EX-4.1 2 0002.txt SERVICING AGREEMENT ================================================================================ GMAC MORTGAGE CORPORATION as Servicer, GMACM HOME EQUITY LOAN TRUST 2000-HE2, as Issuer and NORWEST BANK MINNESOTA, NATIONAL ASSOCIATION as Indenture Trustee ------------------------- SERVICING AGREEMENT Dated as of June 29, 2000 ------------------------- ================================================================================
TABLE OF CONTENTS Page ARTICLE I Definitions...............................................................2 Section 1.01 Definitions..........................................................2 Section 1.02 Other Definitional Provisions..........................................2 Section 1.03 Interest Calculations..................................................2 ARTICLE II Representations and Warranties............................................4 Section 2.01 Representations and Warranties Regarding the Servicer..................4 Section 2.02 Representations and Warranties of the Issuer...........................5 Section 2.03 Enforcement of Representations and Warranties..........................5 ARTICLE III Administration and Servicing of Mortgage Loans............................7 Section 3.01 The Servicer...........................................................7 Section 3.02 Collection of Certain Mortgage Loan Payments...........................9 Section 3.03 Withdrawals from the Custodial Account................................11 Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses.........13 Section 3.05 Modification Agreements...............................................14 Section 3.06 Trust Estate; Related Documents.......................................14 Section 3.07 Realization Upon Defaulted Mortgage Loans.............................15 Section 3.08 Issuer and Indenture Trustee to Cooperate.............................16 Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.......17 Section 3.10 Annual Statement as to Compliance.....................................17 Section 3.11 Annual Servicing Report...............................................18 Section 3.12 Access to Certain Documentation and Information Regarding the Mortgage Loans..............................................................18 Section 3.13 Maintenance of Certain Servicing Insurance Policies...................18 Section 3.14 Information Required by the Internal Revenue Service and Reports of Foreclosures and Abandonments of Mortgaged Property......................19 Section 3.15 Optional Repurchase or Transfer of Mortgage Loans.....................19 Section 3.16 Recording of Assignments..............................................20 Section 3.17 Pre-Funding Account...................................................21 Section 3.18 Funding Account.......................................................22 Section 3.19 Capitalized Interest Account..........................................23 i Section 3.20 Reserve Account.......................................................24 ARTICLE IV Servicing Certificate....................................................26 Section 4.01 Statements to Securityholders.........................................26 Section 4.02 Tax Returns and 1934 Act Reports......................................28 ARTICLE V Note Payment Account.....................................................29 Section 5.01 Note Payment Account..................................................29 ARTICLE VI The Servicer.............................................................30 Section 6.01 Liability of the Servicer.............................................30 Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of, the Servicer................................................................30 Section 6.03 Limitation on Liability of the Servicer and Others....................30 Section 6.04 Servicer Not to Resign................................................31 Section 6.05 Delegation of Duties..................................................31 Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and Expenses; Indemnification...................................................32 ARTICLE VII Default..................................................................34 Section 7.01 Servicing Default.....................................................34 Section 7.02 Indenture Trustee to Act; Appointment of Successor....................36 Section 7.03 Notification to Securityholders.......................................37 ARTICLE VIII Miscellaneous Provisions.................................................38 Section 8.01 Amendment.............................................................38 Section 8.02 GOVERNING LAW.........................................................38 Section 8.03 Notices...............................................................38 Section 8.04 Severability of Provisions............................................38 Section 8.05 Third-Party Beneficiaries.............................................39 Section 8.06 Counterparts..........................................................39 Section 8.07 Effect of Headings and Table of Contents..............................39 Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of All Mortgage Loans; Partial Redemption..........................................39 Section 8.09 Certain Matters Affecting the Indenture Trustee.......................40 Section 8.10 Owner Trustee Not Liable for Related Documents........................40 ii
TABLE OF CONTENTS (continued) EXHIBIT A - MORTGAGE LOAN SCHEDULE A-1 EXHIBIT B - LIMITED POWER OF ATTORNEY B-1 EXHIBIT C - FORM OF REQUEST FOR RELEASE C-1 This Servicing Agreement, dated as of June 29, 2000 (the "Agreement"), is among GMAC Mortgage Corporation, as servicer (the "Servicer"), the GMACM Home Equity Loan Trust 2000-HE2, as issuer (the "Issuer"), and Norwest Bank Minnesota, National Association, as indenture trustee (the "Indenture Trustee"). WITNESSETH: WHEREAS, pursuant to the terms of the Purchase Agreement (as defined herein), GMAC Mortgage Corporation, as seller (in such capacity, the "Seller"), will sell to Residential Asset Mortgage Products, Inc. ("RAMP"), as purchaser (in such capacity, the "Purchaser"), the Initial Mortgage Loans on the Closing Date, and may sell Subsequent Mortgage Loans on one or more Subsequent Transfer Dates, together with the Related Documents on the Closing Date and any Subsequent Transfer Date, and thereafter all Additional Balances created on or after the Cut-Off Date and any such Subsequent Transfer Date; WHEREAS, RAMP, as depositor (in such capacity, the "Depositor"), will sell the Initial Mortgage Loans and assign all of its rights under the Purchase Agreement to the Issuer, together with the Related Documents on the Closing Date, and thereafter all Additional Balances relating thereto created on or after the Cut-Off Date; 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; and WHEREAS, pursuant to the terms of this Agreement, the Servicer will service the Mortgage Loans directly or through one or more Subservicers. NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as follows: 1 ARTICLE I Definitions Section 1.01 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 June 29, 2000 (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 1.02 Other Definitional Provisions. (a) 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. (b) 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. (c) 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. (d) 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. (e) Any agreement, instrument or statute defined or referred to herein or in any instrument or certificate delivered in connection herewith means such agreement, instrument or statute as from time to time amended, modified or supplemented and includes (in the case of agreements or instruments) references to all attachments thereto and instruments incorporated therein; references to a Person are also to its permitted successors and assigns. Section 1.03 Interest Calculations. All calculations of interest hereunder that are made in respect of the Principal Balance of a Mortgage Loan shall be made on a daily basis using a 365-day year. All calculations of interest on the Securities shall be made on the basis of the actual number of days in an Interest Period and a 360-day year. 2 The calculation of the Servicing Fee shall be made on the basis of a 360-day year consisting of twelve 30-day months. All dollar amounts calculated hereunder shall be rounded to the nearest penny with one-half of one penny being rounded up. 3 ARTICLE II Representations and Warranties Section 2.01 Representations and Warranties Regarding the Servicer. The Servicer represents and warrants to the Issuer and for the benefit of the Indenture Trustee, as pledgee of the Mortgage Loans, as of the Closing Date: (a) the Servicer is a corporation duly organized, validly existing and in good standing under the laws of the Commonwealth of Pennsylvania and has the corporate power to own its assets and to transact the business in which it is currently engaged. The Servicer is duly qualified to do business as a foreign corporation and is in good standing in each jurisdiction in which the character of the business transacted by it or properties owned or leased by it requires such qualification and in which the failure to so qualify would have a material adverse effect (not in the ordinary course of business) on the business, properties, assets, or condition (financial or other) of the Servicer; (b) the Servicer has the power and authority to make, execute, deliver and perform this Agreement and all of the transactions contemplated under this Agreement, and has taken all necessary corporate action to authorize the execution, delivery and performance of this Agreement. When executed and delivered, this Servicing Agreement will constitute the legal, valid and binding obligation of the Servicer enforceable in accordance with its terms, except as enforcement of such terms may be limited by bankruptcy, insolvency or similar laws affecting the enforcement of creditors' rights generally and by the availability of equitable remedies; (c) the Servicer is not required to obtain the consent of any other Person or any consent, license, approval or authorization from, or registration or declaration with, any governmental authority, bureau or agency in connection with the execution, delivery, performance, validity or enforceability of this Agreement, except for such consent, license, approval or authorization, or registration or declaration, as shall have been obtained or filed, as the case may be; (d) the execution and delivery of this Agreement and the performance of the transactions contemplated hereby by the Servicer will not violate any material provision of any existing law or regulation or any order or decree of any court applicable to the Servicer or any provision of the Articles of Incorporation or Bylaws of the Servicer, or constitute a material breach of any material mortgage, indenture, contract or other agreement to which the Servicer is a party or by which the Servicer may be bound; and (e) no litigation or administrative proceeding of or before any court, tribunal or governmental body is currently pending, or to the knowledge of the Servicer threatened, against the Servicer or any of its properties or with respect to this Agreement or the Securities which in the opinion of the Servicer has a reasonable likelihood of resulting in a material adverse effect on the transactions contemplated by this Agreement. The foregoing representations and warranties shall survive any termination of the Servicer hereunder. 4 Section 2.02 Representations and Warranties of the Issuer. The Issuer hereby represents and warrants to the Servicer and for the benefit of the Indenture Trustee, as pledgee of the Mortgage Loans, as of the Closing Date: (a) the Issuer is a business trust duly formed and in good standing under the laws of the State of Delaware and has full power, authority and legal right to execute and deliver this Agreement and to perform its obligations under this Agreement, and has taken all necessary action to authorize the execution, delivery and performance by it of this Agreement; and (b) the execution and delivery by the Issuer of this Agreement and the performance by the Issuer of its obligations under this Agreement will not violate any provision of any law or regulation governing the Issuer or any order, writ, judgment or decree of any court, arbitrator or governmental authority or agency applicable to the Issuer or any of its assets. Such execution, delivery, authentication and performance will not require the authorization, consent or approval of, the giving of notice to, the filing or registration with, or the taking of any other action with respect to, any governmental authority or agency regulating the activities of limited liability companies. Such execution, delivery, authentication and performance will not conflict with, or result in a breach or violation of, any mortgage, deed of trust, lease or other agreement or instrument to which the Issuer is bound. Section 2.03 Enforcement of Representations and Warranties. The Servicer, on behalf of and subject to the direction of the Indenture Trustee, as pledgee of the Mortgage Loans, or the Issuer, shall enforce the representations and warranties of the Seller pursuant to the Purchase Agreement. Upon the discovery by the Seller, the Depositor, the Servicer, the Indenture Trustee, the Enhancer, the Issuer, or the Custodian of a breach of any of the representations and warranties made in the Purchase Agreement, in respect of any Mortgage Loan which materially and adversely affects the interests of the Securityholders or the Enhancer, the party discovering such breach shall give prompt written notice to the other parties (the Custodian being so obligated under the Custodial Agreement). The Servicer shall promptly notify the Seller of such breach and request that, pursuant to the terms of the Purchase Agreement, the Seller either (i) cure such breach in all material respects within 90 days from the date the Seller was notified of such breach or (ii) purchase such Mortgage Loan from the Issuer at the price and in the manner set forth in Section 3.1(b) of the Purchase Agreement; provided, that the Seller shall, subject to the conditions set forth in the Purchase Agreement, have the option to substitute an Eligible Substitute Loan or Loans for such Mortgage Loan. In the event that the Seller elects to substitute one or more Eligible Substitute Loans pursuant to Section 3.1(b) of the Purchase Agreement, the Seller shall deliver to the Issuer with respect to such Eligible Substitute Loans, the original Loan Agreement, the Mortgage, and such other documents and agreements as are required by the Purchase Agreement. Payments due with respect to Eligible Substitute Loans in the month of substitution shall not be transferred to the Issuer and will be retained by the Servicer and remitted by the Servicer to the Seller on the next succeeding Payment Date except to the extent that a payment less than the applicable Minimum Monthly Payment has been received by the Issuer for such month in respect of the Mortgage Loan to be removed. The Servicer shall amend or cause to be amended the Mortgage Loan Schedule to reflect the removal of such Mortgage Loan and the substitution of the Eligible Substitute Loans and the Servicer shall promptly deliver the amended Mortgage Loan Schedule to the Owner Trustee and Indenture Trustee. 5 It is understood and agreed that the obligation of the Seller to cure such breach or purchase or substitute for such Mortgage Loan as to which such a breach has occurred and is continuing shall constitute the sole remedy respecting such breach available to the Issuer and the Indenture Trustee, as pledgee of the Mortgage Loans, against the Seller. In connection with the purchase of or substitution for any such Mortgage Loan by the Seller, the Issuer shall assign to the Seller all of its right, title and interest in respect of the Purchase Agreement applicable to such Mortgage Loan. Upon receipt of the Repurchase Price, or upon completion of such substitution, the Servicer shall notify the Custodian, and the Custodian shall deliver the Mortgage Files to the Servicer, together with all relevant endorsements and assignments prepared by the Servicer that the Indenture Trustee shall execute. 6 ARTICLE III Administration and Servicing of Mortgage Loans Section 3.01 The Servicer. (a) The Servicer shall service and administer the Mortgage Loans in a manner generally consistent with the terms of the Program Guide and in a manner consistent with the terms of this Agreement and that shall be normal and usual in its general mortgage servicing activities. The Servicer shall have full power and authority, acting alone or through a Subservicer, to do any and all things in connection with such servicing and administration which it may deem necessary or desirable, it being understood, however, that the Servicer shall at all times remain responsible to the Issuer and the Indenture Trustee, as pledgee of the Mortgage Loans, for the performance of its duties and obligations hereunder in accordance with the terms hereof and the Program Guide. Without limiting the generality of the foregoing, the Servicer shall continue, and is hereby authorized and empowered by the Issuer and the Indenture Trustee, as pledgee of the Mortgage Loans, to execute and deliver, on behalf of itself, the Issuer, the Indenture Trustee or any of them, any and all instruments of satisfaction or cancellation, or of partial or full release or discharge and all other comparable instruments with respect to the Mortgage Loans and the Mortgaged Properties. The Issuer, the Indenture Trustee and the Custodian, as applicable, shall furnish the Servicer with any powers of attorney and other documents necessary or appropriate to enable the Servicer to carry out its servicing and administrative duties hereunder. In addition, the Servicer may, at its own discretion and on behalf of the Indenture Trustee, obtain credit information in the form of a "credit score" from a credit repository. On the Closing Date, the Indenture Trustee shall deliver to the Servicer a limited power of attorney substantially in the form of Exhibit B hereto. If the Mortgage did not have a Lien senior to the related Mortgage Loan on the related Mortgaged Property as of the related Cut-Off Date, then the Servicer, in such capacity, may not consent to the placing of a Lien senior to that of the Mortgage on the related Mortgaged Property. If the Mortgage had a Lien senior to the related Mortgage Loan on the related Mortgaged Property as of the related Cut-Off Date, then the Servicer, in such capacity, may consent to the refinancing of such prior senior Lien; provided, that (i) the resulting CLTV of such Mortgage Loan is no higher than the greater of the CLTV prior to such refinancing or 70% CLTV (or 80% CLTV for those borrowers with a FICO "credit score" of 720 or greater) and (ii) the interest rate for the loan evidencing the refinanced senior Lien is no higher than the interest rate on the loan evidencing the existing senior Lien immediately prior to the date of such refinancing (meaning, in the case of an adjustable rate loan, a substantially similar index and a gross margin no higher than that of the existing senior Lien); provided, however, that if the loan evidencing the existing senior Lien prior to the date of refinancing is an adjustable rate loan and the loan evidencing the refinanced senior Lien is a fixed rate loan, then the interest rate on the loan evidencing the refinanced senior Lien may be up to 2.0% higher than the then-current mortgage rate of the loan evidencing the existing senior Lien and (iii) the loan evidencing the refinanced senior Lien is not subject to negative amortization. In connection with servicing the Mortgage Loans, the Servicer may take reasonable actions to encourage or effect the termination of Loan Agreements that have become dormant. 7 The relationship of the Servicer (and of any successor to the Servicer as servicer under this Agreement) to the Issuer under this Agreement is intended by the parties to be that of an independent contractor and not that of a joint venturer, partner or agent. (b) The Servicer may enter into Subservicing Agreements with Subservicers for the servicing and administration of certain of the Mortgage Loans. References in this Agreement to actions taken or to be taken by the Servicer in servicing the Mortgage Loans include actions taken or to be taken by a Subservicer on behalf of the Servicer and any amount actually received by such Subservicer in respect of a Mortgage Loan shall be deemed to have been received by the Servicer whether or not actually received by the Servicer. Each Subservicing Agreement will be upon such terms and conditions as are not inconsistent with this Agreement and as the Servicer and the Subservicer have agreed. With the approval of the Servicer, a Subservicer may delegate its servicing obligations to third-party servicers, but such Subservicers will remain obligated under the related Subservicing Agreements. The Servicer and the Subservicer may enter into amendments to the related Subservicing Agreements; provided, however, that any such amendments shall not cause the Mortgage Loans to be serviced in a manner that would be materially inconsistent with the standards set forth in this Agreement. The Servicer shall be entitled to terminate any Subservicing Agreement in accordance with the terms and conditions thereof and without any limitation by virtue of this Agreement; provided, however, that in the event of termination of any Subservicing Agreement by the Servicer or the Subservicer, the Servicer shall either act as servicer of the related Mortgage Loan or enter into a Subservicing Agreement with a successor Subservicer which will be bound by the terms of the related Subservicing Agreement. The Servicer shall be entitled to enter into any agreement with a Subservicer for indemnification of the Servicer and nothing contained in this Agreement shall be deemed to limit or modify such indemnification. In the event that the rights, duties and obligations of the Servicer are terminated hereunder, any successor to the Servicer in its sole discretion may, to the extent permitted by applicable law, terminate the existing Subservicing Agreement with any Subservicer in accordance with the terms of the applicable Subservicing Agreement or assume the terminated Servicer's rights and obligations under such subservicing arrangements which termination or assumption will not violate the terms of such arrangements. As part of its servicing activities hereunder, the Servicer, for the benefit of the Indenture Trustee, the Enhancer and the Securityholders, shall use reasonable efforts to enforce the obligations of each Subservicer under the related Subservicing Agreement, to the extent that the non-performance of any such obligation would have a material adverse effect on a Mortgage Loan. Such enforcement, including, without limitation, the legal prosecution of claims, termination of Subservicing Agreements and the pursuit of other appropriate remedies, shall be in such form and carried out to such an extent and at such time as the Servicer, in its good faith business judgment, would require were it the owner of the related Mortgage Loans. The Servicer shall pay the costs of such enforcement at its own expense, and shall be reimbursed therefor only (i) from a general recovery resulting from such enforcement to the extent, if any, that such recovery exceeds all amounts due in respect of the related Mortgage Loan or (ii) from a specific recovery of costs, expenses or attorneys fees against the party against whom such enforcement is directed. 8 Section 3.02 Collection of Certain Mortgage Loan Payments. (a) The Servicer shall make reasonable efforts to collect all payments called for under the terms and provisions of the Mortgage Loans, and shall, to the extent such procedures shall be consistent with this Agreement and generally consistent with the Program Guide, follow such collection procedures as shall be normal and usual in its general mortgage servicing activities. Consistent with the foregoing, and without limiting the generality of the foregoing, the Servicer may in its discretion (i) waive any late payment charge, penalty interest or other fees which may be collected in the ordinary course of servicing a Mortgage Loan and (ii) arrange with a Mortgagor a schedule for the payment of principal and interest due and unpaid; provided, that such arrangement is consistent with the Servicer's policies with respect to home equity mortgage loans; and provided further, that notwithstanding such arrangement, such Mortgage Loans will be included in the information regarding delinquent Mortgage Loans set forth in the Servicing Certificate. The Servicer may also extend the Due Date for payment due on a Mortgage Loan in accordance with the Program Guide; provided, however, that the Servicer shall first determine that any such waiver or extension will not impair the coverage of any related insurance policy or materially adversely affect the Lien of the related Mortgage or the interests of the Securityholders or the Enhancer. Consistent with the terms of this Agreement, the Servicer may also waive, modify or vary any term of any Mortgage Loan (including reduce the Credit Limit with respect to any HELOC) or consent to the postponement of strict compliance with any such term or in any manner grant indulgence to any Mortgagor if in the Servicer's determination such waiver, modification, postponement or indulgence is not materially adverse to the interests of the Securityholders or the Enhancer; provided, however, that the Servicer may not modify or permit any Subservicer to modify any Mortgage Loan (including without limitation any modification that would change the Loan Rate, forgive the payment of any principal or interest (unless in connection with the liquidation of the related Mortgage Loan) or extend the final maturity date of such Mortgage Loan) unless such Mortgage Loan is in default or, in the judgment of the Servicer, such default is reasonably foreseeable. Notwithstanding the foregoing, any permitted extension of the final maturity date of a Mortgage Loan shall not exceed the end of the Collection Period preceding the Final Payment Date. In addition, if a HELOC is in default or, in the judgment of the Servicer, such default is reasonably foreseeable, the Servicer may, through modification, convert such HELOC to a fully amortizing HEL. Notwithstanding the foregoing, with respect to any HELOC, the Servicer (i) in its sole discretion may permit the related Mortgagor (or may enter into a modification agreement that will allow such Mortgagor) to make monthly payments, with respect to any Billing Cycle during the related Draw Period, in a minimum amount that will be equal to the related finance charge for such Billing Cycle and (ii) may reduce the amount of the Credit Limit (to an amount no less than the then-current Principal Balance of such HELOC) in connection with any refinancing of a senior Lien pursuant to the second paragraph of Section 3.01(a) of this Agreement. (b) The Servicer shall establish a Custodial Account, which shall be an Eligible Account, titled "GMACM Home Equity Loan Trust Series 2000-HE2," in which the Servicer shall deposit or cause to be deposited any amounts representing payments and collections in respect of the Initial Mortgage Loans received by it subsequent to the Cut-Off Date or, with respect to the Subsequent Mortgage Loans, the Subsequent Cut-Off Date (other than in respect of the payments referred to in the following paragraph), within one Business Day following receipt thereof (or otherwise on or prior to the Closing Date), including the following payments and collections received or made by it (without duplication): 9 (i) all payments of principal of or interest on the Mortgage Loans received or advanced by the Servicer, net of any portion of the interest thereof retained by any Subservicer as subservicing fees; (ii) the aggregate Repurchase Price of the Mortgage Loans purchased by the Servicer pursuant to Section 3.15; (iii) Net Liquidation Proceeds, net of any related Foreclosure Profit; (iv) all proceeds of any Mortgage Loans repurchased by the Seller pursuant to the Purchase Agreement, and all Substitution Adjustment Amounts required to be deposited in connection with the substitution of an Eligible Substitute Loan pursuant to the Purchase Agreement; (v) Insurance Proceeds, other than Net Liquidation Proceeds, resulting from any insurance policy maintained on a Mortgaged Property; and (vi) amounts required to be paid by the Servicer pursuant to Section 8.08; provided, however, that with respect to each Collection Period, the Servicer shall be permitted to retain from payments in respect of interest on the Mortgage Loans, the Servicing Fee for such Collection Period. The foregoing requirements respecting deposits to the Custodial Account are exclusive, it being understood that, without limiting the generality of the foregoing, the Servicer need not deposit in the Custodial Account amounts representing Foreclosure Profits, fees (including annual fees) or late charge penalties, payable by Mortgagors (such amounts to be retained as additional servicing compensation in accordance with Section 3.09 hereof), or amounts received by the Servicer for the accounts of Mortgagors for application towards the payment of taxes, insurance premiums, assessments and similar items. In the event any amount not required to be deposited in the Custodial Account is so deposited, the Servicer may at any time withdraw such amount from the Custodial Account, any provision herein to the contrary notwithstanding. The Servicer shall retain all Foreclosure Profits as additional servicing compensation. The Servicer, in its sole discretion, may deposit into the Custodial Account amounts representing installments of principal of or interest on Mortgage Loans that were delinquent as of the end of any Collection Period, provided that the Servicer reasonably believes that such amounts will be recoverable from Collections on the related Mortgage Loan. If the Servicer makes any such advances of delinquent principal and/or interest, the Servicer shall be entitled to reimburse itself by withdrawing from the Custodial Account, as provided herein, any amounts so advanced. The Servicer may cause the institution maintaining the Custodial Account to invest any funds in the Custodial Account in Permitted Investments (including obligations of the Servicer or any of its Affiliates, if such obligations otherwise qualify as Permitted Investments), which investments shall mature not later than the Business Day preceding the next succeeding Payment Date, and which investments shall not be sold or disposed of prior to maturity. In addition, no such Permitted Investment shall be purchased at a price in excess of par. Except as provided above, all income and gain realized from any such investment shall inure to the benefit of the Servicer and shall be subject to its withdrawal or order from time to time. The amount of any losses incurred in respect of the principal amount of any such investments shall be deposited in the Custodial Account by the Servicer out of its own funds immediately as realized. 10 (c) The Servicer shall require each Subservicer to hold all funds constituting collections on the Mortgage Loans, pending remittance thereof to the Servicer, in one or more accounts meeting the requirements of an Eligible Account, and shall require all such funds to be invested in Permitted Investments, unless all such collections are remitted on a daily basis to the Servicer for deposit into the Custodial Account. Section 3.03 Withdrawals from the Custodial Account. The Servicer shall, from time to time as provided herein, make withdrawals from the Custodial Account of amounts on deposit therein pursuant to Section 3.02 that are attributable to the Mortgage Loans for the following purposes: (a) on each Determination Date, the Servicer shall determine the aggregate amounts to be withdrawn from the Custodial Account and applied pursuant to Section 3.05(a) of the Indenture and, prior to the close of business on the Business Day prior to the related Payment Date, shall withdraw such amounts from the Custodial Account and deposit such amounts into the Note Payment Account to be distributed by the Paying Agent in accordance with and in the order or priority set forth in Section 3.05(a) of the Indenture for such Payment Date, in accordance with the Servicing Certificate; (b) prior to the commencement of the Rapid Amortization Period, from Principal Collections on the Mortgage Loans in the related Loan Group, to pay to the Seller the amount of any Additional Balances as and when created during the related Collection Period, and, prior to the commencement of the Managed Amortization Period, the Purchase Price of any Subsequent Mortgage Loans on the related Subsequent Transfer Date; (c) to the extent deposited to the Custodial Account, to reimburse itself or the related Subservicer for previously unreimbursed expenses incurred in maintaining individual insurance policies pursuant to Section 3.04, or Liquidation Expenses, paid pursuant to Section 3.07 or otherwise reimbursable pursuant to the terms of this Agreement (to the extent not payable pursuant to Section 3.09), such withdrawal right being limited to amounts received on particular Mortgage Loans (other than any Repurchase Price in respect thereof) that represent late recoveries of the payments for which such advances were made, or from related Net Liquidation Proceeds or the proceeds of the purchase of such Mortgage Loan; (d) to pay to itself out of each payment received on account of interest on a Mortgage Loan as contemplated by Section 3.09, an amount equal to the related Servicing Fee (to the extent not retained pursuant to Section 3.02), and to pay to any Subservicer any subservicing fees not previously withheld by such Subservicer; (e) prior to the commencement of the Managed Amortization Period, to deposit Principal Collections for either Loan Group into the Funding Account to the extent not otherwise applied toward the purchase of Additional Balances or Subsequent Mortgage Loans; 11 (f) to deposit into the Reserve Account in accordance with Section 3.05(a)(vii) of the Indenture, the amounts set forth in Section 3.20; (g) to the extent deposited in the Custodial Account, to pay to itself as additional servicing compensation any (i) interest or investment income earned on funds deposited in the Custodial Account that it is entitled to withdraw pursuant to Sections 3.02(b) and 5.01, and (ii) Foreclosure Profits (to the extent permitted by law); (h) to pay to itself or the Seller, with respect to any Mortgage Loan or property acquired in respect thereof that has been purchased or otherwise transferred to the Seller, the Servicer or other entity, all amounts received thereon and not required to be distributed to Securityholders as of the date on which the related Purchase Price or Repurchase Price is determined; (i) to withdraw any other amount deposited in the Custodial Account that was not required to be deposited therein pursuant to Section 3.02; (j) to pay to itself, with respect to any Mortgage Loan for which it has made an advance of delinquent principal and/or interest, any previously unreimbursed advances of such amounts theretofore made to the extent of receipts of late recoveries of such payments from the related Mortgagors, out of related Net Liquidation Proceeds or the proceeds of the purchase of such Mortgage Loans; (k) to reimburse itself for the amount of any investment earnings advanced prior to maturity pursuant to Section 3.17(c) or Section 5.01, to the extent not reimbursed from earnings received on the related investment at maturity; (l) at its option, for so long as it is the sole Certificateholder, to pay to itself from amounts otherwise required to be remitted to the Distribution Account in accordance with Section 3.05(a)(xii) of the Indenture, all amounts payable to it as a Certificateholder on the related Payment Date, and (m) to reimburse itself for advances of delinquent principal and/or interest on a Mortgage Loan or other advances that are made pursuant to this Agreement that are not reimbursed pursuant to clauses (c) or (j) of this Section 3.03. Since, in connection with withdrawals pursuant to clauses (c), (d), (g) and (h), the Servicer's entitlement thereto is limited to collections or other recoveries on the related Mortgage Loan, the Servicer shall keep and maintain separate accounting, on a Mortgage Loan by Mortgage Loan basis, for the purpose of justifying any withdrawal from the Custodial Account pursuant to such clauses. Notwithstanding any other provision of this Agreement, the Servicer shall be entitled to reimburse itself for any previously unreimbursed expenses incurred pursuant to Section 3.07 or otherwise reimbursable pursuant to the terms of this Agreement that the Servicer determines to be otherwise nonrecoverable (except with respect to any Mortgage Loan as to which the Repurchase Price has been paid), by withdrawal from the Custodial Account of amounts on deposit therein attributable to the Mortgage Loans on any Business Day prior to the Payment Date succeeding the date of such determination. 12 Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses. To the extent permitted under the related Loan Agreement and Mortgage, and to the extent the Servicer receives notice that a hazard insurance policy has been cancelled, the Servicer shall cause to be maintained for each Mortgage Loan hazard insurance naming the Servicer or related Subservicer as loss payee thereunder providing extended coverage in an amount which is at least equal to the lesser of (i) the maximum insurable value of the improvements securing such Mortgage Loan from time to time or (ii) the combined principal balance owing on such Mortgage Loan and any mortgage loan senior to such Mortgage Loan from time to time; provided, however, that such coverage may not be less than the minimum amount required to fully compensate for any loss or damage on a replacement cost basis. The Servicer shall use its best efforts to monitor that hazard insurance is maintained as described in the previous sentence in the same manner as it would for mortgage loans in its own portfolio. The Servicer shall also cause to be maintained on property acquired upon foreclosure, or deed in lieu of foreclosure, of any Mortgage Loan, fire insurance with extended coverage in an amount which is at least equal to the amount necessary to avoid the application of any co-insurance clause contained in the related hazard insurance policy. Amounts collected by the Servicer under any such policies (other than amounts to be applied to the restoration or repair of the related Mortgaged Property or property thus acquired or amounts released to the Mortgagor in accordance with the Servicer's normal servicing procedures) shall be deposited in the Custodial Account to the extent called for by Section 3.02. In cases in which any Mortgaged Property is located at any time during the life of a Mortgage Loan in a federally designated flood area, to the extent permitted under the related Loan Agreement and Mortgage, and to the extent the Servicer receives notice that the related flood insurance has been cancelled, the hazard insurance to be maintained for the related Mortgage Loan shall include flood insurance (to the extent available). All such flood insurance shall be in amounts equal to the lesser of (i) the amount required to compensate for any loss or damage to the related Mortgaged Property on a replacement cost basis and (ii) the maximum amount of such insurance available for such Mortgaged Property under the national flood insurance program (assuming that the area in which such Mortgaged Property is located is participating in such program). The Servicer shall use its best efforts to monitor such flood insurance as described in the previous sentence in the same manner as it would for mortgage loans in its own portfolio. The Servicer shall be under no obligation to require that any Mortgagor maintain earthquake or other additional insurance and shall be under no obligation itself to maintain any such additional insurance on property acquired in respect of a Mortgage Loan, other than pursuant to such applicable laws and regulations as shall at any time be in force and as shall require such additional insurance. If the Servicer shall obtain and maintain a blanket policy consistent with its general mortgage servicing activities insuring against hazard losses on all of the Mortgage Loans, it shall conclusively be deemed to have satisfied its obligations as set forth in the first sentence of this Section 3.04, it being understood and agreed that such policy may contain a deductible clause, in which case the Servicer shall, in the event that there shall not have been maintained on the related Mortgaged Property a policy complying with the first sentence of this Section 3.04 and there shall have been a loss which would have been covered by such policy, deposit in the Custodial Account the amount not otherwise payable under the blanket policy because of such deductible clause. Any such deposit by the Servicer shall be made on the last Business Day of the Collection Period in the month in which payments under any such policy would have been deposited in the Custodial Account. In connection with its activities as servicer of the Mortgage Loans, the Servicer agrees to present, on behalf of itself, the Issuer and the Indenture Trustee, claims under any such blanket policy. 13 Section 3.05 Modification Agreements. The Servicer or the related Subservicer, as the case may be, shall be entitled to (a) execute assumption agreements, substitution agreements, and instruments of satisfaction or cancellation or of partial or full release or discharge, or any other document contemplated by this Agreement and other comparable instruments with respect to the Mortgage Loans and with respect to the related Mortgaged Properties (and the Issuer and the Indenture Trustee each shall promptly execute any such documents on request of the Servicer) and (b) approve the granting of an easement thereon in favor of another Person, any alteration or demolition of such Mortgaged Properties or other similar matters, if it has determined, exercising its good faith business judgment in the same manner as it would if it were the owner of the related Mortgage Loans, that the security for, and the timely and full collectability of, such Mortgage Loans would not be adversely affected thereby. A partial release pursuant to this Section 3.05 shall be permitted only if the CLTV for the related Mortgage Loan after such partial release does not exceed the CLTV for such Mortgage Loan as of the related Cut-Off Date. Any fee collected by the Servicer or the related Subservicer for processing such request will be retained by the Servicer or such Subservicer as additional servicing compensation. Section 3.06 Trust Estate; Related Documents. (a) When required by the provisions of this Agreement, the Issuer or the Indenture Trustee shall execute instruments to release property from the terms of the Trust Agreement, Indenture or Custodial Agreement, as applicable, or convey the Issuer's or the Indenture Trustee's interest in the same, in a manner and under circumstances that are not inconsistent with the provisions of this Agreement. No party relying upon an instrument executed by the Issuer or the Indenture Trustee as provided in this Section 3.06 shall be bound to ascertain the Issuer's or the Indenture Trustee's authority, inquire into the satisfaction of any conditions precedent or see to the application of any moneys. (b) If from time to time the Servicer shall deliver to the Custodian copies of any written assurance, assumption agreement or substitution agreement or other similar agreement pursuant to Section 3.05, the Custodian shall check that each of such documents purports to be an original executed copy (or a copy of the original executed document if the original executed copy has been submitted for recording and has not yet been returned) and, if so, shall file such documents, and upon receipt of the original executed copy from the applicable recording office or receipt of a copy thereof certified by the applicable recording office shall file such originals or certified copies with the Related Documents. If any such documents submitted by the Servicer do not meet the above qualifications, such documents shall promptly be returned by the Custodian to the Servicer, with a direction to the Servicer to forward the correct documentation. (c) Upon receipt of a Request for Release from the Servicer, substantially in the form of Exhibit C hereto, to the effect that a Mortgage Loan has been the subject of a final payment or a prepayment in full and such Mortgage Loan has been terminated or that substantially all Net Liquidation Proceeds that have been determined by the Servicer in its reasonable judgment to be finally recoverable have been recovered, and upon deposit to the Custodial Account of 14 such final monthly payment, prepayment in full together with accrued and unpaid interest to the date of such payment with respect to such Mortgage Loan or, if applicable, Net Liquidation Proceeds, the Custodian shall promptly release the Related Documents to the Servicer. The Indenture Trustee shall execute such Related Documents, along with such documents as the Servicer or the related Mortgagor may request to evidence satisfaction and discharge of such Mortgage Loan, upon request of the Servicer. If from time to time and as appropriate for the servicing or foreclosure of any Mortgage Loan, the Servicer requests the Custodian to release the Related Documents and delivers to the Custodian a trust receipt reasonably satisfactory to the Custodian and signed by a Responsible Officer of the Servicer, the Custodian shall release such Related Documents to the Servicer. If such Mortgage Loans shall be liquidated and the Custodian receives a certificate from the Servicer as provided above, then, upon request of the Servicer, the Custodian shall release the trust receipt to the Servicer. Section 3.07 Realization Upon Defaulted Mortgage Loans. With respect to any Mortgage Loan that comes into and continues in default, the Servicer shall decide whether to (i) foreclose upon the related Mortgaged Property, (ii) write off the unpaid Principal Balance thereof as bad debt, (iii) take a deed in lieu of foreclosure, (iv) accept a short sale (a payoff of the Mortgage Loan for an amount less than the total amount contractually owed in order to facilitate a sale of the Mortgaged Property by the Mortgagor), (v) permit a short refinancing (a payoff of the Mortgage Loan for an amount less than the total amount contractually owed in order to facilitate refinancing transactions by the Mortgagor not involving a sale of the Mortgaged Property), (vi) arrange for a repayment plan, (vii) agree to a modification in accordance with this Agreement or (viii) take an unsecured note in each case subject to the rights of any related first Lien holder; provided, that in connection with the foregoing, if the Servicer has actual knowledge that any Mortgaged Property is affected by hazardous or toxic wastes or substances and that the acquisition of such Mortgaged Property would not be commercially reasonable, then the Servicer shall not cause the Issuer or the Indenture Trustee to acquire title to such Mortgaged Property in a foreclosure or similar proceeding. In connection with such decision, the Servicer shall follow such practices (including, in the case of any default on a related senior mortgage loan, the advancing of funds to correct such default if deemed to be appropriate by the Servicer) and procedures as it shall deem necessary or advisable and as shall be normal and usual in its general mortgage servicing activities and as shall be required or permitted by the Program Guide; provided, that the Servicer shall not be liable in any respect hereunder if the Servicer is acting in connection with any such foreclosure or attempted foreclosure which is not completed or other conversion in a manner that is consistent with the provisions of this Agreement. The foregoing is subject to the proviso that the Servicer shall not be required to expend its own funds in connection with any foreclosure or attempted foreclosure which is not completed or towards the correction of any default on a related senior mortgage loan or restoration of any property unless it shall determine that such expenditure will increase the related Net Liquidation Proceeds. In the event of a determination by the Servicer that any such expenditure previously made pursuant to this Section 3.07 will not be reimbursable from Net Liquidation Proceeds, the Servicer shall be entitled to reimbursement of its funds so expended pursuant to Section 3.03. Notwithstanding any provision of this Agreement, a Mortgage Loan may be deemed to be finally liquidated if substantially all amounts expected by the Servicer to be received in connection therewith have been received; provided, however, that any subsequent collections with respect to any such Mortgage Loan 15 shall be deposited into the Custodial Account. For purposes of determining the amount of any Net Liquidation Proceeds, Insurance Proceeds or other unscheduled collections, the Servicer may take into account minimal amounts of additional receipts expected to be received or any estimated additional liquidation expenses expected to be incurred in connection with such Mortgage Loan. In the event that title to any Mortgaged Property is acquired in foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale shall be issued to the Indenture Trustee, which shall hold the same on behalf of the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any such acquisition of title and cancellation of the related Mortgage Loan, such Mortgaged Property shall (except as otherwise expressly provided herein) be considered to be an outstanding Mortgage Loan held as an asset of the Issuer until such time as such property shall be sold. Consistent with the foregoing for purposes of all calculations hereunder, so long as the related Mortgage Loan shall be considered to be an outstanding Mortgage Loan, it shall be assumed that, notwithstanding that the indebtedness evidenced by the related Loan Agreement shall have been discharged, such Loan Agreement in effect at the time of any such acquisition of title before any adjustment thereto by reason of any bankruptcy or similar proceeding or any moratorium or similar waiver or grace period will remain in effect. Any proceeds from foreclosure proceedings or the purchase or repurchase of any Mortgage Loan pursuant to the terms of this Agreement, as well as any recovery resulting from a collection of Net Liquidation Proceeds or Insurance Proceeds, shall be applied in the following order of priority: first, to reimburse the Servicer or the related Subservicer in accordance with this Section 3.07; second, to pay the Servicer or the related Subservicer all Servicing Fees payable therefrom; third, to pay accrued and unpaid interest on such Mortgage Loan, at the Net Loan Rate to the Payment Date on which such amounts are to be deposited in the Note Payment Account or Distribution Account; and fourth, as a recovery of principal on such Mortgage Loan. Any remaining amount shall constitute Foreclosure Profits. Section 3.08 Issuer and Indenture Trustee to Cooperate. On or before each Payment Date, the Servicer will notify the Indenture Trustee or the Custodian, with a copy to the Issuer, of the termination of or the payment in full and the termination of any Mortgage Loan during the preceding Collection Period. Upon receipt of payment in full, the Servicer is authorized to execute, pursuant to the authorization contained in Section 3.01, an instrument of satisfaction regarding the related Mortgage, which instrument of satisfaction shall be recorded by the Servicer if required by applicable law and be delivered to the Person entitled thereto. It is understood and agreed that any expenses incurred in connection with such instrument of satisfaction or transfer shall be reimbursed from amounts deposited in the Custodial Account. From time to time and as appropriate for the servicing or foreclosure of any Mortgage Loan, the Custodian shall, upon request of the Servicer and delivery to the Custodian, with a copy to the Issuer, of a Request for Release, in the form attached hereto as Exhibit C, signed by a Servicing Officer, release or cause to be released the related Mortgage File to the Servicer. The Issuer or Indenture Trustee shall promptly execute such documents, in the forms provided by the Servicer, as shall be necessary for the prosecution of any such proceedings or the taking of other servicing actions. Such trust receipt shall obligate the Servicer to return such Mortgage File to the Custodian (as specified in such receipt) when the need therefor by the Servicer no longer exists, unless the Mortgage Loan shall be liquidated, in which case, upon receipt of a certificate of a Servicing Officer similar to that specified above, such trust receipt shall be released to the Servicer. 16 In order to facilitate the foreclosure of the Mortgage securing any Mortgage Loan that is in default following recordation of the related Assignment of Mortgage in accordance with the provisions of the Purchase Agreement, the Indenture Trustee or the Issuer shall, if so requested in writing by the Servicer, promptly execute an appropriate assignment in the form provided by the Servicer to assign such Mortgage Loan for the purpose of collection to the Servicer (any such assignment shall unambiguously indicate that the assignment is for the purpose of collection only), and, upon such assignment, such assignee for collection will thereupon bring all required actions in its own name and otherwise enforce the terms of such Mortgage Loan and deposit or credit the Net Liquidation Proceeds, exclusive of Foreclosure Profits, received with respect thereto into the Custodial Account. In the event that all delinquent payments due under any such Mortgage Loan are paid by the Mortgagor and any other defaults are cured, then the assignee for collection shall promptly reassign such Mortgage Loan to the Indenture Trustee and return all Related Documents to the place where the related Mortgage File was being maintained. In connection with the Issuer's obligation to cooperate as provided in this Section 3.08 and all other provisions of this Agreement requiring the Issuer to authorize or permit any actions to be taken with respect to the Mortgage Loans, the Indenture Trustee, as pledgee of the Mortgage Loans and as assignee of record of the Mortgage Loans on behalf of the Issuer pursuant to Section 3.13 of the Indenture, expressly agrees, on behalf of the Issuer, to take all such actions on behalf of the Issuer and to promptly execute and return all instruments reasonably required by the Servicer in connection therewith; provided, that if the Servicer requests a signature of the Indenture Trustee, on behalf of the Issuer, then the Servicer shall deliver to the Indenture Trustee an Officer's Certificate stating that such signature is necessary or appropriate to enable the Servicer to carry out its servicing and administrative duties under this Agreement. Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer. The Servicer shall be entitled to receive the Servicing Fee in accordance with Section 3.03 as compensation for its services in connection with servicing the Mortgage Loans. Moreover, late payment charges and other receipts not required to be deposited in the Custodial Account as specified in Section 3.02 shall be retained by the Servicer as additional servicing compensation. The Servicer shall be required to pay all expenses incurred by it in connection with its activities hereunder (including payment of all other fees and expenses not expressly stated hereunder to be for the account of the Securityholders), including the fees and expenses of the Owner Trustee, Indenture Trustee and the Custodian, and shall not be entitled to reimbursement therefor. Section 3.10 Annual Statement as to Compliance. (a) The Servicer shall deliver to the Issuer, the Indenture Trustee, the Depositor and the Underwriter, with a copy to the Enhancer, beginning March 31, 2001, and on or before March 31 of each year thereafter, an Officer's Certificate stating that (i) a review of the activities of the Servicer during the preceding calendar year and of its performance under any servicing agreements to which it is a party, including this Agreement, has been made under such officer's supervision and (ii) to the best of such officer's knowledge, based on such review, the Servicer has complied in all material respects with 17 the minimum servicing standards set forth in the Uniform Single Attestation Program for Mortgage Bankers and has fulfilled all of its material obligations in all material respects throughout such year, or, if there has been material noncompliance with such servicing standards or a default in the fulfillment in all material respects of any such obligation relating to this Servicing Agreement, such statement shall include a description of such noncompliance or specify each such default, as the case may be, known to such officer and the nature and status thereof. (b) The Servicer shall deliver to the Issuer and the Indenture Trustee, with a copy to the Enhancer, promptly after having obtained knowledge thereof, but in no event later than five Business Days thereafter, written notice by means of an Officer's Certificate of any event which with the giving of notice or the lapse of time or both, would become a Servicing Default. Section 3.11 Annual Servicing Report. Beginning March 31, 2001, and on or before March 31 of each year thereafter, the Servicer at its expense shall cause a firm of nationally recognized independent public accountants (which firm may also render other services to the Servicer) to furnish a report to the Issuer, the Indenture Trustee, the Depositor, the Underwriter, the Enhancer and each Rating Agency stating its opinion that, on the basis of an examination conducted by such firm substantially in accordance with standards established by the American Institute of Certified Public Accountants, the assertions made pursuant to Section 3.10 regarding compliance with the minimum servicing standards set forth in the Uniform Single Attestation Program for Mortgage Bankers during the preceding calendar year are fairly stated in all material respects, subject to such exceptions and other qualifications that, in the opinion of such firm, such accounting standards require it to report. In rendering such statement, such firm may rely, as to matters relating to the direct servicing of Mortgage Loans by Subservicers, upon comparable statements for examinations conducted by independent public accountants substantially in accordance with standards established by the American Institute of Certified Public Accountants (rendered within one year of such statement) with respect to such Subservicers. Section 3.12 Access to Certain Documentation and Information Regarding the Mortgage Loans. Whenever required by statute or regulation, the Servicer shall provide to the Enhancer, any Securityholder upon reasonable request (or a regulator for a Securityholder) or the Indenture Trustee, reasonable access to the documentation regarding the Mortgage Loans. Such access shall be afforded without charge, but only upon reasonable request and during normal business hours at the offices of the Servicer. Nothing in this Section 3.12 shall derogate from the obligation of the Servicer to observe any applicable law prohibiting disclosure of information regarding Mortgagors, and the failure of the Servicer to provide access as provided in this Section 3.12 as a result of such obligation shall not constitute a breach of this Section 3.12. Section 3.13 Maintenance of Certain Servicing Insurance Policies. The Servicer shall, during the term of its service as servicer, maintain in force and effect (i) a policy or policies of insurance covering errors and omissions in the performance of its obligations as Servicer hereunder and (ii) a fidelity bond in respect of its officers, employees or agents. Each such policy or policies and fidelity bond shall be at least equal to the coverage that would be required by Fannie Mae or Freddie Mac, whichever is greater, for Persons performing servicing for mortgage loans purchased by such entity. 18 Section 3.14 Information Required by the Internal Revenue Service and Reports of Foreclosures and Abandonments of Mortgaged Property. The Servicer shall prepare and deliver all federal and state information reports with respect to the Mortgage Loans when and as required by all applicable state and federal income tax laws. In particular, with respect to the requirement under Section 6050J of the Code to the effect that the Servicer or Subservicer shall make reports of foreclosures and abandonments of any mortgaged property for each year beginning in 2000, the Servicer or Subservicer shall file reports relating to each instance occurring during the previous calendar year in which the Servicer (a) on behalf of the Issuer, acquired an interest in any Mortgaged Property through foreclosure or other comparable conversion in full or partial satisfaction of a Mortgage Loan, or (b) knew or had reason to know that any Mortgaged Property had been abandoned. The reports from the Servicer or Subservicer shall be in form and substance sufficient to meet the reporting requirements imposed by Section 6050J and Section 6050H (reports relating to mortgage interest received) of the Code. Section 3.15 Optional Repurchase or Transfer of Mortgage Loans. (a) Notwithstanding any provision in Section 3.07 to the contrary, the Servicer, at its option and in its sole discretion, may repurchase any Mortgage Loan delinquent in payment for a period of sixty (60) days or longer for a price equal to the Repurchase Price. (b) The Servicer, at its option and in its sole discretion, may repurchase any Mortgage Loan for a price equal to the Repurchase Price (i) if the related Mortgage did not have a Lien senior to it as of the related Cut-Off Date, and the related Mortgagor requests the placement of a Lien on the related Mortgaged Property senior to that of such Mortgage or (ii) with respect to any HELOC, if the Mortgagor requests an increase in the Credit Limit above the Credit Limit of such HELOC as of the related Cut-Off Date or (iii) if the Mortgagor refinances the Lien senior to that of the related Mortgage resulting in a CLTV above the previous CLTV for such Mortgage Loan. (c) Subject to the conditions set forth below, the Servicer, upon receipt of written notice and direction from the Issuer, shall cause the retransfer of Mortgage Loans from the Trust Estate to the Issuer as of the close of business on a Payment Date (the "Transfer Date"). On the fifth Business Day (the "Transfer Notice Date") prior to the Transfer Date designated in such notice, the Servicer shall give the Indenture Trustee, the Rating Agencies and the Enhancer a notice of the proposed retransfer that contains a list of the Mortgage Loans to be retransferred. Such retransfers of Mortgage Loans shall be permitted upon satisfaction of the following conditions: (i) No Rapid Amortization Event has occurred; (ii) On the Transfer Date, the Overcollateralization Amount (after giving effect to the removal from the Trust Estate of the Mortgage Loans proposed to be retransferred) will equal or exceed the Overcollateralization Target Amount for the related Loan Group; 19 (iii) The retransfer of any Mortgage Loans on any Transfer Date during the Managed Amortization Period shall not, in the reasonable belief of the Servicer, cause a Rapid Amortization Event to occur or an event which with notice or lapse of time or both would constitute a Rapid Amortization Event; (iv) On or before the Transfer Date, the Servicer shall have delivered to the Indenture Trustee a revised Mortgage Loan Schedule showing that the Mortgages Loans transferred to the Certificateholders are no longer owned by the Trust Estate; (v) The Servicer shall represent and warrant that no selection procedures reasonably believed by the Servicer to be adverse to the interests of the Noteholders or the Enhancer were utilized in the selection of the Mortgage Loans to be removed from the Trust Estate and the Servicer shall have received the consent of the Enhancer as to the selection of the particular Mortgage Loans to be removed; and (vi) The Servicer shall have delivered to the Indenture Trustee and the Enhancer an officer's certificate certifying that the items set forth in subparagraphs (i) through (v), inclusive, have been performed or are true and correct, as the case may be. The Indenture Trustee may conclusively rely on such officer's certificate, shall have no duty to make inquiries with regard to the matters set forth therein and shall incur no liability in so relying. The Servicer shall not be permitted to effect the retransfer of any Mortgage Loan except under the conditions specified above. Upon receiving the requisite notice and direction from the Issuer, the Servicer shall perform in a timely manner those acts required of it, as specified above. Upon satisfaction of the above conditions, on the Transfer Date the Indenture Trustee shall deliver, or cause to be delivered, to the Issuer a written itemization of each Mortgage Loan being transferred, together with the Mortgage File for each such Mortgage Loan, and the Indenture Trustee shall execute and deliver to the Issuer or its designee such other documents prepared by the Servicer as shall be reasonably necessary to transfer such Mortgage Loans to the Certificateholders. Any such transfer of the Trust Estate's right, title and interest in and to Mortgage Loans shall be without recourse, representation or warranty by or of the Indenture Trustee or the Trust Estate to the Issuer or its designee. Section 3.16 Recording of Assignments. If GMAC no longer controls the Seller directly or indirectly, or if GMAC no longer owns a majority of the voting stock and/or outstanding equity of the Seller directly or indirectly, or if the credit rating of GMAC is reduced to below "BBB" by Standard & Poor's, below "A3" by Moody's or below "BBB" by Fitch, the Servicer shall, within 60 days of any such event or reduction, at its own expense, complete and submit for recording in the appropriate public office for real property records the Assignments of Mortgage for each Mortgage Loan; provided that (i) no such 20 recordation will be required in any state where, in the opinion of counsel acceptable to the Indenture Trustee and the Enhancer, such recording is not required to protect the Indenture Trustee's interests in the Mortgage Loan against the claim of any subsequent transferee or any creditor of the Seller; and (ii) no such recordation will be required if the Indenture Trustee and the Enhancer have received written confirmation from each Rating Agency that non-recordation will not cause a Rating Event without giving effect to the Policy. While such assignment to be recorded is being recorded, the Custodian shall retain a photocopy of such assignment. If any assignment is lost or returned unrecorded to the Custodian because of any defect therein, the Servicer shall prepare a substitute assignment or cure such defect, as the case may be, and the Servicer shall cause such assignment to be recorded in accordance with this paragraph. Section 3.17 Pre-Funding Account. (a) No later than the Closing Date, the Indenture Trustee shall establish and maintain on behalf of itself one or more segregated trust accounts, which shall be Eligible Accounts, titled "Pre-Funding Account, Norwest Bank Minnesota, National Association, as Indenture Trustee for GMACM Home Equity Loan Trust 2000-HE2" (the "Pre-Funding Account"). On the Closing Date, the Seller shall deposit into the Pre-Funding Account an amount equal to the Original Pre-Funded Amount from the proceeds of the sale of the Securities. $116,033,717.22 of such amount shall be allocated to Loan Group I and $13,084,778.06 of such amount shall be allocated to Loan Group II. On each Subsequent Transfer Date, the Servicer shall instruct the Indenture Trustee in writing to withdraw from the Pre-Funding Account an amount equal to the aggregate Principal Balance as of the related Subsequent Cut-Off Date of the Subsequent Mortgage Loans to be sold to the Trust on such Subsequent Transfer Date and purchased with funds on deposit in the Pre-Funding Account, and to pay such amount to or upon the order of the Seller upon satisfaction of the conditions set forth in this Agreement, in the Purchase Agreement and in the related Subsequent Transfer Agreement with respect thereto. (b) If the Pre-Funded Amount has not been reduced to zero at the close of business on the last day of the Pre-Funding Period, after giving effect to any withdrawal therefrom on such day, any remaining Pre-Funded Amount in excess of $50,000 shall be deposited into the Note Payment Account and the remainder shall be deposited in the Funding Account. (c) The Servicer may cause the institution maintaining the Pre-Funding Account to invest any funds therein in Permitted Investments having a maturity of up to 90 days or maturing or otherwise available not later than the Business Day preceding the related Payment Date on which funds are scheduled to be withdrawn to purchase Subsequent Mortgage Loans; provided, that any investment in an obligation of the institution with which the Pre-Funding Account is maintained may mature on or before 10:30 a.m., New York time, on such Payment Date; and provided further, that no such investment may be sold or disposed of prior to maturity. In addition, no such Permitted Investment shall be purchased at a price in excess of par. Notwithstanding the foregoing, in the event investment earnings have not matured on any Payment Date, the amount of such earnings accrued as of such Payment Date shall be advanced by the Servicer for deposit into the Note Payment Account (which advance shall be reimbursed to the Servicer from such investment earnings at maturity). At any time when the Indenture Trustee is maintaining the Pre-Funding Account, any request by the Servicer to invest funds on deposit therein shall be in writing, delivered to the Indenture Trustee at or before 10:30 a.m., New York time, if such investment is to be made 21 on such day. The Servicer shall certify that the requested investment is a Permitted Investment maturing at or prior to the time required hereby. Any such investment shall be registered in the name of the Indenture Trustee or its nominee, and to the extent that any such investment is certificated, such investment shall be maintained with the Indenture Trustee at its Corporate Trust Office. All net income or other gain received from any such investment shall be deposited into or credited to the Note Payment Account, and may be withdrawn therefrom in accordance with Section 3.19 hereof. Section 3.18 Funding Account. (a) No later than the Closing Date, the Indenture Trustee shall establish and maintain on behalf of itself one or more segregated trust accounts, which shall be Eligible Accounts, titled "Funding Account, Norwest Bank Minnesota, National Association, as Indenture Trustee for GMACM Home Equity Loan Trust 2000-HE2" (the "Funding Account"). On each Payment Date during the Revolving Period, the Servicer shall withdraw from the Custodial Account and deposit into the Funding Account the aggregate amount of Principal Collections for each Loan Group remaining after the purchase of all Additional Balances and/or Subsequent Mortgage Loans on or prior to such Payment Date. (b) The Servicer may cause the institution maintaining the Funding Account to invest any funds therein in Permitted Investments having a maturity of up to 90 days or maturing or otherwise available not later than the Business Day preceding the related Payment Date on which funds are scheduled to be withdrawn to purchase Subsequent Mortgage Loans; provided, that any investment in an obligation of the institution with which the Funding Account is maintained may mature on or before 10:30 a.m., New York time, on such Payment Date; and provided further, that no such investment may be sold or disposed of prior to maturity. In addition, no such Permitted Investment shall be purchased at a price in excess of par. At any time when the Indenture Trustee is maintaining the Funding Account, any request by the Servicer to invest funds on deposit therein shall be in writing, delivered to the Indenture Trustee at or before 10:30 a.m., New York time, if such investment is to be made on such day. The Servicer shall certify that the requested investment is a Permitted Investment maturing at or prior to the time required hereby. Any such investment shall be registered in the name of the Indenture Trustee or its nominee, and to the extent that any such investment is certificated, such investment shall be maintained with the Indenture Trustee at its Corporate Trust Office. All net income or other gain received from any such investment shall be deposited into or credited to the Note Payment Account. (c) From time to time withdrawals shall be made from the Funding Account by the Servicer as follows: (i) on each Payment Date during the Revolving Period, any amounts on deposit in the Funding Account shall be withdrawn and applied, to the extent available, in the following order: (A) to the Seller, as payment for Additional Balances, if any, in an amount equal to (1) the aggregate of all Draws during the related Collection Period or (2) if the Servicer has applied amounts on deposit in the Custodial Account representing Principal Collections 22 received during such Collection Period to the purchase of Additional Balances, the excess, if any, of the aggregate of all Draws during the related Collection Period over Principal Collections for such Collection Period; and (B) to the Seller, as payment for Subsequent Mortgage Loans, if any, in an amount equal to (1) the aggregate Principal Balance of all such Subsequent Mortgage Loans during the related Collection Period or (2) if the Servicer has applied amounts on deposit in the Custodial Account representing Principal Collections for such Collection Period toward the purchase of Subsequent Mortgage Loans, the excess, if any, of the aggregate Principal Balance of all such Subsequent Mortgage Loans over such Principal Collections; and (ii) on the last Payment Date during the Revolving Period, any amounts remaining on deposit in the Funding Account relating to either Loan Group, after giving effect to clause (i) above, shall be deposited into the Note Payment Account for payment to the Noteholders pursuant to Section 3.05 of the Indenture. Section 3.19 Capitalized Interest Account. (a) No later than the Closing Date, the Indenture Trustee shall establish and maintain on behalf of itself one or more segregated trust accounts, which shall be Eligible Accounts, titled "Capitalized Interest Account, Norwest Bank Minnesota, National Association, as Indenture Trustee for GMACM Home Equity Loan Trust 2000-HE2" (the "Capitalized Interest Account"). The Indenture Trustee shall, promptly upon receipt, deposit in the Capitalized Interest Account and retain therein the Interest Coverage Amount. If the Indenture Trustee shall not have received an investment direction from the Seller, the Indenture Trustee shall invest funds on deposit in the Capitalized Interest Account in Permitted Investments of the kind described in clause (v) of the definition of Permitted Investments having a maturity date no later than the next succeeding Payment Date. In addition, no such Permitted Investment shall be purchased at a price in excess of par. The Servicer shall be entitled to retain any investment earnings on amounts on deposit in the Capitalized Interest Account and shall deposit into the Capitalized Interest Account the amount of any net loss incurred in respect of any such Permitted Investment immediately upon realization of such loss without any right of reimbursement therefor. The Servicer shall be the owner of the Capitalized Interest Account and shall report all items of income, deduction, gain or loss arising therefrom. (b) On each Payment Date during the Pre-Funding Period and on the Payment Date immediately after the end of the Pre-Funding Period, the Indenture Trustee shall withdraw from the Capitalized Interest Account and deposit into the Note Payment Account an amount equal to the lesser of (i) the Capitalized Interest Requirement for such Payment Date and (ii) the excess, if any, of (A) the amount necessary to pay interest for the related Interest Period at the applicable Note Rate on the related Note Balances of the Notes immediately prior to such Payment Date over (B) the funds on deposit in the Note Payment Account on such Payment Date (after giving effect to all other deposits of funds into the Note Payment Account on such Payment Date other than any Policy Draw Amount pursuant to Section 3.28(a)(i) of the Indenture). 23 (c) In connection with each Subsequent Transfer Date occurring in the Pre-Funding Period, the Servicer, at its option, may recalculate the Interest Coverage Amount taking into account the amount remaining in the Pre-Funding Account following the sale of Subsequent Mortgage Loans to the Trust on such date. The recomputed Interest Coverage Amount shall be not less than the amount necessary to cover the Capitalized Interest Requirement for each remaining Payment Date in the Pre-Funding Period. With the written consent of the Enhancer (which consent shall not be unreasonably withheld), on any such Subsequent Transfer Date, the Seller shall instruct the Indenture Trustee to pay to it from funds in the Capitalized Interest Account the excess of the amount on deposit therein over the recomputed Interest Coverage Amount. (d) Upon the earlier of (i) termination of the Trust Agreement in accordance with Section 8.01 thereof and (ii) the Payment Date following the end of the Pre-Funding Period, any amount remaining on deposit in the Capitalized Interest Account shall be withdrawn by the Indenture Trustee and paid to the Seller. Section 3.20 Reserve Account. (a) On or after the Closing Date, the Indenture Trustee shall establish and maintain on behalf of itself one or more segregated trust accounts, which shall be Eligible Accounts, titled "Reserve Account, Norwest Bank Minnesota, National Association, as Indenture Trustee for GMACM Home Equity Loan Trust 2000-HE2" (the "Reserve Account"). On each Payment Date the Servicer, in accordance with the requirements of Section 3.05(a)(vii) of the Indenture, shall determine the amount, if any, to be withdrawn from the Custodial Account and deposited into the Reserve Account. From time to time withdrawals shall be made from the Reserve Account by the Servicer in the amounts and for the purposes set forth in Section 3.05(a) of the Indenture. (b) The Servicer may cause the institution maintaining the Reserve Account to invest any funds therein in Permitted Investments having a maturity of up to thirty (30) days and maturing or otherwise available not later than the Business Day preceding the related Payment Date on which funds are scheduled to be withdrawn from the Reserve Account; provided, that any investment in an obligation of the institution with which the Reserve Account is maintained may mature on or before 10:30 a.m., New York time, on such Payment Date; and provided further, that no such investment may be sold or disposed of prior to maturity. In addition, no such Permitted Investment shall be purchased at a price in excess of par. At any time when the Indenture Trustee is maintaining the Reserve Account, any request by the Servicer to invest funds on deposit therein shall be in writing, delivered to the Indenture Trustee at or before 10:30 a.m., New York time, if such investment is to be made on such day. The Servicer shall certify that the requested investment is a Permitted Investment maturing at or prior to the time required hereby. Any such investment shall be registered in the name of the Indenture Trustee or its nominee, and to the extent that any such investment is certificated, such investment shall be maintained with the Indenture Trustee at its Corporate Trust Office. All net 24 income or other gain received from any such investment shall be deposited into or credited to the Reserve Account, and may be withdrawn therefrom and applied pursuant to Section 3.05(a) of the Indenture. 25 ARTICLE IV Servicing Certificate Section 4.01 Statements to Securityholders. (a) With respect to each Payment Date, on the Business Day following the related Determination Date, the Servicer shall forward the Servicing Certificate to the Indenture Trustee, and the Indenture Trustee, pursuant to Section 3.26 of the Indenture, shall make such Servicing Certificate available to each Certificateholder, each Noteholder, the Enhancer, the Depositor, the Owner Trustee, the Certificate Paying Agent, Bear Stearns Capital Markets Inc. and each Rating Agency. The Servicing Certificate shall set forth the following information as to the Notes and Certificates, to the extent applicable: (i) for each Loan Group, the aggregate amount of (a) Interest Collections, (b) Principal Collections (and, with respect to any Payment Date relating to the Managed Amortization Period, Net Principal Collections) and (c) Substitution Adjustment Amounts for such Collection Period; (ii) the amount of such distribution as principal to the Noteholders of each Class of Notes; (iii)the amount of such distribution as interest to the Noteholders of each Class of Notes, the amount thereof, if any, payable in respect of unpaid Interest Shortfalls, and the amount of any Interest Shortfalls for the related Payment Date; (iv) the Policy Draw Amount, if any, for such Payment Date and the aggregate amount of prior draws on the Policy thereunder not yet reimbursed; (v) the amount of such distribution to the Certificateholders; (vi) the aggregate Principal Balance of the Mortgage Loans in each Loan Group as of the end of the preceding Collection Period; (vii)the number and aggregate Principal Balances of Mortgage Loans (a) as to which the Minimum Monthly Payment is delinquent for 30-59 days, 60-89, 90-119 days, 120-149 days and 150-179 days, respectively, (b) the related Mortgaged Property of which has been foreclosed upon and (c) as to which the related Mortgaged Property has become REO Property, in each case as of the end of the preceding Collection Period; provided, however, that such information shall not be provided on the statements relating to the first Payment Date; (viii) the number and aggregate Principal Balance of Mortgage Loans repurchased pursuant to Section 3.15(a) herein during such Collection Period; 26 (ix) the Net Loan Rate for each Loan Group for the related Collection Period; (x) prior to the second Determination Date following the commencement of the Rapid Amortization Period, the aggregate amount of Additional Balances created during the previous Collection Period and conveyed to the Issuer prior to the commencement of such Rapid Amortization Period; (xi) the aggregate Liquidation Loss Amounts with respect to the related Collection Period for each Loan Group, the amount distributed as principal to Noteholders in respect of Liquidation Loss Amounts and the aggregate of the Liquidation Loss Amounts from all Collection Periods to date expressed as dollar amount and as a percentage of the aggregate Cut-Off Date Principal Balances of the Mortgage Loans; (xii)the aggregate Note Balance of each Class of Notes and the Certificate Balance of the Certificates after giving effect to the distribution of principal on such Payment Date; (xiii) the balance of the Pre-Funding Account, Funding Account, Capitalized Interest Account and Reserve Account as of the end of the preceding Collection Period; (xiv)the Percentage Interest applicable to each of the Securities, after application of payments made on such Payment Date; (xv) the Overcollateralization Amount for each Loan Group as of the end of the preceding Collection Period; and (xvi)the aggregate Principal Balance of Subsequent Mortgage Loans transferred to the Trust Estate for each Loan Group. In the case of information furnished pursuant to clauses (ii) and (iii) above, the amounts shall be expressed as an aggregate dollar amount per Term Note, Variable Funding Note or Certificate, as applicable, with a $25,000 denomination. If a Managed Amortization Event, a Rapid Amortization Event or a Servicing Default shall occur, on the Business Day following the related Determination Date, the Servicer shall forward to the Indenture Trustee, and the Indenture Trustee, pursuant to Section 3.26 of the Indenture, shall forward or cause to be forwarded by mail to each Certificateholder, each Noteholder, the Enhancer, the Depositor, the Owner Trustee, the Certificate Paying Agent and each Rating Agency, a statement to such effect, including, in the case of a Rapid Amortization Event or a Servicing Default, the nature thereof. Such statement may be included in, or separate from, the regular statement sent to Securityholders. The Indenture Trustee will make the monthly statement to Securityholders (and, at its option, any additional files containing the same information in an alternative format) available each month to Securityholders, and other parties to this Agreement via the Indenture Trustee's internet website and its fax-on-demand service. The Indenture Trustee's fax-on-demand service may be accessed by calling (301) 815-6610. The Indenture Trustee's internet website 27 shall initially be located at "www.ctslink.com". Assistance in using the website or the fax-on demand service can be obtained by calling the Indenture Trustee's customer service desk at (301) 815-6600. Parties that are unable to use the above distribution options are entitled to have a paper copy mailed to them via first class mail by calling the customer service desk and indicating such. The Indenture Trustee shall have the right to change the way the statements to Securityholders are distributed in order to make such distribution more convenient and/or more accessible to the above parties and the Indenture Trustee shall provide timely and adequate notification to all above parties regarding any such changes. (b) The Servicer shall forward to the Indenture Trustee any other information reasonably requested by the Indenture Trustee necessary to make distributions pursuant to Section 3.05 of the Indenture. Prior to the close of business on the Business Day next succeeding each Determination Date, the Servicer shall furnish a written statement to the Certificate Paying Agent and the Indenture Trustee setting forth the aggregate amounts required to be withdrawn from the Custodial Account and deposited into the Note Payment Account, Reserve Account, Funding Account and/or Distribution Account on the Business Day preceding the related Payment Date pursuant to Section 3.03. The determination by the Servicer of such amounts shall, in the absence of obvious error, be deemed to be presumptively correct for all purposes hereunder, and the Owner Trustee and the Indenture Trustee shall be protected in relying upon the same without any independent check or verification. In addition, upon the Issuer's written request, the Servicer shall promptly furnish such information reasonably requested by the Issuer that is reasonably available to the Servicer to enable the Issuer to perform its federal and state income tax reporting obligations. Section 4.02 Tax Returns and 1934 Act Reports (a) The Servicer will prepare and file or cause to be prepared and filed all tax and information returns of the Trust Estate. (b) The Servicer shall prepare all reports on behalf of the Trust Estate, including, but not limited to, all Forms 8-K, Forms 10-K and, when applicable, a Form 15 that are required under the Securities Exchange Act of 1934, as amended. The Servicer shall continue to file all Forms 8-K and Forms 10-K with respect to the Trust Estate until directed by the Depositor in writing to discontinue such filings. 28 ARTICLE V Note Payment Account Section 5.01 Note Payment Account. The Indenture Trustee shall establish and maintain an Eligible Account entitled "Norwest Bank Minnesota, National Association, as Indenture Trustee, for the benefit of the Securityholders, the Certificate Paying Agent and the Enhancer, pursuant to the Indenture, dated as of June 29, 2000, between GMACM Home Equity Loan Trust 2000-HE2 and Norwest Bank Minnesota, National Association" (the "Note Payment Account"). On each Payment Date, amounts on deposit in the Note Payment Account shall be distributed by the Indenture Trustee in accordance with Section 3.05 of the Indenture. The Indenture Trustee shall invest or cause the institution maintaining the Note Payment Account to invest the funds therein in Permitted Investments selected by the Servicer and designated in the name of the Indenture Trustee, which investments shall mature not later than the Business Day next preceding the Payment Date next following the date of such investment (except that any investment in the institution with which the Note Payment Account is maintained may mature on such Payment Date and shall not be sold or disposed of prior to maturity). In addition, no such Permitted Investment shall be purchased at a price in excess of par. All income and gain realized from any such investment shall be for the benefit of the Servicer and shall be subject to its withdrawal or order from time to time. The amount of any losses incurred in respect of any such investments shall be deposited in the Note Payment Account by the Servicer out of its own funds immediately as realized. 29 ARTICLE VI The Servicer Section 6.01 Liability of the Servicer. The Servicer shall be liable in accordance herewith only to the extent of the obligations specifically imposed upon and undertaken by the Servicer herein. Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of, the Servicer. Any corporation into which the Servicer may be merged or converted or with which it may be consolidated, or any corporation resulting from any merger, conversion or consolidation to which the Servicer shall be a party, or any corporation succeeding to the business of the Servicer, shall be the successor of the Servicer hereunder, without the execution or filing of any paper or any further act on the part of any of the parties hereto, anything herein to the contrary notwithstanding. The Servicer may assign its rights and delegate its duties and obligations under this Agreement; provided, that the Person accepting such assignment or delegation shall be a Person qualified to service mortgage loans, is reasonably satisfactory to the Enhancer (provided, that such consent to assignment may not be unreasonably withheld), is willing to service the Mortgage Loans and executes and delivers to the Issuer (with a copy to the Enhancer) an agreement, in form and substance reasonably satisfactory to the Enhancer, that contains an assumption by such Person of the due and punctual performance and observance of each covenant and condition to be performed or observed by the Servicer under this Agreement; and provided further, that no Rating Event will occur as a result of such assignment and delegation (as evidenced by a letter to such effect from each Rating Agency), if determined without regard to the Policy; and provided further, that the Owner Trustee shall receive an Opinion of Counsel to the effect that such assignment or delegation will not cause the Issuer to be treated as an association (or a publicly-traded partnership) taxable as a corporation for federal income tax purposes. Section 6.03 Limitation on Liability of the Servicer and Others. Neither the Servicer nor any of the directors or officers or employees or agents of the Servicer shall be under any liability to the Issuer, the Owner Trustee, the Indenture Trustee or the Securityholders for any action taken or for refraining from the taking of any action in good faith pursuant to this Agreement; provided, however, that this provision shall not protect the Servicer or any such Person against any liability that would otherwise be imposed by reason of its willful misfeasance, bad faith or gross negligence in the performance of its duties hereunder or by reason of its reckless disregard of its obligations and duties hereunder. The Servicer and any director or officer or employee or agent of the Servicer may rely in good faith on any document of any kind prima facie properly executed and submitted by any Person respecting any matters arising hereunder. The Servicer and any director, officer, employee or agent of the Servicer shall be indemnified by the Issuer and held harmless against any loss, liability or expense incurred in connection with any legal action relating to this Agreement or the Securities, including any amount paid to the Owner Trustee or the Indenture Trustee pursuant to Section 6.06(b), other than any loss, liability or expense related to any specific Mortgage Loan or Mortgage Loans (except as any such loss, liability or expense shall be otherwise reimbursable pursuant to this Agreement) and any loss, liability or expense incurred by reason of its willful misfeasance, bad faith or gross negligence in the 30 performance of its duties hereunder or by reason of its reckless disregard of its obligations and duties hereunder. The Servicer shall not be under any obligation to appear in, prosecute or defend any legal action that is not incidental to its duties to service the Mortgage Loans in accordance with this Agreement, and that in its opinion may involve it in any expense or liability; provided, however, that the Servicer may in its sole discretion undertake any such action that it may deem necessary or desirable in respect of this Agreement, the rights and duties of the parties hereto and the interests of the Securityholders. In such event, the reasonable legal expenses and costs of such action and any liability resulting therefrom shall be expenses, costs and liabilities of the Issuer, and the Servicer shall be entitled to be reimbursed therefor. The Servicer's right to indemnity or reimbursement pursuant to this Section 6.03 shall survive any resignation or termination of the Servicer pursuant to Section 6.04 or 7.01 with respect to any losses, expenses, costs or liabilities arising prior to such resignation or termination (or arising from events that occurred prior to such resignation or termination). Section 6.04 Servicer Not to Resign. Subject to the provisions of Section 6.02, the Servicer shall not resign from the obligations and duties hereby imposed on it except (a) upon determination that the performance of its obligations or duties hereunder are no longer permissible under applicable law or are in material conflict by reason of applicable law with any other activities carried on by it or its subsidiaries or Affiliates, the other activities of the Servicer so causing such a conflict being of a type and nature carried on by the Servicer or its subsidiaries or Affiliates at the date of this Agreement or (b) upon satisfaction of the following conditions: (i) the Servicer shall have proposed a successor servicer to the Issuer and the Indenture Trustee in writing and such proposed successor servicer is reasonably acceptable to the Issuer, the Indenture Trustee and the Enhancer; (ii) each Rating Agency shall have delivered a letter to the Issuer, the Enhancer and the Indenture Trustee prior to the appointment of the successor servicer stating that the proposed appointment of such successor servicer as Servicer hereunder will not cause a Rating Event, if determined without regard to the Policy; and (iii) such proposed successor servicer is reasonably acceptable to the Enhancer, as evidenced by a letter to the Issuer and the Indenture Trustee; provided, however, that no such resignation by the Servicer shall become effective until such successor servicer or, in the case of (a) above, the Indenture Trustee, as pledgee of the Mortgage Loans, shall have assumed the Servicer's responsibilities and obligations hereunder or the Indenture Trustee, as pledgee of the Mortgage Loans, shall have designated a successor servicer in accordance with Section 7.02. Any such resignation shall not relieve the Servicer of responsibility for any of the obligations specified in Sections 7.01 and 7.02 as obligations that survive the resignation or termination of the Servicer. Any such determination permitting the resignation of the Servicer shall be evidenced by an Opinion of Counsel to such effect delivered to the Indenture Trustee and the Enhancer. Section 6.05 Delegation of Duties. In the ordinary course of business, the Servicer at any time may delegate any of its duties hereunder to any Person, including any of its Affiliates, that agrees to conduct such duties in accordance with standards comparable to those with which the Servicer complies pursuant to Section 3.01. Such delegation shall not relieve the Servicer of its liabilities and responsibilities with respect to such duties and shall not constitute a resignation within the meaning of Section 6.04. 31 Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and Expenses; Indemnification. (a) After the Closing Date, the Servicer covenants and agrees to pay to the Owner Trustee, the Indenture Trustee and any co-trustee of the Indenture Trustee or the Owner Trustee from time to time, and the Owner Trustee, the Indenture Trustee and any such co-trustee shall be entitled to, reasonable compensation (which shall not be limited by any provision of law in regard to the compensation of a trustee of an express trust and, in the case of the Indenture Trustee, for so long as GMAC Mortgage Corporation is the Servicer shall be as set forth in the letter agreement between the Indenture Trustee and the Servicer dated as of June 29, 2000) for all services rendered by each of them in the execution of the trusts created under the Trust Agreement and the Indenture and in the exercise and performance of any of the powers and duties under the Trust Agreement or the Indenture, as the case may be, of the Owner Trustee, the Indenture Trustee and any co-trustee, and the Servicer will pay or reimburse the Indenture Trustee and any co-trustee upon request for all reasonable expenses, disbursements and advances incurred or made by the Indenture Trustee or any co-trustee in accordance with any of the provisions of this Agreement except any such expense, disbursement or advance as may arise from its negligence, willful misfeasance or bad faith. In addition, the Indenture Trustee shall be entitled to be reimbursed from the Servicer for all reasonable costs associated with the transfer of servicing from the predecessor servicer pursuant to Section 7.02 hereunder, including, without limitation, any reasonable costs or expenses associated with the complete transfer of all servicing data and the completion, correction or manipulation of such servicing data as may be required by the Indenture Trustee to correct any errors or insufficiencies in the servicing data or otherwise to enable the Indenture Trustee to service the Mortgage Loans properly and effectively. (b) The Servicer agrees to indemnify the Indenture Trustee and the Owner Trustee for, and to hold the Indenture Trustee and the Owner Trustee, as the case may be, harmless against, any loss, liability or expense incurred without negligence, bad faith or willful misconduct on the part of the Indenture Trustee or the Owner Trustee, as the case may be, arising out of, or in connection with, the acceptance and administration of the Issuer and the assets thereof, including the costs and expenses (including reasonable legal fees and expenses) of defending the Indenture Trustee or the Owner Trustee, as the case may be, against any claim in connection with the exercise or performance of any of its powers or duties under any Basic Document; provided that: (i) with respect to any such claim, the Indenture Trustee or Owner Trustee, as the case may be, shall have given the Servicer written notice thereof promptly after the Indenture Trustee or Owner Trustee, as the case may be, shall have actual knowledge thereof; (ii) while maintaining control over its own defense, the Issuer, the Indenture Trustee or Owner Trustee, as the case may be, shall cooperate and consult fully with the Servicer in preparing such defense; and (iii) notwithstanding anything in this Agreement to the contrary, the Servicer shall not be liable for settlement of any claim by the Indenture Trustee or the Owner Trustee, as the case may be, entered into without the prior consent of the Servicer. 32 No termination of this Agreement shall affect the obligations created by this Section 6.06 of the Servicer to indemnify the Indenture Trustee and the Owner Trustee under the conditions and to the extent set forth herein. Notwithstanding the foregoing, the indemnification provided by the Servicer in this Section 6.06(b) shall not pertain to any loss, liability or expense of the Indenture Trustee, including the costs and expenses of defending itself against any claim, incurred in connection with any actions taken by the Indenture Trustee at the direction of the Noteholders pursuant to the terms of this Agreement. 33 ARTICLE VII Default Section 7.01 Servicing Default. (a) If any one of the following events (each, a "Servicing Default") shall occur and be continuing: (i) any failure by the Servicer to deposit in the Custodial Account, the Funding Account, the Reserve Account, the Note Payment Account or the Distribution Account any deposit required to be made under the terms of this Agreement that continues unremedied for a period of five Business Days after the date upon which written notice of such failure shall have been given to the Servicer by the Issuer or the Indenture Trustee, or to the Servicer, the Issuer and the Indenture Trustee by the Enhancer; (ii) any failure on the part of the Servicer duly to observe or perform in any material respect any other covenants or agreements of the Servicer set forth in the Securities or in this Agreement, which failure, in each case, materially and adversely affects the interests of the Securityholders or the Enhancer, and which failure continues unremedied for a period of 45 days after the date on which written notice of such failure, requiring the same to be remedied, and stating that such notice is a "Notice of Default" hereunder, shall have been given to the Servicer by the Issuer or the Indenture Trustee, or to the Servicer, the Issuer and the Indenture Trustee by the Enhancer; (iii)the entry against the Servicer of a decree or order by a court or agency or supervisory authority having jurisdiction under Title 11 of the United States Code or any other applicable federal or state bankruptcy, insolvency or other similar law, or if a receiver, assignee or trustee in bankruptcy or reorganization, liquidator, sequestrator or similar official shall have been appointed for or taken possession of the Servicer or its property, and the continuance of any such decree or order unstayed and in effect for a period of 60 consecutive days; (iv) the Servicer shall voluntarily submit to Proceedings under Title 11 of the United States Code or any other applicable federal or state bankruptcy, insolvency or other similar law relating to the Servicer or of or relating to all or substantially all of its property; or the Servicer shall admit in writing its inability to pay its debts generally as they become due, file a petition to take advantage of any applicable insolvency or reorganization statute, make an assignment for the benefit of its creditors or voluntarily suspend payment of its obligations; 34 (v) a Rapid Amortization Event occurs on account of the circumstances specified in clause (g) of the definition of Rapid Amortization Event, which event continues beyond the 90 day grace period set forth in such clause (g); (vi) the Servicer's Tangible Net Worth at any time is less than $100,000,000 and GMAC fails to own, directly or indirectly, at least 51% of the common stock of the Servicer. (vii)the Rolling Six-Month Annualized Liquidation Loss Amount Exceeds 1.50% of the sum of (a) the Term Note Balance and (b) the Variable Funding Balance. then, and in every such case, so long as a Servicing Default shall not have been remedied by the Servicer, either the Issuer, the Indenture Trustee (with the consent of the Enhancer) or the Enhancer, by notice then given in writing to the Servicer, the Issuer and the Indenture Trustee, may terminate all of the rights and obligations of the Servicer as servicer under this Agreement other than its right to receive servicing compensation and expenses for servicing the Mortgage Loans hereunder during any period prior to the date of such termination, and the Issuer, the Enhancer or the Indenture Trustee (with the consent of the Enhancer), may exercise any and all other remedies available at law or equity. Any such notice to the Servicer shall also be given to each Rating Agency, the Enhancer and the Issuer. On or after the receipt by the Servicer of such written notice, all authority and power of the Servicer under this Agreement, whether with respect to the Securities or the Mortgage Loans or otherwise, shall pass to and be vested in the Indenture Trustee, as pledgee of the Mortgage Loans, pursuant to and under this Section 7.01; and, without limitation, the Indenture Trustee is hereby authorized and empowered to execute and deliver, on behalf of the Servicer, as attorney-in-fact or otherwise, any and all documents and other instruments, and to do or accomplish all other acts or things necessary or appropriate to effect the purposes of such notice of termination, whether to complete the transfer and endorsement of each Mortgage Loan and related documents, or otherwise. The Servicer agrees to cooperate with the Issuer, the Enhancer and Indenture Trustee, as the case may be, in effecting the termination of the responsibilities and rights of the Servicer hereunder, including, without limitation, the transfer to the Indenture Trustee for the administration by it of all cash amounts relating to the Mortgage Loans that shall at the time be held by the Servicer and to be deposited by it in the Custodial Account, or that have been deposited by the Servicer in the Custodial Account or thereafter received by the Servicer with respect to the Mortgage Loans. All reasonable costs and expenses (including, but not limited to, attorneys' fees) incurred in connection with amending this Agreement to reflect such succession as Servicer pursuant to this Section 7.01 shall be paid by the predecessor Servicer (or if the predecessor Servicer is the Indenture Trustee, the initial Servicer) upon presentation of reasonable documentation of such costs and expenses. (b) Notwithstanding any termination of the activities of the Servicer hereunder, the Servicer shall be entitled to receive, out of any late collection of a payment on a Mortgage Loan which was due prior to the notice terminating the Servicer's rights and obligations hereunder and received after such notice, that portion to which the Servicer would have been entitled pursuant to Sections 3.03 and 3.09 as well as its Servicing Fee in respect thereof, and any other amounts payable to the Servicer hereunder the entitlement to which arose prior to the termination of its activities hereunder. Notwithstanding the foregoing, a delay in or failure of performance under paragraph (a)(i) or (ii) above, after the applicable grace periods specified therein, shall not constitute a Servicing Default if such delay or failure could not be prevented by the exercise of reasonable diligence by the Servicer and such delay or failure was caused by an act of God or the public enemy, acts of declared or undeclared war, public disorder, rebellion or sabotage, epidemics, landslides, lightning, fire, hurricanes, earthquakes, 35 floods or similar causes. The preceding sentence shall not relieve the Servicer from using reasonable efforts to perform its respective obligations in a timely manner in accordance with the terms of this Agreement. The Servicer shall provide the Indenture Trustee, the Enhancer and the Securityholders with notice of any such failure or delay by it, together with a description of its efforts to so perform its obligations. The Servicer shall immediately notify the Indenture Trustee, the Enhancer and the Issuer in writing of any Servicing Default. Section 7.02 Indenture Trustee to Act; Appointment of Successor. (a) On and after the time the Servicer receives a notice of termination pursuant to Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture Trustee as pledgee of the Mortgage Loans shall itself become, or shall appoint an affiliate of the Indenture Trustee to become the successor in all respects to the Servicer in its capacity as servicer under this Agreement and the transactions set forth or provided for herein and shall immediately assume all of the obligations of the Servicer to make advances on Mortgage Loans under Section 3.02(b) and will be subject to all other responsibilities, duties and liabilities relating thereto placed on the Servicer by the terms and provisions hereof. Nothing in this Agreement or in the Trust Agreement shall be construed to permit or require the Indenture Trustee to (i) succeed to the responsibilities, duties and liabilities of the initial Servicer in its capacity as Seller under the Purchase Agreement, (ii) be responsible or accountable for any act or omission of the Servicer prior to the issuance of a notice of termination hereunder, (iii) require or obligate the Indenture Trustee, in its capacity as successor Servicer, to purchase, repurchase or substitute any Mortgage Loan, (iv) fund any Additional Balances with respect to any Mortgage Loan, (v) fund any losses on any Permitted Investment directed by any other Servicer, or (vi) be responsible for the representations and warranties of the Servicer. As compensation therefor, the Indenture Trustee shall be entitled to such compensation as the Servicer would have been entitled to hereunder if no such notice of termination had been given. Notwithstanding the foregoing, if the Indenture Trustee is (x) unwilling to act as successor Servicer itself or to appoint an affiliate to become successor Servicer, or (y) legally unable so to act, the Indenture Trustee as pledgee of the Mortgage Loans may (in the situation described in clause (x)) or shall (in the situation described in clause (y)) appoint or petition a court of competent jurisdiction to appoint any established housing and home finance institution, bank or other mortgage loan servicer having a net worth of not less than $10,000,000 as the successor to the Servicer hereunder in the assumption of all or any part of the responsibilities, duties or liabilities of the Servicer hereunder; provided, that any such successor Servicer shall be acceptable to the Enhancer, as evidenced by the Enhancer's prior written consent, which consent shall not be unreasonably withheld; and provided further, that the appointment of any such successor Servicer will not result in a Rating Event, if determined without regard to the Policy. Pending appointment of a successor to the Servicer hereunder, unless the 36 Indenture Trustee is prohibited by law from so acting, the Indenture Trustee itself shall act or appoint an affiliate to act in such capacity as provided above. In connection with such appointment and assumption, the successor shall be entitled to receive compensation out of payments on Mortgage Loans in an amount equal to the compensation that the Servicer would otherwise have received pursuant to Section 3.09 (or such other compensation as the Indenture Trustee and such successor shall agree). The appointment of a successor Servicer shall not affect any liability of the predecessor Servicer that may have arisen under this Agreement prior to its termination as Servicer (including the obligation to purchase Mortgage Loans pursuant to Section 3.01, to pay any deductible under an insurance policy pursuant to Section 3.04 or to indemnify the Indenture Trustee pursuant to Section 6.06), nor shall any successor Servicer be liable for any acts or omissions of the predecessor Servicer or for any breach by such Servicer of any of its representations or warranties contained herein or in any related document or agreement. The Indenture Trustee and such successor shall take such action, consistent with this Agreement, as shall be necessary to effectuate any such succession. Notwithstanding the foregoing, the Indenture Trustee, in its capacity as successor Servicer, shall not be responsible for the lack of information and/or documents that it cannot obtain through reasonable efforts. (b) Any successor, including the Indenture Trustee, to the Servicer as servicer shall during its term as Servicer (i) continue to service and administer the Mortgage Loans for the benefit of the Securityholders, (ii) maintain in force a policy or policies of insurance covering errors and omissions in the performance of its obligations as Servicer hereunder and a fidelity bond in respect of its officers, employees and agents to the same extent as the Servicer is so required pursuant to Section 3.13 and (iii) be bound by the terms of the Insurance Agreement. (c) Any successor Servicer, including the Indenture Trustee, shall not be deemed in default or to have breached its duties hereunder if the predecessor Servicer shall fail to deliver any required deposit to the Custodial Account or otherwise cooperate with any required servicing transfer or succession hereunder. Section 7.03 Notification to Securityholders. Upon any termination of or appointment of a successor to the Servicer pursuant to this Article VII or Section 6.04, the Indenture Trustee shall give prompt written notice thereof to the Securityholders, the Enhancer, the Issuer and each Rating Agency. 37 ARTICLE VIII Miscellaneous Provisions Section 8.01 Amendment. This Agreement may be amended from time to time by the parties hereto; provided, that any such amendment shall be accompanied by a letter from each Rating Agency to the effect that such amendment will not result in a Rating Event, if determined without regard to the Policy; and provided further, that the Enhancer and the Indenture Trustee shall consent thereto. Section 8.02 GOVERNING LAW. THIS AGREEMENT SHALL BE CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS. Section 8.03 Notices. All demands, notices and communications hereunder shall be in writing and shall be deemed to have been duly given if personally delivered at or mailed by certified mail, return receipt requested, to (a) in the case of the Servicer, 100 Witmer Road, Horsham, Pennsylvania 19044, Attention: Anthony Renzi, (b) in the case of the Enhancer, MBIA Insurance Corporation, 113 King Street, Armonk, New York 10504: Attention: Insured Portfolio Management - Structured Finance (GMACM Home Equity Loan Trust 2000-HE2), (c) in the case of Moody's, Home Mortgage Loan Monitoring Group, 4th Floor, 99 Church Street, New York, New York 10001, (d) in the case of Standard & Poor's, 26 Broadway, 15th Floor, New York, New York 10004, Attention: Residential Mortgage Surveillance Group, (e) in the case of Fitch, One State Street Plaza, New York, New York 10004, Attention: Residential Mortgage Group, (f) in the case of the Owner Trustee, Wilmington Trust Company, Rodney Square North, 1100 North Market Street, Wilmington, Delaware 19890-0001 and (g) in the case of the Issuer, GMACM Home Equity Loan Trust 2000-HE2, c/o the Owner Trustee at the address set forth in clause (e) above, and (g) in the case of the Indenture Trustee, at the Corporate Trust Office of the Indenture Trustee, with a copy to Norwest Bank Minnesota, National Association, 11000 Broken Land Parkway, Columbia, Maryland 21044, Attention: GMACM 2000-HE2; or, with respect to each of the foregoing Persons, at such other address as shall be designated by such Person in a written notice to the other foregoing Persons. Any notice required or permitted to be mailed to a Securityholder shall be given by first class mail, postage prepaid, at the address of such Securityholder as shown in the Note Register or Certificate Register, as the case may be. Any notice so mailed within the time prescribed in this Agreement shall be conclusively presumed to have been duly given, whether or not the related Securityholder receives such notice. Any notice or other document required to be delivered or mailed by the Indenture Trustee to any Rating Agency shall be given on a reasonable efforts basis and only as a matter of courtesy and accommodation, and the Indenture Trustee shall have no liability for failure to deliver any such notice or document to any Rating Agency. Section 8.04 Severability of Provisions. If any one or more of the covenants, agreements, provisions or terms of this Agreement shall be for any reason whatsoever held invalid, then such covenants, agreements, provisions or terms shall be deemed severable from the remaining covenants, agreements, provisions or terms of this Agreement and shall in no way affect the validity or 38 enforceability of the other provisions of this Agreement or the Securities or the rights of the Securityholders. Section 8.05 Third-Party Beneficiaries. This Agreement shall inure to the benefit of and be binding upon the parties hereto, the Securityholders, the Enhancer, the Owner Trustee and their respective successors and permitted assigns. Except as otherwise provided in this Agreement, no other Person shall have any right or obligation hereunder. Section 8.06 Counterparts. This instrument may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, but all such counterparts shall together constitute but one and the same instrument. Section 8.07 Effect of Headings and Table of Contents. The Article and Section headings herein and the Table of Contents are for convenience only and shall not affect the construction hereof. Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of All Mortgage Loans; Partial Redemption. (a) The respective obligations and responsibilities of the Servicer, the Issuer and the Indenture Trustee created hereby shall terminate upon the last action required to be taken by the Issuer pursuant to the Trust Agreement and by the Indenture Trustee pursuant to the Indenture following the earlier of: (i) the date on or before which the Indenture or the Trust Agreement is terminated, or (ii) the purchase by the Servicer from the Issuer of all Mortgage Loans and REO Property in accordance with Section 8.08(b). (b) The Servicer shall have the right to purchase from the Issuer all of the Mortgage Loans and REO Property if the Pool Balance as of any Payment Date is less than 10% of the Pool Balance as of the Cut-off Date (provided that a draw on the Policy would not occur as a result of such purchase and provided further that the purchase price will provide sufficient funds to pay the outstanding Note Balance and accrued and unpaid interest on the Notes to the Payment Date on which such amounts are to be distributed to the Securityholders), at a price equal to 100% of the aggregate unpaid Principal Balance of all such remaining Mortgage Loans (and, in the case of REO Property, the fair market value of the REO Property), plus accrued and unpaid interest thereon at the weighted average of the Loan Rates thereon up to the date preceding the Payment Date on which such amounts are to be distributed to the Securityholders, plus any amounts due and owing to the Enhancer under the Insurance Agreement (and any unpaid Servicing Fee shall be deemed to have been paid at such time) plus any Interest Shortfall and interest owed thereon to the Term Noteholders. If such right is exercised by the Servicer, the Servicer shall deposit the amount calculated pursuant to this Section 8.08(b) with the Indenture Trustee pursuant to Section 4.10 of the Indenture and, upon the receipt of such deposit, the Indenture Trustee or Custodian shall release to the Servicer, the files pertaining to the Mortgage Loans being purchased. The Servicer, at its expense, shall prepare and deliver to the Indenture Trustee for execution, at the time 39 the related Mortgage Loans are to be released to the Servicer, appropriate documents assigning each such Mortgage Loans from the Indenture Trustee or the Issuer to the Servicer or the appropriate party. Section 8.09 Certain Matters Affecting the Indenture Trustee. For all purposes of this Agreement, in the performance of any of its duties or in the exercise of any of its powers hereunder, the Indenture Trustee shall be subject to and entitled to the benefits of Article VI of the Indenture. Section 8.10 Owner Trustee Not Liable for Related Documents. The recitals contained herein shall be taken as the statements of the Servicer, and the Owner Trustee and the Indenture Trustee assume no responsibility for the correctness thereof. The Owner Trustee and the Indenture Trustee make no representations as to the validity or sufficiency of this Agreement, of any Basic Document or Related Document, or of the Certificates (other than the signatures of the Owner Trustee and the Indenture Trustee on the Certificates) or the Notes. The Owner Trustee and the Indenture Trustee shall at no time have any responsibility or liability with respect to the sufficiency of the Trust Estate or its ability to generate the payments to be distributed to Certificateholders under the Trust Agreement or the Noteholders under the Indenture, including the compliance by the Depositor, the Seller or the Servicer with any warranty or representation made under any Basic Document or the accuracy of any such warranty or representation, or any action of any person taken in the name of the Owner Trustee or the Indenture Trustee. 40 IN WITNESS WHEREOF, the Servicer, the Issuer and the Indenture Trustee have caused this Agreement to be duly executed by their respective officers or representatives all as of the day and year first above written. GMAC MORTGAGE CORPORATION, as Servicer By: /s/ Barry Bier Name: Barry Bier Title: Senior Vice President GMACM HOME EQUITY LOAN TRUST 2000-HE2, as Issuer By: Wilmington Trust Company, not in its individual capacity but solely as Owner Trustee By: /s/ W. Chris Sponenberg Name: W. Chris Sponenberg Title: Assistant Vice President NORWEST BANK MINNESOTA, NATIONAL ASSOCIATION, as Indenture Trustee By: /s/ Peter A. Gobell Name: Peter A. Gobell Title: Assistant Vice President 41 EXHIBIT A MORTGAGE LOAN SCHEDULE
2000-HE2 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 0015909 800 001 $10,068.08 11/22/1994 LOUIS CIUFERRI 11/22/2009 180 80.08 0.4 4900 N. OCEAN BLVD, #514 $241,000.00 2 1 FORT LAUDERDALE, FL. 33308 2.00 $50,000.00 $142,904.00 0028191 800 001 $25,161.99 04/13/1995 JOSEPH M CARLINI 04/13/2010 180 80 0.42 7 KAHDENA ROAD $340,000.00 1.75 2 MORRIS TOWNSHIP NJ 07960 2.00 $69,000.00 $203,000.00 0048793 800 001 $3,914.17 08/18/1995 JOHN R. GOLDBERG 08/18/2005 120 79.99 0.2 2000 TAMMANY $82,000.00 2 1 ANACONDA MT 59711 2.00 $28,200.00 $37,398.00 0082156 800 001 $9,350.88 09/06/1995 THOMAS BURRILL 09/06/2005 120 79.91 0.4 201 16TH STREET $95,000.00 4 1 AUBURN, WA. 98002 4.00 $13,300.00 $62,618.00 0106393 800 001 $23,800.89 10/17/1995 BRIAN D. LESPERANCE 10/17/2005 120 80 0.19 223 SLATER ST. $145,000.00 2 1 ATTLEBORO MA 02703 2.00 $40,000.00 $57,390.00 0183822 GM SALARIED 800 001 $1,678.15 12/20/1995 KAREN READER 12/20/2005 120 79 0.28 1418 HORSESHOE CIR $177,000.00 1.75 1 MILFORD MI 48381 1.75 $15,900.00 $124,050.00 0237354 800 001 $5,534.64 04/05/1996 MICHAEL T. SHERWOOD 04/05/2006 120 77 0.15 29849 WESTHAVEN DRIVE $240,000.00 0.99 1 AGOURA CA 91301 0.99 $30,000.00 $155,243.00 0534685 800 001 $3,557.55 07/31/1996 T. C. MARTENS 07/31/2006 120 66.66 0.47 2738 GEORGETTE PLACE $255,000.00 2 1 SIMI VALLEY CA 93063 2.00 $45,000.00 $125,000.00 0557389 SAAB 800 001 $2,026.33 10/25/1996 THOMAS J. STELLEY 10/25/2006 120 50 0.25 3970 SCHOONER RIDGE $350,000.00 2 1 ALPHARETTA GA 30202 2.00 $25,000.00 $150,000.00 0598177 GM SALARIED 800 001 $9,500.00 10/31/1996 JOHN POWERS 10/31/2006 120 35 0.15 55 PINEHURST PLACE $280,000.00 0 1 SPRINGBORO OH 45066 0.00 $100,000.00 $0.00 0603530 SATURN 800 001 $40,000.00 10/24/1996 MARK A. ROLAND 10/24/2006 120 76 0.15 7800 BLANKENSHIP ROAD $65,000.00 1.5 2 CHRISTIANA TN 37037 1.75 $50,000.00 $0.00 0618454 800 001 $29,913.00 10/25/1996 ROBERT B. KNUDSEN 10/25/2006 120 77 0.26 10114 WOODVIEW CIRCLE $185,000.00 2 1 CHARLOTTE NC 28277 2.00 $50,000.00 $93,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 0631895 GM SALARIED 800 001 $20,000.00 11/12/1996 JOSE M. LOPEZ 11/12/2006 120 78 0.35 11215 YOUNG DRIVE $265,000.00 0 1 BRIGHTON MI 48116 0.00 $100,000.00 $109,290.00 0665943 GM RETIREE 800 001 $225,000.00 12/10/1996 MICHAEL A. ALEXANDER 12/10/2006 120 61.15 0.52 1043 CAMINO DEL RETIRO $845,000.00 0.99 1 SANTA BARBARA CA 93110 0.99 $225,000.00 $291,650.00 0739763 800 001 $25,000.00 04/04/1997 DIANE K. SMITH 04/04/2007 120 76 0.23 172 CLINTON AVENUE $0.00 0.99 1 NORTH PLAINFIELD NJ 07063 0.99 $25,000.00 $0.00 0799767 800 001 $9,530.98 04/30/1997 R. S. OSBORNE 04/30/2007 120 89 0.31 15406 FOX GATE PLACE $205,000.00 1.99 1 MIDLOTHIAN VA 23112 1.99 $20,400.00 $0.00 0874842 800 001 $10,000.00 09/09/1997 JOHN E. ENDICOTT 08/20/2007 120 83 0.27 2920 NEILSON WAY, #502 $430,000.00 1.99 1 SANTA MONICA CA 90405 1.99 $40,000.00 $0.00 0882803 800 001 $12,787.08 07/30/1997 GERALD A. PROBST 07/30/2007 120 88 0.39 126 LUCERNE CROSSING COURT $249,500.00 1.99 1 BALLWIN MO 63011 1.99 $30,000.00 $0.00 0901272 800 001 $101,572.75 09/09/1997 ARTHUR C. SANDS 09/09/2007 120 56 0.32 831 COMMODORE PL. $475,000.00 0.99 1 FT. COLLINS CO 80525 0.99 $142,000.00 $0.00 0909549 800 001 $3,783.00 09/17/1997 JOHN H. RODAMAKER 09/17/2007 120 90 0.35 510 BARBARA DRIVE $92,000.00 1.99 1 O FALLON MO 63366 1.99 $13,800.00 $0.00 0910588 MIC NATIONAL 800 001 $1,016.35 09/09/1997 ROBERT E. MAY 09/09/2007 120 89 0.37 426 CHELSEA WAY DR. $133,000.00 1.99 1 SAINT CHARLES MO 63304 1.99 $19,000.00 $0.00 0920009 GM HOURLY 800 001 $20,950.00 09/19/1997 ROBERT J. KACZMAREK 09/19/2007 120 80 0.11 2 FARMINGDALE COURT $120,000.00 0.99 1 LANCASTER NY 14086 0.99 $21,000.00 $0.00 0948877 800 001 $5,000.00 01/22/1998 GERALD JORGENSON 01/22/2003 60 80 0.42 RR 1 BOX 291 $0.00 0.99 1 PARSHALL ND 58770 0.99 $20,000.00 $0.00 0953661 GM SALARIED 800 001 $1,800.00 10/24/1997 JAMES B. DEVLIN 10/24/2007 120 79 0.35 36849 BENNETT $0.00 0.99 1 LIVIONA MI 48152 0.99 $20,000.00 $0.00 0961490 800 001 $8,090.00 11/03/1997 WANDA J. SCHWALLIE 11/03/2007 120 39 0.42 513 E. UNIVERSITY 51 $84,000.00 0.99 1 ROCHESTER MI 48307 0.99 $10,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 0972828 800 001 $4,326.56 12/02/1997 DANIEL JONES 12/02/2007 120 89 0.4 5274 S SANDUSKY $85,000.00 1.99 1 PECK MI 48466 1.99 $12,700.00 $0.00 0973214 800 001 $4,089.47 11/28/1997 DONALD J. DORFMAN 11/28/2007 120 81 0.33 1 WESTVIEW TERRACE $180,000.00 1.99 1 TEANECK NJ 07666 1.99 $50,000.00 $0.00 0978221 800 001 $13,500.00 11/26/1997 MICHAEL SANSOM 11/26/2007 120 88 0.32 4930 JANELLE DRIVE $142,900.00 1.99 1 HARRISBURG PA 17112 1.99 $25,000.00 $0.00 0992412 800 001 $4,865.39 03/02/1998 CARLA FATTAL 03/02/2008 120 70 0 125 E BUNKER HILL RD $215,000.00 1.49 1 WAYNE NJ 07470 1.49 $10,500.00 $0.00 0995712 GM HOURLY 800 001 $18,568.47 12/17/1997 ENRIQUE A. SILVA 12/17/2007 120 73.15 0.45 109 ONEIDA STREET SW $89,000.00 0.99 1 WYOMING MI 49548 0.99 $35,000.00 $0.00 0996876 GM HOURLY 800 001 $1,923.73 12/26/1997 HERMAN PRAUTZSCH 12/26/2007 120 89.47 0.15 161 PULLMAN AVENUE $76,000.00 1.99 1 TONAWANDA NY 14217 1.99 $18,000.00 $0.00 0997171 800 001 $11,701.92 12/29/1997 DAVID P. KOEHLER 12/23/2007 120 89.93 0.33 4381 SALTSPRING DRIVE $0.00 1.99 1 FERNDALE WA 98248 1.99 $39,900.00 $0.00 1003045 800 001 $5,000.00 01/26/1998 GERALD PETERS 01/26/2008 120 37.51 0.26 1511 RUEDI CREEK ROAD $465,000.00 0.99 1 BASALT CO 81621 0.99 $40,000.00 $0.00 1006071 ITT MABU 800 001 $1,339.25 03/13/1998 RICHARD S. MULLEN 03/13/2008 120 80 0.34 5635 NOTT ROAD $140,000.00 0.74 1 CANANDAIGUA NY 14424 0.74 $47,000.00 $0.00 1008275 800 001 $26,904.50 01/16/1998 PERRY A. SEDLAR 01/15/2008 120 79.94 0.4 26205 CAMPAU LANE $130,000.00 0.99 1 HARRISON TWP MI 48045 0.99 $40,500.00 $0.00 1014547 800 001 $2,576.12 02/02/1998 KEITH E. LEWIS 02/02/2008 120 79.71 0.36 1692 FOREST ACRE DRIVE $271,000.00 2 1 CLARKS SUMMIT PA 18411 2.00 $13,500.00 $0.00 1016583 800 001 $26,000.00 01/26/1998 JOHN A. GALE 01/26/2007 108 72.96 0.26 25 LONGHILL DRIVE $0.00 0.99 1 SOMERS CT 06071 0.99 $100,000.00 $0.00 1032820 GM SALARIED 800 001 $1,500.00 03/06/1998 MARK W. JOHNSON 03/06/2008 120 80 0.58 2670 SHADOW LAKE DR $227,000.00 0.99 1 LAKE ORION MI 48360 0.99 $18,600.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1039403 800 001 $9,591.74 03/20/1998 MARK J. LETSON 03/20/2008 120 78.8 0.31 55 BOTOLPH STREET $250,000.00 0.99 1 MELROSE MA 02176 0.99 $60,000.00 $0.00 1040369 GM SALARIED 800 001 $9,755.47 02/26/1998 CARMELO A. BELEY 02/26/2008 120 80 0.37 770 BRIDGE PARK DR $260,000.00 0.99 1 TROY MI 48098 0.99 $68,000.00 $0.00 1042282 800 001 $70,000.00 04/15/1998 EFSTRATIOS KANTANAS 04/15/2008 120 80 0.43 250 NORTH LIVINGSTON AVENUE $260,000.00 0.99 1 LIVINGSTON NJ 07039 0.99 $88,000.00 $0.00 1043645 GM SALARIED 800 001 $2,723.59 03/09/1998 GEOFFREY R. LEWELLEN 03/09/2008 120 79.99 0.35 1413 STILLWATER DRIVE $0.00 0.99 1 MANDEVILLE LA 70471 0.99 $39,200.00 $0.00 1046655 800 001 $38,966.10 03/26/1998 JOHN L. SPECK 03/24/2008 120 79.99 0.12 482 ELMSHAVEN ROAD $185,000.00 0.99 1 SAINT HELENA CA 94574 0.99 $54,000.00 $0.00 1048693 800 001 $22,433.90 04/03/1998 STEPHEN MILLER 04/03/2008 120 89.21 0.45 1348 NOAH ROAD $176,000.00 1.99 1 NORTH BRUNSWICK NJ 08902 1.99 $57,000.00 $0.00 1048792 GM HOURLY 800 001 $2,114.91 03/26/1998 JACK L. MCCLAIN 03/26/2008 120 59.95 0.59 3623 ROLLINS ROAD $0.00 0.99 1 CUMMING GA 30040 0.99 $25,000.00 $0.00 1050368 800 001 $6,825.31 03/17/1998 KERRY D. MARTELL 03/16/2008 120 78.9 0.31 3 SCHOOL HOUSE RD. $282,000.00 2 1 MILFORD NJ 08848 2.00 $50,000.00 $0.00 1053057 800 001 $43,000.00 04/07/1998 KENNETH R. MORENCY 04/07/2008 120 79.99 0.19 7320 DOVER COURT $325,000.00 1.75 2 PARKLAND FL 33067 2.00 $51,900.00 $0.00 1055821 800 001 $1,033.21 03/19/1998 JAMES M. NOVARA 03/19/2008 120 89.89 0.4 51924 LILLIAN $220,000.00 1.99 1 CHESTERFIELD MI 48047 1.99 $43,000.00 $0.00 1057702 800 001 $7,552.77 04/10/1998 ADRIAN DE LEON 04/10/2008 120 89.64 0.16 7118 VIA DE ALEGRIA N $179,000.00 1.99 1 SCOTTSDALE AZ 85258 1.99 $26,200.00 $0.00 1058312 800 001 $14,577.00 03/30/1998 PATRICIA J. MCGINTY 03/27/2008 120 86.36 0.42 1528 HOLLMAN LANE $220,000.00 1.99 1 SEBASTOPOL CA 95472 1.99 $40,000.00 $0.00 1059880 MIC 800 001 $4,807.00 04/09/1998 JAMES W. HOWELL 04/09/2008 120 80 0.29 3914 N DEL REY AVENUE $135,000.00 0.99 1 SANGER CA 93657 0.99 $21,400.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1063650 800 001 $9,826.30 04/03/1998 PAMELA J. PIRTLE 04/03/2008 120 90 0.3 893 EAST ZYPHER DRIVE $96,000.00 1.99 1 ELKO NV 89801 1.99 $14,400.00 $0.00 1064039 800 001 $5,670.82 04/04/1998 DIANE L. BROOKS 04/03/2008 120 89.96 0.33 28319 LORENZ $0.00 1.99 1 MADISON HEIGHTS MI 48071 1.99 $14,700.00 $0.00 1065986 GM RETIREE 800 001 $5,840.38 04/16/1998 THOMAS R. DALE 04/16/2008 120 90 0.4 45926 RIVERVIEW COURT $220,000.00 3 1 MACOMB MI 48044 3.00 $63,000.00 $0.00 1068246 GM HOURLY 800 001 $4,921.35 04/09/1998 GERALD D. BLACKBURN 04/09/2008 120 100 0.37 9225 BRIDGE HWY $87,000.00 3.99 1 DIMONDALE MI 48821 3.99 $20,000.00 $0.00 1070630 800 001 $17,447.61 04/15/1998 DUANE W. MARION 04/13/2008 120 90 0.27 19 GLEN VALLEY CIRCLE $179,000.00 1.99 1 DANVILLE CA 94526 1.99 $17,900.00 $0.00 1077270 GM HOURLY 800 001 $6,876.82 04/21/1998 BRIAN P. SOLON 04/21/2008 120 61.48 0.5 2800 BALDWIN $135,000.00 0.99 1 LAPEER MI 48446 0.99 $25,000.00 $0.00 1082049 800 001 $38,000.00 04/24/1998 ALEX NITU 04/24/2008 120 70.95 0.45 709 RUTH LANE $179,000.00 0.99 1 NAMPA ID 83686 0.99 $50,000.00 $0.00 1088582 800 001 $50,000.00 06/09/1998 BRUCE GRANEY 06/01/2008 120 89.05 0.38 1014 SOUTH EL MOLINO AVENUE $904,000.00 1.99 1 PASADENA CA 91106 1.99 $140,000.00 $0.00 1088863 800 001 $6,865.27 05/06/1998 ANDREW MCCALLUM 05/06/2008 120 80 0.37 25823 GROVELAND LANE $325,000.00 0.99 1 NOVI MI 48374 0.99 $65,000.00 $0.00 1090331 800 001 $20,000.00 05/20/1998 LESLIE F. HOLLWEG 05/18/2008 120 33.06 0.45 21 YORK LANE $0.00 0.99 1 LEE NH 03824 0.99 $20,000.00 $0.00 1097765 800 001 $2,000.00 05/26/1998 KEVIN S. ERWIN 05/15/2008 120 80 0.39 15902 E RADCO DRIVE $0.00 0.99 1 VERDALE WA 99037 0.99 $38,000.00 $0.00 1098144 GMAC 800 001 $16,703.10 05/01/1998 STEVEN C. QUADERER 05/01/2008 120 80 0.33 17257 EAST ROAD $117,000.00 0.99 1 NEW LOTHRUP MI 48460 0.99 $38,600.00 $0.00 1100270 800 001 $2,649.23 06/23/1998 RONALD D. GORDON 06/23/2008 120 67.6 0.3 74 MANLEY ROAD $233,000.00 0.99 1 TRENTON NJ 08638 0.99 $25,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1101187 800 001 $9,790.51 05/26/1998 SUSAN S. STANLEY 05/22/2008 120 80 0.31 44 D VARRELL LANE $105,000.00 0.99 1 YORK HARBOR ME 03911 0.99 $17,700.00 $0.00 1101955 GM HOURLY 800 001 $5,757.02 07/14/1998 DARRELL E. HODGE 07/14/2008 120 76.22 0.23 1588 N CHIPMAN ROAD $82,000.00 1.99 1 OWOSSO MI 48867 1.99 $35,000.00 $0.00 1104249 800 001 $4,000.00 05/22/1998 DAVID A. FLEMING 05/22/2008 120 68.89 0.22 9238 HADWAY DRIVE $135,000.00 0.99 1 INDIANAPOLIS IN 46256 0.99 $23,000.00 $0.00 1113364 800 001 $30,000.00 06/25/1998 JEFFERY REA 06/25/2008 120 87.58 0.3 434 LONGFELLOW AVE $298,000.00 1.99 1 WESTFIELD NJ 07090 1.99 $51,000.00 $0.00 1113570 800 001 $56,995.00 06/15/1998 JOANNE L. WOOD 06/03/2008 120 90 0.41 14602 NE 169TH STREET $300,000.00 1.99 1 WOODINVILLE WA 98072 1.99 $84,200.00 $0.00 1115815 800 001 $2,189.93 07/21/1998 ERTEL F. MCDONALD 07/21/2008 120 58.74 0.35 115 GLEBE ROAD $103,000.00 0.99 1 SUMMERVILLE SC 29485 0.99 $25,000.00 $0.00 1115831 GM SALARIED 800 001 $4,000.00 06/17/1998 STEVEN LAMPEN 06/17/2008 120 89.97 0.17 238 PARIS AVE. SE $157,000.00 1.99 1 GRAND RAPIDS MI 49503 1.99 $35,300.00 $0.00 1116649 800 001 $1,200.45 06/15/1998 ROBERT B. FREEMAN 06/15/2008 120 68.75 0.53 5013 C CONVENT LANE SOUTH $80,000.00 0.99 1 PHILADELPHIA PA 19114 0.99 $20,000.00 $0.00 1117472 800 001 $23,153.96 06/09/1998 MARK A. HANSON 06/09/2008 120 78.22 0.43 BOX 181C R.D. 2 $115,000.00 0.99 1 WAPWALLOPEN PA 18660 0.99 $38,300.00 $0.00 1118140 800 001 $9,727.35 06/25/1998 BILL H. ADAMS 06/25/2008 120 65.39 0.26 48 EVERGREEN AVENUE $0.00 0.99 1 ASHEVILLE NC 28806 0.99 $15,000.00 $0.00 1126523 800 001 $11,340.22 06/24/1998 ROBERT B. TILOVE 06/24/2008 120 89.79 0.19 769 SNOWMASS DR. $235,000.00 1.99 1 ROCHESTER HILLS MI 48309 1.99 $60,000.00 $0.00 1127596 800 001 $1,579.07 06/30/1998 ROY D. LUMPKIN 06/30/2008 120 89.41 0.38 8283 CHRISTOPHER PAUL DRIVE $148,500.00 1.99 1 MECHANICSVILLE VA 23111 1.99 $22,100.00 $0.00 1127752 800 001 $9,563.50 06/19/1998 LORENE E. HINCKLEY-GORDON 06/19/2008 120 90 0.24 1 BENTON NECK ROAD $88,000.00 1.99 1 BENTON ME 04901 1.99 $11,200.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1129931 800 001 $5,569.86 06/24/1998 LYNN D. TODD 06/24/2008 120 89.94 0.49 63 RUTLEDGE AVENUE $80,000.00 1.99 1 CHARLESTON SC 29401 1.99 $14,700.00 $0.00 1132919 800 001 $4,494.59 07/15/1998 KARL S. LEITER 07/15/2008 120 46.92 0.48 23 GILMAN STREET $260,000.00 0.99 1 YARMOUTH ME 04096 0.99 $30,000.00 $0.00 1132984 800 001 $11,723.20 07/01/1998 WILLIAM TROMBETTA 07/01/2008 120 66 0.37 65 HESSIAN RUN ROAD $250,000.00 0.99 1 WASHINGTON CROSSING PA 18977 0.99 $100,000.00 $0.00 1138338 GMAC 800 001 $26,000.00 07/02/1998 JEFFREY J. SCHALLER 07/01/2008 120 80 0 31013 NE 69TH STREET $365,000.00 0.99 1 CAMAS WA 98607 0.99 $37,000.00 $0.00 1138668 GM SALARIED 800 001 $8,000.00 08/05/1998 RICHARD P. PIXLEY 08/05/2008 120 90 0.42 205 CIRCLE DR $124,000.00 1.99 1 FLUSHING MI 48433 1.99 $18,600.00 $0.00 1139310 800 001 $15,950.00 07/09/1998 DAVID L. SWEET 07/09/2008 120 28.13 0.17 54 CUNNINGHAM DRIVE $270,000.00 0.99 1 SOUTH HAMILTON MA 01982 0.99 $50,000.00 $0.00 1139930 800 001 $7,092.95 07/07/1998 GRETCHEN H. KUNKEL 07/07/2008 120 90 0.22 28565 KNICKERBOCKER ROAD $0.00 1.99 1 BAY VILLAGE OH 44140 1.99 $20,000.00 $0.00 1145440 800 001 $8,367.78 07/20/1998 KATHERINE C. GRIER 07/20/2008 120 86.96 0.19 2800 BURNEY DRIVE $138,000.00 1.99 1 COLUMBIA SC 29205 1.99 $38,500.00 $0.00 1146109 800 001 $7,936.24 07/22/1998 STEVE SKROPITS 07/22/2008 120 43.71 0.4 4577 MONACO COURT $240,000.00 0.99 1 SANTA MARIA CA 93455 0.99 $40,000.00 $0.00 1146547 800 001 $41,000.00 07/29/1998 CURT A. VOLKMANN 07/29/2008 120 84.46 0.34 786 VALLEY ROAD $605,000.00 1.99 1 LAKE FOREST IL 60045 1.99 $100,000.00 $0.00 1152503 800 001 $8,730.76 07/27/1998 CURT J. WHITENACK 07/27/2008 120 90 0.31 20 W GILLICK $300,000.00 1.99 1 PARK RIDGE IL 60068 1.99 $45,000.00 $0.00 1154897 800 001 $3,233.35 07/23/1998 MARGARET R. COOK 07/23/2008 120 89.95 0.2 68 NEPONSET AVENUE $107,000.00 1.99 1 HYDE PARK MA 02136 1.99 $16,000.00 $0.00 1155530 800 001 $1,227.95 08/24/1998 WILLIAM C MCINTOSH 08/24/2008 120 50.16 0.12 1109 CAMINITO ALEGRE $0.00 0.99 1 SANTA FE NM 87501 0.99 $25,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1157452 800 001 $5,000.00 08/03/1998 ALLEN TRIEBULL 07/28/2008 120 90 0.29 18014 ARDATH AVENUE $239,000.00 1.99 1 TORRANCE CA 90504 1.99 $23,900.00 $0.00 1158344 GM HOURLY 800 001 $3,674.97 07/29/1998 PETE E. BENTON 07/29/2008 120 80 0.25 1296 S MICHIGAN RD. $172,000.00 0.99 1 EATON RAPIDS MI 48827 0.99 $16,600.00 $0.00 1160068 800 001 $36,396.29 07/30/1998 ROSARIO R. BALLESTRINI 07/30/2008 120 89.95 0.59 1 HIGHLAND DRIVE $203,000.00 1.99 1 WATERFORD CT 06385 1.99 $37,000.00 $0.00 1162320 800 001 $9,471.51 08/03/1998 RONALD P. HAMM 08/03/2008 120 88.2 0.2 1906 HICKORYRIDGE ROAD $205,000.00 1.99 1 RICHMOND VA 23233 1.99 $20,000.00 $0.00 1163252 800 001 $5,000.00 08/05/1998 JOHN T. OTTO 08/05/2008 120 80 0.36 4084 S WOODS RD $250,000.00 0.99 1 HOWELL MI 48843 0.99 $60,000.00 $0.00 1167840 GM HOURLY 800 001 $6,000.00 08/11/1998 PETER R. LAGROU 08/11/2008 120 80 0.38 10808 OXBOW LAKE SHORES DRIVE $0.00 0.99 1 WHITE LAKE MI 48386 0.99 $96,200.00 $0.00 1174986 800 001 $8,325.23 08/17/1998 ROSEMARY MAYFIELD 08/14/2008 120 42.31 0.12 4425 WYMAN DRIVE $130,000.00 0.99 1 SACRAMENTO CA 95821 0.99 $10,000.00 $0.00 1179662 800 001 $13,769.99 08/26/1998 GERALD TOZZI 08/26/2008 120 66.2 0.59 5380 TEAKWOOD DRIVE $280,000.00 0.99 1 NAPLES FL 34119 0.99 $100,000.00 $0.00 1180967 800 001 $4,626.08 08/24/1998 GIL H. GALLAGHER 08/24/2008 120 89.66 0.3 29883 LORI $145,000.00 1.99 1 LIVONIA MI 48154 1.99 $28,000.00 $0.00 1182419 GM RETIREE 800 001 $24,584.00 08/25/1998 JESSE B. DURKEY 08/25/2008 120 80 0.28 2315 SHENANDOAH DRIVE $200,000.00 0.99 1 TROY OH 45373 0.99 $50,000.00 $0.00 1183078 GM SALARIED 800 001 $8,997.93 08/25/1998 CHRISTOPHER P. MUSIENKO 08/25/2008 120 89.71 0.36 4274 LAKEWOOD ROAD $188,000.00 1.99 1 WATERFORD MI 48329 1.99 $19,600.00 $0.00 1183649 GM HOURLY 800 001 $8,683.07 08/26/1998 JEFFREY L. SANDBORN 08/26/2008 120 61.36 0.44 6910 MAYNARD RD $220,000.00 0.99 1 PORTLAND MI 48875 0.99 $25,000.00 $0.00 1184175 GM SALARIED 800 001 $4,579.00 08/26/1998 JAMES R. JOHNSON 08/26/2008 120 90 0.29 18800 SAN JOSE BLVD $190,000.00 1.99 1 LATHRUP VILLAGE MI 48076 1.99 $22,500.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1187715 800 001 $1,189.39 09/10/1998 RAMSIS DAWOD 09/10/2008 120 89.35 0.35 8 IROQUOIS AVE $230,000.00 1.99 1 OAKLAND NJ 07436 1.99 $34,500.00 $0.00 1191691 800 001 $25,000.00 09/25/1998 WARREN K. SCHNEIDER 09/25/2008 120 30.89 0.38 33 GARRITY TERRACE $620,000.00 0.99 1 PINEBROOK NJ 07058 0.99 $100,000.00 $0.00 1192582 GM SALARIED 800 001 $2,000.00 09/15/1998 MARY K. BILLINGS 09/15/2008 120 89.97 0.3 22415 POINTE DRIVE $0.00 1.99 1 ST. CLAIR SHORES MI 48081 1.99 $14,200.00 $0.00 1193937 800 001 $12,500.00 09/23/1998 EMIL J. DRAIN 09/23/2008 120 25.4 0.45 39015 LAKESHORE DR $187,000.00 0.99 1 HARRISON TWP MI 48045 0.99 $12,500.00 $0.00 1195577 GMAC 800 001 $3,300.00 09/11/1998 JOANNE M. PRESSEY 09/11/2008 120 90 0.43 201 HOWARD AVENUE $170,000.00 1.99 1 ROCHELLE PARK NJ 07662 1.99 $20,000.00 $0.00 1199504 800 001 $17,447.89 09/17/1998 LARRY Q. WISE 09/17/2008 120 73.77 0.3 6241 KING ARTHUR COURT $122,000.00 0.99 1 SWARTZ CREEK MI 48473 0.99 $30,000.00 $0.00 1200807 800 001 $14,901.77 09/30/1998 LINDA LINDUS 09/30/2008 120 83.13 0.45 951 E ST JAMES LANE $249,000.00 1.99 1 ST GEORGE UT 84771 1.99 $15,000.00 $0.00 1201847 800 001 $31,780.00 09/23/1998 WILLIAM H. LANIER 09/23/2008 120 76.19 0.2 2205 RED FOREST ROAD $147,000.00 0.99 1 GREENSBORO NC 27410 0.99 $49,000.00 $0.00 1201979 800 001 $5,885.16 09/18/1998 ARVIN E. SMALL 09/14/2008 120 90 0.31 8561 PANORAMA CIRCLE $0.00 1.99 1 CROOKED RIVER RANCH OR 97760 1.99 $20,900.00 $0.00 1202605 800 001 $2,960.07 09/14/1998 MARK E. NIEMI 09/14/2008 120 99.27 0.41 5204 W BELLE PLAINE $136,000.00 3.99 1 CHICAGO IL 60641 3.99 $19,000.00 $0.00 1204056 800 001 $5,573.35 09/18/1998 D. A. BARTSCH 09/18/2008 120 90 0.48 24188 BRENTWOOD CT $357,000.00 1.99 1 NOVI MI 48374 1.99 $58,800.00 $0.00 1205731 800 001 $1,083.00 09/25/1998 JAMES A. RUGGIERO DMD 09/25/2008 120 63.27 0.48 56 HORIZON COURT $535,000.00 0.99 1 WASHINGTON TOWNSHIP NJ 07675 0.99 $150,000.00 $0.00 1206804 800 001 $48,209.50 04/01/1999 GARY M. LEDUFF 03/24/2009 120 73.98 0.36 75-940 CAMINO CIELO $338,000.00 1.99 1 INDIAN WELLS CA 92210 1.99 $50,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1209972 800 001 $1,000.00 10/23/1998 KERSTIN K. LARSON 10/23/2008 120 89.99 0.38 1640 FAIRWAY PLACE LANE $179,000.00 1.99 1 MOUNT PLEASANT SC 29464 1.99 $24,500.00 $0.00 1211283 GM SALARIED 800 001 $5,000.00 09/24/1998 KARI A. LINDHOLM 09/24/2008 120 90 0.32 9265 RYELLA $252,000.00 1.99 1 DAVISBURG MI 48350 1.99 $28,800.00 $0.00 1217215 800 001 $8,663.51 09/25/1998 KEVIN J. KILLEEN 09/25/2008 120 71.7 0.28 349 SAYBROOK ROAD $330,000.00 0.99 1 ORANGE CT 06477 0.99 $60,000.00 $0.00 1217488 800 001 $30,199.40 11/04/1998 ROBERT M. BERNARDO 11/04/2008 120 77.42 0.2 19 SLEEPY HOLLOW DR. $310,000.00 0.99 1 FLEMINGTON NJ 08822 0.99 $80,000.00 $0.00 1218825 GM RETIREE 800 001 $5,057.47 10/09/1998 RAYMOND A. CARPENTER 10/09/2008 120 90 0.37 5832 PLAINFIELD $131,000.00 1.99 1 DEARBORN HEIGHTS MI 48127 1.99 $30,600.00 $0.00 1222306 800 001 $13,647.28 10/02/1998 BOBBY H. PRATER 10/02/2008 120 80 0.25 29114 FARWELL $250,000.00 0.99 1 CHESTERFIELD TOWNSHI MI 48047 0.99 $100,000.00 $0.00 1223502 GM RETIREE 800 001 $7,900.69 10/05/1998 ROBERT A. HOFFMAN 10/05/2008 120 40.25 0.24 15 CHRISTOPHER HOLLOW RD $161,500.00 0.99 1 SANDWICH MA 02563 0.99 $20,000.00 $0.00 1223684 800 001 $3,927.00 11/23/1998 JOEL E. LEWELLEN 11/23/2008 120 90 0.31 4105 CRYSTAL RIDGE DRIVE SE $550,000.00 1.99 1 PUYALLUP WA 98372 1.99 $80,000.00 $0.00 1224625 800 001 $24,921.34 10/07/1998 CAROL A. MCCLAY 10/07/2008 120 89.97 0.41 10 PHEASANT RUN $163,500.00 1.99 1 HORSHAM PA 19044 1.99 $37,100.00 $0.00 1226026 800 001 $5,986.50 10/06/1998 ELIZABETH H. DURAN 10/05/2008 120 89.97 0.33 4529 RANGER AVE $155,000.00 1.99 1 EL MONTE CA 91731 1.99 $23,200.00 $0.00 1227644 800 001 $16,643.58 10/08/1998 JAMES M. BOOTH 10/06/2008 120 75.46 0.32 9539 N DECATUR STREET $163,000.00 0.99 1 PORTLAND OR 97203 0.99 $17,000.00 $0.00 1229111 800 001 $19,000.00 10/08/1998 SONNY C. LAU 10/07/2008 120 63.37 0.47 1524 GRAND AVENUE $505,000.00 0.99 1 PIEDMONT CA 94611 0.99 $100,000.00 $0.00 1230994 800 001 $1,399.45 10/19/1998 SHIRLEE C. FULTON 10/09/2008 120 65.21 0.4 2545 EAST ALLUVIAL AVENUE $280,000.00 0.99 1 CLOVIS CA 93611 0.99 $11,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1231703 GM HOURLY 800 001 $10,818.09 06/18/1999 PAUL R. THIMM 06/18/2009 120 79.97 0.56 11884 PINE WAY COURT $0.00 0.99 1 PLYMOUTH TOWNSHIP MI 48170 0.99 $55,500.00 $0.00 1235050 800 001 $9,983.25 10/25/1998 PETER J. LAMBERT 10/24/2008 120 77.04 0.39 38 OLD MILL ROAD $0.00 0.99 1 WEST OSSIPEE NH 03890 0.99 $15,000.00 $0.00 1236314 800 001 $9,908.52 10/16/1998 TODD M. GIBSON 10/14/2008 120 80 0.31 1708 S WOODLAWN ROAD $0.00 0.99 1 SPOKANE WA 99216 0.99 $11,000.00 $0.00 1236587 800 001 $10,000.00 12/21/1998 CARLOS H. PAGLIANO 12/21/2008 120 90 0.29 1095 WILLOW LANE $156,000.00 1.99 1 HOWELL MI 48843 1.99 $44,400.00 $0.00 1236850 800 001 $4,937.63 10/26/1998 NANCY L. LEE 10/26/2008 120 87.68 0.38 164 MEADOW ROAD $140,000.00 1.99 1 PASADENA MD 21122 1.99 $12,000.00 $0.00 1237999 800 001 $2,649.38 10/16/1998 SUSAN V. BULLOCK 10/16/2008 120 79.86 0.37 948 TUCKER ROAD $216,000.00 0.99 1 NORTH DARTMOUTH MA 02747 0.99 $14,500.00 $0.00 1238666 800 001 $50,000.00 10/27/1998 GRAIG A. ADAMSKI 10/27/2008 120 79.08 0.37 2713 HOMEWOOD DRIVE $363,000.00 0.99 1 TROY MI 48098 0.99 $120,000.00 $0.00 1239334 GM RETIREE 800 001 $20,600.00 11/12/1998 THOMAS F. PFINGST 10/12/2008 120 64.15 0.12 11851 HIAWATHA $0.00 0.99 1 SHELBY TOWNSHIP MI 48315 0.99 $65,000.00 $0.00 1242247 800 001 $7,490.26 10/20/1998 LEWIS A. BODDE 10/20/2008 120 63.86 0.43 140 W BUELL $285,000.00 0.99 1 OAKLAND TOWNSHIP MI 48363 0.99 $100,000.00 $0.00 1243765 800 001 $13,247.24 10/21/1998 RUTH J. CORNELL 10/21/2008 120 79.89 0.21 5615 SEASCAPE COURT $89,000.00 0.99 1 CITRUS HEIGHTS CA 95610 0.99 $31,100.00 $0.00 1245372 800 001 $37,920.52 10/23/1998 SUSAN E. EISENHART 10/23/2008 120 55.04 0.45 6175 NE 187TH PLACE $230,000.00 0.99 1 KENMORE WA 98028 0.99 $53,600.00 $0.00 1245711 GM HOURLY 800 001 $4,957.53 10/26/1998 GREGORY J. MCDONALD 10/26/2008 120 90 0.32 19864 N PLUMWOOD COURT $135,500.00 1.99 1 BROWNSTOWN TOWNSHIP MI 48183 1.99 $40,100.00 $0.00 1246263 800 001 $17,946.89 10/26/1998 JOHN J. BOLLING 10/26/2008 120 51.6 0.3 1614 BUSH FARM DRIVE $150,000.00 0.99 1 VINTON VA 24179 0.99 $28,400.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1246305 GM HOURLY 800 001 $6,333.55 10/23/1998 FRANK W. BARRETT III 10/23/2008 120 90 0.41 18 PEANUT SUMRALL ROAD $88,000.00 1.99 1 LAUREL MS 39443 1.99 $10,900.00 $0.00 1247170 800 001 $25,000.00 11/02/1998 ROBERT SHEFFRES 10/26/2008 120 95.24 0.53 38435 HILLSIDE TRAIL DRIVE $650,000.00 1.99 1 MURRIETA CA 92562 1.99 $115,000.00 $0.00 1248657 800 001 $6,400.00 10/27/1998 LARRY J. MINNICH 10/27/2008 120 89.95 0.24 13416 THIELE RD. $0.00 1.99 1 FORT WAYNE IN 46819 1.99 $19,800.00 $0.00 1249663 GM SALARIED 800 001 $9,000.00 10/28/1998 DENNIS G. CHILDS 10/28/2008 120 90 0.46 4344 GREENRIDGE LANE $250,000.00 1.99 1 LINDEN MI 48451 1.99 $69,000.00 $0.00 1250059 800 001 $7,263.23 10/29/1998 GARY M. SCHORNACK 10/29/2008 120 80 0.55 18621 MILLSTONE $150,000.00 0.99 1 MACOMB TOWNSHIP MI 48044 0.99 $24,800.00 $0.00 1250851 800 001 $3,000.00 11/18/1998 FU YEN CHEN 11/18/2008 120 80 0.36 10 EASTBROOK ROAD $650,000.00 0.99 1 HARRINGTON PARK NJ 07640 0.99 $100,000.00 $0.00 1254317 800 001 $6,000.00 11/03/1998 JOHN A. GINZEL 11/03/2008 120 90 0.21 4027 OLD DOMINION DR. $200,000.00 1.99 1 WEST BLOOMFIELD MI 48323 1.99 $21,600.00 $0.00 1254861 800 001 $5,691.00 11/02/1998 RODNEY A. ENGLE 11/02/2008 120 80 0.17 7770 EAST 700 NORTH $206,000.00 0.99 1 CHURUBUSCO IN 46723 0.99 $34,800.00 $0.00 1255892 800 001 $1,800.00 11/03/1998 JOHNNY E. RUTH 11/03/2008 120 80 0.29 5684 OLD HAYWOOD ROAD $141,000.00 0.99 1 ARDEN NC 28704 0.99 $42,800.00 $0.00 1257864 800 001 $22,184.16 11/05/1998 GEORGE E. MERRY 11/05/2008 120 89.88 0.34 1245 S BYRON ROAD $160,000.00 1.99 1 LENNON MI 48449 1.99 $22,500.00 $0.00 1258987 800 001 $1,853.47 11/05/1998 MICHAEL B. SAGER 11/04/2008 120 90 0.39 2717 S MCDONALD ROAD $136,000.00 1.99 1 SPOKANE WA 99216 1.99 $13,600.00 $0.00 1259266 GM SALARIED 800 001 $6,000.00 11/12/1998 WILLIAM W. GWODZ 11/12/2008 120 78.18 0.36 9 S 588 MAIN STREET $220,000.00 0.99 1 DOWNERS GROVE IL 60516 0.99 $42,900.00 $0.00 1259647 800 001 $4,672.00 11/05/1998 LINDA L. MOSCONI 11/12/2008 120 85.76 0.47 1247 SOUTH CEDAR COURT $144,000.00 1.99 1 VISALIA CA 93292 1.99 $15,500.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1259704 800 001 $19,714.36 11/05/1998 KATHERINE F. EISMANN 11/02/2008 120 80 0.34 520 SUNSET STREET $210,000.00 0.99 1 OREGON CITY OR 97045 0.99 $36,500.00 $0.00 1267822 800 001 $10,637.71 11/24/1998 DONALD E. HOLMES JR 11/24/2008 120 89.94 0.1 47 MARIA LANE $86,500.00 3 1 TAUNTON MA 02780 3.00 $21,800.00 $0.00 1268010 800 001 $27,253.75 11/12/1998 EDWARD R. LEICHTNAM 11/12/2008 120 90 0.28 5800 DANA LYNN LANE $194,000.00 1.99 1 GOODRICH MI 48438 1.99 $52,200.00 $0.00 1269091 800 001 $8,317.81 02/12/1999 JAMES C. WATTS 02/12/2009 120 66.4 0.43 4 SUNNYSIDE DR $222,000.00 0.99 1 DURHAM NH 03824 0.99 $25,000.00 $0.00 1269588 800 001 $2,317.95 11/16/1998 DAVID Q. JOHNSON 11/16/2008 120 89.89 0.34 5384 VIA MORENA $350,000.00 1.99 1 YORBA LINDA CA 92886 1.99 $100,000.00 $0.00 1273457 GM HOURLY 800 001 $10,000.00 12/11/1998 KING S. RUFFIN JR 12/10/2008 120 89.67 0.29 4841 HIGHPOINT CIRCLE $0.00 1.99 1 HAMILTON OH 45011 1.99 $38,000.00 $0.00 1273879 800 001 $4,581.77 11/18/1998 JEFFREY G. CUMMINGS 11/18/2008 120 89.84 0.27 247 HIGHLAND VILLAGE DRIVE $122,000.00 1.99 1 VALLEY PARK MO 63088 1.99 $25,900.00 $0.00 1274166 800 001 $100,000.00 11/19/1998 JAMES A. MEUCCI 11/17/2008 120 60.82 0.69 4059 RAMEL WAY $450,000.00 0.99 1 SACRAMENTO CA 95864 0.99 $100,000.00 $0.00 1275163 800 001 $2,900.00 11/20/1998 MICHAEL L. WRIGHT 11/20/2008 120 80 0.38 2349 OAK GLEN CIRCLE $300,000.00 0.99 1 MARTINEZ CA 94553 0.99 $50,000.00 $0.00 1276187 GM SALARIED 800 001 $2,936.88 11/23/1998 GARY V. FLAA 11/23/2008 120 90 0.39 11721 N 125TH PLACE $318,000.00 1.99 1 SCOTTSDALE AZ 85259 1.99 $59,200.00 $0.00 1276625 800 001 $10,000.00 11/23/1998 REID A. GROSSNICKLE 11/23/2008 120 89.61 0.4 660 DAHLIA STREET $230,000.00 1.99 1 DENVER CO 80220 1.99 $83,000.00 $0.00 1278563 800 001 $11,664.41 11/30/1998 ARTHUR J. MANNO 11/30/2008 120 80 0.32 3265 NW 123RD TERRACE $117,000.00 0.99 1 SUNRISE FL 33323 0.99 $13,800.00 $0.00 1279298 800 001 $45,256.00 11/24/1998 CLAIRE HARGRAVE 11/23/2008 120 90 0.26 24106 SOUTHEAST 45TH PLACE $305,000.00 1.99 1 ISSAQUAH WA 98029 1.99 $49,500.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1280361 800 001 $3,473.00 12/01/1998 ROY J. CLARK 11/24/2008 120 72.59 0.62 9231 LA RONDA STREET $135,000.00 0.99 1 ALTA LOMA CA 91701 0.99 $10,000.00 $0.00 1280387 800 001 $6,284.40 12/16/1998 JURGEN KRUGER 12/16/2008 120 90 0.34 309 SQUAW TRAIL $0.00 1.99 1 HOPATCONG NJ 07843 1.99 $16,500.00 $0.00 1282516 HUGHES 800 001 $13,253.45 11/30/1998 THOMAS E. ENGLE 11/30/2008 120 71.95 0.36 9840 S 700 EAST $285,000.00 0.99 1 SOUTH WHITLEY IN 46787 0.99 $39,000.00 $0.00 1283910 GM SALARIED 800 001 $33,090.68 12/22/1998 JAMES F. VRANICH 12/22/2008 120 55 0.28 60 BEETHOVEN AVE $478,442.00 0.99 1 WALPOLE MA 02081 0.99 $36,000.00 $0.00 1283951 800 001 $8,201.65 12/18/1998 ROSANNA MILLER 12/18/2008 120 48.67 0.55 103 S LAKE ST $150,000.00 0.99 1 MUNDELEIN IL 60060 0.99 $20,000.00 $0.00 1285824 800 001 $7,000.00 12/17/1998 CHARLES L. BOOTH 12/15/2008 120 89.94 0.32 14217 124TH AVENUE EAST $0.00 1.99 1 PUYALLUP WA 98374 1.99 $37,600.00 $0.00 1285907 GM SALARIED 800 001 $7,000.00 12/03/1998 LEIF H. CHAPMAN 12/03/2008 120 90 0.24 1633 LAKEVIEW AVE. $200,000.00 1.99 1 SYLVAN LAKE MI 48320 1.99 $30,000.00 $0.00 1286533 800 001 $5,220.00 12/08/1998 RONALD T. WEIEN 12/02/2008 120 78.13 0.28 227 W. CROCKETT STREET $128,000.00 0.99 1 MANTECA CA 95337 0.99 $15,000.00 $0.00 1286715 GM SALARIED 800 001 $2,807.70 12/23/1998 ROBERT T. FALGIANO 12/23/2008 120 79.96 0.19 7117 NORTHLEDGE DRIVE $0.00 0.99 1 LOCKPORT NY 14094 0.99 $35,700.00 $0.00 1288679 800 001 $10,000.00 12/08/1998 FIDEL R. SALMERON JR. 12/02/2008 120 90 0.37 840 SOLANO COURT $205,000.00 1.99 1 EL SOBRANTE CA 94803 1.99 $32,500.00 $0.00 1289305 800 001 $1,288.72 12/07/1998 IRIS P. ALLEN 12/07/2008 120 80 0.44 4908 SMOKEHOLLOW ROAD $73,000.00 0.99 1 CHARLOTTE NC 28227 0.99 $17,400.00 $0.00 1289610 800 001 $8,271.34 12/08/1998 THOMAS L. HUHN 12/08/2008 120 89.95 0.32 3340 PINCH $99,000.00 1.99 1 POTTERVILLE MI 48876 1.99 $13,000.00 $0.00 1293539 800 001 $6,000.00 12/10/1998 JOHN F. BUCKLEY 12/10/2008 120 80 0.37 54 1/2 POND STREET $150,000.00 0.99 1 STONEHAM MA 02180 0.99 $18,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1293646 GM HOURLY 800 001 $50,000.00 01/22/1999 WAYNE D. KITTEL 01/22/2009 120 70.42 0.45 5652 CREEKVIEW DRIVE $355,000.00 0.99 1 ANN ARBOR MI 48108 0.99 $100,000.00 $0.00 1293653 MIC 800 001 $8,000.00 01/29/1999 JOSEPH E. KNIGHT 01/19/2009 120 79.92 0.37 6200 CEDAR CROFT DRIVE $195,000.00 1.75 1 CHARLOTTE NC 28226 1.75 $77,000.00 $0.00 1294057 GM SALARIED 800 001 $38,549.40 02/20/1999 THOMAS H. SHENKOSKY 02/20/2009 120 70.61 0.43 43430 SALT CREEK $215,000.00 0.99 1 CLINTON TWP MI 48038 0.99 $60,000.00 $0.00 1294610 800 001 $14,615.12 12/10/1998 PAUL R. SCHOLL SR 12/10/2008 120 80 0.47 12029 MEADOW LANE $96,500.00 0.99 1 INDIANAPOLIS IN 46236 0.99 $40,700.00 $0.00 1294669 800 001 $8,000.00 12/11/1998 KEVIN J. HALEY 12/11/2008 120 83.68 0.42 36 MORDAUNT RD. $190,000.00 1.99 1 VERNON NJ 07462 1.99 $19,000.00 $0.00 1295658 800 001 $3,101.82 12/18/1998 MARJORIE L. ROBINSON 12/11/2008 120 79.77 0.47 5516 SOUTH 2800 WEST $86,500.00 0.99 1 ROY UT 84067 0.99 $10,000.00 $0.00 1296276 HUGHES 800 001 $2,834.38 12/11/1998 MASOOD A. KHAN 12/11/2008 120 53.65 0.41 2812 KERRY DRIVE $240,000.00 0.99 1 SIMI VALLEY CA 93063 0.99 $20,000.00 $0.00 1296573 GM SALARIED 800 001 $50,000.00 01/06/1999 MARIOS C. TSANGARIDES 01/06/2009 120 90 0.32 1517 ROYAL CRESCENT $250,000.00 1.99 1 ROCHESTER HILLS MI 48306 1.99 $71,000.00 $0.00 1299007 GM HOURLY 800 001 $6,886.40 12/16/1998 CHARLES W. COLLINS 12/16/2008 120 70.16 0.44 14200 ARTESIAN $122,000.00 0.99 1 DETROIT MI 48221 0.99 $35,600.00 $0.00 1299510 800 001 $10,706.87 12/18/1998 RICHARD A. STRATTON 12/18/2008 120 90 0.43 93 SILO COURT $188,000.00 1.99 1 GURNEE IL 60031 1.99 $35,200.00 $0.00 1299817 800 001 $9,557.20 12/16/1998 LELAND C. SOPHA 12/16/2008 120 87.52 0.27 73344 FLORAL $109,000.00 1.99 1 ARMADA MI 48005 1.99 $30,000.00 $0.00 1300045 800 001 $12,747.22 01/04/1999 STANLEY L. VANHORN 12/30/2008 108 90 0.28 167 SUNFLOWER PLACE $0.00 1.99 1 CLAREMONT CA 91711 1.99 $28,000.00 $0.00 1300995 800 001 $10,000.00 12/17/1998 DOUGLAS J. WOODS 12/15/2008 120 88.11 0.36 1220 CARIBOU COURT $185,000.00 1.99 1 SANTA ROSA CA 95405 1.99 $27,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1301381 GM HOURLY 800 001 $11,778.00 01/22/1999 MARK R. CASWELL 01/22/2009 120 72.47 0.35 2048 DENBY $0.00 0.99 1 WATERFORD MI 48329 0.99 $39,000.00 $0.00 1302025 800 001 $3,250.00 12/18/1998 MATTHEW C. STURM 12/16/2008 120 90 0.37 511 S OAKDALE AVENUE $172,000.00 1.99 1 MEDFORD OR 97501 1.99 $38,500.00 $0.00 1305655 800 001 $1,111.80 12/22/1998 KENNETH A. FRANKLIN 12/22/2008 120 90 0.23 23431 MANISTEE STREET $121,000.00 1.99 1 OAK PARK MI 48237 1.99 $33,900.00 $0.00 1308444 800 001 $20,000.00 12/24/1998 BARBARA A. SMITH 12/16/2008 120 90 0.34 5927 CLEMENT AVENUE $250,000.00 1.99 1 SAN PABLO CA 94806 1.99 $41,000.00 $0.00 1308543 GM HOURLY 800 001 $11,832.60 12/30/1998 TONY C. TURRENTINE 12/30/2008 120 89.95 0.34 7971 SPRINGWATER DRIVE $172,000.00 1.99 1 YPSILANTI MI 48198 1.99 $17,000.00 $0.00 1309020 GM HOURLY 800 001 $7,695.14 12/28/1998 ROBERT A. COULTER 12/28/2008 120 90 0.38 30948 KENWOOD CT $0.00 1.99 1 LIVONIA MI 48152 1.99 $72,900.00 $0.00 1310127 800 001 $12,000.00 01/29/1999 THOMAS J. HUGHES 01/19/2009 120 70.64 0.12 6815 35TH AVENUE SE $110,000.00 0.99 1 PORTLAND OR 97202 0.99 $25,000.00 $0.00 1310994 800 001 $2,377.95 01/22/1999 MICHAEL F. SPIELBERGER 01/22/2009 120 84.36 0.27 1213 LONGMEADOW LANE $275,000.00 1.99 1 YARDLEY PA 19067 1.99 $40,000.00 $0.00 1316827 800 001 $2,757.35 01/08/1999 DAVID C. DAVISSON 01/08/2009 120 78.8 0.5 9088 NW 52ND COURT $250,000.00 0.99 1 CORAL SPRINGS FL 33067 0.99 $35,000.00 $0.00 1318047 800 001 $3,854.68 02/08/1999 LOUISE M. DEREN 02/08/2009 120 79.35 0.35 7 ARDSLEY ROAD $230,000.00 0.99 1 YARDLEY PA 19067 0.99 $10,000.00 $0.00 1318187 800 001 $11,000.00 01/06/1999 KENNETH F. LEISNER 01/06/2009 120 90 0.36 4884 LIEGEOIS RD $164,000.00 1.99 1 OCONTO WI 54153 1.99 $48,200.00 $0.00 1318393 800 001 $5,950.00 01/25/1999 JANICE M. GREENFIELD 01/25/2009 120 62.35 0.3 10211 CHARLES STREET $204,500.00 0.99 1 LA PLATA MD 20646 0.99 $30,000.00 $0.00 1319292 800 001 $1,500.00 01/06/1999 JENNIFER D. BOOKER 01/06/2009 120 83.22 0.46 1283 N CONNER AVE $208,000.00 1.99 1 HIGLEY AZ 85236 1.99 $25,100.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1319540 800 001 $24,953.00 01/07/1999 SHERRILL L. REVOLINSKI 01/07/2009 120 89.96 0.43 1750 BEAVER DAM DRIVE $121,000.00 1.99 1 GREEN BAY WI 54304 1.99 $33,700.00 $0.00 1320621 800 001 $10,000.00 01/22/1999 PETER A. ZYLSTRA 01/22/2009 120 89.96 0.39 5160 HARRIS RD $117,500.00 1.99 1 WILLIAMSTON MI 48895 1.99 $11,700.00 $0.00 1322783 GM HOURLY 800 001 $3,627.20 01/13/1999 PETER P. LAFRAMBOISE 01/13/2009 120 66.84 0.28 6936 SHELDON $0.00 0.99 1 BELLEVILLE MI 48111 0.99 $10,000.00 $0.00 1324052 800 001 $5,000.00 02/11/1999 GLENN A. PLUMSTEAD 02/11/2009 120 74.67 0.53 24 ORLANDO DRIVE $300,000.00 0.99 1 FAIRFIELD NJ 07004 0.99 $99,000.00 $0.00 1327584 800 001 $10,000.00 01/15/1999 J. S. SCOTT 01/15/2009 120 89.99 0.31 217 SEA DREAMS DRIVE $0.00 1.99 1 ATLANTIC BEACH NC 28512 1.99 $74,300.00 $0.00 1329572 800 001 $24,607.29 02/01/1999 LARRY D. DEXTER 01/28/2009 120 90 0.23 14057 S 40TH ST $162,000.00 1.99 1 PHOENIX AZ 85044 1.99 $33,300.00 $0.00 1329879 800 001 $22,135.11 01/26/1999 KATHLEEN BOGH 01/22/2009 120 67.26 0.33 39685 ROYAL PALM DRIVE $226,000.00 0.99 1 FREMONT CA 94538 0.99 $27,000.00 $0.00 1330190 GM HOURLY 800 001 $3,875.89 02/04/1999 MARK A. SEXSON 02/04/2009 120 89.98 0.34 1299 WESTWIND DRIVE $124,000.00 1.99 1 PLAINFIELD IN 46168 1.99 $40,400.00 $0.00 1333624 800 001 $20,000.00 01/25/1999 BRIAN M. RATZLAFF 01/25/2009 120 80 0.27 100 CHERRY GROVE LANE $240,000.00 0.99 1 WALLED LAKE MI 48390 0.99 $53,000.00 $0.00 1333814 800 001 $9,412.05 02/19/1999 MARGARET M. SANDERS 02/19/2009 120 69.35 0.26 718 SEA PINES LANE $0.00 0.99 1 LAS VEGAS NV 89107 0.99 $10,000.00 $0.00 1334770 800 001 $3,153.15 01/26/1999 JAMES F. BECKWITH 01/26/2009 120 78.83 0.38 RUSHFORD ROAD $0.00 0.99 1 FLETCHER VT 05444 0.99 $50,000.00 $0.00 1335173 800 001 $4,250.29 02/09/1999 ROBERT F. MCCABE 02/01/2009 120 71 0.46 911 MATHEWS ROAD $0.00 0.99 1 WASHOUGAL WA 98671 0.99 $25,000.00 $0.00 1335207 800 001 $6,993.89 02/04/1999 ROBERT A. BIALY 02/04/2009 120 79.98 0.33 5648 TORONTO DRIVE $0.00 0.99 1 STERLING HTS MI 48314 0.99 $117,400.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1337922 800 001 $26,000.00 02/12/1999 GREGORY M. MITCHELL 02/12/2009 120 88.71 0.38 18275 KIRKSHIRE $310,000.00 1.99 1 BEVERLY HILLS MI 48025 1.99 $115,000.00 $0.00 1340579 800 001 $2,005.00 03/05/1999 E. J. HOLMES 03/05/2009 120 62.03 0.42 1201 YALE PLACE $256,000.00 0.99 1 MINNEAPOLIS MN 55403 0.99 $20,000.00 $0.00 1340835 800 001 $4,393.99 01/29/1999 JAMES L. SCHRAM JR. 01/29/2009 120 79.97 0.48 653 SANDLEWOOD $340,000.00 0.99 1 CANTON MI 48187 0.99 $46,000.00 $0.00 1342179 800 001 $5,000.00 02/04/1999 DENNIS J. HOUSER 02/04/2009 120 79.88 0.41 965 BELLEFLOWER DRIVE $0.00 0.99 1 PORT ORANGE FL 32127 0.99 $12,500.00 $0.00 1342484 GM SALARIED 800 001 $6,838.69 02/22/1999 RANDY J. ALDERSON 02/22/2009 120 80 0.34 6555 TAMARACK DR $420,000.00 0.99 1 TROY MI 48098 0.99 $98,100.00 $0.00 1343706 800 001 $17,773.80 02/01/1999 ROBERT J. PFEIL 02/01/2009 120 87.68 0.26 2616 TIROL CT $250,000.00 1.99 1 GREEN BAY WI 54302 1.99 $99,900.00 $0.00 1344530 800 001 $6,095.74 02/04/1999 THOMAS E. YEAGER 02/04/2009 120 88.44 0.21 3600 RIVERBIRCH TRACE COURT $173,000.00 1.99 1 MIDLOTHIAN VA 23112 1.99 $33,000.00 $0.00 1345065 GM SALARIED 800 001 $12,712.08 02/02/1999 GLENN L. TRAISTER 02/02/2009 120 90 0.21 4209 BRANDYWYNE DR $230,000.00 1.99 1 TROY MI 48098 1.99 $66,300.00 $0.00 1345990 800 001 $4,959.59 02/24/1999 ARMANDO ALONSO 02/23/2009 120 85.03 0.15 14617 SPRING LAKE ROAD $147,000.00 1.99 1 MINNETONKA MN 55345 1.99 $20,000.00 $0.00 1346642 800 001 $1,930.53 02/04/1999 VIRGIL H. WILKES 02/04/2009 120 80 0.36 15569 LEXINGTON $125,000.00 0.99 1 REDFORD MI 48239 0.99 $39,000.00 $0.00 1348176 800 001 $17,549.84 03/04/1999 RUSSELL H. EAGLESTON 03/04/2009 120 89.98 0.26 16 HIGHLAND PARK $208,000.00 1.99 1 FRYEBURG ME 04000 1.99 $20,700.00 $0.00 1348200 800 001 $10,305.12 02/08/1999 ANDREW S. BRICKER 02/03/2009 120 89.98 0.35 7151 VIA CORONA $309,000.00 1.99 1 SAN JOSE CA 95139 1.99 $46,300.00 $0.00 1348465 800 001 $1,404.51 06/15/1999 MARLENA CARUSO 06/15/2009 120 90 0.38 938 E. KEIM DRIVE $110,000.00 1.99 1 PHOENIX AZ 85014 1.99 $25,100.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1349992 GMAC 800 001 $23,042.78 02/26/1999 ALAN W. HILDEBRAND 02/26/2009 120 61.64 0.38 13200 FOX LANE $730,000.00 0.99 1 LEMONT IL 60439 0.99 $50,000.00 $0.00 1350487 GM SALARIED 800 001 $5,899.90 02/09/1999 GARY H. PAELICKE 02/09/2009 120 68 0.19 1690 JUDD ROAD $250,000.00 0.99 1 SALINE MI 48176 0.99 $100,000.00 $0.00 1351121 800 001 $3,304.10 02/19/1999 JULIE M. HOLLIDAY 02/19/2009 120 83.24 0.48 537 W HURON $111,000.00 0.99 1 MILFORD MI 48381 0.99 $22,400.00 $0.00 1351840 800 001 $2,991.25 02/26/1999 ANNE N. CUPP 02/26/2009 120 83.04 0.51 251 GAZO AVENUE $112,000.00 1.99 1 BURLINGTON VT 05401 1.99 $10,000.00 $0.00 1353390 GM RETIREE 800 001 $4,000.00 02/12/1999 GORDON K. DIBLER 02/12/2009 120 79.43 0.4 3570 SOUTH ADAMS $141,000.00 0.99 1 AUBURN HILLS MI 48326 0.99 $26,800.00 $0.00 1354141 800 001 $1,849.63 02/10/1999 DAVID T. MILES 02/10/2009 120 90 0.18 202 GREENWOOD AVENUE $90,000.00 1.99 1 HARTSVILLE SC 29550 1.99 $9,000.00 $0.00 1354190 800 001 $18,066.24 04/06/1999 EDWARD H. RANDAZZO 04/06/2009 120 94.36 0.2 628 SUMMIT AVENUE $310,000.00 1.99 1 WESTFIELD NJ 07090 1.99 $92,500.00 $0.00 1354539 800 001 $5,476.30 02/19/1999 TERRANCE A. O'BRIEN 02/19/2009 120 89.48 0.37 UNIT 3 $115,000.00 1.99 1 SCHAUMBURG IL 60193 1.99 $32,900.00 $0.00 1354729 800 001 $20,928.00 02/11/1999 WILLIAM V. SPERRY 02/09/2009 120 89.97 0.43 28438 146TH PLACE SE $143,500.00 1.99 1 KENT WA 98042 1.99 $24,100.00 $0.00 1354836 800 001 $26,200.00 01/27/2000 STEPHEN C. LUCAS 01/27/2010 120 89.98 0.47 189 COUNTRY RIDGE DRIVE $0.00 -1 2 1.75 ROYERSFORD PA 19468 1.75 $26,200.00 $0.00 1357953 GM SALARIED 800 001 $1,431.65 02/18/1999 CYNTHIA A. COBB 02/18/2009 120 80 0.48 4122 VERA COURT $0.00 0.99 1 STERLING HGTS MI 48310 0.99 $55,600.00 $0.00 1358167 800 001 $4,808.45 02/15/1999 JOSEPH G. BOLCHI 02/15/2009 120 90 0.29 11265 JACQUELINE $145,000.00 1.99 1 STERLING HIGHTS MI 48035 1.99 $83,000.00 $0.00 1360387 800 001 $38,062.40 02/24/1999 MARTTI NIEMINEN 02/24/2009 120 64.86 0.32 443 ALVARADO STREET $395,000.00 0.99 1 BRISBANE CA 94005 0.99 $50,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1361203 800 001 $4,825.24 02/19/1999 ROBERT G. LYLES 02/19/2009 120 89.84 0.19 4329 THREE BRIDGE ROAD $125,000.00 1.99 1 POWHATAN VA 23139 1.99 $16,700.00 $0.00 1361518 800 001 $5,878.28 02/18/1999 JAMES J. SPENCE 02/18/2009 120 72.1 0.56 319 HIGH STREET $205,000.00 0.99 1 OVEIDO FL 32765 0.99 $15,000.00 $0.00 1361757 GM HOURLY 800 001 $3,000.00 02/19/1999 JEFFREY S. BAUER 02/19/2009 120 90 0.21 5959 REYNOLDS RD $180,000.00 1.99 1 MARLETTE MI 48453 1.99 $47,000.00 $0.00 1361898 GM SALARIED 800 001 $18,000.00 02/19/1999 B.A. SURESH 02/19/2009 120 90 0.36 2610 BERRY DRIVE $170,000.00 1.99 1 BLOOMFIELD HILLS MI 48304 1.99 $18,500.00 $0.00 1365832 SATURN 800 001 $4,302.16 02/22/1999 SHARON L. FOSS 02/22/2009 120 72 0.42 4765 HARPETH-PEYTONSVILLE ROAD $300,000.00 0.99 1 THOMPSON STATION TN 37179 0.99 $70,000.00 $0.00 1367010 800 001 $3,926.10 02/22/1999 HARRY J. SCHAFFER 02/19/2009 120 79.94 0.19 2979 SOUTH PEACH AVENUE $90,000.00 0.99 1 FRESNO CA 93725 0.99 $20,200.00 $0.00 1367267 GM RETIREE 800 001 $5,118.68 02/24/1999 ROBERT E. TATE 02/24/2009 120 80.36 0.48 #711 $112,000.00 1.99 1 INDIAN HEAD PARK IL 60525 1.99 $10,000.00 $0.00 1367283 800 001 $5,904.45 03/03/1999 THOMAS D. BALLWAY 03/03/2009 120 82.78 0.23 2304 ISSAQUAH STREET $115,000.00 1.99 1 CUYAHOGA FALLS OH 44221 1.99 $13,000.00 $0.00 1367390 800 001 $5,904.92 02/22/1999 JOHN V. CLIFFORD 02/19/2009 120 80 0.41 1281 ROCKINGHORSE LANE $290,000.00 0.99 1 LAKE OSWEGO OR 97034 0.99 $74,000.00 $0.00 1370121 800 001 $28,135.15 02/25/1999 JOHN H. FOCKLER 02/25/2009 120 80 0.39 6080 GRAPER $100,000.00 0.99 1 WATERFORD MI 48329 0.99 $29,000.00 $0.00 1370287 800 001 $17,922.25 02/24/1999 DAVID D. CULLIP 02/24/2009 120 89.96 0.3 9907 N COUNTY LINE RD $130,000.00 1.99 1 BRITTON MI 49229 1.99 $30,700.00 $0.00 1372572 800 001 $2,806.89 02/25/1999 WILLIAM D. DURR 02/25/2009 120 89.97 0.27 1306 CHAMPAGNE CIRCLE $0.00 1.99 1 ROSEVILLE CA 95747 1.99 $12,400.00 $0.00 1377795 800 001 $3,653.88 03/03/1999 STEVEN M. TANNER 03/03/2009 120 89.97 0.36 286 E 2100 SOUTH $170,000.00 1.99 1 BOUNTIFUL UT 84010 1.99 $77,700.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1380864 GMAC 800 001 $21,979.58 04/01/1999 MICHAEL B. MCHALE 04/01/2009 120 68.18 0.17 5405 HAMMERSMITH $220,000.00 0 1 WEST BLOOMFIELD MI 48322 0.00 $37,500.00 $0.00 1382209 800 001 $1,750.04 03/09/1999 STEPHEN L. MINNICH 03/09/2009 120 79.75 0.36 2644 CREST ROAD $100,000.00 0.99 1 CINCINNATI OH 45231 0.99 $18,000.00 $0.00 1383058 800 001 $4,950.00 03/24/1999 MARK A. WALL 03/05/2009 120 88 0.36 1445 SOUTH SILVERVALE STREET $180,000.00 1.99 1 VISALIA CA 93277 1.99 $13,800.00 $0.00 1383538 800 001 $5,679.39 03/08/1999 ROBERT H. ECKART 03/08/2009 120 80 0.4 606 SAN RICARDO DRIVE $135,000.00 0.99 1 GREENWOOD IN 46142 0.99 $43,000.00 $0.00 1383843 800 001 $3,836.54 03/12/1999 JOSE C. XAVIER JR. 03/12/2009 120 90 0.23 6709 W 66TH AVE $134,000.00 1.99 1 ARVADA CO 80003 1.99 $28,600.00 $0.00 1383967 800 001 $18,287.74 05/27/1999 FRANK VINCENT 05/27/2009 120 79.4 0.32 408 NORTH MAIN STREET $264,500.00 0.99 1 WALLINGFORD CT 06492 0.99 $100,000.00 $0.00 1385186 800 001 $10,000.00 03/11/1999 TED J. KOUMAS 03/11/2009 120 70.83 0.24 5413 GOLDMOORE COURT $0.00 0.99 1 CENTREVILLE VA 20120 0.99 $50,000.00 $0.00 1387083 800 001 $1,151.90 03/19/1999 ELLEN M. ELDRED 03/18/2009 120 90 0.4 14A $102,000.00 1.99 1 KENT WA 98031 1.99 $15,300.00 $0.00 1387695 800 001 $25,000.00 03/20/1999 STEVEN F. BUCKY 03/17/2009 120 80 0.55 10259 MEADOWVIEW DRIVE $320,000.00 0.99 1 SAN DIEGO CA 92131 0.99 $51,200.00 $0.00 1388222 800 001 $10,485.04 03/22/1999 RICHARD A. FREED 03/22/2009 120 88.14 0.4 136 COURT ROAD $97,000.00 1.99 1 WAYNESBORO VA 22982 1.99 $14,900.00 $0.00 1388685 GM SALARIED 800 001 $14,718.13 03/15/1999 CAROLE F. BURPO 03/15/2009 120 70.97 0.43 23 GROVE PLACE $155,000.00 0.99 1 DANBURY CT 06810 0.99 $15,000.00 $0.00 1389220 800 001 $4,000.00 04/28/1999 STEVEN R. KALENSKY 04/26/2009 120 64.43 0.08 2153 W. WILSON AVENUE $0.00 0.99 1 CHICAGO IL 60625 0.99 $40,000.00 $0.00 1389311 800 001 $49,000.00 03/12/1999 MIKE G. LARSON 03/11/2009 120 71.75 0.42 1583 SW WILDWOOD ROAD $223,000.00 0.99 1 PORT ORCHARD WA 98367 0.99 $49,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1391218 800 001 $6,330.91 03/16/1999 THOMAS A. GORE 03/16/2009 120 77.46 0.45 1726 PLUM DR $112,000.00 0.99 1 WAUSAU WI 54401 0.99 $35,300.00 $0.00 1392331 GM HOURLY 800 001 $5,862.21 03/25/1999 DAVID L. MORA 03/25/2009 120 80.35 0.31 4119 IRONSIDE $0.00 0.99 1 WATERFORD MI 48329 0.99 $20,900.00 $0.00 1393487 800 001 $6,536.46 04/13/1999 JUDITH A. SNELL 04/13/2009 120 57.63 0.31 1709 FOXCREEK CIRCLE $97,000.00 2 1 RICHMOND VA 23233 2.00 $10,000.00 $0.00 1393883 800 001 $5,054.24 03/17/1999 JOSE HERNANDEZ 03/16/2009 120 81.3 0.23 12754 LEAGUE STREET $166,000.00 1.99 1 NORTH HOLLYWOOD CA 91605 1.99 $32,300.00 $0.00 1397488 800 001 $98,804.67 01/28/2000 JOHN R. WILSON JR. 01/28/2010 120 92.82 0.5 12121 ASHTON PARK DRIVE $380,000.00 -1 1 2.75 GLEN ALLEN VA 23060 2.75 $100,000.00 $0.00 1397587 800 001 $9,223.28 03/25/1999 JOSEPH E. FORD 03/25/2009 120 89.96 0.44 8 KLAINS LANE $120,000.00 1.99 1 PALERMO NJ 08223 1.99 $12,800.00 $0.00 1400233 800 001 $20,813.59 04/23/1999 KENT R. CHEEVER 04/23/2009 120 89.26 0.29 7059 DAVIT CIRCLE $149,000.00 1.99 1 LAKE WORTH FL 33467 1.99 $33,000.00 $0.00 1400399 GM SALARIED 800 001 $12,795.54 03/25/1999 JOHN J. MIKO 03/25/2009 120 77.13 0.23 23475 MICHELE COURT $0.00 0.99 1 CLINTON TOWNSHIP MI 48036 0.99 $20,000.00 $0.00 1404391 800 001 $50,259.00 05/13/1999 PHILIP KARASYK 05/13/2009 120 74.97 0.14 67 DEVON ROAD $325,000.00 0.99 1 AMAGANSETT NY 11930 0.99 $52,200.00 $0.00 1404466 GM SALARIED 800 001 $5,000.00 03/25/1999 DONALD J. DUVAL 03/25/2009 120 69.31 0.26 370 EAST ST N $0.00 0.99 1 GOSHEN CT 06756 0.99 $25,000.00 $0.00 1405737 800 001 $146,000.00 03/31/1999 LARRY DAVIS 03/25/2009 120 52.94 0.39 15421 BROADWAY AVE $425,000.00 0.99 1 SNOHOMISH WA 98290 0.99 $150,000.00 $0.00 1405810 800 001 $4,328.39 03/26/1999 GAIL T. STRONG 03/26/2009 120 79.96 0.39 3245 MELBOURNE ROAD SOUTH $121,000.00 0.99 1 INDIANAPOLIS IN 46228 0.99 $15,300.00 $0.00 1406016 800 001 $23,573.80 03/30/1999 ERIC B. JOHNSON 03/25/2009 120 90 0.2 9804 118TH STREET EAST $244,000.00 1.99 1 PUYALLUP WA 98373 1.99 $24,600.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1406685 800 001 $25,867.32 03/26/1999 EUGENE DOUILLARD 03/26/2009 120 87.25 0.44 57 SYDNEY DRIVE $270,000.00 0.99 1 ESSEX VT 05452 0.99 $40,000.00 $0.00 1410539 800 001 $3,145.78 04/23/1999 NORMAN C. SPALDING 04/23/2009 120 79.72 0.26 1430 BOICHOT RD $145,000.00 0.99 1 LANSING MI 48906 0.99 $47,000.00 $0.00 1410752 800 001 $7,080.13 04/01/1999 JEFFREY S. LANTING 04/01/2009 120 89.91 0.47 1284 LINCOLN $160,000.00 1.99 1 MARNE MI 49435 1.99 $34,500.00 $0.00 1411008 800 001 $20,254.17 04/06/1999 SUZANNE S. REICHL 04/06/2009 120 52.11 0.55 581 LORRAINE AVENUE $166,000.00 0.99 1 ELMHURST IL 60126 0.99 $31,000.00 $0.00 1411065 800 001 $37,000.00 04/23/1999 PAUL N. RASMUSSEN 04/19/2009 120 42.86 0.23 2976 LAUKOA PLACE $770,000.00 0.99 1 HONOLULU HI 96813 0.99 $39,900.00 $0.00 1411347 800 001 $21,076.00 04/15/1999 ANTHONY T. LAZZARA JR 04/15/2009 120 73.59 0.35 158 WAYNE AVENUE $380,500.00 0.99 1 STONY POINT NY 10980 0.99 $60,000.00 $0.00 1411891 800 001 $7,058.51 04/09/1999 BILLY J. MURPHY 04/09/2009 120 89.96 0.27 5215 BAYBERRY LANE $112,000.00 1.99 1 GREENSBORO NC 27455 1.99 $28,900.00 $0.00 1412626 800 001 $10,500.00 04/02/1999 ROY C. HOFFMAN 03/31/2009 120 77.71 0.34 5919 VAN KEPPEL ROAD $240,000.00 0.99 1 FORESTVILLE CA 95436 0.99 $50,000.00 $0.00 1413459 800 001 $1,000.00 04/19/1999 RICHARD L. FORTIN 04/19/2009 120 74.42 0.22 15 DANIEL STREET $129,000.00 0.99 1 EAST HAMPTON CT 06424 0.99 $16,000.00 $80,000.00 1414523 800 001 $10,619.31 04/23/1999 LEONEL CHAVEZ 04/16/2009 120 89.98 0.28 2029 ATLANTIDA DRIVE $249,500.00 1.99 1 HACIENDA HEIGHTS CA 91745 1.99 $26,700.00 $197,800.00 1414952 800 001 $5,000.00 04/05/1999 RONALD J. VANDEWALLE 04/05/2009 120 90 0.42 5472 SPORTSMAN ROAD $345,000.00 1.99 1 DEPERE WI 54115 1.99 $70,500.00 $240,000.00 1417948 800 001 $9,730.00 04/24/1999 GARY L. MCLAUGHLIN 04/21/2009 120 79.33 0.25 216 EAST SWAIN ROAD $0.00 0.99 1 STOCKTON CA 95207 0.99 $10,000.00 $97,100.00 1418292 800 001 $4,000.00 05/13/1999 GARY M. DARBY 05/13/2009 120 84.49 0.32 17630 SUMNER $98,000.00 1.99 1 REDFORD MI 48240 1.99 $15,800.00 $67,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1418326 800 001 $31,249.83 04/21/1999 AMER AL-JUBURI MD 04/21/2009 120 90 0.49 3405 MONARCH LANE $300,000.00 1.99 1 ANNANDALE VA 22003 1.99 $34,400.00 $235,600.00 1418334 GM HOURLY 800 001 $17,808.24 04/16/1999 ALLIE B. MERRIWEATHER 04/16/2009 120 89.95 0.33 1608 VALDOSTA CIRCLE $188,600.00 1.99 1 PONTIAC MI 48340 1.99 $18,800.00 $150,850.00 1419670 800 001 $23,468.91 04/23/1999 PAUL F. PAPADOPOULOS 04/23/2009 120 90 0.38 715 S LOMBARD $189,900.00 1.99 1 OAK PARK IL 60304 1.99 $26,000.00 $144,900.00 1421288 800 001 $9,799.10 04/28/1999 GEORGE L. MASKALY 04/28/2009 120 72.44 0.19 3650 POMO DR $150,000.00 0.99 1 RENO NV 89503 0.99 $15,000.00 $93,662.09 1421742 800 001 $5,916.66 04/23/1999 FRANK M. GANGLOFF JR. 04/23/2009 120 50.53 0.3 135 UNION AVE $190,000.00 0.99 1 AMITYVILLE NY 11701 0.99 $10,000.00 $86,000.00 1423334 800 001 $3,744.30 05/21/1999 ANGELO J. URATO 05/21/2009 120 90 0.4 56 GARDEN STREET $260,000.00 1.99 1 WOOD-RIDGE NJ 07075 1.99 $41,000.00 $193,000.00 1423516 800 001 $8,234.66 04/15/1999 DONALD R. JACKSON 04/12/2009 120 71.9 0.59 2713 WILLOWBROOK AVENUE $200,000.00 0.99 1 RICHLAND WA 99352 0.99 $18,000.00 $125,000.00 1424886 800 001 $2,659.18 04/30/1999 KENNETH J. HEINZ 04/27/2009 120 89.98 0.23 706 S. GREENWOOD $270,000.00 1.99 1 PARK RIDGE IL 60068 1.99 $35,000.00 $207,950.00 1425677 800 001 $10,380.79 04/23/1999 GERALD L. LION 04/23/2009 120 90 0.32 1676 BEIGHLEY ROAD $220,000.00 1.99 1 APOLLO PA 15613 1.99 $83,000.00 $115,000.00 1426923 GM RETIREE 800 001 $25,000.00 05/04/1999 STEVEN S. DRESBACK 05/04/2009 120 80 0.14 39 SQUIRREL TERRACE $0.00 0.99 1 HENDERSONVILLE NC 28791 0.99 $55,200.00 $100,000.00 1429323 800 001 $14,557.70 04/20/1999 MARSHA D. BRIDGEFORTH 04/20/2009 120 73.07 0.25 8855 30TH STREET W. $93,000.00 0.99 1 INDIANAPOLIS IN 46234 0.99 $30,000.00 $37,950.00 1429737 800 001 $69,997.90 05/18/1999 WALTER W. WERNER 05/18/2009 120 78.33 0.45 29 WILLOW WOOD COURT $300,000.00 0.99 1 EAST RUTHERFORD NJ 07073 0.99 $70,000.00 $165,000.00 1430644 GMAC 800 001 $2,882.00 04/20/1999 DEAN M. COOPER 04/20/2009 120 90.1 0.2 4885 COPPER CREEK DRIVE $300,000.00 1.99 1 PLEASANT HILL IA 50317 1.99 $48,000.00 $222,300.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1432053 800 001 $12,015.64 04/21/1999 ABEL VERA 04/21/2009 120 89.79 0.45 10530 FIESTA ST $210,000.00 1.99 1 CLERMONT FL 34711 1.99 $25,000.00 $163,550.00 1432897 GMAC 800 001 $26,189.00 05/11/1999 MARIE G. THOMAS 05/11/2009 120 88.09 0.12 4872 ASHFORD WALK $280,000.00 1.99 1 DUNWOODY GA 30338 1.99 $50,000.00 $196,637.00 1434901 800 001 $3,272.35 05/24/1999 JOSE SAAREZ 05/24/2009 120 90 0.32 2391 GRAND AVENUE $175,000.00 1.99 1 BELLMORE NY 11710 1.99 $35,500.00 $122,000.00 1435569 800 001 $3,842.45 04/23/1999 JUAN MARRERO 04/23/2009 120 90 0.33 123 CHILTON STREET $235,000.00 1.99 1 ELIZABETH NJ 07202 1.99 $71,500.00 $140,000.00 1437037 800 001 $5,958.09 04/26/1999 LISA M. VANSTEELAND 04/26/2009 120 89.95 0.37 2082 DELHI NE STREET $95,000.00 1.99 1 HOLT MI 48842 1.99 $14,200.00 $71,250.00 1437268 GM SALARIED 800 001 $6,082.35 04/26/1999 MARTHA STIRGWOLT 04/26/2009 120 90 0.35 643 W CAMBOURNE $178,000.00 1.99 1 FERNDALE MI 48220 1.99 $29,400.00 $130,800.00 1437367 800 001 $3,198.58 04/26/1999 MICHAEL T. COONEY 04/22/2009 120 69.4 0.41 12785 HERALD ROAD $200,000.00 0.99 1 HERALD CA 95638 0.99 $30,000.00 $108,800.00 1437706 800 001 $25,000.00 04/27/1999 LARRY S. PAVLOU 04/27/2009 120 90 0.15 13635 SEWARD STREET $365,000.00 1.99 1 OMAHA NE 68154 1.99 $36,500.00 $292,000.00 1438944 800 001 $8,048.05 04/27/1999 JAMES ROBINSON 04/27/2009 120 90 0.42 839 TOWNSEND CRESCENT $75,000.00 1.99 1 ALGONAC MI 48001 1.99 $38,500.00 $29,000.00 1440312 800 001 $5,000.00 06/17/1999 BRUCE BLODGETT 05/04/2009 120 80 0.15 650 GLEN CANYON ROAD $250,000.00 0.99 1 SANTA CRUZ CA 95060 0.99 $34,500.00 $165,500.00 1442995 800 001 $3,000.00 05/14/1999 GARY J. IOCCO 05/14/2009 120 79.69 0.36 5231 WENDELL LANE $225,000.00 0.99 1 SEBASTOPOL CA 95472 0.99 $66,000.00 $113,300.00 1444322 800 001 $6,573.38 05/19/1999 MICHAEL H. LEVY 05/14/2009 120 90 0.38 27647 MATTERHORN DR $215,000.00 1.99 1 LAKE ARROWHEAD CA 92352 1.99 $32,900.00 $160,600.00 1444900 800 001 $13,087.21 04/30/1999 ROBERT A. OLIVER 04/30/2009 120 90.26 0.24 10717 BURNING RIDGE LANE $395,000.00 1.99 1 FISHERS IN 46038 1.99 $39,500.00 $308,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1447648 800 001 $6,550.00 06/01/1999 JOHN R. WIEDEMANN 05/24/2009 120 62.63 0.32 45 BEACH AVENUE $0.00 0.99 1 BRIDGEWATER NJ 08807 0.99 $40,000.00 $79,000.00 1448364 800 001 $6,542.90 05/06/1999 PANKAJ K. BHATT 05/06/2009 120 85.78 0.25 1094 ROBERTSON DRIVE $218,000.00 1.99 1 TROY MI 48098 1.99 $100,000.00 $87,000.00 1448737 800 001 $16,900.00 05/10/1999 ANNETTE S. DEVEY 04/30/2009 120 89.99 0.35 2020 SIERRA LANE $173,900.00 1.99 1 CAMAS WA 98607 1.99 $17,400.00 $139,100.00 1449909 GM SALARIED 800 001 $4,180.00 05/05/1999 JOHN M. ROSENDAHL 05/05/2009 120 90 0.3 1111 REDCLIFF $232,000.00 1.99 1 LANSING MI 48917 1.99 $27,000.00 $180,000.00 1450469 800 001 $13,580.31 12/23/1999 PAUL J. BILLOCK 12/23/2009 120 89.98 0.54 35814 ST CLAIR DRIVE $237,500.00 -1 1 1.75 NEW BALTIMORE MI 48047 1.75 $24,100.00 $189,600.00 1450576 800 001 $32,250.00 05/05/1999 TIMOTHY J. HILLESTAD 05/03/2009 120 80 0.31 9871 RUSSELL AVENUE $182,000.00 0.99 1 GARDEN GROVE CA 92844 0.99 $57,600.00 $88,000.00 1451764 800 001 $7,445.00 05/06/1999 MICHAEL J. MADDALENI SR. 05/06/2009 120 51.56 0.42 1 MADDABON PLACE $256,000.00 0.99 1 PEABODY MA 01960 0.99 $20,000.00 $112,000.00 1452176 800 001 $4,913.77 05/07/1999 MELVIN H. NAVARRE JR. 05/07/2009 120 90 0.43 649 ADA STREET $118,000.00 1.99 1 KENT OH 44240 1.99 $19,500.00 $86,700.00 1452754 800 001 $3,638.69 05/20/1999 GILL FLYNN 05/13/2009 120 44.49 0.24 214 NEWBURY $178,000.00 0.99 1 HERCULES CA 94547 0.99 $39,900.00 $39,300.00 1453281 800 001 $2,535.00 05/21/1999 GERALD B. PATTERSON 05/21/2009 120 87.57 0.46 5154 TWP ROAD 313 $154,000.00 1.99 1 MILLERSBURG OH 44654 1.99 $15,100.00 $119,750.00 1454636 800 001 $20,733.50 05/20/1999 SARA L. SHEIKH 05/20/2009 120 79.71 0.45 700 SOARING DRIVE $190,000.00 0.99 1 MARIETTA GA 30062 0.99 $100,000.00 $51,450.00 1455575 800 001 $9,839.14 05/07/1999 WILTON R. MARSHALL JR. 05/07/2009 120 89.49 0.51 12438 POPLAR TRAIL $69,000.00 1.99 1 GLOUCESTER VA 23061 1.99 $10,000.00 $51,750.00 1456151 800 001 $2,577.32 05/24/1999 JOHN R. POWERS 05/24/2009 120 82.47 0.31 1320 CHORUS WAY $97,000.00 0.99 1 ROYAL PALM BEACH FL 33411 0.99 $14,500.00 $65,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1456193 800 001 $4,965.93 05/14/1999 CHARLES J. WOLF 05/14/2009 120 80 0.22 24 TRAHAN AVENUE $100,000.00 0.99 1 WORCESTER MA 01604 0.99 $10,000.00 $70,000.00 1456821 800 001 $17,928.34 05/12/1999 EDWIN J. O'CONNELL 05/06/2009 120 41.67 0.41 2837 GRANDE CAMINO $0.00 0.99 1 WALNUT CREEK CA 94598 0.99 $30,000.00 $95,000.00 1458041 800 001 $1,230.56 07/01/1999 MICHAEL J. FENNICK 07/01/2009 120 60.42 0.35 14839 CANNA VALLEY ST $159,000.00 0.99 1 CANYON COUNTRY CA 91351 0.99 $15,000.00 $81,062.00 1459551 800 001 $8,000.00 05/21/1999 MICHAEL D. GILMAN 05/21/2009 120 78.38 0.38 19250 CYPRESS STREET N $148,000.00 0.99 1 ROGERS MN 55374 0.99 $18,000.00 $98,000.00 1461557 GMAC 800 001 $18,000.00 05/14/1999 LISA J. HENNESSEY 05/14/2009 120 89.99 0.45 22 SEWARD STREET $0.00 1.99 1 PUTNAM CT 06260 1.99 $25,900.00 $100,000.00 1461698 800 001 $9,500.00 07/07/1999 MICHAEL S. FILIP 07/07/2009 120 80 0.41 151 KOHRING CIRCLE $260,000.00 0.99 1 HARRINGTON PARK NJ 07640 0.99 $48,000.00 $160,000.00 1463603 GM SALARIED 800 001 $11,950.00 05/14/1999 HAROLD L. SINGLETON 05/14/2009 120 80 0.31 3921 MAR MOOR DRIVE $154,000.00 0.99 1 LANSING MI 48917 0.99 $23,200.00 $100,000.00 1463785 800 001 $37,095.23 03/31/2000 HERMAN C. FORD 03/31/2010 120 89.99 0.39 3 PENHALE PASSAGE $372,000.00 2.75 2 MEDFORD NJ 08055 3.00 $37,100.00 $297,200.00 1464742 GM SALARIED 800 001 $1,001.67 05/17/1999 TONY E. WINGETT 05/17/2009 120 80 0.25 1090 THAYER ROAD $0.00 0.99 1 GROVELAND TOWNSHIP MI 48462 0.99 $23,000.00 $161,000.00 1464882 GM SALARIED 800 001 $14,000.00 06/17/1999 CHRIS GERKIN 06/17/2009 120 89.96 0.26 114 HAMMOND HILL ROAD $240,000.00 1.99 1 CHARLTON MA 01507 1.99 $25,000.00 $190,900.00 1465020 800 001 $42,500.00 08/16/1999 WILLIAM A. COGLEY 08/16/2009 120 89.4 0.56 54-56 NORTH LIBERTY $268,000.00 1.99 1 ELGIN IL 60120 1.99 $50,000.00 $189,587.00 1466754 800 001 $13,050.89 05/14/1999 KEITH L. GARLAND 05/14/2009 120 90 0.38 828 GREGORY PLAZA $126,000.00 1.99 1 GREEN BAY WI 54303 1.99 $13,400.00 $100,000.00 1467075 800 001 $45,000.00 05/20/1999 MARC G. PREININGER 05/18/2009 120 79.41 0.22 11839 GRANDSTONE LANE $607,000.00 0.99 1 CINCINNATI OH 45249 0.99 $100,000.00 $382,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1467729 800 001 $5,000.00 05/19/1999 KEVIN W. JONES 05/14/2009 120 90 0.43 5309 NE 100 CIR $180,000.00 1.99 1 VANCOUVER WA 98686 1.99 $33,000.00 $129,000.00 1467752 800 001 $100,000.00 06/16/1999 SHANNON M. MAY 06/15/2009 120 55.66 0.5 866 ELIZABETH STREET $610,000.00 0.99 1 SAN FRANCISCO CA 94114 0.99 $100,000.00 $239,525.55 1468784 800 001 $15,098.36 05/20/1999 MARK PASEK 05/20/2009 120 58.54 0.68 634 WALDEN ST $410,000.00 0.99 1 CONCORD MA 01742 0.99 $40,000.00 $200,000.00 1469097 800 001 $3,000.00 05/21/1999 MARIO E. VALDES-LORA 05/21/2009 120 68.45 0.16 1 STONE BROOK $190,000.00 0.99 1 HOCKESSIN DE 19707 0.99 $10,000.00 $120,050.00 1469220 800 001 $26,142.32 05/29/1999 RICHARD J. SCHMIDT 05/29/2009 120 76.06 0.21 217 WILLOW AVE $145,000.00 0.99 1 PISCATAWAY NJ 08854 0.99 $40,000.00 $70,283.00 1470046 800 001 $3,900.00 05/19/1999 ARTHUR W. BENNETT 05/19/2009 120 88.42 0.34 90 PENNYWOOD AVENUE $95,000.00 1.99 1 MONTGOMERY PA 17754 1.99 $15,000.00 $69,000.00 1470525 800 001 $5,000.00 05/19/1999 CLIFFORD M. COLEMAN 05/19/2009 120 79.98 0.41 48224 BUELL DRIVE $185,540.00 0.99 1 MACOMB MI 48044 0.99 $36,900.00 $111,500.00 1470715 GM SALARIED 800 001 $21,045.35 05/11/2000 PATRICIA C. HIGHT 05/11/2010 120 79.87 0.18 228 SOUTH KENSINGTON $0.00 0 1 LA GRANGE IL 60525 0.50 $64,000.00 $175,613.00 1473503 800 001 $11,948.41 05/28/1999 ROBERT S. PASZKO 05/28/2009 120 88.35 0.34 11 E SARAZEN DRIVE $225,000.00 1.99 1 MIDDLETOWN DE 19109 1.99 $22,000.00 $175,000.00 1476050 800 001 $11,056.34 05/24/1999 T. S. TINSLEY 05/20/2009 120 90 0.28 2207 W 41ST AVENUE $0.00 1.99 1 KENNEWICK WA 99337 1.99 $24,100.00 $128,000.00 1477090 800 001 $35,995.00 07/29/1999 BRIAN A. ROBLE 07/29/2009 120 57.14 0.17 11298 VIA CARROZA $0.00 0.99 1 SAN DIEGO CA 92124 0.99 $40,000.00 $159,975.00 1477298 800 001 $53,982.27 03/13/2000 ROBERT MONTALBANO 03/13/2010 120 64.52 0.35 73 PAULSON ROAD $312,500.00 -1 1 .99 NORTH HANOVER NJ 08562 0.99 $100,000.00 $100,000.00 1477512 800 001 $9,740.40 07/15/1999 PETER WARREN 07/15/2009 120 89.98 0.34 16 CLIFFSIDE DR. $291,500.00 1.99 1 LIVINGSTON NJ 07039 1.99 $72,300.00 $190,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1477645 800 001 $18,000.00 06/25/1999 NANCY CARNAHAN 06/25/2009 120 90 0.24 1963 OAK BERRY CIRCLE $0.00 2 1 WELLINGTON FL 33414 2.00 $18,000.00 $90,000.00 1478031 800 001 $12,905.27 07/20/1999 DUANE A. FRAZIER 07/19/2009 120 97.85 0.33 170 SLADE ROAD $167,000.00 1.99 1 SELAH WA 98942 1.99 $15,200.00 $116,900.00 1478197 800 001 $4,611.12 05/26/1999 MARK S. BLOCKER 05/26/2009 120 89.95 0.31 6565 DALLAS DRIVE $193,000.00 1.99 1 BARNHART MO 63012 1.99 $60,000.00 $110,000.00 1479088 800 001 $6,154.51 05/24/1999 PATRICK J. BARES 05/24/2009 120 87.82 0.24 1550 WEST MENLO AVENUE $126,000.00 1.99 1 FRESNO CA 93711 1.99 $12,700.00 $97,950.00 1479260 GM HOURLY 800 001 $6,736.80 05/26/1999 MATTHEW H. CAULEY 05/26/2009 120 45.11 0.49 4810 WATERWORKS ROAD $306,000.00 0.99 1 SALINE MI 48176 0.99 $43,300.00 $94,750.00 1479765 800 001 $15,000.00 05/25/1999 SCOTT M. MILLER 05/25/2009 120 78.84 0.22 13877 E LAUREL LANE $345,000.00 0.99 1 SCOTTSDALE AZ 85259 0.99 $32,000.00 $240,000.00 1481233 800 001 $12,641.00 05/26/1999 NALLAN SRINIVASAN 05/26/2009 120 90 0.32 2321 VALLEYVIEW $322,000.00 1.99 1 TROY MI 48098 1.99 $31,900.00 $255,200.00 1482355 800 001 $3,950.00 06/07/1999 DEBRA M. HILL 06/07/2009 120 70.85 0.37 21 HAMPSTEAD ROAD $142,000.00 0.99 1 ASHEVILLE NC 28804 0.99 $10,000.00 $90,600.00 1484500 800 001 $8,166.50 06/01/1999 SHARON L. POHLY 06/01/2009 120 90 0.38 20 $0.00 1.99 1 ROCHESTER HILLS MI 48307 1.99 $15,500.00 $124,000.00 1486646 GM SALARIED 800 001 $13,972.62 06/01/1999 J C. ROBERTS 06/01/2009 120 61.51 0.41 228 OLD SPRING ROAD $0.00 0.99 1 FORT MILL SC 29715 0.99 $50,000.00 $105,000.00 1487602 800 001 $14,191.76 06/02/1999 TERRY M. DALZIEL 05/25/2009 120 70 0.41 40738 WOLCOTT DRIVE $480,000.00 0.99 1 FREMONT CA 94538 0.99 $46,000.00 $290,000.00 1488295 GM HOURLY 800 001 $14,053.25 06/07/1999 GEORGE B. WALLACE JR 06/07/2009 120 60.73 0.25 3819 CLINTONVILLE ROAD $0.00 0.99 1 WATERFORD TOWNSHIP MI 48527 0.99 $50,000.00 $240,000.00 1488311 800 001 $7,656.40 06/02/1999 DENISE Z. CHAPMAN 06/02/2009 120 90 0.2 1008 GYPSY HILL ROAD $455,000.00 1.99 1 LOWER GWYNEDD PA 19002 1.99 $74,400.00 $335,100.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1488451 800 001 $5,500.00 06/17/1999 THOMAS IRWIN 06/17/2009 120 89.85 0.31 110 WOOD STREET $120,000.00 1.99 1 SOUTH PLAINFIELD NJ 07080 1.99 $40,000.00 $48,500.00 1488634 800 001 $5,000.00 05/28/1999 ELIZABETH CABRAL 05/26/2009 120 90 0.41 704 URSULA DRIVE $253,000.00 1.99 1 OXNARD CA 93030 1.99 $25,300.00 $202,400.00 1489608 800 001 $9,172.00 06/22/1999 DENNIS A. DESLATTE 06/22/2009 120 48.52 0.3 17 RED ROCK $395,000.00 0.99 1 IRVINE CA 92604 0.99 $70,000.00 $121,655.00 1489970 800 001 $32,045.37 06/03/1999 DAVID A. GREEN 06/03/2009 120 90 0.31 838 HARDING $205,000.00 1.99 1 PLYMOUTH MI 48170 1.99 $64,500.00 $120,000.00 1490366 800 001 $25,000.00 06/17/1999 ANGELA R. SARAFA 06/17/2009 120 89.99 0.39 14917 THORNRIDGE DR $176,900.00 1.99 1 PLYMOUTH MI 48170 1.99 $29,200.00 $130,000.00 1491240 800 001 $8,465.14 06/18/1999 CALVIN G. WAKE 06/18/2009 120 41.09 0.32 1161 RANCHO RYAN ROAD $175,000.00 0.99 1 FALLBROOK CA 92028 0.99 $10,000.00 $61,900.00 1491430 800 001 $2,276.30 06/01/1999 EVELYN R. MULLREED 06/01/2009 120 56.92 0.45 3225 MCCOMB $130,000.00 0.99 1 ANN ARBOR MI 48108 0.99 $19,000.00 $55,000.00 1492362 800 001 $8,752.70 06/03/1999 KENNETH R. RATCLIFF 06/03/2009 120 89.96 0.32 2622 WINKLEMAN $125,500.00 1.99 1 WATERFORD MI 48329 1.99 $19,700.00 $93,200.00 1492438 800 001 $17,311.94 07/16/1999 MICHAEL J. GAWORECKI 07/16/2009 120 90 0.42 311 HILLWOOD DRIVE $114,000.00 1.99 1 WHITE HOUSE TN 37188 1.99 $23,600.00 $79,000.00 1494228 800 001 $3,764.16 07/01/1999 LINDA A. CRANMER 07/01/2009 120 80 0.24 56 FIELDSTONE DRIVE $250,000.00 0.99 1 DENNIS MA 02638 0.99 $23,000.00 $157,000.00 1494384 800 001 $4,000.00 02/29/2000 RONALD W. SCHEBEL 02/28/2010 120 90 0.29 2390 DANIEL STREET $175,000.00 -1 1 1.99 NILES MI 49120 1.99 $44,500.00 $113,000.00 1496074 800 001 $10,798.09 07/15/1999 STEPHANIE MORENO 07/15/2009 120 90 0.27 524 STUYVESANT AVENUE $250,000.00 1.99 1 RUTHERFORD NJ 07070 1.99 $25,000.00 $199,900.00 1496546 800 001 $19,676.63 06/24/1999 PATRICK BAYLISS 06/24/2009 120 79.69 0.27 288 BEECHER DRIVE $775,000.00 0.99 1 SOUTHBURY CT 06488 0.99 $200,000.00 $417,612.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1496645 800 001 $25,000.00 06/23/1999 PETER M. BOGGS 06/23/2009 120 71.14 0.46 338 CHAPMAN ROAD $430,000.00 0.99 1 MONTREAT NC 28757 0.99 $99,900.00 $206,000.00 1497452 800 001 $2,839.19 06/10/1999 GEORGE C. ZOSKE 06/10/2009 120 59.27 0.33 22508 NORTH SONORA LANE $165,000.00 0.99 1 SUN CITY WEST AZ 85375 0.99 $50,000.00 $47,800.00 1498013 800 001 $5,477.61 06/25/1999 ANDREW THOMPSON 06/25/2009 120 90 0.27 15888 WHITEMARSH CIRCLE $329,900.00 1.99 1 CHESTERFIELD MO 63005 1.99 $57,900.00 $239,000.00 1498278 GM HOURLY 800 001 $3,972.01 06/16/1999 RONALD J. WADE JR. 06/16/2009 120 84.77 0.46 33263 SHELLEY LYNNE DRIVE $0.00 1.99 1 STERLING HEIGHTS MI 48312 1.99 $10,000.00 $118,000.00 1498583 800 001 $14,283.31 07/19/1999 JOHN K. LANDRENEAU 07/19/2009 120 77.03 0.42 2528 DALRYMPLE DRIVE $498,500.00 0.99 1 BATON ROUGE LA 70808 0.99 $15,000.00 $369,000.00 1498690 GM HOURLY 800 001 $7,356.61 06/09/1999 JESSE E. DICKINSON 06/09/2009 120 90 0.25 3091 EASTGATE STREET $84,000.00 1.99 1 BURTON MI 48519 1.99 $12,600.00 $63,000.00 1499698 800 001 $1,696.09 07/08/1999 JAMES A. STEVENS JR 07/08/2009 120 71.16 0.37 512 NORTH STREET $0.00 0.99 1 LAWTON MI 49065 0.99 $10,000.00 $48,350.00 1499847 800 001 $6,000.00 06/25/1999 JACOB R. JACKSON 06/25/2009 120 89.96 0.44 131 FOREST HILL DRIVE $140,000.00 1.99 1 ASHEVILLE NC 28803 1.99 $13,800.00 $110,800.00 1499920 800 001 $2,979.03 06/11/1999 SANDRA D. MOORE 06/11/2009 120 90 0.46 1026 TRIPLE OAKS DRIVE $74,000.00 1.99 1 BEDFORD VA 24523 1.99 $11,600.00 $55,000.00 1500271 800 001 $2,265.80 07/21/1999 DEAN S. WITTER 07/21/2009 120 90 0.29 316 W BRAESIDE DRIVE $275,000.00 1.99 1 ARLINGTON HEIGHTS IL 60004 1.99 $82,500.00 $165,000.00 1500487 800 001 $6,458.39 11/08/1999 MIMI KOWALSKY 11/08/2009 120 61.68 0.35 6282 VIA VANETIA NORTH $460,000.00 0.99 1 DELRAY BEACH FL 33484 0.99 $40,000.00 $240,000.00 1500636 GM RETIREE 800 001 $6,000.00 06/08/1999 JOE M. GUANTE 06/08/2009 120 63.89 0.43 325 WEST ALCROSS $180,000.00 0.99 1 COVINA CA 91722 0.99 $15,000.00 $100,000.00 1500727 800 001 $10,500.00 06/10/1999 GERALD MCCONNELL 06/10/2009 120 90 0.27 2922 TALL PINE $0.00 1.99 1 SHELBY TOWNSHIP MI 48316 1.99 $21,000.00 $168,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1502459 800 001 $3,649.38 06/11/1999 WENDY J. RICH 06/11/2009 120 90 0.44 10500 SKINNER HWY. $117,000.00 1.99 1 DIMONDALE MI 48821 1.99 $39,300.00 $66,000.00 1503184 800 001 $10,000.00 07/30/1999 DONALD B. SCHALLER 07/30/2009 120 70.88 0.55 105 KIMBERLY KNOLL $288,000.00 0.99 1 ASHEVILLE NC 28804 0.99 $60,000.00 $142,000.00 1503341 800 001 $2,011.38 07/06/1999 LESLIE R. KROLL 07/06/2009 120 76.05 0.39 2228 PINE STREET $81,000.00 0.99 1 QUINCY CA 95971 0.99 $10,000.00 $51,600.00 1503796 800 001 $15,124.24 06/30/1999 JAMES BUYAK 06/30/2009 120 90 0.33 16 PALM DRIVE $257,000.00 1.99 1 GREENLAND NH 03840 1.99 $25,000.00 $200,000.00 1505882 800 001 $22,251.13 08/02/1999 JOHN B. MELVIN JR 08/02/2009 120 79.98 0.29 149 CEDARBROOK ROAD $450,000.00 0.99 1 ARDMORE PA 19003 0.99 $36,000.00 $316,000.00 1506484 GM SALARIED 800 001 $10,391.75 06/25/1999 JEFFREY A. UPCHURCH 06/25/2009 120 88.82 0.32 1304 BARNESWOOD LANE $228,000.00 1.99 1 ROCHESTER HILLS MI 48306 1.99 $22,500.00 $180,000.00 1507268 800 001 $1,817.87 07/26/1999 BEVERLY HOLLEN 07/13/2009 120 78.22 0.36 1102 ABBOT ST $0.00 0.99 1 RICHLAND WA 99352 0.99 $10,000.00 $60,400.56 1508159 800 001 $2,030.35 06/17/1999 EMILIO J. DICICCO SR 06/15/2009 120 77.65 0.38 65 CHESTNUT DRIVE $180,000.00 0.99 1 DERBY CT 06418 0.99 $25,000.00 $114,774.77 1508647 800 001 $3,013.13 07/29/1999 JOSEPH E. TOTARY 07/14/2009 120 66.04 0.45 2459 CAMBRON DR $0.00 0.99 1 UNION CITY CA 94587 0.99 $30,000.00 $168,131.18 1509215 800 001 $2,465.29 06/24/1999 STEVEN W. VANHOUTEN 06/24/2009 120 89.96 0.26 828 FOREST STREET $85,000.00 2.75 1 IONIA MI 48846 2.75 $21,500.00 $54,963.00 1510353 800 001 $15,000.00 06/24/1999 CATHLEEN J. CHIZAUSKAS 06/24/2009 120 73.68 0.22 14 SAINT LAWRENCE STREET $285,000.00 0.99 1 BRAINTREE MA 02184 0.99 $50,000.00 $160,000.00 1511286 800 001 $4,498.60 06/22/1999 DAVID J. WILLIAMSON 06/18/2009 120 84.91 0.45 10501 SHERWOOD DRIVE SW $265,000.00 1.99 1 LAKEWOOD WA 98498 1.99 $99,000.00 $126,000.00 1511906 GM HOURLY 800 001 $6,512.73 06/23/1999 JOHN E. HAZEL 06/23/2009 120 90 0.28 3320 SAYRE COURT $90,000.00 1.99 1 BURTON MI 48519 1.99 $17,000.00 $64,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1511971 800 001 $7,369.63 06/30/1999 DORIS J. LONIE 06/30/2009 120 89.98 0.29 3563 COLBURN ROAD $0.00 1.99 1 RHINELANDER WI 54501 1.99 $40,500.00 $39,400.00 1515295 GM SALARIED 800 001 $9,833.09 06/23/1999 TIMOTHY C. DAVIS 06/23/2009 120 75.68 0.14 4717 STILWELL DRIVE $148,000.00 0.99 1 WARREN MI 48092 0.99 $12,000.00 $100,000.00 1515576 SATURN 800 001 $11,000.00 07/15/1999 MICHAEL J. BURR 07/15/2009 120 90 0.3 249 JAMES ZIMMERMAN $0.00 1.99 1 HAMPSHIRE TN 38461 1.99 $21,900.00 $150,000.00 1516178 800 001 $6,500.00 07/30/1999 CHAPURUKHA M. KUSIMBA 07/30/2009 120 84.51 0.38 228 N SCOVILLE $355,000.00 1.99 1 OAK PARK IL 60302 1.99 $100,000.00 $200,000.00 1516632 800 001 $23,375.00 07/03/1999 SUSAN A. MCKENZIE 06/30/2009 120 58.14 0.19 623 ANDERSON STREET $0.00 0.99 1 SAN FRANCIS CA 94110 0.99 $25,000.00 $178,485.63 1518406 800 001 $10,000.00 06/23/1999 JEFFERY L. JORY 06/21/2009 120 90 0.36 320 GRANTSDALE ROAD $98,000.00 1.99 1 HAMILTON MT 59840 1.99 $23,300.00 $64,000.00 1518430 800 001 $21,000.00 06/23/1999 WILLIAM R. WINSOR 06/23/2009 120 90 0.44 72 SKYLINE DRIVE $185,000.00 1.99 1 SANBORNTON NH 03269 1.99 $28,500.00 $138,000.00 1518919 GM HOURLY 800 001 $12,496.91 07/23/1999 PETER M. BURGER 07/23/2009 120 80 0.41 5540 SALT ROAD $188,000.00 0.99 1 CLARENCE NY 14031 0.99 $50,400.00 $100,000.00 1521558 800 001 $4,355.85 07/06/1999 EDWARD B. MARTIN 07/06/2009 120 89.6 0.45 5335 LANCELOT DRIVE $445,000.00 1.99 1 ST. CHARLES MO 63304 1.99 $53,900.00 $344,800.00 1522184 800 001 $2,000.00 11/23/1999 ROBERT B. LAL 11/16/2009 120 83.79 0.38 27514 CORONADO STREET $204,000.00 1.99 1 HAYWARD CA 94545 1.99 $45,500.00 $125,434.00 1522473 800 001 $4,263.42 07/09/1999 ROBERT SIMONELLI 07/09/2009 120 72.17 0.12 419 N WINSTON DR. $221,000.00 0.99 1 PALATINE IL 60067 0.99 $50,000.00 $109,500.00 1522556 800 001 $4,910.42 06/25/1999 KEVIN M. KISER 06/18/2009 120 55.7 0.29 3206 MACFADDEN STREET $186,000.00 0.99 1 NAPA CA 94558 0.99 $20,000.00 $83,600.00 1522929 800 001 $5,900.00 07/21/1999 JOHN T. MARYO 07/21/2009 120 89.92 0.39 4155 RIVER CLUB DRIVE $0.00 1.99 1 CUMMING GA 30041 1.99 $39,000.00 $238,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1523166 800 001 $14,000.00 08/16/1999 STEPHEN L. EPP 08/16/2009 120 59.14 0.47 3 HICKORY LANE $465,000.00 0.99 1 CHADDS FORD PA 19317 0.99 $50,000.00 $225,000.00 1524172 800 001 $18,803.00 07/19/1999 ELIZABETH A. CUEN 07/19/2009 120 79.92 0.26 612 N HAINES STREET $0.00 0.99 1 BOISE ID 83712 0.99 $24,900.00 $67,013.00 1525138 800 001 $5,035.50 08/13/1999 CATHERINE R. SIMON 08/13/2009 120 49.94 0.4 2295 FAIRLAWN CT $350,000.00 0.99 1 SAN JOSE CA 95125 0.99 $10,000.00 $164,800.00 1525708 800 001 $19,582.54 08/02/1999 RONALD I. PAIGE 08/02/2009 120 78.22 0.49 83 LEONARDO DRIVE $225,000.00 0.99 1 WEST ORANGE NJ 07052 0.99 $50,000.00 $126,000.00 1526045 800 001 $82,800.00 04/17/2000 MARK J. GAVIN 04/13/2010 120 84.87 0.51 1369 KUKANA PLACE $531,000.00 -1 1 1.99 KAILUA HI 96734 1.99 $82,800.00 $360,000.00 1526771 GM HOURLY 800 001 $8,720.00 06/29/1999 DAVID J. MCCANN 06/29/2009 120 80 0.24 3425 S GENESEE $0.00 0.99 1 BURTON MI 48519 0.99 $15,000.00 $45,000.00 1527092 800 001 $5,338.62 08/05/1999 JOSUE H. CRUZ 08/05/2009 120 57.24 0.34 1534 WHITTON AVE $203,000.00 0.99 1 SAN JOSE CA 95116 0.99 $20,000.00 $96,200.00 1528124 800 001 $2,339.10 06/30/1999 JEFFREY M. BROWN 06/30/2009 120 90 0.22 9131 N GENESEE $105,000.00 1.99 1 MT MORRIS MI 48458 1.99 $10,000.00 $80,000.00 1529197 800 001 $1,964.95 07/09/1999 CYNTHIA M. CALHOUN 07/08/2009 120 79.71 0.23 9 BROOKER CT $115,000.00 0.99 1 ST PETERS MO 63376 0.99 $15,000.00 $76,667.00 1529759 800 001 $3,775.76 06/30/1999 MYRON HORTON 06/30/2009 120 90 0.3 100 JOANA DRIVE $145,000.00 1.99 1 FAYETTEVILLE GA 30214 1.99 $14,300.00 $114,400.00 1529791 800 001 $3,788.75 07/01/1999 ARTHUR P. LACEY 07/01/2009 120 89.96 0.38 1180 JAWORSKI ROAD $131,000.00 1.99 1 PULASKI WI 54162 1.99 $12,200.00 $98,000.00 1530666 800 001 $5,515.35 07/19/1999 SUH F. MICHAEL 07/15/2009 120 89.53 0.51 4503 NE 27TH AVE $191,000.00 1.99 1 PORTLAND OR 97211 1.99 $34,500.00 $136,500.00 1530716 800 001 $25,500.00 07/27/1999 MICHAEL F. MISTRETTA 07/23/2009 120 57.76 0.11 28 CRESCENT BOW $0.00 1.75 2 RIDGE NY 11961 2.00 $26,000.00 $118,400.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1530799 GMAC 800 001 $24,400.00 02/24/2000 MATTHEW A. BENDZLOWICZ 02/24/2010 120 89.99 0.37 415 PRIMROSE PLACE $0.00 -1 1 1.5 WARRINGTON PA 18976 1.50 $24,400.00 $195,100.00 1530948 800 001 $14,018.64 11/03/1999 SCOTT R. ST LAURENT 11/03/2009 120 90 0.27 21656 HILDEBRANDT $171,000.00 1.99 1 BROWNSTOWN TWP MI 48134 1.99 $17,100.00 $136,800.00 1534361 800 001 $8,567.87 07/26/1999 JEFFREY J. PADUCH 07/19/2009 120 76.52 0.31 11 SAVARY ROAD $150,000.00 0.99 1 EAST WAREHAM MA 02538 0.99 $40,000.00 $74,774.00 1534650 800 001 $29,796.84 07/06/1999 LINDA B. MC DANIEL 07/06/2009 120 89.98 0.32 6345 ZULMIDA AVENUE $205,000.00 1.99 1 NEWARK CA 94560 1.99 $30,700.00 $153,750.00 1534841 GM SALARIED 800 001 $75,000.00 08/13/1999 TERRY R. IMIG 08/13/2009 120 79.96 0.16 6554 LITTLE TURKEY RUN $0.00 0 1 SHELBY TWP. MI 48317 0.00 $185,000.00 $14,888.00 1535483 GM HOURLY 800 001 $4,404.86 07/09/1999 SAMUEL M. CONE 07/02/2009 120 76.8 0.44 18610 SW LONGACRE STREET $0.00 0.99 1 BEAVERTON OR 97006 0.99 $67,000.00 $82,000.00 1535681 GMAC 800 001 $15,250.00 08/06/1999 DEBORAH A. MCDIARMID 08/06/2009 120 89.42 0.34 663 ROLFE RD. $0.00 1.99 1 MASON MI 48854 1.99 $68,000.00 $82,000.00 1536259 GM SALARIED 800 001 $1,736.00 10/15/1999 JOANNE GREEN 10/15/2009 120 79.99 0.37 8 TERRACE HILL DRIVE $0.00 0.99 1 PENFIELD NY 14526 0.99 $32,700.00 $110,000.00 1537430 800 001 $10,000.00 09/09/1999 LEONARDO G. SANTOS 08/16/2009 120 74.98 0.44 311 18TH STREET $0.00 1.49 1 UNION CITY NJ 07087 1.49 $59,100.00 $79,610.00 1537554 800 001 $6,328.88 07/26/1999 ROBERT G. HODNETT 07/26/2009 120 85 0.28 2415 CEDAR STREET $240,000.00 1.99 1 WALL TWP NJ 08736 1.99 $40,000.00 $164,000.00 1537745 800 001 $22,217.15 07/23/1999 CHRISTOPHER CRONIN 07/23/2009 120 90 0.23 6293 CHALLIS $225,000.00 1.99 1 BRIGHTON MI 48116 1.99 $40,500.00 $162,000.00 1539568 800 001 $3,158.43 07/09/1999 MARY A. ARNETT 07/09/2009 120 90 0.29 202 TARA COURT $109,000.00 1.99 1 EATON RAPIDS MI 48827 1.99 $31,200.00 $66,900.00 1539709 GM HOURLY 800 001 $11,484.84 07/16/1999 JOSEPH A. YASKOVIC 07/16/2009 120 89.98 0.42 11205 BEACH ROAD $235,000.00 1.99 1 WHITE MARSH MD 21162 1.99 $33,600.00 $177,850.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1539873 GM HOURLY 800 001 $7,880.59 07/12/1999 JEFFREY E. FROMM 07/12/2009 120 80 0.36 712 DWIGHT STREET $100,000.00 0.99 1 YPSILANTI MI 48198 0.99 $27,200.00 $52,800.00 1541671 GM SALARIED 800 001 $26,487.41 07/15/1999 JEFFREY J. GETCHELL 07/15/2009 120 80 0.24 18960 HILLCREST STREET $272,000.00 0 1 BEVERLY HILLS MI 48025 0.00 $146,600.00 $71,000.00 1541812 800 001 $24,058.99 07/21/1999 RICHARD F. BERCHEK 07/21/2009 120 90 0.27 710 MUIR VIEW DRIVE $133,000.00 1.99 1 BALLWIN MO 63011 1.99 $39,700.00 $80,000.00 1542174 800 001 $6,875.50 07/13/1999 BARBARA M. EVANS 07/12/2009 120 89.98 0.25 5522 RAINTREE STREET $220,000.00 1.99 1 YORBA LINDA CA 92886 1.99 $43,900.00 $154,050.00 1542943 800 001 $24,623.16 07/30/1999 FRED W. MILLER 07/30/2009 120 86.1 0.5 36461 NITCHUN DRIVE $118,000.00 0.99 1 CLINTON TOWNSHIP MI 48035 0.99 $67,000.00 $34,596.57 1543586 800 001 $4,333.44 07/31/1999 MICHAEL C. WARREN 07/31/2009 120 57.5 0.2 410 W CITRUS STREET $0.00 0.99 1 ALTAMONTE SPRINGS FL 32714 0.99 $15,000.00 $77,000.00 1544873 800 001 $21,950.61 08/03/1999 RONALD S. SCOTT 06/14/2009 120 90 0.39 976 DESCONSADO AVENUE $320,000.00 1.99 1 LIVERMORE CA 94550 1.99 $48,000.00 $240,000.00 1544998 800 001 $63,000.00 01/12/2000 BRUCE M. KANTOR 01/12/2010 120 90 0.43 5065 DEERFIELD ROAD $374,000.00 -1 1 1.99 SCHNECKSVILLE PA 18078 1.99 $69,600.00 $267,000.00 1546514 GM SALARIED 800 001 $6,561.00 07/16/1999 RENA D. MILLER 07/16/2009 120 90 0.36 28730 FAIRFAX STREET $0.00 1.99 1 SOUTHFIELD MI 48076 1.99 $14,200.00 $83,000.00 1547363 800 001 $8,963.67 09/27/1999 PHYLLIS SCOTT 09/27/2009 120 62.76 0.52 611 GALWAY LANE $145,000.00 0.99 1 COLUMBIA SC 29209 0.99 $10,000.00 $81,000.00 1547595 800 001 $6,114.81 07/15/1999 JAMIE P. PHAIR 07/15/2009 120 90 0.36 9 ROBINHOOD LANE $118,000.00 1.99 1 OAKLAND ME 04963 1.99 $11,300.00 $90,400.00 1547728 HUGHES 800 001 $1,909.30 08/31/1999 VASILIOS G. KARALLAS 08/30/2009 120 61.53 0.35 14317 CARTWRIGHT WAY $330,000.00 0.99 1 GAITHERSBURG MD 20878 0.99 $50,000.00 $153,042.00 1547793 800 001 $3,269.70 07/23/1999 CHRISTOPHER R. BUGERT 07/23/2009 120 77.33 0.3 5050 SUWARROW COURT $150,000.00 0.99 1 TEGA CAY SC 29715 0.99 $10,000.00 $106,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1548759 GM SALARIED 800 001 $8,586.43 08/04/1999 JOSEPH KUHSE 08/04/2009 120 89.99 0.39 1053 EATON GREEN DRIVE $0.00 1.99 1 CHARLOTTE MI 48813 1.99 $13,200.00 $105,500.00 1548767 800 001 $2,162.79 07/19/1999 RYAN R. PERRY 07/19/2009 120 90 0.44 620 SOUTH 1900 WEST $0.00 1.99 1 VERNAL UT 84078 1.99 $11,600.00 $92,800.00 1548841 800 001 $4,981.61 08/03/1999 FREDERICK J. RICKS 08/03/2009 120 86.54 0.41 475 ORANGE AVENUE $78,000.00 1.99 1 BALDWIN FL 32234 1.99 $12,500.00 $55,000.00 1549161 800 001 $3,587.00 08/06/1999 JEROME E. WEBSTER 08/04/2009 120 79.73 0.36 2826 LETCHWORTH PKY $0.00 2 1 TOLEDO OH 43606 2.00 $16,000.00 $63,733.00 1550433 800 001 $1,096.00 07/23/1999 JOSE L. SANDOVAL 07/23/2009 120 89.94 0.45 17780 OWEN STREET $83,000.00 1.99 1 FONTANA CA 92335 1.99 $10,600.00 $64,050.00 1551498 GM HOURLY 800 001 $6,100.00 11/23/1999 STANLEY L. CANTRELL 11/23/2009 120 89.97 0.3 1630 VALDOSTA CIRCLE $0.00 1.75 1 PONTIAC MI 48340 1.75 $16,500.00 $132,300.00 1551753 800 001 $11,228.14 07/22/1999 LAURIE CHOUINARD 07/22/2009 120 79.97 0.27 1134 COTTONWOOD ST. $276,000.00 0.99 1 LAKE ORION MI 48360 0.99 $60,900.00 $159,808.00 1553015 GM SALARIED 800 001 $3,160.05 07/30/1999 ROBERT E. SCHROCK JR 07/30/2009 120 65.33 0.24 28223 STATLER LN $0.00 0 1 FARMINGTON MI 48334 0.00 $50,000.00 $64,325.00 1553791 800 001 $1,946.21 07/21/1999 BERNARDO MAYA 07/20/2009 120 32.26 0.26 2250 BALSAM STREET $155,000.00 0.99 1 RENO NV 89509 0.99 $20,000.00 $30,000.00 1554575 GMAC 800 001 $100,000.00 09/08/1999 PATRICIA L. DUNBAR 07/23/2009 120 56.52 0.19 3530 FRANKLIN ROAD $1,165,000.00 0.99 1 BLOOMFIELD HILLS MI 48302 0.99 $100,000.00 $550,000.00 1555226 800 001 $5,395.94 10/04/1999 TIMOTHY P. HARTZELL 08/10/2009 120 70.6 0.13 2203 SEARLES RD $0.00 0.99 1 DUNDALK MD 21222 0.99 $10,000.00 $45,771.00 1555275 800 001 $7,900.85 07/30/1999 REVELL GILLISON JR. 07/30/2009 120 90 0.48 1116 ABINGTON STREET $64,000.00 1.99 1 COCOA FL 32922 1.99 $10,000.00 $47,600.00 1556091 GMAC 800 001 $6,562.50 07/26/1999 ROBERT F. MOORE JR. 07/26/2009 120 80 0.26 417 HEATHERWOOD ROAD $155,000.00 0.99 1 HAVERTOWN PA 19083 0.99 $29,000.00 $95,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1556992 HUGHES 800 001 $16,570.64 01/26/2000 DAVID W. RAYMOND 01/26/2010 120 89.98 0.19 2100 RIDGE DRIVE $420,000.00 -1 1 1.99 PINETOP AZ 85935 1.99 $41,600.00 $333,300.00 1557305 800 001 $12,151.92 07/23/1999 TONY S. LOEFFLER 07/23/2009 120 90 0.34 3555 PONTIAC DRIVE $290,000.00 1.99 1 CARLSBAD CA 92008 1.99 $43,500.00 $217,500.00 1557511 800 001 $4,051.93 10/06/1999 LARRY C. WORLEY 10/06/2009 120 90 0.3 34 MINKFARM ROAD $90,000.00 1.99 1 LEICESTER NC 28748 1.99 $13,500.00 $67,500.00 1557750 800 001 $37,297.89 08/19/1999 MILES D. LOEWE 08/05/2009 120 78.27 0.22 15 INDIAN HILL ROAD $230,000.00 0.99 1 CANTON CT 06019 0.99 $40,000.00 $140,012.00 1557966 800 001 $19,896.67 09/14/1999 MARTIN NIX 08/11/2009 120 60.17 0.37 9 BRAEMER ROAD $425,000.00 0.99 1 EAST SETAUKET NY 11733 0.99 $55,000.00 $200,718.25 1559467 800 001 $5,000.00 08/03/1999 MICHAEL H. JONES 08/03/2009 120 90 0.32 BOX 595 RURAL ROUTE 13 $82,000.00 1.99 1 BEDFORD IN 47421 1.99 $32,200.00 $38,000.00 1560010 800 001 $18,074.20 08/09/1999 JACK G. KEARNS 08/09/2009 120 68.8 0.43 639 SAN JACINTO STREET $400,000.00 0.99 1 MORRO BAY CA 93442 0.99 $100,000.00 $175,211.00 1561521 GMAC 800 001 $3,708.66 11/08/1999 CRAIG T. NOTEBAERT 11/08/2009 120 89.95 0.33 11113 BUTTERNUT $175,000.00 1.75 1 1.5 PLYMOUTH MI 48170 1.75 $89,800.00 $67,618.00 1561554 800 001 $44,098.49 08/03/1999 ALVIN J. BRANDYBURG 08/03/2009 120 80 0.34 23418 MAUD AVE $325,000.00 0.99 1 HAYWARD CA 94541 0.99 $51,700.00 $208,300.00 1562156 HUGHES 800 001 $4,781.22 07/29/1999 GEORGE W. DORA 07/27/2009 120 90 0.35 13647 GUNSMOKE ROAD $300,000.00 1.99 1 MOORPARK CA 93021 1.99 $45,000.00 $225,000.00 1562172 800 001 $19,900.00 02/01/2000 MARGARET A. MUSE 02/01/2010 120 89.95 0.26 2330 EL PESCADOR COURT $0.00 -1 1 1.5 GOLD RIVER CA 95670 1.50 $19,900.00 $159,400.00 1564186 800 001 $23,707.14 09/28/1999 SUSAN FLORENCE 09/28/2009 120 85.65 0.29 445 RIVERDALE AVE WEST $230,000.00 1.99 1 TINTON FALLS NJ 07724 1.99 $27,000.00 $170,000.00 1564376 GM RETIREE 800 001 $17,444.51 08/16/1999 JOHN A. HANSEN 08/16/2009 120 80 0.41 2338 SE SOUTHSHORE DR. $0.00 0.99 1 ST PETERSBURG FL 33705 0.99 $75,000.00 $105,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1567148 800 001 $25,400.00 08/19/1999 LEWIS GRAHAM JR 08/17/2009 120 80 0.49 7807 VICKSBURG AVENUE $480,000.00 0.99 1 LOS ANGELES CA 90045 0.99 $44,000.00 $340,000.00 1567262 800 001 $15,452.83 09/27/1999 GERALD DIETMEIER 09/27/2009 120 89.99 0.49 1165 SETTLERS AVENUE $235,000.00 1.99 1 STILLWATER MN 55082 1.99 $22,800.00 $182,200.00 1567445 800 001 $2,489.68 08/03/1999 HECTOR G. FLORES 08/02/2009 120 74.9 0.35 41402 ORANGE PLACE $98,000.00 0.99 1 HEMET CA 92544 0.99 $43,400.00 $30,000.00 1567767 800 001 $47,769.49 09/17/1999 MITCH JENKINS 09/17/2009 120 72.91 0.48 50 PUU ANOANO $604,000.00 0.99 1 LAHAINA HI 96761 0.99 $150,000.00 $290,344.00 1568245 800 001 $4,974.42 09/02/1999 NANCY D. GORR 08/06/2009 120 51.22 0.44 2910 EVANS STREET $90,005.00 0.99 1 MOREHEAD CITY NC 28557 0.99 $10,000.00 $36,100.00 1568328 800 001 $5,675.98 08/23/1999 MARION P. WILLIAMS 08/23/2009 120 86.67 0.33 245 E UPSAL STREET $60,000.00 0.99 1 PHILADELPHIA PA 19119 0.99 $12,000.00 $40,000.00 1569409 800 001 $5,711.11 08/16/1999 ORA L. STRAUBE 08/02/2009 120 89.97 0.32 3312 S SULLIVAN ROAD $152,500.00 1.99 1 VERADALE WA 99037 1.99 $15,200.00 $122,000.00 1571041 800 001 $6,000.00 09/04/1999 JOSE R. AGUILAR 09/04/2009 120 68.45 0.39 18624 WILLOW STREET $125,500.00 0.99 1 HESPERIA CA 92345 0.99 $25,000.00 $60,899.32 1571058 800 001 $11,666.35 08/13/1999 WILLIAM R. PIERCE 08/05/2009 120 68.6 0.22 352 DUDLEY RD. $200,000.00 0.99 1 TEMPLETON MA 01468 0.99 $30,000.00 $107,200.00 1572155 800 001 $9,193.54 01/21/2000 GIACOMO DEANNUNTIS 01/20/2010 120 89.95 0.23 5502 HOUGHTON STREET $197,000.00 -1 1 1.75 PHILADELPIA PA 19128 1.75 $29,200.00 $146,450.00 1573732 800 001 $5,198.21 09/24/1999 CHRISTOPHER CHRISTIE 08/06/2009 120 89.97 0.4 2808 BLUE HERON $248,000.00 1.99 1 WIXOM MI 48393 1.99 $67,800.00 $154,000.00 1573971 800 001 $16,100.00 08/24/1999 RICHARD S. SIEVERS 08/17/2009 120 89.97 0.6 10630 NW LAIDLAW ROAD $161,500.00 1.99 1 PORTLAND OR 97250 1.99 $16,100.00 $129,200.00 1574631 GM RETIREE 800 001 $20,000.00 03/31/2000 JONATHAN E. MITCHELL 03/31/2010 120 89.98 0.41 10-12 HAZEL STREET $0.00 -1 1 1.5 WESTERLY RI 02891 1.50 $54,700.00 $150,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1574706 800 001 $41,476.58 03/10/2000 JILL E. ORUM DUNBAR 03/10/2010 120 89.99 0.43 2152 BRENTWOOD ROAD $735,000.00 -1 1 1.99 NORTHBROOK IL 60052 1.99 $73,300.00 $586,900.00 1575034 800 001 $3,023.00 08/20/1999 FREDERICK J. MOHLER 08/19/2009 120 46.11 0.31 3106 BLACK SADDLE DR $0.00 0.99 1 ANTELOPE CA 95843 0.99 $10,000.00 $56,854.00 1575059 800 001 $21,139.10 08/23/1999 STEVEN M. MINKOFF 08/17/2009 120 90 0.36 5638 MARLIN DRIVE $263,000.00 1.99 1 DISCOVERY BAY CA 94514 1.99 $26,000.00 $208,000.00 1575919 800 001 $4,805.96 08/27/1999 BLAKE R. HARRIS 08/27/2009 120 82.67 0.25 HC2 BOX 50 $150,000.00 1.99 1 JUNCTION CITY CA 96048 1.99 $20,000.00 $104,000.00 1576842 800 001 $2,087.20 09/30/1999 DENA L. MORGAN 09/30/2009 120 78.52 0.33 7020 NORTH PINECREST ROAD $0.00 0.99 1 HARRAH OK 73045 0.99 $10,000.00 $48,891.42 1577022 800 001 $4,360.15 08/20/1999 MARLA S. STONE 08/20/2009 120 79.58 0.25 2945 BERWICK COURT $143,000.00 0.99 1 SAINT CHARLES MO 63303 0.99 $19,800.00 $94,000.00 1577493 800 001 $2,464.63 08/16/1999 JOHN A. AARON 08/16/2009 120 90 0.45 1039 GRAYLYN ROAD $223,000.00 1.99 1 WILMINGTON DE 19803 1.99 $33,500.00 $167,200.00 1578053 800 001 $12,919.57 08/12/1999 SIMON LO 08/10/2009 120 90 0.43 446 VAN BUREN DRIVE $290,000.00 1.99 1 MONTEREY PARK CA 91755 1.99 $33,000.00 $210,000.00 1578368 800 001 $2,600.00 09/15/1999 THOMAS E. VARNADORE 09/15/2009 120 90 0.4 117 CHELMSFORD COURT $123,000.00 1.99 1 EASLEY SC 29642 1.99 $12,300.00 $98,400.00 1578384 800 001 $20,000.00 08/16/1999 PAUL J. WALTER 08/16/2009 120 80 0.4 W8180 COUNTY HWY F $152,000.00 0.99 1 ANTIGO WI 54409 0.99 $45,300.00 $76,300.00 1578699 800 001 $25,921.84 08/27/1999 J. W. SKIDMORE 08/27/2009 120 80 0.27 5115 BLUE RIDGE BOULEVARD $0.00 0.99 1 RAYTOWN MO 64133 0.99 $28,900.00 $43,100.00 1578996 GMAC 800 001 $1,455.55 08/16/1999 SUSAN P. FRATONI 08/12/2009 120 79.99 0 239 HILLCREST DRIVE $0.00 0 1 DOYLESTOWN PA 18901 0.00 $73,700.00 $78,273.00 1579408 800 001 $17,400.00 08/13/1999 GEORGE W. HURLEY JR. 08/13/2009 120 75 0.28 7 WASHINGTON DR $122,000.00 0.99 1 RAYMOND NH 03077 0.99 $30,000.00 $61,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1580190 800 001 $1,241.51 10/18/1999 TAMMY J. DYER 10/18/2009 120 90 0.3 2 LIGHTHOUSE WAY $174,000.00 1.75 1 SEABROOK NH 03874 1.75 $17,400.00 $139,200.00 1582055 GM HOURLY 800 001 $9,238.63 08/17/1999 ANDREW WADSWORTH 08/17/2009 120 90 0.35 489 PLUM CREEK $135,000.00 1.99 1 LAPEER MI 48446 1.99 $43,500.00 $78,000.00 1582154 800 001 $5,000.00 08/17/1999 BONNY BARSHAY 08/17/2009 120 90 0.5 444 PINE CIRCLE $106,000.00 1.99 1 BOCA RATON FL 33432 1.99 $17,500.00 $77,000.00 1582907 800 001 $7,843.50 09/09/1999 STAN R. ROPER 09/09/2009 120 89.98 0.32 1954 STAIMFORD CIRCLE $315,000.00 1.99 1 WELLINGTON FL 33414 1.99 $47,200.00 $236,250.00 1583889 800 001 $2,940.83 08/17/1999 RICK A. NEWBERRY 08/17/2009 120 89.9 0.35 2063 SOUTH EASTWOOD $104,000.00 1.99 1 JOPLIN MO 64801 1.99 $17,000.00 $76,500.00 1584127 GM RETIREE 800 001 $5,500.00 09/24/1999 JOHN E. HARTZ 09/24/2009 120 89.97 0.22 921 PEPPERIDGE DRIVE $141,000.00 1.99 1 BOWLING GREEN KY 42103 1.99 $21,100.00 $105,750.00 1584291 800 001 $3,573.49 08/16/1999 DOUGLAS L. EDWARDS 08/16/2009 120 76.01 0.37 19756 FLINT LANE $254,000.00 0.99 1 MORRISON CO 80465 0.99 $40,700.00 $150,000.00 1584333 800 001 $21,820.21 09/02/1999 MICHAEL K. MULLIKIN 08/31/2009 120 79.6 0.26 1105 SOUTHEAST 7TH STREET $0.00 0.99 1 LEE'S SUMMIT MO 64063 0.99 $33,000.00 $46,598.00 1584911 800 001 $6,000.00 08/23/1999 SYLVESTER H. WELSH 08/23/2009 120 33.52 0.65 1355 SW TAMARIND WAY $251,000.00 0.99 1 BOCA RATON FL 33486 0.99 $25,000.00 $35,000.00 1585041 800 001 $3,984.34 08/30/1999 STEVEN E. CRAWFORD 08/30/2009 120 88.44 0.25 1600 KENWOOD CIRCLE $0.00 1.99 1 FARMINGTON NM 87402 1.99 $55,600.00 $105,000.00 1585652 800 001 $5,100.00 10/12/1999 RONALD TEN EYCK 10/12/2009 120 88.24 0.27 308 JULIANN DRIVE $85,000.00 1.99 1 SEYMOUR IN 47274 1.99 $10,000.00 $65,000.00 1585744 800 001 $12,600.00 09/01/1999 JOHN P. LINFOOT SR 09/01/2009 120 80 0.46 65 SECOND STREET $260,000.00 0.99 1 TOWN OF GENSEO NY 14454 0.99 $13,000.00 $195,000.00 1587419 800 001 $23,213.83 08/26/1999 ROBERT L. JOHNSON JR 08/26/2009 120 89.98 0.36 5 MESERVE ROAD $205,000.00 1.99 1 DURHAM NH 03824 1.99 $30,700.00 $153,750.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1587450 800 001 $7,400.00 09/01/1999 JOHNNIE E. HILL 09/01/2009 120 52 0.55 5316 S HYDE PARK BLVD. 2 $265,000.00 0.99 1 CHICAGO IL 60615 0.99 $30,000.00 $100,000.00 1587682 GM HOURLY 800 001 $2,600.00 08/19/1999 WILLIAM N. FURAY 08/19/2009 120 89.95 0.36 281 GIBBONS ROAD $93,500.00 1.99 1 WEST CARROLLTON OH 45449 1.99 $14,000.00 $70,100.00 1588532 GM SALARIED 800 001 $3,744.72 08/20/1999 GARY A. MONSERE 08/20/2009 120 80 0.2 38605 SUMPTER $177,000.00 0.99 1 STERLING HEIGHTS MI 48310 0.99 $21,600.00 $120,000.00 1588565 800 001 $15,000.00 09/16/1999 LISA R. PHARAZSIS 09/16/2009 120 80 0.53 785 WATERVIEW DRIVE $160,000.00 0.99 1 ROUND LAKE PARK IL 60073 0.99 $38,900.00 $85,500.00 1588698 800 001 $2,427.18 09/23/1999 JOSEPH A. GRANDE 09/23/2009 120 90 0.51 103 SKY VIEW DRIVE $0.00 1.99 1 WASHINGTON TWP. NJ 07882 1.99 $31,000.00 $140,000.00 1589258 GM RETIREE 800 001 $4,239.93 09/09/1999 TERRY L. RICHARDS 09/09/2009 120 89.96 0.43 424 DUNNIGAN DRIVE $137,500.00 1.99 1 VANDALIA OH 45377 1.99 $16,100.00 $107,600.00 1590454 800 001 $37,400.00 01/28/2000 STEPHEN J. CHERMOL 01/28/2010 120 89.77 0.45 48 BEECH TREE DRIVE $374,943.00 -1 2 1.75 GLEN MILLS PA 19342 1.75 $37,400.00 $299,200.00 1592153 800 001 $27,300.00 05/11/2000 WALTER D. ADAMS 05/10/2010 120 80 0.23 8239 W VILLA LINDO $0.00 -1 2 .5 PEORIA AZ 85382 0.50 $27,300.00 $252,700.00 1592450 800 001 $9,871.16 09/02/1999 NOREEN HARNIK 08/30/2009 120 72.89 0.46 309 W. JOHN STREET $112,000.00 0.99 1 MILFORD PA 18337 0.99 $30,000.00 $51,634.00 1592609 800 001 $14,935.49 08/26/1999 LARRY E. RAMSEY 08/26/2009 120 90 0.32 724 E KIOWA $130,000.00 1.99 1 CO SPGS CO 80903 1.99 $97,100.00 $19,900.00 1593912 800 001 $19,999.99 10/18/1999 WILLIAM M. THRASHER II 10/18/2009 120 89.99 0.41 2780 FOX WOODS LANE $288,920.00 1.5 1 ROCHESTER HILLS MI 48307 1.50 $28,900.00 $231,100.00 1595743 800 001 $24,348.13 09/21/1999 MARIE T. WALTERS 09/21/2009 120 89.96 0.45 340 DRUMMERS LANE $248,000.00 1.99 1 PHOENIXVILLE PA 19460 1.99 $24,600.00 $197,500.00 1595818 800 001 $12,000.00 08/26/1999 MARK R. PICKETT 08/26/2009 120 80 0.44 1140 MYRTLE ROAD $365,000.00 0.99 1 VALRICO FL 33594 0.99 $52,000.00 $240,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1596048 GM HOURLY 800 001 $1,760.12 08/25/1999 ROGER K. WOOD 08/25/2009 120 80 0.23 2451 WAYNEWOOD DRIVE $115,000.00 0.99 1 FOWLER OH 44418 0.99 $47,000.00 $45,000.00 1596139 800 001 $14,554.19 09/02/1999 TINA ALANIZ 09/02/2009 120 90 0.38 3502 W 46TH AVENUE $175,000.00 1.99 1 KENNEWICK WA 99338 1.99 $17,500.00 $140,000.00 1596550 800 001 $29,900.83 10/13/1999 CANYON ARCARO 10/13/2009 120 73.56 0.45 97 ORCHARD PLACE $270,000.00 0.99 1 RAMSEY NJ 07446 0.99 $33,900.00 $150,000.00 1597822 GM HOURLY 800 001 $2,000.00 09/23/1999 DARRELL D. MARCOTTE 09/23/2009 120 90 0.34 3094 OLD ORCHARD $0.00 1.99 1 BRIGHTON MI 48116 1.99 $34,400.00 $115,000.00 1597970 800 001 $4,462.05 10/07/1999 MARK A. KULIGOWSKI 10/07/2009 120 90 0.31 660 COTS WAY $202,000.00 1.99 1 OXFORD MI 48371 1.99 $19,800.00 $158,400.00 1599117 800 001 $8,536.68 08/26/1999 GREGORY A. MCALOON 08/26/2009 120 89.77 0.24 11222 HICKORY LAKE LANE $180,000.00 1.99 1 INDIANAPOLIS IN 46236 1.99 $17,500.00 $143,250.00 1599471 800 001 $3,644.01 09/15/1999 JAMES V. SUCIC 09/14/2009 120 78.78 0.41 286 W WILSON STREET $0.00 0.99 1 SALEM OH 44460 0.99 $10,000.00 $49,088.00 1599554 GM SALARIED 800 001 $52,000.00 08/31/1999 JAMES W. WILLIAMSON III 08/31/2009 120 61.19 0.49 109 KNORRWOOD $0.00 0.99 1 ROCHESTER MI 48306 0.99 $100,000.00 $310,000.00 1601079 800 001 $10,456.46 08/27/1999 LAWRENCE M. ROHDY 08/27/2009 120 89.99 0.2 3699 S ZENO WAY $0.00 1.99 1 AURORA CO 80013 1.99 $25,500.00 $127,400.00 1601103 800 001 $14,881.00 09/09/1999 YVETTE M. ELLIOTT 09/08/2009 120 76.92 0.26 53 MALLEGO ROAD $0.00 0.99 1 BARRINGTON NH 03825 0.99 $15,000.00 $100,384.08 1601111 800 001 $11,864.40 09/15/1999 BRUCE W. EGERER 09/15/2009 120 33.34 0.36 2626 TOWNHILL ROAD $225,000.00 0.99 1 TROY MI 48098 0.99 $30,000.00 $45,015.26 1601301 800 001 $1,009.31 09/08/1999 AMY DOMINETTA 09/08/2009 120 73.8 0.42 1217 E BROADWAY $150,000.00 0.99 1 LONG BEACH CA 90802 0.99 $25,000.00 $85,705.39 1601525 800 001 $5,822.74 09/07/1999 MICHAEL B. EATON 09/07/2009 120 89.97 0.28 4135 VILLAGE SQUARE $183,000.00 1.99 1 BRIGHTON MI 48116 1.99 $21,700.00 $142,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1602051 GMAC 800 001 $11,326.35 02/28/2000 STEPHEN S. BRIOUX 02/28/2010 120 89.92 0.47 6913 FINNAMORE CIRCLE $0.00 -1 1 1.5 LAKE WORTH FL 33461 1.50 $36,000.00 $175,000.00 1602796 800 001 $33,000.00 08/27/1999 VICTOR L. ROWE 08/26/2009 120 76.29 0.49 3901 S. SODERQUIST $192,000.00 0.99 1 TURLOCK CA 95380 0.99 $50,000.00 $95,100.00 1603281 800 001 $4,900.00 09/30/1999 CARL J. ANDERSON 09/30/2009 120 85.77 0.47 1069 EDGEWATER CIRCLE $275,000.00 1.99 1 GALLATIN TN 37066 1.99 $15,000.00 $208,000.00 1603331 800 001 $3,543.87 09/07/1999 KIRK P. WELLEN 09/01/2009 120 68.67 0.38 226 LOVEJOY AVENUE $75,000.00 0.99 1 WATERLOO IA 50701 0.99 $10,000.00 $41,500.00 1603786 800 001 $13,804.92 09/24/1999 ANTHONY C. CAPALDI JR 09/17/2009 120 79.94 0.42 7270 N. COUNTY RD. $132,000.00 0.99 1 KNAPP WI 54749 0.99 $23,800.00 $81,718.00 1604909 800 001 $9,714.10 10/27/1999 PAUL A. CRESTO JR 10/19/2009 120 84.69 0.28 35 MISSION RD $0.00 1.99 1 NORTH CHELMSFORD MA 01863 1.99 $10,000.00 $121,261.00 1605054 800 001 $9,700.00 11/14/1999 BRUCE D. BAHRET 10/29/2009 120 79.95 0.37 61 BAHRET AVENUE $0.00 0.99 1 POUGHKEEPSIE NY 12601 0.99 $19,000.00 $120,907.00 1606177 800 001 $7,319.28 09/28/1999 RONALD P. BAYHAN 09/28/2009 120 86.42 0.52 504 MADERA AVENUE $0.00 1.99 1 MORRO BAY CA 93442 1.99 $25,000.00 $191,044.00 1606573 GM RETIREE 800 001 $11,748.80 09/17/1999 WILLIAM R. VANOSS SR 09/17/2009 120 50.79 0.25 5521 LOCH MOOR DRIVE $260,000.00 0.99 1 CLARKSTON MI 48346 0.99 $30,000.00 $102,042.48 1606615 800 001 $5,000.00 09/21/1999 STEWART M. ZUCKER 09/20/2009 120 79.97 0.39 7625 BELMONDO LANE $200,000.00 0.99 1 LAS VEGAS NV 89128 0.99 $25,500.00 $134,433.00 1607670 800 001 $3,359.48 09/01/1999 ALBERT A. LAPP 08/31/2009 120 89.01 0.4 110 W OAK AVENUE $91,000.00 1.99 1 OSBURN ID 83849 1.99 $24,000.00 $57,000.00 1607738 800 001 $9,470.75 09/30/1999 GREGORY S. CLARK 09/30/2009 120 94.54 0.47 1881 SPRINGWOOD LAKE $238,000.00 1.99 1 HARRISON MI 48625 1.99 $75,000.00 $150,000.00 1608181 800 001 $7,143.00 09/03/1999 GEORGE C. RASAK 09/03/2009 120 89.98 0.39 5322 WYNDEMERE $222,450.00 1.99 1 SWARTZ CREEK MI 48473 1.99 $22,200.00 $177,950.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1609254 800 001 $9,895.08 09/23/1999 STEFEN O. HOWARD 09/23/2009 120 70 0.35 171 QUAIL RIDGE ROAD $100,000.00 0.99 1 MARS HILL NC 28754 0.99 $10,000.00 $60,000.00 1609387 800 001 $1,414.39 09/02/1999 KENNETH F. WALLACE 09/02/2009 120 89.44 0.39 5903 WILLET ROAD $90,000.00 1.99 1 DURHAM NC 27705 1.99 $13,000.00 $67,500.00 1609601 800 001 $3,846.64 09/10/1999 DAVID L. GALLUTIA 09/10/2009 120 89.97 0.25 112 SHAFFER BOULEVARD $146,000.00 1.99 1 BRYAN OH 43506 1.99 $14,500.00 $116,400.00 1610062 800 001 $12,450.54 10/01/1999 RONALD L. VAN GILDER 10/01/2009 120 66.3 0.29 5508 WHITEHALL ST $181,000.00 0.99 1 MIDLAND MI 48642 0.99 $40,000.00 $80,000.00 1610096 800 001 $8,298.70 09/03/1999 MICHAEL A. BRONK 09/03/2009 120 64.1 0.19 6506 CEDAR LANE $195,000.00 0.99 1 GREENVILLE WI 54942 0.99 $25,000.00 $100,000.00 1610492 GMAC 800 001 $2,340.25 09/03/1999 VIRGINIA C. SAETTEL 09/03/2009 120 89.77 0.24 111 BOULDER RD $0.00 1.99 1 GREENVILLE SC 29607 1.99 $14,000.00 $65,000.00 1610666 800 001 $4,997.00 09/23/1999 FRANCES KRAIDMAN 09/23/2009 120 90 0.49 164 FORT DEFRANCE $88,000.00 1.99 1 BERKELEY NJ 08757 1.99 $10,000.00 $67,400.00 1611409 GM HOURLY 800 001 $22,196.56 09/08/1999 RICHARD BERNARDI 09/08/2009 120 45.76 0.55 7287 EAST MAPLE $151,000.00 0.99 1 GRAND BLANC MI 48439 0.99 $32,100.00 $37,000.00 1612019 800 001 $10,784.99 09/22/1999 PATRICK W. KELLEY 09/22/2009 120 90 0.47 359 FAIRBROOK COURT $228,000.00 1.99 1 NORTHVILLE MI 48167 1.99 $31,200.00 $174,000.00 1612282 GM HOURLY 800 001 $5,000.00 09/14/1999 REBECCA L. HORNOCKER 09/14/2009 120 89.45 0.19 1954 SOUTH STATE ROAD, 235 $140,000.00 1.99 1 MEDORA IN 47260 1.99 $14,000.00 $111,227.00 1613652 800 001 $16,726.78 10/04/1999 ROBERT H. WITT 10/04/2009 120 89.99 0.29 2247 SUNNYSIDE AVENUE $175,000.00 1.99 1 WESTCHESTER IL 60514 1.99 $17,500.00 $139,900.00 1613728 GMAC 800 001 $9,528.75 02/17/2000 RONALD C. STEFFENINO 02/17/2010 120 89.99 0.51 415 WESTOVER ROAD $185,030.00 -1 1 1.5 COLLEGEVILLE PA 19426 1.50 $18,500.00 $148,000.00 1613959 GM SALARIED 800 001 $3,500.00 03/15/2000 ARVEE WALKER 03/15/2010 120 89.05 0.35 23642 DENISE STREET $0.00 -1 1 1.75 PLAINFIELD IL 60544 1.75 $46,000.00 $166,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1614692 GMAC 800 001 $5,883.18 09/09/1999 JEFFREY J. HOUSEL 09/09/2009 120 80 0.27 70 MITCHELL AVENUE $0.00 0.99 1 WEST CALDWELL NJ 07006 0.99 $69,000.00 $195,000.00 1615343 800 001 $16,600.00 03/23/2000 JAMES PATTERSON 03/23/2010 120 89.99 0.32 31 JONQUIL WAY $165,300.00 -1 1 1.99 SICKLERVILLE NJ 08081 1.99 $16,600.00 $132,150.00 1616432 800 001 $14,940.85 09/22/1999 DON E. SCHROEDER 09/22/2009 120 69.91 0.27 5140 ELLIOT AV S $108,000.00 0.99 1 MINNEAPOLIS MN 55417 0.99 $20,000.00 $55,500.00 1616580 800 001 $22,211.82 09/09/1999 WILLIAM A. RAYNAL 09/09/2009 120 79.44 0.25 21203 RIVER ROAD $0.00 0.99 1 GROSSE POINTE MI 48236 0.99 $38,000.00 $176,500.00 1616770 800 001 $35,000.00 09/10/1999 GLENN K. JACKSON 09/08/2009 120 80 0.4 24681 CABRILLO STREET $810,000.00 0.99 1 CARMEL CA 93923 0.99 $40,500.00 $607,500.00 1616994 800 001 $32,468.96 10/11/1999 CHRIS B. GAMBLA 10/11/2009 120 71.37 0.29 17726 SOUTH MARTI ROAD $875,000.00 0.5 2 MOKENA IL 60448 0.75 $75,000.00 $549,522.00 1617554 800 001 $7,924.08 09/24/1999 KATHERINE C. PHILIPP 09/24/2009 120 68.77 0.27 758 FREMONT VILLAS UNIT #43 $220,000.00 0.99 1 LOS ANGELES CA 90042 0.99 $26,000.00 $125,300.66 1618024 800 001 $4,000.00 10/21/1999 JAMES P. BECK 10/21/2009 120 89.6 0.37 2100 NW 110TH AVE $125,000.00 1.99 1 SUNRISE FL 33322 1.99 $7,000.00 $105,000.00 1618461 800 001 $40,314.55 09/15/1999 MARK R. CORRELL 09/15/2009 120 89.75 0.53 21 $179,000.00 2.49 1 WINTER PARK CO 80482 2.49 $49,000.00 $109,850.00 1619089 800 001 $11,716.50 09/16/1999 WAYNE E. BARZ 09/16/2009 120 89.9 0.42 2104 S. LONGWOOD $134,000.00 1.99 1 MESA AZ 85208 1.99 $55,000.00 $65,000.00 1620780 800 001 $4,382.44 10/07/1999 STEVEN E. SCHORNACK 10/07/2009 120 79.95 0.26 33869 NOKOMIS $127,000.00 2 1 FRASER MI 48026 2.00 $37,200.00 $64,331.00 1621572 800 001 $25,000.00 09/16/1999 JAMES R. JUERGENS 09/16/2009 120 80 0.26 23824 GROVE $160,000.00 0.99 1 SAINT CLAIR SHORES MI 48080 0.99 $57,200.00 $70,792.00 1621713 800 001 $15,471.00 09/24/1999 GLORIA H. GREENE 09/24/2009 120 76.2 0.62 5032 SW 149TH TERRACE $150,000.00 0.99 1 DAVIE FL 33331 0.99 $24,000.00 $90,300.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1622000 GM SALARIED 800 001 $11,023.16 09/24/1999 BRENDA K. ROSS 09/24/2009 120 90 0.31 1207 E COUNTY ROAD 200 N $150,000.00 1.99 1 DANVILLE IN 46122 1.99 $35,000.00 $100,000.00 1622075 800 001 $5,932.85 10/11/1999 ANNETTE F. RUSH 10/11/2009 120 89.96 0.27 1729 WEST WALNUT STREET $0.00 1.99 1 KOKOMO IN 46901 1.99 $48,200.00 $59,750.00 1622885 800 001 $13,600.00 09/15/1999 JIMMY D. WITTMAN 09/15/2009 120 80 0.39 1803 PARK LANE $98,000.00 2 1 OKMULGEE OK 74447 2.00 $28,900.00 $49,500.00 1623198 800 001 $19,500.00 09/14/1999 DAVID W. ROSE 09/14/2009 120 90 0.46 130 EDGEWOOD DRIVE $230,000.00 1.99 1 RICHLAND WA 99352 1.99 $34,500.00 $172,500.00 1625607 800 001 $5,379.88 09/20/1999 TIMOTHY D. LITTLE 09/17/2009 120 79.99 0.24 836 E LARCH AVENUE $90,000.00 0.99 1 OSBURN ID 83849 0.99 $24,000.00 $47,995.00 1625854 800 001 $96,000.00 09/17/1999 JON E. GAVENMAN 09/17/2009 120 80 0.45 260 CHATEAU DRIVE $833,000.00 0.99 1 LOS ALTOS CA 94022 0.99 $96,000.00 $560,000.00 1626886 800 001 $7,365.10 09/16/1999 JAMES T. PETRY 09/16/2009 120 61.5 0.44 5756 BODIE CIRCLE $200,000.00 0.99 1 CLOVIS CA 93612 0.99 $23,000.00 $100,000.00 1627124 800 001 $8,000.00 09/24/1999 CAROL F. MARTIN 09/24/2009 120 79.08 0.42 321 PHEASANT GLEN $174,000.00 0.99 1 SHELTON CT 06484 0.99 $32,600.00 $105,000.00 1627629 HUGHES 800 001 $11,228.97 10/13/1999 ARTHUR G. HIRD 10/12/2009 120 37.85 0.14 10122 E. PRAIRIE DOG LANE $200,000.00 0.99 1 TUCSON AZ 85749 0.99 $25,100.00 $50,603.00 1628106 800 001 $4,000.00 09/17/1999 JOHN W. JONES 09/17/2009 120 90 0.4 5240 W TARGEE STREET $150,000.00 1.99 1 BOISE ID 83705 1.99 $22,500.00 $112,500.00 1629567 HUGHES 800 001 $12,890.54 09/17/1999 ROBERT H. HAAS 09/17/2009 120 80 0.39 890 MINT VIEW DRIVE $202,500.00 0.99 1 CORVALLIS MT 59828 0.99 $72,000.00 $90,000.00 1629633 800 001 $12,741.05 09/21/1999 WILLIAM T. FRISBEE 09/17/2009 120 90 0.26 118 FAIRWOOD COURT $170,000.00 1.99 1 RICHLAND WA 99352 1.99 $17,000.00 $136,000.00 1629716 800 001 $19,000.00 09/22/1999 ANTHONY F. COMETTO 09/20/2009 120 48.98 0.39 3040 BARBER CREEK ROAD $245,000.00 0.99 1 HYDESVILLE CA 95547 0.99 $60,000.00 $60,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1630201 800 001 $15,852.99 09/27/1999 GRANT A. CAMPBELL 09/27/2009 120 89.99 0.25 173 APPLEWOOD DRIVE $177,450.00 1.99 1 ROANOKE VA 24019 1.99 $26,600.00 $133,087.00 1630250 800 001 $30,000.00 09/30/1999 AARON W. SHIN 09/30/2009 120 76.44 0.2 386 BELLE MEADE RD $0.00 0.99 1 TROY MI 48098 0.99 $100,000.00 $239,000.00 1630615 800 001 $1,523.90 09/23/1999 ANTOINETTE AGATI 09/22/2009 120 79.96 0.4 5631 RADCLIFFE $0.00 0.99 1 AUSTINTOWN OH 44515 0.99 $17,600.00 $63,161.00 1630748 800 001 $11,593.00 10/18/1999 ROBERT E. LINHARES 10/18/2009 120 73.23 0.4 9 WELLINGTON COURT 309 $127,000.00 0.99 1 EAST WINDSOR NJ 08520 0.99 $50,000.00 $43,000.00 1630755 800 001 $7,750.00 10/13/1999 ANDREW S. WROBEL 10/13/2009 120 80 0.4 1227 NORTH CHANNEL DR. $142,000.00 0.75 1 HARSENS ISLAND MI 48028 0.75 $23,600.00 $90,000.00 1631381 800 001 $8,974.63 09/23/1999 ROBERT F. HUNWICK 09/23/2009 120 79.96 0.31 40895 LA GRANGE $252,000.00 0.99 1 STERLING HEIGHTS MI 48313 0.99 $66,500.00 $135,000.00 1631464 800 001 $46,800.00 04/20/2000 FRANCIS M. FILOGRANA 04/20/2010 120 89.98 0.39 2002 WINDSOR DRIVE $312,080.00 -1 1 1.99 COLLEGEVILLE PA 19426 1.99 $46,800.00 $234,000.00 1631928 800 001 $9,000.00 09/22/1999 SHANNON M. RINEFORT 09/21/2009 120 55.45 0.41 42 JENSEN LANE $211,000.00 0.99 1 ASHLAND OR 97520 0.99 $27,000.00 $90,000.00 1632454 800 001 $3,440.27 09/22/1999 LISA A. LEWIS 09/22/2009 120 90 0.35 8395 LAKEVIEW COURT $60,000.00 1.99 1 YPSILANTI MI 48198 1.99 $12,500.00 $41,500.00 1632744 800 001 $1,004.81 10/22/1999 WILLIAM W. HENDERSON 10/22/2009 120 65.26 0.32 503 BROOK RD $225,000.00 0.99 1 MILTON MA 02186 0.99 $40,000.00 $106,831.00 1632777 800 001 $11,787.44 09/23/1999 CHARLES W. MC CAMENT 09/23/2009 120 69 0.29 3001 RIDGEWOOD ROAD $160,000.00 0.99 1 WILLITS CA 95490 0.99 $20,000.00 $90,400.00 1632959 800 001 $9,936.13 09/24/1999 BRYAN KRESS 09/24/2009 120 89.32 0.29 484 REMOUNT RD. $95,000.00 1.99 1 FRONT ROYAL VA 22630 1.99 $10,000.00 $74,850.00 1633528 800 001 $34,621.53 09/23/1999 MARK D. GULLICKSON 09/21/2009 120 79.95 0.4 16802 91ST AVENUE EAST $195,000.00 0.99 1 PUYALLUP WA 98374 0.99 $35,800.00 $120,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1633700 800 001 $2,226.47 10/21/1999 RICHARD E. DOYLE 10/12/2009 120 53.94 0.44 5151 DODSON STREET $0.00 0.75 1 SOMIS CA 93066 0.75 $40,000.00 $94,849.00 1635366 800 001 $2,792.00 09/24/1999 JOYCE A. JOHNSON 09/22/2009 120 90 0.37 3008 HEATH COURT $133,000.00 1.99 1 STEILACOOM WA 98388 1.99 $39,200.00 $80,500.00 1635622 800 001 $13,922.90 09/24/1999 TIM R. MACKIN 09/24/2009 120 90 0.44 2591 MIDDLEBELT $225,000.00 1.99 1 WEST BLOOMFIELD MI 48324 1.99 $42,500.00 $160,000.00 1636281 800 001 $15,000.00 09/25/1999 VIRGINIA L. SMITH 09/23/2009 120 69.76 0.42 23 THOMAS COURT $250,000.00 0.99 1 SAN MATEO CA 94401 0.99 $39,500.00 $134,900.00 1636380 800 001 $4,371.37 09/28/1999 STUART J. BASS 09/28/2009 120 87.96 0.23 3907 KRAFFT ROAD $132,000.00 1.99 1 FORT GRATIOT MI 48059 1.99 $23,000.00 $93,100.00 1636547 800 001 $7,470.47 09/23/1999 MARK J. MCKERNAN 09/22/2009 120 90 0.27 995 MARY ROAD $127,000.00 1.99 1 BOZEMAN MT 59718 1.99 $16,500.00 $97,800.00 1637313 800 001 $1,700.00 10/07/1999 CHARLES V. PHILO 10/07/2009 120 89.92 0.36 1408 14 TH $65,000.00 1.99 1 BAY CITY MI 48707 1.99 $11,200.00 $47,250.00 1637396 GMAC 800 001 $13,092.89 09/30/1999 JOHN D. WARD 09/30/2009 120 90 0.34 7544 AUTUMN PARK $300,000.00 1.99 1 ROANOKE VA 24018 1.99 $57,500.00 $190,000.00 1637693 800 001 $19,966.24 09/24/1999 RICHARD O. GRAMBO 09/24/2009 120 90 0.47 12415 PACIFIC WAY $260,000.00 1.99 1 LONG BEACH WA 98631 1.99 $54,800.00 $179,200.00 1639418 800 001 $34,741.06 10/08/1999 RONNIE P. SUITER 10/05/2009 120 75.63 0.41 611 CRYSTAL HILLS $260,000.00 0.99 1 MANITOU SPRINGS CO 80829 0.99 $35,000.00 $161,640.00 1640994 GM SALARIED 800 001 $3,266.47 09/30/1999 LORENZO GUAJARDO 09/30/2009 120 83.27 0.45 13990 QUILL DRIVE $0.00 1.99 1 SHELBY TWP MI 48316 1.99 $23,900.00 $208,000.00 1641893 800 001 $11,910.28 10/07/1999 JOHN GOUCHER 10/07/2009 120 79.13 0.24 2263 OLYMPIC COURT $230,000.00 0.99 1 MARTINEZ CA 94553 0.99 $50,000.00 $132,000.00 1642461 800 001 $1,603.51 09/30/1999 MARCUS J. MACK 09/30/2009 120 90 0.39 4717 CHADWICKE COURT $170,000.00 1.99 1 APPLETON WI 54915 1.99 $43,000.00 $110,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1642818 800 001 $95,280.00 10/22/1999 WILLIAM A. GEURDS 10/21/2009 120 70 0.55 1345 AIRPORT ROAD $350,000.00 0.25 3 COTATI CA 94931 0.75 $100,000.00 $144,984.36 1643493 GM SALARIED 800 001 $7,499.95 10/04/1999 JOSEPH D. LOZANO SR. 10/04/2009 120 89.97 0.27 2004 LAKEVIEW DRIVE $167,500.00 1.99 1 LAPEER MI 48446 1.99 $40,700.00 $110,000.00 1644046 800 001 $10,650.00 09/30/1999 JOANNE L. HAYDEN 09/29/2009 120 90 0.3 735 ALGONQUIAN STREET $260,000.00 1.99 1 VENTURA CA 93001 1.99 $27,400.00 $206,600.00 1645357 800 001 $29,000.00 03/23/2000 STACEY L. SPRINGFIELD 03/23/2010 120 90 0.39 9964 GARDENIA LANE $193,000.00 -1 1 1.99 PHILADELPHIA PA 19115 1.99 $29,000.00 $144,700.00 1645407 GMAC 800 001 $13,942.50 10/07/1999 KAREN L. GOSEN 10/07/2009 120 89.97 0.42 9853 OAK VALLEY DR. $304,990.00 1.5 1 CLARKSTON MI 48348 1.50 $34,400.00 $240,000.00 1645449 800 001 $20,000.00 10/20/1999 CARL SPECTOR 10/20/2009 120 79.18 0.34 39-01 VANORE DRIVE $249,000.00 0.99 1 FAIR LAWN NJ 07410 0.99 $40,000.00 $157,160.00 1645720 800 001 $10,898.97 10/20/1999 GERALD A. BARBARA 10/20/2009 120 78.05 0.23 25 DANNA WAY $205,000.00 0.75 1 SADDLE BROOK NJ 07663 0.75 $35,000.00 $125,000.00 1646207 800 001 $5,000.00 10/05/1999 KEVIN B. DROLET 10/05/2009 120 58.57 0.23 5 APPALOOSA PLACE $151,948.00 0.99 1 NASHUA NH 03062 0.99 $10,000.00 $79,000.00 1646660 800 001 $21,314.96 10/01/1999 MAURY D. JAMES 10/01/2009 120 89.97 0.42 5717 NORTH PROSPECT $147,000.00 1.75 1 FRESNO CA 93711 1.75 $22,000.00 $110,250.00 1648492 GM SALARIED 800 001 $9,851.36 10/30/1999 OSCAR E. SMITH 10/27/2009 120 74.81 0.28 1632 S. INDIANA AVE # 502 $0.00 0.5 1 .5 CHICAGO IL 60616 0.50 $69,100.00 $129,147.00 1648518 800 001 $19,808.76 04/07/2000 BARBARA D. THOMPSON 04/07/2010 120 87.95 0.49 12920 DARTMOUTH $130,000.00 -1 1 1.75 OAK PARK MI 48237 1.75 $50,000.00 $64,337.00 1648740 800 001 $8,354.04 10/04/1999 MICHAEL J. CHELENYAK 10/04/2009 120 87.27 0.4 15747 MAXWELL $165,000.00 1.75 1 PLYMOUTH MI 48170 1.75 $64,000.00 $80,000.00 1648864 800 001 $40,000.00 02/18/2000 MIKE J. FLOREZ 02/18/2010 120 82.83 0.4 27 WEST FOREST TRAIL $340,000.00 -1 2 1.75 HOLMES NY 12531 1.75 $40,300.00 $240,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1649136 800 001 $29,863.88 03/14/2000 JOHN W. LOVE 03/14/2010 120 90 0.29 3241 BIG RIDGE ROAD $0.00 -1 2 1.5 OGDEN NY 14559 1.50 $30,000.00 $240,000.00 1649847 800 001 $24,020.64 11/18/1999 GARY J. LITWIN 10/28/2009 120 89.86 0.41 14901 SOUTHEAST 47TH PLACE $290,000.00 1.75 1 BELLEVUE WA 98006 1.75 $61,200.00 $194,000.00 1650415 GM SALARIED 800 001 $12,114.45 10/20/1999 CAROL TERRY 10/20/2009 120 79.97 0.42 890 BYRON $0.00 0.99 1 MILFORD MI 48381 0.99 $13,100.00 $106,858.00 1650605 800 001 $4,735.20 10/08/1999 ALLAN R. MAGLE 10/08/2009 120 88.64 0.34 444 5TH PLACE N $66,000.00 1.75 1 STURGEON BAY WI 54235 1.75 $10,500.00 $48,000.00 1651314 800 001 $9,183.99 10/20/1999 EDWIN PEREZ 10/20/2009 120 74.85 0.28 115 PORTAGE LANE $110,000.00 1.99 1 HAWLEY PA 18428 1.99 $10,000.00 $72,337.00 1652288 800 001 $14,999.26 10/07/1999 DAVID P. SMITH 10/07/2009 120 79.99 0.32 47800 WESTBROOK CT $188,000.00 0.99 1 CHESTERFIELD MI 48051 0.99 $79,600.00 $70,784.00 1652403 GM SALARIED 800 001 $6,102.55 10/13/1999 REGINALD C. PHELPS 10/13/2009 120 81.43 0.36 8900 AUBREY LANE $180,000.00 1.5 1 BOYNTON BEACH FL 33437 1.50 $17,500.00 $125,000.00 1653146 800 001 $9,015.00 10/08/1999 JOHN F. MCCALEB 10/08/2009 120 80 0.32 12960 S SHELLY LANE $300,000.00 0.75 1 PLAINFIELD IL 60544 0.75 $40,000.00 $200,000.00 1653203 GM HOURLY 800 001 $6,354.42 10/07/1999 JAMES W. TURNER 10/07/2009 120 89.67 0.23 5949 SUMMIT $60,500.00 1.5 1 SAINT LOUIS MO 63147 1.50 $14,000.00 $40,250.00 1653344 800 001 $8,063.01 11/22/1999 ERIC SNYDER 11/16/2009 120 45.01 0.16 12 OAK TREE DRIVE $190,000.00 0.75 1 NEWTON NJ 07860 0.75 $25,000.00 $60,526.16 1653450 800 001 $17,000.00 02/11/2000 JACK T. SHORT II 02/07/2010 120 89.96 0.36 4631 JARED CT $134,000.00 -1 1 1.75 CATLETTSBURG KY 41129 1.75 $19,600.00 $100,950.00 1654243 800 001 $9,912.04 10/25/1999 JUSTIN LEBLANC 10/25/2009 120 78.09 0.37 477 OCEAN GROVE AVENUE $165,000.00 0.99 1 SWANSEA MA 02777 0.99 $40,000.00 $88,840.00 1655026 GMAC 800 001 $17,907.02 10/11/1999 KEITH F. BRYSON 10/11/2009 120 89.98 0.39 12 SHAMROCK ROAD $272,270.00 1.5 1 LUMBERTON NJ 08048 1.50 $45,000.00 $200,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1655349 800 001 $9,752.66 10/25/1999 LUIS O. GUTIERREZ 10/25/2009 120 95.75 0.42 26 NW 44TH AVE $90,000.00 3.75 1 3.75 MIAMI FL 33126 3.75 $20,000.00 $66,173.00 1655646 800 001 $3,400.00 10/30/1999 SERGE D. TABA 10/26/2009 120 75.26 0.34 23692 VIA ASTORGA $0.00 0.75 1 MISSION VIEJO CA 92691 0.75 $40,000.00 $185,776.00 1655760 800 001 $7,591.29 10/25/1999 RICHARD T. MEYER 10/23/2009 120 50.55 0.34 22016 YOUNG AVENUE $0.00 0.75 1 CASTRO VALLEY CA 94546 0.75 $20,000.00 $106,384.00 1656271 800 001 $2,900.00 10/21/1999 GARY W. NAUGLE 10/21/2009 120 89.99 0.31 160 REDWOOD DRIVE $163,500.00 1.75 1 TROY MI 48083 1.75 $24,500.00 $122,625.00 1656677 800 001 $48,000.00 03/10/2000 DARREN P. MILES 03/10/2010 120 86.21 0.45 1149 TERRA LANE $356,000.00 -1 2 1.75 ROCHESTER MI 48306 1.75 $48,000.00 $252,700.00 1656842 800 001 $11,504.43 11/12/1999 SEBOUH I. ISAGHOLIAN 11/12/2009 120 79.62 0.32 2923 HENRIETTA AVE $240,007.00 0.75 1 LA CRESCENTA CA 91214 0.75 $50,000.00 $141,096.30 1657030 800 001 $10,632.49 10/22/1999 CHARLES M. MANN 10/22/2009 120 90 0.36 21621 WHITMORE $95,000.00 1.75 1 OAK PARK MI 48237 1.75 $25,500.00 $60,000.00 1657154 800 001 $14,916.44 02/11/2000 JOSEPH ELVEZIO 02/11/2010 120 62.32 0.49 365 BAYSIDE AVENUE $0.00 -1 1 .75 OCEANSIDE NY 11572 0.75 $15,000.00 $140,800.00 1657436 800 001 $1,245.60 11/05/1999 PETER J. VOGEL 11/04/2009 120 89.87 0.47 12503 E VIA DE PALMAS $265,000.00 1.75 1 CHANDLER AZ 85224 1.75 $26,500.00 $211,651.00 1657683 800 001 $16,930.00 10/14/1999 JOHN A. HILL JR 10/08/2009 120 89.97 0.41 16806 N HUMMINGBIRD LANE $185,000.00 1.75 1 NINE MILE FALLS WA 99026 1.75 $18,200.00 $146,000.00 1657832 800 001 $8,424.98 11/02/1999 RALPH WELCH 10/27/2009 120 79.14 0.24 10611 FRANK TIPPET ROAD $0.00 0.75 1 CHELTENHAM MD 20623 0.75 $20,000.00 $133,532.56 1658244 800 001 $9,413.06 10/11/1999 ERIC F. BOCKEMUEHL 10/08/2009 120 71.24 0.46 11606 N KING ARTHUR DRIVE $0.00 0.5 1 SPOKANE WA 99218 0.50 $10,000.00 $111,100.00 1658392 800 001 $5,991.00 10/27/1999 KATHLEEN M. ALBANESE 10/27/2009 120 89.63 0.45 309 $82,000.00 1.99 1 MARGATE NJ 08402 1.99 $13,500.00 $60,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1659184 800 001 $30,000.00 10/27/1999 RICHARD DYER 10/26/2009 120 88.99 0.33 10 TERRACE AVENUE $0.00 1.5 2 NEWTON MA 02461 1.75 $40,000.00 $348,000.00 1659242 800 001 $8,266.71 11/01/1999 ROSS B. TURNER 10/22/2009 120 76.15 0.18 13275 MARINE RD. $0.00 0.99 1 MONTROSE CO 81401 0.99 $40,000.00 $74,217.00 1659622 800 001 $10,500.00 12/09/1999 THOMAS A. MCMULLEN 12/07/2009 120 74.99 0.29 6257 STEVE MARRE AVENUE $57,000.00 -1 1 1.25 SAINT LOUIS MO 63121 1.25 $11,700.00 $31,044.15 1659689 800 001 $4,618.93 11/20/1999 JAVIER G. ROMERO 11/17/2009 120 76.33 0.26 1025 KEATS LANE $0.00 0.75 1 HAYWARD CA 94545 0.75 $40,000.00 $112,650.23 1660091 800 001 $15,000.00 04/13/2000 TIMOTHY A. MARINO 04/13/2010 120 89.96 0.42 4 DONNA COURT $0.00 0 1 BAYVILLE NJ 08721 1.50 $21,400.00 $171,200.00 1660505 800 001 $10,000.00 10/15/1999 KENNETH W. COOKSTON 10/12/2009 120 85.71 0.46 5728 137TH AVENUE SW $210,000.00 1.99 1 ROCHESTER WA 98579 1.99 $80,000.00 $100,000.00 1663251 800 001 $5,000.00 10/19/1999 KURIEN JOSEPH 10/18/2009 120 87.09 0.58 5082 GILLINGHAM CIRCLE $330,000.00 1.75 1 WESTMINSTER CA 92683 1.75 $38,000.00 $249,400.00 1663913 GM HOURLY 800 001 $4,577.65 11/01/1999 RICHARD N. DANBY 11/01/2009 120 80 0.49 3251 E STATE ROAD $130,000.00 0.99 1 LANSING MI 48906 0.99 $38,500.00 $65,500.00 1663921 800 001 $6,696.18 10/14/1999 WILLIAM R. STAGER 10/14/2009 120 79.61 0.47 2201 ELLERY $114,000.00 0.99 1 WATERFORD MI 48327 0.99 $15,000.00 $75,750.00 1664077 800 001 $4,726.55 10/15/1999 ANTHONY MARTELLI 10/15/2009 120 79.38 0.43 12 RICHARD ROAD $160,000.00 0.99 1 EAST BRUNSWICK NJ 08816 0.99 $15,000.00 $112,000.00 1664333 800 001 $26,635.04 10/20/1999 EDMUND B. IZZO2 10/20/2009 120 77 0.45 563 W SHAW HILL ROAD PO BOX 1224 $430,000.00 0.5 2 STOWE VT 05672 0.75 $40,000.00 $268,000.00 1664598 800 001 $5,395.89 10/15/1999 RICHARD E. DEMKO 10/15/2009 120 90 0.36 3475 GADD COURT $160,000.00 1.75 1 HIGHLAND MI 48356 1.75 $16,000.00 $128,000.00 1665173 GMAC 800 001 $4,086.45 10/29/1999 TIMOTHY G. GIBBS 10/29/2009 120 89.69 0.29 3832 LAKE EDGE DRIVE $261,000.00 1.5 1 SUWANNE GA 30024 1.50 $40,000.00 $190,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1665181 GM HOURLY 800 001 $4,259.68 10/29/1999 SCOTT D. LOLL 08/19/2009 120 90 0.2 15051 EAST STREET ROAD $105,000.00 1.5 1 MONTROSE MI 48457 1.50 $21,000.00 $73,500.00 1666361 800 001 $9,341.33 12/20/1999 KATHERINE L. HODGE 12/20/2009 120 87.73 0.4 63-65 WALTER AVENUE $165,000.00 -1 1 1.75 WEST HARTFORD CT 06119 1.75 $50,000.00 $93,000.00 1666569 GMAC 800 001 $2,465.82 10/19/1999 FRANK D. THOMAS JR 10/19/2009 120 79.9 0.38 3610 SHELBY ROAD $60,000.00 0.5 1 YOUNGSTOWN OH 44511 0.50 $15,700.00 $32,241.00 1667161 800 001 $10,664.22 11/24/1999 RONNIE J. MADDOX, 11/05/2009 120 78.53 0.26 16770 WILDERNESS WAY $0.00 1 1 JACKSON CA 95642 1.00 $30,000.00 $174,175.00 1667385 800 001 $24,866.39 11/13/1999 DAVID SHAUGHNESSY 11/13/2009 120 78.49 0.31 25 CYGNET PLACE $0.00 0.75 1 LONG LAKE MN 55356 0.75 $30,000.00 $193,686.00 1667534 800 001 $4,116.50 11/20/1999 MICHAEL J. NELSON 11/20/2009 120 87.48 0.32 425 RIVERBEND CIRCLE $90,000.00 1.75 1 ELLIJAY GA 30540 1.75 $10,000.00 $68,732.33 1667898 GM HOURLY 800 001 $10,313.00 11/19/1999 DANIEL D. MCINTOSH 11/19/2009 120 90 0.47 5390 MCCANDLISH $0.00 1.5 1 GRAND BLANC MI 48439 1.50 $47,000.00 $142,000.00 1668276 800 001 $150,000.00 10/22/1999 DAVID PORTER 10/22/2009 120 37.98 0.15 26024 HEATHER LANE $395,000.00 0.99 1 GROSSE ILE MI 48138 0.99 $150,000.00 $0.00 1669290 800 001 $17,400.00 10/25/1999 ROBERT D. POWELL 10/22/2009 120 54.1 0.22 6203 OCHO RIOS DR $329,553.00 0.75 1 SAN JOSE CA 95123 0.75 $50,000.00 $128,281.12 1669506 800 001 $19,588.11 10/29/1999 GARY N. CEKOVICH 10/29/2009 120 83.51 0.47 6855 WERTZVILLE ROAD $235,000.00 1.75 1 ENOLA PA 17025 1.75 $20,000.00 $176,250.00 1670090 800 001 $5,674.63 10/25/1999 REINOLDO CERVANTES 10/22/2009 120 77.95 0.38 7042 TUNNEY AVENUE $195,000.00 0.99 1 RESEDA CA 91335 0.99 $28,500.00 $123,500.00 1670488 GM HOURLY 800 001 $3,983.64 10/21/1999 ROBERT D. JONES 10/21/2009 120 89.97 0.33 3129 E GRESHAM HWY. $173,000.00 1.5 1 BENTON MI 48813 1.50 $60,400.00 $95,000.00 1670611 GM SALARIED 800 001 $3,230.41 10/29/1999 JAMES E. MASSUNG 10/29/2009 120 90 0.25 1048 NORTH CARTER $0.00 1.5 1 LINWOOD MI 48634 1.50 $14,000.00 $112,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1671494 800 001 $150,000.00 10/25/1999 ROBERT M. CRANDALL II 10/20/2009 120 58.59 0.15 8031 E MERCER LANE $460,000.00 0.25 3 SCOTTSDALE AZ 85260 0.75 $150,000.00 $119,514.42 1671817 800 001 $30,600.29 10/22/1999 JAMES J. BURNS 10/22/2009 120 69.39 0.32 4 FIELDS FARM ROAD $248,000.00 0.5 2 MERRIMACK NH 03054 0.75 $50,000.00 $120,000.00 1672328 800 001 $2,400.00 11/05/1999 MICHAEL G. HICKEY 11/05/2009 120 72.95 0.24 106 POPLAR DRIVE $128,500.00 1.25 1 MILFORD PA 18337 1.25 $49,200.00 $44,545.00 1672823 800 001 $5,712.93 11/16/1999 JEFFREY L. HEIGHTCHEW 11/16/2009 120 72.04 0.47 213 WESTBROOK $152,000.00 0.99 1 DEWITT MI 48820 0.99 $27,800.00 $81,700.00 1673227 800 001 $27,000.06 10/27/1999 CHRISTINA M. PINGERT 10/27/2009 120 79.41 0.28 2 LINDALE DR $135,993.00 0.5 2 COLCHESTER VT 05446 0.75 $32,100.00 $75,894.78 1673433 800 001 $17,000.00 11/09/1999 STEPHEN J. DETRICK 11/09/2009 120 80 0.43 116 LINKS LOOP $195,000.00 0.75 1 MCCORMICK SC 29835 0.75 $51,200.00 $100,000.00 1673821 800 001 $5,133.38 10/21/1999 ROBERT W. DANERI 10/21/2009 120 49.81 0.2 546 CRINGLE DR $522,000.00 0.75 1 REDWOOD CITY CA 94065 0.75 $50,000.00 $210,000.00 1673839 800 001 $11,335.47 11/08/1999 BRUCE FLAMENBAUM 11/08/2009 120 80 0.22 1227 SOUTH BRAMFORD COURT $315,000.00 0.75 1 DIAMOND BAR CA 91765 0.75 $12,000.00 $240,000.00 1674498 800 001 $87,749.52 12/04/1999 CHO-YIU KWAN 12/04/2009 120 62.9 0.25 680 VISTA CERRO TERRACE $1,100,000.00 -1 3 1.75 FREMONT CA 94539 1.75 $100,000.00 $591,925.00 1674720 GM HOURLY 800 001 $3,154.76 10/22/1999 RICHARD K. YOUNG 10/22/2009 120 90 0.25 5663 CARLBURT $126,000.00 1.5 1 WEST BLOOMFIELD MI 48322 1.50 $17,100.00 $96,300.00 1675016 800 001 $6,312.36 10/21/1999 SAMUEL A. MERRICK 10/20/2009 120 89.96 0.29 2212 QUINN HAVEN DRIVE $179,000.00 1.99 1 BILLINGS MT 59102 1.99 $17,600.00 $141,050.00 1675594 800 001 $1,321.41 11/08/1999 SHARON L. BARTEL 11/04/2009 120 79.99 0.23 10610 N. SEACREST DRIVE $0.00 0.75 1 FRESNO CA 93720 0.75 $13,800.00 $94,991.77 1675859 800 001 $1,625.64 11/15/1999 PATRICK A. SEKARKSI 11/08/2009 120 77.2 0.17 23 GRAELER DRIVE $0.00 0.75 1 ST.LOUIS MO 63146 0.75 $15,000.00 $93,079.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1675982 800 001 $6,699.49 12/03/1999 JOHN P. OCKFORD 12/03/2009 120 90 0.43 690 SPRINGDALE TERRACE $228,000.00 1.75 1 1.5 YARDLEY PA 19067 1.75 $22,500.00 $180,000.00 1676097 800 001 $11,824.48 10/26/1999 CHARLES W. SCARBROUGH JR 10/26/2009 120 79.62 0.26 3066 GRANNY SMITH $0.00 0.75 1 MIDDLETOWN OH 45044 0.75 $40,000.00 $117,650.00 1676840 800 001 $24,100.00 10/25/1999 J M. MILLSAP 10/25/2009 120 62.67 0.29 6060 KELTON AVE $150,000.00 0.99 1 LA MESA CA 91942 0.99 $25,000.00 $69,000.00 1677103 800 001 $1,416.71 10/25/1999 JAMES G. STOCKHAUS 10/25/2009 120 85.67 0.15 886 18TH AVENUE SE $105,000.00 1.75 1 MINNEAPOLIS MN 55414 1.75 $15,000.00 $74,950.00 1677806 GMAC 800 001 $10,004.50 10/28/1999 MARK D. KERR 10/28/2009 120 84.14 0.45 10283 JOSEPH DRIVE $0.00 1.5 1 HIGHLAND RANCH CO 80126 1.50 $35,000.00 $225,000.00 1678085 800 001 $33,000.00 11/04/1999 CAROLE A. BALLARD 11/04/2009 120 76.92 0.48 617 FAIR FOREST ROAD $130,000.00 0.5 2 .5 CHESTER SC 29706 0.75 $100,000.00 $0.00 1678283 800 001 $29,373.97 02/01/2000 DEAN J. DEMARTINO 02/01/2010 120 89.95 0.39 18506 MACKAY DRIVE $0.00 -1 2 1.5 MACOMB MI 48042 1.50 $29,700.00 $237,600.00 1678325 800 001 $7,053.23 12/15/1999 ALAN DANIELS 12/15/2009 120 89.98 0.44 710 GIRARD AVE $285,000.00 -1 1 1.75 WESTFIELD NJ 07090 1.75 $42,700.00 $213,750.00 1678556 800 001 $3,289.70 10/24/1999 DIERYEL L. WADE 10/22/2009 120 90 0.48 26143 LAZY CREEK ROAD $145,000.00 1.5 1 SUN CITY CA 92586 1.50 $40,500.00 $90,000.00 1679182 GM HOURLY 800 001 $9,344.00 02/14/2000 LYNN M. ELLSWORTH 02/10/2010 120 80 0.4 04071 COY ROAD $0.00 -1 1 1 NEY OH 43549 1.00 $37,800.00 $79,000.00 1679356 800 001 $200,585.65 11/04/1999 SAMUEL A. MAGARINO 11/04/2009 120 51.97 0.32 34 CHEYENNE TRAIL $850,000.00 -0.25 3 .25 SPARTA NJ 07871 0.25 $250,000.00 $191,782.00 1679398 800 001 $34,700.00 01/31/2000 ALBERT B. HERNDON III 01/31/2010 120 89.96 0.37 740 NORTH WICKSHIRE WAY $232,000.00 -1 2 1.75 BRENTWOOD TN 37027 1.75 $34,700.00 $173,961.00 1680214 800 001 $2,158.31 11/19/1999 MARK MACGILLIVRAY 11/16/2009 120 76.54 0.27 223 GIBBONS ROAD $150,000.00 0.75 1 SPRINGFIELD PA 19064 0.75 $10,000.00 $104,813.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1680271 800 001 $9,425.53 12/04/1999 JEANNE G. KASSIS 12/04/2009 120 73.73 0.29 100 KINROSS DRIVE, #34 $0.00 -1 1 .75 WALNUT CREEK CA 94598 0.75 $10,000.00 $83,638.00 1680685 800 001 $34,700.00 03/27/2000 CHARLES E. HERBSTREITH JR 03/27/2010 120 74.99 0.24 519 EASTON ROAD $697,000.00 -1 2 .75 RIEGLESVILLE PA 18077 0.75 $34,700.00 $486,500.00 1681055 800 001 $88,496.31 03/31/2000 STEPHEN L. CUMMINS 03/31/2010 120 90 0.64 7977 WINDGATE PL $605,000.00 -1 3 1.25 POWELL OH 43015 1.25 $88,500.00 $442,500.00 1681444 GM SALARIED 800 001 $13,514.20 11/12/1999 JAMES R. IWANSKI 11/12/2009 120 80 0.41 2668 BONITA DRIVE $175,000.00 0.5 1 WATERFORD MI 48329 0.50 $15,200.00 $124,800.00 1681907 800 001 $2,570.94 11/03/1999 DANIEL P. BACA 11/03/2009 120 85.49 0.33 237 JUPITER DRIVE $271,384.00 1.75 1 NIPOMO CA 93444 1.75 $50,000.00 $181,996.10 1682327 800 001 $3,473.89 11/03/1999 MICHAEL A. SNEDEKER 11/03/2009 120 72.66 0.33 1349 W MENDOZA AVENUE $124,000.00 0.75 1 MESA AZ 85202 0.75 $25,100.00 $65,000.00 1682871 GM SALARIED 800 001 $13,706.25 10/28/1999 MICHAEL T. SOMMER 10/28/2009 120 89.77 0.34 61025 EVERGREEN COURT 27 $0.00 1.5 1 SOUTH LYON MI 48178 1.50 $22,000.00 $180,100.00 1683143 800 001 $2,461.11 10/26/1999 MICHAEL MORAD 10/26/2009 120 80.36 0.35 2040 JULIE AVENUE $112,000.00 1.5 1 TURLOCK CA 95382 1.50 $40,000.00 $50,000.00 1683895 800 001 $7,451.71 11/17/1999 CHARLES R. CURTICE 11/04/2009 120 79.98 0.25 25495 RUE CHANSON $0.00 0.5 1 LAGUNA NIGUEL CA 92677 0.50 $44,000.00 $195,952.00 1685056 800 001 $8,600.00 12/09/1999 MICHAEL L. WISNIEWSKI 11/22/2009 120 89.99 0.36 2830 JAMES CHRISTOPHER $0.00 -1 1 1.5 MARYLAND HEIGHTS MO 63043 1.50 $12,200.00 $97,500.00 1685445 800 001 $7,938.74 01/05/2000 ARCHIE W. SMITH 01/05/2010 120 80 0.41 194 CURTIS CREEK ROAD $0.00 -1 1 .5 CANDLER NC 28715 0.50 $13,700.00 $95,900.00 1685619 800 001 $7,536.82 11/17/1999 JAMES L. PALMER 11/17/2009 120 87.83 0.5 6609 BEDDOO STREET $195,000.00 1.75 1 ALEXANDRIA VA 22306 1.75 $10,000.00 $156,000.00 1685718 GM SALARIED 800 001 $13,000.00 11/04/1999 THOMAS N. TARRANT 11/04/2009 120 77.38 0.39 5695 WHISPERING OAKS LANE $0.00 1 1 HOWELL MI 48843 1.00 $100,000.00 $163,091.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1686260 800 001 $14,557.62 11/08/1999 JUDY J. BLAKLEY 11/02/2009 120 90 0.45 7260 SE JORDAN ST. $163,000.00 1.75 1 SALEM OR 97301 1.75 $16,300.00 $130,400.00 1687110 800 001 $10,000.00 11/29/1999 ERIC SORENSEN 11/29/2009 120 90 0.13 555 BANYAN TREE LANE 308 $114,000.00 -1 1 1.75 DELRAY BEACH FL 33483 1.75 $11,400.00 $91,200.00 1687268 800 001 $1,054.46 11/19/1999 GERALD J. HALEY 11/19/2009 120 60.45 0.59 5781 SADDLETREE ROAD $78,000.00 0.75 1 PAHRUMP NV 89048 0.75 $10,000.00 $37,150.00 1687466 800 001 $3,679.71 11/15/1999 NATALIE PATTERSON 11/15/2009 120 89.85 0.59 824 LEIGHTON LANE $212,900.00 1.5 1 OXFORD MI 48371 1.50 $21,000.00 $170,300.00 1687896 800 001 $30,923.00 11/03/1999 RANDAL R. STEP 11/03/2009 120 90 0.56 42665 STEEPLEVIEW $275,000.00 2 2 NORTHVILLE MI 48167 2.25 $192,500.00 $55,000.00 1689306 800 001 $7,392.73 11/10/1999 GAYLE J. MCCONLOGUE 11/10/2009 120 79.82 0.4 270 E SECOND STREET $98,002.00 0.75 1 BENICIA CA 94510 0.75 $12,400.00 $65,822.14 1689660 800 001 $2,021.91 11/17/1999 LLOYD C. RADESCHI 11/17/2009 120 60.71 0.27 72 WETHERILL ROAD $475,000.00 0.5 1 BREWSTER NY 10509 0.50 $100,000.00 $188,350.00 1689686 GMAC 800 001 $9,106.04 02/07/2000 THOMAS R. QUASIUS 11/05/2009 108 79.97 0.26 966 PRIESTER LANE $300,000.00 -1 1 HUDSON WI 54016 0.00 $51,100.00 $188,806.00 1689975 800 001 $15,000.00 11/11/1999 MICHAEL J. LORIO 11/11/2009 120 79.82 0.47 13 OAKLAWN DRIVE $166,000.00 0.75 1 METAIRIE LA 70005 0.75 $15,000.00 $117,500.00 1691849 800 001 $3,506.87 12/13/1999 MARK A. ROAT 12/13/2009 120 80.78 0.33 ROUTE 1 BOX 1680 $90,000.00 -1 1 1.75 TALALA OK 74080 1.75 $10,000.00 $62,700.00 1692169 800 001 $9,022.21 11/11/1999 THOMAS R. BEREMAND 11/11/2009 120 89.96 0.24 8113 MAPLE GROVE AVE $203,000.00 1.75 1 NORTH ROYALTON OH 44133 1.75 $64,800.00 $117,817.00 1692409 800 001 $29,000.00 11/15/1999 EUGENE J. BUNZEL 11/08/2009 120 46.99 0.65 2335 WALNUT GROVE AVENUE $353,475.00 0.5 2 SAN JOSE CA 95128 0.75 $50,000.00 $116,102.30 1692672 GMAC 800 001 $9,597.70 12/14/1999 SAM Q. PHUNG 12/14/2009 120 89.91 0.62 310 $111,000.00 -1 1 1.5 FREMONT CA 94536 1.50 $11,000.00 $88,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1693233 800 001 $15,623.42 11/08/1999 FRANK J. RUGGIERO 11/08/2009 120 79.89 0.19 257 OTTAWA AVENUE $223,329.00 0.75 1 HASBROUCK HEIGHTS NJ 07604 0.75 $34,000.00 $144,413.15 1694173 800 001 $1,567.99 11/09/1999 KJELL W. MYRAAS 09/24/2009 120 89.94 0.34 311 EAST SUTTER STREET $88,000.00 1.75 1 PHILIPSBURG MT 59858 1.75 $13,000.00 $65,250.00 1694389 800 001 $5,153.27 12/04/1999 RICK P. REDMANN 12/01/2009 120 79.94 0.31 5854 MIMOSA CT $0.00 -1 1 .75 CHINO HILLS CA 91709 0.75 $12,000.00 $155,879.00 1694777 800 001 $3,500.00 12/14/1999 CHRISTOPHER MOCULSKI 12/14/2009 120 85.13 0.28 97 TUCKAHOE AVENUE $295,000.00 -1 1 1.75 EASTCHESTER NY 10709 1.75 $15,000.00 $234,000.00 1694983 800 001 $26,722.81 01/25/2000 JOHN T. DAVIS 01/25/2010 120 90 0.37 683 WALLACE DRIVE $0.00 -1 2 1.5 STRAFFORD PA 19087 1.50 $27,200.00 $217,600.00 1695014 800 001 $17,776.73 11/15/1999 PAULO CAVALCANTI 11/09/2009 120 79.9 0.28 40 GOLF COURT $179,162.00 0.75 1 TEANECK NJ 07666 0.75 $18,000.00 $125,153.23 1695063 800 001 $17,500.00 02/14/2000 JAMES S. BRALEY 02/14/2010 120 95 0.4 5 MOORE CIRCLE $360,000.00 -1 1 2.75 BEVERLY MA 01915 2.75 $17,500.00 $314,900.00 1695303 GM HOURLY 800 001 $2,730.25 11/04/1999 YVONNE L. MARTIN 11/04/2009 120 89.96 0.4 9150 E PRICE ROAD $0.00 1.5 1 LAINGSBURG MI 48848 1.50 $18,900.00 $80,050.00 1695733 800 001 $1,000.00 12/14/1999 SAMUEL W. MARSH 12/14/2009 120 89.91 0.46 8641 E. MUSTANG TRAIL $104,000.00 -1 1 1.75 HEREFORD AZ 85615 1.75 $38,300.00 $55,211.00 1696152 800 001 $4,039.00 12/20/1999 THOMAS G. HAUK 12/20/2009 120 79.73 0.44 9812 W CO. RD. 600N $148,000.00 -1 1 2.75 ARLINGTON IN 46104 2.75 $20,000.00 $98,000.00 1696749 800 001 $16,100.90 11/06/1999 DANIEL K. SANQUIST 11/06/2009 120 69.48 0.23 21850 CANTERBURY ROAD $230,000.00 0.75 1 GROSSE ILE MI 48138 0.75 $50,000.00 $109,800.00 1697259 800 001 $2,850.00 11/12/1999 IRENE KIPPES 11/12/2009 120 49.7 0.43 2126 SOUTH YARROW ST $118,000.00 0.75 1 LAKEWOOD CO 80227 0.75 $15,000.00 $43,650.00 1697754 800 001 $23,300.53 02/08/2000 ALBERT W. JORDAN 02/01/2010 120 75.13 0.47 7406 N ALSUP RD $172,500.00 -1 1 .75 LITCHFIELD PK AZ 85340 0.75 $25,100.00 $104,490.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1698489 GM SALARIED 800 001 $60,000.00 12/21/1999 JEFFREY A. WRIGHT 12/21/2009 120 77.98 0.34 1024 DONMAR COURT $0.00 -1 3 BIRMINGHAM MI 48009 -0.50 $100,000.00 $172,935.00 1698711 800 001 $19,610.00 01/21/2000 MARLENA J. GANONG 01/21/2010 120 97.92 0.46 2940 HOSCH VALLEY ROAD $240,000.00 3.75 1 3.75 BUFORD GA 30519 3.75 $25,000.00 $210,000.00 1699172 800 001 $33,277.36 01/26/2000 TAMAR LUCHOW 01/26/2010 120 85.73 0.43 1-209 $269,900.00 -1 2 2.25 WINTER PARK CO 80482 2.25 $34,000.00 $170,200.00 1699537 800 001 $11,515.00 11/05/1999 MARK T. WITHAM 11/03/2009 120 79.97 0.41 4721 NE COUCH STREET $144,000.00 0.75 1 PORTLAND OR 97213 0.75 $16,600.00 $98,550.00 1699644 800 001 $4,242.09 11/22/1999 DAWN RAPAPORT 11/20/2009 120 75.66 0.4 542 GLENWYTH $0.00 0.75 1 BRIGHTON MI 48116 0.75 $10,000.00 $111,057.00 1699776 GM SALARIED 800 001 $21,952.11 11/05/1999 KEVIN P. KILLEEN 11/05/2009 120 80.68 0.31 43886 WABEEK LANE $510,000.00 1.5 1 NORTHVILLE MI 48167 1.50 $100,000.00 $305,750.00 1699941 800 001 $4,041.64 11/09/1999 JAMES C. WALTERS JR. 11/09/2009 120 89.91 0.33 604 FLAT ROCK ROAD $327,000.00 0.75 1 LOUISVILLE KY 40245 0.75 $72,000.00 $222,000.00 1700285 GM HOURLY 800 001 $4,757.14 11/09/1999 CHARLES E. ARTMAN 11/08/2009 120 89.91 0.31 194 TRUMBULL AVE. $0.00 1.75 1 1.5 WARREN OH 44483 1.75 $14,300.00 $71,114.00 1701184 800 001 $6,000.00 10/28/1999 WESLEY P. SMITH 10/28/2009 120 90 0.46 3408 HORSESHOE BEND $269,000.00 1.75 1 1.5 RALEIGH NC 27613 1.75 $42,100.00 $200,000.00 1701333 800 001 $2,000.00 11/13/1999 LEO KLINSTEIN 11/13/2009 120 74.88 0.21 402 LAMONT TERRACE $243,335.00 0.75 1 BUFFALO GROVE IL 60089 0.75 $25,000.00 $157,199.39 1701432 800 001 $4,849.05 11/24/1999 JAMES JONES 11/23/2009 120 84.05 0.47 515 DELAWARE ST. $0.00 1.75 1 SALEM VA 24153 1.75 $10,000.00 $78,254.33 1701895 800 001 $9,046.03 12/06/1999 DAVID L. BRESNAHAN 11/30/2009 120 70.67 0.22 220 LOCUST LN $230,000.00 -1 1 .75 CINNAMINSON NJ 08077 0.75 $20,000.00 $142,544.97 1701952 800 001 $24,620.35 12/22/1999 DANIEL M. SAYNER 12/11/2009 120 66.99 0.18 612 BANEBERRY CT. $228,845.00 -1 1 .75 NORTHFIELD MN 55057 0.75 $25,000.00 $128,295.41 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1701960 800 001 $20,099.93 03/10/2000 JAMES W. KINNEAR 03/10/2010 120 40 0.16 347 JEAN ST $500,000.00 -1 1 .75 MILL VALLEY CA 94941 0.75 $200,000.00 $0.00 1702588 800 001 $8,059.34 11/10/1999 KENNETH L. NEWTON 11/08/2009 120 90 0.25 736 4TH AVE. NORTH $0.00 1.5 1 GLASGOW MT 59230 1.50 $19,500.00 $48,900.00 1703222 800 001 $19,396.20 01/28/2000 SCOTT D. HOLMWOOD 01/28/2010 120 89.99 0.42 47 BERKSHIRE ROAD $197,200.00 -1 1 1.5 ANSONIA CT 06401 1.50 $19,700.00 $157,750.00 1703826 800 001 $1,500.00 12/21/1999 GARY B. HANSEN 12/20/2009 120 66.55 0.25 1798 THREE MILE DRIVE $367,040.00 -1 1 .75 RENO NV 89509 0.75 $50,000.00 $194,277.39 1704329 800 001 $23,538.57 02/29/2000 MICHAEL D. FITTING 02/28/2010 120 89.97 0.29 1830 MESSINGER TRAIL $264,000.00 -1 1 1.75 BELLEVILLE IL 62226 1.75 $25,700.00 $205,900.00 1704501 800 001 $15,826.78 11/17/1999 CHRISTOPHER M. HNAT 11/13/2009 120 79.97 0.27 11 SECOND AVENUE $0.00 0.75 1 WATERFORD CT 06385 0.75 $66,600.00 $37,363.00 1705060 GM SALARIED 800 001 $3,519.19 12/01/1999 NANCY E. SHULHOF-CONNELL 12/01/2009 120 89.4 0.46 10020 SHADY BROOK LANE $150,000.00 -1 1 1.5 GRAND BLANC MI 48439 1.50 $14,000.00 $119,200.00 1705110 800 001 $4,987.13 11/15/1999 WILLIAM J. DEVEREAUX 11/15/2009 120 90 0.44 RR 2 BOX 1017-U EMERY ROAD $185,000.00 1.75 1 DINGMANS FERRY PA 18328 1.75 $18,200.00 $145,600.00 1705508 800 001 $23,416.38 02/16/2000 DAVID C. LAIRD 02/15/2010 120 80 0.45 1736 FIDDLERS COVE $281,000.00 -1 1 .5 SEABROOK ISLAND SC 29455 0.50 $25,600.00 $199,200.00 1705656 800 001 $4,900.00 11/16/1999 JOHN H. DANELON 11/16/2009 120 60.66 0.39 1095 JOHNSON AVENUE $0.00 0.75 1 MONTEREY CA 93940 0.75 $40,000.00 $187,457.58 1705888 800 001 $30,279.82 11/19/1999 STEPHEN L. RALLIS 11/19/2009 120 90 0.42 43 JOHNSON ROAD $155,000.00 1.5 2 WINDHAM ME 04062 1.75 $56,600.00 $82,000.00 1706043 GM HOURLY 800 001 $10,758.39 11/12/1999 RONALD H. ALLEN 11/12/2009 120 90 0.39 1905 STATE PARK ROAD $160,000.00 1.5 1 ORTONVILLE MI 48462 1.50 $20,600.00 $123,400.00 1707926 800 001 $3,554.04 11/23/1999 ANDREW J. PLANETA 11/23/2009 120 72.56 0.3 1095 E APPLE WAY $160,000.00 0.75 1 FLAGSTAFF AZ 86001 0.75 $25,100.00 $91,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1708247 800 001 $18,313.46 11/15/1999 WILLIAM E. GALVIN 11/15/2009 120 79.91 0.44 35697 BRIAR RIDGE LANE $245,000.00 2 1 FARMINGTON MI 48335 2.00 $21,000.00 $174,789.00 1708528 800 001 $14,475.80 01/28/2000 TIMOTHY J. SHEEDY 01/28/2010 120 90 0.3 734 VISCOUNT DRIVE $0.00 1.5 1 TOMS RIVER NJ 08753 1.50 $14,900.00 $119,200.00 1708924 800 001 $24,784.43 11/23/1999 LAWRENCE W. MEADOWS 11/17/2009 120 69.7 0.39 602 WEST 3900 NORTH $0.00 0.5 1 OGDEN UT 84414 0.50 $40,000.00 $99,401.00 1709211 800 001 $41,800.00 11/19/1999 CARLOS DELEMUS 11/19/2009 120 90 0.38 2330 W 81ST STREET $122,000.00 1.5 2 CHICAGO IL 60620 1.75 $44,800.00 $65,000.00 1709260 GM SALARIED 800 001 $38,781.39 02/29/2000 KENNETH A. KROLL 02/28/2010 120 89.98 0.55 54577 STILLWATER $258,900.00 -1 2 1.5 MACOMB TOWNSHIP MI 48042 1.50 $38,800.00 $194,150.00 1709484 800 001 $5,000.00 11/24/1999 JAMES E. MIRAS 11/24/2009 120 89.96 0.37 7601 EAST LAKE DRIVE $275,000.00 1.75 1 BRIGHTON MI 48114 1.75 $43,300.00 $200,750.00 1709682 GM HOURLY 800 001 $30,299.89 02/25/2000 DAVID A. CRAIG 02/25/2010 120 89.98 0.41 9622 WINSOME COURT $0.00 -1 2 1.25 INDIANAPOLIS IN 46256 1.25 $30,400.00 $243,100.00 1710128 800 001 $10,000.00 12/13/1999 JENNIFER RIEBER 12/10/2009 120 76.19 0.18 2804 SLEEPY HOLLOW $0.00 -1 1 .75 STOCKTON CA 95209 0.75 $10,000.00 $150,000.00 1710540 800 001 $1,000.00 11/15/1999 MARK S. SLY 11/15/2009 120 90 0.43 41336 HIDDEN OAKS $0.00 1.5 1 CLINTON TOWNSHIP MI 48038 1.50 $21,000.00 $168,000.00 1710789 800 001 $16,159.89 11/30/1999 JAMES S HONG 11/24/2009 120 65.56 0.3 12362 BAJA PANORAMA $455,000.00 -1 1 .75 SANTA ANA CA 92705 0.75 $99,900.00 $198,376.00 1710904 800 001 $20,000.00 11/24/1999 ROBERT F. KENNEDY 11/23/2009 120 74.97 0.46 35915 SEA RIDGE ROAD $290,000.00 1.25 1 THE SEA RANCH CA 95497 1.25 $45,600.00 $171,822.00 1711100 800 001 $5,999.16 02/04/2000 RONALD FREEMAN 01/26/2010 120 88.7 0.32 250 PLUM ORCHARD DRIVE $115,000.00 1.75 1 LINWOOD NC 27299 1.75 $10,000.00 $92,000.00 1711316 800 001 $8,970.82 02/25/2000 CYNTHIA P. SCHLACHTER 02/24/2010 120 74.98 0.24 299 GLEASON RD $0.00 -1 1 .75 RUTLAND VT 05701 0.75 $20,000.00 $83,465.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1711563 800 001 $21,000.00 01/07/2000 STEVEN M. NICOL 01/07/2010 120 86.75 0.45 25786 GROVELAND $330,000.00 2.25 1 NOVI MI 48374 2.25 $100,000.00 $186,277.00 1711845 800 001 $8,108.83 11/12/1999 DONALD W. WESTERFIELD 11/11/2009 120 89.98 0.43 1945 WETHERLY STREET $0.00 1.5 1 RIVERSIDE CA 92506 1.50 $23,400.00 $187,600.00 1712199 800 001 $5,280.72 11/18/1999 SAMUEL H. MCBETH 11/18/2009 120 89.97 0.45 N6990 S FOREST HAVEN $138,500.00 1.5 1 SHAWANO WI 54166 1.50 $12,700.00 $111,901.00 1712587 800 001 $5,052.53 12/10/1999 EARL J. ZIEMANN 12/09/2009 120 75.41 0.21 606 CALIFORNIA STREET $320,000.00 -1 1 .75 HUNTINGTON BEACH CA 92648 0.75 $35,000.00 $206,312.92 1712652 GM SALARIED 800 001 $3,628.23 12/14/1999 LAWRENCE D. KRETZSCHMER 12/13/2009 120 80 0.31 4301 WILLOW VIEW COURT UNIT 46 $185,000.00 -1 1 HOWELL MI 48843 0.00 $12,700.00 $135,298.23 1712777 800 001 $10,000.00 11/18/1999 MERRILL C. MONDAY 11/18/2009 120 49.21 0.42 7 HILLSIDE COURT $315,000.00 0.75 1 CLOVERDALE CA 95425 0.75 $10,000.00 $145,000.00 1712835 800 001 $4,361.46 12/15/1999 RYAN S. LEUNG 12/15/2009 120 90 0.3 24 SOUTH FOREST CIRCLE $120,000.00 -1 1 1.75 WEST HAVEN CT 06516 1.75 $11,500.00 $92,000.00 1713064 800 001 $8,816.85 01/04/2000 RHONDA M. ROMANO 01/04/2010 120 89.84 0.19 1628 KENILWORTH AVE. $117,645.00 1.75 1 1.75 BERWYN IL 60402 1.75 $14,200.00 $91,487.62 1713536 800 001 $60,500.00 02/22/2000 SEAN HUGHES 02/22/2010 120 90 0.24 81 TOKATAWAN SPRING LANE $605,000.00 -1 3 1.25 BOXBOROUGH MA 01719 1.25 $60,500.00 $484,000.00 1713585 800 001 $18,928.00 01/21/2000 NOAH GREENBERG 01/21/2010 120 90 0.48 334 QUINCE STREET $410,000.00 -1 1 1.75 PHILADELPHIA PA 19147 1.75 $40,500.00 $324,000.00 1713817 GMAC 800 001 $142,650.00 02/23/2000 MELVIN GOLUSIN 02/23/2010 120 79.7 0.28 3755 WALNUT BROOK DRIVE 27 $944,372.00 0 3 ROCHESTER HILLS MI 48309 0.50 $500,000.00 $252,700.00 1714138 800 001 $13,687.03 11/17/1999 TIMOTHY M. HOLT 11/17/2009 120 79.97 0.43 1313 SE 115TH $161,000.00 0.75 1 PORTLAND OR 97216 0.75 $21,200.00 $107,550.00 1714211 800 001 $15,626.36 02/11/2000 JOSEPH V. NOLEN 02/11/2010 120 89.93 0.48 1415 SOUTH PLEASANT DRIVE $160,000.00 -1 1 1.75 FEASTERVILLE PA 19053 1.75 $15,900.00 $127,900.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1714245 800 001 $2,617.00 11/22/1999 GAETANO G. GRUERIO 11/22/2009 120 89.43 0.37 342 NE 35TH AVENUE $128,600.00 1.5 1 SAINT PETERSBURG FL 33704 1.50 $21,300.00 $93,700.00 1714377 800 001 $2,308.66 12/22/1999 TARA T. MCNEE 12/21/2009 120 79.93 0.24 11059 MOUNTAIN VALLEY ROAD $80,000.00 -1 1 .75 HARRISONBURG VA 22802 0.75 $12,700.00 $51,246.00 1715259 800 001 $7,932.47 02/02/2000 DAVID VECHT 01/12/2010 120 57.72 0.3 972 BELMONT TERRACE #4 $340,000.00 -1 1 .75 SUNNYVALE CA 94086 0.75 $40,000.00 $156,260.00 1715549 800 001 $22,816.58 01/11/2000 EVAN A. LUCAS 01/11/2010 120 90 0.39 9800 COUNTY ROAD 194 $252,000.00 -1 1 1.5 ELIZABETH CO 80107 1.50 $33,500.00 $193,300.00 1716240 800 001 $21,900.00 12/09/1999 ROBERT J. RUBINO 12/09/2009 120 51.39 0.41 71 GRANT RD $220,000.00 -1 1 .75 NEWMARKET NH 03857 0.75 $21,900.00 $91,161.54 1716737 800 001 $17,500.00 11/30/1999 NORMA J. ROSS 11/30/2009 120 90 0.26 962 OLDE STERLING WAY $660,000.00 1.75 1 1.5 DAYTON OH 45459 1.75 $66,000.00 $528,000.00 1717362 800 001 $2,884.51 01/13/2000 VIRGINIA CORRADO 01/13/2010 120 75.26 0.55 208 E CHESTER ST. $172,544.00 -1 1 .75 VALLEY STREAM NY 11580 0.75 $35,000.00 $94,859.00 1717768 GM SALARIED 800 001 $12,000.00 12/10/1999 ROBERT L. GEISLER 12/10/2009 120 81.76 0.14 315 LAFAYETTE $82,000.00 1.25 1 1 FLINT MI 48503 1.25 $20,000.00 $47,044.86 1717776 800 001 $2,011.42 11/22/1999 RUSSELL K. WOLFE 11/22/2009 120 85.37 0.38 7832 38TH COURT EAST $0.00 1.5 1 SARASOTA FL 34243 1.50 $10,000.00 $103,536.00 1717834 800 001 $14,705.59 12/09/1999 ROBERT E. BIDSTRUP 12/08/2009 120 53.16 0.16 2104 TRAILCREST DR $380,272.00 -1 1 .75 SAINT LOUIS MO 63122 0.75 $50,000.00 $152,142.61 1718683 800 001 $1,037.35 02/15/2000 W. LLOYD EHRHARDT 02/15/2010 120 71.16 0.29 14 BAHIA CT $350,000.00 -1 1 .75 BRICK NJ 08723 0.75 $100,000.00 $149,000.00 1719152 800 001 $12,113.97 12/01/1999 MELINDA STAVISKI 12/01/2009 120 79.92 0.19 24 HIDEAWAY DR. $0.00 0.75 1 .5 COVINGTON KY 41017 0.75 $30,100.00 $65,807.00 1719657 800 001 $10,000.00 11/18/1999 STEPHEN J. MAHONEY 11/18/2009 120 83.66 0.19 8640 RIDGE HILL DRIVE $177,500.00 1.75 1 INDIANAPOLIS IN 46217 1.75 $20,000.00 $128,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1719897 800 001 $50,010.00 12/14/1999 MAHENDRA S. PATEL 12/09/2009 120 89.96 0.49 16 VILLAGE ROAD $0.00 -1 3 1.75 KENDALL PARK NJ 08824 1.75 $98,000.00 $212,362.79 1719962 800 001 $24,787.96 03/15/2000 JOHN J. AMATO 03/15/2010 120 89.89 0.36 433 MCKINLEY $282,000.00 -1 1 1.75 GROSSE POINTE PARK MI 48230 1.75 $67,500.00 $186,000.00 1720325 800 001 $8,000.00 11/19/1999 BRYAN L. TAYLOR 11/19/2009 120 88.1 0.33 2835 LAKELAND PARKWAY $248,000.00 1.75 1 SILVER LAKE OH 44224 1.75 $20,000.00 $197,600.00 1720382 GM HOURLY 800 001 $5,713.89 12/06/1999 GARY L. HINTON 12/06/2009 120 91.43 0.44 11523 BROOKS RD $175,000.00 -1 1 1.5 LENNON MI 48449 1.50 $20,000.00 $140,000.00 1720556 800 001 $18,153.34 11/24/1999 MIKE A. MARQUEZ 11/24/2009 120 89.98 0.38 48491 W HIGHWAY 112 $171,600.00 1.5 1 CENTER CO 81125 1.50 $25,700.00 $128,700.00 1721273 800 001 $8,983.19 01/12/2000 ERNEST F. MORICONE 01/10/2010 120 53.61 0.36 15 HILLSIDE PL. $288,583.00 -1 1 .75 NORTHPORT NY 11768 0.75 $50,000.00 $104,707.13 1721323 800 001 $23,972.85 12/08/1999 JOHN MAYORCHAK JR 12/07/2009 120 79.7 0.44 543 RIVERTON ROAD $0.00 -1 1 .75 WEST HARTLAND CT 06091 0.75 $40,000.00 $195,910.00 1721620 800 001 $5,000.00 12/04/1999 PAUL R. POCHAY 12/04/2009 120 77.43 0.33 203 UNION STREET $0.00 -1 1 .75 RANDOLPH MA 02368 0.75 $40,000.00 $68,402.00 1722008 GM SALARIED 800 001 $4,841.70 02/09/2000 DONALD J. COUTURE 02/09/2010 120 48.47 0.31 350 KILLARNEY BEACH RD. $0.00 0.5 1 BAY CITY MI 48706 0.50 $20,000.00 $125,411.00 1722925 800 001 $5,000.00 11/19/1999 RICHARD A. KRUSE 11/19/2009 120 89.89 0.37 8215 BUNTON ROAD $267,000.00 1.75 1 WILLIS MI 48191 1.75 $39,000.00 $196,500.00 1722990 800 001 $16,704.25 12/03/1999 THERESA A. HUBBARD 12/02/2009 120 46.25 0.21 1004 LAUREL AVENUE $0.00 -1 1 .75 VENICE FL 34292 0.75 $20,000.00 $37,806.89 1723295 GM HOURLY 800 001 $1,999.86 12/02/1999 JAMES L. MULL 12/02/2009 120 79.95 0.3 1724 TULIPLANE $0.00 0.75 1 .5 WESTLAND MI 48186 0.75 $51,900.00 $80,022.00 1723907 800 001 $9,083.95 12/23/1999 KARL A. ATKINSON 12/22/2009 120 79.96 0.54 8105 E APACHE TRAIL $0.00 0.5 1 ATHOL ID 83801 0.50 $26,000.00 $73,950.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1724251 800 001 $3,000.00 12/21/1999 LAUREN K. ZAHN 12/21/2009 120 78.5 0.49 12920 N. PHILLIP DRIVE $0.00 -1 1 .75 MEQUON WI 53097 0.75 $40,000.00 $117,000.24 1724848 800 001 $6,000.00 12/14/1999 JILL P. DEUTZ 12/14/2009 120 79.84 0.18 321 NW 9TH ST $120,682.00 -1 1 .75 PENDLETON OR 97801 0.75 $55,000.00 $65,740.99 1725423 800 001 $37,574.57 12/14/1999 MARY G. FLANNERY 12/09/2009 120 68.35 0.38 1040 CAMELIA STREET $230,000.00 -1 2 .75 BERKELEY CA 94710 0.75 $40,000.00 $117,208.91 1725662 800 001 $17,368.84 02/01/2000 EDWARD L. POPKISS 02/01/2010 120 39.19 0.39 154 PLYMOUTH CT $0.00 -1 1 .75 VACAVILLE CA 95687 0.75 $20,000.00 $21,146.12 1726637 800 001 $8,760.21 11/22/1999 MICHAEL H. BERGBAUER 11/22/2009 120 90 0.4 6306 CONASHAUGH LAKES $147,000.00 1.75 1 MILFORD PA 18337 1.75 $14,000.00 $112,000.00 1726645 GM SALARIED 800 001 $2,603.17 11/30/1999 CARLOS GARCIA 11/30/2009 120 89.49 0.17 8746 COMMUNITY BLVD $100,000.00 -1 1 1.5 WARREN MI 48093 1.50 $10,000.00 $79,492.00 1726769 800 001 $14,806.43 02/10/2000 BRAD D. KLIPHOUSE 02/09/2010 120 85.55 0.29 14691 68TH STREET NORTH $121,000.00 -1 1 1.75 LOXAHATEHEE FL 33470 1.75 $15,000.00 $88,516.00 1726835 800 001 $6,549.35 11/24/1999 THOMAS WARD 11/24/2009 120 75.76 0.37 2 VIOLET COURT $198,000.00 0.99 1 MARLTON NJ 08053 0.99 $50,000.00 $100,000.00 1727163 800 001 $28,234.27 12/15/1999 DAVID M. KLINE 12/07/2009 120 78.41 0.14 198 WILDWOOD DRIVE $162,371.00 -1 2 .75 NORTH AURORA IL 60542 0.75 $50,000.00 $77,307.22 1727197 GM HOURLY 800 001 $4,781.00 03/06/2000 THEODORE MOCZARSKI, 02/16/2010 120 72.44 0.42 10032 WALNUT HILL $0.00 0 1 DAVISBURG MI 48350 0.25 $100,000.00 $66,606.23 1727478 800 001 $35,000.00 02/14/2000 VIRGIL W. CLARK 02/01/2010 120 63.13 0.3 7967 ROAD N NE $152,665.00 -1 2 .75 MOSES LAKE WA 98837 0.75 $35,000.00 $61,376.25 1727718 800 001 $41,757.73 02/07/2000 JOHN A. SHERMAN 02/07/2010 120 90 0.38 345 E HANSEN AVENUE $420,000.00 -1 2 1.75 JACKSON WY 83001 1.75 $41,900.00 $335,200.00 1727916 800 001 $9,196.41 12/13/1999 CHARLES HILL 12/09/2009 120 89.54 0.23 844 ROYALTON RD # 1 $93,011.00 -1 1 1.75 ORLANDO FL 32825 1.75 $22,300.00 $60,984.46 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1728054 GM SALARIED 800 001 $11,550.00 11/22/1999 PETER A. BEARGIE 11/22/2009 120 79.8 0.48 1726 SPRING CREEK DRIVE $452,252.00 0.5 1 ROCHESTER HILLS MI 48309 0.50 $235,900.00 $125,000.00 1728088 800 001 $6,000.00 11/23/1999 WILLIAM S. HARBER 11/23/2009 120 89.94 0.31 2774 PIONEER COURT $169,000.00 1.75 1 CHAMBLEE GA 30341 1.75 $34,000.00 $118,000.00 1728450 GM HOURLY 800 001 $20,311.30 03/03/2000 RICARDO LUGONES 03/03/2010 120 79.99 0.62 132 NATHAN DRIVE 17 $0.00 -1 1 .5 MORGANVILLE NJ 07751 0.50 $50,000.00 $213,900.00 1728849 800 001 $27,800.00 11/24/1999 SCOTT B. COPMAN 11/24/2009 120 84.04 0.27 1018 SPRINGHOUSE DRIVE $380,500.00 1.5 2 AMBLER PA 19002 1.75 $41,800.00 $275,000.00 1729334 800 001 $31,157.24 11/24/1999 ZEKAI NAZIKOGLU 11/24/2009 120 79.37 0.05 310 EDGEMONT DRIVE $283,500.00 0.5 2 REDLANDS CA 92373 0.75 $94,000.00 $131,000.00 1729367 800 001 $12,163.01 11/24/1999 MARK D. WAMPLER 11/19/2009 120 90 0.35 1126 OCALA AVENUE $195,000.00 1.75 1 CHULA VISTA CA 91911 1.75 $20,800.00 $154,700.00 1729656 800 001 $8,095.47 11/23/1999 LYLE R. ARDELL 11/23/2009 120 80 0.49 N 5216 BRIDGEWOOD ROAD $73,000.00 0.75 1 SHEBOYGAN FALLS WI 53085 0.75 $22,400.00 $36,000.00 1730571 800 001 $5,039.81 11/24/1999 TONY D. EVERETT 11/24/2009 120 71.86 0.4 8850 MORRISON $0.00 1.25 1 1 PLYMOUTH MI 48170 1.25 $100,000.00 $58,800.00 1730753 800 001 $29,881.95 11/24/1999 DONALD A. HUNT 11/24/2009 120 47.83 0.45 6734 BLACK RIVER $212,000.00 0.5 2 CROSWELL MI 48422 0.75 $75,000.00 $26,400.00 1730829 800 001 $2,430.21 11/24/1999 REBECCA P. HOLT 11/24/2009 120 90 0.25 1230 VIA PONTICELLO 8 $75,800.00 1.75 1 FLORENCE SC 29501 1.75 $12,500.00 $55,000.00 1730845 800 001 $7,643.04 11/30/1999 CHARLEMAE SMITH 11/23/2009 120 89.96 0.35 15890 HEYDEN $125,000.00 -1 1 1.75 DETROIT MI 48223 1.75 $18,700.00 $93,750.00 1730977 800 001 $2,010.96 11/24/1999 CHRIS A. AMEND 11/24/2009 120 100 0.35 514 NORTHRIDGE $74,000.00 3.75 1 3.75 RIVERTON WY 82501 3.75 $14,800.00 $59,200.00 1731009 GM SALARIED 800 001 $6,600.00 11/24/1999 JAVAID NASAR 11/24/2009 120 89.95 0.22 45599 FOUNTAIN VIEW DR $0.00 1.5 1 CANTON MI 48188 1.50 $33,400.00 $268,300.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1731066 800 001 $34,400.00 02/15/2000 JEANETTE D. ROGERS 02/15/2010 120 89.95 0.42 15150 WHISPERING SPRINGS LANE $231,000.00 -1 2 1.75 MONTPELIER VA 23192 1.75 $34,400.00 $172,400.00 1731280 800 001 $11,000.00 02/17/2000 DENNIS J. KANE 01/14/2010 120 78.13 0.5 13 WOODLAND TERRACE $160,000.00 -1 1 .75 BLOOMSBURY NJ 08804 0.75 $20,000.00 $105,000.00 1731439 GM SALARIED 800 001 $2,945.00 12/13/1999 JAMES BELL 12/13/2009 120 52.97 0.51 1665 E COMMERCE STREET $370,000.00 -1 1 .5 MILFORD MI 48381 0.50 $150,000.00 $46,000.00 1731470 800 001 $20,001.28 12/16/1999 ARTHUR A. CROWDER 12/14/2009 120 89.29 0.29 494 CARSON RIVER DRIVE $190,000.00 0.25 1 FALLON NV 89406 0.25 $30,000.00 $139,650.00 1731652 800 001 $16,389.75 12/03/1999 JOHNNY W. CASH 12/03/2009 120 79.85 0.42 1096 BOBO RD $0.00 -1 1 .75 DALLAS GA 30132 0.75 $26,800.00 $88,983.34 1732213 GM SALARIED 800 001 $5,001.54 12/03/1999 GARY D. MCDONALD 12/03/2009 120 86.56 0.25 9848 BLOOMHILL $180,000.00 -1 1 .5 HOLLY MI 48442 0.50 $90,000.00 $65,800.00 1734946 800 001 $4,048.26 11/23/1999 JOHN T. DEITERS 11/23/2009 120 90 0.46 422 FARMSTEAD LN $128,000.00 1.5 1 LANSING MI 48917 1.50 $23,200.00 $92,000.00 1735091 800 001 $4,664.62 12/13/1999 JUDITH B. MAYSON 12/13/2009 120 30.89 0.19 1308 ESTHER DRIVE $123,894.00 -1 1 .75 BOULDER CITY NV 89005 0.75 $15,000.00 $23,265.28 1736420 GM HOURLY 800 001 $13,964.35 12/13/1999 RICHARD W. ARTRESS 12/13/2009 120 89.97 0.47 1342 KRA-NUR DRIVE $0.00 -1 1 1.5 BURTON MI 48529 1.50 $24,700.00 $121,500.00 1736479 800 001 $7,500.00 12/06/1999 PETER J. ZURCHER 12/06/2009 120 80 0.3 5607 FAYE DRIVE $250,000.00 -1 1 .75 GREENSBORO NC 27410 0.75 $72,600.00 $127,400.00 1736768 800 001 $28,085.33 04/13/2000 CHARLES MOYER 04/14/2010 120 89.99 0.37 338 HIGHLAND AVENUE $287,410.00 -1 2 1.75 SOUDERTON PA 18964 1.75 $28,800.00 $229,850.00 1737220 800 001 $2,000.00 12/08/1999 ARMANDO R. PEREZ 12/08/2009 120 72.75 0.36 2241 SW 11TH TERRACE $0.00 -1 1 .75 MIAMI FL 33135 0.75 $40,000.00 $45,122.00 1738020 GM RETIREE 800 001 $41,440.73 12/17/1999 JOSEPH G. POLLICK 12/15/2009 120 79.75 0.27 11844 AYRE LANE $267,000.00 0 2 FRANKENMOUTH MI 48734 0.25 $75,000.00 $137,944.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1738731 800 001 $16,733.85 12/14/1999 RONALD RAY 12/14/2009 120 73.27 0.23 22777 CIVIC CENTER DRIVE $110,545.00 -1 1 .75 SOUTHFIELD MI 48034 0.75 $22,000.00 $59,000.00 1738921 800 001 $5,138.07 12/10/1999 SANDRA L. LITWIN 12/10/2009 120 54.5 0.28 23966 WANIGAN WAY $479,133.00 -1 1 .75 LAGUNA NIGUEL CA 92677 0.75 $13,500.00 $247,614.35 1738970 800 001 $33,793.25 02/12/2000 LOUNH MY 02/11/2010 120 79.18 0.52 2529 DANIEL COURT $210,000.00 -1 2 .75 SANTA ROSA CA 95407 0.75 $35,000.00 $131,278.77 1739135 800 001 $30,000.00 12/07/1999 KRISHNAKANT H. PATEL 12/06/2009 120 26.13 0.21 8 SKYLINE DR $482,753.00 -1 2 .75 WEST ORANGE NJ 07052 0.75 $50,000.00 $76,163.04 1739226 800 001 $2,500.00 12/27/1999 GARRY J. MERRITT 12/09/2009 120 89.49 0.37 3-02 34TH STREET $177,132.00 -1 1 1.75 FAIR LAWN NJ 07410 1.75 $29,200.00 $129,313.53 1739598 800 001 $15,367.16 01/04/2000 CHARLES V. DOWNING 01/03/2010 120 78.21 0.37 146 MIDWEST DRIVE $0.00 -1 1 .75 CREEDE CO 81130 0.75 $25,000.00 $76,668.00 1739911 800 001 $13,768.42 01/18/2000 BRADLEY FLORIAN 01/18/2010 120 89.97 0.43 250 FROST STREET $150,000.00 1.75 1 SOUTHINGTON CT 06489 1.75 $14,900.00 $119,600.00 1739960 800 001 $24,719.93 12/16/1999 JOHN L. BRACKETT 12/16/2009 120 89.68 0.49 2914 CHIMNEY SPRINGS $251,000.00 -1 1 1.75 CHARLOTTESVILLE VA 22911 1.75 $24,900.00 $199,250.00 1740208 800 001 $8,161.69 12/13/1999 DAVE SCRIPTER 12/03/2009 120 74.27 0.36 19 CANTERBURY ROAD $0.00 -1 1 1.75 CLIFTON PARK NY 12065 1.75 $40,000.00 $93,691.00 1740596 800 001 $33,155.47 01/24/2000 GREGORY L. HUCKABEE 01/24/2010 120 85.73 0.45 S215 ZEPHYR MOUNTAIN LODGE S21 $238,200.00 -1 2 2.25 WINTER PARK CO 80482 2.25 $34,000.00 $170,200.00 1740729 800 001 $7,000.00 02/03/2000 BILL INMAN 01/21/2010 120 80.17 0.23 75561 PAINTED DESERT DRIVE $338,125.00 -1 1 1.75 INDIAN WELLS CA 92210 1.75 $50,000.00 $221,059.68 1740836 800 001 $49,007.38 12/17/1999 CHARLES A. REED III 12/14/2009 120 79.99 0.25 4537 HEPPNER LANE $410,000.00 -1 2 .75 SAN JOSE CA 95136 0.75 $240,400.00 $87,544.00 1741578 GM HOURLY 800 001 $14,913.98 12/13/1999 MICHAEL R. GREGORY 12/13/2009 120 90 0.2 2342 W 700 N $195,000.00 -1 1 1.5 COLUMBIA CITY IN 46725 1.50 $39,500.00 $136,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1741669 800 001 $3,998.28 01/03/2000 PAUL C. URESTE 01/03/2010 120 90 0.33 2630 E. RED ARROW DRIVE $170,000.00 1.75 1 COMMERCE TOWNSHIP MI 48382 1.75 $36,500.00 $116,495.00 1742527 800 001 $14,800.00 03/20/2000 JOHN MCNEILL, JR. 03/08/2010 120 79.95 0.19 1862 CAMINO VERDE LANE $94,000.00 -1 1 .75 LASVEGAS NV 89119 0.75 $14,800.00 $60,356.21 1743251 800 001 $67,180.29 01/21/2000 HENRY F. TAYLOR 12/17/2009 108 80 0.4 2001 PALM CANYON COURT $0.00 -1 3 .5 LAS VEGAS NV 89117 0.50 $128,000.00 $360,000.00 1743756 800 001 $21,050.87 12/07/1999 MICHAEL J. HAYWARD 12/03/2009 120 90 0.33 7805 POPLAR VIEW WAY $211,000.00 -1 1 1.75 YAKIMA WA 98908 1.75 $21,100.00 $168,800.00 1744374 800 001 $14,066.90 01/22/2000 BRUCE C. GRAY 01/22/2010 120 85.21 0.39 10204 MANHATTAN PLACE S $169,000.00 -1 1 1.75 LOS ANGLELES CA 90047 1.75 $24,000.00 $120,000.00 1744531 800 001 $17,541.72 01/05/2000 ROSEMARY CIBELLI 01/05/2010 120 94.38 0.32 E $112,000.00 -1 1 1.75 GLENVIEW IL 60025 1.75 $25,700.00 $80,000.00 1745173 800 001 $8,219.23 12/07/1999 MARTIN S. WAGNER 12/07/2009 120 90 0.26 5366 DUFFIELD RD $150,000.00 -1 1 1.75 FLUSHING MI 48433 1.75 $19,600.00 $115,398.00 1745728 800 001 $9,935.43 12/10/1999 JOYCE H. CHARITY 12/10/2009 120 85 0.41 13214 GATE POST COURT $105,000.00 -1 1 1.75 MIDLOTHIAN VA 23112 1.75 $10,500.00 $78,750.00 1745801 800 001 $12,282.52 01/22/2000 JOHN FERGUSON 01/20/2010 120 85.49 0.4 1428 SOUTH HIGHWAY W $0.00 1 1 ELSBERRY MO 63343 1.00 $40,000.00 $112,593.00 1745827 800 001 $20,515.02 12/03/1999 JAMES R. PIERSON 12/03/2009 120 90 0.42 1324 BROOKLYN ROAD $350,000.00 -1 1 1.75 ANN ARBOR MI 48104 1.75 $62,300.00 $252,700.00 1745884 800 001 $7,700.00 12/17/1999 STEVEN D. FULEP 12/17/2009 120 67.41 0.4 7 COBBLERS LANE $460,000.00 -1 1 .75 HUNTINGTON STATION NY 11746 0.75 $100,000.00 $210,080.00 1748078 800 001 $7,298.01 12/27/1999 NANCY K. BOVE 12/17/2009 120 65.3 0.44 159 CRESCENT BEACH DR $166,741.00 -1 1 .75 BURLINGTON VT 05401 0.75 $11,000.00 $97,875.21 1748193 800 001 $8,631.00 01/07/2000 DORRIT C. CHERKAS 01/07/2010 120 51.34 0.25 7953 KINSELLA WAY $0.00 -1 1 .75 LAS VEGAS NV 89117 0.75 $20,000.00 $57,008.04 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1748326 800 001 $13,939.77 12/28/1999 WALTER W. CULLIGAN 12/28/2009 120 89.87 0.4 4600 THENDARA WAY $243,000.00 -1 1 1.75 RALEIGH NC 27612 1.75 $24,000.00 $194,300.00 1749605 800 001 $7,830.08 02/04/2000 WILLIAM E. SCHMITZ 01/28/2010 120 48.85 0.46 503 MEAGHER AVENUE $0.00 -1 1 .75 BOZEMAN MT 59715 0.75 $20,000.00 $53,278.52 1749688 800 001 $6,002.14 02/16/2000 RONNIE CLEMENTS 02/08/2010 120 69.92 0.25 RR 3 BOX 107A $0.00 -1 1 .75 ALMA GA 31510 0.75 $20,000.00 $84,876.00 1750231 GM HOURLY 800 001 $28,961.48 12/06/1999 CORNELIUS WHALEY 12/06/2009 120 61.16 0.27 3656 WHITEGATE DRIVE $0.00 -1 2 .5 TOLEDO OH 43607 0.50 $34,000.00 $46,000.00 1750363 800 001 $6,541.32 01/13/2000 TODD P. SIMMONS 01/13/2010 120 90 0.2 4035 CANNERY WOODS ROAD $0.00 -1 1 1.5 BRIDGEWATER VA 22812 1.50 $18,900.00 $151,100.00 1750371 800 001 $8,357.50 12/07/1999 EDWARD CAMPBELL 12/07/2009 120 63.75 0.31 514 WESTVIEW AVE $251,000.00 -1 1 .75 CLIFFSIDE PARK NJ 07010 0.75 $10,000.00 $150,000.00 1750710 800 001 $12,000.00 01/19/2000 RYSZARD CHOWANIEC 01/15/2010 120 72.53 0.21 79 SYCAMORE ROAD $213,792.00 -1 1 .75 CLARK NJ 07066 0.75 $50,000.00 $105,071.14 1750868 800 001 $31,805.88 02/23/2000 KIMBER MARCHESI 02/23/2010 120 90 0.44 4 DAKEL DRIVE $238,000.00 -1 2 1.5 ASSONET MA 02702 1.50 $35,700.00 $178,500.00 1750918 800 001 $18,452.71 12/21/1999 CHIYKO Y. GOMBOS 12/21/2009 120 67.28 0.2 1338 YOSEMITE DR $327,148.00 -1 1 .75 MILPITAS CA 95035 0.75 $50,000.00 $170,101.07 1751262 800 001 $1,805.69 01/04/2000 RICHARD T. MURTHA 01/04/2010 120 70.48 0.41 234 RAYMOND DR $223,000.00 -1 1 .75 DALTON MA 01226 0.75 $20,000.00 $137,177.00 1751312 800 001 $7,876.58 12/24/1999 ANDREW J. CHMIEL 12/24/2009 120 61.49 0.14 310 EAST STREET NE $255,000.00 -1 1 .75 VIENNA VA 22180 0.75 $15,000.00 $141,795.07 1751726 800 001 $7,484.83 12/24/1999 CAROL J. DANIELS 12/24/2009 120 43.6 0.3 8116 W 54TH PL $118,337.00 -1 1 .75 ARVADA CO 80002 0.75 $20,000.00 $31,591.19 1751734 800 001 $1,335.00 12/20/1999 MICHAEL S. RALPH 12/20/2009 120 79.97 0.22 3600 BRIARS ROAD $230,235.00 -1 1 .75 BROOKEVILLE MD 20833 0.75 $36,600.00 $147,516.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1752013 800 001 $39,825.00 12/20/1999 EDWARD D. PRINCE 12/20/2009 120 79.15 0.16 414 S 4TH AVE $0.00 -1 2 .75 HIGHLAND PARK NJ 08904 0.75 $40,000.00 $146,000.00 1752138 800 001 $37,211.53 02/10/2000 STUART A. SIRONEN 02/07/2010 120 63.4 0.37 609 SAVSTROM WAY $250,911.00 -1 2 .75 SAN JOSE CA 95111 0.75 $37,500.00 $121,585.54 1752161 800 001 $27,638.64 01/10/2000 HUGH CREELMAN 01/08/2010 120 71.93 0.15 204 SAN ANDREAS DR. $225,073.00 -1 2 .75 NOVATO CA 94945 0.75 $50,000.00 $111,883.73 1752419 800 001 $17,269.98 12/20/1999 RAAD KASHAT 12/17/2009 120 56.94 0.31 31073 EVERGREEN CT $325,968.00 -1 1 .75 FARMINGTON HILLS MI 48331 0.75 $50,000.00 $135,614.43 1753334 GM RETIREE 800 001 $1,506.73 12/15/1999 GORDON L. FOURNIER 12/14/2009 120 90 0.28 6385 N OAK ST $70,000.00 1.5 1 GLADWIN MI 48624 1.50 $63,000.00 $0.00 1753565 800 001 $14,965.00 02/26/2000 EARLIS R. COOK 02/26/2010 120 75.23 0.48 2664 ROUTE 7 $0.00 -1 1 .75 WAYLAND KY 41666 0.75 $15,100.00 $22,516.00 1753797 800 001 $6,504.65 12/10/1999 RAY L. FAWBUSH 12/10/2009 120 89.98 0.34 6920 EAST 200 SOUTH $230,000.00 -1 1 1.5 COLUMBUS IN 47201 1.50 $24,900.00 $182,050.00 1753847 GM SALARIED 800 001 $18,163.11 12/31/1999 ANTHONY C. DEFILIPPIS 12/31/2009 120 80 0.39 6069 COUNTRY RIDGE DRIVE $0.00 -1 1 .25 TROY MI 48098 0.25 $200,000.00 $171,984.00 1754472 800 001 $13,781.64 02/23/2000 ERIC JOHNSON 02/23/2010 120 71.51 0.42 8550 MERKEL ROAD $0.00 -1 1 .75 DEXTER MI 48130 0.75 $20,000.00 $176,656.75 1754597 800 001 $7,585.90 01/10/2000 ROBERT SALICCO 01/04/2010 120 70.41 0.44 1800 SW 51 TER $0.00 -1 1 .75 PLANTATION FL 33317 0.75 $30,000.00 $121,374.00 1754662 800 001 $11,426.00 12/20/1999 BERT T. ROGERS 12/20/2009 120 24 0.22 702 PIERCE ST $0.00 -1 1 .75 TAFT CA 93268 0.75 $12,000.00 $0.00 1754712 GM SALARIED 800 001 $25,500.00 01/10/2000 JEFFREY M. WILLHOFT 01/05/2010 120 78.48 0.27 30165 BRENTWOOD AVENUE $0.00 -0.25 2 SOUTHFIELD MI 48076 0.00 $52,500.00 $57,371.90 1754761 800 001 $9,000.00 12/14/1999 GARY L. MARXEN 12/14/2009 120 90 0.17 335 WOODLAND HILLS ROAD $167,000.00 -1 1 2 SPRINGVILLE AL 35146 2.00 $16,000.00 $128,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1754787 800 001 $30,000.00 12/17/1999 RANDELL PASQUALETTO 12/17/2009 120 79.31 0.45 3221 EAST WINERY ROAD $0.00 -1 2 .75 PAHRUMP NV 89048 0.75 $30,000.00 $168,281.00 1754951 800 001 $5,300.00 12/29/1999 JERRY W. ALLEN 12/23/2009 120 46.93 0.13 8324 VILLAVIEW DR $0.00 -1 1 .75 CITRUS HTS CA 95621 0.75 $10,000.00 $27,546.88 1755404 800 001 $9,847.48 12/10/1999 SALVATORE IACONO 12/10/2009 120 57.35 0.33 589 WESTERN PARK DRIVE $290,000.00 -1 1 .75 WEST HEMPSTEAD NY 11552 0.75 $10,000.00 $156,300.00 1755420 800 001 $7,399.76 12/10/1999 JOAN B. AUSTIN 12/10/2009 120 89.98 0.3 9530 GIBBS RD $212,000.00 -1 1 1.75 CLARKSTON MI 48348 1.75 $20,900.00 $167,600.00 1755511 800 001 $27,000.00 02/14/2000 GEORGE J. CAPPIELLO 02/14/2010 120 90 0.46 65 REDNECK AVENUE $275,000.00 -1 2 3 LITTLE FERRY NJ 07643 3.00 $72,500.00 $175,000.00 1755610 800 001 $12,541.01 12/10/1999 ANITA L. DAVIS GIBSON 12/10/2009 120 80 0.28 1665 E CYRENE DR $224,000.00 -1 1 .75 CARSON CA 90746 0.75 $12,600.00 $166,600.00 1755842 800 001 $3,600.11 01/31/2000 MICHAEL LOFASO 01/31/2010 120 89.01 0.42 126 LEO LANE $182,000.00 -1 1 1.75 DEER PARK NY 11729 1.75 $18,000.00 $144,000.00 1756253 800 001 $10,138.55 01/08/2000 GARY A. BARKOV 12/22/2009 108 79.96 0.17 UNIT 38C $113,555.00 -1 1 .75 CHICAGO IL 60660 0.75 $25,800.00 $65,000.00 1756261 800 001 $8,000.00 12/19/1999 PETER D. EBERLE, JR. 12/16/2009 120 42.81 0.25 4774 ESQUIVEL ROAD $292,947.00 -1 1 .75 VACAVILLE CA 95688 0.75 $50,000.00 $75,415.88 1756295 800 001 $12,160.66 01/12/2000 JOHN HILLIKER 01/12/2010 120 90 0.3 54142 OCONEE DRIVE $206,000.00 -1 1 1.5 MACOMB MI 48042 1.50 $20,500.00 $164,000.00 1756600 800 001 $24,432.75 01/31/2000 CLARK E. MATTHEWS JR 01/31/2010 120 90 0.47 23 FERNWOOD DRIVE $190,000.00 -1 1 1.75 WILBRAHAM MA 01095 1.75 $28,500.00 $142,500.00 1756725 800 001 $8,134.50 12/23/1999 ANTONIO G. AVERSA JR 12/23/2009 120 88.85 0.27 31 LARRY'S LANE $410,000.00 -1 1 1.75 PLEASANTVILLE NY 10570 1.75 $95,000.00 $269,298.00 1756857 800 001 $40,000.00 12/16/1999 PATRICK C. CHERKO 12/09/2009 120 60.73 0.42 318 WEST DUANE LAKE ROAD $0.00 -1 2 1.5 DUANESBURG NY 12056 1.50 $40,000.00 $136,102.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1757368 800 001 $10,000.00 12/17/1999 KIM A. REYNOLDS 12/17/2009 120 44.75 0.13 435 LANTERN LANE $344,071.00 -1 1 .75 BERWYN PA 19312 0.75 $50,000.00 $103,986.33 1758010 GM HOURLY 800 001 $43,631.74 12/17/1999 MELODY B. LOVEGROVE 12/17/2009 120 89.97 0.25 10196 S DURAND $278,000.00 1.25 2 DURAND MI 48429 1.50 $54,200.00 $195,906.00 1758424 800 001 $25,850.51 03/03/2000 CRAIG A. PATTERSON 03/03/2010 120 79.98 0.32 11011 SW 142 AVE $164,000.00 -1 2 .75 MIAMI FL 33186 0.75 $52,800.00 $78,368.00 1758630 800 001 $3,641.45 12/23/1999 VINCENT J. LAURITA 12/23/2009 120 78.81 0.3 4336 165TH STREET $210,000.00 -1 1 1.5 FLUSHING NY 11358 1.50 $40,000.00 $125,500.00 1758929 800 001 $11,270.64 12/14/1999 SHAWN E. AFFOLDER 12/13/2009 120 85.7 0.45 474 RIVER RIDGE $230,000.00 1.5 1 1.25 WATERFORD MI 48327 1.50 $24,000.00 $173,105.00 1759273 HUGHES 800 001 $22,300.00 04/26/2000 GARY J. ANDRIA 04/26/2010 120 89.96 0.49 21685 MT. ELBERT PLACE $0.00 -1 1 1.5 PARKER CO 80134 1.50 $22,300.00 $179,198.00 1759331 800 001 $40,000.00 12/10/1999 RONALD D. JORDAN 12/10/2009 120 80 0.31 RT 7 BOX 549 $0.00 -1 2 .5 MANNING SC 29102 0.50 $40,000.00 $80,000.00 1759521 800 001 $29,000.00 12/27/1999 MARK P. ERNST 12/23/2009 120 56.17 0.38 20877 ALPINE DRIVE $0.00 -1 2 .75 LAWRENCEBURG IN 47025 0.75 $40,000.00 $44,252.91 1759612 800 001 $12,500.00 12/20/1999 NANCY P. GILLIAM 12/17/2009 120 87.38 0.41 10 NORTHFIELD DRIVE $113,239.00 -1 1 1.75 NEWNAN GA 30265 1.75 $25,000.00 $73,947.30 1759760 800 001 $5,577.00 12/15/1999 MARSHALL WILLIS 12/15/2009 120 26.5 0.1 631 E 830 N $450,000.00 -1 1 .75 AMERICAN FORK UT 84003 0.75 $20,000.00 $99,261.00 1759901 800 001 $15,494.88 12/31/1999 DONALD L. VANARSDALEN JR 12/30/2009 120 79.02 0.26 2962 VALLEY VIEW ROAD $103,000.00 -1 1 .75 JACKSON MI 49201 0.75 $35,000.00 $46,393.76 1760008 800 001 $11,099.50 01/10/2000 LINDA S. GISBRECHT 01/07/2009 108 77.1 0.39 24742 SE 28TH PL $240,639.00 -1 1 .75 ISSAQUAH WA 98029 0.75 $50,000.00 $135,541.30 1760115 800 001 $15,000.00 12/17/1999 ANTHONY M. PAYNE 12/17/2009 120 86.4 0.45 9337 DEER RIDGE DRIVE $272,000.00 -1 1 1.75 ZIONSVILLE IN 46077 1.75 $99,000.00 $136,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1760222 800 001 $4,000.00 01/15/2000 LOUIS FERRARI 01/15/2010 120 15.79 0.12 3 MARK DRIVE $190,000.00 -1 1 .75 SMITHTOWN NY 11787 0.75 $30,000.00 $0.00 1760552 800 001 $10,460.56 01/06/2000 THOMAS E. LINDER 01/06/2010 120 89.26 0.3 10509 NW 3RD AVENUE $215,000.00 -1 1 1.75 VANCOUVER WA 98685 1.75 $20,000.00 $171,900.00 1760578 800 001 $22,000.00 01/05/2000 JEROME J. JANIK 01/05/2010 120 96.92 0.36 5797 ELDRIDGE $130,000.00 -1 1 1.5 WATERFORD MI 48327 1.50 $26,000.00 $100,000.00 1760727 800 001 $142,400.00 03/29/2000 RENEE R. POLLAK 03/29/2010 120 70 0.44 F2 $312,000.00 -1 3 .75 WAYNE NJ 07470 0.75 $142,400.00 $75,000.00 1761014 800 001 $18,604.55 12/17/1999 THOMAS E. WAGNER 12/17/2009 120 76.82 0.2 1039 LORI LN $167,381.00 -1 1 .75 WESTERVILLE OH 43081 0.75 $50,000.00 $78,573.35 1761485 800 001 $32,400.00 01/31/2000 ROBERT O BRIEN 01/31/2010 120 90 0.38 4506 SMILAX PLACE $216,000.00 -1 2 1.5 MURRELLS INLET SC 29576 1.50 $32,400.00 $162,000.00 1761899 800 001 $20,070.38 02/02/2000 KEVIN J. CARTER 02/02/2010 120 90 0.34 38 OLD CONCORD ROAD $205,000.00 -1 1 1.75 LEE NH 03824 1.75 $20,500.00 $164,000.00 1761998 800 001 $13,072.56 01/27/2000 BRIAN R. MITCHELL 01/25/2010 120 40.9 0.46 126 MARTIN AVE $270,000.00 -1 1 .75 LIVERMORE CA 94550 0.75 $16,000.00 $94,416.00 1762079 800 001 $10,000.00 03/06/2000 DEAN HANYSAK 03/03/2010 120 76.34 0.5 3290 ROWLEY ROAD $130,000.00 -1 1 .75 WILLIAMSTON MI 48895 0.75 $10,000.00 $89,242.00 1762160 800 001 $30,584.28 02/16/2000 KAREN E. FIEREK 02/12/2010 120 78.31 0.44 124 3RD AVE SE $0.00 -1 2 .75 GRAND RAPIDS MN 55744 0.75 $40,000.00 $31,341.09 1762236 800 001 $19,064.44 01/21/2000 ANDREW M. BURT 01/21/2010 120 90 0.31 1340 CHESTNUT STREET $191,000.00 -1 1 1.75 BOWLING GREEN KY 42101 1.75 $19,100.00 $152,800.00 1762350 800 001 $33,240.32 02/11/2000 GERARD TENGUERIAN 02/11/2010 120 65.8 0.28 70 PASSAIC VALLEY ROAD $540,000.00 -1 2 .75 MONTVILLE NJ 07045 0.75 $100,000.00 $252,700.00 1762368 800 001 $21,595.60 02/11/2000 DUANE G. LANTIS 02/11/2010 120 74.28 0.43 1 BOX 975 CROSS $0.00 -1 1 .75 NAYLOR GA 31641 0.75 $30,000.00 $73,998.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1762418 800 001 $19,400.00 01/19/2000 DORIS A. KILCREASE 01/12/2010 120 80 0.29 4520 GOODWYN ROAD $100,000.00 -1 1 .75 MILLBROOK AL 36054 0.75 $30,000.00 $50,000.00 1762467 800 001 $12,817.80 12/15/1999 THOMAS J. BEAULIEU JR 12/15/2009 120 89.96 0.3 10901 YORKTOWN CROSSING $249,500.00 1.75 1 CARMEL IN 46032 1.75 $38,600.00 $185,857.52 1762756 GMAC 800 001 $7,841.52 12/17/1999 CHAD A. FEY 12/17/2009 120 89.96 0.27 740 MILL RUN CIRCLE $195,000.00 -1 1 1.25 EAGAN MN 55123 1.25 $27,100.00 $148,319.00 1762822 800 001 $9,872.87 04/27/2000 CYNTHIA B. COTTON 04/27/2010 120 79.7 0.34 3446B 68TH AVENUE $220,000.00 -1 1 .75 OAKLAND CA 94605 0.75 $22,000.00 $153,343.00 1763119 800 001 $24,983.42 12/15/1999 MICHAEL CASANO 12/15/2009 120 73.16 0.43 1630 MARTINIQUE $300,000.00 -1 1 .75 TROY MI 48084 0.75 $40,300.00 $166,000.00 1763259 800 001 $23,750.00 02/10/2000 RICHARD HUDSON 02/10/2010 120 78.73 0.41 1607 3RD ST. SW $65,000.00 -1 1 .75 ARDMORE OK 73401 0.75 $25,000.00 $26,175.00 1763804 800 001 $8,097.41 03/03/2000 DONALD J. STOKES 03/03/2010 120 89.62 0.44 2905 DUFFTON LOOP $93,000.00 0 1 TALLAHASEE FL 32303 1.50 $13,000.00 $70,348.98 1764141 800 001 $24,760.83 01/25/2000 BILLIE J. KOLTERMAN 01/25/2010 120 51.09 0.32 491 S HICKORY ST $0.00 -1 1 .75 FOND DU LAC WI 54935 0.75 $25,000.00 $54,479.66 1764380 800 001 $75,800.00 01/27/2000 NICHOLAUS FEIMER 01/27/2010 120 90 0.45 1063 SUNRISE RIDGE DRIVE $773,000.00 -1 3 1.75 LAFAYETTE CA 94549 1.75 $75,800.00 $605,950.00 1764414 800 001 $8,124.96 02/04/2000 ROLAND LORENZ 01/24/2010 120 55.43 0.27 3355 CALCUTTA DRIVE $175,000.00 -1 1 .75 GREENWOOD IN 46143 0.75 $35,000.00 $61,994.18 1764679 800 001 $8,474.08 01/21/2000 LAUREL REDINGTON-WHITAKER 12/15/2009 108 76.77 0.31 38 NORRIS AVENUE $0.00 -1 1 .75 OAK BLUFFS MA 02557 0.75 $40,000.00 $128,901.00 1765064 800 001 $31,221.33 04/03/2000 NELLIE M. JONES 04/03/2010 120 71.59 0.41 2 PROJECT ROAD $44,000.00 -1 2 1.25 GLOVERVILLE SC 29801 1.25 $31,500.00 $0.00 1765163 GM HOURLY 800 001 $8,904.32 01/31/2000 GARY E. SCHULZE 01/28/2010 120 70.49 0.34 4517 RUGER AVENUE $0.00 0 1 JANESVILLE WI 53546 0.00 $26,000.00 $72,683.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1765213 800 001 $3,360.64 01/08/2000 RUSSELL L. HOMRICH 01/08/2010 120 82.23 0.42 485 PARIS DRIVE $130,000.00 -1 1 1.5 LAWRENCEVILLE GA 30043 1.50 $10,000.00 $96,902.00 1765395 800 001 $36,841.90 12/29/1999 WILLIAM B. DOBSON 12/29/2009 120 79.78 0.5 3900 WHITMORE ROAD $366,000.00 -1 2 .75 MCKENNEY VA 23872 0.75 $39,300.00 $252,700.00 1765437 GM SALARIED 800 001 $9,390.56 12/14/1999 STANLEY H. HERTEL 12/14/2009 120 79.67 0.34 2853 STEAMBOAT SPRINGS $0.00 -1 1 .25 ROCHESTER HILLS MI 48309 0.25 $60,000.00 $179,014.00 1765478 800 001 $5,950.00 12/21/1999 HOWARD BIRDSONG 12/21/2009 120 76.88 0.32 UNIT 3 $0.00 0.25 1 ATLANTA GA 30305 0.25 $50,000.00 $119,140.00 1765494 800 001 $3,807.33 02/11/2000 W. C. GALEONE 02/04/2010 120 86.24 0.33 ROUTE 54 UNIT # 528 $121,000.00 -1 1 1.75 FENWICK ISLAND DE 19944 1.75 $10,000.00 $94,344.37 1765742 800 001 $33,760.67 03/10/2000 ARLO L. ARMSTRONG, III 03/08/2010 120 69.07 0.47 3442 MIDDLETON AVENUE $250,000.00 -1 2 .75 CASTRO VALLEY CA 94546 0.75 $34,000.00 $138,668.50 1765783 800 001 $24,894.47 02/08/2000 CURTIS G. CUTSFORTH 01/11/2010 120 79.42 0.27 675 HAGER ST $125,000.00 -1 1 .75 HEPPNER OR 97836 0.75 $25,000.00 $74,278.72 1766120 800 001 $30,000.00 12/15/1999 WOODY DOUGLAS 12/13/2009 120 75.93 0.43 622 BRIGHAM YOUNG DRIVE $0.00 -1 2 .75 CLAREMONT CA 91711 0.75 $40,000.00 $472,500.00 1766153 800 001 $88,000.00 02/03/2000 RONALD R. GREEN 02/01/2010 120 75.14 0.52 5480 NORTON ROAD $400,000.00 -1 3 .75 HOWELL MI 48843 0.75 $100,000.00 $200,566.82 1766203 800 001 $8,000.41 02/15/2000 ROBERT D. COHEN 02/11/2010 120 59.63 0.23 2958 HARCOURT DRIVE $0.00 -1 1 .75 DECATUR GA 30033 0.75 $40,000.00 $70,320.00 1766591 800 001 $19,483.88 02/17/2000 KAREN E. HARMON 02/17/2010 120 95 0.35 2828 NEWBRIDGE COURT $132,000.00 -1 1 2.75 SAINT LOUIS MO 63129 2.75 $19,800.00 $105,600.00 1766682 800 001 $26,000.00 01/17/2000 LAURENCE A. DEMPSEY 01/15/2010 120 79.97 0.43 6823 CARNELIAN STREET $192,000.00 -1 2 .5 RANCHO CUCAMONGA CA 91730 0.50 $51,300.00 $102,239.00 1766757 800 001 $29,708.22 01/06/2000 MICHAEL ALEXANDER 01/06/2010 120 89.65 0.12 44746 GARDEN CT $222,151.00 -1 2 1.75 EL MACERO CA 95618 1.75 $30,800.00 $168,347.50 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1767037 800 001 $19,433.35 02/10/2000 KRISTEN L. ALLEN BLEA 02/07/2010 120 76.82 0.48 4 PICKER STREET $0.00 -1 1 .75 RICO CO 81332 0.75 $20,000.00 $68,339.00 1767201 800 001 $7,509.97 01/25/2000 EDITH MANANGHAYA 01/25/2010 120 90 0.29 1-D $110,000.00 -1 1 1.75 BAYONNE NJ 07002 1.75 $16,500.00 $82,500.00 1767474 800 001 $32,053.36 12/20/1999 CRAIG MUHLENHAUPT 12/17/2009 120 77.72 0.33 3590 VIOLA DRIVE $275,000.00 0.5 2 AROMAS CA 95004 0.75 $35,000.00 $178,735.00 1767482 800 001 $5,517.72 03/06/2000 SUZANNE LEE 03/06/2010 120 73.54 0.48 19557 MARINER CT $140,000.00 -1 1 .75 NORTHVILLE MI 48167 0.75 $33,200.00 $69,750.00 1767649 GM HOURLY 800 001 $2,500.00 12/16/1999 RANDY L. FOWLER 12/16/2009 120 89.97 0.44 9770 COURTLAND DRIVE $152,000.00 -1 1 1.5 ROCKFORD MI 49341 1.50 $36,000.00 $100,750.00 1768423 800 001 $29,408.92 03/14/2000 WALTER S. EARLY 03/09/2010 120 85.44 0.33 136 SILVERSTONE ROAD $145,000.00 -1 2 1.75 LEXINGTON SC 29072 1.75 $30,000.00 $93,889.00 1768753 800 001 $9,685.00 12/22/1999 RICK C. THOMPSON 12/22/2009 120 89.73 0.35 506 S STATE STREET $110,000.00 -1 1 1.5 SOUTH WHITLEY IN 46787 1.50 $10,900.00 $87,800.00 1769306 800 001 $2,403.28 12/29/1999 MICHAEL K. KRUEGER 12/29/2009 120 76.72 0.47 2329 LIBBY LANE $195,000.00 -1 1 .5 GREEN BAY WI 54313 0.50 $17,600.00 $132,000.00 1769421 800 001 $9,387.13 12/27/1999 SCOTT B. BROTHERTON 12/27/2009 120 90 0.43 405 CONGRESS $101,000.00 -1 1 1.75 NEENAH WI 54956 1.75 $10,100.00 $80,800.00 1769488 800 001 $6,527.61 01/27/2000 CHRISTOPHER J. LOFGREN 01/21/2010 120 78.62 0.25 8161 SUNFLOWER AVENUE $0.00 -1 1 .75 RANCHO CUCAMONGA CA 91701 0.75 $20,000.00 $156,897.05 1769793 800 001 $24,000.00 03/08/2000 JOHN A. BOUQUET 02/28/2010 120 79.99 0.45 1601 GREENBRIAR DRIVE $0.00 0 1 ASHLAND OH 44805 0.50 $29,200.00 $97,185.76 1769934 800 001 $45,904.92 03/15/2000 RALPH MOSSMAN 03/15/2010 120 100 0.49 250 NORTH 5TH EAST $100,000.00 0 2 DRIGGS ID 83422 1.75 $90,000.00 $10,000.00 1770106 800 001 $4,548.31 02/17/2000 ALBERT G. COOPER 02/17/2010 120 85.6 0.38 D-331 $130,000.00 -1 1 1.75 EMERYVILLE CA 94608 1.75 $11,000.00 $100,278.28 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1770387 800 001 $21,012.20 02/10/2000 LELAND E. HALE 02/10/2010 120 88.71 0.39 103 BUTTERCUP BOULEVARD $220,000.00 -1 1 1.5 WARRINGTON PA 18976 1.50 $21,300.00 $171,192.00 1770445 GM SALARIED 800 001 $116,400.00 12/20/1999 INGO L. DETERS 12/20/2009 120 80 0.3 6586 STEEPLE RIDGE $0.00 0 1 CLARKSTON MI 48346 0.00 $116,400.00 $143,600.00 1770593 800 001 $9,021.46 12/29/1999 KATHLEEN S. MORTON 12/29/2009 120 90 0.69 12590 SHORESIDE CIRCLE $135,000.00 -1 1 2.75 WELLINGTON FL 33414 2.75 $36,500.00 $85,000.00 1770767 GM RETIREE 800 001 $18,830.20 03/03/2000 JAMES J. VAN BRUNT 02/25/2010 120 73.5 0.22 3448 AQUARIOUS CIRCLE $0.00 0 1 OAKLAND MI 48363 0.00 $50,000.00 $97,000.00 1770866 GM SALARIED 800 001 $8,664.00 12/21/1999 J R. PILUKAS 12/21/2009 120 90 0.48 6487 SUNNINGDALE $340,000.00 1.75 1 BLOOMFIELD HILLS MI 48301 1.75 $53,300.00 $252,700.00 1770916 800 001 $4,926.08 01/10/2000 DAVID J. DEPOTTIE 01/10/2010 120 90 0.2 1411 POINSETT DR $125,000.00 -1 1 1.75 FLORENCE SC 29505 1.75 $19,500.00 $93,000.00 1771146 800 001 $19,579.99 02/14/2000 SCOTT TALLMAN 02/14/2010 120 79.58 0.37 1121 N OLIVE DRIVE #309 $215,000.00 -1 1 .75 WEST HOLLYWOOD CA 90069 0.75 $26,000.00 $145,099.00 1771864 800 001 $9,413.97 01/21/2000 HECTOR M. GARCIA 01/20/2010 120 77.93 0 2325 CONNER AVENUE $150,000.00 -1 1 .75 CITY OF COMMERCE CA 90040 0.75 $10,000.00 $106,900.00 1772045 800 001 $15,277.73 01/31/2000 DANIEL R. HARE 01/31/2010 120 90 0.21 215 BRIARWOOD DRIVE $156,000.00 -1 1 1.75 MANCHESTER CT 06040 1.75 $15,600.00 $124,800.00 1772078 GM HOURLY 800 001 $1,919.59 12/20/1999 LAWRENCE L. HILDEBRANDT 12/20/2009 120 80 0.28 1113 LINCOLN AVENUE $0.00 -1 1 .5 LANSING MI 48910 0.50 $32,600.00 $55,399.00 1772136 GMAC 800 001 $31,010.96 01/31/2000 LEN D. SCACCO 01/31/2010 120 90 0.51 469 CALDARELLA CIRCLE $317,000.00 -1 2 1.5 ROSEVILLE CA 95678 1.50 $31,600.00 $252,800.00 1772144 800 001 $30,000.00 12/27/1999 CHRIS P. DORAK 12/27/2009 120 79.23 0.35 1807 31ST STREET $0.00 -1 2 1.25 TWO RIVERS WI 54241 1.25 $40,000.00 $69,334.00 1772227 800 001 $16,182.50 12/23/1999 MARTIN BAY 12/23/2009 120 89.65 0.54 643 BLUNK $0.00 2.25 1 PLYMOUTH MI 48170 2.25 $45,000.00 $161,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1772342 GMAC 800 001 $207,300.00 02/18/2000 FRED P. GRIMM 02/18/2010 120 80 0.25 1290 TAMMANY $575,000.00 0 3 TOWN AND COUNTRY MO 63131 0.50 $207,300.00 $252,700.00 1772359 800 001 $16,452.11 12/20/1999 MARK J. MONTANTE 12/20/2009 120 89.99 0.25 11380 MAPLE VALLEY DR $583,000.00 -1 1 2.5 PLYMOUTH MI 48170 2.50 $61,300.00 $463,240.00 1772441 800 001 $5,164.31 12/27/1999 WALTER JENNIER III 12/27/2009 120 100 0.31 115 LAKE RUBY DRIVE $0.00 3.5 1 WINTER HAVEN FL 33884 3.50 $13,500.00 $121,500.00 1772458 GM HOURLY 800 001 $20,000.00 02/04/2000 ELIZABETH SAMMUT 02/04/2010 120 48.94 0.53 19215 VERNA LANE $235,000.00 0.5 1 WYANDOTTE MI 48192 0.50 $20,000.00 $95,000.00 1772490 800 001 $14,916.58 01/25/2000 CONNIE L. WHITWORTH 01/25/2010 120 72.8 0.35 41 BARTON ROAD $115,000.00 -1 1 1.75 CAREY ID 83320 1.75 $15,000.00 $68,721.00 1772565 800 001 $1,274.60 12/27/1999 THOMAS L. KENNEDY 12/27/2009 120 89.74 0.26 527 N MAIN STREET $78,000.00 -1 1 1.5 OCONTO FALLS WI 54154 1.50 $10,000.00 $60,000.00 1773126 800 001 $37,240.29 12/21/1999 JEFFREY J. ELUMBA 12/21/2009 120 80 0.17 23 LAS CRUCES $360,000.00 -1 2 .75 IRVINE CA 92614 0.75 $67,500.00 $220,500.00 1773555 800 001 $24,063.79 02/15/2000 RICHARD E. CASEBIER 02/14/2010 120 58.11 0.4 4391 CEDAR ROAD $176,000.00 -1 1 .75 DELTA CO 81416 0.75 $50,000.00 $52,271.73 1774009 800 001 $5,484.06 01/17/2000 EDWARD P. LOONEY 01/11/2010 120 79.99 0.37 7504 HILLSBORO AVENUE $328,470.00 -1 1 .75 SAN RAMON CA 94583 0.75 $42,400.00 $220,342.34 1774389 800 001 $9,403.64 01/29/2000 WILLIAM R. CHEADLE 01/29/2010 120 74.1 0.32 4 CREST DRIVE $0.00 -1 1 .75 LONG VALLEY NJ 07853 0.75 $15,000.00 $151,720.15 1774850 800 001 $14,462.63 02/15/2000 GARY L. BUTTS 02/04/2010 120 80 0.34 44206 SE WARRINER ROAD $235,000.00 0.5 1 CORBETT OR 97019 0.50 $40,000.00 $148,000.00 1774975 800 001 $9,371.48 03/28/2000 RIAD HADDAD 03/21/2010 120 79.52 0.26 6842 LAUREL AVE. $210,000.00 0 1 HIGHLAND CA 92346 0.50 $50,000.00 $117,000.00 1774983 800 001 $3,230.25 01/15/2000 RENEE M. CONTRATTO 01/15/2010 120 53.24 0.4 2594-2596 MILVIA STREET $395,000.00 -1 1 .75 BERKELEY CA 94704 0.75 $10,000.00 $200,285.96 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1775063 GM HOURLY 800 001 $5,065.30 02/11/2000 SHERYL L. SCHUPP 02/11/2010 120 90 0.26 7044 ARROWHEAD DRIVE $167,000.00 -1 1 3 PENDLETON NY 14094 3.00 $16,700.00 $133,600.00 1775436 800 001 $16,300.00 12/29/1999 ANTHONY SIMS 12/29/2009 120 90 0.44 205 ERAMO TERRACE $163,000.00 1.75 1 HAMDEN CT 06518 1.75 $16,300.00 $130,400.00 1775485 800 001 $8,034.15 12/27/1999 BRUCE V. BRINKMAN 12/27/2009 120 89.96 0.42 5020 KLOMSTEIN RIDGE ROAD $135,000.00 -1 1 1.75 COON VALLEY WI 54623 1.75 $25,200.00 $96,250.00 1775535 800 001 $12,148.55 02/02/2000 SHANNAN MARTY 01/21/2010 120 62.69 0.35 6770 VIA TRES CASAS $361,000.00 -1 1 .75 TUCSON AZ 85743 0.75 $50,000.00 $176,324.00 1775543 800 001 $21,200.00 02/28/2000 JOHN C. MOUSSEAU 02/28/2010 120 89.98 0.36 26W174 MOHICAN $275,000.00 -1 1 1.75 WHEATON IL 60187 1.75 $41,200.00 $206,250.00 1775618 800 001 $29,697.54 01/18/2000 KATHRYN L. WASSERMAN 01/07/2010 120 46.9 0.4 636 ASHBOURNE ROAD $310,000.00 -1 2 ELKINS PARK PA 19027 0.00 $35,000.00 $110,398.00 1775683 800 001 $2,234.50 12/22/1999 JOHN C. GEMBINSKI 12/22/2009 120 89.98 0.4 940 PLUM TREE $186,000.00 -1 1 2.75 FENTON MI 48430 2.75 $21,000.00 $142,000.00 1775808 800 001 $7,587.68 01/22/2000 LARRY M. WATKINS 01/19/2010 120 79.97 0.43 29649 NORTH 46TH STREET $0.00 -0.5 1 CAVE CREEK AZ 85331 -0.50 $37,600.00 $174,330.00 1775956 800 001 $10,018.78 01/03/2000 SEAN T. BARDSLEY 12/22/2009 108 79.97 0.12 45 PIKE STREET $0.00 -1 1 1.5 ATHOL MA 01331 1.50 $40,000.00 $39,570.00 1776269 GM SALARIED 800 001 $10,308.95 12/23/1999 RONALD E. SCHOON 12/23/2009 120 89.98 0.43 54020 AUDUBON DRIVE $0.00 -1 1 1.5 MACOMB MI 48042 1.50 $27,000.00 $216,200.00 1776285 MIC 800 001 $4,998.93 01/27/2000 PAMELA M. SURHIGH 01/21/2010 120 79.92 0.26 1549 HEMSWORTH COURT $0.00 -0.5 1 BLOOMFIELD MI 48301 -0.50 $40,000.00 $407,539.76 1776442 GM SALARIED 800 001 $10,000.00 12/22/1999 B R. GOTTIPOLU 12/22/2009 120 90 0.42 415 DREXELGATE $0.00 -1 1 1.5 ROCHESTER HILLS MI 48064 1.50 $27,300.00 $218,400.00 1776558 800 001 $94,182.12 02/01/2000 PETER L. STEVENSON 02/01/2010 120 78.22 0.3 17 NORTH ENCINO ROAD $1,275,000.00 -1 3 .75 LAGUNA BEACH CA 92651 0.75 $100,000.00 $897,317.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1776673 800 001 $1,427.62 03/03/2000 BETH A. SWARTZ 02/28/2010 120 76.66 0.21 244 W. RICE $0.00 -1 1 .5 ELMORE OH 43416 0.50 $40,000.00 $48,157.00 1776699 800 001 $14,706.02 02/07/2000 DAVID M. HOOTEN 02/07/2010 120 60.07 0.26 2206 COOLIDGE STREET $100,000.00 -1 1 .75 SEMINOLE OK 74868 0.75 $15,000.00 $45,067.68 1776988 800 001 $3,514.35 04/27/2000 PABLO P. BARRETO 04/20/2010 120 79.86 0.44 1452 SOUTH MONTEREY AVENUE $146,000.00 -1 1 .75 ONTARIO CA 91761 0.75 $40,000.00 $76,602.00 1777101 GM HOURLY 800 001 $15,386.16 01/06/2000 JAMES E. UNGER 01/06/2010 120 80 0.4 2410 SOUTH 480 W $0.00 -1 1 .75 WEST MIDDLETON IN 46995 0.75 $35,000.00 $21,000.00 1777168 800 001 $23,404.52 02/04/2000 HAIG H. KUPELIAN 02/04/2010 120 90 0.4 24 CHESTNUT AVENUE $235,000.00 -1 1 1.75 CLOSTER NJ 07624 1.75 $23,500.00 $188,000.00 1777390 800 001 $3,510.00 01/13/2000 GREGORY A. TILLER 01/13/2010 120 84.38 0.39 801 TREADSTONE OVERLOOK $240,000.00 -1 1 1.75 SUWANEE GA 30174 1.75 $22,500.00 $180,000.00 1777838 800 001 $32,668.30 01/28/2000 DONALD C. SNELLER 01/28/2010 120 85.59 0.44 401 NYSTROM LANE S-220 $246,000.00 -1 2 2.25 WINTER PARK CO 80482 2.25 $33,200.00 $166,400.00 1778364 800 001 $18,020.11 03/14/2000 SAL ACQUISTA 03/10/2010 120 67.5 0.35 1650 CRESTLINE DRIVE $0.00 0 1 TROY MI 48083 -0.25 $20,000.00 $115,000.00 1778810 800 001 $11,229.50 03/03/2000 DEVIN B. SKELTON 03/03/2010 120 80 0.41 82 COOK LANE $0.00 -1 1 BEACON FALLS CT 06403 0.00 $22,100.00 $97,900.00 1778877 800 001 $7,853.28 02/24/2000 DANIEL L. DEL RIO 01/28/2010 120 73.48 0.14 1317 SCENIC DRIVE $0.00 -1 1 .75 ESCONDIDO CA 92029 0.75 $40,000.00 $198,808.00 1779024 800 001 $30,000.00 12/23/1999 FRANK W. RAIMONDI JR 12/21/2009 120 90 0.32 1701 NW 129TH PL $335,000.00 -1 2 1.75 PORTLAND OR 97229 1.75 $36,500.00 $265,000.00 1779057 800 001 $28,223.86 01/28/2000 DARREN E. SAUNDERS 12/31/2009 108 78.02 0.44 1578 OLIVE AVENUE $0.00 -1 2 .75 CHULA VISTA CA 91911 0.75 $40,000.00 $122,279.00 1779248 800 001 $35,797.72 01/28/2000 PETER ZDANKIEWICZ 01/28/2010 120 90 0.29 256 HOMESTEAD ROAD $370,000.00 -1 2 1.75 SOUTHBURY CT 06488 1.75 $36,600.00 $292,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1779297 800 001 $15,200.00 01/31/2000 LINDSI N. ARCAINI 01/31/2010 120 88.1 0.2 137 CHESTNUT STREET $126,500.00 -1 1 1.75 AUDUBON NJ 08106 1.75 $16,500.00 $94,500.00 1779636 GM SALARIED 800 001 $24,725.00 03/29/2000 CHAD P. FISHER 03/29/2010 120 84.99 0.26 4997 SPRING MEADOW $0.00 -1 1 1.5 CLARKSTON MI 48348 1.50 $25,800.00 $193,650.00 1780253 800 001 $34,918.34 01/15/2000 DENNIS A. KOEHLER 12/31/2009 108 76.37 0.1 5536 NORTH PEACHTREE ROAD $0.00 -1 2 .75 DUNWOODY GA 30338 0.75 $35,000.00 $140,829.87 1780436 GM HOURLY 800 001 $9,908.30 12/27/1999 DOUGLAS A. GROSS 12/27/2009 120 90 0.3 7409 W BUCHANAN DRIVE $92,000.00 -1 1 1.5 ITHACA MI 48847 1.50 $17,300.00 $65,500.00 1780519 800 001 $2,325.45 01/26/2000 WILLIAM B. CURRY 01/26/2010 120 79.98 0.24 3 WRIGHT STREET $455,000.00 -1 1 1.25 WEST FALMOUTH MA 02574 1.25 $40,000.00 $323,900.00 1780998 800 001 $58,000.00 02/10/2000 CHARITY COGAN 02/10/2010 120 71.8 0.39 1368 OLD BRICKYARD ROAD $0.00 -1 3 .75 MT. PLEASANT SC 29466 0.75 $150,000.00 $424,400.00 1781178 800 001 $7,207.84 01/21/2000 BERNADETTE E. BELAND 01/19/2010 120 80 0.41 15 WENTWORTH STREET $0.00 -1 1 .75 WORCESTER MA 01603 0.75 $40,000.00 $60,000.00 1781210 800 001 $11,647.12 12/27/1999 JOHN E. RASMUSSEN 12/27/2009 120 78.95 0.48 LOTS 22,23,24 BLK M-205,SEC 2 $115,000.00 -1 1 .75 MILFORD PA 18337 0.75 $25,000.00 $65,000.00 1781301 800 001 $26,257.26 01/14/2000 JON M. ARCHIBALD 01/14/2010 120 79.98 0.29 144 S. WILSON BLVD $240,000.00 -1 2 .75 MOUNT CLEMENS MI 48043 0.75 $29,100.00 $162,854.00 1781319 800 001 $3,759.93 01/13/2000 STEPHEN THOMPSON 01/13/2010 120 65.08 0.45 506 UPPER STUMP ROAD $295,000.00 -1 1 .75 CHALFONT PA 18914 0.75 $20,000.00 $171,975.00 1781400 800 001 $4,264.73 02/09/2000 DANIEL Y. AGNEW 02/09/2010 120 68.83 0.28 11 SOUTH EATON COURT $110,000.00 -1 1 .75 LAKEWOOD CO 80226 0.75 $20,000.00 $55,717.16 1781939 800 001 $120,622.65 02/25/2000 BASIL FELAHY 01/26/2010 120 94.99 0.43 4236 COUNTRY CLUB DRIVE $845,000.00 3.75 1 LONG BEACH CA 90807 3.75 $183,100.00 $619,584.00 1781970 800 001 $21,132.77 01/26/2000 LOUIS A. WHITTIER 01/26/2010 120 90 0.42 347 24TH AVENUE $148,000.00 -1 1 1.75 BELLWOOD IL 60104 1.75 $22,200.00 $111,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1782036 800 001 $35,000.00 01/20/2000 ERIC M. PAUL 01/19/2010 120 75.93 0.44 1809 FILLMORE ST $0.00 -1 2 .75 HOLLYWOOD FL 33020 0.75 $35,000.00 $52,318.48 1782143 800 001 $19,831.09 01/28/2000 GREGORY P. BROWN 01/28/2010 120 90 0.17 141 HINEMAN DRIVE $0.00 -1 1 1.5 ST. CHARLES MO 63301 1.50 $20,000.00 $160,000.00 1782572 800 001 $5,532.91 01/05/2000 JEFFREY WIEGEL 01/05/2010 120 89.98 0.26 2024 EARLMONT $0.00 1.75 1 BERKLEY MI 48072 1.75 $19,500.00 $179,353.00 1782622 800 001 $32,473.54 03/13/2000 JONATHAN BUTLER 02/15/2010 120 93.66 0.26 5139 ACADIA DRIVE $206,000.00 3.75 1 3.75 RIVERSIDE CA 92505 3.75 $50,000.00 $142,928.47 1782689 HUGHES 800 001 $25,000.00 01/20/2000 JUANITA E. WHEELER 01/20/2010 120 74.76 0.46 477 SAN DIMAS STREET $115,700.00 -1 1 .5 HEMET CA 92545 0.50 $25,000.00 $61,500.00 1782879 GM SALARIED 800 001 $14,539.45 01/12/2000 RONALD HARTFELDER 01/12/2010 120 56.67 0.25 410 LAKES EDGE DRIVE $300,000.00 -1 1 .5 OXFORD MI 48371 0.50 $50,000.00 $120,000.00 1782945 800 001 $24,692.82 02/29/2000 WILMER STUBBE 02/28/2010 120 90 0.29 4525 PLEASANT MILLS ROAD $158,000.00 -1 1 1.75 HAMMONTON NJ 08037 1.75 $39,200.00 $103,000.00 1783026 800 001 $7,063.89 02/14/2000 PATRICIA CURTIS 02/14/2010 120 79.69 0.51 32 LOVEJOY WAY $0.00 -1 1 .75 NOVATO CA 94949 0.75 $27,000.00 $112,456.47 1783067 800 001 $24,000.00 05/12/2000 BRUCE A. COTTON 05/12/2010 120 90.07 0.4 2604 COLLENDALE DRIVE $245,000.00 -1 1 1.5 COMMERCE TWP MI 48382 1.50 $24,200.00 $191,700.00 1783422 800 001 $21,591.11 01/31/2000 THOMAS W. ANDERSON 01/14/2010 120 79.06 0.39 184 TREBO ROAD $0.00 -1 1 .75 CHESTER VT 05143 0.75 $40,000.00 $54,876.00 1783695 800 001 $23,630.26 01/26/2000 LARRY D. FERRIE 01/25/2010 120 60.77 0.27 ROUTE 1 BOX 141 $0.00 -1 1 .75 MOORHEAD MN 56560 0.75 $25,000.00 $47,920.11 1783760 800 001 $6,222.50 02/11/2000 KAREN C. GRAHAM 02/10/2010 120 84.57 0.25 225 ROCKHILL AVENUE $101,000.00 1.75 1 KETTERING OH 45429 1.75 $10,000.00 $75,415.00 1783836 800 001 $2,846.71 02/26/2000 JOSEPH A. SAKAL 02/26/2010 120 78.97 0.44 26320 NORMANDY $198,000.00 0 1 FRANKLIN MI 48025 0.50 $50,000.00 $106,357.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1783927 800 001 $43,270.31 02/08/2000 JERARD P. MC EVOY 02/08/2015 180 50.7 0.37 1201A BOYCE AVE $680,000.00 -1 2 .75 TOWSON MD 21204 0.75 $50,000.00 $294,766.00 1783935 800 001 $6,092.00 01/31/2000 HOWARD B. REICH 01/20/2010 120 79.64 0.28 2932 ROCKRIDGE PLACE $0.00 -1 1 .75 THOUSAND OAKS CA 91360 0.75 $40,000.00 $238,730.33 1784032 800 001 $26,893.96 02/14/2000 STEPHANIE M. OKAMURA 02/14/2010 120 89.56 0.48 1122 ELM STREET #301 $155,000.00 -1 2 1.75 HONOLULU HI 96814 1.75 $29,000.00 $109,815.00 1784578 800 001 $34,000.00 01/25/2000 R. R. KIRKPATRICK 01/25/2010 120 76.08 0.39 S-203 $370,000.00 -1 2 2.25 WINTER PARK CO 80482 2.25 $34,000.00 $238,000.00 1784677 800 001 $9,304.05 01/28/2000 ORRIN P. BEGGS 01/26/2010 120 56.38 0.19 8838 GREENFIELD DRIVE $0.00 -1 1 .75 BELVIDERE IL 61008 0.75 $40,000.00 $44,573.00 1784743 800 001 $24,421.75 03/29/2000 IVAN J. MORRIS 03/29/2010 120 68.51 0.37 71371 HALGAR ROAD $0.00 -1 1 .75 RANCHO MIRAGE CA 92270 0.75 $25,000.00 $118,862.00 1784941 800 001 $11,414.90 02/12/2000 KEVIN S. MCGUINNESS 02/03/2010 120 64 0.34 713 CENTRAL AVENUE $250,000.00 0.75 1 SPRING LAKE NJ 07762 0.75 $30,000.00 $130,000.00 1784990 800 001 $26,000.00 01/07/2000 STEPHEN C. SEBASTIAN 01/07/2010 120 61.66 0.24 6052 RICHMOND TAPPAHANNOCK HWY $135,500.00 -1 2 .75 AYLETT VA 23009 0.75 $40,000.00 $43,548.00 1785104 800 001 $22,900.00 01/19/2000 PATRICIA JEWETT 01/12/2010 120 75.85 0.42 16 LEONARD ROAD $0.00 -1 1 .75 BUTLER NJ 07405 0.75 $40,000.00 $134,453.00 1785195 800 001 $18,584.11 02/18/2000 JUDY A. TONER 02/18/2010 120 34 0.27 106 NORTH COURT $0.00 -1 1 .75 LAGRANGE NC 28551 0.75 $21,000.00 $30,000.00 1785815 800 001 $17,799.00 02/04/2000 DONNA J. GUSTIN 02/04/2010 120 72.87 0.33 13012 WEST CREEKSIDE DRIVE $262,000.00 -1 1 .75 LOCKPORT IL 60441 0.75 $20,000.00 $170,923.16 1785864 800 001 $11,282.16 02/15/2000 ANDREW C. STEWART 02/10/2010 120 90 0.39 118 WEST JACKSON STREET $114,000.00 -1 1 1.75 MEBANE NC 27302 1.75 $11,400.00 $91,200.00 1786151 800 001 $24,000.00 03/03/2000 LEONARDO V. DEGUZMAN 03/03/2010 120 84.99 0.2 17 DEER SPRING $325,000.00 -1 1 1.75 IRVINE CA 92714 1.75 $24,200.00 $252,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1786334 800 001 $13,943.83 01/07/2000 MARK A. RICHARDSON 01/07/2010 120 90 0.17 2365 NORTH WOODLAND ESTATE DRIVE $0.00 -1 1 1.5 MIDLAND MI 48642 1.50 $19,500.00 $156,000.00 1786375 800 001 $15,607.76 02/15/2000 BRIAN G. BREWER 02/15/2010 120 79.39 0.27 18 SUNSET DRIVE $165,000.00 -1 1 .75 DANIELSON CT 06239 0.75 $20,000.00 $111,000.00 1786441 800 001 $70,000.00 02/08/2000 FREDERICK J. DAVENPORT 02/01/2010 120 75.15 0.41 1671 ELM DR. $325,000.00 -1 3 .75 TROY MI 48098 0.75 $100,000.00 $144,247.59 1786706 800 001 $6,606.88 02/13/2000 RODNEY D. JOHNSON 02/03/2010 120 85.56 0.4 UNIT A-28 $215,000.00 -1 1 1.75 VAIL CO 81657 1.75 $50,000.00 $133,943.30 1786722 800 001 $3,912.42 01/19/2000 GINA S. LAYTON 01/10/2010 120 80 0.45 414 W HAMPTON AVENUE $125,000.00 -1 1 .5 SUMTER SC 29150 0.50 $19,000.00 $81,000.00 1786763 GMAC 800 001 $31,558.16 01/19/2000 JASON M. SASENA 01/19/2010 120 80 0.19 1996 ALLENDALE $0.00 0 2 WEST BLOOMFIELD MI 48324 0.25 $58,600.00 $179,000.00 1786813 800 001 $39,800.00 05/15/2000 MARSHALL J. COHEN 05/15/2010 120 90 0.44 3729 RIDGEVIEW ROAD $326,000.00 -1 2 1.75 HUNTINGDON VALLEY PA 19006 1.75 $39,800.00 $252,700.00 1786870 800 001 $21,044.36 01/20/2000 LARRY E. CARPENTER JR 01/20/2010 120 89.86 0.5 13365 WENDOVER DRIVE $380,000.00 2 1 PLYMOUTH MI 48170 2.00 $22,000.00 $319,458.00 1787027 800 001 $22,100.00 01/21/2000 PATRICIA JOSAPHOVITCH 01/21/2010 120 102.22 0.43 2319 SOUTH FRONT STREET $90,000.00 3.75 1 PHILADELPHIA PA 19148 3.75 $22,100.00 $69,900.00 1787035 800 001 $26,820.74 02/23/2000 STEVEN JOSEPHSON 02/23/2010 120 89.97 0.43 35 MINNEHAHA BOULEVARD $270,000.00 -1 2 3 OAKLAND NJ 07436 3.00 $26,900.00 $215,920.00 1787175 800 001 $21,189.40 01/24/2000 LINDA MCDONALD 01/24/2010 120 90 0.3 1046 NANCY DRIVE $200,000.00 -1 1 1.75 RIPON CA 95366 1.75 $22,500.00 $157,500.00 1787324 800 001 $2,990.00 02/01/2000 ALLONA L. PODVIN 01/28/2010 120 17.3 0.47 3499 HUTCHINSON ROAD $0.00 -1 1 .75 NORTH BRANCH MI 48461 0.75 $10,000.00 $21,145.00 1787357 800 001 $39,100.00 03/09/2000 WAYNE G. MUELLER 03/09/2010 120 86.26 0.51 201 ZEPHYR WAY 2400 $299,000.00 -1 2 2.25 WINTER PARK CO 80482 2.25 $39,100.00 $195,950.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1787548 800 001 $13,540.58 01/22/2000 PAUL A. LOWENWIRTH 01/21/2010 120 80 0.16 426 MERCER AVENUE $0.00 -0.5 1 RIVER EDGE NJ 07661 -0.50 $22,000.00 $178,000.00 1787639 800 001 $21,120.40 01/19/2000 RICHARD E. HOLLAND 01/17/2010 120 99.74 0.26 5565 WEST WARNER ROAD $170,000.00 3.75 1 3.75 FOWLERVILLE MI 48836 3.75 $23,000.00 $146,560.06 1787811 GM HOURLY 800 001 $16,508.04 03/06/2000 JOHN R. BRIGGS 03/06/2010 120 89.96 0.45 6395 WESTLAND DRIVE $133,000.00 2.75 1 WESTLAND MI 48185 2.75 $16,600.00 $103,040.00 1787928 800 001 $38,456.56 02/16/2000 JAMES E. RATLIFF 02/16/2010 120 79.96 0.29 564 CIRCLE DRIVE $100,000.00 0 2 FAIRMOUNT IN 46928 0.25 $38,500.00 $41,460.11 1788124 800 001 $35,050.00 02/11/2000 CLIFTON V. DELL 02/07/2010 120 69.79 0.47 1154 HILL CREST STREET $0.00 -1 2 .75 CORONA CA 92880 0.75 $65,000.00 $101,106.93 1788165 800 001 $13,174.41 01/28/2000 ROBERT L. THOMAS 01/28/2010 120 89.92 0.37 ROUTE 1 BOX 160A-3 $91,000.00 -1 1 1.75 RURAL RETREAT VA 24368 1.75 $13,200.00 $66,375.00 1788439 800 001 $36,900.00 01/18/2000 TODD L. STARNES 01/14/2010 120 90 0.33 2327 WESTMINSTER AVENUE $369,000.00 -1 2 1.75 COSTA MESA CA 92627 1.75 $36,900.00 $295,200.00 1788645 GM SALARIED 800 001 $99,784.31 02/18/2000 GARY D. KUNTZMAN 02/18/2010 120 65.57 0.38 5622 EASTVIEW LANE $450,000.00 -1 3 .25 OXFORD MI 48371 0.25 $100,000.00 $195,041.62 1788710 800 001 $17,768.95 02/01/2000 ERNEY SALAZAR 01/26/2010 120 76.76 0.35 15 BRISTOL STREET $121,000.00 -1 1 .75 HARTFORD CT 06106 0.75 $18,000.00 $74,876.00 1788736 800 001 $16,263.75 03/09/2000 JUSTIN BELLEZZA 03/09/2010 120 90 0.43 750 RYAN RUN $0.00 -1 1 1.75 TOMS RIVER NJ 08753 1.75 $26,500.00 $230,000.00 1788751 800 001 $28,993.20 01/28/2000 NATHAN D. MADDOX 01/27/2010 120 79.71 0.17 9606 HEMINGWAY $115,134.00 -1 2 .75 REDFORD MI 48239 0.75 $29,100.00 $62,678.08 1788892 800 001 $25,397.58 02/08/2000 FREDERICK BRADBURY 02/08/2010 120 48.56 0.3 7 STONY POINT ROAD $660,000.00 -1 2 .75 OAKLAND, NJ 07436 0.75 $95,000.00 $225,000.00 1789072 800 001 $9,650.78 02/15/2000 LINDA M. DAVID 02/15/2010 120 64.27 0.35 APT. 102 $56,000.00 -1 1 .75 ALEXANDRIA VA 22312 0.75 $10,200.00 $25,790.18 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1789122 GM HOURLY 800 001 $15,321.26 02/25/2000 JOHN W. GATES 02/25/2010 120 89.95 0.28 4561 BEACH RIDGE RD $0.00 -1 1 1.5 PENDELTON NY 14094 1.50 $15,500.00 $77,600.00 1789379 GM RETIREE 800 001 $21,737.17 01/10/2000 FRANCIS J. FITZPATRICK 01/10/2010 120 79.97 0.38 11342 GEOFFRY $0.00 0.5 1 WARREN MI 48093 0.50 $76,600.00 $59,353.00 1789437 GM HOURLY 800 001 $32,090.55 01/11/2000 TROY T. SANDERS II 01/11/2010 120 77.11 0.2 2349 SNAPFINGER ROAD $0.00 -1 2 .5 DECATUR GA 30034 0.50 $37,500.00 $109,000.00 1789510 800 001 $12,846.56 01/12/2000 DANIEL A. NICASTRO 01/12/2010 120 99.66 0.26 2 REGENCY COURT $0.00 3.75 1 3.75 MARLTON NJ 08053 3.75 $15,000.00 $119,535.00 1789601 800 001 $1,648.94 01/29/2000 LUIS GARCIA 01/28/2010 120 75.58 0.16 107-29 90TH STREET $192,000.00 -1 1 .75 OZONE PARK NY 11417 0.75 $10,000.00 $135,121.28 1789619 800 001 $13,500.00 02/25/2000 KARL H. EHRENFELS 02/25/2010 120 90 0.22 17 QUELL COURT $135,000.00 -1 1 1.75 CHESHIRE CT 06410 1.75 $13,500.00 $108,000.00 1789692 800 001 $39,878.94 02/08/2000 HERBERT E. MCCUTCHEN 02/08/2010 120 78.38 0.45 RR 1 BOX 350 $0.00 -1 2 .75 CADES SC 29518 0.75 $40,000.00 $105,000.00 1789932 800 001 $12,616.38 01/04/2000 ANNIE RODRIGUEZ 01/03/2010 120 90 0.42 821 SOUTH STANFORD AVENUE $125,000.00 -1 1 1.75 FRESNO CA 93727 1.75 $17,500.00 $95,000.00 1789965 800 001 $14,953.58 02/11/2000 BENJAMIN LLOYD 02/11/2010 120 77.48 0.43 332 HARRIS MANOR DRIVE $100,000.00 -1 1 .75 ATLANTA GA 30311 0.75 $20,000.00 $57,475.53 1790179 800 001 $27,776.13 02/10/2000 NANCIE A. HANSEN 02/10/2010 120 77.04 0.41 31501 TIMBERLINE ROAD $0.00 -1 2 .75 WILLITS CA 95490 0.75 $40,000.00 $148,748.00 1790187 800 001 $14,841.77 01/20/2000 WIFREDRO IRIZARRY 01/18/2010 120 77.91 0.34 104 FULTON STREET $0.00 -1 1 .75 NEW BRITAIN CT 06051 0.75 $15,000.00 $86,286.00 1790351 800 001 $40,176.72 02/01/2000 ANTHONY J. MONAHAN 02/01/2010 120 70.01 0.32 15630 FOX COVE CIRCLE $454,000.00 -1 2 .75 MOSELEY VA 23120 0.75 $100,000.00 $215,000.00 1790443 800 001 $29,000.00 02/25/2000 GERALD R. SKURKY 02/25/2010 120 57.03 0.42 4515 HAWK RUN $535,000.00 -1 2 .75 NORCROSS GA 30092 0.75 $50,000.00 $255,098.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1790682 800 001 $4,089.94 02/01/2000 DEWILLICAN W. MIDDLETON 01/07/2010 120 75.9 0.29 3632 LOMBARDY PL $79,000.00 0.5 1 INDIANAPOLIS IN 46226 0.50 $16,000.00 $43,962.00 1790765 800 001 $17,119.11 02/09/2000 THOMAS J. MARCY 02/02/2010 120 79.09 0.27 4045 PAR 5 DRIVE $0.00 -1 1 .75 SEDALIA MO 65301 0.75 $25,000.00 $89,681.43 1790872 800 001 $4,900.31 01/06/2000 RANDALL L. SHULER 01/06/2010 120 79.38 0.19 905 KASTING $0.00 -1 1 .75 SEYMOUR IN 47274 0.75 $20,000.00 $55,406.00 1790997 800 001 $2,175.87 01/10/2000 JAMES W. LAMARE 01/10/2010 120 89.81 0.35 1560 NW 13 AVENUE $209,000.00 1.75 1 BOCA RATON FL 33486 1.75 $20,500.00 $167,200.00 1791136 800 001 $24,000.00 11/08/1999 YUN F. SHI 11/08/2009 120 79.98 0.36 45 RIVER DRIVE APT #2705 $215,000.00 0.75 1 JERSEY CITY NJ 07310 0.75 $25,400.00 $146,550.73 1791383 800 001 $24,995.51 02/29/2000 TODD J. TAYLOR 02/28/2010 120 88.52 0.47 360 EAST 100 SOUTH $220,000.00 -1 1 1.75 KAYSVILLE UT 84037 1.75 $25,000.00 $169,743.33 1791441 800 001 $10,589.80 01/28/2000 JOEL DRAZNER 01/28/2010 120 74.62 0.41 2141 S BENTLEY AVENUE 101 $187,500.00 -1 1 .75 LOS ANGELES CA 90025 0.75 $35,000.00 $104,918.00 1791466 GM HOURLY 800 001 $29,896.06 01/06/2000 TIM MCGARRY 01/06/2010 120 80 0.24 1 DEERFIELD LANE $0.00 0 2 WARRENTON MO 63383 0.25 $29,900.00 $82,900.00 1791516 800 001 $9,026.89 02/07/2000 VIRGINIA J. WILLARD 02/07/2010 120 45.98 0.24 8465 W. 38TH AVENUE $247,143.00 -1 1 .75 WHEAT RIDGE CO 80033 0.75 $20,000.00 $93,624.00 1791581 800 001 $16,470.76 01/19/2000 PETER R. HOBBY 01/13/2010 120 74.23 0.28 113 VALLEY ROAD $0.00 -1 1 .75 BETHESDA MD 20816 0.75 $40,000.00 $238,354.19 1791599 800 001 $25,891.77 02/19/2000 DIANA GARCIA 02/19/2010 120 77.86 0.26 2221 SHASTA DRIVE $0.00 -1 2 .75 DAVIS CA 95616 0.75 $30,000.00 $79,005.00 1791748 GM HOURLY 800 001 $5,400.66 01/06/2000 DENNIS J. HULTBERG 01/06/2010 120 90 0.44 2045 AUBURN AVENUE $80,000.00 -1 1 1.5 HOLT MI 48842 1.50 $19,500.00 $52,500.00 1791862 800 001 $26,439.02 02/17/2000 ROBERT J. TOUSSANT 02/17/2010 120 68.09 0.55 21220 NORTH VERDE RIDGE DRIVE $190,856.00 -1 2 .75 SUN CITY WEST AZ 85375 0.75 $50,000.00 $79,959.98 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1791896 800 001 $16,478.02 02/04/2000 NANCY M. HERRIN 01/29/2010 120 72.96 0.39 60 NORTH MARDELL AVENUE $0.00 -1 1 .75 HOODSPORT WA 98548 0.75 $40,000.00 $98,615.65 1792001 800 001 $10,500.00 02/10/2000 VIRGINIA MASINO 02/10/2010 120 31.82 0.32 7001 MUIR DRIVE $110,000.00 -1 1 .75 FORT WASHINGTON MD 20744 0.75 $35,000.00 $0.00 1792092 800 001 $39,249.71 02/17/2000 PATRICIA A. O'RIELLY 02/17/2010 120 75.83 0.48 105 MARK DR $0.00 -1 2 .75 GLASTONBURY CT 06033 0.75 $40,000.00 $142,000.00 1792118 800 001 $63,618.61 02/04/2000 JEFFREY R. SPEHAR 02/04/2010 120 90 0.44 7311 STONEBROOK DRIVE $352,000.00 1.5 3 CANTON MI 48187 2.00 $64,100.00 $252,700.00 1792191 800 001 $1,369.71 01/13/2000 WILLIAM H. ELLIOTT 01/13/2010 120 90 0.43 2266 HEBRON ROAD $175,000.00 -1 1 1.75 HENDERSONVILLE NC 28739 1.75 $17,700.00 $139,800.00 1792241 800 001 $16,790.31 02/01/2000 JOHN W. HARRIS 01/26/2010 120 89.71 0.47 844 BRICKYARD ROAD $126,000.00 -1 1 1.75 ATHOL MA 01331 1.75 $19,000.00 $94,028.00 1792258 800 001 $11,990.39 12/16/1999 JONATHAN T. LOWRY 12/16/2010 132 89.94 0.2 4907 HOLLENDEN COURT 101 $78,000.00 -1 1 2.75 RALEIGH NC 27616 2.75 $12,400.00 $57,751.00 1792522 800 001 $32,330.19 01/07/2000 EDWARD P. LEWIS JR 01/06/2009 108 64.28 0.2 8 JAMIE'S PATH $0.00 -1 2 .75 PLYMOUTH MA 02360 0.75 $40,000.00 $123,908.00 1792571 800 001 $17,552.67 01/27/2000 BEFFIE L. AVERY 01/27/2010 120 29.85 0.32 4524 W. MELVINA ST. $67,000.00 -1 1 .75 MILWAUKEE WI 53216 0.75 $20,000.00 $0.00 1792696 800 001 $23,924.76 01/12/2000 WILLIAM H. MOODY 01/12/2010 120 89.44 0.21 9459 W SUNNYSLOPE LANE $90,000.00 -1 1 1.75 PEORIA AZ 85345 1.75 $25,500.00 $55,000.00 1792886 800 001 $3,902.78 02/01/2000 THOMAS J. EATON 01/27/2010 120 57.64 0.37 3048 GRATTON WAY $0.00 -1 1 .75 CONCORD CA 94520 0.75 $10,000.00 $76,452.64 1792936 800 001 $27,953.45 02/11/2000 MICHAEL J. MULLANE 02/11/2010 120 78.59 0.31 37 VINAL STREET $0.00 -1 2 1.75 HUDSON MA 01749 1.75 $40,000.00 $211,502.00 1792944 GMAC 800 001 $99,166.17 01/17/2000 MITCHELL J. KASSMAN 01/17/2010 120 89.52 0.35 64A MCCOUN'S LANE $375,000.00 -1 3 1.25 OYSTER BAY NY 11771 1.25 $100,000.00 $235,713.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1793165 800 001 $14,424.21 02/15/2000 HARLAN S. BEZANSON 02/15/2010 120 69.63 0.18 1209 RIDGEVIEW PL $270,000.00 -1 1 .75 PLEASANT HI CA 94523 0.75 $20,000.00 $168,011.59 1793223 800 001 $46,554.85 02/19/2000 JOHN MAROTTA SR 02/10/2010 120 84.48 0.43 6 MINK HOLLOW LANE $420,000.00 -1 2 1.5 FREEHOLD NJ 07728 1.50 $60,000.00 $294,799.00 1793280 800 001 $37,977.73 02/04/2000 LAWRENCE R. WAAGE 01/31/2010 120 79.99 0.3 36 COMPTON STREET $0.00 -1 2 .75 E. NORTHPORT NY 11731 0.75 $39,800.00 $216,156.00 1793330 800 001 $8,430.52 02/04/2000 HENRY PANE 02/04/2010 120 78.79 0.28 1248 ENGLEWOOD STREET $107,000.00 -1 1 1.25 LYNCHBURG VA 24501 1.25 $10,000.00 $74,304.00 1793413 800 001 $3,591.36 01/25/2000 DAWN BLASKIS 01/25/2010 120 78.86 0.24 2535 EAST IMPALA AVENUE $0.00 -1 1 .75 MESA AZ 85204 0.75 $25,100.00 $94,759.94 1793652 800 001 $24,935.06 03/29/2000 CAROLINE L. STAFFORD 03/29/2010 120 78.71 0.3 5400 ISLEHURST COURT $174,000.00 -1 1 .75 RALEIGH NC 27613 0.75 $25,000.00 $111,947.14 1793785 800 001 $33,843.55 02/21/2000 ROBERT P. KHURANA 02/21/2010 120 78.57 0.36 416 SOUTH JESSUP STREET $0.00 -1 2 .75 PHILADELPHIA PA 19147 0.75 $40,000.00 $180,000.00 1793819 800 001 $48,316.03 02/26/2000 TUNG T. MAI 02/12/2010 120 83.33 0.35 1847 STERLING LANDING $324,000.00 -1 2 1.5 SAN JOSE CA 95131 1.50 $50,000.00 $219,976.00 1793843 800 001 $24,805.43 02/14/2000 HERBERT C. HASTY 02/10/2010 120 58.88 0.4 200 HAYNES CT $0.00 -1 1 .75 ABINGDON MD 21009 0.75 $40,000.00 $77,750.00 1793884 800 001 $2,593.20 03/01/2000 ROBIN J. BERGAMOTTO 02/28/2010 120 86.98 0.32 1301 CRESCENT MOON DR $215,000.00 -1 1 1.75 LAS VEGAS NV 89031 1.75 $50,000.00 $137,010.00 1793926 800 001 $19,996.30 01/17/2000 PAUL M. CORMACK 01/15/2010 120 77.71 0.25 12366 88TH PLACE NORTH $142,324.00 -1 1 .75 WEST PALM BEACH FL 33412 0.75 $20,000.00 $90,603.17 1793942 800 001 $26,795.78 01/18/2000 LAURO SCHERGAT 01/18/2010 120 89 0.26 4436 ALBURY AVE $203,822.00 -1 2 1.75 LAKEWOOD CA 90713 1.75 $29,300.00 $152,104.07 1794064 800 001 $8,717.53 02/01/2000 KATHLEEN M. LEGGDAS 01/28/2010 120 57.22 0.25 UNIT 1-W $145,000.00 -1 1 .75 CHICAGO IL 60626 0.75 $15,000.00 $67,962.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1794171 800 001 $9,000.00 03/31/2000 MARY ANNE SAVIO 03/31/2010 120 88.73 0.33 29 LORI STREET $139,000.00 -1 1 1.75 POUGHKEEPSIE NY 12603 1.75 $15,000.00 $107,000.00 1794189 800 001 $15,400.00 01/31/2000 JAMES I. KELLEY 01/31/2010 120 90 0.29 1156 TAZEWELL $162,500.00 -1 1 1.75 O'FALLON IL 62269 1.75 $15,400.00 $123,200.00 1794197 800 001 $29,836.36 03/08/2000 ANNIE L. SMITH 03/08/2010 120 77.64 0.4 1026 ASH ST $0.00 -1 2 .75 WATERLOO IA 50703 0.75 $30,000.00 $24,347.77 1794221 800 001 $18,000.00 01/13/2000 JON A. ASAY 12/22/2009 108 89.69 0.4 5 ORCHARD DRIVE $388,000.00 -1 1 1.75 CHESTERFIELD NJ 08501 1.75 $38,000.00 $310,000.00 1794288 800 001 $17,014.41 02/17/2000 LOIS M. SCHECHTER 02/17/2010 120 89.97 0.5 715 $174,062.00 -1 1 1.75 FOREST HILLS NY 11375 1.75 $17,400.00 $139,200.00 1794296 800 001 $5,393.36 01/20/2000 CAUSBY E. OVERMAN 01/20/2010 120 36.7 0.35 601 ROLIN DRIVE $109,000.00 -1 1 .75 GRAND JUNCTION CO 81504 0.75 $40,000.00 $0.00 1794312 GM HOURLY 800 001 $16,138.46 01/21/2000 BRENT S. MASENGALE 01/21/2010 120 79.55 0.39 1037 KELLOGG ROAD $0.00 0.5 1 IONIA MI 48846 0.50 $25,000.00 $134,100.00 1794478 800 001 $36,400.00 02/22/2000 BRIAN J. ONEILL 02/22/2010 120 89.98 0.4 4963 10TH STREET $247,000.00 -1 2 1.75 BOULDER CO 80304 1.75 $36,400.00 $182,250.00 1794551 800 001 $2,750.00 01/12/2000 ROBERT V. GRIFFIN SR 01/12/2010 120 55.64 0.29 3467 NORWOOD STREET $78,000.00 -1 1 .75 COLUMBUS OH 43224 0.75 $10,000.00 $33,400.00 1794635 800 001 $6,685.69 01/21/2000 SOUA LEE 01/21/2010 120 80.6 0.49 974 BOSTON $116,000.00 -1 1 1.5 WATERFORD MI 48328 1.50 $15,000.00 $78,500.00 1794718 800 001 $6,536.78 01/07/2000 FRANCIS A. SKOTZKE 01/07/2010 120 89.96 0.33 28406 JOAN $133,000.00 -1 1 1.5 ST CLAIR SHORES MI 48081 1.50 $57,700.00 $61,950.00 1794767 800 001 $4,188.00 01/25/2000 DUANE D. KREMPA 01/25/2010 120 90 0.28 25913 NORVELL $0.00 -1 1 1.75 CHESTERFIELD TOWNSHI MI 48051 1.75 $18,400.00 $131,000.00 1794783 800 001 $7,820.00 01/12/2000 CHRISTOPHER T. WHITEHAIR 01/12/2010 120 79.34 0.3 1304 HICKORY TREE COURT $302,500.00 -1 1 .5 MAHOMET IL 61853 0.50 $20,000.00 $220,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1795111 GM HOURLY 800 001 $16,783.96 01/20/2000 MICHAEL FENECH 01/20/2010 120 89.98 0.34 13 RYDER ROAD $0.00 1.5 1 OSSINING NY 10562 1.50 $44,200.00 $221,250.00 1795418 GM HOURLY 800 001 $12,822.07 02/01/2000 LESLIE R. HILL 02/01/2010 120 79.45 0.36 15507 EVANS ROAD $0.00 -1 1 ATHENS AL 35611 0.00 $15,000.00 $65,243.45 1795459 800 001 $13,893.23 02/17/2000 BRIAN T. BERG 02/17/2005 60 61.55 0.46 27427 477TH AVENUE $100,000.00 0.25 1 HARRISBURG SD 57032 0.25 $15,000.00 $46,551.00 1795749 800 001 $9,700.21 02/11/2000 TIFFANY S. JOHNSON 02/11/2010 120 79.93 0.33 1717 REGENCY DR $0.00 -1 1 .75 KEARNEY MO 64060 0.75 $10,000.00 $87,512.00 1795772 800 001 $26,893.43 02/07/2000 CAROL L. MILLER 02/07/2010 120 59.33 0.31 302 CLUB DRIVE $265,000.00 -1 2 .75 WALL NJ 07719 0.75 $40,000.00 $117,227.00 1795871 GM RETIREE 800 001 $34,730.93 02/25/2000 JAMES B. PRICE 02/18/2010 120 76.92 0.24 42 HAMLIN ROAD $52,000.00 -1 2 .5 BUFFALO NY 14208 0.50 $40,000.00 $0.00 1796051 800 001 $195,251.93 02/11/2000 WILLIAM SNYDER 02/11/2010 120 89.99 0.32 508 PINES LAKE DRIVE $440,000.00 -1 3 WAYNE NJ 07470 3.00 $195,200.00 $200,771.00 1796200 800 001 $42,000.00 04/28/2000 PAUL HARTE 04/28/2010 120 90 0.34 41 E STILES AVENUE $304,000.00 -1 2 1.75 MORRIS PLAINS NJ 07950 1.75 $42,000.00 $210,000.00 1796242 800 001 $2,000.00 01/07/2000 ROBERT A. SHAPIRO 01/07/2010 120 89.95 0.4 1035 TERRACEWOOD CIRCLE $190,000.00 -1 1 1.75 BALLWIN MO 63011 1.75 $18,800.00 $151,149.00 1796291 800 001 $26,500.00 01/26/2000 STEVEN WALDEN 01/26/2010 120 85.54 0.39 401 NYSTROM LANE S-210 $242,000.00 -1 2 2.25 WINTER PARK CO 80482 2.25 $32,500.00 $162,700.00 1796390 GMAC 800 001 $18,221.22 01/10/2000 MATTHEW A. DANIEL 01/10/2010 120 79.94 0.37 553 EAST WESLEY ROAD $0.00 0 1 ATLANTA GA 30305 0.00 $51,700.00 $328,000.00 1796432 800 001 $23,362.25 01/21/2000 ALAN L. WAITE 01/20/2010 120 90 0.52 841 COUNTY RD 70 $238,000.00 -1 1 1.5 WEISER ID 83672 1.50 $23,800.00 $190,400.00 1796465 GMAC 800 001 $9,633.43 01/13/2000 JOSLYNN J. COLLINS 01/13/2010 120 78.93 0.41 1318 S. LACEY $131,000.00 -1 1 .25 SPOKANE WA 99202 0.25 $20,000.00 $83,395.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1796499 GM SALARIED 800 001 $13,215.06 01/13/2000 GARY J. SINELLI 01/12/2010 120 80 0.44 1906 NORTHWOOD $360,000.00 -1 1 .5 ROYAL OAK MI 48073 0.50 $93,500.00 $194,483.00 1796549 800 001 $39,498.03 01/31/2000 GLENN P. CHILDRESS 01/31/2010 120 89.98 0.45 1825 BROADWELL OAKS $268,000.00 1.5 2 ALPHARETTA GA 30004 1.75 $39,700.00 $198,750.00 1796556 800 001 $42,150.84 01/31/2000 HIROE GREGOR 01/31/2010 120 80 0.22 33 ROCK ROAD $305,000.00 -1 2 .75 GLEN ROCK NJ 07452 0.75 $84,000.00 $160,000.00 1796721 800 001 $6,000.00 02/23/2000 LEO S. ESTES 02/23/2010 120 85.1 0.44 1619 NASH DRIVE $0.00 -1 1 1.5 O FALLON MO 63366 1.50 $30,000.00 $85,100.00 1796986 GM SALARIED 800 001 $4,999.01 01/24/2000 EVESTER CARTER JR 01/24/2010 120 89.96 0.15 4286 JEFFERSON DRIVE $0.00 -1 1 1.5 STERLING HEIGHTS MI 48310 1.50 $51,600.00 $117,530.00 1797125 800 001 $21,966.91 01/25/2000 MICHAEL S. DYKSTRA 01/25/2010 120 78.38 0.28 65 SW MORNING GLORY $0.00 -1 1 .75 GRAND RAPIDS MI 49548 0.75 $22,000.00 $55,600.00 1797141 800 001 $6,906.05 03/07/2000 RICARDO M. DE PADUA 02/28/2010 120 75.58 0.28 4160 MONTEREY AVENUE $175,000.00 -1 1 .75 BALDWIN PARK CA 91706 0.75 $10,000.00 $122,259.00 1797174 800 001 $6,743.11 02/18/2000 DOUGLAS C. ALBERT JR 02/10/2010 120 73.74 0.45 76 CAMP ROAD $85,000.00 -1 1 .75 CHATHAM NH 03813 0.75 $10,000.00 $52,680.00 1797265 800 001 $35,832.25 01/19/2000 ROY L. LINGENFELTER 01/19/2010 120 89.97 0.43 11844 BELDEN DR. SE $270,000.00 -1 2 1.5 AUMSVILLE OR 97325 1.50 $45,900.00 $197,008.00 1797273 800 001 $27,459.62 04/20/2000 SHARON Y. ASATO 04/17/2010 120 77.99 0.51 95-652 ALOHILANI STREET $0.00 -1 2 .75 MILILANI HI 96789 0.75 $40,000.00 $213,472.00 1797398 800 001 $25,501.18 02/04/2000 DURSO VINCENT 01/28/2010 120 43.56 0.38 21 HAWK LANE $0.00 -1 2 .75 MARLTON NJ 08053 0.75 $35,000.00 $52,124.00 1797422 800 001 $2,416.86 02/14/2000 TODD M. BRAY 02/14/2010 120 76.49 0.21 468 DONALDSON AVENUE $0.00 -1 1 .75 PACIFICA CA 94044 0.75 $25,000.00 $223,593.78 1797463 800 001 $19,797.50 01/28/2000 ANGEL A. LOZADA 01/28/2010 120 83.17 0.32 2353 DOUBLETREE ROAD $193,000.00 -1 1 1.75 SPRING VALLEY CA 91978 1.75 $20,000.00 $140,522.68 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1797497 GM HOURLY 800 001 $10,200.95 02/04/2000 GARY L. WALKER 02/01/2010 120 61.93 0.33 3668 BEEBE ROAD $0.00 -1 1 NEWFANE NY 14108 0.00 $20,000.00 $54,317.11 1797620 800 001 $15,398.48 01/21/2000 THOMAS G. HOFFMAN 01/21/2010 120 89.96 0.43 4117 ILLIONIS SW $111,500.00 -1 1 1.75 WYOMING MI 49509 1.75 $16,700.00 $83,600.00 1797687 800 001 $94,193.90 02/02/2000 ARNAUD DE VERBIGIER 02/02/2010 120 89.99 0.26 120 MARION STREET $0.00 1 3 WILMINGTON MA 01887 1.50 $95,800.00 $252,700.00 1797695 800 001 $28,493.32 02/03/2000 JAMES E. HAYES 01/25/2010 120 78.81 0.41 122 EAST MAIN STREET $0.00 -1 2 1.25 ORANGE MA 01364 1.25 $35,000.00 $67,452.00 1797703 800 001 $17,705.16 01/21/2000 SCOTT MENSIK 01/11/2010 120 90 0.47 UNIT 2612 $0.00 -1 1 1.75 CHICAGO IL 60614 1.75 $31,900.00 $94,096.40 1797760 800 001 $30,000.00 01/14/2000 JOSEPHINE A. FARRY 01/14/2010 120 79.97 0.35 7817 SOUTH FLORENCE AVENUE $144,000.00 -1 2 .75 TULSA OK 74136 0.75 $71,900.00 $43,258.00 1797877 800 001 $14,799.14 01/19/2000 MICHAEL D. NEELY 01/18/2010 120 79.61 0.39 8122 PHEASANT AVE NW $0.00 1.75 1 CANTON OH 44720 1.75 $25,000.00 $70,530.00 1797935 800 001 $7,532.49 01/26/2000 HILTON L. ARNOLD 01/26/2010 120 86.98 0.45 327 GEORGE AVE $75,000.00 -1 1 1.75 WAUKEGAN IL 60085 1.75 $11,500.00 $53,734.00 1797992 800 001 $21,500.00 03/13/2000 JOSEPH T. CANNEY JR 03/13/2010 120 74.66 0.4 6 COURTLAND DRIVE $160,000.00 -1 1 .75 EAST SANDWICH MA 02537 0.75 $25,000.00 $94,455.00 1798057 800 001 $45,000.00 03/06/2000 LYNN L. BARONTI 03/06/2010 120 72.78 0.31 45 BELLE FAIR ROAD $575,000.00 -1 2 .75 RYE BROOK NY 10573 0.75 $45,000.00 $373,500.00 1798081 800 001 $5,000.00 01/25/2000 JAMES W. MASSEY 01/25/2010 120 89.99 0.51 261 BURGUNDY DRIVE $394,500.00 -1 1 1.5 LUCEDALE MS 39452 1.50 $61,000.00 $294,000.00 1798099 800 001 $11,602.78 02/23/2000 JON A. BENJAMIN 02/16/2010 120 74.63 0.24 8315 SE KELLY COURT $160,000.00 -1 1 .75 CLACKAMAS OR 97015 0.75 $15,000.00 $104,400.00 1798149 800 001 $6,030.14 02/08/2000 DARRIN E. SMITH 02/02/2010 120 79.95 0.34 24 PAGEANT STREET $0.00 -1 1 .5 BENNINGTON VT 05201 0.50 $16,000.00 $111,919.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1798198 800 001 $5,959.00 03/02/2000 MICHAEL J. BOTELHO 03/02/2010 120 86.01 0.39 165 NORTH AVENUE $170,000.00 -1 1 1.75 ROCKLAND MA 02370 1.75 $10,000.00 $136,217.00 1798214 800 001 $12,275.17 02/03/2000 SCOTT C. INGALLS 02/03/2010 120 90 0.41 N8103 LAKE SHORE DRIVE $96,000.00 1.5 1 FOND DU LAC WI 54937 1.50 $12,400.00 $74,000.00 1798230 800 001 $8,615.00 01/21/2000 LINDA S. BOORN 01/21/2010 120 77.21 0.38 1242 WASHINGTON STREET $150,000.00 -1 1 .75 DENVER CO 80203 0.75 $20,000.00 $95,809.00 1798248 800 001 $8,248.43 02/03/2000 FREDERICK L. DUNHAM 02/02/2010 120 41.61 0.26 481 HARVARD LANE $325,000.00 -1 1 .75 BOULDER CO 80303 0.75 $20,000.00 $115,225.37 1798313 800 001 $24,400.00 02/07/2000 SCOTT C. ALESSIO 02/02/2010 120 92.79 0.22 181 REID WAY $200,000.00 -1 1 .75 PARAMUS NJ 07652 0.75 $30,000.00 $155,584.00 1798321 GM HOURLY 800 001 $14,672.48 01/26/2000 JAMES F. GOERGEN 01/25/2010 120 79.93 0.15 10958 E. HENDERSON ROAD $148,000.00 0.25 1 CORUNNA MI 48817 0.25 $42,300.00 $76,001.00 1798354 800 001 $16,486.16 02/08/2000 MARK KASDEN 02/08/2010 120 89.97 0.32 26005 ALIZIA CANYON DRIVE B $194,000.00 -1 1 1.75 CALABASAS CA 91302 1.75 $44,600.00 $129,941.24 1798503 800 001 $32,664.09 01/18/2000 FREDERICK QUITMEYER 01/18/2010 120 90 0.46 42176 CRESTVIEW $365,000.00 -1 2 1.25 NORTHVILLE MI 48167 1.25 $36,500.00 $292,000.00 1798545 800 001 $26,108.45 02/25/2000 SHIGERU YAMAMURA 02/09/2010 120 47.44 0.37 446 CORNELL AVENUE $0.00 -1 2 .75 SAN MATEO CA 94402 0.75 $40,000.00 $434,436.00 1798594 GM SALARIED 800 001 $1,822.31 01/17/2000 ANTONIOS G. KATAKIS 01/13/2010 120 89.97 0.45 2320 FRED MOORE HIGHWAY $275,000.00 1.5 1 SAINT CLAIR MI 48079 1.50 $69,400.00 $178,003.00 1798651 800 001 $149,911.95 01/17/2000 BRIAN TYSON 01/17/2010 120 79.19 0.34 29 PEAR TREE PLACE $0.00 0 3 SEWELL NJ 08080 0.50 $150,000.00 $242,000.00 1798727 800 001 $3,770.26 01/31/2000 ANDREW H. DILLARD 01/31/2010 120 89.11 0.26 11826 POINT OAK DRIVE $0.00 -1 1 1.5 DES PERES MO 63131 1.50 $25,000.00 $200,000.00 1798768 GM SALARIED 800 001 $27,876.81 02/26/2000 LINCOLN MCGHEE 02/07/2010 120 70.63 0.2 4476 WINTERGREEN DRIVE $0.00 -1 2 .25 TROY MI 48098 0.25 $75,000.00 $235,751.04 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1798776 800 001 $11,352.03 02/02/2000 RICHARD J. ORTMANN 02/02/2010 120 89.95 0.38 140 29TH STREET SOUTH $210,000.00 1.25 1 PERCELLVILLE VA 20132 1.25 $15,900.00 $173,003.00 1798792 800 001 $51,109.57 02/26/2000 ROBERT MANDEL 02/11/2010 120 80 0.37 16 ABBOTT ROAD $745,000.00 -1 3 .75 WELLESLEY HILLS MA 02481 0.75 $75,000.00 $520,994.00 1798842 800 001 $4,933.48 01/26/2000 CHARLES E. BADGER 01/26/2010 120 89.9 0.49 87 MEADERBORO ROAD $100,000.00 -1 1 1.75 NEW DURHAM NH 03855 1.75 $19,000.00 $70,900.00 1798909 800 001 $19,047.51 02/24/2000 CRAIG N. VEILE 02/24/2010 120 89.98 0.28 8486 DUPONT LANE $264,550.00 -1 1 1.75 BELLEVILLE IL 62223 1.75 $26,400.00 $211,630.00 1799006 800 001 $6,365.71 02/22/2000 DANIEL R. SWANSON 02/05/2010 120 75.48 0.31 710 DAFFODIL DRIVE $290,000.00 -1 1 .75 BENICIA CA 94510 0.75 $20,000.00 $198,877.00 1799105 800 001 $87,300.00 01/28/2000 DONNELL E. KEY 01/28/2010 120 95 0.5 2438 PENDOWER LANE $590,000.00 -1 1 2.75 KESWICK VA 22947 2.75 $87,300.00 $465,600.00 1799121 800 001 $9,865.37 01/26/2000 ERASMO GONZALES 01/26/2010 120 65.26 0.49 12014 CARVER STREET $292,000.00 -1 1 .75 SAN JOSE CA 95127 0.75 $100,000.00 $90,549.00 1799139 GM HOURLY 800 001 $9,663.05 01/28/2000 DAWN R. HEITMAN 01/26/2010 120 79.21 0.31 555 ROHM DR $0.00 -1 1 .5 NAPOLEON OH 43545 0.50 $40,000.00 $94,657.00 1799212 800 001 $13,268.04 03/08/2000 MARK W. MEISTER 03/07/2010 120 79.47 0.44 388 POVERTY PLAINS ROAD $0.00 -1 1 .75 WARNER NH 03278 0.75 $15,000.00 $76,386.00 1799279 800 001 $37,436.99 02/18/2000 CAROLINE A. LEE 02/17/2010 120 77.68 0.32 21251 SW 94 AVE $0.00 -1 2 .75 MIAMI FL 33189 0.75 $40,000.00 $76,518.00 1799360 800 001 $5,051.63 01/28/2000 STEVEN R. SMITH 01/21/2010 120 78.1 0.24 4434 LAKE FOREST DRIVE $0.00 -1 1 .75 GAINESVILLE GA 30506 0.75 $10,000.00 $99,338.00 1799428 800 001 $20,000.00 02/28/2000 MARGARET A. STAVREDES 02/28/2010 120 52.54 0.41 317 ROUND HILL COURT $175,000.00 -1 1 .75 BOLINGBROOK IL 60440 0.75 $20,000.00 $71,946.00 1799485 800 001 $19,110.23 03/06/2000 LINWOOD B. MISHLER 02/25/2010 120 79.98 0.17 ROUTE 2 BOX 223 $210,000.00 -1 1 .75 LEESBURG VA 22075 0.75 $27,600.00 $140,365.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1799501 800 001 $14,746.09 01/25/2000 J. D. WEBER 01/25/2010 120 89.48 0.27 14 SUNNY CREST DRIVE $135,000.00 -1 1 1.75 ASHEVILLE NC 28805 1.75 $15,000.00 $105,800.00 1799626 800 001 $5,395.74 02/24/2000 CHARLES L. JONES 02/24/2010 120 69.61 0.51 1004 SOUTH STREET $204,000.00 -1 1 .5 CLEVELAND MS 38732 0.50 $10,000.00 $132,000.00 1799899 800 001 $16,613.99 01/25/2000 RICHARD VREELAND 01/25/2010 120 79.21 0.41 39 RED BANK ROAD $0.00 -1 1 .5 SPOSTWOOD NJ 08884 0.50 $40,000.00 $94,661.00 1800051 800 001 $15,240.19 02/10/2000 CHERYL DECKER 02/10/2010 120 90 0.29 75 EUGENE ROAD $75,000.00 -1 1 1.75 EUGENE MO 65032 1.75 $15,300.00 $52,200.00 1800184 800 001 $22,096.27 01/28/2000 MARK B. RUDY 01/28/2010 120 94.98 0.34 336 ALEMEDA $112,500.00 -1 1 2.75 PALM SPRINGS FL 33461 2.75 $22,500.00 $84,350.00 1800283 800 001 $17,183.00 03/06/2000 RICHARD J. HORAN 02/28/2010 120 63.15 0.45 1002 CLARENCE AVENUE $225,000.00 -1 1 .75 BRONX NY 10465 0.75 $30,000.00 $112,076.10 1800374 800 001 $6,791.30 01/26/2000 EDWARD J. RILEY 01/26/2010 120 90 0.44 28 CARL SANDBURG DRIVE $188,000.00 -1 1 1.5 HAMILTON SQUARE NJ 08690 1.50 $13,100.00 $156,099.51 1800382 800 001 $30,615.91 02/09/2000 DAVID M. TAYLOR 02/09/2010 120 89.98 0.48 1952 STONEY COVE COURT $0.00 1.25 2 TROY MI 48098 1.50 $39,400.00 $197,250.00 1800408 800 001 $11,200.00 02/07/2000 DANIEL E. FINCHER 02/07/2010 120 87.85 0.48 7850 WARDS LANE $111,900.00 -1 1 1.75 SEMMES AL 36575 1.75 $11,300.00 $87,000.00 1800515 800 001 $12,707.50 01/28/2000 RAYMOND J. HOESEL 01/28/2010 120 79.37 0.45 21607 WEST 51ST STREET $0.00 -1 1 .75 SHAWNEE MISSION KS 66226 0.75 $15,000.00 $96,905.00 1800523 800 001 $38,296.97 02/24/2000 VIVIAN L. RYAN 02/07/2010 120 77.46 0.52 2524 WENTWORTH DRIVE $225,000.00 -1 2 .75 MONTGOMERY AL 36106 0.75 $50,000.00 $124,287.00 1800648 800 001 $16,877.05 02/08/2000 MARGARET F. LANGFORD 02/08/2010 120 72.29 0.32 1009 VIRGINIA AVENUE $68,000.00 -1 1 .75 ELIZABETHTOWN KY 42701 0.75 $25,000.00 $24,160.00 1800861 800 001 $76,125.00 01/13/2000 MARIE L. WHEATON 01/13/2010 120 80 0.39 1321 CLELAND MILL RD $0.00 0.25 3 NEW CASTLE PA 16102 0.75 $72,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1801141 GM RETIREE 800 001 $21,904.22 02/02/2000 GERALD D. PETERSON 02/02/2010 120 79.8 0.48 60 RIVER ROAD $200,000.00 0.25 1 LITTLETON NC 27850 0.25 $30,000.00 $129,600.65 1801307 800 001 $10,741.29 03/03/2000 DON B. ELKINS 03/03/2010 120 77.29 0.44 1205 WESTBURY RD $230,000.00 -1 1 .75 KNOXVILLE TN 37922 0.75 $30,000.00 $147,756.00 1801356 800 001 $30,000.00 02/11/2000 GARY W. ROSENKOETTER 02/10/2010 120 70.65 0.26 22 RUE GRAND DRIVE $340,000.00 -1 2 .75 LAKE SAINT LOUIS MO 63367 0.75 $30,000.00 $210,215.25 1801372 800 001 $30,877.72 02/17/2000 GREG N. NISH 02/17/2010 120 79.96 0.37 1821 DORAN ST. $200,000.00 -1 2 .75 SAN DIEGO CA 92154 0.75 $31,600.00 $128,324.81 1801422 800 001 $16,783.77 02/17/2000 TERRANCE E. RISSE 02/15/2010 120 78.31 0.39 7509 8TH STREET $200,000.00 -1 1 .75 RIO LINDA CA 95673 0.75 $20,000.00 $136,624.00 1801455 800 001 $1,678.56 02/02/2000 JONNALEE W. PERRY 02/02/2010 120 22.74 0.31 1812 LAUREL AVENUE $0.00 -1 1 .75 MANHATTAN BEACH CA 90266 0.75 $40,000.00 $72,550.00 1801505 800 001 $8,132.91 03/28/2000 JAMES A. SCUDERI 03/28/2010 120 89.99 0.37 375 NW BAYONET PLACE $0.00 -1 1 1.5 JENSEN BEACH FL 34957 1.50 $17,200.00 $135,200.00 1801539 800 001 $11,939.48 02/10/2000 ANGELES FLEITES 02/10/2010 120 90 0.39 13621 SW 98TH STREET $160,000.00 -1 1 1.75 MIAMI FL 33186 1.75 $12,000.00 $132,000.00 1801653 800 001 $24,777.72 01/25/2000 PAUL R. LESSARD 01/25/2010 120 72.03 0.28 25 WAUKEWAN STREET $0.00 0.75 1 MEREDITH NH 03253 0.75 $25,000.00 $83,039.00 1801661 800 001 $5,758.77 01/26/2000 EUGENE LONG 01/26/2010 120 79.89 0.39 5612 CLIFFSIDE COURT $160,000.00 -1 1 .75 BALTIMORE MD 21225 0.75 $10,000.00 $117,830.00 1801737 800 001 $22,100.00 04/24/2000 ERIC R. WANNER 04/24/2010 120 90 0.29 5832 COLONY DRIVE $221,000.00 -1 1 1.75 BETHLEHEM PA 18017 1.75 $22,100.00 $176,800.00 1801745 800 001 $23,947.04 02/24/2000 WILLIAM K. SIMMONS 02/14/2010 120 50.47 0.24 852 ELDORADO DRIVE $0.00 -1 1 .75 SUPERIOR CO 80027 0.75 $24,000.00 $147,594.00 1801760 GM SALARIED 800 001 $31,200.00 01/28/2000 MICHELLE R. GLAZIER 01/28/2010 120 87.73 0.43 2133 POPLAR $245,000.00 -1 2 1.5 GRAND BLANC MI 48439 1.50 $31,200.00 $183,650.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1801786 800 001 $10,621.42 02/15/2000 JEAN B. BAKER 02/15/2010 120 98.74 0.49 14 MUIRFIELD DRIVE $83,000.00 3.75 1 READING PA 19607 3.75 $11,200.00 $70,755.00 1801802 800 001 $14,391.34 02/03/2000 ANN M. DONNELLY 02/03/2010 120 64.12 0.46 18 FOURTH AVENUE $170,000.00 1.25 1 YORK ME 03909 1.25 $15,000.00 $94,000.00 1801828 800 001 $24,144.92 01/28/2000 KENNETH E. WIESE 01/28/2010 120 94.93 0.43 30 MICHAEL LANE $121,500.00 2.75 1 LEDYARD CT 06339 2.75 $24,200.00 $90,950.00 1801901 800 001 $30,602.63 02/10/2000 GEOFFREY SPALDING 02/10/2010 120 79.82 0.44 800 NORTH MALDEN AVENUE $0.00 -1 2 .75 FULLERTON CA 92832 0.75 $40,000.00 $287,244.00 1801927 800 001 $7,260.00 01/14/2000 ROBERT E. FRIESE JR 01/14/2010 120 89.97 0.5 221 LAFAYETTE $163,000.00 2.25 1 MILAN MI 48160 2.25 $33,500.00 $113,150.00 1802040 800 001 $8,850.04 02/14/2000 WILLIAM J. FINK 02/14/2010 120 77.3 0.26 611 BELMONT CIR $0.00 -1 1 .75 ROMEOVILLE IL 60446 0.75 $15,000.00 $85,495.00 1802131 800 001 $34,500.00 02/28/2000 ALEXANDER SHABIN 02/28/2010 120 90 0.32 2130 OLD MILL STREET $230,000.00 -1 2 3 WALL NJ 08750 3.00 $34,500.00 $172,500.00 1802172 800 001 $6,870.43 01/31/2000 ANTHONY BARADAT 01/31/2010 120 62.69 0.64 13320 SOUTHWEST 96TH AVENUE $260,000.00 -1 1 .75 MIAMI FL 33176 0.75 $25,000.00 $137,980.17 1802222 800 001 $21,384.08 01/31/2000 WILLIAM F. TAYLOR JR 01/31/2010 120 99.96 0.45 507 SAINT MICHAEL DRIVE $215,000.00 3.75 1 MIDDLETOWN DE 19709 3.75 $42,900.00 $171,920.00 1802255 800 001 $10,760.00 02/14/2000 CONNIE P. PERKINS 02/14/2010 120 63.59 0.41 10464 BROOKTREE TERRACE $373,000.00 -1 1 .75 SAN DIEGO CA 92131 0.75 $23,000.00 $214,200.00 1802412 800 001 $12,826.29 01/20/2000 DENISE E. ROPER 01/20/2010 120 79.97 0.44 20503 WOODWORTH $0.00 1 1 REDFORD MI 48240 1.00 $23,100.00 $56,873.00 1802420 800 001 $9,963.18 01/13/2000 EDWARD J. GREGORY 01/13/2010 120 88.2 0.32 BOX 119 $0.00 -1 1 1.5 CHARLESTOWN NH 03603 1.50 $10,300.00 $80,550.00 1802537 800 001 $7,819.68 02/17/2000 JOHN M. WALKER 02/16/2010 120 59.44 0.5 208 LAKEWOOD STREET $140,000.00 -1 1 .75 PAGOSA SPRINGS CO 81147 0.75 $20,000.00 $63,220.30 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1802594 800 001 $20,000.00 03/24/2000 JILL S. PELLAND 03/15/2010 120 67.67 0.37 1886 SKIFF COURT $0.00 -1 1 .5 TOMS RIVER NJ 08753 0.50 $40,000.00 $163,000.00 1802636 GM HOURLY 800 001 $20,593.43 02/02/2000 JAMES L. LUDLOW 01/31/2010 120 79.97 0.2 731 W COUNTY ROAD 950 N $0.00 0.25 1 LIZTON IN 46149 0.25 $38,800.00 $73,151.00 1802685 800 001 $6,399.56 02/01/2000 ROBERT R. DERDZINSKI 01/21/2010 120 89.45 0.27 650 GAVIN AVE $155,000.00 -1 1 1.75 ROMEOVILLE IL 60446 1.75 $28,500.00 $110,150.00 1802701 800 001 $18,200.00 02/02/2000 GREGG STROHKORB 02/02/2010 120 81.63 0.47 401 NYSTROM LANE S-316 $0.00 -1 1 2.25 WINTER PARK CO 80482 2.25 $18,200.00 $291,900.00 1802719 800 001 $28,350.36 02/13/2000 JOSEPH AVRAHAM 02/11/2010 120 50.04 0.47 132 KONNER AVE. $0.00 -1 2 .75 MONTVILLE NJ 07058 0.75 $40,000.00 $160,175.00 1802743 800 001 $18,540.92 02/07/2000 ROBERT E. STARR 02/07/2010 120 56.93 0.27 6924 WEST 113TH STREET $0.00 -1 1 .75 WORTH IL 60482 0.75 $20,000.00 $65,400.00 1802768 800 001 $9,395.85 02/05/2000 MICHAEL S. SCHNEIDER 02/03/2010 120 89.18 0.4 389 HILLDALE RD $0.00 -1 1 1.75 HOLTWOOD PA 17532 1.75 $18,000.00 $85,000.00 1802818 800 001 $4,334.00 03/06/2000 MICHAEL V. TRUJILLO 03/06/2010 120 79.76 0.31 4108 ARAPAHOE ROAD $198,000.00 -1 1 .75 SANTA FE NM 87505 0.75 $23,500.00 $134,433.00 1802958 800 001 $9,612.62 03/27/2000 CHARLES P. KELLY 03/24/2010 120 60.21 0.42 411 GLENDALE DR $0.00 -1 1 .75 FLORENCE SC 29506 0.75 $20,000.00 $25,159.00 1803238 800 001 $37,815.95 02/04/2000 DELENE JOSEPH 02/04/2010 120 77.29 0.44 20 KRISTEN CT $182,000.00 -1 2 .75 NEW ORLEANS LA 70128 0.75 $40,000.00 $100,673.83 1803295 GM HOURLY 800 001 $22,024.06 02/14/2000 ARTHUR FELDNER JR 02/14/2010 120 89.99 0.25 128 HELMETTA ROAD $165,000.00 1.5 1 MONROE TWP. NJ 08831 1.50 $25,600.00 $122,890.00 1803337 800 001 $2,820.12 02/16/2000 THOMAS R. PETERSON 02/16/2010 120 90 0.29 3325 HUMBOLDT ROAD $122,000.00 -1 1 1.75 GREEN BAY WI 54311 1.75 $48,500.00 $55,000.00 1803378 800 001 $37,000.00 02/08/2000 ALITA P. TUCKER 02/03/2010 120 88.66 0.29 UNIT 406 $0.00 -1 2 1.75 CHICAGO IL 60607 1.75 $40,000.00 $146,192.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1803428 800 001 $8,800.00 02/09/2000 DAVID J. METZLER 02/04/2010 120 79.62 0.3 1917 BROOKFIELD DRIVE $187,000.00 -1 1 .5 ROANOKE VA 24018 0.50 $40,000.00 $108,894.00 1803436 800 001 $13,200.00 01/28/2000 JAMES E. WEED 01/28/2010 120 89.98 0.34 1235 OXFORD CIRCLE $133,000.00 -1 1 1.75 AKRON OH 44312 1.75 $13,200.00 $105,450.00 1803444 800 001 $149,550.00 03/16/2000 HELMUT WEBER 03/15/2010 120 43.5 0.36 83 EDEN STREET $855,000.00 -1 3 .75 BAR HARBOR ME 04609 0.75 $150,000.00 $221,907.63 1803543 800 001 $77,237.71 01/24/2000 JEFFREY FORD 01/24/2010 120 72.85 0.27 1720 WEST STREET $341,000.00 -1 3 .5 MANSFIELD MA 02048 0.50 $85,000.00 $163,400.00 1803659 800 001 $13,005.19 01/20/2000 EUGENE L. BRUNO JR. 01/20/2010 120 84.32 0.31 5801 RIVERFRONT DRIVE $152,000.00 -1 1 1.75 PALMYRA NJ 08065 1.75 $70,000.00 $50,000.00 1803717 800 001 $16,908.18 01/26/2000 JAMES MULARADELIS 01/26/2010 120 89.66 0.31 38 CUMBERLAND ROAD $140,000.00 -1 1 1.75 HAMILTON SQUARE NJ 08690 1.75 $26,000.00 $99,518.00 1803774 800 001 $18,000.00 01/24/2000 RONALD A. GREENE 01/12/2010 120 90 0.28 1172 S SOUTH END RD $180,000.00 -1 1 1.5 OREGON CITY OR 97045 1.50 $19,600.00 $142,400.00 1803816 800 001 $21,972.48 02/11/2000 MICHAEL R. KANDLE 02/11/2010 120 95.91 0.38 11 ORCHARD DRIVE $228,000.00 3.75 1 3.75 DURHAM NH 03824 3.75 $35,000.00 $176,000.00 1803840 800 001 $18,796.99 02/23/2000 RONALD D. SHOEMAKE SR 02/18/2010 120 89.17 0.29 11916 KEMP DRIVE $120,000.00 -1 1 1.75 FROSTBURG MD 21532 1.75 $20,000.00 $87,000.00 1803865 800 001 $23,600.00 02/11/2000 TIMOTHY J. BURCK 02/11/2010 120 89.77 0.33 3784 PHILNOLL DRIVE $238,000.00 -1 1 1.75 CINCINNATI OH 45247 1.75 $23,600.00 $189,325.00 1803899 800 001 $14,660.58 02/09/2000 CHRISTINA L. FINNIE 02/03/2010 120 79.22 0.37 471 TOPSOIL DRIVE $200,000.00 -1 1 .75 VALLEJO CA 94591 0.75 $25,000.00 $133,439.00 1803956 800 001 $3,968.97 01/28/2000 SHAWN P. EDENS 01/28/2010 120 84.33 0.14 369 S SEQUOYAH CIRCLE NE $91,591.00 -1 1 1.75 CALHOUN GA 30701 1.75 $10,000.00 $67,237.70 1803972 800 001 $7,441.15 02/05/2000 CON J. LAM 01/28/2010 120 71.22 0.18 282 WESTRIDGE AVE. $335,000.00 -1 1 .75 DALE CITY CA 94015 0.75 $51,000.00 $187,592.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1804004 SATURN 800 001 $15,700.00 01/18/2000 JEFFREY HIGGINS 01/18/2010 120 90 0.52 4244 PULASKI HIGHWAY $0.00 -1 1 1.5 CULLEOKA TN 38451 1.50 $16,300.00 $129,950.00 1804020 GM SALARIED 800 001 $40,838.60 01/28/2000 PAUL R. GOHLKE 01/28/2010 120 79.64 0.33 31171 SENECA LANE $0.00 -0.25 2 NOVI MI 48377 0.00 $62,000.00 $133,105.00 1804228 GMAC 800 001 $11,812.00 01/24/2000 JAMES G. PHILLIPS 01/19/2010 120 77.37 0.29 5510 64TH COURT SE $0.00 0.25 1 OLYMPIA WA 98513 0.25 $20,000.00 $107,662.00 1804236 800 001 $17,420.80 01/24/2000 SANDRA R. JAMES 01/24/2010 120 89.73 0.42 5143 OBSIDIAN COURT SE $116,900.00 1.75 1 SALEM OR 97306 1.75 $17,700.00 $87,193.00 1804277 800 001 $10,615.61 02/04/2000 CARL J. OLSEN 02/03/2010 120 64.75 0.18 120 RAILROAD AVE $295,000.00 -1 1 .75 SPRECKELS CA 93962 0.75 $50,000.00 $141,006.00 1804285 800 001 $27,184.34 02/08/2000 ROY A. LEFF 02/07/2010 120 78.14 0.3 563 E BLASIDELL DR $0.00 -1 2 .75 CLAREMONT CA 91711 0.75 $35,000.00 $148,627.00 1804343 GM SALARIED 800 001 $16,063.11 01/18/2000 TERRY L. PATTERSON 01/18/2010 120 88.91 0.45 39402 HELENA $0.00 -1 1 1.5 STERLING HEIGHTS MI 48313 1.50 $20,000.00 $166,700.00 1804392 800 001 $25,000.00 02/04/2000 GREGG A. CREASER 02/04/2010 120 74.44 0.21 58 E. MYRNA LANE $0.00 -1 1 .75 TEMPE AZ 85284 0.75 $40,000.00 $138,653.61 1804434 800 001 $29,000.00 04/10/2000 JEROME V. MAHERN 04/06/2010 120 51.46 0.42 6 COUNTRY CLUB GATE $390,000.00 -1 2 .75 PACIFIC GROVE CA 93950 0.75 $30,000.00 $170,693.00 1804491 800 001 $13,300.00 01/24/2000 CALVIN W. BLAKE 01/24/2010 120 84.97 0.38 3720 MAPLEWOOD PLACE $268,000.00 1.75 1 SUWANEE GA 30024 1.75 $13,300.00 $214,000.00 1804509 GMAC 800 001 $8,285.14 01/15/2000 DENNIS G. SHELL 01/15/2010 120 79.99 0.14 11736 TOLES ROAD $0.00 -1 1 .5 EATON RAPIDS MI 48827 0.50 $39,900.00 $108,083.00 1804574 800 001 $43,658.26 01/27/2000 KENNETH E. NOIA SR 01/27/2010 120 89.99 0.5 37655 CANTERBURY STREET $350,000.00 -1 2 1.25 FREMONT CA 94536 1.25 $69,500.00 $245,451.00 1804582 800 001 $11,300.00 01/31/2000 CARL S. RITZ 01/31/2010 120 90 0.37 80 DOGWOOD ROAD $118,000.00 -1 1 1.75 DRUMS PA 18222 1.75 $11,600.00 $92,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1804624 GM SALARIED 800 001 $17,394.49 02/14/2000 MICHAEL S. KANARIOS 02/14/2010 120 57.75 0.43 101 W 79TH ST. APT.3C $650,000.00 -1 1 .5 NEW YORK NY 10024 0.50 $25,000.00 $350,393.00 1804699 800 001 $25,852.22 02/02/2000 WILLIAM J. HAND 01/31/2010 120 32.61 0.3 491 VINE RD.& WIREGRASS RD. $0.00 -1 2 .75 FAIRPLAY CO 80440 0.75 $30,000.00 $0.00 1804871 800 001 $12,216.48 01/21/2000 CHRISTIAN A. BIGSBY 01/21/2010 120 80 0.35 10705 CAMBIUM COURT $248,000.00 -1 1 .75 RALEIGH NC 27613 0.75 $28,400.00 $170,000.00 1804962 800 001 $14,000.83 01/28/2000 AMANDA MILES-GRAETER 01/28/2010 120 90 0.24 100 SNOWDRIFT LANE $95,000.00 1.75 1 MARS HILL NC 28754 1.75 $14,200.00 $70,850.00 1804988 GMAC 800 001 $21,942.52 01/25/2000 CHRIS D. ALTIG 01/21/2010 120 89.98 0.34 3405 W. CRANDALL LANE $0.00 -1 1 1.5 SPOKANE WA 99208 1.50 $86,400.00 $158,520.00 1805027 800 001 $6,903.58 02/17/2000 KIMBERLY A. PRATT BORDEAUX 02/17/2010 120 76.92 0.32 11398 EAST YATES CENTER ROAD $0.00 -1 1 .75 LYNDONVILLE NY 14098 0.75 $12,000.00 $38,000.00 1805134 800 001 $27,441.40 02/17/2000 RICHARD J. HINRICHS 02/11/2010 120 79.05 0.34 9299 FAIRHOPE AVENUE $0.00 -0.25 2 FAIRHOPE AL 36532 0.00 $40,000.00 $161,572.00 1805167 800 001 $9,135.37 04/05/2000 JOVINO O. HERNANDEZ JR 03/28/2010 120 86.22 0.3 #804 $50,000.00 -1 1 1.75 WINTER HAVEN FL 33880 1.75 $10,000.00 $33,109.11 1805217 800 001 $24,084.65 02/11/2000 JOHN R. GRIFFITH 02/10/2010 120 79.97 0.31 264 DELAPLANE AVENUE $0.00 -1 1 .75 NEWARK DE 19711 0.75 $35,400.00 $156,521.29 1805225 GM SALARIED 800 001 $36,670.47 01/29/2000 LINDA J. WILLIAMS 01/29/2010 120 69.81 0.38 4987 SPRING MEADOW DRIVE $300,000.00 -0.25 2 CLARKSTON MI 48348 0.00 $37,500.00 $171,941.00 1805233 800 001 $8,893.53 02/23/2000 GORDON VATCH 02/23/2010 120 74.23 0.26 145 SE 11TH STREET $110,000.00 -1 1 .75 DEERFIELD BEACH FL 33441 0.75 $10,000.00 $71,653.00 1805282 800 001 $1,962.06 02/09/2000 JOHN B. DELL 02/08/2010 120 40.19 0.18 0062 HACKBERRY LANE $155,000.00 -1 1 .75 PARACHUTE CO 81635 0.75 $10,000.00 $52,287.00 1805373 800 001 $22,201.57 03/04/2000 FREDERICK C. GUNKEL 03/04/2010 120 52.8 0.35 3701 SOLITUDE ROAD $0.00 -1 1 .75 LAS VEGAS NV 89108 0.75 $24,000.00 $65,757.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1805464 GM SALARIED 800 001 $13,633.44 02/08/2000 ROBERT B. WILLIAMS 01/25/2010 120 78.86 0.18 9201 MABLEY HILL $0.00 0.5 1 FENTON MI 48430 0.50 $130,000.00 $67,141.00 1805480 800 001 $8,565.75 03/22/2000 BARRY G. COX 03/22/2010 120 81.27 0.25 109 NEW KENT DRIVE $130,000.00 -1 1 1.75 GOODE VA 24556 1.75 $60,000.00 $45,649.00 1805548 800 001 $1,962.27 01/19/2000 RUSSELL J. FARSTEAD 01/19/2010 120 59.4 0.29 2005 74TH ST SE $125,000.00 -1 1 .75 EVERETT WA 98203 0.75 $10,000.00 $64,250.00 1805555 800 001 $26,954.05 02/15/2000 TIMOTHY L. MUTHER 02/15/2010 120 66.98 0.46 953 LONG BRANCH WAY $110,000.00 -1 2 .5 GRETNA VA 24557 0.50 $44,200.00 $29,475.00 1805647 800 001 $8,787.06 01/21/2000 MICHAEL P. PENDER 01/20/2010 120 79.49 0.33 21 WINTERHILL ROAD $0.00 -1 1 1 HOLDEN MA 01520 1.00 $40,000.00 $148,386.00 1805654 800 001 $19,749.40 02/28/2000 SAMUEL V. HOUSTON 02/28/2010 120 76.85 0.37 316 GARDEN AVENUE $78,000.00 -1 1 .75 LOS LUNAS NM 87031 0.75 $20,000.00 $39,944.85 1805712 800 001 $4,357.26 03/07/2000 BETSY M. MEINZEN 03/04/2010 120 72.36 0.46 436 MISSION HILLS DR $0.00 -1 1 .75 FORT WAYNE IN 46804 0.75 $12,000.00 $69,039.67 1805753 800 001 $99,873.82 02/10/2000 WAYNE C. WEINER 02/10/2010 120 64.67 0.45 713 S DELANEY AVENUE $825,000.00 -1 3 .75 ORLANDO FL 32801 0.75 $100,000.00 $433,535.20 1805878 GM SALARIED 800 001 $31,934.56 01/25/2000 COLIN A. ROBERTS 01/25/2010 120 89.99 0.4 2048 BEDFORD $221,000.00 -1 2 2 HOLLY MI 48442 2.00 $32,300.00 $166,583.00 1805928 800 001 $36,461.38 01/20/2000 JEFFREY D. LEMBECK 01/20/2010 120 72.67 0.44 8015 NORTH STEPHANIE STREET $275,000.00 -1 2 .5 SPOKANE WA 99208 0.50 $40,000.00 $159,846.00 1806116 800 001 $20,016.34 01/27/2000 RICK SANFORD 01/27/2010 120 90 0.48 5142 STONEYFORK COURT $205,000.00 -1 1 1.75 MABLETON GA 30126 1.75 $20,500.00 $163,900.00 1806256 800 001 $20,400.00 01/28/2000 RANIA SAMMOUR 01/28/2010 120 90 0.3 4635 OAKVISTA $136,000.00 -1 1 1.75 CLARKSTON MI 48346 1.75 $20,400.00 $102,000.00 1806363 800 001 $12,173.72 01/20/2000 ROSS E. HARTZELL 01/20/2010 120 90 0.29 2912 EAGLE POINTE ROAD $307,000.00 -1 1 1.5 GODFREY IL 62035 1.50 $30,700.00 $245,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1806371 800 001 $14,381.70 04/05/2000 DONNA P. AMBRIFI 04/04/2010 120 79.18 0.49 39133 FOREST PARK LN $0.00 -1 1 .75 OAKHURST CA 93644 0.75 $15,000.00 $118,016.14 1806454 800 001 $14,286.81 02/11/2000 DARREL W. DUBREE 02/11/2010 120 73.66 0.24 15 OAK TREE LANE $0.00 -1 1 .75 BLOOMINGTON IL 61704 0.75 $20,000.00 $63,976.00 1806603 800 001 $13,737.07 02/09/2000 PHILLIP D. BOGARD 02/09/2010 120 73.9 0.39 79 WOODMANOR PLACE $200,000.00 -1 1 .75 JACKSON TN 38305 0.75 $20,000.00 $127,802.65 1806611 800 001 $22,285.37 02/14/2000 EDWARD E. WEEKS JR 02/11/2010 120 79.71 0.31 2002 FENTRESS ST. $150,000.00 -1 1 .75 GREENSBORO NC 27407 0.75 $29,000.00 $90,564.00 1806702 800 001 $18,583.10 01/31/2000 CYNTHIA K. BLAINE 01/25/2010 120 78.32 0.42 9721 LELAND WAY $185,000.00 -1 1 .5 STOCKTON CA 95212 0.50 $40,000.00 $104,887.12 1806744 800 001 $17,225.00 02/04/2000 WILLIAM TRAGESER 02/03/2010 120 66.26 0.34 702 BURNT STUMP LANE $0.00 -1 1 .75 FIELDBROOK CA 95519 0.75 $20,000.00 $172,157.51 1806769 800 001 $57,807.75 02/07/2000 KENNETH B. STANNARD 02/07/2010 120 61.22 0.44 11210 WELD COUNTY ROAD 17 $245,000.00 -1 3 .75 LONGMONT CO 80504 0.75 $150,000.00 $0.00 1806785 800 001 $2,000.00 02/10/2000 JOHN A. FERGUSON JR 02/07/2010 120 74.04 0.42 9117 GLENRIDGE ROAD $208,000.00 -1 1 .75 SILVER SPRING MD 20910 0.75 $10,000.00 $144,000.00 1806827 800 001 $7,597.74 01/31/2000 ROBERT B. NAKASHOJI 01/31/2010 120 89.4 0.22 6533 PINEBROOK WAY $132,144.00 -1 1 1.75 ROCKLIN CA 95677 1.75 $14,500.00 $103,637.58 1806850 800 001 $10,000.00 02/02/2000 VERNES E. COLLINS 02/02/2010 120 75.38 0.17 1249 EAST AVENIDA ISABELLA $0.00 -1 1 .75 CASA GRANDE AZ 85222 0.75 $25,100.00 $76,667.07 1806892 800 001 $11,904.36 02/12/2000 GENEVIEVE PONT-KINGDON 02/09/2010 120 34.86 0.46 587 E 7TH AVE $250,000.00 -1 1 .75 SALT LAKE CITY UT 84103 0.75 $20,000.00 $67,141.14 1807007 800 001 $16,896.11 04/03/2000 BRENDA DURHAM 04/01/2010 120 77.28 0.44 925 NW 117 STREET $75,000.00 -1 1 .75 MIAMI FL 33168 0.75 $18,000.00 $39,962.00 1807015 800 001 $4,500.00 02/15/2000 KEITH C. CORBIN 02/15/2010 120 45.63 0.4 4 CRAWFORD AVENUE $0.00 -1 1 .5 OXFORD MI 48371 0.50 $20,000.00 $47,982.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1807049 800 001 $23,851.95 03/06/2000 SEAN F. BURKE 02/25/2010 120 77.75 0.36 170 WARREN ROAD $0.00 -1 1 .75 TOWNSEND MA 01469 0.75 $25,000.00 $146,043.10 1807163 800 001 $12,513.44 03/04/2000 BLANDINA MENDES 03/02/2010 120 63.89 0.4 21 LEVANT STREET $202,000.00 -1 1 .75 DORCHESTER MA 02122 0.75 $15,000.00 $114,053.00 1807270 800 001 $36,499.84 02/08/2000 AIDAN J. MURPHY 02/08/2010 120 79.97 0.25 1103 BOUCHER AVENUE $0.00 -1 2 .75 ANNAPOLIS MD 21403 0.75 $37,500.00 $210,403.00 1807320 800 001 $14,690.67 02/17/2000 RICHARD R. BEHLING 02/17/2010 120 70.08 0.38 621 E BRIDLEWOOD LN $0.00 -1 1 .75 OAK CREEK WI 53154 0.75 $15,000.00 $118,148.55 1807353 800 001 $14,524.61 03/31/2000 ROBERT C. EURTO 03/31/2010 120 60.41 0.38 149 R. CREAM POT ROAD $290,000.00 0 1 DURHAM CT 06422 0.50 $125,000.00 $50,000.00 1807452 800 001 $14,260.36 04/14/2000 DONALD W. ROYSTER 04/14/2010 120 90 0.25 65 TARA WOODS DRIVE $164,000.00 -1 1 1.75 BUMPASS VA 23024 1.75 $16,200.00 $129,600.00 1807544 800 001 $20,169.38 02/29/2000 PUI P. CHIN 02/17/2010 120 89.29 0.28 1239 SOUTH 8TH STREET $75,000.00 -1 1 1.75 PHILADELPHIA PA 19148 1.75 $38,500.00 $28,464.00 1807577 GMAC 800 001 $16,163.51 01/21/2000 ROBERT W. KOENDERS 01/21/2010 120 89.9 0.16 2311 LINCOLN MANOR $82,000.00 -1 1 1.25 FLINT MI 48507 1.25 $16,400.00 $57,321.00 1807601 800 001 $17,709.94 02/16/2000 ERIN M. FARR 02/16/2010 120 79.96 0.55 2460 ROBIN LANE $112,000.00 -1 1 .75 GREEN BAY WI 54303 0.75 $19,500.00 $70,059.00 1807684 800 001 $43,061.59 01/29/2000 THOMAS C. PINTARELLI 01/29/2010 120 79.41 0.44 2786 BRISTOL WAY $480,000.00 -1 2 .75 REDWOOD CITY CA 94062 0.75 $80,000.00 $301,184.00 1807692 800 001 $28,200.72 02/21/2000 TODD ELLIS 02/10/2010 120 78.76 0.39 999 N MADISON AVENUE $325,000.00 -1 2 .75 PASADENA CA 91104 0.75 $40,000.00 $215,970.00 1807825 GM HOURLY 800 001 $5,348.77 01/31/2000 ROBERT C. METCALFE 01/24/2010 120 79.39 0.39 11597 FARMHILL DRIVE $176,500.00 -1 1 .5 FENTON MI 48430 0.50 $26,500.00 $113,620.00 1807908 800 001 $20,729.57 02/25/2000 ANTHONY SCHWARTZ 02/25/2010 120 89.88 0.52 18016 WOOD ST $72,000.00 -1 1 3 MELVINDALE MI 48122 3.00 $22,100.00 $42,612.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1807957 GMAC 800 001 $6,120.00 02/07/2000 BEVERLY C. FRANKLIN 02/07/2010 120 79.82 0.42 1001 LORD THOMAS ROAD $99,000.00 0.25 1 WILMINGTON NC 28405 0.25 $10,000.00 $69,021.00 1808021 800 001 $14,978.56 02/02/2000 DAVID BISHOP 02/02/2010 120 79.95 0.43 2279 SHORE LINE DRIVE $0.00 -1 1 1 BRIGHTON MI 48114 1.00 $192,000.00 $127,802.00 1808054 800 001 $19,407.87 01/26/2000 TIMOTHY A. BARDWELL 01/25/2010 120 90 0.43 3408 LAFRAMBOISE ROAD $195,000.00 -1 1 1.75 YAKIMA WA 98901 1.75 $19,500.00 $156,000.00 1808096 GM HOURLY 800 001 $23,073.63 03/02/2000 KENNETH SPEIGL 03/02/2010 120 81.37 0.45 12407 BENTON ROAD $121,000.00 -1 1 2 GRAND LEDGE MI 48837 2.00 $24,000.00 $74,455.91 1808138 800 001 $4,804.38 02/04/2000 JOHN G. ERB 02/04/2010 120 79.96 0.33 35963 S. WIND CREST DRIVE $255,000.00 -1 1 .75 TUCSON AZ 85739 0.75 $149,600.00 $54,306.00 1808146 800 001 $31,967.78 03/03/2000 DAVID N. SIMPSON 01/25/2010 120 67.2 0.5 299 DILLEY ROAD $250,000.00 -1 2 .75 WESTCLIFFE CO 81252 0.75 $35,000.00 $133,000.00 1808245 800 001 $99,525.00 03/11/2000 STEPHEN A. BEUKAS, DMD 03/09/2010 120 88.63 0.42 28 ACKERMAN DRIVE $0.00 -1 3 1.75 MAHWAH NJ 07430 1.75 $100,000.00 $560,318.00 1808302 800 001 $54,700.00 03/22/2000 DAVID MATHIOS 03/22/2010 120 47.83 0.35 14 MCDONOUGH PLACE $690,000.00 -1 3 .5 NORTH CALDWELL NJ 07006 0.50 $100,000.00 $230,000.00 1808385 800 001 $11,065.71 01/26/2000 DAVID N. GRIFFIN 01/26/2010 120 89.36 0.52 5903 SE RIVERBOAT DRIVE $70,500.00 -1 1 1.75 STUART FL 34997 1.75 $30,000.00 $33,000.00 1808393 800 001 $14,246.01 02/07/2000 BARRY E. ANDERS 02/07/2010 120 89.97 0.33 135 DODGION STREET $155,000.00 -1 1 1.75 WYTHEVILLE VA 24382 1.75 $27,300.00 $100,000.00 1808450 800 001 $6,000.00 02/11/2000 BRETT W. BENNETT 02/11/2010 120 79.01 0.29 2021 N. LITTEVILLE ROAD $0.00 -1 1 .75 AVON NY 14414 0.75 $40,000.00 $50,858.00 1808682 800 001 $6,000.00 02/07/2000 GARY FRIEND 02/07/2010 120 87.74 0.2 5250 BRIDGE TRAIL WEST $360,000.00 -1 1 1.25 COMMERCE MI 48382 1.25 $40,000.00 $275,000.00 1808690 800 001 $29,062.86 02/01/2000 THEODORE SANFORD 01/21/2010 120 90 0.42 220 QUAIL RUN COURT $240,000.00 -1 2 1.75 DEL REY OAKS CA 93940 1.75 $28,800.00 $187,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1808740 800 001 $22,971.08 02/01/2000 JERZY CZARNOWSKI 01/26/2010 120 89.97 0.43 22013 SE 270TH STREET $197,000.00 1.75 1 MAPLE VALLEY WA 98038 1.75 $77,700.00 $99,544.00 1808898 800 001 $10,000.00 02/10/2000 PAUL P. ALATI 02/04/2010 120 83.79 0.45 728 SE 30TH AVENUE $227,500.00 -1 1 1.75 PORTLAND OR 97214 1.75 $20,000.00 $170,625.00 1808906 800 001 $12,475.58 02/09/2000 JAMES M. OMAGE 02/09/2010 120 54 0.37 74 WOODOAK DRIVE $0.00 -1 1 .75 WESTBURY NY 11590 0.75 $40,000.00 $154,407.00 1808963 800 001 $18,758.61 02/12/2000 ALLEN L. SIMS 02/10/2010 120 79.8 0.25 2120 BOWLER RD $0.00 -1 1 .75 COLLINSVILL IL 62234 0.75 $20,000.00 $115,660.08 1808989 800 001 $30,988.76 02/15/2000 JOHN DACHOWSKI 02/15/2010 120 68.05 0.39 47 BUCK ROAD $0.00 -1 2 .75 WARRINGTON PA 18976 0.75 $40,000.00 $140,334.38 1809102 800 001 $9,525.99 02/16/2000 VERONICA J. THOMAS 02/16/2010 120 97.14 0.44 201 N JOANN $60,000.00 3.75 1 3.75 WICHITA KS 67203 3.75 $10,000.00 $48,280.89 1809136 800 001 $14,699.89 03/29/2000 DONALD K. LANCE 03/25/2010 120 89.88 0.42 138 UPWARD WAY $82,000.00 -1 1 1.75 CANTON NC 28716 1.75 $14,700.00 $59,005.00 1809219 GM SALARIED 800 001 $5,000.00 01/20/2000 STEPHEN A. PADILLA 01/20/2010 120 89.99 0.27 1011 W. MAPLE $0.00 -1 1 1.5 MILFORD MI 48381 1.50 $61,500.00 $289,445.00 1809243 800 001 $8,487.13 02/15/2000 TONG S. KIN 02/15/2010 120 90 0.5 33685 SEBASTIAN LANE $155,000.00 -1 1 1.75 STERLING HTS MI 48310 1.75 $15,500.00 $124,000.00 1809250 GM RETIREE 800 001 $10,352.23 02/25/2000 ANTHONY TERESI 02/25/2010 120 76.92 0.37 203 PELLMAN PLACE $0.00 -1 1 .5 WEST SENECA NY 14218 0.50 $20,000.00 $50,000.00 1809342 800 001 $8,927.50 02/15/2000 RAYMOND H. CHRISTIAN 02/09/2010 120 58.12 0.29 33 PATRICIA ROAD $240,000.00 -1 1 .75 WESTMINSTER MA 01473 0.75 $40,000.00 $99,491.00 1809359 800 001 $31,835.40 02/09/2000 JOSEPH E. COLLETTE III 02/09/2010 120 63.75 0.48 24 LIBERTY HILL DRIVE $0.00 -1 2 .75 BLACKSTONE MA 01504 0.75 $40,000.00 $138,500.00 1809474 GM SALARIED 800 001 $9,900.00 01/25/2000 STEVEN P. RAGALYI 01/25/2010 120 90 0.28 3636 BRADLEY BROWNLEE ROAD $98,000.00 1.5 1 CORTLAND OH 44410 1.50 $10,000.00 $77,300.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1809508 800 001 $9,891.57 02/10/2000 MARIE F. RADER 02/10/2010 120 89.63 0.37 92 FARNWOOD ROAD $120,500.00 -1 1 1.75 MT. LAUREL NJ 08054 1.75 $18,000.00 $90,000.00 1809532 800 001 $20,323.01 03/06/2000 TUESDAY M. PAINE 02/28/2010 120 79.84 0.48 58 VILLAGE ROAD $94,000.00 -1 1 1.75 SHELBURNE NH 03581 1.75 $22,500.00 $52,547.00 1809722 800 001 $4,879.85 01/25/2000 CLINTON W. RAMSEY 01/25/2010 120 77.83 0.34 10854 E. LE MARCHE DR. $218,000.00 -1 1 .5 SCOTTSDALE AZ 85259 0.50 $62,000.00 $107,677.00 1809789 800 001 $25,658.84 02/16/2000 ANTHONY J. ELEFANTE 02/07/2010 120 81.49 0.46 12 TAYLOR WAY $310,000.00 -1 2 1.75 WASHINGTON CROSSING PA 18977 1.75 $28,000.00 $224,628.00 1809805 800 001 $3,396.44 02/08/2000 JOHN S. PETRUZZELLO 02/03/2010 120 72.63 0.26 335 GEORGETOWN DRIVE $200,000.00 -1 1 1.25 WATERTOWN CT 06795 1.25 $40,000.00 $105,268.00 1809862 GM SALARIED 800 001 $14,874.93 01/24/2000 DENNIS M. BLAIR 01/24/2010 120 90 0.37 2700 N VALHALLA DRIVE $0.00 -1 1 1.5 MARION IN 46952 1.50 $21,000.00 $168,000.00 1809987 800 001 $102,192.51 02/04/2000 RAE W. REAVIS 02/01/2010 120 79.99 0.43 3644 MAY STREET $700,000.00 -1 3 .75 LOS ANGELES CA 90066 0.75 $145,300.00 $414,630.00 1810027 800 001 $18,000.00 03/27/2000 DAWN EVANS 03/15/2010 120 52.95 0.32 197 FALMOUTH ROAD $315,000.00 -1 1 .75 SCARSDALE NY 10583 0.75 $50,000.00 $116,786.00 1810035 800 001 $12,822.44 02/18/2000 KAREN L. KREGER 02/18/2010 120 89.96 0.35 1001 WEST 47TH STREET $133,000.00 -1 1 1.75 RICHMOND VA 23225 1.75 $12,900.00 $103,600.00 1810076 800 001 $18,981.01 02/02/2000 KATHY M. MILLER 02/02/2010 120 72.93 0.36 3 JULIUS STREET $0.00 -1 1 .75 VINCENNES IN 47591 0.75 $20,000.00 $41,258.00 1810084 GMAC 800 001 $2,544.24 03/09/2000 BARBARA J. STOKEL 03/09/2010 120 79.97 0.24 365 GLENWOOD ROAD $624,000.00 -1 1 .5 RIDGEWOOD NJ 07450 0.50 $74,000.00 $425,000.00 1810233 800 001 $3,657.61 02/09/2000 RONDA KURAISA 02/09/2010 120 49.94 0.49 UNIT 348 $169,000.00 -1 1 .75 SANTA CLARA CA 95051 0.75 $10,000.00 $74,393.94 1810274 GM RETIREE 800 001 $9,047.57 02/08/2000 JAMES ANDERSON 02/08/2010 120 60 0.3 2497 FIDDLEWOOD DRIVE $0.00 -1 1 1 GRAYLING MI 49738 1.00 $60,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1810290 800 001 $21,917.99 02/15/2000 ROBERT F. ZONNEVYLLE 02/15/2010 120 65.02 0.23 11 HARVEST LANE $340,000.00 -1 1 .75 TINTON FALL NJ 07724 0.75 $30,000.00 $191,058.19 1810316 800 001 $27,035.42 01/21/2000 JAMES P. PICKETT 01/21/2010 120 74.38 0.49 5180 BRADY ROAD $242,000.00 -1 2 1 HOWELL MI 48843 1.00 $55,000.00 $125,000.00 1810324 800 001 $8,072.34 01/25/2000 JOANNE A. LANDERS 01/20/2010 120 82.35 0.42 2609 ANNA WAY $85,000.00 -1 1 1.75 SACRAMENTO CA 95821 1.75 $10,000.00 $60,000.00 1810332 GM SALARIED 800 001 $27,162.97 02/17/2000 W. DAVIS C. COCHRAN JR. 02/17/2010 120 90 0.44 7063 MISSION HILLS $0.00 1.75 2 YPSILANTI MI 48197 2.00 $36,000.00 $121,499.00 1810340 GM SALARIED 800 001 $32,173.49 01/28/2000 ANTHONY J. MARSALA 01/28/2010 120 79.67 0.28 727 MORNINGSIDE DRIVE $0.00 -1 2 .25 GRAND BLANC MI 48439 0.25 $72,000.00 $150,268.00 1810415 800 001 $18,395.37 02/15/2000 VICTOR J. BRATTA 02/15/2010 120 70.19 0.37 35394 EDMUNDS GROVE $235,000.00 -1 1 .75 NEW BALTIMORE MI 48047 0.75 $20,000.00 $144,954.00 1810498 800 001 $11,679.84 02/25/2000 WILLIAM C. HUDDIAM 02/17/2010 120 64.29 0.24 5424 COCHRAN DRIVE $0.00 -1 1 .75 NASHVILLE TN 37220 0.75 $25,000.00 $205,475.00 1810530 GM HOURLY 800 001 $11,187.52 01/21/2000 MICHAEL A. SALITSKY 01/21/2010 120 90 0.37 1160 UPPER MOUNTAIN ROAD $0.00 -1 1 1.5 LEWISTON NY 14092 1.50 $15,900.00 $93,000.00 1810589 800 001 $25,995.20 02/11/2000 DENNIS A. MCCARTHY 02/08/2010 120 73.87 0.48 1549 HARMONY AVE $0.00 -1 2 .75 ORMOND BEACH FL 32174 0.75 $26,000.00 $58,953.00 1810720 800 001 $11,429.30 02/11/2000 NANCY KYLE FRASER 02/11/2010 120 33.33 0.03 327 KELLY ROAD $0.00 -1 1 1.25 NEW LEBANON NY 12125 1.25 $89,600.00 $210,390.00 1810803 800 001 $39,744.52 01/21/2000 MICHAEL V. WEERTS 01/21/2010 120 80 0.48 2051 FALCON DRIVE $355,000.00 -1 2 .75 LONGMONT CO 80503 0.75 $49,000.00 $235,000.00 1810852 800 001 $23,745.36 12/15/1999 DAVID P. EDWARDS 12/15/2010 132 73.68 0.23 2538 HEARST AVENUE $0.00 -1 1 .75 OAKLAND CA 94602 0.75 $35,000.00 $182,349.00 1810910 800 001 $10,153.45 02/09/2000 JOAN A. EMAHISER 02/04/2010 120 51.16 0.33 29860 12 MILE RD UNIT 605 $0.00 -1 1 .75 FARMINGTON HILLS MI 48334 0.75 $15,000.00 $31,045.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1811009 800 001 $14,262.70 02/16/2000 RICHARD HAWKES 02/15/2010 120 82.22 0.35 455 CUMBERLAND ST. $0.00 -1 1 1.75 WESTBROOK ME 04092 1.75 $15,000.00 $79,549.00 1811058 800 001 $13,025.78 02/15/2000 GREGORY C. NORRIS 02/15/2010 120 79.39 0.37 86 ARBOUR RUN $0.00 -1 1 .75 SUWANEE GA 30024 0.75 $15,000.00 $100,118.00 1811066 800 001 $18,409.20 02/03/2000 JOANNE I. FORBES 02/01/2010 120 79.79 0.4 30 VALLEVIEW RD $0.00 -1 1 .75 ELMSFORD NY 10523 0.75 $28,000.00 $171,465.00 1811082 800 001 $14,974.46 02/14/2000 CAMELA J. VENESKY 02/12/2010 120 76.84 0.5 4505 WILSON BLVD. $110,000.00 -1 1 .75 BREMERTON WA 98312 0.75 $15,000.00 $69,526.00 1811132 800 001 $26,099.22 02/09/2000 JAMES E. CASSFORD 02/09/2010 120 78.77 0.43 48 BELCHER STREET $0.00 -1 2 .75 RANDOLPH MA 02368 0.75 $40,000.00 $117,547.00 1811173 800 001 $27,000.00 02/02/2000 KENNETH H. ALLEN 02/02/2010 120 27.48 0.19 3614 BRADY BLVD. $0.00 -1 2 .75 COLORADO SPRINGS CO 80909 0.75 $30,000.00 $20,828.00 1811249 800 001 $36,000.32 02/09/2000 MICHAEL L. BREITZKE 02/09/2010 120 78.01 0.41 14104 NW WOODCREST LOOP $0.00 -1 2 .75 SILVERDALE WA 98383 0.75 $40,000.00 $158,932.00 1811264 800 001 $9,485.61 02/07/2000 JOSEPH J. BENEDICT 02/03/2010 120 79.65 0.45 37885 CHASE CT. $0.00 -1 1 .75 LIVONIA MI 48150 0.75 $40,000.00 $131,491.57 1811314 800 001 $28,481.30 01/29/2000 JOSEPH SHEAHAN 01/29/2010 120 79.37 0.32 9840 TWINGATE DRIVE $0.00 -1 2 .75 ALPHARETTA GA 30022 0.75 $35,000.00 $203,120.38 1811363 800 001 $8,263.17 02/01/2000 ROBERT J. REGNIER 02/01/2010 120 78.94 0.34 5624 W 248TH AVENUE $100,000.00 0.25 1 LOWELL IN 46356 0.25 $25,000.00 $53,936.00 1811405 800 001 $12,790.26 02/14/2000 THOMAS R. MALLON 02/14/2010 120 94.94 0.34 27036 WINCHESTER $89,000.00 -1 1 2.5 BROWNSTOWN TWP. MI 48183 2.50 $13,000.00 $69,600.00 1811413 800 001 $10,077.04 02/03/2000 STEVEN H. PAIGE 01/26/2010 120 79.97 0.29 205 AUBINWOOD ROAD $0.00 -1 1 .5 AMHERST MA 01002 0.50 $36,900.00 $154,226.00 1811421 800 001 $4,770.00 03/20/2000 VERLON A. HORTON 02/28/2010 120 33.33 0.48 3127 YORK STREET $150,000.00 -1 1 .75 DENVER CO 80205 0.75 $50,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1811520 800 001 $12,872.17 02/17/2000 PETER H. ELKOWITZ 02/08/2010 120 90 0.51 18751 NORWICH $138,000.00 -1 1 1.75 LIVONIA MI 48152 1.75 $14,900.00 $109,300.00 1811546 800 001 $48,000.00 03/24/2000 JOSEPH MANFREDONIA 03/24/2010 120 90 0.33 86 MAPLE STREET $320,000.00 -1 2 1.75 RAMSEY NJ 07446 1.75 $48,000.00 $240,000.00 1811629 800 001 $221,002.51 03/21/2000 ROBERT P. FRANCHINI 03/21/2010 120 79.37 0.2 421 INNES ROAD $315,000.00 -1 3 .25 WOOD RIDGE NJ 07075 0.25 $250,000.00 $0.00 1811652 800 001 $16,060.68 03/15/2000 WILLIAM G. MCCOMAS 03/15/2010 120 89.97 0.37 75 WETTERHORN COURT $170,000.00 -1 1 1.75 LIVERMORE CO 80536 1.75 $16,500.00 $132,400.00 1811694 GM HOURLY 800 001 $31,636.91 02/28/2000 RONALD L. ROBERTS 02/24/2010 120 89.73 0.32 497 TERRACE CREEK $0.00 -1 2 2 LEBANON OH 45036 2.00 $50,000.00 $147,397.00 1811835 800 001 $4,252.85 02/10/2000 HOWARD LANGER JR 02/10/2010 120 89.8 0.31 6555 E. HANNIBAL STREET $135,000.00 -1 1 1.75 MESA AZ 85205 1.75 $45,000.00 $76,230.00 1811843 800 001 $12,408.84 02/04/2000 JAMES A. AHL 01/31/2010 120 75.45 0.5 237 MILLBROOK WAY $155,000.00 -1 1 .75 VACAVILLE CA 95687 0.75 $13,500.00 $103,454.05 1811884 GMAC 800 001 $34,200.38 02/17/2000 SUZANNE A. SCIPIONE 02/16/2010 120 89.76 0.44 245 LEOTA $293,000.00 1 2 WATERFORD MI 48327 1.25 $48,000.00 $215,000.00 1811892 800 001 $7,400.00 02/25/2000 RAMON MIGUEL 02/25/2010 120 79.7 0.35 6716 SW 129TH PLACE $100,000.00 -1 1 .75 MIAMI FL 33183 0.75 $25,000.00 $54,697.60 1812007 800 001 $4,758.05 02/14/2000 JOHN R. COLLINS JR 02/14/2010 120 79.98 0.44 18601 SE 136TH STREET $160,000.00 0.5 1 RENTON WA 98059 0.50 $26,600.00 $101,365.00 1812023 800 001 $42,000.00 02/25/2000 WAYNE M. LABRECQUE 02/25/2010 120 94.74 0.35 327 WINDING BROOK FARM $287,000.00 -1 1 2.5 WATERTOWN CT 06795 2.50 $42,000.00 $228,000.00 1812031 800 001 $1,700.00 02/05/2000 JOHN LUBERTO 02/03/2010 120 68.66 0.42 345 MARGERY ROAD $0.00 -1 1 .75 YARDLEY PA 19067 0.75 $100,000.00 $40,075.00 1812056 GM SALARIED 800 001 $16,630.52 02/10/2000 VANANH T. PHAM 02/10/2010 120 79.98 0.56 2180 APPLEBROOK DRIVE $0.00 -1 1 .5 COMMERCE MI 48382 0.50 $16,700.00 $251,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1812114 800 001 $27,778.99 02/18/2000 GARY R. KIMBLE 02/18/2010 120 86.52 0.37 1011 S PARK ST. $115,000.00 -1 2 1.75 HASTING MI 49058 1.75 $28,000.00 $71,497.00 1812155 800 001 $16,000.00 02/01/2000 MICHAEL M. WHITTIER 02/01/2010 120 74.76 0.45 15 CHAPEL ROAD $460,000.00 1.25 1 NORTH HAMPTON NH 03862 1.25 $80,000.00 $252,700.00 1812221 800 001 $20,651.91 01/31/2000 JOSEPH SMITH 01/31/2010 120 94.98 0.36 4361 LACEY OAK DRIVE $138,500.00 2.75 1 PALM BEACH GARDENS FL 33418 2.75 $20,700.00 $110,560.00 1812288 800 001 $13,449.31 02/23/2000 MARK D. MORRIS 02/23/2010 120 71.06 0.27 12 MCDOUGALL DRIVE $308,000.00 -1 1 .5 CHARLESTON SC 29414 0.50 $17,000.00 $201,866.00 1812320 GM HOURLY 800 001 $16,900.00 04/18/2000 STELLA SOTO 04/18/2010 120 90 0.37 624 MERTLE STREET $0.00 -1 1 1.5 ELIZABETH NJ 07202 1.50 $16,900.00 $135,200.00 1812361 800 001 $23,645.58 02/07/2000 DANTE P. SIMONE 02/04/2010 120 79.68 0.28 51 MCCLINTOCK $0.00 -1 1 1 WORCESTER MA 01604 1.00 $40,000.00 $140,000.00 1812379 800 001 $13,250.30 02/29/2000 CHARLES W. TOLLERTON 02/28/2010 120 68.94 0.31 8418 MCCORMICK $125,000.00 -1 1 .75 LENEXA KS 66227 0.75 $18,000.00 $68,176.00 1812395 HUGHES 800 001 $23,063.95 02/22/2000 SUSAN-CLAIRE REID ANDERSON 02/22/2010 120 76.5 0.4 7742-D3051 REDLANDS STREET $0.00 -1 1 -.5 PLAYA DEL REY CA 90293 -0.50 $50,000.00 $103,000.00 1812403 800 001 $1,701.86 02/15/2000 LINDA A. BURT 02/07/2010 120 66.67 0.56 1553 ARROYO MANOR DRIVE $120,000.00 -1 1 .75 REDDING CA 96003 0.75 $20,000.00 $60,000.00 1812478 800 001 $1,401.22 03/10/2000 ANTOINE E. SALLOUM 03/10/2010 120 100 0.42 1400 ALPHA COURT NORTH $142,000.00 3.75 1 3.75 LAKE CLARK SHORES FL 33406 3.75 $28,200.00 $112,800.00 1812528 800 001 $15,944.40 02/09/2000 ALBERT MOLINARI 02/09/2010 120 78.44 0.4 58 WOODLAND ROAD $200,000.00 -1 1 .75 BLOOMFIELD NJ 07003 0.75 $17,500.00 $139,369.00 1812536 800 001 $14,928.65 02/01/2000 KAREN E. SILVA 02/01/2010 120 79 0.34 254-B E. MAIN STREET $135,000.00 -1 1 .25 LOS GATOS CA 95030 0.25 $30,000.00 $76,653.00 1812544 800 001 $38,500.00 02/25/2000 STEPHEN P. DONEGAN 02/25/2010 120 94.85 0.25 5 CLYDE ROAD $194,000.00 2.75 1 ASHLAND MA 01721 2.75 $38,500.00 $145,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1812577 800 001 $8,269.31 02/03/2000 GILBERT GONZALES 01/28/2010 120 79.21 0.28 2767 MOOSE CREEK LANE $135,000.00 -1 1 .5 ONTARIO CA 91761 0.50 $20,000.00 $86,931.00 1812627 800 001 $15,642.11 03/03/2000 THOMAS E. TARVER 02/28/2010 120 79.44 0.21 3530 DEER RUN RD $103,000.00 -1 1 .75 LAKE CHARLES LA 70611 0.75 $34,000.00 $47,821.00 1812635 GM HOURLY 800 001 $5,001.53 01/21/2000 DONALD A. SCHWARTZ 01/21/2010 120 80 0.64 306 CLOVE COURT $0.00 -1 1 .25 FORISTELL MO 63348 0.25 $47,000.00 $157,000.00 1812676 GM HOURLY 800 001 $46,375.00 02/09/2000 DIANE L. COLBURN 02/08/2010 120 46.88 0.13 18693 SWITZER $0.00 -1 2 1 DEFIANCE OH 43512 1.00 $75,000.00 $0.00 1812700 800 001 $14,503.69 02/08/2000 GEORGE R. HAINES II 02/08/2010 120 70.75 0.19 460 PATRICIAN WAY $540,000.00 -1 1 .75 MONROVIA CA 91016 0.75 $100,000.00 $282,026.24 1812718 800 001 $119,328.58 03/13/2000 GERALD T. MOSER 03/10/2010 120 69.06 0.46 128 NEVADA STREET $670,000.00 -1 3 .75 REDWOOD CITY CA 94062 0.75 $150,000.00 $312,665.40 1812767 800 001 $26,300.31 02/14/2000 CHARLES V. HALL 02/12/2010 120 69.34 0.38 1101 ROCK VALLEY DRIVE $326,500.00 -1 2 .75 ROCHESTER MI 48307 0.75 $65,000.00 $161,400.00 1812809 GM SALARIED 800 001 $23,479.16 02/08/2000 JOHN M. BORYSEWICZ 02/07/2010 120 90 0.3 762 MORNINGSIDE DRIVE $0.00 1 1 GRAND BLANC MI 48439 1.00 $61,700.00 $199,292.00 1812866 800 001 $17,282.56 02/25/2000 WILLIAM W. BESHEARS, III 02/25/2010 120 62.93 0.2 1323 PHILLIPS DRIVE $157,000.00 -1 1 .75 DEMOPOLIS AL 36732 0.75 $20,000.00 $78,800.00 1813047 800 001 $68,198.22 02/10/2000 MARISSA N. SALSBURY 01/26/2010 120 76.66 0.42 70 SADDLE BROOK PATH $0.00 -1 3 .25 SOUTHINGTON CT 06489 0.25 $100,000.00 $168,318.00 1813104 800 001 $94,629.91 02/01/2000 J. C. BACKES 01/26/2010 120 70.71 0.5 55 MAIN STREET $0.00 0 1 EAST HADDAM CT 06423 0.00 $100,000.00 $218,186.00 1813138 800 001 $200,000.00 02/25/2000 ALAN GUDZ 02/25/2010 120 71.43 0.38 3 LOCKHERN COURT $1,000,000.00 -1 3 .75 LIVNGSTON NJ 07039 0.75 $200,000.00 $450,000.00 1813237 800 001 $6,566.38 02/04/2000 GARY J. HOLLENKAMP 02/02/2010 120 78.66 0.35 7180 FOX PLUM DRIVE $0.00 -1 1 1.25 WEST CHESTER OH 45069 1.25 $40,000.00 $77,991.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1813344 800 001 $37,434.20 02/10/2000 MICHAEL LEON 02/04/2010 120 90 0.54 5302 N MILLVIEW DRIVE $265,000.00 -1 2 1.75 SPOKANE WA 99212 1.75 $38,700.00 $193,500.00 1813385 800 001 $2,659.15 03/23/2000 EFSTATHIOS BERDEBES 03/08/2010 120 79.98 0.43 203 DEAUVILLE ROAD $131,000.00 -1 1 .75 COPIAGUE NY 11726 0.75 $29,300.00 $75,474.00 1813427 GM SALARIED 800 001 $19,946.02 02/29/2000 RANDALL J. GUFFEY 02/25/2010 120 79.96 0.34 53501 BEECHWOOD DR $0.00 -1 1 UTICA MI 48316 0.00 $77,400.00 $82,522.00 1813492 800 001 $4,858.88 02/29/2000 DONALD P. RUSSO 02/28/2010 120 80 0.23 121 WALLER STREET $115,000.00 -1 1 .75 PROVIDENCE RI 02908 0.75 $24,300.00 $67,696.00 1813534 GM RETIREE 800 001 $29,826.54 02/15/2000 JOE D. MORRIS 02/15/2010 120 28.1 0.38 4151 GUNNIN ROAD $0.00 -0.25 2 NORCROSS GA 30092 0.00 $30,000.00 $45,866.00 1813609 800 001 $34,363.06 03/08/2000 ALEJANDRO SANTIAGO 03/07/2010 120 89.96 0.4 4220 NE 2ND STREET $240,000.00 -1 2 1.5 RENTON WA 98059 1.50 $52,800.00 $163,114.00 1813633 800 001 $39,279.89 01/31/2000 DIDIER THOLOGNAT 01/31/2010 120 79.57 0.44 2529 N KEYSTONE STREET $0.00 -1 2 2.25 BURBANK CA 91504 2.25 $40,000.00 $238,492.00 1813708 GMAC 800 001 $10,000.00 01/21/2000 DENNIS J. MCGEEHAN 01/21/2010 120 77.09 0.03 641 WANAMAKER RD $0.00 -1 1 .5 JENKINTOWN PA 19046 0.50 $12,000.00 $88,217.00 1813724 800 001 $12,747.10 02/15/2000 PAUL D. BOESPFLUG 02/11/2010 120 78.8 0.21 9544 JAMES AVENUE NORTH $155,000.00 -1 1 .75 BROOKLYN PARK MN 55444 0.75 $15,000.00 $107,141.00 1813765 800 001 $62,020.03 02/07/2000 PAUL RANSOM 02/07/2010 120 62.5 0.39 1093 KENYON ROAD $160,000.00 1.25 3 TWIN FALLS ID 83301 1.75 $100,000.00 $0.00 1813773 800 001 $13,154.15 02/25/2000 DARIN TAYLOR 02/25/2010 120 90 0.48 493 ARRONS WAY $0.00 -1 1 1.5 BRANDON TWP. MI 48452 1.50 $21,500.00 $171,900.00 1813799 800 001 $28,000.00 01/25/2000 JOAN CHEVRIER 01/25/2010 120 77.12 0.45 35 PLATT DRIVE $259,000.00 -1 2 .75 PROSPECT CT 06712 0.75 $55,000.00 $144,750.00 1813823 800 001 $43,669.47 03/27/2000 MERRILL D. FRONEY 03/27/2010 120 79.96 0.63 16128 SOUTHAMPTON $220,000.00 -1 2 .75 LIVONIA MI 48154 0.75 $97,900.00 $78,019.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1813880 800 001 $22,746.79 01/26/2000 ROBERT W. EVLETH 01/26/2010 120 71.43 0.27 6071 CARVERSVILLE ROAD $280,000.00 -1 1 .75 DOYLESTOWN PA 18901 0.75 $200,000.00 $0.00 1813906 800 001 $140,000.00 03/15/2000 NOOR A. SYED 03/15/2010 120 75.73 0.47 32335 ANNETTE COURT $350,000.00 -1 3 .75 UNION CITY CA 94587 0.75 $150,000.00 $115,048.00 1813914 800 001 $19,754.24 01/31/2000 KATHERINE E. AZZARELLA 01/31/2010 120 89.99 0.39 1005 SOUTH BETHANY CREEK DRIVE $205,000.00 -1 1 1 ALPHARETTA GA 30004 1.00 $19,800.00 $158,500.00 1813955 800 001 $9,508.38 02/18/2000 EVERETT F. ALLEN 02/10/2010 120 55.92 0.3 6028 LILLIAN $0.00 -1 1 .75 CINCINNATI OH 45213 0.75 $20,000.00 $30,325.00 1813971 800 001 $2,099.00 01/24/2000 CHARLES H. PATTERSON III 01/24/2010 120 79.23 0.26 3 HERITAGE ROAD $229,000.00 -1 1 .75 BRISTOL RI 02809 0.75 $65,000.00 $116,429.00 1813997 800 001 $4,016.19 02/14/2000 DANIEL W. HOLM 02/11/2010 120 90 0.35 37532 N ELK CHATTAROY ROAD $175,000.00 -1 1 1.5 ELK WA 99009 1.50 $25,900.00 $131,600.00 1814003 800 001 $18,377.06 02/18/2000 LEE M. ADKINS 02/18/2010 120 89.94 0.36 549 SPRINGMONT BLVD $0.00 -1 1 1.75 MOUNT JULIET TN 37122 1.75 $18,900.00 $100,724.00 1814029 800 001 $84,875.43 02/23/2000 JOHN C. MEGEL 02/23/2010 120 71.83 0.44 2400 BETHANY ROAD $900,000.00 -1 3 .5 ALPHARETTA GA 30004 0.50 $100,000.00 $546,505.00 1814045 800 001 $28,099.99 01/26/2000 PHILLIP D. ROMERO 01/24/2010 120 89.97 0.48 117 LAKE MANOR PLACE 29 $187,500.00 -1 2 1.75 CROWLEY LAKE CA 93546 1.75 $28,100.00 $140,600.00 1814052 800 001 $12,581.64 02/11/2000 ROBERT HICKS 02/11/2010 120 88.16 0.29 6741 CARLTON $245,000.00 1.75 1 CANTON MI 48187 1.75 $36,700.00 $179,289.00 1814060 800 001 $13,913.54 01/24/2000 JASON E. ROGERS 01/24/2010 120 90 0.22 3574 GRIFFITH $150,000.00 -1 1 1.75 BERKLEY MI 48072 1.75 $15,000.00 $120,000.00 1814136 800 001 $14,051.69 02/23/2000 JUAN R. CHAVEZ 02/23/2010 120 73.85 0.36 16531 MERIDIAN ROAD $245,000.00 -1 1 .75 SALINAS CA 93907 0.75 $20,000.00 $160,937.00 1814219 800 001 $11,562.53 02/03/2000 FRANK M. ZAMORA 01/27/2010 120 89.97 0.39 5020 MARTIN STREET $0.00 -1 1 1.75 OAKLEY CA 94561 1.75 $22,900.00 $114,750.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1814250 800 001 $33,269.89 02/29/2000 RICHARD A. GOSS 02/28/2010 120 95 0.5 102 BURNSDALE RD $171,500.00 3.5 1 3.5 LOUISVILLE KY 40243 3.50 $35,100.00 $127,820.00 1814318 800 001 $17,941.31 02/05/2000 RAYMOND A. CELEIRO 02/05/2010 120 90 0.35 LOT 18,BLOCK IV,STAGE LXXXIV-A $128,000.00 -1 1 1.75 HAWLEY PA 18428 1.75 $21,200.00 $94,000.00 1814342 800 001 $29,400.00 02/11/2000 BERNARD R. HOLLENBECK 02/11/2010 120 60.17 0.14 2295 SWIFT AVENUE $0.00 -1 2 .75 CLOVIS CA 93611 0.75 $75,000.00 $51,347.00 1814391 800 001 $21,000.00 02/11/2000 LESTER H. SINGEWALD 02/11/2010 120 20 0.15 1620 S OCEAN BLVD $0.00 0 1 POMPANO BEACH FL 33062 0.00 $25,000.00 $0.00 1814417 800 001 $34,875.83 01/31/2000 ELAINE SZOSTAK 01/31/2010 120 90 0.33 29120 N 66TH STREET $355,000.00 -1 2 1.75 CAVE CREEK AZ 85331 1.75 $35,000.00 $280,000.00 1814466 800 001 $49,824.61 02/17/2000 RICK DERR 02/17/2010 120 85.71 0.42 5510 SUNSTONE LANE $941,000.00 -1 2 1.5 CASTLE ROCK CO 80104 1.50 $100,000.00 $649,950.00 1814565 800 001 $18,949.11 01/31/2000 NANCY M. DISTEFANO 01/31/2010 120 82.14 0.46 3 HEATHERWOOD COURT $280,000.00 -1 1 1.75 MANORVILLE NY 11949 1.75 $20,000.00 $209,900.00 1814581 GM HOURLY 800 001 $11,488.97 02/22/2000 ARRON B. WILLIAMS 02/22/2010 120 89.96 0.54 1141 DEVENISH $131,600.00 -1 1 1.5 FLINT MI 48504 1.50 $19,300.00 $99,092.00 1814607 800 001 $18,500.00 04/14/2000 DAVID T. GURALCHUK 04/14/2010 120 90 0.3 1557 THORNWOOD VIEW NORTH $185,000.00 -1 1 .75 EASTON PA 18045 0.75 $18,500.00 $148,000.00 1814631 800 001 $11,869.75 03/07/2000 ELMER C. PEREA 01/25/2010 120 75.68 0.2 22075 TERESA $325,000.00 -1 1 .5 MISSION VIEJO CA 92692 0.50 $40,000.00 $205,943.00 1814656 800 001 $12,874.36 03/07/2000 CAROL TAYLOR 03/07/2010 120 48.12 0.16 6915 SOUTH STATE RTE 100 $0.00 -1 1 .5 TIFFIN OH 44883 0.50 $20,000.00 $28,117.00 1814706 800 001 $32,979.48 02/17/2000 LISA M. PASTOREK 02/08/2010 120 79.83 0.29 10602 OLD STATE LINE ROAD $0.00 -1 2 .5 SWANTON OH 43558 0.50 $40,000.00 $146,000.00 1814722 800 001 $34,256.61 02/03/2000 THOMAS C. YOST 01/27/2010 120 79.51 0.31 17855 SPRING PARK PLACE $295,000.00 -1 2 .5 RIVERSIDE CA 92503 0.50 $100,000.00 $134,539.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1814730 800 001 $12,330.00 01/25/2000 KENT MARGULIS 01/24/2010 120 63.76 0.46 27427 WAYNESBOROUGH LANE $369,000.00 -1 1 .75 SANTA CLARITA CA 91354 0.75 $40,000.00 $194,000.00 1814755 800 001 $4,471.90 01/24/2000 JERROD C. MILLER 01/21/2010 120 90 0.43 1633 SE CONDOR AVE $180,000.00 -1 1 1.5 GRESHAM OR 97080 1.50 $20,200.00 $141,800.00 1814979 800 001 $33,800.00 03/10/2000 BRUCE L. EVANS 03/10/2010 120 90 0.45 17109 T STREET $338,000.00 -1 2 1.5 OMAHA NE 68135 1.50 $33,800.00 $270,350.00 1814995 800 001 $33,048.30 02/22/2000 FREDERICK J. HENRY 02/18/2010 120 80 0.43 EAST BRANCH RD $0.00 -1 2 .75 JACKSON NH 03846 0.75 $40,000.00 $0.00 1815000 GM SALARIED 800 001 $16,911.72 02/18/2000 MARK T. HALL 02/18/2010 120 90 0.34 3624 SCOTT DRIVE $336,000.00 -1 1 1.5 TROY MI 48084 1.50 $33,500.00 $268,000.00 1815083 800 001 $5,000.00 01/25/2000 MARK A. BEAN 01/25/2010 120 90 0.36 11324 S RIDGEWAY AVENUE $130,000.00 -1 1 1.75 CHICAGO IL 60655 1.75 $42,000.00 $75,000.00 1815109 800 001 $22,826.24 01/31/2000 KEITH A. ROHMANN 01/31/2010 120 74.82 0.38 8634 SHOSS AVENUE $0.00 -1 1 .5 SAINT LOUIS MO 63125 0.50 $23,000.00 $46,579.00 1815158 800 001 $3,544.46 02/28/2000 MARK A. SAAVEDRA 02/28/2010 120 94.71 0.31 2061 SE 17 COURT $170,000.00 -1 1 2.75 POMPANO BEACH FL 33062 2.75 $25,000.00 $136,000.00 1815216 800 001 $27,840.66 02/02/2000 PAUL KROSNEY 02/01/2010 120 79.29 0.25 155 AVENUE B $192,000.00 -1 2 BAYONNE NJ 07002 2.00 $30,000.00 $122,241.00 1815257 800 001 $33,692.04 02/15/2000 TIMOTHY J. ORR 02/09/2010 120 86.71 0.35 25731 EMPRESSA $380,000.00 -1 2 1.75 MISSION VIEJO CA 92691 1.75 $35,000.00 $294,481.00 1815372 800 001 $200,991.00 02/17/2000 ROGER B. HANSEN 02/17/2010 120 63.04 0.42 915 EL SERENO COURT $820,000.00 -1 3 .75 APTOS CA 95003 0.75 $250,000.00 $266,885.00 1815497 GM SALARIED 800 001 $31,637.03 02/15/2000 RICKY GRANT 02/15/2010 120 100 0.46 1813 W DARTMOUTH $49,000.00 2.75 1 FLINT MI 48504 2.75 $49,000.00 $0.00 1815539 800 001 $2,383.14 02/14/2000 JEROLD D. STOCKMAN 02/12/2010 120 75.21 0.25 202-10TH $44,000.00 -1 1 .75 DALLAS CENTER IA 50063 0.75 $10,300.00 $22,790.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1815588 800 001 $19,587.47 02/11/2000 LEEVI J. RAASSINA 02/11/2010 120 89.66 0.29 69 RUSSELLS WAY $355,926.00 -1 1 1.75 WESTFORD MA 01886 1.75 $25,000.00 $294,115.00 1815620 800 001 $32,120.89 03/08/2000 GLENN E. THOMPSON 03/08/2010 120 80 0.28 149 DARTMOUTH DRIVE $98,000.00 -1 2 .75 TOLEDO OH 43614 0.75 $32,600.00 $45,798.22 1815653 800 001 $15,633.33 02/10/2000 VICTOR L. JOHNSON 02/10/2010 120 94.87 0.3 21215 NORTH ESCONDIDO WAY $170,000.00 -1 1 2.75 BOCA RATON FL 33433 2.75 $25,000.00 $136,281.00 1815661 800 001 $15,935.76 02/16/2000 ROBERT C. PETERSON 02/16/2010 120 89.72 0.43 5924 W SPRINGVIEW DRIVE $0.00 -1 1 1.75 NORWAY MI 49870 1.75 $17,000.00 $104,115.00 1815778 GM SALARIED 800 001 $29,969.16 02/07/2000 CLAUDIA A. YOUHAN 02/07/2010 120 79.96 0.44 1270 STONETREE $0.00 -0.25 2 TROY MI 48083 0.00 $30,500.00 $157,404.00 1815786 800 001 $5,966.58 03/15/2000 DAVID M. MARTIN 03/15/2010 120 79.82 0.22 4303 OAKRIDGE BEND $115,000.00 -1 1 .75 VALDOSTA GA 31602 0.75 $33,000.00 $58,797.00 1815901 800 001 $29,878.69 02/29/2000 BARBARA A. BLANCHARD 02/28/2010 120 94.95 0.37 3580 HIGH RIDGE COURT $142,000.00 -1 2 2.75 OXFORD NC 27565 2.75 $33,900.00 $100,927.00 1815950 GM SALARIED 800 001 $4,139.59 02/22/2000 BEHRAM A. IRANI 02/22/2010 120 89.1 0.34 13045 WOODSTOCK $230,000.00 1.25 1 FENTON MI 48430 1.25 $25,000.00 $179,937.29 1815984 800 001 $8,000.00 02/22/2000 STEVEN CAPPIELLO 02/03/2010 120 80 0.38 43 BARBARA DRIVE $275,000.00 -1 1 EAST MEADOW NY 11554 2.00 $40,000.00 $180,000.00 1816081 800 001 $25,875.44 02/17/2000 RAYMOND G. ANDEL 02/17/2010 120 79.97 0.38 3243 S 60 CT $174,000.00 -1 2 .75 CICERO IL 60804 0.75 $63,500.00 $75,646.00 1816115 800 001 $24,560.78 02/14/2000 CORRINA E. CARTER 02/14/2010 120 79.16 0.42 716 MOUNT HOPE STREET, UNIT 1D $140,000.00 -1 1 .75 NORTH ATTLEBORO MA 02760 0.75 $25,000.00 $85,830.00 1816180 800 001 $4,300.00 02/21/2000 MICHAEL T. SCHMIDT 02/19/2010 120 79.61 0.34 13100 LUDLOW $279,000.00 -1 1 .75 HUNTINGTON WOODS MI 48070 0.75 $13,000.00 $209,104.00 1816230 800 001 $63,616.32 04/10/2000 TERRY W. SHORTEN 04/06/2010 120 69.66 0.42 6230 FERAL AVENUE $375,000.00 -1 3 .75 AGOURA HILLS CA 91301 0.75 $75,000.00 $186,212.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1816289 800 001 $11,795.42 03/23/2000 ALFRED A. GARATI 03/22/2010 120 57.77 0.3 10941 LITTLE AVENUE S $137,000.00 -1 1 .75 BLOOMINGTON MN 55437 0.75 $15,000.00 $64,143.00 1816438 800 001 $29,823.70 02/11/2000 PATRICK M. O TOOLE 02/11/2010 120 77.16 0.34 19 MULLIGAN DR $285,000.00 -1 2 .75 MOUNT OLIVE TWSP NJ 07836 0.75 $32,000.00 $187,897.00 1816586 GM HOURLY 800 001 $21,434.00 01/28/2000 ANTHONY C. ARENA 01/25/2010 120 79.95 0.29 6570 HARVEST RIDGE $165,000.00 0.25 1 AUSTINTOWN OH 44515 0.25 $23,300.00 $108,619.00 1816677 800 001 $15,476.24 02/15/2000 SCOTT PARRY 02/15/2010 120 89.93 0.41 3890 EAST 6750 SOUTH $95,000.00 -1 1 1.75 PRICE UT 84501 1.75 $15,500.00 $69,932.46 1816735 GM RETIREE 800 001 $15,500.00 01/31/2000 RINO PAGNUCCO 01/31/2010 120 89.97 0.26 20053 STEVEN DRIVE $0.00 1.5 1 BROWNSTOWN MI 48111 1.50 $22,100.00 $110,600.00 1816750 800 001 $15,000.00 02/10/2000 FRANK L. CASCIO JR 02/10/2010 120 80.55 0.29 401 NYSTROM LANE S503 $375,900.00 -1 1 2.25 WINTER PARK CO 80482 2.25 $15,000.00 $287,800.00 1816800 GM HOURLY 800 001 $20,198.73 02/11/2000 DENNIS M. JUSTICE 02/11/2010 120 89.96 0.29 1080 TRAMMELL BOYCE $135,000.00 1.5 1 BOWLING GREEN KY 42104 1.50 $20,200.00 $101,200.00 1816859 GMAC 800 001 $30,400.00 05/08/2000 DOUGLAS D. SCHUMACHER 05/08/2010 120 89.98 0.34 2829 ISLE STREET $0.00 -1 2 1.5 ROCKLIN CA 95765 1.50 $30,400.00 $151,900.00 1817113 800 001 $16,659.82 02/18/2000 DAVID O. KERN 02/18/2010 120 89.99 0.32 3213 HUNTERSRIDGE LANE $0.00 -1 1 1.75 TAYLOR MILL KY 41015 1.75 $24,100.00 $190,536.51 1817154 800 001 $9,809.00 02/16/2000 THOMAS M. CRONK 02/15/2010 120 65.88 0.45 8850 W AVE EAST $131,500.00 -1 1 .75 VICKSBURG MI 49097 0.75 $10,000.00 $76,628.00 1817162 GM HOURLY 800 001 $27,400.00 02/07/2000 FRED K. SAGE JR 02/07/2010 120 89.97 0.29 3303 SANDY SHORE DRIVE $192,000.00 -1 2 1.5 METAMORA MI 48455 1.50 $27,400.00 $137,150.00 1817188 800 001 $39,258.30 02/18/2000 WESLEY R. PATTERSON 02/17/2010 120 89.99 0.46 21532 OAKBROOK 109 $250,000.00 -1 2 1.75 MISSION VIEJO CA 92692 1.75 $40,200.00 $184,778.00 1817196 800 001 $47,194.88 03/10/2000 DANIEL C. NEGOLA 03/10/2010 120 77.55 0.37 201 ZEPHYR WAY 2601 $525,000.00 -1 2 1.25 WINTER PARK CO 80482 1.25 $47,500.00 $332,400.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1817212 800 001 $6,121.54 02/12/2000 VICTOR T. HARRISON 02/11/2010 120 99.91 0.35 224 WALNUT STREET $132,000.00 3.75 1 3.75 GLEN ROCK PA 17327 3.75 $10,000.00 $121,875.00 1817238 800 001 $27,827.40 02/14/2000 ROBERT F. RAY 02/14/2010 120 78.85 0.43 4915 W ENGLE $135,000.00 -1 2 1.25 ALSIP IL 60803 1.25 $30,000.00 $76,441.00 1817246 800 001 $8,651.22 01/26/2000 MARY A. WILLIAMS 01/26/2010 120 77.88 0.39 815 HARRY HALL STREET $108,500.00 -1 1 .75 WIGGINS MS 39577 0.75 $10,000.00 $74,500.00 1817303 800 001 $11,538.09 02/02/2000 RICHARD P. ANDRUS 02/02/2010 120 89.96 0.44 2184 WEST PRAIRIE DOG CIRCLE $202,000.00 -1 1 1.75 RIVERTON UT 84065 1.75 $16,400.00 $165,326.99 1817329 800 001 $12,729.16 03/24/2000 DAVID A. DEANE 03/24/2010 120 89.74 0.49 505 W SUNSET ROAD $285,000.00 -1 1 1.75 LOOKOUT MOUNTAIN TN 37350 1.75 $13,500.00 $242,250.00 1817352 800 001 $5,528.80 02/21/2000 SHERRI N. MOORE 02/11/2010 120 78.32 0.38 215 WENDY LANE $0.00 0 1 BLOOMFIELD HILLS MI 48302 0.00 $15,000.00 $208,200.00 1817378 HUGHES 800 001 $24,672.08 02/20/2000 JOHN J. THORNBURG 02/17/2010 120 61.89 0.23 10795 NORTH TOREY LANE $0.00 -0.25 1 TUCSON AZ 85737 -0.25 $25,100.00 $160,580.00 1817444 800 001 $24,421.95 02/18/2000 TERRY L. JENKINS 02/18/2010 120 78.76 0.59 357 OLD CHARLESTOWN ROAD $127,000.00 -1 1 .75 STEPHENSON VA 22656 0.75 $25,000.00 $75,030.00 1817469 800 001 $25,610.50 01/31/2000 KAYVAN CARUN 01/31/2010 120 77.35 0.35 3640 ROWLEY DRIVE $340,000.00 0.5 2 SAN JOSE CA 95132 0.75 $40,000.00 $223,002.00 1817485 GM HOURLY 800 001 $55,017.70 05/02/2000 LAYNE P. MILLER 04/28/2010 120 79.59 0.31 6733 BERWICK DRIVE $255,000.00 -1 3 .5 CLARKSTON MI 48346 0.50 $55,100.00 $147,841.00 1817543 800 001 $12,885.47 02/24/2000 DENNIS J. ARIAS 02/23/2010 120 9.21 0.42 727 PHEASANT RUN $310,000.00 -1 1 .75 WEST CHESTER PA 19382 0.75 $20,000.00 $8,561.93 1817576 800 001 $16,998.34 03/16/2000 ROSE D. BOAZ 03/16/2010 120 89.92 0.42 250 SOUTH HALL $59,500.00 -1 1 1.75 ROSEVILLE IL 61473 1.75 $20,200.00 $33,300.00 1817741 800 001 $8,200.00 02/28/2000 DIANE J. BORHANI 02/25/2010 120 84.09 0.29 3139 JOSHUAPARK DRIVE $155,000.00 -1 1 1.75 RENO NV 89502 1.75 $25,000.00 $105,336.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1817758 800 001 $4,378.93 03/17/2000 CYNTHIA M. RIEDEL 02/28/2010 120 45.04 0.29 3953 N 1500 E $0.00 -1 1 .75 BUHL ID 83316 0.75 $20,000.00 $61,073.81 1817832 800 001 $10,000.00 02/09/2000 GARY J. KOZIARZ 02/08/2010 120 64.72 0.31 11801 RANBURNE ROAD $134,000.00 -1 1 .75 CHARLOTTE NC 28227 0.75 $10,000.00 $76,724.00 1817857 800 001 $9,806.90 02/16/2000 JOHN J. NELSON 02/16/2010 120 90.39 0.39 25832 MONO DR $93,000.00 -1 1 1.75 LONG BARN CA 95335 1.75 $10,000.00 $74,066.00 1817881 800 001 $11,395.46 03/10/2000 JESSE QUINSAAT 02/25/2010 120 45.31 0.47 635 FRESCA STREET $470,000.00 -1 1 .75 SOLANA BEACH CA 92075 0.75 $25,000.00 $187,941.00 1817949 800 001 $9,522.76 02/02/2000 MARK S. BILLARD 01/28/2010 120 76.32 0.34 2 HERITAGE DRIVE $112,000.00 -1 1 .75 BOURNE MA 02533 0.75 $20,000.00 $65,481.00 1817956 800 001 $17,464.76 02/16/2000 CAROL L. CLINE 02/12/2010 120 56.83 0.19 854 N. DOBBS ROAD $126,000.00 -1 1 .75 HARRAH OK 73045 0.75 $21,000.00 $50,606.00 1817972 GM HOURLY 800 001 $20,000.00 02/02/2000 RAYMOND M. GRAWBURG SR 02/02/2010 120 79.99 0.48 7955 NORTH M-18 $200,000.00 -1 1 .75 ROSCOMMON MI 48653 0.75 $102,000.00 $57,978.00 1817980 800 001 $3,500.00 02/09/2000 DAVID R. BURACK 02/09/2010 120 62.27 0.33 22 & 24 VENTURA WAY $145,000.00 -1 1 1.25 SOUTH YARMOUTH MA 02664 1.25 $40,000.00 $50,296.55 1818038 800 001 $20,900.00 01/27/2000 JOSEPH J. BUCKO JR 01/27/2010 120 85 0.37 6 GREAT MEADOW DR $209,000.00 1.5 1 MILFORD CT 06460 1.50 $20,900.00 $156,750.00 1818079 800 001 $14,043.15 01/27/2000 GERALD DAENZER 01/27/2010 120 79.8 0.45 3436 SAND DOCK COURT $300,000.00 -1 1 1 MUSKEGON MI 49441 1.00 $40,000.00 $199,405.00 1818111 800 001 $30,000.00 03/07/2000 HECTOR M. GALINDO 03/07/2010 120 86.04 0.34 16 CALYPSO LANE $313,775.00 -1 2 2.75 WELLINGTON FL 33414 2.75 $30,000.00 $239,975.00 1818244 800 001 $100,000.00 01/30/2000 ANN G. STAED 01/28/2010 120 68.5 0.45 13231 THOENHILL DRIVE $440,000.00 -1 3 .75 SAINT LOUIS MO 63131 0.75 $100,000.00 $201,416.00 1818269 800 001 $2,927.41 01/25/2000 WARD L. HALL 01/25/2010 120 90 0.23 108 MILL ROAD $55,000.00 -1 1 1.75 MULLAN ID 83846 1.75 $14,500.00 $35,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1818285 GMAC 800 001 $21,900.00 02/18/2000 LEON E. WILSON JR 02/18/2010 120 90 0.26 208 ASCOT COURT $145,500.00 -1 1 1 NORTH WALES PA 19454 1.00 $21,900.00 $109,050.00 1818319 800 001 $3,915.78 01/27/2000 ALAN H. TAYLOR 01/27/2010 120 90 0.3 2 CARVER STREET $142,000.00 -1 1 1.75 NASHUA NH 03060 1.75 $21,800.00 $106,000.00 1818327 800 001 $8,800.80 02/14/2000 TIMOTHY K. HOWIE 02/07/2010 120 74.63 0.31 73 WEBB ROAD $0.00 -1 1 1.5 HUDSON NY 12534 1.50 $40,000.00 $80,900.00 1818335 800 001 $15,386.64 01/28/2000 TODD BURNS 01/25/2010 120 90 0.24 2830 NE SCHUYLER STREET $208,000.00 -1 1 1.75 PORTLAND OR 97212 1.75 $19,000.00 $152,000.00 1818384 800 001 $28,479.20 01/26/2000 LESLEY N. BLUMBERG 01/25/2010 120 90 0.41 3110 ABERDEEN AVENUE $0.00 -1 2 1.5 HOQUIAM WA 98550 1.50 $49,400.00 $94,600.00 1818392 800 001 $21,120.24 02/08/2000 STEPHEN DUVALL 02/04/2010 120 79.08 0.42 7639 SE 108 COURT $190,000.00 -1 1 .75 PORTLAND OR 97266 0.75 $30,000.00 $120,259.00 1818418 800 001 $23,921.16 01/28/2000 JEANINE N. HURLEY 01/28/2010 120 89.99 0.33 3384 BROOK EDGE LANE $525,000.00 -1 1 1.75 COLLIERVILLE TN 38017 1.75 $48,400.00 $387,600.00 1818426 GMAC 800 001 $1,810.68 01/28/2000 ARTHUR D. CRONIN 01/28/2010 120 73.51 0.45 47314 STONYBROOK DR $0.00 0.5 1 MACOMB MI 48044 0.50 $40,000.00 $126,500.00 1818442 GM SALARIED 800 001 $16,488.38 01/31/2000 DARRELL T. LUBBEN 01/31/2010 120 79.67 0.43 720 NUTMEG LANE $0.00 -1 1 .5 KOKOMO IN 46901 0.50 $50,000.00 $165,119.00 1818459 800 001 $13,101.28 02/04/2000 CYNTHIA G. KAHL 02/04/2010 120 71.23 0.42 16835 FERNWOOD DRIVE $0.00 -1 1 .75 LAKE OSWEGO OR 97034 0.75 $40,000.00 $130,941.00 1818491 GM HOURLY 800 001 $15,000.00 01/31/2000 BERNADETTE A. JESSEE 01/31/2010 120 80 0.12 10880 INKSTER ROAD $0.00 -1 1 1 ROMULUS MI 48174 1.00 $72,000.00 $0.00 1818624 800 001 $23,500.00 03/27/2000 DAVID A. PRZYBYLSKI 03/27/2010 120 90 0.36 85 W SHENENDOAH $235,000.00 -1 1 1.5 HOWELL NJ 07731 1.50 $23,500.00 $188,000.00 1818715 800 001 $13,111.59 02/04/2000 LORI G. BOCKWOLDT 01/31/2010 120 79.94 0.34 2595 NORTHSHORE ROAD $500,000.00 -1 1 .5 BELLINGHAM WA 98226 0.50 $150,000.00 $249,685.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1818731 800 001 $62,084.75 01/27/2000 MALWANE ANANDA 01/25/2010 120 95 0.35 1815 COUNTRY MEADOWS DRIVE $310,000.00 -1 1 2.75 HENDERSON NV 89012 2.75 $62,800.00 $231,700.00 1818772 800 001 $28,905.97 02/01/2000 EDWARD G. YUSKO 02/01/2010 120 79.23 0.31 4347 FREEDOM DRIVE #B $0.00 -1 2 .75 CALABASAS CA 91302 0.75 $30,000.00 $160,143.19 1818814 800 001 $22,447.94 03/02/2000 JULIE A. BURNETT 03/02/2010 120 90 0.55 1655 GREENFIELD AVENUE #27 $228,000.00 -1 1 1.75 LOS ANGELES CA 90025 1.75 $22,500.00 $180,000.00 1818830 800 001 $14,480.10 02/05/2000 MONICA A. METZ 02/03/2010 120 55.03 0.34 459 COFFEE STREET $0.00 -1 1 .75 MERCED CA 95340 0.75 $15,000.00 $51,038.00 1818939 800 001 $9,816.51 02/14/2000 HEIDI HUETZ-DEBOARD 02/11/2010 120 76.34 0.36 644 THOMAS WAY $199,000.00 -1 1 .75 SEVERNA PARK MD 21146 0.75 $32,700.00 $119,214.00 1818954 800 001 $36,110.00 02/26/2000 BRAD M. GIGGEY 02/16/2010 120 77.77 0.43 5 BOND STREET $240,000.00 0 2 LEICESTER MA 01524 0.50 $100,000.00 $86,648.00 1818988 800 001 $39,241.00 02/02/2000 JUDITH A. CARUSO 01/27/2010 120 79.46 0.21 90 GRACE STREET $0.00 -1 2 1 FAIRFIELD CT 06432 1.00 $40,000.00 $107,000.00 1819002 800 001 $6,505.16 02/07/2000 GREGORY S. LYDA 02/07/2010 120 88.75 0.26 145 CAMERON CHURCH ROAD $144,000.00 -1 1 1.75 GURLEY AL 35748 1.75 $21,800.00 $106,000.00 1819028 800 001 $27,949.86 03/23/2000 ALAN D. BAISLEY 03/23/2010 120 62.56 0.32 106 WARREN FARM ROAD $302,000.00 -1 2 .5 HOPEWELL JUNCTION NY 12533 0.50 $30,000.00 $155,000.00 1819069 800 001 $23,800.00 03/01/2000 JEFFREY A. LOFLAND 03/01/2010 120 95 0.31 318 HAMILTON $119,000.00 -1 1 2.75 BATTLE CREEK MI 49015 2.75 $23,800.00 $89,250.00 1819085 800 001 $15,281.14 01/26/2000 ARTHUR L. GEHLBACH 01/26/2010 120 89.96 0.33 7760 EAGLE VALLEY PASS $115,000.00 1.5 1 INDIANAPOLIS IN 46214 1.50 $17,200.00 $86,250.00 1819093 800 001 $85,000.00 04/27/2000 ALAN M. KAYE 04/27/2010 120 65 0.35 11 MEETING HOUSE LANE $516,000.00 -1 3 .75 RYE BROOK NY 10573 0.75 $85,000.00 $249,600.00 1819101 GM SALARIED 800 001 $13,100.00 04/20/2000 DOUGLAS J. FARUGA 04/20/2010 120 89.99 0.33 16720 GLENMOOR BLVD $132,000.00 -1 1 1.5 MACOMB MI 48044 1.50 $13,100.00 $104,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1819176 800 001 $11,617.85 02/03/2000 JOY VOSBURG 02/03/2010 120 84.76 0.43 4365 K DRIVE SOUTH $146,000.00 -1 1 1.75 EAST LEROY MI 49051 1.75 $15,000.00 $108,750.00 1819291 800 001 $14,680.45 02/21/2000 NATHANIEL CURTIS 02/21/2010 120 89.92 0.36 3033 GOLDEN OAK WAY $113,000.00 -1 1 1.75 SPRING VALLEY CA 91978 1.75 $14,700.00 $86,905.00 1819408 800 001 $9,830.02 01/27/2000 WILLIAM L. HIATT II 01/26/2010 120 90 0.44 ROUTE 1 BOX 455 AD $0.00 -1 1 1.5 BONNERS FERRY ID 83805 1.50 $16,900.00 $149,600.00 1819499 GM HOURLY 800 001 $30,521.25 02/16/2000 THOMAS A. SMALDINO 02/15/2010 120 89.36 0.42 9239 LAKESIDE DRIVE $125,000.00 -1 2 1.5 EVANS NY 14006 1.50 $50,000.00 $61,699.00 1819515 800 001 $37,071.45 02/14/2000 JOSEPH C. JOZITIS 02/14/2010 120 78.76 0.25 29 BRENTON ST $0.00 -1 2 .75 LITCHFIELD NH 03052 0.75 $40,000.00 $117,525.00 1819549 800 001 $34,957.33 02/11/2000 RICHARD ZALUPSKI 02/11/2010 120 82.34 0.38 29081 SENATOR $94,000.00 3.99 1 ROSEVILLE MI 48066 3.99 $37,500.00 $39,899.00 1819572 800 001 $11,563.76 02/15/2000 JOSEPH E. ADRID 02/15/2010 120 79.99 0.26 16338 HOWARD DRIVE $250,000.00 -1 1 .75 MACOMB TOWNSHIP MI 48042 0.75 $37,500.00 $162,462.00 1819622 800 001 $19,607.54 02/17/2000 MICHAEL W. SHAW 02/16/2010 120 55.49 0.35 1001 PITKIN AVENUE $150,000.00 -1 1 .75 GLENWOOD SPRINGS CO 81601 0.75 $20,000.00 $63,240.00 1819648 800 001 $8,174.35 02/24/2000 EDWARD A. LITTELL 02/24/2010 120 56.37 0.14 1605 CAMINO ROSARIO NW $200,000.00 -1 1 .75 ALBUQUERQUE NM 87107 0.75 $30,000.00 $82,729.00 1819671 800 001 $26,789.56 03/09/2000 CHAD D. HAUGH 03/09/2010 120 88.39 0.48 2160 TWIN BROOKS DRIVE $105,000.00 -1 2 1.75 YORK PA 17404 1.75 $27,000.00 $65,810.00 1819689 GM SALARIED 800 001 $14,500.00 02/05/2000 DON A. KOWALSKI 02/05/2010 120 75.43 0.36 10488 VIEWTOP COURT $200,000.00 0.25 1 HARTLAND MI 48353 0.25 $100,000.00 $50,863.00 1819713 800 001 $99,900.00 01/31/2000 PHILIP J. CAREY JR. 01/31/2010 120 71.81 0.44 62 COBBLESTONE DRIVE $355,000.00 -1 3 1.75 SHOREHAM NY 11786 1.75 $99,900.00 $153,500.00 1819762 800 001 $43,957.12 02/17/2000 JOHN T. WASHBOURN 02/17/2010 120 89.93 0.24 9121 STEEPHOLLOW $350,000.00 2 2 WHITE LAKE MI 48386 2.25 $97,600.00 $217,163.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1819796 GM HOURLY 800 001 $10,233.89 03/02/2000 HARRY D. ALEXANDER 03/02/2010 120 79.8 0.45 14883 ROSEMONT STREET $145,000.00 0 1 DETROIT MI 48223 0.50 $31,000.00 $84,712.00 1819804 800 001 $22,507.79 02/28/2000 PHILIP R. POTESKY 02/28/2010 120 25.63 0.47 13 NORTON PLACE $492,000.00 -1 1 .75 SOUTHAMPTON NY 11968 0.75 $40,000.00 $86,112.10 1819820 800 001 $19,766.31 02/11/2000 DENNIS GEIB 02/11/2010 120 59.48 0.29 1700 WINDINGRIDGE DRIVE $188,000.00 -1 1 .75 RICHMOND VA 23233 0.75 $20,000.00 $91,816.45 1819846 GMAC 800 001 $7,774.39 01/31/2000 AMY L. EVANS 01/31/2010 120 90 0.38 1109 W UNION BOULEVARD $89,000.00 -1 1 1.5 BETHLEHEM PA 18018 1.50 $8,900.00 $71,200.00 1819929 800 001 $18,980.28 02/07/2000 TERRY P. JONES 02/02/2010 120 79.05 0.27 370 KLAUSMEIER $0.00 -1 1 .75 WRIGHT CITY MO 63390 0.75 $30,000.00 $136,001.00 1819945 800 001 $19,281.50 01/26/2000 SHELLY E. MCCABE GALLEANO 01/26/2010 120 90 0.42 3228 WINDSOX COURT $193,000.00 -1 1 1.75 MADERA CA 93637 1.75 $19,300.00 $154,400.00 1820091 800 001 $4,025.23 02/16/2000 R. S. HURST 02/14/2010 120 34.89 0.15 7202 COBBLESTONE COURT $235,000.00 -1 1 .75 CINCINNATI OH 45244 0.75 $40,000.00 $42,000.00 1820182 800 001 $8,798.83 02/15/2000 TONY L. MCCARSON 02/12/2010 120 61.68 0.19 119 COX DRIVE $67,000.00 -1 1 .75 TRAVELERS REST SC 29690 0.75 $10,000.00 $31,322.00 1820216 GM SALARIED 800 001 $2,500.00 03/01/2000 IAN J. MACEWEN 03/01/2010 120 90 0.5 6360 ELLINWOOD ROAD $0.00 -1 1 1.5 WHITE LAKE MI 48383 1.50 $24,700.00 $197,600.00 1820273 800 001 $7,344.90 03/20/2000 TERRY VANDIVER 03/20/2010 120 66.48 0.35 6851 ROSWELL ROAD NORTH $0.00 -1 1 .75 ATLANTA GA 30328 0.75 $10,300.00 $62,822.28 1820299 800 001 $41,700.00 03/16/2000 MICHAEL B. CEBULA 03/16/2010 120 89.97 0.43 14 DOWITCHER COURT $280,000.00 -1 2 2 WAYNE NJ 07470 2.00 $41,700.00 $208,650.00 1820398 800 001 $16,147.95 02/16/2000 THOMAS J. JONES 02/16/2010 120 94.06 0.35 144 ALCAZAR STREET $122,000.00 3.75 1 ROYAL PALM BEACH FL 33411 3.75 $17,500.00 $97,255.00 1820422 800 001 $18,946.52 03/13/2000 DALE F. KASSLER 03/11/2010 120 28.02 0.39 550 BEAN CREEK ROAD $0.00 0 1 SCOTTS VALLEY CA 95066 0.75 $50,000.00 $286,245.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1820430 GMAC 800 001 $17,963.06 02/25/2000 MARK E. HILDEBRANDT 02/15/2010 120 88.8 0.36 15374 SOUTHEAST 183RD DRIVE $0.00 -1 1 1.5 RENTON WA 98058 1.50 $22,000.00 $200,000.00 1820489 800 001 $10,966.21 02/08/2000 BRIAN V. SCHMITZ 02/04/2010 120 73.48 0.3 16529 RIGGS STREET $135,000.00 -1 1 .5 OMAHA NE 68135 0.50 $20,000.00 $79,200.00 1820521 800 001 $19,942.09 03/01/2000 ROLLIN G. GOLDEN 03/01/2010 120 77.1 0.45 2232 PYRAMID WAY $131,000.00 -1 1 .75 SACRAMENTO CA 95821 0.75 $20,000.00 $81,000.00 1820554 800 001 $11,599.68 02/16/2000 RICHARD N. GATHENJI 02/16/2010 120 89.79 0.41 569 LEBANON STREET $235,000.00 -1 1 1.75 HAYWARD CA 94541 1.75 $25,000.00 $186,017.00 1820570 800 001 $12,027.27 02/16/2000 DANNY WINSOR 02/16/2010 120 62.49 0.24 19900 W CENTERAL $148,000.00 -1 1 .75 GODDARD KS 67052 0.75 $13,000.00 $79,487.00 1820604 800 001 $4,631.64 02/14/2000 MICHAEL D. TOLEDO 02/01/2010 120 77.12 0.4 615 ST ANDREWS STREET $0.00 -1 1 .75 ONTARIO CA 91761 0.75 $40,000.00 $152,806.00 1820679 800 001 $5,934.73 02/10/2000 STEVEN H. RUSSELL 02/09/2010 120 44.98 0.41 406 HORRES CT $75,600.00 -1 1 .75 MONCKS CORNER SC 29461 0.75 $10,000.00 $24,004.00 1820695 800 001 $24,724.08 02/29/2000 STEPHEN M. DUTRA 02/28/2010 120 68.67 0.5 1569 W MAIN RD $0.00 -1 1 .75 PORTSMOUTH RI 02871 0.75 $25,000.00 $98,614.00 1820703 800 001 $25,100.99 03/03/2000 IVAN ROSE 02/28/2010 120 78.39 0.46 22885 EL DORADO DRIVE $0.00 -1 2 .75 BOCA RATON FL 33433 0.75 $50,000.00 $224,360.00 1820778 800 001 $32,313.17 02/21/2000 DANIEL L. MESERVEY 02/17/2010 120 99.44 0.36 2316 SE 2ND TERRACE $165,000.00 3.75 1 LEES SUMMIT MO 64063 3.75 $33,000.00 $131,067.00 1820810 800 001 $12,500.39 02/11/2000 THOMAS HERRES 02/11/2010 120 45.44 0.16 1871 GLENDALE AVE $0.00 -1 1 .75 NORTHBROOK IL 60062 0.75 $15,000.00 $98,592.00 1820893 800 001 $19,250.53 02/17/2000 DAVID S. BARANOSKI 02/01/2010 120 79.56 0.2 65 NECK HILL ROAD $0.00 -1 1 1.25 MENDON MA 01756 1.25 $40,000.00 $213,000.00 1820901 800 001 $12,903.78 02/15/2000 JOHN A. GOMES 02/15/2010 120 79.99 0.31 15 AUTUMN COURT $207,000.00 -1 1 1.25 NORTH DARTMOUTH MA 02747 1.25 $27,300.00 $107,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1820968 800 001 $7,181.69 02/18/2000 NELSON F. HINKLEY 02/18/2010 120 76.04 0.31 18 ROSLYN ROAD $0.00 -1 1 .5 BRANCHVILLE NJ 07826 0.50 $100,000.00 $147,130.00 1821040 800 001 $19,336.94 03/06/2000 ADAM R. WESTMORELAND 03/06/2010 120 89.98 0.46 1717 LAKESVIEW $160,000.00 -1 1 3 OXFORD MI 48371 3.00 $29,000.00 $114,973.00 1821057 800 001 $39,373.53 01/29/2000 GARY MANCINO 01/28/2010 120 63.72 0.44 356 LAZY LANE $245,000.00 1 2 SOUTHINGTON CT 06489 1.25 $40,000.00 $116,107.00 1821065 800 001 $11,024.43 03/01/2000 KAMAL M. HADDAD 02/23/2010 120 56.92 0.52 20330 OSMUS ST. $227,000.00 -1 1 .75 LIVONIA MI 48152 0.75 $20,000.00 $109,203.18 1821081 800 001 $2,159.02 02/18/2000 KEVIN KOPMAN 02/17/2010 120 40.47 0.37 30 KNAPP LANE $145,000.00 -1 1 .75 KALISPELL MT 59901 0.75 $15,000.00 $43,675.00 1821115 800 001 $20,000.00 03/09/2000 WARREN C. BROWN 03/02/2010 120 79.98 0.33 38503 NORTHFARM $298,000.00 0 1 NORTHVILLE MI 48167 1.25 $133,100.00 $105,246.00 1821149 800 001 $4,712.00 01/31/2000 RICHARD P. BEERE 01/31/2010 120 65.01 0.16 49 SUMMIT AVE. $228,566.00 -1 1 .75 CEDAR KNOLLS NJ 07927 0.75 $50,000.00 $98,588.85 1821156 800 001 $38,100.00 02/22/2000 THOMAS ROCHE 02/19/2010 120 79.98 0.28 23583 GINGERBREAD DRIVE $230,000.00 -1 2 .75 MURRIETA CA 92562 0.75 $38,100.00 $145,988.43 1821172 800 001 $28,201.00 05/08/2000 GERALD M. NANNI 05/08/2010 120 79.99 0.22 38612 MT KISCO DR $160,000.00 -1 2 .75 STERLING HEIGHTS MI 48310 0.75 $69,600.00 $58,378.00 1821180 GMAC 800 001 $38,600.00 02/24/2000 ALANA J. HANSEN 02/24/2010 120 89.98 0.49 28120 NE 147TH PLACE $0.00 -1 2 1.5 DUVALL WA 98019 1.50 $38,600.00 $193,100.00 1821198 800 001 $12,706.25 02/16/2000 DAVID R. ISRAEL 02/16/2010 120 79.24 0.15 25462 KALMIA STREET $0.00 -1 1 1.75 MORENO VALLEY CA 92557 1.75 $40,000.00 $130,357.00 1821206 800 001 $32,922.69 02/24/2000 FREDRIC YEZZA 02/23/2010 120 79.8 0.38 12 VALLEY DRIVE NORTH $200,000.00 0.5 2 GLENWOOD NJ 07418 0.75 $33,000.00 $126,604.00 1821313 800 001 $22,750.93 02/19/2000 JOHN W. GAYNOR 02/17/2010 120 40.71 0.35 19 STONEGATE DRIVE EAST $260,000.00 -1 1 .75 PROSPECT HEIGHTS IL 60070 0.75 $23,000.00 $82,853.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1821321 GM SALARIED 800 001 $200,000.00 03/27/2000 ROWLAND S. LOMER 03/27/2010 120 50 0.16 5675 SESSEX $0.00 0 3 TROY MI 48098 0.00 $250,000.00 $0.00 1821420 800 001 $28,113.68 02/01/2000 ANN MARIE P. SCHMIDT 02/01/2010 120 89.77 0.38 335 MAPLE ST. $0.00 -1 2 FLUSHING MI 48433 2.75 $28,400.00 $79,326.00 1821438 800 001 $100,000.00 02/21/2000 JAMES T. QUISENBERRY 02/18/2010 120 59.7 0.18 31321 PELICAN SOUND DRIVE $0.00 -1 3 .75 ESTERO FL 33928 0.75 $100,000.00 $0.00 1821461 GMAC 800 001 $14,613.20 01/31/2000 CYNTHIA F. PERRY 01/31/2010 120 89.96 0.37 13 B THORN HILL WAY $0.00 -1 1 1.5 GLOUCESTER MA 01930 1.50 $17,700.00 $142,200.00 1821479 800 001 $18,307.55 02/22/2000 BARBARA A. SOICE 02/22/2010 120 76.89 0.34 38260 MAPLE FOREST $0.00 0.75 1 HARRISON TOWNSHIP MI 48045 0.75 $40,000.00 $44,583.00 1821503 GM HOURLY 800 001 $36,932.55 02/01/2000 ROBERT D. MITCHELL 01/31/2010 120 89.95 0.49 1067 BROOKWAY $0.00 1.25 2 PLAINFIELD IN 46168 1.50 $76,100.00 $84,002.00 1821545 800 001 $10,438.27 03/01/2000 PATRICK J. CONWAY 02/28/2010 120 71.78 0.22 12051 W 99TH TERR $150,000.00 -1 1 .75 LENEXA KS 66215 0.75 $40,000.00 $67,666.00 1821560 800 001 $26,482.52 02/17/2000 EDITH S. DEY 02/17/2010 120 72.43 0.44 1730 W. 13TH STREET $272,000.00 -1 2 .75 THE DALLES OR 97058 0.75 $100,000.00 $97,000.00 1821578 800 001 $35,513.60 03/13/2000 EDWARD J. WALTERS 03/13/2010 120 68.72 0.19 900 SNOWQUEEN DRIVE $0.00 -1 2 .75 CHULUOTA FL 32766 0.75 $75,000.00 $96,116.00 1821594 800 001 $39,884.81 01/28/2000 DAVID E. BUKOURICZ 01/28/2010 120 79.84 0.42 25 OAK STREET $0.00 -1 2 1.25 NORTH BILLERICA MA 01862 1.25 $40,000.00 $173,963.00 1821602 800 001 $56,400.00 05/15/2000 STEPHEN M. CLOWERY 05/11/2010 120 89.97 0.33 1241 CARNIGAN COURT $346,500.00 -1 3 1.75 AMBLER PA 19002 1.75 $56,400.00 $255,000.00 1821628 800 001 $19,338.07 02/15/2000 WILLIAM H. SELMAN III 02/02/2010 120 76.9 0.2 1658 NORTH NORDIC DRIVE $0.00 -1 1 .25 ORANGE CA 92867 0.25 $40,000.00 $190,698.76 1821651 800 001 $4,884.83 01/29/2000 TRACY COOK 01/29/2010 120 90 0.37 35670 HARMONY PLACE $225,000.00 -1 1 1.75 CATHEDRAL CITY CA 92234 1.75 $20,500.00 $164,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1821669 GM RETIREE 800 001 $1,315.72 02/17/2000 JAMES E. MILLS 02/09/2010 120 89.99 0.6 9037 E AQUA VISTA DRIVE $0.00 -1 1 1.5 INVERNESS FL 34450 1.50 $13,500.00 $107,900.00 1821701 GM HOURLY 800 001 $23,258.69 02/03/2000 DUANE A. SMITH 02/03/2010 120 79.94 0.54 11199 SAND CRANE WAY $0.00 -1 1 .75 SOUTH LYON MI 48178 0.75 $68,000.00 $151,833.00 1821727 800 001 $9,980.05 01/28/2000 WILLIAM J. WODEK 01/28/2010 120 64.62 0.2 6666 ANTKOVIAK $110,000.00 -1 1 .75 CHEBOYGAN MI 49721 0.75 $10,000.00 $61,084.72 1821784 800 001 $38,021.03 03/09/2000 GILBERTO G. PEREZ 03/08/2010 120 65.41 0.47 1944 BISCAYNE WAY $280,000.00 -1 2 .75 SAN JOSE CA 95122 0.75 $50,000.00 $133,147.38 1821933 800 001 $18,583.67 02/11/2000 PATRICK J. HENNESSEY 02/08/2010 120 89.99 0.4 3080 CUMBERLAND $140,000.00 -1 1 1.25 BERKLEY MI 48072 1.25 $58,100.00 $67,888.00 1822006 800 001 $31,946.59 01/26/2000 ROBERT P. PASMEG 01/26/2010 120 52.92 0.35 45 HALL ROAD $325,000.00 0.5 2 STRATFORD CT 06614 0.75 $40,000.00 $131,999.00 1822014 800 001 $3,417.15 02/08/2000 DALLAS L. VICK II 02/08/2010 120 79.5 0.29 4506 WAKE FOREST DR. $0.00 -1 1 .75 MONTGOMERY AL 36109 0.75 $40,000.00 $65,736.00 1822030 800 001 $13,972.99 02/16/2000 SHARON RICE 02/16/2010 120 72.4 0.47 4821 LANORA CHURCH ROAD $250,000.00 -1 1 .75 LITHONIA GA 30058 0.75 $20,000.00 $161,000.00 1822048 800 001 $49,578.90 02/15/2000 RICHARD D. CLARK 02/12/2010 120 80.46 0.3 871 EAST HIGH COUNTRY DRIVE $312,000.00 -1 2 .75 OREM UT 84097 0.75 $50,000.00 $201,036.04 1822063 GM HOURLY 800 001 $38,801.33 02/25/2000 KIM H. WAREHAM 02/14/2010 120 67.62 0.48 20830 POWERS ROAD $247,000.00 0 2 DEFIANCE OH 43512 0.25 $40,000.00 $127,024.00 1822139 800 001 $23,106.75 02/01/2000 SHAWN D. PETERS 02/01/2010 120 89.61 0.37 13005 RED OAK COURT $233,000.00 -1 1 1.5 PLATTE CITY MO 64079 1.50 $23,200.00 $185,600.00 1822154 GM HOURLY 800 001 $16,959.45 02/21/2000 KIMBERLY A. ANGELASANTO 02/21/2010 120 89.88 0.28 23068 CRANBROOKE $0.00 -1 1 2.75 NOVI MI 48375 2.75 $17,000.00 $72,880.00 1822188 800 001 $19,811.02 01/31/2000 SHAHIN S. ESFAHANI 01/31/2010 120 94.94 0.25 3370 GREENSIDE COURT $422,000.00 -1 1 2.5 DACULA GA 30019 2.50 $20,500.00 $373,100.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1822204 GM SALARIED 800 001 $3,506.34 01/31/2000 PETER C. EMLING 01/31/2010 120 86.59 0.36 220 RIDGEMONT DRIVE $277,500.00 -1 1 .75 OXFORD MI 48370 0.75 $27,000.00 $213,281.00 1822287 GM HOURLY 800 001 $28,130.32 02/02/2000 DAVID C. KEY 02/02/2010 120 28.57 0.16 10116 HORSESHOE CIR. $0.00 -1 2 .5 CLARKSTON MI 48348 0.50 $50,000.00 $14,273.00 1822386 GM SALARIED 800 001 $11,464.94 02/02/2000 MARK STEFFKA 02/02/2010 120 87.63 0.3 7533 HILLSBORO $190,000.00 1.75 1 CANTON MI 48187 1.75 $80,900.00 $85,597.00 1822402 800 001 $27,261.42 02/17/2000 JEFFREY D. IBINGER 02/16/2010 120 84.55 0.47 17536 GAGE AVENUE $165,000.00 -1 2 1.75 FARMINGTON MN 55024 1.75 $27,300.00 $112,205.60 1822444 800 001 $29,549.22 04/03/2000 THOMAS D. YATES 04/03/2010 120 78.5 0.45 688 JASMINE HOLLOW $260,000.00 -1 2 .75 WETUMPKA AL 36092 0.75 $30,000.00 $174,097.17 1822501 GM HOURLY 800 001 $6,933.10 03/08/2000 DARRELL D. HOOD 03/08/2010 120 89.82 0.43 4145 KAMMER AVE $48,000.00 -1 1 1.75 DAYTON OH 45417 1.75 $10,100.00 $33,015.00 1822550 800 001 $22,643.70 02/02/2000 ALAN TJORNHOM 02/02/2010 120 79.77 0.35 40 MEATH LANE $238,000.00 -1 1 .5 DINGMANS FERRY PA 18328 0.50 $40,000.00 $149,853.00 1822584 800 001 $31,345.51 02/16/2000 ANTHONY J SORBELLO 02/14/2010 120 79.66 0.24 25947 SAN LEANDRO CT $0.00 -0.25 2 HEMET CA 92544 0.00 $32,000.00 $107,400.00 1822600 800 001 $18,870.44 02/28/2000 BERNARD A. TURNER 02/28/2010 120 83.5 0.34 274 GARLAND STREET $92,500.00 -1 1 .75 BANGOR ME 04401 0.75 $20,000.00 $57,239.23 1822634 800 001 $17,082.43 01/31/2000 DAVY K. CHAN 01/27/2010 120 90 0.44 2936 23RD AVENUE $190,000.00 -1 1 1.75 OAKLAND CA 94606 1.75 $19,000.00 $152,000.00 1822675 800 001 $7,229.85 03/01/2000 LORRAINE C. HILLAS 02/28/2010 120 54.45 0.51 16512 SE 14TH DR $231,000.00 -1 1 .75 MILL CREEK WA 98012 0.75 $20,000.00 $105,782.46 1822691 800 001 $18,098.65 02/17/2000 DAVID L. GERTZ 02/17/2010 120 81.62 0.34 1421 $0.00 -1 1 2.25 WINTER PARK CO 80482 2.25 $18,100.00 $290,040.00 1822717 800 001 $18,668.01 02/15/2000 RUSSELL B. GORMAN 02/11/2010 120 77.33 0.46 117 APPALACHIAN DRIVE $320,000.00 -1 1 .75 MARTINEZ CA 94553 0.75 $100,000.00 $147,468.94 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1822790 800 001 $11,415.23 02/22/2000 OLUFUMILAYO ABAYOMI 02/18/2010 120 89.47 0.44 334 VAN CORTLANDT PARK AVE $220,000.00 -1 1 1.75 YONKERS NY 10705 1.75 $11,500.00 $185,336.00 1822808 800 001 $4,724.79 03/08/2000 LONNIE D. MERCHANT 03/08/2010 120 86.65 0.39 4315 INDIANA AVENUE $98,000.00 -1 1 1.75 FORT WAYNE IN 46807 1.75 $14,000.00 $70,915.41 1822824 800 001 $14,991.16 03/02/2000 CHARLES R. LEHRER 02/15/2010 120 36.06 0.39 831 STROWBRIDGE DRIVE $128,000.00 -1 1 .75 HURON OH 44839 0.75 $15,000.00 $31,159.78 1822857 800 001 $9,595.53 02/15/2000 ANDREW A. SHAFFER 02/15/2010 120 97.98 0.41 105 MOUNTAINVIEW DRIVE $156,000.00 3.75 1 YORK PA 17404 3.75 $10,000.00 $142,848.94 1822899 800 001 $34,965.83 02/14/2000 JAMES P. MELFI 02/14/2010 120 89.97 0.35 6642 CHELE CRICLE $272,000.00 -1 2 1.75 HUNTINGTON BEACH CA 92647 1.75 $37,400.00 $207,327.16 1822907 800 001 $27,557.74 01/31/2000 PETER F. IOZZIA 01/31/2010 120 66.97 0.22 9526 CAMELOT DRIVE $360,000.00 -1 2 .75 WINDSOR CA 95492 0.75 $30,000.00 $211,106.00 1823020 800 001 $10,750.00 02/14/2000 LESLIE A. HUBER 02/14/2010 120 59.27 0.38 618 VICTOR DRIVE $185,000.00 -1 1 .75 SANTA ROSA CA 95401 0.75 $20,200.00 $89,457.09 1823038 800 001 $24,395.41 02/17/2000 RICHARD A. KNIGHT 02/17/2010 120 89.87 0.42 14 SWALLOW HILL $214,000.00 -1 1 1.75 POWNAL VT 05261 1.75 $25,000.00 $167,329.34 1823061 800 001 $13,095.31 02/18/2000 JUNE SANDORFF 02/17/2010 120 79.67 0.49 7473 OAK LEAF DR. $255,000.00 -1 1 .75 SANTA ROSA CA 95409 0.75 $40,000.00 $163,162.27 1823095 800 001 $25,156.85 02/21/2000 CHRISTOPHER N. HOLLOWAY 02/21/2010 120 90.12 0.39 6036 COLLINSTONE DRIVE $252,000.00 -1 2 1.5 GLEN ALLEN VA 23059 1.50 $25,500.00 $201,600.00 1823111 GM HOURLY 800 001 $6,812.78 03/28/2000 ROBERT S. BUGAJ 03/28/2010 120 88.88 0.43 40 CAZENOVIA STREET $89,900.00 -1 1 1.5 BUFFALO NY 14220 1.50 $10,000.00 $69,900.00 1823202 800 001 $10,904.97 02/02/2000 MARGARET REGAN 02/02/2010 120 62.45 0.34 305 LINCOLN AVENUE $230,000.00 -1 1 .75 HADDONFIELD NJ 08033 0.75 $25,000.00 $118,626.00 1823236 800 001 $25,000.00 02/04/2000 EVELYN W. BROWN 02/04/2010 120 43.05 0.42 21 N WILLOW BROOK DRIVE $154,000.00 -1 1 .75 ASHEVILLE NC 28806 0.75 $25,000.00 $40,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1823251 800 001 $16,000.00 02/25/2000 JOHN E. LUNDBERG 02/25/2010 120 90 0.65 1559 GRANTHAM DRIVE $186,000.00 -1 1 1.75 WELLINGTON FL 33414 1.75 $16,000.00 $128,000.00 1823285 800 001 $24,443.13 02/03/2000 HARRY G. CHASE 02/03/2010 120 90 0.4 519 HIGHTREE COURT $0.00 -1 1 1.5 BRIGHTON MI 48116 1.50 $44,500.00 $184,900.00 1823335 800 001 $22,954.08 02/01/2000 DAT NGUYEN 02/01/2010 120 89.12 0.39 211 CONNIE DRIVE $170,000.00 -1 1 1.75 HENDERSONVILLE TN 37075 1.75 $24,000.00 $127,500.00 1823343 800 001 $46,500.00 02/29/2000 THOMAS CARLUCCIO 02/28/2010 120 89.99 0.46 157 PASCACK ROAD $333,000.00 -1 2 1.75 HILLSDALE NJ 07642 1.75 $46,500.00 $252,700.00 1823350 800 001 $33,400.00 02/02/2000 THOMAS ROTH 02/02/2010 120 74.33 0.59 401 NYSTROM LANE 1310 $269,900.00 -1 2 2.25 WINTER PARK CO 80482 2.25 $33,400.00 $167,220.00 1823368 800 001 $48,056.89 02/25/2000 PHILLIP L. KING 02/25/2010 120 86.24 0.5 11790 SOUTH 100 WEST $251,000.00 -1 2 1.75 LA FONTAINE IN 46940 1.75 $64,000.00 $152,450.00 1823392 800 001 $23,064.01 01/31/2000 DAVID B. BROWNELL 01/31/2010 120 79.98 0.43 9736 EAST SHORE DRIVE $229,000.00 -1 1 .75 KALAMAZOO MI 49002 0.75 $35,200.00 $147,954.00 1823426 800 001 $23,229.81 02/24/2000 DIANA M. WIEMER 02/24/2010 120 80 0.42 27 VERBANK CLUB ROAD $280,000.00 -1 1 .75 VERBANK NY 12585 0.75 $54,000.00 $170,000.00 1823434 800 001 $9,867.56 02/07/2000 DEBORAH A. CORNN 02/07/2010 120 87.14 0.32 41 CURRIER ROAD $150,000.00 -1 1 1.75 DEERFIELD NH 03037 1.75 $10,000.00 $112,000.00 1823483 800 001 $26,612.09 02/18/2000 CHARLES RETCHO 02/18/2010 120 74.28 0.45 38 GRISTMILL ROAD $0.00 -1 2 .75 RANDOLPH NJ 07869 0.75 $40,000.00 $156,846.00 1823509 800 001 $21,970.96 02/21/2000 WILLIAM J. HOOVER 02/21/2010 120 50 0.08 BOX 227 ROAD 1 $100,000.00 0.75 1 EAST BRADY PA 16028 0.75 $25,000.00 $25,000.00 1823517 800 001 $27,942.31 02/02/2000 PAUL E. SCHIESS 02/02/2010 120 79.84 0.22 102 WADSWORTH COURT $0.00 -1 2 .75 APEX NC 27502 0.75 $31,000.00 $128,684.00 1823582 800 001 $18,659.94 03/02/2000 KYLE D. CUNNINGHAM 03/01/2010 120 79.68 0.49 4140 COLFAX $91,000.00 -1 1 .75 DES MOINES IA 50317 0.75 $20,000.00 $52,509.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1823590 800 001 $14,400.63 02/18/2000 ALAN VARONE 02/17/2010 120 48.75 0.13 52 MANSFIELD ST. $0.00 -1 1 1.75 EVERETT MA 02149 1.75 $40,000.00 $101,361.00 1823616 800 001 $26,961.35 02/18/2000 KEITH GOULET 02/18/2010 120 95 0.36 192 PORTER AVENUE $182,000.00 -1 1 2.75 MIDDLEBURY CT 06762 2.75 $27,300.00 $145,600.00 1823624 800 001 $15,959.00 02/10/2000 RODNEY E. KING 01/12/2010 120 79.5 0.23 RTE 153 $0.00 -1 1 1.25 FREEDOM NH 03836 1.25 $20,000.00 $107,206.00 1823640 800 001 $13,639.80 02/11/2000 DIANA G. VAUGHAN 02/09/2010 120 80 0.16 3567 TODDS RUN RD $0.00 -1 1 .5 WILLIAMSBURG OH 45176 0.50 $15,300.00 $57,500.00 1823665 GM HOURLY 800 001 $25,410.12 02/09/2000 STEPHEN BOWERS 02/09/2010 120 90 0.38 5250 OWEN ROAD $150,000.00 1.25 2 LINDEN MI 48451 1.50 $39,900.00 $95,096.00 1823673 800 001 $12,528.10 02/08/2000 ANN M. BRYAN 02/04/2010 120 84.75 0.48 705 NW 79TH STREET $0.00 -1 1 1.75 VANCOUVER WA 98665 1.75 $15,000.00 $107,887.00 1823681 800 001 $32,596.06 03/17/2000 KEVIN D. HOOKS 03/17/2010 120 94.99 0.29 2333 COTTONWOOD $218,000.00 -1 1 2.5 ELGIN IL 60123 2.50 $32,600.00 $174,000.00 1823707 800 001 $20,383.44 05/15/2000 MONA T. THROCKMORTON 05/15/2010 120 80 0.22 7510 GOOSELICK ROAD $165,000.00 -1 1 .75 RIPLEY OH 45167 0.75 $90,100.00 $41,900.00 1823715 GM SALARIED 800 001 $11,530.43 01/31/2000 DONALD J. POZNIAK 01/31/2010 120 54.55 0.41 5593 ST ANDREWS $0.00 -1 1 CLARKSTON MI 48346 0.00 $100,000.00 $200,000.00 1823723 GM SALARIED 800 001 $27,396.49 02/14/2000 JOHN C. LENAWAY 02/14/2010 120 89.98 0.49 12975 27 MILE ROAD $245,000.00 -1 2 1.5 WASHINGTON MI 48094 1.50 $36,700.00 $183,750.00 1823756 800 001 $10,657.11 02/15/2000 ROBERT A. VACHON 01/12/2010 120 89.97 0.26 47 PROSPECT STREET $143,000.00 -1 1 1.5 SOMERSWORTH NH 03878 1.50 $17,500.00 $111,150.00 1823764 800 001 $10,846.07 03/01/2000 ABRAHAM A. GOLDSTEIN 02/28/2010 120 90.19 0.28 35 MAIN STREET $156,000.00 -1 1 1.75 ATKINSON NH 03811 1.75 $20,000.00 $120,695.00 1823798 800 001 $35,568.33 02/10/2000 SCOTT D. CHRISTENSON 02/02/2010 120 90 0.42 232 S LAKE DRIVE $239,000.00 -1 2 1.75 MEDICAL LAKE WA 99022 1.75 $35,900.00 $179,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1823814 800 001 $26,532.33 03/08/2000 MENAZAKAN SHAMILIAN 03/06/2010 120 66.46 0.54 1255 N. HILLDALE AVENUE $0.00 -1 2 .75 LOS ANGELES CA 90069 0.75 $40,000.00 $757,518.00 1823830 800 001 $2,107.86 02/28/2000 THOMAS P. RUTZ 02/28/2010 120 87.66 0.35 208 DRAKE LANE $200,000.00 -1 1 1.5 NORTH WALES PA 19454 1.50 $20,000.00 $155,316.00 1823921 800 001 $14,940.33 03/16/2000 GREGORY J. KAMRUD 03/16/2010 120 64.82 0.42 1006 HARROGATE WAY $196,000.00 -1 1 1.25 ANTIOCH CA 94509 1.25 $35,000.00 $92,056.00 1823939 800 001 $19,298.36 02/07/2000 THOMAS L. SANBORN 02/04/2010 120 79.99 0.41 16 OLD LONG PLAIN ROAD $0.00 -1 1 1.25 LEVERETT MA 01054 1.25 $19,300.00 $160,684.00 1823954 800 001 $17,268.91 02/29/2000 STEPHEN P. STONE 02/28/2010 120 77.8 0.4 7379 BEVENS ROAD $185,000.00 -1 1 .75 DEFORD MI 48729 0.75 $23,000.00 $120,923.00 1823962 800 001 $32,900.00 02/14/2000 ANTONIO B. ACDAN 02/10/2010 120 90 0.46 2448 SOUTH SAN ANTONIO AVENUE $120,000.00 -1 2 2.25 POMONA CA 91766 2.25 $32,900.00 $75,100.00 1824010 GM SALARIED 800 001 $16,587.84 02/03/2000 MARCOS A. PURTY 02/03/2010 120 89.99 0.46 5418 LOCKWOOD DRIVE $198,000.00 -1 1 1.5 WATERFORD MI 48329 1.50 $28,600.00 $149,581.00 1824028 GM HOURLY 800 001 $18,700.00 03/06/2000 WAYNE H. SAGRAVES 03/06/2010 120 94.96 0.38 4014 APACHE TRAIL $125,000.00 -1 1 2.5 JAMESTOWN OH 45335 2.50 $18,700.00 $100,000.00 1824036 800 001 $7,086.42 02/15/2000 MATTHEW BOROWSKI 02/15/2010 120 75 0.39 6768 THREE MILE ROAD $120,000.00 1.75 1 BAY CITY MI 48706 1.75 $30,000.00 $60,000.00 1824044 800 001 $21,760.18 02/17/2000 ALTHEA J. CARTER 02/17/2010 120 79.89 0.22 2211 CROYDEN PLACE $232,000.00 -1 1 .75 SAN LEANDRO CA 94577 0.75 $23,000.00 $162,338.00 1824077 800 001 $7,027.99 02/21/2000 JOHN G. FOSTER 02/17/2010 120 57.64 0.22 586 OLD ORCHARD ROAD $190,000.00 -1 1 .75 HOLLAND MI 49423 0.75 $20,000.00 $89,508.00 1824085 800 001 $27,000.00 03/02/2000 BRUCE ECK 03/02/2010 120 99.97 0.46 37371 CHESAPEAKE $267,000.00 3.75 1 3.75 FARMINGTON MI 48335 3.75 $48,000.00 $218,916.00 1824127 800 001 $5,075.27 02/25/2000 LEI SONG 02/10/2010 120 75.83 0.39 2504 GRANT AVENUE #2 $247,000.00 -1 1 .75 REDONDO BEACH CA 90278 0.75 $40,000.00 $147,291.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1824135 800 001 $26,315.29 02/17/2000 ANTHONY A. DEBIASI JR 02/11/2010 120 76.31 0.44 112 CAMDEN AVENUE $250,000.00 -1 2 1 LAVALLETTE NJ 08735 1.00 $90,000.00 $100,784.00 1824143 800 001 $17,106.93 02/01/2000 MICHAEL J. PORRECA 02/01/2015 180 63.08 0.25 200 SALEM ROAD $214,000.00 -1 1 .75 TEWKSBURY MA 01876 0.75 $20,000.00 $114,991.00 1824150 800 001 $22,078.49 02/17/2000 JOHN S. BRAINE 02/04/2010 120 76 0.41 7786 WATERS EDGE DRIVE $0.00 1.25 1 MASON OH 45040 1.25 $40,000.00 $184,194.00 1824176 GM SALARIED 800 001 $6,060.00 02/04/2000 CARL E. NAGY JR 02/02/2010 120 90 0.24 970 SOUTH LINDEN AVENUE $115,000.00 -1 1 1.5 MIAMISBURG OH 45342 1.50 $11,500.00 $92,000.00 1824200 800 001 $24,299.13 02/14/2000 DIANNE M. THOMPSON 02/14/2010 120 78.51 0.42 200 ROCKHOLD DRIVE $185,000.00 -1 1 .75 ASHEVILLE NC 28804 0.75 $45,000.00 $100,250.00 1824218 800 001 $9,025.00 01/31/2000 KURT N. MUELLER 01/31/2010 120 89.97 0.36 4 CRAZY HORSE COURT $196,000.00 -1 1 1.5 SAINT CHARLES MO 63303 1.50 $19,500.00 $151,450.00 1824234 800 001 $2,491.47 02/22/2000 TIMOTHY C. MURPHY 02/22/2010 120 85.14 0.42 1916 CHERRY CT $87,000.00 -1 1 1.75 BOISE ID 83705 1.75 $10,000.00 $64,072.00 1824242 GM SALARIED 800 001 $49,263.76 04/07/2000 MICHELLE MURPHY 04/07/2010 120 88.17 0.59 11811 TALL TREE $285,000.00 -1 2 2 PLYMOUTH MI 48170 2.00 $50,000.00 $201,274.00 1824291 800 001 $10,371.84 02/16/2000 JUDITH C. FAERRON 02/15/2010 120 74.19 0.41 9801 SW 142ND DRIVE $151,000.00 -1 1 .75 MIAMI FL 33176 0.75 $20,000.00 $92,030.00 1824358 GM HOURLY 800 001 $5,598.52 02/07/2000 HOMER L. KIRBY 02/07/2010 120 89.95 0.31 2449 W LAKE RD $100,000.00 -1 1 1.75 CLIO MI 48420 1.75 $16,200.00 $73,750.00 1824457 800 001 $4,122.77 03/23/2000 TIFFANY R. CLARK 03/23/2010 120 85.44 0.57 518 ALFRED $0.00 -1 1 2 ORTONVILLE MI 48462 2.00 $10,000.00 $92,532.00 1824473 HUGHES 800 001 $24,099.68 02/16/2000 WALTER D. WILHELM 02/16/2010 120 88.02 0.36 1320 E EQUINOX PLACE $167,000.00 -1 1 1.5 TUCSON AZ 85737 1.50 $25,100.00 $121,899.00 1824515 800 001 $34,121.33 04/15/2000 PAUL MCDADE 04/17/2010 120 89.77 0.23 9 WALLACE STREET $347,000.00 -1 2 1.75 BROOKHAVEN NY 11719 1.75 $34,600.00 $276,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1824531 GM SALARIED 800 001 $15,089.78 02/22/2000 SANDOR M. PISZAR 02/17/2010 120 79.98 0.3 5586 WANDA WAY $0.00 -1 1 .5 HAMILTON OH 45011 0.50 $15,700.00 $114,670.00 1824549 800 001 $5,407.89 02/21/2000 TOMMY D. WILSON 02/16/2010 120 71.02 0.16 3522 SW WINDSONG DR $137,000.00 -1 1 .75 LEES SUMMIT MO 64082 0.75 $20,000.00 $77,296.99 1824606 GM HOURLY 800 001 $23,400.00 02/21/2000 DARRELL G. NEASE 02/21/2010 120 89.95 0.31 3692 STATE ROUTE 48 $156,500.00 -1 1 2 LEBANON OH 45036 2.00 $23,400.00 $117,375.00 1824622 800 001 $13,466.47 02/18/2000 VIOLA M. NIEMI 02/15/2010 120 79.91 0.51 6604 LAKE FOREST DRIVE $100,000.00 -1 1 .75 NINE MILE FALLS WA 99026 0.75 $30,600.00 $49,311.00 1824630 800 001 $20,883.23 03/22/2000 ZINE E. BENYOUCEF 03/22/2010 120 89.94 0.42 2768 S LANSING WAY $140,000.00 -1 1 1.75 AURORA CO 80014 1.75 $20,900.00 $104,925.00 1824648 800 001 $8,145.00 04/01/2000 THOMAS L. PETERSON 03/23/2010 120 63.71 0.25 16275 LUCKY BELL LANE $259,000.00 -1 1 .75 NEWBURY OH 44065 0.75 $15,000.00 $150,000.00 1824705 800 001 $11,691.74 02/07/2000 PAUL G. DUNN 02/04/2010 120 78.69 0.37 61-175 PUNALAU PLACE $0.00 -1 1 1 HALEIWA HI 96712 1.00 $50,000.00 $182,134.92 1824713 HUGHES 800 001 $25,797.88 02/14/2000 COLLEEN L. GOLANDA 02/10/2010 120 94.98 0.54 3681 N RIVER HILLS DR $303,000.00 -1 2 2.5 TUCSON AZ 85750 2.50 $47,800.00 $240,000.00 1824754 800 001 $66,900.00 02/09/2000 RICHARD M. RUSSO 02/09/2010 120 83.23 0.17 401 NYSTROM LANE 1424 $629,900.00 -1 3 2.25 WINTER PARK CO 80482 2.25 $66,900.00 $457,350.00 1824788 800 001 $34,488.86 02/03/2000 MICHAEL BESNARD 01/31/2010 120 89.98 0.3 20 E HAVEN $393,500.00 -1 2 1.75 IRVINE CA 92602 1.75 $39,300.00 $314,750.00 1824820 800 001 $19,117.43 03/06/2000 ALAN P. JONES 03/06/2010 120 87.88 0.5 8129 BELL ROAD $177,000.00 -1 1 1.75 LENEXA KS 66219 1.75 $20,000.00 $135,548.72 1824853 HUGHES 800 001 $26,703.94 02/09/2000 CAROL A. SPERLING 02/07/2010 120 94.98 0.5 4864 WEST 120TH STREET $150,000.00 -1 2 2.5 HAWTHORNE CA 90250 2.50 $32,900.00 $109,576.28 1824879 800 001 $42,700.00 02/20/2000 CELESTE H. DERHEIMER 02/17/2010 120 94.98 0.47 16576 SE 19TH STREET $285,000.00 -1 1 2.25 BELLEVUE WA 98008 2.25 $42,700.00 $228,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1824937 800 001 $19,252.72 02/02/2000 DEBORAH K. JOHANSSON 02/02/2010 120 84.98 0.44 31 LANGFORD $389,000.00 -1 1 1.75 IRVINE CA 92602 1.75 $19,400.00 $310,850.00 1824952 800 001 $5,114.36 03/08/2000 KENNETH D. DUNCAN 03/04/2010 120 64.44 0.25 6640 APACHE LANE $145,000.00 -1 1 .75 SALIDA CO 81201 0.75 $10,000.00 $83,444.00 1824994 800 001 $13,225.99 02/17/2000 JEFFERSON R. PADGETT 02/17/2010 120 80 0.51 1709 ENGLEWOOD AVE $105,000.00 -1 1 .75 LEHIGH ACRES FL 33972 0.75 $14,500.00 $69,495.15 1825082 800 001 $13,496.75 02/17/2000 WILLIAM W. BENNETT 02/17/2010 120 79.97 0.35 139 MARIAN LANE $167,000.00 -1 1 .75 STATESVILLE NC 28625 0.75 $25,000.00 $108,550.00 1825108 800 001 $14,899.82 03/13/2000 LEROY C. BURSLEY 03/09/2010 120 85.17 0.35 330 WELLMAN ROAD $99,000.00 -1 1 1.75 WOODLAND MI 48897 1.75 $17,000.00 $67,321.00 1825140 800 001 $11,202.41 02/19/2000 TERRY D. CASEBIER 02/19/2010 120 71.84 0.47 7405 S E 45TH STREET $187,000.00 -1 1 .75 TECUMSEH KS 66542 0.75 $20,000.00 $114,333.58 1825199 800 001 $12,556.09 02/09/2000 ROBERT K. LANDRUM JR 02/09/2010 120 34.25 0.22 469 1/2 MUNROE AVENUE $380,000.00 -1 1 .75 TARRYTOWN, NY 10591 0.75 $15,000.00 $115,134.00 1825207 800 001 $7,987.66 03/03/2000 ALAN R. GLADFELTER 03/03/2010 120 68.07 0.38 2344 LEMA ROAD $0.00 -1 1 1.25 RIO RANCHO NM 87124 1.25 $20,000.00 $42,625.73 1825231 800 001 $5,500.00 02/10/2000 KEVIN ALLEN 02/10/2010 120 87.76 0.38 UNIT 212 $129,000.00 1.75 1 ALPHARETTA GA 30022 1.75 $10,000.00 $103,120.00 1825256 800 001 $16,909.11 02/12/2000 RANDY L. PENNINGTON 02/11/2010 120 88.49 0.11 154 CREST CIRCLE $0.00 -1 1 1.75 RINGGOLD GA 30736 1.75 $23,000.00 $56,645.00 1825330 800 001 $33,501.31 01/26/2000 PAUL ANSON 01/26/2010 120 78.08 0.3 3 SUMMIT RIDGE ROAD $390,000.00 1 2 SHELTON CT 06484 1.25 $100,000.00 $204,518.00 1825389 800 001 $2,723.83 03/15/2000 JOHN A. STRINGER 03/03/2010 120 73.75 0.47 6350 PALOMINO CIRCLE $400,000.00 -1 1 .75 SOMIS CA 93066 0.75 $40,000.00 $255,000.00 1825397 800 001 $17,335.14 02/11/2000 LAUREN J. MCNALLY 02/11/2010 120 73.36 0.26 12 TALL TIMBERS DRIVE $0.00 -1 1 .75 GLEN GARDENER NJ 08826 0.75 $40,000.00 $70,032.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1825504 800 001 $9,395.27 02/17/2000 JAMES B. BAILEY 02/17/2010 120 85.56 0.45 3057.5 GUNNISON AVE $93,500.00 -1 1 1.75 GRAND JUNCTION CO 81501 1.75 $35,000.00 $45,000.00 1825520 800 001 $22,300.00 03/13/2000 HOLLIS D. BARBER 03/13/2010 120 89.98 0.23 1125 OLYMPIC COURT $0.00 0 1 OXFORD MI 48370 1.00 $22,300.00 $178,800.00 1825546 800 001 $16,323.12 02/29/2000 KEITH V. LEBLANC 02/24/2010 120 74.98 0.26 5 MILE LANE $208,000.00 -1 1 .75 IPSWICH MA 01938 0.75 $20,000.00 $135,966.09 1825553 GM RETIREE 800 001 $9,056.23 02/04/2000 VAUGHN E. DAUGHERTY 02/04/2010 120 80 0.35 2709 SHAWNEE D. $0.00 -1 1 .5 ANDERSON IN 46012 0.50 $56,000.00 $0.00 1825611 800 001 $6,300.00 03/30/2000 JOSIE DANTIS 03/30/2010 120 80 0.45 187 HACKENSACK AVENUE $240,000.00 -1 1 .5 WEEHAWKEN NJ 07087 0.50 $48,000.00 $144,000.00 1825660 800 001 $21,287.62 02/10/2000 ISAAC L. GONZALEZ JR 02/10/2010 120 88.09 0.53 13927 BRIARDALE LANE $144,000.00 -1 1 1.5 TAMPA FL 33618 1.50 $21,900.00 $104,946.57 1825678 800 001 $19,200.00 02/07/2000 KEITH J. FARREN 02/07/2010 120 89.77 0.33 1234 CURRANT AVENUE $196,500.00 -1 1 1.5 SIMI VALLEY CA 93065 1.50 $19,200.00 $157,200.00 1825710 800 001 $61,687.36 03/27/2000 NICHOLAS VAN CALCAR 03/27/2010 120 79.71 0.3 229 BAYBERRY LANE $520,000.00 -1 3 .75 FRANKLIN LAKES NJ 07417 0.75 $200,000.00 $214,467.00 1825728 800 001 $11,406.10 01/26/2000 ANDREW J. BEUTLER 01/25/2010 120 90 0.28 319 W FIRST STREET $0.00 -1 1 1.5 FRUITLAND ID 83619 1.50 $17,700.00 $72,300.00 1825819 800 001 $40,174.35 02/08/2000 JOYCE CARLSON 02/08/2010 120 63.39 0.45 12 CHARLES STREET $289,900.00 -1 2 .5 LAKEVILLE MA 02347 0.50 $40,000.00 $143,758.00 1825827 800 001 $17,041.54 02/11/2000 JOHN T. VIGLIOTTI 02/11/2010 120 58.42 0.14 14 BIRCH DRIVE $168,000.00 0.75 1 NEW HAVEN CT 06515 0.75 $40,000.00 $58,151.00 1825876 800 001 $15,000.00 02/29/2000 ROBERT J. DONALDSON 02/28/2005 60 32.86 0.57 1749 MAIN $67,000.00 -1 1 .75 STURGIS SD 57785 0.75 $15,000.00 $7,017.68 1825884 800 001 $32,461.63 02/04/2000 TIMOTHY G. STROMSKI 02/04/2010 120 89.98 0.51 7898 CAPRI $200,000.00 -1 2 2.25 CANTON MI 48187 2.25 $37,400.00 $142,563.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1825926 800 001 $31,640.03 02/29/2000 ROBERT U. VALENZUELA 02/28/2010 120 89.66 0.48 1204 SARATOGA LANE $200,000.00 -1 2 1.5 KEY LARGO FL 33037 1.50 $32,000.00 $147,313.82 1825934 GM RETIREE 800 001 $44,910.28 03/03/2000 ROY B. BOYER 02/24/2010 120 89.96 0.32 549 MOONEY ROAD $151,500.00 3.99 1 FORT WALTON BEACH FL 32547 3.99 $48,000.00 $88,282.00 1826023 800 001 $27,295.17 02/16/2000 JAMES BESKI 02/10/2010 120 88.56 0.37 11557 FORRER $184,000.00 -1 2 2 STERLING HEIGHTS MI 48312 2.00 $100,000.00 $62,944.00 1826338 800 001 $13,681.54 02/24/2000 JOSEPH MILTNER 02/23/2010 120 79.93 0.38 11391 JEDDO ROAD $121,000.00 -1 1 .75 YALE MI 48097 0.75 $13,700.00 $83,016.78 1826353 800 001 $8,831.11 02/01/2000 KRISTOFER L. JONES 02/01/2010 120 90 0.43 9380 PITMAN ROAD $140,000.00 -1 1 1.75 YPSILANTI MI 48197 1.75 $46,000.00 $80,000.00 1826361 GM SALARIED 800 001 $16,682.11 02/02/2000 GARY D. STUDNICKI 12/23/2009 108 82.89 0.42 3131 S WESLEY CIRCLE $0.00 -1 1 1.5 MESA AZ 85212 1.50 $25,100.00 $100,000.00 1826403 800 001 $31,979.97 04/14/2000 GENE SOLOMON 04/14/2010 120 89.98 0.22 2433 VISTA DEL PRODO $215,000.00 -1 2 2.25 WELLINGTON FL 33414 2.25 $32,200.00 $161,250.00 1826478 800 001 $4,827.60 03/27/2000 PAUL M. KRAUS 03/24/2010 120 96.06 0.38 660 MAPLE STREET $145,000.00 3.75 1 3.75 ELKO NV 89801 3.75 $15,000.00 $124,290.00 1826494 800 001 $39,948.00 03/11/2000 JOHN W. HINSLEY 02/15/2010 120 79.35 0.38 92 BEALS STREET $0.00 -1 2 .75 LUNENBURG MA 01462 0.75 $40,000.00 $241,686.00 1826627 800 001 $44,722.96 03/10/2000 RICHARD M. SHARP 03/10/2010 120 96.1 0.38 2802 FRANKEL STREET $197,000.00 3.75 1 3.75 LAKEWOOD CA 90712 3.75 $50,000.00 $139,308.91 1826668 800 001 $16,790.18 02/08/2000 GEORGE A. BRAY 02/08/2010 120 79.94 0.34 4419 DELTA QUEEN $0.00 -1 1 .75 GODFREY IL 62035 0.75 $17,900.00 $58,046.00 1826676 GM HOURLY 800 001 $13,967.29 02/08/2000 PAUL E. SAUNDERS JR 02/08/2010 120 90 0.44 805 GREEN STREET $96,000.00 -1 1 1.5 HARRISONVILLE MO 64701 1.50 $14,400.00 $72,000.00 1826692 800 001 $23,405.08 02/28/2000 TODD V. PAYNTER 02/28/2010 120 90 0.54 2253 EAST DEERFIELD DRIVE $400,000.00 -1 1 1.75 MEDIA PA 19063 1.75 $40,000.00 $320,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1826718 800 001 $7,881.79 02/18/2000 PAUL F. SCOTT 02/18/2010 120 84.04 0.34 3843 BEECH DOWN DRIVE $215,000.00 -1 1 1.75 CHANTILLY VA 22021 1.75 $10,000.00 $170,680.57 1826775 800 001 $39,154.15 02/09/2000 JOE A. LIZARRAGA 02/09/2010 120 79.61 0.29 8490 LOMBARD WAY $0.00 -1 2 .5 ROHNERT PARK CA 94928 0.50 $40,000.00 $137,521.94 1826809 800 001 $21,614.58 02/23/2000 BRENDAN NASTA 02/23/2010 120 89.47 0.58 10725 NW 19 STREET $150,000.00 -1 1 1.75 CORAL SPRINGS FL 33371 1.75 $21,700.00 $112,500.00 1826890 800 001 $23,692.70 02/02/2000 SCOTT W. STEPHENSON 02/02/2010 120 94.98 0.46 471 COUNTRY CLUB $201,000.00 -1 1 2.5 TOOELE UT 84074 2.50 $23,800.00 $167,106.00 1826999 800 001 $18,196.10 02/17/2000 DANIEL GAMMO 02/17/2010 120 56.05 0.3 62 FAIRWAY DR $342,000.00 -1 1 .75 EAST HANOVER NJ 07936 0.75 $58,000.00 $133,688.00 1827005 800 001 $17,035.06 02/19/2000 JIMMY D. PENNINGTON 02/18/2010 120 89.83 0.18 2915 RUSKIN CT $90,000.00 -1 1 1.75 ABINGDON MD 21009 1.75 $25,500.00 $55,350.00 1827088 800 001 $13,715.70 02/18/2000 GORDON N. HALSTED 02/18/2010 120 79.92 0.25 914 BEECHWOOD DRIVE $100,000.00 -1 1 .75 BOISE ID 83709 0.75 $30,000.00 $49,919.52 1827096 800 001 $19,343.19 02/22/2000 CLARA L. STULL 02/18/2010 120 25.83 0.19 5049 BUFFWOOD WAY $128,500.00 -1 1 .75 SACRAMENTO CA 95841 0.75 $20,000.00 $13,192.15 1827112 800 001 $33,950.10 02/06/2000 BRUCE D. LAUPER 02/05/2010 120 65.05 0.19 1317 WEST FERN DRIVE $0.00 -1 2 .75 FULLERTON CA 92833 0.75 $40,000.00 $122,623.76 1827120 800 001 $15,547.26 02/09/2000 GARY A. PEURASAARI 02/07/2010 120 100 0.43 8735 SE 42ND AVENUE $157,000.00 3.75 1 3.75 MILWAUKIE OR 97222 3.75 $15,700.00 $141,300.00 1827146 800 001 $24,474.85 02/16/2000 JUDITH A. NOVO 02/16/2010 120 95 0.33 4507 LASHLEY DRIVE $166,000.00 2.75 1 TUCKER GA 30084 2.75 $24,600.00 $131,200.00 1827153 800 001 $34,413.83 03/02/2000 GRIGOR HAROUTOUNIAN 03/02/2010 120 64.37 0.46 2223 SHIELDS ST $0.00 -1 2 .75 LA CRESCENTA CA 91214 0.75 $35,000.00 $219,271.00 1827179 800 001 $6,821.09 02/03/2000 ARNOLD R. CRATER 02/03/2010 120 78.93 0.26 1420 FALCON LANE $375,000.00 -1 1 .75 HOFFMAN ESTATES IL 60179 0.75 $25,000.00 $270,981.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1827203 800 001 $32,635.86 03/30/2000 MICHAEL KOZIK JR 03/28/2010 120 71.88 0.34 2775 VUELTA GRANDE AVENUE $270,000.00 -1 2 .75 LONG BEACH CA 90815 0.75 $35,000.00 $159,066.00 1827245 GM HOURLY 800 001 $12,781.15 02/29/2000 PAUL D. ARCEO 02/28/2010 120 89.96 0.25 15119 BLUFFTON ROAD $0.00 -1 1 1.5 FORT WAYNE IN 46819 1.50 $13,600.00 $109,200.00 1827336 800 001 $29,899.98 02/25/2000 CORNELIA C. CARNAZZA 02/25/2010 120 90 0.31 82 CLEVELANDTOWN ROAD $325,000.00 1.25 2 EDGARTOWN MA 02539 1.50 $39,800.00 $252,700.00 1827351 800 001 $15,047.70 02/14/2000 DAVID R. WILKINS 02/14/2010 120 89.96 0.29 6775 CHILDRENS HOME ROAD $129,500.00 -1 1 1.75 MIDDLESEX NC 27557 1.75 $19,400.00 $97,100.00 1827443 800 001 $44,984.60 02/26/2000 ROBERT GERSTNER 02/24/2010 120 77.05 0.31 544 BELLWOOD DRIVE $400,000.00 -1 2 .75 SLEEPY HOLLOW NY 10591 0.75 $55,000.00 $253,192.41 1827450 800 001 $10,000.00 02/15/2000 ELROY L. ERNSTING 02/15/2010 120 36.61 0.41 505 SOUTH PARK LANE $124,000.00 -1 1 .75 LE SUEUR MN 56058 0.75 $10,000.00 $35,398.47 1827476 800 001 $14,764.84 02/08/2000 MICHAEL MEYERHOFF 02/08/2010 120 89.94 0.44 1 MIDILI DRIVE $146,000.00 -1 1 1.75 WATERFORD WORKS NJ 08093 1.75 $20,000.00 $111,309.00 1827484 800 001 $36,006.17 02/24/2000 SCOTT L. HILT 02/24/2010 120 89.98 0.53 34031 RAMBLING SOUTH $265,000.00 -1 2 1.75 FRASIER MI 48026 1.75 $39,700.00 $198,750.00 1827542 800 001 $118,881.18 02/21/2000 JONATHAN SUKONIK 02/15/2010 120 74.77 0.14 336 BERKLEY ROAD $750,000.00 -1 3 1.25 DEVON PA 19333 1.25 $420,000.00 $140,740.00 1827559 800 001 $9,900.00 03/01/2000 ROSA L. GORDON 02/28/2010 120 53.77 0.36 258 OAKWOOD STREET SE $120,000.00 -1 1 .75 WASHINGTON DC 20032 0.75 $10,000.00 $54,518.53 1827591 800 001 $6,969.02 03/01/2000 LARRY D. MORRISON 02/24/2010 120 69.15 0.31 57 PAXTON ROAD $300,000.00 0 1 SPENCER MA 01562 0.75 $40,000.00 $167,454.00 1827609 800 001 $37,318.49 02/25/2000 PAUL SCHULTZ 02/25/2010 120 89.97 0.32 18033 TERESA $244,000.00 -1 2 1.75 MACOMB TOWNSHIP MI 48044 1.75 $43,300.00 $176,218.00 1827625 800 001 $21,100.00 02/17/2000 THOMAS E. LIMBACHER 02/17/2010 120 89.97 0.34 8429 SMETHWICK ROAD $147,000.00 -1 1 1.75 STERLING HEIGHTS MI 48312 1.75 $21,100.00 $105,750.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1827674 800 001 $53,302.69 03/16/2000 MICHAEL J. LEWIS 03/10/2010 120 77.93 0.22 10 HILLSIDE DRIVE $287,000.00 0 3 NEW FAIRFIELD CT 06812 0.50 $100,000.00 $123,661.00 1827724 800 001 $7,500.00 02/07/2000 JAMES SKRLIN 02/07/2010 120 47.43 0.26 4222 GRANTLAKE ROAD $126,500.00 -1 1 .75 RICHMOND VA 23234 0.75 $30,000.00 $30,000.00 1827740 800 001 $16,400.00 02/29/2000 HOWARD N. GLANTZ 02/28/2010 120 85.99 0.49 11 $0.00 -1 1 1.5 FORT LAUDERDALE FL 33304 1.50 $16,500.00 $112,400.00 1827823 800 001 $31,758.46 02/14/2000 TIMOTHY A. TOWER JR 02/09/2010 120 89.34 0.35 27-29 LEONARD STREET $0.00 -1 2 1.5 ROCHESTER NH 03867 1.50 $48,000.00 $86,009.00 1827831 800 001 $20,009.84 03/02/2000 JOHN W. LEWIS 02/21/2010 120 30.77 0.22 54 DICK FINN ROAD $325,000.00 0 1 NEW FAIRFIELD CT 06812 0.75 $100,000.00 $0.00 1827922 800 001 $14,482.62 02/14/2000 RANDY HOPPER 02/14/2010 120 75.04 0.57 12262 NEFF ROAD $98,000.00 0.5 1 CLIO MI 48420 0.50 $15,000.00 $58,537.00 1827955 800 001 $16,788.70 02/21/2000 RICHARD DELEON 02/10/2010 120 80 0.33 13508 TERRACE PLACE $0.00 -1 1 .75 WHITTIER CA 90601 0.75 $22,700.00 $209,287.20 1828003 800 001 $8,261.69 04/04/2000 KESNER RENE 04/04/2010 120 79.96 0.5 1375 21ST STREET S.W. $138,000.00 -1 1 .75 NAPLES FL 34117 0.75 $10,000.00 $100,338.73 1828011 800 001 $11,500.90 02/18/2000 ROBERT P. AMATO 02/18/2010 120 69.7 0.38 62 CINQUE LANE $195,000.00 -1 1 .75 BAYPORT NY 11705 0.75 $20,000.00 $115,917.00 1828029 800 001 $26,768.54 02/28/2000 LAURA E. MILLER 02/28/2010 120 90 0.37 5445 MOUNT EVANS PLACE $270,000.00 -1 2 1.75 LONGMONT CO 80503 1.75 $27,000.00 $216,000.00 1828045 800 001 $17,284.06 02/17/2000 RONALD K. THORNTON 02/17/2010 120 86.29 0.32 4598 SUNBURST CT $250,000.00 -1 1 2.25 WHITMORE LAKE MI 48189 2.25 $73,000.00 $142,728.00 1828078 GM SALARIED 800 001 $28,303.52 02/08/2000 JORGE A. LECEA 02/08/2010 120 74.22 0.18 2305 LOST CREEK DRIVE $0.00 -1 2 .5 FLUSHING MI 48433 0.50 $30,000.00 $155,544.00 1828094 800 001 $16,577.20 02/28/2000 JESUS V. MANGUAL 02/28/2010 120 89.52 0.24 130 UNION STREET $215,000.00 -1 1 .75 NORWICH CT 06360 0.75 $20,000.00 $168,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1828110 800 001 $9,900.00 02/04/2000 MICHAEL D. OSTERTAG 02/04/2010 120 79.7 0.3 1534 FARLIN AVE $0.00 -1 1 .75 GREEN BAY WI 54302 0.75 $10,000.00 $72,887.00 1828128 800 001 $44,091.29 02/07/2000 MARIA M. SAAVEDRA 02/01/2010 120 94.99 0.58 20341 COLINA DRIVE $296,000.00 -1 1 2.5 SANTA CLARITA CA 91351 2.50 $44,300.00 $236,300.00 1828151 AMERICAN AXLE 800 001 $5,000.00 02/18/2000 GERRY MALTESE 02/18/2010 120 79.96 0.46 8483 FRANCINE $130,000.00 -1 1 .5 WARREN MI 48093 0.50 $32,500.00 $71,450.00 1828193 800 001 $95,088.37 02/11/2000 ELAINE F. CALDWELL 02/11/2010 120 99.98 0.43 2005 THORPSHIRE DRIVE $230,000.00 3.5 1 RALEIGH NC 27615 3.50 $149,200.00 $80,744.00 1828243 800 001 $7,596.55 03/02/2000 KATHLEEN PRUDEN 02/28/2010 120 94.86 0.28 4805 CLAYTON RD 14 $128,000.00 -1 1 2.75 CONCORD CA 94521 2.75 $10,000.00 $111,420.00 1828292 800 001 $16,489.86 02/10/2000 JEFFREY FAWCETT 02/10/2010 120 90 0.1 1566 VILLA ANGELA $84,000.00 2.25 1 HAZELWOOD MO 63042 2.25 $22,000.00 $53,596.00 1828318 800 001 $42,950.00 03/03/2000 MICHAEL S. NADER JR 03/03/2010 120 94.93 0.34 59 MOSCOW ROAD $288,000.00 3.5 1 3.5 JEFFERSON MA 01522 3.50 $43,000.00 $230,400.00 1828367 800 001 $24,693.98 02/07/2000 MIGUEL QUIJAS 02/04/2010 120 62.67 0.44 2441 TEALE COURT $0.00 -1 1 .75 SANTA ROSA CA 95401 0.75 $30,000.00 $123,532.00 1828581 800 001 $33,882.18 02/29/2000 RICHARD R. MARTIN 02/28/2010 120 55.7 0.5 5285 MARYNELL DRIVE $340,000.00 -1 2 .75 YORBA LINDA CA 92886 0.75 $50,000.00 $139,390.44 1828599 800 001 $67,580.00 02/23/2000 JOSEPH E. KELLEY 02/23/2010 120 79.96 0.24 13603 W. 78TH TERRACE $209,000.00 -1 3 .75 LENEXA KS 66216 0.75 $68,800.00 $98,309.00 1828631 800 001 $15,409.10 02/22/2000 DONALD R. ALLEN 02/22/2010 120 72.78 0.4 16297 PHIDIAS LANE $320,000.00 -1 1 .75 CHINO HILLS CA 91709 0.75 $30,000.00 $202,901.00 1828649 800 001 $27,280.19 02/21/2000 KEVIN P. KELLY 02/21/2010 120 78.32 0.24 4835 RAPID RUN RD $0.00 -1 2 .75 CINCINNATI OH 45238 0.75 $40,000.00 $57,900.00 1828847 HUGHES 800 001 $9,829.43 02/11/2000 STEVEN HUSTON 02/09/2010 120 77.2 0.3 17536 E WESLEY PLACE $0.00 -1 1 -.25 AURORA CO 80013 -0.25 $34,000.00 $128,128.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1828920 800 001 $15,575.51 03/03/2000 RIDGEMOND J. WHITE 03/02/2010 120 78.27 0.23 8040 RAINTREE DRIVE $95,000.00 -1 1 .75 BONNE TERRE MO 63628 0.75 $30,000.00 $44,360.00 1828946 800 001 $3,062.50 02/22/2000 ALVIN J. ROWE 02/22/2010 120 78.58 0.31 3242 RED SKY LN $173,000.00 -1 1 .75 PARADISE CA 95969 0.75 $20,000.00 $115,946.84 1828995 GM SALARIED 800 001 $4,500.00 02/28/2000 BEVERLY B. CUDSIK 02/28/2010 120 75.74 0.28 2223 STONEGATE LANE $0.00 -1 1 WHEATON IL 60187 0.00 $200,000.00 $65,085.00 1829001 800 001 $13,875.61 02/17/2000 HARLAN B. PIERCE 02/16/2010 120 42.8 0.25 1200 WEST PINE STREET $83,500.00 -1 1 .75 LANTANA FL 33462 0.75 $15,000.00 $20,738.07 1829043 800 001 $18,489.65 02/17/2000 JONATHAN E. MCNULTY 02/16/2010 120 82.2 0.36 509 S MARIPOSA ST. $246,000.00 -1 1 1.75 BURBANK CA 91506 1.75 $20,000.00 $182,207.54 1829068 800 001 $2,200.00 02/19/2000 MARGARET E. KRAMER 02/17/2010 120 86.61 0.37 4059 LAUREL LANE $98,000.00 -1 1 1.75 HEMPFIELD TOWNSHIP PA 17552 1.75 $10,000.00 $74,878.00 1829258 800 001 $4,000.00 03/10/2000 BRIAN E. SHUNK 03/10/2010 120 90 0.27 503 KENTWOOD DRIVE $0.00 -1 1 1.5 MECHANICSBURG PA 17055 1.50 $20,800.00 $166,400.00 1829266 800 001 $170,383.54 04/03/2000 KEVIN D. SPURGEON 04/01/2010 120 67.37 0.43 14190 LEXINGTON CIRCLE $1,150,000.00 -1 3 .75 BROOMFIELD CO 80020 0.75 $250,000.00 $524,718.08 1829324 800 001 $24,700.00 04/08/2000 BRAIN SAVICKIS 04/10/2010 120 90 0.34 27 ROSALIE PLACE $247,000.00 -1 1 1.75 COMMACK NY 11725 1.75 $24,700.00 $197,600.00 1829373 800 001 $20,200.00 02/11/2000 DONALD J. AKINS 02/11/2010 120 89.96 0.33 4098 EDDYSTONE DRIVE $135,000.00 -1 1 2.25 CINCINNATI OH 45251 2.25 $20,200.00 $101,250.00 1829498 800 001 $14,527.21 03/08/2000 CAROL M. PATTERSON 03/08/2010 120 60.87 0.3 601 WEST 61ST TERRACE $186,000.00 -1 1 .75 KANSAS CITY MO 64113 0.75 $75,000.00 $38,210.14 1829530 800 001 $16,000.00 02/08/2000 DUANE M. POWELL 02/08/2010 120 89.22 0.22 2210 OLD HICKORY $163,000.00 -1 1 1.25 DAVISON MI 48423 1.25 $16,000.00 $129,421.00 1829548 800 001 $38,325.97 02/17/2000 KEVIN POTUCEK 02/17/2010 120 78.79 0.4 23 PARK LAKE DRIVE $0.00 -1 2 .75 TITUSVILLE NJ 08560 0.75 $40,000.00 $89,995.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1829555 800 001 $23,000.00 03/24/2000 JOHN BROGDEN 03/24/2010 120 90 0.39 13 DEER RUN $235,000.00 0 1 BOLTON CT 06043 1.75 $23,000.00 $184,000.00 1829571 800 001 $9,751.56 02/04/2000 VINCENT S. KWIATKOWSKI 02/04/2010 120 79.49 0.39 301 SHILOH HEIGHTS $0.00 -1 1 1.25 SHILOH IL 62269 1.25 $40,000.00 $71,285.00 1829597 800 001 $17,925.51 03/15/2000 MATTHEW C. PHILLIPS 03/13/2010 120 89.48 0.31 15836 CHARLESTON DRIVE $115,000.00 -1 1 1.25 CLINTON TWP. MI 48038 1.25 $20,000.00 $82,899.00 1829654 800 001 $13,965.26 02/26/2000 PAUL A. FERRAGALLO 02/25/2010 120 61.42 0.41 1828 BABBE STREET $154,000.00 -1 1 .75 OAKLEY CA 94561 0.75 $20,000.00 $74,593.05 1829696 800 001 $11,193.64 02/25/2000 JONATHAN M. ERNDE 02/25/2010 120 88.42 0.46 3897 DURANGO DRIVE $126,000.00 -1 1 2.75 PENSACOLA FL 32504 2.75 $11,200.00 $89,600.00 1829779 800 001 $15,671.39 02/11/2000 MERLE D. THORNTON 02/11/2010 120 76.75 0.32 1505 W GEORGIA AVENUE UNIT 4 $83,500.00 -1 1 .75 NAMPA ID 83686 0.75 $18,000.00 $46,089.00 1829860 800 001 $38,764.70 03/03/2000 OFELIA G. VAN DUYNE 03/01/2010 120 69.64 0.41 3197 DURANT AVENUE $260,000.00 -1 2 .75 SAN JOSE CA 95111 0.75 $40,000.00 $141,067.00 1829878 GM SALARIED 800 001 $34,294.88 03/06/2000 MICHAEL S. BERNE 03/06/2010 120 89.95 0.51 1408 SIXTH STREET $212,000.00 -1 2 1.25 BAY CITY MI 48708 1.25 $47,000.00 $143,701.00 1829928 GMAC 800 001 $20,470.76 02/18/2000 CHRISTINE M. MAXWELL 02/18/2010 120 80 0.42 87 FAITH CIRCLE $0.00 0.5 1 MANCHESTER CT 06040 0.50 $28,000.00 $60,000.00 1829936 800 001 $33,230.00 03/15/2000 BRENDA F. RHEA 03/14/2010 120 74.37 0.47 120 CONIFER DRIVE $0.00 -1 2 1.25 SOUTH FORK CO 81154 1.25 $35,000.00 $22,267.00 1830033 800 001 $40,000.00 02/22/2000 BETTY B. WILLIAMS 02/17/2010 120 45.27 0.31 4610 DEMING AVE $295,000.00 -1 2 .75 ALEXANDRIA VA 22312 0.75 $65,000.00 $68,537.81 1830066 800 001 $28,765.04 02/28/2000 JAY S. NAKANO 02/28/2010 120 85.56 0.4 20450 SW JAYLEE STREET $159,000.00 -1 2 1.5 ALOHA OR 97007 1.50 $40,000.00 $96,042.00 1830108 GM RETIREE 800 001 $13,375.99 02/15/2000 ROBERT L. STEVENSON 02/15/2010 120 89.91 0.38 II 2 WELWYN CT $92,000.00 -1 1 2.75 FLORISSANT MO 63033 2.75 $15,300.00 $67,414.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1830124 800 001 $11,330.02 02/24/2000 PATRICIA D. PRICE 02/18/2010 120 90 0.5 1418 115TH STREET SOUTH $0.00 -1 1 1.5 TACOMA WA 98444 1.50 $18,500.00 $82,300.00 1830199 800 001 $9,171.61 02/10/2000 ROBERT F. HASSE 02/10/2010 120 80.43 0.47 401 NYSTROM LANE S208 $245,000.00 -1 1 2.25 WINTER PARK CO 80482 2.25 $10,000.00 $177,573.00 1830207 800 001 $29,587.00 03/10/2000 LINDA G. MASULLO 03/10/2010 120 89.96 0.33 7 GLENWOOD STREET $138,500.00 -1 2 1.75 ENFIELD CT 06082 1.75 $29,600.00 $95,000.00 1830223 800 001 $7,021.47 02/27/2000 ANTON S. JOOS 02/09/2010 120 60.35 0.26 9420 SISKIN AVENUE $0.00 -1 1 .75 FOUNTAIN VALLEY CA 92708 0.75 $40,000.00 $171,214.00 1830256 800 001 $40,000.00 02/22/2000 HRAIR KAZANDJIAN 02/21/2010 120 75.37 0.33 78 LOCKWOOD PLACE $250,000.00 0.5 2 CLIFTON NJ 07012 0.75 $40,000.00 $148,435.00 1830322 800 001 $14,780.52 02/16/2000 MARK S. PATALIVE 02/16/2010 120 83.04 0.37 13 LONGIVIEW ROAD $188,000.00 -1 1 1.75 SPARTA NJ 07871 1.75 $20,000.00 $136,115.65 1830363 800 001 $36,305.93 03/06/2000 RANDY C. SILFIES 02/28/2010 120 79.97 0.45 3141 VALLEY VIEW DRIVE $123,500.00 -1 2 .75 BATH PA 18014 0.75 $36,600.00 $62,158.00 1830371 800 001 $24,999.50 02/15/2000 DANNY L. BRAGG 02/15/2010 120 76.35 0.28 4840 SALINE WATERWORKS BLVD. $0.00 -1 1 1 SALINE MI 48176 1.00 $100,000.00 $190,130.00 1830454 800 001 $13,019.64 02/15/2000 PETER J. CHARNLEY 02/15/2010 120 78.87 0.38 16867 FAIRWAY DRIVE $0.00 -1 1 1 LIVONIA MI 48154 1.00 $100,000.00 $109,003.00 1830512 800 001 $11,957.92 02/07/2000 RUTH A. TRACI 02/02/2010 120 90 0.36 838 PRADO DRIVE $140,000.00 -1 1 1.75 SOLEDAD CA 93960 1.75 $14,000.00 $112,000.00 1830561 800 001 $29,268.71 02/04/2000 GASPARE LODUCA JR 02/04/2010 120 49.46 0.47 32697 NORTH RIVER RD $603,000.00 -1 2 .75 HARRISON TWP MI 48045 0.75 $100,000.00 $198,250.00 1830587 800 001 $149,000.00 03/04/2000 DALE M. FINNIGAN 03/04/2010 120 90 0.34 LOT 9, BLOCK 301, SECTION 3 $210,000.00 -1 3 1.75 DINGMANS FERRY PA 18328 1.75 $149,000.00 $40,000.00 1830694 800 001 $22,467.59 02/04/2000 RANDALL D. YEAGER 02/02/2010 120 90 0.49 7619 WATSON WAY $232,000.00 -1 1 1.75 CITRUS HEIGHTS CA 95610 1.75 $23,200.00 $185,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1830751 800 001 $250,000.00 02/18/2000 WILLIAM WIDMYER 02/18/2010 120 61.73 0.54 79-040 CALLE BRISA $810,000.00 -1 3 1.75 LA QUINTA CA 92253 1.75 $250,000.00 $250,000.00 1830769 800 001 $21,500.00 02/14/2000 PAUL D. SORBO 02/14/2010 120 82.42 0.31 401 NYSTROM 1521 $446,600.00 -1 1 2.25 WINTER PARK CO 80482 2.25 $21,500.00 $346,595.00 1830777 800 001 $94,339.54 03/20/2000 G C. ERICKSON 03/13/2010 120 74.44 0.48 14678 RANCH TRAIL DRIVE $540,000.00 -1 3 .75 EL CAJON CA 92021 0.75 $100,000.00 $301,993.41 1831023 800 001 $7,863.59 02/05/2000 CARL W. COLLINS 02/05/2010 120 76.86 0.27 804 WOODS PLACE $0.00 -1 1 .75 EXETER CA 93221 0.75 $40,000.00 $99,882.45 1831031 800 001 $7,939.02 02/17/2000 ALICE J. NUNES 02/17/2010 120 76.4 0.26 1358 SILVER SPUR CIRCLE $133,000.00 -1 1 .75 LINCOLN CA 95648 0.75 $10,000.00 $91,610.00 1831056 800 001 $12,233.64 03/16/2000 LAURA D. ENZOR 03/16/2010 120 46.34 0.35 631 WHITNEY DRIVE $208,000.00 -1 1 .75 ROCHESTER HILLS MI 48307 0.75 $15,000.00 $81,379.48 1831106 800 001 $43,397.52 03/24/2000 KATHLEEN M. RUDDON 03/24/2010 120 65.96 0.5 4931 SWINTON AVENUE $400,000.00 -1 2 .75 ENCINO CA 91436 0.75 $50,000.00 $213,818.00 1831163 800 001 $6,841.83 03/06/2000 OOLANDO A. MOREIRA 03/03/2010 120 35.87 0.39 10 COURT STREET $203,500.00 -1 1 .75 WOBURN MA 01801 0.75 $25,000.00 $47,999.00 1831171 800 001 $34,791.45 02/22/2000 RODNEY G. WILLIAMS 02/22/2010 120 87.63 0.38 1300 NORTH RIVER ROAD $250,000.00 -1 2 1.75 COTTAGE GROVE OR 97424 1.75 $35,000.00 $184,078.00 1831205 800 001 $14,151.68 02/16/2000 ESEQUIEL TORREZ JR 02/16/2010 120 76.11 0.35 3632 BELLAIRE AVENUE $145,000.00 -1 1 .75 LOVELAND CO 80537 0.75 $20,000.00 $90,362.00 1831213 800 001 $6,544.05 02/28/2000 THOMAS EDWARDS 02/25/2010 120 30.39 0.24 10 BONITA VISTA $465,000.00 -1 1 .75 FOOTHILL RANCH CA 92610 0.75 $25,000.00 $116,325.10 1831304 800 001 $10,241.55 02/14/2000 RICHARD W. OWEN 02/14/2010 120 69.23 0.15 631 NEWBURY STREET $0.00 -1 1 1.25 SPRINGFIELD MA 01104 1.25 $40,000.00 $74,236.60 1831320 GM RETIREE 800 001 $14,740.64 02/11/2000 MICHAEL RUDDICK 02/11/2010 120 87.85 0.52 4436 EAST TU AVE. $191,000.00 -1 1 1.5 VICKSBURG MI 49097 1.50 $15,000.00 $152,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1831338 800 001 $11,005.37 02/16/2000 DEBORAH M. MINNIEAR 02/16/2010 120 84.23 0.55 3532 SE CLUB HOUSE PLACE $227,000.00 -1 1 1.75 STUART FL 34997 1.75 $23,200.00 $168,000.00 1831346 GM SALARIED 800 001 $9,733.39 02/21/2000 DAVID R. VOWELL 02/21/2010 120 80 0.22 1122 LAKE VALLEY DRIVE $348,000.00 0.25 1 FENTON MI 48430 0.25 $25,700.00 $252,700.00 1831361 800 001 $16,282.60 02/24/2000 RICHARD J. KVIETKUS 02/18/2010 120 78.16 0.35 290 SPRING LAKE ROAD $245,000.00 0.75 1 SOUTHINGTON CT 06489 0.75 $40,000.00 $151,481.00 1831411 GM SALARIED 800 001 $36,735.18 02/17/2000 JOBY HORN 02/16/2010 120 89.71 0.22 130 EARNHART DR $0.00 0.75 2 CARLISLE OH 45005 1.00 $37,000.00 $159,468.83 1831510 800 001 $4,669.47 02/22/2000 JANET M. REICHERT 02/22/2010 120 73.03 0.45 3850 NOBLE AVE N $0.00 -1 1 .75 ROBBINSDALE MN 55422 0.75 $43,000.00 $71,650.00 1831551 GM SALARIED 800 001 $10,478.34 03/06/2000 DEBORAH L. PAGE 03/06/2010 120 81.86 0.51 2204 WHITE PINE DR. $235,000.00 -1 1 1.5 WIXOM MI 48393 1.50 $14,000.00 $178,359.00 1831569 800 001 $38,998.70 02/07/2000 DANIEL A. SCHULTZ 02/07/2010 120 89.98 0.38 41225 WOODVIEW COURT $240,000.00 -1 2 1.75 CLINTON TWP MI 48035 1.75 $41,400.00 $174,560.00 1831593 800 001 $5,735.28 03/10/2000 RICHARD P. RODGERS 03/09/2010 120 79.87 0.25 7003 SE 47TH AVENUE $114,000.00 -1 1 .75 PORTLAND OR 97206 0.75 $15,000.00 $76,056.51 1831635 GM SALARIED 800 001 $3,627.00 02/23/2000 ALLEN M. ANGLE 02/23/2010 120 79.83 0.45 1741 WINDINGWAY $0.00 -1 1 1 WIXOM MI 48393 1.00 $59,000.00 $76,715.00 1831676 800 001 $36,773.07 02/21/2000 PAUL A. NADOLNY 02/21/2010 120 89.08 0.37 242 BURNS WAY $197,000.00 -1 2 1.75 FANWOOD NJ 07023 1.75 $40,000.00 $135,483.00 1831809 800 001 $35,300.00 03/17/2000 JOHN P. STEVES 03/16/2010 120 90 0.48 4434 AVENIDA DE LOS ARBOLES $0.00 0 2 YORBA LINDA CA 92886 1.50 $35,300.00 $282,400.00 1831817 GM RETIREE 800 001 $112,700.00 02/14/2000 GARY D. SMITH 02/14/2010 120 90 0.41 W234N7103 FLINTLOCK COURT $0.00 -1 3 1.5 SUSSEX WI 53089 1.50 $112,700.00 $70,000.00 1831874 800 001 $34,992.00 03/25/2000 MARY ELIZABETH LEWIS 02/10/2010 120 65.52 0.3 178 BEAUMONT STREET $290,000.00 0 2 FAIRFIELD CT 06430 0.75 $100,000.00 $90,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1831924 800 001 $35,900.00 02/29/2000 JAMES A. MCGOVERN 02/28/2010 120 89.95 0.44 37704 N LAUREL PARK DRIVE $250,000.00 -1 2 1.75 LIVONIA MI 48152 1.75 $35,900.00 $179,600.00 1831999 800 001 $22,999.31 02/14/2000 MICHAEL S. FEINBERG 02/14/2010 120 89.97 0.44 24 CENTRAL AVENUE $191,000.00 -1 1 1.75 DANVERS MA 01923 1.75 $32,200.00 $139,638.00 1832039 800 001 $9,869.53 02/23/2000 OLEN T. JOYNER 02/23/2010 120 77.5 0.45 813 SE 10TH STREET $0.00 -1 1 .75 PRYOR OK 74361 0.75 $40,000.00 $21,227.00 1832047 800 001 $34,207.67 02/19/2000 DAVID A. MASTRIANNI 02/18/2010 120 61.15 0.37 989 OLD TURNPIKE ROAD $260,000.00 -1 2 .75 PLANTSVILLE CT 06479 0.75 $40,000.00 $119,000.00 1832187 800 001 $9,549.23 03/15/2000 JAN REDR 02/03/2010 120 90 0.35 14521 NE 43RD STREET $134,000.00 0 1 VANCOUVER WA 98682 1.75 $13,400.00 $107,200.00 1832229 800 001 $29,229.54 02/04/2000 PHILIP S. COULIMORE 02/04/2010 120 90 0.5 401 WARK AVENUE $195,000.00 -1 2 1.75 BERTHOUD CO 80513 1.75 $29,300.00 $146,200.00 1832237 800 001 $16,704.16 02/11/2000 JOHN ROSSINI 02/11/2010 120 77.53 0.33 22 FLEETWOOD AVENUE $230,000.00 -1 1 .5 BETHEL CT 06801 0.50 $50,000.00 $128,314.00 1832245 GMAC 800 001 $4,012.74 02/21/2000 KATHERINE MCNALLY 02/21/2010 120 73.52 0.28 8 GERRING ROAD $280,000.00 -1 1 .5 GLOUCESTER MA 01930 0.50 $15,000.00 $190,867.00 1832278 800 001 $8,066.10 02/16/2000 VALERIE B. GEDZIUN 02/16/2010 120 77.71 0.44 652 COMMERCIAL STREET $255,000.00 -1 1 .75 WEYMOUTH MA 02189 0.75 $40,000.00 $158,154.00 1832302 800 001 $26,207.41 02/23/2000 JOHN T. FORD 02/23/2010 120 79.53 0.39 4107 THEATER DRIVE $0.00 -1 2 .5 EVANSVILLE IN 47715 0.50 $32,000.00 $86,500.00 1832310 800 001 $86,377.89 03/08/2000 ANDREW M. STURTON 03/02/2010 120 87.2 0.32 3083 SORRELWOOD DRIVE $0.00 -1 3 1.25 SAN RAMON CA 94583 1.25 $100,000.00 $649,900.00 1832328 800 001 $8,713.22 03/01/2000 MELISSA G. SMITH 02/28/2010 120 94.25 0.3 167 WHEELER AVENUE $85,000.00 -1 1 2.75 NASHVILLE TN 37211 2.75 $12,000.00 $68,108.00 1832369 800 001 $30,550.19 02/09/2000 KIMBERLY D. DENNY 02/09/2010 120 88.97 0.24 19 ROYAL COURT $0.00 -1 2 1.75 LAKE SAINT LOUIS MO 63367 1.75 $33,000.00 $394,497.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1832435 GMAC 800 001 $29,192.00 02/09/2000 JOE SELLERS III 02/09/2010 120 89.98 0.24 299 $197,000.00 -1 2 1.25 NOVI MI 48376 1.25 $29,500.00 $147,750.00 1832500 800 001 $12,005.43 02/07/2000 MARC J. WEIS 02/07/2010 120 79.99 0.23 15008 CRANE $239,000.00 -1 1 .25 ANDOVER MN 55304 0.25 $45,000.00 $146,178.00 1832526 800 001 $34,484.99 02/17/2000 FREDERICK T. REIHL 02/16/2010 120 90 0.41 168 HOFFMAN ROAD $220,000.00 -1 2 1.75 PORT MURRAY NJ 07865 1.75 $34,500.00 $163,499.00 1832567 GM SALARIED 800 001 $10,955.81 02/10/2000 JAMES C. ROUTH 02/08/2010 120 79.74 0.22 BOX 15A $0.00 -1 1 .5 NEW ROSS IN 47968 0.50 $50,000.00 $54,300.00 1832575 800 001 $10,000.00 03/02/2000 PAUL A. LIT 03/02/2010 120 80.37 0.24 201 ZEPHYR WAY R221 $303,000.00 -1 1 2.25 WINTER PARK CO 80482 2.25 $10,000.00 $210,853.00 1832583 800 001 $22,703.41 02/11/2000 RANDY O. BROCK 02/09/2010 120 48.96 0.4 1644 WEST 300 NORTH $0.00 0.75 1 KOKOMO IN 46901 0.75 $30,000.00 $72,823.00 1832591 800 001 $32,859.93 02/09/2000 ROGERS K. TANIGUCHI 02/09/2010 120 79.88 0.44 6389 KAHUNA ROAD $0.00 -1 2 .75 KAPAA HI 96746 0.75 $34,000.00 $281,520.00 1832609 800 001 $23,564.04 03/02/2000 CATHERINE LOCHART 02/28/2010 120 55.07 0.4 759 E. SQUARE LAKE ROAD $0.00 -1 1 .5 TROY MI 48098 0.50 $25,000.00 $112,670.00 1832641 800 001 $9,000.00 02/16/2000 JEANNE A. WENDLAND 02/16/2010 120 74.41 0.3 8504 WEST 97 1/2 $124,000.00 -1 1 1.75 BLOOMINGTON MN 55438 1.75 $15,000.00 $77,270.00 1832666 800 001 $15,384.93 02/04/2000 PATRICK LAWLER 02/03/2010 120 90 0.41 3511 S WILEY ROAD $205,000.00 -1 1 1.75 YAKIMA WA 98903 1.75 $20,500.00 $164,000.00 1832682 800 001 $25,069.92 02/17/2000 THOMAS L. SHEWCHUK 02/16/2010 120 68.83 0.27 225 EAGLE PEAK ROAD $0.00 -1 2 .75 BURRILVILLE RI 02859 0.75 $36,000.00 $101,667.00 1832732 800 001 $24,400.00 03/29/2000 KHADI DALLAL 03/29/2010 120 89.97 0.34 8622 KIMBLE WAY $166,000.00 -1 1 1.75 BOCA RATON FL 33433 1.75 $24,400.00 $122,250.00 1832807 800 001 $34,388.82 02/22/2000 CLIFFORD I. SAKATA 02/22/2010 120 80 0.44 1930 KUI PLACE $0.00 -1 2 .75 HONOLULU HI 96819 0.75 $49,200.00 $222,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1832872 800 001 $11,831.04 03/03/2000 JAMES M. BANJAI 03/02/2010 120 79.91 0.31 3820 FILLMORE STREET $0.00 -1 1 .75 SAINT LOUIS MO 63116 0.75 $15,800.00 $60,111.32 1832906 800 001 $2,000.00 03/03/2000 FRANKLIN C. BAKER 03/03/2010 120 63.51 0.5 59-330 PUPUKEA RD $413,000.00 -1 1 1 HALEIWA HI 96712 1.00 $30,000.00 $232,279.02 1832930 800 001 $20,000.00 03/17/2000 KENNETH J. VIDA 03/07/2010 120 78.12 0.17 7740 REDLANDS STREET #G-1088 $172,000.00 -1 1 .75 PLAYA DEL REY AREA CA 90293 0.75 $49,400.00 $84,970.63 1832963 800 001 $23,209.42 03/08/2000 DONALD E. DONNELLY 02/26/2010 120 59.25 0.26 300 NEW ENGLAND COURT $155,000.00 -1 1 .75 LOUISVILLE KY 40214 0.75 $50,000.00 $41,843.93 1832989 800 001 $12,483.35 02/11/2000 JEFFREY S. HARDING 02/09/2010 120 89.94 0.38 3554 NE 105TH AVE $0.00 -1 1 1.5 PORTLAND OR 97220 1.50 $15,900.00 $97,428.00 1833011 800 001 $8,974.08 03/03/2000 ROBERT E. STORIE 03/03/2010 120 53.76 0.19 2562 JUDAH ROAD $0.00 -1 1 .75 LAKE ORION MI 48359 0.75 $10,000.00 $97,516.76 1833029 HUGHES 800 001 $22,406.80 03/01/2000 KIMBEL L. SUMMERVILLE 02/28/2010 120 92.7 0.26 224 FALLSWAY LN $128,000.00 -1 1 2 STAFFORD VA 22554 2.00 $23,800.00 $94,860.00 1833037 800 001 $28,871.47 02/29/2000 JOHN S. CROWE 02/26/2010 120 62.21 0.44 1690 BOURNEMOUTH $0.00 -1 2 .25 GROSSE POINTE MI 48236 0.25 $40,000.00 $78,189.19 1833094 800 001 $15,149.63 02/18/2000 TIMOTHY J. HALEY 02/18/2010 120 72.43 0.21 3604 BURKLAND BLVD $141,000.00 -1 1 .75 SHEPHERDSVILLE KY 40165 0.75 $25,000.00 $77,125.00 1833102 800 001 $24,781.16 03/07/2000 AMANDO T. LACSINA 03/07/2010 120 100 0.45 28 LINWOOD TERRACE $197,000.00 3.5 1 CLIFTON NJ 07012 3.50 $25,000.00 $172,000.00 1833169 800 001 $21,186.90 02/03/2000 JUSTINE B. WHITEHEAD 02/03/2010 120 90 0.36 6339 WASHINGTON BOULEVARD $215,000.00 -1 1 1.75 WHITTIER CA 90601 1.75 $21,200.00 $169,600.00 1833219 800 001 $16,216.45 02/14/2000 RICHARD TORRES 02/07/2010 120 31.39 0.4 6303 EUNICE AVENUE $0.00 -1 1 2 LOS ANGELES CA 90042 2.00 $40,000.00 $38,484.77 1833227 800 001 $9,888.83 03/03/2000 RAKESH S. TOOR 03/03/2010 120 94.74 0.42 3013 SEAN DRIVE $111,000.00 0 1 LIVE OAK CA 95953 2.75 $10,000.00 $95,159.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1833235 GMAC 800 001 $12,147.61 02/28/2000 MARVELL L. CARMOUCHE 02/26/2010 120 86.7 0.46 UNIT 8 $140,000.00 -1 1 1.5 INGLEWOOD CA 90302 1.50 $15,300.00 $106,085.12 1833243 800 001 $10,969.23 03/12/2000 JAMES C. KERR, JR. 02/09/2010 120 89.97 0.31 3030 W. CIRCLE PLACE $107,000.00 -1 1 1.75 SPOKANE WA 99205 1.75 $12,000.00 $84,269.00 1833268 800 001 $12,239.80 03/01/2000 CHARLES H. WOOD JR 02/26/2010 120 65.13 0.47 40382 HOMERIDGE DRIVE $155,000.00 -1 1 .75 PALMDALE CA 93551 0.75 $100,000.00 $958.00 1833292 800 001 $9,454.14 02/25/2000 CHARLES M. MEYER 02/19/2010 120 91.71 0.33 6505 OAKCREEK WAY $120,000.00 -1 1 2.75 CITRUS HEIGHTS CA 95621 2.75 $10,000.00 $100,053.00 1833300 800 001 $1,830.00 03/07/2000 MICHELE J. HENDERSON 03/01/2010 120 68.04 0.33 4313 GREENMOUNT ROAD $83,500.00 -1 1 .75 PHILADELPHIA PA 19154 0.75 $40,000.00 $16,811.81 1833318 800 001 $18,154.03 02/19/2000 AMIL G. SLAIMAN 02/16/2010 120 84.04 0.43 2867 BASELINE RD $0.00 -1 1 1.5 GRAND ISLAND NY 14072 1.50 $22,000.00 $70,442.00 1833326 800 001 $8,170.87 03/07/2000 PAUL GAUCHER 03/07/2010 120 74.54 0.4 18-20 RAILROAD AVENUE $75,000.00 -1 1 .5 NORWICH CT 06360 0.50 $25,900.00 $30,007.00 1833334 800 001 $13,830.69 03/08/2000 SCOTT P. ZACHARY 03/08/2010 120 76.68 0.33 7949 DEERFIELD STREET $240,000.00 -1 1 .75 SAN DIEGO CA 92120 0.75 $15,000.00 $169,027.00 1833383 800 001 $5,766.36 02/28/2000 GARY S. GUTTMAN 02/25/2010 120 78.83 0.22 22111 DEL VALLE STREET $225,000.00 -1 1 .75 WOODLAND HILLS CA 91364 0.75 $20,000.00 $157,371.39 1833409 GM SALARIED 800 001 $22,710.44 02/10/2000 WILLIAM F. SOWERBY 02/10/2010 120 79.35 0.4 3712 EATON GATE $0.00 0 1 AUBURN HILLS MI 48326 0.00 $50,000.00 $215,829.00 1833417 800 001 $17,890.52 02/24/2000 FLOYD D. ATKINS 02/24/2010 120 75.54 0.09 145 COUNTY LINE ROAD $50,000.00 -1 1 .5 RUTHERFORDTON NC 28139 0.50 $30,000.00 $7,768.00 1833425 GM SALARIED 800 001 $93,442.00 02/07/2000 RAJEEVKUMAR P. GUPTA 02/07/2010 120 84.79 0.3 4165 BLUE HERON DRIVE $0.00 -1 3 1.5 AUBURN HILLS MI 48326 1.50 $100,000.00 $239,150.00 1833433 GMAC 800 001 $16,828.19 02/24/2000 TERRY J. SIMMONS-JONES 02/24/2010 120 95 0.48 7796 PETERSON POINT ROAD $340,000.00 -1 1 2.5 MILTON FL 32583 2.50 $17,000.00 $306,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1833516 800 001 $9,560.00 03/21/2000 MICHAEL W. O'HARA 03/16/2010 120 89.96 0.33 1510 4TH AVENUE NORTH $138,000.00 -1 1 1.5 SARTELL MN 56377 1.50 $13,700.00 $110,000.00 1833532 800 001 $20,830.94 02/24/2000 ROBERT GUEVARA 02/24/2010 120 79.05 0.42 39 STILES STREET $375,000.00 1.25 1 MILFORD CT 06460 1.25 $100,000.00 $196,418.00 1833540 800 001 $38,943.23 02/29/2000 PHYLLIS J. ANDERSON 02/28/2010 120 89.98 0.43 12946 BROOKSIDE LANE $152,000.00 -1 2 2.75 ROGERS MN 55374 2.75 $43,300.00 $91,000.00 1833557 GM RETIREE 800 001 $8,162.01 03/06/2000 HERBERT GOLDSTEIN 03/06/2010 120 49.29 0.44 1326 N.W. 111TH AVENUE $0.00 0 1 CORAL SPRINGS FL 33071 0.00 $10,000.00 $88,573.82 1833573 GM SALARIED 800 001 $47,200.00 03/09/2000 KATHLEEN A. SALAZAR 03/09/2010 120 90 0.47 46889 CRESTVIEW $0.00 -1 2 1.5 NOVI MI 48374 1.50 $47,400.00 $237,000.00 1833631 800 001 $4,453.08 02/15/2000 STEVEN STOEVER 02/08/2010 120 79.98 0.44 258 STRATHMORE LANE $195,000.00 -1 1 1.75 BLOOMINGDALE IL 60108 1.75 $93,000.00 $62,960.00 1833649 800 001 $25,800.00 02/24/2000 ERIC LIELBRIEDIS 02/24/2010 120 90 0.34 802 BERKSHIRE $177,000.00 1.5 2 SALINE MI 48176 1.75 $25,800.00 $129,000.00 1833672 800 001 $5,867.68 03/15/2000 MIKKIE R. SCHILTZ 03/15/2010 120 89.97 0.27 280 BOCA CIEGA COURT $190,000.00 -1 1 1.75 ALPHARETTA GA 30022 1.75 $28,300.00 $141,750.00 1833706 GM HOURLY 800 001 $24,574.43 02/22/2000 MICHAEL M. REIF 02/22/2010 120 89.63 0.37 4261 BOB WHITE DRIVE $136,000.00 -1 1 1.25 FLINT MI 48506 1.25 $30,000.00 $91,891.46 1833748 GM SALARIED 800 001 $14,736.49 02/18/2000 JOHN C. HOLLOWAY 02/18/2010 120 88.88 0.32 400 LAMPLIGHTER DRIVE $0.00 -1 1 1.5 BOWLING GREEN KY 42104 1.50 $15,100.00 $135,900.00 1833763 GM SALARIED 800 001 $31,594.91 02/21/2000 JOHN M. MARTIN 02/16/2010 120 89.56 0.33 5878 NW 125TH AVE $335,000.00 -1 2 .75 CORAL SPRINGS FL 33076 0.75 $33,500.00 $266,526.00 1833797 800 001 $9,534.84 02/10/2000 RAYMOND MACHADO 02/10/2010 120 78.19 0.38 197 NICHOLAS ROAD $0.00 -1 1 1.25 RAYNHAM MA 02767 1.25 $40,000.00 $81,201.00 1833805 800 001 $24,158.74 02/16/2000 JOSEPH ZINGER 02/09/2010 120 79.36 0.24 419 NORTH AVENUE $310,000.00 0.5 1 WESTON MA 02493 0.50 $40,000.00 $206,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1833896 800 001 $40,000.00 02/10/2000 JOSE V. CORREIA JR 02/08/2010 120 77.78 0.38 30 MEDEIROS LANE $0.00 -1 2 1.25 NORTH DARTMOUTH MA 02747 1.25 $40,000.00 $170,000.00 1833946 GM HOURLY 800 001 $45,352.71 02/17/2000 ALBERT A. VERBEKE 02/17/2010 120 31.25 0.2 12923 COLLINS $160,000.00 -1 2 .25 YALE MI 48097 0.25 $50,000.00 $0.00 1833995 800 001 $28,607.74 03/09/2000 FRANK J. TOBOLSKI 03/09/2010 120 79.36 0.44 2701 LARKSPUR STREET $0.00 -1 2 .75 RENO NV 89512 0.75 $30,000.00 $65,235.43 1834019 800 001 $43,683.45 02/10/2000 LARRY K. CARLSON 02/10/2010 120 38.46 0.07 7980 HIGHWAY #2 $0.00 -1 2 .25 SAGINAW MN 55779 0.25 $50,000.00 $0.00 1834027 800 001 $16,146.06 02/11/2000 FREDERICK MULLEN 02/11/2010 120 89.12 0.28 7 STARR LANE $365,000.00 -1 1 1.5 BETHEL CT 06801 1.50 $25,000.00 $300,295.00 1834043 800 001 $25,618.47 03/13/2000 STEVEN STANTON 03/02/2010 120 75.52 0.38 86 MAPLE STREET $309,000.00 -1 2 .75 WENHAM MA 01984 0.75 $36,000.00 $197,357.78 1834050 800 001 $9,621.50 02/24/2000 BRADLEY J. MAY 02/09/2010 120 74.2 0.28 56380 ELMEK AVE $0.00 -1 1 .75 SOUTH BEND IN 46619 0.75 $25,000.00 $15,811.00 1834126 GM SALARIED 800 001 $13,462.32 02/29/2000 CHERYL L. CARLSON 02/28/2010 120 89.99 0.26 26960 DANIELA $134,900.00 1.5 1 WARREN MI 48091 1.50 $13,500.00 $107,900.00 1834183 GM HOURLY 800 001 $14,850.00 02/09/2000 LARRY MITCHELL 02/09/2010 120 31.25 0.29 2137 WIGGINS RD $0.00 1 1 FENTON MI 48442 1.00 $50,000.00 $0.00 1834191 GMAC 800 001 $50,000.00 03/31/2000 DESIREE BRANCA 03/31/2010 120 72 0.22 41 ASPEN WAY $629,000.00 -1 2 .25 UPPER SADDLE RIVER NJ 07458 0.25 $50,000.00 $400,000.00 1834373 800 001 $10,000.00 02/24/2000 ANTHONY BARDELLI 02/24/2010 120 78.9 0.38 4 OAK STREET $250,000.00 0.75 1 DERBY CT 06418 0.75 $40,000.00 $157,244.00 1834407 800 001 $247,625.71 03/08/2000 GREGORY A. BELLONO 03/01/2010 120 85.22 0.51 5080 OAKWOOD CT. $575,000.00 0 3 COMMERCE TWP MI 48382 2.25 $250,000.00 $240,000.00 1834431 800 001 $9,865.76 02/16/2000 MICHAEL D. MESZAROS 02/16/2010 120 79.96 0.25 4571 HUNTER CIRCLE W $0.00 -1 1 1 CANTON MI 48188 1.00 $20,300.00 $125,219.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1834456 800 001 $8,303.59 02/18/2000 LEON E. SHAW 02/17/2010 120 89.98 0.44 190 PINE HILL ROAD $80,000.00 -1 1 1.75 BERWICK ME 03901 1.75 $9,200.00 $62,785.52 1834480 HUGHES 800 001 $50,000.00 02/28/2000 RODNEY CREECY 02/25/2010 120 69.02 0.41 4501 VENTON PLACE $0.00 -1 2 -.25 LANHAM MD 20706 -0.25 $50,000.00 $122,554.04 1834522 800 001 $30,379.46 03/01/2000 JOSEPH D. BARTKIEWICZ 03/01/2010 120 89.95 0.43 6318 CHARLESWORTH $180,000.00 -1 2 3 DEARBORN HEIGHTS MI 48127 3.00 $31,600.00 $130,309.00 1834571 800 001 $19,320.96 03/03/2000 JOEL N. MALONEY 02/22/2010 120 77.5 0.26 10316 YELLOW PINE DRIVE $0.00 -1 1 VIENNA VA 22182 0.00 $20,000.00 $321,000.00 1834688 800 001 $23,900.00 04/28/2000 WILLIAM L. TRYBULA 04/28/2010 120 89.99 0.37 1061 CARLOW $480,000.00 -1 1 1.5 DES PLAINES IL 60016 1.50 $23,900.00 $407,150.00 1834761 800 001 $23,029.17 03/03/2000 DENNIS A. HEIDELBERG 03/03/2010 120 75.74 0.17 9540 KNOX AVENUE NORTH $123,000.00 -1 1 .75 BROOKLYN PARK MN 55444 0.75 $30,000.00 $63,155.00 1834811 800 001 $19,689.91 02/18/2000 JOHN C. HILLIS 02/18/2010 120 89.87 0.25 14621 ROCKY RUN ROAD $250,000.00 -1 1 1.75 CHESTERFIELD VA 23838 1.75 $100,000.00 $124,666.00 1834829 800 001 $1,000.00 02/28/2000 DANNY L. DAVIS 02/28/2010 120 79.37 0.45 16359 170TH STREET $126,000.00 -1 1 .5 VERNDALE MN 56481 0.50 $20,000.00 $80,000.00 1834845 800 001 $14,967.54 02/23/2000 RANDOLPH EARLY 02/18/2010 120 56.44 0.34 5733 ELMWOOD DRIVE NE $124,000.00 -1 1 .75 ALBUQUERQUE NM 87109 0.75 $15,000.00 $54,988.00 1834860 800 001 $32,262.17 02/17/2000 JAMES D. FORD 02/15/2010 120 53.72 0.46 2455 D PACIFIC HEIGHTS ROAD $0.00 -1 2 .75 HONOLULU HI 96813 0.75 $40,000.00 $204,408.47 1834878 800 001 $11,740.00 02/25/2000 JEFFREY A. HALL 02/17/2010 120 89.5 0.53 520 NORTH EASTON DRIVE $251,000.00 -1 1 1.75 ANGOLA IN 46703 1.75 $38,000.00 $186,645.00 1834886 800 001 $19,000.00 04/20/2000 DWAYNE L. DEGLER 04/20/2010 120 90 0.33 335 MULBERRY DRIVE $190,000.00 -1 1 1.75 LIMERICK PA 19468 1.75 $19,000.00 $152,000.00 1834928 800 001 $1,801.89 02/24/2000 ROBERT M. KODRICH 02/24/2010 120 83.97 0.35 14699 63RD WAY N. $70,000.00 -1 1 .75 CLEARWATER FL 33760 0.75 $11,400.00 $47,382.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1834936 800 001 $19,518.42 02/28/2000 MARTIN WAMPLEMAN 02/28/2010 120 85.75 0.49 7427 WEFEL AVENUE $96,000.00 -1 1 1.75 BROOKLYN OH 44144 1.75 $24,000.00 $58,319.00 1835008 800 001 $23,540.00 02/08/2000 JENNIFER L. GAY 02/08/2010 120 94.97 0.39 5221 WILLNET DRIVE $96,000.00 -1 1 3.25 CINCINNATI OH 45238 3.25 $23,600.00 $66,150.00 1835016 800 001 $28,719.86 02/15/2000 LARRY A. RICHEY 01/10/2010 120 89.98 0.45 1198 HEGSON $165,000.00 -1 2 1.5 STEVENSVILLE MT 59870 1.50 $38,200.00 $110,260.00 1835024 800 001 $18,700.00 02/15/2000 STEWART W. FALKNOR 02/15/2010 120 89.73 0.54 91599 RYAN GULCH ROAD 6-A4 $193,000.00 -1 1 1.75 SILVERTHORNE CO 80498 1.75 $18,700.00 $153,400.00 1835172 800 001 $27,731.02 02/23/2000 ROSA E. ORTEGA-WHITE 02/23/2010 120 89.97 0.38 312 LAUREL STREET $0.00 -1 2 1.75 VALLEJO CA 94591 1.75 $28,400.00 $94,864.22 1835206 800 001 $39,744.08 03/15/2000 RONALD L. COMER 03/10/2010 120 82.67 0.42 987 COLBY CIRCLE $200,000.00 -1 2 .75 CORONA CA 91720 0.75 $40,000.00 $125,343.56 1835222 800 001 $18,601.31 03/02/2000 TIMOTHY A. GUIDROZ 03/02/2010 120 76.13 0.39 802 S MORGAN ST $0.00 0 1 BROUSSARD LA 70518 0.75 $19,000.00 $64,739.00 1835230 800 001 $248,675.24 02/22/2000 VICTORIA COVINGTON 02/22/2010 120 76.67 0.36 4830 LA MONTANA CIRCLE $900,000.00 -1 3 1.25 TARZANA CA 91356 1.25 $250,000.00 $440,000.00 1835255 800 001 $4,550.05 02/28/2000 DAVID E. MACFARLAND 02/28/2010 120 79.99 0.35 5 PEASLEE CT $317,000.00 -1 1 .75 HAMPSTEAD NH 03841 0.75 $97,200.00 $156,381.00 1835313 800 001 $9,500.00 03/16/2000 DAVID W. CRAMER 03/13/2010 120 95.62 0.28 4704 CUTTING AVENUE NW $168,000.00 3.75 1 3.75 ALBUQUERQUE NM 87114 3.75 $10,000.00 $150,643.00 1835347 800 001 $34,280.46 02/15/2000 DANIEL J. HOGAN 02/15/2010 120 89.98 0.52 145 MEADOW BROOK COURT $250,000.00 -1 2 1.75 OAKLEY CA 94561 1.75 $68,600.00 $156,355.41 1835362 800 001 $4,000.00 02/22/2000 SUSAN L. AHERNE 02/22/2010 120 79.97 0.37 7205 SW BENZ PARK DRIVE $207,000.00 -1 1 .75 PORTLAND OR 97225 0.75 $29,600.00 $135,941.00 1835388 800 001 $23,233.22 03/07/2000 LEONARD J. SOWINSKI 03/03/2010 120 90 0.41 16617 W ONEIDA $0.00 -1 1 1.75 LOCKPORT IL 60642 1.75 $23,500.00 $201,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1835396 800 001 $70,491.00 04/03/2000 THOMAS D. NIEDERHAUSER 04/01/2010 120 90 0.48 410 WOOD HILL RD $465,000.00 -1 3 1.75 PRICE UT 84501 1.75 $70,500.00 $348,000.00 1835438 800 001 $19,939.02 03/07/2000 CHARELS W. SINIARD JR 03/07/2010 120 74.21 0.47 626 SASSAFRAS PARKWAY $0.00 -1 1 .75 JASPER GA 30143 0.75 $20,000.00 $95,400.00 1835537 800 001 $19,231.71 02/08/2000 KEVIN G. SCHNEIDER 02/08/2010 120 77.9 0.14 W 2424 GREENSPIRE WAY $0.00 1.25 1 APPLETON WI 54915 1.25 $20,000.00 $135,791.00 1835552 800 001 $12,785.48 03/01/2000 LOUIS J. KORPICS JR 03/01/2010 120 79.42 0.3 9184 BELLE FARM TERRACE $0.00 -1 1 .75 MECHANICSVILLE VA 23116 0.75 $15,000.00 $146,230.00 1835651 GM SALARIED 800 001 $45,197.33 02/25/2000 RUSSELL F. KNIGHT 02/23/2010 120 90 0.35 420 VATH STREET $285,000.00 -1 2 1.5 JACKSON NJ 08527 1.50 $45,500.00 $211,000.00 1835693 800 001 $7,987.97 02/29/2000 MARK MATHISON 02/28/2010 120 85 0.32 PROVINCE ROAD $145,000.00 -1 1 1.75 STRAFFORD NH 03884 1.75 $14,000.00 $105,000.00 1835750 800 001 $19,278.43 02/10/2000 RUSS PAMPERIN 02/10/2010 120 78.24 0.33 4364 PITTCO RD $0.00 0.5 1 GREEN BAY WI 54313 0.50 $40,000.00 $89,089.00 1835917 800 001 $12,000.00 03/31/2000 ROBERT RIDILLA 03/31/2010 120 90 0.27 18 WALNUT RUN $0.00 -1 1 1.5 ELIZABETHTOWN PA 17022 1.50 $12,000.00 $96,000.00 1835933 800 001 $6,050.09 02/11/2000 JOHN L. DESPOSITO II 02/11/2010 120 92.88 0.68 5612 TWIN CREEK CIRCLE $129,000.00 -1 1 2.75 PACE/MILTON FL 32571 2.75 $20,000.00 $99,816.00 1835990 800 001 $3,224.06 03/21/2000 MATTHEW STELLATO 03/07/2010 120 78.29 0.15 6653 W 82ND STREET $430,000.00 -1 1 .75 LOS ANGELES CA 90045 0.75 $100,000.00 $236,637.00 1836097 800 001 $8,545.78 02/15/2000 JOHN G. POMAINOWSKI 02/11/2010 120 75.52 0.36 16 GEORGE STREET $0.00 0.5 1 TRUMBULL CT 06611 0.50 $50,000.00 $191,676.00 1836139 GM HOURLY 800 001 $8,223.15 02/09/2000 PAUL L. WILKENS JR 02/09/2010 120 79.98 0.33 215 E. FRANKLIN STREET $0.00 -1 1 .5 CENTREVILLE OH 45459 0.50 $35,400.00 $124,565.00 1836311 800 001 $27,278.90 02/29/2000 DARRELL N. BARDWELL 02/21/2010 120 95.01 0.13 14964 N. 78TH DR. $262,000.00 3.25 1 PEORIA AZ 85381 3.25 $40,000.00 $208,928.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1836444 800 001 $22,908.19 02/22/2000 DANIEL F. LYNCH III 02/21/2010 120 79.76 0.19 7666 MARTIN ROAD $0.00 -1 1 .75 LIMA NY 14485 0.75 $40,000.00 $75,651.00 1836501 800 001 $10,000.00 03/30/2000 JOSEPH CHIANTESE 03/30/2010 120 84.52 0.64 6 JOHN COURT $215,000.00 -1 1 1.75 HAMILTON NJ 08620 1.75 $20,000.00 $157,500.00 1836519 GM SALARIED 800 001 $26,753.63 02/10/2000 JAMES L. PARKER 02/10/2010 120 89.99 0.45 525 RIVER RIDGE DRIVE $230,000.00 -1 2 1.5 WATERFORD MI 48327 1.50 $40,300.00 $166,680.00 1836584 800 001 $10,072.39 02/21/2000 PATRICIA QUERTERMOUS 02/21/2010 120 89.93 0.5 1690 EVERGREEN STREET $90,000.00 -1 1 1.75 KISSIMMEE FL 34746 1.75 $12,800.00 $68,137.00 1836618 800 001 $7,774.94 02/24/2000 HILARY LIGHTBODY 02/24/2010 120 74 0.37 22 DAIRY STREET $280,000.00 -1 1 .75 MIDLAND PARK NJ 07432 0.75 $40,000.00 $167,198.00 1836626 800 001 $24,420.17 02/15/2000 ANDREA D. SANDERS 02/15/2010 120 78.5 0.41 22 HOPE CIRCLE $200,000.00 0.75 1 WINDSOR CT 06095 0.75 $40,000.00 $117,000.00 1836642 800 001 $174,947.58 02/11/2000 DAVID B. VEVERKA 02/11/2010 120 80.74 0.51 3463 KOSSUTH CT. $360,000.00 -1 3 1.75 LAKE ORION MI 48360 1.75 $175,000.00 $115,677.00 1836675 800 001 $4,850.00 04/04/2000 RAJ P. KHANCHANDANI 03/27/2010 120 56.11 0.23 4277 SUNRISE ROAD $149,000.00 -1 1 .75 EAGAN MN 55122 0.75 $10,000.00 $73,597.69 1836709 800 001 $56,250.68 03/02/2000 JOHN F. MONTONE 03/02/2010 120 79.62 0.3 11 HIGHWOOD TERRACE $340,000.00 -1 3 .75 GLEN ROCK NJ 07452 0.75 $90,000.00 $180,721.00 1836717 800 001 $14,763.25 04/08/2000 KRISTINE M. STELLATO 04/06/2010 120 77.78 0.4 166 EAST MAIN STREET $162,000.00 -1 1 1.75 GLOUCESTER MA 01930 1.75 $24,700.00 $101,299.15 1836725 800 001 $46,706.02 02/28/2000 TERRY L. STICKEL 02/28/2010 120 77.75 0.28 2757 BROOKHILL STREET $306,000.00 -1 2 .75 LA CRESCENT CA 91214 0.75 $50,000.00 $187,914.21 1836733 GM HOURLY 800 001 $12,281.93 02/25/2000 ROBERT M. SHATTUCK 02/23/2010 120 76.08 0.31 4629 JASMOND $0.00 -1 1 -.5 GOODRICH MI 48438 -0.50 $100,000.00 $128,233.00 1836766 800 001 $15,000.00 02/09/2000 BOBBY ACKLEY 02/07/2010 120 87.79 0.38 1106 RINDGE LANE 2 $410,000.00 -1 1 1.75 REDONDO BEACH CA 90278 1.75 $46,200.00 $313,750.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1836808 800 001 $12,029.88 02/17/2000 KENDRA L. MONROE 02/16/2010 120 79.8 0.47 1720 BISHOP RD $267,000.00 -1 1 1 SALINE MI 48176 1.00 $67,000.00 $146,074.00 1836816 GM HOURLY 800 001 $9,715.56 02/18/2000 BRYON G. ELLSWORTH 02/18/2010 120 90 0.44 89 OSCEOLA $125,000.00 -1 1 1.5 PONTIAC MI 48341 1.50 $22,500.00 $90,000.00 1836881 800 001 $29,939.05 02/17/2000 JUSTIN ORZECK 02/17/2010 120 77.92 0.34 55 PROSPECT STREET $165,000.00 -1 2 1.25 FALL RIVER MA 02724 1.25 $40,000.00 $88,559.00 1836907 800 001 $68,722.20 03/20/2000 GARY M. FRIEDL 03/16/2010 120 78.72 0.31 15208 NORTH 49TH STREET $222,000.00 -1 3 .5 SCOTTSDALE AZ 85254 0.50 $110,000.00 $64,763.00 1836956 GM SALARIED 800 001 $26,318.22 02/16/2000 C. BRIAN LAGRAVE 02/16/2010 120 79.68 0.26 905 SOUTH WASHINGTON #3 $0.00 -1 2 .5 KOKOMO IN 46901 0.50 $34,800.00 $45,200.00 1837004 800 001 $8,459.28 02/29/2000 PAUL F. ZURR 02/28/2010 120 67.13 0.39 11325 PAULS DRIVE $0.00 -1 1 .75 CONIFER CO 80433 0.75 $25,000.00 $86,431.00 1837012 GM RETIREE 800 001 $1,718.04 02/17/2000 PAUL C. VONSTEIN 02/17/2010 120 52.63 0.18 600 HISTORY BRIDGE DRIVE $0.00 -1 1 1 HAMILTON OH 45013 1.00 $100,000.00 $0.00 1837038 800 001 $10,993.41 02/18/2000 STEVEN A. SMITH 02/18/2010 120 89.99 0.26 UNIT 12 $160,000.00 2.75 1 FORT LAUDERDALE FL 33304 2.75 $16,000.00 $127,900.00 1837053 GMAC 800 001 $22,250.41 02/18/2000 ROBERT L. PHILLIPS 02/17/2010 120 54.25 0.41 154 WOODLAND AVENUE $0.00 -1 1 1 GLOVERSVILLE NY 12078 1.00 $40,000.00 $113,537.00 1837061 GM SALARIED 800 001 $2,748.83 03/09/2000 ROYCE L. RENNAKER 02/22/2010 120 23.08 0.09 6133 NORTH 900 WEST $0.00 -1 1 .5 CONVERSE IN 46919 0.50 $30,000.00 $0.00 1837079 800 001 $19,906.61 02/08/2000 DAVID A. DOOLIN 02/08/2010 120 87.91 0.19 6 CRESTWOOD ROAD $110,000.00 -1 1 1.75 BOHEMIA NY 11716 1.75 $20,000.00 $76,700.00 1837103 800 001 $2,000.00 02/18/2000 EMIL O. SCHNITZKE 02/18/2010 120 58.03 0.37 LOT 9A-1 OFF GOVENOR MILES RD $0.00 -1 1 .75 SANTA FE NM 87505 0.75 $100,000.00 $59,569.00 1837111 800 001 $10,154.04 02/20/2000 GREGORY J. CLEM 02/20/2010 120 77.96 0.29 5386 PINECASTLE CT $0.00 -1 1 1.25 WEST CHESTER OH 45069 1.25 $40,000.00 $104,229.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1837210 800 001 $15,173.36 02/10/2000 JOHN P. GRUBISS 02/10/2010 120 76.23 0.38 7901 WESTFIELD LANDING ROAD $0.00 0.5 1 MEDINA OH 44256 0.50 $20,000.00 $128,652.00 1837251 800 001 $19,395.03 03/11/2000 BARRY D. MACLAUGHLIN 03/10/2010 120 79.09 0.31 98 DEER LANE $0.00 0 1 LYONS CO 80540 0.75 $20,000.00 $177,731.00 1837293 800 001 $11,441.32 02/29/2000 BERT W. LA TURNER 02/28/2010 120 70.45 0.28 1421 N VAN BUREN ST $0.00 -1 1 .75 STOCKTON CA 95203 0.75 $25,000.00 $60,949.00 1837301 800 001 $19,500.00 02/10/2000 DIANA L. LANGE 02/08/2010 120 90 0.47 12916 ARTHUR STREET $195,000.00 1.75 1 SALINAS CA 93906 1.75 $19,500.00 $156,000.00 1837319 800 001 $19,398.94 03/03/2000 DWAYNE A. KILGORE 03/03/2010 120 79.99 0.4 3318 DIBRELL CT $0.00 -1 1 .75 MURFREESBORO TN 37130 0.75 $19,600.00 $92,383.26 1837327 800 001 $4,200.00 03/27/2000 JAMES D. NELSON 03/27/2010 120 79.99 0.41 6345 NORTH GLENWOOD AVENUE $239,300.00 -1 1 .5 CHICAGO IL 60660 0.50 $49,600.00 $141,809.52 1837335 800 001 $36,999.49 02/23/2000 ALLEN J. HOMAN 02/23/2010 120 73.45 0.32 4326 MARINER LANE $195,000.00 -1 2 .75 FAIRFAX VA 22033 0.75 $41,900.00 $101,321.21 1837343 800 001 $28,206.43 02/21/2000 GREGORY H. EDDY 02/21/2010 120 77.88 0.44 10985 PENNBROOKE CROSSING $246,500.00 -1 2 .75 DULUTH GA 30097 0.75 $28,500.00 $163,482.63 1837350 800 001 $17,859.94 02/23/2000 DAVID MCCREARY 02/17/2010 120 77.32 0.35 6105 RIVERSIDE AVENUE $0.00 -1 1 .75 RIVERSIDE CA 92517 0.75 $25,000.00 $60,052.88 1837376 800 001 $17,022.27 03/24/2000 MARK L. REAGAN 03/24/2010 120 74.45 0.39 2802 CARROLLTON ROAD $400,000.00 -1 1 .25 ANNAPOLIS MD 21403 0.25 $20,000.00 $277,809.32 1837426 800 001 $24,093.81 03/03/2000 KENNETH M. BIETH 03/03/2010 120 93.48 0.39 1420 WEST ARMSTRONG WAY $146,000.00 -1 1 2.75 CHANDLER AZ 85248 2.75 $25,100.00 $111,378.19 1837467 GMAC 800 001 $32,600.00 04/05/2000 JOHN D. KILLORIN 04/03/2010 120 90 0.28 7519 135TH AVENUE SE $326,000.00 -1 2 1.5 NEWCASTLE WA 98059 1.50 $32,600.00 $260,800.00 1837533 800 001 $11,148.30 03/10/2000 JERRY D. WITHERSPOON 03/09/2010 120 71.25 0.36 9516 VIA SALERNO $170,000.00 -1 1 .75 BURBANK AR CA 91504 0.75 $20,000.00 $101,124.77 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1837541 800 001 $12,822.72 03/08/2000 JEFFREY L. PITTMAN 03/06/2010 120 89.18 0.42 138 LEGUIN LANE $123,000.00 -1 1 1.75 LOCUST GROVE GA 30248 1.75 $18,000.00 $91,686.13 1837558 800 001 $10,874.03 02/29/2000 MAX C. GODDE 02/28/2010 120 79.72 0.33 12943 TABEAU COURT $0.00 -1 1 .75 PINE GROVE CA 95665 0.75 $14,500.00 $97,113.00 1837574 800 001 $31,216.77 03/14/2000 RIAZUD DEAN 03/11/2010 120 79.97 0.47 25528 TARMAN AVENUE $223,000.00 -1 2 .75 HAYWARD CA 94544 0.75 $49,400.00 $128,924.00 1837582 800 001 $67,500.00 04/03/2000 BRIAN S. WATERS 04/03/2010 120 95 0.42 171 WALNUT STREET 16 $271,000.00 -1 1 2.75 DORCHESTER MA 02122 2.75 $67,500.00 $189,000.00 1837681 800 001 $21,714.75 02/26/2000 THOMAS A. PETERSON 02/25/2010 120 52.82 0.2 414 UPPER OAKWOOD AVENUE $0.00 0 1 ELMIRA NY 14903 0.75 $40,000.00 $1,198.00 1837731 GM SALARIED 800 001 $26,000.00 03/28/2000 KEVIN D. NEWTON 02/08/2010 120 88.97 0.59 1245 HEATHER LANE $263,000.00 -1 2 1.5 VICTOR NY 14564 1.50 $26,000.00 $208,000.00 1837749 800 001 $25,000.00 03/11/2000 KENNETH A. JACKSON 03/10/2010 120 89.99 0.38 7815 GAYL ROAD $195,000.00 -1 1 1.75 CHELTENHAM PA 19012 1.75 $29,400.00 $146,088.12 1837756 800 001 $3,275.00 03/04/2000 MATTHEW J. CARRINO 02/28/2010 120 78.64 0.44 400 NORTON ROAD $185,000.00 -1 1 .75 STROUDSBURG PA 18360 0.75 $97,000.00 $48,480.00 1837798 800 001 $66,700.00 03/01/2000 STEVEN M. PALLOZZI 03/01/2010 120 94.98 0.43 9711 NORMAN $270,000.00 0 1 CLARKSTON MI 48348 2.50 $66,700.00 $186,900.00 1837814 800 001 $38,369.68 03/22/2000 WILLIAM MONTEITH 03/22/2010 120 55 0.43 1258 BUCK LANE $235,000.00 -1 2 .75 WEST CHESTER PA 19382 0.75 $40,000.00 $89,258.00 1837822 800 001 $11,324.42 03/08/2000 MICHAEL B. KOLBOW 03/03/2010 120 69.68 0.38 777 BRADBURN $300,000.00 -1 1 1.25 NORTHVILLE MI 48167 1.25 $100,000.00 $109,030.00 1837830 800 001 $4,766.19 03/02/2000 RUSSELL L. CURTIS 03/02/2010 120 65.66 0.49 4819 ASHLAND CITY ROAD $130,000.00 -1 1 .75 CLARKSVILLE TN 37043 0.75 $15,000.00 $70,354.00 1837913 800 001 $12,548.35 02/18/2000 BRUCE W. EVANS 02/18/2010 120 79.93 0.44 157 ROBINHOOD CIRCLE $142,000.00 -1 1 .75 HENDERSONVILLE TN 37075 0.75 $54,200.00 $59,301.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1837988 800 001 $63,500.00 04/27/2000 LEROY BAILEY JR 04/27/2010 120 90 0.36 146 ORCHARD ROAD $635,000.00 -1 3 1.75 W HARTFORD CT 06117 1.75 $63,500.00 $508,000.00 1838044 800 001 $17,871.00 03/03/2000 RONALD D. TORREY 03/02/2010 120 89.58 0.44 ROUTE 12 $68,000.00 -1 1 2.5 BETHEL VT 05032 2.50 $18,000.00 $42,916.00 1838085 GM SALARIED 800 001 $16,844.17 02/11/2000 KEVIN E. MOWBRAY 02/11/2010 120 90 0.42 4706 LITTLE CEDAR DR $203,000.00 -1 1 1.5 ATTICA MI 48412 1.50 $52,700.00 $130,000.00 1838101 800 001 $12,561.63 02/29/2000 TIMOTHY D. BOUTOT 02/18/2010 120 16.55 0.23 19 LONGWOOD $160,000.00 -1 1 .5 PORTLAND ME 04103 0.50 $18,000.00 $8,479.00 1838119 800 001 $8,169.86 02/21/2000 ANNA TOTARO 02/21/2010 120 20 0.18 231 BEECH DRIVE SOUTH $200,000.00 1 1 RIVER EDGE NJ 07661 1.00 $40,000.00 $0.00 1838226 800 001 $49,000.00 04/05/2000 JAMES J. MOUGEY 04/04/2010 120 60.91 0.36 4325 CHELTENHAM CIRCLE $130,000.00 -1 2 .75 PENSACOLA FL 32514 0.75 $50,000.00 $29,181.00 1838309 800 001 $5,500.00 02/24/2000 BALAZS M. FEKETE 02/14/2010 120 89.97 0.34 47 SHEEP ROAD $165,000.00 -1 1 1.75 LEE NH 03824 1.75 $13,600.00 $134,847.00 1838333 GM RETIREE 800 001 $26,159.83 02/15/2000 JEFFORY D. STILL 02/15/2010 120 79.99 0.34 1680 N STIRLING AVE $150,000.00 0.25 2 PONTIAC MI 48340 0.50 $32,800.00 $87,184.00 1838390 800 001 $58,261.63 02/22/2000 JOSEPH B. MCCUTCHEON JR 02/22/2010 120 64.33 0.49 16201 SCOTTWOOD ROAD $0.00 -1 3 .75 MIDLOTHIAN VA 23112 0.75 $65,000.00 $192,313.00 1838416 800 001 $23,000.00 02/25/2000 EARL A. LEITHERER 02/25/2010 120 89.98 0.41 4225 ALVERDO LANE $231,000.00 -1 1 1.5 CARMEL IN 46033 1.50 $23,000.00 $184,150.00 1838424 GMAC 800 001 $25,479.94 02/18/2000 BORIS ZEIBERG 02/17/2010 120 89.98 0.28 48 HARTWELL ROAD $0.00 -1 2 1 WEST HARTFORD CT 06117 1.00 $27,300.00 $208,434.00 1838457 GM SALARIED 800 001 $96,964.19 02/14/2000 ROBERT CASTEELE 02/14/2010 120 79.98 0.36 3360 SASHABAW $390,000.00 -0.25 3 BRANDON TOWNSHIP MI 48348 0.25 $162,600.00 $149,314.00 1838507 800 001 $2,546.15 02/10/2000 MICHAEL K. GOEDDEKE 02/10/2010 120 70.24 0.45 14424 ELROND DRIVE $290,000.00 -1 1 .75 STERLING HEIGHTS MI 48312 0.75 $14,000.00 $189,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1838523 800 001 $10,000.00 02/25/2000 CLIVE P. HAWRYLUK 02/24/2010 120 78.71 0.31 149 RAVINE DRIVE $0.00 -1 1 MATAWAN NJ 07747 0.00 $12,000.00 $98,198.00 1838531 800 001 $10,000.00 03/14/2000 DOREEN E. WHITE 03/13/2010 120 84.33 0.43 2406 TAGGERT DRIVE $280,000.00 -1 1 2.75 BELLE MEAD NJ 08502 2.75 $20,000.00 $216,126.00 1838549 GM HOURLY 800 001 $34,364.17 02/17/2000 ROGER D. CABE 02/17/2010 120 55.7 0.4 18001 N OAK DRIVE $179,000.00 0 2 CLINTON TOWNSHIP MI 48038 0.25 $60,000.00 $39,696.87 1838556 800 001 $42,301.65 02/24/2000 CRAIG LAMBERT 02/24/2010 120 89.99 0.41 19787 PINE CONE DRIVE $275,000.00 1.25 2 MACOMB TOWNSHIP MI 48042 1.50 $46,700.00 $200,772.00 1838564 800 001 $17,106.03 02/21/2000 JOEL E. ROUSH 02/11/2010 120 89.87 0.25 3321 EAST 722 NORTH $109,500.00 -1 1 2.75 HUNTINGTON IN 46750 2.75 $55,000.00 $43,411.00 1838630 800 001 $20,103.29 02/25/2000 DENNIS J. HURST 02/25/2010 120 90 0.55 9329 W WHEELER ROAD $0.00 -1 1 1.5 EVANSVILLE WI 53536 1.50 $21,300.00 $170,400.00 1838648 800 001 $8,214.51 03/01/2000 NANCY P. KENYON 02/28/2010 120 86.34 0.41 3427 EDGEMONT TRAIL $109,000.00 -1 1 1.75 TALLAHASSEE FL 32312 1.75 $10,000.00 $84,106.00 1838655 800 001 $38,777.93 02/22/2000 RANDOLPH S. LOWE 02/22/2010 120 90 0.52 3415 RAFFERTY DRIVE $340,000.00 -1 2 2.25 HOWELL MI 48843 2.25 $144,600.00 $161,395.00 1838663 800 001 $10,151.48 02/18/2000 MARK A. ORLANDO 02/18/2010 120 80 0.16 117 WINDCLIFFE DRIVE $161,000.00 -1 1 .75 BALLWIN MO 63021 0.75 $28,800.00 $100,000.00 1838697 800 001 $21,749.74 03/01/2000 CHRISTOPHER JERNEGAN 03/01/2010 120 78.74 0.33 633 ELIZABETH STREET $0.00 -1 1 .75 PASADENA CA 91104 0.75 $22,000.00 $135,488.00 1838721 800 001 $20,289.50 02/28/2000 JEROLD S. CARUSO 02/25/2010 120 32.04 0.25 317 WESTSIDE DRIVE $161,000.00 -1 1 .75 ROCHESTER NY 14624 0.75 $20,000.00 $31,587.00 1838754 800 001 $49,800.00 04/20/2000 MICHAEL A. SCEARCE 04/20/2010 120 90 0.49 9042 SUMMER ESTATES DRIVE $498,000.00 -1 2 1.75 INDIANAPOLIS IN 46256 1.75 $49,800.00 $398,400.00 1838762 800 001 $6,814.43 02/25/2000 RICHARD W. EVANS 02/22/2010 120 85.16 0.24 9509 MILDEN STREET $230,000.00 -1 1 1.75 LA MESA CA 91942 1.75 $20,000.00 $175,878.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1838820 800 001 $24,672.95 02/09/2000 CHRISTOPHER L. STEVENS 02/09/2010 120 89.97 0.4 5561 WOODFIELD PARKWAY $325,000.00 -1 1 1.75 GRAND BLANC MI 48439 1.75 $34,300.00 $258,102.00 1838937 GM SALARIED 800 001 $1,923.80 02/18/2000 JEFFREY S. CARTO 02/18/2010 120 79.99 0.28 8181 DORCHESTER COURT $0.00 -1 1 1 GRAND BLANC MI 48439 1.00 $24,700.00 $207,260.00 1838960 800 001 $15,951.61 02/18/2000 BROCK A. HUNTER 02/18/2010 120 79.89 0.43 4201 ALVERDO LANE $0.00 -1 1 .5 CARMEL IN 46033 0.50 $16,000.00 $167,737.00 1839026 800 001 $27,662.43 03/01/2000 BARBARA J. BADHAM 02/28/2010 120 67.81 0.45 128 MUIR CT. $278,000.00 -1 2 .75 PETALUMA CA 94954 0.75 $50,000.00 $138,523.00 1839059 800 001 $24,700.00 03/24/2000 THOMAS M. HURLEY 03/24/2010 120 94.97 0.22 46 UPYONDA WAY $170,000.00 -1 1 2.75 EAST PROVIDENCE RI 02914 2.75 $24,700.00 $132,000.00 1839075 800 001 $6,367.00 02/10/2000 CRAIG W. JOHNSON 02/08/2010 120 77.24 0.45 3556 SANDOLLAR COURT $366,000.00 -1 1 .75 UNION CITY CA 94587 0.75 $30,000.00 $252,700.00 1839125 GM HOURLY 800 001 $5,724.18 02/11/2000 MICHAEL ARCURI 02/11/2010 120 90 0.34 304 RIDGEWAY STREET $146,000.00 -1 1 1.5 GREENWOOD MO 64034 1.50 $24,900.00 $106,500.00 1839133 800 001 $27,844.31 02/23/2000 STEPHEN P. DE MARTINI 02/18/2010 120 76.49 0.42 417 VALVERDE DRIVE $0.00 -1 2 .75 SOUTH SAN FRANCISCO CA 94080 0.75 $40,000.00 $265,950.00 1839224 800 001 $3,986.76 02/15/2000 KAREN L. SHEPPARD 02/09/2010 120 90 0.4 1070 PAHSIMEROI DRIVE $123,000.00 -1 1 1.75 TWIN FALLS ID 83301 1.75 $12,900.00 $97,800.00 1839299 800 001 $8,914.24 03/09/2000 LYNDA O'TOOLE 03/07/2010 120 63.18 0.37 705 SW 8TH TERRACE $140,000.00 -1 1 .75 FT LAUDERDALE FL 33315 0.75 $15,000.00 $73,444.83 1839307 800 001 $8,501.64 03/09/2000 AHREN RICHARDS 03/09/2010 120 80 0.31 13380 SW ASH AVENUE $175,000.00 -1 1 .75 TIGARD OR 97223 0.75 $37,400.00 $102,594.29 1839331 800 001 $26,098.41 02/14/2000 THOMAS I. MUSKTHEL 02/09/2010 120 78.01 0.32 1408 BROOK LANE $152,000.00 -1 2 1.5 WALLA WALLA WA 99362 1.50 $30,000.00 $88,577.00 1839364 800 001 $19,150.88 02/14/2000 CRAIG M. HEYDMAN 02/09/2010 120 89.24 0.31 UNIT 239 BLDG. 39 $121,000.00 -1 1 1.25 LITTLETON CO 80128 1.25 $30,400.00 $77,578.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1839398 800 001 $9,900.00 03/15/2000 ROBERT G. FRANKLIN 03/14/2010 120 75.3 0.32 UNIT 2 $210,000.00 -1 1 .75 REDONDO BEACH CA 90278 0.75 $10,000.00 $148,124.28 1839430 800 001 $19,150.69 03/01/2000 MIDGE GRANT 03/01/2010 120 78.88 0.29 335 TRICE LANE $70,000.00 -1 1 .75 CRAWFORDVILLE FL 32327 0.75 $30,000.00 $25,217.92 1839455 800 001 $28,475.51 03/07/2000 JULIE L. HARNAGE 03/07/2010 120 76.37 0.28 1771 KIMBERLY DR. $122,000.00 -1 2 .75 MARIETTA GA 30060 0.75 $30,000.00 $63,167.68 1839463 GM HOURLY 800 001 $24,616.05 03/22/2000 DALE L. STAGNER 03/22/2010 120 79.29 0.44 12420 SE STATE ROUTE A $113,000.00 -1 1 .25 FAUCETT MO 64448 0.25 $25,000.00 $64,591.58 1839489 800 001 $3,570.46 03/06/2000 CHARITY Y. ROBINSON 03/03/2010 120 42.72 0.31 119 WEST AVENUE $85,000.00 -1 1 .75 MAITLAND FL 32751 0.75 $10,000.00 $26,308.00 1839521 800 001 $21,737.42 03/29/2000 ANNE M. LABELLE 03/29/2010 120 76.13 0.44 4413 NW 99TH WAY $82,000.00 -1 1 .75 SUNRISE FL 33351 0.75 $25,000.00 $37,425.24 1839539 800 001 $20,000.00 03/01/2000 LINDA M. WHEELER 02/28/2010 120 79.92 0.44 15302 SHASTA ROAD $96,000.00 -1 1 .75 COBB CA 95426 0.75 $20,200.00 $56,521.68 1839604 GMAC 800 001 $6,919.94 02/15/2000 CLIFTON C. WILLIAMS 02/10/2010 120 79.99 0.22 534 C. RIVIERA DRIVE $0.00 -1 1 .25 JOPPA MD 21085 0.25 $32,800.00 $103,181.00 1839620 GMAC 800 001 $15,693.67 02/11/2000 HELEN R. PRESTOPNIK 02/11/2010 120 79.99 0.52 6422 COLBERT STREET $0.00 -1 1 .25 NEW ORLEANS LA 70124 0.25 $15,800.00 $108,181.00 1839661 GM HOURLY 800 001 $40,043.03 02/24/2000 CARLOS ESCOBAR 02/24/2010 120 89.98 0.37 2480 EMERSON $285,000.00 -1 2 1.5 BLOOMFIELD HILLS MI 48013 1.50 $42,700.00 $213,750.00 1839679 800 001 $12,663.59 03/06/2000 JAMES F. WILL 03/01/2010 120 70.45 0.49 76 VILLAGE ROAD $198,090.00 -1 1 .75 WEYMOUTH MA 02189 0.75 $15,000.00 $124,548.00 1839695 800 001 $23,900.00 03/21/2000 JAMES HAYDEN 03/21/2010 120 90 0.33 72 COPECES LANE $240,000.00 -1 1 1.75 EAST HAMPTON NY 11937 1.75 $23,900.00 $191,200.00 1839752 800 001 $4,552.69 03/13/2000 TERESA BRYANT 02/11/2010 120 64.87 0.46 4677 N 575 W $95,000.00 -1 1 .75 WINAMAC IN 46996 0.75 $10,000.00 $51,629.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1839802 GM SALARIED 800 001 $25,000.00 02/11/2000 ELLEN E. HAIMOWITZ 02/11/2010 120 75.93 0.45 920 ASHFORD WAY $0.00 -1 1 .5 FORT MILL SC 29708 0.50 $70,000.00 $252,700.00 1839810 GM HOURLY 800 001 $4,500.00 02/23/2000 JOSEPH J. MCCANN 02/23/2010 120 78.32 0.33 139 PLYMOUTH DRIVE $165,000.00 -1 1 .5 ISELIN NJ 08830 0.50 $70,000.00 $59,220.00 1839828 800 001 $2,302.73 02/25/2000 RICHARD J. GREAUX 02/25/2010 120 78.88 0.34 9309 BRANDON STREET $0.00 -1 1 .5 MANASSAS PARK VA 20111 0.50 $31,000.00 $225,345.00 1839877 800 001 $18,085.96 02/29/2000 SCOTT A. WILSEY 02/28/2010 120 90 0.29 1760 LINDENMEIER DRIVE $183,000.00 0 1 LOVELAND CO 80526 1.75 $18,300.00 $146,400.00 1839950 GMAC 800 001 $38,725.59 02/12/2000 MICHAEL R. MCGOWN 02/12/2010 120 89.55 0.47 4929 SPANISH OAKS CIRCLE $255,000.00 1 2 FERNANDINA BEACH FL 32034 1.25 $48,000.00 $180,352.00 1840032 800 001 $28,686.50 02/27/2000 BLAIR E. MARTIN 02/18/2010 120 89.98 0.45 2110 FOOTHILL BOULEVARD $0.00 -1 2 1.75 OAKLAND CA 94606 1.75 $84,800.00 $122,161.00 1840115 800 001 $16,884.28 02/14/2000 JANET S. LINNEMANN 02/11/2010 120 78.53 0.4 930 PARK AVE $0.00 -1 1 1.25 HAMILTON OH 45013 1.25 $40,000.00 $67,582.00 1840123 GMAC 800 001 $12,956.73 02/15/2000 KATHLEEN M. DONLAN 02/15/2010 120 79.95 0.44 10 WOODSIDE DRIVE $0.00 -1 1 .25 LONDONDERRY NH 03053 0.25 $13,900.00 $131,601.00 1840156 800 001 $36,574.24 02/28/2000 GARY J. EDMONDSON 02/24/2010 120 79.27 0.31 4068 LENOX DRIVE $0.00 -1 2 .5 CINCINNATI OH 45245 0.50 $40,000.00 $243,800.00 1840214 800 001 $17,034.25 03/27/2000 NORMAN B. STEINER 03/24/2010 120 65.38 0.29 1079 S. PARK TERRACE #210 $260,000.00 -1 1 .75 CHICAGO IL 60605 0.75 $25,000.00 $144,981.00 1840255 800 001 $13,600.00 02/23/2000 RICHARD S. FEINBERG 02/23/2010 120 89.96 0.37 1215 A NW BENTLEY CIRCLE $134,000.00 -1 1 1.75 PORT ST. LUCIE FL 34986 1.75 $20,300.00 $100,245.00 1840354 800 001 $34,487.11 02/21/2000 LORI A. ROGERS 02/21/2010 120 89.93 0.4 57378 SUFFIELD DRIVE $250,000.00 -1 2 2.25 WASHINGTON TWP MI 48094 2.25 $51,000.00 $173,815.00 1840412 800 001 $27,626.19 02/14/2000 MATTHEW D. KLECKNER 02/14/2010 120 94.41 0.24 5177 LEDGEWOOD $320,000.00 2.5 2 COMMERCE TOWNSHIP MI 48382 2.75 $80,000.00 $222,114.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1840420 800 001 $29,500.00 03/24/2000 JOSEPH D. MEYER 03/24/2010 120 89.98 0.24 4198 INGLEWOOD DRIVE $198,000.00 -1 2 1.75 YPSILANTI MI 48197 1.75 $29,500.00 $147,750.00 1840461 800 001 $39,870.00 02/15/2000 MARDEN J. RODAKOWSKI 02/15/2010 120 70.28 0.45 1688 HAYDEN BRIDGE ROAD $0.00 -1 2 -.25 SPRINGFIELD OR 97477 -0.25 $40,000.00 $65,424.00 1840495 800 001 $19,163.05 02/29/2000 JOSEPH C. LUISO JR 02/28/2010 120 90 0.29 224 WEDGEWOOD CIRCLE $130,000.00 -1 1 1.75 LAKE WORTH FL 33467 1.75 $19,500.00 $97,500.00 1840529 800 001 $10,788.05 02/23/2000 TOMMIE L. FOXWORTH 02/22/2010 120 55.6 0.4 3606 MARTIN AVENUE $62,000.00 -1 1 .75 OMAHA NE 68112 0.75 $30,000.00 $4,471.41 1840552 800 001 $9,318.45 02/22/2000 MICHELE M. FISHER 02/22/2010 120 78.36 0.5 #2201 $155,000.00 -1 1 1.25 CHICAGO IL 60611 1.25 $51,000.00 $70,459.00 1840560 HUGHES 800 001 $9,815.21 02/25/2000 RAY S. WOOD 02/25/2010 120 90 0.18 201 HURLBUT STREET $0.00 -1 1 1.5 CHARLEVOIX MI 49720 1.50 $10,000.00 $44,000.00 1840578 800 001 $21,693.87 03/31/2000 RHONDA L. FULLER 03/31/2010 120 89.96 0.42 1263 PENNCROSS COURT $223,000.00 0 1 MARIETTA GA 30064 1.50 $22,000.00 $176,700.00 1840586 800 001 $43,374.23 02/11/2000 PAUL J. SCHUSTER 02/11/2010 120 90 0.36 9 FLORENTINE $0.00 -1 2 1.5 ALISO VIEJO CA 92656 1.50 $43,500.00 $217,500.00 1840610 800 001 $28,038.44 02/18/2000 ANTHONY V. PALAZZOLO 02/18/2010 120 78.43 0.41 463 HAVERSTRAW ROAD $255,000.00 -1 2 MONTIBELLO NY 10901 2.00 $40,000.00 $160,000.00 1840685 GMAC 800 001 $23,850.00 02/12/2000 RAYMOND R. LINDQUIST 02/11/2010 120 33.33 0.27 11450 ASH COURT $120,000.00 -1 1 .5 PORTLAND OR 97216 0.50 $40,000.00 $0.00 1840693 800 001 $15,219.45 02/11/2000 GEORGE PERSKY 02/11/2010 120 90 0.21 35 E HENRIETTA STREET $163,000.00 -1 1 1.5 BALTIMORE MD 21230 1.50 $15,900.00 $127,200.00 1840719 800 001 $11,150.00 02/15/2000 NORENE T. COLTEY 02/14/2010 120 80 0.45 10 ATHOL ROAD $88,000.00 -1 1 1.25 ORANGE MA 01364 1.25 $18,500.00 $51,900.00 1840750 GM HOURLY 800 001 $7,600.00 02/28/2000 BRUCE H. LANKFORD 02/26/2010 120 42.52 0.29 17 CAMBRIDGE ROAD $0.00 0 1 EDISON NJ 08817 0.25 $10,000.00 $58,024.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1840768 800 001 $9,278.08 02/10/2000 LISA M. CETNAR 02/10/2010 120 81.67 0.5 21726 EVERGREEN ST $120,000.00 -1 1 1.75 ST CLAIR SHORES MI 48082 1.75 $10,000.00 $88,000.00 1840784 800 001 $24,400.00 02/10/2000 EUGENIO R. NAVARRO 02/10/2010 120 94.97 0.16 14818 SW 168 STREET $163,000.00 2.75 1 MIAMI FL 33187 2.75 $24,400.00 $130,400.00 1840818 GM SALARIED 800 001 $8,876.18 02/28/2000 ALFRED CAMPBELL 02/28/2010 120 89.98 0.27 30950 SUDBURY $260,000.00 0 1 FARMINGTON HILLS MI 48331 1.75 $41,900.00 $192,059.00 1840834 800 001 $41,266.27 02/23/2000 JAMES H. HUELSKAMP 02/22/2010 120 90 0.51 4514 NORTH VAN NESS BOULEVARD $435,000.00 -1 2 1.75 FRESNO CA 93704 1.75 $43,500.00 $348,000.00 1840842 800 001 $10,000.00 04/25/2000 FREDERICK D. HORN 04/25/2010 120 95 0.4 5 SLASH COURT $130,000.00 -1 1 2.75 ASHLAND VA 23005 2.75 $10,000.00 $113,400.00 1840859 800 001 $35,143.68 02/23/2000 LARRY W. WILKINS 02/23/2010 120 89.9 0.42 332 N. SATICOY AVENUE $235,000.00 -1 2 1.75 VENTURA CA 93004 1.75 $37,600.00 $173,673.00 1840883 800 001 $23,119.79 02/21/2000 CHRISTIEN F. CASTIGLIA 02/21/2010 120 75.69 0.24 118 WILLOWGROVE COURT $0.00 -1 1 1.5 TONAWANDA NY 14150 1.50 $25,000.00 $111,239.00 1840891 GMAC 800 001 $46,430.19 02/22/2000 ANTHONY N. VIRGILIO 02/22/2010 120 90 0.33 1455 SW 18TH TERRACE $295,000.00 -1 2 1.5 FT LAUDERDALE FL 33312 1.50 $46,500.00 $219,000.00 1840909 800 001 $9,922.76 02/11/2000 ELADIO E. AFANADOR 02/11/2010 120 89.84 0.42 1072 EAST PARK AVENUE $100,000.00 -1 1 1.5 VINELAND NJ 08360 1.50 $12,000.00 $77,842.00 1840933 800 001 $374,333.48 02/18/2000 FRED J. POE 02/18/2010 120 37.47 0.34 1160 PEMBROKE DRIVE $0.00 0 1 BLOOMFIELD HILLS MI 48304 0.00 $425,000.00 $999,000.00 1840958 800 001 $21,394.00 02/15/2000 RICHARD T. SEXTON 02/10/2010 120 77.61 0.4 10834 ODELL AVENUE $0.00 -1 1 2.25 SUNLAND CA 91040 2.25 $40,000.00 $103,577.00 1840990 800 001 $29,568.51 03/06/2000 KEVIN D. PITT 03/01/2010 120 85.31 0.41 9620 GLENOX LANE $154,500.00 -1 2 1.75 RIVERVIEW FL 33569 1.75 $40,000.00 $91,805.00 1841048 GM HOURLY 800 001 $29,810.17 03/03/2000 CLARK P. BARTON III 03/03/2010 120 79.16 0.45 9131 WINONA CT $0.00 0 2 WILLIS MI 48191 0.50 $80,000.00 $216,866.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1841063 800 001 $1,335.41 03/13/2000 ANGELA R. DAVIS 03/13/2010 120 87.76 0.29 6152 CHARLOTTE ST. $107,000.00 -1 1 1.75 KANSAS CITY MO 64110 1.75 $17,000.00 $76,907.00 1841097 800 001 $13,931.89 02/11/2000 KATHY J. PEAKE 02/11/2010 120 94.38 0.49 27345 GROVELAND $100,000.00 -1 1 2.75 MADISON HEIGHTS MI 48071 2.75 $16,000.00 $78,381.00 1841139 800 001 $18,542.24 02/28/2000 LINDA K. STONE 02/28/2010 120 89.98 0.39 9969 206TH ST W $145,500.00 -1 1 1.75 LAKEVILLE MN 55044 1.75 $18,700.00 $112,217.00 1841147 800 001 $7,000.00 03/27/2000 BONNIE S. OLDS-ASBURY 03/24/2010 120 79.98 0.36 306 ARLINGTON $93,000.00 -1 1 .75 INKSTER MI 48141 0.75 $16,900.00 $57,481.00 1841196 GMAC 800 001 $2,500.00 02/29/2000 DAVID G. HAMLETT 02/28/2010 120 90 0.34 13031 ADDINGTON DRIVE $0.00 -1 1 1.25 DEWITT MI 48820 1.25 $21,300.00 $170,400.00 1841212 800 001 $7,988.78 03/29/2000 WALTER S. LEE 03/29/2010 120 78.71 0.36 1926 GOOD HOPE ROAD SE $100,500.00 -1 1 .75 WASHINGTON DC 20020 0.75 $15,000.00 $64,099.00 1841238 800 001 $20,808.13 02/16/2000 KRZYSZTOF M. HEMPOWICZ 02/16/2010 120 74.22 0.42 2170 PARK AVENUE $225,000.00 0.75 1 BRIDGEPORT CT 06604 0.75 $40,000.00 $127,001.00 1841253 800 001 $10,100.00 02/10/2000 LORENZO RAMIREZ 02/09/2010 120 84.99 0.39 972 NOLAN AVENUE $202,500.00 -1 1 1.75 CHULA VISTA CA 91911 1.75 $10,100.00 $162,000.00 1841287 800 001 $4,913.95 02/16/2000 CORDELL O. BRADSHAW 02/16/2010 120 72.8 0.39 10000 FANNY BROWN ROAD $100,000.00 -1 1 .75 RALEIGH NC 27603 0.75 $10,000.00 $62,804.00 1841303 800 001 $7,206.74 02/29/2000 JOHN O. DICKSON 02/28/2010 120 41.84 0.44 841 W 193RD PLACE $128,000.00 0 1 CHICAGO HEIGHTS IL 60411 0.75 $20,000.00 $33,551.24 1841329 800 001 $9,200.00 03/02/2000 MICHAEL J. MIRALLES 03/01/2010 120 79.98 0.44 7133 SURREY POINT $176,000.00 -1 1 .75 ALPHARETTA GA 30004 0.75 $18,800.00 $121,966.00 1841337 800 001 $15,000.00 03/10/2000 JAMES S. STREICHER 03/10/2010 120 80 0.14 5798 WINDVIEW DRIVE $125,000.00 -1 1 .75 CINCINNATI OH 45248 0.75 $35,000.00 $65,000.00 1841444 800 001 $20,278.71 02/28/2000 JOSEPH C. DAWSON 02/28/2010 120 72.89 0.16 2B SHORTWOODS ROAD $0.00 -1 1 .75 NEW FAIRFIELD CT 06812 0.75 $25,000.00 $302,992.79 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1841469 GM SALARIED 800 001 $17,000.00 02/28/2000 JOSEPH C. NIEDERSTADT 02/28/2010 120 89.99 0.34 7209 BROOKMEADOW DRIVE $0.00 -1 1 1.5 CENTREVILLE OH 45459 1.50 $17,000.00 $135,900.00 1841477 800 001 $26,550.65 03/04/2000 TAKASHI SAKURAI 03/03/2010 120 67.15 0.33 6239 ROYAL OAK COURT $330,000.00 -1 2 .75 SAN JOSE CA 95123 0.75 $30,000.00 $191,587.00 1841493 800 001 $16,310.31 02/26/2000 CYNTHIA M. DUKE 02/26/2010 120 89.98 0.34 7413 FILLMORE DRIVE $0.00 -1 1 1.5 BUENA PARK CA 90620 1.50 $22,400.00 $153,061.76 1841527 800 001 $26,726.62 03/02/2000 LISA GINGELL 03/02/2010 120 82.24 0.42 2618 BARAMORE OAKS LANE $163,000.00 -1 2 1.75 MARIETTA GA 30062 1.75 $27,000.00 $107,058.00 1841543 800 001 $12,329.97 03/19/2000 GUILLERMO L. ACOSTA 02/28/2010 120 89.95 0.3 2336 EAST JOANA DRIVE #2 $110,000.00 -1 1 1.75 SANTA ANA CA 92705 1.75 $14,700.00 $84,249.11 1841634 800 001 $8,051.04 02/28/2000 STEVEN RICCOBONO 02/26/2010 120 67.05 0.27 15 LAGUNITA COURT $210,000.00 -1 1 .75 MARTINEZ CA 94553 0.75 $10,000.00 $130,804.23 1841642 800 001 $24,964.38 02/23/2000 RICHARD C. ALTON 02/17/2010 120 90 0.35 4810 TREE RIDGE LANE NE $250,000.00 -1 1 1.75 POULSBO WA 98370 1.75 $25,000.00 $199,950.00 1841709 800 001 $20,006.00 03/13/2000 DANIEL S. OCHOA 03/10/2010 120 51.3 0.52 5000 PROCTOR AVENUE $850,000.00 -1 1 .75 OAKLAND CA 94618 0.75 $100,000.00 $336,042.00 1841733 800 001 $22,247.67 02/28/2000 KENNETH D. YUTZIE 02/28/2010 120 79.96 0.39 614 SW 9TH STREET $255,000.00 -1 1 .25 SUBLIMITY OR 97385 0.25 $26,800.00 $177,104.00 1841741 800 001 $20,034.26 02/22/2000 PATRICIA M. BALLARD 02/18/2010 120 73.9 0.13 782 CONTADA CIRCLE $0.00 -1 1 .5 DANVILLE CA 94526 0.50 $40,000.00 $192,780.00 1841774 800 001 $36,418.87 02/23/2000 RICHARD J. DROUILLARD 02/18/2010 120 90 0.47 1712 DE LA VINA STREET #B $365,000.00 -1 2 1.5 SANTA BARBARA CA 93105 1.50 $36,500.00 $292,000.00 1841782 800 001 $18,531.00 03/01/2000 JOSEPH M. BONADDIO 02/26/2010 120 79.74 0.44 91 WARD STREET $0.00 -1 1 .75 NORWALK CT 06851 0.75 $26,000.00 $131,482.00 1841824 GM SALARIED 800 001 $24,218.33 02/16/2000 CARMEN F. MANGRUM 02/16/2010 120 89.97 0.31 6425 STREAM SIDE COURT $0.00 -1 1 1.5 CUMMINGS GA 30041 1.50 $24,300.00 $194,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1841832 800 001 $7,329.03 02/14/2000 DIANE C. KIRCHHOFF 02/12/2010 120 79.63 0.39 520 BELLE STREET $0.00 -1 1 .25 WATERLOO IA 50702 0.25 $19,000.00 $62,226.00 1841857 GM HOURLY 800 001 $19,500.53 02/11/2000 LARRY S. MUNRO 02/11/2010 120 79.98 0.41 6654 WOODRIDGE DRIVE $0.00 -1 1 .5 JANESVILLE WI 53545 0.50 $22,800.00 $225,150.00 1841865 800 001 $38,050.95 03/02/2000 MICHAEL WENSON 02/03/2010 120 25.25 0.15 93 SLIKER RD $200,000.00 -1 2 .75 GLEN GARDNER NJ 08826 0.75 $40,000.00 $10,497.17 1841873 800 001 $6,340.00 02/18/2000 DAVID GILLECE 02/17/2010 120 97.23 0.42 15621 WAVERLY $122,000.00 3.75 1 OAK FOREST IL 60452 3.75 $15,000.00 $103,619.00 1841881 800 001 $5,371.59 02/16/2000 STANLEY R. ENOCHS 02/15/2010 120 62.46 0.31 7512 WEST 300 NORTH $0.00 -1 1 .5 CONVERSE IN 46919 0.50 $90,000.00 $3,694.00 1841907 800 001 $14,609.73 03/14/2000 STEPHAN W. BARBER 03/04/2010 120 74.95 0.34 65441 S. DRAPE ROAD $200,000.00 -1 1 .75 LAWTON MI 49065 0.75 $96,000.00 $53,889.00 1841998 800 001 $26,996.32 03/02/2000 KHEMRAJ SAWH 03/02/2010 120 62.84 0.47 409 COMMERCIAL AVENUE $300,000.00 -1 2 CLIFFSIDE PARK NJ 07010 2.00 $38,000.00 $150,520.00 1842046 800 001 $9,807.40 03/02/2000 EDWARD C. RONGA 03/02/2010 120 89.99 0.3 2608 WILSON STREET $92,000.00 -1 1 1.75 HOLLYWOOD FL 33020 1.75 $10,900.00 $71,888.40 1842087 800 001 $27,000.00 03/08/2000 CRAIG HOSAY 03/08/2010 120 90 0.23 222 EAST EVERGREEN AVENUE $225,000.00 -1 2 1.75 PHILADELPHIA PA 19118 1.75 $27,000.00 $135,000.00 1842103 800 001 $25,764.52 04/21/2000 MELANIE LAURENCE 04/17/2010 120 86.89 0.39 999 EVELYN TERRACE WEST #16 $186,000.00 -1 2 1.75 SUNNYVALE CA 94086 1.75 $26,500.00 $135,115.00 1842145 800 001 $13,250.00 03/16/2000 RICHARD P. OLIVAREZ 02/14/2010 120 73.51 0.4 1634 CHADWELL DRIVE $189,000.00 -1 1 .75 SANTA MARIA CA 93454 0.75 $33,000.00 $105,931.78 1842194 800 001 $9,900.00 03/10/2000 LOUIS J. MAURO 03/10/2010 120 89.97 0.38 203 E BEAR RUN DRIVE $0.00 -1 1 1.5 DRUMS PA 18222 1.50 $10,100.00 $80,500.00 1842236 800 001 $35,730.74 02/16/2000 DENISE C. OKOUCHI 02/16/2010 120 76.95 0.33 94-1025 KOLINA STREET $240,000.00 -1 2 .75 WAIPAHU HI 96797 0.75 $40,000.00 $144,685.28 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1842244 GM SALARIED 800 001 $20,000.00 02/12/2000 STEVEN M. DROP 02/12/2010 120 73.79 0.34 3671 ACADIA DRIVE $0.00 -1 1 .5 LAKE ORION MI 48360 0.50 $20,000.00 $219,802.00 1842251 HUGHES 800 001 $28,000.00 02/16/2000 CAROLYN C. LOSEE 02/14/2010 120 79.39 0.48 #D $0.00 -1 2 .75 HARBOR CITY CA 90710 0.75 $40,000.00 $83,054.00 1842293 800 001 $13,447.92 02/18/2000 PHILIP S. LUDLOW 02/18/2010 120 72.04 0.22 5419 EAST 750 NORTH $149,000.00 -1 1 .5 PITTSBORO IN 46167 0.50 $20,000.00 $87,343.00 1842301 800 001 $9,203.76 02/28/2000 JOHN A. YOUNG JR 02/28/2010 120 79.37 0.37 137 FRANKLIN ST $330,000.00 -1 1 .75 SECAUCUS NJ 07094 0.75 $40,000.00 $221,932.00 1842343 800 001 $32,804.30 02/18/2000 JOHN F. STECKER 02/18/2010 120 89.97 0.44 2140 WIGHTMAN DRIVE $225,000.00 -1 2 2.75 WELLINGTON FL 33414 2.75 $33,300.00 $166,650.00 1842376 800 001 $15,490.63 03/06/2000 MICHAEL S. MOREY 03/06/2010 120 87 0.35 16089 BIRWOOD $192,000.00 -1 1 1.5 BEVERLY HILLS MI 48025 1.50 $15,700.00 $143,500.00 1842426 800 001 $6,105.52 02/14/2000 LONN A. ANDERSON 02/14/2010 120 89.91 0.32 LOT 1, BLOCK W-1507, SECT.15 $104,000.00 -1 1 1.75 DINGMANS FERRY PA 18328 1.75 $10,300.00 $83,100.00 1842434 800 001 $169,450.00 02/19/2000 NAHID RAZAVY 02/18/2010 120 70.69 0.43 12025 COYNE STREET $0.00 -1 3 1 LOS ANGELES CA 90049 1.00 $200,000.00 $471,525.00 1842491 800 001 $7,215.71 03/07/2000 FREDERICK B. MISIASZEK 03/07/2010 120 97.44 0.39 13904 EAST BLUFF ROAD $190,000.00 3.75 1 MIDLOTHIAN VA 23112 3.75 $20,000.00 $165,137.00 1842517 800 001 $8,881.19 03/01/2000 LUIS A. COLMENARES 03/01/2010 120 89.96 0.29 31343 MORGAN $0.00 -1 1 1.5 WARREN MI 48093 1.50 $13,700.00 $110,000.00 1842525 GM SALARIED 800 001 $34,991.58 03/27/2000 GARY L. VILLENEUVE 03/27/2010 120 89.99 0.32 2321 E NEWBURG ROAD $305,000.00 0 2 ASH TWP MI 48117 1.50 $40,400.00 $234,080.00 1842558 800 001 $18,568.34 03/08/2000 JOSEPH M. RAIMONDI 03/08/2010 120 90 0.31 48 ELLIE COURT $124,000.00 -1 1 1.75 FUQUAY VARINA NC 27526 1.75 $18,600.00 $93,000.00 1842566 GM HOURLY 800 001 $45,000.00 02/23/2000 ERIC W. RICHARD 02/23/2010 120 78 0.57 3964 COLUMBIAVILLE ROAD $0.00 -1 2 .5 COLUMBIAVILLE MI 48421 0.50 $45,000.00 $87,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1842624 GM HOURLY 800 001 $11,734.66 04/26/2000 LYNN W. HALL 04/17/2010 120 88.58 0.35 510 WHITE PINE BLVD. $201,000.00 -1 1 1.25 LANSING MI 48917 1.25 $20,000.00 $158,044.00 1842632 800 001 $74,464.47 03/20/2000 KELLY C. O'REILLY 03/11/2010 120 73.79 0.53 8345 SW SORRENTO ROAD $174,000.00 -1 3 .75 BEAVERTON OR 97005 0.75 $100,000.00 $28,393.00 1842640 800 001 $33,411.86 02/18/2000 LAURY L. ENNEN 02/18/2010 120 77.14 0.21 8225 YORKTOWN DRIVE $160,000.00 -1 2 .75 FRESNO CA 93720 0.75 $40,000.00 $83,419.00 1842707 800 001 $29,778.60 03/27/2000 LOUIS J. CARUSO 03/27/2010 120 89.97 0.48 21407 MACKENZIE DRIVE $199,120.00 -1 2 1.75 MACOMB MI 48313 1.75 $29,800.00 $149,250.00 1842731 800 001 $91,520.84 04/15/2000 EDWARD J. RAARUP 04/15/2010 120 79.99 0.46 120 SAWKILL DRIVE $375,000.00 -1 3 .75 MILFORD PA 18337 0.75 $91,600.00 $208,343.00 1842889 800 001 $59,157.24 02/24/2000 DOMINIC PITTIGLIO 02/24/2010 120 49.27 0.6 32560 NORTH RIVER ROAD $650,000.00 0.75 3 HARRISON TOWNSHIP MI 48045 1.25 $150,000.00 $170,270.00 1842939 800 001 $20,912.65 02/21/2000 LINDA K. PASCHALL 02/21/2010 120 89.96 0.23 216 E MAIN STREET $106,000.00 1.5 1 YOUNGSVILLE NC 27596 1.50 $21,400.00 $73,962.00 1842970 800 001 $37,499.78 02/18/2000 MARTIN CUMBA 02/18/2010 120 90 0.13 8964 ORCHARD LAKE ROAD $379,000.00 0.75 2 HOLLAND OH 43528 1.00 $37,500.00 $300,000.00 1842988 800 001 $5,237.82 02/29/2000 JORGE A. BERMUDEZ 02/28/2010 120 96.43 0.47 10810 MOUNTAIN LAUREL COURT $215,000.00 3.75 1 3.75 SPOTSYLVANIA VA 22553 3.75 $30,000.00 $177,326.00 1843002 GM HOURLY 800 001 $44,635.31 03/16/2000 CHARLES D. MULLIGAN 03/13/2010 120 66.67 0.46 4536 N SHEFFIELD AVENUE $0.00 -1 2 -.25 SHOREWOOD WI 53211 -0.25 $100,000.00 $0.00 1843036 800 001 $67,201.78 02/28/2000 MICHAEL J. CONLEY 02/28/2010 120 80 0.37 1514 COUNTRY CLUB DRIVE $400,000.00 -1 3 .5 WARSAW IN 46580 0.50 $80,000.00 $240,000.00 1843085 800 001 $28,000.93 03/09/2000 MARC R. FRAZIER 03/09/2010 120 79.59 0.35 3808 E LEAH COURT $330,000.00 -1 2 .75 GILBERT AZ 85236 0.75 $50,000.00 $212,649.93 1843093 GM HOURLY 800 001 $29,958.66 03/01/2000 VERNON L. HASTY, JR. 03/01/2010 120 94.91 0.25 689 MICHAEL DRIVE $91,500.00 -1 2 2.5 CARLISLE OH 45005 2.50 $31,100.00 $55,743.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1843101 800 001 $9,600.00 03/15/2000 DONALD E. ROSEMANN 03/15/2010 120 80.39 0.26 201 ZEPHYR WAY R214 $275,000.00 -1 1 2.75 WINTER PARK CO 80482 2.75 $10,000.00 $198,934.00 1843127 800 001 $73,760.22 03/24/2000 ARVIND H. DESAI 03/24/2010 120 89.46 0.46 12233 GUINEVERE ROAD $194,000.00 -1 3 1.75 GLENN DALE MD 20769 1.75 $80,000.00 $93,552.42 1843168 800 001 $14,192.05 02/23/2000 JEFFREY D. MARX 02/16/2010 120 79.73 0.32 216 ANDERSON AVENUE $195,000.00 -1 1 1.25 MILFORD CT 06460 1.25 $40,000.00 $115,465.00 1843317 800 001 $11,782.95 02/21/2000 JAMES D. O'BRIEN 02/21/2010 120 89.94 0.39 106 EARLSTON COURT $120,000.00 -1 1 1.5 KNIGHTDALE NC 27545 1.50 $12,200.00 $95,728.00 1843333 GM HOURLY 800 001 $22,798.48 03/16/2000 JOSEPH MC DONNELL 03/06/2010 120 79.47 0.28 18021 KELLIE COURT $175,200.00 0 1 HOLLY MI 48442 0.25 $65,000.00 $74,233.00 1843358 800 001 $12,358.73 02/16/2000 GERALD WILLIAMS 02/16/2010 120 65.18 0.3 13305 HARPER $189,900.00 -1 1 .75 CHELSEA MI 48118 0.75 $100,000.00 $23,775.00 1843382 800 001 $36,927.92 02/22/2000 NORMAN B. KARSH 02/22/2010 120 79.96 0.28 6995 HAPPY CANYON RD #25 $0.00 -1 2 .25 DENVER CO 80237 0.25 $42,000.00 $101,935.89 1843440 800 001 $40,627.88 03/23/2000 KENNETH J. BAILEY 03/11/2010 120 51.83 0.19 16437 OAKHILL DRIVE $0.00 -1 2 .75 FENTON MI 48430 0.75 $60,000.00 $95,500.00 1843457 800 001 $4,977.36 03/10/2000 JULIE A. ELLIOTT 03/01/2010 120 79.91 0.18 21927 GAUKLER STREET $130,000.00 -1 1 .5 ST CLAIR SHORES MI 48080 0.50 $16,000.00 $87,885.00 1843465 GM SALARIED 800 001 $15,086.09 02/17/2000 VINCENT H. HUMANN 02/17/2010 120 79.97 0.34 270 S GLENHURST DR $0.00 0.25 1 BIRMINGHAM MI 48009 0.25 $250,000.00 $138,650.00 1843473 800 001 $17,284.95 03/08/2000 SAMUEL GALLANT 03/08/2010 120 90 0.48 207 DAFFODIL DRIVE $177,000.00 -1 1 1.75 FREEHOLD NJ 07728 1.75 $17,500.00 $140,000.00 1843481 800 001 $89,500.00 03/28/2000 ANNE M. ROBERT 03/11/2010 120 77.83 0.32 6509 WHEELER STREET $295,000.00 -1 3 .75 OAKLAND CA 94609 0.75 $90,000.00 $139,584.00 1843499 800 001 $36,568.08 02/21/2000 WILLIAM S. SHERRY 02/17/2010 120 77.93 0.5 346 KEKUPUA STREET $0.00 -1 2 .75 HONOLULU HI 96825 0.75 $40,000.00 $337,965.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1843523 800 001 $24,282.98 02/29/2000 WENIFREDO M. ROMERO 02/28/2010 120 77.52 0.4 #13 $142,000.00 -1 1 .75 GLENDALE CA 91203 0.75 $25,000.00 $85,072.78 1843572 800 001 $30,000.00 03/15/2000 MARY K. MEADOWS 03/15/2010 120 86.2 0.55 1245 HAMPTON COURT $485,000.00 -1 2 1.75 FULLERTON CA 92831 1.75 $30,000.00 $386,000.00 1843622 800 001 $12,600.00 02/24/2000 KIMBERLY D. HALLENBECK 02/22/2010 120 85.64 0.44 503 E STATE STREET $0.00 -1 1 1.5 ST JOHNS MI 48879 1.50 $31,000.00 $49,500.00 1843713 800 001 $20,113.27 03/14/2000 TIMOTHY L. SCHLOTFELDT 03/13/2010 120 54.73 0.24 2419 DURAZNITOS ROAD $350,000.00 -1 1 .75 RAMONA CA 92065 0.75 $50,000.00 $141,541.00 1843754 800 001 $23,733.30 02/11/2000 DUANE M. WHITE 02/10/2010 120 89.96 0.57 1545 E WOODRIDGE DRIVE $130,000.00 -1 1 1.5 HAYDEN LAKE ID 83835 1.50 $23,800.00 $93,150.00 1843762 800 001 $39,252.02 03/17/2000 MARTIN RADEKIN 03/09/2010 120 37.65 0.37 3719 S. UPPER TRUCKEE ROAD $376,000.00 -1 2 .75 SOUTH LAKE TAHOE CA 96150 0.75 $40,000.00 $101,548.00 1843796 800 001 $18,992.69 03/06/2000 FERNANDO DOMINGUEZ 03/01/2010 120 89.97 0.29 5443 PIPER LANE $218,000.00 0 1 OAKLEY CA 94561 1.75 $33,700.00 $162,433.00 1843853 800 001 $12,200.00 03/08/2000 MARK W. LAING 03/06/2010 120 99.91 0.34 11990 ORANGE BLOSSOM $104,000.00 3.75 1 SEMINOLE FL 33772 3.75 $12,200.00 $91,704.00 1843929 800 001 $3,436.82 03/07/2000 MARK BIRO 03/04/2010 120 89.95 0.19 4110 LANAI DRIVE $111,000.00 -1 1 1.75 SARASOTA FL 34241 1.75 $18,800.00 $81,044.00 1843994 800 001 $6,194.32 03/13/2000 MICHAEL M. GATES 03/11/2010 120 91.44 0.24 7740 S KINGSTON AVENUE $152,000.00 -1 1 1.75 TULSA OK 74136 1.75 $30,000.00 $108,992.00 1844034 800 001 $3,262.32 02/17/2000 JOHN B. COLLIER 02/17/2010 120 79.94 0.5 3090 SEABALDT AVENUE $115,000.00 -1 1 .75 WATERFORD MI 48329 0.75 $17,200.00 $74,727.00 1844059 800 001 $24,057.75 02/21/2000 JULIO N. LUGO 02/21/2010 120 79.91 0.32 1421 QUINNIPIAC AVENUE UNIT F $110,000.00 1.25 1 NEW HAVEN CT 06513 1.25 $32,000.00 $55,896.00 1844067 800 001 $31,761.36 02/17/2000 BRETT P. CONAWAY 02/16/2010 120 79.27 0.41 28 SAWIN STREET $310,000.00 -1 2 1.25 NATICK MA 01760 1.25 $40,000.00 $205,727.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1844117 800 001 $18,026.75 02/29/2000 DEBORAH R. BRENNER 02/28/2010 120 79.4 0.47 344 WILLOW DR $135,000.00 -1 1 .75 ERMA NJ 08204 0.75 $31,000.00 $76,189.00 1844174 800 001 $46,469.82 02/15/2000 MARK E. QUILLEN 02/15/2010 120 99.99 0.26 5810 W WASHINGTON AVENUE $187,000.00 3.5 1 3.5 YAKIMA WA 98903 3.50 $53,300.00 $133,684.00 1844182 800 001 $14,005.40 02/22/2000 TERESA E. KIRCHNER 02/22/2010 120 79.51 0.31 221 BLOSSER STREET $0.00 -1 1 1 NEW LEBANON OH 45345 1.00 $21,000.00 $44,196.00 1844224 800 001 $6,500.00 03/06/2000 FRANK W. KORDINAK 03/06/2010 120 89.17 0.39 2037 25TH ST. $109,000.00 0 1 CUYAHOGA FALLS OH 44223 1.75 $10,000.00 $87,200.00 1844315 GM SALARIED 800 001 $17,800.00 03/03/2000 CHAD A. ROSTOLLAN 03/03/2010 120 90 0.35 53120 ODILON $0.00 -1 1 1.5 UTICA MI 48316 1.50 $17,800.00 $142,400.00 1844364 800 001 $8,015.03 03/03/2000 KEVIN C. MONROE 03/03/2010 120 83.11 0.2 3177 BRAUER RD. $130,000.00 -1 1 .75 GEORGETOWN CA 95634 0.75 $10,000.00 $98,042.00 1844448 GM SALARIED 800 001 $2,526.36 02/14/2000 JEFFREY A. STALINSKI 02/14/2010 120 90 0.4 5163 ELMER $125,000.00 -1 1 1.5 WARREN MI 48092 1.50 $13,000.00 $99,500.00 1844497 800 001 $41,500.00 04/20/2000 SHIELA C. COOPER 04/20/2010 120 90 0.4 107 BUCKLEY HILL ROAD $417,000.00 -1 2 1.75 SALEM CT 06420 1.75 $41,500.00 $332,000.00 1844505 GMAC 800 001 $5,664.67 02/22/2000 PHILLIPE C. POWELL 02/22/2010 120 67.65 0.33 13011 BURTON $120,000.00 0.5 1 OAK PARK MI 48237 0.50 $15,000.00 $66,181.00 1844554 800 001 $14,120.00 03/21/2000 PAMELA J. LANDRETH 03/21/2010 120 62.36 0.13 5815 LIGHTS FERRY ROAD $0.00 -1 1 .75 FLOWERY BRANCH GA 30542 0.75 $15,000.00 $39,879.00 1844620 GM SALARIED 800 001 $15,000.00 02/29/2000 ERIC D. THOMAS 02/24/2010 120 89.99 0.22 7805 SUNDERLAND DRIVE $100,000.00 -1 1 1.25 FORT WAYNE IN 46835 1.25 $17,900.00 $72,093.00 1844638 GM SALARIED 800 001 $14,052.44 03/23/2000 ANDREW FEDEWA 03/23/2010 120 89.95 0.29 7230 WHITLOCK ROAD $0.00 -1 1 2 PORTLAND MI 48825 2.00 $14,200.00 $71,250.00 1844737 800 001 $10,966.33 03/13/2000 STEVEN A. STONER 03/10/2010 120 77.52 0.31 3855 PRINGLE STREET $0.00 -1 1 .75 SAN DIEGO CA 92103 0.75 $30,000.00 $241,326.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1844786 800 001 $13,450.50 02/21/2000 VERONICA A. JACOBS 02/14/2010 120 79.04 0.24 1 SPRINGDALE DRIVE $0.00 -1 1 .75 NORTH PROVIDENCE RI 02904 0.75 $14,200.00 $116,215.92 1844802 800 001 $21,547.67 04/08/2000 M. S. COPELAND 04/08/2010 120 77.72 0.46 4403 ORCHARD TRACE $190,000.00 -1 1 .75 ROSWELL GA 30076 0.75 $30,000.00 $117,667.36 1844810 800 001 $16,461.07 02/23/2000 TIMOTHY L. HARDING 02/23/2010 120 89.97 0.33 5 JUNEAU PLACE $169,000.00 -1 1 1.75 LONGMONT CO 80501 1.75 $25,300.00 $126,750.00 1844836 800 001 $9,634.69 02/17/2000 JOYCE A. NORTHERN 02/17/2010 120 89.02 0.42 2618 RENEA DRIVE $140,000.00 -1 1 1.5 LOUISVILLE TN 37777 1.50 $10,000.00 $114,632.00 1844851 800 001 $43,559.57 03/07/2000 WILLIAM STRECKER 03/03/2010 120 69.15 0.34 51 CRANBURY NECK ROAD $415,000.00 -1 2 .75 CRANBURY NJ 08512 0.75 $50,000.00 $236,988.00 1844943 800 001 $21,286.08 02/22/2000 SUSAN ROBINSON 02/18/2010 120 89.97 0.45 3231 BONA STREET $205,000.00 -1 1 1.75 OAKLAND CA 94601 1.75 $29,600.00 $154,836.00 1844984 800 001 $16,665.00 03/03/2000 JOHNATHAN W. MASSEY 03/03/2010 120 98.83 0.29 6828 EAST OAK STREET $145,000.00 3.75 1 3.75 SCOTTSDALE AZ 85257 3.75 $25,100.00 $118,200.00 1845031 800 001 $18,434.72 02/17/2000 CYNTHIA FLORA-DAITCH 02/17/2010 120 87.57 0.4 1415 SHERIDAN $270,000.00 -1 1 2.25 PLYMOUTH MI 48170 2.25 $74,600.00 $161,834.00 1845056 GM RETIREE 800 001 $29,366.60 03/08/2000 ROBERT D. WIGHT 03/06/2010 120 56.82 0.35 610 WESTON POINTE COURT $0.00 -1 2 -.25 LONGBOAT KEY FL 34228 -0.25 $50,000.00 $319,356.26 1845072 GM SALARIED 800 001 $27,000.00 02/15/2000 LEO F. SCHWAB 02/15/2010 120 90 0.39 34214 FLOWER HILL $0.00 -1 2 1.5 FRASER MI 48026 1.50 $27,000.00 $216,000.00 1845080 800 001 $22,239.11 02/22/2000 ALLEN MACPHERSON 02/22/2010 120 83.45 0.45 630 WOBURN STREET $280,000.00 -1 1 1.75 WILMINGTON MA 01887 1.75 $25,000.00 $208,656.00 1845098 GM SALARIED 800 001 $9,017.34 02/29/2000 TIMOTHY H. SLACK 02/28/2010 120 68.72 0.36 17541 HILLTOP VIEW DR $0.00 0 1 NORTHVILLE MI 48167 0.75 $100,000.00 $346,679.00 1845114 800 001 $30,385.70 03/09/2000 ALLYN L. LA FONTAINE 03/04/2010 120 45.01 0.5 1449 MADISON DR. $250,000.00 -1 2 .75 TROY MI 48083 0.75 $35,000.00 $77,524.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1845163 800 001 $19,514.93 03/03/2000 THOMAS HOLDEN 03/02/2010 120 94.57 0.43 3626 YOLANDO ROAD $83,000.00 -1 1 2.75 BALTIMORE MD 21218 2.75 $20,000.00 $58,493.00 1845205 800 001 $12,854.95 03/09/2000 DONALD E. MOCK 03/09/2010 120 40.6 0.26 10185 MATCHLOCK DRIVE $105,000.00 -1 1 .75 ORLANDO FL 32821 0.75 $14,000.00 $28,633.00 1845221 800 001 $34,762.04 02/22/2000 EDDY ANTOINE 02/21/2010 120 78.46 0.31 27 WILSON AVENUE $195,000.00 -1 2 1.25 TRUMBULL CT 06611 1.25 $40,000.00 $113,000.00 1845262 800 001 $24,122.69 02/29/2000 HARRY L. MORRISON 02/28/2010 120 72.91 0.33 4816 CRYSTAL RIDGE COVE $148,000.00 -1 1 .75 FORT WAYNE IN 46835 0.75 $35,000.00 $72,905.00 1845296 800 001 $14,330.00 03/03/2000 THOMAS A. KOZIOL 02/28/2010 120 76.72 0.21 520 MAPLE GROVE ROAD $256,000.00 -1 1 .75 LAPEER MI 48446 0.75 $50,000.00 $146,393.00 1845320 800 001 $87,678.17 04/14/2000 SCOTT FALCONE 04/14/2010 120 80 0.11 1176 WINDHAM LANE $0.00 -1 3 1 ELK GROVE VILLAGE IL 60007 1.00 $148,000.00 $0.00 1845346 800 001 $12,608.36 03/23/2000 MARK A. ROWLAND 03/14/2010 120 58.25 0.28 7238 SE AUTUMN AVE $260,000.00 -1 1 .75 SNOQUALMIE WA 98065 0.75 $30,000.00 $121,446.00 1845627 800 001 $32,594.91 03/01/2000 JOHN A. CARBONE 03/01/2010 120 87.06 0.45 126 SEVENTH AVENUE $230,000.00 -1 2 1.75 HAWTHORNE NJ 07506 1.75 $35,000.00 $165,244.00 1845635 GM SALARIED 800 001 $50,898.20 04/25/2000 RICHARD D. ZAMPARDO 04/13/2010 120 79.79 0.32 6074 BEACHWOOD $0.00 -1 3 .5 WEST BLOOMFIELD MI 48324 0.50 $60,000.00 $199,327.00 1845650 800 001 $27,287.94 03/22/2000 STEVEN R. PEEDIN 03/21/2010 120 41.93 0.21 10 WILMINGTON STREET $0.00 -1 2 1 OCEAN ISLE BEACH NC 28469 1.00 $30,000.00 $95,800.00 1845668 GM SALARIED 800 001 $28,125.42 03/15/2000 PATRICK S. PORTELL 03/15/2010 120 90 0.41 10401 BASSWOOD LANE W $0.00 -1 2 1.5 PINCKNEY MI 48169 1.50 $28,200.00 $141,000.00 1845676 800 001 $25,302.92 02/23/2000 DAVID J. ALLARD 02/23/2010 120 79.38 0.3 8900 STONY BROOK CIRCLE $231,000.00 -1 2 .5 RIVERSIDE CA 92508 0.50 $30,000.00 $153,373.00 1845726 800 001 $10,000.00 02/11/2000 DONALD F. GAVEL 02/11/2010 120 90 0.3 27818 ESPINOZA $235,000.00 -1 1 1.5 MISSION VIEJO CA 92692 1.50 $28,000.00 $183,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1845734 GM SALARIED 800 001 $36,327.59 03/07/2000 JAMES M. CONBOY 03/07/2010 120 90 0.33 11 WICK LANE $410,000.00 -1 2 1.75 RANDOLPH NJ 07869 1.75 $41,000.00 $328,000.00 1845775 800 001 $245,125.00 02/24/2000 STEVEN C. COLEMAN 02/22/2010 120 59.11 0.17 20 SAWGRASS $750,000.00 -1 3 .5 COTO DE CAZA CA 92679 0.50 $250,000.00 $193,294.00 1845783 GM SALARIED 800 001 $7,262.30 03/17/2000 DONALD E. MILNER 03/09/2010 120 77.16 0.37 10500 W PETERSON $0.00 0 1 BRIGHTON MI 48114 0.75 $100,000.00 $94,437.00 1845841 GMAC 800 001 $99,248.91 02/16/2000 JEFFREY L. KANE 02/16/2010 120 79.65 0.21 5430 111TH PLACE SW $310,000.00 -1 3 MUKILTEO WA 98275 0.00 $100,000.00 $146,926.00 1845858 800 001 $15,091.40 03/15/2000 ROBERT E. FRICKS 03/10/2010 120 75.52 0.57 1617 S 255TH PL $150,000.00 -1 1 .75 DES MOINES WA 98198 0.75 $25,000.00 $88,283.22 1845882 800 001 $20,000.00 02/16/2000 JOSE F. MAZARIEGO 02/14/2010 120 90 0.38 912 BASALT WAY $177,000.00 -1 1 1.75 ANTIOCH CA 94509 1.75 $26,300.00 $133,000.00 1845924 800 001 $13,333.06 03/21/2000 RONALD WEINBRENNER 03/21/2010 120 100 0.34 3226 VARTIKIAN AVENUE $127,500.00 3.75 1 3.75 FRESNO CA 93710 3.75 $14,500.00 $112,999.00 1845981 800 001 $17,633.07 03/24/2000 MARY P. KELLEY-COBB 03/23/2010 120 79.95 0.35 2200 COGSWELL DR. $117,700.00 -1 1 .75 LANSING MI 48906 0.75 $22,000.00 $72,103.00 1845999 800 001 $20,575.60 03/08/2000 RICHARD L. STRAITE 03/08/2010 120 79.28 0.42 4353 EAST DRY CREEK ROAD $126,000.00 -1 1 .75 PHOENIX AZ 85044 0.75 $25,100.00 $74,786.00 1846013 800 001 $38,924.42 03/06/2000 ALLEN D. MARK 03/01/2010 120 84.8 0.31 114 SOUTHWIND DRIVE $235,000.00 -1 2 1.75 PLEASANT HILL CA 94523 1.75 $50,000.00 $149,276.00 1846021 800 001 $40,000.00 02/15/2000 RONALD M. CARR 02/11/2010 120 41.22 0.25 3328 258TH AVENUE SE $555,000.00 -1 2 .75 ISSAQUAH WA 98029 0.75 $40,000.00 $188,751.00 1846104 800 001 $31,380.29 03/18/2000 ANDREW P. LEGROS 03/16/2010 120 77.82 0.51 237 ORCHID TREE LANE $0.00 -1 2 .75 PALM SPRINGS CA 92262 0.75 $40,000.00 $111,748.00 1846161 800 001 $32,655.93 02/22/2000 NANCY HAWKS-MILLER 02/19/2010 120 77.28 0.32 1291 SYLVANER AVENUE $286,500.00 -1 2 .5 ST HELENA CA 94574 0.50 $50,000.00 $171,414.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1846179 800 001 $150,000.00 02/18/2000 DAVID W. CHESTER 02/18/2010 120 72.73 0.34 1 JACK CREEKBENCH ROAD $1,100,000.00 -1 3 .25 ENNIS MT 59729 0.25 $150,000.00 $650,000.00 1846203 800 001 $45,000.00 03/09/2000 JUAN L. SALAZAR 03/07/2010 120 90 0.31 6210 LUCKEY COURT $229,000.00 -1 2 1.75 FALLS CHURCH VA 22041 1.75 $46,600.00 $159,497.00 1846211 800 001 $9,177.48 03/06/2000 BRIAN C. BISHOP 03/03/2010 120 89.91 0.39 83102 DUFUR VALLEU RD. $101,000.00 -1 1 1.75 DUFUR OR 97021 1.75 $10,500.00 $80,310.00 1846229 800 001 $13,898.63 03/06/2000 GHEZAHEGN ASAMERE 03/03/2010 120 84.62 0.43 16722 FLANDERS STREET $325,000.00 -1 1 1.75 LOS ANGELES CA 91344 1.75 $15,000.00 $260,000.00 1846278 800 001 $11,299.97 03/21/2000 NORMA KIMMEL 03/10/2010 120 65.96 0.44 1700J GLENBROOK DRIVE $105,000.00 -1 1 .75 SANTA ROSA CA 95401 0.75 $11,600.00 $57,653.45 1846328 800 001 $21,187.84 03/09/2000 SHARON J. SUTCLIFFE 03/03/2010 120 79.98 0.47 28 JAMES AVENUE $177,000.00 -1 1 .75 NAHANT MA 01908 0.75 $21,200.00 $120,356.00 1846344 800 001 $57,965.00 04/20/2000 PATRICIA A. LUSSIER 04/20/2010 120 94.78 0.44 5 ACORN ROAD $154,000.00 -1 3 2.75 E. DENNIS MA 02641 2.75 $58,300.00 $87,668.00 1846377 800 001 $12,000.00 03/31/2000 STEVEN K. HALE 03/31/2010 120 95 0.43 112 SUMMIT STREET $80,000.00 -1 1 2.75 ANGOLA IN 46703 2.75 $12,000.00 $64,000.00 1846450 800 001 $5,219.80 02/16/2000 CABELL S. BROCKMAN 02/16/2010 120 74.79 0.39 1596 OLD STAGE ROAD $135,000.00 -1 1 .25 AMHERST VA 24521 0.25 $10,000.00 $90,970.00 1846492 800 001 $25,199.58 03/13/2000 SANDRA J. FAULKNER 03/13/2010 120 90 0.42 530 THOROUGHBRED LANE $252,000.00 -1 2 1.75 HARTSVILLE TN 37074 1.75 $25,200.00 $201,600.00 1846500 800 001 $29,256.02 02/16/2000 GREGORY L. KLUSEWITZ 02/16/2010 120 80 0.24 330 FAIRWOOD BOULEVARD $164,000.00 -1 2 .75 MOUNTAIN TOP PA 18707 0.75 $46,200.00 $85,000.00 1846534 800 001 $36,494.36 02/16/2000 CARLOS H. ACOSTA 02/16/2010 120 72.77 0.39 15 DASKAM PLACE $0.00 1 2 STAMFORD CT 06902 1.25 $40,000.00 $112,810.00 1846559 800 001 $9,426.61 02/21/2000 C. R. MILLGARD 02/21/2010 120 67.54 0.23 18333 PINEBROOK $395,000.00 1.25 1 NORTHVILLE MI 48167 1.25 $100,000.00 $166,770.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1846583 800 001 $36,800.00 03/03/2000 FRANK C. HEALY 03/03/2010 120 86.07 0.62 201 ZEPHYR WAY 2306 $0.00 -1 2 2.25 WINTER PARK CO 80482 2.25 $36,900.00 $184,470.00 1846609 GMAC 800 001 $109,806.32 03/07/2000 MICHAEL J. MCCARTHY 02/28/2010 120 79.96 0.32 1317 TIMBER RIDGE COURT $466,000.00 -1 3 MILFORD MI 48380 0.00 $150,000.00 $222,619.00 1846625 800 001 $31,999.46 03/06/2000 KEVIN THOMAS 03/06/2010 120 79.97 0.26 19295 MAYNARD WAY $0.00 -1 2 .75 SANTA ANA CA 92705 0.75 $34,000.00 $225,913.00 1846658 800 001 $8,758.22 03/23/2000 WILLIAM A. CARROLL 03/23/2010 120 79.58 0.37 21 FAWN LANE $0.00 0 1 LEVITTOWN PA 19055 0.75 $35,000.00 $93,925.00 1846666 800 001 $14,652.37 02/29/2000 AZIZ HUSSIN 02/28/2010 120 67.94 0.38 21239 MILL CREEK CT $235,000.00 0 1 BROWNSTOWN MI 48183 1.00 $50,000.00 $109,649.00 1846716 800 001 $29,672.36 03/02/2000 MIGUEL MONDRAGON 03/02/2010 120 89.98 0.42 2240 ERIKA DRIVE $145,000.00 -1 2 1.5 BROADVIEW IL 60155 1.50 $31,800.00 $98,670.00 1846724 800 001 $45,000.00 04/13/2000 CLARKE C. SCOTT 04/13/2010 120 94.99 0.23 450 PEERMAN SCHOOL ROAD $134,000.00 -1 2 1.75 ALTAVISTA VA 24517 1.75 $77,000.00 $50,284.00 1846732 800 001 $24,654.37 02/22/2000 FRANK A. LOBOSCO 02/22/2010 120 46.51 0.45 107 GROHMANS LANE $250,000.00 -1 1 .75 PLAINVIEW NY 11803 0.75 $25,000.00 $91,263.00 1846740 800 001 $9,000.08 02/24/2000 SHANE S. REID 02/23/2010 120 75.31 0.33 298 BRENTWOOD DR $0.00 -1 1 .75 HUDSON OH 44236 0.75 $40,000.00 $109,492.00 1846757 800 001 $14,638.59 03/30/2000 LAUREL L. KAUFFMAN 03/30/2010 120 13.33 0.17 11 SHEEP POND CIRCLE $0.00 0 1 BREWSTER MA 02631 0.25 $50,000.00 $0.00 1846773 GM SALARIED 800 001 $10,000.00 02/16/2000 EDWARD B. BLAIR 02/16/2010 120 90 0.38 5003 LAURELWOOD $140,000.00 -1 1 1.5 HUDSONVILLE MI 49426 1.50 $26,000.00 $100,000.00 1846799 GM RETIREE 800 001 $40,486.11 03/10/2000 ROBERT R. JESSOP 02/28/2010 120 83.61 0.49 5275 37 MILE RD $215,000.00 -1 2 1.75 ROMEO MI 48065 1.75 $45,000.00 $134,756.00 1846815 GM HOURLY 800 001 $6,000.00 04/14/2000 IGNACIO CENTENO SR 04/14/2010 120 79.99 0.45 1416 NORTHWOOD DR $0.00 -1 1 1 CLOVERDALE MI 49035 1.00 $154,800.00 $69,157.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1846823 800 001 $39,957.42 02/22/2000 PAUL R. FONTAINE 02/22/2010 120 74.1 0.45 920 NORTH BELT WEST $0.00 -1 2 1.25 SWANSEA IL 62226 1.25 $40,000.00 $37,800.00 1846849 800 001 $45,000.00 02/28/2000 PAUL H. STETSON 02/28/2010 120 71.77 0.44 5 GRANDVIEW LANE $0.00 -1 2 ALTON NH 03809 0.00 $150,000.00 $0.00 1846914 800 001 $1,589.00 02/25/2000 GERALD L. SPEAR JR 02/25/2010 120 73.15 0.41 3105 WEST WIND DRIVE $170,000.00 0 1 ALLISON PARK PA 15101 0.50 $20,000.00 $104,350.00 1846930 800 001 $31,607.22 02/24/2000 GEOFFRY R. GELINA 02/24/2010 120 90 0.3 4055 SOUTHWOODS DRIVE $330,000.00 -1 2 2.25 HOWELL MI 48843 2.25 $91,400.00 $205,599.00 1846971 800 001 $23,000.00 02/18/2000 CHAOHUI NIE 02/18/2010 120 89.98 0.35 431 OLD DEERFIELD LANE $231,000.00 -1 1 1.75 WOODSTOCK GA 30189 1.75 $23,000.00 $184,400.00 1846989 800 001 $27,880.88 02/24/2000 MICHAEL M. BOWMAN 02/24/2010 120 79.63 0.46 3121 SOUTHHAMPTON DRIVE $0.00 -1 2 .75 JAMESTOWN NC 27282 0.75 $28,000.00 $136,047.00 1846997 800 001 $19,800.00 03/14/2000 ELIZABETH RIFKIN 03/14/2010 120 79.98 0.25 4 SANDY HILL ROAD $185,000.00 -1 1 .75 COMMACK NY 11725 0.75 $19,800.00 $128,159.00 1847078 800 001 $4,659.99 02/15/2000 DAVID W. SAUER 02/15/2010 120 71.52 0.45 221 W ROCKDALE ROAD $230,000.00 -1 1 .75 OCONOMOWOC WI 53036 0.75 $69,500.00 $95,000.00 1847086 800 001 $4,746.21 03/15/2000 SHELLY A. FISHER 03/15/2010 120 100 0.49 15 CUMMINGS PLACE $150,000.00 3.75 1 3.75 BRIGANTINE NJ 08203 3.75 $30,000.00 $120,000.00 1847094 800 001 $4,479.39 03/03/2000 CARL G. BUCKINGHAM 03/02/2010 120 77.98 0.27 128 BROUSE DRIVE $0.00 -1 1 .75 WADSWORTH OH 44281 0.75 $40,000.00 $76,965.00 1847136 800 001 $1,633.24 03/02/2000 ROBIN D. ROSS 03/01/2010 120 94.97 0.3 15000 SW FARMINGTON RD., #47 $0.00 -1 1 2.75 BEAVERTON OR 97007 2.75 $16,300.00 $75,823.00 1847276 800 001 $24,993.73 03/18/2000 GARY A. DALTON 03/18/2010 120 89.31 0.39 46 HILLCREST HGTS RD $138,000.00 -1 1 1.75 LEBANON CT 06249 1.75 $26,800.00 $96,445.00 1847284 800 001 $15,000.00 03/27/2000 ARLINDO T. BAPTISTA 03/21/2010 120 21.4 0.47 60 KING ROAD $375,000.00 0 1 PETALUMA CA 94952 0.75 $30,000.00 $50,259.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1847334 800 001 $23,072.46 03/17/2000 IRENE W. NEKORANEC 03/17/2010 120 70.35 0.41 609 N 67TH AVENUE $127,000.00 -1 1 .75 MYRTLE BEACH SC 29572 0.75 $25,000.00 $64,340.97 1847482 800 001 $24,686.58 04/04/2000 ROY K. ATKINS 04/04/2010 120 65.22 0.43 11398 MADEIRA $345,000.00 -1 1 .75 CYPRESS CA 90630 0.75 $30,000.00 $195,000.00 1847508 800 001 $15,238.63 03/11/2000 ANDREW D. GATENBY 03/11/2010 120 84.65 0.39 1651 E TREMAINE AVE $0.00 -1 1 1.75 GILBERT AZ 85234 1.75 $25,100.00 $123,035.00 1847532 800 001 $23,436.30 03/20/2000 WILLIAM H. JOHNSON 03/20/2010 120 69.47 0.26 13510 LAS POTRAS WAY $197,000.00 -1 1 .75 LAKESIDE CA 92040 0.75 $50,000.00 $86,859.00 1847557 800 001 $34,174.25 03/23/2000 THOMAS MARTINEZ 03/22/2010 120 89.7 0.35 1251 BELGREEN DRIVE $235,000.00 -1 2 1.75 WHITTIER AREA CA 90601 1.75 $35,000.00 $175,800.00 1847573 800 001 $4,560.00 03/16/2000 JOHN H. YOUNG 03/16/2010 120 72.99 0.25 114 MILLS AVE $140,000.00 -1 1 .75 MIDDLETOWN NY 10940 0.75 $10,000.00 $92,188.00 1847623 800 001 $68,474.71 03/20/2000 CONSTANTINE N. KARAFAS 03/16/2010 120 89.78 0.44 9566 MANY MILE MEWS $0.00 -1 3 1.75 COLUMBIA MD 21046 1.75 $69,000.00 $124,913.00 1847631 800 001 $21,721.91 04/14/2000 PAUL D. LORENZ 04/06/2010 120 94.97 0.43 8718 RAVENWOOD DRIVE $129,000.00 -1 1 1.75 STOCKTON CA 95209 1.75 $22,000.00 $100,505.64 1847664 800 001 $4,334.27 03/13/2000 KATHLEEN A. WEBER 03/08/2010 120 77.26 0.36 120 WILTON AVE $0.00 -1 1 .75 MIDDLESEX NJ 08846 0.75 $10,000.00 $74,987.11 1847680 800 001 $15,100.00 03/08/2000 RODNEY G. BUTTARS 03/03/2010 120 89.96 0.46 101 SOUTH COLONIAL HEIGHTS $134,000.00 -1 1 1.75 GEORGETOWN KY 40324 1.75 $32,000.00 $88,541.86 1847714 800 001 $15,439.83 03/29/2000 SARAH L. HITCHCOCK 03/29/2010 120 69.35 0.32 950 EDINBOROUGH DRIVE $92,000.00 -1 1 .75 PALMER AK 99645 0.75 $25,100.00 $38,700.00 1847722 800 001 $37,098.89 03/10/2000 KURT H. BOENKER 03/07/2010 120 79.93 0.22 1012 S.E. 5TH STREET $110,000.00 -1 2 .75 LEES SUMMIT MO 64063 0.75 $37,800.00 $50,117.00 1847730 800 001 $21,500.00 03/18/2000 AKLILU DEMESSIE 03/18/2010 120 67.38 0.51 5644 WILLIAMSBURG CIRCLE $230,000.00 -1 1 .75 HUDSON OH 44236 0.75 $40,000.00 $114,964.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1847789 800 001 $28,487.26 04/04/2000 HARRY L. HOPKINS 04/03/2010 120 62.07 0.41 725 56TH ST $185,000.00 -1 2 .75 OAKLAND CA 94609 0.75 $50,000.00 $64,832.63 1847797 800 001 $38,555.92 03/15/2000 PETER J. DEBONA 03/14/2010 120 79.98 0.38 113 FLAT ROCK RD $245,000.00 -1 2 .75 BRANFORD CT 06405 0.75 $59,600.00 $136,362.00 1847805 800 001 $8,479.42 04/01/2000 MARCIA E. GINN 03/24/2010 120 82.4 0.29 2724 WIND RIVER RD $242,000.00 0 1 EL CAJON CA 92019 0.75 $20,000.00 $179,600.30 1847813 800 001 $4,958.91 03/09/2000 DANIEL A. PAINTER 03/07/2010 120 78.36 0.26 1 RUTH ROAD $140,000.00 -1 1 .5 MADISON VA 22727 0.50 $20,000.00 $89,700.00 1847854 800 001 $14,899.70 02/29/2000 NICHOLAS J. GALIDA 02/28/2010 120 79.48 0.15 5144 RIVER POINT CT $0.00 -1 1 .5 NEW PORT RICHEY FL 34653 0.50 $25,000.00 $62,429.12 1847862 800 001 $13,013.67 03/14/2000 VINCENT MANCUSO JR 03/11/2010 120 12.74 0.17 3830 HUDSON VIEW STREET $0.00 -1 1 .75 MOHEGAN LAKE NY 10547 0.75 $15,000.00 $13,659.03 1848084 GM SALARIED 800 001 $4,500.00 04/11/2000 JEFFREY L. HARBACH 04/06/2010 120 79.55 0.44 68230 EOIN WAY $0.00 -1 1 .5 WASHINGTON MI 48095 0.50 $100,000.00 $138,633.89 1848126 800 001 $12,060.35 03/08/2000 GARY L. AZEVEDO 03/08/2010 120 90 0.26 31017 NORTH DOME DRIVE $0.00 -1 1 1.75 COARSEGOLD CA 93614 1.75 $14,000.00 $121,000.00 1848159 800 001 $25,000.00 05/05/2000 MARC WALTZ 04/28/2010 120 70.72 0.36 3909 43RD AVENUE S. $0.00 -1 1 .75 MINNEAPOLIS MN 55406 0.75 $40,000.00 $23,645.00 1848191 800 001 $20,263.77 03/10/2000 JOHN W. GOLDEN 03/07/2010 120 69.95 0.29 123 SOUTH CRAGMONT AVENUE $285,000.00 -1 1 .75 SAN JOSE CA 95127 0.75 $21,000.00 $178,361.37 1848241 800 001 $22,230.86 02/17/2000 RICHARD S. MARABITO 01/13/2010 120 17.9 0.34 558 BENT CREEK OVAL $223,500.00 -1 1 .75 AURORA OH 44202 0.75 $40,000.00 $0.00 1848274 GM SALARIED 800 001 $42,598.32 02/24/2000 JOSEPH M. LOEFFLER 02/24/2010 120 79.99 0.25 1105 SUGDEN $235,000.00 -1 2 .25 WHITE LAKE MI 48386 0.25 $56,400.00 $131,586.00 1848282 800 001 $19,668.82 03/14/2000 DAWN GIULIANO 03/14/2010 120 34.95 0.5 36 NORDEN STREET $0.00 -1 1 .75 STATEN ISLAND NY 10304 0.75 $20,500.00 $68,620.55 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1848381 GMAC 800 001 $3,600.00 02/25/2000 JOHN J. FISHER JR 02/17/2010 120 79.92 0.24 604 BIRKDALE DRIVE $230,000.00 -1 1 CLAYTON NC 27520 0.00 $10,000.00 $173,823.00 1848522 800 001 $9,545.64 03/27/2000 BRENDA RUNDBACK 03/24/2010 120 54.68 0.42 1153 N ROOSEVELT AVE $129,000.00 -1 1 .75 LOVELAND CO 80537 0.75 $15,000.00 $55,539.39 1848530 800 001 $251,105.22 02/22/2000 SUSAN M. IANNI 02/22/2010 120 77.11 0.45 3555 THORNTREE COURT $0.00 0.25 3 ANN ARBOR MI 48105 0.75 $253,000.00 $826,499.00 1848605 800 001 $21,243.15 03/20/2000 STEPHEN F. KWONG 03/20/2010 120 58.15 0.58 1373 FASCINATION CIRCLE $290,000.00 -1 1 .75 RICHMOND CA 94803 0.75 $50,000.00 $118,644.00 1848688 800 001 $16,873.00 03/29/2000 ALBERT DROUIN 03/28/2010 120 79.33 0.5 10444 CANOGA AVENUE # 30 $157,500.00 -1 1 .75 CHATSWORTH AREA CA 91311 0.75 $17,000.00 $107,938.92 1848795 800 001 $9,182.61 03/18/2000 FRANCISCO R. PAGUIO JR 03/18/2010 120 99.98 0.48 605 ALICE RAE CIR $127,000.00 3.75 1 3.75 GALT CA 95632 3.75 $16,600.00 $110,371.00 1848860 GM HOURLY 800 001 $31,784.10 03/03/2000 ROBERT L. HANEY 03/03/2010 120 90 0.44 1840 GRANGER RD $0.00 -1 2 1.5 OXFORD MI 48371 1.50 $31,800.00 $159,000.00 1848910 800 001 $6,680.17 03/29/2000 CAROLYN L. LEWIS 03/29/2010 120 76.8 0.52 207 N MAPLE ST $121,000.00 -1 1 .75 CHASKA MN 55318 0.75 $10,000.00 $82,923.02 1848944 800 001 $43,998.95 03/31/2000 ALICE F. STIFTER 03/31/2010 120 90 0.41 5 WOODBRIAR ROAD $440,000.00 -1 2 1.75 STONEHAM MA 02180 1.75 $44,000.00 $352,000.00 1849009 800 001 $5,044.95 02/18/2000 JOHN P. FERRARO 02/17/2010 120 79.97 0.39 7896 AHEY ROAD $0.00 -1 1 .5 LAS VEGAS NV 89129 0.50 $22,300.00 $121,651.00 1849025 800 001 $2,242.50 04/12/2000 HELEN A. BUTCHER 04/10/2010 120 90 0.46 1676 DUTCH BROADWAY $165,000.00 -1 1 1.75 ELMONT NY 11003 1.75 $31,000.00 $117,493.06 1849132 800 001 $38,913.11 03/07/2000 MICHAEL M. CADWALLADER 03/07/2010 120 79.03 0.22 11609 MARINO AVENUE $0.00 -1 2 .75 EVERETT WA 98204 0.75 $41,000.00 $57,786.00 1849140 800 001 $9,584.84 04/10/2000 TIMOTHY A. HILL 04/10/2010 120 89.92 0.37 145 EAST 100 SOUTH $124,000.00 -1 1 1.75 AXTELL UT 84621 1.75 $25,000.00 $86,499.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1849231 800 001 $12,090.15 03/25/2000 JOHN R. NELSON 03/15/2010 120 68.29 0.42 25 LAUREL CIRCLE $285,000.00 -1 1 .75 WWILLISTON PA 19355 0.75 $31,100.00 $163,539.00 1849249 800 001 $5,000.00 03/13/2000 NORMA E. DUNIPACE 03/13/2010 120 69.02 0.48 2178 INVERNESS COURT $565,000.00 -1 1 .75 PLEASANTON CA 94588 0.75 $75,000.00 $314,975.00 1849306 800 001 $18,641.75 04/14/2000 MARK A. MARKOWICZ 04/13/2010 120 75.9 0.28 11543 HEMLOCK STREET $190,000.00 -1 1 .75 OVERLAND PARK KS 66210 0.75 $30,000.00 $114,200.00 1849355 800 001 $4,776.50 03/23/2000 SCOTT A. VANDEWALLE 03/21/2010 120 82.18 0.33 10-12 HOOD ROAD $210,000.00 -1 1 1.75 DANVERS MA 01923 1.75 $10,000.00 $162,581.00 1849371 800 001 $20,135.46 04/17/2000 DANIEL E. LEWIS 04/15/2010 120 84.61 0.3 120 HOYT ROAD $159,000.00 0 1 GILFORD NH 03246 1.50 $24,500.00 $110,035.00 1849389 800 001 $1,169.35 03/04/2000 FRED A. NAZZOLI 03/03/2010 120 79.29 0.18 4675 ALNWICK DR $0.00 -1 1 .75 SAINT LOUIS MO 63129 0.75 $30,000.00 $128,572.00 1849470 800 001 $7,535.31 03/07/2000 JUDD N. HARRISON JR 03/02/2010 120 49.03 0.26 35069 SOFIA ST $0.00 -1 1 .5 FREMONT CA 94536 0.50 $50,000.00 $97,095.00 1849546 800 001 $12,901.77 02/17/2000 CHARLES M. PEPLER JR 02/17/2010 120 77.5 0.26 78 TALMADGE DRIVE $0.00 -1 1 1.25 SPRINGFIELD MA 01118 1.25 $18,000.00 $75,000.00 1849587 GM SALARIED 800 001 $14,550.00 02/23/2000 RODNY A. HENDERSON 02/16/2010 120 89.7 0.3 2779 NORTH 1220 WEST $0.00 1.5 1 FLORA IN 46929 1.50 $30,000.00 $68,667.00 1849603 800 001 $33,215.25 02/24/2000 NADER GOLGOLAB 02/23/2010 120 79.2 0.35 101 OAKDALE $250,000.00 0.5 2 CHESTER ROAD NJ 07930 0.75 $40,000.00 $158,000.00 1849637 GM SALARIED 800 001 $38,417.76 03/02/2000 JAMES E. TAYLOR 03/02/2010 120 74.97 0.15 1070 W GUNN ROAD $775,000.00 0 2 OAKLAND TOWNSHIP MI 48306 0.50 $234,000.00 $347,000.00 1849702 800 001 $16,677.54 03/11/2000 RICHARD P. SCOTT 03/09/2010 120 52.5 0.43 15 PLUM BROOK RD $0.00 -1 1 .5 KATONAH NY 10536 0.50 $20,000.00 $142,751.13 1849728 800 001 $99,538.98 02/18/2000 RICHARD CLOSE 02/18/2010 120 60.82 0.42 835 MOSS LANE $500,000.00 -1 3 .5 CHESHIRE CT 06410 0.50 $100,000.00 $204,100.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1849777 800 001 $12,500.00 02/18/2000 ANTHONY S. CAVALLI 02/18/2010 120 76.39 0.32 8602 CARRIAGE GREENS DRIVE $0.00 -1 1 .5 DARIEN IL 60561 0.50 $40,000.00 $219,739.00 1849819 800 001 $37,000.00 03/16/2000 RICHARD W. DENNY 03/16/2010 120 86.08 0.31 201 ZEPHYR WAY 2223 $0.00 -1 2 2.25 WINTER PARK CO 80482 2.25 $37,000.00 $185,000.00 1849827 800 001 $42,071.53 03/15/2000 CLARENCE E. BENTON 03/15/2010 120 79.99 0.22 4520 YORKMINSTER DRIVE $260,500.00 -1 2 .75 GLEN ALLEN VA 23060 0.75 $52,700.00 $150,000.00 1849884 800 001 $10,109.58 03/25/2000 RANDALL TORRES 03/22/2010 120 77.18 0.38 625 SECOND AVENUE $115,000.00 -1 1 1.25 WEST HAVEN CT 06516 1.25 $40,000.00 $48,752.00 1849975 800 001 $13,995.78 03/14/2000 MARY A. MCDERMOTT 03/14/2010 120 77.17 0.47 8902 CORDOVA NE $114,000.00 -1 1 .75 ALBUQUERQUE NM 87112 0.75 $14,000.00 $73,977.38 1849991 800 001 $11,377.30 03/11/2000 ALAN J. BERNDT 03/10/2010 120 89.89 0.27 105 FAIRWAY DRIVE $122,000.00 -1 1 1.75 BRICK NJ 08724 1.75 $32,000.00 $77,662.00 1850007 800 001 $10,770.61 03/27/2000 DAVID R. SCHLESINGER 03/22/2010 120 90 0.3 913 BRENTWOOD LANE $248,000.00 -1 1 1.75 SILVER SPRING MD 20902 1.75 $27,800.00 $195,400.00 1850015 800 001 $5,276.91 03/14/2000 STEPHEN D. JONES 03/13/2010 120 79.96 0.33 30081 STARLAND DR $0.00 -1 1 .5 TEHACHAPI CA 93561 0.50 $39,000.00 $132,921.00 1850080 800 001 $8,673.08 03/29/2000 DAVID A. SIRACUSE 03/16/2010 120 73.62 0.19 33 ALDEN AVENUE $85,000.00 -1 1 .75 BUFFALO NY 14216 0.75 $24,000.00 $38,579.00 1850098 800 001 $14,112.34 03/06/2000 DAVID B. HALE 03/06/2010 120 46.2 0.2 750 KYLEMORE DR $0.00 -1 1 .75 DES PLAINES IL 60016 0.75 $20,000.00 $155,563.00 1850122 GM RETIREE 800 001 $99,000.00 03/17/2000 WAYNE C. NICHOLS 03/16/2010 120 64.52 0.3 24716 CARNOUSTIE COURT $0.00 -1 3 .5 BONITA SPRINGS FL 34135 0.50 $100,000.00 $0.00 1850163 HUGHES 800 001 $18,577.39 03/01/2000 DONALD M. O'NEAL 03/01/2010 120 57 0.27 3575 SAWGRASS DRIVE $0.00 -1 1 .25 TITUSVILLE FL 32780 0.25 $25,000.00 $49,100.00 1850205 800 001 $1,500.00 02/15/2000 MARK A. VIROSTICK 02/15/2010 120 90 0.3 48555 DUTCH ELM $251,000.00 -1 1 1.5 MACOMB TWP. MI 48044 1.50 $25,100.00 $200,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1850254 800 001 $9,758.42 03/08/2000 VICTOR I. SANCHEZ 03/08/2010 120 16.69 0.36 2500 NEW YORK AVE $170,000.00 -1 1 .75 UNION CITY NJ 07087 0.75 $10,000.00 $18,374.32 1850304 800 001 $16,998.48 02/29/2000 DIANE P. CELATA 02/24/2010 120 89.96 0.43 181 LITTLETON ROAD $129,900.00 -1 1 1.75 CHELMSFORD MA 01824 1.75 $20,400.00 $96,451.00 1850320 800 001 $24,687.56 03/08/2000 APRIL F. ANAYA 03/08/2010 120 66.91 0.39 9232 NE 191ST $219,000.00 -1 1 .75 BOTHELL WA 98011 0.75 $25,000.00 $121,534.00 1850338 800 001 $8,309.48 02/21/2000 THEODORE P. FALATIC 02/16/2010 120 79.99 0.33 1446 ATLANTIC ST. NE $0.00 0.75 1 WARREN OH 44483 0.75 $12,200.00 $71,784.00 1850353 800 001 $12,242.18 03/23/2000 DIANNE M. SULLIVAN 03/21/2010 120 57.29 0.45 68 S MONTGOMERY AV $365,000.00 -1 1 .75 BAY SHORE NY 11706 0.75 $15,000.00 $194,095.92 1850361 800 001 $14,816.52 03/10/2000 JOHN JORGENSON 03/10/2010 120 88.24 0.45 50 FAIRMOUNT STREET $95,000.00 -1 1 1.75 JOHNSTON RI 02919 1.75 $15,000.00 $68,824.00 1850387 800 001 $9,835.48 03/03/2000 MARK S. BANNERMAN 03/03/2010 120 72.32 0.28 1236 RIVERWOOD DRIVE $0.00 -1 1 .5 NASHVILLE TN 37216 0.50 $10,000.00 $111,500.00 1850395 800 001 $13,120.60 03/02/2000 ROBERT J. FOLEY 03/01/2010 120 79.87 0.45 40 CUSHMAN STREET $48,000.00 -1 1 .75 PITTSBURGH PA 15211 0.75 $29,800.00 $8,535.00 1850403 800 001 $1,953.00 03/07/2000 THOMAS G. HOPKINS 03/07/2010 120 61.93 0.18 4102 E GOLDFINCH GATE LN $255,000.00 -1 1 .75 PHOENIX AZ 85044 0.75 $50,000.00 $107,917.00 1850411 GMAC 800 001 $38,307.29 02/18/2000 MARK W. ELLIOTT 02/18/2010 120 95 0.28 6 LOYALIST COURT $264,000.00 -1 1 2.25 MARLTON NJ 08053 2.25 $38,500.00 $205,100.00 1850437 800 001 $2,344.00 03/29/2000 DIANA L. SMITH 03/29/2010 120 82.83 0.47 495 E JAMES STREET $0.00 -1 1 1.75 CAMDEN IN 46917 1.75 $10,000.00 $28,100.00 1850460 GM HOURLY 800 001 $29,157.94 02/21/2000 THOMAS J. CARBERRY JR 02/21/2010 120 79.27 0.3 60 EAST JERGE $0.00 -1 2 .5 ELMA NY 14059 0.50 $40,000.00 $150,254.00 1850494 800 001 $39,632.45 02/21/2000 SOTIRIOS E. GIOTIS 02/21/2010 120 79.28 0.2 211 HATHAWAY COMMON ROAD $215,000.00 -1 2 1.75 FALL RIVER MA 02720 1.75 $40,000.00 $130,451.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1850536 800 001 $12,300.00 03/02/2000 ISRAPHIEL DILJOHN 03/02/2010 120 87.13 0.62 40 E TERRA LAKES DRIVE $101,000.00 0 1 BOYNTON BEACH FL 33436 2.75 $12,300.00 $75,700.00 1850635 GM SALARIED 800 001 $10,816.25 03/14/2000 JEFFREY S. BIEGEL 03/13/2010 120 89.96 0.4 4525 OAKMONT $0.00 -1 1 1.5 SHELBY TWP MI 48317 1.50 $16,900.00 $183,703.00 1850668 800 001 $5,000.00 02/16/2000 DAVID W. WELKE 02/16/2010 120 90 0.14 673 OAKBROOK WEST $102,000.00 -1 1 1.75 ROCHESTER HILLS MI 48307 1.75 $28,800.00 $63,000.00 1850700 GM SALARIED 800 001 $47,000.00 02/25/2000 RONALD G. MATTISE 02/24/2010 120 79.6 0.23 7250 EAGLE ROAD $240,000.00 -1 2 .5 DAVISBURG MI 48350 0.50 $57,000.00 $134,046.00 1850742 GM HOURLY 800 001 $56,238.95 03/23/2000 ARTHUR D. STEADMAN 03/18/2010 120 68.13 0.26 12600 BEECHER RD $0.00 -1 3 .5 HUDSON MI 49247 0.50 $100,000.00 $19,229.00 1850759 GMAC 800 001 $7,519.39 02/23/2000 LINNEA A. COLE 02/17/2010 120 89.89 0.4 23718 68TH AVENUE COURT EAST $127,000.00 -1 1 1.5 GRAHAM WA 98338 1.50 $21,800.00 $92,361.00 1850775 800 001 $11,978.91 02/25/2000 THOMAS SURFACE 02/25/2010 120 89.99 0.28 1413 BECKLAND DRIVE $120,000.00 -1 1 1.5 ANGOLA IN 46703 1.50 $12,000.00 $95,900.00 1850825 800 001 $3,900.00 02/17/2000 STEVEN D. FRICK 02/17/2010 120 80 0.52 7248 ISLAND CT $200,000.00 -1 1 .5 LINDEN MI 48451 0.50 $27,000.00 $133,000.00 1850841 800 001 $25,581.46 03/01/2000 BONNIE K. RENZ 02/28/2010 120 89.98 0.48 74 LANCASTER $240,000.00 -1 2 1.75 ELK GROVE VILLAGE IL 60007 1.75 $26,900.00 $189,050.00 1850858 GM HOURLY 800 001 $12,352.36 03/09/2000 LAWRENCE J. MORANIEC 03/09/2010 120 79.82 0.3 189 WEST PUTNAM FERRY ROAD $0.00 0 1 WOODSTOCK GA 30189 0.00 $25,000.00 $62,804.00 1850866 800 001 $7,932.87 03/07/2000 CHARLES M. EATON 03/07/2010 120 59.85 0.38 125 SKYCREST DR. $121,000.00 -1 1 .75 GRANTS PASS OR 97527 0.75 $10,000.00 $62,418.70 1850957 800 001 $7,533.01 02/23/2000 JOHN WESOLOWSKI 02/23/2010 120 79.93 0.23 495 HARRINGTON $247,000.00 -1 1 1 DELTON MI 49046 1.00 $100,000.00 $97,437.00 1850973 800 001 $32,111.43 02/22/2000 KATHLEEN A. OAKLEY 02/18/2010 120 67.77 0.31 4E $0.00 -1 2 .5 CHICAGO IL 60657 0.50 $35,000.00 $124,250.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1850981 GM RETIREE 800 001 $34,284.72 03/03/2000 JOSEPH KARR SR 03/03/2010 120 73.54 0.5 309 COLD IRON $0.00 0 2 ROCHESTER MI 48307 1.00 $75,000.00 $86,787.00 1851047 800 001 $39,127.53 03/13/2000 CHARLES E. CULVER 03/09/2010 120 79.69 0.37 5502 RIDGEVIEW DRIVE $535,000.00 -1 2 .75 LA VERNE CA 91750 0.75 $100,000.00 $326,355.00 1851062 800 001 $19,381.93 03/03/2000 RICHARD T. NELSON 03/03/2010 120 72.89 0.37 1168 WATERS ROAD $175,000.00 -1 1 .75 CHESAPEAKE VA 23320 0.75 $20,000.00 $107,555.92 1851112 800 001 $7,980.00 03/08/2000 BRUCE O. PENDER 03/07/2010 120 36.34 0.19 8672 MATHEWS LANE $130,000.00 -1 1 .75 CROWN POINT IN 46307 0.75 $40,000.00 $7,243.00 1851146 800 001 $12,183.71 03/08/2000 DONNA D. MORGAN 03/08/2010 120 89.23 0.24 7921 OLYMPUS AVENUE $125,000.00 -1 1 1.75 LAS VEGAS NV 89131 1.75 $13,400.00 $98,142.78 1851179 800 001 $5,364.22 03/20/2000 JARED S. FISCHGRUND 03/20/2010 120 89.99 0.36 2503 HUNTERS RUN WAY $450,000.00 0 1 WESTON FL 33327 2.75 $44,800.00 $358,808.00 1851203 800 001 $24,545.69 03/06/2000 RICHARD A. EBERLIN 03/06/2010 120 82.33 0.32 3313 PIERO AVENUE $100,000.00 -1 1 .75 TOLEDO OH 43615 0.75 $25,000.00 $57,332.52 1851211 800 001 $2,563.48 03/09/2000 ANDREA M. MUSANTE 03/08/2010 120 68.9 0.33 7053 BANFF SPRINGS CT. $280,000.00 -1 1 .75 SAN JOSE CA 95139 0.75 $50,000.00 $142,924.00 1851229 800 001 $10,085.30 02/28/2000 MICHAEL L. SMITH 02/28/2010 120 89.35 0.26 530 SUMMERHILL DRIVE $111,000.00 -1 1 1.5 SUN VALLEY NV 89433 1.50 $11,000.00 $88,182.00 1851237 800 001 $10,875.00 03/06/2000 RICHARD MCELLEN 03/06/2010 120 79.61 0.25 132 NORTH LOCUST LAKE ROAD $187,000.00 0 1 HOPE NJ 07844 0.75 $40,000.00 $108,875.00 1851252 GM RETIREE 800 001 $6,500.00 02/21/2000 WOODROW R. BLANKENSHIP 02/18/2010 120 69.91 0.67 1019 SAW GRASS DR $0.00 -1 1 .5 TARPON SPRINGS FL 34689 0.50 $25,000.00 $63,200.00 1851294 800 001 $23,000.00 02/17/2000 JAMES R. WALKER 02/17/2010 120 79.83 0.29 401 NYSTROM LANE S700 $545,000.00 -1 1 2.25 WINTER PARK CO 80482 2.25 $23,000.00 $400,000.00 1851302 800 001 $16,139.37 03/20/2000 MICHAEL DEMAIO 03/18/2010 120 88.87 0.38 1319 SPRUCE AVE $155,000.00 -1 1 1.75 TWP OF OCEA NJ 07712 1.75 $20,000.00 $117,751.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1851393 800 001 $9,760.35 03/22/2000 EDWARD E. GRAEFEN 03/20/2010 120 86.85 0.22 16405 S KEDVALE $119,000.00 -1 1 1.75 TINLEY PARK IL 60477 1.75 $10,000.00 $93,352.00 1851401 800 001 $45,000.00 03/29/2000 DOLORES M. CARONA 03/29/2010 120 81.72 0.46 73480 FEATHER TRAIL $0.00 -1 2 1.75 PALM DESERT CA 92260 1.75 $75,000.00 $156,277.00 1851435 GMAC 800 001 $46,000.00 03/22/2000 OWEN J. MAGUIRE 03/08/2010 120 95 0.56 220 NEVIN LANE $206,000.00 3.25 1 3.25 LOWER GWYNEDD PA 19002 3.25 $49,700.00 $146,000.00 1851443 800 001 $17,776.72 03/06/2000 ANTHONY DIDIER 03/06/2010 120 85.88 0.43 3 FLOWER CIRCLE $88,000.00 -1 1 1.5 GILLETTE WY 82716 1.50 $20,000.00 $55,574.00 1851468 800 001 $5,900.00 03/03/2000 DAVID E. PRINCE 03/03/2010 120 44.9 0.19 27879 ESPINOZA $195,000.00 -1 1 .75 MISSION VIEJO CA 92692 0.75 $50,000.00 $37,557.00 1851476 800 001 $12,680.00 03/22/2000 PAUL S. BARNES 03/21/2010 120 89.98 0.43 5550 SW 7 PLACE $131,000.00 -1 1 1.75 MARGATE FL 33093 1.75 $18,200.00 $99,675.36 1851484 800 001 $15,900.46 03/03/2000 BARBARA KIRTEK 03/03/2010 120 50.5 0.44 141 ELMSFORD $142,000.00 -1 1 .75 CLAWSON MI 48017 0.75 $25,000.00 $46,707.00 1851567 800 001 $7,692.12 03/09/2000 DARIN R. WILCOX 03/09/2010 120 94.97 0.24 7320 S LUCERNE VISTA $80,000.00 -1 1 2.5 YUCCA VALLEY CA 92284 2.50 $10,000.00 $65,972.00 1851575 GM HOURLY 800 001 $34,936.39 02/17/2000 MICHAEL K. OBENDORFER 02/17/2010 120 79.46 0.37 40 CAMELOT COURT $0.00 0.25 2 CANFIELD OH 44406 0.50 $35,000.00 $83,400.00 1851617 800 001 $45,667.48 03/18/2000 EARLE GREENBERG 03/16/2010 120 80 0.33 9801 BOTHWELL RD $0.00 -1 2 .75 NORTHRIDGE CA 91324 0.75 $52,000.00 $316,000.00 1851641 800 001 $23,700.00 02/18/2000 JOSEPH W. COHEN 02/18/2010 120 82.38 0.21 401 NYSTROM LANE 1400 $489,900.00 -1 1 2.25 WINTER PARK CO 80482 2.25 $23,700.00 $379,900.00 1851732 SATURN 800 001 $9,983.25 03/07/2000 KAREN K. SCHUPBACK 03/07/2010 120 69.04 0.41 5129 VILLAGE TRACE $0.00 -1 1 .5 NASHVILLE TN 37211 0.50 $10,000.00 $93,565.00 1851740 800 001 $19,551.00 03/14/2000 JAMES N. O'SHEA 03/13/2010 120 47.36 0.18 139 OAK STREET $445,000.00 -1 1 .75 ST HELENA CA 94574 0.75 $20,000.00 $190,759.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1851757 800 001 $12,999.97 04/07/2000 JOHN C. WIGNALL 04/07/2010 120 79.94 0.5 11691 SNOWPEAK WAY $64,000.00 -1 1 1.25 TRUCKEE CA 96161 1.25 $17,900.00 $33,263.11 1851781 800 001 $2,539.37 02/23/2000 ROBERT N. FREEMAN 02/22/2010 120 62.06 0.46 493 CITADEL AVENUE $0.00 -1 1 .75 VENTURA CA 93003 0.75 $10,000.00 $123,425.88 1851831 800 001 $13,534.00 03/24/2000 LONNIE R. BERTALOTTO 03/24/2010 120 94.93 0.3 576 LOVERIDGE DRIVE $95,000.00 0 1 ONTARIO OR 97914 1.50 $13,900.00 $76,286.00 1851849 800 001 $7,870.66 03/13/2000 SCOTT GARRISON 03/10/2010 120 76.03 0.26 100 CAROLINE WAY $125,000.00 -1 1 .5 SILVER SPRINGS NV 89429 0.50 $20,000.00 $75,043.00 1851864 800 001 $17,720.27 03/10/2000 MICHAEL E. MUSSETT 03/08/2010 120 78.62 0.29 15122 SWEET BRIAR DR $134,000.00 -1 1 .75 BASEHOR KS 66007 0.75 $50,000.00 $55,347.00 1851914 800 001 $13,302.29 04/17/2000 RICKY E. NEWMAN 04/17/2010 120 86.23 0.45 190 ANDRA DR $93,700.00 -1 1 1.75 RIDGEWAY VA 24148 1.75 $25,000.00 $55,801.27 1852029 800 001 $7,256.80 04/13/2000 KIRK W. HULL 04/13/2010 120 72.66 0.5 5184 GORDON VALLEY ROAD $0.00 -1 1 .75 SUISUN CA 94585 0.75 $50,000.00 $222,479.00 1852052 800 001 $11,735.76 03/10/2000 NAZIR U. AHMED JR 03/10/2010 120 42.74 0.31 2231 INWOOD RD $190,000.00 -1 1 .75 WILMINGTON DE 19810 0.75 $25,000.00 $56,200.00 1852144 800 001 $1,957.45 03/11/2000 RONALD D. WORTHMANN 03/10/2010 120 70.33 0.24 2774 WILLIAMSTOWN ROAD $91,000.00 -1 1 .75 FRANKLINVILLE NJ 08322 0.75 $30,000.00 $34,003.40 1852177 800 001 $9,045.55 04/03/2000 JAMES F. GEYER 04/03/2010 120 29.43 0.23 1 TOWER DRIVE $700,000.00 -1 1 .75 DARIEN CT 06820 0.75 $25,000.00 $180,975.92 1852185 800 001 $25,424.89 03/30/2000 PAUL D. KINN 03/22/2010 120 69.49 0.52 ROUTE 1, BOX 354 $346,000.00 -1 2 .75 OTTERTAIL MN 56571 0.75 $34,000.00 $206,444.91 1852227 800 001 $26,655.72 03/08/2000 STEVEN G. AUSTIN 03/08/2010 120 94.99 0.28 2332 CHARDONNAY WAY $191,000.00 -1 2 1.75 ANTIOCH CA 94509 1.75 $27,300.00 $154,131.16 1852235 800 001 $23,766.63 03/08/2000 TELESFORO CASTRO 03/08/2010 120 70.67 0.3 16070 VIA NUEVA $260,000.00 0 1 SAN LORENZO CA 94580 0.25 $24,000.00 $159,744.51 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1852243 800 001 $24,664.94 03/02/2000 RICHARD J. WADER 03/02/2010 120 47.17 0.39 1121 BUTTERFIELD RD $0.00 -1 1 .75 SAN ANSELMO CA 94960 0.75 $25,000.00 $187,272.00 1852284 800 001 $8,031.93 03/17/2000 VICTOR B. SMITH 03/08/2010 120 70.72 0.3 4866 MANSFIELD ST $250,000.00 -1 1 .75 SAN DIEGO CA 92116 0.75 $50,000.00 $126,800.04 1852342 800 001 $6,022.74 04/02/2000 STEVEN A. JELIN 03/23/2010 120 84.8 0.41 7038 DELCO AVENUE $190,000.00 -1 1 1.75 WINNETKA AREA CA 91306 1.75 $10,000.00 $151,123.00 1852383 800 001 $24,809.15 02/24/2000 STANLEY N. HALE 02/24/2010 120 87.98 0.39 1709 PATRIOTS WAY $329,000.00 -1 1 1.75 KENNESAW GA 30152 1.75 $24,900.00 $249,600.00 1852425 GM SALARIED 800 001 $6,304.24 02/25/2000 DEVENDER M. SOOD 02/25/2010 120 90 0.51 4147 LADYSMITH DRIVE $276,000.00 -1 1 1.5 WEST BLOOMFIELD MI 48323 1.50 $41,400.00 $207,000.00 1852433 800 001 $27,749.00 03/31/2000 GEORGE A. HARRIS 03/13/2010 120 70.04 0.37 1019 HANGING VINE POINT $249,000.00 -1 2 1.25 LONGWOOD FL 32750 1.25 $40,000.00 $134,402.00 1852482 800 001 $14,985.00 03/17/2000 DANIEL F. MARTINEAU 03/14/2010 120 89.85 0.46 27 ERNEST AVENUE #4 $0.00 -1 1 2.75 EXETER NH 03833 2.75 $15,400.00 $42,105.00 1852490 800 001 $3,136.74 02/29/2000 NADINA M. LYNCH 02/24/2010 120 76.04 0.29 94 KINSMAN HILL ROAD $115,000.00 -1 1 .75 JEWETT CITY CT 06351 0.75 $20,000.00 $67,450.00 1852508 800 001 $38,489.36 03/27/2000 SISI LOAYZA 03/27/2010 120 79.84 0.44 UNIT 1 $0.00 0 2 STAMFORD CT 06902 1.25 $38,600.00 $77,165.00 1852524 800 001 $25,241.08 02/25/2000 STEVEN M. TUCKER 02/25/2010 120 77.24 0.4 16 SHORE ROAD $210,000.00 -1 2 1.25 FORESTDALE MA 02644 1.25 $40,000.00 $122,200.00 1852557 GM HOURLY 800 001 $27,500.00 02/18/2000 NORMAN C. GRIFFITH 02/18/2010 120 77.85 0.42 480 BUNKER HILL ROAD $0.00 -1 2 .5 MOORESVILLE IN 46158 0.50 $45,000.00 $63,991.00 1852649 800 001 $14,882.45 03/04/2000 DAVID M. BUTZER 03/02/2010 120 89.97 0.34 7219 KILEEN ROAD $106,000.00 -1 1 1.75 INDIANAPOLIS IN 46236 1.75 $18,400.00 $76,966.00 1852748 GM SALARIED 800 001 $6,531.74 02/23/2000 ROBERT B. POWERS 02/23/2010 120 90 0.37 303 NUTHATCH $0.00 -1 1 1.5 ORTONVILLE MI 48462 1.50 $55,000.00 $169,987.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1852755 800 001 $11,352.36 03/21/2000 CYNTHIA M. CAPAZZI 03/21/2010 120 90 0.4 2638 STONEY CREEK ROAD $116,000.00 -1 1 1.75 MARIETTA GA 30067 1.75 $11,400.00 $91,200.00 1852797 800 001 $32,462.06 03/06/2000 MARIAN P. CONNOLLY 03/04/2010 120 79.98 0.45 303 SANDPIPER LN $0.00 -1 2 .75 HAMPSTEAD NC 28443 0.75 $43,400.00 $60,569.26 1852805 800 001 $30,004.32 02/25/2000 DUANE P. DOUGLAS 02/24/2010 120 89.81 0.45 514 SKOKORAT ROAD $246,000.00 -1 2 1.5 BEACON FALLS CT 06403 1.50 $63,500.00 $157,432.00 1852896 800 001 $39,771.10 03/31/2000 JOSE J. GUILLU JR. 03/31/2010 120 90 0.34 460 ITASCA $266,000.00 -1 2 1.5 WOOD DALE IL 60191 1.50 $39,900.00 $199,500.00 1853001 800 001 $18,170.95 03/17/2000 JENNY R. BODWAY 03/17/2010 120 60.94 0.6 1456 EDGEWOOD CIRCLE $192,000.00 -1 1 .75 JACKSONVILLE FL 32205 0.75 $20,000.00 $97,007.00 1853118 800 001 $9,692.00 03/20/2000 KENNETH VALENTINE 03/20/2010 120 93.61 0.45 291 NORTHWEST 94TH WAY $166,500.00 -1 1 1.75 CORAL SPRINGS FL 33071 1.75 $20,000.00 $135,862.05 1853134 800 001 $32,500.00 04/13/2000 NELSON BULMASH 04/13/2010 120 94.97 0.39 1515 WEDGEFIELD COURT $220,000.00 -1 1 2.75 ALPHARETTA GA 30004 2.75 $32,500.00 $173,400.00 1853167 800 001 $22,400.00 02/17/2000 BILL W. YIM 02/17/2010 120 89.95 0.44 44028 SOUTH UMBERLAND $192,000.00 2 1 CANTON MI 48187 2.00 $22,500.00 $150,212.00 1853209 800 001 $33,985.20 03/07/2000 PAUL CARON 03/06/2010 120 94.98 0.46 1512 VINEWOOD WAY $350,000.00 -1 2 2.75 TRACY CA 95376 2.75 $34,900.00 $297,515.00 1853217 GM RETIREE 800 001 $21,923.04 03/08/2000 MAX A. ROBISON 03/08/2010 120 79.95 0.42 722 CAMINO DEL REY $0.00 -1 1 .5 THE VILLAGES FL 32159 0.50 $29,400.00 $66,534.00 1853290 800 001 $23,519.03 02/18/2000 LISA G. ROSSI 02/16/2010 120 89.96 0.26 24714 E MAXWELL LANE $245,000.00 -1 1 1.75 LIBERTY LAKE WA 99019 1.75 $24,200.00 $194,300.00 1853340 800 001 $4,966.11 03/17/2000 EVANGELINE DAVID 03/16/2010 120 41.69 0.39 3419 40TH PLACE $119,500.00 -1 1 .75 COLMAR MANOR MD 20722 0.75 $10,000.00 $39,822.88 1853357 GM SALARIED 800 001 $10,610.49 03/06/2000 RICHARD K. KOTHS 02/17/2010 120 87.68 0.44 1352 THORN RIDGE DRIVE $283,500.00 0 1 HOWELL MI 48843 1.50 $30,000.00 $218,570.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1853365 800 001 $24,268.25 02/22/2000 FRANK M. STERZINGER 02/22/2010 120 78.22 0.36 9630 OAKWOOD DR $0.00 0.5 1 MINOCQUA WI 54548 0.50 $40,000.00 $100,804.00 1853373 GMAC 800 001 $8,096.81 02/17/2000 MATTHEW A. BISCHOFF 02/16/2010 120 90 0.24 931 E 36TH AVENUE $82,000.00 1.25 1 SPOKANE WA 99203 1.25 $8,200.00 $65,600.00 1853381 800 001 $37,729.91 03/03/2000 D K. CRANDALL III 03/03/2010 120 89.15 0.32 2532 BRANDT FORREST CT $295,000.00 -1 2 1.75 GREENSBORO NC 27455 1.75 $38,000.00 $225,000.00 1853407 800 001 $43,109.62 02/22/2000 RODRIGO NARANJO 02/20/2010 120 78.06 0.43 44 TOMS ROAD $0.00 0.75 2 STAMFORD CT 06902 1.00 $50,000.00 $223,200.00 1853423 GM SALARIED 800 001 $7,664.88 02/25/2000 JOHN G. BOPP JR 02/18/2010 120 83.19 0.34 1628 ORCHID BEND $0.00 -1 1 1.5 WESTON FL 33327 1.50 $35,000.00 $185,000.00 1853456 GM SALARIED 800 001 $26,000.00 02/21/2000 JOSEPHINE HASSLER 02/21/2010 120 89.98 0.27 524 W ROCKWELL $92,000.00 1.25 2 FENTON MI 48430 1.50 $40,400.00 $42,384.00 1853514 800 001 $7,826.00 02/24/2000 BARBARA J. KELLER 02/24/2010 120 22.73 0.1 1395 HOBNAIL CT $66,000.00 0.75 1 DAVISON MI 48423 0.75 $15,000.00 $0.00 1853555 800 001 $11,392.96 03/18/2000 PAUL CAPEZZA 03/15/2010 120 83.76 0.44 3 REGAL COURT $228,000.00 -1 1 1.75 NORTH BRUNSWICK NJ 08902 1.75 $25,000.00 $165,969.00 1853589 800 001 $30,300.00 04/20/2000 JOHN J. MOORE 04/21/2010 120 89.97 0.35 4 ELLISON LANE $307,000.00 0 2 DURHAM NH 03824 2.25 $30,300.00 $243,120.00 1853613 800 001 $19,709.04 02/25/2000 ANTHONY C. MARQUEZ 02/23/2010 120 79.22 0.33 4305 CASTANOS STREET $0.00 -1 1 .5 FREMONT CA 94536 0.50 $20,000.00 $241,421.00 1853720 800 001 $99,992.33 02/24/2000 TEODORO MALDONADO 02/24/2010 120 65.13 0.44 13 EQUESTRIAN RIDGE ROAD $890,000.00 0.5 3 NEWTOWN CT 06470 1.00 $100,000.00 $479,650.00 1853795 800 001 $10,740.00 02/24/2000 PAUL G. POWERS 02/24/2010 120 79.66 0.35 44 BRIAR PATCH ROAD $0.00 -1 1 1.25 KENSINGTON CT 06037 1.25 $40,000.00 $119,325.00 1853878 800 001 $17,566.91 03/06/2000 SEBASTIAN GILIBERTO 03/06/2010 120 100 0.36 34 BOULTER LANE $168,500.00 3.75 1 WETHERSFIELD CT 06109 3.75 $33,700.00 $134,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1853894 800 001 $27,312.86 02/22/2000 MARK J. MERUCCI 02/22/2010 120 67.24 0.63 503 RANDOLPH $310,000.00 1 2 NORTHVILLE MI 48167 1.25 $75,000.00 $133,431.00 1853928 GM SALARIED 800 001 $24,446.40 02/28/2000 RICHARD LAPINS 02/28/2010 120 89.97 0.26 3432 SCOTTWOOD DRIVE $171,000.00 -1 1 1.5 FENTON MI 48430 1.50 $25,600.00 $128,250.00 1853977 800 001 $3,174.32 04/06/2000 TERENCE M. HOFFMAN 04/06/2010 120 73.97 0.27 1269 DRIFTWOOD DRIVE $89,000.00 -1 1 .75 CHARLESTON SC 29412 0.75 $10,000.00 $55,831.00 1854033 800 001 $10,996.55 03/14/2000 CHERYL A. FOWLER 03/14/2010 120 72.82 0.4 4049 N BABIGIAN AVENUE $105,000.00 -1 1 .75 FRESNO CA 93722 0.75 $12,000.00 $64,458.00 1854058 800 001 $33,241.18 03/27/2000 SCOTT A. WILLIAMS 03/27/2010 120 88.95 0.48 7620 NEW CARISLE $180,000.00 -1 2 1.5 CARLISLE OH 45344 1.50 $33,400.00 $126,708.00 1854157 800 001 $9,550.57 02/22/2000 JEFFERSON B. HUNT 02/22/2010 120 79.97 0.41 5411 WEST 10180 NORTH $285,000.00 -1 1 .75 HIGHLAND UT 84003 0.75 $49,600.00 $178,310.00 1854207 GM HOURLY 800 001 $34,223.47 02/28/2000 DAVID A. TRIETCH 02/24/2010 120 79.05 0.32 914 COUNTY ROAD 3 $0.00 -1 2 1 LIBERTY CENTER OH 43532 1.00 $50,000.00 $116,000.00 1854280 800 001 $22,937.04 03/06/2000 RONALD E. DAVIES 03/06/2010 120 93.26 0.42 2375 WEATHERWOOD ROAD $112,000.00 0 1 CORONA CA 92879 2.75 $24,000.00 $80,446.00 1854348 800 001 $12,697.50 04/10/2000 ROBERT W. THIELE 03/24/2010 120 50.35 0.21 605 WAGON TRAIN DRIVE SE $226,000.00 -1 1 .75 ALBUQUERQUE NM 87123 0.75 $20,000.00 $93,797.00 1854371 800 001 $3,130.41 04/08/2000 FRANK J. URMAN 04/06/2010 120 54.27 0.31 6447 FAWN LN $230,000.00 -1 1 .75 LINO LAKES MN 55014 0.75 $25,000.00 $99,820.00 1854447 800 001 $18,105.49 03/29/2000 RALPH H. ERICKSON 03/27/2010 120 36.38 0.37 18434 CLIFFTOP WAY $790,000.00 -1 1 .75 LOS ANGELES CA 90265 0.75 $50,000.00 $237,380.00 1854512 800 001 $29,501.00 03/08/2000 EUGENE T. BILDERBACK 03/08/2010 120 70.46 0.28 2941 PETALUMA AVENUE $235,000.00 -1 2 .5 LONG BEACH CA 90815 0.50 $30,000.00 $135,571.00 1854637 800 001 $27,126.81 05/06/2000 H. RUSSELL LONG 05/04/2010 120 79.96 0.27 11 NORTH WORCESTER STREET $187,500.00 -1 2 .75 NORTON MA 02766 0.75 $40,000.00 $109,927.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1854660 800 001 $35,199.89 04/12/2000 KATHY NICHOLLS 04/04/2010 120 70.68 0.31 6501 BANBURY CROSSING $260,000.00 -1 2 .75 BRENTWOOD TN 37027 0.75 $38,900.00 $144,860.68 1854678 800 001 $11,300.00 04/20/2000 SCOTT M. WEINSTEIN 04/20/2010 120 90 0.28 6 FRANKLIN ROAD $0.00 -1 1 1.25 SUCCASUNNA NJ 07876 1.25 $44,300.00 $252,700.00 1854710 800 001 $27,124.18 03/17/2000 KIRKLAND T. SNOODY 03/17/2010 120 90 0.37 1902 ROSS ROAD $136,000.00 -1 2 1.75 CEDAR HILL TN 37032 1.75 $27,400.00 $95,000.00 1854884 800 001 $11,450.00 02/28/2000 JEFFREY P. BRANDENBURG 02/28/2010 120 89.99 0.43 1581 OLD PLANK RD $265,000.00 -1 1 2.25 MILFORD MI 48381 2.25 $36,400.00 $202,077.00 1854900 800 001 $5,916.41 03/15/2000 STEVEN M. POOLE 03/15/2010 120 58.52 0.44 39 PEYTON ST $0.00 0 1 FEASTERVILLE PA 19053 0.75 $23,000.00 $56,000.00 1854967 800 001 $6,987.03 03/04/2000 GUY L. CAFIERO 03/04/2010 120 80 0.26 1604 COURTHOUSE ROAD $230,000.00 -1 1 .75 STAFFORD VA 22554 0.75 $26,100.00 $157,900.00 1855030 800 001 $35,412.88 03/06/2000 MICHAEL R. KERCHNER 03/06/2010 120 79.95 0.21 590 BROWNSVILLE ROAD $0.00 -1 2 .75 SINKING SPRING PA 19608 0.75 $36,500.00 $58,639.00 1855097 800 001 $40,418.48 03/07/2000 DAVID B. PAYNE 03/07/2010 120 68.83 0.16 3020 NEW CUT RD $0.00 -1 2 .25 SPRINGFIELD TN 37172 0.25 $50,000.00 $156,500.00 1855105 800 001 $35,873.99 03/24/2000 TONYA F. ELLIS 03/24/2010 120 70.66 0.5 945 WOODRUFF PLACE MIDDLE DRIVE $275,000.00 -1 2 .75 INDIANAPOLIS IN 46201 0.75 $40,000.00 $154,306.31 1855113 800 001 $25,261.40 03/22/2000 JAMES TRANKLE 03/22/2010 120 69.08 0.48 234 OWENDALE $180,000.00 -1 2 .75 YPSILANTI MI 48197 0.75 $30,000.00 $94,344.00 1855121 GM SALARIED 800 001 $9,332.20 02/26/2000 JOHN H. GOEBEL 02/26/2010 120 79.98 0.34 226 JEFFORDS ROAD $0.00 -1 1 1 RUSH NY 14543 1.00 $25,000.00 $93,856.00 1855139 800 001 $23,863.45 02/22/2000 ERIC G. SHONTS 02/22/2010 120 90 0.55 869 W PINE TREE RD $169,000.00 -1 1 1.5 LAKE ORION MI 48362 1.50 $25,200.00 $126,000.00 1855147 800 001 $20,000.00 03/22/2000 JEFFREY A. BRUCE 03/14/2010 120 75.43 0.25 260 LAKESIDE DR. $155,000.00 -1 1 .75 PAGOSA SPRINGS CO 81147 0.75 $40,000.00 $76,910.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1855154 800 001 $12,884.82 02/29/2000 PATRICK J. YOUNGMAN 02/28/2010 120 89.95 0.27 837 REDA ROAD $129,400.00 -1 1 1.5 INDIANAPOLIS IN 46227 1.50 $12,900.00 $103,500.00 1855170 800 001 $70,332.87 02/24/2000 ERIC MARLER 02/23/2010 120 94.34 0.35 55-119 NAUPAKA STREET $463,000.00 -1 3 2.75 LAIE HI 96762 2.75 $77,000.00 $359,797.00 1855196 800 001 $13,761.85 03/02/2000 JOHN BARTON II 03/02/2010 120 77.42 0.52 12932 S BEARDSLEE $0.00 0 1 PERRY MI 48872 0.75 $25,000.00 $95,000.00 1855212 800 001 $22,657.35 03/11/2000 SCOTT WEISBERG 03/01/2010 120 79.69 0.32 2 SIGMUND STREET $392,000.00 0 1 LYNNFIELD MA 01940 0.75 $30,000.00 $280,000.00 1855220 800 001 $13,800.00 03/17/2000 HENRY R. VANDERHOOK 03/17/2010 120 69.95 0.34 9179 COLUMBINE AVENUE $325,000.00 -1 1 .75 FOUNTAIN VALLEY CA 92708 0.75 $20,000.00 $207,343.00 1855238 800 001 $17,195.53 03/20/2000 MARIA V. MACHO 03/20/2010 120 81.65 0.4 53 LAURIE ROAD $176,000.00 -1 1 .75 ROXBURY NJ 07850 0.75 $17,500.00 $126,200.00 1855253 800 001 $24,545.76 03/13/2000 HAROLD A. AKAI 03/13/2010 120 36.92 0.46 5380 POOLA STREET $850,000.00 -1 1 .75 HONOLULU HI 96821 0.75 $40,000.00 $273,795.23 1855295 800 001 $1,263.42 02/21/2000 WILLIAM R. GASKINS 02/21/2010 120 79.99 0.23 204 ST. CHARLES ROAD $125,000.00 -1 1 .75 BISHOPVILLE SC 29010 0.75 $11,500.00 $88,481.00 1855303 800 001 $5,727.61 03/15/2000 MARK P. KMIEC 03/15/2010 120 49.19 0.24 14 LORD STREET $122,000.00 -1 1 .75 ELGIN IL 60123 0.75 $20,000.00 $40,013.00 1855311 800 001 $10,000.00 04/15/2000 CONRAD B. KREUTZER 04/14/2010 120 86.68 0.31 3716 AZIMUTH PLACE $285,000.00 -1 1 1.75 CARLSBAD CA 92008 1.75 $27,000.00 $220,045.00 1855378 GM HOURLY 800 001 $6,000.00 02/22/2000 EDWARD J. TUCKER 02/22/2010 120 89.22 0.31 1000 GRIGGS SE $72,000.00 -1 1 1.5 GRAND RAPIDS MI 49507 1.50 $32,000.00 $32,240.00 1855402 800 001 $20,000.00 03/02/2000 MARY M. NEMES 03/02/2010 120 46.3 0.41 19565 OLYMPIA $108,000.00 0 1 REDFORD MI 48240 1.25 $50,000.00 $0.00 1855436 800 001 $8,300.00 03/09/2000 CHAD M. STUBBLEFIELD 03/09/2010 120 89.26 0.43 1865 AERIAL WAY SE $121,000.00 -1 1 1.75 SALEM OR 97302 1.75 $13,300.00 $94,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1855451 800 001 $28,200.00 04/12/2000 RICHARD M. DEGROAT 04/12/2010 120 79.61 0.36 111 WILLIAM PENN DRIVE $0.00 0 2 MILFORD PA 18337 0.75 $40,000.00 $127,183.00 1855477 800 001 $14,361.03 02/23/2000 SHAWN J. ALLEN 02/23/2010 120 90 0.4 39046 VASSAR AVE $270,000.00 -1 1 2.25 STERLING HEIGHTS MI 48313 2.25 $54,100.00 $188,890.00 1855485 800 001 $25,553.00 03/10/2000 RICHARD G. PEREZ 03/08/2010 120 81.8 0.37 191 W. ELY LANE $90,000.00 -1 2 1.75 AVONDALE AZ 85323 1.75 $26,000.00 $47,621.00 1855501 GMAC 800 001 $20,000.00 02/25/2000 F J. LUDWIG JR 02/25/2010 120 85.92 0.47 5013 BERYL PLACE $0.00 -1 1 1.5 ANTELOPE CA 95843 1.50 $20,000.00 $99,000.00 1855519 800 001 $14,500.00 03/10/2000 JEFFERY T. BROWN 03/10/2010 120 90 0.37 37 GARGANTUA $0.00 -1 1 1.75 CLAWSON MI 48017 1.75 $14,600.00 $116,800.00 1855527 GM HOURLY 800 001 $13,152.27 03/21/2000 STEVEN W. ROSENBAUM 03/21/2010 120 89.97 0.34 6138 EAST 9TH STREET $155,500.00 -1 1 1.5 INDIANAPOLIS IN 46219 1.50 $39,900.00 $100,000.00 1855535 800 001 $10,429.93 02/24/2000 JOHN J. CLARK 02/24/2010 120 79.12 0.35 36 PLEASANT VIEW AVENUE $182,000.00 -1 1 1.25 OAKVILLE CT 06779 1.25 $40,000.00 $104,000.00 1855543 800 001 $29,052.85 03/13/2000 JAMES C. BAILEY 03/13/2010 120 66.61 0.16 1514 MELLISSA COURT $0.00 -1 2 .25 ANTIOCH CA 94509 0.25 $50,000.00 $143,168.00 1855576 800 001 $27,138.88 03/31/2000 MERCEDES GAETA 03/31/2010 120 72.92 0.35 46 OLIVER RD $384,000.00 0 2 PARAMUS NJ 07652 1.75 $27,300.00 $252,700.00 1855584 GM RETIREE 800 001 $35,268.44 03/16/2000 JOSEPH R. DOYLE 03/16/2010 120 81.58 0.49 1651 SAND KEY ESTATES COURT 84 $185,000.00 -1 2 2.5 CLEARWATER FL 33767 2.50 $36,500.00 $114,428.00 1855618 800 001 $24,129.62 03/20/2000 MONA L. KOTAKE 03/20/2010 120 75.2 0.44 1455 GOLDEN MEADOW SQUARE $300,000.00 -1 1 1.75 SAN JOSE CA 95117 1.75 $25,000.00 $200,600.00 1855626 800 001 $23,555.18 03/15/2000 TERENCE J. DONOVAN 03/15/2010 120 95 0.48 2308 DOWNPATRICK ST. $157,000.00 -1 1 2.5 DAVISON MI 48423 2.50 $23,600.00 $125,450.00 1855642 GM HOURLY 800 001 $17,334.77 02/25/2000 JOHN F. MONDRO 02/25/2010 120 91.82 0.45 8080 WHITMORE LAKE ROAD $215,000.00 -1 1 2.75 BRIGHTON MI 48116 2.75 $20,000.00 $177,417.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1855717 800 001 $8,792.99 03/10/2000 TIMOTHY A. BARLEY 03/09/2010 120 58.82 0.46 5018 ROCKERY ROAD $141,000.00 -1 1 .75 SPRING GROVE PA 17362 0.75 $15,000.00 $67,930.95 1855790 800 001 $9,989.41 02/25/2000 JENNIFER HOUSER 02/24/2010 120 74.49 0.24 #G313 $0.00 -1 1 .75 ENCINO CA 91316 0.75 $11,000.00 $46,359.00 1855816 800 001 $29,854.50 02/26/2000 DENNIS J. STELMACH 02/23/2010 120 72.22 0.23 1 ROCKY ROAD $180,000.00 -1 2 .75 DUDLEY MA 01571 0.75 $40,000.00 $90,000.00 1855832 800 001 $10,848.10 04/20/2000 KENNETH E. TONN 04/19/2010 120 56.77 0.2 1014 E OLIVE ST $140,000.00 -1 1 .75 BOZEMAN MT 59715 0.75 $15,000.00 $64,472.00 1855857 800 001 $12,473.91 02/28/2000 CRAIG S. KIDDIE 02/28/2010 120 90 0.24 1186 PLEASANT RIDGE ROAD $128,500.00 -1 1 1.75 GOODSPRING TN 38460 1.75 $12,800.00 $102,400.00 1855865 GM RETIREE 800 001 $9,750.00 02/24/2000 LOUIS R. PEIFFER 02/24/2010 120 79.99 0.33 215 GRANGE HALL RD. $0.00 -1 1 .75 ORTONVILLE MI 48462 0.75 $29,700.00 $74,290.00 1855899 800 001 $11,465.25 03/08/2000 MICHAEL EVANS 03/06/2010 120 80 0.12 51 RICHARD EGER DRIVE $175,333.00 -1 1 .75 HOLYOKE MA 01040 0.75 $40,000.00 $100,267.00 1855907 800 001 $17,997.75 03/09/2000 AUDREY J. MAXWELL 03/09/2010 120 79.95 0.29 7968 MISSION CENTER COURT B $105,000.00 -1 1 .75 SAN DIEGO CA 92108 0.75 $22,500.00 $61,447.04 1855923 800 001 $22,749.92 02/23/2000 JOE P. MAZZOTTA 02/23/2010 120 90 0.38 UNIT H-144 $152,000.00 -1 1 1.75 ISSAQUAH WA 98027 1.75 $22,800.00 $114,000.00 1855949 800 001 $37,373.27 02/28/2000 RYAN DEWEY 02/28/2010 120 79.71 0.28 3340 WEXFORD ROAD $0.00 0 2 GIBSONIA PA 15044 0.75 $40,000.00 $87,529.00 1855964 800 001 $7,352.37 03/29/2000 JANET L. PIERCE 03/10/2010 120 34.36 0.33 9336 PIERCE ST $160,000.00 -1 1 .75 WESTMINSTER CO 80021 0.75 $10,000.00 $44,976.00 1856053 800 001 $23,822.80 03/14/2000 SCOTT B. WARD 03/13/2010 120 99.71 0.33 2355 EAST SHERRI DRIVE $146,000.00 3.75 1 3.75 GILBERT AZ 85296 3.75 $25,100.00 $120,470.98 1856137 800 001 $24,185.15 03/11/2000 DANILO PENA 03/09/2010 120 100 0.44 20006 NUTCRACKER COURT $225,000.00 3.75 1 3.75 CANYON COUNTRY CA 91351 3.75 $25,200.00 $199,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1856145 800 001 $30,705.49 02/25/2000 ROBERT C. ORLANDOS 02/24/2010 120 90 0.45 22541 HICKORY PLACE $310,000.00 -1 2 1.75 LAKE FOREST CA 92630 1.75 $31,000.00 $248,000.00 1856244 800 001 $24,855.54 03/13/2000 RICHARD H. HAMILTON 03/03/2010 120 80 0.21 185 LITTLEFIELD DRIVE $0.00 -1 1 .75 SHELBURNE VT 05482 0.75 $35,000.00 $179,394.23 1856301 800 001 $8,495.39 04/01/2000 WILLIAM C. WIMMER 04/01/2010 120 79.52 0.35 1008 ATLANTIC ROAD $181,000.00 -1 1 1.25 BRECKENRIDGE CO 80424 1.25 $14,700.00 $129,237.78 1856384 800 001 $24,655.84 02/28/2000 WILBUR Y. JUNG 02/22/2010 120 77.32 0.58 3051 RIDGELINE DRIVE $0.00 -1 1 .5 RESCUE CA 95672 0.50 $50,000.00 $250,000.00 1856418 GMAC 800 001 $21,599.88 03/31/2000 ANTHONY T. TRUJILLO 03/31/2010 120 89.97 0.52 19523 E MONTVIEW DRIVE $0.00 0 1 AURORA CO 80011 1.25 $21,600.00 $108,000.00 1856426 GM SALARIED 800 001 $19,771.17 03/01/2000 PAUL H. SEMON 03/01/2010 120 47.69 0.25 7095 ELMWOOD $0.00 -1 1 .5 GRAND BLANC TWP MI 48439 0.50 $20,000.00 $135,000.00 1856434 800 001 $12,129.10 03/16/2000 CARRIE L. RAY 03/16/2010 120 87.93 0.49 8556 SAN JACINTO CT $107,000.00 -1 1 2.75 RANCHO CUCAMONGA CA 91730 2.75 $20,000.00 $74,085.74 1856442 800 001 $7,850.91 03/22/2000 LEROY J. WASHINGTON 03/22/2010 120 89.9 0.45 6046 ELM LANE $137,000.00 -1 1 2.75 MATTESON IL 60443 2.75 $16,000.00 $107,163.45 1856459 800 001 $21,441.57 03/09/2000 JAMES J. SANTONE 02/24/2010 120 73.27 0.3 24 MCLEAN STRET $189,000.00 0 1 STRATFORD CT 06497 0.75 $40,000.00 $98,478.00 1856491 800 001 $8,720.85 03/14/2000 AJIT S. GREWAL 03/14/2010 120 90 0.48 32217 E OSCODA $66,000.00 -1 1 1.5 WESTLAND MI 48187 1.50 $11,800.00 $41,300.00 1856509 800 001 $18,631.66 02/25/2000 DANIEL J. HOPPER 02/24/2010 120 77.54 0.37 1244 TREVOR COURT $0.00 -1 1 1 COLUMBUS OH 43204 1.00 $40,000.00 $72,438.00 1856558 800 001 $149,852.05 03/30/2000 KENNETH J. FARMER 03/30/2010 120 75 0.58 3684 CLIFFS DRIVE $534,000.00 -1 3 1.5 BAY HARBOR MI 49770 1.50 $150,000.00 $247,500.00 1856566 800 001 $73,922.80 03/15/2000 RAYMOND C. KOGGE 03/14/2010 120 20 0.35 435 ELBERT STREET $400,000.00 -1 3 2 RAMSEY NJ 07446 2.00 $80,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1856574 800 001 $39,500.00 04/24/2000 BRIAN D. MASON 02/23/2010 120 79.93 0.34 260 LOUDVILLE ROAD $0.00 -1 2 .75 EASTHAMPTON MA 01027 0.75 $40,000.00 $116,826.00 1856590 800 001 $14,384.00 02/24/2000 MICHAEL J. COPPOLA 02/21/2010 120 48.19 0.34 427 PRUDDEN LANE $390,000.00 0.75 1 ORANGE CT 06477 0.75 $40,000.00 $147,937.00 1856616 800 001 $14,636.14 03/11/2000 ROBERT A. MEDURE 03/11/2010 120 94.74 0.43 416 W CADBURY DRIVE $71,000.00 -1 1 2.75 LYNCHBURG VA 24501 2.75 $18,000.00 $49,263.48 1856657 800 001 $25,968.19 03/13/2000 THOMAS M. O'CALLAHAN 03/13/2010 120 82.83 0.28 29 SUMMER HILL ROAD $240,000.00 -1 2 1.75 MEDWAY MA 02053 1.75 $50,000.00 $148,800.00 1856723 GMAC 800 001 $17,400.00 04/07/2000 RALPH J. FRIES JR 04/07/2010 120 94.94 0.49 3334 WINDYHILL ROAD $117,000.00 -1 1 4 CROWN POINT IN 46307 4.00 $17,400.00 $93,200.00 1856731 800 001 $22,494.59 03/13/2000 BONNIE L. WYKA 03/13/2010 120 89.94 0.43 RR2 BOX 241 HIGHLAND ACRES $89,000.00 -1 1 1.5 DINGMANS FERRY PA 18328 1.50 $23,000.00 $57,044.00 1856772 GM HOURLY 800 001 $15,591.43 03/02/2000 RICHARD W. SHULTZ 03/02/2010 120 94.92 0.44 66 HILL ROAD $103,000.00 4 1 HILTON NY 14468 4.00 $20,800.00 $76,972.00 1856806 800 001 $2,772.88 03/17/2000 MARY L. KUHNHEIN 03/17/2010 120 79.8 0.17 21 KATHY LANE $0.00 0 1 FORT THOMAS KY 41075 0.00 $29,000.00 $98,687.00 1856814 800 001 $12,527.38 03/01/2000 MARK A. KELLEY 02/26/2010 120 73.25 0.45 10 HUNTER LANE $180,000.00 -1 1 .75 NASHUA NH 03063 0.75 $40,000.00 $91,841.00 1856822 GM HOURLY 800 001 $11,714.06 02/18/2000 TIMOTHY M. LIGHTLE 02/18/2010 120 90 0.32 14446 SUNSET $205,000.00 1.5 1 LIVONIA MI 48154 1.50 $21,500.00 $163,000.00 1856855 800 001 $44,932.46 03/14/2000 DONALD B. PARKER JR 03/14/2010 120 89.84 0.39 5601 S. SUNLAND $187,500.00 -1 2 2.75 PAHRUMP NV 89041 2.75 $46,000.00 $122,447.29 1856863 800 001 $19,461.57 03/08/2000 CATHERINE M. KELSAY 03/07/2010 120 80 0.3 501 12TH STREET $0.00 -1 1 .75 AUBURN WA 98002 0.75 $19,600.00 $82,000.00 1856897 800 001 $1,500.00 04/04/2000 EMMANUEL MAJLESI 04/04/2010 120 89.95 0.53 8 CAMERON STREET $128,000.00 -1 1 1.25 ASHEVILLE NC 28801 1.25 $12,800.00 $102,331.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1856921 800 001 $19,763.32 02/23/2000 LOUIS JARVIS 02/23/2010 120 89.52 0.42 86 LAWNVIEW AVE. $0.00 1.75 1 NILES OH 44446 1.75 $20,000.00 $60,570.00 1856962 GMAC 800 001 $7,893.76 02/23/2000 MARLYN W. MORRILL JR 02/23/2010 120 78.55 0.31 1514 FITZGERALD WAY $0.00 -1 1 .5 ROSEVILLE CA 95747 0.50 $25,000.00 $171,370.00 1857028 800 001 $7,243.03 03/17/2000 JOANN H. DESIMONE 03/17/2010 120 79.28 0.46 UNIT # U-36 $97,000.00 -1 1 .75 TYNGSBOROUGH MA 01879 0.75 $10,000.00 $66,900.67 1857069 GM SALARIED 800 001 $39,996.78 03/31/2000 WILLIAM G. SHIKANY 03/31/2010 120 89.52 0.56 10596 HICKORY KNOLL $422,000.00 -1 2 1.25 BRIGHTON MI 48114 1.25 $40,000.00 $336,000.00 1857077 800 001 $34,344.08 03/03/2000 CLARENCE P. ALANO 03/01/2010 120 92.73 0.49 9124 SHERIDELL AVENUE $236,000.00 -1 2 2.75 DOWNEY CA 90240 2.75 $35,000.00 $183,830.30 1857085 800 001 $30,000.00 03/04/2000 HECTOR MARTINS 02/28/2010 120 72.26 0.16 2613 W 152ND STREET $0.00 -1 2 1.75 GARDENA CA 90249 1.75 $40,000.00 $99,457.01 1857101 800 001 $43,250.00 03/13/2000 HARLAN B. DUNN 03/10/2010 120 79.99 0.2 32 PIKES POND CIRCLE $329,000.00 -1 2 .75 CHARLTON MA 01507 0.75 $43,800.00 $219,356.00 1857119 800 001 $33,400.00 02/24/2000 HORACE WHITTEN 02/24/2010 120 79.97 0.39 3361 CHECKMATE DRIVE $0.00 0.5 2 ANCHORAGE AK 99508 0.75 $33,400.00 $124,941.00 1857127 800 001 $1,600.95 02/25/2000 YVONNE HITCHENS 02/25/2010 120 76.86 0.37 6 PIRES WAY $130,000.00 -1 1 1.25 EAST FALMOUTH MA 02536 1.25 $40,000.00 $59,915.00 1857150 800 001 $28,884.53 03/01/2000 DENNIS G. PATTERSON 03/01/2010 120 89.98 0.47 46808 GLENGARY $351,000.00 -1 2 2 CANTON MI 48187 2.00 $60,600.00 $255,218.00 1857168 800 001 $20,973.44 03/07/2000 CARLEEN M. NEEDHAM 03/07/2010 120 82.92 0.28 4387 150TH STREET WEST $184,500.00 -1 1 1.75 SAVAGE MN 55378 1.75 $35,000.00 $117,986.00 1857192 800 001 $36,418.37 02/23/2000 APRIL E. PICHE 02/23/2010 120 80 0.32 1968 TRENTON LANE $0.00 -1 2 .75 GREEN BAY WI 54313 0.75 $38,700.00 $170,900.00 1857234 800 001 $16,500.00 03/01/2000 CRAIG G. POIRIER 03/01/2010 120 94.98 0.41 3 WHITE CLIFF ROAD $182,000.00 3.75 1 3.75 BUZZARDS BAY MA 02532 3.75 $16,500.00 $156,360.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1857283 800 001 $9,845.13 03/15/2000 ALAN D. WATKINS 03/14/2010 120 85.48 0.29 9652 KINGSRIDGE DRIVE $0.00 -1 1 1.75 LAKELAND TN 38002 1.75 $10,000.00 $126,766.00 1857291 800 001 $10,000.00 04/05/2000 RANI A. HUSSAMI 04/05/2010 120 88.2 0.38 4921B TOWER ROAD $103,000.00 -1 1 1.5 GREENSBORO NC 27410 1.50 $10,000.00 $80,846.00 1857317 800 001 $127,580.65 03/22/2000 WILLIAM FLOWERS 03/22/2010 120 79.98 0.55 5531 LAST OAK DR $496,000.00 -1 3 .75 ANN ARBOR MI 48105 0.75 $191,600.00 $205,108.00 1857325 800 001 $13,869.24 03/03/2000 PAUL M. JOHANSEN 03/03/2010 120 89.97 0.45 7155 ANDERSON STREET $142,000.00 0 1 PHILADELPHIA PA 19119 1.75 $14,100.00 $113,200.00 1857333 800 001 $39,341.69 03/14/2000 KENNETH D. SLUSHER 03/14/2010 120 68.19 0.57 555 HILLTOP CT. $347,000.00 -1 2 .75 APPLEGATE CA 95703 0.75 $40,000.00 $196,624.97 1857432 800 001 $18,000.00 03/03/2000 VICTOR A. DE LA FUENTE 03/02/2010 120 70.57 0.34 5852 WEST AVENUE L-11 $150,000.00 -1 1 .75 LANCASTER CA 93536 0.75 $30,000.00 $75,851.74 1857499 800 001 $20,995.57 02/23/2000 JESSE A. HILLYER 02/18/2010 120 90 0.48 611 SE BAIN ST $140,000.00 -1 1 1.75 ALBANY OR 97321 1.75 $21,000.00 $105,000.00 1857531 800 001 $14,873.74 02/29/2000 TINA PERROTTI 02/24/2010 120 79.47 0.3 627 OLD CLINTON ROAD $190,000.00 0 1 WESTBROOK CT 06498 0.75 $40,000.00 $111,000.00 1857630 800 001 $18,259.32 03/16/2000 JAY NEEDEL 03/16/2010 120 73.95 0.35 124 CHILDS RIVER ROAD $150,000.00 -1 1 1.25 WAQUOIT MA 02536 1.25 $40,000.00 $70,930.00 1857655 800 001 $22,000.00 03/22/2000 PATRICK J. WARD 03/22/2010 120 22.73 0.38 213 SUNSET DRIVE $132,000.00 -1 1 .5 POST FALLS ID 83854 0.50 $30,000.00 $0.00 1857671 800 001 $43,531.27 02/28/2000 THOMAS M. GUSTAFSON 02/24/2010 120 89.97 0.32 104 WADSWORTH COURT $210,000.00 -1 2 1.75 APEX NC 27502 1.75 $56,600.00 $132,345.00 1857697 800 001 $5,230.24 03/17/2000 HARRY W. WYATT 03/17/2010 120 78.25 0.26 6930 HYDE PARK DR #123 $70,000.00 -1 1 .75 SAN DIEGO CA 92119 0.75 $10,000.00 $44,774.46 1857705 800 001 $2,021.88 03/01/2000 KAREN M. PAKUS 02/24/2010 120 63.48 0.23 5 LIEUTENANT SHUBAEL ROAD $214,000.00 0.75 1 HIGGANUM CT 06441 0.75 $50,000.00 $85,838.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1857713 800 001 $63,902.46 04/27/2000 TIMOTHY KENCZEWICZ 04/26/2010 120 89.99 0.26 20 SCARLEY OAK ROAD $0.00 -1 3 2.75 FLEMINGTON NJ 08822 2.75 $90,800.00 $359,129.00 1857721 800 001 $11,136.77 03/21/2000 CHERYL A. ADAMS 03/10/2010 120 94.87 0.44 27 COUNTRY VILLAGE $156,000.00 -1 1 2.75 MILLIS MA 02054 2.75 $14,000.00 $134,000.00 1857754 800 001 $35,506.91 02/28/2000 CHRIS SALOOM 02/28/2010 120 90 0.32 3460 COBBLE STREET $185,000.00 0 2 NASHVILLE TN 37211 1.50 $36,000.00 $130,492.00 1857762 800 001 $99,938.99 04/21/2000 GARY E. KRIKORIAN 04/21/2010 120 61.46 0.44 1255 BERLIN DR. $407,000.00 -1 3 1.25 SAN MARTIN CA 95046 1.25 $150,000.00 $100,131.00 1857887 800 001 $37,802.96 03/10/2000 MELISSA CANTERBURY 03/10/2010 120 95 0.41 10345 W. CHEROKEE DR $178,000.00 3.75 1 SALIDA CO 81201 3.75 $41,100.00 $128,000.00 1857903 GM HOURLY 800 001 $23,934.80 03/03/2000 JOHN W. UNGER 03/03/2010 120 55.43 0.59 1713 N. WASHINGTON $0.00 -1 1 .5 ROYAL OAK MI 48067 0.50 $80,000.00 $86,300.00 1857911 800 001 $24,986.75 03/03/2000 CATHERINE I. WALKER 03/03/2010 120 87.18 0.48 666 CONCORD PLACE $203,000.00 0 1 PLEASANTON CA 94566 1.75 $25,000.00 $151,975.24 1857929 800 001 $96,079.78 02/21/2000 FRED A. GREEN 02/21/2010 120 89.98 0.17 15218 NE 198TH STREET $350,000.00 -1 3 1.75 WOODINVILLE WA 98072 1.75 $96,700.00 $218,214.00 1857937 800 001 $26,121.13 03/14/2000 ANTHONY P. MARTINI 03/13/2010 120 83.53 0.23 8345 WINNESK $216,000.00 -1 2 1.5 BRIGHTON MI 48114 1.50 $35,000.00 $145,424.00 1857994 800 001 $18,022.51 02/25/2000 GUILLERMO VENECIA 02/24/2010 120 48.99 0.4 2147 FARMEN ROAD $0.00 -1 1 .75 JEFFERSON OR 97352 0.75 $20,000.00 $53,242.00 1858026 800 001 $13,533.94 03/22/2000 ANTHONY T. GASAK 03/16/2010 120 94.89 0.44 4843 S. TORREY PINES #202 $0.00 3.75 1 3.75 LAS VEGAS NV 89129 3.75 $18,300.00 $52,869.00 1858042 800 001 $39,987.59 02/21/2000 DOUGLAS J. WOLF 02/21/2010 120 62.86 0.39 8098 E QUARTERHORSE TRAIL $175,000.00 -1 2 .5 ST. MARIES ID 83861 0.50 $40,000.00 $70,000.00 1858059 800 001 $26,121.55 03/20/2000 KIMBERLEY S. ROGERS 03/20/2010 120 56.94 0.18 1350 WESTMONT RD $80,000.00 -1 2 .75 ATLANTA GA 30311 0.75 $30,000.00 $15,550.83 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1858075 800 001 $65,485.11 03/18/2000 DOUGLAS EMSLIE 03/07/2010 120 80 0.44 14 CURACAO $300,000.00 -1 3 .75 LAGUNA NIGUEL CA 92677 0.75 $66,100.00 $173,891.00 1858117 800 001 $24,991.81 04/10/2000 LORI CHAFETZ 03/10/2010 120 67.21 0.48 32 BELMONTE DRIVE $0.00 -1 1 .75 PALM DESERT CA 92211 0.75 $25,100.00 $136,198.00 1858430 800 001 $11,376.63 03/03/2000 KENNETH A. BLOOM 03/02/2010 120 55.21 0.2 40872 ROUTE 59 $165,000.00 -1 1 .5 ANTIOCH IL 60002 0.50 $12,000.00 $79,092.00 1858455 800 001 $5,937.62 03/17/2000 MICHAEL D. LEWITT 03/17/2010 120 88.22 0.27 18960 NW 10 ST $166,000.00 -1 1 1.75 PEMBROKE PI FL 33029 1.75 $15,000.00 $131,438.00 1858471 800 001 $10,559.00 04/20/2000 RICHARD H. REINERT 04/19/2010 120 84.51 0.42 15992 W 66TH CIRCLE $250,000.00 -1 1 2.75 ARVADA CO 80007 2.75 $33,000.00 $178,278.00 1858505 800 001 $9,564.26 03/17/2000 TREN HUNDLEY 03/17/2010 120 55.12 0.32 2651 AIRPORT ROAD $142,000.00 -1 1 .75 WATERFORD MI 48329 0.75 $10,000.00 $68,263.53 1858513 800 001 $19,726.18 04/19/2000 ROBERT L. ADAMS 04/17/2010 120 79.75 0.4 19585 166TH STREET $90,000.00 0 1 BASEHOR KS 66007 0.75 $24,000.00 $47,771.36 1858539 800 001 $5,706.81 03/08/2000 ANTHONY D. LAWSON 03/08/2010 120 42.94 0.15 501 FOURTH STREET $94,900.00 -1 1 .75 ELKTON VA 22827 0.75 $10,000.00 $30,749.93 1858547 800 001 $16,500.00 03/22/2000 JANE A. RYAN 03/20/2010 120 89.57 0.48 17188 SUMMER MEADOW RD $201,000.00 -1 1 2.75 BEAVERDAM VA 23015 2.75 $23,000.00 $157,031.00 1858596 800 001 $11,004.12 03/28/2000 THOMAS K. LOWRY 03/24/2010 120 77.42 0.45 301 CAROLINE DRIVE $155,000.00 -1 1 1.25 COLDWATER MI 49036 1.25 $27,000.00 $93,000.00 1858653 800 001 $12,697.26 03/15/2000 YVONNE A. LYNCH 03/15/2010 120 85.83 0.42 334 WILLOW AVENUE $170,000.00 -1 1 2.75 SCOTCH PLAINS NJ 07076 2.75 $13,000.00 $132,904.00 1858695 800 001 $11,716.15 03/18/2000 MARIA DE GENNARO 03/17/2010 120 51.95 0.4 23 ORIOLE TERR C3 $100,000.00 -1 1 .75 HAMPTON TOWNSHIP NJ 07860 0.75 $15,000.00 $36,951.25 1858711 800 001 $13,962.63 03/22/2000 TINA W. WHEELER 03/21/2010 120 72.52 0.29 170 ANGEL RD $250,000.00 -1 1 2.75 CAVE SPRINGS GA 30124 2.75 $20,000.00 $161,293.33 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1858729 800 001 $77,023.94 04/26/2000 DENNIS BOTTJEN 04/26/2010 120 89.97 0.34 25710 COMFORT DRIVE EAST $355,000.00 -1 3 1.5 CHICAGO CITY MN 55013 1.50 $87,000.00 $232,386.00 1858737 800 001 $10,345.78 03/11/2000 DONNA M. PACE 03/09/2010 120 35.41 0.38 31405 170TH AVENUE SE $200,000.00 -1 1 .75 AUBURN WA 98092 0.75 $30,000.00 $40,824.95 1858752 800 001 $10,833.18 03/17/2000 CARMEN ESPINOZA 03/17/2010 120 52.93 0.46 2393 DRAYTON AVENUE $300,000.00 -1 1 .75 THOUSAND OAKS CA 91360 0.75 $11,000.00 $147,792.00 1858828 800 001 $3,500.00 03/31/2000 MAYANK K. JHAVERI 03/31/2010 120 70.52 0.38 3106 GREYFOX DRIVE $420,000.00 -1 1 .75 VALPARAISO IN 46383 0.75 $100,000.00 $196,183.00 1858836 800 001 $27,663.00 03/17/2000 BERNARD F. HANSEN 03/17/2010 120 13.35 0.24 5971 LA JOLLA MESA $700,000.00 -1 2 .75 SAN DIEGO CA 92037 0.75 $45,000.00 $48,462.00 1858968 800 001 $4,869.63 02/28/2000 JOSEPHINE A. WILSON 02/28/2010 120 90 0.46 51 FOREST AVE $100,000.00 0 1 GREENSBURG PA 15601 3.50 $14,800.00 $75,200.00 1858992 MIC 800 001 $32,545.38 03/02/2000 MICHAEL K. BATHKE 03/02/2010 120 84.45 0.38 2426 SUNNY RIDGE DRIVE $0.00 -1 2 3 PINCKNEY MI 48169 3.00 $44,300.00 $175,278.00 1859099 GM RETIREE 800 001 $18,640.00 02/29/2000 PAUL E. DENT 02/23/2010 120 79.84 0.42 7080 WEST 300 NORTH $0.00 -1 1 .5 ANDERSON IN 46011 0.50 $39,000.00 $36,844.00 1859107 GM HOURLY 800 001 $12,949.24 02/24/2000 SCOTT S. LAUFENBERG 02/22/2010 120 77.22 0.24 4070 N 133 STREET $153,000.00 -1 1 .5 BROOKFIELD WI 53005 0.50 $13,300.00 $104,843.00 1859172 GMAC 800 001 $13,806.57 02/25/2000 CYNTHIA L. LEAVY 02/25/2010 120 90 0.33 3445 HAWK HEIGHTS CT. $145,000.00 -1 1 1 ANTELOPE CA 95843 1.00 $14,500.00 $116,000.00 1859198 800 001 $4,480.00 04/21/2000 JOHN G. TONE 04/21/2010 120 76.78 0.2 93 CIRCULAR AVENUE $100,000.00 -1 1 1.25 WATERBURY CT 06705 1.25 $40,000.00 $36,781.00 1859206 GM HOURLY 800 001 $15,914.02 02/25/2000 HERBERT CHRISTIE 02/25/2010 120 88.89 0.45 36906 SCHNOOR $180,000.00 -1 1 4.5 NEW BALTIMORE MI 48047 4.50 $16,000.00 $144,000.00 1859214 800 001 $12,777.12 02/25/2000 TERESA MOWERY 02/24/2010 120 73.24 0.2 2529 BLUE ROCK BLVD $0.00 0 1 GROVE CITY OH 43123 1.25 $40,000.00 $54,479.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1859255 800 001 $22,405.29 02/23/2000 LARRY T. DEMOULIN 02/23/2010 120 79.72 0.24 921 STADIUM DR $0.00 1.25 1 GREEN BAY WI 54304 1.25 $23,000.00 $76,654.00 1859289 800 001 $15,028.45 02/25/2000 AMY L. DOORNHAAG 02/25/2010 120 79.98 0.33 1876 STEGER AVENUE $74,000.00 -1 1 .75 KALAMAZOO MI 49001 0.75 $18,200.00 $40,985.00 1859321 GM SALARIED 800 001 $23,997.85 02/23/2000 KENNETH S. FODDRILL 02/23/2010 120 79.94 0.43 1419 22ND STREET $0.00 -1 1 .75 BEDFORD IN 47421 0.75 $24,000.00 $99,900.00 1859362 GMAC 800 001 $39,254.74 02/22/2000 TERESA L. ZARNER 02/22/2010 120 80 0.29 2127 FLAXEN COURT $0.00 0.25 2 CINCINNATI OH 45244 0.50 $39,500.00 $160,491.00 1859420 800 001 $8,592.78 02/23/2000 DAVID J. MILLER 02/23/2010 120 79.62 0.43 8505 BOLDT LANE $0.00 1.25 1 COLEMAN WI 54112 1.25 $20,000.00 $47,673.00 1859446 800 001 $17,650.97 03/11/2000 ERIC A. LINDGREN 03/09/2010 120 79.96 0.37 3873 ISABELLA DRIVE $0.00 0 1 ALLISON PARK PA 15101 0.75 $39,200.00 $100,735.00 1859453 800 001 $13,840.25 03/02/2000 BRIAN SNARR 02/25/2010 120 79.86 0.29 3514 CHANEY TRAIL $0.00 -1 1 1.75 ALTADENA CA 91001 1.75 $28,000.00 $163,666.00 1859487 800 001 $19,005.93 03/10/2000 CRAIG A. ZERCHER 03/09/2010 120 79.13 0.22 341 SOUTH 3RD STREET $0.00 0 1 COLUMBIA PA 17512 0.75 $40,000.00 $63,654.00 1859495 800 001 $26,275.42 02/23/2000 ROBERT W. MOGOR 02/23/2010 120 94.97 0.23 645 WORTHINGTON RD. $180,500.00 -1 1 2.25 CANTON MI 48188 2.25 $26,800.00 $143,200.00 1859511 800 001 $9,717.15 03/09/2000 STANLEY L. BOGERTEY 03/09/2010 120 57.44 0.33 66 SHEFIELD DRIVE $91,000.00 -1 1 .75 WILLINGBORO NJ 08046 0.75 $20,000.00 $32,268.00 1859537 GM HOURLY 800 001 $26,725.50 02/24/2000 RALPH C. BECK 02/24/2010 120 80 0.39 35324 PONDEROSA DRIVE $150,000.00 -1 2 1 FRUITLAND PARK FL 34731 1.00 $30,000.00 $90,000.00 1859578 800 001 $30,356.98 02/24/2000 STEVE W. CHRONIC 02/24/2010 120 78.47 0.38 3527 VASSAR DRIVE $0.00 -1 2 .75 ANCHORAGE AK 99508 0.75 $40,000.00 $148,317.00 1859586 800 001 $23,470.70 02/25/2000 WILLIAM P. SULLIVAN 02/25/2010 120 79.95 0.45 UNIT 86 $162,000.00 -1 1 .75 TEWKSBURY MA 01876 0.75 $38,600.00 $90,916.84 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1859602 800 001 $19,149.67 03/13/2000 SARA A. STEVENSON 03/09/2010 120 79.62 0.34 2725 ORLANDO PLACE $0.00 0 1 PITTSBURGH PA 15235 0.75 $40,000.00 $114,454.00 1859693 800 001 $20,134.10 02/23/2000 JAMES GALLES 02/23/2010 120 90 0.3 2832 DON PABLO NW $185,000.00 -1 1 3.5 ALBUQUERQUE NM 87104 3.50 $29,700.00 $136,800.00 1859701 800 001 $4,862.63 02/22/2000 CAROL L. WEBB 02/22/2010 120 80 0.31 8101 N. ROCK CREEK LOOP $0.00 -1 1 .75 TISHOMINGO OK 73460 0.75 $10,000.00 $23,700.00 1859727 HUGHES 800 001 $17,996.75 04/06/2000 HOWARD A. MIMMS JR 04/06/2010 120 89.95 0.5 4220 EAST 42ND STREET $140,000.00 -1 1 2.75 INDIANAPOLIS IN 46226 2.75 $20,700.00 $105,234.29 1859735 800 001 $27,599.51 03/24/2000 DARLENE A. WATKINS 03/21/2005 60 44.44 0.3 307 S. 3RD ST. $0.00 -1 2 .75 DRAYTON ND 58225 0.75 $40,000.00 $0.00 1859800 800 001 $23,145.09 02/24/2000 WILLIAM P. WILSON 02/24/2010 120 94.97 0.57 4916 STONEY CREEK PARKWAY $159,000.00 -1 1 2.75 CHESTER VA 23831 2.75 $23,800.00 $127,200.00 1859826 800 001 $15,912.01 02/29/2000 JAMES M. SENECHAL 02/28/2010 120 94.05 0.41 607 MAIN STREET $106,000.00 3.75 1 SOMERSET MA 02726 3.75 $16,000.00 $83,693.93 1859883 800 001 $7,594.79 03/20/2000 JENNIFER L. BRUSH 03/17/2010 120 89.33 0.43 285 QUEEN ST UNIT 8K $0.00 -1 1 1.75 SOUTHINGTON CT 06489 1.75 $10,000.00 $57,000.47 1859925 800 001 $8,899.66 02/22/2000 SHAWN M. JONES 02/22/2010 120 68.12 0.42 ROUTE 4 BOX 123 $0.00 -1 1 1.25 SPARTA IL 62286 1.25 $40,000.00 $62,176.00 1859958 800 001 $1,030.70 02/24/2000 DAVIDE DIPASQUALE 02/24/2010 120 79.31 0.36 5 GREAT MEADOW DRIVE $255,000.00 1 1 MILFORD CT 06460 1.00 $100,000.00 $102,251.00 1859990 800 001 $8,751.28 03/17/2000 DAVID W. BARRINGER 03/15/2010 120 80.12 0.18 5715 SILK TREE DR $239,000.00 -1 1 .75 RIVERDALE MD 20737 0.75 $20,000.00 $171,481.00 1860048 800 001 $54,000.00 05/05/2000 DENNIS H. KLINE 05/05/2010 120 46.79 0.38 478 SWEET GUM LANE $360,000.00 3.99 1 LAFAYETTE HILL PA 19444 3.99 $100,000.00 $68,445.00 1860055 800 001 $9,122.31 03/13/2000 ROBERT SCHROEDER 03/13/2010 120 90 0.46 44 HIBISCUS LANE $280,000.00 -1 1 1.75 ROBBINSVILLE NJ 08691 1.75 $42,000.00 $210,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1860139 800 001 $13,059.36 02/25/2000 CHRISTOPHER W. BLOMBERG 02/25/2010 120 94.96 0.26 3624 AUBURN ROAD $110,000.00 -1 1 3 AUBURN HILLS MI 48326 3.00 $13,700.00 $90,757.00 1860162 800 001 $8,345.06 03/27/2000 KEVIN M. YOUNKER SR 03/25/2010 120 88.5 0.22 114 GLENOAK RD $131,000.00 -1 1 2.75 WILMINGTON DE 19805 2.75 $14,000.00 $101,932.51 1860170 800 001 $24,165.29 03/15/2000 RODNEY J. PRICE 03/14/2010 120 66.62 0.28 3510 HENDERSON ROAD $122,000.00 -1 1 .75 SPRING ARBOR MI 49283 0.75 $25,000.00 $56,280.00 1860212 800 001 $15,912.06 04/04/2000 BRENDA R. DRUMM 03/27/2010 120 56.41 0.2 3099 MILL OAK WAY $135,000.00 -1 1 .75 SACRAMENTO CA 95833 0.75 $17,500.00 $58,656.00 1860253 800 001 $39,999.64 03/08/2000 JOHN M. LONG 03/06/2010 120 57.25 0.21 95 CANTERBURY DRIVE $202,000.00 0 2 AURORA IL 60506 0.75 $40,000.00 $75,648.00 1860279 800 001 $4,907.23 03/23/2000 DIANE A. STEELE 03/23/2010 120 79.9 0.42 1329 SOUTH LEE AVENUE $127,000.00 -1 1 .75 LODI CA 95240 0.75 $33,000.00 $68,477.00 1860303 800 001 $10,000.00 02/24/2000 DUANE R. BETTGER 02/24/2010 120 79.29 0.33 1644 E IDAHO $113,000.00 -1 1 2.25 SAINT PAUL MN 55106 2.25 $16,700.00 $72,900.00 1860386 800 001 $14,534.90 03/08/2000 THEODORE J. MILLS 03/07/2010 120 79.09 0.26 1129 PALO ALTO WAY $0.00 -1 1 .75 SALINAS CA 93901 0.75 $40,000.00 $256,582.00 1860410 800 001 $48,460.40 03/22/2000 MICHAEL J. FREDERIXON 03/22/2010 120 89.01 0.28 1011 E GENEVA $0.00 -1 2 1.5 DEWITT MI 48820 1.50 $50,000.00 $150,269.00 1860436 800 001 $5,939.95 03/07/2000 DAVID S. MATIAS 03/06/2010 120 12.52 0.35 2736 SCOTT STREET $357,000.00 -1 1 .75 SAN JOSE CA 95128 0.75 $15,000.00 $29,711.00 1860493 GMAC 800 001 $19,502.70 03/27/2000 ROBERT L. PARRISH JR. 03/27/2010 120 94.93 0.42 2624 JACOBWAY COURT $138,000.00 -1 1 2 RICHMOND VA 23236 2.00 $20,300.00 $108,760.00 1860550 800 001 $24,366.11 02/24/2000 GLENDA F. GROOVER 02/24/2010 120 79.51 0.36 1459 SW 18TH TERRACE $0.00 -1 1 .5 FT. LAUDERDALE FL 33312 0.50 $76,000.00 $138,668.00 1860592 GMAC 800 001 $9,417.43 02/22/2000 ELAINE FLEISSNER 02/22/2010 120 79.92 0.32 110 THIRD AVENUE $92,700.00 -1 1 -.25 COLUMBIA TN 38401 -0.25 $33,300.00 $40,788.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1860634 800 001 $28,023.83 03/09/2000 JUNITA J. MARR 03/09/2010 120 79.58 0.53 121 PINECREST DR $0.00 -1 2 .75 MIAMI SPRINGS FL 33166 0.75 $50,000.00 $69,362.00 1860667 800 001 $3,109.80 03/12/2000 DANIEL A. NUSSBAUM 03/10/2010 120 55.93 0.24 1112 MAGNOLIA ROAD $280,000.00 -1 1 .75 TEANECK NJ 07666 0.75 $10,000.00 $146,600.00 1860675 800 001 $17,581.00 03/14/2000 G. CAROL WOODS 03/13/2010 120 78 0.42 1285 HILBISH AVE. $0.00 -1 1 .75 AKRON OH 44312 0.75 $40,000.00 $49,705.00 1860691 800 001 $5,665.46 03/06/2000 SHAWNA M. AUGUSTINE 03/06/2010 120 89.92 0.44 1366 ORCHARD HOME DRIVE $122,000.00 -1 1 1.75 MEDFORD OR 97501 1.75 $10,000.00 $99,696.00 1860725 800 001 $29,585.83 03/04/2000 DENNIS O. MEGENS 03/04/2010 120 78.5 0.27 1245 VERSAILLES CIRCLE $200,000.00 -1 2 .5 RIVERSIDE CA 92506 0.50 $30,000.00 $127,000.00 1860782 800 001 $5,460.00 03/23/2000 MICHAEL A. FUTRICK 03/21/2010 120 99.84 0.19 1514 MOSS STREET $32,000.00 3.5 1 READING PA 19604 3.50 $8,200.00 $23,748.00 1860832 800 001 $7,029.89 03/10/2000 PETER L. SHELLWORTH 03/06/2010 120 87.59 0.23 479 STONECASTLE WAY $0.00 -1 1 .75 VACAVILLE CA 95687 0.75 $40,000.00 $228,902.00 1860907 NUMMI 800 001 $250,000.00 04/01/2000 JAMES H. ELLIS 04/01/2010 120 38.46 0.31 2842 MESQUITE DRIVE $650,000.00 -1 3 1.25 SANTA CLARA CA 95051 1.25 $250,000.00 $0.00 1860915 800 001 $45,000.00 03/23/2000 HARLAND E. BAUER 03/22/2010 120 52.63 0.64 1216 NORDHEIM LANE $266,000.00 -1 2 .75 CORVALLIS MT 59828 0.75 $60,000.00 $80,000.00 1860949 800 001 $12,628.99 04/17/2000 PEGGY D. SMOCK 04/13/2010 120 59.82 0.21 1811 RIVER VIEW DRIVE $172,000.00 -1 1 .75 CAMP VERDE AZ 86322 0.75 $25,100.00 $77,785.00 1860964 800 001 $114,998.12 03/13/2000 ROBERT I. SCHACTER 03/11/2010 120 44.11 0.51 24955 LEWIS AND CLARK ROAD $1,500,000.00 -1 3 .5 HIDDEN HILLS CA 91302 0.50 $150,000.00 $511,691.00 1860980 800 001 $4,048.73 03/27/2000 MIRIAM S. FELLER 03/27/2010 120 67.3 0.15 1604 VALLEY GLEN ROAD $127,000.00 -1 1 .75 ELKINS PARK PA 19027 0.75 $10,000.00 $75,465.10 1860998 800 001 $5,627.76 04/04/2000 VICKIE L. DAY 03/18/2010 120 89.98 0.36 8299 CHIPSTONE COURT $95,000.00 -1 1 1.75 HUBER HTS OH 45424 1.75 $11,400.00 $74,075.98 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1861012 800 001 $8,476.08 03/29/2000 KEVIN M. ABFALTER 03/29/2010 120 85.25 0.36 9772 RIVER FOREST DRIVE $179,900.00 -1 1 .75 MONTICELLO MN 55362 0.75 $15,000.00 $138,371.00 1861061 800 001 $14,997.01 04/03/2000 JIM J. BOWEN 04/03/2010 120 87.51 0.27 3630 WITTUM ROAD $130,000.00 -1 1 1.75 EATON RAPIDS MI 48827 1.75 $16,000.00 $97,767.00 1861087 800 001 $65,000.00 03/23/2000 CLAIRE A. SHANAHAN 03/23/2010 120 67.3 0.28 1319 FRANKLIN PLACE $300,000.00 -1 3 .75 MORRISTOWN NJ 07960 0.75 $75,000.00 $126,891.00 1861137 800 001 $5,158.40 03/21/2000 TIMOTHY H. OTTO 03/21/2005 60 40.83 0.11 913 ANTELOPE DRIVE $77,000.00 -1 1 .75 HAZEN ND 58545 0.75 $30,000.00 $1,435.00 1861186 GM HOURLY 800 001 $7,914.24 03/09/2000 BOBBY F. SMITH 03/09/2010 120 76.84 0.43 168 MURPHEY AVENUE $0.00 -1 1 .5 BARNESVILLE GA 30204 0.50 $10,000.00 $143,684.00 1861228 HUGHES 800 001 $16,316.74 02/28/2000 JON A. CEBULSKI 02/25/2010 120 77.5 0.23 1723 ARMOUR LANE $285,000.00 -1 1 .5 REDONDO BEACH CA 90278 0.50 $40,000.00 $180,871.00 1861269 800 001 $48,000.00 03/29/2000 JOHN J. WALSH 03/29/2010 120 65.22 0.4 104 ONE MILE ROAD EXTENSION $460,000.00 -1 2 1.25 EAST WINDSOR NJ 08520 1.25 $48,000.00 $252,000.00 1861277 800 001 $9,990.63 02/23/2000 CINDY M. BARNEY 02/23/2010 120 85 0.39 129 COUNTRY CLUB TERRACE $116,000.00 -1 1 1 BATTLE CREEK MI 49015 1.00 $13,600.00 $85,000.00 1861301 GM HOURLY 800 001 $8,629.82 02/28/2000 JAMES M. LEWIS 02/23/2010 120 80 0.16 2434 WILLIAMS AVE. $0.00 0 1 CINCINNATI OH 45212 0.00 $72,000.00 $0.00 1861335 800 001 $38,600.30 03/13/2000 MICHAEL MCLOUGHLIN 03/13/2010 120 80 0.35 14 ELMIRA STREET $423,000.00 0 2 BRIGHTON MA 02135 0.75 $53,400.00 $285,000.00 1861343 800 001 $17,240.00 03/17/2000 WILLIAM F. NEARY 03/17/2010 120 69.89 0.51 23-25 VALLEY STREET $298,220.00 -1 1 .75 MEDFORD MA 02155 0.75 $25,000.00 $183,435.35 1861350 800 001 $3,118.75 03/09/2000 DAVID E. MEISSNER 03/08/2010 120 55.65 0.35 3394 SHADOW LANE $144,700.00 -1 1 .75 GREEN BAY WI 54311 0.75 $20,000.00 $60,529.38 1861368 800 001 $3,000.00 03/01/2000 KENNETH J. MEYDRECH 03/01/2010 120 37.5 0.21 10040 RUSH FORK ROAD $200,000.00 -1 1 .75 CLYDE NC 28721 0.75 $40,000.00 $35,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1861376 800 001 $14,857.60 02/24/2000 RYAN MILLER 02/24/2010 120 85.85 0.46 5108 MIDDLEBORO $0.00 -1 1 .75 GRAND BLANC MI 48439 0.75 $15,000.00 $94,887.00 1861400 800 001 $29,402.31 02/29/2000 GREGORY ZEMSTA 02/28/2010 120 90 0.23 16520 DIXIE HWY $216,000.00 -1 2 2.75 DAVISBURG MI 48550 2.75 $30,000.00 $150,000.00 1861418 GM HOURLY 800 001 $6,375.85 03/07/2000 STEPHEN W. JANKOVICH 03/02/2010 120 77.39 0.29 3932 GLENDALE MILFORD ROAD $0.00 -1 1 .5 CINCINNATI OH 45241 0.50 $10,000.00 $79,000.00 1861426 800 001 $4,000.00 02/28/2000 RICHARD C. SANDERS 02/28/2010 120 73.38 0.35 1980 1ST DRIVE $120,000.00 -1 1 1.5 WESTFIELD WI 53964 1.50 $31,700.00 $56,354.00 1861459 800 001 $15,229.00 03/10/2000 JANICE M. LEE 03/09/2010 120 80.87 0.42 357 RIVERBEND DRIVE $171,000.00 -1 1 1.75 MANCHESTER MI 48158 1.75 $20,000.00 $118,288.86 1861509 800 001 $23,454.52 03/22/2000 CHARLES P. SHIFFLETT 03/22/2010 120 90 0.58 9840 MOHAWK TRAIL $236,000.00 -1 1 1.5 CHIPETA PARK CO 80809 1.50 $23,500.00 $188,000.00 1861525 800 001 $29,723.55 03/20/2000 LUZ MARTINEZ 03/17/2010 120 78.06 0.31 122 WEST 49TH STREET $0.00 -1 2 .75 BAYONNE NJ 07002 0.75 $35,000.00 $132,834.00 1861541 GM SALARIED 800 001 $58,000.00 03/09/2000 BETTY D. MIDKIFF 03/09/2010 120 89.77 0.38 7935 LONGVIEW $151,200.00 -1 3 .5 CLARKSTON MI 48348 0.50 $100,000.00 $35,738.00 1861566 800 001 $20,185.47 03/08/2000 BARBARA P. KING 03/08/2010 120 89.97 0.4 10710 EAST 22ND AVENUE $125,000.00 -1 1 1.75 SPOKANE WA 99206 1.75 $27,900.00 $84,557.00 1861574 800 001 $22,716.22 03/01/2000 JOSEPH BARTHOLOMEW 03/01/2010 120 79.92 0.41 492 ROYAL PINES DRIVE $190,000.00 -1 1 .75 ARDEN NC 28704 0.75 $29,000.00 $122,849.00 1861665 800 001 $10,269.04 02/28/2000 EMAD A. LAWENDY 02/28/2010 120 90 0.23 1235 FLOWERS POINTE LANE $0.00 -1 1 2.25 ORLANDO FL 32825 2.25 $10,500.00 $84,000.00 1861681 800 001 $16,641.00 02/23/2000 KENNETH F. SAWAN 02/23/2010 120 89.6 0.51 4183 CHEVAL CIRCLE $235,000.00 2.75 1 STOW OH 44224 2.75 $23,500.00 $187,050.00 1861756 800 001 $12,888.10 02/23/2000 MARY A. SCHAFER 02/23/2010 120 79.94 0.39 15800 GRATIOT ROAD $86,000.00 -1 1 .75 HEMLOCK MI 48626 0.75 $13,900.00 $54,850.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1861814 800 001 $39,664.03 03/03/2000 ANNA STEPHAN 03/03/2010 120 45.48 0.44 305 BRIGANTINE LANE $490,000.00 -1 2 .75 MANTOLOKING NJ 08738 0.75 $100,000.00 $122,866.00 1861871 800 001 $3,849.00 03/18/2000 MUKESH KUMER 03/09/2010 120 80.49 0.32 11 WESTON COURT $140,000.00 -1 1 .75 SOUTH ELGIN IL 60177 0.75 $10,000.00 $102,692.00 1861889 800 001 $39,905.90 03/14/2000 JAMES K. KUNIYOSHI 03/14/2010 120 79.41 0.46 151 ALAWAENA STREET $395,000.00 -1 2 1 HILO HI 96720 1.00 $40,000.00 $273,676.00 1861962 800 001 $35,158.75 02/24/2000 DOUGLAS J. HRABE 02/24/2010 120 84.98 0.31 985 WINDING CREEK TRAIL $393,500.00 1.25 2 ATLANTA GA 30328 1.50 $81,700.00 $252,700.00 1861988 800 001 $14,353.50 03/28/2000 LLOYD D. MOYER JR 03/28/2010 120 70.37 0.43 210 CENTRE STEET $0.00 0 1 PARRYVILLE PA 18244 0.75 $40,000.00 $55,000.00 1862010 GM SALARIED 800 001 $25,200.00 03/31/2000 ELISHA D. LUTTRELL 03/31/2010 120 95 0.28 4407 EAGLEVIEW DRIVE $168,500.00 -1 1 2 BLOOMINGTON IN 47403 2.00 $25,200.00 $134,400.00 1862135 800 001 $23,781.00 03/08/2000 KIMBERLY K. WILLIAMS 03/04/2010 120 70.33 0.3 4655 BASQUE DRIVE $251,000.00 0 1 SANTA MARIA CA 93455 0.75 $25,000.00 $151,527.00 1862143 800 001 $10,880.43 03/01/2000 JAMES P. RABOIN 02/24/2010 120 79.51 0.22 235 COUNTRY LANE $187,000.00 0 1 BRISTOL CT 06010 0.75 $20,000.00 $128,682.00 1862234 800 001 $5,088.50 03/04/2000 THOMAS M. VICKERMAN 02/24/2010 120 77.21 0.36 41 WARPAS ROAD $285,000.00 -1 1 1 MADISON CT 06443 1.00 $40,000.00 $180,061.00 1862242 800 001 $27,699.12 03/23/2000 VINCENT G. KUBILUS 03/23/2010 120 35.1 0.25 1637 VAN HORNE LN $366,000.00 -1 2 .75 REDONDO BEACH CA 90278 0.75 $50,000.00 $78,455.14 1862267 800 001 $21,574.15 02/24/2000 DONNA S. SAN MARCO 02/24/2010 120 79.38 0.3 303 CARPENTER TOWN LANE $285,000.00 -1 1 .75 MORRISVILLE NC 27560 0.75 $40,000.00 $186,234.00 1862358 GM SALARIED 800 001 $24,907.98 02/24/2000 ERIC GLOSBY 02/24/2010 120 90 0.35 910 LARIVEE LANE $0.00 3.5 1 MILFORD MI 48381 3.50 $62,300.00 $252,700.00 1862374 GMAC 800 001 $100,000.00 02/24/2000 LIGIA E. GIL 02/24/2010 120 55.81 0.34 6300 NORTH KILDARE $0.00 -1 3 .25 CHICAGO IL 60646 0.25 $120,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1862390 GM SALARIED 800 001 $22,271.00 04/10/2000 RONALD W. WOOD 03/31/2010 120 75.41 0.29 1712 SAINT CLAIR RIVER DR $0.00 -1 1 ALGONAC MI 48001 0.00 $25,000.00 $125,824.00 1862424 800 001 $1,837.42 03/06/2000 JEFFREY D. MCMULLEN 03/06/2010 120 79.53 0.3 2312 LINDA VISTA DRIVE $125,000.00 -1 1 1.25 CASPER WY 82609 1.25 $10,000.00 $89,408.00 1862481 800 001 $21,415.52 02/28/2000 BRUCE A. STOTTS 02/28/2010 120 89.96 0.46 6800 FLINTLOCK $200,000.00 -1 1 1.75 UTICA MI 48317 1.75 $43,100.00 $136,810.00 1862564 800 001 $14,742.96 03/24/2000 ARSEN MINASYAN 03/24/2010 120 74.72 0.27 13945 OSBORNE ST A102 $102,000.00 0 1 ARLETA CA 91331 0.75 $15,000.00 $61,218.76 1862580 800 001 $6,157.57 03/08/2000 CARLA A. MEYER 02/26/2010 120 79.9 0.22 2550 EMMA STREET $0.00 -1 1 .75 SNELLING CA 95369 0.75 $10,000.00 $67,498.80 1862614 800 001 $1,614.03 03/13/2000 BARRY K. VAUGHT 03/13/2010 120 89.99 0.42 25 WEST PEACH ORCHARD $0.00 -1 1 1.5 OAKWOOD OH 45419 1.50 $16,000.00 $127,900.00 1862663 800 001 $1,021.58 02/29/2000 WARREN D. AVERILL 02/28/2010 120 78.44 0.36 7440 PAPA CIRCLE $0.00 -1 1 -.25 ANCHORAGE AK 99518 -0.25 $26,000.00 $72,055.00 1862713 800 001 $22,000.00 03/23/2000 JERALD A. MCLAUGHLIN 03/22/2010 120 89.99 0.13 5238 NW 99TH TER $0.00 -1 1 1.75 SUNRISE FL 33351 1.75 $25,300.00 $96,180.00 1862762 800 001 $14,898.71 03/17/2000 GARY L. HANNAH 03/16/2010 120 77.06 0.43 8115 ROSE PETAL LN $161,000.00 -1 1 .75 FLORENCE KY 41042 0.75 $15,100.00 $108,969.29 1862796 800 001 $35,945.77 03/09/2000 MITCHELL B. GLASSEY 03/06/2010 120 52.63 0.35 9904 SILVER OAK COURT $310,000.00 -1 2 .75 OAKDALE CA 95361 0.75 $50,000.00 $113,147.00 1862804 800 001 $15,318.49 03/01/2000 CHARLES R. SMALL 02/28/2010 120 78.58 0.23 5919 E. HAMILTON AVENUE $0.00 -1 1 .75 FRESNO CA 93727 0.75 $20,000.00 $184,305.00 1862820 800 001 $17,959.02 03/08/2000 JACK J. GREIDER 03/08/2010 120 40.56 0.21 11619 W DOUGLAS AVENUE $145,500.00 -1 1 .75 WICHITA KS 67209 0.75 $20,000.00 $39,018.07 1862887 800 001 $24,847.98 03/17/2000 HENRY L. COPELAND 03/17/2010 120 79.7 0.31 304 WEST CHESTER DRIVE $113,500.00 -1 1 .75 DUBLIN GA 31021 0.75 $25,000.00 $65,455.72 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1862986 800 001 $5,663.22 04/05/2000 PAUL BEAUDET 03/28/2010 120 90.85 0.35 270 MITCHELL STREET $115,000.00 -1 1 1.75 MANCHESTER NH 03103 1.75 $19,800.00 $84,674.00 1862994 800 001 $3,900.62 04/08/2000 CAREY R. CHASTAIN 04/05/2010 120 79.89 0.42 7 PACIFICO $630,000.00 -1 1 .5 LAGUNA NIGUEL CA 92677 0.50 $117,000.00 $386,275.00 1863026 800 001 $12,605.00 03/06/2000 JOSEPH R. THAYER 03/06/2010 120 45.91 0.38 8735 SW 56TH PLACE $175,000.00 -1 1 .75 COOPER CITY FL 33328 0.75 $15,000.00 $65,338.37 1863059 800 001 $15,445.26 03/20/2000 PAUL J. PERNICIARO 03/20/2010 120 79.99 0.34 12465 ALSWELL LANE $254,000.00 -1 1 .75 SAINT LOUIS MO 63128 0.75 $46,800.00 $156,373.00 1863083 GMAC 800 001 $20,932.71 03/09/2000 JEANNETTE P. BOCHNIAK 03/09/2010 120 79.82 0.27 1902 PROSPECT STREET $178,000.00 0 1 NATIONAL CITY CA 91950 0.25 $60,000.00 $82,070.00 1863091 800 001 $8,756.15 03/25/2000 JAN S. ZUK 03/18/2010 120 60.26 0.51 3671 HEBRON AVE $175,000.00 -1 1 .75 GLASTONBURY CT 06033 0.75 $10,000.00 $95,460.00 1863109 800 001 $13,900.00 03/01/2000 THOMAS L. STOWELL 03/01/2010 120 89.99 0.46 4505 PENGELLY ROAD $75,000.00 -1 1 1.25 FLINT MI 48507 1.25 $13,900.00 $53,594.00 1863125 800 001 $7,000.00 05/03/2000 NICOLE L. BURKE 05/03/2010 120 85.41 0.49 305 HANOVER STREET $210,000.00 -1 1 1.5 HANOVER MA 02339 1.50 $10,000.00 $148,000.00 1863158 800 001 $10,000.00 02/25/2000 DONNA M. HAMMER 02/24/2010 120 80.59 0.38 307 W MAIN STREET $125,000.00 -1 1 1.75 GREENFIELD IN 46140 1.75 $10,000.00 $90,730.94 1863166 GMAC 800 001 $8,210.34 03/01/2000 DONNA C. STEPHENS 03/01/2010 120 89.97 0.27 500 WHITTEN WAY $310,000.00 -1 1 2.75 PLACENTIA CA 92870 2.75 $64,700.00 $214,201.00 1863257 GM RETIREE 800 001 $16,862.14 03/30/2000 ELLIS REED 03/29/2010 120 85.57 0.37 1504 RANKIN ROAD $168,000.00 -1 1 2.5 GREENSBORO NC 27405 2.50 $20,000.00 $123,750.00 1863323 800 001 $11,100.38 03/22/2000 MICHAEL DELY 03/18/2010 120 86.13 0.34 1339 BAILEY AVENUE $88,000.00 -1 1 2.75 DELTONA FL 32725 2.75 $14,000.00 $61,792.36 1863349 800 001 $19,850.00 03/01/2000 DAVID SETTON 03/01/2010 120 90 0.49 125 PARK PLACE $150,000.00 -1 1 3 HIGHLAND PARK NJ 08904 3.00 $21,000.00 $105,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1863364 GM SALARIED 800 001 $3,922.14 02/23/2000 DIANE L. CLAEYS 02/23/2010 120 89.97 0.26 UNIT 311, BLDG. 63 $177,000.00 -1 1 1.25 TROY MI 48098 1.25 $26,500.00 $132,750.00 1863372 800 001 $23,100.00 03/10/2000 MATTHEW S. VOES 03/10/2010 120 89.97 0.36 6 CALYPSO $115,000.00 0 1 SAINT PETERS MO 63376 4.00 $23,100.00 $80,360.00 1863380 800 001 $15,578.77 03/11/2000 MICHAEL GILASEVITCH 03/10/2010 120 88.82 0.45 RR2 BOX 2370 $0.00 -1 1 2.75 WAYMART PA 18472 2.75 $20,000.00 $102,126.00 1863398 800 001 $19,962.47 04/24/2000 THOMAS J. VAUGHAN 04/24/2010 120 59.15 0.36 19 MCCLEAN AVENUE $260,000.00 0 1 STAMFORD CT 06905 1.25 $40,000.00 $113,778.00 1863406 800 001 $11,049.65 03/02/2000 SAMUEL D. ANDERSON 03/02/2010 120 89.15 0.21 6804 E. THOMPSON ROAD $106,000.00 -1 1 2.75 INDIANAPOLIS IN 46237 2.75 $24,900.00 $69,601.00 1863448 800 001 $20,687.40 03/23/2000 BRIAN C. WEISS 03/23/2010 120 90 0.34 211 OAKWOOD $208,000.00 0 1 DEWITT MI 49920 1.50 $35,400.00 $151,800.00 1863497 GM HOURLY 800 001 $17,960.58 02/29/2000 GORDON D. SCHOPIERAY 02/28/2010 120 89.97 0.37 3417 W GRAND BLANC ROAD $153,000.00 -1 1 3.5 SWARTZ CREEK MI 48473 3.50 $22,900.00 $114,750.00 1863539 GM HOURLY 800 001 $10,546.89 03/08/2000 EDWARD H. MCINTYRE 03/08/2010 120 67.16 0.36 15314 W STATE ROAD 11 $250,000.00 -1 1 .5 ORFORDVILLE WI 53576 0.50 $30,000.00 $137,900.00 1863588 800 001 $24,492.44 03/02/2000 SHELDON WEISMAN 03/02/2010 120 89.99 0.34 339 LAKE MEADOW DRIVE $0.00 -1 1 3 WATERFORD MI 48327 3.00 $47,100.00 $155,369.00 1863596 800 001 $99,713.10 03/16/2000 THOMAS M. COLLINS 03/16/2010 120 50 0.14 915 FEDERAL FARM ROAD $0.00 -1 1 MONTROSS VA 22520 0.00 $100,000.00 $0.00 1863638 GM SALARIED 800 001 $33,721.13 02/29/2000 RONALD S. SCHABEL 02/28/2010 120 79.98 0.19 125 BEVIC DR. $0.00 -1 2 LAPEER MI 48446 0.00 $34,200.00 $113,753.00 1863646 800 001 $6,550.00 03/17/2000 MICHAEL S. BORNSTEIN 03/17/2010 120 94.07 0.21 1325 BURBRIDGE DRIVE $136,000.00 -1 1 4.25 ROGUE RIVER OR 97537 4.25 $10,000.00 $117,000.00 1863695 800 001 $15,968.51 04/06/2000 GREGORY J. SMITH 04/04/2010 120 79.19 0.38 965 CHULA DRIVE $0.00 -1 1 .75 HAZELWOOD MO 63042 0.75 $20,000.00 $68,689.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1863703 GM HOURLY 800 001 $20,405.34 03/14/2000 ROBERT C. CARTER 03/14/2010 120 61.46 0.44 1160 S BALDWIN ROAD $176,000.00 -1 1 .5 LAKE ORION MI 48360 0.50 $40,000.00 $68,173.00 1863737 800 001 $39,050.81 03/10/2000 CHERIE A. ARAMIAN 03/10/2010 120 73.9 0.33 36 GILE STREET $0.00 -1 2 .75 HAVERHILL MA 01830 0.75 $40,000.00 $118,884.00 1863752 800 001 $24,391.00 03/22/2000 HOWARD RUBIN 03/22/2010 120 79.98 0.21 26509 TREVISO $176,000.00 -1 1 .5 MISSION VIEGO CA 92692 0.50 $24,400.00 $116,357.00 1863778 GM HOURLY 800 001 $23,740.26 03/15/2000 THOMAS CICALA 03/09/2010 120 78.73 0.39 5 TUDOR RD $198,000.00 -1 1 .5 FREEHOLD NJ 07728 0.50 $24,300.00 $131,577.00 1863828 GM RETIREE 800 001 $17,468.59 02/28/2000 WAYNE L. FRAZIER 02/28/2010 120 80 0.16 175 WINDING WOODS $0.00 0 1 O FALLON MO 63366 0.00 $36,000.00 $83,992.00 1863844 800 001 $9,456.21 03/01/2000 STANLEY H. PETERSON 02/24/2010 120 57.3 0.31 4986 HANNEGAN ROAD $250,000.00 -1 1 1.5 BELLINGHAM WA 98226 1.50 $40,000.00 $103,252.00 1863869 GM SALARIED 800 001 $14,616.19 03/03/2000 HENRY L. TREADWELL JR 03/03/2010 120 89.91 0.47 24301 SIMMONS $120,000.00 -1 1 5 SOUTHFIELD MI 48034 5.00 $25,000.00 $82,891.00 1863893 800 001 $21,385.84 03/15/2000 TINA M. VELLONE 03/15/2010 120 45.62 0.41 736 GLEN MEADOW DRIVE $127,500.00 -1 1 .75 SPARKS NV 89434 0.75 $27,000.00 $31,159.22 1863968 800 001 $11,501.00 03/03/2000 JAMES G. BOOTS SR 03/03/2010 120 79.89 0.38 1035 EDGEWOOD RD $0.00 0 1 BEAVER FALLS PA 15010 0.50 $30,000.00 $73,859.00 1863992 800 001 $29,847.47 03/16/2000 JOSEPH R. KIMMEL 03/14/2010 120 79.98 0.41 260 HOLLYWOOD AVENUE $0.00 -1 2 1.75 BRONX NY 10465 1.75 $32,800.00 $165,559.00 1864008 GM RETIREE 800 001 $4,199.51 03/10/2000 ROY E. BAYES 03/10/2010 120 89.95 0.53 12174 LARAMORE STREET $120,000.00 -1 1 .5 SPRING HILL FL 34608 0.50 $13,500.00 $94,434.00 1864032 GM HOURLY 800 001 $10,243.77 02/24/2000 JOHN P. MCKAY 02/24/2010 120 70.91 0.37 1301 SHOTEY COURT $230,000.00 0.5 1 MILFORD MI 48380 0.50 $100,000.00 $63,090.00 1864149 800 001 $3,000.00 03/15/2000 DONALD C. BRUEGMAN 03/15/2010 120 79.99 0.45 13663 CALLINGTON DRIVE $178,000.00 -1 1 1.75 WELLINGTON FL 33414 1.75 $42,300.00 $100,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1864180 GM RETIREE 800 001 $14,800.41 02/24/2000 RUDOLPH W. BLATT 02/24/2010 120 79.79 0.46 2756 ARMSTRONG DRIVE $0.00 0 1 LAKE ORION MI 48360 0.00 $210,000.00 $149,032.00 1864198 GM SALARIED 800 001 $21,900.00 02/29/2000 KEVIN L. FERNER 02/28/2010 120 95 0.51 8821 BLUE BALL ROAD $145,900.00 -1 1 2.5 STEWARTSTOWN PA 17363 2.50 $21,900.00 $116,700.00 1864263 800 001 $8,600.00 02/29/2000 MICHAEL S. NOLDER 02/28/2010 120 89.89 0.27 604 HANCOCK COURT $295,000.00 -1 1 1.5 MCKEES ROCK PA 15136 1.50 $29,400.00 $234,600.00 1864289 800 001 $11,594.15 02/29/2000 ROMAN HEREDIA 02/28/2010 120 61.06 0.32 4900 W 91ST STREET $0.00 -1 1 .75 OAK LAWN IL 60453 0.75 $20,000.00 $74,645.10 1864297 800 001 $6,475.12 03/22/2000 PHILLIP R. MOORE 03/21/2010 120 88.64 0.45 205 DYKES CHAPEL RD $88,000.00 -1 1 1.75 RICHTON MS 39476 1.75 $10,000.00 $68,003.16 1864339 800 001 $18,343.07 03/28/2000 JOHN FINE 03/28/2010 120 85 0.37 108 HAWLEY AVENUE $320,000.00 -1 1 1.5 PORT CHESTER NY 10573 1.50 $19,200.00 $252,700.00 1864487 800 001 $5,308.00 03/13/2000 ROGER D. WALDO 03/10/2010 120 87.67 0.34 6036 ROSEHILL ROAD $89,000.00 -1 1 2.75 SHAWNEE MISSION KS 66216 2.75 $20,000.00 $58,022.53 1864560 800 001 $34,369.25 03/09/2000 JOSEPHINE M. RICCIUTI 03/09/2010 120 64.01 0.37 13321 RACQUET COURT $0.00 -1 2 1.25 POWAY CA 92064 1.25 $40,000.00 $139,229.00 1864602 800 001 $12,016.01 03/21/2000 PETER A. LADAS 03/21/2010 120 79.39 0.3 10109 EAST TANGLEWOOD CIRCLE $265,000.00 -1 1 .5 PALOS PARK IL 60464 0.50 $95,000.00 $115,375.00 1864644 800 001 $5,872.32 03/24/2000 YVONNE RICARD 03/24/2010 120 86.33 0.4 1231 SAN JOSE AVE $139,000.00 -1 1 2.75 SANTA FE NM 87505 2.75 $18,000.00 $101,997.00 1864727 800 001 $1,969.23 02/24/2000 ROBERT CRYOSKIE 02/24/2010 120 79.84 0.35 103 RIDGE ROAD $290,000.00 0.5 1 MILFORD CT 06460 0.50 $99,000.00 $132,524.00 1864735 800 001 $15,199.55 02/24/2000 RANDY J. CECIL 02/24/2010 120 79.99 0.35 39142 HAYWARD DR $0.00 0 1 WESTLAND MI 48185 0.00 $74,500.00 $149,460.00 1864743 GM SALARIED 800 001 $3,000.00 03/27/2000 CYNTHIA D. BEVILL 03/27/2010 120 91.56 0.42 47226 BEECHCREST $0.00 -1 1 3.5 PLYMOUTH MI 48170 3.50 $58,000.00 $235,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1864768 800 001 $31,327.86 03/16/2000 CHARLES G. BAUMANN JR 03/16/2010 120 61.52 0.49 12094 RAINBOW LAKE DRIVE EAST $186,500.00 -1 2 .75 JACKSONVILLE FL 32258 0.75 $35,000.00 $79,725.75 1864784 800 001 $8,300.00 03/24/2000 MICHAEL M. LEDOUX 03/23/2010 120 87.64 0.25 5703 NORTH CHASE ROAD $245,000.00 -1 1 1.5 MIDLOTHIAN VA 23112 1.50 $10,000.00 $204,725.00 1864792 800 001 $23,968.32 03/30/2000 PRESTON J. SMITH 03/30/2010 120 90 0.48 7330 MUIRFIELD $160,000.00 -1 1 1.5 YPSILANTI MI 48197 1.50 $24,000.00 $120,000.00 1864800 GM SALARIED 800 001 $19,617.92 03/01/2000 DAVID M. GRASL 03/01/2010 120 79.99 0.32 2697 NICKELBY DRIVE $0.00 -1 1 .25 UTICA MI 48316 0.25 $75,700.00 $184,250.00 1864867 800 001 $24,864.38 03/07/2000 DONALD W. EVANS 02/28/2010 120 79.86 0.27 2259 SORBUS WAY $200,000.00 -1 1 .75 ANCHORAGE AK 99508 0.75 $25,100.00 $134,618.00 1864875 800 001 $16,737.17 04/06/2000 KATHY L. DOBBINS 04/06/2010 120 88.22 0.34 1381-2 SERENA CIRCLE $165,000.00 -1 1 1.25 CHULA VISTA CA 91910 1.25 $17,200.00 $128,355.49 1864933 800 001 $20,900.00 03/20/2000 DENNIS E. ZIEGENHORN 03/17/2010 120 49.7 0.25 113 GREENBRIER $245,000.00 -1 1 .75 SIKESTON MO 63801 0.75 $30,000.00 $91,752.51 1864941 800 001 $8,441.63 03/16/2000 CARL L. GORDON 03/16/2010 120 86.87 0.42 1215 SEMINOLE STREET $39,000.00 -1 1 2.75 CLARKSDALE MS 38614 2.75 $10,000.00 $23,880.00 1864958 GM HOURLY 800 001 $46,295.45 02/24/2000 JAMES P. TANN 02/24/2010 120 79.73 0.25 201 MIAMI PLACE $0.00 -1 2 .5 HURON OH 44839 0.50 $70,000.00 $85,471.00 1864966 GM HOURLY 800 001 $1,809.84 02/24/2000 BRET R. KNUTSON 02/24/2010 120 90 0.4 2404 SOUTH FOOTVILLE ROAD $130,000.00 -1 1 1.5 JANESVILLE WI 53545 1.50 $15,000.00 $102,000.00 1864990 800 001 $14,941.66 03/17/2000 JOHN J. EDWARDS SR 03/16/2010 120 77.07 0.47 10343 ORANGE STREET $165,000.00 -1 1 1.25 RANCHO CUCAMONGA CA 91737 1.25 $25,000.00 $102,159.00 1865013 800 001 $65,000.00 03/17/2000 ENEMECIA G. YBARRA 03/10/2010 120 93.24 0.47 209 WOODLAND COURT $299,000.00 0 1 MONTEBELLO CA 90640 2.75 $65,000.00 $210,000.00 1865054 800 001 $32,831.66 04/12/2000 DOMINIQUE LABORDE 04/12/2010 120 43.8 0.22 7 CUMBERLAND COURT $600,000.00 -1 2 .75 HUNTINGTON NY 11742 0.75 $40,000.00 $222,822.68 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1865120 800 001 $28,835.25 02/23/2000 JAMES G. FREITAS 02/23/2010 120 67.82 0.39 53-006 POKIWAI PLACE $250,000.00 0.5 2 HAUULA HI 96717 0.75 $50,000.00 $119,560.00 1865146 800 001 $1,000.00 02/24/2000 ALEX R. SMITH 02/24/2010 120 90 0.23 190 PALO ROAD $350,000.00 -1 1 3.5 KINGSTON ID 83839 3.50 $63,000.00 $252,000.00 1865195 800 001 $9,709.95 02/24/2000 DAVID G. BRANDT 02/24/2010 120 89.95 0.36 406 T STREET SOUTHEAST $134,000.00 -1 1 1.75 AUBURN WA 98002 1.75 $10,100.00 $110,427.00 1865229 800 001 $10,227.48 03/21/2000 GEORGE BOUKALIS 03/20/2010 120 75.13 0.47 34 LIVE OAK DRIVE $165,000.00 -1 1 .75 QUAKERTOWN PA 18951 0.75 $49,400.00 $74,563.00 1865237 800 001 $2,501.15 03/10/2000 BOB A. CARTER 03/06/2010 120 99.98 0.35 1123 43RD STREET $228,000.00 3.5 1 3.5 WASHOUGAL WA 98671 3.50 $11,300.00 $215,650.00 1865245 800 001 $24,573.00 04/13/2000 JUAN QUINTERO 04/13/2010 120 79 0.58 4842 W. 97TH STREET $180,000.00 -1 1 .75 INGLEWOOD CA 90301 0.75 $25,000.00 $117,200.00 1865286 800 001 $25,427.32 02/24/2000 SAUNDRA A. COHN 02/24/2010 120 90 0.42 390 SE 24TH STREET $178,000.00 -1 2 2.75 SALEM OR 97301 2.75 $26,700.00 $133,500.00 1865344 800 001 $17,422.30 03/28/2000 KEVIN S. WINCHELL 03/21/2010 120 75.79 0.35 11 CRESCENT HILL $95,000.00 -1 1 .75 ST. PETERS MO 63376 0.75 $31,400.00 $40,598.46 1865401 800 001 $46,951.52 04/06/2000 EUSEBIO PALACIOS 04/06/2010 120 78.31 0.49 2823 WEST BORCHARD AVENUE $181,000.00 -1 2 .75 SANTA ANA CA 92704 0.75 $50,000.00 $91,738.00 1865419 800 001 $13,077.08 03/06/2000 GEORGIA A. BIANCHI 03/02/2010 120 79.99 0.4 239 WEST HARVARD AVENUE $0.00 -1 1 .75 ANCHORAGE AK 99501 0.75 $37,700.00 $74,292.00 1865443 800 001 $26,751.36 04/03/2000 ALEJANDRA ALMEIDA 03/30/2010 120 79.98 0.37 UNIT 108 $130,000.00 -1 2 .75 SIGNAL HILL CA 90806 0.75 $29,600.00 $74,374.14 1865500 800 001 $17,087.69 02/28/2000 MELANIE A. KELLEY 02/28/2010 120 99.03 0.41 5818 MARCIA LN $108,000.00 3.75 1 INDIANAPOLIS IN 46217 3.75 $27,100.00 $79,852.99 1865591 800 001 $17,320.92 03/07/2000 JAMES H. GOLLINGER 03/03/2010 120 89.98 0.13 490 WHITE OAK DR $400,000.00 -1 1 -.25 NAPERVILLE IL 60540 -0.25 $18,600.00 $341,325.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1865633 800 001 $13,330.53 03/07/2000 LUIS O. LUIS 03/07/2010 120 79.94 0.29 1500 N PARK ROAD $140,000.00 -1 1 .75 HOLLYWOOD FL 33021 0.75 $13,600.00 $98,313.00 1865682 800 001 $24,809.62 03/13/2000 EVELYN C. MULLINS 03/13/2010 120 75.5 0.34 26 IRA PLACE $0.00 -1 1 .75 MILTON VT 05468 0.75 $25,000.00 $118,369.00 1865732 800 001 $23,945.55 03/08/2000 MARK R. KIMBROUGH 03/06/2010 120 89.96 0.18 7211 WEST JACKSON STREET $126,500.00 -1 1 1.5 MUNCIE IN 47304 1.50 $24,000.00 $89,801.00 1865740 800 001 $27,483.51 03/21/2000 ALFRED APODACA 03/17/2010 120 50.81 0.27 790 SHEILA LANE $0.00 0 2 MCCALL ID 83638 0.75 $40,000.00 $112,431.00 1865815 800 001 $17,276.07 05/15/2000 ROY P. PERRY 04/28/2010 120 79.96 0.16 6914 PORTERFIELD RD $128,800.00 -1 1 .75 CHARLOTTE NC 28226 0.75 $17,500.00 $85,491.84 1865849 800 001 $31,450.06 03/27/2000 STEPHEN SLATTER 03/27/2010 120 51.55 0.24 355 HENNING ROAD $0.00 -1 2 .75 MONTPELIER VT 05602 0.75 $40,000.00 $31,960.00 1865906 800 001 $17,000.00 03/20/2000 DANIEL G. REMICK 03/20/2010 120 90 0.17 5098 SCIO CHURCH ROAD $302,000.00 -1 1 .75 ANN ARBOR MI 48103 0.75 $56,800.00 $215,000.00 1865930 800 001 $17,474.98 03/17/2000 DARELLA CHAMBERS 03/16/2010 120 72.67 0.43 1211 MARCOUX $70,000.00 -1 1 .75 MUSKEGON MI 49442 0.75 $17,500.00 $33,366.91 1865948 800 001 $6,000.00 03/17/2000 PAUL D. RUGGLES 03/17/2010 120 100 0.4 1171 AQUARIUS AVENUE $124,000.00 4 1 4 FRUITA CO 81521 4.00 $6,200.00 $117,800.00 1865955 800 001 $13,012.42 03/10/2000 KELLY M. ESPOSITO WAICKMAN 03/10/2010 120 89.99 0.44 3222 TWIN HILLS STREET NW $135,000.00 0 1 UNIONTOWN OH 44685 1.50 $13,200.00 $105,500.00 1866003 800 001 $13,907.90 03/07/2000 RICHARD E. REBECCA 03/07/2010 120 79.95 0.28 34840 CAMPUS $161,000.00 -1 1 .5 STERLING HEIGHTS MI 48312 0.50 $18,600.00 $110,111.00 1866011 800 001 $23,979.97 03/20/2000 GLORIA PIMENTEL 03/18/2010 120 72.3 0.42 4773 ARCHBOW COURT $270,000.00 -1 1 .5 SAN JOSE CA 95136 0.50 $25,000.00 $170,203.23 1866078 800 001 $52,800.00 03/16/2000 CLAUDIA M. KEYES 03/16/2010 120 84.99 0.51 7345 ACKERMAN AVENUE $200,000.00 -1 3 .75 LAS VEGAS NV 89131 0.75 $53,000.00 $116,972.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1866102 800 001 $2,155.25 03/31/2000 ANGELA D. LOWE 03/31/2010 120 80 0.31 96 PEBBLE CREEK DRIVE $89,000.00 0 1 ASHEVILLE NC 28803 0.00 $15,400.00 $55,000.00 1866151 800 001 $17,908.01 03/03/2000 PHILLIP THELEN 03/03/2010 120 94.75 0.25 7451 WEST M-21 $115,000.00 -1 1 3.75 OVID MI 48866 3.75 $28,200.00 $80,765.00 1866169 800 001 $39,698.88 03/17/2000 BRODERICK J. GIN 03/16/2010 120 28.85 0.08 8080 MICHELLE LANE $260,000.00 -1 2 .5 LAMBERTVILLE MI 48144 0.50 $75,000.00 $0.00 1866201 800 001 $9,079.00 03/14/2000 DEBORAH A. CARUSONA 03/14/2010 120 71.16 0.41 6222 ROUTE 30 $115,000.00 -1 1 .75 WEST TOWNSHEND VT 05359 0.75 $15,000.00 $66,834.48 1866268 GM SALARIED 800 001 $32,451.32 03/11/2000 ROBERT S. SUMPTER 03/10/2010 120 79.99 0.4 38844 SUMPTER DRIVE $180,000.00 -1 2 .25 STERLING HEIGHTS MI 48310 0.25 $35,200.00 $108,783.07 1866300 GMAC 800 001 $11,422.19 02/28/2000 KAREN S. ROSS 02/28/2010 120 78.76 0.25 709 N. METTER AVE $0.00 0 1 COLUMBIA IL 62236 0.50 $40,000.00 $74,203.00 1866342 800 001 $3,253.02 04/05/2000 JOSEPH R. THOMAS 03/21/2010 120 80.92 0.19 609 EAST SUNSET DRIVE $0.00 -1 1 1.75 HUNTINGBURG IN 47542 1.75 $20,000.00 $162,060.21 1866367 HUGHES 800 001 $19,942.31 03/06/2000 JAMES L. JOHNSON JR 03/03/2010 120 76.95 0.26 2015 NELSON AVENUE # B $390,000.00 -1 1 REDONDO BEACH CA 90278 0.00 $40,000.00 $260,089.00 1866383 800 001 $54,739.63 03/23/2000 JOSEPH A. STONE 03/23/2010 120 64.81 0.33 40 RIVERVIEW DRIVE NORTHEAST $316,000.00 -1 3 .75 AUBURN WA 98002 0.75 $55,000.00 $149,808.00 1866391 800 001 $42,000.00 03/20/2000 PERRY MALAMED 03/17/2010 120 80.91 0.42 6 FOX GLOVE COURT $335,000.00 -1 2 2.75 HOLTSVILLE NY 11742 2.75 $50,000.00 $221,051.00 1866466 800 001 $35,181.45 03/02/2000 JAROSLAV E. PADOUR 03/02/2010 120 86.87 0.37 1010 DARLINGTON LANE $145,000.00 -1 2 1.75 CRYSTAL LAKE IL 60014 1.75 $37,800.00 $88,158.00 1866474 800 001 $1,407.04 03/20/2000 WILLIAM F. MERANTE 03/15/2010 120 78.73 0.21 723 5TH STREET $0.00 0 1 BEAVER FALLS PA 15010 0.50 $40,000.00 $85,965.00 1866524 800 001 $9,607.05 02/24/2000 JOHN A. BEGLEY 02/24/2010 120 79.91 0.13 2405 TRUSTY TRAIL $170,000.00 -1 1 .75 RALEIGH NC 27615 0.75 $15,000.00 $120,846.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1866557 800 001 $28,722.55 03/09/2000 WILLIAM S. MUNSON 03/09/2010 120 89.96 0.46 107 BLUEWATER DRIVE $110,000.00 -1 2 2.5 HENDERSONVILLE TN 37075 2.50 $31,100.00 $67,853.00 1866607 800 001 $28,992.22 03/01/2000 PAUL V. SINGARELLA 03/01/2010 120 89.94 0.32 99 TRITON AVE $140,000.00 -1 2 1.5 WINTHROP MA 02152 1.50 $30,100.00 $95,815.00 1866623 800 001 $13,848.31 03/14/2000 JOHN G. KOUTSOUKOS 03/14/2010 120 80.7 0.31 340 N 46TH AVENUE COURT $198,000.00 -1 1 .75 GREELEY CO 80634 0.75 $21,000.00 $138,782.00 1866656 GMAC 800 001 $1,760.00 03/17/2000 TODD M. GRAHAM 03/17/2010 120 85.39 0.4 4061 MAXANNE DRIVE $118,000.00 -1 1 1.25 KENNESAW GA 30144 1.25 $10,000.00 $90,765.35 1866664 800 001 $33,077.56 03/03/2000 WILLIAM BAKER 02/24/2010 120 78.96 0.26 43 HIGGINS HIGHWAY $215,000.00 -1 2 .25 MANSFIELD CENTER CT 06250 0.25 $50,000.00 $119,761.00 1866672 800 001 $69,266.50 03/24/2000 JOANNE M. VACCARO 03/22/2010 120 94.94 0.33 4 DELLWOOD ROAD $390,000.00 -1 3 2.5 WHITE PLAINS NY 10605 2.50 $70,000.00 $300,260.00 1866680 800 001 $24,736.36 03/09/2000 WALTER J. BECKES 03/09/2010 120 76.8 0.28 8348 ROCKY ROAD $0.00 -1 1 1.25 PORTAGE WI 53901 1.25 $40,000.00 $213,445.00 1866706 GM HOURLY 800 001 $5,036.55 02/28/2000 CRAIG D. KONKLE 02/28/2010 120 79.95 0.37 7990 BROWN ROAD $130,000.00 -1 1 1 PARMA MI 49269 1.00 $21,400.00 $82,539.00 1866771 800 001 $29,192.19 03/07/2000 BRIAN D. COMBS 03/02/2010 120 80.86 0.2 6908 TOPEKA LANE $212,000.00 -1 2 2.75 VANCOUVER WA 98664 2.75 $45,000.00 $126,424.00 1866789 800 001 $7,696.50 03/03/2000 JEFFREY G. HICKMAN 03/03/2010 120 79.96 0.38 6448 RAPIDS ROAD $0.00 -1 1 .75 LOCKPORT NY 14094 0.75 $22,000.00 $81,948.00 1866813 800 001 $11,500.00 03/23/2000 JOHN MCCREA 03/23/2010 120 70.7 0.44 5895 SW 34TH STREET $180,000.00 -1 1 .75 MIAMI FL 33155 0.75 $40,000.00 $87,261.00 1866904 800 001 $58,876.42 03/06/2000 DANIEL S. BRERETON 03/06/2010 120 69.95 0.36 4350 N. BRENTWOOD LANE $700,000.00 -1 3 1 COEUR D ALENE ID 83814 1.00 $100,000.00 $389,669.00 1866953 800 001 $14,640.07 03/16/2000 ELENA HOLZWORTH 03/14/2010 120 70.54 0.44 215 WOOD STREET $264,000.00 -1 1 .75 HOPKINTON MA 01748 0.75 $15,000.00 $171,214.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1866987 800 001 $16,138.77 03/01/2000 MICHAEL K. LEE 03/01/2010 120 75.74 0.46 91-218 OPIO PLACE $325,000.00 -1 1 .75 KAPOLEI HI 96707 0.75 $40,000.00 $206,138.38 1866995 800 001 $17,687.96 03/06/2000 AMY CHERESS 03/06/2010 120 65.46 0.33 660 EMIL PLACE $220,000.00 -1 1 .75 SCOTCH PLAINS NJ 07076 0.75 $25,000.00 $119,000.00 1867035 800 001 $6,811.12 03/18/2000 ROBERT E. LADD 03/18/2010 120 77.75 0.36 3709 CARLISLE COURT $120,000.00 -1 1 .75 MODESTO CA 95356 0.75 $10,000.00 $83,294.93 1867050 800 001 $8,261.36 02/28/2000 GLENN E. MONIZ 02/28/2010 120 71.01 0.39 55 GREEN LANE ROAD $0.00 -1 1 .75 RUMFORD RI 02916 0.75 $20,000.00 $78,000.00 1867118 800 001 $18,976.27 03/24/2000 CHERYL E. LONG 03/24/2010 120 61.94 0.42 7026 MCLAREN AVENUE $200,000.00 -1 1 .75 LOS ANGELES CA 91307 0.75 $20,000.00 $103,877.58 1867167 800 001 $14,990.86 03/08/2000 LORI L. WILLEMS 03/08/2010 120 85.7 0.42 3046 COASTAL DR $195,000.00 -1 1 1.5 AURORA IL 60504 1.50 $15,000.00 $152,112.00 1867209 800 001 $19,679.18 03/10/2000 RICHARD P. KEENER 03/08/2010 120 54.93 0.28 13421 W 78TH PLACE $180,000.00 -1 1 .75 SHAWNEE MISSION KS 66216 0.75 $20,000.00 $78,879.17 1867241 GM SALARIED 800 001 $19,189.35 03/17/2000 STEPHEN A. CLARK 03/17/2010 120 90 0.4 870 STONE RIDGE PLACE $0.00 -1 1 .5 TIPP CITY OH 45371 0.50 $19,300.00 $154,400.00 1867316 800 001 $8,822.76 03/29/2000 STEPHEN HAMMITT 03/29/2010 120 86.15 0.28 949 HONEY DO ST $116,500.00 -1 1 1.75 THE DALLES OR 97058 1.75 $20,000.00 $80,361.89 1867332 800 001 $29,987.67 03/28/2000 FREDERICK C. ALLEN 03/22/2010 120 79.19 0.42 7174 SE GRANT $198,000.00 -1 2 .75 PORT ORCHARD WA 98366 0.75 $40,000.00 $116,794.38 1867373 800 001 $38,503.86 03/08/2000 GLORIA F. VENTEICHER 03/08/2010 120 65.22 0.41 1470 4TH STREET $0.00 -1 2 .75 NORCO CA 92860 0.75 $40,000.00 $96,970.97 1867381 800 001 $14,898.63 03/02/2000 JACK L. ROBERSON 02/28/2010 120 75.36 0.38 22916 NE 169TH STREET $210,000.00 -1 1 .75 BRUSH PRAIRIE WA 98606 0.75 $18,000.00 $140,253.00 1867423 800 001 $18,315.11 03/07/2000 TOBIAS E. BELLOFF 03/07/2010 120 89.96 0.21 2609 WASHINGTON BLVD. $75,000.00 -1 1 1.75 BALTIMORE MD 21230 1.75 $19,500.00 $47,968.84 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1867449 800 001 $30,804.79 03/20/2000 RAYMOND B. TWITTY 03/20/2010 120 83.43 0.35 1387 DEVILS RACETRACK ROAD $178,000.00 -1 2 1.75 RIDGEWAY SC 29130 1.75 $31,000.00 $117,510.00 1867456 800 001 $15,000.00 03/07/2000 GARY L. WESTBO 03/03/2010 120 79.92 0.33 99409 NW 28TH COURT $0.00 -1 1 .25 VANCOUVER WA 98665 0.25 $102,000.00 $237,647.00 1867472 800 001 $85,057.61 03/25/2000 JAMES A. BELL 03/21/2010 120 50.18 0.37 15768 MARSHA STREET $300,000.00 -1 3 .75 LIVONIA MI 48154 0.75 $98,900.00 $51,645.00 1867563 800 001 $137,342.57 03/15/2000 AKBAR JAVANBAKHT 03/15/2010 120 60.93 0.62 6143 MANZANILLO DRIVE $505,000.00 -1 3 .5 GOLETA CA 93117 0.50 $150,000.00 $157,690.00 1867571 800 001 $25,000.00 03/27/2000 JOSE L. BELTRAN 03/25/2010 120 65.89 0.3 1356 DUARTE STREET $0.00 0 1 BRAWLEY CA 92227 0.75 $25,000.00 $40,890.00 1867597 800 001 $38,131.35 03/09/2000 FRANK LECCESE 03/09/2010 120 77.19 0.4 7610 WESTWOOD DRIVE $340,000.00 0 2 GILROY CA 95020 0.50 $40,000.00 $222,456.37 1867621 800 001 $150,000.00 05/05/2000 MARK A. GOLIK 05/03/2010 120 78.77 0.58 6458 TIMBER SPRINGS DRIVE $611,000.00 -1 3 1 SANTA ROSA CA 95409 1.00 $150,000.00 $330,000.00 1867639 800 001 $5,904.16 03/09/2000 GWENNETH M. BEAUDRY 03/02/2010 120 43.62 0.49 432 WEST ARLIGHT STREET $0.00 -1 1 .75 MONTEREY PARK CA 91754 0.75 $40,000.00 $69,052.39 1867654 800 001 $47,000.00 03/15/2000 RONALD J. MEYER 03/08/2010 120 90 0.24 6405 GREEN VALLEY CIRCLE #201 $0.00 0 2 CULVER CITY CA 90230 3.00 $47,700.00 $105,302.00 1867688 800 001 $17,144.83 03/03/2000 ANA T. DE CASTRO 03/02/2010 120 33.48 0.45 19310 DEMETER AVENUE $0.00 -1 1 .75 CERRITOS CA 90703 0.75 $40,000.00 $58,764.66 1867712 800 001 $12,570.00 03/16/2000 DAVID R. BROCKMEIER 03/16/2010 120 89.53 0.35 957 E 7725 S $154,500.00 -1 1 1.75 MIDVALE UT 84047 1.75 $15,000.00 $123,323.00 1867753 800 001 $20,000.00 03/20/2000 MICHAEL HUGHES 03/20/2010 120 59.5 0.25 50 WATKINS AVENUE $180,000.00 -1 1 .75 RUTLAND VT 05701 0.75 $30,000.00 $77,091.00 1867803 GM HOURLY 800 001 $17,532.13 03/14/2000 ANDREW TOY 03/14/2010 120 56.98 0.19 104 LYNAM STREET $0.00 -1 1 .25 NEWPORT DE 19804 0.25 $20,000.00 $42,679.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1867845 800 001 $10,319.04 04/25/2000 DIANE E. GOYETTE 03/20/2010 120 99.91 0.45 742 B MILL RD $0.00 3.5 1 CENTER BARNSTEAD NH 03225 3.50 $24,800.00 $60,126.00 1867878 800 001 $29,400.00 02/29/2000 STEVEN D. BRUNNER 02/28/2010 120 89.98 0.41 4067 LEEWARD $300,000.00 -1 2 1.5 OKEMOS MI 48864 1.50 $29,400.00 $235,600.00 1867944 800 001 $40,325.85 03/09/2000 MICHAEL S. WATERS 03/08/2010 120 56.81 0.38 2069 ARROWWOOD DRIVE $400,000.00 0 2 SCOTCH PLAINS NJ 07076 0.75 $100,000.00 $127,222.00 1867969 GM SALARIED 800 001 $15,917.33 03/01/2000 KEVIN D. STEWART 03/01/2010 120 79.99 0.39 7100 BAYLINER LAUNCH $0.00 -1 1 EDMOND OK 73013 0.00 $35,500.00 $252,700.00 1867993 GM RETIREE 800 001 $70,925.80 03/31/2000 JOANN T. GONZALEZ 03/31/2010 120 79.79 0.58 71 CIRCLE CREEK WAY $215,000.00 -1 3 1 ORMOND BEACH FL 32174 1.00 $71,500.00 $100,000.00 1868017 GM HOURLY 800 001 $6,023.47 02/29/2000 ALICE Z. KAY 02/28/2010 120 23.53 0.15 2295 HESTON DRIVE $0.00 0 1 LAKE MILTON OH 44429 0.50 $20,000.00 $0.00 1868041 800 001 $11,219.74 03/09/2000 ANN I. O'MALLEY 03/09/2010 120 99.97 0.3 116 GARRETT RIDGE $91,000.00 3.75 1 3.75 ZEBULON NC 27597 3.75 $11,700.00 $79,269.00 1868090 GM SALARIED 800 001 $14,096.48 03/31/2000 DEBRA L. KULPANOWSKI 03/31/2010 120 89.97 0.49 592 BUHL BLVD $143,000.00 -1 1 3.5 SHARON PA 16146 3.50 $14,200.00 $114,000.00 1868181 GM HOURLY 800 001 $74,258.47 03/15/2000 WILLIAM S. CHMIELEWSKI 03/14/2010 120 54.15 0.15 44841 FAIR OAKS DRIVE $0.00 0 3 CANTON MI 48187 0.25 $75,000.00 $33,297.00 1868207 800 001 $17,078.26 03/09/2000 RONALD C. KIMBALL 03/09/2010 120 79.57 0.31 3946 NW 22ND STREET $0.00 -1 1 .5 COCONUT CREEK FL 33066 0.50 $42,000.00 $89,291.00 1868249 800 001 $16,000.00 04/27/2000 KEVIN J. RUBY 04/27/2010 120 94.95 0.43 19 FERRARA AVE $108,000.00 -1 1 2.75 HAZLETON PA 18201 2.75 $16,000.00 $85,500.00 1868256 800 001 $38,975.14 03/09/2000 MARY ANN GASOWSKI 03/07/2010 120 68.12 0.39 3500 COLBY STREET $0.00 0 2 PITTSBURGH PA 15214 0.75 $40,000.00 $14,496.00 1868280 800 001 $31,450.63 03/17/2000 ARNOLD HIRSCH 03/17/2010 120 90 0.23 603 FRIAR DRIVE $318,000.00 -1 2 1.75 YARDLEY PA 19067 1.75 $33,500.00 $252,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1868306 800 001 $41,000.00 02/28/2000 WILLIAM M. BAKER 02/28/2010 120 86.43 0.49 401 NYSTROM LANE 1308 $284,900.00 -1 2 3 WINTER PARK CO 80482 3.00 $41,000.00 $205,250.00 1868348 800 001 $38,071.18 03/14/2000 DANIEL L. O'BRIEN 03/13/2010 120 79.93 0.26 14837 STATE ROAD E $0.00 -1 2 .75 DESOTO MO 63020 0.75 $46,900.00 $54,613.00 1868355 800 001 $7,806.31 03/18/2000 AVERY COLLINS JR 03/17/2010 120 89.99 0.34 772 SOUTH COUNTRY RD 1050 WEST $77,000.00 -1 1 1.75 LOGANSPORT IN 46947 1.75 $14,400.00 $54,888.94 1868363 800 001 $9,921.57 03/06/2000 CHRISTINE ARROLIGA 03/06/2010 120 89.85 0.52 190 E EVESHAM RD $101,000.00 -1 1 2.75 CHERRY HILL NJ 08003 2.75 $10,000.00 $78,500.00 1868389 800 001 $71,330.87 03/03/2000 STEVEN J. FURR 03/03/2010 120 88.88 0.29 48250 WITNEY CT. $350,000.00 -1 3 3 CANTON MI 48187 3.00 $100,000.00 $211,082.00 1868397 800 001 $11,293.63 03/23/2000 ROBERT P. SCAPICCHIO 03/23/2010 120 89.22 0.46 38 W SUNSET DRIVE $147,000.00 -1 1 1.5 VOORHEES NJ 08043 1.50 $12,800.00 $118,350.00 1868447 800 001 $18,700.00 03/09/2000 ALLEN R. CARPENTER 03/09/2010 120 89.92 0.42 RR #4 BOX 5145 $156,000.00 -1 1 1.5 NORTHUMBERLAND PA 17857 1.50 $32,000.00 $108,280.00 1868462 800 001 $13,446.00 03/03/2000 MICHAEL FAY 02/28/2010 120 74.18 0.5 5610 PEMBROOK DRIVE $84,000.00 -1 1 .75 TOBYHANNA PA 18466 0.75 $13,700.00 $48,611.62 1868488 800 001 $17,244.82 04/12/2000 DIANE M. MEYER 04/12/2010 120 99.87 0.36 305 RIDGEWOOD AVENUE $62,000.00 3.75 1 MOUNT VERNON OH 43050 3.75 $19,100.00 $42,817.73 1868512 800 001 $21,088.36 03/17/2000 SHELWYN RAGIN 03/17/2010 120 89.95 0.47 12 HARDWOOD DRIVE $295,000.00 -1 1 2.75 JACKSON NJ 08527 2.75 $44,000.00 $221,353.00 1868561 800 001 $13,168.20 03/06/2000 DAPHNE DRISTY 03/06/2010 120 98.05 0.35 27 MEADOW LANE $143,000.00 -1 1 2.5 MANCHESTER CT 06040 2.50 $25,000.00 $110,800.00 1868595 800 001 $38,744.49 03/09/2000 EARL C. UHL II 03/07/2010 120 50 0.17 111 GARVEY AVE $0.00 -1 2 1.25 COVINGTON KY 41018 1.25 $40,000.00 $0.00 1868603 800 001 $27,789.08 03/17/2000 MARK J. MCCRACKEN 03/15/2010 120 80 0.26 440 W. MADISON $280,000.00 -1 2 .5 SAINT LOUIS MO 63122 0.50 $89,600.00 $134,390.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1868611 800 001 $10,649.44 03/11/2000 JEREMY J. SMITH 03/11/2010 120 89.99 0.41 1218 HAMILTON STREET $118,000.00 -1 1 2.75 STROUDSBURG PA 18360 2.75 $10,900.00 $95,290.00 1868660 800 001 $30,264.18 03/09/2000 ROBERT W. HARDING 03/09/2010 120 86.14 0.53 201 ZEPHYR WAY 2516 $288,500.00 -1 2 2.25 WINTER PARK CO 80482 2.25 $38,500.00 $194,000.00 1868751 800 001 $21,113.97 03/21/2000 JOSEPH D. SMITHIES 03/06/2010 120 77.39 0.27 7402 NORTH ILLINOIS $0.00 -1 1 .75 CASEYVILLE IL 62232 0.75 $40,000.00 $83,829.00 1868777 800 001 $39,800.00 03/29/2000 BENJAMIN L. RODRICK 03/29/2010 120 95 0.39 416 PINE STREET $199,000.00 -1 1 5.5 LEICESTER MA 01524 5.50 $39,800.00 $149,250.00 1868793 GM RETIREE 800 001 $15,021.49 03/03/2000 WILLIAM E. MCLEAN 03/03/2010 120 3.33 0.42 883 W. HWY 246 $0.00 0 1 BUELLTON CA 93427 0.00 $20,000.00 $0.00 1868835 800 001 $17,953.66 03/09/2000 EDWARD L. MARQUEZ 03/03/2010 120 90.3 0.41 3626 N. LUGO AVENUE $87,500.00 -1 1 2.75 SAN BERNARDINO CA 92404 2.75 $20,000.00 $59,016.00 1868884 800 001 $10,300.00 03/09/2000 JACK L. ALLEN 03/09/2010 120 89.89 0.45 9485 SOUTH LAKERIDGE DRIVE $71,000.00 -1 1 1.5 BLOOMINGTON IN 47401 1.50 $10,500.00 $52,875.00 1868892 800 001 $21,787.94 02/28/2000 DAVID A. TAIT 02/28/2010 120 89.95 0.49 6273 SEQUOIA DRIVE $401,000.00 -1 1 3.5 YPSILANTI MI 48197 3.50 $60,000.00 $300,700.00 1868975 GM HOURLY 800 001 $5,742.08 03/02/2000 BETH A. CORONA 03/02/2010 120 79.6 0.36 9039 SOUTH CAROLLTON DR $0.00 -1 1 .5 OAK CREEK WI 53154 0.50 $40,000.00 $94,525.00 1869023 800 001 $3,500.00 03/13/2000 KERRY B. O'SULLIVAN 03/13/2010 120 72.89 0.3 719 RAYMOND AVE $215,000.00 -1 1 .75 SANTA MARIA CA 93455 0.75 $50,000.00 $106,720.00 1869056 800 001 $97,874.27 03/29/2000 DAVID KNIPPER 03/29/2010 120 77.69 0.41 29506 ANDOVER BLVD $350,000.00 0 3 FARMINGTON HILLS MI 48331 1.00 $174,000.00 $97,904.00 1869072 800 001 $20,018.30 04/04/2000 CYNTHIA L. LEPORE 03/23/2010 120 78.37 0.58 240 MAIN STREET 112 $195,000.00 -1 1 .75 LITTLE FALLS NJ 07424 0.75 $21,000.00 $131,812.29 1869080 GM SALARIED 800 001 $42,500.00 04/24/2000 GARRET B. DVORSKY 04/24/2010 120 84.99 0.44 1056 MINERS RUN $430,000.00 -1 2 1.25 ROCHESTER MI 48307 1.25 $42,500.00 $319,150.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1869106 GM SALARIED 800 001 $4,558.98 03/15/2000 RHONDA HABITZ 03/15/2010 120 65.79 0.64 922 WALNUT GLEN CT $380,000.00 -1 1 OAKLAND TWP MI 48363 0.00 $90,000.00 $160,000.00 1869122 800 001 $11,628.84 03/15/2000 DONALD E. WARDLAW JR 03/13/2010 120 76.27 0.46 2858 PARK VLY DR $100,500.00 -1 1 .75 SAINT PETER MO 63376 0.75 $25,000.00 $51,653.00 1869130 GM HOURLY 800 001 $50,000.00 03/09/2000 ANGELO G. CAFINI 03/09/2010 120 80 0.28 14060 BAINBRIDGE $165,000.00 -1 2 -.25 LIVONIA MI 48154 -0.25 $78,000.00 $54,000.00 1869288 GMAC 800 001 $29,036.21 03/10/2000 MARSHA D. NILES 03/10/2010 120 79.29 0.31 9948 CEDAR SHORES $0.00 -1 2 .75 WHITE LAKE MI 48386 0.75 $170,000.00 $190,760.00 1869320 GM SALARIED 800 001 $61,372.26 03/03/2000 THOMAS B. TYLER 03/03/2010 120 77.34 0.31 3314 QUAIL RIDGE CIRCLE $650,000.00 0 3 ROCHESTER HILLS MI 48309 0.25 $250,000.00 $252,700.00 1869338 800 001 $13,300.00 03/15/2000 WILLIAM B. MOORE 03/07/2010 120 80 0.13 2821 SE 69TH AVENUE $0.00 -1 1 .5 MERCER ISLAND WA 98040 0.50 $63,300.00 $252,700.00 1869395 HUGHES 800 001 $33,677.01 03/09/2000 KENNETH J. WALDEN 03/09/2010 120 68.12 0.43 3749 CALIFORNIA AVE $0.00 -1 2 .25 LONG BEACH CA 90807 0.25 $40,000.00 $188,194.00 1869494 800 001 $17,100.00 04/10/2000 MARTIN J. WOHLGEMUTH 04/05/2010 120 79.92 0.41 30408 STEWART RD $0.00 -1 1 .75 ALBANY LA 70711 0.75 $19,100.00 $76,005.00 1869510 GM HOURLY 800 001 $17,254.11 03/21/2000 DARILYN J. COPELAND 03/16/2010 120 70.5 0.4 60 NETHERWOOD AVENUE $131,500.00 -1 1 .5 PLAINFIELD NJ 07062 0.50 $50,000.00 $42,710.00 1869544 800 001 $1,662.60 03/17/2000 GARTH F. GRAVES 03/15/2010 120 10.54 0.5 6680 DECANTURE STREET $259,000.00 -1 1 .75 SAN DIEGO CA 92120 0.75 $20,000.00 $7,292.74 1869668 800 001 $13,107.84 03/14/2000 JOYCE E. GRAY 03/14/2010 120 92.47 0.35 522 S BOULDIN STREET $85,000.00 -1 1 2.75 BALTIMORE MD 21224 2.75 $20,000.00 $58,600.00 1869684 800 001 $22,163.00 03/24/2000 PAUL Z. KISS 03/22/2010 120 72.56 0.43 5115 FISHER ESTATES LANE $250,000.00 -1 1 .75 ROMEO MI 48065 0.75 $25,000.00 $156,396.00 1869726 800 001 $18,908.60 03/09/2000 MARCOS GOMEZ 03/09/2010 120 90 0.41 13047 MACNEIL STREET $205,000.00 -1 1 1.5 LOS ANGELES CA 91342 1.50 $24,500.00 $160,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1869767 800 001 $23,422.50 03/24/2000 MARIA CUSHING 03/24/2010 120 80 0.45 5858 SPIRIT LAKE COURT $0.00 -1 1 .75 SIMI VALLEY CA 93063 0.75 $24,000.00 $344,000.00 1869791 HUGHES 800 001 $5,513.78 03/13/2000 DAVID R. TOON 03/13/2010 120 80 0.24 5734 FAIRVIEW PLACE $0.00 0 1 AGOURA HILLS CA 91301 0.50 $67,000.00 $313,000.00 1869858 800 001 $9,762.25 03/21/2000 BEN F. ALLEN 03/20/2010 120 79.96 0.53 2214 MARIE WAY $156,000.00 0 1 CARMICHAEL CA 95608 0.75 $37,000.00 $87,736.00 1869916 800 001 $14,139.01 03/20/2000 MARCANTONIO DATTILO 03/16/2010 120 75.76 0.43 43235 WHITTIER AVENUE $165,000.00 -1 1 .75 HEMET CA 92544 0.75 $40,000.00 $85,000.00 1869924 800 001 $45,690.77 03/06/2000 WILLIAM J. RISSO SR 03/02/2010 120 90 0.44 45-365 KANEOHE BAY DRIVE $0.00 0 2 KANEOHE HI 96744 1.75 $47,000.00 $322,893.00 1870047 800 001 $25,000.00 03/13/2000 ROLAND TRAPASSO 03/13/2010 120 41.32 0.21 60 PINE RIDGE RD $0.00 -1 1 .75 BREWSTER MA 02631 0.75 $25,000.00 $98,964.89 1870070 800 001 $10,721.83 03/15/2000 DAVID J. DELLA ROSA 03/11/2010 120 65.82 0.34 243 BAYLANDS DR $249,000.00 -1 1 .75 MARTINEZ CA 94553 0.75 $15,000.00 $148,900.00 1870179 800 001 $11,338.17 03/20/2000 KENNETH F. THORNTON 03/18/2010 120 77.65 0.37 1723 WALNUT CREEK DRIVE $292,000.00 -1 1 .5 SANTA ROSA CA 95403 0.50 $42,000.00 $184,725.00 1870187 800 001 $44,437.59 03/15/2000 BESSIE D. ELGARICO 03/15/2010 120 70.3 0.24 8194 COURTWOOD RD $0.00 -1 2 .75 NORTH CHARLESTON SC 29406 0.75 $45,000.00 $25,304.00 1870286 800 001 $36,000.00 03/09/2000 WILLIAM C. FRITSCHE 03/09/2010 120 63.2 0.28 2615 BRIAR ROSE AVENUE $132,000.00 -1 2 .75 COLUMBUS OH 43231 0.75 $40,000.00 $43,427.27 1870310 800 001 $27,370.71 03/13/2000 FREDERICK NAIDS 03/09/2010 120 89.64 0.37 78 DEAN ROAD $357,000.00 -1 2 1.75 EAST LYME CT 06333 1.75 $48,000.00 $272,000.00 1870369 800 001 $23,904.21 03/21/2000 JAMES H. DICKIE 03/17/2010 120 86.28 0.41 1006 N SOMERSET ST $175,000.00 -1 1 1.75 MESA AZ 85205 1.75 $25,100.00 $125,884.30 1870385 800 001 $16,733.30 04/14/2000 GEORGINA CRUZ 04/08/2010 120 83.69 0.44 1339 N COLUMBUS AVE 20 $137,000.00 -1 1 1.75 GLENDALE CA 91202 1.75 $20,000.00 $94,653.65 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1870393 800 001 $12,981.61 03/10/2000 DUANE G. WORMAN 03/10/2010 120 94.72 0.24 195 SOUTHLAND COURT $88,100.00 -1 1 2.5 WATERLOO IN 46793 2.50 $13,000.00 $70,450.00 1870567 800 001 $18,788.97 03/02/2000 JOEL BEACHAM 03/02/2010 120 86.96 0.48 2723 ROBINA $165,000.00 -1 1 1.75 BERKLEY MI 48072 1.75 $33,000.00 $110,481.00 1870575 800 001 $6,087.96 04/10/2000 CONNIE CARMACK 04/04/2010 120 67.99 0.41 104 BOWMAN AVE $62,000.00 -1 1 .5 GARDEN CITY GA 31408 0.50 $10,000.00 $32,154.00 1870609 800 001 $22,302.87 03/31/2000 PAUL D. QUATTROCCHI 03/31/2010 120 90 0.42 304 CENTER AVENUE $152,000.00 -1 1 1.5 DELANCO NJ 08075 1.50 $22,500.00 $112,500.00 1870658 800 001 $16,107.65 03/22/2000 STEVEN A. NICOLLERAT 03/22/2010 120 89.8 0.41 4718 TAMM $205,000.00 0 1 SAINT LOUIS MO 63109 2.75 $52,000.00 $132,092.00 1870674 800 001 $10,396.51 03/06/2000 KURT J. BAUER 03/03/2010 120 79.91 0.24 8424 NEW HAMPSHIRE $0.00 -1 1 1 SAINT LOUIS MO 63123 1.00 $18,300.00 $61,614.00 1870708 800 001 $30,000.00 03/07/2000 TOMMY G. QUEEN 03/04/2010 120 55.56 0.07 5855 ROSEWOOD DR $90,000.00 -1 2 .75 MYRTLE BEACH SC 29575 0.75 $50,000.00 $0.00 1870732 800 001 $22,087.00 03/10/2000 TIMOTHY S. JONES 03/10/2010 120 73.16 0.33 92 WOODBURY ROAD $0.00 -1 1 .5 EDISON NJ 08820 0.50 $100,000.00 $112,163.00 1870773 800 001 $30,400.00 03/31/2000 PATRICE M. SINGLETON 03/31/2010 120 90 0.37 R R 2 BOX 320, MYCK ROAD $305,000.00 -1 2 2 DINGMANS FERRY PA 18328 2.00 $30,400.00 $243,200.00 1870781 800 001 $36,450.31 04/08/2000 THOMAS J. DROLET 04/03/2010 120 75.09 0.44 277 S W RD $190,000.00 -1 2 1.25 CANTERBURY NH 03224 1.25 $38,000.00 $104,671.43 1870815 800 001 $26,045.32 03/15/2000 CATHERYN J. AINSWORTH 03/15/2010 120 94.93 0.34 1815 W. FIR AVENUE $119,000.00 -1 2 2.75 SILVER SPRINGS NV 89429 2.75 $26,600.00 $86,367.00 1870856 800 001 $16,500.00 03/10/2000 BRUCE C. YOUNG 03/10/2010 120 89.99 0.43 RR 1 PRL 432 $83,000.00 -1 1 1.5 BUSHKILL PA 18324 1.50 $18,800.00 $55,894.00 1870880 GM SALARIED 800 001 $9,965.75 02/29/2000 BRIAN P. HOLMES 02/28/2010 120 82.78 0.55 767 ST. JAMES PARK AVENUE $360,000.00 -1 1 .5 MONROE MI 48161 0.50 $10,000.00 $288,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1870922 GMAC 800 001 $6,882.37 03/08/2000 MICHAEL P. DOWNING 03/08/2010 120 79.68 0.37 370 ANDOVER STREET $257,000.00 -1 1 .75 GEORGETOWN MA 01833 0.75 $40,000.00 $164,766.00 1870948 800 001 $25,034.51 03/08/2000 ROBERT A. GROSSE 03/08/2010 120 71.85 0.31 12811 ERSKINE ST $105,000.00 -1 2 .75 OMAHA NE 68164 0.75 $26,100.00 $49,344.00 1870971 800 001 $1,897.00 03/31/2000 CHRISTINA D. LAINE 03/31/2010 120 90 0.46 7344 BURGESS DRIVE $120,000.00 -1 1 1.5 LAKE WORTH FL 33467 1.50 $28,000.00 $80,000.00 1871003 800 001 $15,736.00 03/24/2000 MARVIN F. MCCROSKEY 03/24/2010 120 89.46 0.44 8006 STANDIFER GAP ROAD $118,000.00 -1 1 2.75 CHATTANOOGA TN 37421 2.75 $16,000.00 $89,557.00 1871037 GM HOURLY 800 001 $7,595.00 03/09/2000 SUSAN FLEMING 03/09/2010 120 89.98 0.43 132 S DOBSON $0.00 -1 1 1.5 WESTLAND MI 48186 1.50 $55,700.00 $61,274.00 1871094 GM SALARIED 800 001 $3,497.08 03/15/2000 DAVID B. MISCHLER 03/14/2010 120 79.95 0.27 1601 CHURCH ROAD $140,000.00 -1 1 .25 MARBLE HEAD OH 43440 0.25 $26,700.00 $85,232.00 1871110 800 001 $20,000.00 04/18/2000 SCOTT M. LARICHE 04/18/2010 120 80 0.46 17285 VICTOR COURT $400,000.00 0 1 NORTHVILLE MI 48167 0.75 $61,400.00 $258,586.00 1871128 GM SALARIED 800 001 $2,596.49 02/29/2000 DAVID G. HAHN 02/28/2010 120 89.99 0.26 19432 COVERED BRIDGE WAY $256,920.00 -1 1 1.5 NOBLESVILLE IN 46060 1.50 $26,500.00 $204,700.00 1871144 800 001 $11,979.34 03/23/2000 EDGARDO G. JOCSON 03/15/2010 120 99.63 0.51 1475 S SANDSTONE COURT $135,500.00 3.75 1 SALEM OR 97306 3.75 $33,800.00 $101,200.00 1871169 GM SALARIED 800 001 $57,285.54 03/07/2000 LYLE K. MOON 03/07/2010 120 88.81 0.29 513 WALNUT $152,000.00 -1 3 2.5 ROYAL OAK MI 48073 2.50 $63,400.00 $71,597.00 1871177 800 001 $1,750.00 03/03/2000 BECKY D. WARNER 03/03/2010 120 34.69 0.22 9680 COUNTY ROAD 335 $215,000.00 -1 1 .75 NEW CASTLE CO 81647 0.75 $40,000.00 $34,572.00 1871235 800 001 $8,449.54 03/30/2000 PAMELA J. HENSON 03/30/2010 120 79.96 0.28 1034 ALPINE RIDGE DRIVE F2 $93,000.00 -1 1 .75 BALLWIN MO 63021 0.75 $10,500.00 $63,865.00 1871250 800 001 $20,421.57 03/02/2000 GARY A. BAIGRIE 03/02/2010 120 89.96 0.39 46623 ANN ARBOR TRAIL $260,000.00 -1 1 3 PLYMOUTH MI 48170 3.00 $64,900.00 $169,007.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1871268 800 001 $10,000.00 03/30/2000 JOEL N. ROSENFELD 03/22/2010 120 65.83 0.4 107 CREEKSIDE DRIVE $180,000.00 -1 1 .75 FORT MILL SC 29715 0.75 $10,000.00 $108,486.76 1871276 800 001 $92,286.78 03/03/2000 DALE L. JACKSON 03/03/2010 120 75.57 0.49 429 WEST 16TH STREET $134,400.00 -1 3 .5 NEW CUMBERLAND PA 17070 0.50 $95,400.00 $6,170.00 1871359 800 001 $25,598.65 03/15/2000 WILLIAM H. TYREE 03/15/2010 120 89.98 0.4 23 WESTBROOK COURT $140,000.00 -1 2 2.5 ROSELLE NJ 07203 2.50 $26,000.00 $99,976.00 1871367 GM SALARIED 800 001 $2,292.55 03/10/2000 JOHN G. ECKOFF 03/10/2010 120 87.46 0.33 5187 N ZIMMER $222,500.00 0 1 WILLIAMSTON MI 48895 1.25 $100,000.00 $94,599.00 1871375 GM SALARIED 800 001 $23,605.25 03/17/2000 JOSEPH R. SEIM 03/17/2010 120 89.94 0.37 3475 FISHER $125,000.00 -1 1 2.5 HOWELL MI 48843 2.50 $47,700.00 $64,723.00 1871458 800 001 $170,000.00 03/13/2000 EDWARD A. WISNIEWSKI 03/13/2010 120 79.99 0.63 30600 SUNDERLAND $375,000.00 0 3 FARMINGTON MI 48331 0.50 $171,000.00 $128,968.00 1871532 800 001 $14,597.47 03/17/2000 JEFF J. SUTTER 03/15/2010 120 79.43 0.28 2530 135TH LN NW $141,000.00 -1 1 .75 ANDOVER MN 55304 0.75 $18,000.00 $94,000.00 1871557 800 001 $27,498.00 03/20/2000 CHARLES F. PERSINGER 03/20/2010 120 88.74 0.41 211 HENRY LEE LANE $192,000.00 -1 2 1.75 YORKTOWN VA 23692 1.75 $27,500.00 $142,881.31 1871581 800 001 $39,650.95 03/06/2000 EDWARD D. HERALD JR 03/06/2010 120 79.46 0.42 2853 OBSERVATORY AVE $0.00 -1 2 .75 CINCINNATI OH 45208 0.75 $40,000.00 $154,668.00 1871763 GM HOURLY 800 001 $15,111.95 03/01/2000 LYLE GERIG 03/01/2010 120 89.77 0.28 3070 CO RD 68 $133,000.00 -1 1 1.5 AUBURN IN 46706 1.50 $23,000.00 $96,400.00 1871789 800 001 $7,973.02 03/20/2000 JOHN R. TUNLEY 03/13/2010 120 78.55 0.27 9620 SAINT GEORGE CIRCLE $0.00 -1 1 .75 EAGLE RIVER AK 99577 0.75 $30,000.00 $131,021.00 1871813 800 001 $20,075.00 03/14/2000 MICHAEL ALCALDE 03/14/2010 120 79.46 0.43 3 VAN BLARCOM CT $260,000.00 -1 1 1.75 VERNON NJ 07462 1.75 $40,000.00 $166,601.00 1871821 800 001 $21,102.22 03/17/2000 RICHMOND B. ENGELKE 03/17/2010 120 62.5 0.23 853 CRESCENT RIDGE $0.00 0 1 VALLEY PARK MO 63088 0.75 $40,000.00 $85,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1871888 800 001 $19,487.97 03/08/2000 DALE G. BRUNETTE 03/08/2010 120 79.12 0.2 2457 ORPINGTON $0.00 0 1 TROY MI 48083 0.50 $100,000.00 $54,291.00 1871920 GM HOURLY 800 001 $36,840.58 03/15/2000 LINDA R. RYAN 03/15/2010 120 89.65 0.5 215 BOUCKHART AVENUE $120,000.00 -1 2 3.25 ROCHESTER NY 14622 3.25 $36,900.00 $70,684.00 1871953 GM HOURLY 800 001 $6,615.74 03/09/2000 RALPH E. WARNER 03/09/2010 120 89.96 0.34 4039 ELMHURST $206,200.00 -1 1 4.5 WATERFORD MI 48328 4.50 $48,300.00 $137,200.00 1871987 800 001 $170,000.00 03/01/2000 WILLIAM H. ASHLEY 03/01/2010 120 80.53 0.07 1305 N. 138TH STREET $950,000.00 -1 3 1.75 OMAHA NE 68154 1.75 $170,000.00 $595,000.00 1872027 800 001 $11,983.12 03/29/2000 ADAM HOLGATE 03/22/2010 120 89.99 0.32 545 SE HILLTOP DRIVE $120,000.00 -1 1 1.5 CHEHALIS WA 98532 1.50 $12,000.00 $95,900.00 1872035 800 001 $1,750.00 03/02/2000 BLANCA M. KNORR 03/01/2010 120 78.03 0.44 10963 DEARDEN CIRCLE $127,000.00 -1 1 .5 ORLANDO FL 32817 0.50 $5,000.00 $94,100.00 1872068 GM HOURLY 800 001 $14,864.81 03/06/2000 BRADLEY J. HINDS 03/06/2010 120 89.96 0.29 7054 CROSSWINDS DR $0.00 -1 1 1.5 SWARTZ CREEK MI 48439 1.50 $15,900.00 $127,500.00 1872126 800 001 $10,000.00 05/12/2000 PRINCIPIA CONTI 05/09/2010 120 58.79 0.4 UNIT 2 $380,000.00 -1 1 .75 GREENWICH CT 06830 0.75 $25,000.00 $198,415.00 1872134 800 001 $6,000.00 03/09/2000 MARY L. GESSNER 03/08/2010 120 19.02 0.47 951 TEN MILE DRIVE C3 $184,000.00 -1 1 .75 FRISCO CO 80443 0.75 $35,000.00 $0.00 1872142 800 001 $19,197.67 03/29/2000 MICHAEL KELLY 03/29/2010 120 94.93 0.34 4441 MIDDLEDALE $160,000.00 -1 1 2.5 WEST BLOOMFIELD MI 48323 2.50 $53,000.00 $98,882.00 1872167 800 001 $16,669.08 03/03/2000 NICOLE M. MARTIN 03/03/2010 120 89.99 0.29 20470 KINLOCH $98,000.00 -1 1 3.25 REDFORD MI 48240 3.25 $19,200.00 $68,988.00 1872225 800 001 $45,652.35 03/07/2000 TIMOTHY J. HERRINGTON 03/07/2010 120 69.71 0.4 4264 FORREST VALLEY CT $400,000.00 0 2 WATERFORD MI 48328 1.00 $100,000.00 $178,842.00 1872258 800 001 $21,296.90 04/21/2000 MARK A. TURNER 04/24/2010 120 90 0.43 434 MONTCALM DRIVE $218,000.00 -1 1 2.75 LIVERMORE CO 80536 2.75 $21,400.00 $171,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1872266 800 001 $17,454.58 03/31/2000 MICHAEL P. DENNY 03/31/2010 120 89.97 0.47 3384 GARRETT DRIVE $177,000.00 -1 1 1.5 CONCORD NC 28027 1.50 $17,600.00 $141,200.00 1872365 800 001 $47,100.00 03/10/2000 CLYDE A. JOHNSON 03/10/2010 120 80 0.44 1765 SPRING OAKS DRIVE $345,000.00 -1 2 1.25 SPRINGVILLE UT 84663 1.25 $47,100.00 $228,898.00 1872373 800 001 $21,734.44 03/02/2000 DANIEL T. SPARKS 03/01/2010 120 80 0.46 5613 MT.ADAMS STREET SE $170,000.00 -1 1 .25 LACEY WA 98503 0.25 $23,700.00 $112,300.00 1872449 800 001 $22,900.00 03/28/2000 GUSTAVO VILLEGAS 03/27/2010 120 94.66 0.39 1125 ROSAS STREET $182,000.00 -1 1 3.75 CALEXICO CA 92231 3.75 $23,100.00 $149,187.00 1872472 800 001 $11,504.34 04/03/2000 DONALD ADKISON 03/31/2010 120 75.21 0.37 156 VALLEY VIEW DR $137,000.00 -1 1 .75 ABINGDON VA 24210 0.75 $20,000.00 $83,041.00 1872530 800 001 $14,984.52 03/14/2000 TIMOTHY J. BAREFOOT 03/13/2010 120 88.18 0.33 703 LINDENWOOD DRIVE $179,000.00 -1 1 1.75 CORAOPOLIS PA 15108 1.75 $15,000.00 $142,837.86 1872571 800 001 $14,998.63 03/10/2000 COLIN R. WILCOX 03/09/2010 120 79.5 0.21 2905 SOUTH COLONIAL AVENUE $175,000.00 -1 1 .75 ONTARIO CA 91761 0.75 $40,000.00 $99,119.00 1872597 800 001 $37,237.64 03/14/2000 MICHAEL J. MCGRATH 03/14/2010 120 70.47 0.35 37 SUSSEX COURT $254,000.00 -1 2 .75 NAPERVILLE IL 60540 0.75 $50,000.00 $129,000.00 1872613 800 001 $11,175.82 03/16/2000 BURNES T. BARNEY 03/16/2010 120 78.27 0.23 3025 99TH PLACE $0.00 -1 1 .25 HIGHLAND IN 46322 0.25 $20,000.00 $93,491.00 1872647 800 001 $11,400.00 04/24/2000 KEVIN P. JOHNSON 04/21/2010 120 63.71 0.37 4605 GRAVEL PIKE $260,000.00 -1 1 .75 PERKIOMENVILLE PA 18074 0.75 $40,000.00 $125,656.00 1872654 800 001 $12,082.98 03/13/2000 DAVID G. STRAND 03/10/2010 120 74.05 0.36 4847 CURTIS LANE $204,000.00 -1 1 .5 CLARKSTON MI 48346 0.50 $20,000.00 $131,056.00 1872670 800 001 $14,429.83 03/29/2000 BENJAMIN J. STUART 03/29/2010 120 68.75 0.28 1157 W NEWPORT BCH DR $0.00 -1 1 .75 GILBERT AZ 85233 0.75 $25,100.00 $91,768.64 1872688 GM SALARIED 800 001 $33,644.27 03/08/2000 SCOTT A. WHYBREW 03/08/2010 120 65.83 0.22 2610 COOK TRAIL $0.00 -1 2 ORTONVILLE MI 48462 0.00 $90,000.00 $239,145.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1872696 GM SALARIED 800 001 $26,000.00 04/05/2000 JOHN W. HOBBS 04/05/2010 120 89.94 0.19 501 SOUTH DIXON ROAD $0.00 -1 2 1.25 KOKOMO IN 46901 1.25 $26,400.00 $83,594.00 1872787 GM SALARIED 800 001 $14,800.00 03/01/2000 RUSSELL D. WATERS 03/01/2010 120 80 0.23 6800 SWAN CREEK RD $131,000.00 -1 1 -.5 SAGINAW MI 48609 -0.50 $14,800.00 $90,000.00 1872803 800 001 $21,471.47 03/03/2000 THOMAS E. CARPENTER 03/03/2010 120 79.98 0.09 235 PARTRIDGE BEND $0.00 0 1 POWELL OH 43065 0.00 $197,300.00 $202,621.00 1872837 800 001 $6,003.27 03/11/2000 ROBERT R. HOPKINS 03/11/2010 120 87.43 0.27 2120 HANFORD $0.00 -1 1 1.75 LINCOLN PARK MI 48146 1.75 $25,000.00 $58,059.00 1872845 800 001 $20,859.61 03/10/2000 WALDO J. WILBURN 03/08/2009 108 78.53 0.37 805 LAKEWOOD DRIVE $0.00 -1 1 1.25 GRAYSON KY 41143 1.25 $40,000.00 $97,426.00 1872860 GM SALARIED 800 001 $21,303.26 03/18/2000 SHERRY A. NGUYEN 03/16/2010 120 78.44 0.42 1259 SUMMER LYNNE DRIVE $0.00 -1 1 .5 O FALLON MO 63366 0.50 $25,000.00 $178,937.13 1872886 GMAC 800 001 $5,904.29 03/02/2000 TYLER E. DAMRON 03/02/2010 120 89.95 0.41 10411 68TH AVEUE $127,000.00 -1 1 2.5 ALLENDALE MI 49401 2.50 $19,400.00 $94,839.00 1872902 800 001 $38,461.35 03/27/2000 JAMES N. JARRETT 03/27/2010 120 78.04 0.43 RR 4 BOX 515 $0.00 0 2 NEW CASTLE PA 16101 0.75 $40,000.00 $38,819.00 1872928 800 001 $10,925.58 04/05/2000 DAVID WEISS 04/05/2010 120 58.23 0.25 19425 BILMOOR PLACE $0.00 -1 1 .75 LOS ANGELES CA 91356 0.75 $25,000.00 $266,156.00 1872944 800 001 $6,155.09 03/06/2000 DIRK M. SKIRHA 03/06/2010 120 79.24 0.38 611 NORTH CHESTNUT STREET $0.00 -1 1 .5 SEYMOUR IN 47274 0.50 $40,000.00 $96,300.00 1872969 800 001 $22,660.30 03/25/2000 THADUS D. BROWN 03/24/2010 120 69.8 0.57 3025 REMINGTON WAY $350,000.00 -1 1 .75 SAN JOSE CA 95148 0.75 $30,000.00 $214,286.49 1873009 800 001 $19,472.80 03/08/2000 RYAN B. LACHANCE 03/08/2010 120 80 0.33 9069 BUCK HORN LANE $220,000.00 -1 1 1.25 BRIGHTON MI 48116 1.25 $60,300.00 $115,695.00 1873017 800 001 $42,814.55 03/06/2000 JOHN C. DELLINGER 03/06/2010 120 74.71 0.39 6030 FORESTVILLE ROAD $270,000.00 -1 2 .5 RALEIGH NC 27604 0.50 $60,000.00 $141,726.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1873041 800 001 $34,800.00 03/31/2000 GREGORY D. JONES JR 03/31/2010 120 95 0.39 1749 THISTLE DRIVE $235,000.00 -1 1 2.5 CANTON MI 48188 2.50 $34,800.00 $185,600.00 1873074 GM SALARIED 800 001 $44,205.00 04/05/2000 DAVID M. SLINGER 04/05/2010 120 79.59 0.35 7120 DUTCH ROAD $358,000.00 0 2 GOODRICH MI 48438 0.50 $80,000.00 $204,939.00 1873108 800 001 $11,953.15 04/12/2000 SANDRA J. SHAND 04/12/2010 120 95 0.35 15712 FLACKWOOD AVE $0.00 -1 1 4.25 APPLE VALLEY MN 55124 4.25 $12,100.00 $100,000.00 1873124 800 001 $26,517.50 03/18/2000 KATHLEEN A. SOMERS 03/18/2010 120 79.62 0.44 46588 SWANMERE $0.00 -1 2 .75 CANTON MI 48187 0.75 $44,000.00 $163,020.00 1873165 GMAC 800 001 $36,791.74 03/10/2000 ELIZABETH M. MEGGETT 03/10/2010 120 79.96 0.34 10 SANDY BLUFF COURT $240,000.00 -1 2 .25 DURHAM NC 27703 0.25 $45,100.00 $146,803.00 1873173 800 001 $26,787.96 03/21/2000 BROOKS LEAGUE 03/16/2010 120 94.97 0.39 2649 STAMP MILL COURT $179,000.00 -1 1 2.5 CARMICHAEL CA 95608 2.50 $26,800.00 $143,200.00 1873215 GM SALARIED 800 001 $19,142.95 03/15/2000 TIMOTHY J. BUSCARINO 03/06/2010 120 80 0.24 3726 W. WINFIELD $0.00 0 1 SAGINAW MI 48603 0.50 $58,200.00 $125,792.00 1873249 GM HOURLY 800 001 $34,172.97 03/10/2000 MICHAEL B. BEKAVAC 03/10/2010 120 89.94 0.34 1842 GINA DRIVE $0.00 -1 2 2.5 WEST MIFFLIN PA 15122 2.50 $34,900.00 $82,016.00 1873280 800 001 $39,439.68 02/29/2000 NICHOLAS BORGHETTI 02/28/2010 120 77.88 0.33 42 EUCLID AVENUE $257,800.00 -1 2 .75 HACKENSACK NJ 07601 0.75 $40,000.00 $160,773.00 1873314 GM HOURLY 800 001 $15,795.52 03/13/2000 FRED W. MATNEY 03/10/2010 120 78.22 0.27 3 BARLOW COURT $0.00 -1 1 1 DEFIANCE OH 43512 1.00 $40,000.00 $73,412.00 1873363 800 001 $3,000.00 04/17/2000 CHARLES J. BAKER 04/17/2010 120 49.08 0.37 72 VERNIER $500,000.00 0 1 GROSSE POINTE SHORES MI 48236 0.75 $60,000.00 $185,413.00 1873389 800 001 $7,567.07 03/01/2000 PAUL T. HARRINGTON 03/01/2010 120 90 0.37 227 DODD DRIVE $130,000.00 -1 1 2.75 WASHINGTON PA 15301 2.75 $19,500.00 $97,500.00 1873405 800 001 $33,732.27 05/05/2000 JAMES W. POPE 03/20/2010 120 78.58 0.39 2720 ESCOBAR WAY $192,000.00 -1 2 1 SACRAMENTO CA 95827 1.00 $50,000.00 $100,874.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1873447 800 001 $3,938.00 03/27/2000 ROBIN L. PLOOF 03/23/2010 120 79.96 0.37 105 HAYWARD STREET $0.00 -1 1 BURLINGTON VT 05401 0.00 $59,400.00 $96,519.00 1873454 800 001 $9,046.50 04/17/2000 YUNG C. KIM 04/17/2010 120 79.99 0.39 412 OLD DOMINION AVENUE $270,000.00 -1 1 .5 HERNDON VA 20170 0.50 $40,400.00 $175,579.00 1873512 800 001 $2,365.28 03/20/2000 TIMOTHY J. MARTIN 03/14/2010 120 75.33 0.26 1608 GWENDA COURT $70,200.00 -1 1 .75 ANDOVER KS 67002 0.75 $21,000.00 $31,883.00 1873546 800 001 $11,232.66 03/15/2000 GREGORY R. STRICHEK 03/10/2010 120 77.53 0.34 34838 HIGHLAND DRIVE $0.00 -1 1 .75 NORTH RIDGEVILLE OH 44039 0.75 $15,000.00 $93,535.00 1873579 GM HOURLY 800 001 $6,492.19 03/06/2000 ROBERT E. BANTZ JR 03/06/2010 120 79.91 0.48 1034 COPPERFIELD LANE $0.00 -1 1 .25 TIPP CITY OH 45371 0.25 $84,000.00 $195,669.00 1873629 800 001 $11,780.90 04/05/2000 PERRY S. BILODEAU 04/05/2010 120 68.09 0.42 399 MONKTON ROAD $141,000.00 -1 1 1.25 CHARLOTTE VT 05445 1.25 $18,000.00 $78,000.00 1873637 800 001 $22,846.77 03/07/2000 ANNA L. GWALTNEY 03/07/2010 120 79.99 0.42 1048 FOREST AVE $65,000.00 -1 1 .75 BURTON MI 48509 0.75 $31,000.00 $20,994.00 1873686 800 001 $31,519.18 03/13/2000 STEVEN G. GARDNER 03/13/2010 120 79.67 0.44 91-222 WAIMAPUNA PLACE $310,000.00 0 2 EWA BEACH HI 96706 1.00 $40,000.00 $206,973.00 1873702 800 001 $10,112.13 04/06/2000 GERALD F. GRIFFIN 03/31/2010 120 98.1 0.41 4555 N 12TH AVENUE $0.00 3.5 1 ST PETERSBURG FL 33710 3.50 $18,000.00 $67,343.66 1873736 800 001 $26,865.17 03/23/2000 SHIRLEY A. JOHNSON 03/17/2010 120 39.57 0.49 1422 HELMICK STREET $225,000.00 -1 2 .75 CARSON CA 90746 0.75 $30,000.00 $59,040.00 1873769 800 001 $3,156.44 03/25/2000 VINCENT R. CASELLA 03/24/2010 120 57.1 0.26 1156 LOYOLA DRIVE $0.00 -1 1 .75 SALINAS CA 93901 0.75 $20,000.00 $151,306.00 1873785 800 001 $39,889.46 05/05/2000 DAVID E. CHILDERS 05/05/2010 120 60 0.35 BOX 714 ROUTE 9 $0.00 -1 2 .75 BEDFORD IN 47421 0.75 $40,000.00 $26,000.00 1873892 800 001 $1,054.58 03/10/2000 ALVARO BOLANOS 03/08/2010 120 79.49 0.43 911 CUNNINGHAM DRIVE $0.00 -1 1 1.75 WHITTIER CA 90601 1.75 $40,000.00 $146,799.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1873926 800 001 $21,831.51 03/15/2000 PHILIP G. KINGSLEY 03/14/2010 120 87.37 0.45 42708 TURNBERRY COURT $200,000.00 -1 1 1.75 BELLEVILLE MI 48111 1.75 $25,000.00 $149,733.00 1873934 800 001 $4,566.43 03/08/2000 STEVEN B. BROADWAY 03/08/2010 120 79.94 0.43 1270 FALLINGWATER LANE $146,500.00 -1 1 .5 SUMTER SC 29154 0.50 $12,500.00 $104,612.00 1874023 800 001 $10,000.00 04/06/2000 STACY L. HIGGINS 04/06/2010 120 89.97 0.36 3593 DEL MONTE $190,000.00 -1 1 2.25 STERLING HEIGHTS MI 48310 2.25 $23,200.00 $147,750.00 1874080 800 001 $14,784.97 03/20/2000 CALVIN J. MILLER 03/20/2010 120 62.86 0.23 339 PARKER ROAD $280,000.00 -1 1 .75 SARVER PA 16055 0.75 $45,000.00 $131,000.00 1874106 800 001 $4,355.00 03/29/2000 EDWARD K. HASEGAWA 03/20/2010 120 79.18 0.47 8114 TONE STREET $131,000.00 -1 1 1 LAS VEGAS NV 89123 1.00 $19,500.00 $84,227.00 1874114 800 001 $17,846.40 04/06/2000 JAMES LIVINGSTON 04/06/2010 120 89.99 0.25 167 BRENDA COURT $0.00 0 1 WARRENTON VA 20186 2.50 $18,000.00 $170,976.00 1874130 800 001 $20,000.00 03/03/2000 ANTONIO SAMMUT 03/03/2010 120 94.99 0.39 5133 ALLISON $300,000.00 -1 1 3 TROY MI 48098 3.00 $93,300.00 $191,675.00 1874148 GM SALARIED 800 001 $29,514.69 03/07/2000 MARK S. LOEHR 03/07/2010 120 65.56 0.35 3403 STONEWYCK COURT $0.00 0 2 SHELBY TWP. MI 48316 1.00 $100,000.00 $195,000.00 1874197 800 001 $12,044.15 03/11/2000 DOUGLAS J. DELAURENTI 03/09/2010 120 55.45 0.3 12014 SOUTHEAST 37TH PLACE $316,000.00 -1 1 .75 BELLEVUE WA 98006 0.75 $100,000.00 $75,224.00 1874213 800 001 $36,030.65 03/24/2000 CHRIS ABELL 03/24/2010 120 89.98 0.34 701 RICE HOPE COVE $265,000.00 -1 2 1.5 FLORENCE SC 29501 1.50 $39,700.00 $198,750.00 1874247 800 001 $62,200.00 03/30/2000 SANJAY V. PENMETCHA 03/30/2010 120 90 0.32 59D W 15TH ST $352,000.00 -1 3 1.5 CHICAGO IL 60605 1.50 $62,200.00 $252,700.00 1874288 800 001 $38,827.81 04/28/2000 MARLENE D. HOWELL 04/28/2010 120 66.64 0.35 6824 MEDICINE LK RD $145,000.00 -1 2 .75 CRYSTAL MN 55427 0.75 $55,000.00 $41,631.00 1874304 800 001 $27,935.42 03/02/2000 BRIAN STEMPLEWSKI 03/02/2010 120 79.98 0.22 2594 RAMBLIN DRIVE $0.00 -1 1 -.25 BATTLE CREEK MI 49014 -0.25 $90,000.00 $93,957.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1874346 800 001 $196,163.64 03/09/2000 RON RENNEBOHM 03/03/2010 120 80 0.36 10310 FARM TO MARKET ROAD $800,000.00 -1 1 MOUNT VERNON WA 98273 0.00 $274,000.00 $365,981.00 1874460 800 001 $8,250.00 05/03/2000 ANDREW MEJIA 04/06/2010 120 64.46 0.3 16322 BINNEY ST $140,000.00 -1 1 .75 HACIENDA HEIGHTS CA 91745 0.75 $50,000.00 $40,240.66 1874486 800 001 $8,708.18 03/06/2000 MICHAEL L. MURPHY 03/06/2010 120 89.99 0.24 8336 RONDALE RD $125,000.00 -1 1 1.25 GRAND BLANC MI 48439 1.25 $15,000.00 $97,485.00 1874510 800 001 $23,371.55 03/01/2000 DONALD C. PAULEY 03/01/2010 120 65.89 0.27 13400 AVENUE 352 $0.00 0 1 VISALIA CA 93292 0.75 $40,000.00 $39,062.00 1874569 800 001 $23,144.85 03/30/2000 DANIEL J. PLUTCHAK 03/22/2010 120 74 0.26 626 N GARFIELD $115,000.00 -1 1 .75 JANESVILLE WI 53545 0.75 $30,000.00 $55,100.00 1874676 800 001 $7,039.79 03/13/2000 KENNETH H. LANGSTON 03/09/2010 120 78.4 0.35 1389 CARVIN AVENUE $0.00 -1 1 .75 ROWLAND HEIGHTS CA 91748 0.75 $40,000.00 $132,488.00 1874700 800 001 $18,366.44 03/15/2000 NICOLETTE N. COLINS 03/15/2010 120 89.48 0.43 10 WAYLAND STREET $0.00 -1 1 1.5 WESTERLY RI 02808 1.50 $20,000.00 $82,903.00 1874726 800 001 $18,000.00 03/17/2000 SHIRLEY E. DOHMANN 03/17/2010 120 86.01 0.3 865 HUNT AVE $76,000.00 -1 1 1.75 NEENAH WI 54956 1.75 $18,000.00 $47,370.00 1874734 800 001 $8,352.85 03/30/2000 GARY L. KROESE 03/30/2010 120 49.01 0.32 31124 BLUEBERRY HILL ROAD $145,000.00 -1 1 .75 LEBANON OR 97355 0.75 $20,000.00 $51,057.00 1874767 800 001 $14,595.96 03/16/2000 DONALD L. GILBERTSON 03/15/2010 120 21.43 0.52 819 N 9TH STREET $0.00 -1 1 .75 MOOREHEAD MN 56560 0.75 $15,000.00 $0.00 1874775 800 001 $24,832.00 04/06/2000 ARTHUR G. ARAGON 04/06/2010 120 53.92 0.53 512 WEST SANTA ANA STREET $218,000.00 -1 1 .75 SANTA PAULA CA 93060 0.75 $25,000.00 $92,555.21 1874783 800 001 $18,825.00 03/18/2000 CHARLES B. VANN 03/17/2010 120 86.02 0.46 514 N 7TH AVENUE NORTH $126,500.00 -1 1 2.75 JACKSONVILLE BEACH FL 32250 2.75 $20,000.00 $88,819.16 1874809 800 001 $24,831.33 03/24/2000 DOUGLAS R. WEIK 03/07/2010 120 89.96 0.28 16040 135TH STREET $165,000.00 -1 1 2.75 RENTON WA 98059 2.75 $25,000.00 $123,425.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1874817 800 001 $1,000.00 03/29/2000 ROY L. WILLIAMS 03/28/2010 120 51.14 0.49 3453 BONNIE HILL DR $374,000.00 -1 1 .75 LOS ANGELES CA 90068 0.75 $100,000.00 $91,279.00 1874833 800 001 $46,613.72 04/11/2000 LUIS E. ALAYZA 04/11/2010 120 67.29 0.36 5050 E 65TH STREET $175,000.00 -1 2 .75 INDIANAPOLIS IN 46220 0.75 $50,000.00 $67,750.00 1874866 800 001 $12,400.00 03/31/2000 ERIC UNRUH 03/31/2010 120 89.98 0.33 2190 STAGECOACH CANYON ROAD $132,000.00 -1 1 2.75 POPE VALLEY CA 94567 2.75 $15,600.00 $103,172.97 1874874 800 001 $30,029.00 03/13/2000 ROSIE GUTIERREZ 03/09/2010 120 79.54 0.33 503 EAST MAYFAIR AVENUE $0.00 -1 2 .75 STOCKTON CA 95207 0.75 $35,000.00 $73,964.00 1874890 800 001 $17,659.42 03/07/2000 JOHN M. PERI 03/04/2010 120 56.58 0.29 602 SERENE COURT $285,000.00 0 1 ROSEVILLE CA 95678 0.75 $40,000.00 $121,245.00 1874932 GMAC 800 001 $11,097.75 03/09/2000 DANIEL G. RACE 03/09/2010 120 61.81 0.14 1634 HOIT TOWER DRIVE $295,000.00 0 1 BLOOMFIELD HILLS MI 48302 0.00 $100,000.00 $82,337.00 1874940 800 001 $26,774.58 03/08/2000 JOSEPH F. BATISTA 03/07/2010 120 77.82 0.36 110 LAURIE LANE $250,000.00 -1 2 1.75 SWANSEA MA 02777 1.75 $40,000.00 $154,551.00 1874981 GMAC 800 001 $16,420.17 03/13/2000 JANET L. WOZNICA 03/13/2010 120 90 0.44 1983 LADENBURG DRIVE $275,000.00 -1 1 2 WESTBURY NY 11590 2.00 $27,500.00 $220,000.00 1875012 800 001 $24,900.00 03/29/2000 SHAWN C. BAKEWELL 03/29/2010 120 90 0.45 33325 CLOVERDALE ST $161,000.00 -1 1 1 FARMINGTON MI 48336 1.00 $24,900.00 $120,000.00 1875020 800 001 $21,702.08 04/18/2000 DARRYL L. GRIFFIN 04/18/2010 120 89.93 0.45 3205 GLENCLIFF ROAD $125,000.00 -1 1 2.25 NASHVILLE TN 37211 2.25 $22,100.00 $90,307.00 1875053 800 001 $11,500.00 03/09/2000 MERRILL MATLOCK 03/09/2010 120 90 0.3 9568 SOUTH LAKE RIDGE DRIVE $77,000.00 -1 1 3.75 BLOOMINGTON IN 47401 3.75 $11,500.00 $57,350.00 1875103 800 001 $17,870.68 03/09/2000 MICHAEL J. FITZPATRICK 03/08/2010 120 79.97 0.33 133 DAVIS STREET $195,000.00 -1 1 .75 FALL RIVER MA 02720 0.75 $40,000.00 $115,935.00 1875178 800 001 $18,382.98 03/21/2000 MATHEW FOGGY JR 03/21/2010 120 80 0.29 3724 OLIVE ST $185,000.00 0 1 SAINT LOUIS MO 63108 0.75 $29,600.00 $118,394.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1875194 800 001 $29,181.39 03/16/2000 KATHLEEN WILSON 03/16/2010 120 72.17 0.6 3445 FORK ROAD $487,000.00 0 2 GAINESVILLE GA 30506 0.50 $240,000.00 $110,000.00 1875236 800 001 $34,300.00 03/10/2000 ALLEN L. WILSON 03/10/2010 120 94.98 0.41 3124 MANCHESTER LANE $234,000.00 -1 1 2.75 SCHERERVILLE IN 46375 2.75 $34,300.00 $183,200.00 1875244 800 001 $70,000.00 04/28/2000 LARRY A. BONORATO 04/28/2010 120 95 0.42 236 ENGLISH OAK ROAD $283,500.00 -1 1 5.25 SIMPSONVILLE SC 29681 5.25 $70,000.00 $196,000.00 1875277 800 001 $18,492.15 04/06/2000 MARK A. NAEA 04/05/2010 120 79.98 0.47 33-516 KUHIO HWY $266,000.00 0 1 LIHUE HI 96766 1.00 $38,700.00 $174,054.00 1875293 800 001 $15,065.40 03/15/2000 DOUGLAS E. FLINK 03/10/2010 120 79.99 0.21 246 BRYN MAWR AVENUE $0.00 -1 1 .75 AUBURN MA 01501 0.75 $42,300.00 $69,681.00 1875327 GM HOURLY 800 001 $9,173.76 03/20/2000 CHARLES D. PENNINGTON 03/20/2010 120 89.96 0.25 887 MILLBROOK DRIVE $116,500.00 -1 1 1.25 AVON IN 46123 1.25 $18,300.00 $86,500.00 1875343 800 001 $7,722.62 03/16/2000 LORI A. BLISS 03/15/2010 120 75.16 0.22 508 QUINCY STREET $0.00 0 1 FALL RIVER MA 02724 1.25 $40,000.00 $61,462.00 1875350 800 001 $28,980.39 04/13/2000 PAUL A. RYAN 04/13/2010 120 79.22 0.21 5 IDLEWOOD ROAD $162,000.00 -1 2 .75 WOLCOTT CT 06716 0.75 $30,000.00 $98,336.00 1875418 800 001 $65,500.00 04/14/2000 EDWARD A. LISIVICK 04/14/2010 120 99.98 0.6 1895 TILTON DRIVE $243,000.00 3.5 1 PITTSBURGH PA 15241 3.50 $77,600.00 $165,000.00 1875442 GM RETIREE 800 001 $117,086.35 03/02/2000 PAUL H. TORMALA 03/02/2010 120 80 0.34 46797 LAKEPOINTE COURT $0.00 -1 3 .5 SHELBY TOWNSHIP MI 48315 0.50 $216,000.00 $0.00 1875459 800 001 $15,000.00 04/17/2000 CHARLES E. SWEET 04/17/2010 120 84 0.41 9606 N STEINBARGER LK DR $0.00 -1 1 1.5 WAWAKA IN 46794 1.50 $34,500.00 $91,500.00 1875467 800 001 $34,464.86 03/07/2000 RICHARD D. SEWELL 03/07/2010 120 73.41 0.48 6804 19TH AVENUE W. $128,000.00 -1 2 .75 BRADENTON FL 34209 0.75 $35,000.00 $58,959.00 1875475 800 001 $18,429.50 04/05/2000 BONNIE L. LINTS 03/31/2010 120 93.69 0.42 5262 SANDHILL ROAD $80,000.00 -1 1 2.75 ONEIDA NY 13421 2.75 $18,700.00 $56,249.08 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1875483 800 001 $73,284.51 03/24/2000 ALEX VARELA 03/24/2010 120 80 0.44 PO BOX 446 HIGHWAY 223 $0.00 -1 3 .75 PECOS NM 87552 0.75 $75,000.00 $197,000.00 1875509 GMAC 800 001 $18,636.54 03/06/2000 MONIQUE RUNGE 03/06/2010 120 79.91 0.39 10744 N WINDHAM BAY CIRCLE $0.00 -1 1 .5 FRESNO CA 93720 0.50 $27,000.00 $110,441.00 1875533 800 001 $11,300.29 03/07/2000 PATRICK M. RYAN 03/07/2010 120 68.66 0.28 2507 $0.00 -1 1 1 WINTER PARK CO 80482 1.00 $99,000.00 $200,000.00 1875558 GM SALARIED 800 001 $21,660.30 03/23/2000 GLEN M. LANDSBERG 03/23/2010 120 90 0.32 3885 CHERYL $0.00 -1 1 2 MILFORD MI 48382 2.00 $53,800.00 $90,193.00 1875566 800 001 $24,265.97 03/16/2000 LAURI L. SATHER 03/16/2010 120 79.55 0.37 445 5TH AVENUE S.E. $130,000.00 -1 1 1.25 HERMISTON OR 97838 1.25 $25,000.00 $78,418.00 1875582 800 001 $31,231.47 03/16/2000 CLARENCE E. DOVER 03/15/2010 120 89.46 0.36 3023 NAVAJO CIRCLE $0.00 0 2 GAINESVILLE GA 30501 2.50 $34,000.00 $64,407.00 1875640 800 001 $95,754.69 04/10/2000 MAURICE L. LAGARDE III 04/07/2010 120 32.81 0.21 503 SCENIC DRIVE $920,000.00 -1 3 1 PASS CHRISTIAN MS 39571 1.00 $125,000.00 $176,813.81 1875657 800 001 $11,287.00 03/08/2000 WILLIAM OBERMEIER 03/08/2010 120 79.79 0.36 N 6680 KOEPKE RD $0.00 -1 1 1.25 SHIOCTON WI 54170 1.25 $40,000.00 $118,785.00 1875665 800 001 $44,858.89 03/17/2000 DEQUICE L. HAGGEN 03/17/2010 120 89.93 0.32 19426 KLINGER $68,000.00 0 2 DETROIT MI 48234 2.75 $47,000.00 $14,153.00 1875707 800 001 $42,321.87 03/10/2000 RICHARD GREEN 03/10/2010 120 55.56 0.31 56 SOUTH ALTON STREET $90,000.00 -1 2 1.25 MANCHESTER CT 06040 1.25 $50,000.00 $0.00 1875715 800 001 $16,713.55 03/02/2000 TODD J. DOW 03/01/2010 120 80 0.41 18412 NE 209TH STREET $305,000.00 -1 1 .75 BATTLE GROUND WA 98604 0.75 $74,000.00 $170,000.00 1875749 800 001 $14,981.07 03/23/2000 FRANCIS K. OBERMARK 03/22/2010 120 51.11 0.24 2855 PARK VALLEY DRIVE $105,000.00 -1 1 .75 SAINT PETERS MO 63376 0.75 $15,000.00 $38,663.00 1875814 800 001 $35,757.24 03/20/2000 WILLIAM O. PUGSLEY 03/17/2010 120 52.21 0.3 3032 PLYMOUTH AVENUE $133,000.00 -1 2 .75 LINCOLN NE 68502 0.75 $36,000.00 $33,438.77 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1875863 800 001 $2,412.00 03/25/2000 JAMES M. VITALE JR 03/17/2010 120 89.91 0.32 43 ALTON STREET $0.00 -1 1 1.75 DANVILLE PA 17821 1.75 $27,200.00 $71,702.45 1876051 GMAC 800 001 $6,679.29 03/14/2000 JAMES A. GESS 03/14/2010 120 75.26 0.19 11523 WAVERLY $0.00 -1 1 .5 PLYMOUTH MI 48170 0.50 $10,000.00 $133,000.00 1876077 800 001 $1,538.56 03/23/2000 CHRISTOPHER J. KONE 03/18/2010 120 79.18 0.38 4 HOLLIS ROAD $214,000.00 -1 1 .5 SOUTH EASTON MA 02375 0.50 $50,000.00 $119,434.00 1876093 800 001 $35,000.00 03/17/2000 WESLEY S. PERKINS 03/06/2010 120 90 0.41 3922 EDGEWOOD COURT $450,000.00 -1 2 1.75 WEST LINN OR 97068 1.75 $45,000.00 $360,000.00 1876101 800 001 $16,066.28 03/07/2000 MARK D. JOHNSON 03/07/2010 120 75.16 0.37 6672 PLEASANT RIDGE $0.00 -1 1 .75 ELMIRA MI 49730 0.75 $20,000.00 $36,373.00 1876127 GM HOURLY 800 001 $25,688.67 03/06/2000 JOHN C. WRIGHT 03/06/2010 120 79.86 0.26 275 VALLEYVIEW DRIVE $121,000.00 -1 2 SCOTTSVILLE KY 42164 0.00 $40,800.00 $55,830.00 1876150 800 001 $46,547.77 03/13/2000 DAVID A. BONE 03/10/2010 120 77.48 0.26 5206 WEST 190TH STREET $0.00 -1 2 .75 TORRANCE CA 90503 0.75 $60,000.00 $141,456.00 1876242 800 001 $38,875.00 03/13/2000 MICHAEL MAYFIELD 03/13/2010 120 70.23 0.18 121 MORRIS STREET $199,000.00 -1 2 1.5 NAUGATUCK CT 06770 1.50 $40,000.00 $99,760.00 1876309 GMAC 800 001 $390,000.00 03/20/2000 JULIAN A. EDWARDS JR 03/20/2010 120 77.64 0.59 4545 OAK POINTE DRIVE $650,000.00 -1 3 BRIGHTON MI 48116 0.00 $400,000.00 $104,627.00 1876317 GM HOURLY 800 001 $9,800.00 03/13/2000 RICHARD JACKSON 03/13/2010 120 88.1 0.19 501 BARBASHELA DRIVE $133,000.00 0 1 STONE MOUNTAIN GA 30088 2.25 $10,000.00 $107,175.00 1876333 800 001 $31,400.00 05/01/2000 CHRISTOPHER K. HARM 05/01/2010 120 89.96 0.26 12579 S ELK CREEK COURT $214,000.00 -1 2 1.75 PARKER CO 80134 1.75 $31,400.00 $157,350.00 1876366 800 001 $12,634.01 03/10/2000 RUSSELL W. STRONER 03/10/2010 120 89.99 0.23 388 N WALNUT STREET $128,000.00 -1 1 1.5 MANTENO IL 60950 1.50 $12,800.00 $102,300.00 1876424 800 001 $60,000.00 04/04/2000 ROBERT C. MCSHEFFREY 04/04/2010 120 79.99 0.52 950 MARBLEWAY $380,000.00 -1 3 .5 BOCA RATON FL 33432 0.50 $142,100.00 $161,844.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1876432 800 001 $19,700.00 03/30/2000 PAUL MACKIN 03/30/2010 120 89.95 0.28 13133 STONEWOOD DRIVE $202,000.00 -1 1 1.5 LOCKPORT IL 60495 1.50 $20,000.00 $159,900.00 1876499 800 001 $30,909.83 03/10/2000 WILLIAM E. RILEY 03/08/2010 120 79.96 0.41 4053 HIGHWAY 4 $0.00 -1 2 .5 WINNSBORO LA 71295 0.50 $31,000.00 $88,939.00 1876507 800 001 $11,311.99 03/24/2000 ANNE C. AMBROWSKI 03/24/2010 120 78.79 0.31 22806 SAINT JOAN ST $0.00 -1 1 .75 SAINT CLAIR SHORES MI 48080 0.75 $15,000.00 $79,544.00 1876523 800 001 $4,053.28 03/08/2000 DANIEL J. POLOTTO 03/08/2010 120 95 0.29 170102 W 215 PR SW $151,000.00 -1 1 2.75 PROSSER WA 99350 2.75 $16,000.00 $127,450.00 1876556 800 001 $39,169.07 03/10/2000 THOMAS E. WRIGHT 03/04/2010 120 62.57 0.32 3804 CHERYL DRIVE $220,000.00 -1 2 .5 REDDING CA 96002 0.50 $40,000.00 $97,648.00 1876564 GM SALARIED 800 001 $47,829.10 04/19/2000 STEPHEN SOLEY 04/19/2010 120 79.99 0.61 2663 WATER OAKS $0.00 0 2 WEST BLOOMFIELD MI 48324 0.50 $57,800.00 $222,166.00 1876572 800 001 $5,400.00 03/11/2000 MICHAEL D. CASE 03/10/2010 120 79.97 0.28 608 CHELAN PL. NE $0.00 -1 1 1.25 RENTON WA 98059 1.25 $23,700.00 $140,245.00 1876606 800 001 $10,000.00 03/10/2000 COLLEEN S. ZUBER 03/09/2010 120 69.36 0.46 252 ASHLEY MEADOWS $216,000.00 -1 1 .5 KALISPELL MT 59901 0.50 $10,000.00 $139,823.00 1876622 HUGHES 800 001 $22,000.00 03/17/2000 THOMAS J. DEFNET 03/17/2010 120 94.96 0.32 3416 S SHERMAN STREET $147,000.00 -1 1 2 ENGLEWOOD CO 80110 2.00 $22,000.00 $117,500.00 1876630 800 001 $4,000.00 03/10/2000 ALAN R. BOATMAN 03/10/2010 120 79.84 0.45 6916 WOODBINE DRIVE $0.00 -1 1 2.25 ARLINGTON WA 98223 2.25 $15,000.00 $208,540.00 1876671 800 001 $39,741.34 03/14/2000 ALVARO M. PERIEIRA 03/14/2010 120 77.59 0.35 107 COLONIAL DRIVE $210,000.00 -1 2 .75 NEW BEDFORD MA 02740 0.75 $40,000.00 $122,933.00 1876713 800 001 $19,890.73 03/17/2000 HAK M. LEE 03/14/2010 120 79.29 0.32 2150 NE 206TH STREET $172,000.00 -1 1 .75 NORTH MIAMI BEACH FL 33179 0.75 $34,000.00 $102,379.13 1876721 800 001 $24,493.03 03/10/2000 CHARLES M. TOTH JR 03/10/2010 120 79.98 0.39 148 TENNIS COURT $209,000.00 -1 1 .75 BELMAR NJ 07719 0.75 $34,200.00 $132,952.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1876762 800 001 $32,723.10 03/17/2000 ARNOLD L. GREENBERG 03/17/2010 120 69.74 0.39 1890 GARVIN AVENUE $265,000.00 -1 2 .75 SIMI VALLEY CA 93065 0.75 $50,000.00 $134,803.92 1876796 800 001 $12,885.48 03/02/2000 DARRIN M. HAMAN 03/01/2010 120 90 0.37 7120 N PINE ROCK STREET $0.00 -1 1 1 SPOKANE WA 99208 1.00 $13,000.00 $104,000.00 1876812 800 001 $22,318.21 03/10/2000 HOLLY E. NOLAN 03/09/2010 120 61.37 0.45 75-323 ALOHA KONA DRIVE $0.00 -1 1 1.25 KAILUA KONA HI 96740 1.25 $40,000.00 $174,785.00 1876838 800 001 $15,659.65 03/08/2000 JULIO D. LAZO 03/08/2010 120 66.64 0.5 1196 KAMEHAME DRIVE $0.00 0 1 2 HONOLULU HI 96825 2.00 $50,000.00 $483,082.00 1876903 GM HOURLY 800 001 $13,240.81 04/12/2000 MICHAEL MCCLARY 04/12/2010 120 89.96 0.38 12823 PARK KNOLL DR $0.00 -1 1 1.5 GARFIELD HTS OH 44125 1.50 $13,300.00 $106,800.00 1876911 GM RETIREE 800 001 $4,000.00 03/09/2000 CHARLES A. KERN 03/09/2010 120 79.74 0.44 162 PAINTED HILLS $0.00 -1 1 -.25 MARTINSVILLE IN 46151 -0.25 $88,000.00 $67,492.00 1876929 800 001 $1,412.01 04/16/2000 CHRISTY E. FREEMAN 04/11/2010 120 69.11 0.25 1001 CHERRY SPRINGS DRIVE $250,000.00 -1 1 .75 COTTONTOWN TN 37048 0.75 $10,000.00 $162,777.32 1876945 800 001 $5,931.56 03/03/2000 RUSSELL A. FRANKS 03/03/2010 120 89.96 0.39 5923 N 300 EAST $135,000.00 -1 1 1.5 PERU IN 46970 1.50 $32,100.00 $89,350.00 1876952 GM SALARIED 800 001 $108,917.67 03/07/2000 ROBERT CLEGHORN 03/07/2010 120 73.42 0.4 5751 CRYSTAL CREEK $0.00 0 1 WASHINGTON MI 48094 0.00 $230,000.00 $118,751.00 1876986 800 001 $14,100.00 03/30/2000 GREGORY B. DRESSEL 03/30/2010 120 100 0.3 7025 SPANDRIL LANE $141,000.00 3.5 1 CHARLOTTE NC 28215 3.50 $28,200.00 $112,800.00 1876994 800 001 $13,169.50 03/29/2000 GREGORY E. TRENT 03/29/2010 120 94.95 0.22 509 BLUEBALL CHURCH $163,000.00 -1 1 1 ELIZABETHTOWN KY 42701 1.00 $54,600.00 $100,166.00 1877000 GM HOURLY 800 001 $15,880.65 04/04/2000 WILLIAM C. LASALLE 04/04/2010 120 90 0.22 3489 HIDDEN SPRINGS $0.00 -1 1 1 METAMORA MI 48455 1.00 $24,000.00 $120,000.00 1877018 GMAC 800 001 $15,758.00 03/27/2000 TERRY L. SCHULZ 03/09/2010 120 79.98 0.36 3990 EMBARCADERO $0.00 -1 1 .25 WATERFORD MI 48329 0.25 $37,800.00 $142,146.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1877026 800 001 $39,052.17 03/09/2000 DONALD MASCOT 03/09/2010 120 79.98 0.18 1911 BEAVER ST. $0.00 0 2 DEARBORN MI 48128 0.75 $95,900.00 $204,020.00 1877067 800 001 $19,800.49 03/30/2000 MARGARET D. LEVY 03/30/2010 120 79.93 0.45 530 LOUISIANA AVENUE $133,000.00 -1 1 .75 SLIDELL LA 70458 0.75 $29,800.00 $76,511.87 1877133 800 001 $15,386.25 03/28/2000 MICHAEL R. CUNNINGHAM 03/09/2010 120 79.94 0.23 RR# 3 BOX 157 $0.00 -1 1 .75 LINTON IN 47441 0.75 $15,400.00 $36,559.00 1877141 800 001 $19,300.00 03/31/2000 KENNETH J. SULLIVAN 03/31/2010 120 89.96 0.27 257 TEXTER MOUNTAIN ROAD $135,000.00 -1 1 2.75 SOUTH HEIDELBERG PA 19565 2.75 $19,300.00 $96,750.00 1877174 800 001 $135,462.95 03/10/2000 DAVID S. CHESLIN 03/10/2010 120 79.99 0.08 2076 GARLAND BLVD. $0.00 -1 3 SYLVAN LAKE MI 48320 0.00 $184,800.00 $295,139.00 1877224 800 001 $5,583.64 03/15/2000 DAVID A. WHITTON 03/15/2010 120 79.97 0.49 4455 HERRON RD. $575,000.00 -1 1 1 ROCHESTER MI 48306 1.00 $250,000.00 $209,821.00 1877232 GM RETIREE 800 001 $46,349.25 03/08/2000 KNOLLIN M. SPENCER 03/08/2010 120 58.82 0.33 135 MEADOW DRIVE $0.00 -1 2 .5 NORTH EASTHAM MA 02651 0.50 $100,000.00 $0.00 1877273 800 001 $15,900.57 03/26/2000 GLORIA ZELASCO 03/21/2010 120 75.32 0.26 557 RYESIDE AVENUE $235,000.00 -1 1 .75 NEW MILFORD NJ 07646 0.75 $40,000.00 $137,000.00 1877331 GMAC 800 001 $130,079.12 03/10/2000 TIM M. BEAUDOIN 03/10/2010 120 78.85 0.23 173 PILLSBURY ROAD $320,000.00 -1 3 LONDONDERRY NH 03053 0.00 $150,000.00 $102,304.00 1877364 GM SALARIED 800 001 $20,403.01 04/21/2000 STEPHEN G. HEIEN 03/23/2010 120 89.99 0.37 48379 ELMWOOD $284,000.00 -1 1 1.5 SHELBY TWP. MI 48315 1.50 $33,400.00 $222,174.00 1877372 800 001 $17,045.00 03/27/2000 JOHN SCAFIDI 03/27/2010 120 80 0.22 445 DUNLIN PLAZA $185,000.00 -1 1 .75 SECAUCUS NJ 07094 0.75 $59,600.00 $88,400.00 1877414 800 001 $25,347.19 03/07/2000 SCOTT W. HODGSON 03/07/2010 120 67.65 0.43 228 SNOWSHOE CIRCLE $340,000.00 -1 2 .75 BRECKENRIDGE CO 80424 0.75 $40,000.00 $190,014.00 1877422 800 001 $2,550.00 03/31/2000 KEVIN M. RYAN 03/28/2010 120 79.45 0.4 2221 20TH STREET $0.00 -1 1 .75 CUYAHOGA FALLS OH 44223 0.75 $20,000.00 $87,259.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1877489 800 001 $38,628.17 03/09/2000 MICHAEL T. KORKOWSKI 03/09/2010 120 89.91 0.34 464 TOWER HILL AVENUE $398,298.00 -1 2 1.25 SAN JOSE CA 95136 1.25 $39,500.00 $318,600.00 1877505 800 001 $6,854.00 04/24/2000 JOSE A. MATOS 04/19/2010 120 90 0.46 37 NEW ALMOND ST $87,000.00 -1 1 1.5 VINELAND NJ 08360 1.50 $10,000.00 $68,300.00 1877588 GMAC 800 001 $119,348.48 04/05/2000 TIM M. BEAUDOIN 04/05/2010 120 62.91 0.26 46 THE FLUME $700,000.00 -1 3 .5 AMHERST NH 03031 0.50 $150,000.00 $290,361.00 1877596 800 001 $113,854.93 03/04/2000 VINCENT A. PERUCHIETTI 03/04/2010 120 72.83 0.52 26258 SIMONE $249,000.00 -1 3 .5 DEARBORN HEIGHTS MI 48127 0.50 $120,000.00 $61,354.30 1877638 800 001 $27,373.24 03/20/2000 OSCAR H. PERKINS 03/20/2010 120 89.81 0.36 12379 ROCK LANE $0.00 -1 2 1.5 LONGMONT CO 80504 1.50 $29,000.00 $181,156.00 1877653 GM SALARIED 800 001 $6,113.42 03/03/2000 DANIEL F. CLEMENTS 03/03/2010 120 65.97 0.36 22682 BERTRAM DRIVE $381,000.00 -1 1 NOVI MI 48374 0.00 $21,000.00 $230,000.00 1877661 800 001 $28,357.31 04/17/2000 DAVID G. MIDDENDORF 04/17/2010 120 71.91 0.15 5701 EAGLES RIDGE $0.00 -1 2 .75 CINCINNATI OH 45230 0.75 $40,000.00 $139,769.00 1877679 800 001 $4,670.70 03/07/2000 RICHARD J. TARDY 03/07/2010 120 90 0.33 81 GARDENS DRIVE $130,000.00 -1 1 2.75 SPRINGFIELD MA 01119 2.75 $13,000.00 $104,000.00 1877687 800 001 $18,448.96 03/30/2000 BRENDA L. RUSSELL 03/27/2010 120 76.9 0.42 8 WASHINGTON STREET $0.00 -1 1 .75 FAIR HAVEN VT 05743 0.75 $20,000.00 $56,900.00 1877711 800 001 $6,508.43 03/29/2000 JOANN R. PENVERNE 03/29/2010 120 89.83 0.48 20466 SHERWOOD $0.00 -1 1 3 MACOMB MI 48042 3.00 $46,000.00 $166,000.00 1877729 800 001 $28,253.81 03/06/2000 SCOTTY K. FUKUSHIMA 03/06/2010 120 80 0.49 2277 AUMAKUA STREET $0.00 -1 2 .5 PEARL CITY HI 96782 0.50 $87,000.00 $256,998.00 1877760 800 001 $3,151.09 03/14/2000 GALE H. FRYER 03/14/2010 120 73.21 0.16 104 RED CAMELLIA DRIVE $140,000.00 -1 1 .75 DARLINGTON SC 29532 0.75 $10,000.00 $92,495.00 1877794 800 001 $9,721.58 03/09/2000 RICHARD R. CROZIER 03/09/2010 120 83.53 0.49 6344 FENTON RD $190,000.00 -1 1 2.5 FLINT MI 48507 2.50 $25,000.00 $133,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1877802 800 001 $30,000.00 03/10/2000 ANDRZEJ SZADKOWSKI 03/10/2010 120 54.16 0.15 125 BARCROFT COURT $176,000.00 -1 2 .25 SOUTHERN PINES NC 28387 0.25 $30,000.00 $65,316.00 1877810 800 001 $18,600.00 03/07/2000 DAVID SOMERS 03/07/2010 120 79.96 0.54 1382 E E 4175 N $113,000.00 0 1 BUHL ID 83316 1.50 $18,600.00 $71,755.00 1877828 800 001 $21,600.00 03/22/2000 DAVID J. HOERMAN 03/22/2010 120 90 0.25 322 MILLHOUSE DRIVE $218,000.00 -1 1 1 FRANKLIN TN 37064 1.00 $21,600.00 $172,800.00 1877836 800 001 $4,000.00 03/10/2000 RANJIT S. KHURANA 03/10/2010 120 89.98 0.47 2867 STEAMBOAT SPRINGS DRIVE $263,500.00 -1 1 1.5 ROCHESTER HILLS MI 48309 1.50 $26,300.00 $210,800.00 1877935 800 001 $43,000.00 04/25/2000 MICHAEL B. ROGALSKI 04/24/2010 120 90 0.42 20355 HERBSHEY CIRCLE $430,000.00 -1 2 1.5 YORBA LINDA CA 92887 1.50 $43,000.00 $344,000.00 1877943 800 001 $9,908.65 03/13/2000 JEFFREY BARBER 03/13/2010 120 83.98 0.56 8446 LEWIS ROAD $82,400.00 -1 1 3 MT. MORRIS MI 48458 3.00 $10,000.00 $59,200.00 1877950 800 001 $29,888.09 03/08/2000 GEORGE N. BARRIS 03/08/2010 120 89.77 0.5 3218 YEMANS $150,000.00 -1 2 2.75 DETROIT MI 48212 2.75 $30,000.00 $104,661.00 1877976 800 001 $25,268.28 03/07/2000 MICHAEL S. LOVELESS 03/07/2010 120 79.65 0.31 6800 WOODMARK DRIVE $150,000.00 -1 2 .75 FAYETTEVILLE NC 28314 0.75 $27,000.00 $92,468.00 1878032 800 001 $19,000.00 03/07/2000 ANDREW CHEDID 03/07/2010 120 94.96 0.31 2035 SARSI DRIVE $131,000.00 -1 1 2.75 COLORADO SPRINGS CO 80922 2.75 $19,000.00 $101,600.00 1878065 800 001 $44,117.99 03/14/2000 JOSEPH EASTMAN 03/13/2010 120 79.98 0.34 939 MELLISH DR $230,000.00 -1 2 .5 LAPEER MI 48446 0.50 $77,300.00 $106,659.00 1878099 800 001 $2,000.00 03/29/2000 MARC KARP 03/29/2010 120 89.98 0.38 1790 NW 127 WAY $319,000.00 -1 1 2.75 CORAL SPRINGS FL 33071 2.75 $67,500.00 $219,541.00 1878107 800 001 $1,499.59 03/29/2000 WILLIAM J. ORLOWSKI 03/29/2010 120 88.2 0.5 6056 MAST ROAD $200,000.00 -1 1 2 DEXTER MI 48130 2.00 $20,400.00 $156,000.00 1878115 800 001 $39,488.65 03/10/2000 PHILLIP F. CAMPANARO 03/10/2010 120 79.77 0.4 77 WEST LINDSLEY ROAD $440,000.00 -1 2 2 CEDAR GROVE NJ 07009 2.00 $40,000.00 $311,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1878164 800 001 $12,048.85 03/13/2000 AUDRA D. FERBER 03/13/2010 120 89.96 0.31 2617 OAKSHIRE $157,000.00 -1 1 1.75 BERKLEY MI 48072 1.75 $22,100.00 $119,136.00 1878172 GM SALARIED 800 001 $5,416.51 03/10/2000 KENNETH J. GOULD 03/10/2010 120 35.71 0.18 57065 NICHOLAS DR $0.00 0 1 WASHINGTON MI 48094 0.75 $100,000.00 $0.00 1878206 GM HOURLY 800 001 $14,800.00 03/17/2000 EDWARD J. KANTOR SR 03/17/2010 120 89.88 0.36 3794 HIGHLAND RD $74,000.00 -1 1 2.5 CLEVELAND OH 44111 2.50 $18,800.00 $47,712.00 1878214 800 001 $8,300.00 03/11/2000 SUSAN D. HOWELL 03/10/2010 120 79.91 0.3 217 SOUTH LAKE STREET $0.00 -1 1 .75 AMHERST OH 44001 0.75 $20,000.00 $75,896.00 1878255 800 001 $24,506.52 03/11/2000 PATSY P. MAYER-CLARK 03/10/2010 120 78.76 0.37 703 CROFTON AVENUE $0.00 -1 1 .75 SAINT LOUIS MO 63119 0.75 $25,000.00 $242,773.00 1878305 800 001 $24,825.15 03/27/2000 RODNEY F. PAWICH 03/24/2010 120 76 0.39 2178 GARARDS $0.00 -1 1 .75 WAYNESBURG PA 15370 0.75 $40,000.00 $55,000.00 1878321 800 001 $29,676.42 03/27/2000 RAYMOND D. GOMEZ 03/24/2010 120 61.37 0.53 25842 CEDARBLUFF TERRACE $0.00 -1 2 .75 LAGUNA HILLS CA 92653 0.75 $30,000.00 $292,166.00 1878339 800 001 $22,609.84 03/29/2000 GARY L. OLSON 03/29/2010 120 89.93 0.37 458 DIXIE HWY $100,000.00 -1 1 1.75 ALGONAC MI 48001 1.75 $43,900.00 $46,034.00 1878354 800 001 $11,150.51 03/13/2000 JAIME W. RODGER 03/13/2010 120 73.45 0.25 3661 SW 15TH STREET $121,000.00 -1 1 .75 MIAMI FL 33145 0.75 $30,000.00 $58,868.00 1878479 800 001 $29,299.02 03/30/2000 CRAIG J. WOZENA 03/30/2010 120 89.99 0.26 3820 ASHBROOK $270,000.00 0 2 DELHI TWP MI 48842 2.00 $29,500.00 $213,482.00 1878487 GM SALARIED 800 001 $18,122.79 03/07/2000 HOWARD E. WARE 03/07/2010 120 79.99 0.49 19788 SYCAMORE $0.00 0 1 MACOMB MI 48044 0.25 $38,000.00 $233,950.00 1878503 800 001 $23,138.52 03/09/2000 ROBERT C. WOLSEK 03/09/2010 120 79.82 0.36 1764 NEWMAN DRIVE $170,000.00 -1 1 1 TRENTON MI 48183 1.00 $30,000.00 $105,687.00 1878545 800 001 $39,743.43 04/06/2000 SHARON A. JIMENEZ 04/05/2010 120 79.38 0.29 6131 W. HUSTIS STREET $0.00 -1 2 1.25 MILWAUKEE WI 53223 1.25 $40,000.00 $87,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1878602 800 001 $12,679.76 03/30/2000 ELINOR DAVIS 03/14/2010 120 60.92 0.39 1116 KAINS AVE. $0.00 -1 1 .75 ALBANY CA 94706 0.75 $20,000.00 $162,756.16 1878651 800 001 $46,447.51 04/03/2000 GARY T. RUSSELL SR 03/30/2010 120 78.11 0.22 3305 WEST AVENUE L6 $115,000.00 -1 2 .75 LANCASTER CA 93536 0.75 $47,000.00 $42,827.00 1878669 800 001 $13,269.96 04/07/2000 BRADLEY D. COKE 04/07/2010 120 90 0.4 815 EDENBURGH $133,000.00 -1 1 1.5 BELLEVILLE IL 62221 1.50 $13,300.00 $106,400.00 1878792 800 001 $31,500.25 04/08/2000 WILLIAM SERRANO 04/08/2010 120 75.97 0.29 1107 KAHILI STREET $0.00 -1 2 .75 KAILUA HI 96734 0.75 $40,000.00 $244,895.00 1878834 800 001 $35,000.00 04/25/2000 JOVITA T. REYES 04/24/2010 120 79.96 0.42 606 BERMUDA DUNES S $202,000.00 -1 2 1 ONTARIO CA 91761 1.00 $83,300.00 $78,219.00 1878859 800 001 $8,434.11 03/16/2000 TIMOTHY W. GILBERTSON 03/11/2010 120 79.77 0.38 1441 HIGBEE DRIVE $0.00 -1 1 .75 MODESTO CA 95350 0.75 $18,000.00 $109,628.23 1878909 800 001 $25,000.00 03/10/2000 ERIC A. DIAZ 03/10/2010 120 94.98 0.45 #334 $138,000.00 -1 1 2.5 SAN DIEGO CA 92128 2.50 $25,300.00 $105,771.00 1878941 800 001 $16,082.85 04/17/2000 STEPHEN R. JAMES 04/15/2010 120 36.14 0.37 4535 S 1880 E $290,000.00 -1 1 1.25 SALT LAKE CITY UT 84117 1.25 $20,000.00 $84,800.00 1878974 GM RETIREE 800 001 $365,157.98 03/22/2000 THOMAS J. CARPENTER 03/22/2010 120 79.89 0.67 1525 N CRANBROOK RD. $0.00 -1 3 .75 BLOOMFIELD HILLS MI 48301 0.75 $587,000.00 $195,942.00 1879063 800 001 $37,969.02 04/03/2000 JOSHUA D. KUTZLER 04/03/2010 120 87.92 0.37 320 SWEET BRIAR LN $174,000.00 -1 2 1.75 HOPKINS MN 55343 1.75 $45,800.00 $107,175.39 1879089 800 001 $62,739.17 03/24/2000 PETER L. TE GROEN 03/24/2010 120 76.71 0.28 8265 ST. PETER'S LANE $0.00 -1 3 NEW KENT VA 23124 0.00 $100,000.00 $178,996.00 1879154 GM SALARIED 800 001 $100,000.00 04/18/2000 DOUGLAS M. MILLER 04/18/2010 120 52.77 0.61 21 STEEPLEVIEW DRIVE $379,000.00 0 3 HUDSON OH 44236 0.50 $100,000.00 $100,000.00 1879162 800 001 $21,662.01 03/16/2000 DARRYL DINH 03/16/2010 120 89.97 0.37 33806 KING RICHARD DRIVE $165,000.00 0 1 STERLING HEIGHTS MI 48310 2.75 $24,700.00 $123,750.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1879188 800 001 $3,774.83 03/15/2000 BRIAN T. WITHYCOMBE 03/08/2010 120 76.74 0.33 85 NORTON ROAD $200,000.00 -1 1 .75 KENSINGTON CT 06037 0.75 $40,000.00 $113,476.00 1879238 GM HOURLY 800 001 $20,000.00 03/17/2000 MARK R. KETCHUM 03/17/2010 120 79.95 0.43 3796 DELANO $0.00 -1 1 .5 EATON RAPIDS MI 48827 0.50 $42,700.00 $106,013.00 1879246 800 001 $17,006.16 03/20/2000 MICHELLE P. MOORE 03/20/2010 120 79.94 0.4 273 WINDING POND RD $110,000.00 -1 1 LONDONDERRY NH 03053 0.00 $30,000.00 $57,935.00 1879287 800 001 $11,329.32 04/07/2000 RICHARD ROLPH 03/21/2010 120 54.2 0.2 2604 SABIN WAY $154,990.00 -1 1 .25 SPRING HILL TN 37174 0.25 $25,000.00 $59,000.00 1879337 800 001 $37,852.58 03/16/2000 RICHARD F. ROBERTS 03/16/2010 120 79.97 0.34 381 IRISH SETTLEMEN $0.00 -1 2 .75 UNDERHILL VT 05489 0.75 $38,400.00 $221,513.00 1879345 800 001 $21,001.44 04/04/2000 LORNA M. SILKWOOD 04/01/2010 120 78.73 0.45 214 MEHANI CIRCLE $0.00 0 1 KIHEI HI 96753 1.00 $40,000.00 $274,902.27 1879378 800 001 $39,420.07 03/16/2000 LAWRENCE T. ZERKEL 03/16/2010 120 58.18 0.39 51-614 KAMEHAMEHA HWY $0.00 -1 2 .75 KAAAWA HI 96730 0.75 $40,000.00 $280,009.00 1879386 800 001 $13,800.00 03/29/2000 ADAM C. BAACKE 03/29/2010 120 90 0.21 20 DAWES STREET UNIT #2 $140,000.00 -1 1 1.5 DORCHESTER MA 02125 1.50 $14,000.00 $112,000.00 1879394 800 001 $39,641.47 03/14/2000 BRUCE A. SWEET 03/08/2010 120 75.41 0.32 42 ROYAL OAKS DRIVE $270,000.00 0 2 NORWICHTOWN CT 06360 0.75 $40,000.00 $163,600.00 1879428 800 001 $64,734.65 04/04/2000 LOUIS A. FONTANA 04/03/2010 120 90 0.42 30645 E SUNSET DRIVE $650,000.00 -1 3 1.5 REDLANDS CA 92373 1.50 $65,000.00 $520,000.00 1879436 800 001 $36,051.28 04/19/2000 MARK J. ALOSA 04/19/2010 120 94.96 0.43 108 PINE STREET $190,000.00 -1 2 3.25 CONTOOCOOK NH 03229 3.25 $36,800.00 $143,625.00 1879451 800 001 $12,141.31 03/22/2000 ROBERT GRAVES 03/11/2010 120 79.94 0.39 1222 OAK CREEK ROAD $0.00 -1 1 .75 SAN DIMAS CA 91773 0.75 $18,500.00 $129,379.26 1879501 800 001 $9,387.34 03/16/2000 ROBERT AGUILAR 03/11/2010 120 65.04 0.17 3306 CLAREMONT $0.00 -1 1 1 EVANS CO 80620 1.00 $35,000.00 $48,255.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1879519 800 001 $37,726.49 03/09/2000 SHERRY L. SCHMIDT 03/08/2010 120 72.94 0.37 828 SOUTH ADAMS STREET $170,000.00 -1 2 .75 SPOKANE WA 99204 0.75 $40,000.00 $84,000.00 1879543 800 001 $9,941.64 03/03/2000 DANIEL W. GENIN 03/03/2010 120 90 0.44 1275 MANCERO CIRCLE $165,000.00 -1 1 1.5 CORONA CA 92879 1.50 $10,900.00 $137,600.00 1879550 800 001 $15,571.40 03/10/2000 MIRIAM A. WEBKER 03/10/2010 120 79.99 0.33 13772 CARLTON STREET $0.00 -1 1 .75 BURTON OH 44021 0.75 $15,600.00 $72,389.00 1879568 800 001 $10,753.95 03/10/2000 LINDA R. GRABLE 03/10/2010 120 79.94 0.31 5424 DESERT VALLEY DRIVE $0.00 0 1 LAS VEGAS NV 89149 0.75 $12,700.00 $89,622.00 1879576 800 001 $80,600.00 03/16/2000 VALERIE SHELTON 03/16/2010 120 64.76 0.47 124 CUSHING RD $485,000.00 -1 3 .75 NEWMARKET NH 03857 0.75 $130,000.00 $184,105.00 1879584 800 001 $15,856.48 03/22/2000 DONALD J. GAMPE 03/22/2010 120 71.67 0.15 2614 BROAD AVENUE $57,500.00 -1 1 .75 ALTOONA PA 16601 0.75 $20,000.00 $21,211.00 1879618 800 001 $19,036.82 03/13/2000 SCOTT A. HILL 03/10/2010 120 64.82 0.36 5373 WILLOW LANE $0.00 -1 1 .5 VERMILION OH 44089 0.50 $40,000.00 $135,000.00 1879659 GM HOURLY 800 001 $31,886.01 03/15/2000 BRIAN TANGEN 03/15/2010 120 89.81 0.43 10922 WALKER STREET $113,500.00 -1 2 2.75 GRAND BLANC MI 48439 2.75 $32,000.00 $69,930.00 1879667 800 001 $6,500.00 03/07/2000 PATRICK J. CONLEY 03/07/2010 120 78.61 0.3 2 GLENWOOD STREET $186,000.00 -1 1 .5 ENFIELD CT 06082 0.50 $40,000.00 $106,215.00 1879675 800 001 $17,455.70 03/24/2000 ARNEL RAYMUNDO 03/24/2010 120 90.85 0.45 134 ROOSEVELT AVENUE $235,000.00 -1 1 2.75 STATEN ISLAND NY 10314 2.75 $34,000.00 $179,500.00 1879683 800 001 $24,118.90 03/22/2000 ALAN L. ELBERSON 03/22/2010 120 75.98 0.48 4180 OLD COOPERTOWN ROAD $155,000.00 -1 1 .75 SPRINGFIELD TN 37172 0.75 $25,000.00 $92,770.00 1879733 800 001 $23,113.35 03/17/2000 MAURO D. COLONNA, JR. 03/17/2010 120 71.26 0.19 WATER FOREST $128,000.00 -1 1 .5 DINGMANS FERRY PA 18328 0.50 $40,000.00 $51,213.00 1879824 800 001 $25,596.46 03/13/2000 GEORGE A. KNIGHTLY 03/13/2010 120 78.1 0.31 113 WILLIAMS STREET $210,000.00 -1 2 .5 THOMASTON CT 06787 0.50 $40,000.00 $124,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1879857 GM HOURLY 800 001 $30,500.00 03/28/2000 CINDY J. LANDIS 03/28/2010 120 90 0.25 3215 S 600 E $0.00 -1 2 .5 MARION IN 46952 0.50 $30,500.00 $100,000.00 1879907 GM HOURLY 800 001 $9,388.90 03/21/2000 STANLEY L. WALLS 03/21/2010 120 55.51 0.29 4381 BROCKER ROAD $182,000.00 -1 1 .5 METAMORA MI 48455 0.50 $100,000.00 $1,026.00 1879972 800 001 $10,767.20 03/21/2000 ERNEST M. DEMARTINO 03/21/2010 120 89.92 0.36 125 MAIN STREET UNIT #33 $90,000.00 -1 1 1.75 NEWMARKET NH 03857 1.75 $13,400.00 $67,527.00 1879980 800 001 $11,516.59 03/10/2000 EDWARD J. WHITECOMB 03/09/2010 120 41.03 0.38 1620 SOPHIA DRIVE $0.00 -1 1 .75 OXNARD CA 93030 0.75 $40,000.00 $54,371.00 1880020 800 001 $24,000.00 03/07/2000 KENNETH W. COMER 03/07/2010 120 85.75 0.32 201 ZEPHYR WAY R2 $282,000.00 -1 1 2 WINTER PARK CO 80482 2.00 $24,000.00 $199,893.00 1880046 GM HOURLY 800 001 $13,500.00 03/21/2000 TIMOTHY W. WILLMANN 03/21/2010 120 90 0.38 597 S 1000E $0.00 -1 1 1.5 MARION IN 46952 1.50 $13,500.00 $108,000.00 1880053 800 001 $40,000.00 03/10/2000 TERRANCE H. COSGROVE 03/07/2010 120 79.06 0.32 2174 NADINE STREET $0.00 -1 2 .75 WASILLA AK 99654 0.75 $40,000.00 $212,977.00 1880145 800 001 $20,000.00 03/15/2000 DOROTHY A. HOUSE 03/14/2010 120 65.97 0.25 6722 URBAN CIRCLE $300,000.00 -1 1 .75 ARVADA CO 80004 0.75 $40,000.00 $157,915.00 1880152 800 001 $15,425.06 03/22/2000 GLENN H. SMITH 03/22/2010 120 67.75 0.34 628 N 3RD ST $0.00 -1 1 .75 GROVER BEACH CA 93433 0.75 $20,000.00 $115,489.00 1880178 800 001 $15,000.00 04/06/2000 PETER S. ZORILLA 04/06/2010 120 58.32 0.43 10735 N ROCKY SLOPE PL $685,000.00 -1 1 1.25 TUCSON AZ 85737 1.25 $100,000.00 $299,494.00 1880202 800 001 $4,039.38 03/10/2000 MICHAEL N. HELTNE 03/08/2010 120 89.82 0.25 11914 28TH STREET SOUTHEAST $235,000.00 -1 1 1 EVERETT WA 98205 1.00 $51,500.00 $159,584.00 1880210 800 001 $12,820.92 03/29/2000 DONALD J. SCHAUER JR 03/25/2010 120 75.86 0.26 13146 BRETON AVENUE $260,000.00 -1 1 .75 CHINO CA 91710 0.75 $15,000.00 $182,227.00 1880228 800 001 $7,026.65 04/01/2000 PATRICIA A. EGGLESTON 04/01/2010 120 85.21 0.47 38 MAPLE DRIVE $110,000.00 -1 1 1.75 QUEENSBURY NY 12804 1.75 $15,000.00 $78,725.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1880251 800 001 $23,104.10 03/14/2000 PATTI A. FULTON 03/10/2010 120 79.63 0.47 4533 HIGHLAND AVENUE $260,000.00 -1 1 .75 SAN DIEGO CA 92115 0.75 $40,000.00 $167,035.00 1880277 800 001 $10,074.87 03/10/2000 LARRY SANT 03/09/2010 120 94.98 0.2 1821 S. WALTERS ROAD $127,500.00 3.75 1 TACOMA WA 98465 3.75 $10,100.00 $111,000.00 1880293 800 001 $3,201.35 03/09/2000 RICHARD D. SKILLER 03/03/2010 120 62.11 0.54 93710 RIVER ROAD $190,000.00 -1 1 .5 JUNCTION CITY OR 97448 0.50 $50,000.00 $68,000.00 1880343 800 001 $20,681.89 03/12/2000 JAMES N. ELLIOTT 03/11/2010 120 79.9 0.41 1070 AYER DRIVE $0.00 -1 1 .75 GILROY CA 95020 0.75 $40,000.00 $222,069.00 1880350 800 001 $12,118.63 03/07/2000 JON P. PIERETTI 03/06/2010 120 89.96 0.39 476 EAST SAMPLE AVENUE $0.00 -1 1 1.25 FRESNO CA 93710 1.25 $14,200.00 $91,950.00 1880368 800 001 $28,866.08 03/23/2000 CYNTHIA KLINS-GLOSS 03/23/2010 120 79.45 0.32 412 EAST PRINCETON STREET $192,000.00 -1 2 1 ONTARIO CA 91764 1.00 $40,000.00 $112,551.00 1880384 800 001 $8,416.01 03/22/2000 JOHN C. VAN MAREN 03/22/2010 120 85.89 0.52 4029 LOWDAN COURT $183,000.00 -1 1 2.75 ROSEVILLE CA 95747 2.75 $30,000.00 $127,172.00 1880400 800 001 $36,420.95 03/27/2000 HENRY LEBER 03/27/2010 120 68.11 0.29 26481 CALLE SAN LUIS $115,000.00 -1 2 1.25 SAN JUAN CAPISTRANO CA 92675 1.25 $40,000.00 $38,321.00 1880426 GMAC 800 001 $23,208.93 03/29/2000 LARRY D. BARNES 03/27/2010 120 99.96 0.3 88 RUTH ELLEN ROAD $0.00 3 1 RAYNHAM MA 02767 3.00 $30,900.00 $119,042.00 1880574 800 001 $22,253.12 03/14/2000 THOMAS A. WOODS 03/14/2010 120 79.58 0.25 344 TAMPA S.E. $0.00 -1 1 1 GRAND RAPIDS MI 49548 1.00 $39,000.00 $73,206.00 1880582 800 001 $18,293.29 03/10/2000 KENNETH L. NEATHERY, III 03/09/2010 120 52.96 0.35 2146 N. BERWICK DRIVE $260,000.00 -1 1 .75 MYRTLE BEACH SC 29575 0.75 $40,000.00 $97,689.00 1880673 800 001 $35,253.70 03/09/2000 THERESA L. ALMEIDA 03/09/2010 120 73.83 0.34 26 SOMERSET ROAD $0.00 -1 2 1.25 MASHPEE MA 02649 1.25 $40,000.00 $78,125.00 1880707 800 001 $2,756.02 04/06/2000 KELVIN DYER 03/24/2010 120 76.31 0.33 16 MIDBRIDGE DRIVE $0.00 -1 1 MEDFORD NJ 08055 0.00 $50,000.00 $224,729.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1880715 800 001 $14,000.00 03/14/2000 JEFF MILLER 03/14/2010 120 89.91 0.21 8094 OAK $79,000.00 -1 1 1 TAYLOR MI 48180 1.00 $18,700.00 $52,332.00 1880780 800 001 $3,010.95 03/16/2000 LANCE T. SEDLAK 03/16/2010 120 80.03 0.44 201 ZEPHYR WAY R219 $310,000.00 -1 1 2 WINTER PARK CO 80482 2.00 $10,000.00 $230,000.00 1880806 800 001 $26,822.02 03/28/2000 ISMAEL CRUZ 03/28/2010 120 78.64 0.4 818 WOOD STREET $214,000.00 -1 2 1.25 FALL RIVER MA 02721 1.25 $40,000.00 $128,286.00 1880814 GMAC 800 001 $33,180.81 03/16/2000 BRANDON W. BESWICK 03/16/2010 120 77.31 0.25 5418 MEADOW CHASE ROAD $180,000.00 -1 2 MIDLOTHIAN VA 23112 0.00 $35,000.00 $104,161.00 1880848 800 001 $25,859.33 03/17/2000 GENEROSA J. FESTA 03/17/2010 120 72.89 0.36 7 HAMPTON CIRCLE $0.00 -1 2 .75 NEWTOWN PA 18940 0.75 $40,000.00 $236,985.00 1880863 GMAC 800 001 $15,975.58 03/16/2000 BRANDON W. BESWICK 03/16/2010 120 74.7 0.25 3226 NORTH RIDGE $125,000.00 -1 1 .5 WINTERGREEN VA 22958 0.50 $16,000.00 $77,373.00 1880871 SATURN 800 001 $12,224.13 03/13/2000 SANDRA J. THURAU 03/13/2010 120 89.98 0.36 5000 B CAMELOT DRIVE $80,000.00 -1 1 1.5 COLUMBIA TN 38401 1.50 $14,500.00 $57,483.00 1880889 800 001 $39,457.18 04/01/2000 ANTHONY P. URBINA 03/31/2010 120 77.69 0.48 320 HEATHCLIFF DRIVE $286,000.00 0 2 PACIFICA CA 94044 0.75 $60,000.00 $162,188.09 1880913 800 001 $13,250.00 03/30/2000 MICHAEL IRISH 03/30/2010 120 89.98 0.42 325 PELICAN WAY $0.00 -1 1 1.5 DELRAY BEACH FL 33483 1.50 $39,700.00 $198,750.00 1880962 800 001 $3,460.73 03/22/2000 R. J. SMITH 03/21/2010 120 61.45 0.41 4711 SW STEVENS STREET $254,000.00 -1 1 .75 SEATTLE WA 98116 0.75 $50,000.00 $106,091.00 1880996 800 001 $25,000.00 03/06/2000 RICHARD P. LANE 03/06/2010 120 84.78 0.36 2156 LEITCH RD $0.00 3 1 FERNDALE MI 48220 3.00 $25,000.00 $53,843.00 1881028 800 001 $29,112.15 03/21/2000 MARY JANE MANCAO 03/15/2010 120 79.89 0.37 41 PARK PLACE $189,000.00 -1 2 .75 NIANTIC CT 06357 0.75 $30,000.00 $121,000.00 1881044 800 001 $19,750.00 03/17/2000 BERNARD M. SHANLEY 03/16/2010 120 72.17 0.27 112 WEST NORTH STREET $0.00 -1 1 .75 NAZARETH PA 18064 0.75 $20,000.00 $59,386.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1881093 800 001 $10,895.17 03/17/2000 KEITH WESTMORELAND 03/11/2010 120 79.83 0.32 1017 JOY STREET $0.00 -1 1 .75 MADERA CA 93637 0.75 $40,000.00 $59,783.00 1881127 800 001 $7,351.49 03/15/2000 CHARLENE E. KAREDES 03/15/2010 120 90 0.28 11 HERON COVE ROAD $101,000.00 -1 1 2.75 WAKEFIELD NH 03872 2.75 $10,000.00 $80,000.00 1881135 800 001 $24,300.00 03/11/2000 ROGER D. CHISM 03/11/2010 120 69.3 0.26 2070 WEST 200 SOUTH $0.00 -1 1 .75 HARTFORD CITY IN 47348 0.75 $25,000.00 $44,298.43 1881143 HUGHES 800 001 $35,365.41 03/25/2000 ICH D. NGO 03/25/2010 120 78.12 0.24 216 EAST NEWMARK AVENUE UNIT # A $0.00 -1 2 .25 MONTEREY PARK CA 91755 0.25 $60,000.00 $107,959.00 1881168 GMAC 800 001 $8,671.58 03/10/2000 JAMES H. OPPENLANDER 03/10/2010 120 76.34 0.42 566 PINNACLE ROAD $0.00 -1 1 1.5 ROCHESTER NY 14623 1.50 $40,000.00 $89,774.00 1881200 GMAC 800 001 $144,727.01 03/06/2000 MATTHEW L. WEST 03/06/2010 120 75.36 0.3 5122 SADDLE CREEK COURT $0.00 -1 3 1 PLYMOUTH MI 48170 1.00 $200,000.00 $327,527.00 1881234 800 001 $27,323.53 03/28/2000 MARIE RAWSON 03/27/2010 120 80 0.34 801 SOLVAY AISLE $175,000.00 -1 2 .75 IRVINE CA 92606 0.75 $38,900.00 $101,091.00 1881259 800 001 $195,118.24 05/01/2000 RAY SEGAL 04/13/2010 120 31.04 0.3 300 E. SOLITUDE DRIVE $4,000,000.00 -1 3 .5 JACKSON WY 83001 0.50 $500,000.00 $741,520.00 1881267 800 001 $17,454.25 03/09/2000 RORY J. KOCHER 03/08/2010 120 79.7 0.2 2652 TOMAH CT $0.00 -1 1 .5 COLORADO SPRINGS CO 80918 0.50 $28,000.00 $69,238.00 1881309 800 001 $6,858.16 03/10/2000 SCOTT T. HASTINGS 03/10/2010 120 87.88 0.41 855 SPRING ROCK DRIVE $190,500.00 -1 1 1.75 LAWRENCEVILLE GA 30043 1.75 $15,000.00 $152,200.00 1881317 800 001 $32,327.07 03/20/2000 RICKEY R. EUBANKS 03/16/2010 120 79.99 0.4 810 W. WALNUT STREET $90,000.00 -1 2 .75 STILWELL OK 74960 0.75 $35,000.00 $36,988.68 1881325 800 001 $36,334.03 03/21/2000 KENNETH R. MORENCY 03/21/2010 120 86.1 0.19 201 ZEPHYR WAY 2304 $260,000.00 -1 2 1.75 WINTER PARK CO 80482 1.75 $37,200.00 $185,970.00 1881341 800 001 $3,612.00 03/13/2000 DONALD S. PARKER 03/10/2010 120 66.12 0.23 11635 LAZY LANE $0.00 0 1 EAGLE RIVER AK 99577 0.50 $40,000.00 $59,185.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1881382 800 001 $34,785.42 03/28/2000 STEPHEN RICHARDS 03/25/2010 120 98.92 0.44 1542 BLUE JAY CIRCLE $0.00 3.75 1 WESTON FL 33327 3.75 $50,000.00 $207,200.00 1881408 800 001 $19,865.50 03/13/2000 JUDITH E. MEADOR 03/13/2010 120 89.95 0.44 4173 CARNEGIE ST $92,000.00 -1 1 2.75 WAYNE MI 48184 2.75 $20,100.00 $62,653.00 1881457 800 001 $65,000.00 04/07/2000 VINAY SHARMA 04/07/2010 120 90 0.43 2481 POINCIANA COURT $694,000.00 -1 3 1.5 WESTON FL 33327 1.50 $69,000.00 $552,000.00 1881473 800 001 $11,000.17 03/17/2000 JEANNE S. HAYES 03/17/2010 120 79.03 0.49 71 ALDEN STREET $180,000.00 -1 1 .75 LYNN MA 01902 0.75 $14,000.00 $128,250.00 1881499 800 001 $120,000.00 05/15/2000 CHARLES J. ADAMS 05/11/2010 120 95 0.43 7702 SYCAMORE AVENUE $225,000.00 -1 1 2.5 ELKINS PARK PA 19027 2.50 $120,000.00 $89,000.00 1881523 800 001 $40,299.56 03/09/2000 JASON T. HARVEY 03/09/2010 120 94.98 0.37 1724 WEST MINK COURT $275,000.00 -1 1 2.5 PENDLETON IN 46064 2.50 $40,300.00 $215,200.00 1881580 800 001 $26,372.17 03/27/2000 REBECCA J. WHEELER 03/27/2010 120 89.94 0.47 127 PINECREST LANE $165,000.00 -1 2 .75 LITCHFIELD NH 03052 0.75 $37,800.00 $110,607.00 1881655 800 001 $5,000.00 03/08/2000 STEVE RILEY 03/08/2010 120 80 0.33 13086 FAIRFIELD CAUSEWAY RD $230,000.00 -1 1 .75 BROOKVILLE IN 47012 0.75 $19,600.00 $164,400.00 1881671 GM SALARIED 800 001 $9,100.00 03/10/2000 JEFFREY R. STOTT 03/10/2010 120 80 0.34 3533 CLARK CIRCLE $0.00 -1 1 .25 COMMERCE TOWNSHIP MI 48382 0.25 $48,900.00 $195,100.00 1881747 800 001 $27,300.00 04/06/2000 FERNANDO A. PEIRANO 04/06/2010 120 89.97 0.45 563 HARROW COURT $0.00 -1 2 1.5 ROCHESER HILLS MI 48309 1.50 $27,400.00 $135,000.00 1881762 GM HOURLY 800 001 $16,865.50 03/31/2000 ROY G. HUNTER 03/31/2010 120 90 0.32 2222 HUNTERS COVE $0.00 -1 1 1.25 FORT WAYNE IN 46804 1.25 $17,000.00 $136,000.00 1881770 800 001 $17,385.40 03/29/2000 DAVID S. GOUGHNOUR 03/29/2010 120 79.57 0.3 32 PINEBROOK RD $0.00 -1 1 1 NASHUA NH 03062 1.00 $18,000.00 $188,888.00 1881804 800 001 $44,550.76 03/27/2000 CLAYTON R. WEST 03/27/2010 120 79.03 0.36 1706 COTTONWOOD DRIVE $0.00 -1 2 PRINCETON IN 47670 0.00 $50,000.00 $82,763.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1881861 800 001 $28,250.00 03/13/2000 PETER H. GREEN 03/13/2010 120 91.85 0.47 923 SIR WINSTON STREET $251,000.00 -1 2 2.5 HENDERSON NV 89052 2.50 $30,000.00 $200,550.00 1881895 800 001 $22,352.87 03/31/2000 MICHALE L. BICKFORD 03/31/2010 120 95 0.45 2671 CIBOLA DRIVE $150,000.00 -1 1 2.5 COLO SPGS CO 80917 2.50 $22,500.00 $120,000.00 1881994 GMAC 800 001 $21,269.00 03/10/2000 HELEN M. BULLARD 03/10/2010 120 79.47 0.38 3127 WEST ROBINWOOD LANE $0.00 0 1 FRESNO CA 93711 0.00 $40,000.00 $111,000.00 1882133 800 001 $17,000.00 03/27/2000 MARIANNE P. HAY 03/23/2010 120 89.62 0.43 760 TROXEL ROAD $195,000.00 -1 1 2.75 LANSDALE PA 19446 2.75 $19,000.00 $155,767.00 1882158 800 001 $17,569.58 03/31/2000 MATHIEU J. PILOTTE 03/31/2010 120 90 0.34 2 DEBBIE LANE $177,000.00 -1 1 1.75 FREETOWN MA 02702 1.75 $17,600.00 $140,800.00 1882190 GM HOURLY 800 001 $16,917.19 03/15/2000 ROBERT D. SPENCER 03/15/2010 120 41.67 0.22 2904 VALLEY VIEW DR $0.00 -1 1 FAIRBORN OH 45324 0.00 $50,000.00 $0.00 1882216 800 001 $15,087.55 03/07/2000 SCOTT A. BYRLEY 03/07/2010 120 79.12 0.22 6325 CHARRY CIRCLE $0.00 -1 1 .5 EVANSVILLE IN 47715 0.50 $50,000.00 $147,000.00 1882240 800 001 $11,263.00 03/27/2000 KAREN MODZELEWSKI 03/27/2010 120 79.85 0.37 25 SURREY DR $0.00 -1 1 .75 MANSFIELD MA 02048 0.75 $33,000.00 $150,660.00 1882265 800 001 $8,411.48 03/27/2000 SCOTT E. KOHNLE 03/27/2010 120 90 0.48 20 SUNNYSIDE DRIVE $175,000.00 0 1 DURHAM NH 03824 2.75 $32,500.00 $125,000.00 1882331 GMAC 800 001 $45,606.11 03/24/2000 RANDAL S. RODGRIGUEZ 03/18/2010 120 80 0.19 6666 HIGH RIDGE $335,000.00 -1 2 WEST BLOOMFIELD MI 48324 0.00 $72,100.00 $195,886.00 1882349 800 001 $40,812.81 04/10/2000 EUGENE CRONIN 04/10/2010 120 78.09 0.45 24 TIMOTHY LANE $0.00 -1 2 .75 TINTON FALLS NJ 07753 0.75 $50,000.00 $157,716.00 1882364 GM HOURLY 800 001 $67,092.98 03/30/2000 DENNIS HILLIER 03/30/2010 120 99.98 0.33 12021 WASHBURN $0.00 3.25 1 COLUMBIAVILLE MI 48421 3.25 $75,300.00 $100,659.00 1882372 800 001 $25,775.30 03/13/2000 JACK E. TRISSELL 03/13/2010 120 75.75 0.33 326 PRENTICE DRIVE $0.00 -1 2 .75 NEW CARLISLE OH 45344 0.75 $40,000.00 $49,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1882430 800 001 $19,999.93 03/10/2000 STEVEN L. PILLER 03/08/2010 120 94.85 0.31 3013 SE WASHOUGAL RIVER RD $215,000.00 3.75 1 WASHOUGAL WA 98671 3.75 $20,000.00 $183,920.00 1882455 800 001 $35,018.28 03/10/2000 SEAN P. MORRISSEY 03/10/2010 120 79.49 0.35 18 RODMAN ROAD $0.00 -1 2 .75 ASHLAND MA 01721 0.75 $40,000.00 $162,707.00 1882513 800 001 $48,507.73 03/17/2000 RONALD A. PALMER 03/17/2010 120 89.92 0.44 9187 N. 107TH WAY $270,000.00 -1 2 2.75 SCOTTSDALE AZ 85258 2.75 $50,000.00 $192,773.19 1882521 800 001 $21,962.08 03/10/2000 JAMES G. VOGEL 03/10/2010 120 72.55 0.32 200 CURLEY MAPLE COURT $210,500.00 -1 1 .25 APEX NC 27502 0.25 $30,000.00 $122,722.00 1882562 800 001 $24,000.00 03/08/2000 MIKE C. NOLAN 03/08/2010 120 79.96 0.34 138 EAST STATE STREET $0.00 0 1 MADISON IN 47250 0.00 $40,000.00 $89,936.00 1882570 GM HOURLY 800 001 $24,386.12 03/20/2000 BILLIE BANKSTON 03/15/2010 120 35.25 0.31 1609 WABASH $0.00 -1 1 1.25 FLINT MI 48504 1.25 $44,000.00 $18,750.00 1882612 800 001 $21,943.73 03/19/2000 THOMAS E. BARTON JR 03/15/2010 120 79.13 0.21 5671 STONE TRACE DRIVE $0.00 -1 1 1.25 MASON OH 45040 1.25 $25,000.00 $153,033.00 1882620 800 001 $29,638.66 03/27/2000 JAMES T. FORESO 03/27/2010 120 79.98 0.31 13107 MEMORY LANE $230,000.00 -1 2 .5 FAIRFAX VA 22033 0.50 $83,200.00 $100,749.00 1882661 800 001 $25,997.64 03/15/2000 MARTY H. HOLDSWORTH 03/15/2010 120 79.8 0.37 11348 BAYBERRY DR. $490,000.00 0 2 ROMEO MI 48065 0.50 $151,200.00 $239,834.83 1882695 800 001 $18,295.33 03/09/2000 ROBERT A. CAMPBELL 03/09/2010 120 88.28 0.29 1210 NAPA CREEK ROAD $221,000.00 -1 1 1.5 EUGENE OR 97404 1.50 $18,300.00 $176,800.00 1882729 800 001 $45,766.19 03/28/2000 BEN J. MONTOYA 03/27/2010 120 82.69 0.38 616 CALLE DE LEON $300,000.00 -1 2 2.75 SANTA FE NM 87505 2.75 $60,000.00 $188,070.00 1882760 800 001 $34,166.79 03/23/2000 KATHRYN VAUGHAN 03/21/2010 120 73.94 0.43 6458 MAST AVE NE $230,000.00 -1 2 1.5 OTIS OR 97368 1.50 $50,000.00 $120,054.00 1882786 800 001 $17,316.68 03/13/2000 THOMAS W. DECKER 03/13/2010 120 39.88 0.45 5402 S AMBERWOOD DR $0.00 -1 1 .75 CHANDLER AZ 85248 0.75 $40,000.00 $99,580.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1882810 800 001 $20,954.26 03/10/2000 GREGORY A. SHERIDAN 03/09/2010 120 88.87 0.48 25518 242ND PLACE $406,000.00 -1 1 1 MAPLE VALLEY WA 98038 1.00 $60,000.00 $300,809.00 1882851 800 001 $27,140.86 03/17/2000 KATHLEEN M. CONRY 03/16/2010 120 78.64 0.17 311 WALTON ROAD $0.00 -1 2 .75 FITCHBURG MA 01420 0.75 $40,000.00 $85,828.00 1882869 800 001 $6,284.02 03/08/2000 RYAN D. RAMSAY 03/08/2010 120 78 0.4 84 THATCHER STREET $0.00 -1 1 .75 BANGOR ME 04401 0.75 $20,000.00 $47,857.00 1882901 800 001 $23,100.00 04/27/2000 DAVID RANCOURT 04/27/2010 120 95 0.28 LOT 16 LAKEVIEW DRIVE $154,000.00 -1 1 2.5 WOLCOTT CT 06716 2.50 $23,100.00 $123,200.00 1882935 800 001 $20,067.82 03/21/2000 TIMOTHY D. HAUERSPERGER 03/20/2010 120 78.94 0.35 1537 SOUTH OXFORD STREET $0.00 -1 1 .75 INDIANAPOLIS IN 46203 0.75 $40,000.00 $34,203.17 1883008 800 001 $39,414.51 03/17/2000 PAUL W. SICKLES 03/17/2010 120 64.96 0.39 34 MILLER ROAD $0.00 -1 2 1 BALLSTON LAKE NY 12019 1.00 $40,000.00 $97,712.00 1883032 800 001 $5,335.00 03/14/2000 SYLVIA B. RYAN 03/14/2010 120 50.17 0.43 3742 CAZADOR STREET $0.00 -1 1 1.25 LOS ANGELES CA 90065 1.25 $40,000.00 $110,512.00 1883040 800 001 $35,874.92 03/15/2000 JAMES A. KELLY 03/14/2010 120 40.96 0.19 5025 SUMMERHILL DRIVE $300,000.00 -1 2 .75 OCEANSIDE CA 92057 0.75 $36,000.00 $86,871.00 1883099 GM HOURLY 800 001 $21,528.22 03/17/2000 ROBERT J. KISHEL 03/17/2010 120 79.98 0.41 7441 VERMONT HILL ROAD $170,000.00 -1 1 1.25 HOLLAND NY 14080 1.25 $63,500.00 $72,456.83 1883107 800 001 $14,299.36 03/31/2000 PERFECTO DIAZ 03/31/2010 120 82.74 0.45 25 PROSPECT PLACE $0.00 -1 1 1.5 KEARNY NJ 07032 1.50 $15,000.00 $109,105.00 1883115 800 001 $94,315.72 03/24/2000 THOMAS J. VANCOVERDEN 03/24/2010 120 88.16 0.34 4782 WELLESLEY DRIVE $328,000.00 -1 3 2.75 WOODBRIDGE VA 22192 2.75 $100,000.00 $189,147.00 1883156 800 001 $18,264.18 04/07/2000 RODNEY MCCAULEY 04/07/2010 120 89.98 0.3 2014 BETHEL ROAD $180,000.00 -1 1 2.25 SIMPSONVILLE SC 29681 2.25 $26,600.00 $135,362.00 1883248 800 001 $23,530.92 04/10/2000 GEORGE J. PAVLAKOVICH 04/03/2010 120 58.24 0.38 5006 E. GEDDES AVE $0.00 -1 1 .5 LITTLETON CO 80122 0.50 $99,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1883263 800 001 $9,221.76 03/13/2000 ROBERT B. SAFRAN 03/11/2010 120 20.13 0.18 19721 INGOMAR STREET $0.00 -1 1 .75 WINNETKA CA 91306 0.75 $40,000.00 $4,295.00 1883339 800 001 $7,996.17 03/19/2000 JOSEPH J. PORRAZZO 03/18/2010 120 20.59 0.38 12162 BEAUFAIT AVENUE $0.00 -1 1 .75 NORTHRIDGE CA 91326 0.75 $40,000.00 $57,805.00 1883347 800 001 $1,000.00 03/31/2000 JAMES D. WELLMAN 03/31/2010 120 83.15 0.27 514 12TH STREET $113,648.00 -1 1 1.75 BARABOO WI 53913 1.75 $14,500.00 $80,000.00 1883354 800 001 $13,424.41 03/30/2000 DONALD A. GEPPERT 03/30/2015 180 80 0.21 19578 PARK LANE $0.00 -1 1 .75 LEMOORE CA 93245 0.75 $14,400.00 $41,600.00 1883362 800 001 $48,363.76 03/17/2000 LAURA D. HENRY 03/17/2010 120 79.27 0.31 #2 $289,000.00 -1 2 .75 LOS ANGELES CA 90025 0.75 $50,000.00 $179,079.00 1883370 800 001 $23,262.55 03/22/2000 L.SCOTT ROBBINS 03/22/2010 120 89.98 0.36 788 BUNCE $0.00 -1 1 3.25 MARYSVILLE MI 48040 3.25 $31,300.00 $94,669.00 1883412 800 001 $14,849.62 03/17/2000 RICHARD E. BEAULIEU 03/17/2010 120 57.83 0.22 36 BODWELL STREET $150,000.00 -1 1 .75 SOMERSET MA 02726 0.75 $15,000.00 $71,742.00 1883487 800 001 $5,033.03 03/13/2000 KYLE ANDERSON 03/13/2010 120 90 0.37 725 STODDARD DRIVE $219,000.00 -1 1 1 FORT COLLINS CO 80526 1.00 $21,800.00 $174,300.00 1883529 800 001 $13,500.00 04/28/2000 ERNEST R. KAVANAUGH 04/28/2010 120 79.97 0.58 3360 GOVENOR MILES $200,000.00 -1 1 1.25 SANTA FE NM 87505 1.25 $13,500.00 $146,436.00 1883545 800 001 $77,299.41 03/27/2000 HERBERT J. GELOW 03/15/2010 120 79.9 0.3 12645 SE 125TH $308,000.00 -1 3 .5 CLACKAMAS OR 97015 0.50 $103,000.00 $143,097.00 1883560 800 001 $12,675.15 03/18/2000 MARY F. FOSTER-MARTIN 03/18/2010 120 89.84 0.49 1005 CAPISTRANO AVENUE $166,000.00 -1 1 2.75 SPRING VALLEY CA 91977 2.75 $20,000.00 $129,136.00 1883586 800 001 $30,000.00 03/31/2000 ROBERT N. MORDECAI 03/31/2010 120 79.93 0.33 744 YAMA STREET $100,000.00 -1 2 1 YREKA CA 96097 1.00 $40,000.00 $39,928.00 1883594 800 001 $4,546.24 03/29/2000 PAUL J. MEDINA 03/28/2010 120 79.48 0.21 95 TALLANT ROAD $0.00 -1 1 .75 PELHAM NH 03076 0.75 $14,000.00 $137,019.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1883610 800 001 $11,396.45 03/14/2000 JAMES ZUELOW 03/14/2010 120 77.04 0.42 323 FLYNN JANS COURT $63,000.00 -1 1 .75 PEARCE AZ 85625 0.75 $25,100.00 $23,437.00 1883651 800 001 $72,830.00 03/29/2000 CHRISTOPHER C. O'CONNOR 03/29/2010 120 65.43 0.06 50 VAN HOUTON AVENUE $575,000.00 -1 3 .5 CHATHAM NJ 07928 0.50 $100,000.00 $276,235.00 1883701 GM RETIREE 800 001 $13,000.00 03/14/2000 THOMAS A. ALLORE 03/13/2010 120 79.97 0.37 2009 KIBBY ROAD $0.00 -1 1 JACKSON MI 49201 0.00 $30,400.00 $109,554.00 1883719 800 001 $9,889.45 03/24/2000 DONALD W. CLOKE 03/24/2010 120 80 0.35 7350 E MICHIGAN AVE $0.00 -1 1 1.25 SALINE MI 48176 1.25 $71,000.00 $177,000.00 1883768 800 001 $17,382.00 04/17/2000 ANTHONY VALENTI 04/14/2010 120 79.89 0.34 5555 CADIEUX $80,000.00 0 1 DETROIT MI 48224 0.75 $17,500.00 $46,411.00 1883826 GM SALARIED 800 001 $20,011.97 03/31/2000 PIERRE MOREAU 03/31/2010 120 78.96 0.39 43603 SONOMA COURT $317,000.00 0 1 STERLING HEIGHTS MI 48314 0.50 $47,000.00 $203,317.00 1883834 800 001 $7,166.86 03/17/2000 JUDITH L. DALE 03/17/2010 120 75.47 0.05 4 VALLEY VIEW ROAD $265,000.00 -1 1 BROOKFIELD CT 06804 0.00 $100,000.00 $100,000.00 1883867 800 001 $13,446.77 03/18/2000 CHAD BELLVILLE 03/10/2010 120 76.32 0.36 2212 MARDELL $0.00 -1 1 .75 DAYTON OH 45459 0.75 $15,000.00 $99,478.00 1883875 800 001 $34,897.50 03/27/2000 ELLEN HYMAN-BROWNE 03/27/2010 120 70.98 0.28 28 EASTERN WAY $250,000.00 -1 2 .5 NORTH SALEM NY 10560 0.50 $35,000.00 $142,441.00 1883909 800 001 $150,000.00 04/04/2000 ANTONIO C. FEIJOO 04/03/2010 120 69.12 0.29 301 BEBE COURT $450,000.00 -1 3 .5 BRANCHBURG NJ 08816 0.50 $150,000.00 $150,000.00 1883933 800 001 $50,000.00 03/10/2000 STACY L. HALL 03/10/2010 120 90 0.32 41170 CONGER BAY DR $222,000.00 0 2 HARRISON TWP. MI 48045 1.50 $58,000.00 $140,000.00 1883958 800 001 $18,416.00 03/21/2000 CARRIE C. HOLMES 03/18/2010 120 63.76 0.66 3330 W 95TH AVENUE $150,000.00 -1 1 .5 WESTMINSTER CO 80031 0.50 $35,000.00 $60,641.00 1883966 800 001 $22,447.95 03/14/2000 CHARLES P. SHIFFLETT 03/14/2010 120 58.61 0.63 1 RANCH ROAD $183,500.00 -1 1 1 STEAMBOAT SPRINGS CO 80487 1.00 $30,000.00 $77,549.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1883982 800 001 $25,099.41 04/13/2000 MICHAEL SCHEER 04/13/2010 120 95 0.33 325 SHETLAND DRIVE $168,000.00 -1 1 1.75 EXTON PA 19341 1.75 $25,200.00 $134,400.00 1883990 800 001 $37,587.65 03/30/2000 TODD C. BEBLER 03/29/2010 120 79.01 0.18 12465 LAKELAND DRIVE $0.00 -1 2 .75 WALKER LA 70785 0.75 $40,000.00 $102,224.00 1884006 800 001 $14,862.71 03/22/2000 BRADLEY W. BACON 03/22/2010 120 90 0.4 6125 LAKE WALDRON $260,000.00 -1 1 1.25 CLARKSTON MI 48346 1.25 $30,000.00 $204,000.00 1884030 GM HOURLY 800 001 $10,266.09 03/09/2000 STEVE T. FLEMING 03/09/2010 120 78.17 0.3 459 EASTMAN $112,000.00 -1 1 YPSILANTI MI 48197 0.00 $10,300.00 $77,250.00 1884048 800 001 $31,000.00 03/09/2000 STEVE M. AUGERI 03/09/2010 120 63.79 0.27 35 LONG HILL ROAD $310,000.00 0 2 MIDDLEFIELD CT 06455 0.50 $31,000.00 $166,735.00 1884089 800 001 $39,651.27 03/10/2000 DONALD HERBST 03/10/2010 120 79.05 0.48 105 SIOUX DR. $0.00 -1 2 .75 BEAVER DAM WI 53916 0.75 $40,000.00 $126,000.00 1884105 800 001 $12,318.44 03/16/2000 RICK H. MCPEAK 03/16/2010 120 68.47 0.42 647 MT. NEBO AVE $0.00 -1 1 .75 GREENVILLE IL 62246 0.75 $40,000.00 $120,908.00 1884113 800 001 $14,998.92 03/17/2000 CHERYL O. STROHM 03/17/2010 120 72.83 0.44 2506 AUTUMNWOOD DRIVE $0.00 0 1 GLENSHAW PA 15116 1.25 $40,000.00 $54,676.00 1884147 800 001 $24,767.22 03/29/2000 MICHAEL ROBERT 03/10/2010 120 49.24 0.22 21820 MT PROVO $0.00 -1 1 .75 TWAIN HARTE CA 95383 0.75 $40,000.00 $70,793.29 1884154 800 001 $22,695.91 04/03/2000 PHILLIP L. HARRIS 04/03/2010 120 89.95 0.4 142 FLORAL DRIVE $75,000.00 -1 1 2.75 KISSIMMEE FL 34743 2.75 $23,200.00 $44,261.00 1884246 800 001 $17,001.26 03/28/2000 BILLY W. PADGETT 03/15/2010 120 80 0.3 HCR 01 BOX 213 $0.00 -1 1 NAPLES ID 83847 0.00 $58,000.00 $60,000.00 1884410 800 001 $16,161.62 03/24/2000 JAMES D. MARTIN JR 03/23/2010 120 78.16 0.43 7015 RIVERCOVE WAY $253,000.00 -1 1 .5 SACRAMENTO CA 95831 0.50 $75,000.00 $122,755.00 1884436 800 001 $26,000.00 03/31/2000 MARILYN D. CARLENO 03/31/2010 120 90 0.45 9054 CLUBWOOD DRIVE $0.00 -1 2 1.5 COMMERCE MI 48390 1.50 $26,000.00 $208,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1884444 800 001 $30,000.00 03/27/2000 JANN T. FRASER 03/24/2010 120 89.99 0.45 15208 SE GLADSTONE STREET $203,000.00 -1 2 3.5 PORTLAND OR 97236 3.50 $30,000.00 $152,680.00 1884451 800 001 $17,031.17 03/24/2000 BRENDA L. PICKETT 03/24/2010 120 90 0.42 13436 61ST STREET N $120,000.00 -1 1 1.25 WEST PALM BEACH FL 33412 1.25 $17,100.00 $85,500.00 1884493 800 001 $22,000.00 03/24/2000 KENNETH D. PROULX 03/20/2010 120 79.61 0.46 109 GOFFSTOWN RD $0.00 -1 1 .75 MANCHESTER NH 03102 0.75 $30,000.00 $71,901.00 1884584 800 001 $35,200.00 03/13/2000 JAMES V. MULTERER 03/08/2010 120 89.98 0.55 499 E AMALIE COURT $235,000.00 -1 2 1.5 MERIDIAN ID 83642 1.50 $35,200.00 $176,250.00 1884592 800 001 $39,470.68 03/23/2000 E. D. PEREZ 03/23/2010 120 77.79 0.23 2304 WISTAR STREET $136,000.00 -1 2 .75 RICHMOND VA 23294 0.75 $40,000.00 $65,797.00 1884626 800 001 $19,468.95 03/27/2000 CHARLIE L. HENDERSON 03/24/2010 120 94.96 0.5 2525 SW KENILWORTH ST $0.00 -1 1 2.75 PORT ST. LUCIE FL 34953 2.75 $30,000.00 $79,203.00 1884691 GM HOURLY 800 001 $19,728.35 04/04/2000 ALLEN B. CAHALL 04/01/2010 120 57.68 0.18 300 DAISEY ROAD $0.00 -1 1 2 CLAYTON DE 19938 2.00 $20,000.00 $49,220.00 1884758 800 001 $5,848.00 03/10/2000 WILLIAM J. METCALF 03/10/2010 120 79.96 0.19 100 ARMFIELD COURT $181,000.00 -1 1 .75 APEX NC 27502 0.75 $13,600.00 $131,134.00 1884766 800 001 $17,669.00 03/23/2000 LUIS G. RIGUAL 03/23/2010 120 89.99 0.36 30 BENTLEY ROAD $127,000.00 -1 1 2.75 AMITYVILLE NY 11701 2.75 $21,800.00 $92,490.00 1884790 800 001 $26,200.00 04/01/2000 JACQUELINE SANDERS 04/03/2010 120 89.97 0.62 7888 TRAVELERS TREE DRIVE $175,000.00 -1 2 2 BOCA RATON FL 33433 2.00 $26,200.00 $131,250.00 1884816 800 001 $56,287.83 04/07/2000 MITCHELL J. SEVIGNY 04/07/2010 120 79.86 0.44 99 MARNE AVE $250,000.00 -1 3 .75 PORTSMOUTH NH 03801 0.75 $89,000.00 $110,651.00 1884832 GM SALARIED 800 001 $28,467.70 03/22/2000 ROSS BELLAVIA JR 03/22/2010 120 70.48 0.39 242 GINA WAY $120,000.00 -1 2 1.5 BROCKPORT NY 14420 1.50 $35,000.00 $49,571.00 1884840 800 001 $30,260.47 03/15/2000 ALLAN BARUCH 03/15/2010 120 79.99 0.53 25 ROSEWOOD DRIVE $0.00 -1 2 .75 HOWELL NJ 07731 0.75 $33,900.00 $158,066.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1885003 GM SALARIED 800 001 $34,771.49 03/27/2000 DAVID P. BEHNKE 03/27/2010 120 75.49 0.46 40233 DENBIGH $280,000.00 -1 2 .25 STERLING HEIGHTS MI 48310 0.25 $45,000.00 $166,370.00 1885029 HUGHES 800 001 $32,089.21 03/23/2000 MICHAEL A. NICKLES 03/10/2010 120 90 0.4 11550 N CHAROLEAU DRIVE $0.00 -1 2 .75 ORO VALLEY AZ 85737 0.75 $67,700.00 $252,700.00 1885052 800 001 $38,900.00 05/04/2000 MICHAEL MCMANUS 05/04/2010 120 89.96 0.43 20 STAUBITZ AVENUE $260,000.00 -1 2 1.5 PEARL RIVER NY 10965 1.50 $38,900.00 $194,900.00 1885060 800 001 $398,963.50 03/17/2000 FARINAZ S. NAIMI 03/16/2010 120 78.46 0.37 325 SOUTH GRETNA GREEN WAY $0.00 0 1 LOS ANGELES CA 90049 0.00 $400,000.00 $463,085.00 1885102 800 001 $23,000.00 03/10/2000 LAURA G. MITCHELL 03/08/2010 120 90 0.36 8508 SPRINGFORD DRIVE $235,000.00 -1 1 1.5 LOS ANGELES CA 91501 1.50 $23,500.00 $188,000.00 1885128 800 001 $36,035.65 04/17/2000 MARC H. SIMMLER 04/15/2010 120 68.63 0.27 56 JOHNSON ROAD $221,000.00 -1 2 1.25 UXBRIDGE MA 01569 1.25 $42,000.00 $109,664.00 1885136 GM SALARIED 800 001 $219,392.82 04/14/2000 EILEEN CUSUMANO 03/28/2010 120 68.57 0.49 39360 EARLY DRIVE $0.00 -1 3 .75 STERLING HEIGHTS MI 48313 0.75 $240,000.00 $0.00 1885169 800 001 $31,435.87 03/23/2000 KEVIN GOOLSBY 03/23/2010 120 89.99 0.41 4399 MORGAN $195,000.00 0 2 ORION TWP MI 48359 2.75 $41,200.00 $134,285.00 1885193 800 001 $15,337.72 03/15/2000 WARREN E. SMITH 03/14/2010 120 79.5 0.29 36150 AVENUE 12 $0.00 -1 1 MADERA CA 93638 0.00 $30,000.00 $86,868.00 1885201 800 001 $37,500.00 03/21/2000 STEVEN HEYN 03/21/2010 120 85.22 0.4 201 ZEPHYR WAY 2308 $264,000.00 -1 2 2 WINTER PARK CO 80482 2.00 $37,500.00 $187,400.00 1885219 800 001 $12,196.86 03/16/2000 DONALD J. MEADS 03/16/2010 120 72.3 0.34 7620 SAN RAMON DRIVE $180,000.00 -1 1 .5 MILTON FL 32583 0.50 $64,000.00 $66,148.00 1885250 800 001 $31,860.05 04/19/2000 BART A. BUSCH 04/19/2010 120 78.66 0.42 9252 SAMANTHA COURT $305,000.00 -1 2 .5 SAN DIEGO CA 92129 0.50 $52,000.00 $187,912.00 1885300 800 001 $7,269.21 04/15/2000 HARVEY J. BOYD 04/15/2010 120 89.98 0.41 973 GREEN TERRACE $86,900.00 -1 1 2.75 LANCASTER PA 17601 2.75 $12,900.00 $65,292.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1885326 800 001 $41,990.06 03/16/2000 LUIS K. AIHARA 03/15/2010 120 79.39 0.3 701 SOUTH 4TH STREET $0.00 -1 2 1.25 MONTEBELLO CA 90640 1.25 $50,000.00 $196,120.00 1885375 GM SALARIED 800 001 $90,562.01 03/10/2000 GARY WAHL 03/10/2010 120 79.58 0.34 55734 WASHINGTON DR. $400,000.00 0 1 SHELBY TOWNSHIP MI 48315 0.00 $100,000.00 $218,304.00 1885383 800 001 $27,300.00 04/20/2000 DAVID G. MESCHEL 04/20/2010 120 90 0.23 933 PICKERING DRIVE $0.00 -1 2 1 YARDLEY PA 19067 1.00 $27,300.00 $218,400.00 1885391 800 001 $41,249.34 03/29/2000 ERNIE INDUCTIVO SR. 03/29/2010 120 59.63 0.49 48423 SPOKANE PLACE $0.00 -1 2 .75 FREMONT CA 94539 0.75 $50,000.00 $188,530.08 1885409 800 001 $16,649.89 03/17/2000 DAVID C. COMPTON 03/16/2010 120 79.8 0.26 3678 LARKSPUR LANE $0.00 0 1 CAMERON PARK CA 95682 0.75 $40,000.00 $161,102.03 1885466 800 001 $37,168.96 03/27/2000 PATRICIA P. TRACY 03/25/2010 120 47.63 0.34 16602 LAURELBROOK WAY $379,000.00 -1 2 .75 CERRITOS CA 90703 0.75 $50,000.00 $130,533.00 1885482 800 001 $74,623.33 03/24/2000 WENDY S. PISK 03/24/2010 120 73.22 0.39 3500 DEARMON $235,000.00 -1 3 .75 ANCHORAGE AK 99516 0.75 $75,000.00 $97,058.00 1885508 800 001 $28,067.90 03/08/2000 JOE ZELFEL 03/08/2010 120 92.28 0.43 3003 SOUTH 204TH STREET $223,000.00 -1 2 2.5 ELKHORN NE 68022 2.50 $30,000.00 $175,790.00 1885516 800 001 $12,600.00 03/17/2000 KEVIN KERN 03/17/2010 120 89.96 0.39 23110 US HIGHWAY 6 263 $127,000.00 -1 1 3.25 KEYSTONE CO 80435 3.25 $12,600.00 $101,200.00 1885557 800 001 $18,265.65 03/29/2000 MARTY J. GALVIN 03/25/2010 120 46.04 0.55 1640 MONTE CORVINO WAY $0.00 -1 1 .75 BURLINGAME CA 94010 0.75 $100,000.00 $348,870.00 1885565 800 001 $19,611.60 03/24/2000 ROY J. MORET 03/22/2010 120 60.24 0.55 9001 DAVID AVENUE $0.00 -1 1 1.25 LOS ANGELES CA 90034 1.25 $40,000.00 $200,956.00 1885573 800 001 $10,113.33 03/10/2000 TERRENCE C. LENNON 03/08/2010 120 99.98 0.25 12330 SYLVAN STREET $239,000.00 3.75 1 3.75 NORTH HOLLYWOOD CA 91606 3.75 $59,700.00 $179,250.00 1885615 800 001 $9,437.03 04/05/2000 DENNIS E. FORD 03/17/2010 120 94.93 0.43 901 SOUTH PINKHAM ROAD $131,000.00 -1 1 2.75 VISALIA CA 93292 2.75 $10,000.00 $114,358.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1885623 800 001 $22,224.00 03/23/2000 DOUGLAS L. FLECKENSTEIN 03/23/2010 120 53.69 0.27 3234 NW 29TH AVENUE $0.00 -1 1 .75 BOCA RATON FL 33434 0.75 $30,000.00 $72,001.05 1885698 800 001 $16,860.96 03/17/2000 JONATHAN J. COLEMAN 03/13/2010 120 75.32 0.45 307 COLLEGE HIGHWAY $0.00 -1 1 .75 SOUTHAMPTON MA 01073 0.75 $40,000.00 $137,000.00 1885722 800 001 $8,680.00 03/20/2000 PAUL A. PAPKE III 03/20/2010 120 89.97 0.38 4128 OAK TREE CIRCLE $423,000.00 -1 1 1.5 ROCHESTER MI 48306 1.50 $42,000.00 $336,700.00 1885730 GM HOURLY 800 001 $105,000.00 03/30/2000 JOSEPH M. WIEDMER 03/30/2010 120 88.72 0.32 8398 STONEY CREEK $185,000.00 0 3 YPSILANTI MI 48197 3.99 $105,000.00 $59,133.00 1885805 800 001 $10,000.00 04/06/2000 ANTHONY MALZONE 04/06/2010 120 72.58 0.38 206 ONEOTA ROAD $250,000.00 -1 1 HIGHLAND LAKES NJ 07422 0.00 $99,900.00 $81,553.00 1885854 GM HOURLY 800 001 $7,198.13 03/17/2000 ROBERT J. DECESS 03/17/2010 120 79.95 0.34 13304 NELSON $0.00 -1 1 1 BATH MI 48808 1.00 $50,300.00 $105,606.00 1885862 800 001 $1,865.60 03/27/2000 BROOKS T. DECKER 03/27/2010 120 36.66 0.33 46130 WEST PARK DRIVE $0.00 -1 1 .75 NOVI MI 48377 0.75 $40,000.00 $106,627.00 1885870 800 001 $9,300.00 03/13/2000 RONALD RIANO 03/13/2010 120 74.96 0.43 2135 OAK HILL DRIVE $300,000.00 -1 1 .5 LISLE IL 60532 0.50 $35,000.00 $189,883.00 1885888 800 001 $31,417.36 04/14/2000 CHARLES D. HOFFMAN 04/14/2010 120 90 0.31 3666 ABERDEEN CT $313,000.00 -1 2 1.5 BRIGHTON MI 48116 1.50 $31,500.00 $250,200.00 1885904 GMAC 800 001 $9,900.00 04/13/2000 SHAWN TOLLIVER-LANDON 04/10/2010 120 98.36 0.41 1329 ARCH STREET $85,000.00 3 1 3 NORRISTOWN PA 19401 3.00 $10,000.00 $73,609.00 1885946 800 001 $18,394.57 03/17/2000 CHARLES K. STEVENS 03/17/2010 120 89.87 0.35 619 TISDALE $69,000.00 -1 1 3.25 LANSING MI 48910 3.25 $19,200.00 $42,811.00 1885979 800 001 $16,415.34 03/15/2000 JOHN C. RICHARD 03/15/2010 120 80 0.51 190 OAKWOOD ROAD $151,000.00 -1 1 .5 ORTONVILLE MI 48462 0.50 $50,200.00 $70,597.00 1886019 800 001 $2,270.00 03/21/2000 WILLIAM H. PRICE III 03/21/2010 120 79.91 0.31 9280 COLLINSTON ROAD $50,000.00 -1 1 .75 BASTROP LA 71220 0.75 $29,200.00 $10,755.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1886076 800 001 $4,078.83 03/16/2000 CYNTHIA L. HART 03/16/2010 120 78.66 0.47 6024 241ST AVE $0.00 -1 1 .75 PADDOCK LAKE WI 53168 0.75 $10,500.00 $50,856.00 1886084 800 001 $37,582.92 03/21/2000 AL GELB 03/21/2010 120 36.07 0.24 7001 COPPER CREEK DR. $0.00 -1 2 WASHINGTON MI 48094 0.00 $50,000.00 $65,436.00 1886142 800 001 $10,572.03 03/30/2000 ROBERT H. BAGLEY 03/28/2010 120 54.15 0.21 W124 N. 12577 WAUSAUKEE ROAD $195,000.00 -1 1 .75 GERMANTOWN WI 53022 0.75 $25,000.00 $80,582.00 1886175 800 001 $23,515.01 03/10/2000 ALEXANDER P. KORNBACHER 03/10/2010 120 90 0.48 31601 GRANDVIEW AVE. $133,000.00 -1 1 3 WESTLAND MI 48186 3.00 $23,700.00 $96,000.00 1886217 800 001 $3,952.63 03/15/2000 SHIRLEY J. YATES 03/15/2010 120 66.39 0.38 5805 POTOMAC STREET $0.00 -1 1 .5 SAINT LOUIS MO 63139 0.50 $10,000.00 $69,665.00 1886225 800 001 $12,847.18 03/16/2000 JIM W. HARRIS 03/16/2010 120 79.97 0.46 212 ROYAL AVE $0.00 -1 1 .25 ROYAL OAK MI 48073 0.25 $44,300.00 $115,634.00 1886233 800 001 $29,327.74 03/27/2000 WILLIAM J. DICICCO 03/27/2010 120 81.14 0.46 1077 CHESTNUT STREET $174,000.00 -1 2 1.5 NEWTON MA 02464 1.50 $40,000.00 $101,186.00 1886266 800 001 $61,200.00 03/31/2000 CAROLE A. CLIFFORD 03/31/2010 120 80 0.37 APARTMENT 24M $0.00 -1 3 .5 PITTSBURGH PA 15222 0.50 $67,700.00 $52,300.00 1886324 800 001 $11,350.00 04/04/2000 DANIEL BRAWDY 04/04/2010 120 99.99 0.14 5303 WENDLEY ROAD $108,000.00 3.75 1 BALTIMORE MD 21229 3.75 $11,800.00 $96,192.00 1886357 800 001 $36,693.14 04/04/2000 EARLON S. VARNEY JR 04/04/2010 120 89.98 0.43 209 FALMOUTH ROAD $150,000.00 -1 2 2.75 WINDHAM ME 04062 2.75 $36,700.00 $98,265.00 1886381 800 001 $23,085.24 03/19/2000 STANLEY L. O'BARA 03/14/2010 120 79.4 0.28 5409 N CANYON ROAD $184,000.00 -1 1 1.25 YAKIMA WA 98901 1.25 $35,000.00 $111,093.00 1886449 800 001 $28,991.79 03/22/2000 DENNIS L. DELAP 03/22/2010 120 47.09 0.47 5569 NORTHCREST COURT $260,000.00 0 2 CLARKSTON MI 48346 1.00 $100,000.00 $22,427.00 1886464 GM HOURLY 800 001 $14,962.62 03/20/2000 KENNETH F. ADKINS 03/20/2010 120 78.74 0.28 213 SEITHER DRIVE $0.00 -1 1 .75 DEFIANCE OH 43512 0.75 $40,000.00 $60,783.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1886472 800 001 $105,876.96 04/05/2000 RELDON E. DAWSON 04/05/2010 120 75.19 0.42 3731 ALISO COURT $0.00 -1 3 .75 BONITA CA 91902 0.75 $120,000.00 $180,770.00 1886514 800 001 $17,800.00 04/27/2000 ANTHONY J. PIERONI 04/28/2010 120 89.92 0.43 1310 LARCH WAY $128,000.00 -1 1 3.75 WELLINGTON FL 33414 3.75 $18,000.00 $90,350.00 1886530 800 001 $22,350.97 03/18/2000 BRENDA ALBERT 03/16/2010 120 79.96 0.39 6816 MARVIN AVENUE $0.00 -1 1 1.25 CINCINNATI OH 45224 1.25 $22,600.00 $69,354.00 1886548 800 001 $49,795.87 03/25/2000 JOHN V. SPEISER 03/24/2010 120 79.92 0.28 936 NATIONAL AVENUE $0.00 -1 2 .5 TOLEDO OH 43609 0.50 $50,600.00 $45,308.00 1886555 800 001 $24,500.00 04/04/2000 WILLIAM T. EILOLA 04/04/2010 120 89.97 0.34 671 SHANA DRIVE $166,000.00 -1 1 1.75 CANTON MI 48187 1.75 $24,500.00 $120,800.00 1886597 800 001 $11,400.00 04/25/2000 DOUGLAS C. PERRY 04/25/2010 120 90 0.32 3207 SANDBURG DRIVE $81,000.00 -1 1 2.5 GREENSBORO NC 27405 2.50 $11,400.00 $57,000.00 1886639 800 001 $26,347.18 03/20/2000 LYNNE M. TRENT 03/20/2010 120 79.99 0.24 230 PLAIN STREET $0.00 -1 2 1 BROCKTON MA 02301 1.00 $30,700.00 $89,277.50 1886647 800 001 $11,376.43 03/22/2000 ROBERT L. SMITH 03/21/2010 120 68.9 0.4 2408 SW WINTERBOND COURT $213,000.00 -1 1 .5 LEES SUMMIT MO 64081 0.50 $25,000.00 $121,758.00 1886704 GM SALARIED 800 001 $33,600.00 03/23/2000 JOHN E. TAYLOR 03/23/2010 120 84.95 0.33 732 LOGGERS CIRCLE $393,000.00 0 2 ROCHESTER MI 48307 2.50 $50,000.00 $283,838.00 1886803 GM SALARIED 800 001 $8,511.22 04/21/2000 RODNEY D. DIMON 04/21/2010 120 65.77 0.27 9875 EAST KILKENNY DR $330,200.00 -1 1 .25 BRIGHTON MI 48116 0.25 $32,000.00 $185,155.00 1886860 800 001 $8,184.53 04/28/2000 EMIR H. HACIOGLU 04/28/2010 120 90 0.43 37 WHITE WAY $200,000.00 -1 1 2.75 POMPTON LAKES NJ 07442 2.75 $20,000.00 $160,000.00 1886894 800 001 $32,845.01 03/10/2000 CHRISTOPHER J. BIELMAN 03/10/2010 120 89.98 0.33 4841 CALVERT $246,000.00 -1 2 1.5 TROY MI 48098 1.50 $49,300.00 $172,039.00 1886902 800 001 $20,200.00 03/23/2000 STEVEN P. FEIST 03/23/2010 120 94.94 0.37 3981 GLENMORE AVENUE $82,000.00 -1 1 4.75 CINCINNATI OH 45211 4.75 $20,200.00 $56,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1886936 800 001 $30,000.00 03/28/2000 MICHELE FERRANTE 03/27/2010 120 89.95 0.44 36 ROSENBROOK DRIVE $595,000.00 -1 2 2 LINCOLN PARK NJ 07035 2.00 $222,000.00 $313,180.00 1886951 800 001 $41,163.82 03/20/2000 JANICE L. CHAMBERS 03/20/2010 120 94.73 0.38 28349 ELMDALE $0.00 -1 2 2.5 SAINT CLAIR SHORES MI 48081 2.50 $43,000.00 $108,565.00 1886977 800 001 $34,703.95 03/21/2000 SUSAN S. ECKARD 03/16/2010 120 50.27 0.23 1488 WASHO DRIVE $975,000.00 -1 2 .75 FREMONT CA 94539 0.75 $100,000.00 $390,168.35 1887009 800 001 $13,100.00 03/09/2000 WANDA L. MISENER 03/09/2010 120 90 0.44 8708 N MAPLE STREET $131,000.00 -1 1 1.5 SPOKANE WA 99208 1.50 $13,100.00 $104,800.00 1887025 800 001 $6,000.00 04/12/2000 JAMES L. HOLDER 04/12/2010 120 77.4 0.43 5210 CLIPPER COVE ROAD $457,500.00 -1 1 .75 MIDLOTHIAN VA 23112 0.75 $50,000.00 $304,117.00 1887066 800 001 $36,593.46 04/22/2000 MICHAEL R. HIMPELE 04/21/2010 120 78.95 0.36 34 HUBBS ROAD $0.00 -1 2 .75 BALLSTON LAKE NY 12019 0.75 $40,000.00 $216,576.00 1887082 800 001 $22,670.65 03/28/2000 JOHN R. KLUCK SR 03/28/2010 120 83.48 0.46 5161 GREEN VIEW $270,000.00 -1 1 1.5 GAYLORD MI 49735 1.50 $22,900.00 $202,500.00 1887116 800 001 $25,000.00 05/02/2000 ALLEN A. ERICKSON 05/02/2010 120 78.98 0.23 96 BLITHEWOOD AVENUE $188,000.00 -1 1 .75 WORCESTER MA 01604 0.75 $40,000.00 $108,478.00 1887124 SATURN 800 001 $21,215.00 04/05/2000 MARJORIE E. SMITH 04/05/2010 120 81.31 0.41 311 MARTIN ROAD $100,000.00 -1 1 4.5 HORSE CAVE KY 42749 4.50 $21,200.00 $60,107.00 1887173 800 001 $35,430.08 04/07/2000 GRAZYNA GUMOWSKI 04/07/2010 120 76.44 0.43 154 MAIN AVENUE $210,000.00 -1 2 2 WOOD RIDGE NJ 07075 2.00 $40,000.00 $120,531.00 1887199 GM HOURLY 800 001 $29,032.87 03/09/2000 PAUL B. CLARK 03/09/2010 120 80 0.31 5645 SOUTH BEVERLY COURT $0.00 -1 2 BLOOMINGTON IN 47401 0.00 $50,000.00 $89,999.00 1887215 800 001 $7,499.34 03/31/2000 HENRY OWENS 03/31/2010 120 88.39 0.54 6812 S ROCKWELL AVENUE $168,000.00 -1 1 2.75 CHICAGO IL 60629 2.75 $10,000.00 $138,500.00 1887272 800 001 $25,000.00 03/21/2000 ALLEN C. MILLER 03/21/2010 120 90 0.55 4530 BAYWALK CIRCLE $274,000.00 -1 1 2 PENSACOLA FL 32514 2.00 $25,000.00 $200,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1887306 800 001 $40,000.00 05/03/2000 EDWARD DEBORSKI 05/02/2010 120 80 0.36 1898 TYLER AVENUE $309,000.00 -1 2 .75 LOUISVILLE CO 80027 0.75 $42,000.00 $205,196.00 1887439 800 001 $10,061.90 03/14/2000 MARY W. STEVES 03/09/2010 120 53.72 0.28 10227 COZYCROFT AVENUE $250,000.00 -1 1 .5 CHATSWORTH CA 91311 0.50 $39,900.00 $94,400.00 1887454 800 001 $27,700.00 04/13/2000 CARLOS V. CLEMENTE 04/13/2010 120 90 0.39 8 ELMSFORD CIRCLE $277,000.00 -1 2 4.25 SALINAS CA 93906 4.25 $27,700.00 $221,550.00 1887488 800 001 $13,300.00 03/29/2000 KATHARINE A. LEA 03/29/2010 120 90 0.32 3 $135,000.00 -1 1 1.5 DORCHESTER MA 02125 1.50 $13,300.00 $106,400.00 1887504 GM SALARIED 800 001 $1,503.73 03/27/2000 PREM P. NIROOLA 03/27/2010 120 79.97 0.32 2052 E ROUNDTABLE $196,000.00 3.99 1 CANTON MI 48188 3.99 $99,000.00 $57,745.00 1887587 GM RETIREE 800 001 $55,949.80 03/22/2000 LARRY C. TATE 03/22/2010 120 79.67 0.38 2487 E. SPRING PIONEER LANE $0.00 -1 3 TUCSON AZ 85737 0.00 $60,000.00 $92,956.00 1887603 800 001 $39,385.29 03/20/2000 THOMAS W. HILLEY 03/20/2010 120 78.75 0.33 107 S CRESTVIEW $0.00 -1 2 .75 BIGFORK MT 59911 0.75 $40,000.00 $117,498.00 1887678 800 001 $39,822.96 03/29/2000 MALCOLM R. GILMOUR 03/28/2010 120 69.43 0.49 20998 VIA COLOMBARD $240,000.00 -1 2 .75 SONOMA CA 95476 0.75 $40,000.00 $126,629.00 1887694 800 001 $28,213.26 03/13/2000 PATRICK A. TUZZOLO 03/13/2010 120 89.96 0.28 4104 W SHAWNEE AVENUE $192,000.00 -1 2 2.75 SPOKANE WA 99208 2.75 $28,400.00 $142,425.00 1887728 800 001 $19,950.00 03/24/2000 ALISON SCHMID 03/16/2010 120 74.17 0.17 710 JUDITH COURT $215,000.00 -1 1 .75 PETALUMA CA 94952 0.75 $20,000.00 $139,469.00 1887744 800 001 $5,000.00 03/23/2000 DONALD R. ROBERTSON 03/21/2010 120 79.23 0.34 2431 PROSPECT DRIVE $560,000.00 -1 1 UPLAND CA 91784 0.00 $150,000.00 $293,676.00 1887751 800 001 $47,400.00 03/31/2000 MICHAEL D. BECKERMAN 03/31/2010 120 90 0.18 ROUTE 247, ROCK LAKE $475,000.00 -1 2 1.75 PLEASANT MOUNT PA 18453 1.75 $47,400.00 $379,200.00 1887876 800 001 $10,809.30 03/22/2000 ALBERT C. KOEGLER 03/21/2010 120 76.56 0.31 671 SUMMER HILL ROAD $0.00 0 1 MADISON CT 06443 0.75 $40,000.00 $159,061.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1887884 800 001 $19,593.48 03/31/2000 KELLI A. LINTZ 03/31/2010 120 33.16 0.47 21218 ERIE ROAD $285,000.00 -1 1 1.25 ROCKY RIVER OH 44116 1.25 $20,000.00 $74,506.00 1887900 800 001 $28,500.00 04/06/2000 NICHOLAS M. CLEHOUSE 04/07/2010 120 94.98 0.44 600 INDEPENDENCE AVENUE $197,000.00 -1 1 4.25 SOUTH ELGIN IL 60177 4.25 $29,500.00 $157,600.00 1887934 GM SALARIED 800 001 $5,000.00 03/16/2000 KIRK A. KRALAPP 03/16/2010 120 89.97 0.33 17346 HILLCREST DRIVE $230,000.00 -1 1 1.25 MACOMB MI 48044 1.25 $27,100.00 $179,823.38 1887967 800 001 $11,990.98 03/17/2000 RENEE DRABIER 03/17/2010 120 80 0.18 1012 PURCELL COURT $0.00 -1 1 .75 PUEBLO CO 81007 0.75 $14,000.00 $108,000.00 1887991 800 001 $18,386.09 03/11/2000 ROSELYN M. STEVENS 03/11/2010 120 79.98 0.48 926 STEWART $91,500.00 -1 1 .75 LINCOLN PARK MI 48146 0.75 $18,400.00 $54,781.52 1888031 800 001 $14,254.77 03/15/2000 THOMAS F. SANDERS 03/15/2010 120 75.95 0.37 419 HAMMERTOWN ROAD $325,000.00 -1 1 1.25 MONROE CT 06468 1.25 $40,000.00 $206,825.00 1888098 800 001 $11,028.49 03/22/2000 ALVIN J. ALANA JR 03/22/2010 120 79.99 0.34 804 KAHA PLACE $0.00 -1 1 1 KAILUA HI 96734 1.00 $13,400.00 $330,566.00 1888171 800 001 $14,600.00 05/01/2000 JOHN A. MCPHERSON 05/01/2010 120 90 0.51 368 EAST 4TH STREET $146,000.00 -1 1 1.5 LANSDALE PA 19446 1.50 $14,600.00 $116,800.00 1888197 800 001 $49,615.73 03/18/2000 DAVID P. ROBERTS 03/16/2010 120 80.17 0.42 11725 TIMBERLAKE DR. $342,000.00 0 2 SAN DIEGO CA 92131 0.50 $50,000.00 $224,174.00 1888213 800 001 $35,749.81 04/14/2000 MICHAEL J. COLSON 04/07/2010 120 89.94 0.11 6651 WESTMINISTER DRIVE $288,000.00 -1 2 1.75 EAST AMHERST NY 14051 1.75 $50,000.00 $209,024.00 1888239 800 001 $24,917.63 03/29/2000 TONY L. STUBBS 03/29/2010 120 94.02 0.3 1499 W. BRAEWOOD AVENUE $190,000.00 0 1 HIGHLANDS RANCH CO 80126 2.50 $30,000.00 $148,642.00 1888254 800 001 $17,918.62 03/16/2000 CURTIS L. HOLST 03/16/2010 120 28.82 0.34 12602 RIST CANYON ROAD $285,000.00 -1 1 1 BELLVUE CO 80512 1.00 $25,000.00 $57,148.00 1888296 GM SALARIED 800 001 $19,725.14 03/27/2000 WILLARD J. DESHAW JR 03/27/2010 120 40.43 0.24 7 CARROLL ROAD ROUTE 14 $350,000.00 -1 1 .5 PASADENA MD 21122 0.50 $40,000.00 $101,505.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1888320 800 001 $5,021.75 03/15/2000 SCOTT J. GRANLY 03/10/2010 120 89.95 0.35 15323 E SALTESE ROAD $0.00 -1 1 1 VERADALE WA 99037 1.00 $15,300.00 $90,800.00 1888353 800 001 $100,000.00 05/04/2000 MICHAEL BAPPERT 05/04/2010 120 89.35 0.4 1518 GUTHRIE $840,000.00 -1 3 1.5 INVERNESS IL 60010 1.50 $100,000.00 $650,000.00 1888395 GM SALARIED 800 001 $6,650.33 03/24/2000 STEPHEN L. ROBINSON 03/24/2010 120 90 0.53 2711 COTTON CREEK COURT $485,000.00 -1 1 1.25 NAPERVILLE IL 60564 1.25 $48,300.00 $386,400.00 1888429 800 001 $18,717.44 04/04/2000 EVINGS PIERRE 04/04/2010 120 73.47 0.17 160 REMINGTON STREET $0.00 -1 1 .75 LOWELL MA 01850 0.75 $20,000.00 $112,238.00 1888445 800 001 $44,711.03 04/11/2000 JOHN A. CORENBAUM JR 04/10/2010 120 73.46 0.6 517 LOS OSOS VALLEY ROAD $245,000.00 -1 2 .75 LOS OSOS CA 93402 0.75 $48,000.00 $131,965.00 1888536 GM HOURLY 800 001 $13,433.93 03/14/2000 MARK T. MINCH 03/14/2010 120 89.96 0.37 32702 ROSSLYN $136,500.00 -1 1 3.5 GARDEN CITY MI 48135 3.50 $13,600.00 $109,200.00 1888577 800 001 $22,700.06 04/17/2000 CONNIE D. WUERTH 04/17/2010 120 89.98 0.39 8084 W ARAPAHO COURT $230,000.00 -1 1 2.75 BOISE ID 83703 2.75 $41,100.00 $165,851.00 1888619 800 001 $14,811.02 03/20/2000 LYNDON J. HEWITT 03/16/2010 120 88.21 0.26 118 NE 88TH STREET $135,000.00 0 1 VANCOUVER WA 98664 2.75 $20,300.00 $98,778.00 1888627 800 001 $13,030.00 03/24/2000 WAYNE C. BAUGHER 03/24/2010 120 83.75 0.5 3721 PRESIDENT'S ROAD $161,000.00 -1 1 2.75 SCOTTSVILLE VA 24590 2.75 $14,500.00 $120,330.00 1888643 GM SALARIED 800 001 $6,841.31 03/16/2000 JAMES GETCHELL 03/16/2010 120 75.6 0.28 53337 SHERWOOD $0.00 -1 1 .25 SHELBY TOWNSHIP MI 48315 0.25 $100,000.00 $126,796.00 1888684 800 001 $79,092.43 03/28/2000 DAVID COSTA 03/28/2010 120 89.81 0.34 4 EDWARDS ROAD $370,000.00 -1 3 1.5 WILMINTON MA 01887 1.50 $79,500.00 $252,700.00 1888692 800 001 $39,300.00 03/14/2000 CHAD M. SCHNEIDER 03/14/2010 120 94.97 0.55 816 54TH STREET $268,000.00 -1 1 2.75 OAKLAND CA 94608 2.75 $39,300.00 $210,000.00 1888759 800 001 $20,020.04 03/17/2000 CLIFTON N. BYARS 03/15/2010 120 74.95 0.46 455 SMOKE RIDGE $0.00 -1 1 2.25 KILA MT 59920 2.25 $40,000.00 $128,630.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1888809 800 001 $23,418.43 03/27/2000 ADAM T. LAMBERT 03/27/2010 120 85 0.55 754 SANDIA $250,000.00 -1 1 3.5 WASHINGTON UT 84780 3.50 $25,500.00 $187,000.00 1888833 800 001 $5,593.21 03/13/2000 DONALD M. MCGINNESS 03/10/2010 120 78.11 0.47 921 SW 4TH STREET $212,000.00 -1 1 .5 GRESHAM OR 97080 0.50 $40,600.00 $125,000.00 1888858 800 001 $9,567.00 03/24/2000 LEONARD TEGLAND 03/22/2010 120 84.86 0.46 2402 NE 77TH AVENUE $113,000.00 -1 1 1.75 VANCOUVER WA 98664 1.75 $10,000.00 $85,893.00 1888957 800 001 $35,436.70 03/30/2000 LAURA L. VERDIN 03/30/2010 120 62.78 0.47 11312 RUNNYMEDE STREET $210,000.00 -1 2 .75 LOS ANGELES CA 91352 0.75 $40,000.00 $91,838.00 1888981 GM RETIREE 800 001 $9,858.84 03/22/2000 MAGDALENA STAMBAUGH 03/22/2010 120 86.67 0.48 57 EAST YALE $0.00 -1 1 2.5 PONTIAC MI 48340 2.50 $10,000.00 $59,339.00 1888999 800 001 $15,656.11 04/07/2000 MARTHA L. BROWN 04/06/2010 120 85.4 0.28 6377 DORY CT $135,000.00 -1 1 2.75 CHESAPEAKE BEACH MD 20732 2.75 $17,000.00 $98,293.77 1889005 GM SALARIED 800 001 $99,697.72 03/24/2000 MAREK LEJZOROWICZ 03/24/2010 120 79.52 0.41 1401 STONE BARN RD $0.00 -1 3 .5 MILFORD MI 48380 0.50 $100,000.00 $152,067.00 1889013 800 001 $13,910.92 04/05/2000 DAVID G. VEECK 04/05/2010 120 47.2 0.19 2030 BLACKHAWK TRAIL $0.00 -1 1 .75 LAWRENCEVILLE GA 30043 0.75 $40,000.00 $54,389.00 1889054 800 001 $6,553.64 04/12/2000 JOEL M. SCHOONBECK 04/12/2010 120 85.59 0.45 424 HOMECREST $102,000.00 -1 1 1.75 KALAMAZOO MI 49002 1.75 $24,500.00 $62,797.00 1889096 GM SALARIED 800 001 $18,042.86 03/17/2000 JOSEPH F. LIBERTO 03/17/2010 120 89.99 0.3 20180 CORYELL $248,000.00 -1 1 .75 BEVERLY HILLS MI 48025 0.75 $40,500.00 $182,685.00 1889104 800 001 $26,483.43 03/22/2000 DANIEL T. KIDDER 03/22/2010 120 88.59 0.34 104 EAST SHORE DRIVE $0.00 -1 2 2.5 JEROME MI 49249 2.50 $30,000.00 $102,879.00 1889120 800 001 $10,686.31 03/16/2000 KELLY T. GRINNELL 03/16/2010 120 89.95 0.3 448 W. BRITTON RD $0.00 -1 1 3.25 MORRICE MI 48857 3.25 $11,000.00 $80,747.00 1889138 800 001 $6,000.00 03/21/2000 MICHAEL D. HOWARD 03/21/2010 120 89.97 0.43 1451 EAST SQUARE LAKE RD $165,000.00 -1 1 3.5 TROY MI 48098 3.50 $14,500.00 $133,955.14 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1889153 800 001 $24,529.74 03/23/2000 BRIAN T. BAIRD 03/23/2010 120 89.98 0.52 240 CLINTON AVE $0.00 -1 1 1.75 ELMHURST IL 60126 1.75 $82,000.00 $345,417.00 1889161 800 001 $28,400.00 04/25/2000 PAUL A. SMITH 04/26/2010 120 94.99 0.43 728 DORCHESTER DRIVE $190,000.00 -1 1 2.5 BOLINGBROOK IL 60440 2.50 $28,400.00 $151,600.00 1889187 800 001 $75,948.86 04/13/2000 KAREN BAUM 04/13/2010 120 19.77 0.43 311 WILMAR AVENUE $430,000.00 -1 3 .75 PISMO BEACH CA 93449 0.75 $85,000.00 $0.00 1889245 GM RETIREE 800 001 $50,550.62 03/31/2000 JOHN H. BRIGGS 03/31/2010 120 33.33 0.39 6846 WOODCREST RIDGE $300,000.00 -1 3 .25 CLARKSTON MI 48346 0.25 $100,000.00 $0.00 1889252 800 001 $21,671.78 03/23/2000 SCOTT A. SHEPHERD 03/23/2010 120 79.97 0.47 1020 SE 13 AVENUE $230,000.00 -1 1 1.5 DEERFIELD BEACH FL 33441 1.50 $28,000.00 $155,921.00 1889294 GM SALARIED 800 001 $22,364.92 03/20/2000 RICHARD G. SWARTZ 03/20/2010 120 79.78 0.4 725 ADAMS $0.00 0 1 SAGINAW MI 48609 2.00 $22,800.00 $65,661.00 1889302 800 001 $17,104.70 03/30/2000 PATRICIA L. PATTERSON 03/29/2010 120 70.06 0.46 2684 SCHAAF DRIVE $151,000.00 -1 1 1.25 COLUMBUS OH 43209 1.25 $33,000.00 $72,791.00 1889344 GM HOURLY 800 001 $30,600.00 03/23/2000 THOMAS E. JONES 03/23/2010 120 95 0.39 6201 DAYTON FARMERVSVILLE ROAD $204,000.00 -1 1 2 DAYTON OH 45418 2.00 $30,600.00 $163,200.00 1889369 800 001 $40,200.00 04/28/2000 LAURA M. BRITT 04/28/2010 120 89.97 0.51 8821 ONEAL ROAD $290,000.00 -1 2 1.5 RALEIGH NC 27613 1.50 $40,200.00 $201,375.00 1889393 GM RETIREE 800 001 $44,845.14 03/20/2000 WILLIAM H. SMITHSON 03/20/2010 120 78 0.56 11328 AVENIDA AUGUSTA BLVD $250,000.00 -1 2 1.5 CLERMONT FL 34711 1.50 $100,000.00 $95,000.00 1889450 800 001 $39,650.00 03/22/2000 LAWRENCE BLOMQUIST 03/16/2010 120 68.12 0.35 9 MORGAN STREET $0.00 -1 2 .75 MELROSE MA 02176 0.75 $40,000.00 $164,373.00 1889476 800 001 $9,973.24 03/13/2000 DANIEL D. HARLOW 03/13/2010 120 90 0.19 714 EAST LACROSSE AVENUE $105,000.00 -1 1 1.5 SPOKANE WA 99207 1.50 $10,000.00 $84,500.00 1889500 GM HOURLY 800 001 $31,586.05 04/07/2000 JAMES O. OWENS 04/06/2010 120 84.44 0.43 827 HARVEST RIDGE DRIVE $286,000.00 -1 2 2.5 AVON IN 46123 2.50 $49,000.00 $192,502.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1889559 800 001 $4,174.68 04/10/2000 LAWRENCE P. DELANEY 04/10/2010 120 74.07 0.36 25176 LORETTA $135,000.00 -1 1 .5 WARREN MI 48091 0.50 $100,000.00 $0.00 1889609 800 001 $28,500.00 03/31/2000 JANEEN L. WHITNEY 03/31/2010 120 90 0.37 1136 HUDSON DRIVE $291,000.00 0 2 ATLANTA GA 30306 2.75 $28,500.00 $228,000.00 1889617 GM SALARIED 800 001 $24,691.84 03/31/2000 TIMOTHY TECHLIN 03/31/2010 120 79.99 0.22 21516 MCCLUNG $0.00 -1 1 .25 SOUTHFIELD MI 48075 0.25 $33,400.00 $86,586.00 1889641 GM SALARIED 800 001 $20,077.40 04/10/2000 DONALD H. PARKINSON 04/08/2010 120 84.55 0.23 4992 ACADEMY STREET $397,000.00 0 1 SAN DIEGO CA 92109 0.00 $25,000.00 $310,665.65 1889666 800 001 $7,788.05 03/15/2000 KENNETH M. SHEERER 03/15/2010 120 79.66 0.45 169 SEVILLE DRIVE $0.00 -1 1 1.25 ROCHESTER NY 14617 1.25 $12,000.00 $58,900.00 1889690 800 001 $39,600.00 03/23/2000 ROSAMOND W. JONES 03/23/2010 120 73.04 0.34 11743 N. BRIARPATCH DRIVE $81,000.00 -1 2 .75 MIDLOTHIAN VA 23113 0.75 $40,000.00 $19,159.00 1889708 800 001 $15,102.23 03/17/2000 MICHAEL J. OPPEDISANO 03/17/2010 120 69.84 0.34 17021 NORTH BAY ROAD BLDG. 4, UN $89,000.00 -1 1 1.25 MIAMI FL 33160 1.25 $25,000.00 $37,159.00 1889716 800 001 $32,343.79 04/01/2000 HOLLY M. SOUZA 03/24/2010 120 78.98 0.37 2913 42ND AVENUE $160,000.00 -1 2 1.25 MINNEAPOLIS MN 55406 1.25 $40,000.00 $86,365.00 1889724 800 001 $190,473.27 04/03/2000 STEPHEN N. BISCHOFF 03/31/2010 120 56.71 0.57 4584 AHULI PLACE $652,000.00 -1 3 .75 HONOLULU HI 96816 0.75 $218,000.00 $151,777.00 1889765 800 001 $3,000.00 03/15/2000 LOUIS E. ATKINS 03/15/2010 120 70.59 0.45 16479 CONGRESS $170,000.00 0 1 CLINTON TWP MI 48314 1.00 $95,000.00 $25,000.00 1889773 800 001 $30,318.09 04/03/2000 DAVID J. WELKER 04/03/2010 120 79.4 0.29 46 MEADOW ROAD $302,000.00 -1 2 2 WESTWOOD NJ 07675 2.00 $40,000.00 $199,789.00 1889823 GMAC 800 001 $22,200.00 05/09/2000 THOMAS H. THON 05/09/2010 120 89.96 0.37 6015 MAYBE $148,400.00 -1 1 1.25 INDEPENDENCE MI 48078 1.25 $22,200.00 $111,300.00 1889831 800 001 $31,905.00 03/22/2000 W. CARLETON HAWPE 03/16/2010 120 68.26 0.29 45-249 KENELA STREET $0.00 -1 2 .75 KANEOHE HI 96744 0.75 $40,000.00 $151,135.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1889849 800 001 $34,500.00 03/16/2000 WILLIAM J. PERAULT JR 03/14/2010 120 79.86 0.34 24 FAUCETT LANE $0.00 -1 2 1 PITTSFIELD MA 01201 1.00 $35,000.00 $133,494.00 1889856 800 001 $30,983.49 03/23/2000 LESLIE B. MADDEN 03/23/2010 120 77.97 0.43 1202 PINESBOROUGH ESTATE ROAD $205,000.00 -1 2 .75 SEMORA NC 27343 0.75 $40,000.00 $119,830.00 1889872 800 001 $6,924.29 03/15/2000 JOHN J. HILLENBRAND 03/15/2010 120 80 0.26 830 HOMEWOOD DRIVE $0.00 0 1 PITTSBURGH PA 15235 0.50 $14,000.00 $34,000.00 1889922 800 001 $5,484.34 03/22/2000 LARRY W. VANHOOSE 03/22/2010 120 11.71 0.25 1142 DAPPLED ELM LANE $111,000.00 0 1 WINTER SPRINGS FL 32708 1.00 $13,000.00 $0.00 1889948 800 001 $2,668.25 03/18/2000 YONGKOOK KIM 03/18/2010 120 58.95 0.45 976 MIDLAND ROAD $390,000.00 -1 1 .75 ORADELL NJ 07649 0.75 $99,900.00 $130,000.00 1889971 800 001 $17,500.00 04/03/2000 JAMES M. SIMONS 04/03/2010 120 89.96 0.39 13334 POLO CLUB ROAD 224-225 101 $117,000.00 -1 1 2 WELLINGTON FL 33414 2.00 $17,500.00 $87,750.00 1889989 800 001 $25,068.59 03/23/2000 JEFFREY D. LEE 03/23/2010 120 75.87 0.35 1 MORRIS STREET $75,000.00 -1 2 .75 TURBEVILLE SC 29162 0.75 $37,000.00 $19,899.00 1889997 GM HOURLY 800 001 $20,197.24 03/27/2000 MATTHEW A. LUDWIG 03/27/2010 120 89.96 0.36 47410 BELL SCHOOL RD $125,000.00 -1 1 2.5 EAST LIVERPOOL OH 43920 2.50 $20,200.00 $92,250.00 1890052 800 001 $16,000.00 03/31/2000 JEFF A. MILLER 03/31/2010 120 90 0.31 25141 MELODY $160,000.00 -1 1 1 TAYLOR MI 48180 1.00 $16,000.00 $128,000.00 1890151 800 001 $11,800.00 03/22/2000 MATTHEW C. FERGUSON 03/22/2010 120 90 0.46 54466 KERRYHAVEN DRIVE $120,000.00 -1 1 1.5 ELKHART IN 46514 1.50 $11,800.00 $94,400.00 1890193 800 001 $29,124.93 03/31/2000 SCOTT A. ELK 03/31/2010 120 90 0.59 A $590,000.00 -1 2 2.75 BOCA RATON FL 33431 2.75 $59,000.00 $472,000.00 1890227 800 001 $29,896.61 03/17/2000 CHARLES J. DECAMP 03/17/2010 120 89.95 0.42 437 TYNAN COURT $200,000.00 -1 2 4.5 EERIE CO 80516 4.50 $29,900.00 $149,985.00 1890250 800 001 $25,830.00 03/21/2000 DEREK D. BUTLER 03/21/2010 120 90 0.49 1704 24TH AVENUE $260,000.00 -1 2 2.75 SEATTLE WA 98122 2.75 $26,000.00 $208,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1890268 800 001 $10,587.26 03/23/2000 MATTHEW J. BOWE 03/22/2010 120 72.9 0.31 24-26 CLEVELAND STREET $243,000.00 -1 1 1.75 HYDE PARK MA 02136 1.75 $35,000.00 $142,142.00 1890276 800 001 $28,777.89 03/27/2000 GEORGE CHRISTAKOS 03/23/2010 120 79.97 0.21 3791 BLUE ROCK ROAD $0.00 -1 2 .5 CINCINNATI OH 45247 0.50 $40,000.00 $139,933.00 1890359 800 001 $14,000.00 03/20/2000 MIKE C. NOLAN 03/20/2010 120 90 0.37 4078 WEST 400 NORTH $140,000.00 -1 1 .75 MADISON IN 47250 0.75 $14,000.00 $112,000.00 1890409 800 001 $20,000.00 04/13/2000 CHARLES MATAYA 04/13/2010 120 78.58 0.34 2 LOCUST DRIVE $0.00 -1 1 .75 HELMETTA NJ 08828 0.75 $30,000.00 $131,095.00 1890425 800 001 $92,000.00 03/22/2000 GUY O. DWINELL 03/22/2010 120 90 0.24 5191 HAYES AVE $320,000.00 0 3 LAS VEGAS NV 89108 1.50 $92,000.00 $196,000.00 1890433 800 001 $36,027.71 03/27/2000 JULIA M. BODINE 03/21/2010 120 79.97 0.44 9801 LADERA COURT $0.00 -1 2 .75 GRESHAM OR 97080 0.75 $37,400.00 $210,505.00 1890458 800 001 $9,661.04 03/18/2000 JAMES F. BRENNAN JR 03/18/2010 120 67.46 0.43 416 COVERED BRIDGE RD $200,000.00 -1 1 .75 KING OF PRUSSIA PA 19406 0.75 $25,000.00 $109,925.00 1890466 800 001 $36,230.60 04/18/2000 PAUL D. KELLEHAR 04/18/2010 120 79.73 0.51 2922 BELVEDERE ROAD $275,000.00 -1 2 .75 ANAHEIM CA 92806 0.75 $58,000.00 $161,246.00 1890508 800 001 $20,018.00 04/05/2000 LORENZO AVILA 03/29/2010 120 79.94 0.52 #F $165,000.00 -1 1 1.25 SAN BRUNO CA 94066 1.25 $20,300.00 $111,605.00 1890524 800 001 $5,000.00 03/14/2000 SHIRLEY P. LEAH 03/13/2010 120 75.54 0.42 214 WALL STREET $66,000.00 -1 1 .5 HOT SPRINGS MT 59845 0.50 $14,000.00 $35,100.00 1890540 800 001 $29,999.00 03/23/2000 LATANJA CHAMBERS 03/23/2010 120 80.21 0.44 213 WATERVIEW TERRACE $235,000.00 -1 2 .75 VALLEJO CA 94591 0.75 $30,000.00 $158,504.00 1890581 GM SALARIED 800 001 $9,635.08 03/18/2000 DORIS A. CAMPBELL 03/18/2010 120 89.96 0.46 90 EAGLE RIDGE ROAD $210,000.00 -1 1 1.5 LAKE ORION MI 48360 1.50 $46,200.00 $142,717.00 1890656 800 001 $22,487.94 03/24/2000 PETER B. GALVIN 02/22/2010 120 78.79 0.2 14 LAFLASH LANE $286,000.00 0 1 LEICESTER MA 01524 0.50 $40,000.00 $185,332.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1890672 800 001 $88,300.00 03/24/2000 RONALD B. WALKER 03/24/2010 120 79.7 0.58 690 BEAUMONT ROAD $440,000.00 -1 3 2 HIGHLAND MI 48356 2.00 $90,000.00 $252,700.00 1890714 800 001 $2,500.00 03/14/2000 GEORGE T. JONES 03/14/2010 120 90 0.45 37544 STONEGATE $138,000.00 -1 1 2.75 CLINTON TWP MI 48036 2.75 $36,400.00 $86,000.00 1890730 800 001 $20,946.32 03/24/2000 COLEEN L. COFFIN 03/22/2010 120 77.92 0.48 155 MT HOPE AVE $0.00 -1 1 .75 BANGOR ME 04401 0.75 $40,000.00 $80,627.00 1890748 800 001 $36,000.00 05/12/2000 NICHOLAS P. MAMOLA 05/12/2010 120 90 0.36 46 ALANA DRIVE $240,000.00 -1 2 1.5 HAWTHORNE NJ 07506 1.50 $36,000.00 $180,000.00 1890763 800 001 $25,000.00 04/28/2000 WILLIAM R. KULLANDER 04/28/2010 120 80 0.57 4877 COUNTY ROAD #1 $208,000.00 -1 1 .75 FAIRPLAY CO 80440 0.75 $25,000.00 $139,000.00 1890771 800 001 $15,528.00 03/17/2000 TERRY LYNN KELLY 03/17/2010 120 79.94 0.33 3 SHORE DRIVE $220,000.00 0 1 COVENTRY CT 06238 0.75 $98,000.00 $77,871.00 1890805 800 001 $87,336.37 03/15/2000 TIMOTHY GALLAGHER 03/15/2010 120 68.66 0.14 7-1 RIVERBEND ROAD $850,000.00 -1 3 .5 OLD LYME CT 06371 0.50 $100,000.00 $483,621.00 1890813 GMAC 800 001 $10,905.25 03/17/2000 EDWIN S. STEELE 03/17/2010 120 83.95 0.21 1913 CRYSTAL DOWNS COURT $169,500.00 0 1 OVIEDO FL 32765 2.50 $15,000.00 $127,302.00 1890821 800 001 $11,069.32 03/25/2000 ADONIS A. CANERIS 03/23/2010 120 79.97 0.27 1349 MIMOSA $0.00 -1 1 .75 CINCINNATI OH 45238 0.75 $40,000.00 $119,939.00 1890847 800 001 $13,532.19 03/17/2000 CECILIA C. NEIRA 03/17/2010 120 90 0.17 862 BEE TREE LAKE ROAD $74,000.00 -1 1 2.75 SWANNANOA NC 28778 2.75 $14,600.00 $52,000.00 1890862 800 001 $9,410.20 03/17/2000 JOANN KRATZERT 03/17/2010 120 78.45 0.42 225 OXFORD COURT UNIT 225 $92,000.00 -1 1 1.25 MERIDEN CT 06450 1.25 $25,000.00 $47,175.00 1890870 GM HOURLY 800 001 $35,890.66 03/27/2000 CHAD A. CATTELL 03/24/2010 120 79.03 0.32 12194 STATE RT 115 $0.00 -1 2 1 OTTAWA OH 45875 1.00 $40,000.00 $129,910.00 1890938 800 001 $89,474.01 03/24/2000 JOHN J. CHAMBLISS 03/23/2010 120 70.73 0.36 733 W. ISLEY STREET $360,000.00 0 3 SANTA BARBARA CA 93101 0.75 $100,000.00 $154,629.63 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1890979 800 001 $6,685.78 04/04/2000 ROBERT M. BORSKI 03/16/2010 120 79.87 0.28 4 AGATE AVENUE $0.00 -1 1 .75 WORCESTER MA 01604 0.75 $40,000.00 $87,000.00 1890987 800 001 $35,905.78 03/27/2000 ANTONIO V. FARIA 03/25/2010 120 72.59 0.24 606 NORTH UNDERWOOD $195,000.00 -1 2 1.25 FALL RIVER MA 02720 1.25 $40,000.00 $101,540.00 1890995 GM SALARIED 800 001 $8,349.39 03/16/2000 WILLIE C. JAMES 03/16/2010 120 89.8 0.35 4465 ACORNE COURT $255,000.00 -1 1 3.25 MILAN MI 48160 3.25 $54,000.00 $175,000.00 1891001 800 001 $8,150.14 03/27/2000 EDWARD A. BELLIVEAU 03/17/2010 120 79.94 0.29 51 BERKLEY AVENUE $198,000.00 -1 1 .75 SOUTHINGTON CT 06489 0.75 $38,000.00 $120,281.00 1891019 800 001 $10,533.70 03/16/2000 WENDY E. SMITH 03/16/2010 120 78.5 0.39 548 MORRVUE $0.00 -1 1 .75 CINCINNATI OH 45238 0.75 $40,000.00 $101,294.00 1891043 800 001 $7,970.00 03/17/2000 DIANE COHEN 03/17/2010 120 89.94 0.43 405 SOUTH YAM $92,000.00 -1 1 2.75 ABSECON NJ 08201 2.75 $13,400.00 $67,100.00 1891076 800 001 $67,440.75 03/22/2000 STEPHEN S. ZERBY 03/22/2010 120 79.97 0.4 480 BITTERROOT DRIVE $313,000.00 -1 3 1 FLORENCE MT 59833 1.00 $71,200.00 $179,120.00 1891092 800 001 $38,006.81 03/25/2000 ROBERT C. BARNES 03/23/2010 120 79.9 0.21 3692 FOXDALE $0.00 -1 2 .75 AMELIA OH 45102 0.75 $40,000.00 $132,580.00 1891100 800 001 $52,563.82 03/22/2000 JAMES M. RUGGIO 03/22/2010 120 89.99 0.45 1318 WICKFORD LANE $400,000.00 -1 3 1.5 LANOKA HARBOR NJ 08734 1.50 $83,000.00 $276,976.00 1891142 800 001 $12,671.79 03/17/2000 LAWRENCE J. CARNICELLI 03/17/2010 120 67.71 0.45 7340 E SCOPA TRAIL $355,000.00 0 1 CAREFREE AZ 85377 0.75 $98,000.00 $142,362.00 1891191 800 001 $6,796.41 03/23/2000 JULIA A. WEIL-CAMPOVERDE 03/23/2010 120 79.86 0.27 302 S. KENILWORTH $192,000.00 -1 1 .75 OAK PARK IL 60302 0.75 $21,000.00 $132,323.00 1891233 800 001 $23,005.08 03/17/2000 CINDY M. JEANNOTTE 03/14/2010 120 79.35 0.4 7403 E 3RD AVENUE $96,000.00 -1 1 1.25 SPOKANE WA 99212 1.25 $25,000.00 $51,175.00 1891241 800 001 $20,595.78 03/16/2000 JEANNE T. ANZALONE 03/16/2010 120 37.18 0.61 346 HOLDRIDGE AVE $390,000.00 -1 1 .75 STATEN ISLAND NY 10312 0.75 $40,000.00 $105,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1891258 GM RETIREE 800 001 $11,000.00 04/13/2000 DARRELL W. VOLZ 04/13/2010 120 87.04 0.62 1599 SAN LUCIE COURT $183,000.00 -1 1 2.25 ST. AUGUSTINE FL 32084 2.25 $27,400.00 $131,882.00 1891274 800 001 $35,936.00 03/23/2000 MICHAEL W. WALKER 03/23/2010 120 74.38 0.4 135 WINTOOKIT LANE $0.00 -1 2 .75 NORTH CLARENDON VT 05759 0.75 $40,000.00 $19,500.00 1891282 800 001 $24,600.00 03/25/2000 MARY H. KEE 03/25/2010 120 96.5 0.41 6421 W WAHALLA LANE $143,000.00 3.75 1 3.75 GLENDALE AZ 85308 3.75 $25,100.00 $112,899.00 1891308 800 001 $35,400.00 03/30/2000 KLARE ESPOSITO 03/27/2010 120 65.92 0.43 55 LLYOD ROAD $175,000.00 -1 2 .75 MORGANVILLE NJ 07751 0.75 $40,000.00 $75,354.00 1891316 800 001 $17,808.10 03/28/2000 WILLIAM MORIARITY 03/22/2010 120 72.87 0.39 3 MOONLIT DRIVE $188,000.00 -1 1 .5 MEDFORD NY 11763 0.50 $20,000.00 $117,000.00 1891324 800 001 $42,917.98 03/28/2000 JASON B. LAGAN 03/28/2010 120 79.98 0.4 1143 CAPE COD WAY $0.00 0 2 SALINAS CA 93901 0.75 $44,400.00 $207,546.74 1891332 GMAC 800 001 $6,501.00 03/22/2000 GARY L. STRAUB 03/22/2010 120 80 0.44 6 SOUTH FORK DRIVE $195,000.00 0 1 PITTSBURGH PA 15229 0.50 $56,000.00 $100,000.00 1891381 800 001 $3,873.57 03/30/2000 KARIS A. EGGER 03/27/2010 120 89.99 0.3 2827 36TH AVENUE WEST $325,500.00 -1 1 2.5 SEATTLE WA 98199 2.50 $28,700.00 $264,204.00 1891407 GM SALARIED 800 001 $14,188.26 03/23/2000 BRIAN K. STEPHENS 03/23/2010 120 89.98 0.33 5309 $0.00 -1 1 1 SANTA CLARITA AREA CA 91351 1.00 $14,200.00 $113,650.00 1891415 800 001 $29,280.41 03/22/2000 BRUCE B. BERVEN 03/21/2010 120 78.34 0.39 913 CLOVERBERRY WAY $0.00 -1 2 .75 SAN RAMON CA 94583 0.75 $37,000.00 $237,980.00 1891431 800 001 $9,375.16 03/25/2000 ANDERSON R. HAWES 03/23/2010 120 79.98 0.26 1444 TAFT AVENUE $0.00 -1 1 .75 CUYAHOGA FALLS OH 44221 0.75 $40,000.00 $76,848.00 1891506 GM SALARIED 800 001 $94,000.00 05/10/2000 ROBERT G. FESSENDEN 05/10/2010 120 85.92 0.43 3468 GINGER COURT $0.00 -1 3 .75 KOKOMO IN 46901 0.75 $94,000.00 $150,000.00 1891571 800 001 $10,122.93 04/28/2000 CHARLES W. WALLACE JR 04/27/2010 120 100 0.42 6270 BRICKHOUSE AVENUE $82,400.00 3.5 1 LAKE GENEVA FL 32160 3.50 $28,500.00 $53,900.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1891589 800 001 $8,930.24 03/22/2000 DAVID E. CATT 03/22/2010 120 89.95 0.42 541 WEST MAIN $74,000.00 -1 1 2.75 FLORENCE CO 81226 2.75 $26,900.00 $39,661.00 1891597 800 001 $19,363.70 04/05/2000 SCOTT J. NAGLE 04/05/2010 120 79.12 0.39 115 GROVE STREET $249,000.00 0 1 MAHWAH NJ 07430 0.75 $40,000.00 $157,000.00 1891662 800 001 $5,500.00 04/11/2000 PAUL A. KLINGER 04/07/2010 120 53.33 0.28 3026 CRESTED CIRCLE $150,000.00 0 1 ORLANDO FL 32837 1.50 $80,000.00 $0.00 1891670 800 001 $24,602.25 04/01/2000 SHERMAN FERGUSON 03/29/2010 120 51.65 0.32 4625 MEADOW LAKE DRIVE $150,000.00 -1 1 .5 APEX NC 27502 0.50 $25,000.00 $52,470.00 1891779 800 001 $16,320.00 03/21/2000 WILLIAM B. BARTON 03/16/2010 120 82.06 0.45 4440 VILLA FRANCE DRIVE $330,000.00 -1 1 4 HOWELL MI 48843 4.00 $25,000.00 $245,800.00 1891795 800 001 $22,000.00 03/29/2000 PATRICK A. GALLA 03/27/2010 120 79.96 0.25 154 LASALLE AVENUE $83,000.00 -1 1 1.5 KENMORE NY 14217 1.50 $22,500.00 $43,870.00 1891811 800 001 $33,000.00 03/17/2000 JEFFREY H. MAY 03/16/2010 120 89.99 0.43 5870 LEATHER DRIVE $238,000.00 3.99 1 COLORADO SPRINGS CO 80918 3.99 $33,000.00 $181,186.00 1891845 800 001 $100,162.25 03/20/2000 REYBERT A. REECE 03/14/2010 120 80 0.11 8191 SW KINGFISHER WAY $500,000.00 -1 3 PORTLAND OR 97224 0.00 $113,000.00 $287,000.00 1891860 800 001 $37,000.00 03/16/2000 JOHN E. POHNDORFF 03/14/2010 120 83.6 0.44 6506 S HIGHLAND PARK DRIVE $740,000.00 -1 2 1.5 SPOKANE WA 99223 1.50 $99,900.00 $514,250.00 1891886 GM HOURLY 800 001 $12,496.32 03/14/2000 MICHAEL A. BENNETT 05/25/2009 108 90 0.43 6370 NORTH 1000 EAST $173,000.00 -1 1 1.5 BROWNSBURG IN 46112 1.50 $17,300.00 $138,400.00 1891910 800 001 $29,937.00 04/05/2000 BRIAN A. SHEPHERD 04/05/2010 120 89.46 0.4 540 GUARDIAN PEAK $395,000.00 -1 2 1.25 LIVERMORE CO 80536 1.25 $40,000.00 $313,349.00 1891969 800 001 $11,828.85 03/17/2000 EDWARD A. WILDER 03/17/2010 120 45.33 0.35 4304 BLUMENSHINE ROAD SW $225,000.00 -1 1 .75 ALBUQUERQUE NM 87105 0.75 $30,000.00 $72,000.00 1892017 GMAC 800 001 $27,407.84 03/27/2000 DAVID A. CURTIS 03/25/2010 120 28.85 0.14 4787 PRESERVE DRIVE $0.00 -1 2 DELRAY BEACH FL 33445 0.00 $75,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1892041 800 001 $16,308.91 03/23/2000 MICHAEL J. MONTOYA 03/23/2010 120 65.59 0.45 160 EAST 600 SOUTH $188,000.00 -1 1 .75 WILLARD UT 84340 0.75 $60,000.00 $63,305.00 1892058 GMAC 800 001 $10,000.00 03/27/2000 MICHAEL E. KACERGIS 03/27/2010 120 79.52 0.31 203 MEADOW CIRCLE $0.00 -1 1 DUBLIN PA 18917 0.00 $10,000.00 $160,958.00 1892066 800 001 $148,974.88 03/21/2000 RICHARD P. MOYLAN JR 03/21/2010 120 64.63 0.45 715 EDGEWOOD AVENUE $920,000.00 -1 3 1.25 MILL VALLEY CA 94941 1.25 $150,000.00 $444,610.00 1892074 800 001 $2,400.00 04/03/2000 ROBERT G. STOREY 04/03/2010 120 68.79 0.3 318 N. MECCA STREET $0.00 -1 1 .75 CORTLAND OH 44410 0.75 $15,000.00 $70,991.00 1892116 800 001 $6,905.95 04/14/2000 RICHARD L. ROBISON 04/13/2010 120 74.26 0.45 2304 WAVERLY DR $0.00 -1 1 .75 MONROE NC 28110 0.75 $18,600.00 $72,734.00 1892124 800 001 $25,152.58 03/21/2000 CHRISTINE E. HUNTER 03/20/2010 120 78.86 0.38 212 N 37TH AVENUE $167,000.00 -1 2 .75 YAKIMA WA 98902 0.75 $30,000.00 $101,689.00 1892157 800 001 $16,132.53 04/06/2000 COURTNEY L. COLEMAN 04/05/2010 120 72.61 0.3 5675 W. 62ND STREET $0.00 -1 1 .25 LOS ANGELES CA 90056 0.25 $100,000.00 $480,878.00 1892165 800 001 $19,897.66 03/22/2000 TRACY DAVIDSON 03/16/2010 120 79.95 0.35 528 WEST PROSPECT AVENUE $0.00 -1 1 .5 EXETER CA 93221 0.50 $21,500.00 $90,430.00 1892173 800 001 $14,000.00 04/04/2000 RYAN P. OCONNOR 04/04/2010 120 90 0.29 3320 EMMETT RD $90,000.00 -1 1 1.5 EMMETT MI 48022 1.50 $14,000.00 $66,100.00 1892199 800 001 $3,924.64 03/24/2000 RICHARD W. GALLAGHER JR 03/20/2010 120 78.32 0.12 10 HOG HILL ROAD $0.00 -1 1 .75 TOWNSEND MA 01469 0.75 $40,000.00 $100,983.00 1892223 800 001 $6,426.94 04/07/2000 BRADLEY W. WILLIAMS 04/07/2010 120 67.13 0.24 CHARLES PERRY RD $0.00 -1 1 1 FREEDOM NH 03836 1.00 $40,000.00 $67,410.00 1892256 800 001 $18,057.00 03/24/2000 MARK W. ROGERS 03/24/2010 120 99.99 0.44 9 BELLAMY ROAD $0.00 4.25 1 DOVER NH 03820 4.25 $35,500.00 $124,481.00 1892314 800 001 $5,874.19 03/27/2000 WILLIAM C. JENSEN 03/27/2010 120 75.64 0.2 650 SWAN DRIVE $110,000.00 -1 1 1 GRAYSLAKE IL 60030 1.00 $10,000.00 $73,207.77 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1892322 GMAC 800 001 $13,683.72 03/27/2000 SHARI L. BRADLEY 03/27/2010 120 90 0.43 40 MERRIMAN ROAD $137,000.00 -1 1 1 WETHERSFIELD CT 06109 1.00 $19,500.00 $103,800.00 1892330 SATURN 800 001 $25,000.00 03/27/2000 CRAIG M. BARR 03/27/2010 120 72.66 0.49 2217 OAK BRANCH CIRCLE $250,000.00 -1 1 1.25 FRANKLIN TN 37064 1.25 $30,000.00 $151,659.00 1892363 800 001 $10,680.12 03/23/2000 MARK E. SHELLENBERGER 03/23/2010 120 99.94 0.37 229 N. ELIZABETH $111,000.00 3.75 1 3.75 BATTLE CREEK MI 49014 3.75 $12,300.00 $98,637.00 1892397 GM SALARIED 800 001 $25,143.00 03/25/2000 STEPHEN MOLNAR 03/25/2010 120 78.22 0.56 21 MESSENGER LANE $420,000.00 3.99 1 RINGOES NJ 08551 3.99 $100,000.00 $228,520.00 1892405 GM SALARIED 800 001 $39,063.96 04/05/2000 DAWN JENKINS 04/05/2010 120 49.11 0.54 3331 S. NEWBURGH $245,000.00 0 2 WAYNE MI 48184 0.75 $41,000.00 $79,310.00 1892413 800 001 $5,525.12 03/16/2000 JAMES W. CROSS 03/16/2010 120 100 0.36 810 FRANKLIN AVE. $70,000.00 3.75 1 3.75 CONNELLSVILLE PA 15425 3.75 $14,000.00 $56,000.00 1892421 800 001 $13,100.00 03/31/2000 IAN M. GOUDY 03/31/2010 120 90 0.41 1565 W 100 N $131,000.00 -1 1 1.5 ANGOLA IN 46703 1.50 $13,100.00 $104,800.00 1892462 800 001 $25,979.25 03/23/2000 GARLAND D. SMITH 03/23/2010 120 99.47 0.33 5843 EVERETT ROAD $132,900.00 3.25 1 3.25 FOREST VA 24551 3.25 $27,600.00 $104,595.00 1892470 800 001 $38,787.01 03/22/2000 RICHARD J. SASS, JR. 03/22/2010 120 79.69 0.4 640 WOODLAWN STREET $214,000.00 -1 2 .5 SCHAUMBURG IL 60194 0.50 $39,000.00 $131,528.00 1892504 800 001 $1,801.87 03/17/2000 KEVIN J. SMITH 03/17/2010 120 90 0.29 UNIT C $41,000.00 -1 1 .5 UNCASVILLE CT 06382 0.50 $9,900.00 $27,000.00 1892520 800 001 $74,262.51 03/24/2000 MARTIN L. GINTER 03/24/2010 120 89.93 0.09 2812 BOAS STREET $83,400.00 -1 3 1.5 HARRISBURG PA 17103 1.50 $75,000.00 $0.00 1892561 GM SALARIED 800 001 $99,409.47 03/27/2000 EDWARD E. STAFFORD 03/27/2010 120 70.38 0.58 5482 ARBOR BAY CT $0.00 0 3 BRIGHTON MI 48116 1.00 $100,000.00 $375,090.00 1892587 800 001 $1,600.00 03/31/2000 LLOYD A. AKARD 03/31/2010 120 88.77 0.47 4556 FISHCREEK ROAD $120,000.00 0 1 STOW OH 44224 1.50 $10,000.00 $91,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1892595 800 001 $19,571.75 03/30/2000 JEFFREY E. BUTTRICK 03/22/2010 120 77.06 0.43 64 GRAND OAK ROAD $240,000.00 -1 1 .75 FORESTDALE MA 02644 0.75 $40,000.00 $144,950.00 1892629 800 001 $17,300.00 03/17/2000 LESLIE J. HUSS 03/17/2010 120 89.97 0.34 5450 COWART COURT $176,000.00 -1 1 1.5 CUMMING GA 30040 1.50 $17,300.00 $138,800.00 1892710 800 001 $5,266.78 03/17/2000 DAVID H. LEE 03/17/2010 120 89.99 0.44 13712 HEATHERWOOD DRIVE $214,000.00 -1 1 2.75 STERLING HEIGHTS MI 48313 2.75 $45,100.00 $145,000.00 1892728 800 001 $10,834.37 03/21/2000 RAYMOND R. STANTON 03/21/2010 120 77.37 0.42 62 JAMES CIRCLE $165,000.00 -1 1 1.25 MASHPEE MA 02649 1.25 $40,000.00 $87,658.70 1892736 800 001 $29,776.23 03/23/2000 THOMAS A. DUSING 03/21/2010 120 79.16 0.27 2718 RUNNING CREEK DRIVE $0.00 -1 2 .75 FLORENCE KY 41042 0.75 $40,000.00 $132,578.00 1892751 800 001 $16,500.00 03/29/2000 J A. MICHAEL 03/29/2010 120 90 0.16 110 RIDGEFIELD ROAD $0.00 0 1 LUTHERVILLE TIMONIUM MD 21093 1.25 $16,500.00 $132,000.00 1892769 GM SALARIED 800 001 $9,672.97 03/22/2000 RICHARD M. LENK 03/22/2010 120 74.94 0.17 2252 WILLOW TREE $0.00 0 1 BRIGHTON MI 48116 0.75 $100,000.00 $57,375.00 1892793 800 001 $3,407.61 04/21/2000 MARY S. RICHARDSON 03/20/2010 120 89.98 0.25 2332 FLORIDA COURT $160,000.00 -1 1 1.5 RALEIGH NC 27615 1.50 $19,500.00 $124,461.00 1892819 800 001 $15,007.69 03/23/2000 KYLE J. NOWER 03/22/2010 120 79.93 0.38 706 W. SIERRA MADRE AVENUE $0.00 -1 1 .25 FRESNO CA 93705 0.25 $60,000.00 $87,868.00 1892827 800 001 $34,994.51 04/12/2000 DIAN A. NELSON 04/11/2010 120 87.16 0.27 21 RODNEY STREET $100,000.00 -1 2 2.75 WINDSOR CT 06095 2.75 $39,000.00 $48,162.00 1892835 800 001 $83,620.29 03/31/2000 CHARLES M. URBAN 03/27/2010 120 97.1 0.16 4700 KYLEMOOR COURT $276,000.00 3.5 1 PALM HARBOR FL 34685 3.50 $89,200.00 $178,787.00 1892876 GM RETIREE 800 001 $11,960.49 03/24/2000 PAUL F. BIRSA 03/24/2010 120 52.52 0.4 126 OONOGA WAY $420,000.00 -1 1 .25 LOUDON TN 37774 0.25 $15,000.00 $205,593.00 1892884 800 001 $46,592.25 03/29/2000 WILLIAM L. DENNEY 03/29/2010 120 79.26 0.15 1941 SHERRING CT. $0.00 0 1 REYNOLDSBURG OH 43068 0.00 $53,000.00 $184,785.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1892892 800 001 $73,215.84 04/12/2000 ROGER B. JONES 04/11/2010 120 88.57 0.26 627 SIDNEY ROAD $315,000.00 -1 3 1.75 PITTSTOWN NJ 08867 1.75 $90,000.00 $189,000.00 1892934 800 001 $3,000.00 04/06/2000 DAVID R. GLOVER 04/06/2010 120 71.87 0.32 52 WINDING LANE $0.00 -1 1 .75 BASKING RIDGE NJ 07920 0.75 $75,000.00 $194,517.00 1892942 800 001 $13,277.84 03/22/2000 JAMES W. WHALIN 03/22/2010 120 79.93 0.18 32488 MELTON $0.00 -1 1 .75 WESTLAND MI 48186 0.75 $32,500.00 $47,427.00 1893007 800 001 $26,687.55 03/23/2000 AMY K. SUTTON 03/22/2010 120 77.28 0.3 30519 N. DOME DRIVE $0.00 -1 2 .75 COARSEGOLD CA 93614 0.75 $40,000.00 $91,371.00 1893031 800 001 $65,481.26 03/22/2000 KEITH GOINS 03/22/2010 120 89.97 0.46 50 GROVELAND ROAD $220,000.00 -1 3 4.25 RICHMOND MI 48062 4.25 $75,700.00 $122,237.00 1893064 800 001 $37,097.71 04/13/2000 CHARLES A. MOORE 04/13/2010 120 89.98 0.38 7 BURNT TREE ROAD $130,700.00 -1 2 2.75 SAVANNAH GA 31419 2.75 $39,500.00 $78,100.00 1893130 800 001 $16,000.00 03/24/2000 LARRY G. CRADDOCK 03/20/2010 120 89.94 0.36 722 DENWAY DR $78,500.00 -1 1 2.75 KALAMAZOO MI 49008 2.75 $50,600.00 $20,000.00 1893148 800 001 $16,400.00 05/16/2000 BONNIE SOALT 05/16/2010 120 89.98 0.41 38 MAIN STREET $164,300.00 -1 1 2.5 GARNERVILLE NY 10923 2.50 $16,400.00 $131,440.00 1893213 800 001 $72,624.32 03/30/2000 BETTYE J. SNOWDEN 03/29/2010 120 56.72 0.41 442 MCAULEY STREET $433,000.00 -1 3 .5 OAKLAND CA 94609 0.50 $73,000.00 $172,588.00 1893247 800 001 $3,879.29 03/22/2000 SUZANNE R. AUBIN 03/22/2010 120 87.97 0.35 24605 GREENBRIER $0.00 0 1 EASTPOINTE MI 48021 1.50 $25,000.00 $77,920.00 1893288 800 001 $27,300.00 03/17/2000 PETER A. BLACK 03/17/2010 120 86.43 0.62 2410 $0.00 -1 2 2.5 WINTER PARK CO 80482 2.50 $27,300.00 $218,930.00 1893312 800 001 $1,589.32 03/27/2000 DENNIS RARIDEN 03/27/2010 120 62.37 0.28 7144 MCCANDLISH $238,000.00 -1 1 .5 GRAND BLANC MI 48439 0.50 $50,000.00 $98,442.00 1893320 800 001 $14,990.19 03/24/2000 MICHAEL MAZELLI 02/24/2010 120 79.07 0.24 205 GREEN HOLLOW DRIVE $139,000.00 -1 1 .5 ISELIN NJ 08830 0.50 $40,000.00 $69,906.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1893338 800 001 $35,901.04 03/31/2000 WILLIAM A. CREWS 03/28/2010 120 89.99 0.36 3024 TWATCHMAN DRIVE $216,000.00 -1 2 1.5 RALEIGH NC 27616 1.50 $46,000.00 $148,386.39 1893346 800 001 $40,253.31 04/01/2000 KEVIN S. MARIUCCI 03/25/2010 120 71.5 0.35 6807 WHITEFORD CENTER RD $170,000.00 -1 2 .5 LAMBERTVILLE MI 48144 0.50 $49,000.00 $72,548.00 1893353 GMAC 800 001 $75,782.89 03/27/2000 BRADLEY J. GRAY 03/27/2010 120 89.52 0.4 5781 ROBERT $317,500.00 -1 3 1 SHELBY TOWNSHIP MI 48315 1.00 $80,400.00 $203,829.00 1893361 800 001 $36,208.30 03/24/2000 VINCENT M. BARTOLI 03/24/2010 120 89.97 0.34 2887 KEELEY DRIVE $0.00 0 2 WATERFORD MI 48328 2.00 $45,600.00 $129,845.00 1893411 800 001 $29,000.00 03/23/2000 JOSEPH B. LASKI 03/22/2010 120 78.67 0.3 24081 JAGGER STREET $320,000.00 -1 2 .75 LAKE FOREST CA 92630 0.75 $39,000.00 $212,746.00 1893429 800 001 $19,400.00 04/26/2000 DEON J. ELMORE 04/26/2010 120 94.94 0.4 78 HIDDEN POND DRIVE $129,900.00 -1 1 4.25 WATERBURY CT 06704 4.25 $19,400.00 $103,920.00 1893445 800 001 $21,903.20 03/21/2000 LAWRENCE T. MILLER 03/21/2010 120 90 0.23 23713 PIPER $83,000.00 -1 1 2.75 EAST POINTE MI 48021 2.75 $28,000.00 $46,696.00 1893452 GMAC 800 001 $16,568.71 04/01/2000 RACHEL C. CHRISTIANSON 03/27/2010 120 79.94 0.23 2760 WIND RIVER ROAD $284,000.00 -1 1 .25 EL CAJON CA 92019 0.25 $40,000.00 $187,022.00 1893486 800 001 $28,204.69 03/29/2000 SUZANNE HOEFT 03/29/2010 120 89.97 0.34 4501 PIKE ROAD $190,000.00 -1 2 1.5 RALEIGH NC 27613 1.50 $28,300.00 $141,750.00 1893494 800 001 $147,540.30 04/12/2000 RANJEET G. CHAPANER 04/12/2010 120 57.01 0.38 27 SANDERLING CIRCLE $680,000.00 -1 3 .75 WATSONVILLE CA 95076 0.75 $150,000.00 $237,662.00 1893551 GM SALARIED 800 001 $5,101.80 03/22/2000 MICHAEL A. PRICE 03/22/2010 120 89.99 0.2 17176 JON JON STREET $153,000.00 -1 1 1.75 HOLLY MI 48442 1.75 $49,800.00 $87,888.00 1893569 800 001 $73,803.83 03/22/2000 LAWRENCE J. RYAN 03/22/2010 120 61.11 0.37 20130 ANZA $455,000.00 0 3 SALINAS CA 93908 0.75 $100,000.00 $178,043.00 1893585 800 001 $38,276.08 03/30/2000 JULY R. TEJADA 03/30/2010 120 69.29 0.33 201 POWELL AVENUE SW $250,000.00 -1 2 .75 RENTON WA 98055 0.75 $50,000.00 $123,216.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1893650 GMAC 800 001 $7,759.29 03/17/2000 RODNEY D. GREEN 03/17/2010 120 76.63 0.3 43948 COLUMBIA DRIVE $0.00 -1 1 .25 CLINTON TOWNSHIP MI 48038 0.25 $30,000.00 $199,900.00 1893684 800 001 $30,400.00 04/13/2000 THADDEUS M. UNOLD 04/14/2010 120 89.99 0.31 1612 LIONSTONE DRIVE $317,000.00 -1 2 1.25 CHARLOTTE NC 28266 1.25 $30,400.00 $243,000.00 1893700 800 001 $9,208.05 05/02/2000 KIM B. LINDSAY 05/02/2010 120 79.99 0.46 3607 120TH STREET $115,000.00 -1 1 .75 STOCKTON IA 52769 0.75 $17,700.00 $74,285.00 1893775 800 001 $15,000.00 03/23/2000 JONATHAN M. DOOLEY 03/23/2010 120 79.89 0.35 99 HARTFORD ROAD $522,000.00 -1 1 1.25 MANCHESTER CT 06040 1.25 $35,000.00 $382,000.00 1893791 GM SALARIED 800 001 $63,672.08 03/21/2000 JAMES SINGER 03/21/2010 120 79.71 0.29 25745 REGAL $0.00 -1 3 CHESTERFIELD TWP MI 48051 0.00 $64,000.00 $103,380.00 1893817 GM SALARIED 800 001 $8,000.00 03/21/2000 ANTHONY RADMAN 03/21/2010 120 78.44 0.19 20369 LAUREL CREEK $0.00 -1 1 MACOMB MI 48044 0.00 $30,000.00 $162,176.00 1893841 800 001 $39,100.00 03/31/2000 GERALD R. BESSELMAN 03/31/2010 120 80 0.38 526 BRIDGEWAY DRIVE $215,000.00 -1 2 1 TROY MO 63379 1.00 $48,700.00 $123,298.00 1893882 800 001 $9,725.00 04/08/2000 GARY L. FRYMAN 04/06/2010 120 89.67 0.35 6956 BRASSEL DRIVE $192,000.00 -1 1 2.75 O FALLON MO 63366 2.75 $10,000.00 $162,159.00 1893924 800 001 $17,245.00 04/04/2000 LEE W. EDY 04/04/2010 120 62.92 0.2 5865 PINE BROOK ROAD $0.00 -1 1 .75 ATLANTA GA 30328 0.75 $40,000.00 $117,300.00 1893940 800 001 $298,449.97 04/07/2000 ALFREDO D. ESTEVES 04/07/2010 120 58.72 0.46 1754 PEBBLE BEACH COURT $0.00 -1 3 1.25 MILPITAS CA 95035 1.25 $300,000.00 $404,656.00 1893981 800 001 $18,824.14 04/05/2000 DOREEN BLACK 04/03/2010 120 78.96 0.46 6715 EAST HOLIDAY HILLS ROAD $0.00 -1 1 .75 SPRINGVILLE UT 84663 0.75 $32,200.00 $145,455.00 1894039 800 001 $20,000.00 03/17/2000 GREGORY D. SPARKS 03/16/2010 120 69.43 0.3 4875 HEATHWOOD STREET $0.00 0 1 SALEM OR 97305 0.75 $20,000.00 $136,216.00 1894047 800 001 $19,668.83 04/06/2000 DAVID J. RICHERT 02/28/2010 120 77.98 0.27 5869 LYNN STREET $130,000.00 -1 1 .75 SAN DIEGO CA 92105 0.75 $40,000.00 $61,378.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1894070 800 001 $48,241.36 03/23/2000 JUANITA C. LIU 03/22/2010 120 52.09 0.36 3424 ALOHEA STREET $425,000.00 -1 2 .75 HONOLULU HI 96816 0.75 $50,000.00 $171,364.52 1894104 800 001 $8,492.45 04/12/2000 GREGORY A. CROSBY 04/12/2010 120 69.02 0.47 310 DOW HIGHWAY $150,000.00 -1 1 1.25 ELIOT ME 03903 1.25 $20,000.00 $83,533.00 1894138 800 001 $3,000.00 04/10/2000 MARIO A. AVILA 04/07/2010 120 60.8 0.26 950 MIDDLETON STREET $266,000.00 -1 1 .75 LA HABRA CA 90631 0.75 $50,000.00 $111,731.00 1894146 800 001 $12,614.01 03/30/2000 EDWARD ROMERO 03/18/2010 120 90 0.39 9244 S. HARDING AVENUE $0.00 -1 1 2.75 EVERGREEN PARK IL 60642 2.75 $16,900.00 $104,600.00 1894153 800 001 $40,000.00 03/28/2000 FRANKIE F. TAM 03/24/2010 120 49.75 0.46 15349 NORTON STREET $201,000.00 -1 2 .75 SAN LEANDRO CA 94579 0.75 $100,000.00 $0.00 1894161 800 001 $31,976.30 04/12/2000 GEORGE N. MACALLER 04/10/2010 120 64.51 0.51 8901 HANNA AVE $0.00 -1 2 .75 WEST HILLS CA 91304 0.75 $50,000.00 $191,920.00 1894195 800 001 $10,000.00 05/03/2000 BONNIE L. HINTZ 04/21/2010 120 99.98 0.35 1927 MAYFAIR DR $71,000.00 3.5 1 HANFORD CA 93230 3.50 $12,000.00 $58,984.00 1894237 800 001 $14,784.65 03/27/2000 CURTIS D. DAVIS 03/27/2010 120 84.14 0.46 4477 S BELSAY $123,000.00 -1 1 1.25 GRAND BLANC MI 48439 1.25 $27,800.00 $75,693.00 1894260 800 001 $27,437.22 04/17/2000 CHRISTOPHER VANDEVER 03/23/2010 120 75.28 0.27 807 PRESTON LANE $115,000.00 -1 2 1.75 COKOHIA IL 62206 1.75 $40,000.00 $46,568.00 1894278 GM HOURLY 800 001 $13,558.86 03/27/2000 NICK D. CANNARILE 03/27/2010 120 79.97 0.53 4513 PETOSKEY DRIVE $186,000.00 -1 1 1 WILLIAMSTON MI 48895 1.00 $23,800.00 $124,936.00 1894294 800 001 $45,265.33 03/27/2000 PATRICK W. MURPHY 03/27/2010 120 88.85 0.22 1314 WAKE FOREST ROAD $202,500.00 -1 2 1.5 RALEIGH NC 27604 1.50 $55,600.00 $124,319.00 1894328 800 001 $13,191.27 05/10/2000 EVAN L. SLUDER 05/10/2010 120 89.91 0.29 92 NEBRASKA AVENUE $87,000.00 -1 1 2.5 ASHEVILLE NC 28806 2.50 $14,200.00 $64,024.00 1894369 800 001 $25,519.83 03/23/2000 PETER MERCIER 03/22/2010 120 79.85 0.32 7 PAOLO DRIVE $210,000.00 -1 2 .75 ATTLEBORO MA 02703 0.75 $31,000.00 $136,678.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1894377 800 001 $18,164.51 03/24/2000 JOEL R. WEST 03/24/2010 120 78.87 0.28 1312 STARDUST DRIVE $171,500.00 -1 1 1 MENASHA WI 54952 1.00 $20,000.00 $115,263.00 1894427 800 001 $20,000.00 03/21/2000 MARK P. DEDEURWAERDER 03/18/2010 120 77.74 0.28 45 EMERSON ROAD $0.00 -1 1 .75 AGAWAM MA 01001 0.75 $30,000.00 $106,042.00 1894443 800 001 $16,201.40 03/23/2000 WILLIAM P. DAVIS 03/23/2010 120 76.29 0.31 N-6397 REILLY ROAD $0.00 -1 1 .75 FOND DU LAC WI 54935 0.75 $40,000.00 $127,830.00 1894476 800 001 $16,600.00 03/30/2000 ERIC H. SCHROETER 03/24/2010 120 68.37 0.32 1344 SPRING VALLEY ROAD $225,000.00 -1 1 1.25 TROY IL 62294 1.25 $40,000.00 $113,830.00 1894526 800 001 $48,079.80 04/19/2000 THOMAS EDENSTROM 04/10/2010 120 78.13 0.32 2318 VALENTINE DRIVE $230,000.00 -1 2 .75 BUMPASS VA 23024 0.75 $48,400.00 $131,305.00 1894542 800 001 $1,491.46 03/30/2000 DONNAMARIE MAGUIRE 03/30/2010 120 100 0.42 17 RED FOX STREET $190,000.00 3.75 1 3.75 BURLINGTON NJ 08016 3.75 $19,000.00 $171,000.00 1894567 800 001 $19,704.87 03/21/2000 FRANK GASPARRO 03/21/2010 120 79.98 0.34 11892 RAINTREE COURT $260,000.00 0 1 SHELBY TOWNSHIP MI 48315 0.50 $153,800.00 $54,140.00 1894633 800 001 $19,664.87 03/24/2000 MARIA F. MATOS 03/23/2010 120 28.57 0.15 135 HETHERINGTON AVENUE $140,000.00 -1 1 .75 SWANSEA MA 02777 0.75 $40,000.00 $0.00 1894666 GM RETIREE 800 001 $64,000.00 03/23/2000 MARSHALL MEADS 03/23/2010 120 74.07 0.26 8826 HEDGEWAY $0.00 0 3 SHELBY TOWNSHIP MI 48315 0.50 $100,000.00 $0.00 1894674 800 001 $35,044.19 03/17/2000 FRANKLIN D. LEWIS JR 03/17/2010 120 67.81 0.2 347 FRESHMAN DRIVE $133,000.00 -1 2 .5 LAWRENCEVILLE GA 30044 0.50 $50,000.00 $40,182.00 1894716 800 001 $36,455.36 03/23/2000 ALVIN S. HUANG 02/23/2010 120 48.72 0.34 1062 HOA STREET $0.00 -1 2 1.25 HONOLULU HI 96825 1.25 $40,000.00 $396,000.00 1894740 800 001 $34,552.41 03/18/2000 GILBERT R. MADRIGAL 03/17/2010 120 88.1 0.31 418 GREY GHOST AVENUE $247,000.00 -1 2 1.75 SAN JOSE CA 95111 1.75 $40,000.00 $177,611.77 1894757 800 001 $23,832.43 03/30/2000 CHARLES S. ROBBINS 03/27/2010 120 79.16 0.34 187 LAKE AVENUE $160,000.00 -1 1 2 EAST WAREHAM MA 02538 2.00 $30,000.00 $96,650.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1894773 800 001 $24,000.00 04/24/2000 CHARLES W. BROUCEK III 04/18/2010 120 90 0.24 2106 SE KNAPP STREET $240,000.00 -1 1 1 PORTLAND OR 97202 1.00 $24,000.00 $192,000.00 1894799 800 001 $6,466.09 03/28/2000 KEVIN R. WINCH 03/22/2010 120 79.05 0.34 90 TOWNSEND STREET $210,000.00 -1 1 .75 PEPPERELL MA 01463 0.75 $40,000.00 $126,000.00 1894823 GM SALARIED 800 001 $21,891.83 03/21/2000 ANDREW S. BARREN 03/21/2010 120 79.98 0.32 16221 QUAKERTOWN $0.00 -1 1 .25 LIVONIA MI 48154 0.25 $52,900.00 $187,052.00 1894849 800 001 $27,983.17 03/23/2000 MARY S. RICHARDVILLE 03/23/2010 120 73.52 0.29 4448 KELLY DR. $0.00 0 2 STERLING HEIGHTS MI 48314 0.50 $100,000.00 $194,064.00 1894864 800 001 $23,231.69 03/29/2000 DAVID T. LODES 03/29/2010 120 66.27 0.29 3926 CHILDRESS AVE $0.00 -1 1 .75 SAINT LOUIS MO 63109 0.75 $40,000.00 $26,265.00 1894880 800 001 $13,437.57 03/22/2000 BENJAMIN K. DAVIS 03/17/2010 120 90 0.3 336 N UMATILLA $0.00 -1 1 1.5 SUTHERLIN OR 97479 1.50 $13,500.00 $67,500.00 1894906 GM SALARIED 800 001 $23,638.09 03/24/2000 BETTY A. BORGULA 03/24/2010 120 69.39 0.37 46574 SCOTIA $0.00 -1 1 .5 CANTON MI 48187 0.50 $100,000.00 $142,866.00 1894922 800 001 $35,349.08 03/21/2000 BRIAN K. SCHRADER 03/20/2010 120 78.91 0.25 7 BAY HILL DRIVE $0.00 -1 2 1.75 O FALLON MO 63366 1.75 $40,000.00 $74,416.00 1894948 800 001 $25,895.67 03/20/2000 BENITO MORENO III 03/20/2010 120 76.91 0.19 310 W. GREENLAWN $0.00 -1 2 .25 LANSING MI 48910 0.25 $26,000.00 $35,528.00 1894963 800 001 $34,665.00 03/23/2000 SHIRLEY M. TAUCHER 03/23/2010 120 89.91 0.42 22 HOLLYWOOD $120,000.00 0 2 MOUNT CLEMENS MI 48043 2.25 $52,000.00 $55,890.00 1894971 800 001 $13,611.94 03/27/2000 JANET M. OWENS 03/27/2010 120 77.58 0.43 10 FOUNTAIN MANOR CT E $165,000.00 -1 1 .75 GREENSBORO NC 27405 0.75 $53,000.00 $75,000.00 1894989 800 001 $19,736.84 03/20/2000 JAMIE R. REAVES 03/20/2010 120 78.96 0.46 3781 WINBORNE LANE $190,000.00 -1 1 1.25 GREENSBORO NC 27410 1.25 $21,000.00 $129,025.00 1894997 800 001 $21,491.37 03/16/2000 FRANKLIN HOFFMANN 03/16/2010 120 90 0.5 1296 N OAK HILLS CIRCLE $230,000.00 -1 1 2.75 PROVO UT 84604 2.75 $21,500.00 $172,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1895002 800 001 $18,554.89 03/27/2000 JAMES J. MANILLA 03/27/2010 120 59.91 0.44 1367 FOXWOOD DRIVE $0.00 -1 1 .5 HERMITAGE PA 16148 0.50 $30,000.00 $119,781.00 1895036 800 001 $39,700.00 04/12/2000 ANTHONY D. NINI 04/13/2010 120 89.98 0.55 4408 PROVINCE LINE ROAD $268,000.00 -1 2 1.75 LAWRENCE TOWNSHIP NJ 08648 1.75 $39,700.00 $198,750.00 1895085 800 001 $1,137.65 03/24/2000 JASON L. PLISKA 03/24/2010 120 89.97 0.28 2611 CROFTHILL DR. $0.00 -1 1 .75 AUBURN HILLS MI 48326 0.75 $30,000.00 $104,953.00 1895093 800 001 $30,665.30 04/05/2000 H. ALLEN DILLON 04/03/2010 120 78.89 0.38 4290 CHICKEN COOP HILL RD $0.00 -1 2 1 SUGAR GROVE OH 43155 1.00 $40,000.00 $102,000.00 1895135 800 001 $7,207.38 04/13/2000 ROBERT E. DUPRIEST 04/10/2010 120 45.57 0.21 207 RACE COURSE ST. $220,000.00 -1 1 .5 ASHLAND VA 23005 0.50 $50,000.00 $50,250.00 1895143 800 001 $15,003.65 03/22/2000 DONNA M. LOPARO 03/22/2010 120 79.88 0.45 321 INGLENOOK CIRCLE $112,500.00 -1 1 WINTER SPRINGS FL 32708 0.00 $26,000.00 $63,870.00 1895150 800 001 $10,523.32 04/20/2000 DAVID K. POLANI 04/14/2010 120 83.07 0.36 41496 THURSTON STREET $320,000.00 -1 1 2.75 FREMONT CA 94538 2.75 $100,000.00 $165,827.00 1895184 800 001 $22,532.00 03/27/2000 VERNON E. HAM 03/27/2010 120 76.81 0.34 1178 NE 106TH AVENUE $192,000.00 -1 1 1.25 PORTLAND OR 97220 1.25 $50,000.00 $97,477.00 1895192 GM HOURLY 800 001 $76,864.51 03/29/2000 PAUL F. GONZALEZ 03/29/2010 120 75.25 0.37 151 CHERRY DRIVE $0.00 -1 3 .25 TROY MI 48083 0.25 $95,000.00 $93,124.00 1895200 800 001 $28,433.91 03/29/2000 KENDRA S. HILT 03/22/2010 120 74.24 0.42 160 MILLBURY STREET $250,000.00 -1 2 1.75 AUBURN MA 01501 1.75 $40,000.00 $145,589.00 1895234 800 001 $4,239.15 03/24/2000 KIMBERLEE A. THOMAS 03/24/2010 120 89.99 0.35 3090 VAN ZANDT $112,000.00 -1 1 2.75 WATERFORD MI 48346 2.75 $10,300.00 $90,493.00 1895242 800 001 $23,500.00 03/27/2000 JAMES P. WALKER 03/27/2010 120 90 0.56 11 EASTOVER COURT $238,000.00 -1 1 1.75 LOUISVILLE KY 40206 1.75 $23,500.00 $188,000.00 1895259 800 001 $7,100.90 03/20/2000 GEORGE K. GRAVES JR 03/20/2010 120 89.98 0.33 270 KINNE LANE $133,000.00 -1 1 1.5 SELAH WA 98942 1.50 $16,900.00 $102,769.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1895317 800 001 $5,000.00 03/24/2000 LUTHER E. SANOW 03/23/2010 120 79.98 0.17 610 MARTINS BLUFF RD $175,000.00 -1 1 1.25 KALAMA WA 98625 1.25 $47,800.00 $92,160.00 1895325 800 001 $30,264.33 04/07/2000 JUAN P. CARREJO 04/05/2010 120 64.54 0.49 60 W. CITATION LANE $180,000.00 0 2 TEMPE AZ 85284 0.50 $50,000.00 $66,178.00 1895341 800 001 $19,445.49 04/19/2000 LINDA F. BLANKS 04/13/2010 120 73.44 0.17 63 ROSEDALE ROAD $175,000.00 -1 1 1 HAMDEN CT 06514 1.00 $40,000.00 $88,524.00 1895432 800 001 $29,355.00 03/23/2000 ROBERT L. NOSWORTHY 03/22/2010 120 19.08 0.33 22 VICTORIA DRIVE $344,000.00 -1 2 .5 AMITYVILLE NY 11701 0.50 $50,000.00 $15,641.00 1895473 800 001 $38,641.73 03/24/2000 DAVID J. DE FRANCIS 03/24/2010 120 89.98 0.29 5159 DARBY CIRCLE $224,000.00 -1 2 1.5 ROCHESTER MI 48306 1.50 $83,900.00 $117,661.00 1895515 800 001 $25,392.83 03/21/2000 JOSEPH G. ECKERT 03/20/2010 120 89.97 0.47 735 ROBINGLEN CT $236,000.00 -1 2 3 COLORADO SPRINGS CO 80906 3.00 $25,400.00 $186,937.00 1895580 GM HOURLY 800 001 $2,855.00 03/27/2000 JAMES L. MULL 03/27/2010 120 79.95 0.27 1724 TULIP LN $0.00 -1 1 1 WESTLAND MI 48186 1.00 $56,300.00 $79,620.00 1895598 800 001 $8,000.00 04/04/2000 LAURA W. GLASS 04/04/2010 120 86.12 0.18 1750 BELLEAIR FOREST DR. A3 $62,700.00 -1 1 1 BELLEAIRE FL 33756 1.00 $11,000.00 $43,000.00 1895606 800 001 $25,396.47 03/20/2000 MICHAEL J. O'HARA 03/20/2010 120 80 0.29 15940 LAUDERDALE AVE $0.00 -1 2 .5 BEVERLY HILLS MI 48025 0.50 $43,000.00 $221,000.00 1895614 800 001 $37,826.90 03/23/2000 BRYAN J. SMITH 03/23/2010 120 79.67 0.37 1271 KILBRANNEN COURT $0.00 -1 2 .5 BATAVIA OH 45103 0.50 $40,000.00 $199,000.00 1895648 800 001 $19,600.00 04/25/2000 JOHN R. GEYER 04/25/2010 120 87.68 0.35 12901 HILL ST. $96,000.00 0 1 MAYER AZ 86333 1.75 $26,000.00 $58,169.00 1895655 GM SALARIED 800 001 $34,000.00 03/27/2000 JILL A. SAGER 03/27/2010 120 79.99 0.34 35203 KNOLLWOOD LANE $229,900.00 -1 2 FARMINGTON MI 48335 0.00 $65,500.00 $118,387.00 1895671 800 001 $43,500.00 04/07/2000 ROBERT J HAMILTON 04/07/2010 120 62.38 0.23 1100 DEER TRAIL ROAD $388,000.00 -1 2 .5 BOULDER CO 80302 0.50 $100,000.00 $142,032.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1895705 800 001 $5,790.65 04/07/2000 FREDERICK C. WALSH 04/07/2010 120 79.84 0.23 4412 BROOKSHIRE CIRCLE $0.00 -1 1 .75 SANTA ROSA CA 95405 0.75 $35,000.00 $184,557.00 1895739 800 001 $1,000.00 04/04/2000 COLLEEN K. NIELSEN 03/29/2010 120 65.93 0.29 23752 SAN DONA $0.00 -1 1 .75 LAGUNA HILLS CA 92653 0.75 $10,000.00 $148,221.00 1895788 800 001 $2,189.61 04/15/2000 CHRISTOPHER A. ROWAN 04/15/2010 120 34.22 0.51 138 HAHN WAY $0.00 -1 1 .75 COTATI CA 94931 0.75 $30,000.00 $65,807.00 1895861 800 001 $32,655.35 03/27/2000 THOMAS W. RUBIO 03/24/2010 120 76.63 0.45 477 W. WHITTIER AVE. $160,000.00 0 2 HEMET CA 92543 0.75 $35,000.00 $87,613.00 1895879 800 001 $5,000.00 04/01/2000 TAI K. NGUYEN 03/28/2010 120 77.24 0.27 13012 BLUE SPRUCE AVENUE $225,000.00 -1 1 .75 GARDEN GROVE CA 92840 0.75 $50,000.00 $123,797.00 1895903 800 001 $37,500.00 03/30/2000 PHILLIP L. SANTA MARIA 03/25/2010 120 89.99 0.44 6424 E VIA CORRAL $375,500.00 -1 2 1 ANAHEIM CA 92807 1.00 $37,500.00 $300,400.00 1895937 800 001 $36,494.98 03/27/2000 EDGAR F. DE PAZ 03/21/2010 120 77.43 0.47 1955 PENINSULA VERDE DRIVE $0.00 -1 2 .25 RANCHO PALOS VERDES CA 90275 0.25 $50,000.00 $259,721.00 1895945 800 001 $16,699.44 03/22/2000 KEVIN P. SMITH 03/20/2010 120 49.51 0.45 2476 CREEK MEADOW DRIVE $0.00 -1 1 .75 SANTA ROSA CA 95404 0.75 $17,000.00 $156,272.00 1895994 800 001 $49,485.69 03/23/2000 ROBERT B. WHITE 03/23/2010 120 61.29 0.48 14 PROSPECT STREET $0.00 -1 2 .5 ROCKPORT MA 01966 0.50 $50,000.00 $133,878.00 1896000 GM RETIREE 800 001 $51,392.71 03/21/2000 LAWRENCE L. BEAHAM 03/21/2010 120 77.39 0.47 7 CONSERVANCY COURT $0.00 -1 3 HILTON HEAD ISLAND SC 29926 0.00 $60,000.00 $187,653.00 1896018 800 001 $12,022.27 03/31/2000 TIMOTHY A. MERCER 03/31/2010 120 83.95 0.27 1740 MORTENSON BLVD $133,000.00 0 1 BERKLEY MI 48072 1.00 $25,000.00 $86,651.00 1896026 800 001 $33,581.90 03/27/2000 BRIAN V. COURY 03/27/2010 120 89.2 0.57 2793 DERBY $230,000.00 -1 2 1.5 TROY MI 48084 1.50 $33,600.00 $171,564.00 1896034 800 001 $27,292.57 03/31/2000 GREG O. ELRICK 03/31/2010 120 90 0.27 428 S. SIDNEY STREET $0.00 -1 2 2 KIMBERLY WI 54136 2.00 $28,900.00 $61,100.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1896059 800 001 $27,967.53 03/21/2000 ALAN R. PUTMAN 03/20/2010 120 33 0.42 33 JERSEY AVENUE $400,000.00 -1 2 .75 BRAINTREE MA 02184 0.75 $40,000.00 $92,000.00 1896083 GMAC 800 001 $7,200.00 04/11/2000 ROBERT C. OLTHOFF 04/11/2010 120 49.09 0.31 234 GINGER LANE $0.00 -1 1 .5 WAYNESVILLE NC 28786 0.50 $10,000.00 $54,803.00 1896091 GM RETIREE 800 001 $8,011.28 03/31/2000 THOMAS L. SAMPSON 03/31/2010 120 70.42 0.33 1027 MINERS RUN $0.00 -1 1 .25 ROCHESTER MI 48307 0.25 $250,000.00 $0.00 1896133 GM SALARIED 800 001 $26,655.64 03/23/2000 DENNIS R. TAGLE 03/23/2010 120 80 0.4 2294 STANHOPE ST $0.00 0 2 GROSSE POINTE MI 48236 0.25 $61,000.00 $122,993.00 1896141 GM SALARIED 800 001 $56,013.82 03/30/2000 DENNIS M. MENLEN 03/30/2010 120 80 0.48 879 SELBY DRIVE $295,000.00 -1 3 .5 TROY MI 48098 0.50 $69,800.00 $166,190.00 1896166 800 001 $17,812.23 03/31/2000 PATRICK M. BARTON 03/31/2010 120 89.99 0.23 1905 THORNHILL COURT $180,000.00 -1 1 1.75 CUMMING GA 30041 1.75 $18,000.00 $143,900.00 1896182 800 001 $37,264.78 03/23/2000 WARREN E. BOYER 03/23/2010 120 61.69 0.31 3409 BALFOUR $490,000.00 0 2 TROY MI 48084 0.50 $100,000.00 $202,260.00 1896190 800 001 $20,560.00 04/05/2000 RICHARD D. HATCH 04/05/2010 120 80 0.39 501 CLAREMONT DRIVE $335,000.00 -1 1 .75 FLAT ROCK NC 28731 0.75 $43,000.00 $225,000.00 1896232 800 001 $16,459.15 04/01/2000 DAVID J. PELLISSIER 04/03/2010 120 89.96 0.36 8274 TWELVE OAK CIRCLE $117,000.00 -1 1 2 NAPLES FL 34113 2.00 $16,600.00 $83,250.00 1896281 800 001 $5,426.60 03/28/2000 JACK R. FERGUSON 03/28/2010 120 89.92 0.29 125 FERNCLIFF COURT $174,000.00 -1 1 1.75 FAYETTEVILLE GA 30215 1.75 $15,000.00 $141,455.00 1896307 800 001 $34,154.50 03/23/2000 ROBERT J. ARNOLD 03/23/2010 120 44.4 0.15 1310 FINCH LANE $225,000.00 -1 2 .75 GREEN BAY WI 54313 0.75 $99,900.00 $0.00 1896315 800 001 $13,000.00 03/31/2000 GREGORY M. PEDERSEN 03/31/2010 120 90 0.34 129 SOUTH GARFIELD AVENUE $136,000.00 -1 1 2.75 MOORESTOWN NJ 08057 2.75 $13,000.00 $104,000.00 1896323 800 001 $4,561.21 04/12/2000 KIM B. HOKIN 04/12/2010 120 79.56 0.45 29129 SCHWARTZ ROAD $0.00 -1 1 .75 WESTLAKE OH 44145 0.75 $40,000.00 $111,166.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1896364 800 001 $15,000.00 04/24/2000 J. D. D. MCCARTNEY 04/24/2010 120 66.69 0.28 2374 DARNELL $175,000.00 -1 1 .5 WALLED LAKE MI 48390 0.50 $15,000.00 $101,700.00 1896406 800 001 $24,137.78 03/21/2000 GARRETT L. CRAVENS SR 03/21/2010 120 79.02 0.45 216 GRAMERCY DRIVE $0.00 -1 1 .75 DAYTON OH 45431 0.75 $40,000.00 $60,355.00 1896448 800 001 $25,411.22 03/31/2000 JERRY L. MORATTI 03/30/2010 120 89.96 0.21 714 W. SECOND ST. $103,300.00 -1 2 1.75 MESA AZ 85201 1.75 $25,700.00 $67,227.33 1896489 800 001 $24,760.29 03/30/2000 MARIAN PANEK 03/20/2010 120 76.36 0.29 56 SEXTON HOLLOW ROAD $275,000.00 -1 1 1 CANTON CT 06019 1.00 $100,000.00 $110,000.00 1896497 800 001 $35,000.00 03/23/2000 JEFFREY P. MELIKIAN 03/23/2010 120 72.71 0.45 3199 W. LA COSTA AVENUE $0.00 -1 2 .75 FRESNO CA 93711 0.75 $40,000.00 $232,665.00 1896646 800 001 $40,000.00 03/03/2000 JEREMY P. DATOR 03/03/2010 120 71.02 0.48 852 NORTH EDGEMONT STREET $350,000.00 -1 2 .75 LOS ANGELES CA 90029 0.75 $40,000.00 $208,551.00 1896687 800 001 $2,173.41 03/24/2000 BRYAN K. GREGG 03/22/2010 120 79.63 0.48 3905 WEST 400 SOUTH $140,000.00 -1 1 .75 NEW PALESTINE IN 46163 0.75 $35,000.00 $76,478.00 1896703 800 001 $17,200.00 03/29/2000 BRIAN M. GUNNIP 03/29/2010 120 89.95 0.2 2641 JUNE AVENUE $115,000.00 -1 1 1.5 BENSALEM PA 19020 1.50 $17,200.00 $86,150.00 1896745 GMAC 800 001 $38,900.00 04/25/2000 KENNETH G. BLECKLEY 04/26/2010 120 89.97 0.4 885 INGLESIDE DRIVE $0.00 -1 2 1.25 LAWRENCEVILLE GA 30044 1.25 $38,900.00 $194,925.00 1896752 800 001 $15,100.00 03/23/2000 CHAD A. COMBS 03/23/2010 120 95 0.38 4284 KUMMER ROAD $135,000.00 -1 1 3.75 FRANKLIN KY 42134 3.75 $15,100.00 $113,143.00 1896760 800 001 $39,200.00 04/20/2000 CHARLES L. EHRLICH 04/20/2010 120 94.13 0.41 6120 DEER TRACK COVE $262,000.00 -1 1 2.75 FORT WAYNE IN 46818 2.75 $39,200.00 $206,800.00 1896844 800 001 $16,571.44 03/27/2000 RONALD E. MURRAY JR 03/24/2010 120 88.49 0.24 4701 PINE SPRINGS DRIVE $210,000.00 -1 1 2.75 RENO NV 89509 2.75 $30,000.00 $155,837.00 1896935 800 001 $2,000.00 03/24/2000 KEITH E. PISCHKE 03/24/2010 120 89.78 0.38 15112 LACLAVON DRIVE $225,000.00 -1 1 2.5 BURNSVILLE MN 55306 2.50 $22,000.00 $180,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1897065 GM HOURLY 800 001 $11,022.15 03/30/2000 STEPHEN M. PATE 03/30/2010 120 80 0.65 118 HIDEAWAY LANE $111,000.00 -1 1 .5 HAMPTON TN 37658 0.50 $11,100.00 $77,700.00 1897073 800 001 $9,960.00 03/27/2000 SCOTT SHAEFFER 03/27/2010 120 89.97 0.45 2632 MOCK TURTLE LANE $170,000.00 -1 1 1.5 OMAHA NE 68142 1.50 $29,000.00 $123,950.00 1897099 800 001 $70,662.16 04/14/2000 DAVID J. DZIUDA 04/14/2010 120 79.97 0.18 1685 CRESTLINE $258,000.00 0 3 ROCHESTER HILLS MI 48307 0.50 $70,700.00 $135,617.00 1897123 800 001 $23,970.07 04/10/2000 BERT FARACHE 04/07/2010 120 90 0.4 10916 CAMINITO ARCADA $241,000.00 -1 1 2.75 SAN DIEGO CA 92131 2.75 $24,100.00 $192,800.00 1897255 800 001 $17,940.90 03/28/2000 LEE R. FAIRCHILD 03/24/2010 120 52.61 0.28 3130 SAN FRANCISCO AVENUE $0.00 -1 1 .75 LONG BEACH CA 90806 0.75 $23,000.00 $82,210.59 1897289 800 001 $5,852.53 03/27/2000 RONALD A. NUTTALL 03/27/2010 120 79.61 0.25 8805 EAST EASTER CIRCLE $0.00 -1 1 .5 ENGLEWOOD CO 80112 0.50 $25,000.00 $142,175.00 1897305 800 001 $31,066.00 03/23/2000 JAMES P. AUSTIN 03/23/2010 120 80 0.26 1235 TESON $180,000.00 -1 2 .75 HAZELWOOD MO 63042 0.75 $37,400.00 $106,600.00 1897347 800 001 $9,000.00 04/07/2000 WILLIAM C. NICHOLS 04/07/2010 120 73.52 0.13 472 MT VIEW ROAD $0.00 -1 1 .75 READING PA 19607 0.75 $40,000.00 $66,602.00 1897354 800 001 $15,146.29 04/05/2000 RAYMOND LAWSON 04/05/2010 120 52.3 0.43 1562 E. ADAMS PARK DRIVE $0.00 -1 1 .75 COVINA CA 91724 0.75 $40,000.00 $103,821.09 1897370 800 001 $10,200.00 03/24/2000 CARL REISIG 03/23/2010 120 88.87 0.42 2924 WASHINGTON WAY $106,000.00 -1 1 1.25 LONGVIEW WA 98632 1.25 $10,200.00 $84,000.00 1897420 800 001 $9,921.13 03/17/2000 MICHAEL G. KOLKO 03/17/2010 120 89.99 0.27 1279 RIDGEMARK DRIVE $545,000.00 -1 1 1.25 HOLLISTER CA 95023 1.25 $54,400.00 $435,815.00 1897461 800 001 $34,885.75 04/27/2000 PATRICIA D. LEE 04/26/2010 120 76.03 0.44 1027 CAMELLIA DRIVE $0.00 -1 2 .75 ALAMEDA CA 94502 0.75 $40,000.00 $161,486.00 1897669 800 001 $34,759.01 04/13/2000 GARY L. FOSTER 04/13/2010 120 79.88 0.56 2850 SKY RANCH LOOP $335,000.00 -1 2 1.25 PALMER AK 99645 1.25 $35,000.00 $232,606.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1897685 800 001 $89,494.02 04/04/2000 PAUL R. HARDEN 04/04/2010 120 89.86 0.5 1222 IRONWOOD DRIVE $310,000.00 -1 3 2.75 BRENTWOOD CA 94513 2.75 $90,000.00 $188,577.00 1897719 800 001 $7,726.09 03/29/2000 SAM D. KASTRICHES 03/29/2010 120 79.95 0.05 102 MOOREFIELD DRIVE $0.00 -1 1 1 MATTHEWS NC 28104 1.00 $19,300.00 $55,860.00 1897727 800 001 $3,700.00 04/20/2000 JOSEPH EAGAN 04/20/2010 120 89.9 0.44 119 NORTH RIDGE DRIVE $0.00 -1 1 2.75 MILFORD PA 18337 2.75 $14,000.00 $66,910.00 1897735 800 001 $16,000.00 04/17/2000 JACOB E. BOGGS 04/17/2010 120 99.07 0.22 3524 OLD HILLSBOROUG $142,500.00 3.75 1 MEBANE NC 27302 3.75 $16,000.00 $125,172.00 1897750 800 001 $2,471.13 03/22/2000 WALTER F. HENNING 03/22/2010 120 69.68 0.44 9119 SHERMAN AVENUE $120,000.00 -1 1 1 BROOKFIELD IL 60513 1.00 $31,200.00 $52,420.00 1897768 800 001 $16,945.23 03/30/2000 JAMES GARNER 03/30/2010 120 94.78 0.45 5726 WEST LANCASTER DRIVE $132,000.00 -1 1 2.75 OAK FOREST IL 60452 2.75 $26,000.00 $99,114.00 1897784 HUGHES 800 001 $26,000.00 03/28/2000 PHILIP C. LAUSIER 03/22/2010 120 90 0.34 1005 IRON MT. ROAD $300,000.00 -1 2 2.75 CANTON GA 30115 2.75 $26,000.00 $244,000.00 1897859 800 001 $33,568.33 03/31/2000 LAWRENCE N. BLAKE JR 03/30/2010 120 89.93 0.3 838 NORTH NEWKIRK STREET G2 $120,000.00 -1 2 2.75 PHILADELPHIA PA 19130 2.75 $33,800.00 $74,118.00 1897909 800 001 $2,027.98 03/23/2000 CURTIS L. DANIEL 03/22/2010 120 88.33 0.47 119 TWIN OAKS $270,000.00 -1 1 2 SLIDELL LA 70461 2.00 $30,800.00 $207,699.00 1897917 GM SALARIED 800 001 $21,844.46 03/24/2000 MICHAEL G. LEFFERT 03/24/2010 120 89.97 0.41 1171 HEATHER GLENS $0.00 -1 1 2 HOWELL MI 48843 2.00 $27,500.00 $152,447.00 1897925 SATURN 800 001 $21,600.00 04/28/2000 BRIAN DAVIS 04/28/2010 120 94.95 0.47 280 FAIRGROVE $147,000.00 -1 1 2.5 ROMEO MI 48065 2.50 $21,600.00 $115,600.00 1897933 800 001 $10,810.11 03/23/2000 M S. DAWSON 03/24/2010 120 20.37 0.45 421 OAK STREET $200,000.00 -1 1 1.25 LEBANON IL 62254 1.25 $40,000.00 $731.00 1897958 800 001 $18,586.90 04/14/2000 LARRY J. RICHARDSON 04/14/2010 120 79.98 0.18 3720 LOOMIS $0.00 -1 1 .75 UNIONVILLE MI 48767 0.75 $34,300.00 $173,651.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1897974 800 001 $7,599.19 03/23/2000 ROBERT L. PADDOCK JR 03/23/2010 120 79.98 0.32 4381 CHASE LAKE RD $0.00 -1 1 1 HOWELL MI 48843 1.00 $77,000.00 $122,948.00 1898030 GMAC 800 001 $20,983.26 03/23/2000 BRUCE A. OZROVITZ 03/23/2010 120 85.31 0.42 14230 LINCOLN $135,000.00 -1 1 3 OAK PARK MI 48237 3.00 $25,000.00 $90,172.00 1898055 800 001 $5,200.00 04/25/2000 TIMOTHY S. SHEA 04/25/2010 120 62.99 0.42 542 W. 58TH STREET $350,000.00 0 1 HINSDALE IL 60521 0.50 $50,000.00 $170,450.00 1898063 800 001 $38,918.46 03/25/2000 SALVATORE L. TINNERELLO 03/25/2010 120 79.67 0.36 36 SEABREEZE DRIVE $240,500.00 -1 2 .75 WATERFORD CT 06385 0.75 $40,000.00 $151,606.00 1898105 800 001 $33,043.44 03/23/2000 PAUL D. GOODNIGHT 03/21/2010 120 78.64 0.31 6 EMELINE COURT $0.00 -1 2 1.75 SPRINGFIELD MA 01128 1.75 $35,000.00 $138,000.00 1898121 800 001 $32,056.47 04/15/2000 BHUPENDRA S. SURANA 04/13/2010 120 47.31 0.41 119 KINVARA CT $0.00 -1 2 1.25 PITTSBURGH PA 15237 1.25 $40,000.00 $78,270.00 1898147 800 001 $27,062.47 03/25/2000 CEASAR BRAGA 03/25/2010 120 78.49 0.43 173 CORBETT STREET $215,000.00 -1 2 1.25 FALL RIVER MA 02720 1.25 $40,000.00 $128,742.00 1898196 800 001 $200,000.00 04/17/2000 JAMES S. WALLACE 04/11/2010 120 85.11 0.52 32465 PINE ROAD $235,000.00 -1 3 1.5 PACIFIC CITY OR 97135 1.50 $200,000.00 $0.00 1898238 800 001 $6,795.42 03/24/2000 MARK F. DAMBERGER 03/22/2010 120 75.26 0.28 1683 SPRING RUN DRIVE $0.00 -1 1 1 ASHLAND OH 44805 1.00 $40,000.00 $166,977.00 1898246 800 001 $27,090.77 03/30/2000 MICHAEL J. BLANCK 03/30/2010 120 85 0.29 6397 HERON PARKWAY $0.00 -1 2 1.25 CLARKSTON MI 48346 1.25 $27,200.00 $204,000.00 1898253 800 001 $33,543.33 03/16/2000 JOHN M. MAURO 03/16/2010 120 79.96 0.45 1401 APPLE ORCHARD LANE $210,000.00 -1 2 1 WOLVERINE LAKE MI 48390 1.00 $43,700.00 $124,225.00 1898287 800 001 $20,500.50 04/04/2000 LOIS HICKOX 03/29/2010 120 54.01 0.45 4131 GREEN LAKE RD $140,000.00 -1 1 .5 WEST BLOOMFIELD MI 48324 0.50 $25,000.00 $50,610.00 1898295 800 001 $17,954.49 04/17/2000 DONALD H. TRAFFIS 04/17/2010 120 76.99 0.27 4377 COLUMBIA ROAD $0.00 -1 1 1.25 NORTH OLMSTED OH 44070 1.25 $40,000.00 $52,393.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1898303 800 001 $1,215.20 03/24/2000 DELLA REES 03/24/2010 120 49.24 0.47 596 ALBERTA BLVD $165,000.00 -1 1 .5 AUBURN HILLS MI 48888 0.50 $40,000.00 $41,250.00 1898329 800 001 $24,999.37 03/22/2000 JOE ROBERTS 03/22/2010 120 72.66 0.51 7232 BRIARGATE $365,000.00 0 1 CANTON MI 48187 0.50 $100,000.00 $165,209.00 1898345 GM RETIREE 800 001 $9,875.86 04/13/2000 RITA A. LYNCH 04/13/2010 120 80 0.37 7760 AKRON ROAD $0.00 -1 1 .25 ROYALTON NY 14094 0.25 $51,800.00 $33,000.00 1898386 800 001 $18,898.90 03/22/2000 TODD S. BERNHARDT 03/22/2010 120 89.96 0.37 60 BERTSCH CIRCLE $139,500.00 -1 1 2.75 NACHES WA 98937 2.75 $24,500.00 $101,000.00 1898394 800 001 $34,000.00 03/28/2000 RICHARD E. DUPELLE 03/25/2010 120 79.57 0.32 3 DUBOIS STREET $0.00 -1 2 1.25 WESTFIELD MA 01085 1.25 $40,000.00 $77,756.00 1898410 800 001 $26,416.80 03/29/2000 KENDALL J. ROBERGE 03/27/2010 120 74.75 0.45 4 LONGVIEW DRIVE $200,000.00 0 2 SIMSBURY CT 06070 1.25 $30,000.00 $119,500.00 1898436 800 001 $72,675.99 04/20/2000 DAVID DE LA TORRE 04/20/2010 120 89.83 0.45 509 PEACH WAY $300,000.00 -1 3 2.5 SAN MARCOS CA 92069 2.50 $73,000.00 $196,495.00 1898485 800 001 $25,005.59 04/27/2000 THOMAS A. DONATACCI 04/27/2010 120 89.99 0.35 125 JOHN STREET $690,000.00 -1 2 1.75 RIDGEWOOD NJ 07450 1.75 $148,200.00 $472,730.00 1898501 800 001 $14,524.70 04/06/2000 NEIL R. PHELPS JR 04/06/2010 120 77.45 0.27 186 BANBURY COURT $0.00 -1 1 HENDERSON NV 89014 0.00 $200,000.00 $264,726.00 1898535 800 001 $18,400.00 05/17/2000 LAURA FAZIO 05/17/2010 120 89.68 0.28 68 CROMWELL HILL ROAD $190,000.00 -1 1 2 MONROE NY 10950 2.00 $18,400.00 $152,000.00 1898543 GM SALARIED 800 001 $41,349.57 04/07/2000 JAMES M. ENZOR 04/07/2010 120 89.02 0.39 29601 HARROW DR $510,000.00 -1 2 1.75 FARMINGTON MI 48331 1.75 $45,000.00 $409,015.74 1898592 800 001 $2,609.90 03/21/2000 EARL R. CULVER 03/21/2010 120 80 0.3 26165 MARKIE GROVE LANE $0.00 0 1 NEW BALTIMORE MI 48051 0.75 $32,500.00 $95,497.00 1898618 GM HOURLY 800 001 $19,500.00 03/27/2000 GREGORY J. GALLIGAN 03/27/2010 120 89.94 0.45 6315 CRABAPPLE $178,700.00 -1 1 1.25 CLARKSTON MI 48346 1.25 $82,000.00 $78,715.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1898667 GM RETIREE 800 001 $13,265.02 04/13/2000 CONNELL HARRIS 04/13/2010 120 89.87 0.29 11754 MYERS $36,000.00 -1 1 2 DETROIT MI 48227 2.00 $25,900.00 $6,452.00 1898683 800 001 $41,612.77 03/27/2000 LISA J. MAGUIRE 03/27/2010 120 75.01 0.4 92 ZACHARY LANE $0.00 -1 2 1.25 SOUTH ATTLEBORO MA 02703 1.25 $50,000.00 $111,269.00 1898717 800 001 $7,533.31 03/28/2000 JOHN M. WINSKI 03/24/2010 120 78.37 0.23 23 LADY BANK ROAD $0.00 -1 1 1.25 WORCESTER MA 01606 1.25 $40,000.00 $72,070.00 1898725 800 001 $17,324.12 03/20/2000 JONATHAN HUNT 03/20/2010 120 89.98 0.37 1121 - 1123 12TH STREET $205,000.00 -1 1 2.75 OAKLAND CA 94612 2.75 $30,700.00 $153,750.00 1898733 SATURN 800 001 $36,700.00 04/08/2000 DANIEL T. MCDONALD 03/29/2010 120 90 0.29 2198 MYRTLE BEACH LANE $368,000.00 -1 2 2 DANVILLE CA 94526 2.00 $36,700.00 $293,600.00 1898758 GM HOURLY 800 001 $15,953.68 03/27/2000 ROBERT T. MCKERVEY 03/27/2010 120 80 0.33 4882 PAYTON $128,500.00 -1 1 .25 WATERFORD MI 48328 0.25 $97,800.00 $5,000.00 1898774 800 001 $4,221.99 03/25/2000 ELVIRA BAMFORD 03/23/2010 120 76.36 0.44 50 ANDREW COURT $225,000.00 -1 1 1.25 SWANSEA MA 02777 1.25 $40,000.00 $131,804.00 1898824 ITT MABU 800 001 $31,000.00 04/18/2000 DONNA L. HULBERT 04/18/2010 120 61.94 0.42 240 LEHIGH STATION ROAD $0.00 -1 2 .5 WEST HENRIETTA NY 14586 0.50 $31,500.00 $61,103.00 1898832 GM SALARIED 800 001 $15,591.92 03/24/2000 JAMES M. DIXON 03/24/2010 120 79.79 0.39 1990 FOUR OAKS $343,000.00 0 1 COMMERCE TOWNSHIP MI 48382 0.25 $127,000.00 $146,692.00 1898873 GM RETIREE 800 001 $138,226.01 04/13/2000 ROBERT L. LINTZ 04/13/2010 120 64.69 0.45 330 WAGAR ROAD $1,050,000.00 -1 3 1 ROCKY RIVER OH 44116 1.00 $400,000.00 $279,200.00 1898915 800 001 $10,674.28 04/07/2000 SCOTT C. WALLER 04/07/2010 120 94.95 0.41 38338 PLAINVIEW $156,000.00 -1 1 2.5 STERLING HEIGHTS MI 48312 2.50 $45,700.00 $102,415.00 1898998 800 001 $29,440.61 03/24/2000 VICKY ASKINS 03/24/2010 120 89.9 0.29 47770 WALDEN $170,000.00 -1 2 2.25 MACOMB MI 48044 2.25 $30,000.00 $122,829.00 1899038 800 001 $20,000.00 03/23/2000 LARMOND J. WINDHORST 03/22/2010 120 89.83 0.45 9808 N FRANCESCA LANE $320,000.00 -1 1 1.25 NEWMAN LAKE WA 99025 1.25 $48,000.00 $239,469.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1899053 800 001 $27,890.24 03/31/2000 JAMES R. DELGADO 03/31/2010 120 90 0.32 RT 5 BOX 261F $290,000.00 -1 2 1.5 SANTA FE NM 87501 1.50 $28,500.00 $228,000.00 1899079 800 001 $10,000.00 03/31/2000 IRENEO NATIVIDAD 03/23/2010 120 75.32 0.42 2801 GLENVIEW AVENUE $200,000.00 -1 1 1.25 LOS ANGELES CA 90039 1.25 $40,000.00 $110,632.00 1899087 800 001 $31,900.00 03/21/2000 MICHAEL J. OLINYK 03/21/2010 120 88.97 0.47 6908 LAFAYETTE STREET $0.00 -1 2 .5 MOORPARK CA 93021 0.50 $31,900.00 $252,700.00 1899103 800 001 $6,923.41 04/07/2000 CELESTE H. DELANEY 03/23/2010 120 53.52 0.47 7518 BRIGHTON AVENUE $133,500.00 -1 1 1.25 LOS ANGELES CA 90047 1.25 $40,000.00 $31,451.00 1899111 800 001 $34,000.00 04/05/2000 MICHAEL N. TURNER 04/04/2010 120 84.98 0.44 3418 E SWEETWATER DRIVE $240,000.00 -1 2 1.75 BOISE ID 83716 1.75 $34,000.00 $158,900.00 1899129 800 001 $36,520.63 03/23/2000 COREY F. BROCK 03/23/2010 120 89.72 0.4 3503 E. 48TH COURT $165,000.00 -1 2 2.75 SPOKANE WA 99223 2.75 $43,500.00 $104,536.00 1899160 800 001 $14,900.00 04/07/2000 PHILIP R. ALDRICH 03/31/2010 120 86.15 0.44 628 DRACO DRIVE $0.00 -1 1 1.25 PETALUMA CA 94954 1.25 $15,100.00 $196,400.00 1899178 800 001 $7,828.71 03/28/2000 TREVA J. BEKIC 03/28/2010 120 75.67 0.24 24987 2ND AVENUE $126,000.00 -1 1 1 MURRIETA CA 92562 1.00 $15,000.00 $80,342.00 1899194 800 001 $35,000.00 04/06/2000 ROBERT K. BALL 04/06/2010 120 89.42 0.23 360 AVEBURY COURT $195,000.00 0 2 ALPHARETTA GA 30022 2.50 $70,500.00 $103,872.00 1899277 800 001 $1,625.00 03/27/2000 STEVE R. COON 03/24/2010 120 79.81 0.28 45 N. CLINTON STREET $0.00 -1 1 1 THE PLAINS OH 45780 1.00 $23,000.00 $96,711.00 1899293 800 001 $25,500.00 04/20/2000 CHRISTOPHER O. KOECHIG 04/20/2010 120 90 0.26 11337 HEGEL RD $215,000.00 -1 2 1.5 GOODRICH MI 48438 1.50 $43,500.00 $150,000.00 1899319 800 001 $24,880.61 03/27/2000 ANTHONY M. LOMBARDO 03/27/2010 120 89.97 0.44 426 SUMMERSWEET LANE $175,000.00 -1 1 1.5 BARTLETT IL 60103 1.50 $35,000.00 $122,452.00 1899327 800 001 $8,666.62 04/06/2000 KAREN M. SHUPE 04/06/2010 120 78.02 0.27 5233 SALTWOOD PLACE $184,000.00 -1 1 .5 SANDSTON VA 23150 0.50 $12,000.00 $131,550.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1899384 800 001 $39,414.56 03/30/2000 MARITZA ALVAREZ 03/23/2010 120 79.6 0.39 218 SKY VIEW DRIVE $285,000.00 -1 2 1.25 ROCKY HILL CT 06067 1.25 $40,000.00 $186,849.00 1899392 800 001 $25,000.00 04/05/2000 JEANNE A. MITCHELL 04/05/2010 120 80.51 0.41 22 BIRCH RD $140,000.00 -1 1 1.5 WOLFEBORO NH 03894 1.50 $35,000.00 $77,715.00 1899400 GM SALARIED 800 001 $49,630.68 03/31/2000 GARY C. WAHL 03/31/2010 120 90 0.48 54836 KINGSLEY CT 4 $0.00 -1 2 1 SHELBY TOWNSHIP MI 48316 1.00 $55,000.00 $170,000.00 1899442 800 001 $38,316.09 03/25/2000 CECIL D. CULLIPHER 03/24/2010 120 64.99 0.38 105 PARKVIEW COURT $180,000.00 -1 2 1 TROY IL 62294 1.00 $40,000.00 $76,984.00 1899459 800 001 $15,000.00 04/07/2000 VIRGIL B. ANDERSON 04/06/2010 120 54.5 0.23 180 COUNTRY ACRES $175,000.00 -1 1 1 RIVERTON WY 82501 1.00 $40,000.00 $55,381.00 1899467 800 001 $26,636.50 04/03/2000 STEVEN J. COLLIER 03/28/2010 120 79.89 0.31 4669 WEST OAK PARK DRIVE $0.00 -1 2 .5 FRESNO CA 93722 0.50 $50,000.00 $145,740.00 1899582 GM SALARIED 800 001 $20,824.16 03/29/2000 ANNIE L. EDWARDS 03/29/2010 120 89.09 0.38 37031 E ARAGONA $95,000.00 -1 1 1.5 CLINTON TWP MI 48036 1.50 $23,000.00 $61,638.00 1899608 800 001 $18,141.75 04/11/2000 CHRISTOPHER J. MCPHERSON 04/07/2010 120 78.9 0.3 422 EAST FRANKLIN $165,000.00 -1 1 1 PACIFIC MO 63069 1.00 $40,000.00 $90,188.00 1899673 800 001 $1,324.97 03/27/2000 CONRAD A. CALVANO JR 03/27/2010 120 77.89 0.23 6141 LAKE WALDON DR. $272,500.00 -1 1 .75 CLARKSTON MI 48346 0.75 $20,000.00 $192,240.00 1899723 800 001 $39,835.05 05/07/2000 TRUNG VUONG 05/07/2010 120 60.31 0.6 144 MCCREERY AVENUE $300,000.00 -1 2 .75 SAN JOSE CA 95116 0.75 $70,000.00 $110,924.00 1899731 800 001 $33,924.95 04/25/2000 JOHN D. MACLENNAN 04/07/2010 120 73.43 0.41 100 WEST SEAVIEW DRIVE $270,000.00 -1 2 .5 BENICIA CA 94510 0.50 $40,000.00 $158,270.00 1899749 800 001 $24,853.90 03/27/2000 TERRY L. SEATON 03/21/2010 120 86.04 0.31 173 ELIZABETH PARK ROAD $122,100.00 -1 1 1.25 KELLOGG ID 83837 1.25 $55,000.00 $50,050.00 1899764 800 001 $4,923.72 03/31/2000 JEFFERY R. WRONSKI 03/31/2010 120 94.94 0.3 21128 FLANDERS $155,000.00 -1 1 3.75 FARMINGTON HILLS MI 48335 3.75 $15,300.00 $131,859.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1899772 800 001 $6,558.89 05/01/2000 JOSEPH WITEL 05/01/2010 120 78.15 0.47 6 CHRISTOPHER COURT $235,000.00 0 1 LINCOLN PARK NJ 07035 2.25 $30,000.00 $153,663.00 1899798 800 001 $9,784.58 03/22/2000 JILL B. EWERS 03/22/2010 120 70.65 0.42 2351 SHAGBARK LANE $285,000.00 0 1 MILFORD MI 48380 0.25 $21,000.00 $180,350.00 1899806 800 001 $100,000.00 04/03/2000 JAMES E. BROGAN 04/03/2010 120 89.22 0.46 6644 HILLTOP $425,000.00 -1 3 1.5 TROY MI 48098 1.50 $100,000.00 $279,189.00 1899863 800 001 $22,250.76 03/27/2000 DELFINO LARES 03/27/2010 120 89.98 0.37 1215 STONESTROW WAY $245,000.00 0 1 WADSWORTH OH 44281 2.50 $36,500.00 $182,750.00 1899905 800 001 $25,000.00 04/28/2000 ELISE A. GATES 04/28/2010 120 89.97 0.32 23 JACKSON AVENUE $178,000.00 -1 1 1.75 GARNERVILLE NY 10923 1.75 $25,000.00 $125,250.00 1899913 800 001 $25,582.23 03/29/2000 RAYNETTE J. PERRY 03/29/2010 120 27.4 0.48 11595 FAIR LAKE DRIVE $146,000.00 -1 2 1.25 DELTON MI 49046 1.25 $40,000.00 $0.00 1899988 800 001 $26,319.63 03/24/2000 WILLIAM D. RATHBURG 03/24/2010 120 89.93 0.44 73 CHIPPEWA $0.00 -1 2 2.25 PONTIAC MI 48341 2.25 $28,000.00 $93,406.00 1900034 800 001 $25,100.00 04/28/2000 TY K. POWELL 04/28/2010 120 79.86 0.43 3400 RIVERTON COURT $251,500.00 -1 2 .5 MIDLOTHIAN VA 23113 0.50 $25,100.00 $175,550.00 1900083 800 001 $36,721.95 04/13/2000 RONALD E. GLASS 03/17/2010 120 85.74 0.48 28 GREENWOOD DRIVE $0.00 -1 2 2.5 NORTHFIELD NH 03276 2.50 $37,000.00 $126,762.00 1900109 GMAC 800 001 $38,520.33 03/24/2000 HOWARD M. MCCOLLOM III 03/24/2010 120 89.92 0.38 13761 GRAHAM STREET $230,000.00 -1 2 1.5 SHELBY TOWNSHIP MI 48315 1.50 $46,000.00 $160,810.00 1900158 800 001 $44,681.46 03/27/2000 JERRY L. MARTIN 03/24/2010 120 39.68 0.14 9690 SW 90TH AVE $126,000.00 -1 2 1 PORTLAND OR 97223 1.00 $50,000.00 $0.00 1900232 GM SALARIED 800 001 $29,976.30 03/22/2000 MARK A. MAHER 03/22/2010 120 79.8 0.35 5755 TANGLEWOOD DR $0.00 -1 2 ANN ARBOR MI 48105 0.00 $188,000.00 $79,974.00 1900240 GM RETIREE 800 001 $70,146.00 03/23/2000 CHARLES HADLEY 03/23/2010 120 73.02 0.36 13021 SAWPIT ROAD $310,000.00 -1 3 .5 JACKSONVILLE FL 32226 0.50 $100,000.00 $126,360.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1900273 800 001 $23,601.02 04/11/2000 BRUCE A. WYMAN 04/03/2010 120 78.46 0.41 12157 SOUTH 2160 WEST $0.00 -1 1 1 RIVERTON UT 84065 1.00 $25,000.00 $147,618.00 1900281 800 001 $11,205.72 04/12/2000 JUAN B. BARONE 03/27/2010 120 43.77 0.39 0107 SW GAINES STREET $175,000.00 -1 1 .25 PORTLAND OR 97201 0.25 $50,000.00 $26,593.00 1900349 800 001 $34,785.43 04/11/2000 KAREN S. STUPECK 04/11/2010 120 78.2 0.4 143 NIGHTINGALE DRIVE $0.00 0 2 ALISO VIEJO CA 92656 1.00 $40,000.00 $132,040.00 1900356 GM SALARIED 800 001 $13,500.00 03/24/2000 DENNIS R. LOBB 03/24/2010 120 90 0.49 13071 ORANGE STREET $0.00 -1 1 1.5 SOUTHGATE MI 48195 1.50 $20,000.00 $160,000.00 1900372 800 001 $10,118.73 03/24/2000 PAUL M. SCAFIDE 03/21/2010 120 90 0.41 2159 BEECH TREE PLACE $0.00 -1 1 2.5 MENTONE CA 92359 2.50 $19,500.00 $151,500.00 1900380 800 001 $24,044.61 04/12/2000 ROBERT C. COLLINS 04/12/2010 120 89.49 0.38 8122 FRIENDS AVENUE $190,000.00 0 1 WHITTIER CA 90602 2.75 $25,000.00 $145,032.01 1900406 800 001 $50,309.72 03/24/2000 RANDALL S. JOHNSON 03/24/2010 120 79.99 0.46 4621 WALDEN DRIVE $0.00 0 3 TROY MI 48098 0.75 $87,500.00 $216,468.00 1900448 GM HOURLY 800 001 $24,800.00 03/24/2000 MARY A. PORTER 03/24/2010 120 86.65 0.55 23386 DAVEY $135,000.00 -1 1 2.5 HAZEL PARK MI 48030 2.50 $26,400.00 $90,579.00 1900471 800 001 $14,304.99 03/23/2000 TERRANCE W. SABER 03/21/2010 120 74.25 0.16 1199 ROMNEY DRIVE $475,000.00 -1 1 .5 PASADENA CA 91105 0.50 $100,000.00 $252,700.00 1900554 GM HOURLY 800 001 $50,000.00 03/27/2000 CONNIE L. TOPPI 03/27/2010 120 54.05 0.14 606 KINGSWOOD ST $0.00 -1 2 .75 DURAND MI 48429 0.75 $50,000.00 $0.00 1900661 800 001 $5,914.45 03/24/2000 LORLEE J. MIZELL 03/23/2010 120 79.82 0.2 1609 S MCKINLEY COURT $160,000.00 -1 1 1.5 KENNEWICK WA 99338 1.50 $36,000.00 $91,711.00 1900729 800 001 $15,105.64 03/30/2000 LARRY JUAREZ 03/28/2010 120 49.37 0.44 15833 7TH STREET $145,019.00 -1 1 1 LATHROP CA 95330 1.00 $40,000.00 $31,600.19 1900760 800 001 $43,949.00 04/19/2000 MICHAEL MACPHERSON 04/12/2010 120 90 0.46 80 ANGELICA WAY $446,000.00 -1 2 2.5 MORGAN HILL CA 95037 2.50 $44,500.00 $356,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1900802 800 001 $31,565.16 03/29/2000 LISA DAHLEN 03/28/2010 120 76.54 0.33 119 SPRUCE HILL COURT $356,000.00 -1 2 .75 LOS GATOS CA 95032 0.75 $50,000.00 $222,479.00 1900869 800 001 $6,707.93 05/09/2000 HARRY J. CHALMERS 05/05/2010 120 79.99 0.5 5122 MCANULTY RD $0.00 -1 1 1.25 PITTSBURGH PA 15236 1.25 $36,700.00 $36,887.00 1900919 800 001 $35,000.00 04/26/2000 WESLEY C. PIERCE 04/25/2010 120 80 0.44 8528 E CANYON VISTA DR $375,000.00 -1 2 1.25 ANAHEIM CA 92808 1.25 $54,700.00 $245,298.00 1900984 800 001 $39,000.00 04/27/2000 HOWARD CORNETT 04/12/2010 120 46.98 0.38 201 ROBIN CT $0.00 -1 2 1.25 SLIDELL LA 70461 1.25 $40,000.00 $44,560.00 1901032 800 001 $15,500.00 05/05/2000 PAMELA A. BAUER 05/05/2010 120 55.58 0.41 1053 REMINGTON OAKS $0.00 -1 1 1 FENTON MO 63026 1.00 $20,000.00 $68,933.00 1901198 800 001 $3,051.59 03/27/2000 RICHARDS H. MORRILL 03/27/2010 120 89.96 0.34 1766 NORTH BROOKFIELD ROAD $138,000.00 -1 1 1.25 OAKHAM MA 01068 1.25 $37,800.00 $86,350.00 1901263 GMAC 800 001 $25,048.46 03/17/2000 BETTY L. MORGAN 03/08/2010 120 78.88 0.22 113 WEST CENTER STREET $185,000.00 -1 2 .5 MANCHESTER CT 06040 0.50 $60,000.00 $85,929.00 1901313 GMAC 800 001 $15,412.53 04/04/2000 KARYN J. DORSEY 04/04/2010 120 78.49 0.47 2146 TRAFALGAR AVENUE $240,000.00 -1 1 .25 RIVERSIDE CA 92506 0.25 $35,000.00 $153,382.00 1901321 800 001 $23,938.59 05/17/2000 STEVEN J. FLATTEN 05/17/2010 120 38.27 0.49 5901 OXFORD ST $198,000.00 -1 1 .5 ST LOUIS PA MN 55416 0.50 $35,000.00 $40,764.50 1901396 800 001 $8,130.00 03/27/2000 MICHAEL J. HASTY 03/27/2010 120 56.96 0.19 10 NUTTER STREET $0.00 -1 1 .75 ROCHESTER NH 03867 0.75 $25,000.00 $35,372.00 1901412 800 001 $89,200.00 05/12/2000 SHAWN A. HAMILTON 05/12/2010 120 94.99 0.41 921 ROXBURY ROAD $363,000.00 -1 1 4.25 SOUTHBURY CT 06488 4.25 $89,200.00 $249,900.00 1901420 800 001 $12,596.15 03/27/2000 FRANCISCO FRAGOSO 03/27/2010 120 76.22 0.31 110 COUNTRY CLUB ROAD $0.00 -1 1 1.25 NEW BRITAIN CT 06053 1.25 $40,000.00 $75,849.00 1901438 800 001 $200,000.00 04/20/2000 FRANK DICK JR 04/20/2010 120 80.95 0.57 2213-2215 WESLEY AVENUE UNIT A $1,050,000.00 -1 3 2 OCEAN CITY NJ 08226 2.00 $200,000.00 $650,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1901446 800 001 $6,000.00 05/10/2000 SHARON R. SCHREIBER 05/10/2010 120 52.36 0.4 1078 FARRINGTON DRIVE $0.00 -1 1 1 WESTERVILLE OH 43081 1.00 $40,000.00 $77,808.00 1901479 800 001 $24,848.05 04/05/2000 TERRANCE E. MORTON 04/05/2010 120 79.39 0.38 155 DORR DRIVE $0.00 -1 1 1.25 RUTLAND VT 05701 1.25 $25,000.00 $62,250.00 1901487 GM SALARIED 800 001 $37,524.48 03/24/2000 DOUGLAS A. HUTCHINSON 03/24/2010 120 30.28 0.27 46434 BUTTE $0.00 0 2 MACOMB MI 48042 0.00 $71,500.00 $1,168.00 1901529 800 001 $28,457.35 03/28/2000 STANLEY G. TAMASHIRO JR 03/28/2010 120 75.99 0.42 94-1114 AKEU PLACE $0.00 -1 2 1.5 WAIPAHU HI 96797 1.50 $40,000.00 $190,261.41 1901545 800 001 $22,970.83 03/23/2000 TODD J. GOODRICH 03/23/2010 120 78.58 0.21 6914 WESTGATE DRIVE $0.00 -1 1 1.5 LAINGSBURG MI 48848 1.50 $25,000.00 $69,297.00 1901560 800 001 $15,432.29 04/06/2000 LISA A. UDIS 04/06/2010 120 87.83 0.37 2412 EAGLEVIEW CIRCLE $350,000.00 -1 1 1.25 LONGMONT CO 80504 1.25 $40,000.00 $267,399.00 1901586 800 001 $50,587.13 05/15/2000 NICHOLAS G. MANNA 05/15/2010 120 72.86 0.48 300 FLAX HILL ROAD #28 $0.00 0 3 NORWALK CT 06854 1.00 $100,000.00 $173,219.00 1901594 800 001 $19,640.16 05/10/2000 JUNE E. COLEMAN 05/10/2010 120 79.91 0.27 455 HILOCK RD $0.00 -1 1 1.25 COLUMBUS OH 43207 1.25 $25,000.00 $62,895.00 1901651 800 001 $2,511.95 03/27/2000 JACQUELYN MARTIN 03/27/2010 120 89.94 0.5 3575 WHISPERING BROOK COURT $78,000.00 -1 1 2.75 KENTWOOD MI 49508 2.75 $16,300.00 $53,850.00 1901669 800 001 $7,429.96 03/24/2000 BARRY L. CAUDILL 03/24/2010 120 68.24 0.14 9146 SANTA MARGARITA ROAD $390,000.00 -1 1 1.25 ATASCADERO CA 93422 1.25 $100,000.00 $166,136.00 1901727 800 001 $14,125.90 03/30/2000 MICHAEL J. MORRISON 03/30/2010 120 55.51 0.44 314 BROOKSIDE AVENUE $400,000.00 -1 1 2.25 CRESSKILL NJ 07626 2.25 $40,000.00 $182,056.00 1901750 GM SALARIED 800 001 $100,000.38 04/13/2000 DANIEL F. GDOWSKI 04/13/2010 120 84.51 0.48 950 HIDDEN VALLEY DRIVE $343,000.00 3.99 1 LAKE ORION MI 48362 3.99 $100,000.00 $189,876.00 1901784 800 001 $14,841.00 03/27/2000 GARY B. HAWK 03/27/2010 120 78.34 0.28 2024 HARVEST DRIVE $0.00 -1 1 1 LEXINGTON KY 40514 1.00 $40,000.00 $69,669.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1901800 800 001 $27,184.89 04/25/2000 SEBASTIAN J. GRASSO 04/25/2010 120 76.67 0.5 6 NATHANIEL DRIVE $0.00 -1 2 1.75 BOW NH 03304 1.75 $27,500.00 $233,163.00 1901818 800 001 $19,622.03 04/10/2000 ASHOK SHARMA 04/07/2010 120 79.71 0.3 605 15TH STREET $138,000.00 -1 1 1.25 SAN MIGUEL CA 93451 1.25 $30,000.00 $80,000.00 1901883 800 001 $11,385.00 04/06/2000 DORIS J. KIRKLAND 03/27/2010 120 90 0.29 506 EAST ELLIS AVENUE $125,000.00 -1 1 1.5 INGLEWOOD CA 90302 1.50 $11,500.00 $92,000.00 1901891 800 001 $10,000.00 03/28/2000 CAROL L. JAHNKE 03/28/2010 120 38.44 0.28 6741 QUEEN AVENUE SOUTH $130,000.00 -1 1 .75 RICHFIELD MN 55423 0.75 $20,000.00 $29,977.00 1901909 800 001 $6,300.00 04/27/2000 JAMES M. CURRAN 04/27/2010 120 76.67 0.33 392 GREEN FARMS ROAD $0.00 0 1 WESTPORT CT 06880 0.75 $250,000.00 $210,000.00 1901933 800 001 $17,200.00 04/02/2000 CLAUDIA A. HORNING 03/31/2010 120 59.08 0.33 27763 DUNFORD RD $0.00 -1 1 1 WESTLAKE OH 44145 1.00 $40,000.00 $41,534.00 1901990 800 001 $13,721.49 03/24/2000 MICHAEL G. MCGRAW 03/24/2010 120 90 0.42 2827 HIGHWAY 93 $110,000.00 -1 1 2.75 DARBY MT 59829 2.75 $16,500.00 $82,500.00 1902014 800 001 $35,922.70 04/07/2000 ROGER R. BILLIG 04/07/2010 120 78.08 0.39 2663 SECHLER COURT $189,500.00 -1 2 .75 KUTZTOWN PA 19530 0.75 $49,600.00 $98,358.00 1902063 800 001 $34,300.00 03/30/2000 LANCE A. TILMON 03/30/2010 120 89.97 0.33 15221 SPRAGUE STREET $235,000.00 -1 2 1.75 OMAHA NE 68164 1.75 $34,400.00 $172,375.59 1902105 GM SALARIED 800 001 $16,467.84 03/30/2000 DANIEL O. BRAGUNIER 03/30/2010 120 78.79 0.22 3814 ACADEMY $0.00 -1 1 DEARBORN MI 48124 0.00 $130,000.00 $0.00 1902139 800 001 $6,210.34 03/28/2000 RODNEY L. JOHNSON 03/28/2010 120 79.96 0.35 5205 OLD COVE $184,000.00 -1 1 1 CLARKSTON MI 48346 1.00 $13,700.00 $133,428.00 1902147 800 001 $5,654.78 03/24/2000 DEBORAH L. KOESTEL 03/24/2010 120 81.52 0.26 200 SOLLEY AVENUE $92,000.00 -1 1 2.75 BALLWIN MO 63021 2.75 $10,000.00 $65,000.00 1902196 800 001 $29,870.00 04/11/2000 JAMES E. HOFFMAN 03/27/2010 120 74.37 0.36 918 TIMBERHILL ROAD $0.00 0 2 HIGHLAND PARK IL 60035 1.25 $40,000.00 $257,476.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1902212 800 001 $4,970.80 03/25/2000 JOSEPH J. MARINO 03/27/2010 120 77.66 0.37 58 MORNINGSIDE DRIVE EAST $0.00 0 1 BRISTOL CT 06010 1.00 $20,000.00 $66,983.00 1902238 800 001 $19,376.35 04/13/2000 JOAN D. SPEARING 04/13/2010 120 94.97 0.34 RR #3 BOX 500-11 $159,700.00 -1 1 2.5 MUNCY PA 17756 2.50 $44,700.00 $104,405.00 1902246 800 001 $3,750.00 04/13/2000 JONATHAN M. EDWARDS 04/13/2010 120 87.04 0.45 8 MADELINE ROAD $185,000.00 -1 1 2.75 MANCHESTER NH 03104 2.75 $12,500.00 $148,527.00 1902261 GM SALARIED 800 001 $15,801.19 03/27/2000 RICHARD A. JASMAN 03/27/2010 120 74.11 0.15 25138 OBELISK COURT $0.00 0 1 PUNTA GORDA FL 33983 0.00 $16,000.00 $92,200.00 1902279 800 001 $24,642.70 03/27/2000 JASON C. RUSSELL 03/23/2010 120 79.48 0.32 149 HILLCREST CIRCLE $0.00 -1 1 .75 WESTFIELD MA 01085 0.75 $40,000.00 $182,545.00 1902287 GM HOURLY 800 001 $20,934.34 03/24/2000 ROBERT WOODS 03/24/2010 120 90 0.47 4438 LAPEER ROAD $125,000.00 -1 1 2.5 BURTON MI 48509 2.50 $21,000.00 $91,500.00 1902295 800 001 $17,700.00 03/24/2000 PHILIP B. LAURENSON 03/24/2010 120 78.46 0.3 5944 GREENVIEW $130,000.00 -1 1 .5 LISLE IL 60532 0.50 $25,000.00 $77,000.00 1902329 800 001 $4,000.00 03/30/2000 ELIZABETH VELEZ 03/27/2010 120 75.53 0.32 116 JEFFERSON AVENUE $160,000.00 0 1 NEW LONDON CT 06220 1.50 $40,000.00 $80,851.00 1902345 800 001 $12,573.66 04/05/2000 WALT H. KOSINSKI 04/05/2010 120 90 0.47 152 GALLUP $125,000.00 -1 1 1.75 MT. CLEMENS MI 48043 1.75 $14,700.00 $97,800.00 1902378 800 001 $4,256.03 03/27/2000 LESLIE J. RADLEY 03/27/2010 120 90 0.32 4863 SPLIT RAIL LANE $230,000.00 -1 1 1.5 BRIGHTON MI 48114 1.50 $58,000.00 $149,000.00 1902386 GM HOURLY 800 001 $3,573.81 03/31/2000 ARMANDO TALAMANTES 03/31/2010 120 41.01 0.65 212 HOMER LANE $0.00 -1 1 1.75 COOPERSVILLE MI 49404 1.75 $10,000.00 $39,009.00 1902402 800 001 $45,844.00 04/17/2000 ROSS K. HUTTER 04/12/2010 120 89.59 0.28 854 W STATE RD $151,000.00 -1 2 1.5 WEST GROVE PA 19390 1.50 $46,000.00 $89,276.85 1902428 800 001 $30,176.00 03/29/2000 DANIEL FOX 03/27/2010 120 74.73 0.23 4310 W. ORCHID LANE $175,000.00 -1 2 .75 GLENDALE AZ 85302 0.75 $32,000.00 $98,779.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1902477 800 001 $37,600.00 03/24/2000 SAMUEL J. THREADGILL JR 03/24/2010 120 89.98 0.46 5147 MAPLEWOOD LANE $259,000.00 -1 2 2.5 GAINESVILLE GA 30504 2.50 $37,600.00 $188,250.00 1902493 800 001 $10,356.83 03/27/2000 ROBERT M. SULICK 03/27/2010 120 78.35 0.38 17 HACKMATACK STREET $0.00 -1 1 1 MANCHESTER CT 06040 1.00 $25,000.00 $147,362.00 1902519 800 001 $16,433.14 03/31/2000 BRIAN G. WILEY 03/28/2010 120 74.79 0.26 883 CAPISTRANO NW $0.00 -1 1 1.25 KALISPELL MT 59901 1.25 $20,000.00 $96,679.00 1902592 GM HOURLY 800 001 $24,851.01 03/27/2000 SUSAN ROUSE 03/27/2010 120 79.19 0.43 4229 HOLT RD. $0.00 -1 1 .75 HOLT MI 48842 0.75 $40,000.00 $82,751.00 1902618 800 001 $31,788.22 04/03/2000 FRED P. FORSETH 04/03/2010 120 79.89 0.13 N613 GRAVEL ROAD $0.00 -1 2 .25 WAUPACA WI 54981 0.25 $87,500.00 $56,295.00 1902626 GM HOURLY 800 001 $28,268.53 04/19/2000 ROBERT H. BOOKER 04/19/2010 120 79.99 0.49 2374 S. CANAL RD. $160,000.00 -1 2 .5 EATON RAPIDS MI 48827 0.50 $33,000.00 $94,980.00 1902659 800 001 $44,388.25 04/03/2000 ANTHONY P. JANSA 04/03/2010 120 90 0.26 7329 SEA MIST $160,000.00 -1 2 1.5 YPSILANTI MI 48197 1.50 $52,200.00 $91,795.00 1902667 800 001 $24,200.00 03/23/2000 BRYAN E. HALL 03/22/2010 120 89.35 0.32 4709 24TH AVENUE SE $0.00 -1 1 1.5 OLYMPIA WA 98503 1.50 $32,000.00 $155,636.00 1902675 800 001 $5,000.00 03/24/2000 ALEXANDRA STAMATOULAKIS 03/24/2010 120 89.98 0.38 47285 WOODBERRY ESTATES DRIVE $285,000.00 -1 1 1.5 MACOMB MI 48044 1.50 $52,100.00 $204,329.00 1902733 SATURN 800 001 $28,969.20 04/07/2000 DAN K. MASON 03/29/2010 120 99.99 0.4 1273 CEDAR GLEN COURT $260,000.00 3 1 3 TRACY CA 92376 3.00 $76,600.00 $183,365.00 1902758 GM SALARIED 800 001 $22,081.22 03/30/2000 JAMES P. WYATT 03/30/2009 108 80 0.34 35552 MARTY $0.00 0 1 CLINTON TOWNSHIP MI 48035 0.00 $165,800.00 $54,189.00 1902766 GM SALARIED 800 001 $40,549.90 03/28/2000 LEWIS R. VANKAMPEN 03/28/2010 120 66.67 0.27 1206 E 6TH ST. $0.00 -1 2 ROYAL OAK MI 48067 0.00 $100,000.00 $0.00 1902774 800 001 $5,000.00 04/04/2000 IGOR CHOMA 03/27/2010 120 71.85 0.31 45 EDINBURGH LANE $425,000.00 0 1 MADISON CT 06443 0.25 $100,000.00 $205,341.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1902816 800 001 $70,408.48 03/31/2000 SUMNER L. SHAPIRO 03/31/2010 120 63.37 0.24 16780 OAKVIEW DRIVE $900,000.00 -1 3 1.25 ENCINO CA 91436 1.25 $75,000.00 $495,293.00 1902840 800 001 $87,384.01 03/31/2000 LINDA R. STRUSSIONE 03/31/2010 120 78.41 0.25 46296 GLEN POINTE DR. $305,000.00 0 3 SHELBY TOWNSHIP MI 48315 1.00 $137,000.00 $102,158.00 1902915 800 001 $1,950.36 03/27/2000 DONALD C. LEONBERG 03/27/2010 120 89.88 0.33 236 LUCERNE DRIVE $0.00 -1 1 2.25 DEBARY FL 32713 2.25 $10,800.00 $44,250.00 1902931 800 001 $10,000.00 03/24/2000 HARRIETT S. ROE 03/24/2010 120 85.75 0.28 1505 OLD GLEN ROCK HWY $160,000.00 -1 1 2.75 GLEN ROCK WY 82637 2.75 $10,000.00 $127,200.00 1903004 800 001 $31,402.56 03/27/2000 PAUL J. DESHA 03/27/2010 120 89.97 0.37 4579 CONNOR COURT $0.00 -1 2 2 YPSILANTI MI 48197 2.00 $78,400.00 $106,044.00 1903020 800 001 $39,906.46 03/23/2000 H. W. HANSEN JR 03/23/2010 120 52.64 0.38 300 BEVERLY ISLAND DRIVE $490,000.00 -1 2 .75 WATERFORD MI 48328 0.75 $100,000.00 $157,944.00 1903046 GMAC 800 001 $32,900.00 03/23/2000 BENTON K. SMITH 03/22/2010 120 89.96 0.4 14626 SOUTHEAST 16TH PLACE $0.00 -1 2 1.5 BELLEVUE WA 98007 1.50 $32,900.00 $164,962.00 1903111 800 001 $26,000.00 04/04/2000 NASSER N. LONE 04/03/2010 120 79.95 0.47 168 HI COUNTRY DRIVE $0.00 -1 2 1 WINTER PARK CO 80482 1.00 $45,500.00 $74,823.00 1903178 800 001 $9,130.07 04/25/2000 MELISSA J. SEWELL 04/24/2010 120 79.92 0.41 11635 FRANCIS $104,000.00 -1 1 .75 PLYMOUTH MI 48170 0.75 $10,000.00 $73,114.00 1903244 800 001 $18,273.40 04/24/2000 JAMES TURLEY 04/20/2010 120 89.61 0.54 5043 BRONCO COURT $0.00 -1 1 2.75 ANTIOCH CA 94509 2.75 $39,000.00 $149,176.00 1903277 800 001 $15,200.00 04/26/2000 DAVID R. HARGIS 04/14/2010 120 78.76 0.35 5979 VIA ZURITA $845,000.00 -1 1 .75 LA JOLLA CA 92037 0.75 $200,000.00 $465,541.00 1903301 800 001 $21,197.52 05/16/2000 STEPHEN BRAITHWAITE 05/15/2010 120 81.81 0.43 137 SPYGLASS HILL DRIVE $182,000.00 -1 1 2.75 ASHLAND MA 01721 2.75 $30,000.00 $118,888.00 1903319 800 001 $33,500.00 03/28/2000 JOHN E. GIRAUDO 03/28/2010 120 60.19 0.31 36443 SHELLY COURT $0.00 0 2 NEWARK CA 94560 1.25 $40,000.00 $185,711.52 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1903335 800 001 $23,014.12 03/27/2000 SARAH L. MULANAX 03/27/2010 120 76.07 0.32 1772 WINDSOR STREET $0.00 0 1 SALINAS CA 93906 1.00 $40,000.00 $195,824.56 1903376 800 001 $20,000.00 03/27/2000 JOHN GORRY 03/27/2010 120 36.36 0.26 200 OLD FARM DRIVE $0.00 -1 1 1.5 NEWINGTON CT 06111 1.50 $40,000.00 $0.00 1903434 800 001 $45,272.08 03/27/2000 ROGER ROSSI 03/27/2010 120 79.99 0.37 50 SUMMER LANE $309,000.00 -1 2 1 NORTH HAVEN CT 06473 1.00 $61,900.00 $185,258.00 1903442 800 001 $20,367.86 03/27/2000 MARCY P. BRISSON 03/27/2010 120 80 0.4 14 PLYMOUTH STREET $162,500.00 -1 1 1.25 NEW BEDFORD MA 02740 1.25 $40,000.00 $90,000.00 1903459 800 001 $23,935.66 04/14/2000 FRED S. BRINTHAUPT 04/14/2010 120 77.76 0.4 9 GLEN ROAD $0.00 -1 1 .75 CRANSTON RI 02920 0.75 $40,000.00 $61,089.00 1903533 800 001 $7,800.00 03/27/2000 MICHELLE BABBIDGE 03/27/2010 120 76.55 0.32 71 AIKEN STREET G7 $160,000.00 -1 1 .5 NORWALK CT 06851 0.50 $25,000.00 $97,478.00 1903632 800 001 $13,700.00 03/29/2000 THOMAS N. RAGGIO 03/29/2010 120 90 0.24 1013 S MT. PLEASANT WAY $138,000.00 -1 1 2.75 CHERRY HILL NJ 08034 2.75 $13,700.00 $109,600.00 1903657 800 001 $26,100.00 05/10/2000 MATTHEW NICHOLS 05/10/2010 120 95 0.41 22D HERITAGE DRIVE $176,000.00 -1 1 2.5 NEW CITY NY 10956 2.50 $26,100.00 $139,200.00 1903681 GM HOURLY 800 001 $16,700.00 04/14/2000 RICKEY M. KNIGHT 04/14/2010 120 79.97 0.29 10960 VAN BUREN $0.00 -1 1 .25 BELLEVILLE MI 48111 0.25 $73,600.00 $14,361.00 1903707 800 001 $54,606.58 05/04/2000 DONALD A. HUDOCK 05/04/2010 120 80.6 0.47 8549 SPICER RD. $240,000.00 0 3 BRIGHTON MI 48116 1.50 $55,200.00 $138,248.00 1903715 800 001 $8,107.97 03/27/2000 ROBERT L. DURAN 03/24/2010 120 86.4 0.31 17 WOODLAND DRIVE $290,000.00 -1 1 1.75 CANTON CT 06019 1.75 $45,000.00 $205,555.00 1903772 GM HOURLY 800 001 $16,800.00 03/31/2000 ROBERT E. HINTON 03/31/2010 120 90 0.48 4357 SUNNY MEAD AVE $135,000.00 -1 1 2.5 BURTON MI 48519 2.50 $35,000.00 $86,497.00 1903780 800 001 $14,900.00 04/06/2000 DANIEL H. GUNDERSEN 04/06/2010 120 78.37 0.36 27 SILO FARM PLACE $245,000.00 0 1 MIDDLETOWN NY 10941 1.25 $20,000.00 $172,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1903806 800 001 $79,967.57 03/27/2000 JEFFREY CARRINGTON 03/27/2010 120 77.85 0.38 54 TYLER CITY ROAD $0.00 0 3 ORANGE CT 06477 1.00 $100,000.00 $406,000.00 1903814 800 001 $9,353.85 03/29/2000 JEANETTE LASAGNA 03/27/2010 120 88.23 0.45 19 HIGH STREET $147,000.00 -1 1 1.5 NEW MILFORD CT 06776 1.50 $10,000.00 $119,700.00 1903822 800 001 $37,000.00 04/14/2000 BRUCE A. STEFFENS 04/14/2010 120 89.95 0.57 23580 FENTON $185,000.00 3.99 1 CLINTON TOWNSHIP MI 48036 3.99 $37,000.00 $129,402.00 1903848 800 001 $31,800.00 05/15/2000 CHERIE A. BUCHANAN 05/15/2010 120 95 0.25 576 POCHASSIC ROAD $127,000.00 -1 1 2.5 WESTFIELD MA 01085 2.50 $31,800.00 $88,850.00 1903970 800 001 $30,700.00 04/12/2000 LISA A. SIMPSON 04/11/2010 120 90 0.51 8013 E DEL LATON DRIVE $307,000.00 -1 2 1.5 SCOTTSDALE AZ 85258 1.50 $30,700.00 $245,600.00 1904028 800 001 $22,078.62 04/05/2000 GEORGE H. STOCK 03/29/2010 120 65.58 0.41 79195 BERMUDA DUNES DRIVE $400,000.00 -1 1 1.25 INDIO CA 92201 1.25 $50,000.00 $212,319.00 1904044 800 001 $115,035.29 03/27/2000 EDWARD R. YOUNG 03/27/2010 120 73.45 0.41 370 LONGBOTTOM STREET $479,000.00 -1 3 .5 SOUTHINGTON CT 06489 0.50 $150,000.00 $201,828.00 1904085 800 001 $2,554.52 04/06/2000 KEITH GRAINGER 04/06/2010 120 90 0.31 11058 PATTERSON LAKE DRIVE $148,000.00 -1 1 2.25 PINCKNEY MI 48169 2.25 $10,200.00 $123,000.00 1904093 800 001 $10,385.98 03/29/2000 SHAD P. CULP 03/29/2010 120 89.98 0.41 5704 NORTH $165,000.00 -1 1 2.75 SHARPSVILLE IN 46068 2.75 $13,700.00 $134,772.88 1904127 800 001 $10,879.55 03/27/2000 LISA M. HENDERSON 03/27/2010 120 100 0.18 83 WALTER AVENUE $50,000.00 3.5 1 BATTLE CREEK MI 49017 3.50 $12,500.00 $37,500.00 1904200 GM HOURLY 800 001 $11,300.00 04/06/2000 MARILYN J. STEWART 04/06/2010 120 90 0.41 3646 N MOORLAND DR $0.00 -1 1 2.5 MARION IN 46952 2.50 $11,300.00 $90,400.00 1904234 800 001 $12,000.00 03/27/2000 TAMI D. PITALE 03/27/2010 120 90 0.4 39 EMERALD STREET $60,000.00 -1 1 2.75 BATTLE CREEK MI 49017 2.75 $12,000.00 $42,000.00 1904259 800 001 $19,100.00 04/11/2000 CHRISTOPHER HAMMOND 03/08/2010 120 90 0.5 650 ALAMO COURT #5 $191,000.00 -1 1 1.75 MOUNTAIN VIEW CA 94043 1.75 $19,100.00 $152,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1904283 800 001 $58,327.44 04/14/2000 LAWRENCE E. KRAUT 04/14/2010 120 79.9 0.4 3 EXETER LANE $0.00 -1 3 .75 LINCOLNSHIRE IL 60069 0.75 $60,000.00 $299,530.00 1904317 GM SALARIED 800 001 $200,000.00 03/30/2000 STEVEN M. BUDDE 03/30/2010 120 79.99 0.28 52480 CHESWICK CT $450,000.00 0 3 SHELBY TOWNSHIP MI 48315 0.50 $239,400.00 $120,543.00 1904325 800 001 $25,314.00 03/24/2000 TIMOTHY A. POOLE 03/23/2010 120 88.35 0.57 2412 PING DRIVE $360,000.00 -1 2 1.75 HENDERSON NV 89014 1.75 $44,800.00 $260,000.00 1904358 800 001 $39,668.37 05/01/2000 BARBARA G. DRAKE FOSTER 04/26/2010 120 78.26 0.44 4200 PLAINS ROAD $0.00 -1 2 1.5 MASON MI 48854 1.50 $40,000.00 $62,520.00 1904366 800 001 $13,884.02 03/30/2000 MARCIA HOLCOMB 03/30/2010 120 94.68 0.31 15648 STRICKER $97,000.00 -1 1 4.25 EASTPOINTE MI 48021 4.25 $14,000.00 $77,835.00 1904374 800 001 $24,695.16 04/12/2000 PAUL KRAM 04/11/2010 120 72.18 0.38 300 HUDSON STREET $230,000.00 -1 1 1 HOBOKEN NJ 07030 1.00 $80,000.00 $86,002.00 1904408 800 001 $22,200.00 03/30/2000 MITCHELL T. ARNONE 03/30/2010 120 89.98 0.33 6328 PATUXENT QUARTER RD $224,000.00 -1 1 1.75 HANOVER MD 21076 1.75 $22,200.00 $178,000.00 1904457 GM SALARIED 800 001 $21,345.40 03/31/2000 MATTHEW J. REILAND 03/31/2010 120 89.74 0.59 1067 WOODBRIAR DRIVE $0.00 -1 1 1.25 OXFORD MI 48371 1.25 $21,400.00 $171,400.00 1904499 800 001 $14,083.01 03/27/2000 DANIEL A. HAYS 03/27/2010 120 90 0.49 12565 JAMES ROAD $200,000.00 -1 1 1.75 CARLETON MI 48117 1.75 $26,500.00 $153,500.00 1904564 800 001 $14,901.91 03/31/2000 KARL B. STOCKL 03/31/2010 120 90 0.39 119 MOORE STREET $104,000.00 -1 1 1.75 MOORESTOWN NJ 08057 1.75 $15,000.00 $75,000.00 1904572 GM HOURLY 800 001 $60,000.00 04/06/2000 ROBERT L. NIEC 03/27/2010 120 80 0.19 5705 N. BYRON ROAD $0.00 -1 3 .5 CORUNNA MI 48817 0.50 $103,200.00 $0.00 1904598 GM SALARIED 800 001 $114,591.63 03/27/2000 MARK L. REUSS 03/27/2010 120 79.04 0.58 6640 HILLS DRIVE $900,000.00 -1 3 .25 BLOOMFIELD HILLS MI 48301 0.25 $220,000.00 $491,351.00 1904671 800 001 $31,500.00 04/14/2000 JOHN DAWID 04/20/2010 120 95 0.4 598 MAPLE HILL ROAD $212,000.00 -1 1 2.5 NAUGATUCK CT 06770 2.50 $31,800.00 $169,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1904739 800 001 $20,772.99 04/03/2000 ANTHONY S. PRESTASH 03/27/2010 120 76.1 0.36 2 WEST DRIVE $250,000.00 0 1 EAST HAMPTON CT 06424 1.25 $40,000.00 $150,239.00 1904747 800 001 $5,032.58 03/27/2000 CAROL A. KASTRINOS 03/27/2010 120 90 0.25 1735 SANDERS STREET $128,000.00 -1 1 1.25 OSH KOSH WI 54902 1.25 $12,800.00 $102,400.00 1904762 GM HOURLY 800 001 $11,463.96 03/27/2000 DUANE R. ERICKSON 03/27/2010 120 90 0.38 6220 W LYNNE DRIVE $143,000.00 -1 1 1.25 JANESVILLE WI 53545 1.25 $14,300.00 $114,400.00 1904796 800 001 $4,180.35 03/31/2000 KEVIN OTTERSON 03/31/2010 120 90 0.56 1742 NE 40TH STREET $141,000.00 -1 1 1.5 FT LAUDERDALE FL 33334 1.50 $14,100.00 $112,800.00 1904812 800 001 $16,540.68 04/05/2000 CATRIN G. MARTIN 03/27/2010 120 53.41 0.45 16 NORTH MAIN STREET $337,000.00 0 1 CHESTER CT 06412 1.50 $100,000.00 $80,000.00 1904820 800 001 $7,896.47 03/27/2000 BRENT D. CUNNINGHAM 03/27/2010 120 78.48 0.28 107 DAISY LANE $0.00 -1 1 1 QUINCY CA 95971 1.00 $40,000.00 $93,408.00 1904861 800 001 $32,025.95 04/05/2000 ELIZABETH A. POWERS 03/27/2010 120 77.64 0.37 30 EDWARD ROAD $180,000.00 0 2 OLD SAYBROOK CT 06475 1.50 $40,000.00 $99,750.00 1904879 800 001 $19,749.74 04/05/2000 FRANK C. NORMAN 03/31/2010 120 88.28 0.34 85 TUMBLE CREEK ROAD $290,000.00 -1 1 1.5 EASTON PA 18930 1.50 $100,000.00 $156,000.00 1904895 GM SALARIED 800 001 $5,060.82 04/03/2000 SACHIDA N. JHA 04/03/2010 120 79.35 0.32 17720 ROLLING WOOD CIRCLE $460,000.00 0 1 NORTHVILLE MI 48167 1.50 $100,000.00 $265,000.00 1904945 800 001 $1,522.70 03/27/2000 ROE E. FROMAN 03/27/2010 120 89.96 0.45 940 COVELL $117,000.00 -1 1 2.75 GRAND RAPIDS MI 49504 2.75 $21,400.00 $83,850.00 1904978 800 001 $13,958.71 03/31/2000 ROBERT H. FUDALA 03/31/2010 120 89.44 0.12 38 S. MONTGOMERY AVENUE $0.00 -1 1 2.75 ATLANTIC CITY NJ 08401 2.75 $24,000.00 $87,797.00 1904994 800 001 $25,899.43 03/27/2000 KENNETH J. FRUNZ 03/27/2010 120 93.77 0.39 2115 BRIDGEPORT WAY W $115,000.00 3.75 1 TACOMA WA 98466 3.75 $26,000.00 $81,835.00 1905009 800 001 $15,912.39 03/31/2000 JESUS RODRIGUEZ 03/30/2010 120 73.49 0.37 716 N. 19TH AVENUE $0.00 -1 1 .75 YAKIMA WA 98902 0.75 $17,000.00 $10,633.68 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1905017 800 001 $16,942.00 04/24/2000 MICHAEL A. JUMP 04/18/2010 120 75.08 0.32 4046 BARNES ROAD $329,000.00 -1 1 1.25 SANTA ROSA CA 95403 1.25 $40,000.00 $207,004.00 1905025 HUGHES 800 001 $28,980.00 04/14/2000 CARL R. BOESEWETTER 04/14/2010 120 76.48 0.4 6080 N CANYON DEL PAJARO $0.00 -1 2 .25 TUCSON AZ 85750 0.25 $100,000.00 $225,025.00 1905058 800 001 $31,204.11 03/31/2000 FREDERICK J. MONDRAGON 03/31/2010 120 76.22 0.46 854 POLI STREET $0.00 -1 2 1.75 VENTURA CA 93001 1.75 $40,000.00 $152,828.11 1905090 800 001 $25,000.00 04/07/2000 JOHN V. TYLER 04/07/2010 120 64.47 0.37 1570 DERBY WAY $0.00 0 1 SALINAS CA 93902 1.00 $50,000.00 $169,188.00 1905108 800 001 $49,087.78 03/27/2000 BRIAN K. YOUNG 03/27/2010 120 73.57 0.39 92-1022 KANEHOA LOOP $0.00 0 2 KAPOLEI HI 96707 1.25 $50,000.00 $259,000.00 1905124 800 001 $2,250.90 03/31/2000 ADRIAN TENORIO 03/27/2010 120 100 0.46 1702 ROYAL DRIVE $128,000.00 3.5 1 LAS CRUCES NM 88011 3.50 $6,200.00 $117,100.00 1905132 800 001 $12,000.00 03/31/2000 LARRY R. CHASTAIN 03/29/2010 120 79.94 0.33 3705 S. COUNTY CENTER DRIVE $0.00 -1 1 1 VISALIA CA 93277 1.00 $35,400.00 $44,537.00 1905165 800 001 $23,600.00 05/02/2000 DAVID A. TURETSKY 05/02/2010 120 89.98 0.31 28 EATON PLACE $236,500.00 -1 1 1.5 BLOOMFIELD NJ 07003 1.50 $23,600.00 $188,850.00 1905199 800 001 $4,836.10 03/27/2000 BRIAN WELCH 03/27/2010 120 89.94 0.44 65282 ROMEO PLANK $159,000.00 -1 1 1.75 RAY TOWNSHIP MI 48096 1.75 $23,000.00 $120,000.00 1905272 800 001 $63,992.49 03/30/2000 GERIE L. GILBERT 03/30/2010 120 79.99 0.28 164 PEARL STREET $172,000.00 -1 3 .75 ATLANTA GA 30316 0.75 $68,900.00 $68,689.00 1905314 GM SALARIED 800 001 $21,987.48 03/27/2000 ROBERT A. TARRANT 03/27/2010 120 89.99 0.35 2159 AIRWAY DR $225,000.00 -1 1 1.5 BRIGHTON MI 48114 1.50 $40,000.00 $162,478.00 1905355 800 001 $46,410.52 03/28/2000 BARBARA A. BEELER 03/28/2010 120 95 0.45 704 S 2ND STREET $310,000.00 -1 1 2.5 PHILADELPHIA PA 19147 2.50 $46,500.00 $248,000.00 1905371 800 001 $25,573.05 05/04/2000 ANITA ENGLAND 05/04/2010 120 80 0.31 304 CENTER PARK DRIVE $0.00 -1 2 1.75 FLORENCE KY 41042 1.75 $33,400.00 $114,592.67 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1905447 800 001 $38,223.48 04/06/2000 STEPHEN F. GRANT 03/29/2010 120 55.83 0.31 5 CARAVEL DRIVE $0.00 -1 2 .5 PLYMOUTH MA 02360 0.50 $100,000.00 $120,298.00 1905454 800 001 $35,119.83 04/05/2000 PHYLLIS J. MUDD 04/05/2010 120 79.65 0.41 543 RIDGEWOOD $0.00 -1 2 1.25 HAMILTON OH 45013 1.25 $40,000.00 $53,593.00 1905587 800 001 $15,132.03 04/03/2000 MARK D. HAWKINS 04/03/2010 120 79.6 0.3 4016 VIA SAN LUIS $293,000.00 -1 1 .5 RIVERSIDE CA 92508 0.50 $100,000.00 $133,223.00 1905660 800 001 $14,814.73 04/14/2000 ROBERT J. ZUPANEK 04/14/2010 120 64.44 0.45 618 MELROSE AVE $0.00 0 1 AMBRIDGE PA 15003 0.25 $30,000.00 $28,000.00 1905686 800 001 $26,000.00 04/14/2000 TAISHWAR T. MUNNA 04/14/2010 120 95 0.55 12 KELLY PARKWAY $130,000.00 -1 1 2.5 BAYONNE NJ 07106 2.50 $26,000.00 $97,500.00 1905827 800 001 $65,000.00 04/07/2000 O'CLAIRE J. ENSTAD II 04/01/2010 120 75.14 0.45 905 7TH AVENUE SOUTH $535,000.00 -1 3 .5 EDMONDS WA 98020 0.50 $150,000.00 $252,000.00 1905843 800 001 $47,973.64 04/15/2000 KENNETH J. RODRIGUEZ 04/08/2010 120 80.03 0.41 4545 SANTA CRUZ COURT $0.00 -1 2 1.5 FREMONT CA 94536 1.50 $48,100.00 $251,999.00 1905892 800 001 $2,380.75 03/24/2000 WILLIAM E. OTTO 03/24/2010 120 90 0.17 1902 NORTH NEW JERSEY $70,000.00 -1 1 1.5 INDIANAPOLIS IN 46202 1.50 $10,500.00 $52,500.00 1905918 800 001 $13,900.00 03/27/2000 FRED L. VINCENT 03/27/2010 120 89.96 0.38 9301 PARKPLACE $128,000.00 -1 1 2.75 SWARTZ CREEK MI 48473 2.75 $13,900.00 $101,250.00 1905926 800 001 $39,684.59 04/13/2000 DOUGLAS C. DARY 04/12/2010 120 57.97 0.44 30 MT TETON COURT $0.00 -1 2 1 CLAYTON CA 94517 1.00 $40,000.00 $128,120.00 1905942 800 001 $45,000.00 04/05/2000 ORLANDO SANCHEZ 03/31/2010 120 89.09 0.42 11 KEARNY STREET $275,000.00 -1 2 2.5 SUSSEX NJ 07461 2.50 $65,000.00 $180,000.00 1905959 800 001 $76,495.39 04/12/2000 NANCI MEYER 04/08/2010 120 79.99 0.33 425 CASTILIAN WAY $850,000.00 -1 3 .75 SAN MATEO CA 94402 0.75 $80,500.00 $599,438.00 1905967 800 001 $3,117.80 03/27/2000 JOHN C. KNOWLES 03/27/2010 120 89.97 0.19 141 HOLLY FOREST $141,000.00 -1 1 3 NASHVILLE TN 37221 3.00 $18,400.00 $108,459.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1906015 800 001 $5,066.94 04/03/2000 ROBIN C. JOHNSON 03/29/2010 120 48.36 0.27 826 RIVER BLUFF DRIVE $0.00 0 1 OAKDALE CA 95361 1.00 $15,000.00 $62,373.16 1906056 800 001 $29,921.51 03/29/2000 URSULA E. UNVERICHT 03/29/2010 120 22.86 0.19 6 COVENTRY DRIVE $0.00 -1 2 1 SPENCERPORT NY 14559 1.00 $40,000.00 $0.00 1906189 800 001 $12,194.81 03/27/2000 FORREST R. HAMLIN 03/27/2010 120 79.4 0.38 1166 CLEAR VIEW DRIVE $230,000.00 -1 1 .75 OXFORD MI 48371 0.75 $25,000.00 $157,614.00 1906205 800 001 $8,539.78 03/27/2000 DENNIS J. GILLASPIE 03/27/2010 120 90 0.54 5671 W CHESTNUT AVENUE $163,000.00 -1 1 1.25 LITTLETON CO 80128 1.25 $16,300.00 $130,400.00 1906213 800 001 $49,275.68 04/20/2000 CRISTINA MEIER 04/19/2010 120 79.99 0.47 176 KAIHOLU STREET $0.00 -1 2 .75 KAILUA HI 96734 0.75 $55,600.00 $128,381.00 1906254 800 001 $137,617.00 03/27/2000 JOHANNAH A. MARTIN 03/24/2010 120 65.15 0.38 752 SOUTH KENMORE CIRCLE $0.00 -1 3 1.25 THOUSAND OAKS CA 91320 1.25 $137,900.00 $63,100.00 1906270 800 001 $26,800.00 03/29/2000 JAMES J. BRANNON JR 03/29/2010 120 94.97 0.35 9872 SISKIN COVE $183,000.00 -1 1 4 CORDOVA TN 38018 4.00 $26,800.00 $143,200.00 1906320 800 001 $5,352.48 04/03/2000 LISA JONES 03/30/2010 120 87.63 0.49 1304 SPRUCE STREET $105,000.00 -1 1 1.75 GRIDLEY CA 95948 1.75 $10,000.00 $82,015.00 1906338 800 001 $136,000.00 03/30/2000 JON P. KRUMWIEDE 03/30/2010 120 80 0.16 2802 CHATHAM $0.00 0 3 WATERFORD MI 48329 0.25 $136,000.00 $0.00 1906387 800 001 $12,000.00 03/28/2000 LARRY D. CANALE JR 03/14/2010 120 86.49 0.31 2600 PARK GREEN WAY $0.00 -1 1 2.75 GLEN ALLEN VA 23060 2.75 $12,000.00 $133,297.26 1906411 800 001 $25,382.67 03/31/2000 VINCENT A. SAMUOLIS 03/31/2010 120 79.08 0.43 130 WHITE BIRCH DRIVE $250,000.00 0 2 GUILFORD CT 06437 1.50 $40,000.00 $157,709.00 1906429 GMAC 800 001 $25,782.09 04/11/2000 JOSEPH P. ORSATTI 04/10/2010 120 77.83 0.48 10 HALLOWELL AVENUE $0.00 -1 2 .5 PHOENIXVILLE PA 19460 0.50 $35,000.00 $159,566.00 1906494 800 001 $34,008.79 04/10/2000 MARIO W. SEWELL 04/06/2010 120 51.23 0.51 1245 SINALOA AVENUE $220,000.00 -1 2 1.25 PASADENA CA 91104 1.25 $50,000.00 $62,701.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1906502 800 001 $25,072.65 03/24/2000 JOSEPH J. RAVANA 03/24/2010 120 89.98 0.47 43907 CARENTAN DRIVE $305,000.00 -1 2 2.5 TEMECULA CA 92592 2.50 $46,500.00 $225,000.00 1906528 800 001 $38,887.04 04/03/2000 B. K. HANNIGAN 04/01/2010 120 80.34 0.44 12208 W. 67TH TERRACE $0.00 -1 2 1.25 SHAWNEE MISSION KS 66216 1.25 $40,000.00 $58,413.00 1906536 800 001 $7,700.00 04/04/2000 DEMETRE A. ANDRONIKIDIS 04/04/2010 120 89.98 0.38 25301 SAN ROSA $124,000.00 -1 1 2.75 SAINT CLAIR SHORES MI 48081 2.75 $32,100.00 $79,475.00 1906577 800 001 $32,432.87 04/03/2000 THOMAS L. EBRIGHT 04/01/2010 120 79.68 0.15 92-1259 HOIKE PLACE $0.00 -1 2 1 KAPOLEI HI 96707 1.00 $53,000.00 $198,000.00 1906635 800 001 $43,553.82 03/30/2000 MARK R. TEELE 03/30/2010 120 76.19 0.36 678-C KIHAPAI STREET $0.00 -1 2 1.5 KAILUA HI 96734 1.50 $50,000.00 $239,535.00 1906668 GM SALARIED 800 001 $15,800.00 04/13/2000 JENNIFER JOHNSON 04/13/2010 120 90 0.53 10105 S HAMPTON DRIVE $158,000.00 -1 1 1.25 OAK CREEK WI 53154 1.25 $15,800.00 $126,400.00 1906676 800 001 $32,445.66 04/21/2000 MITCHELL T. FISHER 04/21/2010 120 69.23 0.28 22301 CASA DE CAROL $0.00 -1 2 1 RAMONA CA 92065 1.00 $40,000.00 $140,000.00 1906692 800 001 $25,000.00 03/28/2000 MARC A. RULMONT 03/20/2010 120 90 0.42 1129 BRIGHTON VIEW CIRCLE $270,000.00 -1 1 1.5 PETALUMA CA 94952 1.50 $27,000.00 $216,000.00 1906775 GM SALARIED 800 001 $29,907.96 04/14/2000 DARLA A. PARK 04/14/2010 120 79.98 0.48 488 NEWBURNE $232,500.00 -1 2 .25 BLOOMFIELD MI 48304 0.25 $35,100.00 $150,850.00 1906783 GM SALARIED 800 001 $26,429.73 03/29/2000 GARY MCFARLAND 03/29/2010 120 79.98 0.34 31955 WEST RD. $0.00 0 2 HURON TOWNSHIP MI 48186 0.75 $32,400.00 $135,565.00 1906791 GM SALARIED 800 001 $100,000.00 03/29/2000 GREGORY FISHER 03/29/2010 120 78.79 0.35 12815 BIG LAKE $190,000.00 0 3 DAVISBURG MI 48350 0.75 $100,000.00 $49,703.00 1906809 GM HOURLY 800 001 $22,731.56 03/29/2000 LEO B. WISEMAN 03/29/2010 120 79.66 0.39 2370 PATTERSON SE $0.00 -1 1 1.5 SHELBYVILLE MI 49344 1.50 $60,000.00 $71,443.00 1906825 GMAC 800 001 $22,312.62 04/10/2000 BRIAN J. SHOCH 04/06/2010 120 80 0.3 317 METSGER WAY $0.00 -1 1 .25 CHALFONT PA 18914 0.25 $41,000.00 $170,995.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1906841 800 001 $4,904.16 04/03/2000 DIANE K. PATRICK 03/31/2010 120 89.99 0.39 170 WATERFORD DR $82,500.00 0 1 FLORISSANT MO 63033 1.50 $10,200.00 $64,042.00 1906890 800 001 $64,400.00 04/28/2000 MICHAEL F. ALLES 04/28/2010 120 95 0.34 1381 CLYDESDALE $325,000.00 -1 1 2.75 WELLINGTON FL 33414 2.75 $64,400.00 $241,500.00 1906932 800 001 $9,301.79 04/10/2000 DOUGLAS P. KAUTZ 04/07/2010 120 89.92 0.26 1966 N RUTH RD. $76,000.00 -1 1 2.75 DECKERVILLE MI 48427 2.75 $23,400.00 $44,940.00 1906957 800 001 $16,809.58 04/18/2000 RONALD L. EVERSON 04/18/2010 120 71.93 0.35 4452 LAMBERTON ROAD $108,000.00 -1 1 .75 MOUND MN 55364 0.75 $20,000.00 $57,683.00 1906965 GM SALARIED 800 001 $31,420.07 04/06/2000 RICHARD M. DUFOUR 04/06/2010 120 54.63 0.27 18685 SHREWSBURY DR. $0.00 0 2 LIVONIA MI 48152 0.00 $100,000.00 $42,047.00 1906999 800 001 $21,054.21 04/04/2000 DEAN M. KRAEMER 04/04/2010 120 89.99 0.35 34261 ARMADA RIDGE $175,000.00 -1 1 1.5 RICHMOND MI 48062 1.50 $42,000.00 $115,485.00 1907005 GM SALARIED 800 001 $37,500.00 04/28/2000 ROBERT M. KISH 04/28/2010 120 90 0.58 2299 SOSNA DRIVE $250,000.00 -1 2 1.5 HAMBURG MI 48169 1.50 $37,500.00 $187,500.00 1907013 GM SALARIED 800 001 $42,809.78 03/27/2000 JOHN T. FREIWALD 03/27/2010 120 41.67 0.32 7774 WOODVIEW $0.00 -1 2 CLARKSTON MI 48348 0.00 $250,000.00 $0.00 1907021 800 001 $35,000.00 03/30/2000 JEFFREY BRACKEN 03/29/2010 120 69.08 0.26 7486 NUTHATCH CIRCLE $455,000.00 -1 2 .25 PARKER CO 80134 0.25 $40,000.00 $274,330.00 1907088 GM RETIREE 800 001 $61,258.47 04/05/2000 JACK R. HARNED 04/05/2010 120 79.98 0.56 1065 GREENTREE RD $0.00 0 1 BLOOMFIELD HILLS MI 48304 0.00 $142,900.00 $153,015.00 1907096 800 001 $13,861.43 03/29/2000 JAMES R. DUNNEBACK 03/29/2010 120 89.36 0.35 22061 TREDWELL $153,000.00 -1 1 1.5 FARMINGTON HILLS MI 48336 1.50 $22,000.00 $114,724.00 1907112 800 001 $10,194.00 04/08/2000 JOEL L. BAUMGARD 04/08/2010 120 85.28 0.45 15224 75TH AVE N $153,000.00 -1 1 2.5 MAPLE GROVE MN 55311 2.50 $18,100.00 $112,372.00 1907120 GM SALARIED 800 001 $30,000.00 04/03/2000 MANJU SHIVANI 04/03/2010 120 79.99 0.16 29386 CHELSEA CROSSING $0.00 0 1 FARMINGTON MI 48331 0.00 $76,100.00 $171,879.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1907138 800 001 $33,564.72 03/31/2000 MICHAEL BRUDZINSKI 03/31/2010 120 89.97 0.4 24504 HELENE $247,000.00 -1 2 1.75 BROWNSTOWN TOWNSHIP MI 48183 1.75 $41,700.00 $180,529.00 1907146 GM SALARIED 800 001 $60,198.73 04/06/2000 WILLIAM C. HEUGH 04/06/2010 120 79.99 0.21 49537 REGATTA $0.00 -1 3 .5 NEW BALTIMORE MI 48047 0.50 $81,400.00 $478,531.00 1907203 GM SALARIED 800 001 $39,014.00 04/06/2000 DAVID G. CONROY 04/06/2010 120 67.48 0.17 5563 CANOGA LANE $0.00 0 2 HASLETT MI 48840 0.00 $60,000.00 $68,215.00 1907237 GM HOURLY 800 001 $11,000.00 04/04/2000 RICHARD E. SIPE 04/04/2010 120 66.57 0.31 6110 COUNTRY RD 750 W $0.00 -1 1 .5 MUNCIE IN 47304 0.50 $20,000.00 $73,202.00 1907245 800 001 $18,118.41 04/04/2000 KEVIN W. CARPENTER 04/04/2010 120 89.96 0.41 9168 EMILY DRIVE $127,000.00 -1 1 1.5 DAVISON MI 48423 1.50 $24,900.00 $89,354.00 1907252 800 001 $10,000.00 04/26/2000 MICHAEL F. CAVANAGH 04/13/2010 120 94.97 0.23 136 VILLAGE COURT $0.00 -1 1 1.5 VACAVILLE CA 95687 1.50 $21,400.00 $114,400.00 1907260 GM HOURLY 800 001 $86,174.69 04/03/2000 KRUNE TRAJKOVSKI 04/03/2010 120 66.84 0.56 5280 CRYSTAL CREEK DRIVE $615,000.00 0 3 WASHINGTON TOWNSHIP MI 48094 1.50 $200,000.00 $211,049.00 1907302 GM SALARIED 800 001 $18,448.73 03/30/2000 JOHN K. FEUERSTEIN 03/30/2010 120 62.37 0.4 10340 JEWEL LAKE $0.00 0 1 FENTON MI 48430 0.25 $20,000.00 $98,511.00 1907344 800 001 $74,721.00 03/27/2000 JOHN A. ZOROVICH 03/25/2010 120 90 0.62 1148 3RD STREET $385,000.00 -1 3 2.75 LOS OSOS CA 93402 2.75 $93,800.00 $252,700.00 1907351 800 001 $12,930.14 04/24/2000 CAROL W. TELESKY 04/20/2010 120 77.13 0.26 1024 N SIERRA BONITA AVE $223,000.00 -1 1 1.25 PASADENA CA 91104 1.25 $23,100.00 $148,889.00 1907369 800 001 $10,000.00 04/14/2000 DWAINE E. LEHR 04/10/2010 120 80 0.48 11921 ARNO ROAD $280,000.00 -1 1 .5 WILTON CA 95693 0.50 $15,000.00 $208,987.00 1907419 800 001 $98,458.75 04/14/2000 JAMES G. WORTH 04/14/2010 120 80 0.57 104 EAST SHALLOW STONE $220,000.00 3.99 1 GREER SC 29650 3.99 $176,000.00 $0.00 1907450 GM SALARIED 800 001 $36,500.00 03/28/2000 JOHN E. BUTLER 03/28/2010 120 89.98 0.38 4280 JACKSON BLVD $235,000.00 -1 2 2.25 WHITE LAKE MI 48383 2.25 $36,500.00 $174,951.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1907468 800 001 $13,380.64 04/03/2000 TAMMY R. LUDWICK 04/03/2010 120 79.95 0.41 21535 ELIZABETH $130,000.00 -1 1 .75 ST. CLAIR SHORES MI 48080 0.75 $37,000.00 $66,931.00 1907476 800 001 $163,064.81 04/03/2000 GREGORY A. PARKS 03/27/2010 120 80 0.41 LOT 43 ALLEN MILLS RD $0.00 -1 3 .25 GILMANTON NH 03237 0.25 $200,000.00 $0.00 1907526 800 001 $19,816.68 03/27/2000 FRANK PRATTS 03/27/2010 120 76.91 0.26 2370 NORTH AVENUE 12B $95,000.00 0 1 BRIDGEPORT CT 06604 1.00 $20,000.00 $53,064.00 1907559 800 001 $18,000.00 03/30/2000 THOMAS S. GRDEN 03/30/2010 120 90 0.42 4703 GARDENVILLE ROAD $120,000.00 -1 1 2.75 PITTSBURGH PA 15236 2.75 $18,000.00 $90,000.00 1907625 GM SALARIED 800 001 $14,600.00 03/30/2000 MICHAEL J. GUERRERO 03/30/2010 120 90 0.55 371 WESTCHESTER DR $0.00 -1 1 1.25 WARREN OH 44484 1.25 $91,100.00 $115,000.00 1907658 800 001 $28,600.00 04/26/2000 JOHN M. BAYER 04/27/2010 120 94.97 0.4 3610 FAIRFAX COURT EAST $191,000.00 -1 1 2.75 AURORA IL 60504 2.75 $28,600.00 $152,800.00 1907666 800 001 $23,616.76 03/30/2000 ROBERT J. MERRYMAN 03/30/2010 120 32.8 0.37 4709 STEWART COURT $0.00 -1 1 1 MURRYSVILLE PA 15668 1.00 $32,500.00 $6,856.00 1907708 GM HOURLY 800 001 $20,543.95 04/11/2000 JOHN P. TALLIEU 04/11/2010 120 89.93 0.36 4274 E FRANCES ROAD $125,000.00 -1 1 1.75 MOUNT MORRIS MI 48458 1.75 $24,800.00 $87,607.00 1907716 800 001 $15,830.80 04/13/2000 LOUIS M. ROSELLI 04/13/2010 120 30.22 0.17 20 MANZARI DRIVE $0.00 -1 1 .25 WALDEN NY 12586 0.25 $68,000.00 $0.00 1907732 800 001 $38,839.67 04/28/2000 KENNETH L. SMITHEMAN 04/26/2010 120 46.87 0.23 15605 FROST RD $0.00 -1 2 .5 WORLEY ID 83876 0.50 $60,000.00 $58,569.00 1907757 800 001 $16,500.00 04/09/2000 BRETT L. FORSHEE 04/07/2010 120 79.87 0.29 305 OLD IRONDALE $0.00 -1 1 1.25 BISMARCK MO 63624 1.25 $40,000.00 $79,809.00 1907781 GMAC 800 001 $21,826.20 04/03/2000 ELIZABETH HADDAD 04/03/2010 120 79.86 0.28 1080 N RENAND $0.00 0 1 GROSSE POINTE MI 48236 0.50 $79,000.00 $224,456.00 1907799 800 001 $9,983.73 05/08/2000 DANIEL C. MCHONE 05/06/2010 120 43.53 0.29 1040 STANNAGE AVE $0.00 -1 1 1.25 ALBANY CA 94706 1.25 $40,000.00 $121,041.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1907807 800 001 $14,400.00 03/28/2000 KEVIN L. WALSH 03/28/2010 120 90 0.39 1912 GROVE STREET $144,000.00 -1 1 1.5 SCHAUMBURG IL 60193 1.50 $14,400.00 $115,200.00 1907831 800 001 $12,566.10 04/07/2000 SUSAN S. EMRICK 04/06/2010 120 89.91 0.36 1320 BRIDGE COURT WAY $101,000.00 -1 1 2.75 MISSOULA MT 59801 2.75 $13,800.00 $77,004.00 1907856 800 001 $14,970.00 05/05/2000 WILLIAM MOORE 05/05/2010 120 8.54 0.23 152 VREELAND AVE $0.00 -1 1 1.25 CLIFTON NJ 07011 1.25 $15,000.00 $4,221.00 1907864 800 001 $46,400.00 04/28/2000 SEAN P. DORNAN 04/28/2010 120 94.95 0.25 53526 MEADOW VIEW LANE $186,000.00 -1 1 2.5 NEW BALTIMORE MI 48047 2.50 $46,400.00 $130,000.00 1907872 GM SALARIED 800 001 $29,350.53 04/07/2000 DOMINGO L. BUENAFUENTE 04/07/2010 120 54.42 0.35 14120 TRUMPETER LANE $238,900.00 0 2 LANSING MI 48906 0.50 $100,000.00 $30,000.00 1907898 800 001 $6,400.00 04/28/2000 CAROL A. GREEN 04/28/2010 120 74.27 0.28 UNIT B $131,000.00 -1 1 .75 NORTH PROVIDENCE RI 02904 0.75 $16,000.00 $81,291.00 1907914 800 001 $10,181.35 04/13/2000 MATTHEW W. PRICE 04/13/2010 120 89.93 0.33 285 PADDOCK CIRCLE $115,000.00 0 1 GLENDALE HEIGHTS IL 60139 1.50 $19,800.00 $83,623.00 1907930 800 001 $15,000.00 03/29/2000 ERIC G. HYATT 03/29/2010 120 90 0.49 12051 SOUTH ANDREA DEE CIRCLE $159,000.00 -1 1 1.75 RIVERTON UT 84065 1.75 $22,500.00 $112,500.00 1907948 800 001 $26,400.00 05/11/2000 LARRY A. MAXWELL 05/11/2010 120 94.96 0.31 8882 BRIDLEWOOD LANE $215,000.00 -1 1 2.75 CORDOVA TN 38018 2.75 $26,400.00 $141,200.00 1908102 800 001 $24,985.92 04/19/2000 JOHN GRUNTFEST 04/19/2010 120 78.42 0.45 299 INNES ROAD $190,000.00 -1 1 .75 WOOD RIDGE NJ 07075 0.75 $25,000.00 $124,000.00 1908128 800 001 $39,499.41 03/28/2000 ALEX T. KAMINSKI 03/28/2010 120 89.91 0.18 1340 E GRANET $100,000.00 -1 2 2 HAZEL PARK MI 48030 2.00 $44,300.00 $45,608.00 1908151 GM SALARIED 800 001 $60,018.59 03/31/2000 RICHARD W. WIESE 03/31/2010 120 79.99 0.33 1801 HORSESHOE DR. $0.00 0 3 HIGHLAND MI 48356 0.25 $61,800.00 $167,772.00 1908235 800 001 $38,552.36 04/18/2000 OLIVIA ENCARNACION 04/18/2010 120 56.52 0.31 475 EDGEWOOD AVENUE $295,000.00 -1 2 .25 WESTFIELD NJ 07090 0.25 $60,000.00 $106,721.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1908250 800 001 $17,062.36 04/07/2000 GARY BLASEN 04/07/2010 120 90 0.22 6464 KELLY ROAD $180,000.00 0 1 FLUSHING MI 48433 1.25 $20,000.00 $142,000.00 1908375 800 001 $4,402.00 04/02/2000 ROGER G. GRAY 04/02/2010 120 55.53 0.34 4510 BELLWOOD DRIVE $105,000.00 -1 1 .5 SAINT LOUIS MO 63125 0.50 $35,000.00 $23,311.00 1908417 AMERICAN AXLE 800 001 $150,000.00 04/27/2000 HENRY KURTZ 04/27/2010 120 92.86 0.49 48135 MANORWOOD $850,000.00 -1 1 2 NORTHVILLE MI 48167 2.00 $150,000.00 $630,000.00 1908425 800 001 $39,801.39 04/11/2000 DAVID MACHANIC 04/07/2010 120 73.71 0.48 4656 MT PHILO ROAD $0.00 -1 2 .5 CHARLOTTE VT 05445 0.50 $40,000.00 $358,028.00 1908508 800 001 $20,100.00 03/30/2000 BILLY R. POOLE JR 03/30/2010 120 90 0.18 2001 HARRODS LANDING DRIVE $138,000.00 -1 1 1.5 LOUISVILLE KY 40059 1.50 $20,100.00 $100,500.00 1908607 800 001 $32,700.00 03/29/2000 CRAIG A. MAZZARA 03/28/2010 120 89.99 0.48 3021 EAST CHAPEL HILL $327,500.00 -1 2 1.5 ORANGE CA 92689 1.50 $32,700.00 $262,000.00 1908631 800 001 $23,150.05 04/04/2000 BENJAMIN J. PERESSINI 04/04/2010 120 98.42 0.3 3125 NORTH STAGECOACH DRIVE $132,000.00 3.75 1 POST FALLS ID 83854 3.75 $30,600.00 $99,316.00 1908656 800 001 $67,500.00 04/26/2000 NASSER N. LONE 04/26/2010 120 95 0.47 #10 $455,000.00 -1 1 2.5 DENVER CO 80206 2.50 $67,500.00 $360,000.00 1908672 800 001 $96,547.88 03/28/2000 DAVID COLLING 03/28/2010 120 77.27 0.43 120 LEXINGTON BLVD $290,000.00 0 3 ROYAL OAK MI 48073 1.25 $150,000.00 $74,095.00 1908698 GM RETIREE 800 001 $91,802.21 03/31/2000 ROBERT BISCIOTTI 03/31/2010 120 66.32 0.32 13 WITHERSPOON LANE $750,000.00 -1 3 .25 BASKING RIDGE NJ 07920 0.25 $100,000.00 $397,395.00 1908771 800 001 $9,703.09 04/14/2000 AARON L. ELOWSKY 04/14/2010 120 89.99 0.36 1616 WELCH $163,000.00 -1 1 2 COMMERCE MI 48382 2.00 $28,500.00 $118,191.00 1908789 800 001 $24,586.35 04/26/2000 EDWARD J. MUNIZ 04/26/2010 120 77.47 0.47 1275 E EDISON $240,000.00 -1 1 .75 TUCSON AZ 85719 0.75 $40,000.00 $145,934.00 1908821 GM RETIREE 800 001 $79,146.37 03/30/2000 JOHN E. GOODRICH 03/30/2010 120 79.98 0.45 5151 DANIEL DR $0.00 0 3 BRIGHTON MI 48114 0.75 $244,900.00 $35,025.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1908839 GM HOURLY 800 001 $10,500.00 04/28/2000 LAWRENCE K. ARY 04/28/2010 120 90 0.17 25 FAIRWAY DRIVE $0.00 -1 1 1.25 SPRINGBORO OH 45066 1.25 $10,500.00 $84,000.00 1908854 800 001 $12,135.74 03/30/2000 RYAN D. IRRER 03/30/2010 120 88.5 0.3 5080 DEXTER TRAIL $173,000.00 0 1 SAINT JOHNS MI 48879 1.50 $25,000.00 $128,108.00 1908862 GMAC 800 001 $38,340.78 04/03/2000 SCOTT P. HOOLAHAN 03/30/2010 120 79.21 0.4 17508 WOODRIDGE COURT $400,000.00 0 1 SALINAS CA 93908 0.00 $40,000.00 $276,847.00 1908870 800 001 $11,304.77 05/08/2000 BRIAN P. PETRARCA 05/05/2010 120 86.21 0.3 27 WILDEMERE AVENUE $96,000.00 -1 1 3.25 WATERBURY CT 06705 3.25 $31,000.00 $51,758.00 1908888 800 001 $9,171.17 04/20/2000 ALBERT VALDEZ 04/19/2010 120 94.37 0.41 933 SOUTH AUSTIN ST $175,000.00 -1 1 2.75 SANTA ANA CA 92704 2.75 $25,000.00 $140,138.00 1908896 800 001 $57,201.00 04/13/2000 MIKE GREGORY 04/13/2010 120 74.42 0.4 11161 SE VISTA VIEW LANE $0.00 0 3 CLACKAMAS OR 97015 1.00 $250,000.00 $531,415.00 1908904 800 001 $30,000.00 05/02/2000 SONNY W. HO 04/27/2010 120 65.99 0.53 13848 VISTA GRANDE DRIVE $363,000.00 -1 2 .5 CHINO HILLS CA 91709 0.50 $50,000.00 $189,538.00 1908920 800 001 $15,140.00 04/17/2000 HOPE W. TANNER 04/17/2010 120 99.91 0.31 1801 WEST 4800 SOUTH $0.00 3.75 1 ROY UT 84067 3.75 $27,500.00 $72,410.00 1908938 800 001 $20,000.00 04/06/2000 GONZALO M. PEREZ 04/01/2010 120 79.98 0.38 1301 W WALNUT AVENUE $280,000.00 -1 1 .25 ORANGE CA 92868 0.25 $56,900.00 $167,034.00 1908979 800 001 $33,197.25 04/05/2000 WILLIAM W. KILEULLEN 04/05/2010 120 71.3 0.22 739 CAROL ANN DRIVE $240,000.00 -1 2 1.25 O FALLON IL 62269 1.25 $40,000.00 $131,116.00 1909019 800 001 $3,000.00 04/08/2000 ANTHONY GRAY 04/05/2010 120 76.81 0.38 1186 DOUGLAS COURT $235,000.00 -1 1 1.25 CONCORD CA 94520 1.25 $40,000.00 $140,511.00 1909035 800 001 $39,844.35 04/27/2000 DEBRA A. FENTERS 04/27/2010 120 79.83 0.35 965 BRENTWOOD AVE $180,000.00 -1 2 1.25 GUSTINE CA 95322 1.25 $40,000.00 $103,695.00 1909043 800 001 $14,749.59 04/18/2000 ALEXANDER CERVANTES 04/18/2010 120 66.04 0.52 645 S. BLUFF ROAD $325,000.00 -1 1 1.25 MONTEBELLO CA 90640 1.25 $40,000.00 $174,630.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1909068 800 001 $27,943.75 04/28/2000 JOSEPH C. SANDOVAL 04/26/2010 120 75.27 0.48 6042 WASHINGTON AVENUE $272,000.00 -1 2 .75 WHITTIER CA 90601 0.75 $75,000.00 $129,734.00 1909076 800 001 $11,172.67 03/30/2000 TERRY L. GOLDBERG 03/30/2010 120 76.23 0.34 1423 WILSHIRE STREET $0.00 0 1 HASLETT MI 48840 1.50 $15,000.00 $99,344.00 1909100 800 001 $12,000.00 04/07/2000 MATTHEW MARTEL 04/07/2010 120 80 0.15 48661 CARD RD $149,500.00 0 1 MACOMB MI 48044 1.50 $53,600.00 $66,000.00 1909126 800 001 $46,585.00 04/06/2000 STACY E. PROULX 04/06/2010 120 89.32 0.3 19 EVERETT STREET $170,000.00 -1 2 2.75 MANCHESTER NH 03104 2.75 $47,000.00 $104,851.00 1909134 800 001 $4,059.84 04/07/2000 BRAD ROSIAR 04/07/2010 120 79.11 0.27 2761 TOMAHAWK DR $190,000.00 0 1 WATERFORD MI 48328 0.50 $10,000.00 $140,316.00 1909167 800 001 $15,000.00 04/18/2000 MARY LEFEBVRE 04/17/2010 120 89.96 0.21 9614 BALSA DR. $95,000.00 -1 1 3 SHREVEPORT LA 71115 3.00 $17,500.00 $67,959.00 1909183 800 001 $37,993.01 03/30/2000 DALE E. LAUERMANN 03/30/2010 120 79.59 0.3 1205 RED POLE $0.00 0 2 DEWITT MI 48820 1.25 $40,000.00 $119,171.00 1909233 GM SALARIED 800 001 $3,659.74 04/04/2000 KARL HAEHN 04/04/2010 120 79.93 0.32 191 COLUMBIAVILLE ROAD $0.00 -1 1 COLUMBIAVILLE MI 48421 0.00 $25,000.00 $155,639.00 1909266 800 001 $30,191.28 05/11/2000 CHARLES R. HARP 05/11/2010 120 79.89 0.39 1972 E. 558 ROAD $78,000.00 -1 2 2 PLEASANT HOPE MO 65725 2.00 $39,100.00 $23,212.00 1909316 800 001 $29,578.33 04/24/2000 ROBERT C. FRYMAN JR 04/24/2010 120 89.98 0.4 108 OAKLAKE COURT $0.00 -1 2 1.5 FUQUAY VARINA NC 27526 1.50 $35,700.00 $89,373.00 1909332 GM HOURLY 800 001 $11,000.00 03/31/2000 THOMAS P. STAROSKA 03/31/2010 120 63.47 0.34 5633 JOHNSON DR $200,000.00 0 1 COLUMBIAVILLE MI 48421 0.25 $100,000.00 $26,944.00 1909340 800 001 $35,950.72 03/31/2000 MICHAEL G. BEREYSO 03/31/2010 120 79.68 0.27 1555 ENGLEBROOK $320,000.00 -1 2 1 BALLWIN MO 63011 1.00 $40,000.00 $214,964.00 1909357 800 001 $16,000.00 03/31/2000 JAMES V. THOMPSON 03/31/2010 120 94.92 0.46 3935 LAKE FORREST DRIVE $329,000.00 -1 1 4 ATLANTA GA 30342 4.00 $16,000.00 $292,950.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1909399 800 001 $9,000.00 04/07/2000 CATERINA P. GOUVIS 04/07/2010 120 95 0.35 704 NE "E" STREET $210,000.00 -1 1 2.5 WASHINGTON DC 20002 2.50 $10,500.00 $189,000.00 1909449 800 001 $10,749.33 04/01/2000 ROBERT J. DUNNUCK 04/01/2010 120 77.32 0.33 268 CRESTWOOD DRIVE $215,000.00 -1 1 1.25 NAUGATUCK CT 06770 1.25 $40,000.00 $126,247.00 1909480 800 001 $33,223.42 04/04/2000 LISA J. SMITH MALKOWSKI 04/04/2010 120 89.99 0.43 7461 PINELAND COURT $230,000.00 -1 2 3 WATERFORD MI 48327 3.00 $38,600.00 $168,381.00 1909498 800 001 $7,957.89 04/14/2000 JAMES W. ADAMS 04/14/2010 120 69.54 0.4 1040 ROUTE 90 $115,000.00 -1 1 1 CORTLAND NY 13045 1.00 $23,000.00 $56,971.00 1909506 800 001 $13,983.94 04/08/2000 MATTHEW A. BILPO 04/08/2010 120 90.69 0.61 17640 HILLCREST $203,000.00 -1 1 2.75 LIVONIA MI 48152 2.75 $21,700.00 $162,400.00 1909514 800 001 $15,749.69 04/27/2000 LEANNE MOFFIT 04/26/2010 120 89.95 0.26 10256 PRINCESS SARIT WAY $125,000.00 -1 1 2.75 SANTEE CA 92071 2.75 $22,900.00 $89,538.00 1909548 800 001 $18,000.00 04/15/2000 DAVID GLAUBERMAN 04/17/2010 120 72.97 0.53 22 WOODFIELD LANE $370,000.00 -1 1 .5 LAWRENCEVILLE NJ 08648 0.50 $18,000.00 $252,000.00 1909571 800 001 $7,500.00 04/17/2000 ROBIN WHITTEN 04/17/2010 120 60.43 0.27 205 WEST BAKER STREET $235,000.00 -1 1 .5 TARBORO NC 27886 0.50 $85,000.00 $57,013.00 1909613 800 001 $17,000.00 04/17/2000 JOHN C. ROJAS 04/15/2010 120 24.3 0.14 950 APPLE COURT $0.00 0 1 HOLLISTER CA 95023 0.25 $40,000.00 $20,760.00 1909852 800 001 $9,850.00 04/20/2000 LINDA L. DAMRON 04/19/2010 120 68.57 0.38 745 VANCOUVER DR. $0.00 -1 1 1 WESTERVILLE OH 43081 1.00 $10,000.00 $62,000.00 1909878 800 001 $12,598.03 04/13/2000 ALLISON D. MCMAHILL 04/13/2010 120 89.94 0.38 6405 ANDSLEY DRIVE $130,000.00 -1 1 2.75 RALEIGH NC 27609 2.75 $17,900.00 $99,015.00 1909886 800 001 $20,313.00 03/30/2000 SHAD C. WALLEN 03/29/2010 120 90 0.41 38868 SHILLING DRIVE $232,000.00 -1 1 1.5 SCIO OR 97374 1.50 $34,400.00 $171,700.00 1910033 800 001 $53,860.10 04/27/2000 WILLIAM M. CROSS 04/27/2010 120 59.99 0.29 8 MIWOK COURT $340,000.00 0 3 COTATI CA 94931 0.75 $60,000.00 $143,979.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1910066 800 001 $15,728.64 04/07/2000 MICHAEL R. KANE 04/07/2010 120 87.25 0.34 10 BOWDOIN DR $0.00 -1 1 1.75 FALMOUTH ME 04105 1.75 $30,000.00 $171,551.00 1910074 800 001 $102,383.92 04/20/2000 EMIL S. TIJAN 04/20/2010 120 67.92 0.52 22499 NORFOLK $570,000.00 -1 3 1 NOVI MI 48374 1.00 $150,000.00 $237,154.00 1910108 800 001 $27,276.72 04/14/2000 ROXANNE HERNANDEZ 04/14/2010 120 89.87 0.33 9630 HILLSIDE DRIVE $191,000.00 0 2 ROSWELL GA 30076 1.50 $27,500.00 $138,750.00 1910199 800 001 $39,100.00 05/04/2000 ROBERT CLAPP 05/04/2010 120 88.19 0.26 5 HENRY STREET $299,000.00 -1 2 1.5 ORANGEBURG NY 10962 1.50 $39,100.00 $222,375.00 1910207 GM SALARIED 800 001 $10,000.00 03/30/2000 AMY L. LEONARD 03/30/2010 120 89.72 0.36 1653 VALDOSTA CIRCLE $0.00 -1 1 1.5 PONTIAC MI 48340 1.50 $16,600.00 $135,900.00 1910215 GM SALARIED 800 001 $10,000.00 03/31/2000 CARL J. SCHOEMER 03/31/2010 120 84.08 0.47 17 KNOB HILL ROAD $244,400.00 -1 1 1.5 HACKETTSTOWN NJ 07840 1.50 $10,000.00 $195,500.00 1910223 800 001 $32,815.62 03/31/2000 PETER V. PAXTON 03/31/2010 120 89.98 0.28 1642 WOODGATE $215,000.00 0 2 TROY MI 48098 1.25 $35,300.00 $158,165.00 1910249 800 001 $25,000.00 04/11/2000 PETER COWLEY 04/08/2010 120 56.46 0.3 2124 FOREST TRAIL $0.00 0 1 MAMMOTH LAKES CA 93546 1.25 $25,000.00 $229,067.00 1910272 800 001 $17,777.51 04/03/2000 DAVID L. WOLF 04/03/2010 120 78.2 0.33 21 SEPULVEDA CIRCLE $265,000.00 0 1 SALINAS CA 93906 0.25 $40,000.00 $167,240.00 1910298 800 001 $18,205.03 04/14/2000 CARLA M. SHANER 04/10/2010 120 64.13 0.44 451 SE 73RD AVENUE $0.00 -1 1 .75 HILLSBORO OR 97123 0.75 $30,000.00 $59,137.62 1910314 800 001 $30,205.13 04/05/2000 MARCEL BRUIN 04/03/2010 120 74.68 0.21 7095 SANTA PAULA CIRCLE $0.00 -1 2 1 BUENA PARK CA 90620 1.00 $40,000.00 $146,696.00 1910363 800 001 $21,720.55 04/03/2000 CHARLES E. GRAHAM II 04/03/2010 120 89.96 0.16 2755 JAMES HOWE ROAD $190,000.00 -1 1 2 DALLAS OR 97338 2.00 $36,500.00 $134,417.00 1910389 800 001 $24,706.50 04/17/2000 THOMAS E. LOE 04/17/2010 120 77.28 0.35 1645 CROWLEY LAKE DRIVE $0.00 -1 1 1.25 CROWLEY LAKE CA 93546 1.25 $50,000.00 $201,168.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1910439 800 001 $69,865.29 04/18/2000 EDWIN M. WOOLSEY SR 04/08/2010 120 75 0.42 250 KANE ROAD $417,000.00 -1 3 1.25 HAIKU HI 96708 1.25 $70,200.00 $242,540.00 1910447 800 001 $15,726.00 04/10/2000 JODY GARFINKLE 04/07/2010 120 57.98 0.1 5052 OLIVE STREET $0.00 -1 1 1 CARNELIAN BAY CA 96140 1.00 $40,000.00 $75,953.00 1910462 800 001 $24,000.00 03/29/2000 STEVEN C. SEIFERT 03/29/2010 120 79.3 0.35 10507 EAST EMPIRE AVENUE $117,000.00 0 1 SPOKANE WA 99206 1.00 $35,000.00 $57,777.00 1910504 800 001 $25,000.00 04/06/2000 LARRY C. LEE 04/04/2010 120 69.94 0.28 1134 GAYWOOD STREET $250,000.00 -1 1 1 SAN DIEGO CA 92154 1.00 $40,000.00 $134,855.00 1910538 GMAC 800 001 $115,000.00 04/17/2000 BONITA MAYNE 04/13/2010 120 90 0.39 9390 LLOYDCREST DRIVE $0.00 -1 3 1 LOS ANGELES CA 90210 1.00 $115,000.00 $650,000.00 1910553 GM SURVIVING 800 001 $7,769.46 04/05/2000 ROSE A. CROSSLEY 04/04/2010 120 56.1 0.18 1477 HILLSIDE LANE $142,000.00 -1 1 .5 HOWELL MI 48843 0.50 $30,000.00 $49,659.00 1910587 800 001 $14,591.77 03/31/2000 JOEY CLOWERS 03/30/2010 120 79.56 0.4 60 RANTOUL STREET UNIT 708-N $0.00 -1 1 .5 BEVERLY MA 01915 0.50 $25,000.00 $96,731.00 1910611 800 001 $3,200.00 04/28/2000 MARY H. OROBELLO 04/28/2010 120 89.92 0.4 144 MELTON DRIVE $132,000.00 -1 1 2 EAST HARTFORD CT 06118 2.00 $13,000.00 $104,800.00 1910710 800 001 $27,439.87 04/04/2000 MARK E. PRIGITANO 04/03/2010 120 79.53 0.32 18 RIDGEFIELD ROAD $190,000.00 -1 2 .5 WALLINGFORD CT 06492 0.50 $37,000.00 $114,103.00 1910728 800 001 $11,800.00 04/14/2000 ROSE M. BRITTON 04/13/2010 120 80 0.16 2212 SPENCER AVE $0.00 -1 1 1.5 OVERLAND MO 63114 1.50 $12,000.00 $20,000.00 1910751 800 001 $17,398.89 04/05/2000 SEAN GLEASON 04/05/2010 120 79.94 0.3 94 WOOD LAUREL LANE $125,000.00 -1 1 1.25 WAYNESVILLE NC 28786 1.25 $24,000.00 $75,928.00 1910801 GM HOURLY 800 001 $18,744.55 04/07/2000 ROBERT D. GLASER 04/07/2010 120 89.93 0.39 13290 BUECHE $95,000.00 0 1 MONTROSE MI 48457 1.50 $19,400.00 $66,029.00 1910819 800 001 $60,700.35 03/29/2000 GEORGE TANGALAKIS 03/29/2010 120 54.53 0.3 47595 BECKENHAM BOULEVARD $0.00 0 3 NOVI MI 48377 0.50 $150,000.00 $231,729.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1910827 GMAC 800 001 $14,979.53 04/07/2000 SHARON L. ALLEN 04/06/2010 120 81.44 0.2 8415 RITTENHOUSE CIRCLE $0.00 0 1 CHARLOTTE NC 28270 1.00 $20,000.00 $106,225.00 1910868 800 001 $34,230.96 04/06/2000 BRAD D. ARNOLD 04/06/2010 120 99.97 0.45 2226 S. BELAIR DRIVE $156,000.00 3.75 1 MOSES LAKE WA 98837 3.75 $34,700.00 $121,260.00 1910892 800 001 $73,303.64 04/14/2000 RONALD D. MAXEY 04/13/2010 120 82.24 0.29 3374 E. EUCLID PLACE $183,000.00 3.99 1 LITTLETON CO 80121 3.99 $75,000.00 $75,501.00 1910918 800 001 $62,449.51 05/11/2000 MICHAEL H. COLE 05/02/2010 120 88.99 0.37 238 SWIFT ROAD $263,500.00 -1 3 2.75 LANGHORNE PA 19047 2.75 $63,200.00 $171,288.00 1910934 800 001 $28,500.00 04/05/2000 R. J. PARTRIDGE JR 03/31/2010 120 74.09 0.37 986 ESSEX STREET $0.00 -1 2 1 BANGOR ME 04401 1.00 $40,000.00 $50,386.00 1910967 HUGHES 800 001 $39,505.86 04/07/2000 VINCENT G. DZIECHCIARZ 04/07/2010 120 89.99 0.4 584 OAKBRIDGE DR. $429,000.00 -1 2 2.5 ROCHESTER MI 48306 2.50 $40,100.00 $345,956.00 1911023 GM HOURLY 800 001 $3,214.22 04/05/2000 RICHARD S. MASTIN 04/05/2010 120 89.99 0.32 33917 LOUISE $150,000.00 0 1 CLINTON TOWNSHIP MI 48035 2.00 $78,600.00 $56,387.00 1911072 GM SALARIED 800 001 $17,600.00 04/11/2000 LINDA F. YANCA 04/11/2010 120 84.01 0.38 20008 CHURCHILL $139,000.00 -1 1 2.25 BROWNSTOWN TOWNSHIP MI 48183 2.25 $25,000.00 $91,773.00 1911122 800 001 $4,670.38 04/20/2000 GARY L. SCHMIDT 04/20/2010 120 51.84 0.35 349 RUTAL ROUTE TWO $0.00 -1 1 1 PRINCETON IN 47670 1.00 $40,000.00 $37,759.00 1911130 800 001 $14,360.00 03/31/2000 AARON R. KEITH 03/31/2010 120 77.27 0.37 710 IRISH RD $0.00 -1 1 1.25 LEVANT ME 04456 1.25 $40,000.00 $77,068.00 1911171 800 001 $12,846.48 03/31/2000 RICHARD B. RUSSO 03/31/2010 120 80 0.41 8673 WEST IOSCO ROAD $310,000.00 -1 1 1.25 IOSCO TOWNSHIP MI 48356 1.25 $97,400.00 $150,600.00 1911189 800 001 $39,564.45 04/10/2000 SAM B. STRAUS II 04/10/2010 120 74.67 0.44 304-A MCGREGOR DRIVE $201,000.00 -1 2 .75 CHAPEL HILL NC 27514 0.75 $40,000.00 $110,086.00 1911197 GM HOURLY 800 001 $5,495.58 04/07/2000 JAMES H. BLANKENSHIP 04/07/2010 120 90 0.41 13435 NORTH IRISH $114,000.00 0 1 MILLINGTON MI 48746 1.50 $11,400.00 $91,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1911247 800 001 $77,000.00 04/20/2000 DAVID P. KOSZALKA 04/19/2010 120 89.91 0.6 3536 ROHRER AVENUE $165,000.00 -1 3 1.75 KENT OH 44240 1.75 $77,000.00 $70,000.00 1911288 GM RETIREE 800 001 $90,000.00 03/31/2000 LAWRENCE E. SCHMIT 03/31/2010 120 70.4 0.38 1711 61ST AVE NORTHWEST $0.00 -1 3 .25 GIG HARBOR WA 98335 0.25 $120,000.00 $267,217.00 1911312 800 001 $23,000.00 04/17/2000 LEANARD NOCK 04/19/2010 120 90 0.36 240 EAST 47 TH.ST 10A $232,000.00 -1 1 1.5 NEW YORK NY 10017 1.50 $23,000.00 $184,000.00 1911320 GM SALARIED 800 001 $32,906.26 03/31/2000 DAVID A. COYLE 03/31/2010 120 90 0.43 5299 PUTNAM DRIVE $295,000.00 -1 2 1.5 WEST BLOOMFIELD MI 48323 1.50 $60,500.00 $205,000.00 1911346 800 001 $13,866.49 04/05/2000 KENNETH W. CONLEY 04/05/2010 120 90 0.28 112525 FIELD RD $130,000.00 -1 1 1.5 CLIO MI 48420 1.50 $35,300.00 $81,696.00 1911353 GM HOURLY 800 001 $35,649.95 04/10/2000 BERNARD A. ROBECK 04/10/2010 120 80 0.41 13110 WILLOW AVE $190,000.00 -1 2 .5 GRANT MI 49327 0.50 $52,000.00 $100,000.00 1911437 800 001 $5,000.00 04/29/2000 FREDERICK T. FURLONG 04/27/2010 120 75.62 0.23 1060 GLEN ROAD $710,000.00 -1 1 .75 LAFAYETTE CA 94549 0.75 $50,000.00 $486,883.00 1911445 GM RETIREE 800 001 $10,000.00 04/11/2000 JOSEPH D. PHILLIPS 04/11/2010 120 57.23 0.45 20690 E RIVERSIDE $0.00 0 1 HILLMAN MI 49746 0.75 $186,000.00 $0.00 1911478 800 001 $18,894.70 04/06/2000 TAKEO ZETSU 04/06/2010 120 70.34 0.34 385 WILSON AVENUE $274,000.00 -1 1 2 FORT LEE NJ 07024 2.00 $40,000.00 $152,743.00 1911494 800 001 $20,000.00 04/28/2000 CHARLES G. BODDY 04/28/2010 120 86.65 0.28 103 HANOVER AVENUE $301,000.00 -1 1 1.75 NORTH WALES PA 19454 1.75 $20,000.00 $240,800.00 1911593 800 001 $34,113.95 03/31/2000 DAVID W. ARNOLD 03/31/2010 120 90 0.5 120 CRYSTAL SPRINGS DRIVE $165,000.00 -1 2 1.75 HORTONVILLE WI 54944 1.75 $39,300.00 $109,200.00 1911627 GM RETIREE 800 001 $28,000.00 04/04/2000 GEORGE KASPER 04/04/2010 120 80 0.35 46959 KRAMER $0.00 0 2 SHELBY TOWNSHIP MI 48315 0.75 $196,000.00 $0.00 1911635 800 001 $16,642.67 04/08/2000 JACK R. HILL 04/08/2010 120 74.77 0.4 2440 FALLBROOK PLACE $0.00 0 1 ESCONDIDO CA 92027 1.25 $40,000.00 $165,627.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1911676 GM SALARIED 800 001 $50,100.00 04/28/2000 PATRICK D. WALMSLEY 04/28/2010 120 90 0.56 4537 CAHILL $0.00 -1 3 1.25 TROY MI 48098 1.25 $50,100.00 $250,500.00 1911692 800 001 $8,938.89 04/03/2000 ROBERT L. O'CONNOR 04/03/2010 120 61.52 0.46 3499 SKYTRAIL RANCH ROAD $225,000.00 -1 1 1 JAMUL CA 91935 1.00 $30,000.00 $108,415.00 1911775 800 001 $190,000.00 04/28/2000 JEFFERY M. CHILDERS 04/28/2010 120 79.26 0.37 5717 LUNADA LANE $600,000.00 -1 3 .5 LONG BEACH CA 90814 0.50 $190,000.00 $285,559.00 1911791 800 001 $31,892.42 03/31/2000 JOHN J. COLLINS 03/31/2010 120 90 0.68 820 EAST FIFTH STREET $486,000.00 -1 2 2.25 BOSTON MA 02127 2.25 $32,000.00 $400,000.00 1911817 800 001 $19,436.15 03/30/2000 JAMES E. KOSONOVICH 03/30/2010 120 79.99 0.28 585 GERONIMO $203,500.00 -1 1 1 HOFFMAN ESTATES IL 60194 1.00 $21,000.00 $141,777.00 1911858 800 001 $9,101.84 04/10/2000 DEBORAH H. HINES 04/10/2010 120 89.95 0.41 203 $0.00 -1 1 2.5 CHARLOTTE NC 28203 2.50 $27,500.00 $132,616.00 1911916 800 001 $21,900.00 05/02/2000 JOSE CALDERA 05/02/2010 120 90 0.46 5120 EQUESTRIAN WAY $220,000.00 -1 1 1.5 ANTIOCH CA 94509 1.50 $21,900.00 $175,200.00 1911924 GM HOURLY 800 001 $18,194.18 04/07/2000 BRYAN S. FOSTER 04/07/2010 120 78.66 0.41 6600 TONAWANDA CREEK ROAD $115,000.00 -1 1 .5 LOCKPORT NY 14094 0.50 $20,000.00 $70,453.00 1911940 800 001 $14,890.00 04/07/2000 RICHARD D. FULLER 04/06/2010 120 88.65 0.41 547 NE 27TH STREET $146,000.00 -1 1 1.5 MCMINNVILLE OR 97128 1.50 $15,000.00 $114,426.00 1911973 800 001 $15,000.00 03/30/2000 ALEXANDER H. PAPIKE 03/30/2010 120 89.12 0.35 13286 DEVON DRIVE $550,000.00 -1 1 1.75 JAMUL CA 91935 1.75 $50,000.00 $438,400.00 1911981 800 001 $23,900.00 04/20/2000 LISA MOLZON 04/18/2010 120 89.98 0.38 1954 SUNDANCE CIRCLE $0.00 -1 1 1.25 CORONA CA 92879 1.25 $23,900.00 $191,350.00 1912112 800 001 $14,000.00 04/10/2000 JON D. PAPPAS 04/10/2010 120 89.66 0.41 139 HAMILTON AVENUE $215,000.00 -1 1 2.75 DUMONT NJ 07628 2.75 $29,000.00 $163,773.00 1912146 800 001 $23,445.31 04/24/2000 RAYMOND S. MENDYK 04/24/2010 120 94.74 0.42 497 EAST GLOUCESTER DRIVE $105,000.00 -1 1 3.75 SAGINAW MI 48609 3.75 $26,500.00 $72,972.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1912211 800 001 $13,996.00 04/09/2000 EDSON QUITERIO 04/09/2010 120 78.83 0.4 305 BUNKER HILL ROAD $189,000.00 -1 1 1.25 COVENTRY CT 06238 1.25 $40,000.00 $108,991.00 1912229 800 001 $109,538.00 04/14/2000 GREGORY J. JOHNSON 04/13/2010 120 89.66 0.43 3360 SHADWELL $435,000.00 -1 3 1.5 OAKLAND TOWNSHIP MI 48306 1.50 $140,000.00 $250,000.00 1912278 800 001 $13,872.00 04/14/2000 JAYMEE QUINTAL-BRUAL 04/12/2010 120 79.82 0.34 2077 TYLER STREET $215,000.00 -1 1 1.25 UNION NJ 07083 1.25 $21,000.00 $150,621.00 1912310 800 001 $34,000.00 04/28/2000 ELIZABETH J. DOUGHTIE 04/27/2010 120 95.04 0.37 180 EDGE OF WOODS RD $0.00 3.5 1 ST AUGUSTINE FL 32092 3.50 $35,000.00 $171,002.00 1912377 800 001 $35,700.00 04/28/2000 BRIAN S. FLOGAUS 04/28/2010 120 94.97 0.34 31950 ANITA DR $143,000.00 -1 1 4.75 WESTLAND MI 48185 4.75 $35,700.00 $100,100.00 1912484 800 001 $20,700.00 05/05/2000 DAVID M. BOUTHOT 05/04/2010 120 82.76 0.25 61 SPINNAKER WAY $145,000.00 -1 1 2 PORTSMOUTH NH 03801 2.00 $21,000.00 $99,000.00 1912526 800 001 $24,886.57 04/03/2000 JOHN W. POIRIER 04/03/2010 120 77.16 0.23 40 TAYLOR RIVER ESTATES $137,000.00 -1 1 1.25 HAMPTON NH 03842 1.25 $35,000.00 $70,706.00 1912567 800 001 $2,115.75 04/07/2000 JAMES TYLER 04/05/2010 120 79.98 0.3 11220 KAMLOOPS STREET $205,000.00 -1 1 1.25 SYLMAR CA 91342 1.25 $25,300.00 $138,650.00 1912617 800 001 $15,572.26 04/04/2000 ELIZABETH J. VANDEVENTER 04/04/2010 120 89.92 0.27 8011 S MOREY ROAD $118,000.00 -1 1 2.75 MCBAIN MI 49657 2.75 $15,700.00 $90,409.00 1912674 800 001 $33,495.45 04/13/2000 LLOYD L. BAKER 04/11/2010 120 89.97 0.25 373 JUEDES AVENUE NORTH $112,000.00 -1 2 1.5 KEIZER OR 97303 1.50 $33,500.00 $67,271.00 1912773 800 001 $43,653.30 04/17/2000 J. A. SMITH 04/06/2010 120 79.65 0.41 860 WINDWARD DRIVE $205,000.00 -1 2 1 RODEO CA 94572 1.00 $50,000.00 $113,280.00 1912831 GM SALARIED 800 001 $7,300.56 05/11/2000 DENNIS C. MARKO 05/11/2010 120 79.97 0.37 18512 DOGWOOD LANE $0.00 0 1 FRASER MI 48026 0.00 $29,000.00 $118,940.00 1912849 800 001 $93,880.71 04/14/2000 THOMAS DISALVATORE 04/14/2010 120 69.35 0.36 105 GLEN AVENUE $0.00 -1 3 1.25 PARAMUS NJ 07652 1.25 $100,000.00 $350,781.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1912856 800 001 $37,376.64 04/04/2000 NANCY S. MERRITT 03/31/2010 120 68.22 0.25 UNIT 503 $164,000.00 -1 2 1.75 QUINCY MA 02169 1.75 $40,000.00 $71,884.00 1912880 GM SALARIED 800 001 $48,202.83 04/10/2000 RAYMOND E. RAZ 04/10/2010 120 89.99 0.3 4271 MONTGOMERY DRIVE $0.00 -1 2 1.5 SHELBY TWP MI 48316 1.50 $49,000.00 $112,979.00 1912906 800 001 $21,553.04 03/31/2000 JOSEPH P. KREITSCH 03/31/2010 120 90 0.4 632 GARFIELD $0.00 -1 1 2.5 WYANDOTTE MI 48192 2.50 $30,200.00 $99,850.00 1912922 800 001 $1,150.00 04/04/2000 BONNIE D. POSKEY 04/05/2010 120 89.98 0.44 101 YARROW CT $180,000.00 -1 1 1.5 ROLLING MEADOWS IL 60008 1.50 $29,700.00 $132,260.00 1912930 800 001 $17,732.30 04/27/2000 RAFIK AYVAZIAN 04/26/2010 120 79.97 0.49 1305 N. COLUMBUS AVENUE #214 $181,000.00 -1 1 1.25 GLENDALE CA 91202 1.25 $33,200.00 $111,548.00 1913003 800 001 $61,071.49 04/29/2000 MICHAEL G. TOMASEK 04/29/2010 120 89.98 0.57 4949 STARVILLE $195,000.00 -1 3 2.75 EAST CHINA MI 48054 2.75 $76,000.00 $99,465.00 1913011 800 001 $95,549.96 04/28/2000 WILLIAM D. CHATFIELD 04/22/2010 120 99.99 0.13 5 EAST BUCK ROAD $500,000.00 3.75 1 EAST BRANDYWINE PA 19335 3.75 $97,200.00 $402,731.81 1913060 800 001 $35,959.12 04/07/2000 ROBERT V. TROMPETER 03/31/2010 120 85.25 0.42 810 BUENA VISTA DRIVE $0.00 -1 2 1.25 SANTA ROSA CA 95404 1.25 $36,300.00 $252,700.00 1913078 800 001 $38,088.14 04/07/2000 JAMES G. SKORUPSKI 04/07/2010 120 89.97 0.6 7319 RIVERSIDE $290,000.00 -1 2 1.75 ALGONAC MI 48001 1.75 $48,700.00 $212,222.00 1913094 800 001 $2,442.41 03/31/2000 KEVIN S. KARES 03/31/2010 120 89.89 0.34 3229 W SHORE DRIVE $92,000.00 -1 1 3.25 BATTLE CREEK MI 49017 3.25 $27,600.00 $55,100.00 1913128 800 001 $29,981.38 04/06/2000 STEVEN W. REILLY 04/05/2010 120 89.9 0.38 3502 W. 229TH PLACE $330,000.00 -1 2 2.5 TORRANCE CA 90505 2.50 $72,300.00 $224,376.49 1913193 HUGHES 800 001 $1,000.00 04/12/2000 GARY W. CHAMBERS 04/12/2010 120 89.68 0.43 5730 PINERIDGE LANE $0.00 -1 1 1.5 BRIGHTON MI 48116 1.50 $25,000.00 $163,320.00 1913250 800 001 $33,500.00 04/25/2000 STEVEN K. WONG 04/06/2010 120 77.21 0.38 702 17TH AVENUE $580,000.00 -1 2 1.5 HONOLULU HI 96816 1.50 $50,000.00 $397,838.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1913276 800 001 $13,900.00 04/04/2000 MICHAEL J. WEILAND 04/01/2010 120 90 0.37 939 DIXON STREET $123,000.00 -1 1 1.5 BILLINGS MT 59105 1.50 $17,900.00 $89,200.00 1913334 800 001 $26,938.68 04/04/2000 ROBERT B. CYR JR 04/03/2010 120 78.92 0.37 738 NE MEADOW DRIVE $240,000.00 -1 2 1 PORTLAND OR 97211 1.00 $40,000.00 $149,397.00 1913342 800 001 $9,074.53 04/26/2000 CHARMAINE R. ROBINSON 04/25/2010 120 89.98 0.42 2407-D LA COSTA AVENUE $160,000.00 -1 1 2.75 CARLSBAD CA 92009 2.75 $15,300.00 $128,661.00 1913367 800 001 $8,500.00 04/14/2000 ALFREDO S. HOKUTAN 04/14/2010 120 80 0.28 94-1051 HA ALAU STREET $315,000.00 -1 1 1.25 WAIPAHU HI 96797 1.25 $40,000.00 $212,000.00 1913375 800 001 $30,554.84 04/14/2000 ANTHONY R. LEE 04/14/2010 120 93.58 0.42 8119 SOUTH LAKE KETCHUM ROAD $295,000.00 2.75 1 STANWOOD WA 98292 2.75 $60,000.00 $216,074.00 1913383 800 001 $7,681.41 04/10/2000 ROGER M. BELANGER 04/04/2010 120 79.71 0.47 TMK#:1-1-038-184 $150,000.00 -1 1 1 MT. VIEW HI 96771 1.00 $50,000.00 $69,566.00 1913391 800 001 $47,643.86 04/14/2000 ROLAND D. SANTOS 04/12/2010 120 70.93 0.44 209 AUHANA ROAD $375,000.00 -1 2 1.25 KIHEI HI 96753 1.25 $50,000.00 $215,984.00 1913441 800 001 $190,900.00 04/21/2000 DHARMENDRA PATEL 04/11/2010 120 84.6 0.56 5693 CARMELLO COURT $555,000.00 -1 3 1.5 RANCHO CUCAMONGA CA 91739 1.50 $190,900.00 $252,700.00 1913458 GM SALARIED 800 001 $19,919.69 04/20/2000 STEPHEN R. CEREZ 04/20/2010 120 90 0.34 522 BLOOMER RD $0.00 0 1 ROCHESTER MI 48307 1.50 $46,100.00 $250,000.00 1913474 800 001 $45,000.00 04/24/2000 MICHAEL A. VON FISCHER 04/24/2010 120 90 0.34 24 HILLTOP DRIVE $0.00 -1 2 2.5 MOUNT LAUREL NJ 08054 2.50 $45,000.00 $225,000.00 1913490 GM HOURLY 800 001 $15,966.91 04/06/2000 ROBERT LAKE 04/06/2010 120 89.92 0.4 5134 PALOMAR DR. $129,000.00 -1 1 2.5 FLINT MI 48507 2.50 $16,000.00 $100,000.00 1913532 GM SALARIED 800 001 $41,858.67 04/05/2000 CHARLIE LOVE 04/05/2010 120 89.97 0.33 6276 GRANGE HALL RD $265,000.00 -1 2 1.75 HOLLY MI 48442 1.75 $63,000.00 $175,414.00 1913540 800 001 $18,630.76 04/03/2000 DANIEL R. BREHMER 04/03/2010 120 79.71 0.2 610 DELWICHE RD. $127,000.00 -1 1 1 GREEN BAY WI 54311 1.00 $37,000.00 $64,232.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1913581 800 001 $14,800.00 04/14/2000 MELISSA L. DOHM 04/14/2010 120 89.99 0.19 2152 CRESTWOOD SPRINGS $154,000.00 0 1 GREEN BAY WI 54304 1.50 $14,800.00 $118,300.00 1913615 800 001 $50,345.13 04/28/2000 GORDON W. GLIDDEN 04/28/2010 120 47.1 0.41 PO BOX 622 $0.00 -1 3 .75 STANDISH ME 04084 0.75 $80,000.00 $61,288.00 1913623 GM HOURLY 800 001 $13,500.00 04/06/2000 PAUL R. HILL 04/06/2010 120 38.05 0.3 799 WATSON ROAD $0.00 -1 1 .25 MOORESVILLE IN 46158 0.25 $25,000.00 $43,486.00 1913631 800 001 $32,731.73 04/10/2000 GORDON HULL 04/10/2010 120 89.98 0.44 13536 76TH ST $123,000.00 -1 2 1.5 SOUTH HAVEN MI 49090 1.50 $42,500.00 $68,169.00 1913649 800 001 $12,250.00 04/07/2000 LAWRENCE CALLAWAY JR 04/07/2010 120 78.3 0.15 1247 MINERAL SPRINGS RD $119,000.00 -1 1 1 MADISON NC 27025 1.00 $20,000.00 $73,175.00 1913672 GM SALARIED 800 001 $9,841.64 04/07/2000 JOHN A. MENSCH 04/07/2010 120 43.12 0.21 8673 B AVENUE EAST $200,000.00 -1 1 RICHLAND MI 49083 0.00 $30,000.00 $56,233.00 1913706 800 001 $10,109.74 04/13/2000 HARRY M. RIFKIN 04/13/2010 120 77.76 0.21 7134 PHEASANT CROSS DRIVE $240,000.00 -1 1 1.25 BALTIMORE MD 21209 1.25 $40,000.00 $146,632.00 1913722 GM SALARIED 800 001 $35,583.37 04/06/2000 ALBERT C. RUSSELL 04/06/2010 120 90 0.49 1844 BLUE GRASS $531,000.00 0 2 ROCHESTER HILLS MI 48306 1.00 $63,000.00 $414,877.00 1913797 800 001 $10,000.00 04/05/2000 RENEE SIMPSON 04/05/2010 120 79.93 0.25 25552 STATLER $130,500.00 -1 1 .5 TAYLOR MI 48180 0.50 $47,600.00 $56,703.00 1913862 800 001 $17,183.29 04/19/2000 DOROTHY M. WEHNER 04/19/2010 120 89.9 0.53 731 NW VIRGINIA STREET $86,000.00 -1 1 2 PORT SAINT LUCIE FL 34983 2.00 $20,000.00 $57,317.00 1913920 GMAC 800 001 $1,770.10 04/28/2000 LAUREN M. CARTINO 04/26/2010 120 82.74 0.17 3472 BENT ROAD $214,000.00 0 1 HUNTINGDON VALLEY PA 19006 1.25 $30,000.00 $147,063.00 1913938 800 001 $26,499.79 04/06/2000 REBECCA BAKER 04/06/2010 120 83.76 0.45 801 DEXTER DRIVE $135,000.00 -1 2 2.75 LENNON MI 48449 2.75 $28,000.00 $85,069.00 1913953 800 001 $11,163.84 04/19/2000 RICHARD STAPLEFORD 04/15/2010 120 51.12 0.36 4518 ST. GEORGES-KIRKWOOD RD $250,000.00 -1 1 .25 ST. GEORGES DE 19733 0.25 $25,000.00 $102,795.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1913995 800 001 $24,460.00 04/10/2000 ERNEST DEGUEVARA 04/10/2010 120 61.38 0.45 21 SPY LANE $300,000.00 -1 1 1 FLEMINGTON NJ 08822 1.00 $50,000.00 $134,141.00 1914027 800 001 $3,461.00 04/07/2000 DAVID I. THOMPSON 04/07/2010 120 87.93 0.34 404 SUNCREST BLVD $0.00 -1 1 1.25 SAVANNAH GA 31410 1.25 $25,000.00 $133,275.00 1914035 800 001 $13,317.99 04/12/2000 MICHAEL CAVANAUGH 04/07/2010 120 95.41 0.33 502 BURGESS ST $145,000.00 3.75 1 PHILADELPHIA PA 19116 3.75 $25,000.00 $113,349.00 1914043 800 001 $46,105.81 04/11/2000 LESLI S. ALEXANDER 04/11/2010 120 95.1 0.41 56 SANTA ANA DRIVE $0.00 3.5 1 PLEASANT HILL CA 94523 3.50 $50,000.00 $187,746.00 1914068 GM SALARIED 800 001 $26,000.00 04/11/2000 KENNETH J. KALVELAGE 04/11/2010 120 89.9 0.25 5654 ROWLEY $156,000.00 -1 2 1.5 WATERFORD MI 48329 1.50 $32,000.00 $108,242.00 1914076 800 001 $5,250.00 04/28/2000 STEVE CORTEZ 04/24/2010 120 85.56 0.35 23125 CERCA DRIVE $235,000.00 -1 1 2 VALENCIA CA 91354 2.00 $20,000.00 $181,061.00 1914118 800 001 $7,401.88 04/05/2000 MYRA W. WHITE 04/05/2010 120 48.83 0.4 1701 LINWOOD $173,000.00 0 1 FLINT MI 48503 1.00 $40,000.00 $44,469.00 1914134 GM SALARIED 800 001 $9,152.36 04/14/2000 ROBERT W. PHIPPS 04/14/2010 120 78.44 0.55 810 DAHLIA $230,000.00 -1 1 1 ROCHESTER MI 48307 1.00 $58,000.00 $122,406.00 1914191 800 001 $13,953.00 04/22/2000 DOUGLAS ERNEST 04/21/2010 120 89.95 0.42 1153 KNOPF STREET $140,000.00 -1 1 2.75 MANVILLE NJ 08835 2.75 $14,500.00 $111,425.00 1914209 800 001 $22,500.00 04/28/2000 MARK S. COTE 04/28/2010 120 85.71 0.4 122 IRLA DRIVE $211,000.00 0 1 LUDLOW MA 01056 1.50 $22,500.00 $157,500.00 1914225 800 001 $31,525.83 04/01/2000 MICHAEL NAUGHTON 04/01/2010 120 32.09 0.24 8727 W EAGLE LAKE ROAD $338,000.00 -1 2 1 PEOTONE IL 60468 1.00 $32,000.00 $76,474.22 1914266 800 001 $44,611.86 04/12/2000 RICKY L. ABINANTE 04/12/2010 120 79.15 0.44 99-985 HALAWA DRIVE $435,000.00 -1 2 1.25 HONOLULU HI 96701 1.25 $50,000.00 $294,315.00 1914274 800 001 $29,000.00 04/27/2000 DAVID O. SHURSON 04/27/2010 120 89.76 0.34 4 N RAMMER $297,000.00 -1 2 1.5 ARLINGTON HEIGHTS IL 60004 1.50 $29,000.00 $237,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1914357 800 001 $4,956.38 04/03/2000 DAVID C. MILLER 04/03/2010 120 90 0.47 52142 SOUTHDOWN $220,000.00 0 1 SHELBY TOWNSHIP MI 48316 2.75 $28,700.00 $163,000.00 1914365 800 001 $250,000.00 05/10/2000 JOSEPH P. NICOLAI 04/24/2010 120 76.71 0.23 1221 VICTORIA STREET #1505 $650,000.00 -1 3 1 HONOLULU HI 96814 1.00 $250,000.00 $248,625.00 1914431 GMAC 800 001 $3,218.81 04/17/2000 JEFFREY W. RENNO 04/17/2010 120 79.98 0.31 3435 COVENTRY DRIVE $145,000.00 -1 1 WATERFORD MI 48329 0.00 $40,900.00 $75,070.00 1914456 800 001 $19,200.00 04/15/2000 ALICIA SCHULTZ 04/17/2010 120 95 0.29 15805 ANNE AVENUE $131,000.00 -1 1 4 ALLEN PARK MI 48101 4.00 $19,200.00 $102,400.00 1914464 800 001 $59,804.79 04/20/2000 MICHAEL BRENNAN 04/20/2010 120 99.97 0.44 5206 HARBOR BEACH BLVD $270,000.00 3.5 1 3.5 BRIGANTINE NJ 08203 3.50 $90,300.00 $179,616.00 1914498 GM SALARIED 800 001 $29,566.00 04/08/2000 KAREN M. DE ORNELLAS 04/08/2010 120 8.91 0.4 24090 W 199TH STREET $0.00 -1 2 .25 SPRING HILL KS 66083 0.25 $30,000.00 $5,649.00 1914506 800 001 $39,922.07 04/17/2000 BRIAN VADIMSKY 04/17/2010 120 73.28 0.22 7 CAMMANN PLACE $150,000.00 -1 2 1.25 SOMERVILLE NJ 08876 1.25 $40,000.00 $69,923.00 1914555 800 001 $1,895.90 04/14/2000 ALAN SIBILIA 04/12/2010 120 78.99 0.4 37 PACIFIC AVENUE $195,000.00 0 1 GARFIELD NJ 07026 1.00 $20,000.00 $134,027.00 1914571 GMAC 800 001 $28,881.18 05/05/2000 WILLIAM BROGER 05/05/2010 120 79.55 0.42 539 BEECH STREET $176,000.00 -1 2 .5 NORTH BABYLON NY 11703 0.50 $39,000.00 $101,008.00 1914605 800 001 $2,267.76 04/07/2000 JEFF S. SILVA 04/05/2010 120 60.84 0.36 11447 FUERTE DRIVE $0.00 -1 1 1 EL CAJON CA 92020 1.00 $15,000.00 $158,394.00 1914639 800 001 $28,500.00 05/11/2000 JENNIE B. GEISLER 05/11/2010 120 95 0.37 117 CANAVERAL DRIVE $90,000.00 0 1 PITTSBURGH PA 15235 2.50 $28,500.00 $57,000.00 1914688 800 001 $71,867.00 04/19/2000 MARK E. FELVER 04/19/2010 120 89.97 0.4 2010 EVELYN'S DRIVE $290,000.00 -1 3 2.5 HOLLISTER CA 95023 2.50 $80,800.00 $180,122.00 1914704 800 001 $97,239.05 05/04/2000 A. ALLEN KADE 04/28/2010 120 76.51 0.42 710 E. CENTER STREET $0.00 -1 3 .75 HEBER CITY UT 84032 0.75 $100,000.00 $91,279.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1914720 800 001 $9,909.56 04/22/2000 JANE M. ARTHUR 04/22/2010 120 61.8 0.36 574 CARLSBAD STREET $365,000.00 -1 1 1.25 MILPITAS CA 95035 1.25 $20,000.00 $205,585.00 1914761 800 001 $48,305.46 05/16/2000 SCOT L. ROBERTSON 05/08/2010 120 77.15 0.22 14540 MOUNTAIN QUAIL ROAD $575,000.00 0 2 SALINAS CA 93908 0.75 $60,000.00 $383,592.00 1914787 800 001 $11,792.26 04/26/2000 YVETTE WILLARD 04/12/2010 120 79.97 0.33 5849 S LA BREA AVENUE $0.00 -1 1 1.25 LOS ANGELES CA 90056 1.25 $32,100.00 $127,840.59 1914795 800 001 $18,000.00 05/01/2000 PAUL E. TURGEON 05/01/2010 120 39.89 0.19 3148 RIVERSIDE DR $169,000.00 -1 1 1.25 RAYMOND CO 80540 1.25 $20,000.00 $47,409.32 1914845 800 001 $35,454.67 04/14/2000 ELAINE GONZALES 04/12/2010 120 78.22 0.44 3534 IVANLYNN CIRCLE $241,000.00 -1 2 .75 SAN JOSE CA 95132 0.75 $40,000.00 $148,507.00 1914852 800 001 $5,182.00 04/18/2000 SHARON J. EMMONDS 04/18/2010 120 79.96 0.26 909 10TH STREET $148,000.00 -1 1 .5 ALABASTER AL 35007 0.50 $27,000.00 $91,342.00 1914860 800 001 $28,000.00 05/09/2000 MICHAEL W. HATCHETT 05/05/2010 120 77.97 0.41 8424 S OAK CT $315,000.00 -1 2 .75 LITTLETON CO 80127 0.75 $35,000.00 $210,609.00 1914878 800 001 $16,432.16 04/07/2000 HEATHER H. HUEL 04/06/2010 120 78.2 0.44 626-A KAULANI WAY $290,000.00 -1 1 1.25 KAILUA HI 96734 1.25 $50,000.00 $176,779.00 1914886 800 001 $18,729.22 04/04/2000 STEVEN HOEY 03/31/2010 120 87.09 0.46 1950 CREEK DRIVE $405,000.00 -1 1 1.75 SAN JOSE CA 95125 1.75 $100,000.00 $252,700.00 1914894 800 001 $35,275.00 05/01/2000 JEFFREY C. DELAFORCE 05/01/2010 120 79.99 0.39 91-390 PAPIPI ROAD $280,000.00 -1 2 1.25 EWA BEACH HI 96706 1.25 $35,300.00 $188,657.00 1914928 800 001 $29,000.92 04/28/2000 EUGENIA A. KILBEY 04/27/2010 120 53.9 0.53 1323 A WANAKA STREET $320,000.00 -1 2 1.5 HONOLULU HI 96818 1.50 $50,000.00 $122,470.00 1914985 800 001 $6,479.40 04/11/2000 VILMA M. THOMAS 04/06/2010 120 88.28 0.41 1623 WEST 111TH STREET $150,000.00 -1 1 1.75 LOS ANGELES CA 90047 1.75 $20,000.00 $112,420.00 1915016 800 001 $7,000.00 04/07/2000 MICHAEL E. STACHECKI 04/07/2010 120 90 0.54 4150 HOLLY LANE $360,000.00 0 1 OAKLAND TWP MI 48306 1.75 $71,300.00 $252,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1915024 800 001 $28,760.26 04/12/2000 DAVID A. MARSHALL 04/12/2010 120 79.91 0.21 9082 BALL STREET $0.00 0 2 PLYMOUTH MI 48170 0.50 $37,500.00 $90,760.00 1915180 800 001 $23,879.59 05/10/2000 BRIAN G. TARPEY 04/20/2010 120 89.57 0.32 2974 MAIN STREET $168,000.00 -1 1 1.5 LEMON GROVE CA 91945 1.50 $54,000.00 $96,477.00 1915206 800 001 $1,750.00 04/07/2000 MICHELLE A. YOUNG 04/07/2010 120 90 0.4 333 SUNSET $215,000.00 -1 1 2.75 PLYMOUTH MI 48170 2.75 $21,500.00 $172,000.00 1915230 800 001 $25,450.79 04/03/2000 DAVID M. KISER 04/03/2010 120 80 0.31 2510 BELLE VIEW $250,000.00 -1 2 .25 SHELBY TWP. MI 48316 0.25 $31,300.00 $168,700.00 1915263 800 001 $6,682.56 04/16/2000 TIMOTHY G. GOOD 04/14/2010 120 74.27 0.24 1775 DERHAKE RD $0.00 -1 1 1 FLORISSANT MO 63033 1.00 $15,000.00 $72,634.00 1915339 800 001 $1,400.92 04/12/2000 LORI J. JOHNSON 04/12/2010 120 78.18 0.32 4071 DARROW RD. $0.00 -1 1 1 STOW OH 44224 1.00 $10,000.00 $60,362.00 1915347 800 001 $50,000.00 05/08/2000 ROBERT A. RINALDI 05/08/2010 120 76.02 0.23 1278 MASON MILL COURT $0.00 -1 2 .75 HERNDON VA 20170 0.75 $50,000.00 $219,111.00 1915354 800 001 $30,000.00 04/10/2000 SAMUEL ECHEVARRIA 04/10/2010 120 78.37 0.3 32 GREENFIELD DRIVE $0.00 -1 2 1.25 NEW BRITAIN CT 06053 1.25 $30,000.00 $83,643.00 1915362 800 001 $24,724.00 05/03/2000 MILTON T. MATTHEWS 05/02/2010 120 40.18 0.17 1019 BEECH AVENUE $282,000.00 -1 1 .5 HERSHEY PA 17033 0.50 $25,000.00 $88,307.00 1915404 GM SALARIED 800 001 $130,873.00 04/05/2000 LOUIS A. MOSES 04/05/2010 120 71.43 0.3 29552 KINGS POINTE $0.00 -1 3 FARMINGTON HILLS MI 51474 0.00 $250,000.00 $0.00 1915412 800 001 $3,902.76 04/10/2000 TIMOTHY J. BOULAY 04/10/2010 120 89.98 0.26 5214 WYNDHAM PLACE $210,000.00 -1 1 1.25 FENTON MI 48430 1.25 $31,500.00 $157,456.00 1915420 GM HOURLY 800 001 $14,000.00 04/10/2000 DAVID DONKIN 04/10/2010 120 89.98 0.44 33866 VISTA WAY $150,000.00 -1 1 2.5 FRASER MI 48026 2.50 $44,500.00 $90,469.00 1915446 800 001 $33,000.00 04/28/2000 RICHARD D. BRIDGEWATER 04/28/2010 120 94.96 0.4 3634 SUGARBUSH DRIVE $222,000.00 -1 1 4.25 HOWELL MI 48170 4.25 $33,000.00 $176,100.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1915453 800 001 $16,726.04 05/01/2000 DANIEL R. LUCIAN 04/28/2010 120 64 0.16 854 HAMILTON AVENUE $100,000.00 -1 1 1.25 WATERBURY CT 06706 1.25 $40,000.00 $24,003.00 1915461 800 001 $36,500.00 04/24/2000 MICHAEL UNDERWOOD 04/24/2010 120 95 0.52 33518 NANCY DRIVE $146,000.00 -1 1 2.5 WALKER LA 70785 2.50 $36,500.00 $102,200.00 1915503 800 001 $11,531.30 04/17/2000 JOSEPH R. FETKO 04/14/2010 120 78.57 0.4 44 EAST STREET $185,000.00 -1 1 1.25 STAFFORD SPRINGS CT 06076 1.25 $40,000.00 $105,350.00 1915701 800 001 $30,000.00 04/28/2000 ROBERT W. OLIVER 04/28/2010 120 89.96 0.4 114 RUSTIC PINE COURT $207,000.00 -1 2 2.75 APEX NC 27502 2.75 $30,000.00 $150,375.00 1915784 800 001 $8,387.67 05/03/2000 ELEANOR M. MACCORKLE 05/03/2010 120 70.16 0.29 23 LAWRENCE PLACE $176,000.00 -1 1 .5 ASHEVILLE NC 28801 0.50 $75,000.00 $48,483.00 1915818 800 001 $13,139.00 04/21/2000 BRIAN G. CHAMBERLAIN 04/20/2010 120 100 0.38 440 ALONZO COURT $176,000.00 3.25 1 LAS VEGAS NV 89123 3.25 $17,600.00 $158,400.00 1915826 800 001 $27,250.61 04/24/2000 PETER H. STIMMEL 04/24/2010 120 10 0.19 41550 RCR 42 PO BOX 771362 $500,000.00 -1 2 1 STEAMBOAT SPRINGS CO 80487 1.00 $50,000.00 $0.00 1915875 800 001 $12,025.50 04/12/2000 GEORGE E. PETERSON 04/12/2010 120 49.53 0.39 3700 MARQUETTE ROAD $150,000.00 -1 1 2 RICHMOND VA 23234 2.00 $20,000.00 $54,288.00 1915909 800 001 $40,000.00 04/14/2000 LYNN J. VITALE 04/10/2010 120 79.26 0.31 18 MAPLE AVENUE $265,000.00 0 2 ESSEX CT 06426 2.50 $40,000.00 $170,050.00 1915958 800 001 $4,797.76 04/14/2000 JOSEPH L. PENNINO 04/14/2010 120 75.2 0.3 50 OXFORD ROAD $250,000.00 -1 1 .25 WHARTON NJ 07885 0.25 $50,000.00 $137,987.00 1915974 800 001 $1,900.00 04/20/2000 PHILIP T. MARSHALL 04/20/2010 120 89.99 0.37 308 FORSYTHIA COURT $104,000.00 -1 1 1.5 HENDERSONVILLE NC 28739 1.50 $34,600.00 $58,900.00 1915990 800 001 $12,792.47 04/10/2000 WILLIAM G. BETHUNE 04/08/2010 120 79.57 0.36 212 COTTONWOOD DRIVE $0.00 -1 1 .5 MOUNT HOLLY NC 28120 0.50 $15,000.00 $56,617.00 1916014 GM HOURLY 800 001 $52,784.10 04/06/2000 MARLA S. ADAMS 04/06/2010 120 77.36 0.42 2843 NORTH DUNN STREET $0.00 -1 3 .25 BLOOMINGTON IN 47408 0.25 $65,000.00 $107,136.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1916030 800 001 $18,511.63 04/11/2000 WILLIAM R. HAMMERSMITH 04/11/2010 120 73.79 0.26 1200 SETTLEMENT COVE $0.00 -1 1 1 NORWALK OH 44857 1.00 $40,000.00 $91,345.00 1916105 800 001 $30,910.11 04/20/2000 AUGUST COSTANZO JR 04/19/2010 120 69.94 0.19 18 AVERELL DRIVE $270,000.00 -1 2 1.25 MORRIS PLAINS NJ 07950 1.25 $40,000.00 $148,837.00 1916139 800 001 $18,707.87 04/11/2000 DAVID G. SAUNDERS 04/07/2010 120 56.55 0.39 3661 OLEANDER STREET $360,000.00 -1 1 1 SEAL BEACH CA 90740 1.00 $35,000.00 $168,561.00 1916212 800 001 $9,350.00 04/24/2000 VICKY J. PATINO 04/21/2010 120 79.95 0.39 19801 MEADOW RIDGE DR #36 $129,451.00 -1 1 1 TRABUCO CANYON CA 92679 1.00 $19,200.00 $84,293.00 1916220 GM SALARIED 800 001 $21,601.98 04/06/2000 HAROLD HARDEMAN JR 04/06/2010 120 87.35 0.42 310 ROBERT COURT $309,000.00 -1 1 2.75 CANTON MI 48188 2.75 $31,100.00 $238,801.00 1916238 800 001 $14,380.00 05/01/2000 ANDREW SCHWARTZ 04/25/2010 120 76.79 0.35 152 FURMAN BLVD $200,000.00 -1 1 1 KEYPORT NJ 07735 1.00 $40,000.00 $113,578.00 1916253 800 001 $14,568.49 04/06/2000 LAWRENCE D. NOVAK JR. 04/06/2010 120 99.68 0.29 6093 BARKER $159,000.00 3.5 1 WATERFORD MI 48329 3.50 $23,000.00 $135,485.00 1916287 800 001 $45,097.68 04/16/2000 GEORGE M. BARBERICK 04/14/2010 120 71.27 0.46 5943 ARLENE WAY $550,000.00 -1 2 1.25 LIVERMORE CA 94550 1.25 $75,000.00 $316,956.00 1916295 800 001 $36,364.60 04/13/2000 SAMUEL A. CIAPPONI 04/12/2010 120 37.71 0.51 8216 MILL STATION ROAD $500,000.00 -1 2 1 SEBASTOPOL CA 95472 1.00 $50,000.00 $138,528.00 1916345 800 001 $50,000.00 04/17/2000 ALYCE SOBOL 04/17/2010 120 24.73 0.26 145 HEATHERHILL ROAD $280,000.00 -1 2 1 CRESSKILL NJ 07626 1.00 $50,000.00 $19,241.00 1916352 800 001 $11,779.92 04/10/2000 CHARLES T. DUBOIS 04/04/2010 120 72 0.39 6781 CHEROKEE RD $225,000.00 -1 1 .5 STOCKTON CA 92515 0.50 $50,000.00 $112,000.00 1916360 800 001 $28,181.52 04/21/2000 CHARLES EADER 04/21/2010 120 89.96 0.35 11 WENTWORTH ROAD $113,000.00 -1 2 2.75 BEDMINSTER NJ 07921 2.75 $28,400.00 $73,256.00 1916386 800 001 $37,808.65 04/21/2000 ALFRED J. ZAHRA 04/21/2010 120 74.83 0.3 47 HUDSON DRIVE $0.00 -1 2 1 BREWSTER NY 10509 1.00 $40,000.00 $99,934.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1916394 800 001 $7,500.00 04/11/2000 ALLEN W. SCHARF 04/10/2010 120 78.27 0.3 8132 STATE ROUTE 163 $230,000.00 -1 1 1 MILLSTADT IL 62260 1.00 $40,000.00 $140,028.00 1916402 GM SALARIED 800 001 $43,935.01 04/12/2000 JAMES PUTANSU 04/12/2010 120 89.86 0.46 28705 RUBY CT. $200,000.00 -1 2 3 CHESTERFIELD MI 48047 3.00 $44,000.00 $135,710.00 1916410 800 001 $24,700.00 04/20/2000 BRADLEY A. DROGOSCH 04/20/2010 120 89.97 0.34 22250 BECK ROAD $200,000.00 -1 1 1.25 NOVI MI 48167 1.25 $24,700.00 $123,750.00 1916444 800 001 $6,330.00 04/06/2000 KENT W. KELLEY 04/06/2010 120 80 0.38 17667 MOORS AVENUE $155,000.00 0 1 FRASER MI 48026 0.50 $71,400.00 $52,599.00 1916477 800 001 $15,700.00 04/22/2000 RONALD RYBNIKAR 04/25/2010 120 94.9 0.41 D4 $79,000.00 -1 1 3 HARRIMAN NY 10926 3.00 $15,700.00 $59,175.00 1916485 800 001 $30,132.27 04/19/2000 GRACE M. STAMPONE 04/19/2010 120 79 0.31 609 BRITTANY DRIVE $200,000.00 -1 2 1 WAYNE NJ 07470 1.00 $40,000.00 $118,000.00 1916493 GM SALARIED 800 001 $60,899.29 04/05/2000 GERARD R. KREINER 04/05/2010 120 79.72 0.33 4235 MEYERS $0.00 -1 3 WATERFORD MI 48329 0.00 $92,000.00 $147,165.00 1916568 800 001 $3,250.00 04/17/2000 MARTIN ANZALDO 04/13/2010 120 32.63 0.44 30111 AUDUBON STREET $0.00 -1 1 1 HAYWARD CA 94544 1.00 $10,000.00 $87,874.00 1916584 GMAC 800 001 $15,000.00 04/11/2000 PAUL C. STEWART 04/11/2010 120 89.98 0.37 8085 E VILLA CASSANDRA DRIVE $520,000.00 -1 1 1.25 SCOTTSDALE AZ 85262 1.25 $49,200.00 $393,900.00 1916626 800 001 $5,603.44 04/13/2000 HECTOR J. CALDERON 04/13/2010 120 79.63 0.35 3272 ANELLA ROAD $216,000.00 -1 1 1.25 SAN DIEGO CA 92173 1.25 $25,000.00 $147,000.00 1916659 800 001 $11,966.74 04/19/2000 DAVID L. EATON 04/19/2010 120 73.24 0.53 1717 KING STREET $235,000.00 -1 1 .75 SANTA ROSA CA 95404 0.75 $20,000.00 $152,110.00 1916667 800 001 $14,700.00 04/07/2000 MATTHEW M. DEUTSCH 04/10/2010 120 89.97 0.48 106 GAYLORD DRIVE $0.00 -1 1 2.5 MUNROE FALLS OH 44262 2.50 $14,700.00 $118,000.00 1916675 800 001 $15,026.80 04/14/2000 LARRY C. PRESTININZI 04/10/2010 120 74.64 0.48 630 SALINAS AVENUE $164,000.00 -1 1 .75 TEMPLETON CA 93465 0.75 $35,000.00 $87,406.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1916774 800 001 $21,160.25 04/21/2000 MICHAEL E. MICALE 04/21/2010 120 89.98 0.36 1889 WOODGATE $216,000.00 -1 1 1.5 TROY MI 48083 1.50 $28,700.00 $165,665.00 1916782 800 001 $10,000.00 04/21/2000 VIRGINIA M. RYAN 04/17/2010 120 79.99 0.41 2 HENDERSON AVENUE # 1 $163,000.00 -1 1 .75 BOSTON MA 02127 0.75 $23,100.00 $107,282.00 1916790 GM SALARIED 800 001 $37,700.00 05/01/2000 TERENCE M. DOHERTY 05/01/2010 120 89.99 0.22 10133 IRISH ROAD $384,000.00 -1 2 1 GOODRICH MI 48438 1.00 $37,700.00 $302,000.00 1916857 800 001 $8,000.00 04/21/2000 JAMES D. HOVANEC 04/21/2010 120 90 0.26 1117 SILVER LAKE AVENUE $120,000.00 -1 1 2.75 CUYAHOGA FALLS OH 44221 2.75 $12,000.00 $96,000.00 1916873 800 001 $53,130.86 04/10/2000 PIETRO PITINGARO 04/10/2010 120 80 0.4 14588 PATTERSON $250,000.00 0 3 SHELBY TOWNSHIP MI 48315 1.25 $200,000.00 $0.00 1916881 800 001 $3,000.00 04/24/2000 CHARLES G. LONG 04/24/2010 120 85 0.41 3650 18TH STREET $100,000.00 -1 1 1.75 WYANDOTTE MI 48192 1.75 $10,000.00 $75,000.00 1916915 GM SALARIED 800 001 $23,247.32 04/10/2000 KATHRYN HERKELMANN 04/10/2010 120 79.98 0.23 5572 NORTH ADAMS WAY $0.00 -1 1 BLOOMFIELD HILLS MI 48302 0.00 $34,900.00 $165,055.00 1916956 800 001 $40,100.00 04/14/2000 NICHOLAS R. WALTER 04/14/2010 120 94.99 0.37 727 S CLARKSON STREET $270,000.00 -1 1 3.5 DENVER CO 80209 3.50 $40,100.00 $214,000.00 1916972 800 001 $12,000.00 04/11/2000 KARL J. TOROSIAN 04/08/2010 120 56.5 0.26 6067 N FORKNER AVENUE $0.00 -1 1 1 FRESNO CA 93711 1.00 $40,000.00 $171,879.00 1916980 800 001 $10,000.00 04/24/2000 JOHN E. SEVERSON 04/24/2010 120 80 0.25 320 E CROSSING MEADOWS DR $0.00 -1 1 .5 APPLETON WI 54915 0.50 $51,300.00 $252,700.00 1917004 800 001 $7,000.00 04/24/2000 JOESEPH R. DOCKEMEYER 04/20/2010 120 89.66 0.39 1817 NORTH LOCKE $0.00 0 1 KOKOMO IN 46901 1.75 $52,000.00 $0.00 1917038 800 001 $9,435.63 04/06/2000 MICHAEL P. GARRETT 04/06/2010 120 89.52 0.27 4307 MARYWOOD $195,000.00 -1 1 1.5 TROY MI 48098 1.50 $42,000.00 $132,566.00 1917046 800 001 $26,561.41 04/12/2000 TYCE M. FERGUSON 04/11/2010 120 79.59 0.37 2454 TWAIN AVENUE $0.00 0 2 CLOVIS CA 93611 1.00 $27,000.00 $141,731.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1917061 800 001 $17,993.85 04/21/2000 JAMES J. SASENA 04/21/2010 120 89.97 0.39 865 PANORAMA $135,000.00 -1 1 1.75 MILFORD MI 48381 1.75 $43,600.00 $77,860.00 1917079 GM SALARIED 800 001 $30,802.73 04/11/2000 BERNIE L. BARDEN 04/11/2010 120 79.39 0.52 5156 PARK RIDGE DRIVE $550,000.00 -1 2 .25 WEST BLOOMFIELD MI 48323 0.25 $100,000.00 $336,665.00 1917137 800 001 $17,160.95 04/11/2000 CARL C. WITT JR 04/05/2010 120 47.06 0.21 360 LEVEL HILL ROAD $0.00 -1 1 1.25 PALERMO ME 04354 1.25 $40,000.00 $0.00 1917160 800 001 $7,403.10 04/14/2000 DONALD W. MANESS 04/11/2010 120 79.99 0.32 8472 MARKO DR $0.00 -1 1 1 CEDAR HILL MO 63016 1.00 $13,500.00 $86,483.00 1917194 GM HOURLY 800 001 $16,691.33 04/07/2000 ROBERT E. SMITH 04/06/2010 120 89.96 0.45 3525 JOE KLEMM DR $0.00 -1 1 1.75 WEST BRANCH MI 48661 1.75 $41,300.00 $57,654.00 1917202 800 001 $17,176.27 04/11/2000 ROBERT M. MCCURDY 04/11/2010 120 90 0.15 8 $116,000.00 -1 1 2 BOCA RATON FL 33073 2.00 $17,400.00 $87,000.00 1917236 800 001 $17,743.68 04/14/2000 AMY L. BICKERSTETH 04/14/2010 120 85 0.55 11274 KATRINE DR. $179,000.00 -1 1 .75 FENTON MI 48430 0.75 $17,800.00 $133,500.00 1917277 800 001 $18,000.00 04/11/2000 MAY ABDELGAWAD 04/11/2010 120 90 0.32 573 RANDALL DRIVE $194,000.00 -1 1 1.5 TROY MI 48084 1.50 $29,100.00 $145,500.00 1917285 800 001 $6,645.84 04/07/2000 DAVID C. VAN PAY 04/07/2010 120 77.18 0.43 3969 EATON RD $0.00 -1 1 1.5 GREEN BAY WI 54311 1.50 $40,000.00 $95,065.00 1917301 800 001 $35,383.77 04/14/2000 RICHARD F. KOVACS 04/13/2010 120 78.29 0.34 8 TOURIN LANE $0.00 -1 2 1 JERICHO VT 05465 1.00 $40,000.00 $97,000.00 1917319 800 001 $11,073.18 05/08/2000 ELISEO BERNARDO 04/22/2010 120 78.74 0.34 6264 SAN RICARDO WAY $0.00 -1 1 1 BUENA PARK CA 90620 1.00 $35,000.00 $146,104.00 1917335 GM SALARIED 800 001 $7,659.15 04/18/2000 CAROLE M. WOLFE 04/18/2010 120 40.2 0.3 3829 TAGGET LAKE DRIVE $225,000.00 -1 1 .25 HIGHLAND MI 48357 0.25 $50,000.00 $40,453.00 1917343 800 001 $11,249.52 04/07/2000 PAUL S. DODERO 04/07/2010 120 89.97 0.35 4873 HUBBARD $219,000.00 -1 1 1.5 TROY MI 48098 1.50 $57,900.00 $139,135.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1917350 800 001 $17,903.01 04/10/2000 ROBERT A. NELSON 04/10/2010 120 89.99 0.37 1951 FRANCIS CT $225,000.00 -1 1 2.75 SHAKOPEE MN 55379 2.75 $24,600.00 $177,872.00 1917384 800 001 $6,400.00 05/18/2000 SCOTT LENZ 05/18/2010 120 80 0.4 766 FIFTH STREET $0.00 -1 1 .5 SEACAUCUS NJ 07094 0.50 $38,500.00 $115,500.00 1917400 800 001 $27,000.00 04/06/2000 CAROL A. COOPER 04/06/2010 120 90 0.39 60681 W SAND LAKE ROAD $190,000.00 -1 2 1.5 NOTTAWA MI 49075 1.50 $47,400.00 $123,600.00 1917426 800 001 $25,675.00 05/02/2000 LEE M. FORTUNA 05/02/2010 120 87.69 0.47 10 EMILY COURT $260,000.00 -1 2 2.75 WARWICK NY 10990 2.75 $40,000.00 $188,000.00 1917517 800 001 $28,656.24 04/17/2000 JON P. WHITTENBERGER 04/06/2010 120 79.04 0.36 330 AVALON $0.00 -1 2 1.5 MANSFIELD OH 44906 1.50 $40,000.00 $114,131.00 1917541 800 001 $1,776.05 04/11/2000 RICHARD N. BARTEL 04/11/2010 120 88.16 0.34 17397 WAKENDEN $125,000.00 0 1 REDFORD MI 48240 2.00 $45,000.00 $65,205.17 1917590 GM HOURLY 800 001 $47,500.00 04/10/2000 PETER M. BELANSKI 04/10/2010 120 71.13 0.24 46830 SPRINGHILL DR $0.00 0 2 SHELBY TWP MI 48317 0.25 $100,000.00 $49,362.00 1917681 800 001 $59,682.08 04/10/2000 BERRYNEICE M. POWDRILL 04/10/2010 120 84.69 0.42 1631-1633 SARGENT PLACE $330,000.00 -1 3 1.5 LOS ANGELES CA 90026 1.50 $100,000.00 $179,486.00 1917723 800 001 $34,500.00 04/26/2000 ALONZO L. FREEMAN 04/26/2010 120 95 0.37 82 BLOCK STREET $138,000.00 -1 1 4.25 ABINGTON MA 02351 4.25 $34,500.00 $96,600.00 1917756 GM RETIREE 800 001 $14,446.01 04/13/2000 J W MILLER 04/13/2010 120 89.99 0.44 6224 WOODLAND $150,000.00 0 1 GRAND BLANC MI 48439 1.50 $23,800.00 $111,177.00 1917772 800 001 $75,907.18 05/17/2000 ON-WOONG LEE 05/17/2010 120 80 0.1 4027 SCARBOROUGH SOUTH $100,000.00 -1 3 .75 BATON ROUGE LA 70816 0.75 $80,000.00 $0.00 1917780 GM SALARIED 800 001 $14,490.72 04/19/2000 JAMES ARTERBURN 04/19/2010 120 75.29 0.35 8747 WAR BONNET $0.00 0 1 COMMERCE TOWNSHIP MI 48382 0.50 $128,000.00 $0.00 1917830 800 001 $156,850.17 04/12/2000 PAUL SHAMO 04/12/2010 120 62.26 0.29 38047 HURON POINTE DR $600,000.00 0 3 HARRISON TOWNSHIP MI 48045 0.75 $200,000.00 $173,542.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1917855 GM SALARIED 800 001 $13,500.00 04/26/2000 ANDREW J. FELTON 04/26/2010 120 90 0.27 19501 DIAMOND WAY $0.00 -1 1 1.25 NOBLESVILLE IN 46060 1.25 $13,500.00 $108,000.00 1917871 800 001 $37,003.00 04/07/2000 GERALDINE A. FOGARTY 04/07/2010 120 79.68 0.42 511 MAIN STREET $186,000.00 -1 2 1 SOUTHINGTON CT 06489 1.00 $40,000.00 $108,212.00 1917913 800 001 $53,042.89 04/27/2000 CHARLES A. LEGG 04/27/2010 120 89.77 0.25 210 CLEAR SPRINGS DRIVE $0.00 -1 3 2.75 TWIN FALLS ID 83301 2.75 $55,000.00 $88,631.00 1917921 800 001 $62,462.84 05/10/2000 AMANDA J. THOMSON 05/10/2010 120 90 0.42 47-347 IUIU STREET $499,000.00 -1 3 2.75 KANEOHE HI 96744 2.75 $91,800.00 $357,294.00 1917954 800 001 $20,000.00 04/25/2000 ROBERT A. CORRADO 04/24/2010 120 89.81 0.37 481 GRACE TRAIL $195,000.00 -1 1 2.75 ORANGE CT 06477 2.75 $30,000.00 $145,133.00 1917962 800 001 $1,200.00 04/27/2000 GREGORY A. KESZLER 04/22/2010 120 79.95 0.37 1338 SOUTH BLUFF DRIVE $230,000.00 -1 1 1.25 ROSEVILLE CA 95661 1.25 $20,000.00 $163,887.00 1917996 800 001 $8,214.13 04/12/2000 JOHN G. BOUDREAU 04/06/2010 120 79.59 0.44 54 WINCHESTER ROAD $0.00 -1 1 1.25 BALDWINVILLE MA 01436 1.25 $30,000.00 $111,661.00 1918028 800 001 $26,165.82 05/01/2000 REUBEN GARCIA 05/01/2010 120 72.24 0.48 181 EUGENIA DRIVE $306,000.00 0 2 VENTURA CA 93003 1.25 $45,000.00 $176,067.00 1918036 800 001 $21,380.29 04/11/2000 HAL J. WILLIAMS 04/11/2010 120 94.98 0.44 182 BLUE LAKES DRIVE $130,000.00 -1 1 2.5 LUCEDALE MS 39452 2.50 $22,000.00 $101,473.00 1918077 800 001 $76,579.45 05/01/2000 JOSEPH P. DUMEAH 05/01/2010 120 79.79 0.46 851 W PINETREE $450,000.00 -1 3 .5 LAKE ORION MI 48362 0.50 $217,000.00 $142,049.00 1918093 800 001 $16,467.79 04/10/2000 BRIAN T. WICHTNER 04/08/2010 120 89.96 0.48 8586 28 MILE ROAD $188,000.00 -1 1 2.75 WASHINGTON MI 48094 2.75 $16,600.00 $152,521.00 1918127 800 001 $19,344.49 04/18/2000 ANGUS F. MACDONALD 04/13/2010 120 89.95 0.36 3266 CAMBRIDGE ROAD $0.00 -1 1 1.5 CAMERON PARK CA 95682 1.50 $20,300.00 $163,000.00 1918234 800 001 $46,400.00 04/24/2000 TERRY E. GLICK 04/10/2010 120 76.92 0.26 1415 SIMPSON $260,000.00 -1 2 .25 MONTESANO WA 98563 0.25 $200,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1918275 GM HOURLY 800 001 $14,258.70 04/10/2000 DOUGLAS S. GROCH 04/07/2010 120 78.89 0.24 526 SIOUX TRAIL $0.00 -1 1 .25 ROSSFORD OH 43460 0.25 $25,000.00 $53,889.00 1918283 800 001 $10,000.00 04/26/2000 CLYDE P. GEISER 04/25/2010 120 78.72 0.33 238 E EAGLE STREET $0.00 -1 1 .5 FINDLAY OH 45840 0.50 $15,000.00 $83,400.00 1918309 GM SALARIED 800 001 $14,638.77 04/11/2000 MARTIN J. SUCHOSKI 04/11/2010 120 79.99 0.18 4500 TIMBERLAKE COURT $230,000.00 0 1 UTICA MI 48317 0.00 $90,800.00 $93,180.00 1918325 800 001 $17,000.00 04/06/2000 JOHN F. MAHONEY JR 04/06/2010 120 90.83 0.42 30 HICKOK AVENUE $170,000.00 -1 1 4.25 BETHEL CT 06801 4.25 $17,000.00 $125,600.00 1918333 GM HOURLY 800 001 $10,500.00 04/28/2000 TERENCE P. SMITH 04/28/2010 120 90 0.42 2400 WEDGEWOOD DRIVE $0.00 -1 1 1.25 MADISON OH 44902 1.25 $10,500.00 $84,000.00 1918341 800 001 $73,922.40 04/11/2000 BERNARD MINTZ 04/11/2010 120 37.5 0.14 2108 NORTHWEST 60TH $400,000.00 -1 3 .5 BOCA RATON FL 33496 0.50 $150,000.00 $0.00 1918440 800 001 $37,000.00 04/28/2000 GEOFFREY B. PHILLIPS 04/28/2010 120 94.98 0.42 9313 FOXBURROW COURT $251,000.00 -1 1 2.5 RALEIGH NC 27613 2.50 $37,000.00 $197,600.00 1918481 800 001 $24,999.70 04/18/2000 DAVID ZORN 04/18/2010 120 38.56 0.56 724 APPALOOSA TRAIL $179,000.00 -1 1 .5 RACINE WI 53402 0.50 $25,000.00 $44,014.00 1918580 800 001 $12,000.00 05/15/2000 RODNEY G. SNYDER 05/15/2010 120 90 0.38 5108 GLENFIELD LANE $245,000.00 -1 1 2.75 RALEIGH NC 27613 2.75 $60,900.00 $159,596.00 1918598 NUMMI 800 001 $16,640.70 04/21/2000 CHARLES SCOTT 04/14/2010 120 78.46 0.23 118 MICA $0.00 -1 1 .25 VALLEJO CA 94589 0.25 $75,000.00 $81,909.00 1918614 800 001 $10,000.00 04/27/2000 HAROLD W. REID JR. 04/26/2010 120 79.97 0.39 36 LEONARD DRIVE $0.00 -1 1 1 PELHAM NH 03076 1.00 $32,700.00 $91,250.00 1918713 800 001 $10,000.00 04/17/2000 LESTER L. LECKRON 04/17/2010 120 75.36 0.31 11428 82ND PLACE SOUTH $210,000.00 -1 1 .5 SEATTLE WA 98178 0.50 $30,000.00 $128,258.00 1918721 800 001 $24,471.57 04/05/2000 KENNETH E. DAHL 04/05/2010 120 49.37 0.2 726 HOLIDAY DRIVE $0.00 0 1 GREENTOWN IN 46936 0.75 $38,000.00 $60,741.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1918754 800 001 $13,295.00 04/12/2000 EDWARD L. KENNON 04/12/2010 120 80 0.37 6033 BISSONNET COURT $125,000.00 -1 1 .75 SAINT LOUIS MO 63129 0.75 $18,000.00 $82,000.00 1918762 800 001 $9,235.11 04/07/2000 LINDA L. LEARY 04/07/2010 120 52.8 0.35 4534 SIOUX DR $250,000.00 -1 1 1 BOULDER CO 80303 1.00 $35,000.00 $97,001.00 1918804 GM SALARIED 800 001 $203,926.51 04/13/2000 RAYMOND J. GOLOTA 04/13/2010 120 50.66 0.64 1595 VAN STONE DR $0.00 0 3 COMMERCE TOWNSHIP MI 48382 0.00 $250,000.00 $79,308.00 1918812 800 001 $5,000.00 05/01/2000 CHRISTINA A. JACKSON 05/01/2010 120 87.14 0.37 H $140,500.00 -1 1 1.75 SAINT LOUIS MO 63108 1.75 $10,000.00 $112,000.00 1918820 800 001 $10,367.48 04/14/2000 GARY S. KLABUNDE 04/14/2010 120 49.14 0.43 8555 IZARD $120,000.00 -1 1 1.25 OMAHA NE 68114 1.25 $25,000.00 $33,966.00 1918853 800 001 $11,000.00 04/12/2000 RENE R. YAMASAKI 04/12/2010 120 79.48 0.4 91-109 NOHOIHO'EWA WAY $295,000.00 -1 1 1 EWA BEACH HI 96706 1.00 $50,000.00 $184,462.36 1918911 800 001 $9,200.00 04/20/2000 SHELETTE CAMPBELL 04/20/2010 120 89.97 0.29 #306 $145,000.00 -1 1 2.75 OAKLAND CA 94610 2.75 $21,700.00 $108,750.00 1918945 800 001 $161,340.88 05/08/2000 STUART L. HERMAN 05/04/2010 120 75.06 0.38 3705 NORTH LAKE CREEK DRIVE $0.00 -1 3 .75 JACKSON WY 83001 0.75 $170,000.00 $321,638.00 1918978 800 001 $44,766.00 04/20/2000 RENEE ALVARADO 04/18/2010 120 89.99 0.37 561 CASCADE CIRCLE $205,000.00 -1 2 2 SALINAS CA 93905 2.00 $45,100.00 $139,375.00 1918986 800 001 $6,426.33 04/21/2000 TIFFANY DANIELS 04/14/2010 120 89.91 0.36 84 CENTRAL ST $83,500.00 -1 1 1.5 BATTLE CREEK MI 49017 1.50 $29,400.00 $45,678.00 1919091 800 001 $19,993.00 04/14/2000 LARRY W. MATIYOW 04/14/2010 120 87.7 0.23 15115 PINE TERRACE DRIVE $125,000.00 -1 1 1.25 COUNCIL BLUFFS IA 51503 1.25 $40,000.00 $69,626.00 1919109 GM SALARIED 800 001 $59,145.50 04/10/2000 GABRIEL KADOO 04/10/2010 120 89.85 0.38 5911 ST JAMES $295,000.00 -1 3 1.5 WEST BLOOMFIELD MI 48322 1.50 $67,500.00 $197,546.00 1919133 800 001 $7,100.00 04/10/2000 ROBERT BREGE 04/07/2010 120 88.95 0.31 490 BLOOMFIELD DRIVE $170,000.00 -1 1 1.5 BOLINGBROOK IL 60440 1.50 $10,000.00 $141,215.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1919208 800 001 $6,260.00 04/22/2000 DONNA WALDRON 04/13/2010 120 79.98 0.33 1042 E. GHENT STREET $0.00 -1 1 1 AZUSA CA 91702 1.00 $38,300.00 $141,652.01 1919315 800 001 $25,258.16 04/14/2000 RANDY S. CRAFT 04/12/2010 120 80 0.28 552 SE 11TH PLACE $160,000.00 -1 2 .25 HILLSBORO OR 97123 0.25 $68,000.00 $60,000.00 1919323 800 001 $24,007.76 04/10/2000 MAURICIO ACOSTA 04/08/2010 120 78.57 0.43 25 OLMSTEAD PLACE $360,000.00 0 1 NORWALK CT 06851 1.25 $40,000.00 $242,848.00 1919364 800 001 $8,358.07 04/12/2000 PAUL A. BECKMAN 04/12/2010 120 82.36 0.34 166 FAIRFAX BLVD. $166,000.00 -1 1 1.5 WILMINGTON DE 19803 1.50 $10,000.00 $126,719.00 1919406 800 001 $8,350.34 04/10/2000 MICHAEL J. DAVIS 04/10/2010 120 89.97 0.44 1686 EAST PAULISTA WAY $162,000.00 -1 1 1.5 SANDY UT 84093 1.50 $16,100.00 $129,200.00 1919422 800 001 $25,590.46 04/10/2000 RICHARD A. TURCOTTE 04/07/2010 120 78.16 0.27 3501 NORTH 33RD TERRACE $278,000.00 -1 2 .75 HOLLYWOOD FL 33021 0.75 $40,000.00 $177,273.00 1919448 800 001 $129,789.29 04/10/2000 JAMES G. CLEMENT 04/10/2010 120 77.22 0.29 49800 SHELBY ROAD $0.00 -1 3 .5 SHELBY TOWNSHIP MI 48317 0.50 $130,000.00 $124,811.00 1919455 800 001 $30,633.24 04/21/2000 NORMAN L. MYNATT 04/21/2010 120 79.98 0.29 5713 BROWNTOWN ROAD $160,000.00 -1 2 .75 CHATTANOOGA TN 37415 0.75 $66,300.00 $61,671.00 1919463 SATURN 800 001 $29,200.00 04/19/2000 JON B. BAUMGARDNER 04/19/2010 120 89.98 0.39 3208 MAYTEN WAY $0.00 -1 2 1.25 ELK GROVE CA 95758 1.25 $29,200.00 $146,175.00 1919471 800 001 $10,000.00 04/07/2000 ALEXEI NICOLAI 04/06/2010 120 80.63 0.43 10408 ALDEA AVENUE $332,000.00 -1 1 2.75 GRANADA HILLS CA 91344 2.75 $15,000.00 $252,700.00 1919489 800 001 $27,599.70 04/13/2000 MATTHEW FEURER 04/13/2010 120 99.97 0.22 8782 E SQUAW PEAK DRIVE $103,000.00 3.5 1 TUCSON AZ 85730 3.50 $27,800.00 $75,168.62 1919497 GM HOURLY 800 001 $19,362.90 04/12/2000 STEVEN M. LAPAN 04/12/2010 120 89.98 0.47 1630 GASLIGHT TRAIL $0.00 -1 1 2 STERLING MI 48659 2.00 $31,700.00 $121,272.00 1919513 GM SALARIED 800 001 $15,584.97 04/25/2000 JIMMIE J. LONG 04/13/2010 120 86.44 0.27 54812 BERRYFIELD $212,000.00 -1 1 1.5 MACOMB MI 48042 1.50 $30,000.00 $153,246.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1919521 800 001 $38,100.00 04/27/2000 LEROY R. CLEMENT 04/27/2010 120 94.97 0.33 918 172ND STREET SOUTHWEST $302,000.00 -1 2 1.5 LYNNWOOD WA 98037 1.50 $99,100.00 $187,721.00 1919539 800 001 $144,000.00 04/07/2000 FRED T. FLOIED 04/07/2010 120 80 0.65 25661 SKYE $240,000.00 -1 3 .5 FARMINGTON MI 48336 0.50 $192,000.00 $0.00 1919547 GM HOURLY 800 001 $14,057.47 04/12/2000 ROBERT D. OSBORNE 04/12/2010 120 90 0.32 5130 WEST 300 W. $0.00 -1 1 1.5 UNIONDALE IN 46791 1.50 $46,300.00 $88,700.00 1919554 800 001 $5,484.95 04/07/2000 JAMES D. YOST 04/07/2010 120 59.51 0.4 7224 STATE ROUTE 46 $0.00 -1 1 1.25 CORTLAND OH 44410 1.25 $10,000.00 $64,987.00 1919588 800 001 $59,874.83 05/03/2000 PATRICIA C. KELLY 05/03/2010 120 94.98 0.47 1905 MUR RUE DRIVE $178,000.00 -1 3 2.75 PLEASANT GARDEN NC 27313 2.75 $70,200.00 $98,871.00 1919612 GM SALARIED 800 001 $25,193.89 04/10/2000 PAUL F. GHANAM 04/10/2010 120 79.99 0.29 34152 CONTESTI $0.00 -1 2 1 CLINTON TOWNSHIP MI 48035 1.00 $25,200.00 $125,176.00 1919679 GM RETIREE 800 001 $25,853.00 04/20/2000 ROBERT R. DERONNE 04/20/2010 120 82.01 0.51 13146 WHITFIELD DR $0.00 -1 2 1.75 STERLING HEIGHTS MI 48312 1.75 $52,600.00 $70,410.00 1919687 GM HOURLY 800 001 $8,000.00 04/11/2000 MICHAEL J. MANSFIELD 04/11/2010 120 78.7 0.27 256 PARK STREET $0.00 -1 1 .5 PLAINFIELD IN 46168 0.50 $48,000.00 $22,831.00 1919745 GMAC 800 001 $10,886.00 04/10/2000 DON H. REED 04/10/2010 120 89.99 0.35 2122 WAYWARD $248,000.00 0 1 ROCHESTER HILLS MI 48309 1.00 $37,700.00 $185,476.00 1919802 800 001 $37,000.00 04/25/2000 RICHARD E. HEARN 04/20/2010 120 89.86 0.19 3622 E. FAIRMOUNT AVENUE $175,000.00 -1 2 2.75 PHOENIX AZ 85018 2.75 $42,000.00 $115,247.00 1919810 GM HOURLY 800 001 $29,267.00 04/13/2000 WILLIAM PETWAY 04/13/2010 120 69.91 0.26 526 BROOKS AVENUE $125,000.00 -1 2 .5 PONTIAC MI 48340 0.50 $30,000.00 $57,388.00 1919844 800 001 $18,500.00 04/28/2000 MARICIA TAYLOR 04/28/2010 120 89.96 0.42 1174 DUNCAN STREET $124,000.00 -1 1 1.5 YPSILANTI MI 48198 1.50 $18,500.00 $92,600.00 1919851 800 001 $69,900.00 04/10/2000 IGOR UKRAINCZYK 04/10/2010 120 89.97 0.46 69 OLIVE COURT $700,000.00 -1 3 1.75 MOUNTAIN VIEW CA 94041 1.75 $69,900.00 $559,900.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1919869 800 001 $6,100.00 04/17/2000 DONNA F. TILSON 04/12/2010 120 71.89 0.47 3120 SNOWY DRIVE $0.00 -1 1 1.5 STEVENSVILLE MT 59870 1.50 $30,000.00 $77,832.00 1919901 800 001 $7,000.00 04/14/2000 MANUEL G. GONZALES 04/13/2010 120 75.67 0.43 13534 LOUMONT STREET $0.00 0 1 WHITTIER CA 90601 1.25 $40,000.00 $149,179.00 1919919 GM SALARIED 800 001 $38,000.00 04/10/2000 JOHN E. DUENSING 04/10/2010 120 79.98 0.5 1595 HADLEY $310,000.00 0 1 ORTONVILLE MI 48462 0.00 $38,000.00 $209,950.00 1919943 800 001 $30,000.00 04/13/2000 WILLIAM E. FRANCESCHINI 04/14/2010 120 87.1 0.35 303 ASHMEAD ROAD $155,000.00 -1 2 1.5 CHELTENHAM PA 19012 1.50 $30,000.00 $105,000.00 1919984 800 001 $69,950.00 04/18/2000 JILL M. SCOTT 04/18/2010 120 29.87 0.65 18290 SHORE ACRES $520,000.00 -1 3 .5 GRAND HAVEN MI 49417 0.50 $70,000.00 $85,316.00 1920016 800 001 $10,000.00 05/16/2000 FRANCIS A. GREER 05/15/2010 120 79.14 0.4 7 QUAILWAYS DR $0.00 -1 1 1.25 CREVE COEUR MO 63141 1.25 $40,000.00 $172,500.00 1920081 GM HOURLY 800 001 $7,832.36 04/13/2000 THOMAS A. HAVER 04/13/2010 120 66.6 0.32 509 JEFFERSON AVE $0.00 -1 1 .75 DEFIANCE OH 43512 0.75 $15,000.00 $58,260.00 1920149 800 001 $19,862.23 04/14/2000 ANTHONY L. SAGUTO 04/14/2010 120 79.85 0.28 219 MERTON $475,000.00 -1 1 .5 GLEN ELLYN IL 60137 0.50 $70,000.00 $309,264.00 1920198 800 001 $33,000.00 05/04/2000 CHARLES M. STUPP 05/04/2010 120 90 0.4 137 ELEVENTH ST $0.00 -1 2 1.5 BELFORD NJ 07718 1.50 $33,000.00 $165,000.00 1920206 GMAC 800 001 $22,197.70 04/17/2000 DOUGLAS L. BUCKBEE 04/17/2010 120 89.96 0.35 2305 HUNTINGTON DRIVE $0.00 -1 1 1.25 LAKE ORION MI 48360 1.25 $25,000.00 $172,915.00 1920214 GM HOURLY 800 001 $20,000.00 04/20/2000 ROBERT E. ROW 04/20/2010 120 79.68 0.35 816 J STREET $0.00 -1 1 .5 BEDFORD IN 47421 0.50 $60,000.00 $57,522.00 1920263 800 001 $29,919.69 04/20/2000 RICHARD C. CRACRAFT 04/20/2010 120 79.98 0.38 8475 TRENTON $305,500.00 0 2 WHITE LAKE MI 48386 1.00 $35,600.00 $208,723.00 1920321 GM SALARIED 800 001 $7,000.00 04/13/2000 FRANK M. BROSCH 04/13/2010 120 89.96 0.39 19612 PARKSIDE $0.00 -1 1 1.75 ST. CLAIR SHORES MI 48080 1.75 $35,100.00 $108,843.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1920420 800 001 $5,000.00 04/27/2000 DONNA M. POIRIER 04/27/2010 120 80.85 0.39 2649 N. FORREST LANE $270,000.00 -1 1 1.5 ARLINGTON HEIGHTS IL 60004 1.50 $20,000.00 $198,291.00 1920438 800 001 $15,771.69 04/14/2000 GEORGE A. HAMMOND II 04/14/2010 120 95 0.41 1310 BARBERRY LANE $110,000.00 -1 1 2.5 ROUND LAKE BEACH IL 60073 2.50 $21,500.00 $83,000.00 1920446 800 001 $30,021.60 04/12/2000 KYLE E. MCCORMICK 04/12/2010 120 79.96 0.34 30615 LONGCREST $200,000.00 -1 2 1 SOUTHFIELD MI 48076 1.00 $42,400.00 $117,516.00 1920453 GM SALARIED 800 001 $30,000.00 04/17/2000 WESLEY HYDE 04/17/2010 120 52.27 0.24 9998 HIGHLAND RD. $287,000.00 -1 2 .5 WHITE LAKE MI 48386 0.50 $150,000.00 $0.00 1920461 GM SALARIED 800 001 $15,000.00 04/17/2000 DONALD E. STAFFNE JR. 04/17/2010 120 89.99 0.34 2418 FENTON RD $185,000.00 -1 1 1.5 HOLLY MI 48442 1.50 $58,400.00 $108,081.00 1920479 GM HOURLY 800 001 $10,657.33 04/07/2000 THOMAS E. SCOTT 04/07/2010 120 89.93 0.26 603 N LENFESTY $0.00 -1 1 2.5 MARION IN 46952 2.50 $10,900.00 $54,750.00 1920503 GM HOURLY 800 001 $38,327.59 04/17/2000 THOMAS E. START 04/17/2010 120 89.97 0.39 1376 CEDAR $265,000.00 -1 2 2.5 LAPEER MI 48446 2.50 $46,300.00 $192,109.00 1920511 800 001 $20,539.21 04/28/2000 ANTHONY MURKISON 04/28/2010 120 90 0.4 99 MEMORIAL PARK AVENUE $200,000.00 -1 1 2.75 LYNN MA 01902 2.75 $30,000.00 $150,000.00 1920537 800 001 $11,244.62 04/20/2000 ROGER R. DRAKE 04/20/2010 120 89.95 0.41 402 BLUNK $205,000.00 -1 1 1.75 PLYMOUTH MI 48170 1.75 $81,800.00 $102,606.00 1920545 800 001 $15,000.00 04/13/2000 JOSEPH DEL PRETE 04/13/2010 120 77.48 0.35 634 ELIZABETH DRIVE $0.00 -1 1 .25 WOOD DALE IL 60191 0.25 $50,000.00 $70,095.00 1920560 800 001 $9,950.00 04/07/2000 MARY P. POWERS 04/07/2010 120 61.55 0.18 47 BUTTERNUT HOLLOW ROAD $0.00 -1 1 1.25 WEST SPRINGFIELD MA 01089 1.25 $10,000.00 $82,327.00 1920610 800 001 $15,714.16 04/10/2000 BARRY R. HASSAN 04/10/2010 120 79.57 0.45 3942 BELGIAN DRIVE $180,000.00 -1 1 .5 RIVERBANK CA 95367 0.50 $17,000.00 $126,224.00 1920685 800 001 $29,679.13 04/10/2000 GARY ECKMAN 04/10/2010 120 85.21 0.3 2512 E. YELLOWSTONE HIGHWAY $93,000.00 0 2 SAINT ANTHONY ID 83445 0.75 $30,000.00 $49,242.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1920693 800 001 $26,954.79 04/17/2000 JAMES F. CAPE 04/17/2010 120 78.72 0.28 1248 GAIL DRIVE $390,000.00 -1 2 1.5 GREEN BAY WI 54311 1.50 $40,000.00 $266,993.00 1920719 GM HOURLY 800 001 $15,486.48 04/07/2000 JAMIE R. PECK 04/07/2010 120 45.05 0.47 445 EAST MARKET STREET $0.00 -1 1 1 GERMANTOWN OH 45327 1.00 $16,000.00 $51,572.00 1920727 800 001 $25,000.00 04/22/2000 JOSEPH M. HASCHKA 04/22/2010 120 79.99 0.11 10536 JOHNSON ROAD $225,000.00 -1 1 .25 BLOOMINGTON MN 55437 0.25 $34,900.00 $145,077.00 1920776 800 001 $40,376.52 04/14/2000 RICHARD R. HUG 04/11/2010 120 79.99 0.27 3679 WESTGATE PL. $135,000.00 -1 2 .75 TECUMSEH MI 49286 0.75 $65,600.00 $42,388.00 1920784 800 001 $48,678.36 04/06/2000 GUY N. WEAVER 04/06/2010 120 84.57 0.4 5878 HATHAWAY $294,000.00 -1 2 2 CANTON MI 48187 2.00 $50,000.00 $198,629.00 1920800 800 001 $24,408.56 04/14/2000 STUART A. BELKIN 04/14/2010 120 79.5 0.43 18745 CLEAR VIEW TERR $0.00 -1 1 1.5 MINNETONKA MN 55345 1.50 $40,000.00 $67,329.00 1920826 800 001 $8,268.34 04/12/2000 DWIGHT L. WILDESON 04/10/2010 120 75.44 0.37 20320 SE 20TH STREET $0.00 -1 1 .75 CAMAS WA 98607 0.75 $25,000.00 $122,100.00 1920834 GM HOURLY 800 001 $10,000.00 04/10/2000 RAENELL K. KENYON 04/08/2010 120 89.33 0.42 10111 BEECHER ROAD $0.00 -1 1 2.5 FLUSHING MI 48433 2.50 $10,000.00 $75,754.00 1920867 800 001 $17,430.81 04/14/2000 MARLINE M. RODGERS 04/14/2010 120 89.99 0.5 116 CHIPPEWA $160,000.00 -1 1 2.75 PONTIAC MI 48341 2.75 $43,900.00 $100,086.00 1920925 800 001 $18,873.00 04/11/2000 STEVEN A. DOLGIN 04/11/2010 120 75.25 0.34 36815 LANSBURY $250,000.00 0 1 FARMINGTON MI 48335 0.75 $24,500.00 $163,631.00 1920933 GMAC 800 001 $9,605.99 04/18/2000 DEBORAH A. TERRILL 04/18/2010 120 73.01 0.28 389 LEDGEWOOD DRIVE $300,000.00 -1 1 .25 WILLISTON VT 05495 0.25 $40,000.00 $179,040.00 1920966 GMAC 800 001 $18,983.25 04/19/2000 ELIZABETH H. JAMES 04/19/2010 120 89.79 0.43 7607 KENTUCKY DERBY DRIVE $0.00 -1 1 1.25 MIDLOTHIAN VA 23112 1.25 $25,000.00 $93,523.00 1920990 GMAC 800 001 $32,063.50 04/17/2000 SANDRA C. LABUT 04/17/2010 120 79.99 0.3 27256 GROVELAND $157,360.00 -1 2 .25 ROSEVILLE MI 48066 0.25 $39,000.00 $86,864.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1921105 NUMMI 800 001 $9,000.00 04/14/2000 PAUL A. MELI 04/13/2010 120 89.98 0.38 1093 KLEMEYER CIRCLE $0.00 -1 1 2.5 STOCKTON CA 95206 2.50 $17,700.00 $122,669.00 1921113 800 001 $35,000.00 04/21/2000 DON W. MOORE 04/14/2010 120 69.55 0.22 12207 E 19TH AVENUE $120,000.00 -1 2 1 SPOKANE WA 99206 1.00 $40,000.00 $43,457.00 1921121 GM SALARIED 800 001 $3,539.00 04/11/2000 KEVIN E. LUNDQUIST 04/11/2010 120 83.54 0.36 48629 PARK PLACE $215,000.00 -1 1 1.25 MACOMB TWP MI 48044 1.25 $40,000.00 $139,620.00 1921154 800 001 $17,285.76 04/20/2000 MAX L. TIPTON 04/20/2010 120 70.62 0.22 ROUTE 1 BOX 351D $160,000.00 -1 1 1 VINCENT OH 45784 1.00 $40,000.00 $72,989.00 1921220 GMAC 800 001 $16,752.18 04/25/2000 RICHARD J. TURNER 04/25/2010 120 65.13 0.45 10 KIDDS WAY $0.00 -1 1 .25 STONINGTON CT 06378 0.25 $100,000.00 $169,000.00 1921238 GM SALARIED 800 001 $4,000.00 04/13/2000 MICHAEL V. HEMSWORTH 04/13/2010 120 79.9 0.4 2689 LOCKSLEY CT $0.00 -1 1 .25 TROY MI 48083 0.25 $94,000.00 $209,631.00 1921246 800 001 $27,700.00 04/14/2000 ANITA K. MCGUIRE 04/14/2010 120 89.97 0.22 117 CLINTON SHORE DRIVE $185,000.00 -1 2 1.5 HARVARD MA 01467 1.50 $27,700.00 $138,750.00 1921253 800 001 $21,000.00 05/05/2000 DON M. CARLSON 05/05/2010 120 90 0.32 405 BAUMAN AVENUE $0.00 0 1 CLAWSON MI 48017 1.50 $21,000.00 $105,000.00 1921261 800 001 $27,960.73 04/21/2000 ANTHONY J. FLIPPO 04/21/2010 120 69.71 0.53 673 DEER HOLLOW ROAD $0.00 -1 2 .25 TOOELE UT 84074 0.25 $100,000.00 $81,233.00 1921303 GM SALARIED 800 001 $23,955.35 04/17/2000 CHERYL M. LAFRANCO 04/17/2010 120 73.3 0.35 23118 S. RT 52 $190,000.00 0 1 MANHATTAN IL 60442 0.50 $32,000.00 $107,264.00 1921311 GM RETIREE 800 001 $21,486.87 04/18/2000 ELWOOD M. SCHLESINGER 04/19/2010 120 52.07 0.6 10200 BRIDGE LAKE ROAD $1,600,000.00 -1 1 CLARKSTON MI 48348 0.00 $650,000.00 $183,156.00 1921345 GM SALARIED 800 001 $37,602.60 04/19/2000 ANNE M. SANDERS 04/19/2010 120 68.63 0.35 248 ROSARIO LANE $0.00 -1 2 .5 WHITE LAKE MI 48386 0.50 $100,000.00 $64,720.00 1921436 800 001 $5,000.00 04/10/2000 TERRY W. STANFILL 04/10/2010 120 86.67 0.15 8360 OLD PLANK ROAD $285,000.00 -1 1 1.5 GRAND BLANC MI 48439 1.50 $100,000.00 $147,014.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1921493 800 001 $6,885.31 04/14/2000 CHRISTOPHER COLLINS 04/14/2010 120 89.97 0.32 146 DOOLIN ST $255,000.00 -1 1 1.5 LEMONT IL 60439 1.50 $40,500.00 $188,925.00 1921543 800 001 $15,500.00 04/15/2000 ARMANDO A. RAMUDO 04/17/2010 120 90 0.54 64 GABLES BLVD $155,000.00 0 1 WESTON FL 33326 1.75 $15,500.00 $124,000.00 1921576 800 001 $13,900.00 04/28/2000 THOMAS NEMET 04/28/2010 120 94.95 0.38 753 SOUTH MAIN STREET $93,000.00 -1 1 2.5 CHESHIRE CT 06410 2.50 $13,900.00 $74,400.00 1921626 800 001 $14,842.73 04/19/2000 JAMES R. HOBSON 04/19/2010 120 90 0.29 3700 ASPEN DR $100,000.00 -1 1 1.25 LAFAYETTE IN 47905 1.25 $15,000.00 $75,000.00 1921642 800 001 $5,500.00 04/28/2000 JOHN A. BUFFUM 04/28/2010 120 92.52 0.37 14 IRONWOOD DR $171,000.00 -1 1 2.75 EPPING NH 03042 2.75 $40,000.00 $118,203.00 1921691 GM SALARIED 800 001 $7,000.00 04/14/2000 CHRISTOPHER STUBBS 04/12/2010 120 81.14 0.32 601 W COBBLESTONE STREET $125,000.00 -1 1 1.25 GILBERT AZ 85234 1.25 $25,100.00 $76,319.00 1921766 800 001 $17,613.28 04/11/2000 BRENDA K. BARKER 04/11/2010 120 85.89 0.25 3711 NE 161ST CT $146,000.00 -1 1 1.5 VANCOUVER WA 98682 1.50 $21,000.00 $104,398.00 1921774 800 001 $9,312.31 04/17/2000 ROBERT J. HARRINGTON 04/17/2010 120 78.38 0.29 JOSIAH NORTON RD $0.00 -1 1 .5 CAPE NEDDICK ME 03902 0.50 $75,000.00 $144,459.00 1921840 800 001 $16,000.00 04/26/2000 DAVID P. WHEATON 04/19/2010 120 95 0.45 54 CONLEYS GROVE RD $170,000.00 -1 1 1.5 DERRY NH 03038 1.50 $16,700.00 $144,803.00 1921873 800 001 $40,000.00 04/07/2000 BETTY J. SMITH 04/06/2010 120 90 0.42 222 TWIN FALLS COURT $400,000.00 -1 2 1.5 THOUSAND OAKS CA 91320 1.50 $40,000.00 $320,000.00 1921899 GM HOURLY 800 001 $6,000.00 05/01/2000 TIMOTHY J. EIGHMEY 05/01/2010 120 49.15 0.33 3626 SUSSEX DR. $0.00 -1 1 .5 LAMBERTVILLE MI 48144 0.50 $25,000.00 $24,150.00 1921923 800 001 $6,340.00 04/25/2000 KEVIN E. PFEIFFER 04/25/2010 120 79.14 0.27 8363 ELEUSIS DRIVE $195,000.00 -1 1 1 ANCHORAGE AK 99502 1.00 $30,000.00 $124,325.00 1921931 800 001 $16,899.50 04/13/2000 RICHARD J. SAMMONS 04/13/2010 120 58.24 0.13 150 TIMBERWIND $0.00 -1 1 .75 VANDALIA OH 45377 0.75 $50,000.00 $104,328.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1921949 800 001 $29,631.00 04/17/2000 PHILLIP DEHAAN 04/14/2010 120 79.54 0.38 1006 EAST CAMBRIDGE AVENUE $220,000.00 -1 2 1 VISALIA CA 93292 1.00 $30,000.00 $144,979.77 1922012 800 001 $10,000.00 04/15/2000 MUNUR O. DAGCIOGLU 04/15/2010 120 65.02 0.24 4254 STILL MEADOW LANE $290,000.00 -1 1 .5 WEST BLOOMFIELD MI 48323 0.50 $50,000.00 $138,550.00 1922038 800 001 $23,991.30 04/21/2000 JANE L. LAROCHE 04/21/2010 120 79.93 0.25 119 SPINNAKER WAY $148,000.00 -1 1 .75 PORTSMOUTH NH 03801 0.75 $30,500.00 $87,803.00 1922046 800 001 $10,000.00 04/15/2000 DONALD G. CASSADY 04/14/2010 120 46.7 0.45 721 MATSONIA DRIVE $590,000.00 0 1 SAN MATEO CA 94404 0.50 $40,000.00 $235,534.00 1922095 800 001 $29,508.12 04/10/2000 THOMAS J. KONRADT 04/10/2010 120 79.89 0.35 811 S. VIRGINIA $0.00 -1 2 1 BELLEVILLE IL 62220 1.00 $40,000.00 $95,820.00 1922103 800 001 $38,282.66 04/20/2000 DAVID W. DINGES 04/19/2010 120 94.99 0.32 1032 EDGEWATER LANE $205,000.00 3.75 1 MOSES LAKE WA 98837 3.75 $38,600.00 $156,123.40 1922202 800 001 $35,000.32 04/20/2000 KRISTIN SHACKELFORD 04/20/2010 120 99.13 0.46 1481 SEVENTH STREET $184,000.00 4 1 GREEN BAY WI 54303 4.00 $35,000.00 $147,400.00 1922251 GM HOURLY 800 001 $19,373.84 04/17/2000 JOHN A. AMON 04/17/2010 120 94.95 0.41 12188 N LINDEN ROAD $165,000.00 3.5 1 CLIO MI 48420 3.50 $23,300.00 $133,363.00 1922269 800 001 $14,962.69 05/02/2000 NIKKI G. GIVENS 05/02/2010 120 79.7 0.44 1035 CENTRAL AVE $0.00 -1 1 1.75 CINCINNATI OH 45202 1.75 $40,000.00 $95,493.00 1922277 GM SALARIED 800 001 $17,094.97 04/12/2000 TODD M. SZYMCZAK 04/12/2010 120 90 0.51 135 ALBERSTON $0.00 -1 1 1.25 ROCHESTER MI 48307 1.25 $24,500.00 $146,500.00 1922293 800 001 $15,000.00 04/19/2000 PAUL R. BROUILLETTE 04/19/2010 120 65.84 0.42 379 LOFTUS STREET $200,000.00 -1 1 1.25 NEW BEDFORD MA 02746 1.25 $40,000.00 $91,680.00 1922533 800 001 $28,800.00 04/28/2000 MARGARET A. MERENCKY 04/28/2010 120 94.94 0.45 5912 MEADOWHURST WAY $116,000.00 -1 1 2.75 COLUMBUS OH 43232 2.75 $28,800.00 $80,850.00 1922558 800 001 $23,128.88 05/11/2000 HENRY DOMINIONI 04/29/2010 120 85.93 0.48 47 OLD VILLAGE RD $283,000.00 -1 1 1.25 GLASTONBURY CT 06033 1.25 $80,000.00 $163,179.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1922566 800 001 $27,497.33 04/19/2000 RONALD A. ANZALONE 04/17/2010 120 79.92 0.17 989 OCEAN BOULEVARD UNIT 24 $0.00 -1 2 .75 HAMPTON NH 03842 0.75 $72,000.00 $87,844.44 1922590 AMERICAN AXLE 800 001 $35,900.00 04/20/2000 KATHLEEN M. STRAIT 04/20/2010 120 95 0.57 35462 WILSON ST $181,000.00 -1 1 2.5 NEW BALTIMORE MI 48047 2.50 $35,900.00 $134,400.00 1922657 800 001 $68,474.80 05/04/2000 SUZANNE E. COSTA 05/04/2010 120 78.39 0.29 12 REBECCA ROAD $279,000.00 -1 3 1.25 WESTPORT MA 02790 1.25 $90,000.00 $128,709.00 1922665 800 001 $46,270.00 04/27/2000 JOHN E. LENHART 04/20/2010 120 85.61 0.28 59 ROUTE 82 $130,000.00 -1 2 1.5 OAKDALE CT 06370 1.50 $50,000.00 $61,294.00 1922681 800 001 $15,075.27 04/21/2000 JOHN C. FREGOSI 04/21/2010 120 67.57 0.42 43 SAINT JAMES PLACE $0.00 -1 1 .75 BREWSTER NY 10509 0.75 $40,000.00 $210,000.00 1922699 800 001 $35,172.88 05/05/2000 DAVID E. KLEINMAN 04/20/2010 120 74.98 0.48 142 SOUTH ARDEN BOULEVARD $499,000.00 -1 2 .5 LOS ANGELES CA 90004 0.50 $60,000.00 $314,145.00 1922764 800 001 $92,900.00 04/25/2000 MARK H. LAMON 04/19/2010 120 90 0.54 12704 471ST AVENUE SOUTHEAST $390,000.00 -1 3 1.5 NORTH BEND WA 98045 1.50 $92,900.00 $250,000.00 1922855 800 001 $3,018.29 04/11/2000 TONY NESMITH 04/08/2010 120 78.21 0.38 2434 HAWTHORNE DRIVE $240,000.00 -1 1 .5 ATLANTA GA 30345 0.50 $40,000.00 $147,708.00 1922889 800 001 $30,700.00 04/21/2000 ROBYN I. BROWN 04/21/2010 120 94.96 0.31 13 VICTORIA DRIVE $123,000.00 -1 1 2.5 ASTON PA 19014 2.50 $30,700.00 $86,100.00 1922905 800 001 $100,000.00 04/11/2000 JAMES E. MC MACHAN 04/07/2010 120 77.62 0.43 57 CAMBRIDGE DRIVE $656,000.00 0 3 GREENWICH CT 06831 1.50 $100,000.00 $409,155.00 1922913 800 001 $5,000.00 04/18/2000 CARLOS L. TURLA 04/18/2010 120 79.96 0.37 2646 AVALON STREET $177,000.00 -1 1 .75 TROY MI 48083 0.75 $31,100.00 $110,421.00 1922947 800 001 $31,674.28 04/14/2000 JOHN MCLAUGHIN 04/14/2010 120 86.1 0.39 2332 S. GILINGER ROAD $185,500.00 -1 2 1.5 LAFAYETTE HILL PA 19444 1.50 $35,000.00 $124,711.00 1922954 800 001 $5,236.53 04/13/2000 DARRELL D. DRUDGE 04/13/2010 120 75.59 0.49 140 NORTH BEECHWOOD STREET $91,000.00 -1 1 .5 WARSAW IN 46582 0.50 $21,700.00 $47,089.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1922962 800 001 $20,000.00 04/17/2000 MICHAEL PAINTER 04/17/2010 120 94.1 0.38 45216 ROBSON $135,000.00 0 1 VAN BURN TOWNSHIP MI 48111 2.25 $20,000.00 $107,029.00 1922988 800 001 $27,939.71 04/17/2000 SCOTT R. LOVE 04/17/2010 120 80 0.16 29475 MILTON $135,000.00 0 2 MADISON HEIGHTS MI 48071 0.50 $33,300.00 $74,695.60 1923002 800 001 $4,025.00 04/28/2000 JERRY REED 04/28/2010 120 89.98 0.38 46533 SERENITY DR $230,000.00 -1 1 3 MACOMB TWP MI 48044 3.00 $22,600.00 $180,850.00 1923051 HUGHES 800 001 $10,000.00 04/14/2000 GREGORY A. HART 04/14/2010 120 78.76 0.42 1638 W. 214TH STREET $0.00 -1 1 .25 TORRANCE CA 90501 0.25 $40,000.00 $164,769.00 1923135 800 001 $23,779.38 04/14/2000 TIM SPARKS 04/13/2010 120 88.36 0.48 5441 SHARON DRIVE $120,000.00 -1 1 2.75 JACKSON MI 49203 2.75 $23,800.00 $82,233.00 1923150 800 001 $14,269.72 04/14/2000 BARRY A. PETERSEN 04/14/2010 120 79.98 0.16 20384 LEXINGTON BOULEVARD $291,000.00 -1 1 1 NORTHVILLE MI 48167 1.00 $73,300.00 $159,442.00 1923176 800 001 $4,000.00 04/20/2000 SIGURDUR B. SIGURDSSON 04/20/2010 120 75.78 0.44 466 SAYRE DRIVE $300,000.00 -1 1 1.25 PRINCETON NJ 08540 1.25 $40,000.00 $187,327.00 1923184 800 001 $4,047.19 04/21/2000 ERIC R. VISSER 04/13/2010 120 79.83 0.18 262 EAST 600 SOUTH $0.00 -1 1 1 KAYSVILLE UT 84037 1.00 $40,000.00 $99,707.00 1923192 GM RETIREE 800 001 $29,239.22 04/25/2000 BARBARA J. SEGOVIS 04/17/2010 120 55.21 0.41 401 LAWTON ROAD $145,000.00 -1 2 .75 HILTON NY 14468 0.75 $30,000.00 $50,061.00 1923218 800 001 $7,906.21 04/10/2000 SANDRA L. DIVINE 04/10/2010 120 71.96 0.43 6425 JACARANDA STREET $242,500.00 -1 1 .5 ROHNERT PARK CA 94928 0.50 $28,000.00 $146,500.00 1923234 800 001 $125,000.00 04/14/2000 LISA CESARIO 04/14/2010 120 90 0.56 8491 THENDARA $299,000.00 -1 3 1.5 CLARKSTON MI 48348 1.50 $134,400.00 $134,685.00 1923242 800 001 $11,699.66 04/14/2000 GARY D. MILLER 04/14/2010 120 89.75 0.31 1921 GRANT AVENUE $70,000.00 -1 1 1.25 YORK NE 68467 1.25 $20,000.00 $42,823.00 1923283 800 001 $7,650.00 04/17/2000 RANDY L. TRAYNOR 04/14/2010 120 89.99 0.42 12907 CALIE DE SANDIAS NE $0.00 -1 1 1.5 ALBUQUERQUE NM 87111 1.50 $58,900.00 $206,555.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1923325 800 001 $40,000.00 04/14/2000 ELEANOR E. ATTARDO 04/14/2010 120 51.59 0.3 16 HUMPHREY STREET $80,000.00 -1 2 1 HARTFORD CT 06106 1.00 $40,000.00 $1,274.00 1923374 800 001 $15,000.00 04/24/2000 CHRISTINE M. TARESKI 04/18/2010 120 90 0.39 506 10TH STREET $71,500.00 -1 1 1.5 DAVENPORT WA 99122 1.50 $15,900.00 $48,450.00 1923457 800 001 $7,800.00 05/09/2000 KRISTI J. TUHACEK 05/09/2010 120 72.06 0.45 235 S 168TH ST $210,000.00 -1 1 2 HOLLAND MI 49424 2.00 $10,000.00 $141,324.47 1923507 800 001 $3,320.00 04/18/2000 ROBERT E. ZIEMER 04/17/2010 120 49.75 0.13 5151 STONEY BROOK ROAD $156,000.00 -1 1 .5 KALAMAZOO MI 49009 0.50 $20,000.00 $57,614.00 1923523 800 001 $11,912.81 04/17/2000 LYLE M. CARSTENS 04/13/2010 120 79.68 0.44 12408 E 21ST AVE $0.00 -1 1 1 SPOKANE WA 99216 1.00 $40,000.00 $160,000.00 1923556 800 001 $3,500.00 04/20/2000 MITCHELL G. CHANG 04/20/2010 120 76.72 0.44 45-379 NAMOKU STREET $370,000.00 -1 1 1 KANEOKE HI 96744 1.00 $40,000.00 $243,844.00 1923580 800 001 $17,882.84 04/10/2000 ALBERT G. SMITH 04/10/2010 120 94.99 0.52 11136 E BIG COTTONWOOD 3103 $365,000.00 -1 1 2.75 SALT LAKE CITY UT 84121 2.75 $18,000.00 $324,900.00 1923598 800 001 $50,000.00 05/04/2000 DAVID M. STEIN 05/04/2010 120 74.07 0.34 330 LAPA PLACE $690,000.00 0 2 KAILUA HI 96734 1.25 $50,000.00 $461,108.00 1923606 HUGHES 800 001 $52,000.00 04/20/2000 JAMES F. BROWN 04/20/2010 120 94.88 0.48 2813 FABER STREET $310,000.00 -1 3 2.75 REDONDO BEACH CA 90278 2.75 $57,000.00 $237,114.00 1923622 800 001 $1,976.76 04/11/2000 DANIEL A. BELLECK 04/11/2010 120 89.63 0.37 23508 BEVERLY $120,000.00 -1 1 3.25 SAINT CLAIR SHORES MI 48081 3.25 $41,000.00 $66,557.00 1923630 800 001 $50,000.00 04/14/2000 JAMES M. JAKARY 04/14/2010 120 89.98 0.27 550 ARTHUR $190,000.00 -1 2 1.25 PLYMOUTH MI 48170 1.25 $93,700.00 $77,257.00 1923648 800 001 $7,500.00 04/14/2000 MICHAEL J. MROUE 04/14/2010 120 89.97 0.33 16506 WHITE HAVEN DRIVE $286,000.00 0 1 NORTHVILLE MI 48167 1.75 $44,200.00 $213,126.00 1923655 800 001 $12,894.07 05/09/2000 WALTER G. BARABOLL 05/09/2010 120 89.86 0.54 22091 AVON $130,000.00 -1 1 1.75 OAK PARK MI 48237 1.75 $24,000.00 $92,819.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1923697 GM HOURLY 800 001 $11,675.12 04/20/2000 MICHAEL W. STEPHANOFF 04/20/2010 120 89.35 0.43 59 KENSINGTON BLVD $150,000.00 -1 1 1.5 PLEASANT RIDGE MI 48069 1.50 $25,000.00 $109,030.00 1923705 800 001 $23,090.03 04/18/2000 STEPHEN ZUTANTAS 04/18/2010 120 89.57 0.46 14869 KELLY COURT $280,000.00 -1 1 3.25 SHELBY TWP MI 48315 3.25 $60,000.00 $190,785.00 1923721 GM SALARIED 800 001 $19,598.35 04/18/2000 CHRISTOPHER J. KAVANAGH 04/18/2010 120 90 0.43 57752 NICHOLAS $240,000.00 0 1 WASHINGTON MI 48094 1.50 $34,100.00 $181,897.00 1923754 800 001 $20,026.43 04/17/2000 CRAIG C. PRASCHAN 04/17/2010 120 94.95 0.42 3654 DAWSON DRIVE $143,000.00 -1 1 4 WARREN MI 48092 4.00 $23,900.00 $111,877.00 1923770 800 001 $43,500.00 04/21/2000 ANJANETTE DEWOLF 04/20/2010 120 89.55 0.58 19150 MALLINA $125,000.00 3.99 1 DETROIT MI 48236 3.99 $43,500.00 $68,432.00 1923788 800 001 $168,045.31 04/17/2000 THOMAS T. SLATER 04/17/2010 120 79.94 0.28 2914 TEWKSBURY $400,000.00 -1 3 1 TROY MI 48098 1.00 $190,000.00 $129,743.00 1923812 800 001 $83,011.52 04/19/2000 CAROL S. SCHULER 04/19/2010 120 79.55 0.27 37625 CHESHIRE COURT $325,000.00 -1 3 .75 NORTHVILLE MI 48167 0.75 $100,000.00 $158,523.00 1923820 800 001 $4,145.38 05/08/2000 CHARLES O. NORSTRAND III 05/03/2010 120 78.67 0.36 2344 CUMBERLAND ROAD $225,000.00 -1 1 .5 ROCHESTER HILLS MI 48307 0.50 $40,000.00 $137,008.00 1923853 800 001 $19,714.05 04/18/2000 JANICE HURST 04/18/2010 120 72.06 0.35 110 E POTTER AVE $0.00 -1 1 1.5 LANSING MI 48910 1.50 $25,500.00 $46,560.00 1923887 GM HOURLY 800 001 $42,229.59 04/13/2000 EMIL M. RIOS 04/13/2010 120 80 0.15 8151 MELVILLE $100,000.00 0 2 DETROIT MI 48209 0.50 $80,000.00 $0.00 1923903 800 001 $8,666.99 04/14/2000 DARYL A. WILTON 04/14/2010 120 72.25 0.41 20537 SHETLAND $0.00 -1 1 .25 MACOMB MI 48044 0.25 $15,000.00 $139,606.00 1923911 800 001 $82,507.12 04/21/2000 RICHARD J. CLAYBORNE 04/21/2010 120 89.72 0.52 1107 PENNWOOD PLACE $265,000.00 -1 3 2.75 BATTLE CREEK MI 49017 2.75 $83,000.00 $154,745.00 1923929 GM SALARIED 800 001 $4,990.64 04/13/2000 DOUGLAS LINN 04/13/2010 120 89.99 0.2 341 ELKIN COURT $221,000.00 -1 1 1.5 COMMERCE TOWNSHIP MI 48382 1.50 $95,300.00 $103,577.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1923952 800 001 $16,135.36 04/19/2000 WILLIAM J. THOMAS 04/19/2010 120 80 0.38 34176 CHOPE $210,000.00 -1 1 .5 CLINTON TWP MI 48035 0.50 $50,000.00 $118,000.00 1923978 800 001 $14,975.00 04/28/2000 JEFFREY S. EVANS 04/21/2010 120 79.94 0.38 ROUTE 1 BOX 278R $0.00 -1 1 1.25 SOUTH SHORE KY 41175 1.25 $21,500.00 $57,000.00 1923994 GM SALARIED 800 001 $70,440.56 04/13/2000 MATTHEW L. SOJKA 04/13/2010 120 79.95 0.38 23418 MYSTIC FOREST DRIVE $420,000.00 0 3 NOVI MI 48375 0.75 $97,000.00 $238,772.00 1924059 800 001 $17,799.65 05/02/2000 SCOTT A. DONHAM 04/29/2010 120 78.27 0.36 18 KALMAR STREET $0.00 -1 1 1.25 WORCESTER MA 01606 1.25 $40,000.00 $85,225.00 1924075 800 001 $39,855.00 04/18/2000 KEVIN M. MCKENNA 04/17/2010 120 66.13 0.2 47 WASHINGTON STREET $0.00 -1 2 .25 STONEHAM MA 02180 0.25 $40,000.00 $125,332.00 1924091 800 001 $30,500.00 04/27/2000 JOSEPF MEISL 04/27/2010 120 90 0.33 44 WILMINGTON ROAD $305,000.00 -1 2 1.75 BURLINGTON MA 01803 1.75 $30,500.00 $244,000.00 1924117 800 001 $7,875.28 04/18/2000 ROBERT J. ARNOLD JR 04/18/2010 120 60.11 0.31 2 STONEBRIDGE CIRCLE $0.00 -1 1 .25 NATICK MA 01760 0.25 $40,000.00 $175,786.00 1924158 GM SALARIED 800 001 $93,500.30 04/14/2000 DON E. BITTINGER 04/14/2010 120 80 0.38 2302 DARREN DRIVE $500,000.00 -1 1 .25 WASHINGTON MI 48094 0.25 $223,100.00 $176,889.00 1924174 GM HOURLY 800 001 $14,500.00 04/12/2000 GEORGE D. HARRIS 04/12/2010 120 68.38 0.45 6093 DETROIT STREET $0.00 -1 1 1.5 MT MORRIS MI 48458 1.50 $16,000.00 $41,100.00 1924190 800 001 $23,479.78 04/14/2000 JOHN J. NISSLEY JR 04/14/2010 120 90 0.56 2526 MANCE DRIVE $325,000.00 0 1 HARRISBURG PA 17104 1.75 $42,500.00 $250,000.00 1924216 GM RETIREE 800 001 $30,000.00 04/11/2000 EDWARD V. VANSLAMBROUCK 04/11/2010 120 49.91 0.22 4571 PEPPERMILL COURT $214,000.00 -1 2 .25 ORION MI 48359 0.25 $38,000.00 $68,800.00 1924232 800 001 $35,000.00 04/25/2000 JAMES M. BOYLE 04/19/2010 120 89.99 0.52 7843 VAN DYKE PLACE $190,000.00 -1 2 2.75 DETROIT MI 48214 2.75 $50,300.00 $120,685.00 1924257 800 001 $28,500.00 05/08/2000 JENNIFER C. SELBER 05/08/2010 120 90 0.39 235 BROWN STREET $190,000.00 -1 2 1.75 PHILADELPHIA PA 19128 1.75 $28,500.00 $142,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1924323 800 001 $19,846.85 05/08/2000 LOUISE A. BARR 05/08/2010 120 78.22 0.57 230 DATHE STREET $180,000.00 -1 1 .5 SPRING VALLEY CA 91977 0.50 $47,000.00 $93,795.39 1924356 GMAC 800 001 $97,400.00 04/25/2000 JOE SELLERS 04/25/2010 120 90 0.56 48287 HILLTOP DRIVE EAST $0.00 -1 3 1.25 PLYMOUTH MI 48170 1.25 $97,400.00 $252,700.00 1924414 800 001 $118,155.90 04/14/2000 BRUCE M. LITVIN 04/14/2010 120 80 0.2 52479 CHESWICK CT $0.00 0 3 SHELBY TOWNSHIP MI 48315 0.50 $360,000.00 $0.00 1924422 800 001 $12,124.42 04/20/2000 BARBARA A. NAUTON 04/20/2010 120 66.47 0.41 34 MOUNTAIN VIEW RAOD $0.00 -1 1 .75 TINMOUTH VT 05773 0.75 $25,000.00 $97,967.00 1924513 800 001 $20,027.25 04/19/2000 ELIAS L. SAMAHA 04/19/2010 120 80 0.23 1163 CARLICK DR $240,000.00 -1 1 1 HIGHLAND MI 48357 1.00 $29,400.00 $162,597.00 1924539 800 001 $26,828.29 04/28/2000 SONYA C. ROBINSON 04/28/2010 120 78.64 0.36 6720 GREENFIELD DR. $0.00 -1 2 1.75 CINCINNATI OH 45224 1.75 $40,000.00 $88,175.40 1924554 GM HOURLY 800 001 $2,482.62 04/18/2000 STEVEN DULING 04/18/2010 120 79.87 0.39 4061 S. PINEDELL $125,000.00 -1 1 1.25 LANSING MI 48911 1.25 $33,000.00 $66,838.00 1924687 GM SALARIED 800 001 $40,000.00 04/12/2000 SHASHIKANT JOSHI 04/12/2010 120 60.2 0.44 3759 CHIPPENDALE $380,000.00 0 2 OKEMOS MI 48864 0.50 $90,000.00 $138,767.00 1924703 800 001 $1,300.00 04/23/2000 DENNIS C. COYLE 04/17/2010 120 33.33 0.22 354 SOUTH END ROAD $350,000.00 -1 1 1.25 PLANTSVILLE CT 06479 1.25 $40,000.00 $76,648.00 1924711 GM HOURLY 800 001 $44,525.05 04/20/2000 KENNETH E. GARDNER JR 04/20/2010 120 89.98 0.51 9489 COLUMBIA HIGHWAY $165,000.00 -1 2 2.5 EATON RAPIDS MI 48827 2.50 $44,600.00 $103,871.00 1924729 GMAC 800 001 $35,996.79 04/20/2000 TERI L. EAST 04/20/2010 120 89.97 0.45 19064 OAK CREEK WAY E $223,000.00 -1 2 2.25 PARKER CO 80134 2.25 $36,000.00 $164,000.00 1924737 GM RETIREE 800 001 $9,992.69 05/08/2000 KENNETH D. LANE 05/05/2010 120 89.94 0.28 110 CARLA AVENUE $0.00 0 1 TRUSSVILLE AL 35173 2.50 $24,100.00 $74,834.00 1924745 GM HOURLY 800 001 $9,895.02 05/08/2000 BRYON C. MCKIE 04/27/2010 120 89.48 0.28 102 WHITE BRIDGE LANE $242,500.00 -1 1 1.25 FORT MILL SC 29715 1.25 $25,000.00 $191,981.62 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1924760 GMAC 800 001 $41,400.00 04/24/2000 RIC PHIPPS 04/24/2010 120 89.98 0.42 174 NANDINA TERRACE $250,000.00 -1 2 1.5 WINTER SPRINGS FL 32708 1.50 $41,400.00 $183,556.00 1924778 GMAC 800 001 $6,000.00 04/13/2000 GARY W. CABLE 04/13/2010 120 62.09 0.26 614 ADA STREET $160,000.00 0 1 OWOSSO MI 48867 0.25 $15,000.00 $84,341.00 1924844 800 001 $23,185.68 04/14/2000 RAYMOND G. BACKERS 04/14/2010 120 79.97 0.4 54360 AVONDALE $0.00 0 1 NEW BALTIMORE MI 48047 1.00 $41,400.00 $93,753.00 1924885 800 001 $29,216.46 04/14/2000 BRIAN D. CHESLEY 04/14/2010 120 56.38 0.31 6820 ASPEN COURT $280,000.00 -1 2 1 CLARKSTON MI 48346 1.00 $100,000.00 $57,853.00 1924919 800 001 $40,000.00 04/24/2000 DOUGLAS HELMS 04/21/2010 120 77.53 0.16 4375 MATICH STREET $160,000.00 -1 2 .75 RENO NV 89502 0.75 $40,000.00 $84,050.00 1924935 800 001 $34,600.00 05/09/2000 CHITRA RENGAN 05/09/2010 120 89.97 0.26 7 SETTER PLACE $0.00 -1 2 1.5 KENDALL PARK NJ 08824 1.50 $34,600.00 $252,700.00 1924992 GM HOURLY 800 001 $7,745.04 04/12/2000 DONALD C. PAUL 04/11/2010 120 58.63 0.28 361 AUGUSTINE STREET $0.00 -1 1 .25 ROCHESTER NY 14613 0.25 $25,000.00 $10,178.00 1925023 GM RETIREE 800 001 $2,000.00 04/22/2000 GRANVILLE P. BOWLING 04/22/2010 120 74.18 0.42 18877 MAPLEWOOD $0.00 0 1 LIVONIA MI 48152 0.50 $30,000.00 $59,015.00 1925031 800 001 $61,503.00 04/14/2000 RONALD D. GRUBBS 04/14/2010 120 78.76 0.21 6459 MOCKINGBIRD LANE $250,000.00 -1 3 .25 CLARKSTON MI 48346 0.25 $100,000.00 $96,907.00 1925080 800 001 $2,607.00 04/20/2000 KIRK R. ALLEN 04/20/2010 120 89.94 0.23 193 LEOTA BLVD. $175,000.00 0 1 WATERFORD MI 48327 1.75 $33,900.00 $123,501.00 1925148 800 001 $13,408.61 04/13/2000 ALAN R. MEGNA 04/12/2010 120 84.13 0.39 29 EDGEWOOD DRIVE $125,000.00 -1 1 1.25 MECHANICSBURG PA 17055 1.25 $17,000.00 $88,158.00 1925163 800 001 $19,400.00 04/14/2000 PURATHATIL KRISHNAN 04/14/2010 120 90 0.2 13501 AMES AVENUE $196,000.00 -1 1 1.5 OMAHA NE 68164 1.50 $19,400.00 $155,200.00 1925171 800 001 $7,043.26 04/25/2000 FRANK TUMMINO 04/25/2010 120 79.78 0.44 10 3RD STREET $0.00 0 1 LITTLE FALLS NJ 07424 1.25 $15,000.00 $144,471.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1925189 GM RETIREE 800 001 $79,062.06 04/21/2000 GARY D. JACOBS 04/19/2010 120 79.98 0.48 8308 RONDALE $140,000.00 -1 3 .25 GRAND BLANC MI 48439 0.25 $109,600.00 $2,370.00 1925197 800 001 $52,775.68 04/13/2000 WILLIAM M. MCPHERSON JR 04/13/2010 120 84.42 0.5 1625 SHELL ROAD $265,000.00 -1 3 4 GOODLETTSVILLE TN 37072 4.00 $57,800.00 $165,907.00 1925304 800 001 $15,718.87 04/26/2000 JOSE L. CANO 04/25/2010 120 77.88 0.53 500 JONES AVENUE $138,000.00 -1 1 .75 OAKLAND CA 94603 0.75 $20,000.00 $87,477.00 1925312 800 001 $8,484.00 04/18/2000 DAVID C. VEASLEY JR 04/18/2010 120 89.97 0.34 29480 STELLAMAR DR $223,000.00 -1 1 2.75 SOUTHFIELD MI 48076 2.75 $33,900.00 $166,729.00 1925353 800 001 $42,400.00 04/27/2000 THOMAS M. HUNT 04/27/2010 120 89.99 0.37 19450 WHITBY $288,000.00 0 2 LIVONIA MI 48152 1.50 $42,400.00 $212,175.00 1925460 800 001 $20,573.06 04/19/2000 KRISTEN J. RILEY 04/19/2010 120 89.97 0.4 17038 W. CUNNINGHAM $165,000.00 -1 1 2.75 LIBERTYVILLE IL 60048 2.75 $20,800.00 $127,648.00 1925478 800 001 $30,218.92 04/14/2000 JAY BATES 04/12/2010 120 78.64 0.38 15202 SE RIVERCREST DRIVE $445,000.00 -1 2 1 VANCOUVER WA 98684 1.00 $38,800.00 $311,153.00 1925486 800 001 $100,000.00 04/11/2000 RICHARD R. SCHULMAN 04/11/2010 120 80 0.38 1992 TROUSDALE PLACE $510,000.00 -1 3 .5 ESCONDIDO CA 92029 0.50 $100,000.00 $303,900.00 1925510 800 001 $47,036.71 04/25/2000 JEFFREY R. STARK 04/25/2010 120 94.23 0.42 836 BUTTERNUT COURT $0.00 -1 2 3.75 ROSELLE IL 60172 3.75 $50,000.00 $157,297.00 1925585 800 001 $30,000.00 05/03/2000 ANGEL E. FREGOSO 05/03/2010 120 79.18 0.41 6301 EAST VERNON STREET $395,000.00 -1 2 .5 LONG BEACH CA 90815 0.50 $100,000.00 $212,755.00 1925635 800 001 $55,460.88 05/04/2000 CHARLES O. WILSON 05/04/2010 120 83.87 0.47 49 GRAEAGLE STREET $315,000.00 -1 3 1.25 OAKLAND CA 94605 1.25 $100,000.00 $164,181.00 1925684 800 001 $15,004.00 04/21/2000 JAMES TUOZZO 04/21/2010 120 89.88 0.22 272 GILBERT AVENUE $180,000.00 -1 1 2.75 ELMWOOD PARK NJ 07407 2.75 $50,000.00 $111,786.00 1925841 800 001 $45,400.00 04/17/2000 STEVEN C. COURY 04/14/2010 120 89.98 0.32 788 SCENIC POINT $0.00 -1 2 1.25 PRESCOTT AZ 86303 1.25 $45,400.00 $363,958.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1925858 800 001 $1,600.00 04/28/2000 STEVEN CULOTTA 04/28/2010 120 89.94 0.42 6009 NW 67TH AVENUE $78,500.00 -1 1 1.75 TAMARAC FL 33321 1.75 $7,800.00 $62,800.00 1925866 800 001 $2,412.34 04/21/2000 TACY A. LEE 04/21/2010 120 77.3 0.39 79 MULLEN HILL ROAD $170,000.00 -1 1 1.75 WATERFORD CT 06385 1.75 $40,000.00 $91,414.00 1925882 GM SALARIED 800 001 $5,000.00 04/19/2000 JAMES M. BOHLEY 04/19/2010 120 79.86 0.21 234 ESPLANADE STREET $0.00 0 1 MOUNT CLEMENS MI 48043 0.75 $29,000.00 $106,755.00 1925890 800 001 $17,359.67 05/04/2000 BRIAN BOZARTH 04/17/2010 120 69.85 0.35 14763 ACORN STREET $280,000.00 0 1 CHINO HILLS CA 91709 1.25 $40,000.00 $155,568.00 1925916 800 001 $19,000.00 04/17/2000 DAVID L. MCCORRISON 04/17/2010 120 32.16 0.34 7421 ROBERTS ROAD $170,000.00 -1 1 1 APEX NC 27502 1.00 $40,000.00 $14,664.00 1925924 800 001 $72,000.00 04/14/2000 LARRY P. ROEDEL 04/14/2010 120 69.9 0.27 1307 TERRANCE AVE $103,000.00 0 3 EVANSVILLE IN 47720 0.50 $72,000.00 $0.00 1925932 800 001 $8,808.49 04/15/2000 JOSEPH J. CAMPANO 04/15/2010 120 100 0.55 3704 FAIRFIELD DRIVE $161,000.00 3.75 1 CLERMONT FL 34711 3.75 $25,000.00 $136,000.00 1925965 800 001 $20,822.74 04/25/2000 LORETTA ISHISAKI 04/25/2010 120 18.27 0.49 2110 SOUTH LANOITAN AVENUE $150,000.00 -1 1 1 NATIONAL CITY CA 91950 1.00 $25,000.00 $2,401.00 1926039 800 001 $31,175.46 04/19/2000 MARTIN S. JAFFE 04/19/2010 120 89.96 0.1 1005 BARRINGTON DRIVE $0.00 -1 2 2.5 GREENCASTLE IN 46135 2.50 $31,300.00 $156,500.00 1926047 800 001 $92,300.00 04/28/2000 DAVID ZORN 04/28/2010 120 94.4 0.56 249 WOODLAKE DRIVE $160,000.00 -1 1 2.5 BRIGHTON MI 48116 2.50 $100,000.00 $50,000.00 1926062 GM SALARIED 800 001 $19,083.57 05/03/2000 RICKY L. SENSENEY 04/25/2010 120 89.95 0.15 3610 RIVER PARK DRIVE $0.00 -1 1 1.75 ANDERSON IN 46012 1.75 $31,800.00 $94,130.00 1926070 GM HOURLY 800 001 $105,174.49 04/18/2000 CHARLES JONCKHEERE 04/18/2010 120 79.76 0.2 6615 CREYTS RD $0.00 -1 3 .75 DIMONDALE MI 48821 0.75 $130,000.00 $0.00 1926146 800 001 $5,000.00 04/17/2000 TODD L. MORGAN 04/17/2010 120 77.21 0.25 4825 CRESTVIEW $230,000.00 0 1 CLARKSTON MI 48346 0.50 $73,000.00 $104,582.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1926237 GM SALARIED 800 001 $20,000.00 04/26/2000 EDWIN NACCI 04/26/2010 120 77.78 0.15 1094 WASHINGTON UNIT 82 $0.00 -1 1 .25 NORTHVILLE MI 48167 0.25 $140,000.00 $0.00 1926278 800 001 $12,000.00 04/13/2000 LESLIE F. FERGUSON 04/13/2010 120 90 0.41 9734 PARKWOOD ROAD $222,000.00 -1 1 1.75 BONNE TERRE MO 63628 1.75 $22,200.00 $177,600.00 1926286 800 001 $100,000.00 04/14/2000 JAY M. EASLEY 04/11/2010 120 78.38 0.13 10230 WHEATLAND AVENUE $450,000.00 -1 3 .5 LOS ANGELES CA 91040 0.50 $100,000.00 $252,700.00 1926336 GMAC 800 001 $22,897.15 04/21/2000 THEODORE C. KOUPPARIS 04/21/2010 120 83.65 0.31 54907 MALHEUR $204,400.00 -1 1 2 MACOMB MI 48042 2.00 $33,000.00 $137,988.00 1926344 GM HOURLY 800 001 $18,441.00 04/17/2000 JASON A. BREEDLOVE 04/17/2010 120 78.57 0.4 551 NORTH CITY ROAD 800 E. $0.00 -1 1 .5 ALBANY IN 47320 0.50 $22,900.00 $197,100.00 1926401 GM HOURLY 800 001 $14,374.00 04/14/2000 BRITTANY J. WILLIAMS 04/14/2010 120 90 0.2 15901 ST. RT. 66 $0.00 -1 1 1.75 DEFIANCE OH 43512 1.75 $14,400.00 $72,000.00 1926419 800 001 $26,920.54 04/21/2000 ANNE F. VESTERGAARD 04/19/2010 120 89.97 0.43 9709 NW SILVER RIDGE LOOP $228,000.00 -1 2 1.5 PORTLAND OR 97229 1.50 $39,400.00 $165,741.00 1926559 800 001 $14,337.97 04/19/2000 MICHAEL RIOTTO 04/14/2010 120 75.84 0.3 2005 STURBRIDGE DRIVE $288,000.00 -1 1 .5 JAMISON PA 18929 0.50 $30,000.00 $188,415.00 1926658 800 001 $16,800.00 04/24/2000 GRACE M. BROWN 04/24/2010 120 89.79 0.38 428 CREARY STREET $90,000.00 -1 1 2.75 PENSACOLA FL 32507 2.75 $33,000.00 $47,810.00 1926674 800 001 $10,000.00 04/14/2000 DENNIS J. MORENA 04/13/2010 120 69.5 0.11 7 POLLARI CIRCLE $0.00 0 1 NEWARK DE 19702 0.00 $20,000.00 $138,450.00 1926732 800 001 $26,000.00 04/14/2000 THOMAS J. CAPOZZIELLO 04/14/2010 120 73.13 0.39 15-A BOTSFORD HILL ROAD $210,000.00 -1 2 1.5 NEWTOWN CT 06470 1.50 $40,000.00 $113,570.00 1926740 800 001 $17,000.00 04/19/2000 HSIUNG-TSAI CHANG 04/19/2010 120 89.97 0.45 1646 CRESTLINE CT $262,000.00 -1 1 3 ROCHESTER MI 48307 3.00 $21,300.00 $214,407.00 1926807 800 001 $27,000.00 04/17/2000 TIMOTHY A. HAGIN 04/17/2010 120 78.67 0.44 87 STANDISH ROAD $225,000.00 -1 2 1.25 COLCHESTER CT 06415 1.25 $40,000.00 $137,015.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1926849 800 001 $33,000.00 04/20/2000 TERENCE R. PATTON 04/20/2010 120 68.57 0.39 100 DEVONSHIRE $350,000.00 -1 2 1.25 SHELBY OH 44875 1.25 $40,000.00 $200,000.00 1926864 GM HOURLY 800 001 $1,500.00 04/27/2000 STEPHEN L. PELZEL 04/27/2010 120 79.53 0.47 3067 BELINDA $175,000.00 -1 1 .25 STERLING HEIGHTS MI 48310 0.25 $49,000.00 $90,171.00 1926914 GM HOURLY 800 001 $100,818.72 04/20/2000 GARY JOZWICK 04/20/2010 120 79.73 0.37 23819 BARFIELD $225,000.00 3.99 1 FARMINGTON HILLS MI 48336 3.99 $129,000.00 $50,391.00 1926955 800 001 $200,000.00 05/03/2000 GARY R. FISH 05/03/2010 120 78.26 0.46 19270 LOCHMERE COURT $650,000.00 -1 3 .5 MONUMENT CO 80132 0.50 $200,000.00 $250,000.00 1926997 800 001 $15,000.00 04/14/2000 JERRETT D. KELDERHOUSE 04/14/2010 120 89.79 0.32 12014 78TH AVENUE EAST $157,000.00 -1 1 1.5 PUYALLUP WA 98373 1.50 $50,000.00 $90,961.95 1927029 800 001 $21,025.00 04/24/2000 THOMAS LARSON 04/24/2010 120 90 0.47 2604 HARVEST MEADOW $250,000.00 -1 1 1.75 BRIGTHON MI 48114 1.75 $25,000.00 $200,000.00 1927060 800 001 $41,607.26 05/10/2000 VICTOR SAMANO JR 05/06/2010 120 77.3 0.4 11433 DORSET DRIVE $207,000.00 -1 2 .5 RIVERSIDE CA 92503 0.50 $78,000.00 $82,000.00 1927078 800 001 $2,234.00 05/12/2000 STEVEN L. MELFI 05/09/2010 120 79.96 0.47 157 W. COLUMBUS STREET $160,000.00 -1 1 .5 PICKERINGTON OH 43147 0.50 $74,700.00 $53,234.00 1927086 800 001 $42,000.00 04/20/2000 STEVEN B. EHRLICH 04/20/2010 120 77.27 0.54 7361 NORTH SHORE DRIVE $175,000.00 -1 2 .5 SOUTH HAVEN MI 49090 0.50 $65,000.00 $70,223.00 1927094 800 001 $13,259.13 04/12/2000 MICHAEL J. DOUGLAS 04/12/2010 120 90 0.16 216 $0.00 -1 1 1.5 TAUNTON MA 02780 1.50 $14,200.00 $113,600.00 1927185 800 001 $39,810.00 04/13/2000 CHERYL L. EVERMAN 04/13/2010 120 72.5 0.37 1901 E. KIRK STREET $0.00 -1 2 1.25 MUNCIE IN 47303 1.25 $40,000.00 $18,000.00 1927193 800 001 $27,086.60 04/18/2000 NAOMI R. JANSSEN 04/18/2010 120 88.43 0.54 2071 LOS ANGELES $117,000.00 -1 2 3 WARREN MI 48091 3.00 $64,500.00 $38,966.00 1927276 800 001 $10,000.00 04/20/2000 NANCY T. TAYLOR 04/14/2010 120 64.95 0.45 485 LIGHTHOUSE ROAD $153,000.00 0 1 NEW HAVEN CT 06510 1.00 $37,000.00 $62,367.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1927326 GM HOURLY 800 001 $3,225.68 04/17/2000 JOHN P. STOCKARD 04/17/2010 120 86.34 0.28 25530 CARL $125,000.00 0 1 ROSEVILLE MI 48066 2.00 $23,200.00 $84,725.00 1927359 800 001 $44,864.05 04/21/2000 RONALD A. MURPHY 04/21/2010 120 81.44 0.42 2029 SHELL ROAD $295,000.00 -1 2 2.75 HENDERSONVILLE TN 37075 2.75 $50,000.00 $190,256.00 1927375 800 001 $7,500.00 04/19/2000 BRIAN BOVEE 04/18/2010 120 82.96 0.46 1609 MARSHBANK DRIVE $155,000.00 -1 1 2 PONTIAC MI 48340 2.00 $30,000.00 $98,587.00 1927425 GMAC 800 001 $9,644.69 04/13/2000 GREGORY L. MILLS 04/13/2010 120 50 0.28 1871 GROUSE LANE $0.00 0 1 SAINT HELEN MI 48656 0.75 $50,000.00 $0.00 1927441 800 001 $94,837.28 04/21/2000 DAVID M. CRAIN 04/19/2010 120 79.43 0.27 606 ESPLANADE #2 $700,000.00 -1 1 REDONDO BEACH CA 90277 0.00 $100,000.00 $456,000.00 1927458 800 001 $10,098.07 04/22/2000 DENNIS SANCHEZ SR 04/22/2010 120 70.89 0.39 844 CENTRAL AVENUE $0.00 -1 1 .5 HOLLISTER CA 95023 0.50 $20,000.00 $121,786.00 1927474 800 001 $44,300.00 04/13/2000 DONALD W. SHAW 04/13/2010 120 90 0.5 1910 FISK ROAD $227,000.00 -1 2 2.5 HOWELL MI 48843 2.50 $44,300.00 $160,000.00 1927482 800 001 $83,733.95 04/27/2000 RONALD GRISSO 04/27/2010 120 87.62 0.23 4317 WALNUT BOULEVARD $742,000.00 -1 3 1.5 WALNUT CREEK CA 94596 1.50 $100,000.00 $550,169.00 1927490 800 001 $40,000.00 04/17/2000 M R. WEIDNER 04/13/2010 120 73.33 0.52 26883 LAKERIDGE DR $0.00 -1 2 BARRINGTON IL 60010 0.00 $100,000.00 $647,949.00 1927524 800 001 $2,525.02 04/28/2000 PATRICK J. CORCORAN 04/28/2010 120 88.68 0.32 1215 ANGLERS DRIVE #5 $71,000.00 -1 1 2.25 STEAMBOAT SPRINGS CO 80477 2.25 $10,000.00 $52,961.00 1927656 800 001 $16,317.95 04/20/2000 JIMMY L. SANDERS 04/15/2010 120 78.59 0.34 1128 NUT TREE LANE $0.00 -1 1 1 MODESTO CA 95355 1.00 $40,000.00 $176,134.00 1927698 800 001 $5,111.32 04/17/2000 MARK J. DEBENEDICTUS 04/17/2010 120 80 0.42 6193 MOORES CREEK DRIVE $555,000.00 -1 1 .25 SUMMERFIELD NC 27358 0.25 $93,600.00 $350,000.00 1927730 800 001 $23,294.14 05/05/2000 JOSEPH W. MANCARI 05/05/2010 120 94.99 0.37 5712 STEPHENS POINT COURT $242,000.00 -1 1 3.75 CHESTER VA 23831 3.75 $23,300.00 $206,575.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1927755 GM SALARIED 800 001 $22,779.36 05/08/2000 MICHAEL ARVANEH 05/08/2010 120 74.77 0.38 1399 KINGSPOINTE $0.00 -1 1 .5 GRAND BLANC MI 48439 0.50 $100,000.00 $161,678.00 1927805 800 001 $25,500.00 04/13/2000 L. G. GUSA 04/12/2010 120 90 0.59 972 W CAMINO URBANO ROAD $170,000.00 -1 2 1.5 GREEN VALLEY AZ 85614 1.50 $25,500.00 $127,500.00 1927870 800 001 $50,000.00 04/19/2000 ABEL MARTINEZ 04/19/2010 120 74.79 0.3 2060 ALPHA AVENUE $325,000.00 -1 2 .75 SOUTH PASADENA CA 91030 0.75 $100,000.00 $143,071.61 1927888 800 001 $12,279.10 04/26/2000 PAUL W. HAAS 04/26/2010 120 80 0.41 401 OLD GARRISON ROAD $230,000.00 0 1 DOVER NH 03820 1.00 $16,000.00 $168,000.00 1927912 800 001 $10,000.00 04/12/2000 STEPHEN P. RECTOR 04/12/2010 120 79.95 0.23 551 EAST WEBSTER $95,000.00 -1 1 .5 FERNDALE MI 48220 0.50 $17,500.00 $58,452.00 1927920 GM SALARIED 800 001 $79,000.00 04/27/2000 JOSEPH PARAMBO 04/27/2010 120 81.33 0.19 104 HAMPSTED DR $0.00 0 3 FRANKLIN TN 37069 1.00 $79,000.00 $252,000.00 1928050 800 001 $98,500.00 05/15/2000 RICHARD L. FERRER 05/15/2010 120 90 0.61 165 BAY COLT $379,000.00 0 3 ALPHARETTA GA 30004 2.50 $98,500.00 $239,000.00 1928068 GM SALARIED 800 001 $100,001.10 04/18/2000 JOHN D. MACK 04/18/2010 120 75.63 0.29 471 LAKE FOREST ROAD $305,000.00 0 1 ROCHESTER MI 48309 0.00 $200,000.00 $30,657.00 1928258 800 001 $52,216.65 04/13/2000 STEVEN E. HURT 04/13/2010 120 79.98 0.29 1763 QUINCY DRIVE $335,000.00 -1 3 .5 ROCHESTER HILLS MI 48306 0.50 $52,500.00 $220,437.00 1928266 800 001 $29,200.00 04/28/2000 EDWARD R. FATULA 04/28/2010 120 89.96 0.49 8519 SUNNINGDALE TERRACE $199,500.00 -1 2 2.75 CHESTERFIELD VA 23832 2.75 $29,200.00 $146,300.00 1928274 800 001 $24,500.00 04/27/2000 MICHAEL S. YATES 04/21/2010 120 90 0.66 14820 MARTELL AVENUE $250,000.00 -1 1 1.75 SAN LEANDRO CA 94578 1.75 $24,500.00 $196,000.00 1928340 800 001 $39,822.40 05/03/2000 JEFFREY K. MAGOUIRK 05/03/2010 120 87.86 0.48 3518 W. 113TH AVENUE $260,000.00 -1 2 2.5 WESTMINSTER CO 80031 2.50 $41,000.00 $187,437.00 1928373 800 001 $15,000.00 04/21/2000 WILLIAM J. POINSATTE 04/21/2010 120 47.04 0.6 8224 ALLENDALE COURT $435,000.00 -1 1 1 NAPLES FL 34120 1.00 $99,900.00 $100,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1928399 HUGHES 800 001 $18,461.71 05/04/2000 HIFUMI YOKOYAMA 05/02/2010 120 87.55 0.44 8341 N MAMMOTH DRIVE $0.00 -1 1 1.25 TUCSON AZ 85743 1.25 $35,000.00 $131,343.00 1928407 800 001 $9,900.00 04/18/2000 JACK E. COLEY SR 04/14/2010 120 63.34 0.34 1300 E 19TH STREET $129,000.00 -1 1 .75 MCMINNVILLE OR 97128 0.75 $50,000.00 $31,714.00 1928522 800 001 $16,089.12 05/08/2000 FELIX A. SALAZAR 05/05/2010 120 89.95 0.41 13917 ANDERSON STREET $180,000.00 0 1 PARAMOUNT CA 90723 2.50 $49,900.00 $112,007.00 1928548 800 001 $31,558.29 04/18/2000 MICHAEL J. ZDENEK 04/18/2010 120 89.96 0.3 51365 MISTY BROOK $190,000.00 -1 2 2.75 CHESTERFIELD MI 48047 2.75 $33,100.00 $137,825.00 1928662 800 001 $24,729.39 04/18/2000 JAMES A. MAUK 04/18/2010 120 69.49 0.41 RRL BOX PRL 349 $150,000.00 -1 1 2.25 BUSHKILL PA 18324 2.25 $25,000.00 $79,239.00 1928670 800 001 $12,533.11 04/25/2000 JAMES A. BARCLAY 04/22/2010 120 79.96 0.3 24 LOOP ROAD $127,000.00 -1 1 1.25 TOPSHAM ME 04086 1.25 $15,000.00 $86,545.00 1928688 GMAC 800 001 $4,230.00 04/20/2000 ROBERT W. HORN 04/20/2010 120 74.34 0.35 1 GUNSTOCK CIRCLE $200,000.00 -1 1 .75 POCASSET MA 02559 0.75 $40,000.00 $108,669.53 1928712 800 001 $36,200.00 04/25/2000 BARRY L. PFISTER 04/25/2010 120 94.97 0.51 3800 NW 120TH WAY $145,000.00 -1 1 4.25 SUNRISE FL 33323 4.25 $36,200.00 $101,500.00 1928803 GM SALARIED 800 001 $21,717.86 04/14/2000 ANTHONY FENECH 04/14/2010 120 78.51 0.44 17624 ROLLING WOODS CIRCLE $0.00 -1 1 .75 NORTHVILLE MI 48167 0.75 $250,000.00 $142,562.00 1928811 800 001 $125,000.00 04/19/2000 JOSEPH R. ALOSA 04/18/2010 120 79.67 0.29 286 SOUTH STREET $300,000.00 -1 3 CONCORD NH 03301 0.00 $125,000.00 $114,000.00 1928837 800 001 $17,203.91 04/29/2000 MICHAEL H. PUCKETT 04/29/2010 120 49.03 0.24 25385 FOUR CORNERS ROAD $0.00 -1 1 1 RAMONA CA 92065 1.00 $50,000.00 $121,620.00 1928845 800 001 $83,700.00 05/02/2000 WILLIAM A. BRINDLEY 05/02/2010 120 94.99 0.34 1188 TURNER MOUNTAIN ROAD $850,000.00 -1 1 4.25 CHARLOTTESVILLE VA 22903 4.25 $83,700.00 $711,875.00 1928886 GM HOURLY 800 001 $14,800.00 04/15/2000 ANTHONY PRZYTULSKI 04/15/2010 120 89.96 0.36 8305 FORREST $0.00 -1 1 2 CANTON MI 48187 2.00 $14,900.00 $113,737.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1928910 800 001 $30,000.00 04/24/2000 MICHAEL C. CHAFFIN 04/24/2010 120 67.37 0.38 2601 NORTHWIND DRIVE $296,000.00 -1 2 1 RICHMOND VA 23233 1.00 $50,000.00 $149,414.00 1928936 800 001 $37,999.28 04/21/2000 MACK C. GASTON 04/21/2010 120 90 0.46 6315 DRILL FIELD CT $0.00 -1 2 1 CENTREVILLE VA 20121 1.00 $38,000.00 $303,900.00 1928951 GM HOURLY 800 001 $10,601.07 04/24/2000 ARNOLD R. THOMAS 02/24/2010 120 77.79 0.38 3380 TRILLIUM $215,000.00 -1 1 .25 OXFORD MI 48371 0.25 $150,000.00 $17,244.00 1929017 800 001 $5,000.00 04/24/2000 HERBY W. FITZGERALD 3 04/24/2010 120 89.99 0.28 11666 LEE JACKSON HIGHWAY $86,900.00 -1 1 2.75 BIG ISLAND VA 24526 2.75 $24,200.00 $54,000.00 1929033 800 001 $17,500.00 04/28/2000 LARRY A. MCCORMICK 04/28/2010 120 89.96 0.2 1503 BIG 4 ARCH ROAD $117,000.00 -1 1 2.75 CRAWFORDSVILLE IN 47933 2.75 $17,500.00 $87,750.00 1929041 800 001 $30,251.66 05/08/2000 KEITH A. HEWEY 05/05/2010 120 79.9 0.3 120 KENOZA STREET $136,000.00 -1 2 1 HAVERHILL MA 01830 1.00 $40,000.00 $68,663.00 1929066 GM HOURLY 800 001 $19,367.16 04/19/2000 ELDON TEETS SR 04/19/2010 120 70.83 0.17 256 EUCLID $0.00 0 1 MOUNT CLEMENS MI 48043 0.75 $85,000.00 $0.00 1929082 800 001 $6,000.00 04/25/2000 TRACEY VAN EVERY 04/20/2010 120 68.66 0.38 1271 CANEVARI DRIVE $211,000.00 -1 1 1.25 ROSEVILLE CA 95747 1.25 $40,000.00 $104,869.00 1929108 800 001 $11,470.46 04/19/2000 GARY MEISTER 04/14/2010 120 78.52 0.26 11946 MIDVALE DRIVE $0.00 -1 1 .75 MARYLAND HEIGHTS MO 63043 0.75 $25,000.00 $66,863.00 1929157 800 001 $7,000.00 04/17/2000 CLAUDIA J. TIBBETTS 04/17/2010 120 78.97 0.45 21 WOODBURY STREET $170,000.00 -1 1 1.25 GLOUCESTER MA 01930 1.25 $40,000.00 $94,246.00 1929165 800 001 $5,500.00 04/13/2000 MARIO SIEBALDI 04/13/2010 120 74.63 0.39 20158 PATRICIA PLACE $276,000.00 -1 1 .5 SAUGUS CA 91350 0.50 $30,000.00 $175,900.00 1929181 800 001 $11,600.00 05/10/2000 ROBERT H. KOCH 05/10/2010 120 73.06 0.49 179 LAKE ROYALE $130,000.00 -1 1 .5 LOUISBURG NC 27549 0.50 $11,600.00 $83,380.00 1929207 800 001 $13,200.00 04/28/2000 JOHN R. SALOIO 04/28/2010 120 84.1 0.47 108 EAST RIVER ROAD $157,000.00 -1 1 1.5 CHESTER MA 01011 1.50 $13,200.00 $108,750.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1929223 800 001 $25,000.00 05/09/2000 JOHN R. BARRICK 05/05/2010 120 69.79 0.49 30 RED OAK ROAD $450,000.00 -1 1 1.25 HILTON HEAD ISLAND SC 29928 1.25 $125,000.00 $189,061.00 1929256 800 001 $11,000.00 04/22/2000 JAMES J. DOUCETTE 04/22/2010 120 89.96 0.27 1011 GULF ROAD $165,000.00 -1 1 2 CENTER CONWAY NH 03813 2.00 $29,900.00 $118,534.00 1929264 800 001 $90,663.91 04/17/2000 STEVE MCKEON 04/17/2010 120 89.92 0.31 1238 PINEWICKET WAY $250,000.00 2.25 3 PARKER CO 80138 2.75 $90,000.00 $134,790.00 1929272 AMERICAN AXLE 800 001 $18,400.00 04/15/2000 KIM M. CROSE 04/17/2010 120 90 0.28 56224 PUMA DRIVE $0.00 -1 1 1.25 THREE RIVERS MI 49093 1.25 $18,400.00 $147,200.00 1929330 800 001 $3,110.71 04/22/2000 LOREN C. DAVIS 04/22/2010 120 75.85 0.19 19 WEDGEWOOD DRIVE $150,000.00 -1 1 1 NORTH CONWAY NH 03860 1.00 $40,000.00 $73,771.00 1929348 800 001 $12,500.00 04/28/2000 ROBERT B. WEED 04/28/2010 120 89.95 0.33 23147 N. REMICK $180,000.00 -1 1 3.25 CLINTON TOWNSHIP MI 48036 3.25 $95,900.00 $66,007.00 1929363 GMAC 800 001 $59,895.50 04/14/2000 JAMES A. PAQUETTE 04/14/2010 120 79.93 0.33 17515 MACARTHUR AVE. $0.00 0 3 REDFORD MI 48240 0.50 $63,000.00 $96,863.00 1929389 800 001 $35,363.09 04/29/2000 JOHN BOFFOLI 04/26/2010 120 55.05 0.35 54 RUSH STREET $165,000.00 -1 2 1 PORT JEFFERSON STATI NY 11776 1.00 $60,000.00 $30,834.00 1929413 800 001 $35,999.72 04/18/2000 DONALD ROMRELL 04/17/2010 120 88.18 0.33 4162 N. 2000 EAST $127,000.00 0 2 SUGAR CITY ID 83448 2.50 $36,000.00 $75,984.00 1929421 GM SALARIED 800 001 $15,600.00 04/20/2000 SANDRA DETTLOFF 04/21/2010 120 90 0.2 11363 ROBIN MEADOWS $0.00 -1 1 1.5 FREELAND MI 48623 1.50 $15,600.00 $124,800.00 1929462 800 001 $25,000.00 04/21/2000 RICHARD P. MARTINEZ 04/21/2010 120 79.54 0.31 2646 TOPSFIELD STREET $0.00 -1 1 1 PASADENA CA 91107 1.00 $30,000.00 $232,478.33 1929611 800 001 $18,941.21 04/25/2000 FRED WILBUR 04/24/2010 120 89.99 0.43 103 MONTE VISTA $75,000.00 -1 1 1.5 ANTONITO CO 81120 1.50 $20,700.00 $46,789.00 1929637 800 001 $13,200.00 04/27/2000 CAROL A. SOREL 04/27/2010 120 90 0.38 27 RIDGEWAY AVENUE $88,000.00 -1 1 1.25 WESTFIELD MA 01085 1.25 $13,200.00 $66,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1929645 800 001 $32,000.00 04/21/2000 WILLIAM B. WELLS 04/17/2010 120 80 0.27 5485 PEDRICK CROSSING $0.00 -1 2 1.75 TALLAHASSEE FL 32311 1.75 $40,000.00 $96,800.00 1929678 800 001 $20,000.00 04/17/2000 JAKE UPSHAW 04/17/2010 120 63.6 0.3 31 RICHARD LANE $190,000.00 -1 1 1 BLOOMFIELD CT 06002 1.00 $20,000.00 $100,837.00 1929694 800 001 $6,316.80 04/19/2000 RICHARD R. TUHANOWSKI 04/18/2010 120 72.42 0.34 629 RIDGEWOOD DRIVE $210,000.00 -1 1 1 CARY IL 60013 1.00 $25,000.00 $127,078.00 1929819 800 001 $67,000.00 04/25/2000 EDWARD J. SMITH SR 04/26/2010 120 79.41 0.42 380 N FEATHERING ROAD $289,000.00 -1 3 .25 MEDIA PA 19063 0.25 $67,000.00 $162,500.00 1929827 800 001 $37,769.60 04/25/2000 RUSSELL SAUNDERS 04/25/2010 120 67.94 0.43 662 PROSPECT STREET $350,000.00 -1 2 1.25 MAPLEWOOD NJ 07040 1.25 $40,000.00 $197,779.00 1929942 GMAC 800 001 $35,121.65 04/14/2000 JON ROGERS 04/14/2010 120 79.97 0.38 3729 NEW CASTLE $0.00 -1 2 .5 ROCHESTER MI 48306 0.50 $166,000.00 $273,825.00 1930072 800 001 $25,675.00 04/17/2000 JAMES N. FOSTER 04/17/2010 120 90 0.44 16310 W MAYFLOWER DRIVE $172,000.00 -1 2 1.75 NEW BERLIN WI 53151 1.75 $25,800.00 $129,000.00 1930098 800 001 $15,804.10 04/19/2000 CHRISTOPHER G. ORIO 04/19/2010 120 75.19 0.27 128 DEER RUN DRIVE $0.00 -1 1 1.75 BALLSTON SPA NY 12020 1.75 $40,000.00 $49,475.00 1930163 800 001 $9,830.57 04/14/2000 GARY W. CHERRY 04/13/2010 120 80 0.24 495 SHARROT HILL LOOP $249,000.00 -1 1 .5 STEVENSVILLE MT 59870 0.50 $78,000.00 $118,000.00 1930346 HUGHES 800 001 $10,000.00 05/04/2000 COZETTE L. BOLSHAW 05/04/2010 120 87.85 0.43 3624 RINGNECK DRIVE $161,500.00 -1 1 1.5 NAMPA ID 83686 1.50 $12,000.00 $129,880.00 1930395 800 001 $50,000.00 04/22/2000 MICHAEL GIRARD 04/20/2010 120 77.84 0.25 26334 THUNDERBIRD DRIVE $450,000.00 -1 2 .25 LAKE ARROWHEAD CA 92352 0.25 $100,000.00 $250,274.00 1930445 800 001 $20,600.00 04/28/2000 CHARLES L. BOYER 04/28/2010 120 90 0.59 223 ARIOLA DRIVE $207,000.00 -1 1 2.75 PENSACOLA BEACH FL 32561 2.75 $20,600.00 $164,800.00 1930452 800 001 $37,235.51 04/17/2000 JAMES R. GRIGNON 04/17/2010 120 77.6 0.38 602 N ASHLAND $0.00 -1 2 1.75 GREEN BAY WI 54303 1.75 $40,000.00 $56,995.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1930478 800 001 $7,500.00 04/27/2000 TRACI MACOMBER 04/19/2010 120 75.65 0.45 66 NORTON DRIVE $0.00 -1 1 .5 NORWOOD MA 02062 0.50 $100,000.00 $168,554.00 1930486 GMAC 800 001 $14,454.22 05/05/2000 ANTHONY CONSTANTINOU 05/04/2010 120 79.49 0.17 146 TRI MOUNTAIN ROAD $325,000.00 -1 1 .75 DURHAM CT 06422 0.75 $100,000.00 $158,325.00 1930502 800 001 $36,035.77 04/28/2000 CYNTHIA CONKLING 04/25/2010 120 66.11 0.37 14 BRIARWOOD DRIVE $0.00 -1 2 1.5 SALEM NH 03079 1.50 $40,000.00 $145,104.00 1930544 800 001 $25,054.69 04/17/2000 MICHELLE M. MURRAY 04/17/2010 120 89.95 0.22 UNIT 3B $87,000.00 -1 2 2.25 MASHPEE MA 02649 2.25 $32,400.00 $45,855.00 1930627 800 001 $9,795.68 04/18/2000 PETER G. SANTOS 04/18/2010 120 61.49 0.28 95 COLUMBUS AVENUE $0.00 -1 1 1.75 STOUGHTON MA 02072 1.75 $40,000.00 $53,000.00 1930635 800 001 $6,930.94 05/03/2000 DAVID M. KIDDER 05/03/2010 120 78.85 0.41 731 HOWARD HILL ROAD $0.00 -1 1 1 FAIR HAVEN VT 05743 1.00 $30,000.00 $111,936.00 1930643 800 001 $20,196.00 04/25/2000 EDWARD MAGIEROWSKI 04/25/2010 120 76.52 0.33 59 JUPITOR STREET $0.00 -1 1 1 CLARK NJ 07066 1.00 $40,000.00 $181,905.00 1930759 800 001 $29,200.00 04/17/2000 PAULO J. SANTOS 04/17/2010 120 77.22 0.28 1179 SOUTH MAIN STREET $0.00 -1 2 1.25 FALL RIVER MA 02721 1.25 $40,000.00 $99,000.00 1930783 800 001 $12,000.00 04/19/2000 SUSAN A. TRAVIS 04/18/2010 120 80 0.33 17999 PEBBLE BEACH DRIVE $175,000.00 -1 1 1 SPRING VALLEY LAKE CA 92392 1.00 $40,000.00 $100,000.00 1930809 800 001 $32,100.00 04/26/2000 IMAD B. TSAY 04/26/2010 120 89.99 0.4 2315 LOOP ROAD $318,000.00 0 2 ALGONQUIN IL 60102 1.50 $32,100.00 $252,700.00 1930825 800 001 $20,000.00 04/14/2000 EDWARD P. ROBINSON 04/14/2010 120 79.94 0.23 2317 HILLSIDE PLACE $101,000.00 -1 1 .5 KALAMAZOO MI 49001 0.50 $49,900.00 $30,840.00 1930874 800 001 $4,681.31 05/05/2000 JON M. RAGLAND 05/05/2010 120 87.02 0.35 1519 WILLOWBROOK DRIVE $216,000.00 -1 1 2 LONGMONT CO 80501 2.00 $35,000.00 $152,967.00 1930916 GM SALARIED 800 001 $21,500.00 04/24/2000 PARTHA S. BASU 04/24/2010 120 89.99 0.39 1336 SHERBORN COURT $0.00 -1 1 1.25 ROCHESTER HILLS MI 48309 1.25 $48,700.00 $243,750.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1930999 800 001 $13,355.48 04/25/2000 JOSEPH J. LESTRANGE 04/21/2010 120 69.54 0.31 38 PEACOCK LANE $240,000.00 -1 1 1 LEVITTOWN NY 11756 1.00 $25,000.00 $141,894.00 1931005 800 001 $187,986.43 05/01/2000 THOMAS J. PIERRO 04/26/2010 120 78.39 0.09 203 COUNTY ROAD 894 $430,000.00 -1 3 .75 GRANBY CO 80446 0.75 $200,000.00 $137,092.00 1931021 GMAC 800 001 $19,600.00 04/24/2000 DONALD APOLITO JR 04/24/2010 120 72 0.28 319 HAWTHORNE AVENUE $300,000.00 -1 1 2 HAWTHORNE NJ 07506 2.00 $40,000.00 $176,000.00 1931146 800 001 $5,682.21 04/18/2000 RANDY L. MOLDENHAUER 04/18/2010 120 77.37 0.44 2109 BROADWAY $57,000.00 -1 1 1.25 BAY CITY MI 48708 1.25 $10,000.00 $34,100.00 1931195 800 001 $20,000.00 04/21/2000 JOSEPH D. BROOKS 04/20/2010 120 71.94 0.34 101 ARTHUR DRIVE $0.00 0 1 SEYMOUR IN 47274 1.00 $40,000.00 $49,921.00 1931203 800 001 $29,393.50 04/20/2000 DANIEL SAX 04/20/2010 120 80 0.25 51-53 BEACONSFIELD ROAD $598,000.00 0 2 BROOKLINE MA 02146 0.75 $29,500.00 $442,500.00 1931286 800 001 $12,427.39 04/21/2000 ERIC J. BUTLER 04/21/2010 120 90 0.38 1180 N 150 W $132,000.00 -1 1 1.5 ANGOLA IN 46703 1.50 $12,500.00 $100,000.00 1931344 800 001 $10,750.57 04/21/2000 RONALD J. MELLENCAMP 04/21/2010 120 67.95 0.44 1145 S. PRIVATE ROAD 550 W $0.00 -1 1 1 NORTH VERNON IN 47265 1.00 $20,000.00 $54,410.00 1931385 800 001 $5,251.40 05/10/2000 ELDON L. KUNEY 05/09/2010 120 39.68 0.23 620 EVANS STREET $200,000.00 -1 1 1 STEAMBOAT SPRINGS CO 80487 1.00 $40,000.00 $39,354.00 1931401 GM HOURLY 800 001 $2,999.46 04/19/2000 MARK A. BRICKMAN 04/19/2010 120 79.97 0.21 14125 FOUR LAKES DRIVE $186,000.00 0 1 STERLING HEIGHTS MI 48313 0.50 $32,100.00 $116,640.00 1931476 800 001 $7,832.00 04/18/2000 JEANNE KEYSER 04/18/2010 120 79.23 0.41 6512 SHAULIS STREET $128,000.00 -1 1 1.25 GIRARD OH 44420 1.25 $10,000.00 $91,416.00 1931500 800 001 $15,000.00 04/24/2000 DAYLE D. BELLIN 04/24/2010 120 79.63 0.38 2540 SUN TERRACE $141,000.00 0 1 GREEN BAY WI 54311 1.50 $20,000.00 $92,275.00 1931534 800 001 $44,558.36 04/24/2000 DEAN A. MENARD 04/24/2010 120 94.27 0.43 3977 SE BROKEN ARROW LANE $245,000.00 -1 1 2.5 OLALLA WA 98359 2.50 $45,000.00 $185,958.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1931542 GMAC 800 001 $33,451.87 05/01/2000 WILLIAM M. WEST 05/01/2010 120 79.97 0.4 8975 MCLEOD DRIVE $0.00 -1 2 .75 HENDERSON NV 89014 0.75 $34,800.00 $133,135.00 1931591 800 001 $15,763.53 05/01/2000 OVSEP KRKEYAN 04/28/2010 120 79.19 0.46 13922 RUNNYMEDE STREET $0.00 -1 1 1.25 VAN NUYS CA 91405 1.25 $40,000.00 $165,895.00 1931609 800 001 $22,500.00 04/18/2000 RANDY R. STORY 04/14/2010 120 90 0.44 4849 N MEADOW LAND DRIVE $225,000.00 -1 1 1.5 RIVERSIDE CA 92509 1.50 $22,500.00 $180,000.00 1931617 GM SALARIED 800 001 $25,000.00 04/21/2000 DAVID W. PRITCHARD 04/21/2010 120 90 0.23 1119 PARK PLACE COURT $680,000.00 -1 1 1.25 BLOOMFIELD HILLS MI 48302 1.25 $92,200.00 $519,800.00 1931708 800 001 $40,500.00 05/08/2000 SIMON A. MILLAR 05/05/2010 120 90 0.39 3365 CANTON WAY $405,000.00 -1 2 1.5 STUDIO CITY CA 91604 1.50 $40,500.00 $324,000.00 1931864 800 001 $19,950.58 04/26/2000 BEN ROMANO 04/19/2010 120 57.75 0.26 2948 13TH AVENUE $0.00 -1 1 1.5 GRAND MARSH WI 53936 1.50 $40,000.00 $58,181.00 1931898 800 001 $7,000.00 05/08/2000 TIMOTHY J. BOURISAW 05/05/2010 120 94.95 0.39 246 BIRCHLEAF DRIVE $112,000.00 -1 1 4.75 SAINT PETERS MO 63376 4.75 $13,100.00 $93,240.00 1931906 800 001 $5,200.00 04/18/2000 NICHOLAS R. RATU 04/18/2010 120 90 0.33 8120 EAST JEFFERSON BA1 $105,000.00 0 1 DETROIT MI 48214 0.50 $10,500.00 $84,000.00 1931914 800 001 $27,728.88 05/11/2000 PATRICIA L. SPENCER 05/11/2010 120 71.05 0.4 3 SOUTHERN WOODS $212,000.00 -1 2 .25 PITTSFORD NY 14534 0.25 $30,000.00 $120,623.00 1931948 800 001 $10,660.00 04/25/2000 JANICE D'ANTONIO 04/25/2010 120 40.85 0.34 20 PLEASANT STREET $0.00 0 1 MEREDITH NH 02352 1.00 $40,000.00 $37,623.00 1931989 800 001 $84,740.00 04/21/2000 LUCILLE BYRNE 04/21/2010 120 79.32 0.34 42 NATHAN DRIVE $0.00 -1 3 2.25 OLD BRIDGE NJ 08857 2.25 $85,000.00 $160,897.00 1931997 GM RETIREE 800 001 $31,000.00 04/20/2000 KEITH E. RAYMOND 04/20/2010 120 66.67 0.56 1820 HOLLIDAY DRIVE $0.00 -1 2 .25 WYOMING MI 49509 0.25 $100,000.00 $0.00 1932029 800 001 $13,500.00 05/10/2000 JAMES R. WATKINS 04/28/2010 120 89.89 0.42 4785 S 150 WEST $90,000.00 -1 1 2.75 PLEASANT LAKE IN 46779 2.75 $13,500.00 $67,400.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1932037 800 001 $1,227.54 04/21/2000 ORLANDO RUIZ 04/21/2010 120 87.75 0.36 7820 PONDEROSA DRIVE $357,000.00 -1 1 1.75 GILROY CA 95020 1.75 $100,000.00 $213,263.65 1932052 800 001 $59,999.00 04/20/2000 MICHAEL F. WEBER 04/20/2010 120 78.3 0.37 55-658 KAMEHAMEHA HIWAY $0.00 -1 3 1 LAIE HI 96762 1.00 $60,000.00 $217,954.00 1932094 GM RETIREE 800 001 $131,629.97 04/20/2000 HERBERT L. SAMUELSON 04/20/2010 120 80 0.55 35217 WAGNER $220,000.00 0 3 CLINTON TOWNSHIP MI 48035 0.50 $176,000.00 $0.00 1932250 800 001 $5,963.86 04/25/2000 SCOTT F. CEURVELS 04/20/2010 120 89.97 0.36 287 COMMERICAL STREET #34 $95,000.00 -1 1 1.75 BRAINTREE MA 02184 1.75 $21,800.00 $63,670.00 1932292 GM SALARIED 800 001 $28,589.26 04/21/2000 CATHY A. MULHOLLAND 04/21/2010 120 79.09 0.33 UNIT E $0.00 -1 2 2 LANSING MI 48917 2.00 $53,700.00 $94,980.00 1932326 800 001 $17,000.00 04/18/2000 WILLIAM ANDERSON 04/18/2010 120 89.95 0.33 1310 WEST FRUITVALE ROAD $100,000.00 -1 1 1.5 MONTAGUE MI 49437 1.50 $19,000.00 $70,949.00 1932334 800 001 $28,154.82 04/28/2000 EDWARD ROSEN 04/28/2010 120 77.33 0.25 13 COUNTRY LANE $225,000.00 -1 2 1.25 OXFORD MA 01540 1.25 $40,000.00 $134,000.00 1932383 800 001 $23,284.54 04/20/2000 WILLIAM R. TOMANIO 04/20/2010 120 75.37 0.31 29 SPRING TRAIL $150,000.00 -1 1 1.25 SOUTHBURY CT 06488 1.25 $40,000.00 $73,056.00 1932417 800 001 $11,500.00 04/28/2000 SUSAN J. BENNINGTON 04/28/2010 120 90 0.28 5521 SHADOW GROVE BOULEVARD $115,500.00 -1 1 1.5 PENSACOLA FL 32526 1.50 $11,500.00 $92,000.00 1932482 800 001 $30,411.29 05/03/2000 ROBERT J. HUDSON 05/01/2010 120 64.07 0.28 12909 CHIPPEWA STREET $0.00 -1 2 1 SYLMAR CA 91342 1.00 $40,000.00 $81,724.00 1932532 800 001 $3,000.00 04/20/2000 ALLEN J. KRYSCYNSKI 04/20/2010 120 80 0.37 2886 PARKWOOD $125,000.00 -1 1 1.25 ANN ARBOR MI 48104 1.25 $100,000.00 $0.00 1932540 800 001 $11,734.00 04/24/2000 PAUL R. KLETT 04/24/2010 120 79.3 0.4 928 FARMINGTON AVENUE $133,000.00 -1 1 1.5 NEW BRITAIN CT 06053 1.50 $40,000.00 $65,472.00 1932573 800 001 $51,914.57 05/08/2000 EVELYN E. WESTRA 05/08/2010 120 80.63 0.5 53754 CR 384 $140,000.00 -1 3 1.75 GRAND JUNCTION MI 49056 1.75 $85,000.00 $27,882.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1932623 800 001 $10,560.10 05/02/2000 ROBERT E. BLAKE 05/01/2010 120 89.02 0.45 506 NW 7TH STREET $100,000.00 -1 1 2.75 PENDLETON OR 97801 2.75 $12,300.00 $76,719.00 1932649 800 001 $9,850.00 04/21/2000 CLAYTON P. FANNING 04/20/2010 120 79.23 0.19 163 CRYSTAL AVENUE $87,000.00 -1 1 .75 BUFFALO NY 14220 0.75 $10,000.00 $58,928.00 1932656 800 001 $12,858.36 04/19/2000 LAVERNE C. MARLEY 04/19/2010 120 77.95 0.31 15570 SE FAIR OAKS AVENUE $185,500.00 -1 1 .75 PORTLAND OR 97267 0.75 $66,000.00 $78,591.00 1932722 800 001 $74,607.87 04/22/2000 KEITH R. ZACHOW 04/22/2010 120 83.73 0.42 1682 WHIPPOORWILL STREET $455,000.00 -1 3 1.75 LIVERMORE CA 94550 1.75 $75,000.00 $305,981.00 1932730 800 001 $32,254.60 05/04/2000 ROBERT MICHAEL 05/04/2010 120 79.26 0.27 22831 CEDAR SPRING $280,000.00 -1 2 .25 LAKE FOREST CA 92630 0.25 $40,000.00 $181,938.00 1932771 800 001 $23,000.00 04/18/2000 CYNTHIA A. MCPHERSON 04/18/2010 120 79.98 0.2 2333 CLAWSON AVENUE $0.00 -1 1 .25 ROYAL OAK MI 48073 0.25 $83,900.00 $147,230.00 1932805 800 001 $14,276.98 05/10/2000 MICHAEL HEIDEN 05/02/2010 120 79.5 0.39 14571 TRENTON ROAD $300,000.00 -1 1 1 SUNBURY OH 43074 1.00 $40,000.00 $198,505.00 1932813 800 001 $46,380.48 04/20/2000 LESLIE L. CHARANIA 04/20/2010 120 90 0.3 24307 WEATHERVANE CT. $195,000.00 -1 2 2.25 NOVI MI 48374 2.25 $48,500.00 $126,997.00 1932821 800 001 $25,000.00 04/20/2000 LARRY B. WINTER 04/17/2010 120 79.18 0.18 9555 N CALHOUN AVENUE $120,000.00 -1 1 .25 PORTLAND OR 97203 0.25 $81,000.00 $14,011.00 1932839 800 001 $44,629.01 04/20/2000 NORMAN GOLM 04/20/2010 120 88.84 0.3 1445 SANDY RIDGE DRIVE $314,000.00 -1 2 1.5 ROCHESTER MI 48306 1.50 $59,000.00 $219,943.00 1932854 800 001 $25,000.00 04/18/2000 KEITH WILLIAMS 04/18/2010 120 68.31 0.16 723 BAKER ST $0.00 -1 1 .5 ROCHESTER MI 48307 0.50 $100,000.00 $91,276.00 1932862 GMAC 800 001 $2,099.00 04/27/2000 LAURENCE PETIT JR 04/27/2010 120 90 0.4 103 VALENCIA COURT N $0.00 -1 1 1.5 PLANT CITY FL 33567 1.50 $9,800.00 $78,400.00 1932912 GM HOURLY 800 001 $47,000.00 04/20/2000 TIMOTHY D. LOUNDS 04/20/2010 120 79.95 0.23 10297 BISHOP HIGHWAY $0.00 -1 2 .5 DIMONDALE MI 48821 0.50 $85,200.00 $42,712.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1932938 800 001 $12,021.63 05/04/2000 SOUHEIL G. DOUMIT 05/02/2010 120 98.62 0.47 3688 CAMEO DRIVE $227,000.00 3.5 1 OCEANSIDE CA 92056 3.50 $45,000.00 $178,876.00 1932946 GM RETIREE 800 001 $64,816.00 05/02/2000 DAVID B. DERHAMMER 05/02/2010 120 78.48 0.34 2981 SUNSET ROAD $126,000.00 -1 3 .25 KALAMAZOO MI 49009 0.25 $65,000.00 $33,882.00 1932953 800 001 $39,722.41 04/20/2000 SHAWN P. KELLY 04/20/2010 120 89.96 0.34 24475 COTE D'NEL $235,000.00 -1 2 2.75 FARMINGTON MI 48334 2.75 $40,100.00 $171,310.00 1933027 800 001 $53,035.57 04/28/2000 CHRISTOPHER WIEGEL 04/28/2010 120 83.96 0.47 4225 ARLINGTON $0.00 0 3 ROYAL OAK MI 48073 2.00 $60,000.00 $151,583.00 1933043 800 001 $27,100.00 04/19/2000 MYONG HWANG 04/19/2010 120 90 0.4 40014 WHISPERING LANE $264,900.00 -1 2 1.75 NOVI MI 48374 1.75 $27,100.00 $211,310.00 1933068 800 001 $6,331.92 04/19/2000 LYDIA M. ROBINSON 04/18/2010 120 90 0.64 917 17TH STREET SOUTHEAST $166,000.00 -1 1 1.75 PUYALLUP WA 98372 1.75 $24,900.00 $124,500.00 1933142 800 001 $14,345.95 04/19/2000 WILLIAM M. DOUGLAS 04/19/2010 120 90 0.47 10920 SE 212TH STREET $185,000.00 -1 1 1.5 KENT WA 98031 1.50 $30,800.00 $135,700.00 1933209 800 001 $20,000.00 04/25/2000 ANGELA G. ZEBROWSKI 04/20/2010 120 79.94 0.39 4325 RT 39 $174,000.00 -1 1 .75 COLLINS NY 14034 0.75 $50,000.00 $89,090.00 1933217 800 001 $17,000.00 05/04/2000 JOHN H. WHITE 05/04/2010 120 89.99 0.27 1675 RIVERSIDE UNIT #9 $100,000.00 -1 1 1.5 ROCHESTER MI 48309 1.50 $18,300.00 $71,685.00 1933241 800 001 $32,624.11 04/20/2000 L. D. HALBROOK 04/19/2010 120 89.97 0.27 9267 CUMBERLAND COURT $220,000.00 -1 2 1.5 COMMERCE TOWNSHIP MI 48390 1.50 $33,900.00 $164,027.00 1933258 800 001 $9,029.11 04/29/2000 KENDALL C. FERGUSON 04/29/2010 120 14.94 0.34 4836 LINE TREE $195,000.00 -1 1 .75 POWDER SPRINGS GA 30127 0.75 $17,000.00 $12,138.00 1933282 800 001 $11,775.00 04/25/2000 MICHELLE L. LAMERS 04/25/2010 120 89.92 0.44 1206 E COOLIDGE AVENUE $87,000.00 -1 1 2 LITTLE CHUTE WI 54140 2.00 $16,500.00 $61,731.00 1933290 800 001 $41,528.62 04/27/2000 GHESSAN N. YOUNAN 04/27/2010 120 78.43 0.33 5869 PATTERSON $215,000.00 -1 2 .25 TROY MI 48098 0.25 $100,000.00 $68,622.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1933308 GMAC 800 001 $127,805.61 04/25/2000 JOHN R. DICK 04/20/2010 120 73.07 0.12 821 LAKE SHORE $775,000.00 -1 3 GROSSE POINTE MI 48236 0.00 $130,000.00 $436,320.00 1933324 GM SALARIED 800 001 $1,976.88 04/26/2000 PHILLIP A. MASLEY 04/19/2010 120 78.38 0.41 7611 TEPPERWOOD DRIVE $260,000.00 -1 1 .75 WEST CHESTER OH 45069 0.75 $40,000.00 $163,775.00 1933332 800 001 $10,000.00 04/24/2000 GLEN E. FLYNN 04/24/2010 120 99.88 0.35 3343 EDINBURGH ROAD $156,000.00 3.25 1 GREEN BAY WI 54311 3.25 $12,100.00 $143,706.00 1933340 800 001 $71,178.19 04/20/2000 MICHAEL CRAVEN 04/19/2010 120 77.58 0.24 2950 ALLEN ROAD $350,000.00 -1 3 .5 ORTONVILLE MI 48462 0.50 $75,000.00 $196,524.00 1933365 800 001 $30,000.00 04/28/2000 ALAN D. CARTY 04/27/2010 120 79.98 0.4 9063 DRESSEN CIRCLE $265,000.00 -1 2 .5 EDEN PRAIRIE MN 55347 0.50 $92,000.00 $119,934.00 1933407 800 001 $14,231.21 04/19/2000 CLEVELAND E. HOWINGTON 04/19/2010 120 79.79 0.23 1174 MUIRWOOD LANE $161,000.00 -1 1 1 BATAVIA OH 45103 1.00 $20,000.00 $108,454.00 1933423 GM SALARIED 800 001 $28,260.89 04/19/2000 MARCUS W. LOVRO 04/19/2010 120 78.21 0.4 3600 STILLWATER $0.00 -1 2 .5 MAUMEE OH 43537 0.50 $50,000.00 $240,141.00 1933431 800 001 $45,858.37 04/27/2000 BRENDA K. HOFMANN 04/26/2010 120 89.96 0.16 15920 26TH AVENUE NORTH $150,000.00 -1 2 2.75 MINNEAPOLIS MN 55447 2.75 $45,900.00 $89,046.00 1933449 GM RETIREE 800 001 $33,000.00 04/24/2000 DOUGLAS E. FINN JR 04/24/2010 120 61.03 0.26 954 PEACHTREE TRAIL $215,000.00 -1 2 .5 FENTON MI 48430 0.50 $40,000.00 $91,210.00 1933456 800 001 $33,682.55 04/20/2000 WILLIAM R. KLOSTER 04/19/2010 120 47.6 0.13 451 TOWNES ROAD $319,500.00 -1 2 .5 MINNETONKA MN 55391 0.50 $50,000.00 $102,074.59 1933464 800 001 $20,875.50 04/24/2000 BRIAN C. FOSTER 04/24/2010 120 79.97 0.27 4315 FOXHILL DRIVE $209,000.00 -1 1 1.25 JANESVILLE WI 53547 1.25 $24,500.00 $142,631.00 1933548 800 001 $8,294.26 04/19/2000 JUDY A. BAFFICO 04/19/2010 120 79.94 0.27 3305 LAREDO $170,000.00 -1 1 1 FORT COLLINS CO 80526 1.00 $33,300.00 $102,602.00 1933563 800 001 $1,900.00 04/26/2000 SLAVICA PASTOR 04/19/2010 120 76.19 0.4 1300 SPRING ROAD $130,000.00 -1 1 1 CLEVELAND OH 44109 1.00 $40,000.00 $59,051.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1933605 GM HOURLY 800 001 $17,587.98 04/24/2000 EDWARD A. ESHELMAN 04/19/2010 120 89.47 0.38 13897 BLIVEN ROAD $147,000.00 -1 1 1.25 BYRON MI 48418 1.25 $76,000.00 $55,526.00 1933613 800 001 $60,800.00 04/18/2000 ROWENA A. ANGELES 04/18/2010 120 89.94 0.36 21554 ARROWHEAD $135,000.00 0 3 SAINT CLAIR SHORES MI 48082 1.75 $60,800.00 $60,619.00 1933621 800 001 $32,104.17 05/08/2000 PETER J. GUMM 04/28/2010 120 94.82 0.47 46429 COMMUNITY CENTER DRIVE $197,000.00 -1 1 4.5 NEW BALTIMORE MI 48047 4.50 $50,000.00 $136,800.00 1933639 800 001 $32,203.95 04/20/2000 PETER P. KROENING SR 04/20/2010 120 77.68 0.31 N6348 PARADISE DRIVE $0.00 -1 2 .75 BURLINGTON WI 53105 0.75 $40,000.00 $95,943.00 1933654 800 001 $4,000.00 04/27/2000 ANTHONY J. WEITZEL 04/25/2010 120 79.63 0.25 6202 CTY PF $173,000.00 -1 1 .75 NORTH FREEDOM WI 53951 0.75 $21,000.00 $116,763.00 1933662 800 001 $26,060.86 04/24/2000 HENRY C. BALANON 04/19/2010 120 89.95 0.19 14322 TALBOT $180,000.00 -1 2 1.25 WARREN MI 48093 1.25 $53,300.00 $108,617.00 1933670 GM SALARIED 800 001 $23,333.17 04/19/2000 THOMAS DRUMGOOLE 04/19/2010 120 90 0.37 1564 HENRIETTA $539,000.00 0 1 BIRMINGHAM MI 48009 2.25 $55,300.00 $429,773.00 1933688 800 001 $78,582.91 04/25/2000 LLOYD D. MCLARTY 04/24/2010 120 72.87 0.51 5649 GREENHILL DRIVE $650,000.00 0 3 TROY MI 48098 0.25 $250,000.00 $223,671.00 1933696 800 001 $14,832.54 04/21/2000 SHANE E. RATLIFF 04/21/2010 120 89.96 0.44 26230 LINWOOD $125,000.00 -1 1 2 ROSEVILLE MI 48066 2.00 $18,000.00 $94,455.00 1933738 800 001 $31,615.42 04/27/2000 CARON E. SEWARD 04/27/2010 120 76.52 0.45 8915 BRANDEN ROAD $0.00 -1 2 1 HASLETT MI 48840 1.00 $40,000.00 $109,214.00 1933746 800 001 $1,021.66 05/05/2000 DARLENE SCHONEFELD 05/02/2010 120 41.02 0.2 1139 DIVISADERO #3 $490,000.00 -1 1 .5 SAN FRANCISCO CA 94115 0.50 $99,000.00 $101,991.00 1933753 800 001 $40,000.00 04/17/2000 PYONG H. YI 04/17/2010 120 35.03 0.38 2317 9TH STREET COURT NW $420,000.00 -1 2 1.25 GIG HARBOR WA 98335 1.25 $40,000.00 $107,108.00 1933803 800 001 $80,000.00 04/27/2000 TODD YORLANO 04/27/2010 120 97.35 0.66 240 PINE ST $120,000.00 3.99 1 MOORESTOWN NJ 08057 3.99 $80,000.00 $36,818.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1933829 800 001 $60,893.77 05/11/2000 WALTER B. CLUR 05/11/2010 120 79.97 0.39 1593 ALANIU PLACE $267,000.00 -1 3 1.25 KIHEI HI 96753 1.25 $82,100.00 $131,431.00 1933837 800 001 $18,849.70 04/18/2000 STEVEN J. BROMMER 04/17/2010 120 90 0.38 1917 S CHERYL CT $189,000.00 -1 1 2.75 VERADALE WA 99037 2.75 $18,900.00 $151,200.00 1933845 GMAC 800 001 $18,591.27 04/21/2000 ROBERT M. ROSS 04/19/2010 120 89.88 0.45 8945 GITTINS BOULEVARD $174,000.00 -1 1 1.5 COMMERCE TOWNSHIP MI 48382 1.50 $39,000.00 $117,394.00 1933860 800 001 $6,680.74 04/24/2000 PAUL J. WISNIEWSKI 04/19/2010 120 63.94 0.2 20671 SHERWOOD $0.00 -1 1 .5 BELLEVILLE MI 48111 0.50 $45,000.00 $56,026.00 1933886 GM SALARIED 800 001 $8,500.00 04/18/2000 JEFFREY ANDERSON 04/18/2010 120 79.98 0.32 15721 MOK AVENUE $120,000.00 -1 1 .75 EASTPOINTE MI 48021 0.75 $30,100.00 $65,880.00 1933902 800 001 $26,339.29 04/19/2000 KEVIN S. MACADDINO 04/19/2010 120 79.99 0.43 3788 DARLINGTON $550,000.00 -1 2 1 BLOOMFIELD HILLS MI 48301 1.00 $229,200.00 $210,728.00 1933928 GM SALARIED 800 001 $37,575.81 04/20/2000 WILLIAM N. BLEAU 04/20/2010 120 76.87 0.28 736 LAKELAND $0.00 -1 2 .25 GROSSE POINTE MI 48230 0.25 $100,000.00 $219,017.00 1933951 GM HOURLY 800 001 $100,000.00 04/18/2000 JAMES R. REPASKY 04/18/2010 120 71.43 0.25 34138 BEACONSFIELD STREET $140,000.00 0 3 CLINTON TOWNSHIP MI 48035 1.00 $100,000.00 $0.00 1933969 800 001 $6,444.49 05/01/2000 MICHAEL T. BOWLES 05/01/2010 120 89.97 0.25 4393 DEXTER TOWNHALL ROAD $215,000.00 -1 1 1.5 DEXTER MI 48130 1.50 $51,500.00 $141,940.00 1934009 800 001 $25,959.68 04/27/2000 MELANIE J. JONES 04/27/2010 120 52.26 0.36 4155 LOBOS AVENUE $180,000.00 -1 2 1.25 ATASCADERO CA 93422 1.25 $33,000.00 $61,075.00 1934017 GM HOURLY 800 001 $20,710.18 05/12/2000 MARK D. MAHAFFY 05/12/2010 120 89.97 0.45 2818 STONEY CREEK $201,000.00 0 1 OAKLAND MI 48363 1.75 $77,000.00 $103,843.00 1934033 800 001 $61,400.00 04/20/2000 WALTER M. WACHOCKI 04/20/2010 120 88.98 0.37 48447 CHEYENNE $182,000.00 -1 3 1.25 SHELBY TOWNSHIP MI 48315 1.25 $61,400.00 $100,550.00 1934066 800 001 $60,343.83 04/27/2000 DANIEL R. BERNSTEIN 04/22/2010 120 69.06 0.4 10764 VALLEY SPRING LANE $400,000.00 -1 3 1 NORTH HOLLYWOOD CA 91602 1.00 $80,000.00 $196,221.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1934082 800 001 $46,501.51 04/21/2000 DAVID ABOU-GANIM 04/21/2010 120 70.92 0.4 4900 LAKE SHORE ROAD $0.00 -1 2 1 FORT GRATIOT MI 48059 1.00 $100,000.00 $148,204.00 1934090 800 001 $1,212.15 04/20/2000 WEI HONG 04/20/2010 120 79.72 0.43 1143 WAYCROFT LANE $0.00 -1 1 .75 ROCHESTER MI 48307 0.75 $80,000.00 $199,001.00 1934124 GM SALARIED 800 001 $16,834.35 04/24/2000 THOMAS A. PRELL 04/20/2010 120 89.97 0.29 1198 CAMBRIDGE $147,000.00 -1 1 1.5 BERKLEY MI 48072 1.50 $22,200.00 $110,060.00 1934249 800 001 $20,111.64 04/18/2000 ZAHAROULA K. SAUNDER 04/18/2010 120 99.89 0.27 1985 WILLOWOOD DR $220,000.00 0 1 ROCHESTER MI 48307 2.50 $39,000.00 $180,749.00 1934256 800 001 $15,400.00 05/04/2000 PATRICIA M. KELLY 05/04/2010 120 94.96 0.41 5 B $65,000.00 -1 1 2.75 LAKE WORTH FL 33467 2.75 $15,400.00 $43,000.00 1934264 GM HOURLY 800 001 $99,899.77 05/08/2000 GEORGE L. BURT 05/05/2010 120 64.16 0.26 10424 OAKWOOD DR $282,200.00 -1 3 .25 BYRON MI 48418 0.25 $99,900.00 $81,150.00 1934306 800 001 $9,616.04 04/29/2000 DEBORAH B. CAIRNES 04/29/2010 120 83.15 0.3 9393 TRANQUILITY LANE $0.00 -1 1 1.75 SUTHERLAND VA 23885 1.75 $16,900.00 $89,508.00 1934348 800 001 $13,264.18 04/25/2000 DONALD E. GRALEWSKI 04/25/2010 120 95.02 0.38 14212 QUAY STREET $155,000.00 3.5 1 ANDOVER MN 55304 3.50 $13,400.00 $133,881.00 1934355 800 001 $2,900.00 04/25/2000 LOUIS R. FOX 04/25/2010 120 65 0.33 11 JEFFREY LANE $500,000.00 -1 1 1 ASSONET MA 02702 1.00 $40,000.00 $285,003.00 1934595 800 001 $11,000.00 05/08/2000 DENNIS C. CHARETTE 05/08/2010 120 51.28 0.18 344 HOOPER $78,000.00 -1 1 1.5 KINGSFORD MI 49802 1.50 $40,000.00 $0.00 1934611 GM RETIREE 800 001 $13,738.82 04/27/2000 NORMAN R. SULLIVAN 04/27/2010 120 79.84 0.53 4101 MITCHELL $170,000.00 0 1 FLINT MI 48506 0.25 $24,000.00 $111,727.00 1934652 800 001 $24,500.00 04/21/2000 CHRISTOPHER M. HODGSON 04/21/2010 120 78.37 0.27 24-26 ROBERT STREET $245,000.00 -1 1 2 NEW BEDFORD MA 02740 2.00 $40,000.00 $152,000.00 1934660 800 001 $58,897.23 04/20/2000 WILLIAM GOGOLA 04/18/2010 120 79.98 0.26 11364 CEDAR LANE $0.00 -1 3 .75 PLYMOUTH MI 48170 0.75 $98,700.00 $101,254.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1934678 800 001 $6,000.00 05/09/2000 GERTRUDE W. ANTHONY 05/09/2010 120 88.02 0.18 910 CATHARINE STREET $93,000.00 -1 1 2.75 PHILADELPHIA PA 19147 2.75 $17,000.00 $64,854.00 1934702 800 001 $18,644.31 04/20/2000 RICHARD P. TATE 04/20/2010 120 65.61 0.44 13653 DUNBAR WAY $550,000.00 -1 1 .25 APPLE VALLEY MN 55124 0.25 $99,000.00 $261,853.00 1934710 800 001 $57,907.83 05/08/2000 COLIN H. JOHNSTONE 05/05/2010 120 71.1 0.37 265 BRADLEY AVENUE $0.00 -1 3 .5 MORRO BAY CA 93442 0.50 $200,000.00 $223,032.00 1934777 GM HOURLY 800 001 $18,211.98 04/24/2000 RICHARD E. TAYLOR 04/24/2010 120 72.56 0.46 2252 KELSEY HIGHWAY $0.00 -1 1 .5 IONIA MI 48846 0.50 $28,000.00 $80,842.00 1934793 800 001 $25,500.00 04/19/2000 SHEILA L. HUNTER 04/18/2010 120 73.6 0.3 9267 OLD 31 NORTH $0.00 -1 2 1.25 MACY IN 46951 1.25 $40,000.00 $4,158.00 1934819 GM SALARIED 800 001 $11,171.55 04/19/2000 SCOTT NOGA 04/19/2010 120 89.99 0.37 465 S. NEWMAN $210,000.00 0 1 LAKE ORION MI 48362 1.25 $40,500.00 $148,468.00 1934843 800 001 $20,000.00 04/27/2000 PETER PELLERIN 04/27/2010 120 75.95 0.51 7 FIELDER AVENUE $160,000.00 -1 1 .5 SALAM NH 03079 0.50 $20,000.00 $100,000.00 1934850 800 001 $17,000.00 04/26/2000 JOHN T. WILMARTH 04/26/2010 120 90 0.43 1160 LA VIDA COURT $225,000.00 -1 1 1.5 CHULA VISTA CA 91915 1.50 $20,000.00 $182,500.00 1934868 800 001 $26,500.00 04/26/2000 CANDI R. RUDY 04/26/2010 120 74.33 0.45 31 LAKEVIEW DRIVE $0.00 -1 2 1.5 SANDWICH MA 02563 1.50 $40,000.00 $127,252.00 1934876 800 001 $86,875.18 05/04/2000 THOMAS J. MC KEONE 05/04/2010 120 76.23 0.41 1409 PRAIRIE ROSE LANE $0.00 -1 3 .5 GLENCOE MO 63038 0.50 $100,000.00 $75,330.65 1934926 800 001 $17,600.00 04/25/2000 DAVID P. SMITH 04/25/2010 120 90 0.44 543 BROOK LANE $176,000.00 -1 1 1.5 WARMINSTER PA 18974 1.50 $17,600.00 $140,800.00 1934942 800 001 $29,900.00 04/21/2000 HELEN I. RYDZIK 04/21/2010 120 89.94 0.51 24582 OLDE ORCHARDS $118,000.00 -1 2 1.75 NOVI MI 48375 1.75 $37,000.00 $69,127.00 1934959 800 001 $89,609.95 04/26/2000 WILLIAM MELANSON 04/25/2010 120 78.1 0.24 146 PAULINE STREET $0.00 -1 3 1 WINTHROP MA 02152 1.00 $90,000.00 $97,447.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1934983 800 001 $19,419.05 04/21/2000 LEONARD J. VOLPE 04/21/2010 120 78.88 0.43 253 SOUTH WHITTLESEY AVENUE $190,000.00 -1 1 1.5 WALLINGFORD CT 06492 1.50 $40,000.00 $109,862.00 1935006 GM SALARIED 800 001 $14,555.65 05/05/2000 JOHN CANNING III 05/04/2010 120 24 0.16 220 NOMINI BAY DRIVE $500,000.00 -1 1 .25 MONTROSS VA 22520 0.25 $120,000.00 $0.00 1935022 800 001 $47,700.00 04/21/2000 SCOTT A. MCBAIN 04/21/2010 120 89.57 0.2 329 FLORENCE CT $229,000.00 -1 2 1.25 BAY VILLAGE OH 44140 1.25 $47,700.00 $157,425.00 1935030 800 001 $13,500.00 04/19/2000 JAMES NORTH 04/19/2010 120 80 0.52 3779 TARA DRIVE $185,000.00 -1 1 1 HIGHLAND MI 48356 1.00 $21,500.00 $126,495.00 1935097 800 001 $2,000.00 05/05/2000 STEVEN P. FLETCHER 04/28/2010 120 83.74 0.4 15960 ROCKY COURT $144,000.00 0 1 FOUNTAIN VALLEY CA 92708 2.75 $25,000.00 $95,582.23 1935105 800 001 $29,100.00 04/24/2000 GENE B. PINSON 04/21/2010 120 80 0.2 HCR 75 BOX 4555 $0.00 -1 2 .5 WELLINGTON KY 40387 0.50 $40,000.00 $0.00 1935121 GM SALARIED 800 001 $1,000.00 04/27/2000 WAYNE A. CULLENS 04/27/2010 120 79.96 0.29 1534 DALEY RD $0.00 -1 1 LAPEER MI 48446 0.00 $22,000.00 $129,918.00 1935139 GM SALARIED 800 001 $20,640.20 04/21/2000 ROBERT ELAM 04/20/2010 120 79.98 0.44 3312 TIMBERVIEW $0.00 -1 1 1 FLINT MI 48532 1.00 $26,700.00 $81,278.00 1935154 800 001 $7,000.00 04/26/2000 AARON P. SWIST 04/26/2010 120 90 0.33 10 STATE STREET $111,000.00 -1 1 1.5 BONDSVILLE MA 01009 1.50 $10,800.00 $86,400.00 1935162 GM SALARIED 800 001 $73,199.98 04/25/2000 MARLYN BRIDGES 04/21/2010 120 90 0.65 2804 YUROK COURT $563,000.00 -1 3 1.25 SIMI VALLEY CA 93063 1.25 $73,200.00 $433,500.00 1935170 800 001 $87,109.24 04/24/2000 MICHAEL STEELE 04/24/2010 120 88.42 0.37 132 MITCHELL ROAD $358,500.00 -1 3 3 SOMERS NY 10589 3.00 $90,000.00 $227,000.00 1935188 800 001 $17,115.84 05/10/2000 MAURY G. HAIRSTON 05/10/2010 120 92.51 0.43 5729 WELLBORN OAKS CT $131,000.00 -1 1 4 LITHONIA GA 30058 4.00 $20,000.00 $101,181.00 1935253 800 001 $30,300.00 04/28/2000 ROBERT D. STOUDT 04/28/2010 120 90 0.39 1335 HORIZON LANE $203,000.00 -1 2 1.5 LONGMONT CO 80501 1.50 $30,300.00 $151,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1935329 800 001 $29,870.00 04/21/2000 JOHN J. SCHAUT 04/21/2010 120 79.76 0.35 1455 GLENCOE AVE $0.00 0 2 HIGHLAND PARK IL 60035 1.00 $30,000.00 $181,365.00 1935345 800 001 $2,867.75 04/27/2000 EDGAR W. RUSH 04/27/2010 120 87.93 0.19 3121 WOODSIDE ROAD $0.00 -1 1 1.5 CLEAR BROOK VA 22624 1.50 $20,000.00 $81,995.00 1935568 800 001 $2,000.00 04/27/2000 MARK D. HOLZAPFEL 04/27/2010 120 89.8 0.27 2202 RIVERSIDE DRIVE $185,000.00 0 1 PLAINFIELD IL 60544 1.50 $18,000.00 $148,122.00 1935584 800 001 $19,487.23 04/21/2000 TIMOTHY M. BUFFINGTON 04/21/2010 120 71.43 0.44 4240 LAKE WASHINGTON BLVD. SE $225,000.00 -1 1 .5 BELLEVUE WA 98006 0.50 $20,000.00 $140,723.00 1935600 GM SALARIED 800 001 $19,313.50 04/24/2000 MICHAEL J. NOEKER 04/21/2010 120 89.79 0.23 2744 COURT LANE SOUTH $229,000.00 -1 1 1.25 HOWELL MI 48843 1.25 $59,000.00 $146,622.00 1935634 800 001 $24,773.21 05/15/2000 ROBERT D. RHOADS 05/08/2010 120 89.98 0.44 12425 HUCKLEBERRY LANE $290,000.00 -1 1 1.5 ARLINGTON WA 98223 1.50 $64,500.00 $196,434.16 1935683 HUGHES 800 001 $13,931.02 04/27/2000 RICHARD T. CANCELLIER 04/27/2010 120 89.65 0.45 1828 BATON ROUGE STREET $173,473.00 0 1 HENDERSON NV 89012 1.25 $18,000.00 $137,517.00 1935741 800 001 $7,019.00 05/07/2000 JAMES P. MYSLIWIEC 04/25/2010 120 79.17 0.27 4503 W. 137TH STREET $0.00 -1 1 .25 HAWTHORNE CA 90250 0.25 $45,000.00 $183,000.00 1935857 800 001 $58,214.63 04/27/2000 SCOTT K. SNIFFIN 04/26/2010 120 78.61 0.37 2485 EAST SOQUEL AVENUE $0.00 -1 3 .25 FRESNO CA 93720 0.25 $60,000.00 $199,409.00 1935907 800 001 $5,000.00 05/05/2000 ALAN K. JENSEN JR 04/25/2010 120 61.48 0.38 6208 RAINBOW DRIVE $548,000.00 -1 1 .5 SAN JOSE CA 95129 0.50 $100,000.00 $236,927.00 1935956 800 001 $2,606.61 04/25/2000 KEVIN JOSHI 04/18/2010 120 90 0.3 3313 NW SPENCER STREET $370,000.00 -1 1 1.5 PORTLAND OR 97229 1.50 $36,700.00 $293,600.00 1936012 800 001 $100,000.00 05/01/2000 MOSTYN CONNOR 05/01/2010 120 65.58 0.55 1962 WENTWORTH DRIVE $305,000.00 -1 3 .75 CANTON MI 48188 0.75 $100,000.00 $100,000.00 1936046 800 001 $5,118.64 05/01/2000 MARY BETH HOLAN 05/01/2010 120 77.18 0.32 835 FORDHAM AVE $0.00 0 1 PITTSBURGH PA 15226 1.00 $10,000.00 $51,740.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1936053 800 001 $5,015.80 04/25/2000 RAYMOND J. ANDRESKI 04/24/2010 120 77.85 0.2 15 HEATHER LANE $99,000.00 0 1 NEW BRITAIN CT 06053 1.00 $30,000.00 $47,071.00 1936061 800 001 $14,000.00 05/09/2000 JOHN P. FRASER 05/09/2010 120 90 0.3 109 PAXTON STREET $107,000.00 -1 1 2.5 MAULDIN SC 29662 2.50 $16,300.00 $80,000.00 1936160 800 001 $77,881.26 05/11/2000 KEVIN E. DOLAN 05/11/2010 120 74.56 0.22 138 GEORGE STREET $114,000.00 -1 3 1.25 NEW BRUNSWICK NJ 08901 1.25 $85,000.00 $0.00 1936194 GM RETIREE 800 001 $39,000.00 04/20/2000 CHARLES E. UHNAVY 04/21/2010 120 90 0.38 1854 BIRMINGHAM BLVD $0.00 -1 2 1.25 BIRMINGHAM MI 48009 1.25 $39,000.00 $195,000.00 1936210 800 001 $1,000.00 04/24/2000 EVA CORRIGAN 04/24/2010 120 79.55 0.4 242 ROXBURY ROAD $0.00 -1 1 1 NEW BRITAIN CT 06053 1.00 $40,000.00 $88,071.00 1936228 800 001 $29,500.00 04/24/2000 STEVEN B. KESSLER 04/24/2010 120 95.05 0.38 420 STONYBROOK DRIVE $357,000.00 3 1 3 BRIDGEWATER NJ 08807 3.00 $100,000.00 $239,315.00 1936236 800 001 $14,664.54 04/28/2000 SALLY MOORE 04/28/2010 120 66.67 0.19 501 SOUTH THIRD $0.00 -1 1 1.25 IRVINGTON IL 62848 1.25 $40,000.00 $0.00 1936251 800 001 $49,733.00 05/13/2000 JAMES W. BURKE 05/13/2010 120 78.19 0.6 8506 COUNTRY RD #3 $136,000.00 3.99 1 ORONOCO MN 55960 3.99 $50,300.00 $56,032.00 1936285 GM SALARIED 800 001 $34,993.82 04/26/2000 NICHOLAS KASSANOS 04/26/2010 120 79.96 0.28 3799 SUMMIT RIDGE DR $0.00 0 1 ROCHESTER MI 48306 0.00 $35,000.00 $280,852.00 1936335 800 001 $53,100.00 05/03/2000 LAWRENCE G. LEHEW 05/03/2010 120 79.98 0.25 12511 PRESERVATION POINTE DRIVE $0.00 -1 3 1 CHARLOTTE NC 28216 1.00 $53,100.00 $252,700.00 1936343 800 001 $35,000.00 04/26/2000 THOMAS WOOD 04/27/2010 120 49.33 0.2 309 WHITE AVENUE $225,000.00 -1 2 1.25 MANVILLE NJ 08835 1.25 $40,000.00 $71,000.00 1936376 800 001 $12,086.68 04/21/2000 PAUL RESENDES 04/20/2010 120 77.31 0.22 24 TURCOTTE STREET $0.00 -1 1 .75 ATTLEBORO MA 02703 0.75 $100,000.00 $93,285.00 1936418 800 001 $1,900.00 04/28/2000 CHRISTIAN LELAND 04/28/2010 120 89.75 0.38 3 $280,000.00 -1 1 1.5 BOSTON MA 02118 1.50 $27,000.00 $221,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1936475 800 001 $37,500.00 04/28/2000 ROCKY D. GALLAMOZA 04/28/2010 120 95 0.32 21202 SENECA CROSSING DRIVE $250,000.00 -1 1 2.5 GERMANTOWN MD 20876 2.50 $37,500.00 $200,000.00 1936517 800 001 $17,824.84 05/05/2000 JEFFERY J. ROZE 05/05/2010 120 89.96 0.52 W10170 COUNTY ROAD SOUTH $131,500.00 -1 1 1.75 NEW LONDON WI 54170 1.75 $23,600.00 $94,700.00 1936541 800 001 $12,129.35 05/02/2000 JAMES M. CONKLIN 05/02/2010 120 90 0.49 3169 SHAMROCK COURT $292,000.00 -1 1 2.75 ANN ARBOR MI 48105 2.75 $13,900.00 $248,900.00 1936558 800 001 $14,750.36 04/24/2000 THOMAS A. LAURIA 04/24/2010 120 63.8 0.22 8 PUTTING GREEN LANE $225,000.00 -1 1 PROSPECT CT 06712 0.00 $40,000.00 $103,558.00 1936574 800 001 $37,100.00 05/15/2000 TODD M. BLAIR 05/15/2010 120 90 0.19 120 CREEKSIDE PARK DR $250,000.00 -1 2 3.75 ALPHARETTA GA 30022 3.75 $37,100.00 $185,650.00 1936608 GM SALARIED 800 001 $50,000.00 04/25/2000 LORRAINE D. LEACH 04/25/2010 120 80 0.2 855 MILLER ROAD $180,000.00 -1 2 .25 LAKE ORION MI 48362 0.25 $144,000.00 $0.00 1936640 800 001 $38,884.72 05/17/2000 JANE E. MATTHEWS 05/05/2010 120 70.69 0.27 18111 SE 327TH PLACE $0.00 -1 2 .75 AUBURN WA 98092 0.75 $50,000.00 $155,000.00 1936673 800 001 $45,500.00 04/26/2000 JAMES D. KROUSE 04/26/2010 120 100 0.54 49 FOX HOLLOW LANE $230,000.00 3.75 1 SEWELL NJ 08080 3.75 $46,000.00 $183,900.00 1936681 800 001 $18,600.00 04/21/2000 CHRISTOPHER DELLARIO 04/21/2010 120 90 0.39 18 STEPPINGSTONE ROAD $186,000.00 -1 1 1.5 NOTTINGHAM NH 03290 1.50 $18,600.00 $148,800.00 1936707 800 001 $9,238.70 04/27/2000 SCOTT ALEXANDER 04/27/2010 120 79.82 0.25 6833 COUNTRY CREEK COURT $0.00 -1 1 .75 GREENLEAF WI 54126 0.75 $10,000.00 $81,787.00 1936806 800 001 $4,000.00 04/24/2000 SCOTT R. BROUILLETTE 04/21/2010 120 76.81 0.23 39 JAMES STREET $200,000.00 -1 1 2 ACUSHNET MA 02743 2.00 $40,000.00 $113,610.00 1936897 800 001 $12,554.44 04/27/2000 MAY TRAN 04/25/2010 120 54.87 0.48 5527 BRETTONWOOD COURT $515,000.00 -1 1 1 SAN DIEGO CA 92130 1.00 $50,000.00 $232,603.00 1936921 800 001 $15,406.76 04/21/2000 GORDON N. JONES 04/21/2010 120 75.64 0.45 50 DOCKHAM $179,000.00 -1 1 1 COLUMBIAVILLE MI 48421 1.00 $35,000.00 $100,400.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1936954 GMAC 800 001 $2,578.72 04/21/2000 ARTHUR L. FLEMING 04/21/2010 120 89.98 0.46 1277 APPALACHIAN ROAD $392,000.00 -1 1 1.25 AMBLER PA 19002 1.25 $39,000.00 $312,100.00 1937036 800 001 $40,000.00 05/02/2000 MANUAL G. VELA 05/02/2010 120 78.54 0.44 343 PASSAIC AVENUE $205,000.00 -1 2 2 LODI NJ 07644 2.00 $40,000.00 $121,000.00 1937192 800 001 $3,572.23 04/26/2000 GLORIA FRISWOLD 04/25/2010 120 72.02 0.35 15000 SW FARMINGTON #29 $95,000.00 -1 1 .5 ALOHA OR 97007 0.50 $10,000.00 $58,419.00 1937200 800 001 $15,100.00 04/28/2000 RICKY L. CRANE 04/28/2010 120 86.99 0.28 413 WEXFORD $207,000.00 -1 1 2 WALTON KY 41094 2.00 $15,100.00 $163,150.00 1937234 800 001 $4,717.88 04/22/2000 FRANK J. CUTONE 04/20/2010 120 79.99 0.35 1472 HONEYSUCKLE ROAD $200,000.00 -1 1 1 LIVERMORE CA 94550 1.00 $27,500.00 $132,477.00 1937358 800 001 $12,500.00 04/24/2000 SANTOSH A. AGNANI 04/20/2010 120 90 0.11 363 S 76TH AVE $125,000.00 -1 1 2 YAKIMA WA 98908 2.00 $12,500.00 $100,000.00 1937366 800 001 $10,617.62 04/22/2000 ROBERTA A. SPIVACK 04/22/2010 120 79.93 0.37 5567 CLARENE DRIVE $0.00 -1 1 BETHEL PARK PA 15102 0.00 $31,700.00 $68,215.00 1937374 800 001 $5,346.15 05/04/2000 WAYNE F. WEISEL 05/04/2010 120 87.11 0.42 358 ADAMS ST. $107,800.00 -1 1 1.5 WILLIAMSPORT PA 17701 1.50 $15,000.00 $78,903.00 1937416 GMAC 800 001 $50,000.00 04/24/2000 TY W. BEAUDRY 04/24/2010 120 77.97 0.24 1203 W HOME $210,000.00 -1 2 .25 SELAH WA 98942 0.25 $54,000.00 $109,739.00 1937440 GM RETIREE 800 001 $77,607.84 04/25/2000 RICHARD N. VORMELKER 04/22/2010 120 64 0.26 895 MANOR CIRCLE $0.00 0 3 HOWARD OH 43028 0.25 $80,000.00 $0.00 1937465 GM SALARIED 800 001 $18,000.00 05/08/2000 MICHAEL E. DAVIS 05/01/2010 120 62.61 0.39 2628 CAPTAINS WALK $0.00 0.5 1 BRADLEY CA 93426 0.50 $50,000.00 $247,384.00 1937481 800 001 $33,746.00 04/21/2000 KAREN L. WEIS 04/20/2010 120 79.85 0.45 705 SCHOONER COURT $225,000.00 -1 2 1.75 MOSES LAKE WA 98837 1.75 $36,000.00 $143,651.52 1937507 800 001 $6,817.98 04/28/2000 CHRIS PARDUE 04/28/2010 120 89.91 0.4 295 S 16TH STREET $0.00 -1 1 1.5 SAINT HELENS OR 97051 1.50 $43,000.00 $100,850.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1937515 GM SALARIED 800 001 $20,000.00 04/29/2000 VINCENT BARABBA 04/26/2010 120 77.11 0.2 2300 DUANE STREET #5 $0.00 0 1 LOS ANGELES CA 90039 0.00 $60,000.00 $117,355.00 1937556 800 001 $59,444.54 05/01/2000 JOSE M. CABRAL 04/26/2010 120 78.41 0.36 1743 VIA REDONDO $0.00 -1 3 .25 SAN LORENZO CA 94580 0.25 $60,000.00 $183,062.00 1937564 800 001 $47,300.00 04/24/2000 GARY W. MEISSNER 04/20/2010 120 80 0.3 3237 ENSENADA DRIVE $375,000.00 -1 2 .75 SAN RAMON CA 94583 0.75 $47,300.00 $252,700.00 1937572 800 001 $49,000.00 05/15/2000 MARK D. JOHNSON 05/15/2010 120 90 0.36 5528 TAMPA AVENUE $500,000.00 -1 2 1.25 TARZANA CA 91356 1.25 $49,000.00 $392,000.00 1937606 800 001 $6,513.00 05/11/2000 GORDON EMPEY 05/09/2010 120 64.05 0.31 38109 CAMBRIDGE COURT $500,000.00 -1 1 .5 FREMONT CA 94536 0.50 $100,000.00 $220,222.58 1937630 800 001 $37,602.10 05/05/2000 MISIPATI KARAPANI SR 05/03/2010 120 79.56 0.44 94-126 KAAHOLO PLACE $0.00 -1 2 1.5 WAIPAHU HI 96797 1.50 $40,000.00 $262,340.00 1937705 HUGHES 800 001 $50,000.00 05/04/2000 EDWARD ALEMAN 05/02/2010 120 37.49 0.5 25 LANDPORT $0.00 -1 2 NEWPORT BEACH CA 92660 0.00 $80,000.00 $350,000.00 1937739 800 001 $5,000.00 04/24/2000 RICHARD G. MILLER 04/24/2010 120 89.67 0.32 1907 EDGEWOOD BLVD $295,000.00 -1 1 1.25 BERKLEY MI 48072 1.25 $18,000.00 $246,531.00 1937762 800 001 $8,004.98 05/04/2000 WANDA L. LEVON 05/04/2010 120 90 0.4 914 S COUNTY ROAD 300 E $0.00 -1 1 2.5 ANDERSON IN 46017 2.50 $24,500.00 $70,000.00 1937846 800 001 $81,728.44 05/02/2000 NANCY S. CAZARES 05/02/2010 120 62.15 0.36 36168 PERKINS STREET $400,000.00 -1 3 .5 FREMONT CA 94536 0.50 $135,000.00 $113,617.00 1937861 800 001 $9,330.00 05/08/2000 DOMENIC E. PACITTI 05/08/2010 120 87.9 0.35 516 CEDAR STREET $275,000.00 -1 1 1.5 JENKINTOWN PA 19046 1.50 $35,000.00 $206,726.00 1937911 800 001 $10,500.00 05/12/2000 BRIAN CASINI 05/12/2010 120 95 0.29 643 PROSPECT ROAD $70,000.00 -1 1 2.5 WATERBURY CT 06706 2.50 $10,500.00 $56,000.00 1937937 800 001 $50,100.00 05/01/2000 MATTHEW J. MERRITT 04/28/2010 120 59.41 0.33 5575 CANNONSBURG $0.00 -1 3 .25 GRAND BLANC MI 48439 0.25 $50,100.00 $27,130.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1937945 800 001 $39,850.00 05/02/2000 GARY L. BENNETT 05/02/2010 120 56.36 0.4 481 RACOON HILL RD $0.00 0 2 SALISBURY NH 03268 1.00 $40,000.00 $36,092.00 1937994 800 001 $39,810.00 04/28/2000 DOUGLAS A. FISHER JR 04/28/2010 120 63.85 0.16 79 PRIEST RD $0.00 -1 2 1.25 NOTTINGHAM NH 03290 1.25 $40,000.00 $80,685.00 1938125 800 001 $100,000.00 05/01/2000 SHERAN E. FRASER 05/01/2010 120 73.33 0.66 312 NORTHFIELD AVENUE $480,000.00 -1 3 .25 WEST ORANGE NJ 07052 0.25 $100,000.00 $252,000.00 1938133 800 001 $13,267.33 04/21/2000 FRANCESCO GUIDO 04/21/2010 120 89.44 0.28 2251 COLUMBIA ROAD $161,000.00 -1 1 1.75 BERKLEY MI 48072 1.75 $19,000.00 $125,000.00 1938240 800 001 $12,240.00 05/04/2000 RICKEY N. ANNAS 05/02/2010 120 89.73 0.24 2200 WADE DRIVE $228,000.00 0 1 CONNELLY SPRINGS NC 28612 1.25 $28,000.00 $176,580.00 1938265 800 001 $30,000.00 04/25/2000 GUY G. FUCCI 04/24/2010 120 78.66 0.14 18 OLD MILL DRIVE $277,000.00 -1 2 .25 COLLINSVILLE CT 06022 0.25 $40,000.00 $177,875.00 1938273 800 001 $155,000.00 04/27/2000 GARY J. KOCHER 04/27/2010 120 59.82 0.18 17201 15TH AVENUE NORTHWEST $875,000.00 -1 3 .5 SHORELINE WA 98177 0.50 $200,000.00 $323,395.00 1938356 800 001 $38,372.64 05/03/2000 MARIA A. FIORENTINO 05/03/2010 120 65.31 0.33 17 GARDEN STREET $280,000.00 -1 2 2 LODI NJ 07644 2.00 $40,000.00 $142,875.00 1938372 800 001 $20,000.00 04/28/2000 CURT E. BELLEW 04/28/2010 120 89.95 0.18 17801 POPLAR $145,000.00 -1 1 1.5 RIVERVIEW MI 48192 1.50 $28,000.00 $102,422.60 1938380 800 001 $7,500.00 05/02/2000 GARY V. NOWAK 05/02/2010 120 89.2 0.23 1355 SOUTH WALNUT STREET $140,000.00 -1 1 2.5 ANAHEIM CA 92802 2.50 $24,000.00 $100,874.00 1938406 800 001 $9,743.93 04/28/2000 WILLIAM P. ASKEW 04/28/2010 120 41.67 0.32 1430 WAGON WHEEL $240,000.00 0 1 CANTON MI 48188 0.25 $100,000.00 $0.00 1938430 800 001 $61,087.24 05/03/2000 RICHARD J. MILNE 05/03/2010 120 79.98 0.27 25660 WATERVIEW $315,000.00 -1 3 1.5 HARRISON TOWNSHIP MI 48045 1.50 $61,300.00 $190,640.00 1938497 800 001 $25,000.00 04/21/2000 MARK E. SKERSKE 04/21/2010 120 79.97 0.24 3652 MILLAY $227,000.00 -1 1 1 TROY MI 48083 1.00 $135,200.00 $46,334.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1938547 800 001 $24,978.00 05/03/2000 RONALD D. ZAMPELLA 05/03/2010 120 43.96 0.19 1901 DAY BOULEVARD $91,000.00 -1 1 2 ORTLEY BEACH NJ 08735 2.00 $40,000.00 $0.00 1938554 GM HOURLY 800 001 $7,571.26 04/27/2000 JOHN LOVATO 04/27/2010 120 87.97 0.43 11621 W WAHL RD $0.00 -1 1 3 SAINT CHARLES MI 48655 3.00 $19,000.00 $93,605.00 1938604 GM RETIREE 800 001 $107,000.00 04/26/2000 STEFAN P. STEFANOVICH 04/26/2010 120 44.87 0.3 2924 E ISLAND ROAD $675,000.00 -1 3 .25 WILLIAMSBURG VA 23185 0.25 $150,000.00 $152,860.00 1938620 GM SALARIED 800 001 $10,000.00 04/25/2000 ROBERT J. ROTH 04/24/2010 120 86 0.34 919 IROQUIS $100,000.00 -1 1 1.5 ROSCOMMON MI 48653 1.50 $10,000.00 $76,000.00 1938638 800 001 $16,157.88 04/24/2000 LAWRENCE J. OLLEARIS 04/24/2010 120 89.95 0.32 1865 DEER VIEW COURT $274,000.00 -1 1 2 HOWELL MI 48843 2.00 $100,000.00 $146,448.00 1938679 800 001 $9,500.00 04/24/2000 COURTNEY G. MOSER 04/24/2010 120 75.03 0.34 116 CLANCY CIRCLE $164,900.00 -1 1 1 CARY NC 27511 1.00 $40,000.00 $83,724.00 1938687 800 001 $13,067.69 04/24/2000 THOMAS S. EDDINGTON 04/24/2010 120 72.14 0.22 55495 PARKVIEW DRIVE $0.00 0 1 LAKE ORION MI 48360 0.75 $150,000.00 $95,283.00 1938695 800 001 $12,298.85 05/03/2000 RANDALL J. BLAIR 05/03/2010 120 79.98 0.39 W7350 HOFACKER HEIGHTS $220,000.00 -1 1 1.25 HORTONVILLE WI 54944 1.25 $23,000.00 $152,956.00 1938745 800 001 $26,719.13 04/24/2000 JOSEPH MCCABE 04/24/2010 120 90 0.32 2108 OLD OAKDALE ROAD $112,000.00 -1 2 1.75 CUDDY PA 15031 1.75 $42,800.00 $58,000.00 1938810 GM HOURLY 800 001 $75,000.00 04/21/2000 ASA C. HALSTED 04/21/2010 120 80 0.11 1043 EUGENIA $0.00 -1 3 .75 MASON MI 48854 0.75 $96,000.00 $0.00 1938919 800 001 $32,000.00 05/10/2000 DAVID F. SCHATZ 05/10/2010 120 79.94 0.17 3259 GLASE ROAD $154,000.00 -1 2 .5 DANIELSVILLE PA 18038 0.50 $32,500.00 $90,614.00 1938943 800 001 $12,472.59 05/08/2000 RICHARD P. SIEBIGTEROTH 05/08/2010 120 79.95 0.27 188 BLACK CLOUD DRIVE $190,000.00 -1 1 .25 LOUISBURG NC 27549 0.25 $31,400.00 $120,507.00 1939040 GM HOURLY 800 001 $3,500.00 04/21/2000 DAVID A. MARTIN SR 04/21/2010 120 88.93 0.35 1741 ROSSMAN SE $0.00 0 1 GRAND RAPIDS MI 49507 2.50 $16,000.00 $100,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1939099 800 001 $13,356.70 04/26/2000 BRENDA A. CHANDLER 04/26/2010 120 80.29 0.46 16214 BILTMORE $86,500.00 -1 1 1.5 DETROIT MI 48235 1.50 $15,000.00 $54,451.00 1939123 800 001 $32,650.48 05/03/2000 WAYNE P. HARVELL 05/03/2010 120 94.96 0.49 21710 TULIPWOOD $187,500.00 -1 1 4.75 WOODHAVEN MI 48183 4.75 $36,300.00 $141,749.00 1939131 800 001 $11,414.09 05/10/2000 MICHAEL E. HASKETT 05/10/2010 120 79.96 0.18 3901 ROCKFORD DRIVE $221,000.00 -1 1 .5 ANTIOCH CA 94509 0.50 $42,300.00 $134,406.00 1939164 800 001 $34,886.18 04/24/2000 TIM FREDERICKS 04/24/2010 120 79.99 0.27 7065 NE IRVING $192,000.00 -1 2 .75 PORTLAND OR 97213 0.75 $35,000.00 $118,574.04 1939180 800 001 $40,007.82 05/03/2000 CHRISTOPHER J. CALHOUN 05/03/2010 120 79.61 0.28 22604 SYLVAN DRIVE $210,000.00 -1 2 .75 FLAT ROCK MI 48134 0.75 $68,000.00 $99,187.00 1939255 800 001 $33,996.71 05/01/2000 VICTOR HALMAGEAN 04/29/2010 120 75.53 0.41 30101 CORTE SAN LUIS $245,000.00 -1 2 1.25 TEMECULA CA 92591 1.25 $40,000.00 $145,059.00 1939289 800 001 $24,620.00 04/24/2000 ROBERT A. BYERS 04/24/2010 120 90 0.48 2396 LAKE MEADOW CIRCLE $385,000.00 -1 1 2.75 MARTINEZ CA 94553 2.75 $93,800.00 $252,700.00 1939305 800 001 $24,511.27 04/25/2000 DOUGLAS E. PERKINS 04/25/2010 120 79.95 0.31 31545 EVENINGSIDE $140,000.00 0 1 FRASER MI 48026 0.75 $32,900.00 $79,034.00 1939347 800 001 $250,000.00 05/05/2000 BRENDAN RUTHERFORD 05/05/2010 120 73.21 0.53 3117 WOODCREEK WAY $685,000.00 0 3 BLOOMFIELD HILLS MI 48304 1.00 $250,000.00 $251,500.00 1939354 GM SALARIED 800 001 $7,000.00 05/12/2000 SAMER M. JOMAA 05/12/2010 120 93.33 0.37 7701 MIDDLE POINTE $210,000.00 0 1 DEARBORN MI 48126 2.00 $30,000.00 $166,000.00 1939370 GM SALARIED 800 001 $20,108.90 04/27/2000 BRADLEY L. KRAUSE 04/27/2010 120 77.03 0.38 2990 TOWERING OAKS UNIT 5 $0.00 -1 1 .75 WHITE LAKE MI 48383 0.75 $100,000.00 $223,507.00 1939404 GM HOURLY 800 001 $6,507.35 04/25/2000 NORTON G. STADLER 04/25/2010 120 20 0.09 1105 HURD ROAD $0.00 -1 1 1.25 CLIO MI 48420 1.25 $40,000.00 $0.00 1939412 800 001 $13,626.00 04/26/2000 CRAIG ALTER 04/24/2010 120 79.41 0.16 7847 SEWARD RD $178,000.00 -1 1 1 FAIRFIELD OH 45011 1.00 $13,700.00 $127,643.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1939479 800 001 $5,000.00 04/28/2000 CHRISTOPHER A. PURDY 04/28/2010 120 86.93 0.44 2059 ATLAS ROAD $165,000.00 -1 1 1.25 DAVISON MI 48423 1.25 $32,000.00 $111,427.00 1939545 800 001 $40,000.00 04/21/2000 GEORGE S. COHN 04/21/2010 120 74.58 0.1 3811 WOODMONT LANE $250,000.00 -1 2 1.5 NASHVILLE TN 37215 1.50 $40,000.00 $146,455.00 1939560 800 001 $32,500.00 04/27/2000 SHAWN LESCHER 04/27/2010 120 74.46 0.44 18183 FISHHOOK COURT $125,000.00 -1 2 1.25 MIDDLETOWN CA 95461 1.25 $35,000.00 $58,073.00 1939594 800 001 $23,560.00 05/11/2000 EDWARD C. JACKSON 05/10/2010 120 76.6 0.37 4 RYAN ROAD $265,000.00 -1 1 2.5 WEST TOWNSEND MA 01474 2.50 $50,000.00 $153,000.00 1939602 800 001 $11,900.00 04/28/2000 JAMES R. COONS 04/28/2010 120 90 0.31 1497 CR 1325 E $120,000.00 -1 1 1.75 AKRON IN 46910 1.75 $11,900.00 $95,200.00 1939644 800 001 $29,993.11 04/21/2000 GARY L. BOGGS 04/21/2010 120 76.8 0.27 322 N GLADSTONE AVE $0.00 -1 2 .75 COLUMBUS IN 47201 0.75 $40,000.00 $62,909.00 1939719 800 001 $29,195.60 05/01/2000 LINDA S. BITELL 05/01/2010 120 87.68 0.48 18000 W. NORTHVILLE TRAIL $432,000.00 -1 2 2.5 NORTHVILLE MI 48167 2.50 $35,000.00 $343,770.00 1939743 800 001 $16,830.42 05/01/2000 STEPHEN M. STUDLEY 04/24/2010 120 77.58 0.42 84 RALPH MANN DRIVE $165,000.00 -1 1 1 STOUGHTON MA 02072 1.00 $26,000.00 $102,000.00 1939784 800 001 $14,000.00 04/24/2000 JEFFERY C. DANES 04/24/2010 120 90 0.36 32640 BOCK $0.00 3.99 1 GARDEN CITY MI 48134 3.99 $19,900.00 $80,000.00 1939792 GMAC 800 001 $30,081.58 04/25/2000 PATRICK CONWAY 04/25/2010 120 90 0.34 357 BLUNK STREET $276,000.00 -1 2 1.25 PLYMOUTH MI 48170 1.25 $51,500.00 $196,900.00 1939842 800 001 $79,748.90 04/24/2000 PRASHANT R. NAYAK 04/24/2010 120 89.89 0.28 7 DEEPWOOD DRIVE $376,000.00 -1 3 2 HAMDEN CT 06517 2.00 $100,000.00 $238,000.00 1939867 GM HOURLY 800 001 $16,000.00 04/24/2000 MARK D. GNADKOWSKI 04/24/2010 120 89 0.41 2651 SEIDLER RD $0.00 3.99 1 MIDLAND MI 48642 3.99 $16,000.00 $55,113.00 1939974 800 001 $38,571.58 04/24/2000 MARIA T. KELLEY 03/24/2010 120 33.33 0.34 2806 BOOKCLIFF AVENUE $120,000.00 -1 2 .75 GRAND JUNCTION CO 81501 0.75 $40,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1939982 GM RETIREE 800 001 $17,000.00 04/21/2000 PHILIP B. KEADLE 04/21/2010 120 60.54 0.4 973 VALLEY DALE ROAD $0.00 -1 1 .5 XENIA OH 45385 0.50 $17,000.00 $67,759.00 1940097 800 001 $780,000.00 05/02/2000 CHARLES D. CABANA 05/02/2010 120 79.35 0.23 2979 STONEWATER WAY $1,800,000.00 -1 3 .5 DEXTER MI 48130 0.50 $852,000.00 $576,349.00 1940113 800 001 $68,700.00 04/27/2000 SHARON A. DOBIE 04/27/2010 120 73.56 0.25 1714 MADRONA DRIVE $365,000.00 -1 3 .5 SEATTLE WA 98122 0.50 $150,000.00 $118,492.00 1940220 800 001 $63,300.00 04/21/2000 JOSEPH FURLAN 04/21/2010 120 95 0.5 9207 15TH AVENUE NE $422,000.00 -1 1 3.25 SEATTLE WA 98115 3.25 $63,300.00 $337,600.00 1940279 800 001 $39,472.38 05/01/2000 HOSSEIN H. NADJAR 04/29/2010 120 79.98 0.29 5256 PARKFIELD LANE $0.00 -1 2 .25 LA VERNE CA 91750 0.25 $100,000.00 $299,921.00 1940287 800 001 $26,200.00 04/21/2000 CHRIS L. HARTMAN 04/21/2010 120 94.95 0.63 2170 N PATRICIA AVENUE $109,000.00 -1 1 2.5 BOISE ID 83704 2.50 $26,200.00 $73,500.00 1940378 800 001 $15,074.60 04/28/2000 MICHAEL R. CASPER, JR. 04/24/2010 120 79.02 0.31 211 RIVER HILL ROAD $250,000.00 -1 1 1.25 SOUTHBURY CT 06488 1.25 $40,000.00 $157,549.00 1940394 GM SALARIED 800 001 $6,500.00 05/01/2000 DAVID J. BRACE 05/01/2010 120 46.16 0.37 588 WASHINGTON $0.00 -1 1 .5 GROSSE POINTE MI 48230 0.50 $100,000.00 $96,170.00 1940428 800 001 $5,000.00 05/15/2000 JEFFERY L. GEBHARDT 05/15/2010 120 73.82 0.38 116 BEATRICE COURT $300,000.00 -1 1 1.25 WINDSOR CA 95492 1.25 $55,000.00 $166,467.00 1940451 800 001 $8,200.00 04/28/2000 MARK A. MARIEN 04/24/2010 120 79.85 0.45 18 EDWARDS ROAD $165,000.00 -1 1 .75 OLD SAYBROOK CT 06475 0.75 $30,000.00 $101,756.00 1940477 800 001 $26,200.00 05/12/2000 ERIC M. WILBURN 05/12/2010 120 89.97 0.6 1284 MONARCH AVE $175,000.00 -1 2 2.75 LONGMONT CO 80501 2.75 $26,200.00 $131,250.00 1940519 GMAC 800 001 $24,399.55 04/27/2000 REBECCA K. CURRAN 04/27/2010 120 79.97 0.5 1701 HUNTINGTON ROAD $77,500.00 0 1 WATERLOO IA 50701 0.25 $24,400.00 $37,577.00 1940535 800 001 $13,356.22 04/24/2000 TRACY C. SPENCE 04/24/2010 120 72.04 0.32 9458 EAST 100 SOUTH $0.00 -1 1 1.25 GREENTOWN IN 46936 1.25 $40,000.00 $122,088.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1940543 800 001 $85,000.00 04/27/2000 STEPHEN J. NELSON 04/25/2010 120 78.39 0.18 166 ZEIGLER ROAD $182,000.00 -1 3 .5 SCOTLAND CT 06264 0.50 $85,000.00 $57,667.00 1940568 800 001 $15,500.00 05/01/2000 ERIC J. CULROSS 04/29/2010 120 79.66 0.27 23 BOWDOIN STREET $0.00 -1 1 1 WORCESTER MA 01609 1.00 $40,000.00 $119,323.00 1940618 800 001 $29,880.00 04/25/2000 ANGELO DEBENEDETTO 04/25/2010 120 78.31 0.4 239-241 GORHAM AVENUE $175,000.00 -1 2 .5 HAMDEN CT 06514 0.50 $30,000.00 $107,043.00 1940626 800 001 $5,000.00 04/28/2000 ANN T. HUBKA 04/28/2010 120 53.8 0.64 1424 VALECROFT AVENUE $425,000.00 -1 1 1 WESTLAKE VILLAGE CA 91361 1.00 $47,000.00 $181,668.00 1940659 800 001 $22,637.09 05/05/2000 TODD J. SCHUETT 05/04/2010 120 80 0.27 2302 E. CANYONLAND $113,000.00 -1 1 1.25 MARYLAND HEIGHTS MO 63043 1.25 $30,400.00 $60,000.00 1940667 800 001 $4,800.00 04/24/2000 DAVID J. GAMROTH 04/21/2010 120 90 0.31 3510 SW 87TH AVENUE $180,000.00 -1 1 1.5 PORTLAND OR 97225 1.50 $19,000.00 $143,000.00 1940709 800 001 $39,800.00 05/11/2000 KEVIN PICKERING 05/04/2010 120 90 0.37 748 WASHINGTON STREET $0.00 0 2 WATSONVILLE CA 95076 1.50 $39,800.00 $252,700.00 1940865 800 001 $27,712.48 05/09/2000 ROBERT D. BEHR 05/09/2010 120 77.8 0.32 1219 KELEWINA STREET $0.00 -1 2 1.25 KAILUA HI 96734 1.25 $35,000.00 $459,000.00 1940873 GM HOURLY 800 001 $9,666.35 05/02/2000 DALE BUSSE 05/02/2010 120 80 0.1 3316 GRANTSBURG DRIVE $70,000.00 -1 1 .75 LANSING MI 48911 0.75 $56,000.00 $0.00 1940949 800 001 $1,966.82 05/05/2000 JOHN KRYGIER 05/05/2010 120 99.59 0.39 1111 CANYON DRIVE $150,000.00 3.5 1 3.5 WINDSOR CO 80550 3.50 $20,000.00 $129,387.00 1940964 800 001 $52,682.62 04/24/2000 MICHAEL E. DENZ 04/24/2010 120 89.99 0.41 4411 CLEARVIEW DRIVE $400,000.00 -1 3 3.25 CLARKSTON MI 48348 3.25 $96,900.00 $263,056.00 1941012 800 001 $20,000.00 04/27/2000 ELIZABETH A. BARRETT 04/27/2010 120 79.96 0.52 113 BUFFALO $150,000.00 -1 1 .75 WASHTENAW MI 48197 0.75 $22,500.00 $97,445.00 1941020 800 001 $44,500.00 04/22/2000 ALVIN K. CHANG 04/19/2010 120 80 0.38 95-1044 AINAMAKUA DRIVE # 57 $275,000.00 -1 2 1.25 MILILANI HI 96789 1.25 $44,500.00 $175,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1941038 GM SALARIED 800 001 $42,044.00 04/26/2000 PHILIP F. JINGOZIAN 04/26/2010 120 56.53 0.57 5 CHELSEA COURT $950,000.00 -1 2 1 METAMORA MI 48455 1.00 $250,000.00 $287,023.00 1941087 800 001 $87,877.00 04/28/2000 MARGOT S. PAYNE 04/28/2010 120 71.81 0.45 2943 BELL AVENUE $0.00 0 3 SAN JOSE CA 95133 0.75 $88,000.00 $159,735.00 1941129 800 001 $89,759.06 05/01/2000 BALBIR RATAUL 04/28/2010 120 78.24 0.12 2626 AGUA VISTA DRIVE $383,000.00 0 3 SAN JOSE CA 95132 0.75 $100,000.00 $199,659.00 1941152 GM HOURLY 800 001 $11,360.81 05/02/2000 STUART W. BIERKAMP 05/02/2010 120 94.99 0.54 24339 ANNAPOLIS $84,000.00 -1 1 2.5 DEARBORN HEIGHTS MI 48125 2.50 $20,700.00 $59,090.00 1941418 800 001 $58,700.00 04/28/2000 STEVEN M. MOORE 04/28/2010 120 94.98 0.41 125 BUNKER HILL LANE $240,000.00 -1 1 2.5 QUINCY MA 02169 2.50 $58,700.00 $164,500.00 1941517 800 001 $48,953.00 04/28/2000 ROBERT E. ROBBINS 04/25/2010 120 98.04 0.42 14527 KRESS ROAD $170,000.00 3.75 1 ROANOKE IN 46783 3.75 $50,000.00 $116,671.00 1941715 GM HOURLY 800 001 $5,450.29 04/24/2000 STEVE W. MINTON 04/24/2010 120 90 0.29 6960 FARMINGTON ROAD $0.00 0 1 MIAMISBURG OH 45342 1.50 $54,500.00 $148,000.00 1941749 800 001 $33,851.96 05/12/2000 DONNA CONNOLLY 05/11/2010 120 89.96 0.42 33 COBURN ROAD $0.00 -1 2 1.75 MANCHESTER CT 06040 1.75 $43,700.00 $75,951.53 1941764 800 001 $11,275.92 04/28/2000 RANDALL FISHER 04/28/2010 120 89.94 0.46 22-24 SOUTH STREET $185,000.00 -1 1 2.75 ROLLINSFORD NH 03869 2.75 $17,800.00 $143,200.00 1941780 800 001 $11,705.35 04/28/2000 RICHARD S. VAN HEEL 04/26/2010 120 77.14 0.24 4408 SOUTH IRONWOOD AVE $92,000.00 -1 1 .25 BROKEN ARROW OK 74011 0.25 $25,000.00 $45,965.00 1941848 800 001 $39,100.00 04/28/2000 PETER S. PAPOURAS 04/28/2010 120 93 0.43 2260 STONEGATE DRIVE $171,000.00 0 1 WELLINGTON FL 33414 2.75 $39,100.00 $119,000.00 1941905 800 001 $120,000.00 04/27/2000 MARGARET JONGSMA 04/26/2010 120 39.11 0.45 1019 THISTLE COURT $488,000.00 -1 3 .5 SUNNYVALE CA 94086 0.50 $140,000.00 $50,850.00 1941921 GM HOURLY 800 001 $1,500.00 04/25/2000 BARRY D. LAKE 04/25/2010 120 79.94 0.45 14700 SEMINOLE DRIVE $161,000.00 -1 1 1 OLATHE KS 66062 1.00 $13,500.00 $115,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1942077 GM RETIREE 800 001 $127,627.68 04/24/2000 ANTHONY L. MARCHIO 04/24/2010 120 71.43 0.08 7415 DEADSTREAM $0.00 0.25 1 HONOR MI 49640 0.25 $250,000.00 $0.00 1942119 800 001 $60,000.00 05/09/2000 DUNCAN W. DAVIS 05/09/2010 120 92 0.39 8463 TIBET BUTLER DR $500,000.00 -1 1 2.75 WINDERMERE FL 34786 2.75 $60,000.00 $400,000.00 1942127 GMAC 800 001 $53,412.53 05/05/2000 NICHOLAS W. LEWIS 05/05/2010 120 80 0.38 197 RISEMAN COURT $360,000.00 -1 3 .25 OXFORD MI 48371 0.25 $58,500.00 $229,500.00 1942135 800 001 $16,360.22 04/27/2000 STUART T. MILLHOLLAND 04/27/2010 120 89.98 0.2 5701 WANDERING VINE TRAIL SE $184,000.00 -1 1 1.5 MABLETON GA 30126 1.50 $24,500.00 $141,068.00 1942143 800 001 $5,000.00 05/08/2000 TIMOTHY J. HAHN 05/08/2010 120 100 0.29 8 WOODLAND AVE $350,000.00 3.5 1 NORTH CALDWELL NJ 07006 3.50 $35,000.00 $315,000.00 1942150 800 001 $1,979.78 04/25/2000 STEVEN B. GUILD 04/25/2010 120 90 0.39 N169W20165 WILSHIRE DRIVE $150,000.00 -1 1 1.5 JACKSON WI 53037 1.50 $42,000.00 $93,000.00 1942218 800 001 $90,000.00 04/26/2000 JOHN P. HARBOWY 04/26/2010 120 48.91 0.45 10805 BUCKINGHAM CT $184,000.00 -1 3 .25 ALLEN PARK MI 48101 0.25 $90,000.00 $0.00 1942242 800 001 $20,851.57 05/11/2000 HERBERT T. BAER 05/11/2010 120 91.37 0.31 96 WASHINGTON STREET $93,500.00 -1 1 2.75 PHILLIPSBURG NJ 08865 2.75 $35,000.00 $50,426.00 1942390 800 001 $38,839.00 04/28/2000 GORDON S. ABE 04/25/2010 120 48.05 0.15 15933 MCCORD CIRCLE $343,000.00 -1 2 .5 FOUNTAIN VALLEY CA 92708 0.50 $50,000.00 $114,794.00 1942481 800 001 $27,863.17 05/03/2000 WILLIE COLEMAN 05/03/2010 120 85.63 0.25 115 69TH STREET $120,000.00 -1 2 2.75 CAPITAL HEIGHTS MD 20743 2.75 $30,000.00 $72,759.00 1942564 800 001 $45,197.04 05/02/2000 DENNIS L. SHERMAN 05/02/2010 120 50.34 0.46 14091 KLEE $310,000.00 -1 2 1.25 IRVINE CA 92606 1.25 $60,000.00 $96,058.00 1942580 800 001 $49,723.00 05/10/2000 PAUL R. SMITH 05/09/2010 120 92.34 0.44 1018 PALMETTO WAY #B $248,000.00 0 1 CARPINTERIA CA 93013 4.00 $50,000.00 $179,012.00 1942697 800 001 $35,562.00 05/08/2000 NATHAN L. RICHARDS 05/05/2010 120 64.85 0.22 4711 W. PRASCH AVENUE $132,000.00 3.99 1 YAKIMA WA 98908 3.99 $36,000.00 $49,606.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1942721 800 001 $42,000.00 05/11/2000 NATHAN L. RICHARDS 05/05/2010 120 90 0.51 420 REITMEIER LANE $280,000.00 -1 2 2 SELAH WA 98942 2.00 $42,000.00 $210,000.00 1942812 800 001 $4,000.00 05/01/2000 ROBERT A. COAN 04/27/2010 120 79.94 0.26 305 COATES DRIVE $0.00 -1 1 .5 FAIRVIEW HEIGHTS IL 62208 0.50 $31,100.00 $48,843.00 1942846 800 001 $12,577.89 05/08/2000 JOSEPH VOCI JR 05/08/2010 120 89.9 0.46 246 OLD BARTLETT RD $0.00 -1 1 2 NORTH CONWAY NH 03860 2.00 $23,000.00 $101,957.00 1942903 GM HOURLY 800 001 $11,000.00 05/04/2000 LARRY S. JONES 05/04/2010 120 85 0.36 6172 BAKER ROAD $110,000.00 0 1 BRIDGEPORT MI 48722 1.50 $11,000.00 $82,500.00 1942945 800 001 $14,992.81 05/08/2000 ROY V. WILSON SR 05/05/2010 120 76.61 0.2 RT 243 $0.00 -1 1 1.75 SOUTH POINT OH 45680 1.75 $15,000.00 $11,812.00 1943042 GM RETIREE 800 001 $75,000.00 04/26/2000 RICHARD J. HENRY 04/26/2010 120 42.86 0.25 1164 GOODE ROAD $0.00 -1 3 .75 BALLSTON SPA NY 12020 0.75 $75,000.00 $0.00 1943083 800 001 $36,700.00 05/15/2000 JAMES E. COULTER 05/15/2010 120 89.98 0.43 16265 GREAT ROCK WAY $248,000.00 -1 2 2.75 BRIGHTON CO 80601 2.75 $36,700.00 $183,650.00 1943232 800 001 $8,000.00 04/25/2000 ROY W. ENOCHSON 04/25/2010 120 87.27 0.37 2667 SYCAMORE GLEN DRIVE $138,000.00 -1 1 1.5 CARSON CITY NV 89701 1.50 $10,000.00 $110,000.00 1943281 800 001 $1,000.00 04/25/2000 ALFREDO M. SOARES 04/25/2010 120 79.19 0.28 23 BROAD STREET $300,000.00 0 1 REHOBOTH MA 02769 0.75 $99,900.00 $137,678.00 1943307 GM SALARIED 800 001 $80,000.00 04/26/2000 LYLE E. ANTIEAU 04/26/2010 120 73.36 0.32 28128 ELBA ISLAND DRIVE $440,000.00 0 3 GROSSE ILE MI 48138 0.00 $100,000.00 $222,803.00 1943323 800 001 $6,750.00 04/28/2000 RONALD R. BRAGG JR 04/28/2010 120 88.87 0.5 381 MANN HILL RD $185,000.00 0 1 HOLDEN ME 04429 1.75 $20,000.00 $144,400.00 1943356 GM HOURLY 800 001 $8,123.88 04/27/2000 RICHARD CAMPBELL 04/27/2010 120 80.91 0.46 4550 BERKSHIRE DRIVE $0.00 -1 1 1.5 STERLING HEIGHTS MI 48310 1.50 $16,800.00 $73,000.00 1943372 800 001 $1,317.71 04/28/2000 KEVIN J. MCMANUS 04/27/2010 120 99.8 0.35 1448 NE 57TH STREET $255,000.00 3.75 1 3.75 FORT LAUDERDALE FL 33334 3.75 $25,000.00 $229,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1943414 800 001 $11,000.00 04/26/2000 NICHOLAS W. PRITULA 04/26/2010 120 89.97 0.29 38266 PALMATEER $168,000.00 -1 1 2.25 WESTLAND MI 48186 2.25 $46,400.00 $104,747.00 1943422 GM SALARIED 800 001 $25,000.00 04/28/2000 GAY R. TERRY 04/28/2010 120 58.51 0.17 671 BENDING BROOK DRIVE $470,000.00 0 1 FLUSHING MI 48433 0.00 $25,000.00 $250,000.00 1943430 GM HOURLY 800 001 $55,174.64 04/27/2000 MICHAEL G. SPRAGUE 04/26/2010 120 78.29 0.36 5844 SEMOFF $0.00 -1 3 .25 TOLEDO OH 43613 0.25 $60,000.00 $92,667.00 1943505 800 001 $24,000.00 04/26/2000 AVULT E. LEHMAN 04/26/2010 120 71.54 0.26 1062 CO RD 19 $0.00 -1 1 1 MAPLE PLAIN MN 55359 1.00 $40,000.00 $152,432.00 1943521 GM HOURLY 800 001 $10,000.00 05/01/2000 DANIEL J. WOLTER 05/01/2010 120 79.94 0.27 1685 TYRONE $169,000.00 -1 1 .25 KENT CITY MI 49330 0.25 $51,500.00 $83,597.00 1943695 GM SALARIED 800 001 $25,200.00 05/12/2000 TERRY M. HEWLETT 05/12/2010 120 90 0.45 550 BELLEMONT COURT $256,000.00 -1 2 2.5 DULUTH GA 30097 2.50 $25,200.00 $201,600.00 1943760 800 001 $220,000.00 05/04/2000 JOHN C. MORRIS JR 04/29/2010 120 63.89 0.38 2205 HYLAND AVENUE $0.00 0 1 VENTURA CA 93001 0.00 $250,000.00 $261,110.00 1944008 800 001 $25,016.00 05/01/2000 BARRY R. FLANNERY 05/01/2010 120 79.98 0.33 1417 PATTENGILL $0.00 -1 2 .25 LANSING MI 48910 0.25 $25,100.00 $54,077.00 1944032 NUMMI 800 001 $53,523.49 05/04/2000 WILLIAM H. MORRISON 05/02/2010 120 80 0.44 38196 EGGERS COURT $0.00 -1 3 1.25 FREMONT CA 94536 1.25 $91,400.00 $304,591.00 1944073 800 001 $14,500.00 04/28/2000 TIMOTHY S. WATTLEWORTH 04/28/2010 120 90 0.3 1460 LEDGE ROAD $145,000.00 -1 1 1.5 UNION WI 54204 1.50 $14,500.00 $116,000.00 1944123 800 001 $35,860.76 04/28/2000 DALE L. COX 04/25/2010 120 100 0.37 85 CASTLE PEAK ROAD $170,000.00 3.75 1 BRIDGEPORT CA 93517 3.75 $42,500.00 $127,500.00 1944131 800 001 $20,000.00 05/08/2000 MICHAEL D. PECKHAM 05/08/2010 120 78.23 0.45 17 ALBERMARLE ST $0.00 -1 1 1.25 WALTHAM MA 02452 1.25 $40,000.00 $182,951.00 1944149 800 001 $78,000.00 05/08/2000 BRYAN J. PFAFF 05/05/2010 120 61.78 0.34 3484 AUTUMN AVENUE $225,000.00 -1 3 .5 CHINO HILLS CA 91709 0.50 $80,000.00 $59,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1944214 800 001 $38,000.00 05/17/2000 CHESTER C. PROROK 05/16/2010 120 70.3 0.12 1227 PURDUE STREET $250,000.00 -1 2 1 SAN LEANDRO CA 94579 1.00 $40,000.00 $135,754.00 1944248 800 001 $5,500.00 05/04/2000 ROBERT A. COOKE 05/04/2010 120 44.42 0.27 1011 HILL MEADOW PLACE $630,000.00 -1 1 1.25 DANVILLE CA 94526 1.25 $75,000.00 $204,843.00 1944255 800 001 $34,800.00 05/02/2000 LEONARD E. SWARTZ 04/28/2010 120 47.48 0.43 12792 LEROY STREET $320,000.00 -1 2 1.25 GARDEN GROVE CA 92841 1.25 $35,000.00 $116,943.00 1944347 GM HOURLY 800 001 $19,000.00 05/03/2000 GENE M. LUCIER 05/03/2010 120 90 0.55 19236 FITZGERALD ST $0.00 -1 1 1.75 LIVONIA MI 48152 1.75 $28,500.00 $142,500.00 1944354 800 001 $22,451.98 05/05/2000 TODD R. WAGNER 05/05/2010 120 89.95 0.46 2450 136TH LANE NW $141,000.00 3.99 1 ANDOVER MN 55304 3.99 $49,800.00 $77,034.00 1944420 800 001 $50,350.46 05/05/2000 WAYNE A. PECK 05/05/2010 120 89.96 0.47 HC 1 BOX 1338 $192,000.00 -1 3 1.75 MILANVILLE PA 18443 1.75 $50,600.00 $122,123.00 1944487 800 001 $50,000.00 05/15/2000 DENNIS H. KLINE 05/15/2010 120 89.26 0.44 1544 CLOVERLY LANE $545,000.00 -1 2 1.75 RYDAL PA 19046 1.75 $50,000.00 $432,000.00 1944610 800 001 $12,911.73 05/01/2000 CHERYL KRAMER 05/01/2010 120 79.03 0.24 2563 URMSTON AVE $138,000.00 -1 1 1 HAMILTON OH 45011 1.00 $40,000.00 $69,054.00 1944636 GM HOURLY 800 001 $27,548.00 05/15/2000 WESLEY G. LAPLANTE 05/15/2010 120 89.88 0.4 2017 STERLING DR $0.00 -1 2 1.25 LEES SUMMIT MO 64081 1.25 $33,000.00 $92,825.00 1944685 800 001 $84,185.00 04/28/2000 LUIS M. CHAVES 04/28/2010 120 94.99 0.38 7 RAINBOW DRIVE $233,000.00 -1 1 2.75 GOFFSTOWN NH 03045 2.75 $84,700.00 $136,633.00 1944800 GMAC 800 001 $12,598.36 04/28/2000 CHASE ROHLFSEN 04/27/2010 120 77.27 0.23 2840 190TH STREET $0.00 -1 1 DYSART IA 52224 0.00 $20,000.00 $84,316.00 1944909 800 001 $47,298.08 05/04/2000 DAVID HIGHAM 05/04/2010 120 80 0.21 135 RONGLYN AVENUE $0.00 -1 2 .5 IDAHO FALLS ID 83401 0.50 $85,000.00 $75,000.00 1944917 800 001 $38,614.55 04/28/2000 GARY D. FORST 04/28/2010 120 83.98 0.56 655 POINTE TREMBLE $205,000.00 -1 2 2.5 ALGONAC MI 48001 2.50 $40,000.00 $132,154.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1944974 800 001 $8,826.00 04/27/2000 ROBERT D. URBAN 04/27/2010 120 79.21 0.51 4311 FAIRCOURT DRIVE $265,000.00 -1 1 .5 VALRICO FL 33594 0.50 $99,900.00 $110,000.00 1945047 800 001 $10,463.41 05/08/2000 TIMOTHY R. LINDSEY 05/05/2010 120 79.71 0.3 5737 LAWRENCE $0.00 -1 1 1.75 CINCINNATI OH 45248 1.75 $20,000.00 $108,334.00 1945062 800 001 $2,475.00 05/04/2000 JOSEPH P. KALIPS 05/04/2010 120 79.96 0.21 16 VICTORIA DRIVE $0.00 0 1 GRANITE CITY IL 62040 0.75 $30,800.00 $65,151.00 1945112 800 001 $16,441.61 05/03/2000 STEVEN J. ZIELINSKI 05/03/2010 120 79.95 0.17 11627 W CYPRUS DRIVE $0.00 -1 1 .75 AVONDALE AZ 85323 0.75 $28,000.00 $75,935.00 1945252 800 001 $3,234.73 04/28/2000 EDWARD A. CELKIS 04/28/2010 120 79.96 0.46 4825 MUNGER $118,000.00 -1 1 1.25 YPSILANTI MI 48197 1.25 $27,800.00 $66,553.00 1945294 800 001 $10,000.00 05/05/2000 ANDREW M. MCILLMURRAY 05/05/2010 120 90 0.32 27667 ECHO VALLEY WES $120,000.00 -1 1 1.5 FARMINGTON MI 48334 1.50 $24,900.00 $83,097.00 1945328 800 001 $24,750.00 05/03/2000 DENNIS A. HARLESS 05/03/2010 120 89.94 0.21 360 W SAN PEDRO AVENUE $143,000.00 -1 1 2.75 GILBERT AZ 85233 2.75 $37,400.00 $91,207.00 1945427 800 001 $12,600.00 05/08/2000 MATTHEW B. KUPUKAA 05/02/2010 120 67.52 0.44 52-231 GOVERNMENT ROAD $0.00 -1 1 1 KAPAAU HI 96755 1.00 $40,000.00 $81,533.00 1945542 800 001 $41,603.00 05/09/2000 GERALD WAYMAN 05/09/2010 120 79.97 0.23 635 NORTH 200 WEST $135,000.00 -1 2 1.5 AMERICAN FORK UT 84003 1.50 $47,700.00 $60,259.00 1945567 800 001 $14,070.24 05/05/2000 JAMES E. BANASZEK 05/05/2010 120 79.98 0.16 680 HIGHGATE MEWS $0.00 -1 1 .25 ROCHESTER HILLS MI 48307 0.25 $35,000.00 $75,366.00 1945609 800 001 $10,900.00 04/27/2000 DANIEL C. JACKSON 04/26/2010 120 89.95 0.28 708 S PROGRESS ROAD $110,000.00 -1 1 1.5 VERADALE WA 99037 1.50 $10,900.00 $87,600.00 1945617 800 001 $10,000.00 05/09/2000 JOHN P. MEKEEL 05/09/2010 120 80 0.43 31560 AVENIDA DEL REPOSO $250,000.00 -1 1 .75 TEMECULA CA 92591 0.75 $39,700.00 $160,294.00 1945682 800 001 $10,000.00 05/05/2000 SUSAN M. CRABILL 05/04/2010 120 90 0.39 1817 CAMEO COURT NW $0.00 -1 1 1.5 OLYMPIA WA 98502 1.50 $83,500.00 $173,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1945757 GMAC 800 001 $16,466.87 04/27/2000 DAVID K. WALLIS 04/27/2010 120 89.92 0.28 202 CURRY AVENUE $120,000.00 -1 1 2.25 ROYAL OAK MI 48067 2.25 $26,800.00 $81,101.00 1945799 GM HOURLY 800 001 $21,634.75 05/03/2000 JAMES A. RUARK 05/03/2010 120 90 0.17 6380 CORDELL $88,000.00 -1 1 1.75 WAYNE MI 48174 1.75 $79,200.00 $0.00 1945807 800 001 $76,000.00 05/05/2000 LEVON KASPARIAN 05/05/2010 120 90 0.28 9619 BELMONT AVENUE $308,000.00 -1 3 1.5 WAXHAW NC 28173 1.50 $76,300.00 $200,000.00 1945823 800 001 $21,314.81 05/01/2000 SRIHARI KURNOOL 05/01/2010 120 89.98 0.38 1478 KNIGHTSBRIDGE $203,000.00 -1 1 2 CANTON MI 48187 2.00 $31,500.00 $151,155.00 1945856 800 001 $9,000.00 05/10/2000 STEPHEN W. AYLWARD 05/09/2010 120 78.63 0.38 8546 NW 11TH STREET $0.00 -1 1 1.25 CORAL SPRINGS FL 33071 1.25 $40,000.00 $147,933.00 1945930 800 001 $17,000.00 05/04/2000 TOM A. WATSON 05/03/2010 120 70.69 0.21 5533 DEERVALLEY COURT $0.00 -1 1 1 CINCINNATI OH 45247 1.00 $40,000.00 $87,250.00 1946003 GM SALARIED 800 001 $41,732.34 05/05/2000 GODWIN P. BILLION 05/05/2010 120 79.95 0.24 14550 TALBOT DRIVE $175,000.00 0 2 WARREN MI 48093 0.00 $97,000.00 $42,914.00 1946052 800 001 $20,056.54 05/10/2000 VERLA J. LEE 05/10/2010 120 75.14 0.34 5475 KINGSLAND ROAD $0.00 -1 1 1.25 RICHMOND VA 23237 1.25 $40,000.00 $102,772.00 1946078 800 001 $13,300.00 04/28/2000 SHAWN W. PAUL 04/26/2010 120 90 0.43 1615 SOUTH 9TH STREET WEST $134,000.00 -1 1 1.5 MISSOULA MT 59801 1.50 $13,300.00 $106,400.00 1946219 GM SALARIED 800 001 $32,668.57 05/16/2000 JOSEPH F. REMENAR 05/04/2010 120 79.74 0.23 875 PINE HILL $250,000.00 0 2 BLOOMFIELD HILLS MI 48304 0.00 $94,000.00 $105,358.00 1946235 GMAC 800 001 $16,300.00 05/08/2000 DONNA L. SCHOCH 05/08/2010 120 80 0.37 17190 BROOKVIEW $0.00 -1 1 .25 LIVONIA MI 48152 0.25 $16,300.00 $155,700.00 1946292 800 001 $62,454.00 05/11/2000 SCOTT C. LARSEN 05/09/2010 120 61.8 0.25 2320 CEMETERY ROAD $0.00 -1 3 MCMINNVILLE OR 97128 0.00 $250,000.00 $28,097.00 1946458 800 001 $10,889.85 05/12/2000 JEFFREY D. UHL 05/12/2010 120 79.96 0.22 2408 MANOR DRIVE $0.00 0 1 MIDLAND MI 48640 0.00 $14,000.00 $117,936.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1946516 800 001 $22,905.48 05/03/2000 BRUCE S. STONE 05/03/2010 120 79.25 0.4 3316 CEDAR MOUNTAIN $0.00 -1 1 1.25 BELLEVILLE IL 62221 1.25 $40,000.00 $118,502.00 1946623 800 001 $31,392.93 05/08/2000 KENNETH M. THIBODEAU 05/08/2010 120 78.03 0.3 15 GLEN OAK DRIVE $203,000.00 -1 2 1.25 ENFIELD CT 06082 1.25 $40,000.00 $118,400.00 1946680 800 001 $37,900.85 05/05/2000 LERRY K. BOURASA 05/02/2010 120 79.98 0.39 4809 E ORCHARD AVE $0.00 -1 2 1 NAMPA ID 83687 1.00 $38,500.00 $95,068.00 1946722 GM SALARIED 800 001 $5,626.98 05/10/2000 ANNETTE M. HEDBLOM 05/10/2010 120 90 0.22 38077 COVE COURT $129,000.00 -1 1 1.25 PRAIRIEVILLE LA 70769 1.25 $22,100.00 $94,000.00 1946763 GMAC 800 001 $17,000.00 04/28/2000 JOHN M. HILL 04/28/2010 120 67.65 0.3 15105 W. DOMINGO LANE $180,000.00 -1 1 .25 SUN CITY WEST AZ 85375 0.25 $25,100.00 $96,669.79 1946813 800 001 $24,600.00 05/08/2000 ROBERT J. BENHAM 05/03/2010 120 95 0.55 1523 PETERSON STREET $165,000.00 -1 1 2.5 FORT COLLINS CO 80524 2.50 $24,600.00 $131,200.00 1946847 800 001 $17,298.93 05/03/2000 TIMOTHY W. PORTER 05/03/2010 120 70.4 0.21 3179 N. HIGHWAY 51 $0.00 -1 1 1.5 DU QUOIN IL 62832 1.50 $40,000.00 $30,400.00 1947001 800 001 $3,484.69 05/02/2000 PATRICIA J. DEMENT 04/27/2010 120 79.57 0.4 4513 CAREYBACK AVENUE $0.00 -1 1 .5 ELK GROVE CA 95758 0.50 $14,000.00 $114,500.00 1947050 800 001 $15,000.00 05/04/2000 JOSE M. HERNANDEZ 05/03/2010 120 79.97 0.33 2134 CATHRYN DRIVE $170,000.00 -1 1 1.25 ROSEMEAD CA 91770 1.25 $19,100.00 $116,850.00 1947068 800 001 $2,231.90 05/05/2000 JOHN E. PARKS 05/04/2010 120 43.09 0.24 12701 HUNNEWELL AVENUE $0.00 -1 1 1 SYLMAR CA 91342 1.00 $40,000.00 $46,182.00 1947076 800 001 $10,000.00 05/15/2000 DENNIS E. JOHNSON 05/10/2010 120 90 0.3 9260 MORNINGSIDE DRIVE NW $0.00 0 1 SILVERDALE WA 98383 1.50 $21,300.00 $170,400.00 1947142 800 001 $16,100.00 05/11/2000 ROBERT J. TIRINATO 05/11/2010 120 94.95 0.44 7212 ISHERWOOD ROAD $103,000.00 -1 1 4 MEMPHIS TN 38125 4.00 $20,200.00 $77,599.00 1947167 800 001 $80,000.00 05/01/2000 GEORGE T. MADDUX JR 05/01/2010 120 67.12 0.23 9598 NEW DOVE LANE SE $200,000.00 -1 3 .75 OLALLA WA 98359 0.75 $80,000.00 $54,230.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1947225 800 001 $1,700.00 05/04/2000 CHRISTINE A. MEIER 05/04/2010 120 78.78 0.44 29 GLEN ROAD $169,900.00 -1 1 1.25 WEYMOUTH MA 02189 1.25 $30,000.00 $103,838.22 1947498 800 001 $11,169.52 05/03/2000 THEODORE H. LEAF 05/03/2010 120 89.99 0.23 4820 SIERRA $187,000.00 -1 1 2 HOWELL MI 48843 2.00 $27,900.00 $140,377.00 1947605 800 001 $17,894.00 05/08/2000 CASEY R. LAYTON 05/08/2010 120 77.26 0.21 8606 N. COLTON $140,000.00 -1 1 1 SPOKANE WA 99208 1.00 $18,000.00 $90,167.00 1947613 800 001 $20,000.00 05/05/2000 MICHAEL D. MACCANI 05/03/2010 120 86.8 0.22 7417 SILVERY LANE $113,500.00 -1 1 1.5 DEARBORN HEIGHTS MI 48127 1.50 $20,000.00 $78,520.00 1947670 800 001 $3,000.00 05/03/2000 DAVID S. PACHAN 05/03/2010 120 89.97 0.36 21011 15 MILE ROAD $255,000.00 -1 1 2 BELLEVUE MI 49021 2.00 $26,400.00 $203,031.00 1947696 GM SALARIED 800 001 $45,238.21 05/04/2000 DANIEL G. TOLAN 05/04/2010 120 80 0.34 1875 N. HADLEY ROAD $0.00 0 1 ORTONVILLE MI 48462 0.00 $50,400.00 $157,599.00 1947761 800 001 $12,000.00 05/10/2000 ROSEMARY B. CERMAK 05/09/2010 120 83.17 0.13 104 HIGHLAND COURT $0.00 -1 1 1.5 NEENAH WI 54956 1.50 $12,000.00 $110,261.00 1947787 800 001 $10,000.00 05/15/2000 MICHAEL YURIEFF 05/11/2010 120 79.82 0.31 412 HILDRED DRIVE $128,000.00 0 1 BURLINGTON VT 05401 1.25 $40,000.00 $62,169.00 1947811 800 001 $13,000.00 05/04/2000 MONICA L. GILBERT 05/04/2010 120 80 0.35 5729 RACE STREET $0.00 0 1 PHILADELPHIA PA 19139 1.25 $28,400.00 $54,000.00 1947845 800 001 $35,922.46 05/05/2000 MICHAEL J. NEWTON 05/05/2010 120 89.98 0.35 7650 CASON LANE $199,300.00 -1 2 1.25 GLADSTONE OR 97027 1.25 $64,000.00 $115,321.00 1947852 GM RETIREE 800 001 $10,000.00 04/28/2000 ALPHON J. WHEELER 04/28/2010 120 82.28 0.51 699 W VERMONTVILLE HIGHWAY $158,000.00 -1 1 1.25 POTTERVILLE MI 48876 1.25 $10,000.00 $120,000.00 1947878 800 001 $13,500.00 05/08/2000 BARBARA TEETER 05/08/2010 120 56.88 0.4 1906 PEMBROKE RD. $250,000.00 -1 1 1.25 GREENSBORO NC 27408 1.25 $18,000.00 $124,192.00 1947993 800 001 $22,500.00 05/12/2000 BRIAN V. KELLNER 05/12/2010 120 90 0.29 4930 SNOWY REACH $225,000.00 -1 1 1.25 COLUMBIA MD 21044 1.25 $22,500.00 $180,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1948116 800 001 $5,000.00 05/04/2000 GERALD W. CLARK 05/04/2010 120 60.68 0.35 15-1624 19TH STREET $0.00 -1 1 .75 KEAAU HI 96749 0.75 $60,000.00 $67,426.00 1948157 800 001 $1,500.00 05/12/2000 JEFFERY J. MOORE 05/12/2010 120 90 0.26 26 PENDLETON LAKES $133,000.00 -1 1 1.75 WARRENTON MO 63383 1.75 $13,300.00 $106,400.00 1948199 800 001 $3,560.47 05/04/2000 AMY L. PENINGER 05/04/2010 120 79.27 0.45 91 CORNELL DRIVE $0.00 -1 1 1.75 DENNIS PORT MA 02639 1.75 $40,000.00 $123,300.00 1948223 800 001 $18,000.00 05/03/2000 JOSEPH HERING 05/01/2010 120 95 0.36 547 VALLEY FORGE WAY #4 $220,000.00 -1 1 2.75 CAMPBELL CA 95117 2.75 $27,000.00 $144,000.00 1948280 800 001 $13,779.58 05/15/2000 FRANK A. PAPP 05/15/2010 120 75.27 0.33 3546 BALLANTYNE DRIVE $530,000.00 -1 1 .75 PLEASANTON CA 94588 0.75 $50,000.00 $348,927.00 1948314 800 001 $7,403.97 05/03/2000 JIMMY J. HOWARD 05/03/2010 120 71.64 0.38 5030 E. TANGLEWOOD CIRCLE $135,000.00 -1 1 .5 CAVE CREEK AZ 85331 0.50 $25,100.00 $71,615.00 1948330 800 001 $40,922.39 05/12/2000 DOUGLAS D. GODDARD 05/12/2010 120 88.7 0.48 14757 LYONS $210,000.00 -1 2 2.75 LIVONIA MI 48154 2.75 $46,700.00 $139,565.00 1948371 800 001 $15,020.80 05/05/2000 RICHARD A. STUETZEL 05/05/2010 120 76.94 0.32 2519 NORTH DUNBAR $350,000.00 -1 1 .25 ORANGE CA CA 92865 0.25 $50,000.00 $219,289.00 1948504 800 001 $34,448.47 05/05/2000 LEE L. CANLEY 05/05/2010 120 89.97 0.31 287 BANNER AVENUE $250,000.00 -1 2 2.75 VENTURA CA 93004 2.75 $45,800.00 $179,115.59 1948645 800 001 $30,470.00 05/05/2000 SHERI ANN S. YAMADA 05/05/2010 120 68.77 0.2 28837 43RD PLACE SOUTH $210,000.00 -1 2 .5 AUBURN WA 98001 0.50 $75,000.00 $69,412.00 1948652 GM SALARIED 800 001 $166,979.52 05/11/2000 STAN SPRING 05/10/2010 120 80 0.42 8445 WOOD THRUSH WAY $580,000.00 -1 3 .25 GRANITE BAY CA 95746 0.25 $182,000.00 $281,992.00 1948769 GM HOURLY 800 001 $6,600.00 05/05/2000 THOMAS F. MCLEAN 05/05/2010 120 47.42 0.31 1298 WEST BALDWIN ROAD $0.00 -1 1 .25 FENTON MI 48430 0.25 $25,000.00 $98,299.00 1948785 GM HOURLY 800 001 $33,600.00 05/08/2000 PATRICK A. NEMINSKI 05/05/2010 120 80 0.23 1551 EBERLY $0.00 3.99 1 FLINT MI 48532 3.99 $33,600.00 $34,400.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1948793 800 001 $16,026.54 05/08/2000 MICHAEL E. LAVERY 05/08/2010 120 89.78 0.49 3468 E. MT. MORRIS ROAD $0.00 -1 1 2.5 MT. MORRIS MI 48548 2.50 $20,000.00 $80,550.00 1948801 800 001 $40,000.00 05/03/2000 ANDREW R. ACTON 05/03/2010 120 89.23 0.26 815 1ST STREET $185,000.00 0 2 FENTON MI 48430 1.75 $40,000.00 $125,076.00 1948868 800 001 $19,000.00 05/15/2000 WAYNE H. BECKER 05/15/2010 120 65.39 0.34 2452 WENTWORTH LN $390,000.00 -1 1 AURORA IL 60504 0.00 $60,000.00 $195,000.00 1948934 GM HOURLY 800 001 $6,279.43 05/12/2000 DENNIS L. ZEZULA 05/11/2010 120 48.19 0.49 2801 JOSSMAN ROAD $0.00 0 1 HOLLY MI 48442 0.25 $25,000.00 $66,558.00 1948967 800 001 $2,500.00 05/03/2000 MICHAEL FRISBIE 05/03/2010 120 90 0.43 26 RASANEN DRIVE $133,000.00 -1 1 2.75 CHICHESTER NH 03234 2.75 $13,300.00 $106,400.00 1948983 800 001 $25,000.00 05/11/2000 CLAIRE R. NIEB 05/11/2010 120 78.72 0.47 29 HAMPDEN CIRCLE $420,000.00 0 1 SIMSBURY CT 06070 0.75 $100,000.00 $230,626.00 1949023 800 001 $12,500.00 05/05/2000 DOUGLAS D. ZINN 05/05/2010 120 90 0.36 3404 HODGINS $126,000.00 -1 1 1.25 BURTON MI 48519 1.25 $12,500.00 $100,000.00 1949163 800 001 $3,656.97 05/17/2000 RICHARD S. BOSTWICK 05/17/2010 120 75 0.14 12500 SUNNYDALE DRIVE $660,000.00 -1 1 1.5 WELLINGTON FL 33414 1.50 $95,000.00 $400,000.00 1949197 800 001 $21,800.00 05/01/2000 TULLIO DIMICHELE 05/01/2010 120 19.33 0.18 52278 WATKINS GLEN $300,000.00 -1 1 1.25 MACOMB MI 48042 1.25 $58,000.00 $0.00 1949213 800 001 $4,650.00 05/01/2000 ROBERT A. SEARS 05/01/2010 120 70.67 0.45 42 WILLOW CREEK DRIVE $86,000.00 0 1 HUDSON NH 03051 0.75 $18,000.00 $42,000.00 1949312 800 001 $22,730.00 05/11/2000 STEVE D. HEINER 05/09/2010 120 49.02 0.25 1013 N. PIERCE $102,000.00 -1 1 .5 SPOKANE WA 99206 0.50 $50,000.00 $0.00 1949379 800 001 $28,605.61 05/06/2000 JERRY D. BARNDT 05/06/2010 120 94.57 0.43 332 E. WALNUT ST. $128,500.00 -1 1 2.5 NAZARETH PA 18064 2.50 $30,000.00 $91,525.00 1949395 800 001 $7,945.50 05/08/2000 AURELIA A. MAURICIO 05/08/2010 120 94.95 0.32 347 HERMAN STREET $158,000.00 -1 1 4.25 FALL RIVER MA 02720 4.25 $11,900.00 $138,124.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1949478 GMAC 800 001 $56,159.38 05/09/2000 TRACY L. WINDHORST 05/08/2010 120 89.97 0.34 825 NORTH STEVENSON COURT $285,000.00 -1 3 .75 LIBERTY LAKE WA 99019 0.75 $61,900.00 $194,511.00 1949585 800 001 $14,897.94 05/02/2000 LISA M. FUSS 05/02/2010 120 89.93 0.45 608 GRAVEL HILL ROAD $100,000.00 -1 1 1.25 SOUTHAMPTON PA 18966 1.25 $20,900.00 $69,025.00 1949627 800 001 $46,696.89 05/15/2000 JERRY U. DY 05/12/2010 120 79.98 0.5 2815 WINTHORP AVENUE $400,000.00 -1 2 .75 SAN RAMON CA 94583 0.75 $82,000.00 $237,930.00 1949700 800 001 $46,000.00 05/05/2000 STEVEN R. ALDRICH 05/05/2010 120 50 0.16 116 N. CLAYBORN AVENUE $100,000.00 0 2 PARKERS PRAIRIE MN 56361 0.25 $50,000.00 $0.00 1949742 800 001 $3,000.00 05/05/2000 PAUL B. COTHRON 05/05/2010 120 65.95 0.43 1434 MT VERNON ROAD $210,000.00 -1 1 2 BETHPAGE TN 37022 2.00 $91,000.00 $47,500.00 1949775 800 001 $25,000.00 05/16/2000 SUSAN M. BROWN 05/16/2010 120 79.96 0.31 24 OLD FORGE COURT $172,000.00 0 1 SPARKS GLENCOE MD 21152 0.50 $29,000.00 $108,534.00 1949866 800 001 $15,874.67 05/12/2000 RICHARD E. MIZER 05/06/2010 120 62.83 0.43 11470 MOUNTAIN VIEW ROAD $425,000.00 -1 1 .75 TRACY CA 95376 0.75 $89,300.00 $177,745.00 1949932 GM HOURLY 800 001 $19,347.63 05/17/2000 CECIL W. CLEM 05/10/2010 120 25 0.13 24166 SHIPLEY HOLLOW ROAD $0.00 -1 1 .25 ELKMONT AL 35620 0.25 $30,000.00 $0.00 1950062 800 001 $97,800.00 05/12/2000 HAROLD LUNDY 05/12/2010 120 94.99 0.4 5830 WRIGHT ROAD $377,500.00 -1 1 2.5 NEW ORLEANS LA 70128 2.50 $97,800.00 $252,700.00 1950104 800 001 $10,000.00 05/05/2000 KATHRYN J. BANZHAF 05/05/2010 120 76.04 0.36 1727 HUNTINGTON TURNPIKE $325,000.00 -1 1 1 TRUMBULL CT 06611 1.00 $40,000.00 $207,121.00 1950146 800 001 $22,351.65 05/05/2000 DAVID L. KRAMER 05/05/2010 120 88.4 0.36 33692 CADILLAC $200,000.00 -1 1 3.25 FARMINGTON MI 48335 3.25 $50,000.00 $126,805.00 1950310 800 001 $40,000.00 05/05/2000 DON WALLS 05/05/2010 120 79.62 0.41 722 WEST WARRENT STREET $0.00 -1 2 1.25 MITCHELL IN 47446 1.25 $40,000.00 $33,647.00 1950518 GM SALARIED 800 001 $247,779.82 05/03/2000 ROBERT H. NELSON 05/03/2010 120 76.07 0.39 38 RIDGE RD. $0.00 -1 3 .75 PLEASANT RIDGE MI 48069 0.75 $250,000.00 $168,401.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1950526 800 001 $39,900.00 05/02/2000 MARVIN L. HERMAN 05/02/2010 120 89.98 0.18 6242 KING ARTHUR DRIVE $125,000.00 -1 2 1.5 SWARTZ CREEK MI 48473 1.50 $39,900.00 $72,580.00 1950591 GM SALARIED 800 001 $5,000.00 05/02/2000 TIMOTHY J. KNUTSON 05/02/2010 120 79.98 0.19 1440 MARINA POINTE BLVD $0.00 -1 1 .25 LAKE ORION MI 48362 0.25 $64,900.00 $255,024.00 1950658 GM HOURLY 800 001 $114,770.00 05/11/2000 BUDDY L. WHITE 05/11/2010 120 83.33 0.25 4425 S 46TH STREET $0.00 0 3 MILWAUKEE WI 53220 1.25 $115,000.00 $0.00 1950716 800 001 $33,140.56 05/10/2000 JACQUELINE L. MAINZINGER 05/06/2010 120 78.52 0.28 520 TOLEDO AVE. $0.00 -1 2 1.25 MONROE MI 48181 1.25 $40,000.00 $66,000.00 1950757 800 001 $3,000.00 05/11/2000 TRUDY M. STEWART 05/11/2010 120 87.64 0.49 1650 PINETREE $148,000.00 -1 1 1.75 TRENTON MI 48183 1.75 $10,000.00 $119,706.00 1950773 800 001 $10,145.10 05/05/2000 MARK A. NEILSON 05/05/2010 120 76.61 0.26 9059 JERGEN AVE. SO $195,000.00 -1 1 .5 COTTAGE CROVE MN 55016 0.50 $50,000.00 $99,393.00 1950807 800 001 $24,241.88 05/05/2000 KATHRYN J. KNIGHT 05/05/2010 120 85.62 0.22 541 IONE AVE. $135,000.00 -1 1 1.5 SPRING LAKE PARK MN 55432 1.50 $25,000.00 $90,586.00 1950906 800 001 $5,500.00 05/04/2000 KEVIN L. KIRBY 05/04/2010 120 73.08 0.32 85 MILK AVENUE $130,000.00 -1 1 1.25 WESTPORT MA 02790 1.25 $40,000.00 $55,000.00 1950948 GMAC 800 001 $160,025.04 05/02/2000 SCOTT A. WITTIG 05/02/2010 120 80 0.38 908 VICKIE DRIVE $202,000.00 0 3 CARY NC 27511 0.50 $161,600.00 $0.00 1951060 GM SALARIED 800 001 $3,083.67 05/04/2000 TODD A. WILLIAMS 05/04/2010 120 89.99 0.38 54851 GEMINI DRIVE $0.00 -1 1 1.25 SHELBY TWP MI 48316 1.25 $35,200.00 $189,782.00 1951110 800 001 $36,642.01 05/04/2000 PATRICK E. RYAN 05/04/2010 120 89.91 0.32 52461 BUTTERNUT DR. $255,000.00 -1 2 3.25 SHELBY TOWNSHIP MI 48315 3.25 $50,000.00 $179,259.00 1951136 800 001 $13,000.00 05/05/2000 CALVIN WHITLOCK 05/05/2010 120 90 0.43 8019 ELMWOOD DRIVE $460,000.00 -1 1 1.5 OLIVE BRANCH MS 38654 1.50 $17,000.00 $397,000.00 1951292 GM RETIREE 800 001 $38,174.68 05/02/2000 ANDREW BELICKA 05/02/2010 120 29.26 0.45 7301 MEADOWVIEW DRIVE $0.00 0 2 SEVILLE OH 44273 0.75 $55,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1951334 800 001 $32,616.00 05/11/2000 TERRY L. CRUMP 05/11/2010 120 76.8 0.22 1922 GAMEL CEMETARY $0.00 -1 2 1.25 SAINT LOUIS MO 63128 1.25 $32,800.00 $40,159.00 1951383 GM SALARIED 800 001 $160,074.62 05/03/2000 KENNETH J. SPRATKE 05/03/2010 120 79.97 0.37 47507 ARBOR TRAIL $0.00 -1 3 .5 NORTHVILLE MI 48167 0.50 $185,000.00 $134,878.00 1951391 GM SALARIED 800 001 $24,598.80 05/10/2000 JOHN R. RICE 05/10/2010 120 90 0.26 17648 BARRY $178,000.00 0 1 CLINTON TOWNSHIP MI 48038 1.25 $34,500.00 $125,696.00 1951466 800 001 $29,000.00 05/11/2000 JEFFERY R. GOSEN 05/11/2010 120 89.96 0.18 7638 ELLIE STREET $158,000.00 -1 2 1.5 SAGINAW MI 48609 1.50 $29,300.00 $112,834.00 1951482 GM SALARIED 800 001 $16,486.01 05/08/2000 JULIE P. BURNHAM 05/08/2010 120 79.98 0.33 3089 HIGH POINTE RIDGE RD. $0.00 -1 1 .25 LAKE ORION MI 48359 0.25 $24,500.00 $87,469.00 1951508 800 001 $7,671.80 05/05/2000 CHAD M. RUETTEN 05/05/2010 120 89.94 0.4 2356 REINHARDT COURT $0.00 -1 1 3.75 REEDSBURG WI 53959 3.75 $13,800.00 $105,825.00 1951557 800 001 $21,000.00 05/10/2000 JENNIFER M. ARCHER 05/10/2010 120 87.09 0.46 4020 WILLOW RIDGE ROAD $128,000.00 -1 1 1.5 DOUGLASVILLE GA 30135 1.50 $30,000.00 $81,478.00 1951565 GM HOURLY 800 001 $23,824.52 05/11/2000 ARTHUR J. JAEGER 05/08/2010 120 66.44 0.22 2206 RUSSELL AVENUE $0.00 -1 1 .75 PARMA OH 44134 0.75 $40,000.00 $46,367.00 1951631 800 001 $29,416.71 05/11/2000 ROBERT A. PAQUETTE 05/11/2010 120 89.99 0.35 4419 CORNWELL LANE $340,000.00 -1 2 2 WHITMORE LAKE MI 48189 2.00 $96,800.00 $209,169.00 1951649 800 001 $100,000.00 05/08/2000 JILL ZIGDON 05/08/2010 120 45.46 0.38 2701 BEATRICE LANE $330,000.00 -1 3 .5 N BELLMORE NY 11710 0.50 $100,000.00 $50,000.00 1951706 800 001 $40,400.00 05/03/2000 ELEANOR G. TWEDDLE 05/03/2010 120 80 0.38 37224 CLUBHOUSE $103,000.00 -1 2 1.5 STERLING HEIGHTS MI 48312 1.50 $82,400.00 $0.00 1951839 800 001 $10,563.10 05/11/2000 JOHN J. SCATTO 05/11/2010 120 51.07 0.35 5 PINE RIDGE DRIVE $0.00 -1 1 .75 BRIDGEWATER MA 02324 0.75 $100,000.00 $96,412.00 1951854 800 001 $13,599.41 05/10/2000 DAVID J. MCARTHUR 05/10/2010 120 90 0.29 137 GLASSWYCKE DRIVE $143,000.00 -1 1 1.5 GLASSBORO NJ 08028 1.50 $37,700.00 $90,998.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1951896 800 001 $34,000.00 05/05/2000 LARRY M. LOVELESS 05/05/2010 120 75.56 0.35 806 N. 44TH AVENUE $180,000.00 -1 2 1.25 YAKIMA WA 98908 1.25 $40,000.00 $96,000.00 1951912 800 001 $118,559.93 05/06/2000 UWE M. HOFFMANN 05/06/2010 120 89.98 0.25 5861 JULIE ST $345,000.00 -1 3 1.75 HUDSONVILLE MI 49426 1.75 $153,200.00 $157,233.00 1951946 800 001 $12,200.00 05/11/2000 JOSEPH L. ST. AMOUR 05/05/2010 120 79.97 0.32 14036 MAYFIELD $215,000.00 -1 1 .25 LIVONIA MI 48154 0.25 $37,600.00 $134,331.00 1951953 SATURN 800 001 $17,310.77 05/03/2000 JOHN F. RAMILLER 05/03/2010 120 37.69 0.24 10506 HILL ROAD $244,000.00 0 1 GOODRICH MI 48438 1.25 $30,000.00 $61,952.00 1951979 800 001 $18,364.03 05/09/2000 LEE M. GADDY JR 05/09/2010 120 89.91 0.38 11254 WEST MICHIGAN AVENUE $100,000.00 -1 1 3 PARMA MI 49269 3.00 $29,100.00 $60,806.00 1951987 800 001 $35,061.82 05/10/2000 GILBERTO ALCANTAR 05/10/2010 120 38.79 0.44 11413 SAINT LAWRENCE $144,000.00 -1 2 1.25 CHICAGO IL 60628 1.25 $50,000.00 $5,863.00 1951995 800 001 $8,844.82 05/15/2000 JEFFREY T. IAVARONE 05/10/2010 120 79.03 0.32 11355 ST. PATRICE WAY $200,000.00 -1 1 .5 ALPHARETTA GA 30022 0.50 $25,000.00 $133,064.00 1952027 800 001 $48,795.65 05/10/2000 BRIAN F. PHILLIPS 05/10/2010 120 94.96 0.29 185 NAKOMIS $230,000.00 -1 1 4.25 LAKE ORION MI 48362 4.25 $72,900.00 $145,518.00 1952068 800 001 $4,750.00 05/04/2000 STEPHEN G. GARGANO 05/03/2010 120 69.48 0.29 15 WINTERBERRY LANE $250,000.00 -1 1 1 ATTLEBORO MA 02703 1.00 $10,000.00 $163,710.00 1952225 GM SALARIED 800 001 $31,070.93 05/08/2000 KENNETH E. COOK 05/08/2010 120 79.97 0.4 3949 LANCASTER COURT $255,000.00 -1 2 .25 YPSILANTI MI 48197 0.25 $40,200.00 $163,720.00 1952258 GM HOURLY 800 001 $73,492.11 05/05/2000 CATHY M. JETT 05/05/2010 120 79.98 0.11 3830 WEST 32ND STREET $0.00 0 3 ANDERSON IN 46011 0.25 $78,200.00 $29,777.00 1952266 GM RETIREE 800 001 $30,000.00 05/03/2000 JAMES A. RUYLE 05/03/2010 120 44.44 0.32 35122 MEADOW LANE $225,000.00 -1 2 1.25 FARMINGTON MI 48335 1.25 $100,000.00 $0.00 1952282 800 001 $36,000.00 05/15/2000 MICHAEL C. COEN 05/15/2010 120 90 0.27 2640 NE 35TH STREET $360,000.00 0 2 FORT LAUDERDALE FL 33306 1.75 $36,000.00 $288,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1952308 GM HOURLY 800 001 $94,596.74 05/04/2000 PAUL RUTOSKI 05/03/2010 120 89.83 0.23 28784 STONEHENGE $185,000.00 -1 3 1.25 NEW BALTIMORE MI 48047 1.25 $95,200.00 $70,979.17 1952316 800 001 $31,371.57 05/16/2000 DOMINIC MORMANDO JR 05/10/2010 120 89 0.47 616 QUEEN ANNE DRIVE $140,500.00 -1 2 2.75 FAIRLESS HILLS PA 19030 2.75 $31,500.00 $93,551.00 1952357 GM SALARIED 800 001 $21,000.00 05/15/2000 SIMON J. CONSTABLE 05/15/2010 120 90 0.22 318 OAK ST $0.00 -1 1 1 ROCHESTER MI 48307 1.00 $21,000.00 $168,000.00 1952365 GM HOURLY 800 001 $47,558.88 05/05/2000 RANDOLPH J. TAYLOR 05/03/2010 120 80 0.28 9309 RIDGE ROAD $300,000.00 -1 2 .5 GOODRICH MI 48438 0.50 $135,600.00 $104,385.92 1952423 800 001 $10,000.00 05/04/2000 MARJORIE D. BYRD 05/04/2010 120 85 0.43 115 LEE ROAD $100,000.00 -1 1 2.5 HARRIMAN TN 37748 2.50 $10,000.00 $75,000.00 1952449 800 001 $39,888.00 05/05/2000 JAMES R. ELMER 05/05/2010 120 79.92 0.38 2813 NE 181ST AVE $316,000.00 -1 2 1.5 VANCOUVER WA 98682 1.50 $40,000.00 $212,547.00 1952456 800 001 $2,000.00 05/03/2000 MARIO ERMERS 05/03/2010 120 89.98 0.25 14231 LAKESHORE DRIVE $225,000.00 -1 1 1.5 STERLING HEIGHTS MI 48313 1.50 $55,500.00 $146,946.00 1952472 800 001 $5,500.00 05/09/2000 DOUGLAS D. BRENNEKE 05/05/2010 120 89.18 0.48 3017 YODER ROAD $0.00 -1 1 2.25 YODER IN 46798 2.25 $11,500.00 $73,219.00 1952621 800 001 $21,500.00 05/05/2000 PAMELA J. BOURNE 05/05/2010 120 89.98 0.48 118 S 52ND STREET $220,000.00 -1 1 1.5 OMAHA NE 68132 1.50 $21,500.00 $172,400.00 1952712 800 001 $15,127.69 05/11/2000 STEPHEN M. SCHOENBERG 05/11/2010 120 79.98 0.29 3650 HI DALE DRIVE $210,000.00 -1 1 .75 LAKE ORION MI 48360 0.75 $37,900.00 $130,055.00 1952829 GM SALARIED 800 001 $1,000.00 05/08/2000 JACK W. SHORT 05/08/2010 120 89.95 0.36 42755 CHIPPEWA DRIVE UNIT 56 $385,000.00 -1 1 2 CLINTON TOWNSHIP MI 48038 2.00 $67,300.00 $279,000.00 1952860 800 001 $75,000.00 05/08/2000 PAUL R. DOERGER 05/05/2010 120 67.76 0.31 6104 DEER RUN $150,000.00 -1 3 1.5 MIDDLETOWN OH 45044 1.50 $75,000.00 $26,634.00 1952878 800 001 $90,500.00 05/05/2000 VERSELL JEFFERY 05/05/2010 120 42.68 0.28 11605 CURRIN CT $0.00 -1 3 2 PLYMOUTH MI 48170 2.00 $90,500.00 $90,891.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1952902 800 001 $100,000.00 05/05/2000 JOHNNY M. CAUGHEY 05/04/2010 120 68.03 0.39 16118 68TH AVENUE COURT EAST $147,000.00 0 3 PUYALLUP WA 98375 0.50 $100,000.00 $0.00 1952951 800 001 $2,000.00 05/11/2000 THOMAS P. TARAS 05/11/2010 120 94.99 0.48 34258 ASPEN PARK DRIVE $240,000.00 -1 1 4.75 CHESTERFIELD TOWNSHI MI 48047 4.75 $16,500.00 $211,482.00 1953009 800 001 $12,839.00 05/12/2000 GREGORY FITZPATRICK 05/11/2010 120 63.76 0.29 13775 NEAL ROAD $230,000.00 -1 1 .25 DAVISBURG MI 48350 0.25 $68,000.00 $78,654.00 1953017 800 001 $6,000.00 05/09/2000 VIOLA R. BOYCHUK 05/08/2010 120 67.47 0.24 535 S CHOCOLAY $153,000.00 -1 1 1 CLAWSON MI 48017 1.00 $100,000.00 $3,223.00 1953025 800 001 $34,657.76 05/05/2000 CURTIS E. LESZCZYNSKI 05/05/2010 120 70.74 0.15 14355 PROVIM FOREST CT $450,000.00 -1 2 .75 SHELBY TOWNSHIP MI 48315 0.75 $100,000.00 $218,313.00 1953033 800 001 $15,400.00 05/12/2000 ROBERT J. WALRAVEN 05/12/2010 120 90 0.61 32775 DONOVAN CIRCLE $154,000.00 -1 1 2.5 SEMINOLE AL 36574 2.50 $15,400.00 $123,200.00 1953058 800 001 $5,672.38 05/12/2000 KATHERINE B. STANKICH 05/12/2010 120 82.59 0.33 11720 15 MILE ROAD $65,000.00 -1 1 1.5 STERLING HEIGHTS MI 48312 1.50 $15,000.00 $38,684.00 1953066 800 001 $26,400.00 05/08/2000 JAMES E. RADFORD 05/03/2010 120 90 0.42 480 ELIZABETH COURT $176,000.00 -1 2 1.5 TEMPLETON CA 93465 1.50 $26,400.00 $132,000.00 1953306 800 001 $90,290.43 05/10/2000 LISA SMYTH 05/10/2010 120 94.98 0.45 199 COURT STREET $340,000.00 -1 1 2.75 DEDHAM MA 02026 2.75 $90,600.00 $232,343.00 1953314 800 001 $4,756.00 05/10/2000 EDWARD MCCAFFERY 05/10/2010 120 88.97 0.3 141 BAY HARBOR BLVD. $145,000.00 -1 1 2.75 BRICK NJ 08723 2.75 $10,000.00 $119,011.00 1953397 800 001 $4,029.45 05/12/2000 PAMELA A. MORROW 05/12/2010 120 89.96 0.44 210-15 WASHINGTON STREET $148,000.00 -1 1 2.75 PEABODY MA 01960 2.75 $19,400.00 $113,745.00 1953439 800 001 $38,155.91 05/05/2000 KAREN L. FORRESTER 05/05/2010 120 77.88 0.26 4569 BALMORAL DR $0.00 -1 2 1.75 CINCINNATI OH 45203 1.75 $40,000.00 $201,429.00 1953520 800 001 $24,787.50 05/10/2000 EDWARD RICHMOND 05/10/2010 120 13.16 0.4 192 PINE NECK AVENUE $190,000.00 -1 1 1.25 PATCHOGUE NY 11772 1.25 $25,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1953652 800 001 $4,000.00 05/10/2000 MICHAEL L. MONSALE 05/10/2010 120 77.62 0.47 928 ST. GERMAIN ROAD $263,000.00 -1 1 1.25 CHULA VISTA CA 91913 1.25 $17,000.00 $187,149.00 1953785 800 001 $9,700.00 05/16/2000 THOMAS R. ROZELL JR 05/16/2010 120 91.59 0.35 1015 NW CHARLEMANGE $0.00 -1 1 4 CORVALLIS OR 97330 4.00 $20,000.00 $87,158.00 1953926 800 001 $12,464.83 05/09/2000 LINDA K. HASTING 05/09/2010 120 69.91 0.38 74 CASTLEWOOD CIRCLE $175,000.00 -1 1 1.5 HYANNIS MA 02601 1.50 $40,000.00 $82,345.00 1953934 800 001 $12,398.60 05/08/2000 MOLLY J. MATHEUS 05/08/2010 120 59.91 0.54 5710 BECKER $0.00 0 1 ROCHESTER MI 48306 0.50 $60,000.00 $89,779.00 1953975 GM HOURLY 800 001 $47,742.39 05/11/2000 DANIEL J. BONDY 05/11/2010 120 89.98 0.29 42134 FARRAGUT CT. $165,000.00 0 2 NORTHVILLE MI 48167 1.25 $51,700.00 $96,765.00 1954007 GM SALARIED 800 001 $3,200.00 05/10/2000 JEFFREY P. WEIGAND 05/10/2010 120 88.88 0.48 525 CRYSTALIA DRIVE $243,000.00 -1 1 1.25 COMMERCE TOWNSHIP MI 48382 1.25 $37,800.00 $178,175.00 1954023 800 001 $31,487.24 05/08/2000 REBECCA L. GREATHOUSE 05/08/2010 120 72.47 0.41 1061 HULL ROAD $0.00 -1 2 1.25 INGHAM MI 48854 1.25 $40,000.00 $52,767.00 1954049 800 001 $48,044.66 05/11/2000 TED T. YAMAMOTO 05/11/2010 120 83.35 0.42 5411 MARVIEW DRIVE $292,000.00 -1 2 2.75 LA PALMA CA 90623 2.75 $55,000.00 $188,371.00 1954213 800 001 $21,200.00 05/10/2000 ROBIN A. BAILEY 05/10/2010 120 89.99 0.24 75 CHIMNEY WALK COURT $142,000.00 -1 1 1.75 SUWANEE GA 30024 1.75 $21,200.00 $106,050.00 1954288 800 001 $4,000.00 05/13/2000 GAEL M. KELLEHER 05/13/2010 120 77.76 0.22 20 BUCKSKIN ROAD $165,000.00 -1 1 .5 CENTERVILLE MA 02632 0.50 $30,000.00 $98,295.00 1954312 800 001 $80,000.00 05/06/2000 KENNETH L. BONEE 05/06/2010 120 87.54 0.23 7301 ETHELD REDA DRIVE $119,900.00 -1 3 1.25 KNOXVILLE TN 37931 1.25 $80,000.00 $24,964.00 1954379 AMERICAN AXLE 800 001 $94,000.00 05/08/2000 BLAIR SWANSON 05/05/2010 120 89.98 0.23 8032 SIERRA MADRE $245,000.00 0 3 KALAMAZOO MI 49009 1.50 $94,900.00 $125,548.00 1954387 800 001 $4,000.00 05/04/2000 DONALD E. WATERS 05/04/2010 120 95 0.45 1637 SE 2ND STREET $120,000.00 -1 1 2.5 POMPANO BEACH FL 33060 2.50 $18,000.00 $96,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1954494 800 001 $11,200.00 05/04/2000 JACK N. KOK JR 05/04/2010 120 94.93 0.42 223 SUPERIOR STREET $116,000.00 -1 1 2.75 HAVRE DE GRACE MD 21078 2.75 $11,200.00 $60,000.00 1954544 800 001 $8,000.00 05/08/2000 GARY L. THICK 05/08/2010 120 79.97 0.43 4103 BOULDER LAKE COURT $155,000.00 -1 1 1.75 W RICHLAND WA 99353 1.75 $18,700.00 $105,255.00 1954882 800 001 $28,000.00 05/05/2000 LARRY G. ELKINS 05/05/2010 120 95 0.33 4186 RUCKLE AVENUE $116,000.00 -1 1 2.5 CINCINNATI OH 45211 2.50 $28,000.00 $78,400.00 1954932 800 001 $19,620.93 05/10/2000 PAUL H. HEMKER 05/10/2010 120 66.1 0.18 1208 MCKINLEY $0.00 -1 1 1.25 SAINT LOUIS MO 63119 1.25 $25,000.00 $29,862.00 1954957 800 001 $90,000.00 05/11/2000 BRIAN ROOKS 05/11/2010 120 87.73 0.63 241 MEADOWLAKE $185,000.00 -1 3 1.25 CANTON MI 48188 1.25 $90,000.00 $72,301.00 1954965 GM SALARIED 800 001 $15,425.54 05/10/2000 ERIC J. CHRISTIAN 05/08/2010 120 89.68 0.39 33552 WALNUT LANE $0.00 -1 1 1.25 FARMINGTON HILLS MI 51474 1.25 $60,000.00 $249,390.00 1954973 800 001 $21,300.00 05/12/2000 GIOVANNI VALENTE 05/12/2010 120 87.91 0.47 366 PLEASANT AVENUE $165,000.00 -1 1 1.75 CLIFFSIDE PARK NJ 07010 1.75 $21,300.00 $123,750.00 1955012 800 001 $52,500.00 05/08/2000 HOWARD A. JASON 05/04/2010 120 90 0.38 5709 CORTEEN PLACE $350,000.00 0 3 LOS ANGELES CA 91607 1.50 $52,500.00 $262,500.00 1955087 GM SALARIED 800 001 $8,358.00 05/11/2000 CARLTON E. SPECK 05/11/2010 120 79.98 0.25 5 WOODSIDE $0.00 0 1 PLEASANT RIDGE MI 48069 0.00 $65,000.00 $102,958.00 1955244 800 001 $4,568.06 05/10/2000 MICHAEL J. HARVEY 05/10/2010 120 48.77 0.33 94 COGGESHALL AVENUE $0.00 -1 1 .75 NEWPORT RI 02840 0.75 $50,000.00 $169,470.00 1955657 800 001 $31,500.00 05/11/2000 JOHN R. WOELKE 05/04/2010 120 90 0.43 630 THE VILLAGE #212 $210,000.00 0 2 REDONDO BEACH CA 90277 1.75 $31,500.00 $157,500.00 1955699 800 001 $15,000.00 05/04/2000 CAROL A. PITTMAN 05/03/2010 120 70.37 0.15 17 MEADOWBROOK DRIVE $140,000.00 -1 1 1 EPPING NH 03042 1.00 $40,000.00 $58,515.00 1955939 800 001 $75,000.00 05/11/2000 PAUL M. SASSER 05/09/2010 120 37.6 0.45 7365 EAST GULF TO LAKE HIGHWAY $0.00 -1 3 .25 INVERNESS FL 34450 0.25 $94,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1956010 800 001 $15,100.00 05/05/2000 LARRY W. ACREE 05/05/2010 120 79.96 0.39 4112 CHENWOOD LANE $119,000.00 -1 1 1 LOUISVILLE KY 40299 1.00 $28,400.00 $66,750.00 1956499 800 001 $36,778.80 05/10/2000 MICHAEL R. HAMMOND 05/10/2010 120 82.96 0.46 3200 CAIRNCROSS DRIVE $330,000.00 -1 2 2.75 OAKLAND TWP MI 48363 2.75 $50,000.00 $223,758.00 1956648 800 001 $43,538.28 05/15/2000 ANTHONY S. NEWELL 05/11/2010 120 86.58 0.38 67 COUNTRY FIELDS LANE $450,000.00 -1 2 1.25 SAN JOSE CA 95136 1.25 $100,000.00 $289,587.00 1956739 GMAC 800 001 $7,695.00 05/10/2000 TERESA A. POEHLMAN 05/10/2010 120 88.24 0.44 9020 FOWLER RD. $170,000.00 -1 1 2.75 HORTON MI 49246 2.75 $30,000.00 $120,000.00 1956804 800 001 $15,000.00 05/12/2000 THOMAS P. STROLLA 05/12/2010 120 74.41 0.22 3 VINELAND DRIVE $200,000.00 -1 1 1 BARRINGTON RI 02806 1.00 $40,000.00 $108,810.00 1956911 GM HOURLY 800 001 $1,500.00 05/09/2000 BRUCE A. LUTZ 05/09/2010 120 79.94 0.2 2748 142ND AVENUE $90,000.00 -1 1 1.25 DORR MI 49323 1.25 $18,100.00 $53,850.00 1956929 800 001 $30,652.33 05/05/2000 THOMAS A. SCHULTE 05/05/2010 120 78.91 0.44 12383 STATE RAOD 350 $0.00 -1 2 1.25 MOORES HILL IN 47032 1.25 $40,000.00 $137,554.00 1956960 800 001 $30,000.00 05/10/2000 DENNIS C. PHILPOT 05/09/2010 120 90 0.27 8230 BOBBYBOYAR AVENUE $300,000.00 -1 2 1.75 LOS ANGELES CA 91304 1.75 $30,000.00 $240,000.00 1957158 800 001 $48,400.00 05/12/2000 MICHELLE GRIFFIN 05/12/2010 120 94.82 0.44 11764 BLACKWATER ROAD $195,000.00 -1 1 2.75 BAKER LA 70714 2.75 $48,400.00 $136,500.00 1957208 800 001 $68,300.00 05/09/2000 JIM K. MILLIGAN 05/08/2010 120 90 0.21 3226&3234 E MARTHA'S COVE $685,000.00 -1 3 2.75 SALT LAKE CITY UT 84121 2.75 $68,300.00 $546,400.00 1957513 800 001 $11,604.33 05/13/2000 WILLIAM J. CWIKIELNIK JR 05/12/2010 120 72.21 0.3 59 TYNAN AVENUE $0.00 -1 1 .5 EAST TAUNTON MA 02718 0.50 $100,000.00 $134,683.00 1957695 GMAC 800 001 $25,000.00 05/16/2000 BARBARA C. FELDSTEIN 05/16/2010 120 19.23 0.24 319 HILLTOP LANE EAST $0.00 -1 1 .5 COLUMBUS NJ 08022 0.50 $25,000.00 $0.00 1957919 800 001 $34,000.00 05/10/2000 CLIFFORD C. KEMP 05/10/2010 120 79.64 0.45 6415 228TH STREET SOUTHEAST $515,000.00 -1 2 .25 WOODINVILLE WA 98072 0.25 $250,000.00 $160,142.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1957950 800 001 $15,723.66 05/12/2000 MICHAEL W. WADSTEIN 05/11/2010 120 79.55 0.42 8202 10TH AVENUE $220,000.00 -1 1 .5 HESPERIA CA 92345 0.50 $40,000.00 $135,000.00 1957976 800 001 $35,744.26 05/10/2000 PATRICK G. ELY 05/09/2010 120 79.23 0.34 1027 FREDRICKS SREET $240,000.00 -1 2 .25 WOODLAND CA 95776 0.25 $40,000.00 $150,153.00 1958040 800 001 $18,000.00 05/08/2000 SCOTT D. SCHAFER 05/08/2010 120 57.47 0.28 3500 LEXINGTON $320,000.00 -1 1 .75 WATERFORD MI 48328 0.75 $50,000.00 $133,889.00 1958099 800 001 $5,298.00 05/10/2000 CARLOS DEBONIS 05/09/2010 120 79.52 0.3 7251 225TH STREET $130,000.00 -1 1 1.25 BRADENTON FL 34202 1.25 $15,000.00 $88,380.00 1958453 GM SALARIED 800 001 $28,669.86 05/10/2000 GEORGE J. KALSO 05/10/2010 120 79.99 0.44 19784 SCENIC HARBOUR $0.00 -1 2 .75 NORTHVILLE MI 48167 0.75 $41,700.00 $186,263.00 1958693 800 001 $24,000.00 05/16/2000 BRETT L. MICHEAL 05/16/2010 120 89.8 0.28 6754 NEW BREMEN-NEW KNOXVILLE RO $0.00 -1 1 1 NEW BREMEN OH 45869 1.00 $24,000.00 $196,000.00 1958735 GM RETIREE 800 001 $83,651.40 05/12/2000 ROBERT W. WILSON 05/12/2010 120 63.23 0.27 2011 OVERLAND AVE NE $0.00 0 3 WARREN OH 44483 0.25 $99,900.00 $0.00 1958974 800 001 $60,636.55 05/09/2000 SUSAN M. GASS 05/09/2010 120 76.98 0.24 1904 ATHERTON WAY $261,000.00 -1 3 .75 OKEMOS MI 48864 0.75 $80,000.00 $120,928.00 1959006 800 001 $20,000.00 05/11/2000 TAMRA L. PARKER 05/11/2010 120 79.72 0.46 401 MAYFLOWER DRIVE $225,000.00 -1 1 1.25 GREENSBORO NC 27403 1.25 $22,000.00 $157,375.00 1959055 800 001 $18,000.00 05/11/2000 STEVEN J. HOUGHTON 05/11/2010 120 79.89 0.28 41 LORDS LANE $0.00 -1 1 1 SOUTH BERWICK ME 03908 1.00 $25,000.00 $123,200.00 1959493 800 001 $7,500.00 05/10/2000 PETER A. BELUR 05/10/2010 120 79.34 0.3 204 PHILLIPS STREET $0.00 -1 1 1.5 ATTLEBORO MA 02703 1.50 $40,000.00 $97,255.00 1959733 GM HOURLY 800 001 $2,000.00 05/15/2000 GUY G. MARSHALL 05/15/2010 120 71 0.25 3132 W EHRLINGER RD. $0.00 -1 1 .25 JANESVILLE WI 53546 0.25 $21,000.00 $121,000.00 1959758 800 001 $31,196.19 05/10/2000 SCOTT F. VANDERMUSE 05/10/2010 120 78.58 0.43 523 PRAIRIE LANE $0.00 -1 2 1.75 LUXEMBURG WI 54217 1.75 $40,000.00 $110,875.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1960269 GM HOURLY 800 001 $10,800.00 05/15/2000 DANNIE R. WALDEN 05/15/2010 120 90 0.27 1723 GRAND BLVD $0.00 -1 1 2.5 HAMILTON OH 45011 2.50 $10,800.00 $54,000.00 1960392 800 001 $18,832.00 05/16/2000 STEVE GUERRINI 05/16/2010 120 80 0.3 2039 A ARCH ST. $200,000.00 -1 1 .75 PHILADELPHIA PA 19103 0.75 $25,100.00 $134,895.00 1960400 800 001 $26,521.20 05/13/2000 ANTHONY G. POLAK 05/12/2010 120 79.32 0.31 195 CHARLES STREET $141,500.00 -1 2 1 MERIDEN CT 06450 1.00 $40,000.00 $72,242.00 1960533 800 001 $60,000.00 05/11/2000 SEAN D. CALLAHAN 05/11/2010 120 77.82 0.41 1107 1ST AVENUE #808 $580,000.00 0 3 SEATTLE WA 98101 0.50 $250,000.00 $201,350.00 1960681 800 001 $15,208.21 05/10/2000 AMY B. DIEDERICH 05/10/2010 120 78.52 0.43 920 SOUTH 7TH $0.00 -1 1 1.75 DE PERE WI 54115 1.75 $40,000.00 $97,402.00 1961010 800 001 $40,000.00 05/11/2000 BOBBY L. RODGERS 05/11/2010 120 69.35 0.28 401 SUNNYVALE DRIVE $250,000.00 -1 2 .25 HEALDSBURG CA 95448 0.25 $50,000.00 $123,372.00 1961044 800 001 $91,800.00 05/11/2000 JOHN C. ROUSHAR 05/11/2010 120 90 0.21 603 ALDRIDGE DRIVE $0.00 -1 3 1.5 KOKOMO IN 46902 1.50 $91,800.00 $0.00 1961127 GMAC 800 001 $20,321.87 05/12/2000 RANDALL L. BOWSER 05/12/2010 120 89.92 0.33 7029 EASTBROOK DRIVE $90,700.00 -1 1 2.5 SPRINGHILL FL 34608 2.50 $33,700.00 $47,860.00 1961432 800 001 $61,200.00 05/11/2000 JAMES L. CROCKETT 05/10/2010 120 94.98 0.63 506 S FUJII DRIVE $245,000.00 -1 1 2.75 NAMPA ID 83686 2.75 $61,200.00 $171,500.00 1962026 GM SALARIED 800 001 $15,000.00 05/15/2000 DONALD C. MITCHUM 05/15/2010 120 74.65 0.44 1905 CREST RIDGE DRIVE $289,000.00 -1 1 .25 HOOVER AL 35244 0.25 $15,000.00 $200,000.00 1962109 GM SALARIED 800 001 $37,500.00 05/12/2000 KURT K. NEUBRECHT 05/12/2010 120 90 0.42 422 BARCLAY $0.00 -1 2 1.25 GROSSE POINTE MI 48236 1.25 $37,500.00 $187,500.00 1962521 800 001 $12,751.48 05/12/2000 EARL D. SULLIVAN 05/12/2010 120 78.07 0.42 3912 CATHERINE AVENUE $0.00 -1 1 1.25 CINCINNATI OH 45212 1.25 $25,000.00 $96,000.00 1962570 800 001 $13,679.12 05/12/2000 MARY SHIPMAN 05/12/2010 120 69.43 0.15 118 ETHEL DR. $0.00 -1 1 1 ROSCOMMON MI 48653 1.00 $40,000.00 $26,304.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 1962737 GM SALARIED 800 001 $6,902.10 05/14/2000 K FRED RAUB 05/12/2010 120 85.43 0.42 21457 HOLMBURY $395,000.00 -1 1 1.75 NORTHVILLE MI 48167 1.75 $181,600.00 $155,849.00 1963560 800 001 $1,000.00 05/15/2000 MICHAEL A. FISHLER 05/15/2010 120 99.91 0.44 1797 BURNS AVE $110,000.00 4.25 1 GREEN BAY WI 54313 4.25 $13,000.00 $96,900.00 1963784 800 001 $16,700.00 05/12/2000 STEPHEN P. KAAS 05/12/2010 120 89.96 0.42 136 PIONEER RIDGE DRIVE $168,000.00 -1 1 1.25 PORT DEPOSIT MD 21904 1.25 $16,700.00 $133,950.00 1964311 GM RETIREE 800 001 $25,100.00 05/15/2000 EUGENE L. SCHULTZ 05/05/2010 120 29.53 0.1 6018 E. ADOBE ROAD $85,000.00 0 2 MESA AZ 85205 0.25 $25,100.00 $0.00 1964352 800 001 $38,000.00 05/15/2000 LAWRENCE M. DODSON 05/12/2010 120 90 0.64 4416 VICTORIA PARK PLACE $323,000.00 -1 2 2.75 LOS ANGELES CA 90019 2.75 $38,000.00 $252,700.00 1965003 800 001 $1,500.00 05/12/2000 DANIEL K. STERNBERG 05/12/2010 120 89.8 0.17 668 BURNS $280,000.00 -1 1 2 MILFORD MI 48381 2.00 $49,000.00 $202,451.00 1965318 GM SALARIED 800 001 $111,997.44 05/15/2000 CARL K. GANO 05/15/2010 120 89.95 0.33 1417 LOMAS VERDES $321,000.00 -1 3 1.5 ROCHESTER MI 48306 1.50 $162,000.00 $126,725.00 1965334 GM SALARIED 800 001 $30,000.00 05/15/2000 JULIOUS S. LARY SR 05/15/2010 120 65.77 0.48 7372 ROYAL RIDGE COURT $255,000.00 0 2 CALEDONIA MI 49512 0.00 $30,000.00 $135,000.00 1966431 GM SALARIED 800 001 $175,000.00 05/15/2000 JAY I. STARK 05/15/2010 120 79.8 0.45 4221 MARGATE LANE $0.00 -1 3 BLOOMFIELD HILLS MI 48302 0.00 $200,000.00 $318,699.00 1967124 800 001 $73,700.00 05/16/2000 SCOTT W. THAYER 05/08/2010 120 99.98 0.29 39703 PETERS DRIVE $157,000.00 3.5 1 3.5 CANTON MI 48187 3.50 $73,700.00 $83,274.00 1968544 800 001 $21,700.00 05/18/2000 BRUCE A. NORDIN 05/18/2010 120 90 0.36 6250 RAPIDFALLS DRIVE NE $142,000.00 -1 1 1.25 BELMONT MI 49306 1.25 $21,700.00 $102,500.00 4243861 800 001 $40,000.00 12/22/1998 STEVEN G. SUSSMAN 11/22/2023 300 84.85 0.2048 53 ROCKY KNOLL $330,000.00 1.75 1 IRVINE CA 92612 1.75 00000110013 $40,000.00 $240,000.00 4244406 800 001 $30,099.78 01/14/1999 SHERYL MAY HURFORD 12/14/2023 288 74.74 0.4149 660 SOUTH WALNUT AVENUE $388,000.00 1 1 SAN DIMAS CA 91773 1.00 00000110014 $70,000.00 $220,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4244711 800 001 $20,250.69 01/11/1999 ROBERT B. HIGASHI 12/11/2023 288 78.11 0.3384 5785 VISTA DEL MAR $460,000.00 0.5 1 YORBA LINDA CA 92887 0.50 00000110014 $30,000.00 $329,300.00 4244935 800 001 $19,936.23 01/12/1999 LAWRENCE R. JOHNSON JR. 12/12/2013 168 97.86 0.1838 7771 ABERDEEN COURT $140,000.00 2.75 1 EAST HIGHLAND CA 92346 2.75 00000110013 $20,000.00 $117,000.00 4245056 800 001 $9,778.28 01/14/1999 LISA L ANDREWS 12/14/2023 288 80 0.4145 2201 SNOW AVENUE $180,000.00 1 1 OXNARD CA 93030 1.00 00000110014 $10,000.00 $134,000.10 4245551 800 001 $13,371.34 01/22/1999 KEVIN K. AZNAVURYAN 12/22/2023 288 72.82 0.4373 14732 OSTEGO STREET $280,000.00 0.5 1 SHERMAN OAKS CA 91403 0.50 00000110014 $75,000.00 $128,900.00 4245783 800 001 $24,910.69 01/08/1999 RICHARD F. ARNOLD 12/08/2013 168 97.31 0.3641 1368 UPLAND HILLS DRIVE SOUTH $260,000.00 3.75 1 UPLAND CA 91786 3.75 00000110014 $25,000.00 $228,000.00 4246237 800 001 $3,576.07 01/12/1999 THOMAS M. PEEVEY 12/12/2023 288 90 0.33 10122 PARLIAMENT AVENUE $200,000.00 1.75 1 GARDEN GROVE CA 92840 1.75 00000110014 $20,000.00 $160,000.00 4246690 800 001 $3,735.96 01/25/1999 IRVING J PLEAT 12/25/2013 168 100 0.4516 8175 HORSESHOE BAY ROAD $185,000.00 3.25 1 BOYNTON BEACH FL 33437 3.25 00000110014 $25,100.00 $159,900.00 4312385 800 001 $5,650.66 02/17/1999 KENNETH MURPHY 01/17/2024 300 80 0.3294 1324 NORTH ONTARIO ST. $205,000.00 0.5 1 BURBANK CA 91505 0.50 1100151247 $39,000.00 $125,000.00 4312724 800 001 $22,603.71 02/13/1999 BILL WALDREP 01/13/2024 300 50 0.3625 3001 VALLEY VIEW ST. $250,000.00 0.5 1 ORANGE CA 92865 0.50 1100151854 $25,000.00 $100,000.00 4313193 800 001 $5,000.00 02/17/1999 EVAN BROSSMAN 01/17/2024 300 75.51 0.2307 24746 SHOSHONEE DRIVE $245,000.00 0.5 1 MURRIETA CA 92562 0.50 1100152841 $10,000.00 $175,000.00 4313219 800 001 $19,811.58 02/19/1999 SEAN LEAL 01/19/2024 300 87.89 0.2843 1806 NORTH MARVEL AVE. $186,000.00 1.75 1 SIMI VALLEY CA 93065 1.75 1100152849 $20,000.00 $147,000.00 4313417 800 001 $22,456.78 02/19/1999 JOHN RITTER 01/19/2024 300 66.17 0.4185 5842 HABER ST. $300,000.00 0.5 1 SAN DIEGO CA 92122 0.50 1100153372 $60,000.00 $138,500.00 4322186 800 001 $20,000.00 03/11/1999 CAROL REGAN 02/11/2024 300 45.56 0.4333 5649 ABINGTON COURT $360,000.00 0.5 1 NEWARK CA 94560 0.50 1100157144 $30,000.00 $134,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4327508 800 001 $2,353.21 03/10/1999 KATHRYN REISINGER 02/10/2024 300 67.87 0.2484 918 HERBINE ST. $235,000.00 0.5 1 LA VERNE CA 91750 0.50 1100153953 $50,000.00 $109,500.00 4406054 800 001 $4,025.22 03/19/1999 ALONZO CANDELARIA 02/19/2014 180 100 0.407 7483 TOPAZ AVE. $160,000.00 2.75 1 HERSPERIA CA 92345 2.75 1100155312 $50,000.00 $110,000.00 4406104 800 001 $21,993.99 03/11/1999 TERRY MCCLURE 02/11/2024 300 80 0.2862 3659 NORTH COUNTRY CLUB DR. #A $170,000.00 0.5 1 LONG BEACH CA 90807 0.50 1100155567 $24,000.00 $112,000.00 4406740 800 001 $19,524.90 03/11/1999 GARY PELOQUIN 02/11/2024 300 53.51 0.3994 2517 ALVORD LANE $271,000.00 0.5 1 REDONDO BEACH CA 90278 0.50 1100157704 $25,000.00 $120,000.00 4406799 800 001 $13,775.73 03/17/1999 JAMES TAYLOR 02/17/2024 300 80 0.4148 6 AVENIDA DEL CORRO $330,000.00 0.5 1 COTO DE CAZA CA 92679 0.50 1100157759 $24,000.00 $240,000.00 4406815 814 004 $5,076.16 03/12/1999 JOHN ROGLER 02/12/2024 300 60.22 0.4051 2969 WEST 222ND ST. $290,000.00 0.5 1 BUCYRUS KS 66013 0.50 1100157778 $15,000.00 $159,632.00 4407326 800 001 $34,733.45 03/15/1999 LAWRENCE KOCH 02/15/2024 300 40.43 0.209 7 LISA LANE $650,000.00 0.5 1 MORAGA CA 94556 0.50 1100159176 $100,000.00 $162,800.00 4407987 800 001 $19,672.87 03/22/1999 THOMAS YOCUM 02/22/2024 300 40.82 0.2869 22 QUEENSWREATH WAY $245,000.00 0.5 1 IRVINE CA 92612 0.50 1100160918 $100,000.00 $0.00 4408340 800 001 $7,303.57 03/25/1999 RICHARD PATT 02/25/2024 300 74.98 0.3095 1705 SOUTH WESTGATE AVE. #7 $317,000.00 0.5 1 LOS ANGELES CA 90025 0.50 1100161767 $22,000.00 $215,700.00 4465084 814 004 $40,000.00 03/15/1999 ARNOLD CALABRESE 02/15/2024 300 79.84 0.3875 530 NORTH RIOS AVE. $460,000.00 0.5 1 SOLANA BEACH CA 92075 0.50 1100157601 $100,000.00 $267,257.00 4466520 814 004 $8,897.18 04/01/1999 ANGELO COSTAS 03/01/2024 300 31.14 0.3061 10976 VANALDEN AVE. $350,000.00 0.5 1 NORTHRIDGE CA 91326 0.50 2200164517 $25,000.00 $84,000.00 4493110 814 004 $39,809.25 04/21/1999 ERIC PETERSON 03/21/2024 300 90 0.4378 65 PALM BEACH COURT $425,000.00 1.75 1 DANA POINT CA 92629 1.75 2200165481 $42,500.00 $340,000.00 4493912 HUGHES 814 004 $7,338.45 04/21/1999 DARRELL STRAUBE 03/21/2024 300 56.67 0.211 2068 FARMER ROAD $600,000.00 0.5 1 JULIAN CA 92036 0.50 2200169363 $100,000.00 $240,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4494258 814 004 $16,270.63 04/21/1999 TONY MARTINEZ 03/21/2024 300 89.78 0.4157 1217 WEST 213TH ST. $185,000.00 1.75 1 TORRANCE CA 90502 1.75 2200170498 $20,000.00 $146,100.00 4517934 814 004 $5,500.00 05/04/1999 VICTOR MASLOV 04/04/2024 300 60.32 0.248 1655 HERON AVE $310,000.00 0.5 1 EL CAJON CA 92020 0.50 2200171693 $40,000.00 $147,000.00 4540431 814 004 $7,930.68 05/19/1999 JUSTIN KOJIMA 04/19/2024 300 79.98 0.4635 5305 PASEO ORLANDO $426,000.00 1 1 SANTA BARBARA CA 93111 1.00 2200176936 $98,000.00 $271,500.00 4540456 814 004 $8,469.00 05/18/1999 EDWARD GRUNDEL 04/18/2024 300 80 0.2079 4301 HUSSEY DR $190,000.00 0.25 1 CARMICHAEL CA 95608 0.25 2200177541 $32,000.00 $120,000.00 4549986 814 004 $25,872.17 04/22/1999 JOHN BEDARD 03/22/2024 300 80 0.4166 11882 DELLA LANE $325,000.00 1 1 GARDEN GROVE CA 92840 1.00 2200167317 $35,000.00 $225,000.00 4550604 814 004 $11,912.48 05/19/1999 ALEX BORISOFF 04/19/2024 300 90 0.2946 8010 CROSNOE AVE $195,000.00 1.75 1 VAN NUYS CA 91402 1.75 2200175490 $22,500.00 $153,000.00 4550778 814 004 $6,408.76 05/17/1999 MATTHEW LAWSON 04/17/2024 300 43.42 0.4891 24328 BRIDLE TRAIL RD $1,900,000.00 1.25 1 HIDDEN HILLS CA 91302 1.25 2200177675 $200,000.00 $625,000.00 4550802 814 004 $1,000.00 05/24/1999 ALBERTO GALVEZ 04/24/2014 180 98.69 0.4058 2432 HEATHER AVE $245,000.00 2.75 1 LONG BEACH CA 90815 2.75 2200177886 $53,000.00 $188,800.00 4561668 814 004 $1,050.80 05/14/1999 JOSEPH TOBAR 04/14/2024 300 79.08 0.2096 6337 DECANTURE ST $240,000.00 0.5 1 SAN DIEGO CA 92120 0.50 2200175575 $25,000.00 $164,800.00 4589578 814 004 $5,000.00 06/08/1999 VICTOR TOLBERT 05/08/2024 300 79.49 0.1905 7853 FAUST $195,000.00 1.75 1 LOS ANGELES CA 91304 1.75 2200182676 $15,000.00 $140,000.00 4589693 814 004 $7,862.32 05/25/1999 ROBERT JOHNSON 04/25/2024 300 88.73 0.4675 2832 CHAREMAGNE AVE. $229,000.00 2.25 1 LONG BEACH CA 90815 2.25 2200183213 $20,000.00 $183,200.00 4589727 814 004 $10,907.67 05/26/1999 BEVERLY THOMAS 04/26/2024 300 70 0.487 4057 WILKINSON LANE $500,000.00 1 1 STUDIO CITY CA 91604 1.00 2200183338 $50,000.00 $300,000.00 4589743 814 004 $4,918.17 06/02/1999 ADRIAN DILENA 05/02/2024 300 79.25 0.345 5529 LOUISIANA DR $265,000.00 1 1 CONCORD CA 94521 1.00 2200183434 $30,000.00 $180,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4590295 814 004 $7,094.48 06/05/1999 JOSEPH GOLDA 05/05/2024 300 89.07 0.2894 1501 BROOKDALE AVE $343,000.00 2.25 1 LA HABRA CA 90631 2.25 2200188789 $34,500.00 $271,000.00 4600177 814 004 $12,116.42 06/03/1999 PAUL D'AMICO 05/03/2024 300 79.43 0.3664 2685 S DAYTON WAY #198 $135,000.00 0.5 1 DENVER CO 80231 0.50 2200189210 $30,000.00 $77,232.00 4600656 814 004 $6,210.40 06/17/1999 RALPH PATTON 05/17/2024 300 90 0.5929 1258 HEATHER ST. $178,000.00 3.25 1 GLENDORA CA 91740 3.25 2200194776 $49,200.00 $111,000.00 4609210 814 004 $50,000.00 06/04/1999 SOHEIL MATIAN 05/04/2024 300 80 0.4436 18067 LAKE ENCINO DRIVE $785,000.00 0.5 1 LOS ANGELES, CA 91367 0.50 2200191601 $63,000.00 $565,000.00 4609319 814 004 $11,338.96 06/03/1999 ROBERT FORD 05/03/2024 300 77.14 0.3549 1107 FIRST AVENUE #1303 $525,000.00 1.75 1 SEATTLE WA 98101 1.75 2200192144 $50,000.00 $355,000.00 4609434 814 004 $26,379.81 06/09/1999 JEANNE STEWART 05/09/2014 180 63.33 0 1412 DELTA AVENUE $150,000.00 3 1 LOS ANGELES CA 91770 3.00 2200192922 $30,000.00 $65,000.00 4609806 814 004 $9,915.28 06/18/1999 STEPHEN TSENG 05/18/2024 300 78.69 0.32 12921 HEDDA ST. $260,000.00 0.5 1 CERRITOS CA 90703 0.50 2200197205 $30,000.00 $174,602.00 4615738 814 004 $1,000.00 06/11/1999 DAVID GEBHART 05/11/2024 300 80 0.3567 2437 HAYMARKET ST. $530,000.00 0.5 1 THOUSAND OAKS CA 91362 0.50 2200175388 $39,600.00 $384,400.00 4615753 814 004 $11,865.12 05/21/1999 CONRAD ESCANDON 04/21/2024 300 82.12 0.4444 4105 TURQUOISE ST. $137,000.00 3 1 LOS ANGELES CA 90031 3.00 2200176793 $12,500.00 $100,000.00 4615902 814 004 $20,204.66 06/03/1999 GERARD YOUNG 05/03/2024 300 90 0.37 1348 SACRAMENTO STREET $315,000.00 1.75 1 BERKELEY CA 94702 1.75 2200186630 $43,500.00 $240,000.00 4616041 814 004 $7,907.04 06/01/1999 DAVID LARSON 05/01/2024 300 80.84 0.323 11842 CANTER CIRCLE $225,000.00 0.5 1 GARDEN GROVE CA 92845 0.50 2200191473 $15,000.00 $166,900.00 4616637 814 004 $39,998.62 06/21/1999 KENNETH YANG 05/21/2024 300 51.79 0.5508 3174 DAVID AVENUE $560,000.00 3 1 E. PALO ALTO CA 94303 3.00 2200198394 $50,000.00 $240,000.00 4636486 814 004 $29,076.66 06/09/1999 MARIAN BACINSKY 05/09/2024 300 84.91 0.6133 31291 VIA FAJITA $530,000.00 2.25 1 SAN JUAN CAPISTRANO CA 92675 2.25 2200192434 $100,000.00 $350,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4637518 814 004 $5,000.00 06/17/1999 GREG ZIELSDORF 05/17/2024 300 72.3 0.4412 19819 FOARD RD $135,000.00 0.5 1 MIDDLETON CA 95461 0.50 2200196633 $20,000.00 $77,600.00 4637641 814 004 $2,150.00 06/18/1999 KATHERINE JAVID 05/18/2024 300 57.5 0.2704 8245 BALDWIN CIRCLE $200,000.00 0.5 1 BUENA PARK CA 90621 0.50 2200196998 $15,000.00 $100,000.00 4638128 814 004 $5,899.31 06/22/1999 ALFREDO GONZALES 05/22/2024 300 89.62 0.4768 5661 ORANGE AVE $212,000.00 3.5 1 CYPRESS CA 90630 3.50 2200198935 $25,000.00 $165,000.00 4638227 814 004 $15,219.70 06/23/1999 WILLIAM AVELLAR 05/23/2024 300 90 0.4394 6856 LOIS LANE $270,000.00 2.25 1 FORESTVILLE CA 95436 2.25 2200199383 $33,000.00 $210,000.00 4642468 814 004 $50,000.00 06/23/1999 KENNETH BURGER 05/23/2024 300 75.29 0.4435 2733 CANARY DRIVE $400,000.00 0.5 1 COSTA MESA CA 92626 0.50 2200198882 $75,000.00 $226,172.00 4642518 814 004 $17,450.00 06/23/1999 CLARENCE CARMAN III 05/23/2024 300 90 0.4349 23966 VIA BAYONA $300,000.00 2.25 1 MISSION VIEJO CA 92691 2.25 2200199448 $55,000.00 $215,000.00 4654646 814 004 $5,000.00 06/17/1999 ROBERT KEEL 05/17/2014 180 100 0.6147 1015 PORTOLA AVENUE $150,000.00 3 1 SPRING VALLEY, CA 91977 3.00 2200179166 $30,000.00 $120,000.00 4655130 814 004 $58,857.96 06/15/1999 KEN WINTERS 05/15/2024 300 89.99 0.399 29 ERBA LANE $405,000.00 1.75 1 SCOTTS VALLEY CA 95066 1.75 2200192091 $75,000.00 $289,441.00 4655296 814 004 $39,290.88 06/25/1999 MAXINE MORRISON 05/25/2014 180 68.22 0.4444 103 VIA BARCELONA $450,000.00 3 1 NEWPORT BEACH CA 92663 3.00 2200192523 $40,000.00 $266,982.00 4655924 814 004 $7,843.76 06/26/1999 JOHN PALADIN 05/26/2024 300 85.45 0.5557 4801 MURRIETA AVENUE $275,000.00 1 1 SHERMAN OAKS CA 91423 1.00 2200195372 $50,000.00 $185,000.00 4655965 814 004 $1,450.13 07/01/1999 DAVID VENSEL 06/01/2014 180 99.8 0.3761 9281 OMA PLACE $253,000.00 3.5 1 GARDEN GROVE CA 92841 3.50 2200195573 $12,500.00 $240,000.00 4657193 HUGHES 814 004 $11,567.73 06/22/1999 RODNEY HIGA 05/22/2014 180 96.67 0.6046 605 EAST ELIZABETH DR $300,000.00 3 1 ORANGE CA 92867 3.00 2200198818 $50,000.00 $240,000.00 4657656 814 004 $18,691.50 07/01/1999 SARAH WINTER 06/01/2024 300 89.74 0.4919 14288 BERCAW LANE $390,000.00 2.25 1 SAN JOSE CA 95124 2.25 2200199924 $40,000.00 $310,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4657953 814 004 $8,000.00 07/01/1999 MICHAEL GRUBBS 06/01/2024 300 80 0.4169 27 BOULDER CREEK WAY $320,000.00 1 1 IRVINE CA 92602 1.00 2200200568 $20,000.00 $236,000.00 4658597 814 004 $20,191.02 07/02/1999 CLAUDE JONES 06/02/2024 300 79.8 0.4346 2485 MESA TERRACE $500,000.00 1 1 UPLAND AREA, CA. 91784 1.00 2200203076 $32,000.00 $367,000.00 4658621 814 004 $7,904.47 07/06/1999 JAY OLSON 06/06/2024 300 89.66 0.5075 2615 WEST AVE. J8 $145,000.00 2.25 1 LANCASTER CA 93536 2.25 2200203179 $20,000.00 $110,000.00 4678207 814 004 $19,972.90 06/30/1999 ROGER BROWN 05/30/2014 180 60.52 0.2685 2960 PONTE MIRA WAY $165,000.00 3.75 1 TRACY CA 95304 3.75 2200201874 $20,000.00 $79,862.00 4696910 814 004 $21,555.20 07/09/1999 MARIA ROUCO 06/09/2024 300 73.68 0.4455 614 N.E. 26 TERRACE $190,000.00 2 1 MIAMI FL 33137 2.00 2200198397 $40,000.00 $100,000.00 4697280 814 004 $64,000.00 07/06/1999 RICHARD SAVARD 06/06/2014 180 99.59 0.4524 30714 SHORERIDGE DR $235,000.00 4.99 1 MENIFEE CA 92584 4.99 2200201210 $64,000.00 $170,030.00 4697892 GMAC 814 004 $2,420.46 07/13/1999 SCOTT BOYKER 06/13/2014 180 100 0.4256 9246 FOSTER ROAD $215,000.00 3 1 BELLFLOWER CA 90706 3.00 2200205762 $43,000.00 $172,000.00 4735759 814 004 $5,577.18 07/22/1999 GLORIA DELGADO 06/22/2014 180 100 0.5138 11323 PEGASUS AVE $185,000.00 4.99 1 SAN DIEGO CA 92126 4.99 2200201767 $37,000.00 $148,000.00 4736054 814 004 $16,978.51 07/12/1999 PHILIP COUGHLIN 06/12/2024 300 90 0.6908 32211 FALL RIVER RD $285,000.00 4 1 TRABUCO CANYON CA 92679 4.00 2200205186 $17,500.00 $239,000.00 4736864 814 004 $19,404.39 07/22/1999 JOHN ALBANESE 06/22/2014 180 100 0.4621 5816 ALMOND VALLEY WAY $183,000.00 4.99 1 LANCASTER AREA CA 93536 4.99 2200212848 $22,000.00 $161,000.00 4737268 814 004 $13,839.17 07/30/1999 NANCY LEWIS 06/30/2014 180 100 0.5045 1750 CALAVERAS AVE $135,000.00 4.99 1 ONTARIO CA 91764 4.99 2200218481 $14,000.00 $111,000.00 4748554 814 004 $14,947.61 07/21/1999 GLORIA ROGERS 06/21/2014 180 94.7 0.68 26508 VERDUGO $177,400.00 4.99 1 MISSION VIEJO CA 92692 4.99 2200212322 $35,000.00 $133,000.00 4748638 814 004 $1,359.86 07/22/1999 ROBERT THURMOND 06/22/2024 300 80 0.1818 1860 YALE DR $160,000.00 1 1 LOUISVILLE KY 40205 1.00 2200212912 $28,000.00 $100,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4764932 814 004 $10,614.57 08/02/1999 CHRISTOPHER TOMPKINS 07/02/2014 180 100 0.5786 501 SOUTH 7TH AVE. $90,000.00 4.99 1 YAKIMA WA 98902 4.99 2200215262 $11,500.00 $78,500.00 4785879 814 004 $3,000.00 08/03/1999 KURT SAMPSON 07/03/2024 300 17.27 0.596 1223 BROOKDALE AVE. $550,000.00 1.75 1 MOUNTAIN VIEW CA 94040 1.75 2200208251 $45,000.00 $50,000.00 4787610 814 004 $4,445.37 08/05/1999 GREGORY FITZGERALD 07/05/2024 300 90 0.6364 1452 NORTH GRAND ST $290,000.00 2.75 1 ORANGE CA 92867 2.75 2200224729 $29,000.00 $232,000.00 4787651 814 004 $98,653.88 08/06/1999 ALLEN SUMIAN 07/06/2024 300 83.85 0.4971 18788 FAIRFIELD RD $650,000.00 4.25 1 NORTHRIDGE CA 91326 4.25 2200224787 $100,000.00 $452,655.00 4787982 814 004 $16,246.73 08/11/1999 LIDIA CASAL 07/11/2024 300 80 0.5416 6301 RIDGEPATH COURT $325,000.00 1 1 RANCHO PALOS VERDE CA 90275 1.00 2200226810 $37,000.00 $223,000.00 4788063 814 004 $6,000.00 08/12/1999 THOMAS SHEARER 07/12/2024 300 77.21 0.5407 4210 WEST 179TH ST. $215,000.00 1 1 TORRANCE CA 90504 1.00 2200227774 $40,000.00 $126,000.00 4799490 814 004 $92,178.26 07/27/1999 ERIC RENTERIA 06/27/2014 180 97.65 0.4063 3712 FALLING GREEN WAY $425,000.00 4.99 1 MOUNT AIRY MD 21771 4.99 2200208904 $100,000.00 $315,000.00 4800538 814 004 $58,000.00 08/18/1999 MAX ALIPOUR 07/18/2014 180 100 0.315 14 PALMIERI AISLE $290,000.00 3.5 1 IRVINE CA 92714 3.50 2200226673 $58,000.00 $232,000.00 4800579 814 004 $88,461.48 08/11/1999 SCOTT BRUNNENKANT 07/11/2024 300 79.59 0.5344 1217 EAST ACACIA AVE $375,000.00 2.75 1 EL SEGUNDO CA 90245 2.75 2200226878 $90,000.00 $208,449.00 4803326 814 004 $40,254.77 08/13/1999 RAY BISHOP 07/13/2024 300 42.31 0.5696 595 EAST KERCHER AVE $520,000.00 1 1 LEBANON PA 17046 1.00 2200228282 $50,000.00 $170,000.00 4803433 814 004 $13,663.02 08/18/1999 MICHELLE RIEHN 07/18/2014 180 88.89 0.5529 3290 SWEETWATER DR $225,000.00 4.99 1 ONTARIO CA 91761 4.99 2200229562 $40,000.00 $160,000.00 4813572 814 004 $26,052.64 07/22/1999 W MARSHALL SIMONS 06/22/2014 180 97.44 0.4334 3005 WEST CT $172,000.00 5 1 MILLBROOK AL 36054 5.00 2200210676 $30,000.00 $137,600.00 4814497 814 004 $20,000.00 08/19/1999 RAMMOHAN PATEL 07/19/2024 300 87.27 0.6251 12820 CRAWFORD DR $550,000.00 2.75 1 TUSTIN CA 92782 2.75 2200230232 $50,000.00 $430,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4823415 814 004 $65,423.76 08/24/1999 TONY DELLA-RIPA 07/24/2024 300 80 0.5704 4701 LARKWOOD AVE $370,000.00 1 1 WOODLAND HILLS CA 91364 1.00 2200233688 $67,000.00 $229,000.00 4823472 814 004 $20,694.85 08/25/1999 ROBERT STILSON 07/25/2014 180 97.44 0.4985 1630 EAST WALNUT CREEK PARKWAY $189,000.00 4.5 1 WEST COVINA CA 91791 4.50 2200234836 $35,000.00 $149,171.00 4835625 814 004 $18,858.45 08/04/1999 JEANINE SPENCER 07/04/2014 180 100 0.5549 RR1 BOX 494 ROUTE 178 $76,000.00 4.99 1 BRADLEY ME 04411 4.99 2200212962 $19,000.00 $57,000.00 4835740 814 004 $28,375.09 08/10/1999 BRETT ALLAN RISHER 07/10/2014 180 100 0.6236 2289 GRAFTON ST $215,000.00 3.5 1 SIMI VALLEY CA 93063 3.50 2200217006 $30,000.00 $185,000.00 4837191 814 004 $20,722.09 08/19/1999 MICHAEL MORCOMBE 07/19/2014 180 100 0.5829 816 WEST TERRITORIAL RD $145,000.00 4.5 1 BATTLE CREEK MI 49015 4.50 2200230118 $45,000.00 $100,000.00 4837472 814 004 $21,913.92 08/20/1999 JEFFREY NOLASCO 07/20/2024 300 90 0.293 11525 JERRY STREET $245,000.00 2.25 1 CERRITOS CA 90703 2.25 2200231339 $24,500.00 $196,000.00 4850434 814 004 $1,710.02 08/20/1999 GARY JOHNS 07/20/2014 180 99.01 0.3454 65 CARRIAGE DR $210,000.00 3.5 1 NEW HAVEN CT 06473 3.50 2200230651 $40,000.00 $167,920.00 4850459 814 004 $38,897.61 08/23/1999 JOHN FRITCHMAN 07/23/2014 180 68 0.389 397 MANOR DR $250,000.00 1.5 1 NAZARETH PA 18064 1.50 2200230668 $40,000.00 $130,000.00 4850624 814 004 $15,869.71 08/24/1999 VICTOR GUERRERO 07/24/2024 300 90 0.5531 11149 BROADED ST $160,000.00 2.75 1 SANTE FE SPRINGS CA 90670 2.75 2200233628 $16,000.00 $128,000.00 4850806 814 004 $20,709.02 09/01/1999 KAREN LUCAS 08/01/2014 180 94.83 0.5685 3390 HENDON CIRCLE $145,000.00 3.75 1 CUYAHOGA FALLS OH 44221 3.75 2200240744 $37,500.00 $100,000.00 4865713 814 004 $15,931.23 07/16/1999 JANIS ARKUSH 06/16/2024 300 73.21 0.5298 857 EAST CATALINA CIRCLE $280,000.00 1 1 FRESNO CA 93720 1.00 2200208188 $50,000.00 $155,000.00 4865861 814 004 $58,823.08 08/11/1999 DENNIS DECOSTE 07/11/2024 300 80 0.64 220 WAVECREST AVE. $650,000.00 1 1 SANTA CRUZ CA 95060 1.00 2200218642 $178,000.00 $342,000.00 4866083 814 004 $17,741.94 08/18/1999 JUNE BERSSEN 07/18/2024 300 79.02 0.313 400 1/2 PALOS VERDES DRIVE $367,000.00 2 1 REDONDO BEACH CA 90275 2.00 2200227622 $50,000.00 $240,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4866737 814 004 $89,046.23 08/25/1999 KEVIN HUNTER 07/25/2014 180 94.69 0.49 1781 THORNWOOD DRIVE $320,000.00 4.75 1 CONCORD CA 94521 4.75 2200234199 $90,000.00 $213,000.00 4866893 814 004 $23,459.30 09/01/1999 MICHAEL SMITH 08/01/2014 180 100 0.5987 812 7TH LANE $260,000.00 4.99 1 FOX ISLAND WA 98333 4.99 2200237652 $26,500.00 $233,500.00 4867339 814 004 $30,702.86 09/01/1999 STEPHANIA ARMANI 08/01/2024 300 75.72 0.4963 940 SOUTH BARTON COURT $383,000.00 1.75 1 ANAHEIM CA 92808 1.75 2200240597 $50,000.00 $240,000.00 4867347 814 004 $89,552.57 09/02/1999 EDWARD EDERAINE 08/02/2014 180 100 0.5246 3141 RANIER STREET $300,000.00 4.99 1 CORONA CA 91719 4.99 2200240598 $90,000.00 $210,000.00 4867388 814 004 $14,900.92 09/01/1999 WILLIAM VAN ZANDT III 08/01/2024 300 69.5 0.5806 23 GRANDBRIAR $400,000.00 1.75 1 ALISO VIEJO CA 92656 1.75 2200240657 $50,000.00 $228,000.00 4867693 814 004 $13,676.97 09/08/1999 CHRISTINE WHITNEY 08/08/2024 300 79.78 0.513 1143 CONESTOGA STREET $230,000.00 1.75 1 CORONA CA 91719 1.75 2200242948 $15,000.00 $168,500.00 4876678 814 004 $18,465.83 07/16/1999 DUC HAU NGUYEN 06/16/2014 180 94.87 0.5369 12172 ROBERT LANE $195,000.00 3.75 1 GARDEN GROVE CA 92840 3.75 2200206208 $29,000.00 $156,000.00 4876694 814 004 $18,139.48 07/29/1999 JOHN RANDOLPH 06/29/2024 300 89.68 0.3933 1614 CARVER ST. $407,000.00 2.25 1 REDONDO BEACH CA 90278 2.25 2200209262 $40,000.00 $325,000.00 4876975 814 004 $90,006.25 08/25/1999 ERNEST BAYLESS 07/25/2014 180 100 0.4912 4625 LONGVIEW DRIVE $380,000.00 4.99 1 ROCKLIN CA 95677 4.99 2200231573 $90,900.00 $289,087.00 4877080 814 004 $18,022.10 09/01/1999 PAUL MARDESICH 08/01/2024 300 54.44 0.5569 2219 GRENADIER DR $450,000.00 1.75 1 SAN PEDRO CA 90732 1.75 2200233258 $50,000.00 $195,000.00 4877379 814 004 $21,395.70 09/03/1999 FREDERICK BLAKE 08/03/2014 180 100 0.4541 708 VILLAGE GREEN PARKWAY $145,000.00 4.5 1 NEWPORT NEWS VA 23602 4.50 2200240046 $29,000.00 $116,000.00 4877619 814 004 $2,000.00 09/03/1999 STEVEN SHIEL 08/03/2024 300 73.33 0.2688 14046 FENTON LANE $150,000.00 1 1 SYLMAR AREA, LOS ANGELES CA 91342 1.00 2200242142 $10,000.00 $100,000.00 4887766 814 004 $35,000.00 08/17/1999 JANET TAN 07/17/2024 300 82.86 0.55 400 SPEAR STREET #108 $350,000.00 4.5 1 SAN FRANCISCO CA 94105 4.50 2200226281 $71,000.00 $219,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4888343 814 004 $2,338.54 08/26/1999 SERGIO CORREA 07/26/2024 300 79.6 0.2938 907 RIVERTREE DRIVE $250,000.00 2 1 OCEANSIDE CA 92054 2.00 2200239184 $25,000.00 $174,000.00 4888426 814 004 $24,851.56 09/09/1999 STEVEN ROBINSON 08/09/2014 180 100 0.4082 RR BOX 55R $123,500.00 3.5 1 MEMPHIS MO 63555 3.50 2200239633 $24,700.00 $98,800.00 4888657 814 004 $7,930.24 09/03/1999 TERENCE ENGLISH 08/03/2024 300 75 0.2803 4380 S. E. HILLYARD ROAD $180,000.00 2.5 1 GRESHAM OR 97080 2.50 2200241413 $25,000.00 $110,000.00 4888780 814 004 $6,970.98 09/08/1999 GEORGE GRAMBO 08/08/2024 300 79.38 0.3732 9012 102ND AVENUE $97,000.00 1.75 1 VERO BEACH FL 32967 1.75 2200216122 $24,000.00 $53,000.00 4888939 814 004 $27,769.81 09/08/1999 SYLVESTER LYON 08/08/2014 180 95 0.2359 6550 ROYAL GORGE COURT $242,000.00 3.75 1 SAN DIEGO CA 92119 3.75 2200242310 $45,900.00 $184,000.00 4900510 814 004 $85,000.00 09/08/1999 SUNIL KANHAI 08/08/2014 180 99.49 0.4154 107-32 115TH STREET $195,000.00 4.99 1 RICHMOND HILL NY 11419 4.99 2200219412 $85,000.00 $109,000.00 4900999 814 004 $5,271.52 09/01/1999 JIMMY O'LEE MATTOCKS 08/01/2014 180 100 0.3485 602 NORTHEAST 16TH STREET $95,000.00 4.99 1 GUYMON OK 73942 4.99 2200239584 $19,000.00 $76,000.00 4901278 814 004 $49,798.51 09/07/1999 EZEKIEL CHAIDEZ 08/07/2024 300 78.35 0.3122 94 JOHN MUIR ROAD #107 $147,000.00 1.5 1 MAMMOTH LAKES CA 93546 1.50 2200241914 $50,000.00 $65,169.00 4901377 814 004 $29,135.49 09/03/1999 RICHARD KRAUSE 08/03/2014 180 94.44 0.5288 12652 SOUTH STREET $270,000.00 3.75 1 CERRITOS CA 90703 3.75 2200242137 $50,000.00 $205,000.00 4901476 814 004 $10,000.00 09/08/1999 LAWRENCE LONGSWORTH 08/08/2014 180 25.21 0.3631 1232 PENINSULA DRIVE $595,000.00 1 1 LAKE ALMANOR CA 96137 1.00 2200242850 $50,000.00 $100,000.00 4901500 814 004 $17,922.27 09/08/1999 ROBERT VAN BOKKELEN 08/08/2024 300 70.91 0.5383 184 CEDAR STREET $550,000.00 1 1 SAN CARLOS CA 94070 1.00 2200242922 $150,000.00 $240,000.00 4901518 814 004 $6,658.00 09/07/1999 ALFREDO GRIMALDO 08/07/2024 300 80 0.3942 252 BUTTONWOOD DRIVE $310,000.00 1 1 BREA CA 92821 1.00 2200242978 $27,000.00 $221,000.00 4901724 814 004 $3,500.00 09/10/1999 LAWRENCE DUARTE 08/10/2024 300 88.33 0.4081 1260 VIA BARCELONA STREET $180,000.00 2.75 1 REDLANDS CA 92374 2.75 2200245209 $15,000.00 $144,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4901823 GMAC 814 004 $5,000.00 09/17/1999 ANTOINE TRAN 08/17/2024 300 87.13 0.2827 5130 WEST 1ST ST. #E $129,000.00 2.25 1 SANTA ANA CA 92712 2.25 2200251934 $10,000.00 $102,396.00 4924056 812 002 $2,809.45 09/07/1999 LINDA LOUISE BLOOMQUIST 08/07/2024 300 72.06 0.5283 3586 ARBORETUM CIRCLE $340,000.00 2.5 1 CORONA CA 91719 2.50 2200241986 $50,000.00 $195,000.00 4924304 812 002 $16,096.05 09/21/1999 MICHAEL LYNCH 08/21/2014 180 100 0.5166 11073 LAKELAND CIRLCE $170,000.00 4.99 1 FORT MYERS FL 33913 4.99 2200242846 $34,000.00 $136,000.00 4924338 812 002 $16,649.88 09/07/1999 COLLEEN STEFFEN 08/07/2024 300 89.44 0.5375 721 SURREY CT. $161,000.00 2.75 1 CLINTON IA 52732 2.75 2200242951 $22,000.00 $122,000.00 4924619 812 002 $49,765.13 09/13/1999 BRIAN GLENNON 08/13/2024 300 54.41 0.5284 207 ARCH STREET $275,700.00 1.75 1 SAN FRANCISCO CA 94132 1.75 2200243916 $50,000.00 $100,000.00 4924965 812 002 $7,268.74 09/10/1999 ROGER KLUNGLE 08/10/2014 180 93.33 0.5527 265 STREAMVIEW $345,000.00 4.75 1 TROY MI 48098 4.75 2200244951 $50,000.00 $272,000.00 4925046 812 002 $7,091.68 09/13/1999 RODNEY PHILLIPS 08/13/2014 180 95 0.5737 813 INGALLAS $80,000.00 3.75 1 TRIBUNE KS 67879 3.75 2200245103 $15,000.00 $61,000.00 4925236 812 002 $37,051.36 09/13/1999 ROSALEE BROOKS 08/13/2024 300 63.95 0.6499 19937 VALLEY VIEW DRIVE $430,000.00 1 1 TOPANGA CA 90290 1.00 2200245951 $50,000.00 $225,000.00 4926044 812 002 $8,447.02 09/15/1999 DIANA ARBUCKLE 08/15/2024 300 87.84 0.5231 61461 PUEBLO TRAIL $74,000.00 4 1 JOSHUA TREE CA 92252 4.00 2200251502 $10,000.00 $55,000.00 4926051 812 002 $14,799.42 09/15/1999 SUSAN SOVINE 08/15/2024 300 70.73 0.595 5031 W. 135TH STREET $205,000.00 1 1 HAWTHORNE CA 90250 1.00 2200251410 $50,000.00 $95,000.00 4926077 812 002 $9,806.68 09/21/1999 TERRY CARMADELLA 08/21/2024 300 27.32 0.2989 2102 PACIFIC COAST HIGHWAY $1,025,000.00 1 1 HUNTINGTON BEACH CA 92648 1.00 2200251542 $100,000.00 $180,000.00 4926259 812 002 $15,083.28 09/20/1999 LAWRENCE FENDERSON 08/20/2014 180 99.64 0.4495 64 LEDGEWOOD LANE $140,000.00 4.99 1 WELLS ME 04090 4.99 2200252339 $16,000.00 $123,500.00 4926432 812 002 $14,882.07 09/17/1999 MICHAEL TORRES 08/17/2014 180 100 0.4688 19290 EAST SLATE CREEK DRIVE $280,000.00 4.99 1 WALNUT CA 91789 4.99 2200252867 $60,000.00 $220,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4945580 812 002 $20,852.57 08/03/1999 ALBERT URBANCIC 07/03/2014 180 94.93 0.2082 292 TRADEWINDS DRIVE 1 $138,000.00 2.99 1 SAN JOSE CA 95123 2.99 2200223683 $21,000.00 $110,000.00 4946166 812 002 $9,332.26 09/21/1999 JOSEPH W. TRACY JR. 08/21/2014 180 94.32 0.5822 2615 HOMEWOOD DRIVE $132,000.00 4.99 1 ORLANDO FL 32809 4.99 2200231408 $10,000.00 $114,500.00 4946349 812 002 $39,406.82 09/24/1999 STEPHEN REED 08/24/2014 180 98.45 0.4326 4690 BLUE HERON DRIVE $193,000.00 4.99 1 CHRISTIANSBURG VA 24073 4.99 2200234008 $40,000.00 $150,000.00 4947198 812 002 $3,304.27 09/22/1999 DONALD GROSVENOR 08/22/2024 300 79.8 0.3067 5001 EAST VIRGINIA $151,000.00 1 1 PHOENIX AZ 85008 1.00 2200241866 $13,500.00 $107,000.00 4947362 812 002 $66,000.00 09/04/1999 MOBASHER SOOFI 08/04/2014 180 100 0.6267 1169 OLD LEICESTER HWY $306,500.00 3.5 1 ASHEVILLE NC 28806 3.50 2200242470 $66,500.00 $240,000.00 4947370 812 002 $8,605.19 09/07/1999 EUGENE FRISK 08/07/2024 300 50 0.3736 17400 WELD COUNTY ROAD #8 $300,000.00 1 1 BRIGHTON CO 80601 1.00 2200242487 $50,000.00 $100,000.00 4947495 812 002 $8,000.00 09/08/1999 JOHN KORAJCZYK 08/08/2024 300 80 0.4406 11568 COUNTRY CREEK COURT $235,000.00 1 1 MOORPARK CA 93021 1.00 2200243049 $31,000.00 $157,000.00 4947842 812 002 $5,388.33 09/14/1999 JOHN PELLEY 08/14/2024 300 90 0.58 8731 WINTER GARDENS BOULEVARD $160,000.00 4 1 LAKESIDE CA 92040 4.00 2200244272 $16,000.00 $128,000.00 4948154 812 002 $3,070.16 09/17/1999 KENNETH WALTER PHENCIE 08/17/2024 300 55 0.5991 590 VIENNA STREET $200,000.00 1 1 SAN FRANCISCO CA 94112 1.00 2200245662 $50,000.00 $60,000.00 4948675 812 002 $14,761.73 09/15/1999 TOM THUN 08/15/2014 180 73.09 0.5691 3050 LAGOON AVE. $110,000.00 4.5 1 ATWATER CA 95301 4.50 2200248372 $18,000.00 $62,400.00 4948832 812 002 $22,746.20 09/14/1999 GREG WILSON 08/14/2014 180 100 0.4681 1367 3RD AVE. S.W. $115,000.00 4.99 1 ALABASTER AL 35007 4.99 2200250940 $23,000.00 $92,000.00 4948873 HUGHES 812 002 $12,047.75 09/16/1999 SCOTT LARUE 08/16/2014 180 96.54 0.4381 2018 MANHATTAN BEACH BLVD. $300,000.00 4.5 1 REDONDO BEACH CA 90278 4.50 2200251072 $50,000.00 $239,633.00 4949277 812 002 $49,300.00 09/22/1999 IN HAN KIM 08/22/2024 300 74.24 0.5151 4839 BEVERLY BOULEVARD $350,000.00 1.5 1 LOS ANGELES CA 90004 1.50 2200252074 $50,000.00 $209,844.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4949327 812 002 $1,762.07 09/24/1999 SEAN SBICCA 08/24/2014 180 100 0.5157 212 EAST LIME AVENUE $130,000.00 4.5 1 MONROVIA CA 91016 4.50 2200252223 $10,000.00 $120,000.00 4949376 812 002 $5,746.25 09/17/1999 KAMEEL DANIAL 08/17/2024 300 89.43 0.4062 544 FERN PARK DRIVE $350,000.00 4.25 1 GLENDORA CA 91741 4.25 2200252314 $50,000.00 $263,000.00 4949582 812 002 $12,651.99 09/20/1999 EDWARD BRACH 08/20/2014 180 98.21 0.5458 4383POWELL AVENUE $168,000.00 4.99 1 LAS VEGAS NV 89121 4.99 2200252899 $15,000.00 $150,000.00 4949590 812 002 $2,500.00 09/20/1999 EDWARD FRANK KISSELL 08/20/2024 300 93 0.47 1870 RANCHO TUJUNGA DRIVE $336,000.00 1 1 COVINA CA 91724 1.00 2200252903 $70,000.00 $240,000.00 4950036 812 002 $19,938.52 09/22/1999 ANGSANA KANGKUN 08/22/2024 300 80.51 0.5483 9887 COCA STREET $274,000.00 4.25 1 RANCHO CUCAMONGA CA 91737 4.25 2200253979 $20,000.00 $200,609.00 4950291 812 002 $7,600.43 09/24/1999 SHARON MYERS 08/24/2014 180 99.43 0.3062 43 PASEO VESPERTINO $261,000.00 4.5 1 SAN JUAN CAPISTRANO CA 92688 4.50 2200254454 $25,000.00 $234,500.00 4950648 812 002 $12,837.46 09/24/1999 AWOOD A JONES JR 08/24/2014 180 100 0.4932 1070 ELIZABETH DR. $117,000.00 4.99 1 VINELAND NJ 08360 4.99 2200255140 $14,400.00 $102,600.00 4950697 812 002 $7,375.00 09/22/1999 LINDA KOUKAL 08/22/2014 180 92 0.3454 18519 SANTANA AVE. $255,000.00 3.75 1 CERRITOS CA 90703 3.75 2200255222 $10,000.00 $224,600.00 4962486 812 002 $24,954.54 09/22/1999 INEZ SAWYER 08/22/2014 180 94.12 0.5048 24 NORTH EMERALD LANE $170,000.00 4.99 1 AMITYVILLE NY 11701 4.99 2200228319 $25,000.00 $135,000.00 4962577 812 002 $52,411.94 09/09/1999 MALENA BARTOLERO 08/09/2024 300 85.83 0.5608 1784 CLAYCORD AVENUE $240,000.00 4.25 1 CONCORD CA 94521 4.25 2200256756 $52,500.00 $184,000.00 4962619 HUGHES 812 002 $26,393.08 09/07/1999 ALAN HAYMAN 08/07/2024 300 88.79 0.4307 507 NORTH MANSFIELD AVE. $428,000.00 2.25 1 LOS ANGELES CA 90036 2.25 2200242155 $50,000.00 $330,000.00 4962692 812 002 $33,969.62 09/15/1999 WILLIAM EDWARDS 08/15/2014 180 99.61 0.5062 4100 SAND HARBOUR LANE $178,000.00 4.99 1 ELK GROVE CA 95758 4.99 2200247760 $34,400.00 $142,904.00 4962866 812 002 $80,000.00 09/22/1999 GALE CONNELL 08/22/2014 180 100 0.4881 485 HORSESHOE PLACE $300,000.00 5 1 NEDERLAND CO 80466 5.00 2200254263 $80,000.00 $220,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4962965 812 002 $29,900.00 09/23/1999 BILLY JAMES WORTH 08/23/2014 180 100 0.4925 72646 TWO MILE ROAD $105,000.00 4.99 1 TWENTYNINE PALMS CA 92277 4.99 2200255770 $30,000.00 $75,000.00 4962999 812 002 $46,185.05 09/24/1999 SHERMAN CALINGA 08/24/2024 300 89.89 0.5338 22799 LAKEMONT PLACE $445,000.00 4 1 CASTRO VALLEY CA 94552 4.00 2200256229 $50,000.00 $350,000.00 4963021 812 002 $37,395.77 10/01/1999 ERIC KING 09/01/2014 180 92.95 0.4163 4 CALLE ARCOS $227,000.00 4.99 1 RANCHO SANTA MARGARITA CA 92688 4.99 2200256368 $40,000.00 $171,000.00 4963112 812 002 $2,028.85 10/01/1999 GREGORY JACKSON 09/01/2014 180 97.93 0.3285 9795 TAMARIND AVE. $147,000.00 4.99 1 BLOOMINGTON CA 92316 4.99 2200259251 $20,000.00 $122,000.00 4987954 812 002 $12,551.78 10/05/1999 ARNOLD HORWITZ 09/05/2014 180 100 0.488 4558 LA BREA $200,000.00 3.5 1 OXNARD CA 93035 3.50 2200246495 $40,000.00 $160,000.00 4988127 812 002 $74,065.70 09/23/1999 NEAL RIEFFANAUGH JR 08/23/2024 300 61.06 0.5355 909 TILLER WAY $850,000.00 2.5 1 NEWPORT BEACH CA 92625 2.50 2200254704 $100,000.00 $419,000.00 4988135 812 002 $72,299.32 10/05/1999 RONALD BLANTON 09/05/2024 300 90 0.5275 2103 PRESTWICK DRIVE $350,000.00 4 1 DISCOVERY BAY CA 94514 4.00 2200255009 $75,000.00 $240,000.00 4988143 812 002 $58,919.22 10/07/1999 SIMON BENJAMIN 09/07/2024 300 87.46 0.5259 90-20 216TH ST. $210,000.00 4.25 1 JAMAICA NY 11428 4.25 2200255466 $60,000.00 $123,665.00 4988168 812 002 $59,268.24 10/08/1999 ANTHONY QUINTO 09/08/2014 180 99.97 0.4231 1112 ABERDEEN COURT NORTH $190,000.00 4.99 1 MOBILE AL 36609 4.99 2200256032 $59,500.00 $130,452.00 4988218 812 002 $75,336.08 10/02/1999 TED MEDEIROS 09/02/2014 180 95.04 0.5075 160 MEADOW BROOK COURT $234,000.00 4.99 1 OAKLEY CA 94561 4.99 2200257347 $75,500.00 $146,888.00 4988259 812 002 $63,619.85 10/06/1999 RAYMUNDO SALDANA 09/06/2024 300 79.74 0.505 37 BOULDER CREEK WAY $380,000.00 2.5 1 IRVINE CA 92602 2.50 2200257712 $65,000.00 $238,000.00 4988283 812 002 $88,394.94 10/07/1999 THOMAS VIGOTTY 09/07/2014 180 93.18 0.4268 1340 O STREET $198,000.00 4.99 1 ELMONT NY 11003 4.99 2200258075 $90,000.00 $94,500.00 4988358 812 002 $19,354.47 10/08/1999 DONALD RICE 09/08/2014 180 97.5 0.3449 8055 KENOVA STREET $200,000.00 4.99 1 SAN DIEGO CA 92126 4.99 2200259621 $20,000.00 $175,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 4988499 812 002 $98,275.46 10/08/1999 BRUCE PHILLIPS GORDON 09/08/2014 180 86.8 0.2544 29803 BADEN PLACE $1,250,000.00 4.99 1 MALIBU CA 90265 4.99 2200261568 $100,000.00 $985,000.00 4988515 812 002 $29,781.14 10/05/1999 HEATHER ROSENBLOOM 09/05/2014 180 93.56 0.4085 7303 CANTALOUPE AVENUE $185,000.00 4.99 1 VAN NUYS CA 91405 4.99 2200261718 $30,000.00 $143,083.00 4988648 812 002 $14,927.25 10/07/1999 ANGEL SANCHEZ JR 09/07/2014 180 99.5 0.413 7133 DELAWARE STREET $112,500.00 4.99 1 RIVERSIDE CA 92504 4.99 2200262842 $15,000.00 $96,933.00 4988713 812 002 $24,148.17 10/11/1999 RAUL ROMAN 09/11/2014 180 94.92 0.478 3240 RUBY RED DRIVE $128,000.00 4.99 1 NAPLES FL 34120 4.99 2200264708 $24,600.00 $96,902.00 5206610 812 002 $79,516.43 09/29/1999 LISA ZAKARIN 08/29/2024 300 90.12 0.5233 195 COUNTRY RIDGE DRIVE $642,000.00 4.25 1 RYE BROOK NY 10573 4.25 2200207414 $80,000.00 $498,580.00 5206743 812 002 $16,475.62 10/19/1999 JEFFREY HOWELL 09/19/2024 300 90 0.252 23675 RIVER ROAD $167,000.00 2.25 1 CORNING CA 96021 2.25 2200240746 $22,000.00 $128,300.00 5206800 GM RETIREE 812 002 $20,671.20 10/06/1999 JAMES BEATY 09/06/2014 180 100 0.6832 112009 HEMPLE ROAD $151,000.00 4.99 1 FARMERSVILLE OH 45325 4.99 2200242360 $21,000.00 $130,000.00 5206966 812 002 $15,330.00 09/23/1999 RAMON ESPERZA 08/23/2024 300 80 0.563 20665 CLIMBER DRIVE $315,000.00 1 1 DIAMOND BAR CA 91789 1.00 2200245616 $15,750.00 $236,250.00 5207022 812 002 $18,255.96 09/20/1999 MARY CORRIGAN 08/20/2014 180 99.94 0.4261 505 WEST MOULTON STREET $65,000.00 4.74 1 PONTIAC IL 61764 4.74 2200246493 $18,300.00 $46,663.00 5207055 812 002 $59,113.34 10/05/1999 VICTOR MANTEL 09/05/2024 300 73.98 0.5057 2330 NORTH EAST 194TH STREET $215,000.00 1.75 1 MIAMI FL 33180 1.75 2200248513 $60,000.00 $99,050.00 5207097 812 002 $31,390.97 10/07/1999 JEFFREY SMITH 09/07/2014 180 100 0.4199 608 EYNON STREET $125,000.00 4.75 1 SCRANTON PA 18504 4.75 2200251659 $31,500.00 $93,500.00 5207147 812 002 $30,222.88 10/09/1999 WILLIAM ROSS 09/09/2014 180 99.14 0.4648 1441 CHIGWELL LANE NORTH $122,000.00 4.99 1 WEBSTER NY 14580 4.99 2200253114 $30,300.00 $90,647.00 5207170 812 002 $18,619.76 10/08/1999 JAMES LYONS 09/08/2014 180 96.52 0.412 531 SCENIC DRIVE $115,000.00 4.99 1 CLINTON IA 52732 4.99 2200253695 $19,000.00 $92,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5207279 812 002 $34,149.29 10/01/1999 DAVID SEWARD 09/01/2014 180 94.93 0.5275 4321 S. AIRPORT RD. $119,000.00 4.75 1 BARTONVILLE IL 61607 4.75 2200254364 $34,100.00 $78,861.00 5207287 812 002 $22,228.45 10/07/1999 MICHAEL GALVIN 09/07/2014 180 94.74 0.5885 73-4675 OLD MAMALAHOA HWY $228,000.00 4.75 1 KAILUA KONA HI 96740 4.75 2200254402 $35,000.00 $181,000.00 5207402 812 002 $35,700.00 10/05/1999 MERRILL GUY HINTON III 09/05/2014 180 98.08 0.4785 17215 NORTHWEST OAKLEY COURT $214,000.00 4.99 1 PORTLAND OR 97229 4.99 2200256043 $35,700.00 $174,189.00 5207410 GMAC 812 002 $5,319.58 10/10/1999 MYRA DAVILA 09/10/2014 180 100 0.4738 13 BRISA DEL LAGO $173,000.00 3.99 1 RANCHO SANTA MARGARITA CA 92688 3.99 2200256216 $9,000.00 $164,000.00 5207444 812 002 $88,761.23 10/07/1999 MARK STRICKLAND 09/07/2014 180 100 0.4201 14 PLYMOUTH DRIVE $282,000.00 4.99 1 SACO ME 04072 4.99 2200256553 $88,770.00 $193,222.00 5207477 812 002 $20,250.86 10/09/1999 NOEL BLAZEN 09/09/2014 180 94.99 0.4589 901 LOCHHEAD STREET $70,000.00 4.99 1 FLINT MI 48507 4.99 2200256629 $20,400.00 $46,095.00 5207584 812 002 $14,043.00 10/01/1999 JOHN COVINGTON 09/01/2024 300 86.67 0.379 2738 PONDEROSA LANE $150,000.00 2.75 1 DORRIS CA 96023 2.75 2200257452 $25,000.00 $105,000.00 5207626 812 002 $13,488.77 10/05/1999 MARK JACKSON 09/05/2014 180 94.97 0.4609 2158 NEWPORT WAY NW #6-2 $187,000.00 4.99 1 ISSAQUAH WA 98027 4.99 2200257636 $13,600.00 $164,000.00 5207634 812 002 $29,336.64 10/12/1999 BEVERLY INGE 09/12/2014 180 99.79 0.4952 511 HUNTERS RIDGE DRIVE $146,500.00 4.99 1 SAINT LOUIS MO 63135 4.99 2200257741 $29,500.00 $116,687.00 5207675 812 002 $24,449.32 09/29/1999 BRETT LANE MCLAUGHLIN 08/29/2024 300 74.92 0.5126 15523 EAST CARRINGTON $353,000.00 1.75 1 LA MIRADA CA 90638 1.75 2200257834 $24,450.00 $240,000.00 5207758 812 002 $38,138.17 10/01/1999 PHILIP SMITH 09/01/2024 300 94.32 0.4309 20 OAK MARSH DRIVE $268,000.00 4.25 1 HILTON HEAD ISLAND SC 29926 4.25 2200258329 $39,000.00 $213,777.00 5207766 812 002 $47,653.34 10/04/1999 TRISHA HARGETT 09/04/2024 300 84.22 0.521 639 MIMOSA AVE. $211,000.00 4.25 1 VISTA CA 92083 4.25 2200258349 $48,000.00 $129,711.00 5207774 812 002 $11,000.00 10/05/1999 TIMOTHY HAFNER 09/05/2024 300 89.96 0.238 9 MORGAN WAY $250,000.00 2.25 1 DURHAM NH 03824 2.25 2200258370 $25,000.00 $199,900.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5207972 812 002 $24,700.76 10/12/1999 MICHAEL LAZAR 09/12/2014 180 100 0.4211 2 VICTORIA PINE $340,000.00 3.5 1 LAFAYETTE NJ 07848 3.50 2200260902 $38,000.00 $302,000.00 5208046 812 002 $14,743.47 10/04/1999 ROGER CULVER 09/04/2014 180 99.05 0.5058 10281 HIGHWAY 60 WEST $190,000.00 3.5 1 HENDERSON KY 42420 3.50 2200261191 $45,000.00 $143,200.00 5208053 812 002 $31,999.99 10/04/1999 THOMAS MOSLEY 09/04/2014 180 98.91 0.5006 1429 DOVE DRIVE $275,000.00 4.99 1 TRACY CA 95376 4.99 2200261202 $32,000.00 $240,000.00 5208111 812 002 $19,745.30 10/16/1999 CHRISTOPHER DURHAM 09/16/2014 180 97.21 0.485 16 ROBIN WAY $86,000.00 4.99 1 BEAUFORT SC 29902 4.99 2200261416 $20,000.00 $63,597.00 5208186 812 002 $29,657.57 10/06/1999 JAMES MONTGOMERY 09/06/2014 180 97.6 0.4911 703 BROADWAY NE $87,000.00 4.74 1 MUSCLE SHOALS AL 35661 4.74 2200261731 $30,000.00 $54,916.00 5208244 812 002 $20,173.02 10/08/1999 DANIEL THOMAS CARDOZA 09/08/2024 300 86.73 0.5739 26451 CALLE LUCANA STREET $275,000.00 4 1 SAN JUAN CAPISTRANO CA 92675 4.00 2200262096 $26,000.00 $212,500.00 5208350 812 002 $44,586.90 10/07/1999 DEBORAH YOUNG 09/07/2014 180 84.69 0.5262 132 SOUTH 740 WEST $290,000.00 4.5 1 LINDON UT 84042 4.50 2200262725 $45,000.00 $200,614.00 5208426 812 002 $73,407.53 10/14/1999 YONG SUK KIM 09/14/2014 180 100 0.3689 18515 DANCY STREET $423,000.00 3.5 1 ROWLAND HEIGHTS CA 91748 3.50 2200262901 $74,000.00 $349,000.00 5208459 812 002 $18,449.15 10/08/1999 GALEN MCREYNOLDS 09/08/2014 180 99.95 0.493 27076 PINEHURST ROAD $85,000.00 4.99 1 SUN CITY CA 92586 4.99 2200263038 $18,600.00 $66,356.00 5208608 812 002 $59,405.89 10/12/1999 JAMES CORONDONI 09/12/2024 300 89.49 0.5132 13648 PALAMINO CREEK DRIVE $236,000.00 4 1 CORONA CA 91719 4.00 2200263931 $60,000.00 $151,191.00 5208624 812 002 $24,957.33 10/12/1999 MARC WHITMAN 09/12/2014 180 98.63 0.4426 5468 MASON ROAD $109,500.00 4.99 1 MEMPHIS TN 38120 4.99 2200263997 $25,000.00 $83,000.00 5208665 812 002 $84,505.00 10/12/1999 RICK PIELAGO 09/12/2014 180 99.77 0.43 1921 GALERITA DRIVE $430,000.00 4.99 1 RANCHO PALOS VERDES CA 90275 4.99 2200264254 $85,000.00 $344,000.00 5208673 812 002 $23,939.22 10/12/1999 LOUIS GREEN 09/12/2024 300 87.25 0.5179 34172 ORCHARD STREET $204,000.00 4 1 LAKE ELSINORE CA 92595 4.00 2200264310 $30,000.00 $148,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5208681 812 002 $6,908.05 10/11/1999 BETTY LOU DUSSEAU 09/11/2024 300 32.18 0.4569 5510 HALISON STREET $327,000.00 1 1 TORRANCE CA 90503 1.00 2200264482 $30,000.00 $75,235.00 5208913 812 002 $9,703.04 10/22/1999 MOINUL HAQUE 09/22/2024 300 76.86 0.43 229 CENTEL ST. $350,000.00 2.5 1 WILLISTON PARK NY 11596 2.50 2200266695 $10,000.00 $259,000.00 5217765 812 002 $73,000.00 10/12/1999 ANTHONY TRUPIANO 09/12/2014 180 99.89 0.4933 25314 MONTEREY CIRCLE $375,000.00 4.99 1 LOMITA CA 90717 4.99 2200224080 $75,000.00 $299,600.00 5217807 812 002 $47,500.00 10/01/1999 LAWRENCE ANSTED 09/01/2014 180 100 0.53 272 BENDER ROAD $190,000.00 4.99 1 MILLERSVILLE PA 17551 4.99 2200253874 $47,500.00 $142,500.00 5217898 812 002 $10,766.84 10/15/1999 JESUS HOYOS 09/15/2014 180 99.98 0.4053 17657 SOUTH WEST 28TH COURT $200,000.00 4.99 1 MIRAMAR FL 33029 4.99 2200244459 $10,900.00 $189,050.00 5217914 812 002 $6,002.18 09/16/1999 JAMES H. SLATER JR. 08/16/2024 300 65.38 0.3065 1523 WILLSON ROAD $370,000.00 1 1 EL CAJON CA 92019 1.00 2200245055 $25,000.00 $216,900.00 5218037 812 002 $15,651.56 10/19/1999 CHESTER DEANER 09/19/2024 300 87.97 0.5147 8711 SPEEDWAY DRIVE $133,000.00 2.75 1 UTICA MI 48317 2.75 2200252565 $16,000.00 $101,000.00 5218078 812 002 $24,271.63 09/22/1999 TIMOTHY CECIL SPRINGER 08/22/2024 300 84.8 0.5357 1418 WASHINGTON STREET $86,000.00 2.75 1 KINGSBURG CA 93631 2.75 2200252937 $30,000.00 $42,931.00 5218268 812 002 $16,985.48 10/15/1999 GREG LOCKHART 09/15/2014 180 100 0.4078 415 NORTH STREET $113,000.00 4.99 1 RED BAY AL 35582 4.99 2200256616 $17,000.00 $96,000.00 5218326 812 002 $7,839.50 10/13/1999 WILFRED MYERS 09/13/2024 300 88.93 0.5171 1618 CUYAMACA AVENUE $280,000.00 4 1 SPRING VALLEY AREA CA 91977 4.00 2200257748 $25,000.00 $224,000.00 5218532 812 002 $15,356.89 10/04/1999 SHAWN PAUL 09/04/2024 300 78.66 0.4775 8871 TACOMA STREET $232,000.00 1 1 VENTURA CA 93004 1.00 2200260089 $25,000.00 $157,500.00 5218573 812 002 $62,173.34 10/02/1999 RAN KIM CRAFT 09/02/2024 300 78.71 0.5201 211 EAST FERNDALE AVE. $384,000.00 2.5 1 SUNNYVALE CA 94086 2.50 2200260330 $63,000.00 $239,244.00 5218581 812 002 $14,500.00 10/06/1999 MONICA STREED 09/06/2014 180 100 0.5887 2289 SIERRA NEVADA ROAD #31 $72,000.00 4.99 1 MAMMOTH LAKES CA 93546 4.99 2200261600 $14,500.00 $57,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5218607 812 002 $19,782.25 10/04/1999 MICHAEL WATERS 09/04/2014 180 95.8 0.4679 12423 PARKWOOD PLACE $147,000.00 4.99 1 VICTORVILLE CA 92392 4.99 2200260509 $20,000.00 $120,822.00 5218615 812 002 $48,444.44 10/19/1999 VICTOR PEAKS 09/19/2024 300 87.08 0.5277 4512 VALDINA PLACE $315,000.00 4 1 LOS ANGELES CA 90043 4.00 2200260730 $49,000.00 $225,300.00 5218623 812 002 $59,999.99 10/04/1999 JOAN VENTO 09/04/2014 180 100 0.4433 1830 STONER AVE. #2 $280,000.00 4.99 1 LOS ANGELES CA 90025 4.99 2200260610 $60,000.00 $220,000.00 5218631 812 002 $20,901.98 10/07/1999 JACQUELINE MILLER 09/07/2024 300 89.57 0.4753 5420 ACORN DR. $242,000.00 4.99 1 WRIGHTWOOD CA 92397 4.99 2200260512 $21,000.00 $195,761.00 5218698 812 002 $47,478.31 10/22/1999 ERIN WILSON 09/22/2014 180 99.59 0.5111 3094 YELLOWSTON DRIVE $241,000.00 4.5 1 COSTA MESA CA 92626 4.50 2200261388 $47,500.00 $192,500.00 5218722 812 002 $11,749.63 10/05/1999 DOUGLAS BENSON EMMONS 09/05/2024 300 89.72 0.5504 73-1542 HAO STREET $360,000.00 2.75 1 KAILUA KONA HI 96740 2.75 2200261531 $35,000.00 $288,000.00 5218730 812 002 $57,878.60 10/11/1999 KEVIN KAPLAN 09/11/2014 180 100 0.4202 16711 87TH AVENUE SE $290,000.00 4.99 1 SNOHOMISH WA 98290 4.99 2200261470 $58,000.00 $232,000.00 5218771 812 002 $134,745.36 10/05/1999 JOHN LOZAK, JR. 09/05/2014 180 100 0.2434 459 GOLFVIEW DRIVE $580,000.00 3.5 1 SAGINAW MI 48603 3.50 2200261959 $145,000.00 $435,000.00 5218797 812 002 $44,055.88 10/13/1999 LELAND W. MARTIN JR. 09/13/2014 180 99.04 0.5018 601 VALLEY LOOP $130,000.00 4.99 1 GREENWOOD AR 72936 4.99 2200262083 $44,100.00 $84,656.00 5218839 812 002 $35,994.94 10/06/1999 DAVID KWIATKOWSKI 09/06/2014 180 95.46 0.5234 11497 HARBOUR LIGHT DRIVE $110,000.00 4.5 1 NORTH ROYALTON OH 44133 4.50 2200262256 $36,700.00 $68,305.00 5218847 812 002 $57,153.38 10/07/1999 SHARON SOYKA 09/07/2014 180 100 0.6453 4131 MARBER AVENUE $230,000.00 3.75 1 LAKEWOOD CA 90713 3.75 2200262168 $57,500.00 $172,500.00 5219126 812 002 $55,434.19 10/15/1999 TIM TYRELL 09/15/2014 180 79.12 0.5191 4235 RED OAK DRIVE SOUTHEAST $220,000.00 4.99 1 CEDAR RAPIDS IA 52403 4.99 2200263346 $56,000.00 $118,055.00 5219134 812 002 $29,267.33 10/07/1999 CAROL SOROKA 09/07/2014 180 92.66 0.5075 224 KENTUCKY DRIVE $94,000.00 4.99 1 NEW KENSINGTON PA 15068 4.99 2200263419 $29,500.00 $57,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5219183 812 002 $45,952.26 10/10/1999 JEFFREY RUBIN 09/10/2024 300 89.76 0.5917 26942 DEERWEED TRAIL $370,000.00 2.75 1 CALABASAS CA 91301 2.75 2200263648 $46,500.00 $285,600.00 5219316 812 002 $19,904.30 10/15/1999 THOMAS DEMAIN 09/15/2014 180 99.79 0.4144 1712 SALT SPRINGS ROAD $92,000.00 4.99 1 MINERAL RIDGE OH 44440 4.99 2200264688 $20,000.00 $71,811.00 5219324 812 002 $15,793.63 10/13/1999 BILLY WAYNE TRUEMAN 09/13/2014 180 94.84 0.5058 14701 CABIN POINT ROAD $85,000.00 4.99 1 CARSON VA 23830 4.99 2200264698 $16,000.00 $64,618.00 5219415 812 002 $40,782.31 10/12/1999 RAMESH KAMBLI 09/12/2024 300 88.58 0.5085 12368 CARAVEL PLACE $376,000.00 3.25 1 CERRITOS CA 90703 3.25 2200265303 $55,000.00 $278,079.00 5219431 812 002 $43,102.66 10/14/1999 ANDERS NIELSEN 09/14/2014 180 96.25 0.4369 1284 COUNTRY MILE DRIVE $150,000.00 4.99 1 RIVERTON UT 84065 4.99 2200265441 $45,000.00 $99,369.00 5219456 812 002 $14,895.90 10/14/1999 GARY BURGER 09/14/2014 180 98.33 0.4801 11596 HUMBER DRIVE $180,000.00 4.99 1 MIRA LOMA CA 91752 4.99 2200265607 $15,000.00 $162,000.00 5219464 812 002 $1,479.37 10/12/1999 ROGER GOLDIE 09/12/2024 300 90 0.2728 1975 CAMINO DURASNILLA $320,000.00 2.75 1 LOS ALAMOS NM 87544 2.75 2200265633 $48,000.00 $240,000.00 5219506 812 002 $19,258.92 10/16/1999 MICHAEL TODD NICCUM 09/16/2014 180 98.83 0.4106 1530 E. 3350TH SOUTH $185,000.00 4.99 1 SALT LAKE CITY UT 84106 4.99 2200265856 $20,000.00 $162,829.00 5219639 812 002 $7,536.94 10/13/1999 JOSEPH HUGHES 09/13/2014 180 99.29 0.5212 109 WEST WASHINGTON STREET $140,000.00 3.5 1 BERRIEN SPRINGS MI 49103 3.50 2200266634 $35,000.00 $104,000.00 5219654 812 002 $58,073.31 10/18/1999 JACK DAVIS 09/18/2024 300 85.45 0.5247 840 RIVER DRIVE $200,000.00 4 1 NORCO CA 91760 4.00 2200266709 $60,000.00 $110,899.00 5219662 812 002 $1,207.61 10/13/1999 BICENTE GONZALES 09/13/2024 300 75.44 0.4336 13982 BLUEWOOD DRIVE $114,000.00 2.25 1 FONTANA CA 92337 2.25 2200266699 $10,000.00 $76,000.00 5219688 812 002 $8,309.76 10/14/1999 STEVEN MILES 09/14/2014 180 95 0.4922 6630 ROUTE 12 WEST $74,000.00 4.99 1 FINDLAY OH 45840 4.99 2200266881 $12,800.00 $57,500.00 5219720 812 002 $50,000.00 10/14/1999 JOHN CRAWFORD 09/14/2014 180 98.78 0.64 204 ISLAMADARA COURT $245,000.00 4.5 1 SAINT AGUSTINE FL 32095 4.50 2200267125 $50,000.00 $192,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5219779 812 002 $48,520.40 10/14/1999 JULIOUS BALAOING 09/14/2014 180 94.94 0.4307 1450 AUTUMNWIND COURT $260,000.00 4.99 1 PITTSBURG CA 94565 4.99 2200267514 $49,000.00 $197,836.00 5219795 812 002 $85,653.33 10/19/1999 DANA COTTER 09/19/2014 180 98.34 0.5972 2348 SPANISH BAY RD. $266,000.00 4.5 1 CHULA VISTA CA 91915 4.50 2200267716 $86,000.00 $175,574.00 5219811 812 002 $13,021.08 10/18/1999 CLIFFORD POWARZYNSKI 09/18/2024 300 68.6 0.5785 19215 AND 19215 1/2 ARMINTA STRE $250,000.00 1 1 RESEDA CA 91335 1.00 2200268561 $20,000.00 $151,500.00 5220033 812 002 $9,761.32 10/20/1999 WILLIAM CHRISTY 09/20/2014 180 94.94 0.5189 9268-A JAMISON AVE. $78,500.00 4.99 1 PHILADELPHIA PA 19115 4.99 2200275632 $10,000.00 $64,524.00 5227210 812 002 $17,656.24 10/14/1999 SUSAN PENNEY 09/14/2014 180 94.78 0.5768 1625 COUNTRY PLACE ROAD $115,000.00 4.99 1 OKLAHOMA CITY OK 73131 4.99 2200225028 $18,000.00 $91,000.00 5227236 812 002 $12,996.84 10/05/1999 NATHALIE MACLOUD 09/05/2014 180 99.9 0.4373 101 OLDE MILL LANE $70,000.00 4.99 1 NORCROSS GA 30093 4.99 2200232624 $13,000.00 $56,927.00 5227277 812 002 $51,685.83 09/17/1999 CLARENCE MARTIN 08/17/2024 300 89.62 0.3205 1001 SOUTH CENTER STREET $71,000.00 4.25 1 SPRINGFIELD OH 45506 4.25 2200240272 $52,000.00 $11,630.00 5227319 812 002 $13,530.72 10/15/1999 LLOYD CLARK 09/15/2024 300 87.53 0.5092 6013 JAMESTOWN ROAD $146,000.00 4 1 HYATTSVILLE MD 20782 4.00 2200244774 $14,200.00 $113,600.00 5227343 812 002 $19,038.34 10/21/1999 JACOB BERNS 09/21/2014 180 98.9 0.5719 13686 QUIET HILLS DRIVE $365,000.00 4.25 1 POWAY CA 92064 4.25 2200249228 $40,000.00 $321,000.00 5227491 812 002 $13,006.82 10/21/1999 MARCIA RAY 09/21/2014 180 100 0.4134 253 TRAILER BLVD. $70,000.00 4.99 1 LOWER BURRELL PA 15068 4.99 2200253126 $14,000.00 $56,000.00 5227558 812 002 $40,037.38 09/22/1999 JASON BOOKER 08/22/2014 180 95 0.5639 258-260 PEQUOT TRAIL $200,000.00 4.99 1 STONINGTON CT 06378 4.99 2200254003 $44,000.00 $146,000.00 5227624 812 002 $47,040.30 10/06/1999 DHANSUKH PATEL 09/06/2014 180 94.91 0.5029 16 STONEGATE CIRCLE $246,000.00 4.99 1 POMONA CA 91766 4.99 2200255399 $48,000.00 $185,490.00 5227707 812 002 $15,000.00 10/07/1999 DONALD BUCKLES 09/07/2014 180 99.15 0.4762 3719 HIGHWAY 26 $85,000.00 4.99 1 WIGGINS MS 39577 4.99 2200257529 $15,000.00 $69,275.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5227715 812 002 $48,283.04 10/19/1999 BRUCE FORRESTER 09/19/2014 180 99.55 0.5895 RR1 BOX 131 $110,000.00 4.5 1 ARNOLD NE 69120 4.50 2200257576 $50,000.00 $59,500.00 5227731 812 002 $29,228.16 10/06/1999 NORMA BADULIS 09/06/2024 300 99.96 0.4469 1572 SONOMA COURT $89,000.00 4.99 1 JACKSONVILLE FL 32221 4.99 2200258008 $29,450.00 $59,510.00 5227756 812 002 $35,000.00 10/01/1999 ELIZABETH TOJIN 09/01/2014 180 100 0.5975 11526 ALDRICH STREET $178,000.00 4.99 1 WHITTIER CA 90606 4.99 2200258499 $36,000.00 $142,000.00 5227764 812 002 $24,330.05 09/29/1999 QUANG NGUYEN 08/29/2024 300 90 0.5107 18516 VALLARTA DRIVE $230,000.00 2.75 1 HUNTINGTON BEACH CA 92646 2.75 2200258537 $24,500.00 $182,500.00 5227962 812 002 $25,620.87 10/22/1999 CHRISTOPHER O'DONNELL 09/22/2024 300 87.93 0.561 910 SOUTH RODEO DRIVE $290,000.00 2.25 1 PAYSON AZ 85541 2.25 2200261607 $40,000.00 $215,000.00 5228069 812 002 $18,301.02 10/11/1999 HENRY WALKER SCHOBEL III 09/11/2014 180 100 0.5347 18572 CHICKORY DRIVE $249,900.00 4.5 1 RIVERSIDE CA 92504 4.50 2200262254 $25,000.00 $224,910.00 5228085 812 002 $30,717.54 10/20/1999 MICHAEL TESSENER 09/20/2014 180 94.68 0.4904 5919 DALLAS CHERRYVILLE HWY $155,000.00 4.99 1 BESSEMER CITY NC 28016 4.99 2200262438 $30,750.00 $116,000.00 5228127 812 002 $14,135.63 10/13/1999 HARRY NORMAN PLOTKIN III 09/13/2014 180 99.96 0.4328 7839 CRESTLEIGH COURT $130,500.00 4.99 1 SACRAMENTO CA 95843 4.99 2200262643 $15,000.00 $115,450.00 5228176 812 002 $18,000.00 10/20/1999 ARTHUR ROCHEFORD 09/20/2014 180 99.33 0.5069 33531 MAPLEWOOD COURT $170,000.00 4.99 1 TEMECULA CA 92592 4.99 2200263130 $18,000.00 $150,867.00 5228184 812 002 $28,259.37 10/15/1999 ARTHUR LEONARD COKER 09/15/2014 180 99.96 0.4613 7648 SUMMERHILL COURT $176,000.00 4.99 1 LORTON VA 22079 4.99 2200263190 $28,500.00 $147,425.00 5228192 812 002 $13,938.52 10/14/1999 TRAVIS JACKSON 09/14/2024 300 80 0.5603 15006 BRIGHTON LANE $140,000.00 1 1 DAVIE FL 33331 1.00 2200263201 $14,700.00 $97,300.00 5228242 812 002 $49,820.23 10/13/1999 EDWARD DE GUZMAN 09/13/2024 300 90 0.5127 898 SAN JUAN CIRCLE $220,000.00 4 1 DUARTE CA 91010 4.00 2200263575 $50,500.00 $147,500.00 5228267 812 002 $10,442.10 10/22/1999 JOHN LINDEMAN 09/22/2014 180 95.44 0.5304 84 BURKEY LANE $147,000.00 3.5 1 MURPHYSBORO IL 62966 3.50 2200263636 $14,000.00 $126,300.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5228333 812 002 $92,149.67 10/11/1999 MARTIN BROOKS 09/11/2014 180 100 0.5443 13052 BLOOMFIELD STREET $410,000.00 4.5 1 STUDIO CITY CA 91604 4.50 2200264172 $92,300.00 $317,687.00 5228341 812 002 $24,480.18 10/21/1999 CONSUELO FLORES 09/21/2014 180 99.62 0.44 14273 HUBBARD STREET $158,000.00 4.99 1 SYLMAR CA 91342 4.99 2200264206 $25,000.00 $132,403.00 5228358 812 002 $25,377.67 10/22/1999 MYOUNG GON JUNG 09/22/2014 180 100 0.511 10831 ROYCROFT ST. #74 $135,000.00 4.5 1 SUN VALLEY AREA, LA, CA 91352 4.50 2200264213 $27,000.00 $108,000.00 5228382 812 002 $14,392.53 10/12/1999 LARRY HARRIS 09/12/2014 180 99.96 0.4838 3763 UDALL STREET #402 $145,000.00 4.5 1 SAN DIEGO CA 92107 4.50 2200264594 $14,400.00 $130,546.00 5228499 812 002 $76,304.13 10/25/1999 ROBERT J. MAYNARD JR. 09/25/2014 180 94.69 0.4924 2435 EAST SILVERWOOD DRIVE $508,000.00 4.75 1 PHOENIX AZ 85048 4.75 2200265085 $100,000.00 $381,000.00 5228507 812 002 $13,334.76 10/15/1999 DIANNA DAUGHERTY 09/15/2014 180 99.95 0.4589 4125 OLD LIBERTY ROAD $93,000.00 4.99 1 RICHMOND VA 23236 4.99 2200265135 $13,500.00 $79,457.00 5228713 812 002 $53,100.00 10/22/1999 VALERIE CRIVELLO 09/22/2014 180 98.15 0.4924 73-4341 PAPAANA PLACE $270,000.00 4.99 1 KAILUA KONA HI 96740 4.99 2200265894 $53,400.00 $211,600.00 5228721 812 002 $33,510.98 10/13/1999 BURT HANDY 09/13/2024 300 90 0.5197 1707 POLI STREET $280,000.00 2.25 1 VENTURA CA 93001 2.25 2200266146 $35,000.00 $217,000.00 5228762 812 002 $14,039.28 10/18/1999 MARY ROSE 09/18/2014 180 96.45 0.4397 9205 CAMINO DEL VERDE $153,000.00 4.99 1 SANTEE CA 92071 4.99 2200266418 $15,000.00 $132,563.00 5228770 812 002 $19,488.48 10/21/1999 ROBERT WAXMAN 09/21/2014 180 100 0.5054 3213 TORQUAY $110,000.00 4.99 1 MUNCIE IN 47304 4.99 2200266504 $20,000.00 $90,000.00 5228820 812 002 $69,999.32 10/19/1999 JAMES GASTELO 09/19/2014 180 99.36 0.4928 10923 DARBY AVE. $258,000.00 4.99 1 NORTHRIDGE CA 91326 4.99 2200266819 $70,000.00 $186,356.00 5228838 812 002 $50,000.00 10/19/1999 ANGEL M. MARCHAND II 09/19/2024 300 72.73 0.4586 24835 CUTTER $275,000.00 1 1 LAGUNA NIGUEL CA 92677 1.00 2200266887 $50,000.00 $150,000.00 5228895 812 002 $59,312.99 10/18/1999 PAUL LOO 09/18/2024 300 83.8 0.5233 27570 GLENWOOD $431,000.00 4.5 1 MISSION VIEJO CA 92692 4.50 2200267413 $60,000.00 $301,175.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5228986 812 002 $24,551.43 10/14/1999 NEIL WYENN 09/14/2014 180 97 0.4896 18350 SAN JOSE STREET $310,000.00 4.99 1 NORTHRIDGE AREA, LA CA 91326 4.99 2200268309 $25,000.00 $275,700.00 5229000 812 002 $18,460.99 10/22/1999 JOHN WELCH 09/22/2014 180 100 0.4924 3905 EAST COMMANDER DRIVE $170,500.00 4.99 1 WINNEMUCCA NV 89446 4.99 2200268489 $18,500.00 $152,000.00 5229018 812 002 $20,653.73 10/23/1999 BARRY LEE HUDGINS II 09/23/2014 180 96.93 0.4802 1265 VANDOLA CHURCH ROAD $76,000.00 4.99 1 DANVILLE VA 24541 4.99 2200268560 $21,000.00 $52,664.00 5229026 812 002 $64,993.52 10/18/1999 ELLIOT OAKRY 09/18/2014 180 99.54 0.4555 732 CORTE MANOLITO $216,000.00 4.99 1 SAN MARCOS CA 92069 4.99 2200268577 $65,000.00 $149,357.00 5229067 812 002 $19,160.07 10/18/1999 RAYMOND SANTOS 09/18/2014 180 90.79 0.5332 1638 EAST ROWLAND AVE. $203,000.00 4.75 1 WEST COVINA CA 91791 4.75 2200268888 $23,000.00 $161,302.00 5229117 812 002 $30,214.03 10/19/1999 JAMES GRAHAM 09/19/2014 180 100 0.5312 8567 VINE VALLEY DRIVE $295,000.00 4.99 1 LOS ANGELES CA 91352 4.99 2200269531 $31,000.00 $264,000.00 5229190 812 002 $8,242.96 10/18/1999 MARK RAGOLE 09/18/2014 180 95 0.4316 4639 NIPOMO AVENUE $210,000.00 4.99 1 LAKEWOOD CA 90713 4.99 2200271694 $11,500.00 $188,000.00 5229208 812 002 $43,362.03 10/18/1999 RAYMOND SHAFIE 09/18/2014 180 99.58 0.4537 23351 ERWIN STREET $238,000.00 4.5 1 LOS ANGELES CA 91367 4.50 2200271724 $47,400.00 $189,600.00 5229273 812 002 $28,710.76 10/22/1999 TODD THOMAS 09/22/2024 300 79.61 0.5858 700 EAST OCEAN BLVD. 2102 $206,000.00 1 1 LONG BEACH CA 90802 1.00 2200273628 $30,000.00 $134,000.00 5229406 812 002 $88,558.21 10/21/1999 ALAN TURK 09/21/2014 180 99.87 0.4394 406 SHADBURN AVE. $315,000.00 5 1 BUFORD GA 30518 5.00 2200275323 $90,000.00 $224,581.00 5229497 812 002 $73,924.05 10/20/1999 WILLIAM REDMOND 09/20/2014 180 99.44 0.4668 822 SANTIAGO ROAD $260,000.00 4.99 1 COSTA MESA CA 92626 4.99 2200275671 $74,000.00 $184,544.00 5229554 812 002 $12,570.18 10/20/1999 GEORGE CHISELKO 09/20/2014 180 94.99 0.528 3381 SHADY OAKS DRIVE $115,000.00 4.99 1 SAYLORSBURG PA 18353 4.99 2200276165 $13,000.00 $96,241.00 5229620 812 002 $39,000.00 10/23/1999 MANUEL SUAREZ 09/23/2014 180 98.87 0.4138 22463 TULA DRIVE $219,500.00 4.99 1 SANTA CLARITA CA 91350 4.99 2200276627 $39,000.00 $178,015.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5229638 812 002 $20,101.71 10/21/1999 TAN DUONG 09/21/2024 300 88.57 0.4829 18604 SUNBURST STREET $175,000.00 2.25 1 NORTHRIDGE CA 91324 2.25 2200276663 $30,000.00 $125,000.00 5229703 812 002 $2,895.30 10/23/1999 KEVIN BROWN 09/23/2024 300 83.92 0.5009 8 GUNN ST. $143,000.00 4 1 ERVING MA 01344 4.00 2200277076 $20,000.00 $100,000.00 5229778 812 002 $39,498.42 10/22/1999 ROBERT ALLEN 09/22/2014 180 94.69 0.5275 823 POINT BUCHON $187,000.00 4 1 OCEANSIDE CA 92054 4.00 2200277552 $40,000.00 $137,070.00 5229802 812 002 $8,527.61 10/22/1999 TAMMI MINER 09/22/2024 300 48.16 0.5322 5771 KINGSBRIAR DRIVE $245,000.00 1 1 YORBA LINDA CA 92886 1.00 2200277617 $11,000.00 $107,000.00 5229836 812 002 $15,735.19 10/23/1999 CAROL MYERS 09/23/2024 300 76.72 0.519 3 CLINTON LANE $403,000.00 1.75 1 SCOTCH PLAINS NJ 07076 1.75 2200277791 $25,000.00 $284,189.00 5238639 812 002 $52,000.00 10/06/1999 STEVEN ANUZEWSKI 09/06/2014 180 99.96 0.5867 44 WEST 44TH STREET $190,000.00 4.99 1 BAYONNE NJ 07002 4.99 2200228065 $52,000.00 $137,925.00 5238704 812 002 $16,441.79 10/18/1999 SAUNDRA KUYKENDALL 09/18/2024 300 80 0.5447 12621 ARROWHEAD TERRACE $190,000.00 2.5 1 OKLAHOMA CITY OK 73120 2.50 2200247448 $18,000.00 $134,000.00 5238720 812 002 $49,397.53 10/21/1999 PAUL ARBUCKLE 09/21/2014 180 98.53 0.5121 5720 SOUTH SILVERLAKE $250,000.00 4.99 1 LAONA WI 54541 4.99 2200250910 $50,000.00 $196,315.00 5238746 812 002 $24,000.00 10/11/1999 ANDREW SCHMITZ 09/11/2014 180 99.6 0.447 411 3RD STREET $60,000.00 4.99 1 WASHBURN IA 50706 4.99 2200252061 $24,000.00 $35,757.00 5238753 812 002 $20,000.00 10/06/1999 KATIE GARDENIA 09/06/2024 300 66.67 0.5261 12625 SOUTH BANKS DRIVE $435,000.00 2.75 1 CAPTIVA FL 33924 2.75 2200252305 $30,000.00 $260,000.00 5238837 812 002 $46,694.38 10/07/1999 LEONARD SOCINSKI 09/07/2014 180 100 0.585 920 MOUNTAIN VIEW STREET $125,000.00 4.99 1 SEVIERVILLE TN 37862 4.99 2200254752 $47,000.00 $78,000.00 5238969 812 002 $34,868.82 10/13/1999 KATHRYN CICCIRILLO 09/13/2014 180 100 0.4253 6 SYCAMORE DRIVE $125,000.00 4.99 1 CONWAY AR 72032 4.99 2200258680 $35,000.00 $90,000.00 5238977 812 002 $31,996.00 10/06/1999 ROBERT KNIGHT 09/06/2014 180 98.44 0.474 1 MELISSA CT. $235,000.00 4.99 1 GREER SC 29651 4.99 2200259231 $32,000.00 $199,338.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5239017 812 002 $51,854.35 10/15/1999 JOHN DUCHKAR 09/15/2014 180 99.8 0.4628 610 NORTH PEARL STREET $200,000.00 4.99 1 NATCHEZ MS 39120 4.99 2200260243 $52,000.00 $147,600.00 5239066 812 002 $9,831.97 10/08/1999 KEVIN ALLEN 09/08/2014 180 93.71 0.5103 720 BERMUDA DRIVE $123,000.00 4.75 1 REDLANDS CA 92374 4.75 2200261204 $19,000.00 $96,260.00 5239116 812 002 $2,691.89 10/15/1999 JAMES CINQUINI 09/15/2014 180 99.12 0.5218 1740 BOCKMAN ROAD $227,000.00 4.99 1 SAN LORENZO CA 94580 4.99 2200261505 $27,000.00 $198,000.00 5239124 812 002 $63,105.24 10/15/1999 CATHERINE FABIANO 09/15/2024 300 84.45 0.3898 31 REEVES AVENUE $255,000.00 4.25 1 BABYLON NY 11735 4.25 2200261847 $65,000.00 $150,359.00 5239231 812 002 $12,503.41 10/28/1999 MATTHEW JORDAN 09/28/2014 180 99.99 0.4233 2102 LAKE BASS CIRCLE $123,000.00 4.99 1 LAKE WORTH FL 33461 4.99 2200262942 $13,000.00 $109,989.00 5239249 812 002 $29,565.05 10/06/1999 JUDITH AUWINGER 09/06/2024 300 78.4 0.428 802 WEST MONTEREY AVE. $250,000.00 1.75 1 STOCKTON CA 95204 1.75 2200262952 $30,000.00 $165,990.00 5239256 812 002 $3,118.20 10/29/1999 JUAN ACOSTA 09/29/2024 300 89.2 0.399 6954 184TH ST. $249,000.00 2.25 1 FLUSHING NY 11365 2.25 2200263023 $24,500.00 $197,600.00 5239363 812 002 $29,500.00 10/15/1999 ALAN FANELLI 09/15/2014 180 97.04 0.5275 196 FOREST ROAD $125,000.00 4.5 1 STORRS MANSFIELD CT 06268 4.50 2200263809 $29,500.00 $91,805.00 5239447 812 002 $1,669.75 10/26/1999 RICHARD WALLIS 09/26/2014 180 93.04 0.4029 23884 SOUTH M-123 $115,000.00 2.99 1 TROUT LAKE MI 49793 2.99 2200264174 $20,000.00 $87,000.00 5239512 812 002 $17,271.21 10/12/1999 RAMON LEY 09/12/2014 180 98.12 0.5264 3590 DEAVER LANE $185,000.00 4.99 1 SAN DIEGO CA 92173 4.99 2200264668 $17,500.00 $164,021.00 5239579 812 002 $67,503.03 10/12/1999 ROBERT WOLKEN 09/12/2014 180 93.51 0.5423 1022 CHURCH ROAD $233,000.00 3.75 1 PLATTSMOUTH NE 68048 3.75 2200264826 $70,000.00 $147,883.00 5239587 812 002 $48,756.36 10/18/1999 CHOW MA 09/18/2024 300 79.9 0.5457 2260 NORTH PARK VICTORIA DRIVE $505,000.00 1.75 1 MILPITAS CA 95035 1.75 2200264880 $50,000.00 $353,500.00 5239595 812 002 $16,841.46 10/13/1999 WILLIAM CORKERY 09/13/2024 300 72.5 0.2987 1742 DUVALL DRIVE $400,000.00 1 1 SAN JOSE CA 95130 1.00 2200264914 $50,000.00 $240,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5239603 812 002 $17,407.64 10/18/1999 L. MELVIN COFFMAN 09/18/2024 300 80 0.5195 527 COUNTY ROAD 4990 $180,000.00 1.75 1 BLOOMFIELD NM 87413 1.75 2200265004 $39,000.00 $105,000.00 5239645 812 002 $85,796.86 10/18/1999 CALVIN WONG 09/18/2014 180 96.39 0.5093 66 CLEARY COURT #1208 $415,000.00 3.75 1 SAN FRANCISCO CA 94109 3.75 2200265153 $97,000.00 $303,000.00 5239660 812 002 $49,256.17 10/18/1999 JAMES PALMINTERI 09/18/2014 180 99.99 0.5268 11033 SANTA GERTRUDES AVE. $166,000.00 4.5 1 WHITTIER CA 90604 4.50 2200265305 $50,500.00 $115,480.00 5239710 812 002 $49,798.89 10/22/1999 JON LARBI 09/22/2014 180 94.82 0.4687 4910 BETTES COURT $280,000.00 4.99 1 ALPHARETTA GA 30005 4.99 2200265606 $50,500.00 $215,000.00 5239884 812 002 $46,975.96 10/13/1999 ALDRICH LIBOON 09/13/2014 180 97.61 0.4921 2000 CRABTREE DRIVE $213,000.00 4.99 1 TROY MI 48083 4.99 2200266596 $48,000.00 $159,918.00 5240015 812 002 $19,912.86 10/14/1999 LEROY GOTER 09/14/2024 300 99.23 0.4812 358 1ST STREET $130,000.00 2.25 1 FREDERICK CO 80530 2.25 2200267378 $20,000.00 $80,000.00 5240080 812 002 $18,858.98 10/21/1999 RALPH SIMONEAU 09/21/2014 180 98.96 0.4065 5520 QUEENS LANE $96,000.00 3.5 1 NEW PORT RICHEY FL 34652 3.50 2200267988 $19,000.00 $76,000.00 5240239 812 002 $97,787.77 10/20/1999 RUSSEL MOORE 09/20/2014 180 94.65 0.4875 529 PLAYA $510,000.00 4.99 1 NEWPORT BEACH CA 92660 4.99 2200269533 $98,000.00 $384,777.00 5240296 812 002 $34,609.69 10/19/1999 DENISE ISLES 09/19/2014 180 94.18 0.51 3814 DUNFORD LANE, H $136,500.00 4.75 1 INGLEWOOD CA 90305 4.75 2200271417 $35,000.00 $93,554.00 5240320 812 002 $1,000.00 10/19/1999 JAMES TREVINO 09/19/2014 180 97.78 0.4363 1254 BERKELEY DRIVE $225,000.00 4.5 1 GLENDALE CA 91205 4.50 2200271649 $45,000.00 $175,000.00 5240346 812 002 $65,000.00 10/21/1999 ROBERT WINKLER 09/21/2014 180 97.49 0.5075 720 10TH STREET $175,500.00 4.99 1 WEST BABYLON NY 11704 4.99 2200272308 $65,000.00 $106,100.00 5240395 812 002 $17,744.51 10/18/1999 JEFFREY THOMAS 09/18/2014 180 100 0.4643 13720 ARAPAHO STREET $180,000.00 4.99 1 FONTANA CA 92336 4.99 2200273129 $36,000.00 $144,000.00 5240619 812 002 $86,772.57 10/21/1999 MICHAEL GISKE 09/21/2014 180 100 0.5502 5270 VICKIE DRIVE $436,000.00 4.5 1 SAN DIEGO CA 92109 4.50 2200275779 $88,000.00 $348,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5240635 812 002 $2,507.65 10/20/1999 FAUSTINO MORAN 09/20/2024 300 72 0.4863 9453 OLIVE STREET $250,000.00 1.75 1 BELLFLOWER CA 90706 1.75 2200275819 $15,000.00 $165,000.00 5240692 812 002 $34,761.41 10/20/1999 GREGORY TRIPPE 09/20/2014 180 95 0.49 3203 SAN TOMAS DRIVE $235,000.00 3.75 1 OCEANSIDE CA 92056 3.75 2200275991 $35,900.00 $187,347.00 5240734 812 002 $13,294.86 10/23/1999 DAVID PAVLICHEK 09/23/2014 180 99.21 0.4258 234 HEATHERSETT DRIVE $76,000.00 4.99 1 MARIETTA GA 30064 4.99 2200276109 $13,630.00 $61,766.00 5240908 812 002 $14,919.16 10/22/1999 EDGAR KLING 09/22/2024 300 35.52 0.5319 3650 LAZARRO DRIVE $563,000.00 1 1 CARMEL CA 93923 1.00 2200276905 $100,000.00 $100,000.00 5240965 812 002 $24,907.66 10/21/1999 DAVID CARLETTA 09/21/2014 180 94.82 0.4563 820 EAST PROVIDENCIA AVE. $425,000.00 4.99 1 BURBANK CA 91501 4.99 2200277309 $73,000.00 $330,000.00 5241005 812 002 $29,994.95 10/22/1999 RAMON DESANCHEZ 09/22/2014 180 99.03 0.5074 24165 MORNINGDOVE LANE $177,000.00 4.99 1 MURRIETA CA 92562 4.99 2200277574 $30,000.00 $145,277.00 5241138 812 002 $21,224.13 10/25/1999 TED PEREZ 09/25/2024 300 90 0.5673 205 REGENT CIRCLE $215,000.00 4.25 1 INGLEWOOD CA 90301 4.25 2200278374 $21,500.00 $172,000.00 5241161 812 002 $28,198.85 10/25/1999 MISTERIA WILLIAMS 09/25/2014 180 100 0.4195 149 AUDREY PLACE $185,750.00 4.99 1 VACAVILLE CA 95687 4.99 2200279212 $28,600.00 $157,150.00 5282538 812 002 $15,265.63 11/03/1999 SHIRLEY SANDERS 10/03/2024 300 89.74 0.5631 7398 DAUGHERTY DRIVE $195,000.00 4 1 REYNOLDSBURG OH 43068 4.00 2200251113 $25,000.00 $150,000.00 5282553 812 002 $74,108.77 10/25/1999 MANUEL ASCANO 09/25/2014 180 94.95 0.5046 2005 PARK AVENUE WEST $207,000.00 4.99 1 PRINCETON IL 61356 4.99 2200252624 $74,800.00 $121,756.00 5282595 812 002 $26,999.39 10/22/1999 SAMIA ALVARADO 09/22/2014 180 100 0.5288 166 SIMONSON AVE. $200,000.00 4.99 1 STATEN ISLAND NY 10303 4.99 2200255277 $27,000.00 $173,000.00 5282660 812 002 $51,000.00 10/06/1999 JERRY BOZZONE 09/06/2014 180 98.84 0.4575 108 SUNNYVALE CT $160,000.00 4.99 1 SOMERSET NJ 08873 4.99 2200257913 $51,000.00 $107,145.00 5282694 812 002 $17,072.87 10/18/1999 BRIAN WELSH 09/15/2024 300 69.33 0.5121 4343 CESSNA STREET $300,000.00 1 1 SAN DIEGO CA 92117 1.00 2200258354 $23,000.00 $185,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5282736 812 002 $92,000.00 11/02/1999 MAJID JAVED 10/02/2014 180 100 0.6915 2112 DANSMERE AVE. $332,000.00 4.5 1 OKLAHOMA CITY OK 73170 4.50 2200260848 $92,000.00 $240,000.00 5282769 812 002 $29,717.89 10/05/1999 HA DOAN 09/05/2014 180 92.89 0.5351 79 ROSEVELT AVENUE $130,000.00 4.75 1 DOVER NJ 07801 4.75 2200261714 $30,000.00 $90,761.00 5282785 812 002 $14,857.59 10/21/1999 JAMES W. PARSONS JR 09/21/2014 180 99.35 0.415 1465 RUEL SNEAD ROAD $155,000.00 4.99 1 ALTOONA AL 35952 4.99 2200261931 $15,000.00 $139,000.00 5282900 812 002 $39,581.14 10/13/1999 SYLVIA LLANERA 09/13/2014 180 100 0.5409 7812 BORSON STREET $219,000.00 4.99 1 DOWNEY CA 90242 4.99 2200263860 $45,200.00 $173,800.00 5283015 812 002 $22,468.46 10/27/1999 SHIRLEY YOUNG 09/27/2014 180 99.95 0.4406 3500-381 WEST MANCHESTER BOULEVA $185,000.00 4.99 1 INGLEWOOD CA 90305 4.99 2200264835 $22,500.00 $162,411.00 5283031 812 002 $31,585.87 10/22/1999 GARY DAUGHTREY 09/22/2014 180 96.97 0.4392 8990 SOUTH COYOTE STREET $167,000.00 4.99 1 LITTLETON CO 80126 4.99 2200265192 $32,000.00 $129,936.00 5283056 812 002 $55,479.76 10/11/1999 WILLIAM SZCZEPANIAK 09/11/2014 180 92.44 0.4621 6269 MAJORCA CIRCLE $625,000.00 4.75 1 LONG BEACH CA 90803 4.75 2200265040 $100,000.00 $477,767.00 5283080 812 002 $39,912.40 10/12/1999 FRANK MILMAN 09/12/2014 180 99.79 0.4313 6013 SUZANNE ROAD $148,000.00 4.99 1 WALDORF MD 20601 4.99 2200265595 $40,000.00 $107,696.00 5283171 812 002 $8,266.71 10/14/1999 FRED SHOFNER 09/14/2024 300 63.52 0.5385 116 WEST MONETA AVENUE $55,000.00 1.75 1 BAKERSFIELD CA 93308 1.75 2200266295 $10,000.00 $24,938.00 5283247 812 002 $55,658.96 10/19/1999 CHARLES MARTIN 09/19/2024 300 82.61 0.5177 250 METZ LANE $700,000.00 4 1 PETALUMA CA 94952 4.00 2200267435 $75,000.00 $503,254.00 5283320 812 002 $45,424.70 10/24/1999 MICHELLE SPADAVECCHIA 09/24/2014 180 95.02 0.4681 22-01 75TH ST $257,000.00 4.75 1 JACKSON HEIGHTS NY 11370 4.75 2200268546 $46,000.00 $198,200.00 5283353 812 002 $22,033.58 10/22/1999 BASIL FLEMING 09/22/2014 180 99.96 0.4393 971 STORK ROAD $133,000.00 4.99 1 ALTAVILLE CA 95221 4.99 2200268790 $25,200.00 $107,749.00 5283379 812 002 $45,030.95 10/25/1999 AMANDA MCCREARY 09/25/2014 180 100 0.4562 39471 COZUMEL COURT $229,000.00 4.99 1 MURRIETA CA 92563 4.99 2200269293 $45,800.00 $183,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5283437 812 002 $38,967.61 10/21/1999 MICHAEL COHEN 09/21/2024 300 70.79 0.6037 1205 LAS LOMAS PLACE $807,000.00 1.75 1 PACIFIC PALISADES CA 90272 1.75 2200272409 $50,000.00 $521,311.00 5283536 812 002 $15,000.00 10/20/1999 ROGER GEARHART 09/20/2014 180 99.84 0.4161 1082 SOUTH MAGNOLIA AVENUE $150,000.00 4.5 1 EL CAJON CA 92020 4.50 2200275751 $20,000.00 $129,759.00 5283569 812 002 $12,993.18 10/19/1999 VIDA FARHANGI 09/19/2014 180 94.81 0.4228 948 COTTONWOOD DRIVE $130,000.00 4.99 1 KETTERING OH 45429 4.99 2200275958 $13,000.00 $110,250.00 5283577 GMAC 812 002 $24,665.97 10/20/1999 CLEMENT WAIALEALE 09/20/2014 180 90.82 0.4402 5047 COVE VIEW PLACE $280,000.00 4.99 1 SAN DIEGO CA 92173 4.99 2200276022 $25,000.00 $229,300.00 5283593 812 002 $16,737.92 10/21/1999 AVRAHAM GOLANI 09/21/2014 180 100 0.4121 233 SOUTH 7TH AVENUE $132,000.00 4.99 1 HIGHLAND PARK NJ 08904 4.99 2200276168 $20,000.00 $112,000.00 5283627 812 002 $43,399.88 10/29/1999 JOSEF KOMENDA 09/29/2014 180 94.56 0.5073 31001 SIX MILE ROAD $216,000.00 4.75 1 LIVONIA MI 48152 4.75 2200276536 $43,400.00 $160,860.00 5283718 812 002 $14,723.13 10/21/1999 ALEX MILLER 09/21/2014 180 100 0.4241 349 NORTH HENRY STREET $55,000.00 4.99 1 CRESTLINE OH 44827 4.99 2200276960 $15,000.00 $40,000.00 5283734 812 002 $13,644.37 10/23/1999 LILIAN NYAMBANE 09/23/2024 300 79.73 0.6263 56 HIGH STREET $134,000.00 1.75 1 BELLEVILLE NJ 07109 1.75 2200277194 $15,000.00 $91,842.00 5283742 812 002 $7,749.74 10/25/1999 JAMES SNYDER 09/25/2024 300 89.23 0.5781 10480 METEOR WAY $130,000.00 2.75 1 LUCERNE VALLEY CA 92356 2.75 2200277195 $12,000.00 $104,000.00 5283809 812 002 $16,614.15 11/01/1999 ROBERT GROSS 10/01/2024 300 99.61 0.4463 11131 EAST STATE ROAD 46 $92,000.00 4.99 1 COLUMBUS IN 47203 4.99 2200277363 $17,000.00 $74,638.00 5283874 812 002 $84,606.28 10/22/1999 MAX YOFFE 09/22/2024 300 80 0.5977 421 21ST STREET $576,000.00 1 1 MANHATTEN BEACH CA 90266 1.00 2200277749 $97,800.00 $363,000.00 5283924 812 002 $13,024.47 10/26/1999 ROBERT DEGREGORIO 09/26/2014 180 99.96 0.4167 68 PRESTON STREET $104,000.00 4.99 1 WAKEFIELD MA 01880 4.99 2200277857 $14,000.00 $89,958.00 5284070 812 002 $21,931.00 10/25/1999 CARLOS DE LEON 09/25/2014 180 100 0.5142 409 WEST 126TH STREET $130,000.00 4.5 1 LOS ANGELES CA 90060 4.50 2200279308 $26,000.00 $104,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5284211 812 002 $1,000.00 11/01/1999 FILIBERTO ALVAREZ 10/01/2014 180 89.81 0.5573 1145 HENDERSON AVE. $265,000.00 3.75 1 MENLO PARK CA 94025 3.75 2200280452 $50,000.00 $188,000.00 5284278 812 002 $14,069.13 11/04/1999 JOHN GRETHER 10/04/2014 180 99.68 0.413 162 NORTH EAST DOMINICAN $115,000.00 4.75 1 PORT SAINT LUCIE FL 34953 4.75 2200283551 $14,000.00 $100,635.00 5289129 812 002 $32,945.79 11/10/1999 Philip L Roth 10/10/2014 180 95 0.5275 7276 Pontoosuc Avenue $140,000.00 2.99 1 Riverside CA 92504 2.99 652000348 $33,000.00 $100,000.00 5289277 812 002 $6,907.47 11/08/1999 Christina M Tutundjian 10/08/2024 300 89.82 0.521 1223 Wales Avenue $228,000.00 4 1 Glendora CA 91740 4.00 652000787 $22,800.00 $182,000.00 5289350 812 002 $4,938.28 11/09/1999 Heidi A Brodie 10/09/2024 300 78.86 0.5036 7181 Perry Creek Road $220,000.00 1.75 1 Somerset CA 95684 1.75 652001327 $20,000.00 $153,500.00 5289368 812 002 $20,952.07 11/11/1999 Patricia S Wilson 10/11/2024 300 87.24 0.5045 1742 Helix Street $192,000.00 4 1 Spring Valley CA 91977 4.00 652001444 $25,000.00 $142,500.00 5289517 812 002 $4,615.17 11/10/1999 Roosevelt Birl 10/10/2014 180 99.29 0.5584 1402 West 163rd Street $140,000.00 4.5 1 Compton CA 90220 4.50 652002444 $15,000.00 $124,000.00 5289590 812 002 $53,844.38 11/15/1999 CHRISTOPHER J. HALLER 10/15/2024 300 84.05 0.5572 5 ALTIVO $290,000.00 2.75 1 RANCHO SANTA MARGARI CA 92688 2.75 652003295 $55,000.00 $188,748.00 5289665 812 002 $20,714.32 10/19/1999 Roger Lowenstein 09/19/2014 180 99.27 0.4935 2239 Hillthorpe Avenue $110,000.00 4.75 1 Abington PA 19001 4.75 2200228947 $21,000.00 $88,200.00 5289814 812 002 $51,313.35 11/08/1999 John M. Trepanier 10/08/2024 300 71.15 0.511 91 Meadow Road $1,123,000.00 1 1 Riverside CT 06878 1.00 2200244432 $200,000.00 $598,997.00 5289921 812 002 $34,861.26 11/04/1999 JOHN W DAMRON 10/04/2014 180 100 0.5621 155 Lane 221 A $179,000.00 4.5 1 Hamilton IN 46742 4.50 2200252322 $35,800.00 $143,200.00 5289970 812 002 $42,456.68 11/10/1999 Derek Lee 10/10/2014 180 99.84 0.5242 222 West 14th Street Apt 4-D $146,000.00 4.99 1 New York NY 10011 4.99 2200254801 $42,500.00 $103,269.00 5290044 812 002 $9,839.39 11/04/1999 Wesley C Carroll 10/04/2014 180 99.07 0.5402 105 Laurelwood Drive $107,000.00 4.99 1 Savannah GA 31419 4.99 2200256627 $10,000.00 $96,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5290127 812 002 $49,934.89 11/02/1999 LOUIS L. TORRES II 10/02/2014 180 100 0.556 16188 Cimmeron $165,000.00 4.5 1 Lake Elsinore CA 92530 4.50 2200259931 $50,000.00 $115,000.00 5290150 812 002 $12,674.68 10/04/1999 Ope O Tani-Olugbemi 09/04/2014 180 99.95 0.5205 14634 McKnew Road $149,000.00 5.24 1 Burtonsville MD 20866 5.24 2200260187 $12,800.00 $136,124.00 5290242 812 002 $29,375.69 10/22/1999 DEAN D. CHISHOLM 09/22/2014 180 94.19 0.5502 1303 TAMARACK LANE $155,000.00 3.75 1 Columbia Falls MT 59912 3.75 2200261745 $30,000.00 $116,000.00 5290267 812 002 $7,873.50 11/06/1999 Denise L Wickard 10/06/2014 180 93.93 0.4443 7544 Upper 24th Street North $135,000.00 4.75 1 Oakdale MN 55128 4.75 2200261961 $10,000.00 $116,800.00 5290382 812 002 $10,822.38 11/08/1999 Greg W Smith 10/08/2014 180 99.41 0.5037 1765 North Woolsey Avenue $85,000.00 4.99 1 Fayetteville AR 72703 4.99 2200262740 $11,000.00 $73,500.00 5290416 812 002 $10,819.03 10/13/1999 Roberson B Harrell 09/13/2014 180 100 0.5072 105 Cedar Circle $90,000.00 4.5 1 Washington NC 27889 4.50 2200262895 $11,000.00 $79,000.00 5290721 812 002 $29,950.00 10/18/1999 James A Childers 09/18/2014 180 95.05 0.4382 828 Fair Avenue $95,000.00 4.99 1 Lawrenceburg TN 38464 4.99 2200265378 $30,000.00 $60,301.00 5290994 812 002 $13,998.11 11/11/1999 Fayyaz Dammanwalla 10/11/2014 180 99 0.3548 40333 Tesoro Lane $290,000.00 4.99 1 Palmdale CA 93551 4.99 2200267876 $14,500.00 $272,600.00 5291018 812 002 $87,958.18 11/02/1999 Brian Ladah 10/02/2024 300 79.99 0.5635 111 Highcrest Lane $550,000.00 0.25 1 South San Francisco CA 94080 0.25 2200268492 $90,900.00 $349,048.00 5291034 812 002 $19,664.82 11/03/1999 Jimmie N. Vega 10/03/2014 180 90.48 0.6611 2438 W. Monterey Penninsula Driv $189,000.00 4.75 1 Corona CA 91720 4.75 2200269174 $20,000.00 $152,000.00 5291117 812 002 $17,777.10 11/09/1999 Jon B Von Kahle 10/09/2014 180 100 0.4512 10400 Crag Crest Lane $345,000.00 3.5 1 Auburn CA 95603 3.50 2200271970 $69,000.00 $276,000.00 5291174 812 002 $19,821.47 10/25/1999 David Auten 09/25/2014 180 99.31 0.4229 515 Hampton Avenue $145,000.00 4.99 1 Orlando FL 32803 4.99 2200274828 $20,000.00 $124,000.00 5291208 812 002 $14,801.75 10/25/1999 Viveen R. Jean 09/25/2024 300 89.08 0.5061 3961 North East 2nd Avenue $87,000.00 4.75 1 Pompano Beach FL 33064 4.75 2200275076 $15,000.00 $62,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5291224 812 002 $12,780.38 11/13/1999 Kenneth E Buckley 10/13/2014 180 94.97 0.5401 101 Sussex St $163,000.00 4.75 1 S Plainfield NJ 07080 4.75 2200275100 $24,800.00 $130,000.00 5291257 812 002 $22,011.91 11/06/1999 Garry D. Stewart 10/06/2014 180 100 0.4804 3 Honeysuckle Lane NW $118,000.00 4.99 1 Rome GA 30165 4.99 2200275156 $22,600.00 $95,400.00 5291356 812 002 $49,356.90 10/21/1999 Kenneth M. Collins 09/21/2024 300 89.81 0.519 3120 Prestwick Circle $300,000.00 2.75 1 Jonesboro AR 72401 2.75 2200275569 $50,000.00 $219,416.00 5291380 812 002 $50,695.40 11/03/1999 Ronald J. Lascoe 10/03/2024 300 79 0.437 3470 Daniella Court $810,000.00 1 1 Calabasas CA 91302 1.00 2200275650 $51,800.00 $588,104.00 5291539 812 002 $41,374.87 11/12/1999 Richard Joseph Ochs 10/12/2014 180 99.18 0.4713 45751 266th Street $244,000.00 4.99 1 Humboldt SD 57035 4.99 2200276153 $42,000.00 $200,000.00 5291588 812 002 $78,716.94 11/12/1999 Joseph Ilan Ceasar 10/12/2014 180 98.6 0.595 124 Madison Ave $430,000.00 4.5 1 Englewood NJ 07631 4.50 2200276216 $80,000.00 $344,000.00 5291653 812 002 $35,982.75 11/08/1999 Lawrence D. Moses 10/08/2024 300 85 0.5073 51 Holly Hills Lane $400,000.00 4.75 1 Cranston RI 02921 4.75 2200276500 $40,000.00 $300,000.00 5291729 812 002 $72,055.69 10/27/1999 Ernesto Buonincontri 09/27/2014 180 99.76 0.4601 327 Sandshore Road $246,000.00 4.99 1 Budd Lake NJ 07828 4.99 2200276703 $73,000.00 $172,413.00 5291760 812 002 $4,165.74 11/12/1999 Dennis M Dawson 10/12/2014 180 96.8 0.4177 14923 Narcissus Crest Avenue $250,000.00 3.5 1 Santa Clarita CA 91351 3.50 2200276804 $15,000.00 $227,000.00 5291786 812 002 $54,403.82 10/21/1999 Kenneth T. Woodsides, Jr. 09/21/2014 180 99.8 0.498 300 Sassafras Road $263,500.00 4.99 1 Roswell GA 30076 4.99 2200276812 $55,000.00 $207,963.00 5291869 812 002 $9,382.35 10/21/1999 Hattie Johnson 09/21/2014 180 97.79 0.429 1612 Lake Pointe Drive $151,500.00 4.99 1 Plainfield IL 60544 4.99 2200276996 $10,000.00 $138,150.00 5291901 812 002 $53,099.21 11/01/1999 Stephen M. Marcus 10/01/2014 180 100 0.4827 12787 Misty Creek Lane $450,000.00 4.99 1 Fairfax VA 22033 4.99 2200277137 $54,000.00 $396,000.00 5291976 812 002 $31,467.28 11/01/1999 C.Ronald Wilson 10/01/2014 180 94.86 0.4076 1824 East Hermosa Drive $170,000.00 4.99 1 Tempe AZ 85282 4.99 2200277351 $32,000.00 $129,270.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5292123 812 002 $32,562.13 10/26/1999 Jimmy S Tarver 09/26/2014 180 94.91 0.4836 4169 Stillwater Point $206,000.00 4.99 1 Ellenwood GA 30049 4.99 2200277785 $33,500.00 $162,007.00 5292537 812 002 $71,967.82 11/01/1999 Kenneth D Pastewka 10/01/2014 180 96.17 0.4367 150 Hidden Creek Drive $260,000.00 4.99 1 Advance NC 27006 4.99 2200278584 $73,000.00 $177,048.00 5292610 812 002 $35,463.87 11/02/1999 Susan A Ruan 10/02/2014 180 98.56 0.5309 18310 Winslow Place $230,000.00 4.99 1 Cerritos CA 90703 4.99 2200278759 $45,000.00 $181,677.00 5292651 812 002 $54,067.29 11/04/1999 Norman S. Suma 10/04/2014 180 98.99 0.5468 16200 Bimini Lane $548,000.00 4.5 1 Huntington Beach CA 92649 4.50 2200278809 $55,000.00 $487,460.00 5292750 812 002 $19,809.04 11/12/1999 Gail J. Morgan 10/12/2024 300 86.94 0.5292 150 Veronica Lane $160,000.00 4.25 1 North Babylon NY 11703 4.25 2200279131 $23,000.00 $116,100.00 5292792 812 002 $14,767.32 11/02/1999 Tony Lamar Wiggins, Jr. 10/02/2024 300 89.08 0.5434 1011 Maria Avenue $147,000.00 4 1 Spring Valley CA 91977 4.00 2200279256 $15,000.00 $115,941.00 5292990 812 002 $73,820.04 11/04/1999 Glenda Cunningham 10/04/2024 300 76.6 0.5051 5320 92nd Street SW $200,000.00 4 1 Mulkiteo WA 98275 4.00 2200279613 $75,000.00 $78,206.00 5293303 812 002 $4,825.38 10/28/1999 Tara R. Valentine 09/28/2014 180 100 0.2842 8155 La Riviera Drive $81,000.00 3.5 1 Sacramento CA 95826 3.50 2200280669 $16,200.00 $64,800.00 5293360 812 002 $24,863.14 11/04/1999 Eric J. Lindmeier 10/04/2014 180 99.98 0.621 710 North Sherry Lane $210,000.00 4.5 1 Santa Ana CA 92701 4.50 2200280830 $39,700.00 $170,252.00 5293642 812 002 $30,537.86 11/02/1999 Kenneth S Breeding 10/02/2014 180 99.73 0.4834 1082 Indian Summer Court $190,000.00 4.99 1 San Jose CA 95122 4.99 2200281936 $31,000.00 $158,478.00 5294178 812 002 $34,450.48 11/03/1999 Gregory W Pearce 10/03/2014 180 94.8 0.5068 20013 Crabtree STREET $205,000.00 4.75 1 Chugiak AK 99567 4.75 2200283175 $35,000.00 $159,334.00 5294301 812 002 $72,790.48 11/09/1999 Anne M Rainville 10/09/2024 300 89.71 0.4417 111 Hillside Ave $525,000.00 4.25 1 Falmouth ME 04105 4.25 2200283536 $75,000.00 $395,992.00 5294459 812 002 $22,335.39 11/09/1999 Alshams Xavier Abdallah 10/09/2014 180 94.86 0.5151 10634 Esmeraldas Drive $205,000.00 4.75 1 San Diego CA 92124 4.75 2200283848 $22,500.00 $171,968.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5294541 812 002 $22,822.74 11/09/1999 David H. Peay 10/09/2014 180 80 0.5086 18811 Dodge Avenue $360,000.00 1.75 1 Santa Ana Area CA 92705 1.75 2200284136 $48,000.00 $240,000.00 5294632 812 002 $20,660.40 11/04/1999 Ruth White Whitley 10/04/2024 300 62.27 0.6029 3120 Woodgreen Drive $330,000.00 1.75 1 Raleigh NC 27607 1.75 2200284418 $50,000.00 $155,500.00 5294707 812 002 $55,718.62 11/08/1999 John L. Butler 10/08/2024 300 90 0.3768 349 Hillberg Avenue $150,000.00 4.25 1 Brockton MA 02401 4.25 2200284631 $60,600.00 $74,405.00 5294749 812 002 $21,658.43 11/06/1999 Michael J. Skiff 10/06/2024 300 65.95 0.5091 716 Maltman Avenue No. 16 $152,500.00 2.5 1 Los Angeles CA 90026 2.50 2200284830 $22,000.00 $78,570.00 5294814 812 002 $10,000.00 11/11/1999 Christopher David Ehrenfeld 10/11/2024 300 80 0.5418 30020 Fountain $320,000.00 1 1 Chapel Hill NC 27514 1.00 2200284952 $16,000.00 $240,000.00 5294996 812 002 $19,981.84 11/15/1999 KELLY W GEORGE 10/15/2024 300 89.55 0.3473 3320 WILLOWRIDGE ROAD $201,000.00 4.25 1 SALT LAKE CITY UT 84121 4.25 2200285812 $20,000.00 $159,500.00 5295118 812 002 $39,350.26 11/05/1999 Dolores G. Santana 10/05/2024 300 88.79 0.5123 4052 Walnut Street $200,000.00 4 1 Baldwin Park CA 91706 4.00 2200288260 $40,000.00 $137,580.00 5295324 812 002 $1,571.48 11/05/1999 WESLEY E. SANDERS JR. 10/05/2024 300 41.03 0.5165 637 COLUMBIA STREET $390,000.00 1 1 SANTA CRUZ CA 95060 1.00 2200288794 $20,000.00 $140,000.00 5295357 812 002 $48,472.88 11/06/1999 Timothy J. Wainscott 10/06/2024 300 89.64 0.4593 1154 Oakengate Drive $251,000.00 4.25 1 San Dimas CA 91773 4.25 2200288808 $61,000.00 $164,000.00 5299995 812 002 $59,483.44 11/10/1999 Salvador O. Andrade 10/10/2014 180 94.99 0.4961 10617 Wincheck Road $265,000.00 4.75 1 San Diego CA 92131 4.75 2200265283 $60,000.00 $191,732.00 5311782 812 002 $9,930.68 11/18/1999 DEANNA REENE MALLASCH 10/18/2014 180 100 0.4135 545 NORTH LINCOLN STREET $275,000.00 4.5 1 BURBANK CA 91506 4.50 652000926 $55,000.00 $220,000.00 5311949 812 002 $54,875.99 11/09/1999 Stephen J. Ferri 10/09/2024 300 89.57 0.2708 1430 Wellington Avenue $700,000.00 2.25 1 Pasadena CA 91103 2.25 652001381 $95,000.00 $532,000.00 5312061 812 002 $49,583.73 11/10/1999 Phillip Lee Murray 10/10/2014 180 92.47 0.5112 68-3766 Mana Hua Place $239,000.00 3.75 1 Waikoloa HI 96738 3.75 652001683 $50,000.00 $171,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5312095 HUGHES 812 002 $9,824.99 11/09/1999 James G. Wilson III 10/09/2014 180 64.29 0.4739 426 Talbert Street $385,000.00 3.5 1 LOS ANGELES CA 90293 3.50 652001712 $10,000.00 $237,500.00 5312228 812 002 $90,325.14 11/10/1999 Carlo A Briganti 10/10/2014 180 99.09 0.6006 19646 Eagle Ridge Lane $327,000.00 4.5 1 Porter Ranch CA 91326 4.50 652002152 $91,000.00 $233,037.00 5312434 812 002 $44,990.80 11/12/1999 Elowyne Marquez 10/12/2024 300 76.95 0.5354 250 Cosky Drive $231,000.00 1.75 1 Marina CA 93933 1.75 652002721 $45,000.00 $132,755.00 5312491 812 002 $33,959.64 11/13/1999 Jesse Reyes 10/13/2014 180 94.99 0.5086 427 Pala Street $161,000.00 4.75 1 Ramona CA 92065 4.75 652002789 $34,500.00 $118,438.00 5312657 812 002 $39,524.54 11/16/1999 Roger C. Enright 10/16/2024 300 79.79 0.5284 1675 Southeast Brookwood Avenue $247,000.00 2.75 1 Hillsboro OR 97123 2.75 652003184 $40,000.00 $157,082.00 5312707 812 002 $24,761.36 11/11/1999 Veronica J. Cooper 10/11/2014 180 96.55 0.5479 6333 Lomitas Drive $145,000.00 4.5 1 Los Angeles CA 90042 4.50 652003203 $25,000.00 $115,000.00 5313002 812 002 $11,419.87 11/17/1999 Charles Alan Bryan 10/17/2014 180 99.63 0.479 3998 Jessie CT $133,500.00 4 1 Austell GA 30106 4.00 652003882 $12,000.00 $121,000.00 5313119 812 002 $13,600.00 11/16/1999 Michael L. Emmerling 10/16/2014 180 100 0.4346 32881 Webber Road $255,000.00 3.5 1 Avon Lake OH 44012 3.50 652004046 $27,000.00 $228,000.00 5313143 812 002 $29,720.78 11/15/1999 Howard A. Titzel 10/15/2024 300 89.08 0.5762 28301 North Infinity Circle $440,059.00 4 1 Santa Clarita Area CA 91350 4.00 652004091 $40,000.00 $352,000.00 5313291 812 002 $18,224.38 11/16/1999 John P. Woolcott 10/16/2014 180 94.97 0.5127 10 Sea Anchor Court $99,000.00 4.75 1 Sacramento CA 95838 4.75 652004510 $18,400.00 $75,624.00 5313507 812 002 $39,156.49 11/15/1999 Timothy E Parris 10/15/2014 180 94.9 0.5559 415 Boulder Brook Drive $255,000.00 4.75 1 Boulder Creek CA 95006 4.75 652005222 $39,500.00 $202,500.00 5313713 812 002 $19,743.54 11/19/1999 Daniel Schneid 10/19/2014 180 92.59 0.5613 1250 S. Brookhurst St. #1480 $108,000.00 4.75 1 Anaheim CA 92804 4.75 652010161 $20,000.00 $80,000.00 5313721 GMAC 812 002 $34,067.04 11/19/1999 DIANE MARIE CORDOVA 10/19/2024 300 89.97 0.5507 50 CALLE DE VIDA $205,000.00 0.5 1 RANCHO SANTA MARGARITA, CA 92688 0.50 652010686 $34,200.00 $150,231.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5313820 812 002 $24,628.96 11/10/1999 James J. Neyhart 10/10/2014 180 99.7 0.4329 401 Eagle Nest Drive N $156,500.00 4.5 1 Camden Wyoming DE 19934 4.50 2200246237 $30,000.00 $126,024.00 5313960 812 002 $46,000.00 10/05/1999 MARCEL TROTTIER 09/05/2014 180 87.41 0.5038 4640 West Avenue K8 $270,000.00 4.99 1 Lancaster CA 93536 4.99 2200262190 $46,000.00 $190,000.00 5314034 812 002 $49,729.13 10/19/1999 Jeffrey S Nelson 09/19/2024 300 71.43 0.6538 Rural Route2 Box 107B $245,000.00 2.5 1 Waterville MN 56096 2.50 2200263635 $50,000.00 $125,000.00 5314067 812 002 $19,352.10 11/11/1999 ERIC MEICHSNER 10/11/2014 180 95 0.4218 9112 91ST AVE $165,000.00 4.75 1 Wood Haven NY 11421 4.75 2200265445 $33,000.00 $123,750.00 5314117 812 002 $20,788.33 11/17/1999 Brian M Horrocks 10/17/2014 180 98.83 0.4973 310 4th Street $78,000.00 4.99 1 Blakely PA 18447 4.99 2200266597 $21,000.00 $56,091.00 5314166 812 002 $32,612.97 11/06/1999 Charles T. Elliott 10/06/2014 180 100 0.5262 1060 Kentshire Drive $165,000.00 4.99 1 Centerville OH 45459 4.99 2200268040 $33,000.00 $132,000.00 5314281 812 002 $24,508.95 11/10/1999 John Earl Benson 10/10/2014 180 100 0.5972 1665 Trumpet Drive $125,000.00 4.99 1 Redding CA 96003 4.99 2200275272 $25,000.00 $100,000.00 5314356 812 002 $3,875.18 11/13/1999 ROBERT M. CARTMELL III 10/13/2014 180 96.66 0.5404 27650 IRONSTONE DRIVE #1 $142,000.00 4.5 1 SANTA CLARITA CA 91351 4.50 2200276376 $10,000.00 $127,263.00 5314380 812 002 $2,410.06 11/02/1999 James Frank Vakoutis 10/02/2014 180 70.78 0.3092 17675 Devereux Road $335,000.00 1.5 1 San Diego CA 92128 1.50 2200276598 $50,000.00 $187,101.00 5314398 812 002 $20,704.84 11/01/1999 Bryan Lee Donovan 10/01/2024 300 96.97 0.489 5138 Emerald Fell Ct $167,000.00 4.99 1 Antelope CA 95843 4.99 2200276771 $20,800.00 $141,142.00 5314414 812 002 $29,869.04 11/01/1999 THOMAS A MOORE 10/01/2014 180 94.64 0.6461 29 S. Buffalo Drive. South. $156,000.00 4.75 1 Walsenburg CO 81089 4.75 2200276874 $30,000.00 $117,644.00 5314430 812 002 $14,783.87 11/05/1999 JAMES F ENGELHARDT 10/05/2014 180 98.57 0.4558 803 BRADDOCK CT $175,000.00 4.99 1 Davis CA 95616 4.99 2200277144 $15,000.00 $157,500.00 5314455 812 002 $49,458.55 11/19/1999 Joseph D. Ramos 10/19/2014 180 97.97 0.556 8 Francheshi Place $296,000.00 4.5 1 Aliso Viejo CA 92656 4.50 2200277358 $50,000.00 $240,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5314463 812 002 $62,825.28 11/19/1999 CHARLES T. SHUMATE 10/19/2014 180 89.99 0.417 969 Grand Concourse $230,000.00 4 1 Charleston SC 29412 4.00 2200277453 $63,400.00 $143,584.00 5314471 812 002 $23,626.18 11/03/1999 Morris R Nelson 10/03/2024 300 77.35 0.507 1142 Lake Park Drive $170,000.00 4 1 Mc Calla AL 35111 4.00 2200277608 $25,000.00 $106,500.00 5314638 812 002 $84,553.09 11/01/1999 Mauricio Tellez 10/01/2014 180 100 0.5352 1222 Silverado Drive $320,000.00 4.99 1 Chula Vista CA 91915 4.99 2200278672 $85,000.00 $235,000.00 5314711 812 002 $9,944.64 11/04/1999 Sheri Hiebel 10/04/2014 180 99.56 0.5244 3045 N.W. 48th Avenue $87,000.00 4.99 1 Coconut Creek FL 33063 4.99 2200279293 $10,000.00 $76,621.00 5314737 812 002 $39,712.01 11/03/1999 MICHAEL D. AAMODT 10/03/2014 180 98.38 0.5126 561 CIRCLE T LANE $170,400.00 4.99 1 ABSAROKEE MT 59001 4.99 2200279347 $40,000.00 $127,645.00 5314919 812 002 $14,528.67 11/15/1999 Susan Russell 10/15/2014 180 95 0.5698 4794 Annistown Road $138,000.00 4.75 1 Stone Mountain GA 30087 4.75 2200281088 $20,700.00 $110,400.00 5314927 812 002 $41,595.91 11/15/1999 Walter W. Collette Jr. 10/15/2024 300 89.47 0.5242 1001 West Upas Street $475,000.00 4 1 San Diego CA 92103 4.00 2200281248 $45,000.00 $380,000.00 5315130 812 002 $87,549.71 11/02/1999 Robert Cayford 10/02/2014 180 94.97 0.3314 30478 Palomar Vista Drive $440,000.00 4.75 1 Valley Center CA 92082 4.75 2200282858 $88,000.00 $329,886.00 5315197 812 002 $7,376.05 11/11/1999 MICHAEL D. MCLEOD JR 10/11/2024 300 89.6 0.5389 920 NW 19 $125,000.00 4 1 OKLAHOMA CITY OK 73106 4.00 2200283336 $20,000.00 $92,000.00 5315205 812 002 $5,854.94 11/04/1999 Wade Davis 10/04/2014 180 95 0.5081 220 East Locust Avenue $200,000.00 3.75 1 Orange CA 92867 3.75 2200283387 $23,000.00 $166,000.00 5315304 812 002 $23,641.93 11/15/1999 Athiff Kabir 10/15/2014 180 94.36 0.4275 12400 Mayhurst Place $435,000.00 4.75 1 Raleigh NC 27614 4.75 2200283738 $25,000.00 $385,475.00 5315411 812 002 $9,525.23 11/12/1999 Claudise J. Watson 10/12/2024 300 88 0.5462 102 Diane Circle $100,000.00 2.75 1 Daphne AL 36526 2.75 2200284188 $10,000.00 $78,000.00 5315460 812 002 $33,000.00 11/03/1999 Robert A. Ford 10/03/2024 300 79.33 0.4712 1705 Van Buren Street $358,000.00 1 1 San Mateo CA 94403 1.00 2200284673 $44,000.00 $240,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5315494 812 002 $8,888.17 11/08/1999 Russell B. Treadway 10/08/2024 300 88.57 0.3688 655 De Luz Road $175,000.00 4 1 Fallbrook Area CA 92028 4.00 2200284934 $15,000.00 $140,000.00 5315619 812 002 $15,913.55 11/10/1999 DAVID P. HOOPS 10/10/2024 300 78.57 0.4978 21707 UNCOMPAHGRE ROAD $350,000.00 1 1 MONTOSE CO 81401 1.00 2200286210 $150,000.00 $125,000.00 5315643 812 002 $13,204.14 11/10/1999 Todd A Poorman 10/10/2014 180 94.55 0.5107 2724 North Lewis Road $211,000.00 4.75 1 Coleman MI 48618 4.75 2200286513 $42,000.00 $157,500.00 5315874 812 002 $14,817.21 11/06/1999 CHARLES P. MINGEE 10/06/2024 300 72.06 0.5489 15 FLORAMAR #60 $205,000.00 1 1 RANCHO SANTA MARGARITA, CA 92688 1.00 2200288920 $15,000.00 $132,725.00 5329149 812 002 $16,884.20 10/20/1999 JEREMY GREEN 09/20/2014 180 99.4 0.5008 1272 TULE DRIVE $161,000.00 4.99 1 RENO NV 89511 4.99 2200209198 $17,000.00 $143,042.00 5329180 812 002 $57,231.64 10/22/1999 MARY BOGAN 09/22/2014 180 97.67 0.5047 301 PRINCETON COURT $430,000.00 4 1 BRYN MAWR PA 19010 4.00 2200235028 $80,000.00 $340,000.00 5329263 812 002 $10,983.31 10/04/1999 ROSS DILEO 09/04/2014 180 99.58 0.4771 2522 V STREET $115,000.00 4.99 1 SACRAMENTO CA 95818 4.99 2200253655 $11,000.00 $103,516.00 5329289 812 002 $20,000.00 10/01/1999 ROBERT KITTINGER 09/01/2014 180 95.6 0.4348 276 ANDERSON AVE. $125,000.00 4.75 1 DUBLIN VA 24084 4.75 2200254702 $20,000.00 $99,500.00 5329313 812 002 $43,902.74 10/06/1999 DOUG MOODY 09/06/2014 180 99.98 0.4371 2338 NORTH 1000 EAST $233,000.00 4.99 1 LEHI UT 84043 4.99 2200255955 $44,400.00 $188,562.00 5329321 812 002 $34,261.23 10/07/1999 DANA COSGRO 09/07/2014 180 100 0.579 30 WESTVIEW STREET $118,000.00 4.99 1 HAMPTON VA 23666 4.99 2200256886 $34,500.00 $83,500.00 5329479 812 002 $55,014.30 10/11/1999 GARY WALLING 09/11/2014 180 97.97 0.45 4591 MOHAWK TRAIL $111,500.00 4.99 1 GLADWIN MI 48624 4.99 2200261274 $55,130.00 $54,112.00 5329503 812 002 $9,835.91 10/06/1999 GARY LONGWITH 09/06/2014 180 92.13 0.505 17619 COHASSET STREET $160,000.00 4.99 1 LOS ANGELES CA 91406 4.99 2200261483 $10,000.00 $137,400.00 5329677 812 002 $24,000.00 10/12/1999 DEVRE ARKADIE 09/12/2014 180 95.67 0.5052 15159 KNOLLWOOD STREET $164,000.00 4.99 1 LAKE ELSINORE CA 92530 4.99 2200263273 $24,000.00 $132,900.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5329743 812 002 $58,765.37 10/11/1999 JON THOMAS 09/11/2014 180 99.43 0.4276 14885 DARK STAR COURT $350,000.00 4.5 1 MORGAN HILL CA 95037 4.50 2200263950 $60,000.00 $288,000.00 5329792 812 002 $44,701.62 10/13/1999 JUDITH WALKER 09/13/2014 180 99.57 0.4324 1221 COTTAGE GROVE AVE. $230,000.00 4.99 1 GLENDALE CA 91205 4.99 2200264719 $45,000.00 $184,000.00 5330014 812 002 $51,782.54 10/19/1999 FRED RHODES 09/19/2014 180 96.7 0.507 4037 WARESFERRY RD. $165,000.00 4.99 1 MONTGOMERY AL 36109 4.99 2200269469 $52,000.00 $107,555.00 5330055 812 002 $174,582.73 10/19/1999 WANDA WHITTAKER 09/19/2024 300 76.32 0.4316 746 RUSTIC LANE $735,000.00 1 1 MOUNTAIN VIEW CA 94040 1.00 2200271108 $200,000.00 $360,973.00 5330071 812 002 $29,904.02 10/19/1999 GEORGE TOOLE 09/19/2014 180 96.93 0.509 51 CALLE DE LOS NINOS $205,000.00 4.5 1 RANCHO SANTA MARGARITA, CA 92688 4.50 2200271402 $30,000.00 $168,701.00 5330261 812 002 $12,441.05 10/20/1999 GARY MAYFIELD 09/20/2014 180 99.94 0.4317 5723 WEST KINTAIL COURT $115,000.00 4.99 1 WEST VALLEY CITY UT 84128 4.99 2200275912 $12,500.00 $102,436.00 5330303 812 002 $11,868.97 10/21/1999 CYNTHIA MILLARD 09/21/2024 300 82.65 0.3694 916 WEST BLVD. $72,000.00 1 1 MEXICO MO 65265 1.00 2200276491 $12,000.00 $47,511.00 5330386 812 002 $20,000.00 10/22/1999 JOHN LABARGA 09/22/2014 180 98.05 0.5089 6552 GARRONE AVE. $277,000.00 3.5 1 NEWARK CA 94560 3.50 2200277284 $50,000.00 $221,600.00 5330394 812 002 $67,632.07 10/22/1999 LATICIA RAMIREZ 09/22/2024 300 88.71 0.4602 5260 ANDREW DR. $355,000.00 4.25 1 LA PALMA CA 90623 4.25 2200277290 $68,000.00 $246,934.00 5332036 812 002 $22,523.42 11/15/1999 Charles K. May 10/15/2014 180 100 0.5878 695 Regency Drive $180,000.00 4.5 1 Pittsburg PA 15239 4.50 652000057 $40,000.00 $140,000.00 5332077 812 002 $99,598.68 11/16/1999 HARRY LELAH 10/16/2024 300 76.97 0.5296 3634 NORTH PASEO PRIMERIO $825,000.00 1 1 Calabasas CA 91302 1.00 652000312 $150,000.00 $485,000.00 5332119 812 002 $64,160.78 11/18/1999 Stephen A. Patronete 10/18/2024 300 89.5 0.5486 3093 Klamath Avenue $390,000.00 4 1 Simi Valley CA 93063 4.00 652000369 $75,000.00 $274,057.00 5332192 812 002 $6,580.55 11/18/1999 Kurt S. Carlsen 10/18/2024 300 83.33 0.5478 510 South West Fields Avenue $114,000.00 2.25 1 Port Saint Lucie FL 34953 2.25 652000565 $10,000.00 $85,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5332226 812 002 $34,762.61 11/09/1999 Samuel Walter Soogoff 10/09/2024 300 73.86 0.5111 21541 Consejos $231,000.00 1 1 Mission Viejo CA 92691 1.00 652000624 $40,000.00 $130,610.00 5332341 812 002 $40,199.44 11/09/1999 Willie D. Shannon 10/09/2024 300 90 0.2284 222 E Grant Street $45,000.00 4.25 1 Boley OK 74829 4.25 652000964 $40,500.00 $0.00 5332416 812 002 $11,907.10 11/10/1999 James A Houx 10/10/2024 300 72.86 0.5284 126 4th Avenue Southwest $105,000.00 4 1 Faribault MN 55021 4.00 652001162 $12,000.00 $64,500.00 5332457 812 002 $33,263.73 11/24/1999 Loril J Hartman 10/24/2014 180 100 0.5554 6604 Bittersweet Drive $75,000.00 4.75 1 Fort Wayne IN 46825 4.75 652001369 $34,160.00 $40,839.00 5332465 812 002 $24,051.53 11/09/1999 Carol J. Brase 10/09/2024 300 88.34 0.5149 6838 Waite Drive $163,000.00 4 1 San Diego CA 92115 4.00 652001387 $29,000.00 $115,000.00 5332580 812 002 $14,651.43 11/10/1999 Daniel M. Miran 10/10/2024 300 55.76 0.6787 940 San Clemente Way $460,000.00 1 1 Mountain View CA 94043 1.00 652001695 $80,000.00 $176,500.00 5332655 812 002 $47,430.53 11/20/1999 Gary P Bates 10/20/2014 180 97.38 0.5305 365 Prescott Street $112,000.00 4.75 1 Manchester NH 03103 4.75 652001748 $48,000.00 $61,071.00 5332663 812 002 $36,669.03 11/15/1999 Thomas L. Peterson 10/15/2024 300 89.57 0.528 23816 135th Place South East $225,000.00 4.25 1 Kent WA 98042 4.25 652001759 $37,000.00 $164,533.00 5332705 812 002 $17,924.28 11/18/1999 Fred Crawford 10/18/2024 300 85.63 0.5296 2416 Mikemary Court $351,500.00 2.75 1 Castro Valley CA 94546 2.75 652001909 $20,000.00 $281,000.00 5332937 812 002 $7,783.24 11/10/1999 Stanley Escolano 10/10/2024 300 80 0.3396 739 El Sur Ave $160,000.00 2.5 1 Salinas CA 93906 2.50 652002411 $18,000.00 $110,000.00 5333141 812 002 $1,000.00 11/16/1999 Daniel Brian Taylor 10/16/2024 300 89.24 0.3205 6315 Swalero Road $184,000.00 2.25 1 La Mesa CA 91942 2.25 652002922 $17,000.00 $147,200.00 5333166 812 002 $9,426.89 11/15/1999 Elisa Alvarado 10/15/2024 300 86.52 0.5435 42204 Road 120 $230,000.00 2.75 1 Orosi CA 93647 2.75 652003078 $20,000.00 $179,000.00 5333422 812 002 $24,782.82 11/15/1999 Gene Guiol 10/15/2014 180 97.63 0.4796 1129 Newport Way $295,000.00 4.75 1 Roseville CA 95661 4.75 652003479 $25,000.00 $263,450.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5333562 812 002 $40,574.67 11/18/1999 Robert A. Hyatt 10/18/2024 300 89.96 0.5346 310 Riverside Boulevard #6 A $126,000.00 4.25 1 Long Beach NY 11561 4.25 652003773 $41,000.00 $72,350.00 5333679 812 002 $1,511.83 11/19/1999 JAMES D. ALTMAN 10/19/2024 300 88 0.5474 6251 MELVIN AVENUE TARZANA AREA $240,000.00 2.25 1 LOS ANGELES CA 91335 2.25 652003935 $19,500.00 $191,699.00 5334263 812 002 $21,253.04 11/20/1999 Daniel E Ellis 10/20/2024 300 92.04 0.5023 4067 King Drive $132,000.00 4.25 1 West Richland WA 99352 4.25 652005045 $21,500.00 $99,998.00 5334396 812 002 $64,369.56 11/22/1999 Robert Alphenaar 10/22/2024 300 77.6 0.5519 3824 Spad Place $270,000.00 0.5 1 Culver City CA 90232 0.50 652005312 $65,000.00 $144,528.00 5334503 GMAC 812 002 $24,790.03 11/19/1999 Michele R. Haynes 10/19/2024 300 88.26 0.5939 29245 Kensington Drive $380,000.00 1 1 Laguna Niguel CA 92677 1.00 652005529 $25,000.00 $310,370.00 5334719 812 002 $10,715.08 11/17/1999 Larry Craig Jr. 10/17/2014 180 95 0.5381 15508 Boca Chica Drive $200,000.00 4.75 1 La Mirada CA 90638 4.75 652006032 $16,000.00 $174,000.00 5334727 812 002 $42,550.45 11/24/1999 DOUGLAS F GUERIN 10/24/2014 180 95 0.6185 13512 WEST 78TH TERRACE $265,000.00 4.75 1 Lenexa KS 66216 4.75 652006039 $43,250.00 $208,500.00 5334784 812 002 $19,773.51 11/20/1999 Eduard Munoz 10/20/2014 180 91.91 0.5881 2109 Madiera Drive $235,000.00 4.75 1 Oceanside CA 92056 4.75 652006213 $20,000.00 $196,000.00 5334933 812 002 $14,865.86 11/17/1999 John F. Oakes 10/17/2024 300 88.89 0.2592 9305 North Marina Pacifica $360,000.00 4 1 Long Beach CA 90803 4.00 652006501 $50,000.00 $270,000.00 5334982 812 002 $1,551.95 11/22/1999 Patricia C Duss 10/22/2024 300 72.54 0.5346 169 Barberry Lane $260,000.00 0.5 1 Ponte Vedra Beach FL 32082 0.50 652006581 $20,000.00 $175,500.00 5335021 812 002 $54,761.94 11/20/1999 John H Redman 10/20/2024 300 90 0.5698 218 Winfall Drive $215,000.00 4 1 Gahanna OH 43230 4.00 652006598 $55,500.00 $138,000.00 5335039 812 002 $44,437.30 11/17/1999 Owen K Faler 10/17/2014 180 96.02 0.5068 176 Moss Hollow Court $220,000.00 4.5 1 Brentwood CA 94513 4.50 652006771 $45,000.00 $166,233.00 5335104 812 002 $39,999.52 11/17/1999 Evan Camacho 10/17/2024 300 74.34 0.5567 73-4334 Holoholo Street $199,000.00 1.75 1 Kailua Kona HI 96740 1.75 652007091 $40,500.00 $107,442.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5335336 812 002 $7,163.06 11/22/1999 Ronald J Beck 10/22/2024 300 89.94 0.3627 4635 Beckwood LANE $90,500.00 4 1 Holt FL 32564 4.00 652008400 $9,000.00 $54,037.00 5335385 812 002 $34,530.24 11/17/1999 S. Bruce Smith 10/17/2024 300 40.8 0.5451 3103 La Veta Avenue $250,000.00 0.5 1 Orange CA 92869 0.50 652008855 $35,000.00 $67,000.00 5335435 812 002 $10,000.00 11/17/1999 Gregory L Huddy 10/17/2024 300 89.93 0.4465 606 Carteret Street $268,000.00 4 1 Beaufort SC 29902 4.00 652008952 $40,000.00 $201,000.00 5335450 812 002 $34,177.65 11/22/1999 Michael James Quinn 10/22/2024 300 80 0.5254 14 Crestwood Drive $500,000.00 1 1 San Rafael CA 94901 1.00 652008992 $35,000.00 $365,000.00 5335492 812 002 $34,095.69 11/23/1999 Paul Bamberger 10/23/2014 180 92.12 0.5268 293 Marcy Street $180,000.00 3.75 1 Portsmouth NH 03801 3.75 652009032 $35,000.00 $130,824.00 5335575 812 002 $22,629.61 11/18/1999 Carlos M. Morales 10/18/2014 180 100 0.5754 1011 South Walnut Street $200,000.00 4.5 1 Inglewood CA 90301 4.50 652009112 $40,000.00 $160,000.00 5335625 812 002 $9,828.63 11/19/1999 MARY M. MIRABELLE 10/19/2014 180 94.89 0.5224 30 SILVER SPRING PARK ROAD $285,000.00 4.75 1 RIDGEFILED CT 06877 4.75 652009187 $75,250.00 $195,185.00 5335641 812 002 $4,524.94 11/18/1999 Marcus R. Rabwin 10/18/2024 300 89.9 0.5186 459 NORTH LEXINGTON DRIVE $195,000.00 2.25 1 FOLSOM CA 95630 2.25 652009313 $20,000.00 $155,300.00 5335674 812 002 $1,014.54 11/24/1999 Dennis Ray Dunn 10/24/2014 180 94.94 0.2474 5016 Long Point Road $146,200.00 2.99 1 Wilmington NC 28403 2.99 652009340 $21,900.00 $116,900.00 5335740 812 002 $14,818.06 11/23/1999 Erin J. Simmons 10/23/2014 180 92.9 0.5068 27 Ashland AV $130,000.00 4.25 1 Methuen MA 01844 4.25 652009438 $15,000.00 $105,766.00 5335930 812 002 $30,000.00 11/22/1999 LEA C. MARKOTIC 10/22/2014 180 98.62 0.5448 13250 S W 88TH TERRACE # 205 $82,000.00 4.5 1 MIAMI FL 33186 4.50 652009782 $31,000.00 $49,872.00 5336045 812 002 $17,366.99 11/24/1999 Kenneth L. Grindley 10/24/2014 180 100 0.4475 1706 W. Phillippe $88,000.00 4.75 1 Mahomet IL 61853 4.75 652009945 $17,600.00 $70,400.00 5336094 812 002 $24,736.03 11/19/1999 Gary Michael Edwards 10/19/2014 180 96.86 0.5182 1063 Lake Drive West $108,000.00 4.75 1 Brownsburg IN 46112 4.75 652010016 $25,000.00 $79,605.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5336102 812 002 $39,292.92 11/24/1999 Mark A Lago 10/24/2024 300 79.25 0.4939 4000 Portland Drive $245,000.00 0.5 1 Hood River OR 97031 0.50 652010028 $40,000.00 $154,154.00 5336177 812 002 $19,663.67 11/24/1999 Karl Movchan 10/24/2024 300 78.75 0.5544 6992 SAN PADRE CIRCLE $240,000.00 1 1 BUENA PARK CA 90620 1.00 652010302 $20,000.00 $169,000.00 5336201 812 002 $24,700.30 11/19/1999 Andre L. Sabb 10/19/2024 300 90.27 0.5094 4379 Mission Hills Drive $244,000.00 2.75 1 Chino Hills CA 91709 2.75 652010306 $25,000.00 $195,250.00 5336235 812 002 $19,971.72 11/25/1999 Loretta Ferguson 10/25/2024 300 86.8 0.4949 6212 East Keynote Street $197,000.00 2.75 1 Long Beach CA 90808 2.75 652010329 $20,000.00 $151,000.00 5336300 812 002 $36,599.78 11/19/1999 Mose Brinson 10/19/2024 300 89.27 0.5064 163 Glen Acres Court $83,000.00 4 1 Decatur GA 30035 4.00 652010502 $37,000.00 $37,097.00 5336433 812 002 $9,985.24 11/22/1999 Larry Curtis McGee 10/22/2024 300 89.42 0.4897 5562 Horseshoe Way $151,500.00 2.75 1 Fontana CA 92336 2.75 652010661 $10,000.00 $125,470.00 5336607 812 002 $29,173.03 11/24/1999 Alan C. Pendleton 10/24/2014 180 93.76 0.5213 3602 Jenny Lane $154,000.00 4.5 1 Albany GA 31707 4.50 652010957 $30,000.00 $114,397.00 5336755 812 002 $19,978.47 11/22/1999 Mary A Dunphy 10/22/2014 180 79.46 0.5226 2827 Taylor Street NE $135,000.00 1.75 1 Minneapolis MN 55418 1.75 652011499 $20,000.00 $87,276.00 5336813 GMAC 812 002 $13,745.62 11/24/1999 Vanessa Velez 10/24/2014 180 96.7 0.5508 23371-c La Crescenta $103,900.00 1 1 Mission Viejo CA 92691 1.00 652011523 $14,000.00 $86,475.00 5336946 812 002 $9,830.92 11/24/1999 William Harju 10/24/2024 300 78.91 0.5504 2327 Seaside Street $275,000.00 1 1 Ocean Beach CA 92107 1.00 652011809 $10,000.00 $207,000.00 5336995 812 002 $15,069.03 11/22/1999 Lisa Ollivier 10/22/2024 300 58.62 0.5262 3052 Bighorn Drive $290,000.00 1.75 1 Corona CA 92881 1.75 652011883 $30,000.00 $140,000.00 5337035 812 002 $14,854.21 11/24/1999 Valerie M Noble 10/24/2024 300 74.28 0.6211 173 South Cypress Street $225,000.00 2.25 1 Orange CA 92866 2.25 652011939 $15,000.00 $152,137.00 5337084 812 002 $125,919.45 11/24/1999 Lance C. Sterling 10/24/2024 300 76.47 0.4081 15660 La Peyre Road $510,000.00 1.75 1 Moorpark CA 93021 1.75 652012018 $150,000.00 $240,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5337175 812 002 $28,456.72 11/24/1999 Kenneth H. Brady 10/24/2024 300 90 0.491 22356 Sequoia Circle $200,000.00 4.25 1 Lake Elsinore CA 92530 4.25 652012486 $30,000.00 $150,000.00 5337183 812 002 $9,879.69 11/23/1999 LORRI JENNIFER SCHMITT-TUDOR 10/23/2014 180 99.48 0.455 26152 LOS VIVEROS #241 F $115,000.00 4.99 1 MISSION VIEJO CA 92691 4.99 652012504 $10,000.00 $104,400.00 5337209 812 002 $9,345.27 11/24/1999 Rita Ward 10/24/2024 300 89.85 0.4879 27851 North Bloomfield Court $340,000.00 2.75 1 Valencia CA 91354 2.75 652012776 $24,000.00 $281,500.00 5337274 812 002 $21,998.62 10/22/1999 Kinsman C. Bounds 09/22/2014 180 95 0.4964 620 Woodridge Blvd. $175,000.00 4.75 1 Mandeville LA 70470 4.75 2200239640 $22,000.00 $144,250.00 5337399 812 002 $11,843.57 11/04/1999 VINCENT A. SPANO 10/04/2024 300 86.4 0.5149 226 AMY LANE $125,000.00 2.75 1 MANSFIELD LA 71052 2.75 2200255323 $12,000.00 $96,000.00 5337514 812 002 $20,577.53 11/04/1999 Ruth Puricelli 10/04/2014 180 93.75 0.6422 995 COX AVENUE $160,000.00 0 1 WASHINGTON CROSSING PA 18977 0.00 2200262076 $50,000.00 $100,000.00 5337530 812 002 $49,500.19 11/17/1999 Vernon L Goakes 10/17/2024 300 74.55 0.4542 71-1637 Puu Lani Drive $660,000.00 1 1 Kailua Kona HI 96740 1.00 2200262828 $50,000.00 $442,000.00 5337555 812 002 $19,708.32 11/30/1999 Walter C. Ermler Jr. 10/30/2014 180 101.45 0.3278 1110 HUDSON STREET #2N $310,000.00 4.99 1 Hoboken NJ 07030 4.99 2200262888 $20,000.00 $294,500.00 5337563 812 002 $64,141.63 11/10/1999 Richard C. Mckenna 10/10/2024 300 38.67 0.7035 102 Waterside Lane $375,000.00 1 1 W Hartford CT 06107 1.00 2200263472 $65,000.00 $80,000.00 5337589 812 002 $48,217.37 11/02/1999 Wilo B. Nunez 10/02/2014 180 94.75 0.5283 7640 De Palma Street $305,000.00 2.75 1 Downey CA 90241 2.75 2200263533 $49,000.00 $240,000.00 5337639 812 002 $167,658.11 11/22/1999 George W. Finley 10/22/2024 300 89.43 0.3987 14635 Sutton Street $565,000.00 2.75 1 Los Angeles CA 91403 2.75 2200264355 $170,000.00 $335,266.00 5337688 812 002 $45,195.99 11/19/1999 Armand Agresti 10/19/2014 180 91.97 0.5117 Rr1 Box 199 Damarks Road $137,000.00 4.99 1 Damascus PA 18415 4.99 2200265898 $50,000.00 $76,000.00 5337746 812 002 $4,006.56 12/02/1999 Diane S Prince 01/02/2024 300 89.84 0.5302 21 Van Ethel Drive $278,000.00 2.75 1 Old Bridge NJ 08857 2.75 2200266891 $27,750.00 $222,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5337761 812 002 $17,048.10 11/23/1999 NEVA J BALL 10/23/2014 180 95 0.4665 1851 SOUTH WESTLAKE DRIVE $63,000.00 4.99 1 Inverness FL 34450 4.99 2200267710 $17,250.00 $42,582.00 5337837 812 002 $83,281.64 11/05/1999 Nolan N Abbenhaus 10/05/2014 180 100 0.4698 545 Debbie Court $340,000.00 4.99 1 Boulder Creek CA 95006 4.99 2200272212 $84,000.00 $256,000.00 5337852 812 002 $2,500.00 11/22/1999 Ailine H. Simon 10/22/2014 180 94.91 0.7331 609 South Main Street $55,000.00 4.75 1 Brewer ME 04412 4.75 2200272510 $23,700.00 $28,500.00 5337894 812 002 $98,989.42 11/18/1999 Phil Raizen 10/18/2014 180 96.58 0.4277 1132 Edward Drive $438,000.00 4.99 1 Great Falls VA 22066 4.99 2200275041 $100,000.00 $323,000.00 5338140 812 002 $3,677.93 11/04/1999 Scott Broffman 10/04/2024 300 67.66 0.4541 1854 South Beverly Glen Blvd. #3 $357,000.00 1 1 Los Angeles CA 90025 1.00 2200277191 $15,000.00 $226,529.00 5338231 812 002 $11,126.34 11/16/1999 Calvin Decker 10/16/2024 300 68.57 0.3176 322 Glass Mountain Road $210,000.00 0.5 1 Saint Helena CA 94574 0.50 2200277522 $20,000.00 $124,000.00 5338322 812 002 $21,000.00 11/09/1999 Donald C Pires 10/09/2024 300 89.17 0.5768 Area Of Hayward $217,000.00 4.25 1 County Of Alameda CA 94541 4.25 2200278409 $32,500.00 $161,000.00 5338355 812 002 $76,959.89 11/19/1999 Ralph L Walker, Jr. 10/19/2024 300 90 0.6782 249 Mount Vernon Drive $311,000.00 2.75 1 Decatur GA 30030 2.75 2200278705 $77,900.00 $202,000.00 5338397 812 002 $9,932.53 11/22/1999 Mary Myers 10/22/2024 300 65 0.3757 72 13th Street $160,000.00 0.5 1 Hazlet NJ 07734 0.50 2200279490 $12,000.00 $92,000.00 5338496 812 002 $31,464.24 11/19/1999 Cheryl Bacon Moore 10/19/2014 180 95 0.558 13 Fairview Ave $90,970.00 4.75 1 Windsor VT 05089 4.75 2200280907 $31,800.00 $54,621.00 5338579 812 002 $83,186.16 11/19/1999 Catherine M. Jackson 10/19/2024 300 79.43 0.5196 7910 Topaz Road $121,000.00 0.75 1 Richmond VA 23228 0.75 2200282033 $88,000.00 $8,107.00 5338702 812 002 $9,734.88 11/23/1999 Brian K Scritchfield 10/23/2024 300 90 0.3904 3394 Gale Road $235,000.00 4.25 1 Granville OH 43023 4.25 2200282827 $10,500.00 $201,000.00 5338728 812 002 $9,400.00 11/09/1999 Tahir Salim 10/09/2024 300 99.62 0.5058 2920 Amber Drive $264,000.00 4.5 1 Corona CA 91720 4.50 2200282961 $65,000.00 $198,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5338827 812 002 $27,639.62 11/23/1999 Donald J Frost 10/23/2014 180 100 0.5433 54 Holbrook Street $138,000.00 4.5 1 Milford CT 06460 4.50 2200283719 $28,000.00 $110,000.00 5339007 812 002 $1,116.08 11/15/1999 Ronald J Murray 10/15/2014 180 100 0.4309 330 Indian Mountain Lakes $78,000.00 4.5 1 Albrightsville PA 18210 4.50 2200284694 $12,000.00 $66,000.00 5339098 812 002 $11,968.44 11/23/1999 Debbie K Greene 10/23/2014 180 94.88 0.5353 976 Old Bitter Root $215,000.00 4.75 1 Marion MT 59925 4.75 2200285090 $12,000.00 $192,000.00 5339320 812 002 $28,898.34 11/05/1999 Michael J. Tinsley 10/05/2024 300 96.06 0.7149 28939 Flowerpark Drive $232,000.00 1.75 1 Santa Clarita CA 91351 1.75 2200288583 $30,000.00 $192,850.00 5339379 812 002 $20,420.08 11/06/1999 Brian L. Gudith 10/06/2014 180 99.93 0.5116 3916 S. HOLLYHOCK PlACE $178,000.00 4.5 1 CHANDLER AZ 85248 4.50 2200288653 $21,000.00 $156,878.00 5339494 812 002 $21,642.25 11/09/1999 William J. Lockhart 10/09/2024 300 77.79 0.5156 611 Silver Strand $200,000.00 1 1 Imperial Beach CA 91932 1.00 2200289036 $22,000.00 $133,585.00 5339585 812 002 $7,644.48 11/08/1999 Ron Paul Uriarte 10/08/2014 180 95 0.5597 6447 Aldea Avenue $210,000.00 4.75 1 Los Angeles CA 91406 4.75 2200289351 $31,500.00 $168,000.00 5383781 812 002 $4,000.00 11/24/1999 Jon Eric Hilgeman 10/24/2024 300 89.38 0.4097 9 Evening Song $209,000.00 2.25 1 Irvine CA 92612 2.25 652002695 $20,000.00 $166,800.00 5383922 812 002 $39,359.25 11/19/1999 Leo Padzunas 10/19/2024 300 63.64 0.6068 7959 West Forestview Drive $286,000.00 1.75 1 Orland Park IL 60462 1.75 652004550 $40,000.00 $142,019.00 5383948 812 002 $14,774.85 12/01/1999 Robert A Cogan 11/01/2024 300 88.02 0.5808 703 Summer Hill Drive $89,000.00 3.75 1 South Windsor CT 06074 3.75 652004683 $15,000.00 $63,342.00 5384151 812 002 $9,370.96 11/23/1999 Theodore L. Smith 10/23/2014 180 94.22 0.3429 3214 Patterson Avenue $180,000.00 4.75 1 Richmond VA 23294 4.75 652009148 $10,000.00 $159,600.00 5384235 812 002 $48,795.77 12/04/1999 John A Comey 11/04/2024 300 50.56 0.5298 17 Vincent Road $690,000.00 0.5 1 Cedar Grove NJ 07009 0.50 652009613 $50,000.00 $298,844.00 5384466 812 002 $22,659.10 11/22/1999 MARIO PIZ 10/22/2014 180 79.31 0.5439 1001 MAIN STREET $140,000.00 1.75 1 ROSEVILLE CA 95678 1.75 652011339 $23,000.00 $88,038.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5384516 812 002 $121,476.22 11/23/1999 Bruce A Jahnke 10/23/2014 180 94.78 0.5842 989 Paako Street $575,000.00 3.75 1 Kailua HI 96734 3.75 652011628 $125,000.00 $420,000.00 5384524 812 002 $38,567.71 12/03/1999 Ronald E. Villa 11/03/2024 300 79.95 0.6208 3540 Federal Avenue $456,000.00 0.5 1 Los Angeles CA 90066 0.50 652011691 $53,000.00 $311,553.00 5384581 812 002 $29,537.04 12/03/1999 Bienvenido P. Bingcang 11/03/2024 300 81.62 0.5083 9208 Northeast 142nd Street $237,000.00 4 1 Bothell WA 98011 4.00 652011842 $30,000.00 $163,440.00 5384607 812 002 $36,316.15 11/23/1999 Reese W Spofford 10/23/2024 300 74.37 0.5498 9609 San Rafael Avenue North Eas $222,000.00 0.5 1 Albuquerque NM 87109 0.50 652012036 $60,000.00 $105,108.00 5385042 812 002 $22,595.11 12/02/1999 ERIC C. BARNHART 11/02/2024 300 77.63 0.5331 5562 Alabama Drive $215,000.00 1.75 1 Concord CA 94521 1.75 652014403 $23,000.00 $143,894.00 5385158 812 002 $14,748.31 12/01/1999 Paul D Doyle 11/01/2024 300 79.08 0.2756 1533 Shadowood Court $196,000.00 0.5 1 Tracy CA 95376 0.50 652015062 $15,000.00 $140,000.00 5385273 812 002 $19,675.41 12/03/1999 Robert Douglas Draper 11/03/2014 180 98.92 0.5018 8472 Mariners Cove Drive $185,000.00 4.5 1 Huntington Beach CA 92646 4.50 652016061 $20,000.00 $163,000.00 5385323 812 002 $24,513.59 11/16/1999 Anthony Darby 10/16/2014 180 94.22 0.5142 1460 Commonwealth Avenue $288,000.00 4.99 1 Bronx NY 10460 4.99 2200252657 $24,750.00 $246,596.00 5385398 HUGHES 812 002 $49,215.44 12/01/1999 Peter A Rosenberg 11/01/2024 300 85.86 0.5501 715 W PALM AVENUE $580,000.00 2.75 1 El Segundo CA 90245 2.75 2200264090 $50,000.00 $448,000.00 5385489 812 002 $5,938.84 12/03/1999 Gregory Lee Watson 11/03/2024 300 89.41 0.2842 760 Toestring Cove Rd $170,000.00 2.25 1 Spring City TN 37381 2.25 2200279424 $25,000.00 $127,000.00 5415880 812 002 $5,816.24 11/18/1999 Timothy Thibodeaux 10/18/2024 300 80 0.4667 153 Garrigues Drive $135,000.00 0.5 1 Opelousas LA 70570 0.50 652001371 $18,000.00 $90,000.00 5415997 812 002 $17,300.17 12/08/1999 Loretta M Barraco 11/08/2024 300 90 0.5225 1366 West Kenai Court $175,000.00 4 1 Eagle ID 83616 4.00 652003251 $17,500.00 $140,000.00 5416128 812 002 $78,800.34 12/07/1999 Donald W. Solie 11/07/2014 180 91.67 0.5493 6360 Maple Ridge $440,000.00 4.75 1 Victoria MN 55331 4.75 652005036 $99,000.00 $304,355.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5416144 812 002 $10,000.00 12/18/1999 Sara Jean Olsen 11/18/2014 180 55.87 0.3871 39 Diana Road $460,000.00 1 1 Portage IN 46368 1.00 652005245 $50,000.00 $207,000.00 5416151 812 002 $58,758.48 12/08/1999 John Kurt Dolan 11/08/2024 300 75.43 0.6293 14510 Afton Avenue $232,000.00 1 1 Kent City MI 49330 1.00 652005344 $60,000.00 $115,000.00 5416177 812 002 $22,053.16 12/07/1999 SUBODH K VASHISHTA 11/07/2024 300 89.55 0.3633 2700 WAIANUHEA WAY $201,000.00 4.25 1 Hilo HI 96720 4.25 652005537 $30,000.00 $150,000.00 5416268 812 002 $55,139.72 12/02/1999 Dima Deluise 11/02/2024 300 89.97 0.3937 1460 Gulf Boulevard #1209 $177,000.00 4.25 1 Clearwater FL 33767 4.25 652006377 $56,000.00 $103,241.00 5416409 812 002 $1,474.23 12/17/1999 Richard R Sheffler 11/17/2024 300 81.76 0.402 R D 9 Box 337- A $127,200.00 2.75 1 Greensburg PA 15601 2.75 652009950 $15,000.00 $89,000.00 5417423 812 002 $23,434.34 12/07/1999 Richard Larry Sack 11/07/2014 180 96.17 0.5546 6 Mesquite $162,000.00 4.75 1 Trabuco Canyon CA 92679 4.75 652015811 $23,800.00 $132,000.00 5417449 812 002 $1,439.71 12/10/1999 Joe DeLillo 11/10/2014 180 100 0.5415 1617 36th Street $113,000.00 4.5 1 Rio Rancho NM 87124 4.50 652015874 $21,200.00 $91,800.00 5417613 812 002 $14,584.14 12/13/1999 Harald Gilberg 11/13/2014 180 93.12 0.4712 3564 Danbury Court $190,000.00 4.25 1 Boynton Beach FL 33436 4.25 652016223 $15,000.00 $161,925.00 5417670 812 002 $7,935.25 12/09/1999 Norman Lee Manary 11/09/2024 300 90 0.3189 395 West Granada St $100,000.00 4.25 1 Rialto CA 92376 4.25 652016482 $15,000.00 $75,000.00 5417746 812 002 $49,138.44 12/10/1999 William P Barton 11/10/2024 300 84.59 0.5444 16100 Barbara Court $190,000.00 4 1 Grass Valley CA 95949 4.00 652016574 $50,000.00 $110,717.00 5418124 812 002 $1,403.95 12/17/1999 Anthony ROBERT Spagnolo 11/17/2014 180 95.38 0.2671 12033 Maple Leaf Lane $130,000.00 4.75 1 Fontana CA 92337 4.75 652017345 $10,000.00 $114,000.00 5418157 812 002 $24,490.72 12/20/1999 George J Guldan Jr 11/20/2024 300 83.59 0.5949 453 Chippewa Circle $160,000.00 4 1 Sumter SC 29150 4.00 652017369 $25,000.00 $108,750.00 5418231 812 002 $9,951.79 12/07/1999 Elizabeth Frantz 11/07/2024 300 75.15 0.5431 10617 Caminito Manso $165,000.00 2.75 1 San Diego CA 92126 2.75 652017523 $10,000.00 $114,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5418272 812 002 $27,554.37 12/07/1999 David W Arnold 11/07/2024 300 89.79 0.5045 3226 Broad Street $326,000.00 2.75 1 Newport Beach CA 92663 2.75 652017702 $40,000.00 $252,700.00 5418322 812 002 $15,060.52 12/09/1999 Mark R Thesenvitz 11/09/2024 300 92.18 0.3139 14042 Pineland Circle $124,000.00 2.75 1 Magalia CA 95954 2.75 652017730 $15,300.00 $99,000.00 5418371 812 002 $5,120.90 12/09/1999 Gary D. Armstrong 11/09/2024 300 67.16 0.5504 8848 Steven Avenue $134,000.00 0.5 1 Orangevale CA 95662 0.50 652017911 $10,000.00 $80,000.00 5418421 812 002 $19,698.49 12/08/1999 Ronald R Ingle 11/08/2024 300 76.19 0.5411 18517 Durand Avenue $210,000.00 1 1 Union Grove WI 53182 1.00 652018023 $20,000.00 $140,000.00 5418587 812 002 $43,043.11 12/15/1999 Hung V Nguyen 11/15/2024 300 80.22 0.5156 4644 Via Del Rancho $275,000.00 1.4 1 Yorba Linda CA 92886 1.40 652018461 $44,000.00 $176,609.00 5418827 812 002 $4,618.21 12/14/1999 Nadine Linda Brennan 11/14/2014 180 60.98 0.5534 861 E. Brossard Dr $205,000.00 0.5 1 Thousand Oaks CA 91360 0.50 652020132 $25,000.00 $100,000.00 5418868 812 002 $13,772.99 12/10/1999 Davey L Kline 11/10/2024 300 90 0.5111 790 NW Dory Drive $130,000.00 2.75 1 Oak Harbor WA 98277 2.75 652020407 $14,000.00 $103,000.00 5419056 812 002 $68,839.05 12/09/1999 Sam E Pasquale 11/09/2024 300 88.85 0.5494 6985 Rodling Drive Unit H $211,000.00 3 1 San Jose CA 95138 3.00 652020596 $70,000.00 $117,467.00 5419122 812 002 $22,475.02 12/13/1999 Cynthia L. Bush 11/13/2024 300 86 0.537 4719 Altadena Avenue $250,000.00 2.75 1 San Diego CA 92115 2.75 652020878 $25,000.00 $190,000.00 5419999 812 002 $86,301.22 12/16/1999 ANNA FRONTUTO 11/16/2024 300 84.65 0.5823 12370 TELFAIR AVENUE $215,000.00 4 1 LOS ANGELES CA 91342 4.00 652025152 $88,000.00 $94,000.00 5420104 812 002 $1,619.40 12/16/1999 Janice E Hennessey 12/16/2009 120 72.05 0.4219 320 Emerald Cove Court $102,500.00 -1 1 .75 Wilmington NC 28403 0.75 652026620 $15,000.00 $58,851.00 5420252 812 002 $13,874.58 12/15/1999 Kurtis G Ostler 12/15/2009 120 86.04 0.4397 3240 Joanna Ct $83,000.00 -1 1 1.75 American Falls ID 83211 1.75 652027569 $14,000.00 $57,410.00 5420427 812 002 $31,612.58 12/01/1999 Sandra Lynn Baker 11/01/2014 180 99.97 0.4453 103 Oak Circle South $78,000.00 4.5 1 Stockbridge GA 30281 4.50 2200232674 $32,100.00 $45,877.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5420534 812 002 $18,302.35 12/14/1999 Jerome J. Campbell 11/14/2014 180 100 0.5876 813 High Street $162,000.00 4.99 1 Paris KY 40361 4.99 2200268491 $28,500.00 $129,000.00 5420625 812 002 $71,610.51 12/07/1999 Denise N. Dallape 11/07/2014 180 95 0.4923 15 Salt Spray Drive $480,000.00 4.99 1 Laguna Niguel CA 92677 4.99 2200277143 $72,000.00 $384,000.00 5420633 812 002 $37,273.36 12/08/1999 GROVER L. LOW 11/08/2014 180 94.62 0.506 1820 EAGLES LAKE DRIVE $260,000.00 3.75 1 PIQUA OH 45356 3.75 2200277198 $38,000.00 $208,000.00 5420641 812 002 $3,712.52 12/02/1999 Ernest H. Shonrock 11/02/2024 300 92.5 0.471 6823 Weld County Road 7 $200,000.00 1.75 1 Erie CO 80516 1.75 2200277504 $25,000.00 $160,000.00 5429055 812 002 $13,897.60 12/02/1999 Jeffrey J Williams 11/02/2024 300 78.93 0.4854 740 Southshire Drive $126,700.00 1 1 St Louis MO 63125 1.00 652000998 $24,600.00 $75,400.00 5429105 812 002 $54,877.66 12/09/1999 William Young 11/09/2014 180 99.75 0.4868 2441 Batson Avenue $185,000.00 4.5 1 Rowland Heights CA 91748 4.50 652001906 $56,000.00 $128,542.00 5429295 812 002 $34,459.79 12/01/1999 ANSELMO GERARD 11/01/2014 180 93.94 0.5349 644 50TH AVE SOUTH $165,000.00 4.75 1 ST. PETERSBURG FL 33705 4.75 652003965 $35,000.00 $120,000.00 5429311 812 002 $5,834.34 12/03/1999 Cleo Cole Haley 11/03/2014 180 100 0.4965 11245 Mac Street $238,000.00 3.5 1 Garden Grove CA 92841 3.50 652004103 $23,800.00 $214,200.00 5429485 812 002 $53,429.43 12/03/1999 Bobby R. Kirby 11/03/2014 180 91.75 0.5058 215 Burdette Street $82,000.00 3.75 1 Roanoke AL 36274 3.75 652006361 $55,000.00 $20,232.00 5429543 812 002 $4,924.72 12/06/1999 Gary O. Gunkel 11/06/2024 300 78.82 0.398 18893 Coolwater Lane $272,790.00 0.5 1 Huntington Beach CA 92648 0.50 652009085 $15,000.00 $200,000.00 5429600 812 002 $33,610.80 12/03/1999 John R O'Brien 11/03/2024 300 79.32 0.5054 599 Tercero Circle $196,500.00 1.75 1 Palm Springs CA 92262 1.75 652009638 $35,000.00 $120,856.00 5429642 812 002 $16,802.63 12/10/1999 Karen L. Stephans 11/10/2014 180 94.59 0.5604 Box 407 Lakeshore Road Route 5 $116,500.00 3.75 1 Rutledge TN 37861 3.75 652010067 $17,000.00 $93,200.00 5429873 812 002 $9,581.36 11/22/1999 Robin D McCrane 10/22/2014 180 90 0.6951 1042 Camelia Street $180,000.00 4 1 Berkeley CA 94710 4.00 652011874 $18,000.00 $144,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5429923 812 002 $12,772.32 12/06/1999 Terri R Combs 11/06/2014 180 99.78 0.4975 1105 Meadow Lane $66,400.00 4.75 1 Birmingham AL 35228 4.75 652012221 $13,000.00 $53,255.00 5430079 812 002 $2,348.50 12/01/1999 MARTIN W. BARTELT 11/01/2024 300 90 0.1877 221 HARBOR WATCH PLACE $131,000.00 2.25 1 NEWPORT NEWS VA 23606 2.25 652012870 $14,000.00 $103,900.00 5430459 812 002 $29,213.86 12/09/1999 Samuel B. Williams 11/09/2024 300 99.99 0.7374 4934 Caminito Vista Lujo $605,000.00 4.25 1 San Diego CA 92130 4.25 652014004 $30,000.00 $574,968.00 5430871 812 002 $22,413.64 12/08/1999 Karen E Cole 11/08/2014 180 99.95 0.4483 3969 Meek Drive $95,000.00 4.75 1 Jacksonville FL 32276 4.75 652014970 $22,800.00 $72,155.00 5431176 812 002 $34,286.23 12/08/1999 Rosa M Mejia 11/08/2024 300 80 0.5068 90 Beardsley Park Terrace $115,000.00 1 1 Bridgeport CT 06610 1.00 652015474 $35,000.00 $57,000.00 5431200 812 002 $29,182.30 12/02/1999 Sanmay Mukhopadhyay 11/02/2024 300 74.02 0.6031 18872 Hideaway Drive $550,000.00 1 1 Yorba Linda CA 92886 1.00 652015508 $30,000.00 $377,099.00 5431424 812 002 $36,834.44 12/03/1999 Theresa Renea Johnson 11/03/2024 300 79.17 0.5879 3228 Gregory Street $240,000.00 0.5 1 San Diego CA 92104 0.50 652015979 $40,000.00 $150,000.00 5431564 812 002 $18,977.71 12/06/1999 Susan E Farnworth 11/06/2024 300 85.27 0.5093 1817 South Van Ness Ave $165,000.00 4 1 Santa Ana CA 92707 4.00 652016200 $20,000.00 $120,693.00 5431671 812 002 $58,873.59 12/03/1999 Richard A Kooi 11/03/2024 300 78.71 0.6369 10086 NORTH BLUEMOUND ROAD $200,000.00 1.75 1 Mayville WI 53050 1.75 652016423 $60,000.00 $97,426.00 5431747 812 002 $20,000.00 12/03/1999 Don Lee Monfort 11/03/2024 300 77.98 0.2213 946 Kiely Boulevard #H $218,000.00 0.5 1 Santa Clara CA 95051 0.50 652016510 $20,000.00 $150,000.00 5431861 812 002 $77,427.05 12/09/1999 Deborah L. Banigan 11/09/2014 180 98.31 0.5218 755 Concord Street $510,000.00 4.75 1 Pleasanton CA 94566 4.75 652016793 $80,000.00 $421,378.00 5431911 812 002 $9,592.52 12/07/1999 MELISSA M. STALEY 11/07/2014 180 94.11 0.5308 2816 WALNUT TERRACE $142,500.00 4.75 1 MODESTO CA 95355 4.75 652016895 $10,000.00 $124,100.00 5432307 812 002 $32,401.48 12/09/1999 Irasema Estella Cooper 11/09/2024 300 88.71 0.5689 12371 MARTHA ANN DRIVE $381,000.00 2.75 1 Los Alamitos CA 90720 2.75 652018249 $33,000.00 $305,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5432570 812 002 $24,624.43 12/01/1999 Dennis Jay Eisenstein 11/01/2014 180 94.59 0.4302 44708 Beechwood Drive $76,000.00 3.75 1 California MD 20619 3.75 2200215632 $25,000.00 $46,890.00 5432638 812 002 $48,836.42 12/03/1999 JAMES M HUSSION 11/03/2014 180 71.36 0.5183 1028 CONCORD LANE $276,000.00 1 1 MUNDELEIN IL 60060 1.00 2200253081 $50,000.00 $146,959.00 5432653 812 002 $79,909.33 12/06/1999 James Brochhausen 11/06/2024 300 84.45 0.3539 456 Bull Moose Ridge Road $440,000.00 4.25 1 Stowe VT 05672 4.25 2200256361 $80,000.00 $291,586.00 5432752 812 002 $92,786.49 12/06/1999 Jeffrey W Martensen 11/06/2024 300 75.01 0.5233 4425 North Tripp Street $325,000.00 1 1 Chicago IL 60630 1.00 2200275311 $95,000.00 $148,776.00 5432760 812 002 $60,552.72 12/03/1999 L CLARK GOULD 11/03/2024 300 80 0.5462 730 SOUTH CATALINA AVENUE #E $440,000.00 1 1 REDONDO BEACH CA 90277 1.00 2200275932 $62,000.00 $290,000.00 5432786 812 002 $5,509.76 12/10/1999 Walter L Cole 01/10/2014 180 92 0.5413 20 Van Dyke ST $110,000.00 4.75 1 Coxsackie NY 12051 4.75 2200276878 $20,000.00 $81,200.00 5432828 812 002 $34,395.34 12/06/1999 Brian D Fox 11/06/2014 180 99.28 0.5198 761 Notre Dame Drive $277,000.00 4.99 1 Vacaville CA 95687 4.99 2200278601 $35,000.00 $240,000.00 5433446 812 002 $20,580.14 11/22/1999 JUAN MELGAR 10/22/2014 180 94.97 0.5243 5708 MCAULEY $195,000.00 4.75 1 LAKEWOOD CA 90713 4.75 652011000 $20,700.00 $164,500.00 5473582 812 002 $23,633.78 12/03/1999 PHILIP A STRAWN 11/03/2014 180 94.99 0.3938 RD 1 BOX 3366 $94,000.00 4.75 1 BRACKNEY PA 18812 4.75 652001746 $23,800.00 $65,488.00 5473616 812 002 $13,387.46 12/20/1999 Clay Nash 11/20/2024 300 89.94 0.5237 4030 Upper Finley Road $141,200.00 4 1 Dyersburg TN 38025 4.00 652001894 $15,000.00 $112,000.00 5473673 812 002 $19,311.09 12/14/1999 H. Sherrin Ross 11/14/2014 180 99.9 0.427 7420 Iris Cove $175,000.00 4.75 1 Memphis TN 38125 4.75 652002560 $19,500.00 $155,322.00 5473780 812 002 $48,929.14 01/03/2000 HAZEL MARIE RICE 12/03/2015 180 94.98 0.5162 2332 GEHRIG STREET APT A $214,000.00 4.75 1 WEST COVINA CA 91792 4.75 652004000 $49,700.00 $153,552.00 5473806 812 002 $19,777.41 12/21/1999 Warnette Williams 11/21/2014 180 93.79 0.6017 1 Old Manassas Road $145,000.00 4.75 1 Collins GA 30421 4.75 652004212 $20,000.00 $116,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5474036 812 002 $11,260.86 12/16/1999 Lyndee A. Kilfoyle 11/16/2024 300 89.29 0.675 3509 11th Street C $126,000.00 2.75 1 Lewiston ID 83501 2.75 652009006 $12,500.00 $100,000.00 5474085 812 002 $20,769.51 12/21/1999 David A Kelley 11/21/2014 180 95 0.519 620 Bay Bush Drive $330,000.00 4.75 1 Raleigh NC 27615 4.75 652009217 $21,000.00 $292,500.00 5474184 812 002 $49,463.11 12/18/1999 Robert Postle 11/18/2024 300 85.96 0.5302 1021 East Knoll Street $235,000.00 2.75 1 Mesa AZ 85203 2.75 652010724 $50,000.00 $152,000.00 5474283 812 002 $7,670.94 12/10/1999 Doris L Thurman 11/10/2014 180 94.26 0.6302 415 Pear Street $50,000.00 4.75 1 Mount Carmel IL 62863 4.75 652011966 $8,000.00 $39,128.00 5474341 812 002 $26,238.34 12/14/1999 Dennis Mozeleski 11/14/2024 300 90.59 0.2335 5941 Joaquin Street $239,000.00 4.25 1 Chino CA 91710 4.25 652012246 $26,500.00 $190,000.00 5474416 812 002 $29,893.34 12/29/1999 TIMOTHY BRUNETTA 11/28/2014 180 95 0.5168 10 Oakdale Drive $134,000.00 4.75 1 Millville NJ 08332 4.75 652012645 $30,300.00 $97,000.00 5474549 812 002 $8,829.17 01/03/2000 Ralph H. Hanson 12/03/2015 180 94.78 0.5613 2411 Connecticut Avenue $230,000.00 4.75 1 North Bend OR 97459 4.75 652013026 $35,000.00 $183,000.00 5474705 812 002 $16,469.45 12/01/1999 Michael D Clift 11/01/2014 180 93.72 0.4902 559 West Works Street $98,500.00 3.5 1 Sheridan WY 82801 3.50 652013736 $20,000.00 $72,312.00 5474747 812 002 $49,173.82 12/14/1999 Jacqueline York 11/14/2024 300 71.32 0.5305 14 Pattagansett Court $250,000.00 0.5 1 Niantic CT 06357 0.50 652013859 $50,000.00 $128,308.00 5474994 812 002 $1,701.45 12/14/1999 William J. Blohm 11/14/2014 180 99.84 0.669 1202 Barefoot Circle West $63,000.00 3.5 1 Barefoot Bay FL 32957 3.50 652014712 $17,000.00 $45,900.00 5475009 812 002 $10,122.32 12/16/1999 Steven J Nissen 11/16/2024 300 58.18 0.4169 6280 North Cadena De Montanas $550,000.00 0.5 1 Tucson AZ 85718 0.50 652014768 $50,000.00 $270,000.00 5475041 812 002 $34,636.14 12/02/1999 James A Whalen 11/02/2024 300 79.97 0.5372 2615 Clovis Street $288,000.00 1.75 1 San Diego CA 92106 1.75 652014979 $35,000.00 $195,300.00 5475066 812 002 $19,558.53 01/03/2000 Mahendra M Devabhaktuni 12/03/2015 180 100 0.4184 1240 Whitestone Ridge $122,000.00 4.75 1 Alpharetta GA 30005 4.75 652015014 $20,000.00 $102,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5475157 812 002 $29,322.32 12/06/1999 James Michael Trainor Jr. 11/06/2024 300 89.94 0.2772 5904 Lemay Road $131,000.00 4.25 1 Rockville MD 20851 4.25 652015178 $29,500.00 $88,324.00 5475389 812 002 $54,411.51 12/04/1999 Mahmoud Y Fawaz 11/04/2024 300 88.95 0.4633 25237 Riverdale Street $181,000.00 4.25 1 Dearborn MI 48124 4.25 652015741 $55,000.00 $106,000.00 5475488 812 002 $14,896.66 12/03/1999 Wendy E Gibson 11/03/2014 180 69.26 0.5122 16298 Martincoit Road $488,000.00 4.75 1 Poway CA 92064 4.75 652015987 $50,000.00 $288,000.00 5475553 812 002 $88,059.87 12/08/1999 Hanna Gamson 11/08/2014 180 94.97 0.6281 25702 Woodbrook $594,000.00 3.75 1 Laguna Hills CA 92653 3.75 652016149 $89,100.00 $475,000.00 5475744 812 002 $4,818.78 12/16/1999 Valerie L Felty 11/16/2014 180 86.5 0.5003 907 Union Street $100,000.00 3.75 1 Lafayette IN 47904 3.75 652016783 $12,500.00 $74,000.00 5475777 812 002 $14,617.52 12/11/1999 Marwan N. Rahal 11/11/2024 300 79.98 0.5276 3517 Xylon Ave. South $113,000.00 0.5 1 Saint Louis Park MN 55426 0.50 652016888 $14,800.00 $75,573.00 5475884 812 002 $19,698.90 12/17/1999 Donald Howard Little, Jr. 11/17/2024 300 88.51 0.4429 9703 Sunnywood Trail $235,000.00 2.75 1 South Lyon MI 48178 2.75 652017114 $20,000.00 $188,000.00 5475975 812 002 $14,855.13 12/22/1999 Anthony J Harris 11/22/2024 300 80.77 0.4938 790 2nd St S E $130,000.00 4.25 1 Naples FL 33147 4.25 652017447 $15,000.00 $90,000.00 5476049 812 002 $9,113.26 12/09/1999 Cesar A Montiel 11/09/2024 300 82.01 0.5277 18662 Farallon Road $155,000.00 4.25 1 Madera CA 93638 4.25 652017592 $15,000.00 $112,109.00 5476197 812 002 $30,122.70 12/15/1999 Heidi B. Dotson 11/15/2024 300 90 0.5277 9000 West Stella $145,000.00 4.25 1 Glendale AZ 85305 4.25 652017895 $30,500.00 $100,000.00 5476296 812 002 $1,836.33 12/20/1999 Carol F Dudley 11/20/2024 300 89.96 0.6553 1406 Argyle Drive $112,000.00 4 1 Fort Myers FL 33919 4.00 652018403 $11,750.00 $89,000.00 5476338 812 002 $4,834.49 12/23/1999 John A Lizotte 11/23/2014 180 100 0.3625 932 Yorkshire Dr $175,000.00 4.99 1 Marion OH 43302 4.99 652018543 $10,000.00 $165,000.00 5476379 812 002 $18,789.54 12/21/1999 Thomas E Allen 11/21/2024 300 89.27 0.6143 4504 Winderwood Circle $205,000.00 4.25 1 Orlando FL 32835 4.25 652018702 $19,000.00 $164,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5476403 812 002 $48,124.55 12/17/1999 Jerry L. Laken 11/17/2024 300 87.98 0.3599 6 Oak Hollow Court $260,000.00 4.25 1 Henderson NV 89014 4.25 652018780 $49,000.00 $179,758.00 5476536 812 002 $12,112.45 12/18/1999 ROBERT T VIVONA 11/18/2024 300 90 0.5912 1902 SOUTH WEST 5TH STREET $125,000.00 4 1 Lees Summit MO 64081 4.00 652019444 $12,500.00 $100,000.00 5476544 812 002 $5,964.21 12/21/1999 Edward Steed 11/21/2024 300 89.94 0.2842 163 Franklin Terr $158,000.00 4.25 1 Maplewood NJ 07040 4.25 652019466 $15,700.00 $126,400.00 5476593 812 002 $20,190.95 12/20/1999 Robert Hunter Simmons III 11/20/2024 300 90 0.5313 564 Woodward Avenue $205,000.00 4.25 1 Atlanta GA 30312 4.25 652019640 $30,300.00 $154,200.00 5476742 812 002 $21,780.02 12/16/1999 Keith D. Hadsel 11/16/2014 180 99.98 0.5268 1204 198th Street East $142,000.00 4.5 1 Spanaway WA 98387 4.50 652020463 $22,000.00 $119,977.00 5476783 812 002 $123,460.63 12/09/1999 Paul J Biery 11/09/2024 300 73.47 0.5795 20755 Monte Sunset Drive $1,225,000.00 1 1 San Jose CA 95120 1.00 652020489 $150,000.00 $750,000.00 5476940 812 002 $6,135.97 12/14/1999 Mark A Barney 11/14/2024 300 84.62 0.437 656 Park Street $130,000.00 2.75 1 Attleboro MA 02703 2.75 652020876 $10,000.00 $100,000.00 5477054 812 002 $4,835.71 12/14/1999 Monica L Mariani 11/14/2024 300 78.44 0.2902 6437 West Sunnyside Drive $160,000.00 0.5 1 Glendale AZ 85304 0.50 652021099 $15,000.00 $110,500.00 5477310 812 002 $9,398.21 12/13/1999 Donna J Krooskos 11/13/2024 300 80 0.6063 1339 Fern Street $140,000.00 1 1 San Diego CA 92102 1.00 652021652 $32,000.00 $80,000.00 5477328 812 002 $50,000.00 12/15/1999 John K. Mishkanian 11/15/2024 300 79.59 0.5861 1529 Hi Point Street $245,000.00 0.5 1 Los Angeles CA 90035 0.50 652021675 $50,000.00 $145,000.00 5477344 812 002 $74,161.42 12/14/1999 RICHARD P. MCANDREWS 11/14/2024 300 56.98 0.6271 1219 RIMMER AVENUE $915,000.00 1.75 1 PACIFIC PALISADES AREA CA 90272 1.75 652021708 $75,000.00 $446,396.00 5477351 812 002 $39,623.89 12/16/1999 LEO J. O'BRIAN 11/16/2014 180 99.64 0.454 225 SHELL BLUFF CIRCLE $281,000.00 4.75 1 PONTE VEDRA BEACH FL 32082 4.75 652021810 $40,000.00 $240,000.00 5477526 812 002 $19,882.85 12/13/1999 Richard L. Ferguson 11/13/2024 300 87.89 0.3834 29001 Lake Ridge Lane $190,000.00 2.75 1 E Highland CA 92346 2.75 652022011 $20,000.00 $147,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5477658 812 002 $49,241.42 01/01/2000 Todd A Mickle 12/01/2025 300 88.92 0.5584 4505 Peaceful Glen Road $325,000.00 4.25 1 Vacaville CA 95688 4.25 652022335 $50,000.00 $239,000.00 5477666 812 002 $3,755.11 12/13/1999 Glenn J Santella 11/13/2024 300 84.14 0.5135 8532 Summerdale Road 91 $105,000.00 2.75 1 San Diego CA 92126 2.75 652022385 $10,000.00 $78,350.00 5477849 812 002 $118,154.29 12/16/1999 Robert E Welsh Jr 11/16/2024 300 75.06 0.5563 19620 S Hinkle Road $275,000.00 1 1 Oregon City OR 97045 1.00 652022736 $120,000.00 $86,411.00 5477930 812 002 $72,000.00 12/14/1999 Yogam Krisnamoortay 11/14/2024 300 79.88 0.4948 31 Hidden Hills Place $1,029,000.00 1 1 Danville CA 94506 1.00 652022825 $72,000.00 $750,000.00 5478029 812 002 $9,669.61 01/03/2000 David Bruce Tobias 12/03/2025 300 86 0.511 4428 Edgar Road $150,000.00 4 1 Leslie MI 49251 4.00 652023043 $10,000.00 $119,000.00 5478045 812 002 $31,909.36 12/15/1999 Federico Belloso 11/15/2014 180 95.65 0.4854 974 Dexter Street $245,000.00 4.75 1 Los Angeles CA 90042 4.75 652023079 $32,200.00 $202,154.73 5478136 812 002 $172,442.20 12/15/1999 Gary H. Richardson 11/15/2024 300 85.29 0.5082 512 Latigo Row $1,140,000.00 2.75 1 Encinitas CA 92024 2.75 652023188 $175,000.00 $797,353.00 5478185 812 002 $43,569.93 12/14/1999 Scott Halsey Garrison 11/14/2014 180 100 0.5051 29793 Hazel Glen Road $250,000.00 4.5 1 Murrieta CA 92563 4.50 652023270 $44,000.00 $206,000.00 5478201 812 002 $9,870.81 12/20/1999 Joanne G Reed 11/20/2024 300 46.03 0.6246 835 Longstaff $126,000.00 1.75 1 Missoula MT 59801 1.75 652023304 $10,000.00 $48,000.00 5478441 GM SURVIVING 812 002 $9,283.58 12/21/1999 Caroline J Gustafson 11/21/2024 300 39.27 0.6523 5448 Daniel Drive $191,000.00 0.5 1 Brighton MI 48114 0.50 652023714 $25,000.00 $50,000.00 5478490 812 002 $42,335.79 12/20/1999 Kevin A Wells 11/20/2014 180 94.8 0.617 1716 Corte Viejo $250,000.00 4.75 1 Oceanside CA 92056 4.75 652023783 $43,000.00 $194,000.00 5478508 812 002 $13,454.26 12/14/1999 Hamid Harandi 11/14/2014 180 92.76 0.5056 24423 Chancellor Court $152,000.00 4.75 1 Laguna Hills CA 92653 4.75 652023812 $25,000.00 $116,000.00 5478615 812 002 $8,490.93 12/26/1999 Howard C Martin 11/26/2014 180 94.91 0.63 8334 State Route 503 $114,000.00 2.99 1 Camden OH 45311 2.99 652023974 $17,000.00 $91,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5478847 812 002 $33,880.24 12/15/1999 JOHN L COFFMAN 11/15/2024 300 85.45 0.5183 1533 VALLEY VIEW DRIVE $135,000.00 4 1 Medford OR 97504 4.00 652024482 $34,600.00 $80,761.00 5479019 812 002 $66,062.20 12/20/1999 Robert L. Booth 11/20/2024 300 77.5 0.5262 755 Vonna Court $321,000.00 0.5 1 San Jose CA 95123 0.50 652024814 $80,000.00 $168,779.00 5479035 812 002 $12,828.93 01/07/2000 Donald R Scott 12/07/2015 180 97.71 0.6151 62 West Madison Street $175,000.00 4.5 1 East Islip NY 11730 4.50 652024821 $31,000.00 $140,000.00 5479357 812 002 $6,928.24 12/16/1999 Richard D Romney 11/16/2024 300 64 0.2294 30510 Prestwick Avenue $250,000.00 1.75 1 Hayward CA 94544 1.75 652026299 $25,000.00 $135,000.00 5479522 812 002 $16,058.54 01/11/2000 Scott N Coulter 12/11/2024 288 79.92 0.5275 37 Forbell Drive $400,000.00 0.5 1 Norwalk CT 06850 0.50 652026394 $88,000.00 $231,700.00 5479621 812 002 $49,572.21 12/20/1999 Timothy J. Nolan 11/20/2024 300 81.29 0.5715 570 Wexford Hollow Run $310,000.00 1 1 Roswell GA 30075 1.00 652026432 $55,000.00 $197,000.00 5480140 812 002 $74,057.83 12/18/1999 MAX LEFIER 11/18/2024 300 63.61 0.5137 99 JANE STREET $705,000.00 1.5 1 New York NY 10014 1.50 652026781 $75,000.00 $373,482.00 5480215 812 002 $19,729.53 12/17/1999 Celene Joseph 11/17/2024 300 83.76 0.4979 1052 East 99th Street $255,000.00 0.5 1 Brooklyn NY 11236 0.50 652026853 $20,000.00 $193,582.00 5480355 812 002 $67,111.33 12/24/1999 WILLIE F. JOHNSON 11/24/2024 300 89.47 0.5454 426 JACK BRANCH ROAD $225,000.00 0.75 1 LEWISTON NC 27849 0.75 652026934 $68,000.00 $133,300.00 5480439 812 002 $13,813.41 12/23/1999 Marissa A Craft 11/23/2024 300 85.41 0.5112 3452 Southwest Tenth Court $190,000.00 4 1 Ocala FL 34474 4.00 652026962 $15,000.00 $147,279.00 5480504 812 002 $23,869.24 12/16/1999 John D Sundeen 11/16/2024 300 82.71 0.6202 876 Arrowhead $170,000.00 0.5 1 Gardnerville NV 89410 0.50 652026996 $40,000.00 $100,610.00 5480629 812 002 $59,561.37 01/05/2000 Barbara A. Kolbet 12/05/2015 180 97.78 0.5217 6509 North Howard Street $91,000.00 4.5 1 Spokane WA 99208 4.50 652027056 $60,000.00 $28,982.00 5480959 812 002 $11,011.91 12/23/1999 Brenda Arrington 11/23/2024 300 96.66 0.478 3610 HOPKINS COURT CT $63,000.00 4 1 Powder Springs GA 30127 4.00 652027217 $11,500.00 $49,395.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5481213 GM SALARIED 812 002 $24,644.91 12/23/1999 Marcus J Vinson 11/23/2024 300 82.04 0.5063 47609 Riverwoods Drive $286,000.00 1.25 1 Canton MI 48188 1.25 652027347 $25,000.00 $209,645.00 5481221 812 002 $26,312.77 12/22/1999 Richard C. Deese 11/22/2024 300 79.98 0.4582 68 Edisto Street $140,000.00 1.75 1 Johnston SC 29832 1.75 652027355 $26,500.00 $85,469.00 5481239 812 002 $49,504.64 12/17/1999 EDWARD C. LOMBARDO 11/17/2014 180 96.6 0.5385 164 PELHAM ROAD $285,000.00 3.75 1 Salem NH 03079 3.75 652027364 $50,000.00 $225,300.00 5481262 812 002 $19,597.61 12/16/1999 STEVEN P HARVEY 11/16/2024 300 75 0.5238 19 REVERE ROAD $186,000.00 1 1 TEWKSBURY MA 01876 1.00 652027378 $20,000.00 $119,500.00 5481353 812 002 $42,007.73 12/20/1999 Linda J. Lewis 11/20/2024 300 89.2 0.5223 1201 Appalosa Way $195,000.00 1.75 1 Tracy CA 95376 1.75 652027427 $42,000.00 $131,937.00 5481411 812 002 $3,216.96 12/24/1999 Douglas L. Dusenbery 11/24/2024 300 83.08 0.2695 3148 Hidden Valley Drive North W $159,000.00 2.25 1 Salem OR 97304 2.25 652027444 $10,000.00 $122,100.00 5481486 812 002 $21,933.05 12/17/1999 Virgilio M. Yao 11/17/2024 300 80 0.4504 2664 South Rudy Street $350,000.00 0.5 1 Rowland Heights CA 91748 0.50 652027486 $28,000.00 $252,000.00 5481932 812 002 $24,545.96 12/21/1999 Raymond Allen French 11/21/2024 300 65.5 0.5143 45 East Paradise Lane $220,000.00 0.75 1 Phoenix AZ 85022 0.75 652027732 $25,100.00 $119,000.00 5481973 812 002 $6,185.00 12/21/1999 David Jr Castro 11/21/2024 300 89.29 0.29 819 North Bonnie Beach Place $140,000.00 1.75 1 Los Angeles CA 90063 1.75 652027748 $25,000.00 $100,000.00 5482005 812 002 $49,250.75 01/03/2000 Paula D. Fontes 12/03/2014 168 96.7 0.5453 75 Brown Avenue $181,000.00 4.5 1 Johnston RI 02919 4.50 652027761 $50,000.00 $125,032.00 5482039 812 002 $24,508.07 12/22/1999 Tolma M. McInnis 11/22/2024 300 47.57 0.5386 80-82 Bissell Street $130,000.00 1.75 1 East Hartford CT 06108 1.75 652027771 $25,000.00 $36,844.00 5482047 812 002 $28,447.62 12/30/1999 Olga M. Castro 11/30/2024 300 90 0.5074 1328 Manzanita Drive $190,000.00 4.25 1 Santa Paula CA 93060 4.25 652027803 $71,000.00 $100,000.00 5482054 812 002 $9,877.07 12/18/1999 Natalie Cheeseman 11/18/2024 300 88.13 0.5293 2891 Canyon Crest Drive 40 $65,000.00 1.75 1 Riverside CA 92507 1.75 652027804 $10,000.00 $47,285.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5482070 812 002 $38,925.50 12/20/1999 TODD M. ANDERTON 11/20/2014 180 95 0.5477 3520 SOUTH L STREET $120,000.00 4.75 1 TACOMA WA 98408 4.75 652027811 $39,000.00 $75,000.00 5482120 812 002 $57,656.59 12/21/1999 Murray David Hilts 11/21/2024 300 80 0.539 5134 35th Street $245,000.00 1 1 San Diego CA 92116 1.00 652027837 $67,000.00 $129,000.00 5482393 GM HOURLY 812 002 $14,294.67 12/20/1999 David Dykstra 11/20/2024 300 95.33 0.431 215 Nw York View Court $105,000.00 1.25 1 Comstock Park MI 49321 1.25 652028042 $15,000.00 $85,100.00 5482542 812 002 $10,703.07 12/17/1999 Kenneth A. Lyon 11/17/2014 180 99.95 0.3205 1098 Rand Way $220,000.00 3.5 1 Roseville CA 95747 3.50 652028145 $11,400.00 $208,500.00 5482591 812 002 $32,000.00 12/21/1999 Donald W. Helsel 11/21/2014 180 93.96 0.4935 2068 Valley Lake Drive $260,000.00 3.75 1 El Cajon CA 92020 3.75 652028178 $50,000.00 $194,307.00 5482757 812 002 $12,955.99 12/22/1999 Thomas L Howley 11/22/2014 180 94.74 0.5383 5725 12th Avenue $171,000.00 4.5 1 Minneapolis MN 55417 4.50 652028335 $15,000.00 $147,000.00 5482948 812 002 $19,755.57 12/24/1999 Lora C. Mills 11/24/2014 180 78.43 0.6163 4338 Floral Avenue $102,000.00 4.5 1 Norwood OH 45212 4.50 652028455 $20,000.00 $60,000.00 5483003 812 002 $25,584.13 12/22/1999 Walter F. Baquerizo 11/22/2014 180 79.1 0.7455 26 Bonita Vista $315,000.00 0.5 1 Foothill Ranch CA 92610 0.50 652028529 $26,000.00 $223,173.00 5483029 812 002 $37,027.38 12/21/1999 Marjory Boething 11/21/2024 300 73.03 0.5894 6475 Zuma View Place # 131 $580,000.00 1 1 Malibu CA 90265 1.00 652028547 $40,000.00 $383,592.00 5483078 812 002 $14,546.95 01/04/2000 Carl L Francis 12/04/2025 300 59.52 0.5325 632 School Line Drive $147,000.00 1.75 1 King Of Prussia PA 19406 1.75 652028581 $15,000.00 $72,500.00 5483490 812 002 $29,589.93 12/28/1999 Todd Wayne Haifley 11/28/2024 300 88.56 0.511 15 North Arthur Court $150,500.00 4 1 Hamilton IN 46742 4.00 652028928 $30,000.00 $103,285.00 5483839 812 002 $3,646.28 12/21/1999 Charles M Zeglin 11/21/2024 300 89.66 0.4366 2994 Ten Crossing Road $74,500.00 4.25 1 Longs SC 29568 4.25 652029148 $10,000.00 $56,800.00 5484035 812 002 $17,952.73 12/21/1999 Jolene R. Ward 11/21/2024 300 87.2 0.5274 809 South M Street $85,000.00 4 1 Tacoma WA 98405 4.00 652029249 $19,000.00 $55,121.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5484076 812 002 $39,543.72 12/22/1999 Mark E. Matula 11/22/2014 180 71.1 0.6098 62 Spoon Lane $295,000.00 4.75 1 Coto De Caza CA 92679 4.75 652029265 $40,000.00 $169,757.00 5484274 812 002 $33,550.94 12/24/1999 Alice M Bogdansky 11/24/2014 180 80.28 0.4309 8388 Traphagen ST NW $132,000.00 2.75 1 Massillon OH 44646 2.75 652029422 $34,000.00 $71,973.00 5484316 812 002 $58,222.66 12/27/1999 Philip Leonard 11/27/2014 180 100 0.5496 7541 El Monte Drive $235,000.00 4.5 1 Buena Park CA 90620 4.50 652029451 $59,000.00 $176,008.00 5484407 812 002 $72,184.25 12/21/1999 Maria Estella Radcliff 11/21/2024 300 89.22 0.5544 1828 Via De Rio $170,000.00 4 1 Corona Area CA 91720 4.00 652029495 $73,000.00 $78,680.00 5484415 812 002 $16,316.41 12/21/1999 Violet Atkins 11/21/2014 180 73.31 0.5448 1508 Sdodohobc Place Northwest $195,000.00 4.75 1 Marysville WA 98271 4.75 652029510 $16,500.00 $126,452.00 5484480 GMAC 812 002 $1,250.00 12/22/1999 ELAINE M. HALPIN 11/22/2014 180 94.76 0.4418 370 NORTH CIVIC DRIVE #312 $210,000.00 4.75 1 WALNUT CREEK CA 94596 4.75 652029544 $31,000.00 $168,000.00 5484548 812 002 $7,630.08 12/22/1999 Joann Perez 11/22/2024 300 88.64 0.3381 234 Napa Avenue $132,000.00 4.25 1 Rodeo CA 94572 4.25 652029584 $15,000.00 $102,000.00 5484654 812 002 $49,255.13 12/22/1999 Milton Carballo 11/22/2014 180 95 0.5521 26812 Calle Maria $330,000.00 4.75 1 Mission Viejo CA 92691 4.75 652029629 $49,500.00 $264,000.00 5484704 812 002 $5,677.47 12/22/1999 Stephen P Hamilton 11/22/2024 300 63.24 0.4779 12637 Coldbrook Avenue $185,000.00 1 1 Downey CA 90242 1.00 652029665 $10,000.00 $107,000.00 5484811 812 002 $48,990.73 12/28/1999 Cheryl A. Smith 11/28/2024 300 83.98 0.5187 5926 South Sanford Drive $150,000.00 0.5 1 Murray UT 84123 0.50 652029798 $50,000.00 $75,972.00 5485255 812 002 $17,911.44 12/27/1999 Kewanna P. Reynolds 11/27/2024 300 89.89 0.5482 11852 Cherry Bark Drive West $183,000.00 4 1 Jacksonville FL 32218 4.00 652030134 $18,200.00 $146,300.00 5485503 812 002 $9,719.49 12/28/1999 Michael D. Cayton 11/28/2014 180 100 0.3542 6805 Coachella Avenue $156,000.00 3.5 1 Long Beach CA 90805 3.50 652030440 $15,600.00 $140,400.00 5485560 812 002 $23,496.25 01/04/2000 A J LePage 12/04/2025 300 77.9 0.5458 3303 W. Walton Avenue $90,000.00 0.5 1 Spokane WA 99205 0.50 652030584 $25,000.00 $45,106.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5485636 812 002 $29,540.44 12/29/1999 Daniel Sullivan 11/29/2024 300 14.63 0.1138 1267 Dedi Avenue $205,000.00 1.75 1 South Lake Tahoe CA 96150 1.75 652030659 $30,000.00 $0.00 5485743 812 002 $42,632.05 01/03/2000 James J Reed 12/03/2015 180 99.24 0.4725 2200 Meadow Sweet Lane $335,000.00 4.75 1 Erie CO 80516 4.75 652030755 $43,300.00 $289,142.00 5485768 812 002 $8,539.77 01/05/2000 MOHAMMED K. GHODS 12/05/2015 180 92.63 0.2594 12752 KEITH PLACE $310,000.00 3.75 1 Tustin CA 92780 3.75 652030766 $60,000.00 $227,150.00 5485776 812 002 $37,486.25 12/28/1999 Sheila C. Morton 11/28/2024 300 89.73 0.4297 15450 Foremast Drive $231,000.00 4 1 La Mirada CA 90638 4.00 652030775 $38,000.00 $169,277.00 5485834 812 002 $2,951.00 12/28/1999 Jeffery J. Knapp 11/28/2014 180 94.7 0.3976 5924 North Paulina Unit 2W $185,000.00 2.99 1 Chicago IL 60660 2.99 652030814 $15,700.00 $159,500.00 5485966 812 002 $11,207.28 01/04/2000 Marc Anthony Robson 12/04/2025 300 77.33 0.3774 3324 Highway 569 $225,000.00 0.5 1 Ferriday LA 71334 0.50 652031122 $30,000.00 $144,000.00 5486345 812 002 $6,100.00 01/01/2000 David A Swanson 12/01/2025 300 80 0.3095 12165 Caminito Mira Del Mar $235,000.00 1 1 San Diego CA 92130 1.00 652031743 $72,000.00 $116,000.00 5486394 812 002 $50,639.88 01/06/2000 LARRY RADDEN 12/06/2015 180 99.97 0.5063 20 PLUSHSTONE $265,000.00 4.5 1 RANCHO SANTA MARGARITA CA 92688 4.50 652031850 $52,900.00 $212,033.00 5486642 812 002 $32,989.79 01/06/2000 James B. Dill 12/06/2024 288 80 0.604 14980 Bear Creek Road $272,000.00 1 1 Boulder Creek CA 95006 1.00 652032456 $33,600.00 $184,000.00 5486717 812 002 $59,021.28 01/04/2000 Joel Denton 12/04/2025 300 88.06 0.4372 37310 Apple Gate Road $425,000.00 4.25 1 Murrieta CA 92563 4.25 652032606 $60,000.00 $314,266.00 5486824 812 002 $29,771.52 01/03/2000 Lawrence M. Gates 12/03/2025 300 89.23 0.4222 9388 Warbler Avenue $325,000.00 2.75 1 Fountain Valley CA 92708 2.75 652032905 $30,000.00 $260,000.00 5487202 812 002 $29,413.86 01/05/2000 Edgar Olivares 12/05/2025 300 69.14 0.53 3331 Alvoca St $154,500.00 1.75 1 Chula Vista CA 91911 1.75 652033974 $30,000.00 $76,820.00 5487210 812 002 $47,870.20 01/05/2000 George Ray Cadd III 12/05/2025 300 72.98 0.55 2611 Warren Way $396,000.00 1.75 1 Arcadia CA 91007 1.75 652033991 $50,000.00 $239,004.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5487400 812 002 $19,681.59 01/06/2000 Mark E. Patry 12/06/2014 168 99.84 0.5246 1016 Bradley Street $93,000.00 4.99 1 Fayetteville NC 28311 4.99 652034580 $20,000.00 $72,855.00 5487525 812 002 $44,639.64 01/05/2000 Darvin Bruce Beauchamp 12/05/2015 180 94.89 0.5309 13531 Suncrest Court $172,500.00 4.75 1 Yucaipa CA 92399 4.75 652034985 $45,000.00 $118,688.00 5487863 812 002 $29,482.79 01/07/2000 Michael A Gold 12/07/2025 300 89.86 0.5366 22266 Caminito Danubo $172,500.00 2.75 1 Laguna Hills CA 92653 2.75 652037199 $30,000.00 $125,000.00 5487962 812 002 $39,699.15 12/15/1999 Bruce K Tuttle 11/15/2014 180 94.23 0.5219 2428 233rd Street $208,000.00 4.75 1 Marshalltown IA 50158 4.75 2200257541 $40,000.00 $156,000.00 5488044 812 002 $19,884.52 01/03/2000 Ramon V. Guevara 12/03/2015 180 89.86 0.4918 15260 SW 100th Avenue $213,000.00 2.75 1 Portland OR 97224 2.75 2200268253 $21,000.00 $170,400.00 5488069 812 002 $51,755.44 12/08/1999 John Bil 11/08/2024 300 89.97 0.329 916 Crossbay Boulevard Far Rocka $128,000.00 4.25 1 New York NY 11693 4.25 2200269171 $52,100.00 $63,065.00 5488077 812 002 $3,445.51 12/17/1999 Leszek Rzepka 11/17/2014 180 95.1 0.4478 150 Stayman Drive $157,000.00 3.5 1 North Wales PA 19454 3.50 2200269648 $30,000.00 $119,300.00 5488101 812 002 $24,738.37 12/04/1999 Rene A Gandolfo 11/04/2024 300 80 0.5399 1106 Villere Street $170,000.00 0.5 1 Mandeville LA 70448 0.50 2200275218 $25,000.00 $111,000.00 5488317 812 002 $11,000.00 12/20/1999 Wayne D Gile 11/20/2024 300 88.38 0.4037 RD 1 Box 405 Old Reese Dale Road $198,000.00 0.5 1 Adrian PA 16210 0.50 2200288464 $50,000.00 $125,000.00 5517321 812 002 $13,730.56 12/17/1999 JOHN CHRISTIE 12/17/2009 120 69.15 0.2265 4838 WHIPPOORWILL LANE $270,000.00 -1 1 .75 BONITA CA 91902 0.75 652027897 $40,000.00 $146,714.00 5522081 812 002 $1,617.43 01/13/2000 Spero Vourlotis 12/13/2024 288 89.4 0.2683 554 White Stone Way $223,500.00 2.25 1 Hoover AL 35244 2.25 652013266 $22,200.00 $177,600.00 5522131 812 002 $34,659.44 01/13/2000 John B. McAleer 12/13/2014 168 100 0.1499 43 Country Club Estates $195,000.00 4.5 1 Swanton VT 05488 4.50 652014966 $39,000.00 $156,000.00 5522180 812 002 $3,209.94 01/10/2000 Froda G Brotemarkle 12/10/2024 288 79.96 0.544 22992 Dune Mear Road $223,250.00 0.5 1 Lake Forest CA 92630 0.50 652016813 $29,500.00 $149,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5522297 812 002 $8,500.00 01/07/2000 Robert Kurt Mueller 12/07/2024 288 83.72 0.4937 Route 3 Box 95-I $215,000.00 4 1 Santa Fe NM 87505 4.00 652020824 $25,000.00 $155,000.00 5522339 812 002 $24,064.24 01/14/2000 William H. Hearrin Jr. 12/14/2024 288 83.88 0.3333 357 Plantation Club Drive $242,000.00 4.25 1 DeBary FL 32713 4.25 652022079 $25,000.00 $178,000.00 5522420 812 002 $19,535.58 01/04/2000 Mark A Hansler 12/04/2024 288 84.58 0.4999 419 Fairway Drive $253,000.00 2.25 1 Ione CA 95640 2.25 652024774 $25,000.00 $189,000.00 5522503 812 002 $28,339.82 01/12/2000 Anthony J. Bolstad 12/12/2024 288 90 0.5103 23765 Scottridge Terrace $288,000.00 2.75 1 Sherwood OR 97140 2.75 652026948 $28,800.00 $230,400.00 5522537 812 002 $26,850.83 01/13/2000 Rose M. Freeland 12/13/2014 168 94.95 0.4948 8268 NC 96 North $180,300.00 4.75 1 Selma NC 27576 4.75 652027275 $27,000.00 $144,200.00 5522628 812 002 $25,000.00 01/12/2000 Ryan R. Kim 12/12/2014 168 90.37 0.5931 1531 Crescent Avenue $325,000.00 3.75 1 Anchorage AK 99508 3.75 652028116 $50,000.00 $243,700.00 5522636 812 002 $25,361.03 01/13/2000 Sarah M. Cousins 12/13/2024 288 84.5 0.5345 Unincorporated Area $160,000.00 4.25 1 Grand Terrace CA 92313 4.25 652028135 $26,200.00 $109,000.00 5522669 812 002 $43,048.62 01/19/2000 Thomas A Vitro Jr 12/19/2025 300 72.5 0.5376 8 Dimmick Mountain Road $160,000.00 1 1 Fleischmanns NY 12430 1.00 652028855 $44,000.00 $72,000.00 5522701 812 002 $19,691.60 01/03/2000 Richard S Foley 12/03/2015 180 91.16 0.5098 181 Beaver Dam Road $174,000.00 4.75 1 PLymouth MA 02360 4.75 652028919 $20,000.00 $138,619.81 5522990 812 002 $1,217.81 01/01/2000 Marie J. Norbeck 12/01/2025 300 74.76 0.6734 188 Barnsley Road $225,000.00 1 1 Oxford PA 19363 1.00 652030375 $50,000.00 $118,200.00 5523006 812 002 $9,906.49 01/06/2000 Kevin J. Dooley Sr. 12/06/2024 288 75.23 0.4766 775 Straton Lane $109,000.00 1 1 Tafton PA 18464 1.00 652030401 $10,000.00 $72,000.00 5523014 812 002 $10,656.78 12/28/1999 Daniel Trevor 11/28/2024 300 87.53 0.48 940 West Kenneth Road $685,000.00 2.25 1 Glendale CA 91202 2.25 652030409 $100,000.00 $499,590.00 5523089 812 002 $9,460.08 01/04/2000 Robert J. Mckenna 12/04/2024 288 80 0.5095 9924 Greene Avenue NW $235,000.00 1 1 Albuquerque NM 87114 1.00 652030683 $21,000.00 $167,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5523170 812 002 $37,458.93 12/29/1999 Kevin O'Brien 11/29/2024 300 79.14 0.598 458 Crestview Place $350,000.00 0.5 1 Monrovia CA 91016 0.50 652031148 $38,000.00 $239,000.00 5523279 812 002 $26,244.81 01/05/2000 George B. Labos-Simpao 12/05/2014 168 79.96 0.5167 1771 Primrose Lane $268,000.00 1 1 Pinole CA 94564 1.00 652031512 $30,000.00 $184,280.00 5523303 812 002 $7,936.32 01/03/2000 Tommy W. Brown 12/03/2014 168 93.44 0.4541 47 Heritage Lakes Drive $259,000.00 3.75 1 Bluffton SC 29910 3.75 652031625 $35,000.00 $207,000.00 5523592 812 002 $76,814.84 01/01/2000 William D Limpert 12/01/2024 288 89.93 0.5175 6 Pin Oak Court $220,000.00 2.75 1 Tabernacle NJ 08088 2.75 652032482 $78,000.00 $119,850.00 5523642 812 002 $37,296.07 01/05/2000 Edward Low 12/05/2015 180 93.33 0.5191 2225 Mont Blanc Circle $285,000.00 4.75 1 Placentia CA 92870 4.75 652032692 $42,000.00 $224,000.00 5523741 812 002 $12,580.65 01/05/2000 Christine D Adelman 12/05/2014 168 89.48 0.5364 718 Melody Lane $140,000.00 4 1 Enumclaw WA 98022 4.00 652033108 $13,000.00 $112,270.00 5523782 812 002 $76,796.21 01/10/2000 Charles E Rudisill 12/10/2024 288 89.71 0.5855 105 Hickory Heights Drive $309,000.00 1 1 Bridgeville PA 15017 1.00 652033229 $80,000.00 $197,192.00 5523832 812 002 $21,570.83 01/04/2000 Teresa A Culpepper 12/06/2015 180 95 0.6534 1336 Mansfield Street $290,000.00 4.75 1 Tracy CA 95376 4.75 652033357 $44,500.00 $231,000.00 5524301 812 002 $15,676.21 01/06/2000 Trever D Hupp 12/06/2025 300 81.32 0.5782 338 North Wood Street $136,000.00 4.25 1 Fremont OH 43420 4.25 652034528 $20,000.00 $90,600.00 5524376 812 002 $24,426.43 01/04/2000 Raymond K. Wilson Sr. 12/04/2014 168 95 0.3728 13759 Tradition Street $324,000.00 2.99 1 San Diego CA 92128 2.99 652034639 $71,150.00 $236,641.00 5524814 812 002 $33,975.53 01/10/2000 KEITH W. JOHNSON 12/10/2014 168 95 0.5129 30 NEBRASKA $325,000.00 4.75 1 IRVINE CA 92606 4.75 652035534 $36,250.00 $272,500.00 5524921 812 002 $9,901.89 01/14/2000 Jonathan David Wycuff 12/14/2024 288 81.25 0.24 113 Placid Place $80,000.00 2.75 1 Spartanburg SC 29307 2.75 652035725 $10,000.00 $55,000.00 5524954 812 002 $7,435.98 01/07/2000 James Ray Huffstutler 12/07/2014 168 95 0.5014 1910 Elvester Road $150,000.00 4.75 1 Warrior AL 35180 4.75 652035749 $24,500.00 $118,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5525225 812 002 $19,767.06 01/08/2000 MAURICIO ALVAREZ 12/08/2014 168 91.06 0.4227 1422 EAST HARVEST MOON STREET $205,000.00 4.75 1 WEST COVINA CA 91792 4.75 652036181 $20,000.00 $166,683.00 5525654 812 002 $18,966.96 01/14/2000 Gary Millard 12/14/2014 168 99.96 0.4241 7829 McNulty Avenue $185,000.00 5.25 1 Los Angeles CA 91306 5.25 652036811 $22,000.00 $162,924.00 5525670 812 002 $72,721.27 01/10/2000 Thomas F Flessner 12/10/2024 288 91.92 0.5037 553 North Eddington Drive $340,000.00 4 1 Orange CA 92869 4.00 652036842 $73,300.00 $239,225.00 5525852 812 002 $97,019.95 01/10/2000 Hoang Van Dinh 12/10/2024 288 77.21 0.5443 836 Westchester Place $365,000.00 0.5 1 Los Angeles CA 90005 0.50 652037176 $100,000.00 $181,801.00 5526215 812 002 $59,950.71 01/09/2000 Jeffrey W Rodgers 12/09/2024 288 93.09 0.5001 3592 Albatross Street $362,000.00 4.75 1 San Diego CA 92103 4.75 652037673 $60,000.00 $277,000.00 5526421 812 002 $9,783.92 01/11/2000 Henry L Petty 12/11/2014 168 75 0.43 1317 S. Garfield $81,000.00 1.75 1 Junction City KS 66441 1.75 652038100 $10,750.00 $50,000.00 5543509 812 002 $9,899.09 01/18/2000 Jason W Smith 12/18/2014 168 90.64 0.4932 Rr2 Box 354 $116,500.00 4.75 1 Landisburg PA 17040 4.75 652009675 $10,000.00 $95,600.00 5543558 812 002 $10,354.98 01/17/2000 John William Gattis 12/17/2014 168 94.99 0.6046 2890 Plymouth Rock Trail South $114,000.00 2.99 1 Southside AL 35901 2.99 652015070 $17,700.00 $90,589.00 5543574 812 002 $59,638.87 01/06/2000 Allen Barnes Jr. 12/06/2014 168 82.57 0.4909 7000 Bears Den Court $350,000.00 4.5 1 Manassas VA 20111 4.50 652015312 $60,000.00 $229,000.00 5543590 812 002 $16,902.29 01/04/2000 Paula A. Richards 12/04/2014 168 94.9 0.5065 19850 Needles Street $249,000.00 4.75 1 Chatsworth CA 91311 4.75 652015844 $17,000.00 $219,289.00 5543665 812 002 $25,772.39 01/14/2000 Scott N Carpenter 12/14/2024 288 90 0.4743 1839 Carol Lane $250,000.00 4.25 1 Dansville MI 48819 4.25 652016814 $37,500.00 $187,500.00 5543699 812 002 $31,837.29 12/08/1999 Kathleen L. Drover 11/08/2024 300 86.7 0.2968 8597 Olympus Drive $155,000.00 4.25 1 Belvidere IL 61008 4.25 652017882 $32,000.00 $102,381.00 5543772 812 002 $15,957.14 01/14/2000 Paul F. Palmer 12/14/2024 288 84.71 0.361 109 Trinity Woods Drive $170,000.00 4 1 Raleigh NC 27607 4.00 652019723 $16,000.00 $128,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5543822 812 002 $67,000.00 01/11/2000 George B. Pfoertner 12/11/2024 288 63 0.5894 1444 Lake Avenue $373,000.00 1 1 Wilmette IL 60091 1.00 652021130 $100,000.00 $135,000.00 5543848 812 002 $14,450.00 01/24/2000 Alex B Eacker 12/24/2014 168 95 0.3003 224 13th Lane Southwest $61,000.00 4.75 1 Vero Beach FL 32962 4.75 652021276 $14,450.00 $43,500.00 5544028 812 002 $19,639.33 01/04/2000 Michael T. Peterson 12/04/2024 288 80 0.5209 N3921 Baden St $106,000.00 0.5 1 Columbus WI 53925 0.50 652025058 $19,800.00 $65,000.00 5544069 812 002 $2,744.84 01/04/2000 Alan Schoen 12/04/2024 288 71.77 0.4316 4466 South Frank Smith Road $74,000.00 1 1 Chase MI 49623 1.00 652026406 $10,000.00 $43,112.00 5544176 812 002 $6,345.81 01/20/2000 Farooq Sheikh 12/20/2024 288 89.86 0.4334 4908 Aleta Way $241,500.00 4 1 Palmdale CA 93551 4.00 652027354 $30,000.00 $187,000.00 5544234 812 002 $44,646.01 01/03/2000 Richard J Katz 12/03/2024 288 74.51 0.4941 7227 Montrico Drive $449,000.00 0.5 1 Boca Raton FL 33433 0.50 652027642 $60,000.00 $274,543.00 5544259 812 002 $9,928.25 12/28/1999 Roscoe Tracy Smith 11/28/2024 300 53.28 0.3615 319 South 7th Street $62,000.00 1.75 1 Ponca City OK 74601 1.75 652028059 $10,000.00 $23,034.00 5544275 812 002 $36,208.13 01/14/2000 Charles H Atherton 12/14/2024 288 87.47 0.4689 2525 Deerwood Acres Drive $178,000.00 1.5 1 Saint Augustine FL 32086 1.50 652028114 $36,700.00 $119,000.00 5544317 812 002 $9,981.92 01/11/2000 Vijay S Bommareddy 12/11/2014 168 94.29 0.7449 1000 Arbor 1000 $201,500.00 3 1 Mount Prospect IL 60056 3.00 652028700 $10,000.00 $180,000.00 5544382 812 002 $39,653.48 01/12/2000 Douglas A King 12/12/2024 288 72.82 0.6643 310 South Heatwood Drive $450,000.00 0.5 1 Marco Island FL 34145 0.50 652029181 $75,000.00 $252,700.00 5544481 812 002 $17,926.53 01/18/2000 DIANE SPENCER 12/18/2024 288 88.07 0.4992 186 VENICE EAST BLVD $88,000.00 0 1 VENICE FL 34293 4.00 652029765 $20,000.00 $57,505.00 5544531 812 002 $36,514.34 01/26/2000 Remedios F. Lejano-Penaflorida 12/26/2025 300 89.12 0.4688 5 Birch Court $285,000.00 4.25 1 Orangeburg NY 10962 4.25 652030015 $37,000.00 $217,000.00 5544598 812 002 $16,816.09 01/19/2000 John M. Patti 12/19/2024 288 88.43 0.4391 124 Canton Lane $121,000.00 4.25 1 Anderson SC 29621 4.25 652030526 $17,000.00 $90,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5544796 812 002 $14,663.84 01/06/2000 Brandi Johnson 12/06/2014 168 99.6 0.5033 12156 Reseda Drive $151,000.00 3.5 1 Yucaipa CA 92399 3.50 652031312 $23,000.00 $127,390.00 5544804 812 002 $41,352.52 01/13/2000 Richard A. Wuelly 12/13/2014 168 94.06 0.4027 2497 Sedona Cedar Avenue $206,000.00 4.75 1 Henderson NV 89052 4.75 652031361 $41,700.00 $152,057.00 5544861 812 002 $29,352.01 01/01/2000 Franklin C Durham 12/01/2024 288 89.51 0.1972 1700 Crowder Avenue 10 $78,000.00 4.25 1 Yuma AZ 85364 4.25 652031667 $29,500.00 $40,318.00 5544911 812 002 $24,556.13 01/20/2000 Paul Franklin Dike Jr. 12/20/2024 288 76.61 0.4216 9016 Janie Ave South $140,000.00 1.75 1 Cottage Grove MN 55016 1.75 652031855 $25,000.00 $82,247.00 5544986 812 002 $20,259.29 01/04/2000 Ray C Flood 12/04/2014 168 94.93 0.3457 2101 Sacramento Street $138,000.00 4.75 1 Vallejo CA 94590 4.75 652032208 $21,000.00 $110,000.00 5545009 812 002 $19,861.16 01/07/2000 Richard Candelas 12/07/2025 300 80 0.4856 2058 Redding Avenue $150,000.00 3.5 1 S San Gabriel CA 91770 3.50 652032333 $20,000.00 $100,000.00 5545017 812 002 $59,354.53 01/05/2000 Connie Sue Robinson 12/05/2014 168 98.6 0.4955 87-112 Kimo Street $215,000.00 4.5 1 Waianae HI 96792 4.50 652032371 $60,000.00 $152,000.00 5545116 812 002 $15,234.65 01/10/2000 Dennis G. Knudsen 12/10/2024 288 79.06 0.401 2531 Alister Avenue $425,000.00 1.75 1 Santa Ana CA 92712 1.75 652032725 $16,000.00 $320,000.00 5545157 812 002 $10,103.59 01/06/2000 Jeffrey S. forrest 12/06/2024 288 84.95 0.4181 11038 Larkridge Street $177,000.00 4 1 santee CA 92071 4.00 652032894 $25,000.00 $125,370.00 5545199 812 002 $32,428.52 01/13/2000 Gregory A. Boucher 12/13/2024 288 89.45 0.547 6057 Watch Chain Way $325,000.00 2.75 1 Columbia MD 21044 2.75 652033048 $38,000.00 $252,700.00 5545280 812 002 $11,942.35 01/10/2000 Jay Vee Gamble 12/10/2024 288 90 0.5008 246 South 2nd Street $125,000.00 4.25 1 Ponchatoula LA 70454 4.25 652033618 $12,500.00 $100,000.00 5545348 812 002 $49,104.61 01/11/2000 William H. Lucas Jr. 12/11/2024 288 85.22 0.5239 526 Colby Avenue $345,000.00 4 1 Everett WA 98201 4.00 652033771 $50,000.00 $244,000.00 5545371 812 002 $49,090.47 01/21/2000 Thomas R Mckenna 12/21/2024 288 90 0.5781 973 Meadowcrest Street $335,000.00 2.25 1 Thousand Oaks CA 91320 2.25 652033859 $49,500.00 $252,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5545389 812 002 $48,500.00 01/11/2000 John W Trowbridge 12/11/2014 168 93.37 0.4987 3500 Swanstone Drive No. 25 $178,000.00 2.99 1 Fort Collins CO 80525 2.99 652033862 $49,200.00 $117,000.00 5545421 812 002 $33,597.01 01/13/2000 Brian Gallay 12/13/2025 300 89.78 0.53 2116 Sargent Court Ct $323,000.00 2.25 1 Davis CA 95616 2.25 652033888 $40,000.00 $250,000.00 5545447 812 002 $6,785.24 01/14/2000 William Austin Bishop 12/14/2024 288 74.32 0.7164 10683 County Road 48 $222,000.00 0.5 1 Fairhope AL 36532 0.50 652033996 $50,000.00 $115,000.00 5545488 812 002 $16,890.84 01/04/2000 Kevin Christiansen 12/04/2014 168 88.86 0.5004 11382 West Lake Drive $175,000.00 2.75 1 Littleton CO 80127 2.75 652034051 $17,000.00 $138,500.00 5545546 812 002 $6,774.80 01/07/2000 Dean M Gialamas 12/07/2025 300 89.44 0.497 1244 Hampton Court $448,456.00 2.25 1 Fullerton CA 92831 2.25 652034269 $20,000.00 $381,100.00 5545603 812 002 $24,677.20 01/10/2000 Elaine Chianese 12/10/2024 288 89.93 0.4158 195 Park Avenue $149,000.00 4.25 1 Hamilton Square NJ 08690 4.25 652034389 $37,000.00 $97,000.00 5545678 812 002 $126,530.32 01/04/2000 Deborah A. Tilbury 12/04/2024 288 79.05 0.5411 3941 Quailwood Street $530,000.00 0.5 1 Moorpark CA 93021 0.50 652034529 $135,000.00 $283,944.00 5545710 812 002 $81,270.62 01/14/2000 JAMES W. LEITCH JR. 12/14/2014 168 94.93 0.5015 17701 SPAIN DRIVE $375,000.00 4.75 1 ANCHORAGE AK 99516 4.75 652034582 $82,000.00 $274,000.00 5545744 GM HOURLY 812 002 $15,142.36 01/06/2000 James T Muir Jr 12/06/2014 168 92.86 0.5139 113 ANDERSON COVE $140,000.00 3.75 1 Lodi OH 44254 3.75 652034676 $26,000.00 $100,000.00 5545819 812 002 $39,652.05 01/18/2000 Todd Huynh 12/18/2025 300 78.95 0.3631 1029 LAUREL FIG DRIVE $417,990.00 0.5 1 Simi Valley CA 93065 0.50 652034755 $40,000.00 $290,000.00 5545868 812 002 $50,747.63 01/11/2000 Drake E Smith 12/11/2024 288 58.62 0.139 1781 Ridge RD $182,000.00 1.75 1 N Haven CT 06473 1.75 652034826 $52,000.00 $54,695.00 5545884 812 002 $10,000.00 01/10/2000 Ava L. McNeil 12/10/2024 288 87.53 0.5371 225 South 600 East $239,000.00 4 1 Taylor AZ 85939 4.00 652034846 $30,000.00 $179,200.00 5545934 812 002 $29,731.01 01/07/2000 Anthony J Paluso 12/07/2014 168 94.25 0.5345 10432 Paseo Park Drive $191,000.00 3.75 1 Lakeside CA 92040 3.75 652034928 $30,000.00 $150,021.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5545967 812 002 $8,446.18 01/11/2000 Stanley R Joseph 12/11/2024 288 60.63 0.496 11520 NW 23rd Street $254,000.00 0.5 1 Plantation FL 33323 0.50 652035001 $50,000.00 $104,000.00 5546023 812 002 $28,428.65 01/22/2000 George Peter Corchis Jr. 12/22/2024 288 90 0.4953 10994 Angelles Cove $347,000.00 4.25 1 Shreveport LA 71106 4.25 652035128 $28,800.00 $283,500.00 5546056 812 002 $99,312.68 01/08/2000 Joe S Wade 12/08/2024 288 94.32 0.6184 9353 Groveway Cove $475,000.00 4 1 Germantown TN 38139 4.00 652035181 $100,000.00 $348,000.00 5546221 812 002 $99,034.36 01/10/2000 Paula F. Shorter 12/10/2024 288 32.47 0.5389 311 Poplar Crest Street $308,000.00 0.5 1 Thousand Oaks CA 91320 0.50 652035563 $100,000.00 $0.00 5546320 812 002 $2,805.16 01/06/2000 Marcial C Rodriguez 12/06/2014 168 86.92 0.3617 4722 Benham Avenue $130,000.00 2.75 1 Baldwin Park CA 91706 2.75 652035894 $10,000.00 $103,000.00 5546379 812 002 $53,430.13 01/14/2000 Eve Marie Gerkin 12/14/2024 288 72.86 0.506 405 East Kipp Avenue $147,000.00 1 1 Keenesburg CO 80643 1.00 652036022 $54,000.00 $53,107.00 5546437 812 002 $15,744.57 01/21/2000 Kathryn L. Redmann 12/21/2025 300 85.55 0.571 1850 Eldora Street $168,000.00 2.25 1 Lemon Grove CA 91945 2.25 652036176 $16,000.00 $127,730.00 5546528 812 002 $47,700.95 01/07/2000 William R. Crandall 12/07/2024 288 89.98 0.4461 2734 Monticello Road $310,000.00 4.25 1 Claremont CA 91711 4.25 652036286 $48,000.00 $230,945.00 5546577 812 002 $19,766.81 01/21/2000 Gregory C. Kranz 12/21/2014 168 100 0.5863 4309 E. Shenandoah Trail $190,000.00 3.5 1 Sioux Falls SD 57103 3.50 652036351 $39,500.00 $150,500.00 5546700 812 002 $54,765.29 01/11/2000 Edwin L Thompson 12/11/2015 180 94.4 0.3375 7644 15th Street RD $125,000.00 4.75 1 Bessemer AL 35023 4.75 652036571 $55,000.00 $63,000.00 5546734 812 002 $5,225.16 01/10/2000 Brian K. Wunderli 12/10/2014 168 98.46 0.3068 2528 Cannonball Road $160,000.00 3.5 1 Quincy IL 62301 3.50 652036620 $54,000.00 $103,538.00 5546742 812 002 $59,802.53 01/10/2000 Jonathon G Rudd 12/10/2024 288 70.32 0.39 4953 Avila Ave $360,000.00 1.75 1 Carlsbad CA 92008 1.75 652036628 $79,000.00 $174,162.00 5546775 812 002 $41,696.94 01/07/2000 Tuong Khai Lai 12/07/2014 168 93.07 0.5904 3021 Leeward Way $235,000.00 2.99 1 Oxnard CA 93035 2.99 652036652 $42,000.00 $176,721.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5546791 812 002 $19,818.81 01/10/2000 David Anthony Etter 12/10/2024 288 74.4 0.4936 17322 Chestnut Street $260,000.00 1.5 1 Yorba Linda CA 92886 1.50 652036677 $20,000.00 $173,441.00 5546874 812 002 $6,856.85 01/10/2000 Kieran J Healy 12/10/2024 288 90 0.4871 21220 Monron Street $140,000.00 4 1 Peters Creek AK 99657 4.00 652036774 $14,000.00 $112,000.00 5546882 812 002 $24,855.77 01/06/2000 THOMAS HARLIN SMITH 12/06/2024 288 89.29 0.4138 318 CASELLI AVENUE $700,000.00 4 1 San Francisco CA 94114 4.00 652036778 $100,000.00 $525,000.00 5547203 812 002 $19,801.69 01/17/2000 W. Craig Snyder 12/17/2024 288 89.71 0.4408 11244 E Greythorn Drive $297,000.00 4.25 1 Scottsdale AZ 85255 4.25 652037315 $20,000.00 $246,429.00 5547229 812 002 $12,819.56 01/24/2000 David J Gick 12/24/2024 288 90 0.403 740 Main Street $130,000.00 4.25 1 W Seneca NY 14224 4.25 652037342 $13,000.00 $104,000.00 5547328 812 002 $49,518.64 01/12/2000 Prathoun Thammasaengsri 12/12/2024 288 75.38 0.4852 1658 Lafayette Road $250,000.00 1.5 1 Los Angeles CA 90019 1.50 652037479 $50,000.00 $138,447.00 5547351 812 002 $19,796.81 01/12/2000 Fred R Hansen 12/12/2024 288 78.57 0.5251 11539 MerryHill Drive $250,000.00 0.5 1 Corona CA 91720 0.50 652037487 $20,000.00 $176,428.00 5547427 812 002 $113,374.58 01/14/2000 Madeline S. Parker 12/14/2024 288 85 0.4934 71 Quail Close $320,000.00 2.25 1 Irvington NY 10533 2.25 652037534 $114,500.00 $157,494.00 5547658 812 002 $19,204.20 01/12/2000 Samuel Chung 12/12/2024 288 62.67 0.3759 866 Spring Hill Road $75,000.00 1.75 1 Laurel MS 39440 1.75 652037883 $20,000.00 $27,000.00 5547740 812 002 $29,092.76 01/12/2000 James E Slater 12/12/2024 288 60.34 0.4898 970 Crocus Way $320,000.00 0.5 1 Fairbanks AK 99710 0.50 652037969 $30,000.00 $163,079.00 5547765 812 002 $18,431.13 01/12/2000 William Rufus White Jr. 12/12/2024 288 90 0.5001 214 Bent Oak Lane $186,000.00 4.25 1 Woodstock GA 30189 4.25 652037974 $18,600.00 $148,800.00 5547831 812 002 $8,499.51 01/12/2000 Sharon Young 12/12/2024 288 46.53 0.574 9972 Deerhaven Drive $750,000.00 0.5 1 Santa Ana CA 92705 0.50 652038040 $15,000.00 $334,000.00 5547948 812 002 $39,320.44 01/11/2000 Gwendolyn J Brown Nelson 12/11/2024 288 84.55 0.54 1454 North Chestnut Avenue $121,000.00 2.25 1 Rialto CA 92376 2.25 652038185 $40,000.00 $62,311.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5547971 812 002 $69,314.22 01/12/2000 Steve H. Winter 12/11/2024 288 79.32 0.5221 15734 East Palomino Blvd $375,000.00 1 1 Fountain Hills AZ 85268 1.00 652038223 $70,000.00 $227,466.00 5548045 812 002 $29,040.64 01/19/2000 Kimberly Anne Wendt 12/19/2014 168 68.64 0.4995 2210 Bataan Road #A $369,000.00 0.5 1 Redondo Beach CA 90278 0.50 652038307 $30,000.00 $223,289.00 5548094 812 002 $69,305.40 01/11/2000 Charles R Montoya 12/11/2024 288 54.02 0.6643 21651 Brookside Court $390,000.00 0.5 1 Walnut CA 91789 0.50 652038390 $70,000.00 $140,662.00 5548110 812 002 $28,577.37 01/16/2000 Marie K Kline 12/16/2024 288 79.47 0.3543 15371 Periwinkle Ct. $198,000.00 1.75 1 Parker CO 80134 1.75 652038406 $30,000.00 $127,344.00 5548169 812 002 $34,323.87 01/20/2000 Elizabeth J. Sweeney 12/20/2014 168 94.97 0.5218 775 Warwick Ave $165,000.00 4.75 1 Thousand Oaks CA 91360 4.75 652038480 $34,700.00 $122,000.00 5548276 812 002 $23,409.07 01/14/2000 Elie Dumeny Jr 12/14/2014 168 93.24 0.271 635 Sylvan Reserve Cove $250,000.00 4.75 1 Sanford FL 32771 4.75 652038620 $23,700.00 $209,407.00 5548508 812 002 $44,969.70 01/14/2000 Mike Reinhold 12/14/2025 300 89.07 0.4649 25181 Via Piedra Roja $304,000.00 4.25 1 Laguna Niguel CA 92677 4.25 652038879 $50,000.00 $220,777.00 5548557 812 002 $14,690.73 01/14/2000 Gregory M. Smith 12/14/2024 288 59.55 0.4872 16161 Tomas Lane $239,000.00 0.5 1 Huntington Beach CA 92649 0.50 652038910 $15,000.00 $127,319.00 5548573 812 002 $18,596.32 01/14/2000 Jason Scott James 12/14/2014 168 94.97 0.4916 24412 Firenze Place $315,000.00 3.75 1 Valencia CA 91355 3.75 652038921 $18,900.00 $280,260.00 5548912 812 002 $29,784.09 01/12/2000 Robert R. Real 12/12/2024 288 58.4 0.2801 155 Barhaven Lane $125,000.00 0.5 1 Fallbrook Area CA 92028 0.50 652039335 $30,000.00 $43,000.00 5548995 812 002 $7,308.37 01/12/2000 Fiel R. Aquino 12/12/2014 168 100 0.4393 23095 Eddy Street $260,000.00 4.5 1 Hayward CA 94541 4.50 652039396 $13,000.00 $247,000.00 5549027 812 002 $19,790.98 01/14/2000 David C. Simmons 12/14/2024 288 69.25 0.5586 949 Fontes Place $348,000.00 1 1 Walnut CA 91789 1.00 652039428 $20,000.00 $221,000.00 5549274 812 002 $24,476.28 01/18/2000 Brian d'Autremont 12/18/2015 180 94.42 0.5269 10756 National Boulevard $285,000.00 3.75 1 Los Angeles CA 90064 3.75 652039799 $25,000.00 $244,105.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5549357 812 002 $16,104.32 01/12/2000 Pamela G Hardy 12/12/2024 288 77.52 0.4869 3940 East Eden Roc Circle $142,500.00 1 1 Tampa FL 33634 1.00 652039847 $20,000.00 $90,470.00 5549381 812 002 $64,304.69 01/14/2000 Robert G. Hudgins 12/14/2024 288 45.81 0.5185 31800 East Side Drive $270,000.00 0.5 1 Beaver Island MI 49782 0.50 652039873 $65,000.00 $58,688.00 5549423 812 002 $59,121.50 01/17/2000 Terry W Oliver 12/17/2014 168 89.89 0.3657 24971 Salford Street $302,000.00 4.75 1 Laguna Hills CA 92653 4.75 652039904 $60,000.00 $211,467.00 5549449 812 002 $34,512.54 01/14/2000 Evelyn Herrick 12/14/2024 288 41.91 0.4975 1148 Timberpine Court $477,000.00 1 1 Sunnyvale CA 94086 1.00 652039909 $35,000.00 $164,919.00 5549563 812 002 $39,542.00 01/18/2000 Elisabeth Weagle 12/18/2024 288 61.01 0.4024 3540 North Cox Street $251,000.00 1.5 1 N Las Vegas NV 89030 1.50 652040024 $40,000.00 $113,129.00 5549654 812 002 $9,884.28 01/16/2000 William O Donaldson 12/16/2024 288 65.42 0.2213 703 "M" Street $134,000.00 1.75 1 Davis CA 95616 1.75 652040159 $10,000.00 $77,667.00 5549704 812 002 $29,540.56 01/14/2000 Brian D Cupp 12/14/2024 288 94.48 0.5057 687 County Road 168 $106,000.00 2.75 1 Killen AL 35645 2.75 652040208 $30,000.00 $70,153.00 5549746 812 002 $33,622.86 01/18/2000 Lawrence B Joffe 12/18/2014 168 89.94 0.3971 16 Via Mirage $318,000.00 4.25 1 Rancho Santa Margari CA 92688 4.25 652040262 $34,000.00 $252,000.00 5549753 812 002 $28,647.88 01/20/2000 David W. Stice 12/20/2024 288 89.76 0.4333 9712 Halekulani Drive $237,000.00 4.25 1 Garden Grove CA 92841 4.25 652040266 $29,000.00 $183,730.00 5549779 812 002 $28,620.98 01/14/2000 Joshua K Adarkwa 12/14/2024 288 80 0.2551 7349 Circle Hill Drive $245,000.00 1.75 1 Oakland CA 94605 1.75 652040297 $29,000.00 $167,000.00 5549837 812 002 $49,485.33 01/13/2000 Foster H Shannon 12/13/2024 288 54.37 0.5233 161 Grant Street $518,000.00 1 1 Campbell CA 95008 1.00 652040382 $50,000.00 $231,659.00 5549977 812 002 $9,899.69 01/17/2000 Daun E. Dorcy 12/17/2024 288 86.78 0.5241 14341 Bochee Road $130,000.00 4 1 Apple Valley CA 92307 4.00 652040497 $20,000.00 $92,812.00 5549993 812 002 $24,835.68 01/13/2000 Kevin Knotts 12/13/2024 288 73.13 0.5061 728 Rt 523 $267,000.00 0.5 1 Sergeantsville NJ 08557 0.50 652040516 $25,000.00 $170,263.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5550116 812 002 $24,176.68 01/14/2000 Bryan E Emory 12/14/2024 288 79.95 0.5695 8414 North West 26th Place $96,000.00 1 1 Sunrise FL 33322 1.00 652040615 $24,200.00 $52,552.00 5550181 812 002 $14,285.58 01/13/2000 Marco L Cazazzoni 12/13/2024 288 63.3 0.5024 420 Osgood Court $400,000.00 0.5 1 Laguna Beach CA 92651 0.50 652040675 $15,000.00 $238,192.00 5550314 812 002 $30,592.09 01/21/2000 Julia Wolfe 12/12/2024 288 89.81 0.5565 426 Wooden Drive $300,000.00 2.75 1 Placentia CA 92870 2.75 652040799 $31,000.00 $238,432.00 5550389 812 002 $37,462.32 01/19/2000 SHANE VINCENT 12/19/2024 288 80 0.4793 3626 DE SOTO AVENUE $480,000.00 1 1 SANTA CLARA CA 95051 1.00 652040860 $48,000.00 $336,000.00 5550405 812 002 $32,446.92 01/19/2000 Alfred N. Haleblian 12/19/2014 168 29.46 0.6099 5789 Center Pointe Lane $112,000.00 0.5 1 Sarasota FL 34233 0.50 652040874 $33,000.00 $0.00 5550496 812 002 $54,356.00 01/18/2000 BOBBY C JAMES 12/18/2024 288 53.25 0.5325 672 Wire Road $159,000.00 0.5 1 Gilbert SC 29054 0.50 652040978 $55,000.00 $29,660.00 5550678 812 002 $69,563.58 01/19/2000 JOEL H. STUBACK 12/19/2024 288 80.15 0.6023 44 BLUE LAGOON $760,000.00 1 1 LAGUNA BEACH CA 92651 1.00 652041091 $72,000.00 $537,106.00 5550702 812 002 $5,908.17 01/23/2000 Gregory Richard Salas 12/23/2024 288 71.38 0.4105 6257 PAINTER AVENUE $290,000.00 0.5 1 Whittier CA 90601 0.50 652041140 $45,000.00 $161,995.00 5550751 812 002 $11,277.43 01/18/2000 Paula J Briggs 12/18/2024 288 89.83 0.477 20 Wilderness Place $150,000.00 4.25 1 Pomona CA 91766 4.25 652041193 $11,500.00 $123,250.00 5550843 812 002 $70,358.12 01/14/2000 Connie Teruel 12/14/2014 168 97.51 0.488 2010 Garnet Drive $281,000.00 4.5 1 Vallejo CA 94591 4.50 652041284 $71,000.00 $203,000.00 5550942 812 002 $54,342.77 01/19/2000 Agustin D Alonso 12/19/2014 168 98.43 0.4888 23351 Hamlin Street $242,000.00 5.5 1 West Hills (Area) CA 91307 5.50 652041426 $55,000.00 $183,193.00 5550983 812 002 $4,233.20 01/17/2000 Debra A. Lovelett 12/17/2024 288 67.92 0.4186 10113 34th Avenue SW $265,000.00 0.5 1 Seattle WA 98146 0.50 652041464 $30,000.00 $150,000.00 5551296 812 002 $67,751.92 01/17/2000 Jeffrey Brock 12/17/2024 288 74.82 0.4869 3839 Cleveland Highway $303,000.00 4 1 Varnell GA 30756 4.00 652041649 $68,000.00 $158,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5551361 812 002 $14,309.26 01/19/2000 David Wright 12/19/2024 288 71.21 0.5193 4349 Vallejo Avenue $205,000.00 1.75 1 San Diego CA 92117 1.75 652041691 $25,000.00 $120,980.00 5551478 812 002 $57,749.50 01/20/2000 Donald P. Johnson 12/20/2024 288 79.41 0.4972 25892 Densmore Drive $390,000.00 0.5 1 Lake Forest CA 92630 0.50 652041756 $60,000.00 $249,700.00 5551528 812 002 $98,819.34 01/21/2000 William Lemus 12/21/2024 288 86.44 0.49 515 South Andover Drive $440,000.00 2.75 1 Anaheim Hills CA 92807 2.75 652041815 $100,000.00 $280,326.00 5551742 812 002 $43,514.29 01/17/2000 Maureen F. Quessenberry 12/17/2014 168 94.35 0.5225 5172 Bowden Avenue $205,000.00 2.99 1 San Diego CA 92117 2.99 652042137 $44,000.00 $149,427.00 5551833 812 002 $14,786.72 01/18/2000 Felimon Carrasco 12/10/2024 288 89.13 0.3986 812 South Giddings Avenue $138,000.00 4.25 1 Visalia CA 93277 4.25 652042267 $15,000.00 $108,000.00 5551916 812 002 $34,671.46 01/14/2000 ROBERT WINTERS WILLIAMS JR. 12/14/2014 168 100 0.4918 8000 FARRALONE AVENUE $174,900.00 3.5 1 LOS ANGELES CA 91304 3.50 652042385 $40,000.00 $134,900.00 5552260 812 002 $8,075.86 01/18/2000 David Hanford Wilson 12/18/2024 288 80.9 0.5391 11841 Centralia Street $260,000.00 1.5 1 Lakewood CA 90715 1.50 652042805 $10,000.00 $200,346.00 5552310 812 002 $13,786.56 01/18/2000 Douglas C. Keene 12/18/2024 288 46.31 0.1287 1790 North Clara Avenue $114,000.00 0.5 1 DeLand FL 32720 0.50 652042886 $20,000.00 $32,798.00 5552369 812 002 $38,518.37 01/21/2000 Raymond Hicks 12/21/2024 288 80 0.5131 14419 Mar Vista Street $310,000.00 1 1 Whittier CA 90602 1.00 652042962 $39,000.00 $209,000.00 5552435 812 002 $29,932.73 01/23/2000 Randel A. Proctor 12/23/2024 288 89.97 0.4138 573 Fulton Street $132,000.00 4.25 1 Aurora CO 80010 4.25 652043054 $30,300.00 $88,460.00 5552450 812 002 $23,700.54 01/24/2000 Alice Sharp 12/24/2024 288 89.4 0.5119 645 West Beverly $217,000.00 4 1 Oxnard CA 93030 4.00 652043072 $24,000.00 $170,000.00 5552492 812 002 $31,047.62 01/21/2000 Cicero Loftin 12/21/2014 168 99.82 0.455 3736 Cresent Canyon Street $210,000.00 3.5 1 Las Vegas NV 89129 3.50 652043121 $44,000.00 $165,625.00 5552567 812 002 $12,604.20 01/21/2000 Donald R. Chapman 12/21/2024 288 90 0.3723 15444 Orchard Street $85,000.00 4.25 1 Romulus MI 48174 4.25 652043199 $12,750.00 $63,750.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5552583 812 002 $9,882.17 01/18/2000 Charles Hood 12/18/2024 288 74.6 0.5357 1309 Killarney Avenue $400,000.00 0.5 1 Los Angeles CA 90065 0.50 652043255 $10,000.00 $288,400.00 5552666 812 002 $14,071.71 01/24/2000 Joanne Shirley Richardson 12/24/2014 168 95 0.4894 637 Gargantua $160,000.00 4.25 1 Clawson MI 48017 4.25 652043525 $14,300.00 $137,700.00 5552807 812 002 $28,482.27 01/21/2000 Dorothea P. Adamson 12/21/2014 168 91.61 0.5346 3202 East Capri #K $155,000.00 2.99 1 Ontario CA 91761 2.99 652043733 $30,000.00 $112,000.00 5552898 812 002 $20,178.38 01/20/2000 Margaret Lucas 12/20/2024 288 91.36 0.5254 700 South Tourmaline Court $248,000.00 2.75 1 Anaheim CA 92807 2.75 652043926 $21,000.00 $205,570.00 5552971 812 002 $37,783.79 01/24/2000 Thomas S. Wulbrecht 12/24/2014 168 92 0.4976 30130 Magic Drive $250,000.00 4.5 1 Running Springs CA 92382 4.50 652044011 $46,000.00 $184,000.00 5553003 812 002 $14,329.38 01/21/2000 Titus H Carjan 12/21/2024 288 69.1 0.3692 2016 Morgan Hill Drive $360,000.00 0.5 1 Los Angeles CA 90068 0.50 652044044 $40,000.00 $208,751.00 5553052 812 002 $43,542.63 01/24/2000 Olga C Elich 12/24/2014 168 74.5 0.5966 3037 Bryant Place $173,000.00 1 1 Davis CA 95616 1.00 652044130 $44,150.00 $84,728.00 5553383 812 002 $29,995.95 01/21/2000 Frederick Becker 12/21/2024 288 76.39 0.5449 28531 Pacheco $235,000.00 0.5 1 Mission Viejo CA 92692 0.50 652044881 $35,000.00 $144,528.00 5553433 812 002 $9,819.65 01/19/2000 Henry Arcangel 12/19/2014 168 99.53 0.4954 7001 Calcite Drive $215,000.00 4.5 1 El Dorado CA 95623 4.50 652044942 $10,000.00 $204,000.00 5593348 812 002 $49,335.99 01/21/2000 GRANT T EDMONDSON 12/21/2024 288 87.06 0.478 20 BELLEVUE AVENUE 2ND FLOO $255,000.00 4.25 1 NEWPORT RI 02840 4.25 652009129 $50,000.00 $172,000.00 5593439 812 002 $2,584.11 01/07/2000 GONZALO MEDINA 12/07/2024 288 87.44 0.4409 857 GRANGE STREET $215,000.00 2.25 1 GLENDALE CA 91202 2.25 652015151 $18,000.00 $170,000.00 5593454 812 002 $9,884.15 01/10/2000 JOSE RENE TAVERAS 12/10/2014 168 98.08 0.4554 27-29 HOLLY STREET $130,000.00 4.75 1 CRANSTON RI 02910 4.75 652016035 $10,000.00 $117,506.00 5593488 812 002 $24,175.43 01/29/2000 DAVID S VAN CAMP 12/29/2025 300 90 0.091 41 DERBY STREET $27,000.00 4.25 1 HUDSON FALLS NY 12839 4.25 652017743 $24,300.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5593512 812 002 $13,329.04 01/20/2000 BRIAN D. LUDINGTON 12/20/2024 288 90 0.31 45-550 OCOTILLO UNIT A $124,000.00 4.25 1 PALM DESERT CA 92260 4.25 652020729 $13,600.00 $98,000.00 5593520 812 002 $24,828.66 01/07/2000 ANA G PEDEMONTE 12/07/2024 288 77.69 0.5617 15441 CASCADE LANE $260,000.00 1 1 HUNTINGTON BEACH CA 92647 1.00 652021473 $25,000.00 $177,000.00 5593561 812 002 $34,459.79 02/02/2000 RONALD M ALBRIGHT 01/02/2025 300 48.35 0.536 8030 COPPERHEAD TRAIL $233,000.00 0.5 1 KISSIMMEE FL 34747 0.50 652022384 $35,000.00 $77,653.00 5593629 812 002 $32,771.70 12/22/1999 AILIN K DORSEY 11/22/2014 180 80 0.5117 117 HIGHCREST LANE $460,000.00 1 1 SOUTH SAN FRANCISCO CA 94080 1.00 652026748 $33,000.00 $335,000.00 5593637 812 002 $12,534.50 01/26/2000 NICOLE M. OROW 12/26/2025 300 90 0.4101 7835 ROOKERY $235,000.00 4.25 1 WATERFORD MI 48327 4.25 652026857 $14,000.00 $197,500.00 5593827 812 002 $16,502.33 01/25/2000 KEITH T. RAYSBY 12/25/2014 168 79.8 0.2527 102 VALLEY VIEW DRIVE $203,000.00 3.5 1 NORFOLK NE 68701 3.50 652028612 $25,000.00 $137,000.00 5593884 812 002 $13,734.80 01/29/2000 BIBI TASHMAN 12/29/2024 288 87.2 0.486 12002 111TH AVENUE $150,000.00 2.75 1 S OZONE PARK NY 11420 2.75 652029093 $15,000.00 $115,800.00 5593959 812 002 $21,171.86 02/03/2000 ALBERT TALERO 01/03/2015 180 75 0.4119 111-10 75TH ROAD $388,000.00 1 1 FOREST HILLS NY 11375 1.00 652029652 $21,500.00 $269,500.00 5594007 812 002 $17,962.90 01/18/2000 MERVA E. HAUTAMAKI 12/18/2024 288 9.95 0.5344 7069 UNION TERRACE LANE NORTH $201,000.00 0.5 1 MAPLE GROVE MN 55369 0.50 652029899 $20,000.00 $0.00 5594064 812 002 $6,889.38 01/05/2000 ROGER A. GRIMES 12/05/2014 168 95 0.3909 4360 NORTHWEST 12TH DRIVE $96,000.00 4.75 1 POMPANO BEACH FL 33064 4.75 652030252 $14,400.00 $76,800.00 5594155 812 002 $37,186.11 01/05/2000 DIRK T. ETIENNE 12/05/2025 300 36.7 0.5821 7 SOUTHVIEW LANE $1,300,000.00 0.5 1 CARMEL VALLEY CA 93924 0.50 652030968 $50,000.00 $427,067.00 5594189 812 002 $79,393.33 01/03/2000 DAVID KNIGHT 12/03/2024 288 75.81 0.4979 1633 SOUTH HERMITIGE ROAD $108,000.00 1 1 FORT MYERS FL 33919 1.00 652031239 $80,000.00 $1,870.00 5594262 812 002 $39,334.76 01/03/2000 ROSA RUIZ-FEKETE 12/03/2024 288 77.26 0.4853 1838 TAWNY PLACE $270,000.00 0.5 1 ESCONDIDO CA 92026 0.50 652031643 $40,000.00 $168,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5594338 812 002 $18,019.51 01/17/2000 H DOUG LANDRETH 12/17/2024 288 90 0.4885 8361 MERCADO STREET $91,000.00 4.25 1 NAVARRE FL 32566 4.25 652032220 $18,200.00 $63,700.00 5594437 812 002 $9,875.50 01/21/2000 KATHLEEN RADCLIFFE DALY 12/21/2024 288 44.98 0.5114 887 STATE ROAD $236,000.00 1 1 VINEYARD HAVEN MA 02568 1.00 652032913 $10,000.00 $96,142.00 5594502 812 002 $22,412.54 01/24/2000 ORA MOUNTAIN 12/24/2024 288 66.3 0.4975 117 TRUMAN ROAD $365,000.00 1 1 NEWTON MA 02159 1.00 652033652 $25,000.00 $217,000.00 5594510 812 002 $5,804.93 01/24/2000 CAROLYN J WILLIAMS 12/24/2024 288 86.11 0.6146 385 JAYNE AVE #207 $90,000.00 4 1 OAKLAND CA 94610 4.00 652033659 $10,000.00 $67,500.00 5594601 812 002 $69,593.28 02/04/2000 DANIEL SCOTT 01/04/2025 300 88.7 0.5093 44780 CUPA LANE $250,000.00 4 1 TEMECULA CA 92592 4.00 652034060 $70,000.00 $151,741.00 5594650 812 002 $93,310.24 01/20/2000 CHRISTOPHER M STEPHANOFF 12/20/2024 288 79.04 0.522 8718 BRADFORD LANE $260,000.00 1.75 1 BRECKSVILLE OH 44141 1.75 652034326 $95,000.00 $110,500.00 5594759 812 002 $17,500.00 01/21/2000 KENNETH T BROOKS 12/21/2024 288 71.86 0.55 9 ZEPYHR COURT $630,000.00 2.75 1 SAN RAFEAL CA 94903 2.75 652034817 $200,000.00 $252,700.00 5594809 812 002 $35,404.51 01/07/2000 EDWARD T MILLER 12/07/2014 168 93.3 0.5189 7185 JOSHUA ROAD $225,000.00 3.75 1 OAK HILLS CA 92345 3.75 652035099 $50,000.00 $159,916.00 5595038 812 002 $43,876.65 01/06/2000 CURTISS BRIGGS 12/06/2024 288 59.93 0.5661 2319 PROSSER AVENUE $473,000.00 1 1 LOS ANGELES CA 90064 1.00 652035767 $85,000.00 $198,489.47 5595111 812 002 $11,878.15 01/17/2000 JOHN D CONGER 12/17/2014 168 95.83 0.4334 819 HILLTOP DRIVE $95,000.00 4.75 1 MILTON WI 53563 4.75 652036180 $12,000.00 $79,042.00 5595194 812 002 $27,750.76 01/19/2000 ALAN J KRAKLOW 12/19/2014 168 95 0.5731 3325 NEOSHO PLACE $189,000.00 2.99 1 SAN DIEGO CA 92117 2.99 652036480 $28,350.00 $151,200.00 5595210 812 002 $20,000.00 01/23/2000 JUDITH C JESSEE 12/23/2014 168 93.02 0.2489 184 SHANNON HEIGHTS $215,000.00 2.99 1 RICHLANDS VA 24641 2.99 652036630 $34,000.00 $166,000.00 5595343 812 002 $7,319.97 01/28/2000 DAVID SCHULTHEISS 12/28/2014 168 94.47 0.5454 23210 NAPA DRIVE $190,000.00 4.75 1 SANATA CLARITA CA 91354 4.75 652037043 $10,000.00 $169,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5595368 812 002 $73,031.54 01/17/2000 JOHN C LOHMANN 12/17/2024 288 79.44 0.501 18732 FAIRWOOD LANE $340,000.00 1 1 SANTA ANA CA 92705 1.00 652037057 $90,400.00 $179,711.00 5595392 812 002 $31,345.22 01/10/2000 MARK JOSEPH VIQUEIRA 12/10/2024 288 90 0.5584 59-615A KE IKI RD A $215,000.00 2.75 1 HALEIWA HI 96712 2.75 652037188 $33,500.00 $160,000.00 5595590 812 002 $8,164.80 01/17/2000 DAVID A GUARINO 12/17/2024 288 79.55 0.1632 19039 N 90TH LANE $220,000.00 0.5 1 PEORIA AZ 85382 0.50 652037985 $10,000.00 $165,000.00 5595624 812 002 $24,532.03 01/18/2000 REBECCA C DELAHOUSSAYE 12/18/2014 168 98.17 0.4859 626 E AVENUE J 5 $93,000.00 3.5 1 LANCASTER CA 93535 3.50 652038063 $25,000.00 $66,300.00 5595749 812 002 $14,617.14 01/12/2000 MARTHA LOZANO-TORRES 12/12/2024 288 84.69 0.4942 9704 KINGSBRIDGE DRIVE 201 $70,000.00 4 1 FAIRFAX VA 22031 4.00 652038293 $15,000.00 $44,284.00 5595814 812 002 $12,914.63 01/13/2000 ARNOLD M. VELAZQUEZ 12/13/2014 168 94.95 0.5572 8011 WEST 18TH LANE $151,500.00 4.75 1 HIALEAH FL 33014 4.75 652038391 $15,600.00 $128,250.00 5596044 812 002 $29,496.30 01/31/2000 JEFFREY N. ANSBACHER 12/31/2024 288 79.14 0.4205 1322 EAST 1ST STREET $250,000.00 2.25 1 LONG BEACH CA 90802 2.25 652038843 $30,000.00 $167,840.00 5596051 812 002 $14,733.19 01/19/2000 ELIZABETH M BROWN 12/19/2024 288 89.97 0.4699 95 BEECHWOOD AV $163,000.00 4.25 1 MOUNT VERNON NY 10553 4.25 652038872 $14,900.00 $131,746.00 5596556 812 002 $11,830.79 01/18/2000 JOSEPH C. FARINA 12/18/2024 288 79.17 0.4546 3514 WEST WHISPERING WIND DRIVE $126,000.00 1.75 1 GLENDALE AZ 85310 1.75 652039760 $12,000.00 $87,753.00 5596606 812 002 $14,881.53 01/17/2000 ORLANDO ALBERTO CALDERON 12/17/2014 168 99.63 0.6369 1587 WEST 36TH PLACE $136,500.00 4.5 1 LOS ANGELES CA 90018 4.50 652039859 $28,000.00 $108,000.00 5596614 812 002 $41,923.28 01/18/2000 JEREMY M BEER 12/18/2025 300 99.95 0.4934 4765 NW 120TH DRIVE $210,000.00 2.75 1 CORAL SPRINGS FL 33076 2.75 652039882 $45,000.00 $164,901.00 5596648 812 002 $25,070.51 01/19/2000 TODD A BROOME 12/19/2024 288 74.07 0.2173 331 PUALOA NANI PLACE $675,000.00 1 1 KIHEI HI 96753 1.00 652040028 $50,000.00 $450,000.00 5596655 812 002 $49,745.51 01/10/2000 ERIC N. LEHOT 12/10/2024 288 89.18 0.4753 1437 RHODE ISLAND AVENUE, NW 101 $225,000.00 4.25 1 WASHINGTON DC 20005 4.25 652040057 $50,000.00 $150,662.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5596671 812 002 $10,094.36 01/22/2000 DAVID W HOOVER III 12/22/2024 288 88.11 0.4765 343 WEST ROOT $122,000.00 4.25 1 CHICAGO IL 60609 4.25 652040065 $15,000.00 $92,500.00 5596929 812 002 $37,818.91 01/14/2000 KEVIN W. GUNDERSEN 12/14/2024 288 89.8 0.5315 58180 EAST SLEEPY HOLLOW DRIVE $220,000.00 4 1 SANDY OR 97055 4.00 652040562 $38,000.00 $159,570.00 5597042 812 002 $34,000.00 02/02/2000 RICHARD S. WOLFF 01/02/2025 300 89.92 0.4943 3040 FERNCREST PLACE $420,000.00 4.25 1 THOUSAND OAKS CA 91362 4.25 652040744 $35,500.00 $342,181.00 5597059 812 002 $54,175.13 01/20/2000 JOSEPH J WEHRER 12/20/2024 288 49.15 0.5225 2705 - 2707 20TH STREET $575,000.00 0.5 1 SAN FRANCISCO CA 94110 0.50 652040746 $60,000.00 $222,630.00 5597091 812 002 $19,738.87 01/26/2000 ROBERT LEE MARTIN JR 12/26/2014 168 95 0.532 396 HAUPT ROAD $220,000.00 4.75 1 SOMERSET PA 15501 4.75 652040834 $20,000.00 $189,000.00 5597133 812 002 $19,774.23 01/18/2000 DAVID G. LEACH 12/18/2024 288 79.85 0.4467 1001 COMMONWEALTH DRIVE #60 $201,500.00 1.75 1 KINGS BEACH CA 96143 1.75 652040881 $20,000.00 $140,906.00 5597158 812 002 $9,869.76 01/24/2000 PAUL A. MILLER 12/24/2024 288 62.18 0.2187 136 OAK STREET $64,000.00 1.75 1 HILLSDALE MI 49242 1.75 652040900 $10,000.00 $29,794.00 5597182 812 002 $18,679.17 01/23/2000 NEAL M. GLASER 12/24/2024 288 30 0.1756 55 BEEKMAN PLACE $500,000.00 0.5 1 MADISON CT 06443 0.50 652040941 $50,000.00 $100,000.00 5597307 812 002 $27,395.40 01/16/2000 JAMES F BITEMAN 12/16/2024 288 89.97 0.3032 19203 98TH AVE S. $185,000.00 4.25 1 RENTON WA 98055 4.25 652041194 $27,700.00 $138,750.00 5597471 812 002 $7,351.26 01/21/2000 DONNA M. SHIFFER 12/21/2024 288 48 0.731 39472 MOHAWK LOOP ROAD $300,000.00 0.5 1 MARCOLA OR 97454 0.50 652041554 $50,000.00 $94,000.00 5597489 812 002 $29,715.21 01/14/2000 HARRY ROSE 12/17/2024 288 80.28 0.2408 14535 SOUTH WEST 95TH AVENUE $198,000.00 4.25 1 MIAMI FL 33176 4.25 652041557 $30,000.00 $128,953.00 5597562 812 002 $37,585.02 01/20/2000 GERSAIL WONG 12/20/2014 168 99.95 0.6054 2255 WEST GOLDEN WEST AVENUE $187,000.00 4.5 1 ANAHEIM CA 92804 4.50 652041660 $38,000.00 $148,900.00 5597703 812 002 $49,457.62 01/20/2000 PAUL R. MEYER 12/20/2014 168 94.84 0.5525 8116 SE COOPER STREET $165,000.00 4.75 1 PORTLAND OR 97206 4.75 652041858 $50,000.00 $106,479.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5597877 812 002 $23,672.80 01/25/2000 GALA W. URQUHART 12/25/2014 168 89.99 0.4038 4073 MOUNTAIN VIEW DRIVE $100,000.00 4.25 1 PINSON AL 35126 4.25 652042145 $32,000.00 $57,989.00 5597893 812 002 $43,016.50 01/20/2000 DOUGLAS G MORRILL 12/20/2014 168 94.83 0.4858 307 CURTICE STREET EAST $90,000.00 4.75 1 SAINT PAUL MN 55107 4.75 652042207 $43,500.00 $41,846.00 5597950 812 002 $17,832.31 01/25/2000 JONATHON G RILEY 12/25/2024 288 80 0.5103 1610 NEWHALL STREET $428,000.00 0.5 1 SANTA CLARA CA 95050 0.50 652042261 $118,231.00 $224,169.00 5598024 812 002 $74,066.51 01/17/2000 JOSEPH PAUL CUNNINGHAM III 12/17/2014 168 90.02 0.5282 12551 CIRCULA PANORAMA $450,000.00 2.99 1 SANTA ANA CA 92705 2.99 652042334 $75,000.00 $330,108.00 5598073 812 002 $19,807.85 01/17/2000 CARLOS B CARBAJAL 12/17/2024 288 80.11 0.3712 2619 14TH STREET $206,000.00 4.25 1 SACRAMENTO CA 95818 4.25 652042369 $20,000.00 $145,025.00 5598107 812 002 $6,767.76 01/18/2000 LARRY K KONING 12/19/2025 300 76.71 0.3765 2975 GARRETSON $700,000.00 0.5 1 CORONA CA 91719 0.50 652042404 $150,000.00 $386,987.00 5598313 812 002 $19,760.85 01/19/2000 WALEED NASR 12/19/2014 168 94.71 0.4873 6137 SALEM ROAD $170,000.00 3.75 1 YORBA LINDA CA 92887 3.75 652042744 $25,000.00 $136,000.00 5598347 812 002 $32,972.86 01/24/2000 JASON ERIK WALTERS 12/24/2024 288 88.53 0.5292 15691 AZALEA WAY $245,000.00 2.75 1 WESTMINSTER CA 92683 2.75 652042771 $40,000.00 $176,903.00 5598420 812 002 $25,995.59 01/20/2000 JOAN A. JENKINS 12/20/2024 288 52.24 0.5246 1763 PENTUCKETT AVENUE $174,000.00 0.5 1 SAN DIEGO CA 92104 0.50 652042842 $27,500.00 $63,400.00 5598438 812 002 $43,059.11 01/21/2000 LYMAN DALE WEBB 12/21/2024 288 90 0.4556 325 GLADIS GLEN $221,000.00 3.75 1 CORAM MT 59913 3.75 652042856 $43,600.00 $155,300.00 5598446 812 002 $55,113.94 01/31/2000 DEAN COLIN V MAEVA 12/31/2024 288 89.87 0.5188 576 ULUMAWAO STREET $310,000.00 4.75 1 KAILUA HI 96734 4.75 652042857 $69,000.00 $209,603.00 5598503 GM HOURLY 812 002 $72,375.37 01/21/2000 STEVEN H SABBAUGH 12/21/2024 288 64 0.4935 3351 PIRRIN DRIVE $125,000.00 0.5 1 WATERFORD MI 48329 0.50 652042926 $80,000.00 $0.00 5598545 812 002 $43,556.01 01/18/2000 PAUL T. ZELONIS 12/18/2014 168 95 0.5453 7926 PEACH POINT AVENUE $220,000.00 4.75 1 SAN DIEGO CA 92126 4.75 652042985 $44,000.00 $165,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5598594 812 002 $14,970.96 01/19/2000 GARY G. DYE 12/19/2024 288 88.54 0.4523 27558 PAMPLICO DRIVE $240,000.00 4.25 1 VALENCIA CA 91354 4.25 652043060 $25,000.00 $187,500.00 5598651 812 002 $48,190.71 01/27/2000 DAVID M OAKLAND 12/27/2024 288 90 0.5795 13833 LAKE AVENUE $325,000.00 2.75 1 LAKEWOOD OH 44107 2.75 652043185 $49,500.00 $243,000.00 5598917 812 002 $69,590.30 01/20/2000 MICHAEL F. RINGGOLD 12/20/2024 288 89.86 0.5339 7733 TOLAND AVENUE $315,000.00 2.75 1 LOS ANGELES CA 90045 2.75 652043589 $70,500.00 $212,557.00 5598958 812 002 $24,484.44 01/28/2000 DANIEL A. HAGSTROM 12/28/2024 288 78.95 0.5117 755 RIDGE ROAD $250,000.00 0.5 1 NIPOMO CA 93444 0.50 652043611 $25,000.00 $172,380.00 5598990 812 002 $59,279.92 01/24/2000 FELY REALIN 12/24/2024 288 83.42 0.32 3369 MARINA COVE CIRCLE $322,000.00 4.25 1 ELK GROVE CA 95758 4.25 652043645 $60,000.00 $208,628.00 5599055 812 002 $26,194.29 01/18/2000 MARILEA A REESE 12/18/2014 168 74.81 0.7481 595 CEDAR LANE $135,000.00 1 1 TWIN PEAKS CA 92391 1.00 652043675 $26,500.00 $74,492.00 5599147 812 002 $22,838.48 02/03/2000 JOEL M CORN 01/03/2025 300 90 0.3061 604 PATTERSON STREET $86,000.00 4.25 1 HENDERSONVILLE NC 28739 4.25 652043797 $23,200.00 $54,200.00 5599279 812 002 $38,250.37 01/21/2000 CHARLES L HAAG 12/21/2014 168 95 0.5125 1030 SWARTHMORE ROAD $106,000.00 4.75 1 NEW CUMBERLAND PA 17070 4.75 652043923 $38,700.00 $62,000.00 5599352 812 002 $36,441.34 01/24/2000 PETER P. POSTAS 12/24/2014 168 95 0.6436 3051 NEAP PLACE $220,000.00 3 1 OXNARD CA 93035 3.00 652043966 $37,000.00 $172,000.00 5599477 812 002 $21,330.73 01/21/2000 DENNIS GRISSOM JR. 01/21/2014 168 99.14 0.5962 14830 INDIANA SCHOOL ROAD $200,000.00 4.5 1 OREGON HOUSE CA 95962 4.50 652044110 $50,000.00 $148,273.00 5599717 812 002 $79,059.61 01/19/2000 DENNIS RAY SYLLIAASEN 12/19/2014 168 93.53 0.5533 504 PASEO ROSAL $340,000.00 3.75 1 CHULA VISTA CA 91910 3.75 652044518 $80,000.00 $238,000.00 5599816 812 002 $20,583.06 01/21/2000 DAVID M. SABLE 12/21/2024 288 78.78 0.3936 201 HILL ST. $253,600.00 1.75 1 NARROWS VA 24124 1.75 652044645 $35,000.00 $164,777.00 5599824 812 002 $8,591.81 01/21/2000 MARGARET A. NOONAN 12/21/2014 168 94.67 0.561 279 BORDER ROAD $60,000.00 4.75 1 BISBEE AZ 85603 4.75 652044647 $10,500.00 $46,300.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5599931 812 002 $19,726.04 01/26/2000 PAT VUKMAN 12/26/2024 288 80 0.3751 19181-83 CARLTON AVENUE $340,000.00 1.75 1 CASTRO VALLEY CA 94546 1.75 652044733 $20,000.00 $252,000.00 5599972 812 002 $33,628.45 01/24/2000 MICHAEL W. LEDIN 12/24/2024 288 89.16 0.4945 327 DIVISION STREET $135,000.00 2.25 1 HUDSON WI 54016 2.25 652044741 $41,000.00 $79,360.55 5600051 812 002 $46,717.56 01/19/2000 JOSHUA BRYAN CASE 12/19/2014 168 95 0.517 12 BOWIE PLACE $314,000.00 4.75 1 IRVINE CA 92602 4.75 652044819 $47,300.00 $251,000.00 5600077 812 002 $16,762.14 01/25/2000 GRACE E WINDSHEIMER 12/25/2024 288 73.85 0.5221 3660 WYEAST ROAD $325,000.00 0.5 1 HOOD RIVER OR 97031 0.50 652044831 $40,000.00 $200,000.00 5600218 812 002 $12,730.75 01/26/2000 RICHARD J MARTWINSKI 12/26/2024 288 78.98 0.4977 191 ALBORN ROAD $86,000.00 1 1 NEW CASTLE PA 16101 1.00 652044949 $13,000.00 $54,925.00 5600341 812 002 $20,000.00 01/26/2000 JERRY MEYER 12/26/2024 288 87.5 0.4178 4318 SEA BRIGHT PLACE $240,000.00 2.75 1 CARLSBAD CA 92008 2.75 652045065 $20,000.00 $190,000.00 5600366 812 002 $49,578.37 01/21/2000 ROBERT INSUA JR. 12/21/2024 288 63.82 0.4851 22602 13TH PLACE $175,500.00 0.5 1 NEWHALL CA 91321 0.50 652045084 $50,000.00 $62,000.00 5600465 812 002 $49,403.03 01/20/2000 KEVIN W. MATUSKA 12/20/2024 288 73.4 0.5327 (EL CAJON AREA) $278,000.00 1.75 1 COUNTY OF SAN DIEGO) CA 92021 1.75 652045183 $50,000.00 $154,065.00 5600804 812 002 $38,939.90 01/21/2000 TODD MOBLEY 12/21/2024 288 89.93 0.522 409 WATERVIEW STREET $450,000.00 2.75 1 PLAYA DEL REY CA 90293 2.75 652045404 $66,000.00 $338,705.00 5600887 812 002 $19,821.70 01/24/2000 RHEA N. CASANA 12/24/2024 288 54.56 0.5845 88 ROLLING LANE $133,000.00 1 1 LACONIA NH 03246 1.00 652045499 $20,000.00 $52,564.00 5600911 812 002 $29,989.45 02/01/2000 WILLIAM G KENDRICK 01/01/2025 300 89.73 0.3241 5487 ARENA WAY $236,000.00 4.25 1 FONTANA CA 92336 4.25 652045517 $30,000.00 $181,754.00 5600929 812 002 $64,928.45 01/21/2000 HARVEY POOLE 12/21/2024 288 70.92 0.5329 10989 BEECHWOOD DRIVE $413,000.00 1.75 1 RANCHO CUCAMONGA CA 91737 1.75 652045515 $65,000.00 $227,886.00 5600937 812 002 $9,819.44 01/24/2000 GORDON MCCARRON 12/24/2024 288 89 0.4322 1915 DE FOREST LANE $150,000.00 4.25 1 HANOVER PARK IL 60103 4.25 652045526 $10,000.00 $123,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5601059 812 002 $25,016.95 01/26/2000 DANIEL O. FIGUEROA 12/26/2024 288 79.92 0.3887 2713 HARKNESS STREET $236,500.00 1.75 1 SACRAMENTO CA 95818 1.75 652045643 $34,000.00 $155,000.00 5601067 812 002 $54,279.97 01/24/2000 LANCE R. ROY 12/24/2024 288 83.34 0.4906 7 SCRIMSHAW LANE $220,000.00 2.75 1 SACO ME 04072 2.75 652045652 $55,000.00 $128,338.00 5601158 812 002 $98,748.38 01/22/2000 JOHN HUGHES COOPER 12/22/2024 288 43.24 0.3974 1808 MIDDLE STREET $850,000.00 1.75 1 SULLIVAN'S ISLAND SC 29482 1.75 652045731 $100,000.00 $267,500.00 5601166 812 002 $39,380.18 02/02/2000 JAMES PRASAD 01/02/2015 180 93.37 0.4862 23542 VIA CALZADA $347,000.00 4.75 1 MISSION VIEJO CA 92691 4.75 652045727 $40,000.00 $284,000.00 5601182 812 002 $8,336.03 01/21/2000 JAMES J OYS 12/21/2024 288 54.81 0.4925 2416 HALSEY CIRCLE $306,000.00 0.5 1 DAVIS CA 95616 0.50 652045749 $15,000.00 $152,719.00 5601232 812 002 $49,412.13 01/21/2000 EARL R MATHEWS 12/21/2014 168 73.78 0.5039 5008 WEST SYLVESTER STREET $130,000.00 3.5 1 PASCO WA 99301 3.50 652045791 $50,000.00 $45,916.00 5601273 812 002 $34,524.64 01/25/2000 RODRIGO B YBARRA 12/25/2024 288 70.66 0.5516 340 K STREET $161,000.00 0.5 1 GERING NE 69341 0.50 652045816 $44,000.00 $69,758.00 5601299 812 002 $16,932.19 01/24/2000 GEORGE T THIEDT 12/24/2024 288 85.33 0.5062 2341 DANAHER ROAD $184,000.00 4.25 1 VALLEY SPRINGS CA 95252 4.25 652045833 $17,000.00 $140,000.00 5601497 812 002 $14,771.12 02/01/2000 LINDSAY J. BRIGGS 01/01/2025 300 89.89 0.4577 7881 RANCHO FANITA DRIVE B $131,000.00 4.25 1 SANTEE CA 92071 4.25 652045981 $15,000.00 $102,757.00 5601521 812 002 $34,550.07 01/24/2000 RONALD E. CZYNSZAK 12/24/2015 180 96.43 0.5426 1276 GREENLAND TERRACE $140,000.00 4.5 1 DE LAND FL 32720 4.50 652046038 $35,000.00 $100,000.00 5601547 812 002 $14,816.63 01/21/2000 CHARLES P. BREIDENSTEIN 12/24/2024 288 56.85 0.4395 626 SOUTH CARR STREET $125,000.00 1.75 1 LAKEWOOD CO 80226 1.75 652046060 $15,000.00 $56,057.00 5601638 812 002 $15,555.25 01/26/2000 BRYAN WELCH 12/26/2024 288 88.56 0.2769 963 SOUTH 24TH STREET $188,000.00 4.25 1 EL CENTRO CA 92243 4.25 652046103 $22,500.00 $144,000.00 5601703 812 002 $13,850.52 01/26/2000 JAMES E. SIMPSON 12/26/2014 168 73.53 0.5045 9875 147TH ROAD $150,000.00 2.99 1 LIVE OAK FL 32060 2.99 652046164 $15,000.00 $95,293.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5601802 812 002 $45,500.89 02/03/2000 MICHAEL A. CHATHAM 01/03/2025 300 88.98 0.5074 2213 JEFFERSON WAY $176,000.00 2.75 1 ANTIOCH CA 94509 2.75 652046238 $46,300.00 $110,300.00 5601828 812 002 $10,797.68 01/25/2000 FRANK G MARTIN 12/25/2024 288 88.41 0.2425 2823 SOUTH ROUTE 115 $85,500.00 4.25 1 KANKAKEE IL 60901 4.25 652046241 $11,000.00 $64,594.00 5601869 812 002 $31,657.40 01/25/2000 CHARLES F LUCCHESI 12/25/2024 288 72.86 0.61 CONORD $210,000.00 1 1 CONCORD NH 03301 1.00 652046307 $50,000.00 $103,000.00 5601927 812 002 $24,591.18 01/26/2000 ALAN SHORT 12/26/2024 288 88.89 0.4884 868 NORTH FENIMORE AVENUE $175,500.00 4 1 COVINA CA 91723 4.00 652046345 $25,000.00 $131,000.00 5601976 812 002 $9,495.01 01/26/2000 NASER H RASHID 12/26/2024 288 89.87 0.5298 525 DREW STREET $237,000.00 2.25 1 SAN LORENZO CA 94580 2.25 652046375 $39,000.00 $174,000.00 5602073 812 002 $46,361.96 01/26/2000 CRAIG J. SIMON 12/26/2024 288 74.85 0.4916 816 MORGAN TRAIL $210,500.00 1.5 1 VIRGINIA BEACH VA 23464 1.50 652046475 $47,000.00 $110,561.00 5602123 812 002 $19,711.91 01/29/2000 MARC W. MCGOWAN 12/28/2024 288 71.17 0.2917 7800 ASCOT DRIVE $154,000.00 1.75 1 ANCHORAGE AK 99502 1.75 652046553 $20,000.00 $89,597.00 5602263 812 002 $23,488.85 01/24/2000 DAVE LEE NIELSEN 12/24/2024 288 82.42 0.2884 6600 CLUB VIEW DRIVE $125,000.00 4.25 1 BAKERSFIELD CA 93309 4.25 652046648 $25,000.00 $78,027.00 5602453 812 002 $12,510.30 01/26/2000 MARY A. BARR 12/26/2024 288 74.97 0.4975 3636 ROBERTSON AVENUE $136,500.00 0.5 1 SACRAMENTO CA 95821 0.50 652046843 $13,000.00 $89,334.00 5602651 812 002 $15,754.79 01/25/2000 B.J. WEAVER 12/25/2014 168 99.95 0.6718 40 TERRACE CIRCLE $110,000.00 2.75 1 LAGUNA NIGUEL CA 92677 2.75 652047006 $16,000.00 $93,946.00 5602677 812 002 $29,599.92 01/26/2000 KEITH I. MORRIS 12/26/2024 288 81.23 0.4852 19 FRISCH ROAD $246,000.00 3.25 1 PRUNEDALE CA 93907 3.25 652047014 $30,000.00 $169,827.00 5602842 812 002 $92,530.47 01/26/2000 HOWARD E. AUNAPU 12/26/2024 288 63.88 0.5375 2477 CHESTER DRIVE $420,000.00 0.5 1 PENNGROVE CA 94951 0.50 652047217 $100,000.00 $168,291.00 5603022 812 002 $13,929.27 02/07/2000 SCOTT GOULD 01/07/2025 300 88.37 0.5076 14031 ALLEN ROAD $172,000.00 4.25 1 ALBION NY 14411 4.25 652047398 $52,000.00 $100,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5603105 812 002 $46,399.50 01/25/2000 TIMOTHY O MATTHEW 12/27/2024 288 89.83 0.5082 13714 WALBROOKE DRIVE $220,000.00 4.25 1 TAMPA FL 33624 4.25 652047457 $47,000.00 $150,622.00 5603113 812 002 $31,756.81 01/25/2000 MEGAN H. SCHROEDER 12/25/2024 288 89.98 0.5046 2 NAVAJO $239,000.00 4 1 ALISO VIEJO CA 92656 4.00 652047466 $32,400.00 $182,648.00 5603154 812 002 $9,336.48 02/04/2000 HARRY A DAVIS 01/04/2015 180 99.2 0.5371 14497 HWY 20 $194,000.00 3.5 1 NICEVILLE FL 32578 3.50 652047534 $9,600.00 $182,850.00 5603212 812 002 $35,894.67 01/31/2000 ALAN S KENYON 12/31/2024 288 79.95 0.5255 2498 SADDLEWOOD LANE $174,000.00 1 1 PALM HARBOR FL 34685 1.00 652047588 $36,500.00 $102,613.00 5603535 812 002 $16,276.68 01/27/2000 PAUL M. MENEFEE 12/27/2024 288 84.81 0.5646 8161 LARSON AVENUE #E $155,000.00 4 1 GARDEN GROVE CA 92844 4.00 652047857 $16,500.00 $114,960.00 5603550 812 002 $35,918.60 01/24/2000 RICHARD DELANEY 12/24/2024 288 79.99 0.525 3800 DELMONT AVENUE $175,000.00 0.5 1 OAKLAND CA 94605 0.50 652047885 $48,450.00 $91,528.00 5603584 812 002 $78,914.30 02/01/2000 MARGIE R. MUNTZ 01/01/2025 300 51.68 0.4989 4208 N. WATERVIEW STREET $193,500.00 0.5 1 TACOMA WA 98407 0.50 652047899 $100,000.00 $0.00 5603659 812 002 $59,277.45 02/01/2000 DAVID R ZACHARY 01/01/2025 300 89.67 0.3872 28021 CALLE SANTA YNEZ $300,000.00 4.25 1 SAN JUAN CAPISTRANO CA 92675 4.25 652048018 $60,000.00 $209,000.00 5603816 812 002 $19,792.70 02/02/2000 MICHAEL R. KELLY 01/02/2025 300 73.51 0.497 38 MACINTOSH DRIVE $360,000.00 1 1 OXFORD CT 06478 1.00 652048193 $20,000.00 $244,625.00 5603915 812 002 $29,535.87 01/26/2000 KEVIN L. FIORINI 12/26/2024 288 81.04 0.491 970 LANIER BLVD. $370,000.00 2.75 1 ATLANTA GA 30306 2.75 652048267 $30,000.00 $269,844.00 5604012 812 002 $44,313.16 02/01/2000 STANLEY R FISHER 01/01/2015 180 89.96 0.5032 524 MINDENVALE COURT $410,000.00 4.75 1 SIMI VALLEY CA 93065 4.75 652048380 $45,000.00 $323,854.00 5604129 812 002 $9,875.17 01/25/2000 ANDRE S. BLAZE 12/25/2024 288 79.34 0.4333 7150 EAST CAMBRIA CIRCLE $350,000.00 1 1 ORANGE CA 92869 1.00 652048515 $25,000.00 $252,700.00 5604186 812 002 $19,693.29 01/31/2000 ROBERT PLATT 12/31/2014 168 98.18 0.5525 RD1 BOX147C $88,000.00 4.5 1 ROCKTON PA 15856 4.50 652048595 $20,000.00 $66,400.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5604194 812 002 $39,588.02 02/01/2000 NATHANIEL U ALLEN 01/01/2025 300 62.26 0.4742 1181 CORDOVA BOULEVARD NE $130,000.00 1.75 1 SAINT PETERSBURG FL 33704 1.75 652048600 $40,000.00 $40,942.00 5604228 812 002 $39,457.27 01/27/2000 DAVID C FARRAR 12/27/2024 288 84.35 0.4614 9809 WOODBAY DRIVE $190,000.00 4.25 1 TAMPA FL 33626 4.25 652048629 $40,000.00 $120,259.00 5604350 812 002 $15,878.83 01/27/2000 BRIHAN L. BROWNE 12/27/2024 288 89.97 0.3735 943 MUSTANG TRAIL $192,000.00 4.25 1 VACAVILLE CA 95687 4.25 652048739 $22,800.00 $149,950.00 5604434 812 002 $24,645.35 01/28/2000 JOHN A. COPPOLA 12/28/2024 288 89.16 0.4935 4021 NW 59TH AV $124,500.00 4.25 1 GAINESVILLE FL 32600 4.25 652048862 $25,000.00 $86,000.00 5604574 812 002 $39,332.20 02/02/2000 RICHARD G. BOSZE 01/02/2025 300 89.47 0.4014 6095 BULLOCK ROAD $190,000.00 4.25 1 OAKLAND OR 97462 4.25 652048964 $40,000.00 $130,000.00 5604749 812 002 $41,792.57 01/31/2000 DONALD D CONLEY 12/31/2024 288 22.73 0.4939 685 BERRYESSA STREET $352,000.00 1 1 MILPITAS CA 95035 1.00 652049146 $80,000.00 $0.00 5604780 812 002 $16,757.81 01/29/2000 MAGALY A. LAMBERT 12/29/2024 288 89.61 0.4307 27103 ADELANTO DRIVE $200,000.00 4.25 1 CORONA CA 92883 4.25 652049213 $17,000.00 $162,217.00 5605100 812 002 $55,629.91 02/01/2000 WAYNE B. TOKOPH 01/01/2025 300 79.92 0.4496 7415 EAST ROSE GARDEN LANE $500,000.00 1.75 1 SCOTTSDALE AZ 85255 1.75 652049812 $56,500.00 $343,084.00 5605266 812 002 $29,659.40 01/28/2000 ANTOINETTE C. LIEWEN 12/28/2024 288 89.77 0.5047 2680 CAPELLA WAY $440,000.00 2.75 1 THOUSAND OAKS CA 91362 2.75 652050086 $45,000.00 $350,000.00 5605407 812 002 $19,627.65 02/03/2000 MARIO AZERNITZKY 01/03/2015 180 94.86 0.5346 26615 WHISPERING LEAVES DRIVE $181,000.00 4.75 1 SANTA CLARITA CA 91321 4.75 652050301 $20,000.00 $151,700.00 5605522 812 002 $11,736.12 02/01/2000 CATHY M UNGERER 01/01/2025 300 88.75 0.4715 322 ALLISON AVENUE $105,000.00 4.25 1 DAVENPORT FL 33837 4.25 652050514 $12,000.00 $81,183.00 5605605 812 002 $31,702.20 02/01/2000 DORY ESPINOZA 01/01/2015 180 94.99 0.5278 3180 LANDESS AVENUE #B $200,000.00 4.75 1 SAN JOSE CA 95132 4.75 652050702 $32,200.00 $157,775.00 5605613 812 002 $49,727.63 02/01/2000 ROBERT A. BOWEN 01/01/2025 300 75.66 0.4892 4286 CHAUMONT ROAD $525,000.00 1.75 1 WOODLAND HILLS CA 91364 1.75 652050732 $50,000.00 $347,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5605795 812 002 $48,986.72 02/03/2000 LOURDES G. RAVAL 01/03/2015 180 99.1 0.5067 1211 MONTE VISTA DRIVE $210,000.00 4.5 1 RIVERSIDE CA 92507 4.50 652051075 $50,000.00 $158,102.00 5605910 812 002 $26,574.68 02/04/2000 JOSEPH YOUNG 01/04/2015 180 92.05 0.489 2434 MUSCATEL AVENUE $157,500.00 3.75 1 ROSEMEAD CA 91770 3.75 652051449 $27,000.00 $117,984.00 5605928 812 002 $47,723.74 02/02/2000 RICHARD A HALLABRIN 01/02/2025 300 89.23 0.4125 1950 UPAS STREET 102 $239,000.00 4 1 SAN DIEGO CA 92104 4.00 652051473 $50,000.00 $163,263.00 5605969 812 002 $60,993.16 02/07/2000 JONGSIM CHO 01/07/2025 300 79.31 0.5471 16025 HYACINTH CIRCLE $315,000.00 1 1 FOUNTAIN VALLEY CA 92708 1.00 652051579 $62,000.00 $187,836.00 5605993 812 002 $32,951.12 02/02/2000 ROBERT K JULIEN 01/02/2025 300 79.95 0.5008 26 SANTA CATRINA $318,000.00 1.75 1 RANCHO SANTA MARGARITA CA 92688 1.75 652051666 $33,000.00 $221,250.00 5606058 812 002 $68,757.27 02/03/2000 MARK BARBOLAK 01/03/2025 300 78.7 0.4982 812 BARD STREET $432,000.00 0.5 1 HERMOSA BEACH CA 90254 0.50 652051749 $70,000.00 $270,000.00 5606108 812 002 $15,750.45 02/03/2000 CAROLE HAWTHORNE 01/03/2025 300 76.49 0.5339 24608 PALERMO WAY $260,000.00 0.5 1 SANTA CLARITA CA 91355 0.50 652051904 $16,000.00 $182,882.00 5606199 812 002 $4,421.22 02/03/2000 MICHAEL G TRIFTSHAUSER 01/03/2015 180 95 0.2027 9137 WATERMAN ROAD $122,000.00 4.75 1 ANGOLA NY 14006 4.75 652052218 $11,900.00 $104,000.00 5606249 812 002 $13,383.85 02/02/2000 CEZAR R BORBA 01/02/2025 300 89.94 0.5034 10362 CREST BROOK DRIVE $136,000.00 4 1 MORENO VALLEY CA 92557 4.00 652052293 $15,700.00 $106,618.00 5606397 812 002 $19,031.65 02/02/2000 JOO BONG YI 01/02/2025 300 88 0.3649 908 MIRA VALLE STREET $250,000.00 2.25 1 MONTEREY PARK CA 91754 2.25 652052814 $20,000.00 $200,000.00 5606454 812 002 $48,919.07 02/03/2000 LUISITO L. LISING 01/03/2015 180 95.64 0.4875 1086 SUMMITRIDGE DRIVE $414,000.00 4.75 1 DIAMOND BAR CA 91765 4.75 652052946 $50,000.00 $345,947.00 5606520 812 002 $36,451.27 02/05/2000 TERRY L. SCHLICHTER 01/05/2025 300 89.68 0.5511 73 LIMERICK CENTER ROAD $155,000.00 4 1 LIMERICK PA 19468 4.00 652053284 $39,000.00 $100,000.00 5606660 812 002 $9,742.38 02/03/2000 ALBERT COBOS 01/03/2025 300 85.66 0.6297 23421 ROUGE RIVER LANE $254,507.00 2.25 1 MURRIETA CA 92562 2.25 652054532 $15,000.00 $203,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5606702 812 002 $68,373.29 01/13/2000 PLUYER J DOMINGUEZ 12/13/2014 168 95.74 0.4991 562 WEST 171ST STREET $235,000.00 3.5 1 NEW YORK NY 10032 3.50 2200265038 $69,000.00 $156,000.00 5622097 812 002 $39,389.28 02/01/2000 BEGO SUKA 01/01/2025 300 74.6 0.4974 59-61 VAN DUZER STREET $415,000.00 2 1 STATEN ISLAND NY 10301 2.00 652009942 $40,000.00 $269,583.00 5622139 812 002 $24,486.19 02/10/2000 MICHAEL DAVID MC QUINN 01/10/2025 300 79.98 0.5423 22759 INSPIRATION POINT $228,000.00 1.75 1 CANYON LAKE CA 92587 1.75 652015362 $25,000.00 $157,359.00 5622162 812 002 $9,861.15 01/21/2000 AMY DEMENT 12/21/2024 288 88.4 0.4926 108 BARBARY COURT $90,500.00 4 1 CARY NC 27511 4.00 652023629 $10,000.00 $70,000.00 5622188 812 002 $41,953.87 02/07/2000 AMY LEBLANC 01/07/2025 300 90 0.6744 202 WEST 9TH STREET $290,000.00 4.25 1 BROOKLYN NY 11231 4.25 652025242 $43,500.00 $217,500.00 5622261 812 002 $9,392.99 02/02/2000 CARLOS M ABREU 01/02/2025 300 80 0.655 2020 BLACKTAIL ROAD $140,000.00 1.75 1 LAKESIDE MT 59922 1.75 652031515 $25,000.00 $87,000.00 5622410 812 002 $24,949.89 02/09/2000 ROBERT MARTIN 01/09/2025 300 76.92 0.2879 1652 SOUTH WEST 70TH AVENUE $52,000.00 1.75 1 POMPANO BEACH FL 33068 1.75 652035642 $40,000.00 $0.00 5622493 812 002 $23,442.75 01/10/2000 DAVID D. BUSHAR, JR. 12/10/2024 288 88.85 0.4881 1107 VAN BUREN STREET $78,000.00 4.25 1 MERRILL WI 54452 4.25 652036454 $23,600.00 $45,700.00 5622543 812 002 $8,712.11 02/03/2000 JOANNE M RAMOS 01/03/2015 180 99.97 0.5151 3724 JARENA DRIVE $160,000.00 4.5 1 MODESTO CA 95357 4.50 652037089 $18,800.00 $141,147.00 5622550 812 002 $15,945.47 01/17/2000 JAMES M. T. RILEY 12/17/2024 288 90.83 0.3624 815 CALLE LA ROCHA $218,000.00 4 1 CAMARILLO CA 93010 4.00 652037147 $30,000.00 $168,000.00 5622626 GMAC 812 002 $54,392.70 02/10/2000 PAUL I REID 01/10/2015 180 94.98 0.4903 21340 VIA DEL PUMA $325,000.00 2.99 1 YORBA LINDA CA 92886 2.99 652039123 $56,000.00 $252,700.00 5622709 812 002 $16,000.00 02/07/2000 UWE GROSS 01/07/2024 288 58.99 0.2603 275 W. MONTE CRISTO $178,000.00 1 1 WICKENBURG AZ 85390 1.00 652040213 $25,000.00 $80,000.00 5622782 812 002 $55,832.03 02/07/2000 PAUL W CONROW 01/07/2015 180 92.53 0.4945 4064 WESTMINSTER PLACE $600,000.00 4.75 1 DANVILLE CA 94526 4.75 652040887 $56,700.00 $498,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5622808 812 002 $21,942.64 02/01/2000 GREGORY P. ROPER 01/01/2025 300 89.99 0.4962 13525 FRITZ LANE $198,000.00 4.25 1 SYLMAR CA 91342 4.25 652040985 $22,350.00 $155,833.00 5622824 812 002 $113,208.10 02/03/2000 RUSSELL TAIT 01/03/2015 180 99.55 0.4988 1002 CARNELIAN STREET $505,000.00 4.5 1 REDONDO BEACH CA 90277 4.50 652041164 $115,000.00 $387,740.00 5622931 812 002 $42,899.13 02/04/2000 JEFFREY R GLOS 01/04/2025 300 89.22 0.2848 3826 BANKS ROAD $125,000.00 4.25 1 CINCINNATI OH 45245 4.25 652042431 $48,000.00 $63,525.00 5623079 812 002 $22,753.73 02/04/2000 ERIK D. VENZ 01/04/2025 300 89.85 0.3829 18 ANGLESITE $335,000.00 2.25 1 RANCHO SANTA MARGARI CA 92688 2.25 652043801 $45,000.00 $256,000.00 5623111 812 002 $27,660.13 01/20/2000 DANIEL R RIEHLE 12/20/2024 288 79.97 0.4929 9430 CONCORD ROAD $185,000.00 1 1 POWELL OH 43065 1.00 652044035 $28,000.00 $119,943.00 5623129 812 002 $22,289.19 01/20/2000 ERIC S ANDERSON 12/20/2024 288 79.57 0.481 748 N.E. 5TH STREET $99,000.00 1.75 1 PILOT ROCK OR 97868 1.75 652044195 $22,500.00 $56,271.00 5623145 812 002 $19,781.29 01/20/2000 THOMAS N DAPPEN 12/20/2015 180 93.93 0.4891 719 HALYARD STREET $85,000.00 4.75 1 PORT HUENEME CA 93041 4.75 652044220 $20,000.00 $59,843.00 5623251 812 002 $19,712.26 02/09/2000 JAMES L RICHARD 01/09/2025 300 82.73 0.5483 76 DOLPHIN STREET $225,000.00 4.25 1 DESTIN FL 32541 4.25 652045136 $20,000.00 $166,145.00 5623442 812 002 $19,729.04 01/25/2000 JOSEPH I KORUO 12/25/2025 300 58.67 0.5175 60 S FARVIEW AVE $200,000.00 1 1 PARAMUS NJ 07652 1.00 652045916 $20,000.00 $97,341.00 5623509 812 002 $29,671.61 02/01/2000 ROBERT C TRUMBAUER 01/01/2015 180 97.18 0.5641 926 BLUE RIDGE DRIVE $142,000.00 3.5 1 ANNAPOLIS MD 21401 3.50 652046159 $38,000.00 $100,000.00 5623558 812 002 $40,464.39 01/26/2000 VINCENT J. SKALKA 12/26/2014 168 94.9 0.5826 6350 LAKE ALAMOR AVENUE $188,000.00 4.75 1 SAN DIEGO CA 92119 4.75 652046467 $47,000.00 $131,409.00 5623640 812 002 $17,401.57 02/02/2000 PHILIP T. ORR 01/02/2025 300 79.46 0.5 1730 VISTA DEL NORTE $370,000.00 1 1 CHINO HILLS CA 91709 1.00 652046853 $17,500.00 $276,514.00 5623897 812 002 $14,573.07 01/27/2000 ALAN B CODD 12/27/2024 288 89.27 0.2396 21147 HARVARD BOULVARD $205,000.00 4.25 1 LOS ANGELES CA 90501 4.25 652047839 $15,000.00 $168,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5623947 812 002 $54,643.38 01/26/2000 MARK JOHNSON 12/26/2024 288 71.01 0.5054 3585 BRAYTON AVENUE $350,000.00 1 1 LONG BEACH CA 90807 1.00 652047966 $55,500.00 $193,022.00 5623996 812 002 $67,622.76 02/01/2000 JOSEPH M. VINEIS 01/01/2025 300 79.58 0.3191 521 DEN ROAD $570,000.00 4.25 1 STAMFORD CT 06903 4.25 652048233 $69,600.00 $383,996.00 5624010 812 002 $24,617.77 02/01/2000 SHARON HARTZBERG 01/01/2025 300 84.97 0.5098 7420 HUCKLEBERRY CR $149,000.00 4 1 ANCHORAGE AK 99502 4.00 652048270 $25,000.00 $101,611.00 5624051 812 002 $98,532.74 01/30/2000 EDWARD M. DUCEY 12/30/2024 288 94.53 0.4855 16605 OAK GLEN AVENUE $910,000.00 2.25 1 MORGAN HILL CA 95037 2.25 652048341 $100,000.00 $760,203.00 5624523 812 002 $36,906.19 02/02/2000 ERIC S GENTEEL 01/02/2025 300 71.28 0.4875 20368 VOSE STREET $202,000.00 0.5 1 CANOGA PARK CA 91306 0.50 652049379 $50,000.00 $93,994.00 5624531 812 002 $12,357.28 02/04/2000 GERALD V DRUMMONDS II 01/04/2024 288 88.1 0.3363 5474 W. HEATHWOOD DR. SE $210,000.00 4.25 1 GRAND RAPIDS MI 49512 4.25 652049380 $20,000.00 $165,000.00 5624549 812 002 $48,458.04 02/04/2000 DENVER HUMPHREY 01/04/2015 180 94.64 0.4934 612 COVENANT COURT $0.00 3.75 1 RICHMOND KY 40475 3.75 652049397 $50,000.00 $215,000.00 5624606 812 002 $19,514.73 01/28/2000 DAVID L. WOOLVERTON 12/28/2024 288 88.29 0.4781 2800 NW 3RD AVENUE $181,000.00 4.25 1 FRUITLAND ID 83619 4.25 652049449 $20,000.00 $139,808.00 5624648 812 002 $46,078.58 02/03/2000 RANDALL W. JOHNSON 01/03/2025 300 79.71 0.4957 2112 BUNKER VIEW WAY $350,000.00 1 1 OCEANSIDE CA 92056 1.00 652049577 $50,000.00 $229,000.00 5625017 812 002 $9,830.27 02/11/2000 DAEL BEEGEN 01/11/2025 300 79.79 0.4314 41750 ARTHUR STREET $94,000.00 4.25 1 BELLEVILLE MI 48111 4.25 652050151 $10,000.00 $65,000.00 5625025 812 002 $15,579.74 02/03/2000 YOLANDA D. TORRES 01/03/2025 300 56.63 0.4936 7220 KENGARD AVENUE $172,000.00 0.5 1 WHITTIER CA 90606 0.50 652050177 $16,000.00 $81,404.00 5625033 812 002 $51,718.05 02/02/2000 BOOKER A. BLACK JR 01/02/2025 300 73.98 0.4951 5283 RENOIR LANE $480,000.00 1 1 CHINO HILLS CA 91709 1.00 652050194 $52,000.00 $303,102.00 5625074 812 002 $98,200.91 02/01/2000 FREDERICK A KUEHL 01/01/2025 300 75.41 0.5001 15 VIA MARINO $530,000.00 1.75 1 PALM COAST FL 32137 1.75 652050276 $100,000.00 $299,658.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5625090 812 002 $14,769.79 02/01/2000 ROSEMARY RIDDLE 01/01/2025 300 80.28 0.4917 29122 WAYFARER COURT $210,000.00 0.5 1 LAKE ELSINORE CA 92530 0.50 652050299 $15,000.00 $153,589.00 5625207 812 002 $11,867.00 02/02/2000 ENID LANE 01/02/2024 288 89.47 0.3483 1545 GIBSON STREET $133,000.00 4.25 1 SAN DIEGO CA 92114 4.25 652050410 $34,000.00 $85,000.00 5625249 812 002 $45,284.94 02/01/2000 LUIS A CASTRO 01/01/2025 300 79.7 0.4289 241 KING ARTHUR COURT $215,000.00 1.75 1 TRACY CA 95376 1.75 652050438 $46,000.00 $125,357.00 5625298 812 002 $24,621.81 02/02/2000 CLIFTON G REID 01/02/2015 180 97.09 0.5253 33 FAIRMOUNT STREET $275,000.00 4.5 1 DORCHESTER MA 02124 4.50 652050481 $27,000.00 $240,000.00 5625462 812 002 $45,332.10 02/09/2000 ROSEMARY F. ALINEA 01/09/2025 300 85.05 0.4944 606 NORRIS CANYON TERRACE $240,000.00 4 1 SAN RAMON CA 94583 4.00 652050780 $46,000.00 $158,128.00 5625488 812 002 $49,217.95 02/03/2000 MARVIN G. MEDLOCK 01/03/2015 180 92.47 0.5055 4636 ROLANDO BOULEVARD $190,500.00 4.75 1 SAN DIEGO CA 92115 4.75 652050813 $50,000.00 $126,163.00 5625603 812 002 $24,259.20 02/02/2000 JAMES A SWANSEN 01/02/2025 300 70.23 0.4838 3940 CORTE MAR DE HIERBA $560,000.00 0.5 1 SAN DIEGO CA 92128 0.50 652051032 $35,000.00 $358,289.00 5625702 812 002 $44,266.14 02/07/2000 JAMES HINES JR. 01/07/2025 300 72.08 0.674 4761 BERRYWOOD ROAD $246,000.00 1 1 VIRGINIA BEACH VA 23464 1.00 652051135 $45,000.00 $132,306.00 5625744 812 002 $44,525.82 02/03/2000 ROBERT E. NEISH 01/03/2025 300 79.29 0.3671 22 PARTRIDGE LANE $205,000.00 1.75 1 ALISO VIEJO CA 92656 1.75 652051217 $45,000.00 $117,548.00 5625827 812 002 $14,922.28 02/03/2000 RONALD GLEN LOYD 01/03/2015 180 95 0.6727 2834 DESERT FOREST AVENUE $155,000.00 3.75 1 ONTARIO CA 91761 3.75 652051359 $15,500.00 $131,750.00 5625868 812 002 $29,596.57 02/04/2000 ANTHONY P CARBONE 01/04/2025 300 75.31 0.5141 76 FISHER STREET $206,000.00 1 1 WALPOLE MA 02081 1.00 652051390 $30,000.00 $125,131.00 5626262 812 002 $36,849.58 02/07/2000 JC TURNHAM 01/07/2025 300 80.4 0.5454 68 CARDINAL LANE $250,000.00 4.25 1 DADEVILLE AL 36853 4.25 652051919 $37,000.00 $164,000.00 5626486 812 002 $54,221.90 02/08/2000 JAMES A BULTEMA 01/08/2025 300 69.79 0.4826 1634 EL VERANO DRIVE $470,000.00 1.75 1 THOUSAND OAKS CA 91362 1.75 652052194 $55,000.00 $273,023.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5626593 812 002 $13,823.30 02/05/2000 SHANE A CARL 01/05/2015 180 100 0.4886 2140 BEATTY WAY $147,000.00 4.5 1 ROSEVILLE CA 95747 4.50 652052303 $14,050.00 $132,950.00 5626791 812 002 $78,169.12 02/05/2000 MICHELLE R. MEYERS YOUNG 01/05/2025 300 82.03 0.4866 3 PUERTO CARAVACA $415,000.00 3.5 1 SAN CLEMENTE CA 92672 3.50 652052541 $79,600.00 $260,843.00 5626908 812 002 $19,638.89 02/04/2000 RUSSELL KERGER 01/04/2025 300 90 0.2513 10701 KEEL AVENUE $199,000.00 4.25 1 GARDEN GROVE CA 92843 4.25 652052754 $19,900.00 $159,200.00 5626957 812 002 $22,535.70 02/10/2000 CAROLYN S WILKINS 01/10/2025 300 49.85 0.5075 700 VISTA GRANDE CIRCLE $130,500.00 1 1 CHARLOTTE NC 28226 1.00 652052795 $23,000.00 $42,056.00 5627138 812 002 $54,429.71 02/02/2000 DALE J DRIGGS 01/02/2015 180 100 0.5448 1021 VINE STREET $273,000.00 4.5 1 WEST LAFAYETTE IN 47906 4.50 652053037 $55,000.00 $218,000.00 5627153 812 002 $8,854.91 02/02/2000 EDGAR AMERIGE 01/03/2025 300 89.7 0.6447 26093 CRESTMONT CIRCLE $165,000.00 4 1 SUN CITY AREA CA 92586 4.00 652053063 $16,000.00 $132,000.00 5627211 812 002 $18,310.12 02/07/2000 LISA A HAUGHEY-POPE 01/07/2025 300 64.19 0.5082 2753 GLASGOW DRIVE $296,000.00 1.75 1 CARLSBAD CA 92008 1.75 652053117 $25,000.00 $165,000.00 5627385 812 002 $12,265.96 02/09/2000 CLEO Y DOUGLAS 01/09/2025 300 73.9 0.5407 3863-P THORNCROFT LANE $136,500.00 1.75 1 INGLEWOOD CA 90305 1.75 652053236 $15,000.00 $85,868.00 5627484 812 002 $57,750.00 02/09/2000 EMILIO A VILLA 01/09/2025 300 80 0.5022 9420 FLAGLER ST., 102 $75,000.00 0.5 1 MIAMI FL 33174 0.50 652053316 $60,000.00 $0.00 5627492 812 002 $54,231.18 02/07/2000 STEVE JASON MOSELEY 01/07/2025 300 79.51 0.505 1294 OCEAN DRIVE $415,000.00 0.5 1 HERMOSA BEACH CA 90254 0.50 652053351 $55,000.00 $274,983.00 5627534 812 002 $64,961.01 02/03/2000 JOHN E. SWEM 01/03/2025 300 76.74 0.3081 8617-C VIA MALLORCA $340,000.00 1.75 1 LA JOLLA CA 92037 1.75 652053371 $67,000.00 $193,924.00 5627567 812 002 $4,794.40 02/03/2000 RICHARD K. MOORE 01/03/2015 180 93.61 0.3123 768 HOLBERTSON COURT $393,000.00 2.5 1 SIMI VALLEY CA 93065 2.50 652053440 $60,000.00 $307,902.00 5627591 812 002 $39,074.75 02/03/2000 DAVID L. THOMPSON 01/03/2025 300 78.93 0.4895 6781 GAS LIGHT DRIVE $425,000.00 0.5 1 HUNTINGTON BEACH CA 92647 0.50 652053487 $40,000.00 $295,436.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5627633 812 002 $53,328.68 02/03/2000 CARL TUNNELL 01/03/2015 180 92.65 0.5119 2706 CENTRALIA STREET $240,000.00 2.99 1 LAKEWOOD CA 90712 2.99 652053515 $55,000.00 $167,364.00 5627682 812 002 $23,681.86 02/07/2000 DAVID A. BEERMAN 01/07/2025 300 90 0.5923 3251 VILLA CIRCLE $261,000.00 4 1 MARINA CA 93933 4.00 652053537 $26,100.00 $208,800.00 5627815 812 002 $12,926.47 02/03/2000 PHILIP J. TRIFILO, JR. 01/03/2025 300 89.92 0.4692 1870 GLASGO ROAD $100,000.00 4.25 1 VOLUNTOWN CT 06384 4.25 652053727 $13,200.00 $76,725.00 5627849 812 002 $55,106.83 02/04/2000 SALVATORE MARCHIONE 01/04/2025 300 89.8 0.5436 419 EWING STREET $300,000.00 4.25 1 PRINCETON NJ 08540 4.25 652053777 $56,000.00 $213,395.00 5627872 812 002 $38,236.90 02/05/2000 DEVRIC A THOMAS 01/05/2015 180 100 0.7351 873 SOUTH COLLEGE AVE $140,000.00 4.5 1 CLAREMONT CA 91711 4.50 652053834 $38,800.00 $101,200.00 5627922 812 002 $39,219.01 02/10/2000 JAMES TERRY BAGWELL 01/10/2025 300 61.55 0.5879 8075 EAST WOODSBORO AVENUE $282,000.00 0.5 1 ANAHEIM HILLS CA 92807 0.50 652053877 $40,000.00 $133,564.00 5627955 812 002 $42,904.44 02/04/2000 DONGSOOK S. KU 01/04/2025 300 88.28 0.4288 4801 CAREYBACK AVENUE $153,000.00 4.25 1 ELK GROVE CA 95758 4.25 652053917 $43,500.00 $91,576.00 5627971 812 002 $58,567.78 02/03/2000 RICHARD JOSEPH FRAZIER 01/03/2025 300 62.4 0.4982 119 WOODSIDE $585,000.00 0.5 1 SAN ANSELMO CA 94960 0.50 652053955 $60,500.00 $304,559.00 5627997 812 002 $59,016.44 02/08/2000 FRANK D. TOOMBS 01/08/2025 300 28.54 0.5888 2965 LA CARLITA PLACE $900,000.00 0.5 1 HERMOSA BEACH CA 90254 0.50 652053962 $75,000.00 $181,824.00 5628086 812 002 $10,875.93 02/11/2000 LETICIA M. HAMMOND 01/11/2025 300 41.43 0.2984 24392 BROOKWOOD DRIVE $280,000.00 1.75 1 DIAMOND BAR CA 91765 1.75 652054067 $15,000.00 $101,000.00 5628102 HUGHES 812 002 $24,289.86 02/07/2000 STEPHEN P. ODEGAARD 01/07/2025 300 75 0.2853 1718 TURQUOISE DRIVE $240,000.00 1.75 1 CORONA CA 91720 1.75 652054080 $25,000.00 $155,000.00 5628318 812 002 $36,993.61 02/04/2000 JERRY C. TORTORO 01/04/2025 300 90 0.6281 715 CHANTILLY STREET $250,000.00 4 1 ANAHEIM CA 92806 4.00 652054290 $37,500.00 $187,500.00 5628367 812 002 $19,683.95 02/04/2000 JERRY D. HOBBS 01/04/2025 300 77.81 0.4942 924 SYCAMORE $76,000.00 1 1 LINDSAY CA 93247 1.00 652054325 $20,000.00 $39,136.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5628425 812 002 $19,702.31 02/03/2000 JOSE MIGUEL RAMIREZ 01/03/2025 300 87.78 0.4928 10478 MOORPARK STREET $210,000.00 2.25 1 SPRING VALLEY CA 91978 2.25 652054365 $20,000.00 $164,333.00 5628441 812 002 $22,149.35 02/03/2000 MARY A. MOORE 01/03/2025 300 70.48 0.4415 2710 HOLLY DRIVE $105,000.00 1.75 1 GREENSBORO NC 27408 1.75 652054382 $30,000.00 $44,000.00 5628862 812 002 $29,580.62 02/07/2000 MARY LEE HORVATH 01/07/2025 300 25.36 0.5268 612 RICARDO AVENUE $418,000.00 1 1 SANTA BARBARA CA 93109 1.00 652054732 $30,000.00 $76,000.00 5628995 812 002 $2,684.36 02/10/2000 MICHAEL L. MILLER 01/10/2025 300 58.55 0.3337 1437 LANDAHL COURT $306,000.00 0.5 1 BENICIA CA 94510 0.50 652054862 $15,000.00 $164,173.00 5629126 812 002 $24,435.84 02/08/2000 MICHAEL A VAZQUEZ 01/08/2015 180 94.01 0.5736 6732 REEFTON AVENUE $275,000.00 2.75 1 CYPRESS CA 90630 2.75 652054962 $25,000.00 $233,519.00 5629167 812 002 $10,813.30 02/03/2000 HELGA A STACH 01/03/2025 300 79.78 0.5126 368 ERIC LANE $205,000.00 1 1 TEMPLETON CA 93465 1.00 652055015 $11,000.00 $152,556.00 5629183 812 002 $12,816.04 02/08/2000 CLAUDIA M CRAIG 01/08/2025 300 73.25 0.4231 1025 RESEVIOR AVENUE $95,000.00 1.75 1 BRIDGEPORT CT 06606 1.75 652055035 $13,000.00 $56,583.00 5629217 812 002 $36,425.26 02/07/2000 BARRY W. HEPNER 01/07/2025 300 89.88 0.3535 10632 ORANGE BLOSSOM DRIVE $155,000.00 4.25 1 RANCHO CUCAMONGA CA 91730 4.25 652055051 $37,000.00 $102,307.00 5629472 812 002 $34,449.05 02/02/2000 DANNY PURCELLA 01/03/2025 300 86.77 0.3939 5264 FIVE FORKS TRICKUM ROAD $117,000.00 4.25 1 LILBURN GA 30047 4.25 652056730 $35,000.00 $66,517.00 5629514 812 002 $59,149.26 02/07/2000 TAMARA L OSBORNE 01/07/2025 300 79.95 0.5585 801 CLARKSON COURT $130,500.00 1 1 THORNTON CO 80229 1.00 652057511 $59,200.00 $45,130.00 5629555 812 002 $35,643.36 02/08/2000 MARY L MINETTI 01/08/2025 300 77.59 0.4998 2861 MOUNT DIABLO STREET $205,000.00 1 1 CONCORD CA 94518 1.00 652057800 $36,000.00 $123,061.00 5629688 812 002 $20,917.81 02/11/2000 HELEN C STONE 01/11/2025 300 33.67 0.2432 2014 VICTORIA DRIVE $176,000.00 1.75 1 STAFFORD VA 22554 1.75 652059550 $22,000.00 $37,256.00 5629787 812 002 $39,987.15 02/08/2000 FELIX R. VILLA-LOBOS 01/08/2015 180 93.85 0.5049 29 CLEARVIEW COURT NORTH $176,000.00 3.5 1 PALM COAST FL 32137 3.50 652060710 $41,000.00 $124,183.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5629902 812 002 $20,803.05 02/14/2000 MARK C. JORDAN 01/14/2015 180 95.3 0.4928 605 SIX LAKES DRIVE $116,000.00 3.5 1 MYRTLE BEACH SC 29579 3.50 652062010 $25,000.00 $85,547.00 5629936 812 002 $52,948.52 02/10/2000 JOHN RUCKLE 01/10/2015 180 98.53 0.4851 435 NICKMAN STREET $177,000.00 3.5 1 CHULA VISTA CA 91911 3.50 652062310 $55,000.00 $119,394.00 5630017 812 002 $14,778.47 02/11/2000 HYACINTH O GARRETT 01/11/2025 300 77.99 0.5244 169 FLINT STREET $159,000.00 1.75 1 ASHEVILLE NC 28801 1.75 652063074 $15,000.00 $109,000.00 5630025 812 002 $9,509.60 02/11/2000 RENE SOLIVAN 01/11/2025 300 78.11 0.4713 2018 GRIFFITH PARK BLVD 215 $182,000.00 1.75 1 LOS ANGELES CA 90039 1.75 652063111 $15,000.00 $127,156.00 5630058 812 002 $36,343.48 02/12/2000 HAROLD PEACOCK 01/12/2025 300 77.58 0.4619 71 SOUTHPORT LANE $165,000.00 1.75 1 PORT TOWNSEND WA 98368 1.75 652063307 $37,000.00 $91,004.00 5630074 812 002 $34,951.35 02/11/2000 ALAN D POTTS 01/11/2025 300 36.74 0.3651 6215 TUPELO TRAIL $169,000.00 0.5 1 BRADENTON FL 34202 0.50 652063332 $40,000.00 $22,087.00 5630124 812 002 $9,746.24 02/09/2000 ELIZABETH ROSE TRIA 01/09/2025 300 89.86 0.5573 15309 SOUTH WILTON PLACE $180,000.00 4 1 GARDENA CA 90249 4.00 652063381 $10,000.00 $151,750.00 5630199 812 002 $9,814.11 02/10/2000 JAMES LARRY STANTON 01/10/2025 300 76.89 0.4879 10149 CAREFREE DRIVE $90,000.00 0.5 1 SANTEE CA 92071 0.50 652063506 $10,000.00 $59,198.00 5630504 812 002 $74,015.99 02/12/2000 GIRISH CHANDRA D. REDDY 01/12/2025 300 73.69 0.4948 5111 OLD RANCH ROAD $389,000.00 0.5 1 LA VERNE CA 91750 0.50 652065766 $80,000.00 $206,649.00 5630611 812 002 $22,525.37 02/10/2000 MARK LEM 01/10/2025 300 90 0.7125 1174 BOWDOIN STREET $255,000.00 4 1 SAN FRANCISCO CA 94134 4.00 652066916 $42,000.00 $187,500.00 5630728 812 002 $12,399.63 02/11/2000 THIERRY D NETTLES 01/11/2025 300 84.05 0.283 103 MAYFAIR COURT $95,800.00 4.25 1 SUMMERVILLE SC 29485 4.25 652068695 $13,000.00 $67,516.00 5630868 812 002 $5,000.00 02/13/2000 KENNETH B HOUGH 01/13/2025 300 90 0.5069 10181 SOUTHWEST 67TH COURT $230,000.00 4 1 OCALA FL 34476 4.00 652070808 $47,000.00 $160,000.00 5630876 812 002 $8,059.77 02/16/2000 JOANNE J KIM 01/16/2025 300 90 0.2361 585 ACADIA POINT $260,000.00 2.75 1 AURORA OH 44202 2.75 652072763 $26,000.00 $208,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5634357 812 002 $26,386.52 01/28/2000 JEFFREY GROSS 12/28/2024 288 68.23 0.6744 53 FOREST ROW $325,000.00 0.5 1 GREAT NECK NY 11024 0.50 652031468 $50,000.00 $171,750.00 5634423 812 002 $26,644.66 02/05/2000 MICHAEL G MCNARY 01/05/2015 180 94.96 0.5048 645 CHESTNUT AVE 114 $95,000.00 4.75 1 LONG BEACH CA 90802 4.75 652042507 $27,100.00 $63,110.00 5634498 812 002 $1,000.00 02/14/2000 BILL R MAULDIN 01/14/2025 300 89.98 0.6263 235 SINGLETON ROAD $165,000.00 2.25 1 HARTSELLE AL 35640 2.25 652046411 $20,200.00 $128,275.00 5634563 812 002 $16,838.95 02/14/2000 DIANE K GOLDEN 01/14/2025 300 78.84 0.5665 759 TIPPERARY DRIVE $253,500.00 1 1 VACAVILLE CA 95688 1.00 652047782 $25,000.00 $174,854.00 5634605 812 002 $35,921.83 02/17/2000 RODNEY H. BARBOUR 01/17/2025 300 94.99 0.5124 103 WOLCOT COURT $342,000.00 4.75 1 FOLSOM CA 95630 4.75 652048014 $36,500.00 $288,381.00 5634688 812 002 $53,601.59 01/28/2000 FRANK G FORRESTT 12/28/2024 288 32.09 0.5207 19 CEDARBROOK LANE $700,000.00 0.5 1 E LYME CT 06333 0.50 652048798 $100,000.00 $124,640.00 5634753 812 002 $23,859.22 02/07/2000 SARAH P SUSTMAN 01/07/2025 300 84.12 0.502 1540 YELLOW HOUSE ROAD $140,750.00 4.25 1 WADMALAW ISLAND SC 29487 4.25 652049818 $24,100.00 $94,298.00 5634779 812 002 $4,850.00 02/01/2000 ESTHER M. SHING 01/18/2015 180 94.21 0.5544 229 E. BELLEVUE AVENUE #10 $363,000.00 3.75 1 SAN MATEO CA 94401 3.75 652050027 $12,000.00 $330,000.00 5634803 812 002 $9,950.19 02/04/2000 KIMBERLY A. PITCHER 01/02/2025 300 93 0.3934 46 DOMINION WAY $80,500.00 0 1 AUGUSTA GA 30907 0.00 652050364 $10,000.00 $64,861.00 5634829 812 002 $96,863.72 02/02/2000 ROBERT H VERHOOGEN 01/02/2025 300 72.14 0.618 306 SANTA ANA AVENUE $975,000.00 0.5 1 SAN FRANCISCO CA 94127 0.50 652050775 $100,000.00 $603,363.20 5634837 812 002 $34,454.44 02/03/2000 RAJAN R. MALINE 01/03/2025 300 77.68 0.5014 19 VIA TRONIDO $309,000.00 1 1 RANCHO SANTA MARGARI CA 92688 1.00 652050863 $35,000.00 $205,042.00 5635016 812 002 $24,207.32 02/03/2000 GWENDOLYN BIC NG 01/03/2025 300 86.29 0.4704 1135 NORTH DALTON AVENUE $158,000.00 4.25 1 AZUSA CA 91702 4.25 652053099 $24,950.00 $111,389.00 5635024 812 002 $16,407.00 02/03/2000 DONALD R MORIN 01/03/2025 300 89.42 0.4071 1833 PLAT I ROAD $106,000.00 4.25 1 SUTHERLIN OR 97479 4.25 652053649 $16,500.00 $78,288.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5635198 812 002 $15,733.92 02/09/2000 NICOLE M CLARK 01/09/2025 300 88.76 0.5234 54295 AVENIDA RAMIREZ $110,000.00 2.75 1 LA QUINTA CA 92253 2.75 652055058 $16,000.00 $81,633.00 5635255 812 002 $2,500.00 02/10/2000 MARK A SWANSON 01/10/2025 300 76.3 0.395 2345 NATCHEZ AVENUE $135,000.00 0.5 1 PLACENTIA CA 92870 0.50 652057892 $10,000.00 $93,000.00 5635495 812 002 $49,745.99 02/10/2000 TODD GULLION 01/10/2025 300 73.36 0.4871 2713 NORTH LOWELL LANE $295,000.00 1 1 SANTA ANA CA 92706 1.00 652064001 $50,000.00 $166,401.00 5635651 812 002 $69,921.56 02/14/2000 KEVIN T BARNES 01/14/2025 300 80.57 0.5252 204 MONTE GRIGIO DRIVE $950,000.00 4 1 PACIFIC PALISADES CA 90272 4.00 652067032 $100,000.00 $665,374.00 5635750 812 002 $28,290.65 02/16/2000 ALEX RODRIGUEZ 01/16/2025 300 89.96 0.3326 7931 CHULA VISTA DRIVE $189,000.00 4.25 1 RANCHO CUCAMONGA CA 91730 4.25 652069040 $28,500.00 $141,518.00 5635784 812 002 $17,166.92 02/11/2000 KEVIN HILL 01/11/2025 300 84.98 0.4881 3245 BROOKHILL STREET $330,000.00 2.25 1 GLENDALE CA 91214 2.25 652069731 $17,500.00 $262,931.00 5635917 812 002 $14,764.00 02/16/2000 ALEXANDER MCCLURE IV 01/16/2025 300 62.05 0.3827 42 SUSSEX DRIVE $168,000.00 1.75 1 LEWES DE 19958 1.75 652070394 $15,000.00 $89,251.00 5635933 812 002 $2,358.16 02/11/2000 GARY L HANSEL 01/11/2015 180 95 0.4803 VALLEY VILLAGE AREA $147,000.00 3.75 1 LOS ANGELES CA 91607 3.75 652070534 $14,700.00 $124,950.00 5639810 GM HOURLY 812 002 $37,360.73 02/03/2000 RAYMOND CHRIS BAIN 01/03/2025 300 89.95 0.4629 2797 COUNTY ROAD 150 $210,000.00 4.25 1 MOULTON AL 35650 4.25 652031684 $38,000.00 $150,887.30 5639885 812 002 $29,824.14 02/04/2000 STEPHEN L. WHEELER 01/04/2015 180 94.89 0.4898 14513 WEST RESERVATION ROAD $130,000.00 4.75 1 POCATELLO ID 83202 4.75 652043764 $30,000.00 $93,351.00 5639919 812 002 $75,937.68 01/28/2000 ALEXANDER M. KYBAL 12/28/2014 168 94.98 0.5164 8642 VILLA LA JOLLA DRIVE #1 $259,000.00 4.75 1 LA JOLLA CA 92037 4.75 652044288 $77,000.00 $169,000.00 5639950 812 002 $9,863.08 01/26/2000 ROBERT C TYLER 12/26/2024 288 66.39 0.4981 1402 RT 163 $122,000.00 1 1 OAKDALE CT 06370 1.00 652046219 $10,000.00 $71,000.00 5640073 812 002 $5,737.69 01/28/2000 TERESITA J ENRIQUEZ 12/28/2014 168 94.32 0.494 6960 NORTH WEST 173RD DR UNIT 49 $88,000.00 3.75 1 MAIMI FL 33015 3.75 652049176 $10,000.00 $73,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5640107 812 002 $18,808.16 02/08/2000 JOSEPH WALLACE 01/08/2025 300 85.23 0.3291 33 SUNSHINE RD $78,000.00 4.25 1 UPPER DARBY PA 19082 4.25 652049384 $20,000.00 $46,481.00 5640263 812 002 $98,371.33 02/03/2000 JOHN G FILSHIE 01/03/2025 300 74.64 0.6468 11 MALCOLMS LANDING $623,000.00 0.5 1 NORTHPORT NY 11768 0.50 652051484 $100,000.00 $365,000.00 5640305 812 002 $22,183.94 02/01/2000 GAIL ANN BENNETT 01/01/2025 300 76.35 0.4971 787 EDGEMAR AVENUE $325,000.00 0.5 1 PACIFICA CA 94044 0.50 652051937 $48,000.00 $200,150.00 5640420 812 002 $24,610.45 02/03/2000 GUADALUPE D GUTIERREZ 01/03/2025 300 63.48 0.5295 3675 CADWALLADER AVENUE $408,000.00 0.5 1 SAN JOSE CA 95121 0.50 652053032 $25,000.00 $234,000.00 5640479 812 002 $13,600.97 02/03/2000 EILEEN F ABBATEMATTEO 01/03/2025 300 80 0.532 92 BUCKEYE BROOK ROAD $180,000.00 1 1 CHARLESTOWN RI 02813 1.00 652053370 $14,000.00 $130,000.00 5640552 812 002 $52,875.67 02/10/2000 MICHAEL R SUTTON 01/10/2015 180 75.93 0.549 46 DECKER WAY $252,000.00 3.5 1 SAN JOSE CA 95127 3.50 652053656 $54,000.00 $187,339.00 5640636 812 002 $19,701.32 02/11/2000 RORY REEDY 01/11/2025 300 89.45 0.3366 2227 MONAHAN COURT $91,000.00 4.25 1 FORT WALTON BEACH FL 32549 4.25 652054090 $20,000.00 $61,400.00 5640669 812 002 $16,642.51 02/16/2000 STEVEN PARDOE 01/16/2015 180 89.31 0.4965 616 GREENFIELD ROAD $173,000.00 4 1 DEERFIELD MA 01342 4.00 652054256 $17,000.00 $137,500.00 5640693 812 002 $49,270.63 02/10/2000 PATRICIA M. QUAN 01/10/2025 300 66.3 0.5016 13746 E. HOIG STREET $200,000.00 1 1 LA PUENTE CA 91746 1.00 652054319 $50,000.00 $82,608.00 5640750 812 002 $33,364.54 02/10/2000 DAVID OLSON 01/10/2015 180 100 0.4043 111 SOUTH 214TH STREET $400,000.00 0 1 SEATTLE WA 98198 0.00 652054466 $33,750.00 $366,250.00 5640859 812 002 $11,762.26 02/07/2000 JAMES MORGAN TOTH 01/07/2015 180 99.42 0.5118 263 SAVOY DRIVE $171,000.00 3.5 1 LAKE ST. LOUIS MO 63367 3.50 652055070 $50,000.00 $120,000.00 5640974 812 002 $48,831.82 02/08/2000 EDGAR J KEMP 01/08/2025 300 65.03 0.4736 10515 EXETER AVENUE N.E. $367,000.00 1.75 1 SEATTLE WA 98125 1.75 652057950 $50,000.00 $188,644.00 5641089 812 002 $67,472.59 02/09/2000 DONNA M. ALBERT 01/09/2015 180 92.93 0.517 29950 CACTUS PLACE $184,000.00 4.75 1 TEMECULA CA 92592 4.75 652062750 $68,500.00 $102,492.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5641105 812 002 $19,715.01 02/07/2000 PATRICIA G ROLFE 01/07/2025 300 89.22 0.3599 1 CHERRY STREET $130,000.00 4.25 1 WATERFORD CT 06385 4.25 652063247 $20,000.00 $95,989.00 5641246 812 002 $28,242.77 02/15/2000 PETER E BARNES 01/12/2025 300 26.58 0.2497 1030 LAKE SIDE DR. EAST $111,000.00 1.75 1 HIGHLAND LAKES NJ 07422 1.75 652063917 $29,500.00 $0.00 5641295 812 002 $19,689.86 02/15/2000 MERIDITH HENDRIX 01/15/2025 300 54.23 0.5134 616 WEST FRANKLIN AVENUE $140,000.00 1 1 POMONA CA 91766 1.00 652065693 $20,000.00 $55,921.00 5641378 812 002 $19,883.21 02/16/2000 MARY ALICE PIKE 01/16/2025 300 89.99 0.5082 1644 IOWA STREET UNIT B $130,000.00 4.25 1 COSTA MESA CA 92626 4.25 652065863 $20,200.00 $96,791.00 5641741 812 002 $32,575.91 02/16/2000 NICHOLAS R. FRALICK 01/16/2025 300 84.31 0.513 724 NORTH MORGAN STREET A $280,000.00 4 1 ORANGE CA 92867 4.00 652069410 $33,300.00 $202,781.00 5641790 812 002 $26,025.33 02/11/2000 RONALD M SCHNEIDEREIT 01/11/2025 300 88.14 0.5135 1127 CORTO STREET $224,000.00 2.75 1 SIMI VALLEY CA 93065 2.75 652069628 $32,000.00 $165,775.00 5641980 812 002 $29,798.94 02/16/2000 GERALD R LEQUIN 01/16/2025 300 60 0.4924 1470 COUNTY ROUTE 22 $50,000.00 0.5 1 ALTMAR NY 13302 0.50 652070484 $30,000.00 $0.00 5642103 812 002 $42,425.17 02/16/2000 WILLIAM D LORTON 01/16/2025 300 74.03 0.522 1 SEQUERO $375,000.00 1 1 RANCHO SANTA MARGARI CA 92688 1.00 652073480 $50,000.00 $227,595.00 5642129 HUGHES 812 002 $98,946.37 02/03/2000 STEPHEN B. LEWIS 01/03/2025 300 70.87 0.5313 2312 WALNUT AVENUE $875,000.00 0.5 1 MANHATTAN BEACH CA 90266 0.50 2200276628 $100,000.00 $520,097.00 5642178 812 002 $52,347.82 02/11/2000 GLEN COOKE 01/11/2025 300 80 0.4857 6695 DUNNVILLE WAY $525,000.00 0.5 1 HOLLISTER CA 95023 0.50 652022051 $53,400.00 $366,600.00 5642293 812 002 $22,942.26 02/17/2000 JUSTIN J GANA 01/17/2015 180 94.97 0.4953 220 SOUTH HIGH STREET $61,000.00 4.75 1 COLUMBIA KY 42728 4.75 652045527 $23,150.00 $34,779.00 5642376 812 002 $26,620.18 01/28/2000 MARSHALL T. WHATLEY 12/28/2024 288 85.74 0.5252 381 OWL CREEK ROAD $151,500.00 2.25 1 CAMPBELLSVILLE KY 42718 2.25 652047504 $27,000.00 $102,900.00 5642483 812 002 $17,230.58 02/01/2000 NAYA M ANDRADE 01/01/2025 300 89.38 0.3994 30443 MARIGOLD $202,500.00 2.25 1 CASTAIC CA 91384 2.25 652050010 $20,000.00 $161,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5642491 812 002 $25,210.81 02/01/2000 ELIAS ESPINOZA 01/01/2015 180 92.29 0.5053 800 WEST IRIS STREET $175,000.00 4.75 1 OXNARD CA 93033 4.75 652049981 $25,500.00 $136,000.00 5642533 812 002 $22,817.97 02/19/2000 SUSAN BROWN 01/19/2025 300 52.5 0.3089 12 HOLLS TERRACE SOUTH $225,000.00 1.75 1 YONKERS NY 10701 1.75 652050423 $23,000.00 $95,129.00 5642590 812 002 $21,663.60 02/14/2000 DAVID M. BRUNSON 01/14/2025 300 89.99 0.3255 3032 SOUTHRIDGE ROAD EAST $109,000.00 4.25 1 MOBILE AL 36693 4.25 652051598 $22,000.00 $76,088.00 5642624 812 002 $49,000.00 02/17/2000 MARK A. HUNTER 01/17/2025 300 83.84 0.475 1211 ALABAMA STREET $495,000.00 4.25 1 HUNTINGTON BEACH CA 92648 4.25 652052042 $50,000.00 $365,000.00 5642673 812 002 $29,552.82 02/12/2000 DAVID T WRIGHT 01/12/2025 300 73.73 0.4703 770 VENTURA AVENUE $496,000.00 1.75 1 SAN MATEO CA 94403 1.75 652052333 $30,000.00 $335,702.00 5642681 812 002 $11,328.22 02/10/2000 JOHN RAY THOMPSON 01/10/2025 300 89.84 0.2118 56 CIRCLE DRIVE $61,000.00 4.25 1 HOLLY HILL FL 32117 4.25 652052379 $11,500.00 $43,300.00 5642715 812 002 $18,487.05 02/03/2000 JORGE P ARINI 01/03/2025 300 89.96 0.4579 86 MORRILL STREET $100,000.00 4.25 1 LACONIA NH 03246 4.25 652052519 $18,800.00 $71,161.00 5642756 812 002 $15,551.59 02/08/2000 RICHARD ANDREW VALS 01/08/2015 180 79.92 0.4746 1140 EAST OCEAN BLVD 118 $165,000.00 2.99 1 LONG BEACH CA 90802 2.99 652053138 $17,000.00 $114,864.00 5642764 812 002 $34,800.47 02/03/2000 KELLY M KORTHOF 01/03/2025 300 87.92 0.3942 7092 JACKSINO ROAD $125,000.00 4.25 1 SOUTH RANGE WI 54874 4.25 652053257 $35,000.00 $74,906.00 5642772 812 002 $39,157.42 02/10/2000 PING XU 01/10/2025 300 76.62 0.5445 1026 PHEONIX COURT $530,000.00 0.5 1 MILPITAS CA 95035 0.50 652053273 $50,000.00 $356,080.00 5642848 812 002 $16,238.58 02/15/2000 REYNALD SANTIAGO 01/15/2025 300 89.74 0.4074 22242 GERMAIN STREET #5 $167,000.00 4.25 1 CHATSWORTH CA 91311 4.25 652054163 $16,500.00 $133,368.00 5642855 812 002 $47,356.29 02/04/2000 LINWOOD E BJORK 01/04/2014 168 99.54 0.5166 6849 OLD PASCAGOULA ROAD $166,000.00 4.75 1 THEODORE AL 36582 4.75 652054326 $48,000.00 $117,241.00 5642913 812 002 $5,000.00 02/07/2000 FRANCISCO MEJIA 01/07/2025 300 53.05 0.4371 23 NORTH SALINAS STREET #A $405,000.00 1 1 SANTA BARBARA CA 93103 1.00 652054860 $25,000.00 $189,844.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5642939 812 002 $25,957.41 02/10/2000 STEPHANE JULIEN-PAUL MICHEL 01/10/2025 300 24.39 0.2805 6747 FRIARS ROAD 103 $123,000.00 1.75 1 SAN DIEGO CA 92108 1.75 652055200 $30,000.00 $0.00 5643028 812 002 $4,778.69 02/08/2000 JOHNSIE L. MCALISTER 01/08/2025 300 77.51 0.2507 1009 NORTH TOWER LANE $79,000.00 1.75 1 LAKE WALES FL 33853 1.75 652058340 $10,000.00 $51,234.00 5643382 812 002 $14,360.38 02/11/2000 KELLI A. COWLES 01/11/2025 300 83.33 0.4965 18 REVERE TERRACE $126,000.00 4.25 1 ATTLEBORO MA 02703 4.25 652068115 $15,000.00 $90,000.00 5643481 812 002 $9,696.31 02/14/2000 JOHN M. TRAVERS 01/14/2015 180 93.47 0.5488 9028 SOUTH NORWOOD AVENUE $245,000.00 3.75 1 TULSA OK 74137 3.75 652069181 $25,000.00 $204,000.00 5643754 812 002 $8,298.93 02/16/2000 DAVID W MICKAELIAN 01/16/2025 300 51.8 0.4921 730 NORTH STAR STREET $225,000.00 1 1 HAILEY ID 83333 1.00 652071177 $10,000.00 $106,554.00 5644059 812 002 $48,438.08 02/15/2000 DAVID W. SCHAUB 01/15/2015 180 94.95 0.5278 52 TRILLIUM PLACE $183,000.00 4.75 1 ALISO VIEJO CA 92656 4.75 652072468 $49,200.00 $124,564.00 5644133 812 002 $20,672.00 02/16/2000 LYNN M. ETHRIDGE 01/16/2025 300 60.43 0.4396 6345 KINLOCK AVENUE $172,500.00 1.75 1 RANCHO CUCAMONGA CA 91737 1.75 652072849 $21,000.00 $83,235.00 5649926 812 002 $24,765.56 02/16/2000 GEORGE L. FULTON 01/16/2025 300 89.51 0.393 640 BAY HILL ROAD $740,000.00 4 1 HALF MOON BAY CA 94019 4.00 652011934 $73,500.00 $592,000.00 5649942 812 002 $42,195.64 02/01/2000 RAYMOND K YU 01/01/2015 180 93.36 0.2622 725 CALLITA STREET $290,000.00 3.75 1 ARCADIA CA 91007 3.75 652031003 $42,750.00 $228,000.00 5649975 812 002 $25,646.96 02/17/2000 ROBERT A AGUILAR 01/17/2025 300 90 0.31 42 DRAWBRIDGE COURT $258,426.00 4.25 1 SACRAMENTO CA 95833 4.25 652035544 $25,840.00 $206,740.00 5650114 812 002 $32,153.06 02/07/2000 KATHLEEN B BREEN 01/07/2025 300 50.49 0.5903 1120 ANZA ST $515,000.00 1.75 1 SAN FRANCISCO CA 94118 1.75 652045047 $33,000.00 $227,000.00 5650213 812 002 $83,214.57 02/01/2000 WERNER E IMRE 01/01/2025 300 60.73 0.6477 28451 CALLE MIRA MONTE $810,000.00 1 1 SAN JUAN CAPISTRANO CA 92675 1.00 652047999 $100,000.00 $391,905.00 5650320 812 002 $19,151.96 02/02/2000 PETER GLEN HUBBARD 01/02/2025 300 50 0.2105 4415 MIRAMONTE PLACE $250,000.00 1 1 RIVERSIDE CA 92501 1.00 652049233 $50,000.00 $75,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5650346 812 002 $29,386.48 02/03/2000 DEANA M ZAPANTA 01/03/2024 288 79.92 0.3175 10775 GREENFORD DR $165,000.00 1.75 1 SAN DIEGO CA 92126 1.75 652049796 $29,600.00 $102,274.00 5650403 812 002 $112,912.01 02/03/2000 MARSHALL L. GEORGE 01/03/2025 300 77.1 0.4861 938 FOOTHILL DRIVE $452,000.00 1 1 SAN JOSE CA 95123 1.00 652050922 $120,000.00 $228,470.00 5650429 812 002 $14,889.61 02/03/2000 DIANE L STRATFORD 01/03/2015 180 94.9 0.4955 2588 SOUTH 900 EAST 7 $97,000.00 4.75 1 SALT LAKE CITY UT 84106 4.75 652051088 $15,000.00 $77,055.00 5650544 812 002 $60,463.75 02/11/2000 GARY E GIBBS 01/11/2015 180 94.38 0.5384 5 TWIN CREEKS CIRCLE $267,000.00 4.75 1 PETALUMA CA 94952 4.75 652052180 $76,000.00 $176,000.00 5650577 812 002 $67,481.10 02/02/2000 RAYMOND I HOLDRIDGE 01/02/2025 300 90 0.5366 2524 NORTH PROSPECT AVENUE $340,000.00 4 1 UPLAND CA 91784 4.00 652052566 $69,000.00 $237,000.00 5650585 812 002 $14,468.21 02/14/2000 CARL R TAUNTON JR. 01/14/2025 300 77.63 0.3162 441 SHREWSBURY ROAD $65,000.00 1.75 1 MARY ESTHER FL 32569 1.75 652052433 $15,000.00 $35,461.00 5650593 812 002 $43,545.79 02/04/2000 ANDYMOORE ADAMS 01/04/2025 300 81.41 0.5121 5262 WEST 64TH STREET $425,000.00 4 1 INGLEWOOD CA 90302 4.00 652052640 $50,000.00 $295,993.00 5650650 812 002 $6,050.95 02/17/2000 DEWEI LI 01/17/2025 300 79.88 0.3123 4195 VIA CANDIDIZ #6 $260,000.00 1.75 1 SAN DIEGO CA 92130 1.75 652052797 $15,000.00 $192,700.40 5650692 812 002 $38,832.42 02/08/2000 BRIAN K STUART 01/08/2025 300 89.95 0.4386 512 ROOSEVELT STREET $210,000.00 4.25 1 CORONA CA 91719 4.25 652053462 $40,000.00 $148,889.00 5650767 812 002 $7,500.00 02/03/2000 JOHN L SMITH 01/03/2025 300 84.22 0.3667 456 COURT AVE $374,000.00 4 1 VENTURA CA 93003 4.00 652053968 $35,000.00 $280,000.00 5650817 812 002 $49,052.92 02/17/2000 FLOYD E ELIAS 01/17/2025 300 79.69 0.4539 12532 GILMORE AVENUE $268,000.00 1.75 1 LOS ANGELES CA 90066 1.75 652054302 $50,000.00 $163,574.00 5650825 812 002 $51,341.47 02/16/2000 PATRICIA M KIMZEY 01/04/2025 300 90 0.5037 1940 W 230TH STREET $330,000.00 4 1 TORRANCE CA 90501 4.00 652054485 $67,100.00 $229,897.00 5650858 812 002 $24,650.80 02/07/2000 EDWARD T. CHRONOSKI 01/07/2025 300 62.5 0.4117 96-97 CHURCH STREET $40,000.00 1.75 1 MC INTYRE PA 15756 1.75 652054667 $25,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5651104 812 002 $45,302.40 02/08/2000 JOSEPH J PALYS III 01/08/2015 180 95 0.518 697 QUAKER FARMS ROAD $280,000.00 2.99 1 OXFORD CT 06478 2.99 652063449 $46,000.00 $220,000.00 5651211 812 002 $49,349.20 02/11/2000 JERRY D. HUGHES 01/11/2025 300 86.97 0.5186 2539 EAST GELID AVENUE $280,000.00 4 1 ANAHEIM CA 92806 4.00 652063900 $50,000.00 $193,502.00 5651245 GM RETIREE 812 002 $9,683.13 02/16/2000 WINSTON P THOMPSON 01/16/2025 300 88.61 0.4882 6332 BARTON CREEK CIRCLE $152,000.00 4.25 1 LAKE WORTH FL 33463 4.25 652063986 $10,000.00 $124,685.00 5651294 812 002 $18,726.15 02/09/2000 MIGUEL AGUIRRE 01/09/2025 300 89.8 0.3775 1604 NORTH WEST 7TH AVE $70,000.00 4.25 1 OKEECHOBEE FL 34972 4.25 652064793 $19,000.00 $43,863.00 5651476 812 002 $29,783.99 02/15/2000 GREGORY GOODNIGHT 01/15/2025 300 79.41 0.4068 39668 KILKARE CIRCLE $142,000.00 1.75 1 MURRIETA AREA CA 92562 1.75 652067096 $30,000.00 $82,765.00 5651559 812 002 $29,352.26 02/12/2000 JOSEPH COLANGELO 01/12/2025 300 79.95 0.3966 23317 CALIFA STREET WOODLAND HIL $349,500.00 1.75 1 LOS ANGELES CA 91367 1.75 652068625 $30,000.00 $249,425.00 5651633 812 002 $26,088.27 02/15/2000 GEORGE E MASTERS 01/15/2025 300 90 0.3139 4855 BERKELEY DRIVE $135,000.00 4.25 1 WILMINGTON NC 28405 4.25 652069099 $26,500.00 $95,000.00 5651849 812 002 $2,022.77 02/11/2000 KEVIN L GARY 01/11/2025 300 98.48 0.4606 2218 WEST SHORE DRIVE NORTHEAST $132,000.00 0 1 MOSES LAKE WA 98837 0.00 652069920 $10,000.00 $120,000.00 5651989 812 002 $20,893.23 02/19/2000 HAROLD J PALMER 01/19/2025 300 67.53 0.2354 586 BLACKBIRD-GREENSPRING ROAD $230,000.00 0.5 1 SMYRNA DE 19977 0.50 652070551 $25,000.00 $130,316.00 5652003 812 002 $72,860.82 02/16/2000 G. MITCHELL STEARNS III 01/16/2025 300 79.97 0.4582 775 JASMINE COURT $195,600.00 1.75 1 GRAND JUNCTION CO 81506 1.75 652070644 $73,400.00 $83,029.00 5652276 812 002 $5,690.06 02/15/2000 RONALD REECE BUSER 01/15/2025 300 64.08 0.3265 11411 ROLLING HILLS DRIVE $315,000.00 0.5 1 EL CAJON CA 92020 0.50 652071341 $60,000.00 $141,838.00 5652334 812 002 $49,207.67 02/17/2000 RICHARD A, HALL JR. 01/17/2025 300 75.37 0.5363 14702 ORANGE ACRES LANE $305,000.00 1 1 IRVINE CA 92604 1.00 652071465 $50,000.00 $179,891.00 5652417 812 002 $48,175.61 02/21/2000 JOSEPH A MADDALENA 01/21/2025 300 75.56 0.4873 206 SAINT JOHN'S PLACE $225,000.00 0.5 1 EAST MEADOW NY 11554 0.50 652071764 $49,000.00 $121,016.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5652631 812 002 $3,000.00 02/21/2000 MARIETTA S RICHERSON 01/21/2025 300 18.96 0.7154 5244 MENLO CIRCLE $211,000.00 0.25 1 PALM SPRINGS CA 92264 0.25 652072361 $40,000.00 $0.00 5652839 812 002 $46,492.75 02/17/2000 ROBERT T. PREUETT 01/17/2025 300 88.49 0.5086 4056 BOLD SPRINGS ROAD $165,000.00 4 1 MC EWEN TN 37101 4.00 652072903 $47,300.00 $98,709.00 5652904 812 002 $21,563.96 02/17/2000 JAMES A. DIEHL, SR 01/17/2025 300 67.87 0.4889 3828 PHEASANT CHASE DRIVE $180,000.00 1.75 1 RICHMOMD VA 23231 1.75 652073037 $25,000.00 $97,158.00 5652953 812 002 $13,722.95 02/15/2000 DEBORAH S WELSH 01/15/2025 300 73.71 0.4856 150 ROPEMAKER LANE $100,500.00 1.75 1 SAVANNAH GA 31410 1.75 652073275 $15,000.00 $59,079.00 5652995 812 002 $59,060.63 02/16/2000 DAVID SHUFELDT 01/16/2025 300 89.94 0.562 309 CORONATION DRIVE $169,000.00 2.75 1 O FALLON MO 63366 2.75 652073316 $60,000.00 $92,000.00 5653043 812 002 $34,450.59 02/16/2000 ROBERT KUNIO HATAKEYAMA 01/16/2025 300 70.35 0.5492 3531 WEST 224TH STREET $333,000.00 1 1 TORRANCE CA 90505 1.00 652073406 $35,000.00 $199,261.00 5653142 812 002 $13,451.50 02/16/2000 BOBBY PUSHPINDER BANS 01/16/2015 180 94.99 0.5122 25327 BOWIE COURT $274,230.00 3.75 1 STEVENSON RANCH CA 91381 3.75 652073670 $14,500.00 $246,000.00 5661582 812 002 $28,204.06 02/22/2000 KENNY PITMAN 01/22/2025 300 76.11 0.4984 106 NANTUCKET RIVER $83,000.00 1.75 1 FORKED RIVER NJ 08731 1.75 652039076 $28,400.00 $34,769.00 5661780 812 002 $29,798.76 02/11/2000 MARK T JACOBS 01/11/2025 300 85.24 0.4525 1857 MERLOT WAY $271,000.00 4.25 1 SALINAS CA 93906 4.25 652047219 $30,000.00 $201,000.00 5661798 812 002 $17,936.09 01/24/2000 CHARLES K. HEWITT 12/24/2024 288 89.59 0.5515 498 CEDARWOOD DRIVE $111,000.00 4.25 1 VINELAND NJ 08360 4.25 652047420 $18,000.00 $81,445.00 5661897 812 002 $31,397.83 02/15/2000 LAWRENCE V. CINQUEMANI 01/15/2015 180 99.96 0.4302 1090 ISLAND MANOR $127,500.00 4.5 1 W. PALM BEACH FL 33413 4.50 652048842 $31,600.00 $95,843.00 5661947 812 002 $46,747.33 02/01/2000 HABIB SHARIFZADEH 01/01/2025 300 83.25 0.5719 25222 CIINNAMON ROAD $360,000.00 4 1 EL TORO CA 92630 4.00 652049193 $47,000.00 $252,700.00 5662044 812 002 $66,894.30 02/18/2000 DAVID SMITH 01/18/2025 300 77.34 0.539 25 RUE GRAND DUCAL $870,000.00 1 1 NEWPORT BEACH CA 92660 1.00 652050639 $80,000.00 $592,841.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5662077 812 002 $31,524.48 02/02/2000 WAKEFIELD H. BALL 01/02/2015 180 94.97 0.4932 893 SUBURBAN DRIVE $179,000.00 4.75 1 LAKE CHARLES LA 70611 4.75 652051321 $31,700.00 $138,289.00 5662168 812 002 $94,440.84 02/16/2000 RONALD H. WERRE 01/16/2025 300 89.3 0.4975 424 KRENWINKLE COURT $650,000.00 4 1 SIMI VALLEY CA 93065 4.00 652052970 $95,000.00 $485,466.00 5662176 812 002 $10,833.37 02/07/2000 STEVEN H MASSIE 01/07/2014 168 100 0.4868 22223 COLLINGTON DRIVE $235,000.00 3.5 1 BOCA RATON FL 33428 3.50 652053043 $47,000.00 $188,000.00 5662259 812 002 $25,695.63 02/17/2000 DMITRY BOLOTSKY 01/03/2025 300 75.86 0.5115 5440 LINDLEY AVENUE #108 $185,000.00 1 1 ENCINO CA 91316 1.00 652053682 $26,000.00 $114,332.00 5662267 812 002 $149,145.29 02/03/2000 BRIAN L. GIBBONS 01/03/2025 300 79.51 0.5088 11126 E. CAROL AVE $550,000.00 4 1 SCOTTSDALE AZ 85259 4.00 652054351 $150,000.00 $287,332.00 5662275 812 002 $11,872.87 02/07/2000 BRUCE E. BROWN 01/07/2015 180 79.04 0.4883 521 EAST WASHINGTON STREET $60,000.00 0.5 1 LISBON OH 44432 0.50 652054406 $12,000.00 $35,426.00 5662440 812 002 $14,578.97 02/11/2000 ERIC J. CARBONNEAU 01/11/2025 300 87.9 0.3458 60 FARM LAND LANE $300,000.00 2.25 1 LANCASTER MA 01523 2.25 652058070 $40,000.00 $223,700.00 5662499 812 002 $24,236.09 02/09/2000 MICHAEL R ALEXANDER 01/09/2025 300 77.29 0.6112 8806 ROCKHAMPTON DRIVE $192,000.00 1 1 BAKERSFIELD CA 93313 1.00 652061411 $25,000.00 $123,388.00 5662580 812 002 $29,789.49 02/14/2000 MARK J. THORNTON 01/14/2025 300 78.99 0.283 60 THORNTHON LANE $95,000.00 1.75 1 LAMAR AR 72846 1.75 652063584 $30,000.00 $45,045.00 5662598 812 002 $17,941.14 02/10/2000 RICHARD J LANGENSTEIN JR 01/10/2025 300 36.67 0.3371 530 LAFAYETTE STREET $150,000.00 1.75 1 MANDEVILLE LA 70448 1.75 652063657 $18,000.00 $37,000.00 5662671 812 002 $25,595.29 02/11/2000 SHARON P. DAVIS 01/11/2025 300 89.94 0.5258 141 MUIR CIRCLE $120,000.00 4.25 1 WOODLAND CA 95695 4.25 652064043 $25,500.00 $82,429.00 5662861 812 002 $19,360.86 02/15/2000 JOHN D RUSS 01/15/2015 180 93.04 0.5499 198 PASTO RICO $159,000.00 4.5 1 RANCHO SANTA MARGARI CA 92688 4.50 652067017 $24,000.00 $123,928.00 5662978 812 002 $12,211.82 02/15/2000 JASON C MILLER 01/15/2015 180 93.49 0.3536 781 HILLOCK DRIVE $327,000.00 2.99 1 HOLLISTER CA 95023 2.99 652068809 $25,000.00 $280,724.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5663026 812 002 $1,091.49 02/23/2000 DONNA H. CLIMENHAGE 01/23/2025 300 71.43 0.7436 690 OSCEOLA AVE $280,000.00 1 1 WINTER PARK FL 32789 1.00 652068992 $50,000.00 $150,000.00 5663133 812 002 $9,388.19 02/10/2000 MARK MCLEOD 01/10/2025 300 71.76 0.4341 4250 GEORGIA HWY 122 $170,000.00 1 1 HAHIRA GA 31632 1.00 652069517 $10,000.00 $112,000.00 5663174 812 002 $63,987.91 02/21/2000 DALLAS MOORE 01/17/2025 300 66.87 0.4902 2812 CANYON SIDE DRIVE $660,000.00 0.5 1 SANTA ROSA CA 95404 0.50 652069676 $70,000.00 $371,311.00 5663281 812 002 $29,502.94 02/14/2000 JOANNE CONNELLY 01/14/2025 300 27.81 0.4147 6445 CAMINITO NORTHLAND $550,000.00 1.75 1 SAN DIEGO CA 92037 1.75 652069902 $30,000.00 $122,944.00 5663463 812 002 $22,374.43 02/15/2000 LAWRENCE C PEART 01/15/2025 300 79.7 0.4938 1283 WILLOW DRIVE $190,000.00 0.5 1 NORCO CA 91760 0.50 652070475 $30,000.00 $121,422.00 5663489 812 002 $54,431.52 02/12/2000 MARIO E. CAPALDO 01/12/2015 180 95 0.5336 2544 JARDIN $404,000.00 4.75 1 FORT LAUDERDALE FL 33327 4.75 652070606 $54,900.00 $328,894.00 5663638 812 002 $21,371.01 02/17/2000 CRAIG R. HOGLAND 01/17/2025 300 86.58 0.5517 10660 MANCHESTER DRIVE $190,000.00 2.75 1 TRUCKEE CA 96161 2.75 652070893 $21,500.00 $143,000.00 5663661 812 002 $44,740.47 02/16/2000 DAVID R BENADUM 01/16/2025 300 70.46 0.5043 2540 ALTURAS ROAD $340,000.00 1.75 1 ATASCADERO CA 93422 1.75 652070956 $45,000.00 $194,552.00 5663679 812 002 $14,927.57 02/11/2000 LINDA FRITH 01/11/2015 180 97.11 0.4531 7007 O'MALLEY DRIVE $122,000.00 4.75 1 RICHMOND VA 23234 4.75 652070958 $15,000.00 $103,474.00 5663794 812 002 $14,140.94 02/15/2000 WILLIAM L ABERNATHY JR 01/15/2025 300 87.8 0.3254 1698 TYRO SCHOOL ROAD $82,000.00 4.25 1 LEXINGTON NC 27295 4.25 652071309 $16,000.00 $56,000.00 5664057 812 002 $95,840.83 02/17/2000 NAWWAR KASRAWI 01/18/2025 300 77.09 0.4876 2034 SAN LUIS AVENUE 4 $467,000.00 1 1 MOUNTAIN VIEW CA 94043 1.00 652072368 $96,000.00 $264,000.00 5664099 812 002 $34,788.09 02/17/2000 RONALD E MICHAELCZYK 01/17/2025 300 85.58 0.3353 26428 WALTERS HIGHWAY $215,000.00 4.25 1 WINDSOR VA 23487 4.25 652072509 $35,000.00 $149,000.00 5664123 812 002 $13,463.00 02/16/2000 MARK E. DILLS 01/16/2025 300 78.63 0.3549 61 BELMONT AVENUE $350,000.00 1 1 LONG BEACH CA 90803 1.00 652072535 $40,000.00 $235,215.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5664222 812 002 $14,910.62 02/17/2000 MARK C. SIMS 01/17/2025 300 87.98 0.2564 419 SAYBROOKE XING $155,000.00 4.25 1 ACWORTH GA 30101 4.25 652072794 $15,000.00 $121,373.00 5664248 812 002 $12,438.47 02/15/2000 DENISE L SCHADE 01/15/2025 300 39.09 0.3882 8821 LA ENTRADA AVENUE $311,000.00 0.5 1 WHITTIER CA 90605 0.50 652072872 $50,000.00 $71,581.00 5664545 812 002 $31,809.40 02/17/2000 BRETT SALSBURY 01/17/2025 300 89.63 0.5184 1823 MERRILL ROAD $94,000.00 4.25 1 PARADISE CA 95969 4.25 652073693 $32,000.00 $52,256.00 5664701 812 002 $12,800.00 02/18/2000 JOSEPH J. BALOG 01/18/2025 300 79.76 0.2489 23400 ROUGE RIVER LANE $229,990.00 0.5 1 MURRIETA CA 92562 0.50 652074312 $29,000.00 $154,450.00 5664842 812 002 $10,576.57 02/24/2000 DENNIS M SAROFEEN 01/24/2015 180 94.51 0.4925 32 MECHANIC ST $82,000.00 4.75 1 PORTLAND ME 04101 4.75 652074654 $14,000.00 $63,500.00 5665047 812 002 $8,243.87 02/17/2000 DONALD A HAMM 01/17/2025 300 69 0.2907 3276 STARLETT AVENUE $100,000.00 0.5 1 NORTH CHARLESTON SC 29420 0.50 652074985 $10,000.00 $59,000.00 5671193 812 002 $14,634.34 02/17/2000 LEWIS GRAHAM 01/17/2015 180 98.31 0.4455 RT 6 DELONEY RD BOX 571 $178,000.00 4.5 1 OZARK AL 36361 4.50 652010052 $15,000.00 $160,000.00 5671243 812 002 $14,958.06 02/23/2000 ALLEN PALMER 01/23/2025 300 29.13 0.3476 2417 ST. LUCIE BOULEVARD $51,500.00 0.5 1 FORT PIERCE FL 34946 0.50 652031130 $15,000.00 $0.00 5671250 812 002 $12,235.86 01/31/2000 DAVID W DAVIDSON 12/31/2014 168 79.92 0.4346 4415 C PARKWAY $121,000.00 0.5 1 SACRAMENTO CA 95823 0.50 652031160 $12,300.00 $84,403.00 5671284 812 002 $19,714.17 02/23/2000 MARY L CARROLL 01/23/2015 180 95 0.1548 3742 WEST CAVALIER DRIVE $100,000.00 4.99 1 PHOENIX AZ 85019 4.99 652032118 $20,000.00 $75,000.00 5671300 812 002 $3,956.45 02/05/2000 DAVID NELSON 01/05/2015 180 96.55 0.4216 200 HOMESTEAD CIRCLE DRIVE $145,000.00 4.5 1 BROKEN BOW OK 74728 4.50 652034147 $10,000.00 $130,000.00 5671417 812 002 $29,481.89 02/23/2000 MARK KURTIK 01/23/2015 180 99.94 0.4713 32065 CRYSTALAIRE DRIVE $184,000.00 3.5 1 LLANO CA 93544 3.50 652039430 $35,000.00 $148,896.00 5671425 812 002 $24,763.94 02/02/2000 DOROTHY C. FAGGIOLI 01/02/2015 180 99.88 0.5202 363 EAST COUNTY LINE ROAD $132,000.00 4.5 1 ARDMORE PA 19003 4.50 652039550 $25,000.00 $106,847.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5671441 812 002 $34,589.14 02/24/2000 LEANNE E WATT 01/03/2025 300 43.91 0.4451 1095 EAST MENDOCINO STREET $325,000.00 0 1 ALTADENA CA 91001 0.50 652039785 $36,700.00 $106,000.00 5671508 812 002 $16,428.87 01/28/2000 STEVEN E MURDOCK 12/28/2014 168 98.31 0.3894 503 WEST WOOD AVENUE $118,000.00 4.5 1 MONTICELLO AR 71655 4.50 652042713 $16,500.00 $99,500.00 5671516 812 002 $14,893.71 02/23/2000 KYLE P BRADT 01/23/2025 300 75.17 0.4918 21 CAMP STREET $145,000.00 1 1 PLAINVILLE CT 06062 1.00 652042924 $15,000.00 $94,000.00 5671599 812 002 $147,774.38 02/15/2000 RICHARD MARIUCCI 01/15/2015 180 96.26 0.4398 4877 SLEEPING INDIAN ROAD $380,000.00 4.5 1 FALLBROOK CA 92028 4.50 652045902 $150,000.00 $215,798.00 5671649 812 002 $13,278.12 02/22/2000 CORLIS A. LEWIS 01/22/2015 180 97.69 0.2659 2922 NORTH 46TH STREET $65,000.00 4.5 1 MILWAUKEE WI 53210 4.50 652046957 $13,500.00 $50,000.00 5671748 812 002 $39,813.71 01/29/2000 JOSEPH RICOTTA 12/29/2025 300 82.83 0.3072 214 LAURELTON BLVD $360,000.00 2.75 1 LONG BEACH NY 11561 2.75 652048243 $40,000.00 $258,175.00 5671763 812 002 $84,223.65 02/16/2000 RONALD M. COLEMAN 01/16/2025 300 89.94 0.4665 2627 LONGFELLOW DRIVE $173,000.00 4 1 WILMINGTON DE 19808 4.00 652048423 $89,000.00 $66,604.00 5671813 812 002 $21,893.80 02/14/2000 LORENA JIMENEZ 01/14/2025 300 85.85 0.5539 3920 LA COLINA ROAD $311,000.00 4 1 SANTA BARBARA CA 93110 4.00 652048511 $40,000.00 $227,000.00 5671821 812 002 $41,749.72 02/17/2000 MANUEL GONZALEZ 01/17/2015 180 95 0.4854 1313 CALLE CABALLERO $280,000.00 2.99 1 SAN DIMAS CA 91773 2.99 652048587 $42,000.00 $224,000.00 5671839 812 002 $24,361.32 02/10/2000 THOMAS E. SMITH 01/10/2025 300 89.96 0.3118 830 CHEROKEE LANE $250,000.00 4.25 1 SIGNAL MOUNTAIN TN 37377 4.25 652048807 $24,700.00 $200,202.00 5671946 812 002 $29,000.00 02/23/2000 MICHAEL K. WELLS 01/23/2015 180 100 0.376 5816 RAINBOW HEIGHTS ROAD $190,000.00 4.5 1 FALLBROOK CA 92028 4.50 652050215 $58,400.00 $131,600.00 5671953 812 002 $57,661.47 02/02/2000 DONNA M. PEROTIN 01/02/2025 300 78.29 0.3049 2309 ROSALIA DRIVE $270,000.00 0.5 1 FULLERTON CA 92835 0.50 652050256 $58,000.00 $153,385.00 5671979 812 002 $77,232.55 02/01/2000 PASQUALE LIFRIERI 01/01/2025 300 59.08 0.5651 139 TOWNHILL ROAD $285,000.00 1 1 WARREN CT 06754 1.00 652050287 $80,000.00 $88,384.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5671995 812 002 $14,919.36 02/01/2000 SHANNON D. LOREE 01/01/2025 300 88.17 0.512 22576 MORALIA DRIVE $186,000.00 4.25 1 MORENO VALLEY CA 92557 4.25 652050536 $15,000.00 $149,000.00 5672027 812 002 $24,861.04 02/03/2000 QUYEN T. LIEU 01/03/2025 300 78.95 0.4807 3222 SOUTH LOWELL STREET $209,000.00 0.5 1 SANTA ANA CA 92707 0.50 652050675 $35,000.00 $130,000.00 5672043 812 002 $33,908.94 02/01/2000 ANTONIO L CRUZ 01/01/2025 300 60.99 0.4699 9 WAGON WAY $650,000.00 0.5 1 HOLMDEL NJ 07733 0.50 652050716 $100,000.00 $296,424.00 5672068 812 002 $12,789.65 02/18/2000 ABIODUN O. OKUBANJO 01/18/2025 300 72.64 0.4273 81 SHERMAN PLACE $135,000.00 0.5 1 IRVINGTON NJ 07111 0.50 652050830 $20,000.00 $78,059.00 5672076 812 002 $19,851.67 02/21/2000 ROBERT D SMITH 01/21/2015 180 96.58 0.457 261 KIBLER LAKE DR $117,000.00 4.5 1 FLINTON PA 16640 4.50 652051437 $20,000.00 $93,000.00 5672084 812 002 $50,797.68 02/02/2000 JEANNETTE J JOHNSON 01/02/2015 180 94.99 0.476 5818 SHOOKSTOWN ROAD $185,000.00 4.75 1 FREDERICK MD 21702 4.75 652051965 $51,600.00 $124,140.00 5672100 812 002 $28,870.63 02/10/2000 RANDY LEE DEITZ 01/10/2025 300 94.12 0.5162 1523 ELM STREET $170,000.00 0.5 1 RAMONA CA 92065 0.50 652052014 $60,000.00 $100,000.00 5672142 812 002 $99,430.16 02/03/2000 DOUGLAS BOUCHER 01/03/2025 300 71.15 0.5288 415 WOODSIDE DRIVE $2,600,000.00 0.5 1 WOODSIDE CA 94062 0.50 652052263 $100,000.00 $1,750,000.00 5672167 812 002 $14,736.41 02/03/2000 JORGE TIGLAO 01/03/2015 180 95 0.5056 425 SHERIDAN DRIVE $100,000.00 4.75 1 BIG BEAR CITY CA 92314 4.75 652052317 $15,000.00 $80,000.00 5672175 812 002 $13,476.62 02/17/2000 HAGOP TUTUNJIAN 01/17/2025 300 79.44 0.4385 12946 WENTWORTH STREET $180,000.00 1 1 ARLETA AREA CA 91331 1.00 652052475 $25,000.00 $118,000.00 5672183 812 002 $11,393.18 02/03/2000 HUGO A MORENO 01/03/2015 180 99.98 0.5829 29 KENBROOK CIRCLE 12 $265,000.00 3.5 1 SAN JOSE CA 95111 3.50 652052514 $13,200.00 $251,750.00 5672233 812 002 $39,772.07 02/03/2000 JOHN A DOUGAN, JR. 01/03/2025 300 84.91 0.4273 10 ASPEN COURT $225,000.00 1 1 BOYNTON BEACH FL 33436 1.00 652052753 $40,000.00 $151,045.00 5672332 812 002 $48,478.71 02/16/2000 NELSON PEREZ 01/16/2015 180 98.42 0.4049 23 KOREN LANE $129,000.00 4.5 1 MIDDLE ISLAND NY 11953 4.50 652053263 $48,550.00 $78,416.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5672365 812 002 $45,052.62 02/04/2000 CARLTON J. BARTLEY 01/04/2025 300 77.63 0.4953 22 OLD FORT STANTON ROAD $300,000.00 0.5 1 ALTO NM 88312 0.50 652053354 $50,000.00 $182,895.00 5672381 812 002 $45,508.82 02/03/2000 NICK SCARANO 01/03/2025 300 76.61 0.4334 821 CALLE COMPO $496,000.00 1 1 THOUSAND OAKS CA 91360 1.00 652053419 $100,000.00 $280,000.00 5672415 812 002 $42,814.58 02/07/2000 FORTUNATO GONDA, JR. 01/07/2025 300 87.28 0.4796 425 WEST IVY STREET #4 $170,000.00 4.25 1 GLENDALE CA 91204 4.25 652053558 $43,000.00 $105,383.00 5672423 812 002 $50,000.00 02/14/2000 BRIAN PETERS 01/14/2025 300 81.72 0.3621 4152 MADELIA AV $475,000.00 4.25 1 SHERMAN OAKS CA 91403 4.25 652053564 $50,000.00 $338,174.00 5672498 812 002 $29,916.13 02/23/2000 WAYNE C BENNETT SR 01/23/2015 180 100 0.6123 1840 BOLIN ROAD $140,000.00 4.5 1 N AUGUSTA SC 29841 4.50 652053896 $30,000.00 $110,000.00 5672514 812 002 $49,730.10 02/03/2000 THOMAS L DEUCKER 01/03/2025 300 62.55 0.2719 2055 DESERT PALMS DRIVE $270,000.00 0.5 1 PALM SPRINGS CA 92262 0.50 652053945 $50,000.00 $118,892.00 5672555 812 002 $13,136.21 02/04/2000 JOE ANGUIANO 01/04/2025 300 79.11 0.4424 3203 EAST JACKSON AVENUE $280,000.00 1.75 1 ORANGE CA 92867 1.75 652054132 $20,000.00 $201,500.00 5672563 812 002 $20,433.66 02/15/2000 JENNY H OEHLER 01/15/2025 300 58.64 0.4106 525 HUMES AVENUE $330,000.00 1 1 APTOS CA 95003 1.00 652054139 $35,000.00 $158,505.00 5672605 812 002 $99,412.75 02/12/2000 ROBERT BRENT HAMNER 01/12/2025 300 40.74 0.2821 356 VIEWCREST ROAD $470,000.00 1 1 BELLINGHAM WA 98226 1.00 652054412 $100,000.00 $91,489.00 5672639 812 002 $49,631.58 02/24/2000 JOHN F. FELLERS 01/24/2025 300 64.38 0.4972 28 CLINTON $340,000.00 1 1 GLEN RIDGE NJ 07028 1.00 652054605 $50,000.00 $168,888.00 5672670 812 002 $39,042.89 02/11/2000 JINGPEI ZHU 01/11/2025 300 74.61 0.4754 20145 SAN GABRIEL VALLEY DRIVE $269,000.00 1 1 WALNUT CA 91789 1.00 652054730 $40,000.00 $160,701.00 5672720 812 002 $15,123.12 02/17/2000 LORRAINE FOSTER 01/17/2015 180 95 0.4857 1226 LANDSBURN CIRCLE $135,000.00 3.75 1 THOUSAND OAKS CA 91361 3.75 652055056 $23,000.00 $107,300.00 5672779 812 002 $47,293.81 02/08/2000 CAL J POPKEN 01/08/2025 300 72.84 0.4746 1918 PAGE COURT $600,000.00 0.5 1 PETALUMA CA 94954 0.50 652055810 $50,000.00 $387,022.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5672894 812 002 $17,884.18 02/10/2000 HEATHER MILLER 01/10/2015 180 99.02 0.3759 14 CHADWELL ROAD $130,000.00 4.5 1 NEPTUNE NJ 07753 4.50 652059201 $18,000.00 $110,731.00 5672977 812 002 $57,643.55 02/18/2000 HERMAN MATIAS 01/18/2025 300 89.53 0.4961 3189 PASADENA AVENUE $277,000.00 2 1 LONG BEACH CA 90807 2.00 652062360 $58,000.00 $190,000.00 5673009 812 002 $29,815.64 02/18/2000 JOANNE WALSH 01/18/2025 300 76.44 0.3109 181 SOUTH COUNTRY ROAD $300,000.00 1.5 1 BELLPORT NY 11713 1.50 652063263 $30,000.00 $199,315.00 5673017 812 002 $20,870.94 02/18/2000 ROBERT W LYNCH 01/18/2025 300 75.76 0.5393 107 SCHOOL STREET $165,000.00 0.5 1 NORTHBRIDGE MA 01534 0.50 652063301 $21,000.00 $104,000.00 5673173 812 002 $61,642.30 02/16/2000 DAVID FRANK LAMMERT 01/16/2025 300 94.1 0.4838 14715 NW NEWBERRY ROAD $385,000.00 3.25 1 PORTLAND OR 97231 3.25 652064045 $62,000.00 $300,268.00 5673256 812 002 $21,873.05 02/16/2000 ROBERT G PERRY 01/16/2025 300 80 0.4202 61 WASHBURN AVENUE $120,000.00 0.5 1 GREENFIELD MA 01301 0.50 652065484 $29,000.00 $67,000.00 5673280 812 002 $49,697.27 02/17/2000 ANTHONY A THUNG 01/17/2025 300 75.71 0.4076 27739 MEDLAR DRIVE $285,500.00 1 1 HAYWARD CA 94544 1.00 652065853 $50,000.00 $166,163.00 5673298 812 002 $23,890.00 02/17/2000 NORMAN EDWARD DOYLE 01/17/2015 180 99.99 0.4418 3210 9TH STREET $60,000.00 4.5 1 BAKER CITY OR 97814 4.50 652065894 $24,150.00 $35,843.00 5673397 812 002 $15,770.98 02/10/2000 DON E LOTH JR. 01/10/2025 300 60.61 0.3153 23384 EL REPOSA $165,000.00 0.5 1 LAGUNA HILLS CA 92656 0.50 652066834 $20,000.00 $80,000.00 5673421 812 002 $99,445.51 02/12/2000 JEANETTE FISHER 01/12/2025 300 54.21 0.4878 18470 GRAND AVENUE $515,000.00 1.75 1 LAKE ELSINORE CA 92530 1.75 652067123 $100,000.00 $179,185.00 5673439 812 002 $54,940.04 02/14/2000 DEBORAH SIMONETTI 01/14/2025 300 89.78 0.3273 1132 COYOTE RIDGE CIRCLE $147,000.00 4.25 1 SOUTH LAKE TAHOE CA 96150 4.25 652067206 $55,000.00 $76,974.00 5673512 812 002 $11,774.03 02/19/2000 GUY V DE MAUREGNE 01/19/2025 300 70.22 0.2752 4464 EAST PARK COURT $140,000.00 0.5 1 STONYFORD CA 95979 0.50 652068469 $15,000.00 $83,303.00 5673587 812 002 $24,754.04 02/17/2000 CONNIE GAETA 01/17/2025 300 75.23 0.406 1032 SOUTH WINDSOR BOULEVARD $240,000.00 0.5 1 LOS ANGELES CA 90019 0.50 652068722 $25,000.00 $155,543.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5673751 812 002 $13,397.66 02/10/2000 ANN M TEMPLE 01/10/2025 300 40.25 0.3221 10 NORTH SREET $129,000.00 1.75 1 DENNIS PORT MA 02639 1.75 652069128 $15,000.00 $36,925.00 5673785 812 002 $34,791.47 02/17/2000 LUCILLE O. TIANGCO 01/17/2025 300 68.55 0.354 415 NICHOLAS DRIVE $510,000.00 1 1 MOUNTAIN VIEW CA 94043 1.00 652069154 $35,000.00 $314,624.00 5673801 812 002 $28,582.35 02/16/2000 KAREN J STORM 01/16/2025 300 79.89 0.4923 1668 ALBION $149,500.00 0.5 1 CHICO CA 95926 0.50 652069209 $29,000.00 $90,433.00 5673827 812 002 $23,149.60 02/14/2000 DENNIS LORIA 01/14/2015 180 89.61 0.4038 3244 STARBRIDGE COURT . $165,000.00 4.75 1 RIVERSIDE CA 92503 4.75 652069244 $23,350.00 $124,512.00 5673868 812 002 $99,118.13 02/16/2000 THOMAS J BENDER 01/16/2025 300 67.76 0.4797 38 OAK MOUNTAIN COURT $625,000.00 1 1 SAN RAFAEL CA 94903 1.00 652069504 $100,000.00 $323,516.00 5673876 812 002 $22,807.02 02/14/2000 FRANK R RICE 01/14/2015 180 74.37 0.3888 1425 29TH AVENUE $78,000.00 1 1 VERO BEACH FL 32960 1.00 652069523 $23,000.00 $35,005.00 5673884 812 002 $76,974.52 02/10/2000 RONALD L. LAWRENCE 01/10/2015 180 100 0.5067 606 SOUTH 31ST STREET $206,000.00 4.5 1 RENTON WA 98055 4.50 652069579 $77,000.00 $129,003.00 5673918 812 002 $8,824.11 02/18/2000 PATRICK A THEOBALD 01/18/2015 180 95.21 0.3972 1305 BRIAR HOLLOW TRAIL $115,000.00 4.5 1 HUNTSVILLE AL 35802 4.50 652069635 $11,000.00 $98,496.22 5673959 812 002 $38,831.20 02/18/2000 CURTIS T ARONS 01/18/2025 300 78.52 0.421 3529 CALLE LA QUINTA $190,000.00 1 1 SAN CLEMENTE CA 92673 1.00 652069775 $50,000.00 $99,195.00 5673991 812 002 $59,665.25 02/15/2000 STEVEN V BACASTOW 01/15/2025 300 74.87 0.2504 1330 GROVE PARK LANE $239,000.00 0.5 1 CUMMING GA 30041 0.50 652069998 $60,000.00 $118,932.00 5674072 812 002 $9,741.40 02/17/2000 RICHARD M ROTTER 01/17/2025 300 43.37 0.3338 4920 BRUGES AVENUE $293,000.00 0.5 1 WOODLAND HILLS CA 91364 0.50 652070157 $20,000.00 $107,076.00 5674080 812 002 $27,237.30 02/14/2000 MICHAEL S. DAVIS 01/14/2015 180 94.96 0.4292 641 MAZE GLEN $212,000.00 2.99 1 ESCONDIDO CA 92025 2.99 652070208 $33,000.00 $168,310.00 5674114 HUGHES 812 002 $38,744.98 02/17/2000 ROBERT D BRINGMAN 01/17/2025 300 76.14 0.3596 5525 ROCKVIEW DR $306,000.00 0.5 1 TORRANCE CA 90505 0.50 652070295 $40,000.00 $193,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5674122 812 002 $16,697.34 02/17/2000 DARRYL E. ZEIGLER 01/17/2015 180 87.3 0.4305 4009 12TH STREET, NE $108,000.00 4.75 1 WASHINGTON DC 20017 4.75 652070303 $17,000.00 $77,281.00 5674171 812 002 $28,940.92 02/19/2000 CELESTINO LATAYAN 01/19/2015 180 99.99 0.4168 103 IMAGES CIRCLE $465,000.00 2.75 1 MILPITAS CA 95035 2.75 652070382 $29,000.00 $435,937.00 5674189 812 002 $14,829.68 02/11/2000 DINI FREEMAN 01/11/2025 300 94.92 0.4952 1 VILLAGE COURT $295,000.00 3.75 1 SAN RAFAEL CA 94903 3.75 652070404 $15,000.00 $265,000.00 5674197 812 002 $19,947.88 02/22/2000 GLADYS ARNOLD 01/22/2015 180 97.11 0.3942 15134 TOURNAMENT DRIVE $121,000.00 4 1 SAN BERNARDINO CA 92342 4.00 652070490 $20,000.00 $97,504.00 5674205 812 002 $37,297.75 02/14/2000 ANTHONY G ANGELOS 01/14/2025 300 92.55 0.5452 3570 NORTH 55TH AVENUE $365,000.00 1 1 HOLLYWOOD FL 33021 1.00 652070526 $50,000.00 $287,805.00 5674247 812 002 $22,830.13 02/16/2000 TONY P KLENAKIS JR 01/16/2015 180 99.99 0.4698 1566 SOUTH ALLEN ROAD $90,000.00 4.5 1 FALLON NV 89406 4.50 652070637 $23,000.00 $66,994.00 5674254 812 002 $43,223.21 02/17/2000 MARTIN J. STIASTNY 01/17/2025 300 74.23 0.4713 59-45 70TH STREET $404,000.00 0.5 1 MASPETH NY 11378 0.50 652070650 $52,800.00 $247,106.00 5674262 812 002 $39,518.11 02/22/2000 CHARLES J. ROSS 01/22/2025 300 11.9 0.2473 9321 LA JOLLA CIRCLE $336,000.00 0.5 1 HUNTINGTON BEACH CA 92646 0.50 652070666 $40,000.00 $0.00 5674296 812 002 $64,600.68 02/18/2000 MARK MILNER 01/18/2015 180 94.96 0.4505 23709 STRATHERN STREET $410,000.00 2.99 1 WEST HILLS AREA CA 91304 2.99 652070710 $66,500.00 $322,847.00 5674312 812 002 $29,815.65 02/18/2000 NORMAN W WILSON 01/18/2025 300 58.08 0.449 842 E LAKE ROAD $140,000.00 0.5 1 DUNDEE NY 14837 0.50 652070721 $30,000.00 $51,315.00 5674387 812 002 $50,000.00 02/14/2000 RANDOLPH C. KATZ 01/14/2025 300 87.05 0.5336 8037 REGIS WAY $336,000.00 4.25 1 LOS ANGELES CA 90045 4.25 652070936 $50,000.00 $242,500.00 5674437 812 002 $29,006.67 02/22/2000 PAULA A KINGSBURY 01/22/2025 300 40.53 0.4984 1880 BENECIA AVENUE $600,000.00 0.5 1 LOS ANGELES CA 90025 0.50 652071068 $150,000.00 $93,183.00 5674510 812 002 $16,299.22 02/18/2000 GREGORY W. EDMUND 01/18/2015 180 100 0.4119 1130 POND POINT ROAD $118,000.00 4.5 1 WOODSTOCK IL 60098 4.50 652071280 $16,400.00 $101,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5674528 812 002 $31,635.54 02/24/2000 ABELICIO GALLEGOS 01/24/2025 300 25 0.5375 42080 GOLD RUN ROAD $180,000.00 1.75 1 PORT ORFORD OR 97465 1.75 652071292 $45,000.00 $0.00 5674569 812 002 $16,119.41 02/16/2000 ALICE J. FIELDS 01/16/2025 300 84.11 0.6261 10651 ALDERSON AVENUE $192,000.00 4 1 GARDEN GROVE CA 92840 4.00 652071345 $16,500.00 $145,000.00 5674718 812 002 $27,160.01 02/17/2000 WILLARD O BANGHAM 01/17/2025 300 79.56 0.4044 26205 HEMSTREET PLACE $335,000.00 0.5 1 IDYLLWILD CA 92549 0.50 652071929 $32,500.00 $234,024.00 5674742 812 002 $29,832.56 02/15/2000 WILLLIAM ANDREW SUMMERVILLE 01/15/2025 300 80 0.3715 930 LITTLE LAUREL ROAD $200,000.00 1.75 1 BOONE NC 28607 1.75 652071999 $40,000.00 $120,000.00 5674775 812 002 $18,609.62 02/17/2000 TERRY T. SEFTON 01/17/2015 180 95.92 0.5101 2818 MARTHA AVENUE $233,000.00 4.5 1 TORRANCE CA 90501 4.50 652072100 $20,000.00 $203,500.00 5674817 812 002 $15,797.75 02/15/2000 NORMAN LOUVIER 01/15/2015 180 74.85 0.421 2777 BLUEBIRD CIRCLE $466,500.00 1 1 COSTA MESA CA 92626 1.00 652072214 $50,000.00 $299,191.00 5674858 812 002 $44,689.54 02/22/2000 LINDA RAE BAKER 01/22/2025 300 65.2 0.4481 509 ROMA COURT $190,500.00 1 1 NAPLES FL 34110 1.00 652072392 $45,000.00 $79,201.00 5674874 812 002 $9,640.38 02/15/2000 DEAN D FREEMAN 01/15/2025 300 73.89 0.5033 2537 ARCADIA AVENUE $180,000.00 0.5 1 LEMON GROVE CA 91945 0.50 652072459 $50,000.00 $83,000.00 5674924 812 002 $24,597.33 02/18/2000 SERBAN F DRAGANESCU 01/18/2024 288 72.95 0.3951 588 JOHN ST $220,000.00 0.5 1 TEANECK NJ 07666 0.50 652072539 $25,000.00 $135,500.00 5674981 812 002 $27,854.64 02/24/2000 RICHARD N HOFFMAN 01/24/2025 300 36.26 0.3108 5080 TURKEY TRACK ROAD $320,000.00 0.5 1 PLACERVILLE CA 95667 0.50 652072707 $30,000.00 $86,024.00 5674999 812 002 $15,842.54 02/14/2000 SUSAN M. BROWN 01/14/2025 300 39.53 0.2684 RR 3 BOX 6390 $154,000.00 0.5 1 VASSALBORO ME 04989 0.50 652072717 $20,000.00 $40,874.00 5675020 812 002 $49,690.51 02/18/2000 SAVELY RADVINSKY 01/18/2015 180 69.26 0.4351 25511 PACIFIC HILLS DRIVE $540,000.00 1 1 MISSION VIEJO CA 92692 1.00 652072806 $50,000.00 $324,000.00 5675046 812 002 $37,742.51 02/19/2000 CHARLES M. ORTLOFF JR. 01/19/2015 180 64.62 0.3126 1724 WOODRIDGE $177,000.00 1.75 1 WEST COVINA CA 91792 1.75 652072950 $38,000.00 $76,375.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5675087 812 002 $13,205.94 02/14/2000 KAREN HUTCHESON 01/14/2025 300 88.93 0.4771 3504 RED MAPLE DRIVE $165,000.00 4 1 MODESTO CA 95355 4.00 652073022 $15,000.00 $131,731.00 5675095 812 002 $32,318.62 02/15/2000 WAYNE RACINE 01/15/2025 300 86.22 0.4149 10767 RAMSGATE DRIVE $185,000.00 4.25 1 SANTEE CA 92071 4.25 652073025 $32,500.00 $127,000.00 5675228 812 002 $14,928.76 02/23/2000 VELDA GRASINGER 01/23/2025 300 5.43 0.3609 12 BIRDIE LANE $276,000.00 0.5 1 COTO DE CAZA CA 92679 0.50 652073425 $15,000.00 $0.00 5675285 812 002 $9,678.01 02/19/2000 REGINALD C MATHIEU 01/19/2015 180 99.88 0.3744 4381 SUNNY MORNING COVE $76,000.00 4.5 1 MEMPHIS TN 38141 4.50 652073531 $9,700.00 $66,207.00 5675301 812 002 $24,958.54 02/17/2000 DANIEL MICHAEL SINGELYN 01/17/2015 180 98.96 0.5024 748 PICCADILLY ROW $145,000.00 3.53 1 ANTIOCH TN 37013 3.53 652073550 $25,000.00 $118,499.00 5675418 812 002 $19,787.15 02/16/2000 JULIA LLAMAS 01/16/2015 180 93.71 0.4667 549 ATCHISON STREET $159,000.00 3.75 1 PASADENA CA 91104 3.75 652073698 $20,000.00 $129,000.00 5675426 812 002 $47,042.64 02/16/2000 MARIE A. COLE 01/16/2025 300 76.64 0.3828 2292 SPRING OAK WAY $199,000.00 0.5 1 SAN DIEGO CA 92139 0.50 652073725 $50,000.00 $102,521.00 5675558 812 002 $24,443.87 02/18/2000 GREGORY R ALKIRE 01/18/2015 180 90 0.2873 61858 MOUNTAIN VIEW COURT $34,000.00 4.25 1 JOSHUA TREE CA 92252 4.25 652073899 $24,600.00 $6,000.00 5675590 812 002 $31,960.27 02/17/2000 SYLVANUS P. MATHENEY 01/17/2025 300 64.31 0.5728 26161 FOUNTAIN BLEU DRIVE $67,000.00 0.5 1 SUN CITY CA 92586 0.50 652074057 $32,500.00 $10,586.00 5675699 812 002 $20,569.83 02/21/2000 SANDRA M BIRR 01/21/2025 300 68.81 0.377 4023 MARCAENA DRIVE $230,000.00 1 1 LOS ANGELES CA 90065 1.00 652074354 $21,000.00 $137,261.00 5675731 812 002 $37,620.82 02/21/2000 SAVITA B VIRADIA 01/21/2025 300 57.95 0.4469 57 LAKE VALLEY ROAD $497,000.00 0.5 1 MORRISTOWN NJ 07960 0.50 652074441 $50,000.00 $238,000.00 5675749 812 002 $9,941.13 02/17/2000 WILLIAM M MOORE 01/17/2025 300 81.93 0.3506 1715 BEVERLY DRIVE $196,500.00 4.25 1 VISALIA CA 93277 4.25 652074468 $10,000.00 $151,000.00 5675871 812 002 $14,220.61 02/19/2000 JEFFREY MCINTYRE 01/19/2015 180 95 0.4917 1116 EAST AVENIDA DE LAS FLORES $215,000.00 4.75 1 THOUSAND OAKS CA 91360 4.75 652074670 $14,250.00 $190,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5675897 812 002 $34,754.75 02/22/2000 RAYMOND K VICHE II 01/22/2025 300 64.82 0.6035 15 SEWARD DRIVE $250,000.00 1 1 HAINES AK 99827 1.00 652074737 $35,000.00 $127,051.00 5675996 812 002 $59,631.16 02/18/2000 STEPHEN M. THOMPSON 01/18/2015 180 91.64 0.3287 767 NORTH STEPHENS AVENUE $275,000.00 2.99 1 FULLERTON CA 92833 2.99 652074926 $60,000.00 $192,017.00 5676002 812 002 $15,474.29 02/17/2000 JAMES MUNRO JR. 01/17/2015 180 100 0.4445 11413 SCALLOP DRIVE $77,000.00 3.5 1 PORT RICHEY FL 34668 3.50 652074943 $15,500.00 $61,500.00 5676028 812 002 $49,659.74 02/21/2000 DAVID F KAYATTA 01/21/2015 180 74.21 0.3607 1062 FULLER DRIVE (CLAREMONT ARE $600,000.00 1 1 LOS ANGELES COUNTY CA 91711 1.00 652074969 $50,000.00 $395,260.00 5676069 812 002 $14,889.69 02/18/2000 CARL W. CRAMER 01/18/2025 300 79.9 0.2988 1015 MAPLE TURN ROAD $146,000.00 1.75 1 MARTINSVILLE IN 46151 1.75 652075071 $15,000.00 $101,654.00 5676077 812 002 $29,815.69 02/18/2000 DALE S MC COY 01/18/2025 300 70.86 0.5584 12861 SW 45TH LANE ROAD $123,000.00 1 1 OCALA FL 34481 1.00 652075102 $30,000.00 $57,163.00 5676135 812 002 $14,544.00 02/17/2000 THOMAS V DOWNING 01/17/2025 300 74.73 0.466 660 ELM STREET $95,000.00 1 1 SUSANVILLE CA 96130 1.00 652075216 $15,000.00 $55,991.00 5676150 812 002 $17,639.66 02/17/2000 DANIEL E KRUEGER 01/17/2025 300 41.85 0.2577 1725 GROVER CIRCLE $270,000.00 0.5 1 SIMI VALLEY CA 93063 0.50 652075250 $25,000.00 $88,000.00 5676226 812 002 $9,655.70 02/21/2000 DAVID J AYCOCK 01/21/2025 300 58.33 0.3932 RT3 BOX 33A $192,000.00 1 1 WALLA WALLA WA 99362 1.00 652075375 $10,000.00 $102,000.00 5676259 812 002 $18,612.10 02/18/2000 GERALD F WAUGH 01/18/2025 300 78.85 0.2486 229 FRONT STREET C $130,000.00 0.5 1 NEW HAVEN CT 06513 0.50 652075390 $25,000.00 $77,505.00 5676267 812 002 $10,736.64 02/19/2000 ROGER WILLIAM GETTMANN 01/19/2025 300 55.63 0.3887 7079 TRES VISTA PLACE $380,000.00 1 1 PASO ROBLES CA 93446 1.00 652075394 $12,000.00 $199,413.00 5676275 812 002 $23,700.27 02/17/2000 MICHAEL D. MOAK 01/17/2015 180 74.84 0.225 100 CERUTTI LANE $314,000.00 3.5 1 GUILDERLAND CENTER NY 12085 3.50 652075426 $24,000.00 $211,000.00 5676283 812 002 $20,000.00 02/20/2000 RALPH E BENNER 01/20/2025 300 12.12 0.2935 245 FRAXINELLA AVENUE $165,000.00 1 1 ENCINITAS CA 92024 1.00 652075454 $20,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5676291 GM HOURLY 812 002 $39,724.21 02/18/2000 EDWARD J. EIFERT 01/18/2025 300 44.44 0.2842 2818 SOUTH MAIN $90,000.00 0.5 1 NEWFANE NY 14108 0.50 652075465 $40,000.00 $0.00 5676473 812 002 $20,941.29 02/23/2000 RUSSELL G ANDRES 01/23/2015 180 96.25 0.4778 7955 FAIRDALE ROAD $80,000.00 4.5 1 CHERRY VALLEY IL 61016 4.50 652075731 $21,000.00 $56,000.00 5676549 812 002 $4,535.25 02/23/2000 MONTE C WEATHERS 01/23/2015 180 99.98 0.4194 525 EAST MADISON STREET $101,400.00 4.75 1 PITTSBURG KS 66762 4.75 652075803 $12,900.00 $88,477.00 5676820 812 002 $19,898.65 02/18/2000 WILLIAM C MENERAY JR 01/18/2015 180 69.44 0.3523 2113 MARVEL AVENUE $233,000.00 1 1 SIMI VALLEY CA 93065 1.00 652076155 $20,000.00 $141,800.00 5676846 812 002 $43,649.13 02/24/2000 RANDAL K RUSHING 01/24/2025 300 74.74 0.4697 672 DECATUR CARTHAGE ROAD $114,500.00 2.25 1 DECATUR MS 39327 2.25 652076175 $46,000.00 $39,574.00 5676937 812 002 $34,704.06 02/24/2000 RALPH D ELTRINGHAM 01/24/2015 180 24.09 0.373 17 TIANA PLACE $392,000.00 1 1 DIX HILLS NY 11746 1.00 652076281 $50,000.00 $44,591.00 5677042 812 002 $14,893.69 02/23/2000 DEREK A WAUGH 01/23/2025 300 11.72 0.345 4630 SOUTHWIND DRIVE $128,000.00 0.5 1 BATON ROUGE LA 70816 0.50 652076426 $15,000.00 $0.00 5677273 812 002 $57,487.10 02/22/2000 GEORGE HEINZ 01/22/2025 300 52.68 0.4562 15 EAST LOVELL STREET $205,000.00 0.5 1 LAKE MAHOPAC NY 10541 0.50 652076684 $79,000.00 $29,000.00 5677307 812 002 $29,595.84 02/22/2000 JOSEPH M HORNE 01/22/2025 300 70.53 0.2302 1340 EL PRADO AVENUE #3 $272,000.00 0.5 1 TORRANCE CA 90501 0.50 652076697 $30,000.00 $161,835.00 5677331 812 002 $14,191.40 02/24/2000 WILLIAM J MCNALLY 01/24/2025 300 75.2 0.4359 113 ROBERTS DRIVE $161,000.00 1 1 SOMERDALE NJ 08083 1.00 652076725 $50,000.00 $71,064.00 5677646 812 002 $24,659.28 02/24/2000 TERRY L. POWELL 01/24/2025 300 63.95 0.3909 22109 ECHO LAKE ROAD $233,000.00 0.5 1 SNOHOMISH WA 98290 0.50 652077195 $30,000.00 $119,000.00 5677778 812 002 $4,529.39 02/23/2000 CHERYL J SIMMONS 01/23/2025 300 69.33 0.5218 5313 WATERVISTA DRIVE $162,000.00 1 1 ORLANDO FL 32821 1.00 652077440 $10,000.00 $102,316.00 5677828 812 002 $16,381.52 02/23/2000 RANDALL E. CAHOON 01/23/2025 300 74.4 0.3492 2157 OUTER HIGHWAY #2 $190,000.00 1 1 WRIGHTWOOD AREA CA 92397 1.00 652077491 $16,500.00 $124,851.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5677984 812 002 $14,896.52 02/22/2000 JEFFREY J. BUNCH 01/22/2015 180 99.46 0.4467 18 RIDGE DRIVE $89,500.00 4.5 1 ROME GA 30165 4.50 652077755 $15,000.00 $74,015.00 5678008 812 002 $53,274.99 02/21/2000 ELIZABETH D HAYES 01/21/2025 300 65.91 0.2605 2716 W 184TH STREET $264,000.00 0.5 1 REDONDO BEACH CA 90278 0.50 652077762 $100,000.00 $74,004.00 5678024 812 002 $9,751.94 02/24/2000 CRAIG WILLIAM MERCER 01/24/2025 300 77.92 0.3594 7476 EAST ARKANSAW AVENUE #3305 $140,000.00 0.5 1 DENVER CO 80231 0.50 652077783 $10,000.00 $99,095.00 5678131 812 002 $19,852.62 02/24/2000 JAMES R. CUMMINS 01/24/2025 300 69.12 0.5954 43810 BARLETTA STREET $275,000.00 0.5 1 TEMECULA CA 92592 0.50 652077864 $20,000.00 $170,077.00 5678222 812 002 $19,861.97 02/22/2000 NATALIE M. KLEMEK 01/22/2025 300 75.05 0.2476 23 MOUNTAIN SHADOWS PLACE $161,000.00 0.5 1 POMONA CA 91766 0.50 652078011 $20,000.00 $100,831.00 5678248 812 002 $29,892.57 02/24/2000 DOMINICK W. BORZOMATI 01/24/2015 180 61.04 0.492 16 LENAPE TRAIL $825,000.00 1 1 UPPER MONTCLAIR NJ 07043 1.00 652078144 $30,000.00 $473,600.00 5678347 812 002 $36,730.87 02/24/2000 MICHAEL STEPHEN SAWYER 01/24/2025 300 46.25 0.3517 ROUTE 1 BOX 181D LEVELS ROAD $80,000.00 0.5 1 COLUMBIA NC 27925 0.50 652078493 $37,000.00 $0.00 5678362 812 002 $10,483.14 02/22/2000 JANICE MARILYN BERNEAU 01/22/2025 300 65.54 0.1764 1221 NORTH WHITNALL HIGHWAY $190,500.00 0.5 1 BURBANK CA 91505 0.50 652078634 $20,000.00 $104,858.00 5678388 812 002 $9,829.41 02/23/2000 ROBERT D. STENSON 01/23/2025 300 62.13 0.1922 14100 88TH PLACE NE $196,500.00 0.5 1 BOTHELL WA 98011 0.50 652078674 $10,000.00 $112,077.00 5678396 812 002 $30,000.00 02/22/2000 RUDOLFO Y TRIVISO 01/22/2025 300 18.99 0.1657 2582 DUBONNET AVENUE $158,000.00 0.5 1 ROSEMEAD CA 91770 0.50 652078699 $30,000.00 $0.00 5678446 812 002 $29,600.00 02/22/2000 BRETT A HERRINGTON 01/22/2015 180 95.93 0.413 707 SOUTH JEFFERSON STREET $88,000.00 4.75 1 MOUNT UNION PA 17066 4.75 652078799 $29,600.00 $54,817.00 5678511 812 002 $69,490.75 02/24/2000 LEROY A PAWLOWSKI 01/24/2025 300 59.96 0.4345 4445 VAN NOORD AVE $393,000.00 0.5 1 STUDIO CITY CA 91604 0.50 652079186 $70,000.00 $165,640.00 5678560 812 002 $9,399.58 02/24/2000 RUFUS O SADLER 01/24/2025 300 68.81 0.4018 7319 WEST ANGELA AVENUE $200,000.00 0.5 1 GLENDALE AZ 85308 0.50 652079356 $25,000.00 $112,617.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5678677 812 002 $28,290.70 02/02/2000 CURTIS W. CREAGER 01/02/2025 300 62.18 0.4266 9361 APACHE ROAD $220,000.00 0.5 1 LONGMONT CO 80504 0.50 2200282514 $65,000.00 $71,794.00 5682448 812 002 $29,596.96 02/17/2000 KERRY A MUNDT 01/17/2015 180 94.44 0.4939 2539 SENA STREET $165,000.00 4.75 1 CORONA CA 92882 4.75 652050516 $30,000.00 $125,819.00 5682463 812 002 $44,703.49 02/14/2000 JUANITA K BRANNAN 01/14/2025 300 66.92 0.3992 3690 CONCORD DRIVE $142,000.00 1 1 BEACHWOOD OH 44122 1.00 652063237 $45,000.00 $50,030.00 5682489 812 002 $13,916.61 02/17/2000 CYNTHIA C. YOUNG 01/17/2025 300 82.06 0.5373 210 FONTAINE WAY $129,000.00 1 1 FAYETTEVILLE GA 30215 1.00 652072835 $14,000.00 $91,863.00 5682521 812 002 $39,260.39 02/18/2000 JOSEPH L BUDIG 01/18/2025 300 79.15 0.389 8411 STACEY CIRCLE $174,000.00 1.75 1 ANCHORAGE AK 99507 1.75 652075468 $39,000.00 $98,652.00 5682661 812 002 $49,500.78 02/27/2000 DAVID CHIH PING LIN 01/27/2025 300 56.93 0.4903 2257 WIGAN COURT $294,000.00 0.5 1 SAN JOSE CA 95131 0.50 652079269 $50,000.00 $117,363.00 5686183 812 002 $111,795.28 02/03/2000 PAUL J HEISS 01/03/2025 300 70.1 0.5035 2909 SUMMER HILL DRIVE $1,100,000.00 0.5 1 W FRIENDSHIP MD 21794 0.50 652049056 $150,000.00 $621,108.00 5686225 812 002 $39,827.51 02/08/2000 CARL M CONDON 01/08/2015 180 99.32 0.4389 RD3 BOX 233 A $73,500.00 4.75 1 CLEARFIELD PA 16830 4.75 652053941 $40,000.00 $33,000.00 5686282 812 002 $34,801.62 02/16/2000 DARYL J BUCK 01/16/2025 300 75 0.4078 1920 FAIRMONT DRIVE $580,000.00 1 1 REDLANDS CA 92373 1.00 652070680 $35,000.00 $400,000.00 5686308 812 002 $26,704.66 02/18/2000 RONALD M. WELCH JR 01/18/2025 300 21.43 0.5592 1104 CROSSWAY DRIVE $126,000.00 0.5 1 VIRGINIA BEACH VA 23454 0.50 652072915 $27,000.00 $0.00 5686316 812 002 $18,321.71 02/23/2000 CARLISLE C LEWIS JR 01/23/2025 300 52.01 0.3658 6406 FRIARS RD #126 $123,000.00 0.5 1 SAN DIEGO CA 92108 0.50 652073601 $19,000.00 $44,975.00 5686332 812 002 $89,367.85 02/17/2000 BRIAN GILLIGAN 01/17/2025 300 79.99 0.5537 123 STONEY CREEK ROAD $345,000.00 1 1 BIG BEAR LAKE CA 92315 1.00 652074464 $90,000.00 $185,974.00 5686340 812 002 $30,500.00 02/18/2000 LISA R SHAH 01/18/2015 180 94.95 0.467 4959 SOLIMARTIN DRIVE $204,000.00 4.75 1 ORLANDO FL 32828 4.75 652074484 $30,500.00 $163,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5686498 812 002 $24,825.17 02/22/2000 JULIANNA V. BASORE 01/22/2025 300 65.81 0.4082 3 ISLEWORTH DRIVE $585,000.00 1.5 1 HENDERSON NV 89052 1.50 652077883 $25,000.00 $360,000.00 5686530 812 002 $69,289.15 02/28/2000 RICHARD JOHNSON 01/28/2025 300 67.49 0.4159 8106 HANSEN LANE $293,000.00 1 1 SEBASTOPOL CA 95472 1.00 652078289 $100,000.00 $97,757.00 5686548 812 002 $14,729.87 02/28/2000 BENJAMIN B. KOWING 01/28/2025 300 62.73 0.1944 2179 EDGEWOOD ROAD $110,000.00 0.5 1 CLEVELAND HEIGHTS OH 44118 0.50 652078359 $15,000.00 $54,000.00 5686571 812 002 $39,505.10 02/25/2000 WILLARD R ROBINSON 01/26/2015 180 99.38 0.3377 5062 TUSCON WAY $152,000.00 3.75 1 DENVER CO 80239 3.75 652078649 $40,000.00 $111,053.00 5686704 812 002 $18,705.57 02/24/2000 ROMAN HO-MING CHAU 01/24/2025 300 72 0.4777 11478 WINDING RIDGE DRIVE $500,000.00 0.5 1 SAN DIEGO CA 92131 0.50 652079647 $40,000.00 $320,000.00 5689906 812 002 $44,551.70 02/19/2000 ROBERT H. WEINER 01/19/2025 300 80.77 0.3905 23501 NORTHFIELD COURT $260,000.00 4.25 1 SANTA CLARITA CA 91354 4.25 652034025 $50,000.00 $160,000.00 5689922 812 002 $35,646.23 02/16/2000 EDWARD J. SEVER 01/16/2015 180 100 0.3421 75 EAST FOURTH STREET $266,000.00 4.5 1 CORNING NY 14830 4.50 652046964 $43,000.00 $223,000.00 5689930 812 002 $29,023.38 02/25/2000 STEPHEN M. PRESLEY 01/25/2015 180 99.78 0.4468 2389 FAIRFIELD DRIVE $136,500.00 4.5 1 MEDFORD OR 97504 4.50 652051378 $29,500.00 $106,705.00 5690060 812 002 $19,713.74 02/25/2000 JOANNE E. BROWN 01/25/2025 300 74.66 0.4515 204 FORT CASEY ROAD $190,000.00 1 1 COUPEVILLE WA 98239 1.00 652070658 $20,000.00 $121,845.00 5690078 812 002 $34,815.72 02/16/2000 JOSEPH J JEFFERY 01/16/2015 180 89.18 0.428 1118 N 68TH AVENUE $131,195.00 3.75 1 HART MI 49420 3.75 652071023 $36,000.00 $81,000.00 5690102 812 002 $22,050.78 02/20/2000 OLE K SAKKESTAD 01/20/2015 180 100 0.4446 2627 COTTAGE LOOP ROAD $235,000.00 4.5 1 PARK CITY UT 84098 4.50 652075042 $22,100.00 $212,900.00 5690128 812 002 $19,556.38 02/23/2000 WILLIAM P. SANTINO JR. 01/23/2025 300 57.31 0.1606 52 A BAYSTATE ROAD $124,000.00 0.5 1 NORTH QUINCY MA 02171 0.50 652075466 $20,000.00 $51,069.00 5690144 812 002 $19,468.54 02/21/2000 MARK A HARRINGTON 01/21/2015 180 94.94 0.4414 16704 423RD SE $177,000.00 4.75 1 N BEND WA 98045 4.75 652075525 $19,600.00 $148,439.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5690151 812 002 $25,091.50 02/18/2000 JOHN DOYLE 01/18/2025 300 83.82 0.3747 844 7TH STREET #4 $280,000.00 2.25 1 SANTA MONICA CA 90403 2.25 652075530 $100,000.00 $134,704.00 5690177 812 002 $67,582.22 02/18/2000 JOHN L REYNOLDS 01/18/2025 300 67.81 0.3998 1602 HARPER AVENUE $321,000.00 1.75 1 REDONDO BEACH CA 90278 1.75 652075987 $68,000.00 $149,679.00 5690185 812 002 $14,896.49 02/22/2000 TERRI R. HAGGARD 01/22/2025 300 56.07 0.4126 1420 SPRUCE ST $280,000.00 1 1 NORWOOD CO 81423 1.00 652076147 $15,000.00 $142,000.00 5690268 812 002 $24,799.34 02/28/2000 WILLIAM D OYER 01/28/2025 300 45.69 0.3492 2256 COUNTRY ROAD 70A $116,000.00 0.5 1 HORNELL NY 14843 0.50 652077896 $25,000.00 $28,000.00 5690276 812 002 $67,506.25 02/24/2000 MARY ANN A. MACDONALD 01/24/2025 300 42.41 0.4551 28511 ROTHROCK DRIVE $570,000.00 1 1 RANCHO PALOS VERDES CA 90275 1.00 652077933 $70,000.00 $171,729.00 5690292 812 002 $41,921.43 03/01/2000 RON FREEDMAN 02/01/2025 300 73.21 0.4686 (RANCHO SANTA MARGARITA AREA) $325,000.00 0.5 1 ORANGE COUNTY CA 92688 0.50 652078345 $45,000.00 $192,947.00 5690300 812 002 $24,808.81 02/26/2000 EDWARD W. HELLESEN 01/26/2025 300 57.93 0.1361 1129 INDEPENDENCE DRIVE $185,000.00 0.5 1 BARTLETT IL 60103 0.50 652078802 $33,333.00 $73,872.00 5690326 812 002 $8,202.94 02/28/2000 STEPHEN E BOLAND JR. 01/28/2025 300 49.06 0.2969 5 SUNSET HOLLOW ROAD $180,000.00 0.5 1 WEST CHESTER PA 19380 0.50 652079182 $10,000.00 $78,314.00 5694351 812 002 $90,000.00 01/07/2000 MICHAEL LENZ 11/30/2024 288 90 0.4934 408 MONROE STREET $600,000.00 3.25 1 HOBOKEN NJ 07030 3.25 652032290 $90,000.00 $450,000.00 5694419 812 002 $48,295.00 02/07/2000 JAMES R. BELL 01/07/2015 180 95.85 0.4289 4910 BRIARLEIGH CHASE $205,000.00 4.5 1 MABLETON GA 30059 4.50 652050101 $49,500.00 $147,000.00 5694484 812 002 $75,000.00 02/07/2000 REBECCA SEXTON 01/14/2025 300 76.53 0.2984 RTE 90 BOX 194 $98,000.00 1.75 1 UNION SPRINGS NY 13160 1.75 652063522 $75,000.00 $0.00 5694583 812 002 $55,904.35 02/18/2000 NELIA C PABLO 01/18/2015 180 99.8 0.5242 8180 VALDOSTA AVENUE $189,000.00 4.75 1 SAN DIEGO CA 92126 4.75 652070115 $75,000.00 $113,616.00 5694641 812 002 $149,078.49 02/18/2000 DARR J. FEDDERSON 01/18/2025 300 84.19 0.5862 1755 PALISADES TERRACE STREET $700,000.00 2.75 1 LAKE OSWEGO OR 97034 2.75 652074009 $150,000.00 $439,315.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5694740 812 002 $37,227.19 02/24/2000 DELBERT T GAUER JR. 01/24/2025 300 68.45 0.4766 528 SAVANNAH DRIVE $365,000.00 0.5 1 PAWLEYS ISLAND SC 29585 0.50 652076287 $50,000.00 $199,831.00 5694773 812 002 $10,466.66 02/25/2000 RICHARD V ZOLLINGER 01/25/2025 300 64.91 0.3682 136 BAGWELL FARM ROAD $218,000.00 0.5 1 SPARTANBURG SC 29302 0.50 652077489 $14,000.00 $127,514.00 5694880 812 002 $18,246.96 02/26/2000 DONALD H ATEN 01/26/2025 300 41.9 0.2858 237 HAMMERLEE ROAD $165,000.00 0.5 1 GLENBURNIE MD 21060 0.50 652078593 $20,000.00 $49,130.87 5694955 812 002 $11,910.48 02/25/2000 RASCE R ENGELHARDT 01/25/2025 300 74.25 0.2334 5378 EAST 129TH AVENUE $180,000.00 2.25 1 THORNTON CO 80241 2.25 652079499 $12,000.00 $121,651.00 5694997 812 002 $31,934.46 02/29/2000 MATTHEW P WRIGHT 01/29/2015 180 100 0.4893 1700 BELMONT LANE $294,000.00 3.5 1 REDONDO BEACH CA 90278 3.50 652080050 $32,000.00 $262,000.00 5695036 812 002 $25,915.92 02/28/2000 ELDEN G WILLIAMS 01/28/2015 180 73.84 0.2773 3580 DWAYNE COURT $190,000.00 1 1 REDDING CA 96001 1.00 652080851 $30,000.00 $110,302.00 5695085 812 002 $44,613.35 03/02/2000 RAYMOND LAM 02/02/2015 180 72.24 0.3745 25558 SOUTH GOLD RIDGE DRIVE $457,000.00 0.5 1 CASTRO VALLEY CA 94552 0.50 652081649 $45,000.00 $285,153.00 5695093 812 002 $48,983.42 03/01/2000 MARGARET M. ALONZO 02/01/2015 180 74.17 0.269 21649 LAUREL CTOURT $377,000.00 1 1 WALNUT CA 91789 1.00 652082340 $50,000.00 $229,638.00 5697156 812 002 $19,470.18 01/14/2000 JIMMY CUEVAS 12/14/2015 180 100 0.497 14 GRIECO DR $255,000.00 4.5 1 JERSEY CITY NJ 07305 4.50 652013020 $28,700.00 $226,300.00 5697180 812 002 $26,797.75 01/18/2000 ARKAN JAMIL 12/18/2025 300 90 0.4878 3490 CHIPPENDALE $180,000.00 0.75 1 STERLING HEIGHTS MI 48310 0.75 652026802 $27,000.00 $135,000.00 5697198 812 002 $42,354.34 01/10/2000 CHARLES T KLEIN 12/10/2025 300 77.25 0.6052 5551 NW 164TH LANE $260,000.00 0.5 1 ANOKA MN 55303 0.50 652027367 $45,000.00 $155,858.00 5697206 812 002 $19,974.45 01/05/2000 DAVID P. FRIESS 12/05/2014 168 99.32 0.4296 93 RIDGEWOOD AVENUE $86,000.00 3.5 1 HYANNIS MA 02601 3.50 652032144 $20,000.00 $65,418.00 5697214 812 002 $22,821.01 01/22/2000 JAMES J EROH 12/22/2015 180 99.98 0.3274 647 ACKLEY STREET $81,000.00 3.5 1 PLYMOUTH PA 18651 3.50 652033197 $22,900.00 $58,087.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5697222 812 002 $39,889.18 01/07/2000 ROBERTA L. MEGNA 12/07/2025 300 73.6 0.4874 2772 BEAVER AVENUE $325,000.00 1.5 1 SIMI VALLEY CA 93065 1.50 652036713 $40,000.00 $199,202.00 5697230 812 002 $28,916.78 01/20/2000 SCOTT F GUTIERREZ 12/20/2014 168 100 0.4123 815 CHERRY STREET $141,000.00 4.5 1 MANISTEE MI 49660 4.50 652038106 $29,000.00 $112,000.00 5697248 812 002 $27,281.80 01/14/2000 SCOTT A. DANIS 12/14/2015 180 100 0.3667 11030 4TH AVENUE $130,000.00 4.5 1 HESPERIA CA 92345 4.50 652038457 $27,500.00 $102,500.00 5697263 812 002 $12,974.41 01/17/2000 ANDREA J RISKIN 12/17/2015 180 93.7 0.3695 75 REDWOOD DR 1310 $79,000.00 4.75 1 E HAVEN CT 06513 4.75 652039083 $13,000.00 $61,025.00 5697289 812 002 $17,848.06 02/01/2000 IRENE G. BROCKELMEYER 01/01/2015 180 90.29 0.394 7624 SOUTH BROADWAY $175,000.00 4.75 1 WHITTIER AREA CA 90606 4.75 652041471 $18,000.00 $140,000.00 5697305 812 002 $39,839.26 01/21/2000 RONALD E OAKES 12/21/2025 300 66.67 0.2938 12600 COUNTY ROAD 9 $60,000.00 1 1 MILLPORT AL 35576 1.00 652042392 $40,000.00 $0.00 5697321 812 002 $45,339.78 01/25/2000 PATRICK WU 12/25/2015 180 86.96 0.501 8902 EMPEROR AVENUE $450,000.00 4 1 SAN GABRIEL AREA CA 91775 4.00 652045463 $55,000.00 $336,338.00 5697339 812 002 $79,297.79 03/03/2000 OFELIA CASIANO 02/03/2025 300 43.72 0.4281 139-20 86 AVE $183,000.00 0.5 1 JAMAICA NY 11435 0.50 652046250 $80,000.00 $0.00 5697347 812 002 $30,000.00 02/05/2000 DOUGLAS E. SHEPARD 01/05/2025 300 52.63 0.4935 4499 MEADS CREEK ROAD $57,000.00 1 1 PAINTED POST NY 14870 1.00 652047616 $30,000.00 $0.00 5697388 812 002 $17,042.22 02/15/2000 FREDERICK MICHAEL ESKOLA 01/15/2025 300 82.93 0.2886 14439 FOUR CHIMNEY DRIVE $135,000.00 2.25 1 CENTREVILLE VA 20120 2.25 652049523 $24,700.00 $87,261.00 5697438 812 002 $74,370.35 03/01/2000 NORMAN G HARVEY 02/01/2025 300 55.88 0.4398 5030 CORTE VERDE DRIVE $360,000.00 0.5 1 SAN JOSE CA 95111 0.50 652055950 $75,000.00 $126,173.00 5697446 812 002 $9,842.89 02/12/2000 ALAN P DOMES 01/12/2025 300 74.95 0.3159 9286 RT 219 $147,000.00 1.5 1 W VALLEY NY 14171 1.50 652056450 $10,000.00 $100,182.00 5697461 812 002 $34,745.40 02/24/2000 MARTIN P. ELWOOD 01/24/2025 300 58.38 0.4474 955 SPRINGWOOD LANE $595,000.00 1 1 ENCINITAS CA 92024 1.00 652060060 $50,000.00 $297,350.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5697479 812 002 $37,317.28 02/11/2000 EILEEN E JOYCE 01/11/2025 300 70.08 0.4101 3153 NEW SCOTLAND ROAD $350,000.00 0.5 1 VOORHEESVILLE NY 12186 0.50 652063432 $50,000.00 $195,265.00 5697487 812 002 $24,879.27 02/11/2000 MARY F MULDER 01/11/2025 300 54.87 0.2699 13449 STONE JUG ROAD $152,000.00 1 1 BATTLE CREEK MI 49015 1.00 652065922 $25,000.00 $58,407.00 5697529 812 002 $22,374.41 02/14/2000 CARRIE L. WARNER 01/14/2025 300 25 0.2212 1722 16TH. STREETS.E. $120,000.00 1 1 WASHINGTON DC 20020 1.00 652066990 $30,000.00 $0.00 5697537 812 002 $18,798.07 02/14/2000 STEVEN I CONWAY 01/14/2015 180 95 0.4973 429 SOUTH MAIN STREET $82,000.00 4.75 1 STAR NC 27356 4.75 652068460 $18,900.00 $59,000.00 5697560 812 002 $27,832.02 02/16/2000 KEVIN E CHESSER 01/16/2025 300 90 0.3538 6213 ROYAL OAK DRIVE $100,000.00 4.25 1 ORLANDO FL 32809 4.25 652068988 $28,000.00 $62,000.00 5697578 812 002 $9,927.23 02/24/2000 TIMOTHY J KINNEY 01/24/2025 300 71.81 0.2958 1927 PERTH ROAD $72,000.00 4.25 1 GALWAY NY 12074 4.25 652069055 $10,000.00 $41,702.00 5697586 812 002 $35,004.75 02/16/2000 JANICE C BACA-HOLDEN 01/16/2025 300 88.7 0.5376 23931 VIA DANZA $365,000.00 4 1 VALENCIA CA 91355 4.00 652069705 $50,000.00 $273,750.00 5697594 812 002 $46,715.44 02/19/2000 THOMAS E. MINAHAN 01/19/2025 300 74.26 0.2702 6207 EAST 6TH STREET $505,000.00 1 1 LONG BEACH CA 90803 1.00 652069831 $47,000.00 $328,008.00 5697727 812 002 $34,938.60 02/17/2000 NOAH L. ELLIOTT 01/17/2025 300 89.87 0.2944 73900 CEDAR GROVE DRIVE $135,000.00 2.25 1 CLATSKANIE OR 97016 2.25 652074039 $36,500.00 $84,819.00 5697792 812 002 $18,845.09 02/28/2000 CATHERINE PAYNE 01/28/2025 300 59.18 0.4319 502 SYDNEY STREET S.E. $245,000.00 0.5 1 ATLANTA GA 30312 0.50 652075489 $25,000.00 $120,000.00 5697800 812 002 $74,804.55 02/22/2000 ALEJANDRO J SOTO 01/22/2025 300 61.05 0.2904 8326 LOYOLA BLVD $372,000.00 1 1 LOS ANGELES CA 90045 1.00 652075501 $75,000.00 $152,099.00 5697818 812 002 $14,893.70 02/23/2000 ROBERT C BROOKS 01/23/2025 300 40.62 0.4583 2179 EAST AVENUE $208,000.00 1 1 HAYWARD CA 94541 1.00 652075631 $15,000.00 $69,486.00 5697909 812 002 $27,348.01 02/25/2000 MICHAEL SCOTT HACKENBERG 01/25/2025 300 74.22 0.5639 73200 APIARY ROAD $225,000.00 0.5 1 RAINIER OR 97048 0.50 652077539 $30,000.00 $137,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5697933 812 002 $49,626.87 02/25/2000 JACQUES F SOHN 01/25/2015 180 56.04 0.36 2 BRADDOCK COVE CLUB $375,000.00 1 1 HILTON HEAD ISLAND SC 29928 1.00 652077801 $50,000.00 $160,144.00 5697958 812 002 $25,510.53 02/24/2000 JAMES A WHEAT 01/24/2015 180 93.54 0.4475 7914 WESTHILL RD $138,000.00 2.25 1 VALLEY SPRINGS CA 95252 2.25 652077844 $30,500.00 $98,588.00 5697966 812 002 $22,465.02 02/22/2000 FRANK ROBLES 01/22/2015 180 95 0.3423 409 EAST DEODAR STREET $150,000.00 4.75 1 ONTARIO CA 91764 4.75 652077986 $22,600.00 $119,900.00 5697974 812 002 $64,487.89 02/27/2000 GLENN W. COX JR. 01/27/2025 300 51.29 0.2736 714 OCEAN VIEW AVENUE $359,000.00 0.5 1 MONROVIA CA 91016 0.50 652078085 $65,000.00 $119,140.00 5697982 812 002 $54,620.58 02/22/2000 LUANN OSBORNE 01/22/2025 300 75.78 0.4767 HC 68 BOX 18D $126,000.00 0.5 1 SAPELLO NM 87745 0.50 652078205 $55,000.00 $40,487.00 5698022 812 002 $23,790.42 02/29/2000 GAIL MARCUS 01/29/2025 300 50.91 0.3349 1105 YORK STREET #5 $134,000.00 0.5 1 DENVER CO 80206 0.50 652078776 $24,500.00 $43,716.00 5698055 812 002 $29,576.91 02/25/2000 ROBERT A. LAURYE 01/25/2025 300 55.42 0.5274 5113 SURFRIDER WAY $276,000.00 0.5 1 OXNARD CA 93035 0.50 652078972 $30,000.00 $122,948.00 5698105 812 002 $19,835.71 02/29/2000 JANET E MORGAN 01/29/2025 300 40.1 0.4421 2204 CAMINO RANCHO SIRINGO $156,000.00 1 1 SANTA FE NM 87505 1.00 652079362 $20,000.00 $42,562.00 5698113 GM RETIREE 812 002 $11,300.00 02/28/2000 PAUL J ESTLE 01/28/2025 300 67.65 0.3813 5 SQUIRRELS RUN CIRCLE $102,000.00 1 1 MILLVILLE DE 19970 1.00 652079374 $15,000.00 $54,000.00 5698162 812 002 $14,500.00 03/02/2000 LAURA MOREY 02/02/2025 300 42.28 0.4201 433 EAST SOLA STREET $324,000.00 0.5 1 SANTA BARBARA CA 93101 0.50 652079758 $30,000.00 $107,000.00 5698188 812 002 $9,915.18 03/01/2000 DON E BAILEY 02/01/2025 300 69.44 0.4384 10821 CEDAR RIDGE $239,000.00 0.5 1 CENTRAL LAKE MI 49622 0.50 652079954 $10,000.00 $155,971.00 5698311 812 002 $29,753.55 02/29/2000 THOMAS M. WATKINS 01/29/2025 300 22.22 0.4563 50 HICKORY COVE LANE $135,000.00 0.5 1 CROSSVILLE TN 38558 0.50 652080377 $30,000.00 $0.00 5698352 812 002 $11,839.98 03/01/2000 JACOB YOPP 02/01/2025 300 54.83 0.4593 185 HOPE VALLEY ROAD $173,000.00 1 1 AMSTON CT 06231 1.00 652080622 $12,000.00 $82,854.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5698360 812 002 $59,495.81 03/01/2000 ROBERT A BERNARD 02/01/2025 300 45.5 0.2942 2887 SOUTH PONTE VEDRA BOULEVARD $600,000.00 1 1 PONTE VEDRA BEACH FL 32082 1.00 652080654 $60,000.00 $213,016.00 5698543 812 002 $44,619.56 03/01/2000 DONALD CRUZEN 02/01/2025 300 69.41 0.3075 17905 LUNA COURT $370,000.00 0.5 1 RIVERSIDE CA 92504 0.50 652082472 $60,000.00 $196,821.00 5701792 GMAC 812 002 $44,554.12 03/03/2000 NANCY ACOSTA 02/03/2015 180 99.98 0.4759 5171 BLAIRWOOD DRIVE $283,000.00 1 1 LA PALMA CA 90623 1.00 652001412 $45,000.00 $237,930.00 5701800 812 002 $39,600.17 03/03/2000 CHARLES W. N. HALL 02/03/2025 300 68.97 0.2549 824 "C" LANE $58,000.00 2.25 1 ERWIN LAKE CA 92683 2.25 652009035 $40,000.00 $0.00 5701859 812 002 $5,135.13 02/24/2000 VALERIE G LOIACONO 01/24/2025 300 60 0.4937 7780 GULFSTREAM BOULEVARD $420,000.00 0.5 1 MARATHON FL 33050 0.50 652049088 $50,000.00 $202,000.00 5701867 812 002 $21,651.79 02/12/2000 MARK T FOWLER 01/02/2015 180 95 0.4452 5974 BAXTER DRIVE $142,000.00 3.75 1 JACKSON MS 39211 3.75 652051878 $21,900.00 $113,000.00 5701875 812 002 $98,813.34 03/02/2000 DAVID W DOST 02/02/2025 300 54.91 0.584 1035 OLD LATHEM TOWN $814,000.00 1 1 CANTON GA 30115 1.00 652051950 $100,000.00 $347,000.00 5701883 812 002 $24,716.66 02/17/2000 MARK BENJAMIN HENNIGAN 01/17/2025 300 66.45 0.48466 258 ROSELAND PARK ROAD $150,000.00 1.75 1 WOODSTOCK CT 06281 1.75 652053186 $25,000.00 $74,676.00 5701917 812 002 $27,227.67 02/17/2000 SALLY J RIGDEN 01/17/2015 180 94.87 0.4594 2010 CRESCENT STREET $110,000.00 5.25 1 MILLPORT NY 14864 5.25 652061194 $27,500.00 $76,857.00 5702006 812 002 $15,329.80 02/16/2000 DAN J SIMPSON 01/16/2025 300 56.41 0.266 1217 SIERRA COURT $39,000.00 0.5 1 HANNIBAL MO 63401 0.50 652069942 $22,000.00 $0.00 5702113 812 002 $8,552.21 02/17/2000 PAUL ARTHUR KUCZWARA 01/17/2015 180 98.07 0.4258 15 PEASLEE CROSSING ROAD $228,000.00 3.75 1 NEWTON NH 03858 3.75 652072949 $10,000.00 $213,605.00 5702204 GM HOURLY 812 002 $7,866.09 03/06/2000 KENNETH B JEAN 02/06/2025 300 89.92 0.4232 7967 THOMPSON HIGHWAY $124,000.00 2.25 1 BLISSFIELD MI 49228 2.25 652075217 $12,500.00 $99,000.00 5702410 812 002 $29,702.91 02/22/2000 KEITH R TERWILLITER 01/22/2025 300 72.44 0.3675 1 CROWS NEST ROAD $181,000.00 0.5 1 ANDOVER NJ 07821 0.50 652078119 $30,000.00 $101,121.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5702444 812 002 $37,563.94 02/23/2000 CECILIA A ROBINSON 01/23/2025 300 21.39 0.1442 9 GARLAND STREET $187,000.00 1 1 LYNN MA 01902 1.00 652078256 $40,000.00 $0.00 5702451 812 002 $34,653.41 02/23/2000 ROBERT D. ZUCKER 01/23/2025 300 62.73 0.4719 9733 EUCALYPTUS COURT $209,000.00 0.5 1 SANTEE CA 92071 0.50 652078457 $35,000.00 $96,108.00 5702600 812 002 $11,692.01 02/25/2000 ARIEL BABIKIAN 01/25/2025 300 75.37 0.449 1539 NORTH ROOSEVELT AVENUE (PAS $250,000.00 0.5 1 LOS ANGELES CA 91104 0.50 652079784 $15,000.00 $173,417.00 5702675 812 002 $54,867.80 03/01/2000 JOSEPH DIBENEDETTO 02/01/2025 300 70.34 0.4401 302 WALTHERY AVENUE $335,000.00 0.5 1 RIDGEWOOD NJ 07450 0.50 652080328 $100,000.00 $135,630.00 5702758 812 002 $24,752.29 03/01/2000 RICHARD F VARGAS 02/01/2025 300 57.13 0.3525 3916 CEDAR RAVINE ROAD $190,000.00 1 1 PLACERVILLE CA 95667 1.00 652080809 $25,000.00 $83,542.00 5702923 812 002 $27,608.15 03/02/2000 RAYMOND R. ESQUERRA 02/02/2025 300 71.67 0.5209 30087 LONGHORN DRIVE $355,000.00 0.5 1 CANYON LAKE CA 92587 0.50 652081872 $80,000.00 $174,445.00 5702931 812 002 $13,373.42 03/01/2000 DIAMON PON 02/01/2025 300 54.43 0.2911 388 IMPERIAL WAY #2 $150,000.00 0.5 1 DALY CITY CA 94015 0.50 652081898 $15,000.00 $66,638.00 5703004 812 002 $46,534.27 03/01/2000 GARY J OZAWA 02/01/2025 300 62 0.4508 324 WHISMAN STATION DRIVE $500,000.00 0.5 1 MOUNTAIN VIEW CA 94043 0.50 652082109 $50,000.00 $260,000.00 5703129 812 002 $7,376.03 03/05/2000 SHEILA M. RUSCHE 02/05/2025 300 53.54 0.366 1209 BLACKWATCH DRIVE $127,000.00 0.5 1 MANCHESTER MO 63021 0.50 652082853 $10,000.00 $58,000.00 5703137 812 002 $39,603.58 03/04/2000 FAYNA AVERBUKH 02/04/2025 300 74.33 0.4601 350 BARTLETT AVENUE $342,000.00 1 1 STATEN ISLAND NY 10312 1.00 652082911 $40,000.00 $214,225.00 5703160 812 002 $18,801.80 03/04/2000 RICHARD A LINK 02/04/2025 300 79.96 0.2321 16 ELM STREET $156,000.00 0.5 1 ISLIP NY 11751 0.50 652083123 $19,000.00 $105,739.00 5703202 812 002 $14,851.35 03/05/2000 GEORGE MICEVSKI 02/05/2025 300 89.35 0.4177 4015 VERDUGO ROAD $177,000.00 2.25 1 LOS ANGELES CA 90065 2.25 652084638 $15,000.00 $143,148.00 5706189 812 002 $247,126.31 02/03/2000 ISAAC SCHMIDT 01/03/2025 300 70.57 0.3486 1248 HOLMBY AVENUE $1,200,000.00 1.75 1 LOS ANGELES CA 90024 1.75 652045670 $250,000.00 $596,844.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5706197 812 002 $14,048.61 03/03/2000 GERALD W O'NEIL 02/03/2015 180 94.95 0.4596 839 ESPERANCE ROAD $95,000.00 4.75 1 ESPERANCE NY 12066 4.75 652048350 $14,200.00 $76,000.00 5706205 812 002 $34,741.78 03/04/2000 GARY JOHNSON 02/04/2015 180 97.98 0.4199 5195 DENSMORE AVENUE $415,000.00 4.5 1 ENCINO CA 91436 4.50 652048497 $35,000.00 $371,600.00 5706262 812 002 $98,849.12 02/03/2000 FRANCISCO FLORES 01/03/2025 300 76.02 0.4987 651 TEREDO DRIVE $532,000.00 1 1 REDWOOD CITY CA 94065 1.00 652052434 $100,000.00 $304,432.00 5706296 812 002 $14,827.50 02/09/2000 DWAYNE D DEININGER 01/03/2015 180 92.94 0.4493 16 HICKORY AVE $83,000.00 4.75 1 NASSAU NY 12123 4.75 652052961 $15,000.00 $62,140.00 5706304 812 002 $27,638.38 02/03/2000 JEFFREY L OVERSTREET 01/03/2015 180 94.8 0.5006 281 SANTA ISABEL AVENUE $250,000.00 4.75 1 COSTA MESA CA 92627 4.75 652054148 $28,000.00 $209,000.00 5706312 812 002 $148,485.73 02/17/2000 PAUL STEWART VOGL DAVIS 01/17/2025 300 57 0.4903 1606 LINCOLN LANE $1,140,000.00 1 1 NEWPORT BEACH CA 92660 1.00 652065897 $150,000.00 $499,840.00 5706353 812 002 $14,033.30 02/14/2000 SUSAN S HARSEN 01/14/2025 300 73.3 0.3313 4889 ATTICA ROAD $140,000.00 0.5 1 ATTICA MI 48412 0.50 652069583 $20,000.00 $82,613.00 5706403 812 002 $34,548.30 02/16/2000 STEVEN R COHEN 01/16/2025 300 78.64 0.4951 40F NORTH MAIN STREET $123,000.00 1 1 WEST HARTFORD CT 06107 1.00 652071326 $35,000.00 $61,729.00 5706486 812 002 $32,666.78 02/17/2000 JOHN M. BRENNAN 01/17/2025 300 53.06 0.4654 132 FOXFIRE BLVD $400,000.00 1 1 COMMERCIAL POINT OH 43116 1.00 652074512 $33,000.00 $179,246.00 5706528 812 002 $62,363.80 02/21/2000 THOMAS D MANGES 01/21/2025 300 70 0.4307 4335 GUNNISON STREET $90,000.00 1 1 WICHITA KS 67220 1.00 652075353 $63,000.00 $0.00 5706577 812 002 $18,088.64 02/23/2000 STEVE R WIESENMAYER 01/23/2025 300 76 0.2856 3106 ELM STREET $25,000.00 1.75 1 CAIRO IL 62914 1.75 652077592 $19,000.00 $0.00 5706585 812 002 $12,977.99 02/24/2000 DAVID B WALTON 01/24/2025 300 74.5 0.4743 11821 BANCROFT DRIVE $200,000.00 0.5 1 PHOENIX AZ 85028 0.50 652077600 $15,000.00 $134,000.00 5706643 812 002 $23,361.83 02/24/2000 DEBRA A TANKERSLEY 01/24/2015 180 99.12 0.3636 13105 APPALOOSA TRAIL $114,000.00 4.5 1 KANSAS OK 74347 4.50 652078003 $23,600.00 $89,398.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5706700 812 002 $24,669.42 02/24/2000 CRAIG S MORRIS 01/24/2025 300 73.94 0.4827 1611 MANTELLI DRIVE $400,000.00 0.5 1 GILROY CA 95020 0.50 652078405 $60,000.00 $235,740.00 5706734 812 002 $15,703.28 02/27/2000 MAX E. SWAFFORD 01/27/2015 180 95.94 0.498 1774 AUTUMN DRIVE NE $100,000.00 4.5 1 CLEVELAND TN 37323 4.50 652078572 $18,000.00 $77,935.00 5706742 812 002 $24,548.46 02/26/2000 KEVIN JUGGAN 01/26/2025 300 65.16 0.2891 4624 SOUTH FAIRFIELD $152,000.00 1.75 1 CHICAGO IL 60632 1.75 652078586 $25,000.00 $74,048.30 5706783 812 002 $16,590.72 02/24/2000 RICHARD B. BLOUIN 01/24/2025 300 74.18 0.4409 6 AUDUBON PL $335,000.00 0.5 1 HAMMOND LA 70401 0.50 652078806 $25,000.00 $223,507.00 5706916 812 002 $24,311.87 03/06/2000 DOMINIC DANIEL VOGT 02/06/2025 300 60.38 0.4601 21025 CLASSIC COURT $980,000.00 0.5 1 CUPERTINO CA 95014 0.50 652079823 $100,000.00 $491,681.00 5706932 812 002 $9,888.97 02/27/2000 RANDOLPH D. ADAMS 01/27/2025 300 64.48 0.3204 13706 SOUTH LOCUST $183,000.00 1 1 OLATHE KS 66062 1.00 652079889 $10,000.00 $108,000.00 5706999 812 002 $41,676.95 03/02/2000 BARBARA J THORNTON 02/02/2015 180 96.41 0.263 24941 EL CABALLO STREET $276,000.00 3.5 1 LAKE FOREST CA 92630 3.50 652080491 $42,000.00 $224,079.00 5707021 812 002 $24,378.29 03/06/2000 DWIGHT L ECKERT 02/06/2025 300 63.44 0.4254 11173 SOUTH BARNEY GULCH ROAD $310,000.00 4 1 CONIFER CO 80433 4.00 652080657 $30,000.00 $166,676.00 5707047 812 002 $43,997.37 02/26/2000 PATRICIA M. WOLFE 01/26/2025 300 73.67 0.3672 103 S. OCCIDENTAL HIGHWAY $116,500.00 0.5 1 TECUMSEH MI 49286 0.50 652080759 $45,000.00 $40,825.00 5707138 812 002 $12,668.43 03/03/2000 GREGORY J DUNN 02/03/2025 300 84.06 0.335 608 SHANA DRIVE $167,000.00 2.25 1 CANTON MI 48187 2.25 652081808 $15,000.00 $125,386.00 5707179 812 002 $31,676.95 03/06/2000 MYUNG MEE KOO 02/06/2015 180 94.59 0.4043 422 SOUTH SHIELDS DRIVE $197,000.00 4.75 1 ANAHEIM CA 92804 4.75 652081882 $32,000.00 $154,349.00 5707211 812 002 $24,747.56 03/02/2000 VICTOR BAUTISTA 02/02/2025 300 58.8 0.4754 418-420 EAST GAGE AVENUE $250,000.00 1 1 LOS ANGELES CA 90003 1.00 652082132 $25,000.00 $122,000.00 5707278 812 002 $11,136.49 03/06/2000 HAROLD F. PASIDERIO 02/06/2025 300 74.01 0.3083 6510 PERTH PLACE $187,000.00 1.75 1 SAN DIEGO CA 92139 1.75 652082698 $15,000.00 $123,399.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5707286 812 002 $36,290.31 03/06/2000 CURTIS M HILL 02/06/2025 300 79.44 0.2746 4111 CAMINO REAL $240,000.00 0.5 1 LOS ANGELES CA 90065 0.50 652082746 $70,000.00 $120,646.00 5707328 812 002 $24,738.54 03/01/2000 MARY LU STEIN 02/01/2015 180 53.79 0.3867 29206 BOBOLINK DRIVE $352,000.00 1 1 LAGUNA NIGUEL CA 92677 1.00 652082910 $25,000.00 $164,324.00 5707351 812 002 $19,798.08 03/02/2000 FRED C. DAKE 02/02/2025 300 69.69 0.4609 11208 BENT TREE DRIVE $140,000.00 0.5 1 KANSAS CITY KS 66109 0.50 652083014 $20,000.00 $77,560.00 5707401 812 002 $19,598.67 03/06/2000 ANITA ARIAS 02/06/2025 300 86.82 0.4001 13613 IVANPAH RD $118,500.00 4 1 APPLE VALLEY CA 92308 4.00 652083424 $20,000.00 $82,885.00 5707435 812 002 $42,720.24 03/06/2000 KIRK MACDOWELL 02/06/2025 300 79.98 0.4748 748 CRESCENT DRIVE $487,000.00 0.5 1 MONROVIA CA 91016 0.50 652083566 $47,800.00 $341,711.00 5707443 812 002 $12,069.95 03/02/2000 CAROL L. REES 02/02/2025 300 72.89 0.3969 20026 RAWHIDE WAY $285,000.00 0.5 1 CASTRO VALLEY CA 94552 0.50 652083569 $48,000.00 $159,728.00 5707450 812 002 $17,818.16 03/06/2000 DAVY LIM 02/06/2025 300 79.99 0.5094 8962 MONTEREY OAKS DRIVE $132,000.00 2.25 1 ELK GROVE CA 95758 2.25 652083592 $18,000.00 $87,588.00 5707476 812 002 $22,272.78 03/04/2000 MYRA J PERK 02/04/2025 300 79.99 0.3986 1545 CLASSICO WAY $185,000.00 0.5 1 CORONA CA 92882 0.50 652083642 $22,500.00 $125,488.00 5707500 812 002 $20,000.00 03/02/2000 MARIA GATTUSO 02/02/2025 300 68.86 0.46 751 SELBORNE ROAD $240,000.00 0.5 1 RIVERSIDE IL 60546 0.50 652083700 $60,000.00 $105,261.00 5707542 812 002 $44,447.53 03/05/2000 CLAIRE SALDANA 02/05/2015 180 92.65 0.4166 28 SERENA WAY $270,000.00 3.75 1 STANTON CA 90680 3.75 652083863 $45,000.00 $205,166.00 5707559 812 002 $44,541.74 03/06/2000 ROY D MOSIER 02/06/2025 300 78.5 0.2306 3662 MOUNTCREST DRIVE $232,000.00 0.5 1 LAS VEGAS NV 89121 0.50 652083886 $60,000.00 $122,124.00 5711932 812 002 $27,602.82 02/23/2000 EDWARD NAUGHTON 01/23/2025 300 48.79 0.263 96 STERLING ROAD $80,000.00 1 1 GREENWOOD LAKE NY 10925 1.00 652040112 $35,000.00 $4,034.63 5711965 812 002 $2,020.76 03/05/2000 JANICE ROSADO 02/05/2025 300 90 0.1382 330 FIR GROVE ROAD $120,000.00 4 1 LAKE RONKONKOMA NY 11779 4.00 652052984 $12,000.00 $96,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5712021 812 002 $20,281.58 02/22/2000 BEVERLY J HENSLEY 01/11/2015 180 73.86 0.399 33 HAINES HIGHWAY 3315 $120,000.00 1 1 HAINES AK 99827 1.00 652068970 $20,500.00 $68,132.00 5712047 812 002 $59,419.57 03/10/2000 W. JON HUNTLEY 02/10/2025 300 88.18 0.4349 1054 EAST MAGNOLIA STREET $613,000.00 2.25 1 BURBANK CA 91501 2.25 652070739 $60,060.00 $480,480.00 5712054 812 002 $35,275.08 02/17/2000 MONTE ENNES 01/17/2015 180 92.09 0.5071 3648 STATE ROAD AA $177,000.00 3.75 1 HOLTS SUMMIT MO 65043 3.75 652071258 $40,000.00 $123,000.00 5712120 812 002 $29,680.47 02/28/2000 THOMAS E VAN LEET 01/21/2015 180 48.09 0.4052 1168 MIDDLETOWN-LINCROFT RD. $350,000.00 1 1 MIDDLETOWN NJ 07748 1.00 652074586 $30,000.00 $138,300.00 5712138 812 002 $69,198.85 02/21/2000 JOSEPH C. ROSENDAHL 01/21/2025 300 62.24 0.4833 2117 EAST 174TH STREET $277,000.00 0.5 1 SPANAWAY WA 98387 0.50 652074619 $75,000.00 $97,414.00 5712146 812 002 $24,733.33 02/17/2000 PAUL D VENARCHICK 01/17/2015 180 89.89 0.2733 1202 CONTINENTAL BLVD $139,000.00 4.25 1 DANVILLE PA 17821 4.25 652074731 $25,000.00 $99,950.00 5712187 812 002 $29,680.22 02/17/2000 LLOYD W BROWN 01/17/2025 300 51.64 0.4155 5.5 ZIMOVIA HWY LOOP RD NEIMYER $120,000.00 0.5 1 WRANGELL AK 99929 0.50 652075321 $30,000.00 $31,967.00 5712203 812 002 $17,610.26 03/03/2000 MARY F LAFOY 02/01/2015 180 91.49 0.4989 305 SPRING CREEK DRIVE $104,000.00 4.75 1 STOCKBRIDGE GA 30281 4.75 652076696 $18,500.00 $76,647.00 5712260 GM RETIREE 812 002 $24,975.24 02/25/2000 JOHN R. SMITH 01/25/2025 300 31.63 0.451 13242 HAYDEN ROAD $239,000.00 1.75 1 SCOTTSDALE AZ 85260 1.75 652077808 $25,000.00 $50,599.00 5712344 812 002 $14,839.27 03/06/2000 MIKE D THARP 02/06/2025 300 60 0.4877 900 6TH AVENUE $25,000.00 1.75 1 SHENANDOAH IA 51601 1.75 652078673 $15,000.00 $0.00 5712351 812 002 $25,718.02 03/01/2000 FEDELE ELOY SALAS 02/01/2025 300 62.79 0.4206 123 1/2 WILLIAM DRIVE $100,000.00 1 1 GRAND JUNCTION CO 81503 1.00 652078750 $26,000.00 $36,791.00 5712393 812 002 $24,733.38 03/03/2000 CEDRIC R INGRAM 02/03/2015 180 94.47 0.4257 32202 NORTH VISTA POINT PLACE $316,500.00 4.75 1 CASTAIC CA 91384 4.75 652078993 $25,000.00 $274,000.00 5712419 812 002 $21,764.84 02/24/2000 JOSEPH CASELLA 01/24/2025 300 25.64 0.1691 1210 MANGO AVENUE $117,000.00 0.5 1 VENICE FL 34292 0.50 652079075 $30,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5712476 812 002 $14,840.07 03/04/2000 TODD A HARRIS 02/04/2015 180 99.92 0.3532 513 NORTHEAST GRANT DRIVE $103,000.00 1.5 1 BLUE SPRINGS MO 64014 1.50 652079567 $15,000.00 $87,913.00 5712534 812 002 $8,160.89 03/06/2000 MICHAEL A. WAGONER 02/06/2015 180 96.14 0.2012 1094 SECESSIONVILLE ROAD $106,500.00 3.5 1 CHARLESTON SC 29412 3.50 652080164 $10,000.00 $92,393.00 5712583 812 002 $16,620.54 03/01/2000 DOUGLAS BLACKOWIAK 02/01/2025 300 22.68 0.1238 808 VALLEY RIDGE CIRCLE $97,000.00 1 1 PENSACOLA FL 32514 1.00 652080344 $22,000.00 $0.00 5712617 812 002 $25,042.99 03/02/2000 DWAYNE ALLEN FULLER 02/02/2015 180 96.66 0.4898 62 PRIVATE DRIVE 15488 $133,000.00 4.5 1 CROWN CITY OH 45623 4.50 652080463 $30,000.00 $98,553.00 5712633 812 002 $26,909.96 03/06/2000 LIGAYA L CALINGO 02/06/2015 180 85.23 0.412 60 WEST SOUTH ST $195,000.00 4.75 1 TRACY CA 95376 4.75 652080545 $27,200.00 $139,000.00 5712658 812 002 $4,713.13 03/01/2000 ELSIE DELORES LEIKER 02/01/2025 300 33.71 0.1956 1217 N.W. 102ND STREET $44,500.00 0.5 1 OKLAHOMA CITY OK 73114 0.50 652080788 $15,000.00 $0.00 5712732 812 002 $42,907.73 03/07/2000 FERDINAND P ACDAN 02/07/2025 300 89.98 0.3925 859 EAST RIO GRANDE STREET $210,000.00 4.25 1 PASADENA CA 91104 4.25 652081191 $43,500.00 $145,459.00 5712740 812 002 $19,687.43 03/04/2000 ROSALIE A SYMONDS 02/04/2015 180 89.6 0.3318 1012 E 6TH ST $88,000.00 2.25 1 PORT ANGELES WA 98362 2.25 652081224 $20,000.00 $58,846.00 5712799 812 002 $15,209.22 03/01/2000 MICHAEL P KERNER 02/01/2025 300 48.89 0.5317 1467 DOLORES STREET $900,000.00 0.5 1 SAN FRANCISCO CA 94110 0.50 652081587 $90,000.00 $350,000.00 5712856 812 002 $19,786.63 03/07/2000 MALCOLM Z. VELEZ 02/07/2025 300 86.34 0.3875 217 REGIS DRIVE $142,000.00 4.25 1 STATEN ISLAND NY 10314 4.25 652081955 $20,000.00 $102,596.00 5712864 812 002 $27,820.86 03/02/2000 SUSAN G ROGERS 02/02/2015 180 98.92 0.519 52 SAGE DRIVE $133,000.00 3.75 1 SINKING SPRING PA 19608 3.75 652082003 $28,000.00 $103,564.00 5712872 812 002 $29,986.85 03/08/2000 MICHAEL E. THUNE 02/08/2015 180 99.36 0.2014 6731 S.E. MAPLEHURST ROAD $147,000.00 4.5 1 MILWAUKIE OR 97222 4.50 652082018 $30,000.00 $116,060.00 5712880 812 002 $32,580.20 03/04/2000 CHRISTOPHER EDMONDS 02/03/2015 180 99.96 0.3081 9460 LAKE SERNA DRIVE $264,000.00 4.5 1 BOCA RATON FL 33496 4.50 652082134 $33,000.00 $230,896.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5712914 812 002 $34,776.08 03/01/2000 RICHARD JAMES WEST II 02/01/2015 180 99.06 0.4118 4729 SOUTH REYBURN COURT $249,000.00 3.5 1 MOUNT AIRY MD 21771 3.50 652082248 $35,000.00 $211,650.00 5712948 812 002 $19,872.04 03/01/2000 JOHN I LEPORE 02/01/2015 180 98.79 0.3216 24 LANE STREET $150,000.00 3.5 1 SEYMOUR CT 06483 3.50 652082649 $20,000.00 $128,189.00 5712971 812 002 $4,446.32 03/02/2000 JOHN WILLIAM MCKEE 02/02/2025 300 69.89 0.1748 1912 BIRMINGHAM AVENUE $78,000.00 0.5 1 W SACRAMENTO CA 95691 0.50 652082800 $15,000.00 $39,518.00 5713003 812 002 $16,620.90 03/07/2000 DEBRA R. BOULDIN 02/07/2015 180 70.53 0.4326 3105 JONESBORO DRIVE $90,000.00 1 1 NASHVILLE TN 37214 1.00 652082979 $16,800.00 $46,678.00 5713045 812 002 $27,938.39 03/06/2000 SANDRA E SNIDER 02/06/2025 300 89.69 0.4824 2815 NORTH 11TH AVENUE $135,000.00 2.75 1 PHOENIX AZ 85007 2.75 652083141 $32,000.00 $89,084.00 5713078 812 002 $23,724.83 03/06/2000 ROBERT W ALDRIDGE 02/06/2015 180 94.78 0.2165 12000 CHIMNEY HOLLOW TRAIL SE $134,000.00 3.75 1 HUNTSVILLE AL 35803 3.75 652083276 $24,000.00 $103,000.00 5713094 812 002 $22,835.15 03/06/2000 FRENCH F THOMPSON JR 02/06/2015 180 89.96 0.4294 9601 HALE DRIVE $180,000.00 4.75 1 CLINTON MD 20735 4.75 652083429 $30,000.00 $131,923.00 5713128 812 002 $19,737.23 03/08/2000 LINDA S. GEORGE 02/08/2025 300 72.08 0.3888 210 NORTH HARRIS STREET $179,000.00 1 1 SALINE MI 48176 1.00 652083803 $20,000.00 $109,019.00 5713136 812 002 $19,786.66 03/03/2000 RONALD CAPLE 02/03/2025 300 61.02 0.2797 1936 LAWN STREET $102,000.00 0.5 1 DULUTH MN 55812 0.50 652083835 $20,000.00 $42,236.00 5713144 812 002 $20,765.88 03/06/2000 RODNEY L THOMPSON 02/06/2025 300 63.54 0.3564 607 33RD SREET SW $135,000.00 1.75 1 BARBERTON OH 44203 1.75 652083890 $21,000.00 $64,781.00 5713185 812 002 $47,658.47 03/06/2000 TIM H OIEN 02/06/2025 300 54.41 0.2612 2153 W. FLETCHER $437,000.00 0.5 1 CHICAGO IL 60618 0.50 652084041 $50,000.00 $187,775.00 5713193 812 002 $35,515.65 03/06/2000 ERIC A CEBALLOS 02/06/2015 180 99.98 0.4539 375 FLORDASON DRIVE $150,000.00 4.5 1 CALIMESA CA 92320 4.50 652084062 $35,900.00 $114,065.00 5713227 812 002 $70,006.01 03/07/2000 RONALD A KNIGHT 02/07/2025 300 89.99 0.3557 336 EAST 237TH STREET $162,000.00 4.25 1 CARSON CA 90745 4.25 652084358 $70,800.00 $74,983.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5713235 812 002 $58,570.73 03/06/2000 MARSHA K HOWE 02/06/2015 180 99.87 0.3621 41 SANDRA LANE $206,000.00 3.5 1 MANITOU SPRINGS CO 80829 3.50 652084376 $90,000.00 $115,731.00 5713243 812 002 $24,733.51 03/08/2000 THOMAS E COMSTOCK 02/08/2025 300 88.92 0.3733 10831 ROYCROFT STREET #76 $144,000.00 4 1 SUN VALLEY CA 91352 4.00 652084514 $25,000.00 $103,043.00 5713268 812 002 $6,450.53 03/06/2000 LARRY TAYLOR 02/06/2025 300 58.55 0.336 2751 ALSACE AVENUE $128,000.00 0.5 1 LOS ANGELES CA 90016 0.50 652084536 $10,000.00 $64,948.00 5713292 812 002 $21,335.52 03/06/2000 DEBRA L. BRAUN 02/07/2025 300 79.99 0.4922 24 MERANO $244,000.00 0.5 1 MISSION VIEJO CA 92692 0.50 652085123 $28,300.00 $166,886.00 5713300 812 002 $102,876.23 03/07/2000 CARL F SCHMIDT JR. 02/07/2025 300 74.3 0.4736 12161 SAPPHIRE STREET $275,000.00 0.5 1 GARDEN GROVE CA 92845 0.50 652085160 $110,000.00 $94,337.00 5713326 812 002 $24,634.05 03/06/2000 DENISE FAY MITCHELL 02/06/2015 180 55.2 0.4406 1016 GLENWOOD WAY $173,000.00 1 1 ESCONDIDO CA 92026 1.00 652085216 $25,000.00 $70,501.00 5713334 812 002 $34,623.88 03/08/2000 AHMAD M ASILI 02/08/2025 300 79.95 0.3331 1101 COLE AVENUE $158,000.00 1 1 SNOHOMISH WA 98290 1.00 652085224 $35,000.00 $91,321.00 5713342 812 002 $9,893.33 03/06/2000 WALTER E. MOON 02/06/2015 180 93.53 0.4038 954 NE OPAL COURT $147,000.00 2.99 1 BREMERTON WA 98311 2.99 652085245 $10,000.00 $127,495.00 5713367 812 002 $26,555.33 03/07/2000 DANA SPEECE 02/07/2015 180 94.96 0.3827 2848 CANDLEWOOD STREET $187,000.00 2.99 1 LAKEWOOD CA 90712 2.99 652085318 $27,300.00 $150,282.00 5720420 812 002 $33,562.00 03/08/2000 JOHN D SCOTT 02/08/2015 180 94.78 0.3688 14019 PRINCESS MARY ROAD $230,000.00 3.75 1 CHESTERFIELD VA 23838 3.75 652013527 $34,000.00 $184,000.00 5720461 812 002 $81,399.76 02/03/2000 MARTIN A. MACIAS 01/03/2025 300 90 0.4077 480 NORTH 10TH STREET $290,000.00 4 1 SAN JOSE CA 95112 4.00 652051313 $82,400.00 $178,591.00 5720552 812 002 $14,837.36 02/15/2000 GARNER E MCNARY 01/15/2015 180 95 0.4498 3 PINE STREET $75,000.00 4.75 1 EUSTIS FL 32726 4.75 652070782 $15,000.00 $56,250.00 5720602 812 002 $1,200.00 03/02/2000 DEAN M. SMITH 02/02/2025 300 69.54 0.3612 9621 CHEVY CHASE DRIVE $330,000.00 0.5 1 HUNTINGTON BEACH CA 92646 0.50 652073301 $30,000.00 $199,473.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5720628 812 002 $29,674.73 02/22/2000 NEIL J KASTON 01/22/2025 300 66.32 0.5099 6215 IROQUOIS TRAIL $120,000.00 1.5 1 MENTOR OH 44060 1.50 652075529 $30,000.00 $49,587.00 5720636 812 002 $29,671.97 03/06/2000 GEORGE J LAHEY 02/06/2025 300 86.52 0.4484 121 SIERRA MANOR ROAD $130,000.00 4 1 MAMMOTH LAKES CA 93546 4.00 652075790 $30,000.00 $82,480.00 5720644 812 002 $7,368.70 02/21/2000 JAMES LA GROW 01/21/2025 300 59.27 0.6589 ROUTE 1 BOX 160 $142,000.00 0.5 1 CRESCENT CITY FL 32112 0.50 652076232 $10,000.00 $74,163.00 5720651 812 002 $10,522.89 03/03/2000 MELANIE S. JOHNSON 02/03/2025 300 57.14 0.2538 24416 HERITAGE DRIVE $147,000.00 0.5 1 WOODHAVEN MI 48183 0.50 652076245 $12,000.00 $71,991.00 5720727 812 002 $74,187.09 02/25/2000 LAWRENCE KRAMER 01/25/2025 300 65.72 0.391 38 CARY ROAD $620,000.00 0.5 1 GREAT NECK NY 11021 0.50 652077367 $100,000.00 $307,493.00 5720750 812 002 $19,783.27 02/25/2000 EDMUND W BRISSETTE 01/25/2025 300 65 0.4729 628 7TH STREET $91,500.00 0.5 1 OCONTO WI 54153 0.50 652077609 $20,000.00 $39,472.00 5720784 812 002 $42,256.23 02/25/2000 RUDOLPH R BRACCILI JR 01/25/2015 180 76.12 0.2968 4230 N E 15TH AVENUE $190,500.00 0.5 1 FORT LAUDERDALE FL 33334 0.50 652078148 $50,000.00 $95,000.00 5720792 812 002 $19,868.25 02/27/2000 GARY D BERGESON 01/27/2015 180 99.46 0.4264 59 WASHINGTON DRIVE $120,000.00 4.5 1 GROTON TOWN CT 06340 4.50 652078309 $20,000.00 $99,354.00 5720933 812 002 $26,707.05 03/02/2000 BARBARA J GREGORY 02/02/2015 180 94.87 0.454 2517 PINNACLES DRIVE $149,500.00 4.75 1 ROCKLIN CA 95677 4.75 652079918 $27,000.00 $114,835.00 5720958 812 002 $49,458.12 03/04/2000 DAVID L. GILL 02/04/2025 300 72.64 0.3081 7108 LARRLYN DRIVE $215,000.00 0.5 1 SPRINGFIELD VA 22151 0.50 652079990 $50,000.00 $106,170.00 5720966 812 002 $58,341.28 02/29/2000 DONALD C WOOD 01/29/2015 180 100 0.4557 5072 FANWOOD AVENUE $235,000.00 4.5 1 LAKEWOOD CA 90713 4.50 652079970 $59,000.00 $176,000.00 5720982 812 002 $39,220.34 03/08/2000 KIMBER A WARD 02/04/2015 180 96.45 0.4113 4110 MAE LANE $155,000.00 4.5 1 SEVIERVILLE TN 37862 4.50 652080173 $40,000.00 $109,490.00 5721006 812 002 $5,465.22 02/29/2000 RONALD E SCHEMM 01/29/2025 300 54.98 0.3272 18 VISPERA $357,000.00 0.5 1 IRVINE CA 92620 0.50 652080272 $50,000.00 $146,290.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5721022 812 002 $26,704.78 03/04/2000 BRIAN J MCCARTHY 02/04/2015 180 94.98 0.3974 3032 EAST ROCK WREN ROAD $355,000.00 3.75 1 PHOENIX AZ 85048 3.75 652080290 $34,900.00 $302,278.00 5721113 812 002 $40,554.75 03/07/2000 SUSAN J. SMITH 02/07/2025 300 18.47 0.3862 14317 COVE RIDGE PLACE $222,000.00 0.5 1 MIDLOTHIAN VA 23112 0.50 652080925 $41,000.00 $0.00 5721162 812 002 $53,644.28 03/07/2000 JAY D LOCKE 02/07/2025 300 88.41 0.322 933 SAVANNAH DRIVE $132,000.00 2.75 1 SIOUX FALLS SD 57103 2.75 652081087 $54,000.00 $62,700.00 5721188 812 002 $14,487.40 03/01/2000 MARIO E JARA 02/01/2025 300 63.32 0.4974 1027 SAN LUIS CIRCLE #604 $176,000.00 1 1 DALY CITY CA 94014 1.00 652081627 $20,000.00 $91,440.00 5721220 812 002 $23,379.81 03/03/2000 KATHRYN P HALL 02/03/2015 180 100 0.4677 3597 KELIN COURT $159,000.00 4.5 1 LILBURN GA 30047 4.50 652081884 $31,700.00 $127,300.00 5721238 812 002 $79,131.21 03/02/2000 MIKE G.M. THIO 02/02/2025 300 47.44 0.4568 6249 POPLAR BLUFF CIRCLE $283,000.00 0.5 1 NORCROSS GA 30092 0.50 652081966 $100,000.00 $34,258.00 5721295 812 002 $79,010.54 03/03/2000 IAN M. FRELIN 02/03/2025 300 79.18 0.5108 3711 ELSTON DRIVE $400,000.00 0.5 1 SAN BRUNO CA 94066 0.50 652082271 $80,000.00 $236,724.00 5721303 812 002 $12,518.91 03/01/2000 STEPHEN D. WEBB 02/01/2025 300 69.98 0.2194 6 SPRING LANE $245,000.00 0.5 1 STONEHAM MA 02180 0.50 652082325 $13,000.00 $158,439.00 5721337 812 002 $19,983.84 03/02/2000 LOUIS CIGANOVICH 02/02/2025 300 56.87 0.3899 6405 CASCADE DRIVE $255,000.00 0.5 1 HOMEWOOD CA 96141 0.50 652082440 $20,000.00 $125,012.00 5721352 812 002 $21,646.25 02/29/2000 AMITA NAGANAND 01/29/2025 300 74.82 0.3429 24016 ARMINTA STREET $348,000.00 0.5 1 LOS ANGELES CA 91304 0.50 652082666 $22,500.00 $237,877.00 5721378 812 002 $9,890.70 03/09/2000 DAVID R BUSH 02/09/2025 300 86.47 0.5187 25 WINOLA AVENUE $85,000.00 2.75 1 TUNKHANNOCK PA 18657 2.75 652082916 $10,000.00 $63,500.00 5721386 812 002 $5,345.32 03/08/2000 LEONARD R WHITE 02/08/2025 300 81.35 0.489 16 VALENTINE ROAD $182,000.00 4.25 1 FRAMINGHAM MA 01702 4.25 652082952 $15,000.00 $133,053.00 5721410 812 002 $49,457.25 03/06/2000 RANDY L. BARBER 02/06/2025 300 89.45 0.4124 34 FARMS ROAD $310,000.00 4 1 EAST BRUNSWICK NJ 08816 4.00 652083204 $50,000.00 $227,285.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5721428 812 002 $17,669.83 03/08/2000 CHARLES D KISH 02/08/2015 180 94.94 0.4339 2228 NORTH H STREET $138,000.00 2.99 1 OXNARD CA 93030 2.99 652083245 $20,400.00 $110,618.00 5721444 812 002 $47,950.37 03/04/2000 MARK W. HITESMAN 02/04/2025 300 79.46 0.5247 1869 CORTEZ COURT $299,000.00 0.5 1 PLEASANTON CA 94566 0.50 652083406 $52,000.00 $185,596.00 5721469 812 002 $49,457.69 03/04/2000 ERIK RISEMBERG 02/04/2025 300 81.31 0.1099 2732 CYCLORAMA DRIVE $198,000.00 2.75 1 CINCINNATI OH 45211 2.75 652083417 $50,000.00 $111,000.00 5721501 812 002 $18,604.22 03/02/2000 CLAUDIA E HILL 02/02/2025 300 65.02 0.4389 675 NORTH DESERT PEACH COURT $416,000.00 0.5 1 ORANGE CA 92869 0.50 652083513 $25,000.00 $245,500.00 5721535 812 002 $19,583.53 03/06/2000 RAYMOND CHARLES DORMAN 02/06/2025 300 81.2 0.4755 8721 VICTORIA ROAD $199,500.00 2.75 1 SPRINGFIELD VA 22151 2.75 652083787 $20,000.00 $142,000.00 5721584 812 002 $26,994.45 03/05/2000 MARCELINO E BARASONA 02/05/2015 180 94.97 0.2906 18 CYNTHIA CT $238,000.00 4.75 1 HEMPSTEAD NY 11550 4.75 652083992 $27,400.00 $198,628.00 5721618 812 002 $25,321.24 03/08/2000 LEONARD D PIZINGER 02/08/2015 180 94.95 0.54 3252 SOUTH WALNUT STREET $85,000.00 4.75 1 WICHITA KS 67217 4.75 652084384 $25,600.00 $55,104.00 5721642 812 002 $16,816.74 03/06/2000 ROBIN NANCY PLATT 02/06/2025 300 79.75 0.4964 155 RAMONA PLACE $515,000.00 1 1 CAMARILLO CA 93010 1.00 652084454 $45,000.00 $365,728.00 5721667 812 002 $99,914.89 03/03/2000 MARA B GINSBERG 02/03/2025 300 65.83 0.5913 28 MILAN ROAD $360,000.00 1 1 WOODBRIDGE CT 06525 1.00 652084508 $100,000.00 $137,000.00 5721675 812 002 $41,346.57 03/07/2000 MARGARET E LAMBKA 02/07/2025 300 89.98 0.389 500 N. ROSEMEAD BLVD. 5 $247,500.00 4.25 1 PASADENA CA 91107 4.25 652084574 $41,800.00 $180,908.00 5721683 812 002 $24,728.84 03/07/2000 CHRISTINE A BARBIERI 02/07/2015 180 97.98 0.1878 537 ROCK GLEN DRIVE $220,000.00 3.5 1 WYNNEWOOD PA 19096 3.50 652084653 $63,000.00 $152,565.00 5721709 812 002 $17,582.59 03/03/2000 MARTHA J RICHARDSON 02/03/2025 300 46.45 0.4237 22 BYRD BOULEVARD $202,000.00 1 1 GREENVILLE SC 29605 1.00 652084789 $20,000.00 $73,824.00 5721717 812 002 $16,024.20 03/07/2000 JEREMY J MONROE 02/07/2015 180 94.99 0.394 5 ABBEY LANE $159,000.00 3.75 1 ALISO VIEJO CA 92656 3.75 652084835 $16,200.00 $134,840.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5721725 812 002 $3,737.52 03/07/2000 JOHN W WALKE 02/07/2025 300 77.87 0.2678 482 WEBSTER ROAD $89,000.00 0.5 1 GLADE HILL VA 24092 0.50 652085084 $13,000.00 $56,301.00 5721741 812 002 $9,891.44 03/06/2000 JOSEPH G PIKE 02/06/2025 300 5.87 0.1774 25 WASHINGTON AVENUE $300,000.00 0.5 1 WINTHROP MA 02152 0.50 652085352 $10,000.00 $7,612.00 5721782 812 002 $24,744.47 03/07/2000 ROBERT L COMBE 02/07/2025 300 90.28 0.3549 8922 CABALLERO DRIVE $314,000.00 2.75 1 RANCHO CUCAMONGA CA 91737 2.75 652085435 $25,000.00 $258,475.00 5721808 812 002 $19,683.36 03/06/2000 SUJOY CHATTERJEE 02/06/2025 300 80.37 0.3409 25223 VIA TANARA $227,000.00 0.5 1 SANTA CLARITA CA 91355 0.50 652085817 $20,000.00 $162,451.00 5721816 812 002 $18,613.82 03/07/2000 GERRIT J VELD 02/07/2025 300 88.99 0.3854 441 SOUTH GRAND AVENUE $165,000.00 4 1 GLENDORA CA 91741 4.00 652085923 $20,000.00 $126,831.00 5721832 812 002 $3,000.00 03/07/2000 HAROLD T. CRONEY 02/07/2025 300 17.27 0.1275 2390 SUNFIELD WAY $259,000.00 0.5 1 UPLAND CA 91784 0.50 652086961 $40,000.00 $4,741.00 5721840 812 002 $24,938.18 03/08/2000 HAROLD GUDMUNDSSON 02/08/2025 300 79.85 0.5342 2561 SONOMA STREET $309,000.00 0.5 1 TORRANCE CA 90503 0.50 652086975 $46,000.00 $200,732.00 5726880 812 002 $29,746.38 01/11/2000 GREGORY L. MARTINEZ 12/11/2025 300 89.22 0.4283 6905 KATELYN CIRCLE $153,000.00 4.25 1 PINSON AL 35126 4.25 652038138 $30,000.00 $106,500.00 5726914 812 002 $43,951.70 03/06/2000 RICHARD G STINES 02/06/2015 180 92.75 0.3833 32125 MILL STREAM ROAD $360,000.00 2.99 1 TRABUCO CANYON CA 92679 2.99 652051184 $46,000.00 $287,900.00 5726971 812 002 $6,008.55 03/03/2000 JAIME VALADEZ 02/03/2025 300 79.69 0.4994 4235 SEDGE STREET $322,000.00 0.5 1 FREMONT CA 94555 0.50 652054423 $43,000.00 $213,596.00 5726997 812 002 $14,115.24 02/03/2000 PASCUAL ACOSTA 01/03/2025 300 20.33 0.3072 26 MICHIGAN AVENUE $123,000.00 0.5 1 BAY SHORE NY 11706 0.50 652054765 $25,000.00 $0.00 5727029 812 002 $32,338.80 02/14/2000 ANTONIO COLMENARES 01/14/2015 180 99.89 0.4546 303 S WILLOW LN $75,000.00 3.5 1 JACKSONVILLE NC 28546 3.50 652070314 $32,700.00 $42,221.00 5727037 812 002 $38,568.42 03/03/2000 TOLLIFERRO L SMITH 02/03/2015 180 99.89 0.431 309 LAS ANIMAS CIRCLE $90,000.00 4.5 1 SACRAMENTO CA 95838 4.50 652070954 $39,000.00 $50,900.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5727045 812 002 $12,616.85 03/03/2000 DONALD FORREST BROWN 02/03/2015 180 99.41 0.3878 143 E CEDAR SHORES $82,500.00 3.5 1 OCEAN VIEW DE 19970 3.50 652071182 $13,000.00 $69,012.00 5727052 812 002 $34,192.82 02/23/2000 VIRGINIA L EVANS 01/23/2025 300 58.82 0.1195 412 NORTH 24TH STREET $59,500.00 0.5 1 MIDDLESBORO KY 40965 0.50 652072553 $35,000.00 $0.00 5727110 812 002 $22,746.09 02/22/2000 MATILDA ANN SMITH 01/22/2025 300 20.18 0.4172 22 FRANKLIN ROAD $114,000.00 1 1 GLASSBORO NJ 08028 1.00 652075425 $23,000.00 $0.00 5727169 812 002 $9,774.41 03/07/2000 HERBERT M'CLEOD 02/07/2025 300 89.23 0.4485 45 TOPLAND ROAD $367,000.00 2.75 1 HARTSDALE NY 10530 2.75 652076414 $10,000.00 $317,468.00 5727235 812 002 $14,824.71 03/04/2000 MICHELLE E DEVIN 02/04/2015 180 99.86 0.4545 4223 HANGING MOSS $110,000.00 4.5 1 ORANGE PARK FL 32073 4.50 652077937 $15,000.00 $94,847.00 5727250 812 002 $27,640.90 03/07/2000 STEPHEN M. ROSS 02/07/2015 180 95 0.4469 9763 PLACER STREET $145,500.00 4.75 1 RANCHO CUCAMONGA CA 91730 4.75 652078283 $27,950.00 $110,275.00 5727276 812 002 $11,867.51 03/07/2000 STEPHEN B MORRISON 02/07/2015 180 93.06 0.2066 810 NORTH DAVIS $101,000.00 3.75 1 HELENA MT 59601 3.75 652078488 $12,000.00 $81,992.00 5727300 812 002 $29,668.69 03/04/2000 MARTHA L AYALA 02/04/2025 300 71.39 0.3974 310 EATON DRIVE $248,000.00 1 1 PASADENA CA 91107 1.00 652079348 $30,000.00 $147,055.00 5727318 812 002 $43,499.47 03/07/2000 ALMEDA H DRAKE 02/07/2015 180 90 0.3405 1130 JENNIFER OAKS $305,000.00 4.25 1 ALPHARETTA GA 30004 4.25 652079206 $44,500.00 $230,000.00 5727359 812 002 $19,777.56 03/01/2000 GARY D. SPROUL 02/01/2025 300 72.79 0.496 1960 OAK VIEW DRIVE $427,000.00 0.5 1 OAKLAND CA 94602 0.50 652079613 $20,000.00 $290,820.00 5727375 812 002 $23,222.55 02/24/2000 NARESH G PURI 01/24/2025 300 57.58 0.4175 127 CONFEDERATION WAY $430,000.00 0.5 1 IRVINE CA 92602 0.50 652079701 $25,000.00 $222,586.00 5727441 812 002 $64,621.28 03/03/2000 DENNIS HATFIELD 02/03/2025 300 57.14 0.4563 11039 ARROYO BEACH PLACE SW $700,000.00 0.5 1 SEATTLE WA 98146 0.50 652079909 $70,000.00 $330,000.00 5727490 812 002 $14,814.73 03/03/2000 STACY ALLEN 02/03/2025 300 88.76 0.2914 29 SANDALWOOD CIRCLE $83,000.00 4.25 1 LAWRENCEVILLE GA 30045 4.25 652080510 $15,000.00 $58,672.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5727573 812 002 $15,034.13 03/03/2000 JENNIFER M. ABERCROMBIE 02/03/2025 300 79.76 0.4934 90 KEELER DRIVE $499,000.00 0.5 1 RIDGEFIELD CT 06877 0.50 652081925 $20,000.00 $378,000.00 5727649 812 002 $39,459.65 03/06/2000 MICHAEL J MCDERMOTT 02/06/2015 180 93.12 0.3844 19 FRANCES AVENUE $207,000.00 4.75 1 NORWALK CT 06854 4.75 652082384 $40,000.00 $152,752.00 5727664 812 002 $10,950.14 03/03/2000 DOUGLAS L. MOORE 02/03/2025 300 75.46 0.4108 4126 E. KASSELRYNE COURT $189,000.00 0.5 1 TUCKER GA 30084 0.50 652082575 $15,000.00 $127,620.00 5727672 GMAC 812 002 $8,226.27 03/02/2000 REBECCA A SAWYER 02/02/2025 300 70.6 0.2805 1514 WATER WILLOW DRIVE $93,000.00 0.5 1 MIDLOTHIAN VA 23113 0.50 652082691 $10,000.00 $55,660.00 5727698 812 002 $37,580.49 03/04/2000 TODD R. BRIDGES 02/04/2025 300 90 0.3792 2845 SCHAEFFER DRIVE $380,000.00 4.25 1 EADS TN 38028 4.25 652082794 $38,000.00 $304,000.00 5727763 812 002 $24,992.30 03/06/2000 CHARLES P BONCEK 02/06/2025 300 57.65 0.4686 17 SHERWOOD STREET $290,000.00 1 1 DEDHAM MA 02026 1.00 652083394 $35,000.00 $132,199.00 5727771 812 002 $31,370.83 03/06/2000 GREGORY FROELICH 02/06/2015 180 99.95 0.4703 3331 EAST 46TH AVENUE $179,000.00 3.5 1 ANCHORAGE AK 99507 3.50 652083438 $32,000.00 $146,917.00 5727854 812 002 $22,745.91 03/06/2000 TERRY L. HINES 02/06/2015 180 91.32 0.5308 N4726 COUNTY ROAD 00 $148,000.00 2.99 1 HAGER CITY WI 54014 2.99 652083816 $23,000.00 $112,150.00 5727912 812 002 $24,573.70 03/07/2000 YVONNE F SHAW 02/07/2025 300 44.48 0.3826 15 1/2 WATER STREET #3 $230,000.00 1.75 1 GROTON CT 06355 1.75 652084289 $25,000.00 $77,298.00 5727920 812 002 $44,204.72 03/09/2000 WALTER M LEWIS 02/03/2015 180 94.43 0.4194 1 EDGEHILL RD $176,000.00 2.99 1 LONDONDERRY NH 03053 2.99 652084303 $44,700.00 $121,500.00 5727938 GM RETIREE 812 002 $29,668.84 03/03/2000 DAVID L NORTS 02/03/2025 300 79.41 0.3901 3490 NAVIGATOR POINT $345,000.00 0.5 1 KNOXVILLE TN 37922 0.50 652084352 $40,000.00 $233,964.00 5727979 812 002 $29,665.99 03/03/2000 GILBERT FLORES 02/03/2015 180 97.11 0.3525 306 N CURTIS $265,000.00 3.5 1 ALHAMBRA CA 91801 3.50 652084549 $30,000.00 $227,352.00 5727987 812 002 $20,588.21 03/09/2000 WILLIAM MILLER 02/09/2025 300 73.56 0.2345 16720 NISQUALLI RD. $125,500.00 1 1 VICTORVILLE CA 92392 1.00 652084480 $21,000.00 $71,321.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5727995 812 002 $64,280.87 03/07/2000 VICTOR A AIELLO 02/07/2025 300 79.3 0.3678 148 WEST 40TH AVE $546,000.00 1 1 SAN MATEO CA 94403 1.00 652084610 $65,000.00 $368,000.00 5728019 812 002 $9,870.00 03/07/2000 DAVID G. BALAZE 02/07/2025 300 75.18 0.3243 34575 WHITTAKER $119,000.00 1 1 CLINTON TOWNSHIP MI 48035 1.00 652084697 $10,000.00 $79,464.00 5728027 812 002 $22,132.04 03/06/2000 ANTHONY V FALASCA 02/06/2025 300 87.62 0.1961 254 WHISTLING PINE ROAD $210,000.00 2.25 1 SEVERNA PARK MD 21146 2.25 652085041 $30,000.00 $154,000.00 5728035 812 002 $19,734.86 03/09/2000 STEPHEN W DAVIS 02/09/2025 300 81.43 0.2583 6104 HICKORY DRIVE $70,000.00 4 1 FORT PIERCE FL 34982 4.00 652085056 $20,000.00 $37,000.00 5728076 812 002 $68,238.45 03/08/2000 LESLIE OSMAN 02/08/2025 300 80.63 0.4358 4439 LYNFIELD DRIVE $390,000.00 2.25 1 SAN JOSE CA 95136 2.25 652085249 $69,000.00 $245,456.00 5728126 812 002 $9,789.71 03/07/2000 SIMON ADAMS 02/07/2025 300 85.1 0.423 6354 DUNCAN $81,000.00 2.25 1 TAYLOR MI 48180 2.25 652085392 $10,000.00 $58,927.00 5728159 812 002 $14,707.82 03/06/2000 JEFFREY E. THOMPSON 02/06/2025 300 79.99 0.3453 2 HOBBLEBUSH ROAD $252,850.00 0 1 SHREWSBURY MA 01545 0.00 652085450 $15,000.00 $187,260.00 5728167 812 002 $49,447.77 03/03/2000 STEPHEN H TYLER 02/03/2025 300 22.73 0.0815 7845 BOBCAT LANE $220,000.00 0.5 1 HIGHLAND CA 92346 0.50 652085459 $50,000.00 $0.00 5728217 812 002 $18,570.46 03/07/2000 SYLVESTER JAROTA 02/07/2025 300 80.46 0.3292 357 ROBERTS AVENUE $125,000.00 2.75 1 CONSHOHOCKEN PA 19428 2.75 652086100 $19,000.00 $81,569.00 5728225 812 002 $24,698.55 03/07/2000 HERMAS GARCIA 02/07/2015 180 94.38 0.4932 37 DEARBORN PLACE #69 $180,000.00 4.75 1 GOLETA CA 93117 4.75 652086103 $25,000.00 $144,889.00 5728233 812 002 $22,374.10 03/10/2000 ANN D ROSS 02/10/2025 300 79.62 0.2872 4616 CYPERT ROAD $119,000.00 0.5 1 YUKON OK 73099 0.50 652086180 $25,000.00 $69,743.00 5728241 812 002 $13,256.69 03/08/2000 JAMES BONGIORNO 02/08/2025 300 89.32 0.3503 28719 GILCHRIST DRIVE $117,000.00 2.25 1 WILLOWICK OH 44095 2.25 652086369 $20,000.00 $84,510.00 5728266 812 002 $54,388.30 03/07/2000 MARIA E. VAZQUEZ 02/07/2025 300 45.6 0.4589 11201 HAYTER AVENUE $625,000.00 1 1 CULVER CITY CA 90230 1.00 652086823 $60,000.00 $225,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5728274 812 002 $21,757.21 03/10/2000 CURTIS E BURRELL 02/10/2025 300 86.41 0.5076 10556 ALMOSA LANE $115,000.00 4 1 JONESBORO GA 30238 4.00 652086891 $22,000.00 $77,374.00 5728290 812 002 $34,196.23 03/07/2000 GARY L ATCHLEY 02/07/2015 180 94.33 0.4441 16991 LAKEPOINTE DRIVE $202,000.00 2.99 1 RIVERSIDE CA 92503 2.99 652086919 $35,000.00 $155,555.00 5728308 812 002 $18,979.39 03/10/2000 CRAIG S. MILLER 02/10/2025 300 38.63 0.2436 2107 FISHER $158,000.00 1 1 STERLING HGTS. MI 48310 1.00 652086947 $20,000.00 $41,043.00 5728316 812 002 $34,614.02 03/07/2000 FELIX VASQUEZ 02/07/2025 300 70.55 0.4913 80A FULTON STREET $163,000.00 0.5 1 BRENTWOOD NY 11717 0.50 652087047 $35,000.00 $80,000.00 5728324 812 002 $148,343.88 03/06/2000 TERESA HART 02/06/2015 180 100 0.3657 1733 REED STREET $367,000.00 4.5 1 REDONDO BEACH CA 90278 4.50 652087130 $150,000.00 $217,000.00 5728340 812 002 $13,331.25 03/11/2000 JAMES C SHERIDAN 02/11/2025 300 75.8 0.3804 163 CHARTER OAKS AVENUE $125,000.00 0.5 1 BRENTWOOD NY 11717 0.50 652087867 $13,500.00 $81,250.00 5728357 812 002 $20,394.82 03/08/2000 RALPH E. GROOVER 02/08/2025 300 76.83 0.2528 180 GREENFIELD CIRCLE $160,500.00 0.5 1 FAYETTEVILLE GA 30215 0.50 652088028 $25,000.00 $98,310.00 5731989 812 002 $39,663.56 03/13/2000 JEAN MARIJK DACANAY 02/13/2015 180 95 0.6531 161 WOOD ST. $325,000.00 3.75 1 RUTHERFORD NJ 07070 3.75 652053468 $48,750.00 $260,000.00 5732003 812 002 $21,133.64 03/05/2000 THEARD J TERREBONNE III 02/05/2015 180 90.59 0.4252 401-403 FERN STREET $140,000.00 4.75 1 NEW ORLEANS LA 70118 4.75 652053977 $23,000.00 $103,832.00 5732094 812 002 $49,438.62 02/12/2000 JAMES STEWART 01/12/2025 300 26.32 0.4981 100 CEDAR STREET $190,000.00 0.5 1 DOBBS FERRY NY 10522 0.50 652069113 $50,000.00 $0.00 5732110 812 002 $18,312.35 03/03/2000 ALBERT A. POLHAMUS 02/03/2015 180 99.96 0.4956 1163 W. 5TH STREET $168,000.00 4.5 1 CARSON CITY NV 89703 4.50 652069830 $18,500.00 $149,441.00 5732151 GM HOURLY 812 002 $29,791.00 02/22/2000 SALLIE D. FULLERMAN 01/22/2015 180 71.58 0.4987 5861 BOULDER CREEK DRIVE $224,000.00 1 1 AUSTINTOWN OH 44515 1.00 652071260 $30,000.00 $130,330.00 5732193 GM RETIREE 812 002 $8,372.44 02/15/2000 GUS C DOBBINS 01/15/2025 300 83.03 0.3628 1422 67TH AVENUE $165,000.00 2.75 1 OAKLAND CA 94621 2.75 652073252 $20,000.00 $117,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5732201 812 002 $34,607.07 03/10/2000 ALICIA CIMENE 02/10/2015 180 98.91 0.4505 20230 KESWICK STREET #3 $200,000.00 3.5 1 WINNETKA CA 91306 3.50 652073639 $35,000.00 $162,811.00 5732219 812 002 $11,985.34 03/08/2000 CRAIG G. HENDRICKS 02/08/2025 300 79.74 0.4425 40205 COLE SCHOOL ROAD SE $232,000.00 0.5 1 STAYTON OR 97383 0.50 652073897 $14,000.00 $171,000.00 5732227 812 002 $16,821.86 02/18/2000 NOEL O. SAMPSON 01/18/2025 300 62.5 0.4561 1150 PERI STREET $80,000.00 1 1 OPA LOCKA FL 33054 1.00 652074105 $50,000.00 $0.00 5732284 812 002 $18,831.33 03/06/2000 ANGELIQUE DIXON 02/06/2025 300 76.4 0.3003 5439 TEMPLETON STREET $152,000.00 0.5 1 LOS ANGELES CA 90032 0.50 652077569 $50,000.00 $66,131.00 5732342 812 002 $14,847.05 03/10/2000 WILLIAM P ARRUDA 02/10/2015 180 97.93 0.3369 711 SOUTH MAIN STREET $91,000.00 4.5 1 CHESHIRE CT 06410 4.50 652078354 $15,000.00 $74,118.00 5732367 812 002 $17,328.25 03/10/2000 JEFF P DAVIS 02/10/2015 180 95 0.4341 41341 ACACIA AVENUE $100,000.00 4.75 1 HEMET CA 92544 4.75 652079056 $17,550.00 $77,450.00 5732409 812 002 $24,718.69 03/02/2000 PHILIP LEE FORDE JR 02/02/2025 300 69.91 0.3577 3110 LAKE WASHINGTON BLVD NORTH $355,000.00 0.5 1 RENTON WA 98056 0.50 652079432 $25,000.00 $223,189.00 5732417 812 002 $1,817.42 03/08/2000 SUSAN I LOVLACE 02/08/2025 300 79.11 0.4573 116 PERRY STREET $110,000.00 0.5 1 CENTERVILLE TN 37033 0.50 652079552 $15,000.00 $72,023.00 5732474 812 002 $34,456.41 03/01/2000 RONALD J. MCENTIRE 02/01/2025 300 64.34 0.4403 883 GANDUL CALLE $222,000.00 0.5 1 SANTA ROSA CA 95409 0.50 652080230 $35,000.00 $107,827.00 5732524 812 002 $14,812.75 03/09/2000 DENNIS C. COON 02/09/2025 300 79.71 0.3526 2132 EAST DOLPHIN AVENUE $118,500.00 1 1 MESA AZ 85204 1.00 652081125 $16,000.00 $78,452.00 5732532 812 002 $49,438.06 03/01/2000 GUADALUPAE G NAJERA 02/01/2025 300 26.32 0.1603 914 W WALNUT ST $190,000.00 0.5 1 SANTA ANA CA 92703 0.50 652081602 $50,000.00 $0.00 5732649 812 002 $47,085.77 03/06/2000 ERIC C SWANSON 02/06/2025 300 76.24 0.4676 8028 KELOK WAY $425,000.00 0.5 1 CLAYTON CA 94517 0.50 652082716 $50,000.00 $274,000.00 5732656 812 002 $34,756.17 03/10/2000 BRUCE R. KUNZ 02/10/2015 180 68.96 0.3896 542 BRINKLEY ROAD $125,500.00 1 1 MURFREESBORO TN 37128 1.00 652082766 $35,000.00 $51,545.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5732698 812 002 $14,831.50 03/11/2000 MARK B SAUFFERER 02/11/2025 300 53.52 0.3572 5629 GLENMOOR ROAD NORTH $127,500.00 0.5 1 MINNETONKA MN 55345 0.50 652083001 $15,000.00 $53,233.00 5732730 812 002 $19,375.08 03/06/2000 CHARLES F. ENGEL 02/06/2025 300 82.15 0.3072 2114 BRAKEN AVENUE $168,500.00 2.75 1 WILMINGTON DE 19808 2.75 652083629 $20,000.00 $118,421.00 5732748 812 002 $13,936.83 03/05/2000 MICHAEL ALLEN DRIGGERS 02/05/2015 180 94.56 0.451 104 SWAN LAKE ROAD $147,000.00 3.75 1 STOCKBRIDGE GA 30281 3.75 652083632 $20,000.00 $119,000.00 5732755 812 002 $14,831.60 03/06/2000 FRED FREITAG 02/06/2025 300 72.77 0.2364 25 WILLOWOOD $202,000.00 0.5 1 LAGUNA HILLS AREA CA 92656 0.50 652083634 $15,000.00 $132,000.00 5732771 812 002 $11,865.29 03/07/2000 PAUL M. RUO ROCK 02/07/2025 300 64.55 0.5014 30165 CORTE CARRIZO $230,000.00 0.5 1 TEMECULA CA 92591 0.50 652083932 $30,000.00 $118,460.00 5732854 812 002 $29,660.71 03/13/2000 RITA A ONORATO 02/13/2025 300 63.95 0.4097 2330 SAIDEL DR #2 $233,000.00 0.5 1 SAN JOSE CA 95124 0.50 652084371 $30,000.00 $119,000.00 5732888 812 002 $10,332.49 03/04/2000 JEFFREY D. CURRIE 02/04/2015 180 78.58 0.3268 1101 NORTH 3RD AVENUE $150,000.00 2.99 1 GREAT FALLS MT 59401 2.99 652084611 $15,000.00 $102,864.00 5732946 812 002 $16,313.39 03/08/2000 STEVE N COHEN 02/08/2025 300 70.59 0.3201 15 FORREST PLACE $170,000.00 1 1 ATLANTA GA 30328 1.00 652084904 $30,000.00 $90,000.00 5732953 812 002 $24,163.96 03/06/2000 JAMES L. VANDERGIESSEN 02/06/2015 180 88.63 0.4809 32204 107TH PLACE SE $195,000.00 4 1 AUBURN WA 98092 4.00 652084935 $29,000.00 $143,825.00 5732979 812 002 $44,203.02 03/03/2000 PETER F HUGHES 02/03/2025 300 65.5 0.3825 1435 WATERFRONT ROAD $600,000.00 0.5 1 RESTON VA 20194 0.50 652085176 $70,000.00 $323,000.00 5733019 812 002 $33,613.47 03/06/2000 TODD SEWARD 02/06/2025 300 79.23 0.3654 96 ETHAN ALLEN $126,000.00 1 1 NEWARK DE 19711 1.00 652085375 $34,000.00 $65,832.00 5733027 812 002 $42,745.40 03/06/2000 GREGORY Q. DAY 02/06/2025 300 80 0.3132 1755 E. 770 SOUTH $87,000.00 0.5 1 WOLCOTTVILLE IN 46795 0.50 652085395 $69,600.00 $0.00 5733043 812 002 $2,715.01 03/08/2000 ROBERT L LANGER 02/08/2025 300 94.06 0.2752 318 N STREET $74,000.00 4 1 HOQUIAM WA 98550 4.00 652085533 $15,000.00 $54,604.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5733068 812 002 $47,422.84 03/10/2000 KEVIN J. RAGGIO 02/10/2025 300 89.71 0.4557 1669 SOUTH MAIN STREET $145,000.00 4 1 ANGELS CAMP CA 95222 4.00 652085726 $48,000.00 $82,073.00 5733076 812 002 $34,663.48 03/04/2000 RICHARD E BANGS JR 02/04/2025 300 79.98 0.4384 84 DODGINGTOWN ROAD $270,000.00 1.75 1 BETHEL CT 06801 1.75 652085831 $83,200.00 $132,752.00 5733092 812 002 $29,563.63 03/07/2000 GILBERT RAY ANDERSON, JR. 02/07/2015 180 89.47 0.3178 1400 JOLIET STREET $167,000.00 2.99 1 EL CAJON CA 92019 2.99 652085949 $30,000.00 $119,422.00 5733126 812 002 $32,494.68 03/09/2000 ERIK G FOXWELL 02/09/2025 300 71.43 0.258 7758 WATSON HOLLOW ROAD $70,000.00 1.75 1 ROME NY 13440 1.75 652086058 $50,000.00 $0.00 5733142 812 002 $33,034.15 03/11/2000 JOHN F HUGHSON 02/11/2025 300 79.89 0.261 4884 LAKESHORE DRIVE $195,000.00 0.5 1 CHARLEVOIX MI 49720 0.50 652086094 $38,000.00 $117,789.00 5733159 812 002 $21,920.15 03/08/2000 KENNETH C. WILKERSON 02/08/2025 300 85.19 0.3131 15 NORTH STREET $225,000.00 1 1 SAN JUAN BAUTISTA CA 95045 1.00 652086196 $25,000.00 $166,680.00 5733175 GM HOURLY 812 002 $4,511.32 03/11/2000 GEORGE W HALCOMB 02/11/2025 300 50.21 0.4173 27323 WINCHESTER TERRACE $171,000.00 0.5 1 BROWNSTOWN TOWNSHIP MI 48183 0.50 652086290 $50,000.00 $35,853.00 5733183 812 002 $11,580.71 03/07/2000 JEFFREY S. WEISER 02/07/2015 180 90.32 0.3123 116 EAST BUELL STREET $70,000.00 4.5 1 MONTAGUE CA 96064 4.50 652086389 $12,000.00 $51,221.00 5733191 812 002 $16,379.56 03/08/2000 SARA K SCHAEFFER 02/08/2025 300 78.42 0.4559 16893 PALM AVENUE $76,000.00 2.75 1 ANDERSON CA 96007 2.75 652086446 $16,600.00 $43,000.00 5733225 812 002 $37,119.28 03/06/2000 SHARON E. BREHM 02/06/2025 300 75.72 0.2687 3650 NW MENOKEN ROAD $170,000.00 0.5 1 TOPEKA KS 66618 0.50 652086602 $38,000.00 $90,728.00 5733233 812 002 $8,246.26 03/11/2000 SYLVIA B. GONZALES 02/11/2025 300 82.83 0.4112 1470 WILCOX AVENUE $216,000.00 2.75 1 MONTEREY PARK CA 91755 2.75 652086644 $15,000.00 $163,903.00 5733241 812 002 $14,631.17 03/07/2000 DAVID C LEDER 02/07/2015 180 34.83 0.3611 18210 115TH STREET N E $146,000.00 0.5 1 GRANITE FALLS WA 98252 0.50 652086698 $15,000.00 $35,854.00 5733258 812 002 $41,528.38 03/09/2000 THOMAS JONES 02/09/2025 300 89.63 0.4382 53 OYSTER RIVER ROAD $104,000.00 4.25 1 THOMASTON ME 04861 4.25 652086732 $42,000.00 $51,217.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5733274 812 002 $11,068.97 03/11/2000 JOHN LITT 02/11/2025 300 86.58 0.3763 1135 NORTH IDYLLWILD AVENUE $150,000.00 2.75 1 RIALTO CA 92376 2.75 652086765 $15,000.00 $114,870.00 5733290 HUGHES 812 002 $27,963.59 03/07/2000 STEPHEN M LANCE 02/07/2025 300 79.99 0.4351 6467 EAST CALLE DE MIRAR $316,000.00 0.5 1 TUCSON AZ 85750 0.50 652086866 $34,000.00 $218,762.00 5733308 812 002 $19,975.57 03/10/2000 STEVEN P FERRIS 02/10/2025 300 65.64 0.3641 3059 TYLER WAY $244,000.00 1 1 COSTA MESA CA 92626 1.00 652086942 $35,000.00 $125,165.00 5733316 812 002 $17,797.05 03/08/2000 GARLEN ABERNATHY SR. 02/08/2025 300 69.09 0.535 4478 EAST FRONTENAC DRIVE $99,000.00 0.5 1 WARRENSVILLE HEIGHTS OH 44128 0.50 652086984 $18,000.00 $50,399.00 5733357 812 002 $12,365.12 03/11/2000 BRUCE A. BOYLES 02/11/2025 300 78.73 0.2471 1326 9TH AVENUE S.E.. $126,000.00 0.5 1 OLYMPIA WA 98501 0.50 652087113 $12,500.00 $86,694.00 5733365 812 002 $7,315.89 03/09/2000 ROBERT E. TWINE JR. 02/09/2025 300 85.72 0.4791 720 KINGSTON DRIVE $183,500.00 4 1 VIRGINIA BEACH VA 23452 4.00 652087132 $34,500.00 $122,796.00 5733373 812 002 $17,797.94 03/11/2000 SHARON L. MCVAY 02/11/2025 300 84.87 0.4983 38334 RIVER DRIVE $233,000.00 0.5 1 LEBANON OR 97355 0.50 652087311 $18,000.00 $179,748.00 5733381 812 002 $29,662.83 03/08/2000 KENT JAMES CARLSON 02/08/2015 180 92.34 0.4353 27522 SANTA CLARITA ROAD $230,000.00 2.99 1 SANTA CLARITA CA 91350 2.99 652087393 $30,000.00 $182,390.00 5733498 812 002 $21,280.84 03/08/2000 DANIEL R. CISNEROS 02/08/2025 300 72.25 0.2996 8486 COLORADO AVE $115,000.00 0.5 1 RIVERSIDE CA 92504 0.50 652087831 $25,000.00 $58,086.00 5733506 812 002 $49,438.82 03/11/2000 MICHAEL E MILLER 02/11/2025 300 74.2 0.2663 38 RIDGE AVENUE $438,000.00 1 1 SAN RAFAEL CA 94901 1.00 652087837 $50,000.00 $275,000.00 5733530 812 002 $29,663.52 03/07/2000 MARIE H BAHR 02/07/2025 300 78.99 0.3574 3301 VISTA DRIVE $464,000.00 0.5 1 MANHATTAN BEACH CA 90266 0.50 652088120 $30,000.00 $336,523.00 5733555 812 002 $29,634.66 03/09/2000 THOMAS H. LEMMON III 02/09/2025 300 80 0.35 4068 VIA DEL BARDO $153,000.00 1 1 SAN DIEGO CA 92173 1.00 652088171 $30,000.00 $92,400.00 5733589 812 002 $23,730.63 03/15/2000 JOHN T CALABRESE 02/15/2015 180 94.39 0.4521 222 EAST COLMAN PLACE $107,000.00 3.75 1 ABSECON NJ 08201 3.75 652088549 $24,000.00 $77,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5733597 812 002 $13,133.38 03/11/2000 CLIFFORD D. HANSEN 02/11/2025 300 83.89 0.4974 24028 RISTRAS LANE $270,000.00 4 1 MURRIETA CA 92562 4.00 652088945 $15,000.00 $211,500.00 5733605 812 002 $6,861.46 03/11/2000 LOUTISHIA S NABORS 02/11/2025 300 78.55 0.2489 6702 CHAUNCEY DRIVE $103,000.00 0.5 1 RALEIGH NC 27615 0.50 652089862 $15,000.00 $65,908.00 5737903 812 002 $29,760.31 03/03/2000 JEFFEREY A VIEAU 02/03/2025 300 49.11 0.4856 0164 CALLE DE PLATA $320,500.00 1.75 1 BLUE RIVER CO 80424 1.75 652051017 $30,000.00 $127,384.00 5738018 812 002 $20,000.00 03/10/2000 JUDITH M MCGHEE 02/10/2025 300 80 0.4598 1294 SOUTH FALCON DRIVE $375,000.00 0.5 1 PALATINE IL 60067 0.50 652070061 $75,000.00 $225,000.00 5738026 812 002 $64,257.30 03/04/2000 MARCO J SCARABAGGIO 02/04/2015 180 88.42 0.4114 810 AVE A $190,000.00 2.99 1 BAYONNE NJ 07002 2.99 652070554 $65,000.00 $103,000.00 5738059 812 002 $38,544.60 03/08/2000 DAVID P. MILLECAN 02/08/2025 300 89.8 0.4076 260 SOUTH WILDWOOD $181,000.00 4 1 HERCULES CA 94547 4.00 652071629 $39,000.00 $123,545.00 5738067 812 002 $19,671.92 02/25/2000 RICHARD COLGAN 01/25/2025 300 74.05 0.427 189 D WINHALL HOLLOW ROAD $143,000.00 2.75 1 LONDONDERRY VT 05155 2.75 652072677 $20,000.00 $85,885.00 5738109 812 002 $22,067.00 03/08/2000 DONALD H. FARLEY 02/08/2025 300 59.23 0.4109 51 ELDRIDGE ROAD $183,000.00 0.5 1 BREWSTER MA 02631 0.50 652075212 $30,000.00 $78,398.00 5738125 812 002 $43,920.52 03/06/2000 DWIGHT R. BECKER 02/06/2025 300 79.99 0.2755 1201 EAST CYPRESS AVENUE $327,500.00 1 1 GLENDORA CA 91741 1.00 652076471 $59,100.00 $202,865.00 5738141 812 002 $99,284.39 03/06/2000 STEVEN R. PUCKETT 02/06/2025 300 80.79 0.3052 5297 SOLEDAD MOUNTAIN ROAD $475,000.00 4 1 SAN DIEGO CA 92109 4.00 652077693 $100,000.00 $283,770.00 5738166 812 002 $5,625.10 03/02/2000 DAVID A STEVENS 01/24/2025 300 66.29 0.2807 813 MOUNT CUBA ROAD $200,000.00 0.5 1 YORKLYN DE 19736 0.50 652077741 $25,000.00 $107,571.00 5738208 812 002 $17,734.33 03/10/2000 TIMOTHY J KENNESON 02/10/2025 300 73.67 0.4663 44788 RHIANNON WAY $245,000.00 0.5 1 TEMECULA CA 92592 0.50 652078252 $45,000.00 $135,500.00 5738224 812 002 $9,416.88 03/06/2000 MARK L. ARTESANI 02/06/2025 300 79.12 0.3347 18711 SAN MARCOS STREET $170,000.00 1.75 1 FOUNTAIN VALLEY CA 92708 1.75 652078721 $10,000.00 $124,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5738265 812 002 $19,119.01 03/05/2000 SEAN S VARONA 02/05/2015 180 91.83 0.4284 2600 CAHOKIA COURT $150,000.00 3.75 1 KISSIMMEE FL 34744 3.75 652079464 $19,750.00 $118,000.00 5738273 812 002 $87,529.62 03/07/2000 JACK R KITTS 02/07/2025 300 79.92 0.2576 3285 HIGHRIDGE DR. $352,000.00 1 1 TAYLOR MILL KY 41015 1.00 652079163 $89,000.00 $192,303.00 5738281 812 002 $58,081.04 03/07/2000 MICHAEL R. JOYCE III 02/07/2015 180 94.99 0.447 13042 POMARD WAY $325,000.00 2.99 1 POWAY CA 92064 2.99 652079525 $73,400.00 $235,333.00 5738356 812 002 $25,208.76 03/11/2000 LAVONNE C. SAWYER 02/11/2025 300 80 0.2586 165 MCBRIDE STREET $73,000.00 1.75 1 WINONA MN 55987 1.75 652080587 $25,500.00 $32,900.00 5738398 812 002 $35,862.21 03/04/2000 CLEAVY E POSEY JR 02/04/2025 300 86.54 0.3577 9510 ABB PITTMAN ROAD $208,000.00 4.25 1 MILTON FL 32570 4.25 652080893 $40,000.00 $140,000.00 5738406 812 002 $29,290.65 03/07/2000 DEBORAH J CORKER 02/07/2015 180 69.02 0.4496 7145 JILL PLACE $163,000.00 1 1 ANCHORAGE AK 99502 1.00 652081351 $30,500.00 $81,995.00 5738463 812 002 $43,163.27 03/09/2000 DAVID J BURNETT 02/09/2025 300 84.84 0.4347 600 KLICKITAT PLACE NE $277,000.00 2.75 1 BAINBRIDGE ISLAND WA 98110 2.75 652081674 $50,000.00 $185,000.00 5738513 GM SALARIED 812 002 $20,759.88 03/03/2000 SHARON A HERNANDEZ 02/03/2025 300 59.45 0.4469 7009 HALL ROAD $137,000.00 0.5 1 DAVISBURG MI 48350 0.50 652081963 $21,000.00 $60,447.00 5738547 812 002 $24,614.96 03/04/2000 MICHAEL R. WALLS 02/04/2025 300 40.25 0.3561 4970 UTAH AVENUE $118,500.00 0.5 1 LAS VEGAS NV 89104 0.50 652082284 $25,000.00 $22,697.00 5738562 812 002 $67,224.09 03/04/2000 THOMAS L KELLY 02/04/2025 300 95 0.5009 312 SALEM ROAD $450,000.00 4 1 POUND RIDGE NY 10576 4.00 652082453 $68,000.00 $359,500.00 5738612 GM SALARIED 812 002 $33,016.43 03/06/2000 KARYL L CLOCK 02/06/2025 300 76.12 0.4576 2529 EAST 13 MILE ROAD $225,000.00 0.5 1 WARREN MI 48092 0.50 652082835 $50,000.00 $121,259.00 5738620 812 002 $39,543.80 03/06/2000 MARGIE D SANSON 02/06/2025 300 92.2 0.3577 661 PARKWOOD $94,000.00 3.75 1 CLARKSVILLE IN 47129 3.75 652082897 $40,000.00 $46,669.00 5738661 812 002 $13,820.43 03/11/2000 PETER M. LOCKWOOD 02/11/2025 300 78.26 0.4625 24237 PARK STREET $345,000.00 1.75 1 TORRANCE CA 90505 1.75 652083611 $20,000.00 $250,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5738679 812 002 $5,821.11 03/03/2000 MICHAEL R LINDQUIST 02/03/2015 180 74.97 0.4127 1152 JAY AVENUE $240,000.00 1 1 CAMARILLO CA 93010 1.00 652083757 $20,700.00 $159,220.00 5738687 812 002 $34,600.63 03/14/2000 GUY L. BRADY 02/14/2025 300 44.42 0.3413 12537 15TH STREET $103,500.00 1 1 YUCAIPA CA 92399 1.00 652083885 $35,000.00 $10,975.00 5738711 812 002 $18,182.37 03/07/2000 SALVADOR CASTILLO 02/07/2025 300 84.59 0.298 10723 SIERRA ROAD $150,000.00 2.25 1 VICTORVILLE CA 92371 2.25 652083971 $20,000.00 $106,879.00 5738729 812 002 $73,244.61 03/13/2000 TIMOTHY D. BURNS 02/13/2025 300 79.52 0.3883 931 RED FOX RUN ROAD $332,000.00 1.75 1 SCHWENKSVILLE PA 19473 1.75 652084035 $75,000.00 $189,000.00 5738737 812 002 $99,785.68 03/05/2000 LEO R ABEYTA 02/05/2025 300 56.69 0.3665 7016 VISTA DEL MAR LANE $750,000.00 0.5 1 LOS ANGELELS CA 90293 0.50 652084022 $150,000.00 $275,196.00 5738745 812 002 $21,164.32 03/06/2000 RACHEL PATTISON 02/06/2025 300 91.44 0.331 4345 COOKS ROAD $78,000.00 4.75 1 ROYAL OAK MI 48073 4.75 652084069 $22,000.00 $49,326.00 5738778 812 002 $24,197.17 03/08/2000 HEIDI BEREND 02/08/2025 300 22.83 0.3212 1124 BOULEVARD $300,000.00 0.5 1 STEAMBOAT SPRINGS CO 80477 0.50 652084351 $30,000.00 $38,500.00 5738836 812 002 $15,817.43 03/08/2000 CHRISTIAN T SCOTT 02/08/2015 180 94.99 0.3866 31315 THE OLD ROAD UNIT C $123,700.00 4.75 1 CASTAIC AREA CA 91384 4.75 652084588 $16,000.00 $101,500.00 5738885 812 002 $9,885.03 03/13/2000 CHRISTOPHER J MOODY 02/13/2025 300 67.51 0.376 24662 VIA RAZA $306,000.00 0.5 1 LAKE FOREST CA 92630 0.50 652084954 $15,000.00 $191,574.00 5738893 812 002 $11,062.12 03/07/2000 BRANDY L. TREICHLER 02/07/2015 180 92.54 0.494 27 WEST WASHINGTON STREET $80,000.00 4.75 1 FLEETWOOD PA 19522 4.75 652084966 $11,200.00 $62,832.00 5738919 812 002 $54,301.11 03/09/2000 STEPHEN D MEYER 02/09/2015 180 74.74 0.4842 6301 SEUFERT ROAD $253,000.00 2.25 1 ORCHARD PARK NY 14127 2.25 652085100 $60,000.00 $129,091.00 5738950 812 002 $31,254.14 03/03/2000 HENRY FRANCIS MASTRIANNO JR. 02/03/2025 300 81.07 0.2749 5 FAIRVIEW AVENUE $169,000.00 4 1 AUBURN ME 04210 4.00 652085259 $32,000.00 $105,000.00 5738984 812 002 $82,052.82 03/06/2000 THOMAS E. MATAYA 02/06/2025 300 88.74 0.4218 134 STANFORD WAY $245,000.00 4 1 SAUSALITO CA 94965 4.00 652085336 $83,000.00 $134,422.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5738992 812 002 $33,150.48 03/06/2000 DONNA L HATTON 02/06/2015 180 73.2 0.3732 10067 ESCONDIDO CANYON ROAD $360,000.00 1 1 SANTA CLARITA CA 91350 1.00 652085361 $42,000.00 $221,522.00 5739008 812 002 $49,429.68 03/06/2000 AMY D JONES 02/06/2015 180 92.39 0.24 4959 CODY COURT $235,000.00 4.75 1 FREMONT CA 94538 4.75 652085364 $50,000.00 $167,123.00 5739024 812 002 $25,950.34 03/03/2000 MARILYN T. AMUNDSON 02/03/2025 300 4.43 0.1133 756 VIA DEL MONTE $790,000.00 0.5 1 PALOS VERDES ESTATES CA 90274 0.50 652085406 $35,000.00 $0.00 5739057 812 002 $9,885.80 03/06/2000 CHRISTOPHER CHARLES LISEE 02/06/2025 300 85.88 0.4317 4508 ISLAND DRIVE $169,000.00 4 1 SANFORD MI 48657 4.00 652085433 $10,000.00 $135,133.00 5739073 812 002 $11,126.11 03/10/2000 RHONDA VEVERICA 02/10/2025 300 61.81 0.3685 3833 SKYWARD CIRCLE $88,000.00 1 1 YUKON OK 73099 1.00 652085545 $12,000.00 $42,397.00 5739081 812 002 $19,761.02 03/10/2000 RICHARD R. JAMES 02/10/2025 300 57.14 0.3077 18703 LENNANE $84,000.00 0.5 1 REDFORD MI 48240 0.50 652085560 $20,000.00 $27,997.00 5739107 812 002 $16,012.71 03/09/2000 LEE W. SHOREY 02/09/2025 300 74.98 0.4466 6 NORMANDIE $270,000.00 1 1 ALISO VIEJO AREA CA 92656 1.00 652085712 $26,000.00 $176,439.00 5739149 812 002 $11,816.95 03/10/2000 EMMA L. BECK 02/10/2025 300 88.16 0.4114 423 SUPERIOR ROAD $143,750.00 4.25 1 EGG HARBOR NJ 08234 4.25 652086452 $12,000.00 $114,729.20 5739156 SATURN 812 002 $44,465.71 03/13/2000 PAULA E. JARRETT 02/13/2025 300 48.99 0.2732 5332 TRACEVIEW DRIVE $198,000.00 1.25 1 FRANKLIN TN 37064 1.25 652086515 $45,000.00 $52,000.00 5739230 812 002 $14,892.65 03/10/2000 VINCENT S. DEROSA 02/10/2025 300 67.04 0.4608 4619 POINCIANA STREET 7 $275,000.00 1 1 LAUDERDALE BY-THE-SE FL 33308 1.00 652086916 $15,000.00 $169,351.00 5739255 812 002 $49,429.47 03/08/2000 JOHN I. STIEFEL 02/08/2025 300 36.9 0.4463 4470 CUTTLEBON COURT $271,000.00 0.5 1 ORCUTT CA 93455 0.50 652086992 $50,000.00 $50,000.00 5739305 812 002 $18,535.97 03/13/2000 RICHARD W. HALEY 02/13/2025 300 40.1 0.3498 1718 HEARST AVENUE $404,000.00 0.5 1 BERKELEY CA 94703 0.50 652087195 $25,000.00 $137,000.00 5739313 812 002 $65,933.13 03/09/2000 JON Y. LEE 02/09/2015 180 99.94 0.3132 3651 N. RUSSWOOD (RUSHWOOD) $124,000.00 3.5 1 WICHITA KS 67226 3.50 652087296 $66,700.00 $57,224.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5739339 812 002 $14,828.82 03/08/2000 CORNELIS C BROUWER 02/08/2025 300 78.32 0.4289 2935 ASPEN STREET $151,000.00 1 1 VISALIA CA 93277 1.00 652087425 $15,000.00 $103,264.00 5739354 812 002 $29,457.81 03/09/2000 WINTON C. CLEARY 02/09/2025 300 47.73 0.3195 554 MANOR DRIVE $282,000.00 0.5 1 PACIFICA CA 94044 0.50 652087497 $30,000.00 $104,610.00 5739404 812 002 $24,714.70 03/11/2000 LOUISE COTE BARRY 02/11/2025 300 71.43 0.4012 901 WASHINGTON ST $35,000.00 1 1 WEST MONROE LA 71292 1.00 652087750 $25,000.00 $0.00 5739420 812 002 $28,558.70 03/13/2000 JEFFREY ALMAN 02/13/2025 300 67.88 0.3235 20500 WEST COUNTRY CLUB DRIVE # $117,000.00 1.75 1 AVENTURA FL 33180 1.75 652087884 $28,900.00 $50,517.00 5739453 812 002 $14,828.63 03/08/2000 PAMELA G BISHOP 02/08/2015 180 88.67 0.3781 1651 SOUTH JUNIPER STREET #42 $136,000.00 2.25 1 ESCONDIDO CA 92025 2.25 652087944 $15,000.00 $105,592.00 5739461 812 002 $24,714.74 03/10/2000 ROBERT A. LOWDER 02/10/2025 300 89.29 0.4363 2901 SOUTH FAIRVIEW STREET UNIT $175,000.00 3.25 1 SANTA ANA CA 92704 3.25 652088040 $25,000.00 $131,250.00 5739537 812 002 $14,783.45 03/11/2000 HERMAN H. ACKLEY, JR. 02/11/2015 180 86.7 0.2177 45 GERMAIN STREET $70,101.00 4.75 1 CALAIS ME 04619 4.75 652088213 $15,000.00 $45,781.00 5739545 812 002 $26,825.84 03/09/2000 STEPHEN M BYRD 02/09/2015 180 79.5 0.3836 9028 GORGE AVENUE $165,000.00 1.75 1 SANTEE CA 92071 1.75 652088253 $43,000.00 $88,177.00 5739560 812 002 $32,934.38 03/08/2000 STEVEN W ROYAL 02/08/2015 180 93.89 0.4362 1993 OXFORD COURT $275,000.00 4.75 1 VISTA CA 92083 4.75 652088272 $33,000.00 $225,195.00 5739578 812 002 $14,713.90 03/13/2000 DONALD B. CHILDRESS 02/13/2015 180 94.34 0.3413 15274 SARANAC DRIVE $250,000.00 2.99 1 WHITTIER AREA CA 90604 2.99 652088333 $20,000.00 $215,846.00 5739610 812 002 $20,760.35 03/12/2000 MICHAEL W BRYANT 02/12/2015 180 94.96 0.292 147 DUNCASTER ROAD $126,000.00 4.75 1 BLOOMFIELD CT 06002 4.75 652088538 $21,000.00 $98,650.00 5739628 812 002 $40,532.00 03/08/2000 BARBARA J. WINDLEY 02/08/2015 180 99.8 0.5131 3709 NORTH KATMAI STREET $166,500.00 4.5 1 MESA AZ 85215 4.50 652088568 $41,000.00 $125,171.00 5739636 812 002 $13,621.87 03/13/2000 J. ERIC PAULSON 02/13/2025 300 79.4 0.2054 3384 FREEPORT DRIVE $230,000.00 0.5 1 CORONA CA 91719 0.50 652088594 $14,200.00 $168,428.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5739644 812 002 $25,950.28 03/11/2000 ROBERT D. STEPHENS, SR. 02/11/2025 300 78.55 0.4587 2040 DURING DRIVE $180,000.00 0.5 1 ARNOLD MO 63010 0.50 652088660 $40,000.00 $101,382.00 5739669 812 002 $29,657.36 03/13/2000 VALENTINE H SCHRUMPF 02/13/2025 300 61.34 0.1457 4537 WEST BLACK OAK CIRCLE $231,500.00 1 1 ANGOLA IN 46703 1.00 652088697 $30,000.00 $112,009.00 5739693 812 002 $28,448.95 03/09/2000 JOHN C SULLIVAN 02/09/2015 180 94.63 0.5003 8634 LAURUS COURT $141,000.00 3.75 1 ANTELOPE CA 95843 3.75 652088893 $29,000.00 $104,422.00 5739701 812 002 $77,103.22 03/11/2000 DAVID C MOLE 02/11/2025 300 89.28 0.4027 4835 HILLARD AVE $655,000.00 2.75 1 LA CANADA FLINTRIDGE CA 91011 2.75 652088835 $78,000.00 $506,803.00 5739719 812 002 $14,628.36 03/09/2000 CHRISTINE A NEWPORT 02/09/2025 300 83.39 0.3431 67775 MEDANO ROAD $124,500.00 4 1 CATHEDRAL CITY CA 92234 4.00 652088900 $15,000.00 $88,815.00 5739743 812 002 $19,771.62 03/13/2000 CHERYL L. OVERMAN 02/13/2015 180 94.19 0.4287 9251 SE 47TH AVENUE $141,000.00 3.75 1 MILWAUKIE OR 97222 3.75 652088965 $20,000.00 $112,812.00 5739818 812 002 $9,799.71 03/13/2000 ELIZABETH P. STITES 02/13/2015 180 90.91 0.45498 4786 WEST MENADOTA DRIVE $77,000.00 2.99 1 GLENDALE AZ 85308 2.99 652089250 $10,000.00 $60,000.00 5739826 812 002 $110,622.72 03/09/2000 WILLIAM H GRANT 02/09/2025 300 79.98 0.3596 1260 AUDREY AVENUE $385,000.00 1 1 CAMPBELL CA 95008 1.00 652089274 $111,900.00 $196,016.00 5739834 812 002 $11,327.43 03/13/2000 EDWARD J EWING 02/13/2015 180 32.49 0.3504 2409 BYRON STREET $237,000.00 0.5 1 BERKELEY CA 94702 0.50 652089321 $15,000.00 $62,000.00 5739842 812 002 $9,426.65 03/13/2000 ROBYN F BRIGHTBILL 02/13/2015 180 93.02 0.5775 22743 BERDON STREET $215,000.00 4.5 1 WOODLAND HILLS CA 91367 4.50 652089365 $40,000.00 $160,000.00 5739859 812 002 $21,687.40 03/13/2000 RONALD L HOECKER 02/13/2025 300 68.68 0.4737 3062 OAKVIEW LANE $212,000.00 0.5 1 CHINO HILLS CA 91709 0.50 652089376 $30,000.00 $115,606.00 5739867 812 002 $19,771.87 03/10/2000 RICHARD B HARRIS 02/10/2025 300 61.36 0.481 12819 WADDELL STREET VALLEY VILL $278,000.00 0.5 1 LOS ANGELES CA 91607 0.50 652089379 $20,000.00 $150,573.00 5739917 812 002 $16,805.87 03/13/2000 WENDY S. STEICHEN 02/13/2015 180 93.04 0.4399 29475 REGATTA WAY $175,000.00 4.75 1 LAKE ELSINORE CA 92530 4.75 652090190 $17,000.00 $145,812.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5739925 812 002 $34,599.60 03/10/2000 CHARLES JENSEN 02/10/2025 300 89.19 0.4938 13435 ALDERGROVE STREET $185,000.00 2.25 1 SYLMAR AREA CA 91342 2.25 652090540 $35,000.00 $130,000.00 5739933 812 002 $42,509.52 03/14/2000 LEWIS O. BECK JR 02/14/2025 300 79.96 0.3402 1236 MAXWELL STREET $190,000.00 1 1 SALISBURY NC 28144 1.00 685000129 $43,000.00 $108,924.00 5739958 812 002 $7,466.84 03/13/2000 DIEGO VINCENTE SMITH 02/13/2025 300 80 0.3343 3920 ROXANNE ROAD $121,000.00 0.5 1 RANDALLSTOWN MD 21133 0.50 685000557 $10,400.00 $86,400.00 5739966 812 002 $71,771.89 03/10/2000 B. DAVID LIONEL 02/10/2025 300 79.97 0.489 151 PALISADE AVENUE $107,000.00 0.5 1 LAS VEGAS NV 89110 0.50 652089493 $72,600.00 $12,963.00 5743455 812 002 $3,883.42 03/13/2000 ARTHUR O SLUDER 02/13/2025 300 84.8 0.4647 RTE 4 BOX 160 $171,000.00 2.25 1 SHIRLEY AR 72153 2.25 652016116 $15,000.00 $130,000.00 5743463 812 002 $32,604.03 03/13/2000 RAYMOND G KRAUSER 02/13/2015 180 94.99 0.3786 311 ST. PAUL ROAD $168,000.00 4.75 1 INGLESIDE MD 21644 4.75 652042880 $33,000.00 $126,580.00 5743497 812 002 $66,197.60 03/12/2000 DWIGHT M. GRIESS 02/12/2025 300 89.89 0.4838 14650 EASTONVILLE ROAD $398,000.00 2.75 1 ELBERT CO 80106 2.75 652052031 $67,000.00 $290,748.00 5743596 812 002 $49,400.75 03/14/2000 ROBERT W. NAYLOR 02/14/2015 180 100 0.1953 5326 RETREAT WAY $950,000.00 2.5 1 CARMICHAEL CA 95608 2.50 652072524 $50,000.00 $900,000.00 5743661 812 002 $67,220.85 03/08/2000 MAURA L. DEL BENE 02/08/2025 300 79.02 0.2486 42 VERNON PARKWAY $365,000.00 0.5 1 MOUNT VERNON NY 10552 0.50 652077199 $71,700.00 $216,708.00 5743711 812 002 $33,099.05 03/08/2000 ROSE MARIE DESLAURIES 02/08/2025 300 90 0.3736 1022 RABUN DRIVE NORTH WEST $115,000.00 4.25 1 LILBURN GA 30047 4.25 652078006 $33,500.00 $70,000.00 5743729 812 002 $49,401.20 02/28/2000 KEVORK ADESSIAN 01/28/2025 300 70.84 0.3314 14402 VERDE STREET $189,000.00 1 1 GARDEN GROVE CA 92844 1.00 652078071 $50,000.00 $83,880.00 5743752 812 002 $92,379.83 03/14/2000 JAMES E POND 02/15/2025 300 80.18 0.4789 29743 QUAIL RUN DRIVE $440,000.00 2.25 1 AGOURA HILLS CA 91301 2.25 652078449 $93,500.00 $259,300.00 5743786 812 002 $148,212.93 03/02/2000 GEORGE SID 02/02/2025 300 51.8 0.5879 2501- 2505 CEDAR STREET $510,000.00 0.5 1 BERKELEY CA 94708 0.50 652079156 $150,000.00 $114,165.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5743844 812 002 $49,428.48 03/10/2000 GARY ARTHUR CHILDS 02/10/2015 180 71.06 0.2612 6137 EAST PASEO CIMARRON $425,000.00 1 1 TUCSON AZ 85750 1.00 652080752 $50,000.00 $252,000.00 5743869 812 002 $19,758.79 03/13/2000 RICHARD J. LEHMANN 02/13/2025 300 86.16 0.4233 37 SCHOOL STREET $157,000.00 4.25 1 WARNER NH 03278 4.25 652081159 $20,000.00 $115,264.00 5743877 812 002 $14,769.99 03/10/2000 ROBERT J LUNN 02/10/2025 300 86.95 0.3593 44 ROCKBRIDGE LANE $345,000.00 2.25 1 PENFIELD NY 14526 2.25 652081167 $15,000.00 $284,970.00 5743901 812 002 $19,760.48 03/07/2000 IRMA CABELLO 02/07/2025 300 82.41 0.2469 1143 CAVALRY STREET $55,000.00 4.25 1 DETROIT MI 48209 4.25 652081377 $20,000.00 $25,326.00 5743935 812 002 $10,275.42 03/02/2000 ERROL L MILLS 02/02/2025 300 49.49 0.4471 7729 CAOBA CT. $150,000.00 1 1 LAKE WORTH FL 33467 1.00 652081794 $10,400.00 $63,835.00 5743943 812 002 $19,599.83 03/09/2000 TALMADGE TIPPETT 02/09/2015 180 94.89 0.2607 41 EAST TULPEHOCKEN $75,000.00 2.99 1 GERMANTOWN PA 19144 2.99 652081920 $20,000.00 $51,169.00 5743968 812 002 $50,188.49 03/10/2000 BENNY A CRUZ 02/10/2025 300 54.79 0.4063 2850 SUMMERHEIGHTS DRIVE $485,000.00 0.5 1 SAN JOSE CA 95132 0.50 652082200 $100,000.00 $165,710.00 5744008 812 002 $24,444.25 03/09/2000 MAUREEN B WILSON 02/09/2025 300 88.49 0.4994 4 STILES LANE $530,000.00 4 1 FRANKLIN PARK NJ 08823 4.00 652082885 $100,000.00 $369,000.00 5744016 GM RETIREE 812 002 $25,305.88 03/15/2000 EDGAR A. MCKIDDY 02/15/2025 300 73.44 0.4427 507 CAROLYN DRIVE $111,000.00 0.5 1 MIAMISBURG OH 45342 0.50 652083029 $25,700.00 $55,823.00 5744040 812 002 $15,776.12 03/07/2000 JAY BRADLEY KURRAS JR. 02/07/2025 300 67.78 0.2089 5410 MEAD AVENUE $90,000.00 0.5 1 SAVANNAH GA 31406 0.50 652083213 $16,000.00 $45,000.00 5744057 812 002 $29,539.98 03/02/2000 BEVERLY A KEMPTON/SYREK 02/02/2025 300 74.29 0.431 1409 MOHAWK DRIVE $105,000.00 0.5 1 LAWRENCEVILLE GA 30043 0.50 652083427 $30,000.00 $48,000.00 5744065 812 002 $38,383.23 03/06/2000 DANNY FRANCIS VERMAELEN 02/06/2025 300 70 0.5381 107 KINCAID LANE $300,000.00 0.5 1 BOYCE LA 71409 0.50 652083534 $50,000.00 $160,000.00 5744081 812 002 $72,311.99 03/02/2000 JON J. BAKER 02/02/2025 300 55.52 0.258 1208 RAMBLING ROAD $370,000.00 0.5 1 SIMI VALLEY CA 93065 0.50 652083896 $150,000.00 $55,439.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5744099 812 002 $15,836.68 03/06/2000 TROY A. MCCHESNEY 02/06/2025 300 51.46 0.23 328 SOUTH EAST 28TH AVENUE $144,000.00 1 1 PORTLAND OR 97214 1.00 652083899 $16,000.00 $58,104.00 5744107 GM SALARIED 812 002 $16,966.34 03/21/2000 MICHAEL P CAMPAU 02/21/2025 300 88.95 0.2121 14488 GRAFTON ROAD $172,000.00 2.25 1 CARLETON MI 48117 2.25 652083950 $17,000.00 $136,000.00 5744115 812 002 $9,998.71 03/13/2000 GREGORY P. SCHAEFER 02/13/2025 300 90 0.27578 3060 MONTICELLO LANE $125,000.00 4.25 1 CHICO CA 95973 4.25 652083972 $12,650.00 $99,850.00 5744164 812 002 $26,283.55 03/03/2000 DONALD R EUBANKS 02/03/2025 300 70 0.3655 1000 WEST COTTONWOOD $50,000.00 1 1 INDEPENDENCE KS 67301 1.00 652085086 $35,000.00 $0.00 5744172 812 002 $62,860.96 03/15/2000 MICHAEL W ARENA 02/15/2025 300 66.79 0.3115 474 MARSHALL AVENUE $421,000.00 1 1 SAN JOSE CA 95125 1.00 652084875 $73,800.00 $207,373.00 5744198 812 002 $24,700.38 03/11/2000 MARIO M. ALONSO 02/11/2015 180 90.82 0.4943 1128 DARLENE AVENUE $168,000.00 3.5 1 OCEAN NJ 07712 3.50 652085152 $25,000.00 $127,585.00 5744255 812 002 $31,221.41 03/07/2000 PAMELA KAYE HIGHTOWER 02/07/2025 300 79.91 0.4494 209 WARWICK DRIVE $91,000.00 1.5 1 MONROE LA 71203 1.50 652085866 $31,600.00 $41,121.00 5744263 812 002 $49,400.05 03/09/2000 SUSHIL K DHIMAN 02/09/2015 180 94.44 0.3933 2448 CORUM COURT $360,000.00 3.75 1 UNION CITY CA 94587 3.75 652086102 $60,000.00 $290,000.00 5744271 812 002 $49,400.97 03/11/2000 THOMAS J CUNNINGHAM 02/11/2015 180 94.62 0.0948 515 BROOKSTONE WAY $262,000.00 2.99 1 LOUISVILLE KY 40223 2.99 652086160 $50,000.00 $197,911.00 5744289 812 002 $44,461.35 03/15/2000 JOANN C. MORSE 02/15/2025 300 34.68 0.337 507 FISHER LANE $173,000.00 0.5 1 WARMINSTER PA 18974 0.50 652086223 $60,000.00 $0.00 5744305 812 002 $14,867.24 03/06/2000 WILLIAM W MARTIN 02/06/2025 300 67.95 0.1779 1180 DUNCAN DR $68,000.00 1.75 1 WILLIAMSBURG VA 23185 1.75 652086508 $15,000.00 $31,209.00 5744313 GM SALARIED 812 002 $87,765.40 03/11/2000 FRED J. KOLLES 02/11/2025 300 68.68 0.1581 7220 ANDREWS ROAD $250,000.00 0.5 1 SAINT CHARLES MI 48655 0.50 652086533 $100,000.00 $71,690.00 5744347 812 002 $30,538.31 03/09/2000 SUSAN E. JOYCE 02/09/2025 300 77.68 0.4216 40 COTTAGE STREET $205,000.00 0.5 1 FRAMINGHAM MA 01701 0.50 652086799 $31,000.00 $128,245.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5744362 812 002 $33,589.96 03/10/2000 DALE W BROWN 02/10/2015 180 96.05 0.3702 14662 COLTER WAY $177,000.00 4.5 1 MAGALIA CA 95954 4.50 652086873 $34,000.00 $136,000.00 5744388 812 002 $23,299.97 03/14/2000 SIMON CRASK 02/14/2025 300 75.86 0.4404 7759 EAST VIEWRIM DRIVE $201,000.00 0.5 1 ANAHEIM CA 92808 0.50 652087032 $25,000.00 $127,483.00 5744396 812 002 $14,524.07 03/10/2000 JOHN D STEWART 02/10/2025 300 79.88 0.2296 4900 NE 2ND LOOP $97,000.00 1 1 OCALA FL 34470 1.00 652087048 $19,600.00 $57,882.00 5744479 812 002 $127,459.68 03/07/2000 SALIM HARIRI 02/07/2025 300 80 0.3941 5211 NORTH ROCK CANYON ROAD $790,000.00 1 1 TUCSON AZ 85750 1.00 652087637 $150,000.00 $482,000.00 5744495 812 002 $9,579.95 03/09/2000 KIMBERLY A. GRANT 02/09/2025 300 90 0.494 550 EAST 12TH AVENUE 501 $115,000.00 4.25 1 DENVER CO 80203 4.25 652087678 $10,000.00 $93,500.00 5744545 812 002 $9,079.42 03/08/2000 LOUIS FALL 02/08/2025 300 3.91 0.3148 02750 BC AND EJ ROAD NORTH $256,000.00 0.5 1 BOYNE CITY MI 49712 0.50 652088012 $10,000.00 $7,634.00 5744578 812 002 $44,410.91 03/09/2000 DUANE KANOELEHUA IBARRA 02/09/2015 180 99.74 0.474 2753 KALIALANI CIRCLE $289,000.00 3.5 1 MAKAWAO HI 96768 3.50 652088256 $56,700.00 $231,553.00 5744594 812 002 $8,921.76 03/09/2000 LOREN H ANDERSON 02/09/2025 300 89.08 0.4416 1621 WESTERLY TERRACE $399,000.00 0.25 1 LOS ANGELES CA 90026 0.25 652088348 $90,000.00 $265,409.85 5744602 812 002 $20,972.29 03/08/2000 DIANNE L. LEABO 02/08/2025 300 80.36 0.4346 1502 WEST BEAUBIEN DRIVE $117,000.00 4 1 PHOENIX AZ 85027 4.00 652088359 $21,500.00 $72,516.00 5744628 812 002 $19,560.52 03/08/2000 LAUREN M MACVAY 02/08/2015 180 98.87 0.2972 3712 SANDERS STREET $173,000.00 3.5 1 JUNEAU AK 99801 3.50 652088542 $20,000.00 $151,042.00 5744644 812 002 $14,816.33 03/13/2000 MICHELE D'AVANZO 02/13/2025 300 74.8 0.39 14 CHASE DRIVE $250,000.00 0.5 1 SHARON MA 02067 0.50 652088777 $15,000.00 $172,000.00 5744685 812 002 $9,879.86 03/10/2000 STEVEN D FERREE 02/10/2015 180 80 0.1361 412 BARANOF AVENUE $150,000.00 1 1 FAIRBANKS AK 99701 1.00 652089000 $10,000.00 $110,000.00 5744784 812 002 $24,700.38 03/08/2000 BLAIR TELFORD VALLANCE 02/08/2025 300 67.18 0.4756 3022 CANYON VISTA DRIVE $213,000.00 0.5 1 COLTON CA 92324 0.50 652089339 $25,000.00 $118,096.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5744818 812 002 $7,500.00 03/09/2000 ALEX WONG 02/09/2025 300 22.01 0.6821 775 COUNTRY ROAD $359,000.00 1 1 MONTEREY PARK CA 91755 1.00 652089395 $20,000.00 $59,000.00 5744834 812 002 $99,777.32 03/08/2000 CARL D. MAZZIE 02/08/2025 300 79.99 0.2731 5 CAPE WOODBURY $1,100,000.00 0.5 1 NEWPORT BEACH CA 92660 0.50 652089420 $240,000.00 $639,880.00 5744883 812 002 $49,401.56 03/20/2000 MICHAEL RENFRO 02/13/2025 300 75.55 0.3682 3182 OLD SAN JOSE ROAD $450,000.00 1.75 1 SOQUEL CA 95073 1.75 652089854 $50,000.00 $289,968.00 5744891 812 002 $14,470.11 03/14/2000 NEAL S. JOHNSON 02/14/2025 300 89.42 0.4349 3613 WEST 145TH STREET $172,000.00 2.25 1 HAWTHORNE CA 90250 2.25 652089865 $15,000.00 $138,794.00 5744941 812 002 $22,684.50 03/14/2000 DAVID M HOCHSTEIN 02/14/2025 300 73.62 0.4527 38534 WINEKOFF DRIVE $235,000.00 1 1 WESTLAND MI 48186 1.00 652089894 $23,000.00 $149,996.00 5744958 812 002 $11,856.17 03/09/2000 ROY GUERRERO 02/09/2015 180 93.26 0.4865 22551 COTTONWOOD AVENUE $96,000.00 2.99 1 MORENO VALLEY CA 92553 2.99 652089998 $12,000.00 $77,529.00 5744966 812 002 $17,744.35 03/20/2000 MARIA A ARCE-RADGOWSKI 02/09/2015 180 94.88 0.4943 32 HAWTHORNE AVENUE $205,000.00 4.75 1 CLIFTON NJ 07011 4.75 652090021 $18,000.00 $176,502.00 5744982 812 002 $27,144.78 03/09/2000 MARK C BULLOCK 02/09/2025 300 90 0.4186 42550 VERDADERO PL $165,000.00 2.25 1 TEMECULA CA 92592 2.25 652090165 $27,500.00 $121,000.00 5745005 812 002 $34,580.14 03/14/2000 THOMAS FUTCH 02/14/2025 300 71.56 0.4349 1037 SHADY LAKE CIRCLE $225,000.00 0.5 1 PALM BEACH GARDENS FL 33418 0.50 652090215 $48,000.00 $113,017.00 5745021 812 002 $9,879.95 03/13/2000 ROBERT L KNEWSTUB 02/13/2025 300 72.84 0.2284 220 HAMPDEN ROAD $68,000.00 0.5 1 UPPER DARBY TOWNSHIP PA 19082 0.50 652090283 $10,000.00 $39,529.00 5745047 812 002 $14,937.52 03/15/2000 DANIEL ROBLES 02/15/2025 300 88.97 0.3137 23671 PARKLAND AVENUE $103,000.00 4.25 1 MORENO VALLEY CA 92557 4.25 652090461 $15,000.00 $76,636.00 5745062 812 002 $24,699.63 03/15/2000 MALCOLM D LA PLANTE 02/15/2015 180 90.26 0.2886 240 BARN HILL ROAD $195,000.00 4.75 1 MONROE CT 06468 4.75 652090659 $25,000.00 $151,000.00 5745070 812 002 $15,851.02 03/15/2000 KENNETH R. PARKER 02/15/2025 300 78.92 0.2388 1344 SHEFFIELD GLEN WAY $245,000.00 0.5 1 ATLANTA GA 30329 0.50 652090870 $20,000.00 $173,346.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5745088 812 002 $24,700.93 03/14/2000 KAY A HART 02/14/2025 300 35.71 0.12 3463 SHERINGHAM DR $70,000.00 0.5 1 MOBILE AL 36609 0.50 652090892 $25,000.00 $0.00 5745112 812 002 $23,698.67 03/13/2000 JAMES R. WADE 02/13/2025 300 79.92 0.3056 128 PERSIMMON CIRCLE $157,500.00 1.75 1 VACAVILLE CA 95687 1.75 652091202 $28,500.00 $97,378.00 5745138 812 002 $12,655.84 03/15/2000 JACK THACKER 02/15/2025 300 88.72 0.4701 203 G STREET $190,000.00 2.75 1 CHULA VISTA CA 91910 2.75 652092259 $20,000.00 $148,565.00 5745146 812 002 $21,729.40 03/13/2000 MILTON C. MASTIN 02/13/2025 300 21.98 0.0921 8298 TEVRIN WAY $136,500.00 0.5 1 SACRAMENTO CA 95828 0.50 685000123 $30,000.00 $0.00 5745153 812 002 $22,230.50 03/09/2000 DEBBIE S. HAYES 02/09/2025 300 72.34 0.4171 1458 MEADOWCREEK COURT $298,000.00 0.5 1 DUNWOODY GA 30338 0.50 685000128 $30,000.00 $185,578.00 5745161 812 002 $21,830.04 03/15/2000 JOAN M MARTIN 02/15/2025 300 66.27 0.4394 4224 NORTH 94TH STREET $123,000.00 1 1 WAUWATOSA WI 53222 1.00 685000324 $22,000.00 $59,506.00 5749825 812 002 $13,569.68 03/13/2000 ROY L HOUPT JR. 02/13/2025 300 90 0.4701 342 ROOSEVELT ROAD $138,000.00 2.75 1 STILLMAN VALLEY IL 61084 2.75 652038445 $13,800.00 $110,400.00 5749924 812 002 $78,828.63 03/09/2000 JOAN M. SADLER 02/09/2015 180 94.63 0.4484 19431 DEVONWOOD CIRCLE $219,000.00 3.75 1 FORT MYERS FL 33912 3.75 652071451 $79,000.00 $128,249.00 5749965 812 002 $24,892.40 03/15/2000 KIMBERLY C SCUTERO 02/15/2015 180 99.36 0.4732 3315 MARSHALL AVENUE $147,000.00 4.5 1 CARMICHAEL CA 95608 4.50 652073414 $25,200.00 $120,857.00 5750005 812 002 $9,878.20 02/16/2000 RINA LY 01/16/2025 300 85.26 0.3456 2421 SOUTH 131ST PLACE $190,000.00 2.25 1 SEATTLE WA 98168 2.25 652074780 $10,000.00 $152,000.00 5750013 812 002 $21,348.99 03/13/2000 DEBRA L. KOEHLER 02/13/2025 300 79.97 0.4093 94429 A STREET $140,000.00 1 1 GOLD BEACH OR 97444 1.00 652075108 $23,400.00 $88,556.00 5750021 812 002 $14,767.29 03/08/2000 RALPH C. HOOVER JR. 02/08/2025 300 49.35 0.4807 5668 STILLWATER COURT $222,000.00 0.5 1 STONE MOUNTAIN GA 30087 0.50 652075149 $33,000.00 $76,553.00 5750062 812 002 $1,180.49 03/14/2000 JERALD O BERKLEY JR 02/14/2025 300 74.85 0.3521 39 LINDA LANE $135,000.00 0.5 1 WATERFORD NY 12188 0.50 652077174 $25,000.00 $76,047.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5750070 812 002 $14,317.00 03/09/2000 MARK EUGENE SANTOS 02/09/2015 180 95 0.2163 8845 BAYONNE DRIVE $90,000.00 2.99 1 SHREVEPORT LA 71118 2.99 652077474 $15,000.00 $70,500.00 5750138 812 002 $15,725.40 03/10/2000 STANLEY F KATARSKI 01/28/2015 180 97.65 0.4728 10185 EMPRESS AVENUE $193,000.00 4.5 1 SAN DIEGO CA 92126 4.50 652079529 $16,000.00 $172,468.58 5750161 812 002 $18,040.88 03/02/2000 CAMILLE J ANDERSON 02/02/2025 300 79.25 0.4611 14 LUCERNE $650,000.00 0.5 1 NEWPORT BEACH CA 92660 0.50 652080129 $150,000.00 $365,142.00 5750179 812 002 $9,246.55 03/13/2000 ROBERT J. SLAASTED 02/13/2025 300 67.44 0.3424 3524 RIO VISTA ROAD $164,000.00 0.5 1 RACINE WI 53404 0.50 652080302 $24,600.00 $86,000.00 5750237 812 002 $69,609.44 03/14/2000 BARRY J GALLIVAN 02/14/2025 300 79.21 0.4445 60 FAIRWATER AVENUE $401,000.00 0.5 1 MASSAPEQUA NY 11758 0.50 652081529 $70,000.00 $247,627.00 5750302 812 002 $18,760.10 03/09/2000 HERBERT A. SMITH 02/09/2025 300 63.2 0.4285 803 PINE STREET $89,000.00 0.5 1 PHILIPSBURG PA 16866 0.50 652082201 $18,991.00 $37,259.00 5750344 812 002 $23,214.17 03/21/2000 SUSAN ESTELLA BURR 02/03/2015 180 94.98 0.4961 1093 HOUSTON CIRCLE $280,000.00 4.75 1 FOLSOM CA 95630 4.75 652082491 $23,500.00 $242,452.00 5750369 812 002 $29,831.30 03/09/2000 BARRY DONOVAN LOCKLEAR 02/09/2015 180 99.94 0.3179 7764 HIGHWAY 72 WEST $130,000.00 4.5 1 PEMBROKE NC 28372 4.50 652083079 $30,200.00 $99,728.00 5750385 812 002 $19,355.86 03/08/2000 ROBERT A. KATHER 02/08/2015 180 91.65 0.4952 23 ROAD 790 $74,000.00 4.75 1 CORINTH MS 38834 4.75 652083493 $20,000.00 $47,823.00 5750393 812 002 $18,947.22 03/16/2000 DAVID E BRUSCO 02/16/2025 300 79.79 0.2967 947 BEARCLAW COURT $420,000.00 1.75 1 NEWBURY PARK CA 91320 1.75 652083654 $19,000.00 $316,115.00 5750419 812 002 $14,580.48 03/14/2000 STEVEN A. SCRUGGS 02/14/2025 300 77.19 0.1523 2569 GABRIEL LANE $171,000.00 0.5 1 KENNESAW GA 30152 0.50 652083793 $18,000.00 $115,000.00 5750435 812 002 $9,777.86 03/03/2000 MARIE D TELSON 02/03/2025 300 57.24 0.3126 1400 SAINT CHARLES PLACE # 106 $54,000.00 0.5 1 PEMBROKE PINES FL 33026 0.50 652083825 $10,000.00 $20,909.00 5750468 812 002 $47,416.41 03/03/2000 DEELITE SHERRILL 02/03/2015 180 99.31 0.4998 6608 EAST TROY AVENUE $107,000.00 3.5 1 INDIANAPOLIS IN 46203 3.50 652084134 $48,000.00 $58,258.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5750476 812 002 $25,790.28 03/06/2000 ROBERT M. DORR 02/06/2025 300 54 0.3832 2474 ROSECREST DRIVE $250,000.00 0.5 1 PHILOMATH OR 97370 0.50 652084346 $30,000.00 $105,000.00 5750492 812 002 $2,025.28 03/13/2000 JAMES KIMBROUGH OWEN 02/13/2025 300 78.71 0.1677 1843 WEST 15TH STREET $350,000.00 2 1 ANCHORAGE AK 99501 2.00 652084548 $18,400.00 $257,096.00 5750518 812 002 $24,642.97 03/08/2000 JOHN M. POBJECKY 02/08/2025 300 70.72 0.4031 24782 CLARINGTON DR. $345,000.00 0.5 1 LAGUNA HILLS CA 92654 0.50 652084751 $30,000.00 $214,000.00 5750526 812 002 $10,856.36 03/08/2000 BOBBI L TAYLOR 02/08/2025 300 86.14 0.4787 506 EAST THIRD STREET $80,000.00 4.25 1 WOODWARD IA 50276 4.25 652084770 $11,000.00 $57,915.00 5750534 812 002 $21,730.54 03/06/2000 BRIAN K CALDERON 02/06/2015 180 99.7 0.427 1314 PASEO MORELOS $269,000.00 4.5 1 SAN DIMAS CA 91773 4.50 652085189 $22,000.00 $246,200.00 5750542 812 002 $33,586.11 03/07/2000 JAMES A. LURTSEMA, JR. 02/07/2015 180 94.87 0.4155 625 EAST VEKOL ROAD $95,000.00 4.75 1 CASA GRANDE AZ 85222 4.75 652085214 $34,000.00 $56,128.00 5750567 812 002 $18,094.38 03/13/2000 MANUEL DIAZ 02/13/2015 180 94.98 0.2338 676 NORTH PIERCE STREET $161,000.00 4.75 1 EL CAJON CA 92020 4.75 652085260 $18,450.00 $134,474.00 5750609 812 002 $23,110.50 03/15/2000 DAVE A. SPARGO 02/15/2025 300 78.07 0.4268 111 HEATON COURT $400,000.00 0.5 1 GRANITE BAY CA 95746 0.50 652085574 $50,000.00 $262,298.00 5750625 812 002 $8,300.00 03/13/2000 BOYD A. MURPHY 02/13/2025 300 75.05 0.3674 957 SOUTH ARMOUR STREET $97,000.00 1 1 ALLENTOWN PA 18103 1.00 652085641 $10,000.00 $62,802.00 5750633 812 002 $19,500.00 03/11/2000 PAUL J MCCARTHY 02/11/2025 300 69.76 0.2322 15688 WILLIAMSBURG $205,000.00 0.5 1 MACOMB MI 48044 0.50 652085686 $20,000.00 $123,000.00 5750658 812 002 $53,325.56 03/12/2000 JENNIFER A STANLEY 02/12/2015 180 92.36 0.2753 77515 BURRUS COURT $226,000.00 4 1 PALM DESERT CA 92211 4.00 652085907 $54,300.00 $154,440.00 5750682 812 002 $20,744.52 03/10/2000 ROBERT L YARBOROUTH 02/10/2025 300 77.96 0.3985 608 DELAWARE RIVER DRIVE $57,500.00 0.5 1 FLORENCE SC 29501 0.50 652086540 $21,000.00 $23,825.00 5750724 812 002 $79,578.29 03/09/2000 RALPH SOTO 02/09/2025 300 74.31 0.4693 247 OLD MAMARONECK ROAD $341,000.00 1 1 WHITE PLAINS NY 10605 1.00 652086855 $95,000.00 $158,393.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5750773 812 002 $120,762.20 03/14/2000 SUSAN J MAHONEY 02/14/2025 300 79.99 0.5481 3329 COOLIDGE AVENUE $660,000.00 1 1 LOS ANGELES CA 90066 1.00 652087167 $122,250.00 $405,711.00 5750799 812 002 $16,772.29 03/07/2000 LUIS B. SALINAS 02/07/2015 180 92.47 0.4706 2813 KOOTENAY COURT $138,000.00 3.75 1 BAKERSFIELD CA 93309 3.75 652087223 $17,000.00 $110,612.00 5750807 812 002 $2,369.02 03/10/2000 MARGARET DIANE SINOR 02/10/2025 300 38.99 0.2974 3654 BRANT STREET $385,000.00 1 1 SAN DIEGO CA 92103 1.00 652087276 $15,000.00 $135,100.00 5750815 812 002 $29,634.42 03/07/2000 ADRIENNE JANICE CHATELLE 02/07/2025 300 53.57 0.3908 2800 CLAIRE STREET $56,000.00 0.5 1 LAKE ISABELLA CA 93240 0.50 652087357 $30,000.00 $0.00 5750856 812 002 $93,791.90 03/11/2000 ROBERT F TINDLE JR. 02/11/2015 180 99.58 0.4527 120 MAIN STREET $367,000.00 3.5 1 SALISBURY MA 01952 3.50 652087574 $95,000.00 $270,450.00 5750864 GM HOURLY 812 002 $34,573.11 03/07/2000 JEFFREY D HOVERMALE 02/07/2025 300 71.76 0.2035 4490 WEST 200 NORTH $133,500.00 0.5 1 MARION IN 46952 0.50 652087625 $35,000.00 $60,804.00 5750872 812 002 $9,878.09 03/14/2000 ROBERT J MOLNAR 02/14/2025 300 65.76 0.2362 5527 RALEIGH STREET $146,000.00 0.5 1 PITTSBURGH PA 15217 0.50 652087665 $10,000.00 $86,003.00 5750880 812 002 $4,977.51 03/07/2000 SALVADOR SAENZ 02/07/2015 180 75.12 0.2708 3630 7TH AVENUE $139,500.00 1 1 LOS ANGELES CA 90018 1.00 652087749 $10,000.00 $94,798.00 5750922 812 002 $31,792.14 03/08/2000 DAVID E. BANKS 02/08/2025 300 45.53 0.3878 3626 BLAKEFORD CLUB DRIVE $354,000.00 1 1 MARIETTA GA 30062 1.00 652087934 $50,000.00 $111,181.00 5750989 812 002 $17,780.76 03/09/2000 DWIGHT DAVID LASSWELL 02/09/2015 180 95.92 0.3634 3233 TARWATER AVENUE $75,000.00 4.5 1 ANCHORAGE AK 99508 4.50 652088086 $18,000.00 $53,940.00 5750997 812 002 $12,836.94 03/11/2000 KATHERINE K. BOWERSOX 02/11/2025 300 88.63 0.4565 10 PASEO VECINO (RANCHO SANTA MA $280,000.00 4.25 1 ORANGE COUNTY CA 92688 4.25 652088165 $50,000.00 $198,150.00 5751045 812 002 $11,794.07 03/13/2000 RICHARD MICHAEL CAMPBELL 02/13/2025 300 88.12 0.2125 4 SWEET GUM COURT $136,000.00 0.5 1 SAVANNAH GA 31410 0.50 652088529 $12,000.00 $107,843.00 5751052 812 002 $30,257.02 03/11/2000 ERIC S. CLARK 02/11/2025 300 68.43 0.3957 381 ESSEX COURT $212,000.00 0.5 1 PERKASIE PA 18944 0.50 652088551 $50,000.00 $95,078.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5751060 812 002 $9,878.20 03/10/2000 ROBERT A HAMMACK 02/10/2015 180 98.07 0.2589 312A SOUTH QUINSIGAMOND AVENUE $172,000.00 4.5 1 SHREWSBURY MA 01545 4.50 652088655 $10,000.00 $158,682.00 5751128 812 002 $19,756.66 03/14/2000 LEON J SCHWARTZ SR. 02/16/2025 300 28.57 0.28 201 LYNNHAVEN DR $70,000.00 1 1 N SYRACUSE NY 13212 1.00 652089056 $20,000.00 $0.00 5751144 812 002 $17,716.30 03/14/2000 ALBERT F GODINEZ 02/14/2025 300 86.03 0.4189 17040 DAPHNE AVENUE $242,000.00 2.75 1 TORRANCE CA 90504 2.75 652089130 $25,000.00 $183,200.00 5751151 812 002 $14,793.02 03/13/2000 ASHLEY R MERRITT 02/13/2015 180 99.65 0.4348 3462 SOMMERVILLE DRIVE $109,000.00 3.5 1 MONTGOMERY AL 36111 3.50 652089152 $19,000.00 $89,623.00 5751169 812 002 $49,881.38 03/17/2000 JAMES RONALD MORRIS 02/17/2025 300 86.88 0.1623 33856 DIANA DRIVE $390,000.00 2.25 1 DANA POINT CA 92629 2.25 652089182 $100,000.00 $238,841.00 5751177 812 002 $24,445.82 03/15/2000 GIOVANNI OLIVERI 02/15/2015 180 73.37 0.3022 158 LOUIS STREET $223,000.00 1 1 MAYWOOD NJ 07607 1.00 652089207 $25,000.00 $138,614.00 5751219 812 002 $20,506.02 03/14/2000 GREGORY W PALMER 02/14/2015 180 95 0.294 12901 ANTHONY RIDGE ROAD $260,000.00 2.99 1 VALLEY CENTER CA 92082 2.99 652089409 $21,000.00 $226,000.00 5751235 812 002 $21,059.36 03/14/2000 DWIGHT D COVINGTON 02/14/2025 300 60 0.1178 705 SOUTH MIDWEST BLVD. $40,000.00 1 1 MIDWEST CITY OK 73110 1.00 652089644 $24,000.00 $0.00 5751276 812 002 $14,632.23 03/11/2000 GERALD C MARQUIT 02/11/2015 180 82.46 0.3114 73230 SUNNYDALE DRIVE $150,000.00 3.5 1 TWENTYNINE PALMS CA 92277 3.50 652089961 $17,000.00 $106,697.00 5751318 812 002 $22,720.12 03/13/2000 MILLIE KELLY FORTIER 02/13/2015 180 49.63 0.496 125 BRADFORD STREET $440,000.00 0.5 1 SAN FRANCISCO CA 94110 0.50 652090254 $23,000.00 $195,365.00 5751334 812 002 $35,341.84 03/15/2000 DWIGHT EUGENE HAYES 02/15/2025 300 89.25 0.2365 14407 COUNTY ROAD 21 NORTH $125,000.00 4 1 WINFIELD AL 35594 4.00 652090295 $36,000.00 $75,560.00 5751342 812 002 $16,595.20 03/15/2000 WILSON J MORRIS 02/15/2025 300 67.79 0.5216 1526 COUNTY ROAD #19 $190,000.00 0.5 1 MAYBELL CO 81640 0.50 652090365 $16,800.00 $112,000.00 5751417 812 002 $29,597.97 03/13/2000 MARJORIE P HORAN 02/13/2025 300 72.14 0.2624 6720 EAST JUNIPER AVENUE $185,000.00 1.75 1 SCOTTSDALE AZ 85254 1.75 652090874 $30,000.00 $103,454.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5751433 812 002 $18,768.82 03/14/2000 ROBERT L CRAWLEY 02/14/2025 300 89.84 0.4711 1921 URBANA AVENUE $80,000.00 2.25 1 DELTONA FL 32725 2.25 652090952 $19,000.00 $52,872.00 5751458 812 002 $18,274.88 03/14/2000 LINDA B. BROTHERTON 02/14/2025 300 89.98 0.3139 4425 RANCHWOOD LANE $107,000.00 4 1 TAMPA FL 33624 4.00 652091027 $18,500.00 $77,777.00 5751474 812 002 $14,817.62 03/14/2000 ROBERT L SNYDER 02/14/2025 300 59.04 0.4667 2021 NOTRE DAME COURT $91,000.00 0.5 1 BARSTOW CA 92311 0.50 652091475 $15,000.00 $38,727.00 5751482 812 002 $29,635.03 03/16/2000 WILLIAM M. TOWNSEND 02/16/2025 300 79.66 0.4213 30310 ROLLING HILLS DRIVE $311,000.00 1 1 VALLEY CENTER CA 92082 1.00 652091537 $30,000.00 $217,746.00 5751508 GM SALARIED 812 002 $24,891.90 03/16/2000 JANET BRINK 02/16/2025 300 60.25 0.2043 1311 DARLENE AVENUE $120,000.00 0.5 1 MADISON HEIGHTS MI 48071 0.50 652091595 $30,000.00 $42,305.00 5751524 812 002 $7,358.88 03/14/2000 BARBARA ANN STANPHILL 02/14/2025 300 61.3 0.4428 26910 MADISON STREET $120,000.00 0.5 1 ESPARTO CA 95627 0.50 652091948 $10,000.00 $63,560.00 5751557 812 002 $13,965.92 03/14/2000 MATTHEW FERRELL 02/14/2025 300 79.23 0.3428 20007 CLEAR RIVER LANE $151,000.00 0.5 1 YORBA LINDA CA 92886 0.50 652093065 $15,000.00 $104,643.00 5751581 812 002 $16,126.37 03/08/2000 CHARLES GOLPHIN 02/08/2015 180 79.93 0.1222 565 NORTH EAST 179 DRIVE $120,000.00 1 1 MIAMI BEACH FL 33162 1.00 685000079 $21,800.00 $74,121.00 5751607 812 002 $19,755.04 03/14/2000 JOYCE C CHRISTOPHER 02/14/2025 300 48.77 0.2429 RR 2 BOX 62 $117,000.00 0.5 1 CADET MO 63630 0.50 685000285 $20,000.00 $37,059.00 5751615 812 002 $9,877.51 03/16/2000 ROBERT K MACMILLAN 02/16/2025 300 41.78 0.3694 10018 CHESTER LAKE RD E $334,000.00 0.5 1 JACKSONVILLE FL 32256 0.50 685000568 $10,000.00 $129,544.00 5755335 812 002 $15,146.37 03/13/2000 GARY L HOUGH 01/13/2025 300 50 0.4648 RD 1 PO BOX 130 $40,000.00 1.75 1 SMITHTON PA 15479 1.75 652038691 $20,000.00 $0.00 5755343 812 002 $9,804.21 01/25/2000 SAMUEL B KENAN 12/25/2025 300 64.09 0.4624 121 BENKARD AVE. $66,000.00 1 1 NEWBURGH NY 12550 1.00 652040908 $10,500.00 $31,800.00 5755376 812 002 $1,086.33 02/23/2000 THOMAS K WARNER 01/23/2025 300 53.82 0.1577 449 COTTEKILL RD $314,000.00 1 1 STONE RIDGE NY 12484 1.00 652048559 $50,000.00 $119,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5755400 812 002 $6,856.51 03/17/2000 SHELBY J. HAGBERG 02/17/2025 300 88.33 0.3723 209 OAK RIDGE ROAD $90,000.00 2.25 1 CEDAR FALLS IA 50613 2.25 652055124 $10,000.00 $69,500.00 5755442 812 002 $13,606.94 03/10/2000 ANTHONY RALPH BEAVERS 02/10/2015 180 94.74 0.3627 309 DELWOOD STREET $95,000.00 4.75 1 WESTWOOD CA 96137 4.75 652070150 $14,000.00 $76,000.00 5755467 812 002 $59,258.77 03/08/2000 JIM H SMITH 02/08/2025 300 75.84 0.4557 8194 LESNER AVENUE $260,000.00 0.5 1 VAN NUYS CA 91406 0.50 652074562 $60,000.00 $137,194.00 5755509 812 002 $74,074.27 03/13/2000 GENE E. ALLEY 02/13/2025 300 80.58 0.2595 346 CALLE BAHIA $725,000.00 2.75 1 SAN CLEMENTE CA 92672 2.75 652076660 $100,000.00 $484,222.00 5755533 812 002 $51,982.60 03/09/2000 JOHN C WILD 02/09/2025 300 18.57 0.6197 1435 WILD ACRES ROAD $350,000.00 0.5 1 VISTA CA 92008 0.50 652077598 $65,000.00 $0.00 5755582 812 002 $14,714.44 03/14/2000 KARLA M. UPTON 02/14/2025 300 80.29 0.2124 723 ALLBROOK COURT $215,000.00 4 1 BRENTWOOD CA 94513 4.00 652078216 $15,000.00 $157,625.00 5755632 812 002 $19,500.00 03/09/2000 JANEEN M JOUGHIN 02/09/2015 180 56.53 0.4437 1440 WALLIS CT. #5 $324,000.00 1 1 ST. HELENA CA 94574 1.00 652079693 $20,000.00 $163,172.00 5755657 812 002 $29,030.65 03/03/2000 WILLIAM MORALES JR 02/03/2015 180 94.95 0.2894 5782 CALLE CASAS BONITAS $145,000.00 4.75 1 SAN DIEGO CA 92139 4.75 652080417 $29,400.00 $108,274.00 5755665 812 002 $41,974.97 03/08/2000 JOHN R. MCGEE 02/08/2015 180 98.87 0.497 679 COUNTY SQUARE DRIVE 49 $177,000.00 4.5 1 VENTURA CA 93003 4.50 652080273 $42,500.00 $132,500.00 5755681 812 002 $24,594.27 03/14/2000 JAMES P. HEALEY 02/14/2015 180 91.83 0.4713 1302 FAIRFAX STREET $108,000.00 2.99 1 ALLENTOWN PA 18103 2.99 652081207 $25,000.00 $74,181.00 5755707 812 002 $24,490.69 03/01/2000 JOHN ANDERSEN 02/01/2025 300 73.44 0.4349 3301 COVERD BRIDGE $128,000.00 0.5 1 MONTGOMERY AL 36116 0.50 652081618 $25,000.00 $69,000.00 5755731 812 002 $74,000.00 03/03/2000 KAY J GALE 02/03/2025 300 71.01 0.3786 1621 AUSTIN WAY $404,000.00 1 1 SANTA ROSA CA 95404 1.00 652082057 $75,000.00 $211,872.00 5755749 812 002 $15,257.87 03/07/2000 WENDY M. FOCOSE 02/07/2015 180 99.98 0.4399 312 MCKINLEY STREET $125,000.00 4.75 1 KENAI AK 99611 4.75 652082078 $15,450.00 $109,520.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5755756 812 002 $48,984.80 03/15/2000 CHARLES D KNUDTSON 02/15/2025 300 68.63 0.2817 1588 ASHBURY PLACE $205,000.00 0.5 1 EAGAN MN 55122 0.50 652082432 $50,000.00 $90,682.00 5755772 GM HOURLY 812 002 $64,197.01 03/06/2000 FREDERICK D. EFAW 02/06/2025 300 80 0.3971 109 W. SEAVER STREET $123,770.00 3.5 1 ITHACA MI 48847 3.50 652082913 $65,000.00 $34,016.00 5755806 812 002 $19,443.39 03/07/2000 PAUL FLOCAS 02/07/2025 300 29.71 0.2189 150 SPURAWAY $444,000.00 0.5 1 SAN MATEO CA 94403 0.50 652083587 $25,000.00 $0.00 5755814 812 002 $18,305.63 03/01/2000 CARL J NIELSON 02/01/2015 180 99.67 0.3934 1280 N 43RD DRIVE $90,000.00 4.5 1 SHOW LOW AZ 85901 4.50 652083639 $18,500.00 $71,205.00 5755848 812 002 $98,762.08 03/06/2000 JOHN J WATERWORTH SR. 02/06/2025 300 88.89 0.4235 948 SALEM ROAD $315,000.00 4 1 DRACUT MA 01826 4.00 652083909 $100,000.00 $180,000.00 5755871 812 002 $29,626.93 03/07/2000 KENNETH M. FREEDMAN 02/07/2025 300 77.2 0.3689 3749 GARDENIA AVENUE $265,000.00 0.5 1 LONG BEACH CA 90807 0.50 652084123 $30,000.00 $174,588.00 5755905 812 002 $18,401.14 03/18/2000 VAN L PHAM 02/18/2015 180 94.95 0.3944 3730 S. BEAR STREET $156,500.00 4.75 1 SANTA ANA CA 92704 4.75 652084498 $18,600.00 $130,000.00 5755947 812 002 $64,686.03 03/03/2000 JIM D. SERDAHELY 02/03/2015 180 99.98 0.4975 805 LA RUE AVENUE $260,000.00 4.5 1 FALLBROOK CA 92028 4.50 652084951 $65,500.00 $194,447.00 5755954 812 002 $39,480.54 03/17/2000 CAROL L THOMPSON 02/17/2025 300 74.01 0.3856 60 VIA TERRANO $156,000.00 1 1 RANCHO SANTA MARGARI CA 92688 1.00 652084965 $40,000.00 $75,457.00 5755962 812 002 $38,504.60 03/03/2000 DANIEL R. SPARKS 02/03/2025 300 75.9 0.2536 106 BEAVER RUN DRIVE $83,000.00 0.5 1 LA GRANGE GA 30241 0.50 652085045 $40,000.00 $23,000.00 5756002 812 002 $22,601.37 03/19/2000 ARNEL B. SARMIENTO 02/19/2025 300 80 0.3709 1053 DAVIS WAY $293,000.00 0 1 PLACENTIA CA 92870 0.00 652085329 $35,200.00 $199,200.00 5756010 812 002 $34,639.96 03/10/2000 PAUL E WOLFE 02/10/2015 180 94.59 0.4996 15027 AVENIDA DEL MONTE $320,000.00 4.5 1 CHINO HILLS CA 91709 4.50 652085345 $50,000.00 $252,700.00 5756044 812 002 $32,455.94 03/08/2000 DENNIS Z. RUSH 02/08/2025 300 79.71 0.3408 460 ALTERNATE HWY 101 $167,000.00 1.75 1 WARRENTON OR 97146 1.75 652085506 $35,000.00 $98,121.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5756051 812 002 $14,774.56 03/07/2000 SANTIAGO DURAN 02/07/2025 300 37.15 0.2632 6558 NORTH VERNAL AVENUE $134,000.00 0.5 1 FRESNO CA 93722 0.50 652085603 $20,000.00 $29,781.00 5756101 812 002 $26,033.28 03/09/2000 WILLIAM H. BROWN 02/09/2025 300 89.77 0.3812 1705 CATTAIL WOODS LANE $339,000.00 4 1 WOODBINE MD 21797 4.00 652086051 $45,000.00 $259,306.00 5756119 812 002 $37,866.11 03/09/2000 DORIS M WRIGHT 02/09/2025 300 79.99 0.4754 2164 EUCLID AVENUE $242,000.00 0.5 1 NAPA CA 94558 0.50 652086144 $38,350.00 $155,222.00 5756127 812 002 $50,853.45 03/10/2000 MIR MAZHER HUSSEIN 02/10/2025 300 89.55 0.4877 6501 HANA ROAD $135,000.00 4 1 EDISON NJ 08817 4.00 652086065 $51,500.00 $69,395.00 5756135 812 002 $2,000.00 03/08/2000 DENESE L DUGAY 02/08/2025 300 79.41 0.3796 22 BEECHWOOD AVENUE $170,000.00 0.5 1 MILFORD CT 06460 0.50 652086229 $15,000.00 $120,000.00 5756150 812 002 $8,730.48 03/07/2000 JEFFREY W MILTON 02/07/2025 300 84.19 0.2627 1300 WASHINGTON STREET $142,500.00 0.5 1 EAST BRIDGEWATER MA 02333 0.50 652086311 $15,000.00 $104,974.00 5756168 812 002 $9,918.96 03/11/2000 TIMOTHY A HUMPHREY 02/11/2025 300 88.53 0.1795 13231 SUGAR PLUM WAY $69,000.00 4.25 1 MADISON AL 35756 4.25 652086607 $10,000.00 $51,086.00 5756176 812 002 $13,826.66 03/10/2000 FRED D. ROBBINS 02/10/2025 300 76.22 0.434 11235 SOUTHWEST PINTAIL LOOP $225,000.00 0.5 1 BEAVERTON OR 97007 0.50 652086827 $31,000.00 $140,503.00 5756192 812 002 $29,629.34 03/10/2000 JOHN E SCARPONE 02/10/2025 300 29.85 0.4194 24041 SCOTIA $100,500.00 0.5 1 OAK PARK MI 48237 0.50 652087010 $30,000.00 $0.00 5756234 812 002 $27,614.20 03/13/2000 JEDD M. WILSON 02/13/2025 300 80 0.4191 48 WEST BROADWAY N303 11 $145,000.00 0.5 1 SALT LAKE CITY UT 84101 0.50 652087242 $28,000.00 $88,000.00 5756275 812 002 $98,764.31 03/08/2000 LUKE VODOPIA SR 02/08/2025 300 44.64 0.3526 58 PARK DRIVE $224,000.00 1 1 N VALLEY STREAM NY 11580 1.00 652087698 $100,000.00 $0.00 5756283 812 002 $9,973.98 03/09/2000 MICHAEL MERKLE 02/09/2025 300 3.66 0.4496 1427 WEST BELL PLAINE $492,000.00 0.5 1 CHICAGO IL 60613 0.50 652087645 $18,000.00 $0.00 5756291 812 002 $43,070.58 03/10/2000 JIM M WILLIAMSON 02/10/2025 300 79.82 0.2863 2409 DUTCHOLLOW COURT $225,000.00 0.5 1 MODESTO CA 95356 0.50 652087701 $44,000.00 $135,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5756309 812 002 $43,505.20 03/07/2000 SHAWN PRIVRATSKY 02/07/2025 300 88.31 0.4619 25 CLIFFWOOD $355,000.00 4.75 1 ALISO VIEJO CA 92656 4.75 652087896 $52,000.00 $261,489.00 5756317 812 002 $19,552.44 03/10/2000 SUSAN L CAINE 02/10/2025 300 49.56 0.5456 8135 FOXHALL $221,000.00 0.5 1 HUNTINGTON BEACH CA 92648 0.50 652087907 $20,000.00 $89,538.00 5756358 812 002 $19,409.37 03/13/2000 ROGER A MENDOZA 02/13/2025 300 86.63 0.4337 4250 NORTH MARINE #2202 DRIVE $202,000.00 4 1 CHICAGO IL 60613 4.00 652087965 $19,500.00 $155,485.00 5756366 812 002 $24,941.02 03/10/2000 WILLIAM JOSEPH CAROLLO 02/10/2025 300 66.99 0.4716 12655 MADRONE LANE $302,000.00 0.5 1 TRUCKEE CA 96161 0.50 652088001 $25,000.00 $177,323.00 5756382 812 002 $14,814.35 03/15/2000 THOMAS H. CARTER 02/15/2025 300 89.44 0.4724 4003 KELSEY WAY $143,000.00 4 1 SPRING HILL TN 37174 4.00 652088043 $15,000.00 $112,898.00 5756416 812 002 $9,875.64 03/09/2000 TIMOTHY LEE 02/09/2015 180 92.18 0.3524 125 WASHINGTON STREET #205 $110,000.00 3.75 1 NORWALK CT 06854 3.75 652088067 $10,000.00 $91,400.00 5756473 812 002 $41,075.36 03/08/2000 PATRICK WILLIAM SEATTER 02/08/2015 180 94.22 0.3557 5440 EAST ROSEBAY STREET $205,000.00 4.75 1 LONG BEACH CA 90808 4.75 652088335 $42,000.00 $151,155.00 5756481 812 002 $39,455.55 03/14/2000 MARVIN WAYNE GUSTIN 02/14/2025 300 83 0.2225 14656 DEEP CREEK COURT $300,000.00 2.25 1 CHINO HILLS CA 91709 2.25 652088438 $40,000.00 $209,000.00 5756507 812 002 $40,279.23 03/10/2000 RICHARD DELANO 02/10/2015 180 74.01 0.4083 120 EAST LAS PALMAS DRIVE $525,000.00 1 1 FULLERTON CA 92833 1.00 652088725 $50,000.00 $338,543.00 5756564 812 002 $78,765.54 03/15/2000 SAMUEL GUTIERREZ 02/15/2025 300 50 0.4096 2464 RANDOLPH STREET $200,000.00 1 1 HUNTINGTON PARK CA 90255 1.00 652089025 $100,000.00 $0.00 5756697 812 002 $148,140.97 03/15/2000 STANLEY ALEXANDER 02/15/2025 300 58.33 0.412 110 AMBERWOOD COURT $600,000.00 0.5 1 LONGWOOD FL 32779 0.50 652089840 $150,000.00 $200,000.00 5756705 812 002 $24,691.08 03/13/2000 ETHEL B ELLIOTT 02/13/2025 300 45.68 0.5447 261 BARRET ROAD $286,000.00 1 1 RIVERSIDE CA 92507 1.00 652089928 $25,000.00 $105,659.00 5756739 812 002 $24,590.83 03/14/2000 PAUL G. STEWART 02/14/2025 300 72.34 0.4402 5615 TROTTERS COURT $136,000.00 1 1 CUMMINGS GA 30040 1.00 652089995 $25,000.00 $73,377.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5756796 812 002 $45,432.08 03/17/2000 STEVEN M ZEISLER 02/17/2015 180 95.39 0.2791 4 PIMLICO COURT $217,000.00 3.5 1 HOCKESSIN DE 19707 3.50 652090059 $46,000.00 $161,000.00 5756846 812 002 $17,759.66 03/13/2000 JEAN MARIE NELSON 02/13/2025 300 66.53 0.4171 1518 DORIS PLACE $236,000.00 0.5 1 ANAHEIM CA 92802 0.50 652090443 $18,000.00 $139,000.00 5756903 812 002 $7,155.68 03/15/2000 CHRISTINE R EDMONDS 02/15/2025 300 43.89 0.3301 1131 GARDEN CIRCLE $180,000.00 0.5 1 FIRCREST WA 98466 0.50 652090839 $20,000.00 $59,000.00 5756911 812 002 $12,419.47 03/16/2000 STEVEN Z CAMPBELL 02/16/2025 300 94.66 0.3449 307 WILSON ST $90,000.00 4 1 N JUDSON IN 46366 4.00 652090876 $15,000.00 $70,196.00 5756929 812 002 $10,535.16 03/17/2000 TIM M. DE LA TORRE 02/17/2025 300 72.23 0.4788 3645 BANYAN PLACE $202,000.00 0.5 1 SANTA ROSA CA 95403 0.50 652090933 $15,000.00 $130,912.00 5756937 812 002 $30,609.76 03/13/2000 BRADLEY S DUROCHER 02/13/2015 180 97.77 0.313 5449 YORKSHIRE COURT $166,000.00 3.5 1 RACINE WI 53406 3.50 652090971 $40,000.00 $122,293.00 5756952 812 002 $19,552.30 03/16/2000 JOHN D PRATER 02/16/2025 300 34.48 0.0887 608 W. GRAND AVE. $58,000.00 0.5 1 LIMA OH 45801 0.50 652091016 $20,000.00 $0.00 5757000 812 002 $19,652.63 03/15/2000 DIANA L. CAYTON 02/15/2025 300 73 0.3668 11834 SE 263RD COURT $188,000.00 0.5 1 KENT WA 98031 0.50 652091729 $20,000.00 $117,247.00 5757034 812 002 $24,681.05 03/16/2000 AMY L. SPOTTEN 02/16/2015 180 94.7 0.3475 0 SOUTH 586 JEFFERSON STREET $190,000.00 3.75 1 WINFIELD IL 60190 3.75 652091862 $25,000.00 $154,925.00 5757042 GM SALARIED 812 002 $9,425.95 03/17/2000 DENNIS E LANDIS 02/17/2025 300 46.74 0.133 1578 LEXINGTON DRIVE $520,000.00 0.5 1 TROY MI 48084 0.50 652092105 $10,000.00 $233,029.00 5757109 812 002 $14,714.67 03/15/2000 MAURICE A. MC KEIRNAN 02/15/2025 300 54.2 0 15234 HESTA STREET $202,000.00 0.5 1 POWAY CA 92064 0.50 652092172 $15,000.00 $94,482.00 5757141 812 002 $26,047.61 03/17/2000 JAMES K. COOK 02/17/2025 300 88.71 0.4195 3911 DELAVAN STREET $130,000.00 4.25 1 ROANOKE VA 24018 4.25 652092256 $30,000.00 $85,320.00 5757158 812 002 $42,350.07 03/17/2000 RAYMOND E REILLY 02/17/2025 300 89.41 0.2382 326 SAN ANTONIO ROAD $425,000.00 2.75 1 ARCADIA CA 91007 2.75 652092310 $55,000.00 $325,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5757182 812 002 $51,555.13 03/15/2000 MICHAEL O EDENEDO 02/15/2015 180 94.99 0.38 15050 KALISHER STREET $219,000.00 3.75 1 MISSION HILLS CA 91345 3.75 652092914 $52,200.00 $155,835.00 5757190 812 002 $40,388.18 03/18/2000 JEANINE A BRADY 02/18/2025 300 78.92 0.2537 164 MONTGOMERY STREET $185,000.00 0.5 1 BLOOMFIELD NJ 07003 0.50 652093135 $41,000.00 $105,000.00 5757208 812 002 $36,657.95 03/16/2000 KRISTOFER M. LINDEBREKKE 02/16/2015 180 74.41 0.3468 1805 LUCERNE CIRCLE $259,000.00 2 1 SAN MARCOS CA 92069 2.00 652093770 $50,000.00 $142,714.00 5757216 812 002 $90,747.63 03/17/2000 JOHN A SERRANO 02/17/2015 180 100 0.4082 10802 SAN PACO AVENUE $310,000.00 4.5 1 FOUNTAIN VALLEY CA 92708 4.50 652093765 $100,000.00 $210,000.00 5757224 812 002 $83,799.49 03/16/2000 MICHELLE M AN 02/16/2025 300 94.93 0.3652 1724 LEANING PINE DRIVE $304,000.00 3.5 1 DIAMOND BAR CA 91765 3.50 652094433 $85,000.00 $203,576.00 5757257 812 002 $17,476.27 03/15/2000 STEVEN F. SWANSON 02/15/2025 300 69.42 0.2511 3321 GREENFIELD AVENUE $421,000.00 0.5 1 LOS ANGELES CA 90034 0.50 685000232 $75,000.00 $217,256.00 5757265 812 002 $19,846.30 03/13/2000 CAROL A. MC CABE 02/13/2025 300 74.39 0.4897 17121 VIA CIELO $208,000.00 1 1 SAN LORENZO CA 94580 1.00 685000331 $20,000.00 $134,740.00 5757273 812 002 $15,375.65 03/15/2000 JAY E. STARK 02/15/2025 300 84.58 0.3204 11683 VIA RANCHO SAN DIEGO $224,000.00 2.25 1 EL CAJON CA 92019 2.25 685000263 $20,000.00 $169,460.00 5757281 812 002 $14,615.38 03/16/2000 GLENN HENSLEY 02/16/2025 300 70.07 0.5534 6 TALANA LANE $158,000.00 1 1 HOT SPRINGS VILLAGE AR 71909 1.00 685000360 $15,000.00 $95,714.00 5757307 812 002 $7,219.95 03/13/2000 JOHN G BARLOS 02/13/2025 300 88.73 0.2802 3566 RUBY LANE $142,000.00 2.25 1 SAINT CHARLES MO 63303 2.25 685000647 $10,000.00 $116,000.00 5757315 812 002 $7,357.38 03/16/2000 LEE BODDEN 02/16/2015 180 100 0.3582 8225 S 10TH AVENUE $48,500.00 3.5 1 BIRMINGHAM AL 35206 3.50 685000560 $10,000.00 $38,500.00 5757331 812 002 $23,897.43 03/15/2000 GALE C REES 02/15/2025 300 40.97 0.467 5771 WEST TURNER ROAD $225,000.00 0.5 1 LODI CA 95242 0.50 685000713 $25,000.00 $67,191.00 5764808 812 002 $13,626.81 03/07/2000 THOMAS LOFTON 02/07/2025 300 79.94 0.4778 14515 SIMONDS ROAD $210,000.00 1 1 BOTHELL WA 98011 1.00 652035567 $13,800.00 $154,069.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5764865 812 002 $19,241.80 01/28/2000 LELA SAUNDERS 12/28/2025 300 11.21 0.3365 130-19 158 STREET $174,000.00 1.75 1 JAMAICA NY 11434 1.75 652047575 $19,500.00 $0.00 5764931 812 002 $33,833.22 02/12/2000 ANDREW F ALFONSI 01/12/2015 180 72 0.2822 735 WEST LEADORA AVENUE $298,000.00 1 1 GLENDORA CA 91741 1.00 652062920 $50,000.00 $164,558.00 5764949 812 002 $20,934.13 03/03/2000 DANIEL E STEELY 02/03/2015 180 96.36 0.4437 504 CRAIG AVENUE $110,000.00 4.5 1 FAIRBANKS AK 99701 4.50 652063543 $21,200.00 $84,800.00 5764956 812 002 $74,526.72 03/16/2000 ROBERT E MOORE JR. 02/16/2015 180 95 0.4641 619 22ND STREET $501,000.00 2.25 1 HUNTINGTON BEACH CA 92648 2.25 652066485 $75,150.00 $400,800.00 5765003 812 002 $13,149.87 03/15/2000 JAMES R PICKENS 02/15/2025 300 90 0.4188 6234 NE PINE STREET $134,500.00 2.25 1 SUQUAMISH WA 98392 2.25 652071346 $13,450.00 $107,600.00 5765011 812 002 $7,305.91 03/16/2000 SANDRA L. RIDDELL 02/16/2025 300 88.05 0.4561 8500 SW PENINSULA DRIVE $113,000.00 4 1 CROOKED RIVER RANCH OR 97760 4.00 652071348 $10,000.00 $89,500.00 5765029 812 002 $17,144.85 03/14/2000 MARK J VAN DIEREN 02/14/2015 180 93.49 0.4335 4535 E. HUNTERWOOD DRIVE $215,000.00 3.5 1 HIGHLANDS RANCH CO 80126 3.50 652071654 $20,000.00 $181,000.00 5765052 812 002 $15,318.23 03/13/2000 WILLIAM D KESTING 02/13/2025 300 63.22 0.3827 709 5TH AV EAST $69,600.00 0.5 1 POLSON MT 59860 0.50 652074201 $16,000.00 $28,000.00 5765078 812 002 $19,533.68 03/08/2000 WAYNE E. GIBSON 02/08/2015 180 94.3 0.2263 3125 MIMOSA DRIVE $121,000.00 4.75 1 CAPE GIRARDEAU MO 63701 4.75 652074478 $20,000.00 $94,100.00 5765086 812 002 $49,322.28 03/13/2000 RONALD J ARANA 02/13/2015 180 71.31 0.477 631 SOUTH MAYFAIR AVENUE $318,000.00 1 1 DALY CITY CA 94015 1.00 652078852 $50,000.00 $176,765.00 5765094 812 002 $16,786.35 03/18/2000 CORAZON J FABRICANTE 02/18/2015 180 94.86 0.3476 8062 TYRONE AVENUE $175,000.00 4.75 1 LOS ANGELES CA 91402 4.75 652079487 $17,000.00 $149,000.00 5765144 812 002 $20,348.01 03/13/2000 CHRISTOPHER W OVERALL 02/13/2015 180 89.95 0.4429 767 SOUTH KNIGHT $77,500.00 3.25 1 PRINEVILLE OR 97754 3.25 652080502 $20,400.00 $49,315.00 5765177 812 002 $50,360.77 03/04/2000 ELIZABETH BAILEY RUIZ 02/04/2025 300 76.67 0.5208 925 14TH STREET #15 $360,000.00 1.75 1 SANTA MONICA CA 90403 1.75 652081214 $51,000.00 $225,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5765185 812 002 $24,684.41 03/18/2000 GILBERT S COHEN 02/18/2025 300 74.69 0.4971 101 STOFFELS COURT $230,000.00 5.5 1 ROSEVILLE CA 95747 5.50 652081233 $25,000.00 $146,787.00 5765201 812 002 $34,732.04 03/09/2000 CONNIE RICHARDSON 02/09/2015 180 92.82 0.3526 9081 ROGERS ROAD $220,000.00 2.99 1 LONGMONT CO 80503 2.99 652081796 $45,000.00 $159,205.00 5765227 812 002 $32,461.86 03/06/2000 ARLA STRASSBURG WALLACE PHD 02/06/2025 300 46.3 0.4165 826 CRATER CAMP DRIVE $500,000.00 0.5 1 CALABASAS AREA CA 91302 0.50 652082949 $50,000.00 $181,492.00 5765250 812 002 $24,686.37 03/06/2000 KENNETH S HARVEY 02/06/2025 300 78.4 0.2829 2717 WESTWINDE STREET NW $248,000.00 0.5 1 GRAND RAPIDS MI 49504 0.50 652083264 $25,000.00 $169,427.00 5765268 812 002 $63,534.49 03/18/2000 CATHY NAVAS 02/18/2015 180 99.99 0.3876 37 CARRIAGE DRIVE $250,000.00 4.5 1 KINGS PARK NY 11754 4.50 652083645 $64,500.00 $185,487.00 5765300 812 002 $14,811.65 03/07/2000 BRIAN W MCCRORY 02/07/2025 300 78.95 0.4474 12952 ELIZABETH WAY $220,000.00 2.25 1 TUSTIN CA 92780 2.25 652084315 $15,000.00 $158,690.00 5765334 812 002 $48,722.17 03/07/2000 MARY LOU CHRISTIAN 02/07/2025 300 84.27 0.4368 3451 SOUTH WALLACE #2R $206,000.00 1 1 CHICAGO IL 60616 1.00 652084796 $50,000.00 $123,586.00 5765342 812 002 $84,098.02 03/06/2000 DANIEL KETCHAM 02/06/2025 300 50.5 0.4075 20711 DUNBAR DRIVE $857,000.00 0.5 1 CUPERTINO CA 95014 0.50 652085172 $100,000.00 $332,785.00 5765359 812 002 $19,749.32 03/13/2000 JAMES RUBINO 02/13/2025 300 87.67 0.4481 200 NEW ROAD $97,000.00 4 1 HARPERSFIELD NY 13786 4.00 652085331 $20,000.00 $65,039.00 5765383 812 002 $9,874.34 03/08/2000 CLELL BURKE CARSTENS 02/08/2025 300 85.47 0.4209 3800 SOUTH OCEAN DRIVE 307 $100,000.00 2.25 1 HOLLYWOOD FL 33019 2.25 652085635 $10,000.00 $75,472.00 5765409 812 002 $23,578.60 03/13/2000 LISA M CLARKE 02/13/2015 180 94.8 0.4128 2157 SAN MICHEL DRIVE # B $200,000.00 2.99 1 COSTA MESA CA 92627 2.99 652085946 $24,000.00 $165,603.00 5765441 812 002 $40,808.47 03/11/2000 PAM K. ALDERMAN 02/11/2025 300 58.21 0.4995 16300 VAN AKEN BLVD. #307D $225,000.00 1 1 SHAKER HEIGHTS OH 44120 1.00 652086134 $41,500.00 $89,472.00 5765474 812 002 $8,251.26 03/20/2000 JEREMY MAX FLEMING 02/20/2015 180 99.68 0.222 309 WILLOWWOOD CT. $106,000.00 4.5 1 MADISON AL 35758 4.50 652086368 $10,000.00 $95,665.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5765482 812 002 $44,434.38 03/09/2000 RONALD RUSHFORD 02/09/2025 300 79.31 0.4684 3461 14TH STREET $160,000.00 0.5 1 WYANDOTTE MI 48192 0.50 652086429 $45,000.00 $81,889.00 5765490 812 002 $24,626.26 03/16/2000 MICHAEL L. BUTLER 02/16/2025 300 72.37 0.3002 RR2 BOX 2112 $93,000.00 0.5 1 BELFAST ME 04915 0.50 652086719 $25,000.00 $42,303.00 5765516 812 002 $18,689.53 03/09/2000 KATHERINE S ROBERTS 02/09/2015 180 92.62 0.4412 1044 DEHAYVILLE DRIVE $121,500.00 4.75 1 PINOPOLIS SC 29469 4.75 652086817 $25,000.00 $87,535.00 5765540 812 002 $9,874.26 03/07/2000 ISABELL I GALZERANO 02/07/2025 300 86.41 0.1723 432 SECOND AVENUE $32,000.00 2.25 1 CADOGAN PA 16212 2.25 652086959 $10,000.00 $17,652.00 5765565 812 002 $34,560.70 03/17/2000 THOMAS S KACHEL 02/17/2025 300 76.93 0.2573 6886 CRYSTAL COURT $168,000.00 0.5 1 CIRCLE PINES MN 55014 0.50 652086997 $35,000.00 $94,245.00 5765607 812 002 $39,568.25 03/08/2000 PATRICIA M MONDRAGON 02/08/2025 300 79.57 0.4197 218 ESTES ROAD $175,000.00 0.5 1 RANCHOS DE TAOS NM 87557 0.50 652087679 $40,000.00 $99,244.00 5765631 812 002 $29,623.50 03/10/2000 GIDEON RAILE 02/10/2025 300 88.98 0.4739 3508 RIDGECREST DRIVE $122,000.00 2.75 1 BISMARCK ND 58501 2.75 652087719 $30,000.00 $78,555.10 5765680 812 002 $29,978.96 03/09/2000 JOHN W RUNNINGER 02/09/2015 180 94.46 0.3885 48 MULBERRY ROAD $153,500.00 4.75 1 FARNHAM VA 22460 4.75 652087794 $35,000.00 $110,000.00 5765722 812 002 $19,749.16 03/11/2000 WYLENE FINDLAY 02/11/2025 300 80.66 0.3109 4027 SHIRLEY COURT $56,000.00 4 1 MACON GA 31210 4.00 652088071 $20,000.00 $25,167.00 5765748 812 002 $24,684.41 03/07/2000 KAREN G TATE 02/07/2025 300 85.32 0.3279 100 SOUTHWEST 100TH STREET $153,000.00 0.5 1 OKLAHOMA CITY OK 73139 0.50 652088173 $25,000.00 $105,533.00 5765755 812 002 $24,675.85 03/15/2000 RICHARD R EDWARDS 02/15/2025 300 79.32 0.2751 4605 - 4607 WEST 166TH STREET $200,000.00 0.5 1 LAWNDALE CA 90260 0.50 652088175 $40,000.00 $118,633.00 5765771 812 002 $31,894.89 03/13/2000 MARK S DAILY 02/13/2025 300 79.96 0.2243 777 5TH STREET $130,000.00 1 1 COOS BAY OR 97420 1.00 652088321 $32,300.00 $71,645.00 5765789 812 002 $38,490.58 03/11/2000 JEFFREY SCOTT CHAPMAN 02/11/2025 300 77.67 0.4843 25843 TANYA LANE $215,000.00 2 1 VENETA OR 97487 2.00 652088365 $39,000.00 $128,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5765805 812 002 $49,372.90 03/10/2000 DANIEL Q POSIN 02/10/2015 180 89.93 0.5104 2035 STATE STREET $455,000.00 4.75 1 NEW ORLEANS LA 70118 4.75 652088555 $50,000.00 $359,200.00 5765813 HUGHES 812 002 $20,473.01 03/18/2000 ROBERT HENRY RINK 02/18/2025 300 75.16 0.2791 11135 VIVARACHO WAY $318,000.00 0.5 1 SAN DIEGO CA 92124 0.50 652088622 $30,000.00 $209,020.90 5765904 812 002 $29,573.32 03/15/2000 MICHAEL J TINGLEY 02/15/2025 300 80 0.3506 907 RIDGEVIEW CIRCLE $301,000.00 0.5 1 LAKE ORION MI 48362 0.50 652089165 $37,800.00 $203,000.00 5765946 812 002 $19,747.99 03/13/2000 EVELYN H WILLIAMS 02/13/2015 180 94.95 0.3793 17 WEST LIBERTY STREET $65,300.00 2.99 1 ASHLEY PA 18706 2.99 652089511 $20,000.00 $42,000.00 5766001 812 002 $11,864.63 03/10/2000 RAYMOND ALAN WELLS 02/10/2025 300 75.22 0.4189 583 WEST 40TH STREET SAN PEDRO A $333,000.00 0.5 1 LOS ANGELES CA 90731 0.50 652090013 $50,000.00 $200,484.00 5766019 812 002 $63,196.18 03/14/2000 FREDERICK R EVANS 02/14/2015 180 90.93 0.4117 6 BIG ROCK ROAD $219,000.00 3.75 1 SIGNAL MOUNTAIN TN 37377 3.75 652090081 $64,000.00 $135,140.00 5766027 812 002 $19,834.13 03/15/2000 RICHARD H. CARTER 02/15/2025 300 78.59 0.4956 3321 HULL DRIVE $133,500.00 2.75 1 KINGSPORT TN 37664 2.75 652090121 $20,000.00 $84,912.00 5766043 812 002 $12,615.35 03/14/2000 MARK DONALD BROWN 02/14/2015 180 99.88 0.3252 118 RASPBERRY WAY $126,000.00 3.5 1 MADISON AL 35757 3.50 652090155 $16,000.00 $109,853.00 5766100 812 002 $14,736.71 03/14/2000 JOHN H. KERR 02/14/2015 180 94.78 0.4643 3267 BREWSTER DRIVE $105,000.00 4.75 1 KISSIMMEE FL 34743 4.75 652090479 $15,000.00 $84,522.00 5766134 812 002 $38,797.92 03/19/2000 PAULA A HENNESSEY 02/19/2025 300 82 0.3718 2300 SOUTH STOWE ROAD $285,000.00 2.25 1 VIRGINIA BEACH VA 23457 2.25 652090554 $40,000.00 $193,711.00 5766167 812 002 $46,711.52 03/17/2000 PHILLIP A. VANGENE 02/17/2025 300 79.93 0.4015 6380 BENNER COURT $290,000.00 0.5 1 PLEASANTON CA 94588 0.50 652090808 $49,000.00 $182,806.00 5766191 812 002 $43,148.22 03/17/2000 YOUNG HWAN LEE 02/17/2015 180 79.87 0.4544 16506 COTUIT CIRCLE $755,000.00 1 1 HUNTINGTON BEACH CA 92649 1.00 652090966 $44,000.00 $559,000.00 5766217 812 002 $14,762.32 03/15/2000 POORAN GURCHARAN 02/15/2025 300 82 0.4986 107-14 104TH STREET $250,000.00 2.25 1 OZONE PARK NY 11417 2.25 652091065 $15,000.00 $190,002.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5766233 812 002 $9,874.34 03/16/2000 CARL DAVID HAUG 02/16/2025 300 58.71 0.3465 2 HORSESHOE LANE $121,500.00 0.5 1 SAINT ROSE LA 70087 0.50 652091080 $15,000.00 $56,338.00 5766241 812 002 $11,973.44 03/16/2000 VERNON K REMPEL 02/16/2025 300 79.7 0.4019 3319 SOUTH LAFAYETTE $141,000.00 0.5 1 ENGLEWOOD CO 80110 0.50 652091103 $20,000.00 $92,382.00 5766266 812 002 $16,726.74 03/13/2000 MARK A. ERLENDSON 02/13/2025 300 89.82 0.3322 1695 VASILI LANE $114,000.00 4 1 BEAUMONT CA 92223 4.00 652091210 $17,000.00 $85,399.00 5766308 812 002 $37,871.60 03/18/2000 ARLENE J. GUZZO 02/18/2025 300 23.92 0.2318 154 MORRIS PARKWAY $209,000.00 1.75 1 NORTH VALLEY STREAM NY 11580 1.75 652091383 $50,000.00 $0.00 5766365 812 002 $32,630.91 03/17/2000 PEDRO BELLO 02/17/2025 300 79.99 0.3431 1301 NORTH FAIRFAX AVENUE $357,000.00 1 1 WEST HOLLYWOOD CA 90069 1.00 652091691 $33,000.00 $252,554.00 5766373 812 002 $16,677.60 03/16/2000 SIMON J. ELSINGER 02/16/2015 180 100 0.2573 426 FARMINGTON AVENUE #A5 $64,000.00 3.5 1 NEW BRITAIN CT 06053 3.50 652091699 $19,200.00 $44,800.00 5766381 812 002 $35,547.62 03/18/2000 DENISE L. NEEDHAM 02/18/2025 300 84.55 0.2525 128 FRIES LANE $135,000.00 4.25 1 WALDEN NY 12586 4.25 652091728 $36,000.00 $78,144.00 5766407 812 002 $15,180.04 03/18/2000 MERLE G OLMSTED 02/18/2025 300 55.03 0.252 24 HICKORY LANE $378,000.00 0.5 1 SO HAMILTON MA 01982 0.50 652091905 $45,000.00 $163,000.00 5766415 812 002 $25,920.73 03/18/2000 MARTIN DARIO JEQUINTO 02/18/2015 180 92.27 0.3182 23025 LILLA ROAD $214,000.00 2.99 1 HAYWARD CA 94541 2.99 652091873 $35,000.00 $162,459.00 5766423 812 002 $15,304.33 03/13/2000 LEON ROSENSHEIN 02/13/2025 300 79.93 0.335 15149 SE 48TH DRIVE $301,000.00 0.5 1 BELLEVUE WA 98006 0.50 652091978 $15,500.00 $225,079.00 5766464 812 002 $19,749.13 03/18/2000 KERRY L. WATSON 02/18/2025 300 89.26 0.4463 726 BECKETT RIDGE COVE $235,000.00 1.75 1 COLLIERVILLE TN 38017 1.75 652092379 $20,000.00 $189,750.00 5766480 812 002 $9,774.40 03/18/2000 LINCOLN H FIELD 02/18/2025 300 79.29 0.4534 10 FORREST DR $98,000.00 0.5 1 GANSEVOORT NY 12831 0.50 652092462 $10,000.00 $67,709.00 5766498 812 002 $35,662.04 03/18/2000 FREDERICK J. BLASER 02/18/2025 300 89.27 0.4363 612 2ND AVENUE SOUTH $100,000.00 2.25 1 LESTER PRAIRIE MN 55354 2.25 652092515 $36,000.00 $53,268.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5766506 812 002 $29,621.30 03/17/2000 KENNETH A. BUCHANAN 02/17/2015 180 94.33 0.2493 5591 ROCHELLE AVENUE $214,000.00 4.75 1 WESTMINSTER CA 92683 4.75 652092576 $30,000.00 $171,873.00 5766530 812 002 $24,686.69 03/18/2000 MARY SUSAN LUCAS 02/18/2025 300 77.15 0.3426 15029 CLEARSPRING ROAD $82,000.00 0.5 1 WILLIAMSPORT MD 21795 0.50 652092617 $25,000.00 $38,263.00 5766548 812 002 $14,806.48 03/17/2000 DIANE MARIE CARR 02/17/2025 300 77.17 0.4088 808 WHITE CEDAR BLVD $84,000.00 1.75 1 PORTSMOUTH NH 03801 1.75 652092656 $15,000.00 $49,819.00 5766589 812 002 $29,572.87 03/18/2000 KAMAL K CHANANA 02/18/2025 300 78.07 0.4779 2655 EDISON STREET, #305 $250,000.00 1 1 SAN MATEO CA 94403 1.00 652092922 $30,000.00 $165,180.00 5766654 812 002 $29,523.02 03/16/2000 DARRYL D. JACKSON 02/16/2025 300 87.21 0.4312 20400 EVANS ROAD $230,000.00 4 1 PERRIS AREA CA 92571 4.00 652093286 $30,000.00 $170,582.00 5766670 812 002 $24,135.49 03/16/2000 D. J. BUCKWALD 02/16/2025 300 74.55 0.4827 2324 OAK HAVEN AVENUE $213,000.00 1 1 SIMI VALLEY CA 93063 1.00 652093503 $25,000.00 $133,785.00 5766696 812 002 $37,583.85 03/19/2000 JOHN A ROESSLER 02/19/2015 180 94.99 0.2163 13431 PLACID HILL $170,000.00 3.75 1 CORONA CA 91719 3.75 652093511 $38,100.00 $123,377.00 5766704 812 002 $24,386.44 03/18/2000 TIMOTHY GERARD TOBIN 02/18/2025 300 61.56 0.4239 237 GRANDVIEW DRIVE $225,500.00 1 1 SNEADS FERRY NC 28460 1.00 652093556 $25,000.00 $113,824.00 5766720 812 002 $17,753.09 03/16/2000 ALICIA GARCIA 02/16/2015 180 74.63 0.4282 1028 SAN GABRIEL BLVD $192,000.00 0.5 1 ROSEMEAD AREA CA 91770 0.50 652093713 $18,000.00 $125,285.00 5766738 812 002 $26,752.19 03/19/2000 EUGENE P AUDET 02/19/2025 300 72.22 0.1372 239 GLENN STREET 4H $99,000.00 1.75 1 NEW BRITAIN CT 06051 1.75 652093737 $27,150.00 $44,352.00 5766795 812 002 $27,969.68 03/18/2000 SANDRA H GURLEY 02/18/2025 300 70.15 0.2721 4099 NARAGANSETT COVE $132,000.00 0.5 1 MEMPHIS TN 38125 0.50 652093943 $35,000.00 $57,600.00 5766852 812 002 $22,217.87 03/18/2000 SANDRA K WOOD 02/18/2025 300 68.7 0.2332 4654 MAYAPAN DRIVE $242,000.00 0.5 1 LA MESA CA 91941 0.50 652094415 $30,000.00 $136,259.00 5766860 812 002 $28,635.81 03/16/2000 TIMOTHY E. MARSHALL 02/16/2025 300 89.91 0.3968 1178 EAST MARION STREET $172,500.00 4.25 1 ONTARIO CA 91761 4.25 652094307 $29,000.00 $126,099.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5766878 812 002 $30,510.14 03/19/2000 FRANCISCO R DONIDA 02/19/2025 300 89.55 0.4085 27758 DEL NORTE COURT $157,000.00 4 1 HAYWARD CA 94545 4.00 652094901 $30,900.00 $109,698.00 5766886 812 002 $19,648.88 03/19/2000 LARRY O THWEATT 02/19/2025 300 83.09 0.3404 12238 MICHIGAN ST $126,000.00 4 1 GRAND TERRACE CA 92313 4.00 652095024 $20,000.00 $84,692.00 5766928 812 002 $7,074.99 03/13/2000 ALBERTO BORGES 02/13/2025 300 77.33 0.2001 6000 SW 26TH STREET $165,000.00 0.5 1 MIAMI FL 33155 0.50 685000184 $25,000.00 $102,591.00 5766951 812 002 $21,245.71 03/16/2000 FRANCES R. HOLDBROOKS 02/16/2025 300 80 0.3839 36385 DRY CREEK ROAD $230,000.00 1 1 LEMON GROVE CA 93244 1.00 685000460 $28,205.00 $155,795.00 5766977 812 002 $29,021.76 03/10/2000 JOAN L. SHEELY 02/10/2025 300 62.36 0.4528 16215 SPANGLER PEAK ROAD $235,000.00 0.5 1 RAMONA CA 92065 0.50 685000313 $40,000.00 $106,545.00 5766985 812 002 $24,686.73 03/13/2000 ROBERT MARIANI 02/13/2025 300 47.78 0.4786 7 WEST COURT $223,000.00 0.5 1 W ISLIP NY 11795 0.50 685000475 $25,000.00 $81,548.00 5766993 812 002 $63,195.88 03/12/2000 MICHAEL ANDERSON 02/12/2025 300 87.44 0.4474 12945 VERNON AVENUE $280,000.00 2.25 1 HUNTINGTON WOODS MI 48070 2.25 685000525 $64,000.00 $180,837.00 5767017 812 002 $14,752.03 03/18/2000 CHERYL CORLESS 02/18/2015 180 99.92 0.3429 37 SHAWNEE LANE $190,000.00 4.5 1 OLD BRIDGE NJ 08857 4.50 685000546 $20,000.00 $169,855.00 5767033 812 002 $9,874.40 03/18/2000 BRUCE J. MANZO 02/18/2025 300 63.96 0.4272 12 HALLMARK AVENUE U12-2 $100,000.00 0.5 1 BURLINGTON MA 01803 0.50 685000602 $10,000.00 $53,957.00 5767041 812 002 $46,612.50 03/16/2000 BRUCE D HASLERUD 02/16/2025 300 67.27 0.1732 3327 CRESTMOOR DRIVE $550,000.00 0.5 1 WOODBURY MN 55125 0.50 685000695 $100,000.00 $270,000.00 5767058 812 002 $24,686.65 03/15/2000 GEORGE W STRENG 02/15/2025 300 53.54 0.4216 40 HIGH CHAPARRAL WAY $192,000.00 0.5 1 RENO NV 89511 0.50 685000690 $27,000.00 $75,802.00 5767066 812 002 $21,194.67 03/15/2000 CHRISTINE M FOSTER 02/15/2025 300 79.99 0.4664 4749 NICOL COMMON #101 $170,000.00 0.5 1 LIVERMORE CA 94550 0.50 685000757 $21,550.00 $114,437.00 5767074 812 002 $56,274.85 02/17/2000 RICHARD E BOWMAN 01/17/2025 300 89.87 0.3976 4 CARAWAY COURT $375,000.00 4 1 CLIFTON PARK NY 12065 4.00 652033907 $57,000.00 $280,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5767124 812 002 $13,519.87 03/16/2000 ARISTEA HUPP 02/16/2025 300 25.29 0.4773 1311 DANVILLE BOULEVARD $518,000.00 0 1 AREA OF ALAMO CA 94507 0.25 652053385 $30,000.00 $101,000.00 5767181 812 002 $18,747.76 03/07/2000 TERRY P WELSH 02/07/2025 300 79.88 0.2773 621 PINE STREET $298,000.00 0.5 1 KETCHIKAN AK 99901 0.50 652072035 $19,000.00 $219,054.00 5767199 812 002 $18,758.18 03/14/2000 ALICE M RIDLEY-HAMILTON 02/14/2015 180 100 0.4783 7923 BUIST AVENUE $85,000.00 4.5 1 PHILADELPHIA PA 19153 4.50 652073091 $19,000.00 $66,000.00 5767215 812 002 $27,259.56 03/01/2000 GARY E. GIVENS 02/01/2025 300 70.79 0.3898 25705 BUFFALO RUN ROAD PO BOX 28 $362,500.00 0.5 1 MORAN WY 83013 0.50 652074380 $50,000.00 $206,610.00 5767223 812 002 $24,827.80 03/20/2000 WILBUR M. MYERS 02/20/2015 180 95 0.4442 115 MAIN STREET $161,000.00 2.25 1 WEST POINT CA 95255 2.25 652075417 $25,150.00 $127,799.93 5767249 812 002 $53,417.40 03/16/2000 MICHAEL J. ALBERT 02/16/2015 180 94.07 0.411 80 NORTHVIEW AVENUE $138,000.00 4.75 1 ATKINS IA 52206 4.75 652075543 $54,000.00 $75,810.00 5767256 812 002 $14,733.98 03/08/2000 ROBERT C LEQUIN 02/08/2015 180 94.56 0.4876 4737 BRISA DRIVE $185,000.00 4.75 1 PALMDALE CA 93551 4.75 652076990 $15,000.00 $159,929.00 5767421 812 002 $14,809.04 03/20/2000 CRAIG A MEYERS 02/20/2015 180 91.91 0.4537 3275 RUSH LK RD $200,000.00 3.75 1 PINCKNEY MI 48169 3.75 652082597 $15,000.00 $168,817.00 5767439 812 002 $18,506.26 03/04/2000 WALTER E LUNDGREN III 02/04/2025 300 87.95 0.4154 10 SUNNY LANE $114,000.00 2.75 1 FREMONT NH 03044 2.75 652082671 $25,000.00 $75,266.00 5767447 812 002 $23,735.50 03/06/2000 HERBERT F PRYTHERCH III 02/06/2015 180 74.98 0.39 39 RIVERESIDE DRIVE $210,000.00 1 1 COCOA FL 32922 1.00 652082755 $24,200.00 $133,254.00 5767454 812 002 $7,057.56 03/06/2000 TERIANN LANDIS 02/06/2025 300 44.34 0.2809 8449 URBAN COURT $212,000.00 0 1 ARVADA CO 80005 0.00 652082767 $10,000.00 $84,000.00 5767496 812 002 $243,835.73 03/03/2000 JOHN S BARBERINO 02/03/2025 300 76.65 0.3797 3751 N.E. 31ST AVENUE $340,000.00 0.5 1 LIGHTHOUSEPOINT FL 33064 0.50 652084135 $250,000.00 $10,612.00 5767538 812 002 $36,564.96 03/20/2000 MARIA A LOSURDO 02/20/2025 300 61.39 0.2422 15 RAMAPO LANE $315,000.00 0.5 1 CHESTNUT RIDGE NY 10952 0.50 652084478 $50,000.00 $143,391.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5767579 812 002 $49,853.86 03/08/2000 JOHN J RYAN 02/08/2015 180 51.29 0.4412 4751 ROUTE 140 E $240,000.00 1 1 E WALLINGFORD VT 05742 1.00 652084646 $50,000.00 $73,086.00 5767595 812 002 $19,743.77 03/10/2000 JESSE PRADO 02/10/2025 300 84.24 0.3987 1130 WESTWARD DRIVE $235,000.00 2.75 1 HOLLISTER CA 95023 2.75 652084832 $20,000.00 $177,971.00 5767603 812 002 $49,362.11 03/14/2000 TAJAMMUL AWAN 02/14/2025 300 79.92 0.5302 5 FELA DRIVE $305,000.00 0 1 PARLIN NJ 08859 0.00 652084892 $50,000.00 $193,770.00 5767611 812 002 $46,299.17 03/09/2000 MARK FRANCIS RELYEA 02/09/2025 300 89.96 0.2831 13191 ROBIN COURT $226,000.00 4 1 CHINO CA 91710 4.00 652084953 $46,900.00 $156,404.00 5767629 812 002 $23,679.35 03/10/2000 RANDALL J. FERRIS 02/10/2025 300 77.4 0.4351 15363 MEADOWWOOD DRIVE $281,000.00 0.5 1 GRAND HAVEN MI 49417 0.50 652084884 $25,000.00 $192,505.00 5767637 812 002 $11,846.83 03/07/2000 THOMAS P BITTNER 02/07/2025 300 81.48 0.3569 606 SOUTH SNOWTREE $205,000.00 4.25 1 VALDEZ AK 99686 4.25 652084955 $12,000.00 $155,042.00 5767678 812 002 $14,808.92 03/07/2000 JAMES F MCNAMARA 02/07/2025 300 63.57 0.4709 44 HAMMOND STREET $154,000.00 0.5 1 NEWPORT RI 02840 0.50 652085241 $15,000.00 $82,904.00 5767686 812 002 $36,700.60 03/20/2000 MAUREEN E STEVENS 02/20/2025 300 83.57 0.2945 209 S POPLAR AVENUE $335,000.00 0.5 1 BREA CA 92821 0.50 652085296 $42,350.00 $237,605.00 5767728 812 002 $12,399.48 03/08/2000 TRACY ELIZABETH BURTON 02/10/2015 180 74.46 0.3022 1252 E. BUTTERFIELD LANE $95,000.00 4.5 1 POMERENE AZ 85627 4.50 652085522 $13,000.00 $57,735.00 5767736 812 002 $39,660.67 03/06/2000 IRIS M MONAHAN 02/06/2015 180 99.99 0.4854 1523 JUDSON STREET $117,000.00 4.75 1 RICHLAND WA 99352 4.75 652085429 $40,000.00 $76,994.00 5767751 812 002 $38,252.48 03/08/2000 MARK E MASTERMAN 02/08/2015 180 94.57 0.4668 6530 NOTTINGHAM PLACE $276,000.00 4.75 1 DUBLIN CA 94568 4.75 652085661 $38,500.00 $222,505.00 5767769 812 002 $14,808.61 03/10/2000 CLINTON P MURRAY 02/10/2025 300 78.88 0.2898 3220 ARROYO DRIVE $222,000.00 0.5 1 FAIRFIELD CA 94533 0.50 652086113 $15,000.00 $160,115.00 5767777 812 002 $20,039.67 03/11/2000 GEORGE A ROESKE 02/11/2015 180 94.96 0.4074 960 SCHOREDER LANE $109,000.00 4.75 1 GRANTS PASS OR 97527 4.75 652086336 $21,900.00 $81,607.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5767801 812 002 $98,724.08 03/14/2000 JOHN R. SHEHORN 02/14/2025 300 87.06 0.3978 29190 QUAIL RUN DRIVE $480,000.00 2.25 1 AGOURA HILLS CA 91301 2.25 652086402 $100,000.00 $317,903.00 5767819 812 002 $13,999.56 03/09/2000 DAVID A. SCHREFFLER 02/09/2025 300 70.02 0.3745 2 GAINSBOROUGH COURT $196,000.00 1 1 LEWES DE 19958 1.00 652086520 $20,000.00 $117,234.00 5767835 812 002 $19,745.39 03/07/2000 DOUGLAS L. CRARY 02/07/2025 300 79.9 0.2283 87 NORTH LITTLE WOLF ROAD $94,500.00 0.5 1 TUPPER LAKE NY 12986 0.50 652086787 $20,000.00 $55,505.00 5767959 812 002 $19,646.52 03/13/2000 EDWARD L. SPEARS 02/13/2025 300 56.91 0.4491 1668 LANDIS ROAD $118,000.00 1 1 NEOSHO MO 64850 1.00 652087911 $20,000.00 $47,155.00 5767967 812 002 $2,016.79 03/11/2000 KATHY ANNE JENNINGS 02/11/2025 300 80 0.3749 401 LAUREL GLEN ROAD $450,000.00 1 1 SOQUEL CA 95073 1.00 652088101 $85,000.00 $275,000.00 5768031 812 002 $28,753.98 03/17/2000 GARY M HEIMANN 02/17/2015 180 71.6 0.4631 1322 SOUTH COURSON DRIVE $250,000.00 1 1 ANAHEIM CA 92804 1.00 652088467 $29,000.00 $150,000.00 5768049 812 002 $18,486.25 03/09/2000 JOHN S DAY 02/09/2025 300 80 0.4557 1220 MARYLAND AV NE $210,000.00 1 1 WASHINGTON DC 20002 1.00 652088696 $25,000.00 $143,000.00 5768106 812 002 $8,778.44 03/13/2000 KATHRYN HEFFELFINGER 02/13/2015 180 92.08 0.2801 2431 SANDRINGHAM ROAD $127,500.00 0 1 SACRAMENTO CA 95825 0.00 652088948 $15,000.00 $102,404.00 5768114 812 002 $39,490.15 03/11/2000 STACY A WHITE 02/11/2025 300 90 0.5328 3650 STRANGE AVENUE $214,000.00 4 1 ROSEMEAD CA 91770 4.00 652088977 $40,000.00 $152,600.00 5768130 812 002 $19,250.00 03/10/2000 DAVID M. GOVONI 02/10/2025 300 76.66 0.3128 19 ROARING BROOK DRIVE $200,000.00 0.5 1 SOUTHINGTON CT 06489 0.50 652089121 $25,000.00 $128,316.00 5768155 812 002 $19,745.55 03/14/2000 JAMES E MAYNARD 02/14/2025 300 89.73 0.4696 1146 GREGORY COURT $130,000.00 2.25 1 MERCED CA 95340 2.25 652089238 $20,000.00 $96,646.00 5768189 812 002 $17,227.81 03/10/2000 ERNEST P. TOMASSILLI 02/10/2025 300 79.25 0.251 3742 KESWICK WAY $192,000.00 0.5 1 SACRAMENTO CA 95826 0.50 652089288 $17,600.00 $134,565.00 5768247 812 002 $20,143.18 03/16/2000 CLAIR E. TRUAX 02/16/2015 180 96.44 0.3693 4262 PARKS AVENUE #101 $98,000.00 4.5 1 LA MESA CA 91941 4.50 652089700 $20,500.00 $74,014.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5768270 812 002 $15,566.81 03/10/2000 CLAYTON EARNEST SHORTT 02/10/2025 300 89.93 0.738 1024 OLD FIELD DRIVE $80,000.00 4.25 1 BRANDON FL 33511 4.25 652089794 $15,700.00 $56,247.00 5768288 812 002 $14,708.58 03/14/2000 JUDITH I. HINDALL 02/14/2025 300 26.74 0.3381 4830 ALLEN ROAD $151,000.00 0.5 1 STOW OH 44224 0.50 652089896 $15,000.00 $25,379.00 5768304 812 002 $26,656.21 03/09/2000 MONA M SMITH 02/09/2015 180 92.96 0.345 1333 EAST MORTEN #126 $102,000.00 3.75 1 PHOENIX AZ 85020 3.75 652089943 $27,000.00 $67,815.00 5768338 812 002 $26,122.23 03/20/2000 THOMAS A. ABBOTT 02/20/2025 300 79.97 0.4741 10445 SOUTH 775 EAST $230,000.00 1 1 SALEM UT 84653 1.00 652090057 $26,500.00 $157,440.00 5768361 812 002 $40,339.00 03/14/2000 MICHAEL T. ZAWADSKI 02/14/2025 300 76.94 0.4622 1697 SPRINGBROOK RD $373,000.00 0 1 LAFAYETTE CA 94549 0.00 652090184 $50,000.00 $237,000.00 5768379 812 002 $29,618.15 03/13/2000 JEANNE M HOOPER 02/13/2025 300 78.11 0.3007 990 LINDA AVENUE $187,500.00 0.5 1 ASHLAND OR 97520 0.50 652090242 $40,000.00 $106,460.00 5768395 812 002 $14,314.91 03/19/2000 KIMBERLY A KEEFER 02/19/2015 180 94.76 0.4437 2929 B ROAD $105,000.00 4.75 1 GRAND JUNCTION CO 81503 4.75 652090294 $14,500.00 $85,000.00 5768460 812 002 $22,166.13 03/15/2000 BETTY J GOEDEN 02/15/2025 300 83.53 0.4883 5708 AURORA AVENUE $176,000.00 1 1 MIRA LOMA CA 91752 1.00 652090544 $30,000.00 $117,014.00 5768502 812 002 $29,317.22 03/13/2000 ANTHONY A. CRISP 02/13/2025 300 63.77 0.4426 205 DAWLISH PLACE $511,000.00 0.5 1 MONTECITO CA 93108 0.50 652090662 $30,000.00 $295,888.00 5768536 812 002 $19,144.46 03/15/2000 SAMUEL T KRAYNEK 02/15/2025 300 73.97 0.4459 111 CHAMBERSBURG WAY $365,000.00 0.5 1 FOLSOM CA 95630 0.50 652090784 $20,000.00 $250,000.00 5768601 812 002 $9,872.44 03/16/2000 SHEILA L. NERWINSKI 02/16/2025 300 47.21 0.4432 612 FAIRHILL ROAD $100,000.00 1 1 MORRISVILLE PA 19067 1.00 652091319 $10,000.00 $37,209.00 5768619 812 002 $28,009.76 03/17/2000 DOLORES A FANGON 02/17/2015 180 85.95 0.4581 2251 ALTISMA WAY 104 $154,000.00 4.75 1 CARLSBAD CA 92009 4.75 652091189 $29,000.00 $103,363.00 5768692 812 002 $17,414.76 03/15/2000 ELIZABETH A. GOODNOW 02/15/2025 300 80.53 0.2768 17 RESEVOIR DRIVE $243,000.00 0.5 1 BELLINGHAM MA 02019 0.50 652092073 $38,000.00 $157,697.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5768775 812 002 $114,048.63 03/18/2000 STEPHEN RICHARD SMITH 02/18/2025 300 75.44 0.4966 611 NAVARRA DRIVE $450,000.00 1 1 SCOTTS VALLEY CA 95066 1.00 652092522 $150,000.00 $189,501.00 5768791 812 002 $14,808.58 03/15/2000 MICHAEL T. HODGES 02/15/2015 180 90.92 0.3701 73-4330 ILIILI STREET $228,000.00 4.75 1 KAILUA-KONA HI 96740 4.75 652092547 $15,000.00 $192,287.00 5768858 812 002 $11,687.30 03/18/2000 ROSE MCCALL 02/18/2025 300 78.79 0.4897 5545 HURSTCLIFFE DRIVE $160,000.00 0.5 1 KENNESAW GA 30152 0.50 652092823 $12,100.00 $113,965.00 5768866 812 002 $24,681.95 03/14/2000 LAURENCE P. MAGUIRE 02/14/2025 300 55.4 0.3718 40 LONGFELLOW STREET $129,000.00 0.5 1 DORCHESTER MA 02122 0.50 652092816 $25,000.00 $46,463.00 5768932 812 002 $21,726.25 03/20/2000 KENNETH KEITH SCHUH 02/20/2025 300 76.29 0.4886 1184 EL REY AVENUE $209,000.00 0.5 1 EL CAJON CA 92021 0.50 652093022 $22,000.00 $137,454.00 5768973 812 002 $7,858.18 03/16/2000 JEFFREY M. RENTERIA 02/16/2025 300 68.57 0.3818 46 F CORNICHE DRIVE $206,000.00 1 1 DANA POINT CA 92629 1.00 652093330 $10,000.00 $131,261.00 5768981 812 002 $40,172.81 03/14/2000 CURTIS G BALDUCCI 02/14/2025 300 92.23 0.4634 1203 NORTH WAKONDA $475,000.00 3.75 1 FLAGSTAFF AZ 86004 3.75 652093293 $70,000.00 $368,086.00 5769013 812 002 $34,596.46 03/15/2000 MICHAEL KOLENDER 02/15/2025 300 89.39 0.2858 4669 NORWALK AVENUE $256,000.00 4 1 SAN DIEGO CA 92117 4.00 652093519 $35,000.00 $193,841.00 5769021 SATURN 812 002 $13,158.64 03/15/2000 SHANNON DIONE HAYLETT 02/15/2025 300 65.65 0.3922 4137 FAIRVIEW ROAD $328,000.00 0.5 1 COLUMBIA TN 38401 0.50 652093416 $25,000.00 $190,337.00 5769047 812 002 $74,045.37 03/15/2000 ROBERT P CHERRY 02/15/2015 180 94.2 0.499 2 MANDALAY $690,000.00 2.99 1 LAGUNA NIGUEL CA 92677 2.99 652093762 $100,000.00 $550,000.00 5769062 812 002 $11,999.80 03/16/2000 HOSIA FORD 02/16/2025 300 79.73 0.4725 12601 POPULAR PLACE $222,000.00 0.5 1 NORWALK CA 90650 0.50 652093795 $14,000.00 $163,000.00 5769104 GMAC 812 002 $19,745.55 03/16/2000 LORIE M. DEREN 02/16/2025 300 77.86 0.4107 1523 POWNAL DRIVE $430,000.00 0.5 1 YARDLEY PA 19067 0.50 652094025 $20,000.00 $314,806.00 5769146 812 002 $43,015.74 03/15/2000 CHRISTOPHER D HOOVER 02/15/2025 300 78.13 0.4907 2120 REDGAP COURT $294,000.00 0.5 1 ENCINITAS CA 92024 0.50 652094558 $54,000.00 $175,692.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5769153 812 002 $9,924.64 03/15/2000 JOHN E DUCKWORTH 02/15/2015 180 94.62 0.5827 43333 COTTAGE LANE $130,000.00 3.75 1 LANCASTER CA 93536 3.75 652094511 $19,000.00 $104,000.00 5769161 812 002 $25,471.76 03/16/2000 MARK E. SCHLOTFELDT 02/16/2025 300 79.91 0.4286 8844 GREENWOOD AVENUE $204,000.00 0.5 1 SAN GABRIEL AREA CA 91775 0.50 652094734 $25,800.00 $137,220.00 5769187 812 002 $21,719.97 03/20/2000 JAMEY D MCCORD 02/20/2015 180 94.92 0.4295 4741 SE 34 TERRACE $112,000.00 4.75 1 OCALA FL 34480 4.75 652094749 $22,000.00 $84,315.00 5769229 812 002 $21,244.05 03/18/2000 WILLIAM P. BROBST 02/18/2025 300 73.81 0.4533 121 SEA TERRACE WAY $383,000.00 1.75 1 APTOS CA 95003 1.75 652094870 $30,000.00 $252,700.00 5769278 812 002 $38,986.54 03/20/2000 CHARLES E ST.HILAIRE 02/20/2015 180 91.35 0.4384 8 DIGGER DRIVE $143,000.00 4.75 1 TUNKHANNOCK PA 18657 4.75 652094976 $39,500.00 $91,131.00 5769294 812 002 $18,511.37 03/16/2000 JAMES CRANE 02/16/2025 300 78.77 0.4713 542 SHANNON DRIVE $179,000.00 1 1 VACAVILLE CA 95688 1.00 652095417 $25,000.00 $116,000.00 5769310 812 002 $29,862.52 03/17/2000 YVETTE J. BANKS 02/17/2015 180 32.68 0.3686 3221 BOULDER CREEK WAY $153,000.00 1 1 ANTELOPE CA 95843 1.00 652095635 $50,000.00 $0.00 5769328 812 002 $24,681.17 03/17/2000 MATTHEW WALTER THOMAS SCHILLING 02/17/2025 300 34.35 0.5478 59 BLANKS ROAD $185,000.00 1 1 GUILFORD CT 06437 1.00 652095659 $25,000.00 $38,552.00 5769336 812 002 $49,363.67 03/17/2000 MICHAEL L. CURETON 02/17/2015 180 93.54 0.4027 1048 ASHBRIDGE LANE ( HARBOR CIT $286,000.00 4.75 1 LOS ANGELES AREA CA 90710 4.75 652095977 $50,000.00 $217,536.00 5769377 812 002 $40,438.07 03/20/2000 TODD R SCHWARZKOPF 02/20/2025 300 77.39 0.3658 62 CALLE DE LOS NINOS $249,000.00 0.5 1 RANCHO SANTA MARGARI CA 92688 0.50 652097463 $41,000.00 $151,695.00 5769401 812 002 $11,106.88 03/09/2000 JOHN H MANOSH SR 02/09/2025 300 73.96 0.2513 176 GREENVILLE ROAD $212,000.00 0.5 1 N SMITHFIELD RI 02896 0.50 685000221 $15,000.00 $141,797.00 5769435 812 002 $1,054.06 03/14/2000 MICHAEL GIORDANO 02/14/2025 300 76.22 0.2475 1217 LYDIG AVE. $285,000.00 0.5 1 BRONX NY 10461 0.50 685000328 $50,000.00 $167,220.00 5769468 812 002 $15,371.42 03/15/2000 BRIAN W. EDEN 02/15/2025 300 73.3 0.3715 6341 ITHACA LANE $285,000.00 0.5 1 MAPLE GROVE MN 55311 0.50 685000447 $20,000.00 $188,900.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5769476 812 002 $19,764.46 03/21/2000 MARCIA R KNUDSON 02/21/2025 300 76.63 0.3038 2104 WEST SUMMERDALE AVE $190,000.00 0.5 1 CHICAGO IL 60625 0.50 685000509 $20,000.00 $125,600.00 5769484 812 002 $62,425.03 03/19/2000 ROBERT M KING 02/19/2025 300 72.01 0.494 2159 FIDLER AVENUE $350,000.00 0.5 1 LONG BEACH CA 90815 0.50 685000721 $75,000.00 $177,035.00 5769492 812 002 $5,095.81 03/20/2000 STEVEN P LUNDY 02/20/2025 300 84.97 0.3053 1850 ARONOMINK CIRCLE $175,000.00 2.25 1 ELGIN IL 60123 2.25 685000738 $20,000.00 $128,698.00 5769500 812 002 $29,617.39 03/15/2000 LINDA M BURCHETT 02/15/2025 300 75.74 0.4218 108 SUMMIT DRIVE B-10 $157,500.00 0.5 1 DILLON CO 80435 0.50 685000764 $30,000.00 $89,295.00 5769518 812 002 $18,692.77 03/17/2000 HERBERT L. PEROZZI JR. 02/17/2025 300 50.94 0.3969 935 LIVE OAK TERRACE NE $228,000.00 0.5 1 SAINT PETERSBURG FL 33703 0.50 685000858 $20,000.00 $96,143.00 5774245 812 002 $24,667.63 03/13/2000 ILENE A. MEYERS 02/13/2025 300 80 0.4275 1235 EAST EDGEMONT AVENUE $125,000.00 0.5 1 PHOENIX AZ 85006 0.50 652026952 $25,000.00 $75,000.00 5774336 812 002 $29,601.27 03/14/2000 LANCE B MARTIN 02/14/2025 300 60.8 0.4802 121 VINE STREET, # 903 $300,000.00 1 1 SEATTLE WA 98121 1.00 652053513 $30,000.00 $152,395.00 5774385 812 002 $41,244.72 03/14/2000 LEO B JUNGBLUT 02/14/2025 300 74.89 0.5138 27814 PAGUERA $255,000.00 1.75 1 MISSION VIEJO CA 92692 1.75 652072034 $41,800.00 $149,164.00 5774435 812 002 $13,320.54 03/03/2000 JOSEPH R IANNUCCI 02/03/2025 300 44.8 0.5807 29 ALPINE ROAD $375,000.00 1 1 MONROE CT 06468 1.00 652074919 $18,000.00 $150,000.00 5774468 812 002 $21,546.71 03/06/2000 CHRISTOPHER LEFEVRE 02/06/2015 180 99.26 0.3725 2005 KRISTIAN WAY $135,000.00 4 1 ROSWELL GA 30076 4.00 652076806 $22,000.00 $112,000.00 5774492 812 002 $34,041.40 03/17/2000 JOHN G WARD JR 02/17/2025 300 79.99 0.3761 280 SALEM STREET $234,000.00 1 1 WILMINGTON MA 01887 1.00 652077263 $34,500.00 $152,676.00 5774500 812 002 $49,326.26 03/21/2000 BRADLEY J CAMRUD 02/21/2015 180 72.1 0.0944 8290 GROGANS FERRY ROAD $654,000.00 1 1 ATLANTA GA 30350 1.00 652077766 $50,000.00 $421,514.00 5774559 812 002 $19,732.81 03/01/2000 GLADYS C. BUSANTE 02/01/2025 300 74.8 0.502 3010 REDWOOD PARKWAY $250,000.00 1 1 VALLEJO CA 94591 1.00 652079491 $20,000.00 $167,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5774591 812 002 $10,219.97 03/11/2000 SANDRA L. GONZALEZ 02/11/2025 300 89.81 0.4591 3762 VIA DE LA BANDOLA $150,000.00 4.25 1 SAN DIEGO CA 92173 4.25 652081197 $10,500.00 $124,215.00 5774757 812 002 $9,866.80 03/06/2000 DOROTHY M. BARRETT 02/06/2025 300 56.16 0.4986 110 SOUTH OAK HEIGHTS TRAIL $100,000.00 0.5 1 DELTA PA 17314 0.50 652083506 $10,000.00 $46,163.00 5774807 812 002 $58,500.00 03/13/2000 DANIEL NELSON 02/13/2025 300 55.97 0.4695 596 E 81ST STREET $295,000.00 0.5 1 BROOKLYN NY 11236 0.50 652084284 $60,000.00 $105,121.00 5774849 812 002 $15,293.96 03/07/2000 WILLIAM G. ROBISON 02/07/2025 300 69.94 0.3735 2552 14TH AVENUE WEST $185,000.00 0.5 1 SEATTLE WA 98119 0.50 652085258 $15,500.00 $113,891.00 5774856 812 002 $18,820.11 03/15/2000 JAY GASSMAN 02/15/2025 300 89.13 0.4529 422 NORTH CANYON VIEW DRIVE $250,000.00 2.25 1 PLEASANT GROVE UT 84062 2.25 652085270 $25,000.00 $197,821.00 5774872 812 002 $67,090.57 03/08/2000 STEPHEN W. GRACA 02/08/2015 180 99.51 0.298 2122 GROVE AVENUE $328,000.00 3.5 1 RICHMOND VA 23220 3.50 652085698 $68,000.00 $258,400.00 5774880 GM HOURLY 812 002 $9,696.00 03/22/2000 LISA D. DEMETER 02/22/2015 180 94.97 0.3908 407 WEINLAND DRIVE $81,000.00 3.75 1 NEW CARLISLE OH 45344 3.75 652086038 $13,200.00 $63,722.00 5774922 812 002 $14,700.04 03/10/2000 NANCY T. CAVANER 02/10/2025 300 62.5 0.4064 250 HOPKINS STREET $32,000.00 0.5 1 IRVONA PA 16656 0.50 652086651 $20,000.00 $0.00 5774930 812 002 $48,433.29 03/16/2000 CHAD BARRON GLEDHILL 02/16/2025 300 82.72 0.4903 2 ECCELSTONE CIRCLE $353,000.00 2.75 1 IRVINE CA 92604 2.75 652086771 $49,000.00 $243,002.00 5774948 812 002 $39,315.55 03/15/2000 ROBERT L. OLSON 02/15/2025 300 79.19 0.4125 376 BENT TWIG AVENUE $370,000.00 0.5 1 CAMARILLO CA 93010 0.50 652087734 $50,000.00 $243,000.00 5775002 812 002 $73,017.10 03/21/2000 JERRY C ARNETT 02/21/2025 300 89.79 0.4637 1781 IOWA STREET $260,000.00 2.25 1 COSTA MESA CA 92626 2.25 652087775 $74,000.00 $159,445.00 5775036 812 002 $35,521.03 03/21/2000 CHAD M ZEMER 02/21/2015 180 94.58 0.5141 10600 SOUTH AIRPORT RD. $240,000.00 4.75 1 DEWITT MI 48820 4.75 652088072 $36,000.00 $191,000.00 5775093 812 002 $43,411.54 03/18/2000 MALCOLM G. SEIBLY 02/18/2015 180 94.99 0.4522 235 COLD SPRINGS ROAD $330,000.00 0 1 ANGWIN CA 94508 0.00 652088297 $44,000.00 $269,466.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5775119 812 002 $148,005.58 03/13/2000 ALAN J ZAPALA 02/13/2025 300 31.17 0.2295 1047 TUSCANY PLACE $735,000.00 0.5 1 CUPERTINO CA 95014 0.50 652088401 $150,000.00 $79,079.00 5775127 812 002 $55,502.67 03/15/2000 MARK E PRESTON 02/15/2025 300 75.89 0.4281 1261 WHITE ROAD $560,000.00 1.75 1 GROVE CITY OH 43123 1.75 652088619 $75,000.00 $350,000.00 5775135 812 002 $34,729.25 03/20/2000 PHILIP GEBBIA JR 02/20/2025 300 79.99 0.388 117 6TH AVENUE $158,000.00 0.5 1 CLIFTON NJ 07011 0.50 652088670 $35,200.00 $91,178.00 5775143 812 002 $28,193.20 03/13/2000 ROBERT T. DOUGLAS SR. 02/13/2025 300 75.57 0.48 88-11 82TH AVENUE $328,000.00 1.75 1 GLENDALE NY 11385 1.75 652088750 $29,000.00 $218,882.00 5775168 812 002 $19,537.61 03/10/2000 ROBERT LEE HODGE 02/10/2015 180 99.96 0.4642 4609 WEST BEAVER CREEK DRIVE $190,000.00 3.5 1 POWELL TN 37849 3.50 652088820 $37,500.00 $152,421.00 5775192 812 002 $18,626.86 03/10/2000 HELEN BRADLEY 02/10/2015 180 99.43 0.4362 34484 CEDAR AVENUE $81,000.00 4.5 1 YUCAIPA CA 92399 4.50 652089541 $19,000.00 $61,539.00 5775200 812 002 $9,894.81 03/10/2000 NICK SALAS 02/10/2025 300 85.57 0.4779 6174 NORTH TRACY AVENUE $124,500.00 2 1 FRESNO CA 93722 2.00 652089554 $15,000.00 $91,532.00 5775234 812 002 $15,984.48 03/15/2000 MARIAN T. WELLMAN 02/15/2025 300 79.52 0.233 8231 SOUTH TAMARAC STREET $232,000.00 0.5 1 ENGLEWOOD CO 80112 0.50 652089777 $21,600.00 $162,897.00 5775259 812 002 $29,001.08 03/18/2000 JOHN E. BERTOLETTE 02/18/2025 300 79.69 0.4562 9311 PARAMOUNT BLVD $232,000.00 0.5 1 DOWNEY CA 90240 0.50 652090018 $30,000.00 $154,877.00 5775275 812 002 $78,533.21 03/17/2000 CHIN I. KIM 02/17/2015 180 99.22 0.4671 1030 CUMBERLAND ROAD $415,000.00 3.5 1 GLENDALE CA 91202 3.50 652090051 $80,000.00 $331,759.00 5775341 812 002 $13,097.33 03/16/2000 MARK MACGOWAN 02/16/2025 300 77.1 0.1809 6619 EAST SANDRA TERRACE $165,000.00 0.5 1 SCOTTSDALE AZ 85254 0.50 652090234 $15,000.00 $112,218.00 5775374 812 002 $2,901.72 03/17/2000 MICHAEL R FOSSLER 02/17/2025 300 80 0.2883 7592 TOPAZ LAKE AVENUE $310,000.00 0.5 1 SAN DIEGO CA 92119 0.50 652090396 $13,000.00 $235,000.00 5775408 812 002 $49,283.88 03/16/2000 RAMZI AZZAM 02/16/2025 300 40.23 0.3905 436 COSTA MESA TERRACE A $260,000.00 1 1 SUNNYVALE CA 94086 1.00 652090556 $50,000.00 $54,603.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5775432 812 002 $10,524.46 03/15/2000 JACQUELINE R. MEESE 02/15/2025 300 82.96 0.4284 2710 WEST NORTHWOOD $135,000.00 4.25 1 SANTA ANA CA 92704 4.25 652090635 $15,000.00 $96,990.00 5775465 812 002 $9,654.42 03/16/2000 JOSEPH A THOMAS 02/16/2025 300 79.66 0.4376 1416 SOUTH APACHE LANE $118,000.00 0.5 1 OLATHE KS 66062 0.50 652090754 $10,000.00 $84,000.00 5775473 812 002 $15,470.52 03/10/2000 ARTHUR E LANDS 02/10/2025 300 71.62 0.338 9908 COLEMANS LAKE RD $185,000.00 1 1 FORD VA 23850 1.00 652090740 $16,000.00 $116,500.00 5775515 812 002 $33,547.69 03/16/2000 JEFFREY L THOMPSON 02/16/2025 300 86.51 0.3418 206 EAST MISSION ROAD $225,000.00 2.75 1 CORONA CA 92879 2.75 652091173 $44,000.00 $150,646.00 5775523 812 002 $48,832.94 03/20/2000 RICARDO CALLADO 02/20/2025 300 74.86 0.4634 16004 NORTH WEST 82ND COURT $286,000.00 0.5 1 MIAMI FL 33016 0.50 652091212 $50,000.00 $164,109.00 5775572 812 002 $28,393.38 03/15/2000 JEFFREY M HUEY 02/15/2025 300 36.25 0.1274 390 HUEY ROAD $80,000.00 0.5 1 MARSHALL NC 28753 0.50 652091497 $29,000.00 $0.00 5775580 812 002 $7,825.09 03/14/2000 JAMES WIENING 02/14/2025 300 85.78 0.3831 7146 EAST WASHBURN $88,500.00 4.25 1 BUFFALO IN 47925 4.25 652091592 $10,000.00 $65,917.00 5775622 812 002 $76,561.22 03/14/2000 DENNIS M GUCHES 02/14/2025 300 72.09 0.449 4510 194TH WAY NORTH EAST $464,000.00 0.5 1 REDMOND WA 98053 0.50 652091693 $80,000.00 $254,490.00 5775648 812 002 $21,459.11 03/13/2000 WILFRED J. LEMIRE 02/13/2015 180 99.42 0.3895 50 FARM DRIVE $160,000.00 3.5 1 MANCHESTER CT 06040 3.50 652091960 $29,000.00 $130,076.00 5775689 812 002 $14,700.00 03/14/2000 CHARLES M. JACKSON ,III 02/14/2025 300 78.03 0.3192 471 SYBIL LANE $132,000.00 1 1 MARIETTA GA 30067 1.00 652092200 $15,000.00 $88,000.00 5775697 812 002 $19,733.94 03/14/2000 JOHN W JONES 02/14/2025 300 70.91 0.2985 3147 NORTH 77TH CIRCLE $110,000.00 0.5 1 OMAHA NE 68134 0.50 652092223 $20,000.00 $58,000.00 5775713 812 002 $69,326.08 03/18/2000 SUSAN BONGALOS 02/18/2025 300 86.25 0.4404 3709 ARLINGTON CIRCLE $220,000.00 4 1 PITTSBURG CA 94565 4.00 652092333 $80,000.00 $109,753.00 5775747 812 002 $30,900.97 03/22/2000 TRAVIS G. GREY 02/22/2015 180 92.61 0.4446 37239 BIANCA ROAD $239,000.00 3.75 1 PALMDALE CA 93551 3.75 652092430 $35,000.00 $186,333.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5775853 812 002 $15,787.34 03/16/2000 BERNARD PEREZ 02/16/2025 300 88.55 0.451 615 36TH AVE EAST $64,000.00 4.25 1 BRADENTON FL 34208 4.25 652093083 $16,000.00 $40,669.00 5775879 812 002 $49,331.60 03/21/2000 ROSALENE SCOTT 02/21/2025 300 79.78 0.405 386 LA CANADA PLACE $315,000.00 0.5 1 COSTA MESA CA 92627 0.50 652093458 $50,000.00 $201,300.00 5775887 812 002 $22,694.15 03/16/2000 ROY G CONTA 02/16/2025 300 74.83 0.4011 1432 FRANK STREET $86,000.00 0.5 1 GREEN BAY WI 54304 0.50 652093512 $23,000.00 $41,351.00 5775895 812 002 $47,320.60 03/18/2000 WILLIAM S. KISH 02/18/2025 300 79.44 0.4204 25005 PLAZA LARIOS $285,000.00 0.5 1 SANTA CLARITA CA 91355 0.50 652093891 $48,000.00 $178,410.00 5776018 812 002 $10,738.30 03/17/2000 LINDA ROYCE 02/17/2025 300 88.16 0.4409 299 RIVER RUN CIRCLE $119,000.00 2.75 1 SACRAMENTO CA 95833 2.75 652095624 $15,000.00 $89,911.00 5776026 812 002 $24,000.00 03/21/2000 GLENN A. HANSEN 02/21/2025 300 54.21 0.1573 3900 NORTH LAKE SHORE DRIVE 8C $133,500.00 0.5 1 CHICAGO IL 60613 0.50 652096069 $25,000.00 $47,370.00 5776067 812 002 $19,734.08 03/20/2000 DONNA J. THOMPSON 02/20/2025 300 78.81 0.3906 1027 WESTWARD WAY $210,000.00 0.5 1 COSTA MESA CA 92627 0.50 652097192 $20,000.00 $145,503.00 5776125 812 002 $16,716.92 03/21/2000 TINA L. CARRERAS 02/21/2025 300 67.29 0.2938 3402 KNIGHTON RIDGE $133,000.00 0.5 1 POWDER SPRINGS GA 30127 0.50 685000729 $18,000.00 $71,491.00 5776141 812 002 $12,760.67 03/20/2000 FRANCES VON CANNON 02/20/2025 300 66.96 0.4164 4709 POPULAR GROVE DRIVE $160,000.00 0.5 1 CHARLOTTE NC 28269 0.50 685000830 $40,000.00 $67,132.00 5782545 812 002 $33,970.17 03/23/2000 WALTER HILCKEN 02/23/2025 300 90 0.4707 15 HEDGE DRIVE $280,000.00 4.25 1 OCEANPORT NJ 07757 4.25 652051608 $42,000.00 $210,000.00 5782552 812 002 $15,192.52 03/15/2000 MARK L TALLETT 02/15/2025 300 90 0.4108 2436 TEXAS VALLEY E FREETOWN RD $76,000.00 4.25 1 CINCINNATUS NY 13040 4.25 652065760 $15,400.00 $53,000.00 5782602 812 002 $24,662.67 02/15/2000 RATAN SINGH 01/15/2025 300 57.47 0.4569 4423 SAN CARLOS DRIVE $204,000.00 1 1 FAIRFAX VA 22030 1.00 652072693 $25,000.00 $92,243.00 5782636 812 002 $9,689.87 03/15/2000 ELIZABETH W. WOOD 02/15/2025 300 66.18 0.2064 2410 VISTA PALM DRIVE $80,000.00 1 1 EDGEWATER FL 32141 1.00 652074632 $15,000.00 $37,943.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5782651 812 002 $14,296.40 03/14/2000 DARRYL A. DRUCK 02/14/2025 300 75.87 0.2639 6140 EAST CAMINO CORRER $254,000.00 0.5 1 ANAHEIM CA 92807 0.50 652076351 $20,000.00 $172,705.00 5782677 812 002 $18,497.47 03/23/2000 THOMAS P. GEARY 02/23/2025 300 68.46 0.2851 213 GLEN CREST DRIVE $288,000.00 0.5 1 NESHANIC STATION NJ 08853 0.50 652076845 $25,000.00 $172,167.00 5782743 812 002 $14,581.55 03/07/2000 CHARLES HOWES 02/07/2015 180 90.03 0.4864 4802 W. 68TH AVENUE $168,000.00 4.75 1 WESTMINSTER CO 80030 4.75 652080143 $29,000.00 $122,250.00 5782818 812 002 $54,259.04 03/22/2000 DONALD MICHAEL PERRITT 02/22/2015 180 93.62 0.495 1733 SUMMER PLACE $188,000.00 3.75 1 EL CAJON CA 92021 3.75 652082023 $55,000.00 $121,000.00 5782826 812 002 $29,494.57 03/08/2000 FRANK F MC CULLOUGH 02/08/2025 300 20.55 0.2827 RURAL RT. 2 BOX 700 $146,000.00 0.5 1 BETHEL VT 05032 0.50 652082075 $30,000.00 $0.00 5782842 812 002 $7,348.63 03/21/2000 MARY DEAN 02/21/2025 300 83.69 0.2942 2050 ASHWOOD COURT $72,000.00 4 1 SAN BERNARDINO CA 92404 4.00 652082706 $10,000.00 $50,256.00 5782867 812 002 $2,000.00 03/20/2000 MARY J. BUCHANAN 02/20/2025 300 59 0.4828 542 B SPRINGFIELD WAY $180,000.00 1.75 1 JAMESBURG NJ 08831 1.75 652083156 $50,000.00 $56,200.00 5782875 812 002 $26,575.42 03/16/2000 PAMELA A DUCKWORTH 02/16/2015 180 74.5 0.4436 6382 LAMBDA DRIVE $300,000.00 1 1 SAN DIEGO CA 92120 1.00 652083210 $27,000.00 $196,512.00 5782883 812 002 $88,779.46 03/01/2000 WILLIAM S DAWSON 02/01/2015 180 68.3 0.3386 15655 VIA CASTANA $590,000.00 1 1 MORGAN HILL CA 95037 1.00 652083236 $100,000.00 $302,941.00 5782909 812 002 $11,344.03 03/06/2000 JOHN A BIELUN 02/06/2025 300 79.77 0.1323 2050 WEST WARM SPRINGS ROAD #341 $148,500.00 0.5 1 HENDERSON NV 89014 0.50 652083500 $11,500.00 $106,958.00 5782917 812 002 $98,649.11 03/06/2000 RICHARD R WILSON 02/06/2015 180 99.99 0.4827 24216 CREEKSIDE DRIVE $489,600.00 4.5 1 NEWHALL CA 91321 4.50 652083666 $100,000.00 $389,536.00 5782925 812 002 $21,672.92 03/06/2000 DAVID P. BEAL 02/06/2025 300 89.86 0.398 1439 OAKMONT PLACE $174,000.00 4 1 PITTSBURG CA 94565 4.00 652083938 $22,000.00 $134,353.00 5782941 812 002 $19,720.07 03/17/2000 CHARLES B FAUST 02/17/2015 180 94.68 0.3186 700 BERYL PLACE $132,000.00 4.75 1 ORLANDO FL 32835 4.75 652084127 $20,000.00 $104,983.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5782966 812 002 $5,838.75 03/03/2000 JOSEPH N BELFIORE 02/03/2025 300 74.9 0.374 937 WEST BROWNING ROAD $81,000.00 2.25 1 BELLMAWR NJ 08031 2.25 652084421 $10,000.00 $50,670.00 5782974 812 002 $29,595.21 03/22/2000 ANGELINE CHMIELEWSKI 02/22/2025 300 19.11 0.3137 4419 WEST 141ST PLACE $157,000.00 0.5 1 CRESTWOOD IL 60445 0.50 652084593 $30,000.00 $0.00 5782990 812 002 $19,329.72 03/23/2000 THELMA L GILBERT 02/23/2025 300 28.57 0.4602 9238 SUNSET DRIVE $70,000.00 0.5 1 BERRIEN SPRINGS MI 49103 0.50 652085109 $20,000.00 $0.00 5783006 812 002 $31,913.72 03/13/2000 LESLIE K. WHITAKER 02/13/2025 300 78.29 0.3399 1240 COUNTRY CLUB DRIVE $235,000.00 0.5 1 RIVERSIDE CA 92506 0.50 652085405 $32,350.00 $151,625.00 5783014 812 002 $19,226.33 03/20/2000 JAMES A BOHLER 02/20/2025 300 89.94 0.5071 761 PINTO CIRCLE $169,000.00 2.75 1 GARDNERVILLE NV 89410 2.75 652085419 $19,500.00 $132,500.00 5783030 812 002 $16,570.18 03/08/2000 EUGENE A MARQUIS 02/08/2025 300 62.8 0.4393 43 COLLINCOTE STREET $238,000.00 1 1 STONEHAM MA 02180 1.00 652085994 $17,000.00 $132,470.00 5783055 812 002 $64,121.46 03/07/2000 ROBERT EDWARD KRAL 02/07/2025 300 68.09 0.5425 4529 CENTRAL AVENUE $425,000.00 0.5 1 WESTERN SPRINGS IL 60558 0.50 652086982 $65,000.00 $224,371.00 5783063 812 002 $21,208.43 03/09/2000 CHARLES STRANG 02/09/2025 300 87.71 0.6375 6 BENSONHURST AVENUE $173,500.00 1 1 SARATOGA SPRINGS NY 12866 1.00 652086604 $21,500.00 $130,682.00 5783139 812 002 $9,614.63 03/23/2000 MARK C WILLIAMS 02/23/2025 300 60.62 0.3571 5494 THORNEY DRIVE $178,000.00 1 1 HILLIARD OH 43026 1.00 652087807 $10,000.00 $97,912.00 5783170 812 002 $29,594.46 03/13/2000 LONNIE J WOODLIEF 02/13/2025 300 77.89 0.5546 854 BROOKS COURT $329,000.00 1 1 BRENTWOOD CA 94513 1.00 652087835 $30,000.00 $226,263.00 5783212 812 002 $32,825.48 03/08/2000 EDWIN G. SINCLAIR 02/08/2025 300 44.51 0.3618 204 ELM DRIVE $240,000.00 0.5 1 WESTMINSTER SC 29693 0.50 652088325 $40,000.00 $66,819.00 5783295 812 002 $34,516.11 03/13/2000 JOHN D. NACCARATO 02/13/2025 300 94.42 0.3812 629 NORTH MARGUERITA AVENUE $278,000.00 2.75 1 ALHAMBRA CA 91801 2.75 652089654 $40,000.00 $222,500.00 5783303 812 002 $6,486.59 03/21/2000 RICHARD T STEWART 02/21/2015 180 99.75 0.3803 RD 6 BOX 128 $124,500.00 4.5 1 NEW CASTLE PA 16101 4.50 652089778 $17,000.00 $107,184.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5783337 812 002 $14,647.33 03/14/2000 JUDY COFFELT 02/14/2025 300 75 0.3074 806 SOUTHEAST 5TH STREET $20,000.00 4.25 1 ANTLERS OK 74523 4.25 652089982 $15,000.00 $0.00 5783360 812 002 $19,230.69 03/09/2000 KIMBERLY S. GALBRAITH 02/09/2025 300 90 0.3555 922 N. ALAMO STREET $175,000.00 4 1 ANAHEIM CA 92801 4.00 652090182 $19,500.00 $138,000.00 5783394 812 002 $29,909.47 03/14/2000 BERND H. SCHWENTICK 02/14/2025 300 66.47 0.4901 14829 NORTH 54TH PLACE $240,000.00 0.5 1 SCOTTSDALE AZ 85254 0.50 652090338 $50,000.00 $109,517.00 5783402 812 002 $74,756.68 03/09/2000 KAREN E KENNEDY 02/09/2015 180 97.56 0.1625 847 DICKSON STREET $400,000.00 3.5 1 MARINA DEL REY AREA CA 90292 3.50 652090477 $90,000.00 $300,248.00 5783451 812 002 $11,850.83 03/15/2000 CHARLES S. COSTON 02/15/2025 300 74.28 0.3508 4117 S. E. 63RD STREET $133,500.00 1 1 PORTLAND OR 97206 1.00 652090920 $20,000.00 $79,161.00 5783493 812 002 $9,864.38 03/14/2000 BRETT W DACKO 02/14/2025 300 63.95 0.4387 12 FIELD ROAD $325,000.00 0 1 MEDWAY MA 02053 0.00 652091002 $80,000.00 $127,827.00 5783535 812 002 $19,646.46 03/14/2000 VINCENT J ANTON 02/14/2025 300 53.75 0.3534 171 0LD TOWN ROAD $120,000.00 0.5 1 HYANNIS MA 02601 0.50 652091338 $20,000.00 $44,500.00 5783584 812 002 $18,911.07 03/15/2000 GREGORY SCOTT CHEWNING 02/15/2015 180 92.84 0.3777 1012 BLAKEMORE CIRCLE $93,000.00 2.99 1 VINTON VA 24179 2.99 652091837 $20,000.00 $66,343.00 5783618 812 002 $24,662.89 03/14/2000 ANNETTE CRAIGHEAD 02/14/2015 180 94.12 0.4421 1405 SOUTH NELLIS #1078 $100,000.00 3.75 1 LAS VEGAS NV 89104 3.75 652092305 $25,000.00 $69,121.00 5783626 812 002 $24,736.77 03/14/2000 ROGER G. ANDERSEN 02/14/2025 300 74.34 0.2794 43670 BRYANT STREET $342,000.00 0.5 1 FREMONT CA 94539 0.50 652092309 $30,000.00 $224,241.00 5783634 812 002 $37,244.17 03/14/2000 JOSEPH F BURNS JR 02/14/2025 300 65.59 0.5273 205 GREENWOOD AVENUE $304,000.00 0.5 1 BROOKLYN NY 11218 0.50 652092464 $50,000.00 $149,385.00 5783667 812 002 $24,662.10 03/17/2000 MELTON CHARLES CAUSEY 02/17/2025 300 89.64 0.3008 283 ERVINTOWN ROAD $70,000.00 4.25 1 RICHLANDS NC 28574 4.25 652092593 $25,000.00 $37,748.00 5783675 812 002 $93,715.25 03/15/2000 STEVEN T LE 02/15/2025 300 67.06 0.4817 386 BAYBERRY WAY $425,000.00 0.5 1 MILPITAS CA 95035 0.50 652092612 $95,000.00 $190,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5783691 812 002 $19,729.82 03/17/2000 JOSE D ONG 02/17/2015 180 89.81 0.4076 11029 SCOVILLE AVENUE $211,000.00 4 1 SUNLAND AREA, LOS AN CA 91040 4.00 652092618 $20,000.00 $169,500.00 5783709 812 002 $9,907.73 03/17/2000 JOSE A. FELICIANO 02/17/2015 180 89.82 0.2437 28 WHITE PINE ROAD $115,000.00 4 1 EAST STROUDSBURG PA 18301 4.00 652092744 $10,000.00 $93,293.00 5783717 812 002 $24,768.96 03/20/2000 TODD A. WHITE 02/20/2015 180 94.53 0.359 301 PEACH AVENUE $238,000.00 3.75 1 VENTURA CA 93004 3.75 652092748 $25,000.00 $199,989.00 5783790 812 002 $99,075.83 03/18/2000 JOHN A. SNOWDEN 02/18/2015 180 97.68 0.483 54 E. NIGHTHAWK WAY $550,000.00 4.5 1 PHOENIX AZ 85048 4.50 652093241 $100,000.00 $437,218.00 5783873 812 002 $14,797.92 03/16/2000 ROBERT MERTON KEELER 02/16/2025 300 79.81 0.3178 9320 DERBY ROAD $106,500.00 1 1 SIX LAKES MI 48886 1.00 652093587 $15,000.00 $70,000.00 5783956 812 002 $29,595.78 03/17/2000 DAVID A. THOMPSON 02/17/2025 300 88.88 0.3308 2066 SOUTH STATE ROUTE 231 $173,000.00 2.75 1 TIFFIN OH 44883 2.75 652093704 $34,500.00 $119,264.00 5783998 812 002 $29,595.78 03/15/2000 GARY DIRICKSON 02/15/2025 300 67.36 0.4187 1726 KENT PLACE $224,000.00 0.5 1 VISTA CA 92084 0.50 652093803 $35,000.00 $115,893.00 5784004 812 002 $4,969.44 03/23/2000 ROBERT J. COLFLESH 02/23/2025 300 34.48 0.0879 2064 E STELLA STREET $29,000.00 1 1 PHILADELPHIA PA 19134 1.00 652093818 $10,000.00 $0.00 5784012 812 002 $147,977.36 03/20/2000 ROBERT A STRATTON JR 02/20/2025 300 84.62 0.2896 23326 GLENEAGLE COURT $650,000.00 0 1 VALENCIA AREA CA 91354 0.00 652093835 $150,000.00 $400,000.00 5784046 812 002 $69,755.24 03/15/2000 JOHN COLLIER GROUNDS 02/15/2025 300 89.44 0.2473 164 CHARLES AVENUE $450,000.00 4 1 SUNNYVALE CA 94086 4.00 652093880 $70,000.00 $332,500.00 5784111 812 002 $27,622.30 03/16/2000 MURIEL E GAYNOR 02/17/2025 300 56.07 0.4666 10787 WILSHIRE BOULEVARD #201 $280,000.00 1.75 1 LOS ANGELES CA 90024 1.75 652094184 $28,000.00 $129,000.00 5784129 812 002 $11,838.16 03/23/2000 FREDERICK W REEKS JR 02/23/2025 300 40.85 0.4016 4 ALLEN AVENUE $127,000.00 1 1 OXFORD MA 01540 1.00 652094205 $12,000.00 $39,880.00 5784137 812 002 $89,773.08 03/17/2000 FRANK F COSENTINO 02/17/2025 300 60.63 0.3456 1047 GRAND AVE $450,000.00 1 1 SOUTH SAN FRANCISCO CA 94080 1.00 652094216 $91,000.00 $181,857.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5784160 812 002 $39,411.78 03/22/2000 SCOTT EDWARD BAUR 02/22/2025 300 80 0.2226 2956 SUNSET HILLS DRIVE $350,000.00 0.5 1 ESCONDIDO CA 92025 0.50 652094274 $40,000.00 $240,000.00 5784186 812 002 $80,285.11 03/16/2000 DIANA R. DAVIDSON 02/16/2025 300 89.79 0.4584 2031 SOUTH BENTLEY $284,000.00 1.7 1 LOS ANGELES CA 90025 1.70 652094363 $81,000.00 $174,014.00 5784194 812 002 $44,393.21 03/21/2000 BARBARA L. ROOT 02/21/2015 180 95 0.353 203 FALCON CREEK $210,000.00 4.75 1 IRVINE CA 92618 4.75 652094369 $45,000.00 $154,500.00 5784202 812 002 $98,652.97 03/16/2000 MIKE A. DENNING 02/16/2025 300 56.98 0.2746 27081 GREEN HILLS LANE $650,000.00 0.5 1 LAGUNA HILLS CA 92653 0.50 652094375 $100,000.00 $270,362.00 5784210 812 002 $59,445.50 03/20/2000 HAROLD K KELESHIAN 02/20/2025 300 72.28 0.4017 516 SIERRA KEYS DR $520,000.00 1 1 SIERRA MADRE CA 91024 1.00 652094383 $60,000.00 $315,873.00 5784228 812 002 $14,797.29 03/17/2000 GAIL GIBSON 02/17/2025 300 76.92 0.1841 6605 SPRINGCREST CT. $150,000.00 1 1 ELK GROVE CA 95758 1.00 652094429 $15,000.00 $100,376.00 5784236 812 002 $15,783.94 03/17/2000 STEVE JOSEPH VELASQUEZ 02/17/2015 180 98.71 0.4973 7304 DONET DRIVE NE $134,000.00 4.5 1 RIO RANCHO NM 87124 4.50 652094424 $16,000.00 $116,272.00 5784244 812 002 $29,792.88 03/20/2000 ANDREW BYRON STARKE 02/20/2015 180 97.9 0.2444 3266 GRANDVIEW CLUB ROAD $228,000.00 4.75 1 PFAFFTOWN NC 27040 4.75 652094430 $30,200.00 $193,015.00 5784293 812 002 $29,595.26 03/20/2000 ROBERT L. MERRITT 02/20/2015 180 43.48 0.3 21751 HIGHLINE ROAD $115,000.00 1 1 TEHACHAPI CA 93561 1.00 652094555 $50,000.00 $0.00 5784301 812 002 $41,377.39 03/20/2000 RAYMOND J VOISINE 02/20/2025 300 42.91 0.3186 19277 CANYON $460,000.00 0.5 1 VILLA PARK CA 92861 0.50 652094599 $50,000.00 $147,395.00 5784343 812 002 $29,595.57 03/16/2000 JAMES C. CAUDLE 02/16/2025 300 57.3 0.3324 1158 MC CLELLAND DRIVE $357,000.00 0.5 1 NOVATO CA 94945 0.50 652094807 $40,000.00 $164,547.00 5784350 812 002 $24,663.16 03/17/2000 DAVID L HATLEY 02/17/2025 300 88.88 0.3003 2308 BOHEN STREET $171,000.00 4.25 1 NAPA CA 94559 4.25 652094726 $25,000.00 $126,977.00 5784400 812 002 $10,791.43 03/20/2000 MAX L. KOPP 02/20/2015 180 94.98 0.4914 2730 IRONSTONE HILL ROAD $80,000.00 4.75 1 YORK PA 17403 4.75 652094867 $11,000.00 $64,986.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5784418 812 002 $59,190.94 03/17/2000 KATHY PADDEN 02/17/2025 300 79.88 0.4491 882 BOWMAN ROAD $217,000.00 1 1 HAMILTON MT 59840 1.00 652094861 $60,000.00 $113,347.00 5784442 812 002 $29,193.78 03/16/2000 GUS LUKAS 02/16/2025 300 68 0.3772 4114 SOUTHWEST 28TH AVENUE $175,000.00 1.75 1 CAPE CORAL FL 33914 1.75 652094973 $30,000.00 $89,000.00 5784459 812 002 $29,594.78 03/22/2000 CARMEN C SPARACO 02/22/2015 180 79.45 0.368 63 BOZARTHTOWN ROAD $167,500.00 0.5 1 TABERNACLE NJ 08088 0.50 652094906 $30,000.00 $103,082.00 5784467 812 002 $14,785.69 03/16/2000 EDWARD M. PIESTER 02/16/2025 300 63.32 0.3446 30100 12TH STREET $235,000.00 1 1 NUEVO CA 92567 1.00 652094971 $15,000.00 $133,800.00 5784475 812 002 $21,643.51 03/20/2000 BRENDAN J. KENNEDY 02/20/2015 180 94.99 0.3393 9128 AZTEC ROAD N. E. $111,000.00 2.99 1 ALBUQUERQUE NM 87111 2.99 652095025 $22,100.00 $83,341.00 5784509 812 002 $10,630.17 03/22/2000 ARNULFO U BEDANIA 02/22/2015 180 100 0.2665 230 WALES DRIVE $112,000.00 4.5 1 FOLSOM CA 95630 4.50 652095236 $10,800.00 $101,200.00 5784517 812 002 $14,897.66 03/21/2000 DARRELL E KEDDINGTON JR. 02/21/2025 300 58.38 0.3161 14223 S 3450 WEST $310,000.00 0.5 1 BLUFFDALE UT 84065 0.50 652095198 $15,000.00 $165,982.00 5784574 812 002 $24,660.96 03/17/2000 GERALD L PEZZI 02/17/2025 300 79.2 0.3867 563 TANNER CTOURT $212,000.00 0.5 1 MURPHYS CA 95247 0.50 652095384 $29,000.00 $138,911.00 5784582 812 002 $24,662.09 03/21/2000 KEITH G. LACOSTE 02/21/2025 300 85.51 0.482 852 OAKWOOD DRIVE $100,000.00 2.25 1 GRETNA LA 70056 2.25 652095395 $25,000.00 $60,509.00 5784616 812 002 $17,691.70 03/17/2000 ROBERT S. CHRONISTER 02/17/2025 300 39.12 0.2357 128 HERSHEY RD $136,000.00 0.5 1 LITITZ PA 17543 0.50 652095460 $24,000.00 $29,200.00 5784624 812 002 $26,634.97 03/22/2000 MICHAEL G WRIGHT 02/22/2015 180 99.95 0.2848 5939 SATSUMA AVENUE $171,000.00 3.5 1 NORTH HOLLYWOOD CA 91601 3.50 652095585 $27,000.00 $143,913.00 5784665 812 002 $29,595.62 03/20/2000 HERMAN FEW 02/20/2025 300 66.96 0.2295 600 WEST LAUREL STREET $140,000.00 0.5 1 COMPTON CA 90220 0.50 652095612 $30,000.00 $63,740.00 5784673 812 002 $27,431.55 03/22/2000 FRANCESCA LUTERAAN 02/22/2025 300 90 0.4997 LOS ANGELES $180,000.00 4 1 WOODLAND HILLS CA 91367 4.00 652095629 $28,000.00 $134,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5784699 812 002 $9,790.41 03/21/2000 E. PETER MATTHIES 02/21/2025 300 89.9 0.4186 1207 FLEMING STREET $105,000.00 4.25 1 SPOONER WI 54801 4.25 652095661 $13,500.00 $80,895.00 5784707 812 002 $19,715.22 03/21/2000 PETER ANDREW WINFIELD 02/21/2025 300 86.47 0.4718 4482 LOUISIANA STREET #2 $150,000.00 4 1 SAN DIEGO CA 92116 4.00 652095691 $20,000.00 $109,708.00 5784749 812 002 $19,730.38 03/21/2000 GREGORY L HOLMES 02/21/2025 300 72.41 0.3113 4 BRYANT SQUARE $79,000.00 2.25 1 RUSHVILLE NY 14544 2.25 652095743 $20,000.00 $37,203.00 5784764 812 002 $19,730.31 03/21/2000 TOMAS RODRIGUEZ 02/21/2015 180 99.76 0.3393 2019 SANTA RITA DRIVE $120,000.00 4.5 1 LAS VEGAS NV 89104 4.50 652095779 $20,000.00 $99,715.00 5784798 812 002 $1,000.00 03/21/2000 PATRICK M THORNLEY 02/21/2015 180 94.45 0.3454 9335 MELBOURNE DRIVE $216,000.00 2.99 1 COLORADO SPRINGS CO 80920 2.99 652095831 $20,000.00 $184,020.00 5784806 812 002 $7,642.10 03/23/2000 STEVEN GENE CREBO 02/23/2025 300 79.34 0.4296 12655 MCFERON ROAD $200,000.00 0.5 1 POWAY CA 92064 0.50 652095846 $18,000.00 $140,683.00 5784855 812 002 $29,595.52 03/17/2000 ROBERT ALAN CARPENTER 02/17/2025 300 77.62 0.3634 804 WATERCREST ROAD $215,000.00 2.5 1 FOREST GROVE OR 97116 2.50 652095997 $30,000.00 $136,889.00 5784863 812 002 $38,630.33 03/22/2000 LYNDA C SPIVEY 02/22/2025 300 67.42 0.277 366 WASHINGTON STREET $298,000.00 0.5 1 RAMONA CA 92065 0.50 652096026 $40,000.00 $160,917.00 5784889 812 002 $29,595.78 03/22/2000 BENJAMIN P HILL 02/22/2025 300 73.95 0.2691 2819 EATON STREET $155,000.00 0.5 1 WHEAT RIDGE CO 80214 0.50 652096085 $30,000.00 $84,624.00 5784897 812 002 $59,190.94 03/23/2000 GINA L BEAMISH 02/23/2025 300 85.55 0.3381 1121 WELCH AVENUE $339,000.00 2.75 1 SAN JOSE CA 95117 2.75 652096115 $60,000.00 $230,020.00 5784947 812 002 $30,088.83 03/21/2000 FRANK J. MOGAVERO JR. 02/21/2025 300 69.95 0.3268 4 HIGH BLUFF $650,000.00 0.5 1 LAGUNA NIGUEL CA 92677 0.50 652096193 $150,000.00 $304,658.00 5785001 812 002 $10,714.67 03/20/2000 RUSSELL W FALCONER 02/20/2015 180 99.68 0.4303 5723 RAMBLERIDGE ROAD $100,000.00 3.5 1 OMAHA NE 68164 3.50 652096324 $12,000.00 $87,684.00 5785027 812 002 $9,864.94 03/20/2000 BRIAN KEITH TAYLOR 02/20/2025 300 83.23 0.3842 1260 HUDSON STREET $155,000.00 2.25 1 DENVER CO 80220 2.25 652096403 $10,000.00 $119,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5785035 812 002 $98,649.11 03/20/2000 BRIAN SCOTT DAVIS 02/20/2025 300 20.96 0.4923 958 CORDILLERAS AVENUE $477,000.00 0.5 1 SAN CARLOS CA 94070 0.50 652096413 $100,000.00 $0.00 5785084 812 002 $19,129.11 03/23/2000 GARY L RITSON 02/23/2025 300 84.69 0.1854 432 INDIGO AVENUE $144,000.00 2.25 1 WELLINGTON FL 33414 2.25 652096885 $20,000.00 $101,956.00 5785100 812 002 $29,672.75 03/20/2000 ANNE B. BELL 02/20/2025 300 61.75 0.3824 411 HASKELL $142,500.00 1 1 ARNOLD MD 21012 1.00 652096900 $30,000.00 $58,000.00 5785126 812 002 $37,268.43 03/23/2000 FRED A CLARKE 02/23/2025 300 79.99 0.2245 4006 NEW HAVEN AVENUE $232,000.00 1 1 ARLINGTON HEIGHTS IL 60004 1.00 652097075 $37,400.00 $148,169.00 5785159 812 002 $29,895.10 03/22/2000 LETITIA B THOMPSON 02/22/2025 300 79.91 0.3 2005 EAST 226TH STREET $114,000.00 4.25 1 EUCLID OH 44117 4.25 652097384 $30,000.00 $61,103.00 5785175 812 002 $15,784.44 03/21/2000 MARY A BALTZLEY 02/21/2025 300 93.73 0.2918 3836 EAST 39TH COURT $90,000.00 4 1 DES MOINES IA 50317 4.00 652097858 $16,000.00 $68,354.00 5785191 812 002 $65,735.88 03/21/2000 REESE J RUTLEDGE 02/21/2025 300 79.95 0.328 1060 RESEARCH DRIVE $281,000.00 0.5 1 WOODLAND PARK CO 80863 0.50 652098088 $67,000.00 $157,646.00 5785209 812 002 $11,898.48 03/21/2000 WENDY ANN MOORE 02/21/2025 300 89.98 0.496 18728 VISTA DEL CANNON NO. G $128,000.00 4.25 1 SANTA CLARITA AREA CA 91321 4.25 652098704 $12,100.00 $103,069.00 5785233 812 002 $9,144.58 03/22/2000 ANTHONY J. JANNOTTO 02/22/2025 300 80.33 0.2047 2 STONEGATE DRIVE $215,000.00 2.75 1 BRANFORD CT 06405 2.75 685000069 $25,000.00 $147,000.00 5785241 812 002 $2,254.82 03/21/2000 DAVID A. SONA 02/21/2025 300 84.88 0.1859 4586 LIBERTY RIDGE $148,000.00 2.75 1 DE SOTO MO 63020 2.75 685000159 $10,000.00 $115,620.00 5785274 812 002 $1,998.45 03/23/2000 MATTHEW M. MAPLES 02/23/2025 300 71.18 0.3304 17605 E 25TH TERRACE $100,000.00 1.75 1 INDEPENDENCE MO 64057 1.75 685000206 $15,000.00 $56,184.00 5785290 812 002 $28,509.49 03/10/2000 BARBARA A. DICKINSON-WINJE 02/10/2025 300 80 0.4946 4305 REDBIRD PLACE $141,000.00 1 1 LOVELAND CO 80537 1.00 685000225 $56,000.00 $56,796.00 5785324 812 002 $23,616.31 03/14/2000 GEORGE M YURO 02/14/2025 300 76.31 0.479 422 PROSPECT STREET $280,000.00 0.5 1 WESTFIELD NJ 07090 0.50 685000307 $125,000.00 $88,676.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5785332 812 002 $10,788.50 03/13/2000 ARIEL D CASIMIRO 02/13/2025 300 66.05 0.2666 947 SOUTH AGATE STREET $184,000.00 0.5 1 ANAHEIM CA 92804 0.50 685000488 $15,000.00 $106,531.00 5785357 812 002 $14,832.32 03/15/2000 SYLVIA M. DEAN 02/15/2015 180 91.47 0.5101 39 BAXTER DRIVE $157,000.00 2.99 1 NORWALK CT 06854 2.99 685000448 $15,000.00 $128,603.00 5785399 812 002 $11,097.87 03/22/2000 GERALD L. CLARK 02/22/2025 300 62.77 0.3203 4833 KINGPOST DRIVE $372,000.00 0.5 1 FUQUAY VARINA NC 27526 0.50 685000617 $15,000.00 $218,509.00 5785407 812 002 $23,276.85 03/16/2000 TYRONE CHILDS 02/16/2015 180 86.62 0.3755 421 KENNEDY PLACE $111,000.00 4.75 1 VERNON HILLS IL 60061 4.75 685000683 $25,000.00 $71,146.00 5785415 812 002 $28,510.36 03/18/2000 CHARLES L BETTS 02/18/2025 300 80 0.3347 13614 68TH AVE $192,000.00 0.5 1 PUYALLUP WA 98373 0.50 685000794 $28,900.00 $124,700.00 5785423 812 002 $5,443.48 03/18/2000 JON D LOFTNESS 02/18/2025 300 68.77 0.2476 4705 NW 90TH STREET $170,000.00 0.5 1 KANSAS CITY MO 64154 0.50 685000837 $10,000.00 $106,909.00 5785431 812 002 $41,352.33 03/15/2000 ROBERT W BURNS 02/15/2025 300 60.21 0.4294 31010 COOLEY BOULEVARD $160,000.00 0.5 1 WESTLAND MI 48185 0.50 685000883 $56,000.00 $40,337.00 5785464 GM HOURLY 812 002 $9,739.68 03/16/2000 KARL R. ASHENFELTER 02/16/2015 180 90.63 0.2635 5542 WYNN ROAD $70,000.00 4.75 1 SPRINGFIELD OH 45502 4.75 685000909 $10,000.00 $53,443.00 5785472 812 002 $1,835.31 03/22/2000 WARD PORATH 02/22/2025 300 74.22 0.2705 33895 GRAND AVENUE $153,000.00 0.5 1 STACY MN 55079 0.50 685000914 $10,000.00 $103,553.00 5785480 812 002 $70,732.51 03/21/2000 JOE MADRIGALI 02/21/2025 300 23.25 0.4678 91 DIPSEA ROAD $1,000,000.00 0.5 1 STINSON BEACH CA 94970 0.50 685000927 $150,000.00 $82,499.00 5785514 812 002 $14,924.49 03/17/2000 LOUIS J HALPERN 02/17/2025 300 77.45 0.3517 1 ARCHIBALD COURT $197,500.00 0.5 1 SACRAMENTO CA 95823 0.50 685000986 $20,000.00 $132,967.00 5785522 812 002 $9,864.92 03/20/2000 PATRICK J QUINN 02/20/2025 300 79.5 0.3066 1224 MAYCROFT STREET $100,000.00 0.5 1 LANSING MI 48917 0.50 685001024 $10,000.00 $69,503.00 5785530 812 002 $19,349.38 03/21/2000 STEVEN ASHENFARB 02/21/2025 300 76.36 0.425 26 WOODLAKE DRIVE EAST $315,000.00 0.5 1 WOODBURY NY 11797 0.50 685001043 $25,000.00 $215,548.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5788849 812 002 $50,000.00 02/14/2000 LISA TUMBLESON 01/14/2025 300 16.13 0.2297 12 BEACH PLUM DR $310,000.00 1.5 1 PATCHOGUE NY 11772 1.50 652041626 $50,000.00 $0.00 5788856 812 002 $19,713.97 03/20/2000 K. JEANINE KANEL 02/20/2015 180 94.96 0.4062 6373 TONAWANDA CREEK ROAD $170,000.00 4.75 1 LOCKPORT NY 14094 4.75 652054541 $34,900.00 $126,539.00 5788864 812 002 $42,824.09 03/22/2000 LUCAS M FIAMENGO 02/22/2025 300 79.73 0.4921 3808 LINDEN AVENUE $352,000.00 0.5 1 LONG BEACH CA 90807 0.50 652054712 $58,000.00 $222,658.00 5788906 812 002 $29,907.24 03/13/2000 MARK LORING 02/13/2025 300 63.83 0.2561 1200 SW 125TH ST CAMBRIDGE L114 $47,000.00 1 1 PEMBROKE PINES FL 33027 1.00 652070155 $30,000.00 $0.00 5788930 812 002 $26,271.26 03/14/2000 CRAIG ROBERT WAGNER 02/14/2025 300 90 0.3778 SHERMAN OAKS AREA $271,000.00 2.25 1 LOS ANGELES CA 91403 2.25 652070928 $27,100.00 $216,800.00 5788948 812 002 $23,222.08 02/28/2000 LARRY M. HART 01/28/2025 300 76.2 0.4527 37 WHITE ROAD $127,900.00 1 1 PARISH NY 13131 1.00 652071937 $25,000.00 $72,455.00 5788971 812 002 $24,759.36 03/21/2000 BETTY D. ARMSTRONG 02/21/2025 300 34.54 0.4973 8908 SHELDON CREEK DRIVE $196,500.00 1 1 ELK GROVE CA 95624 1.00 652078230 $25,000.00 $42,870.00 5788997 812 002 $72,502.42 03/17/2000 MARIA A VILLALUZ 02/17/2015 180 93.89 0.4952 716 BUBBLING WELL DRIVE $409,000.00 4.75 1 GLENDORA CA 91741 4.75 652078866 $75,000.00 $309,000.00 5789003 812 002 $22,191.86 03/09/2000 JOE LEWIS 02/09/2025 300 82.91 0.4932 14046 3RD AVE N W $175,000.00 4.25 1 SEATTLE WA 98177 4.25 652079401 $30,000.00 $115,091.00 5789011 812 002 $98,632.58 03/24/2000 JOY CARMEN 02/24/2025 300 79.18 0.4576 270 LAKE DRIVE $490,000.00 1 1 SEDONA AZ 86336 1.00 652079475 $100,000.00 $288,000.00 5789029 812 002 $20,938.24 03/11/2000 ROBERT FRANCIS COLMAN 02/11/2015 180 95.15 0.3697 1899 KEAHIKANO PLACE $235,000.00 4.5 1 WAILUKU HI 96793 4.50 652079627 $22,000.00 $201,609.00 5789060 812 002 $21,789.93 03/01/2000 KAREN ANNE SMITH 02/01/2025 300 69.67 0.5703 25 ANDEWS LANE $199,500.00 1 1 LOPEZ WA 98261 1.00 652080964 $50,000.00 $89,000.00 5789094 812 002 $29,589.09 03/09/2000 EDWIN J DOUTHIT JR 02/09/2025 300 58.69 0.4611 11621 N 126TH E AVE $154,700.00 0.5 1 COLLINSVILLE OK 74021 0.50 652081671 $30,000.00 $60,794.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5789151 812 002 $37,459.92 03/22/2000 DONALD F. FRITZ JR 02/22/2025 300 88.57 0.327 11 LAUREL LANE $207,000.00 2.75 1 ENGLISHTOWN NJ 07726 2.75 652082390 $40,000.00 $143,336.00 5789177 812 002 $7,868.06 03/24/2000 MARK FRANCIS CAYA 02/24/2025 300 86.76 0.3479 32247 AVONDALE STREET $136,000.00 4 1 WESTLAND MI 48186 4.00 652082705 $10,000.00 $108,000.00 5789201 812 002 $4,767.38 03/17/2000 MARK A. TOLLESHAUG 02/17/2025 300 90 0.3433 14513 114TH AVENUE NORTHEAST $210,000.00 2.75 1 KIRKLAND WA 98034 2.75 652082998 $21,000.00 $168,000.00 5789219 812 002 $11,699.52 03/15/2000 JAMES L. DESIMONE 02/15/2025 300 32.79 0.5235 1321 VETO STREET $61,000.00 0.5 1 PITTSBURGH PA 15212 0.50 652083472 $20,000.00 $0.00 5789227 812 002 $49,815.69 03/07/2000 NORENE B KINNEY 02/07/2025 300 83.28 0.4634 115 CORLEW DRIVE $145,000.00 1 1 REPUBLIC WA 99166 1.00 652083511 $50,000.00 $70,758.00 5789250 812 002 $7,003.63 03/23/2000 HOWARD S KIRSHNER 02/23/2025 300 48.89 0.2288 633 SWEET WATER DRIVE $235,000.00 0.5 1 LANGHORNE PA 19053 0.50 652083982 $30,000.00 $84,891.00 5789276 812 002 $34,616.47 03/23/2000 RUSSELL GREENHOUSE 02/23/2015 180 94.97 0.4884 3268 LOUISE STREET $310,000.00 4.75 1 SIMI VALLEY CA 93063 4.75 652084368 $46,400.00 $248,000.00 5789326 812 002 $18,740.09 03/24/2000 RANDY W. FORSYTH 02/24/2025 300 89.28 0.3668 3626 FLEMING STREET $172,500.00 2.75 1 RIVERSIDE CA 92509 2.75 652085485 $19,000.00 $135,000.00 5789334 812 002 $22,192.33 03/06/2000 ANN MARIE SCOTT 02/06/2025 300 79.92 0.2786 940 LENDL LANE $130,000.00 1.75 1 LAWRENCEVILLE GA 30044 1.75 652085539 $29,900.00 $74,000.00 5789383 812 002 $38,466.71 03/13/2000 GEORGE M. HEESH 02/13/2025 300 89.16 0.2449 1037 MOUNT FRIENDSHIP ROAD $157,500.00 2.25 1 SMYRNA DE 19977 2.25 652086264 $39,000.00 $101,427.00 5789391 812 002 $60,164.71 03/08/2000 HECTOR R MARTINEZ 02/08/2025 300 83.89 0.3779 37598 WHITE CEDAR TERRACE $410,000.00 4 1 FREMONT CA 94536 4.00 652086326 $61,000.00 $282,943.00 5789409 812 002 $29,717.23 03/10/2000 THOMAS L JOHNSON III 02/10/2015 180 96.99 0.3162 148 VICTORIAN DRIVE $122,000.00 4.5 1 ANDERSON SC 29625 4.50 652086421 $30,000.00 $88,322.00 5789417 812 002 $34,371.19 03/15/2000 RICHARD A. MILLER JR. 02/15/2025 300 54.55 0.4834 164 GARRON ROAD $143,000.00 0.5 1 MIDDLETOWN SPRINGS VT 05757 0.50 652086750 $35,000.00 $43,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5789474 812 002 $11,096.23 03/10/2000 MARIE CAPUTO 02/10/2025 300 76.43 0.4601 76 TAIL OF THE FOX DRIVE $137,000.00 0.5 1 BERLIN MD 21811 0.50 652086989 $15,000.00 $89,706.00 5789490 812 002 $29,291.42 03/21/2000 ALFREDO U. SANTOS 02/21/2015 180 74.98 0.2894 891 HILLOCK DRIVE $360,000.00 1 1 HOLLISTER CA 95023 1.00 652087363 $30,400.00 $239,525.00 5789516 812 002 $14,794.88 03/24/2000 ANN S HUFFMAN 02/24/2025 300 68.9 0.326 166 HOUSTON AVENUE $92,000.00 0.5 1 ROANOKE VA 24012 0.50 652087971 $15,000.00 $48,389.00 5789524 812 002 $9,863.01 03/13/2000 RALPH W. JOINES 02/13/2025 300 37.22 0.2167 228 OAKLEY DRIVE $79,000.00 0.5 1 N WILKESBORO NC 28659 0.50 652087860 $10,000.00 $19,404.00 5789573 812 002 $43,395.03 03/09/2000 MICHAEL J. BENNETT 02/09/2025 300 90 0.427 607 BIRCH GROVE $230,000.00 4 1 IRVINE CA 92618 4.00 652088240 $44,000.00 $163,000.00 5789607 812 002 $49,528.43 03/22/2000 BEN BONART 02/22/2025 300 15.63 0.3424 312 BLISS LANE $320,000.00 0.5 1 VALLEY COTTAGE NY 10989 0.50 652088719 $50,000.00 $0.00 5789656 812 002 $13,894.79 03/15/2000 BARRY V. AVERS 02/15/2025 300 81.28 0.5 12899 ANVIL ROAD $235,000.00 4 1 GRASS VALLEY CA 95945 4.00 652089157 $15,000.00 $176,000.00 5789680 812 002 $42,072.43 03/09/2000 JEFFREY RAYMOND HRADEC 02/09/2025 300 89.67 0.4195 22701 HATERAS STREET $284,000.00 2.25 1 WOODLAND HILLS CA 91367 2.25 652089342 $57,000.00 $197,649.00 5789698 812 002 $12,407.41 03/11/2000 JON M WOLLA 02/11/2015 180 72.81 0.4515 302 SOUTH TORNING STREET $80,000.00 3.5 1 TIOGA ND 58852 3.50 652089355 $15,000.00 $43,251.00 5789755 812 002 $19,700.67 03/16/2000 LEE R VORK 02/16/2025 300 80 0.4979 6141 N. PASCOLA CIRCLE $255,000.00 1.75 1 TUCSON AZ 85718 1.75 652089994 $20,000.00 $184,000.00 5789771 812 002 $14,595.80 03/11/2000 JAMES N. LYBARGER 02/11/2025 300 55.49 0.4962 16058 ROGERS FERRY ROAD $46,000.00 1 1 MEADVILLE PA 16335 1.00 652090085 $14,800.00 $10,727.00 5789789 812 002 $12,072.46 03/10/2000 LYNN M CAREY 02/10/2025 300 89.91 0.4728 2514 AMES $137,000.00 4 1 EDGEWATER CO 80214 4.00 652090119 $15,000.00 $108,174.00 5789797 812 002 $25,151.66 03/13/2000 MICHAEL A SOUZA 02/13/2015 180 94.93 0.4921 54 ROGER ROAD $112,000.00 4.75 1 GRISWOLD CT 06351 4.75 652090218 $25,500.00 $80,821.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5789839 812 002 $14,544.51 03/15/2000 SCHELLY J. KALMANOWICZ 02/15/2025 300 79.8 0.3608 512 SCHOOL STREET $115,000.00 1 1 CLARKS SUMMIT PA 18411 1.00 652090457 $15,000.00 $76,765.00 5789854 812 002 $18,638.18 03/14/2000 CYNTHIA A. ROESLER 02/14/2025 300 69.54 0.2814 1110 DOROTHY LANE $95,800.00 0.5 1 BILLINGS MT 59105 0.50 652090551 $25,000.00 $41,619.00 5789888 812 002 $1,897.48 03/15/2000 ANTHONEY J. DELISIO 02/15/2025 300 61.43 0.4471 6092 WHITEFORD DRIVE $293,000.00 1 1 HIGHLAND HEIGHTS OH 44143 1.00 652090893 $10,000.00 $170,000.00 5789904 812 002 $49,316.91 03/27/2000 DO YOUNG SONG 02/27/2025 300 72.67 0.4102 2917 FRANKLIN STREET $250,000.00 1 1 (LA CRESCENTA AREA) CA 91214 1.00 652091008 $50,000.00 $131,685.00 5789912 812 002 $14,827.73 03/15/2000 WILLIAM H MARBACH 02/15/2015 180 84.39 0.4864 3930 N W 23RD COURT $298,000.00 2.75 1 BOCA RATON FL 33431 2.75 652091037 $15,000.00 $236,473.00 5789920 812 002 $19,726.03 03/14/2000 JOHN W. SALINIS 02/14/2015 180 92.47 0.4756 102 TROPEA AISLE $186,000.00 3.75 1 IRVINE CA 92606 3.75 652091049 $20,000.00 $152,000.00 5789938 812 002 $24,658.24 03/21/2000 HAROON HAMID 02/21/2015 180 94.3 0.4792 32 AMETRINE WAY $285,000.00 4.75 1 RANCHO SANTA MARGARI CA 92688 4.75 652091050 $25,000.00 $243,741.00 5789946 812 002 $34,522.02 03/14/2000 LARRY A. MALONE 02/14/2025 300 47.34 0.4489 25653 45TH AVENUE S $162,000.00 1.75 1 KENT WA 98032 1.75 652091159 $35,000.00 $41,686.00 5790035 812 002 $18,502.28 03/20/2000 PATRICK L. NOTHWANG 02/20/2025 300 78.71 0.4702 25578 SW REIN ROAD $310,000.00 0.5 1 SHERWOOD OR 97140 0.50 652091775 $20,000.00 $224,000.00 5790084 812 002 $12,083.98 03/20/2000 KEITH E CROSSLIN 02/20/2025 300 79.66 0.3344 5729 REINHARDT DRIVE $375,000.00 2.75 1 FAIRWAY KS 66205 2.75 652092010 $20,000.00 $278,739.00 5790092 812 002 $66,609.02 03/18/2000 DAVID S. ABRAMSON 02/18/2025 300 65.17 0.3768 105 UPPER MOUNTAIN $860,000.00 1.75 1 MONTCLAIR NJ 07042 1.75 652092078 $100,000.00 $460,463.00 5790118 812 002 $14,844.25 03/17/2000 ELMORE HOOD 02/17/2025 300 79.99 0.4115 1398 BLUEFIELD DRIVE $65,000.00 1 1 ATLANTA GA 30310 1.00 652092102 $15,050.00 $36,941.00 5790126 812 002 $54,246.07 03/14/2000 JACOB M. WILLIAMS 02/14/2025 300 73.64 0.4525 1811 MARKWOOD LANE NW $179,000.00 1 1 GRAND RAPIDS MI 49504 1.00 652092109 $55,000.00 $76,809.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5790142 812 002 $18,523.67 03/15/2000 ANDREA M. YOUNG 02/15/2025 300 84.4 0.4142 9480 LAKEWIND LANE $150,000.00 2.75 1 ELK GROVE CA 95758 2.75 652092195 $20,000.00 $106,599.00 5790167 812 002 $133,451.11 03/17/2000 GREGORY N. MEYER 02/17/2025 300 79.48 0.3704 1 BLUEBELL COURT $700,000.00 0.5 1 MILLBRAE CA 94030 0.50 652092211 $135,000.00 $421,361.00 5790183 812 002 $14,795.12 03/18/2000 MICHAEL DALY 02/18/2025 300 73.72 0.2772 249 RIBBON STREET $199,000.00 1 1 FRANKLIN SQUARE NY 11010 1.00 652092258 $15,000.00 $131,707.00 5790209 812 002 $51,059.81 03/21/2000 EUGENE A. HALL 02/21/2025 300 78.57 0.4933 190 REY STREET $280,000.00 1 1 SAN FRANCISCO CA 94134 1.00 652092358 $55,000.00 $165,000.00 5790233 812 002 $44,812.54 03/17/2000 EDWARD H HAWKINS 02/17/2025 300 83.49 0.3803 5017 ST PAULS CHURCH ROAD $177,000.00 2.75 1 PYLESVILLE MD 21132 2.75 652092482 $53,000.00 $94,771.00 5790258 812 002 $19,916.39 03/21/2000 DAVID L ELLIS 02/21/2025 300 75.16 0.4159 464 WALNUT CREEK DRIVE $172,500.00 0.5 1 STOCKBRIDGE GA 30281 0.50 652092496 $20,000.00 $109,650.00 5790274 812 002 $12,802.67 03/14/2000 WILLIAM J. SISNEROS 02/14/2025 300 78.16 0.3188 5001 PALO DURO AVENUE NE $130,000.00 1 1 ALBUQUERQUE NM 87110 1.00 652092600 $13,000.00 $88,604.00 5790290 812 002 $9,861.14 03/14/2000 MARTIN R. CAMACHO 02/14/2025 300 89.13 0.4603 61721 PETUNIA DRIVE $46,000.00 4.25 1 JOSHUA TREE AREA CA 92252 4.25 652092647 $10,000.00 $31,000.00 5790316 812 002 $29,589.77 03/14/2000 RUDOLPH R. ROSS JR. 02/14/2015 180 99.82 0.4997 11 WESTWOOD DRIVE $130,000.00 4.5 1 BIDDEFORD ME 04005 4.50 652092856 $30,000.00 $99,768.00 5790332 812 002 $17,290.16 03/14/2000 BETTY RUTH PITTMAN 02/14/2025 300 89.52 0.4107 1385 GARNETT WARD ROAD $62,000.00 4 1 HULL GA 30646 4.00 652093100 $17,500.00 $38,000.00 5790399 812 002 $49,528.43 03/18/2000 GHASSAN R. KHALIFA 02/18/2015 180 15.38 0.2162 6 GLENWOOD COURT $325,000.00 1 1 BERLIN NJ 08009 1.00 652093238 $50,000.00 $0.00 5790464 812 002 $49,815.69 03/15/2000 MICHAEL D. ANDERSEN 02/15/2025 300 75.12 0.3647 24321 LA ROCHELLE PLACE $365,000.00 0.5 1 MURRIETA CA 92562 0.50 652093471 $50,000.00 $224,182.00 5790472 812 002 $38,466.85 03/16/2000 HENRIC M. NIEMINEN 02/16/2025 300 89.83 0.3875 848 NORTH DILLON STREET $310,000.00 2.75 1 LOS ANGELES CA 90026 2.75 652093501 $39,000.00 $239,462.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5790480 812 002 $24,658.24 03/16/2000 VICTORIA R MURPHREE 02/16/2025 300 51.44 0.3355 1947 UPPER STATION CAMP CREEK RO $231,000.00 0.5 1 COTTONTOWN TN 37048 0.50 652093508 $25,000.00 $93,835.00 5790506 812 002 $9,862.83 03/23/2000 TOWER NICHOLS TOLLESON 02/23/2025 300 88.63 0.4819 23515 LYONS AVENUE #211 $71,000.00 2.75 1 SANTA CLARITA CA 91355 2.75 652093652 $10,000.00 $52,928.00 5790514 812 002 $49,314.77 03/16/2000 DONN H PEDEN 02/16/2025 300 78.14 0.459 2232 REMINGTON SQUARE $319,400.00 2.99 1 BILLINGS MT 59102 2.99 652093668 $50,000.00 $199,580.00 5790522 812 002 $14,700.79 03/19/2000 GREGORY M COLLINS 02/19/2025 300 82.7 0.4041 11491 TILLER TRAIL HIGHWAY $110,000.00 0.5 1 DAYS CREEK OR 97429 0.50 652093699 $15,000.00 $75,968.00 5790548 812 002 $12,165.00 03/18/2000 MATTHEW J. BLAIN 02/18/2015 180 99.23 0.3186 347 NORTH GROVE STREET $260,000.00 3.5 1 SIERRA MADRE CA 91024 3.50 652093712 $50,000.00 $208,000.00 5790555 812 002 $12,822.28 03/20/2000 RICHARD R. CONNOLLY 02/20/2015 180 100 0.4113 376 KEMPSVILLE ROAD $150,000.00 3.5 1 CHESAPEAKE VA 23320 3.50 652093714 $38,000.00 $112,000.00 5790571 812 002 $16,335.14 03/21/2000 STEPHEN BRATMAN 02/21/2025 300 68.12 0.3067 1 SOUTH WINCHESTER COURT $300,000.00 0.5 1 EAST LYME CT 06333 0.50 652093729 $60,000.00 $144,368.00 5790613 812 002 $26,898.92 03/22/2000 BRADLEY SHIELER 02/22/2025 300 89.83 0.4542 5360 SPIRIT LAKE CUTOFF ROAD $135,000.00 4.25 1 SPIRIT LAKE ID 83869 4.25 652093846 $27,000.00 $94,266.00 5790621 812 002 $11,919.29 03/14/2000 OTTO F. ASTORGA 02/14/2025 300 81.86 0.463 14322 DITTMAR DRIVE $244,000.00 4 1 WHITTIER CA 90603 4.00 652093914 $16,000.00 $183,570.00 5790639 812 002 $19,726.37 03/22/2000 SUSAN A CONNERS 02/22/2015 180 99.79 0.2629 20 THOMAS JEFFERSON LANE 20L $77,000.00 3.5 1 SNYDER NY 14226 3.50 652093918 $20,000.00 $56,840.00 5790647 812 002 $34,521.83 03/16/2000 RICHARD W WINTERS 02/16/2025 300 79.85 0.5212 14 BELLA FIRENZE $175,000.00 0.5 1 LAKE ELSINORE CA 92532 0.50 652093947 $35,000.00 $104,735.00 5790654 812 002 $17,917.49 03/15/2000 PATRICIA A MCAULIFFE 02/15/2025 300 89.99 0.4547 1550 E. WASHINGTON AVENUE $178,500.00 2.25 1 EL CAJON CA 92019 2.25 652093944 $18,800.00 $141,827.00 5790662 812 002 $49,310.69 03/20/2000 ROBERT DAN SINGLETERRY 02/20/2025 300 52 0.2577 360 SYCAMORE STREET $100,000.00 1 1 JEMISON AL 35085 1.00 652093974 $50,000.00 $2,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5790688 812 002 $14,794.88 03/15/2000 NORVAL D JOHNSON 02/15/2025 300 77.63 0.3703 228 EAST RUMBLE ROAD $99,500.00 1.75 1 MODESTO CA 95350 1.75 652094047 $15,000.00 $62,242.00 5790696 812 002 $29,590.31 03/21/2000 FREDRICK H. BROWN 02/21/2015 180 91.32 0.2894 2112 MESA VIA DRIVE $109,000.00 4.75 1 HARVEY LA 70058 4.75 652094082 $30,000.00 $69,544.00 5790712 812 002 $46,917.79 03/21/2000 BEATRICE L. VAN SICKLE 02/21/2025 300 73.25 0.3158 1200 PACIFIC COAST HIGHWAY $225,000.00 0.5 1 HUNTINGTON BEACH CA 92648 0.50 652094113 $50,000.00 $114,814.00 5790753 812 002 $52,625.66 03/15/2000 ARTURO B FALCON 02/15/2025 300 79.2 0.5189 6545 S W 134 DRIVE $535,000.00 0.5 1 MIAMI FL 33156 0.50 652094174 $100,000.00 $323,736.00 5790787 812 002 $7,240.35 03/17/2000 ARTURO C HERAS 02/17/2015 180 93.48 0.3905 1371 BON AIR ROAD $235,000.00 4.75 1 VISTA CA 92084 4.75 652094259 $10,000.00 $209,679.00 5790795 812 002 $22,684.67 03/17/2000 JAMES W THOMPSON 02/17/2025 300 85.27 0.3866 385 SW K STREET $80,000.00 4 1 GRANTS PASS OR 97526 4.00 652094266 $23,000.00 $45,217.00 5790811 812 002 $49,316.46 03/20/2000 DANIEL J. O'BRIEN 02/20/2025 300 87.11 0.4254 2515 CAMBORNE PLACE $225,000.00 4.25 1 CAMBRIA CA 93428 4.25 652094350 $50,000.00 $146,000.00 5790860 812 002 $2,719.82 03/23/2000 SCOTT A CARDWELL 02/23/2025 300 77.75 0.1968 266 S. LINDEN RD. $155,000.00 0.5 1 MANSFIELD OH 44906 0.50 652094568 $10,000.00 $110,520.00 5790878 812 002 $15,781.07 03/18/2000 CHARLES W. BUBAN 02/18/2025 300 80 0.257 17551 500TH STREET $20,000.00 4 1 MYSTIC IA 52574 4.00 652094522 $16,000.00 $0.00 5790902 812 002 $28,603.44 03/16/2000 CLEO D JERNIGAN 02/16/2025 300 80 0.4482 1823 SHELLEY STREET $92,000.00 1 1 MURFREESBORO TN 37129 1.00 652094622 $29,000.00 $44,601.00 5790936 812 002 $16,767.75 03/17/2000 JUDITH E SCHREIBER 02/17/2015 180 94.95 0.3972 1160 FOREST DRIVE $107,000.00 4.75 1 ABBOTTSTOWN PA 17301 4.75 652094659 $17,000.00 $84,600.00 5790944 812 002 $39,528.72 03/21/2000 MIGDALIA L. WAGNER 02/21/2015 180 89.76 0.436 78 LAWRENCE AVENUE $229,000.00 4.75 1 WEST ORANGE NJ 07052 4.75 652094663 $50,000.00 $155,556.00 5790951 812 002 $9,862.50 03/20/2000 PAUL C SULLIVAN 02/20/2025 300 75.94 0.4891 20 FERNCROFT ROAD $219,000.00 1 1 MILTON MA 02186 1.00 652094668 $10,000.00 $156,300.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5791009 812 002 $37,183.33 03/17/2000 RON J PRIDMORE 02/17/2015 180 94.99 0.4207 2765 SOLANO AVENUE $275,000.00 4.75 1 NAPA CA 94558 4.75 652094846 $37,700.00 $223,530.00 5791025 812 002 $3,384.57 03/22/2000 JUNE E YOSHIOKA 02/22/2025 300 79.82 0.5477 74110 COVERED WAGON TRAIL $218,000.00 0.5 1 PALM DESERT CA 92260 0.50 652095006 $15,000.00 $159,000.00 5791066 812 002 $11,282.46 03/17/2000 SUSAN J. HANNIGAN 02/17/2025 300 75.71 0.479 126 PINKHAM ROAD $142,000.00 1 1 SANDWICH MA 02537 1.00 652095240 $11,500.00 $96,015.00 5791090 812 002 $30,773.19 03/21/2000 GLORIA H. MCAFEE 02/21/2025 300 89.92 0.4225 1235 WAVERLAND DRIVE $100,000.00 4 1 MACON GA 31211 4.00 652095331 $31,200.00 $58,724.00 5791157 812 002 $97,631.97 03/21/2000 PETER CHU 02/21/2025 300 74.12 0.4491 5430 SHANNON RIDGE LANE $1,000,000.00 1.75 1 SAN DIEGO CA 92130 1.75 652095367 $100,000.00 $641,226.00 5791181 812 002 $19,726.66 03/17/2000 PAUL D. MONTGOMERY 02/17/2025 300 34.48 0.4701 6416 CANDLEWOOD DRIVE $58,000.00 0.5 1 ZEPHYRHILLS FL 33544 0.50 652095649 $20,000.00 $0.00 5791199 812 002 $24,658.24 03/20/2000 GERRY B COX 02/20/2015 180 72.66 0.2932 1465 FOSTER LANE $90,000.00 1 1 CLARKSTON WA 99403 1.00 652095660 $25,000.00 $40,396.00 5791256 812 002 $79,622.75 03/23/2000 LLOYD A POINDEXTER 02/23/2025 300 65.14 0.3226 1101 N LIMA STREET $380,000.00 0.5 1 BURBANK CA 91505 0.50 652095773 $80,000.00 $167,543.00 5791306 812 002 $17,922.75 03/20/2000 AMALA J. KELSHIKER 02/20/2025 300 89.65 0.3582 42299 WILD MUSTANG ROAD $240,000.00 4.25 1 MURRIETA CA 92562 4.25 652096005 $18,000.00 $197,156.00 5791330 812 002 $60,525.52 03/20/2000 THOMAS HILTON 02/20/2025 300 90 0.4969 4120 PINE HOLLOW PLACE $355,000.00 4 1 MOORPARK CA 93021 4.00 652096080 $62,500.00 $257,000.00 5791371 812 002 $4,763.36 03/26/2000 WALLACE HU 02/26/2025 300 79.94 0.3214 518 COLUMBIA ROAD $353,000.00 0.5 1 ARCADIA CA 91007 0.50 652096208 $32,000.00 $250,183.00 5791397 812 002 $18,749.78 03/24/2000 KATHLEEN DIANN WOLSTENHOLME 02/24/2015 180 93.54 0.3483 11063 LOUISE AVENUE $195,000.00 4.5 1 GRANADA HILLS CA 91344 4.50 652096236 $25,000.00 $157,406.00 5791405 812 002 $15,280.42 03/21/2000 MARGARET PITALE WONG 02/21/2025 300 63.9 0.4077 33445 SPINNAKER DRIVE $355,000.00 0.5 1 DANA POINT CA 92629 0.50 652096296 $21,000.00 $205,834.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5791413 812 002 $70,487.13 03/24/2000 WALTER H WARKENTHIEN JR 02/24/2025 300 89.8 0.3515 88 OHIO AVENUE $200,000.00 2.25 1 MEDFORD NY 11763 2.25 652096289 $82,000.00 $97,600.00 5791462 812 002 $5,837.71 03/20/2000 HAMID SATTAUR 02/20/2015 180 89.84 0.3671 7114 VARNA AVENUE $182,000.00 2.25 1 NORTH HOLLYWOOD CA 91605 2.25 652096411 $18,500.00 $145,000.00 5791520 812 002 $26,368.34 03/23/2000 JAMES T WALLACE 02/23/2025 300 79.98 0.1944 3133 INDEPENDENCE AVENUE NORTH $138,000.00 0.5 1 NEW HOPE MN 55427 0.50 652096581 $28,300.00 $82,072.00 5791538 812 002 $60,069.72 03/21/2000 BYRON REYNOLDS 02/21/2025 300 79.74 0.3699 23142 TUPELO RIDGE DRIVE $232,000.00 1.75 1 VALENCIA CA 91354 1.75 652096587 $61,000.00 $124,000.00 5791546 812 002 $10,000.00 03/23/2000 GARY W WOERNER 02/23/2025 300 87.88 0.3887 36 SHIPMASTER ROAD $165,000.00 4 1 BRIGANTINE NJ 08203 4.00 652096600 $15,000.00 $130,000.00 5791629 812 002 $14,459.22 03/23/2000 SAM GOLDSTEIN 02/23/2025 300 89.8 0.2366 376 CENTER STREET #321 321 $147,000.00 2.25 1 CHULA VISTA CA 91910 2.25 652097007 $15,000.00 $117,000.00 5791652 812 002 $9,862.90 03/24/2000 RAYMOND LINCOLN DAUGHERTY 02/24/2025 300 79.83 0.4935 1034 PINE AVENUE $47,000.00 1 1 ALMA MI 48801 1.00 652097309 $10,000.00 $27,521.00 5791678 812 002 $26,809.82 03/24/2000 RALPH ROGER WEAVER 02/24/2025 300 79.88 0.3485 1620 EMERALD LAKE DRIVE $338,000.00 0.5 1 MATTHEWS NC 28104 0.50 652097391 $30,000.00 $240,000.00 5791686 812 002 $9,862.88 03/22/2000 ROBERT L. RICE 02/22/2025 300 28.13 0.2604 1104 FAIRWAY DRIVE $64,000.00 0.5 1 NEW ELLENTON SC 29809 0.50 652097410 $15,000.00 $0.00 5791694 812 002 $24,907.85 03/22/2000 WILLIAM R SELLERS 02/22/2025 300 77.74 0.487 10185 PALERMO COURT $333,000.00 0.5 1 YUCAIPA CA 92399 0.50 652097425 $35,000.00 $223,870.00 5791702 812 002 $35,009.83 03/21/2000 HILARY DUSTIN 02/21/2025 300 70.82 0.3911 425 ICE POND ROAD $172,000.00 0.5 1 BOZEMAN MT 59715 0.50 652097475 $65,000.00 $56,803.00 5791710 GM HOURLY 812 002 $14,494.12 03/22/2000 RICHARD A CUTHBERT 02/22/2025 300 48.51 0.2365 6550 S CHANDLER ROAD $150,000.00 0.5 1 SAINT JOHNS MI 48879 0.50 652097501 $15,000.00 $57,761.00 5791728 812 002 $49,316.29 03/24/2000 JOHN J GORMAN 02/24/2015 180 93.45 0.4495 332 ALBANY POST ROAD $275,000.00 4.75 1 CROTON ON HUDSON NY 10520 4.75 652097604 $50,000.00 $207,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5791736 812 002 $15,233.33 03/24/2000 DANNY M VALASEK 02/24/2015 180 94.53 0.3779 10272 COUNTRY CLUB ALCOVE $168,000.00 4.75 1 SAINT PAUL MN 55129 4.75 652097506 $20,000.00 $138,810.00 5791744 812 002 $12,631.93 03/21/2000 KEITH L. HANSEN 02/21/2025 300 79.96 0.4547 460 SOUTHWEST 5TH $154,500.00 0.5 1 DUNDEE OR 97115 0.50 652097622 $13,000.00 $110,541.00 5791769 812 002 $13,808.63 03/21/2000 ALAN P. LUCERO 02/21/2025 300 79.62 0.3377 26130 NARBONNE AVENUE # 121 $135,000.00 0.5 1 LOMITA CA 90717 0.50 652097701 $14,000.00 $93,488.00 5791777 812 002 $29,438.69 03/24/2000 DAVID L BOYLE 02/24/2015 180 97.9 0.3491 9423 CARLTON OAKS DR #C $136,000.00 4.5 1 SANTEE CA 92071 4.50 652097797 $30,000.00 $103,144.00 5791785 812 002 $12,337.19 03/20/2000 CHRIS T. BAKER 02/20/2015 180 94.95 0.4417 404 GOLDLEAF AVENUE $125,000.00 4.75 1 VANDALIA OH 45377 4.75 652097775 $19,000.00 $99,693.00 5791793 812 002 $4,949.80 03/21/2000 SHAWN MC CARTHY 02/21/2025 300 87.25 0.2891 23521 VIA AMADO $281,000.00 2.25 1 VALENCIA CA 91355 2.25 652097852 $10,000.00 $235,179.00 5791819 812 002 $19,675.86 03/22/2000 RUBY A STANKAN 02/22/2015 180 92.59 0.3802 2945 HADDONFIELD LOOP $178,000.00 3.5 1 FULLERTON CA 92831 3.50 652097970 $20,000.00 $144,817.00 5791843 812 002 $33,463.91 03/24/2000 EDSON A. TRAVIS 02/24/2025 300 79.4 0.495 206 NEWTON SWARTSWOOD ROAD $135,000.00 1 1 NEWTON NJ 07860 1.00 652098280 $34,000.00 $73,186.00 5791876 812 002 $14,794.77 03/25/2000 JAMES R GERMAN 02/25/2015 180 94.32 0.3986 29266 DEMBS DRIVE $105,000.00 4.75 1 ROSEVILLE MI 48066 4.75 652098412 $15,000.00 $84,041.00 5791892 812 002 $15,700.67 03/24/2000 BESHER A. SHAMEH 02/24/2015 180 93.21 0.4497 11801 NEARING DRIVE $169,000.00 3.75 1 ANAHEIM CA 92804 3.75 652098580 $16,000.00 $141,530.00 5791934 812 002 $24,658.19 03/23/2000 ROBERT L. WIGFALL JR. 02/23/2015 180 94.39 0.4307 1957 CEDARSPRINGS DRIVE $226,000.00 2.99 1 CHULA VISTA CA 91913 2.99 652099864 $25,000.00 $188,332.00 5791942 812 002 $59,027.76 03/25/2000 LEOPOLDO ZAMORA 02/25/2015 180 97.5 0.3391 12001 MARTHA ANN DRIVE $351,000.00 4.5 1 LOS ALAMITOS AREA CA 90720 4.50 652099876 $60,000.00 $282,229.00 5791983 812 002 $9,342.40 03/13/2000 SIOBHAN M FEGAN 02/13/2015 180 94.91 0.3949 400 SAVIN HILL AVENUE #5 $72,000.00 4.75 1 BOSTON MA 02125 4.75 685000125 $10,000.00 $58,336.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5792023 812 002 $17,679.09 03/15/2000 ALAIN J. MICHNICK 02/15/2025 300 78.1 0.1226 57 SHALE STREET $231,000.00 0.5 1 STATEN ISLAND NY 10314 0.50 685000293 $40,000.00 $140,418.00 5792031 GM HOURLY 812 002 $9,860.25 03/13/2000 GARY MATTHIESEN 02/13/2025 300 68.38 0.3745 6333 TREERIDGE TRAIL $125,000.00 0 1 SAINT LOUIS MO 63129 0.00 685000334 $15,000.00 $70,480.00 5792056 812 002 $5,795.24 03/14/2000 JERRY FINCHER 02/14/2025 300 44.07 0.3886 262 BROWN ROAD $115,000.00 0.5 1 DRY BRANCH GA 31020 0.50 685000353 $15,000.00 $35,676.18 5792114 812 002 $24,658.45 03/23/2000 SCOTT L. JOHNSON 02/23/2025 300 85.01 0.3344 23611 W 58TH STREET $151,500.00 2.25 1 SHAWNEE KS 66226 2.25 685000524 $25,000.00 $103,784.00 5792122 812 002 $18,555.23 03/24/2000 PETER J CROSS 02/17/2025 300 74.02 0.3653 4046 EAST EMELITA AVENUE $251,000.00 0.5 1 MESA AZ 85206 0.50 685000569 $25,100.00 $160,685.00 5792130 812 002 $27,617.27 03/17/2000 ROBERT S MATESIC 02/17/2015 180 94.62 0.3858 207 THOMAS STREET $55,000.00 4.75 1 WEST MIFFLIN PA 15122 4.75 685000662 $28,000.00 $24,043.00 5792155 812 002 $19,726.21 03/24/2000 HABEEB YOUSUFF 02/24/2025 300 88.4 0.4823 5521 COURT P $100,000.00 4 1 HANOVER PARK IL 60103 4.00 685000723 $20,000.00 $68,400.00 5792163 812 002 $39,453.53 03/19/2000 JOHN KROL 02/19/2015 180 60.22 0.3648 85 BENSON DRIVE $220,000.00 1 1 MONTAUK NY 11954 1.00 685000726 $40,000.00 $92,477.00 5792171 812 002 $3,746.59 03/20/2000 PATRICIA M ARMFIELD 02/20/2025 300 24.92 0.3939 1960 ST. GEORGE RD $305,000.00 0.5 1 DANVILLE CA 94526 0.50 685000771 $15,000.00 $61,000.00 5792189 812 002 $4,807.83 03/16/2000 BRYAN C DENKER 02/16/2025 300 70.49 0.191 11806 N DRAGOON SPRINGS DRIVE $200,000.00 0.5 1 TUCSON AZ 85737 0.50 685000779 $15,000.00 $125,973.00 5792221 812 002 $44,384.82 03/23/2000 MICHAEL JAMES TAYLOR 02/23/2025 300 75.3 0.5639 2229 237TH PLACE SOUTHEAST $326,000.00 0.5 1 BOTHELL WA 98021 0.50 685000945 $60,000.00 $185,464.00 5792239 812 002 $28,208.42 03/20/2000 RICHARD O GREENLEE 02/20/2025 300 87.33 0.4498 11413 RAILROAD LANE $113,000.00 4.25 1 LOCUST GROVE VA 22508 4.25 685000949 $28,600.00 $70,081.00 5792247 812 002 $9,567.13 03/15/2000 DONALD AWALT 02/15/2025 300 76.33 0.2918 8241 LOUISE DRIVE $133,500.00 0.5 1 DENVER CO 80221 0.50 685000955 $30,000.00 $71,897.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5792262 812 002 $26,620.63 03/17/2000 SUZANNE DUFFY 02/17/2025 300 89.76 0.4303 29 DWYER PLACE $120,000.00 4 1 TORRINGTON CT 06796 4.00 685001062 $27,000.00 $80,711.00 5792288 812 002 $13,315.56 03/21/2000 ROBERT W JOHNSON 02/21/2025 300 56.49 0.2128 320 SHERINGHAM COURT $134,000.00 0.5 1 ROSWELL GA 30076 0.50 685001091 $13,500.00 $62,199.00 5804521 812 002 $24,294.85 03/21/2000 ROY L. CAMPBELL 02/21/2025 300 79.76 0.3644 767 ASPEN AVENUE $228,700.00 1.75 1 SHELLEY ID 83274 1.75 652023102 $24,400.00 $158,000.00 5804539 812 002 $22,893.33 03/22/2000 KEVIN ESTES 02/22/2015 180 93.48 0.4208 9193 DIAMOND ROAD $138,500.00 2.99 1 HARRISON AR 72601 2.99 652023903 $23,000.00 $106,467.00 5804554 812 002 $20,000.00 03/23/2000 WILLIAM E INMAN 02/23/2025 300 79.01 0.138 4274 OLD A1A SOUTH $250,000.00 0.5 1 PALM COAST FL 32137 0.50 652026447 $20,000.00 $177,523.00 5804562 812 002 $39,835.09 03/13/2000 KENNETH W. WENDLAND 02/13/2025 300 71.79 0.3557 3343 MUERKNOLL $320,000.00 0.5 1 TROY MI 48084 0.50 652026459 $40,000.00 $189,735.00 5804588 812 002 $5,997.26 03/09/2000 THOMAS A MONTELLA 02/09/2015 180 100 0.4442 109-23 115TH SRETT $150,000.00 3.5 1 S OZONE PARK NY 11420 3.50 652030089 $30,000.00 $120,000.00 5804604 812 002 $73,196.98 03/17/2000 WILLIAM J YAHIRO 02/17/2025 300 79.89 0.4383 21 ROGERS STREET $300,000.00 1 1 WATSONVILLE CA 95076 1.00 652031889 $73,500.00 $166,167.00 5804620 812 002 $12,253.95 03/21/2000 DOMINICK M. LANDOLFI 02/21/2025 300 90 0.3476 20701 EAST CREST LANE #D $155,000.00 2.25 1 DIAMOND BAR CA 91765 2.25 652034949 $19,500.00 $120,000.00 5804646 812 002 $37,432.87 03/10/2000 LORENZ CARL SPENGLER III 02/09/2015 180 94.05 0.3241 4712 NW 72ND LANE $185,000.00 4.75 1 GAINESVILLE FL 32653 4.75 652036649 $38,000.00 $136,000.00 5804679 812 002 $21,000.00 03/28/2000 KELIEGH J LEWIS 02/28/2015 180 95 0.4574 1 ROUTE 233 AND SOUTH STREET $120,000.00 4.75 1 WESTMORELAND NY 13490 4.75 652042646 $21,000.00 $93,000.00 5804687 812 002 $66,000.00 03/24/2000 D WILLIAM ZAAYER 02/24/2025 300 78.03 0.335 11851 SAINT BERNARD DRIVE $332,000.00 0.5 1 TRUCKEE CA 96161 0.50 652043267 $100,000.00 $159,060.00 5804703 812 002 $33,567.45 03/23/2000 GARY D. SIMKIN 02/23/2015 180 94.99 0.4904 3334 E. CHIDDINGSTONE LANE $262,000.00 4.75 1 ORANGE CA 92869 4.75 652043630 $33,700.00 $215,161.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5804711 812 002 $9,859.36 03/15/2000 DAVID JARVIS WILLMARTH 02/15/2025 300 85.23 0.4838 68-3572 WEST MAKUAHINE STREET $174,000.00 2.75 1 WAIKOLOA HI 96738 2.75 652044661 $10,000.00 $138,300.00 5804729 812 002 $39,801.46 02/01/2000 GORGONIO C. RAMIREZ 01/01/2015 180 97.64 0.4763 5722 WINTERGREEN DR $283,000.00 4.5 1 NEWARK CA 94560 4.50 652046374 $40,000.00 $236,323.00 5804737 812 002 $4,070.58 03/23/2000 MATTHEW F.W. WEST 02/23/2015 180 20.27 0.2915 2536 MT BEACON TERRACE $590,000.00 1 1 LOS ANGELES CA 90068 1.00 652047416 $40,000.00 $79,597.00 5804786 812 002 $14,839.05 03/29/2000 AGATHA K ARGYROS 02/28/2025 300 85.68 0.3767 96 KRYSTAL DRIVE $184,500.00 4 1 SOMERS NY 10589 4.00 652048829 $15,000.00 $143,088.00 5804869 812 002 $9,958.77 03/08/2000 KENNETH D LOCKE 02/08/2015 180 98.43 0.4484 604 ORDRICH PL $108,000.00 4.5 1 LAS VEGAS NV 89125 4.50 652052593 $10,000.00 $96,300.00 5804885 812 002 $20,859.25 03/24/2000 DONALD HANKS 02/24/2025 300 79.94 0.3273 5141 ELVIRA ROAD $320,000.00 0.5 1 WOODLAND HILLS CA 91364 0.50 652052975 $38,000.00 $217,800.00 5804919 812 002 $24,888.41 03/23/2000 JAMES P PRATT 02/23/2015 180 94.07 0.3911 3816 SPRINGFIELD COURT $95,000.00 2.2 1 ROSAMOND CA 93560 2.20 652053655 $25,000.00 $64,362.00 5804927 812 002 $11,537.04 03/24/2000 JAMES V FREBRARO, JR. 02/24/2025 300 79.93 0.4483 9550 SOUTH OCEAN DRIVE UNIT 102 $137,000.00 0.5 1 JENSEN BEACH FL 34957 0.50 652054596 $13,500.00 $96,000.00 5804943 812 002 $149,381.59 02/25/2000 CAROLYN B. GARDNER 01/25/2025 300 73.76 0.4786 5418 CAMINITO VISTA LUJO $525,000.00 0.5 1 SAN DIEGO CA 92130 0.50 652059510 $150,000.00 $237,227.00 5804968 812 002 $20,917.40 03/09/2000 LARRY JAMES DILLARD 02/09/2015 180 99.07 0.4498 4104 ERNESTINE WAY $97,000.00 3.5 1 NORTH HIGHLANDS AREA CA 95660 3.50 652063438 $21,000.00 $75,099.00 5805049 812 002 $34,807.78 03/15/2000 INES D GOLDIN 02/15/2025 300 71.81 0.4298 105 MEADOW LANE $275,000.00 1 1 NANUET NY 10954 1.00 652069167 $35,000.00 $162,491.00 5805080 812 002 $40,920.77 03/28/2000 ROBERT C RENNA 02/28/2015 180 94.96 0.4357 1414 SOLANA DR $274,000.00 4.75 1 BRENTWOOD CA 94513 4.75 652070476 $41,084.00 $219,114.00 5805098 812 002 $19,395.76 02/14/2000 THOMAS YOUNG 01/14/2015 180 92.43 0.4414 31466 VIA LA SENDA $215,000.00 3.75 1 SAN JUAN CAPISTRANO CA 92675 3.75 652070602 $19,500.00 $179,225.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5805106 812 002 $13,321.24 03/10/2000 DEAN W HOUSDEN 02/10/2025 300 88 0.2684 1 SCOTT CIRCLE NW 21 $80,000.00 4.25 1 WASHINGTON DC 20036 4.25 652070733 $20,000.00 $50,403.00 5805197 812 002 $34,466.01 03/24/2000 DARIUSH MOJAHED 02/24/2025 300 79.93 0.2312 333 NORTH LOUISE STREET #25 $115,000.00 1 1 GLENDALE CA 91206 1.00 652072736 $47,000.00 $44,917.00 5805205 812 002 $21,909.29 03/29/2000 ARTHUR S VOLD 02/28/2025 300 90 0.4959 16621 KETTLER LANE $220,000.00 2.75 1 HUNTINGTON BEACH CA 92647 2.75 652072768 $22,000.00 $176,000.00 5805213 812 002 $7,747.29 03/26/2000 JAMES L ZIX 02/26/2015 180 94.76 0.3153 6406 MONARCH DRIVE $105,000.00 3.75 1 FORT WAYNE IN 46815 3.75 652072844 $15,500.00 $84,000.00 5805239 812 002 $12,324.20 03/25/2000 TODD M LUMAN 02/25/2025 300 90 0.4594 11530 TURNSTONE COURT UNIT 102 $125,000.00 4.25 1 CHARLOTTE NC 28226 4.25 652073765 $12,500.00 $100,000.00 5805288 812 002 $14,938.16 03/26/2000 SHAUN E HAMMOND 02/26/2015 180 94.44 0.486 2425 RIVER PLACE CROSSING $162,000.00 4.75 1 DOUGLASVILLE GA 30135 4.75 652075512 $15,000.00 $138,000.00 5805312 812 002 $150,000.00 02/21/2000 ALLAN BAHA DEAN 01/21/2025 300 76.14 0.3883 4370 NORTH WINDSOR DRIVE $197,000.00 1 1 PROVO UT 84604 1.00 652076178 $150,000.00 $0.00 5805338 812 002 $9,958.77 03/27/2000 MARIE B JONES 02/27/2025 300 64.65 0.4921 PO BOX 51 $99,000.00 0.5 1 SPRINGVILLE NY 14141 0.50 652076201 $10,000.00 $54,000.00 5805395 812 002 $19,917.54 02/24/2000 JOHN L SCHWEITZER 01/24/2025 300 42.55 0.4692 182 WHISPERING WATERS $235,000.00 0.5 1 DEMOREST GA 30535 0.50 652077293 $20,000.00 $80,000.00 5805411 812 002 $37,825.59 03/07/2000 EDWARD R. TYLER II 02/08/2025 300 84.73 0.4884 938 TABB LAKES DRIVE $177,500.00 2.75 1 YORKTOWN VA 23693 2.75 652077429 $38,000.00 $112,390.00 5805445 812 002 $15,888.05 03/23/2000 RANDY E ALTMAN 02/23/2025 300 87.06 0.4601 1215 BOLTON 1215 $66,000.00 4 1 FINDLAY OH 45840 4.00 652077869 $20,000.00 $37,461.00 5805478 812 002 $9,936.28 03/27/2000 SUSAN E RENZY 02/27/2025 300 56.85 0.4414 2707 BIGELOW DRIVE $112,500.00 1 1 SARASOTA FL 34239 1.00 652078268 $10,000.00 $53,957.00 5805494 812 002 $7,279.78 03/24/2000 JAY L. GUNDERSON 02/24/2025 300 64.67 0.3758 1142 KIDD ROAD $400,000.00 0.5 1 WINDSOR CA 95492 0.50 652078465 $15,000.00 $243,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5805593 812 002 $29,873.84 03/23/2000 MARK G. PROHASKA 02/23/2025 300 87.13 0.2527 107 PADDOCK AVENUE $103,000.00 2.25 1 PARK FALLS WI 54552 2.25 652079305 $30,000.00 $59,748.00 5805650 812 002 $16,929.91 03/17/2000 WILLIAM G MORROW 02/17/2025 300 52.31 0.4234 165 LARKIN ROAD $32,500.00 1 1 ELBA AL 36323 1.00 652080000 $17,000.00 $0.00 5805676 812 002 $17,929.20 03/23/2000 TREVOR MITCHELL 02/23/2025 300 86.89 0.48 11313 AVENIDA DE LOS LOBOS #H $151,000.00 2.25 1 SAN DIEGO CA 92127 2.25 652080078 $22,000.00 $109,209.00 5805692 812 002 $48,806.41 03/24/2000 JEANNE IMBROGNO 02/24/2025 300 85.42 0.506 1720 ARDMORE AVENUE 325 $206,000.00 2.75 1 HERMOSA BEACH CA 90254 2.75 652080431 $50,000.00 $125,958.00 5805718 812 002 $19,519.19 03/19/2000 JOHN C COCKRUM 02/19/2025 300 78.87 0.4112 4607 WREN ROAD $106,000.00 1.75 1 PINCKNEYVILLE IL 62274 1.75 652080639 $19,600.00 $64,000.00 5805726 812 002 $10,657.52 03/18/2000 MICHAEL A MEDDERS 02/18/2025 300 89.98 0.373 199 FIRECRACKER LANE $66,000.00 4 1 OHATCHEE AL 36271 4.00 652080743 $10,800.00 $48,590.00 5805759 812 002 $49,706.41 03/23/2000 LESLIE R MARSH 02/23/2025 300 85.69 0.3656 20808 HORACE STREET $386,000.00 4.25 1 LOS ANGELES CA 91311 4.25 652081188 $50,000.00 $280,748.00 5805783 812 002 $54,783.68 03/20/2000 IDAMAE HAMASAKI 02/20/2025 300 67.13 0.3371 45-682 KAPALAI PLACE $280,000.00 0.5 1 KANEOHE HI 96744 0.50 652081288 $55,000.00 $132,966.00 5805809 812 002 $24,896.93 03/10/2000 CARLA M VIGIL 02/10/2025 300 24.27 0.2986 1301 23RD AVE $103,000.00 1.75 1 GREELEY CO 80634 1.75 652081421 $25,000.00 $0.00 5805833 812 002 $43,600.00 03/18/2000 MICHAEL D BECK 02/18/2025 300 89.74 0.3098 5318 FALMOUTH STREET $350,000.00 4.25 1 FAIRWAY KS 66205 4.25 652081630 $49,000.00 $265,102.00 5805841 SATURN 812 002 $74,705.01 03/25/2000 ROBERT M CHMIEL 02/25/2025 300 86.28 0.3941 109 SONTAG DRIVE $276,000.00 0.25 1 FRANKLIN TN 37064 0.25 652081860 $75,000.00 $163,144.00 5805858 812 002 $19,300.00 03/07/2000 DAVID CARTER 02/07/2025 300 89.94 0.4341 12285 HONEY MUSHROOM LANE $140,900.00 4.25 1 SMARTVILLE CA 95946 4.25 652081892 $19,300.00 $107,422.00 5805866 GM HOURLY 812 002 $7,115.62 03/31/2000 MARIO R. GUZMAN 02/28/2015 180 94.12 0.4703 5 MARIGOLD WAY $170,000.00 4.75 1 BEAR DE 19701 4.75 652081901 $15,000.00 $145,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5805874 812 002 $40,540.53 03/13/2000 FRANK GUIDA 02/13/2025 300 79.83 0.3746 421 GRAND BV $230,000.00 1.75 1 MASSAPEQUA PARK NY 11762 1.75 652081943 $59,000.00 $124,615.00 5805890 812 002 $23,004.54 03/03/2000 DAVID LASSOV 02/03/2015 180 87.1 0.3446 2590 NORTH JORDAN DRIVE $62,000.00 3.5 1 TUCSON AZ 85745 3.50 652081992 $54,000.00 $0.00 5805916 812 002 $19,917.54 03/24/2000 IRENE L BEUTLING 02/24/2025 300 88.62 0.3457 2116 PALO VERDE BLVD. SOUTH $116,000.00 4.25 1 LAKE HAVASU CITY AZ 86403 4.25 652082007 $20,000.00 $82,800.00 5805973 812 002 $32,000.00 03/08/2000 ENDER ISIN 02/08/2025 300 79.53 0.3513 4103 MEADOW WAY $127,000.00 0.5 1 MARIETTA GA 30066 0.50 652082596 $32,000.00 $69,000.00 5806013 812 002 $39,347.03 03/08/2000 LAURA L CASANOVA 02/08/2025 300 76.78 0.3346 4660 DON LORENZO DRIVE A $260,000.00 0.5 1 LOS ANGELES CA 90008 0.50 652082677 $65,000.00 $134,638.00 5806021 812 002 $31,839.97 03/27/2000 PHILLIP DEAN OSBORNE 02/27/2025 300 86.59 0.471 2039 CHESTERFIELD AVENUE $208,000.00 1.75 1 CHARLOTTE NC 28205 1.75 652082707 $32,000.00 $148,117.00 5806047 812 002 $25,793.22 03/04/2000 MICHAEL K ELSASSER 02/04/2025 300 77.08 0.4859 RD 1 BOX 2260 $140,000.00 1.75 1 MCALISSTERVILLE PA 17049 1.75 652082866 $25,900.00 $82,016.00 5806054 812 002 $75,000.00 03/03/2000 JEROLENE E GLASS 02/03/2025 300 64.71 0.4381 11559 RIVER CHASE RUN $850,000.00 1 1 PALM BEACH GARDENS FL 33412 1.00 652082888 $100,000.00 $450,000.00 5806088 812 002 $14,941.00 03/27/2000 TONY MOORE 02/27/2015 180 94.74 0.276 101 N HANCHETT $95,000.00 4.75 1 COLDWATER MI 49036 4.75 652083138 $15,000.00 $75,000.00 5806096 812 002 $14,889.05 03/24/2000 SCOTT J. O'HARE 02/24/2015 180 81.58 0.3353 5 BURBANK STREET $190,000.00 3.5 1 SANDWICH MA 02563 3.50 652083412 $15,000.00 $140,000.00 5806112 812 002 $49,803.35 03/20/2000 PAUL J KACZMARCZYK 02/20/2025 300 50 0.3422 691 ESTERBROOK ROAD $136,000.00 1 1 DOUGLAS WY 82633 1.00 652083468 $50,000.00 $18,000.00 5806146 812 002 $9,859.36 03/25/2000 JAMES REYNOLDS METHVIN 02/25/2025 300 44.74 0.317 448 CREST DRIVE $157,000.00 0.5 1 BIRMINGHAM AL 35209 0.50 652083618 $10,000.00 $60,242.00 5806153 812 002 $21,410.63 03/27/2000 CARLO EUGENE MARZELLA 02/27/2025 300 77.83 0.4958 10 AQUARIAN WAY $203,000.00 1 1 LEICESTER NC 28748 1.00 652083626 $21,500.00 $136,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5806187 812 002 $18,917.54 03/04/2000 DENIS KEITH RALLING 02/04/2025 300 73.22 0.341 1717 BUTTERFLY COURT $368,000.00 0.5 1 THOUSAND OAKS CA 91320 0.50 652083878 $20,000.00 $249,433.00 5806245 812 002 $29,882.00 03/23/2000 MICHAEL LEE STEWARD 02/23/2025 300 78.66 0.4264 9 MORELLA $336,000.00 0.5 1 FOOTHILL RANCH CA 92610 0.50 652084233 $40,000.00 $224,308.00 5806286 812 002 $24,896.93 03/21/2000 JOE TREVINO 02/21/2025 300 32.11 0.4619 92 ABERHAVEN COURT $351,000.00 1 1 SAN JOSE CA 95111 1.00 652084407 $25,000.00 $87,700.00 5806294 812 002 $31,616.09 03/10/2000 VICTOR SANTIAGO 02/10/2015 180 99.95 0.5131 4604 GRETEL CIRCLE $123,000.00 4.5 1 LAS VEGAS NV 89102 4.50 652084409 $36,400.00 $86,541.00 5806302 812 002 $15,934.03 03/17/2000 JOSEPH S. POVOSKI 02/17/2025 300 93.35 0.5109 3007 ROUTE 226 $91,500.00 0 1 BRADFORD NY 14815 0.00 652084592 $16,000.00 $69,411.00 5806310 812 002 $26,177.71 03/08/2000 ROBERT T. BOYER 02/08/2025 300 95.87 0.291 502 SPRING FORREST DRIVE $79,500.00 0 1 CENTRAL SC 29630 0.00 652084603 $29,000.00 $47,213.00 5806377 812 002 $41,657.38 03/22/2000 DOUGLAS W BROWNING 02/22/2015 180 98.22 0.4871 49 STURGIS STREET $191,000.00 4.5 1 WOBURN MA 01801 4.50 652084790 $42,000.00 $145,600.00 5806385 812 002 $29,882.00 03/10/2000 BRIAN H HASHIMA 02/10/2025 300 71.15 0.5635 624 WEST COLORADO BOULEVARD #A, $260,000.00 1.75 1 MONROVIA CA 91016 1.75 652084831 $30,000.00 $155,000.00 5806427 812 002 $19,917.54 03/24/2000 DAVID B. BLUES III 02/27/2025 300 63.05 0.2349 12714 OUTLOOK $395,000.00 0.5 1 OVERLAND PARK KS 66209 0.50 652085121 $25,000.00 $224,036.00 5806450 812 002 $15,910.35 03/10/2000 MICHAEL WILLIAM GOMEZ 02/10/2025 300 79.78 0.4641 160 NORTH FRED HAIGHT DRIVE #6 $165,000.00 0.5 1 SMITH RIVER CA 95567 0.50 652085541 $46,000.00 $85,633.00 5806492 812 002 $38,809.12 03/09/2000 KATHLEEN J DAMBROTEN 02/09/2015 180 79.72 0.4455 4276 BLACKHAWK ROAD $143,000.00 1 1 EAGAN MN 55122 1.00 652085750 $39,000.00 $74,999.00 5806500 812 002 $35,000.00 03/08/2000 JOSEPH H GARLAND 02/08/2015 180 91.91 0.4731 18115 SHADY SIDE LANE $235,000.00 4.75 1 RIVERSIDE CA 92504 4.75 652085810 $35,000.00 $181,000.00 5806526 812 002 $9,859.36 03/07/2000 COREY M. ANDRUS 02/07/2025 300 90 0.2018 100 MOULTONVILLE ROAD $95,000.00 4 1 CENTER OSSIPEE NH 03814 4.00 652085821 $10,000.00 $75,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5806542 812 002 $41,079.93 03/17/2000 LAWRENCE E JONES 02/17/2025 300 79.3 0.3316 5543 RALSTON $365,000.00 1 1 PLACERVILLE CA 95667 1.00 652085884 $55,000.00 $234,434.00 5806559 812 002 $1,519.55 03/22/2000 TIMOTHY C. NALLY 02/22/2025 300 82.63 0.4296 52 MADISON STREET $215,000.00 4.25 1 FRANKLIN SQUARE NY 11010 4.25 652085888 $28,000.00 $149,655.00 5806609 812 002 $30,079.88 03/20/2000 NEIL H HEINEMAN JR. 02/20/2015 180 100 0.4268 2367 FOREST MEADOW COURT $265,000.00 4.5 1 CHULA VISTA CA 91915 4.50 652086120 $30,300.00 $234,694.00 5806666 812 002 $37,103.49 03/15/2000 CHARLES DOUGLAS REED 02/15/2025 300 87.17 0.244 1136 EPWORTH ROAD $175,000.00 2.75 1 AYLETT VA 23009 2.75 652086521 $37,250.00 $115,298.00 5806674 812 002 $68,727.84 03/25/2000 JAMES W. STREM JR. 02/25/2025 300 85.74 0.4549 8604 DOLL HOUSE DRIVE $190,500.00 4 1 LAS VEGAS NV 89145 4.00 652086557 $69,000.00 $94,329.00 5806682 812 002 $73,945.25 03/16/2000 MOHAMED I. HACK 02/16/2025 300 74.93 0.4215 133-23 114TH PLACE $235,000.00 0.5 1 JAMAICA NY 11420 0.50 652086605 $75,000.00 $101,093.00 5806716 812 002 $15,898.05 03/24/2000 JEREMIAH A AGUIRRE 02/24/2015 180 94.89 0.4424 3549 SW 18TH STREET $63,000.00 4.75 1 OKEECHOBEE FL 34974 4.75 652086655 $16,000.00 $43,783.00 5806732 812 002 $59,764.01 03/11/2000 FRANCIS D MCMULLAN 02/11/2025 300 88.51 0.4728 1632 E 54TH STREET $352,000.00 2.25 1 BROOKLYN NY 11234 2.25 652086707 $60,000.00 $251,550.00 5806740 812 002 $69,724.68 03/17/2000 HENRY G HUSTED 02/17/2025 300 73.44 0.4873 10 FREMONT ROAD $360,000.00 0.5 1 EDWARDS CO 81632 0.50 652086712 $70,000.00 $194,378.00 5806757 812 002 $22,000.00 03/10/2000 KEITH A NELSON 02/10/2015 180 98.65 0.4871 3621 WOODSIDE BOULEVARD $133,000.00 3.75 1 HAILEY ID 83333 3.75 652086769 $22,000.00 $109,211.00 5806773 812 002 $29,678.10 03/20/2000 BRADLEY D. STEINLE 02/20/2025 300 86.3 0.2411 ROUTE 2 BOX 52 $43,000.00 2.75 1 BELLEVILLE KS 66935 2.75 652086814 $30,000.00 $7,107.00 5806799 812 002 $29,632.31 03/11/2000 PATRICK MICHAEL MCGINNIS 02/11/2015 180 94.93 0.4101 632 EAST HUMPHREY STREET $139,000.00 4.75 1 LAKE CRYSTAL MN 56055 4.75 652086918 $29,750.00 $102,197.00 5806823 812 002 $5,003.26 03/23/2000 THOMAS D. RYAN 02/23/2025 300 70 0.4593 855 EAST SHORE DRIVE $650,000.00 0.5 1 SUMMERLAND KEY FL 33042 0.50 652086978 $100,000.00 $355,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5806831 812 002 $47,000.00 03/20/2000 GARY KNEDLIK 02/20/2025 300 74.35 0.4633 3501 STARGATE CIRCLE $130,000.00 1.75 1 ANCHORAGE AK 99517 1.75 652087002 $47,000.00 $49,649.00 5806898 812 002 $24,848.41 03/22/2000 LARRY A FRANKLIN 02/22/2025 300 46.68 0.4451 4243 DOUGLAS DAM ROAD $125,000.00 0.5 1 KODAK TN 37764 0.50 652087192 $25,000.00 $33,356.00 5806914 812 002 $18,916.43 03/23/2000 JULIE A CARDENAS 02/23/2015 180 74.62 0.4023 808 SOUTH 4TH AVENUE $102,500.00 1 1 YAKIMA WA 98902 1.00 652087361 $19,000.00 $57,486.00 5806963 812 002 $32,274.46 03/09/2000 MICHELE D. MEDINA 02/09/2015 180 79.56 0.441 22690 PICO AVENUE $137,000.00 1.5 1 NUEVO CA 92567 1.50 652087556 $35,000.00 $74,000.00 5806971 812 002 $49,793.86 03/16/2000 DEIRDRE MCENALLY 02/16/2015 180 92.33 0.4201 3617 GOSFORD GATE $300,000.00 3.75 1 GREENVILLE NC 27834 3.75 652087671 $50,000.00 $227,000.00 5807060 812 002 $99,587.73 03/10/2000 ARTHUR W. CROWE 02/10/2025 300 67.77 0.4344 6389 WYNFREY PLACE $470,000.00 2 1 MEMPHIS TN 38120 2.00 652088048 $100,000.00 $218,534.00 5807086 812 002 $26,000.00 03/22/2000 JOHN W. MACDONALD 02/22/2015 180 99.97 0.4729 129 HENRY COTTON ROAD $125,000.00 4.5 1 CONWAY NH 03813 4.50 652088069 $26,000.00 $98,968.00 5807094 812 002 $45,810.35 03/24/2000 RAMON M LINARES 02/24/2025 300 84.8 0.2872 2708 CEDAR CREST PLACE $150,000.00 4 1 VALRICO FL 33594 4.00 652088135 $46,000.00 $81,200.00 5807102 812 002 $100,000.00 03/10/2000 GILBERTO JIMENEZ 02/10/2025 300 74.1 0.2686 134 RODGERS ROAD $380,000.00 1 1 SALINAS CA 93907 1.00 652088192 $100,000.00 $181,585.00 5807110 812 002 $26,594.98 03/09/2000 KEITH A OXENRIDER 02/09/2025 300 92.88 0.3526 1007 TARLTON DRIVE $155,000.00 4.25 1 SHELBY NC 28150 4.25 652088232 $26,700.00 $117,260.00 5807144 812 002 $24,648.41 03/25/2000 VERNON L. RICE 02/25/2015 180 68.89 0.359 855 SHORES STREET N.E. $175,000.00 0.5 1 SALEM OR 97301 0.50 652088345 $25,000.00 $95,555.00 5807151 812 002 $49,803.35 03/09/2000 SCOTT T. ROTH 02/09/2025 300 76.09 0.4345 34 GRIFFITH LANE $379,000.00 0.5 1 HUNTINGTON NY 11743 0.50 652088397 $50,000.00 $238,391.00 5807169 812 002 $14,044.05 03/25/2000 ROBERT SHANE THOMAS 02/25/2015 180 90.7 0.4569 EAST 2305 ZINC DRIVE $129,000.00 2.75 1 ATHOL ID 83801 2.75 652088402 $15,000.00 $102,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5807193 812 002 $9,861.28 03/16/2000 PAUL DOWD 02/16/2025 300 84.21 0.4688 25 KENNELWORTH DRIVE $173,000.00 2.75 1 EAST BRIDGEWATER MA 02333 2.75 652088678 $10,000.00 $135,691.00 5807201 812 002 $24,896.93 03/13/2000 CESK GJURAJ 02/13/2025 300 67.11 0.4583 2888 DUDLEY AVENUE $266,000.00 0.5 1 BRONX NY 10461 0.50 652088796 $25,000.00 $153,500.00 5807243 812 002 $21,830.60 03/11/2000 SONDRA L. ST. PETER 02/11/2025 300 88.98 0.3939 13 LYNCH LANE $170,000.00 4.25 1 ASHAWAY RI 02804 4.25 652089026 $22,000.00 $129,273.00 5807268 812 002 $8,219.59 03/17/2000 TARIK S. ALOBAIDI 02/17/2015 180 94.74 0.4949 901 SUMMER SWEET LANE $250,000.00 4.75 1 MOUNT AIRY MD 21771 4.75 652089052 $40,000.00 $196,847.00 5807300 812 002 $10,890.00 03/16/2000 RUBEN GILBERT ARAGON 02/16/2025 300 80 0.3398 1328 PARKHURST STREET $206,000.00 1 1 SIMI VALLEY CA 93065 1.00 652089100 $14,600.00 $150,194.00 5807318 812 002 $38,149.36 03/17/2000 FEDERICO T BAUTISTA 02/17/2015 180 99.4 0.3427 9858 ROSECRANS AVENUE $181,000.00 4.5 1 BELLFLOWER CA 90706 4.50 652089112 $38,300.00 $141,618.00 5807409 812 002 $52,500.00 03/11/2000 WHITNEY W STROH 02/11/2025 300 66.46 0.3069 173 PERUVIAN AVENUE $240,000.00 1.75 1 PALM BEACH FL 33480 1.75 652089344 $52,500.00 $107,000.00 5807425 812 002 $32,763.95 03/16/2000 PAUL R. FOURNIER 02/16/2025 300 87.8 0.1894 16117 NYS RTE. 12 E. $72,000.00 4.25 1 DEXTER NY 13634 4.25 652089393 $33,000.00 $30,216.00 5807466 812 002 $24,818.73 03/10/2000 ANTHONY R. IANIRO 02/10/2025 300 79.91 0.4949 1415 PANORAMA COURT $291,000.00 0.5 1 THOUSAND OAKS CA 91360 0.50 652089528 $85,000.00 $147,551.00 5807490 812 002 $33,073.10 03/16/2000 BRADD C SYMMES 02/16/2015 180 99.94 0.4193 21315 40TH AVENUE EAST $168,000.00 3.5 1 SPANAWAY WA 98387 3.50 652089675 $33,600.00 $134,297.00 5807508 812 002 $29,882.00 03/09/2000 JASON HO 02/09/2025 300 67.57 0.3382 25912 GUSHUE STREET $296,000.00 1 1 HAYWARD CA 94544 1.00 652089695 $30,000.00 $170,000.00 5807524 812 002 $46,050.00 03/23/2000 MARIA TRUJILLO 02/23/2015 180 94.98 0.5246 2508 LA COSTA AVENUE $218,000.00 4.75 1 CHULA VISTA CA 91915 4.75 652089790 $46,250.00 $160,808.00 5807532 812 002 $49,042.38 03/14/2000 JOSEPH R LAROSA 02/14/2025 300 89.99 0.4808 9199 POINSETTA AVENUE $274,000.00 4.25 1 FOUNTAIN VALLEY CA 92708 4.25 652089800 $49,250.00 $197,333.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5807581 812 002 $37,245.81 03/18/2000 ALEXANDER B. RZONCA 02/18/2025 300 80 0.4185 48 CRAVEN STREET $148,500.00 1.75 1 HUNTINGTON STATION NY 11746 1.75 652089931 $37,400.00 $81,399.00 5807607 812 002 $15,898.05 03/13/2000 ROBERT A. BILLHARDT 02/13/2025 300 77.46 0.391 19 BLUEBIRD WAY $135,000.00 0.5 1 RARITAN NJ 08896 0.50 652089951 $16,000.00 $88,577.00 5807615 812 002 $27,338.36 03/14/2000 PHILLIP B PENNINGTON 02/14/2015 180 93.53 0.3607 5522 CHESAPEAKE WAY $202,000.00 4.75 1 FAIRFIELD OH 45014 4.75 652090053 $30,000.00 $158,936.00 5807631 812 002 $149,143.85 03/17/2000 FRANK P. BROTHERS 02/17/2025 300 72.91 0.3296 128 DE FOREST ROAD $500,000.00 0.5 1 WILTON CT 06897 0.50 652090089 $150,000.00 $214,532.00 5807649 812 002 $37,222.62 03/10/2000 RANDY BANAS WISNOSKI 02/10/2025 300 80.58 0.5042 2349 TEASDALE LANE $251,000.00 0.5 1 SANTA ROSA CA 95401 0.50 652090094 $50,000.00 $152,268.00 5807672 812 002 $9,958.77 03/25/2000 KATHERINE L. NELSON 02/25/2025 300 73.16 0.4203 244 COUNTY ROAD 43 1/2 AA BOX 77 $135,000.00 5 1 NORWOOD CO 81423 5.00 652090180 $25,000.00 $73,768.00 5807680 812 002 $37,444.99 03/13/2000 ANTIMO GONZALES 02/13/2015 180 92.69 0.3694 140 HAZEL WAY $290,000.00 2.99 1 SAN GABRIEL CA 91766 2.99 652090189 $37,600.00 $231,200.00 5807722 812 002 $37,352.50 03/25/2000 JACK H SALZMAN 02/25/2015 180 62.8 0.4501 28781 VIA BUENA VISTA $570,000.00 1 1 SAN JUAN CAPISTRANO CA 92675 1.00 652090313 $50,000.00 $307,947.00 5807755 812 002 $24,876.67 03/10/2000 TRACEY A CHITWOOD 02/10/2015 180 92.42 0.3589 7625 NORTH EASTLAKE TERRACE 105 $175,000.00 2.99 1 CHICAGO IL 60626 2.99 652090424 $25,000.00 $136,734.00 5807763 812 002 $17,524.48 03/25/2000 GERARD FREDRICK ALBERT 02/25/2025 300 89.86 0.4381 30090 WESTLAKE DRIVE $145,500.00 4 1 MENIFEE CA 92584 4.00 652090447 $17,600.00 $113,143.00 5807789 812 002 $24,000.00 03/23/2000 DANIEL S. TILLMAN 02/23/2015 180 29.41 0.2398 350 MORRIS ROAD $85,000.00 1.5 1 HIRAM GA 30141 1.50 652090513 $25,000.00 $0.00 5807797 812 002 $33,356.52 03/24/2000 WILLIAM J. VLYMEN III 02/24/2025 300 79.23 0.211 452 EAST RICHMOND AVENUE $222,000.00 0.5 1 FRESNO CA 93720 0.50 652090533 $40,000.00 $135,887.00 5807805 812 002 $19,917.54 03/14/2000 CHRISTINE HODGSON 02/14/2015 180 93.67 0.5155 305 GOLDSMITH LANE $110,000.00 4.75 1 NEWARK DE 19702 4.75 652090539 $20,000.00 $83,035.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5807813 812 002 $59,752.20 03/24/2000 RODERICK M. WILKES, II 02/24/2025 300 21.82 0.4316 4118 HUNTLEY AVENUE $275,000.00 0.5 1 CULVER CITY CA 90230 0.50 652090542 $60,000.00 $0.00 5807821 812 002 $38,641.53 03/20/2000 JARL O. STROM 02/20/2015 180 92.37 0.4546 79746 BLACKFORD ROAD $235,000.00 4.75 1 CLATSKANIE OR 97016 4.75 652090563 $50,000.00 $167,063.00 5807987 812 002 $14,938.16 03/21/2000 KEITH C. HORTON 02/21/2025 300 87.34 0.4464 967 ARTHOR MORE DRIVE $259,000.00 2.25 1 GREEN COVE SPRINGS FL 32043 2.25 652090788 $15,000.00 $211,201.00 5808001 812 002 $59,667.69 03/22/2000 MIGUEL SANCHEZ 02/22/2025 300 88.45 0.4952 3429 PERSHING AVENUE $425,000.00 2.25 1 SAN DIEGO CA 92104 2.25 652090901 $60,000.00 $315,928.00 5808019 812 002 $14,093.83 03/23/2000 MINDY S MCDANIEL 02/23/2015 180 93.86 0.3277 5917 HUNTER $80,000.00 0.5 1 RAYTOWN MO 64133 0.50 652090906 $15,000.00 $60,084.00 5808027 812 002 $14,193.95 03/14/2000 THOMAS M ETTZ 02/14/2025 300 74.09 0.4916 RD 2 BOX 135-5 $155,000.00 0.5 1 FRANKFORD DE 19945 0.50 652090922 $19,000.00 $95,835.00 5808043 812 002 $37,825.04 03/16/2000 RICHARD LEE BRODALA 02/16/2015 180 99.86 0.4856 701 PROSPECT STREET $161,000.00 4.5 1 BALDWIN NY 11510 4.50 652090946 $48,400.00 $112,382.00 5808068 812 002 $34,917.54 03/17/2000 ROBERT R. MALLEY 02/17/2015 180 79.65 0.4718 16303 CONBOY DRIVE KPS $315,000.00 1 1 LONGBRANCH WA 98351 1.00 652091004 $35,000.00 $215,896.00 5808092 812 002 $59,752.64 03/22/2000 WILLIAM L DUNN 02/22/2025 300 87.51 0.483 9500 WEST 175TH STREET $235,000.00 4 1 TINLEY PARK IL 60477 4.00 652091047 $60,000.00 $145,650.00 5808100 812 002 $32,863.95 03/16/2000 CARMINE O. MOSCHELLA 02/16/2025 300 79.81 0.312 209 HOLLY PARK LANE $230,000.00 1 1 SIMPSONVILLE SC 29681 1.00 652091053 $33,000.00 $150,569.00 5808126 812 002 $17,910.30 03/14/2000 JAMES E. BOLAND 02/14/2015 180 94.95 0.3406 234 NANETTE STREET $139,000.00 4.75 1 REDLANDS CA 92373 4.75 652091119 $18,000.00 $113,980.00 5808142 812 002 $10,000.00 03/20/2000 LARRY E BENDIX 02/20/2015 180 93.33 0.3258 31115 BALL ROAD $75,000.00 4.75 1 GIRARD IL 62640 4.75 652091185 $10,000.00 $60,000.00 5808159 812 002 $19,921.33 03/14/2000 CHRISTINE MARZOUK 02/14/2025 300 64.03 0.4009 1143 LONGSHORE DRIVE $345,000.00 1 1 SAN JOSE CA 95128 1.00 652091186 $20,000.00 $200,908.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5808183 812 002 $19,118.73 03/10/2000 PATRICIA J SANTRY 02/10/2025 300 15.9 0.0669 14711 SWEETAN STREET $238,000.00 0.5 1 IRVINE CA 92604 0.50 652091218 $20,000.00 $17,852.00 5808191 812 002 $57,961.71 03/14/2000 LARRY J LAIDMAN 02/14/2025 300 90 0.2839 1713 NORTH CASCADE WAY $270,000.00 2.75 1 LYNDEN WA 98264 2.75 652091223 $65,000.00 $178,000.00 5808209 812 002 $29,873.10 03/15/2000 DALLAS R HARVILLE 02/15/2025 300 82.45 0.5 404 BEACH DRIVE 0 $110,000.00 4.25 1 DESTIN FL 32541 4.25 652091235 $30,000.00 $60,690.00 5808225 812 002 $9,559.36 03/22/2000 ALEX BRATAKOS 02/22/2025 300 86.9 0.36065 240 COLLINS AVENUE #4C $85,000.00 4 1 MIAMI BEACH FL 33139 4.00 652091259 $10,000.00 $63,863.00 5808266 812 002 $20,088.44 03/27/2000 TROY S DOSKOCIL 02/27/2015 180 94.36 0.1406 548 PARKER AVENUE $80,000.00 3.75 1 BARBERTON OH 44203 3.75 652091357 $29,000.00 $46,484.00 5808274 812 002 $12,287.97 03/14/2000 ISABEL SOFIA BARABAS 02/14/2015 180 92.2 0.3369 17021 NORTH BAY ROAD (#828) $67,000.00 2.99 1 SUNNY ISLES FL 33160 2.99 652091363 $15,000.00 $46,776.00 5808324 812 002 $4,008.89 03/20/2000 CRAIG E HICKS 02/20/2025 300 82.33 0.271 1375 GILLS ROAD $100,000.00 2.75 1 POWHATAN VA 23139 2.75 652091447 $10,000.00 $72,329.00 5808340 812 002 $19,694.79 03/09/2000 MICHAEL RATHBUN 02/09/2025 300 70.18 0.1367 16310 4TH STREET $218,000.00 0.5 1 GUERNEVILLE CA 95446 0.50 652091487 $20,000.00 $133,000.00 5808381 812 002 $39,787.46 03/18/2000 MAGDALENA D WALKER 02/18/2015 180 100 0.431 15 SLEEPER STREET 203 $264,000.00 4.75 1 BOSTON MA 02210 4.75 652091558 $40,000.00 $224,000.00 5808423 812 002 $11,205.75 03/20/2000 MICHAEL T CAMPBELL 02/20/2025 300 64.25 0.2862 177 CAROB ROAD $139,000.00 0.5 1 CLEVER MO 65631 0.50 652091714 $15,000.00 $74,307.00 5808456 812 002 $48,707.66 03/25/2000 JACK T. ROBERTS 02/25/2015 180 94.95 0.3365 723 WEST 5TH STREET $51,500.00 4.75 1 SIOUX FALLS SD 57104 4.75 652091770 $48,900.00 $0.00 5808498 812 002 $19,118.48 03/22/2000 RICHARD W DULLECK 02/22/2025 300 89.92 0.503 5109 FONTAINE STREET 214 $127,000.00 4.25 1 SAN DIEGO CA 92120 4.25 652091839 $20,000.00 $94,200.00 5808514 812 002 $7,042.15 03/21/2000 BARBARA L. SAXON 02/21/2025 300 70.4 0.507 5478 WEST ROAD $125,000.00 1.75 1 BOYNE CITY MI 49712 1.75 652091897 $10,000.00 $78,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5808522 812 002 $10,089.05 03/16/2000 ANNE BARTELS 02/16/2015 180 14.81 0.1579 8420 HARBOURWOOD DRIVE $135,000.00 1 1 ORANGEVALE CA 95662 1.00 652091915 $20,000.00 $0.00 5808605 812 002 $18,921.33 03/15/2000 SCOTT C STUSEK 02/15/2025 300 87.04 0.3134 28 DECATUR AVENUE $271,000.00 2.75 1 ANNAPOLIS MD 21403 2.75 652092054 $20,000.00 $215,869.00 5808688 812 002 $14,941.00 03/18/2000 BARRY E. SIMMONS 02/18/2025 300 78.62 0.2599 25 HIDDEN POND DRIVE. $215,000.00 1 1 NORTH HAVEN CT 06473 1.00 652092242 $15,000.00 $154,026.00 5808704 812 002 $23,154.35 03/20/2000 LEONARD G SCHENK 02/20/2025 300 42.62 0.4605 6716 GULICK ROAD $61,000.00 1.75 1 SOUTH BRISTOL NY 14512 1.75 652092286 $26,000.00 $0.00 5808720 GM SALARIED 812 002 $27,489.26 03/22/2000 JAMES P BRODERICK 02/22/2025 300 69.83 0.4673 705 EAGLE HEIGHTS DRIVE $186,000.00 1 1 SOUTH LYON MI 48178 1.00 652092363 $35,000.00 $94,875.00 5808738 812 002 $14,839.05 03/17/2000 LANETTE STOUT 02/17/2015 180 96.89 0.3698 5101 NORTHEAST 72ND CIRCLE $153,000.00 4.5 1 VANCOUVER WA 98661 4.50 652092398 $15,000.00 $133,245.00 5808761 812 002 $39,835.09 03/22/2000 SUSAN L. LOCSIN 02/22/2025 300 88.46 0.2671 22632 N E 143RD CT $520,000.00 4 1 WOODINVILLE WA 98072 4.00 652092508 $60,000.00 $400,000.00 5808787 812 002 $60,449.75 03/23/2000 TIMOTHY O NEUMANN 02/23/2025 300 78.94 0.3685 3219 HOLLY AVENUE $235,000.00 0.5 1 CLOVIS CA 93611 0.50 652092538 $60,700.00 $124,815.00 5808803 812 002 $5,460.87 03/15/2000 JOSEPH A. GRAY 02/15/2025 300 59.37 0.4998 580 SOUTH 3RD STREET $300,000.00 0.5 1 MANZANITA OR 97130 0.50 652092552 $150,000.00 $28,117.00 5808811 812 002 $50,799.40 03/16/2000 LINDA PEPOY 02/16/2015 180 93.21 0.3601 2 PLUSHSTONE $290,000.00 4.75 1 RANCHO SANTA MARGARI CA 92688 4.75 652092561 $51,000.00 $219,315.00 5808829 812 002 $10,398.03 03/14/2000 TERESA L. MORABITO 02/14/2025 300 33.33 0.4996 715 BLUE OAK AVENUE $150,000.00 0.5 1 THOUSAND OAKS CA 91320 0.50 652092566 $50,000.00 $0.00 5808837 812 002 $39,444.28 03/13/2000 AUDREY E. STEINHAUS 02/13/2025 300 74.4 0.4755 1475 SOUTH CRESCENT HEIGHTS BLVD $375,000.00 0.5 1 LOS ANGELES CA 90035 0.50 652092639 $40,000.00 $239,000.00 5808845 812 002 $37,329.80 03/17/2000 PAUL A DAVIS 02/17/2025 300 62.25 0.4646 20118 TILLMAN AVENUE $210,000.00 0.5 1 CARSON CA 90746 0.50 652092655 $50,000.00 $80,723.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5808878 812 002 $22,905.94 03/15/2000 EDWARD J. BREWER 02/15/2025 300 77.28 0.3682 9724 MARBLEHEAD DRIVE $132,000.00 0.5 1 CLAREMORE OK 74017 0.50 652092693 $23,000.00 $79,004.00 5808886 812 002 $10,451.73 03/15/2000 ROGER W DANIEL 02/15/2015 180 91.64 0.5332 2330 EUCALYPTUS DRIVE $150,000.00 2.99 1 EL CAJON CA 92021 2.99 652092714 $25,000.00 $112,455.00 5808944 812 002 $43,434.48 03/17/2000 CARL E BECK JR. 02/17/2015 180 98.89 0.524 106 HAMMERMILL HOLLOW $157,000.00 4.5 1 SPARTANBURG SC 29307 4.50 652092867 $44,000.00 $111,250.00 5808993 812 002 $48,000.00 03/20/2000 MARY C PARRISH 02/20/2015 180 99.93 0.2344 1032 SOUTH KIHEI ROAD B107 $155,000.00 4.5 1 KIHEI HI 96753 4.50 652092960 $48,000.00 $106,894.00 5809009 812 002 $25,000.00 03/16/2000 SAMUEL C SMITH 02/16/2025 300 88.72 0.4723 19690 HARP ROAD $147,000.00 4 1 COTTONWOOD CA 96022 4.00 652092990 $25,000.00 $105,425.00 5809033 812 002 $14,938.16 03/18/2000 CESAR A MENDIVIL 02/18/2015 180 94.98 0.4655 6240 SOUTH MARSTELLAR ROAD $95,000.00 4.75 1 TUCSON AZ 85735 4.75 652093018 $15,000.00 $75,230.00 5809066 GM RETIREE 812 002 $14,289.05 03/22/2000 GAYLE E. KANZ SR. 02/22/2025 300 86.9 0.3394 3835 STATE ROUTE 546 $229,000.00 2.25 1 LEXINGTON OH 44904 2.25 652093187 $40,000.00 $159,000.00 5809074 812 002 $3,155.69 03/14/2000 LAWRENCE H. BURELLE 02/14/2015 180 75 0.4274 10805 COLORADO ROAD $208,000.00 1 1 ATASCADERO CA 93422 1.00 652093189 $50,000.00 $106,000.00 5809090 812 002 $34,241.71 03/21/2000 DAVID M VOGT 02/21/2015 180 92.54 0.3038 9097 FOX RUN CIRCLE $178,000.00 4.75 1 EDEN PRAIRIE MN 55347 4.75 652093273 $38,000.00 $126,717.00 5809108 812 002 $49,296.83 03/20/2000 FAZLUL H YUSUF 02/20/2025 300 86.55 0.388 5704 157TH STREET $425,000.00 1 1 FLUSHING NY 11355 1.00 652093278 $50,000.00 $317,848.00 5809157 812 002 $45,806.89 03/23/2000 ALLEN R. DENNIS, JR 02/23/2025 300 72.39 0.4351 2526 SOUTH CARROLLTON AVENUE $192,000.00 1 1 NEW ORLEANS LA 70118 1.00 652093334 $46,000.00 $92,995.00 5809165 812 002 $24,896.93 03/16/2000 CARLOS W ROGERS 02/16/2025 300 84.82 0.3938 1410 ESCOLAR COURT $225,000.00 2.75 1 DAVIS CA 95616 2.75 652093341 $25,000.00 $165,845.00 5809173 812 002 $39,000.00 03/18/2000 CARLOS A. ARGUELLO 02/18/2025 300 70.72 0.328 30 WEST LEMON AVENUE $492,000.00 0.5 1 ARCADIA CA 91007 0.50 652093355 $50,000.00 $297,933.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5809181 812 002 $79,691.48 03/16/2000 STEPHEN CUCCIA JR. 02/16/2025 300 75.12 0.251 28914 SPINDRIFT COURT $380,000.00 1 1 MENIFEE AREA CA 92584 1.00 652093364 $80,200.00 $205,240.00 5809199 812 002 $31,370.13 03/20/2000 GERALD D. GREELY JR. 02/20/2025 300 87.86 0.296 529 DEER CREEK RUN $276,000.00 4.25 1 DEERFIELD BEACH FL 33442 4.25 652093368 $31,500.00 $210,992.00 5809207 812 002 $19,917.54 03/21/2000 LYNN F ARNOLD 02/21/2025 300 24.04 0.4926 2405 SHENANDOAH AVENUE $167,000.00 1.75 1 CHARLOTTE NC 28205 1.75 652093422 $20,000.00 $20,142.00 5809256 812 002 $19,917.54 03/15/2000 ARON CLARK 02/15/2025 300 85.15 0.4248 2711 BLACKTON DRIVE $178,000.00 4.25 1 SAN DIEGO CA 92105 4.25 652093521 $20,000.00 $131,560.00 5809272 812 002 $14,000.00 03/20/2000 SANDRA L. CHASE 02/20/2025 300 89.73 0.4223 19520 BURLINGAME WAY $124,000.00 4 1 MONTGOMERY VILLAGE MD 20886 4.00 652093582 $14,000.00 $97,260.00 5809330 812 002 $13,581.33 03/21/2000 ALAN GOSS 02/21/2015 180 94.88 0.4832 2710 OAK HAMMOCK DRIVE $51,000.00 4.75 1 PANAMA CITY FL 32401 4.75 652093711 $13,700.00 $34,691.00 5809371 812 002 $15,381.72 03/23/2000 VINCE A. CARY 02/23/2015 180 93.9 0.4421 4190 JARDINE RD $173,000.00 4.75 1 PASO ROBLES CA 93446 4.75 652093805 $15,450.00 $147,000.00 5809389 812 002 $24,747.91 03/23/2000 JEFFREY F COOPER 02/23/2025 300 89.29 0.2914 9040 ROCHESTER DRIVE $252,000.00 4.25 1 COLORADO SPRINGS CO 80920 4.25 652093812 $25,000.00 $200,000.00 5809397 812 002 $4,023.74 03/18/2000 DONALD G RABER 02/18/2025 300 69.44 0.305 31 SERENO CT $290,000.00 0.5 1 CORRALES NM 87048 0.50 652093849 $15,000.00 $186,368.28 5809520 812 002 $34,855.70 03/15/2000 DAVID P. GREENLOW 02/15/2025 300 83.48 0.3442 581 BAY VIEW DRIVE $230,000.00 2.75 1 TOMS RIVER NJ 08753 2.75 652094131 $35,000.00 $157,000.00 5809561 812 002 $5,002.90 03/20/2000 ERIK M. LAWSON 02/20/2025 300 85.71 0.4594 8440 FOREST PLACE $105,000.00 2.75 1 PEQUOT LAKES MN 56472 2.75 652094215 $15,000.00 $75,000.00 5809587 812 002 $29,378.38 03/20/2000 FRANK BRUCE FRANCIS 02/20/2025 300 76.53 0.2354 13065 NORTH BLVD $125,000.00 0.5 1 VICKSBURG MI 49097 0.50 652094225 $29,500.00 $66,158.00 5809603 812 002 $14,197.07 03/25/2000 THOMAS K JOHNSON 02/25/2015 180 93.15 0.4904 1021 BOYD AVENUE $106,000.00 4.75 1 TRAVERSE CITY MI 49686 4.75 652094230 $15,000.00 $83,737.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5809637 812 002 $51,287.68 03/24/2000 MARIA LINDA SAGUIL 02/24/2025 300 89.95 0.2706 6 HIGHLAND $130,000.00 4 1 JERSEY CITY NJ 07306 4.00 652094253 $51,500.00 $65,438.00 5809652 812 002 $15,000.00 03/23/2000 SANDRA ASREGADOO 02/23/2025 300 66.31 0.3895 1045 EDWARDS VILLAGE BOULEVARD B $281,000.00 1 1 EDWARDS CO 81632 1.00 652094281 $15,000.00 $171,338.00 5809686 812 002 $61,531.01 03/15/2000 STEVEN M. BLIZZARD 02/15/2025 300 79.47 0.4559 12 HEATHERWOOD $429,000.00 1.75 1 IRVINE CA 92620 1.75 652094339 $65,000.00 $275,931.00 5809694 812 002 $31,874.14 03/22/2000 CURT ALLAN 02/22/2015 180 90.04 0.4084 742 QUAIL DRIVE $185,000.00 4.75 1 LOS ANGELES CA 90065 4.75 652094347 $32,000.00 $134,573.00 5809702 812 002 $85,534.30 03/20/2000 MICHAEL J KREIKEMEIER 02/20/2015 180 91.58 0.4172 535 LAUREL OAKS LANE $620,000.00 3.75 1 ALPHARETTA GA 30004 3.75 652094349 $100,000.00 $467,817.00 5809728 812 002 $14,953.61 03/17/2000 ANDRE DEKAHN SAMS 02/17/2015 180 86.55 0.4465 11325 BLOSSOM RIDGE DRIVE $89,000.00 4.25 1 JACKSONVILLE FL 32218 4.25 652094365 $15,000.00 $62,031.00 5809736 812 002 $14,938.16 03/20/2000 JAMES RICHARD LUTZ 02/20/2025 300 42.11 0.4947 468 SAWYER DRIVE $312,000.00 1 1 SUMMERLAND KEY FL 33042 1.00 652094374 $15,000.00 $116,379.00 5809769 812 002 $15,148.41 03/20/2000 J RICHARD FRIEDLINE 02/20/2015 180 54.44 0.481 1060 WANDA ROAD $260,000.00 0.5 1 ORANGE CA 92867 0.50 652094419 $25,000.00 $116,553.00 5809785 812 002 $11,850.53 03/20/2000 ROY L LUFKIN 02/20/2025 300 79.06 0.3877 110 HARRISON AVENUE $74,000.00 1 1 CANON CITY CO 81212 1.00 652094443 $12,000.00 $46,505.00 5809793 812 002 $49,793.86 03/21/2000 WILLIAM T GREEN 02/21/2015 180 93.1 0.3049 1620 INDIAN SPRINGS LANE $174,000.00 4.75 1 BIRMINGHAM AL 35242 4.75 652094471 $52,000.00 $112,000.00 5809819 812 002 $64,307.74 03/24/2000 EDWARD R. BLOOMQUIST 02/24/2025 300 42.2 0.4358 1910 NIODRARA DRIVE $800,000.00 0.5 1 GLENDALE CA 91208 0.50 652094500 $100,000.00 $237,605.00 5809827 812 002 $19,917.54 03/23/2000 JAMES G. STUCKY-MACK 02/23/2025 300 78.81 0.274 808 ELMA DRIVE $134,500.00 0.5 1 CARLSBAD NM 88220 0.50 652094519 $20,000.00 $86,000.00 5809835 812 002 $11,330.92 03/27/2000 THOMAS L CUSA 02/27/2025 300 89.96 0.4015 140 KETCHAM AVENUE $260,000.00 2.25 1 PATCHOGUE NY 11772 2.25 652094542 $72,000.00 $161,900.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5809892 812 002 $65,000.00 03/20/2000 ROBIN DAVID MITCHELL 02/20/2015 180 99.42 0.4877 2104 KIRBY $148,000.00 3.5 1 ALBUQUERQUE NM 87112 3.50 652094670 $82,700.00 $82,145.00 5809926 812 002 $10,318.94 03/16/2000 STEVE R. GRANDE 02/16/2025 300 78.35 0.4776 31 SCOTT LANE $86,000.00 0.5 1 SANDOWN NH 03873 0.50 652094717 $15,000.00 $52,379.00 5809934 812 002 $32,870.21 03/20/2000 HUBERT E RISLEY 02/20/2025 300 55 0.199 3927 WILKINSON LANE $60,000.00 1.75 1 GREAT FALLS MT 59404 1.75 652094719 $33,000.00 $0.00 5809959 812 002 $29,783.84 03/16/2000 TODD R AMERMAN 02/16/2015 180 94.66 0.46026 5 HASTINGS COURT $216,000.00 4.75 1 MARLTON NJ 08053 4.75 652094743 $30,000.00 $174,464.00 5809967 812 002 $11,554.37 03/17/2000 LINDA L HAMSING 02/17/2015 180 94.91 0.3241 190 SIERRA PASS DRIVE $155,000.00 4.75 1 SCHAUMBURG IL 60194 4.75 652094745 $11,600.00 $135,510.00 5809975 812 002 $14,000.00 03/23/2000 RICHARD ROBSON 02/23/2025 300 51.61 0.2511 25201 MONTE VERDE DRIVE $270,000.00 0.5 1 LAGUNA NIGUEL CA 92677 0.50 652094753 $30,000.00 $109,348.00 5810007 812 002 $82,642.74 03/20/2000 JOHN CASEY MCVICARS 02/20/2025 300 89.93 0.4508 4811 BARKWOOD AVENUE $252,000.00 4 1 IRVINE CA 92604 4.00 652094818 $83,000.00 $143,619.00 5810015 812 002 $37,322.62 03/22/2000 WADE STEVENSON 02/22/2025 300 74.42 0.1841 132 CLEVELAND AVENUE $405,000.00 2.75 1 BUFFALO NY 14222 2.75 652094826 $50,000.00 $251,383.00 5810031 812 002 $24,275.51 03/15/2000 JOHN D. KURZENBERGER 02/15/2025 300 79.12 0.4679 131 N. MAPLE STREET $126,000.00 1 1 AVENEL NJ 07001 1.00 652094859 $50,000.00 $49,689.00 5810098 812 002 $44,814.48 03/22/2000 JOSE M. MADRIL JR. 02/22/2025 300 76.67 0.2614 3070 EAST 3RD AVENUE $173,000.00 1 1 DURANGO CO 81301 1.00 652094946 $45,000.00 $87,642.00 5810114 812 002 $40,242.67 03/20/2000 LAURA E. QUIGLEY 02/20/2025 300 89.89 0.4851 2408 QUEEN STREET $44,500.00 1.75 1 DUBUQUE IA 52001 1.75 652094972 $40,000.00 $0.00 5810163 812 002 $44,775.76 03/20/2000 CYNTHIA D. OKI 02/20/2025 300 78.43 0.3444 611 WHITEHALL WAY $395,000.00 0.5 1 SACRAMENTO CA 95864 0.50 652095069 $60,000.00 $249,781.00 5810171 812 002 $20,419.36 03/25/2000 JAKE L STEVENS 02/25/2025 300 89.92 0.4252 3516 ASHEBORO LANE $123,000.00 4.25 1 MODESTO CA 95357 4.25 652095074 $20,500.00 $90,105.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5810205 812 002 $34,407.78 03/17/2000 CHARLES V SMITH 02/17/2025 300 89.63 0.4319 8051 CAMP FAR WEST ROAD $200,000.00 1 1 WHEATLAND CA 95692 1.00 652095113 $50,000.00 $129,257.00 5810254 812 002 $24,896.93 03/17/2000 PETER R FJELD 02/17/2025 300 38.46 0.4503 BOX 215 HYAMPOM ROAD $65,000.00 1 1 HYAMPOM CA 96046 1.00 652095154 $25,000.00 $0.00 5810270 812 002 $41,577.87 03/21/2000 BERRIL FARINGTON COONGHE 02/21/2015 180 91.72 0.3557 490 CLOVE ROAD 1F $88,000.00 4.75 1 STATEN ISLAND NY 10310 4.75 652095190 $41,750.00 $38,966.75 5810288 812 002 $100,000.00 03/20/2000 JOHN JOSEPH BETTENCOURT 02/20/2025 300 71.9 0.4472 237 GRANITE CHIEF RD ROAD $430,000.00 0.5 1 OLYMPIC VALLEY CA 96146 0.50 652095208 $100,000.00 $209,189.00 5810296 812 002 $29,853.10 03/21/2000 STEPHEN D. PENNINGTON 02/21/2025 300 80 0.3626 1379 SHADY CIRCLE $100,000.00 1.75 1 ARNOLD CA 95223 1.75 652095211 $30,000.00 $50,000.00 5810304 812 002 $49,696.83 03/21/2000 MARY ANN SCIRA 02/21/2015 180 63.86 0.4052 8510 NAYLOR AVENUE $312,000.00 1 1 LOS ANGELES CA 90045 1.00 652095224 $50,000.00 $149,238.00 5810320 812 002 $117,500.53 03/24/2000 WESLEY KIM 02/24/2025 300 63.85 0.4944 11 BODEGA BAY DRIVE $1,650,000.00 0 1 CORONA DEL MAR CA 92625 0.00 652095238 $150,000.00 $903,454.00 5810353 812 002 $39,842.67 03/24/2000 WILLIAM H WALTERS 02/24/2015 180 93.95 0.1528 730 SAN MARINO DRIVE $184,000.00 2.99 1 LADY LAKE CA 32159 2.99 652095265 $40,000.00 $132,877.00 5810379 812 002 $16,929.17 03/17/2000 CAERY MCBROOM 02/17/2015 180 92.52 0.4097 136 CONCORD ROAD $56,500.00 4.75 1 GATES TN 38037 4.75 652095311 $17,000.00 $35,273.00 5810395 812 002 $36,700.00 03/21/2000 TERRY LEE LATHEM 02/21/2015 180 93.47 0.4322 13524 SKI LAKE ROAD $156,500.00 4.75 1 TUSCALOOSA AL 35401 4.75 652095336 $36,700.00 $109,585.00 5810403 812 002 $7,947.49 03/23/2000 MARK R. STIFFLER 02/23/2015 180 91.62 0.3591 412 LAKE STREET $41,000.00 4.75 1 SOUTH FORK PA 15956 4.75 652095345 $10,000.00 $27,565.00 5810437 812 002 $24,897.45 03/17/2000 CORNELIA A LOUGHMAN 02/17/2025 300 89.77 0.4605 2019 LAKERIDGE CIRCLE #204 $135,000.00 4.75 1 CHULA VISTA CA 91913 4.75 652095400 $29,500.00 $91,696.00 5810478 812 002 $69,315.56 03/26/2000 JOHN A QUARNSTROM 02/26/2015 180 99.64 0.3113 5218 EL RIO AVENUE $200,000.00 3.5 1 LOS ANGELES CA 90041 3.50 652095418 $80,000.00 $119,277.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5810486 812 002 $21,277.04 03/27/2000 MICHAEL R BAIN 02/27/2015 180 94.45 0.4094 724 WEST 29TH STREET $41,500.00 4.75 1 LAUREL MS 39440 4.75 652095511 $21,400.00 $17,796.00 5810510 812 002 $16,000.00 03/21/2000 STEVEN E. LARKIN 02/21/2015 180 99.93 0.4596 22187 DEBORAH AVENUE $107,000.00 3.75 1 PORT CHARLOTTE FL 33954 3.75 652095539 $16,000.00 $90,929.00 5810528 812 002 $29,762.61 03/25/2000 STEVEN CZAP 02/25/2025 300 77.09 0.3936 1605 RAND STREET $320,000.00 0.5 1 MILPITAS CA 95035 0.50 652095545 $32,000.00 $214,681.00 5810536 812 002 $19,916.73 03/20/2000 EDWIN RAGBIR 02/20/2015 180 92.78 0.4609 27444 SKY LAKE CIRCLE $130,000.00 2.99 1 WESLEY CHAPEL FL 33543 2.99 652095549 $20,000.00 $100,608.00 5810585 812 002 $44,814.48 03/24/2000 RICHARD A. SOUZA 02/24/2025 300 68.55 0.2545 732 CINDY LANE $348,000.00 0.5 1 LIVERMORE CA 94550 0.50 652095647 $45,000.00 $193,566.00 5810635 812 002 $21,913.47 03/21/2000 JERRY L EASON 02/21/2025 300 89.74 0.3399 4821 CONGO ROAD $78,000.00 4.25 1 BENTON AR 72015 4.25 652095704 $22,000.00 $48,000.00 5810643 812 002 $84,649.57 03/17/2000 JOY A. SCHOFIELD 02/17/2025 300 90 0.4628 325 DERRICK LANE $250,000.00 4.25 1 BLYTHEWOOD SC 29016 4.25 652095731 $85,000.00 $140,000.00 5810684 812 002 $23,797.07 03/24/2000 PAUL R BRUNETTE 02/24/2025 300 86.44 0.4373 452 RUXTON AVE $165,000.00 4.25 1 SPRING VALLEY CA 91977 4.25 652095769 $24,000.00 $118,622.00 5810700 812 002 $25,873.09 03/21/2000 STEPHEN W. KILDAHL 02/21/2025 300 90 0.2894 21605 AHLSTROM AVENUE $160,000.00 4.25 1 ROGERS MN 55374 4.25 652095788 $26,000.00 $118,000.00 5810726 812 002 $76,591.73 03/17/2000 NAGARAJ P. MITTY 02/17/2025 300 79.71 0.3057 1251 BALLARD COURT $375,000.00 1 1 SAN JOSE CA 95131 1.00 652095833 $92,500.00 $206,401.00 5810742 812 002 $20,917.40 03/21/2000 RONALD R PAXTON 02/21/2015 180 91.27 0.3481 1304 WILLSHIRE DRIVE $87,000.00 4.75 1 COLORADO SPRINGS CO 80906 4.75 652095842 $21,000.00 $58,403.00 5810775 812 002 $24,901.67 03/17/2000 JOHN C. PAEK 02/17/2025 300 87.04 0.4934 6767 REDLANDS COURT $206,000.00 2.75 1 RIVERSIDE CA 92506 2.75 652095867 $25,000.00 $154,297.00 5810817 812 002 $14,941.00 03/21/2000 MICHAEL S. GRILL 02/21/2015 180 94.61 0.4014 6804 OAKLAWN WAY $157,500.00 4.75 1 FAIR OAKS CA 95628 4.75 652095930 $15,000.00 $134,013.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5810825 812 002 $14,639.05 03/23/2000 GRETCHEN SOLTANI 02/23/2025 300 89.77 0.3724 538 HIGHCREST DRIVE $118,000.00 4.25 1 NASHVILLE TN 37211 4.25 652095933 $15,000.00 $90,927.00 5810833 812 002 $1,047.40 03/25/2000 DANIEL E. ELDER 02/25/2025 300 75.45 0.2773 9300 GOOSE LANE $350,000.00 0.5 1 MECHANICSVILLE VA 23116 0.50 652095958 $50,000.00 $214,080.00 5810916 812 002 $26,893.81 03/23/2000 LINDSEY R WILBANKS 02/23/2015 180 99.28 0.4751 3015 HILLCREST DRIVE $125,000.00 4.5 1 YAKIMA WA 98901 4.50 652096050 $27,000.00 $97,095.00 5810932 812 002 $26,885.46 03/17/2000 WILLIAM J PEREIRA 02/17/2025 300 89.68 0.4666 116 CLEARWATER COURT $186,000.00 4 1 ROSEVILLE CA 95678 4.00 652096063 $27,000.00 $139,814.00 5810973 812 002 $28,877.71 03/22/2000 TERRY P. SCHMIDT 02/22/2015 180 93.89 0.2845 891 KINGSWAY ROAD $115,000.00 3.75 1 TALLAHASSEE FL 32301 3.75 652096089 $29,000.00 $78,978.00 5810981 812 002 $29,882.00 03/23/2000 ROBERT W PARSONS 02/23/2015 180 91.45 0.5357 703 CATHEDRAL POINTE LANE $760,000.00 4.75 1 SANTA BARBARA CA 93111 4.75 652096093 $30,000.00 $665,000.00 5811021 812 002 $100,000.00 03/22/2000 WILLIAM E. SMITH 02/22/2025 300 56 0.5492 15 SHADY LANE $530,000.00 0.5 1 MARY ESTHER FL 32569 0.50 652096113 $100,000.00 $196,823.00 5811039 812 002 $17,427.85 03/20/2000 CHARLES H. POWELL 02/20/2015 180 94.92 0.4043 6163 NORTH CARNEGIE $100,500.00 4.75 1 FRESNO CA 93722 4.75 652096118 $17,500.00 $77,893.00 5811047 812 002 $34,855.70 03/23/2000 SUZANNE K PECK 02/23/2015 180 100 0.3624 33 RAINBOW DRIVE $240,000.00 0 1 CENTERVILLE MA 02632 0.00 652096156 $35,000.00 $205,000.00 5811153 812 002 $19,917.54 03/23/2000 TERRY G OLSON 02/23/2025 300 58.54 0.4205 1029 DELAWARE AVENUE $135,000.00 0.5 1 SAINT PAUL MN 55118 0.50 652096314 $20,000.00 $59,025.00 5811161 812 002 $119,902.78 03/23/2000 MICHAEL A. SOBEL 02/23/2025 300 79.99 0.4391 4008 NORTH EAST 29TH AVENUE $350,000.00 0.5 1 FORT LAUDERDALE FL 33308 0.50 652096322 $120,400.00 $159,572.00 5811187 812 002 $17,906.86 03/19/2000 RON H PAHL 02/19/2025 300 96.62 0.1588 1411 NORTH JOYCE AVE $148,000.00 3.5 1 RIALTO CA 92376 3.50 652096331 $18,000.00 $125,000.00 5811195 812 002 $33,610.86 03/27/2000 JAMES V SPENCER 02/27/2025 300 90 0.4794 628 BOB WHITE TRAIL $225,000.00 4.25 1 AKRON OH 44319 4.25 652096337 $33,750.00 $168,750.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5811203 812 002 $10,000.00 03/22/2000 JAMES ROLOFF 02/22/2025 300 53.66 0.3339 215 NORTH SHERMAN AVENUE $82,000.00 0.5 1 MEDICAL LAKE WA 99022 0.50 652096342 $10,000.00 $33,998.00 5811302 812 002 $14,941.00 03/24/2000 CHARLES V SHEA 02/24/2015 180 99.36 0.4884 4 KAYCEES WAY $157,000.00 3.5 1 WEST YARMOUTH MA 02673 3.50 652096514 $15,000.00 $141,000.00 5811401 812 002 $19,818.73 03/24/2000 RANDAL C FIELDS 02/24/2025 300 94.68 0.3142 203 DIXON BOULEVARD $85,000.00 4.75 1 UNIONTOWN PA 15401 4.75 652096619 $20,000.00 $60,479.00 5811443 812 002 $19,917.54 03/27/2000 FLOYD JAMES POWELL 02/27/2025 300 79.1 0.245 4612 FREEWAY COURT $165,000.00 0.5 1 SACRAMENTO CA 95841 0.50 652096692 $20,000.00 $110,515.00 5811484 812 002 $9,958.77 03/24/2000 NORMAN PATRICK TILGHMAN 02/24/2025 300 67.56 0.3504 1020 PIERCE AVENUE $63,000.00 0.5 1 SALISBURY MD 21804 0.50 652096735 $15,000.00 $27,561.00 5811500 812 002 $9,855.82 03/21/2000 JUSTIN POST 02/21/2015 180 99.88 0.3269 78620 SANITA DRIVE $208,000.00 3.5 1 LA QUINTA CA 92253 3.50 652096771 $13,000.00 $194,750.00 5811518 812 002 $57,163.35 03/22/2000 ARTHUR GRECO 02/22/2025 300 90 0.3474 332 PRIMAVERA WAY $276,000.00 4.25 1 SALINAS CA 93901 4.25 652096772 $57,400.00 $190,996.00 5811526 812 002 $16,929.17 03/22/2000 VICTORIA J GRONBECK 02/22/2025 300 89.71 0.4574 3096 24TH STREET $175,000.00 4.25 1 SACRAMENTO CA 95818 4.25 652096785 $17,000.00 $140,000.00 5811559 812 002 $15,937.07 03/21/2000 ROBERT BOROWY 02/21/2015 180 91.71 0.2929 88 CRONIN STREET $185,000.00 4.75 1 BRISTOL CT 06010 4.75 652096839 $16,000.00 $153,672.00 5811609 812 002 $14,891.92 03/23/2000 NANCY J. KREBS 02/23/2015 180 72.63 0.3802 4013 LYNDELL COURT $121,000.00 1.75 1 PITTSBURGH PA 15234 1.75 652096956 $15,000.00 $72,888.00 5811674 812 002 $10,855.06 03/22/2000 DEBRA J. YUSTAT-HORHOTA 02/25/2015 180 95 0.4922 294 MAIN STREET $82,000.00 4.75 1 MIDDLEBURGH NY 12122 4.75 652096980 $10,900.00 $67,000.00 5811682 812 002 $39,635.92 03/25/2000 SASHI NAMBIAR 02/25/2025 300 66.66 0.4907 313 WEST 234 PLACE $150,000.00 1 1 CARSON CA 90745 1.00 652096992 $39,800.00 $60,190.00 5811716 812 002 $24,796.93 03/22/2000 THOMAS RICHARD. KINSEY 02/22/2015 180 93.44 0.4666 3977 EVADALE DRIVE $210,000.00 4.75 1 LOS ANGELES CA 90031 4.75 652097006 $25,000.00 $171,229.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5811757 812 002 $35,864.89 03/25/2000 BRUCE SWARTZ 02/25/2025 300 90 0.321 3811 VIA DOLCE $980,000.00 2.75 1 MARINA DEL REY CA 90292 2.75 652097038 $99,000.00 $782,970.00 5811799 812 002 $11,136.78 03/27/2000 TROY THOMAS FISHER 02/27/2025 300 79.22 0.5 482 SANTA ALICIA DRIVE $127,500.00 0.5 1 ROHNERT PARK CA 94928 0.50 652097066 $15,000.00 $86,000.00 5811807 812 002 $20,422.33 03/21/2000 KIM A TIEKEN 02/21/2025 300 53.6 0.4903 33625 SIMPSON ROAD $300,000.00 0.5 1 FORT BRAGG CA 95437 0.50 652097068 $27,000.00 $133,812.00 5811815 812 002 $24,103.57 03/24/2000 FRANCIS J SLOVER, JR. 02/24/2025 300 87.47 0.444 2124 EUGENE STREET $138,000.00 2.75 1 EASTON PA 18045 2.75 652097113 $30,000.00 $90,704.00 5811831 812 002 $14,938.16 03/23/2000 DEBRA M PALMBERG 02/23/2025 300 93.97 0.3892 29205 SANTA CRUZ DRIVE $157,500.00 4 1 SANTA NELLA AREA CA 95322 4.00 652097126 $20,000.00 $128,009.00 5811963 812 002 $19,821.33 03/25/2000 RICHARD E ROACH 02/25/2015 180 99.49 0.4084 2715 BEAR CREEK PLACE $117,000.00 4.5 1 ONTARIO CA 91761 4.50 652097246 $20,000.00 $96,409.00 5811971 812 002 $34,855.70 03/21/2000 STEPHEN M. PARELLO 02/21/2025 300 66.04 0.4758 2851 AIRE DRIVE SOUTH $53,000.00 0.5 1 POMPANO BEACH FL 33064 0.50 652097273 $35,000.00 $0.00 5811989 812 002 $19,903.13 03/23/2000 ROBERT R. ZANGEL 02/23/2015 180 94.81 0.334 1301 SOUTH FRONT STREET $135,000.00 4.75 1 NEW ULM MN 56073 4.75 652097304 $20,000.00 $108,000.00 5812045 812 002 $11,950.53 02/23/2000 JAMES A. JOHNSON 01/23/2015 180 96.13 0.4433 115 MERYTON DRIVE $175,000.00 4.5 1 DALLAS GA 30157 4.50 652097353 $12,000.00 $156,219.90 5812052 812 002 $37,843.33 03/24/2000 ANTHONY SMITH 02/24/2025 300 79.07 0.3702 60 STARVIEW AVENUE $118,000.00 1 1 WATERBURY CT 06708 1.00 652097366 $38,000.00 $55,308.00 5812060 812 002 $19,921.33 03/24/2000 WILLIAM R SIGL 02/24/2025 300 54.93 0.3766 356 UTICA LANE $366,000.00 0.5 1 SAN JOSE CA 95123 0.50 652097389 $20,000.00 $181,028.00 5812136 812 002 $26,876.32 03/24/2000 SHIRLEY A. RUSSELL 02/24/2025 300 79.88 0.533 120 N. BROWN AVENUE $186,000.00 0.5 1 TUCSON AZ 85710 0.50 652097468 $30,000.00 $118,577.00 5812144 812 002 $79,685.35 03/23/2000 SIRAK TEGBARU 02/23/2025 300 89.51 0.5006 5032 SANTA RITA ROAD $350,000.00 4 1 RICHMOND CA 94803 4.00 652097508 $80,000.00 $233,298.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5812177 812 002 $26,713.25 03/22/2000 THOMAS R HARRINGTON 02/22/2015 180 94.53 0.6143 809 MYRTLE AVENUE $144,000.00 4 1 HOLLAND MI 49423 4.00 652097560 $27,500.00 $108,629.00 5812219 812 002 $38,839.21 03/22/2000 MARGARET P RYAN 02/22/2025 300 88.71 0.4894 372 PLAZA ESTIVAL $212,000.00 4.25 1 SAN CLEMENTE CA 92672 4.25 652097624 $39,000.00 $149,061.00 5812227 812 002 $24,896.93 03/20/2000 EDWARD L DELEON 02/20/2015 180 81.95 0.3691 130 EAST DANA STREET $370,000.00 0.5 1 NIPOMO CA 93444 0.50 652097625 $25,000.00 $278,218.00 5812243 812 002 $15,000.00 03/22/2000 FERMIN A GONZALEZ 02/22/2025 300 45.31 0.1381 35 RUSSELL ROAD $110,000.00 1.75 1 WEST NEWFIELD ME 04095 1.75 652097641 $15,000.00 $34,842.00 5812268 812 002 $39,827.46 03/23/2000 BRADLEY J. CLOTHIER 02/23/2015 180 98.67 0.3523 12901 W. ALDERNY COURT $375,000.00 4.5 1 WICHITA KS 67235 4.50 652097662 $40,000.00 $330,000.00 5812342 812 002 $97,595.97 03/24/2000 LORRAYNE P GRAFF-LINDSEY 02/24/2025 300 79.73 0.4474 37 BUHL LANE $286,000.00 1 1 EAST NORTHPORT NY 11731 1.00 652097721 $98,000.00 $130,016.00 5812367 812 002 $19,921.33 03/25/2000 DAVID L. QUASCHNICK 02/25/2025 300 60.27 0.1987 10128 SIR LANCELOT DRIVE $219,000.00 0.5 1 SANTEE CA 92071 0.50 652097737 $20,000.00 $112,000.00 5812383 812 002 $17,231.95 03/13/2000 SCOTT M. KLOSTER 02/13/2025 300 89.67 0.4253 11001 SADDLEBRED COURT $157,500.00 2.25 1 BAKERSFIELD CA 93312 2.25 652097745 $18,000.00 $123,224.00 5812391 812 002 $14,889.05 03/21/2000 GEORGE E. RIZZA 02/21/2025 300 53.72 0.3102 7040 NORTH WIND COURT $350,000.00 0.5 1 CLARKSTON MI 48346 0.50 652097759 $20,000.00 $168,015.00 5812425 812 002 $9,666.78 03/27/2000 LEON J WARFLE 02/27/2025 300 73.63 0.3647 4724 E 90TH STREET $74,000.00 0 1 GARFIELD HEIGHTS OH 44125 0.00 652097838 $15,000.00 $39,489.00 5812466 812 002 $9,761.28 03/21/2000 CHRIS L. GARCIA 02/21/2015 180 93 0.4734 11848 GOLDENDALE DRIVE $200,000.00 2.99 1 LA MIRADA CA 90638 2.99 652097860 $15,000.00 $170,994.00 5812474 812 002 $10,402.69 03/27/2000 ROBERT T CUSA 02/27/2025 300 83.33 0.3445 48 ACACIA DRIVE $210,000.00 2.25 1 HOLBROOK NY 11741 2.25 652097895 $80,000.00 $95,000.00 5812482 812 002 $49,793.86 03/24/2000 JOHN SCHWINDLER 02/24/2025 300 63.49 0.5624 3032 CASTLE STREET $378,000.00 0.5 1 LOS ANGELES CA 90039 0.50 652097897 $50,000.00 $190,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5812532 812 002 $14,938.05 03/24/2000 LAWRENCE W. BUMPAS 02/24/2015 180 89.95 0.4438 1022 NORTH WEST 475TH ROAD $85,600.00 4.75 1 CENTERVIEW MO 64019 4.75 652097923 $15,000.00 $62,000.00 5812540 812 002 $40,791.63 03/25/2000 GARY C WINEHOLT 02/25/2025 300 41.67 0.252 1764 FURNACE ROAD $120,000.00 0.5 1 BROGUE PA 17309 0.50 652097936 $50,000.00 $0.00 5812557 812 002 $14,340.63 03/27/2000 STEVEN HECIMOVICH 02/27/2015 180 91.8 0.2848 4 ELMSHADOW COURT $178,000.00 4.75 1 SAINT PETERS MO 63376 4.75 652097939 $14,400.00 $149,000.00 5812565 812 002 $14,791.92 03/25/2000 PATRICIA A. LUDEWIG 02/25/2025 300 89.03 0.3361 302 N CASS STREET $116,000.00 4 1 MIDDLETOWN DE 19709 4.00 652097946 $15,000.00 $88,269.00 5812573 812 002 $19,872.56 03/20/2000 JAMES M JUPENA 02/20/2025 300 68.43 0.2988 6817 MAURY DRIVE $238,000.00 1 1 SAN DIEGO CA 92119 1.00 652097951 $20,000.00 $142,872.00 5812607 812 002 $29,178.10 03/24/2000 ANN F WOHL 02/24/2025 300 67.58 0.4771 713 EAST PIUTE AVENUE $127,000.00 0.5 1 PHOENIX AZ 85024 0.50 652097964 $30,000.00 $55,825.00 5812649 812 002 $16,933.13 03/25/2000 JOAO A DIAS 02/25/2025 300 75.49 0.2528 30 MCULLOCH AVENUE $102,000.00 1 1 RAVENA NY 12143 1.00 652097994 $17,000.00 $60,000.00 5812656 812 002 $49,793.86 03/21/2000 DIXIE D MILBRAT 02/21/2015 180 65.93 0.4106 14052 CHARLOMA DRIVE $226,000.00 1 1 TUSTIN CA 92780 1.00 652098008 $50,000.00 $99,002.00 5812672 812 002 $3,745.96 03/24/2000 REBECCA C O'DELL 02/24/2025 300 40.53 0.3073 311 CHESTNUT STREET $208,000.00 0.5 1 PEARISBURG VA 24134 0.50 652098052 $10,000.00 $74,298.00 5812714 812 002 $14,938.16 03/22/2000 ROSELLA M ADAMS 02/22/2015 180 23.32 0.1437 17408 CAMINITO SIEGA $147,000.00 1 1 SAN DIEGO CA 92127 1.00 652098096 $15,000.00 $19,282.00 5812813 812 002 $44,870.21 03/21/2000 ERNEST W MYERS 02/21/2025 300 90.45 0.389 1508 WILD DUCK CROSSING $220,000.00 2.75 1 CHESAPEAKE VA 23321 2.75 652098175 $45,000.00 $153,996.00 5812821 812 002 $41,669.83 03/26/2000 ROYAL M. JOHNSON 02/26/2015 180 93.06 0.4897 310 NE 144TH AV $160,000.00 4.75 1 VANCOUVER WA 98684 4.75 652098187 $46,500.00 $102,403.00 5812862 812 002 $8,247.49 03/25/2000 CLAUDE A MURPHY 02/25/2025 300 89.39 0.394 1831 TIMBER CREEK DRIVE $112,000.00 2.25 1 LEXINGTON KY 40509 2.25 652098214 $15,000.00 $85,112.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5812870 812 002 $15,638.25 03/25/2000 STEVEN P. SVOBODA 02/25/2015 180 90.41 0.2596 22 TALLOW WOOD DRIVE $81,000.00 3.75 1 CLIFTON PARK NY 12065 3.75 652098216 $15,700.00 $57,534.00 5812888 812 002 $37,296.83 03/24/2000 VICTORIA R SANTOS 02/24/2015 180 92.97 0.4091 5 WINTER MIST $265,000.00 3.75 1 IRVINE CA 92614 3.75 652098229 $50,000.00 $196,374.00 5812946 812 002 $40,248.19 03/26/2000 J. KERNEY KUSER, II 02/26/2025 300 86.42 0.3698 943 ROUTE 518 $290,000.00 2.25 1 SKILLMAN NJ 08558 2.25 652098302 $40,500.00 $210,121.00 5813001 812 002 $12,869.20 03/24/2000 MICHAEL J KOEN 02/24/2015 180 10 0.2233 219 JUNIPER DRIVE $130,000.00 1 1 SCHENECTADY NY 12306 1.00 652098342 $13,000.00 $0.00 5813068 812 002 $30,000.00 03/23/2000 ZELMA K LEAR 02/23/2025 300 39.6 0.462 626 SHERWOOD FOREST BOULEVARD $162,000.00 1 1 BATON ROUGE LA 70815 1.00 652098374 $30,000.00 $34,155.00 5813076 HUGHES 812 002 $49,793.86 03/22/2000 ARNO J. MUENCH 02/22/2025 300 74.89 0.3908 738 HILLSIDE DRIVE $294,000.00 0.5 1 SOLVANG CA 93463 0.50 652098383 $50,000.00 $170,165.00 5813092 812 002 $24,896.93 03/22/2000 MELVIN O BREWER 02/22/2025 300 40.1 0.3558 29 WINDSOR LANE $140,000.00 0.5 1 WILLINGBORO NJ 08046 0.50 652098391 $25,000.00 $31,137.00 5813100 812 002 $10,854.71 03/23/2000 MARK C. BOWERMAN 02/23/2025 300 89.9 0.3988 740 AVENUE F $73,000.00 4.25 1 COUNCIL BLUFFS IA 51503 4.25 652098416 $10,900.00 $54,726.00 5813118 812 002 $18,812.79 03/27/2000 RUSSELL SHARP 02/27/2015 180 80.21 0.4048 330 ROOSA GAP RD $120,000.00 4.75 1 BLOOMINGBURG NY 12721 4.75 652098420 $19,000.00 $77,249.00 5813142 812 002 $28,547.20 03/23/2000 AMY A PALESOO 02/23/2025 300 76.86 0.4638 5491 SPINNAKER WALKWAY # 4 $188,000.00 1 1 SAN JOSE CA 95123 1.00 652098426 $35,000.00 $109,488.00 5813183 812 002 $14,691.92 03/25/2000 MATTHEW S MORAN 02/25/2025 300 70.39 0.3529 178 WEST SPINNAKER WAY $161,000.00 0.5 1 UPLAND CA 91786 0.50 652098453 $15,000.00 $98,321.00 5813266 812 002 $7,285.85 03/23/2000 PETER S JOHNSON 02/23/2025 300 33.91 0.2216 210 LADERA COURT $336,000.00 0.5 1 SANTA CRUZ CA 95060 0.50 652098486 $30,000.00 $83,949.00 5813274 812 002 $20,445.25 03/24/2000 MICHAEL L LANGBERG 02/24/2025 300 67.65 0.2302 6139 HERITAGE DRIVE $935,000.00 0 1 AGOURA HILLS CA 91301 0.00 652098501 $150,000.00 $482,511.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5813290 812 002 $52,450.79 03/24/2000 JERRY S. PEMBERTON 02/24/2025 300 79.51 0.4044 466 NORTH ABBOTT AVENUE $380,000.00 1 1 MILPITAS CA 95035 1.00 652098509 $60,000.00 $242,148.00 5813308 812 002 $19,122.56 03/22/2000 CLARENCE A. JONES 02/22/2025 300 79.96 0.2584 2721 FILBERT STREET $172,500.00 0.5 1 ANTIOCH CA 94509 0.50 652098513 $45,900.00 $92,029.00 5813357 812 002 $29,876.32 03/22/2000 RONALD STEPHAN 02/22/2015 180 88.79 0.3736 2034 LEE DRIVE $168,000.00 4 1 ESCONDIDO CA 92027 4.00 652098565 $30,000.00 $119,174.00 5813373 812 002 $24,896.93 03/27/2000 ERNEST J WHITE 02/27/2025 300 70.58 0.3672 1192 JASMINE AVENUE $160,000.00 0.5 1 CLOVIS CA 93611 0.50 652098584 $25,000.00 $87,936.00 5813399 812 002 $15,000.00 03/27/2000 ELIZABETH A. WERNER 02/27/2025 300 53.17 0.3411 439 BEAVER DAM RD $73,000.00 0.5 1 BUTLER PA 16001 0.50 652098612 $15,000.00 $23,815.00 5813449 812 002 $19,921.33 03/26/2000 MURRAY JACKSON 02/26/2015 180 92.89 0.4498 4454 VENTURA CANYON AVENUE #205 $225,000.00 4.75 1 SHERMAN OAKS CA 91423 4.75 652098650 $34,800.00 $174,200.00 5813464 812 002 $24,848.41 03/23/2000 JOEL D SENDER 02/23/2025 300 76.15 0.3385 1331 BERKELEY STREET 4 $260,000.00 0.5 1 SANTA MONICA CA 90404 0.50 652098670 $25,000.00 $173,000.00 5813472 812 002 $14,789.05 03/26/2000 KAREN K SUNDSVOLD 02/26/2015 180 66.56 0.1537 801 3RD AVENUE N W $63,000.00 1 1 GRAND RAPIDS MN 55744 1.00 652098672 $15,000.00 $26,931.00 5813480 812 002 $30,623.22 03/23/2000 RONALD D. LEVINE 02/23/2025 300 62.5 0.2975 2120 SIXTH STREET 14 $320,000.00 1 1 BERKELEY CA 94710 1.00 652098673 $41,000.00 $159,000.00 5813514 812 002 $54,783.68 03/25/2000 JOSEPH O. METALLO 02/25/2025 300 95.55 0.3268 11102 OAK WAY CIRCLE $253,000.00 4 1 PALM BEACH GARDENS FL 33410 4.00 652098683 $55,000.00 $186,732.00 5813563 812 002 $34,862.34 03/23/2000 TONI STEELE 02/23/2015 180 100 0.2883 6147 SAN VICENTE BOULEVARD $450,000.00 4.5 1 LOS ANGELES CA 90048 4.50 652098712 $45,000.00 $405,000.00 5813589 812 002 $34,847.78 03/23/2000 CHARLIE T. ADAMS JR. 02/23/2025 300 57.76 0.4446 301 SOUTH MORRISON $60,600.00 4.25 1 COLLINSVILLE IL 62234 4.25 652098716 $35,000.00 $0.00 5813597 812 002 $6,091.92 03/21/2000 VICTOR SEVILLA 02/21/2025 300 75.41 0.3515 19719 CRYSTAL RIDGE ROAD LOS ANG $324,000.00 0.5 1 NORTHRIDGE AREA CA 91326 0.50 652098726 $20,000.00 $224,342.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5813605 812 002 $14,938.16 03/25/2000 MICHAEL FLEMING 02/25/2025 300 81.32 0.3791 1345 EAGLE CREST DRIVE $105,000.00 4.25 1 MYRTLE BEACH SC 29577 4.25 652098727 $15,000.00 $70,384.00 5813647 812 002 $44,465.37 03/23/2000 MARIN S RUDICH 02/23/2015 180 79.95 0.474 15112 S LILAC COURT $190,500.00 0.5 1 ORLAND PARK IL 60462 0.50 652098793 $44,700.00 $107,604.00 5813654 GMAC 812 002 $21,983.57 03/27/2000 ALAN S. CRAIB 02/27/2025 300 79.92 0.3571 21901 WINNEBAGO LANE $637,000.00 0 1 LAKE FOREST CA 92630 0.00 652098800 $100,000.00 $409,081.00 5813662 812 002 $61,018.10 03/24/2000 LARRY J. LACKEY 02/24/2015 180 94.52 0.2282 41904 CARLETON WAY $420,000.00 3.75 1 TEMECULA CA 92591 3.75 652098801 $75,000.00 $322,000.00 5813670 812 002 $38,341.27 03/27/2000 CHARLES T HAMM JR 02/27/2025 300 79.34 0.4545 3031 LODGE POLE TRAIL $225,000.00 0.5 1 S LAKE TAHOE CA 96150 0.50 652098805 $55,000.00 $123,504.00 5813712 812 002 $12,348.61 03/23/2000 RICHARD T. FISHER 02/23/2025 300 94.56 0.4117 106 SOUTH 12TH STREET $76,000.00 3.75 1 LEWISBURG PA 17837 3.75 652098841 $12,400.00 $59,462.00 5813738 812 002 $14,153.41 03/26/2000 RONALD PANDOLFI 02/26/2025 300 89.98 0.2522 142 BELMONT AVENUE $245,000.00 4 1 LONG BEACH NY 11561 4.00 652098848 $18,700.00 $201,752.00 5813746 812 002 $52,211.67 03/27/2000 STEVEN T JOHNSON 02/27/2025 300 58.26 0.2859 47 RIVER STREET $183,000.00 0.5 1 FRAMINGHAM MA 01702 0.50 652098872 $70,000.00 $36,618.00 5813761 812 002 $99,587.73 03/25/2000 KEVIN P. COOPER 02/25/2025 300 75.2 0.4867 10445 HARVEST VIEW WAY $469,000.00 0.5 1 SAN DIEGO CA 92128 0.50 652098877 $100,000.00 $252,700.00 5813779 812 002 $21,000.00 03/21/2000 GEOFFREY R JORDAN 02/21/2015 180 58.83 0.4929 120 KENWOOD WAY $540,000.00 0.5 1 SAN FRANCISCO CA 94127 0.50 652098880 $65,000.00 $252,700.00 5813787 812 002 $17,405.72 03/25/2000 KIMBERLY COOMBS 02/25/2025 300 80 0.4507 683 CLARKS WOOD ROAD $192,500.00 0.5 1 LYMAN ME 04002 0.50 652098882 $70,000.00 $84,000.00 5813795 812 002 $27,192.63 03/22/2000 ROBERT C HETRICK 02/22/2015 180 94.92 0.317 32 WILLOWCREST LANE $117,000.00 4.75 1 POMONA CA 91766 4.75 652098889 $27,300.00 $83,760.00 5813803 812 002 $24,896.93 03/25/2000 SUSAN E. BOTTONE 02/25/2025 300 74.43 0.4442 6540 CAPRIOLE POINT $194,000.00 1 1 CUMMINGS GA 30040 1.00 652098901 $25,000.00 $119,401.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5813811 812 002 $34,855.70 03/23/2000 GERHARD E SCHMIDT 02/23/2025 300 75.28 0.4653 373 EDWIN DRIVE $141,000.00 0.5 1 VACAVILLE CA 95687 0.50 652098902 $35,000.00 $71,141.00 5813837 812 002 $20,674.67 03/23/2000 RAY J FLORES 02/23/2015 180 83.6 0.3332 711 SOUTH ELDER STREET $250,000.00 4.5 1 ANAHEIM CA 92805 4.50 652098923 $21,000.00 $187,991.00 5813845 812 002 $14,938.16 03/22/2000 HEIDI I ROSARIO 02/22/2025 300 80.71 0.415 114 TREMONT STREET $60,000.00 1.75 1 NORTH TONAWANDA NY 14120 1.75 652098927 $15,000.00 $33,426.00 5813852 812 002 $36,757.58 03/22/2000 ALFREDO CULLINS 02/22/2025 300 89.58 0.4373 534 WISTERIA STREET $198,000.00 4 1 CHULA VISTA CA 91911 4.00 652098958 $37,000.00 $140,367.00 5813860 812 002 $22,910.30 03/23/2000 SUSAN RUO ROCK 02/23/2025 300 79.52 0.4133 9736 VILLA PACIFIC DRIVE $204,000.00 0.5 1 HUNTINGTON BEACH CA 92648 0.50 652098968 $39,000.00 $123,226.00 5813886 812 002 $13,652.33 03/27/2000 KAREN P. SAVAGE 02/27/2025 300 80 0.3919 255 SOUTH RENGSTORFF AVE #177 $180,000.00 1 1 MOUNTAIN VIEW CA 94040 1.00 652098983 $15,000.00 $129,000.00 5813894 812 002 $75,000.00 03/25/2000 JAMES F FERRARO 02/25/2025 300 79.83 0.4665 1411 RAVENSWOOD LANE $750,000.00 0.5 1 RIVERSIDE CA 92506 0.50 652099009 $140,000.00 $458,745.00 5813951 812 002 $38,531.53 03/25/2000 JERRY D RUNNELS 02/25/2025 300 87.11 0.4 1919 NW LYNWOOD STREET $148,000.00 2.25 1 ROSEBURG OR 97470 2.25 652099122 $39,000.00 $89,922.00 5813977 812 002 $60,000.00 03/23/2000 DENNIS S. BROWN 02/23/2025 300 79.98 0.252 23672 PARK SEVILLA $656,000.00 0.5 1 CALABASAS CA 91302 0.50 652099130 $100,000.00 $424,671.00 5813985 812 002 $49,786.83 03/23/2000 CURTIS D SEABLOOM 02/23/2025 300 87.63 0.3959 13605 IRVING AVENUE SOUTH $205,000.00 2.75 1 BURNSVILLE MN 55337 2.75 652099138 $50,000.00 $129,634.00 5814025 812 002 $52,308.70 03/24/2000 ROBERT C. HAMLOW 02/24/2015 180 94.89 0.2875 1320 4TH AVENUE NORTH $68,500.00 3.5 1 FORT DODGE IA 50501 3.50 652099173 $65,000.00 $0.00 5814033 812 002 $48,549.02 03/27/2000 PAUL H. SHUMATE JR 02/27/2025 300 79.95 0.445 24732 KINGS ROAD $565,000.00 0.5 1 LAGUNA NIGUEL CA 92677 0.50 652099179 $65,000.00 $386,721.00 5814058 812 002 $47,252.78 03/25/2000 MARIA VARLOTTA 02/22/2025 300 54.57 0.416 4957 DELACROIX ROAD $600,000.00 0.5 1 RANCHO PALOS VERDE CA 90275 0.50 652099181 $50,000.00 $277,437.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5814066 812 002 $49,793.86 03/22/2000 JANET C MANNSHARDT 02/22/2015 180 36.29 0.4104 1558 CORMORANT DRIVE $271,000.00 1 1 CARLSBAD CA 92009 1.00 652099182 $50,000.00 $48,335.00 5814108 812 002 $40,296.83 03/25/2000 DAVID GREGORY HUGHES 02/25/2025 300 89.23 0.2336 829 LAS RIENDAS DRIVE $349,000.00 2.25 1 FULLERTON CA 92835 2.25 652099235 $50,000.00 $261,409.00 5814140 812 002 $13,938.11 03/23/2000 SUSAN D CARTER 02/23/2025 300 79.93 0.4907 29362 VIA NAPOLI $218,000.00 1 1 LAGUNA NIGUEL CA 92677 1.00 652099262 $14,000.00 $160,244.00 5814256 812 002 $44,775.76 03/23/2000 PRAMWATEE SALLY JOHN 02/23/2015 180 100 0.4785 8450 WINNETKA AVENUE #11 $145,000.00 4.5 1 WINNETKA CA 91306 4.50 652099382 $45,000.00 $100,000.00 5814272 812 002 $37,337.18 03/23/2000 ANIL GOGNA 02/23/2025 300 78.16 0.4776 6451 OWL WAY $425,000.00 1 1 LIVERMORE CA 94550 1.00 652099405 $50,000.00 $282,173.00 5814298 812 002 $14,914.05 03/27/2000 JAMES D. HENRY 02/27/2015 180 92 0.497 2020 CHICKSAW STREET $125,000.00 2.99 1 ARDMORE OK 73401 2.99 652099427 $15,000.00 $100,000.00 5814306 812 002 $23,901.06 03/22/2000 JOSE PEDRO CHAVEZ 02/22/2025 300 87.42 0.514 14618 YUKON AVENUE $159,000.00 2.75 1 HAWTHORNE CA 90250 2.75 652099432 $25,000.00 $114,000.00 5814314 812 002 $24,896.41 03/27/2000 RICHARD W. SEIBERT 02/27/2015 180 96.23 0.3288 2602 SENA STREET $156,000.00 3.5 1 CORONA CA 92882 3.50 652099444 $25,000.00 $125,121.00 5814330 812 002 $19,820.51 03/23/2000 JOSEPH KESSLER 02/23/2015 180 96.16 0.1281 440 SECOND STREET $262,000.00 4.5 1 BEAVER PA 15009 4.50 652099459 $20,300.00 $231,645.00 5814371 812 002 $14,799.70 03/27/2000 JAMES L WEINGARTEN 02/27/2025 300 79.25 0.4089 800 WEST AVENUE 446 $240,000.00 0.5 1 MIAMI BEACH FL 33139 0.50 652099502 $20,000.00 $170,206.00 5814389 812 002 $33,600.36 03/24/2000 CHRISTOPHER T GORDON 02/24/2015 180 94.44 0.3681 5273 COUNTRYSIDE DRIVE $270,000.00 4.75 1 SAN DIEGO CA 92115 4.75 652099506 $45,000.00 $210,000.00 5814413 812 002 $22,287.88 03/22/2000 ROY R BERGMAN 02/22/2025 300 8.7 0.356 9800 SUNLAND BOULEVARD $345,000.00 0.5 1 SHADOW HILLS CA 91040 0.50 652099541 $30,000.00 $0.00 5814421 812 002 $14,938.16 03/27/2000 ALFREDO CORONA LUNA 02/27/2025 300 69.19 0.4569 155 K STREET $161,000.00 1 1 CHULA VISTA CA 91911 1.00 652099546 $15,000.00 $96,394.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5814439 812 002 $10,689.00 03/27/2000 JODY S. RANK 02/27/2015 180 96.64 0.384 2191 WHITESTONE DRIVE $234,000.00 3.5 1 RIVERSIDE CA 92506 3.50 652099547 $32,000.00 $194,149.00 5814447 812 002 $11,771.24 03/25/2000 JAY L HASTINGS 02/25/2015 180 94 0.2622 26148 HILLSFORD PLACE $132,000.00 2.99 1 LAKE FOREST CA 92630 2.99 652099553 $15,000.00 $109,077.00 5814512 812 002 $48,803.35 03/23/2000 STEVEN D MITCHELL 02/23/2025 300 46.83 0.3267 5145 ISHIMATSU PLACE $495,000.00 0 1 SAN JOSE CA 95124 0.00 652099607 $50,000.00 $181,809.00 5814538 812 002 $29,876.32 03/27/2000 DAVID KAYE 02/27/2025 300 79.99 0.2353 2386 SUTTER TRAIL $324,000.00 0.5 1 S LAKE TAHOE CA 96150 0.50 652099614 $65,200.00 $193,958.00 5814546 812 002 $31,412.39 03/27/2000 GLENN M OGATA 02/27/2015 180 94.21 0.2393 2513 WEST 177TH STREET $242,000.00 2.99 1 TORRANCE CA 90504 2.99 652099615 $45,000.00 $183,000.00 5814553 812 002 $12,777.17 03/23/2000 RICHARD A. FITZPATRICK 02/23/2015 180 94.22 0.2619 1828 CUMBERLAND DRIVE $146,000.00 2.99 1 REDDING CA 96001 2.99 652099622 $13,000.00 $124,555.00 5814561 812 002 $9,858.18 03/23/2000 ROLANDO R. CONVENTO 02/23/2025 300 67.98 0.4291 16331 SARAPE DRIVE $208,000.00 1 1 SAN DIEGO CA 92128 1.00 652099624 $15,000.00 $126,405.00 5814579 812 002 $11,571.24 03/27/2000 JOHN D SLOAN 02/27/2025 300 67.06 0.1522 302 W LECLAIRE ROAD $85,000.00 0.5 1 ELDRIDGE IA 52748 0.50 652099626 $12,000.00 $45,003.00 5814645 GMAC 812 002 $31,099.42 03/24/2000 CHARLES G. MYRTETUS 02/24/2025 300 87.16 0.2668 1349 DERBY ROAD $190,000.00 0 1 WARMINSTER PA 18974 0.00 652099683 $35,000.00 $130,597.00 5814652 812 002 $17,619.66 03/23/2000 MARY HELEN NEILL 02/23/2025 300 62.92 0.4538 5617 DELLA AVENUE $210,000.00 0.25 1 ALTA LOMA CA 91701 0.25 652099684 $100,000.00 $32,127.00 5814686 812 002 $10,020.00 03/23/2000 DAVID P ATHERTON 02/23/2025 300 89.69 0.4135 2915 PIER PLACE $215,000.00 0.5 1 ROCKLIN CA 95765 0.50 652099740 $27,000.00 $165,838.00 5814702 812 002 $40,333.03 03/25/2000 WILLIAM H ATKINS 02/25/2015 180 88.85 0.4219 4913 HORSESHOE CIRCLE $124,000.00 4.75 1 HEPHZIBAH GA 30815 4.75 652099791 $40,500.00 $69,672.00 5814728 812 002 $34,807.78 03/27/2000 WILFRED L FARNHAM 02/27/2025 300 94.9 0.4327 14924 BURR OAK ROAD $165,000.00 4 1 MAYVIEW MO 64071 4.00 652099806 $35,000.00 $121,593.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5814769 812 002 $14,938.16 03/27/2000 DAVID A CORMIER 02/27/2015 180 99.76 0.4927 35 LAUREL STREET $115,000.00 3.75 1 LEOMINSTER MA 01453 3.75 652099890 $15,000.00 $99,797.00 5814777 812 002 $5,059.36 03/27/2000 PETER E LUDWIG 02/27/2015 180 99.14 0.1528 511 JEFFERSON STREET $33,000.00 3 1 JAMESTOWN NY 14701 3.00 652099900 $10,000.00 $22,715.73 5814801 812 002 $13,843.52 03/27/2000 NEAL D. HAMILTON 02/27/2015 180 94.96 0.3335 6534 HILLSINGER $52,600.00 4.75 1 ELWELL MI 48832 4.75 652099974 $13,900.00 $36,047.00 5814850 812 002 $11,921.24 03/24/2000 BRADLEY TODD VICKERY 02/24/2025 300 76.75 0.3043 58422 SUN MESA DRIVE $87,000.00 1 1 YUCCA VALLEY CA 92284 1.00 652100052 $12,000.00 $54,772.00 5814884 812 002 $19,917.54 03/26/2000 CARL J CRISP 02/26/2025 300 78.29 0.4678 13090 HAMETOWN ROAD $134,000.00 0.5 1 DOYLESTOWN OH 44230 0.50 652100082 $20,000.00 $84,906.00 5814918 812 002 $14,938.16 03/27/2000 KENNETH EMIL KACHMAN 02/27/2025 300 85.88 0.412 2948 46TH AVENUE SOUTH $131,000.00 4.25 1 MINNEAPOLIS MN 55406 4.25 652100130 $15,000.00 $97,500.00 5814926 812 002 $39,436.74 03/23/2000 PAULA DRINKWINE 02/23/2025 300 89.2 0.4936 6073 WEST BROOKLYN ROAD $125,000.00 4 1 JACKSON MI 49201 4.00 652100143 $39,600.00 $71,896.00 5814942 812 002 $26,110.86 03/23/2000 JUNE B. VITHEN 02/23/2025 300 28.64 0.4754 3645 YOSEMITE STREET $404,000.00 0.5 1 SAN DIEGO CA 92109 0.50 652100160 $35,000.00 $80,708.00 5814959 812 002 $25,394.87 03/27/2000 KATHLEEN I WRIGHT 02/27/2025 300 90 0.5892 275 SANTA YSABEL AVENUE $121,000.00 4.25 1 PASO ROBLES CA 93446 4.25 652100167 $25,500.00 $83,396.00 5814975 812 002 $11,202.23 03/26/2000 HUMBERTO ARGUELLO 02/26/2025 300 65.14 0.3992 24301 SPARTAN STREET $321,000.00 0.5 1 MISSION VIEJO CA 92691 0.50 652100171 $33,000.00 $176,104.00 5814983 812 002 $39,835.09 03/24/2000 PATRICK L DICKERSON 02/24/2015 180 90.59 0.2517 260 N. PARK ST $110,000.00 4.5 1 LYON MS 38645 4.50 652100193 $40,000.00 $59,645.00 5815014 812 002 $8,589.05 03/24/2000 MICHAEL D SIELAFF 02/24/2025 300 52.63 0.2942 1416 RIVER STREET $28,500.00 0.5 1 IOWA FALLS IA 50126 0.50 652100218 $15,000.00 $0.00 5815022 812 002 $39,842.12 03/25/2000 ALLEN LEE CRAWFORD JR. 02/25/2025 300 47.62 0.2966 13 VALLEY STREET D $84,000.00 1.75 1 MCKEESROCKS PA 15136 1.75 652100230 $40,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5815048 812 002 $14,938.16 03/27/2000 JAMES A GORHAM 02/27/2015 180 91.21 0.3931 6215 ASPEN AVENUE $95,000.00 4.75 1 CINCINNATI OH 45224 4.75 652100246 $15,000.00 $71,652.00 5815071 812 002 $9,939.36 03/26/2000 GREGORY M BOURGAULT 02/26/2015 180 94.38 0.337 6219 BIGHORN COURT $160,000.00 2.99 1 WALDORF MD 20603 2.99 652100306 $10,000.00 $141,000.00 5815089 812 002 $9,958.77 03/23/2000 RONALD W BARHAM 02/23/2015 180 95 0.3483 1527 VIA ALBERTI $175,000.00 4.75 1 GUSTINE CA 95322 4.75 652100315 $10,000.00 $156,250.00 5815097 812 002 $98,691.44 03/27/2000 GORDON L LOVELESS 02/27/2025 300 89.95 0.2484 1965 WEST MINTBUSH DRIVE $181,500.00 4 1 GREEN VALLEY AZ 85614 4.00 652100292 $99,100.00 $64,167.00 5815139 812 002 $22,133.57 03/27/2000 FREDERICK LOONIE 02/27/2025 300 58.23 0.3251 6 CASTLE COURT $187,000.00 0.5 1 LONDONDERRY NH 03053 0.50 652100382 $30,000.00 $78,888.00 5815162 812 002 $9,859.36 03/27/2000 TOM N PHILLIPS 02/27/2025 300 69.33 0.4106 3761 WATERFORD WAY $114,000.00 0.5 1 ANTIOCH TN 37013 0.50 652100416 $10,000.00 $69,036.00 5815188 812 002 $49,786.83 03/27/2000 STAFFORD CHENERY 02/27/2025 300 82.35 0.4621 33502 VIA DE AGUA $470,000.00 4.25 1 SAN JUAN CAPISTRANO CA 92675 4.25 652100450 $50,000.00 $337,024.00 5815196 812 002 $24,848.41 03/27/2000 JOSE MARTINEZ 02/27/2015 180 90.24 0.4252 7771 OAK STREET $130,000.00 2.99 1 MIDVALE UT 84047 2.99 652100452 $25,000.00 $92,312.00 5815204 812 002 $14,043.60 03/24/2000 NORENE I. ROUSE 02/24/2025 300 77.8 0.4392 6401 ALPINE SPRING WAY $171,000.00 0.5 1 ELK GROVE CA 95758 0.50 652100466 $35,000.00 $98,040.00 5815220 812 002 $37,500.00 03/24/2000 WALTER HARVEY 02/24/2025 300 38.8 0.1794 2111 GARDEN HIGHWAY $385,000.00 1 1 SACRAMENTO CA 95833 1.00 652100495 $50,000.00 $99,376.00 5815246 812 002 $34,758.15 03/27/2000 JEFF T COX 02/27/2025 300 64.52 0.2691 5709 MAKATI CIRCLE $235,000.00 1 1 SAN JOSE CA 95123 1.00 652100525 $50,000.00 $101,627.00 5815253 812 002 $9,958.77 03/24/2000 TROY S HENSHAW 02/24/2025 300 77.97 0.3485 1702 ST. JAMES PLACE $295,000.00 0.5 1 PLACENTIA CA 92870 0.50 652100544 $10,000.00 $220,000.00 5815279 812 002 $9,958.77 03/27/2000 JEFFREY B KOCKOS 02/27/2025 300 53.38 0.512 1701 QUESADA WAY $650,000.00 1.75 1 BURLINGAME CA 94010 1.75 652100557 $10,000.00 $337,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5815287 812 002 $18,887.84 03/27/2000 MARGARET MONTANO 02/27/2025 300 33.8 0.4946 40550 POSADA COURT $226,000.00 0.5 1 PALM DESERT CA 92260 0.50 652100560 $20,000.00 $56,381.00 5815303 812 002 $9,671.92 03/27/2000 JEFFREY J. SWEET 02/27/2015 180 100 0.3452 291 PACEMAKER DRIVE $103,500.00 3.5 1 ATWATER CA 95301 3.50 652100576 $25,860.00 $77,640.00 5815311 812 002 $14,938.16 03/27/2000 CHRISTOPHER A WEBER 02/27/2025 300 85.45 0.3523 28452 VIA TERESA $265,000.00 0.5 1 LAGUNA NIGUEL CA 92677 0.50 652100581 $15,000.00 $211,435.00 5815329 812 002 $39,237.46 03/20/2000 EDWARD ADAMS 02/20/2025 300 84.02 0.3547 803 BARD STREET $488,000.00 0.5 1 HERMOSA BEACH CA 90254 0.50 652100672 $50,000.00 $360,000.00 5815337 812 002 $18,000.00 03/24/2000 ROBERT K ANTONE 02/24/2025 300 90 0.4233 16 PHILMART DRIVE $130,000.00 4.25 1 NEW IPSWICH NH 03071 4.25 652100674 $18,000.00 $99,000.00 5815402 812 002 $52,283.55 03/24/2000 CHRISTOPHER LONG 02/24/2025 300 55.59 0.4273 146 SKYLONDA DRIVE $733,000.00 0.5 1 REDWOOD CITY CA 94062 0.50 652100824 $70,000.00 $337,500.00 5815485 812 002 $14,938.16 03/24/2000 WENDELL CONN 02/24/2025 300 79.64 0.2028 5535 VILLAGE GREEN $160,000.00 0.5 1 LOS ANGELES CA 90016 0.50 652100992 $15,000.00 $112,429.00 5815543 812 002 $59,213.89 03/27/2000 RANDY BARBER 02/27/2025 300 87.18 0.3239 1424 WHITESTONE ROAD $189,000.00 2.5 1 SPRING VALLEY CA 91977 2.50 652101094 $80,000.00 $84,778.00 5815550 812 002 $10,944.22 03/27/2000 JEAN GRANT 02/27/2025 300 88.94 0.1727 517 CENTRAL STREET $12,368.00 4.25 1 GREENVILLE MS 38701 4.25 652101818 $11,000.00 $0.00 5815568 812 002 $49,596.83 03/27/2000 RICH HUPE 02/27/2025 300 78.78 0.4474 24215 CANYON LAKE DRIVE NORTH $510,000.00 0.5 1 CANYON LAKE CA 92587 0.50 652102057 $50,000.00 $351,780.00 5815592 812 002 $2,804.02 03/27/2000 DAVID HAUCK 02/27/2015 180 94.99 0.4315 2807 MOUNTAIN HILLS LANE $249,000.00 0.5 1 CHINO HILLS CA 91709 0.50 652102215 $37,400.00 $199,126.00 5815618 GMAC 812 002 $6,559.36 03/27/2000 PATRICIA M. BARR 02/27/2025 300 88.47 0.3001 6502 EBERLE STREET $215,000.00 4 1 LAKEWOOD CA 90713 4.00 652102227 $10,000.00 $180,219.00 5815626 GMAC 812 002 $60,250.58 03/27/2000 MARYBETH WILSON 02/27/2015 180 98.14 0.483 7 NOPALITOS $325,000.00 0 1 ALISO VIEJO AREA CA 92656 0.00 652102626 $60,500.00 $258,460.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5815634 812 002 $14,788.16 03/27/2000 SUSAN P KILPATRICK 02/27/2025 300 57.39 0.214 469 DOVER CIRCLE $278,000.00 0 1 BREA CA 92821 0.00 652102470 $50,000.00 $109,535.00 5815642 GMAC 812 002 $39,835.09 03/27/2000 TANIA R. RUEBEN 02/27/2025 300 79.81 0.2597 9 ELDERBERRY $285,000.00 0.5 1 ALISO VIEJO AREA CA 92656 0.50 652102752 $50,000.00 $177,466.00 5815667 812 002 $3,224.93 03/27/2000 RICHARD TAK 02/27/2025 300 79.97 0.2509 914 SOUTH SEDONA LANE $400,000.00 0 1 ANAHEIM CA 92808 0.00 652105522 $70,000.00 $249,882.00 5815683 812 002 $29,876.32 03/17/2000 CHRISTINE C. PADRICK 02/17/2025 300 52.31 0.5185 REDWOOD CITY $390,000.00 0.5 1 REDWOOD CITY CA 94061 0.50 685000035 $30,000.00 $174,000.00 5815725 812 002 $9,909.36 03/10/2000 BECKY L SHOUSE 02/10/2025 300 83.09 0.4411 10812 EAST 57TH TERRACE $55,000.00 2.75 1 RAYTOWN MO 64133 2.75 685000214 $10,000.00 $35,700.00 5815741 812 002 $27,871.59 03/14/2000 JEROLD W. LAU 02/21/2025 300 84.55 0.4593 11707 LARKSPUR DRIVE $295,000.00 1.75 1 PARKER CO 80134 1.75 685000260 $28,000.00 $221,431.00 5815766 812 002 $25,000.00 03/10/2000 SAMUEL KOURY 02/10/2025 300 79.4 0.4143 19514 GRIDLEY RD $250,000.00 0.5 1 CERRITOS CA 90703 0.50 685000308 $50,000.00 $148,503.00 5815774 812 002 $34,901.67 03/24/2000 STEVEN B MORRIS 02/24/2025 300 62.74 0.4832 4711 MINARET RD $380,000.00 1.75 1 MAMMOTH LAKES CA 93546 1.75 685000336 $35,000.00 $203,400.00 5815790 812 002 $1,268.03 03/15/2000 BARRY R. CLAUSEN 02/15/2025 300 71.68 0.3316 10842 STAMY ROAD $175,500.00 0.5 1 WHITTIER CA 90604 0.50 685000439 $40,000.00 $85,802.00 5815808 812 002 $9,899.36 03/15/2000 ADEBISI F. ELIAS 02/15/2015 180 94.63 0.4146 4738 BUXTON CIRCLE $140,000.00 4.75 1 OWINGS MILLS MD 21117 4.75 685000458 $10,000.00 $122,480.00 5815816 812 002 $19,622.33 03/24/2000 JOAN R MARTINEZ 02/24/2025 300 75.52 0.3822 200 NORTH GROVE ST $145,000.00 1 1 DENVER CO 80219 1.00 685000476 $20,000.00 $89,506.00 5815840 812 002 $18,676.25 03/23/2000 JAMES M CROW JR 02/23/2025 300 55.07 0.4658 710 HATRICK ROAD $117,000.00 0.5 1 COLUMBIA SC 29209 0.50 685000528 $25,000.00 $39,431.00 5815857 812 002 $149,381.59 03/23/2000 GINA DENARDO 02/23/2025 300 79.94 0.3417 253 HALF MOON COURT $467,000.00 0.5 1 W NEW YORK NJ 07093 0.50 685000535 $150,000.00 $223,343.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5815865 812 002 $7,395.96 03/18/2000 LUIS F FERRAZ 02/26/2025 300 51.32 0.4915 87 RIVER BEND ROAD $295,000.00 1 1 BERKELEY HEIGHTS NJ 07922 1.00 685000538 $10,000.00 $141,383.00 5815873 812 002 $14,938.16 03/27/2000 PAUL DEADY 02/27/2025 300 87.32 0.4854 10256 DUFFIELD ROAD $138,000.00 2.25 1 GAINES MI 48436 2.25 685000551 $15,000.00 $105,500.00 5815899 812 002 $11,941.50 03/20/2000 NEVILLE BLACK 02/20/2025 300 79.33 0.3914 3531 PAULDING AVENUE $215,000.00 0.5 1 BRONX NY 10469 0.50 685000575 $15,000.00 $155,570.00 5815915 812 002 $49,793.86 03/22/2000 DARYL E HENDERSON 02/22/2025 300 21.4 0.416 1426 HARDY PL $360,000.00 0.5 1 FREMONT CA 94537 0.50 685000579 $50,000.00 $27,033.00 5815923 812 002 $4,749.68 03/25/2000 MARIO NIETO 02/25/2025 300 85.29 0.2853 2010 NORTH LINWOOD AVENUE $200,000.00 0.5 1 SANTA ANA CA 92705 0.50 685000588 $11,000.00 $158,575.00 5815931 812 002 $19,917.54 03/27/2000 ROBERT J SHERLOCK 02/27/2025 300 62.41 0.4017 16001 NORTH 58TH PLACE $212,000.00 0.5 1 SCOTTSDALE AZ 85254 0.50 685000622 $20,000.00 $112,317.00 5815949 812 002 $9,958.77 03/25/2000 RODNEY FREED 02/25/2025 300 85.24 0.4817 6311 S COUNTY ROAD 600W $74,000.00 4 1 YORKTOWN IN 47396 4.00 685000630 $10,000.00 $53,079.00 5815956 812 002 $9,960.28 03/22/2000 TAMMY M LENEAR 02/22/2025 300 85.42 0.3579 1128 FAIRVIEW $83,500.00 4.25 1 LIBERAL KS 67901 4.25 685000654 $10,000.00 $61,325.38 5815972 812 002 $51,074.67 03/21/2000 PAUL R. BOHN 02/21/2025 300 75.14 0.3724 1725 MT. MORIAH DRIVE $215,000.00 0.5 1 TWIN LAKES WI 53181 0.50 685000660 $55,000.00 $106,552.00 5815980 812 002 $29,180.78 03/16/2000 TIMOTHY D. SHULL 02/16/2025 300 86.23 0.4524 4108 NORTHWEST 127TH STREET $153,000.00 2.25 1 VANCOUVER WA 98685 2.25 685000673 $29,500.00 $102,427.00 5815998 812 002 $7,144.52 03/17/2000 CAROLYN S CARHART 02/17/2015 180 69.26 0.4204 3063 EDGEWOOD DRIVE $135,000.00 1 1 MEDFORD OR 97504 1.00 685000684 $10,000.00 $83,500.00 5816012 812 002 $31,874.14 03/17/2000 RICHARD MILBAUER 02/17/2025 300 79.35 0.4904 43133 CORTE MONTILLA $190,000.00 0.5 1 TEMECULA CA 92592 0.50 685000711 $32,000.00 $118,769.00 5816020 812 002 $38,826.85 03/21/2000 JOE F. OLIVER 02/21/2015 180 91.32 0.3953 3678 PENEDOS DRIVE $184,000.00 2.99 1 LAS VEGAS NV 89147 2.99 685000714 $42,000.00 $126,023.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5816038 812 002 $25,000.00 03/20/2000 THOMAS J CARROLL 02/20/2025 300 77.09 0.309 465 INDIAN WOOD ROAD $277,000.00 0.5 1 LAKE ORION MI 48362 0.50 685000745 $25,000.00 $188,546.00 5816046 GM SALARIED 812 002 $10,000.00 03/21/2000 EDMUND P. ANDERSON 02/21/2025 300 78.73 0.2872 520 WEST DAWSON RD. $280,000.00 1.75 1 MILFORD MI 48381 1.75 685000758 $10,000.00 $210,450.00 5816061 812 002 $39,835.09 03/21/2000 CHARLENE MILLER 02/21/2015 180 93.76 0.5493 6551 LILLY ROAD $161,000.00 3.75 1 HILLSBORO OH 45133 3.75 685000788 $40,000.00 $110,946.00 5816079 812 002 $14,789.05 03/16/2000 JAMES LECTURE 02/16/2025 300 64.19 0.1809 208 RIDGE ST $143,000.00 0.5 1 ALGONQUIN IL 60102 0.50 685000808 $15,000.00 $76,788.00 5816087 812 002 $33,859.82 03/24/2000 CLARENCE HAMILTON 02/24/2015 180 65.45 0.2897 6 LAWRENCE MOUNTAIN $178,000.00 0.5 1 GLOUCESTER MA 01930 0.50 685000815 $34,000.00 $82,500.00 5816095 812 002 $6,000.00 03/16/2000 TIMOTHY SLAGLE 02/16/2025 300 81.12 0.4755 9867 GRANITE VIEW LANE $715,000.00 0.5 1 GRANITE BAY CA 95746 0.50 685000818 $50,000.00 $530,000.00 5816111 812 002 $39,812.34 03/18/2000 BETTY CROWELL-EDWARDS 02/18/2015 180 90.4 0.4385 1273 NORTH INGLESIDE FARM ROAD $130,000.00 4.75 1 IRON STATION NC 28080 4.75 685000824 $40,000.00 $77,521.00 5816129 812 002 $9,958.77 03/17/2000 BELVA MITCHELL 02/17/2025 300 68.71 0.2972 2820 FERRET COURT $86,000.00 0.5 1 AUGUSTA GA 30907 0.50 685000855 $10,000.00 $49,094.00 5816137 812 002 $16,604.17 03/17/2000 MICHAEL D WALDON 02/17/2025 300 79.85 0.4828 4284 EAST Y AVENUE $130,000.00 1 1 VICKSBURG MI 49097 1.00 685000859 $22,000.00 $81,808.00 5816145 812 002 $13,653.97 03/23/2000 BRIAN D KELLY 02/23/2025 300 90 0.5184 530 JENER $190,000.00 2.75 1 PLYMOUTH MI 48170 2.75 685000875 $15,000.00 $156,000.00 5816152 812 002 $15,118.73 03/23/2000 JEFFREY W BAREFOOT 02/23/2025 300 61.33 0.3406 10163 HIGHWAY 421 NORTH $89,000.00 1 1 ZIONVILLE NC 28698 1.00 685000884 $20,000.00 $34,581.00 5816160 812 002 $29,858.84 03/16/2000 MAX E DUFORD 02/16/2015 180 99.87 0.3018 1221 WRECKENRIDGE $130,000.00 4.5 1 FLINT MI 48532 4.50 685000888 $30,000.00 $99,828.00 5816178 812 002 $18,409.82 03/27/2000 THERESA A. ALDRIDGE 02/27/2025 300 71.49 0.2863 10270 LEE ROAD $186,000.00 1 1 GRASS LAKE MI 49240 1.00 685000893 $20,000.00 $112,966.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5816202 812 002 $21,144.00 03/31/2000 EDWARD M YARNELL 02/28/2025 300 90 0.3951 1328 BEACH BOULEVARD $250,000.00 2.75 1 BILOXI MS 39530 2.75 685000923 $25,000.00 $200,000.00 5816210 812 002 $7,345.96 03/20/2000 CECIL DESOTO 02/20/2025 300 68.17 0.2677 23200 CAMINO DEL MAR 503 $120,000.00 0.5 1 BOCA RATON FL 33433 0.50 685000971 $10,000.00 $71,810.00 5816228 812 002 $7,345.96 03/22/2000 CHRISTY A MILLER 02/22/2025 300 53.26 0.3685 104 10TH STREET $105,000.00 1.75 1 WASHOUGAL WA 98671 1.75 685000987 $10,000.00 $45,918.00 5816236 812 002 $8,579.93 03/20/2000 NOREEN M BOUSQUET 02/27/2015 180 91.32 0.375 83 VALLEY BROOK ROAD $152,000.00 4.75 1 FEEDING HILLS MA 01030 4.75 685000992 $10,000.00 $128,799.00 5816251 812 002 $31,469.72 03/24/2000 EDWARD A. SMALENBERGER 02/24/2025 300 79.9 0.2243 1927 ELLIOTT DRIVE $76,000.00 0.5 1 CLEARWATER FL 34623 0.50 685001023 $31,600.00 $29,123.00 5816277 812 002 $11,952.79 03/21/2000 MAX KEITH NORMAN 02/21/2025 300 38.04 0.3801 201 PECAN TREE LANE $550,000.00 0.5 1 PIKE ROAD AL 36064 0.50 685001050 $12,000.00 $197,205.00 5816285 812 002 $29,882.00 03/23/2000 SHIRLEY MAE ARMSTRONG 02/23/2025 300 63.95 0.3459 4002 SOUTH EAST SALMON $158,000.00 0.5 1 PORTLAND OR 97214 0.50 685001051 $30,000.00 $71,039.00 5816301 812 002 $42,814.74 03/31/2000 LEWIS M JOHNSON 02/28/2025 300 85.71 0.2679 108 ANNAPOLIS VIEW ROAD $345,000.00 2.25 1 STEVENSVILLE MD 21666 2.25 685001058 $43,000.00 $252,700.00 5816343 812 002 $44,814.48 03/27/2000 DAVID B BEI 02/27/2025 300 79.19 0.263 22 SAGAMORE ROAD $260,000.00 0.5 1 PARSIPPANY NJ 07054 0.50 685001093 $45,000.00 $160,900.00 5816350 812 002 $29,858.84 03/22/2000 HOLLY A HEDGLIN 02/22/2025 300 41.76 0.2626 4926 228TH ST SE $272,000.00 1 1 BOTHELL WA 98021 1.00 685001096 $40,000.00 $73,600.00 5816368 812 002 $9,958.77 03/27/2000 BRANDON C. ZOLMAN 02/27/2025 300 89.71 0.4292 119 EBERSOLE AVENUE $86,000.00 4 1 FREDERICKTOWN OH 43019 4.00 685001113 $10,000.00 $67,152.82 5816384 812 002 $12,206.20 03/24/2000 GLORIA M AGUAS 02/24/2025 300 74 0.1379 110 MORRIS STREET $125,000.00 0.5 1 JERSEY CITY NJ 07302 0.50 685001131 $15,000.00 $77,500.00 5816400 812 002 $8,059.36 03/22/2000 ROGER A FLUDE 02/22/2025 300 81.36 0.2654 1426 TURIN AVE $220,000.00 2.25 1 ANAHEIM CA 92805 2.25 685001159 $10,000.00 $169,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5816418 812 002 $27,884.56 03/25/2000 ELAINE DENNEY GORDON 02/25/2015 180 94.32 0.4018 6322 MOUNT AINSWORTH COURT $177,000.00 3.75 1 SAN DIEGO CA 92111 3.75 685001162 $28,000.00 $138,941.00 5816426 812 002 $18,564.90 03/23/2000 JOHN W MATRAU 02/23/2015 180 95.04 0.408 4117 WEST 184TH STREET $236,000.00 2.99 1 TORRANCE CA 90504 2.99 685001163 $25,000.00 $199,302.00 5816434 812 002 $9,890.21 03/23/2000 JAMES R. PHELPS 02/23/2025 300 74.86 0.3799 4675 ALTADENA AVENUE $187,500.00 0.5 1 SAN DIEGO CA 92115 0.50 685001170 $10,000.00 $130,371.00 5816459 812 002 $19,916.73 03/25/2000 JAMES K LEECH 02/25/2025 300 57.14 0.2133 120 E 5TH AVE $35,000.00 1.75 1 STANLEY WI 54768 1.75 685001179 $20,000.00 $0.00 5816467 812 002 $66,723.77 03/24/2000 NANO L FLEMING 02/24/2025 300 80 0.4663 15440 GOLDEN STAR AVENUE $500,000.00 1 1 RIVERSIDE CA 92506 1.00 685001184 $97,000.00 $303,000.00 5816475 812 002 $22,169.57 03/23/2000 RONNIE D CLARK 02/23/2025 300 79.96 0.3243 5129 MT RAINIER DRIVE $144,000.00 0.5 1 SACRAMENTO CA 95842 0.50 685001226 $22,300.00 $92,845.00 5816483 812 002 $11,806.40 03/24/2000 PATRICK DURET 02/21/2025 300 69.32 0.3747 5278 BOX TURTLE CIRCLE $230,000.00 0.5 1 SARASOTA FL 34232 0.50 685001242 $50,000.00 $109,436.00 5816517 812 002 $64,138.50 03/24/2000 BELEN NISPEROS BALABA 02/24/2025 300 47.42 0.5514 8061 SURREY LANE $350,000.00 0.5 1 OAKLAND CA 94605 0.50 685001282 $70,000.00 $95,960.00 5816533 812 002 $25,716.69 03/27/2000 RICHARD A MOE 02/27/2015 180 93.95 0.4656 865 SERRANA COURT $156,000.00 4.75 1 PITTSBURG CA 94565 4.75 685001309 $26,000.00 $120,569.00 5816541 812 002 $9,326.39 03/22/2000 BRADLEY S HUNTER 02/22/2025 300 69.26 0.2491 721 KEELING DR $175,000.00 0.5 1 CHESAPEAKE VA 23322 0.50 685001321 $12,500.00 $108,700.00 5816566 812 002 $17,190.64 03/28/2000 PATRICIA P. ADCOCK-CHARLOTTE 02/25/2025 300 74.54 0.3956 5335 HARD SCRABBLE ROAD $195,000.00 0.5 1 BLYTHEWOOD SC 29016 0.50 685001388 $30,000.00 $115,346.00 5816574 812 002 $9,658.47 03/27/2000 JOHN W WEBER 02/27/2025 300 81.69 0.3341 3412 19TH AVENUE SOUTH $100,000.00 4 1 MINNEAPOLIS MN 55407 4.00 685001512 $15,000.00 $66,687.00 5816582 812 002 $7,444.52 03/24/2000 DOROTHY M. PERRY 02/24/2015 180 22.92 0.521 131 JANICE STREET $96,000.00 1 1 VALLEJO CA 94589 1.00 685001515 $10,000.00 $12,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5816590 812 002 $16,072.46 03/22/2000 CHRIS J TOMC 02/22/2015 180 92.06 0.4073 9402 GREENWAY LANE $144,300.00 2.99 1 LENEXA KS 66215 2.99 685001551 $20,000.00 $112,845.00 5821293 812 002 $17,500.00 03/31/2000 MICHAEL SCHNITZER 02/28/2025 300 89.09 0.4167 40449 WILLIS ROAD $197,000.00 2.25 1 SUMPTER TWP MI 48111 2.25 652077988 $19,500.00 $156,000.00 5821335 HUGHES 812 002 $29,748.28 03/21/2000 JAE SON 02/21/2025 300 88.08 0.4623 6542 OCEAN CREST DRIVE D101 $225,000.00 4 1 RANCHO PALOS VERDES CA 90275 4.00 652089696 $30,000.00 $168,175.00 5821343 812 002 $80,750.00 03/18/2000 JOHN R COOKSON 02/18/2025 300 77.71 0.3222 525 S VICTORY STREET $142,500.00 4.25 1 WAUKEGAN IL 60085 4.25 652093155 $80,750.00 $29,982.00 5821350 812 002 $29,845.12 03/20/2000 DEMPSEY WEISS 02/20/2015 180 48.93 0.4455 27861 CALLE VALDES $232,000.00 1 1 MISSION VIEJO CA 92692 1.00 652095729 $50,000.00 $63,525.00 5821368 812 002 $27,363.34 03/22/2000 WILLIAM E. MATHIS 02/22/2015 180 94.96 0.2851 25129 ROLLING OAK ROAD $264,000.00 3.75 1 SORRENTO FL 32776 3.75 652096177 $39,500.00 $211,200.00 5821376 GM SALARIED 812 002 $19,902.38 03/20/2000 FREDERICK W. KREUSCH 02/20/2025 300 24.74 0.2178 365 THOMAS PLACE $363,000.00 1 1 WYCKOFF NJ 07481 1.00 652096508 $20,000.00 $69,794.00 5821392 812 002 $26,868.20 03/24/2000 LINDA K MAY 02/24/2015 180 98.31 0.3755 237 FARMERS LANE $90,000.00 3.5 1 LEBANON MO 65536 3.50 652097521 $27,000.00 $61,477.00 5821442 812 002 $30,614.23 03/30/2000 ANTHONY CARREON 02/28/2025 300 100 0.4862 9245 PITKIN STREET $216,000.00 4 1 ROSEMEAD CA 91770 4.00 652100042 $31,000.00 $185,000.00 5821533 812 002 $23,824.09 03/29/2000 JILL A HADDEN 02/28/2015 180 91.45 0.4701 21901 MONETA AVENUE 55 $165,000.00 4.75 1 CARSON CA 90745 4.75 652100884 $24,000.00 $126,885.00 5821582 812 002 $45,775.47 03/31/2000 THOMAS F RIS 03/31/2025 300 39.66 0.3593 2441 GENE AUTRY UNIT D $116,000.00 0.5 1 PALM SPRINGS CA 92264 0.50 652102357 $46,000.00 $0.00 5821608 812 002 $18,708.23 03/20/2000 EUGENE B BROCK 02/20/2025 300 58.7 0.4653 27 WILLOWRUN TERRACE $87,000.00 0.5 1 SPARTANBURG SC 29303 0.50 685000832 $25,000.00 $26,067.00 5821616 812 002 $18,603.41 03/30/2000 GREGORY A HANNA 02/28/2015 180 97.67 0.2585 6265 LANSDOWNE CIRCLE $136,500.00 4.5 1 BOYNTON BEACH FL 33437 4.50 685000870 $20,000.00 $113,318.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5821624 812 002 $15,781.90 03/23/2000 STEPHEN J. PHILLIPS 02/24/2025 300 79.81 0.3618 40 COTTONWOOD DR $126,000.00 0.5 1 AIKEN SC 29803 0.50 685000936 $23,000.00 $84,565.00 5821632 812 002 $14,877.56 03/24/2000 LINDA SHARON DAVIS 02/24/2015 180 90.8 0.3388 1229 LYNN AVENUE $125,000.00 2.99 1 PASADENA MD 21122 2.99 685000984 $20,000.00 $93,500.00 5821640 812 002 $50,000.00 03/16/2000 MICHAEL J JANSSEN 02/16/2025 300 89.45 0.3874 72 HARMONY ROAD $188,000.00 4.25 1 CARMEL IN 46032 4.25 685001019 $50,000.00 $118,165.00 5821657 812 002 $24,877.97 03/31/2000 THOMAS J. DRABIK 02/28/2025 300 46.64 0.2916 11617 PLEASANT RIDGE PLACE $177,000.00 0.5 1 STRONGSVILLE OH 44136 0.50 685001079 $25,000.00 $57,555.00 5825047 812 002 $36,812.38 03/29/2000 LEROY FIDLER 02/28/2025 300 47.44 0.4504 700 SOUTH WEST 137TH AVE $78,000.00 1 1 PEMBROKE PINES FL 33027 1.00 652099413 $37,000.00 $0.00 5825070 812 002 $11,939.15 03/28/2000 JEFFREY R DEWEY 02/28/2025 300 73.65 0.3456 521 REAMER DRIVE $153,000.00 0.25 1 CARNEGIE PA 15106 0.25 652100197 $25,000.00 $87,684.00 5825112 812 002 $7,387.34 03/16/2000 JAMES A. GOULDEN 02/16/2025 300 47.6 0.4186 9226 PINTO DRIVE $106,500.00 0.5 1 SAINT LOUIS MO 63123 0.50 685000915 $10,000.00 $40,691.00 5825120 GM HOURLY 812 002 $15,114.52 03/27/2000 CONNIE C GRIMES 02/27/2025 300 47.05 0.2691 18960 TEMPERANCE OAK ROAD $165,000.00 0 1 ATHENS AL 35614 0.00 685001531 $30,000.00 $47,635.00 5829221 812 002 $15,100.00 04/06/2000 SUNIL GROVER 03/06/2015 180 77.66 0.3185 176 W 86TH ST 2C $175,000.00 4 1 NEW YORK NY 10023 4.00 652052245 $15,100.00 $120,800.00 5829247 812 002 $8,185.90 03/31/2000 CATHERINE M RICKARDS 02/28/2025 300 83.5 0.55 42 FOXTAIL LANE $100,000.00 4 1 MONMOUTH JUNCTION NJ 08852 4.00 652070544 $10,000.00 $73,495.00 5829262 812 002 $7,370.59 03/31/2000 AMY M RAYMOND 02/28/2015 180 99.71 0.3922 666 THOREAU LANE #35 $136,000.00 4.5 1 VENTURA CA 93003 4.50 652071381 $15,000.00 $120,600.00 5829346 812 002 $19,894.79 03/31/2000 RYAN OAKLEY 02/28/2015 180 94.37 0.2951 1079 LAS ROSAS DRIVE $126,000.00 3.75 1 SAN JACINTO CA 92583 3.75 652088032 $20,000.00 $98,908.00 5829387 812 002 $150,000.00 03/27/2000 PATRICK K HAZEL 02/27/2025 300 78.26 0.4867 15528 VIA DE SANTA FE $1,150,000.00 0.5 1 RANCHO SANTA FE CA 92067 0.50 652091771 $150,000.00 $750,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5829395 812 002 $50,798.79 03/15/2000 RAMIRO FLORES 02/15/2025 300 60.38 0.4276 2640 31ST STREET $780,000.00 0.5 1 SANTA MONICA CA 90405 0.50 652092084 $51,000.00 $420,000.00 5829411 812 002 $52,721.20 03/28/2000 ANDERSON L WASHBURN 02/28/2025 300 84.67 0.3268 8782 PALOS VERDES AVENUE $325,000.00 2.25 1 WESTMINSTER CA 92683 2.25 652092527 $53,000.00 $222,167.00 5829437 812 002 $99,473.97 03/28/2000 TAMARA MURRY 02/28/2025 300 74.17 0.4409 2213 WILLOWBEND ROAD $375,000.00 1.5 1 GENOA NV 89411 1.50 652092935 $100,000.00 $178,127.00 5829445 812 002 $20,242.95 03/31/2000 THEODORE W. JORDAN 02/28/2015 180 99.97 0.3238 917 TENBY DRIVE $130,000.00 4.5 1 BRANDON MS 39047 4.50 652093367 $20,350.00 $109,610.00 5829502 812 002 $25,425.91 03/23/2000 ERIC D SANTACROCE 02/23/2025 300 64.68 0.3082 2007 PARKDALE LANE $272,000.00 0.5 1 ENCINITAS CA 92024 0.50 652094780 $32,000.00 $143,930.00 5829510 812 002 $17,886.17 03/24/2000 JOHN D. BAILEY 02/24/2025 300 90.73 0.4056 120 SOUTH BOLD FORBES BOULEVARD $128,000.00 4.75 1 GEORGETOWN KY 40324 4.75 652095008 $18,000.00 $98,140.00 5829528 812 002 $52,755.14 03/29/2000 HAMID R AZAD 02/28/2025 300 79.86 0.5247 150 FAIRFAX DRIVE $450,000.00 0.5 1 YORK PA 17403 0.50 652095163 $90,000.00 $269,358.00 5829551 812 002 $17,635.87 03/30/2000 ROBERT D. PAVICIC 02/28/2015 180 94.1 0.3174 171 EAST SHAMWOOD AVENUE $128,000.00 2.75 1 RIALTO CA 92377 2.75 652095789 $18,000.00 $102,446.00 5829577 812 002 $24,868.49 03/21/2000 KIRIACOS G. PETRAKOS 02/21/2025 300 94.44 0.3707 118 WHISPER WAY EAST $180,000.00 2.25 1 LEDGEWOOD NJ 07852 2.25 652096582 $25,000.00 $145,000.00 5829585 812 002 $18,890.96 03/27/2000 NANCY J DRINKWALTER 02/27/2025 300 75 0.4304 63 HGWY CORIDR CHALLIS CREEK ROA $192,000.00 2.25 1 CHALLIS ID 83226 2.25 652096629 $19,000.00 $125,000.00 5829593 812 002 $53,247.93 03/28/2000 KEVIN G ROZNOWSKI 02/28/2015 180 93.85 0.3008 131 SOUTH ALICE CIRCLE $226,000.00 3.75 1 ANAHEIM CA 92806 3.75 652097206 $55,000.00 $157,090.00 5829627 812 002 $22,381.64 03/21/2000 HUMBERTO A SUAREZ 02/21/2015 180 90.37 0.3566 4 MAYFLOWER DR. $238,000.00 3.75 1 PORT JEFFERSON NY 11777 3.75 652097938 $30,000.00 $185,074.00 5829650 812 002 $20,126.95 03/24/2000 JOYCE K. IWASAKI SHIMIZU 02/24/2015 180 94.77 0.4981 3160 HEATHER ROAD $196,500.00 2.99 1 LONG BEACH CA 90808 2.99 652098795 $27,000.00 $159,232.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5829676 812 002 $9,947.39 03/29/2000 GEORGE S. DUNCAN III 02/28/2015 180 73.34 0.3208 543 TIPPERARY DRIVE $167,000.00 1 1 VACAVILLE CA 95688 1.00 652099052 $10,000.00 $112,472.00 5829684 812 002 $10,752.66 03/24/2000 GREGORY W. SINGLETON 02/24/2015 180 94.66 0.1949 323 BISHOP DRIVE $65,000.00 3.75 1 BIRMINGHAM AL 35215 3.75 652099289 $11,000.00 $50,526.00 5829718 812 002 $48,220.23 03/24/2000 LESLIE WIXON 02/24/2025 300 74.88 0.4731 5328 LOCHMOR AVE $289,000.00 1.5 1 LAS VEGAS NV 89130 1.50 652099532 $50,000.00 $170,410.00 5829742 812 002 $40,191.50 04/01/2000 JANICE R. HINKSTON 03/01/2025 300 59.03 0.4255 14860 SW OSPREY COURT $227,000.00 0.5 1 BEAVERTON OR 97007 0.50 652099799 $50,000.00 $84,000.00 5829759 812 002 $15,000.00 03/24/2000 DANIEL J YATES 02/24/2025 300 69 0.3836 18121 WEST LINDENWOOD $157,000.00 0.5 1 WILDWOOD IL 60030 0.50 652099808 $15,000.00 $93,328.00 5829825 812 002 $39,789.58 03/27/2000 LAWRENCE J. BARRON 02/27/2025 300 82.73 0.4994 224 84TH AVENUE NORTH EAST $110,000.00 4 1 SAINT PETERSBURG FL 33702 4.00 652100776 $40,000.00 $51,000.00 5829833 812 002 $14,921.09 04/01/2000 FRANCIS R. RIDLEY JR. 03/01/2025 300 61.98 0.3706 11105 CONTI PLACE $171,000.00 0.5 1 SILVER SPRING MD 20902 0.50 652100849 $15,000.00 $90,994.00 5829858 812 002 $74,605.48 03/30/2000 BENJAMIN C TARVER III 02/28/2025 300 36.33 0.2476 1144 ARAK COURT $506,000.00 0.5 1 PLEASANTON CA 94566 0.50 652101101 $75,000.00 $108,822.00 5829916 812 002 $12,595.75 03/25/2000 DIANE L MITCHELL 02/25/2025 300 89.21 0.3503 347 MONKEY HILL ROAD $89,000.00 3.25 1 OGDENSBURG NY 13669 3.25 652101269 $25,000.00 $54,395.00 5829932 812 002 $22,072.40 04/01/2000 BEVERLY J POWERS 03/01/2015 180 99.95 0.2854 3142 MIDWAY DRIVE, UNIT 306 $95,000.00 4.5 1 SAN DIEGO CA 92110 4.50 652101396 $32,400.00 $62,548.00 5829957 GM SALARIED 812 002 $31,476.55 03/29/2000 LINDA L. WEBER 02/28/2015 180 94.98 0.4262 84 OAKBROOK DRIVE $106,500.00 4.75 1 WEST SENECA NY 14224 4.75 652101478 $36,200.00 $64,959.00 5829965 812 002 $10,953.86 03/28/2000 WILLIAM RAY THOMPSON 02/28/2025 300 72.17 0.3377 7562 DEVILLE DRIVE $156,000.00 0.5 1 SAN DIEGO CA 92114 0.50 652101632 $15,000.00 $97,585.00 5829981 812 002 $28,636.43 03/27/2000 JAMES D WHERRY 02/27/2025 300 88 0.2189 33 CHRISTY HILL ROAD $150,000.00 4 1 GALES FERRY CT 06335 4.00 652101903 $40,000.00 $92,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5830013 812 002 $25,947.78 04/01/2000 STEPHEN A. KWITOSKI 03/01/2025 300 78.74 0.4754 10 FARRAGUT $345,000.00 0.5 1 IRVINE CA 92620 0.50 652102175 $47,500.00 $224,144.00 5830039 812 002 $9,935.48 03/27/2000 JONATHAN J BARKIE 02/27/2015 180 92.68 0.4481 12 ALLEN STREET $97,000.00 2.99 1 MANCHESTER NH 03102 2.99 652102219 $18,000.00 $71,900.00 5830047 812 002 $64,346.89 03/31/2000 LILIANE CRONE 02/28/2025 300 34.39 0.4308 22295 ERWIN STREET $189,000.00 0.5 1 LOS ANGELES CA 91367 0.50 652102240 $65,000.00 $0.00 5830062 812 002 $11,324.55 03/31/2000 JOHN P. BARRY 02/28/2025 300 88.72 0.4271 12700 NEWPORT AVENUE #31 $140,000.00 2.75 1 TUSTIN CA 92780 2.75 652102247 $20,000.00 $104,210.00 5830070 812 002 $34,815.88 03/28/2000 LESLIE S. MILLER 02/28/2025 300 88.43 0.4902 50-52 MALI DRIVE $235,000.00 4.25 1 NORTH PLAINFIELD NJ 07062 4.25 652102269 $35,000.00 $172,819.00 5830088 812 002 $14,729.39 03/30/2000 BRADFORD GYORI 02/28/2015 180 97.35 0.4798 2742 GRAND SUMMIT RD $327,000.00 4.5 1 TORRANCE CA 90505 4.50 652102297 $20,000.00 $298,331.00 5830104 812 002 $29,842.19 03/30/2000 BRIAN P BARRY 02/28/2025 300 71.84 0.3945 123 KAREN LANE $277,000.00 1 1 ABINGTON MA 02351 1.00 652102379 $30,000.00 $169,000.00 5830120 812 002 $38,786.71 03/29/2000 CHRISTINA PATTERSON 02/28/2025 300 78.79 0.3539 2858 ASHLEY DRIVE $297,000.00 0.5 1 PASADENA CA 91107 0.50 652102534 $39,000.00 $195,009.00 5830146 812 002 $31,631.20 03/29/2000 DAN MALINOWSKI 02/28/2025 300 88.92 0.2599 3207 RANCHO QUARTILLO $330,000.00 2.75 1 CARLSBAD CA 92009 2.75 652102638 $32,000.00 $261,450.00 5830179 812 002 $35,617.20 03/29/2000 ALBERTO PASCUAL 02/28/2025 300 79.95 0.3991 1214 ROSEWAY ST. $184,000.00 0.5 1 WEST COVINA CA 91790 0.50 652102729 $44,200.00 $102,915.00 5830187 812 002 $24,868.49 03/28/2000 DANIEL LOUIS DOSSA 02/28/2025 300 69.7 0.2271 1910 GLENN PLACE $265,000.00 0.5 1 DAVIS CA 95616 0.50 652102858 $25,000.00 $159,709.00 5830195 812 002 $49,736.99 03/31/2000 NAM HOANG PHAM 02/28/2025 300 80.32 0.4781 7062 EVENINGSONG DRIVE $464,000.00 0 1 HUNTINGTON BEACH CA 92648 0.00 652103106 $150,000.00 $222,687.00 5830203 812 002 $54,710.69 04/01/2000 SHAWN P SCHRECKENGOST 03/01/2025 300 85.21 0.4344 2109 CLARK LANE D $307,000.00 4 1 REDONDO BEACH CA 90278 4.00 652103205 $55,000.00 $206,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5830211 812 002 $16,563.36 04/01/2000 ARTURO P CORDERO 03/01/2025 300 88.7 0.4062 21143 GRACE AVENUE $335,000.00 0.5 1 CARSON CA 90745 0.50 652103344 $60,000.00 $237,139.00 5830245 812 002 $96,359.07 04/01/2000 GARY G. WELCH 03/01/2015 180 100 0.4595 16401 HOLLYRIDE DRIVE $340,000.00 3.5 1 PARKER CO 80134 3.50 652103488 $100,000.00 $240,000.00 5830260 812 002 $3,703.44 04/01/2000 JOHN M. TRIES 03/01/2015 180 90 0.2358 3125 SOUTH 57TH $145,000.00 2.25 1 MILWAUKEE WI 53219 2.25 652103522 $12,500.00 $118,000.00 5830278 812 002 $31,831.67 04/02/2000 DANIEL E. WARD 03/02/2025 300 77.36 0.2789 1396 IRONBARK STREET $292,000.00 0.5 1 SAN LUIS OBISPO CA 93401 0.50 652103606 $32,000.00 $193,903.00 5830286 812 002 $28,847.45 04/01/2000 CAMERON CALDWELL 03/01/2015 180 94.95 0.4988 341 CAMINO REDONDO $167,000.00 2.99 1 SAN MARCOS CA 92069 2.99 652103612 $29,000.00 $129,569.00 5830294 812 002 $61,823.56 03/30/2000 MARI GASTINEAU 02/28/2025 300 88.45 0.4471 (NORTH HOLLYWOOD AREA) $330,000.00 4 1 LOS ANGELES CA 91602 4.00 652104354 $63,000.00 $228,879.00 5830310 812 002 $7,167.56 04/01/2000 DARRELL C HIVELY 03/01/2025 300 78.41 0.5099 9898 MOLLIE LANE $330,000.00 0.5 1 SANTEE CA 92071 0.50 652105174 $35,000.00 $223,748.00 5830351 812 002 $18,087.78 03/14/2000 RICHARD P GENONI 02/14/2015 180 99.21 0.4201 6002 WEST 20TH AVENUE $126,000.00 3.5 1 KENNEWICK WA 99338 3.50 685000456 $25,000.00 $100,000.00 5830369 812 002 $37,179.53 03/24/2000 ALLEN R. COSTA 02/24/2025 300 54.52 0.2838 356 HARDING DRIVE $315,000.00 1 1 S ORANGE NJ 07079 1.00 685000791 $50,000.00 $121,728.05 5830377 GM SURVIVING 812 002 $17,010.04 03/28/2000 PATRICIA JEWEL ANN SMITH 02/28/2025 300 73.97 0.3792 7527 NORTH 425 EAST $86,500.00 0.5 1 ALEXANDRIA IN 46001 0.50 685000885 $22,800.00 $41,188.00 5830385 812 002 $16,408.99 03/24/2000 WAYNE A HARLOW 02/24/2025 300 87.26 0.437 41 RANGERS DRIVE $192,000.00 2.25 1 HUDSON NH 03051 2.25 685001031 $20,000.00 $147,543.00 5830393 812 002 $11,103.86 03/31/2000 PHILIP J FRANCIS 02/28/2025 300 59.1 0.3671 5275 COLDWATER ROAD $125,000.00 0.5 1 LAPEER MI 48446 0.50 685001046 $15,000.00 $58,874.00 5830427 812 002 $37,551.77 03/29/2000 THOMAS J CUSHMAN 02/28/2025 300 78.15 0.2241 10212 INTERLAAKEN DRIVE SW $165,000.00 1 1 TACOMA WA 98498 1.00 685001117 $43,000.00 $85,950.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5830435 812 002 $19,894.79 03/27/2000 MICHAEL RICE 02/27/2025 300 69.79 0.2305 3413 LEES AVE $236,000.00 0.5 1 LONG BEACH CA 90808 0.50 685001144 $20,000.00 $144,700.00 5830443 812 002 $8,057.45 03/25/2000 MICHAEL J MITCHELL 02/25/2025 300 50.89 0.1344 314 WEST FULTON STREET $187,500.00 0.5 1 LONG BEACH NY 11561 0.50 685001209 $15,000.00 $80,423.00 5830476 812 002 $12,081.39 03/31/2000 DEAN LOREN DICKINSON 02/28/2025 300 80 0.288 712 SE HALE PLACE $155,000.00 0.5 1 GRESHAM OR 97080 0.50 685001288 $17,000.00 $107,000.00 5830500 812 002 $19,658.08 03/24/2000 DELBERT G BROKER 02/24/2025 300 75.77 0.2074 1134 LAVERGNE $44,000.00 0.5 1 GRAFTON ND 58237 0.50 685001348 $20,000.00 $13,337.00 5830518 812 002 $34,815.88 03/30/2000 LAURENCE M. JOHNSON 02/28/2015 180 92.07 0.485 19056 PROVENCIAL DRIVE $290,000.00 4.75 1 MACOMB TOWNSHIP MI 48044 4.75 685001351 $35,000.00 $232,000.00 5830526 812 002 $15,482.45 03/29/2000 DERRICK L MARTIN 02/28/2015 180 91.19 0.3267 4910 SOUTH 58TH STREET $165,000.00 4.75 1 TACOMA WA 98409 4.75 685001356 $16,000.00 $134,458.00 5830542 812 002 $2,047.87 03/29/2000 PERRY A. TURNER 03/03/2025 300 78 0.198 7504 434TH AVENUE SOUTH EAST $205,000.00 0.5 1 SNOQUALMIE WA 98065 0.50 685001473 $20,000.00 $139,907.00 5830567 GM RETIREE 812 002 $39,191.50 03/31/2000 JOSEPH C BILAND 02/28/2025 300 28.57 0.1642 8390 MCKINNLEY RD $175,000.00 0 1 ALGONAC MI 48001 0.00 685001489 $50,000.00 $0.00 5830583 812 002 $10,890.82 03/28/2000 MARYLYN J BELDEN 02/28/2025 300 36.73 0.4241 1602 EAST SOUTHERN AVE $51,000.00 0.5 1 INDIANAPOLIS IN 46203 0.50 685001587 $15,000.00 $3,733.00 5830591 812 002 $19,000.00 03/29/2000 LUCILLE LONG 02/28/2025 300 89.66 0.1981 1344 WEST LAURA COURT $165,000.00 2.75 1 VISALIA CA 93277 2.75 685001622 $21,900.00 $126,040.00 5837778 812 002 $38,165.73 04/03/2000 SUZANNE M MILLER 03/03/2025 300 79.94 0.3081 920 ELM STREET $170,000.00 0 1 NEW HAVEN CT 06511 0.50 652045408 $38,400.00 $97,505.00 5837968 812 002 $38,032.71 03/22/2000 MARY R ADAMS 02/22/2025 300 53.76 0.4512 16 SHURTS ROAD $318,000.00 0.5 1 FLEMINGTON NJ 08822 0.50 652095213 $50,000.00 $120,957.00 5838040 812 002 $17,901.90 03/23/2000 JOSH D WILSON 02/23/2015 180 98.5 0.3025 1704 SEINE AVENUE $120,000.00 4.5 1 HIGHLAND CA 92346 4.50 652096930 $18,000.00 $100,197.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5838073 812 002 $39,770.63 03/21/2000 KANGNING A. MOORE 02/21/2025 300 89.67 0.405 15460 WILLOW RANCH TRAIL $580,000.00 2.25 1 POWAY CA 92064 2.25 652097315 $50,000.00 $470,083.00 5838081 812 002 $54,700.25 04/03/2000 LARRY J HAZLERIG 03/03/2025 300 59.86 0.3883 2433 BRACHTON AVENUE $202,000.00 1.75 1 GERMANTOWN TN 38139 1.75 652097331 $55,000.00 $65,909.00 5838099 812 002 $25,858.30 03/31/2000 MICHAEL CANEDY MCKISSICK 02/28/2015 180 100 0.3015 1644 PRENTISS DRIVE $250,000.00 4.5 1 ROSEVILLE CA 95747 4.50 652097578 $26,000.00 $224,000.00 5838123 812 002 $30,742.48 04/03/2000 DEBORAH A. DUFFY CAMUSO 03/03/2025 300 74.95 0.3679 1 ASPEN COURT $153,000.00 1 1 MONMOUTH JUNCTION NJ 08852 1.00 652097804 $31,000.00 $83,676.00 5838149 812 002 $55,558.76 03/23/2000 KEVIN F HOEG 02/23/2025 300 85.83 0.387 2 ROBIN ROAD $214,000.00 2.25 1 WHITMAN MA 02382 2.25 652098264 $75,000.00 $108,667.00 5838164 812 002 $26,000.00 04/02/2000 DAWN R PROEFROCK 03/02/2025 300 66.06 0.4734 19342 WEST BELINDA LANE $250,000.00 1 1 WITTMANN AZ 85361 1.00 652098343 $30,000.00 $135,146.00 5838198 812 002 $30,000.00 03/23/2000 OLUSEGUN AYODELE 02/23/2025 300 83.84 0.41 120 PARK VIEW $313,000.00 4.25 1 SAN FRANCISCO CA 94083 4.25 652098813 $30,000.00 $232,428.00 5838230 812 002 $38,677.95 03/27/2000 WILLIAM L. WEIFFENBACH JR. 02/27/2015 180 98.64 0.4231 1104 BEN FRANKLIN DRIVE #515 $180,000.00 2.75 1 SARASOTA FL 34236 2.75 652099358 $50,000.00 $127,553.00 5838248 812 002 $29,106.64 04/01/2000 JAMES C. GROSSO 03/01/2025 300 79.93 0.4545 2540 SHORE BLVD. #7M $157,000.00 1 1 ASTORIA NY 11102 1.00 652099380 $30,500.00 $94,994.00 5838289 812 002 $7,784.47 04/01/2000 ERIC J. ZGODZINSKI 03/01/2025 300 84.17 0.3605 2831 LINCOLN AVENUE $106,000.00 4 1 PARMA OH 44134 4.00 652099825 $10,000.00 $79,223.00 5838305 812 002 $47,738.40 03/30/2000 CALVIN B LEE 02/28/2015 180 91.31 0.4751 7615 GLADE #108 $153,000.00 3.75 1 CANOGA PARK CA 91304 3.75 652100462 $48,000.00 $91,702.00 5838347 812 002 $24,602.43 03/31/2000 BROOKS C. TARVER 02/28/2025 300 79.63 0.1926 1672 GREENEICH AVENUE $165,000.00 0.5 1 SANTA ROSA CA 95401 0.50 652100601 $30,000.00 $101,397.00 5838354 GM RETIREE 812 002 $43,706.82 03/27/2000 PAUL D MALLY 02/27/2025 300 73.45 0.4343 39812 SHETLAND $199,000.00 0.5 1 CLINTON TOWNSHIP MI 48038 0.50 652100783 $45,000.00 $101,157.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5838362 812 002 $146,824.45 03/29/2000 DOUGLAS S GRIFFITH 02/28/2025 300 79.75 0.4641 31390 GRAY DRIVE $489,000.00 0.5 1 EXETER CA 93221 0.50 652100789 $150,000.00 $240,000.00 5838412 GM HOURLY 812 002 $43,760.21 03/28/2000 STEPHEN E ENGLUND 02/28/2025 300 88.25 0.3617 5310 PARVIEW $172,500.00 2.25 1 CLARKSTON MI 48346 2.25 652101247 $44,000.00 $108,234.00 5838446 812 002 $15,000.00 03/25/2000 MYRON H. PALM JR 02/25/2015 180 93.44 0.3461 1525 DOXBURY ROAD $128,000.00 4.75 1 BALTIMORE MD 21286 4.75 652101438 $20,000.00 $99,609.00 5838453 812 002 $24,859.90 03/31/2000 WALTER ALLEN JR 02/28/2015 180 99.28 0.4616 404 ARLINGTON CIRCLE $170,000.00 4.5 1 FAIRFIELD CA 94533 4.50 652102327 $25,000.00 $143,774.00 5838461 812 002 $9,945.50 03/27/2000 JULIO M GARCIA 02/27/2015 180 71.95 0.295 327 ARISTOTLE STREET $235,000.00 1 1 SIMI VALLEY CA 93065 1.00 652102033 $10,000.00 $159,088.00 5838495 812 002 $72,104.89 03/28/2000 CHAR M COLBY 02/28/2025 300 89.99 0.4492 9317 RODEO DRIVE $432,000.00 4 1 GILROY CA 95020 4.00 652102655 $72,500.00 $316,276.00 5838545 812 002 $25,539.70 04/03/2000 DANIEL F. WEBSTER 03/03/2015 180 94.46 0.3617 27133 S. 80TH AVENUE $352,000.00 4.75 1 MONEE IL 60449 4.75 652102779 $29,650.00 $302,858.00 5838552 812 002 $17,504.08 04/03/2000 DOUGLAS L. CORBRIDGE 03/03/2015 180 94.96 0.3415 3350 WINDMILL CIRCLE $100,500.00 4.75 1 BILLINGS MT 59102 4.75 652102853 $17,600.00 $77,833.00 5838560 812 002 $20,885.54 04/03/2000 DEAN M EKLUND 03/03/2015 180 99.85 0.4564 4224 BURGANDY WAY $97,000.00 4.5 1 FLOWERY BRANCH GA 30542 4.50 652102983 $21,000.00 $75,857.00 5838586 812 002 $19,897.81 04/03/2000 HOWARD J. KINSEY 03/03/2025 300 88.26 0.4109 5515 NEW VISTA DRIVE $230,000.00 2.75 1 ROCKLIN CA 95765 2.75 652103156 $25,000.00 $178,000.00 5838594 812 002 $34,800.86 04/03/2000 DAVID A. VERTIN 03/03/2015 180 93.77 0.3214 1235 PEONY LANE NORTH $180,000.00 2.99 1 PLYMOUTH MN 55447 2.99 652103166 $35,000.00 $133,782.00 5838602 812 002 $30,763.27 04/03/2000 KENNETH M. CABLE 03/03/2015 180 98.38 0.3211 29726 PAINTED DESERT DRIVE $185,000.00 3.5 1 MENIFEE AREA CA 92584 3.50 652103577 $32,000.00 $150,000.00 5838651 812 002 $74,591.26 04/04/2000 GARY S. HORANY 03/04/2025 300 79.32 0.4253 15242 XAVIER CIRCLE $270,000.00 0.5 1 WESTMINSTER CA 92683 0.50 652104309 $75,000.00 $139,168.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5838693 812 002 $24,706.82 04/01/2000 ORLANDO J LEIVA 03/01/2025 300 83.25 0.5126 27714 CLIFFWOOD AVENUE $240,000.00 2.75 1 HAYWARD CA 94545 2.75 652104452 $45,000.00 $154,789.00 5838719 812 002 $28,836.50 04/02/2000 DON G HAYWARD 03/02/2025 300 73.83 0.4045 35563 ACACIA LANE $147,000.00 0.5 1 YUCAIPA CA 92399 0.50 652104744 $30,000.00 $78,527.00 5838735 812 002 $18,114.90 04/03/2000 MARK ALLEN JOHNSTON 03/03/2025 300 64.48 0.3231 945 MEADOWLARK LANE $420,000.00 1 1 LAGUNA BEACH CA 92651 1.00 652105494 $25,000.00 $245,832.00 5838743 812 002 $57,626.63 04/03/2000 ROSS LEW 03/03/2025 300 88.46 0.4204 28 PASEO ESTRELLAS $183,000.00 2.25 1 RANCHO SANTA MARGARI CA 92688 2.25 652107278 $60,000.00 $101,888.00 5844014 812 002 $14,909.72 03/22/2000 ROY DALE LACK 02/22/2025 300 19.23 0.3725 291 SOUTH CRAWFORD AVENUE $78,000.00 0.5 1 DINUBA CA 93618 0.50 652067066 $15,000.00 $0.00 5844022 812 002 $84,341.83 04/03/2000 ROBERT P JOHANSEN JR. 03/03/2025 300 79.12 0.3578 78 HARDING ROAD $165,000.00 1 1 BRUNSWICK ME 04011 1.00 652069263 $85,000.00 $45,540.00 5844048 812 002 $46,689.01 04/05/2000 ANGELO CAPUOZZO 03/05/2025 300 90 0.4981 57 EASTFIELD LANE $350,000.00 4 1 MELVILLE NY 11747 4.00 652071329 $47,000.00 $268,000.00 5844071 812 002 $37,274.30 04/05/2000 KEVIN S. MCLAUGHLIN 03/05/2015 180 73.97 0.3717 1610 LANDON AVENUE $138,000.00 1 1 JACKSONVILLE FL 32207 1.00 652074746 $50,000.00 $52,073.00 5844097 812 002 $24,849.53 03/27/2000 HANSEL R GROMER 02/27/2015 180 95.01 0.4805 5960 COKE AVENUE $170,000.00 3.5 1 LONG BEACH CA 90805 3.50 652082054 $25,000.00 $136,523.00 5844113 812 002 $10,436.80 03/20/2000 AMY L. FRANCIS 02/20/2025 300 90 0.4982 65891 MELODY LANE $50,000.00 4.25 1 CIBOLA AZ 85328 4.25 652084779 $10,500.00 $34,500.00 5844139 812 002 $9,939.81 04/04/2000 MARK W. DIVELBLISS 03/04/2025 300 88.24 0.299 4725 CORDUROY ROAD $102,000.00 4.25 1 MENTOR OH 44060 4.25 652086613 $10,000.00 $80,000.00 5844147 812 002 $21,867.59 03/23/2000 PATRICIA SIKORSKI 02/23/2025 300 24.44 0.4853 11972 RED ROCK ROAD $90,000.00 0.5 1 GLOUSTER OH 45732 0.50 652088336 $22,000.00 $9,908.00 5844170 812 002 $41,747.21 04/01/2000 LINDA J FARRIS 03/01/2015 180 94.9 0.4929 815 ROCKY WOODS STREET $255,000.00 4.75 1 TAUNTON MA 02780 4.75 652088687 $42,000.00 $200,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5844188 812 002 $68,584.49 03/31/2000 EDIE L. JOHSON 02/28/2015 180 94.92 0.4232 3883 FAIRWAY AVENUE $260,000.00 3.75 1 OAKLAND CA 94605 3.75 652090545 $69,000.00 $177,798.00 5844204 812 002 $69,571.51 03/28/2000 MARVIN R COBRIN 02/28/2025 300 79.79 0.484 1525 MADISON CT N $375,000.00 0.5 1 BUFFALO GROVE IL 60089 0.50 652093552 $70,000.00 $229,210.00 5844220 812 002 $19,879.63 03/26/2000 ANIA M. RUBISZ 02/26/2025 300 88.04 0.4274 26537 BIGHORN WAY $220,000.00 4 1 VALENCIA CA 91354 4.00 652093971 $20,000.00 $173,693.00 5844238 812 002 $109,242.38 03/17/2000 ARTHUR DAVID DELARIOS 02/17/2025 300 79.19 0.495 15150 SANDPOINT TRACE $350,000.00 1 1 ALPHARETTA GA 30004 1.00 652095504 $110,000.00 $167,159.00 5844402 812 002 $23,946.92 03/23/2000 ARNEL E LAGUIDAO 02/23/2015 180 94.83 0.2993 3250 DENALI UNIT #C20 $77,000.00 4.75 1 KETCHIKAN AK 99901 4.75 652100120 $24,100.00 $48,916.00 5844436 812 002 $26,340.50 03/25/2000 SANDRA LEE RODEHEAVER 02/25/2025 300 89.78 0.3789 3205 WHITE ROCK ROAD $51,000.00 3.75 1 FRIENDSVILLE MD 21531 3.75 652100380 $26,500.00 $19,288.87 5844451 812 002 $46,292.03 03/29/2000 JACK B. DUBBS 02/28/2025 300 79.91 0.3728 3 WHITTAKERS MILL $340,000.00 0.5 1 WILLIAMSBURG VA 23185 0.50 652100852 $70,000.00 $201,702.00 5844469 812 002 $93,000.00 03/27/2000 LISA RENEE ASHOOK 02/27/2025 300 89.85 0.4761 631 PACIFIC STREET #3 $360,000.00 2.75 1 SANTA MONICA CA 90405 2.75 652100977 $93,000.00 $230,443.00 5844477 812 002 $37,274.30 04/04/2000 RONALD J MIULLI 03/04/2025 300 84.76 0.4684 2872 BAYHAM CIRCLE $496,000.00 2.75 1 THOUSAND OAKS CA 91362 2.75 652101119 $50,000.00 $370,399.00 5844485 812 002 $39,729.11 03/28/2000 HAKOP GEVDZHYAN 02/28/2015 180 94.16 0.526 7869 VENTURA CANYON AVENUE 402 $113,000.00 2.99 1 LOS ANGELES CA 91402 2.99 652101211 $40,000.00 $66,399.00 5844493 812 002 $9,740.21 04/01/2000 STEPHEN CICERO 03/01/2025 300 67.61 0.2072 813 TURNER STREET $71,000.00 1.75 1 CLEARWATER FL 33756 1.75 652101152 $10,000.00 $38,000.00 5844519 812 002 $14,909.72 04/04/2000 SARA E MOWERY 03/04/2025 300 62.82 0.5351 3705 WEST ROAD $195,000.00 1.75 1 LAFAYETTE CA 94549 1.75 652101330 $15,000.00 $107,500.00 5844535 812 002 $11,250.00 03/29/2000 CYNTHIA J SKALSKY 02/28/2025 300 75.72 0.4216 927 NORTH KINGS ROAD NO. 120 $168,000.00 0.5 1 WEST HOLLYWOOD CA 90069 0.50 652101462 $15,000.00 $112,202.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5844576 812 002 $39,759.25 04/02/2000 ANN ANDERSON 03/02/2025 300 78.59 0.4253 4708 NOBLE AVE. $355,000.00 0.5 1 SHERMAN OAKS CA 91403 0.50 652101620 $40,000.00 $239,000.00 5844584 812 002 $53,973.19 03/28/2000 RENE GILBERT 02/28/2015 180 94.97 0.4534 11211 GREYCLIFF AVENUE $202,000.00 3.75 1 MONTCLAIR CA 91763 3.75 652101655 $54,300.00 $137,545.00 5844618 812 002 $23,758.51 04/01/2000 LESLIE ANN SHAPIRO 03/01/2015 180 88.82 0.4168 1301 HARRISON ST. UNIT 805 $85,000.00 2.25 1 WILMINGTON DE 19806 2.25 652102032 $24,000.00 $51,500.00 5844634 812 002 $19,830.43 04/01/2000 CAROLE B. FISHER 03/01/2025 300 33.93 0.5885 14864 BUDWIN LANE $384,000.00 0.5 1 POWAY CA 92064 0.50 652102114 $20,000.00 $110,301.00 5844667 812 002 $14,140.43 03/31/2000 RAYMOND J D'AUTEUIL JR 02/28/2025 300 78.43 0.4455 37 LAUREL AVENUE $135,000.00 0.5 1 BRADFORB MA 01835 0.50 652102186 $25,000.00 $80,884.00 5844683 812 002 $35,432.92 04/03/2000 JAMES A TARRICONE 03/03/2025 300 74.28 0.4248 2970 MENDON RD 178 $190,000.00 1 1 CUMBERLAND RI 02864 1.00 652102260 $36,000.00 $105,127.00 5844691 812 002 $22,165.78 04/04/2000 THOMAS J HILLER 03/04/2025 300 90 0.4339 121 BIRCH RUN DRIVE $235,000.00 4 1 COATESVILLE PA 19320 4.00 652102428 $29,600.00 $181,895.00 5844733 812 002 $7,330.16 04/01/2000 JASON ADAM CLARK 03/01/2015 180 94.69 0.212 1911 SAINT GREGORYS COURT $175,000.00 2.99 1 KNOXVILLE TN 37931 2.99 652103103 $10,000.00 $155,700.00 5844766 812 002 $14,909.72 04/03/2000 WILLIE EDMUND AGUILAR 03/03/2025 300 53.88 0.4172 9342 COLFAIR STREET $220,000.00 1.75 1 PICO RIVERA CA 90660 1.75 652103358 $15,000.00 $103,537.00 5844774 812 002 $89,480.14 04/03/2000 MARK MURROW 03/03/2025 300 77.23 0.2257 2374 PACER $400,000.00 3 1 NORCO CA 92860 3.00 652103347 $92,000.00 $216,913.00 5844790 812 002 $18,625.40 04/04/2000 HILDA VALDEZ 03/04/2025 300 72.55 0.4787 837 WEST BERRETT STREET $117,000.00 0.5 1 SANTA MARIA CA 93458 0.50 652103524 $25,000.00 $59,881.00 5844808 812 002 $23,344.50 04/04/2000 DAREN R. LEON 03/04/2015 180 94.97 0.4571 2150 COTTONCREEK LANE $202,000.00 2.99 1 CORONA CA 92881 2.99 652103635 $23,500.00 $168,343.00 5844816 812 002 $9,100.00 03/31/2000 FLOYD T STOKES 02/28/2025 300 85.11 0.4546 320 MYRTLEWOOD LN $282,000.00 0.5 1 MCKINLEYVILLE CA 95519 0.50 652103670 $15,000.00 $225,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5844832 812 002 $13,557.31 04/04/2000 ROBERT B. REDDISH 03/04/2015 180 94.84 0.3462 711 FOURTH STREET UNIT F $320,000.00 3.5 1 HERMOSA BEACH CA 90254 3.50 652103932 $75,000.00 $228,478.00 5844840 812 002 $15,903.70 04/03/2000 JOEL D. KAMUNEN 03/03/2025 300 67.32 0.4473 45 GLACIER DRIVE $254,000.00 0.5 1 DILLON CO 80435 0.50 652103964 $16,000.00 $155,000.00 5844857 812 002 $47,915.92 04/04/2000 DONALD W MILLS JR 03/04/2015 180 100 0.4729 530 ZINFANDEL TERRACE $351,000.00 4.5 1 CHULA VISTA CA 91913 4.50 652104120 $58,200.00 $292,800.00 5844873 812 002 $19,580.43 04/04/2000 LINDA M. LEAVITT 03/04/2025 300 63.89 0.4663 950 DUNCAN STREET #E307 $266,000.00 0.5 1 SAN FRANCISCO CA 94131 0.50 652104348 $30,000.00 $139,951.00 5844931 812 002 $59,638.88 03/30/2000 WILLIAM F. VON PINNON 02/28/2025 300 71.65 0.4743 7906 NE 131ST STREET $212,000.00 0.5 1 KIRKLAND WA 98034 0.50 652105145 $60,000.00 $91,893.00 5844949 812 002 $29,819.43 04/04/2000 HOWARD E. TRUDO 03/04/2025 300 87.73 0.4292 1068 SANCTUARY LANE $225,000.00 4 1 NAPERVILLE IL 60540 4.00 652105151 $30,000.00 $167,397.00 5844964 812 002 $5,301.62 03/31/2000 R. THOMAS K. MANNEE 02/28/2025 300 69.09 0.4049 561 GABRIEL AVENUE $434,000.00 0.5 1 YUBA CITY CA 95993 0.50 652105179 $100,000.00 $199,845.00 5844972 812 002 $70,000.00 04/04/2000 THOMAS T. GARIGLIANO 03/04/2025 300 79.99 0.2599 3015 FERNWOOD AVENUE $745,000.00 0.5 1 LOS ANGELES CA 90039 0.50 652105561 $91,400.00 $504,521.00 5845003 812 002 $29,088.29 04/02/2000 DANIEL T. HEIDERMAN 03/02/2025 300 73.76 0.3142 2219 22ND ST $400,000.00 0 1 SANTA MONICA CA 90405 0.00 652105895 $90,000.00 $205,053.00 5845029 812 002 $9,939.81 04/05/2000 JIMMIE LEE WILCOX 03/05/2015 180 94.3 0.3073 2205 MANCHESTER STREET $85,000.00 4.75 1 WEST SACRAMENTO CA 95691 4.75 652106391 $10,000.00 $70,157.00 5845037 812 002 $29,640.75 04/04/2000 KENNETH R. MC EWEN 03/04/2025 300 69.09 0.3897 272 BOYD AVNUE $215,000.00 0.5 1 ELMHURST IL 60126 0.50 652106482 $35,000.00 $113,552.00 5845045 812 002 $39,759.25 04/05/2000 MARILYN J. DEBORD 03/05/2015 180 94.9 0.3772 217 LOGANBERRY LANE $173,000.00 4.75 1 FREEHOLD NJ 07728 4.75 652106549 $40,000.00 $124,184.00 5845060 812 002 $10,042.22 04/05/2000 ALAN G KREIKEMEIER 03/05/2025 300 41.74 0.1461 4813 SPRINGER DRIVE $172,500.00 0.5 1 FORT COLLINS CO 80524 0.50 652106988 $15,000.00 $56,997.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5845391 812 002 $9,837.92 03/21/2000 THOMAS W. DALTON 02/21/2015 180 94.69 0.44 5620 AVONSHIRE PLACE M $86,000.00 4.75 1 FREDERICK MD 21703 4.75 652074991 $10,000.00 $71,437.00 5845409 812 002 $3,300.00 03/27/2000 RICHARD M CLAMPET 02/27/2025 300 88.82 0.4003 91 VIA DEL REY $170,000.00 4.25 1 ANGEL FIRE NM 87710 4.25 652081651 $15,000.00 $136,000.00 5845417 812 002 $44,720.35 03/17/2000 NICODEMUS R BERNABE 02/17/2025 300 90.6 0.5379 11479 NORTHWICK WAY $390,000.00 4.75 1 SAN DIEGO CA 92131 4.75 652087319 $45,000.00 $308,350.00 5845441 812 002 $23,846.92 03/16/2000 STEVEN C. GOINS 02/16/2015 180 99.38 0.3004 2807 AUTUMN WOODS CIRCLE $133,000.00 4.5 1 MIDLOTHIAN VA 23112 4.50 652090518 $24,000.00 $108,170.00 5845466 812 002 $29,813.75 03/25/2000 EVA M. CAMACHO 02/25/2025 300 60.64 0.4601 4853 CORDELL AVENUE #908 $149,000.00 1 1 BETHESDA MA 20814 1.00 652091741 $40,000.00 $50,354.00 5845508 812 002 $21,366.52 03/24/2000 GORDON A. HANSON 02/24/2015 180 84.52 0.2698 689 8TH AVENUE $138,000.00 4.75 1 SAINT PAUL NE 68873 4.75 652093179 $21,500.00 $95,141.00 5845540 812 002 $10,000.00 03/20/2000 ROBERT E CHASE 02/20/2015 180 91.36 0.4145 533 CHATEAU DRIVE $136,500.00 4 1 EAGLE POINT OR 97524 4.00 652095002 $10,000.00 $114,703.00 5845599 812 002 $34,134.05 03/23/2000 MICHAEL B. ROESLER 02/23/2025 300 89.73 0.4997 345 COLLEEN AVENUE $235,000.00 4 1 SHOREVIEW MN 55126 4.00 652096773 $35,000.00 $175,861.00 5845615 812 002 $35,279.60 03/27/2000 TODD A GARTLEY 02/27/2025 300 89.82 0.3395 12126 EAST 6TH AVENUE $113,000.00 4.25 1 SPOKANE WA 99206 4.25 652096952 $35,500.00 $65,997.00 5845631 812 002 $21,000.00 04/01/2000 KUMIKO WATANABE BOTTS 03/01/2015 180 74.65 0.4595 2333 KAPILONI BOULEVARD $187,000.00 2 1 HONOLULU HI 96826 2.00 652097561 $21,000.00 $118,600.00 5845656 812 002 $24,695.75 03/29/2000 JULIE M GLASS 02/28/2015 180 94.74 0.4941 11669 MALDEN STREET $321,000.00 4.75 1 CYPRESS CA 90630 4.75 652098799 $25,000.00 $279,126.00 5845698 812 002 $14,882.45 03/27/2000 BRIAN M. WHITE 02/27/2025 300 83.62 0.4953 143 SOUTH 100 EAST $185,000.00 4 1 HYRUM UT 84319 4.00 652099888 $20,000.00 $134,700.00 5845706 812 002 $99,379.01 03/30/2000 JOHN F NESBITT 02/28/2025 300 82.81 0.291 14528 VINTAGE DRIVE $360,000.00 2.75 1 SAN DIEGO CA 92129 2.75 652100165 $100,000.00 $198,115.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5845714 812 002 $23,751.00 04/06/2000 DAWN F. BUTTON 03/06/2025 300 73.41 0.3204 2229 PARK STREET $173,000.00 1 1 JACKSONVILLE FL 32204 1.00 652100320 $24,000.00 $102,991.00 5845722 812 002 $29,813.75 03/30/2000 BRIAN D. ROBERTS 02/28/2025 300 76.87 0.3797 8360 HARBOR SQUARE DRIVE $87,000.00 0.5 1 PENSACOLA FL 32514 0.50 652100661 $30,000.00 $36,875.00 5845813 812 002 $22,595.75 04/01/2000 MARK R ROBINSON 03/01/2025 300 66.88 0.4421 7981 HIDDEN SHORES $295,000.00 0.5 1 FENTON MI 48430 0.50 652101614 $25,000.00 $172,288.00 5845870 812 002 $81,987.82 03/28/2000 LINDA D. DUNFEE 02/28/2025 300 80 0.371 5444 CHELSEA AVENUE $900,000.00 1.75 1 LA JOLLA CA 92037 1.75 652102304 $82,500.00 $637,500.00 5845896 812 002 $32,000.00 03/31/2000 MARK J. CHRISTIAN 02/28/2015 180 99.89 0.4583 27828 PIONEER HIGHWAY $140,000.00 4.5 1 STANWOOD WA 98292 4.50 652102367 $32,000.00 $107,850.00 5845920 812 002 $49,689.58 03/31/2000 JAMES J. MCCAFFERTY 02/28/2025 300 40 0.4395 315 ROWLAND DRIVE $125,000.00 1 1 PORT DEPOSIT MD 21904 1.00 652102849 $50,000.00 $0.00 5845961 812 002 $40,745.46 04/03/2000 DANNY W. BAKER 03/03/2015 180 79.61 0.4426 225 NETURE TRAIL $147,000.00 1 1 COLUMBUS MS 39702 1.00 652103069 $41,000.00 $76,026.00 5845987 812 002 $14,906.88 04/01/2000 KENNETH F MARCOTTE 03/01/2025 300 89.46 0.1708 211 ADA STREET $68,500.00 2.75 1 MANCHESTER KS 67410 2.75 652103107 $15,000.00 $46,277.00 5845995 812 002 $10,685.07 04/01/2000 ANTHONY N. NOEL 03/01/2015 180 94.26 0.3683 2514 CLEARWATER AVE $108,000.00 4.75 1 BLOOMINGTON IL 61704 4.75 652103135 $11,000.00 $90,804.64 5846001 812 002 $13,753.23 04/03/2000 APRIL R COOKS 03/03/2015 180 95 0.3998 12416 LARGO DRIVE $82,000.00 4.75 1 SAVANNAH GA 31419 4.75 652103154 $13,900.00 $64,000.00 5846043 812 002 $13,890.75 04/04/2000 WILLIAM EDWARD LANE 03/04/2025 300 79.92 0.3579 5785 CHERRY LANE $302,000.00 0.5 1 WEST BLOOMFIELD MI 48324 0.50 652103636 $49,000.00 $192,366.00 5846076 812 002 $13,057.45 04/03/2000 AMY M RANKIN 03/03/2025 300 76.4 0.4877 2115 WEST EUGIE $144,000.00 1 1 PHOENIX AZ 85029 1.00 652104165 $15,000.00 $95,022.00 5846118 812 002 $18,000.00 04/06/2000 WILLIAM J. DROWN 03/06/2015 180 92.89 0.462 55 CARDINAL ROAD $186,000.00 4.75 1 FLETCHER NC 28732 4.75 652104371 $18,000.00 $154,774.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5846126 812 002 $20,396.89 04/04/2000 NATHANIEL B WILLIAMS 03/04/2015 180 59.43 0.4165 535 MAGNOLIA AVENUE NO.410 $110,000.00 1 1 LONG BEACH CA 90802 1.00 652104662 $50,000.00 $15,374.83 5846134 812 002 $2,567.02 04/04/2000 RICHARD S GINSBURG 03/04/2025 300 72.56 0.2063 67 NIGHTHAWK $530,000.00 0.5 1 IRVINE CA 92604 0.50 652104434 $25,000.00 $359,580.00 5846175 812 002 $39,954.35 04/06/2000 TIMOTHY NIXON 03/06/2015 180 43.48 0.3221 1051 NOLTE DRIVE $115,000.00 1 1 COLORADO SPRINGS CO 80916 1.00 652104961 $50,000.00 $0.00 5846183 812 002 $34,734.05 04/05/2000 LARRY E GOODLING 03/05/2025 300 82.88 0.5337 11702 WINDING WOODS WAY $235,000.00 2.75 1 BRADENTON FL 34202 2.75 652104969 $35,000.00 $159,779.00 5846217 812 002 $54,658.54 04/04/2000 MICHAEL E. KING 03/04/2025 300 74.78 0.5306 31764 LEIGH LANE $282,000.00 0.5 1 TEMECULA CA 92591 0.50 652105037 $55,000.00 $155,877.00 5846233 812 002 $14,906.88 04/04/2000 VERGIS JOHNSON 03/04/2015 180 91.67 0.4595 349 JODECO STATION CIRCLE $145,000.00 4.75 1 STOCKBRIDGE GA 30281 4.75 652105284 $15,000.00 $117,920.00 5846258 812 002 $31,329.27 04/05/2000 TIMOTHY W. KINNEE 03/05/2015 180 33.98 0.2398 8738 EDGAR ROAD $103,000.00 1.5 1 LAKEVIEW MI 48850 1.50 652105437 $35,000.00 $0.00 5846266 812 002 $17,888.25 04/03/2000 JOSEPH MC MAHON 03/03/2025 300 81.54 0.4028 211 CUMBURLAND AVENUE $126,000.00 4 1 SEWELL NJ 08080 4.00 652105395 $18,000.00 $84,745.00 5846316 812 002 $9,720.29 04/04/2000 LIBERAL A TEIXERIA 03/04/2025 300 82.25 0.4558 368 NORTH AVENUE $155,000.00 3.25 1 ROCHESTER MA 02770 3.25 652105712 $15,000.00 $112,483.00 5846332 812 002 $13,608.58 04/06/2000 EDWARD L WILLIAMSON 03/06/2025 300 81.7 0.3174 61 MCMILLAN DRIVE $88,000.00 4.25 1 FULTON MS 38843 4.25 652105840 $15,000.00 $56,900.00 5846365 812 002 $19,875.83 04/03/2000 JOSEPH HENRY SCROGGIN 03/03/2025 300 69.9 0.4672 77-6473 LEILANI STREET $340,000.00 0.5 1 KAILUA KONA HI 96740 0.50 652106048 $20,000.00 $217,669.00 5846373 812 002 $39,751.67 04/06/2000 CURTIS EVERETT BANDY 03/06/2015 180 99.5 0.251 14339 CHIPTREE DRIVE $125,000.00 1.5 1 LANCASTER AREA CA 93532 1.50 652106315 $40,000.00 $84,371.00 5846407 812 002 $19,875.60 04/03/2000 EDWARD G DOMINGUEZ 03/03/2025 300 84.48 0.4342 13573 DITTMAR DRIVE $161,000.00 4.25 1 WHITTIER CA 90605 4.25 652106582 $20,000.00 $116,010.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5846431 812 002 $36,766.71 04/06/2000 KATHRYN K. CLARKSON 03/06/2025 300 65.4 0.4492 26818 HOT SPRINGS PLACE $317,000.00 1 1 CALABASAS CA 91301 1.00 652107359 $37,000.00 $170,306.00 5846449 812 002 $17,027.19 04/06/2000 QUANG H. TRAN 03/06/2015 180 94.94 0.4672 8621 42ND AVENUE SOUTH $147,000.00 4.75 1 SEATTLE WA 98118 4.75 652107279 $29,300.00 $110,258.00 5851779 812 002 $37,500.00 03/31/2000 DONALD A. BASS 02/28/2025 300 78.43 0.2525 997 FORD STREET S.E. $51,000.00 0.5 1 SALEM OR 97301 0.50 652054963 $37,500.00 $2,500.00 5851837 GMAC 812 002 $30,650.00 04/03/2000 CLIFFORD A. SMITH 03/03/2025 300 90 0.4298 9813 ELLIS AVENUE $306,500.00 4 1 FOUNTAIN VALLEY CA 92708 4.00 652078361 $30,650.00 $245,200.00 5851852 812 002 $39,744.08 03/28/2000 RAYMOND J AUBELE 02/28/2025 300 65.68 0.4542 1421 SHANNON STREET $202,000.00 0.5 1 UPLAND CA 91784 0.50 652084350 $40,000.00 $92,677.00 5851878 812 002 $19,872.04 03/06/2000 MODESTO I. PRUNA 02/06/2025 300 78.1 0.2878 2031 NAPFLE STREET $90,000.00 1 1 PHILADELPHIA PA 19152 1.00 652087172 $20,000.00 $50,288.00 5851894 812 002 $19,827.97 03/11/2000 MARY ANNE PLAKIO 02/11/2025 300 89.22 0.4239 6586 ORANGE STREET $86,000.00 4.25 1 E HIGHLAND CA 92346 4.25 652089848 $20,000.00 $56,728.00 5851902 812 002 $52,943.93 03/14/2000 RAYMOND BEHRENS 02/14/2025 300 89.97 0.4222 1121 NORFOLK STREET $270,000.00 4 1 DOWNERS GROVE IL 60516 4.00 652090011 $73,900.00 $169,014.00 5851944 812 002 $15,897.63 03/29/2000 JENNIFER B. HUTCHINGS 02/28/2025 300 79.26 0.4062 10968 RIVERVIEW DRIVE $85,000.00 1.75 1 BIG RAPIDS MI 49307 1.75 652090742 $20,000.00 $47,374.00 5851977 812 002 $27,671.82 04/07/2000 KEITH J HALL 03/07/2025 300 89.96 0.4987 2865 NIAGARA STREET $94,000.00 4.25 1 SANBORN NY 14132 4.25 652091748 $27,850.00 $56,712.00 5851993 812 002 $12,022.58 04/07/2000 CLARENCE O WEST 03/07/2015 180 94.88 0.3168 865 BILL MAY RD $50,000.00 4.75 1 MOULTRIE GA 31768 4.75 652092095 $12,100.00 $35,339.00 5852009 812 002 $29,807.15 03/31/2000 HOUMAN TEHRANCHI 02/28/2025 300 89.36 0.2308 22 TRANTO DRIVE $470,000.00 4 1 NEWPORT COAST AREA CA 92657 4.00 652092466 $30,000.00 $390,000.00 5852082 812 002 $49,680.11 03/24/2000 MICHAEL B DITZLER 02/24/2015 180 97.78 0.4385 12 CROWS NEST LANE $180,000.00 4.5 1 BERLIN MD 21811 4.50 652098207 $50,000.00 $126,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5852090 812 002 $14,704.21 03/28/2000 PRISCILLA M. KRIVITZ 02/28/2015 180 75 0.494 5451 SOUTH LAKE DRIVE $110,000.00 1 1 CUDAHY WI 53110 1.00 652098321 $14,900.00 $67,604.00 5852108 812 002 $49,680.11 03/21/2000 DANIEL L. PEARSON 02/22/2025 300 90.01 0.3782 1755 OAKWOOD STREET $234,000.00 4.75 1 PASADENA CA 91104 4.75 652098410 $50,000.00 $160,614.00 5852116 812 002 $149,040.33 04/04/2000 DAVID A. THOR 03/04/2025 300 68.15 0.3689 24 SADDLE RIDGE ROAD $612,000.00 1 1 DOVER MA 02030 1.00 652098394 $150,000.00 $267,076.00 5852124 812 002 $40,000.00 03/25/2000 J. BRIAN PUSATERI 02/25/2015 180 95.56 0.5279 118 WEST SPINDLETREE WAY $247,000.00 4.5 1 GREER SC 29650 4.50 652098721 $40,000.00 $196,028.00 5852140 812 002 $20,000.00 03/22/2000 GEORGIA KITE 02/22/2025 300 38.31 0.5614 121 JEFF DAVIS STREET $131,000.00 1 1 SITKA AK 99835 1.00 652098725 $20,000.00 $30,185.00 5852173 812 002 $23,872.04 04/07/2000 PATRICK R HENDRY 03/07/2015 180 79.91 0.3806 1616 WOODFORD AVE. $155,000.00 1.75 1 FORT MYERS FL 33901 1.75 652100002 $24,000.00 $99,868.00 5852215 812 002 $99,360.22 04/01/2000 EDWARD G WARD JR. 03/01/2025 300 88.67 0.3675 22382 BAYBERRY $525,000.00 4.25 1 MISSION VIEJO CA 92692 4.25 652101075 $100,000.00 $365,518.00 5852256 812 002 $7,927.28 03/29/2000 ERIC JAMES POELLINGER 02/28/2015 180 98.85 0.5075 507 STAR FLOWER LANE $229,000.00 4.5 1 SUGAR HILL GA 30518 4.50 652101592 $10,000.00 $216,370.00 5852264 812 002 $99,263.86 03/31/2000 RICHARD A KLINE JR. 02/28/2025 300 72.78 0.3028 728 HUNTSWOOD COURT $670,000.00 0.5 1 SAN JOSE CA 95120 0.50 652101702 $100,000.00 $387,610.00 5852314 812 002 $16,724.62 03/31/2000 JOEL E RUBERT 02/28/2025 300 77.62 0.4992 13391 GIMBERT LANE $450,000.00 0.5 1 SANTA ANA CA 92705 0.50 652102300 $55,000.00 $294,306.00 5852355 812 002 $19,918.19 03/31/2000 THOMAS G. KORMOS 02/28/2015 180 94.76 0.4058 1586 SANDY PASS $210,000.00 4.75 1 LAKE ZURICH IL 60047 4.75 652102531 $27,000.00 $172,000.00 5852363 812 002 $59,518.31 04/07/2000 ANDREW J. PICKLES 03/07/2025 300 79.64 0.2768 250 EDITA STREET $235,000.00 0.5 1 HILO HI 96720 0.50 652102550 $60,000.00 $127,159.00 5852371 812 002 $149,040.33 04/03/2000 RAY ZHIPING CAI 03/03/2025 300 77.62 0.4033 18815 EAST AMBERLY PLACE $500,000.00 1 1 ROWLAND HEIGHTS CA 91748 1.00 652102666 $150,000.00 $238,097.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5852405 812 002 $77,950.00 04/06/2000 JANICE KLIMALA 03/06/2015 180 95 0.2672 816 TAM O-SHANTER $282,000.00 2.99 1 ONTARIO CA 91761 2.99 652102746 $77,950.00 $189,957.00 5852462 812 002 $17,363.67 04/03/2000 CLOID W. TIPPIE 03/03/2015 180 89.33 0.1926 4700 MONTIVERDE ROAD $90,000.00 4.75 1 MOJAVE CA 93501 4.75 652103025 $17,500.00 $62,900.00 5852470 812 002 $17,865.49 04/04/2000 JOSEPH S STUART 03/04/2015 180 94.69 0.2741 2202 CRESCENT OAK $158,000.00 2.99 1 IRVINE CA 92618 2.99 652103040 $18,000.00 $131,616.00 5852488 GM SALARIED 812 002 $20,865.41 03/28/2000 ONALEE J. SWEET 02/28/2025 300 45.71 0.49 230 WOODSTONE RD $117,000.00 0.5 1 WATERFORD MI 48327 0.50 652103132 $21,000.00 $32,483.00 5852512 812 002 $99,360.22 04/04/2000 SHU-CHIEN YUNG 03/04/2025 300 79.8 0.3335 323 SHAW COURT $374,000.00 0.5 1 RICHLAND WA 99352 0.50 652103307 $100,000.00 $198,452.00 5852546 812 002 $24,840.05 04/06/2000 HAROLD E GRAHAM 03/06/2025 300 70.03 0.2171 205 ELMER ST $56,000.00 1 1 FORT WAYNE IN 46808 1.00 652103463 $25,000.00 $14,215.00 5852579 812 002 $24,819.01 04/01/2000 CONNIE E HERNANDEZ 03/01/2015 180 94.93 0.4839 20801 EAST CALORA STREET NO. 5 $135,000.00 3.75 1 COVINA AREA CA 91724 3.75 652103585 $25,000.00 $103,154.00 5852595 812 002 $15,352.09 03/31/2000 WILLIAM R DEARN 02/28/2025 300 47.45 0.2913 2301 24TH STREET $490,000.00 0.5 1 SANTA MONICA CA 90405 0.50 652103766 $20,000.00 $212,491.40 5852645 812 002 $24,840.05 04/07/2000 ROBERT S GONZALES 03/07/2025 300 87.17 0.3406 2015 HONEY SPRINGS ROAD $205,000.00 4 1 JAMUL CA 91935 4.00 652104099 $25,000.00 $153,697.00 5852702 812 002 $15,000.00 04/03/2000 PATRICIA A. RODINO 03/03/2025 300 89.33 0.378 840 BEACHNUT AVENUE $225,000.00 4.25 1 SIMI VALLEY CA 93065 4.25 652104267 $25,000.00 $176,000.00 5852728 812 002 $13,890.43 04/04/2000 MARICEL ORTEGA 03/04/2015 180 94.82 0.4661 1025 DARFIELD $214,000.00 4.75 1 COVINA CA 91722 4.75 652104431 $14,000.00 $188,910.00 5852751 812 002 $10,062.76 04/02/2000 DONALD JAMES CLARK 03/02/2025 300 79.87 0.3406 228 LONGBRANCH ROAD $435,000.00 0.5 1 SIMI VALLEY CA 93065 0.50 652104585 $23,000.00 $324,445.00 5852777 812 002 $74,520.36 04/01/2000 BARBARA WIENER 03/01/2015 180 99.83 0.4205 12572 MERRILL STREET $209,500.00 3.5 1 GARDEN GROVE CA 92840 3.50 652104711 $75,000.00 $134,150.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5852785 812 002 $49,581.93 04/07/2000 PAULUS VAN LEEUWEN 03/07/2025 300 86.01 0.3238 2840 ATHENS CIRCLE $268,000.00 2.25 1 CORONA CA 91720 2.25 652104717 $50,000.00 $180,503.00 5852835 812 002 $19,865.49 04/04/2000 RICHARD KWIECINSKI 03/04/2025 300 87.16 0.421 222 GRAYLYN $225,000.00 4 1 MOUNT PROSPECT IL 60056 4.00 652104985 $24,000.00 $172,115.00 5852850 812 002 $40,501.34 04/03/2000 BRUCE DONALD HENRICUS 03/03/2025 300 52.45 0.488 275 ARROYO DRIVE $290,000.00 1 1 PACIFICA CA 94044 1.00 652105044 $50,000.00 $102,109.00 5852876 812 002 $11,793.66 04/04/2000 ROCHELLE A HARTLEY 03/04/2025 300 65.57 0.3675 1843 LOMA LINDA CIRCLE $147,000.00 0.5 1 LOS BANOS CA 93635 0.50 652105246 $12,000.00 $84,391.00 5852884 812 002 $22,356.04 04/04/2000 CHRISTOPHER J MALISSE 03/04/2025 300 65.55 0.2637 1476 OLD LOGGING ROAD $490,000.00 0.5 1 YORKTOWN NY 10598 0.50 652105186 $30,000.00 $291,204.00 5852983 812 002 $17,884.84 04/06/2000 ANTONIO BARAJAS 03/06/2025 300 86.22 0.2687 1152 ISLAND AVENUE (WILLMINGTON $165,000.00 2.99 1 LOS ANGELES CA 90744 2.99 652105920 $18,000.00 $124,266.00 5852991 812 002 $19,872.04 04/07/2000 K. ANDREW BURT 03/07/2025 300 75.12 0.496 2172 TERRACE PLACE $205,000.00 0.5 1 SEA GIRT NJ 08750 0.50 652105929 $20,000.00 $134,000.00 5853007 812 002 $34,279.27 04/04/2000 FRANK BARTA 03/04/2025 300 12.55 0.2843 3635 7TH AVENUE $275,000.00 0.5 1 SAN DIEGO CA 92103 0.50 652106012 $34,500.00 $0.00 5853031 812 002 $19,597.77 04/06/2000 FERDINAND N EDMOND 03/06/2025 300 84.62 0.454 137-20 232ND STREET $180,000.00 0.5 1 LAURELTON NY 11413 0.50 652106106 $20,000.00 $132,324.00 5853056 812 002 $35,769.68 04/06/2000 DENNIS J SHUPP 03/06/2015 180 99.97 0.4615 2640 LA CROIX DR $187,500.00 4.5 1 ROSEVILLE CA 95661 4.50 652106796 $36,000.00 $151,445.00 5853114 812 002 $29,808.06 04/04/2000 DAVID C CONNERS 03/04/2025 300 78.13 0.3791 3969 MAHAILA AVENUE #111 $255,000.00 0 1 SAN DIEGO CA 92122 0.00 652107031 $30,000.00 $169,239.00 5853122 812 002 $10,036.38 04/03/2000 STAN KOCHANEK 03/03/2025 300 72.85 0.3288 212 JUDY LANE $147,000.00 0.5 1 STREAMWOOD IL 60107 0.50 652107041 $15,000.00 $92,095.00 5853163 812 002 $20,000.00 04/07/2000 D ASHABI BLAIR 03/07/2025 300 79.99 0.405 1281 34TH ST 7 $113,000.00 1.75 1 SAN DIEGO CA 92102 1.75 652107343 $20,000.00 $70,390.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5853189 812 002 $9,436.38 04/03/2000 CHESS S SEXTON 03/03/2025 300 64.68 0.3496 103H PICADILLY PLACE $126,000.00 0.5 1 SAN BRUNO CA 94066 0.50 652107590 $10,000.00 $71,498.00 5853213 812 002 $16,904.02 04/07/2000 OTIS RANDY POTTS 03/07/2025 300 79.67 0.3689 4122 23RD AVE SW $220,000.00 1 1 SEATTLE WA 98106 1.00 652107835 $20,000.00 $155,280.00 5853239 812 002 $60,310.86 04/07/2000 BRENDA K ANDERSON 03/07/2015 180 93.17 0.3073 1954 JACKSON AVENUE $118,000.00 3.5 1 BISMARCK ND 58501 3.50 652108032 $60,700.00 $49,244.00 5853254 812 002 $34,776.08 04/06/2000 JOHN F SIMCOE 03/06/2025 300 78.76 0.4407 3060 BAVARIA DRIVE $305,000.00 1 1 CORONA CA 91719 1.00 652108493 $35,000.00 $205,216.00 5853270 812 002 $12,554.57 04/07/2000 WINFRED J BALLOU 03/08/2015 180 94.78 0.4957 36 STAGECOACH DRIVE $245,000.00 4.75 1 POMONA CA 91766 4.75 652111868 $20,000.00 $212,202.00 5853304 812 002 $49,680.11 04/07/2000 ROBERT E. BANCROFT 03/07/2025 300 76.43 0.3923 6 SOUTH VIEW COTO DE CAZA AREA $914,615.00 0.5 1 COUNTY OF ORANGE CA 92679 0.50 652118075 $50,000.00 $649,032.00 5859012 812 002 $18,302.38 04/04/2000 HILARY R SESSIONS 03/04/2025 300 78.08 0.485 2205 WINDWOOD PLACE $170,000.00 0.5 1 VALRICO FL 33594 0.50 652038388 $40,000.00 $92,744.00 5859129 812 002 $99,341.26 04/01/2000 CHARLES GALLUB 03/01/2015 180 100 0.451 9 CYGNET COURT $500,000.00 4.5 1 4.5 HILTON HEAD ISLAND SC 29926 4.50 652081428 $100,000.00 $400,000.00 5859137 812 002 $54,637.69 03/30/2000 ELEANOR G UKOLI 02/28/2025 300 63 0.2608 220 MANHATTAN AVE UNIT 3C $210,000.00 1 1 NEW YORK NY 10025 1.00 652081907 $55,000.00 $77,300.00 5859160 812 002 $24,811.17 03/31/2000 ROBERT M. BOTTOM 02/28/2025 300 77.48 0.327 7479 EAST STATE HIGHWAY 36 $175,000.00 0.5 1 CABLE OH 43009 0.50 652084919 $25,000.00 $110,587.00 5859178 812 002 $11,434.10 04/08/2000 ANTHONY L MONVILLE 03/08/2025 300 90 0.3912 9837 BRYCE ROAD $167,000.00 2.75 1 EMMETT MI 48006 2.75 652085626 $16,700.00 $133,600.00 5859202 812 002 $46,654.70 03/08/2000 MADELINE GOMEZ 02/08/2025 300 88.16 0.4956 77571 CARINDA COURT $227,000.00 4 1 PALM DESERT CA 92260 4.00 652087996 $48,000.00 $152,116.00 5859251 812 002 $19,172.85 04/07/2000 NICHOLAS TREJO 03/07/2015 180 99.79 0.3741 8949 WATSEKA CT. $86,000.00 3 1 BEULAH CO 81023 3.00 652091253 $19,300.00 $66,522.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5859269 812 002 $149,011.89 03/15/2000 PAUL STANDEL 02/15/2025 300 31.57 0.3713 9 HUNTER LANE $817,000.00 0.5 1 RYE NY 10580 0.50 652091428 $150,000.00 $107,961.00 5859384 812 002 $43,661.87 03/31/2000 BRIAN C COTY 02/28/2025 300 79.73 0.4475 33832 VALENCIA PLACE $351,000.00 0.5 1 DANA POINT CA 92629 0.50 652100166 $45,000.00 $234,858.00 5859392 812 002 $39,717.88 03/30/2000 KENNETH R. KINDT 02/28/2025 300 63.49 0.3549 8737 ALBIN WAY $63,000.00 1.75 1 LUCERNE VALLEY CA 92356 1.75 652100400 $40,000.00 $0.00 5859418 812 002 $30,000.00 04/01/2000 PAUL FRANKLIN ROBINSON 03/01/2025 300 77.47 0.3904 850 ASH STREET $56,500.00 1 1 HODGE LA 71247 1.00 652100874 $30,000.00 $13,768.00 5859442 812 002 $99,585.57 03/29/2000 JAMES R PALMA 02/28/2025 300 74.26 0.3271 41 WITTE ROAD $163,500.00 0.5 1 ALBANY NY 12203 0.50 652100997 $110,000.00 $11,416.00 5859491 812 002 $20,861.66 04/05/2000 STEVEN P STEWART 03/05/2015 180 94.43 0.4254 19130 SE HOWELL $139,500.00 4.75 1 GLADSTONE OR 97027 4.75 652101998 $21,000.00 $110,728.00 5859517 812 002 $29,802.38 04/08/2000 JOHN M TONRA 03/08/2015 180 79.6 0.2929 78-40 79TH STREET $250,000.00 0.5 1 GLENDALE NY 11385 0.50 652102578 $30,000.00 $169,000.00 5859525 812 002 $7,814.55 04/04/2000 JAMES THOMAS ROBERTSON 03/04/2025 300 51.99 0.4487 4390 BARK HILL ROAD ROAD $130,000.00 1 1 UNION BRIDGE MD 21791 1.00 652102591 $15,000.00 $52,592.00 5859558 812 002 $49,670.63 04/05/2000 MICHAEL A. DEMALIA 03/05/2015 180 94.32 0.4948 82 BUMBLE BEE CIRCLE $300,000.00 3.75 1 SHREWSBURY MA 01545 3.75 652103214 $50,000.00 $232,973.00 5859566 812 002 $74,505.94 03/30/2000 G. JEAN BETKER 02/28/2025 300 70.6 0.4132 117 MONTICELLO DRIVE $264,400.00 1 1 MONROEVILLE PA 15146 1.00 652103220 $75,000.00 $111,674.00 5859657 812 002 $47,683.81 04/04/2000 VELMORE L LUCA 03/04/2025 300 56.47 0.4429 2306 KENILWORTH AVENUE $85,000.00 0.5 1 DAYTONA BEACH FL 32119 0.50 652103899 $48,000.00 $0.00 5859681 812 002 $55,631.10 04/04/2000 DONALD R OAKLEY 03/04/2015 180 94.98 0.4911 2615 6TH STREET, UNIT L $325,000.00 2.99 1 SANTA MONICA CA 90405 2.99 652104425 $56,000.00 $252,700.00 5859699 812 002 $15,651.18 04/04/2000 MARK A FARMER 03/04/2025 300 75.18 0.4264 14835 NELSON ROAD $100,000.00 2.75 1 SAINT CHARLES MI 48655 2.75 652104467 $20,000.00 $55,180.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5859756 812 002 $33,776.03 04/03/2000 PAMELA MARIE NEVITT 03/03/2025 300 78.3 0.3708 10474 EUDORA AVENUE $235,000.00 0.5 1 BUENA PARK CA 90620 0.50 652105362 $34,000.00 $150,000.00 5859814 812 002 $13,411.06 04/04/2000 JOHN V RYAN 03/04/2015 180 47.62 0.0943 42 GOODYEAR AVENUE $42,000.00 1 1 BUFFALO NY 14212 1.00 652105580 $20,000.00 $0.00 5859848 812 002 $18,676.15 04/06/2000 THOMAS ERNEST EGLOFF 03/06/2025 300 65.23 0.2377 19 DAKOTA COURT $132,000.00 0.5 1 SACRAMENTO CA 95833 0.50 652106275 $25,000.00 $61,109.00 5859855 812 002 $27,250.00 04/07/2000 WILLIAM B. WESTBROCK 03/07/2025 300 90 0.4838 558 WOODBINE DRIVE $410,000.00 2.25 1 SAN RAFAEL CA 94903 2.25 652106382 $59,000.00 $310,000.00 5859863 812 002 $24,835.31 04/03/2000 CHAMPA PHANTHAVILAY 03/03/2025 300 78.63 0.474 9233 MIDBURY $305,000.00 0.5 1 SAN DIEGO CA 92126 0.50 652106470 $77,000.00 $162,820.00 5859889 812 002 $20,861.66 04/03/2000 VERNON E HARE JR. 03/03/2015 180 96.36 0.286 4310 FORDHAM ROAD $98,000.00 4.5 1 BALTIMORE MD 21229 4.50 652106776 $21,000.00 $73,432.00 5859962 812 002 $33,025.47 04/06/2000 CLIFFORD T. VAUDREUIL 03/06/2015 180 79.97 0.3727 12448 CRYSTAL RANCH RD $342,000.00 0.5 1 MOORPARK CA 93021 0.50 652107693 $36,400.00 $237,096.00 5860010 812 002 $9,684.47 04/08/2000 LESLIE A BRASHEAR 03/08/2015 180 97.19 0.4661 731 JANE COURT $150,000.00 3.5 1 MARTINEZ CA 94553 3.50 652107870 $10,000.00 $135,791.00 5860036 812 002 $12,814.36 04/04/2000 MARK YASUO SHOZUYA 03/04/2015 180 94.97 0.459 15325 PARRON AVENUE $184,500.00 3.75 1 GARDENA CA 90247 3.75 652107898 $23,800.00 $151,421.00 5860069 812 002 $14,851.70 04/08/2000 LEYLA GARZON 03/08/2025 300 63.98 0.3577 2420 N 57 WAY $95,000.00 1.75 1 HOLLYWOOD FL 33021 1.75 652108029 $15,000.00 $45,781.00 5860101 812 002 $33,776.03 04/08/2000 WAYNE R. BROUGH 03/08/2025 300 89.38 0.4103 3361 HOLLOWWOOD COURT $170,000.00 4.75 1 RIVERSIDE CA 92503 4.75 652108174 $34,000.00 $117,943.00 5860143 812 002 $29,303.41 04/07/2000 DOUGLAS WILLIAMS 03/07/2025 300 69.29 0.243 7547 WOODROW WILSON DRIVE $700,000.00 0.5 1 LOS ANGELES CA 90046 0.50 652108470 $30,000.00 $455,002.00 5860168 812 002 $49,670.63 04/06/2000 DAVID Q GANUS 03/06/2025 300 58.38 0.4427 808-810 NORT HARPER AVENUE $495,000.00 0.5 1 LOS ANGELES CA 90046 0.50 652111622 $50,000.00 $239,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5860184 812 002 $22,848.49 04/08/2000 SCOTT C. GROVE 03/08/2025 300 68.73 0.3975 2786 RIKKARD DRIVE $455,000.00 0.5 1 THOUSAND OAKS CA 91362 0.50 652111719 $75,000.00 $237,715.00 5860218 812 002 $39,736.50 04/08/2000 STERGIOS SKAPERDAS 03/08/2025 300 78.25 0.1791 6 MENDEL $240,000.00 0.5 1 IRVINE CA 92612 0.50 652112069 $40,000.00 $147,807.00 5860226 812 002 $84,440.07 04/09/2000 DANIEL EDWARD MILLIS 03/09/2025 300 79.21 0.3604 1710 SAN ALVARADO CIRCLE $300,000.00 1 1 CORONA CA 92882 1.00 652112626 $90,000.00 $147,616.00 5860234 812 002 $37,730.99 04/09/2000 ANNA MARIE LOBELLO 03/09/2025 300 79.12 0.341 930 VIA MIL CUMBRES #31 $169,000.00 0.5 1 SOLANA BEACH CA 92075 0.50 652112848 $38,000.00 $95,708.00 5860242 812 002 $30,791.86 04/06/2000 JUDY LEE JACOBUS 03/06/2025 300 89.89 0.4879 941 N. ONONDAGA AVENUE $185,000.00 4.25 1 ANAHEIM CA 92802 4.25 652113321 $31,000.00 $135,305.00 5860267 812 002 $50,000.00 04/09/2000 AMANDA LEE ALFORD 03/09/2025 300 79.33 0.3675 5111 E SPRING STREET $300,000.00 0.5 1 LONG BEACH CA 90808 0.50 652115079 $50,000.00 $188,000.00 5864954 812 002 $22,839.87 04/06/2000 DANA B. LONG 03/06/2015 180 94.96 0.4802 4608 ARLINGTON ST. $175,000.00 3.75 1 LOVES PARK IL 61111 3.75 652071580 $23,000.00 $143,180.00 5864962 812 002 $29,796.66 04/05/2000 GREGORY S. WEBER 03/05/2025 300 84.86 0.3289 22700 KITTRIDGE STREET (WEST HIL $284,000.00 4 1 LOS ANGELES CA 91307 4.00 652075618 $30,000.00 $211,000.00 5864970 812 002 $44,552.07 04/03/2000 YVES J CROUZET 03/03/2025 300 66.58 0.3881 68 LOUNSBURY RD $380,000.00 0.5 1 FAIRFIELD CT 06432 0.50 652080972 $45,000.00 $208,000.00 5865050 812 002 $51,647.60 04/01/2000 JAMES ANDREW STEICHEN, JR. 03/01/2015 180 100 0.3517 23317 EAST WAGON TRAIL ROAD $260,000.00 4.5 1 DIAMOND BAR CA 91789 4.50 652086566 $52,000.00 $208,000.00 5865068 812 002 $26,186.27 03/09/2000 GLEN R. CATENACCI 02/09/2025 300 69.71 0.4102 1544 LANDINGS RUN $151,500.00 1 1 MOUNT PLEASANT SC 29464 1.00 652087958 $26,500.00 $79,111.00 5865092 812 002 $41,629.59 04/06/2000 DENISE L. ILER 03/06/2015 180 69.44 0.3941 913 HONEY SUCKLE ROAD $72,000.00 1 1 MARYVILLE TN 37801 1.00 652088446 $50,000.00 $0.00 5865134 812 002 $49,661.15 04/10/2000 JAMES R KETCHUM 03/10/2015 180 63.97 0.2888 2248 PASEO JACINTA $420,000.00 1 1 SAN DIMAS CA 91773 1.00 652090409 $50,000.00 $218,694.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5865209 NUMMI 812 002 $22,343.25 03/31/2000 KEVIN SACCULLO 02/28/2025 300 71.43 0.3816 3471 EAST AVENUE $208,000.00 0.5 1 LIVERMORE CA 94550 0.50 652094036 $30,000.00 $118,580.00 5865217 812 002 $14,898.34 03/22/2000 LEAH L VAN HAM 02/22/2025 300 70 0.4079 309 CLOVER CIRCLE $145,000.00 0.5 1 CARTERVILLE IL 62918 0.50 652094372 $15,000.00 $86,505.00 5865241 812 002 $15,250.46 03/30/2000 DENISE M. ISABELLA 02/28/2025 300 89.64 0.3741 1502 E TWAIN AVE $139,500.00 4 1 LAS VEGAS NV 89109 4.00 652096544 $15,500.00 $109,546.00 5865266 812 002 $25,476.16 04/06/2000 JOHN SHERIDAN 03/06/2025 300 89.79 0.3345 (LAGUNA HILLS AREA) $142,000.00 2.25 1 COUNTY OF ORANGE CA 92656 2.25 652097256 $28,500.00 $99,000.00 5865340 812 002 $34,762.80 04/03/2000 CONNIE J. NORRIS 03/03/2025 300 85.25 0.4634 2570 EAST SCENIC $125,000.00 4 1 APACHE JUNCTION AZ 85219 4.00 652098839 $35,000.00 $71,567.00 5865381 812 002 $59,593.38 03/28/2000 JEFFREY ADAMS 02/28/2025 300 73.97 0.4587 5 WOODCREST LANE $268,000.00 0.5 1 CHICO CA 95926 0.50 652099667 $60,000.00 $138,251.00 5865399 812 002 $79,593.38 03/24/2000 ERIC D. CASEBIER 02/24/2015 180 78.48 0.1215 0026 MILLERS LOOP $355,000.00 4.75 1 EDWARDS CO 81632 4.75 652099961 $80,000.00 $198,596.00 5865407 812 002 $37,742.47 03/27/2000 EUSTACE F. DOUGLAS 02/27/2025 300 73.86 0.3602 4414 NORTH MAIN STREET $255,000.00 0.5 1 CALEDONIA WI 53402 0.50 652100151 $50,000.00 $138,339.00 5865415 812 002 $9,932.22 03/25/2000 PATRICK M CORBETT 02/25/2025 300 94.97 0.2609 409 SOUTH WARNER AVENUE $39,500.00 4.25 1 BAY CITY MI 48706 4.25 652100186 $10,000.00 $27,500.00 5865423 812 002 $2,386.09 03/27/2000 VERONICA DEMUNDO 02/27/2025 300 79.96 0.3946 1354 LAKES ROAD $181,500.00 0.5 1 MONROE NY 10950 0.50 652100300 $33,500.00 $111,626.00 5865431 812 002 $49,652.78 03/29/2000 JODI BEUDER 02/28/2015 180 92.02 0.3749 2232 WALTONIA DRIVE $260,000.00 4.75 1 MONTROSE AREA CA 91020 4.75 652100397 $50,000.00 $189,241.00 5865464 812 002 $99,320.56 04/05/2000 RICHARD T CHIARO 03/05/2025 300 89.97 0.4128 10 TUSCANY DRIVE $296,000.00 2.75 1 JACKSON NJ 08527 2.75 652100705 $100,000.00 $166,316.00 5865498 812 002 $6,398.62 04/07/2000 GLEN N. CLEMENT 03/07/2025 300 59.59 0.4763 9631 MEADOWLARK DRIVE $227,000.00 0.5 1 BOZEMAN MT 59718 0.50 652100998 $15,000.00 $120,277.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5865506 812 002 $59,965.83 03/30/2000 CHRISTOPHER J MAYER 02/28/2025 300 91.56 0.2377 219 RIGHTERS MILL ROAD $575,000.00 2.25 1 PENN VALLEY PA 19072 2.25 652100999 $80,500.00 $445,952.00 5865548 812 002 $24,830.58 04/05/2000 SHEILA M DONEGAN 03/05/2025 300 79.69 0.4379 13362 SIERRA MADRE DRIVE $400,000.00 1 1 SANTA ANA CA 92705 1.00 652101551 $25,000.00 $293,750.00 5865555 812 002 $18,600.17 04/01/2000 MARK A ATKINSON 03/01/2025 300 84.45 0.462 2249 LEONARD AVENUE $96,000.00 2.75 1 RAVENNA OH 44266 2.75 652101687 $22,000.00 $59,070.00 5865563 812 002 $9,832.55 04/06/2000 BRIAN H MAZUR 03/06/2025 300 89.77 0.3294 24844 HAYES STREET $88,500.00 4 1 EASTPOINTE MI 48021 4.00 652101758 $10,000.00 $69,448.00 5865597 812 002 $15,852.08 03/31/2000 JEFFERY T. MANGAS 02/28/2025 300 74.19 0.496 H648 ROUTE 8 $217,000.00 0 1 DESHLER OH 43516 0.00 652102365 $16,000.00 $145,000.00 5865613 812 002 $49,725.22 04/05/2000 DENNIS PATRICK BROCKWAY 03/05/2025 300 75.78 0.3944 10064 TENNYSON COURT $585,000.00 0.5 1 WESTMINSTER CO 80030 0.50 652102398 $50,000.00 $393,300.00 5865647 812 002 $12,000.00 04/04/2000 RICK HOERR 03/04/2025 300 67.54 0.3324 5021 D-AGOSTINI ROAD $325,000.00 1.75 1 MOUNT AUKUM CA 95656 1.75 652102584 $35,000.00 $184,500.00 5865696 812 002 $25,000.00 04/04/2000 GUY FOREST 03/04/2015 180 61.77 0.4274 5208 KINGSPINE ROAD $530,000.00 1 1 ROLLING HILLS ESTATE CA 90274 1.00 652103145 $25,000.00 $302,398.00 5865704 812 002 $32,776.36 04/08/2000 MICHAEL KRAFT 03/08/2025 300 74.1 0.4973 60 VICTORY PLACE $157,000.00 1 1 E BRUNSWICK NJ 08816 1.00 652103201 $33,000.00 $83,343.00 5865720 812 002 $30,789.91 04/03/2000 CARROLL P BELANGER 03/03/2025 300 24.17 0.1658 42 TULIP STREET $150,000.00 1 1 NEW BRITAIN CT 06053 1.00 652103280 $31,000.00 $5,250.00 5865761 812 002 $29,796.68 03/31/2000 JOHN HOWARD MERRILL 02/28/2025 300 72.69 0.4272 4640 CLUBHOUSE DRIVE $490,000.00 0.5 1 SOMIS CA 93066 0.50 652103685 $30,000.00 $326,200.00 5865779 812 002 $15,891.56 04/01/2000 THOMAS J MOSER 03/01/2025 300 63.26 0.4423 5607 CLAIBORNE WAY $136,000.00 4.25 1 ORANGEVALE CA 95662 4.25 652103737 $16,000.00 $70,031.00 5865787 812 002 $33,024.66 04/03/2000 HECTOR E BARAONA 03/03/2015 180 89.96 0.3761 261 STATE ROAD $219,000.00 4.25 1 PRINCETON NJ 08540 4.25 652103833 $33,250.00 $163,762.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5865795 812 002 $17,878.01 04/05/2000 ROBERT BAKER 03/05/2025 300 25.14 0.4767 560 BRANNEN ROAD $71,600.00 1 1 SYLACAUGA AL 35150 1.00 652104011 $18,000.00 $0.00 5865829 812 002 $23,737.50 04/07/2000 HUNG M. NGUYEN 03/07/2015 180 95 0.3597 26102 AVENIDA CALIDAD $260,000.00 3.75 1 MISSION VIEJO CA 92691 3.75 652104116 $31,650.00 $215,344.00 5865852 812 002 $21,105.99 04/03/2000 MICHAEL S DANEAU 03/03/2015 180 93.46 0.4642 24 SANBORN STREET $137,000.00 2.99 1 DANVILLE NH 03819 2.99 652104222 $21,250.00 $106,794.00 5865878 812 002 $49,661.15 04/04/2000 KATHLEEN A. KNOX 03/04/2025 300 76.31 0.4827 275 SHOREBREAKER DRIVE $236,000.00 0.5 1 LAGUNA NIGUEL CA 92677 0.50 652104316 $50,000.00 $130,097.00 5865936 GM RETIREE 812 002 $15,861.85 04/05/2000 MICHAEL A. HALL 03/05/2025 300 67.36 0.4952 3941 EAST FAIRBROOK CIRCLE $391,000.00 0.5 1 MESA AZ 85205 0.50 652105035 $25,000.00 $238,388.00 5865944 812 002 $32,776.36 04/03/2000 WILLIAM F BLOEMENDAAL 03/03/2015 180 94.94 0.3176 947 PARK STREET SW $85,000.00 2.99 1 GRAND RAPIDS MI 49504 2.99 652105177 $33,000.00 $47,702.00 5865969 812 002 $13,905.11 04/04/2000 LARRY J BAKER 03/04/2015 180 100 0.4924 313 WEST 14TH STREET $130,000.00 4.5 1 PORT ANGELES WA 98362 4.50 652105222 $19,000.00 $111,000.00 5866009 812 002 $12,000.00 04/04/2000 SHERYL RAE SAVADSKI 03/04/2025 300 81.66 0.4698 4400 SOUTH QUEBEC STREET G106 $98,000.00 4.25 1 DENVER CO 80237 4.25 652105332 $12,000.00 $68,030.00 5866132 812 002 $24,830.58 04/06/2000 EDWIN D BECK JR 03/06/2015 180 94.11 0.3291 1001 LEADVILLE MEADOWS $146,000.00 3.75 1 HENDERSON NV 89052 3.75 652106073 $25,000.00 $112,403.00 5866199 812 002 $14,748.50 04/06/2000 LINDA STACEY MILLER 03/06/2015 180 82.28 0.4028 1737 BERKELEY ROAD $75,000.00 4.75 1 AUGUSTA GA 30904 4.75 652106548 $14,900.00 $46,813.00 5866207 812 002 $12,597.66 04/07/2000 ROBERT K. BROWN 03/07/2025 300 60.53 0.4557 306 EAST MAPLE STREET $147,000.00 1 1 HOLLY MI 48442 1.00 652106739 $30,000.00 $58,979.00 5866215 812 002 $44,146.50 04/03/2000 KENNETH M DOBOSZ 03/03/2025 300 42.3 0.5 173 ORCUTTVILLE ROAD $250,000.00 1 1 STAFFORD CT 06075 1.00 652106803 $45,000.00 $60,739.00 5866256 812 002 $12,900.00 04/06/2000 LINNIE MAE WEAVER 03/06/2025 300 14.44 0.7397 2227 RED FOX ROAD $90,000.00 1.75 1 MOUNT VERNON AL 36560 1.75 652107091 $13,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5866298 GMAC 812 002 $46,753.33 04/10/2000 RICHARD A. CARLSON 03/10/2025 300 89.97 0.4412 2502 W. EASTWOOD, UNIT #2 $190,000.00 4 1 CHICAGO IL 60625 4.00 652107181 $47,100.00 $123,836.00 5866355 812 002 $14,898.34 04/09/2000 STEPHEN N. FISHER 03/09/2025 300 65 0.33 5017 205TH ST. COURT EAST $127,500.00 0.5 1 SPANAWAY WA 98387 0.50 652107516 $20,000.00 $62,872.00 5866363 812 002 $18,348.83 04/06/2000 IVAN TREVINO LIAGUNO 03/06/2025 300 65.39 0.4407 90 EDGEWATER DRIVE UNIT917 $172,500.00 1 1 CORAL GABLES FL 33133 1.00 652107546 $20,000.00 $92,800.00 5866371 812 002 $14,898.34 04/10/2000 GARY P RUBIN 03/10/2025 300 69.85 0.4174 121 SOUTH BUCKMARSH STREET $215,000.00 0.5 1 BERRYVILLE VA 22611 0.50 652107557 $15,000.00 $135,172.00 5866413 812 002 $32,279.74 04/07/2000 DAVID M. FORD, JR. 03/07/2015 180 94.41 0.3245 2701 KNOB CREEK LANE $127,500.00 4.75 1 KNOXVILLE TN 37912 4.75 652107863 $32,500.00 $87,879.00 5866421 812 002 $16,855.34 04/07/2000 ROBERT J CAPOOCIA 03/07/2025 300 77.03 0.4047 5152 LEHRER DRIVE $181,500.00 0.5 1 SAN DIEGO CA 92117 0.50 652107935 $17,000.00 $122,808.00 5866470 812 002 $49,661.15 04/05/2000 MICHAEL A STANLEY 03/05/2025 300 87.44 0.3369 1116 ENCINO COURT $200,000.00 0.5 1 TULARE CA 93274 0.50 652108111 $50,000.00 $124,887.00 5866496 812 002 $25,625.15 04/07/2000 ROBERT A GILMORE 03/07/2025 300 76.76 0.4179 2951 DOGWOOD WAY $100,000.00 0.5 1 HEMET CA 92545 0.50 652108378 $25,800.00 $50,962.00 5866553 812 002 $71,986.03 04/08/2000 JEFFREY THOMAS ROBINOW 03/08/2025 300 89.97 0.467 5083 SAINT CELESTINE COURT $300,000.00 2.75 1 CONCORD CA 94521 2.75 652108824 $72,500.00 $197,400.00 5866579 812 002 $30,000.00 04/10/2000 DAVID BRUCE SHEMANO 03/10/2025 300 65.99 0.2798 2331 KELTON AVENUE $550,000.00 0.5 1 LOS ANGELES CA 90064 0.50 652111500 $40,000.00 $322,928.00 5866603 812 002 $14,898.34 04/08/2000 BRUNO BAKER 03/08/2025 300 85.42 0.4047 2007 KENNETH AVENUE $48,000.00 4 1 ARNOLD PA 15068 4.00 652111701 $15,000.00 $26,000.00 5866645 812 002 $14,898.34 04/05/2000 ROBERT WINFIELD CARTER 03/05/2025 300 81.8 0.4966 631 LAKE COVE DRIVE $150,000.00 0.5 1 HAMPTON GA 30228 0.50 652111847 $15,000.00 $107,707.00 5866652 812 002 $48,171.31 04/08/2000 RICHARD LUMBARD 03/08/2015 180 94.85 0.4284 7300 RAILWAY STREET $215,000.00 4.75 1 PALO IA 52324 4.75 652111867 $48,500.00 $155,437.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5866751 812 002 $124,152.88 04/10/2000 MITCHELL PRICE 03/10/2025 300 84.45 0.4561 5010 GREENHAVEN STREET $810,000.00 2.75 1 YORBA LINDA CA 92887 2.75 652112549 $125,000.00 $559,011.00 5866769 812 002 $30,162.78 04/08/2000 SCOTT P BAKER 03/08/2025 300 79.67 0.4457 41 TIMBERLANE $400,000.00 1 1 PLYMOUTH MA 02360 1.00 652112609 $50,000.00 $268,667.00 5866793 812 002 $37,742.47 04/06/2000 ROBIN FREI GRIFFIN 03/06/2025 300 59.36 0.5796 87 ACKERMAN AVENUE $247,000.00 1 1 EMERSON NJ 07630 1.00 652112881 $38,000.00 $108,609.00 5866835 812 002 $19,865.11 04/07/2000 GERRY FLANIGAN 03/07/2025 300 76.71 0.2691 47 HIGHLAND VIEW $250,000.00 0.5 1 IRVINE CA 92714 0.50 652113011 $20,000.00 $171,786.00 5866843 812 002 $34,762.80 04/06/2000 PAUL B HOCH 03/06/2025 300 66.51 0.4389 18 WILLOW STREET $250,000.00 1.75 1 NORWALK CT 06851 1.75 652113018 $35,000.00 $131,283.00 5866868 812 002 $5,000.00 04/10/2000 KENNETH E. SCHMELTZER 03/10/2025 300 89.85 0.3635 611 NORTHEAST MISSIONWOOD DRIVE $202,000.00 4.25 1 BELFAIR WA 98528 4.25 652113146 $22,000.00 $159,500.00 5866926 812 002 $41,466.37 04/07/2000 ABEL CHAVEZ 03/07/2025 300 56.18 0.4758 33525 QUAIL RUN ROAD $640,000.00 1 1 FREMONT CA 94555 1.00 652113367 $50,000.00 $309,576.00 5866942 812 002 $16,884.79 04/10/2000 JEFFREY ANDERSON 03/10/2015 180 94.99 0.3791 1750 N. DENAIR AVE $116,000.00 4.75 1 TURLOCK CA 95382 4.75 652114026 $17,000.00 $93,190.00 5866967 GMAC 812 002 $34,613.94 04/07/2000 RENEE MALESKEY 03/07/2015 180 74 0.5251 21502 JUAN AVENUE $265,000.00 0.5 1 HAWAIIAN GARDENS CA 90716 0.50 652114957 $35,000.00 $161,100.00 5866975 812 002 $49,652.78 04/10/2000 WILLIAM A MURDOCK 03/10/2025 300 76.06 0.4604 1795 KINGLET COURT $459,000.00 1 1 COSTA MESA CA 92626 1.00 652115139 $50,000.00 $299,125.00 5870183 812 002 $19,952.35 04/12/2000 DAVID S. HEYNEN 03/12/2025 300 79.98 0.4539 123 GREENVIEW STREET $113,000.00 1 1 ESCONDIDO CA 92027 1.00 652087156 $20,100.00 $70,272.00 5870274 812 002 $31,268.61 04/08/2000 MARK C JOHNSON 03/08/2015 180 99.5 0.4229 5322 COBALT COURT $151,000.00 4.5 1 CAPE CORAL FL 33904 4.50 652093649 $31,500.00 $118,750.00 5870316 812 002 $10,025.80 03/23/2000 TED PINSON 02/23/2015 180 94.89 0.4042 260 EMERALD LAKE RUN $53,500.00 4.75 1 BEECHGROVE TN 37018 4.75 652096465 $10,100.00 $40,666.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5870324 812 002 $34,242.49 04/10/2000 DAVID S BENNETT 03/10/2025 300 79.84 0.452 21357 SUE ELLEN DRIVE $210,000.00 0.5 1 MACOMB TOWNSHIP MI 48044 0.50 652096766 $34,500.00 $133,166.00 5870340 812 002 $22,400.00 03/27/2000 PAUL B. CRAIG 02/27/2015 180 79.78 0.3431 4052 SE HOLGATE AVENUE $153,000.00 1 1 PORTLAND OR 97219 1.00 652096831 $22,400.00 $99,670.00 5870365 812 002 $29,720.86 04/12/2000 GUSTAVO GONZALEZ 03/12/2025 300 89.27 0.4915 10620 VILLAGE ROAD $180,000.00 1.25 1 MORENO VALLEY CA 92557 1.25 652097765 $38,000.00 $122,680.00 5870373 812 002 $12,408.17 04/06/2000 BERNARD HOLMES 03/06/2025 300 80 0.4873 5975 WADSWORTH BOULEVARD $160,000.00 1 1 ARVADA CO 80003 1.00 652097782 $12,500.00 $115,500.00 5870381 812 002 $14,889.81 04/10/2000 FLETCHER HARRIS 03/10/2025 300 88.33 0.4734 707 STUART DRIVE $180,000.00 2.75 1 SANFORD NC 27330 2.75 652098121 $15,000.00 $144,000.00 5870399 812 002 $2,256.30 04/10/2000 JEFFREY C. COLEMAN 03/08/2025 300 89.95 0.363 10 MAPLE CREST DRIVE $145,000.00 2.25 1 PEEKSKILL NY 10566 2.25 652098134 $15,600.00 $114,823.00 5870431 812 002 $40,900.00 04/05/2000 JOHN M LABARE 03/05/2025 300 87.69 0.4408 5920 AVENIDA ANTIGUA $390,000.00 4 1 YORBA LINDA CA 92887 4.00 652099194 $40,900.00 $301,078.00 5870456 812 002 $8,410.72 04/11/2000 BHUPENDRA R BARIA 03/11/2025 300 78.78 0.3736 6 STUART LN W $329,000.00 1 1 PRINCETON JUNCTION NJ 08550 1.00 652099428 $20,000.00 $239,200.00 5870530 812 002 $27,794.32 04/03/2000 CATHIE SCHINDLER 03/03/2025 300 89.49 0.5076 315 VIA MONTEGO $295,000.00 2.25 1 SAN CLEMENTE CA 92672 2.25 652102776 $28,000.00 $236,000.00 5870548 812 002 $9,855.00 04/11/2000 LISA A SHOPE 03/11/2015 180 93.49 0.373 1131 SHERBROOK DR $100,500.00 4.75 1 DELTONA FL 32725 4.75 652103030 $21,000.00 $72,955.00 5870555 812 002 $10,528.15 04/06/2000 REYNA ISABEL MEDRANO 03/06/2025 300 63.73 0.4745 5851 WEST 20TH AVENUE #9 $81,000.00 1 1 HIALEAH FL 33012 1.00 652103051 $15,000.00 $36,622.00 5870571 812 002 $29,779.63 04/03/2000 KARL W CUDWORTH 03/03/2025 300 76.98 0.1881 1333 COUNTRY HILL ROAD $208,000.00 0.5 1 SANTA MARIA CA 93455 0.50 652103146 $30,000.00 $130,127.00 5870589 812 002 $11,200.00 03/30/2000 DAVID LEE SPROUSE 02/28/2015 180 94.99 0.461 150 CRAIG STREET $74,000.00 4.75 1 CRAIGSVILLE VA 24430 4.75 652103431 $11,200.00 $59,090.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5870605 812 002 $16,845.57 04/05/2000 WILLIAM F MCDONALD JR 03/05/2025 300 89.96 0.375 468 SPANGLER DRIVE $50,000.00 4.25 1 ZANESVILLE OH 43701 4.25 652103724 $17,000.00 $27,981.00 5870621 812 002 $24,816.35 04/02/2000 WILLIAM T SPERLING 03/02/2025 300 90 0.4304 55 NORTH COMMERCIAL $48,500.00 4.25 1 WINCHESTER IL 62694 4.25 652104240 $25,000.00 $18,650.00 5870639 812 002 $14,889.81 04/10/2000 MICHAEL A CHACOS 03/10/2025 300 83 0.4298 5210 68TH DRIVE NE $250,000.00 1.5 1 MARYSVILLE WA 98270 1.50 652104256 $20,000.00 $187,500.00 5870688 812 002 $29,080.43 04/03/2000 DOUGLAS A. FUNDERBURG 03/03/2015 180 63.45 0.1634 8822 BLOSSOM AVE $174,000.00 1 1 GARDEN GROVE CA 92841 1.00 652104899 $30,000.00 $80,399.00 5870761 812 002 $19,853.08 04/11/2000 DAVID L. LAMB 03/11/2025 300 89.62 0.3411 466 NORTH 560 WEST $215,000.00 2.25 1 AMERICAN FORK UT 84003 2.25 652105628 $20,000.00 $172,693.00 5870779 812 002 $20,067.02 04/04/2000 LENDON D SMITH JR. 03/04/2025 300 85.12 0.3763 861 CHEYENNE ROAD $193,500.00 4.25 1 CORONA CA 92880 4.25 652105831 $25,000.00 $139,711.00 5870936 812 002 $43,397.15 04/03/2000 MANUEL M. FLORES 03/03/2025 300 79.13 0.4175 19561 POMPANO LANE UNIT #108 $350,000.00 0.5 1 HUNTINGTON BEACH CA 92648 0.50 652107250 $70,000.00 $206,950.00 5870969 812 002 $9,300.27 04/06/2000 MARGARET ARLENE FRENCH HAKUN 03/06/2025 300 94.74 0.4123 833 ELMDALE STREET $76,000.00 2.25 1 SHREVEPORT LA 71118 2.25 652107419 $25,000.00 $47,000.00 5870977 812 002 $14,889.21 04/07/2000 LOUISE COSTA 03/07/2025 300 84.27 0.3029 2901 13TH AVENUE $96,000.00 4 1 SACRAMENTO CA 95820 4.00 652107522 $15,000.00 $65,898.00 5871074 812 002 $18,562.63 04/10/2000 EDITH M CROSS 03/10/2015 180 94.94 0.545 2353 W SILVERBELL OASIS WAY $94,000.00 4.75 1 TUCSON AZ 85745 4.75 652108365 $18,700.00 $70,541.00 5871108 812 002 $7,813.40 04/06/2000 JOE A LOPEZ 03/06/2015 180 94.67 0.4414 5943 MORRILL AVENUE $169,000.00 3.75 1 WHITTIER CA 90606 3.75 652111564 $23,000.00 $137,000.00 5871116 812 002 $14,889.81 04/06/2000 MICHAEL GALLO 03/06/2025 300 76.29 0.2032 209 WABASH AVENUE $291,000.00 0.5 1 LINWOOD NJ 08221 0.50 652111658 $15,000.00 $207,003.00 5871124 812 002 $20,556.30 04/11/2000 TODD J SPENCER 03/11/2015 180 91.88 0.2808 622 LAKEVIEW LANE $186,000.00 2.99 1 COSTA MESA CA 92626 2.99 652111771 $21,000.00 $149,900.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5871132 812 002 $19,452.81 04/10/2000 JOHN A COLLINS 03/10/2015 180 76.71 0.312 6666 FOXCROFT COURT $136,500.00 0.5 1 CHINO CA 91710 0.50 652111775 $19,700.00 $85,014.00 5871140 812 002 $42,682.28 04/07/2000 SUSAN KNOX PICKUP 03/07/2015 180 85.77 0.3495 6542 TILLAMOOK AVENUE $260,000.00 3.75 1 WESTMINSTER CA 92683 3.75 652111809 $43,000.00 $180,000.00 5871215 812 002 $41,691.47 04/06/2000 BEVERLY W GILES 03/06/2015 180 96.33 0.3627 5153 FRYE $100,000.00 4.5 1 TRINITY NC 27370 4.50 652112136 $42,000.00 $54,329.00 5871223 812 002 $33,750.24 04/05/2000 RAY E TROTTER SR 03/05/2015 180 94.84 0.2823 201 AMY DRIVE $200,000.00 4.75 1 MARYVILLE TN 37801 4.75 652112246 $34,000.00 $155,683.00 5871231 812 002 $7,320.10 04/12/2000 MARJORIE C. AANENSON 03/12/2015 180 70.44 0.1985 2704 COFFEY LANE $90,000.00 1 1 SANTA ROSA CA 95403 1.00 652112504 $10,000.00 $53,400.00 5871249 812 002 $35,934.08 04/12/2000 KEVIN R. MOORE 03/12/2015 180 93.94 0.5007 5733 NOTTINGHAM AVENUE $123,000.00 4.75 1 SAINT LOUIS MO 63109 4.75 652112706 $36,200.00 $79,341.00 5871280 812 002 $18,090.21 04/06/2000 CAROLYN M. ASHBURN 03/06/2025 300 89.92 0.2851 2670 BRIGHT HOPE ROAD $123,000.00 4 1 GREENEVILLE TN 37743 4.00 652112988 $20,000.00 $90,600.00 5871355 812 002 $37,246.56 04/11/2000 LEOPOLD E THONON 03/11/2025 300 64.54 0.3272 1900 KARLETON PLACE SOUTH $208,000.00 0.5 1 ST. PETERSBURG FL 33712 0.50 652113871 $50,000.00 $84,239.00 5871405 812 002 $19,853.08 04/11/2000 STEVE J STREIGHT 03/11/2025 300 89.69 0.6873 5015 SILVERMINE COURT $270,000.00 4 1 MILFORD OH 45150 4.00 652114270 $29,000.00 $213,167.00 5871413 812 002 $3,009.38 04/07/2000 THOMAS G MICHAEL 03/07/2025 300 90 0.3118 510 JUSTIN AVENUE 102 $124,000.00 2.25 1 GLENDALE CA 91201 2.25 652114360 $12,400.00 $99,200.00 5871454 812 002 $3,500.00 04/10/2000 JANET L. KINNISON 03/10/2025 300 64.69 0.4793 17811 SHOREHAM LANE $354,000.00 1 1 HUNTINGTON BEACH CA 92649 1.00 652114634 $10,000.00 $219,000.00 5871488 812 002 $11,911.85 04/12/2000 VINCENT JOSEPH BENANTI JR 03/12/2015 180 93.64 0.3634 2012 STALL DRIVE $128,000.00 4.75 1 HARVEY LA 70058 4.75 652115036 $15,000.00 $104,861.00 5871538 812 002 $40,134.05 04/07/2000 TODD R. LOWELL 03/07/2015 180 99.53 0.3841 4612 OTTAWA COURT $270,000.00 3.5 1 ROCKLIN CA 95765 3.50 652115666 $70,000.00 $198,740.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5871546 812 002 $31,764.93 04/12/2000 DONALD W ANNAS 03/12/2025 300 74.09 0.3656 7802 RED LANTERN ROAD $113,000.00 0.5 1 INDIAN TRAIL NC 28079 0.50 652115997 $32,000.00 $51,722.00 5877477 812 002 $14,886.97 04/13/2000 JAMES ELOE 03/13/2015 180 100 0.3275 12 WHITE SWAN WAY $128,000.00 3.5 1 BRICK NJ 08723 3.50 652000446 $15,000.00 $113,000.00 5877485 812 002 $29,074.68 04/13/2000 VIET QUOC LA 03/13/2015 180 84.12 0.448 15 CAELUM COURT $520,000.00 4 1 COTO DE CAZA CA 92679 4.00 652014822 $50,000.00 $387,402.00 5877535 812 002 $29,773.93 04/07/2000 KEVIN E HANF 03/07/2025 300 65.32 0.4433 3444 NESS ROAD $110,000.00 1 1 CUMMINGS KS 66016 1.00 652079442 $30,000.00 $41,856.00 5877568 812 002 $24,811.61 04/10/2000 ROBERT SCOTT PUGH 03/10/2025 300 78.9 0.3029 3013 BROOK HIGHLAND DRIVE $310,000.00 0.5 1 BIRMINGHAM AL 35242 0.50 652087469 $30,000.00 $214,578.00 5877576 812 002 $31,758.86 04/13/2000 CHRISTOPER S. GUTE 03/13/2025 300 74.92 0.6851 17 FAIRLAWN STREET $380,000.00 0.5 1 RYE NY 10580 0.50 652091095 $32,000.00 $252,700.00 5877626 812 002 $10,000.00 04/13/2000 HEATHER M. MCKEE 03/13/2015 180 98.06 0.3823 599 TIMBER RIDGE DRIVE $180,000.00 3.5 1 LEXINGTON TN 38351 3.50 652095363 $10,000.00 $166,500.00 5877667 812 002 $37,713.65 03/27/2000 EHTESHAM MALIK 02/27/2025 300 79.12 0.2406 297 GREEN VALLEY ROAD $193,000.00 0.5 1 EAST MEADOW NY 11554 0.50 652097472 $50,000.00 $102,692.00 5877675 812 002 $9,914.64 03/22/2000 JOANNE R. BOWMAN 02/22/2025 300 68.97 0.2283 UNIT 203 $68,000.00 1 1 MONTCLAIR NJ 07042 1.00 652097516 $10,000.00 $36,900.00 5877683 812 002 $9,380.35 04/06/2000 WAYNE F. SULT 03/06/2015 180 98.69 0.485 4525 138TH STREET $210,000.00 3.5 1 HAWTHORNE CA 90250 3.50 652099174 $15,000.00 $192,239.00 5877709 812 002 $14,886.97 03/24/2000 JOHN L. SMILEY 02/24/2025 300 84.45 0.303 2429 HIGHWAY 27 SOUTH $70,000.00 4.25 1 LAKE WALES FL 33853 4.25 652099322 $15,000.00 $44,114.00 5877725 812 002 $20,097.41 04/01/2000 ROBERT A SAENZ 03/01/2015 180 94.93 0.3092 8466 COLORADO AVENUE $107,000.00 4.75 1 RIVERSIDE CA 92504 4.75 652100223 $20,250.00 $81,321.00 5877733 812 002 $10,867.38 03/27/2000 WARREN G PADDOCK 02/27/2015 180 92.01 0.4745 1905 N. ST. LUKE $72,000.00 4.75 1 OKLAHOMA CITY OK 73141 4.75 652100583 $11,000.00 $55,245.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5877758 812 002 $29,773.93 04/05/2000 GRACIE PADRON 03/05/2015 180 17.44 0.321 2330-32 BUNKER AVENUE $172,000.00 1 1 EL MONTE CA 91732 1.00 652100830 $30,000.00 $0.00 5877766 812 002 $19,849.29 04/01/2000 RENE G. WIDMANN 03/01/2025 300 60.05 0.4387 5306 WEST 64TH STREET $408,000.00 1 1 INGLEWOOD CA 90302 1.00 652100848 $20,000.00 $224,989.00 5877774 812 002 $9,924.64 03/31/2000 JAMES DONALD WRIGHT 02/28/2025 300 83.13 0.4318 20310 MCCATHY HOLLOW LANE $109,000.00 3.5 1 ELKMONT AL 35620 3.50 652100973 $10,000.00 $80,613.00 5877782 812 002 $22,826.69 04/13/2000 BILLIE ANN MARTIN 03/13/2025 300 32.26 0.2312 26234 NEWBY ROAD $93,000.00 1.75 1 MADISON AL 35756 1.75 652101700 $30,000.00 $0.00 5877824 812 002 $16,821.14 04/11/2000 WILLIAM S. KENNEDY 03/11/2025 300 90 0.4783 736 ROME DRIVE $171,000.00 4 1 BISHOP CA 93514 4.00 652102503 $17,100.00 $136,800.00 5877865 812 002 $31,262.64 04/11/2000 WILLIAM J ATKINSON 03/11/2025 300 78.75 0.4593 490 WEST COYOTE DRIVE $240,000.00 4.75 1 SILVERTHORNE CO 80498 4.75 652103189 $31,500.00 $157,500.00 5877915 812 002 $24,811.61 04/01/2000 JOHN M EDWARDS 03/01/2025 300 77.75 0.4912 1620 ELIZABETH LANE $156,000.00 1 1 YUBA CITY CA 95993 1.00 652103952 $25,000.00 $96,295.00 5877931 812 002 $7,037.34 03/30/2000 ANDREW E CAMERA 02/28/2025 300 53.22 0.2206 3118 PONDEROSA WAY $165,000.00 1.75 1 ANTIOCH CA 94509 1.75 652103593 $15,000.00 $72,807.00 5877949 812 002 $6,933.65 04/05/2000 BRIAN SCOTT 03/05/2025 300 78.27 0.4386 10806 WEST VIA DEL SOL $145,000.00 1 1 PEORIA AZ 85373 1.00 652104118 $15,000.00 $98,496.00 5877956 812 002 $29,773.93 04/12/2000 ROGER C. HALL 03/12/2025 300 59.43 0.3396 8 HUMMINGBIRD WAY $376,000.00 0.5 1 NOVATO CA 94949 0.50 652104185 $40,000.00 $183,448.00 5877998 812 002 $50,611.96 04/03/2000 ELIZABETH S BUZ 03/03/2025 300 79.98 0.531 6953 VALENCIA SQUARE $210,000.00 0.5 1 BETHLEHEM PA 18017 0.50 652104921 $51,000.00 $116,958.00 5878020 812 002 $44,660.91 04/05/2000 MARK A CLAUSEN 03/05/2025 300 69.94 0.3627 13287 SAGLE ROAD $277,000.00 0.5 1 PURCELLVILLE VA 20132 0.50 652105259 $45,000.00 $148,724.00 5878087 812 002 $1,904.97 04/04/2000 RALPH E CASTRO 03/04/2025 300 88.57 0.4826 2738 SAINT ANDREWS STREET $175,000.00 4 1 ONTARIO CA 91761 4.00 652105525 $15,000.00 $140,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5878095 812 002 $74,134.84 04/03/2000 PATRICIA ANNE HAUGHT 03/03/2025 300 70.69 0.394 729 26TH STREET $925,000.00 1 1 MANHATTAN BEACH CA 90266 1.00 652105544 $100,000.00 $553,885.00 5878111 812 002 $17,268.88 04/05/2000 MIKLOS KIRALY JR 03/05/2015 180 94.96 0.4088 211 LAWRENCE STREET $130,000.00 4.75 1 NEW BRUNSWICK NJ 08901 4.75 652105651 $17,400.00 $106,043.00 5878145 812 002 $15,161.69 04/03/2000 THOMAS R. LAKE SR. 03/03/2025 300 79.06 0.5104 507 WILD FLOWER TRAIL $205,000.00 0.5 1 MYRTLE BEACH SC 29579 0.50 652105670 $35,000.00 $127,070.00 5878152 812 002 $22,826.69 04/05/2000 FRANK D RAMSAY 03/05/2015 180 94.11 0.2243 1610 STABLER LANE $173,000.00 2.99 1 YUBA CITY CA 95993 2.99 652105770 $23,000.00 $139,818.00 5878236 812 002 $34,240.03 04/06/2000 CATHRYN W COMPTON 03/06/2015 180 99.92 0.4536 828 PARK DR $76,000.00 4.5 1 BIRMINGHAM AL 35235 4.50 652106306 $34,500.00 $41,439.00 5878350 812 002 $99,246.46 04/05/2000 RAMIN B COCOZIELLO 03/05/2025 300 32.98 0.1846 14 ARROWHEAD LANE $1,090,000.00 0.5 1 SADDLE RIVER NJ 07458 0.50 652107509 $100,000.00 $259,463.00 5878368 812 002 $7,318.67 04/04/2000 ROSCOE LEE TURNER 03/04/2015 180 93.52 0.1779 1031 LIBERTY STREET UNIT B $47,000.00 4 1 NEWPORT KY 41071 4.00 652107560 $10,000.00 $33,956.00 5878400 812 002 $32,732.15 04/12/2000 ROBERT L. CASE 03/12/2025 300 79.78 0.4789 729 CHURCHVILLE AVENUE $130,000.00 0.5 1 STAUNTON VA 24401 0.50 652108227 $33,000.00 $70,719.00 5878517 812 002 $13,308.42 04/11/2000 ROBERT S. MAY 03/11/2025 300 76.45 0.3238 262 LAKE SWAN COURT $115,000.00 1 1 HIRAM GA 30141 1.00 652111786 $17,900.00 $70,021.00 5878525 812 002 $21,083.44 04/10/2000 CLIFFORD R JOHNSON 03/10/2025 300 94.86 0.4074 1731 OSPREY BEND $253,000.00 2.75 1 WESTON FL 33327 2.75 652111928 $40,000.00 $200,000.00 5878590 812 002 $68,800.00 04/07/2000 LAKHVIR SODHI 03/07/2015 180 93.21 0.4959 260 MEADOWBROOK DRIVE $237,000.00 4.75 1 RENO NV 89509 4.75 652112467 $68,800.00 $152,112.00 5878624 812 002 $19,779.79 04/07/2000 JORGE N. DELEON 03/07/2015 180 98.3 0.5323 513 CORTE JANA $205,000.00 4 1 OXNARD CA 93030 4.00 652112534 $20,000.00 $181,514.00 5878640 812 002 $33,587.13 04/13/2000 CHERYLE A HALEY 03/13/2025 300 74.8 0.4755 26D CORNICHE DRIVE $171,000.00 1 1 DANA POINT CA 92629 1.00 652112762 $35,000.00 $92,911.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5878657 812 002 $25,000.00 04/06/2000 KENNETH T. KAVANAGH 03/06/2025 300 79.49 0.3221 1109 EAST POWDERHORN ROAD $252,000.00 0 1 MECHANICSBURG PA 17055 0.00 652112874 $25,000.00 $175,309.00 5878715 812 002 $49,666.57 04/13/2000 CHRISTIAN J PRADE 03/13/2025 300 44.07 0.4197 4619 HIGEL AVENUE $565,000.00 0.5 1 SARASOTA FL 34242 0.50 652113598 $85,000.00 $198,992.00 5878723 812 002 $59,547.88 04/13/2000 CALVIN D. WATERS 03/13/2025 300 78.08 0.4935 62 PRATT ROAD $278,000.00 1 1 SCITUATE MA 02066 1.00 652113609 $60,000.00 $157,056.00 5878798 812 002 $24,811.61 04/12/2000 GEORGE H. HALLNOR 03/12/2025 300 82.83 0.1225 2158 WHISPERWOOD GLEN LANE $123,000.00 2.25 1 RESTON VA 20191 2.25 652114153 $25,000.00 $76,883.00 5878814 812 002 $14,886.97 04/11/2000 RANDALL K KELLEM 03/11/2025 300 80 0.3833 281 COUNTY ROAD 901 $60,000.00 1.75 1 MIDWAY AR 72651 1.75 652114220 $15,000.00 $33,000.00 5878822 812 002 $21,655.01 04/11/2000 ERNEST S. CULL 03/11/2025 300 89.65 0.3761 1228 S ASH CT $179,000.00 2.75 1 CHANDLER AZ 85248 2.75 652114242 $22,100.00 $138,365.00 5878830 812 002 $20,652.28 04/10/2000 DAVID J BLACK 03/10/2025 300 79.51 0.3495 33588 VIEW CREST DRIVE $161,000.00 0.5 1 WILDOMAR CA 92595 0.50 652114248 $21,000.00 $107,014.00 5878863 812 002 $19,000.00 04/10/2000 WILLIAM W. WELZ 03/10/2025 300 77.57 0.3239 7678 VAMOCO DRIVE $217,000.00 0 1 WATERFORD MI 48327 0.00 652114395 $30,000.00 $138,320.00 5878954 812 002 $22,197.46 04/10/2000 CRAIG K. SPAWN 03/10/2015 180 96.73 0.3623 820 WHITE PINE DRIVE $153,000.00 3.5 1 BELLVUE CO 80512 3.50 652115181 $23,000.00 $125,000.00 5878962 812 002 $18,847.30 04/12/2000 JAMES B. FERGUSON 03/12/2025 300 58.28 0.4615 8025 EAST ELLSWORTH AVE $232,000.00 0.5 1 DENVER CO 80230 0.50 652115619 $25,300.00 $109,900.00 5878970 812 002 $16,871.90 04/18/2000 JAMES JOHN ONEILL 03/18/2025 300 90.48 0.3447 12092 CALLE DE LEON #44 $124,000.00 2.25 1 SAN DIEGO CA 92019 2.25 652115570 $17,000.00 $95,192.00 5878996 812 002 $40,000.00 04/10/2000 MARK A JAMESEN 03/10/2015 180 90.18 0.152 2222 ABBOTT AVENUE $106,000.00 3.75 1 PORTAGE MI 49024 3.75 652115762 $40,000.00 $55,589.00 5879036 812 002 $29,773.93 04/10/2000 DIANNA L AIKEN 03/10/2025 300 87.3 0.3979 2112 LADY EMMA COURT $252,000.00 4 1 GOLD RIVER CA 95670 4.00 652117388 $30,000.00 $190,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5879051 812 002 $35,000.00 04/13/2000 JAY M HAZLETT 03/13/2025 300 84.9 0.5036 3072 EAST SANDPIPER AVENUE $273,000.00 4 1 ANAHEIM CA 92806 4.00 652118443 $35,000.00 $196,786.00 5882774 812 002 $25,699.92 03/16/2000 LAWRENCE SEYMOUR 02/16/2025 300 77.4 0.3832 49 WAVERLY $124,000.00 1 1 WORCESTER MA 01604 1.00 652081326 $25,900.00 $70,078.00 5882816 812 002 $20,546.52 04/01/2000 SCOTT W CALWELL 03/01/2025 300 78.49 0.3654 5820 NORTH HILLSIDE AVENUE $112,000.00 1 1 INDIANAPOLIS IN 46220 1.00 652092106 $27,000.00 $60,906.00 5882824 812 002 $29,568.94 04/14/2000 ROBERT E KELLEY JR. 03/14/2025 300 74.3 0.477 5687 25TH STREET CIRCLE EAST $105,000.00 1.75 1 BRADENTON FL 34203 1.75 652092341 $30,000.00 $48,015.00 5882832 812 002 $15,876.39 04/06/2000 HEWITT E LOVELACE JR. 03/06/2025 300 90 0.5058 1937 D EASTCHESTER DRIVE $160,000.00 4 1 HIGH POINT NC 27265 4.00 652092986 $16,000.00 $128,000.00 5882840 812 002 $14,884.13 03/20/2000 RICHARD J MATUKONIS 02/20/2015 180 86.36 0.2114 35 FARRINGTON LANE $110,000.00 4.75 1 PALM COAST FL 32137 4.75 652093653 $15,000.00 $80,000.00 5882865 812 002 $35,324.99 04/10/2000 ANNA B CARTER 03/10/2015 180 79.95 0.2531 2530 KITTBUCK WAY $210,000.00 1 1 WEST PALM BEACH FL 33411 1.00 652094635 $35,600.00 $132,300.00 5882964 812 002 $1,500.00 04/08/2000 MAJID CHOUKKOUH 03/08/2025 300 84.91 0.3903 1219 SOUTH BELVOIR $106,000.00 2.75 1 SOUTH EUCLID OH 44121 2.75 652100502 $25,000.00 $65,000.00 5882980 812 002 $84,340.38 04/14/2000 JAMES W THOMAS 03/14/2015 180 92.87 0.457 3705 MILLERS POND WAY $312,000.00 3.75 1 SNELLVILLE GA 30039 3.75 652101232 $85,000.00 $204,749.00 5883012 812 002 $22,326.18 04/04/2000 ROBERT C. MOTLEY 03/04/2025 300 87.48 0.4003 337 NORTON STREET $114,000.00 4.25 1 BOSTON GA 31626 4.25 652101630 $30,000.00 $69,732.00 5883061 812 002 $99,227.50 04/12/2000 ANTONIO GONZALEZ APUYA 03/12/2025 300 79.58 0.2901 1918 WEST CHANDELEUR DRIVE $333,000.00 1 1 SAN PEDRO AREA CA 90732 1.00 652102824 $100,000.00 $165,000.00 5883079 812 002 $49,613.75 04/10/2000 CHRISTOPHER J. MENNE 03/10/2025 300 75.04 0.3295 8383 THUNDERHEAD DRIVE $450,000.00 0.5 1 BOULDER CO 80302 0.50 652103150 $50,000.00 $287,692.00 5883111 812 002 $37,210.31 04/04/2000 PAMELA H. FRAZEE 03/04/2025 300 45.6 0.3716 23081 VIA CELESTE $425,000.00 0.5 1 COTO DE CAZA AREA CA 92679 0.50 652103821 $50,000.00 $143,779.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5883129 812 002 $15,876.39 04/09/2000 JOHN F. MURRAY 03/09/2015 180 99.75 0.2211 405 CIRCLE DRIVE $81,000.00 0 1 STOWE PA 19464 0.00 652104239 $16,000.00 $64,800.00 5883186 812 002 $11,163.09 04/13/2000 JOHN T. MURRY 03/13/2025 300 70.62 0.4189 189 GLOVER DRIVE $55,000.00 0.5 1 SELMER TN 38375 0.50 652104895 $15,000.00 $23,840.00 5883194 812 002 $15,586.19 04/14/2000 NATHAN G PARDUE 03/14/2015 180 95 0.4814 40 ISLE VENICE DRIVE #5 $105,000.00 3.75 1 FORT LAUDERDALE FL 33301 3.75 652104948 $15,750.00 $84,000.00 5883251 812 002 $14,884.13 04/06/2000 DOROTHY C. CAMPBELL 03/06/2025 300 48.76 0.3551 638 27TH STREET $138,000.00 1 1 RICHMOND CA 94804 1.00 652106519 $15,000.00 $52,282.00 5883269 812 002 $14,877.57 04/10/2000 JOHN S KURKOSKI 03/10/2025 300 73.46 0.3356 1656 ATLANTIC STREET $110,000.00 1 1 SAINT PAUL MN 55106 1.00 652106551 $15,000.00 $65,809.00 5883285 812 002 $29,768.25 04/03/2000 ROY KENDAL CLEMONS, JR. 03/03/2025 300 71.38 0.4212 25867 KENSINGTON WAY $217,000.00 0.5 1 DAPHNE AL 36526 0.50 652106701 $30,000.00 $124,900.00 5883293 812 002 $12,829.87 04/03/2000 CHARLIE R BROOKS 03/03/2025 300 79.7 0.3276 10392 DEXTER LANE $165,000.00 1 1 COULTERVILLE CA 95311 1.00 652106956 $25,000.00 $106,500.00 5883368 812 002 $86,824.07 04/07/2000 TIMOTHY R. PEMPEK 03/07/2025 300 90 0.4925 510 LABEC DRIVE $225,000.00 4 1 LEBEC CA 93243 4.00 652107784 $87,500.00 $115,000.00 5883392 812 002 $24,557.45 04/11/2000 KAREN C BATES 03/07/2025 300 72.78 0.3269 1916 HERITAGE ROAD $96,500.00 1 1 MOODY AL 35004 1.00 652107860 $25,000.00 $45,236.00 5883459 812 002 $19,613.75 04/07/2000 YURI A KRAVCHENKO 03/07/2015 180 72.4 0.1682 829 26TH AVENUE $490,000.00 1 1 SAN FRANCISCO CA 94121 1.00 652108179 $50,000.00 $304,750.00 5883517 812 002 $72,417.76 04/08/2000 KATHRYN S EATON 03/08/2015 180 99.65 0.4423 4430 NULL DRIVE $175,000.00 4.5 1 ANTIOCH CA 94509 4.50 652108482 $80,000.00 $94,391.00 5883533 812 002 $29,668.94 04/10/2000 WENDELL T ALLEYNE 03/10/2025 300 87.82 0.4892 30 HALSEY STREET $200,000.00 4.25 1 BROOKLYN NY 11216 4.25 652108667 $30,000.00 $145,634.00 5883681 812 002 $39,691.00 04/07/2000 SHIRLEE RAE TWING 03/07/2025 300 76.81 0.5399 2195 RAMISH DRIVE $415,000.00 0.5 1 SAN JOSE CA 95131 0.50 652112785 $135,000.00 $183,741.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5883707 812 002 $3,500.00 04/14/2000 DEBORAH KAY WASHINGTON 03/14/2025 300 88.67 0.424 1729 WEST 107TH STREET $150,000.00 4 1 LOS ANGELES CA 90047 4.00 652112987 $15,000.00 $118,000.00 5883756 812 002 $34,332.71 04/11/2000 SOKUNTHEA CHAP 03/11/2015 180 94.99 0.4782 10524 BANDELL COURT $214,000.00 4.75 1 SAN DIEGO CA 92126 4.75 652113308 $34,600.00 $168,671.00 5883798 812 002 $8,022.98 04/14/2000 MICHAEL LOE FIORENTINO 03/14/2015 180 94.75 0.3424 7 VISTA ENCANTA $226,000.00 3.5 1 SAN CLEMENTE CA 92672 3.50 652113922 $10,000.00 $204,141.00 5883830 812 002 $7,151.14 04/07/2000 ANNA J HILL 03/07/2015 180 81.82 0.5405 40148 LA COTA DRIVE $110,000.00 2.75 1 PALMDALE CA 93550 2.75 652114328 $10,000.00 $80,000.00 5883848 812 002 $74,420.63 04/10/2000 ERIC HAMBURG 03/10/2015 180 94.72 0.1914 1721 REDESDALE AVENUE $305,000.00 2.99 1 LOS ANGELES CA 90026 2.99 652114372 $75,000.00 $213,895.00 5883855 812 002 $8,416.08 04/08/2000 IRENE ZARAGOZA MARTINEZ 03/08/2025 300 45.09 0.2991 715 CIVIC CENTER DRIVE E $165,000.00 1 1 SANTA ANA CA 92701 1.00 652114505 $25,000.00 $49,400.00 5883863 812 002 $17,641.36 04/06/2000 ROBERT E PEDEN 03/06/2025 300 79.67 0.4555 5831 COSTINO LANE $149,000.00 0.5 1 INDIANAPOLIS IN 46254 0.50 652114565 $18,000.00 $100,715.00 5883889 812 002 $14,874.47 04/07/2000 JOSE A. HERNANDEZ 03/07/2025 300 89.16 0.2831 1495 NORTH 8TH PLACE $195,000.00 2.25 1 PORT HUENEME CA 93041 2.25 652114650 $15,000.00 $158,871.61 5883921 812 002 $6,364.93 04/11/2000 MICHELLE D BAKER 03/11/2025 300 72.64 0.3042 731 EAST 3RD STREET $75,000.00 1 1 DELTA CO 81416 1.00 652114800 $15,000.00 $39,477.00 5884044 812 002 $24,806.88 04/13/2000 RICHARD A WIDNEY 03/13/2025 300 79.28 0.3057 4051 SANTA NELLA PLACE $560,000.00 0.5 1 SAN DIEGO CA 92130 0.50 652116059 $33,200.00 $410,764.00 5884101 812 002 $39,691.00 04/11/2000 JOHN W DUBOSE 03/11/2015 180 93.86 0.3552 1402 PALLEY COURT $202,000.00 2.99 1 BRIDGEWATER NJ 08807 2.99 652116821 $40,000.00 $149,592.00 5884226 812 002 $34,706.88 04/10/2000 KENNETH E SHAW 03/10/2025 300 79.88 0.318 22165 DEBRA STREET $321,000.00 1 1 LAKE FOREST CA 92630 1.00 652117919 $55,000.00 $201,423.00 5884267 812 002 $4,172.61 04/11/2000 DAVID Y LOUIE 03/11/2025 300 79.91 0.4096 23672 CANDLEWOOD WAY $321,000.00 0.5 1 WEST HILLS CA 91307 0.50 652119065 $23,000.00 $233,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5884275 812 002 $27,764.34 04/13/2000 TED TAKETA 03/13/2025 300 89.97 0.4769 5702 HARDWICK STREET $244,000.00 4.25 1 LAKEWOOD CA 90713 4.25 652120395 $28,000.00 $191,526.00 5888458 812 002 $21,413.19 04/11/2000 KEVIN F DANGELO 03/11/2025 300 76.89 0.3214 28202 BEL MONTE COURT $307,000.00 0.5 1 SANTA CLARITA AREA CA 91351 0.50 652071723 $30,000.00 $206,038.00 5888516 812 002 $17,027.17 04/06/2000 OLUFEMI RUNSEWE 03/06/2025 300 80 0.4029 2513 CROCKER WAY $280,000.00 1.75 1 ANTIOCH CA 94509 1.75 652080918 $17,200.00 $206,786.00 5888540 812 002 $11,217.68 04/08/2000 LOUIS CAMELLO 03/08/2025 300 85.15 0.4471 18 BEHAN COURT $299,000.00 2.99 1 STATEN ISLAND NY 10306 2.99 652082980 $30,500.00 $224,100.00 5888573 GM RETIREE 812 002 $19,048.04 03/03/2000 MARVIN SMITH 02/03/2025 300 53.4 0.3668 4452 WAYMIRE AVENUE $44,000.00 0.5 1 DAYTON OH 45406 0.50 652084319 $19,200.00 $4,298.00 5888599 812 002 $30,000.00 03/14/2000 JANET ESCANO MOLINA 02/14/2025 300 89.9 0.3618 535 MAGNOLIA AVENUE #401 $110,000.00 2.75 1 LONG BEACH CA 90802 2.75 652087685 $30,000.00 $68,887.00 5888664 812 002 $1,500.00 03/23/2000 KATHRYN CONSTANTINE 02/23/2025 300 80 0.3757 6830 NORTH OLEANDER AVENUE $300,000.00 1.75 1 CHICAGO IL 60631 1.75 652095321 $40,000.00 $200,000.00 5888672 812 002 $25,654.56 03/21/2000 MICHAEL D GRIGSBY 02/21/2015 180 99.97 0.4656 36955 ALDER DRIVE $76,000.00 4.5 1 MENTONE CA 92359 4.50 652095387 $25,900.00 $50,076.00 5888706 812 002 $2,495.00 04/04/2000 JANICE PATTISON 03/04/2015 180 74.61 0.3923 5799 DODOWAH $262,500.00 1 1 CARNELIAN BAY CA 96140 1.00 652096969 $40,000.00 $155,844.00 5888748 812 002 $25,094.79 03/31/2000 GARY L KNUDSON 02/28/2025 300 87.63 0.2644 3074 HANSEN ROAD $213,000.00 4 1 HAYWARD CA 94541 4.00 652100681 $60,000.00 $126,646.00 5888755 812 002 $9,820.85 04/03/2000 CHARLES TALBERT 03/03/2025 300 89.58 0.3587 319 TRUXTON STREET $125,000.00 4.25 1 KILL DEVIL HILLS NC 27948 4.25 652102031 $10,000.00 $101,975.00 5888763 812 002 $15,000.00 04/13/2000 JUAN B. DIAZ III 03/13/2015 180 98.6 0.4263 2665 NW THURMAN STREET $285,000.00 4.5 1 PORTLAND OR 97210 4.50 652102339 $15,000.00 $266,000.00 5888839 812 002 $31,000.00 04/14/2000 RANDALL B. PROPST 03/14/2015 180 94.09 0.3351 324 LAKE DRIVE $186,000.00 4.75 1 BONNE TERRE MO 63628 4.75 652104097 $31,000.00 $144,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5888862 812 002 $18,353.58 04/10/2000 SIDNEY L ROBERTS 03/10/2015 180 94.93 0.3542 2400 NORTHGATE BLVD $133,000.00 4.75 1 AUBURN IN 46706 4.75 652104175 $18,500.00 $107,752.00 5888912 812 002 $16,766.24 04/05/2000 DEBORAH L'HEUREUX 03/05/2025 300 89.96 0.4507 ROUTE 1 BOX 138 $111,600.00 4.25 1 LAKE LINDEN MI 49945 4.25 652104396 $16,900.00 $83,500.00 5888938 812 002 $9,365.79 04/08/2000 ROBERT H NELSEN 03/08/2025 300 85.71 0.4626 532 SEKIU RIVER ROAD $70,000.00 2.75 1 SEKIU WA 98381 2.75 652105043 $10,000.00 $50,000.00 5888953 812 002 $14,580.63 04/12/2000 FRANK J CANNATARO 03/12/2015 180 78.6 0.4368 4808 CONTOUR COURT $225,000.00 1 1 OCEANSIDE CA 92057 1.00 652105087 $15,000.00 $161,840.00 5888979 812 002 $22,348.49 04/03/2000 MICHAEL JAY STRAUSS 03/03/2025 300 83.57 0.4885 28990 VACATION DRIVE $280,000.00 4.25 1 CANYON LAKE CA 92587 4.25 652105869 $26,000.00 $208,000.00 5888995 812 002 $13,356.49 04/07/2000 ANTHONY THOMAS GRAVER 03/07/2025 300 90 0.3243 15 EAST MAIN $72,750.00 4.25 1 BOWLING GREEN MO 63334 4.25 652106379 $15,000.00 $50,475.00 5889043 812 002 $9,820.85 04/06/2000 WILLIAM C BROOKS 03/06/2025 300 13.62 0.3839 310 SOUTH CANYON BOULEVARD $170,000.00 0.5 1 MONROVIA CA 91016 0.50 652106560 $10,000.00 $13,154.00 5889068 812 002 $100,000.00 04/03/2000 MARK S FISCHINGER 03/03/2025 300 79.59 0.5387 3974 OAK HOLLOW CIRCLE WESTLAKE $680,000.00 0.5 1 THOUSAND OAKS CA 91362 0.50 652107088 $100,000.00 $441,187.00 5889092 812 002 $20,833.79 04/19/2000 MOWELL G OBONYANO 03/19/2025 300 87.61 0.4243 440 WEST ORANGE GROVE AVE $113,000.00 4.25 1 POMONA CA 91768 4.25 652107168 $21,000.00 $78,000.00 5889118 812 002 $29,762.56 04/05/2000 CARLOS C. CAMPANO 03/05/2025 300 79.29 0.4836 22026 PONTINE AVENUE $230,000.00 0.5 1 CARSON CA 90745 0.50 652107523 $30,000.00 $152,361.00 5889167 812 002 $13,889.20 04/07/2000 RICK L. DEFOURNY 03/07/2025 300 57.82 0.2643 1631 WILSON AVENUE $62,000.00 1 1 COLUMBUS OH 43207 1.00 652108028 $14,000.00 $21,846.00 5889175 812 002 $23,000.00 04/09/2000 MARLENE J. MOSS 03/09/2025 300 78.14 0.4269 125 LIGHTHOUSE WAY $215,000.00 1 1 VACAVILLE CA 95688 1.00 652108149 $23,000.00 $145,000.00 5889183 812 002 $17,000.00 04/08/2000 PAMELA J FERRELL 03/08/2015 180 94.93 0.4729 12326 LAKESIDE PARKWAY $193,000.00 4.75 1 FAYETTEVILLE GA 30215 4.75 652108274 $17,000.00 $166,215.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5889191 812 002 $47,620.10 04/08/2000 LORENZO M VARGAS 03/08/2025 300 89.77 0.45 51 CHURCH STREET $176,000.00 2.75 1 LIVERMORE ME 04253 2.75 652108297 $48,000.00 $110,000.00 5889233 812 002 $20,337.75 04/05/2000 TIM EUBANKS 03/05/2015 180 93.96 0.4934 1259 HWY 857 $70,000.00 4.75 1 BASKIN LA 71219 4.75 652109800 $20,500.00 $45,272.00 5889241 812 002 $52,580.52 04/08/2000 BARRY J BIRMINGHAM 03/08/2025 300 53.84 0.545 6926 CHENANGO $358,000.00 1 1 GOLETA CA 93117 1.00 652111654 $53,000.00 $139,742.00 5889274 812 002 $9,820.85 04/07/2000 CHERYL E. BULLOCK 03/07/2025 300 70.37 0.3565 1935 CINNAMON DRIVE $70,000.00 0.5 1 LAKELAND FL 33801 0.50 652111764 $10,000.00 $39,257.00 5889308 812 002 $11,000.00 04/05/2000 AMBER B. AGOT 03/05/2025 300 72.73 0.3346 264 ANTIGUA WAY $350,000.00 4.75 1 VALLEJO CA 94591 4.75 652112038 $11,000.00 $243,570.00 5889316 812 002 $17,063.87 04/05/2000 BRENT J KIRKPATRICK 03/05/2025 300 71.47 0.3017 413 CANDLEWICK COURT $128,000.00 0.5 1 SAINT PETERS MO 63376 0.50 652112042 $17,200.00 $74,281.00 5889381 812 002 $12,500.27 04/12/2000 HENRY M. BOHENSTENGEL 03/12/2025 300 79.95 0.4339 8116 PINE TERRACE CT $121,000.00 1 1 SAINT GERMAIN WI 54558 1.00 652112296 $16,800.00 $79,945.00 5889415 812 002 $22,748.45 04/12/2000 HEIDI BERTSCH 03/12/2025 300 88.18 0.4949 (CANYON COUNTY AREA) $148,000.00 2.25 1 LOS ANGELES COUNTY CA 91351 2.25 652112527 $23,000.00 $107,500.00 5889423 812 002 $50,000.00 04/10/2000 DONALD C. SANTOS 03/10/2025 300 79.31 0.3994 4363 BOULDER CREEK CIRCLE $220,000.00 1 1 STOCKTON CA 95219 1.00 652112897 $50,000.00 $124,490.00 5889431 812 002 $5,411.58 04/07/2000 DONALD W MYERS 03/07/2025 300 68.45 0.2033 2526 WRENCREST CIRCLE $103,500.00 0.5 1 VALRICO FL 33594 0.50 652113151 $10,000.00 $60,846.00 5889456 GM HOURLY 812 002 $36,407.41 04/10/2000 ANTHONY B LOCASCIO 03/10/2015 180 94.99 0.2979 6243 WEST PIERSON ROAD $115,000.00 4.75 1 FLUSHING MI 48433 4.75 652113479 $36,750.00 $72,487.00 5889464 812 002 $15,633.28 04/07/2000 STEVE L KNOLL 03/07/2025 300 79.79 0.2334 515 EAST 5TH STREET $47,000.00 1.75 1 ADRIAN MO 64720 1.75 652113500 $15,800.00 $21,700.00 5889480 812 002 $14,881.27 04/12/2000 ALLAN F HUMMEL 03/12/2025 300 59.59 0.4599 54 SUSSEX STREET $484,000.00 1.75 1 SAN FRANCISCO CA 94131 1.75 652113707 $15,000.00 $273,432.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5889498 812 002 $20,000.00 04/11/2000 DARYL W. ATKINS 03/11/2025 300 76.25 0.2287 1821 LONGCRESS DRIVE $80,000.00 1.75 1 KNOXVILLE TN 37918 1.75 652113798 $20,000.00 $41,000.00 5889506 812 002 $40,234.86 04/12/2000 MICHAEL SEAN LAVENANT 03/12/2015 180 92.97 0.523 143 VIA OLIVERA $360,000.00 3.75 1 CAMARILLO CA 93012 3.75 652113833 $50,000.00 $284,685.00 5889514 812 002 $28,502.13 04/11/2000 JOANN B HAUKEREID 03/11/2025 300 54.32 0.4798 8805 SNOW HEIGHTS NORTHEAST $130,000.00 0.5 1 ALBUQUERQUE NM 87112 0.50 652113910 $30,000.00 $40,618.00 5889530 GM HOURLY 812 002 $25,003.65 04/07/2000 STANLEY A VAUGHT 03/07/2025 300 60 0.2471 4513 SOUTH EAST 20TH $50,000.00 0.25 1 DEL CITY OK 73115 0.25 652114084 $30,000.00 $0.00 5889555 812 002 $10,317.69 04/15/2000 JAMES F. HUYVAERT 03/15/2025 300 86.26 0.425 824 NELSON PARK DRIVE $195,000.00 2.75 1 LONGMONT CO 80503 2.75 652114313 $15,000.00 $153,214.00 5889571 812 002 $35,976.46 04/12/2000 MELISSA SOLES 03/12/2025 300 89.86 0.4463 5132 LINCOLN STREET EAST $120,000.00 3.25 1 EAST CANTON OH 44730 3.25 652114484 $36,300.00 $71,528.65 5889589 812 002 $54,515.86 04/08/2000 DAVID GERARD LICHER 03/08/2015 180 94.75 0.4598 168 NORTH MOUNTAIN TRAIL $355,000.00 3.75 1 SIERRA MADRE CA 91024 3.75 652114497 $55,000.00 $281,346.00 5889597 812 002 $14,377.38 04/08/2000 SILVIA Z MARTINEZ 03/08/2025 300 25 0.418 717 CIVIC CENTER DR. E $160,000.00 0.5 1 SANTA ANA CA 92701 0.50 652114547 $40,000.00 $0.00 5889613 812 002 $41,666.79 04/10/2000 JOSEPH M CHU 03/10/2015 180 95 0.4137 12737 VIA POSADA CT $210,000.00 4.75 1 VICTORVILLE CA 92392 4.75 652114689 $42,100.00 $157,400.00 5889639 GM HOURLY 812 002 $10,069.67 04/12/2000 KEVIN P. FITZPATRICK 03/12/2025 300 54.35 0.2787 108 RIDGE ROAD $210,000.00 0.5 1 VALLEY COTTAGE NY 10989 0.50 652114856 $15,000.00 $99,131.00 5889654 812 002 $22,497.92 04/13/2000 JAMES S LAWSON 03/13/2015 180 94.26 0.4777 RR1 BOX 10B $136,000.00 4.75 1 MESHOPPEN PA 18630 4.75 652114878 $22,750.00 $105,437.00 5889688 812 002 $53,076.57 04/07/2000 JAMES J PICKERING 03/07/2025 300 79.93 0.4686 6952 RACEWAY COURT $306,000.00 0.5 1 MASON OH 45040 0.50 652115019 $53,500.00 $191,079.00 5889704 812 002 $26,786.30 04/12/2000 RATNA SINHA 03/12/2025 300 79.91 0.278 309 PLOVER DRIVE $80,600.00 0.5 1 CARBONDALE IL 62901 0.50 652115249 $27,000.00 $37,409.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5889746 812 002 $43,430.82 04/15/2000 DONALD S RUNELS 03/15/2025 300 77.27 0.3125 13 VIA LATIGO $280,000.00 1.75 1 RANCHO SANTA MARGARI CA 92688 1.75 652115333 $50,000.00 $166,344.00 5889753 812 002 $13,889.20 04/11/2000 SUSAN MURPHY 03/11/2015 180 95 0.3466 315 ELIZABETH STREET $280,000.00 2.99 1 KEY WEST FL 33040 2.99 652115439 $14,000.00 $252,000.00 5889779 812 002 $40,500.00 04/10/2000 MICHAEL TUDZIN 03/10/2025 300 79.75 0.3566 7123 BRIARSTONE LANE $443,000.00 0.5 1 LOS ANGELES CA 91307 0.50 652115477 $61,000.00 $292,294.00 5889795 812 002 $50,126.39 04/15/2000 TROY S. BARRY 03/15/2015 180 94.92 0.4972 25527 HOUSMAN PLACE $403,000.00 3.75 1 STEVENSON RANCH AREA CA 91381 3.75 652115493 $60,000.00 $322,525.00 5889803 812 002 $6,871.30 04/12/2000 JAMES T WATSON 03/12/2025 300 89.99 0.3964 1789 TICE VALLEY BOULEVARD $320,800.00 2.75 1 WALNUT CREEK CA 94595 2.75 652115621 $58,500.00 $230,185.00 5889811 812 002 $29,762.19 04/15/2000 CONNIE BAILLIE 03/15/2025 300 77.63 0.4758 8569-8571 HORNER STREET $430,000.00 0.5 1 LOS ANGELES CA 90035 0.50 652115645 $30,000.00 $303,811.00 5889845 812 002 $38,884.26 04/13/2000 PETER M HOLTZ 03/13/2025 300 77.8 0.4431 9637 THUNDERBIRD DRIVE $448,000.00 1 1 SAN RAMON CA 94583 1.00 652116033 $40,000.00 $308,566.00 5889860 812 002 $34,722.99 04/14/2000 RAMON CERDA 03/14/2025 300 79.77 0.498 2511 GATES AVENUE #B $291,000.00 1 1 REDONDO BEACH CA 90278 1.00 652116083 $35,000.00 $197,125.00 5889902 812 002 $19,881.27 04/10/2000 LEONARD A HOSKINS 03/10/2025 300 85.31 0.3902 4668 VANGOLD AVENUE $210,000.00 4.25 1 LAKEWOOD CA 90712 4.25 652116454 $30,000.00 $149,161.00 5889928 812 002 $14,881.27 04/15/2000 ROMEO B. CONCEPCION 03/15/2025 300 88.87 0.3338 42919 PEARLWOOD DRIVE $170,000.00 4 1 LANCASTER CA 93536 4.00 652116589 $15,000.00 $136,075.00 5889985 812 002 $29,738.19 04/12/2000 DAVID C ROBINSON 03/12/2025 300 76.1 0.4138 1322 EAST LEADORA AVENUE $340,000.00 1 1 GLENDORA CA 91741 1.00 652116961 $30,000.00 $228,736.00 5890082 812 002 $9,896.06 04/11/2000 MICHAEL E. ELSEA 03/11/2025 300 49.62 0.3087 9717 PRINCE COURT $66,500.00 1.75 1 FT. WAYNE IN 46835 1.75 652117483 $10,000.00 $23,000.00 5890124 812 002 $30,000.00 04/15/2000 ALICE A. WHITAKER 03/15/2025 300 94.56 0.4797 1981 BAYSIDE BEACH ROAD $186,000.00 4 1 PASADENA MD 21122 4.00 652117851 $30,000.00 $145,887.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5890140 812 002 $11,900.02 04/15/2000 PETER J FERRIERO 03/15/2025 300 83.46 0.4275 40 HIGHLAND BLVD $99,000.00 4.25 1 KEANSBURG NJ 07734 4.25 652117950 $12,000.00 $70,629.00 5890207 812 002 $20,794.23 04/11/2000 MARK L ANDRIS 03/11/2025 300 90 0.4035 17252 CAL DRIVE $165,000.00 4.25 1 LOCKEFORD CA 95237 4.25 652118278 $21,000.00 $127,499.00 5890215 812 002 $13,547.39 04/11/2000 DONALD R SMITH 03/11/2025 300 74.32 0.2254 4354 BAMBERG ROAD $171,000.00 0.5 1 COPE SC 29038 0.50 652118294 $30,000.00 $97,081.00 5890272 812 002 $19,841.71 04/14/2000 WILLIAM R. VANCOUR 03/14/2015 180 91.06 0.4088 3332 W. 182ND STREET $244,000.00 3.75 1 TORRANCE CA 90504 3.75 652118848 $20,000.00 $202,195.00 5890280 812 002 $36,363.85 04/15/2000 MICHAEL G. PUTNEY 03/15/2025 300 71.95 0.55 42 ROSY FINCH LANE $435,000.00 0.5 1 ALISO VIEJO CA 92656 0.50 652118998 $45,000.00 $267,961.00 5890306 812 002 $46,437.31 04/12/2000 JEREMIAH S SMALL 03/12/2025 300 86.67 0.3228 2870 STONEHILL DRIVE $270,000.00 2.75 1 ALTADENA CA 91001 2.75 652119085 $64,000.00 $170,000.00 5890322 812 002 $23,750.55 04/15/2000 TAMMY L. GREEN 03/15/2025 300 89.71 0.4844 11 MALCOMB ROAD $160,000.00 4.75 1 WEYMOUTH MA 02188 4.75 652119163 $24,000.00 $119,532.00 5890405 812 002 $14,881.27 04/15/2000 DANIEL J SCHMIDT 03/15/2025 300 87.12 0.1936 7544 LATOUR DRIVE $100,000.00 0.5 1 SACRAMENTO CA 95842 0.50 652119550 $15,000.00 $72,122.00 5890421 812 002 $27,683.42 04/15/2000 MARK A NISSLEY 03/15/2025 300 44.11 0.4724 335 RYAN ROAD $237,000.00 1.75 1 SMYRNA DE 19977 1.75 652119741 $40,000.00 $64,548.00 5890439 812 002 $24,802.13 04/17/2000 ANTHONY L. MAZZA 03/17/2025 300 89.28 0.4527 252 MAYFIELD AVENUE #B $105,000.00 2.75 1 CRANSTON RI 02920 2.75 652119929 $25,000.00 $68,741.00 5890462 812 002 $14,671.69 04/14/2000 JIM L HEDGEPETH 03/14/2025 300 79.96 0.4654 35284 OLD HWY 16 $134,000.00 0.5 1 DENHAM SPRINGS LA 70706 0.50 652120295 $38,000.00 $69,141.00 5890470 812 002 $24,802.13 04/13/2000 MARTIN MILLER 03/13/2015 180 12.5 0.4253 17 OLD BEDFORD FARMS ROAD $200,000.00 1 1 KILLINGWORTH CT 06419 1.00 652120324 $25,000.00 $0.00 5890512 812 002 $119,050.25 04/14/2000 ARNOLD H. SILVERMAN 03/14/2025 300 71.09 0.4302 32821 SHIPSIDE $416,000.00 0.5 1 DANA POINT CA 92629 0.50 652122174 $150,000.00 $145,722.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5896972 812 002 $35,000.00 04/13/2000 LANCE J. STANLEY 03/13/2015 180 94.98 0.2882 3024 BOULDER PLACE $173,000.00 4.75 1 DAVIS CA 95616 4.75 652076418 $35,000.00 $129,319.00 5897038 812 002 $14,000.00 04/13/2000 WILLIAM R. CAPPS 03/13/2025 300 56.97 0.1014 3825 HIGH POINT CIRCLE $325,000.00 0.5 1 CUMMING GA 30041 0.50 652084889 $15,000.00 $170,152.00 5897053 812 002 $29,756.88 03/10/2000 JOHN R SMALL 02/10/2025 300 77.76 0.398 2032 HIGHWOOD ROAD $85,000.00 0.5 1 ROCK HILL SC 29732 0.50 652086841 $30,000.00 $36,100.00 5897103 812 002 $14,878.43 04/10/2000 BARBARA ANN GONSOLIN 03/10/2025 300 79.6 0.3951 28034 295TH AVENUE $74,500.00 0.5 1 HOLCOMBE WI 54745 0.50 652090926 $15,000.00 $44,300.00 5897129 812 002 $30,000.00 04/10/2000 MARK MAKAOKALANI ANDREW STEVENS 03/10/2025 300 74.35 0.328 15-1399 NAUPAKA STREET $89,000.00 0.5 1 KEAAU HI 96749 0.50 652092337 $30,000.00 $36,170.00 5897210 812 002 $51,578.58 04/12/2000 STEPHEN MCLAUGHLIN 03/12/2025 300 80 0.4191 14 BRADFORD ROAD $670,000.00 0.5 1 WESTON MA 02493 0.50 652095785 $52,000.00 $484,000.00 5897228 812 002 $7,292.14 04/07/2000 CHARLES A. HARMON 03/07/2015 180 91.21 0.4367 366 BARROW STREET $355,000.00 4.75 1 CORONA CA 92881 4.75 652096286 $30,000.00 $293,800.00 5897236 812 002 $35,708.25 03/24/2000 JERRY T. SCLATER JR. 02/24/2015 180 94.98 0.4419 11106 QUADRILLE COURT $198,000.00 4.75 1 BAKERSFIELD CA 93312 4.75 652097383 $36,000.00 $152,052.00 5897269 812 002 $34,667.02 04/06/2000 JOSEPH R PEZZOLLA 03/06/2025 300 78.61 0.4254 70 NUTLEY AVENUE $240,000.00 0.5 1 NUTLEY NJ 07110 0.50 652098645 $35,000.00 $153,662.00 5897285 812 002 $20,000.00 04/10/2000 LAWRENCE R JOHNSON 03/10/2025 300 90 0.4196 870 MANDEVILLA WAY $245,000.00 2.25 1 CORONA CA 92879 2.25 652098871 $24,500.00 $196,000.00 5897293 812 002 $14,200.00 04/10/2000 STEVEN A COBURN 03/10/2025 300 90 0.4627 391 NORTH 1ST EAST $142,000.00 4 1 DRIGGS ID 83422 4.00 652098894 $14,200.00 $113,600.00 5897335 812 002 $15,229.68 04/11/2000 BETH A. ELLIOTT 03/11/2015 180 75 0.3362 231 WEST 10TH STREET $186,000.00 0.5 1 SAN PEDRO CA 90731 0.50 652099692 $15,500.00 $124,000.00 5897350 812 002 $16,748.06 03/27/2000 DONALD G MORTENSEN 02/27/2025 300 89.73 0.4523 1455 MENDENHALL PENINSULA ROAD $185,000.00 2.25 1 JUNEAU AK 99801 2.25 652100888 $18,000.00 $148,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5897400 812 002 $49,594.79 03/30/2000 SYLVIA IBEY ROBERTS 02/28/2025 300 57.06 0.3316 750 NORTH MONTANA STREET $160,000.00 1.5 1 DILLON MT 59725 1.50 652101311 $50,000.00 $41,295.00 5897442 812 002 $82,773.71 04/17/2000 FEDERICO NAVARRO 03/17/2015 180 95 0.3068 2245 DEL MAR SCENIC PARKWAY $385,000.00 3.75 1 DEL MAR CA 92014 3.75 652102120 $83,450.00 $282,300.00 5897475 812 002 $24,047.87 04/08/2000 BOB V. WRIGHT 03/08/2015 180 100 0.2858 HC60 BOX 1764 $137,000.00 3.5 1 LAWTON OK 73501 3.50 652103024 $25,000.00 $112,000.00 5897483 812 002 $29,756.88 04/13/2000 ROGER D. PHILLIPS 03/13/2025 300 88.89 0.4898 4518 SOUTH SPERRY ROAD $315,000.00 0.5 1 DENAIR CA 95316 0.50 652103086 $30,000.00 $250,000.00 5897491 812 002 $10,216.52 04/11/2000 MICHELLE LATOUCHE 03/11/2025 300 79.82 0.4644 11-15 30TH DRIVE $326,000.00 2.25 1 LONG ISLAND CITY NY 11102 2.25 652103176 $18,000.00 $242,200.00 5897525 812 002 $14,487.88 04/13/2000 ROBERT GROFF 03/13/2025 300 90 0.4403 RD1 BOX 521 ROUTE 152 $120,000.00 4.25 1 ESPERANCE NY 12066 4.25 652103259 $18,000.00 $90,000.00 5897541 812 002 $19,737.92 04/04/2000 VICKI L GORDON 03/04/2015 180 91.67 0.5121 10120 NE 87TH AVE $138,000.00 3.75 1 VANCOUVER WA 98662 3.75 652103384 $20,000.00 $106,500.00 5897574 812 002 $24,797.39 04/04/2000 FRANK J RUSSO 03/04/2015 180 86.79 0.3337 29 HOMESTEAD $106,000.00 4.75 1 BRICK NJ 08723 4.75 652103696 $25,000.00 $67,000.00 5897624 812 002 $82,000.00 04/13/2000 RICHARD J CHIDESTER 03/13/2015 180 91.61 0.3763 3316 WEST 30TH AVENUE $245,000.00 3.75 1 KENNEWICK WA 99337 3.75 652104581 $82,000.00 $142,436.00 5897657 812 002 $3,700.00 04/13/2000 MICHAEL F. BERGMAN 03/13/2015 180 100 0.4185 2804 NORTH 75TH TERRACE $70,000.00 4.5 1 KANSAS CITY KS 66109 4.50 652104936 $15,000.00 $55,000.00 5897665 812 002 $19,837.92 04/06/2000 JO ANN MEARES 03/06/2025 300 15.41 0.4095 101 MIRAMONTE AVENUE $1,015,000.00 1 1 PALO ALTO CA 94306 1.00 652105063 $50,000.00 $106,368.75 5897715 812 002 $15,000.00 04/06/2000 IAN CRAWSHAW 03/04/2025 300 79.78 0.486 8028 MEADOWLARK LANE $105,000.00 1.75 1 PORT ST.LUCIE FL 34952 1.75 652105740 $20,000.00 $63,774.00 5897749 812 002 $21,692.13 04/14/2000 CARA L LAMMING 03/14/2025 300 80 0.4622 631 NORTH DEXFORD DRIVE $200,000.00 1 1 LA HABRA CA 90631 1.00 652105986 $22,000.00 $138,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5897756 812 002 $14,878.43 04/17/2000 LYNELLE B HOWARD 03/17/2025 300 52.61 0.2717 6119 HIGHWAY 550 S $110,000.00 0.5 1 DURANGO CO 81301 0.50 652106163 $15,000.00 $42,874.00 5897764 812 002 $49,594.75 04/07/2000 MAYNARD MACEDA 03/07/2015 180 74.47 0.4396 4861 YOSEMITE WAY $278,000.00 1 1 LOS ANGELES CA 90041 1.00 652106254 $50,000.00 $157,033.00 5897798 812 002 $46,619.10 04/07/2000 JOHN W AYERS 03/07/2025 300 89.92 0.4903 1613 EAST FRANZEN AVENUE $255,000.00 4.25 1 SANTA ANA CA 92705 4.25 652106451 $47,000.00 $182,308.00 5897889 812 002 $12,882.98 04/17/2000 MICHAEL J TOAVS 03/17/2015 180 94.75 0.4843 4541 TRUMBLE CREEK ROAD $107,000.00 3.75 1 COLUMBIA FALLS MT 59912 3.75 652107009 $15,000.00 $86,383.00 5897947 812 002 $59,513.75 04/04/2000 EDWIN A. VASQUEZ 03/04/2015 180 79.68 0.439 5270 ELVIRA ROAD WOODLAND HILLS $585,000.00 0.5 1 LOS ANGELES CA 91364 0.50 652107288 $150,000.00 $316,135.00 5897988 812 002 $24,497.30 04/07/2000 YURIY RESHETNIKOV 03/05/2015 180 94.97 0.472 716 HACIENDA DRIVE $165,000.00 4.75 1 RIVERSIDE CA 92507 4.75 652107511 $24,700.00 $132,000.00 5898028 812 002 $31,114.90 04/03/2000 ROBIN S BENSON 03/03/2015 180 98.58 0.4461 2254 PENTUCKETT AVENUE $225,000.00 4.5 1 SAN DIEGO CA 92104 4.50 652107643 $60,000.00 $161,796.00 5898036 812 002 $12,960.05 04/07/2000 PHILLIP E. BONNICE 03/07/2025 300 89.47 0.3432 23572 WOODEN HORSE TRAIL $190,000.00 2.75 1 MURRIETA CA 92562 2.75 652107694 $20,000.00 $150,000.00 5898093 812 002 $18,836.38 04/14/2000 ART GIAMANCO 03/14/2025 300 90 0.4465 9462 LAKE CANYON ROAD $190,000.00 2.75 1 SANTEE CA 92071 2.75 652108208 $19,000.00 $152,000.00 5898127 812 002 $26,285.23 04/05/2000 VIOLET G. EARNS 03/05/2015 180 99.49 0.4835 1492 EAST BUDER $89,000.00 3.5 1 BURTON MI 48529 3.50 652108283 $26,500.00 $62,047.00 5898143 812 002 $19,837.92 04/10/2000 JEFFREY STANLEY 03/10/2015 180 94.93 0.5145 3742 CRESCENT PARK BOULEVARD $240,000.00 4.75 1 ORLANDO FL 32812 4.75 652108344 $39,000.00 $188,831.00 5898150 812 002 $59,114.90 04/13/2000 LARRY PAUL HALES 03/13/2025 300 75.3 0.4772 2976 YOUNG $530,000.00 0.75 1 TUSTIN CA 92782 0.75 652108455 $60,000.00 $339,089.00 5898168 812 002 $10,086.17 04/07/2000 JOSEPH RONALD CASPERS 03/07/2015 180 97.4 0.3496 7749 STEWART ROAD $290,000.00 4.75 1 COLTON CA 92324 4.75 652108545 $50,000.00 $232,465.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5898176 812 002 $40,667.72 04/15/2000 JOHNNY W BRYANT 03/15/2025 300 79.48 0.3145 418 JOE GRAHAM ROAD $85,000.00 1 1 HULL GA 30646 1.00 652111557 $41,000.00 $26,557.00 5898192 812 002 $30,000.00 04/06/2000 WILMA R BURNS 03/06/2015 180 97.56 0.4353 3946 WESTSIDE AVENUE $205,000.00 4.5 1 LOS ANGELES CA 90008 4.50 652111865 $30,000.00 $170,000.00 5898200 812 002 $29,656.88 04/11/2000 SOMBAT SCOTT 03/11/2015 180 94.76 0.5641 1923 CRUISER COURT $104,000.00 4 1 LAS VEGAS NV 89156 4.00 652111955 $30,000.00 $68,547.00 5898218 812 002 $10,000.00 04/10/2000 DOUGLAS S. PINKERTON 03/10/2015 180 93.56 0.3759 21424 WATERWORKS HILL $61,000.00 4.75 1 GLOUSTER OH 45732 4.75 652112015 $10,000.00 $47,069.00 5898226 812 002 $140,189.58 04/10/2000 ALLAN DINOW 03/10/2025 300 67.72 0.4823 55 EAGLE CHASE $610,000.00 1 1 WOODBURY NY 11797 1.00 652112100 $150,000.00 $263,121.00 5898234 812 002 $9,918.96 04/13/2000 JON R. LUNDGREN 03/13/2015 180 92.18 0.5441 986 OCEAN BOULEVARD $179,000.00 3.5 1 HAMPTON NH 03842 3.50 652112122 $10,000.00 $155,000.00 5898242 812 002 $36,571.81 04/12/2000 THOMAS P FLOOD 03/12/2025 300 76.02 0.357 20 KNOTTINGHAM COURT $171,000.00 1 1 NANUET NY 10954 1.00 652112134 $50,000.00 $80,000.00 5898291 812 002 $35,000.00 04/11/2000 RAYMOND JONES 03/11/2015 180 91.29 0.2656 840 ROCKINGHAM ROAD $75,000.00 3.75 1 ROCKINGHAM VT 05101 3.75 652112821 $35,000.00 $33,470.00 5898317 812 002 $19,047.87 04/10/2000 LINDA S HERR 03/10/2025 300 86.62 0.4326 87 CIRCLE DRIVE $128,000.00 4.25 1 MANHEIM PA 17545 4.25 652113083 $25,000.00 $85,872.00 5898325 812 002 $14,878.43 04/07/2000 MARGARET ELLEN BONANNO 03/07/2015 180 91.72 0.4655 11482 REED CIRCLE $135,000.00 4.75 1 RIDGELY MD 21660 4.75 652113124 $15,000.00 $108,825.00 5898341 812 002 $19,837.92 04/11/2000 MICHAEL L ROUNTREE 03/11/2025 300 77.2 0.22 4918 FAIRMONT COURT $195,000.00 0.5 1 SUISUN CITY CA 94585 0.50 652113218 $20,000.00 $130,545.00 5898366 812 002 $25,001.26 04/07/2000 JOHN TIMOTHY SAWYER 03/07/2025 300 79.6 0.3717 9621 WEST RANDOM DRIVE $250,000.00 1 1 ANAHEIM CA 92804 1.00 652113466 $37,500.00 $161,500.00 5898390 812 002 $30,008.02 04/07/2000 MARK T RETTIG 03/07/2025 300 70.78 0.352 646 WEST SIERRA MADRE BOULEVARD $421,000.00 1.75 1 SIERRA MADRE CA 91024 1.75 652113639 $45,300.00 $252,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5898424 812 002 $15,870.33 04/08/2000 LISA A DEROUSSE 03/08/2015 180 97.62 0.4651 395 DODSON LANE $87,000.00 4.5 1 DE SOTO MO 63020 4.50 652113867 $16,000.00 $68,927.00 5898499 812 002 $26,781.18 04/11/2000 BRETT R. REILLY 03/11/2025 300 74.23 0.4791 6221 FARM ROAD $133,400.00 1 1 EXPORT PA 15632 1.00 652114055 $27,000.00 $72,018.00 5898523 812 002 $30,095.75 04/09/2000 STEPHEN J. FRAZIER 03/09/2025 300 79.75 0.4972 2173 WEST 21ST STREET $250,000.00 0.5 1 LOS ANGELES CA 90018 0.50 652114391 $50,000.00 $149,384.00 5898549 812 002 $23,045.96 04/18/2000 PATRICIA L WEAVER 03/07/2015 180 94.2 0.2837 1449 NORTH CACTUS DRIVE $95,000.00 2.99 1 BAYFIELD CO 81122 2.99 652114393 $28,000.00 $61,494.00 5898556 812 002 $99,091.50 04/07/2000 RICKEY C LILLY 03/07/2025 300 86.1 0.4928 133 SHADY CREEK LN $375,000.00 4 1 FORISTELL MO 63348 4.00 652114427 $100,000.00 $222,860.00 5898614 812 002 $7,460.50 04/14/2000 SCOTT R. SIMPSON 03/14/2015 180 92.04 0.3859 2658 NORTH TALLY COURT $55,900.00 4.75 1 MOBILE AL 36606 4.75 652114767 $10,000.00 $41,453.00 5898648 812 002 $49,594.79 04/11/2000 ALBERT D. BURNS 03/11/2025 300 76.92 0.4629 1165 ENGLEWOOD DRIVE $65,000.00 0.5 1 RANTOUL IL 61866 0.50 652114997 $50,000.00 $0.00 5898671 812 002 $37,171.81 04/10/2000 P. GREG SMITH 03/10/2025 300 74.96 0.3928 2434 DELAWARE AVENUE $530,000.00 1 1 REDWOOD CITY CA 94061 1.00 652115352 $50,000.00 $347,292.00 5898747 812 002 $20,000.00 04/11/2000 TOORADJ (TJ) RAGHEB 03/11/2025 300 79.34 0.2983 1601 TOYON PLACE $160,000.00 0.5 1 CORONA CA 91720 0.50 652115790 $20,000.00 $106,947.00 5898770 812 002 $50,586.68 04/13/2000 JOHN J. YORKIN JR. 03/13/2015 180 95.36 0.4316 57 STRATTON FOREST WAY $220,000.00 4.75 1 SIMSBURY CT 06070 4.75 652115895 $51,000.00 $158,783.00 5898812 812 002 $14,878.43 04/11/2000 RUTH E LINSTEDT 03/11/2015 180 98.62 0.4109 214 EAST VINE STREET $98,000.00 3.5 1 EDISON OH 43320 3.50 652116124 $15,000.00 $81,649.00 5898820 812 002 $100,429.46 04/11/2000 ROBERT A ROEPKE JR. 03/11/2025 300 69.37 0.4251 1244 JACKLING DRIVE $650,000.00 0.5 1 BURLINGAME CA 94010 0.50 652116139 $135,000.00 $315,881.00 5898895 812 002 $16,181.19 04/18/2000 ANN M BUTLER 03/11/2025 300 79.71 0.3128 1261 OAK STREET $130,500.00 0.5 1 OGDEN UT 84401 0.50 652116430 $25,000.00 $79,019.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5899018 812 002 $44,634.57 04/10/2000 FRANK LOUIS ROSA 03/10/2015 180 89.1 0.4095 510 ANACONDA DRIVE $180,000.00 4.75 1 COLORADO SPRINGS CO 80919 4.75 652117363 $45,000.00 $115,386.00 5899034 812 002 $10,910.85 04/17/2000 JASON C GROSZ 03/17/2025 300 86.04 0.3696 407 CENTER AVENUE $75,000.00 4.25 1 DILWORTH MN 56529 4.25 652117464 $15,000.00 $49,527.00 5899109 812 002 $19,837.92 04/12/2000 MASON E. ABELL 03/12/2025 300 86.28 0.3973 4230 SEQUOIA DRIVE - $175,000.00 4 1 OAKLEY CA 94561 4.00 652117612 $20,000.00 $130,986.00 5899166 812 002 $27,078.28 04/14/2000 GEORGIA L LIAGA 03/14/2015 180 94.95 0.371 3851 HIAWATHA WAY $166,000.00 4.75 1 SAN DIEGO CA 92117 4.75 652117786 $27,300.00 $130,309.00 5899174 812 002 $18,636.38 04/12/2000 DOUGLAS W. BOSTON 03/12/2025 300 89.84 0.3284 19508 MEADOWS DRIVE $171,000.00 4.25 1 TEHACHAPI CA 93561 4.25 652117753 $19,000.00 $134,618.00 5899216 812 002 $15,730.64 04/10/2000 DANIELE J GREER 03/10/2025 300 44.98 0.5667 686 THE VILLAGE $303,000.00 0.5 1 REDONDO BEACH CA 90277 0.50 652117982 $16,000.00 $120,292.00 5899257 812 002 $14,877.72 04/17/2000 JIM M. HEGARTY 03/17/2025 300 86.76 0.3678 11 CASCADE COURT $163,000.00 4 1 S ELGIN IL 60177 4.00 652118113 $15,000.00 $126,423.00 5899299 812 002 $24,796.87 04/14/2000 JOY T. PALMA 03/14/2015 180 94.94 0.4501 21249 SOUTH FIGUEROA STREET #4 $145,000.00 4.75 1 CARSON CA 90745 4.75 652118159 $25,000.00 $112,665.00 5899307 812 002 $54,554.27 04/12/2000 MARCIA K FIRETTO 03/12/2025 300 73.33 0.312 64 BELLEVIEW AVENUE $180,000.00 1.75 1 SOUTHINGTON CT 06489 1.75 652118170 $55,000.00 $77,000.00 5899406 812 002 $24,797.39 04/12/2000 MARC ZAMPINO 03/12/2025 300 89.97 0.4329 13986 SOUTHWEST 46TH TERRACE A $86,000.00 2.25 1 MIAMI FL 33175 2.25 652118508 $30,300.00 $47,070.00 5899422 812 002 $37,071.81 04/15/2000 STEPHEN RUNYAN 03/15/2025 300 79.78 0.3998 135 FESCUE WAY $288,000.00 0.5 1 ROHNERT PARK CA 94928 0.50 652118846 $50,000.00 $179,757.00 5899463 812 002 $49,619.10 04/12/2000 GEORGE E MIELKE 03/12/2025 300 48.61 0.5044 WEST 329 SOUTH 8166 OAK TREE DRI $400,000.00 0.5 1 MUKWONAGO WI 53149 0.50 652119000 $50,000.00 $144,434.00 5899471 812 002 $32,236.61 04/12/2000 MIGUEL F DEL RIO 03/12/2015 180 94.98 0.3102 6264 GAMAY COURT $189,000.00 4.75 1 ALTA LOMA CA 91737 4.75 652119027 $32,500.00 $147,006.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5899539 812 002 $49,594.79 04/14/2000 ROBERT S HERMAN 03/14/2025 300 84.96 0.2949 302 HORIZON COURT $445,000.00 4.25 1 EXTON PA 19341 4.25 652119345 $50,000.00 $328,088.00 5899554 812 002 $28,755.53 04/15/2000 MAYO B. DORSEY III 03/15/2015 180 94.89 0.4766 571 SOUTH COURT STREET $137,000.00 4.75 1 OPELOUSAS LA 70570 4.75 652119375 $29,000.00 $101,000.00 5899570 812 002 $19,837.30 04/15/2000 WALTER JONES 03/15/2015 180 94.88 0.447 5021 FOURNIER ROAD $112,000.00 4.75 1 MARIPOSA CA 95338 4.75 652119478 $20,000.00 $86,271.00 5899588 812 002 $24,797.39 04/13/2000 NICHOLAS E PEARSON 03/13/2025 300 89.02 0.2583 29728 GRANDIFLORAS RD CANYON COU $191,000.00 4 1 SANTA CLARITA CA 91351 4.00 652119528 $25,000.00 $145,022.00 5899612 812 002 $25,288.83 04/16/2000 ADRIAN M COTSWORTH 03/16/2025 300 89.98 0.3583 7705 GOODE STREET $202,000.00 2.75 1 SAN DIEGO CA 92139 2.75 652119591 $25,500.00 $156,262.00 5899638 812 002 $19,286.73 04/15/2000 BRANDON P. MILLER 03/15/2015 180 60.43 0.3485 105 RICHARD STREET $351,000.00 1 1 ATLANTIC BEACH NY 11509 1.00 652119730 $50,000.00 $162,096.00 5899646 812 002 $35,752.38 04/14/2000 ERIC J GLASCO 03/14/2025 300 89.48 0.3457 RD3 BOX 164 $120,000.00 4.25 1 GEORGETOWN DE 19947 4.25 652120031 $40,000.00 $67,381.00 5899729 812 002 $24,798.06 04/17/2000 QUANG H. NGUYEN 03/17/2015 180 89.92 0.5148 8681 PIZARRO AVENUE $236,000.00 1.99 1 GARDEN GROVE CA 92844 1.99 652120525 $25,100.00 $187,123.00 5899745 812 002 $22,694.04 04/12/2000 EUGEINE HYDE 03/12/2025 300 89.96 0.4547 9824 SOUTH 5TH AVENUE 1 $194,000.00 2.99 1 INGLEWOOD CA 90305 2.99 652120566 $29,000.00 $145,526.00 5899752 812 002 $44,635.31 04/17/2000 FERNANDO P CERVANTES 03/17/2015 180 87.3 0.3478 717 MARBELLA CIRCLE $245,000.00 3.25 1 CHULA VISTA CA 91910 3.25 652120531 $45,000.00 $168,885.00 5899802 812 002 $16,832.93 04/13/2000 LARRY M. GENDRON 03/13/2025 300 79.96 0.3965 7 JILL DRIVE $115,000.00 0.5 1 NASHUA NH 03062 0.50 652120629 $17,200.00 $74,755.00 5899810 812 002 $34,166.06 04/14/2000 IKER AITOR GORRICHO 03/14/2025 300 89.87 0.2735 237 SE 4TH TERRACE $138,000.00 2.25 1 DANIA FL 33004 2.25 652120710 $34,500.00 $89,520.00 5899828 812 002 $41,580.43 04/13/2000 JOSEPH N. ORTEGO 03/13/2025 300 62.31 0.2076 615 ESPLANADE #704 $270,000.00 0.5 1 REDONDO BEACH CA 90277 0.50 652120790 $42,000.00 $126,247.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5899836 812 002 $9,918.96 04/17/2000 SIMINTAJ S VAFAIE 03/17/2025 300 14.93 0.3268 233 SUMMIT RIDGE DRIVE $100,500.00 0.5 1 NASHVILLE TN 37215 0.50 652121082 $15,000.00 $0.00 5899885 812 002 $28,070.65 04/17/2000 SALVATORE THOMAS BADAMO 03/17/2015 180 97.77 0.4832 185 PARKWOOD DRIVE $94,000.00 4.5 1 LAKE ARIEL PA 18436 4.50 652121442 $28,300.00 $63,602.00 5899893 812 002 $26,594.09 04/17/2000 DARRELL MCGOWAN 03/17/2025 300 79.83 0.3625 3720 MAYFIELD AVENUE $300,000.00 0.5 1 LA CRESCENTA AREA, CA 91214 0.50 652121525 $27,000.00 $212,497.00 5899919 812 002 $14,828.43 04/14/2000 RICHARD A RICKERT SR. 03/14/2015 180 91.78 0.313 15107 EAST ANOLA STREET $186,000.00 4.75 1 WHITTIER CA 90604 4.75 652121619 $20,000.00 $150,716.00 5899935 812 002 $16,832.55 04/17/2000 CAMELLIA ANNE LUKE 03/17/2025 300 90 0.3922 7777 WEST 91ST STREET #2139 $170,000.00 2.75 1 PLAYA DEL REY CA 90293 2.75 652121882 $17,000.00 $136,000.00 5899943 812 002 $8,215.89 04/16/2000 LEILAN L MCLAUGHLIN 03/16/2025 300 48.94 0.4074 1725 W LAKE STREET $149,000.00 0.5 1 FORT COLLINS CO 80521 0.50 652122290 $15,000.00 $57,918.00 5907183 812 002 $9,700.00 03/28/2000 JENNIE LYNN CLARK 02/28/2025 300 79.01 0.4284 4516 SOUTHEAST MILWAUKIE AVENUE $191,000.00 1 1 PORTLAND OR 97202 1.00 652035648 $13,000.00 $137,900.00 5907233 812 002 $20,000.00 04/11/2000 JUNE A GEORGE 03/11/2025 300 74.77 0.4467 49 BARNUM STREET $110,000.00 4.25 1 MILTON VT 05468 4.25 652081366 $20,000.00 $62,242.00 5907258 812 002 $31,500.00 04/04/2000 LINDA J. SLOAN 03/04/2015 180 51.36 0.4414 200 WOODLAND ROAD $231,000.00 1 1 SOUTHBOROUGH MA 01772 1.00 652083520 $31,500.00 $87,132.00 5907274 812 002 $12,834.78 04/11/2000 DAVID A. CIAMILLO 03/11/2015 180 99.46 0.3714 2419 WHITE ROAD $92,500.00 3.5 1 WILMINGTON NC 28411 3.50 652086645 $13,000.00 $79,000.00 5907308 812 002 $9,337.16 04/17/2000 BRIAN E MARRIOTT 03/17/2025 300 63.51 0.3196 33 NEW SCHOOL LANE $118,000.00 0.5 1 LEVITTOWN PA 19054 0.50 652087689 $25,000.00 $49,944.00 5907324 812 002 $48,565.74 04/18/2000 STEPHEN R COPLEY 03/18/2015 180 94.95 0.4418 4364 NORTH ROGERS ROAD $340,000.00 3.75 1 SPRING VALLEY CA 91977 3.75 652091492 $49,000.00 $273,827.00 5907340 812 002 $34,500.00 04/18/2000 DAVID T. BURKE 03/18/2025 300 74.57 0.5003 5318 ALAN AVENUE $406,000.00 0.5 1 SAN JOSE CA 95124 0.50 652094480 $80,000.00 $222,754.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5907407 812 002 $31,121.71 04/14/2000 PETER EDWARD BECKNER 03/07/2015 180 99.98 0.4477 801 SOUTH KING STREET # 4004 $355,000.00 4.5 1 HONOLULU HI 96813 4.50 652099300 $31,400.00 $323,522.00 5907431 812 002 $29,684.47 03/29/2000 SHAWN MIKAL TRAVIS 02/28/2015 180 94.69 0.4596 8819 COVE AVENUE $120,000.00 3.75 1 PENSACOLA FL 32534 3.75 652100121 $30,000.00 $83,631.00 5907449 812 002 $29,734.13 04/15/2000 WILLIAM R FISHER 03/15/2015 180 96.79 0.3662 2383 CARLENE $234,000.00 4.5 1 CORONA CA 92882 4.50 652100316 $30,000.00 $196,500.00 5907456 812 002 $80,000.00 03/31/2000 RAHUL THACKER 02/28/2015 180 96.88 0.3745 16470 WINTUN ROAD $300,000.00 2.75 1 APPLE VALLEY CA 92307 2.75 652101644 $80,000.00 $210,631.00 5907480 812 002 $16,849.33 04/16/2000 CATHY KRUSE 03/16/2015 180 94.91 0.3949 2885 OAK AVENUE $114,000.00 4.75 1 GARNER IA 50438 4.75 652102140 $17,000.00 $91,200.00 5907514 812 002 $21,904.14 04/18/2000 JACK RAYMOND SICKLER 03/18/2015 180 94.95 0.3932 20500 MARVEL STREET $97,000.00 4.75 1 TEHACHAPI CA 93561 4.75 652103023 $22,100.00 $70,000.00 5907530 812 002 $11,648.08 04/12/2000 CARL ANDREW KRUSIEC 03/12/2025 300 63.91 0.4503 4824 KNOLLWOOD COURT $190,500.00 1 1 VIRGINIA BEACH VA 23464 1.00 652103819 $15,000.00 $106,756.00 5907563 812 002 $14,867.06 04/11/2000 JAMES J. JOHNSON 03/11/2025 300 85 0.4589 1291 HEPBURN COURT $300,000.00 4.25 1 TRACY CA 95376 4.25 652104180 $15,000.00 $240,000.00 5907597 812 002 $7,035.65 04/15/2000 LAJUNE MACALUSO 03/15/2015 180 96.96 0.4731 2603 HOLMES STREET $69,000.00 4.75 1 PUEBLO CO 81004 4.75 652104671 $10,000.00 $56,899.00 5907605 812 002 $28,400.00 04/14/2000 JUSTIN JOSEPH ZOOK 03/14/2015 180 100 0.299 6948 RYAN GULCH ROAD $131,000.00 3.5 1 SILVERTHORNE CO 80498 3.50 652104805 $28,400.00 $102,594.00 5907621 812 002 $32,210.97 04/07/2000 VIRGINIA L. TILLEY 03/07/2025 300 61.54 0.3373 7825 BENNETT STREET $65,000.00 0.5 1 PITTSBURGH PA 15208 0.50 652105004 $40,000.00 $0.00 5907639 812 002 $90,685.13 04/13/2000 ERIC H. ARIMA 03/13/2025 300 74.91 0.5338 23227 CUESTPORT DRIVE $550,000.00 0.5 1 (SANTA CLARITA AREA) CA 91354 0.50 652105046 $91,500.00 $320,509.00 5907670 812 002 $9,911.38 04/06/2000 ROSE BROWN 03/06/2025 300 89 0.3943 954 HUNT STREET $40,000.00 4 1 JACKSON MS 39203 4.00 652105313 $10,000.00 $25,600.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5907704 812 002 $17,840.47 04/08/2000 RICKY J TESCHEL 03/08/2025 300 84.53 0.4865 700 COLEMO DRIVE $127,000.00 2.25 1 PENSACOLA FL 32526 2.25 652105688 $18,000.00 $89,350.00 5907738 812 002 $2,507.24 04/17/2000 MARIA F RAMSEY 03/17/2015 180 92.79 0.475 4040 DEFIANCE STREET $177,000.00 2.99 1 ANCHORAGE AK 99504 2.99 652106426 $70,000.00 $94,230.00 5907746 812 002 $3,300.00 04/10/2000 ROBERT L SCHUMAN 03/10/2025 300 77.69 0.4393 5558 CORAL REEF AVENUE $650,000.00 0.5 1 LA JOLLA CA 92037 0.50 652106445 $125,000.00 $380,000.00 5907753 812 002 $7,017.23 04/13/2000 KEITH A CROSS 03/03/2025 300 82.73 0.4784 2422 SCARLET LANE $151,500.00 2.25 1 CONYERS GA 30013 2.25 652106471 $15,000.00 $110,333.00 5907761 812 002 $11,911.38 04/13/2000 PAUL D. TURNER 03/13/2025 300 75.52 0.4297 2063 VENTANA WAY $276,000.00 0 1 EL CAJON CA 92020 0.00 652106986 $25,000.00 $183,435.00 5907787 812 002 $25,769.57 04/05/2000 DOMINIC L. CATALFIMO SR. 03/05/2025 300 81.74 0.3387 61 EVERETT DAM ROAD $184,000.00 1 1 DUNBARTON NH 03045 1.00 652107444 $26,000.00 $124,400.00 5907811 812 002 $39,500.00 04/05/2000 KATHLEEN OSMON 03/05/2015 180 91.69 0.2806 4700 VERMACK ROAD $259,000.00 2.99 1 DUNWOODY GA 30338 2.99 652107686 $40,000.00 $197,475.00 5907837 812 002 $39,545.50 04/11/2000 DENNIS WASILEWSKI 03/11/2025 300 87.9 0.4028 102 EDWARDS AVENUE $166,500.00 4 1 LA SALLE IL 61301 4.00 652107738 $55,000.00 $91,355.00 5907860 812 002 $37,643.66 04/04/2000 WINNETTE SUE MILLER 03/04/2025 300 79.9 0.3708 523 DARRIS STREET $129,000.00 1.75 1 CHUBBUCK ID 83202 1.75 652107999 $38,000.00 $65,068.00 5907878 812 002 $23,192.61 04/06/2000 JOHNIQUE L BRYANT 03/06/2015 180 86.51 0.5432 726 EAST ELSMERE DRIVE $212,000.00 4.25 1 CARSON CA 90746 4.25 652108041 $23,400.00 $160,000.00 5907886 812 002 $15,114.52 04/06/2000 RICHARD C. ELLIS 03/06/2025 300 89.79 0.4094 16 KADY LANE $305,000.00 4 1 KENDALL PARK NJ 08824 4.00 652108279 $15,250.00 $258,598.00 5907902 812 002 $128,847.88 04/06/2000 DEBORAH STYMEST 03/06/2025 300 60.47 0.5338 7 EAGLE ROCK WAY $720,000.00 1 1 MONTCLAIR NJ 07042 1.00 652108433 $130,000.00 $305,388.00 5907910 812 002 $75,000.00 04/15/2000 JOHN P MCCALLEY 03/15/2025 300 79.07 0.4772 1 PLUM LANE $344,000.00 0.5 1 PLAINVIEW NY 11803 0.50 652111694 $75,000.00 $197,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5907969 812 002 $44,601.18 04/11/2000 PAUL KELLY 03/11/2015 180 94.52 0.3874 442 DREWVILLE RD $310,000.00 4.75 1 CARMEL NY 10512 4.75 652112288 $45,000.00 $248,000.00 5908009 812 002 $24,523.78 04/07/2000 CLARE A BARRETT 03/07/2025 300 89.99 0.4701 103 WELDON WAY $288,000.00 4 1 PENNINGTON NJ 08534 4.00 652112888 $25,000.00 $234,179.00 5908017 812 002 $46,146.14 04/10/2000 DAVID BRACKETT 03/07/2025 300 89.81 0.4741 1262 AUTUMN WIND WAY $271,000.00 4.25 1 HENDERSON NV 89052 4.25 652112941 $50,000.00 $193,379.00 5908058 812 002 $21,042.51 04/16/2000 MICHAEL H MCNEILL 03/16/2025 300 86.54 0.3617 9206 WEST 101ST STREET $115,000.00 4 1 OVERLAND PARK KS 66212 4.00 652113195 $37,000.00 $62,516.00 5908082 812 002 $37,564.10 04/07/2000 MICHAEL CARLTON HOLZHUETER 03/07/2015 180 94.99 0.4006 701 WEST KNOWLTON $175,000.00 3.75 1 WATERLOO WI 53594 3.75 652114049 $37,900.00 $128,335.00 5908090 812 002 $54,512.56 04/09/2000 DONALD J WILHELM 03/09/2025 300 65.79 0.2581 124 PINOAK DRIVE $114,000.00 0.5 1 OXFORD OH 45056 0.50 652114161 $75,000.00 $0.00 5908108 812 002 $16,725.45 04/13/2000 JOSEPH M MCNAMARA 03/13/2015 180 95 0.4696 STATE ROAD 209 $120,000.00 4.75 1 BRANCH DALE PA 17923 4.75 652114193 $22,500.00 $91,500.00 5908124 812 002 $51,459.75 04/21/2000 ELISSA SEIDENGLANZ 03/21/2025 300 90 0.5462 1036 AMBERTON LANE $520,000.00 2.75 1 NEWBURY PARK CA 91320 2.75 652114656 $52,000.00 $416,000.00 5908165 812 002 $35,000.00 04/13/2000 GEORGE A. KNOX 03/13/2015 180 93.82 0.3969 2150 ELLINGTON DRIVE $251,000.00 3.75 1 CORONA CA 92880 3.75 652115238 $35,000.00 $200,500.00 5908181 812 002 $9,811.27 04/12/2000 LEONARD R SIMMONS 03/12/2025 300 81.4 0.3053 3101 SOUTH M STREET $174,000.00 4.25 1 OXNARD CA 93033 4.25 652115378 $10,000.00 $131,633.00 5908207 812 002 $28,734.13 04/17/2000 CAROLYN R ROBERTS 03/17/2025 300 37.09 0.2986 1216 HARPER AVENUE $345,000.00 0.5 1 REDONDO BEACH CA 90278 0.50 652115464 $30,000.00 $97,966.00 5908249 812 002 $49,507.45 04/10/2000 ARTHUR H VIAUD 03/10/2025 300 58.3 0.3147 1 MAPLE STREET $134,000.00 1 1 UNION BEACH NJ 07735 1.00 652115758 $50,000.00 $28,121.00 5908298 812 002 $19,522.98 04/15/2000 RICHARD J. MORGAN 03/15/2025 300 56.21 0.2471 3455 CONSTELLATION DRIVE $456,000.00 0.5 1 DAVIDSONVILLE MD 21035 0.50 652116504 $40,000.00 $216,340.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5908355 812 002 $9,911.38 04/12/2000 LAURA B BEER 03/12/2025 300 90.99 0.3717 209 NORTH CLAY STREET $36,000.00 1 1 MEMPHIS MO 63555 1.00 652117172 $10,000.00 $22,756.00 5908371 812 002 $22,300.59 04/14/2000 STEPHEN J. LUPTAK 03/14/2015 180 94.27 0.4329 1625 MEADOWPLACE $131,000.00 4.75 1 SHAKOPEE MN 55379 4.75 652117296 $22,500.00 $101,000.00 5908454 812 002 $24,778.43 04/11/2000 MICHAEL JOHN SIMON 03/11/2025 300 62.86 0.4795 227 HARRIOT AVENUE $385,000.00 1 1 HARRINGTON PARK NJ 07640 1.00 652117895 $25,000.00 $217,000.00 5908538 812 002 $19,707.53 04/18/2000 LARRY M CHRIST 03/18/2015 180 98.78 0.3045 6632 HAWKSNEST DRIVE $190,000.00 2.99 1 CHARLOTTE NC 28269 2.99 652118434 $33,000.00 $154,674.00 5908561 812 002 $52,060.89 04/18/2000 DAVID D THOMAS 03/18/2025 300 43.27 0.2929 38 OYSTER SHELL LANE $258,000.00 0.5 1 HILTON HEAD ISLAND SC 29926 0.50 652118656 $60,000.00 $51,645.00 5908603 812 002 $18,500.00 04/19/2000 DONALD RAY FULTZ 03/19/2025 300 61.01 0.4373 3617 42ND AVENUE SOUTH $96,000.00 1 1 MINNEAPOLIS MN 55406 1.00 652118858 $18,500.00 $40,069.00 5908611 812 002 $45,592.32 04/14/2000 MANUEL C PUNSALAN 03/14/2025 300 67.87 0.395 919 FOXGLOVE COURT $553,000.00 0.5 1 WALNUT CA 91789 0.50 652118895 $46,000.00 $329,304.00 5908660 812 002 $43,392.22 04/15/2000 DENISE HARTY 03/15/2015 180 94.3 0.2918 6 MANOR BOULEVARD $120,000.00 4.75 1 HANAHAN SC 29406 4.75 652119039 $49,000.00 $64,154.00 5908934 812 002 $7,909.19 04/14/2000 JAMES LLOYD DEWOODY 03/14/2015 180 93.6 0.4869 3133 TYLER $125,000.00 4.75 1 RIVERSIDE CA 92503 4.75 652120318 $15,000.00 $102,000.00 5908942 812 002 $29,734.13 04/13/2000 MARGARET OLIVE AMSDEN 03/13/2025 300 21.43 0.4988 P O BOX 842 $140,000.00 1 1 LAKE CITY FL 32056 1.00 652120375 $30,000.00 $0.00 5908959 812 002 $30,045.96 04/17/2000 DOUGLAS E. STEWART 03/17/2025 300 15.81 0.1107 9731 POPPY CIRCLE $253,000.00 0.5 1 FOUNTAIN VALLEY CA 92708 0.50 652120460 $40,000.00 $0.00 5908975 812 002 $8,329.13 04/22/2000 SAMUEL RICKEY COX 03/22/2015 180 91.67 0.4837 223 HOLLY CREEK WAY $120,000.00 2.75 1 WOODSTOCK GA 30188 2.75 652120722 $30,000.00 $80,000.00 5908991 AMERICAN AXLE 812 002 $25,000.00 04/18/2000 THERESA M. BARRETT 03/18/2025 300 68.45 0.1597 830 DRAHNER ROAD $220,000.00 0.5 1 LEONARD MI 48367 0.50 652120822 $25,000.00 $125,590.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5909023 812 002 $24,236.01 04/17/2000 FABIO TAGLIERI 03/17/2015 180 100 0.4502 2482 LYNDALE AVENUE $125,000.00 3.5 1 POMONA CA 91768 3.50 652120863 $25,000.00 $100,000.00 5909080 812 002 $34,040.21 04/19/2000 PHILIP A. KOO 03/19/2025 300 88.41 0.3268 5343 SAXON STREET $216,000.00 2.25 1 SAN DIEGO CA 92115 2.25 652121005 $35,000.00 $155,961.00 5909114 812 002 $30,000.00 04/19/2000 MICHAEL DENNIS MOONEY 03/19/2025 300 63.39 0.3835 100 WATER STREET $325,000.00 0.5 1 MEREDITH NH 03253 0.50 652121145 $30,000.00 $176,025.00 5909163 812 002 $14,216.54 04/18/2000 DON DROWATZKY 03/18/2015 180 94.98 0.4868 5302 PINETREE LANE $95,700.00 4.75 1 POLSON MT 59860 4.75 652121286 $14,400.00 $76,500.00 5909189 812 002 $25,880.16 04/18/2000 WILLIAM H DWAN 03/18/2025 300 65.25 0.3325 290 EAST LITCHFIELD ROAD $400,000.00 0.5 1 LITCHFIELD CT 06759 0.50 652121383 $35,000.00 $226,001.00 5909197 812 002 $11,150.29 04/14/2000 HAZEL V. ABRAMS 03/14/2025 300 20.27 0.4983 2945 EAST WILLETTA STREET $74,000.00 0.5 1 PHOENIX AZ 85008 0.50 652121447 $15,000.00 $0.00 5909205 812 002 $14,867.06 04/17/2000 KENNETH R. LOEWY 03/17/2025 300 82.38 0.1564 15 GREENBELT LANE $153,000.00 2.25 1 LEVITTOWN NY 11756 2.25 652121528 $50,000.00 $76,049.00 5909221 812 002 $66,606.31 04/20/2000 KIRK O. FACKRE 03/20/2025 300 79.99 0.2104 17 GREGORY ISLAND ROAD $311,000.00 1 1 S. HAMILTON MA 01982 1.00 652121656 $74,800.00 $173,969.00 5909239 812 002 $11,553.47 04/14/2000 RAFAEL F RODRIGUEZ 03/14/2025 300 64.6 0.3699 15 COLONIAL $387,000.00 0.5 1 IRVINE CA 92620 0.50 652121662 $25,000.00 $225,000.00 5909270 812 002 $19,622.75 04/14/2000 CRAIG STEERE 03/14/2025 300 79.96 0.257 939 N. PROSPERO DRIVE $178,500.00 1 1 COVINA CA 91722 1.00 652121773 $26,600.00 $116,121.00 5909320 812 002 $65,080.43 04/16/2000 RONALD T. TAYLOR 03/16/2025 300 87.68 0.4969 165 ELY STREET $190,000.00 2.75 1 OCEANSIDE CA 92054 2.75 652121896 $70,000.00 $96,587.00 5909346 812 002 $11,062.92 04/17/2000 DEANNA BOREL 03/17/2025 300 75.09 0.4571 126 NORTH BYRNES LANE $170,000.00 0.25 1 PLACENTIA CA 92870 0.25 652121912 $15,000.00 $112,651.00 5909353 812 002 $16,519.53 04/20/2000 HARVEY E. SILMAN 03/20/2025 300 65.29 0.304 29747 GRACILIOR DRIVE $244,000.00 0.5 1 ESCONDIDO CA 92026 0.50 652121950 $20,000.00 $139,302.25 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5909395 812 002 $13,380.35 04/20/2000 MARY ANN GIBSON 03/20/2015 180 89.79 0.3084 37551 MICHIGAN AVENUE $63,000.00 3.5 1 DONA VISTA FL 32784 3.50 652122148 $13,500.00 $43,070.00 5909403 812 002 $24,528.14 04/15/2000 BRIAN STOFKO 03/15/2015 180 64.98 0.3542 54 PAMPLONA STREET $218,000.00 1 1 ALISO VIEJO CA 92656 1.00 652122225 $25,000.00 $116,649.00 5909437 812 002 $13,578.58 04/15/2000 VICTOR M. MONTANO 03/15/2025 300 79.93 0.4879 9521 OTIS $168,000.00 0.5 1 S GATE CA 90280 0.50 652122282 $13,700.00 $120,580.58 5909452 812 002 $44,601.18 04/18/2000 RON R. SCHNEIRSON 03/18/2025 300 88.09 0.3548 20353 LEWIS DRIVE $545,000.00 2.75 1 ORANGE CA 92869 2.75 652122309 $45,000.00 $435,100.00 5909486 812 002 $14,619.27 04/20/2000 GARY RICHARD REYNOLDS, JR 03/20/2025 300 89.81 0.3596 5270 KIRK DRIVE $91,000.00 4.25 1 COLLEGE PARK GA 30349 4.25 652122737 $14,750.00 $66,978.00 5909502 812 002 $74,286.17 04/17/2000 FRED RICHARD LUHM 03/17/2025 300 82.95 0.409 6642 CORY DRIVE $390,000.00 0.5 1 HUNTINGTON BEACH CA 92647 0.50 652122794 $75,000.00 $248,500.00 5909510 812 002 $11,393.21 04/19/2000 BRUCE E. BEZAIRE 03/19/2015 180 84.36 0.2896 1142 PLANTATION COURT $93,000.00 3.75 1 JACKSON MS 39211 3.75 652122860 $25,000.00 $53,456.00 5909528 812 002 $37,143.08 04/17/2000 FREDERICK G CRANE 03/17/2025 300 73.5 0.4411 26 HANNAFORD COVE ROAD $280,000.00 1 1 CAPE ELIZABETH ME 04107 1.00 652122901 $50,000.00 $155,805.00 5909577 812 002 $14,216.27 04/20/2000 MICHAEL G WINTERS 03/20/2025 300 87.14 0.2684 38 VIA SOLAZ $156,000.00 2.25 1 RANCHO SANTA MARGARI CA 92688 2.25 652123553 $15,000.00 $120,934.00 5909585 812 002 $49,057.45 04/20/2000 FRANCES W LIM 03/20/2025 300 60.11 0.268 106 BLAKE AVE $416,000.00 0.5 1 SANTA CLARA CA 95051 0.50 652123747 $50,000.00 $200,044.00 5909601 812 002 $22,976.71 04/18/2000 JERRY P BRANSFORD 03/18/2025 300 79.72 0.3629 1824 SUNBURY STREET $256,000.00 0.5 1 ESCONDIDO CA 92026 0.50 652123887 $31,000.00 $173,091.00 5909627 812 002 $17,022.98 04/20/2000 LINTON RICHARDS 03/20/2025 300 79.99 0.2855 27-03 DEERFIELD ROAD $235,000.00 1 1 FAR ROCKAWAY NY 11691 1.00 652124514 $33,850.00 $154,127.00 5909635 812 002 $32,707.53 04/20/2000 JOSEPH L ALLEN 03/20/2025 300 68.04 0.4979 3774 UDALL STREET $238,000.00 0.5 1 SAN DIEGO CA 92107 0.50 652124517 $44,000.00 $117,946.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5909668 812 002 $74,335.31 04/20/2000 MEHRAD JAMALI 03/20/2015 180 98.76 0.3409 26662 SOMERLY $390,000.00 4.5 1 MISSION VIEJO CA 92692 4.50 652126076 $75,000.00 $310,166.00 5910096 812 002 $19,826.54 04/09/2000 ERIN ANN KOCIELA 03/09/2025 300 77.26 0.3091 19322 FAIRHAVEN EXTENSION $485,000.00 0.5 1 SANTA ANA CA 92705 0.50 652078796 $20,000.00 $354,728.00 5910146 812 002 $44,609.72 04/11/2000 MARY M. CATALANI 03/11/2025 300 78.28 0.4635 119 CASTLE ROAD $219,000.00 1.75 1 NAHANT MA 01908 1.75 652093673 $45,000.00 $126,437.00 5910153 812 002 $99,124.05 04/13/2000 MIROLJUB RADOJKOVIC 03/13/2025 300 87.54 0.5082 245 RIO GRANDE COURT $570,000.00 2.75 1 SAN RAMON CA 94583 2.75 652094291 $100,000.00 $399,000.00 5910179 812 002 $49,566.35 04/19/2000 RAY DOUGLAS CORN JR 03/19/2015 180 93.78 0.5136 33 FAIRWAY DRIVE $210,000.00 4.75 1 PIEDMONT SC 29673 4.75 652094746 $50,000.00 $146,930.00 5910195 812 002 $19,526.54 04/06/2000 RONNIE L. MURPHY 03/06/2025 300 89.98 0.2363 1560 WINDY OAKS DRIVE $94,000.00 2.25 1 JACKSONVILLE FL 32225 2.25 652095095 $19,800.00 $64,783.00 5910278 NUMMI 812 002 $14,820.10 03/23/2000 DEBORAH E URIBE 02/23/2025 300 39.53 0.3269 39472 SEASCAPE ROAD $253,000.00 1 1 FREMONT CA 94538 1.00 652099788 $100,000.00 $0.00 5910351 812 002 $37,174.77 04/06/2000 RAKSHA N DALAL 03/06/2025 300 55.12 0.3494 38B NEWARK WAY $122,000.00 0.5 1 MAPLEWOOD NJ 07040 0.50 652102938 $50,000.00 $17,248.00 5910377 812 002 $49,467.02 04/07/2000 JOSE L DEL SOL 03/07/2015 180 97.58 0.2311 105 MONMOUTH ROAD $285,000.00 4.5 1 ELIZABETH NJ 07208 4.50 652103403 $50,000.00 $228,111.00 5910427 812 002 $33,000.00 04/17/2000 NICHOLAS SIMONE JR. 03/17/2025 300 69.74 0.4969 27971 CAMINO SANTO DOMINGO $276,000.00 1 1 SAN JUAN CAPISTRANO CA 92675 1.00 652104609 $33,000.00 $159,490.00 5910450 812 002 $24,825.75 04/03/2000 RONALD D CHRISTIAN 03/03/2025 300 64.1 0.3001 107 2ND STREET $39,000.00 1.75 1 MATHERVILLE IL 61263 1.75 652105408 $25,000.00 $0.00 5910500 812 002 $39,653.08 04/02/2000 KEITH GREENE 03/02/2025 300 78.58 0.4752 209 BRINTON COURT $250,000.00 1 1 LEXINGTON SC 29072 1.00 652106242 $40,000.00 $156,445.00 5910559 812 002 $14,869.90 04/07/2000 GREGORY JUUL 03/07/2025 300 86.71 0.4287 793 WARREN ROAD $75,000.00 2.75 1 FREWSBURG NY 14738 2.75 652107438 $15,000.00 $50,031.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5910567 812 002 $50,000.00 04/14/2000 DAVID BENDER 03/14/2025 300 59.23 0.2649 40 EAST DELAWARE PLACE 803 $260,000.00 0.5 1 CHICAGO IL 60611 0.50 652107452 $50,000.00 $104,000.00 5910575 812 002 $27,037.53 04/04/2000 JULIAN C. MORENO 03/04/2015 180 90.79 0.4722 1396 YOUNG STREET $228,000.00 4.75 1 EL CAJON CA 92020 4.75 652107574 $28,000.00 $179,000.00 5910591 812 002 $37,050.27 04/04/2000 DARLENE A MORALES 03/04/2015 180 69.83 0.4839 1927 MOUNT SHASTA DRIVE $238,000.00 1 1 SAN PEDRO CA 90732 1.00 652107675 $50,000.00 $116,188.00 5910609 812 002 $26,002.33 04/08/2000 JOEDY G MEINHART 03/08/2025 300 89.74 0.4733 21075 FOREST HILL ROAD $227,000.00 4.25 1 FORESTHILL CA 95631 4.25 652107869 $35,000.00 $168,700.00 5910625 812 002 $64,500.00 04/08/2000 DENNIS D SMITH 03/08/2015 180 99.7 0.5446 2625 NORTH AVENIDA EMPALMA $205,000.00 4.5 1 TUCSON AZ 85715 4.50 652108299 $64,500.00 $139,894.00 5910641 812 002 $19,244.59 04/12/2000 SCOTT G MCMURRAY 03/12/2025 300 82.83 0.3591 23410 INGOMAR STREET $360,000.00 0.5 1 W HILLS CA 91304 0.50 652108519 $40,000.00 $258,171.00 5910658 812 002 $42,230.53 04/08/2000 STEVEN J. OHLIN 03/13/2015 180 93.01 0.4805 BOX 6031-1 COUNTY ROAD 352 $89,000.00 2.99 1 SIDNEY MT 59270 2.99 652108568 $42,600.00 $40,175.00 5910674 812 002 $10,000.66 04/19/2000 SCOTT T GREEN 03/19/2025 300 89.18 0.403 11304 BROADVIEW DRIVE $525,000.00 2.75 1 MOORPARK CA 93021 2.75 652111646 $75,000.00 $393,201.00 5910708 812 002 $22,071.46 04/12/2000 ALLEN B. STRONG 03/12/2025 300 90 0.3624 1116 WESTWOOD DRIVE $101,000.00 4.25 1 LAKE ARIEL PA 18436 4.25 652111866 $22,315.00 $68,585.00 5910716 812 002 $21,214.39 04/08/2000 LESLIE D MILLER 03/08/2015 180 74.69 0.2787 11361 FOREST DRIVE $155,000.00 1 1 THORNTON CO 80233 1.00 652111882 $25,000.00 $90,771.00 5910724 812 002 $17,834.12 04/07/2000 MEGHAN A. MILAM 03/07/2025 300 88.37 0.4846 4955 ERIN LANE $129,000.00 4.25 1 MELBOURNE FL 32940 4.25 652111959 $18,000.00 $96,000.00 5910732 812 002 $27,955.42 04/13/2000 RICKY LEE COSBY 03/13/2015 180 100 0.3337 400 KINGSTON STREET $100,000.00 4 1 LENOIR CITY TN 37771 4.00 652112290 $28,200.00 $71,800.00 5910773 812 002 $30,283.17 04/12/2000 JESUS DOMINGUEZ 03/12/2025 300 77.66 0.4112 16350 SALLY LANE $295,000.00 0.5 1 WOODCREST AREA CA 92504 0.50 652112853 $35,700.00 $193,402.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5910781 812 002 $34,696.44 04/12/2000 JAMES H RENZAS 03/12/2025 300 87.65 0.1433 25541 TERRENO DRIVE $340,000.00 2.25 1 MISSION VIEJO CA 92691 2.25 652112986 $35,000.00 $263,006.00 5910823 812 002 $39,653.08 04/06/2000 EDWIN FIGUEROA 03/06/2015 180 94.48 0.4735 17 ALSTEAD ROAD $211,000.00 4.75 1 VALLEY STREAM NY 11580 4.75 652113272 $40,000.00 $159,344.00 5910856 812 002 $22,500.00 04/24/2000 ALBERT E MONTOYA 03/10/2025 300 90 0.4506 1351 6TH STREET $210,000.00 4.25 1 PENROSE CO 81240 4.25 652114196 $22,500.00 $166,500.00 5910872 812 002 $18,525.13 04/14/2000 MICHELLE Y. TREADWELL 03/18/2025 300 77.84 0.3765 5175 DUKE COURT $167,000.00 1.75 1 FREDERICK MD 21703 1.75 652114305 $25,000.00 $105,000.00 5910922 812 002 $99,132.71 04/13/2000 CALVIN M. CARRERA 03/13/2025 300 79.95 0.3383 10550 SUMMERVIEW CIRCLE $828,000.00 0.5 1 CAMARILLO CA 93012 0.50 652114980 $100,000.00 $561,951.00 5910930 812 002 $19,231.74 04/07/2000 WILLIAM H SMITH, III 03/07/2025 300 80 0.4724 4706 ANGELES VISTA BOULEVARD $262,000.00 1 1 LOS ANGELES CA 90043 1.00 652114999 $19,400.00 $190,200.00 5910955 812 002 $9,763.40 04/11/2000 DANIEL O'HAGIN 03/11/2025 300 82.7 0.4943 5803 E GOSSAMER STREET $184,000.00 4.25 1 LONG BEACH CA 90808 4.25 652115129 $20,000.00 $132,174.00 5910963 812 002 $23,632.17 04/19/2000 B SCOTT EVANS 03/19/2015 180 94.59 0.3029 4138 PEARL WOOD WAY $185,000.00 2.99 1 ANTELOPE CA 95843 2.99 652115101 $24,000.00 $151,000.00 5910989 812 002 $24,733.51 04/13/2000 PATRICIA L TUGADE 03/13/2025 300 31.48 0.3651 8316 CHEYENNE STREET $166,500.00 0.5 1 DOWNEY CA 90242 0.50 652115567 $25,000.00 $27,406.00 5911045 812 002 $14,869.90 04/12/2000 DOUGLAS CARL LINDSAY 03/12/2025 300 77.02 0.2334 1007 W 7TH STREET $57,000.00 1.75 1 SEDALIA MO 65301 1.75 652115693 $15,000.00 $28,900.00 5911102 812 002 $19,826.54 04/13/2000 DENISE L BROWN-MOGIL 03/13/2025 300 85.44 0.3161 1174 AVENIDA AZUL $229,000.00 4.25 1 SAN MARCOS CA 92069 4.25 652116235 $40,000.00 $155,650.00 5911128 812 002 $8,962.26 04/18/2000 KENNETH E MYERS 03/15/2015 180 100 0.3182 139 SCHOOL STREET $68,000.00 4.5 1 TUSCARAWAS OH 44682 4.50 652116253 $18,300.00 $49,700.00 5911136 812 002 $86,817.56 04/13/2000 JAMI NEVES 03/13/2025 300 80 0.349 404 20TH STREET $529,000.00 0.5 1 HUNTINGTON BEACH CA 92648 0.50 652116357 $87,700.00 $335,493.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5911169 812 002 $34,283.17 04/11/2000 RONALD S SZABO 03/11/2025 300 78.04 0.271 115 WOODROW STREET $225,000.00 0.5 1 WEST HARTFORD CT 06107 0.50 652116509 $50,000.00 $125,600.00 5911219 812 002 $24,783.17 04/13/2000 GAIL R DEDRICK 03/13/2025 300 40.98 0.2808 8292 CENTERPORT ROAD $61,000.00 2.25 1 PORT BYRON NY 13140 2.25 652116983 $25,000.00 $0.00 5911227 812 002 $111,524.30 04/11/2000 SUSAN HARTZELL 03/11/2025 300 24.45 0.4063 645 HANDLEY TRAIL $950,000.00 0 1 REDWOOD CITY CA 94062 0.00 652116793 $150,000.00 $82,311.00 5911326 812 002 $99,132.71 04/17/2000 JOHN JEVAHIRJIAN 03/17/2025 300 66.85 0.4816 27720 BRIARCLIFF PLACE $415,000.00 1 1 VALENCIA AREA CA 91354 1.00 652117741 $100,000.00 $177,442.00 5911367 812 002 $18,636.95 04/14/2000 ERIC RIOS 03/14/2015 180 90.98 0.4489 8562 CEDAR DRIVE $197,000.00 2.99 1 BUENA PARK CA 90620 2.99 652117953 $25,000.00 $154,234.00 5911409 812 002 $14,869.90 04/14/2000 DAVID A. O'BRIEN 03/14/2025 300 76.18 0.1883 9067 EAST 5500 SOUTH $126,000.00 1 1 JENSEN UT 84035 1.00 652118500 $15,000.00 $80,987.00 5911417 812 002 $92,372.20 04/17/2000 THOMAS J HICKEY 03/17/2025 300 74.18 0.4241 12 SOUTHVIEW LANE $270,000.00 1 1 HOPEWELL JCT. NY 12533 1.00 652118344 $100,000.00 $100,278.00 5911425 812 002 $14,520.10 04/15/2000 WILLIAM J. ROSENTHAL 03/15/2025 300 77.95 0.3449 3219 COLORADO AVENUE #4 $211,000.00 0.5 1 SANTA MONICA CA 90404 0.50 652118401 $15,000.00 $149,474.00 5911441 812 002 $66,418.91 04/13/2000 NORMAN J SALO 03/13/2025 300 74.11 0.4796 15249 HARVEY STREET $172,000.00 0.5 1 VANDALIA MI 49095 0.50 652118739 $67,000.00 $60,469.00 5911466 812 002 $14,869.90 04/15/2000 KEITH M. BANKER, JR. 03/15/2025 300 79.69 0.4707 2300 YOKSHIRE COURT $240,000.00 0.5 1 ANTIOCH CA 94509 0.50 652118947 $15,000.00 $176,266.00 5911482 812 002 $15,000.00 04/13/2000 BERTHA VER MEER 03/13/2025 300 28.41 0.4407 317 EAST 228 STRRET $157,000.00 0.5 1 CARSON CA 90745 0.50 652118953 $15,000.00 $29,598.00 5911490 GM HOURLY 812 002 $34,686.91 04/12/2000 BILLY D. COX 03/12/2025 300 65.18 0.335 403 OTTMAN $148,500.00 1.75 1 RICHMOND MO 64085 1.75 652119003 $35,000.00 $61,794.00 5911573 812 002 $57,089.81 04/15/2000 VICTOR Y KAO 03/15/2025 300 79.5 0.2277 58 LEGACY WAY $480,000.00 0.5 1 IRVINE CA 92602 0.50 652119540 $80,000.00 $301,611.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5911581 812 002 $29,739.81 04/15/2000 RICHARD G LAHUSEN 03/15/2025 300 49.74 0.1889 2704 NE 162ND STREET $256,000.00 1 1 RIDGEFIELD WA 98642 1.00 652119577 $40,000.00 $87,336.00 5911599 812 002 $24,783.17 04/15/2000 GLENN T OBERING 03/12/2025 300 85.27 0.4464 548 READ STREET $319,000.00 2.75 1 SEEKONK MA 02771 2.75 652119626 $25,000.00 $247,000.00 5911664 812 002 $24,567.02 04/17/2000 WILLIAM F. PROUSE JR 03/17/2025 300 71.6 0.2477 2055 DYLAN COURT $243,000.00 0.5 1 WEST TERRE HAUTE IN 47885 0.50 652120288 $50,000.00 $124,000.00 5911722 812 002 $21,809.20 04/19/2000 GERALD A. CHELLEW 03/19/2015 180 93.03 0.3149 809 SAWMILL ROAD $185,000.00 4.75 1 ALTA CA 95701 4.75 652120357 $22,000.00 $150,099.00 5911748 812 002 $8,453.27 04/17/2000 GERALD L. SETTERLUND 03/17/2015 180 90.47 0.3524 820 WEST DIVISION AVENUE $105,000.00 3.75 1 HERMISTON OR 97838 3.75 652120372 $18,000.00 $76,989.00 5911755 812 002 $55,725.40 04/18/2000 JOHN M. GIORDANO 03/18/2025 300 75.97 0.4686 8 HITCHING POST DRIVE $300,000.00 0.5 1 WALLINGFORD CT 06492 0.50 652120435 $75,000.00 $152,925.00 5911797 812 002 $15,000.00 04/15/2000 MICHELLE SUZANNE BUNFILL 03/15/2025 300 86.21 0.496 5829 SAN JUAN AVE 3 $99,000.00 2.25 1 CITRUS HEIGHTS CA 95610 2.25 652120511 $15,000.00 $70,346.00 5911805 812 002 $19,776.81 04/18/2000 CLINTON O. THETFORD 03/18/2025 300 56.89 0.4147 999 NORTH DOHENY DRIVE NO. 211 $224,000.00 0.5 1 WEST HOLLYWOOD CA 90069 0.50 652120509 $25,000.00 $102,444.00 5911813 812 002 $24,783.17 04/15/2000 KENNETH PATRICK 03/15/2025 300 31.4 0.3072 86 CROWN AVENUE $223,000.00 0.5 1 ELMONT NY 11003 0.50 652120523 $25,000.00 $45,019.00 5911847 812 002 $25,000.00 04/13/2000 CARMELO MARTINEZ 03/13/2025 300 81.37 0.44 10211 DEAN POINT PLACE $102,000.00 2.25 1 ORLANDO FL 32825 2.25 652120601 $25,000.00 $58,000.00 5911870 812 002 $10,903.40 04/19/2000 LORRIE A. WHITE 03/19/2025 300 99.16 0.485 128 LAUREN DRIVE $111,000.00 3.5 1 WHITE HOUSE TN 37188 3.50 652120639 $15,000.00 $95,069.00 5911896 812 002 $60,107.24 04/19/2000 RICHARD M. KIRAL 03/19/2025 300 66.96 0.3668 25505 NOTTINGHAM COURT $650,000.00 0.5 1 LAGUNA HILLS CA 92653 0.50 652120910 $100,000.00 $335,251.00 5911920 812 002 $15,026.81 04/18/2000 CLAYTON G YOSHIDA 03/18/2025 300 62.46 0.2898 4422 CARFAX AVENUE $203,000.00 0.5 1 LAKEWOOD CA 90713 0.50 652120996 $20,000.00 $106,792.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5911938 812 002 $23,197.05 04/14/2000 JUDEEN R. GORR 03/14/2015 180 94.99 0.31 416 UNION STREET $115,000.00 4.75 1 NORTHFIELD MN 55057 4.75 652121060 $23,400.00 $85,836.00 5911946 812 002 $37,422.59 04/14/2000 STEVEN CHRISTOPHER DEAN 03/14/2015 180 90.92 0.2491 518 OCCIDENTAL DRIVE $256,000.00 4.75 1 CLAREMONT CA 91711 4.75 652121122 $37,750.00 $195,000.00 5911979 812 002 $22,725.83 04/14/2000 JOHN S. GARRY 03/14/2025 300 77 0.2429 1308 PALACE AVENUE $166,000.00 1.75 1 SAINT PAUL MN 55105 1.75 652121441 $23,000.00 $104,820.00 5911995 812 002 $9,813.14 04/17/2000 JEFFREY D MACTAGGART 03/17/2015 180 90.94 0.4309 31828 CRYSTALAIRE DRIVE (LANNO A $180,000.00 4.75 1 CRYSTALAIRE CA 93544 4.75 652121493 $10,000.00 $153,700.00 5912001 812 002 $29,739.81 04/14/2000 GARRY O. MOGSTER 03/14/2025 300 54.34 0.4059 2923 VIA BLANCO $530,000.00 0.5 1 SAN CLEMENTE CA 92673 0.50 652121641 $30,000.00 $258,022.00 5912035 812 002 $12,887.25 04/18/2000 RICHARD L. LABARE 03/18/2015 180 89.65 0.4871 1056 EMERY DRIVE $68,000.00 4.25 1 FORT WRIGHT KY 41011 4.25 652121711 $13,000.00 $47,962.00 5912043 812 002 $74,349.53 04/18/2000 AL POURANSARI 03/18/2025 300 89.43 0.2602 1861 COLLAND DRIVE $351,000.00 2.75 1 ATLANTA GA 30318 2.75 652121676 $75,000.00 $238,887.00 5912076 812 002 $39,053.62 04/18/2000 CHARLES H PHELPS 03/18/2025 300 42.3 0.4564 6713 WEST FLOWER STREET $230,000.00 0.5 1 PHOENIX AZ 85033 0.50 652121806 $40,000.00 $57,290.00 5912092 812 002 $33,000.00 04/17/2000 HOWARD L HUNTER 03/17/2025 300 89.85 0.4036 19108 TILLMAN AVENUE $197,000.00 4 1 CARSON CA 90746 4.00 652121900 $33,000.00 $144,010.00 5912100 812 002 $49,566.02 04/14/2000 THOMAS J. CROWE 03/14/2025 300 83.92 0.2406 49 FOREST STREET $134,000.00 4.25 1 BROCKTON MA 02301 4.25 652121994 $50,000.00 $62,450.00 5912118 812 002 $43,122.73 04/14/2000 KERRIE HANSEN 03/14/2015 180 100 0.4184 23017 COHASSET STREET $208,000.00 3.5 1 WEST HILLS CA 91307 3.50 652122236 $43,500.00 $164,500.00 5912126 812 002 $44,609.72 04/17/2000 LORETTA A HAWKINS 03/18/2025 300 88.24 0.4554 47 PROMONTORY PARK $172,500.00 4 1 ALISO VIEJO AREA CA 92656 4.00 652121913 $45,000.00 $107,221.00 5912134 812 002 $32,644.23 04/18/2000 MICHAEL R TAUPIER 03/18/2015 180 99.65 0.4942 302 COMSTOCK AVENUE $200,000.00 3.5 1 SAN MARCOS CA 92069 3.50 652122392 $33,000.00 $166,294.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5912167 812 002 $33,705.11 04/17/2000 JOHN O BRIGGS 03/17/2025 300 79.86 0.3091 1125 SOUTH SLATE CANYON DRIVE $150,000.00 0.5 1 PROVO UT 84606 0.50 652122402 $34,000.00 $85,792.00 5912191 812 002 $39,653.08 04/18/2000 PAUL B MCCORMACK 03/18/2015 180 74.46 0.1699 4 ANDREA AVENUE $154,000.00 1 1 HOOKSETT NH 03106 1.00 652122505 $40,000.00 $74,666.00 5912225 812 002 $69,392.89 04/19/2000 LISA CULLIE GAY 03/19/2025 300 47.14 0.4013 1523 W. 36TH PLACE $148,500.00 1.75 1 LOS ANGELES CA 90018 1.75 652123243 $70,000.00 $0.00 5912233 812 002 $41,635.74 04/17/2000 PATRICIA I SANCHEZ 03/17/2025 300 74.98 0.3408 1008 PLAZA VISTA MAR $273,000.00 0.5 1 CHULA VISTA CA 91910 0.50 652123758 $42,000.00 $162,688.00 5912241 812 002 $14,520.10 04/17/2000 MICHAEL P BOESCH 03/17/2025 300 70.42 0.301 9502 PINE CREST ROAD $240,000.00 0.5 1 BLAIR NE 68008 0.50 652123978 $15,000.00 $154,015.00 5912266 812 002 $29,739.79 04/18/2000 LELAND A. BROCKWAY 03/18/2025 300 79.68 0.4586 1375 TALMAGE ROAD $124,000.00 0.5 1 UKIAH CA 95482 0.50 685000716 $30,000.00 $68,809.00 5915061 812 002 $123,868.49 04/14/2000 RICHARD GARY GWINN 03/14/2025 300 58.16 0.3298 304 WEST THORN STREET $757,000.00 0.5 1 SAN DIEGO CA 92103 0.50 652077779 $150,000.00 $290,237.00 5915079 GMAC 812 002 $26,926.04 04/15/2000 BRITNEY C CHAISSON - BAKER 03/15/2025 300 90 0.4105 23221 VIA REINA $272,000.00 3 1 MISSION VIEJO CA 92691 3.00 652080929 $27,200.00 $217,600.00 5915111 MIC NATIONAL 812 002 $18,818.19 04/12/2000 DEANN L. RATELIFF 03/12/2025 300 89.75 0.4113 114 LAURA HILL ROAD $128,800.00 2.25 1 SAINT PETERS MO 63376 2.25 652090737 $19,000.00 $96,600.00 5915129 812 002 $9,809.67 04/03/2000 WILLIAM J SULLIVAN 03/03/2025 300 64.04 0.2761 2609 CHANUTE TRAIL $250,000.00 0.5 1 MAITLAND FL 32751 0.50 652092692 $10,100.00 $150,000.00 5915152 812 002 $14,863.36 04/15/2000 ALEJANDRO CORAQUILLO 03/15/2015 180 73.08 0.4435 1736-173 S. HARVARD BLVD $230,000.00 0.5 1 LOS ANGELES CA 90006 0.50 652094690 $15,000.00 $153,081.00 5915160 812 002 $24,773.69 04/07/2000 RAMON LAMORTA 03/07/2015 180 94.74 0.4 5040 CHAMBLISS DRIVE $142,500.00 4.75 1 LAS VEGAS NV 89130 4.75 652095613 $25,000.00 $110,000.00 5915186 812 002 $42,600.00 04/01/2000 MICHAEL E MONSON 03/01/2025 300 71.97 0.4492 15 PRINCESS PINE DRIVE $550,000.00 1.75 1 EAST GREENWICH RI 02818 1.75 652098363 $42,600.00 $353,255.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5915202 812 002 $55,000.00 04/20/2000 BARRY S. MANNING 03/20/2015 180 94.26 0.4799 194 FAIRWAY DRIVE $242,000.00 4.75 1 CARMEL NY 10512 4.75 652099397 $55,000.00 $173,111.00 5915251 812 002 $14,854.36 04/07/2000 ALVARO E. CARAZO 03/07/2025 300 89.68 0.2803 1052 COUNTRY CLUB LANE $175,500.00 2.75 1 CORONA CA 92880 2.75 652100549 $20,000.00 $137,395.00 5915277 812 002 $23,782.75 04/19/2000 JAKE THEODORE VIDMAR IV 03/19/2025 300 80 0.4756 2575 VIA CAMPESINA UNIT A $400,000.00 0.5 1 PALOS VERDES ESTATES CA 90274 0.50 652100835 $24,000.00 $296,000.00 5915285 812 002 $29,470.03 04/19/2000 WENDELL E PROVONCHA 03/19/2025 300 62.5 0.5233 793 COLLINS MILL ROAD $80,000.00 0.5 1 NEWPORT CENTER VT 05857 0.50 652102272 $50,000.00 $0.00 5915293 812 002 $30,038.30 04/07/2000 JEFFREY R. SCHWINDT 03/07/2015 180 91.99 0.4125 6359 BROKENHURST ROAD $165,000.00 2.99 1 INDIANAPOLIS IN 46220 2.99 652103502 $40,000.00 $111,789.00 5915327 812 002 $39,538.30 04/17/2000 TIMOTHY W ESTES 03/17/2025 300 85.46 0.4116 874 DECATUR CIRCLE $279,000.00 2.75 1 CLAREMONT CA 91711 2.75 652104202 $40,000.00 $198,430.00 5915343 812 002 $32,681.59 04/04/2000 MARK E WOODCOX 03/04/2015 180 92.77 0.4494 8927 N. 300 EAST $235,000.00 4.75 1 ROLLING PRAIRIE IN 46371 4.75 652104579 $33,000.00 $185,000.00 5915384 812 002 $15,855.17 04/13/2000 WANDA TOODLE CHRISTIAN 03/13/2015 180 91.87 0.3409 609 OSCEOLA CIRCLE $55,000.00 4.75 1 FAIRFIELD AL 35064 4.75 652105669 $16,000.00 $34,530.00 5915418 812 002 $75,000.00 04/07/2000 MATTHEW J. FLEMING 03/02/2025 300 60.69 0.2686 38 CROTIN AVENUE $435,000.00 1.75 1 STATEN ISLAND NY 10301 1.75 652105817 $75,000.00 $189,000.00 5915491 812 002 $25,146.29 04/05/2000 ARNOLD MEDNIKOFF 03/05/2015 180 94.94 0.4629 9668 SILLS DRIVE EAST #202 $116,500.00 2.75 1 BOYNTON BEACH FL 33437 2.75 652107680 $25,376.00 $85,227.00 5915525 812 002 $14,864.22 04/07/2000 EDMUND E DEMARIO 03/07/2025 300 17.82 0.2456 1725 MAPLEWOOD DRIVE $140,000.00 0.5 1 COLUMBIA SC 29205 0.50 652108425 $20,000.00 $4,946.00 5915533 812 002 $22,500.00 04/04/2000 KEVIN L HANGMAN 03/04/2025 300 57.65 0.2546 2291 ALBERTA DRIVE $180,000.00 0.5 1 NAPA CA 94558 0.50 652108461 $30,000.00 $73,767.00 5915574 812 002 $29,000.00 04/10/2000 JEFF GEVERTZ 03/10/2015 180 94.92 0.3889 13344 CARNATION PLACE $187,000.00 4.75 1 CHINO CA 91710 4.75 652111616 $29,000.00 $148,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5915665 812 002 $3,507.18 04/18/2000 CHARLES E. WYMAN 03/18/2025 300 65.81 0.2256 11629 GORDON AVENUE $82,000.00 0.5 1 GRANT MI 49327 0.50 652112802 $10,000.00 $43,963.00 5915673 812 002 $59,588.90 04/19/2000 TERRY E. KOS 03/19/2015 180 79.98 0.3904 3554 EAST LAKE ROAD $178,000.00 1.75 1 SHEFFIELD LAKE OH 44054 1.75 652112855 $67,000.00 $75,358.00 5915749 812 002 $18,267.95 04/07/2000 TIMOTHY P FOLEY 03/07/2025 300 15.02 0.3267 32 HARBORVIEW ROAD $166,500.00 1 1 LEWES DE 19958 1.00 652113581 $25,000.00 $0.00 5915764 812 002 $24,773.69 04/19/2000 CHRISTOPHER ZEGLEN 03/19/2025 300 67.77 0.3658 12 DOGWOOD $175,000.00 0.5 1 COLUMBIA NJ 07832 0.50 652113974 $30,000.00 $88,604.00 5915822 812 002 $29,128.15 04/12/2000 THOMAS J. SWEENEY 03/12/2015 180 95 0.4525 53 FORDHAM DR $196,000.00 4.75 1 ABERDEEN NJ 07747 4.75 652114585 $29,400.00 $156,800.00 5915830 812 002 $22,021.54 04/20/2000 MATTHEW V RYAN 03/20/2025 300 78.68 0.4302 76 BREAKNECK ROAD $225,000.00 0.5 1 STURBRIDGE MA 01566 0.50 652114608 $30,000.00 $147,020.00 5915863 812 002 $10,000.00 04/14/2000 MARIO LOPEZ 03/14/2025 300 82.99 0.3275 127 BRISTOL CIRCLE $90,000.00 2.25 1 SANFORD FL 32773 2.25 652115059 $10,000.00 $64,688.00 5915939 812 002 $15,344.84 04/17/2000 MUN GONGSILA 03/17/2025 300 73.44 0.3444 2112 EAST OGDEN AVENUE $150,000.00 0.5 1 LAS VEGAS NV 89101 0.50 652115575 $15,500.00 $94,665.00 5915947 812 002 $15,000.00 04/10/2000 BRENDA B BALCHUNAS 03/10/2025 300 88.89 0.5358 962 ROSE CREEK RUN $135,000.00 2.75 1 WOODSTOCK GA 30189 2.75 652115577 $15,000.00 $105,000.00 5915988 812 002 $98,501.30 04/17/2000 JOHN ALDIS 03/17/2025 300 87.05 0.3546 13100 WELCOME WAY $515,000.00 4 1 RENO NV 89511 4.00 652116109 $100,000.00 $348,293.00 5916036 812 002 $27,746.54 04/12/2000 JOSEPH B MCWEE 03/12/2025 300 80.15 0.4457 158 GREENHILL DRIVE $134,300.00 2.25 1 WASHINGTON PA 15301 2.25 652116852 $28,000.00 $79,635.00 5916119 812 002 $20,000.00 04/13/2000 JEFF G RADAY 03/13/2025 300 78.53 0.4119 17B TROY DRIVE $163,000.00 0.5 1 SPRINGFIELD NJ 07081 0.50 652117809 $20,000.00 $108,000.00 5916127 812 002 $24,670.91 04/15/2000 MARIE MCCOY 03/15/2025 300 70.3 0.3381 58 WOODHULL ROAD $198,000.00 1 1 HUNTINGTON NY 11743 1.00 652117822 $25,000.00 $114,202.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5916184 812 002 $14,864.22 04/14/2000 SHERRY E. ROSE 03/14/2025 300 80 0.4252 3341 CUESTA PLACE $300,000.00 1.75 1 CARLSBAD CA 92009 1.75 652118267 $15,000.00 $225,000.00 5916192 812 002 $23,287.27 04/11/2000 NORRIS B PEREZ 03/11/2015 180 100 0.4602 119 SANDCASTLE $235,000.00 3.5 1 ALISO VIEJO CA 92656 3.50 652118292 $23,500.00 $211,500.00 5916226 GM RETIREE 812 002 $26,755.59 04/12/2000 PEGGY J STURGELL 03/12/2025 300 34.62 0.231 221 DELAWARE AVENUE $78,000.00 1.75 1 LONDON OH 43140 1.75 652118731 $27,000.00 $0.00 5916259 812 002 $19,818.96 04/16/2000 JOSEPH MACDONALD 03/16/2025 300 89.06 0.4665 14332 HERCULES STREET $105,000.00 2.25 1 HESPERIA CA 92345 2.25 652118968 $20,000.00 $73,513.00 5916267 812 002 $10,715.32 04/15/2000 ROBERT DAVID LEE 03/15/2025 300 84.35 0.4653 1303 MCGILL PARK AVENUE $175,000.00 1 1 ATLANTA GA 30312 1.00 652118983 $16,000.00 $131,621.00 5916283 812 002 $49,547.39 04/15/2000 ROBERT L. ST. JOHN 03/15/2025 300 75 0.3823 2 AMADOR $780,000.00 1 1 NEWPORT COAST AREA CA 92657 1.00 652119040 $50,000.00 $535,000.00 5916309 812 002 $6,706.89 04/19/2000 IRVING RABB 03/19/2025 300 87.02 0.4609 396 EAST LAS FLORES DRIVE (ALTAD $285,000.00 2.75 1 ALTADENA CA 91001 2.75 652119166 $20,000.00 $228,000.00 5916325 812 002 $9,909.47 04/12/2000 WILLA MAE WINSTON 03/12/2025 300 86.14 0.3538 8500 KESTER AVENUE F $119,000.00 4 1 PANORAMA CITY CA 91402 4.00 652119187 $10,000.00 $92,511.00 5916440 812 002 $20,809.90 04/17/2000 JAMES A MIGNONE 03/17/2025 300 75.58 0.2389 332 WARNER AVENUE $196,500.00 1.75 1 HAYWARD CA 94544 1.75 652119582 $21,000.00 $127,524.00 5916457 812 002 $17,837.06 04/17/2000 ROBERT L. BROOKS 03/17/2025 300 80 0.2742 1704 JACK NICKLAUS DRIVE $130,000.00 2.25 1 BELEN NM 87002 2.25 652119598 $18,000.00 $86,000.00 5916499 GMAC 812 002 $29,150.00 04/17/2000 ROLANDO T. PENA 03/17/2025 300 79.88 0.4919 52 APPLEGLEN DRIVE $360,000.00 0.5 1 IRVINE CA 92602 0.50 652119875 $50,000.00 $237,562.00 5916531 812 002 $13,625.53 04/21/2000 FLORA L LLOYD 03/21/2015 180 95 0.404 2503 JASMINE TRACE DR $105,000.00 4.75 1 KISSIMMEE FL 34758 4.75 652120130 $13,750.00 $86,000.00 5916549 812 002 $49,547.39 04/18/2000 RONALD J SCHOLZ 03/18/2015 180 91.19 0.3128 6814 MAIN $140,000.00 4.75 1 KANSAS CITY MO 64113 4.75 652120175 $50,000.00 $77,664.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5916556 812 002 $14,400.00 04/14/2000 TRUNELLE T. ROBERTS 03/14/2025 300 86 0.4719 6860 HIGHWAY 87 $140,000.00 4.25 1 JULIETTE GA 31046 4.25 652120308 $14,400.00 $106,000.00 5916572 812 002 $29,338.43 04/17/2000 BARBARA EVERETT 03/17/2015 180 95 0.341 9451 EAST CARLTON OAKS DRIVE $145,100.00 0 1 SANTEE CA 92071 0.00 652120400 $30,000.00 $107,846.00 5916606 812 002 $20,000.00 04/18/2000 ABBEY B. REYES 03/18/2025 300 72.85 0.4308 4481 PISSARRO DR $157,500.00 1 1 VIRGINIA BEACH VA 23456 1.00 652120456 $20,000.00 $94,738.00 5916655 812 002 $69,366.35 04/13/2000 MATTHEW BRAGG 03/13/2025 300 29.9 0.2613 1615 SOUTH WILTON PLACE $290,000.00 0.5 1 LOS ANGELES CA 90019 0.50 652120726 $70,000.00 $16,711.00 5916705 812 002 $63,750.77 04/21/2000 SCOTT D. ERKELENS 03/21/2025 300 69.06 0.4155 15155 WESTRIDGE DR $600,000.00 0.5 1 FOUNTAIN HILLS AZ 85268 0.50 652121076 $80,000.00 $334,380.00 5916713 812 002 $26,782.75 04/18/2000 VINCENT D LOCKHART 03/18/2025 300 86.21 0.2286 9781 CALDARO STREET $167,000.00 4 1 ALTA LOMA CA 91737 4.00 652121108 $32,000.00 $111,965.00 5916747 812 002 $150,000.00 04/17/2000 JAMES W. WILEY 03/17/2025 300 62.15 0.3461 6011 ASSISI COURT $1,150,000.00 0.5 1 SAN JOSE CA 95138 0.50 652121302 $150,000.00 $564,725.00 5916788 812 002 $14,864.22 04/18/2000 KEVIN J DEGROOT 03/18/2015 180 94.68 0.439 371 ORCHARD RIDGE DRIVE $158,000.00 4.75 1 PETOSKEY MI 49770 4.75 652121503 $15,000.00 $134,600.00 5916838 812 002 $11,148.16 04/14/2000 JOSEPH WHITE 03/14/2015 180 73.91 0.4 6472 BALDWIN STREET $138,000.00 1 1 VALLEY SPRINGS CA 95252 1.00 652121629 $15,000.00 $87,000.00 5916846 812 002 $14,814.22 04/18/2000 ROBERT L ANDREWS 03/18/2025 300 89.33 0.3468 16019 NORTH 67TH LANE $90,000.00 4 1 PEORIA AZ 85382 4.00 652121687 $15,000.00 $65,401.00 5916879 812 002 $29,528.72 04/20/2000 DALE A. BARRETT 03/20/2025 300 73.23 0.3226 23301 FORTRESS COURT $240,000.00 0.5 1 PIONEER CA 95666 0.50 652121813 $30,000.00 $145,758.00 5916887 812 002 $34,678.51 04/17/2000 TONY L YOUNG 03/17/2015 180 60.56 0.316 6935 CONIFER TRAIL $180,000.00 1 1 VALE NC 28168 1.00 652121838 $35,000.00 $74,011.00 5916929 812 002 $29,728.43 04/20/2000 EVAN K BEECHAM 03/20/2015 180 94.92 0.1899 490 EAST STREET $118,500.00 2.99 1 HILLROSE CO 80733 2.99 652121976 $30,000.00 $82,478.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5916937 812 002 $11,148.16 04/21/2000 RANDY S CRUM 03/21/2025 300 76.81 0.3218 29 OAK LANE $114,000.00 1.75 1 MIDDLETOWN NY 10940 1.75 652122043 $15,000.00 $72,563.00 5916994 812 002 $69,000.00 04/20/2000 DONALD R RILEY 03/20/2015 180 99.38 0.4527 W6968 DAMA RD $125,000.00 4.5 1 PHILLIPS WI 54555 4.50 652122125 $69,000.00 $55,220.00 5917026 812 002 $64,411.61 04/19/2000 NEIL R KULATUNGE 03/19/2015 180 100 0.4715 1169 EDDINGTON STREET $196,000.00 4.5 1 UPLAND CA 91786 4.50 652122253 $65,000.00 $130,998.00 5917091 812 002 $65,363.19 04/21/2000 ROBERT F LINCK 03/21/2025 300 80 0.3647 251 ESPLANADE WAY $555,000.00 1 1 PALM BEACH FL 33480 1.00 652122336 $66,000.00 $378,000.00 5917109 812 002 $32,106.71 04/19/2000 JEAN F. GACCIONE 03/19/2015 180 94.96 0.253434 2355 UNION AVENUE $110,000.00 4.75 1 ALAMOGORDO NM 88310 4.75 652122410 $32,400.00 $72,055.00 5917125 812 002 $14,864.22 04/16/2000 MICHAEL J. DRAHOS 03/16/2025 300 78.67 0.4325 39140 CALA DEL VALLE $149,000.00 0.5 1 MURRIETA CA 92562 0.50 652122465 $15,000.00 $102,215.00 5917141 812 002 $14,890.77 04/19/2000 WILLIAM O RYALS 03/19/2015 180 92.86 0.4982 2009 13TH AVENUE NW $252,000.00 4.75 1 PUYALLUP WA 98371 4.75 652122503 $15,000.00 $219,000.00 5917158 812 002 $49,547.39 04/21/2000 RALPH J SALEWSKY 03/21/2015 180 92.72 0.4857 9456 COMPASS POINT DRIVE #2 $235,000.00 4.75 1 SAN DIEGO CA 92126 4.75 652122519 $50,000.00 $167,888.00 5917166 812 002 $29,728.43 04/17/2000 DENNIS BROPHY 03/17/2025 300 79.89 0.4647 1501 ROCKING HORSE DR $190,000.00 0.5 1 HENDERSON NV 89015 0.50 652122562 $30,000.00 $121,798.00 5917174 812 002 $72,834.67 04/18/2000 DAVID R BOXALL 03/18/2025 300 85.74 0.3622 3032 OVERHILL DRIVE $550,000.00 2.25 1 VISTA CA 92084 2.25 652122590 $73,500.00 $398,054.00 5917182 812 002 $22,989.99 04/19/2000 THOMAS D HANSEN 03/19/2015 180 95 0.4505 2165 EMERSON AVENUE $161,000.00 4.75 1 SALT LAKE CITY UT 84108 4.75 652122600 $23,200.00 $129,750.00 5917190 812 002 $44,126.22 04/14/2000 COLEMAN D. DONALDSON JR. 03/14/2025 300 62.26 0.3139 1638 SANDCROFT STREET $710,000.00 0.5 1 THOUSAND OAKS CA 91361 0.50 652122614 $70,000.00 $372,062.00 5917208 812 002 $12,683.17 04/20/2000 JOEL D MCCABE 03/20/2025 300 69.95 0.3023 35581 FIR AVENUE $216,000.00 1.75 1 YUCAIPA CA 92399 1.75 652122624 $35,000.00 $116,091.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5917232 812 002 $14,466.98 04/21/2000 MARY J MCDONALD 03/21/2025 300 89.94 0.369 35510 BELLA VISTA DR $109,500.00 4.25 1 YUCAIPA CA 92399 4.25 652122726 $14,600.00 $83,887.00 5917299 812 002 $19,818.96 04/19/2000 TERRY M. VANLAWICK 03/19/2025 300 88.88 0.366 12009 GREENWOOD AVENUE NORTH $278,000.00 2.75 1 SEATTLE WA 98133 2.75 652122976 $25,000.00 $222,083.00 5917315 812 002 $26,755.59 04/20/2000 BILLY R ELDER 03/20/2015 180 94.11 0.4672 1754 MOUNT OLIVE CHURCH ROAD $130,000.00 4.75 1 TAYLORSVILLE NC 28681 4.75 652123055 $27,000.00 $95,340.00 5917349 812 002 $19,818.96 04/17/2000 LUCA PIROVANO 03/17/2025 300 80 0.3636 1100 MAGGIE LANE $395,000.00 1 1 WALNUT CREEK CA 94598 1.00 652123203 $37,160.00 $278,838.00 5917356 812 002 $14,864.22 04/21/2000 DEBORAH F CAREY 03/21/2025 300 79.73 0.2984 600 BENSON STREET $66,000.00 1 1 MEDFORD OR 97501 1.00 652123208 $15,000.00 $37,619.00 5917372 812 002 $17,640.98 04/18/2000 LAURIE DAHLKE 03/18/2015 180 90.5 0.4499 609 PARK STREET $120,000.00 2.99 1 WATERTOWN WI 53098 2.99 652123262 $20,000.00 $88,604.00 5917398 812 002 $12,877.44 04/21/2000 JEFFREY S. HENDERSON 03/21/2025 300 89.76 0.3015 129 SOMER STREET $65,000.00 4.25 1 HILLSBORO OH 45133 4.25 652123336 $13,000.00 $45,341.00 5917406 812 002 $48,358.25 04/21/2000 MARGIE H BOWES 03/21/2025 300 55.43 0.4265 95 DESERT BROOK ROAD $310,000.00 0.5 1 WRENTHAM MA 02093 0.50 652123394 $65,000.00 $106,844.00 5917463 812 002 $61,359.36 04/20/2000 GREGORY R THOMPSON 03/20/2025 300 60.85 0.3674 441 PROVIDENCE COURT 101 $356,000.00 0.5 1 LONG BEACH CA 90803 0.50 652123551 $62,000.00 $154,622.00 5917471 812 002 $20,720.10 04/18/2000 JULIA D. LOPICCOLO 03/18/2025 300 92.82 0.4937 4301 PICKWICK DRIVE $160,000.00 4.25 1 RALEIGH NC 27613 4.25 652123631 $21,000.00 $127,517.00 5917489 812 002 $7,260.77 04/26/2000 ALAN ANGUS GORDON 03/20/2015 180 92.04 0.2904 4857 GRAYWOOD AVE $230,000.00 2.99 1 LONG BEACH CA 90814 2.99 652123691 $15,000.00 $196,686.00 5917521 812 002 $18,517.90 04/21/2000 JOANNE M BRITTON 03/21/2025 300 89.96 0.3515 833 MESA DRIVE $136,500.00 4 1 ARROYO GRANDE CA 93420 4.00 652123881 $24,900.00 $97,891.00 5917554 812 002 $79,275.83 04/20/2000 CHUNG HSIUNG KAO 03/20/2025 300 79.98 0.4289 20921 SONOITA DRIVE $459,000.00 0.5 1 WALNUT CA 91789 0.50 652123958 $80,000.00 $287,124.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5917562 812 002 $22,500.00 04/21/2000 TERRI E HAWKINS-ANDERSEN 03/21/2025 300 87.42 0.3421 167 GRASS VALLEY ROAD $255,000.00 4 1 LAKE ARROWHEAD CA 92352 4.00 652124016 $30,000.00 $192,917.00 5917604 812 002 $48,556.44 04/20/2000 JAMES MACK 03/20/2025 300 89.8 0.4796 629 EAST 84TH STREET $235,000.00 4.25 1 BROOKLYN NY 11236 4.25 652124165 $49,000.00 $162,022.00 5917653 812 002 $15,515.32 04/18/2000 JOHN A. HOVEY 03/18/2025 300 11.11 0.201 565 VANCE STREET $144,000.00 1 1 CHULA VISTA CA 91911 1.00 652124320 $16,000.00 $0.00 5917661 812 002 $7,857.18 04/19/2000 CLINT D SONGER 03/19/2025 300 86.66 0.3605 579 STONE HARBOR CIRCLE $116,000.00 4.25 1 LA HABRA CA 90631 4.25 652124322 $10,000.00 $90,522.00 5917703 812 002 $12,783.23 04/21/2000 SHAHZAIN HUSAIN 03/21/2025 300 79.99 0.3646 31558 AGOURA ROAD #3 $155,000.00 0.5 1 WESTLAKE VILLAGE CA 91361 0.50 652124366 $12,900.00 $111,077.00 5917729 812 002 $20,809.90 04/21/2000 JAMES C. HODGE 03/21/2015 180 92.5 0.3561 2408 BAYSHORE GARDENS PKWY $78,000.00 4.75 1 BRADENTON FL 34207 4.75 652124429 $21,000.00 $51,152.00 5917745 812 002 $31,214.86 04/19/2000 JAMES KANG 03/19/2025 300 99.97 0.3856 21828 SOUTH VERMONT AVENUE #4 $145,000.00 4.5 1 TORRANCE CA 90502 4.50 652124481 $31,500.00 $113,462.00 5917760 812 002 $49,500.00 04/21/2000 RONALD K. DIERKS 03/21/2015 180 67.6 0.2632 519 WEST WOOD DRIVE $230,000.00 0.5 1 PHOENIX AZ 85029 0.50 652124521 $50,000.00 $105,487.00 5917802 812 002 $24,773.69 04/21/2000 ADRIENNE CAMPBELL 03/21/2025 300 56.39 0.3906 12 MADDIE COURT $133,000.00 1 1 CHICO CA 95973 1.00 652124950 $25,000.00 $50,000.00 5917810 812 002 $18,955.32 04/21/2000 PAUL GREGORY SAUERBRUN 03/21/2015 180 98.06 0.4015 133 HICKORY DRIVE $155,000.00 4.5 1 MOCKSVILLE NC 27028 4.50 652124946 $27,000.00 $125,000.00 5917844 812 002 $148,641.63 04/18/2000 JOHN HENRY BRATZLER 03/18/2025 300 71.55 0.1135 4501 REGENTS COURT $400,000.00 1 1 WESTLAKE VILLAGE CA 91361 1.00 652125159 $150,000.00 $136,215.00 5917851 812 002 $15,855.17 04/18/2000 VERBA L HARDRICT 03/18/2025 300 82.29 0.3803 1816 RODEO ROAD $140,000.00 4 1 LOS ANGELES CA 90018 4.00 652125476 $16,000.00 $99,200.00 5917869 812 002 $39,637.92 04/21/2000 JERRY D KYER 03/21/2015 180 91.63 0.4396 442 VIOLET ROAD $240,000.00 3.75 1 HERCULES CA 94547 3.75 652125500 $40,000.00 $179,909.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5917885 812 002 $21,750.00 04/22/2000 PAMELA A FALKSTROM 03/22/2025 300 78.15 0.3865 808 PHILLIP STREET $79,000.00 1 1 DES MOINES IA 50315 1.00 652126443 $25,000.00 $36,742.00 5917893 812 002 $10,000.00 04/21/2000 JAMES C PARKER 03/21/2025 300 39.02 0.4537 497 ABBIE WAY $366,000.00 0.5 1 COSTA MESA CA 92627 0.50 652126965 $75,000.00 $67,800.00 5927595 812 002 $21,000.00 04/18/2000 JAMI S GIRARD 03/18/2025 300 89.36 0.5207 19 SHAW DRIVE $282,000.00 2.25 1 BEDFORD NH 03110 2.25 652041454 $28,000.00 $224,000.00 5927637 812 002 $16,500.00 04/08/2000 SHIRLEY A. BUTLER-WAGNER 03/08/2025 300 86.44 0.5254 4432 TEVALO DRIVE $88,000.00 4.25 1 VALRICO FL 33594 4.25 652051019 $16,500.00 $59,570.00 5927694 812 002 $41,000.00 04/24/2000 KENNETH SEMPROCH 03/24/2015 180 100 0.4724 19470 BRANDYWINE $205,000.00 3.5 1 RIVERVIEW MI 48192 3.50 652074092 $41,000.00 $164,000.00 5927710 812 002 $15,000.00 04/07/2000 DOROTHY VIDANO 03/07/2025 300 88.57 0.4456 8526 WENTWORTH STREET $175,000.00 4.25 1 SUNLAND AREA CA 91040 4.25 652075548 $15,000.00 $140,000.00 5927728 812 002 $39,900.00 04/24/2000 MARK B BROWN 03/24/2015 180 95 0.2751 5 RACING WIND $266,000.00 2.99 1 IRVINE CA 92614 2.99 652075554 $39,900.00 $212,800.00 5927736 812 002 $15,000.00 04/21/2000 DARREN E. K. HUNDLEY 03/21/2025 300 87.76 0.4767 512 HILBORN STREET $98,000.00 4.25 1 LODI CA 95240 4.25 652076593 $15,000.00 $71,000.00 5927751 812 002 $26,200.00 04/21/2000 CARMEN N LANKSTER 03/21/2015 180 94.99 0.428 477 COUNTY ROAD 671 $90,000.00 3.75 1 HENAGAR AL 35978 3.75 652077790 $26,200.00 $59,289.00 5927777 812 002 $80,000.00 04/12/2000 JAY A SCHWARTZ 03/12/2025 300 64.66 0.4094 3770 CINDY LANE $312,000.00 1 1 SOQUEL CA 95073 1.00 652079776 $80,000.00 $121,731.00 5927785 812 002 $10,000.00 04/22/2000 RICHARD J. RILEY, II 03/22/2015 180 99.03 0.3324 55 HUNTINGTON AVENUE $102,000.00 4.5 1 WOONSOCKET RI 02895 4.50 652080556 $10,000.00 $91,006.00 5927843 812 002 $23,000.00 04/14/2000 ISRAEL MORALES 03/14/2025 300 79.83 0.3488 421 WEST CLARK $116,500.00 1 1 AUGUSTA KS 67010 1.00 652082473 $23,000.00 $70,000.00 5927884 812 002 $11,250.00 04/20/2000 RUSSELL A. JENSEN 03/20/2025 300 69.72 0.3792 3324 SUTTON COURT $142,000.00 0.5 1 MANCHESTER MD 21102 0.50 652084691 $15,000.00 $84,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5927892 812 002 $27,000.00 04/20/2000 CHRISTOPHER P SKAER 03/20/2015 180 94.97 0.237 6391 MANSON DRIVE $135,000.00 4.75 1 WATERFORD MI 48329 4.75 652086064 $27,000.00 $101,206.00 5927942 812 002 $60,000.00 03/18/2000 SAM H NASHER 02/18/2025 300 52.17 0.4736 3605 TAMARACK AVENUE $115,000.00 1 1 CERES CA 95307 1.00 652087972 $60,000.00 $0.00 5928007 812 002 $18,000.00 04/12/2000 SCOTT P USSERY 03/12/2025 300 85.76 0.3951 N 55 WEST 26783 HIGHWAY K $165,000.00 4.25 1 SUSSEX WI 53089 4.25 652090385 $18,000.00 $123,500.00 5928023 812 002 $15,000.00 04/19/2000 LOUIS J DE LA FLOR 03/19/2025 300 70.86 0.491 116 B ROCKINGHAM ROAD $178,000.00 0.5 1 LONDONDERRY NH 03053 0.50 652091116 $20,000.00 $106,122.00 5928064 812 002 $50,000.00 04/17/2000 CAROL ANNE HARROD TRUESDELL 03/17/2025 300 89.96 0.5161 9921 SOUTH PARK CIRCLE $426,500.00 4.25 1 FAIRFAX STATION VA 22039 4.25 652092328 $50,000.00 $333,700.00 5928098 812 002 $15,800.00 04/19/2000 GEORGE L CANFIELD 03/19/2025 300 17.75 0.3012 3210 COUNTY ROAD 170 $89,000.00 1.75 1 CARDINGTON OH 43315 1.75 652093261 $15,800.00 $0.00 5928106 812 002 $20,000.00 04/24/2000 FREDERICK G. JACKSON 03/24/2025 300 62.71 0.4821 5150 SUGER LOAF DRIVE $118,000.00 0.5 1 ROANOKE VA 24018 0.50 652093436 $20,000.00 $54,000.00 5928163 812 002 $34,000.00 03/21/2000 DANIEL E. ROEWE 02/21/2015 180 100 0.4128 8511 HWY YY $156,000.00 3.5 1 NEW HAVEN MO 63068 3.50 652094728 $34,000.00 $122,000.00 5928171 812 002 $50,000.00 04/19/2000 MARY CELINE BOYLAN 03/19/2025 300 87.99 0.397 2726 ARMOUR LANE $260,000.00 4.25 1 REDONDO BEACH CA 90278 4.25 652095403 $50,000.00 $178,765.00 5928189 812 002 $22,500.00 04/24/2000 KOLLOL AHMED 03/24/2025 300 79.66 0.449 2647 TROWBRIDGE $106,000.00 1.75 1 HAMTRAMCK MI 48212 1.75 652095578 $30,000.00 $54,439.00 5928197 812 002 $11,600.00 04/21/2000 ANITA J REED 03/21/2025 300 90 0.4596 4123 GUERNSEY LANE $116,000.00 4.25 1 ROANOKE VA 24017 4.25 652095658 $11,600.00 $92,800.00 5928221 812 002 $150,000.00 03/22/2000 RENO G GUPITEO 02/22/2025 300 78.4 0.4559 29 PLEASANT PLAINS AVENUE $675,000.00 0.5 1 STATEN ISLAND NY 10309 0.50 652096357 $150,000.00 $379,210.00 5928239 812 002 $25,000.00 04/10/2000 ROLAND J. KOZAK 03/10/2025 300 75.11 0.476 12705 FIELDCREED LANE $446,000.00 0.5 1 RENO NV 89501 0.50 652096442 $25,000.00 $310,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5928304 812 002 $15,000.00 04/02/2000 THOMAS H. FLETCHER 03/02/2015 180 60 0.4522 474 SIMPSON $75,000.00 1 1 ATLANTA GA 30358 1.00 652097835 $15,000.00 $30,000.00 5928312 812 002 $30,000.00 04/08/2000 ANTHONY GIORDANO 03/08/2025 300 82.83 0.3416 455 BRIGHTON AVENUE $231,000.00 2.25 1 LONG BRANCH NJ 07740 2.25 652098554 $30,000.00 $161,336.00 5928338 812 002 $30,000.00 03/22/2000 PETER J BARBER 02/22/2025 300 89.01 0.5251 2152 ROBERTSON STREET $230,000.00 4 1 RAMONA CA 92065 4.00 652098975 $30,000.00 $174,717.00 5928379 812 002 $50,000.00 04/24/2000 BIJAN RAHMANI 03/03/2025 300 88.83 0.4427 11481 MATINAL CIRCLE $188,000.00 2.75 1 SAN DIEGO CA 92127 2.75 652099469 $50,000.00 $116,996.00 5928403 812 002 $21,000.00 04/22/2000 RANDALL E FINLEY 03/22/2025 300 89.84 0.4552 982 BILL MERITT ROAD $170,000.00 4 1 RICHTON MS 39476 4.00 652100722 $21,000.00 $131,729.00 5928411 812 002 $25,000.00 04/06/2000 JAMES E. CONNER, II 03/06/2015 180 94.82 0.2788 107 ASHEFORD LANE $113,000.00 1.5 1 ROANOKE RAPIDS NC 27870 1.50 652101046 $25,000.00 $82,151.00 5928460 812 002 $85,000.00 04/22/2000 STEVEN MARTUCCI 03/22/2025 300 89.86 0.4896 18 HILLS DRIVE $525,000.00 4 1 BELLE MEAD NJ 08502 4.00 652102222 $85,000.00 $386,757.00 5928510 812 002 $29,900.00 03/30/2000 DOUGLAS R SANDERS 02/28/2025 300 55.71 0.4451 1280 MYRACLE TOWN ROAD $70,000.00 0.5 1 DARDEN TN 38328 0.50 652102409 $30,000.00 $8,996.00 5928528 812 002 $61,800.00 04/07/2000 CANDELARIA J. M. CASTANEDA 03/07/2025 300 75.58 0.3747 163 NELSON STREET $148,000.00 1 1 HARBOR BEACH MI 48441 1.00 652102474 $61,800.00 $50,060.00 5928650 812 002 $6,390.00 04/22/2000 DAVE H SLAUGHTER 03/22/2025 300 41.65 0.2682 834 ATHENS ROAD $129,500.00 1 1 OREGON OH 43616 1.00 652103903 $20,000.00 $33,931.00 5928676 812 002 $40,000.00 04/12/2000 ROCKY J PADILLA 03/12/2025 300 68.85 0.4831 1130 SEABRIGHT AVENUE $560,000.00 1 1 SANTA CRUZ CA 95062 1.00 652104211 $40,000.00 $345,542.00 5928734 812 002 $64,000.00 04/07/2000 MARY ELIZABETH COLLUP 03/07/2025 300 82.55 0.4967 431 GARDEN STREET $257,000.00 2.75 1 ARROYO GRANDE CA 93420 2.75 652104931 $64,000.00 $148,166.00 5928742 812 002 $40,000.00 04/03/2000 GABRIEL T. FABELLA 03/03/2025 300 66.84 0.4436 260 SILVER TREE ROAD $950,000.00 0.5 1 GLENDORA CA 91741 0.50 652104957 $110,000.00 $524,996.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5928775 812 002 $30,000.00 04/06/2000 ERIC GOODMAN 03/06/2015 180 99.89 0.3742 165 DEVON COURT $134,000.00 4.5 1 OLD BRIDGE NJ 08857 4.50 652105095 $30,000.00 $103,854.00 5928791 812 002 $37,500.00 04/06/2000 CHRISTOPHER CHARLEMAGNE 03/06/2025 300 73.87 0.4633 25 NORTH LEXOW AVENUE $222,000.00 1 1 NANUET NY 10954 1.00 652105139 $50,000.00 $114,000.00 5928825 812 002 $18,000.00 04/24/2000 TOMMY BICOY 03/24/2025 300 74.43 0.4315 91-1123 HANAKAHI STREET $305,000.00 0.5 1 EWA BEACH HI 96706 0.50 652105338 $18,000.00 $209,007.00 5928841 812 002 $28,200.00 04/24/2000 LISA E OR 03/24/2015 180 94.5 0.2858 431 E 213TH STREET $189,000.00 2.99 1 CARSON CA 90048 2.99 652105397 $28,200.00 $150,400.00 5928874 812 002 $20,000.00 04/03/2000 ALBERTO HOYOS 03/03/2025 300 92.34 0.4675 12011 AMBER RIDGE CIRCLE $180,000.00 4.75 1 GERMANTOWN MD 20876 4.75 652105912 $20,000.00 $146,215.00 5928890 812 002 $42,990.36 04/08/2000 JENNIFER E JONES 03/08/2025 300 57.95 0.363 5960 OVERHILL DRIVE $260,000.00 1 1 LOS ANGELES CA 90043 1.00 652105957 $43,600.00 $107,082.83 5928916 812 002 $17,000.00 04/25/2000 KAREN SUE WITTE 03/25/2025 300 87.55 0.4614 5 VIA LAVENDERA $138,000.00 4 1 RANCHO SANTA MARGARI CA 92688 4.00 652106033 $17,000.00 $103,819.00 5928932 812 002 $10,000.00 04/20/2000 JOSE LUIS TORRES 03/20/2025 300 84.55 0.4766 8482 WEST ALICE AVENUE $110,000.00 1 1 THORNTON CA 95686 1.00 652106055 $15,000.00 $78,000.00 5928973 812 002 $42,500.00 04/05/2000 WESLEY THOMAS HON DUCK LEONG 03/05/2025 300 79.97 0.3936 2279 A-1 LILIHA STREET $350,000.00 1 1 HONOLULU HI 96817 1.00 652106259 $42,500.00 $237,395.00 5928981 812 002 $15,000.00 04/08/2000 CLYDE A POFF 03/08/2015 180 70.83 0.4641 7119 FISH HATCHERY ROAD $120,000.00 4 1 FREDERICK MD 21701 4.00 652106260 $15,000.00 $70,000.00 5929005 812 002 $50,000.00 04/06/2000 KATHERINE E. WILSON 03/06/2015 180 92.03 0.2596 1584 NOTTINGHAM KNOLL DRIVE $325,000.00 2.99 1 JACKSONVILLE FL 32225 2.99 652106406 $50,000.00 $249,113.00 5929047 812 002 $30,000.00 04/24/2000 SAMUEL DONALD SCHULLO 03/24/2025 300 63.17 0.58 1200 SPRING STREET $116,000.00 0.5 1 MINNEAPOLIS MN 55413 0.50 652106812 $30,000.00 $43,277.00 5929104 812 002 $30,000.00 04/22/2000 THOMAS P MANFREDI 03/22/2015 180 90.9 0.528 71 TOKEN STREET $196,000.00 4.75 1 STATEN ISLAND NY 10312 4.75 652107133 $30,000.00 $148,156.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5929120 812 002 $50,000.00 04/12/2000 CARL F GEBHARDT 03/12/2015 180 54.17 0.3313 22 DORIS DRIVE $145,000.00 0.5 1 GILFORD NH 03246 0.50 652107239 $50,000.00 $28,546.00 5929138 812 002 $24,000.00 04/17/2000 DONALD H. CATHERS 03/17/2015 180 94.83 0.3054 11 MARION DRIVE $205,500.00 4.75 1 COVENTRY RI 02816 4.75 652107314 $24,000.00 $170,879.00 5929153 812 002 $28,250.00 04/18/2000 EDITH D. KITCHENS 03/18/2015 180 94.89 0.5443 7401 MURPHY HWY $135,000.00 4.75 1 MINERAL BLUFF GA 30559 4.75 652107411 $28,250.00 $99,851.00 5929195 812 002 $85,291.77 04/24/2000 CHRISTOPHER J SMITH 03/24/2025 300 66.67 0.4604 71 PARK DRIVE $660,000.00 1 1 SAN ANSELMO CA 94960 1.00 652107537 $100,000.00 $340,000.00 5929260 GMAC 812 002 $60,000.00 04/14/2000 WINSETTA ANITA BELL 03/14/2025 300 79.86 0.4351 14388 HILLCREST DRIVE $221,000.00 0.5 1 FONTANA CA 92335 0.50 652107775 $60,000.00 $116,500.00 5929286 812 002 $31,000.00 04/24/2000 SHELDON S PINES 03/24/2025 300 53.53 0.4347 11122 BRUNSWICK WAY $448,000.00 1 1 SANTA ANA CA 92705 1.00 652107912 $31,000.00 $208,835.00 5929344 812 002 $15,000.00 04/24/2000 ERNEST MORRIS 03/24/2015 180 98.75 0.3546 108 CONLEY STREET $80,000.00 3.5 1 SOUTH POINT OH 45680 3.50 652108132 $15,000.00 $64,000.00 5929351 812 002 $30,600.00 04/10/2000 DAN L JOHNSTON 03/10/2015 180 94.98 0.4395 1470 TAMMY WAY $204,000.00 4.75 1 SANTA ROSA CA 95401 4.75 652108245 $30,600.00 $163,150.00 5929419 812 002 $48,000.00 04/10/2000 ALLAN BLUMSTEIN 03/10/2025 300 71.43 0.122 524 EAST 72ND STREET #36 DEF $1,400,000.00 1 1 MANHATTAN NY 10021 1.00 652108506 $48,000.00 $951,995.00 5929443 812 002 $35,000.00 04/19/2000 ALONNA DOUCETTE 03/19/2025 300 84.86 0.3829 360 REED FARM ROAD $475,000.00 4.25 1 BOXBOROUGH MA 01719 4.25 652111572 $35,000.00 $368,100.00 5929450 812 002 $30,400.00 04/11/2000 LANCE M VANNORSDEL 03/11/2025 300 80 0.4659 20525 TIMBER ROAD $38,000.00 1 1 WILLLITS CA 95490 1.00 652111673 $30,400.00 $0.00 5929468 812 002 $39,000.00 04/12/2000 CHARLES H CHANG 03/12/2025 300 73.16 0.4838 2709 BAYBERRY WAY $306,000.00 1 1 FULLERTON CA 92833 1.00 652111690 $39,000.00 $184,865.00 5929484 GM HOURLY 812 002 $20,000.00 04/22/2000 WILLIE T REEVES 03/22/2025 300 89.18 0.2904 24317 FOXMOOR STREET $218,900.00 4 1 WOODHAVEN MI 48183 4.00 652111755 $20,000.00 $175,210.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5929617 812 002 $20,100.00 04/05/2000 WILLIAM G IVANY 03/08/2025 300 82.08 0.5544 27795 ZIRCON STREET $144,000.00 4 1 MISSION VIEJO CA 92691 4.00 652112071 $20,100.00 $98,098.00 5929633 812 002 $25,000.00 04/10/2000 HUGO CASTILLO 03/10/2025 300 87.89 0.4659 5811 FLAGSTAFF $95,000.00 2.75 1 WICHITA KS 67220 2.75 652112346 $25,000.00 $58,500.00 5929666 812 002 $50,000.00 04/14/2000 STEWART A HOLYK 03/13/2025 300 75.08 0.431 249 NORTH DOWNEY LANE $493,000.00 0.5 1 PLACENTIA CA 92870 0.50 652112364 $50,000.00 $320,137.00 5929682 812 002 $11,250.00 04/06/2000 CHRISTOPHER TETSUWARI 03/06/2025 300 79.66 0.3468 12634 BARKLEY $171,000.00 0.5 1 OVERLAND PARK KS 66209 0.50 652112470 $15,000.00 $121,213.00 5929732 812 002 $24,000.00 04/06/2000 GREGORY J. HAMMEL 03/06/2015 180 94.04 0.4907 1900 WEST 7TH AVENUE NORTH $142,000.00 4.25 1 CLEAR LAKE IA 50428 4.25 652112625 $24,000.00 $109,540.00 5929799 812 002 $43,109.00 04/10/2000 WAYNE S SMITH 03/10/2025 300 70.9 0.473 321 WEST ACACIA STREET $310,000.00 1.75 1 STOCKTON CA 95203 1.75 652113139 $50,000.00 $169,799.00 5929807 812 002 $50,000.00 04/10/2000 EVERETT C BRADFORD 03/10/2025 300 31.25 0.4027 735 HIGHWAY 2 WEST $160,000.00 0.5 1 WHITEHALL MT 59759 0.50 652113166 $50,000.00 $0.00 5929815 812 002 $20,000.00 04/24/2000 FAYE A. CIESZYNSKI 03/24/2015 180 64.73 0.4567 32143 LAKE MEADOW LANE $320,000.00 1 1 WESTLAKE VILLAGE CA 91361 1.00 652113200 $50,000.00 $157,126.85 5929864 812 002 $15,000.00 04/20/2000 DAN TODD HARRISON 03/12/2025 300 73.61 0.2512 4909 MONTEREY DRIVE $255,000.00 0.5 1 NASHVILLE TN 37220 0.50 652113561 $15,000.00 $172,710.75 5929880 812 002 $25,700.00 04/28/2000 JEFFREY R DANIEL 03/28/2015 180 90 0.3417 1321 STRATTON COURT $257,000.00 2.25 1 CHANHASSEN MN 55317 2.25 652113737 $25,700.00 $205,600.00 5929914 812 002 $25,000.00 04/18/2000 KEVIN COOMES 03/18/2025 300 89.17 0.4299 ROUTE 1 BOX 93 $95,000.00 1.75 1 PHILLIPSBURG KS 67661 1.75 652113927 $25,000.00 $59,710.00 5929948 812 002 $2,800.00 04/10/2000 ERNEST SEVILLA 03/10/2025 300 94.98 0.3413 11428 VIA RANCHO SAN DIEGO #99 $141,300.00 2.75 1 EL CAJON CA 92019 2.75 652114031 $10,000.00 $124,200.00 5929989 812 002 $15,000.00 04/11/2000 KEVIN ARDEN 03/11/2015 180 94.51 0.349 7353 LILLIAN LANE $91,500.00 4.75 1 HIGHLAND CA 92346 4.75 652114238 $15,000.00 $71,474.36 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5930052 812 002 $25,000.00 04/18/2000 TYSON J. BISHOP 03/18/2025 300 69.44 0.457 413 HILLTOP DRIVE $36,000.00 1 1 MOKANE MO 65059 1.00 652114495 $25,000.00 $0.00 5930110 812 002 $7,494.81 04/22/2000 JAMES W PALMER 03/22/2015 180 88.49 0.4207 200 WALNUT DR $65,000.00 4 1 FLORENCE MS 39073 4.00 652114775 $15,500.00 $42,018.00 5930128 812 002 $13,250.00 04/14/2000 HERIBERTO E HERNANDEZ 03/14/2025 300 78.88 0.4095 47 JACKSON STREET $225,000.00 1.75 1 NEW ROCHELLE NY 10801 1.75 652114956 $15,000.00 $162,475.00 5930136 812 002 $50,000.00 04/10/2000 BARBARA LYNNE LISTER 03/10/2025 300 79.27 0.483 2735 G STREET $360,000.00 0.5 1 ANTIOCH CA 94509 0.50 652115038 $50,000.00 $235,374.00 5930144 812 002 $38,000.00 04/11/2000 WILLIAM L. MOSSBARGER 03/11/2025 300 88.76 0.5026 7633 WEST TALAVERA WAY $225,000.00 2.75 1 TUCSON AZ 85743 2.75 652115022 $51,000.00 $148,717.00 5930151 812 002 $25,000.00 04/14/2000 ROBERT C MABRY JR 03/14/2015 180 95 0.3962 4926 S. MELROSE AVENUE $351,000.00 3.75 1 TAMPA FL 33629 3.75 652115067 $80,750.00 $252,700.00 5930177 812 002 $15,000.00 04/24/2000 WALTER R PIERCE, SR. 03/24/2015 180 82.61 0.4412 476 RESTERTOWN ROAD $115,000.00 3.75 1 BARTH MS 39470 3.75 652115192 $15,000.00 $80,000.00 5930227 812 002 $78,700.00 04/21/2000 RICHARD A GOSSELIN JR 03/21/2025 300 89.24 0.405 986 ALMOND TREE CIRCLE $201,000.00 2.75 1 ORLANDO FL 32835 2.75 652115294 $96,000.00 $83,371.00 5930250 812 002 $47,500.00 04/10/2000 DANIEL W HOFFMAN 03/10/2015 180 99.77 0.4743 252 EAST 15TH STREET $182,000.00 4.5 1 ESCONDIDO CA 92025 4.50 652115406 $47,500.00 $134,077.00 5930284 812 002 $100,000.00 04/19/2000 MICHAEL W. GARNETT 03/19/2025 300 79.96 0.4945 6393 CHARING LANE $710,000.00 1 1 CAMBRIA CA 93428 1.00 652115517 $100,000.00 $467,716.00 5930300 812 002 $12,475.39 04/28/2000 PETER L. BOGGIO 03/14/2025 300 88.63 0.2171 9 AVON DALE ROAD $135,000.00 2.25 1 CROMWELL CT 06416 2.25 652115578 $15,000.00 $104,655.00 5930367 812 002 $18,000.00 04/11/2000 KENNETH H BURGESS 03/11/2025 300 89.92 0.4934 89 STRATHMORESHIRE ROAD $105,000.00 4 1 N UXBRIDGE MA 01538 4.00 652115965 $18,000.00 $76,412.00 5930375 812 002 $40,400.00 04/24/2000 RANDY CARRASCO 03/24/2015 180 94.93 0.4478 1450 NORTH BLAKE STREET $270,000.00 2.99 1 ORANGE CA 92867 2.99 652115999 $40,400.00 $215,900.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5930417 812 002 $40,000.00 04/17/2000 DAVID SCHWARTZ 03/17/2015 180 69.05 0.4393 971 FEATHER DRIVE #80 $300,000.00 2.99 1 COPPEROPOLIS CA 95228 2.99 652116110 $40,000.00 $167,151.00 5930425 812 002 $13,050.00 04/11/2000 ALLEN J. HEJNICKI 03/11/2025 300 89 0.3579 1402 MOUND AVENUE $117,000.00 4.25 1 TOLEDO OH 43614 4.25 652116119 $15,000.00 $89,129.00 5930573 812 002 $49,500.00 04/20/2000 JULIE E WONG 03/20/2025 300 49.41 0.3898 3755 NORTH WOODHURST DRIVE, $337,000.00 1 1 COVINA CA 91724 1.00 652117400 $50,000.00 $116,501.00 5930581 812 002 $15,000.00 04/15/2000 RONALD E WOOTEN 03/15/2015 180 94.88 0.5482 1305- 1307 JEFFERSON STREET $130,000.00 4.75 1 FAIRFIELD CA 94533 4.75 652117442 $15,000.00 $108,342.00 5930631 812 002 $19,300.00 04/21/2000 ALBERT NELSON 03/19/2025 300 79.45 0.436 ROUTE 2 BOX 33B $83,600.00 1 1 MARION AL 36756 1.00 652117597 $19,300.00 $47,120.00 5930664 812 002 $60,000.00 04/20/2000 ALAN M. DEL ROSARIO 03/20/2025 300 71.5 0.2453 42 LIVERMORE AVENUE $330,000.00 0.5 1 VENTURA CA 93004 0.50 652117666 $60,000.00 $175,939.00 5930755 812 002 $20,000.00 04/15/2000 PTOSHIA L DOUGLAS 03/15/2025 300 78.67 0.437 9450 S. HARVARD BLVD $150,000.00 1 1 LOS ANGELES CA 90097 1.00 652117885 $40,000.00 $78,000.00 5930763 812 002 $20,000.00 04/14/2000 BRIAN J DENNIS 03/14/2025 300 89.75 0.4487 9772 CARLISLE HIGHWAY $80,000.00 4.25 1 VERMONTVILLE MI 49096 4.25 652117887 $20,000.00 $51,800.00 5930789 812 002 $57,000.00 04/20/2000 MARK M TSCHOHL 03/20/2015 180 98.48 0.4588 231 SOUTH SILVERBROOKE DRIVE $132,000.00 3.5 1 W BEND WI 53095 3.50 652117959 $57,000.00 $73,000.00 5930813 812 002 $50,000.00 04/11/2000 PATRICK D. MULLEN 03/11/2015 180 72.77 0.4382 38040 CANYON HEIGHTS DRIVE $282,000.00 1 1 FREMONT CA 94536 1.00 652117976 $50,000.00 $155,209.00 5930839 812 002 $7,050.00 04/24/2000 PETER A GAROFALO 03/24/2025 300 79.63 0.3272 2089 CONWAY ST $116,000.00 0.5 1 SAINT PAUL MN 55119 0.50 652118021 $30,000.00 $62,375.00 5930847 812 002 $20,000.00 04/14/2000 CARL A. LUCKO 03/14/2025 300 76.43 0.402 12 ALDER DRIVE $207,000.00 0.5 1 KINGS PARK NY 11754 0.50 652118048 $20,000.00 $138,212.00 5930870 812 002 $10,000.00 04/15/2000 JIMMY D. MILLER 03/15/2025 300 89.05 0.3037 9513 HIGHWAY 315 $66,000.00 2.25 1 SARDIS MS 38666 2.25 652118153 $10,000.00 $48,776.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5930896 812 002 $13,650.00 04/27/2000 BRYAN H CARLILE 03/27/2015 180 95 0.3534 203 MEGAN BOULEVARD $91,000.00 2.99 1 OZARK AL 36360 2.99 652118275 $13,650.00 $72,800.00 5930904 812 002 $2,380.00 04/18/2000 HANISH C SHAH 03/18/2025 300 87.87 0.5125 137 JARED DRIVE $198,000.00 0.5 1 NORTH BRUNSWICK NJ 08902 0.50 652118280 $50,000.00 $123,981.00 5930912 812 002 $7,253.17 04/24/2000 MICHAEL H. LEIDECKER 03/24/2015 180 94.38 0.4609 218 WINLEY CHASE AVENUE $160,000.00 4.75 1 NORTH LAS VEGAS NV 89032 4.75 652118303 $10,000.00 $141,000.00 5930920 812 002 $16,000.00 04/14/2000 CHARLES MCKILLOP 03/14/2025 300 75.47 0.3889 14430 THREE LAKES ROAD $265,000.00 1.75 1 SNOHOMISH WA 98290 1.75 652118333 $16,000.00 $184,000.00 5930953 812 002 $28,500.00 04/21/2000 DANNY R. DOSS 03/21/2025 300 84.83 0.2772 66 HAWAII DRIVE $290,000.00 4.25 1 ALISO VIEJO AREA CA 92656 4.25 652118360 $28,500.00 $217,500.00 5930979 812 002 $95,000.00 04/14/2000 KIRBY L SILVEUS 03/14/2025 300 85.47 0.443 1900 SIBOLD CANYON ROAD $234,000.00 4.25 1 TENMILE OR 97481 4.25 652118708 $95,000.00 $105,000.00 5931068 812 002 $16,000.00 04/19/2000 EILEEN MARKO 03/19/2025 300 62.14 0.4595 3400 NORTH OCEAN DRIVE $140,000.00 0.5 1 RIVIERA BEACH FL 33404 0.50 652118965 $16,000.00 $71,000.00 5931118 812 002 $18,800.00 04/17/2000 B. LEE WILSON 03/17/2025 300 82.4 0.4091 159 BELLEVUE ROAD $226,000.00 2.25 1 OAKDALE NY 11769 2.25 652119148 $30,000.00 $156,217.00 5931126 812 002 $40,000.00 04/17/2000 THOMAS DROBECK 03/17/2015 180 98 0.4673 20910 QUINCE COURT $200,000.00 4.5 1 CALLAWAY MD 20620 4.50 652119210 $40,000.00 $156,000.00 5931142 812 002 $24,600.00 04/18/2000 JAMES TAY NOTTAGE 03/21/2025 300 84 0.3892 776496 ALII DRIVE, #230 $165,000.00 4 1 KAILUA- KONA HI 96740 4.00 652119277 $24,600.00 $114,000.00 5931167 812 002 $4,560.08 04/22/2000 ROBERT H STILSON 03/22/2015 180 86 0.2363 4878 GLENN ABBY WAY $130,000.00 3.75 1 BANNING CA 92220 3.75 652119305 $17,000.00 $94,800.00 5931175 812 002 $41,500.00 04/17/2000 MICHAEL J PETTINATO 03/17/2015 180 94.77 0.5003 3110 CASTLEWOOD CIRCLE $154,000.00 4.75 1 POLLOCK PINES CA 95726 4.75 652119320 $41,500.00 $104,441.00 5931258 812 002 $35,000.00 04/24/2000 DALE PERRY 03/24/2025 300 59.7 0.3815 312 HIGHWAY 143 $67,000.00 1.75 1 ROAN MOUNTAIN TN 37687 1.75 652119597 $40,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5931282 812 002 $55,000.00 04/21/2000 HUGO W. OSORIO 03/21/2025 300 88.99 0.4462 268 WEST PALM STREET $232,000.00 1.75 1 ALTA DENA AREA CA 91001 1.75 652119642 $55,000.00 $151,455.00 5931290 812 002 $30,000.00 04/12/2000 AMY L. TOWEY 03/12/2015 180 51.95 0.331 2860 HIGHWAY 76 $385,000.00 1 1 FALLBROOK CA 92028 1.00 652119655 $50,000.00 $150,000.00 5931324 812 002 $45,000.00 04/18/2000 ARDETH R. GLOMSKI 03/18/2015 180 92.78 0.5232 4 ROUTE BOX 281A $150,000.00 4.75 1 PINE CITY MN 55063 4.75 652119698 $45,000.00 $94,173.00 5931332 812 002 $42,840.00 04/15/2000 DEBRA L KOVARIK 03/15/2025 300 75.79 0.4935 120 HEATON COURT $354,000.00 1 1 GRANITE BAY CA 95746 1.00 652119710 $50,000.00 $218,293.00 5931340 812 002 $29,000.00 04/12/2000 HAROLD WAYNE CRAFT 03/12/2015 180 101.55 0.3572 150 SPARROW DRIVE $155,000.00 0 1 WHITESBURG KY 41858 0.00 652119713 $29,000.00 $128,405.00 5931357 812 002 $25,000.00 04/19/2000 WILLIAM M HAGAN 03/19/2025 300 79.05 0.3118 1182 BUTTERMILK LANE $139,000.00 1 1 ARCATA CA 95521 1.00 652119727 $42,000.00 $67,882.00 5931399 812 002 $10,000.00 04/12/2000 MARGARET A WEAVER 03/12/2025 300 79.3 0.4629 92755 WALLUSKI LOOP ROAD $127,000.00 0.5 1 ASTORIA OR 97103 0.50 652119844 $15,000.00 $85,709.00 5931407 812 002 $75,000.00 04/14/2000 MOUNZER ARSLAN 03/14/2025 300 70.18 0.4951 616 SOMERSET LANE $940,000.00 0.5 1 FOSTER CITY CA 94404 0.50 652119851 $100,000.00 $559,647.00 5931530 812 002 $31,250.00 04/24/2000 CHRIS N PALLAS 03/24/2025 300 81.37 0.4981 24 STACY DRIVE $252,000.00 4 1 PORT JEFFERSON STATI NY 11776 4.00 652120076 $31,250.00 $173,808.00 5931571 812 002 $55,000.00 04/17/2000 JAMES R ALTER 03/17/2025 300 79.96 0.4743 34 HEMINWAY LANE $239,000.00 0.5 1 WYNANTSKILL NY 12198 0.50 652120116 $55,000.00 $136,115.00 5931589 812 002 $15,000.00 04/20/2000 FREDERICK J CORNETTA 03/20/2015 180 96.36 0.4591 200 SWANTON STREET, #508 $65,000.00 3.5 1 WINCHESTER MA 01890 3.50 652120152 $15,000.00 $47,634.00 5931613 812 002 $6,000.00 04/22/2000 DENNIS E. WILSON 03/22/2015 180 90.78 0.3013 19463 HATTON STREET $200,000.00 2.99 1 LOS ANGELES CA 91335 2.99 652120232 $15,000.00 $166,559.00 5931621 812 002 $35,000.00 04/24/2000 SARAH L WILSON 03/24/2025 300 70 0.2503 1109 NORTH PARK LANE $50,000.00 1 1 ALTUS OK 73521 1.00 652120239 $35,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5931639 812 002 $68,000.00 04/14/2000 CHARLES E. HAMILTON 03/14/2025 300 79.93 0.1934 22027 BREI COURT $650,000.00 1 1 SANTA CLARITA CA 91321 1.00 652120243 $90,000.00 $429,571.00 5931662 812 002 $10,000.00 04/19/2000 CONNIE SARDELLITTO 03/12/2015 180 94.78 0.4986 373 SUMMERFIELD DRIVE $230,000.00 2.99 1 VACAVILLE CA 95687 2.99 652120359 $58,000.00 $160,000.00 5931688 812 002 $76,000.00 04/14/2000 DARRYL G. STEADMAN 03/14/2025 300 79.96 0.4713 23465 WINDCREST PLACE $361,000.00 1 1 NEWHALL CA 91321 1.00 652120465 $76,000.00 $212,643.00 5931696 812 002 $18,000.00 04/17/2000 MELVIN T BLISS 03/17/2015 180 59.77 0.305 334 EAGLEVIEW LANE $92,000.00 0.5 1 BUMPASS VA 23024 0.50 652120461 $18,000.00 $36,991.00 5931704 812 002 $15,265.99 04/18/2000 VERONDO TUCKER 03/18/2025 300 87.22 0.5078 8320 SOUTH YATES AVE $100,000.00 4 1 CHICAGO IL 60617 4.00 652120476 $17,000.00 $70,217.00 5931787 812 002 $25,000.00 04/13/2000 GARY W MCCREITH 03/13/2015 180 91.75 0.4489 149 SOUTH H STREET $78,800.00 4.75 1 LAKEVIEW OR 97630 4.75 652120623 $25,000.00 $47,300.00 5931845 812 002 $42,500.00 04/16/2000 STEPHEN T TANAKA 03/16/2025 300 90 0.4422 4819 FULL MOON DRIVE $328,000.00 4 1 RICHMOND CA 94803 4.00 652120838 $42,500.00 $252,700.00 5931878 812 002 $21,000.00 04/12/2000 RANDY HUNSICKER 03/12/2025 300 76.44 0.4083 531 BERLAND WAY $225,000.00 1.75 1 CHULA VISTA CA 91910 1.75 652120920 $21,000.00 $151,000.00 5931886 812 002 $15,000.00 04/21/2000 FELIX S ACEVEDO 03/21/2025 300 77.23 0.471 1145 WASHIGTON DRIVE $125,000.00 0.5 1 CHESAPEAKE VA 23322 0.50 652120929 $15,000.00 $81,541.00 5931969 812 002 $25,750.00 04/23/2000 FRANK B. BAYLON 03/23/2015 180 100 0.4239 1335 BIG SKY DRIVE $121,000.00 3.5 1 WESLEY CHAPEL FL 33543 3.50 652121151 $25,750.00 $95,245.00 5932017 812 002 $22,500.00 04/14/2000 JOSE V GARCIA 03/14/2015 180 99.09 0.2463 7213 SOUTH EAST AUSTIN DRIVE $200,000.00 4.75 1 HILLSBORO OR 97123 4.75 652121195 $30,000.00 $168,186.00 5932033 812 002 $10,000.00 04/18/2000 AARON A. PORTER 03/18/2015 180 99.4 0.4937 2174 57TH AVENUE $85,000.00 3.5 1 SACRAMENTO CA 95822 3.50 652121215 $15,000.00 $69,489.00 5932058 812 002 $60,000.00 04/20/2000 MARK R. SEIGLE 03/20/2025 300 77.6 0.489 1710 MALCOLM AVENUE #103 $222,000.00 0.5 1 LOS ANGELES CA 90024 0.50 652121270 $60,000.00 $112,282.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5932108 812 002 $4,000.00 04/14/2000 DAVID L DUKE 03/14/2025 300 70.48 0.2495 3348 RANCHO DIEGO CIRCLE $360,000.00 0 1 EL CAJON CA 92019 0.00 652121294 $40,000.00 $213,744.00 5932199 812 002 $29,000.00 04/17/2000 JEFFERY D QUINN 03/17/2025 300 94.12 0.5578 6046 WATERTON DR $170,000.00 1 1 LITHONIA GA 30058 1.00 652121540 $29,000.00 $131,000.00 5932207 812 002 $100,000.00 04/18/2000 GILBERT L BROWNEWELL 03/18/2025 300 85.12 0.398 1112 FARGO BOULEVARD $356,000.00 4 1 GENEVA IL 60134 4.00 652121588 $100,000.00 $203,032.00 5932249 812 002 $30,000.00 04/14/2000 MICHAEL A CONNER 03/14/2015 180 95.21 0.4458 3830 JEFFERSON PIKE $90,000.00 4.5 1 JEFFERSON MD 21755 4.50 652121706 $30,000.00 $55,692.00 5932272 812 002 $51,000.00 04/17/2000 PAUL E HORROX 03/17/2025 300 79.52 0.4569 110 FAIRHILL ROAD $160,000.00 1 1 MORTON PA 19070 1.00 652121731 $51,000.00 $76,226.00 5932280 812 002 $45,000.00 04/14/2000 BRIAN SCHULTZ 03/14/2025 300 89.2 0.3344 5765 YEARLING STREET $250,000.00 2.75 1 LAKEWOOD CA 90713 2.75 652121744 $45,000.00 $178,000.00 5932314 812 002 $10,000.00 04/18/2000 MARTIN SCHRECK, III 03/18/2025 300 89.13 0.4256 234 7TH AVENUE $207,000.00 2.75 1 ST JAMES NY 11780 2.75 652121824 $27,750.00 $156,750.00 5932322 812 002 $32,000.00 04/17/2000 LARRY E. BERNAL 03/17/2025 300 79.47 0.4557 3923 STAGHORN COURT $135,000.00 1 1 LAS CRUCES NM 88012 1.00 652121833 $32,000.00 $75,289.00 5932355 812 002 $50,000.00 04/19/2000 SALLY J. NICHOLS 03/19/2015 180 97.3 0.2475 1880 DEER PASS COURT $185,000.00 4.75 1 GREENWOOD IN 46143 4.75 652121923 $50,000.00 $130,000.00 5932371 812 002 $20,082.81 04/20/2000 RICHARD L. STOUT 03/20/2025 300 89.28 0.2945 2038 SECA SREET $250,000.00 2.25 1 EL CAJON CA 92019 2.25 652121965 $24,000.00 $199,200.00 5932397 812 002 $15,000.00 04/14/2000 LEONARD PAUL MERCIER 03/14/2015 180 97.44 0.3334 2374 WILSHIRE STREET $86,000.00 3.5 1 RIVERSIDE CA 92501 3.50 652121989 $15,000.00 $68,800.00 5932413 812 002 $20,000.00 04/20/2000 HERBERT E RODZ 03/20/2025 300 86 0.4938 5660 WARWICK ROAD $200,000.00 4 1 RICHMOND VA 23224 4.00 652122001 $20,000.00 $152,000.00 5932439 812 002 $20,500.00 04/18/2000 TONY FERNANDES 03/18/2025 300 74.45 0.2876 5893 INDIAN TERRACE DRIVE $450,000.00 0.5 1 SIMI VALLEY CA 93063 0.50 652122019 $27,000.00 $308,021.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5932447 812 002 $15,000.00 04/24/2000 TAMMY D. BREWER 03/24/2025 300 70.96 0.2858 21346 COUNTY ROAD 1330 $74,000.00 1.75 1 SAINT JAMES MO 65559 1.75 652122073 $15,000.00 $37,510.00 5932462 812 002 $30,000.00 04/18/2000 KEM W. TEMPLIN 03/18/2025 300 53.71 0.3411 8481 SW AIRPARK DRIVE $110,000.00 0.5 1 CULVER OR 97734 0.50 652122087 $30,000.00 $29,086.00 5932470 812 002 $20,000.00 04/17/2000 ROBERTA G. YOUNGKIN 03/17/2015 180 93.71 0.3051 33521 PICCIOLA DRIVE $175,000.00 4.75 1 FRUITLAND PARK FL 34731 4.75 652122114 $20,000.00 $144,000.00 5932504 812 002 $6,812.00 04/24/2000 STEPHEN W. WINTERMYER 03/24/2015 180 94.37 0.3311 327 ROOSEVELT AVE. $67,500.00 3.75 1 YORK PA 17404 3.75 652122154 $10,000.00 $53,700.00 5932512 812 002 $35,000.00 04/19/2000 FERNAND E. TROUILLOT 03/19/2025 300 51.71 0.5254 18151 PRAIRIE CREEK BOULEVARD $260,000.00 1 1 PUNTA GORDA FL 33982 1.00 652122172 $35,000.00 $99,437.00 5932520 812 002 $20,000.00 04/19/2000 RANDALL MIEMCZEWSKI 03/19/2025 300 59.26 0.1683 806 HAYWARD AVENUE $132,000.00 1 1 STREAMWOOD IL 60107 1.00 652122176 $20,000.00 $58,228.00 5932546 812 002 $97,000.00 04/21/2000 PAUL CHACON 03/24/2015 180 99.98 0.6066 528 CARLOS CANYON COURT $589,000.00 4.75 1 CHULA VISTA CA 91910 4.75 652122212 $97,000.00 $491,857.00 5932587 812 002 $18,750.00 04/21/2000 ROBERT P ORTIZ 03/15/2025 300 16.67 0.4702 2129 EASTLAKE AVENUE $150,000.00 1 1 LOS ANGELES CA 90031 1.00 652122251 $25,000.00 $0.00 5932603 812 002 $20,000.00 04/19/2000 JANET CHAPIN PISKOR 03/19/2025 300 35.31 0.3913 15794 CAMINITO CANTARAS $500,000.00 0.5 1 SAN DIEGO CA 92014 0.50 652122267 $20,000.00 $156,543.00 5932611 812 002 $100,000.00 04/14/2000 MICHAEL L FRONTELLA 03/14/2025 300 77.62 0.4472 2907 AGUA VISTA DRIVE $416,000.00 1 1 SAN JOSE CA 95132 1.00 652122270 $100,000.00 $222,897.00 5932629 812 002 $20,000.00 04/20/2000 RAUL COVARRUBIAS 03/20/2025 300 74.16 0.402 572 LOCHMERE AVENUE $162,000.00 1.5 1 LA PUENTE AREA CA 91744 1.50 652122294 $20,000.00 $100,139.00 5932652 812 002 $20,000.00 04/19/2000 WILLIAMS A. PAISON 03/19/2015 180 88.29 0.3562 4111 BURGESS $220,000.00 4.5 1 PINCKNEY MI 48169 4.50 652122315 $20,000.00 $174,239.00 5932660 812 002 $37,000.00 04/22/2000 CHARLES LUTHER LAMB III 03/22/2015 180 95.7 0.3753 630 N.E.7TH STREET $169,000.00 4.5 1 POMPANO BEACH FL 33060 4.50 652122351 $37,000.00 $124,732.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5932777 812 002 $20,000.00 04/19/2000 TERRY WILLIAMS 03/19/2025 300 89.97 0.1788 313 HIGHWAY 341 SOUTH $48,100.00 4 1 VARDAMAN MS 38878 4.00 652122443 $20,000.00 $23,277.00 5932827 812 002 $30,000.00 04/17/2000 ROBERT T SPENCER 03/17/2025 300 75.11 0.4976 9312 WESTHILL ROAD $250,000.00 0.5 1 LAKESIDE CA 92040 0.50 652122497 $40,000.00 $147,776.00 5932850 812 002 $75,000.00 04/17/2000 ORA T FISHER 03/17/2025 300 76.06 0.433 177 DALE AVENUE $825,000.00 0.5 1 SAN CARLOS CA 94070 0.50 652122522 $100,000.00 $527,488.00 5932876 812 002 $25,000.00 04/20/2000 KEVIN C CHASE 03/20/2015 180 91.91 0.4181 354 COLUMBUS AVENUE $125,000.00 2.99 1 MERIDEN CT 06451 2.99 652122526 $25,000.00 $89,893.00 5932884 GM SALARIED 812 002 $15,000.00 04/18/2000 MARLENE J DAVIS 03/18/2025 300 89.7 0.4433 444 OSBAND $135,000.00 4.25 1 YPSILANTI MI 48198 4.25 652122548 $15,000.00 $106,098.00 5932900 812 002 $30,000.00 04/21/2000 RITCH S. POPE 03/21/2015 180 100 0.3991 80348 LOFT CREEK ROAD $150,000.00 3.5 1 DEXTER OR 97431 3.50 652122594 $30,000.00 $120,000.00 5932991 812 002 $24,000.00 04/17/2000 LEO E. HUOT 03/17/2015 180 94.74 0.3907 733 54TH STREET $110,000.00 2.99 1 SPRINGFIELD OR 97478 2.99 652122640 $24,000.00 $80,212.00 5933015 812 002 $16,000.00 04/23/2000 PATRICIA JO CHOPPA 03/23/2025 300 79.78 0.5711 8605 KIRKHILL COURT $350,000.00 1 1 DUBLIN OH 43017 1.00 652122684 $16,000.00 $263,243.00 5933023 812 002 $35,000.00 04/18/2000 JOHN L KENNARD 03/18/2025 300 94.04 0.3238 183 EAST HARVEST RUN $224,000.00 4 1 IDAHO FALLS ID 83404 4.00 652122690 $35,000.00 $175,650.00 5933106 812 002 $56,250.00 04/21/2000 DOUGLAS T SMITH 03/21/2015 180 91.67 0.3796 26574 HUMMINGBIRD COURT $300,000.00 2.99 1 LOMA LINDA CA 92354 2.99 652122780 $75,000.00 $200,000.00 5933130 812 002 $24,450.00 04/19/2000 MICHAEL N. CARTER 03/19/2015 180 99.33 0.3708 8810 CHERRY HILLS ROAD $200,000.00 4.5 1 SANTEE CA 92071 4.50 652122842 $45,000.00 $153,651.00 5933163 812 002 $25,000.00 04/22/2000 GLORIA J. DUROSKO 03/22/2025 300 85.86 0.4756 32422 LOOKOUT COURT $220,000.00 1 1 SAN JUAN CAPISTRANO CA 92675 1.00 652122869 $25,000.00 $163,891.00 5933189 812 002 $5,000.00 04/19/2000 LEANNA SUE FILLMAN 03/19/2025 300 75.9 0.2456 7604 ADRIAN DRIVE $195,000.00 0.5 1 ROHNERT PARK CA 95928 0.50 652122878 $100,000.00 $48,011.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5933221 812 002 $50,000.00 04/21/2000 MEHRYAR SADEGHI 03/21/2025 300 87.05 0.5274 285 WINDSOR PLACE 10 $265,000.00 1 1 BROOKLYN NY 11218 1.00 652122930 $50,000.00 $180,675.00 5933270 812 002 $50,000.00 04/19/2000 MICKEY J. DURKIN 03/19/2025 300 80.18 0.4088 2020 PARK WAY NORTH $285,000.00 4.25 1 LAS VEGAS NV 89106 4.25 652122958 $50,000.00 $178,499.00 5933338 812 002 $100,000.00 04/18/2000 HANSJORG BROSER 03/18/2025 300 65.35 0.391 7488 EAST SUNSET SKY CIRCLE $635,000.00 1 1 SCOTTSDALE AZ 85262 1.00 652123036 $100,000.00 $315,000.00 5933346 812 002 $11,250.00 04/24/2000 MATTHEW DEAN BUGG 03/24/2025 300 80 0.4065 45360 DESERT FOX $250,000.00 1 1 LA QUINTA CA 92253 1.00 652123058 $15,000.00 $184,994.00 5933353 812 002 $116,000.00 04/14/2000 MICHAEL W SPINELLI 03/19/2025 300 85.96 0.449 86 PACIFIC STREET $232,000.00 4 1 MASSAPEQUA PARK NY 11762 4.00 652123106 $116,000.00 $83,431.00 5933361 812 002 $6,884.00 04/21/2000 MICHAEL SEILER 03/21/2025 300 85.56 0.221 10 ELMWOOD COURT $333,000.00 4 1 PLAINVIEW NY 11803 4.00 652123108 $100,000.00 $184,927.00 5933429 812 002 $10,000.00 04/22/2000 DANIEL A. DI TORO 03/22/2025 300 75.36 0.2337 108 SURFSIDE PLAZA $75,000.00 0.5 1 STATEN ISLAND NY 10307 0.50 652123194 $20,000.00 $36,522.00 5933486 812 002 $100,000.00 04/18/2000 VIET-SU T. LA 03/20/2025 300 46.54 0.427 2157 PORT WAY $500,000.00 0.5 1 SAN JOSE CA 95133 0.50 652123307 $100,000.00 $132,709.00 5933494 812 002 $150,000.00 04/20/2000 SANG-BONG LEE 03/20/2025 300 53.53 0.4849 1722 LONG LAKE SHORES $700,000.00 0.5 1 BLOOMFIELD HILLS MI 48302 0.50 652123346 $150,000.00 $224,693.00 5933544 812 002 $30,000.00 04/21/2000 RAYMOND GERBER 03/21/2025 300 73 0.4195 3143 WHITE EAGLE DRIVE $570,000.00 1 1 NAPERVILLE IL 60564 1.00 652123409 $40,000.00 $376,118.00 5933577 812 002 $28,000.00 04/22/2000 MICHAL D. MITKO 03/22/2015 180 99.72 0.4021 9311 FARLEY AVENUE $72,000.00 4.5 1 KANSAS CITY MO 64138 4.50 652123457 $28,000.00 $43,799.00 5933585 812 002 $23,057.58 04/18/2000 LEONARD J FLESHER 03/18/2015 180 98.47 0.1574 5536 SAINT MATHIAS ROAD $180,700.00 4.5 1 BRAINERD MN 56401 4.50 652123461 $100,000.00 $77,944.00 5933635 812 002 $16,195.56 04/21/2000 TIMOTHY A NICELY 03/21/2015 180 96.98 0.4398 902 RIVERSIDE AVENUE $219,000.00 4.5 1 GROTTOES VA 24441 4.50 652123501 $30,000.00 $182,389.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5933643 812 002 $100,000.00 04/17/2000 SRINIVAS N. NETI 03/17/2025 300 85.44 0.3831 1257 TEA ROSE CIRCLE $412,000.00 0.5 1 SAN JOSE CA 95131 0.50 652123530 $100,000.00 $252,000.00 5933692 812 002 $37,500.00 04/17/2000 PHILIP C. SIN 03/17/2025 300 70.79 0.3659 5968 WEST 75TH STREET $378,000.00 0.5 1 LOS ANGELES CA 90045 0.50 652123594 $50,000.00 $217,582.00 5933809 812 002 $19,580.00 04/21/2000 MARVIN BOHNENKAMP 03/21/2025 300 40 0.3766 225 BUZZARD ROCK ROAD $250,000.00 0.5 1 FARMINGTON MO 63640 0.50 652123720 $100,000.00 $0.00 5933866 812 002 $15,000.00 04/22/2000 MICHAEL LEE JONES 03/22/2025 300 88.28 0.2773 4519 LONGACRE DRIVE $95,000.00 2.25 1 ROANOKE VA 24019 2.25 652123807 $15,000.00 $68,865.00 5933882 812 002 $100,000.00 04/24/2000 ANTHONY M. VERCILLO 03/24/2025 300 79.56 0.4518 17972 VIA RANCHERO $870,000.00 0.5 1 YORBA LINDA CA 92886 0.50 652123827 $100,000.00 $592,176.00 5933908 812 002 $25,000.00 04/21/2000 DORATHY BOWEN LALONDE 03/20/2015 180 100 0.4321 1360 WEST NARANJA AVENUE $125,000.00 3.5 1 MESA AZ 85202 3.50 652123838 $25,000.00 $100,000.00 5933965 812 002 $5,200.00 04/21/2000 BRETT A FRANKEL 03/21/2015 180 93.9 0.4858 30 LEWIS ROAD $205,000.00 4.75 1 E QUOGUE NY 11942 4.75 652123874 $15,000.00 $177,500.00 5933981 812 002 $134,000.00 04/22/2000 ARNOLD C FRANKENBERGER 03/22/2025 300 76.6 0.5155 603 IRVINE AVE $550,000.00 1 1 NEWPORT BEACH CA 92663 1.00 652123888 $150,000.00 $271,305.00 5934005 812 002 $10,100.00 04/24/2000 HENRY H TERAJI 03/24/2025 300 48.74 0.4478 650 SENECA PLACE $199,000.00 0.5 1 SALINAS CA 93906 0.50 652123904 $50,000.00 $47,000.00 5934021 812 002 $100,000.00 04/18/2000 AARON H. JACOBY 03/18/2025 300 89.1 0.483 4355 LANAI ROAD $600,000.00 4 1 ENCINO CA 91436 4.00 652123907 $100,000.00 $434,573.00 5934047 812 002 $40,000.00 04/17/2000 JOANNA ACKERMAN 03/17/2025 300 83.87 0.4518 7523 BECKFORD AVENUE $190,000.00 0.5 1 RESEDA CA 91335 0.50 652123983 $40,000.00 $119,356.00 5934088 812 002 $33,750.00 04/22/2000 DOUGLAS D. DUGAN 03/22/2025 300 79.9 0.2875 RRAV 1198 $155,000.00 1.75 1 MELROSE NM 88124 1.75 652124009 $45,000.00 $78,847.00 5934096 812 002 $5,788.00 04/21/2000 THOMAS D SANDLER 03/21/2025 300 86.05 0.2722 5858 RIDGEGATE DRIVE $258,000.00 2.75 1 CHINO HILLS CA 91709 2.75 652124012 $10,000.00 $212,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5934104 812 002 $86,000.00 04/24/2000 ROSANNE GIOVENCO 03/24/2015 180 97.58 0.4902 42 PARK CENTER $359,000.00 4.5 1 CALDWELL NJ 07006 4.50 652124014 $100,000.00 $250,316.00 5934112 812 002 $40,000.00 04/20/2000 KIA M MIRSAIDI 03/20/2015 180 100 0.4683 26222 AVENIDA CALIDAD $264,000.00 4.5 1 MISSION VIEJO CA 92691 4.50 652124023 $40,000.00 $224,000.00 5934146 812 002 $26,500.00 04/24/2000 KIMBERLY SEAY WELBORN 03/24/2025 300 88.95 0.5345 718 SHADY LANE $86,000.00 4.25 1 MARION NC 28752 4.25 652124055 $26,500.00 $50,000.00 5934153 GM HOURLY 812 002 $34,000.00 04/22/2000 SIMON J DODSON 03/22/2025 300 89 0.2013 5307 HEATHER MARIE DRIVE $147,000.00 2.75 1 N BRANCH MI 48461 2.75 652124070 $34,000.00 $96,837.00 5934161 812 002 $20,000.00 04/21/2000 LAMON BASWELL 03/21/2025 300 84.51 0.375 1959 WINDMILL CIRCLE $142,000.00 2.25 1 SANTA ROSA CA 95403 2.25 652124072 $35,000.00 $85,000.00 5934179 812 002 $15,000.00 04/18/2000 MICHAEL DOTOLI 03/18/2025 300 81.15 0.3855 117 LANCEWOOD CT $130,000.00 4.25 1 LAKEWOOD NJ 08701 4.25 652124077 $15,000.00 $90,500.00 5934187 812 002 $30,000.00 04/22/2000 THOMAS D KILGORE 03/22/2025 300 48.79 0.3732 1136 DOGWOOD AVENUE $81,000.00 1.75 1 TAMPA FL 33613 1.75 652124082 $30,000.00 $9,520.00 5934211 812 002 $54,000.00 04/24/2000 PATSY A BIGGS 03/24/2015 180 98.89 0.4935 1006 LAREDO LANE $114,000.00 2.75 1 LADY LAKE FL 32159 2.75 652124098 $54,000.00 $58,735.00 5934229 812 002 $1,495.00 04/21/2000 GLEN F COPLEY 03/21/2025 300 67.09 0.3481 6732 HWY. 5 $130,000.00 0.5 1 GLOSTER LA 71030 0.50 652124099 $40,000.00 $47,212.00 5934237 812 002 $55,000.00 04/20/2000 IBRAHIM MUSA 03/20/2025 300 79.9 0.3246 4016 HIRST DRIVE $193,000.00 0.5 1 ANNANDALE VA 22003 0.50 652124107 $55,000.00 $99,210.00 5934245 812 002 $15,000.00 04/22/2000 FAWN E PLUMP 03/22/2025 300 74.65 0.3366 56 GREENWOOD LAKE TURNPIKE $228,000.00 0.5 1 RINGWOOD NJ 07456 0.50 652124130 $15,000.00 $155,212.00 5934260 812 002 $21,750.00 04/19/2000 GILBERT M MARTINEZ 03/19/2015 180 91.22 0.2989 5 MOHAWK TRAIL $205,000.00 4 1 BURLINGTON NJ 08016 4.00 652124177 $29,000.00 $158,000.00 5934286 812 002 $37,000.00 04/18/2000 DONALD E BROMAN 03/18/2015 180 94.74 0.3281 325 SAGEWOOD DRIVE $95,000.00 4.75 1 PORT ORANGE FL 32127 4.75 652124202 $37,000.00 $53,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5934328 812 002 $30,000.00 04/18/2000 JEFF VUONG 03/18/2015 180 74.98 0.2657 3917 HIDDEN PINES PLACE $200,500.00 1 1 ROSEMEAD CA 91770 1.00 652124222 $30,000.00 $120,329.00 5934336 812 002 $35,000.00 04/19/2000 RALPH L FULLER 03/19/2025 300 83.57 0.4667 8208 SOUTHWAY SOUTHWAY $164,000.00 2.75 1 LAKEWOOD CENTER WA 98498 2.75 652124224 $35,000.00 $102,056.00 5934344 812 002 $1,000.00 04/18/2000 GEORGIA P MARSHALL 03/18/2015 180 79.53 0.4295 6050 CANTERBURY DRIVE E319 $133,500.00 1 1 CULVER CITY CA 90230 1.00 652124279 $15,000.00 $91,170.00 5934443 812 002 $100,000.00 04/17/2000 ROBERT M BEARMAN 03/17/2015 180 91.69 0.3499 1463 COUNTRY LAKE ESTATES DRIVE $800,000.00 4.75 1 CHESTERFIELD MO 63005 4.75 652124365 $100,000.00 $633,498.00 5934468 812 002 $15,000.00 04/21/2000 JAMES L. BRADBURN 03/21/2025 300 89.91 0.4035 16705 NW STOLLER DRIVE $245,000.00 0.5 1 PORTLAND OR 97229 0.50 652124379 $26,000.00 $194,277.00 5934492 812 002 $43,000.00 04/22/2000 SALVADOR OLIVAS 03/22/2025 300 88.46 0.2625 35016 SHANNONDALE ROAD $260,000.00 2.75 1 ACTON AREA CA 93510 2.75 652124410 $43,000.00 $187,000.00 5934500 812 002 $33,750.00 04/24/2000 PETRUS H. VAN ASSCHE 03/24/2015 180 97.77 0.3797 1360 SUNHAVEN RD $240,000.00 3.5 1 ALPINE CA 91901 3.50 652124414 $45,000.00 $189,651.00 5934526 812 002 $96,650.00 04/19/2000 JOHN ROBERT LANZA 03/19/2025 300 51.31 0.4661 1101 FIRST STREET #314 $1,550,000.00 1 1 CORONADO CA 92118 1.00 652124430 $125,000.00 $670,312.00 5934567 812 002 $45,000.00 04/19/2000 RONALD M. WISSLER JR. 03/19/2015 180 99.88 0.395 27 STONEYBROOK COURT SE $127,500.00 4.5 1 CARTERSVILLE GA 30121 4.50 652124460 $45,000.00 $82,350.00 5934591 812 002 $15,000.00 04/21/2000 LOUIS THOMAS RUSSO 03/21/2025 300 13.89 0.1718 2123 CEDAR FORKS DRIVE $144,000.00 2.25 1 MARIETTA GA 30062 2.25 652124484 $20,000.00 $0.00 5934617 812 002 $20,000.00 04/22/2000 JACK O COPPENBARGER 03/22/2015 180 99.42 0.3008 4615 NORMANDY DRIVE $67,000.00 2.99 1 JACKSON MS 39206 2.99 652124497 $20,000.00 $46,612.00 5934666 812 002 $4,267.90 04/19/2000 MICHAEL LEE ESTABROOK 03/19/2025 300 88.07 0.4292 9708 BLOOMFIELD $220,000.00 4.25 1 CYPRESS CA 90630 4.25 652124533 $40,000.00 $153,750.00 5934708 812 002 $25,000.00 04/21/2000 ANDREW R TOSH 03/21/2015 180 99.78 0.5031 940 MAGELLAN STREET $300,000.00 4.5 1 COSTA MESA CA 92626 4.50 652124556 $25,000.00 $274,350.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5934724 812 002 $15,000.00 04/22/2000 DALE JEROME LOBATO 03/22/2025 300 77.94 0.2869 1077 AVENIDA DE LAS FLORES $204,000.00 1.75 1 THOUSAND OAKS CA 91360 1.75 652124561 $15,000.00 $144,000.00 5934781 812 002 $37,000.00 04/20/2000 DONALD C. BROWN 03/20/2025 300 56.23 0.4498 12 BLUE HORIZON $642,000.00 1 1 LAGUNA NIGUEL CA 92677 1.00 652124630 $37,000.00 $323,980.00 5934807 812 002 $40,000.00 04/22/2000 RICHARD SANCHEZ SR. 03/22/2015 180 98.67 0.1747 5601 NE NORTHGATE CROSSING $329,000.00 4.5 1 LEE'S SUMMIT MO 64064 4.50 652124638 $40,000.00 $284,633.00 5934872 812 002 $35,000.00 04/21/2000 BRIAN MILIATE 03/21/2025 300 87.87 0.4126 2339 AMBER LANE $185,000.00 4.25 1 ESCONDIDO CA 92026 4.25 652124720 $35,000.00 $127,556.00 5934922 812 002 $30,000.00 04/22/2000 JOSEPH D. SEARS 03/22/2025 300 69.08 0.4932 3010 HUMMER LAKE ROAD $206,000.00 1 1 BRANDON TOWNSHIP MI 48462 1.00 652124841 $30,000.00 $112,298.00 5934948 812 002 $10,500.00 04/22/2000 JOHN R. LARSEN 03/22/2025 300 82.17 0.1528 3160 BROCKTON AVENUE $115,000.00 4.25 1 RIVERSIDE CA 92501 4.25 652124852 $10,500.00 $84,000.00 5934963 812 002 $40,000.00 04/19/2000 VINCENT D. DIFALCO 03/19/2015 180 89.61 0.2764 14854 CEDAR RIDGE COURT $174,000.00 2.25 1 LATHROP CA 95330 2.25 652124891 $50,000.00 $105,920.00 5934997 812 002 $50,000.00 04/19/2000 TOAN T. DU 03/19/2025 300 93.45 0.4687 30042 MONTERAS STREET $252,000.00 2.75 1 LAGUNA NIGUEL CA 92677 2.75 652124919 $72,000.00 $163,489.00 5935036 812 002 $20,000.00 04/18/2000 KIRK M. GOWEY 03/18/2025 300 4.21 0.1486 1531 MICHAEL LANE $475,000.00 0.5 1 PACIFIC PALISADES CA 90272 0.50 652124979 $20,000.00 $0.00 5935044 812 002 $32,000.00 04/18/2000 MICHAEL J JOHNSON 03/18/2015 180 99.86 0.4957 11484 NORTHWICK WAY $377,000.00 3.5 1 SAN DIEGO CA 92131 3.50 652124983 $32,000.00 $344,466.00 5935051 812 002 $46,000.00 04/20/2000 TAMMI S FABER 03/20/2015 180 99.98 0.3593 760 METRO NE $104,000.00 3.5 1 ALBUQUERQUE NM 87123 3.50 652124987 $46,000.00 $57,983.00 5935069 812 002 $10,000.00 04/18/2000 MAE A. DAWSON 03/18/2015 180 91.13 0.4437 3060 EISENHOWER ROAD $80,000.00 4.75 1 COLUMBUS OH 43224 4.75 652125008 $10,000.00 $62,904.00 5935077 812 002 $16,000.00 04/21/2000 JOHN H. ARCHER 03/21/2015 180 97.47 0.4039 3B GRAYSTONE PLACE $56,000.00 3.5 1 WHITING NJ 08759 3.50 652125013 $16,000.00 $38,582.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5935085 812 002 $9,459.32 04/19/2000 RUTH M CLARK 03/19/2025 300 51.34 0.3187 1849 N W 201ST STREET $216,000.00 0.5 1 SHORELINE WA 98177 0.50 652125020 $30,000.00 $80,888.00 5935135 812 002 $30,000.00 04/22/2000 PAUL S CROSBY 03/22/2015 180 72.95 0.5393 64 PLANTATION RD $122,000.00 0.5 1 MYRTLE BEACH SC 29575 0.50 652125084 $40,000.00 $49,000.00 5935143 812 002 $41,000.00 04/22/2000 FLORENCE L. STRAUBE 03/22/2025 300 25.63 0.3794 865 PARDUE MILL ROAD $160,000.00 1.75 1 DEMOREST GA 30535 1.75 652125111 $41,000.00 $0.00 5935168 812 002 $14,800.00 04/19/2000 JOHN B MATTSON 03/19/2015 180 99.97 0.268 601 NORTH 9TH DRIVE $80,000.00 3.5 1 SHOW LOW AZ 85901 3.50 652125162 $14,800.00 $65,179.00 5935200 812 002 $15,000.00 04/23/2000 ROBERT L MARTIN 03/23/2025 300 46.53 0.4032 62 FOX RUN WAY $165,000.00 1.75 1 ARNOLD MD 21012 1.75 652125201 $15,000.00 $61,771.00 5935234 812 002 $25,000.00 04/19/2000 MILITZA L MARIN 03/19/2015 180 99.45 0.4236 17820 DEVONSHIRE STREET #5 $160,000.00 4.5 1 NORTHRIDGE CA 91325 4.50 652125218 $25,000.00 $134,120.00 5935242 812 002 $41,800.00 04/18/2000 GEORGIA M. ATCHISON 03/18/2025 300 82.42 0.4358 130 WEST 64TH STREET $256,000.00 2.25 1 INGLEWOOD CA 90302 2.25 652125222 $42,000.00 $169,000.00 5935333 812 002 $40,000.00 04/22/2000 FARIBORZ LOFTI 03/22/2025 300 79.08 0.4942 1547 PALISADES DRIVE $500,000.00 0.5 1 PACIFIC PALISADES CA 90272 0.50 652125328 $40,000.00 $355,390.00 5935341 812 002 $57,000.00 04/24/2000 PETER I DAMMERS 03/24/2025 300 90 0.4209 1429 NORTH CABRILLO AVE. $272,000.00 4.25 1 SAN PEDRO CA 90731 4.25 652125332 $57,000.00 $187,800.00 5935366 812 002 $22,588.94 04/19/2000 LINDA S MANSFIELD 03/19/2025 300 89.66 0.4512 17129 LINCOLN AVENUE $108,000.00 4.25 1 EASTPOINTE MI 48021 4.25 652125384 $25,000.00 $71,838.00 5935408 812 002 $31,846.88 04/22/2000 ROBERT RICHARD RANDS 03/22/2025 300 89.91 0.3669 25522 MAXIMUS STREET $335,000.00 2.75 1 MISSION VIEJO CA 92691 2.75 652125435 $50,000.00 $251,200.00 5935564 812 002 $21,000.00 04/22/2000 JACK E HOUSER 03/22/2025 300 90 0.3984 3344 PRINCETON AVENUE $90,000.00 4.25 1 STOCKTON CA 95204 4.25 652125570 $21,000.00 $60,000.00 5935606 812 002 $30,000.00 04/19/2000 ROBERT G. RIDDELL 03/19/2025 300 78.46 0.4919 9504 SIERRA VISTA AVENUE $325,000.00 1 1 LA MESA CA 91941 1.00 652125582 $30,000.00 $225,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5935648 812 002 $22,000.00 04/22/2000 ALEXANDER ALLEN PHILLIPS 03/22/2025 300 86.02 0.39 2475 MOONDUST DRIVE #A $165,000.00 2.25 1 CHINO HILLS CA 91709 2.25 652125620 $22,000.00 $119,927.00 5935689 812 002 $27,400.00 04/20/2000 JACK M. BASICH 03/13/2015 180 90.15 0.4627 24 PINETOP DRIVE $145,000.00 4.75 1 SHIRLEY NY 11967 4.75 652125688 $27,400.00 $103,324.00 5935697 812 002 $50,000.00 04/19/2000 JOHN A. CLAIRMONT 03/19/2025 300 70.7 0.4947 984 ALLEN POND ROAD $215,000.00 0.5 1 GREENE ME 04236 0.50 652125696 $50,000.00 $102,000.00 5935796 812 002 $40,000.00 04/24/2000 ROLAND S PACK 03/24/2025 300 62.07 0.5216 1082 CR 526 $290,000.00 0.5 1 BAYFIELD CO 81122 0.50 652125779 $40,000.00 $140,000.00 5935804 812 002 $22,500.00 04/22/2000 WILLIAM R. WIMMER 03/22/2025 300 78.89 0.1965 25 RYPMA ROW $110,000.00 0.5 1 NEW WHITELAND IN 46184 0.50 652125791 $30,000.00 $56,782.00 5935838 812 002 $25,600.00 04/20/2000 GRAHM A. CLINCH 03/20/2015 180 94.99 0.3819 110 NORTHCLIFF WAY $177,000.00 4.75 1 GREENVILLE SC 29617 4.75 652125818 $25,600.00 $142,532.00 5935846 812 002 $30,000.00 04/22/2000 ROBERT HOLCOMB 03/22/2025 300 59.43 0.3787 7507 GOLFCREST DRIVE $266,000.00 0.5 1 SAN DIEGO CA 92119 0.50 652125829 $30,000.00 $128,074.00 5935853 812 002 $50,000.00 04/19/2000 ELSSY CANO 03/19/2015 180 63.17 0.3238 1502 BLUE JAY CIRCLE $315,000.00 1 1 FORT LAUDERDALE FL 33327 1.00 652125832 $50,000.00 $149,000.00 5935887 812 002 $25,000.00 04/20/2000 KEITH D BARNES 03/20/2015 180 98.27 0.3901 414 SO. DESERT CANDLES $88,000.00 4.5 1 RIDGECREST CA 93555 4.50 652125874 $25,000.00 $61,475.00 5935903 812 002 $15,000.00 04/21/2000 CLAYTON F ORDYNIEC 03/21/2025 300 88.8 0.489 3640 MADISON PLACE $125,000.00 4.25 1 MINNEAPOLIS MN 55418 4.25 652125887 $15,000.00 $96,001.00 5935960 812 002 $20,000.00 04/21/2000 ANTHONY DILEONARDO 03/21/2025 300 60.63 0.3563 6649 BUNKER HILL COURT $324,000.00 0.5 1 SAN JOSE CA 95120 0.50 652125947 $20,000.00 $176,429.00 5935978 812 002 $15,000.00 04/24/2000 GARY O METZ 03/24/2025 300 73.83 0.3356 1321 7TH AVENUE $53,000.00 1 1 DALLAS WI 54733 1.00 652125952 $15,000.00 $24,128.00 5935986 812 002 $35,964.00 04/24/2000 KHIEM T TRUONG 03/24/2025 300 76.38 0.4891 3718 WEST UNION AVENUE $217,000.00 0.5 1 DENVER CO 80236 0.50 652125953 $100,000.00 $65,745.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5935994 812 002 $60,000.00 04/24/2000 DAVID O HARRIS 03/24/2015 180 98.81 0.4623 1605 LAKE AVE $182,000.00 4.5 1 RICHMOND VA 23226 4.50 652125965 $60,000.00 $119,840.00 5936018 812 002 $44,000.00 04/24/2000 ALVIN D SHIFFLETT 03/24/2025 300 77.01 0.4346 7533 GLASTONBURY RD. N/A $155,000.00 1 1 KNOXVILLE TN 37931 1.00 652125985 $44,000.00 $75,359.00 5936067 812 002 $7,123.85 04/21/2000 KEVIN J BURNS 03/21/2025 300 66.45 0.1765 10 BAY PATH LANE $230,000.00 1.75 1 NORWELL MA 02061 1.75 652126061 $15,000.00 $137,837.00 5936083 812 002 $20,000.00 04/22/2000 SHERYL L. HAAG 03/22/2015 180 92.29 0.4773 2 VIA VICINI $230,000.00 4.75 1 RANCHO SANTA MARGARI CA 92688 4.75 652126069 $20,000.00 $192,275.00 5936141 812 002 $80,000.00 04/24/2000 BRETT A ROBERTS 03/24/2025 300 65.28 0.5698 2101 SHORELINE DRIVE #488 $275,000.00 0.5 1 ALAMEDA CA 94501 0.50 652126143 $80,000.00 $99,529.00 5936158 812 002 $15,000.00 04/22/2000 L. THOMAS KULSAR 03/22/2015 180 94.49 0.4553 14 BEN FRANKLIN DRIVE $99,000.00 4.75 1 FRANKLIN NJ 07416 4.75 652126146 $15,000.00 $78,549.00 5936174 812 002 $10,000.00 04/19/2000 STEPHEN BARONE 03/19/2025 300 88.64 0.3424 2154 CHESTNUT STREET $179,000.00 4.25 1 BALDWIN NY 11510 4.25 652126171 $10,000.00 $148,668.00 5936240 812 002 $60,000.00 04/24/2000 TIMOTHY HAUGAN 03/24/2025 300 76.35 0.4992 27823 IVY COURT $400,000.00 0.5 1 HARRISON TOWNSHIP MI 48045 0.50 652126232 $60,000.00 $245,417.00 5936257 812 002 $30,000.00 04/20/2000 DAVID JARRELL 03/20/2025 300 78.92 0.4235 4200 CAMP GROVE ROAD $150,000.00 1.75 1 WASHINGTON C.H. OH 43160 1.75 652126235 $30,000.00 $88,387.00 5936273 812 002 $25,000.00 04/24/2000 JEFFREY SCOTT HAEGER 03/24/2025 300 88.11 0.4084 555 N.E. 15TH STREET TH-5 $141,000.00 2.75 1 MIAMI FL 33132 2.75 652126255 $25,000.00 $99,235.00 5936299 812 002 $36,000.00 04/24/2000 VALERIE F JACKSON 03/24/2015 180 99.94 0.4862 416 GALLOWAY DRIVE $250,000.00 4.5 1 FRANKLIN TN 37064 4.50 652126265 $36,000.00 $213,861.00 5936315 812 002 $27,000.00 04/24/2000 A.G. CHIP WILLIAMS 03/24/2015 180 99.89 0.5395 925 JANICE DRIVE $85,000.00 3.75 1 COLUMBIA SC 29210 3.75 652126280 $27,000.00 $57,905.00 5936349 812 002 $35,000.00 04/19/2000 LOUIE R FERROGGIARO 03/19/2025 300 89.93 0.3895 1541 MALLORY PLACE $375,000.00 4 1 ROHNERT PARK CA 94928 4.00 652126336 $56,000.00 $281,250.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5936356 812 002 $45,000.00 04/20/2000 NELSON L FLORES 03/20/2025 300 73.86 0.3614 139 EAST 220TH STREET $285,000.00 0.5 1 CARSON CA 90745 0.50 652126345 $45,000.00 $165,508.00 5936372 812 002 $37,500.00 04/21/2000 ROBERT TOTMAN 03/21/2025 300 75.99 0.3042 27401 COMPOSTELA $445,000.00 1 1 MISSION VIEJO CA 92692 1.00 652126387 $50,000.00 $288,140.00 5936406 812 002 $10,000.00 04/22/2000 EILEEN V MCMULLEN 03/22/2025 300 53.01 0.2154 5016 EAST SHERIDAN STREET $114,000.00 0.5 1 PHOENIX AZ 85008 0.50 652126456 $10,000.00 $50,431.00 5936455 812 002 $11,000.00 04/22/2000 JAMES W AVERY 03/22/2015 180 92.16 0.4946 8595 ARA PLACE $255,000.00 4.75 1 SAN DIEGO CA 92162 4.75 652126512 $35,000.00 $200,000.00 5936505 812 002 $10,000.00 04/24/2000 THOMAS B MCLAUGHLIN 03/24/2015 180 96.4 0.3018 2529 SOUTH BEVERLY STREET $171,000.00 3.5 1 SALT LAKE CITY UT 84106 3.50 652126530 $10,000.00 $154,836.00 5936539 812 002 $32,000.00 04/24/2000 ROBERT T. BRODBECK 03/24/2025 300 87.33 0.3417 10045 VERBENA LANE $219,000.00 2.25 1 SPRING VALLEY CA 91977 2.25 652126576 $32,000.00 $159,261.00 5936570 812 002 $20,000.00 04/22/2000 FUAD MAKHMUDOV 03/22/2025 300 77.89 0.3475 309 MICHELLE LANE $315,000.00 1 1 DALY CITY CA 94015 1.00 652126626 $20,000.00 $225,346.00 5936661 812 002 $26,750.00 04/20/2000 CHRISTY P DENT 03/20/2015 180 94.9 0.4678 1342 PINE RIDGE DRIVE $96,000.00 4.75 1 SAVANNAH GA 31406 4.75 652126775 $26,750.00 $64,355.00 5936687 812 002 $21,000.00 04/24/2000 HAVALAH HAMMOND 03/24/2025 300 89.41 0.2936 5744 AUDREY WAY $129,000.00 4.25 1 FAIR OAKS CA 95628 4.25 652126792 $21,000.00 $94,341.00 5936711 812 002 $15,500.00 04/24/2000 ROBERT P PAEZ 03/24/2025 300 79.15 0.2963 3746 EAST ELOWIN COURT $136,000.00 0.5 1 VISALIA CA 93292 0.50 652126816 $15,500.00 $92,146.00 5936729 812 002 $20,000.00 04/21/2000 ROBERT L. CARTER 03/21/2025 300 82.49 0.5053 2 COTTONWOOD DRIVE $297,000.00 2.25 1 DOVER NH 03820 2.25 652126818 $20,000.00 $225,000.00 5936737 812 002 $27,500.00 04/22/2000 SPENCE BRODIE 03/22/2025 300 78.08 0.4647 27417 ONLEE AVENUE $214,000.00 1 1 SAUGUS CA 91350 1.00 652126821 $30,000.00 $137,095.00 5936745 812 002 $45,000.00 04/24/2000 WENDY P ARNOLD 03/24/2025 300 79.35 0.3977 1125 LE GRAY AVNUEE $185,000.00 1.75 1 LOS ANGELES CA 90042 1.75 652126865 $45,000.00 $101,800.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5936752 GMAC 812 002 $40,000.00 04/24/2000 REGINALD J WHITE 03/24/2025 300 79.62 0.4106 48 PASEO VIENTO $280,000.00 0.5 1 RANCHO SANTA MARGARI CA 92688 0.50 652126882 $40,000.00 $182,934.00 5936828 812 002 $10,000.00 04/24/2000 MARK D. CORDERO 03/24/2025 300 79.57 0.3042 126 NORTH ORANGE AVENUE $186,000.00 0.5 1 FULLERTON CA 92833 0.50 652126989 $94,600.00 $53,397.00 5936844 812 002 $24,000.00 04/20/2000 MAURICIO R LEON 03/20/2025 300 65.33 0.3903 11724 CARMINE STREET $117,000.00 1.75 1 RIVERSIDE CA 92505 1.75 652127013 $24,000.00 $52,441.00 5936877 812 002 $24,950.66 04/22/2000 CLAYTON J SANDERS 03/22/2025 300 88.21 0.4812 4028 KIMBALL LANE $126,000.00 4 1 STOCKTON CA 95206 4.00 652127045 $25,000.00 $86,140.00 5936885 812 002 $15,600.00 04/20/2000 CINDY L FRITZ 03/20/2015 180 79.99 0.2296 3108 BARR STREET $90,000.00 0.5 1 BOISE ID 83703 0.50 652127059 $15,600.00 $56,387.00 5936943 812 002 $45,000.00 04/21/2000 PHILIP S ANSELMO 03/21/2025 300 58.03 0.4062 1243 ALGONQUIN ROAD $705,000.00 0.5 1 CROWNSVILLE MD 21032 0.50 652127076 $60,000.00 $349,098.00 5936968 812 002 $20,000.00 04/21/2000 CAROLYN NELSON 03/21/2025 300 77.79 0.4137 28 BIRCHWOOD LANE $121,000.00 0.5 1 ALISO VIEJO CA 92656 0.50 652127102 $20,000.00 $74,128.00 5936976 812 002 $5,000.00 04/21/2000 JOYCE M SEBASTIAN 03/21/2025 300 76.73 0.4338 1139 NORTH CABRILLO PARK DRIVE $202,000.00 0.5 1 SANTA ANA CA 92701 0.50 652127115 $15,000.00 $140,000.00 5936992 812 002 $13,550.01 04/20/2000 KRISTAN L JACIUK 03/20/2015 180 99.98 0.3338 38639 PUERTA AVENUE $81,000.00 4.5 1 PALMDALE CA 93550 4.50 652127148 $19,300.00 $61,680.00 5937016 812 002 $50,000.00 04/26/2000 SEAN P. MENO 03/26/2015 180 94.6 0.4238 21852 SUMMERWIND LANE $342,500.00 4.75 1 HUNTINGTON BEACH CA 92646 4.75 652127158 $50,000.00 $274,000.00 5937024 812 002 $29,700.00 04/22/2000 JAMES W. CHILDERS 03/22/2015 180 99.97 0.5336 4014 CLAIRMONT AVENUE $118,000.00 0 1 BIRMINGHAM AL 35222 0.00 652127170 $29,700.00 $88,266.00 5937040 812 002 $18,200.00 04/22/2000 RICKY WILLIAM DILLARD 03/22/2025 300 85.71 0.4874 881 CATALINA DRIVE $106,500.00 4 1 NEWPORT NEWS VA 23608 4.00 652127193 $18,200.00 $73,084.00 5937073 812 002 $15,787.00 04/24/2000 PATRICIA A FRAIJO 03/24/2025 300 79.9 0.3909 15435 WOODCREST DR $198,000.00 1.75 1 WHITTIER CA 90604 1.75 652127227 $24,000.00 $134,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5937107 812 002 $46,000.00 04/24/2000 BENJAMIN HARRISON BLAND, III 03/24/2015 180 94.49 0.4377 34 SOUTH LAELUA PLACE $275,000.00 3.75 1 PAIA HI 96779 3.75 652127300 $46,000.00 $213,844.00 5937156 812 002 $22,500.00 04/21/2000 KRISTINA KREMER 03/21/2025 300 76.39 0.4833 39W510 DEAR PATH ROAD $300,000.00 0.5 1 AURORA IL 60506 0.50 652127485 $30,000.00 $199,160.00 5937172 812 002 $20,000.00 04/21/2000 DAVID J. STELL 03/21/2025 300 2.47 0.1624 351 AMALFI DRIVE $810,000.00 0.5 1 SANTA MONICA CA 90402 0.50 652127515 $20,000.00 $0.00 5937206 812 002 $30,000.00 04/24/2000 JAMES A. WEHRENBERG 03/24/2025 300 88.77 0.4262 1210 SOUTH 113TH STREET $112,000.00 4.25 1 WEST ALLIS WI 53214 4.25 652127582 $30,000.00 $69,420.00 5937230 812 002 $56,250.00 04/24/2000 JOSEPH V. MORONE 03/24/2025 300 65.27 0.4026 46 LAKEVIEW DRIVE $404,000.00 0.5 1 OLD TAPPAN NJ 07675 0.50 652127684 $75,000.00 $188,673.00 5937248 812 002 $22,000.00 04/25/2000 DAVID L RIFFEL 03/25/2025 300 80 0.2659 1440 RIDGEVIEW CIRCLE $295,000.00 0.5 1 AUBURN CA 95603 0.50 652127719 $22,000.00 $214,000.00 5937263 812 002 $7,000.00 04/24/2000 DARLENE MARY FIEDLER 03/24/2025 300 67.99 0.3463 2638 NORTH WALNUT AVENUE $83,000.00 0.5 1 TUCSON AZ 85712 0.50 652127787 $15,000.00 $41,431.00 5937271 812 002 $36,000.00 04/24/2000 JIMMIE L. PILGRIM JR. 03/24/2015 180 94.62 0.4391 1324 MOUNTAIN PARK PLACE $306,000.00 4.75 1 ESCONDIDO CA 92027 4.75 652127815 $36,000.00 $253,524.00 5937313 812 002 $31,000.00 04/22/2000 RONALD J DEWITT 03/22/2025 300 66.19 0.4506 21011 AMBERWICK LANE LANE $318,000.00 0.5 1 HUNTINGTON BEACH CA 92646 0.50 652128054 $31,000.00 $179,499.00 5937321 812 002 $56,250.00 04/24/2000 JAMES J CAVANAUGH 03/24/2025 300 79.87 0.304 700 E. QUINTON $303,000.00 0.5 1 BROKEN ARROW OK 74011 0.50 652128073 $66,000.00 $176,000.00 5937339 812 002 $22,100.00 04/25/2000 SCOTT JOHN TOMASI 03/25/2015 180 99.95 0.3033 702 WOLCOTT HILL ROAD $117,000.00 3.5 1 WETHERSFIELD CT 06109 3.50 652128168 $22,100.00 $94,843.00 5937347 812 002 $35,000.00 04/25/2000 BRIAN J PAYNE 03/25/2015 180 92.74 0.3361 3412 IVY CHASE CIRCLE $200,000.00 3.75 1 BIRMINGHAM AL 35226 3.75 652128190 $35,000.00 $150,474.00 5937362 812 002 $100,000.00 04/24/2000 HOWARD W JAGODA 03/24/2025 300 89.86 0.4982 3 LAUREL WOOD $530,000.00 4 1 IRVINE CA 92620 4.00 652128586 $100,000.00 $376,284.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5937370 812 002 $85,000.00 04/22/2000 DANIEL LE ROY MALEY 03/22/2015 180 95 0.4363 36 EL CENCERRO $382,000.00 4.75 1 RANCHO SANTA MARGARI CA 92688 4.75 652130244 $85,000.00 $277,900.00 5937396 GMAC 812 002 $25,000.00 04/24/2000 LESLIE LIN 03/24/2025 300 73.39 0.4879 6540 EDDINGHILL DRIVE $537,000.00 0 1 RANCHO PALOS VERDE CA 90275 0.00 652129608 $50,000.00 $344,090.00 5941950 812 002 $15,000.00 04/24/2000 BRIAN J HENNINGSEN 03/24/2015 180 93.58 0.3107 1423 SOUTH 12 STREET $57,000.00 3.75 1 OMAHA NE 68108 3.75 652099828 $15,000.00 $38,341.00 5941984 812 002 $15,000.00 04/14/2000 MARIO CASAREZ 03/14/2025 300 84.94 0.3871 10300 SAN CARLOS AVENUE $166,000.00 4 1 SOUTH GATE CA 90280 4.00 652111746 $15,000.00 $126,000.00 5941992 812 002 $61,053.00 04/25/2000 JAMES ALLEN WOODWARD 03/25/2025 300 77.81 0.3219 6776 SUNDANCE TRAIL $202,000.00 1 1 RIVERSIDE CA 92506 1.00 652112347 $62,000.00 $95,173.00 5942008 812 002 $75,000.00 04/22/2000 JOSEPH SOLLON 03/22/2025 300 47.62 0.5495 2255 VINE STREET $210,000.00 1 1 DENVER CO 80205 1.00 652114984 $100,000.00 $0.00 5942024 812 002 $45,200.00 04/22/2000 SALLY ANN MARTIN 03/22/2025 300 89.73 0.459 22954 BUCCANEER LANE $263,000.00 4.25 1 CUDJOE KEY FL 33042 4.25 652117898 $47,000.00 $189,000.00 5942057 812 002 $17,000.00 04/17/2000 PAULETTE S CIALONA 03/14/2025 300 89.64 0.4466 1030 CIALONA ROAD $82,000.00 4 1 MADISONVILLE LA 70447 4.00 652120562 $17,000.00 $56,502.00 5942073 812 002 $52,500.00 04/13/2000 BRIAN E. KLINE 03/13/2025 300 79.6 0.4997 671 SW LAKE CHARLES CIRCLE $247,500.00 0.5 1 PORT ST. LUCIE FL 34986 0.50 652121385 $70,000.00 $127,000.00 5947825 812 002 $30,000.00 04/19/2000 BARBARA MAGRINI 03/19/2025 300 86.89 0.4959 23461 OLDE MEADOWBROOK CIRCLE $190,000.00 2.75 1 BONITA SPRINGS FL 34134 2.75 652078163 $30,000.00 $135,094.00 5947841 812 002 $19,275.00 04/11/2000 JAMES A. NOAH 03/11/2015 180 100 0.3828 133 7TH STREET $128,500.00 4.5 1 GLENDALE OR 97442 4.50 652100675 $19,275.00 $109,225.00 5947858 812 002 $58,600.00 04/28/2000 STEPHANIE LYNNE TROVER 03/05/2025 300 89.95 0.4205 15 RED ROCK WAY 309 $175,000.00 4 1 SAN FRANCISCO CA 94131 4.00 652106384 $58,600.00 $98,807.00 5947866 812 002 $30,300.00 04/10/2000 VERNETTE S. DOUGLAS 03/10/2015 180 94.99 0.3997 234 FRUITWOOD LANE $128,000.00 4.75 1 CENTRAL ISLIP NY 11722 4.75 652112142 $30,300.00 $91,284.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5947890 812 002 $13,000.00 04/17/2000 DANIEL J SHEEHAN 03/17/2015 180 94.75 0.3796 16 MAIDEN LANE $162,000.00 4.75 1 LITTLE FERRY NJ 07643 4.75 652116094 $13,000.00 $140,500.00 5947908 812 002 $20,000.00 04/25/2000 JOYCE GORBY 03/25/2025 300 78 0.3887 20483 MIDDLETOWN RD $150,000.00 0.5 1 N BENTON OH 44449 0.50 652117931 $50,000.00 $67,000.00 5947965 812 002 $46,200.00 04/20/2000 TIMOTHY J MORRISON 03/20/2025 300 73.09 0.4993 770 CALLE VALLARTA $465,000.00 1.75 1 SAN CLEMENTE CA 92673 1.75 652122414 $46,200.00 $293,658.00 5947973 812 002 $10,000.00 04/27/2000 JOHN L SMITH 03/27/2025 300 90 0.3707 3935 SOUTH PARAMOUNT ROAD $125,000.00 2.25 1 BARTONVILLE IL 61607 2.25 652122487 $12,500.00 $100,000.00 5947981 812 002 $50,000.00 04/25/2000 RICHARD B BARKIN 03/25/2015 180 79.87 0.4098 7578 REGENCY LAKE DRIVE #702D $313,000.00 1 1 BOCA RATON FL 33433 1.00 652122542 $50,000.00 $200,000.00 5947999 812 002 $35,000.00 04/25/2000 THOMAS H. FRENTNER 03/25/2025 300 56.58 0.3605 24736 OXFORD $106,000.00 0.5 1 DEARBORN MI 48124 0.50 652124095 $40,000.00 $19,973.00 5948039 812 002 $22,000.00 04/26/2000 RONALD DEAN BREUCHE 03/26/2015 180 99.74 0.2587 128 SHORE DRIVE $137,000.00 3.5 1 N LONG BRANCH NJ 07740 3.50 652125780 $22,000.00 $114,637.00 5948062 812 002 $36,750.00 04/27/2000 MIKE (NMNOI) ROMANOS 03/27/2015 180 66.22 0.4068 3845 NORTH MARKET STREET $91,000.00 1 1 SHREVEPORT LA 71107 1.00 652126756 $36,750.00 $23,506.00 5948112 812 002 $20,500.00 04/27/2000 GRETHE E STEM 03/27/2025 300 74.42 0.4315 3010 JUNIPER DRIVE $265,000.00 0.5 1 CORONA CA 92882 0.50 652127123 $20,500.00 $176,700.00 5948120 812 002 $67,150.00 04/24/2000 GARY J. WRIGHT 03/24/2025 300 89.99 0.4475 1422 MORNING GLORY DRIVE $244,000.00 2.25 1 PETALUMA CA 94954 2.25 652129318 $67,150.00 $152,422.00 5954359 812 002 $21,800.00 04/27/2000 FRANKLIN B BROWN JR 03/27/2015 180 99.76 0.3964 2616 GRAHAM ROAD $150,000.00 3.5 1 GRAY GA 31032 3.50 652034730 $21,800.00 $127,833.00 5954367 812 002 $50,000.00 04/20/2000 FERESHTEH B. YAHYAPOUR 03/20/2025 300 76.96 0.5521 2661 DOIDGE AVENUE $225,000.00 0.5 1 PINOLE CA 94564 0.50 652059000 $50,000.00 $123,161.00 5954383 812 002 $46,000.00 03/15/2000 BONNIE L. THOMPSON 04/02/2025 300 69.7 0.5096 1620 ROAD 67 $66,000.00 0.5 1 GOODLAND KS 67735 0.50 652093031 $46,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5954409 812 002 $17,500.00 04/25/2000 LEON EDGAR DANIELS 03/25/2025 300 90 0.4932 614 SW 304TH STREET $175,000.00 2.75 1 FEDERAL WAY WA 98023 2.75 652097870 $17,500.00 $140,000.00 5954441 812 002 $116,000.00 04/19/2000 DIANNE HAYES 03/19/2025 300 29.89 0.3705 1931 10TH PLACE WEST $740,000.00 1 1 KIRKLAND WA 98033 1.00 652104633 $116,000.00 $105,205.00 5954482 812 002 $20,000.00 04/04/2000 KAREN L HOORNSTRA 03/04/2025 300 20 0.1142 10015 EAST WASHINGTON $100,000.00 1 1 REESE MI 48757 1.00 652105747 $20,000.00 $0.00 5954524 812 002 $20,501.00 04/07/2000 LATIKA MANGRULKAR 03/07/2015 180 65.02 0.3725 35563 VALLEY CREEK ROAD $305,000.00 1 1 FARMINGTON HILLS MI 48335 1.00 652107855 $30,000.00 $168,301.00 5954557 812 002 $70,000.00 04/07/2000 JASON NOBLE 03/07/2025 300 71.87 0.4976 81 JOES LANE $265,000.00 0.5 1 HOLLISTER CA 95023 0.50 652112242 $70,000.00 $120,464.00 5954631 812 002 $15,000.00 04/24/2000 EDGAR RANDOLPH DUNLOP 03/24/2015 180 96.59 0.5485 137 SO JACKSON STREET $88,000.00 4.5 1 ATHENS TN 37303 4.50 652116955 $15,000.00 $70,000.00 5954672 812 002 $18,200.00 04/17/2000 BRADLEY C EATON 03/17/2015 180 94.68 0.4934 2471 MEADOWBROOK LANE $105,000.00 3.75 1 CLIO MI 48420 3.75 652117518 $18,200.00 $81,215.00 5954698 812 002 $2,000.00 04/21/2000 KATHRYN G. MCCOLLOUGH 03/21/2025 300 89.85 0.2559 1625 BERNIE DRIVE $325,000.00 2.25 1 LAKE ISABELLA CA 93240 2.25 652120574 $50,000.00 $242,000.00 5954714 812 002 $11,250.00 04/25/2000 KIMBERLY ANN YUERS 03/25/2025 300 73.88 0.2503 350 N. CIVIC 503 $95,000.00 0.5 1 WALNUT CREEK CA 94596 0.50 652120643 $15,000.00 $55,183.45 5954763 812 002 $20,000.00 04/18/2000 JAMES M RICHARDS 03/18/2015 180 94.36 0.4825 1456 PLEASANT VIEW DRIVE $195,000.00 4.75 1 REDLANDS CA 92374 4.75 652121699 $20,000.00 $164,000.00 5954896 812 002 $20,000.00 04/17/2000 ROBIN T CHUI 03/17/2025 300 81.53 0.4467 4654 MONTE CARLO PARK COURT $380,000.00 0.5 1 FREMONT CA 94538 0.50 652124054 $150,000.00 $159,798.00 5954912 812 002 $63,905.95 04/17/2000 CARRIE S WINSLOW 03/24/2025 300 66.25 0.4089 2330 PALOMAR AVENUE $600,000.00 1 1 VENTURA CA 93001 1.00 652124311 $80,000.00 $317,505.00 5954946 GMAC 812 002 $13,300.00 04/27/2000 JENNIFER JIYON PARK 03/27/2015 180 100 0.4846 1148 EAST SEDONA DRIVE $266,000.00 0.5 1 ORANGE CA 92866 0.50 652124657 $13,300.00 $252,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5954953 812 002 $10,000.00 04/25/2000 RANDY J SAGRAVES 03/25/2015 180 91.86 0.2914 3887 CHARFIELD LANE $165,000.00 3.75 1 HAMILTON OH 45011 3.75 652124777 $10,000.00 $141,577.00 5955034 812 002 $10,000.00 04/24/2000 GEORGE L. WRIGHT 03/24/2025 300 77.72 0.4084 8999 CHAPEL HILL ROAD $140,000.00 0.5 1 CARY NC 27513 0.50 652125237 $25,000.00 $83,805.00 5955117 812 002 $5,500.00 04/26/2000 LONNIE A KENNEDY 03/26/2015 180 93.87 0.3029 1308 HIGHPOINT CURVE $106,000.00 3.75 1 SHAKOPEE MN 55379 3.75 652126221 $10,000.00 $89,500.00 5955133 812 002 $15,000.00 04/20/2000 HARRY M POWERS 03/20/2015 180 96.35 0.2655 3841 BREAKER ST. $145,000.00 3.5 1 WATERFORD MI 48329 3.50 652126259 $15,000.00 $124,705.00 5955141 812 002 $67,000.00 04/20/2000 MELINDA J WILKE-DOUGLAS 03/20/2025 300 46.24 0.2328 4521 BARNETT RANCH RD $360,000.00 0 1 SHINGLE SPRINGS CA 95682 0.00 652126304 $67,000.00 $99,474.00 5955208 812 002 $19,000.00 04/27/2000 MARK BERMAN 03/27/2015 180 99.31 0.4978 2808 NORTH WEST 8 AVENUE $145,000.00 4.5 1 WILTON MANORS FL 33311 4.50 652126876 $19,000.00 $125,000.00 5955216 812 002 $10,000.00 04/24/2000 JEFFREY ARES 03/24/2025 300 53.16 0.3751 11 GROVE DRIVE $167,000.00 2.25 1 HAMPSTEAD NH 03841 2.25 652126736 $10,000.00 $78,785.00 5955224 812 002 $46,000.00 04/24/2000 PATRICK D. QUINN 03/28/2025 300 84.24 0.3344 29300 TREE HOLLOW GLEN $349,000.00 1 1 AGOURA HILLS AREA CA 91301 1.00 652126952 $65,000.00 $229,000.00 5955281 812 002 $150,000.00 04/21/2000 MICHAEL J SHEA 03/21/2025 300 73.16 0.5275 11 FAIR ST $550,000.00 1 1 GUILFORD CT 06437 1.00 652127310 $150,000.00 $252,383.00 5955331 812 002 $8,500.00 04/26/2000 SALLY M. YAMATO 03/26/2015 180 90.45 0.3733 2730 BENSONHURST LANE $157,000.00 4.75 1 HENDERSON NV 89052 4.75 652127867 $10,000.00 $132,000.00 5955349 812 002 $10,000.00 04/27/2000 JESSIE G BURCIAGA 03/27/2025 300 66.54 0.2556 131 SOUTH BEDFORD DRIVE $124,500.00 0.5 1 CHANDLER AZ 85225 0.50 652127896 $15,000.00 $67,841.00 5955356 812 002 $20,000.00 04/27/2000 STEPHEN J. KLENK 03/27/2025 300 87.41 0.3486 2504 BROOKE ROAD $172,500.00 4 1 PENNSBURG PA 18073 4.00 652127988 $20,000.00 $130,788.00 5955364 812 002 $15,000.00 04/27/2000 JAMES H BELLAMY 03/27/2025 300 89.94 0.509 90 RICHMOND PLACE $129,000.00 4 1 NEWNAN GA 30265 4.00 652128009 $15,000.00 $101,028.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5955380 812 002 $15,000.00 04/26/2000 STEPHEN E STOENNER 03/26/2015 180 93.53 0.4009 321 NORTH VALLEY VIEW DRIVE $151,000.00 3.5 1 TAYLORS SC 29687 3.50 652128136 $15,000.00 $126,234.00 5955398 812 002 $30,000.00 04/27/2000 CARLOS D PATRICK 03/27/2025 300 40 0.2086 1131 ELBANK AVENUE $75,000.00 0.5 1 BALTIMORE MD 21239 0.50 652128209 $30,000.00 $0.00 5955414 812 002 $37,400.00 04/28/2000 ANTHONY A CASTELLANO 03/28/2015 180 94.98 0.3862 19116 104TH AVENUE N.E $226,000.00 4.75 1 BOTHELL WA 98011 4.75 652128364 $37,400.00 $177,250.00 5955455 812 002 $8,495.00 04/29/2000 WOLFGANG E. LEDERER 03/29/2025 300 48.94 0.3749 20 THRU WAY DRIVE $312,000.00 0.5 1 BRIDGEWATER NJ 08807 0.50 652128432 $50,000.00 $102,706.00 5955521 812 002 $15,000.00 04/28/2000 CHARLES JOSEPH MARTIN JR 03/28/2025 300 77.91 0.4747 286 URSULA DRIVE $249,000.00 0.5 1 SUTTER CREEK CA 95685 0.50 652128811 $15,000.00 $179,000.00 5955554 812 002 $42,000.00 04/26/2000 JOSUE M RICARIO 03/26/2025 300 71.05 0.4742 7968 TINAJA $190,000.00 1 1 SAN DIEGO CA 92139 1.00 652128836 $42,000.00 $93,000.00 5955646 812 002 $35,000.00 04/29/2000 BRADLEY D LOGAN 03/29/2015 180 94.81 0.1874 1267 BAYLEAF TERRACE AVENUE $208,000.00 2.99 1 HENDERSON NV 89014 2.99 652129151 $35,000.00 $162,209.00 5955661 812 002 $20,000.00 04/29/2000 MEDARDO M. MARTINEZ 03/29/2025 300 62.47 0.2684 3406 ARNOLD AVENUE $285,000.00 0.5 1 SAN DIEGO CA 92104 0.50 652129162 $20,000.00 $158,046.00 5955679 812 002 $26,000.00 04/28/2000 BERNARD J YOUNG 03/28/2025 300 82.13 0.3884 90 S. JOHANNA DRIVE $125,000.00 4.25 1 CENTERVILLE OH 45458 4.25 652129286 $26,000.00 $76,664.00 5955687 812 002 $48,000.00 04/28/2000 RUSSELL H. FLEMING JR. 03/28/2025 300 90 0.4748 904 CAROLINA AVE $300,000.00 4.25 1 GASTONIA NC 28052 4.25 652129199 $48,000.00 $222,000.00 5955695 812 002 $15,000.00 04/29/2000 STEPHEN D. MATZ 03/29/2025 300 76.07 0.4136 15225 GINGER CREEK LANE $535,000.00 1 1 ORLAND PARK IL 60467 1.00 652129295 $15,000.00 $391,972.00 5955703 812 002 $35,000.00 04/26/2000 GARY L. LYNCH 03/26/2015 180 98.37 0.2985 811 FLAMBEAU PLACE $125,000.00 3.5 1 DE PERE WI 54115 3.50 652129360 $35,000.00 $87,959.00 5955745 812 002 $80,000.00 04/26/2000 SHOJI OKABE 03/26/2025 300 78.27 0.4835 1424 VIA MATEO $900,000.00 0.5 1 PALOS VERDES ESTATES CA 90274 0.50 652129526 $80,000.00 $624,436.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5955752 812 002 $25,000.00 04/25/2000 RICHARD A WERTHEIMER 03/25/2025 300 70.96 0.2729 5996 E. NICHOLS LANE $272,000.00 0.5 1 ENGLEWOOD CO 80112 0.50 652129720 $25,000.00 $168,000.00 5955778 812 002 $7,000.00 04/29/2000 CHARLES E. JESTER 03/29/2025 300 75 0.2097 1829 ORCHARD HILL DRIVE $202,000.00 0.5 1 CHESTERFIELD MO 63017 0.50 652129972 $38,000.00 $113,500.00 5955794 812 002 $14,800.00 04/26/2000 NAOMI LITTLE 03/26/2025 300 30 0.4234 4015 HIGHLAND DRIVE $50,000.00 0.5 1 HILLSDALE MI 49242 0.50 652130378 $15,000.00 $0.00 5955802 812 002 $42,000.00 04/30/2000 DAVID DINIZ 03/30/2015 180 92.83 0.3604 29744 CALLE PALMAS $159,000.00 3.75 1 TEMECULA CA 92591 3.75 652130536 $42,000.00 $105,604.00 5955810 812 002 $90,000.00 04/30/2000 LAWRENCE G POSTLER 03/30/2025 300 88.92 0.3497 5761 WILLOWTREE DRIVE $615,000.00 2.75 1 AGOURA HILLS CA 91301 2.75 652130562 $90,000.00 $456,845.00 5955828 812 002 $35,000.00 04/27/2000 MARTIN P GARCIA JR. 03/27/2025 300 79.47 0.4073 3824 WEST DANBURY DRIVE $175,000.00 0.5 1 GLENDALE AZ 85308 0.50 652130578 $35,000.00 $104,077.00 5955836 812 002 $41,000.00 04/26/2000 DELBERT L HOUSTON 03/26/2015 180 94.48 0.3875 3037 10TH AVENUE $145,000.00 4.75 1 LOS ANGELES CA 90018 4.75 652130981 $41,000.00 $96,000.00 5960448 812 002 $19,700.00 04/28/2000 DONALD C. FRAUENHOFER 03/28/2025 300 79.96 0.364 53 COUNTRYSIDE LANE $210,000.00 1.75 1 WILLIAMSVILLE NY 14221 1.75 652107556 $19,700.00 $148,216.00 5960463 812 002 $40,000.00 04/10/2000 SARA K VANPERRE 03/10/2015 180 93.32 0.4945 707 15TH AVENUE $120,000.00 4.75 1 MILTON WA 98354 4.75 652111939 $40,000.00 $71,987.00 5960489 812 002 $14,025.00 04/27/2000 BUNNY S. BROOKS 03/27/2025 300 89.92 0.3692 15930 SOUTHWEST 105TH AVENUE $95,000.00 2.75 1 MIAMI FL 33157 2.75 652112178 $18,700.00 $66,724.00 5960497 812 002 $73,875.00 04/06/2000 WILLIAM J. PLECENIK 03/06/2025 300 89.16 0.44 528 CAFFERTY ROAD $560,000.00 4 1 ERWINNA PA 18920 4.00 652112767 $98,500.00 $400,801.00 5960521 812 002 $65,000.00 04/13/2000 KEVIN J. CARLSON 03/13/2025 300 65 0.4133 2537 SOUTH MAIN ROAD #1 $100,000.00 0.5 1 VINELAND NJ 08360 0.50 652116642 $65,000.00 $0.00 5960539 812 002 $4,400.00 04/20/2000 ARNIE MIAO 03/20/2025 300 90 0.3584 620 GOLDEN SPRINGS DRIVE A $160,000.00 2.75 1 DIAMOND BAR CA 91765 2.75 652118047 $16,000.00 $128,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5960612 812 002 $17,000.00 04/27/2000 PATRICK A TONER 03/27/2025 300 90 0.324 4401 COLONY DRIVE $150,000.00 4.25 1 MERAUX LA 70075 4.25 652122338 $17,000.00 $118,000.00 5960620 812 002 $15,775.04 05/01/2000 THOMAS C FOY 04/01/2025 300 72.95 0.3624 2207 SOUTH CANTON $139,500.00 0.5 1 MESA AZ 85202 0.50 652122985 $20,000.00 $81,766.00 5960737 812 002 $40,000.00 04/21/2000 MARY FURTADO 03/21/2025 300 43.64 0.4169 3509 PEPPERWOOD TERRACE #106 $179,000.00 0.5 1 FREMONT CA 94536 0.50 652124599 $40,000.00 $38,107.00 5960745 812 002 $49,000.00 04/25/2000 MICHAEL ROSE 03/23/2025 300 80 0.4905 25596 SOUTH MACARTHUR DRIVE $325,000.00 1 1 TRACY CA 95376 1.00 652125001 $49,000.00 $211,000.00 5960752 812 002 $50,000.00 04/25/2000 RONALD WARREN BAKER 03/25/2015 180 98.72 0.5548 1411 ORANGEWOOD ST $256,000.00 4.5 1 LA HABRA CA 90631 4.50 652125047 $50,000.00 $202,736.00 5960794 812 002 $50,000.00 04/22/2000 DALE SANFORD 03/22/2025 300 84.46 0.4021 10567 PENRIDGE STREET $300,000.00 4.25 1 SAN DIEGO CA 92126 4.25 652125492 $50,000.00 $203,391.00 5960802 812 002 $22,000.00 05/01/2000 TERRY A ANDERSON 04/01/2025 300 89.12 0.2362 125 LAURENCE PARKWAY $136,000.00 4.25 1 LAURENCE HARBOR NJ 08879 4.25 652125913 $22,000.00 $99,200.00 5960810 812 002 $20,000.00 04/24/2000 NICHOLAS R SABBAG 03/24/2015 180 65.91 0.2989 41 DERBY STREET $235,000.00 1 1 HINGHAM MA 02043 1.00 652125927 $20,000.00 $134,882.00 5960828 812 002 $56,250.00 05/01/2000 JERRY L KLETT 04/01/2025 300 67.76 0.4343 8905 STAMPS ROAD $216,000.00 1 1 DOWNEY CA 90240 1.00 652125971 $75,000.00 $71,351.00 5960836 812 002 $17,000.00 04/28/2000 CYNTHIA A PHINNEY 03/25/2015 180 99.06 0.4216 1712 GEORGIA AVE $55,000.00 4.5 1 RICHMOND VA 23220 4.50 652125976 $17,000.00 $37,484.00 5960901 812 002 $89,700.00 04/26/2000 MICHAEL D THORPE 03/26/2015 180 94.99 0.2294 2004 NORWICH WAY $512,000.00 2.99 1 BAKERSFIELD CA 93311 2.99 652127512 $89,700.00 $396,633.00 5960950 812 002 $56,000.00 04/28/2000 JOHN LENNOX 03/28/2025 300 73.09 0.3494 81 WEST END AVE $375,000.00 0 1 FLORHAM PARK NJ 07932 0.50 652128014 $75,000.00 $199,100.00 5960968 812 002 $50,000.00 04/29/2000 VINCENT BALLARANO 03/29/2025 300 83.69 0.3999 26 NEW HAMPSHIRE STREET $157,000.00 4.25 1 LONG BEACH NY 11561 4.25 652128038 $50,000.00 $81,396.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5960984 812 002 $7,000.00 04/25/2000 BRIAN L. GUNN 03/25/2015 180 98.25 0.3525 2305 27TH PLACE SE $230,000.00 4.5 1 AUBURN WA 98002 4.50 652128169 $39,400.00 $186,569.00 5961008 812 002 $13,000.00 04/24/2000 S. KEITH CUTTING 03/24/2025 300 73.61 0.3303 208 BLACKWATER ROAD $96,000.00 0.5 1 ROCHESTER NH 03867 0.50 652128241 $13,000.00 $57,667.00 5961032 812 002 $12,000.00 04/25/2000 JOHN S. DESTEFANO 03/25/2025 300 94.94 0.3434 1535 STEVENS COURT $237,000.00 4.25 1 NORTH AURORA IL 60542 4.25 652128537 $12,000.00 $213,000.00 5961065 812 002 $50,000.00 04/28/2000 JOSEPH D HOWARD 03/28/2025 300 89.95 0.4674 19690 SOUTH CLARE ROAD $169,500.00 4 1 SPRING HILL KS 66083 4.00 652128687 $50,000.00 $102,467.00 5961073 812 002 $15,000.00 04/28/2000 KEN A. JEWELL 03/28/2025 300 50.16 0.4557 320 UPPER LAKE ROAD $250,000.00 0.5 1 AUBURN CA 95602 0.50 652128826 $15,000.00 $110,410.00 5961107 812 002 $40,000.00 04/25/2000 PATRICIO TOLEDO 03/25/2025 300 77.84 0.5266 1726 FLORES STREET $184,500.00 0.5 1 SEASIDE CA 93955 0.50 652129005 $40,000.00 $103,622.00 5961123 812 002 $22,500.00 05/01/2000 NANCY WERDANN-ROWE 04/01/2025 300 86.5 0.523 1894 FRED AVENUE $219,000.00 2.75 1 SIMI VALLEY CA 93065 2.75 652129035 $30,000.00 $159,445.00 5961149 812 002 $26,000.00 04/26/2000 LUCKIE G BOGENSCHUTZ 03/26/2015 180 95 0.0648 918 COLDBROOK WAY $178,000.00 2.99 1 GALT CA 95632 2.99 652129119 $26,700.00 $142,400.00 5961164 812 002 $32,000.00 04/28/2000 DANA S. WELLS 03/28/2015 180 79.82 0.3716 4360 ST. JUDES HILL ROAD $165,000.00 1 1 PLACERVILLE CA 95667 1.00 652129241 $32,000.00 $99,702.00 5961172 812 002 $98,000.00 04/28/2000 DAVID P OPDYCKE 03/28/2025 300 79.94 0.3788 10260 PEREZ COURT $390,000.00 1 1 SAN DIEGO CA 92124 1.00 652129277 $98,000.00 $213,770.00 5961180 812 002 $30,000.00 04/28/2000 MARY J SAMSEL 03/28/2025 300 76.58 0.4464 38942 BLUEBELL COURT $283,000.00 0.5 1 NEWARK CA 94560 0.50 652129406 $30,000.00 $186,709.00 5961255 812 002 $30,000.00 04/25/2000 PAUL T. ROBIDEAU 03/25/2025 300 70.72 0.3589 4918 SW 147TH PLACE $138,000.00 1 1 MIAMI FL 33185 1.00 652129939 $30,000.00 $67,596.00 5961297 812 002 $15,000.00 05/01/2000 MARK A. HANSON 04/01/2025 300 67.68 0.2014 118 WOLF STREET $158,000.00 0.5 1 MADISON WI 53717 0.50 652130058 $15,000.00 $91,942.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5961321 812 002 $110,000.00 04/27/2000 RONALD G. PERALEZ 03/27/2025 300 74.9 0.2463 18 SEPULVEDA (UNINCORPORATED ARE $465,000.00 0.5 1 RANCHO SANTA MARGARI CA 92688 0.50 652130273 $150,000.00 $198,275.00 5961354 812 002 $35,040.30 04/27/2000 MICHAEL A. RUBIN 03/29/2015 180 74.31 0.4828 6143 CAMINO VERDE DRIVE #B $227,000.00 0.5 1 SAN JOSE CA 95119 0.50 652130355 $38,500.00 $130,182.00 5961388 812 002 $32,502.00 05/01/2000 JAMES PATRICK FINNERAN 04/01/2015 180 94.96 0.3265 1935 HOWE LANE $152,000.00 4.75 1 HANOVER PARK IL 60103 4.75 652130436 $38,800.00 $105,541.00 5961438 812 002 $12,407.00 05/01/2000 JACKIE A. TURNER 04/01/2015 180 94.2 0.4662 3315 MUDTAVERN RD $138,000.00 3.75 1 DECATUR AL 35603 3.75 652130888 $20,000.00 $110,000.00 5961446 812 002 $35,000.00 04/27/2000 WALTER D. SWARS 03/27/2025 300 71.73 0.3351 538 HONEYLYNN LANE $132,000.00 0.5 1 GRANTS PASS OR 97527 0.50 652131019 $35,000.00 $59,690.00 5961461 812 002 $15,000.00 05/01/2000 COURTNEY E DUNPHY 04/01/2025 300 74.81 0.329 807 LINDELL $135,000.00 1.75 1 BALLWIN MO 63011 1.75 652131559 $15,000.00 $86,000.00 5964143 812 002 $20,000.00 05/01/2000 ANA MARIA JIMENEZ 04/01/2025 300 77.1 0.3917 821 RESOTA STREET $218,000.00 1 1 HAYWARD CA 94545 1.00 652074338 $20,000.00 $148,068.00 5964192 812 002 $12,000.00 04/26/2000 TERRY ALAN STOCKMAN 03/26/2025 300 83.45 0.434 25 TURNER DRIVE $94,500.00 2.75 1 MOUNT VERNON IL 62864 2.75 652099512 $16,000.00 $62,863.00 5964226 812 002 $57,000.00 04/10/2000 CARY S BORING 03/10/2025 300 79.72 0.4989 50 LYON RIDGE $453,000.00 1 1 ALISO VIEJO AREA CA 92656 1.00 652108054 $57,000.00 $304,136.00 5964242 812 002 $31,500.00 04/07/2000 TIMOTHY J PIERSON 03/07/2025 300 86.88 0.4179 3134 1500 NORTH AVENUE $89,500.00 4.25 1 SHEFFIELD IL 61361 4.25 652115226 $31,500.00 $46,256.00 5964275 812 002 $40,000.00 05/02/2000 JOSEPH D. CAPRA 03/02/2015 180 54.73 0.2632 2300 RALEIGH $169,000.00 2 1 DENVER CO 80212 2.00 652116008 $40,000.00 $52,500.00 5964382 812 002 $30,000.00 04/19/2000 MELISSA J. PATEREK 03/19/2025 300 82.37 0.4639 13259 NORTH MICHIGAN STREET $90,000.00 0.5 1 WILLOW AK 99688 0.50 652121394 $30,000.00 $44,133.00 5964390 812 002 $37,000.00 04/17/2000 CAROL L FRENCH 03/17/2015 180 94.53 0.4049 4952 BROADWAY $105,000.00 4.75 1 LIVE OAK CA 95953 4.75 652121732 $37,000.00 $62,252.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5964416 812 002 $21,000.00 04/25/2000 DAVID B CAMERON 03/25/2025 300 89.85 0.4306 4 STUART LANE WEST NJ $340,000.00 2.75 1 W WINDSOR TOWNSHIP NJ 08550 2.75 652122102 $55,000.00 $250,500.00 5964432 812 002 $25,000.00 05/03/2000 GLORIA VIDAURRI 04/03/2015 180 73.29 0.4051 250 IRON DR $175,500.00 1 1 VISTA CA 92083 1.00 652123096 $25,000.00 $103,624.00 5964481 812 002 $30,000.00 05/01/2000 RICHARD B HO 04/01/2025 300 78.27 0.3736 938 GOETTINGEN STREET $285,000.00 0.5 1 SAN FRANCISCO CA 94134 0.50 652124509 $75,000.00 $148,070.00 5964549 812 002 $35,000.00 04/22/2000 MAURICE M STROZZA 03/22/2025 300 58.67 0.1642 9034 VILLAGE VIEW DRIVE $600,000.00 0.25 1 SAN JOSE CA 95135 0.25 652126166 $150,000.00 $202,012.00 5964564 812 002 $33,000.00 05/01/2000 DANIEL P SKAGGS 04/01/2015 180 94.42 0.4534 686 PARKWOOD DRIVEZ $84,750.00 4.75 1 BOURBON MO 65441 4.75 652126763 $33,000.00 $47,021.00 5964580 812 002 $27,500.00 04/24/2000 JAMES N HENLINE JR. 03/24/2025 300 81.93 0.2248 504 EAST SIXTH STREET $119,000.00 4 1 MINNEOTA MN 56264 4.00 652127214 $27,500.00 $70,000.00 5964614 812 002 $35,000.00 04/24/2000 JULIO R. PALACIO 03/24/2015 180 94.66 0.6066 1053 IRONWOOD AVENUE $219,000.00 3.75 1 PALMDALE CA 93551 3.75 652127598 $35,000.00 $172,295.00 5964655 812 002 $26,000.00 04/27/2000 MICHAEL T. REYNOLDS 03/27/2025 300 79.47 0.495 425 RANACHO DRIVE $265,000.00 1 1 VENTURA CA 93003 1.00 652128008 $26,000.00 $184,594.00 5964663 HUGHES 812 002 $70,000.00 05/01/2000 ELWOOD W HENNINGS 04/01/2015 180 99.6 0.4017 8348 RUMSON DRIVE $250,000.00 4.5 1 SANTEE CA 92071 4.50 652128032 $70,000.00 $179,000.00 5964705 812 002 $80,000.00 05/01/2000 LYNN A FEEKS 04/01/2025 300 72.3 0.4546 2 COVENTRY COURT $330,000.00 1 1 CROTON-ON-HUDSON NY 10520 1.00 652128561 $80,000.00 $158,602.00 5964754 812 002 $22,000.00 04/28/2000 WAYNE H BRUESHABER 03/28/2015 180 93.53 0.5238 1212 WOOLCUT LANE $94,000.00 2.99 1 TOLEDO OH 43615 2.99 652128813 $22,000.00 $65,917.00 5964788 812 002 $11,838.00 05/02/2000 STRATONIKH P. HAHALIS 04/02/2015 180 97.88 0.449 2066 KENMORE AVENUE $106,000.00 4.5 1 BETHLEHEM PA 18018 4.50 652129031 $34,000.00 $69,755.00 5964846 812 002 $28,500.00 05/02/2000 DAVID STEBBINS 04/02/2015 180 94.71 0.391 7902 MULBERRY BOTTOM COURT $244,000.00 4.75 1 SPRINGFIELD VA 22153 4.75 652129793 $28,500.00 $202,588.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5964853 812 002 $25,200.00 04/28/2000 KEVIN BARNETT BALON 03/28/2025 300 79.56 0.4899 2004 DAHLIA CIRCLE $180,000.00 0.5 1 DAYTON NJ 08810 0.50 652129848 $25,200.00 $118,000.00 5964945 812 002 $11,000.00 04/27/2000 DOUGLAS J. HARSTAD 03/27/2015 180 99.95 0.3358 37356 LASKER AVENUE $127,000.00 3.5 1 PALMDALE CA 93553 3.50 652130197 $11,000.00 $115,931.00 5964960 812 002 $36,000.00 05/01/2000 LORRAINE C NUCCIO 04/01/2015 180 94.87 0.3475 23408 CUNNINGHAM AVENUE $90,000.00 4.75 1 WARREN MI 48091 4.75 652130228 $36,000.00 $49,385.00 5964986 812 002 $63,000.00 04/27/2000 COREY HELEWA 03/27/2025 300 89.84 0.4647 100 RUSSELL STREET $209,000.00 2.75 1 STATEN ISLAND NY 10308 2.75 652130358 $63,000.00 $124,771.00 5964994 812 002 $16,807.00 05/01/2000 MICHAEL E. DRAPEAU 04/01/2025 300 62.48 0.331 1 PLATEAU $533,000.00 4.5 1 ALISO VIEJO CA 92656 4.50 652130379 $33,300.00 $299,700.00 5965017 812 002 $20,000.00 05/01/2000 APRIL V. FEETHAM 04/01/2025 300 90 0.4214 21 JEANETTE DRIVE $210,000.00 4.25 1 PEMBROKE MA 02359 4.25 652130658 $20,000.00 $169,000.00 5965025 812 002 $15,000.00 04/28/2000 M. KRIS BELK 03/28/2025 300 57.83 0.332 115 JUNIPER DRIVE $214,000.00 1 1 AUBURN CA 95603 1.00 652130860 $15,000.00 $108,757.00 5965041 812 002 $55,500.00 05/01/2000 ROBERT JAMES RITTER 04/01/2025 300 79.85 0.4295 1308 CARMELITA AVENUE $287,000.00 1.75 1 REDONDO BEACH CA 90278 1.75 652130994 $74,000.00 $155,171.00 5965082 812 002 $15,000.00 05/01/2000 MICHAEL D CARMAN 04/02/2015 180 97.7 0.3288 330 SE JUNIPER AVE $130,500.00 4.5 1 GRESHAM OR 97080 4.50 652131338 $15,000.00 $112,500.00 5965090 812 002 $20,000.00 05/03/2000 DONALD D HERNDON 04/03/2015 180 94.97 0.3192 1963 LOS CERROS DRIVE $227,000.00 4.75 1 DIAMOND BAR CA 91765 4.75 652131410 $46,500.00 $169,073.00 5965108 812 002 $24,699.00 05/03/2000 RONALD M HENNING 04/03/2015 180 100 0.3717 6470 ZERMATT DRIVE $138,000.00 3.5 1 COLORADO SPRINGS CO 80915 3.50 652131522 $24,699.00 $113,301.00 5965132 812 002 $16,748.09 04/28/2000 KENNETH L LAMARR 03/28/2015 180 93.02 0.2402 12709 CYPRESS KNOLLS LANE $268,000.00 3.75 1 HAWTHORNE CA 90250 3.75 652131613 $50,000.00 $199,289.82 5965157 812 002 $25,000.00 05/01/2000 JEAN E CLARY 04/01/2025 300 73.87 0.4381 5375 SOUTH SANDHILL ROAD $170,000.00 0.5 1 LAS VEGAS NV 89120 0.50 652131712 $25,000.00 $100,571.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5965199 812 002 $21,000.00 05/02/2000 EFREN MONTALBAN 04/02/2025 300 79.23 0.4404 9625 DOMINO DRIVE $210,000.00 1 1 LAKESIDE CA 92040 1.00 652132049 $25,000.00 $141,386.00 5965215 812 002 $10,000.00 05/01/2000 VICKI LAM WHITTINGTON 04/01/2025 300 76.27 0.3451 3313 S. PACIFIC AVENUE $309,000.00 0.5 1 SAN PEDRO CA 90731 0.50 652132087 $10,000.00 $225,669.00 5965231 812 002 $15,000.00 05/02/2000 MARVIN J KOK 04/02/2025 300 51.48 0.3651 167 BAY LYN DRIVE $165,000.00 0.5 1 LYNDEN WA 98264 0.50 652132183 $15,000.00 $69,947.00 5965249 812 002 $15,000.00 05/04/2000 HISANI P. DUBOSE 04/04/2025 300 86.48 0.4619 149 ORANGE STREET $130,000.00 4.25 1 BLOOMFIELD NJ 07003 4.25 652132231 $15,000.00 $97,420.00 5965272 812 002 $24,000.00 05/02/2000 MICHAEL BRUCE KEMP 04/02/2015 180 94.56 0.358 12801 PORTOLA STREET $152,000.00 3.75 1 VICTORVILLE CA 92392 3.75 652132909 $24,000.00 $119,724.00 5971213 812 002 $28,300.00 04/29/2000 DILCIA M GAMERO 03/29/2015 180 89.95 0.4275 38627 CHERRY LANE 71 $165,000.00 2.75 1 FREMONT CA 94536 2.75 652078948 $28,300.00 $120,116.00 5971254 812 002 $35,000.00 04/28/2000 MICHAEL T YUEN 03/28/2025 300 90 0.4471 7216 BOUQUET DRIVE 212 $350,000.00 2.25 1 WEST HILLS CA 91307 2.25 652096306 $35,000.00 $280,000.00 5971270 812 002 $24,300.00 05/04/2000 JAMES GREER 04/04/2015 180 94.94 0.4277 1175 DEERFIELD STREET $156,000.00 3.75 1 ONTARIO CA 91761 3.75 652102438 $24,300.00 $123,810.00 5971346 812 002 $22,000.00 05/01/2000 DONALD R VANATTA 03/12/2025 300 74.6 0.3215 3726 MICHAEL AVENUE $93,000.00 0.5 1 WARREN MI 48091 0.50 652116862 $22,000.00 $47,375.00 5971379 812 002 $15,000.00 05/02/2000 JANIS RYHN 04/02/2025 300 58.27 0.2987 225 COUNTRYSIDE DRIVE $330,000.00 0.5 1 CHATHAM MA 02633 0.50 652120112 $25,000.00 $167,292.00 5971411 812 002 $11,950.00 04/28/2000 JENNIFER M. HINRICHS 03/28/2015 180 98.48 0.4001 7605 FLOURISH SPRINGS STREET $134,000.00 4.5 1 LAS VEGAS NV 89131 4.50 652121861 $11,950.00 $120,019.00 5971429 812 002 $65,300.00 05/04/2000 JOHN D HUGHES 04/04/2025 300 89.99 0.4936 5147 PINE TOP PLACE $360,000.00 4 1 ORLANDO FL 32819 4.00 652121899 $65,300.00 $258,661.00 5971445 812 002 $2,000.00 05/03/2000 DARRIN A. SCHWABE 03/17/2015 180 95.01 0.4248 6150 SARITA STREET $195,000.00 3.5 1 LA MESA CA 91942 3.50 652122496 $10,000.00 $175,265.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5971460 812 002 $35,000.00 04/18/2000 STEPHEN R HAMILTON 03/18/2025 300 74.31 0.4265 2247 LYRIC AVENUE $380,000.00 0.5 1 LOS ANGELES CA 90027 0.50 652123295 $35,000.00 $247,370.00 5971486 812 002 $16,000.00 05/02/2000 WILLIAM F. MCPEEK 04/02/2025 300 79.44 0.2124 13700 CATBIRD ROAD $79,000.00 0.5 1 BYESVILLE OH 43723 0.50 652123778 $16,000.00 $46,755.00 5971494 812 002 $11,300.00 04/22/2000 JESSICA K HOLMES 03/22/2015 180 99.09 0.4086 304 OLIVE STREET $64,500.00 0 1 SAYRE PA 18840 0.00 652124117 $11,300.00 $52,615.00 5971510 812 002 $45,000.00 05/02/2000 LOUISE SCLAFANI 04/02/2025 300 77.22 0.353 5733 NORTH SHERIDAN ROAD $175,000.00 1 1 CHICAGO IL 60660 1.00 652124937 $45,000.00 $90,129.00 5971536 812 002 $25,000.00 04/24/2000 JEFFREY G SWANSEY 03/24/2015 180 92.86 0.4734 15517 NORTH ELDORADO DRIVE $91,000.00 3.75 1 DOLAN SPRINGS AZ 86441 3.75 652125031 $25,000.00 $59,500.00 5971577 812 002 $62,000.00 05/01/2000 LANCE J. MCKENZIE 04/01/2025 300 89.78 0.3063 14950 FAVERSHAM CIRCLE $182,000.00 2.75 1 ORLANDO FL 32826 2.75 652125595 $62,000.00 $101,403.00 5971593 812 002 $32,000.00 04/24/2000 BRIAN L REID 03/24/2015 180 94.99 0.3007 104 OLD COLONY DRIVE $157,000.00 4.75 1 MASHPEE MA 02649 4.75 652126195 $32,000.00 $117,137.00 5971627 812 002 $23,500.00 04/24/2000 DANIEL JANITIS 03/24/2015 180 62.16 0.293 191 WEST MAIN $145,000.00 1.5 1 MILLBURY MA 01527 1.50 652126391 $23,500.00 $66,628.00 5971635 812 002 $92,000.00 04/30/2000 KELI BARBARA ISAACSON 03/30/2025 300 89.9 0.4645 2609 CHESTNUT WOODS COURT $580,000.00 2.75 1 REISTERSTOWN MD 21136 2.75 652126750 $92,000.00 $429,411.00 5971643 812 002 $100,000.00 04/26/2000 BRUCE A. HUGHES 03/26/2025 300 28.6 0.4817 1161 NORTH COYOTE LANE $2,000,000.00 0.5 1 ORANGE CA 92869 0.50 652126820 $125,000.00 $447,022.00 5971650 812 002 $35,600.00 05/03/2000 DANIEL A. CASTANEDA 04/03/2025 300 79.68 0.387 8348 CHESHIRE STREET $241,000.00 1 1 VENTURA CA 93004 1.00 652126998 $58,000.00 $134,040.00 5971734 812 002 $65,500.00 05/02/2000 CLAYTON A CARKIN 04/02/2025 300 79.89 0.3113 7 HERON LANE $165,000.00 0.5 1 HARPSWELL ME 04079 0.50 652127547 $65,500.00 $66,324.00 5971767 812 002 $54,000.00 04/24/2000 ROBERT K LIPE 03/24/2025 300 81.82 0.3277 2904 SOUTH LOUISIANA $66,000.00 0.5 1 ROSWELL NM 88201 0.50 652128196 $54,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5971791 812 002 $18,500.00 04/29/2000 RAMON O BROWN 03/29/2015 180 94.6 0.5599 115 WILLOWCREST DRIVE $135,000.00 3.75 1 WINDSOR CT 06095 3.75 652128926 $18,500.00 $109,210.00 5971809 812 002 $20,000.00 04/26/2000 KATHY GAILLARD 03/26/2015 180 94.46 0.4462 615 LAKE BLUFF ROAD $164,000.00 4.75 1 THIENSVILLE WI 53092 4.75 652129121 $20,000.00 $134,909.00 5971825 812 002 $15,000.00 04/27/2000 JAMES R VANDAMME 03/27/2015 180 95.24 0.4935 2011 LOGAN AVE $42,000.00 4.5 1 SUPERIOR WI 54880 4.50 652129303 $15,000.00 $25,000.00 5971858 812 002 $30,000.00 05/01/2000 ULYA SIGINER 03/28/2025 300 64.5 0.2884 71 STRAWBERRY HILL AVENUE 807 $200,000.00 1 1 STAMFORD CT 06902 1.00 652129627 $30,000.00 $99,000.00 5971866 812 002 $35,000.00 05/01/2000 KEN S CHEN 04/01/2025 300 57.6 0.4622 2200 EAST 21ST STREET $154,000.00 1 1 OAKLAND CA 94606 1.00 652129667 $35,000.00 $53,705.00 5971940 812 002 $11,000.00 04/26/2000 DENNIS A. COPPOLA 03/26/2025 300 7.86 0.2409 8266 REDFORD WAY $140,000.00 1 1 SACRAMENTO CA 95829 1.00 652130521 $11,000.00 $0.00 5971965 812 002 $15,000.00 04/29/2000 BERTHALEE H. JONES 03/29/2025 300 11.19 0.3133 4278 SOUTH HARVARD BOULEVARD $144,000.00 0.5 1 LOS ANGELES CA 90062 0.50 652130554 $15,000.00 $1,107.00 5972005 812 002 $39,000.00 05/03/2000 KENNETH VINCE HARRINGTON 04/03/2025 300 79.88 0.4476 7040 DEVERON RIDGE ROAD $280,000.00 1 1 WEST HILLS CA 91307 1.00 652130766 $39,000.00 $184,664.00 5972039 812 002 $60,000.00 04/28/2000 ROBERT J DONOVAN II 03/28/2025 300 75.2 0.2579 16421 RANCHO ESCONDIDO $400,000.00 0.5 1 RIVERSIDE CA 92506 0.50 652130893 $80,000.00 $220,805.00 5972047 812 002 $77,000.00 05/03/2000 DAVID J HOLMES III 04/03/2025 300 76.75 0.5135 1899 LINDAMOOR DRIVE $271,000.00 0.5 1 ANNAPOLIS MD 21401 0.50 652130921 $77,000.00 $130,987.00 5972096 812 002 $25,830.00 05/04/2000 ALLEN A. SIMPSON 04/04/2015 180 95 0.318 6117 SOUTH 92ND AVE $152,000.00 4.75 1 OMAHA NE 68127 4.75 652131141 $31,500.00 $112,900.00 5972112 812 002 $8,925.00 05/01/2000 CHARLES A SMITH 04/01/2015 180 99.94 0.4532 597 HILLSIDE COURT $89,000.00 4.5 1 STODDARD WI 54658 4.50 652131239 $11,100.00 $77,845.00 5972146 GM SALARIED 812 002 $35,000.00 05/03/2000 LEROY L VOORHIES 04/03/2025 300 88.22 0.4711 6459 EAST PALM STREET $173,000.00 4 1 MESA AZ 85215 4.00 652131416 $35,000.00 $117,617.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5972187 812 002 $40,000.00 05/02/2000 WILLIAM CYRIL 04/02/2025 300 48.32 0.3489 948 GARDENIA WAY $545,000.00 0.5 1 NEWPORT BEACH CA 92625 0.50 652131723 $40,000.00 $223,331.00 5972278 812 002 $26,250.00 05/02/2000 ORAH L DEVANEY 04/02/2025 300 88.71 0.3873 6551 BLUCHER AVENUE $295,000.00 4.25 1 VAN NUYS, CA 91406 4.25 652133755 $35,000.00 $226,700.00 5972302 812 002 $23,254.10 05/02/2000 JON R MILROY 04/02/2025 300 89.8 0.4318 14694 EAST 1000TH STREET $255,000.00 2.25 1 OSCO IL 61274 2.25 652134348 $38,000.00 $191,000.00 5972310 812 002 $30,000.00 05/06/2000 VONNA LEA HAMMERSCHMITT 04/06/2025 300 54.49 0.5136 1975 PORT BRISTOL CIRCLE $645,000.00 0.5 1 NEWPORT BEACH CA 92660 0.50 652135634 $30,000.00 $321,440.00 5979059 812 002 $57,000.00 05/02/2000 JOEL D. DAVIDOWSKI 04/02/2025 300 79.85 0.1896 4240 SILVERADO DRIVE $335,000.00 0.5 1 THOUSAND OAKS CA 91360 0.50 652048874 $75,500.00 $192,008.00 5979133 812 002 $80,000.00 04/28/2000 TOM NEWMAN 03/28/2025 300 79.93 0.4717 1637 LINCOLN LANE $805,000.00 1.75 1 NEWPORT BEACH CA 92660 1.75 652113689 $80,000.00 $563,438.00 5979141 812 002 $10,000.00 05/02/2000 SHIRLEY V SCIACCA 04/02/2025 300 66.06 0.5505 40 SCHOOL STREET 6 $66,000.00 0.5 1 HAVERHILL MA 01830 0.50 652116034 $10,000.00 $33,600.00 5979174 812 002 $30,000.00 04/12/2000 MARIE I ZEDAKER 03/12/2025 300 90 0.3591 1855 ASHBY ROAD $65,000.00 3.75 1 SHASTA LAKE CA 95240 3.75 652119530 $30,000.00 $28,500.00 5979216 812 002 $18,750.00 04/20/2000 JOSEPHINE TOWEY 03/20/2015 180 90.02 0.4943 2805 BARNEGAT AVENUE $114,000.00 4.75 1 TOMS RIVER NJ 08753 4.75 652121879 $25,000.00 $77,622.00 5979273 812 002 $43,000.00 05/07/2000 FRANK ANTICO 04/07/2025 300 79.43 0.366 6 SOUTH MAIN STREET $245,000.00 0.5 1 ENGLISHTOWN NJ 07726 0.50 652123205 $43,000.00 $151,597.00 5979299 812 002 $13,569.00 05/01/2000 RAY MULVEY 04/01/2015 180 94.93 0.5109 20763 GARDEN GROVE ROAD $234,000.00 4.75 1 BECKER MN 55308 4.75 652123829 $30,000.00 $192,146.00 5979398 812 002 $18,600.00 04/22/2000 ALTON R. STANDRIDGE 03/22/2025 300 90 0.2968 ROUTE 2 BOX 150-H $64,000.00 4.25 1 MARLOW OK 73055 4.25 652126110 $18,600.00 $39,000.00 5979406 812 002 $45,000.00 04/22/2000 BRUCE SNYDER 03/22/2015 180 74.93 0.4696 7767 MARISA STREET $225,000.00 1 1 GARDEN GROVE CA 92841 1.00 652126343 $45,000.00 $123,594.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5979448 812 002 $29,000.00 04/28/2000 KEITH L. KAAT 03/28/2025 300 89.66 0.4795 W5165 PILGRIM LANE $308,000.00 4 1 ELKHART LAKE WI 53020 4.00 652127022 $29,000.00 $247,140.00 5979505 812 002 $30,000.00 05/01/2000 KUENG-JUO HUANG 04/01/2025 300 79.52 0.5071 56-48 220TH STREET $332,000.00 0.5 1 OAKLAND GARDENS NY 11364 0.50 652127804 $30,000.00 $234,000.00 5979547 812 002 $31,400.00 05/05/2000 GIOVANNA TEDDE 04/05/2015 180 94.97 0.4708 2418 ODYSSEY WAY $222,000.00 4.75 1 TOMS RIVER NJ 08753 4.75 652128244 $31,400.00 $179,433.00 5979638 812 002 $15,000.00 04/28/2000 DANIEL A. JOHNSON 03/28/2015 180 98.13 0.4056 106 WATKINS STREET $150,000.00 4.5 1 HUNTERSVILLE NC 28070 4.50 652129196 $15,000.00 $132,192.00 5979661 812 002 $30,000.00 04/28/2000 KAREN KING 03/28/2025 300 79.78 0.4407 303 EAST PAMELA ROAD $160,000.00 0.5 1 MONROVIA CA 91016 0.50 652129293 $30,000.00 $97,645.00 5979695 812 002 $25,000.00 04/26/2000 NEIL A SANCHEZ 03/26/2015 180 97.59 0.4498 4306 GRAINARY AVENUE $136,000.00 3.5 1 TAMPA FL 33624 3.50 652130258 $25,000.00 $107,724.00 5979703 812 002 $52,000.00 05/03/2000 THINH Q LAM 04/03/2015 180 87.06 0.432 11854 MENDIOLA POINT $422,000.00 4 1 SAN DIEGO CA 92129 4.00 652130259 $52,500.00 $314,900.00 5979794 812 002 $19,000.00 05/01/2000 DONALD J PERRONE 04/01/2015 180 74.48 0.4686 24 FLORENCE STREET $182,000.00 1 1 WEST HARTFORD CT 06110 1.00 652130864 $19,000.00 $116,550.00 5979802 812 002 $30,000.00 04/26/2000 ELIZABETH M. SCHMIDT 03/26/2025 300 75.47 0.2264 917 NATCHEZ $193,000.00 0.5 1 ST CHARLES MO 63303 0.50 652130882 $30,000.00 $115,658.00 5979810 812 002 $37,500.00 05/01/2000 JOSEPH S ALLISON 04/01/2025 300 88.41 0.4808 938 PALM AVENUE #102 $215,000.00 4 1 WEST HOLLYWOOD CA 90069 4.00 652130914 $50,000.00 $140,071.00 5979828 812 002 $16,500.00 05/03/2000 MARK A. TOMKO 04/03/2025 300 89.99 0.3162 6 BELCANTO $396,000.00 2.25 1 IRVINE CA 92614 2.25 652130930 $22,000.00 $334,347.00 5979851 812 002 $20,000.00 04/29/2000 BASEL M MUSTAFA 03/29/2025 300 67.75 0.1553 242 OMIRA DRIVE $381,000.00 1 1 SAN JOSE CA 95123 1.00 652131149 $20,000.00 $238,122.00 5979901 812 002 $32,000.00 05/02/2000 JAMES W. ANDERSON 04/02/2025 300 75.12 0.3983 3276 TIERNEY PLACE $234,000.00 0.5 1 THROGGS NECK NY 10465 0.50 652131213 $32,000.00 $143,781.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5979968 812 002 $15,750.00 05/02/2000 JERRY D. HENINGER 04/02/2015 180 74.84 0.379 1174 WINDSOR DRIVE $240,000.00 1 1 THOUSAND OAKS CA 91360 1.00 652131620 $21,000.00 $158,611.00 5980008 812 002 $23,000.00 05/02/2000 ANTHONY J. TISCARENO 04/02/2015 180 94.66 0.5069 34 TAHOE PLACE $190,000.00 4.75 1 PITTSBURG CA 94565 4.75 652132033 $23,000.00 $156,857.00 5980016 812 002 $35,850.00 05/03/2000 DOUGLAS H QUINLAN 04/03/2025 300 79.77 0.5056 1515 NORTH LAKE STICKNEY DRIVE $220,000.00 0.5 1 LYNNWOOD WA 98037 0.50 652132122 $50,000.00 $125,500.00 5980099 812 002 $150,000.00 05/02/2000 ANANDA KUMAR ANANDA 04/02/2025 300 79.67 0.446 6681 ARMITOS DRIVE $600,000.00 1 1 CAMARILLO CA 93010 1.00 652132629 $150,000.00 $328,000.00 5980131 812 002 $20,000.00 05/04/2000 LISA M DE NARDO 04/04/2015 180 98.59 0.4644 7018 WAKEFIELD COURT $165,000.00 3.5 1 RANCHO CUCAMONGA CA 91701 3.50 652133067 $20,000.00 $142,680.00 5980149 812 002 $26,250.00 05/02/2000 GREGORY R BALSANO 04/01/2025 300 79.83 0.2335 14282 ROCK PLACE $236,000.00 0.5 1 RIVERSIDE AREA CA 92503 0.50 652133164 $35,000.00 $153,387.00 5980164 812 002 $15,000.00 05/01/2000 ROBIN G. SAWYER 04/01/2025 300 39.23 0.4699 413 VIA LOS MIRADORES $565,000.00 0.5 1 REDONDO BEACH CA 90277 0.50 652133401 $50,000.00 $171,662.00 5980206 812 002 $15,000.00 05/05/2000 MICHAEL E. BRADACH 04/05/2025 300 79.77 0.4581 7764 BACON RD $399,000.00 1.75 1 WHITTIER CA 90602 1.75 652134250 $34,000.00 $284,270.00 5980222 812 002 $30,000.00 05/04/2000 LEIGH ANN WEATHERFORD 04/04/2015 180 94.97 0.3384 4492 BERTING STREET $177,000.00 2.99 1 SAN DIEGO CA 92115 2.99 652134308 $30,000.00 $138,100.00 5980248 812 002 $10,000.00 05/05/2000 CHRISTOPHER A O'HIGGINS 04/05/2015 180 99.97 0.2707 253 SOUTH BRENTWOOD PLACE $155,000.00 4.5 1 CHANDLER AZ 85224 4.50 652134970 $19,700.00 $135,253.00 5980255 812 002 $100,000.00 05/04/2000 ANN T. COLLINS 04/03/2025 300 85.74 0.3127 3261 WALKER LEE DRIVE $420,000.00 2.75 1 LOS ALAMITOS CA 90720 2.75 652134998 $100,000.00 $260,109.00 5980263 812 002 $44,000.00 05/04/2000 LORRAINE L GAUTHIER-NICHOLSON 04/04/2025 300 79.87 0.2598 19422 HARDING LANE $256,000.00 0.5 1 HUNTINGTON CA 92646 0.50 652135892 $44,000.00 $160,457.00 5980727 812 002 $38,800.00 05/07/2000 JOHN W. BROWN 04/07/2025 300 90 0.4444 924 LOTUS CIRCLE $222,000.00 4.25 1 SAN DIMAS CA 91773 4.25 652085841 $38,800.00 $161,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5980735 812 002 $50,600.00 05/01/2000 ANDREW G DAVIS 04/01/2025 300 89.99 0.4543 617 NEVADA STREET $506,500.00 2.25 1 SAUSALITO CA 94965 2.25 652086990 $50,600.00 $405,200.00 5980743 812 002 $36,750.00 05/05/2000 BRAD W CHARNAW 04/05/2015 180 95 0.4169 8371 AMSTERDAM $245,000.00 4.75 1 HUNTINGTON BEACH CA 92647 4.75 652090164 $36,750.00 $196,000.00 5980768 812 002 $30,000.00 05/01/2000 JAMES K ENG 04/01/2025 300 56.15 0.199 534 DORSEYVILLE ROAD $197,000.00 0.5 1 PITTSBURGH PA 15238 0.50 652093717 $30,000.00 $80,614.00 5980800 812 002 $16,800.00 04/03/2000 RICK D STEIN 03/03/2025 300 78.81 0.4248 207 SOUTH WALNUT STREET $30,500.00 1 1 CARMI IL 62821 1.00 652103203 $16,800.00 $7,236.00 5980818 812 002 $18,000.00 04/26/2000 WILLIAM J MAGUIRE 03/26/2025 300 45.87 0.3652 10287 JAMESTOWN STREET $218,000.00 0.5 1 VENTURA CA 93004 0.50 652112542 $100,000.00 $0.00 5980875 812 002 $35,000.00 05/06/2000 CHRISTOPHER B SAGER 04/04/2025 300 99.97 0.4831 40 COLD SPRINGS ROAD $199,000.00 0.5 1 MARYSVILLE PA 17053 0.50 652120247 $35,000.00 $163,932.15 5980933 812 002 $7,500.00 05/06/2000 CHARLES G. BECERRA JR. 04/06/2025 300 74.17 0.3252 10 SOUTH WABASH AVENUE $200,000.00 0.5 1 REDLANDS CA 92374 0.50 652121232 $10,000.00 $138,334.00 5980966 812 002 $15,000.00 05/02/2000 SCOTT ROBERT BARONE 04/02/2025 300 87.85 0.4278 39641 SABA COURT $200,000.00 4.25 1 MURRIETA CA 92563 4.25 652123740 $15,000.00 $160,701.00 5981006 812 002 $150,000.00 05/03/2000 DAVID R KRESSER 04/03/2025 300 86.29 0.3323 692 COLLIER COMMONS CIRCLE $733,000.00 2.75 1 ATLANTA GA 30318 2.75 652124822 $150,000.00 $482,495.00 5981014 812 002 $38,200.00 05/05/2000 NOEMI GRZELA 04/05/2015 180 91.4 0.4144 66 CASTLEWOOD DRIVE $265,000.00 4.75 1 BILLERICA MA 01821 4.75 652125283 $38,200.00 $204,000.00 5981048 812 002 $20,000.00 05/05/2000 JOSEPH W KELLEY 04/05/2015 180 97.07 0.3396 2547 EAGLESCROSSING DRIVE $205,000.00 3.5 1 CLEARWATER FL 33762 3.50 652125845 $20,000.00 $179,000.00 5981063 812 002 $15,000.00 05/03/2000 MARLIN DOS SANTOS 04/03/2025 300 89.87 0.4223 15028 OAK LANE $160,000.00 2.75 1 CHINO HILLS CA 91709 2.75 652125944 $15,000.00 $128,793.00 5981162 812 002 $30,000.00 05/02/2000 JAMES BARRY WHITFIELD 04/02/2025 300 86.61 0.184 44928 45TH STREET EAST $134,000.00 4 1 LANCASTER CA 93535 4.00 652127880 $30,000.00 $86,058.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5981170 812 002 $25,500.00 05/03/2000 STACY T EICKHOFF 04/03/2015 180 94.94 0.3781 12700 NEWPORT AVENUE APT 40 $142,000.00 4.75 1 TUSTIN CA 92780 4.75 652128141 $25,500.00 $109,309.00 5981204 812 002 $14,100.00 04/30/2000 BARBARA A. SELL 03/30/2015 180 89.98 0.4279 5124 LONOKE ROAD $54,000.00 3.25 1 HORSE CAVE KY 42749 3.25 652128444 $14,100.00 $34,489.00 5981238 812 002 $15,000.00 05/01/2000 MARK ANDREW NELSON 04/01/2025 300 89.61 0.4387 7130 VALERIANA AVENUE $130,500.00 4 1 CITRUS HEIGHTS CA 95621 4.00 652129274 $15,000.00 $101,944.00 5981261 812 002 $27,000.00 05/05/2000 KAREN R. HAYNES 04/05/2025 300 87.91 0.3408 47382 MISTY COURT $215,000.00 2.75 1 SOLDOTNA AK 99669 2.75 652129404 $37,000.00 $152,000.00 5981287 812 002 $15,000.00 05/01/2000 LORI K CASTER 04/01/2015 180 100 0.3115 2037 SURREY RD. $100,000.00 4.5 1 BOISE ID 83709 4.50 652129654 $15,000.00 $85,000.00 5981295 812 002 $32,000.00 05/01/2000 GERRITT R. SMITH 04/01/2025 300 65.96 0.309 137 EDITH DRIVE $172,000.00 0.5 1 BAY SAINT LOUIS MS 39520 0.50 652129538 $32,000.00 $81,447.00 5981337 812 002 $20,000.00 05/01/2000 JEFFREY L. PROKOP 04/01/2025 300 87.59 0.2466 6694 CALMBANK AVENUE $395,000.00 4.25 1 LA VERNE CA 91750 4.25 652130222 $50,000.00 $296,000.00 5981352 812 002 $26,250.00 05/06/2000 JOSEPH CORSENTINO 04/06/2025 300 76.24 0.5731 1755 HARPER DRIVE $300,000.00 1 1 VENTURA CA 93004 1.00 652130483 $35,000.00 $193,720.00 5981360 812 002 $10,000.00 05/04/2000 DONALD K. MAURISSO 04/04/2025 300 78 0.1729 25 HORIZON DRIVE $250,000.00 1.75 1 TIVERTON RI 02878 1.75 652130450 $15,000.00 $180,000.00 5981378 812 002 $65,000.00 05/02/2000 ROGER A . HORNE 04/02/2025 300 72.98 0.4478 3 KENDI LANE $180,000.00 1 1 BELTON MO 64012 1.00 652130553 $77,000.00 $54,366.00 5981394 812 002 $75,000.00 05/02/2000 ROBERT TORRES 04/02/2015 180 98.78 0.2938 18540 KLUM PLACE $345,000.00 3.5 1 ROWLAND HEIGHTS CA 91748 3.50 652130693 $75,000.00 $265,806.00 5981402 812 002 $47,000.00 05/03/2000 JOSEPH C FIELDS 04/03/2025 300 45.9 0.3357 8187 MACEDONIA ROAD $122,000.00 1 1 COOKEVILLE TN 38506 1.00 652130831 $47,000.00 $9,000.00 5981410 812 002 $50,000.00 05/01/2000 VIRGINIA J DORN 04/01/2025 300 89.08 0.4795 5 CREST CIRCLE $348,000.00 4 1 MEDFIELD MA 02052 4.00 652130969 $50,000.00 $260,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5981436 812 002 $7,000.00 05/06/2000 DONNA W EICKE 04/06/2025 300 73.84 0.2285 7186 EAST ALOE VERA DRIVE $232,000.00 0.5 1 SCOTTSDALE AZ 85262 0.50 652131116 $15,000.00 $156,314.00 5981527 812 002 $20,000.00 05/02/2000 ANNA M CUCUZZA 04/02/2025 300 79.8 0.3016 2813 N. 51ST ST. $121,000.00 1 1 PHOENIX AZ 85008 1.00 652131822 $20,000.00 $76,558.00 5981550 812 002 $20,000.00 05/05/2000 SHELBY L SMITH 04/05/2015 180 94.34 0.4446 14724 SANTE FE TRAIL $110,000.00 4.75 1 VICTORVILLE CA 92392 4.75 652131925 $26,000.00 $77,770.00 5981568 812 002 $10,000.00 04/29/2000 ANTHONY CARTER 03/29/2025 300 47.26 0.499 1007 JUSTICE COURT $137,000.00 0.5 1 FLORISSANT MO 63034 0.50 652131933 $15,000.00 $49,740.00 5981584 812 002 $30,000.00 05/06/2000 MIKE Z DJORDJEVICH 04/06/2025 300 49.23 0.4259 2528 COTTONWOOD DRIVE $192,000.00 0.5 1 LODI CA 95242 0.50 652132038 $30,000.00 $64,520.00 5981634 812 002 $39,000.00 05/01/2000 THOMAS W HAUSER 04/01/2015 180 93.7 0.4689 4871 OAKHURST AVENUE $165,000.00 3.75 1 BANNING CA 92220 3.75 652132326 $39,000.00 $115,609.00 5981642 812 002 $25,000.00 05/03/2000 HENRY B GAMBOA 04/03/2025 300 77.53 0.3461 10675 EL CABALLO AVENUE $535,000.00 1 1 SAN DIEGO CA 92127 1.00 652132431 $25,000.00 $389,776.00 5981659 812 002 $15,000.00 05/01/2000 GAMELIA LADAWN GASKINS 04/01/2025 300 89.21 0.4773 7755 EAST QUINCY AVENUE A3104 $82,000.00 2.75 1 DENVER CO 80237 2.75 652132454 $15,000.00 $58,151.00 5981667 812 002 $11,000.00 05/05/2000 JOSEPH L SANBORN 04/05/2025 300 75.7 0.3119 504 PRINCETON ST $53,000.00 0.5 1 BAY CITY MI 48708 0.50 652132574 $15,000.00 $25,122.00 5981717 812 002 $34,300.00 05/03/2000 DANIEL GREEN 04/03/2015 180 99.97 0.5191 942 MOONSTONE COURT $212,000.00 3.5 1 VACAVILLE CA 95687 3.50 652132778 $34,300.00 $177,629.00 5981733 812 002 $50,000.00 05/05/2000 KIMBERLY A STACK 04/05/2015 180 97.66 0.4964 6052 NORTH ORCHIS TER $188,000.00 3.5 1 BEVERLY HILLS FL 34465 3.50 652132851 $50,000.00 $133,606.00 5981758 812 002 $40,000.00 05/03/2000 WILLIAM TERRY MCDONALD SR. 04/03/2025 300 84.76 0.3274 218 COMBS STREET $165,000.00 4.25 1 OXFORD MS 38655 4.25 652133147 $40,000.00 $99,860.00 5981790 812 002 $35,000.00 05/05/2000 STEPHEN T MICHAEL, SR. 04/05/2025 300 85.02 0.338 2841 DAMASCUS ROAD $150,000.00 4.25 1 HEBRON KY 41048 4.25 652133279 $35,000.00 $92,535.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5981816 812 002 $19,500.00 05/06/2000 MICHAEL W LOMBARD 04/06/2025 300 79.91 0.4923 75 HART ROAD $175,000.00 1 1 GUILFORD CT 06437 1.00 652133350 $26,000.00 $113,849.00 5981840 812 002 $25,000.00 05/06/2000 TERRY ZIMMERMAN 04/06/2015 180 92.12 0.3517 5526 BRETTONWOOD COURT $550,000.00 2.99 1 SAN DIEGO CA 92130 2.99 652133447 $35,000.00 $471,661.00 5981873 812 002 $5,000.00 05/02/2000 ROBERT G. WALKER 04/02/2025 300 79.44 0.403 26515 EAST HIGHWAY 4 $150,000.00 0.5 1 FARMINGTON CA 95230 0.50 652133578 $15,000.00 $104,167.00 5981881 812 002 $15,000.00 05/05/2000 ADAM C RICHARDSON 04/05/2025 300 84 0.4348 101 GOLDEN WILLOW COURT $150,000.00 0.5 1 GRANTS NM 87020 0.50 652133581 $15,000.00 $111,000.00 5981923 812 002 $20,000.00 05/02/2000 NOEL R NATIVIDAD 04/02/2025 300 38.65 0.3024 601 4TH STREET #105 $425,000.00 1 1 SAN FRANCISCO CA 94107 1.00 652133764 $20,000.00 $144,261.00 5981956 812 002 $78,000.00 05/06/2000 RAYMOND A. BRENNER 04/06/2025 300 84.02 0.4892 2340 SEACREST COURT $455,000.00 4 1 SAN LEANDRO CA 94579 4.00 652133977 $78,000.00 $304,300.00 5981980 812 002 $15,000.00 05/03/2000 JEFFREY L WELLS 04/03/2025 300 65.12 0.2953 414 CHERRY STREET $35,000.00 1 1 AMERICUS KS 66835 1.00 652134150 $15,000.00 $7,791.00 5982020 812 002 $12,500.00 05/04/2000 ARTHUR BETANCOURT 04/04/2015 180 92.86 0.3229 11448 ALDRICH STREET $177,000.00 3.75 1 LOS ANGELES CA 90606 3.75 652134543 $15,000.00 $149,362.00 5982046 812 002 $10,000.00 05/04/2000 JACK A. KLINE 04/04/2025 300 80.68 0.5063 10879 CAMINITO ARCADA $207,000.00 2.25 1 SAN DIEGO CA 92131 2.25 652134588 $10,000.00 $157,000.00 5982061 812 002 $100,000.00 05/03/2000 JIMMY R. BENUDIZ 04/03/2025 300 84.28 0.2578 24101 ZANCON $289,000.00 2.25 1 MISSION VIEJO CA 92692 2.25 652134646 $100,000.00 $143,562.00 5982079 812 002 $11,250.00 05/02/2000 DAVID A. MITKOWSKI 04/02/2025 300 80.76 0.4654 151 ANSON STREET $190,000.00 2.75 1 STRATFORD CT 06614 2.75 652134664 $15,000.00 $138,446.00 5982129 812 002 $14,855.00 05/05/2000 BRIAN D. BOLMER 04/05/2025 300 87.89 0.2277 39099 VIA PAMPLONA $175,000.00 2.25 1 MURRIETA CA 92563 2.25 652134948 $17,000.00 $136,800.00 5982145 812 002 $20,000.00 05/06/2000 CHERIE J. WHITE 04/06/2015 180 92.84 0.416 8328 QUARTZ AVENUE $180,000.00 4.75 1 LOS ANGELES CA 91306 4.75 652134975 $20,000.00 $147,119.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5982152 812 002 $42,000.00 05/03/2000 BARRY L BARNEY 04/03/2025 300 52.4 0.2215 2022 14TH STREET SW $228,000.00 0.5 1 PUYALLUP WA 98371 0.50 652134976 $75,000.00 $44,483.00 5982178 812 002 $25,000.00 05/03/2000 LARRY W. KEY 04/03/2025 300 74.64 0.283 13118 BAY MEADOW AVENUE $230,000.00 1 1 CHINO CA 91710 1.00 652135007 $25,000.00 $146,680.00 5982194 812 002 $10,000.00 05/05/2000 PATRICK J TULLY 04/05/2025 300 78.02 0.2006 169 FAIRVIEW AVENUE $250,000.00 0.5 1 RUTHERFORD NJ 07070 0.50 652135293 $15,000.00 $180,041.00 5982210 812 002 $22,400.00 05/06/2000 RONALD A CHENIER 04/06/2015 180 94.95 0.3956 2106 EAST NUGENT STREET $120,000.00 4.75 1 LANCASTER CA 93535 4.75 652135596 $22,400.00 $91,543.00 5982228 812 002 $29,571.00 05/05/2000 JEFFREY M DOUGHERTY 04/05/2025 300 78.4 0.2733 41 PINEDALE AVE $144,000.00 1 1 FARMINGVILLE NY 11738 1.00 652135715 $30,000.00 $82,902.00 5982244 812 002 $34,799.84 05/04/2000 RAYMOND V BLEVINS 04/04/2015 180 94.39 0.3943 RT. 4 BOX 921-A $167,000.00 3.75 1 WYTHEVILLE VA 24382 3.75 652136251 $35,000.00 $122,628.00 5982269 812 002 $22,000.00 05/07/2000 TROYCE L. CORNELL 04/07/2025 300 89.48 0.432 2512 SANTA ANA AVE E $202,000.00 4 1 COSTA MESA CA 92627 4.00 652136324 $22,000.00 $158,758.00 5982285 812 002 $20,000.00 05/04/2000 JESUS PETER DEL RICO 04/04/2015 180 94.97 0.3232 11129 11127 RANCHITO STREET $220,000.00 2.99 1 EL MONTE CA 91731 2.99 652136485 $20,000.00 $188,936.00 5987763 812 002 $33,500.00 05/04/2000 LOUIS A. DARROW 04/04/2025 300 89.35 0.4726 1815/17 KIPLING AVENUE NORTH WES $155,000.00 4.25 1 MASSILLON OH 44646 4.25 652071742 $33,500.00 $105,000.00 5987771 812 002 $4,728.00 05/01/2000 JAMES G CAREY 04/01/2015 180 94.96 0.42 16200 81ST PLACE N.E. $240,000.00 4.75 1 KENMORE WA 98028 4.75 652085372 $11,950.00 $215,950.00 5987813 812 002 $15,000.00 04/14/2000 ODALIS PERALTA 03/14/2015 180 92.08 0.3932 2150 BAY DR #5 $83,000.00 4.75 1 MIAMI BEACH FL 33141 4.75 652089292 $15,000.00 $61,424.00 5987839 812 002 $20,000.00 05/05/2000 RALPH F LOWTHER 04/05/2025 300 62.6 0.4623 3176 HICKS ROAD $115,500.00 1.75 1 MARIETTA GA 30060 1.75 652094578 $20,000.00 $52,308.00 5987847 812 002 $23,100.00 05/05/2000 SHARON S FRY 04/05/2015 180 94.94 0.4604 249 CLEARVIEW HEIGHTS $89,000.00 4.75 1 BOILING SPRING SC 29316 4.75 652098573 $23,100.00 $61,393.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5987870 812 002 $35,000.00 04/24/2000 CARL J. HAKALA 03/24/2025 300 88.87 0.4593 1718 COPPERTON ROAD $240,000.00 4 1 CAMINO CA 95709 4.00 652101567 $35,000.00 $178,277.00 5987896 812 002 $14,900.00 04/28/2000 GAYLE H LABRANA 03/28/2025 300 65.03 0.3984 230 HILLVIEW DRIVE $345,000.00 1.75 1 GOLETA CA 93117 1.75 652105275 $15,000.00 $209,359.00 5987904 812 002 $15,000.00 04/05/2000 STANLEY BRACY 03/05/2025 300 89.86 0.4586 23775 VIA DE GEMA LINDA $217,000.00 2.75 1 MURRIETA CA 92562 2.75 652105696 $15,000.00 $180,000.00 5987938 812 002 $25,050.00 05/12/2000 JAN S YOUSSEF 04/12/2015 180 95 0.3615 26 PROSPECT PLACE $167,000.00 3.75 1 KEARNY NJ 07032 3.75 652111730 $25,050.00 $133,600.00 5987979 812 002 $14,120.00 05/12/2000 KELLY J MCCLAIRE 04/12/2025 300 90 0.3994 MORSE 14-21 EUREKA LAKE ROAD $141,200.00 4 1 MELLEN WI 54546 4.00 652119620 $14,120.00 $112,960.00 5988027 812 002 $50,000.00 04/14/2000 JOSEPH CARLTON YOUNG 03/14/2025 300 72.48 0.3722 404 ASH STREET $160,000.00 0.5 1 LAKE WACCAMAW NC 28450 0.50 652122409 $50,000.00 $65,968.00 5988043 812 002 $42,099.00 05/03/2000 JOHN P BUSTAMANTE 04/03/2025 300 80 0.433 2825 MISSION AVE $300,000.00 1 1 CARMICHAEL CA 95608 1.00 652122876 $58,765.00 $181,235.00 5988050 812 002 $44,400.00 05/08/2000 MARK E SWENSON 04/08/2025 300 86.82 0.3682 4048 LOCUST AVENUE $377,000.00 1 1 LONG BEACH CA 90807 1.00 652122962 $44,400.00 $282,900.00 5988068 812 002 $25,000.00 04/17/2000 MICHEAL W WILKINSON 03/17/2025 300 67.07 0.5645 61068 DOE RUN DRIVE $200,000.00 0.5 1 AMITE LA 70422 0.50 652123683 $32,000.00 $102,148.00 5988084 812 002 $50,000.00 05/08/2000 MOHAMMAD SHAMMAIE 04/03/2025 300 84.21 0.5285 11830 MAYFIELD AVE $380,000.00 4 1 LOS ANGELES CA 90049 4.00 652124253 $50,000.00 $270,000.00 5988167 812 002 $21,100.00 05/01/2000 ANTHONY G MCCOLLOUGH 04/01/2025 300 79.6 0.4496 3428 WEST FINLEY ROAD $113,000.00 0.5 1 DEER PARK WA 99006 0.50 652125869 $21,100.00 $68,845.00 5988209 812 002 $50,000.00 04/19/2000 LISA R. CASEY 03/19/2015 180 90.85 0.4728 1313 AIRLINE PARK BOULEVARD $130,000.00 4.75 1 METAIRIE LA 70003 4.75 652126258 $50,000.00 $68,106.00 5988266 812 002 $42,000.00 04/25/2000 HEATH CARL JOHNSON 03/25/2025 300 78.51 0.395 1227 NORTH 48TH STREET $375,000.00 0.5 1 SEATTLE WA 98103 0.50 652127038 $80,000.00 $214,406.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5988274 812 002 $39,500.00 05/04/2000 MICHAEL A. GODSEY 04/04/2025 300 74.9 0.2636 993 GUPTON ROAD $245,000.00 0.5 1 CULLEOKA TN 38451 0.50 652127264 $39,500.00 $144,000.00 5988316 812 002 $25,000.00 05/06/2000 NORA I LAWSON 04/06/2025 300 66.41 0.3336 20511 SW 50TH PLACE $238,000.00 0.5 1 FORT LAUDERDALE FL 33332 0.50 652128128 $25,000.00 $133,050.00 5988324 812 002 $32,000.00 05/06/2000 KEVIN R GAUGHAN 04/06/2015 180 92.19 0.369 29621 PEBBLE BEACH DRIVE $290,000.00 2.99 1 MURRIETA AREA CA 92563 2.99 652128056 $32,000.00 $235,343.00 5988332 812 002 $17,000.00 04/28/2000 THEODORE J. BARRY 03/28/2025 300 76.04 0.2179 2813 CARMONA WAY $165,000.00 0.5 1 ANTIOCH CA 94509 0.50 652128349 $17,000.00 $108,470.00 5988357 812 002 $42,400.00 05/05/2000 JAY A SILVERNAIL 04/05/2015 180 95 0.4238 7100 39TH AVENUE NORTH $138,000.00 4.75 1 NEW HOPE MN 55427 4.75 652128507 $42,400.00 $88,698.00 5988449 812 002 $31,000.00 05/01/2000 DEBRA A MUNIZ 04/06/2015 180 98.87 0.4127 8142 EASTPORT DR $220,000.00 4.5 1 HUNTINGTON BEACH CA 92646 4.50 652129427 $55,000.00 $162,521.00 5988464 812 002 $10,000.00 05/06/2000 JOSEPH W LINTON 04/06/2025 300 86.03 0.2456 3576 GARDEN BLVD $96,000.00 2.25 1 OAKDALE MN 55128 2.25 652129711 $15,000.00 $67,592.00 5988530 812 002 $32,000.00 04/26/2000 RONALD E BUCK 03/26/2015 180 92.45 0.4799 151 HANLON ROAD $128,000.00 4.75 1 GALLITZIN PA 16641 4.75 652130097 $32,000.00 $86,332.00 5988548 812 002 $24,500.00 05/05/2000 ANDREW SCOTT HALLOCK 04/05/2015 180 99.98 0.3544 14528 GRANDIFLORES ROAD $262,000.00 4.5 1 CANYON COUNTRY CA 91351 4.50 652130117 $24,500.00 $237,442.00 5988555 812 002 $45,000.00 05/03/2000 JOSEPHINE B CENIZAL 04/03/2025 300 79.48 0.4155 1338 CALLE GALANTE $355,000.00 0.5 1 SAN DIMAS CA 91773 0.50 652130144 $45,000.00 $237,154.00 5988647 812 002 $44,500.00 04/27/2000 BETTY L HILEMAN 03/27/2015 180 94.9 0.5128 132 COUNTY RD 42 $195,000.00 4.75 1 SANTA FE NM 87505 4.75 652130853 $44,500.00 $140,557.00 5988688 812 002 $50,000.00 05/02/2000 LES KRISTOF 04/02/2025 300 81.56 0.2409 1862 DERBY DRIVE $640,000.00 2.25 1 SANTA ANA CA 92705 2.25 652131100 $50,000.00 $472,000.00 5988746 812 002 $45,000.00 05/06/2000 ERIC V. HERZIG 04/06/2025 300 69.23 0.3309 1147 MELLOW LANE $430,000.00 0.5 1 SIMI VALLEY CA 93065 0.50 652131303 $45,000.00 $252,700.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5988753 812 002 $54,000.00 05/03/2000 GENE E PECK 04/03/2025 300 89.54 0.4969 23457 CHERRY STREET $325,000.00 4 1 NEWHALL CA 91321 4.00 652131376 $72,000.00 $219,017.00 5988787 812 002 $75,000.00 05/03/2000 SURENDRA KUMA CHATURVEDI 04/03/2025 300 75.57 0.4027 137 WOODCREST DRIVE $550,000.00 0.5 1 SAN RAMON CA 94583 0.50 652131506 $75,000.00 $340,631.00 5988803 812 002 $30,000.00 04/28/2000 WILBUR H. WESTON SR. 03/28/2025 300 82.08 0.4755 7321 SOUTH WEST 10TH STREET $176,000.00 0.5 1 PLANTATION FL 33317 0.50 652131617 $30,000.00 $114,459.00 5988811 812 002 $45,000.00 04/27/2000 MELVIN W. WONG 03/27/2025 300 65.35 0.2136 105 PRINCETON CIRCLE $412,000.00 0.5 1 SEAL BEACH CA 90740 0.50 652131655 $100,000.00 $169,248.00 5988829 GM SALARIED 812 002 $30,000.00 05/07/2000 PETER J SAROTTE 04/07/2025 300 55.07 0.3847 69 BARRON ROAD $250,000.00 0.5 1 ORTONVILLE MI 48462 0.50 652131669 $50,000.00 $87,664.00 5988852 812 002 $120,000.00 05/05/2000 BRADLEY R. ORR 04/05/2015 180 100 0.2802 625 CALLE LADERA $370,000.00 4.5 1 ESCONDIDO CA 92025 4.50 652131999 $120,000.00 $250,000.00 5988860 812 002 $96,000.00 05/02/2000 JOHN T COLLIER 04/02/2025 300 79.99 0.4238 350 FAIRMOUNT AVENUE $565,000.00 1 1 CHATHAM NJ 07928 1.00 652132046 $96,000.00 $355,918.00 5988936 812 002 $40,000.00 05/03/2000 MICHAEL L TEFFT 04/03/2015 180 100 0.4357 8010 WATERFORD CIRCLE $300,000.00 4.75 1 LINCOLN NE 68506 4.75 652132280 $40,000.00 $260,013.00 5988944 812 002 $5,000.00 05/02/2000 RICHARD R ZYLAK 04/02/2025 300 66.42 0.2133 84 JASON DRIVE $120,000.00 0.5 1 GOFFSTOWN NH 03045 0.50 652132317 $15,000.00 $64,701.00 5988969 812 002 $18,750.00 05/06/2000 CAROLE D. BRODERICK 04/06/2015 180 93.25 0.4434 1601 43RD STREET NORTH 132 $80,000.00 2.99 1 SAINT PETERSBURG FL 33713 2.99 652132332 $25,000.00 $49,600.00 5989009 812 002 $15,800.00 05/05/2000 CHERYL L. OLIVER 04/05/2025 300 66.66 0.2949 5516 ENCINA DRIVE $113,000.00 0.5 1 SAN DIEGO CA 92114 0.50 652132515 $15,800.00 $59,527.00 5989025 812 002 $27,000.00 05/03/2000 MICHAEL J SCHAAF 04/03/2025 300 76.82 0.5536 130 DAPPLEGRAY ROAD $850,000.00 0.5 1 BELL CANYON CA 91307 0.50 652132543 $75,000.00 $577,996.00 5989041 812 002 $32,071.77 05/01/2000 DALE J BEAULIEU 04/01/2025 300 90 0.3374 13 WOLCOTT STREET $95,000.00 4.25 1 BRISTOL CT 06010 4.25 652132626 $32,500.00 $53,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5989066 812 002 $15,000.00 05/02/2000 JUAN H. CID 04/02/2025 300 85.29 0.3817 3236 PINOLE VALLEY RD $192,000.00 0.5 1 PINOLE CA 94564 0.50 652132657 $15,000.00 $148,755.00 5989108 812 002 $22,500.00 05/03/2000 MELECIO E RAMIREZ 04/03/2025 300 81.67 0.3705 136 WICKS RD $160,000.00 2.75 1 BRENTWOOD NY 11717 2.75 652132756 $30,000.00 $100,664.00 5989116 812 002 $71,400.00 05/01/2000 CAREY LEE MATKIN 04/01/2025 300 79.95 0.3872 13832 ERWOOD AVENUE $176,000.00 1 1 NORWALK CA 90650 1.00 652132760 $71,400.00 $69,320.00 5989124 812 002 $54,750.00 05/02/2000 JOHN C. LORAND 04/02/2025 300 79.83 0.4658 4598 DANITA LANE $363,000.00 0.5 1 YORBA LINDA CA 92886 0.50 652132764 $73,000.00 $216,771.00 5989132 812 002 $21,345.79 05/01/2000 LESLIE S. TARBUTTON 04/01/2025 300 55.07 0.3619 679 RAY STREET $172,000.00 1.75 1 ROANOKE VA 24019 1.75 652132768 $25,000.00 $69,713.00 5989165 812 002 $11,250.00 05/04/2000 BUDD BLACK 04/04/2025 300 73.92 0.3417 4480 CAROLYN DRIVE $97,000.00 0.5 1 COLORADO SPRINGS CO 80916 0.50 652132869 $15,000.00 $56,701.00 5989173 812 002 $16,000.00 05/08/2000 JEFFREY B CLARK 04/02/2025 300 89.52 0.4767 4464 WOODSIDE WAY $198,000.00 4 1 SHINGLE SPRINGS CA 95682 4.00 652132887 $24,000.00 $153,256.00 5989207 812 002 $30,000.00 05/06/2000 CLEO M. KLEPZIG 04/06/2025 300 65.53 0.4474 700 SMELTER ROAD $215,000.00 1 1 EAST HELENA MT 59635 1.00 652132919 $30,000.00 $110,900.00 5989215 812 002 $13,339.00 05/01/2000 PAUL J LANING 04/01/2015 180 96.15 0.4984 2404 SOUTH LAKEVIEW DRIVE $88,000.00 3.5 1 CLEAR LAKE IA 50428 3.50 652133011 $15,000.00 $69,616.00 5989223 812 002 $38,750.00 05/03/2000 RICHARD C LEA 04/03/2025 300 79.98 0.3984 149 RUDD RD $280,000.00 2.25 1 VISTA CA 92084 2.25 652133162 $38,750.00 $185,208.00 5989249 812 002 $100,000.00 05/04/2000 BEHRANG M. GARAKANI 04/03/2025 300 79.18 0.4119 11764 CRANFORD WAY $400,000.00 0.5 1 OAKLAND CA 94605 0.50 652133276 $100,000.00 $216,702.00 5989272 812 002 $42,449.00 05/07/2000 JEFFREY S. BIASOTTI 04/07/2015 180 35.38 0.3631 37 WILLOW ROAD $120,000.00 1.5 1 BEACON NY 12508 1.50 652133388 $42,450.00 $0.00 5989280 812 002 $5,000.00 05/03/2000 KAREN SNYDER 04/03/2015 180 97.31 0.4187 1103 STONE PINE LANE #F $104,000.00 3.5 1 CORONA CA 92879 3.50 652133418 $15,000.00 $86,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5989298 812 002 $22,000.00 05/08/2000 RICHARD L SCOTT 04/08/2015 180 78.96 0.2674 711 WEST LINDEN $77,000.00 3.75 1 FERGUS FALLS MN 56537 3.75 652133465 $22,000.00 $38,799.00 5989314 812 002 $25,000.00 05/08/2000 SHIRLEY J. GROSS 04/08/2025 300 89.73 0.3128 8276 RILEY ROAD $185,000.00 2.25 1 CELINA OH 45822 2.25 652133513 $33,000.00 $133,000.00 5989363 812 002 $70,000.00 05/06/2000 HARRY P SMITH 04/06/2025 300 65.4 0.2679 344 LA PORTE $109,500.00 1 1 NORTHLAKE IL 60164 1.00 652133821 $70,000.00 $1,611.00 5989371 812 002 $30,000.00 05/08/2000 RUBY T WESS-HICKS 04/08/2025 300 74.82 0.43813 20951 ANDOVER ROAD $205,000.00 0.5 1 SOUTHFIELD MI 48076 0.50 652133838 $30,000.00 $123,379.00 5989413 812 002 $40,000.00 05/08/2000 TRACEY MUI TRAN 04/08/2015 180 74.91 0.4291 19362 EAST PACIFIC OAKS PLACE $500,000.00 0.5 1 ROWLAND HEIGHTS CA 91748 0.50 652134110 $40,000.00 $334,537.00 5989488 812 002 $14,500.00 05/02/2000 DOUGLAS G HOLMES 04/02/2025 300 75 0.4977 1140 UPTON WAY $114,000.00 1.75 1 SPARKS NV 89431 1.75 652134446 $14,500.00 $71,000.00 5989504 812 002 $30,000.00 05/03/2000 WILLIAM J. WILLIAMSON 04/03/2025 300 84.21 0.2939 11 IVY GLEN $655,000.00 2.25 1 IRVINE CA 92620 2.25 652134551 $30,000.00 $521,600.00 5989553 812 002 $57,000.00 05/06/2000 BENJAMIN H BRACY, JR 04/06/2025 300 73.31 0.4434 3012 MCPHERSON RD N E $180,000.00 0.5 1 ROSWELL GA 30075 0.50 652134668 $57,000.00 $74,950.00 5989579 812 002 $40,000.00 05/03/2000 DOREEN M WARD 04/03/2025 300 81.2 0.4684 4669 CORTE MAR DEL CORAZON $575,000.00 2.25 1 SAN DIEGO CA 92130 2.25 652134731 $50,000.00 $416,896.00 5989611 812 002 $75,000.00 05/05/2000 MELINDA ANN MCGREGOR 04/05/2025 300 80 0.502 2091 WOODLYN ROAD $394,000.00 0.5 1 PASADENA CA 91104 0.50 652134805 $100,000.00 $215,182.00 5989637 812 002 $50,000.00 05/03/2000 PETER J GONZALEZ 04/03/2015 180 96.91 0.3811 152 30TH AVENUE $359,000.00 3.5 1 SANTA CRUZ CA 95062 3.50 652134858 $50,000.00 $297,894.00 5989660 812 002 $30,000.00 05/05/2000 ROBERT A GIBBS 04/05/2015 180 93.44 0.3624 22912 WHITE PINE PLACE $212,000.00 3.75 1 SAUGUS AREA CA 91350 3.75 652134936 $30,000.00 $168,084.00 5989678 812 002 $10,290.97 05/08/2000 DAVID J. RUSCAK 04/08/2015 180 75.84 0.4006 44 HIGH STREET $300,000.00 0.5 1 IPSWICH MA 01938 0.50 652134995 $40,000.00 $187,528.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5989694 812 002 $20,000.00 05/03/2000 THOMAS M. GABRIEL 04/03/2025 300 76.66 0.2291 110 MADISON AVENUE $159,000.00 1 1 OLD BRIDGE NJ 08857 1.00 652135054 $20,000.00 $101,883.00 5989710 812 002 $15,000.00 05/08/2000 RICHARD L COTE 04/06/2015 180 66.3 0.4773 11113 G AVENUE $147,160.00 1.75 1 GALESBURG MI 49053 1.75 652135217 $15,000.00 $82,573.00 5989751 812 002 $73,000.00 05/08/2000 KELLY L. MAHLER-TRIBOLET 04/08/2025 300 67.21 0.3925 26571 ROYALE DRIVE $680,000.00 0.5 1 SAN JUAN CAPISTRANO CA 92691 0.50 652135424 $150,000.00 $307,006.00 5989801 812 002 $10,000.00 05/08/2000 HAROLD A. DOWNES 04/08/2015 180 100 0.1487 124 MELVILLE STREET $78,000.00 4.75 1 SPRINGFIELD MA 01104 4.75 652135630 $10,000.00 $68,000.00 5989819 812 002 $6,000.00 05/08/2000 JOANNE G. STRAW SMITH 04/08/2015 180 76.44 0.399 205 NEUSE STREET $124,000.00 1.75 1 ORIENTAL NC 28571 1.75 652135691 $15,000.00 $79,786.00 5989835 812 002 $15,000.00 05/04/2000 PETER S. DURLAND 04/04/2025 300 74.34 0.3999 6955 PARKSIDE AVENUE #D $150,000.00 0.5 1 SAN DIEGO CA 92139 0.50 652135943 $20,000.00 $91,505.00 5989850 812 002 $26,500.00 05/06/2000 CHARLES D. SHEA 04/06/2015 180 90.22 0.4419 1752 COUNTRY SQUIRE $258,000.00 3.75 1 VISTA CA 92083 3.75 652136068 $26,500.00 $206,261.00 5989868 812 002 $20,000.00 05/04/2000 ROBERT EDWARD FULGHUM JR 04/04/2025 300 56.91 0.3772 7888 EAST LATHAM STREET $111,000.00 1.75 1 SCOTTSDALE AZ 85257 1.75 652136115 $25,000.00 $38,174.00 5989876 812 002 $42,000.00 05/07/2000 JAMES E. COPELAND 04/07/2015 180 94.9 0.4349 831 COTTONWOOD WAY $366,000.00 3.75 1 WALNUT CA 91789 3.75 652136518 $42,000.00 $305,339.00 5989884 812 002 $86,900.00 05/04/2000 MICHAEL G. FRANCO 04/04/2025 300 89.99 0.4735 3 RED ROCK LANE $475,000.00 2.25 1 LAGUNA NIGUEL CA 92677 2.25 652136400 $86,900.00 $340,544.00 5989892 812 002 $22,200.00 05/06/2000 SCOTT E. STEELE 04/06/2025 300 80 0.2654 3217 CORPUS CHRISTI AVENUE $224,000.00 1 1 SIMI VALLEY CA 93063 1.00 652136430 $22,200.00 $156,995.00 5992904 812 002 $10,000.00 04/06/2000 WAYNE A. SMITH 03/06/2025 300 74.17 0.3451 126 16TH AVENUE NORTH EAST $240,000.00 1.5 1 SAINT PETERSBURG FL 33704 1.50 652096698 $20,000.00 $158,000.00 5992938 812 002 $26,500.00 04/20/2000 REGGIE BARKER 03/20/2015 180 95 0.5941 228 SHUPES MILL ROAD $170,000.00 4.75 1 MOUNTAIN CITY TN 37683 4.75 652111711 $26,500.00 $135,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5992979 812 002 $3,000.00 05/11/2000 JAMES G CHRISTOPHER 04/11/2025 300 88.24 0.3496 536 FRANCIS AVENUE $178,500.00 4 1 WOODBRIDGE NJ 07095 4.00 652114605 $15,000.00 $142,500.00 5992995 812 002 $66,000.00 05/05/2000 MARTIN P FRAGOSO 04/05/2025 300 77.7 0.2392 1422 SANDIA AVENUE $160,500.00 0.5 1 LA PUENTE CA 91746 0.50 652115598 $80,000.00 $44,715.00 5993019 812 002 $16,200.00 04/21/2000 ALBERT C GREEN JR. 03/21/2015 180 95 0.473 724 EAST ERMINA AVENUE $108,000.00 4.75 1 SPOKANE WA 99207 4.75 652116130 $16,200.00 $86,400.00 5993027 812 002 $40,000.00 05/09/2000 EVELYN P. ATENCIA 04/09/2025 300 62.76 0.5336 4524 LONG BEACH BOULEVARD $268,000.00 1 1 LONG BEACH CA 90807 1.00 652117979 $40,000.00 $128,207.00 5993118 812 002 $31,400.00 05/10/2000 JOHN A. YELANEY 04/10/2015 180 79.97 0.3906 22 WILLARD AVENUE $244,000.00 1 1 FARMINGDALE NY 11735 1.00 652123013 $31,400.00 $163,723.00 5993142 812 002 $23,996.00 05/09/2000 ASIF NIAZI 04/09/2015 180 89.5 0.4373 10342 SANDE STREET $200,000.00 3.25 1 CYPRESS CA 90630 3.25 652124367 $43,000.00 $136,008.00 5993159 812 002 $10,000.00 05/05/2000 ARMANDO M FERNANDEZ 04/05/2025 300 79.64 0.4974 1784 VIA ALLENA $194,000.00 1 1 OCEANSIDE CA 92056 1.00 652124386 $10,000.00 $144,492.00 5993175 812 002 $36,200.00 05/06/2000 FRANZ D BRADLEY 04/06/2015 180 94.92 0.553 1622 WEST 39TH STREET $165,000.00 4.75 1 LOS ANGELES CA 90062 4.75 652124864 $36,200.00 $120,424.00 5993217 812 002 $35,000.00 05/02/2000 JOHN F WILSON 04/02/2015 180 97.05 0.2384 39 SOUTHALL COURT $138,000.00 3.5 1 STERLING VA 20165 3.50 652127058 $35,000.00 $98,934.00 5993266 812 002 $15,000.00 04/26/2000 INDERJIT SINGH 03/26/2015 180 98.75 0.3701 6317 VENTURA STREET $80,000.00 3.5 1 SACRAMENTO CA 95822 3.50 652129064 $15,000.00 $64,000.00 5993308 812 002 $15,000.00 05/04/2000 BRETT STONER 04/04/2025 300 67.48 0.2923 22081 CASTLEWOOD $305,000.00 0.5 1 MISSION VIEJO CA 92692 0.50 652129378 $15,000.00 $190,807.00 5993340 812 002 $18,750.00 05/01/2000 CHARLES MILTON ENTWISTLE 04/01/2025 300 24.11 0.4412 2370 LIVE OAK DRIVE $415,000.00 0.5 1 PRESCOTT AZ 86305 0.50 652129911 $25,000.00 $75,038.91 5993365 812 002 $45,000.00 05/02/2000 DANNY S. PHAM 04/02/2025 300 78.23 0.4153 16226 OSBORNE STREET $315,000.00 0.5 1 WESTMINSTER CA 92683 0.50 652129930 $45,000.00 $201,426.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5993381 812 002 $39,900.00 05/01/2000 GLEN F. MUELLER 04/01/2015 180 95 0.4117 6511 DORNOCH DRIVE $202,000.00 4.75 1 GREENSBORO NC 27410 4.75 652130447 $39,900.00 $152,000.00 5993415 812 002 $28,000.00 05/03/2000 GERALD WATERS 04/03/2025 300 86.88 0.2777 112 CEDAR STRETCH ROAD $160,000.00 4.25 1 HERTFORD NC 27944 4.25 652131146 $28,000.00 $111,000.00 5993449 812 002 $55,000.00 05/02/2000 RICK PATTERSON 04/02/2025 300 70.08 0.4305 36478 DIEGO DRIVE $273,000.00 1.75 1 FREMONT CA 94536 1.75 652131798 $55,000.00 $136,310.00 5993464 812 002 $48,100.00 05/05/2000 MICHAEL L EDWARDS 04/05/2015 180 94.99 0.4696 11907 EGHAM CIRCLE $156,000.00 3.75 1 GARDEN GROVE CA 92840 3.75 652131837 $48,100.00 $100,089.00 5993498 812 002 $5,000.00 05/08/2000 TRICIA R. MILLER 04/08/2025 300 67.39 0.3665 5716 FERBER STREET $230,000.00 0.5 1 SAN DIEGO CA 92122 0.50 652131989 $15,000.00 $140,000.00 5993530 812 002 $11,300.00 05/09/2000 KAREN K. WILSON 04/09/2025 300 89.73 0.4856 4120 TRENTHAM DRIVE $146,000.00 4.25 1 PIKESVILLE MD 21208 4.25 652132248 $15,000.00 $116,000.00 5993589 812 002 $17,900.00 05/03/2000 MARK DWAYNE BALL 04/03/2015 180 95 0.3437 1928 WOOD AVENUE $83,000.00 4.75 1 BURLINGTON NC 27215 4.75 652132531 $17,900.00 $60,950.00 5993605 812 002 $56,000.00 05/08/2000 ANDREW S THEISEN 04/08/2025 300 89.94 0.3082 628 WEST LEDGE COURT $417,000.00 4 1 SAINT LOUIS MO 63131 4.00 652132578 $56,000.00 $319,042.00 5993613 812 002 $80,000.00 05/05/2000 FLORENCE H GLAZEBROOK 04/05/2025 300 67.85 0.1068 4909 MILNE DRIVE $432,000.00 0.5 1 TORRANCE CA 90507 0.50 652132834 $80,000.00 $213,121.00 5993621 812 002 $20,000.00 05/05/2000 MARC STEVEN ADAMS 04/05/2025 300 64.29 0.5007 230 NORTH NORRIS AVENUE $140,000.00 0.5 1 TUCSON AZ 85719 0.50 652132924 $20,000.00 $70,000.00 5993639 812 002 $15,000.00 05/04/2000 JOSEPH J. KLUCZNIK 04/04/2015 180 96.67 0.2044 40 MARTHA ROAD $120,000.00 3.5 1 RUMFORD RI 02916 3.50 652132983 $15,000.00 $101,000.00 5993647 812 002 $43,600.00 05/04/2000 LON A. BEVERS 04/04/2015 180 89.98 0.4731 2355 PALERMO DRIVE $286,000.00 2.75 1 SAN DIEGO CA 92106 2.75 652133037 $43,600.00 $213,750.00 5993654 812 002 $74,000.00 05/06/2000 JAMES E OAKLEY 04/06/2025 300 94.46 0.6816 1122 EAST COLE AVENUE $252,000.00 2.25 1 FRESNO CA 93720 2.25 652133192 $74,000.00 $164,033.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5993696 812 002 $5,500.00 05/03/2000 ROBIN J. BALSIMO 04/03/2015 180 99.3 0.2395 13650 SIERRA VISTA DRIVE $215,000.00 4.5 1 VICTORVILLE CA 92392 4.50 652133421 $20,000.00 $193,500.00 5993704 812 002 $50,000.00 05/01/2000 GEORGINA BARRAGAN-KNYPSTRA 04/01/2015 180 80 0.4371 1003 SOUTH SUMMER BREEZE LANE $650,000.00 1 1 ANAHEIM HILLS CA 92808 1.00 652133510 $50,000.00 $470,000.00 5993720 812 002 $20,000.00 05/05/2000 ADELE M. GLASS 04/02/2025 300 31.44 0.5 1526 WEST HARVARD PLACE $151,500.00 1 1 ONTARIO CA 91762 1.00 652133649 $20,000.00 $27,631.00 5993738 812 002 $30,000.00 05/05/2000 JAMES M. MICHALOWSKI 04/05/2015 180 92.86 0.4021 10322 AMBERLEIGH COURT $182,000.00 2.99 1 MANASSAS VA 20110 2.99 652133594 $30,000.00 $139,014.00 5993845 812 002 $20,000.00 05/05/2000 RAYMOND M STONE 04/05/2015 180 94.81 0.4004 2032 OLD CENTRAL DRIVE $100,000.00 4.75 1 NORMAN OK 73071 4.75 652134316 $20,000.00 $74,814.00 5993878 812 002 $40,000.00 05/05/2000 STEVEN GOLF 04/05/2025 300 85.54 0.4323 3030 PETALUMA AVENUE $259,000.00 2.75 1 LONG BEACH CA 90808 2.75 652134803 $40,000.00 $181,558.00 5993910 812 002 $11,550.00 05/06/2000 TERRY S. BOHLKE 04/06/2025 300 74.99 0.3363 680 MALAT DRIVE $250,000.00 1.5 1 NEWBURY PARK CA 91320 1.50 652134917 $15,400.00 $172,072.00 5993936 812 002 $32,041.00 05/10/2000 GREGORY G. BENTZ 04/10/2025 300 79.96 0.3184 2657 N. BRADFORD DRIVE $249,000.00 1 1 ARLINGTON HEIGHTS IL 60004 1.00 652135046 $36,700.00 $162,409.00 5993977 812 002 $35,000.00 05/08/2000 STEVEN M. NUNEZ 04/08/2025 300 89.03 0.4857 1541 EAST WANAMAKER DRIVE $262,000.00 2.75 1 COVINA CA 91724 2.75 652135397 $35,000.00 $198,259.00 5994033 812 002 $18,750.00 05/08/2000 SCOTT R GINGOLD 04/08/2025 300 89.53 0.3943 1840 CLARENDON DRIVE $204,000.00 2.75 1 EASTON PA 18040 2.75 652135648 $25,000.00 $157,645.00 5994041 812 002 $10,000.00 05/06/2000 SAINTEL METELUS 04/06/2025 300 6.79 0.2615 12 PRINCE STREET NO. 7 $221,000.00 1 1 CAMBRIDGE MA 02139 1.00 652135757 $15,000.00 $0.00 5994058 812 002 $25,000.00 05/08/2000 CHYREL D. MOSES 04/08/2025 300 57.67 0.3291 4005 BLACK OAK DRIVE $200,000.00 1.5 1 SHINGLE SPRINGS CA 95682 1.50 652135763 $25,000.00 $90,345.00 5994140 812 002 $50,000.00 05/09/2000 MICHAEL L. GORDON 04/09/2025 300 74.74 0.3985 18852 ASPESI DRIVE $945,000.00 0.5 1 SARATOGA CA 95070 0.50 652136122 $50,000.00 $656,250.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 5994157 812 002 $14,800.00 05/05/2000 TIMOTHY E HOEGEL 04/05/2015 180 92.23 0.3463 37 ECKHERT STREET $52,000.00 4.75 1 BUFFALO NY 14207 4.75 652136264 $14,800.00 $33,162.00 5994165 812 002 $24,000.00 05/10/2000 DION R CONROY 04/10/2015 180 91.88 0.2887 119 MILL CREEK CIRCLE $92,300.00 2.99 1 DOTHAN AL 36301 2.99 652136302 $24,000.00 $60,802.00 5994173 812 002 $21,000.00 05/08/2000 MICHAEL A VALENCIA 04/08/2025 300 84.01 0.4217 9444 TWIN TRAILS DRIVE UNIT 201 $160,000.00 2.75 1 SAN DIEGO CA 92129 2.75 652136333 $21,000.00 $113,410.00 5994215 812 002 $20,000.00 05/04/2000 KEVIN B SQUIRES 04/04/2025 300 83.71 0.4744 8464 EL PASO STREET $181,000.00 4 1 LA MESA CA 91942 4.00 652136535 $20,000.00 $131,518.00 5994249 812 002 $25,000.00 05/10/2000 PATRICK WILLIAM MURRAY 04/10/2025 300 63.53 0.4315 77 NARRAGANSETT AVENUE $153,000.00 0.5 1 NARRAGANSETT RI 02882 0.50 652136699 $25,000.00 $72,207.00 5994314 812 002 $40,000.00 05/05/2000 ROBERT H STALIE 04/05/2015 180 93.12 0.2065 5928 WHITEWOOD AVE $218,000.00 4.75 1 LAKEWOOD CA 90712 4.75 652137238 $40,000.00 $163,000.00 5994322 812 002 $38,000.00 05/05/2000 FREDERICK R FARMER 04/05/2015 180 94.72 0.4931 508A FOREST CIRCLE $90,000.00 4.75 1 LYNDEN WA 98264 4.75 652137281 $38,000.00 $47,245.00 5994355 812 002 $5,000.00 05/10/2000 MARLENE R O'BYRNE 04/10/2025 300 71.39 0.3914 8410 EASTSIDE DRIVE NE $240,000.00 0.5 1 TACOMA WA 98422 0.50 652137375 $50,000.00 $121,347.00 5994413 812 002 $12,825.00 05/06/2000 MICHAEL M SICO 04/08/2025 300 89.91 0.3785 471 MARION COURT $160,100.00 2.75 1 HOLLAND PA 18966 2.75 652137687 $17,100.00 $126,843.00 5994421 812 002 $25,000.00 05/10/2000 FRED G KELDER 04/10/2015 180 94.64 0.4631 1237 STILLWATER ROAD $199,000.00 2.99 1 CORONA CA 92882 2.99 652138964 $30,000.00 $158,336.00 6089346 812 002 $7,950.00 05/06/2000 JESSE D CLAYTON 04/06/2025 300 82.59 0.4516 903 SHERRI JANE LANE $58,000.00 0.75 1 AURORA MO 65605 0.75 652026347 $10,600.00 $37,305.00 6089528 812 002 $13,500.00 05/09/2000 CLEMENT SHUI-HUNG LEE 04/09/2025 300 68.56 0.3802 231 BOARDWALK WAY #D $210,000.00 0.5 1 SAN BRUNO CA 94066 0.50 652112267 $18,000.00 $125,979.00 6089577 812 002 $13,000.00 04/15/2000 JOHN CHARLES LEBRECHT 03/15/2025 300 88.54 0.335 716 KARR HOLLOW ROAD $96,000.00 4 1 SHINGLEHOUSE PA 16748 4.00 652112363 $13,000.00 $72,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6089593 812 002 $35,000.00 05/12/2000 WILLIAM HOWARD 04/12/2015 180 92.04 0.2526 2016 TURNBERRY LANE $225,000.00 2.99 1 CORONA CA 91719 2.99 652116304 $35,000.00 $172,084.00 6089601 812 002 $35,000.00 04/15/2000 GORDON J DIEHL 03/15/2025 300 56.52 0.2477 3 GLENWATER LANE $345,000.00 0.5 1 SETAUKET NY 11733 0.50 652117569 $35,000.00 $160,000.00 6089676 812 002 $20,400.00 05/08/2000 LORRAINE SULIK 04/08/2025 300 79.97 0.4279 417 DEARNLEY STREET $130,500.00 0.5 1 PHILADELPHIA PA 19128 0.50 652119981 $20,400.00 $83,958.00 6089759 812 002 $19,000.00 04/21/2000 MATTHEW R HYDE 03/21/2025 300 79.95 0.4993 2004 N NYBORG $0.00 0.5 1 MERIDIAN ID 83642 0.50 652123352 $19,000.00 $88,932.00 6089775 812 002 $28,500.00 04/18/2000 JANICE GERMANN 03/18/2025 300 66.28 0.4006 2246 BUFFALO ROAD $43,000.00 0.5 1 MORGANVILLE KS 67468 0.50 652123684 $28,500.00 $0.00 6089916 812 002 $10,000.00 05/05/2000 DANIEL A NORBY 04/05/2025 300 89.05 0.3769 6057 SIMPSON AVENUE $200,000.00 4.25 1 N HOLLYWOOD CA 91606 4.25 652125518 $30,000.00 $148,092.00 6090005 812 002 $22,500.00 05/12/2000 MARTHA G NARRON 04/12/2015 180 94.95 0.3952 1800 RIVERWOOD DRIVE 226 $78,000.00 4.75 1 BURNSVILLE MN 55337 4.75 652127210 $22,500.00 $51,564.00 6090013 812 002 $1,000.00 04/21/2000 LAURENCE H LARSON 03/21/2025 300 89.72 0.4286 1331 LOVES COURT $141,000.00 2.25 1 WENATCHEE WA 98801 2.25 652127299 $20,000.00 $106,500.00 6090021 812 002 $18,000.00 05/03/2000 SUNNY WINNER KING 04/03/2025 300 89.47 0.5478 3924 6TH AVENUE WEST $114,000.00 4.25 1 PALMETTO FL 34221 4.25 652127510 $18,000.00 $84,000.00 6090179 812 002 $30,000.00 04/27/2000 MICHAEL J. GOOLSBY 03/27/2025 300 86.27 0.4818 8942 DAHLIA $183,000.00 4 1 CORONA CA 92881 4.00 652127786 $40,000.00 $117,881.00 6090229 812 002 $15,000.00 05/06/2000 JAMES A. SLIZESKI 04/06/2015 180 46.88 0.2177 1316 SOUTH 52ND AVENUE $80,000.00 1 1 OMAHA NE 68106 1.00 652128362 $15,000.00 $22,500.00 6090245 812 002 $11,800.00 05/10/2000 ROBERT I LOVELL 04/10/2015 180 96.66 0.4924 103 WATER ST $60,000.00 4.5 1 SUMMERDALE PA 17093 4.50 652129204 $11,800.00 $46,196.00 6090310 812 002 $11,250.00 05/02/2000 BRUCE R BLUMHAGEN 04/02/2025 300 28.44 0.5952 RURAL ROUTE 1 BOX 1400 $52,750.00 1 1 WAKEFIELD NE 68784 1.00 652130010 $15,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6090344 812 002 $47,000.00 05/04/2000 LANCE O. TOPPING 04/04/2015 180 100 0.4736 28 ERICSSON STREET $105,000.00 4.5 1 ROCHESTER NY 14610 4.50 652130824 $47,000.00 $57,995.00 6090351 812 002 $58,000.00 05/10/2000 KAREL L. BOSOWSKI 04/10/2015 180 72.38 0.4997 1922 AMELIA AVENUE $290,000.00 1 1 SAN PEDRO CA 90731 1.00 652130826 $65,000.00 $144,900.00 6090377 812 002 $15,000.00 04/29/2000 KEVIN HELLER 03/29/2025 300 71.05 0.2878 1034 NORTHERN BLVD $246,000.00 0.5 1 BALDWIN NY 11510 0.50 652130923 $15,000.00 $159,779.00 6090393 812 002 $35,700.00 05/03/2000 NATHANIEL R OCHOA 04/03/2025 300 74.71 0.2946 8274 AVENIDA LEON $165,000.00 1 1 RANCHO CUCAMONGA CA 91730 1.00 652131020 $35,700.00 $87,575.00 6090609 812 002 $30,000.00 05/10/2000 JOHN M. DAMORE 04/10/2025 300 76.6 0.4975 32644 OAK PARK DRIVE $124,000.00 0.5 1 LEESBURG FL 34748 0.50 652132572 $30,000.00 $64,988.00 6090708 812 002 $30,000.00 05/08/2000 RUSSELL S BREITER 04/08/2025 300 59.07 0.4384 11 TERRY LN $300,000.00 1 1 PLAINVIEW NY 11803 1.00 652133299 $40,000.00 $137,220.00 6090781 812 002 $20,000.00 05/05/2000 RORIC A RUEGSEGGER 04/05/2025 300 54.07 0.2774 5446 WEST 142ND PLACE $280,000.00 0.5 1 HAWTHORNE CA 90250 0.50 652133422 $20,000.00 $131,402.00 6090807 812 002 $40,000.00 05/04/2000 TEDDY J ETSELL 04/04/2025 300 89.5 0.3635 12452 RUETTA ALLIANTE $276,000.00 4 1 SAN DIEGO CA 92130 4.00 652133518 $40,000.00 $207,031.00 6090823 812 002 $56,800.00 05/08/2000 PAUL A. GIRARD 04/08/2025 300 79.99 0.3804 496 RAINBOW AVENUE $300,000.00 1 1 LOS ANGELES CA 90065 1.00 652133825 $56,800.00 $183,165.00 6090880 812 002 $50,000.00 05/09/2000 YVONNE SZULC 04/09/2025 300 87.83 0.4324 140 MELROSE DRIVE $296,000.00 4 1 MISSION VIEJO CA 92692 4.00 652134133 $50,000.00 $209,983.00 6090914 812 002 $33,000.00 05/07/2000 JAMES A. STANIOTES 04/07/2025 300 46.32 0.2531 600 VERMONT STREET $424,000.00 0.5 1 MOSS BEACH CA 94038 0.50 652134312 $33,000.00 $163,386.00 6090963 812 002 $6,300.00 05/09/2000 JIMMY D. VANZANT 04/09/2015 180 94.29 0.5067 1564 NORTH EUCLID AVENUE $350,000.00 3.75 1 UPLAND CA 91786 3.75 652134477 $50,000.00 $280,000.00 6091003 812 002 $16,035.00 05/11/2000 JOHN E DIEGOLI 04/11/2025 300 72.74 0.269 9455 SKYLINE BOULEVARD $387,000.00 0.5 1 OAKLAND CA 94611 0.50 652134553 $20,000.00 $261,489.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6091052 812 002 $99,505.00 05/05/2000 MICHAEL B. WEISBERG 04/06/2025 300 89.63 0.1886 1504 PINE CREEK COURT $445,000.00 4 1 THOUSAND OAKS CA 91320 4.00 652134851 $100,000.00 $298,844.00 6091144 812 002 $22,000.00 05/07/2000 DOUGLAS A. ANSTINE 04/07/2025 300 89.67 0.2075 3241 ARNAUDO LANE $212,000.00 2.25 1 TRACY CA 95376 2.25 652135372 $22,000.00 $168,103.00 6091185 812 002 $30,000.00 05/05/2000 NORMAN I SAMESHIMA 04/05/2025 300 79.21 0.4875 5362 SOUTH FARMER AVENUE $107,000.00 1 1 TEMPE AZ 85283 1.00 652135413 $30,000.00 $54,754.00 6091235 812 002 $11,500.00 05/05/2000 SARAH L BRETON 04/05/2015 180 90.39 0.4447 4-R PROSPECT HILL ROAD $120,000.00 4.75 1 CROMWELL CT 06416 4.75 652135558 $15,000.00 $93,474.00 6091250 812 002 $22,025.80 05/08/2000 THOMAS F RHODA 04/08/2025 300 89.99 0.2934 22194 GREAT NORTHERN DRIVE $170,000.00 4 1 COLD SPRING MN 56320 4.00 652135597 $26,000.00 $126,977.00 6091300 812 002 $20,000.00 05/08/2000 JOSEPH H. VILBIG 04/08/2025 300 79.61 0.4406 16160 DUBLIN CIRCLE $205,000.00 0.5 1 FORT MYERS FL 33908 0.50 652135779 $20,000.00 $143,203.00 6091326 812 002 $100,000.00 05/08/2000 MARK W. CARROLL 04/08/2015 180 95.22 0.4117 2755 MEDLOW AVENUE $345,000.00 3.5 1 LOS ANGELES CA 90065 3.50 652136050 $100,000.00 $228,500.00 6091391 812 002 $37,500.00 05/08/2000 MARK F MILLER 04/08/2015 180 93.05 0.6284 434 WOODLAND ROAD $446,000.00 4.75 1 SIMI VALLEY CA 93065 4.75 652136344 $50,000.00 $365,000.00 6091409 812 002 $37,250.00 05/11/2000 JAMES A WATSON JR 04/11/2015 180 93.69 0.4822 5738 BURNET AVENUE $218,000.00 4.75 1 (VAN NUYS AREA) CA 91411 4.75 652136419 $37,250.00 $167,000.00 6091417 812 002 $25,000.00 05/10/2000 DAVID HARRIS MOSS 04/10/2025 300 74.29 0.1752 130 NOTTINGHAM DRIVE $2,133,500.00 0.5 1 CHAPEL HILL NC 27514 0.50 652136391 $150,000.00 $1,435,000.00 6091458 812 002 $33,800.00 05/10/2000 STEVE JOHN SANTORA 04/10/2015 180 75 0.4174 1849 RIDGEWOOD DRIVE $272,000.00 1 1 CAMARILLO CA 93012 1.00 652136735 $33,800.00 $170,204.00 6091532 812 002 $20,000.00 05/10/2000 DONALD R STEWART 04/10/2025 300 40 0.39 345 SOUTH PASEO SARTA A $50,000.00 1 1 GREEN VALLEY AZ 85614 1.00 652137063 $20,000.00 $0.00 6091607 812 002 $9,750.00 05/11/2000 NICHOLAS PRICE 04/11/2025 300 78.22 0.2842 42811 ALEP STREET $83,000.00 1 1 LANCASTER CA 93536 1.00 652137322 $13,000.00 $51,926.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6091714 812 002 $35,000.00 05/10/2000 STEVEN K BEMILLER 04/10/2025 300 87.25 0.4318 21615 CANYON HEIGHTS CIRCLE $360,000.00 2.25 1 SANTA CLARITA CA 91350 2.25 652137807 $35,000.00 $279,105.00 6091789 812 002 $18,000.00 05/11/2000 BERNADETTE A. GRAY 04/11/2025 300 78.01 0.3165 8928 BEACH FRONT DRIVE $134,000.00 0.5 1 LAS VEGAS NV 89117 0.50 652138126 $18,000.00 $86,527.00 6091797 812 002 $26,150.00 05/12/2000 MICHAEL A. GILBREATH 04/12/2015 180 99.97 0.3998 593 CLEARVIEW ROAD $160,000.00 4.5 1 BIRMINGHAM AL 35226 4.50 652138123 $26,150.00 $133,801.00 6091870 812 002 $26,250.00 05/12/2000 SUSAN M. LIND 04/12/2015 180 99.36 0.3272 237 SW 303RD STREET $135,000.00 3.5 1 FEDERAL WAY WA 98023 3.50 652138200 $35,000.00 $99,137.00 6091896 812 002 $43,500.00 05/12/2000 ALICIA C. MIHALOW 04/12/2025 300 79.8 0.1866 11726 BOGARDUS AVENUE $200,000.00 1.75 1 WHITTIER CA 90604 1.75 652138231 $43,500.00 $116,107.00 6091920 812 002 $20,000.00 05/09/2000 IAN A GIVENS 04/09/2015 180 100 0.3192 4469 TROY PIKE $85,000.00 4.5 1 DAYTON OH 45404 4.50 652138835 $20,000.00 $65,000.00 6091979 812 002 $15,000.00 05/12/2000 BENJAMIN J DOMINGUEZ 04/12/2025 300 74.41 0.4039 236 NORTH LOUISE STREET # 311 $164,000.00 0.5 1 GLENDALE CA 91206 0.50 652138932 $15,000.00 $107,031.00 6092035 812 002 $98,508.04 05/10/2000 TIIA JENNARO 04/10/2025 300 70.68 0.4369 31 WHISPERING PINE $425,000.00 0.5 1 IRVINE CA 92620 0.50 652139886 $100,000.00 $200,392.00 6092084 812 002 $94,000.00 05/12/2000 JAMES C HARPER 04/12/2025 300 79.73 0.2435 2637 N. TERREBONNE AVE $465,000.00 0.5 1 SAN DIMAS CA 91773 0.50 652140024 $94,000.00 $276,754.00 6092126 812 002 $5,000.00 05/11/2000 ROBERT A. ROUNTREE 04/11/2025 300 79.95 0.3424 33812 COPPER LANTERN STREET $435,000.00 1 1 DANA POINT CA 92629 1.00 652140271 $30,000.00 $317,775.00 6096531 812 002 $25,000.00 04/18/2000 ELIA HORNBACK 03/18/2025 300 63.58 0.4722 8340 SWANSTON LANE $210,000.00 1 1 GILROY CA 95020 1.00 652080303 $30,000.00 $103,515.00 6096663 812 002 $30,000.00 05/02/2000 SHAWN W. MCMILLAN 04/04/2025 300 79.64 0.4525 1471 BAY TREE DRIVE $360,000.00 1.75 1 GILROY CA 95020 1.75 652108103 $40,000.00 $246,706.00 6096671 812 002 $16,700.00 05/10/2000 PHILLIP LEO WADE 04/10/2015 180 100 0.4875 3235 HIGHWAY 4 EAST $81,700.00 4.5 1 COLUMBIA LA 71418 4.50 652108044 $16,700.00 $65,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6096713 812 002 $30,000.00 05/10/2000 BETTY J BOROWSKI 04/10/2025 300 35.17 0.5895 6134 LAWRENCE ST $327,000.00 1 1 CYPRESS CA 90630 1.00 652114277 $30,000.00 $85,000.00 6096820 812 002 $25,000.00 05/05/2000 ILIA M BLANDINA 04/05/2025 300 88.66 0.3344 13816 NW 21ST STREET $270,000.00 4 1 PEMBROKE PINES FL 33028 4.00 652117358 $25,000.00 $214,390.00 6096952 812 002 $30,200.00 05/05/2000 WILBURN H. STANFORD 04/05/2015 180 100 0.2294 401 WEST 10TH STREET $70,000.00 4.5 1 PORTAGEVILLE MO 63873 4.50 652123026 $30,200.00 $39,800.00 6096960 812 002 $88,000.00 04/18/2000 TIMOTHY G DRAKE 03/18/2015 180 99.93 0.4317 106 BLUE BONNET LANE $300,000.00 3.5 1 SCOTTS VALLEY CA 95066 3.50 652123379 $88,000.00 $211,790.00 6097109 812 002 $12,000.00 04/24/2000 STEPHEN R DUFFEY 03/24/2015 180 92.37 0.4932 101 SIR RICHARD WEST $107,000.00 4 1 KILL DEVIL HILLS NC 27948 4.00 652126428 $15,000.00 $83,839.00 6097257 812 002 $30,000.00 04/26/2000 STEVEN P RICHARDSON 03/26/2025 300 80 0.3263 81B PROSPECT ST. $145,000.00 1 1 CONWAY NH 03818 1.00 652128908 $40,000.00 $76,000.00 6097356 812 002 $20,000.00 05/01/2000 MICHAEL S REIRDON 04/01/2025 300 86.35 0.4476 8561 BIG ROCK ROAD $215,000.00 4.25 1 SANTEE CA 92071 4.25 652129235 $20,000.00 $165,647.00 6097406 812 002 $15,000.00 04/29/2000 BRYAN C. FOX 03/29/2025 300 87.31 0.4103 94 MOODYRIDGE RD. $83,500.00 2.75 1 CLYDE NC 28721 2.75 652130076 $15,000.00 $57,900.00 6097414 812 002 $14,864.00 05/01/2000 LEO GEORGE BLAIS 04/01/2015 180 100 0.4672 3345 EISENHOWER DRIVE $67,000.00 4.5 1 HOLIDAY FL 34691 4.50 652130283 $14,864.00 $52,136.00 6097455 812 002 $28,500.00 05/01/2000 SAMUEL M KAMAU 04/01/2025 300 82.95 0.3698 2340 KENDRICKS COURT $217,000.00 4.75 1 RALEIGH NC 27613 4.75 652130505 $28,500.00 $151,500.00 6097463 812 002 $34,500.00 05/02/2000 FANNIE KNOX 04/02/2015 180 69 0.4308 2208 RIORDAN $50,000.00 1 1 MUSKEGON HEIGHTS MI 49444 1.00 652130556 $34,500.00 $0.00 6097489 812 002 $3,000.00 05/04/2000 JOHN W JAKUBOWSKI 04/04/2025 300 80 0.3007 5921 PINE COURT $119,000.00 1.75 1 GREENVILLE MI 48838 1.75 652130609 $25,300.00 $69,900.00 6097760 812 002 $22,500.00 05/02/2000 JOHN E SHACKELFORD 04/02/2025 300 79.41 0.4848 32 ESTRADA CALABASA $680,000.00 0.5 1 SANTE FE NM 87501 0.50 652131719 $30,000.00 $510,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6097810 812 002 $50,000.00 05/03/2000 THOMAS E. FISHER 04/03/2025 300 59.36 0.3666 54693 PELICAN LANE $460,000.00 0.5 1 SHELBY TOWNSHIP MI 48315 0.50 652131938 $50,000.00 $223,060.00 6097836 812 002 $100,000.00 05/02/2000 GARY E THORP 04/02/2025 300 93.02 0.528 4925 LOTUS AVENUE $345,000.00 3.75 1 YORBA LINDA CA 92887 3.75 652132053 $100,000.00 $220,927.00 6097935 812 002 $37,500.00 05/08/2000 LEROY IZEN 04/08/2025 300 9.09 0.364 421 URBANO DRIVE $550,000.00 0.5 1 SAN FRANCISCO CA 94127 0.50 652132083 $50,000.00 $0.00 6097943 812 002 $50,000.00 05/03/2000 HELEN RUVELAS 04/03/2025 300 66.42 0.4699 729 HIGH ROAD $357,000.00 1 1 PALM SPRINGS CA 92262 1.00 652132163 $50,000.00 $187,122.00 6097992 812 002 $50,000.00 05/03/2000 PETER J KUEHN 04/03/2015 180 64.67 0.4726 1070 MATECUMBE KEY ROAD $410,000.00 1 1 PUNTA GORDA FL 33955 1.00 652132329 $50,000.00 $215,150.00 6098131 812 002 $22,500.00 05/03/2000 WILLIAM J. FERRICK 04/03/2025 300 79.21 0.27 40 MAPLEWOOD DRIVE $190,000.00 1 1 MIDDLETOWN NJ 07748 1.00 652132464 $30,000.00 $120,500.00 6098172 812 002 $21,501.38 05/04/2000 AGNES M. CAMPBELL 04/04/2025 300 79.98 0.4104 6190 SOUTH WOODLANE DRIVE $177,000.00 1 1 MAYFIELD VILLAGE OH 44143 1.00 652132600 $21,650.00 $119,913.00 6098289 812 002 $28,000.00 05/03/2000 CHARLES DAVID SHEELY 04/03/2025 300 79.58 0.456 13701 SUNSHOWER CIRCLE $180,000.00 1.75 1 ORLANDO FL 32828 1.75 652133443 $28,000.00 $115,249.00 6098321 812 002 $14,000.00 05/02/2000 ARTHUR H. JONES 04/02/2025 300 88.74 0.458 1254 DREXEL AVENUE #11 $100,000.00 4 1 MIAMI BEACH FL 33139 4.00 652133459 $14,000.00 $74,742.00 6098362 812 002 $15,000.00 05/01/2000 HARLAN D BRANDSGARD, JR 04/01/2025 300 88.24 0.3947 5849 FALCON AVENUE $170,000.00 4 1 LONG BEACH AREA CA 90805 4.00 652133616 $15,000.00 $135,000.00 6098396 812 002 $14,226.00 05/08/2000 DOUGLAS W. LEHNING 04/08/2025 300 77.53 0.2255 9823 40TH PLACE SE $206,000.00 0.5 1 EVERETT WA 98205 0.50 652133661 $15,000.00 $144,712.00 6098453 812 002 $49,700.00 05/03/2000 JOSE DEL CASTILLO 04/03/2025 300 76.47 0.4835 884 VALE VIEW DRIVE $250,000.00 0.5 1 VISTA CA 92083 0.50 652133893 $50,000.00 $141,177.00 6098537 812 002 $10,000.00 05/06/2000 BRIAN D. WOOD 04/06/2025 300 73.45 0.3186 27 GROVE STREET $113,000.00 0.5 1 MILLBURY MA 01527 0.50 652134222 $10,000.00 $73,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6098586 812 002 $25,000.00 05/06/2000 PHIL R CULBERTSON 04/06/2015 180 94.66 0.3503 139 REDROCK WAY $177,000.00 4.75 1 EUGENE OR 97404 4.75 652134358 $25,000.00 $142,552.00 6098636 812 002 $15,000.00 05/03/2000 RICHARD S MARTIN 04/03/2025 300 75.47 0.2831 5462 FORBES AVENUE (ENCINO AREA) $276,000.00 1 1 LOS ANGELES CA 91436 1.00 652134546 $15,000.00 $193,308.00 6098651 812 002 $49,700.00 05/06/2000 GEORGE A FOWLER 04/06/2015 180 35.85 0.3932 13855 MISSION STREET $250,000.00 1 1 HESPERIA AREA CA 92345 1.00 652134433 $50,000.00 $39,635.00 6098685 812 002 $10,000.00 05/04/2000 ALAN M. ROBERTS 04/04/2015 180 94.65 0.5066 8345 STONYBECK CIRCLE $165,000.00 4.75 1 SACRAMENTO CA 95828 4.75 652134585 $22,000.00 $134,178.00 6098701 812 002 $15,000.00 05/07/2000 ARNOLD FORTUNY JR. 04/07/2025 300 69.68 0.3466 2555 COLLINS AVENUE APT. 2202 $237,000.00 0.5 1 MIAMI BEACH FL 33140 0.50 652134726 $20,000.00 $145,145.00 6098743 812 002 $36,000.00 05/04/2000 ROBERT HORN 04/04/2025 300 86.03 0.3732 1546 AUDUBON BLVD. $131,000.00 2.75 1 DELRAY BEACH FL 33444 2.75 652134775 $36,000.00 $76,700.00 6098800 812 002 $15,000.00 05/06/2000 TERRENCE E. JAYCOX 04/06/2015 180 91.6 0.3656 16500 BRIDGE END ROAD $119,000.00 3.5 1 MIAMI LAKES FL 33014 3.50 652135216 $15,000.00 $94,000.00 6098818 812 002 $10,575.00 05/10/2000 JAMES FREDERICK MCJENKIN 04/10/2025 300 89.98 0.3918 511 CALDWELL MILL CIRCLE $146,000.00 2.25 1 BIRMINGHAM AL 35242 2.25 652135127 $14,100.00 $117,276.00 6098909 812 002 $5,875.00 05/03/2000 SHELLEY M LIBERTO 04/03/2025 300 74.55 0.5224 9402 NAUTILUS DRIVE $300,000.00 0.5 1 HUNTINGTON BEACH CA 92646 0.50 652135665 $40,000.00 $183,643.00 6098958 812 002 $20,000.00 05/05/2000 ALLAN B DICKINSON 04/05/2025 300 75.71 0.3162 3371 PRAIRIE DRIVE $735,000.00 0.5 1 PLEASANTON CA 94588 0.50 652135668 $100,000.00 $456,500.00 6099006 812 002 $3,000.00 05/05/2000 ARTURO OROLA 04/05/2015 180 94.88 0.3748 501 CENTRAL AVENUE $331,000.00 4.75 1 ALAMEDA CA 94501 4.75 652135791 $10,000.00 $304,063.75 6099048 812 002 $22,125.00 05/08/2000 MICHAEL R WHITE 04/08/2025 300 89.93 0.3639 2005 BURTON STREET UNIT 13 $135,000.00 4 1 SAN DIEGO CA 92111 4.00 652135874 $29,500.00 $91,906.00 6099055 812 002 $22,500.00 05/03/2000 JEFFREY L. ALEXANDER 04/08/2025 300 80 0.3426 3753 EL SERENO AVENUE $244,000.00 1 1 ALTADENA CA 91001 1.00 652135887 $29,000.00 $166,200.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6099071 812 002 $20,000.00 05/04/2000 GREGORY WALTER DODGE 04/04/2015 180 93.51 0.2155 22560 CAMP DRIVE $148,500.00 3.75 1 TEHACHAPI CA 93561 3.75 652135963 $20,000.00 $118,855.00 6099154 812 002 $56,250.00 05/08/2000 MARGUERITE E. DAWSON 04/08/2015 180 94.56 0.2724 3426 MAPLE LANE $118,500.00 2.99 1 HAZEL CREST IL 60429 2.99 652136223 $70,000.00 $42,055.00 6099212 812 002 $39,500.00 05/09/2000 JOYCE S CLARK 04/09/2015 180 99.88 0.499 1272 HEATHER LANE $224,000.00 3.5 1 LIVERMORE CA 94550 3.50 652136338 $39,500.00 $184,235.00 6099253 812 002 $23,000.00 05/10/2000 SCOTT R. LOGAN 04/10/2025 300 81.6 0.4859 4262 CALEDONIA DRIVE $235,000.00 4.25 1 SAN DIEGO CA 92111 4.25 652136377 $23,000.00 $168,750.00 6099261 812 002 $24,000.00 05/08/2000 PAMELA S BALLARD 04/08/2015 180 92.87 0.4861 20829 MOONLAKE STREET $210,000.00 4.75 1 DIAMOND BAR CA 91789 4.75 652136349 $24,000.00 $171,037.00 6099295 812 002 $24,801.25 05/11/2000 TEDDY L. BREWER JR. 04/11/2025 300 83.75 0.4769 15741 VILLAGE DRIVE $101,000.00 4 1 VICTORVILLE CA 92394 4.00 652136573 $25,000.00 $59,590.00 6099337 812 002 $28,000.00 05/08/2000 FRANK A CROAK 04/08/2015 180 99.67 0.4355 9014 NE 139TH COURT $139,500.00 3.5 1 VANCOUVER WA 98682 3.50 652136701 $28,000.00 $111,041.00 6099360 812 002 $30,000.00 05/05/2000 TERENCE TEEN 04/05/2025 300 78.94 0.1859 10221 CAMINITO SURABAYA $200,000.00 0.5 1 SAN DIEGO CA 92131 0.50 652136803 $40,000.00 $117,877.00 6099428 812 002 $74,000.00 05/10/2000 JOHN E. DICKERSON 04/05/2025 300 77.29 0.3762 6942 BELGRAVE AVENUE $227,000.00 0.5 1 GARDEN GROVE CA 92845 0.50 652136832 $74,000.00 $101,449.00 6099444 812 002 $20,000.00 05/08/2000 JUSTIN M. ITULE 04/08/2015 180 99.04 0.3042 6335 EAST BROWN ROAD #1147 $106,000.00 4.5 1 MESA AZ 85205 4.50 652136842 $20,000.00 $84,983.00 6099600 812 002 $29,701.85 05/08/2000 PAULA ANN SMITH 04/08/2025 300 77.05 0.4815 102 RICCI AVENUE $260,000.00 0.5 1 WALNUT CA 91789 0.50 652137354 $30,000.00 $170,322.00 6099659 812 002 $29,800.00 05/09/2000 BERNERD J. MCGARTLAND 04/09/2025 300 89.97 0.3998 796 GRANITE HILLS CIRCLE $200,000.00 4 1 EL CAJON CA 92019 4.00 652137808 $29,800.00 $150,131.00 6099667 812 002 $26,642.00 05/09/2000 THOMAS S. STORMER 04/09/2025 300 79.8 0.3287 1 VIEWPOINT PLACE $424,000.00 1 1 LAGUNA NIGUEL CA 92677 1.00 652137843 $55,000.00 $283,337.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6099717 812 002 $71,250.00 05/09/2000 LAWRENCE CLAYTON III 04/09/2025 300 34.3 0.2593 9453 VIENO CANYON STREET $277,000.00 0.5 1 LAS VEGAS NV 89123 0.50 652137944 $95,000.00 $0.00 6099766 812 002 $18,356.00 05/08/2000 WILLIAM L. KLAPROTH, JR. 04/08/2015 180 98.4 0.3824 9453 BROOKMONT COURT $231,000.00 3.5 1 ELK GROVE CA 95624 3.50 652137999 $22,000.00 $205,304.00 6099790 812 002 $38,500.00 05/10/2000 JOE TANG 04/10/2025 300 79.94 0.4485 17388 WALNUT GROVE DRIVE $373,000.00 0.5 1 MORGAN HILL CA 95037 0.50 652138596 $38,500.00 $259,675.00 6099816 812 002 $33,000.00 05/10/2000 RODOLFO A REYES 04/10/2025 300 79.96 0.3838 2522 SOUTH SANDPIPER PLACE $186,000.00 1.75 1 ONTARIO CA 91761 1.75 652138675 $33,000.00 $115,719.00 6099857 812 002 $30,000.00 05/09/2000 ROBERT WILLIAM MANLEY 04/09/2025 300 68 0.3434 40555 GAVILAN MOUNTAIN ROAD $350,000.00 0.5 1 FALLBROOK CA 92028 0.50 652139348 $40,000.00 $197,992.00 6099873 HUGHES 812 002 $10,000.00 05/11/2000 MICHAEL DAVID 04/11/2025 300 74.24 0.2725 5177 DON PIO DRIVE $234,000.00 0.5 1 WOODLAND HILLS CA 91364 0.50 652139381 $10,000.00 $163,719.00 6099907 812 002 $13,500.00 05/11/2000 JEFFREY L. PARRISH 04/11/2025 300 79.35 0.4813 8024 CULOWEE STREET $199,000.00 0.5 1 LA MESA CA 91941 0.50 652140132 $18,000.00 $139,899.00 6115943 812 002 $50,000.00 05/04/2000 ROBERTO LETRIZ 04/04/2025 300 87.98 0.494 1143 WASHINGTON AVENUE $183,000.00 2.75 1 BRONX NY 10456 2.75 652089767 $50,000.00 $111,000.00 6116040 812 002 $35,000.00 05/08/2000 CHERYL LYNN CLARK 04/08/2015 180 94.52 0.364 1477 PINEHILL ROAD $105,000.00 4.75 1 SOMERSET KY 42503 4.75 652105845 $35,000.00 $64,242.00 6116297 812 002 $22,000.00 05/07/2000 HUU M TRAN 04/07/2025 300 79.99 0.4956 3089 MELCHESTER DRIVE $339,000.00 0.5 1 SAN JOSE CA 95130 0.50 652118006 $33,800.00 $237,374.00 6116420 812 002 $30,000.00 05/08/2000 JOHN A KRAMER 04/08/2025 300 88.87 0.2458 4794 HAVANA DRIVE $122,000.00 0.88 1 PITTSBURGH PA 15239 0.88 652123910 $30,000.00 $78,417.00 6116438 812 002 $49,400.00 05/04/2000 THOMAS M. PAYNE 04/04/2025 300 79.68 0.457 4916 ROLLING MEADOWS ROAD $520,000.00 1 1 ROLLING HILLS ESTATE CA 90274 1.00 652124208 $49,400.00 $364,921.00 6116453 812 002 $30,000.00 04/24/2000 BRADLEY V. STOOTS 03/24/2015 180 93.84 0.3072 11728 S. ALLEGHENEY $320,000.00 4.75 1 TULSA OK 74137 4.75 652124625 $30,000.00 $270,295.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6116495 812 002 $50,000.00 05/13/2000 SANDRA L DUBOIS 04/13/2015 180 26.39 0.3714 547 SPINDRIFT WAY $360,000.00 1 1 HALF MOON BAY CA 94019 1.00 652124895 $50,000.00 $45,000.00 6116503 812 002 $75,000.00 05/13/2000 CARLO ESMAILI 04/13/2015 180 94.44 0.5117 4126 OCEAN VIEW BOULEVARD UNIT 8 $220,000.00 4.75 1 MONTROSE AREA CA 91020 4.75 652125221 $75,000.00 $132,765.00 6116560 812 002 $29,400.00 05/08/2000 JEANNE CARRINGTON KEANE 04/08/2025 300 70.35 0.2166 199 MANITO AVENUE $425,000.00 1.75 1 OAKLAND NJ 07436 1.75 652126048 $45,000.00 $254,000.00 6116636 GM HOURLY 812 002 $24,250.00 04/25/2000 SCOT W. GREEN 03/25/2025 300 90 0.2973 13437 LIME LAKE DRIVE $135,000.00 2.75 1 SPARTA MI 49345 2.75 652126939 $24,250.00 $97,252.00 6116651 812 002 $75,000.00 05/01/2000 INSANG KIM 04/01/2025 300 44.38 0.449 75-233 NANI KAILUA DRIVE #110 $169,000.00 0.5 1 KAILUA-KONA HI 96740 0.50 652127194 $75,000.00 $0.00 6116842 812 002 $22,000.00 05/13/2000 DAN KENNEDY 04/13/2025 300 89.36 0.3181 6427 CRUSADE COURT $135,000.00 4.25 1 RIO LINDA CA 95673 4.25 652127908 $22,000.00 $98,642.00 6116891 812 002 $15,000.00 05/02/2000 DIANE ROLLINS 04/02/2025 300 81.67 0.4288 28 MUNROE LANE $70,000.00 2.75 1 TOPSHAM ME 04086 2.75 652129436 $15,000.00 $42,172.00 6116974 812 002 $15,500.00 05/02/2000 PAUL PHILLIPS 04/02/2015 180 94.79 0.5302 304 13TH AVENUE $79,000.00 3.75 1 MANDAN ND 58554 3.75 652129511 $15,500.00 $59,387.00 6117063 812 002 $20,000.00 05/11/2000 PAUL R. ESTENSEN 04/11/2025 300 47.27 0.2065 916 SANDCASTLE DRIVE $238,000.00 0.5 1 CARDIFF CA 92007 0.50 652130052 $20,000.00 $92,507.00 6117113 812 002 $25,000.00 05/01/2000 MARIE E DICKSON 04/01/2025 300 86.23 0.3372 69 GRANITE STREET $160,000.00 4 1 WESTERLY RI 02891 4.00 652130053 $25,000.00 $112,966.00 6117162 812 002 $16,000.00 05/01/2000 NORMAND J. LEGER 04/01/2025 300 73 0.5208 1711 RAVENNA $200,000.00 0.5 1 WILMINGTON CA 90744 0.50 652130380 $20,000.00 $126,000.00 6117246 812 002 $38,400.00 05/09/2000 PETER NGO 04/09/2015 180 95 0.4872 15 HIDDEN VALLEY $256,000.00 3.75 1 PHILLIPS RANCH CA 91766 3.75 652130549 $38,400.00 $204,800.00 6117410 812 002 $75,000.00 05/01/2000 HUGH M SUENAGA 04/01/2025 300 74.61 0.3972 3871 I. P. BILLS ISLAND LOOP $978,400.00 1 1 ISLAND PARK ID 83429 1.00 652130917 $150,000.00 $580,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6117436 812 002 $15,000.00 05/12/2000 STEVEN C SWANSON 04/12/2015 180 93.78 0.4346 14111 141TH STREET WEST $138,000.00 2.99 1 APPLE VALLEY MN 55124 2.99 652131159 $15,000.00 $114,411.00 6117600 812 002 $84,556.24 05/08/2000 BRADLEY J. RICCARDI 04/08/2015 180 90.54 0.5179 1400 CASA DEL REY COURT $516,000.00 2.99 1 LAS VEGAS NV 89117 2.99 652132215 $90,000.00 $377,171.00 6117626 HUGHES 812 002 $37,500.00 05/01/2000 ROSS LEE 04/01/2025 300 89.1 0.4818 2316 STRANAHAN DRIVE $258,000.00 2.25 1 ALHAMBRA CA 91803 2.25 652132217 $50,000.00 $179,870.00 6117766 812 002 $26,350.00 05/05/2000 SHARON D HUSKEY 04/05/2015 180 100 0.3847 805 SOUTH PENNSYLVANIA AVENUE $61,750.00 4.5 1 LIBERAL KS 67901 4.50 652132227 $26,350.00 $35,399.00 6117964 812 002 $19,500.00 05/12/2000 RANDAL W PONTOW 04/12/2025 300 89.99 0.3847 1745 ROCKWELL LANE $99,000.00 2.25 1 LAS VEGAS NV 89156 2.25 652132926 $19,500.00 $69,589.00 6118004 812 002 $30,000.00 05/10/2000 DAWN M KESSEN 04/10/2015 180 94.59 0.393 105 FIELD DRIVE $185,000.00 4.75 1 EAGLE WI 53119 4.75 652132927 $30,000.00 $145,000.00 6118186 812 002 $18,000.00 05/11/2000 TIMOTHY OLSON 04/11/2015 180 94.95 0.4738 14809 MADRIS AVENUE $169,500.00 4.75 1 NORWALK CA 90650 4.75 652133959 $18,000.00 $142,936.00 6118202 812 002 $12,000.00 05/05/2000 SEATON R HIXSON 04/05/2025 300 86.91 0.2696 604 COURT STREET $82,000.00 4 1 HATTIESBURG MS 39401 4.00 652134036 $12,000.00 $59,269.00 6118210 812 002 $49,950.00 05/05/2000 RONALD SIEGER 04/05/2025 300 75 0.4191 9016 MONTE MAR DRIVE $500,000.00 1 1 LOS ANGELES CA 90035 1.00 652134047 $49,950.00 $325,050.00 6118228 812 002 $10,000.00 05/06/2000 JASON REE 04/06/2025 300 84.39 0.4966 28111 NORTH SECO CANYON ROAD #72 $169,000.00 2.75 1 SANTA CLARITA CA 91350 2.75 652134115 $10,000.00 $132,620.00 6118244 812 002 $15,000.00 05/05/2000 DARON L LENZENDORF 04/05/2025 300 70.25 0.3954 1000 STANFORD DRIVE $186,000.00 0.5 1 WAUNAKEE WI 53597 0.50 652134427 $15,000.00 $115,663.00 6118392 GM SALARIED 812 002 $48,800.00 05/06/2000 STEVEN COONS 04/06/2025 300 79.95 0.1501 646 S SLEIGHT ST $181,000.00 0.5 1 NAPERVILLE IL 60540 0.50 652134519 $48,800.00 $95,903.00 6118467 812 002 $20,900.00 05/05/2000 SHIRLEY J. BORREGO 04/05/2015 180 94.98 0.4394 120 GRACE LANE $172,000.00 4.75 1 CRESCENT CITY CA 95531 4.75 652134758 $20,900.00 $142,461.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6118608 812 002 $20,000.00 05/10/2000 THOMAS G. VARNER 04/10/2025 300 88.71 0.4771 501 S. UNIVERSITY DRIVE $175,000.00 2.75 1 WAUKESHA WI 53188 2.75 652135104 $20,000.00 $135,247.00 6118905 GMAC 812 002 $30,000.00 05/03/2000 ELIZABETH THERESA INGHAM 04/03/2015 180 94.16 0.3086 1943 WHITMAN DRIVE $250,000.00 2.75 1 PLACENTIA CA 92870 2.75 652135662 $45,000.00 $190,400.00 6118962 812 002 $15,000.00 05/06/2000 JOSEPHINE R ADAMS 04/06/2025 300 89.66 0.3648 2047 SOUTH 16TH AVENUE $130,500.00 4.25 1 BROADVIEW IL 60155 4.25 652135803 $25,000.00 $92,000.00 6119069 812 002 $15,000.00 05/10/2000 VERONICA T. GRISH 04/10/2025 300 74.81 0.3846 19222 SHORELINE DR 7 $179,000.00 0.5 1 HUNTINGTON BEACH CA 92648 0.50 652135975 $20,000.00 $113,903.00 6119119 GM RETIREE 812 002 $30,000.00 05/11/2000 CHARLES T BROWN 04/11/2025 300 37.5 0.1984 2964 GLAD DALE DRIVE $160,000.00 0.5 1 CONYERS GA 30094 0.50 652136029 $60,000.00 $0.00 6119143 812 002 $38,000.00 05/11/2000 DUANE J CICHON 04/11/2025 300 87.14 0.2597 9080 FREEMONT WAY $114,000.00 2.75 1 LEMMON VALLEY NV 89506 2.75 652136070 $38,000.00 $61,342.00 6119184 812 002 $100,000.00 05/06/2000 SHIRLEY M PEARSON 04/06/2025 300 51.28 0.4303 2448 JULLIARD CIRCLE $195,000.00 1.75 1 ROSEVILLE CA 95661 1.75 652136562 $100,000.00 $0.00 6119309 812 002 $13,500.00 05/08/2000 CLIFFORD C. JONES 04/08/2025 300 80 0.1858 229 NORTH STREET $85,000.00 1 1 WILLIAMSTOWN MA 01267 1.00 652136649 $18,000.00 $50,000.00 6119416 812 002 $35,000.00 05/10/2000 JOSE ANG 04/10/2025 300 89.42 0.4374 35 ABERDEEN ROAD $198,000.00 4 1 NORTH ELIZABETH NJ 07208 4.00 652137072 $35,000.00 $142,055.00 6119481 812 002 $22,000.00 05/10/2000 DANIELA P DICECCO 04/10/2025 300 77.93 0.427 7 POULNOT LANE $247,000.00 1 1 CHARLESTON SC 29401 1.00 652137311 $22,000.00 $170,487.59 6119853 812 002 $1,846.96 05/13/2000 GLENN S ARCEO 04/13/2025 300 79.5 0.4082 2731 PARK HILLS DRIVE $130,000.00 0.5 1 SACRAMENTO CA 95821 0.50 652137871 $74,000.00 $29,356.00 6119986 812 002 $2,000.00 05/11/2000 MONIQUE M ARBELLO 04/11/2025 300 65.48 0.4858 3630 SOUTH BEAR STREET UNIT G $145,000.00 1.75 1 SANTA ANA CA 92704 1.75 652137979 $20,000.00 $74,952.00 6120224 812 002 $30,000.00 05/08/2000 JOSEPH G KOESTER 04/08/2015 180 94.04 0.5106 8406 ARDSLEY DRIVE $114,500.00 4.75 1 SAINT LOUIS MO 63121 4.75 652138117 $30,000.00 $77,681.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6120273 812 002 $50,000.00 05/11/2000 F. B. THOMSON 04/11/2015 180 93.64 0.3273 11192 LINDALOA LANE LANE $240,000.00 2.99 1 GARDEN GROVE CA 92840 2.99 652138184 $50,000.00 $174,736.00 6120448 812 002 $20,000.00 05/11/2000 ELLEN YVONNE DE LA CRUZ 04/11/2025 300 4.83 0.4368 169 NORTH WILLOW SPRINGS ROAD $414,000.00 0.5 1 ORANGE CA 92869 0.50 652138455 $20,000.00 $0.00 6120497 812 002 $20,500.00 05/12/2000 KEVIN J BEIRNE 04/12/2025 300 67.64 0.3715 10805 VISTA DEL SUR $224,000.00 0.5 1 SPRING VALLEY CA 91978 0.50 652138530 $20,500.00 $131,014.00 6120505 812 002 $15,000.00 05/08/2000 MICHAEL R VENUTI 04/01/2015 180 92.58 0.3347 4838 LOMINA AVENUE $236,000.00 4.75 1 LAKEWOOD CA 90713 4.75 652138587 $15,000.00 $203,494.00 6120588 812 002 $12,675.00 05/11/2000 EDWARD J MARTIN 04/11/2015 180 90.67 0.4489 9205 BROWN ROAD $199,000.00 4.75 1 ELK GROVE CA 95624 4.75 652138689 $16,900.00 $163,527.00 6120851 812 002 $15,000.00 05/09/2000 MICHAEL WARREN DILLMAN 04/09/2025 300 72.5 0.482 12290 131ST STREET $140,000.00 0.5 1 NOBLESVILLE IN 46060 0.50 652138936 $15,000.00 $86,500.00 6120901 812 002 $36,000.00 05/10/2000 JOHN E MANN 04/10/2025 300 69.63 0.4572 26 DIGGS DRIVE $103,500.00 1 1 HAMPTON VA 23666 1.00 652138975 $40,000.00 $32,072.00 6120935 812 002 $67,500.00 05/12/2000 ERIC S ALLISON 04/12/2025 300 88.29 0.248 5320 BRANDON DRIVE $326,000.00 4 1 ROCKLIN CA 95765 4.00 652139061 $67,500.00 $220,325.00 6121032 812 002 $30,750.00 05/10/2000 RENATO M. SHAFFER 04/10/2025 300 89.87 0.3616 1228 CRYSTAL SPRINGS DRIVE $262,000.00 4.25 1 CHULA VISTA CA 91915 4.25 652139145 $41,000.00 $194,464.00 6121057 812 002 $20,000.00 05/11/2000 DOUGLAS L. SHAFFER 04/11/2025 300 84.17 0.4151 9421 TUDOR LANE $205,000.00 4.25 1 GARDEN GROVE CA 92841 4.25 652139218 $20,000.00 $152,555.00 6121115 812 002 $30,000.00 05/12/2000 WAYNE L. PERRYMAN 04/12/2015 180 97.54 0.2632 938 EAST 94TH STREET $135,000.00 2.99 1 LOS ANGELES CA 90002 2.99 652139439 $30,000.00 $101,679.00 6121164 812 002 $10,000.00 05/13/2000 RONALD MARKLEY 04/13/2025 300 89.88 0.4166 3623 MACTAVISH AVENUE $74,000.00 4.25 1 BALTIMORE MD 21229 4.25 652139740 $10,000.00 $56,511.00 6121370 812 002 $60,000.00 05/10/2000 JAMES P JUDGE 04/10/2015 180 92.22 0.4361 96 OLD COLONY ROAD $425,000.00 3.75 1 MONROE CT 06468 3.75 652140042 $60,000.00 $331,952.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6121404 812 002 $25,000.00 05/13/2000 STEVEN T. SINGER 04/13/2025 300 73.05 0.3787 1325 ENSENADA AVENUE $488,000.00 0.5 1 LAGUNA BEACH CA 92651 0.50 652140155 $40,000.00 $316,484.00 6121438 812 002 $24,075.00 05/10/2000 NATHAN R NORRIS 04/10/2015 180 99.98 0.3982 717 ELM STREET $133,000.00 4.5 1 BELLEVUE ID 83313 4.50 652140251 $32,100.00 $100,872.00 6121651 812 002 $13,000.00 05/13/2000 JEFF D. HOWARD 04/13/2025 300 77.57 0.2745 6 FERNCROFT ROAD $101,000.00 0.5 1 BUXTON ME 04093 0.50 652140805 $40,000.00 $38,347.00 6121743 812 002 $25,000.00 05/12/2000 SANTO H. QUILES 04/12/2025 300 66 0.4961 1828 VALLEYBROOK DRIVE $95,000.00 0.5 1 GROVETOWN GA 30813 0.50 652140949 $25,000.00 $37,697.00 6121768 812 002 $35,000.00 05/13/2000 GERALD D. WOLF 04/13/2015 180 94.5 0.4 19731 WEST GEORGIA AVENUE $180,000.00 4.5 1 LITCHFIELD PARK AZ 85340 4.50 652141011 $35,000.00 $135,100.00 6121784 812 002 $7,000.00 05/11/2000 JOE A BLANCHE 04/11/2025 300 80 0.4448 975 VIA BLAIRO $400,000.00 1 1 CORONA CA 92879 1.00 652141067 $19,000.00 $301,000.00 6121800 812 002 $38,000.00 05/13/2000 ROLANDO AARON BARQUERO 04/13/2025 300 79.85 0.3518 907 SOUTH LONE PINE LANE $270,000.00 1 1 ANAHEIM HILLS CA 92808 1.00 652141388 $38,000.00 $177,602.00 6121834 GMAC 812 002 $10,000.00 05/11/2000 CHARLES GORDON GAUTHIER JR 04/11/2015 180 90.68 0.4833 (RANCHO SANTA MARGARITA AREA) $230,000.00 3.5 1 RANCHO SANTA MARGARI CA 92688 3.50 652141479 $10,000.00 $198,575.00 6121875 812 002 $22,000.00 05/13/2000 JOHN C BOWEN 04/13/2025 300 79.5 0.4396 227 LOCUST PT $260,000.00 0.5 1 HOWELL MI 48843 0.50 652141837 $33,000.00 $173,694.00 6121883 HUGHES 812 002 $37,500.00 05/11/2000 DALE L. FLICKINGER 04/11/2025 300 89.91 0.4832 25742 GRISSOM ROAD $315,000.00 2.25 1 LAGUNA HILLS CA 92653 2.25 652141908 $50,000.00 $233,201.00 6130694 812 002 $20,000.00 05/12/2000 VIRGIL F. YOUNG 04/12/2015 180 92.16 0.4959 104 LOCH LOMAND DRIVE $125,000.00 4.75 1 LEXINGTON KY 40517 4.75 652079158 $20,000.00 $95,203.00 6130777 812 002 $30,821.50 05/13/2000 RANDALL A. MARTIN, JR. 04/13/2015 180 94.69 0.4871 4470 CAHILL STREET $243,000.00 4.75 1 FREMONT CA 94538 4.75 652093553 $50,000.00 $180,090.00 6130850 812 002 $70,000.00 05/15/2000 DALE R MOELLER 04/15/2025 300 63.64 0.2083 9800 BRAUER ROAD $110,000.00 0.5 1 CLARENCE CENTER NY 14032 0.50 652119200 $70,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6130900 812 002 $10,000.00 05/15/2000 STEVEN C NIEVES 04/15/2015 180 90.08 0.3686 10514 ROUSELLE DR. $114,000.00 4.5 1 MIRA LOMA CA 91752 4.50 652121244 $10,000.00 $92,694.00 6131122 812 002 $30,000.00 05/05/2000 DEAN R PRENTISS 04/05/2025 300 77.95 0.3771 108 COLUMBIA AVENUE $160,500.00 1 1 FITCHBURG MA 01420 1.00 652127722 $35,000.00 $90,112.00 6131221 812 002 $15,000.00 05/05/2000 JERRY D HOUNSCHELL 04/05/2025 300 76.13 0.4327 17072 TIGER ROAD $150,000.00 0.5 1 STARK CITY MO 64866 0.50 652128021 $15,000.00 $99,200.00 6131296 812 002 $11,250.00 05/06/2000 AMEDEO JOHN CAPUANO 04/06/2025 300 86.94 0.5525 222 LAKE SHORE DRIVE $240,000.00 4 1 RANCHO MIRAGE CA 92270 4.00 652128334 $15,000.00 $193,663.00 6131304 812 002 $20,000.00 04/28/2000 TRACIE GLEE 03/28/2025 300 70.56 0.3293 4212 8TH STREET NORTH WEST $148,500.00 1 1 WASHINGTON DC 20011 1.00 652128740 $20,000.00 $84,781.00 6131478 812 002 $36,750.00 05/11/2000 MARC I VANDENBOSCH 04/11/2025 300 86.87 0.3588 2431 HAMPTON COURT SE $115,000.00 4 1 KENTWOOD MI 49546 4.00 652129500 $49,000.00 $50,899.00 6131486 812 002 $32,000.00 05/02/2000 HARRY NICHOLIE 04/02/2015 180 93.89 0.3596 270 CHANNING STREET $132,000.00 2.99 1 FERNDALE MI 48220 2.99 652129544 $32,000.00 $91,929.00 6131924 812 002 $37,500.00 05/05/2000 GRAHAM L DAVIS 04/05/2025 300 74.12 0.4982 7146 PRINCETON AVENUE $252,000.00 0.5 1 SAINT LOUIS MO 63130 0.50 652131230 $50,000.00 $136,779.00 6132278 812 002 $75,000.00 05/12/2000 BRETT C. FRANSSEN 04/12/2025 300 67.44 0.383 30545 VIA LINDOSA $560,000.00 0.5 1 LAGUNA NIGUEL CA 92677 0.50 652132072 $100,000.00 $277,666.00 6132286 812 002 $17,000.00 05/10/2000 MARIO BOTELL 04/10/2025 300 75.39 0.3673 805 SOUTH EAST 12TH COURT $200,000.00 1.75 1 FORT LAUDERDALE FL 33316 1.75 652132321 $17,000.00 $133,776.00 6132377 812 002 $19,000.00 05/01/2000 SHERRY L CRAMER 04/01/2015 180 100 0.4132 4076 WEST 900 SOUTH $95,000.00 3.5 1 WABASH IN 46992 3.50 652132349 $19,000.00 $76,000.00 6132542 812 002 $15,000.00 05/06/2000 HENRY E HEATER 04/06/2015 180 24.51 0.1407 12687 LA TORTOLA $306,000.00 0.25 1 SAN DIEGO CA 92129 0.25 652133452 $50,000.00 $25,000.00 6132567 812 002 $60,000.00 05/11/2000 JERRY W HAYHOE 04/03/2025 300 79.74 0.4734 26212 NIETA CIRCLE $306,000.00 0.5 1 MISSION VIEJO CA 92691 0.50 652133454 $78,000.00 $166,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6132575 812 002 $33,675.00 05/09/2000 ROY S. CLOUGH 04/09/2025 300 79.99 0.2913 5 OAK ROAD $181,000.00 0.5 1 ELKTON MD 21921 0.50 652133472 $44,900.00 $99,886.00 6132591 812 002 $21,661.35 05/01/2000 DONALD S CROSS 04/01/2025 300 71.61 0.4324 7506 WAYLAND RD $310,000.00 1 1 LOOMIS CA 95650 1.00 652133800 $50,000.00 $172,000.00 6132609 812 002 $33,500.00 05/09/2000 GERARD THOMAS ROAN 04/09/2025 300 79.99 0.4869 2327 LAKE MINSI DRIVE $207,000.00 0.5 1 BANGOR PA 18013 0.50 652133828 $33,500.00 $132,088.00 6132674 812 002 $25,000.00 05/10/2000 TIMOTHY G LENHARDT 04/10/2025 300 68.24 0.2277 18 ANTHONY COURT $102,000.00 1.75 1 ARNOLD MO 63010 1.75 652134369 $30,000.00 $39,609.00 6132757 812 002 $22,500.00 05/10/2000 BROOKE T HECK 04/10/2025 300 65.05 0.4368 43 MOCCASIN TRAIL $160,000.00 1.75 1 SANDY HOOK CT 06482 1.75 652134609 $30,000.00 $74,076.00 6132872 812 002 $42,000.00 05/09/2000 MARIANNE WENGRIN 04/09/2025 300 89.93 0.4159 2405 CHAPEL HILL CIRCLE $140,000.00 4.25 1 STOCKTON CA 95209 4.25 652134899 $42,000.00 $83,897.00 6133029 812 002 $40,000.00 05/11/2000 DOROTHY M BOISSONEAULT 04/11/2015 180 45.57 0.4763 1979 CAMP BRANCH RD $180,000.00 1 1 WAYNESVILLE NC 28786 1.00 652135243 $40,000.00 $42,017.41 6133276 812 002 $29,900.00 05/15/2000 MARICELA PEREZ 04/15/2025 300 80 0.4824 1636 EAST FLORA STREET $130,500.00 1 1 ONTARIO CA 91764 1.00 652135938 $29,900.00 $74,500.00 6133615 812 002 $18,000.00 05/15/2000 SHEILA C ROSENBERG 04/15/2015 180 79.82 0.6241 1127 EAST DEL MAR BOULEVARD 317 $145,000.00 1.5 1 PASADENA CA 91106 1.50 652136375 $18,000.00 $97,738.00 6133698 812 002 $75,000.00 05/08/2000 GEORGE C GILPATRICK 04/08/2025 300 76.04 0.5014 3046 VENTAVO DRIVE $1,300,000.00 0.5 1 MOORPARK CA 93021 0.50 652136769 $100,000.00 $888,484.00 6133854 812 002 $30,000.00 05/17/2000 ROBERT M MARKLEY 04/17/2025 300 73.89 0.1599 211 EAST BROOKLYN $175,000.00 0.5 1 GAMBIER OH 43022 0.50 652137161 $30,000.00 $99,300.00 6134035 812 002 $20,000.00 05/13/2000 DAVID B MILLS 04/13/2025 300 79.61 0.353 2360 NORTH 55TH STREET $86,000.00 1 1 MILWAUKEE WI 53210 1.00 652137468 $20,000.00 $48,467.00 6134092 812 002 $100,875.00 05/15/2000 KEVIN A. RUDD 04/15/2025 300 79.95 0.5349 2046 NORTH BEVERLY GLEN BLVD $420,000.00 0.5 1 LOS ANGELES CA 90077 0.50 652137502 $134,500.00 $201,307.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6134159 812 002 $15,000.00 05/12/2000 MARDEROS BEDROSIAN 04/12/2025 300 48.83 0.3191 52 NORMAN PLACE $354,000.00 1.75 1 TENAFLY NJ 07670 1.75 652137603 $15,000.00 $157,850.00 6134167 812 002 $50,000.00 05/15/2000 BENEDICT P FERNANDEZ 04/15/2015 180 92.05 0.4735 57 LEGACY WAY $325,000.00 4.5 1 RANCHO SANTA MARGARI CA 92688 4.50 652137713 $50,000.00 $249,165.00 6134191 812 002 $12,300.00 05/11/2000 SHELLEY CLARK 04/11/2025 300 88.96 0.2694 2386 EAST DEL MAR BOULVARD #203 $113,000.00 2.25 1 PASADENA CA 91107 2.25 652137844 $12,300.00 $88,224.00 6134316 812 002 $23,061.11 05/11/2000 JOSEPH BROWN 04/11/2025 300 78.29 0.3577 632 SOUTH DITMAR STREET $173,000.00 1 1 OCEANSIDE CA 92054 1.00 652137898 $35,000.00 $100,443.00 6134399 812 002 $11,440.00 05/15/2000 JEROME HAFTER 04/15/2025 300 78.19 0.5342 1733 BRIDGEWOOD DRIVE $65,000.00 0.5 1 BOCA RATON FL 33434 0.50 652138074 $15,000.00 $35,825.00 6134449 812 002 $30,000.00 05/15/2000 TROY A. BYBEE 04/15/2025 300 76.75 0.3237 2251 TRICKLING CREEK DRIVE $324,000.00 0.5 1 LA VERNE CA 91750 0.50 652138175 $30,000.00 $218,658.00 6134472 812 002 $50,000.00 05/10/2000 LAWRANCE D GREEN 04/10/2015 180 48.31 0.2255 6213 ISLAND FOREST DRIVE $103,500.00 1 1 GREEN COVE SPRING FL 32073 1.00 652138295 $50,000.00 $0.00 6134738 812 002 $19,000.00 05/08/2000 TINA M SLATTON 04/08/2025 300 70.22 0.3502 100 VALLEY VIEW TERRACE $249,000.00 1 1 MISSION VIEJO CA 92692 1.00 652138750 $35,000.00 $139,851.00 6134845 GMAC 812 002 $60,000.00 05/11/2000 MICHAEL WILLIAM CHARLES 04/11/2025 300 74.88 0.3759 2002 NORTH DEODAR STREET $400,000.00 0.5 1 SANTA ANA CA 92705 0.50 652138816 $60,000.00 $239,501.00 6134936 812 002 $19,000.00 05/13/2000 WAYNE CHARLES COLBY SR. 04/13/2015 180 88.58 0.2422 9330 HOLLIS ATREET $120,000.00 4 1 BLOOMINGTON AREA CA 92316 4.00 652138874 $19,000.00 $87,291.00 6134944 812 002 $11,000.00 05/09/2000 NICHOLAS MANASCO 04/09/2015 180 94.97 0.4942 601 CABRILLO DRIVE #1188 $80,000.00 4.75 1 HENDERSON NV 89015 4.75 652138887 $11,000.00 $64,973.00 6134977 812 002 $37,500.00 05/12/2000 KYLE M. HAMMERNESS 04/12/2015 180 91.56 0.3926 3726 WALNUT AVENUE $237,000.00 4.75 1 LONG BEACH CA 90807 4.75 652138908 $50,000.00 $167,000.00 6135008 812 002 $13,200.00 05/13/2000 MARVIN R. WOOD 04/13/2025 300 79.99 0.4313 2950 LAMBETH COURT $221,000.00 0.5 1 SAN JOSE CA 95132 0.50 652139065 $17,600.00 $159,186.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6135156 812 002 $25,000.00 05/12/2000 TERRY W FIKE 04/12/2025 300 87.97 0.3657 303 EAST HUDSON STREET $100,000.00 4 1 NAPPANEE IN 46550 4.00 652139147 $25,000.00 $62,975.00 6135172 812 002 $7,500.00 05/14/2000 BILLY J. GRAVITT 04/14/2025 300 51.48 0.2676 12950 BUCKLEY STREET $189,000.00 1.75 1 POWAY CA 92064 1.75 652139161 $10,000.00 $87,300.00 6135321 812 002 $26,000.00 05/13/2000 RAFAEL E. TAMARGO 04/13/2025 300 78.97 0.2972 21 PRATT LANE $398,000.00 1 1 KENNETT SQUARE PA 19348 1.00 652139244 $26,000.00 $288,286.00 6135347 812 002 $18,750.00 05/13/2000 AMADA V. MORRIS 04/13/2025 300 79.55 0.4732 3212 TIMBERLAKE ROAD $176,000.00 0.5 1 RALEIGH NC 27604 0.50 652139263 $25,000.00 $115,000.00 6135628 812 002 $97,300.00 05/10/2000 DAN L. BEUSTER 04/10/2025 300 87.26 0.4541 903 EAST MEDA AVENUE $385,000.00 4 1 GLENDORA CA 91741 4.00 652139412 $97,300.00 $238,668.00 6135693 812 002 $15,000.00 05/11/2000 RICHARD E. SHEPHERD 04/11/2025 300 55.01 0.3718 73969 ZIRCON CIRCLE WEST $150,000.00 0.5 1 PALM DESERT CA 92260 0.50 652139449 $15,000.00 $67,508.00 6135727 812 002 $11,250.00 05/13/2000 WILLIAM MIHALUS 04/13/2025 300 80 0.2797 5712 BEHRWALD $90,000.00 1 1 CLEVELAND OH 44144 1.00 652139604 $15,000.00 $57,000.00 6136014 812 002 $15,000.00 05/10/2000 TAIMI O. CHAUVEAU 04/10/2015 180 95 0.2328 2751 WENDY PLACE $138,000.00 4.75 1 PORT HUENEME CA 93041 4.75 652139778 $15,000.00 $116,105.00 6136022 812 002 $24,000.00 05/13/2000 ANTHONY J. WIEDBUSCH 04/13/2025 300 77.91 0.2929 43147 DANTE COURT $174,000.00 1 1 STERLING HEIGHTS MI 48313 1.00 652139779 $24,000.00 $111,561.00 6136204 812 002 $10,000.00 05/10/2000 ISIDRO C. MERCED 04/10/2025 300 85.78 0.392 5071 CHESAPEAKE SREET $164,000.00 2.75 1 CHINO CA 91710 2.75 652139967 $10,000.00 $130,681.00 6136220 812 002 $20,000.00 05/10/2000 DANIELLE E. WELLS 04/10/2025 300 65.97 0.3515 717 WEST 131ST STREET $144,000.00 1.75 1 COMPTON CA 90222 1.75 652140127 $20,000.00 $75,000.00 6136238 812 002 $28,000.00 05/11/2000 MICHAEL P SPIVEY 04/11/2015 180 94.43 0.5134 243 NORTH GARFIELD STREET $160,000.00 4.75 1 LOMBARD IL 60148 4.75 652140165 $28,000.00 $123,089.00 6136246 812 002 $33,750.00 05/11/2000 HOWARD E. HINMAN 04/11/2025 300 75.64 0.2636 140 SPRIGGS BOULEVARD $185,000.00 1 1 BLOOMINGTON IN 47403 1.00 652140266 $45,000.00 $94,936.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6136337 812 002 $40,000.00 05/15/2000 GARY C WHITWORTH 04/15/2015 180 67.8 0.407 627 GOLDEN WEST DRIVE $384,000.00 1 1 REDLANDS CA 92373 1.00 652140413 $40,000.00 $220,336.00 6136493 812 002 $23,000.00 05/13/2000 MO SAJADY 04/13/2025 300 80 0.4732 10112 KESWICK STREET $160,000.00 1.75 1 SUN VALLEY CA 91352 1.75 652140569 $23,000.00 $105,000.00 6136568 812 002 $15,000.00 05/15/2000 CAROL ANN ALLGEIER 04/15/2025 300 82.97 0.4359 45 ESPY ROAD 14-B $92,000.00 1 1 CALDWELL NJ 07006 1.00 652140725 $15,000.00 $61,335.00 6136659 812 002 $30,000.00 05/11/2000 ARLENE HANSEN 04/11/2025 300 46.58 0.3329 2664 NORTHWEST 99TH AVENUE $92,000.00 0.5 1 CORAL SPRINGS FL 33065 0.50 652140818 $30,000.00 $12,851.00 6136766 812 002 $25,000.00 05/15/2000 PEACHJUNETTE C BILLS 04/15/2015 180 93.87 0.2854 139 SANDCASTLE $225,000.00 2.99 1 ALISO VIEJO AREA CA 92656 2.99 652140942 $25,000.00 $186,216.00 6136782 812 002 $15,000.00 05/15/2000 RICHARD P JONES 04/15/2025 300 45.25 0.2586 6429 S.W.24TH STREET $76,000.00 0.5 1 MIRAMAR FL 33023 0.50 652140956 $15,000.00 $19,393.00 6136881 812 002 $29,000.00 05/11/2000 MICHAEL JAMES HUCK 04/11/2015 180 94.61 0.5173 13615 VALERIO STREET #A $100,000.00 4.75 1 VAN NUYS CA 91405 4.75 652141068 $29,000.00 $65,612.00 6136972 812 002 $15,000.00 05/11/2000 JOHN R WELLING JR 04/11/2025 300 59.27 0.5144 1181 OLD COLUMBUS ROAD $110,000.00 0.5 1 WOOSTER OH 44691 0.50 652141121 $15,000.00 $50,200.00 6137038 812 002 $54,000.00 05/12/2000 VLADIMIR FEINSTEIN 04/12/2025 300 87.87 0.5043 13632 CALAIS DRIVE $550,000.00 2.75 1 DEL MAR CA 92014 2.75 652141268 $54,000.00 $429,287.00 6137053 812 002 $15,000.00 05/15/2000 DAVID STOCK JR. 04/15/2015 180 90.32 0.4128 2000 EASTRIDGE ROAD $145,380.00 4.75 1 TIMONIUM MD 21093 4.75 652141284 $15,000.00 $116,300.00 6137061 812 002 $115,000.00 05/13/2000 FARZAD CHEHRAZI 04/13/2025 300 77.28 0.5205 3947 SUNCREST AVENUE $650,000.00 1 1 SAN JOSE CA 95132 1.00 652141383 $115,000.00 $387,296.00 6137129 812 002 $1,000.00 05/11/2000 RAY BOOTH TARKINGTON 04/11/2025 300 72.95 0.2278 17801 DOTY AVENUE $268,000.00 0.5 1 TORRANCE CA 90504 0.50 652141797 $50,000.00 $145,516.00 6137269 812 002 $27,000.00 05/11/2000 DARREL WARD BARNETT 04/11/2025 300 73.67 0.4535 40 COLONY WAY $271,000.00 0.5 1 ALISO VIEJO CA 92656 0.50 652142181 $27,000.00 $172,648.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6137285 812 002 $24,000.00 05/15/2000 CARLOS O. MARTINEZ 04/15/2025 300 89.41 0.358 13406 VAUGHN STREET $139,500.00 2.75 1 SAN FERNANDO CA 91340 2.75 652142253 $32,000.00 $92,728.00 6137335 812 002 $50,000.00 05/15/2000 BILLIE J RODRIGUEZ 04/15/2025 300 89.1 0.3108 1055 CORTE MIRA FLORES $260,000.00 4.25 1 SANTA PAULA CA 93060 4.25 652142313 $50,000.00 $181,649.00 6137350 812 002 $33,750.00 05/12/2000 WILLIAM M. MULKEY 04/12/2025 300 79.96 0.2704 2418 WEST 177TH ST $234,000.00 0.5 1 TORRANCE CA 90504 0.50 652142946 $45,000.00 $142,100.00 6137368 812 002 $11,250.00 05/15/2000 ROBERT G. COFFEY 04/15/2025 300 68.8 0.4633 5845 SW 102 AVENUE $150,000.00 0.5 1 COOPER CITY FL 33328 0.50 652142973 $15,000.00 $88,200.00 6147979 812 002 $30,000.00 05/03/2000 TERRY N. GROSS 04/03/2025 300 75.7 0.3107 4026 LINWOOD AVENUE $284,000.00 1 1 OAKLAND CA 94602 1.00 652061750 $40,000.00 $175,000.00 6148019 812 002 $17,500.00 05/10/2000 WILLIAM ODURO 04/10/2015 180 95 0.3692 7200 SANCTUARY DRIVE $350,000.00 4.75 1 JACKSON MI 49201 4.75 652096664 $17,500.00 $315,000.00 6148456 812 002 $25,000.00 05/01/2000 DONALD STEPHEN PAJDA 04/01/2025 300 75.18 0.569 7817 SHAREEN WAY $275,000.00 0.5 1 CITRUS HEIGHTS CA 95610 0.50 652106660 $25,000.00 $181,748.00 6148472 812 002 $30,000.00 05/11/2000 DAVID MAYES 04/11/2025 300 89.54 0.3455 4 PALMERA RANCHO SANTA MARGARITA $183,000.00 2.75 1 . CA 92688 2.75 652111678 $30,000.00 $133,863.00 6148670 812 002 $43,000.00 04/14/2000 GARY A. HILL 03/14/2025 300 75.44 0.3039 28038 HOLIDAY LANE $200,000.00 0.5 1 PIONEER CA 95666 0.50 652113395 $43,000.00 $107,875.00 6148829 812 002 $120,000.00 04/12/2000 ANGELO FESTA 03/12/2025 300 68.8 0.5606 67 TOPAZ WAY $484,000.00 0.5 1 SAN FRANCISCO CA 94131 0.50 652118894 $150,000.00 $183,000.00 6148951 812 002 $49,400.00 05/17/2000 ROBERT P. LONG 04/17/2015 180 95 0.3719 20308 TAMARA PLACE $317,000.00 4.75 1 SANTA CLARITA CA 91350 4.75 652127626 $49,400.00 $251,743.00 6149348 812 002 $16,000.00 05/11/2000 DEBRA HEATH 04/11/2025 300 89.57 0.3816 8280 MONDAVI PLACE $163,000.00 4 1 RANCHO CUCAMONGA CA 91730 4.00 652129169 $16,000.00 $130,000.00 6149413 812 002 $22,500.00 04/26/2000 JONATHAN W. SAVAGE 03/26/2025 300 77.58 0.3753 1204 WEST COMMONWEALTH AVENUE $169,500.00 1 1 FULLERTON CA 92833 1.00 652129275 $30,000.00 $101,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6149769 812 002 $25,000.00 05/07/2000 DARREN K. SHAW 04/07/2025 300 81.54 0.2766 48 WHITBECK ROAD $325,000.00 4 1 NEW HARTFORD CT 06057 4.00 652129975 $25,000.00 $240,000.00 6149942 812 002 $10,700.00 05/04/2000 VICTORINA L IMBAT 04/04/2015 180 91.49 0.3374 14712 OLIVE STREET #13 $168,000.00 4.75 1 BALDWIN PARK CA 91706 4.75 652130320 $10,700.00 $143,000.00 6150056 812 002 $24,000.00 05/03/2000 CAROL A. HAMM 04/03/2025 300 80.13 0.4392 518 EAST SCOTT STREET $100,000.00 0.5 1 FOND DU LAC WI 54935 0.50 652131334 $24,000.00 $56,125.00 6150221 812 002 $75,000.00 05/04/2000 MICHAEL P LOWE 04/04/2025 300 89.4 0.4691 28 PEPPERIDGE TREE TERRACE $475,000.00 4 1 KINNELON NJ 07405 4.00 652131445 $75,000.00 $349,657.00 6150346 812 002 $35,000.00 05/09/2000 ARTHUR BARRY O'SULLIVAN 04/09/2025 300 65.5 0.3599 43 TWELFTH STREET $247,000.00 0.5 1 CARLE PLACE NY 11514 0.50 652132172 $35,000.00 $126,790.00 6150361 GM SALARIED 812 002 $35,000.00 05/17/2000 AVOKI M OMEKANDA 04/17/2025 300 81.85 0.2789 3919 BRIARBROOKE LANE $335,000.00 4 1 ROCHESTER MI 48306 4.00 652132282 $35,000.00 $239,203.00 6150510 812 002 $32,000.00 05/08/2000 JOHN PAUL DAILIDENAS 04/08/2015 180 45.71 0.3215 519 WEST 13TH STREET $70,000.00 0.5 1 PORT ANGELES WA 98362 0.50 652132773 $32,000.00 $0.00 6150833 812 002 $32,000.00 05/13/2000 GREGORY E. EDMONDSON 04/13/2025 300 84.22 0.4667 1369 CUMBERLAND ROAD $225,000.00 4.25 1 BATES CITY MO 64011 4.25 652134197 $32,000.00 $157,501.00 6150841 812 002 $34,600.00 05/08/2000 DARREN H KENNEY 04/08/2015 180 94.99 0.5046 6 SALINAS $410,000.00 4.75 1 FOOTHILL RANCH CA 92610 4.75 652134334 $34,600.00 $354,855.00 6150866 812 002 $18,000.00 05/12/2000 WILLIAM R. HOOPER 04/10/2015 180 94.91 0.3524 205 E. SNOWMASS $90,000.00 4.75 1 YUKON OK 73099 4.75 652134709 $18,000.00 $67,418.00 6150874 812 002 $55,400.00 05/09/2000 VERONICA M. DALY 04/09/2025 300 86.28 0.3804 8686-4 VILLA LA JOLLA DRIVE $310,000.00 4 1 LA JOLLA CA 92037 4.00 652135322 $55,400.00 $212,053.00 6150882 812 002 $16,000.00 05/06/2000 GARY R KERN 04/06/2025 300 53.84 0.2975 624 BERRY STREET $41,000.00 1 1 TOLEDO OH 43605 1.00 652135407 $16,000.00 $6,076.00 6150890 812 002 $32,202.36 05/06/2000 BABAK NASSIRPOUR 04/06/2015 180 94.92 0.4724 2568 SAINT ANDREWS DRIVE $277,000.00 3.75 1 GLENDALE CA 91206 3.75 652135522 $42,000.00 $220,935.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6150965 812 002 $30,000.00 05/09/2000 GREG G MIFFLIN 04/09/2015 180 94.81 0.3957 2586 CHATHAM $193,500.00 3.75 1 EL CAJON CA 92020 3.75 652136027 $40,000.00 $143,459.00 6151021 812 002 $11,250.00 05/08/2000 MIGUEL A. FERRARY 04/08/2015 180 93.61 0.4747 6446 HAYVENHURST $168,000.00 4.75 1 VAN NUYS CA 91406 4.75 652136985 $15,000.00 $142,264.00 6151294 812 002 $71,300.00 05/09/2000 CHARLES E UTVICK 04/09/2025 300 79.87 0.4641 23516 RANCHO RAMON COURT $357,000.00 0.5 1 TRACY CA 95376 0.50 652137350 $86,000.00 $199,119.00 6151385 812 002 $46,800.00 05/13/2000 JENNY H. LAM 04/13/2015 180 74.97 0.3412 729 NORTH MORADA AVENUE $195,000.00 1 1 WEST COVINA CA 91790 1.00 652137438 $46,800.00 $99,393.00 6151492 812 002 $66,500.00 05/09/2000 WILLIAM E HOWARD 04/09/2025 300 80 0.3418 58 DEL RAY CIRCLE $390,000.00 1.75 1 THOUSAND OAKS CA 91360 1.75 652138076 $66,500.00 $245,499.00 6151666 812 002 $20,000.00 05/13/2000 JOE ANTHONY LEDELL 04/13/2015 180 99.47 0.4489 8308 POINTERS COURT $135,000.00 4.5 1 INDIANAPOLIS IN 46256 4.50 652138340 $20,000.00 $114,286.00 6151690 812 002 $37,600.00 05/15/2000 JUDITH CLARA IVASCU 04/15/2025 300 78.21 0.5683 938 PALO VERDE AVENUE $259,000.00 1 1 LONG BEACH CA 90815 1.00 652138573 $37,600.00 $164,972.00 6151716 812 002 $50,000.00 05/10/2000 PATRICIA A. EVANS 04/10/2025 300 65.93 0.4761 2109 DORCHESTER AVENUE $399,000.00 0.5 1 SANTA MONICA CA 90404 0.50 652138786 $50,000.00 $213,074.00 6151831 GM HOURLY 812 002 $25,000.00 05/12/2000 LISA A VASSELE 04/12/2025 300 70.59 0.5609 4264 WEST 50TH SOUTH $106,000.00 1.75 1 KOKOMO IN 46902 1.75 652138863 $25,000.00 $49,822.00 6151963 812 002 $60,000.00 05/15/2000 SEAN COYLE 04/15/2015 180 94.92 0.5316 210 SERENA WAY $590,000.00 2.99 1 SANTA CLARA CA 95051 2.99 652139022 $80,000.00 $480,000.00 6152037 812 002 $18,750.00 05/12/2000 JOSLYN HAMILTON 04/12/2025 300 34.72 0.2724 1369 CATHERINE AVENUE $72,000.00 1 1 MUSKEGON MI 49442 1.00 652139041 $25,000.00 $0.00 6152128 812 002 $30,000.00 05/10/2000 ROBERT E. POMMIER 04/10/2015 180 94.41 0.4585 32047 CORTE ESCOBAR $245,000.00 3.75 1 TEMECULA CA 92592 3.75 652139249 $36,800.00 $194,500.00 6152201 812 002 $2,000.00 05/10/2000 ERIC BLORE 04/10/2025 300 75.02 0.4307 511 NORTH ELENA AVENUE UNIT A $465,000.00 0.5 1 REDONDO BEACH CA 90277 0.50 652139266 $50,000.00 $298,833.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6152276 812 002 $20,000.00 05/10/2000 LAURIE J MYERS 04/10/2025 300 76 0.4482 3431 HASTY STREET $172,000.00 0.5 1 SAN DIEGO CA 92115 0.50 652139355 $20,000.00 $110,714.00 6152375 812 002 $5,500.00 05/11/2000 CYNTHIA S. PAEZ 04/11/2015 180 94.92 0.3337 8580 DEWBERRY WAY $192,000.00 3.75 1 ELK GROVE CA 95624 3.75 652139435 $11,800.00 $170,454.00 6152425 812 002 $21,200.00 05/10/2000 DAVID L VIDDIVO 04/10/2025 300 89.94 0.4229 251 REVERE DRIVE $135,000.00 4.25 1 MILTON NY 12020 4.25 652139721 $21,200.00 $100,225.00 6152441 812 002 $15,000.00 05/18/2000 RICHARD A. YOST 04/18/2025 300 87.42 0.41599 426 RIDGE DRIVE $155,000.00 2.75 1 DANVILLE PA 17821 2.75 652139788 $20,000.00 $115,500.00 6152458 812 002 $43,000.00 05/11/2000 JOHN LEE LOU 04/11/2015 180 94.63 0.4036 2915 NORTH COTTONWOOD STREET #16 $173,000.00 4.75 1 ORANGE CA 92865 4.75 652139987 $43,000.00 $120,717.00 6152474 812 002 $15,000.00 05/16/2000 ARLENE M SHARP 04/16/2025 300 80.95 0.4949 52082 ELIZABETH LANE $147,000.00 2.75 1 NEW BALTIMORE MI 48047 2.75 652140136 $15,000.00 $104,003.00 6152722 812 002 $1,000.00 05/10/2000 WILLIAM J FARRELL 04/10/2025 300 81.86 0.5039 614 SOUTH BIRCH STREET $215,000.00 2.25 1 SANTA ANA CA 92701 2.25 652140770 $15,000.00 $161,000.00 6152888 812 002 $29,802.00 05/10/2000 JANIS S. BRIZZI 04/10/2025 300 90 0.4006 20895 MAUVY MOSS PLACE $154,000.00 2.25 1 LEXINGTON PARK MD 20653 2.25 652140875 $30,000.00 $108,600.00 6152979 812 002 $75,000.00 05/16/2000 STEVEN A. DANZIGER 04/16/2025 300 86.49 0.3086 1857 MIDVALE AVENUE 301 $500,000.00 2.75 1 W LOS ANGELES CA 90025 2.75 652140928 $100,000.00 $332,443.00 6153050 812 002 $16,000.00 05/17/2000 ROBERT JENKINS 04/17/2015 180 94.65 0.468 1607 NE 66TH CIRCLE $174,000.00 4.75 1 VANCOUVER WA 98665 4.75 652141117 $16,000.00 $148,694.00 6153076 812 002 $15,000.00 05/12/2000 MARIA A BELMONTE 04/12/2025 300 63.6 0.5476 8947 HOUSTON RIDGE ROAD $135,000.00 1 1 CHARLOTTE NC 28277 1.00 652141169 $20,000.00 $65,854.00 6153209 812 002 $30,000.00 05/11/2000 ROBERT L. PARKER 04/11/2025 300 45.7 0.3909 598 CRANE BOULEVARD $193,000.00 0.5 1 LOS ANGELES CA 90065 0.50 652141288 $30,000.00 $58,200.00 6153217 812 002 $15,000.00 05/11/2000 ROOSEVELT ANDREWS 04/11/2025 300 46.08 0.2721 42 CEDAR ST $32,550.00 1.75 1 BEATRICE AL 36425 1.75 652141349 $15,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6153498 812 002 $10,000.00 05/11/2000 DONALD L MYERS 04/11/2015 180 94.87 0.3634 154 HIDEAWAY HILLS LANE $195,000.00 4.75 1 CENTRALIA WA 98531 4.75 652141896 $35,000.00 $150,000.00 6153563 812 002 $27,700.00 05/12/2000 KENNETH O WILLIAMS 04/12/2025 300 79.94 0.4571 18893 DEER HILL ROAD $160,000.00 0.5 1 HIDDEN VALLEY LAKE CA 95461 0.50 652141906 $36,900.00 $91,006.00 6154017 812 002 $25,000.00 05/12/2000 MICHAEL T GRIFFIN 04/12/2025 300 39.84 0.333 221 SOUTH FREEMONT STREET #312 $220,000.00 0.5 1 SAN MATEO CA 94401 0.50 652142115 $25,000.00 $62,656.00 6154116 812 002 $37,500.00 05/16/2000 WILLIAM K. HANSEN 04/16/2025 300 60.32 0.247 14827 PRESILLA DRIVE $630,000.00 0.5 1 JAMUL CA 91935 0.50 652142279 $50,000.00 $330,000.00 6154124 812 002 $37,500.00 05/11/2000 BRUCE R. JANKE 04/11/2015 180 97.37 0.3286 2720 SPRINGHILL DR. $280,000.00 3.5 1 CORONA CA 92882 3.50 652142299 $50,000.00 $222,640.00 6154173 HUGHES 812 002 $50,000.00 05/12/2000 GERALD GIASSON 04/12/2025 300 83.2 0.4486 426 CLARKVIEW DRIVE $300,000.00 4.25 1 DUARTE CA 91010 4.25 652142326 $50,000.00 $199,589.00 6154256 812 002 $6,649.00 05/17/2000 EDWARD W FLETCHER JR 04/17/2025 300 82.61 0.3393 15340 MARLOW STREET $115,000.00 2.25 1 OAK PARK MI 48237 2.25 652142460 $25,000.00 $70,000.00 6154314 812 002 $25,000.00 05/16/2000 DIANA Z NICKEL 04/16/2025 300 61.61 0.4407 464 WASHINGTON AVENUE $232,000.00 0.5 1 HACKENSACK NJ 07601 0.50 652142534 $30,000.00 $112,944.00 6154942 812 002 $15,000.00 05/12/2000 JOHN DERYL ADDERSON 04/12/2025 300 65.04 0.3341 5844 DIRAC STREET $316,000.00 0.5 1 SAN DIEGO CA 92122 0.50 652143001 $20,000.00 $185,534.00 6154991 812 002 $30,000.00 05/15/2000 SUNIL DATT 04/15/2025 300 65.6 0.4076 28830 LOGAN WAY $310,000.00 1 1 HAYWARD CA 94544 1.00 652143152 $30,000.00 $173,348.00 6155048 812 002 $15,000.00 05/17/2000 GINA BONAFEDE 04/17/2025 300 85.35 0.5074 CHESHIRE COUNTY $107,500.00 4.25 1 KEENE NH 03431 4.25 652143279 $15,000.00 $76,750.00 6155055 812 002 $50,000.00 05/17/2000 RICK D ERICKSON 04/17/2025 300 72.57 0.3818 17732 LEAFWOOD LANE $315,000.00 0.5 1 SANTA ANA CA 92705 0.50 652143397 $50,000.00 $178,604.00 6155063 812 002 $7,000.00 05/17/2000 JERRY W PEACH 04/17/2025 300 51.58 0.191 220 GARDEN LANE STREET $133,500.00 0.5 1 FOWLERVILLE MI 48836 0.50 652143511 $20,000.00 $48,854.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6155089 812 002 $22,000.00 05/15/2000 FRANZETTA BYRD 04/15/2025 300 80 0.4723 37252 CAROUSEL CIRCLE $136,000.00 1.75 1 PALMDALE CA 93552 1.75 652143522 $30,000.00 $78,800.00 6155220 812 002 $30,000.00 05/15/2000 ANITA O. AVILES 04/15/2015 180 88.25 0.3407 1720 EAST ROGERS STREET $175,000.00 3.5 1 LONG BEACH CA 90805 3.50 652143524 $30,000.00 $124,433.00 6155402 812 002 $8,963.00 05/16/2000 ALBERT HUR 04/16/2025 300 88.76 0.4651 2476 SAN SABA STREET $313,000.00 4.25 1 TUSTIN CA 92782 4.25 652145568 $30,000.00 $247,829.00 6189005 GM RETIREE 800 001 $6,256.83 09/15/1994 GEORGE E OLIVER 09/15/2009 180 80 0.31 3824 N. TERRITORIAL ROAD $203,000.00 1.75 1 WHITMORE LAKE MI 48189 1.75 $162,400.00 $0.00 6191878 812 002 $60,000.00 05/19/2000 MARK T. MONTOYA 04/19/2025 300 90 0.4447 4216 STANBRIDGE AVENUE $600,000.00 2.75 1 LONG BEACH CA 90808 2.75 652079294 $60,000.00 $480,000.00 6191886 812 002 $11,250.00 05/13/2000 ANNE G. GEORGE 04/13/2025 300 78.82 0.367 2455 W 111TH CT $205,000.00 0.5 1 WESTMINSTER CO 80234 0.50 652097164 $15,000.00 $146,581.00 6191894 812 002 $17,000.00 05/05/2000 GEORGE P. MCADAM 04/05/2025 300 84.66 0.4755 655 STREET LAWRENCE AVE $275,000.00 2.75 1 BRONX NY 10473 2.75 652103042 $17,000.00 $215,804.00 6191928 812 002 $28,000.00 05/05/2000 KENT D ANDRE 04/05/2015 180 100 0.3002 516 WEST DARTMOUTH STREET $78,000.00 3.5 1 VERMILLION SD 57069 3.50 652114128 $28,000.00 $50,000.00 6191936 812 002 $20,000.00 05/17/2000 JOESPH R. AUGUST 04/17/2025 300 80 0.3187 12489 184TH COURT NORTH $187,500.00 1.75 1 JUPITER FL 33478 1.75 652115880 $20,000.00 $130,000.00 6191951 812 002 $15,000.00 05/10/2000 SANDRA S DIETZ 04/10/2015 180 90.95 0.4234 620 4TH AVENUE SW $60,000.00 3.75 1 WAVERLY IA 50677 3.75 652116884 $15,000.00 $39,570.00 6191977 812 002 $26,000.00 05/24/2000 DAVID CROSSAN 04/24/2025 300 90 0.3906 319 ENCLAVE LANE $260,000.00 4 1 BEDMINSTER NJ 07921 4.00 652118585 $26,000.00 $208,000.00 6192009 812 002 $30,000.00 04/14/2000 ROLAND H PAINTER 03/14/2015 180 94.45 0.5122 1703 EAST SAMUEL J $133,500.00 4.75 1 OZARK MO 65721 4.75 652120484 $30,000.00 $96,086.00 6192041 812 002 $15,000.00 05/02/2000 ROBERT A PAULSON 04/02/2015 180 99.3 0.1046 2006 VERNON STREET $183,000.00 4.5 1 ROSEVILLE CA 95678 4.50 652122034 $15,000.00 $166,713.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6192082 812 002 $30,300.00 05/15/2000 STEVEN B. MISE 04/15/2015 180 89.98 0.3003 5605 SADDLEBROOK DRIVE $199,000.00 3.25 1 LEWISVILLE NC 27023 3.25 652123323 $30,300.00 $148,758.00 6192116 812 002 $30,000.00 05/13/2000 PRISCILLA A OFORI-KYEI 04/12/2025 300 85.76 0.4563 741 NORTH TOWER PLACE $315,000.00 2.75 1 CHANDLER AZ 85225 2.75 652124546 $50,000.00 $220,131.00 6192181 812 002 $75,000.00 04/25/2000 MARGARET ANN MOLLOY 03/25/2025 300 58.79 0.3244 2560 GRANVILLE AVENUE $330,000.00 0.5 1 LOS ANGELES CA 90064 0.50 652126497 $100,000.00 $94,000.00 6192207 812 002 $32,000.00 05/18/2000 BRUCE WAYNE RICH 04/18/2015 180 97.87 0.3627 11251 NORTH 900TH STREET $80,000.00 4.5 1 ROBINSON IL 62454 4.50 652127181 $32,000.00 $46,294.00 6192215 812 002 $50,000.00 05/19/2000 CHARLES BARBA JR. 04/19/2015 180 57.46 0.4872 19 REGENT PLACE $462,000.00 1 1 HUNTINGTON NY 11743 1.00 652127737 $50,000.00 $215,444.00 6192223 812 002 $53,000.00 05/06/2000 WILLIAM F SKURSHA JR 04/06/2015 180 92.28 0.4846 124 STEVENS RIDGE DRIVE $211,000.00 2.99 1 CLAIRTON PA 15025 2.99 652127761 $53,000.00 $141,714.00 6192272 812 002 $33,750.00 05/12/2000 ARNOLD M. TAYLOR 04/12/2025 300 65.28 0.325 8970 94TH AVENUE NORTH $85,000.00 1 1 LARGO FL 33777 1.00 652128623 $45,000.00 $10,488.00 6192314 812 002 $100,000.00 05/08/2000 CLIFFORD F RAMUNTO 04/08/2025 300 74.88 0.4329 49282 CARLTON HILL RD $410,000.00 0.5 1 WOODSTOCK VT 05091 0.50 652129399 $100,000.00 $207,000.00 6192348 812 002 $15,000.00 05/16/2000 DEAN F JULIAN 04/16/2025 300 85.46 0.4948 1304 OAK STREET $155,000.00 4.25 1 FARMINGTON MN 55024 4.25 652130438 $15,000.00 $117,457.00 6192355 812 002 $24,000.00 05/12/2000 LEE CARR 04/12/2025 300 84.38 0.3603 2815 SW 32ND STREET $132,000.00 2.75 1 CAPE CORAL FL 33914 2.75 652130757 $30,000.00 $81,375.00 6192371 812 002 $25,000.00 05/10/2000 T FRANK COLLINS 04/10/2025 300 53.19 0.2115 1 ROUTE BOX 579 $47,000.00 1.75 1 HARRAH OK 73045 1.75 652130958 $25,000.00 $0.00 6192405 812 002 $50,000.00 05/01/2000 PATSY LYNN SMITH 04/01/2025 300 84.38 0.501 305 DAYBREAK COURT $290,000.00 5 1 SAN RAMON CA 94583 5.00 652131169 $50,000.00 $194,713.00 6192447 812 002 $20,000.00 05/01/2000 CHRISTOPHER J. RALSTON 04/01/2025 300 70.3 0.3057 1444 GRACE AVENUE $446,000.00 0.5 1 SAN JOSE CA 95125 0.50 652131498 $20,000.00 $293,533.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6192454 812 002 $15,000.00 05/11/2000 GEZA KOVAC 04/11/2025 300 89.61 0.4539 13 TARRY TOWN DRIVE $92,000.00 4 1 ROCHESTER NY 14624 4.00 652131706 $15,000.00 $67,441.00 6192470 812 002 $15,000.00 05/13/2000 KEN C MARTIN 04/13/2025 300 85.48 0.4114 105 DAVIS COURT $183,000.00 2.25 1 ROSEVILLE CA 95678 2.25 652131886 $15,000.00 $141,422.00 6192488 812 002 $15,375.00 05/07/2000 THOMAS A. GARLAND 04/07/2015 180 100 0.3571 4301 RIVERVIEW BOULEVARD $205,000.00 3.5 1 BRADENTON FL 34209 3.50 652131905 $20,500.00 $184,500.00 6192520 812 002 $37,200.00 05/02/2000 LUIS E. SANTANA 04/02/2015 180 99.92 0.4545 10643 CRYSTAL SPRINGS COURT $172,000.00 4.5 1 ORLANDO FL 32825 4.50 652131996 $37,200.00 $134,669.00 6192553 812 002 $75,000.00 05/04/2000 VICTOR L. MOSKALETS 04/04/2025 300 66.67 0.411 6660 SLUG GULCH ROAD $150,000.00 0.5 1 SOMERSET CA 95684 0.50 652132320 $100,000.00 $0.00 6192587 812 002 $80,000.00 05/03/2000 ANTHONY J. VOLPE 04/03/2025 300 79.62 0.267 210 LAWRENCE AVE $430,000.00 0.5 1 STATEN ISLAND NY 10310 0.50 652132406 $80,000.00 $262,345.00 6192603 812 002 $30,000.00 05/09/2000 JOSEPH A KRAFKA 04/09/2025 300 85.47 0.3436 16 WOODHAVEN DR $590,000.00 2.75 1 LAGUNA NIGUEL CA 92677 2.75 652132561 $30,000.00 $474,274.00 6192645 812 002 $30,000.00 05/03/2000 SAMUEL A. STRANO 04/03/2025 300 78.95 0.3932 60 PINE STREET $38,000.00 1 1 BROOKVILLE PA 15825 1.00 652133041 $30,000.00 $0.00 6192678 812 002 $20,000.00 05/18/2000 DENNIS LEE VAN CAMP 04/18/2025 300 89.99 0.273 4017 PEPPERTREE DRIVE $369,000.00 4 1 LEXINGTON KY 40513 4.00 652133169 $61,300.00 $270,780.00 6192702 GMAC 812 002 $35,000.00 05/02/2000 MARION P HOE 04/02/2025 300 29.66 0.5751 3626 MUIRFIELD DRIVE $118,000.00 0.5 1 TITUSVILLE FL 32780 0.50 652133318 $35,000.00 $0.00 6192728 812 002 $50,000.00 05/05/2000 JONATHAN A MAY 04/05/2025 300 79.38 0.1731 12 BUENA VISTA STREET $140,000.00 0.5 1 UNIONVILLE CT 06085 0.50 652133514 $50,000.00 $61,127.00 6192736 812 002 $10,500.00 05/05/2000 MARY T. COLBY 04/05/2025 300 89.85 0.5289 508 WALNUT ST $40,400.00 4.25 1 JAMESTOWN KS 66948 4.25 652133633 $10,500.00 $25,798.00 6192777 812 002 $25,000.00 05/12/2000 ROBERT A LUHNOW 04/12/2025 300 36.14 0.518 57 TEEPEE PLACE $385,000.00 0.5 1 PAGOSA SPRINGS CO 81147 0.50 652133802 $25,000.00 $114,127.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6192835 812 002 $10,000.00 05/06/2000 IRMA A. SOSA 04/06/2025 300 54.46 0.4348 71 HANLARK RADIAL $92,000.00 0.5 1 OCALA FL 34472 0.50 652134215 $10,000.00 $40,106.00 6192900 812 002 $45,000.00 05/06/2000 JACOB POSTEMA 04/06/2015 180 75 0.1589 1637 NEW STREET $60,000.00 1 1 MUSKEGON MI 49442 1.00 652134741 $45,000.00 $0.00 6193023 812 002 $30,000.00 05/04/2000 SAMUEL A. VIGILANCE 04/04/2025 300 89.55 0.3307 11351 LANDING ESTATES DRIVE $175,000.00 4.25 1 JACKSONVILLE FL 32257 4.25 652135619 $30,000.00 $126,705.00 6193031 812 002 $15,000.00 05/08/2000 JOHN M. MOAN 04/12/2015 180 94.17 0.186 1105 EAST EMERSON STREET $73,000.00 3.75 1 BLOOMINGTON IL 61701 3.75 652135639 $15,000.00 $53,743.00 6193049 812 002 $10,000.00 05/09/2000 DONALD C DUMP 04/09/2025 300 65.85 0.5361 8736 OAK LEAF DRIVE $242,000.00 0.5 1 ALEXANDRIA VA 22309 0.50 652135886 $10,000.00 $149,360.00 6193056 812 002 $19,000.00 05/08/2000 VALERIE ANN SPECHT 04/08/2025 300 59.81 0.3908 411 ALAMEDA DEL PRADO $340,000.00 1 1 NOVATO CA 94949 1.00 652135978 $19,000.00 $184,355.00 6193064 812 002 $50,000.00 05/12/2000 MELVIN C MESICK 04/12/2025 300 81.67 0.4317 4513 NORTH 42ND $270,000.00 4.25 1 RUSTON WA 98407 4.25 652135998 $50,000.00 $170,500.00 6193106 812 002 $150,000.00 05/10/2000 ARTHUR O. ANYIWO 04/10/2025 300 78.32 0.4566 38500 CALLE DE LOBO (MURRIETA AR $875,000.00 0.5 1 COUNTY OF RIVERSIDE CA 92562 0.50 652136226 $150,000.00 $535,335.00 6193148 812 002 $39,000.00 05/09/2000 BARBARA L BEHM 04/09/2015 180 94.88 0.4642 801 EAST EDGEWARE $500,000.00 4.75 1 ECHO PARK CA 90026 4.75 652136364 $39,000.00 $435,406.60 6193155 812 002 $30,000.00 05/08/2000 ANTHONY BART MONTOYA 04/08/2025 300 73.91 0.3827 3721 ARNO STREET NORTH EAST $109,500.00 1 1 ALBUQUERQUE NM 87107 1.00 652136383 $37,000.00 $43,928.00 6193213 812 002 $50,000.00 05/09/2000 CHARLES G GOOD-MAN 04/09/2025 300 21.74 0.5102 865 FEN WAY $690,000.00 0.5 1 LAGUNA BEACH CA 92651 0.50 652136756 $150,000.00 $0.00 6193288 812 002 $104,500.00 05/08/2000 DAVID D. DOORN 04/08/2025 300 87.98 0.3709 29 INDUSTRIAL ROAD BOX 1147 $313,000.00 2.25 1 PINEDALE WY 82941 2.25 652137083 $104,500.00 $170,891.00 6193296 812 002 $49,930.00 05/10/2000 SANDRA A. ZACCARIA 04/10/2025 300 78.65 0.5291 112 EAST PACIFIC $128,000.00 0.5 1 MINOTOLA NJ 08341 0.50 652137136 $55,000.00 $45,675.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6193361 812 002 $48,109.00 05/15/2000 SCOTT J. OLSON 04/15/2015 180 99.86 0.5033 72 TESSERA AVENUE $415,000.00 4.5 1 FOOTHILL RANCH CA 92610 4.50 652137388 $68,000.00 $346,431.00 6193379 812 002 $10,500.00 05/19/2000 CARRIE LYNN JABLONSKI-WEBER 04/19/2015 180 99.94 0.3615 149 DUFF ROAD $78,000.00 3.5 1 PITTSBURGH PA 15235 3.50 652137274 $20,900.00 $57,050.00 6193395 812 002 $1,154.00 05/08/2000 VERNON R ERICKSON 04/08/2025 300 54.99 0.436 9509 RUTLAND AVENUE $180,000.00 0.5 1 WHITTIER CA 90605 0.50 652137420 $25,000.00 $73,977.00 6193403 812 002 $10,750.00 05/10/2000 JENNIFER DIAZ 04/10/2015 180 95 0.4814 15598 TIMBERIDGE LANE $197,000.00 4.75 1 CHINO HILLS CA 91709 4.75 652137445 $10,750.00 $176,400.00 6193429 812 002 $18,680.73 05/09/2000 MARY T KING 04/09/2025 300 78.5 0.3442 31 EAST I STREET $193,500.00 1.75 1 CHULA VISTA CA 91910 1.75 652137494 $25,000.00 $126,896.00 6193486 812 002 $22,500.00 05/11/2000 LARRY R MOHLER 04/11/2025 300 79.14 0.1676 220 42ND STREET SW $138,000.00 1 1 MONTROSE MN 55363 1.00 652137686 $30,000.00 $79,217.00 6193502 812 002 $25,000.00 05/08/2000 JOSEPH T BROWN III 04/08/2025 300 75 0.5058 309 LAKE FOREST LANE $384,000.00 0.5 1 ATLANTA GA 30342 0.50 652137910 $25,000.00 $263,000.00 6193510 812 002 $43,550.00 05/11/2000 ELIAS RODRIGUEZ 04/11/2015 180 94.5 0.3197 7200 CURBARIL AVENUE $292,000.00 3.75 1 ATASCADERO CA 93422 3.75 652137794 $43,550.00 $232,400.00 6193551 812 002 $20,500.00 05/15/2000 RAYMOND J PETRUCCI 04/13/2025 300 80.79 0.3468 318 BURDICKVILLE ROAD $164,000.00 4.25 1 CHARLESTOWN RI 02813 4.25 652138150 $20,500.00 $111,999.00 6193650 812 002 $6,367.00 05/18/2000 VIRGINIA M. CUEVAS 04/18/2025 300 86.7 0.4976 19844 COVENTRY LANE $145,000.00 4 1 HUNTINGTON BEACH CA 92646 4.00 652138626 $20,000.00 $105,720.00 6193692 812 002 $75,000.00 05/13/2000 DAVID V. GIRI 04/13/2025 300 90 0.4712 101 RUDGEAR DRIVE $600,000.00 2.75 1 WALNUT CREEK CA 94596 2.75 652138754 $75,000.00 $465,006.00 6193718 812 002 $57,000.00 05/10/2000 SERGIU RADU 04/10/2025 300 84.15 0.358 34224 TUPELO STREET $428,000.00 2.75 1 FREMONT CA 94555 2.75 652138807 $57,000.00 $303,177.00 6193726 812 002 $30,400.00 05/10/2000 RICHARD P. PIERSON 04/10/2015 180 94.75 0.5027 38 LEGACY WAY $255,000.00 2.99 1 LAS FLORES CA 92688 2.99 652138818 $30,400.00 $211,210.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6193775 812 002 $19,500.00 05/16/2000 THOMAS W CORRIHER 04/16/2015 180 95 0.2695 1015 HEPHZIBAH CHURCH ROAD $146,000.00 4.75 1 CROUSE NC 28033 4.75 652139335 $29,200.00 $109,500.00 6193791 812 002 $61,300.00 05/10/2000 PATRICK NAIMI 04/10/2025 300 79.99 0.4087 450 NORTH OAKHURST DRIVE #104 $400,000.00 0.5 1 BEVERLY HILLS CA 90210 0.50 652139450 $81,700.00 $238,273.00 6193809 812 002 $35,000.00 05/11/2000 JUDITH K. FUNGYOUKEE 04/11/2025 300 71.51 0.261 179 BUTTERFIELD DRIVE $560,000.00 0.5 1 NOVATO CA 94945 0.50 652139461 $35,000.00 $365,453.00 6193825 812 002 $20,000.00 05/13/2000 SEAN L CONCIATORE 04/13/2025 300 77.2 0.1376 3 KEN OAK DRIVE $185,000.00 0.5 1 DANBURY CT 06810 0.50 652139565 $20,000.00 $122,820.00 6193866 812 002 $11,250.00 05/09/2000 HAZEL M STANLEY 04/09/2015 180 34.5 0.3164 41000 PUTT RD $200,000.00 1 1 EMIGRANT GAP CA 95715 1.00 652139801 $15,000.00 $54,000.00 6193882 812 002 $100,000.00 05/15/2000 DA-CHING C WU 04/15/2025 300 67.9 0.3919 19735 MERRITT DRIVE $525,000.00 0.5 1 CUPERTINO CA 95014 0.50 652139809 $120,000.00 $236,453.00 6193916 812 002 $16,000.00 05/11/2000 MELINDA M TEUBER 04/11/2025 300 86.3 0.3792 11368 WINDHAVEN COURT $241,000.00 4 1 RANCHO CUCAMONGA CA 91701 4.00 652139882 $16,000.00 $191,983.00 6193957 812 002 $70,000.00 05/13/2000 RANDALL LEE BRYANT 04/13/2025 300 60.18 0.492 203 BAYSIDE DRIVE $160,000.00 0.5 1 GOODVIEW VA 24095 0.50 652140181 $70,000.00 $26,295.00 6193965 812 002 $11,250.00 05/13/2000 KELLY PARKER 04/13/2025 300 78.12 0.264 12235 WEST 102ND AVENUE $170,000.00 0.5 1 SAINT JOHN IN 46373 0.50 652140196 $15,000.00 $117,804.00 6193981 812 002 $150,000.00 05/11/2000 BRUCE GRAEV 04/11/2025 300 75.96 0.4726 9 LENAPE LANE $435,000.00 1 1 PRINCETON JUNCTION NJ 08550 1.00 652140333 $150,000.00 $180,434.00 6194005 GM HOURLY 812 002 $10,000.00 05/12/2000 TIMOTHY J. HOWARD 04/12/2015 180 98.8 0.3192 14 MUNGER STREET $100,000.00 4.5 1 BERGEN NY 14416 4.50 652140365 $15,000.00 $83,800.54 6194021 812 002 $100,000.00 05/12/2000 KENNETH W LUTHER 04/12/2025 300 33.59 0.4867 649 WEST MAPLE $343,000.00 0.5 1 EL SEGUNDO CA 90245 0.50 652140428 $100,000.00 $15,201.00 6194054 812 002 $21,150.00 05/13/2000 PAUL RODRIGUEZ 04/13/2015 180 94.21 0.4457 1089 PATRICK STREET $240,000.00 4.75 1 UPLAND CA 91784 4.75 652140793 $21,150.00 $204,945.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6194062 812 002 $31,000.00 05/17/2000 KAREN PERRY 04/17/2015 180 78.66 0.3717 12957 MOORPARK STEET $300,000.00 1 1 LOS ANGELES CA 91604 1.00 652140799 $36,000.00 $199,970.00 6194070 812 002 $21,000.00 05/12/2000 ADAM FORREST 04/12/2015 180 90.2 0.4964 3711 STRATTON LANE $210,000.00 2.99 1 HOWELL MI 48843 2.99 652140929 $21,000.00 $168,412.00 6194138 812 002 $11,500.00 05/18/2000 WARREN S WARD 04/18/2025 300 93.24 0.3368 3751 JASPER ROAD $111,000.00 0.25 1 SPRINGFIELD OR 97478 0.25 652141013 $11,500.00 $92,000.00 6194179 GM RETIREE 812 002 $15,000.00 05/15/2000 WILLIAM D. BADGETT 04/15/2025 300 79.15 0.4142 330 N. MARTIN LUTHER KING BLVD. $72,000.00 1.75 1 LANSING MI 48915 1.75 652141085 $15,000.00 $41,986.00 6194187 812 002 $15,000.00 05/17/2000 ROBERT A BROWN 04/17/2025 300 79.83 0.2474 529 WEST VINERYARD $78,000.00 1 1 ANDERSON IN 46011 1.00 652141086 $15,000.00 $47,269.00 6194195 812 002 $40,000.00 05/18/2000 JOHN A XIROMERITIS 04/18/2025 300 89.22 0.4072 7047 SPRINGRIDGE ROAD $208,000.00 2.75 1 WEST BLOOMFIELD MI 48322 2.75 652141116 $40,000.00 $145,576.00 6194211 812 002 $99,286.77 05/11/2000 EDUARDO RAYGOZA 04/11/2015 180 96.92 0.4943 2726 COOLIDGE AVENUE $387,000.00 4.5 1 LOS ANGELES CA 90064 4.50 652141155 $100,000.00 $275,098.00 6194302 812 002 $20,000.00 05/16/2000 JOE-ANNIS IODICE 04/16/2025 300 89.05 0.4356 207 HANOVER ROAD $265,000.00 4.25 1 NEWTOWN CT 06470 4.25 652141450 $20,000.00 $215,983.00 6194310 812 002 $30,000.00 05/17/2000 GERALD BURGUILLOS 04/17/2025 300 88.57 0.5112 2755 SHERLOCK $350,000.00 4 1 SAN JOSE CA 95121 4.00 652141469 $30,000.00 $280,000.00 6194336 812 002 $20,000.00 05/11/2000 DONALD E. FRANK 04/11/2015 180 100 0.5596 2450 MAPLE AVENUE $100,000.00 4.75 1 OROVILLE CA 95966 4.75 652141503 $20,000.00 $80,000.00 6194344 812 002 $15,548.00 05/15/2000 WILLIAM H WARD 04/15/2015 180 90.81 0.2529 16257 INTERLACHEN BLVD $420,000.00 2.99 1 LAKEVILLE MN 55044 2.99 652141507 $40,000.00 $341,386.00 6194369 812 002 $70,000.00 05/15/2000 STANLEY GORDON 04/15/2025 300 79.59 0.5172 273 SUNSET KEY HARMON COVE DEVEL $252,000.00 1 1 SECAUCUS NJ 07094 1.00 652141654 $70,000.00 $130,578.00 6194435 812 002 $35,000.00 05/16/2000 VIRGINIA S COOK 04/16/2025 300 34.66 0.4536 706 ROCK SPRINGS ROAD $204,000.00 1 1 LAWRENCEVILLE GA 30043 1.00 652141846 $35,000.00 $35,702.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6194450 812 002 $20,000.00 05/17/2000 STEFANIA JOZWIK 04/17/2025 300 30.77 0.3353 303 E 43RD STREET 5C $325,000.00 0.5 1 NEW YORK NY 10017 0.50 652141883 $100,000.00 $0.00 6194468 812 002 $15,000.00 05/17/2000 CHRISTOPHER S STANTON 04/17/2025 300 79.3 0.3783 1054 LANSMOORE WAY $280,000.00 0.5 1 SUWANEE GA 30024 0.50 652141922 $15,000.00 $207,050.00 6194492 812 002 $24,400.00 05/17/2000 SEAN J. KELLY 04/17/2015 180 99.94 0.3162 10 CRANBROOK LANE $130,000.00 4.5 1 DOVER NH 03820 4.50 652141978 $24,400.00 $105,518.00 6194500 812 002 $23,500.00 05/11/2000 ZENAIDA S. BACERO 04/11/2025 300 89.96 0.4678 811 NORTH CALAVERAS $226,000.00 4 1 WALNUT CA 91789 4.00 652141996 $23,500.00 $179,815.00 6194518 812 002 $7,600.00 05/16/2000 JOSE A GARCIA 04/16/2025 300 46.03 0.3614 4516 MAPLE AVENUE $264,000.00 1 1 BETHESDA MD 20814 1.00 652142014 $15,000.00 $106,518.00 6194526 812 002 $60,000.00 05/18/2000 EMILE J. BAYLE III 04/18/2025 300 61.09 0.2688 5941 EAST WILDROSE DRIVE $675,000.00 0.5 1 ORANGE CA 92867 0.50 652142019 $80,000.00 $332,355.00 6194559 812 002 $22,000.00 05/17/2000 ROBERT W. BIRD JR. 04/17/2025 300 62.5 0.4159 25 CHESTER AVENUE $116,000.00 1 1 PHOENIXVILLE PA 19460 1.00 652142045 $22,000.00 $50,501.00 6194567 812 002 $15,000.00 05/11/2000 ANNA J. MUSE 04/11/2025 300 44.62 0.3399 504 3RD AVENUE NORTH $86,000.00 1 1 TWIN FALLS ID 83301 1.00 652142058 $20,000.00 $18,369.00 6194591 812 002 $15,000.00 05/12/2000 SHANE V BRINKERHOFF 04/12/2015 180 99.92 0.2671 4049 LOS MILAGROS $142,000.00 4.5 1 SANTA FE NM 87505 4.50 652142121 $15,000.00 $126,887.00 6194625 812 002 $18,000.00 05/11/2000 JOHN J BONETTI 04/11/2025 300 79.03 0.4525 811 MAIN STREET $118,000.00 1 1 TORRINGTON CT 06790 1.00 652142190 $18,000.00 $75,259.00 6194658 812 002 $36,500.00 05/15/2000 STEVEN A. POLEE 04/15/2015 180 95 0.2859 17 MESA RIDGE DRIVE $241,000.00 4.75 1 POMONA CA 91766 4.75 652142198 $36,500.00 $192,448.00 6194666 812 002 $4,150.00 05/18/2000 RASHEED S MUHAMMAD 04/18/2025 300 87.44 0.1439 108 CLOVERDALE AVENUE $61,000.00 2.75 1 BUFFALO NY 14215 2.75 652142209 $20,000.00 $33,340.00 6194690 812 002 $30,000.00 05/11/2000 CRAIG L JOHNSTON 04/11/2025 300 89.31 0.3251 11842 FREDRICK DRIVE $215,000.00 4 1 GARDEN GROVE CA 92840 4.00 652142373 $30,000.00 $162,019.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6194732 812 002 $27,000.00 05/16/2000 STEVEN PULLIAM 04/16/2025 300 90 0.4288 11006 PASO ROBLES AVENUE $215,000.00 4 1 GRANADA HILLS CA 91344 4.00 652142417 $36,000.00 $157,500.00 6194856 812 002 $25,000.00 05/17/2000 JAMES A STANSBERRY JR 04/17/2015 180 95.96 0.3353 1480 PETERSON ROAD $111,100.00 4.5 1 LAKESIDE AZ 85929 4.50 652142637 $25,000.00 $81,612.00 6194906 812 002 $63,000.00 05/17/2000 LESLIE T HASKINS SR 04/17/2025 300 82.08 0.5363 344 SAYBROOK COURT $200,000.00 2.25 1 VACAVILLE CA 95687 2.25 652142882 $63,000.00 $101,159.00 6194922 812 002 $50,000.00 05/17/2000 YULIA KLETSKO 04/17/2025 300 23.02 0.3393 13081 SOUTH ALTA LANE $7,500,000.00 0.5 1 LOS ALTOS HILLS CA 94022 0.50 652142917 $50,000.00 $1,676,250.00 6194948 812 002 $42,000.00 05/17/2000 ALOIS CHRISTIAN 04/17/2015 180 70.04 0.2565 544 WEST 111TH PLACE $140,000.00 1.5 1 LOS ANGELES CA 90044 1.50 652143084 $42,000.00 $56,050.00 6194989 812 002 $19,700.00 05/17/2000 VU D TRAN 04/17/2015 180 99.98 0.4486 21309 VILLAGE GREEN COURT $232,000.00 4.5 1 GERMANTOWN MD 20876 4.50 652143127 $19,700.00 $212,249.00 6194997 812 002 $92,924.00 05/17/2000 JERRY D. POOLE 04/17/2015 180 100 0.4197 74 PERCHERON DRIVE $453,000.00 4.5 1 SPRING CITY PA 19475 4.50 652143147 $93,700.00 $359,300.00 6195002 812 002 $75,000.00 05/15/2000 PATRICK M COLLINS 04/15/2025 300 83.69 0.3143 6645 AVENIDA MICHAELINDA $230,000.00 4 1 BELLTOWN CA 92509 4.00 652143183 $75,000.00 $117,477.00 6195010 812 002 $23,000.00 05/17/2000 TERRENCE A. JOHNSON 04/17/2025 300 89.42 0.3199 2810 BRIAR CLIFF ROAD $159,000.00 4.25 1 DOTHAN AL 36303 4.25 652143196 $23,000.00 $119,171.00 6195044 812 002 $37,500.00 05/15/2000 PETER R. JENSEN 04/15/2025 300 79.76 0.4392 2563 SOUTH CAMINO REAL $412,000.00 0.5 1 PALM SPRINGS CA 92264 0.50 652143296 $50,000.00 $278,600.00 6195101 812 002 $32,514.00 05/18/2000 CHRISTIAN MEINHARDT 04/18/2025 300 68.91 0.3074 25172 STOCKPORT STREET $357,000.00 0.25 1 LAGUNA HILLS CA 92653 0.25 652143433 $50,000.00 $195,997.00 6195119 812 002 $20,000.00 05/18/2000 JOSEPHINE PEREZ 04/18/2025 300 12.23 0.5811 12736 BARBARA ANN STREET $163,500.00 0.5 1 N HOLLYWOOD CA 91605 0.50 652143460 $20,000.00 $0.00 6195150 812 002 $30,000.00 05/15/2000 JANICE R GIERMATA 04/16/2025 300 57.69 0.3468 181 MILNOR AVENUE $52,000.00 0.5 1 LACKAWANNA NY 14218 0.50 652143514 $30,000.00 $0.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6195168 812 002 $100,000.00 05/17/2000 TOD L GILES 04/17/2025 300 43.48 0.4106 11 MELODY LANE $230,000.00 1.75 1 HARRIMAN NY 10926 1.75 652143527 $100,000.00 $0.00 6195184 812 002 $47,000.00 05/18/2000 OMAR S. SALMAN 04/18/2025 300 82.12 0.2425 1349 EAST J STREET $325,000.00 0.5 1 CHULA VISTA CA 91910 0.50 652143594 $47,000.00 $219,906.00 6195267 812 002 $15,000.00 05/18/2000 ROBERT A. DOWNARD 04/18/2015 180 93.79 0.2796 3013 DRESDEN STREET $79,000.00 3.75 1 COLUMBUS OH 43224 3.75 652143847 $15,000.00 $59,095.00 6195325 812 002 $10,000.00 05/18/2000 NOEL E GERMAIN 04/18/2015 180 94.87 0.3696 236 EAST WALNUT AVENUE H $187,000.00 4.75 1 MONROVIA CA 91016 4.75 652144118 $15,000.00 $162,400.00 6195333 812 002 $17,000.00 05/18/2000 JEANNETTE R BOND 04/18/2015 180 94.93 0.3348 3954 DELMAR AVE $89,000.00 4.75 1 CINCINNATI OH 45211 4.75 652144085 $17,000.00 $67,489.00 6195374 812 002 $7,400.00 05/15/2000 JAMES D. JOHNSON 04/15/2025 300 76.33 0.3355 513 NORTHEAST 113TH TERRACE $107,000.00 1 1 KANSAS CITY MO 64155 1.00 652144344 $15,000.00 $66,675.00 6195408 812 002 $30,000.00 05/15/2000 SIRAJ CHARANIYA 04/15/2025 300 89.82 0.2712 6143 AMOS AVENUE $225,000.00 2.75 1 LAKEWOOD CA 90712 2.75 652144617 $47,500.00 $154,591.00 6195440 812 002 $20,000.00 05/19/2000 STEPHEN M CRANAGE 04/19/2025 300 79.67 0.3191 15057 LA JOLLA PLACE $222,000.00 0.5 1 COLORADO SPRINGS CO 80921 0.50 652144784 $20,000.00 $156,864.00 6195465 812 002 $20,500.00 05/18/2000 STACI R OSUNA 04/18/2015 180 94.96 0.4001 1292 SALEM DRIVE $196,000.00 3.75 1 CORONA CA 92882 3.75 652144791 $20,500.00 $165,618.00 6195473 812 002 $22,100.00 05/19/2000 WILLIAM D. KRAMEN 04/19/2015 180 94.99 0.4 508 BENHAM COURT $135,000.00 3.75 1 NEWARK DE 19711 3.75 652144802 $22,100.00 $106,143.00 6195499 812 002 $13,500.00 05/19/2000 ROBERT D. BRUMMER 04/19/2025 300 89.29 0.3918 200 EAST RACQUET CLUB ROAD #6 $100,000.00 2.25 1 PALM SPRINGS CA 92262 2.25 652144820 $18,000.00 $71,286.00 6195515 812 002 $11,500.00 05/18/2000 DANA N. SPORTSMAN 04/18/2015 180 98.57 0.4207 763 NORTH JAYWOOD COURT $151,500.00 4.5 1 BREA CA 92821 4.50 652144848 $15,000.00 $134,335.00 6195572 812 002 $20,000.00 05/18/2000 VICKI R STILWELL 04/18/2015 180 99.82 0.3494 504 MOSS CREEK DRIVE $133,000.00 4.5 1 CAYCE SC 29033 4.50 652145044 $20,000.00 $112,755.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6195598 812 002 $37,800.00 05/19/2000 BRADLEY B. NELSON 04/19/2025 300 89.95 0.4041 4579 VINCENT AVENUE NORTH $111,000.00 4.25 1 MINNEAPOLIS MN 55412 4.25 652145178 $37,800.00 $62,045.00 6195606 HUGHES 812 002 $15,000.00 05/19/2000 KEVIN J. FOURNIER 04/19/2025 300 77.31 0.2962 62 VILLA VALTELENA $260,000.00 0.5 1 LAKE ELSINORE CA 92532 0.50 652145179 $20,000.00 $180,997.00 6195614 812 002 $18,750.00 05/15/2000 RICHARD C RUSSELL 04/15/2025 300 88.35 0.2299 4510 CAHUENGO COURT $190,000.00 4 1 FAIR OAKS CA 95628 4.00 652145181 $25,000.00 $142,869.00 6195622 812 002 $51,500.00 05/19/2000 ALLEN L. ANDREWS 04/19/2015 180 99.55 0.4797 44522 LOSTWOOD AVENUE $95,000.00 4.5 1 LANCASTER CA 93534 4.50 652145239 $51,500.00 $43,069.00 6195655 812 002 $16,000.00 05/16/2000 ALMA S. LOVE 04/16/2015 180 94.74 0.505 1615 E. CALLE MULETA $78,000.00 4.75 1 TUCSON AZ 85714 4.75 652145318 $16,000.00 $57,894.00 6195671 812 002 $12,500.00 05/19/2000 HENRY L HEIDENESCHER 04/19/2025 300 44.3 0.4029 1820 TRINITY CHURCH ROAD $140,000.00 0.5 1 MONROE NC 28112 0.50 652145402 $15,000.00 $47,026.00 6195739 812 002 $12,000.00 05/18/2000 JUSTIN J CARLEY 04/18/2015 180 93.24 0.4083 1035 WEST 17TH AVENUE $136,000.00 2.99 1 JUNCTION CITY OR 97448 2.99 652145450 $15,000.00 $111,813.00 6195788 812 002 $25,000.00 05/16/2000 KARL HEINZ C KUBATH 04/16/2025 300 69.51 0.4444 12661 CITRUSWOOD AVENUE $164,000.00 0.5 1 GARDEN GROVE CA 92840 0.50 652145726 $25,000.00 $89,000.00 6195796 812 002 $10,000.00 05/17/2000 THOMAS KARAKAD 04/17/2025 300 86.56 0.3 3049 AVALON TERRACE DRIVE $172,000.00 2.75 1 VALRICO FL 33594 2.75 652146454 $16,000.00 $132,880.00 6195812 812 002 $19,400.00 05/19/2000 MARK G STEVENS 04/19/2025 300 79.35 0.5268 9585 VISTA SECUNDA $310,000.00 0.5 1 SAN DIEGO CA 92129 0.50 652146912 $40,000.00 $206,000.00 6195820 812 002 $11,250.00 05/19/2000 NATHAN COTTON 04/19/2025 300 90 0.3874 9619 SYCAMORE CANYON ROAD $150,000.00 4 1 MORENO VALLEY CA 92557 4.00 652146201 $15,000.00 $120,000.00 6201156 812 002 $16,650.00 05/20/2000 CHRISTOPHER R POOLE 04/18/2015 180 90.16 0.4546 1101 WEST MACARTHUR BLVD 232 $95,000.00 4.75 1 SANTA ANA CA 92707 4.75 652071883 $16,650.00 $69,000.00 6201198 812 002 $112,500.00 05/18/2000 MARK C MALTZER 04/11/2025 300 79.26 0.2369 5881 WEDGEWOOD DRIVE $840,000.00 0.5 1 GRANITE BAY CA 95746 0.50 652092239 $150,000.00 $515,782.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6201206 812 002 $10,000.00 05/12/2000 JACK B DAVIS 04/12/2015 180 99.83 0.2941 1209 TREHOWELL DRIVE $277,165.00 3.5 1 ROSEVILLE CA 95678 3.50 652096397 $55,000.00 $221,700.00 6201214 812 002 $45,000.00 05/18/2000 RICHARD W HANKS 04/18/2015 180 63.4 0.4229 2220 TUDOR MOUNTAIN ROAD $0.00 1 1 GATLINBURG TN 37738 1.00 652105481 $45,000.00 $145,206.00 6201248 812 002 $10,250.00 05/10/2000 JAY GEISENHEIMER 04/10/2025 300 74.57 0.2944 1505 WEST PARKSIDE AVENUE $330,000.00 0.5 1 BURBANK CA 91506 0.50 652108981 $50,000.00 $196,091.00 6201255 812 002 $15,000.00 05/06/2000 WILLIAM J MEYER 04/06/2015 180 70.74 0.2567 4832 CRENSHAW CIRCLE $155,000.00 1 1 BANNING CA 92220 1.00 652111749 $15,000.00 $94,643.00 6201289 812 002 $8,391.00 05/18/2000 RANDY LEE HARMON 04/18/2025 300 80 0.441 7804 KELWONA WAY $136,500.00 0.5 1 BAKERSFIELD CA 93309 0.50 652119381 $15,000.00 $94,200.00 6201297 812 002 $45,000.00 05/15/2000 KAREN L LUCIAN 04/15/2025 300 89.67 0.5056 78220 SUNRISE MOUNTAIN VIEW $332,000.00 2.75 1 PALM DESERT CA 92211 2.75 652120376 $45,000.00 $252,700.00 6201321 812 002 $25,000.00 04/18/2000 DANIEL T. DEVINE 03/18/2025 300 73.08 0.377 18531 NEW YORK STATE ROUTE 12 $95,000.00 0.5 1 DEXTER NY 13634 0.50 652121045 $25,000.00 $44,423.00 6201362 812 002 $55,000.00 05/12/2000 STEPHEN M SMITH 04/12/2025 300 78.78 0.253 606 DIXIE TRAIL $225,000.00 1 1 RALEIGH NC 27607 1.00 652125134 $55,000.00 $122,258.00 6201396 812 002 $35,600.00 04/24/2000 JOHN A PURDY 03/24/2025 300 80 0.5428 2378 HEARTH #20 DR $192,000.00 1.75 1 EVERGREEN CO 80439 1.75 652126148 $35,600.00 $118,000.00 6201412 812 002 $10,000.00 05/12/2000 JOHN J. BEATTY 04/12/2025 300 80.24 0.4846 21 HILL STREET $105,000.00 4.75 1 WORCESTER MA 01605 4.75 652126727 $10,000.00 $74,250.00 6201446 812 002 $20,000.00 05/15/2000 JOHN J. PICINICH 04/15/2025 300 79.76 0.4653 3E TUPELO DRIVE $148,500.00 1 1 CLIFTON PARK NY 12065 1.00 652127204 $20,000.00 $98,446.00 6201487 812 002 $20,000.00 05/05/2000 AMAPOLA P RISANO 03/28/2025 300 77.3 0.5213 19 MAR VISTA DRIVE $276,000.00 1 1 DALY CITY CA 94014 1.00 652129078 $60,000.00 $153,360.00 6201511 812 002 $37,000.00 05/08/2000 JEROME E BEVERS 04/08/2025 300 44.83 0.3935 20 THUNDER MOUNTAIN ROAD $250,000.00 1 1 ELGIN AZ 85611 1.00 652130400 $37,000.00 $75,077.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6201529 812 002 $15,000.00 05/05/2000 HAZEL J POSTELL 04/05/2015 180 94.99 0.4861 33 PEBBLE CREEK LANE $81,750.00 4.5 1 ANDREWS NC 28901 4.50 652130838 $15,000.00 $62,654.00 6201594 812 002 $16,000.00 05/16/2000 CHARLESTEN E. ANDERSON 04/16/2015 180 94.29 0.4596 1835 WEST MARQUETTE ROAD $70,000.00 4.75 1 CHICAGO IL 60636 4.75 652132915 $16,000.00 $50,000.00 6201628 812 002 $25,000.00 05/01/2000 AILEEN L TORRE 04/01/2025 300 68.06 0.2928 4812 54TH STREET $204,000.00 1 1 SAN DIEGO CA 92115 1.00 652133077 $25,000.00 $113,850.00 6201644 812 002 $50,000.00 05/12/2000 RUSSELL D. COX 04/12/2025 300 88.47 0.3761 10383 BLOOMFIELD RD. $160,500.00 4 1 GENTRY AR 72734 4.00 652133210 $50,000.00 $92,000.00 6201735 812 002 $11,250.00 05/17/2000 ANTHONY W. CORONA 04/17/2015 180 88.36 0.3886 9 WOODLAND TERRACE COURT $175,500.00 1.25 1 CARMEL NY 10512 1.25 652134718 $15,000.00 $140,075.00 6201750 812 002 $50,000.00 05/09/2000 GREGORY L BAUMANN 04/09/2025 300 69.2 0.2649 5663 HORNITOS ROAD $285,000.00 0.5 1 CATHEYS VALLEY CA 95306 0.50 652135378 $50,000.00 $147,233.00 6201768 812 002 $150,000.00 05/06/2000 ARMAND M MADRID II 04/06/2025 300 80 0.5065 11 DAISY COURT $700,000.00 0.5 1 DANVILLE CA 94506 0.50 652135398 $150,000.00 $410,000.00 6201792 812 002 $19,770.00 05/10/2000 TIMOTHY TARZWELL 04/10/2015 180 95 0.4997 23378 CUNNINGHAM AVENUE $78,000.00 4.75 1 WARREN MI 48091 4.75 652136337 $19,770.00 $54,330.00 6201800 812 002 $40,000.00 05/08/2000 DONALD ALEXANDER KULIS SR. 04/08/2025 300 44.94 0.4341 7008 W. PATRICA ANNE LANE $89,000.00 0.5 1 PEORIA AZ 85382 0.50 652136346 $40,000.00 $0.00 6201826 812 002 $4,000.00 05/08/2000 RICHARD A LYNCH 04/08/2025 300 79.91 0.4101 16 MALAQUITA $317,000.00 0.5 1 COTO DE CAZA CA 92679 0.50 652136519 $55,000.00 $198,323.00 6201834 812 002 $15,000.00 05/18/2000 WILLIAM O BINKLEY 04/18/2025 300 85.94 0.3395 17815 NORTH MAIN STREET $128,000.00 4 1 JACKSONVILLE FL 32226 4.00 652136601 $15,000.00 $95,000.00 6201883 812 002 $44,000.00 05/17/2000 JOHN P ACUNA 04/17/2025 300 79.66 0.2934 941 GOLETA STREET $230,000.00 0.5 1 OCEANSIDE CA 92057 0.50 652137830 $44,000.00 $139,221.00 6201974 812 002 $20,000.00 05/18/2000 MARY BOWENS 04/18/2025 300 87.96 0.485 13702 NW 112TH AVE $245,000.00 4 1 ALACHUA FL 32615 4.00 652138597 $20,000.00 $195,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6201982 812 002 $58,500.00 05/12/2000 KEVIN J. BUCKMAN 04/12/2025 300 79.88 0.4778 5937 CUMBERLAND PLACE $319,000.00 1 1 STOCKTON CA 95219 1.00 652138605 $78,000.00 $176,833.00 6202014 SATURN 812 002 $15,000.00 05/09/2000 MIKE L MCCORMICK 04/09/2015 180 98.77 0.4359 20230 MOYERS ROAD $121,000.00 4.5 1 ATHENS AL 35611 4.50 652138965 $24,000.00 $95,516.00 6202063 812 002 $7,500.00 05/16/2000 SCOTT W. ARBOGAST 04/16/2025 300 63.82 0.3307 568 PARK RIDGE DRIVE $157,500.00 0.5 1 MUNROE FALLS OH 44262 0.50 652139311 $10,000.00 $90,510.00 6202097 812 002 $9,000.00 05/12/2000 WALTER H EASON 04/12/2025 300 24.39 0.6311 39565 TERWILLIGER ROAD #A $82,000.00 1.75 1 ANZA CA 92539 1.75 652139789 $20,000.00 $0.00 6202162 812 002 $47,500.00 05/12/2000 LARRY L. TODD 04/12/2025 300 79.99 0.2502 360 VERNON STREET 107 $154,000.00 0.5 1 OAKLAND CA 94610 0.50 652140091 $47,500.00 $75,685.00 6202188 812 002 $28,500.00 05/15/2000 JOHN M. ESTEP 04/15/2015 180 99.25 0.3352 65-A ROCKWELL HILL ROAD $142,000.00 4.5 1 GRANVILLE SUMMIT PA 16926 4.50 652140156 $28,500.00 $112,442.00 6202204 812 002 $50,000.00 05/12/2000 GREGORY S HUGIE 04/12/2025 300 50 0.3715 RR1 BOX 161 $300,000.00 0.5 1 SIGEL PA 15860 0.50 652140584 $150,000.00 $0.00 6202212 812 002 $15,000.00 05/19/2000 ANDREW R. ROSSMAN 04/19/2025 300 31.66 0.3366 928 HENDRICKSON AVE. $148,500.00 0.5 1 CLAWSON MI 48017 0.50 652140712 $15,000.00 $32,012.00 6202220 812 002 $31,000.00 05/23/2000 LINCOLN R BAKER 04/23/2025 300 90 0.2978 1033 BEACH CIRCLE $310,000.00 2.75 1 MANZANITA OR 97130 2.75 652140939 $31,000.00 $248,000.00 6202238 812 002 $100,000.00 05/16/2000 GUITA BAHRAMIPOUR 04/16/2025 300 68.12 0.2451 10 REDWING PLACE $720,000.00 0.5 1 MORAGA CA 94556 0.50 652140940 $100,000.00 $390,464.00 6202253 GM HOURLY 812 002 $50,000.00 05/14/2000 JESSE IGLESIAS 04/14/2025 300 84.85 0.4854 10791 WEST BRAEMAR $227,000.00 4 1 HOLLY MI 48442 4.00 652141016 $50,000.00 $142,602.00 6202287 812 002 $20,000.00 05/15/2000 CHRISTINE J EKEROTH 04/15/2025 300 66.7 0.5017 5007 GLASGOW DRIVE $266,000.00 0.5 1 SAN DIEGO CA 92117 0.50 652141462 $20,000.00 $157,428.00 6202337 812 002 $32,500.00 05/16/2000 DAVID L HIMES 04/16/2025 300 78.76 0.5282 RR 2 BOX 2177-F $106,000.00 0.5 1 LINN CREEK MO 65052 0.50 652141843 $32,500.00 $50,987.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6202352 812 002 $3,500.00 05/18/2000 HARRY TAYLOR JR. 04/18/2025 300 81.11 0.3168 1925 VERMONT AVE $90,000.00 4 1 W SACRAMENTO CA 95691 4.00 652141902 $15,000.00 $58,000.00 6202386 GM SALARIED 812 002 $21,600.00 05/26/2000 KIRK S TROUTMAN 04/26/2025 300 90 0.3321 40237 VINCENZIA $216,000.00 2.25 1 CLINTON TOWNSHIP MI 48035 2.25 652142134 $21,600.00 $172,800.00 6202402 HUGHES 812 002 $30,000.00 05/17/2000 JOSEPH JOHN JANIS 04/17/2025 300 78.44 0.5801 814 EAST 20TH STREET $240,000.00 1 1 SANTA ANA CA 92706 1.00 652142205 $30,000.00 $158,253.00 6202410 812 002 $10,000.00 05/16/2000 PAUL D STEEVES 04/16/2025 300 28.07 0.318 404 NORTH CLARA AVENUE $124,000.00 0.5 1 DELAND FL 32720 0.50 652142227 $10,000.00 $24,803.00 6202444 812 002 $35,000.00 05/12/2000 RONALD THOMAS MIRANDA 04/12/2025 300 79.72 0.3281 15819 INDIAN CREEK ROAD $220,000.00 0.5 1 FORT JONES CA 96032 0.50 652142349 $35,000.00 $140,383.00 6202451 812 002 $50,000.00 05/18/2000 E. W. HAAS 04/18/2025 300 78.75 0.4956 5461 BORGIA ROAD $320,000.00 1 1 FREMONT CA 94538 1.00 652142438 $50,000.00 $202,000.00 6202485 812 002 $20,000.00 05/15/2000 PAUL W MCWHINNIE 04/15/2025 300 78.49 0.3076 25 FFROST DRIVE $200,000.00 1 1 DURHAM NH 03824 1.00 652142571 $40,000.00 $116,977.00 6202527 812 002 $70,000.00 05/16/2000 JAMES P COOPER 04/16/2025 300 18.75 0.4928 527 MOUNTAIN SHADOW $480,000.00 0.5 1 FRIDAY HARBOR WA 98250 0.50 652142821 $70,000.00 $20,000.00 6202568 812 002 $20,000.00 05/17/2000 JAMES B. TREEN 04/17/2025 300 79.37 0.1882 433 DELAWARE AVENUE $91,000.00 0.5 1 OAK RIDGE TN 37830 0.50 652142905 $20,000.00 $52,223.00 6202600 812 002 $25,000.00 05/17/2000 JACKIE A BREWER 04/17/2025 300 76.67 0.4424 11204 PORTOBELO DR $210,000.00 1 1 SAN DIEGO CA 92124 1.00 652143015 $25,000.00 $136,000.00 6202618 812 002 $48,000.00 05/17/2000 RAFAEL A FERNANDEZ 04/17/2025 300 82.79 0.3781 13-15 DELAIR ROAD $190,000.00 2.25 1 LOWER TOWNSHIP NJ 08204 2.25 652143061 $65,000.00 $92,305.00 6202634 812 002 $22,500.00 05/17/2000 MAUREEN A FOLEY 04/17/2015 180 94.95 0.423 663 HANOVER CENTER ROAD $142,000.00 2.99 1 HANOVER NH 03755 2.99 652143209 $30,000.00 $104,829.37 6202725 812 002 $34,500.00 05/20/2000 PHILLIP MORTON 04/20/2015 180 95 0.4603 21 COMANCHE CIRCLE $230,000.00 3.75 1 POMONA CA 91766 3.75 652143558 $38,100.00 $180,392.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6202766 812 002 $10,000.00 05/17/2000 ASHLEY R KIDMAN 04/17/2015 180 94.41 0.3153 13204 BELLAMAH AVE NE $164,000.00 2.99 1 ALBUQUERQUE NM 87112 2.99 652143696 $10,000.00 $144,838.00 6202782 812 002 $35,000.00 05/17/2000 DAVID E. LUSIGNAN 04/17/2015 180 73.71 0.4956 383 HOGHOUSE HILL ROAD $180,000.00 1 1 EXETER RI 02822 1.00 652143810 $35,000.00 $97,683.00 6202790 812 002 $10,500.00 05/17/2000 STANLEY ISCOVITZ 04/17/2025 300 84.84 0.3685 5138 SW 122ND TERRACE $95,000.00 2.25 1 COOPER CITY FL 33330 2.25 652143908 $15,000.00 $65,600.00 6202824 812 002 $18,750.00 05/19/2000 JOHN THOMAS GARNIER JR. 04/19/2025 300 69.09 0.5131 21654 HEDGEROW TRAIL $220,000.00 1 1 NEVIS MN 56467 1.00 652143930 $25,000.00 $127,000.00 6202881 812 002 $22,500.00 05/18/2000 LINDA K UYEKI 04/18/2025 300 86.82 0.3844 192 CASUDA CANYON DRIVE #A $126,000.00 2.75 1 MONTEREY PARK CA 91754 2.75 652144246 $30,000.00 $79,392.00 6202899 812 002 $14,301.00 05/15/2000 RODNEY T KEENER 04/15/2025 300 75.65 0.3219 9729 VENUS DR $188,000.00 1.75 1 CHARDON OH 44024 1.75 652144320 $20,000.00 $122,218.00 6202907 812 002 $15,000.00 05/20/2000 CHRISTOPHER J CHAPPELL 04/20/2025 300 86.67 0.3842 11 CHANTICLEAR CRT $203,000.00 4 1 STEWART PA 17363 4.00 652144325 $15,000.00 $160,934.00 6202931 812 002 $16,000.00 05/20/2000 SCOTT K. PERRY 04/20/2015 180 98.79 0.4469 2440 SHARMA LANE $157,000.00 3.5 1 HOWELL MI 48843 3.50 652144484 $16,000.00 $139,094.00 6203046 812 002 $26,000.00 05/19/2000 NORMAN SENECHAL 04/19/2015 180 97.9 0.5404 207 S. BROAD STREET $143,000.00 3.75 1 SUFFOLK VA 23434 3.75 652144810 $26,000.00 $114,000.00 6203061 812 002 $50,000.00 05/16/2000 WEN H. HSIAO 04/16/2015 180 89.53 0.4 1602 WEST 182ND STREET $258,000.00 2.75 1 GARDENA CA 90248 2.75 652144854 $50,000.00 $180,984.00 6203178 812 002 $50,000.00 05/16/2000 ANTOINE VAN DEN BOOGAARD 04/16/2025 300 78.82 0.3804 27615 MINAYA $385,000.00 0.5 1 MISSION VIEJO CA 92691 0.50 652145302 $50,000.00 $253,451.00 6203210 812 002 $15,000.00 05/19/2000 DIANA C MAY 04/19/2025 300 79.4 0.5028 207 W. LAREDO TRAIL $120,000.00 0.5 1 RAYMORE MO 64083 0.50 652145500 $15,000.00 $80,281.00 6203244 812 002 $15,000.00 05/18/2000 SHAWN T GALLIPEAU 04/18/2025 300 88.24 0.466 4343 MISSION HILLS DRIVE $250,000.00 2.75 1 CHINO HILLS CA 91709 2.75 652145533 $15,000.00 $205,607.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6203293 812 002 $15,000.00 05/20/2000 STEVEN R. GOTTSCHAU 04/20/2025 300 82.54 0.5149 404 MONMOUTH AVENUE $241,000.00 1 1 NEW MILFORD NJ 07646 1.00 652145851 $15,000.00 $183,932.00 6203368 812 002 $34,500.00 05/19/2000 EARLENE LIBONATI 04/19/2025 300 79.89 0.5989 3060 SOUTH CHESTER COURT $186,000.00 1.75 1 DENVER CO 80231 1.75 652146122 $34,500.00 $114,100.00 6203376 812 002 $15,000.00 05/21/2000 DAVID E. WHEELOCK 04/21/2025 300 79 0.5339 1392 WEST PEARSON STREET $140,000.00 0.5 1 HERNANDO FL 34442 0.50 652146146 $20,000.00 $90,603.00 6203400 812 002 $18,000.00 05/19/2000 ANGELO MORELLO 04/19/2025 300 75.73 0.3092 231 MOANA WAY $405,000.00 0.5 1 PACIFICA CA 94044 0.50 652146258 $54,000.00 $252,700.00 6203418 812 002 $20,000.00 05/16/2000 TINA L SHAWLEY 04/16/2015 180 92.69 0.474 4 PINOAK CIRCLE $76,000.00 4.75 1 OIL CITY PA 16301 4.75 652146288 $20,000.00 $50,443.00 6203459 812 002 $25,000.00 05/18/2000 GARY S. SMITH 04/18/2025 300 78.01 0.2609 36230 SAINT RAPHAEL DRIVE $210,000.00 0.5 1 MURRIETA CA 92562 0.50 652146329 $25,000.00 $138,817.00 6203483 GM RETIREE 812 002 $30,000.00 05/18/2000 MICHAEL R. FOLEY 04/18/2015 180 97.19 0.5092 14939 WARWICK STREET $153,000.00 3.5 1 DETROIT MI 48223 3.50 652146392 $30,000.00 $118,705.00 6203491 812 002 $28,500.00 05/20/2000 ALVIN B. KING 04/20/2025 300 19.26 0.3767 21910 HAWAIIAN AVENUE $167,000.00 1 1 HAWAIIAN GARDENS CA 90716 1.00 652146393 $28,500.00 $3,665.00 6203533 812 002 $81,601.33 05/17/2000 WILLIAM L HEFFERN 04/17/2015 180 94.32 0.4791 2864 SAWGRASS DR $405,000.00 3.75 1 SANTA ANA CA 92706 3.75 652146505 $100,000.00 $282,000.00 6203582 812 002 $20,200.00 05/16/2000 JAMES R. BOURQUE 04/16/2015 180 99.96 0.4234 348 SOUTH PASEO LOBO #D $53,000.00 3.5 1 GREEN VALLEY AZ 85614 3.50 652146723 $20,200.00 $32,781.00 6203814 812 002 $83,500.00 05/18/2000 HAL KUDER JR. 04/18/2025 300 90 0.4691 4 VIA CORBINA $365,000.00 1 1 RANCHO SANTA MARGARI CA 92688 1.00 652148635 $88,500.00 $240,000.00 6203822 812 002 $40,000.00 05/17/2000 CYNTHIA J CASHNER 04/17/2025 300 73.93 0.4458 14021 MATRYCE WAY $355,000.00 0.5 1 TUSTIN CA 92680 0.50 652148747 $40,000.00 $222,435.00 6203830 812 002 $35,000.00 05/22/2000 KENNETH ALAN YOUNG 04/19/2025 300 78.29 0.3523 6 ROSETTE LANE $275,000.00 0.5 1 FOOTHILL RANCH CA 92610 0.50 652148795 $35,000.00 $180,311.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6203871 812 002 $24,000.00 05/18/2000 HORALIA VARGAS 04/18/2025 300 82.66 0.3423 5820 YOLANDA AVE UNIT 19 $112,000.00 2.25 1 TARZANA CA 91356 2.25 652149348 $24,000.00 $68,584.00 6203889 812 002 $18,500.00 05/19/2000 JEAN M. PARRY 04/19/2015 180 94.84 0.4169 7060 SHOUP AVENUE #196 $128,000.00 4.75 1 CANOGA PARK CA 91303 4.75 652149539 $18,500.00 $102,897.00 6203897 812 002 $6,000.00 05/18/2000 CHERYL A SANCHO 04/18/2025 300 90.41 0.4315 284 TERRILL ROAD $160,000.00 4 1 PLAINFIELD, NJ 07062 4.00 652149571 $19,000.00 $125,659.00 6203905 812 002 $39,500.00 05/18/2000 LONNIE W HUTSON 04/18/2015 180 99.97 0.2748 10149 ALTABRISA WAY $199,000.00 4.5 1 MORENO VALLEY CA 92557 4.50 652149672 $39,500.00 $159,432.00 6203939 812 002 $100,000.00 05/21/2000 RENEE LESLIE IAIA 04/21/2025 300 86.72 0.5236 1274 1274 SOUTH NIGHT STAR WAY $495,000.00 2.75 1 ANAHEIM CA 92808 2.75 652149947 $100,000.00 $329,264.00 6203962 812 002 $25,495.00 05/15/2000 MICHAEL SONDAG 04/15/2025 300 79.83 0.1716 533 OAKWOOD AVENUE $193,500.00 0.5 1 WEBSTER GROVES MO 63119 0.50 685000785 $37,500.00 $116,969.00 6208243 812 002 $33,000.00 04/10/2000 ENDA PAUL COLLERAN 03/10/2025 300 90 0.4667 9330 S W 104TH AVENUE $218,000.00 4.25 1 MIAMI FL 33176 4.25 652076749 $33,000.00 $163,200.00 6208318 812 002 $65,000.00 05/08/2000 MAUREEN G BEAL 04/08/2025 300 79.83 0.4305 1001 ARBOR AVENUE $238,000.00 0.5 1 WHEATON IL 60187 0.50 652117406 $65,000.00 $125,000.00 6208359 812 002 $16,196.00 04/27/2000 LOUIS A NASSANI 03/27/2015 180 47.52 0.4932 11 FOSTER ROAD $171,000.00 1 1 HOPEWELL JUNCTION NY 12533 1.00 652127323 $50,000.00 $31,263.00 6208391 812 002 $15,000.00 05/05/2000 RICHARD E SCHWENDEMANN 04/05/2025 300 89.25 0.3368 426 DOWNEY ROAD $93,000.00 2.25 1 BROOKTONDALE NY 14817 2.25 652129350 $15,000.00 $68,000.00 6208458 812 002 $36,551.98 05/13/2000 JAMES F BODIE 04/13/2025 300 89.98 0.4498 4004 MAPLE RIDGE LANE $163,000.00 4 1 ACWORTH GA 30101 4.00 652130764 $37,000.00 $109,662.00 6208508 812 002 $13,000.00 05/12/2000 MARSHA K KEMPER 04/15/2015 180 94.03 0.5094 957 COUNTY ROAD 2100 EAST $62,000.00 4.75 1 GREEENUP IL 62428 4.75 652133068 $13,000.00 $45,300.00 6208516 812 002 $30,000.00 05/08/2000 BRIAN J GALANTE 04/08/2025 300 72.56 0.4324 239 GLEN ST 4-E $100,000.00 1.75 1 NEW BRITAIN CT 06050 1.75 652133101 $30,000.00 $42,555.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6208532 812 002 $7,500.00 05/08/2000 HECTOR R. BRIZUELA 04/08/2025 300 81.17 0.3914 11936 BEATY STREET $162,000.00 4.25 1 NORWALK CA 90650 4.25 652133480 $10,000.00 $121,500.00 6208581 812 002 $14,200.00 05/05/2000 MICHAEL ZARRINGHALAM 04/05/2025 300 87.69 0.2923 2216 MORLEY STREET $260,000.00 4 1 SIMI VALLEY CA 93065 4.00 652134735 $20,000.00 $208,000.00 6208615 812 002 $1,312.50 05/08/2000 JAY SUH 04/07/2025 300 65.01 0.3678 165 LYELL STREET $1,300,000.00 0.5 1 LOS ALTOS CA 94022 0.50 652134957 $75,000.00 $770,125.00 6208623 812 002 $45,000.00 05/09/2000 MARIO P. ULARTE 04/09/2015 180 95.65 0.3594 660 SOUTHLAND STREET $194,000.00 3.5 1 NIPOMO CA 93444 3.50 652135085 $60,000.00 $125,556.00 6208631 812 002 $70,000.00 05/08/2000 ROBERT F CASALE, JR. 04/08/2015 180 95.73 0.49 14 SPRUCE COURT. $320,000.00 3.5 1 HUNTINGTON NY 11743 3.50 652135146 $70,000.00 $236,336.00 6208656 812 002 $29,300.00 05/12/2000 JOSEPH W. BIRCHFIELD 04/12/2015 180 88.93 0.3503 271 BOX ROCKWELL CAMP ROAD $71,000.00 3.25 1 HORSESHOE BEACH FL 32648 3.25 652135352 $29,300.00 $33,837.00 6208755 812 002 $18,000.00 05/11/2000 JON G BENDER 04/11/2025 300 80 0.4409 1421 SOUTH PITTSBURGH STREET $22,500.00 1.5 1 S CONNELLSVILLE PA 15425 1.50 652137171 $18,000.00 $0.00 6208771 812 002 $13,000.00 05/12/2000 MARIA L BOLDT 04/12/2025 300 68.84 0.5468 276 COVENTRY RD $65,000.00 1.75 1 KENMORE NY 14217 1.75 652137397 $13,000.00 $31,749.00 6208805 812 002 $20,000.00 05/20/2000 CATHERINE A. DILTS 04/15/2025 300 75.16 0.4638 218 OLD ZION ROAD $153,000.00 1.75 1 NORTH EAST MD 21901 1.75 652137816 $20,000.00 $95,000.00 6208821 812 002 $20,000.00 05/22/2000 ROSEMARY REDONDO 04/22/2025 300 61.26 0.331 529 CLINTON STREET 3-F $171,000.00 0.5 1 BROOKLYN NY 11231 0.50 652137933 $20,000.00 $84,753.00 6208839 812 002 $80,000.00 05/18/2000 CHARLES P KELLY 04/18/2025 300 74.23 0.5259 37 TERRY CIRCLE $435,000.00 1 1 NOVATO CA 94947 1.00 652137975 $100,000.00 $222,904.00 6208904 812 002 $150,000.00 05/15/2000 TONY O. AMARANTE 04/15/2025 300 77.07 0.5311 430 KINGSTON DRIVE $697,000.00 1 1 DANVILLE CA 94506 1.00 652138979 $150,000.00 $387,200.00 6208946 812 002 $9,000.00 05/12/2000 JOSEPH M. BARRON 04/12/2015 180 100 0.5673 5883 TOWNSHIP ROAD 106 $80,000.00 4.5 1 MOUNT GILEAD OH 43338 4.50 652139198 $12,000.00 $68,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6209001 812 002 $35,000.00 05/13/2000 MICHAEL H BER 04/13/2025 300 79.28 0.2619 20055 OAK RIVER PLACE $390,000.00 0.5 1 COVINGTON LA 70433 0.50 652139897 $35,000.00 $274,201.00 6209027 812 002 $14,000.00 05/22/2000 ROBERT M. WALLER 04/22/2015 180 80 0.4811 601 NORTH PERRY STREET $125,000.00 0.5 1 GREENVILLE AL 36037 0.50 652140190 $14,000.00 $86,000.00 6209084 812 002 $25,000.00 05/15/2000 RAYMOND C MONTI 04/15/2025 300 77.87 0.2961 15792 COLORADO RIVER ROAD $237,000.00 0.5 1 GYPSUM CO 81637 0.50 652140775 $50,000.00 $134,561.00 6209100 812 002 $50,000.00 05/16/2000 JAMES W BAMPTON II 04/16/2015 180 93.05 0.2831 160 CHEROKEE POINT DRIVE $255,000.00 4.75 1 CANTON GA 30114 4.75 652140865 $50,000.00 $187,273.38 6209118 812 002 $10,000.00 05/12/2000 JOSEPH A. REYES 04/12/2025 300 86.97 0.5591 502 FERMOORE STREET $189,000.00 4.25 1 SAN FERNANDO CA 91340 4.25 652141007 $15,000.00 $149,382.00 6209126 812 002 $35,000.00 05/17/2000 MICHAEL R LEISTIKO 04/17/2015 180 79.49 0.3952 1415 TAWNY LANE $195,000.00 1 1 WALLA WALLA WA 99362 1.00 652141009 $35,000.00 $120,000.00 6209142 812 002 $25,000.00 05/17/2000 KIM JEFFRIES EDWARDS 04/17/2015 180 95.15 0.2622 6560 LIBERTY HALL ROAD $162,000.00 3.5 1 QUINTON VA 23141 3.50 652141119 $25,000.00 $129,148.00 6209191 812 002 $10,000.00 05/12/2000 STEVEN T ROMEYN 04/12/2025 300 66.67 0.5093 3286 LAMA AVENUE $450,000.00 0.5 1 LONG BEACH CA 90808 0.50 652141464 $50,000.00 $250,000.00 6209217 812 002 $100,000.00 05/22/2000 WILLIAM JOHN DUNN 04/17/2025 300 76.67 0.3058 1022 NORTH MOUNTAIN ROAD $355,000.00 0.5 1 GARDINER NY 12525 0.50 652141645 $100,000.00 $172,195.00 6209233 812 002 $15,000.00 05/15/2000 ANN M. WHEELER 04/15/2025 300 84.54 0.4509 85 SWISS LANE $122,500.00 0.5 1 BLUE RIDGE GA 30513 0.50 652141697 $20,000.00 $83,563.00 6209258 812 002 $21,500.00 05/15/2000 JOSEPH E MACHEN 04/15/2015 180 94.15 0.4506 5511 WEST PINEDALE $130,500.00 4.75 1 FRESNO CA 93722 4.75 652142020 $21,500.00 $101,372.00 6209332 812 002 $22,500.00 05/19/2000 MARK L. GRINDE 04/19/2025 300 77.27 0.2812 330 NORTH LONDON PLACE $245,000.00 0.5 1 ANAHEIM CA 92806 0.50 652142644 $30,000.00 $159,311.00 6209340 812 002 $22,500.00 05/19/2000 BRIAN GRINDE 04/19/2025 300 68.85 0.3054 18911 GREEN WILLOW COURT $378,000.00 0.5 1 SANTA ANA CA 92705 0.50 652142687 $30,000.00 $230,243.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6209373 812 002 $10,000.00 05/18/2000 STEPHEN HOLLICH 04/18/2015 180 82.9 0.3821 1365 EAST QUEEN STREET $109,000.00 3.75 1 ANNVILLE PA 17003 3.75 652142775 $10,000.00 $80,358.00 6209381 812 002 $25,000.00 05/17/2000 TAKAKO L ROSSANO 04/17/2015 180 68.43 0.5633 2727 CIRCLE DRIVE $227,000.00 1 1 FLINT MI 48507 1.00 652142777 $25,000.00 $130,340.00 6209399 812 002 $10,000.00 05/15/2000 MICHAEL D. COFFELT 04/15/2015 180 78.12 0.4798 1910 CITRUS ORCHARD WAY $132,000.00 0.5 1 VALRICO FL 33594 0.50 652142816 $10,000.00 $93,119.00 6209407 812 002 $35,000.00 05/18/2000 BRUCE J. BUCKNER 04/18/2025 300 74.74 0.4857 905 EAST BROCKTON AVENUE $141,000.00 0.5 1 REDLANDS CA 92374 0.50 652142867 $35,000.00 $70,377.00 6209415 812 002 $15,000.00 05/17/2000 KENNETH G BROWN 04/17/2025 300 83.79 0.3817 405 KEATS CIRCLE $115,000.00 2.75 1 SALISBURY MD 21801 2.75 652143039 $30,000.00 $66,364.00 6209431 812 002 $15,000.00 05/17/2000 JUAN LUIS REYNOSO 04/17/2025 300 82.9 0.5233 11245 DUNCAN AVENUE $145,000.00 2.25 1 LYNWOOD CA 90262 2.25 652143085 $15,000.00 $105,200.00 6209449 812 002 $17,000.00 05/17/2000 ESTEL COLON 04/17/2025 300 88.83 0.3712 7909 CLETA AVENUE $188,000.00 2.25 1 DOWNEY CA 90241 2.25 652143224 $17,000.00 $150,000.00 6209498 812 002 $70,000.00 05/19/2000 DENNECE L BICKLEY 04/19/2025 300 79.98 0.356 3149 STANFORD LANE $309,000.00 1.75 1 EL DORADO HILLS CA 95762 1.75 652143375 $70,000.00 $177,142.00 6209522 812 002 $20,000.00 05/15/2000 ERIC J WILLERT 04/15/2025 300 24.39 0.2645 345 TUNNEL STREAM ROAD $82,000.00 1.75 1 BENTON NH 03785 1.75 652143563 $20,000.00 $0.00 6209530 812 002 $25,000.00 05/15/2000 BRIDGET A. MILLER 04/15/2025 300 80 0.3262 123 LENOX ROAD $175,000.00 1.75 1 WEST BABYLON NY 11704 1.75 652143574 $25,000.00 $115,000.00 6209639 812 002 $44,400.00 05/16/2000 ANABELO C. BORJA 04/16/2015 180 94.98 0.5027 28912 NORTH DEODAR PLACE $294,000.00 4.75 1 SAUGUS CA 91350 4.75 652143803 $44,400.00 $234,848.00 6209704 812 002 $33,750.00 05/20/2000 JOSE I. GARCIA 04/20/2025 300 84.55 0.4477 428 WALTER AVENUE $255,000.00 1 1 NEWBURY PARK CA 91320 1.00 652144218 $45,000.00 $170,605.00 6209746 812 002 $20,000.00 05/19/2000 MICHAEL P. MURPHY 04/19/2025 300 78.43 0.3759 118 RESERVOIR ROAD $250,000.00 1.75 1 PLEASANT VALLEY CT 06063 1.75 652144566 $20,000.00 $176,086.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6209795 812 002 $68,000.00 05/22/2000 JAMES C DOVEL 04/22/2025 300 89.48 0.5274 1265 FOX GLEN $230,000.00 2.75 1 ESCONDIDO CA 92029 2.75 652144757 $68,000.00 $137,800.00 6209811 812 002 $50,000.00 05/19/2000 LINDA PALIZZOLO 04/19/2025 300 83.29 0.4822 24 ENGLEWOOD AVENUE $190,000.00 4 1 EVERETT MA 02149 4.00 652144874 $50,000.00 $108,244.00 6209928 812 002 $40,000.00 05/15/2000 STEVE EMMETT LANIER 04/15/2025 300 32.94 0.5584 44105 GOLD CREEK LANE $425,000.00 0.5 1 AGUANGA CA 92536 0.50 652145247 $40,000.00 $100,000.00 6210017 GMAC 812 002 $39,300.00 05/19/2000 JOHN FISHER 04/19/2025 300 88.13 0.311 9 CALLE DE LOS NINOS $228,000.00 2.75 1 RANCHO SANTA MARGARI CA 92688 2.75 652145535 $51,000.00 $149,926.00 6210066 812 002 $50,000.00 05/19/2000 BRIAN W. WILSON 04/19/2025 300 82.15 0.4482 6338 CARSON PASS WAY $375,000.00 4 1 LIVERMORE CA 94550 4.00 652145651 $50,000.00 $258,044.00 6210090 812 002 $25,000.00 05/17/2000 ROBERT R BRANDELLI 04/17/2025 300 88.76 0.4896 342 WEST HILLCREST BOULEVARD $237,000.00 2.25 1 MONROVIA CA 91016 2.25 652145891 $25,000.00 $185,363.00 6210108 812 002 $20,000.00 05/22/2000 RONALD F BROWN 04/22/2025 300 85.77 0.4615 2469 SOUTH BUNDY DRIVE $260,000.00 4 1 LOS ANGELES CA 90064 4.00 652145960 $20,000.00 $203,000.00 6210207 812 002 $24,800.00 05/21/2000 ALLAN E MILLER 04/21/2025 300 80 0.246 14859 CHERRY DRIVE $226,000.00 1.75 1 CHINO HILLS CA 91709 1.75 652146170 $24,800.00 $156,000.00 6210215 812 002 $3,600.00 05/22/2000 NINA SMITH BARRETT 04/22/2025 300 70.83 0.4928 6024 SOUTH IRVINGTON AVENUE $120,000.00 0.5 1 TULSA OK 74135 0.50 652146186 $15,000.00 $70,000.00 6210256 812 002 $12,000.00 05/17/2000 CATHERINE VANDERPLAS 04/17/2025 300 79.29 0.3738 19358 SURFTIDE DRIVE $416,000.00 0.5 1 HUNTINGTON BEACH CA 92648 0.50 652146295 $50,000.00 $279,827.00 6210272 812 002 $16,500.00 05/19/2000 ROSAMOND F STEARNS 04/19/2025 300 81.56 0.2898 6406 TWAIN COURT $99,000.00 4 1 RICHMOND VA 23224 4.00 652146351 $16,500.00 $64,246.00 6210314 812 002 $30,000.00 05/18/2000 VANCE R KELLEY 04/18/2025 300 68.73 0.504 526 CAMBRIDGE DRIVE $323,000.00 0.5 1 BURBANK CA 91504 0.50 652146534 $40,000.00 $182,000.00 6210330 812 002 $30,000.00 05/17/2000 MARC SNYDER 04/17/2025 300 72.59 0.419 20 COMSTOCK TRAIL $200,000.00 1 1 BROOKFIELD CT 06804 1.00 652146608 $30,000.00 $115,176.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6210405 812 002 $37,500.00 05/19/2000 HECTOR GONZALEZ 04/19/2025 300 63.32 0.3928 11111 MAJESTAD LANE $780,000.00 0.5 1 CHULA VISTA CA 91910 0.50 652146737 $50,000.00 $443,905.00 6210488 812 002 $70,000.00 05/19/2000 PHILIP W. KRUEGER 04/19/2015 180 82.35 0.2626 3151 TROY BRETT TRAIL $85,000.00 0.5 1 DULUTH MN 55803 0.50 652146931 $70,000.00 $0.00 6210553 812 002 $26,000.00 05/22/2000 DEBRA A LEATHERMAN 04/22/2015 180 93.6 0.3185 2010 SEVEN OAKS DRIVE $145,000.00 4.75 1 MORRISTOWN TN 37814 4.75 652147369 $35,000.00 $100,714.00 6210579 812 002 $20,000.00 05/17/2000 ARTHUR ELKINS 04/17/2025 300 76.47 0.4882 20300 US HIGHWAY 441 $85,000.00 1 1 MC INTOSH FL 32664 1.00 652147460 $20,000.00 $45,000.00 6210645 812 002 $75,000.00 05/17/2000 JERRY R TARPO 04/17/2025 300 36.95 0.4538 16981 BOLERO LANE $2,000,000.00 0.5 1 HUNTINGTON BEACH CA 92649 0.50 652147911 $100,000.00 $639,071.00 6210652 812 002 $4,455.72 05/18/2000 MARK A. GRANT 04/18/2015 180 94.94 0.4446 909 REGATTA DRIVE $124,500.00 4.75 1 SACRAMENTO CA 95833 4.75 652147966 $18,200.00 $100,000.00 6210678 812 002 $28,000.00 05/22/2000 ROBERT T HOPKINS 04/22/2025 300 89.64 0.2973 273 SAINT THOMAS $402,000.00 4 1 OAK PARK CA 91377 4.00 652148068 $28,000.00 $332,359.00 6210785 812 002 $3,500.00 05/22/2000 RICHARD E JANKE 04/22/2025 300 47.84 0.1902 26542 HEATHER BROOK $324,000.00 0.5 1 LAKE FOREST CA 92630 0.50 652148594 $35,000.00 $120,000.00 6210819 GM HOURLY 812 002 $20,000.00 05/22/2000 LAWRENCE A. BARON 04/22/2025 300 77.78 0.2751 1861 RICH COURT $220,000.00 0.5 1 BEAVERCREEK OH 45432 0.50 652148934 $20,000.00 $151,116.00 6210843 812 002 $10,000.00 05/22/2000 JAMES R LANDIS 04/22/2025 300 90 0.393 212 NORTH HARRINGTON DRIVE $250,000.00 2.75 1 FULLERTON CA 92831 2.75 652149698 $25,000.00 $200,000.00 6210876 812 002 $30,000.00 05/21/2000 LUIS A. SOUSA 04/21/2025 300 88.36 0.4027 28 HILLTOP AVENUE $145,000.00 4 1 PROVIDENCE RI 02908 4.00 652150074 $40,000.00 $88,117.00 6210884 812 002 $50,000.00 05/19/2000 AARON A. BIVINETTO 04/19/2025 300 90.34 0.4263 1265 WEST 26TH STREET $236,000.00 1 1 SAN PEDRO CA 90731 1.00 652150141 $50,000.00 $163,200.00 6210892 812 002 $33,000.00 05/18/2000 BRENDA L PHILIBERT 04/18/2025 300 86.66 0.5539 2 MAIN STREET $133,000.00 4 1 FREMONT NH 03044 4.00 652150178 $33,000.00 $82,260.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6219539 812 002 $12,000.00 05/09/2000 GEORGE J MILLER 04/09/2015 180 97.06 0.3966 310 EAST 21 STREET $76,000.00 0 1 BAKERSFIELD CA 93305 0.00 652075429 $12,000.00 $61,768.00 6219547 812 002 $57,000.00 05/16/2000 ANTHONY J. BOLSTAD 04/16/2015 180 99.74 0.4836 23765 SCOTTRIDGE TERRACE $288,000.00 0 1 SHERWOOD OR 97140 0.00 652092885 $57,000.00 $230,249.00 6219596 812 002 $24,000.00 05/16/2000 DAVID W WILLIAMS 04/16/2025 300 81.8 0.398 116 WILDWOOD COURT $126,000.00 0 1 HATTIESBURG MS 39402 0.00 652101031 $24,000.00 $79,066.00 6219661 812 002 $50,000.00 05/18/2000 DANIEL R. SALOMON 03/14/2025 300 58.54 0.5 4728 REEDLEY TERRACE $825,000.00 0 1 SAN DIEGO CA 92130 0.00 652115489 $65,000.00 $417,984.00 6219737 812 002 $20,000.00 05/30/2000 ALAN MANZO 04/28/2025 300 88.51 0.3034 1660 WEST END DR $235,000.00 0 1 POINT PLEASANT NJ 08742 0.00 652123990 $20,000.00 $188,000.00 6219752 812 002 $25,000.00 05/23/2000 MICHAEL CONWAY 04/23/2025 300 74.15 0.4173 203 WASHINGTON STREET #404 $175,000.00 0 1 HOBOKEN NJ 07030 0.00 652125086 $25,000.00 $104,765.00 6219760 812 002 $45,000.00 05/18/2000 JAMES M. SPENCER 04/18/2015 180 95 0.388 20236 EDGEMONT PLACE $300,000.00 0 1 WALNUT AREA CA 91789 0.00 652125537 $45,000.00 $240,000.00 6219786 812 002 $70,000.00 04/20/2000 WANDA L RAMSBERGER 03/20/2025 300 72.92 0.5011 936 MONOCACY STREET $96,000.00 0 1 BETHLEHEM PA 18018 0.00 652126120 $70,000.00 $0.00 6219810 812 002 $1,250.00 05/03/2000 ROSE BURK 04/03/2015 180 71.62 0.6049 2483 CAMINO REAL $297,000.00 0 1 PALM SPRINGS CA 92264 0.00 652127654 $50,000.00 $162,703.00 6219869 812 002 $29,499.00 05/24/2000 MIGUEL K. VILLEGAS 04/12/2015 180 94.12 0.2114 6712 HOMAN STREET $265,000.00 0 1 CHINO CA 91710 0.00 652130194 $50,000.00 $199,412.00 6219885 812 002 $10,000.00 05/15/2000 WALTER Y. CHEN 04/15/2025 300 79.99 0.2296 9180 AVEZAN WAY $373,060.00 0 1 GILROY CA 95020 0.00 652131794 $45,700.00 $252,700.00 6219901 812 002 $33,750.00 05/24/2000 HANNAH ESTHER WEINSTEIN 04/24/2025 300 78.7 0.356 4343 FREEDOM DRIVE #A $228,000.00 0 1 CALABASAS CA 91302 0.00 652132359 $45,000.00 $134,425.00 6219927 812 002 $24,500.00 05/22/2000 MARK A. PIERCE 04/22/2025 300 80 0.5041 2614 QUITMAN DRIVE $165,000.00 0 1 DENVER CO 80212 0.00 652133637 $24,500.00 $107,500.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6219935 812 002 $37,000.00 05/02/2000 ANTHONY RANDAZZO 04/02/2015 180 89.55 0.4876 2788 LE MANS CT $156,000.00 0 1 PONTE VEDRA BEACH FL 32082 0.00 652133689 $37,000.00 $102,700.00 6219943 812 002 $25,000.00 05/20/2000 TROY L KIPPER 04/20/2015 180 94.09 0.4208 4230 GRIME AVENUE NORTH $125,000.00 0 1 MINNEAPOLIS MN 55422 0.00 652133720 $25,000.00 $92,611.00 6219950 812 002 $22,500.00 05/23/2000 BRENT LUNDON WHITE 04/23/2025 300 40.89 0.2419 2719 BLANCHE DRIVE $112,500.00 0 1 BURLINGTON NC 27215 0.00 652133761 $30,000.00 $16,005.00 6219976 812 002 $25,000.00 05/20/2000 LUIS A ACEVEDO 04/20/2025 300 64.91 0.4634 400 LAKE CHARLES ROAD $145,000.00 0 1 DELAND FL 32724 0.00 652133990 $25,000.00 $69,124.00 6219992 812 002 $41,500.00 05/06/2000 SAID DJABBARI 04/06/2025 300 76.8 0.3471 12416 SUNSET BOULEVARD $900,000.00 0 1 LOS ANGELES CA 90049 0.00 652134219 $70,000.00 $621,229.00 6220024 812 002 $30,000.00 05/14/2000 PHILLIP J HILL 04/14/2025 300 64.1 0.2399 7119 TUOLUMNE DRIVE $354,000.00 0 1 GOLETA CA 93117 0.00 652135673 $75,000.00 $151,930.00 6220040 812 002 $65,000.00 05/09/2000 JAMES C. CORDELL 04/09/2015 180 100 0.4581 8860 EAST HEATHERWOOD ROAD $313,000.00 0 1 ANAHEIM CA 92808 0.00 652135848 $65,000.00 $248,000.00 6220081 812 002 $48,000.00 05/06/2000 KOK-KAI LAI 04/06/2015 180 99.71 0.3352 6847 LANDRIANO PLACE $232,000.00 0 1 ALTA LOMA CA 91701 0.00 652136218 $48,000.00 $183,338.00 6220123 812 002 $13,000.00 05/23/2000 ALVARO G GOMEZ 04/23/2015 180 99.84 0.3852 111 ARTHUR STREET $190,000.00 0 1 RIDGEFIELD PARK NJ 07660 0.00 652136568 $13,000.00 $176,690.00 6220198 812 002 $30,000.00 05/11/2000 SANDRA DORNISCH 04/11/2015 180 74.76 0.3999 7053 MATILIJA AVENUE $210,000.00 0 1 LOS ANGELES CA 91405 0.00 652137339 $30,000.00 $126,989.00 6220214 812 002 $23,000.00 05/22/2000 FRANCIS NORRIS 04/22/2015 180 94.93 0.4678 1962 GROVE PLACE $290,000.00 0 1 ESCONDIDO CA 92027 0.00 652137742 $25,000.00 $250,294.00 6220222 812 002 $49,900.00 05/13/2000 PATRICIA R SCHUETZ 04/13/2015 180 94.98 0.3795 5340 PONY EXPRESS TRAIL $251,000.00 0 1 CAMINO CA 95709 0.00 652137904 $49,900.00 $188,512.00 6220263 812 002 $13,500.00 05/11/2000 BILLY J WALTERS 04/11/2015 180 91.26 0.2985 52 BEUERLEIN CIRCLE $120,000.00 0 1 LAWRENCEBURG TN 38464 0.00 652138419 $18,000.00 $91,510.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6220339 812 002 $6,000.00 05/17/2000 RUTH ABERNETHY BENTON 04/17/2025 300 8.62 0.1855 1308 GLENWOOD AVE $174,000.00 0 1 RALEIGH NC 27605 0.00 652139586 $15,000.00 $0.00 6220354 812 002 $31,000.00 05/17/2000 MICHAEL E CAMPBELL 04/17/2025 300 33.05 0.4644 371 SOUTH AVENUE 52 $188,000.00 0 1 LOS ANGELES CA 90042 0.00 652139693 $31,000.00 $31,136.00 6220388 812 002 $75,000.00 05/12/2000 THOMAS E KELLEY 04/12/2025 300 45.32 0.5362 2001 NORTH POINSETTIA AVENUE $770,000.00 0 1 MANHATTAN BEACH CA 90266 0.00 652139817 $75,000.00 $274,002.00 6220412 812 002 $50,000.00 05/19/2000 LESLIE PRINCE SALZMAN 04/19/2025 300 66.67 0.3743 12727 MITCHELL AVENUE #111 $225,000.00 0 1 LOS ANGELES CA 90066 0.00 652140153 $50,000.00 $100,000.00 6220438 812 002 $10,000.00 05/11/2000 PRAKASH DODEJA 04/11/2015 180 93.61 0.3786 3390 PAUL TERRACE $262,000.00 0 1 FREMONT CA 94538 0.00 652140229 $10,000.00 $235,271.00 6220461 812 002 $15,000.00 05/16/2000 MICHELE A ANDREWS 04/16/2025 300 79.98 0.4765 1261 CAMP TEN ROAD $285,000.00 0 1 ELMIRA MI 49730 0.00 652140861 $18,600.00 $209,349.00 6220487 812 002 $12,000.00 05/23/2000 STEVEN P WALTON 04/23/2025 300 79.04 0.4909 401 62ND STREET $530,000.00 0 1 NEWPORT BEACH CA 92663 0.00 652140935 $100,000.00 $318,913.00 6220545 812 002 $32,925.00 05/23/2000 GLORIA HAAGENSEN 04/23/2015 180 74.99 0.2984 1054 SYLVIA CIRCLE $150,000.00 0 1 PASO ROBLES CA 93446 0.00 652141256 $43,900.00 $68,583.00 6220586 812 002 $4,000.00 05/20/2000 JOSE C. TAMAYO 04/20/2025 300 85.45 0.4125 6741 CASE AVENUE $165,000.00 0 1 NORTH HOLLYWOOD CA 91606 0.00 652141561 $15,000.00 $126,000.00 6220594 812 002 $45,000.00 05/16/2000 JAMES P. TURNER 04/18/2025 300 82.7 0.4701 3502 SOUTHEAST COURT DRIVE $177,000.00 0 1 STUART FL 34997 0.00 652141739 $45,000.00 $101,381.00 6220628 812 002 $6,100.00 05/17/2000 LINDA C. CUTRUZZULA 04/17/2015 180 77.39 0.4174 1026 EDGECOMB STREET $206,000.00 0 1 COVINA CA 91724 0.00 652141976 $30,000.00 $129,425.00 6220636 812 002 $10,000.00 05/20/2000 ROBABEH SEYMOUR 04/20/2015 180 99.47 0.369 756 QUINCE ORCHARD BOULEVARD #T1 $85,500.00 0 1 GAITHERSBURG MD 20878 0.00 652142055 $10,000.00 $75,051.00 6220644 812 002 $12,000.00 05/16/2000 RICHARD L WILLIAMS 04/16/2015 180 91.48 0.3996 16321 NASSAU LANE $270,000.00 0 1 HUNTINGTON BEACH CA 92649 0.00 652142161 $12,000.00 $235,000.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6220685 812 002 $50,000.00 05/16/2000 FRANK G RUSCITTI 04/16/2025 300 81.38 0.3603 4829 E CIELLO GRANDE AV $355,000.00 0 1 PHOENIX AZ 85054 0.00 652142370 $50,000.00 $238,900.00 6220768 812 002 $75,000.00 05/17/2000 WILLIAM BANUELOS 04/17/2025 300 61.7 0.4971 37170 ARDEN ST $306,000.00 0 1 NEWARK CA 94560 0.00 652143254 $75,000.00 $113,796.00 6220867 812 002 $100,000.00 05/22/2000 IVAN S BLOCH 04/22/2015 180 89.7 0.3153 1859 LONG POINT DR $825,000.00 0 1 BLOOMFIELD MI 48302 0.00 652143811 $100,000.00 $640,000.00 6220875 812 002 $30,000.00 05/19/2000 RONALD BARROW 04/19/2025 300 63.85 0.3374 2542 ROBIN LANE $163,000.00 0 1 VILLA HILLS KY 41017 0.00 652143825 $30,000.00 $74,083.00 6220925 812 002 $11,250.00 05/22/2000 HOLLY A. WHITE 04/22/2025 300 86.73 0.5187 3009 TOGNINALI LANE $120,000.00 0 1 STOCKTON CA 95206 0.00 652144082 $15,000.00 $89,077.00 6220974 812 002 $25,000.00 05/20/2000 JOHN WALTER GILLIS 04/20/2025 300 85.44 0.4948 612 JASMINE PLACE $73,000.00 0 1 EDMOND OK 73003 0.00 652144330 $25,000.00 $37,372.00 6221048 812 002 $83,000.00 05/20/2000 RICKY L. STATON 04/20/2025 300 89.97 0.4161 811 ORONCO STREET $318,000.00 0 1 ALEXANDRIA VA 22314 0.00 652144876 $83,000.00 $203,100.00 6221071 812 002 $30,000.00 05/18/2000 DIANA L HUGHES 04/18/2025 300 77.89 0.4303 645 BEVERLY WAY $126,500.00 0 1 JACKSONVILLE OR 97530 0.00 652144996 $30,000.00 $68,526.00 6221113 812 002 $18,000.00 05/23/2000 URSULA A. MILLER 04/23/2015 180 88.3 0.3092 19600 GALLAGHER $83,000.00 0 1 DETROIT MI 48234 0.00 652145440 $20,000.00 $53,287.00 6221121 812 002 $50,000.00 05/18/2000 PHILLIP J. LAVEAU 04/18/2015 180 64.76 0.4576 1411 NORTH HIGHWAY 287 $208,000.00 0 1 CAMERON MT 59720 0.00 652145449 $50,000.00 $84,699.00 6221147 812 002 $100,000.00 05/17/2000 JENNIFER M. MILLARD 04/17/2015 180 83.28 0.3911 38 CLAREMONT DRIVE $580,000.00 0 1 MAPLEWOOD NJ 07040 0.00 652145616 $100,000.00 $383,000.00 6221246 812 002 $36,800.00 05/20/2000 CHRISTINE A MRAZIK 04/20/2025 300 71.6 0.4684 6447 LANDVIEW ROAD $133,800.00 0 1 PITTSBURGH PA 15217 0.00 652146321 $36,800.00 $59,000.00 6221261 812 002 $10,000.00 05/16/2000 CLARK D BROWN 04/16/2015 180 89.8 0.2619 540 WEST CLOVERHURST AVENUE $352,000.00 0 1 ATHENS GA 30606 0.00 652146346 $50,000.00 $266,101.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6221279 812 002 $18,750.00 05/23/2000 CARL E LINDNER 04/23/2025 300 74.55 0.4572 5810 DOVETAIL DRIVE $285,000.00 0 1 AGOURA HILLS CA 91301 0.00 652146420 $25,000.00 $187,468.00 6221295 812 002 $30,000.00 05/23/2000 NATALIE S. SINGER 04/22/2025 300 25 0.3284 2701 EAST MESQUITE AVENUE W114 $120,000.00 0 1 PALM SPRINGS CA 92264 0.00 652146529 $30,000.00 $0.00 6221311 812 002 $56,250.00 05/23/2000 HUGH D PATES 04/23/2025 300 70.06 0.5441 6186 STETSON PLACE $410,000.00 0 1 SAN DIEGO CA 92122 0.00 652146557 $75,000.00 $212,248.00 6221337 812 002 $100,000.00 05/17/2000 JOHN A CARNEMOLLA 04/17/2015 180 89.75 0.3405 484 FOREST STREET $400,000.00 0 1 OAKLAND CA 94618 0.00 652146635 $100,000.00 $259,000.00 6221485 812 002 $33,300.00 05/24/2000 JAMES F MCCARTHY 04/24/2025 300 89.67 0.4763 132 HEADLANDS COURT $242,000.00 0 1 VALLEJO CA 94591 0.00 652147145 $50,000.00 $167,000.00 6221501 812 002 $53,250.00 05/17/2000 LORRIE A ZIMMERMAN 04/17/2025 300 89.98 0.4933 77 6367 HALEWAI STREET $325,000.00 0 1 KAILUA KONA HI 96740 0.00 652147152 $53,250.00 $239,177.00 6221543 812 002 $21,900.00 05/19/2000 JOHN MARK TEEGARDEN 04/19/2015 180 78.18 0.4974 117 NORTH RAUM $76,500.00 0 1 LAWSON MO 64062 0.00 652147213 $21,900.00 $37,909.00 6221576 812 002 $30,000.00 05/17/2000 ROBERT PERCIA 04/17/2025 300 74.22 0.4917 39748 RIDGE DALE DR. $202,000.00 0 1 MURRIETA CA 92563 0.00 652147319 $30,000.00 $119,932.00 6221584 812 002 $30,000.00 05/24/2000 MARC A. SANSOTTA 04/24/2025 300 87.86 0.4271 1601 AVOCA DRIVE $115,500.00 0 1 TARPON SPRINGS FL 34689 0.00 652147538 $30,000.00 $71,479.00 6221626 812 002 $14,000.00 05/20/2000 KIT L TAYLOR 04/20/2025 300 89.68 0.3364 13117 TYLER AVENUE $121,000.00 0 1 CLEVELAND OH 44111 0.00 652147787 $28,000.00 $80,509.00 6221642 812 002 $10,000.00 05/23/2000 GERRI LYNN STEPHENS 04/23/2025 300 74.11 0.4176 4129 WEST 58TH PLACE $208,000.00 0 1 LOS ANGELES CA 90043 0.00 652147837 $10,000.00 $144,154.00 6221915 812 002 $40,000.00 05/23/2000 VIRGINIA A. LOGUE 04/23/2015 180 64.52 0.2384 4905 SOUTH MERIDIAN STREET $62,000.00 0 1 MARION IN 46953 0.00 652149039 $40,000.00 $0.00 6222202 812 002 $76,000.00 05/20/2000 STEVEN SCOTT OWEN 04/20/2015 180 83.4 0.5099 3235 PLEASANT VIEW LANE $425,000.00 0 1 JAMUL CA 91935 0.00 652149743 $76,000.00 $278,431.00 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6222285 812 002 $17,000.00 05/21/2000 VICTORIA S ROBERTSON 04/21/2025 300 69.12 0.4213 2998 BRANDON CIRCLE $193,500.00 0 1 CARLSBAD CA 92008 0.00 652149973 $17,000.00 $116,755.00 6222467 812 002 $25,000.00 05/19/2000 PAUL A SCHULTZ 04/19/2025 300 89.67 0.4874 6633 SUMTER AVENUE NORTH $117,000.00 0 1 BROOKLYN PARK MN 55428 0.00 652150681 $25,000.00 $79,917.00 6222541 GM SALARIED 812 002 $58,000.00 05/24/2000 DARVIN DRAPER 04/24/2015 180 91.27 0.2867 209 EAST TREEHAVEN $138,000.00 0 1 CHEEKTOWAGA NY 14215 0.00 652150962 $58,000.00 $67,957.00 6222574 812 002 $25,000.00 05/24/2000 GEORGE W. MERCHANT 04/24/2025 300 89.01 0.4833 3775 BOUNDARY STREET #1 $110,000.00 0 1 SAN DIEGO CA 92104 0.00 652151032 $25,000.00 $72,913.00 6222582 812 002 $40,000.00 05/23/2000 TAMMY LYNN BEVER 04/23/2025 300 76.5 0.402 1046 WESTWARD WAY $217,000.00 0 1 COSTA MESA CA 92627 0.00 652151039 $40,000.00 $125,995.00 6222681 812 002 $27,000.00 05/23/2000 LOUIS R MARINI JR 04/23/2025 300 35.27 0.2245 1344 SKYVIEW DRIVE $638,000.00 0 1 BURLINGAME CA 94010 0.00 652151315 $50,000.00 $175,000.00 6222723 812 002 $15,000.00 05/22/2000 DAVID MERCADO 04/22/2025 300 85.15 0.2768 51 S. MONSEY ROAD $214,000.00 0 1 AIRMONT NY 10952 0.00 652151413 $20,000.00 $162,212.00 6222772 812 002 $18,750.00 05/23/2000 KATHRIN A WIEST 04/23/2025 300 85.24 0.3721 10301 KINGS STREET $401,000.00 0 1 LOS ALAMITOS CA 90720 0.00 652151726 $25,000.00 $316,792.50 6222798 812 002 $80,000.00 05/23/2000 GARY W. PERDEW 04/23/2015 180 92.13 0.4714 25186 MANZANITA DRIVE $305,000.00 0 1 DANA POINT CA 92629 0.00 652151921 $80,000.00 $201,000.00 6222822 812 002 $22,500.00 05/22/2000 DARYL DEE SMITH 04/22/2015 180 92.05 0.2861 720 SUMMER CIRCLE $208,000.00 0 1 BRENWTOOD CA 94513 0.00 652152127 $30,000.00 $161,469.00 6222848 812 002 $28,700.00 05/23/2000 PHILIP A CLAYPOOL II 04/23/2015 180 94.94 0.4902 5313 MARLATT ST. $164,000.00 0 1 MIRA LOMA CA 91752 0.00 652152178 $28,700.00 $127,000.00 6222863 812 002 $15,495.00 05/24/2000 ROBERT DOUGLAS SMITH 04/24/2025 300 76.03 0.5046 18595 STARVATION MOUNTAIN RD $550,000.00 0 1 ESCONDIDO CA 92025 0.00 652152846 $65,000.00 $353,178.00 6222871 812 002 $20,000.00 05/24/2000 MILAGROS CECILIA SABINO 04/24/2015 180 92.55 0.2884 2600 TORREY PINES ROAD $135,000.00 0 1 LA JOLLA CA 92037 0.00 652152899 $20,000.00 $104,936.25 Customer # EE Co Name Bank Branch Unpaid Lan Bal Note Date Borrower Name Maturity Date Orig Term Combined LTV DTI Street Address Appraised Value Cur Margin Tier Indicator Next Margin City, State Zip Fully Indexed Margin Ditech # Credit Limit Sr Lien Bal 6222905 812 002 $20,300.00 05/23/2000 NATALIE M KLEMEK 04/23/2025 300 85.75 0.2617 23 MOUNTAIN SHADOWS PLACE $164,000.00 0 1 POMONA CA 91766 0.00 652153162 $40,000.00 $100,637.00 6222913 GM RETIREE 812 002 $4,000.00 05/23/2000 WILLIAM H MCKITRICK JR. 04/23/2025 300 5.88 0.1667 1113 KINGS CROWN ROAD 0 $340,000.00 0 1 WOODLAND PARK CO 80863 0.00 652153184 $20,000.00 $0.00 8904146 800 001 $2,442.08 07/17/1998 06/17/2023 300 78.33 0.489 120 WEST SYCAMORE AVE $300,000.00 0.5 1 EL SEGUNDO CA 90245 0.50 100878676 $25,000.00 $33,373.00 8908931 800 001 $8,000.00 11/06/1998 MARY LOFTIS 10/06/2023 300 70.71 0.4266 BOX 64 PIERCE ROAD $198,000.00 0.5 1 DUBLIN NH 03444 0.50 1100127782 $40,000.00 $100,000.00 8909285 800 001 $41,428.78 10/08/1998 DAVID J SIRAG 09/08/2023 300 79.22 0.2216 17215 HARVEST AVENUE $320,000.00 0.25 1 CERRITOS CA 90703 0.25 121591 $85,000.00 $168,500.00 8910507 800 001 $7,735.94 11/23/1998 WILLIAM DAHLIN 10/23/2023 300 77 0.2896 9782 RAINIER CIRCLE $410,000.00 0.25 1 HNGTINGTON BEACH, CA 92646 0.25 1100124542 $25,000.00 $292,000.00 8911232 800 001 $12,235.97 08/11/1998 BRUCE W. BELFILS 07/11/2023 300 89.77 0.3666 612 OCCIDENTAL DRIVE $128,000.00 3.5 1 DAYTON, NV 89403 3.50 1103765 $12,500.00 $101,000.00 8911299 800 001 $2,170.77 12/04/1998 DEREK PAKIZ 11/04/2023 300 80 0.3249 10605 EQUESTRIAN DRIVE $535,000.00 0.5 1 SANTA ANA CA 92705 0.50 1100132167 $28,000.00 $400,000.00 8914939 800 001 $36,445.77 12/10/1998 SIM TAN 11/10/2023 300 67.62 0.4817 18612 HILTON COURT $210,000.00 0.5 1 SANTA CLARITA, CA 91351 0.50 1100133231 $37,000.00 $105,000.00 8931933 812 002 $24,500.00 03/22/2000 BADGER, ROBERT B. S. 02/22/2015 180 93.87 0.4615 24177 WILLOW CREEK ROAD $204,000.00 1.75 1 DIAMOND BAR CA 91765 1.75 652078400 $24,500.00 $167,000.00
2000-HE2 (Closed-end) Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1718501 800 001 $42,100.00 $41,814.00 BRYAN K. PAULSON $467.99 01/14/2000 01/19/2015 180 7712 NE 109TH CT 89 0.42 $163,000.00 10.6 VANCOUVER WA 98662 $42,100.00 $104,523.00 1757145 800 001 $25,000.00 $24,865.81 JOHN A. LAMBERT $324.87 04/05/2000 04/10/2010 120 31147 MACKENZIE DRIVE 63 0.37 $135,000.00 9.6 WESTLAND MI 48185 $25,000.00 $60,390.00 1757681 800 001 $11,400.00 $10,535.05 MARY A. JACKSON $246.73 01/20/2000 01/24/2005 60 2600 W. IRONCREST DRIVE 83 0.47 $84,000.00 10.8 TUCSON AZ 85745 $11,400.00 $58,638.00 1757806 800 001 $24,700.00 $24,415.62 BILLY D. EDMONDSON $261.67 03/07/2000 03/12/2015 180 RR1 BOX 117 74 0.3 $33,000.00 9.75 RICHLAND SPRINGS TX 76871 $24,700.00 $0.00 1759711 800 001 $16,400.00 $16,098.19 ROBERT L. SEAMAN $226.38 02/11/2000 02/17/2010 120 9565 ACACIA AVE. 89 0.48 $118,000.00 11.05 FONTANA CA 92335 $16,400.00 $89,739.00 1761006 800 001 $14,800.00 $14,685.75 JESSICA L. CORREA $170.08 03/21/2000 03/24/2015 180 33 POINT WEST DRIVE 90 0.39 $150,000.00 11.2 FALL RIVER MA 02720 $14,800.00 $118,400.00 1762111 800 001 $16,200.00 $16,017.74 KATHLEEN E. VINCENT $186.17 02/17/2000 02/24/2015 180 6022 22ND AVE, DRIVE E 90 0.38 $128,000.00 11.2 PALMETTO FL 34221 $16,200.00 $99,000.00 1763457 800 001 $20,300.00 $19,274.12 MELVIN JOHNSON $263.24 12/30/1999 01/03/2010 132 2244 SOUTH 11TH STREET 73 0.3 $0.00 9.55 ALLENTOWN PA 18103 $20,300.00 $75,099.00 1764257 800 001 $50,000.00 $48,047.30 WILLIAM FERRY $1,072.22 01/21/2000 01/23/2005 60 35212 CANO CT 82 0.47 $290,000.00 10.4 FREMONT CA 94536 $50,000.00 $189,351.00 1764588 800 001 $34,800.00 $34,487.82 GIOVANNI P. PASCUA $399.92 01/31/2000 02/05/2015 180 2079 PALMER DRIVE 94 0.42 $240,200.00 11.2 WIXOM MI 48393 $34,800.00 $186,000.00 1765627 800 001 $14,000.00 $13,842.96 ARTURO RODRIGUEZ $151.31 12/15/1999 12/19/2014 180 5532 OLANDA STREET 79 0 $115,000.00 10.1 LYNWOOD CA 90262 $14,000.00 $77,000.00 1766716 800 001 $35,000.00 $35,000.00 WILLIAM H. KENYON $369.72 05/03/2000 05/05/2015 180 7488 BUFFALO ROAD 71 0.48 $0.00 9.7 SELMA NC 27576 $35,000.00 $61,700.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1767052 800 001 $40,000.00 $39,070.52 KEITH A. KEY $518.69 02/17/2000 02/24/2010 120 4719 JOHN STREET 79 0.42 $0.00 9.55 SUITLAND MD 20746 $40,000.00 $169,476.85 1768464 800 001 $38,000.00 $37,670.41 MERINDA J. LAROCQUE $424.78 02/23/2000 02/28/2015 180 33 DAYTONA ROAD 79 0.42 $0.00 10.7 LYNN MA 01904 $38,000.00 $101,969.00 1769066 800 001 $36,000.00 $35,713.58 GEORGE PAVLOS $425.14 01/14/2000 01/19/2015 180 2401 ERICKSON COURT 100 0.46 $254,500.00 11.7 SANTA ROSA CA 95401 $36,000.00 $218,500.00 1769819 GMAC 800 001 $10,000.00 $9,752.40 BEVERLY EASTBURN $118.71 01/21/2000 01/20/2010 120 7308 HIOLA ROAD 88 0.29 $0.00 7.5 PHILADELPHIA PA 19128 $10,000.00 $89,600.00 1770874 800 001 $25,500.00 $25,157.55 MAXINE OREY $330.67 02/16/2000 02/23/2010 120 2321 MONTEBELLO DRIVE 65 0.45 $90,000.00 9.55 JACKSON MS 39213 $25,500.00 $33,000.00 1771690 800 001 $8,300.00 $8,086.27 STEVEN J. BEDARD $101.26 01/28/2000 01/27/2010 120 2317 PELICAN 90 0.22 $0.00 8.125 WATERLOO IA 50701 $8,300.00 $66,400.00 1771724 800 001 $10,000.00 $9,824.24 CHAD M. PURDY $120.67 02/15/2000 02/16/2010 120 216 SOUTHCREST DRIVE 90 0.42 $100,000.00 7.875 WATERLOO IA 50702 $10,000.00 $80,000.00 1771872 800 001 $16,300.00 $16,048.83 JERRY D. BENTON $183.23 01/13/2000 01/18/2015 180 1484 WEST ELM AVE 87 0.53 $220,000.00 10.8 FULLERTON CA 92833 $16,300.00 $176,000.00 1771914 GMAC 800 001 $6,100.00 $5,943.90 DAVID A. CANELL $74.01 01/13/2000 01/12/2010 120 2815 ROWND STREET 95 0.33 $124,000.00 8 CEDAR FALLS IA 50613 $6,100.00 $109,800.00 1772425 800 001 $14,000.00 $13,902.59 RICHARD D. KELLEY $160.89 02/17/2000 02/24/2015 180 3372 MAXIE JONES ROAD 88 0.46 $173,000.00 11.2 SPRINGFIELD TN 37172 $14,000.00 $139,743.00 1773498 800 001 $21,500.00 $21,257.41 GREGORY W. MILLER $227.12 01/21/2000 01/25/2015 180 430 METLARS LANE 73 0.46 $175,000.00 9.7 PISCATAWAY NJ 08854 $21,500.00 $107,910.29 1773761 800 001 $14,400.00 $13,628.44 KARL B. SULLIVAN $305.25 01/18/2000 01/21/2005 60 113 N. PARK DRIVE 79 0.46 $122,000.00 9.9 RAYMORE MO 64083 $14,400.00 $83,149.00 1776194 800 001 $23,200.00 $22,956.97 PAMELA M. JOHNSON $259.34 01/14/2000 01/19/2015 180 2236 1ST PLACE NW 89 0.47 $100,000.00 10.7 BIRMINGHAM AL 35215 $23,200.00 $66,716.79 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1777002 800 001 $33,000.00 $32,627.76 HYUN S. PAK $348.59 01/07/2000 01/11/2015 180 92-514 AWAWA PLACE 76 0.53 $0.00 9.7 KAPOLEI HI 96707 $33,000.00 $195,000.00 1778430 800 001 $20,000.00 $19,845.68 BONNIE L. HUNTER $223.57 02/02/2000 02/06/2015 180 1088 VANVELSEN STREET 87 0.47 $70,000.00 10.7 SCHENECTADY NY 12303 $20,000.00 $41,226.00 1778968 800 001 $25,000.00 $24,627.86 DAVID MATHES $264.09 02/02/2000 02/08/2015 180 502 ROSE LN 69 0.47 $105,000.00 9.7 TWIN PEAKS CA 92391 $25,000.00 $47,786.00 1779222 800 001 $40,000.00 $39,617.11 PETER E. SPINELLI $422.54 02/10/2000 02/16/2015 180 658 KRUMKILL ROAD 29 0.23 $0.00 9.7 ALBANY NY 12203 $40,000.00 $95,131.00 1779859 800 001 $13,600.00 $13,255.76 ROBERT S. STEWART $156.29 01/24/2000 01/27/2015 180 18207 PRAIRIE BEND 89 0.53 $141,000.00 11.2 KATY TX 77449 $13,600.00 $108,650.00 1779925 800 001 $51,000.00 $50,379.60 MARK J. LAWLESS $602.28 02/14/2000 02/10/2015 180 1045 CRESSMAN ROAD 94 0.28 $220,000.00 11.7 NAZARETH PA 18064 $51,000.00 $156,928.00 1781442 800 001 $25,700.00 $25,464.85 DUAINE P. MESNER $347.51 03/02/2000 03/03/2010 120 101 DURSEY DRIVE 84 0.39 $0.00 10.55 PINOLE CA 94564 $25,700.00 $113,793.00 1781541 800 001 $25,000.00 $24,716.87 JOHN POTTER $264.09 02/09/2000 02/15/2015 180 15 LORING AVENUE 80 0.44 $0.00 9.7 WELLSVILLE NY 14895 $25,000.00 $11,000.00 1781665 800 001 $34,000.00 $33,494.49 DINORA SANCHEZ $380.07 01/13/2000 01/18/2015 180 2625 WARWICK PLACE 90 0.31 $345,000.00 10.7 HAYWARD CA 94542 $34,000.00 $272,000.00 1782333 800 001 $32,000.00 $31,302.73 ROBERT J. COONEY JR $414.95 01/18/2000 01/21/2010 120 812 AVON STREET 71 0.37 $110,000.00 9.55 PHILADELPHIA PA 19116 $32,000.00 $46,327.00 1783109 800 001 $56,600.00 $56,471.62 JAMES E. GASAWAY $606.61 12/29/1999 12/28/2024 300 1127 HOL HI DRIVE 94 0.61 $226,500.00 12.25 KALAMAZOO MI 49008 $56,600.00 $158,550.00 1783380 800 001 $14,700.00 $14,668.77 BENJAMIN KNOWLTON $168.94 03/14/2000 03/17/2015 180 2386 KELLY ROAD 89 0.38 $115,000.00 11.2 SWANVILLE ME 04915 $14,700.00 $88,779.00 1783661 800 001 $25,000.00 $23,910.08 RICHARD P. HALLAGAN $536.11 02/10/2000 02/16/2005 60 24751 SKYVIEW LANE 89 0.37 $265,000.00 10.4 ACAMPO CA 95220 $25,000.00 $211,778.21 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1784446 800 001 $15,000.00 $14,198.12 JOHN HOLT $325.39 01/18/2000 01/18/2005 60 1315 JOHNSON STREET 89 0.48 $41,500.00 10.9 LARNED KS 67550 $15,000.00 $22,000.00 1784768 800 001 $20,000.00 $19,608.37 ROBERT E. BAILEY JR $271.00 02/17/2000 02/23/2010 120 472 NORTH MADRESELVA COURT 83 0.23 $220,000.00 10.6 CAMARILLO CA 93012 $20,000.00 $162,822.91 1785039 GMAC 800 001 $10,000.00 $9,853.58 LEWIS HEFTEL $122.66 03/29/2000 03/28/2010 120 47 BLUEBONNET ROAD 36 0.45 $235,964.00 8.25 LANGHORNE PA 19047 $10,000.00 $75,000.00 1785252 800 001 $72,900.00 $72,503.42 JOHN W. BOLAS JR. $814.90 02/04/2000 02/10/2015 180 3811 MERIDIAN ROAD 89 0.54 $640,000.00 10.7 OKEMOS MI 48864 $72,900.00 $503,053.00 1785823 800 001 $20,000.00 $18,804.83 JON M. HENDRICK $419.07 01/12/2000 01/17/2005 60 62 CENTER ST 79 0.47 $0.00 9.4 SARANAC MI 48881 $20,000.00 $74,221.62 1785989 800 001 $25,400.00 $25,233.65 ABRAHAM G. AMANIOS $283.93 03/16/2000 03/17/2015 180 1411 W. VODDEN STREET 89 0.46 $155,000.00 10.7 BLOOMINGTON CA 92316 $25,400.00 $112,585.69 1786540 800 001 $50,000.00 $49,724.29 BRENDA J. LITIF $528.17 04/08/2000 04/04/2015 180 5 ELSIE STREET 71 0.51 $251,000.00 9.7 EVERETT MA 02149 $50,000.00 $130,560.00 1787589 800 001 $10,500.00 $10,500.00 RICHARD A. FRAZIER $114.13 04/08/2000 04/13/2015 180 4492 LYNDA CIRCLE 89 0.46 $71,000.00 10.2 BULLHEAD CITY AZ 86426 $10,500.00 $52,907.20 1787662 800 001 $25,000.00 $24,383.43 JOSE L. RAMIREZ $324.18 02/26/2000 02/28/2010 120 12871 WINGO STREET 79 0.36 $162,000.00 9.55 PACOIMA CA 91331 $25,000.00 $103,255.00 1788132 800 001 $25,000.00 $24,816.88 JAMES M. SPOONER $264.09 02/23/2000 02/25/2015 180 10 LOOKOUT DRIVE 73 0.34 $0.00 9.7 COLCHESTER (EAST HAD CT 06415 $25,000.00 $59,353.00 1788702 800 001 $22,000.00 $21,554.88 GARY L. WAGGONER $285.28 01/25/2000 01/28/2010 120 1506 MARTIN 64 0.51 $0.00 9.55 HOUSTON TX 77018 $22,000.00 $29,569.24 1789031 GMAC 800 001 $10,000.00 $9,738.02 KURT A. BOEVER $118.71 01/28/2000 01/27/2010 120 3004 RAINBOW DRIVE 86 0.33 $0.00 7.5 CEDAR FALLS IA 50613 $10,000.00 $115,200.00 1789478 800 001 $7,500.00 $7,200.72 ANTONIO C. AGUILAR $163.82 02/27/2000 03/01/2005 60 4123 OZRO COURT 88 0.44 $108,000.00 11.2 SACREMENTO CA 95826 $7,500.00 $88,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1790005 800 001 $32,000.00 $31,821.32 BONNIE K. CANNADY $363.72 02/17/2000 02/24/2015 180 743 PINE SLOPE ROAD S 87 0.47 $155,000.00 11 IDAHO SPRINGS CO 80452 $32,000.00 $102,965.37 1790104 800 001 $82,000.00 $81,372.74 CLARETHA HOLMES $881.18 02/12/2000 02/17/2015 180 583 HEATHCLIFF DRIVE 45 0.44 $295,000.00 10 PACIFICA CA 94044 $82,000.00 $53,225.19 1790294 800 001 $22,000.00 $20,817.01 ROBERT ROCHA $461.51 01/27/2000 02/01/2005 60 33 PROSPECT STREET 75 0.42 $180,000.00 9.45 BRISTOL RI 02809 $22,000.00 $113,000.00 1790617 GMAC 800 001 $4,100.00 $4,002.88 REBECCA S. NIELSEN $50.02 02/02/2000 02/03/2010 120 1430 HUNTINGTON ROAD 90 0.41 $0.00 8.125 WATERLOO IA 50701 $4,100.00 $32,800.00 1791391 800 001 $26,000.00 $25,735.01 KEN HARDY $355.95 03/02/2000 03/05/2010 120 120 33RD LANE 84 0.4 $170,000.00 10.85 PUEBLO CO 81006 $26,000.00 $116,843.26 1791714 800 001 $30,000.00 $29,146.83 CARIDAD C. CABAGBAG $393.97 02/02/2000 02/04/2010 120 2135 WENDOVER LANE 50 0.52 $374,000.00 9.85 SAN JOSE CA 95121 $30,000.00 $159,733.05 1792217 GMAC 800 001 $10,000.00 $9,632.31 MARILYN S. HEBEL $119.36 01/07/2000 01/06/2010 120 14873 STONEYBROOK DRIVE 68 0.35 $0.00 7.625 SHELBY TOWNSHIP MI 48315 $10,000.00 $135,000.00 1792464 800 001 $57,000.00 $56,597.71 RUBY HARPER $638.95 02/14/2000 02/17/2015 180 317 MAYFIELD CIRCLE 89 0.43 $245,000.00 10.75 SUISUN CITY CA 94585 $57,000.00 $161,627.19 1792704 GM HOURLY 800 001 $60,000.00 $59,448.12 KENNETH W. SUMMERS $633.80 01/26/2000 01/28/2015 180 5320 CARROLL LAKE ROAD 65 0.4 $0.00 9.7 COMMERCE TOWNSHIP MI 48382 $60,000.00 $54,282.89 1792803 800 001 $44,700.00 $44,061.47 FRANCO CERUTTI $522.19 01/13/2000 01/18/2015 180 6169 VISTA LINDA LANE 95 0.41 $298,000.00 11.5 BOCA RATON FL 33433 $44,700.00 $238,400.00 1793132 800 001 $48,000.00 $47,473.04 GASPAR DI GREORIO $515.82 02/14/2000 02/19/2015 180 10 HUNTINGTON AVE. 61 0.42 $200,000.00 10 KINGS PARK NY 11754 $48,000.00 $75,410.08 1793249 800 001 $10,100.00 $9,075.74 LUIS 0. MORLET $117.03 02/28/2000 02/28/2015 180 10658 CALLE RAQUEL 86 0.44 $87,000.00 11.35 YUMA AZ 85367 $10,100.00 $65,134.00 1793504 800 001 $40,000.00 $39,235.99 SCOTT A. CLICK $525.29 01/22/2000 01/25/2010 120 1200 FOX FIRE ROAD 79 0.47 $0.00 9.85 BAYFIELD CO 81122 $40,000.00 $157,587.29 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1793546 800 001 $25,000.00 $24,626.03 DAVID W. BELKNAP $328.31 02/16/2000 02/22/2010 120 1620 RIVER BIRCH DRIVE 56 0.37 $143,000.00 9.85 LEWISVILLE TX 75028 $25,000.00 $56,082.00 1793595 800 001 $29,600.00 $29,469.97 JOHN M. OWENS $334.22 02/04/2000 02/09/2020 240 1726 VIA DE LA CUESTA 89 0.41 $0.00 12.4 ESCONDIDO CA 92027 $29,600.00 $177,335.52 1793611 800 001 $23,000.00 $22,927.57 LOUIS ANDRE-LANCE $247.16 02/29/2000 03/03/2015 180 15411 RUNSWICK DRIVE 76 0.33 $122,000.00 10 HOUSTON TX 77062 $23,000.00 $70,462.16 1793694 800 001 $20,000.00 $19,667.03 MARIE L. LACALLADE AKA MARIE L. $262.65 02/11/2000 02/17/2010 120 650 E GREENWICH AVE B-7 U-105 67 0.41 $0.00 9.85 WEST WARWICK RI 02893 $20,000.00 $37,960.02 1793991 800 001 $60,000.00 $59,587.60 DAVID M. MENTZER $710.48 02/10/2000 02/15/2015 180 7550 OHIO PLACE 99 0.29 $210,000.00 11.75 LA MESA CA 91941 $60,000.00 $149,709.00 1794080 GMAC 800 001 $8,000.00 $7,699.34 NATALIE J. MOORE $98.13 02/09/2000 02/10/2010 120 2422 RUSSELL DRIVE 77 0.21 $80,000.00 8.25 CEDAR FALLS IA 50613 $8,000.00 $54,000.00 1794155 800 001 $21,800.00 $21,468.14 ANTHONY A. BACARISSE $286.29 02/04/2000 02/10/2010 120 2831 FONTANA DRIVE 69 0.34 $140,000.00 9.85 HOUSTON TX 77043 $21,800.00 $75,100.00 1794353 800 001 $25,000.00 $24,607.00 THOMAS VEESAERT $338.74 02/15/2000 02/20/2010 120 12200 S REXFORD 89 0.48 $169,000.00 10.6 ALSIP IL 60803 $25,000.00 $126,991.00 1795061 800 001 $9,500.00 $9,436.67 SAM E. STEWART $131.41 04/06/2000 04/11/2010 120 288 FIELDING ROAD 89 0.3 $89,500.00 11.1 ROCHESTER NY 14626 $9,500.00 $71,012.00 1795251 800 001 $11,900.00 $11,766.96 LEA ANN JOHNSON $140.54 01/21/2000 01/25/2015 180 8511 BLUE RIDGE BLVD 95 0.34 $66,000.00 11.7 KANSAS CITY MO 64138 $11,900.00 $50,800.00 1795285 800 001 $76,000.00 $75,250.13 RAUL T. COYOCA $786.75 03/03/2000 02/28/2015 180 659 MERLOT DR 70 0.46 $500,000.00 9.35 FREMONT CA 94539 $76,000.00 $277,579.00 1795335 800 001 $30,000.00 $29,850.79 NICOLAS CHAVEZ $322.39 02/27/2000 02/28/2015 180 5303 N CENTRAL AVE 76 0.5 $0.00 10 CHICAGO IL 60630 $30,000.00 $116,223.39 1795673 800 001 $20,000.00 $19,695.55 D. B. WISDOM $262.65 02/02/2000 02/08/2010 120 100 HUGHES POND CIRCLE 79 0.24 $0.00 9.85 MADISON AL 35758 $20,000.00 $146,866.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1796077 800 001 $34,700.00 $34,631.74 BONNIE S. PULSIFER $373.19 02/29/2000 02/28/2025 300 18 VALLEY VIEW ROAD 89 0.45 $156,000.00 12.3 WINDHAM ME 04062 $34,700.00 $105,033.00 1796093 800 001 $13,700.00 $13,546.67 JAMES FURTADO JR $191.45 02/25/2000 02/28/2010 120 3795 NORTH MAIN STREET UNIT B 89 0.34 $75,500.00 11.35 FALL RIVER MA 02720 $13,700.00 $54,186.00 1796895 800 001 $60,000.00 $59,352.57 JEREMY COWLEY $644.77 01/22/2000 01/25/2015 180 2 CHANDLER PLACE 77 0.47 $425,000.00 10 LAS FLORES CA 92688 $60,000.00 $271,245.00 1797075 800 001 $33,900.00 $32,985.19 STEVEN P. BRILLIANT $732.01 03/04/2000 03/03/2005 60 697 GALLOPING HILL ROAD #96 90 0.39 $283,000.00 10.7 SIMI VALLEY CA 93065 $33,900.00 $220,794.22 1797372 800 001 $40,000.00 $39,758.11 JOHN M. SIMPSON $429.85 02/10/2000 02/15/2015 180 149 BIG GULCH AVENUE 78 0.48 $117,000.00 10 CRAIG CO 81625 $40,000.00 $51,847.00 1797554 800 001 $10,500.00 $10,411.68 JOEY L. DAVIS $146.73 03/03/2000 02/20/2010 120 1473 CURLEW STREET 74 0.44 $0.00 11.35 MALTA ID 83342 $10,500.00 $57,708.00 1798305 800 001 $35,000.00 $34,763.33 D H. RIDDICK JR $377.19 02/03/2000 02/09/2015 180 10304 SHADY MILL COURT 75 0.49 $0.00 10.05 GLEN ALLEN VA 23060 $35,000.00 $191,267.00 1798628 800 001 $35,400.00 $35,271.92 INDIRA K. PATEL $381.50 04/14/2000 04/19/2015 180 15523 WAKE VILLAGE DR 79 0.52 $114,500.00 10.05 FRIENDSWOOD TX 77546 $35,400.00 $56,189.00 1799055 800 001 $31,500.00 $31,064.68 OCTAVIO M. ZEPEDA $425.93 02/01/2000 02/03/2010 120 882 E. OLNEY AVENUE 82 0.42 $224,000.00 10.55 SAN GABRIEL CA 91776 $31,500.00 $153,886.00 1799345 800 001 $41,600.00 $40,875.29 EDWARD P. BICIOLIS $448.31 02/16/2000 02/19/2015 180 108 STEWART STREET 80 0.19 $52,000.00 10.05 FREEPORT PA 16229 $41,600.00 $0.00 1799857 800 001 $23,000.00 $22,811.59 JESSIE L. RANDALL $247.87 02/04/2000 02/10/2015 180 2159 CHURCH ST 72 0.5 $77,000.00 10.05 OAKLAND CA 94621 $23,000.00 $33,021.61 1800192 800 001 $21,900.00 $21,039.31 JOHN W. HANLON $473.44 02/18/2000 02/25/2005 60 1B WHITTEMORE DRIVE 89 0.39 $105,000.00 10.75 DERRY NH 03038 $21,900.00 $72,515.00 1800416 GM SALARIED 800 001 $17,100.00 $16,690.26 GLEN MARRINGER $192.22 02/18/2000 02/18/2015 180 505 OAKWOOD ROAD 90 0.24 $0.00 10.8 HUNTINGTON NY 11743 $17,100.00 $136,800.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1800481 800 001 $28,500.00 $28,204.49 TIMOTHY R. WIDEMAN $307.14 02/07/2000 02/12/2015 180 411 WEST LAKE DRIVE 79 0.47 $0.00 10.05 SAINT CLAIR MO 63077 $28,500.00 $71,476.00 1800549 800 001 $45,000.00 $44,656.47 LEMUEL C. HALL $484.95 02/17/2000 02/24/2015 180 28024 SEA LANE DRIVE 30 0.43 $875,000.00 10.05 MALIBU CA 90265 $45,000.00 $223,627.00 1800663 800 001 $15,000.00 $14,930.50 KATHLEEN DUNCAN $210.04 04/05/2000 04/08/2010 120 2296 EAST UTAH 83 0.44 $129,000.00 11.4 FRESNO CA 93720 $15,000.00 $93,023.00 1801174 800 001 $7,500.00 $7,194.39 GARY K. HINES $167.79 02/17/2000 02/24/2005 60 6884 CHASEWOOD CIRCLE 97 0.45 $120,000.00 12.25 CENTERVILLE VA 20121 $7,500.00 $109,000.00 1802065 800 001 $11,400.00 $11,345.56 JANET L. REDIC $133.54 03/20/2000 03/20/2015 180 10234 CRENSHAW BOULEVARD 89 0.44 $162,500.00 11.55 INGLEWOOD CA 90303 $11,400.00 $134,759.90 1802107 800 001 $25,000.00 $23,970.32 DONALD W. BOICE JR $528.11 02/11/2000 02/17/2005 60 PO BOX 13 79 0.45 $0.00 9.75 GRANTHAM NH 03753 $25,000.00 $71,729.00 1802198 800 001 $32,700.00 $32,496.80 PASQUALE GIANNINI $371.67 02/15/2000 02/16/2015 180 63 WILLIAMS STREET 90 0.45 $222,000.00 11 NEW CITY NY 10956 $32,700.00 $163,500.00 1802214 800 001 $99,700.00 $98,399.07 JOE E. LYNN $1,312.03 02/29/2000 03/03/2010 120 205 EAST HACIENDA STREET 79 0.22 $175,000.00 9.9 BELLVILLE TX 77418 $99,700.00 $40,233.39 1802644 800 001 $15,000.00 $14,773.47 ERIC J. KRAMER $201.57 02/15/2000 02/18/2010 120 45 SHORE DR 74 0.42 $82,000.00 10.4 MASTIC BEACH NY 11951 $15,000.00 $45,860.00 1802784 800 001 $15,000.00 $14,683.37 JOAN BASALIK $201.57 02/15/2000 02/19/2010 120 113 FAIR OAKS COURT 62 0.41 $125,000.00 10.4 NEWTOWN PA 18940 $15,000.00 $63,152.00 1803063 800 001 $35,000.00 $34,637.12 BENIGNO O. BARCENAL $460.60 03/10/2000 03/13/2010 120 11496 GRASSY TRAIL DRIVE 75 0.38 $0.00 9.9 SAN DIEGO CA 92127 $35,000.00 $168,659.61 1803162 800 001 $7,500.00 $7,314.23 ANTONIO ORTEGA $165.89 03/17/2000 03/19/2005 60 1219 WEST 1420 NORTH 94 0.46 $105,000.00 11.75 OREM UT 84057 $7,500.00 $91,857.24 1803808 800 001 $17,000.00 $16,047.25 JEFF KELLER $366.67 01/21/2000 01/24/2005 60 2736 PAMPAS DRIVE 89 0.53 $162,500.00 10.65 FT. COLLINS CO 80526 $17,000.00 $127,988.76 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1803881 800 001 $10,400.00 $10,320.85 JORGEN ANDERSEN $115.29 02/17/2000 02/24/2015 180 722 RIDGEMONT DRIVE 40 0.48 $128,000.00 10.55 ALLEN TX 75002 $10,400.00 $41,390.69 1803915 800 001 $20,000.00 $19,804.25 D K. GABBARD $215.54 03/21/2000 03/14/2015 180 2101 RIVER DR 52 0.4 $0.00 10.05 MAINEVILLE OH 45039 $20,000.00 $24,936.71 1803980 800 001 $28,000.00 $27,582.82 DENNIS W. CRONIN JR $368.48 02/15/2000 02/20/2010 120 38 PANAMA ROAD 79 0.49 $0.00 9.9 CHATSWORTH NJ 08019 $28,000.00 $161,915.84 1804194 800 001 $15,800.00 $15,704.61 WESLEY WATERS $185.08 02/28/2000 02/28/2015 180 22454 COUNTY RD 460 89 0.2 $0.00 11.55 TRINITY AL 35673 $15,800.00 $69,671.65 1804269 800 001 $20,000.00 $19,673.29 BENJAMIN M. DEL MUNDO $263.20 02/25/2000 02/28/2010 120 5158 N TRIPP 59 0.45 $0.00 9.9 CHICAGO IL 60630 $20,000.00 $87,387.06 1804376 800 001 $20,000.00 $19,663.15 DAVID BARLOW $263.20 02/18/2000 02/25/2010 120 8650 N STATE ROUTE 7 77 0.42 $0.00 9.9 ELIZABETHTOWN IN 47232 $20,000.00 $92,708.00 1804467 800 001 $19,500.00 $19,069.19 JAIME LOPEZ $273.05 02/10/2000 02/16/2010 120 9557 FOXBURY WAY 89 0.47 $165,600.00 11.4 PICO RIVERA CA 90660 $19,500.00 $128,928.00 1805084 800 001 $17,000.00 $16,937.57 MICHAEL C. BUCK $188.45 03/13/2000 03/16/2015 180 4708 LEMON COURT 79 0.4 $110,000.00 10.55 THE COLONY TX 75056 $17,000.00 $70,034.36 1805175 800 001 $20,000.00 $18,869.08 SUE STEPHENSON $422.49 03/02/2000 03/06/2005 60 7078 TOWN NORTH DRIVE 74 0.18 $154,000.00 9.75 DALLAS TX 75231 $20,000.00 $94,281.00 1805324 800 001 $15,600.00 $15,384.76 DERRICK O. TODD $209.63 03/02/2000 03/06/2010 120 2435 BOULDER SPRINGS DRIVE 79 0.43 $140,000.00 10.4 ELLENWOOD GA 30294 $15,600.00 $96,374.00 1805571 800 001 $10,000.00 $9,591.73 BRIAN JASCH $213.71 02/14/2000 02/18/2005 60 2730 64TH STREET 73 0.19 $120,000.00 10.25 FENNVILLE MI 49408 $10,000.00 $77,961.00 1805803 800 001 $21,200.00 $20,284.06 RICHARD J. O'HALLORAN $458.31 02/11/2000 02/17/2005 60 1202 JEFFERSON AVENUE 89 0.33 $182,000.00 10.75 DOWNERS GROVE IL 60516 $21,200.00 $142,509.00 1805811 800 001 $24,600.00 $24,194.71 LAWRENCE P. GAMBA $337.48 02/12/2000 02/17/2010 120 20 CRIBB ST 89 0.28 $168,000.00 10.9 CANANDAIGUA NY 14424 $24,600.00 $126,550.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1806157 800 001 $13,000.00 $12,785.10 BENJAMIN V. VILLARRUZ $174.69 02/16/2000 02/23/2010 120 3259 TREBOL LN 34 0.26 $0.00 10.4 SAN JOSE CA 95148 $13,000.00 $89,423.00 1806199 800 001 $20,600.00 $20,595.68 AARON W. TAYLOR $226.16 02/04/2000 02/10/2025 300 3237 INDIAN MOON DRIVE 99 0.44 $166,000.00 12.6 LAS VEGAS NV 89129 $20,600.00 $145,304.00 1806207 800 001 $24,200.00 $24,057.54 MICHAEL R. STIAVELLI $260.80 02/26/2000 03/01/2015 180 9386 EAST ANASAZI PLACE 63 0.37 $149,000.00 10.05 GOLD CANYON AZ 85219 $24,200.00 $70,615.00 1806215 800 001 $10,000.00 $9,929.60 DAVID G. LIBBEY JR $110.86 04/04/2000 04/07/2015 180 3509 KENSINGTON AVE 53 0.37 $0.00 10.55 TAMPA FL 33629 $10,000.00 $59,611.00 1806223 800 001 $10,000.00 $9,621.89 KELLY S. PROCTOR $212.23 01/31/2000 02/05/2005 60 36 BROOKS WAY 76.36 0.45 $110,000.00 9.95 SIDNEY ME 04330 $10,000.00 $73,754.88 1806546 800 001 $25,000.00 $24,613.57 KIM TESKA $329.00 02/08/2000 02/13/2010 120 1710 HASS DRIVE 78 0.47 $90,000.00 9.9 SOUTH BEND IN 46635 $25,000.00 $45,308.00 1806660 800 001 $20,000.00 $19,927.42 JUDY A. REGAN $227.95 04/20/2000 04/24/2015 180 1512 EAST HOWARD STREET 84 0.46 $240,000.00 11.05 PASADENA CA 91104 $20,000.00 $181,605.00 1806868 800 001 $9,500.00 $9,340.49 RITCHIE D. PENNINGTON $130.33 02/11/2000 02/17/2010 120 229 DRY BRANCH DRIVE 89 0.31 $62,000.00 10.9 CHARLESTON WV 25306 $9,500.00 $46,248.55 1806942 800 001 $43,700.00 $43,017.13 PETER D. MACKAY $599.50 02/17/2000 02/24/2010 120 23 CHANCELLOR DRIVE 89 0.46 $130,000.00 10.9 NEWARK DE 19713 $43,700.00 $72,600.00 1807114 800 001 $15,000.00 $14,748.11 JOHN S. HASLER $201.57 02/18/2000 02/24/2010 120 2343 W ORCHID LANE 73 0.24 $0.00 10.4 PHOENIX AZ 85021 $15,000.00 $36,758.00 1807122 800 001 $33,000.00 $32,757.27 ENRIQUE U. TAPIA JR $376.12 02/17/2000 02/24/2015 180 754 DRY CREEK DR 89 0.28 $285,000.00 11.05 CHULA VISTA CA 91914 $33,000.00 $223,000.00 1807262 800 001 $40,000.00 $39,238.93 DAVID MERCADO $526.40 02/16/2000 02/13/2010 120 3224 EAST VALLEY VIEW STREET 69 0.41 $0.00 9.9 WEST COVINA CA 91792 $40,000.00 $84,253.83 1808229 800 001 $14,000.00 $13,448.49 GEORGE TYNER $299.88 02/12/2000 02/17/2005 60 1121 SHINE RD 43 0.44 $0.00 10.35 PORT LUDLOW WA 98365 $14,000.00 $72,695.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1808732 800 001 $16,500.00 $16,067.06 ANTHONY M. STILMAN $221.72 02/03/2000 02/03/2010 120 5740 EVENING WAY 65 0.39 $413,500.00 10.4 SANTA ROSA CA 95409 $16,500.00 $252,700.00 1808971 GM HOURLY 800 001 $25,000.00 $24,504.29 DANNIE J. HUMMEL $330.38 02/26/2000 02/17/2010 120 23929 26 MILE ROAD 69 0.44 $65,000.00 10 CHARLOTTE MI 48813 $25,000.00 $19,865.00 1809011 800 001 $32,100.00 $31,596.04 ERNEST G. COOK $424.21 02/07/2000 02/12/2010 120 1506 IRIS STREET 75 0.4 $0.00 10 ADEL GA 31620 $32,100.00 $76,706.98 1809029 800 001 $40,000.00 $39,709.18 JUSTIN A. SMITH $433.53 01/31/2000 02/04/2015 180 2005 TUSCARAWAS ROAD 76 0.2 $250,000.00 10.15 BEAVER PA 15009 $40,000.00 $151,206.69 1809078 800 001 $12,000.00 $11,368.64 RUDOLPH R. BAKER III $257.04 01/28/2000 02/03/2005 60 3117-I COLONIAL WAY 79 0.56 $78,000.00 10.35 CHAMBLEE GA 30341 $12,000.00 $50,345.79 1809193 800 001 $20,000.00 $19,207.69 JAMES B. MCCULLOUGH $422.49 02/03/2000 02/09/2005 60 201 16 STREET 75 0.26 $115,000.00 9.75 SAINT CLOUD FL 34769 $20,000.00 $66,840.00 1809441 800 001 $25,000.00 $24,342.86 DAVID F. LOW $529.34 03/18/2000 03/21/2005 60 2043 SANTA CRUZ AVENUE 19 0.56 $0.00 9.85 MENLO PARK CA 94025 $25,000.00 $90,945.84 1809797 800 001 $75,000.00 $73,376.77 CHARLES R. MINTON JR $1,016.22 02/03/2000 02/04/2010 120 254 RIMFIRE LODGE 90 0.35 $278,000.00 10.6 SNOWSHOE WV 26209 $75,000.00 $167,900.00 1810399 800 001 $20,000.00 $19,837.41 DARRELL W. BLANCHARD $216.77 02/18/2000 02/18/2015 180 41157 HWY 933 67 0.33 $90,000.00 10.15 PRAIRIEVILLE LA 70769 $20,000.00 $40,591.00 1810431 800 001 $25,000.00 $24,927.32 JACQUELINE M. CONGDON $297.64 02/22/2000 02/27/2015 180 1036 MERLIN DRIVE 90 0.52 $170,000.00 11.85 NISKAYUNA NY 12309 $25,000.00 $128,000.00 1810456 800 001 $25,000.00 $24,695.51 DARCELLE O'CONNOR $270.96 02/08/2000 02/10/2015 180 321 GOLDEN EAGLE 51 0.48 $0.00 10.15 EAGLE CO 81631 $25,000.00 $130,677.00 1810563 800 001 $31,000.00 $30,862.14 WILLIAM F. STEPHENS $363.13 01/28/2000 02/03/2015 180 707 ST. MATTHEW DRIVE 92 0.4 $181,000.00 11.55 MANSFIELD TX 76063 $31,000.00 $134,950.00 1810704 800 001 $27,000.00 $25,493.20 JOSEPH L. BABCOCK $579.00 01/25/2000 01/28/2005 60 5108 S PENNSYLVANIA STREET 89 0.46 $145,000.00 10.4 LITTLETON CO 80121 $27,000.00 $102,659.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1810787 800 001 $16,000.00 $15,865.12 MARY E. DENNY $178.36 02/11/2000 02/17/2015 180 64754 SUN MESA ROAD 74 0.42 $0.00 10.65 JOSHUA TREE CA 92252 $16,000.00 $36,166.00 1810951 800 001 $20,000.00 $19,171.16 DANIEL M. ROONEY $423.47 02/12/2000 02/17/2005 60 1602 S BERLIN AVE 74 0.31 $0.00 9.85 NEW BERLIN WI 53151 $20,000.00 $75,552.00 1810969 800 001 $38,400.00 $38,121.06 CINDY S. BENE $416.18 02/10/2000 02/15/2015 180 889 MOONLIGHT ROAD 77 0.44 $0.00 10.15 SMITHFIELD VA 23430 $38,400.00 $102,129.58 1811041 800 001 $20,000.00 $19,409.74 STUART J. KINNEY $423.47 03/09/2000 03/07/2005 60 11713 GRAY WAY 67 0.39 $0.00 9.85 WESTMINSTER CO 80020 $20,000.00 $170,058.00 1811108 800 001 $76,400.00 $75,821.33 THOMAS A. GEORGE $811.68 02/12/2000 02/16/2015 180 5 LANDING 76 0.28 $530,000.00 9.8 LAGUNA NIGUEL CA 92677 $76,400.00 $329,716.00 1811165 800 001 $20,000.00 $19,837.81 JAMES SHOEMAKER $216.77 02/18/2000 02/25/2015 180 2853 CANNA ST 43 0.33 $0.00 10.15 THOUSAND OAKS CA 91360 $20,000.00 $111,507.00 1811231 GM RETIREE 800 001 $10,000.00 $9,835.59 CYRILLE O. DUFOUR $134.94 02/04/2000 02/10/2010 120 2461 TOBY ROAD 43 0.55 $0.00 10.5 ORION MI 48359 $10,000.00 $49,589.00 1811272 800 001 $25,000.00 $24,539.27 BRADLEY A. HASTEN $270.96 02/08/2000 02/13/2015 180 10680 DUNOON DR 56 0.2 $0.00 10.15 ALPHARETTA GA 30202 $25,000.00 $131,889.00 1811298 800 001 $39,800.00 $39,334.56 JAMES W. SCHWITALLA $525.96 03/07/2000 03/09/2010 120 6621 BURGUNDY 79 0.32 $0.00 10 LAS VEGAS NV 89107 $39,800.00 $64,185.16 1811744 800 001 $40,000.00 $39,089.15 ROBERTO Y. VALENZUELA $528.61 01/29/2000 01/25/2010 120 100 ADAMS DRIVE 75 0.35 $0.00 10 WATERLOO IL 62298 $40,000.00 $149,280.00 1811769 800 001 $28,000.00 $27,569.40 EARL MOREY III $400.11 02/08/2000 02/13/2010 120 20602 WILLOW SPRINGS DRIVE 95 0.46 $110,000.00 11.9 SOULSBYVILLE CA 95372 $28,000.00 $77,226.00 1811967 800 001 $12,900.00 $12,798.27 LILLIAN V. GILL $156.07 01/28/2000 01/27/2015 180 2173 SHADY GROVE COVE 95 0.39 $87,500.00 12.15 HERNANDO MS 38632 $12,900.00 $68,800.00 1812338 800 001 $50,000.00 $49,716.23 MARIA LOURDES C. DE GOROSTIZA $562.80 02/05/2000 02/11/2020 240 5 MINA DRIVE 89 0.3 $220,000.00 12.35 JERSEY CITY NJ 07305 $50,000.00 $147,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1812460 800 001 $25,000.00 $24,587.85 BERYL P. LEADERS $330.38 02/17/2000 02/24/2010 120 4305 KOELN ST 71 0.43 $79,500.00 10 SAINT LOUIS MO 63116 $25,000.00 $32,215.00 1812619 800 001 $20,000.00 $19,734.39 WARREN R. BECK $264.31 02/29/2000 03/03/2010 120 942 WINTERBERRY DR. 51 0.33 $174,000.00 10 WOODBURY MN 55125 $20,000.00 $70,260.00 1812817 800 001 $30,000.00 $29,543.85 HELEN STEWARD $396.46 02/11/2000 02/17/2010 120 38 DAWN DRIVE 60 0.49 $150,000.00 10 FRANKLINVILLE NJ 08322 $30,000.00 $59,995.83 1813005 800 001 $30,000.00 $29,445.67 ANTHONY J. DEMAGGIO $396.46 02/08/2000 02/15/2010 120 22453 10 MILE ROAD 60 0.43 $0.00 10 SAINT CLAIR SHORES MI 48080 $30,000.00 $78,780.00 1813062 800 001 $50,000.00 $49,307.36 JAMES L. FREERKS $541.91 02/18/2000 02/25/2015 180 4513 DANRIDGE DRIVE 77 0.42 $134,000.00 10.15 CORPUS CHRISTI TX 78413 $50,000.00 $54,308.58 1813179 800 001 $25,000.00 $24,733.72 CURTIS J. REBELEIN $270.96 02/17/2000 02/24/2015 180 2133 HIGHLAND AVE 77 0.44 $0.00 10.15 ALBERT LEA MN 56007 $25,000.00 $32,163.00 1813286 800 001 $45,000.00 $44,209.76 NANCY MAE RIVETTE $594.68 02/10/2000 02/10/2010 120 4015 SOUTH J 45 0.44 $98,000.00 10 TACOMA WA 98408 $45,000.00 $0.00 1813294 800 001 $41,800.00 $41,495.23 DAVID S. GOLDFARB $479.05 02/22/2000 02/27/2015 180 3514 PINE HAVEN CIRCLE 89 0.64 $280,000.00 11.15 BOCA RATON FL 33431 $41,800.00 $209,250.00 1813716 800 001 $10,000.00 $9,753.44 ERIC STOLP $219.18 03/10/2000 03/12/2005 60 190 N WENDY DRIVE 89 0.43 $245,000.00 11.35 NEWBURY PARK CA 91320 $10,000.00 $210,151.00 1814284 800 001 $10,000.00 $9,578.02 ANTONIO E. AVILA $214.20 02/15/2000 02/20/2005 60 8225 HEATHER AVE. 77 0.41 $80,000.00 10.35 FONTANA CA 92335 $10,000.00 $51,907.00 1814508 800 001 $20,800.00 $20,584.34 SCOTT SALKOFF $236.42 01/26/2000 01/25/2015 180 1748 WILLOW WOODS DRIVE N 89 0.29 $139,000.00 11 ANAHEIM CA 92807 $20,800.00 $104,250.00 1814540 800 001 $10,000.00 $9,895.48 JEANETTE W. ADAMS $140.60 02/12/2000 02/17/2010 120 3250 ONEAL CIRCLE #B23 82 0.37 $80,000.00 11.5 BOULDER CO 80301 $10,000.00 $55,807.00 1815299 800 001 $21,000.00 $20,941.83 ANA P. AUBUT $240.67 03/02/2000 03/05/2015 180 435 REED STREET 85 0.4 $136,000.00 11.15 SWANSEA MA 02777 $21,000.00 $95,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1815315 800 001 $16,700.00 $16,359.39 GLENDON C. SPEAKMAN $233.37 02/02/2000 02/03/2010 120 459 RIMFIRE LODGE 89 0.49 $178,000.00 11.35 SNOWSHOE WV 26209 $16,700.00 $133,500.00 1815455 800 001 $35,000.00 $34,513.95 PHUONG T. LE $741.07 04/01/2000 04/04/2005 60 2682 TAFFY DRIVE 59 0.46 $346,000.00 9.85 SAN JOSE CA 95148 $35,000.00 $170,146.00 1815463 GM HOURLY 800 001 $24,900.00 $24,754.41 RONNY C. BARNES $285.37 03/03/2000 03/07/2015 180 2981 CORINTHIA DRIVE 90 0.44 $133,000.00 11.15 ROCHESTER HILLS MI 48309 $24,900.00 $94,795.48 1815554 800 001 $25,000.00 $24,804.84 CHRISTOPHER VERNON $270.96 02/25/2000 02/28/2015 180 682 AILEEN STREET 67 0.32 $250,000.00 10.15 OAKLAND CA 94609 $25,000.00 $143,346.37 1815570 800 001 $14,500.00 $14,428.61 MICHAEL B. ENGEL $203.87 04/03/2000 04/06/2010 120 1275 DELMONT ROAD 85 0.43 $138,000.00 11.5 SEVERN MD 21144 $14,500.00 $103,171.75 1815638 800 001 $50,000.00 $49,805.46 LARRY D. FISHER $541.91 02/25/2000 02/28/2015 180 1015 CREEKBEND COVE 49 0.43 $102,000.00 10.15 PFLUGERVILLE TX 78660 $50,000.00 $0.00 1815729 800 001 $25,000.00 $24,764.13 ADAM R. CARTMILL $330.38 03/02/2000 03/06/2010 120 46 PISCATAQUA ROAD 61 0.42 $194,000.00 10 DOVER NH 03820 $25,000.00 $94,358.00 1816685 800 001 $10,200.00 $9,774.71 IVAN PEREZ $218.49 02/04/2000 02/10/2005 60 520 BIRD STREET 70 0.24 $0.00 10.35 VINELAND NJ 08360 $10,200.00 $51,831.00 1816883 800 001 $52,000.00 $50,924.17 WILLIAM D. COOPER JR $595.94 03/27/2000 03/26/2015 180 6793 W ABRAHAM LN 87 0.36 $215,000.00 11.15 GLENDALE AZ 85308 $52,000.00 $136,949.00 1817253 800 001 $10,000.00 $9,615.47 HENRY SANCHEZ $219.18 02/24/2000 02/28/2005 60 3003 OXFORD WAY 86 0.35 $110,000.00 11.35 STOCKTON CA 95204 $10,000.00 $85,505.00 1817501 800 001 $62,600.00 $62,234.24 RUDY J. VASCONCELOS $678.46 02/12/2000 02/18/2015 180 120 S SAN ANSELMO 80 0.46 $300,000.00 10.15 SAN BRUNP CA 94066 $62,600.00 $177,394.00 1817527 800 001 $44,200.00 $43,752.71 JEFFREY R. FRANZBLAU $499.61 02/15/2000 02/13/2015 180 2956 CLIFF CIRCLE 89 0.41 $294,000.00 10.9 CARLSBAD CA 92008 $44,200.00 $219,170.00 1817584 800 001 $30,000.00 $29,555.20 NASSER PEBDANI $396.46 02/11/2000 02/17/2010 120 5714 BERMUDA DUNES DRIVE 49 0.31 $165,000.00 10 HOUSTON TX 77069 $30,000.00 $52,047.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1817618 800 001 $38,000.00 $37,940.98 MIKE R. FRESKE $435.50 02/28/2000 03/02/2015 180 13241 PEARL STREET 85 0.3 $281,000.00 11.15 THORNTON CO 80241 $38,000.00 $201,183.06 1817634 800 001 $25,000.00 $24,437.58 JEFFREY T. ROBERTS $330.38 02/18/2000 02/16/2010 120 37666 AVON LANE 46 0.32 $300,000.00 10 FARMINGTON MI 48331 $25,000.00 $114,018.06 1817683 800 001 $15,000.00 $14,925.72 THOMAS R. ELLICKSON $167.21 02/16/2000 02/23/2015 180 1703 BRANDON STREET 78 0.51 $54,000.00 10.65 DALLAS TX 75208 $15,000.00 $27,192.99 1817774 800 001 $10,000.00 $9,682.18 KEITH D. EDGE $214.20 03/28/2000 03/13/2005 60 23 STILLMEADOW RD 60 0.37 $89,000.00 10.35 SOMERVILLE AL 35670 $10,000.00 $44,252.93 1817782 800 001 $10,000.00 $9,591.93 VERNER R. HOUDEK $214.20 02/16/2000 02/23/2005 60 210 SANDWOOD CIRCLE 61 0.44 $45,000.00 10.35 PARK RIVER ND 58270 $10,000.00 $17,493.00 1817816 800 001 $47,700.00 $47,323.46 DAVID J. GUTIERREZ $546.66 02/22/2000 02/27/2015 180 6038 E PASEO RIO AZUL 82 0.48 $280,000.00 11.15 ANAHEIM CA 92807 $47,700.00 $182,610.31 1817998 800 001 $30,000.00 $29,374.17 MICHAEL J. FIELD $411.56 02/13/2000 02/08/2010 120 18 PINE KNOLLS LANE 66 0.14 $0.00 10.9 EAST BERNE NY 12059 $30,000.00 $49,936.00 1818517 800 001 $15,000.00 $14,575.69 ROBERT A. SAWYER $167.21 02/10/2000 02/16/2015 180 831 PASADENA AVENUE 43 0.37 $86,546.00 10.65 NIAGARA FALLS NY 14304 $15,000.00 $23,072.00 1818673 800 001 $35,100.00 $34,983.20 CHARLES BARKER $380.42 02/28/2000 02/28/2015 180 30457 AVENUE 20 53 0.37 $245,000.00 10.15 MADERA CA 93638 $35,100.00 $96,157.42 1818756 800 001 $7,500.00 $7,259.14 EDWARD MARTINEZ $83.61 02/11/2000 02/09/2015 180 108 HUMBOLDT AVENUE 79 0.42 $0.00 10.65 CHOWCHILLA CA 93610 $7,500.00 $73,645.00 1818806 800 001 $25,000.00 $24,686.24 JACK PIERCE $328.31 03/08/2000 03/12/2010 120 3806 ARABELLA 58 0.2 $193,000.00 9.85 LONG BEACH CA 90805 $25,000.00 $87,761.39 1818905 800 001 $35,000.00 $35,000.00 SHANNON S. CHURMS $379.34 02/14/2000 02/19/2015 180 341 MAYTOWN ROAD 79 0.4 $151,000.00 10.15 OSTEEN FL 32764 $35,000.00 $85,521.00 1819333 GM RETIREE 800 001 $7,500.00 $7,177.08 JAMES KELLER $159.17 02/08/2000 02/13/2005 60 1811 GLENVIEW DRIVE 7 0.49 $100,000.00 9.95 ATLANTA GA 30331 $7,500.00 $0.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1819721 GM SALARIED 800 001 $25,000.00 $24,780.01 DONALD J. LONGSTREET $270.96 02/14/2000 02/19/2015 180 9401 RIDGE ROAD 69 0.33 $220,000.00 10.15 GOODRICH MI 48438 $25,000.00 $127,173.00 1819879 800 001 $23,000.00 $22,753.79 LARRY A. DUARTE $263.59 02/22/2000 02/26/2015 180 1431 VELASQUEZ LANE 82 0.31 $287,000.00 11.15 TRACY CA 95376 $23,000.00 $213,085.00 1820034 800 001 $15,000.00 $14,377.77 ARTHUR L. ROMERO $321.30 02/14/2000 02/19/2005 60 1129 CROWN STREET 30 0.46 $200,000.00 10.35 GLENDORA CA 91740 $15,000.00 $45,803.00 1820190 800 001 $25,000.00 $24,784.09 FRANCES L. CHANCELLOR $270.96 02/22/2000 02/20/2015 180 1426 MARTIN DRIVE 51 0.21 $125,000.00 10.15 COLORADO SPRINGS CO 80915 $25,000.00 $39,447.00 1820356 800 001 $13,000.00 $12,888.03 WALTER W. TRICE $175.42 02/28/2000 03/02/2010 120 1840 13TH STREET 62 0.32 $57,000.00 10.5 ROCK ISLAND IL 61201 $13,000.00 $22,571.61 1820638 800 001 $20,000.00 $19,815.06 ROBERTA J. DUNCAN $216.77 02/14/2000 02/19/2015 180 2455 SW 172ND CT 34 0.42 $0.00 10.15 ALOHA OR 97006 $20,000.00 $41,456.00 1820729 800 001 $21,000.00 $20,210.39 JERRY G. HUMMEL $444.64 02/18/2000 02/24/2005 60 3309 MOUNTAIRE DR 47 0.36 $245,000.00 9.85 ANTIOCH CA 94509 $21,000.00 $95,139.07 1820794 800 001 $50,000.00 $49,620.36 SOSSI TABIBIAN $538.84 02/22/2000 02/25/2015 180 441 NORTH MONTGOMERY COURT 76 0.42 $235,000.00 10.05 VISALIA CA 93291 $50,000.00 $129,656.77 1820836 800 001 $9,000.00 $8,955.23 GEORGE L. VENNEY $126.54 02/17/2000 02/23/2010 120 398 CLARKS POND RD. 89 0.35 $97,000.00 11.5 BRIDGETON NJ 08302 $9,000.00 $78,148.00 1821693 800 001 $21,500.00 $20,867.45 MIGUEL A. AGUILERA $455.23 02/29/2000 03/03/2005 60 2943 SOUTH FAIRMONT AVENUE 26 0.29 $0.00 9.85 STOCKTON CA 95206 $21,500.00 $0.00 1821925 800 001 $20,500.00 $20,390.83 RONALD R. FITZGERALD $206.10 02/02/2000 02/08/2015 180 23 VILLAGE FALLS WAY 78 0.29 $0.00 8.85 MERRIMACK NH 03054 $20,500.00 $77,491.00 1822022 800 001 $10,000.00 $9,844.07 KEITH ROSS $134.94 02/10/2000 02/10/2010 120 110 HONEY LOCUST LANE 77 0.36 $0.00 10.5 SAINT CHARLES MO 63303 $10,000.00 $98,512.00 1822097 800 001 $30,000.00 $29,870.25 ROBERT GROSPITCH $343.82 03/03/2000 03/03/2015 180 51 LAMONT LANE 89 0.34 $240,000.00 11.15 TOLLAND CT 06084 $30,000.00 $184,025.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1822345 800 001 $8,700.00 $8,395.84 SANDRA E. MORRIS $184.43 03/21/2000 03/24/2005 60 41 MCDERMOTT AVENUE 70 0.38 $115,000.00 9.9 WILLIMANTIC CT 06226 $8,700.00 $72,000.00 1822469 800 001 $60,000.00 $57,606.90 JEROME P. ROMERO $1,270.40 02/22/2000 02/20/2005 60 7435 CONSTANTINOPLE AVENUE 57 0.35 $280,000.00 9.85 LAS VEGAS NV 89129 $60,000.00 $102,221.28 1822477 800 001 $25,800.00 $25,561.36 DEREK A. BEFUS $303.86 02/14/2000 02/17/2015 180 587 NORTH 590 WEST CIRCLE 95 0.34 $220,000.00 11.65 AMERICAN FORK UT 84003 $25,800.00 $183,190.86 1822618 800 001 $15,000.00 $14,430.89 ROBERT D. HOAG $321.30 02/14/2000 02/19/2005 60 100 KINGSBURY WAY 73 0.43 $141,000.00 10.35 HEWITT TX 76643 $15,000.00 $88,478.99 1822832 800 001 $8,300.00 $8,247.34 WAYNE A. ROCKWELL $97.76 02/10/2000 02/16/2015 180 5556 FOSTER ROAD 89 0.43 $73,000.00 11.65 PARADISE CA 95969 $8,300.00 $57,358.00 1822915 800 001 $44,000.00 $43,522.07 SARAH S. COLEMAN $581.47 03/25/2000 03/24/2010 120 16 MULHOLLAND COURT 70 0.39 $280,000.00 10 MISSION VIEJO CA 92692 $44,000.00 $153,247.77 1823004 800 001 $10,000.00 $9,873.19 JAMES P. O'ROUKE $134.94 02/14/2000 02/19/2010 120 502 NE GEORGENE 21 0.14 $102,000.00 10.5 ALBUQUERQUE NM 87123 $10,000.00 $12,096.00 1823046 800 001 $37,000.00 $36,679.27 JAN DOLPH $401.01 02/24/2000 02/28/2015 180 110 HUNTERS GLEN DRIVE 79 0.44 $140,000.00 10.15 WYLIE TX 75098 $37,000.00 $74,956.00 1823079 800 001 $16,000.00 $15,889.99 TORIBIO J. HERNANDEZ $177.37 03/20/2000 03/16/2015 180 1170 WALPEN DRIVE 47 0.28 $190,000.00 10.55 SAN DIEGO CA 92154 $16,000.00 $73,901.55 1823160 GMAC 800 001 $3,300.00 $3,275.20 COREY HAGENOW $40.70 04/07/2000 04/07/2010 120 2683 270TH STREET 95 0.3 $66,000.00 8.375 READLYN IA 50668 $3,300.00 $58,450.00 1823194 800 001 $30,000.00 $29,647.13 MATHEW CORREA $325.15 02/25/2000 02/28/2015 180 34-36 CROSS STREET 63 0.24 $275,000.00 10.15 FRANKLIN MA 02038 $30,000.00 $145,168.00 1823269 800 001 $29,300.00 $28,854.89 TERRY L. STONE $387.21 02/18/2000 02/24/2010 120 3504 CARDINAL LANE 79 0.29 $180,000.00 10 MIDLAND TX 79707 $29,300.00 $114,680.00 1823731 GM SALARIED 800 001 $25,000.00 $24,643.97 MICHAEL A. WASHINGTON $483.21 04/03/2000 04/11/2005 60 1830 HILL CHASE 86 0.26 $397,000.00 5.99 ALPHARETTA GA 30022 $25,000.00 $317,600.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1824002 800 001 $25,000.00 $24,511.27 JOYCE C. LEVY $330.38 02/29/2000 02/25/2010 120 9845 LEMONWOOD DRIVE 77 0.4 $0.00 10 BOYNTON BEACH FL 33437 $25,000.00 $122,766.65 1824259 800 001 $32,700.00 $31,961.02 CHARLES ANDERSON $432.14 02/11/2000 02/09/2010 120 11000 MANSEL AVENUE 60 0.43 $225,000.00 10 INGLEWOOD CA 90304 $32,700.00 $102,307.00 1824838 800 001 $24,000.00 $23,356.24 JAMES N. DIACOGIANNIS $508.16 03/03/2000 03/07/2005 60 1646 EVERETT AVE. 33 0.42 $85,000.00 9.85 SPOKANE WA 99207 $24,000.00 $4,311.43 1824911 800 001 $30,000.00 $29,498.12 PAUL J. SAN MIGUEL $396.46 02/12/2000 02/18/2010 120 11431 PENA WAY 49 0.31 $186,000.00 10 MIRA LOMA CA 91752 $30,000.00 $61,362.00 1825009 800 001 $11,400.00 $11,204.23 CEDRIC DSOUZA $127.08 02/18/2000 02/20/2015 180 7117 GREEN HILL TRAIL 79 0.34 $130,000.00 10.65 NORTH RICHLAND HILLS TX 76180 $11,400.00 $92,509.17 1825033 800 001 $25,000.00 $24,755.18 KATHRYN G. POWELL $270.96 02/08/2000 02/12/2015 180 8735 PORTOLA ROAD 75 0.4 $165,000.00 10.15 ATASCADERO CA 93422 $25,000.00 $98,755.00 1825041 800 001 $25,000.00 $24,923.04 JAMES R. SMITH $330.38 03/29/2000 04/03/2010 120 3216 FLAT CREEK ROAD 70 0.4 $85,000.00 10 CHATTAHOOCHEE FL 32324 $25,000.00 $35,000.00 1825090 800 001 $35,000.00 $34,676.12 DAVID J. DENTY $379.34 02/17/2000 02/23/2015 180 33 FERN STREET 47 0.35 $255,000.00 10.15 NATICK MA 01760 $35,000.00 $86,449.00 1825215 800 001 $25,000.00 $24,782.78 GEORGE A. LEAVENS $270.96 03/01/2000 03/05/2015 180 1570 SMITH ST 77 0.28 $163,000.00 10.15 LAS VEGAS NV 89108 $25,000.00 $100,653.00 1825777 800 001 $28,000.00 $27,657.41 REESE M. TURNER $370.03 03/07/2000 03/10/2010 120 597 POST OAK ROAD 75 0.49 $200,000.00 10 BELLVILLE TX 77418 $28,000.00 $123,418.63 1826031 800 001 $15,400.00 $14,775.68 DANIEL J. LOWERY $338.69 02/22/2000 02/27/2005 60 7439 W. INVERNESS 99 0.42 $168,000.00 11.5 FRANKFORT IL 60423 $15,400.00 $152,570.00 1826288 800 001 $15,000.00 $14,436.03 DEBRA S. AUTH $322.04 02/07/2000 02/12/2005 60 5663 N 16TH AVENUE 73 0.47 $85,000.00 10.45 SAINT PETERSBURG FL 33710 $15,000.00 $47,761.00 1826304 800 001 $39,400.00 $39,100.97 DIANE R. SWEENOR $427.02 02/14/2000 02/19/2015 180 2661 HICKORY TREE ROAD 79 0.45 $0.00 10.15 SAINT CLOUD FL 34772 $39,400.00 $134,973.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1826379 800 001 $21,000.00 $20,659.02 ROBERT L. MARTIN II $277.52 02/15/2000 02/11/2010 120 7201 DILLON COURT 75 0.22 $0.00 10 SACRAMENTO CA 95842 $21,000.00 $130,572.00 1826411 800 001 $25,000.00 $24,826.45 CHARLENE K. FLOYD $272.49 02/04/2000 02/10/2015 180 21965 BELL RD 35 0.61 $250,000.00 10.25 NEW BOSTON MI 48164 $25,000.00 $63,166.00 1826429 800 001 $7,500.00 $7,473.95 MARY F. MCDOWELL $88.34 03/28/2000 04/01/2015 180 1310 SHERIDAN PLACE 84 0.37 $75,000.00 11.65 BEL AIR MD 21015 $7,500.00 $56,150.00 1826510 800 001 $98,000.00 $97,380.81 LINWOOD W. CARROLL SR $1,074.20 02/17/2000 02/17/2015 180 620 OCEANFRONT ARCH 79 0.49 $470,000.00 10.35 COROLLA NC 27927 $98,000.00 $277,653.00 1826593 800 001 $47,400.00 $47,250.93 JOSEPH FERNANDEZ $540.21 03/02/2000 03/02/2020 240 261 SPURWOOD LANE 95 0.43 $237,000.00 12.55 SIMI VALLEY CA 93065 $47,400.00 $177,750.00 1826635 800 001 $61,000.00 $60,524.53 BENJAMIN FELDER II $664.88 02/18/2000 02/24/2015 180 22667 ARRIBA DRIVE 79 0.29 $0.00 10.25 SAUGUS AREA CA 91350 $61,000.00 $218,020.99 1826833 800 001 $16,000.00 $15,715.91 JACQUELINE W. SABO $234.21 02/03/2000 02/01/2010 120 519 16TH AVENUE EAST 99 0.29 $102,000.00 12.5 JEROME ID 83338 $16,000.00 $85,908.00 1826858 800 001 $10,000.00 $9,844.38 FRANK C. BOYD $135.50 02/22/2000 02/26/2010 120 4106 E NINTH STREET 11 0.29 $89,000.00 10.6 DES MOINES IA 50313 $10,000.00 $0.00 1826916 800 001 $29,300.00 $28,050.08 MARY T. SANCHEZ $620.38 02/11/2000 02/11/2005 60 6127 RUBY PLACE 32 0.5 $100,000.00 9.85 LOS ANGELES CA 90042 $29,300.00 $3,460.00 1827138 800 001 $40,000.00 $39,653.77 KENNETH E. SINGLETON $433.53 02/18/2000 02/25/2015 180 1574 LILAC LANE 78 0.32 $174,000.00 10.15 PARADISE CA 95969 $40,000.00 $95,861.00 1827187 800 001 $12,000.00 $11,392.73 BLYTHE P. DANIEL $257.63 02/22/2000 02/24/2005 60 8843 PICKFORD STREET 27 0.31 $485,000.00 10.45 LOS ANGELES CA 90035 $12,000.00 $123,136.01 1827195 800 001 $50,000.00 $49,432.18 TAMYSIA W. PAGE $663.53 03/02/2000 03/06/2010 120 9323 CORAL CV DRIVE 78 0.44 $152,000.00 10.1 DALLAS TX 75243 $50,000.00 $69,343.57 1827294 800 001 $50,000.00 $49,513.99 GARY D. WEESNER $544.98 02/25/2000 02/28/2015 180 9240 SOUTH 43RD PLACE 72 0.38 $133,000.00 10.25 PHOENIX AZ 85044 $50,000.00 $46,780.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1827377 800 001 $11,000.00 $10,951.63 FREDERICK PERRY $134.51 03/11/2000 03/15/2015 180 1349 BUCKINGHAM DRIVE 94 0.35 $75,000.00 12.35 MONTGOMERY AL 36116 $11,000.00 $60,063.84 1827856 800 001 $50,000.00 $49,914.74 GERALD C. FAUBION $537.31 03/24/2000 03/28/2015 180 4393 MIRADOR DRIVE 71 0.42 $0.00 10 PLEASANTON CA 94566 $50,000.00 $327,690.00 1827997 800 001 $15,000.00 $14,974.15 RICHARD K. O'BRIEN $211.76 03/01/2000 03/05/2010 120 1325 WEST PLACITA PLATA 81 0.45 $66,000.00 11.6 TUCSON AZ 85745 $15,000.00 $38,890.00 1828300 800 001 $85,000.00 $84,406.91 JOYCE E. PYLE $926.46 03/22/2000 03/21/2015 180 #3F 68 0.46 $325,000.00 10.25 BROOKLYN NY 11217 $85,000.00 $139,000.00 1828607 800 001 $50,300.00 $49,822.94 MANSEL D. ROLAND $548.25 02/15/2000 02/20/2015 180 1321 CORY LN. 79 0.53 $130,000.00 10.25 MANTECA CA 95336 $50,300.00 $52,634.00 1828722 800 001 $36,100.00 $35,640.24 EDDIE DASALLA $487.12 02/17/2000 02/20/2010 120 247 WEST CEDAR AVENUE 79 0.43 $0.00 10.5 BURBANK CA 91502 $36,100.00 $147,837.00 1828896 800 001 $73,000.00 $73,000.00 ANDREA C. WARREN $818.30 03/01/2000 04/05/2015 180 22661 & 22663 WILDWOOD STREET 84 0.46 $0.00 10.75 HAYWARD CA 94541 $73,000.00 $171,780.96 1829027 800 001 $8,200.00 $8,164.12 ROLINDA C. BATY $97.10 03/03/2000 03/07/2015 180 1975 EAST YALE STREET 89 0.41 $86,000.00 11.75 ONTARIO CA 91764 $8,200.00 $69,185.00 1829076 800 001 $7,500.00 $7,190.40 ROBERT L. NAGY $161.02 02/24/2000 02/28/2005 60 HCR 83 BOX 20 60 0.45 $65,800.00 10.45 CUSTER SD 57730 $7,500.00 $32,414.64 1829092 800 001 $60,000.00 $59,447.60 DAVID W. BECK $653.98 03/06/2000 03/08/2015 180 4250 PASTURE RIDGE DRIVE S 59 0.3 $500,000.00 10.25 AFTON MN 55001 $60,000.00 $235,000.00 1829506 800 001 $30,000.00 $28,735.56 DAVID W. DWIGGINS $635.20 02/21/2000 02/26/2005 60 9 NOE ROAD 79 0.43 $0.00 9.85 BLAIRSTOWN NJ 07825 $30,000.00 $129,253.00 1829688 GMAC 800 001 $14,000.00 $13,617.81 NATHAN E. ROWTON $168.93 02/10/2000 02/16/2015 180 694 LOCKWOOD LANE 94 0.53 $143,000.00 12.1 JACKSONVILLE FL 32259 $14,000.00 $121,781.00 1829704 800 001 $20,000.00 $19,873.33 PHILIP D. STEENBERGEN $230.47 02/12/2000 02/18/2015 180 5013 W CLOSEN RD 87 0.41 $64,000.00 11.25 BELLEVUE IL 61604 $20,000.00 $36,024.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1829720 800 001 $7,500.00 $7,381.25 NANCY A. GREENWAY $101.63 02/17/2000 02/24/2010 120 198 WOODFORD LANE 34 0.38 $80,000.00 10.6 STOKESDALE NC 27357 $7,500.00 $19,798.78 1829803 800 001 $74,000.00 $73,483.63 JOHN STEVENSON $869.18 03/22/2000 03/21/2015 180 10871 PASO ROBLES AVE. 99 0.39 $210,000.00 11.6 GRANADA HILLS CA 91344 $74,000.00 $135,947.53 1829837 800 001 $13,000.00 $12,911.00 MICHAEL J. SCOTT $145.73 03/27/2000 03/29/2015 180 283 WASHINGTON AVENUE 83 0.34 $140,000.00 10.75 PATCHOGUE NY 11772 $13,000.00 $104,580.11 1829910 800 001 $35,500.00 $34,933.32 WILLIAM E. LYONS $491.03 02/16/2000 02/23/2010 120 16424 233RD AVENUE 79 0.35 $131,000.00 11.1 BIG LAKE MN 55309 $35,500.00 $69,222.00 1829951 800 001 $30,000.00 $29,440.17 LARRY L. BESORE $398.12 02/26/2000 02/28/2010 120 1328 EAST GRANDVIEW ROAD 78 0.38 $170,000.00 10.1 PHOENIX AZ 85022 $30,000.00 $103,282.00 1829993 800 001 $7,500.00 $7,150.10 CLEMENTE I. ORTEGA $161.02 02/18/2000 02/25/2005 60 3808 WINDWOOD PL. 52 0.45 $246,000.00 10.45 MODESTO CA 95355 $7,500.00 $121,579.59 1830157 800 001 $12,000.00 $11,930.02 SCOTT MCPHEE $134.52 02/15/2000 02/20/2015 180 3847 HEATHER DR EAST 77 0.31 $60,000.00 10.75 GREENACRES FL 33463 $12,000.00 $34,267.00 1830173 800 001 $25,000.00 $24,852.26 JAMES MEYER JR $288.09 02/28/2000 03/02/2015 180 9423 SWINTON AVENUE 75 0.46 $215,000.00 11.25 LOS ANGELES CA 91343 $25,000.00 $137,750.00 1830546 800 001 $28,500.00 $28,422.70 ROSELINDA RICHARDS $317.15 03/02/2000 03/05/2025 300 23801 ZUGER DRIVE 79 0.46 $115,000.00 12.8 CRESTLINE CA 92325 $28,500.00 $63,402.89 1830819 800 001 $20,000.00 $19,794.51 EDDIE CUADAL $216.77 02/11/2000 02/17/2015 180 8488 EAST COUNTY DRIVE 32 0.44 $290,000.00 10.15 EL CAJON CA 92021 $20,000.00 $74,091.00 1830884 GM HOURLY 800 001 $67,000.00 $66,423.46 JACKSON P. PHILLIPS JR $730.27 02/15/2000 02/20/2015 180 2415 NAZOR ROAD 79 0.34 $285,000.00 10.25 CRESTLINE OH 44827 $67,000.00 $160,000.00 1830918 800 001 $15,000.00 $14,896.94 DANIELLE M. GRAUNSTADT $203.25 03/01/2000 03/02/2010 120 32354 BRIDGE STREET 75 0.22 $0.00 10.6 GARDEN CITY MI 48135 $15,000.00 $76,149.00 1830942 800 001 $25,000.00 $24,812.19 LAWRENCE E. SMITH $272.49 03/12/2000 03/14/2015 180 2785 RANCH ROAD 78 0.32 $141,000.00 10.25 MELBOURNE FL 32904 $25,000.00 $85,487.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1831072 800 001 $35,000.00 $34,741.71 SVEN SEDLENIEK $401.12 03/21/2000 03/22/2015 180 6190 BIRDIE DRIVE 89 0.42 $275,000.00 11.15 LA VERNE CA 91750 $35,000.00 $210,912.81 1831114 800 001 $43,000.00 $42,751.17 RICHARD J. MATTEI $495.51 03/13/2000 03/14/2015 180 2 PARK TERRACE A2 94 0.47 $145,000.00 11.25 N BRUNSWICK NJ 08902 $43,000.00 $94,592.00 1831221 800 001 $20,000.00 $19,373.37 HASSAN BERRO $424.45 03/09/2000 03/07/2005 60 6422 CALHOUN STREET 16 0.42 $124,000.00 9.95 DEARBORN MI 48126 $20,000.00 $1,001.12 1831254 800 001 $25,800.00 $25,226.08 GILBERTO D. SUPEBEDIA $356.86 02/25/2000 02/28/2010 120 251 ALDEN ROAD 89 0.31 $170,000.00 11.1 HAYWARD CA 94541 $25,800.00 $127,016.00 1831403 800 001 $30,000.00 $29,692.45 JOSEPH A. GONSALVES $398.12 03/03/2000 03/07/2010 120 3734 3736 BONITA C 72 0.46 $310,000.00 10.1 BONITA CA 91902 $30,000.00 $194,714.00 1831452 800 001 $20,000.00 $19,905.56 LOUIS E. DEARBORN $227.32 02/10/2000 02/15/2015 180 24 JORDAN AVE 89 0.33 $109,000.00 11 BRUNSWICK ME 04011 $20,000.00 $77,960.00 1831825 800 001 $20,000.00 $19,106.81 LYNETTE E. NEWLUN $429.39 02/17/2000 02/24/2005 60 312 UNION STREET 35 0.29 $62,000.00 10.45 LA VALLE WI 53941 $20,000.00 $2,204.89 1831965 800 001 $30,000.00 $29,650.62 DIANNE L. DEGARMO $398.12 03/16/2000 03/20/2010 120 2034 EAST WELDON AVENUE 49 0.42 $105,000.00 10.1 PHOENIX AZ 85016 $30,000.00 $21,524.00 1832138 GM SALARIED 800 001 $60,000.00 $59,782.00 KENT HULLINGER $658.70 02/18/2000 02/25/2025 300 3525 PLAZAS DEL LAGO DRIVE 76 0.36 $0.00 12.6 EDINBURG TX 78539 $60,000.00 $132,405.00 1832195 800 001 $18,200.00 $18,166.11 THEODORE LE GRAND $198.38 02/25/2000 02/28/2015 180 3857 E. DILLER COURT 79 0.46 $209,000.00 10.25 SIMI VALLEY CA 93063 $18,200.00 $148,907.00 1832211 800 001 $15,300.00 $15,123.90 RICHARD E. SUNDERLIN $207.31 03/16/2000 03/17/2010 120 21087 SE TILLSTROM ROAD 36 0.24 $0.00 10.6 GRESHAM OR 97080 $15,300.00 $61,425.00 1832401 800 001 $15,000.00 $14,891.94 IRVIN K. HALL $168.15 02/25/2000 02/28/2015 180 29019 BARTON STREET 61 0.34 $80,000.00 10.75 GARDEN CITY MI 48135 $15,000.00 $34,010.00 1832468 800 001 $40,000.00 $39,622.54 EDWARD S. GHANAYEM $458.42 02/15/2000 02/13/2015 180 380 COUNTRY LANE 78 0.38 $0.00 11.15 KING OF PRUSSIA PA 19406 $40,000.00 $85,949.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1832740 800 001 $75,600.00 $75,174.07 DONALD D. LANGFORD $861.59 02/24/2000 02/28/2020 240 1080 MONROE PLACE 94 0.45 $208,000.00 12.55 LYNCHBURG VA 24503 $75,600.00 $121,926.00 1832765 800 001 $28,000.00 $27,209.51 ROGER A. POWELL $371.58 02/24/2000 02/28/2010 120 5208 OLIVE ROAD 51 0.12 $105,000.00 10.1 RALEIGH NC 27606 $28,000.00 $26,195.00 1833250 800 001 $37,000.00 $36,805.70 DAVID P. CARNECCHIA $403.29 03/14/2000 03/17/2015 180 38848 ELLA DRIVE 79 0.48 $175,000.00 10.25 LADY LAKE FL 32159 $37,000.00 $102,464.00 1833367 800 001 $15,000.00 $14,616.52 TIMOTHY L. SMITH $322.04 03/06/2000 03/09/2005 60 1220 JACKSON STREET 79 0.31 $0.00 10.45 MANITOWOC WI 54220 $15,000.00 $96,466.00 1833375 800 001 $10,000.00 $9,884.76 WILLIAM A. HAWTHORNE $141.17 03/11/2000 03/03/2010 120 85 WINONA LAKE 86 0.41 $84,500.00 11.6 EAST STROUDSBURG PA 18301 $10,000.00 $62,820.17 1833441 800 001 $23,500.00 $23,112.80 JOHN M. DUCASSE $305.38 02/07/2000 02/12/2010 120 17 ROY TERRACE 79 0.44 $0.00 9.6 WEST BROOKFIELD MA 01585 $23,500.00 $88,000.00 1833482 800 001 $25,000.00 $24,701.56 JULIO E. LEON $331.77 02/29/2000 03/03/2010 120 13630 SW 19TH STREET 78 0.22 $0.00 10.1 MIRAMAR FL 33027 $25,000.00 $86,200.00 1833615 800 001 $19,700.00 $19,600.66 MARIA D. MARTIN $220.83 03/16/2000 03/20/2015 180 13302 N.W.. 1ST TERRACE 79 0.43 $160,000.00 10.75 MIAMI FL 33182 $19,700.00 $108,289.74 1833664 800 001 $10,000.00 $9,910.97 BENJAMIN T. OSTEEN $112.10 03/15/2000 03/19/2015 180 1517 COTTONHILL ROAD 41 0.36 $95,000.00 10.75 EUFAULA AL 36027 $10,000.00 $29,718.28 1833755 800 001 $10,000.00 $9,851.04 JOHN NONES $121.33 03/30/2000 03/29/2010 120 113 NORTH LANE 67 0.27 $0.00 8 NEW BRITAIN PA 18901 $10,000.00 $150,000.00 1833789 800 001 $20,000.00 $19,849.73 DIANNE E. HAYWARD $218.00 03/16/2000 03/19/2015 180 5712 DEER HOLLOW TRAIL 79 0.49 $75,000.00 10.25 SARASOTA FL 34232 $20,000.00 $39,935.53 1833847 800 001 $15,000.00 $14,886.91 BARRY D. BARIZONE $177.62 03/14/2000 03/15/2015 180 24 BRUIN DRIVE 85 0.48 $129,000.00 11.75 SAUGERTIES NY 12477 $15,000.00 $95,114.47 1833854 800 001 $20,000.00 $19,665.11 MICHELLE ANGERSOLA $216.77 02/17/2000 02/19/2015 180 71 WEST WALK 65 0.3 $145,000.00 10.15 WEST HAVEN CT 06516 $20,000.00 $75,094.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1833920 800 001 $7,500.00 $7,367.80 RALPH MILLER $107.61 02/10/2000 02/16/2010 120 2104 RIDGEVIEW CIRCLE 93 0.49 $0.00 12 SANTA FE NM 87501 $7,500.00 $127,729.00 1834134 800 001 $7,500.00 $7,393.08 MICHAEL R. HENRY $109.35 02/24/2000 02/28/2010 120 7917 PA RTE 873 97 0.43 $0.00 12.4 SLATINGTON PA 18080 $7,500.00 $56,047.00 1834779 GM SALARIED 800 001 $25,000.00 $24,344.80 JOHN A. PASCALE $530.57 03/16/2000 03/13/2005 60 206 FIRST STREET 18 0.46 $290,000.00 9.95 BUCHANAN NY 10511 $25,000.00 $27,638.00 1834837 800 001 $11,000.00 $10,938.70 WILLIAM A. ROBERTSON JR $133.80 03/06/2000 03/06/2015 180 189 FOWLER STREET 94 0.44 $0.00 12.25 LYNCHBURG VA 24504 $11,000.00 $83,026.00 1834852 GM HOURLY 800 001 $15,000.00 $14,749.41 ANNETTE R. FIELDS $203.25 02/16/2000 02/20/2010 120 6659 S HOLLISTER 79 0.37 $129,000.00 10.6 LAINGSBURG MI 48848 $15,000.00 $88,189.19 1835040 GMAC 800 001 $15,000.00 $14,939.09 ROBBIE C. STATEN $177.62 03/15/2000 03/19/2015 180 5830 WHITE RIDGE CIRCLE WEST 86 0.4 $145,000.00 11.75 OLIVE BRANCH MS 38654 $15,000.00 $110,460.00 1835107 800 001 $15,000.00 $14,917.62 ANGEL A. FEDERICO $186.35 02/24/2000 02/28/2015 180 1513 N HUALAPAI ROAD 92 0.43 $115,000.00 12.65 TUCSON AZ 85745 $15,000.00 $91,167.00 1835115 800 001 $25,000.00 $24,722.16 MICHAEL D. KROMER $331.77 03/17/2000 03/21/2010 120 10302 HAUSER 76 0.44 $145,000.00 10.1 LENEXA KS 66215 $25,000.00 $85,732.00 1835214 800 001 $11,600.00 $11,463.51 LEONARD L. MAYHALL $163.76 03/10/2000 03/14/2010 120 132 FOX MEADOW 89 0.47 $90,000.00 11.6 SIKESTON MO 63801 $11,600.00 $69,308.00 1835248 800 001 $20,500.00 $20,334.31 PIERRE M. GUERNE $223.44 02/21/2000 02/26/2015 180 8401 DANBY COURT 78 0.45 $0.00 10.25 ANTELOPE CA 95843 $20,500.00 $140,959.00 1835370 800 001 $14,000.00 $13,645.71 STEVEN VITHOULKAS $300.57 03/03/2000 03/07/2005 60 7811 WEST SHEFFIELD 37 0.34 $157,000.00 10.45 PALOS HILLS IL 60465 $14,000.00 $44,665.00 1835487 800 001 $10,500.00 $10,383.83 GEORGE L. OLCOTT $117.70 02/25/2000 02/28/2015 180 406 BEAVER COURT 79 0.34 $156,000.00 10.75 OSWEGO IL 60543 $10,500.00 $114,271.08 1835503 800 001 $12,000.00 $11,576.03 DREW COLEMAN $158.59 02/12/2000 02/17/2010 120 6 EDWARD PLACE 67 0.24 $164,000.00 10 MEDFORD MA 02155 $12,000.00 $98,534.61 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1835610 800 001 $16,000.00 $14,662.38 SHARON L. HENDRICKS $339.56 02/28/2000 03/02/2005 60 875 SUNNYSIDE DRIVE 55 0.45 $85,000.00 9.95 EUGENE OR 97404 $16,000.00 $31,570.00 1835644 800 001 $32,000.00 $31,608.29 CHARLES W. ROTHROCK $366.74 02/08/2000 02/13/2015 180 838 EAST WALNUT STREET 75 0.29 $0.00 11.15 LEWISTOWN PA 17044 $32,000.00 $38,910.00 1835685 800 001 $46,000.00 $45,463.37 JEFFREY J. LUCKHARDT $544.71 02/23/2000 02/17/2015 180 13420 BALSAM LANE 96 0.37 $145,000.00 11.75 DAYTON MN 55327 $46,000.00 $93,712.00 1835701 GM HOURLY 800 001 $20,000.00 $19,706.68 JOHN E. SMIGIEL $275.51 02/17/2000 02/24/2010 120 9449 W. BRISTOL ROAD 87 0.34 $85,000.00 11 SWARTZ CREEK MI 48473 $20,000.00 $54,573.00 1835909 800 001 $30,000.00 $29,595.58 STELLA DUNKLEY $253.00 02/19/2000 02/26/2015 180 919 CEDAR CREEK SOUTH 76 0.35 $110,000.00 5.99 MARIETTA GA 30067 $30,000.00 $54,603.00 1836022 800 001 $66,100.00 $64,261.38 EDGAR W. FOLSOM $1,406.06 03/10/2000 03/13/2005 60 200 DEERFIELD DRIVE 80 0.22 $0.00 10.05 BAXLEY GA 31513 $66,100.00 $193,888.00 1836048 GM HOURLY 800 001 $8,300.00 $7,986.93 DWIGHT HOLLAND $179.85 02/17/2000 02/24/2005 60 6716 EAGLES PERCH DRIVE 89 0.48 $140,000.00 10.85 INDIANAPOLIS IN 46214 $8,300.00 $117,688.00 1836071 800 001 $40,000.00 $39,639.32 JEFFREY K. GODWIN $448.38 02/17/2000 02/24/2015 180 1823 FAIRBANK ROAD 77 0.47 $200,000.00 10.75 BALTIMORE MD 21209 $40,000.00 $115,927.00 1836147 800 001 $40,000.00 $39,526.93 JOSHUA M. BARNES $458.42 02/18/2000 02/24/2015 180 83 BREEZY HEIGHTS 78 0.36 $0.00 11.15 MARLBORO NY 12542 $40,000.00 $77,458.00 1836212 800 001 $8,900.00 $8,825.73 JEREMY W. VON RUDEN $107.97 02/24/2000 02/28/2015 180 3550 HAWK DRIVE 94 0.46 $0.00 12.2 CARSON CITY NV 89704 $8,900.00 $136,425.01 1836220 800 001 $25,000.00 $24,775.64 LEMEL C. HEBERT-WILLIAMS $270.96 02/17/2000 02/18/2015 180 2364 WHITETAIL DRIVE 75 0.34 $0.00 10.15 ANTIOCH CA 94509 $25,000.00 $136,361.00 1836477 800 001 $35,500.00 $34,542.79 RONALD V. GALLEGOS $755.15 03/13/2000 03/16/2005 60 1016 W 9TH ST 34 0.54 $120,000.00 10.05 WRAY CO 80758 $35,500.00 $6,346.00 1836576 800 001 $25,000.00 $23,984.55 NEIL R. CALLAHAN $537.35 03/02/2000 03/05/2005 60 15 OLD MILL DR. 76 0.45 $0.00 10.5 WOLFEBORO NH 03894 $25,000.00 $97,326.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1836634 800 001 $10,100.00 $9,962.75 BEN BAHE $136.29 03/18/2000 03/13/2010 120 31 NORTH CHACO TRAIL 56 0.41 $119,000.00 10.5 FLAGSTAFF AZ 86001 $10,100.00 $56,712.43 1836667 800 001 $50,000.00 $49,684.40 WAYNE P. CALLAHAN $608.15 02/18/2000 02/25/2015 180 2 MELNIC LANE 89 0.45 $208,000.00 12.25 NORTH DARTMOUTH MA 02747 $50,000.00 $135,954.00 1836774 GM SALARIED 800 001 $12,500.00 $12,336.72 COURTNEY A. CANNON $270.54 04/22/2000 04/27/2005 60 186 ROCKLAND DRIVE 94 0.38 $75,000.00 10.8 WILLINGBORO NJ 08046 $12,500.00 $58,403.00 1836832 800 001 $9,400.00 $9,139.39 STEVEN P. PFLUEGER $206.97 03/06/2000 03/06/2005 60 3356 FAYETTE DRIVE 89 0.38 $0.00 11.55 VIRGINIA BEACH VA 23456 $9,400.00 $142,619.00 1836840 800 001 $50,000.00 $49,763.25 MIKI KONOVALOV $548.06 03/03/2000 03/07/2015 180 2804 W. FARGO 72 0.41 $240,000.00 10.35 CHICAGO IL 60645 $50,000.00 $123,030.19 1836899 800 001 $28,800.00 $28,688.17 GEORGE A. OAKLEY $328.23 03/07/2000 03/10/2020 240 346 COUNTY ROAD 94 0.39 $125,000.00 12.55 DAGSBORO DE 19939 $28,800.00 $89,924.00 1837087 800 001 $10,000.00 $9,535.75 DEANNA E. BALDELLI $218.43 02/15/2000 02/13/2005 60 7261 RAFTER ROAD 87 0.38 $260,500.00 11.2 FRANKTOWN CO 80116 $10,000.00 $218,918.48 1837244 800 001 $11,500.00 $11,441.77 RICHARD A. SOBERSKI $128.91 02/28/2000 03/02/2015 180 4815 MARYWOOD DRIVE 77 0.53 $83,000.00 10.75 SPRING TX 77388 $11,500.00 $52,429.60 1837566 800 001 $36,100.00 $35,995.54 CLAUDIO LEONE $416.00 04/01/2000 04/05/2015 180 15 SUMMIT STREET 89 0.37 $88,000.00 11.25 PITTSBURGH PA 15209 $36,100.00 $43,060.89 1837665 800 001 $25,000.00 $24,839.44 THOMAS VINCENT $272.49 03/06/2000 03/09/2015 180 388 WHITE HALL 79 0.28 $0.00 10.25 HOOKSETT NH 03106 $25,000.00 $117,666.02 1837947 800 001 $30,000.00 $29,760.39 JOHN NERAAS $326.99 02/22/2000 02/27/2015 180 8745 PINEY CREEK ROAD 78 0.31 $360,000.00 10.25 PARKER CO 80138 $30,000.00 $252,000.00 1838077 800 001 $21,000.00 $20,156.39 CLIFFORD K. CARLSON $446.71 02/22/2000 02/27/2005 60 1202 RYSON COURT 39 0.23 $200,000.00 10.05 WHEATON IL 60187 $21,000.00 $58,751.71 1838150 800 001 $36,300.00 $36,150.11 GILBERT MCQUESTEN $416.02 03/24/2000 03/28/2015 180 42 MYSTIC AVENUE 89 0.43 $146,000.00 11.15 TEWKSBURY MA 01876 $36,300.00 $95,040.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1838200 800 001 $18,400.00 $18,280.35 ERIC FERNON $231.00 03/28/2000 03/28/2015 180 6898 NW 3RD STREET 100 0.41 $111,000.00 12.85 MARGATE FL 33063 $18,400.00 $92,597.28 1838283 GM SALARIED 800 001 $10,000.00 $9,913.94 BENJAMIN W. MICHAJLYSZYN $109.62 02/24/2000 02/28/2015 180 1920 HARWOOD AVENUE 79 0.42 $164,000.00 10.35 ROYAL OAK MI 48067 $10,000.00 $120,821.00 1838291 800 001 $50,000.00 $49,964.83 SHIRLEY PREMO $579.34 04/06/2000 04/11/2015 180 1701 SANTEE AVENUE 90 0.48 $0.00 11.35 DELTONA FL 32738 $50,000.00 $49,000.00 1838440 800 001 $37,900.00 $37,740.85 JACK A. RIPPLE $463.44 03/17/2000 03/21/2015 180 5033 RAFFAELE DRIVE 99 0.41 $114,000.00 12.35 SIERRA VISTA AZ 85635 $37,900.00 $76,022.75 1838705 GM SALARIED 800 001 $19,000.00 $18,652.16 THERESA K. MOORE $265.51 02/09/2000 02/15/2010 120 1348 CAMELLIA CIRCLE 89 0.34 $190,000.00 11.35 WESTON FL 33326 $19,000.00 $151,336.00 1838739 800 001 $40,000.00 $39,303.43 VERNON THOMPSON $525.29 02/11/2000 02/17/2010 120 3629 CHASE COURT 73 0.27 $0.00 9.85 HUNTINGTON WV 25702 $40,000.00 $33,412.00 1838770 HUGHES 800 001 $35,000.00 $34,942.73 NICHOLAS M. NICOLAEFF $405.54 04/17/2000 04/20/2015 180 42 OLD MIDDLE ROAD 87 0.46 $0.00 11.35 BROOKFIELD CT 06804 $35,000.00 $161,771.00 1838804 GMAC 800 001 $4,100.00 $4,015.36 STEPHEN R. HILL $50.57 03/01/2000 02/28/2010 120 205 S HACKETT 75 0.52 $0.00 8.375 WATERLOO IA 50701 $4,100.00 $26,900.00 1838952 800 001 $30,000.00 $29,803.57 JOHN BRUGNOLI $347.61 02/24/2000 02/28/2015 180 4029 43RD AVENUE SOUTH 89 0.35 $95,000.00 11.35 MINNEAPOLIS MN 55406 $30,000.00 $54,957.10 1839166 800 001 $15,000.00 $14,931.93 DONALD E. CLINGER $169.08 03/01/2000 03/05/2015 180 6595 IRON MOUNTAIN BOULEVARD 79 0.26 $0.00 10.85 STAGECOACH NV 89429 $15,000.00 $96,113.00 1839174 800 001 $8,500.00 $8,271.35 JOSE E. CARO $100.11 02/10/2000 02/13/2015 180 10521 OTIS AVENUE 88 0.4 $0.00 11.65 SOUTH GATE CA 90280 $8,500.00 $137,500.00 1839182 800 001 $18,500.00 $18,050.79 RANDALL L. BERTRAM $406.40 03/03/2000 03/07/2005 60 2525 CAMINO CABESTRO 84 0.37 $150,000.00 11.45 SANTA FE NM 87505 $18,500.00 $108,178.00 1839265 800 001 $30,000.00 $29,585.07 PATRICIA W. BARBER $399.79 03/10/2000 03/13/2010 120 105 MAPLE STREET 75 0.48 $96,000.00 10.2 HENDERSON NV 89015 $30,000.00 $42,914.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1839273 800 001 $100,000.00 $97,437.03 G. R. ESCHBACHER $2,122.25 03/03/2000 03/05/2005 60 1415 WEST 9TH AVENUE 88 0.25 $700,000.00 9.95 ANCHORAGE AK 99501 $100,000.00 $520,000.00 1839281 800 001 $40,000.00 $39,677.75 JOHN V. SARGENT $435.99 02/14/2000 02/17/2015 180 5549 WEST FLEMING ROAD 73 0.45 $0.00 10.25 ATWATER CA 95301 $40,000.00 $170,611.26 1839323 800 001 $28,000.00 $27,318.62 JOHN F. DIFRANCO $595.61 02/29/2000 03/03/2005 60 50 EMERSON AVENUE 75 0.15 $227,000.00 10.05 PEABODY MA 01960 $28,000.00 $142,752.00 1839414 800 001 $30,000.00 $29,500.07 PERRY G. DATWYLER $399.79 02/17/2000 02/23/2010 120 446 IRON HILL STREET 77 0.36 $0.00 10.2 PLEASANT HILL CA 94523 $30,000.00 $379,274.00 1839588 800 001 $23,000.00 $22,879.88 ROSEMARY I. ROMERE $252.11 03/06/2000 03/09/2015 180 1070 PARK MEADOW 79 0.42 $55,000.00 10.35 BEAUMONT TX 77706 $23,000.00 $20,519.00 1839927 800 001 $18,000.00 $17,974.51 RICHARD CABRAL $214.30 02/24/2000 02/28/2015 180 9391 HOSPENTHAL WAY 90 0.35 $152,000.00 11.85 ELK GROVE CA 95624 $18,000.00 $118,793.25 1839935 800 001 $29,500.00 $29,168.26 ARTHUR C. PERRAULT $409.71 03/10/2000 03/13/2010 120 1 GROVE STREET 89 0.45 $133,000.00 11.2 DERRY NH 03038 $29,500.00 $90,158.00 1840008 800 001 $10,000.00 $9,737.70 MARGARET M. TRENT $222.70 03/01/2000 03/05/2005 60 8713 TENSKWATAWA DRIVE 93 0.42 $175,000.00 12.05 BATTLE GROUND IN 47920 $10,000.00 $153,688.00 1840107 800 001 $40,000.00 $39,585.02 ANTHONY FERRIS $460.94 03/02/2000 02/24/2015 180 35 JOHNSON AVENUE 79 0.4 $0.00 11.25 COHOES NY 12047 $40,000.00 $76,051.00 1840222 800 001 $94,700.00 $94,238.04 GERALD C. WILKINSON $1,157.97 03/07/2000 03/10/2015 180 1925 GARDEN RIDGE DRIVE 98 0.35 $140,000.00 12.35 TOLEDO OH 43614 $94,700.00 $43,461.00 1840388 800 001 $30,000.00 $29,868.65 MICHAEL E. INGROFF $328.84 03/10/2000 03/13/2015 180 4366 CROWN HILL ROAD 72 0.25 $118,000.00 10.35 MECHANICSVILLE VA 23111 $30,000.00 $55,192.00 1840438 GMAC 800 001 $10,000.00 $9,828.46 DEBRA E. ENDRISS $121.99 02/14/2000 02/15/2010 120 2475 MACKENZIE CREEK ROAD 95 0.44 $220,000.00 8.125 CHULA VISTA CA 91914 $10,000.00 $198,500.00 1840651 800 001 $60,000.00 $59,423.40 SAM N. ZAHRA $657.68 02/15/2000 02/20/2015 180 1905 TAYLOR STREET 77 0.45 $0.00 10.35 EUGENE OR 97405 $60,000.00 $155,841.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1840677 NUMMI 800 001 $45,000.00 $44,716.96 RONALD J. PEDERSEN $493.26 02/16/2000 02/23/2015 180 1027 VIA MADRID 74 0.42 $265,000.00 10.35 LIVERMORE CA 94550 $45,000.00 $151,392.00 1840867 800 001 $10,000.00 $9,853.97 WILLIAM C. TROJAN $122.66 03/29/2000 03/28/2010 120 507 WAVERLY ROAD 87 0.35 $0.00 8.25 GLENSIDE PA 19038 $10,000.00 $135,100.00 1841055 800 001 $8,200.00 $7,862.80 DAVID B. CARLSON $120.99 03/01/2000 03/03/2010 120 5208 SHORE DRIVE 99 0.34 $113,000.00 12.7 MCHENRY IL 60050 $8,200.00 $104,722.00 1841345 800 001 $30,000.00 $28,797.37 PAUL A. BARRESE SR $633.00 02/17/2000 02/20/2005 60 33 HIRAM ROAD 71 0.23 $0.00 9.7 COLD SPRING NY 10516 $30,000.00 $130,785.00 1841378 800 001 $43,000.00 $42,318.93 ROBERT T. O'MALLEY JR $594.77 02/21/2000 02/26/2010 120 36 CHESTNUT HILL ROAD 89 0.45 $215,000.00 11.1 HOWELL NJ 07731 $43,000.00 $150,468.00 1841386 800 001 $20,000.00 $19,767.63 JOHN A. LOFRANCO $266.53 03/09/2000 03/09/2010 120 757 BEND AVE 42 0.34 $0.00 10.2 SAN JOSE CA 95136 $20,000.00 $148,324.00 1841568 800 001 $13,000.00 $12,664.29 JOSEPH M. GAVIN $286.24 03/02/2000 03/06/2005 60 6980 SE CONSTITUTION BLVD 89 0.25 $72,000.00 11.55 UNIT 206, BLDG. 2, PHASE 1 33455 $13,000.00 $51,707.00 1841576 800 001 $10,900.00 $10,739.67 KEVIN MILLER $129.77 02/29/2000 03/03/2015 180 750 DEERFIELD DR 94 0.45 $0.00 11.85 AMERICAN CANYON CA 94589 $10,900.00 $126,816.48 1841600 800 001 $16,800.00 $16,800.00 JANIS K. ALLEN $189.37 02/17/2000 02/24/2015 180 7960 YESAL AVENUE 79 0.44 $150,000.00 10.85 ATASCADERO CA 93422 $16,800.00 $103,128.00 1841659 800 001 $17,900.00 $17,717.29 SHAWN P. WAKEMAN $253.72 03/22/2000 03/24/2010 120 615 NE LEANN DRIVE 92 0.31 $190,000.00 11.7 BLUE SPRINGS MO 64014 $17,900.00 $157,600.00 1841758 800 001 $33,000.00 $32,884.43 FRANK B. ELEY $382.37 03/08/2000 03/08/2015 180 223 LELAND FARM ROAD 88 0.42 $162,000.00 11.35 ASHLAND MA 01721 $33,000.00 $111,000.00 1841766 800 001 $85,000.00 $84,678.20 JAMES F. SIMS $931.71 03/09/2000 03/12/2015 180 10778 GALA AVE 75 0.38 $233,000.00 10.35 RANCHO CUCAMONGA CA 91701 $85,000.00 $91,028.94 1841949 800 001 $50,000.00 $49,753.19 DAVID A. SMITH $548.06 02/22/2000 02/25/2015 180 936 KINGSTON AVE 71 0.25 $0.00 10.35 TOLEDO OH 43605 $50,000.00 $31,366.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1842061 800 001 $15,000.00 $14,574.52 HENRY SNEYD $319.08 03/27/2000 03/30/2005 60 LOT 22, SOUTHERN WOODS SUB. 9 0.44 $154,000.00 10.05 SUMMERFIELD NC 27358 $15,000.00 $0.00 1842327 800 001 $20,000.00 $19,761.54 SUSAN J. ACQUAIRE $266.53 03/16/2000 03/20/2010 120 102 CHIMNEY COURT 78 0.5 $126,000.00 10.2 JAMESTOWN NC 27282 $20,000.00 $78,788.00 1842350 800 001 $32,600.00 $32,483.76 SAMUEL B. HIGDON $362.39 04/14/2000 04/14/2015 180 1424 WILLOWLEAF WAY 89 0.43 $222,000.00 10.6 APEX NC 27502 $32,600.00 $163,104.00 1842442 800 001 $35,000.00 $34,465.04 CRAIG EATON $464.47 02/11/2000 02/17/2010 120 13232 MIRIPOSA DRIVE 79 0.42 $0.00 10.1 SAINT LOUIS MO 63146 $35,000.00 $131,592.00 1842509 800 001 $50,000.00 $49,530.74 FRANK K. PARSINITZ $663.53 03/16/2000 03/20/2010 120 116 CLEMENTON ROAD 67 0.35 $115,000.00 10.1 GIBBSBORO NJ 08026 $50,000.00 $27,649.00 1842830 800 001 $20,000.00 $19,766.28 JAMES H. DEAN $219.23 03/09/2000 03/13/2015 180 403 76TH AVENUE NORTH #4 77 0.42 $75,500.00 10.35 MYRTLE BEACH SC 29577 $20,000.00 $38,212.00 1842954 800 001 $25,000.00 $24,854.10 ROBERT T. O'BRIEN $288.09 03/07/2000 03/12/2015 180 11 FLORIDA AVENUE 87 0.33 $0.00 11.25 BLACK MOUNTAIN NC 28711 $25,000.00 $84,840.00 1843184 800 001 $35,000.00 $34,300.26 KEITH S. MCKEEMAN $403.33 02/26/2000 03/01/2015 180 623 BRAXTON ROAD 74 0.41 $0.00 11.25 RIDLEY PARK PA 19078 $35,000.00 $77,820.00 1843242 800 001 $40,000.00 $39,762.80 MARY L. HOOKS $450.88 02/25/2000 02/23/2015 180 930 GARNER ROAD 76 0.42 $0.00 10.85 MANSFIELD OH 44903 $40,000.00 $112,600.00 1843325 800 001 $35,000.00 $34,836.85 JANE A. MEDINA $383.65 03/01/2000 03/05/2015 180 783 S. YORK STREET 42 0.33 $260,000.00 10.35 DENVER CO 80209 $35,000.00 $76,296.00 1843515 800 001 $41,500.00 $41,311.74 STEVE B. WHITTEN $507.46 02/25/2000 02/28/2015 180 28974 LASSEN DRIVE 97 0.4 $172,500.00 12.35 LAKE ARROWHEAD CA 92352 $41,500.00 $126,455.78 1843556 800 001 $95,000.00 $94,532.23 PAUL A. JACOBSON $1,041.32 03/03/2000 03/07/2015 180 15341 185TH AVENUE NE 74 0.32 $365,000.00 10.35 WOODINVILLE WA 98072 $95,000.00 $175,774.00 1843614 800 001 $10,000.00 $9,928.71 GLENN R. FISHER $112.72 03/14/2000 03/17/2015 180 24015 MORNING DOVE LANE 38 0.33 $183,000.00 10.85 MURRIETA CA 92562 $10,000.00 $60,521.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1843648 800 001 $30,000.00 $29,667.70 JAMES R. LETTIE $399.79 03/08/2000 03/12/2010 120 239 CROSSROADS ESTATES DRIVE 74 0.41 $134,000.00 10.2 NEWNAN GA 30265 $30,000.00 $70,000.00 1843663 800 001 $24,500.00 $24,333.74 JUNE L. NELSON $270.80 02/15/2000 02/16/2025 300 5937 MUSTANG PLACE 98 0.53 $124,000.00 12.7 STOCKTON CA 95210 $24,500.00 $97,500.00 1843739 800 001 $25,000.00 $24,414.81 ERNESTO R. ALCANTARA $333.16 03/06/2000 02/28/2010 120 365 EAST "O" STREET 26 0.25 $0.00 10.2 LATHROP CA 95330 $25,000.00 $15,489.79 1843879 800 001 $15,000.00 $13,703.81 RUBEN J. RAMIREZ $204.09 02/23/2000 02/24/2010 120 1511 & 1515 SOUTH SAVIERS ROAD 38 0.37 $0.00 10.7 OXNARD CA 93030 $15,000.00 $55,998.45 1843960 800 001 $40,000.00 $39,598.16 MICHAEL W. RIBBE $438.45 03/13/2000 03/16/2015 180 902 EASTWOOD COURT 74 0.54 $248,500.00 10.35 SUGAR LAND TX 77478 $40,000.00 $146,045.00 1844000 GMAC 800 001 $10,000.00 $9,851.57 JOSEPH HOGAN $123.99 03/30/2000 03/29/2010 120 128 FORREST DRIVE 90 0.37 $228,000.00 8.5 HOLLAND PA 18966 $10,000.00 $195,200.00 1844612 800 001 $19,300.00 $19,063.94 DANIEL B. COLE $279.14 03/10/2000 03/14/2010 120 #1054 94 0.33 $79,900.00 12.2 CHANDLER AZ 85224 $19,300.00 $56,531.00 1844695 800 001 $20,000.00 $19,509.86 RENEE S. MAC CRACKEN $425.44 02/24/2000 02/28/2005 60 317 GENDRON ROAD 75 0.37 $160,000.00 10.05 PLAINFIELD CT 06374 $20,000.00 $100,907.00 1844703 800 001 $22,500.00 $22,362.84 JOHN P. KING $260.71 03/07/2000 03/10/2015 180 2088 CD RAYBOURN RD. 86 0.33 $60,000.00 11.35 JAYESS MS 39641 $22,500.00 $29,392.00 1844844 800 001 $28,900.00 $28,385.78 DAVE HAYNES $398.27 03/03/2000 03/01/2010 120 10430 TUMBLEWEED ROAD 89 0.44 $90,000.00 11.01 PHELAN CA 92371 $28,900.00 $52,036.00 1844877 GM RETIREE 800 001 $79,000.00 $78,390.29 CHARLES J. FURLONG $865.94 02/26/2000 02/28/2015 180 78 SUN VALLEY ROAD 77 0.31 $194,000.00 10.35 TOMS RIVER NJ 08755 $79,000.00 $70,900.54 1845064 800 001 $18,000.00 $17,610.37 LARRY R. EKDAHL $239.87 03/03/2000 03/07/2010 120 504 JACKSON STREET 36 0.41 $72,000.00 10.2 TAFT CA 93268 $18,000.00 $8,597.00 1845148 800 001 $23,000.00 $22,746.32 PAMELA P. ERDEY $306.50 03/09/2000 03/12/2010 120 3618 LEOMINSTER AVENUE 75 0.34 $127,000.00 10.2 JOLIET IL 60435 $23,000.00 $72,359.15 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1845270 800 001 $20,000.00 $19,884.30 JOHN J. DESANTIS $219.23 03/29/2000 04/01/2015 180 518 1ST AVENUE NORTH B 70 0.24 $115,000.00 10.35 SURFSIDE BEACH SC 29575 $20,000.00 $61,394.36 1845288 800 001 $10,000.00 $9,952.38 ROBERT L. WITIK $112.72 03/02/2000 03/05/2015 180 100 MARCONI AVENUE 25 0.26 $134,000.00 10.85 BRISTOL CT 06010 $10,000.00 $24,611.00 1845494 800 001 $16,800.00 $7,764.60 GERARDO J. GONZALEZ $208.71 03/15/2000 03/15/2015 180 912 ALHAMBRA STREET 96 0.38 $165,000.00 12.65 SOLEDAD CA 93960 $16,800.00 $143,138.44 1845544 800 001 $60,900.00 $60,207.66 BILL A. AYESH $744.68 03/08/2000 03/12/2015 180 2306 GATES DRIVE 98 0.25 $307,000.00 12.35 TALLAHASSEE FL 32312 $60,900.00 $240,000.00 1845940 800 001 $23,000.00 $22,804.65 JERRY D. PUCKETT $319.44 03/08/2000 03/12/2010 120 STATE RT 662/BREEZYPINE LN. 83 0.47 $93,100.00 11.2 GREENVILLE VA 24440 $23,000.00 $55,062.00 1846054 800 001 $70,000.00 $69,323.75 ARTHUR GONZALES JR $932.83 02/29/2000 03/03/2010 120 1271 SANTA PAULA AVE. 59 0.41 $340,000.00 10.2 SAN JOSE CA 95110 $70,000.00 $131,628.00 1846120 800 001 $25,000.00 $24,746.16 JERRY J. PERINO $274.03 03/08/2000 03/10/2015 180 2620 E. PARADISE AVENUE 54 0.3 $150,000.00 10.35 VISALIA CA 93292 $25,000.00 $56,510.00 1846146 800 001 $20,000.00 $19,758.73 BARBARA N. SHARP $219.23 02/11/2000 02/16/2015 180 3223 W 18TH AVE 47 0.4 $0.00 10.35 EUGENE OR 97402 $20,000.00 $47,155.00 1846153 800 001 $30,000.00 $29,803.67 MARK PETERS $340.98 03/07/2000 03/10/2015 180 732 NORTH SHAFTESBURY AVENUE 88 0.26 $218,000.00 11 SAN DIMAS CA 91773 $30,000.00 $162,399.32 1846260 800 001 $50,000.00 $49,518.10 JOHN CIANCI $666.31 03/03/2000 03/07/2010 120 60 VASSAR STREET 78 0.34 $228,000.00 10.2 STATEN ISLAND NY 10314 $50,000.00 $128,700.00 1846575 800 001 $14,000.00 $13,136.89 MICHAEL E. HOWARD $300.57 02/22/2000 02/27/2005 60 4530 N. NARRAGANSETT AVE 78 0.4 $143,000.00 10.45 HARWOOD HEIGHTS IL 60670 $14,000.00 $97,682.00 1846682 800 001 $20,000.00 $19,869.33 RANDY L. OWEN $244.56 03/04/2000 03/08/2015 180 14844 WADE ROAD 99 0.42 $90,000.00 12.35 JACKSONVILLE FL 32218 $20,000.00 $69,346.00 1846690 800 001 $55,000.00 $54,568.88 ELIZABETH A. JOHNSON $599.48 02/29/2000 03/02/2015 180 111 SOUTH TROY AVENUE 72 0.35 $0.00 10.25 VENTNOR NJ 08406 $55,000.00 $163,134.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1846708 800 001 $21,400.00 $21,309.75 DIANNE R. BAUBLITZ $247.96 03/10/2000 03/14/2015 180 3648 PLEASANT VALLEY ROAD 89 0.41 $122,000.00 11.35 YORK PA 17402 $21,400.00 $88,340.00 1847045 800 001 $16,000.00 $15,711.14 AARON COLE $212.33 02/14/2000 02/19/2010 120 26722 HOLLYHILL 67 0.19 $0.00 10.1 FARMINGTON MI 48334 $16,000.00 $146,821.00 1847060 800 001 $30,600.00 $30,202.10 CARLOS GUERRA $354.56 02/18/2000 02/25/2015 180 30 SHADOW BROOK ESTATES 89 0.36 $132,000.00 11.35 SOUTH HADLEY MA 01075 $30,600.00 $88,146.00 1847102 800 001 $10,000.00 $10,000.00 STEPHEN P. FRIEMAN $123.32 03/24/2000 03/23/2010 120 2104 STURBRIDGE DRIVE 95 0.35 $270,000.00 8.375 JAMISON PA 18929 $10,000.00 $246,400.00 1847185 800 001 $30,000.00 $29,806.67 PEGGY A. WAGNER $347.61 03/06/2000 03/07/2015 180 201 EAST CHESTNUT ST. UNIT 14C 89 0.45 $140,000.00 11.35 CHICAGO IL 60611 $30,000.00 $95,972.00 1847292 800 001 $17,000.00 $16,811.35 JOHN P. GUILFOYLE $231.30 03/29/2000 03/23/2010 120 RT 1 BOX 823 74 0.36 $0.00 10.7 OOLOGAH OK 74053 $17,000.00 $97,630.85 1847417 800 001 $25,000.00 $24,894.89 STEPHEN E. NEFF $297.64 03/10/2000 03/14/2015 180 1240 BROWNS DAM DR 93 0.35 $0.00 11.85 NEW OXFORD PA 17350 $25,000.00 $63,785.00 1847706 800 001 $15,000.00 $14,820.28 RICHARD HONES $322.79 04/18/2000 04/24/2005 60 95 CRAFT ROAD 75 0.43 $0.00 10.55 CENTEREACH NY 11720 $15,000.00 $75,129.69 1847870 800 001 $19,100.00 $19,048.26 FRANK E. HOSTETTER $227.40 03/21/2000 03/22/2015 180 2255 E OLD MILL DR 90 0.23 $110,000.00 11.85 DELTONA FL 32725 $19,100.00 $79,900.00 1847888 800 001 $15,000.00 $14,568.57 BILLY W. BLACKMAN $319.08 03/07/2000 03/09/2005 60 2605 BRIERFIELD DRIVE 69 0.39 $175,000.00 10.05 MONROE LA 71201 $15,000.00 $106,883.90 1848035 GM RETIREE 800 001 $30,000.00 $29,054.93 ROY R. KLEMET $328.84 03/10/2000 03/14/2015 180 528 W VENICE AVENUE 76 0.39 $0.00 10.35 UNIT #3 34285 $30,000.00 $84,421.00 1848225 800 001 $21,700.00 $21,241.46 RICHARD G. SMALL $301.38 02/16/2000 02/17/2010 120 252 TRUMBULL HIGHWAY 89 0.44 $218,000.00 11.2 LEBANON CT 06249 $21,700.00 $174,000.00 1848340 800 001 $7,500.00 $7,311.00 GRETCHEN M. SCHMIDT $165.14 03/07/2000 03/10/2005 60 3392 CABARET LN 84 0.36 $91,000.00 11.55 MARGATE FL 33063 $7,500.00 $69,709.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1848571 800 001 $24,900.00 $24,727.84 CHRISTOPHER M. PURCELL $360.13 03/13/2000 03/15/2010 120 558 E CALLOWHILL RD 99 0.35 $0.00 12.2 PERKASIE PA 18944 $24,900.00 $149,043.38 1848639 800 001 $30,000.00 $29,738.51 ERIC V. YOUNG $347.61 02/15/2000 02/20/2015 180 587 COACH ROAD 84 0.46 $202,000.00 11.35 HORSHAM PA 19044 $30,000.00 $141,578.00 1848662 800 001 $17,600.00 $17,157.48 LORENZO RENE Y. LACSON $387.52 03/13/2000 03/16/2005 60 156 CEDAR LANE 88 0.25 $180,000.00 11.55 BEACON FALLS CT 06403 $17,600.00 $142,352.67 1848779 800 001 $20,000.00 $19,689.14 JOSEPHINE M. HOWARD $266.53 03/24/2000 03/27/2010 120 2338 MAPLE LEAF DRIVE EAST 75 0.3 $68,000.00 10.2 JACKSONVILLE FL 32211 $20,000.00 $31,155.00 1848803 800 001 $11,000.00 $10,881.01 RUTH F. MORELAND $149.67 03/22/2000 03/26/2010 120 805 S. NACHES AVENUE 48 0.38 $0.00 10.7 YAKIMA WA 98901 $11,000.00 $20,420.00 1849058 800 001 $20,000.00 $19,879.53 MICHAEL S. ST. CYR $230.77 03/29/2000 03/26/2020 240 14140 CAMINITO QUEVEDO 87 0.47 $119,500.00 12.75 SAN DIEGO CA 92129 $20,000.00 $84,466.52 1849280 800 001 $15,000.00 $14,855.18 EDWARD S. BOPPEL $204.09 03/18/2000 03/22/2010 120 116 KAISER LN. 74 0.41 $187,500.00 10.7 LONGWOOD FL 32750 $15,000.00 $125,523.87 1849397 800 001 $20,000.00 $19,912.31 CAROLISA M. COLEY $266.53 04/04/2000 04/07/2010 120 1877 HADRIAN WAY 77 0.41 $92,000.00 10.2 LITHONIA GA 30058 $20,000.00 $50,883.00 1849520 800 001 $26,000.00 $25,610.15 NINA G. CAVALLO $346.48 03/13/2000 03/14/2010 120 1413 KNOLLCREST DRIVE 62 0.44 $230,000.00 10.2 ROSEVILLE CA 95661 $26,000.00 $118,612.30 1849652 800 001 $27,000.00 $26,327.08 DAVID PETER $587.05 03/07/2000 03/10/2005 60 1 ARMETALE LUSTER 82 0.32 $0.00 11 WEBSTER NY 14580 $27,000.00 $163,764.00 1849959 800 001 $8,700.00 $8,401.19 KEVIN M. SCHOFIELD $104.70 03/11/2000 03/14/2015 180 18 OLD FARMS RD 94 0.46 $185,000.00 12.05 MADISON CT 06443 $8,700.00 $166,995.75 1850031 800 001 $40,000.00 $39,393.79 MICHAEL W. BRADSHAW $555.54 02/18/2000 02/25/2010 120 146 KNOTTY PINE LANE 73 0.39 $250,000.00 11.2 CENTERVILLE MA 02632 $40,000.00 $144,984.00 1850288 800 001 $40,000.00 $39,698.75 DONALD C. REED $463.47 02/22/2000 02/27/2015 180 25 CEDAR CLIFF DRIVE 78 0.34 $0.00 11.35 CAMP HILL PA 17011 $40,000.00 $124,749.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1850569 800 001 $25,000.00 $24,870.75 GREGORY E. SANTOS $305.70 02/24/2000 02/28/2015 180 27 ROWLEY AVENUE 94 0.45 $165,000.00 12.35 TAUNTON MA 02780 $25,000.00 $130,758.00 1850627 800 001 $46,800.00 $46,471.91 DAVID R. PHIELER $520.24 02/23/2000 02/28/2015 180 611 WOOD DUCK CT 90 0.24 $0.00 10.6 MC KINNEY TX 75070 $46,800.00 $374,400.00 1850650 800 001 $16,700.00 $16,627.02 BRYAN D. MCDANIEL $198.82 03/17/2000 03/16/2015 180 193 POINT OF PINES ROAD 89 0.48 $115,000.00 11.85 CASTLETON VT 05735 $16,700.00 $83,625.00 1850718 800 001 $40,000.00 $39,243.24 JAMES C. LUTZ $555.54 02/23/2000 02/28/2010 120 6033 EDWARD DRIVE 79 0.4 $0.00 11.2 MECHANICSBURG PA 17055 $40,000.00 $69,666.00 1850726 800 001 $28,000.00 $27,798.26 GREGORY N. TEAL $333.35 02/23/2000 02/24/2015 180 110 SNOWDANCE COURT 95 0.41 $143,000.00 11.85 THE WOODLANDS TX 77382 $28,000.00 $105,000.00 1850874 800 001 $15,700.00 $15,650.70 DAVID R. SPREIER $186.92 04/14/2000 04/19/2015 180 2405 NE DENNY STREET 89 0.3 $85,000.00 11.85 BREMERTON WA 98310 $15,700.00 $60,662.88 1851153 800 001 $15,200.00 $15,134.02 DENNIS N. RUSTICUS $215.45 03/11/2000 03/13/2010 120 21169 DEWEY ROAD 89 0.44 $111,000.00 11.7 HOWARD CITY MI 49329 $15,200.00 $84,635.00 1851260 GM SALARIED 800 001 $30,000.00 $29,750.10 KURT A. SCHUTT $328.84 02/21/2000 02/26/2015 180 4251 REDDING CIRCLE 78 0.26 $0.00 10.35 GRAND BLANC MI 48439 $30,000.00 $166,886.00 1851328 GM SALARIED 800 001 $50,000.00 $49,834.74 MARTIN W. WHITE $548.06 03/16/2000 03/20/2015 180 2922 RAVENGLASS 74 0.32 $159,000.00 10.35 WATERFORD MI 48329 $50,000.00 $67,700.00 1851625 800 001 $12,000.00 $12,000.00 JOHN D. SHEPPARD $163.27 04/19/2000 04/23/2010 120 205 MAIN STREET 67 0.51 $135,000.00 10.7 HEADLAND AL 36345 $12,000.00 $78,908.00 1851708 800 001 $20,000.00 $19,411.01 PHYLLIS L. BECHTOLD $425.44 03/13/2000 03/16/2005 60 4747 SOUTH LACROSSE 51 0.38 $112,000.00 10.05 CHICAGO IL 60638 $20,000.00 $37,940.00 1851898 800 001 $69,300.00 $66,649.85 BENN S. JACKSON III $1,525.83 02/29/2000 02/28/2005 60 850 W. 27TH STREET 94 0.45 $0.00 11.55 LOS ANGELES CA 90731 $69,300.00 $191,472.00 1851989 800 001 $15,000.00 $14,885.43 BRENDA D. FRANKE $204.09 03/20/2000 03/23/2010 120 101 W 550 S 55 0.46 $92,000.00 10.7 COLUMBUS IN 47201 $15,000.00 $35,694.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1852169 800 001 $10,700.00 $10,608.86 JAMES T. VERCELLI $151.67 03/08/2000 03/12/2010 120 RT 8 BOX 182 89 0.42 $61,000.00 11.7 ADA OK 74820 $10,700.00 $43,685.54 1852250 800 001 $23,200.00 $22,945.49 JOHNNY CHAPLIN $335.55 03/16/2000 03/19/2010 120 1061 COUNTRY MEADOW 90 0.45 $105,000.00 12.2 MONTICELLO KY 42633 $23,200.00 $72,091.62 1852680 800 001 $10,000.00 $9,914.42 VICTOR M. PIMENTEL $141.75 02/24/2000 02/28/2010 120 38 DAGMAR DRIVE 88 0.27 $129,000.00 11.7 BROCKTON MA 02302 $10,000.00 $103,526.00 1852698 800 001 $20,000.00 $19,686.87 WALTER R. MASON JR $275.51 03/17/2000 03/17/2010 120 3804 LUMO RD 89 0.42 $0.00 11 RANDALLSTOW MD 21133 $20,000.00 $82,000.00 1852847 ITT MABU 800 001 $17,000.00 $16,860.49 RAYMOND E. GROETSCH JR $231.30 03/10/2000 03/14/2010 120 26 LOYALIST AVENUE 76 0.34 $150,000.00 10.7 CHILI NY 14624 $17,000.00 $98,174.00 1852862 800 001 $12,000.00 $11,925.19 STELLA THOMPSON $135.27 03/08/2000 03/07/2015 180 1309 GROESBECK RD. 59 0.32 $69,000.00 10.85 CINCINNATI OH 45224 $12,000.00 $29,174.14 1852961 GM SURVIVING 800 001 $39,200.00 $38,915.83 STELLA L. KINDLE $427.27 03/09/2000 03/13/2015 180 36599 ORCHARD LAKE DRIVE 79 0.61 $251,000.00 10.25 NEW BALTIMORE MI 48047 $39,200.00 $161,524.00 1853258 800 001 $30,000.00 $29,806.12 MARK R. LAJOY $342.87 02/24/2000 02/28/2015 180 43 MARSHALL AVENUE 79 0.21 $0.00 11.1 SCHENECTADY NY 12304 $30,000.00 $101,701.00 1853449 800 001 $16,700.00 $16,530.90 KEVIN W. NUNNALLY $236.71 03/03/2000 03/07/2010 120 7834 MEADOW VALE DRIVE 89 0.38 $170,000.00 11.7 MEMPHIS TN 38125 $16,700.00 $136,246.00 1853662 800 001 $20,400.00 $20,182.57 MICHAEL C. ANDERSON $283.33 03/11/2000 03/15/2010 120 1006 WELL STREET 89 0.44 $118,500.00 11.2 SILVERTON OR 97381 $20,400.00 $86,188.99 1853902 800 001 $25,000.00 $24,826.71 CHARLES F. RIDDICK JR $274.03 03/03/2000 03/07/2015 180 3122 BARNSTABLE PLACE 79 0.42 $125,600.00 10.35 ORLANDO FL 32827 $25,000.00 $75,128.00 1854397 800 001 $45,000.00 $44,661.31 JAMES K. BACHMAN $493.26 03/25/2000 03/29/2015 180 448 NW 43RD STREET 71 0.39 $145,000.00 10.35 OKLAHOMA OK 73118 $45,000.00 $58,000.00 1854454 800 001 $15,000.00 $14,638.25 BRIAN S. JOHNSON $322.79 03/07/2000 03/10/2005 60 6560 REMINGTON DRIVE 60 0.32 $134,000.00 10.55 CUMMING GA 30040 $15,000.00 $65,515.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1854538 800 001 $55,800.00 $55,800.00 SONIA L. OUTLAW $675.09 04/04/2000 04/08/2015 180 20 MARGARET DRIVE 95 0.62 $310,000.00 12.15 SOMERSET NJ 08873 $55,800.00 $238,992.00 1854587 800 001 $35,000.00 $34,807.64 STEPHEN BONNER $383.65 03/14/2000 03/17/2015 180 125 SHERRY STREET 70 0.45 $234,000.00 10.35 EAST ISLIP NY 11730 $35,000.00 $130,345.00 1854801 800 001 $50,000.00 $49,663.81 DENNIS R. PETTIT $548.06 03/17/2000 03/21/2015 180 2181 SOUTHWEST 217TH PLACE 76 0.48 $142,500.00 10.35 ALOHA OR 97006 $50,000.00 $58,931.54 1854991 800 001 $11,500.00 $11,500.00 MARY JO KINCAID $133.18 03/01/2000 03/05/2025 300 5071 STAUFFER SE 87 0.29 $85,000.00 13.4 GRAND RAPIDS MI 49508 $11,500.00 $63,250.00 1855352 800 001 $15,000.00 $14,795.76 DAVID R. SMITH $211.76 03/13/2000 03/10/2010 120 302 E. CHESTNUT AVENUE 93 0.42 $255,000.00 11.6 ORANGE CA 92867 $15,000.00 $222,693.00 1855410 800 001 $95,000.00 $94,649.14 CHARLES R. JONES $1,131.01 03/10/2000 03/13/2015 180 35270 RED ROVER MINE ROAAD 93 0.44 $330,000.00 11.85 ACTON CA 93510 $95,000.00 $214,699.88 1855493 800 001 $26,200.00 $26,200.00 DAVID FLORY $291.56 02/24/2000 02/28/2025 300 1615 CHELTON ROAD 96 0.4 $106,000.00 12.8 COLORADO SPRINGS CO 80909 $26,200.00 $76,000.00 1855733 800 001 $53,800.00 $53,437.32 LAURA M. CHEN $602.73 03/29/2000 03/28/2025 300 18 TRILLIUN WAY 94 0.45 $270,000.00 12.9 AMHERST MA 01002 $53,800.00 $201,700.00 1855741 800 001 $20,000.00 $19,449.98 FRANCIS M. WATKINS $425.44 02/25/2000 02/28/2005 60 11824 MORNING STAR ROAD 79 0.47 $0.00 10.05 APPLE VALLEY CA 92308 $20,000.00 $63,847.00 1856020 800 001 $11,200.00 $11,113.74 KENNETH R. SWART JR $126.25 03/16/2000 03/14/2015 180 6074 FREMONT DR. 76 0.18 $0.00 10.85 HANOVER PARK IL 60103 $11,200.00 $50,309.00 1856046 800 001 $7,500.00 $7,356.59 SURLEAN D. DARBY $106.31 04/07/2000 03/24/2010 120 5840 COWLING COURT 92 0.49 $185,000.00 11.7 ALEXANDRIA VA 22304 $7,500.00 $163,666.35 1856079 800 001 $11,100.00 $10,953.20 DARRELL L. SPROAT $157.34 02/17/2000 02/20/2010 120 717 CORNELL AVENUE 89 0.4 $88,000.00 11.7 YAKIMA WA 98902 $11,100.00 $68,080.00 1856178 800 001 $25,000.00 $24,384.73 PHILIP L. WEBSTER $544.19 03/16/2000 03/20/2005 60 2214 MONTEAGLE DRIVE 83 0.28 $178,000.00 11.05 COLORADO SPRINGS CO 80909 $25,000.00 $123,103.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1856236 GMAC 800 001 $21,000.00 $20,663.44 STEPHEN C. MALIXI $291.66 02/26/2000 03/01/2010 120 1015 FUCHSIA LANE 89 0.29 $187,000.00 11.2 SAN DIEGO CA 92154 $21,000.00 $146,450.00 1856293 800 001 $7,500.00 $7,420.70 RONALD D. JOHNSON $102.05 03/13/2000 03/14/2010 120 2400 WALKER MILL RD 70 0.3 $99,000.00 10.7 HARRISBURG PA 17110 $7,500.00 $62,211.22 1856376 GMAC 800 001 $20,000.00 $19,233.62 CARL S. JUSTASON $425.44 02/22/2000 02/26/2005 60 2415 232ND STREET 77 0.49 $0.00 10.05 INDEPENDENCE IA 50644 $20,000.00 $77,000.00 1856699 800 001 $41,200.00 $40,696.97 ROBERT K. WILLLIAMS $474.77 02/25/2000 02/26/2015 180 10 BURNHAM GLEN 89 0.31 $275,000.00 11.25 SAN ANTONIO TX 78257 $41,200.00 $206,175.00 1856707 800 001 $26,000.00 $25,723.38 ROBERT WARWICK $361.10 03/08/2000 03/12/2010 120 801 VACATION DRIVE 90 0.47 $190,000.00 11.2 ODENTON MD 21113 $26,000.00 $145,000.00 1856970 800 001 $40,000.00 $39,176.39 DOUGLAS C. TEMPLE $555.54 02/24/2000 02/28/2010 120 5 LAN ROAD 70 0.41 $185,000.00 11.2 SANDWICH MA 02563 $40,000.00 $91,000.00 1856996 800 001 $40,000.00 $39,708.84 AMY R. PERRY $359.31 03/03/2000 03/07/2015 180 131 LABLANC WAY 85 0.3 $128,000.00 6.99 ATLANTA GA 30327 $40,000.00 $69,204.00 1857176 800 001 $20,000.00 $19,678.19 PATTIE MCLEOD $266.53 02/22/2000 02/26/2010 120 80 GEORGIA CIRCLE 40 0.1 $50,000.00 10.2 HAZLEHURST GA 31539 $20,000.00 $0.00 1857341 800 001 $25,000.00 $24,902.49 LINDA LOMELI $289.67 02/24/2000 02/25/2015 180 3036 GNESA ROAD 89 0.28 $0.00 11.35 MODESTO CA 95351 $25,000.00 $76,600.00 1857515 800 001 $22,500.00 $22,350.30 EMMA J. MOORE $246.63 03/24/2000 03/28/2015 180 1019 NEPTUNE DRIVE 68 0.52 $166,000.00 10.35 COLORADO SPRINGS CO 80906 $22,500.00 $90,793.00 1857614 800 001 $7,500.00 $7,447.94 JEANINE W. ARMISTEAD $84.54 03/24/2000 03/27/2015 180 6404 CHASEWOOD DR APT #E 72 0.35 $60,000.00 10.85 JUPITER FL 33458 $7,500.00 $35,979.00 1857622 800 001 $16,700.00 $16,700.00 FRANK P. WESTWOOD, III $209.65 05/04/2000 05/08/2015 180 14738 PARADISE TRAIL 89 0.43 $105,000.00 12.85 LOXAHATCHEE FL 33470 $16,700.00 $77,462.00 1857804 800 001 $20,000.00 $19,473.53 PAUL AKERS $425.44 03/20/2000 03/23/2005 60 RT 3 BOX 219C 82 0.4 $153,000.00 10.05 RUTHER GLEN VA 22546 $20,000.00 $105,859.06 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1857978 800 001 $32,000.00 $31,725.00 MARVIN E. JAMIESON JR $462.82 03/03/2000 03/07/2010 120 661 LEE CIRCLE 94 0.43 $249,000.00 12.2 CHULA VISTA CA 91911 $32,000.00 $202,081.00 1858018 800 001 $20,000.00 $19,851.56 CYNTHIA E. MARSHALL $219.23 02/24/2000 02/28/2015 180 7 83 0.19 $0.00 10.35 OJAI CA 93023 $20,000.00 $75,900.00 1858554 800 001 $36,000.00 $35,788.33 GARY J. CURTO $504.09 03/24/2000 03/28/2010 120 510 LA COSTA DRIVE 92 0.27 $110,000.00 11.4 BANNING CA 92220 $36,000.00 $65,985.00 1858778 800 001 $10,000.00 $9,807.58 JAMES F. HULETT $132.17 03/17/2000 03/21/2015 180 7670 SW NORWOOD ROAD 47 0.3 $248,000.00 13.85 TUALATIN OR 97062 $10,000.00 $107,278.00 1858851 800 001 $15,000.00 $14,743.43 ANNIE R. WASHINGTON $204.09 03/11/2000 03/13/2010 120 1107 ANGORA AVE 68 0.41 $80,000.00 10.7 YEADON PA 19050 $15,000.00 $39,495.49 1858869 800 001 $25,000.00 $24,640.28 RICHARD A. JOHNS $531.80 04/18/2000 04/22/2005 60 655 OLD STAGE ROAD 72 0.34 $0.00 10.05 SPOTSWOOD NJ 08884 $25,000.00 $96,530.00 1858893 800 001 $20,000.00 $19,838.63 FRANK J. ESSIG $219.23 03/16/2000 03/15/2015 180 203 KELLUM STREET 78 0.33 $177,000.00 10.35 WEST BABYLO NY 11704 $20,000.00 $118,215.00 1858935 800 001 $28,000.00 $27,664.31 THOMAS L. HUCKABONE $373.14 04/10/2000 04/12/2010 120 7326 STATE ROUTE 19 63 0.36 $0.00 10.2 MOUNT GILEA OH 43338 $28,000.00 $60,830.00 1859412 800 001 $9,000.00 $8,736.61 VINCENT R. ENRIQUEZ $193.67 03/07/2000 03/10/2005 60 3033 N FRANKLIN RD 13 0.2 $92,000.00 10.55 MERCED CA 95340 $9,000.00 $3,103.49 1859818 800 001 $25,000.00 $24,744.85 ANNETTE LINDSEY $350.78 03/09/2000 03/13/2010 120 191 GREEN STREET 88 0.31 $180,000.00 11.45 ENGLEWOOD NJ 07631 $25,000.00 $133,948.80 1859842 800 001 $8,000.00 $7,913.59 ANTHONY C. CORNAY $113.40 03/16/2000 03/20/2010 120 6742 NE COLORADO COURT 89 0.22 $123,000.00 11.7 RIO RANCHO NM 87124 $8,000.00 $101,583.00 1859966 GM RETIREE 800 001 $29,500.00 $29,186.14 WILLIAM J. DUNHAM $389.03 03/08/2000 03/10/2010 120 766 D ESPADA 69 0.48 $0.00 9.95 EL PASO TX 79912 $29,500.00 $47,320.00 1859982 800 001 $15,000.00 $14,810.56 PHILIP G. BAYMAN $206.21 03/09/2000 03/13/2010 120 1248 KLAMATH FALLS 81 0.36 $131,000.00 10.95 WORTHINGTON OH 43085 $15,000.00 $91,824.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1860006 800 001 $12,400.00 $12,241.95 JON W. BALCH $165.25 03/14/2000 03/17/2010 120 1701 CASHMERE DRIVE 36 0.19 $120,000.00 10.2 MODESTO CA 95355 $12,400.00 $31,624.00 1860097 GM SALARIED 800 001 $87,000.00 $86,440.47 MARK E. THIEKEN $940.24 03/23/2000 03/27/2015 180 2555 LAST GAP TRIAL 69 0.43 $0.00 10.1 MARIETTA GA 30066 $87,000.00 $45,034.00 1860261 800 001 $23,000.00 $22,659.67 WILLIAM LANG $319.44 03/08/2000 03/10/2010 120 18116 SW 4TH COURT 87 0.3 $149,000.00 11.2 PEMBROKE PINE FL 33029 $23,000.00 $106,805.81 1860287 800 001 $32,800.00 $32,662.01 EDGAR CUNILLERA $380.57 03/21/2000 03/24/2015 180 1 PARKWAY DRIVE 89 0.51 $220,000.00 11.375 NEW CITY NY 10956 $32,800.00 $164,150.00 1860352 800 001 $30,000.00 $29,173.66 ROMAN SALVADOR $638.15 03/16/2000 03/20/2005 60 8627 VIA MALLORCA #F 71 0.35 $315,000.00 10.05 LA JOLLA CA 92037 $30,000.00 $195,173.00 1860477 800 001 $35,000.00 $34,728.55 LAWRENCE B. MOLINE $405.54 02/29/2000 03/05/2015 180 26350 N. JUDY CIRCLE 87 0.46 $130,000.00 11.35 ROMULUS MI 48174 $35,000.00 $78,795.00 1860766 800 001 $14,000.00 $13,618.87 JAMES L. ROHRER $301.27 04/01/2000 04/03/2005 60 2040 HANGING TREE LN 42 0.52 $430,000.00 10.55 TEMPLETON CA 93465 $14,000.00 $170,417.12 1861020 800 001 $26,100.00 $25,934.82 JACQUELINE O'HAGAN $298.30 02/24/2000 02/28/2015 180 5833 ETIWANDA AVENUE 89 0.26 $165,000.00 11.1 TARZANA CA 91356 $26,100.00 $121,800.00 1861038 800 001 $20,000.00 $19,887.22 DAVID L. PETERKA $234.92 03/14/2000 03/17/2015 180 7060 NORTHGREEN DRIVE 85 0.35 $250,000.00 11.6 ATLANTA GA 30328 $20,000.00 $194,000.00 1861145 800 001 $23,100.00 $23,001.79 JOSEF V. CERNY $326.77 03/13/2000 03/14/2010 120 34465 TANGUERAY DR 90 0.33 $0.00 11.65 GRAYSLAKE IL 60030 $23,100.00 $184,234.00 1861590 800 001 $21,700.00 $21,510.84 JOHN BREEDEN $290.15 02/29/2000 02/28/2010 120 2015 CHISHOLM TRAIL 89 0.4 $216,990.00 10.28 DENTON TX 75093 $21,700.00 $173,550.00 1861780 800 001 $7,500.00 $7,441.16 WENDY W. GIDDINGS $79.69 03/10/2000 03/14/2015 180 15 SHANNON CT 69 0.37 $120,000.00 9.8 WEST SAND L NY 12196 $7,500.00 $75,500.00 1861855 800 001 $30,000.00 $29,826.56 PATRICK J. HIGGINS $399.79 03/25/2000 03/29/2010 120 724 WEST ROBERTA AVENUE 79 0.34 $170,000.00 10.2 FULLERTON CA 92832 $30,000.00 $105,961.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1861863 800 001 $33,000.00 $32,763.15 DOROTHY J. TRACIA-DUPREY $361.72 03/20/2000 03/23/2015 180 1BIRCH RD 76 0.31 $185,270.00 10.35 LITTLETON MA 01460 $33,000.00 $107,811.00 1861954 800 001 $68,000.00 $67,416.74 MICHAEL R. ESCO $831.49 03/14/2000 03/13/2015 180 519 SUNDOWN DR 89 0.42 $160,500.00 12.35 PRATTVILLE AL 36067 $68,000.00 $75,767.00 1862101 800 001 $25,000.00 $24,901.88 ANTONINO DELUCA $289.67 03/15/2000 03/19/2015 180 14719 ARABIAN LANE 89 0.52 $280,000.00 11.35 BOWIE MD 20715 $25,000.00 $225,674.00 1862168 800 001 $17,800.00 $17,726.33 HEZEKIAH C. PARKER $200.65 04/03/2000 04/01/2015 180 12140 S. EDBROOKE 79 0.53 $105,000.00 10.85 CHICAGO IL 60628 $17,800.00 $65,154.00 1862291 800 001 $72,000.00 $71,802.86 VAN N. LOGAN $789.21 04/05/2000 04/07/2015 180 2560 WEST DRY CREEK ROAD 72 0.66 $960,000.00 10.35 HEALDSBURG CA 95448 $72,000.00 $623,799.99 1862473 800 001 $20,000.00 $18,780.66 STEPHEN E. REILLY $266.53 02/25/2000 02/28/2010 120 1303 HUNTLY DRIVE 71 0.19 $0.00 10.2 COLUMBUS OH 43227 $20,000.00 $51,884.00 1862838 800 001 $50,000.00 $49,321.88 RUFUS ELLIS $1,063.59 03/23/2000 03/27/2005 60 165 HONEYSUCKLE LAN 68 0.45 $354,000.00 10.05 CECIL AL 36013 $50,000.00 $192,036.00 1862960 800 001 $80,000.00 $79,441.40 ROSS STREATER $864.59 03/14/2000 03/16/2015 180 908 WARD STREET 57 0.4 $0.00 10.1 MARLIN TX 76661 $80,000.00 $0.00 1863075 800 001 $13,800.00 $13,650.46 PAULA S. TULEY-EVANS $187.76 03/10/2000 03/13/2010 120 4006 TIMBERBROOK CT 79 0.38 $0.00 10.7 ARLINGTON TX 76015 $13,800.00 $147,707.00 1863182 800 001 $10,000.00 $9,715.76 REGIS M. JERNSTROM $215.19 03/15/2000 03/19/2005 60 2834 CUSTER AVENUE 73 0.2 $88,000.00 10.55 PITTSBURGH PA 15227 $10,000.00 $54,332.63 1863208 800 001 $35,000.00 $34,827.44 JOHN P. BONNER $383.65 03/07/2000 03/10/2015 180 7 MARLBORO LANE 63 0.42 $275,000.00 10.35 EAST ISLIP NY 11730 $35,000.00 $140,000.00 1863414 800 001 $90,000.00 $89,250.42 CONSTANCE PAGE $986.51 03/06/2000 03/09/2015 180 146 HUMPHREY ST 64 0.37 $140,000.00 10.35 ENGLEWOOD NJ 07631 $90,000.00 $0.00 1863927 800 001 $20,000.00 $19,816.19 ARTHUR C. PETTUS $219.23 03/10/2000 03/14/2015 180 594 VERNON FERRY RD 75 0.43 $87,000.00 10.35 LAGRANGE GA 30240 $20,000.00 $46,023.49 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1864065 800 001 $17,300.00 $17,146.71 CLIFFORD ALEXANDER $235.38 04/11/2000 04/15/2010 120 1105 LAKERIDGE DRIVE 79 0.23 $85,000.00 10.7 AZLE TX 76020 $17,300.00 $50,674.00 1864255 800 001 $11,400.00 $11,320.61 KEVIN E. WILLIS $135.73 03/03/2000 03/07/2015 180 520 EAST CHURCH AVENUE 89 0.39 $0.00 11.85 REED CITY MI 49677 $11,400.00 $55,146.00 1864321 800 001 $29,000.00 $28,887.21 BRETT H. BISHOP $334.61 03/13/2000 03/16/2020 240 6 FLINT STREET 94 0.45 $95,000.00 12.75 BRIDGTON ME 04009 $29,000.00 $60,366.00 1864438 HUGHES 800 001 $40,000.00 $39,711.14 GREGORY K. CORNS $438.45 03/01/2000 02/28/2015 180 2128 SUMMERFIELD DRIVE 77 0.41 $190,000.00 10.35 CASTLE ROCK CO 80104 $40,000.00 $106,364.00 1864495 800 001 $21,600.00 $21,561.94 RAMON A. ALONSO $312.40 03/28/2000 04/01/2010 120 8005 SOUTH 158TH COURT 89 0.38 $143,000.00 12.2 MIAMI FL 33193 $21,600.00 $107,031.59 1864651 800 001 $14,200.00 $14,200.00 EDWARD L. FLINT $201.28 03/20/2000 03/20/2010 120 310 N. FAYETTEVILLE STREET 89 0.41 $106,000.00 11.7 LUMBER BRIDGE NC 28357 $14,200.00 $81,131.91 1864685 800 001 $16,200.00 $16,132.23 PEDRO GERADA $185.20 04/04/2000 04/07/2020 240 12912 HAAS AVE 94 0.4 $172,000.00 12.6 GARDENA CA 90249 $16,200.00 $147,003.00 1865021 800 001 $32,900.00 $32,118.66 ROBERT JEFFREY HECK $456.94 02/25/2000 02/28/2010 120 2731 EAST COTTONWOOD TRAIL 89 0.33 $185,000.00 11.2 MORRISTOWN IN 46161 $32,900.00 $133,576.00 1865104 800 001 $10,000.00 $9,922.64 WILLIAM D. BAXLEY $131.88 03/13/2000 03/16/2010 120 171 ADAMS MILL RD 79 0.26 $0.00 9.95 CLAYTON AL 36016 $10,000.00 $91,002.00 1865252 800 001 $7,500.00 $7,306.20 CHRISTINE M. MURDICK $165.14 03/16/2000 03/16/2005 60 411 MYRTLE AVENUE 80 0.36 $102,000.00 11.55 BELTON MO 64012 $7,500.00 $74,281.35 1865260 800 001 $14,000.00 $13,843.70 WILLIAM A. OKAMOTO $190.49 03/11/2000 03/14/2010 120 1118 NORTH ADAIR PLACE 64 0.3 $0.00 10.7 ANAHEIM CA 92806 $14,000.00 $85,960.39 1865328 800 001 $50,000.00 $49,413.93 FRED L. THOMAS $666.31 03/10/2000 03/12/2010 120 31230 OLMSTEAD ROAD 72 0.47 $175,000.00 10.2 ROCKWOOD MI 48173 $50,000.00 $76,549.00 1865369 800 001 $10,500.00 $10,500.00 RUBEN CASTILLO $131.13 05/06/2000 05/08/2015 180 1219 WEST 95TH STREET #1 64 0.47 $230,000.00 12.75 LOS ANGELES CA 90044 $10,500.00 $138,982.89 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1865393 800 001 $25,000.00 $24,291.67 CHARLES W. DUNN $531.80 03/08/2000 03/10/2005 60 11048 STAGECOACH AVENUE 73 0.36 $220,000.00 10.05 MONTCLAIR CA 91763 $25,000.00 $137,495.00 1865468 GMAC 800 001 $67,900.00 $67,588.34 PAUL P. JENSEN $759.01 03/02/2000 03/06/2015 180 1225 PINEVIEW DRIVE 79 0.32 $200,000.00 10.7 REEDSBURG WI 53959 $67,900.00 $92,067.00 1865567 800 001 $16,900.00 $16,900.00 JOHN C. BUNKER $249.36 03/24/2000 03/28/2010 120 118 OKATEE DRIVE 99 0.32 $95,000.00 12.7 SAVANNAH GA 31410 $16,900.00 $78,063.00 1865641 800 001 $17,500.00 $17,189.19 ROBERT M. GEARY JR $211.73 03/10/2000 03/14/2015 180 707 SASSAFRAS CT 92 0.43 $106,500.00 12.15 MARLTON NJ 08053 $17,500.00 $81,423.55 1865674 800 001 $26,000.00 $26,000.00 STEPHEN A. FREEMAN $364.81 05/17/2000 05/21/2010 120 17426 HARVEST HILL DR 81 0.56 $250,000.00 11.45 ORLAND PARK IL 60467 $26,000.00 $178,880.00 1865989 800 001 $33,000.00 $32,866.04 FRANK S. MACRI $361.72 03/09/2000 03/13/2015 180 241 BEAVERDAM ROAD 69 0.51 $0.00 10.35 ISLIP TERRACE NY 11752 $33,000.00 $113,210.00 1866128 800 001 $89,500.00 $89,232.82 MARK BERRY $969.20 02/24/2000 02/28/2025 300 16509 NE 40TH AVE 94 0.48 $345,000.00 12.4 VANCOUVER WA 98686 $89,500.00 $238,152.00 1866227 800 001 $35,000.00 $34,767.51 SAMUEL E. PATRICK $383.65 03/07/2000 03/10/2015 180 93111 RITTER ROAD 19 0.47 $450,000.00 10.35 ASTORIA OR 97103 $35,000.00 $51,957.00 1866409 800 001 $26,500.00 $26,329.75 DOLORES M. MCKEEVER $290.48 04/07/2000 04/12/2015 180 643 EDGELY AVENUE 36 0.43 $160,000.00 10.35 GLENSIDE PA 19038 $26,500.00 $32,508.97 1866433 800 001 $150,000.00 $150,000.00 THOMAS A. GATES $1,719.06 03/03/2000 03/07/2015 180 8727 WARREN RD 49 0.53 $375,000.00 11.15 PLYMOUTH MI 48170 $150,000.00 $36,382.00 1866441 800 001 $12,000.00 $11,687.81 WERNER OTTLINGHAUS $159.25 03/23/2000 03/19/2010 120 290 RED CEDAR DRIVE 77 0.32 $125,000.00 10.1 BRICK NJ 08723 $12,000.00 $84,384.79 1866573 800 001 $10,000.00 $9,962.72 JOYCE N. BRITT $112.72 03/27/2000 03/30/2015 180 12616 RICHMOND STREET 58 0.44 $102,000.00 10.85 CHEESTER VA 23831 $10,000.00 $49,435.41 1866631 800 001 $30,000.00 $29,868.48 JOSEPH L. SMITH $399.79 03/24/2000 03/28/2010 120 31 EIGHTH ST 59 0.46 $180,000.00 10.2 FRENCHTOWN NJ 08825 $30,000.00 $77,634.13 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1866730 800 001 $7,500.00 $5,779.10 RICHARD J. VERHOTZ $161.40 03/15/2000 03/19/2005 60 1057 OHIO AVENUE 21 0.14 $45,000.00 10.55 LOGAN OH 43138 $7,500.00 $2,085.22 1866946 800 001 $16,100.00 $15,958.99 JESSE L. THOMAS $207.43 04/06/2000 04/11/2015 180 3304 TOUCHWOOD COURT SW 89 0.44 $0.00 13.35 MARIETTA GA 30008 $16,100.00 $114,325.00 1866961 800 001 $8,000.00 $7,772.66 RAYMOND H. KRAUS $172.15 03/22/2000 03/26/2005 60 3022 MCPHERSON ROAD 39 0.46 $180,000.00 10.55 ROSEWELL GA 30075 $8,000.00 $63,288.00 1867100 800 001 $12,000.00 $11,676.07 PEGGY E. LUNSFORD $258.23 03/27/2000 03/28/2005 60 7034 MADDEN AVENUE 15 0.43 $150,000.00 10.55 LOS ANGELES CA 90043 $12,000.00 $10,655.00 1867308 800 001 $27,500.00 $27,142.64 GENE E. CURRAN $366.47 03/15/2000 03/19/2010 120 2ND HOUSE ON HENNESSEY ROAD 51 0.35 $125,000.00 10.2 BURNT RANCH CA 95527 $27,500.00 $36,250.00 1867464 800 001 $25,100.00 $24,988.68 MARK MANUEL $290.83 04/04/2000 04/04/2015 180 1513 PINE AVENUE 87 0.43 $117,500.00 11.35 KENAI AK 99611 $25,100.00 $78,000.00 1867480 800 001 $18,600.00 $18,074.88 CORA M. SPENCER $397.95 03/28/2000 03/30/2005 60 RT 1 BOX 217 76 0.35 $60,000.00 10.3 EUTAW AL 35462 $18,600.00 $27,000.00 1867530 800 001 $200,000.00 $198,996.33 JEAN-PIERRE WIRZ $2,167.61 02/26/2000 02/28/2015 180 15648 SE 54TH STREET 24 0.22 $1,600,000.00 10.15 BELLEVUE WA 98006 $200,000.00 $196,823.00 1867548 800 001 $25,000.00 $25,000.00 HAROLD COVER JR $274.03 03/15/2000 03/19/2015 180 3077 RIVERSIDE TERRACE 79 0.46 $275,000.00 10.35 CHINO CA 91710 $25,000.00 $194,964.00 1867662 800 001 $26,500.00 $26,357.75 STONEY L. HALL $307.05 04/14/2000 04/19/2015 180 776 S DUVAL STREET 92 0.44 $62,000.00 11.35 QUINCY FL 32351 $26,500.00 $31,055.78 1867811 GMAC 800 001 $3,900.00 $3,841.83 AMY N. SIEREN $47.07 03/30/2000 03/29/2010 120 1683 CHERRY HILL DRIVE 89 0.23 $0.00 7.875 WATERLOO IA 50703 $3,900.00 $31,600.00 1867985 800 001 $38,200.00 $37,957.81 RONALD L. LYONS $509.06 04/03/2000 04/03/2010 120 2716 JOSHUA CT 79 0.44 $0.00 10.2 ANTIOCH CA 94509 $38,200.00 $177,738.09 1868025 800 001 $10,000.00 $9,933.26 PAUL E. RABON $120.67 04/14/2000 04/14/2010 120 61 FOXANNA DRIVE 85 0.37 $0.00 7.875 HERSHEY PA 17033 $10,000.00 $152,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1868314 800 001 $21,400.00 $21,158.17 AVERY L. BURGESS $297.22 03/28/2000 04/01/2010 120 821 W. AUSTIN 86 0.45 $88,000.00 11.2 BROKEN ARROW OK 74011 $21,400.00 $55,076.76 1868454 800 001 $22,100.00 $21,925.28 WALTER J. LENHART $263.11 03/10/2000 03/14/2015 180 14519 LARKSPUR LANE 94 0.27 $180,000.00 11.85 PALM BEACH FL 33414 $22,100.00 $148,750.00 1868496 800 001 $25,000.00 $25,000.00 WAYNE HESSE $289.67 03/27/2000 03/30/2015 180 42 COTTAGE STREET 87 0.37 $180,000.00 11.35 SOUTH ORANGE NJ 07079 $25,000.00 $132,349.00 1868553 800 001 $20,000.00 $19,678.80 JERRY A. CLARK $283.49 02/24/2000 02/28/2010 120 3206 SOMMER ROAD 94 0.34 $129,000.00 11.7 VERADALE WA 99037 $20,000.00 $102,500.00 1868694 800 001 $28,000.00 $27,730.72 ALEX O. CONTRERAS $324.43 02/28/2000 03/01/2015 180 8275 BROOKGREEN ROAD 94 0.4 $190,000.00 11.35 DOWNEY CA 90240 $28,000.00 $152,317.05 1868769 800 001 $20,000.00 $19,692.79 DONNA J. SECOR $231.74 04/10/2000 04/14/2015 180 759 FIFTH AVENUE 61 0.19 $0.00 11.35 LAKE ODESSA MI 48849 $20,000.00 $41,200.00 1868801 800 001 $15,000.00 $14,942.39 CRAIG FRASER $169.08 04/24/2000 04/28/2015 180 7920 CLARK SPRINGS DRIVE 72 0.18 $0.00 10.85 PLANO TX 75025 $15,000.00 $130,955.00 1868918 800 001 $7,500.00 $7,302.05 SANDRA L. WHITTINGTON $161.40 03/16/2000 03/20/2005 60 2408 DEANWOOD DRIVE 54 0.44 $150,000.00 10.55 RALEIGH NC 27615 $7,500.00 $74,228.79 1868983 800 001 $9,000.00 $8,757.05 PATRICIA L. ARMER $202.72 03/23/2000 03/26/2005 60 136 SHEPARD ROAD 95 0.35 $46,000.00 12.55 PAULS VALLEY OK 73075 $9,000.00 $35,097.68 1869064 AMERICAN AXLE 800 001 $23,000.00 $22,758.63 STEVE M. FIELDS $306.50 03/08/2000 03/12/2010 120 600 MILLER ROAD 57 0.44 $0.00 10.2 MEMPHIS MI 48041 $23,000.00 $91,366.00 1869486 800 001 $50,700.00 $49,981.71 VICTORICO RODRIGUEZ $675.64 03/28/2000 04/01/2010 120 9849 GLENDALE LN 82 0.49 $280,000.00 10.2 NILES IL 60714 $50,700.00 $181,287.00 1869585 800 001 $45,000.00 $44,466.95 TERRY L. OTEY $631.40 03/09/2000 03/10/2010 120 2000 MOUNT HOREB RD 87 0.5 $155,000.00 11.45 PRINCETON WV 24740 $45,000.00 $90,119.00 1869635 800 001 $35,000.00 $34,525.32 ERNEST J. BRIESCH $744.51 03/23/2000 03/26/2005 60 669 GOLFERS LANE 77 0.39 $225,000.00 10.05 BARTLETT IL 60103 $35,000.00 $139,135.63 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1869825 800 001 $14,600.00 $14,495.84 JOHN L. HARRIS $164.58 03/27/2000 03/30/2015 180 RR 1 BOX 621 75 0.41 $69,000.00 10.85 WALNUT SPRINGS TX 76690 $14,600.00 $37,382.76 1869932 800 001 $25,000.00 $24,801.58 BRUCE A. PIETILA $289.67 03/21/2000 03/23/2015 180 51 YORK AVE 54 0.3 $92,000.00 11.35 FITCHBURG MA 01420 $25,000.00 $24,922.00 1869957 800 001 $45,000.00 $44,713.12 GREGORY M. ERB $493.26 03/11/2000 03/15/2015 180 18369 JACARANDA STREET 69 0.43 $290,000.00 10.35 FOUNTAIN VALLEY CA 92708 $45,000.00 $156,556.00 1869973 800 001 $10,000.00 $9,897.47 KATHLEEN BELLEW $136.06 03/17/2000 03/20/2010 120 1519 WOODVIEW AVENUE WEST 55 0.44 $101,000.00 10.7 EAGAN MN 55122 $10,000.00 $46,404.00 1869981 800 001 $53,900.00 $53,602.27 PATRICK G. POTTS $616.02 03/23/2000 03/27/2015 180 329 E. THORNTON AVENUE 89 0.25 $104,000.00 11.1 DES MOINES IA 50315 $53,900.00 $39,630.00 1870054 800 001 $40,300.00 $40,089.54 JAMES C. TAYLOR $537.05 04/01/2000 04/06/2010 120 121 VILLAGE LANE 79 0.23 $261,000.00 10.2 HAUPPAUGE NY 11788 $40,300.00 $168,410.28 1870104 800 001 $21,000.00 $20,940.21 BENJAMIN S. NIVER $246.66 04/01/2000 04/06/2015 180 8600 DENMARK STREET 94 0.38 $94,000.00 11.6 KNOXVILLE TN 37931 $21,000.00 $67,749.00 1870146 800 001 $23,800.00 $23,649.00 PATRICIA A. PAVLACKY $260.88 03/20/2000 03/22/2015 180 4643 SE 62ND AVENUE 79 0.45 $112,000.00 10.35 PORTLAND OR 97206 $23,800.00 $65,715.00 1870211 800 001 $25,000.00 $24,760.70 SUSAN LIZARRAGA $293.64 04/04/2000 03/28/2015 180 264 GRANT COURT 89 0.45 $120,000.00 11.6 MANTECA CA 95336 $25,000.00 $82,147.00 1870328 800 001 $28,300.00 $28,184.83 MICHAEL J. HAMLING $310.21 03/17/2000 03/21/2015 180 21606 CASTLEMONT LANE 79 0.36 $103,000.00 10.35 SPRING TX 77388 $28,300.00 $53,226.73 1870435 800 001 $22,000.00 $21,806.22 TERRY W. DUDGEON $305.55 03/14/2000 03/13/2010 120 1455 AUBURN LANE 83 0.35 $158,000.00 11.2 UNIT 23C2 STONEBROOK 60031 $22,000.00 $109,985.00 1870450 800 001 $42,000.00 $41,540.15 DAVID F. BURGESS $583.32 03/24/2000 03/28/2010 120 10620 ADAMS CREEK ROAD 89 0.33 $156,000.00 11.2 WAMEGO KS 66547 $42,000.00 $98,335.00 1870484 800 001 $10,000.00 $9,693.54 ANTHONY R. MANCUSO JR $215.19 03/17/2000 03/19/2005 60 4682 DRUSILLA DRIVE 62 0.13 $122,000.00 10.55 BATON ROUGE LA 70809 $10,000.00 $66,697.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1870500 800 001 $78,700.00 $78,700.00 KENNETH G. MOALLI $924.38 03/23/2000 03/27/2015 180 111 WAPPING ROAD 89 0.4 $230,000.00 11.6 PLYMOUTH MA 02361 $78,700.00 $128,238.00 1870559 800 001 $10,000.00 $9,933.84 ROBERT M. BORCHERDING $122.66 04/03/2000 04/03/2010 120 902/906 WENDY ROAD 88 0.39 $0.00 8.25 WATERLOO IA 50701 $10,000.00 $100,000.00 1870583 GMAC 800 001 $10,000.00 $9,883.76 VICKI L. HALE $123.32 03/31/2000 03/30/2010 120 421 WELSH ROAD 86 0.35 $0.00 8.375 LOWER MORELAND PA 19006 $10,000.00 $112,650.00 1870823 800 001 $14,000.00 $13,868.91 MATTHEW J. HARVEY $190.49 03/13/2000 03/16/2010 120 1150 ADAM DRIVE 70 0.19 $162,000.00 10.7 COTTONTOWN TN 37048 $14,000.00 $99,425.00 1870898 800 001 $20,000.00 $19,658.25 MICHAEL W. JONES $263.75 03/02/2000 03/03/2010 120 1465 SCHOAL CREEK DRIVE 74 0.4 $0.00 9.95 O FALLON MO 63366 $20,000.00 $92,112.00 1871136 800 001 $10,000.00 $9,885.69 STEPHEN FRANSE $136.06 03/18/2000 03/21/2010 120 4800 BOARDWALK 77 0.32 $100,000.00 10.7 VENTNOR CITY NJ 08406 $10,000.00 $67,978.00 1871193 SATURN 800 001 $21,000.00 $20,896.64 ANDREW D. ORAM $230.19 03/13/2000 03/16/2015 180 2014 BIG OAK DR 57 0.34 $147,000.00 10.35 SPRING HILL TN 37174 $21,000.00 $63,346.00 1871318 800 001 $15,000.00 $14,909.07 GARY SMITH $220.89 04/14/2000 04/19/2010 120 1611 FLETCHER ST 89 0.41 $140,000.00 12.65 HOLLYWOOD FL 33020 $15,000.00 $110,640.00 1871441 800 001 $36,700.00 $36,515.50 GLENN C. DAMERON $396.63 03/10/2000 03/12/2015 180 812 BEATRICE 79 0.31 $0.00 10.1 MILAN IN 47031 $36,700.00 $51,285.17 1871490 800 001 $25,000.00 $24,938.64 THOMAS D. PALLAZOLA $274.03 04/20/2000 04/25/2015 180 94 LOVETT STREET 67 0.33 $289,000.00 10.35 BEVERLY MA 01915 $25,000.00 $169,680.00 1871540 GM RETIREE 800 001 $25,000.00 $24,896.05 CARLTON B. ROLLINS $273.26 04/12/2000 04/17/2015 180 17 BRIDGEVIEW DRIVE 56 0.53 $129,500.00 10.3 KIMBERLING CITY MO 65686 $25,000.00 $48,041.68 1871904 800 001 $28,300.00 $28,240.38 ROBERT A. WHITE $326.53 04/06/2000 04/03/2020 240 1895 DEWAYNE AVENUE 98 0.34 $227,000.00 12.75 CAMARILLO CA 93010 $28,300.00 $195,805.00 1872183 800 001 $135,000.00 $134,375.61 RAFAEL KANTZABEDIAN $1,479.76 03/27/2000 03/30/2015 180 1345 RAYMOND AVENUE 54 0.45 $564,000.00 10.35 GLENDALE CA 91201 $135,000.00 $172,002.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1872282 800 001 $15,000.00 $14,955.76 ERIC K. GLIDDEN $169.08 03/24/2000 03/28/2015 180 1655 CAMBRIAN DRIVE 70 0.42 $210,000.00 10.85 SALINAS CA 93906 $15,000.00 $132,141.00 1872324 800 001 $18,000.00 $17,881.64 JOSEPH N. ROYE $244.40 04/10/2000 04/08/2010 120 1216 S FREDERICK ST 77 0.56 $220,000.00 10.65 ARLINGTON VA 22204 $18,000.00 $152,520.11 1872357 800 001 $25,000.00 $24,820.52 JERALD R. KELLY $274.03 03/23/2000 03/22/2015 180 11336 OLD GAINESVILLE ROAD 72 0.34 $75,200.00 10.35 JACKSONVILLE FL 32221 $25,000.00 $29,156.61 1872506 800 001 $50,000.00 $49,752.64 CHRISTOPHER J. COOPER $548.06 03/11/2000 03/15/2015 180 1407 WEST KAWEAH AVENUE 64 0.32 $194,000.00 10.35 VISALIA CA 93277 $50,000.00 $75,435.00 1872555 800 001 $8,700.00 $8,632.02 FRANK A. DUARTE $123.07 03/18/2000 03/17/2010 120 16581 SOLEDAD ROAD 89 0.24 $60,000.00 11.65 APPLE VALLEY CA 92307 $8,700.00 $45,258.00 1872563 800 001 $25,000.00 $24,834.11 LOURIE GREENBLATT $274.03 03/14/2000 03/17/2015 180 7943 LAKE SANDS DRIVE 68 0.53 $145,000.00 10.35 DELRAY BEACH FL 33446 $25,000.00 $74,413.00 1872589 800 001 $30,000.00 $29,628.47 ROBERT F. TREFF $423.51 03/14/2000 03/15/2010 120 22932 AVENIDA VAL VERDE 91 0.36 $182,000.00 11.6 #4 92653 $30,000.00 $136,998.00 1872605 800 001 $20,000.00 $19,784.54 WILLIAM R. PLAIN $266.53 03/16/2000 03/15/2010 120 601 MARYLHURST STREET 79 0.21 $150,000.00 10.2 BAKERSFIELD CA 93312 $20,000.00 $99,058.00 1872621 800 001 $30,000.00 $29,586.17 WAYNE A. KAYE $395.63 03/23/2000 03/22/2010 120 8432 W HARRISON AVENU 67 0.36 $0.00 9.95 WEST ALLIS WI 53227 $30,000.00 $47,256.40 1872738 800 001 $13,300.00 $13,164.51 GERALDINE I. CLEMENTS $180.96 03/13/2000 03/16/2010 120 1207 TANEY AVENUE 79 0.31 $98,000.00 10.7 SALISBURY MD 21801 $13,300.00 $64,940.00 1872779 800 001 $33,700.00 $33,030.44 MICHAEL J. KAYS $405.55 03/07/2000 03/10/2015 180 1405 LANCER CR 79 0.2 $0.00 12.05 REEDSBURG WI 53959 $33,700.00 $234,260.00 1873090 800 001 $30,000.00 $29,744.45 THOMAS A. MURRAY $399.79 03/06/2000 03/09/2010 120 9668 CARTER 72 0.46 $122,000.00 10.2 ALLEN PARK MI 48101 $30,000.00 $58,701.00 1873132 800 001 $30,000.00 $29,587.12 MICHAEL FRANCO $416.66 03/22/2000 03/26/2010 120 25 STOWE COURT 80 0.46 $180,000.00 11.2 HAMDEN CT 06514 $30,000.00 $114,245.30 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1873157 800 001 $31,700.00 $31,391.55 DANIEL F. GOETZ JR $452.98 03/09/2000 03/13/2010 120 161 THORNWOOD DRIVE 99 0.42 $166,000.00 11.9 MARLTON NJ 08053 $31,700.00 $134,274.00 1873298 800 001 $42,300.00 $42,064.23 GERALDINE M. PROCTOR $463.66 04/06/2000 04/07/2015 180 6337 W 68TH PL 71 0.41 $157,500.00 10.35 ARVADA CO 80003 $42,300.00 $69,690.00 1873330 800 001 $29,000.00 $28,732.00 DONALD K. SIMPSON $345.26 03/17/2000 03/21/2015 180 995 FINNSBURY DRIVE 89 0.45 $250,000.00 11.85 ROSWELL GA 30075 $29,000.00 $195,251.77 1873397 800 001 $10,000.00 $9,919.83 AUDREY M. SOUZA $112.72 03/16/2000 03/19/2015 180 6691 SANTA BARBARA AVENUE 33 0.47 $230,000.00 10.85 GARDEN GROVE CA 92645 $10,000.00 $67,520.00 1873488 800 001 $25,000.00 $24,841.18 JEFFREY L. SCOTT $274.03 03/08/2000 03/12/2015 180 8503 NEW OAK LANE 65 0.44 $211,000.00 10.35 HUNTERSVILLE NC 28078 $25,000.00 $112,536.92 1873595 800 001 $9,000.00 $8,948.77 JANICE M. ZELLERINO $122.46 04/21/2000 04/26/2010 120 2143 MC LAIN 69 0.33 $81,000.00 10.7 LINCOLN PARK MI 48146 $9,000.00 $46,958.00 1873611 800 001 $20,700.00 $20,567.94 DYAN FLYZIK $226.90 03/03/2000 03/07/2015 180 6809 EAST 5TH STREET 80 0.49 $0.00 10.35 SCOTTSDALE AZ 85251 $20,700.00 $85,699.00 1873710 GM RETIREE 800 001 $26,200.00 $26,058.58 DIETER BRAND $287.19 03/15/2000 03/19/2015 180 1334 VALLEY VIEW DRIVE 30 0.61 $128,000.00 10.35 BOARDMAN OH 44512 $26,200.00 $12,765.00 1873827 800 001 $27,000.00 $26,693.86 PATRICK A. DUFFY $359.81 03/17/2000 03/21/2010 120 16 GARDENIA ROAD 79 0.34 $171,000.00 10.2 GLENWOOD NJ 07418 $27,000.00 $108,382.00 1874163 800 001 $20,000.00 $17,799.61 GORDON BEDWELL $425.44 03/20/2000 03/21/2005 60 558 AUGUSTA DRIVE 79 0.26 $125,000.00 10.05 DESTIN FL 32541 $20,000.00 $79,792.00 1874171 800 001 $20,000.00 $19,488.00 CORRINNE OHANNESSIAN $425.44 03/17/2000 03/21/2005 60 8805 KIOWA TRAIL 68 0.29 $220,500.00 10.05 ARGYLE TX 76226 $20,000.00 $130,058.00 1874205 800 001 $27,000.00 $26,247.28 RAFAEL ESCOBAR $362.07 03/13/2000 03/16/2010 120 7316 VANALDEN AVE 71 0.48 $240,000.00 10.35 RESEDA CA 91335 $27,000.00 $143,667.00 1874296 800 001 $18,000.00 $17,743.08 JAMES S. EGAN $265.59 03/21/2000 03/24/2010 120 290 GREENWOOD STREET 99 0.43 $132,000.00 12.7 ELKTON MD 21921 $18,000.00 $113,549.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1874353 800 001 $25,000.00 $24,898.20 PATRICK J. KRAUSE $274.03 03/04/2000 03/07/2015 180 16775 E. MERCER DRIVE 54 0.28 $140,000.00 10.35 AURORA CO 80013 $25,000.00 $51,431.00 1874585 800 001 $9,400.00 $9,302.60 DONALD P. CHILDS $206.50 03/28/2000 04/01/2005 60 425 ROWE ROAD 79 0.38 $128,000.00 11.45 SENOIA GA 30276 $9,400.00 $92,920.50 1874619 GM SALARIED 800 001 $12,000.00 $11,738.94 JEFFREY C. WALTON $282.66 03/17/2000 03/21/2005 60 4815 MARSTON DRIVE 85 0.2 $66,000.00 14.55 FORT WAYNE IN 46825 $12,000.00 $44,652.00 1874635 800 001 $10,000.00 $9,951.75 VICTOR DIAZ $135.78 04/03/2000 04/05/2010 120 1112 E. BOOM AVENUE 76 0.29 $220,000.00 10.65 ORANGE CA 92865 $10,000.00 $158,490.00 1874668 800 001 $10,100.00 $10,031.43 HOWARD G. JENSEN $144.62 04/04/2000 04/08/2010 120 6757 GROVE AVE. AVE A #G 7 89 0.26 $134,000.00 11.95 HIGHLAND CA 92346 $10,100.00 $110,423.00 1874999 800 001 $40,000.00 $40,000.00 PAUL A. LAFLEUR $533.05 05/10/2000 04/19/2010 120 2768 DOELNER CIRCLE 64 0.45 $0.00 10.2 CASTLETON ON HUDSON NY 12033 $40,000.00 $216,533.00 1875160 800 001 $20,000.00 $19,842.16 BERNARD E. FLEDERBACH $277.77 03/14/2000 03/19/2010 120 636 SHAVER DRIVE 51 0.4 $105,000.00 11.2 TALBOTT TN 37877 $20,000.00 $34,103.00 1875228 800 001 $20,000.00 $19,818.59 WILLIAM E. MAIN $272.12 03/17/2000 03/21/2010 120 133 GERALD DRIVE 77 0.42 $169,000.00 10.7 VERNON ROCKVILLE CT 06066 $20,000.00 $111,644.00 1875392 800 001 $15,000.00 $14,779.01 RICHARD B. CONRAD $199.48 03/31/2000 03/30/2010 120 128 EDGEWOOD AVENUE 58 0.16 $154,000.00 10.15 BALTIMORE MD 21228 $15,000.00 $75,259.00 1875491 800 001 $80,000.00 $78,580.26 JOHN IMPELIDO $1,048.37 03/16/2000 03/20/2010 120 305 AMADOR DRIVE 75 0.51 $0.00 9.8 SANTA ROSA CA 95401 $80,000.00 $78,247.00 1875616 800 001 $32,000.00 $31,850.30 DONALD W. STEEN $425.55 04/06/2000 04/11/2010 120 125 LAKE ROAD 71 0.42 $215,000.00 10.15 DAYVILLE CT 06241 $32,000.00 $121,468.00 1875806 800 001 $13,000.00 $12,881.05 ADRIAN S. RANDLES $146.54 03/20/2000 03/19/2015 180 1001 PEACHWOOD COURT 75 0.29 $0.00 10.85 LOS BANOS CA 93635 $13,000.00 $123,532.00 1875822 800 001 $15,000.00 $14,823.75 EUGENE W. GORDON JR $204.09 03/24/2000 03/27/2010 120 775 GROVE AVENUE 78 0.24 $150,000.00 10.7 KENT OH 44240 $15,000.00 $102,711.83 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1875939 800 001 $30,000.00 $29,896.82 KEVIN J. REEDER $347.61 03/22/2000 03/26/2015 180 114 TIMBERWOOD DR 83 0.42 $165,000.00 11.35 LOCK HAVEN PA 17745 $30,000.00 $108,485.59 1875947 800 001 $20,000.00 $19,907.59 RICAHRD G. CANTRELL II $280.62 04/03/2000 04/06/2010 120 12803 PLANTATION DR. 87 0.41 $120,000.00 11.45 SPOTSYLVANIA VA 22553 $20,000.00 $85,534.70 1875996 800 001 $20,500.00 $19,865.44 JOEL K. WINTERS $446.24 04/03/2000 04/01/2005 60 7400 SAND PEBBLE LANE 82 0.45 $175,000.00 11.05 LAS VEGAS NV 89129 $20,500.00 $124,584.00 1876002 800 001 $49,000.00 $49,000.00 DONALD A. CHERRY $652.98 05/03/2000 05/07/2010 120 536 N MANOR STREET 59 0.52 $192,000.00 10.2 ANAHEIM CA 92801 $49,000.00 $64,342.00 1876069 800 001 $20,000.00 $19,792.80 HATTIE M. CAMPBELL $285.79 03/22/2000 03/26/2010 120 125 STONEPOINT DRIVE 95 0.37 $116,000.00 11.9 MARTINSBURG WV 25401 $20,000.00 $90,925.00 1876143 SATURN 800 001 $24,000.00 $23,671.92 JAMES B. MCGRATH $260.85 03/22/2000 03/26/2015 180 208 PIN OAK COURT 79 0.31 $166,000.00 10.2 SPRING HILL TN 37174 $24,000.00 $107,589.00 1876416 800 001 $36,200.00 $35,838.76 LARRY L. LONE $482.41 03/21/2000 03/24/2010 120 1067 VIGILANTE AVE 74 0.51 $170,000.00 10.2 BAILEY CO 80421 $36,200.00 $90,684.00 1876440 800 001 $36,000.00 $35,660.57 JUAN ALFONSO $499.99 03/11/2000 03/15/2010 120 41 WESTFORD ROAD 79 0.2 $135,000.00 11.2 STAFFORD SPRINGS CT 06076 $36,000.00 $70,711.00 1876689 800 001 $12,000.00 $11,900.05 ARNE L. STADSHAUG $163.27 04/07/2000 04/10/2010 120 3080 AEGEAN BLVD NE 76 0.37 $0.00 10.7 BREMERTON WA 98310 $12,000.00 $76,523.32 1876739 800 001 $15,000.00 $14,911.00 MELVIN L. BALE $169.08 03/22/2000 03/26/2015 180 402 SE GRANGER STREET 69 0.49 $89,000.00 10.85 DES MOINES IA 50315 $15,000.00 $47,122.14 1876754 800 001 $25,000.00 $24,900.61 BAJRAM KAMBEROVSKI $270.19 04/05/2000 04/10/2015 180 22092 GENESIS DR 58 0.44 $0.00 10.1 WOODHAVEN MI 48183 $25,000.00 $137,426.00 1876770 800 001 $11,500.00 $11,378.78 ROBERT B. BANKS $156.47 03/17/2000 03/19/2010 120 307 MILTWOOD ROAD 69 0.2 $146,000.00 10.7 GREENSBORO NC 27455 $11,500.00 $90,015.64 1876788 800 001 $7,500.00 $7,306.52 MICHAEL S. LEVINE $161.40 03/17/2000 03/21/2005 60 491 WEST CENTRAL STREET 6A 79 0.26 $0.00 10.55 FRANKLIN MA 02038 $7,500.00 $49,211.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1876820 800 001 $20,000.00 $19,763.18 KELLY A. CRUISE $234.92 03/23/2000 03/27/2015 180 UNIT 47 86 0.36 $190,000.00 11.6 ATKINSON NH 03221 $20,000.00 $143,884.53 1877125 800 001 $29,900.00 $29,782.44 JOSE L. DIAZ $346.45 03/27/2000 03/28/2015 180 2756 N. LANDEN 89 0.32 $127,500.00 11.35 MELROSE PARK IL 60164 $29,900.00 $84,783.00 1877257 800 001 $60,000.00 $59,755.12 MICHAEL L. POTHIER $657.68 03/03/2000 03/07/2015 180 110 NEW BOSTON ROAD 67 0.49 $250,000.00 10.35 BEDFORD NH 03110 $60,000.00 $109,629.00 1877356 800 001 $30,000.00 $29,900.84 ANNETTE M. POYNOR $328.84 04/14/2000 04/14/2015 180 18053 HICKORY TREE LN 79 0.48 $0.00 10.35 RIVERSIDE CA 92504 $30,000.00 $176,038.00 1877463 800 001 $80,000.00 $79,034.80 WILLIAM DOUGLAS ALEXANDER $1,083.97 03/23/2000 03/21/2010 120 16056 HENDERSON ROAD 78 0.38 $252,000.00 10.6 ALPHARETTA GA 30004 $80,000.00 $117,440.00 1877885 800 001 $75,000.00 $74,706.04 LLOYD G. WRIGHT $810.55 03/17/2000 03/21/2015 180 497 AMERICANO WAY 79 0.3 $0.00 10.1 FAIRFIELD CA 94533 $75,000.00 $184,769.00 1877984 800 001 $50,000.00 $49,641.46 ROBERT W. DAY $548.06 03/05/2000 03/07/2015 180 40175 WALNUT ST 52 0.25 $190,000.00 10.35 HEMET CA 92543 $50,000.00 $48,888.00 1878404 800 001 $26,200.00 $25,992.37 REYES ROMERO $320.37 03/15/2000 03/19/2015 180 102 N 22ND ST 99 0.39 $0.00 12.35 EL CENTRO CA 92243 $26,200.00 $91,670.00 1878446 800 001 $30,000.00 $28,498.71 SCOTT A. ZANDER $636.68 03/06/2000 03/09/2005 60 6971 SANTEE AVENUE 75 0.34 $0.00 9.95 WESTMINSTER CA 92683 $30,000.00 $113,446.00 1878453 800 001 $25,000.00 $24,791.16 KENNETH J DIESBURG $274.03 03/14/2000 03/17/2015 180 5819 FOOTHILLS DRIVE 77 0.42 $140,000.00 10.35 MURFREESBORO TN 37129 $25,000.00 $83,115.00 1878511 GM HOURLY 800 001 $13,000.00 $12,887.23 ROBERT F. CAMPHOUSE $137.72 03/16/2000 03/20/2015 180 2747 LAKE VISTA DRIVE 85 0.44 $135,400.00 9.75 BUFORD GA 30519 $13,000.00 $102,763.00 1878628 800 001 $41,500.00 $41,500.00 MONTE DAUGHHETEE $480.85 03/23/2000 03/26/2015 180 337 STONY HILL CIRCLE 89 0.35 $215,000.00 11.35 OAKLEY CA 94561 $41,500.00 $151,928.00 1878636 800 001 $10,000.00 $9,973.48 MELVIN L. MURRAY $112.72 04/06/2000 04/11/2015 180 2692 CRESTA DE RUTA STREET 29 0.27 $0.00 10.85 EUGENE OR 97403 $10,000.00 $69,374.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1878677 800 001 $30,000.00 $29,650.90 ERNESTO L. BUGANTE $398.95 03/24/2000 03/26/2010 120 37348 VERNON DR 29 0.5 $0.00 10.15 STERLING HEIGHTS MI 48310 $30,000.00 $23,026.00 1878784 800 001 $7,500.00 $7,388.45 JAMES S. CALDWELL $161.40 04/06/2000 04/03/2005 60 238 TEWKSBURY RD 72 0.21 $0.00 10.55 FALLS PA 19030 $7,500.00 $79,109.00 1878842 800 001 $25,000.00 $24,834.51 JOHN A. PAULETTA $333.16 04/07/2000 04/08/2010 120 1009 LONG POINT ROAD 60 0.36 $285,000.00 10.2 GRASONVILLE MD 21638 $25,000.00 $147,625.00 1878958 GMAC 800 001 $5,000.00 $4,945.32 JEFFREY T. BALISTRIERE $61.66 03/31/2000 03/30/2010 120 648 RIVER AVENUE 95 0.38 $105,000.00 8.375 DE PERE WI 54115 $5,000.00 $89,900.00 1879311 800 001 $20,000.00 $19,969.23 LOUIS E. BRADBURY $219.23 03/30/2000 04/04/2015 180 779 EAST 35TH STREET SOUTH 82 0.16 $91,000.00 10.35 WELLINGTON KS 67152 $20,000.00 $54,915.00 1879493 800 001 $15,000.00 $14,514.90 JORGE BETTENCOURT $322.79 03/10/2000 03/14/2005 60 3415 WOODTREE CT 20 0.42 $395,000.00 10.55 SAN JOSE CA 95121 $15,000.00 $66,716.24 1879782 GMAC 800 001 $20,000.00 $19,908.17 GREGORY L. PARODI $213.09 03/14/2000 03/17/2015 180 4249 HUSSEY DRIVE 55 0.26 $185,000.00 9.85 CARMICHAEL CA 95608 $20,000.00 $82,253.00 1879832 800 001 $36,000.00 $35,797.84 WAYNE MADDEN $372.67 03/06/2000 03/07/2015 180 777 HONEYGROVE LANE 78 0.36 $0.00 9.35 NIPOMO CA 93444 $36,000.00 $174,323.00 1879840 800 001 $15,000.00 $14,894.84 JOHN R. LASLEY $204.09 03/17/2000 03/21/2010 120 2480 CONCORD CIRCLE 77 0.39 $205,000.00 10.7 LAFAYETTE CO 80026 $15,000.00 $144,276.00 1880038 800 001 $40,000.00 $39,669.54 JON D. WOODBURY $554.41 03/09/2000 03/13/2010 120 13 ROUTE 6A 71 0.35 $0.00 11.15 SANDWICH MA 02563 $40,000.00 $88,640.00 1880160 800 001 $45,700.00 $44,225.56 CHRISTOPHER V. ZELLO $965.38 03/13/2000 03/14/2005 60 14301 OUTER SPRINGER LOOP 79 0.4 $0.00 9.75 PALMER AK 99645 $45,700.00 $196,863.00 1880269 800 001 $20,300.00 $20,209.70 RUSSELL J. KAYLOR $238.44 03/17/2000 03/21/2015 180 6349 CINNABAR RIDGE AVENUE 89 0.43 $159,000.00 11.6 LAS VEGAS NV 89130 $20,300.00 $122,285.00 1880319 800 001 $40,000.00 $39,419.74 CURT A. NUNN $531.94 03/10/2000 03/13/2010 120 3039 BOULDER PLACE 51 0.05 $250,000.00 10.15 DAVIS CA 95616 $40,000.00 $89,846.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1880483 800 001 $7,500.00 $7,449.63 GLENDA B. SMITH $114.88 04/12/2000 04/17/2010 120 1523 S CUSHMAN AVENUE 88 0.44 $0.00 13.65 TACOMA WA 98405 $7,500.00 $59,380.00 1880517 800 001 $42,900.00 $42,275.30 EDWARD M. FISH $570.50 04/17/2000 04/21/2010 120 10 INWOOD LANE 66 0.36 $400,000.00 10.15 CHARLESTOWN RI 02813 $42,900.00 $223,312.00 1880590 800 001 $8,100.00 $8,052.04 SUSANNA KUMAR $91.31 03/21/2000 03/26/2015 180 50 BROOKSIDE DR E3 79 0.44 $77,000.00 10.85 EXETER NH 03833 $8,100.00 $53,467.41 1880665 800 001 $25,000.00 $24,798.71 PHILLIP W. DEFIBAUGH $274.03 03/18/2000 03/21/2015 180 13444 CARRIAGE HILL DRIVE 79 0.28 $170,000.00 10.35 MANASSAS VA 20112 $25,000.00 $109,307.89 1880905 800 001 $17,100.00 $16,910.05 RODNEY A. BLUM $241.89 03/09/2000 03/10/2010 120 4069 W 74TH AVE 99 0.49 $128,000.00 11.65 MERRILLVILLE IN 46410 $17,100.00 $110,831.00 1880947 800 001 $50,000.00 $49,738.41 JOHN P. BOGAN III $611.39 03/11/2000 03/15/2015 180 100 COVE WAY #604 99 0.46 $145,000.00 12.35 QUINCY MA 02169 $50,000.00 $94,757.00 1881002 800 001 $38,300.00 $38,268.33 MICHAEL YOUNG $468.33 04/05/2000 04/05/2015 180 3612 SPRING MOUNTAIN DRIVE 89 0.4 $262,000.00 12.35 PLANO TX 75025 $38,300.00 $191,992.00 1881069 800 001 $10,000.00 $9,900.73 EDWARD SUMYOSHI $112.72 03/10/2000 03/14/2015 180 5773 HOLLYHURST WAY 72 0.37 $0.00 10.85 SACRAMENTO CA 95823 $10,000.00 $81,586.00 1881515 800 001 $21,200.00 $21,163.30 LISA M. CARTER $242.30 04/10/2000 04/12/2015 180 3250 N.E. HUGHES STREET 89 0.45 $120,500.00 11.1 ROSEBURG OR 97470 $21,200.00 $87,160.00 1881549 800 001 $45,000.00 $44,477.87 MICHAEL F. MUSSEAU $623.71 03/09/2000 03/13/2010 120 6110 FALL RIVER ROAD 89 0.37 $165,000.00 11.15 COLORADO SPRINGS CO 80918 $45,000.00 $102,789.00 1881606 800 001 $35,000.00 $34,046.33 DANIEL R. PEREZ $743.65 03/18/2000 03/17/2005 60 14818 MARWOOD STREET 79 0.32 $216,000.00 10 HACIENDA HEIGHTS CA 91745 $35,000.00 $136,848.00 1881903 800 001 $50,000.00 $49,668.07 STEVEN L. BRAUSER $548.06 03/18/2000 03/21/2015 180 6823 SW ALDEN STREET 66 0.43 $390,000.00 10.35 PORTLAND OR 97223 $50,000.00 $209,781.00 1881911 800 001 $25,000.00 $24,860.66 JANET G. DAWSON $274.03 04/06/2000 04/11/2015 180 615 F WILLOW STREET 65 0.43 $0.00 10.35 ALAMEDA CA 94501 $25,000.00 $93,573.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1882034 800 001 $150,000.00 $149,458.07 MICHAEL W. KASTEN $1,621.10 03/27/2000 03/30/2015 180 15029 HARRISON ST 64 0.42 $0.00 10.1 BRIGHTON CO 80601 $150,000.00 $74,928.00 1882059 GMAC 800 001 $10,000.00 $9,889.92 REBECCA M. MONROE $122.66 03/30/2000 03/29/2010 120 1038 N HAMPTON AVENUE 92 0.32 $127,500.00 8.25 ORLANDO FL 32803 $10,000.00 $107,500.00 1882224 800 001 $25,000.00 $24,867.75 RANDALL E. FRITH $274.03 04/12/2000 04/17/2015 180 3919 RIDGELAND FARMS ROAD 76 0.46 $270,000.00 10.35 MONTGOMERY AL 36105 $25,000.00 $182,488.00 1882232 800 001 $23,000.00 $22,141.78 MORACE LANDY $502.95 04/12/2000 04/17/2005 60 396 WILDROSE AVENUE 89 0.3 $0.00 11.25 BERGENFIELD NJ 07621 $23,000.00 $219,233.00 1882505 800 001 $20,000.00 $19,815.92 KOZUE HASEGAWA $219.23 03/20/2000 03/14/2015 180 9648 LEMONA AVENUE 39 0.35 $150,000.00 10.35 NORTH HILLS CA 91343 $20,000.00 $39,156.00 1882547 800 001 $29,000.00 $28,837.65 RICHARD L. FLETCHER $349.92 03/10/2000 03/14/2015 180 2437 LOMITAS AVE. 89 0.41 $196,000.00 12.1 SANTA ROSA CA 95404 $29,000.00 $147,000.00 1882596 GM RETIREE 800 001 $13,000.00 $12,817.80 LAWSON L. VAUGHAN $279.43 04/07/2000 04/12/2005 60 645 EAST MAIN 64 0.5 $0.00 10.5 FARWELL MI 48622 $13,000.00 $32,414.00 1882703 800 001 $32,400.00 $32,301.34 MARIO R. JOY JR $385.74 03/14/2000 03/15/2015 180 28528 SILVERKING TRAIL 94 0.37 $216,500.00 11.85 SANTA CLARITA CA 91350 $32,400.00 $172,800.00 1883198 800 001 $20,000.00 $19,867.50 BARRY T. LEWIS $265.97 03/27/2000 03/30/2010 120 7853 TAYLOR CIRCLE 78 0.44 $81,500.00 10.15 RIVERDALE GA 30274 $20,000.00 $44,254.00 1883453 800 001 $76,000.00 $75,781.13 ROBERT V. MASTERSON $880.59 04/24/2000 04/28/2015 180 10607 SE 116TH STREET 85 0.44 $320,000.00 11.35 VASHON WA 98070 $76,000.00 $196,073.00 1883552 800 001 $64,300.00 $64,101.17 WILLIAM J. BABINEAU $786.25 03/30/2000 04/04/2015 180 277 WANOOSNOC ROAD 89 0.53 $189,000.00 12.35 FITCHBURG MA 01420 $64,300.00 $105,775.00 1883636 800 001 $31,000.00 $30,654.49 ROBERT D. GIFFORD $423.53 03/22/2000 03/21/2010 120 39810 N. HARDESTY LANE 78 0.47 $200,000.00 10.8 ELK WA 99009 $31,000.00 $125,743.00 1883677 800 001 $33,300.00 $33,189.94 PAUL T. MELBA $365.01 04/25/2000 04/25/2015 180 7520 HEATHER KNOLL 72 0.2 $0.00 10.35 LAS VEGAS NV 89129 $33,300.00 $166,653.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1883685 800 001 $26,500.00 $26,188.99 MICHAEL L. LENTZ $348.74 03/11/2000 03/15/2010 120 908 E ELDORA ROAD 49 0.33 $0.00 9.9 HUDSON IA 50643 $26,500.00 $38,304.00 1883883 800 001 $20,000.00 $19,913.32 JOHN S. ELLIOTT $213.09 03/17/2000 03/21/2015 180 4217 SERGEANT 71 0.17 $0.00 9.85 JOPLIN MO 64804 $20,000.00 $79,716.00 1884121 800 001 $26,500.00 $26,463.07 JOHN T. WALSH $302.87 03/30/2000 04/04/2015 180 2416 VIA GENOVA 90 0.29 $265,000.00 11.1 APOPKA FL 32712 $26,500.00 $212,000.00 1884196 800 001 $18,700.00 $18,598.56 KENNETH M. MADISON $234.76 03/16/2000 03/20/2015 180 1213 RAINBOW CIRCLE 96 0.43 $82,000.00 12.85 WESTMORELAND TN 37186 $18,700.00 $60,294.00 1884204 800 001 $35,800.00 $35,800.00 JAMES P. BOWMAN $397.96 05/13/2000 05/15/2015 180 215 ENCANTADO CANYON 89 0.54 $255,000.00 10.6 RANCHO SANTA MARGARI CA 92688 $35,800.00 $191,835.00 1884550 800 001 $45,000.00 $44,514.19 ANTHONY L. MILLER $598.43 03/16/2000 03/17/2010 120 13699 SPRINGMILL BLVD 77 0.46 $229,000.00 10.15 CARMEL IN 46032 $45,000.00 $131,451.57 1884782 800 001 $20,000.00 $19,917.62 DAVID L. JAMES $234.92 03/23/2000 03/27/2015 180 4617 FORD STREET 85 0.52 $220,000.00 11.6 BRENTWOOD CA 94513 $20,000.00 $167,055.00 1884949 800 001 $30,000.00 $29,651.68 JOHN B. FOUCH $415.81 03/23/2000 03/26/2010 120 1586 BLACKSTOCK AVENUE 86 0.37 $230,000.00 11.15 SIMI VALLEY CA 93063 $30,000.00 $169,741.90 1885441 800 001 $30,000.00 $29,900.84 SHEREEF ELLABOUDY $328.84 03/29/2000 03/30/2015 180 190 E LOMA ALTA DRIVE 77 0.3 $296,000.00 10.35 ALTADENA CA 91001 $30,000.00 $198,000.00 1885458 800 001 $50,000.00 $49,873.38 JOEY D. WHORTON $540.37 03/10/2000 03/14/2015 180 12919 ENCHANTED DRIVE 73 0.32 $190,000.00 10.1 CYPRESS TX 77429 $50,000.00 $90,522.00 1885524 800 001 $31,700.00 $31,588.99 ROBERT C. BRATZ $367.30 04/11/2000 04/15/2015 180 6814 MOCKINGBIRD LANE 62 0.66 $136,000.00 11.35 PEARLAND TX 77584 $31,700.00 $53,303.00 1885607 800 001 $20,000.00 $19,855.30 RONALD C. BERWALD $218.61 03/14/2000 03/13/2015 180 4189 EAST CROYDON AVENUE 60 0.42 $0.00 10.3 CAMARILLO CA 93010 $20,000.00 $149,026.00 1885912 800 001 $6,700.00 $6,673.59 GEORGE P. PACHECO $96.71 03/31/2000 04/05/2010 120 1E 94 0.44 $45,000.00 12.15 FALL RIVER MA 02720 $6,700.00 $36,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1885995 800 001 $28,500.00 $28,208.22 JANET L. NYGREN $379.01 03/20/2000 03/23/2010 120 103 WESTWIND COURT 77 0.5 $0.00 10.15 CARY NC 27511 $28,500.00 $88,445.00 1886027 800 001 $56,500.00 $56,382.64 EDWARD L. TORCHIA $690.87 04/04/2000 04/07/2015 180 2021 OUTLOOK DRIVE 89 0.44 $244,000.00 12.35 PITTSBURGH PA 15241 $56,500.00 $163,033.00 1886050 800 001 $15,000.00 $14,608.24 JAMES M. MALLORY $322.41 03/24/2000 03/24/2005 60 251 TIMBERHILL DRIVE 65 0.35 $0.00 10.5 PRINCETON WV 24740 $15,000.00 $30,723.00 1886118 800 001 $15,000.00 $14,815.27 VERNONICA Y. HARRISON $203.67 03/10/2000 03/14/2010 120 2035 HIGHTOWER TRAIL 79 0.31 $89,000.00 10.65 CONYERS GA 30207 $15,000.00 $55,976.11 1886282 800 001 $22,000.00 $21,951.38 YVONNE M. EDWARDS $241.15 04/11/2000 04/15/2015 180 4049 FAIRWOOD STREET 61 0.52 $220,000.00 10.35 FREMONT CA 94538 $22,000.00 $112,500.00 1886761 800 001 $30,000.00 $30,000.00 JOHN R. ROCKHOLD $328.84 05/11/2000 05/08/2015 180 4741 GORDEN LANE 79 0.38 $122,000.00 10.35 ORLANDO FL 32821 $30,000.00 $67,188.00 1887108 800 001 $35,000.00 $34,899.19 JOSE M. CARDONA $405.54 04/20/2000 04/25/2015 180 1223 NOGAL DRIVE 77 0.38 $0.00 11.35 SALINAS CA 93905 $35,000.00 $96,451.00 1887140 800 001 $29,000.00 $28,891.98 CARL D. NIELSEN $320.57 03/21/2000 03/21/2015 180 3240 STARGATE DRIVE 90 0.6 $290,100.00 10.5 CORONA CA 92882 $29,000.00 $232,040.00 1887157 800 001 $8,500.00 $8,261.94 JESSICA A. SIMPSON $98.49 03/30/2000 03/29/2015 180 610 COUNTY ROAD #5 85 0.28 $85,000.00 11.35 HOLYOKE MA 01040 $8,500.00 $63,750.00 1887629 800 001 $30,000.00 $29,699.00 DENISE MITCHELL-NOVAK $398.95 03/13/2000 03/16/2010 120 9053 SAVOY STREET 71 0.47 $145,000.00 10.15 RIVERSIDE CA 92503 $30,000.00 $74,000.00 1887702 800 001 $36,400.00 $36,120.92 BRUCE GUAY $421.76 03/31/2000 04/04/2015 180 64 AVALON TERRACE ROAD 88 0.48 $235,000.00 11.35 AVALON CA 90704 $36,400.00 $171,540.00 1887736 800 001 $12,000.00 $11,785.20 AUNDRA W. ALEXANDER $257.93 04/13/2000 04/04/2005 60 20050 E BATAVIA DRIVE 64 0.4 $136,000.00 10.5 AURORA CO 80011 $12,000.00 $76,129.00 1888023 800 001 $75,000.00 $74,503.18 ROBERT PERSICO $822.09 03/13/2000 03/15/2015 180 36 MEADOW LANE 38 0.5 $194,000.00 10.35 GREENFIELD MA 01301 $75,000.00 $0.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1888585 800 001 $30,000.00 $29,834.63 DONNA WILLITS $398.95 03/30/2000 04/04/2010 120 7705 HIGHLAND CIRCLE 45 0.28 $0.00 10.15 MARGATE FL 33063 $30,000.00 $52,000.00 1888593 800 001 $35,000.00 $34,498.40 HEATHER L. SIRR $505.19 03/17/2000 03/19/2010 120 1202 NE 117TH AVE 99 0.19 $175,000.00 12.15 PORTLAND OR 97220 $35,000.00 $139,783.00 1888700 800 001 $28,000.00 $27,814.51 SHAWN R. CAMPBELL $372.36 04/03/2000 04/06/2010 120 2775 ATLANTA DRIVE 80 0.27 $0.00 10.15 TRACY CA 95376 $28,000.00 $136,000.00 1888767 800 001 $100,000.00 $100,000.00 ALBERT LEO $1,116.56 03/31/2000 04/05/2025 300 4062 AUSTON WAY 96 0.36 $415,000.00 12.85 PALM HARBOR FL 34685 $100,000.00 $298,972.00 1888866 800 001 $25,000.00 $24,916.59 JUDY L. MEYER $270.19 04/20/2000 04/19/2015 180 701 BLUE OAK AVENUE 78 0.43 $0.00 10.1 NEWBURY PARK CA 91320 $25,000.00 $119,628.00 1888916 800 001 $10,000.00 $9,944.46 GEORGE T. SMITH $114.29 03/22/2000 03/24/2015 180 498 EL CAMINO DRIVE 85 0.32 $222,000.00 11.1 FAIRFIELD CA 94533 $10,000.00 $179,114.00 1888924 800 001 $17,500.00 $17,464.00 LARRY L. LINNE $197.26 04/10/2000 04/11/2015 180 1705 EMMONS CANYON ROAD 51 0.33 $0.00 10.85 KILA MT 59920 $17,500.00 $68,922.00 1889146 GM HOURLY 800 001 $50,000.00 $49,605.89 TRAJAN MIOSKU $664.92 04/24/2000 04/28/2010 120 1012 CONGRESS STREET 59 0.56 $0.00 10.15 TROY MI 48098 $50,000.00 $127,335.00 1889179 800 001 $35,000.00 $34,904.16 JUDY A. WRIGHT $383.65 04/08/2000 04/13/2015 180 4561 VIRO ROAD 31 0.54 $415,000.00 10.35 LA CANADA FLINTRIDGE CA 91011 $35,000.00 $97,341.00 1889229 800 001 $24,100.00 $23,899.48 ROCELYN F. WALKER $294.69 03/24/2000 03/28/2015 180 2376 E WOODTHRUSH DRIVE 100 0.39 $155,000.00 12.35 SANDY UT 84093 $24,100.00 $130,898.00 1889260 800 001 $15,000.00 $14,560.17 JAMES V. KUCHOLICK $315.03 03/24/2000 03/20/2005 60 1838 SOUTH INDIANA 75 0.19 $0.00 9.5 KOKOMO IN 46902 $15,000.00 $56,761.00 1889427 800 001 $15,000.00 $14,783.76 ROGER L. KUTSCHKAU $203.67 03/15/2000 03/19/2010 120 101 SUTTERS MILL ROAD 73 0.27 $0.00 10.65 SAINT PETERS MO 63376 $15,000.00 $62,066.00 1889484 800 001 $26,800.00 $26,678.08 DEWEY R. COBB $310.53 03/14/2000 03/17/2015 180 1500 JACKSON AVENUE 89 0.45 $84,000.00 11.35 ANNISTON AL 36203 $26,800.00 $48,727.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1889633 800 001 $48,400.00 $48,106.37 MERLE H. KINGSLEY $568.49 03/23/2000 03/27/2015 180 6895 EAST HIGHWAY 46 89 0.41 $215,000.00 11.6 PASO ROBLES CA 93446 $48,400.00 $145,000.00 1889674 800 001 $15,000.00 $14,908.44 EDWARD MCFARLAND $173.81 03/14/2000 03/17/2015 180 302 PINE RUN DRIVE 86 0.29 $78,000.00 11.35 OSPREY FL 34229 $15,000.00 $52,793.00 1889815 800 001 $55,000.00 $54,944.22 PERRY MARSHAK $637.27 04/14/2000 04/19/2015 180 2706 CARLEY COURT 89 0.42 $285,000.00 11.35 BELLMORE NY 11710 $55,000.00 $200,904.00 1889914 800 001 $25,000.00 $24,271.03 NORMAN DOLLAR $531.18 04/07/2000 03/20/2005 60 18485 CHAPAE LANE 71 0.28 $0.00 10 APPLE VALLEY CA 92307 $25,000.00 $68,209.50 1890045 800 001 $15,000.00 $14,616.50 MICHAEL V. GRUMMELL $322.41 04/17/2000 04/21/2005 60 2438 TEAK COURT 73 0.23 $0.00 10.5 SANTA ROSA CA 95403 $15,000.00 $145,628.00 1890441 800 001 $32,000.00 $31,805.72 LENNOX BELLE $391.29 04/03/2000 04/04/2015 180 23815 BLUE RIDGE PLACE 89 0.37 $0.00 12.35 MORENO VALLEY CA 92557 $32,000.00 $120,628.00 1890565 GMAC 800 001 $17,200.00 $17,127.82 STEPHEN M. RETTER $193.88 04/15/2000 04/18/2015 180 8411 CALYPSO COURT 76 0.44 $210,000.00 10.85 ELK GROVE CA 95624 $17,200.00 $143,996.00 1890649 800 001 $74,400.00 $74,400.00 JEANNE OLSON $847.97 05/10/2000 05/12/2015 180 #403 89 0.56 $320,000.00 11.05 PORTLAND OR 97209 $74,400.00 $213,572.00 1890854 800 001 $20,000.00 $19,382.66 CLAUDIA J. GARCIA $424.95 03/25/2000 03/20/2005 60 396 E DEL MAR BOULEVARD 78 0.47 $237,000.00 10 PASADENA CA 91101 $20,000.00 $166,578.00 1891027 800 001 $25,000.00 $24,881.94 LOYE D. SANDERS $273.26 04/17/2000 04/13/2015 180 721 GATE ROAD #5 66 0.32 $0.00 10.3 ALEXANDRIA AL 36250 $25,000.00 $61,913.00 1891035 800 001 $40,900.00 $40,900.00 GARRETT A. SMITH $456.68 03/24/2000 03/26/2025 300 84 SHELLENBARGER RD 99 0.44 $138,000.00 12.85 TOPSHAM ME 04086 $40,900.00 $97,024.00 1891084 800 001 $9,700.00 $9,697.59 KENNETH E. HOMA $119.37 03/22/2000 03/26/2025 300 36 SANTA FE 89 0.26 $105,000.00 14.35 BETHEL PARK PA 15102 $9,700.00 $84,774.00 1891365 800 001 $20,000.00 $18,946.91 KEITH S. NELSON $424.45 04/07/2000 03/23/2005 60 15 WINTER HILL LANE 64 0.31 $0.00 9.95 METHUEN MA 01844 $20,000.00 $111,974.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1891555 800 001 $30,000.00 $29,826.01 MICHAEL P. LIMA $398.12 04/06/2000 04/11/2010 120 335 SUMMER STREET 79 0.35 $180,000.00 10.1 CLIFTON NJ 07011 $30,000.00 $113,980.00 1891738 800 001 $18,000.00 $17,808.99 MICHAEL FARLEY $259.82 03/17/2000 03/21/2010 120 8612 ALTA LOMA LANE NE 97 0.42 $117,000.00 12.15 ALBUQUERQUE NM 87113 $18,000.00 $95,980.00 1891761 800 001 $20,000.00 $19,809.75 STEPHEN T. CHASE $237.47 03/24/2000 03/28/2015 180 14 EVERGREEN DRIVE 55 0.43 $210,000.00 11.8 SANDWICH MA 02563 $20,000.00 $96,734.00 1891803 GM HOURLY 800 001 $24,000.00 $23,928.98 DALE R. MCCORMICK $323.66 03/17/2000 03/21/2015 180 3816 SYLVANIA-PETERSBURG 76 0.18 $156,174.00 14.25 PETERSBURG MI 49270 $24,000.00 $95,100.00 1891951 800 001 $25,000.00 $24,720.57 KIM KVALE $329.00 03/27/2000 03/30/2010 120 427 EDWARDS DRIVE 68 0.28 $155,500.00 9.9 TWIN FALLS ID 83301 $25,000.00 $81,897.00 1891993 800 001 $15,500.00 $15,250.35 WILLIAM J. UPHOFF JR $332.78 04/26/2000 04/29/2005 60 4213 WHITING ROAD 80 0.29 $81,500.00 10.45 PHILADELPHIA PA 19154 $15,500.00 $49,700.00 1892082 800 001 $15,000.00 $15,000.00 ERNEST K. ANDERSON $211.76 05/06/2000 05/10/2010 120 100 HARKNESS COURT 74 0.27 $0.00 11.6 GEORGETOWN CA 95634 $15,000.00 $59,015.00 1892272 800 001 $10,000.00 $9,943.67 YONGQIN FENG $120.02 04/28/2000 04/28/2010 120 117 POLO DRIVE 80 0.23 $175,000.00 7.75 NORTH WALES PA 19454 $10,000.00 $130,000.00 1892678 GMAC 800 001 $20,000.00 $19,749.88 MCARTHUR HILL $431.87 03/23/2000 03/27/2005 60 4408 IVYWOOD DR 89 0.37 $140,000.00 10.7 ROCK HILL SC 29732 $20,000.00 $105,658.00 1893056 800 001 $40,000.00 $38,766.54 FRANK C. TONINI $553.27 03/23/2000 03/27/2010 120 ONE CANDLEWOOD DRIVE 50 0.41 $275,000.00 11.1 SANDWICH MA 02563 $40,000.00 $100,195.00 1893098 800 001 $10,000.00 $10,000.00 MICHAEL J. DIGGAN $213.71 05/15/2000 05/15/2005 60 5505 MEADOWOOD DRIVE 71 0.36 $0.00 10.25 MADISON WI 53711 $10,000.00 $96,618.00 1893122 800 001 $21,200.00 $21,176.71 PAUL J. HIGGS $259.23 04/07/2000 04/12/2015 180 250 PINE STREET 89 0.48 $80,000.00 12.35 COALINGA CA 93210 $21,200.00 $50,740.07 1893510 800 001 $17,500.00 $17,276.01 MICHAEL L. ROSE $183.27 03/21/2000 03/24/2015 180 2132 SOUTH 400 WEST 43 0.33 $0.00 9.55 DANVILLE IN 46122 $17,500.00 $47,138.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1893619 800 001 $20,000.00 $19,861.86 JAMES L. CICCOLO $265.42 04/12/2000 04/17/2010 120 56 PUTMAN AVENUE 44 0.19 $0.00 10.1 WAKEFIELD MA 01880 $20,000.00 $70,059.00 1893759 800 001 $25,000.00 $24,725.22 HORACE CORDOVA $274.03 03/27/2000 03/24/2015 180 933 N CATALINA DRIVE 78 0.39 $88,000.00 10.35 SIERRA VISTA AZ 85635 $25,000.00 $44,452.00 1893866 800 001 $14,000.00 $13,903.81 MICHAEL P. DELSORDO $189.70 04/08/2000 04/12/2010 120 5004 NORTH RED HAVEN DRIVE 30 0.43 $0.00 10.6 MARLTON NJ 08053 $14,000.00 $14,702.00 1893908 800 001 $8,000.00 $7,890.08 WILLIAM R. MOULDS $171.76 04/14/2000 04/19/2005 60 9804 DANFORD STREET 77 0.27 $0.00 10.45 FREDERICKSBURG VA 22407 $8,000.00 $136,200.00 1893932 800 001 $28,000.00 $27,922.71 JOHN G. HOLMES $341.48 04/07/2000 04/12/2015 180 148 ELLEN DRIVE 86 0.59 $0.00 12.3 RESERVE LA 70084 $28,000.00 $84,298.00 1893957 800 001 $20,000.00 $19,845.26 JENNIFER D. COSTELLO $265.42 04/13/2000 04/14/2010 120 188 BROOKSVALE AVENUE 79 0.18 $0.00 10.1 HAMDEN CT 06518 $20,000.00 $128,947.00 1893973 GMAC 800 001 $14,400.00 $13,973.31 CHARLES CANDELARIA $302.08 03/20/2000 03/23/2005 60 6583 N. 8TH STREET 79 0.25 $0.00 9.45 FRESNO CA 93710 $14,400.00 $82,892.00 1893999 HUGHES 800 001 $35,700.00 $35,492.58 BRIAN T. BARRY $412.52 03/25/2000 03/29/2015 180 26231 BUNGALOW COURT 89 0.42 $225,000.00 11.3 VALENCIA CA 91355 $35,700.00 $166,778.00 1894468 800 001 $30,000.00 $29,801.11 JOHN T. GRADO $398.12 04/03/2000 04/07/2010 120 873 BELLE AVENUE 79 0.36 $251,000.00 10.1 TEANECK NJ 07666 $30,000.00 $170,645.00 1894708 GM SALARIED 800 001 $7,500.00 $7,425.83 ANDY TOMASI $160.10 03/30/2000 04/04/2005 60 802 ANITA 50 0.39 $280,000.00 10.2 GROSSE POINTE WOODS MI 48236 $7,500.00 $133,595.00 1894898 800 001 $70,000.00 $69,803.71 SHELDON R. MCCORMICK $805.19 04/01/2000 04/03/2020 240 14075 EAST TOKAY COLONY ROAD 82 0.33 $220,000.00 12.7 LODI CA 95240 $70,000.00 $110,692.74 1895168 800 001 $30,000.00 $29,875.32 SVEA S. PUGH $328.84 03/24/2000 03/26/2015 180 160 MARANATHA DRIVE 73 0.32 $0.00 10.35 COATESVILLE PA 19320 $30,000.00 $76,515.00 1895309 800 001 $64,000.00 $63,477.63 CRAIG A. BORCHERT $741.55 04/24/2000 04/26/2015 180 1633 BENTLEY PLACE 89 0.41 $235,000.00 11.35 GLENDORA CA 91740 $64,000.00 $147,471.82 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1895465 GM SALARIED 800 001 $37,100.00 $36,882.76 DENNIS E. THOMPSON $418.90 03/24/2000 03/28/2020 240 23 DORAL COURT 89 0.35 $0.00 12.4 EAST AMHERST NY 14051 $37,100.00 $140,609.00 1895523 800 001 $35,000.00 $35,000.00 RODNEY IANNOTTI $383.65 03/20/2000 03/23/2015 180 21 CHERRY LANE 79 0.27 $160,000.00 10.35 HOPE VALLEY RI 02832 $35,000.00 $91,415.00 1896240 GM HOURLY 800 001 $23,400.00 $23,140.26 ANTHONY R. ROGERS $310.53 03/28/2000 03/29/2010 120 5653 WEST YZ AVE 79 0.48 $270,000.00 10.1 SCHOOLCRAFT MI 49087 $23,400.00 $192,504.00 1896414 GMAC 800 001 $10,000.00 $9,945.14 JAMES J. GOODALL $122.66 04/17/2000 04/17/2010 120 805 MONROE AVENUE 87 0.36 $0.00 8.25 GLENSIDE PA 19038 $10,000.00 $112,000.00 1896927 800 001 $10,000.00 $9,868.32 MARK SMOLKA $214.70 04/18/2000 04/24/2005 60 29 CATHERINE COURT 66 0.39 $176,600.00 10.45 BEAR DE 19701 $10,000.00 $107,510.00 1896968 800 001 $24,500.00 $24,341.66 JOHN C. EMBREE $280.01 03/18/2000 03/21/2015 180 19609 SOLDON COURT 81 0.19 $225,000.00 11.1 CANYON COUNTRY CA 91351 $24,500.00 $158,400.00 1897057 800 001 $50,000.00 $49,919.09 KENNETH H. JORDAHL $546.52 04/03/2000 04/07/2015 180 9017 UTE DRIVE 62 0.47 $366,000.00 10.3 GOLDEN CO 80403 $50,000.00 $179,316.85 1897214 800 001 $20,000.00 $20,000.00 BRUCE ROBERTSON $424.45 04/18/2000 04/24/2005 60 5241 FARLEY STREET 66 0.44 $0.00 9.95 OROVILLE CA 95966 $20,000.00 $13,230.00 1897438 800 001 $20,000.00 $19,898.26 PEDRO B. ZAPIEN $218.61 03/27/2000 03/28/2015 180 4055 E. MONTECITO AVENUE 75 0.31 $0.00 10.3 FRESNO CA 93702 $20,000.00 $36,744.58 1898162 800 001 $25,000.00 $24,392.23 JEFF SOMERVILLE $273.26 03/20/2000 03/23/2015 180 4854 ROCK HOUSE 75 0.41 $150,000.00 10.3 PORTLAND TN 37148 $25,000.00 $87,697.00 1898659 800 001 $30,000.00 $30,000.00 JOSEPH RAWLINITIS $337.23 03/30/2000 04/04/2015 180 620 WEIR STREET 49 0.33 $260,000.00 10.8 GLASTONBURY CT 06033 $30,000.00 $99,070.51 1898691 800 001 $25,000.00 $24,951.05 MICHAEL L. MURRAY $288.88 04/17/2000 04/18/2015 180 12748 WINTER AVENUE 79 0.46 $327,000.00 11.3 MOORPARK CA 93021 $25,000.00 $235,040.00 1898956 800 001 $50,000.00 $49,835.94 GRACE VANDERWEERD $554.26 04/07/2000 04/12/2015 180 1283 KELLEY AVENUE 78 0.46 $185,000.00 10.55 CORONA CA 92882 $50,000.00 $95,090.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1899004 GM HOURLY 800 001 $14,600.00 $14,218.33 CHARLES MOWERY $310.21 03/28/2000 03/28/2005 60 4625 PREBLE COUNTY LINE RD 79 0.39 $0.00 10 WEST ALEXANDRIA OH 45381 $14,600.00 $65,326.00 1899574 800 001 $15,600.00 $15,445.60 BERNICE C. BRAY $207.02 04/13/2000 04/18/2010 120 422 COUNTRY CLUB 74 0.42 $118,000.00 10.1 STANSBURY PARK UT 84074 $15,600.00 $72,273.00 1899855 800 001 $27,500.00 $27,320.63 DENNIS D. DATES $313.43 04/03/2000 04/07/2015 180 3604 OLDS ROAD 94 0.23 $155,000.00 11.05 OXNARD CA 93033 $27,500.00 $119,660.00 1899889 800 001 $39,000.00 $38,859.85 CHRISTOPHER T. SHEA $426.29 04/05/2000 04/08/2015 180 3850 MAIN STREET 77 0.39 $178,000.00 10.3 BREWSTER MA 02631 $39,000.00 $98,084.00 1900414 800 001 $25,200.00 $25,167.01 ROBERT KHACHATOURIANS $280.43 03/24/2000 03/26/2025 300 22917 VISTA DELGADO DRIVE 89 0.46 $252,500.00 12.8 SANTA CLARITA CA 91354 $25,200.00 $202,000.00 1900463 800 001 $10,000.00 $9,862.58 ERWIN MORA $121.99 04/04/2000 04/01/2010 120 1917 RUE MICHELLE 93 0.38 $240,000.00 8.125 CHULA VISTA CA 91913 $10,000.00 $212,270.00 1900687 800 001 $25,500.00 $25,204.34 RONALD V. BLAKE $353.44 03/24/2000 03/28/2010 120 13244 FAIRCOURT LANE SE 88 0.49 $275,000.00 11.15 RAINIER WA 98576 $25,500.00 $217,022.00 1900711 800 001 $41,400.00 $41,281.86 DENNIS R. CROSS $484.95 04/06/2000 04/10/2015 180 24855 CAMBERWELL STREET 89 0.41 $420,000.00 11.55 LAGUNA HILLS CA 92653 $41,400.00 $331,800.00 1900794 800 001 $60,000.00 $59,938.25 EDWIN S. SMITH $693.31 03/30/2000 04/04/2015 180 45-128C WAIKALUA ROAD 81 0.39 $0.00 11.3 KANEOHE HI 96744 $60,000.00 $164,764.11 1900943 800 001 $32,700.00 $32,583.98 ALI BAHRANI $367.58 04/14/2000 04/19/2015 180 1608 COLLINS CT. 79 0.43 $0.00 10.8 FORT COLLINS CO 80521 $32,700.00 $99,272.00 1900950 800 001 $25,000.00 $25,000.00 DAVID J. MATHSON $555.48 05/09/2000 05/11/2005 60 10831 NW HUMMINGBIRD ST 85 0.39 $130,000.00 11.95 COON RAPIDS MN 55433 $25,000.00 $85,742.00 1900992 800 001 $15,000.00 $15,000.00 RUTH J. MECKER $324.65 05/10/2000 05/14/2005 60 2013 BARCLAY COURT 63 0.44 $224,000.00 10.8 SANTA ANA CA 92701 $15,000.00 $126,669.00 1901065 800 001 $10,000.00 $9,922.54 CHARLES E. MARTIN $136.91 04/26/2000 04/30/2010 120 1531 TALMAGE COURT 25 0.26 $0.00 10.85 UKIAH CA 95482 $10,000.00 $21,151.50 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1901123 800 001 $20,000.00 $19,941.58 RONALD J. COSTA $227.95 04/26/2000 04/30/2015 180 29 GAGNON ROAD 80 0.41 $180,000.00 11.05 LOWELL MA 01854 $20,000.00 $125,000.00 1901636 800 001 $11,000.00 $10,937.68 MARK E. WADDOUPS II $150.60 04/06/2000 03/29/2010 120 1704 E. MAMMOUTH DRIVE 56 0.36 $0.00 10.85 SANTA MARIA CA 93454 $11,000.00 $129,964.00 1901842 800 001 $7,500.00 $7,500.00 JAMES H. FORQUER $161.95 04/27/2000 05/01/2005 60 1208 SOUTH BOUNDARY STREET 71 0.27 $0.00 10.7 KIRKSVILLE MO 63501 $7,500.00 $125,538.00 1901859 800 001 $32,000.00 $32,000.00 RICHARD J. MCKINLEY $356.10 03/28/2000 04/03/2025 300 3185 WINTERGREEN EAST 99 0.35 $126,000.00 12.8 SAGINAW MI 48603 $32,000.00 $93,304.83 1901941 800 001 $52,700.00 $52,375.73 JEFFREY YUNG $608.96 04/01/2000 04/04/2015 180 124 STOUT COURT 89 0.36 $320,000.00 11.3 HERCULES CA 94547 $52,700.00 $235,256.00 1902048 800 001 $16,100.00 $15,983.17 CHRISTIAN I. LARSEN $173.51 03/22/2000 03/26/2015 180 810 6TH STREET WEST 79 0.43 $0.00 10.05 ROUNDUP MT 59072 $16,100.00 $61,153.00 1902113 800 001 $30,100.00 $29,889.38 STEVE M. OVERHOLT $357.39 03/23/2000 03/26/2015 180 5733 KENSINGTON PLACE 94 0.37 $155,000.00 11.8 BONSAL CA 92003 $30,100.00 $116,086.00 1902469 800 001 $25,200.00 $25,012.94 GARY W. GODWIN $260.87 03/24/2000 03/28/2015 180 1658 KELLIWOOD OAKS DRIVE 79 0.26 $268,000.00 9.35 KATY TX 77450 $25,200.00 $189,174.00 1902642 800 001 $20,000.00 $19,735.16 MICHAEL H. THOMAS $426.92 04/24/2000 04/28/2005 60 343 BEAL AVENUE 71 0.27 $0.00 10.2 PLACENTIA CA 92870 $20,000.00 $187,165.00 1902741 800 001 $34,600.00 $34,236.95 ROY T. BROCK JR $488.45 03/27/2000 03/28/2010 120 411 CUTTS AVE 89 0.39 $135,000.00 11.6 PORTSMOUTH NH 03801 $34,600.00 $86,846.00 1902824 GMAC 800 001 $24,500.00 $24,474.78 PAULA ROSATO $283.10 04/13/2000 04/18/2015 180 734 HUNTINGTON PIKE 89 0.46 $100,000.00 11.3 JENKINTOWN PA 19046 $24,500.00 $65,484.00 1902832 800 001 $25,000.00 $24,896.29 CECIL R. BURNETT $277.13 04/20/2000 04/25/2015 180 1125 DUNWICH 69 0.26 $0.00 10.55 LIBERTY MO 64068 $25,000.00 $51,374.00 1902907 800 001 $20,000.00 $19,707.21 SHANNON F. MCCABE $426.92 04/21/2000 04/26/2005 60 14 PATRICK ROAD 79 0.32 $0.00 10.2 TEWKSBURY MA 01876 $20,000.00 $115,692.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1903053 800 001 $20,000.00 $19,679.13 JACOB C. CHIDESTER $424.45 04/25/2000 04/25/2005 60 13 NATHAN DR 62 0.31 $153,000.00 9.95 VALPARAISO IN 46383 $20,000.00 $75,655.00 1903137 800 001 $20,000.00 $20,000.00 DONALD R. ANDERSON $265.42 05/03/2000 05/07/2010 120 3922 CYPRESSDALE DR 58 0.53 $84,000.00 10.1 SPRING TX 77388 $20,000.00 $29,005.00 1903228 800 001 $20,000.00 $20,000.00 JOSE A. FERNANDEZ $282.34 05/08/2000 05/07/2010 120 3614 SAN SIMEON CIRCLE 86 0.36 $108,000.00 11.6 WESTON FL 33331 $20,000.00 $73,784.00 1903293 800 001 $40,000.00 $38,542.70 ROBERT STOWASSER JR $525.29 04/04/2000 04/01/2010 120 525 CABO SAN LUCAS 25 0.27 $0.00 9.85 SANTA MARIA CA 93455 $40,000.00 $17,069.00 1903616 800 001 $14,800.00 $14,661.01 DOROTHY L. SAMPSON $211.06 04/05/2000 04/07/2010 120 RT 2 BOX 172 89 0.39 $16,500.00 11.85 MARIETTA OK 73448 $14,800.00 $0.00 1903665 800 001 $30,000.00 $29,849.18 ROBERT L. BRADLEY $337.23 04/04/2000 04/04/2015 180 45251 CORTE PALMITO 78 0.42 $255,000.00 10.8 TEMECULA CA 92592 $30,000.00 $171,296.00 1903731 800 001 $150,000.00 $149,244.02 JOHN R. SHEPPERD $1,709.61 04/12/2000 04/15/2015 180 1659 VASSAR STREET 90 0.48 $350,000.00 11.05 HOUSTON TX 77006 $150,000.00 $156,000.00 1903764 800 001 $20,000.00 $19,765.61 RAFAEL N. CEJA $271.00 04/03/2000 04/04/2010 120 9845 LIME AVENUE 79 0.4 $142,000.00 10.6 FONTANA CA 92335 $20,000.00 $93,159.00 1903996 800 001 $45,000.00 $44,664.31 GERALD M. TOTH $597.18 04/11/2000 04/08/2010 120 56 WEATHERLY DRIVE 76 0.4 $380,000.00 10.1 CLAYTON CA 94517 $45,000.00 $244,610.00 1904036 800 001 $22,000.00 $22,000.00 JOHN T. HOWARD JR $313.74 05/02/2000 05/05/2010 120 144 HICKORY HILL ST 103 0.25 $91,000.00 11.85 YUKON OK 73099 $22,000.00 $71,803.81 1904515 800 001 $32,500.00 $32,401.56 GEORGE A. JOHNSON JR $473.83 04/14/2000 04/19/2010 120 3138 LAUREL AVENUE 89 0.32 $150,000.00 12.4 HENDERSON NV 89014 $32,500.00 $102,166.00 1905140 800 001 $25,900.00 $25,900.00 ARTHUR E. GONZALES $303.39 04/17/2000 04/11/2015 180 4877 E. NEVADA AVENUE 79 0.41 $0.00 11.55 FRESNO CA 93727 $25,900.00 $54,061.00 1905363 800 001 $25,000.00 $24,827.33 DANNY R. WALTERS $331.77 04/18/2000 04/19/2010 120 32 CELOSIA RANCHO #17 79 0.4 $0.00 10.1 RANCHO SANTA MARGARI CA 92688 $25,000.00 $104,925.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1905413 800 001 $47,000.00 $46,698.20 MICHAEL W. BURGNER $513.73 04/19/2000 04/17/2015 180 41883 ASTEROID WAY 77 0.32 $0.00 10.3 TEMECULA CA 92592 $47,000.00 $108,307.00 1905819 GM SALARIED 800 001 $9,100.00 $9,009.53 LINDA J. FLIS $127.43 03/28/2000 03/27/2010 120 78 E BEVERLY AVE. 89 0.49 $0.00 11.4 PONTIAC MI 48340 $9,100.00 $73,200.00 1906114 800 001 $26,400.00 $26,371.62 DAVID M. SHARP $321.96 04/14/2000 04/18/2015 180 2833 OAK CREEK LANE 93 0.4 $129,000.00 12.3 PALM HARBOR FL 34684 $26,400.00 $93,671.00 1906262 800 001 $50,000.00 $49,501.19 DENNIS MCMAHON $663.53 03/27/2000 03/30/2010 120 35 BRANDY LN 73 0.39 $200,000.00 10.1 WAPPINGERS FALLS NY 12590 $50,000.00 $97,728.00 1906403 800 001 $50,000.00 $49,777.20 WILLIAM G. CLOTHIER $663.53 04/25/2000 04/27/2010 120 26230 DELOS DRIVE 53 0.49 $545,000.00 10.1 TORRANCE CA 90505 $50,000.00 $240,000.00 1906700 800 001 $20,000.00 $20,000.00 JESSE R. BELL $271.00 04/21/2000 04/26/2010 120 17 WONDERLAND SUBDIVISION 46 0.35 $0.00 10.6 FAYETTEVILLE WV 25840 $20,000.00 $50,000.00 1906726 800 001 $14,800.00 $14,626.32 LIGAYA B. CHEESEMAN $178.58 03/28/2000 04/01/2015 180 10434 MILLS TOWER DRIVE 100 0.19 $0.00 12.1 RANCHO CORDOVA CA 95670 $14,800.00 $79,200.00 1906866 800 001 $32,400.00 $32,158.16 ANN M. SAPIENZA $426.38 04/01/2000 04/06/2010 120 3505 13TH STREET 79 0.44 $150,000.00 9.9 WYANDOTTE MI 48192 $32,400.00 $87,578.00 1906973 800 001 $10,000.00 $9,958.99 MICHAEL B. STEAGALL $138.32 04/05/2000 04/05/2010 120 38124 SANTA BARBARA 88 0.37 $213,000.00 11.1 CLINTON TOWNSHIP MI 48036 $10,000.00 $179,372.00 1907328 800 001 $31,200.00 $31,200.00 JOHN W. WEBB $347.20 04/14/2000 04/19/2025 300 2212 BURNINGTREE DRIVE SE 99 0.38 $125,000.00 12.8 DECATUR AL 35603 $31,200.00 $93,750.00 1907484 800 001 $20,000.00 $19,705.22 MARK A. SCHULTZ $271.00 04/03/2000 03/30/2010 120 27 JFK DRIVE 70 0.28 $0.00 10.6 MILLBURY MA 01527 $20,000.00 $99,606.00 1907880 800 001 $10,000.00 $9,938.55 ARTHUR DIAS $142.61 04/25/2000 04/29/2010 120 70 MARIGOLD CIRCLE 87 0.42 $94,000.00 11.85 NORTH PROVIDENCE RI 02904 $10,000.00 $72,650.00 1907922 800 001 $12,000.00 $11,852.03 CHRISTOPHER L. CRUM $262.11 03/27/2000 03/30/2005 60 18 THOMPSON HILL ROAD 70 0.31 $195,000.00 11.2 COLUMBIA CT 06237 $12,000.00 $126,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1908086 800 001 $11,000.00 $10,852.17 JOHN D. SILAR $243.03 04/17/2000 04/18/2005 60 6404 PINE ROAD 91 0.23 $116,000.00 11.7 THOMASVILLE PA 17364 $11,000.00 $95,343.51 1908292 800 001 $20,300.00 $20,217.07 THOMAS E. BROWN $281.36 03/30/2000 04/04/2010 120 22077 BOHN 75 0.44 $98,000.00 11.15 BELLEVILLE MI 48111 $20,300.00 $53,770.00 1908532 800 001 $42,400.00 $42,400.00 DALE MARTIN $477.94 04/25/2000 04/29/2015 180 12286 MAXON LANE 76 0.36 $210,000.00 10.85 CHINO CA 91710 $42,400.00 $118,564.00 1908623 800 001 $22,000.00 $21,874.01 GARY R. BLANSETT $296.86 04/07/2000 04/11/2010 120 608 E TENNESSEE 85 0.42 $78,000.00 10.5 MCALESTER OK 74501 $22,000.00 $44,674.19 1908755 800 001 $12,000.00 $11,867.11 OSCAR F. MENDIVIL $257.63 04/07/2000 04/12/2005 60 2152 E MINORKA 55 0.4 $85,000.00 10.45 TUCSON AZ 85706 $12,000.00 $34,780.00 1908912 800 001 $18,700.00 $18,632.36 KEITH A. BENGUIAT $225.64 04/27/2000 05/01/2015 180 4921 W 12TH AVENUE 90 0.47 $0.00 12.85 KENNEWICK WA 99338 $18,700.00 $149,600.00 1909209 800 001 $7,500.00 $6,762.13 HEATHER M. LAUGERMAN $163.82 04/11/2000 04/12/2005 60 2089 BANNISTER STREET 89 0.26 $95,500.00 11.2 YORK PA 17404 $7,500.00 $78,210.00 1909324 800 001 $17,900.00 $17,900.00 FRANK W. PARTRIDGE $208.54 04/27/2000 05/01/2015 180 14 JENNIFER DRIVE 95 0.38 $0.00 11.45 CONCORD NH 03301 $17,900.00 $70,448.00 1909415 800 001 $25,000.00 $24,858.49 MICHAEL HOLLAND $335.25 03/27/2000 03/30/2010 120 39 VALE STREET 79 0.32 $0.00 10.35 BROCKTON MA 02401 $25,000.00 $93,493.00 1909472 800 001 $4,700.00 $4,629.09 JOHNNIE GARIBAY $57.96 03/29/2000 03/30/2010 120 5450 CONCORD BLVD # J2 95 0.46 $94,000.00 8.375 CONCORD CA 94521 $4,700.00 $84,600.00 1909522 800 001 $50,200.00 $50,200.00 ROBERT L. VAUGHAN III $596.05 05/03/2000 04/30/2015 180 785 LAMPLIGHTER ROAD 94 0.44 $250,000.00 11.8 SAN MARCOS CA 92069 $50,200.00 $187,203.00 1909563 800 001 $21,000.00 $20,756.51 HERIBIERTO SANTIAGO $290.47 03/29/2000 03/28/2010 120 99 WAVERLY STREET 81 0.46 $227,000.00 11.1 JERSEY CITY NJ 07306 $21,000.00 $163,141.96 1909720 800 001 $30,000.00 $29,939.68 RONALD CASTANEDA $333.85 04/11/2000 04/11/2025 300 17441 BLACKHAWK STREET 90 0.59 $320,000.00 12.8 GRANADA HILLS CA 91344 $30,000.00 $240,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1909779 800 001 $9,700.00 $9,700.00 JUANETTA M. LEHMAN $111.60 04/28/2000 04/28/2025 300 80 ASHWOOD AVENUE 94 0.4 $70,000.00 13.3 DAYTON OH 45405 $9,700.00 $51,750.00 1909787 800 001 $20,000.00 $20,000.00 BRUCE A. KLIPPENSTEIN $422.00 05/10/2000 05/14/2005 60 2615 WEST AUGUSTA AVENUE 68 0.45 $112,000.00 9.7 PHOENIX AZ 85051 $20,000.00 $56,395.00 1909829 800 001 $60,000.00 $60,000.00 GERALD L. PHILLIPS $693.31 04/19/2000 04/19/2015 180 652 56TH STREET 56 0.4 $0.00 11.3 OAKLAND CA 94609 $60,000.00 $109,892.00 1910025 800 001 $50,000.00 $49,838.54 BRIAN L. GLASGOW $571.45 04/24/2000 04/28/2015 180 403 N. FOOTHILL BOULEVARD 85 0.28 $225,000.00 11.1 CLOVERDALE CA 95425 $50,000.00 $142,693.00 1910256 800 001 $25,000.00 $24,846.67 BILLY JOE WILBUR $273.26 04/24/2000 04/28/2015 180 457 PRIVATE ROAD 4476 16 0.43 $0.00 10.3 DECATUR TX 76234 $25,000.00 $0.00 1910397 800 001 $11,500.00 $11,500.00 JOHN W. KENNEDY $138.39 05/09/2000 05/12/2015 180 16 TEANECK RD 90 0.41 $65,000.00 12.05 GOOSE CREEK SC 29445 $11,500.00 $47,000.00 1910488 GM HOURLY 800 001 $33,000.00 $33,000.00 ROBERT C. POSPISIL $456.45 05/05/2000 05/09/2010 120 5402 FLUSHING ROAD 89 0.34 $97,000.00 11.1 FLUSHING MI 48433 $33,000.00 $53,488.00 1910512 HUGHES 800 001 $21,000.00 $20,814.28 GAIL L. TOBIN $278.69 04/11/2000 04/12/2010 120 855 WEST 34TH STREET #D 79 0.47 $0.00 10.1 LONG BEACH CA 90806 $21,000.00 $57,340.00 1910579 800 001 $16,900.00 $16,900.00 ARTHUR L. AFRICANO $203.92 05/05/2000 05/09/2015 180 A2 SHATTARACK 85 0.36 $338,000.00 12.1 STRATTON VT 05155 $16,900.00 $270,400.00 1910629 800 001 $12,000.00 $11,860.20 MARK P. BEVAN $268.15 04/11/2000 04/14/2005 60 21 ARTHUR DRIVE 99 0.36 $117,000.00 12.2 STEEP FALLS ME 04085 $12,000.00 $104,488.00 1910736 800 001 $100,000.00 $98,339.79 EPHRAM E. BENGUIAT $2,146.92 05/01/2000 05/04/2005 60 273 TERRACE AVE 79 0.45 $275,000.00 10.45 HASBROUCK HEIGHTS NJ 07604 $100,000.00 $117,369.00 1910744 800 001 $71,000.00 $70,771.91 JACK E. BROWN $813.69 04/22/2000 04/27/2015 180 512 CHESTNUT VIEW DRIVE 89 0.43 $300,000.00 11.15 SODDY DAISY TN 37379 $71,000.00 $198,903.00 1910785 800 001 $27,000.00 $27,000.00 SAMUEL L. MALBAURN $303.50 04/03/2000 04/07/2015 180 27 FERLAND DRIVE 62 0.47 $200,000.00 10.8 DAYVILLE CT 06241 $27,000.00 $98,973.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1910850 800 001 $55,000.00 $55,000.00 THOMAS A. ORTMANN $601.17 04/19/2000 04/21/2015 180 12790 WEST WATSON 50 0.41 $0.00 10.3 SAINT LOUIS MO 63127 $55,000.00 $40,421.00 1910884 800 001 $19,000.00 $18,919.87 THOMAS JAVIS SR $237.91 04/03/2000 04/07/2015 180 7007 CLAUDIA AVE 89 0.36 $67,000.00 12.8 COLUMBIA SC 29223 $19,000.00 $40,682.16 1910942 800 001 $5,300.00 $5,219.98 MICHAEL W. PINKL $65.01 04/14/2000 04/14/2010 120 8402 VERREE ROAD 95 0.23 $106,000.00 8.25 PHILADELPHIA PA 19111 $5,300.00 $95,400.00 1911379 GM HOURLY 800 001 $11,500.00 $11,438.07 ANTHONY B. FRENCH $134.71 04/18/2000 04/22/2015 180 1104 EASTFIELD 90 0.45 $117,500.00 11.55 MANSFIELD TX 76063 $11,500.00 $92,000.00 1911395 800 001 $15,000.00 $15,000.00 FABIO I. TOBIAS $173.33 04/24/2000 04/28/2015 180 6558 SUVA 77 0.44 $0.00 11.3 BELL CA 90201 $15,000.00 $130,008.00 1911403 SATURN 800 001 $8,000.00 $7,947.35 AMY M. JESIEK $108.40 04/05/2000 04/10/2010 120 2717 WASHINGTON LANE 71 0.24 $180,000.00 10.6 THOMPSONS STATION TN 37179 $8,000.00 $119,986.00 1911577 800 001 $65,000.00 $64,451.25 LOUIS THOMAS FANTACONE JR $938.21 04/24/2000 04/25/2010 120 4330 WELLBROOK COURT 99 0.34 $235,000.00 12.15 DOUGLASVILLE GA 30135 $65,000.00 $169,849.00 1912047 800 001 $120,000.00 $120,000.00 RONALD E. MILLER $1,311.64 04/28/2000 05/02/2015 180 601 EXPLORER ST 65 0.47 $0.00 10.3 AUSTIN TX 78734 $120,000.00 $602,468.00 1912344 800 001 $129,800.00 $129,470.69 FRANCIS J. LANE $1,520.44 04/19/2000 04/24/2015 180 21 CARRIE LYNN LANE 90 0.3 $430,000.00 11.55 YORK ME 03909 $129,800.00 $252,700.00 1912401 800 001 $35,600.00 $35,600.00 MARIE S. DUPUY $422.69 04/10/2000 04/14/2015 180 1396 EAST 38TH STREET 79 0.39 $0.00 11.8 BROOKLYN NY 11234 $35,600.00 $220,000.00 1912971 800 001 $25,000.00 $24,966.60 SHERAN K. YEAGER $273.26 04/17/2000 04/21/2015 180 761 EL ENCINO WAY 53 0.39 $0.00 10.3 SACRAMENTO CA 95864 $25,000.00 $71,028.00 1913045 800 001 $13,000.00 $10,101.45 DANIEL A. BALLINGER $144.11 04/10/2000 04/12/2015 180 207 BANNISTER COURT 64 0.25 $273,000.00 10.55 ALAMEDA CA 94502 $13,000.00 $163,832.00 1913151 GM RETIREE 800 001 $35,000.00 $34,783.00 LONNIE R. ELLSWORTH $377.19 04/03/2000 04/07/2015 180 3473 TERI LANE 52 0.65 $0.00 10.05 TROY MO 63379 $35,000.00 $44,161.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1913235 800 001 $22,000.00 $21,896.41 MICHAEL L. GIBSON $304.30 04/04/2000 04/08/2010 120 34305 RHONDA LANE 87 0.3 $175,000.00 11.1 PAUMA VALLEY CA 92061 $22,000.00 $130,345.68 1913466 GMAC 800 001 $10,000.00 $9,849.03 GREGORY M. RUTOLO $122.66 04/14/2000 04/14/2010 120 158 PRINCETON ROAD 89 0.33 $105,000.00 8.25 AUDUBON NJ 08106 $10,000.00 $84,000.00 1913656 800 001 $16,000.00 $15,810.62 GARY W. GABRIEL $353.50 04/21/2000 04/26/2005 60 2809 TOWER DRIVE 81 0.39 $147,000.00 11.7 MC HENRY IL 60050 $16,000.00 $103,685.00 1913912 800 001 $12,800.00 $12,800.00 JENNIFER L. WARNER $151.98 05/12/2000 05/16/2015 180 31 BAYBERRY LANE 90 0.24 $129,000.00 11.8 BOLTON CT 06043 $12,800.00 $102,400.00 1914258 GM RETIREE 800 001 $48,000.00 $47,870.25 MARY JANE PISARSKI $532.09 04/20/2000 04/25/2015 180 33 HULL ROAD 70 0.31 $246,000.00 10.55 BURLINGTON CT 06013 $48,000.00 $124,909.00 1914282 800 001 $37,600.00 $37,591.00 THOMAS P. VERDICCHIO $437.84 04/14/2000 04/19/2020 240 9120 MINGLEWOOD LANE 94 0.27 $214,000.00 12.9 MECHANICSVILLE VA 23116 $37,600.00 $165,601.00 1914522 800 001 $16,000.00 $15,892.79 ANITA A. MCKNIGHT $189.98 04/24/2000 04/26/2015 180 50594 DAFFODIL LANE 70 0.4 $140,000.00 11.8 SQUAW VALLEY CA 93675 $16,000.00 $83,134.00 1914712 GMAC 800 001 $50,000.00 $49,749.78 CHARLES A. VALENDRA $546.52 04/10/2000 04/14/2015 180 148 CENTER STREET 75 0.29 $380,000.00 10.3 STAMFORD CT 06906 $50,000.00 $237,979.00 1914738 800 001 $60,000.00 $59,818.26 STEPHEN W. BASSETT JR $655.82 04/06/2000 04/11/2015 180 1525 252ND STREET 79 0.39 $0.00 10.3 HARBOR CITY CA 90710 $60,000.00 $139,509.00 1914910 NUMMI 800 001 $22,000.00 $21,866.31 SAMUEL A. FREITAS $291.96 04/11/2000 04/12/2010 120 270 HORIZON COURT 79 0.36 $0.00 10.1 OAKLEY CA 94561 $22,000.00 $177,591.18 1914977 800 001 $70,000.00 $70,000.00 JAMES S. WILLIS $765.13 05/09/2000 05/07/2015 180 88 TEASDALE STREET 77 0.42 $295,000.00 10.3 THOUSAND OAKS CA 91360 $70,000.00 $159,983.00 1915040 800 001 $44,000.00 $44,000.00 MICHAEL WILSHIRE $487.75 04/28/2000 05/02/2015 180 18751 WICK 77 0.18 $131,000.00 10.55 ALLEN PARK MI 48101 $44,000.00 $56,959.00 1915057 800 001 $20,000.00 $20,000.00 RONALD A. FILIPS $426.92 05/13/2000 05/07/2005 60 20615 LEELANAU TRL 31 0.21 $0.00 10.2 CLINTON TWP MI 48038 $20,000.00 $58,802.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1915792 800 001 $20,000.00 $20,000.00 JEANNE FRATES $276.64 04/20/2000 04/25/2010 120 22 KENDALL ROAD 75 0.43 $139,000.00 11.1 JEWETT CITY CT 06351 $20,000.00 $84,888.00 1915982 800 001 $7,500.00 $7,464.55 GLENN R. HAMMOND $83.14 04/13/2000 04/13/2015 180 3757 SANDPIPER WAY 79 0.45 $139,000.00 10.55 GREEN BAY WI 54311 $7,500.00 $103,600.00 1916246 800 001 $20,000.00 $19,752.47 JANICE E. BENZINGER $265.42 04/08/2000 04/11/2010 120 2520 DAYTON DR 71 0.27 $0.00 10.1 ANN ARBOR MI 48108 $20,000.00 $86,500.00 1916758 800 001 $15,000.00 $14,957.68 JACK CONKLIN $178.10 04/10/2000 04/12/2015 180 8312 NORBERT AVENUE 87 0.35 $105,000.00 11.8 NORTH PORT FL 34287 $15,000.00 $76,938.00 1916949 800 001 $30,000.00 $29,767.90 EDWARD ONTIVEROS $398.12 05/01/2000 04/30/2010 120 1713 ASPEN AVENUE 78 0.32 $0.00 10.1 SELMA CA 93662 $30,000.00 $143,579.00 1917483 800 001 $25,000.00 $24,903.91 HARLAN M. HUGHES $281.02 04/08/2000 04/10/2015 180 806 COLORADO AVENUE 63 0.26 $0.00 10.8 LOS BANOS CA 93635 $25,000.00 $54,897.79 1917558 800 001 $9,500.00 $9,490.97 ANDY M. STENDIN $118.96 04/18/2000 04/21/2015 180 5017 E 18TH COURT 90 0.4 $265,000.00 12.8 SPOKANE WA 99223 $9,500.00 $229,000.00 1917665 800 001 $34,000.00 $33,929.67 WILLIAM F. MONROE JR $382.19 04/06/2000 04/11/2015 180 225 GENERAL HOBBS ROAD 79 0.31 $0.00 10.8 JEFFERSON MA 01522 $34,000.00 $189,548.00 1918176 800 001 $53,000.00 $53,000.00 RONALD E. OLSON $646.36 05/12/2000 05/16/2015 180 21208 NORTH 55TH AVENUE 84 0.42 $285,000.00 12.3 GLENDALE AZ 85308 $53,000.00 $186,408.00 1918515 800 001 $20,000.00 $19,894.79 RICHARD L. REICHERT JR $285.22 04/14/2000 04/19/2010 120 791 CHAMBERS STREET 94 0.36 $96,000.00 11.85 BRESSLER PA 17113 $20,000.00 $70,309.00 1918531 800 001 $25,000.00 $23,007.36 JAMES A. MITCHELL $536.73 04/13/2000 04/11/2005 60 684 NORTH WESTFIELD STREET 79 0.33 $0.00 10.45 FEEDING HILLS MA 01030 $25,000.00 $99,815.00 1918739 800 001 $26,000.00 $25,798.50 MERRILL R. NEWMAN $359.63 04/19/2000 04/24/2010 120 216 HAVERHILL RD 85 0.4 $163,000.00 11.1 EAST KINGSTON NH 03827 $26,000.00 $113,652.00 1918994 800 001 $40,000.00 $40,000.00 JOHN ALBERT III $438.45 05/05/2000 05/09/2015 180 15 KULLGREN ROAD 68 0.56 $220,000.00 10.35 TEMPLE NH 03084 $40,000.00 $110,888.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1919000 800 001 $12,000.00 $12,000.00 PAUL L. VOLPE $259.12 04/27/2000 05/01/2005 60 4119 N. NARRAGANSETT 75 0.49 $0.00 10.7 CHICAGO IL 60634 $12,000.00 $142,906.00 1919372 GM HOURLY 800 001 $23,500.00 $23,337.25 ANDREW P. WEINRAVCH $308.61 04/07/2000 04/12/2010 120 3281 WOOD VALLEY DR 44 0.12 $140,000.00 9.85 FLUSHING MI 48433 $23,500.00 $39,099.00 1919596 800 001 $30,000.00 $29,755.09 SUZANNE GARMAN $342.87 04/17/2000 04/21/2015 180 996 WOODWORTH NE 88 0.45 $100,000.00 11.1 GRAND RAPIDS MI 49505 $30,000.00 $58,478.00 1919828 800 001 $20,000.00 $20,000.00 VICTORIA A. HAWKINS $271.56 05/09/2000 05/12/2010 120 14616 MEREDITH AVE 78 0.35 $0.00 10.65 OMAHA NE 68116 $20,000.00 $113,557.00 1920099 800 001 $15,000.00 $14,763.85 RAFAEL MOLINA $322.04 04/21/2000 04/21/2005 60 15 NEW CLARKSTOWN ROAD 59 0.25 $267,000.00 10.45 BARDONIA NY 10954 $15,000.00 $144,900.00 1920305 800 001 $15,000.00 $14,996.47 PAUL A. GAUCHER $178.10 04/19/2000 04/21/2015 180 3 AIME STREET 88 0.42 $95,000.00 11.8 BALTIC CT 06330 $15,000.00 $69,258.00 1920362 800 001 $8,400.00 $8,400.00 DEAN A. KESSLER $99.74 04/27/2000 04/27/2015 180 1019 NORTHLAWN DRIVE 89 0.53 $84,000.00 11.8 FORT WAYNE IN 46805 $8,400.00 $67,100.00 1920602 GMAC 800 001 $10,000.00 $9,944.42 DEANNA L. ROMANEK $121.33 04/28/2000 04/28/2010 120 1080 1ST STREET 83 0.36 $0.00 8 WYANDOTTE MI 48192 $10,000.00 $99,900.00 1921030 800 001 $23,800.00 $23,800.00 CHARLES F. GISH $330.55 05/16/2000 05/16/2010 120 28 FIFIELD STREET 75 0.46 $154,000.00 11.2 NASHUA NH 03060 $23,800.00 $93,214.00 1921147 800 001 $50,000.00 $49,882.29 RAMONA DIBIASI SHERMAN $563.60 04/13/2000 04/17/2015 180 8916 S. MEDIFOR ROAD 72 0.41 $155,000.00 10.85 CHENEY WA 99004 $50,000.00 $61,921.00 1921170 800 001 $12,000.00 $12,000.00 SHERRY L. RAREY $162.94 05/05/2000 05/09/2010 120 512 MEADOW LANE 72 0.33 $0.00 10.65 HARTFORD CITY IN 47348 $12,000.00 $59,002.00 1921337 800 001 $20,000.00 $20,000.00 WILLIAM J. PUGH $250.43 04/24/2000 04/28/2015 180 1920 LARSEN ROAD 82 0.36 $95,000.00 12.8 GREEN BAY WI 54304 $20,000.00 $58,818.00 1921709 GMAC 800 001 $5,500.00 $5,453.75 LEISA A. THOMA $66.74 04/25/2000 04/25/2010 120 1017 STEELY 90 0.31 $0.00 8 WATERLOO IA 50703 $5,500.00 $44,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1921782 800 001 $45,000.00 $44,773.77 MICHAEL T. DEKANTER $505.84 04/18/2000 04/21/2015 180 18246 S SCHUEBEL LANE 78 0.4 $330,000.00 10.8 BEAVERCREEK OR 97004 $45,000.00 $213,755.00 1921998 GM HOURLY 800 001 $30,000.00 $29,874.94 TERRY L. JOHNS $323.30 04/11/2000 04/15/2015 180 1931 SHERWOOD 76 0.32 $0.00 10.05 DEFIANCE OH 43512 $30,000.00 $96,743.00 1922186 800 001 $50,200.00 $50,200.00 LAWRENCE R. JONES $589.63 05/17/2000 05/19/2015 180 880 KINGS CT 90 0.43 $158,000.00 11.6 POST FALLS ID 83854 $50,200.00 $92,000.00 1922376 800 001 $15,000.00 $14,908.85 PATRICK B. POWERS $199.06 04/10/2000 04/14/2010 120 6509 SUN RIDGE DR 80 0.43 $145,000.00 10.1 WAYNESVILLE OH 45068 $15,000.00 $100,998.00 1922442 800 001 $25,000.00 $24,903.10 SHERRY D. BARNETT $273.26 04/14/2000 04/19/2015 180 6785 EAST BEND RD 77 0.41 $0.00 10.3 BURLINGTON KY 41005 $25,000.00 $150,212.00 1923077 800 001 $25,000.00 $24,828.32 PAUL D. FLYNN $339.45 04/13/2000 04/19/2010 120 17 PORTER PLAIN ROAD 75 0.38 $188,000.00 10.65 THOMPSON CT 06277 $25,000.00 $117,626.00 1923093 800 001 $35,000.00 $34,896.54 DALE D. KISSEE $393.43 04/17/2000 04/21/2015 180 19312 SPRUCE CREST 79 0.36 $195,000.00 10.8 CHUGIAK AK 99567 $35,000.00 $119,988.00 1923168 800 001 $35,000.00 $35,000.00 FERNANDO F. LOPEZ $393.43 05/03/2000 05/07/2015 180 4106 COPE STREET 78 0.44 $262,000.00 10.8 ANCHORAGE AK 99503 $35,000.00 $170,702.00 1923267 800 001 $20,700.00 $20,700.00 CYNTHIA S. TOTANES $242.48 04/28/2000 05/02/2015 180 6916 SILVERADO TERRACE 89 0.41 $141,000.00 11.55 LAKE WORTH FL 33463 $20,700.00 $104,950.00 1923275 800 001 $20,000.00 $19,895.07 JOHN F. MALENFANT $265.42 04/13/2000 04/18/2010 120 14229 CRANBROOK 11 0.23 $178,000.00 10.1 RIVERVIEW MI 48192 $20,000.00 $0.00 1923333 800 001 $21,000.00 $20,925.49 ARTHUR R. WOOD $236.06 04/19/2000 04/24/2015 180 145-147 WARREN STREET 79 0.45 $120,000.00 10.8 FALL RIVER MA 02724 $21,000.00 $74,911.00 1923358 GM HOURLY 800 001 $32,900.00 $32,707.50 STEVE W. FOSNAUGH $359.61 04/13/2000 04/18/2015 180 168 MOORE DR. 79 0.26 $0.00 10.3 FRANKLIN OH 45005 $32,900.00 $77,005.00 1923440 800 001 $28,500.00 $28,425.38 JOSE A. GRIMALDO $324.83 04/27/2000 04/29/2015 180 8416 RANCHO VECINO COURT NW 88 0.42 $206,000.00 11.05 ALBUQUERQUE NM 87120 $28,500.00 $153,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1923531 800 001 $48,000.00 $47,786.91 FRED D. LOWE III $526.14 04/10/2000 04/14/2015 180 271 ESTEBAN WAY 68 0.49 $440,000.00 10.35 SAN JOSE CA 95119 $48,000.00 $252,000.00 1924273 800 001 $25,000.00 $25,000.00 KENT A. TIEBER $277.13 04/13/2000 04/18/2015 180 740 DUORO DRIVE 79 0.29 $233,000.00 10.55 CHULA VISTA CA 91910 $25,000.00 $160,804.00 1924695 800 001 $30,000.00 $29,934.87 DON L. GRIEGO $328.84 04/17/2000 04/21/2015 180 2141 ZARAGOZA SE 72 0.38 $0.00 10.35 RIO RANCHO NM 87124 $30,000.00 $46,565.00 1924893 800 001 $40,000.00 $40,000.00 THOMAS J. DIAS $469.83 05/12/2000 05/16/2015 180 14046 NORDHOFF ST 85 0.51 $180,000.00 11.6 LOS ANGELES CA 91331 $40,000.00 $113,454.00 1925056 UAW 800 001 $9,500.00 $9,425.72 JAMES WALKER $139.90 04/19/2000 04/22/2010 120 90 BOYER 94 0.38 $149,000.00 12.65 BATTLECREEK MI 49015 $9,500.00 $131,969.00 1925098 800 001 $20,000.00 $20,000.00 JAMES L. GILLESPIE $260.45 05/02/2000 05/05/2010 120 617 FORT ROAD 68 0.49 $173,000.00 9.65 FAIRVIEW NC 28730 $20,000.00 $98,656.00 1925288 800 001 $50,000.00 $49,214.64 JON D. MCDAVID $563.60 04/13/2000 04/18/2015 180 1141 NORTH TANGLEWOOD LANE 78 0.33 $230,000.00 10.85 LIBERTY LAKE WA 99019 $50,000.00 $130,321.00 1925338 800 001 $25,000.00 $25,000.00 DENIS D. JOHNSON $273.26 05/11/2000 05/14/2015 180 24131 126TH 79 0.4 $178,000.00 10.3 LEAVENWORTH KS 66048 $25,000.00 $116,511.00 1925403 GM HOURLY 800 001 $65,000.00 $64,693.21 GEORGE H. COKER $702.48 04/19/2000 04/24/2015 180 1901 REVERCHON 55 0.19 $117,000.00 10.1 ARLINGTON TX 76017 $65,000.00 $0.00 1925502 800 001 $25,000.00 $25,000.00 NEIL STANLEY $277.91 05/06/2000 05/09/2015 180 2 BARROWS CT 56 0.23 $0.00 10.6 NORTON MA 02766 $25,000.00 $98,605.00 1925551 800 001 $10,000.00 $9,973.48 TERRY A. RODMAN $112.72 04/24/2000 04/26/2015 180 45170 MERRITT STREET 44 0.39 $135,000.00 10.85 KING CITY CA 93930 $10,000.00 $50,314.00 1925593 800 001 $29,000.00 $28,889.03 JOEL A. ULLOA $331.44 05/01/2000 05/01/2015 180 3006 INDIANA AVENUE 89 0.35 $161,000.00 11.1 SOUTH GATE CA 90280 $29,000.00 $115,245.00 1926138 800 001 $20,000.00 $19,722.75 JOHN S. MCHUGH $424.45 04/13/2000 04/19/2005 60 835 DELL 78 0.24 $0.00 9.95 NORTHBROOK IL 60062 $20,000.00 $136,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1926245 800 001 $12,800.00 $12,800.00 PAUL TOTH $184.39 04/14/2000 04/14/2010 120 2223 HOLLOW ROAD 89 0.5 $129,000.00 12.1 MONKTON VT 05473 $12,800.00 $102,800.00 1926435 800 001 $25,000.00 $25,000.00 BILLY RAY E. FOWLER $357.24 05/12/2000 05/16/2010 120 119 LINDEN STREET 99 0.37 $0.00 11.9 ARDEN NC 28704 $25,000.00 $87,503.00 1926591 800 001 $18,300.00 $18,300.00 ARTURO GUZMAN $214.95 04/22/2000 04/17/2015 180 310 NORTH GARFIELD AVENUE 83 0.53 $0.00 11.6 OXNARD CA 93030 $18,300.00 $128,600.00 1926831 800 001 $10,000.00 $10,000.00 LINDA LANDRUM $138.04 05/03/2000 05/01/2010 120 500 TIKI DRIVE 208C 70 0.46 $70,000.00 11.05 GALVESTON TX 77554 $10,000.00 $39,000.00 1926971 800 001 $10,000.00 $9,827.41 JANE D. PIERPOINT $110.86 05/03/2000 05/04/2015 180 316 W. RIDGE ROAD 69 0.17 $85,000.00 10.55 MOSES LAKE WA 98837 $10,000.00 $48,951.00 1927292 800 001 $40,000.00 $39,894.94 LINDA R. HALLETT $454.64 04/26/2000 04/29/2015 180 737 HOOSICK ROAD 42 0.38 $0.00 11 TROY NY 12180 $40,000.00 $88,699.00 1927318 800 001 $25,000.00 $24,813.64 MAYLAND L. COURSEY $335.94 04/13/2000 04/18/2010 120 7508 CHESTER 72 0.38 $150,000.00 10.4 FAIRVIEW TN 37062 $25,000.00 $83,187.00 1927557 800 001 $30,000.00 $30,000.00 DENNIS A. MACHADO $342.87 04/21/2000 04/25/2015 180 674 IMPERIAL WAY 79 0.44 $155,000.00 11.1 MAGALIA CA 95954 $30,000.00 $93,646.00 1927680 800 001 $31,300.00 $31,045.46 ROGER L. BROWN $439.17 04/20/2000 04/25/2010 120 1828 S BLACKSMITH PLACE 99 0.44 $155,000.00 11.45 MERIDIAN ID 83642 $31,300.00 $123,648.00 1927896 800 001 $35,700.00 $35,598.13 GARY L. SMITH $418.18 04/13/2000 04/17/2015 180 5384 N BRIARWOOD AVENUE 90 0.39 $238,000.00 11.55 FRESNO CA 93711 $35,700.00 $178,500.00 1927961 800 001 $35,200.00 $34,803.53 GLENN R. HORNER $466.15 04/14/2000 04/18/2010 120 1401 EVERETT WAY 79 0.46 $178,000.00 10.05 ROSEVILLE CA 95747 $35,200.00 $107,157.00 1928100 800 001 $10,000.00 $9,839.75 DAVID G. THABET $215.94 04/18/2000 04/20/2005 60 1305 15TH STREET 59 0.14 $95,000.00 10.7 HUNTINGTON WV 25701 $10,000.00 $46,400.00 1928316 800 001 $100,000.00 $100,000.00 CLAUDE H. MCELFISH JR $1,158.68 04/20/2000 04/25/2015 180 9508 LEANING ROCK CIRCLE 64 0.37 $460,000.00 11.35 AUSTIN TX 78730 $100,000.00 $198,466.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1928498 800 001 $10,000.00 $9,882.42 KRISTEN S. CONRAD $214.45 04/18/2000 04/19/2005 60 102 EL DORADO COURT 79 0.4 $0.00 10.4 PASO ROBLES CA 93446 $10,000.00 $164,194.00 1928902 800 001 $66,000.00 $65,670.36 DON W. COLE $711.26 04/20/2000 04/25/2015 180 1708 WOODCREEK DRIVE 79 0.45 $0.00 10.05 RICHARDSON TX 75082 $66,000.00 $49,848.00 1929074 800 001 $10,000.00 $9,860.17 MICHELE B. COWARD $215.69 04/20/2000 04/25/2005 60 102 HICKORY LANE 73 0.32 $114,000.00 10.65 CLINTON MS 39056 $10,000.00 $73,412.00 1929488 800 001 $30,000.00 $30,000.00 JOSEPH M. CHAVEZ $325.15 04/28/2000 05/01/2015 180 3002 KAREN AVENUE 55 0.42 $255,000.00 10.15 LONG BEACH CA 90808 $30,000.00 $112,360.00 1929579 800 001 $12,300.00 $12,300.00 SCOT K. CURIT $272.06 05/02/2000 05/05/2005 60 18 BLUEBERRY DRIVE 89 0.47 $188,000.00 11.75 SOUTH PORTLAND ME 04106 $12,300.00 $156,805.00 1930130 800 001 $10,000.00 $10,000.00 LARRY B. DIGNES $118.74 05/02/2000 05/05/2015 180 4201 GREENVIEW DRIVE 75 0.26 $0.00 11.8 DENAIR CA 95316 $10,000.00 $69,189.00 1930197 800 001 $30,000.00 $29,916.51 ALVA L. HAUSEN $324.22 04/19/2000 04/24/2015 180 3312 HUNTER LANE 77 0.43 $150,000.00 10.1 CARMICHAEL CA 95608 $30,000.00 $86,547.00 1930221 800 001 $32,500.00 $32,500.00 DONALD L. PUTMAN $384.85 05/02/2000 05/07/2015 180 7169 ABBEY COVE 94 0.5 $118,000.00 11.75 MEMPHIS TN 38141 $32,500.00 $79,537.00 1930304 800 001 $25,900.00 $25,894.08 MICHAEL P. KELLY $282.30 04/14/2000 04/14/2015 180 3912 S REBECCA LANE 90 0.49 $172,500.00 10.25 SPOKANE WA 99223 $25,900.00 $129,350.00 1930338 800 001 $22,600.00 $22,600.00 KURT FARNAM $249.83 04/24/2000 04/25/2015 180 4206 LANCELOT DRIVE 89 0.32 $260,000.00 10.5 CONCORD CA 94518 $22,600.00 $211,329.00 1930569 800 001 $38,000.00 $37,728.20 KEVIN J. GONSALVES $519.16 04/20/2000 04/24/2010 120 1548 THORNWOOD DR 88 0.52 $275,000.00 10.8 CONCORD CA 94521 $38,000.00 $203,990.00 1930692 800 001 $40,000.00 $39,419.56 LARRY BELANGER $449.63 04/29/2000 05/01/2015 180 7912 PERLITE COURT 78 0.39 $215,000.00 10.8 RANCHO CUCAMONGA CA 91730 $40,000.00 $128,282.00 1931161 800 001 $20,000.00 $20,000.00 SHAWNA L. JONES $234.28 05/06/2000 05/09/2015 180 467 QUINCE STREET 85 0.49 $225,000.00 11.55 WINDSOR CA 95492 $20,000.00 $172,725.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1931187 800 001 $26,000.00 $26,000.00 MARIA ALEXANDER $292.26 05/12/2000 05/16/2015 180 11 LAKEVIEW ROAD 79 0.4 $187,000.00 10.8 SPARTA NJ 07871 $26,000.00 $123,450.00 1931252 GM HOURLY 800 001 $10,000.00 $9,862.73 STEVEN M. PEROT $214.94 04/19/2000 04/24/2005 60 270 VANCE ROAD 73 0.4 $150,000.00 10.5 BENTON LA 71006 $10,000.00 $99,870.00 1931302 800 001 $20,000.00 $19,864.93 LEEANN F. TOMKEWICH $224.19 04/26/2000 04/30/2015 180 19 LONGVIEW DRIVE 73 0.23 $350,000.00 10.75 MARBLEHEAD MA 01945 $20,000.00 $238,220.00 1931880 800 001 $24,000.00 $24,000.00 RUSSELL S. [H $278.09 04/25/2000 04/29/2015 180 2251 S BOLTON AVENUE 75 0.27 $172,000.00 11.35 HOMOSASSA FL 34448 $24,000.00 $105,334.00 1932045 GM HOURLY 800 001 $12,100.00 $12,100.00 ANTHONY J. DANTES $172.91 05/03/2000 05/07/2010 120 349 WEST BIRCH AVENUE 89 0.41 $55,000.00 11.9 SHEVEPORT LA 71107 $12,100.00 $37,375.00 1932086 800 001 $9,900.00 $9,900.00 KIRK P. MALONE $122.67 04/25/2000 04/30/2015 180 9481 NE 306TH COURT 90 0.28 $0.00 12.6 SALT SPRINGS FL 32134 $9,900.00 $49,500.00 1932524 800 001 $43,500.00 $43,500.00 SALVADOR I. ALVAREZ $505.41 05/01/2000 05/01/2015 180 4714 E. PRICKLY PEAR TRAIL 89 0.18 $215,000.00 11.4 PHOENIX AZ 85024 $43,500.00 $149,930.30 1932698 800 001 $16,500.00 $10,100.00 GLEN SULLIVAN $183.93 04/27/2000 05/01/2015 180 20239 N 70TH DR 89 0.37 $0.00 10.65 GLENDALE AZ 85308 $16,500.00 $132,000.00 1933050 GM HOURLY 800 001 $49,300.00 $49,300.00 DANA L. FOWLER $601.24 05/16/2000 05/19/2015 180 193 GLEN WINKLES DRIVE 89 0.44 $165,000.00 12.3 SHARPSBURG GA 30277 $49,300.00 $99,107.00 1933399 800 001 $32,100.00 $31,994.86 SCOTT A. SYLVESTER $356.83 04/18/2000 04/22/2015 180 7795 SAINDON ROAD 80 0.28 $150,000.00 10.6 SOBIESKI WI 54171 $32,100.00 $87,898.00 1933704 GM RETIREE 800 001 $35,500.00 $35,412.78 JERRY F. FINCANNON $382.58 04/24/2000 04/28/2015 180 149 N. AVERY 71 0.26 $200,000.00 10.05 WATERFORD MI 48328 $35,500.00 $107,813.00 1933779 800 001 $33,000.00 $32,863.73 DANIEL I. OMOLAFE $378.20 04/19/2000 04/22/2015 180 8411 MEADOWLARK LANE 90 0.47 $330,000.00 11.15 LA PALMA CA 90623 $33,000.00 $264,000.00 1933787 800 001 $20,000.00 $19,905.45 HARRIET B. FOX $222.33 04/21/2000 04/24/2015 180 1817 LARCHWOOD PLACE 77 0.4 $105,000.00 10.6 CINCINNATI OH 45237 $20,000.00 $61,354.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1933852 800 001 $15,000.00 $14,784.60 DAVID T. SLUSCHEWSKI $320.19 04/20/2000 04/25/2005 60 7570 WOODSIDE PLACE 75 0.29 $215,000.00 10.2 WATERFORD MI 48327 $15,000.00 $146,756.00 1933944 800 001 $26,100.00 $26,056.56 SUSAN L. ASANTO $306.56 04/18/2000 04/21/2015 180 2570 PRINCE EDWARD DRIVE 95 0.39 $174,000.00 11.6 HENDERSON NV 89012 $26,100.00 $139,200.00 1934389 GM HOURLY 800 001 $17,000.00 $16,907.88 STANLEY M. LAZAREK $230.35 04/20/2000 04/25/2010 120 2181 FAIRWAY CIRCLE 76 0.46 $195,000.00 10.6 CANTON MI 48188 $17,000.00 $131,983.00 1934421 800 001 $40,000.00 $40,000.00 GREGORY K. SMITH $537.51 05/04/2000 05/08/2010 120 716 RIVERVIEW 79 0.1 $200,000.00 10.4 BELMONT WV 26134 $40,000.00 $119,302.00 1934454 GM HOURLY 800 001 $10,000.00 $10,000.00 RONALD B. BOWERS II $144.63 05/01/2000 05/04/2010 120 86 PINEWOOD HILLS 97 0.32 $124,000.00 12.2 HEDGESVILLE WV 25427 $10,000.00 $110,313.00 1934462 800 001 $40,000.00 $39,770.41 JOHN M. LANHAM $537.51 04/26/2000 04/28/2010 120 125 BRYAN DRIVE 40 0.35 $100,000.00 10.4 SAINT MARY WV 26170 $40,000.00 $0.00 1934629 800 001 $33,000.00 $32,956.71 JEANINE L. FALCO $383.41 04/22/2000 04/27/2015 180 94 SITTERLY ROAD 53 0.3 $0.00 11.4 CLIFTON PARK NY 12065 $33,000.00 $83,721.00 1934751 800 001 $45,000.00 $45,000.00 CLARENCE D. O'NEAL $611.00 04/24/2000 04/27/2010 120 207 SAN RAFAEL STREET 77 0.53 $275,000.00 10.65 REDLANDS CA 92373 $45,000.00 $168,133.00 1934975 800 001 $26,900.00 $26,781.73 MARYJO BIRCH $372.84 04/25/2000 04/30/2010 120 5997 BAGDAD DRIVE 79 0.37 $0.00 11.15 CINCINNATI OH 45230 $26,900.00 $109,040.00 1935071 800 001 $32,000.00 $31,565.13 JOHN H. BEES $679.12 04/21/2000 04/26/2005 60 13225 FELLOWSHIP WAY 40 0.22 $210,000.00 9.95 RENO NV 89511 $32,000.00 $52,069.63 1935261 800 001 $26,500.00 $26,383.83 DALE KITCHEN $293.76 04/21/2000 04/26/2015 180 3643 N. ADAMS 79 0.42 $0.00 10.55 CEDAR VALLEY UT 84013 $26,500.00 $130,934.00 1935485 800 001 $10,000.00 $10,000.00 DONALD L. GINGRICH JR $140.89 05/05/2000 05/09/2010 120 309 N. ENOLA DRIVE 77 0.26 $84,500.00 11.55 ENOLA PA 17025 $10,000.00 $55,270.00 1935667 GM HOURLY 800 001 $43,700.00 $43,700.00 JAMES J. GALLEGOS $534.36 05/05/2000 05/08/2015 180 1276 E. COOK ROAD 99 0.42 $142,500.00 12.35 GRAND BLANC MI 48439 $43,700.00 $98,701.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1935790 800 001 $7,500.00 $7,500.00 GILBERT L. FLORES $162.70 05/08/2000 05/11/2005 60 23771 US HIGHWAY 30 73 0.45 $60,000.00 10.9 MURTAUGH ID 83344 $7,500.00 $36,365.00 1936152 800 001 $8,000.00 $8,000.00 STEVEN B. GROOMS $174.54 04/28/2000 05/02/2005 60 1217 CORDOVA GREEN DRIVE 83 0.23 $190,000.00 11.15 CORDOVA TN 38018 $8,000.00 $150,982.00 1936442 800 001 $15,000.00 $14,893.43 HAROLD HOLT $219.13 04/24/2000 04/28/2010 120 7960 SINALOA AVENUE 89 0.4 $162,000.00 12.45 ATASCADERO CA 93422 $15,000.00 $130,773.00 1936533 800 001 $45,000.00 $44,809.76 NOE J. DIAZ $491.87 04/24/2000 04/27/2015 180 11780 MOUNT CAMBRIDGE COURT 75 0.28 $228,000.00 10.3 ALTA LOMA CA 91737 $45,000.00 $126,000.00 1936822 800 001 $60,000.00 $59,900.53 KATHRYN L. MUNCH $658.70 04/21/2000 04/26/2025 300 48017 BASSWOOD 54 0.45 $263,000.00 12.6 PLYMOUTH MI 48170 $60,000.00 $84,216.00 1937135 800 001 $12,000.00 $12,000.00 JACQUELINE K. MENDOZA $142.48 04/27/2000 04/27/2015 180 903 90 0.48 $81,500.00 11.8 HOUSTON TX 77063 $12,000.00 $60,000.00 1937598 800 001 $50,000.00 $50,000.00 MICHAEL H. GILL $549.61 05/11/2000 05/14/2015 180 18881 COYLE SPRINGS ROAD 77 0.42 $139,000.00 10.4 MIDDLETOWN CA 95461 $50,000.00 $58,197.00 1938729 800 001 $18,000.00 $18,000.00 GARY G. GOODEMAN $382.36 05/15/2000 05/16/2005 60 6855 TOWNLINE ROAD 62 0.42 $128,500.00 9.99 BIRCH RUN MI 48415 $18,000.00 $62,081.00 1938844 800 001 $15,000.00 $15,000.00 RONALD K. WALTER $209.19 05/09/2000 05/09/2010 120 466 RICHARD LANE 54 0.3 $0.00 11.3 CINCINNATI OH 45244 $15,000.00 $50,640.00 1938984 800 001 $8,500.00 $8,432.87 DOUGLAS S. WISSINK $119.75 04/27/2000 04/29/2010 120 3265 HAZELNUT DRIVE NW 89 0.35 $137,000.00 11.55 GRAND RAPIDS MI 49504 $8,500.00 $114,751.00 1939321 800 001 $25,000.00 $24,828.98 CATHY S. ALFORD $345.09 04/25/2000 04/28/2010 120 8 OKELL LANE 59 0.38 $0.00 11.05 FRAZIERS BOTTOM WV 25082 $25,000.00 $46,115.00 1940501 SATURN 800 001 $20,000.00 $20,000.00 DANIEL R. WOOD $440.36 05/05/2000 05/07/2005 60 2668 THOMPSON STATION ROAD E. 94 0.36 $225,000.00 11.55 THOMPSONS STATION TN 37179 $20,000.00 $191,858.00 1940600 800 001 $40,000.00 $39,810.40 LISA A. CAPPIELLO $458.42 04/26/2000 04/29/2015 180 849 STRAWBERRY HILL ROAD 70 0.39 $0.00 11.15 CENTERVILLE MA 02632 $40,000.00 $100,000.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1940782 800 001 $9,400.00 $9,400.00 DONALD W. MATZKER $130.56 04/24/2000 04/27/2010 120 1716 BURGESS WAY 89 0.26 $88,500.00 11.2 BARNHART MO 63012 $9,400.00 $70,196.00 1940816 800 001 $33,700.00 $33,638.99 HOWARD J. FULLMAN $375.66 04/24/2000 04/27/2015 180 4000 MERIDIAN BLVD. 89 0.26 $245,000.00 10.65 344 93546 $33,700.00 $168,650.00 1941988 800 001 $29,200.00 $29,200.00 RODNEY SHELFFO $353.28 05/11/2000 05/16/2015 180 338 SHERWOOD STREET 89 0.43 $178,000.00 12.15 REDLANDS CA 92373 $29,200.00 $130,966.00 1942044 800 001 $30,000.00 $29,757.87 JOHN P. MUTRIE $420.93 05/03/2000 05/02/2010 120 15 ROSE HILL ROAD 47 0.4 $0.00 11.45 WEST BARNSTABLE MA 02668 $30,000.00 $101,815.00 1942200 800 001 $48,000.00 $48,000.00 JAMES A. DIDONATO $635.66 04/28/2000 05/02/2010 120 87 TULIP ROAD 69 0.33 $255,000.00 10.05 HOLLAND PA 18966 $48,000.00 $129,171.00 1942291 800 001 $40,000.00 $40,000.00 BARRY J. MCCORMICK $458.42 04/26/2000 04/29/2015 180 33 WOODRIDGE ROAD 73 0.41 $0.00 11.15 EAST SANDWICH MA 02537 $40,000.00 $89,423.00 1942325 800 001 $15,000.00 $15,000.00 DEBORA M. HOUSER $334.05 05/05/2000 05/09/2005 60 202 EVERGREEN DRIVE 96 0.4 $155,000.00 12.05 MARYSVILLE PA 17053 $15,000.00 $134,695.00 1942556 800 001 $30,000.00 $30,000.00 DONALD A. NOVIAN $320.55 05/01/2000 05/04/2015 180 16210 ROBINWOOD LANE 77 0.35 $0.00 9.9 SAN ANTONIO TX 78248 $30,000.00 $163,089.00 1942804 800 001 $45,000.00 $45,000.00 GILBERT B. GARCIA $973.93 05/06/2000 05/09/2005 60 3292 E. KALISPELL AVENUE 89 0.43 $260,000.00 10.8 SIERRA VISTA AZ 85650 $45,000.00 $186,596.00 1942952 800 001 $24,000.00 $24,000.00 KATHRYN K. KIRALY $271.28 05/16/2000 05/15/2015 180 108 AIRLIE COURT 90 0.25 $161,700.00 10.9 CARY NC 27513 $24,000.00 $120,000.00 1943059 800 001 $25,000.00 $25,000.00 THOMAS J. LAVEZZO $334.55 05/08/2000 05/11/2010 120 5606 JAMESTOWN ROAD 55 0.39 $120,000.00 10.3 HYATTSVILLE MD 20782 $25,000.00 $41,845.00 1943331 800 001 $20,900.00 $20,832.85 RODNEY A. PACHECO $239.53 04/26/2000 04/30/2015 180 10 MARIA AVENUE 89 0.44 $143,000.00 11.15 SOMERSET MA 02726 $20,900.00 $107,718.00 1943471 HUGHES 800 001 $20,000.00 $20,000.00 SUSAN S. ROSS $273.25 05/01/2000 05/04/2010 120 11050 N. CANADA RIDGE DRIVE 87 0.36 $220,000.00 10.8 TUCSON AZ 85737 $20,000.00 $173,347.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1943547 800 001 $25,000.00 $25,000.00 JAMES C. ELY $329.69 05/04/2000 05/08/2010 120 6034 W. GRAND BLANC ROAD 78 0.24 $117,000.00 9.95 SWARTZ CREEK MI 48473 $25,000.00 $67,372.00 1943596 800 001 $44,500.00 $44,500.00 ERIK M. JOHNSON $491.91 04/28/2000 05/02/2015 180 7 MCQUESTION ROAD 89 0.32 $188,000.00 10.5 MERRIMACK NH 03054 $44,500.00 $124,415.00 1943604 800 001 $28,500.00 $28,500.00 PATRICK LUEDECKE $344.81 04/26/2000 04/30/2015 180 10409 FLAT BRNCH DR 99 0.31 $0.00 12.15 RICHMOND VA 23233 $28,500.00 $157,429.00 1943620 800 001 $18,000.00 $17,752.70 HERBERT D. SLAUGHTER $398.59 04/25/2000 04/30/2005 60 3410 FOSTER CHAPEL ROAD 93 0.39 $85,000.00 11.8 COLUMBIA TN 38401 $18,000.00 $61,777.00 1944065 800 001 $100,000.00 $100,000.00 ALAN C. ROUSH $1,068.50 05/04/2000 05/08/2015 180 1104 MANNING DRIVE 75 0.36 $450,000.00 9.9 EL DORADO HILLS CA 95762 $100,000.00 $241,880.00 1944545 GM RETIREE 800 001 $15,000.00 $15,000.00 CALVIN R. HOOPER $319.08 05/02/2000 05/05/2005 60 54 SAND CREEK 72 0.44 $70,000.00 10.05 TIFTON GA 31794 $15,000.00 $36,058.00 1944586 800 001 $40,000.00 $40,000.00 THOMAS D. HOULT $844.97 04/27/2000 05/01/2005 60 1288 TAMBERWOOD TRAIL 63 0.26 $186,000.00 9.75 WOODBURY MN 55125 $40,000.00 $78,458.00 1944594 800 001 $40,000.00 $40,000.00 PAT A. AIEZZA $452.14 05/03/2000 05/07/2015 180 68 HARRISON AVENUE 76 0.38 $0.00 10.9 DELMAR NY 12054 $40,000.00 $111,648.00 1944966 800 001 $30,000.00 $29,587.82 NAJIB AZZAM $644.08 04/28/2000 05/01/2005 60 1111 COTTONTAIL ROAD 71 0.47 $195,000.00 10.45 VISTA CA 92083 $30,000.00 $108,674.00 1944982 GM SALARIED 800 001 $33,000.00 $33,000.00 ROBERT D. RIVARD $442.52 05/04/2000 05/08/2010 120 55302 LEONARD COURT 84 0.44 $357,000.00 10.35 SHELBY TWP MI 48316 $33,000.00 $267,389.00 1945021 800 001 $40,000.00 $40,000.00 WILLIAM C. HEADEN $452.14 05/08/2000 05/11/2015 180 11 JAY STREET 62 0.3 $0.00 10.9 VICTORY MILLS NY 12884 $40,000.00 $43,844.00 1945203 800 001 $20,000.00 $20,000.00 SIMONE A. POTVIN $235.55 05/04/2000 05/08/2015 180 UNIT 310 75 0.41 $0.00 11.65 FALL RIVER MA 02721 $20,000.00 $112,000.00 1945260 800 001 $21,000.00 $21,000.00 WANDA D. BENTLEY $279.85 05/04/2000 05/07/2010 120 7690 E DESERT ARBORS ST 77 0.22 $0.00 10.2 TUCSON AZ 85715 $21,000.00 $97,054.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1945377 800 001 $30,000.00 $30,000.00 BRYAN E. TULLEY $378.41 05/11/2000 05/04/2010 120 2 JAMBARD RD 54 0.16 $0.00 8.9 HOLLIS NH 03049 $30,000.00 $181,526.00 1945393 GM HOURLY 800 001 $8,500.00 $8,500.00 MYRON D. CLARK $191.02 05/10/2000 05/14/2005 60 147 ASHWOOD AVE. 89 0.23 $72,000.00 12.45 DAYTON OH 45405 $8,500.00 $56,202.00 1945591 800 001 $20,000.00 $20,000.00 GEORGE JANDA $265.97 05/04/2000 05/08/2010 120 37609 PALMAR 64 0.37 $235,000.00 10.15 CLINTON TWP. MI 48036 $20,000.00 $131,737.00 1945831 800 001 $10,000.00 $10,000.00 LAWRENCE E. RIGGINS III $134.66 04/28/2000 05/02/2010 120 1245 SCHULTZ 79 0.28 $0.00 10.45 WATERLOO IA 50707 $10,000.00 $61,629.00 1946383 800 001 $20,100.00 $20,100.00 DAVID C. EGAN $276.31 04/28/2000 05/02/2010 120 80 JEFFERSON STREET 90 0.38 $134,000.00 10.95 NORTH ANDOVER MA 01810 $20,100.00 $100,500.00 1946391 800 001 $7,500.00 $7,500.00 ANGELA M. LYCAN $106.74 05/12/2000 05/16/2010 120 15427 WESTCHESTER CENTER 95 0.44 $114,000.00 11.8 OMAHA NE 68154 $7,500.00 $100,800.00 1946755 800 001 $20,900.00 $20,900.00 JOHN R. MCGRUTHER $229.74 05/05/2000 05/09/2015 180 167 WHETSTONE DRIVE 79 0.33 $138,000.00 10.4 SAINT CHARLES MO 63303 $20,900.00 $89,418.00 1946888 800 001 $25,000.00 $25,000.00 TIMOTHY L. BRANNICK $326.24 05/01/2000 05/04/2010 120 13715 266TH AVENUE 77 0.12 $140,000.00 9.7 ZIMMERMAN MN 55398 $25,000.00 $83,580.00 1947134 800 001 $13,000.00 $12,950.90 DON M. BOLDING $157.28 05/01/2000 05/04/2015 180 1618 SOUTHSIDE LANE 90 0.32 $110,000.00 12.15 KNOXVILLE TN 37922 $13,000.00 $86,000.00 1947316 800 001 $15,000.00 $15,000.00 MARTHA ZELAYA $176.67 05/08/2000 05/09/2015 180 38357 JEANETTE STREET 89 0.43 $0.00 11.65 PALMDALE CA 93550 $15,000.00 $52,401.00 1947357 800 001 $14,000.00 $14,000.00 GLENDA L. WILKEY $190.49 05/06/2000 05/09/2010 120 734 AKERS STREET 77 0.49 $0.00 10.7 FILLMORE CA 93015 $14,000.00 $102,280.00 1947829 800 001 $57,000.00 $57,000.00 LAVONNE A. DAWSON $626.55 05/05/2000 05/05/2015 180 2933 MADRONA DRIVE 30 0.37 $0.00 10.4 LONGVIEW WA 98632 $57,000.00 $34,788.00 1947837 800 001 $20,000.00 $20,000.00 STEWART N. BARNETT $235.55 05/02/2000 05/04/2015 180 1035 NW VINCA LANE 91 0.52 $245,000.00 11.65 CAMAS WA 98607 $20,000.00 $205,340.54 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1948082 GMAC 800 001 $10,100.00 $10,100.00 CAROLYN HARRIS $216.09 05/04/2000 05/08/2005 60 17549 W CANYON LANE 79 0.42 $0.00 10.3 GOODYEAR AZ 85338 $10,100.00 $100,000.00 1948298 800 001 $30,000.00 $30,000.00 MICHELE TREUSCORFF $391.49 05/11/2000 05/15/2010 120 1322 CEDAR STREET 44 0.29 $260,000.00 9.7 CALISTOGA CA 94515 $30,000.00 $85,483.97 1948595 800 001 $7,500.00 $7,421.46 CHRISTOPHER M. DOUGLAS $107.39 05/03/2000 05/07/2010 120 615 MEADOWBROOK ROAD 94 0.38 $70,000.00 11.95 JACKSON MS 39206 $7,500.00 $58,633.00 1948710 800 001 $72,000.00 $71,660.31 FRANCIS S. BERNARD $769.32 05/02/2000 05/04/2015 180 5528 ANDROMEDA CIRCLE 79 0.34 $381,000.00 9.9 FREMONT CA 94538 $72,000.00 $232,705.00 1948819 GM HOURLY 800 001 $17,000.00 $17,000.00 PATRICIA A. KING $227.49 05/12/2000 05/08/2010 120 912 BENNINGTON DRIVE 55 0.25 $0.00 10.3 LANSING MI 48917 $17,000.00 $55,635.00 1949080 800 001 $86,100.00 $86,100.00 FREDRIC SQUIRES $943.76 05/05/2000 05/09/2015 180 200 LOCUST STREET G 30 89 0.41 $156,000.00 10.35 PHILADELPHIA PA 19106 $86,100.00 $54,265.00 1949122 800 001 $40,000.00 $40,000.00 WILLIAM S. KOZLOWSKI $527.50 05/05/2000 05/05/2010 120 106 MIFFLIN STREET 66 0.4 $60,000.00 9.95 PHILA PA 19205 $40,000.00 $0.00 1949916 800 001 $20,000.00 $20,000.00 ROGER CARPENTER $235.55 05/08/2000 05/11/2015 180 4 DEVON DRIVE 94 0.33 $110,000.00 11.65 MANCHESTER CT 06040 $20,000.00 $83,514.00 1950286 800 001 $14,600.00 $14,600.00 HOMER J. COLEMAN $317.44 05/05/2000 05/04/2005 60 6508 N. MYRTLE ROAD 75 0.22 $0.00 11 NINE MILE FALLS WA 99026 $14,600.00 $62,699.00 1950625 800 001 $18,600.00 $18,600.00 HOWARD P. SALEWSKI $267.40 05/09/2000 05/11/2010 120 510 CARRIE LANE 95 0.37 $124,000.00 12.05 GREEN BAY WI 54303 $18,600.00 $99,200.00 1951144 800 001 $40,000.00 $40,000.00 PATRICK W. FLYNN $445.89 05/06/2000 05/09/2015 180 35 FLANDERS ROAD 78 0.32 $190,000.00 10.65 EAST HAMPTON CT 06424 $40,000.00 $109,000.00 1951623 800 001 $20,000.00 $20,000.00 WILLIAM K. SCHMUGGE $277.77 05/09/2000 05/12/2010 120 9166 91ST STREET SOUTH 87 0.47 $153,000.00 11.2 COTTAGE GROVE MN 55016 $20,000.00 $113,252.00 1952795 800 001 $40,000.00 $40,000.00 VICKIE L. SHORT $538.63 05/12/2000 05/16/2010 120 #5 MARJON LANE 78 0.44 $235,000.00 10.45 HUNTINGTON WV 25701 $40,000.00 $144,342.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1952936 GM SALARIED 800 001 $26,900.00 $26,900.00 ROBERT C. TRATHEN $369.03 05/08/2000 05/11/2010 120 1521 N FIELDSTONE 89 0.35 $235,000.00 10.9 ROCHESTER MI 48309 $26,900.00 $184,528.00 1953074 800 001 $50,000.00 $50,000.00 IDA SUE RANFT $662.14 05/12/2000 05/16/2010 120 1221 RICE AVENUE 71 0.45 $220,000.00 10.05 GAHANNA OH 43230 $50,000.00 $107,809.00 1953124 800 001 $50,000.00 $50,000.00 LIBERTAD VELASQUEZ $721.70 05/04/2000 05/08/2010 120 7718 LAKE ANDREA CIRCLE 96 0.3 $140,500.00 12.15 MOUNT DORA FL 32757 $50,000.00 $85,383.00 1953413 800 001 $39,700.00 $39,700.00 DANARD R. MEYER $453.73 05/11/2000 05/15/2015 180 20055 DUNBAR AVENUE 88 0.5 $135,000.00 11.1 FARMINGTON MN 55024 $39,700.00 $79,163.00 1953751 800 001 $15,000.00 $15,000.00 TIMOTHY L. WALKER $207.91 05/10/2000 05/12/2010 120 471 SENEXET ROAD 60 0.44 $140,000.00 11.15 WOODSTOCK CT 06281 $15,000.00 $69,845.00 1954072 800 001 $29,200.00 $29,200.00 SHAWN P. MIELKE $333.73 05/05/2000 05/09/2015 180 109 CREEKWOOD CT 90 0.34 $294,000.00 11.1 LONGWOOD FL 32779 $29,200.00 $233,600.00 1954361 800 001 $55,000.00 $55,000.00 RONALD A. BALISE $596.10 05/17/2000 05/21/2015 180 20 TURNER STREET 71 0.32 $240,000.00 10.15 NORFOLK MA 02056 $55,000.00 $115,714.18 1954833 800 001 $28,500.00 $28,500.00 ANDREW J. KILBRETH $602.74 05/11/2000 05/15/2005 60 60 BROWN AVENUE 79 0.33 $240,000.00 9.8 LEOMINSTER MA 01453 $28,500.00 $161,938.00 1955137 800 001 $27,000.00 $27,000.00 RANDALL E. HOPE $359.81 05/11/2000 05/15/2010 120 24 BEACH DR 78 0.44 $0.00 10.2 HARPERS FERRY WV 25425 $27,000.00 $71,672.00 1956002 800 001 $60,000.00 $60,000.00 FRANCIS M. LUZZI $630.17 05/09/2000 05/12/2015 180 65 HOWARD STREET 77 0.25 $225,000.00 9.6 DUMONT NJ 07628 $60,000.00 $115,221.00 1957273 800 001 $37,200.00 $37,200.00 ALAN A. MCCOURT $415.36 05/10/2000 05/09/2025 300 85209 SPRUCE STREET 92 0.45 $132,000.00 12.85 FLORENCE OR 97439 $37,200.00 $85,272.00 1957414 800 001 $23,200.00 $23,200.00 SANDRA T. RIVAS $262.24 05/12/2000 05/11/2015 180 #2 89 0.3 $154,900.00 10.9 HOUSTON TX 77006 $23,200.00 $116,175.00 1958321 800 001 $15,000.00 $15,000.00 JAMES L. GREENING $200.73 05/15/2000 05/18/2010 120 7900 STEPPINGTON DRIVE 75 0.29 $135,000.00 10.3 PLANO TX 75025 $15,000.00 $86,591.00 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 1958636 800 001 $10,000.00 $10,000.00 JAMES A. HAMILTON $212.48 05/15/2000 05/18/2005 60 2310 SILVERSIDE LOOP 69 0.25 $90,000.00 10 PENSACOLA FL 32505 $10,000.00 $52,360.00 1959808 800 001 $20,000.00 $20,000.00 CORINNE E. ROSS $273.81 05/15/2000 05/16/2010 120 60 HARTFORD AVENUE EAST 49 0.43 $415,000.00 10.85 MENDON MA 01756 $20,000.00 $185,054.00 1959824 800 001 $20,000.00 $20,000.00 LAURA L. JOHNSON $234.28 05/15/2000 05/16/2015 180 17537 AMANTHA AVENUE 77 0.31 $0.00 11.55 CARSON CA 90746 $20,000.00 $116,479.00 1960467 800 001 $18,400.00 $18,400.00 JAMES M. MARKS $267.73 05/12/2000 05/16/2010 120 129 EVERGREEN ROAD 95 0.37 $156,000.00 12.35 TRAFFORD PA 15085 $18,400.00 $129,800.00 1960780 800 001 $45,000.00 $45,000.00 RODNEY A. MEACHAM $602.18 05/13/2000 05/17/2010 120 4720 WESTSIDE DRIVE 73 0.3 $225,000.00 10.3 LA VERNE CA 91750 $45,000.00 $121,000.00 1960905 800 001 $35,000.00 $35,000.00 FRANK ANDERSON $466.42 05/15/2000 05/18/2010 120 31951 CINNABAR LANE 47 0.09 $0.00 10.2 CASTAIC CA 91384 $35,000.00 $34,176.69 1962414 800 001 $40,000.00 $40,000.00 JOHN C. SPRENGELMEYER $547.61 05/17/2000 05/21/2010 120 39335 ROCKCLIFF COURT 74 0.5 $0.00 10.85 PALMDALE CA 93551 $40,000.00 $79,475.73 1963198 800 001 $15,000.00 $15,000.00 MARK WHITLOCK $169.08 05/12/2000 05/16/2015 180 8107 E. OAK STREET 79 0.44 $122,500.00 10.85 SCOTTSDALE AZ 85257 $15,000.00 $81,911.00 1964667 800 001 $12,600.00 $12,600.00 PATRICIA K. NEWCOMB $171.79 05/12/2000 05/16/2010 120 317 STATE STREET 89 0.32 $126,500.00 10.75 BANGOR ME 04401 $12,600.00 $101,200.00 1965375 800 001 $12,200.00 $12,200.00 MIKE S. KEPLER $143.69 05/16/2000 05/16/2015 180 2767 FAIRMONT DRIVE 90 0.26 $122,000.00 11.65 BURLEY ID 83318 $12,200.00 $97,600.00 4835948 814 004 $150,000.00 $146,699.02 BONNIE JOHNSON $1,848.79 08/13/1999 09/01/2014 180 18732 VILLA WOODS CIRCLE 93.75 0.3972 $800,000.00 12.5 VILLA PARK CA 92667 $150,000.00 $600,000.00 2200224303 4837936 814 004 $175,000.00 $174,474.67 PAUL CRISTELLI $1,750.00 08/31/1999 10/01/2014 180 577 MONTGOMERY RD 89.11 0.5655 $505,000.00 11.5 NESHANIC STATION NJ 08853 $175,000.00 $275,000.00 2200234436 4946752 812 002 $167,000.00 $164,357.20 STEVE BLOOM $1,898.12 09/21/1999 10/01/2014 180 463 ALDWYCH ROAD 89.98 0.3716 $380,000.00 11 EL CAJON CA 92020 $167,000.00 $174,930.00 2200240394 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 4962833 812 002 $30,000.00 $29,586.43 JOSE VARGAS $369.76 09/21/1999 10/01/2014 180 6845 HANNON STREET 85.05 0.5263 $240,000.00 12.5 BELL GARDENS CA 90201 $30,000.00 $174,127.00 2200253760 5206636 812 002 $23,900.00 $23,538.64 BRAD SLOAN $279.20 10/05/1999 11/01/2014 180 108 EAST GRAPE AVE. 89.86 0.5454 $60,000.00 11.5 OMAK WA 98841 $23,900.00 $30,015.00 2200219073 5206842 812 002 $32,900.00 $32,402.55 MARK SHUTTLEWORTH $384.34 09/23/1999 10/01/2014 180 1338 WASHINGTON RD. 85.96 0.5176 $145,500.00 11.5 MOUNT LEBANON PA 15228 $32,900.00 $92,170.00 2200243285 5208137 812 002 $31,200.00 $30,783.61 ROBERT BULMAN $357.08 10/05/1999 11/01/2014 180 32099 DILLON CIRCLE 90 0.4636 $250,000.00 11.125 WILDOMAR CA 92595 $31,200.00 $193,800.00 2200261545 5208632 812 002 $20,000.00 $19,724.26 PETER DAY $246.51 10/08/1999 11/01/2014 180 19 LOON LANE 87.32 0.3397 $130,000.00 12.5 N. BERWICK ME 03906 $20,000.00 $93,513.00 2200264006 5208855 812 002 $31,000.00 $30,635.59 CLAUDIA JEANNE FEENEY $382.09 10/14/1999 11/01/2014 180 7147 FOREST HILLS ROAD 84.23 0.5052 $265,000.00 12.5 LOS ANGELES CA 91307 $31,000.00 $192,202.00 2200266142 5217849 812 002 $22,400.00 $22,097.28 CHARLES GOOLSBY $254.46 10/08/1999 11/01/2014 180 RR 2 BOX 200-R40 78.6 0.2328 $28,500.00 10.99 TRINITY TX 75862 $22,400.00 $0.00 2200238588 5218250 812 002 $47,700.00 $47,139.31 CAROL WILLIAMS ELSWICK $587.92 10/06/1999 11/01/2014 180 1008 PADDINGTON RD. 89.99 0.5092 $477,500.00 12.5 GLENDORA CA 91740 $47,700.00 $382,000.00 2200256694 5219092 812 002 $38,000.00 $37,553.34 RICHARD LEE $468.36 10/07/1999 11/01/2014 180 1420 LOCUST STREET 17-E 87.83 0.5167 $98,000.00 12.5 PHILADELPHIA PA 19102 $38,000.00 $48,078.00 2200263158 5220090 812 002 $20,000.00 $19,724.26 JAMES POWERS $246.51 10/22/1999 11/01/2014 180 25836 WEST HAMMET CIRCLE 89.69 0.5273 $262,000.00 12.5 STEVENSON RANCH CA 91381 $20,000.00 $214,998.00 2200277428 5227459 812 002 $35,000.00 $34,527.00 GREGORY MILLAN $397.59 10/22/1999 11/01/2014 180 907 LIBERTY AVE. 24.14 0.6328 $145,000.00 10.99 N. BERGEN NJ 07047 $35,000.00 $0.00 2200252445 5229216 812 002 $30,000.00 $25,894.63 MICHAEL BARBER $345.71 10/19/1999 11/01/2014 180 3420 ABALONE AVE. 79.78 0.5128 $450,000.00 11.25 SAN PEDRO CA 90732 $30,000.00 $329,000.00 2200271841 5238803 812 002 $55,000.00 $54,128.78 KENNETH R. PALMER SR. $624.79 10/18/1999 11/01/2014 180 816 14TH ST. 36.67 0.6187 $150,000.00 10.99 UNION CITY NJ 07087 $55,000.00 $0.00 2200253839 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5239637 812 002 $33,000.00 $32,175.68 RICHARD HUTCHINSON $497.61 10/20/1999 11/01/2009 120 1105 OVERLOOK DRIVE 94.96 0.5026 $125,000.00 13.25 BECKLEY WV 25801 $33,000.00 $85,700.00 2200265074 5282686 812 002 $32,500.00 $31,961.84 RICHARD HEDEMAN $359.26 10/22/1999 11/01/2014 180 15 WEST MAIN STREET 90 0.5137 $325,000.00 10.5 BROOKSIDE NJ 07926 $32,500.00 $260,000.00 2200258149 5283155 812 002 $11,800.00 $11,656.27 TIMOTHY VELASQUEZ $147.37 10/22/1999 11/01/2014 180 3315 KIPPER COURT 89.94 0.2796 $110,000.00 12.75 LANCASTER CA 93535 $11,800.00 $87,138.00 2200266279 5283726 812 002 $40,000.00 $39,444.21 DENNIS LEFTWICH $448.38 10/25/1999 11/01/2014 180 406 FISHLAKE 78.32 0.5115 $155,000.00 10.75 CANA VA 24317 $40,000.00 $81,400.00 2200277185 5283759 812 002 $40,000.00 $38,822.59 JAMES MILLER $454.64 10/21/1999 11/01/2014 180 2 PINECREST DRIVE 68.51 0.5055 $275,000.00 11 ELIOT ME 03903 $40,000.00 $148,416.00 2200277222 5292248 812 002 $23,100.00 $22,802.03 Joseph Munoz $269.86 10/26/1999 11/01/2014 180 4853 LUNA DRIVE 89.94 0.5182 $129,000.00 11.5 OCEANSIDE CA 92057 $23,100.00 $92,922.00 2200278042 5314703 812 002 $100,000.00 $98,707.78 SIM C. HOFFMAN $1,168.19 11/04/1999 12/01/2014 180 3422 AMESBURY ROAD 84.2 0.5068 $680,000.00 11.5 LOS ANGELES CA 90027 $100,000.00 $472,571.00 2200279249 5334321 812 002 $40,000.00 $39,610.26 Richard T Graves $493.01 11/17/1999 12/01/2014 180 1350 Johnthan Trail 78.77 0.5094 $455,000.00 12.5 Vero Beach FL 32963 $40,000.00 $318,403.00 652005142 5336441 812 002 $25,000.00 $24,671.92 John F. Hoban $292.05 11/20/1999 12/01/2014 180 29676 Merrell Avenue 82.95 0.5202 $88,000.00 11.5 Nuevo CA 92567 $25,000.00 $48,000.00 652010680 5339163 812 002 $20,400.00 $20,181.76 Joyce A. Colby $238.32 11/19/1999 12/01/2014 180 388 Lake Avenue 90 0.509 $110,000.00 11.5 Manchester NH 03103 $20,400.00 $78,598.00 2200285950 5384805 812 002 $28,000.00 $23,607.62 SCOTT C. LINGEMAN $327.10 12/02/1999 01/01/2015 192 3838 CHABLIS COURT 81.41 0.5361 $120,000.00 11.5 SAINT CHARLES MO 63304 $28,000.00 $69,696.00 652013377 5385505 812 002 $10,500.00 $10,410.58 Dolores M. Herman $122.66 12/03/1999 01/01/2015 192 16034 Rustic Sands 79.59 0.5561 $95,000.00 11.5 Houston TX 77084 $10,500.00 $65,109.00 2200280915 5416615 812 002 $40,000.00 $39,470.54 Lorrin Dreier $467.28 12/08/1999 12/01/2014 180 71 Santa Ana Loop 89.56 0.599 $261,000.00 11.5 Placitas NM 87043 $40,000.00 $193,741.00 652012328 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5417563 812 002 $20,000.00 $19,851.94 DELORES J. DAUGHERTY $252.92 12/04/1999 01/01/2015 192 26263 LAKE FOREST DRIVE 99.82 0.4207 $118,000.00 12.99 TWIN PEAKS CA 92391 $20,000.00 $97,783.00 652016134 5418629 812 002 $24,000.00 $23,762.23 KENNETH MURAYAMA $257.76 12/09/1999 01/01/2015 192 8790 KATHERINE AVENUE 95 0.4751 $160,000.00 9.99 LOS ANGELES CA 91402 $24,000.00 $128,000.00 652018712 5429246 812 002 $35,000.00 $34,665.33 Tung Van Nguyen $381.27 12/06/1999 01/01/2015 192 14192 Riverton Circle 89.96 0.5117 $206,000.00 10.24 Westminster CA 92683 $35,000.00 $150,327.00 652003216 5432588 812 002 $28,000.00 $27,761.53 Andrea Johnson Meullione $327.10 12/09/1999 01/01/2015 192 103 OLIVE BRANCH DRIVE 88.47 0.5097 $118,000.00 11.5 YOUNGSVILLE LA 70592 $28,000.00 $76,394.00 2200227482 5438627 812 002 $45,000.00 $44,487.07 MICHAEL A. HEINLE $525.69 11/24/1999 12/01/2014 180 8921 EMERALD AVENUE 89.73 0.6123 $267,000.00 11.5 Westminster CA 92683 $45,000.00 $194,589.00 2200247789 5473665 812 002 $50,000.00 $49,512.76 Thelma E Garalde $616.27 12/28/1999 01/01/2015 192 27602 White Fir Lane 79.63 0.5393 $265,000.00 12.5 Mission Viejo CA 92691 $50,000.00 $161,013.00 652002461 5474366 812 002 $30,000.00 $29,663.65 Hossein Feshari $340.80 12/14/1999 01/01/2015 192 11873 Clearwater Oaks 79.96 0.5119 $227,000.00 10.99 Jacksonville FL 32223 $30,000.00 $151,512.00 652012332 5476486 812 002 $50,000.00 $49,682.18 Wayne Lambert $584.10 01/04/2000 02/01/2015 180 13457 Buxton Avenue 85.95 0.5261 $235,000.00 11.5 Poway CA 92064 $50,000.00 $151,989.00 652019206 5477245 812 002 $42,000.00 $41,540.26 Sandra J Kostik $483.99 12/23/1999 01/01/2015 192 48 Kingsbridge Dr 79.77 0.5056 $247,000.00 11.25 Mount Holly NJ 08060 $42,000.00 $155,020.00 652021546 5477393 812 002 $40,000.00 $39,689.83 Alexander A Dimoglis $493.01 12/16/1999 01/01/2015 192 2338-40 Union Street 74.51 0.5309 $255,000.00 12.5 Blue Island IL 60406 $40,000.00 $150,000.00 652021824 5478102 812 002 $22,000.00 $21,803.57 Marie Capote Crain $249.92 01/05/2000 02/01/2015 180 1537 Roanoke Road 78.46 0.406 $260,000.00 10.99 Roanoke TX 76262 $22,000.00 $182,000.00 652023165 5478300 812 002 $35,000.00 $34,728.56 Richard G Pelletier $431.39 12/16/1999 01/01/2015 192 178 MURRAY STREET 86.91 0.5581 $100,000.00 12.5 Meriden CT 06450 $35,000.00 $49,300.00 652023489 5479662 812 002 $25,000.00 $24,611.70 A Linda Smith $280.24 12/17/1999 01/01/2015 192 315 New Milford Road East 85.07 0.543 $190,000.00 10.75 Bridgewater CT 06752 $25,000.00 $136,629.00 652026473 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5480009 812 002 $53,000.00 $52,516.27 Mark Jesmer $594.11 12/17/1999 01/01/2015 192 26309 Forest Vista Drive 82.59 0.5296 $324,000.00 10.75 Clarksburg MD 20871 $53,000.00 $214,592.00 652026636 5480330 812 002 $15,000.00 $14,872.26 Woodson W. Hastings $175.23 12/22/1999 01/01/2015 192 623 Winners Circle Place 88.57 0.5232 $175,000.00 11.5 Thompson Station TN 37179 $15,000.00 $140,000.00 652026927 5480843 812 002 $30,000.00 $29,744.52 Michael J Culver $350.46 12/22/1999 01/01/2015 192 11585 Boxford Place 88.42 0.3183 $159,000.00 11.5 Alpharetta GA 30022 $30,000.00 $110,587.00 652027178 5480975 812 002 $57,000.00 $56,503.22 Steven M Fisher $656.84 12/18/1999 01/01/2015 192 1245 Adobe Terrace 100 0.546 $210,000.00 11.25 Vista CA 92083 $57,000.00 $153,000.00 652027240 5481445 812 002 $37,000.00 $35,025.48 Robert J Nigrini $771.66 12/21/1999 01/01/2005 72 200 Urick Lane 83.37 0.4188 $240,000.00 9.2 Monroeville PA 15146 $37,000.00 $163,080.00 652027467 5482369 812 002 $23,500.00 $23,275.51 TIMOTHY C. O'CONNOR $256.14 12/18/1999 01/01/2015 192 4144,4146,4146 1/2 FLORIDA STREE 90 0.5347 $235,000.00 10.25 SAN DIEGO CA 92110 $23,500.00 $188,000.00 652028030 5482419 812 002 $25,000.00 $24,776.79 Daniel L. Willis $284.00 12/20/1999 01/01/2015 192 636 Wild Iris Lane 73.48 0.4376 $230,000.00 10.99 Roseburg OR 97470 $25,000.00 $144,000.00 652028046 5486048 812 002 $50,000.00 $49,470.83 W. Keith Mossman $510.86 01/04/2000 02/01/2015 180 11937 LA CIMA DRIVE 77.74 0.5197 $300,000.00 9.125 La Mirada CA 90638 $50,000.00 $183,219.00 652031273 5487855 812 002 $70,000.00 $69,523.69 Linda L Cooke $795.18 01/10/2000 02/01/2015 180 27750 Grant Ave 66.79 0.5226 $350,000.00 10.99 Hemet CA 92544 $70,000.00 $163,766.00 652037072 5523352 812 002 $47,250.00 $46,832.98 Randy L Berg $449.62 01/13/2000 02/01/2030 360 1061 East Santa Anita 95 0.4044 $315,000.00 10.99 Burbank CA 91501 $47,250.00 $236,250.00 652031727 5525746 812 002 $50,000.00 $49,682.18 Larry Wiener $584.10 01/10/2000 02/01/2015 180 5880 W 75th St 86.99 0.5286 $390,000.00 11.5 Los Angeles CA 90045 $50,000.00 $289,271.00 652037019 5543566 812 002 $25,000.00 $24,855.34 JOHN S BEASLEY $308.14 01/15/2000 02/01/2015 180 3491 BUCKHEAD LOOP #1003 84.44 0.2795 $365,000.00 12.5 Atlanta GA 30326 $25,000.00 $283,200.00 652015252 5543780 812 002 $49,700.00 $49,266.84 William J Bryan Sr $572.72 01/20/2000 02/01/2015 180 5121 Water Works Road 79.99 0.5036 $300,000.00 11.25 Belton TX 76513 $49,700.00 $190,270.00 652019952 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5543830 812 002 $30,000.00 $29,804.81 Ellen M. Kameehonua $345.71 01/14/2000 02/01/2015 180 870 Puu Kula Drive 66.92 0.4637 $510,000.00 11.25 Pearl City HI 96782 $30,000.00 $311,292.00 652021223 5543921 812 002 $31,000.00 $30,785.52 Carlos Guerrero $352.16 01/04/2000 02/01/2015 180 346 La Tortola Drive 92.16 0.4173 $270,000.00 10.99 Walnut CA 91789 $31,000.00 $204,000.00 652023147 5544051 812 002 $35,000.00 $34,626.08 Nick Michael Santoro $408.87 01/10/2000 02/01/2015 180 267 Beaver Road 87.53 0.4856 $210,000.00 11.5 South Hampton PA 18966 $35,000.00 $148,817.00 652026354 5544119 812 002 $25,000.00 $24,316.85 Andres Rodriguez $322.81 01/20/2000 02/01/2010 120 414 Quentin Drive 35.71 0.3098 $70,000.00 9.45 San Antonio TX 78201 $25,000.00 $0.00 652026761 5544242 812 002 $8,000.00 $7,990.37 Camille B Kramer $73.18 01/17/2000 02/01/2030 360 4254 Cuesta Drive 79.81 0.5608 $98,000.00 10.5 Irving TX 75038 $8,000.00 $70,217.00 652027940 5544325 812 002 $27,000.00 $26,828.28 Rita J. Palmer $315.42 01/14/2000 02/01/2015 180 2419 Bronson Road 86.52 0.489 $160,000.00 11.5 Saint Albans VT 05478 $27,000.00 $111,425.00 652028865 5544424 812 002 $37,100.00 $36,885.35 Kenneth A Dembiec $457.27 01/14/2000 02/01/2015 180 82 Beech Pond Road 90 0.4736 $73,000.00 12.5 Wolfeboro NH 03894 $37,100.00 $28,600.00 652029552 5544523 812 002 $40,000.00 $39,703.87 Karl I.B. Kim $505.84 01/14/2000 02/01/2015 180 2708 Hickory Place 70.67 0.3988 $375,000.00 12.99 Fullerton CA 92835 $40,000.00 $225,000.00 652029819 5544580 812 002 $22,000.00 $21,623.41 Marc Shohat $271.16 01/13/2000 02/01/2015 180 270 Channing Way 89.92 0.4989 $290,000.00 12.5 San Rafael CA 94903 $22,000.00 $238,772.00 652030445 5544747 812 002 $19,700.00 $19,226.43 Wallace F Bullard II $230.14 12/29/1999 02/01/2015 192 Box 396 94.93 0.2873 $75,000.00 11.5 Rockford AL 35136 $19,700.00 $51,500.00 652031077 5544820 812 002 $59,000.00 $58,760.29 Edmund J Coy $746.11 01/14/2000 02/01/2015 180 981 Fassler Avenue 99.26 0.3727 $290,000.00 12.99 Pacifica CA 94044 $59,000.00 $228,848.00 652031448 5544895 812 002 $42,000.00 $41,757.01 Herbert Caro $517.66 01/15/2000 02/01/2015 180 6802 Oak Hill 74.99 0.4729 $160,000.00 12.5 Margate FL 33068 $42,000.00 $77,983.00 652031799 5544945 812 002 $30,000.00 $29,807.67 James Henderson $350.46 01/18/2000 02/01/2015 180 21220 Tennyson Road 84 0.4945 $195,000.00 11.5 Moreno Valley CA 92557 $30,000.00 $133,802.00 652031862 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5545686 812 002 $20,000.00 $19,948.44 Luis Mojica $195.88 01/12/2000 02/01/2025 300 517 Aliso Drive Northeast 74.35 0.3023 $147,000.00 10.99 Albuquerque NM 87108 $20,000.00 $89,295.00 652034533 5546114 812 002 $21,000.00 $20,859.57 Robert W. Kelly Jr. $238.56 01/11/2000 02/01/2015 180 18 Bienvenu Drive 78.93 0.4849 $270,000.00 10.99 Foothill Ranch CA 92610 $21,000.00 $192,114.00 652035313 5546544 812 002 $12,500.00 $12,412.82 Jack L Swoveland $138.18 01/10/2000 02/01/2015 180 154 Cherry Berry Drive 87.56 0.4353 $154,000.00 10.5 Waynesville NC 28786 $12,500.00 $122,350.00 652036318 5546619 812 002 $86,500.00 $85,710.54 Maria Teresa P Tope $969.63 01/15/2000 02/01/2015 180 8 Ivy Ct 89.97 0.4917 $300,000.00 10.75 Congers NY 10920 $86,500.00 $183,418.00 652036416 5546940 812 002 $42,150.00 $41,828.08 Sidney H Nguyen $440.15 01/18/2000 02/01/2015 180 4950 Calle De Escuela 95 0.2994 $281,000.00 9.5 Santa Clara CA 95054 $42,150.00 $224,800.00 652036831 5547146 812 002 $16,000.00 $15,898.96 Renee Dinnean $197.21 01/18/2000 02/01/2015 180 12 South Wind Lane 86.34 0.2389 $77,000.00 12.5 Milford CT 06460 $16,000.00 $50,478.00 652037154 5547476 812 002 $25,000.00 $24,806.11 Roger H Burris $308.14 01/13/2000 02/01/2015 180 218 Wellington Drive 90 0.6392 $250,000.00 12.5 Santa Maria CA 93455 $25,000.00 $200,000.00 652037556 5547617 812 002 $72,000.00 $71,542.34 James E Stover $841.10 01/10/2000 02/01/2015 180 32150 HALEBLIAN ROAD 79.35 0.4623 $315,000.00 11.5 MENIFEE CA 92584 $72,000.00 $177,955.00 652037807 5547856 812 002 $50,000.00 $49,533.12 Roy Everett Morse $552.70 01/14/2000 02/01/2015 180 806 Calle Clavel 67.24 0.4739 $209,000.00 10.5 Thousand Oaks CA 91360 $50,000.00 $90,538.00 652038101 5548128 812 002 $20,000.00 $19,866.69 Marian A Burk $227.20 01/17/2000 02/01/2015 180 1495 Goodpasture Island Road 89.94 0.5231 $143,200.00 10.99 Eugene OR 97401 $20,000.00 $108,793.00 652038408 5548219 812 002 $15,000.00 $14,563.34 Reginald J Mercado $184.88 01/11/2000 02/01/2015 180 20953 Arminta St 88.05 0.4875 $200,000.00 12.5 Canoga Park CA 91304 $15,000.00 $161,100.00 652038519 5548656 812 002 $90,000.00 $89,233.55 Bruce D. Poltrock $1,051.38 01/15/2000 02/01/2015 180 911 South Cottontail Lane 88.42 0.5014 $427,000.00 11.5 Anaheim Hills CA 92808 $90,000.00 $287,549.00 652038995 5549019 812 002 $38,000.00 $37,758.44 Marilee V Davis $443.92 01/18/2000 02/01/2015 180 73-1155 Ala Kapua Street 79.98 0.5437 $270,000.00 11.5 Kailua Kona HI 96740 $38,000.00 $177,935.00 652039427 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5549308 812 002 $16,500.00 $16,384.93 Norris Ashment $182.40 01/14/2000 02/01/2015 180 1414 Canyon Avenue 89.44 0.4424 $71,000.00 10.5 Idaho Falls ID 83402 $16,500.00 $47,000.00 652039829 5550256 812 002 $14,000.00 $13,891.40 Arcelia Mares $172.56 01/14/2000 02/01/2015 180 1468 Oahu Street 89.99 0.3532 $138,000.00 12.5 West Covina CA 91792 $14,000.00 $110,181.00 652040717 5550322 812 002 $44,500.00 $44,242.52 Joseph J. Reiner $548.48 01/19/2000 02/01/2015 180 5332 West 100th Court 89.4 0.3607 $189,000.00 12.5 Broomfield CO 80020 $44,500.00 $124,463.00 652040805 5550504 812 002 $25,500.00 $25,302.24 Keith E Glassburn $314.30 01/18/2000 02/01/2015 180 4549 Thomas Road 89.99 0.4833 $135,000.00 12.5 Radnor OH 43066 $25,500.00 $95,989.00 652041012 5551072 812 002 $15,000.00 $14,913.21 Alfred V Panacy $184.88 01/18/2000 02/01/2015 180 783 Delsie Drive 85 0.5322 $150,000.00 12.5 Grants Pass OR 97527 $15,000.00 $112,500.00 652041533 5551114 812 002 $29,600.00 $29,023.48 Steven C Prather $341.10 01/17/2000 02/01/2015 180 8555 Sulphur Creek Road 79.66 0.4764 $268,500.00 11.25 Cobb CA 95426 $29,600.00 $183,079.00 652041568 5552120 812 002 $15,000.00 $14,902.39 Jennifer A. Jones $172.86 01/21/2000 02/01/2015 180 126 West Fisher Road 77.89 0.2023 $95,000.00 11.25 Quechee VT 05059 $15,000.00 $59,000.00 652042708 5552146 812 002 $32,000.00 $31,796.57 Sean R Jones $373.83 01/18/2000 02/01/2015 180 5254 Rome Avenue 87.47 0.4472 $266,000.00 11.5 Cypress CA 90630 $32,000.00 $200,668.00 652042733 5552278 812 002 $21,800.00 $21,568.00 Michael Gonzales $268.69 01/20/2000 02/01/2015 180 2237 Danube Way 89.99 0.4383 $370,000.00 12.5 Upland CA 91784 $21,800.00 $311,156.00 652042821 5552518 812 002 $48,000.00 $47,665.29 Robert A. Bell $530.60 01/21/2000 02/01/2015 180 234 Myrtle Street, Unit 234 95 0.4963 $320,000.00 10.5 San Francisco CA 94109 $48,000.00 $256,000.00 652043153 5552864 812 002 $52,000.00 $51,653.41 David L. Pacrem $590.71 01/20/2000 02/01/2015 180 7327 PARK VILLAGE ROAD 78.68 0.4467 $350,000.00 10.99 SAN DIEGO CA 92129 $52,000.00 $223,363.00 652043873 5553169 812 002 $25,000.00 $24,543.83 Michael Keith Adams $351.49 01/19/2000 02/01/2010 120 1900 North Vine Street 203 89.93 0.4914 $134,000.00 11.5 Los Angeles CA 90068 $25,000.00 $95,500.00 652044358 5553318 GMAC 812 002 $42,000.00 $41,242.68 Brooke Cody $451.08 01/19/2000 02/01/2015 180 306 Campbell Lane 97.03 0.4942 $260,000.00 9.99 Costa Mesa CA 92627 $42,000.00 $210,265.00 652044638 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5553425 812 002 $25,000.00 $24,125.26 Gordon R. Cox $284.15 01/20/2000 02/01/2015 180 2981 Claudia Court 79.04 0.2124 $147,000.00 11 West Sacramento CA 95691 $25,000.00 $91,192.00 652044908 5553573 812 002 $50,000.00 $49,674.68 Michael E Bunning $576.18 01/21/2000 02/01/2015 180 950 Cagney Lane 202 54.07 0.4757 $450,000.00 11.25 Newport Beach CA 92663 $50,000.00 $193,311.00 652045504 5593652 812 002 $35,000.00 $34,728.56 NOUROU YAKOUBOU $431.39 01/20/2000 02/01/2015 180 631 ACADEMY AVE 97.71 0.4493 $175,000.00 12.5 MATTESON IL 60443 $35,000.00 $136,000.00 652027023 5593678 812 002 $47,500.00 $47,354.49 PAOLO ACQUAVIVA $523.02 01/21/2000 02/01/2020 240 553 LORRAINE 94.69 0.3319 $160,000.00 12 ELMHURST IL 60126 $47,500.00 $104,000.00 652027166 5593728 812 002 $15,000.00 $14,848.28 TERRY R. TILLER $193.69 02/04/2000 03/01/2010 120 4218 ARAPAJO STREET 78.06 0.3782 $77,000.00 9.45 BAYTOWN TX 77521 $15,000.00 $45,103.00 652027750 5593736 812 002 $15,000.00 $14,600.20 MIHAJLO D ZIVKOVIC $175.23 01/21/2000 03/01/2015 180 7 ASTER STREET 86.83 0.4976 $140,000.00 11.5 GLENWOOD NJ 07418 $15,000.00 $106,565.00 652027759 5593843 812 002 $13,000.00 $12,942.50 SHERI C. BEAUDRY-RUSH $147.68 02/03/2000 03/01/2015 180 574 SUMMIT RIDGE DRIVE 79.26 0.4887 $70,000.00 10.99 DUNCANVILLE TX 75116 $13,000.00 $42,479.00 652028726 5594080 812 002 $50,500.00 $50,179.00 BALASUBRAMAMIAM GULASEKARAM $589.94 01/21/2000 02/01/2015 180 12418 EAST SUNNYCREEK LANE 90 0.4128 $348,000.00 11.5 CERRITOS CA 90703 $50,500.00 $262,700.00 652030439 5594395 812 002 $50,000.00 $49,533.12 RONALD H BARNES $552.70 01/07/2000 02/01/2015 180 711 WHITE OAK DRIVE 95.84 0.5056 $286,000.00 10.5 NEWNAN GA 30265 $50,000.00 $224,100.00 652032853 5595152 812 002 $23,000.00 $22,512.56 WILLIAM JIM HALBERT $261.28 01/25/2000 02/01/2015 180 ROUTE 2 BOX 556 41.82 0.1383 $55,000.00 10.99 WHITNEY TX 76692 $23,000.00 $0.00 652036273 5595178 812 002 $12,800.00 $12,718.64 DON A . HARRELL $149.53 01/26/2000 02/01/2015 180 1803 DEER RIDGE DRIVE 80 0.4871 $141,000.00 11.5 SAN ANTONIO TX 78232 $12,800.00 $100,000.00 652036352 5595475 812 002 $24,800.00 $24,695.40 DOUGLAS MCDONALD $289.72 01/26/2000 02/01/2015 180 5283 COX DRIVE 88.25 0.4717 $211,000.00 11.5 VALLEY SPRINGS CA 95252 $24,800.00 $161,406.00 652037476 5595616 812 002 $62,500.00 $62,083.43 CHARLES L. MARTIN $709.99 01/14/2000 02/01/2015 180 1634 BARBERRY LANE 89.86 0.522 $277,000.00 10.99 SAN JOSE CA 95121 $62,500.00 $186,408.00 652038056 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5595715 812 002 $30,000.00 $29,800.03 ROBERT R. BURNELL $340.80 01/14/2000 02/01/2015 180 1414 CHARLOTTE STREET 85.7 0.4982 $120,000.00 10.99 ALTAMONTE SPRINGS FL 32701 $30,000.00 $72,836.00 652038171 5596176 812 002 $35,000.00 $34,744.31 WAYNE A. BENDER $375.90 01/19/2000 02/01/2015 180 1225 SWAN HILL DRIVE 88.93 0.4765 $270,000.00 9.99 BIGFORK MT 59911 $35,000.00 $198,004.00 652039075 5596218 812 002 $25,700.00 $25,536.62 DAVID JOHN KOCH $300.23 02/01/2000 03/01/2015 180 17 AMADOR WAY 88.96 0.2882 $260,000.00 11.5 ALISO VIEJO AREA CA 92656 $25,700.00 $205,600.00 652039141 5596366 812 002 $50,000.00 $49,908.04 CATHRINE E. MONSON $499.12 01/20/2000 02/01/2030 360 25761 RAPID FALLS ROAD 74.38 0.4741 $840,000.00 11.25 LAGUNA HILLS CA 92653 $50,000.00 $574,822.00 652039508 5596598 812 002 $15,000.00 $14,900.01 TED RELIGA $170.40 01/17/2000 02/01/2015 180 27910 KIMBERLY DRIVE 68.55 0.5265 $300,000.00 10.99 YORBA LINDA CA 92887 $15,000.00 $190,643.00 652039854 5597521 812 002 $50,000.00 $49,574.20 SAMBO SENG $584.10 01/18/2000 02/01/2015 180 813 CECELIA DRIVE 86.62 0.3841 $224,000.00 11.5 GLEN ELLEN CA 95442 $50,000.00 $144,035.00 652041636 5598099 812 002 $58,000.00 $57,470.66 RUSSELL R. SCHOON $650.15 01/18/2000 02/01/2014 168 5446 MANITOWAC DRIVE 79.65 0.4717 $450,000.00 10.75 RANCHO PALOS VERDE CA 90275 $58,000.00 $300,414.00 652042398 5598826 812 002 $38,000.00 $37,387.62 WAYNE H. PALESSIRO $443.92 01/24/2000 02/01/2015 180 40467 CLEAR LIGHT ROAD 89.54 0.5195 $200,000.00 11.5 TEMECULA CA 92591 $38,000.00 $141,086.00 652043505 5599022 812 002 $13,000.00 $12,939.82 JEFFREY A. RITTER $143.71 02/01/2000 03/01/2015 180 6726 SHADY LANE 79.61 0.2962 $136,000.00 10.5 SUGAR LAND TX 77479 $13,000.00 $95,266.00 652043668 5599345 812 002 $29,000.00 $28,806.70 TROY VAN HORST $329.44 01/20/2000 02/01/2015 180 13056 CAMINITO CRISTOBAL 73.5 0.4611 $200,000.00 10.99 DEL MAR CA 92014 $29,000.00 $117,996.00 652043964 5599451 812 002 $25,000.00 $24,804.25 TOMAS S. GONZALEZ $308.14 01/23/2000 02/01/2015 180 1809 MYRTLE STREET 85.28 0.3823 $200,000.00 12.5 CORONA CA 91720 $25,000.00 $145,555.00 652044095 5599956 812 002 $20,000.00 $19,923.25 ALICE FITZSIMONS $246.51 01/24/2000 02/01/2014 168 5 HORSESHOE DR 80.55 0.4568 $165,000.00 12.5 HOLBROOK NY 11741 $20,000.00 $112,900.00 652044740 5600309 812 002 $65,000.00 $64,577.10 MICHAEL A LAVENTURE $749.03 01/31/2000 02/01/2015 180 5 ROOSEVELT PLACE 74.03 0.4121 $335,000.00 11.25 MASSAPEQUA NY 11758 $65,000.00 $183,000.00 652045010 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5601000 812 002 $13,000.00 $12,924.79 CHARLES F TOY $160.23 01/25/2000 02/01/2015 180 427 MONTECITO DRIVE 91.68 0.3269 $98,000.00 12.5 PUEBLO CO 81007 $13,000.00 $76,849.00 652045582 5602289 812 002 $10,000.00 $9,910.71 SAM A SCIUTO, JR. $113.60 01/25/2000 02/01/2015 180 30 SALTSPRAY DRIVE 74.39 0.5533 $115,000.00 10.99 FORKED RIVER NJ 08731 $10,000.00 $75,548.00 652046661 5602727 812 002 $20,000.00 $19,844.89 TOM L. JOHNSON $246.51 01/24/2000 02/01/2015 180 4454 MEADOWLARK DRIVE 83.68 0.3726 $195,000.00 12.5 NAPA CA 94558 $20,000.00 $143,173.71 652047073 5602826 812 002 $15,000.00 $14,935.23 MICHAEL A. WILLIAMS $172.86 02/04/2000 03/01/2015 180 403 SOUTHWEST 327TH PLACE 80 0.4675 $203,000.00 11.25 FEDERAL WAY WA 98023 $15,000.00 $147,391.00 652047184 5602958 812 002 $100,000.00 $96,459.95 DAVID M HANCOCK $1,089.96 01/31/2000 02/01/2015 180 14553 RIOS CANYON RD. 81.99 0.4953 $350,000.00 10.25 EL CAJON CA 92021 $100,000.00 $186,974.00 652047338 5602990 812 002 $29,000.00 $28,814.41 WILLIAM JOHN THOMPSON $338.78 01/24/2000 02/01/2015 180 44267 ESPIRIT CIRCLE 95.48 0.3557 $145,000.00 11.5 HEMET CA 92544 $29,000.00 $109,442.00 652047371 5603527 812 002 $30,000.00 $29,867.48 SHARON D. MARTIN $345.71 02/04/2000 03/01/2015 180 8540 SHOE OVERLOOK DRIVE 75.14 0.4284 $210,000.00 11.25 FISHERS IN 46038 $30,000.00 $127,784.00 652047852 5603618 812 002 $51,000.00 $50,565.68 YOSHIE N YEE $595.78 01/27/2000 02/01/2015 180 3633 BELLE BONNIE BRAE ROAD 84.99 0.4635 $330,000.00 11.5 BONITA CA 91902 $51,000.00 $229,467.00 652047945 5603873 812 002 $15,000.00 $14,904.65 ROBERT M LOOK $175.23 02/03/2000 03/01/2015 180 186 SPRING ROAD 88.83 0.4607 $102,000.00 11.5 COVENTRY CT 06238 $15,000.00 $75,606.00 652048228 5603972 812 002 $50,000.00 $49,808.13 DONALD H MCCANN $616.27 02/03/2000 03/01/2015 180 254 OLD POST RD. 76.49 0.3455 $410,000.00 12.5 MT. KISCO NY 10549 $50,000.00 $263,609.00 652048338 5604046 812 002 $17,000.00 $16,934.77 JACK W. MALONE JR. $209.53 02/01/2000 03/01/2015 180 4507 AUSTIN AVENUE 89.09 0.3893 $54,000.00 12.5 HUNTSVILLE AL 35805 $17,000.00 $31,110.00 652048427 5604327 812 002 $50,000.00 $49,784.13 JAVIER B MENDOZA $576.18 02/01/2000 03/01/2015 180 2721 VALLEY VIEW ROAD 77.44 0.4193 $340,000.00 11.25 HOLLISTER CA 95023 $50,000.00 $213,289.00 652048713 5604335 812 002 $20,000.00 $19,825.69 ROBERT A ANDERSON $230.47 01/28/2000 02/01/2015 180 241 EAST RENETTE AVE 76.31 0.4437 $142,500.00 11.25 EL CAJON CA 92020 $20,000.00 $88,736.00 652048728 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5604921 812 002 $57,000.00 $56,759.61 WALLACE D BIRCH $665.87 02/01/2000 03/01/2015 180 1626 LA PAZ AVENUE 89.67 0.3254 $142,000.00 11.5 ONTARIO CA 91764 $57,000.00 $70,337.00 652049500 5605514 812 002 $50,000.00 $49,738.54 BERNARD J BADGER JR $522.12 02/03/2000 03/01/2015 180 27383 IRIS AVENUE 89.88 0.4133 $205,000.00 9.5 MISSION VIEJO CA 92692 $50,000.00 $134,250.00 652050477 5605761 812 002 $30,000.00 $29,286.98 GEORGIA CROWDER $340.80 01/31/2000 03/01/2014 168 9801 6TH AVE 89.12 0.5349 $193,000.00 10.99 INGLEWOOD CA 90305 $30,000.00 $142,000.00 652050991 5605985 812 002 $15,000.00 $8,258.17 RONALD STEVEN ROYCE $170.40 02/07/2000 03/01/2015 180 6107 LINCOLN AVENUE 85.66 0.4688 $156,500.00 10.99 SOUTH GATE CA 90280 $15,000.00 $119,061.00 652051631 5622634 812 002 $94,000.00 $93,907.92 CLIFFORD WHITAKER, II $1,024.94 02/10/2000 03/01/2025 300 3575 AMBROSE CIRCLE 99.57 0.5365 $245,000.00 12.5 CORONA CA 91720 $94,000.00 $149,935.00 652039157 5622675 812 002 $28,000.00 $27,813.36 WILLIAM F PHELPS $318.08 01/17/2000 02/01/2015 180 BOX 22 69.25 0.5097 $229,600.00 10.99 ROSEBUD MT 59347 $28,000.00 $131,000.00 652040068 5622691 812 002 $50,000.00 $49,757.71 THOMAS M ASHFORTH $537.31 02/08/2000 03/01/2015 180 5233 COMERCIO AVENUE 88.54 0.4941 $280,000.00 10 WOODLAND HILLS CA 91364 $50,000.00 $197,899.00 652040190 5622725 812 002 $50,000.00 $49,650.22 MICHAEL J HOLMES $584.10 01/23/2000 02/01/2015 180 21603 DEEP CREEK ROAD 87.56 0.4563 $376,000.00 11.5 WALNUT CA 91789 $50,000.00 $279,217.00 652040364 5622840 812 002 $25,000.00 $24,804.73 DEBRA L ST. JOHN $257.30 02/08/2000 03/01/2015 180 18800 CABRAL STREET 86.2 0.3461 $218,000.00 9.25 SANTA CLARITA CA 91351 $25,000.00 $162,908.00 652041423 5623400 812 002 $20,000.00 $19,913.66 PATRICIA LEANN ORY $230.47 02/10/2000 03/01/2015 180 2705 RUE SAINT MARTIN 79.41 0.345 $68,000.00 11.25 HAMMOND LA 70403 $20,000.00 $34,000.00 652045840 5623467 812 002 $50,000.00 $49,784.13 SHARON WOOLLARD $576.18 02/12/2000 03/01/2015 180 2230 SCHRAM RD 78.16 0.4186 $87,000.00 11.25 INDIAN RIVER MI 49749 $50,000.00 $18,000.00 652045958 5624408 812 002 $39,000.00 $38,827.50 DOMINGA L ROSALIN JR $443.03 02/01/2000 03/01/2015 180 22224 WEST PAMPLICO DRIVE 88.27 0.5238 $260,000.00 10.99 SANTA CLARITA CA 91350 $39,000.00 $190,500.00 652049250 5624663 812 002 $72,000.00 $71,542.34 MAHMOOD T MORTAZAVI $841.10 02/03/2000 03/01/2015 180 35440 THOMAS ROAD 89.93 0.4576 $429,000.00 11.5 AGUA DULCE CA 91350 $72,000.00 $313,781.00 652049595 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5625058 812 002 $20,000.00 $19,915.65 HOWARD M MAXWELL $233.64 02/10/2000 03/01/2015 180 3500 CEDARGROVE RD 86.54 0.214 $129,000.00 11.5 RICHMOND VA 23235 $20,000.00 $91,634.00 652050245 5625223 812 002 $35,000.00 $34,828.27 CHAD L. MERCHANT $431.39 02/08/2000 03/01/2015 180 4210 SOUTH WASHINGTON STREET 93.2 0.4687 $175,000.00 12.5 ENGLEWOOD CO 80110 $35,000.00 $128,104.00 652050429 5625694 812 002 $26,450.00 $26,333.00 LINDA K. YEAGER $300.47 02/07/2000 03/01/2015 180 ROUTE 1 BOX 2520 79.99 0.5253 $65,000.00 10.99 TEXARKANA AR 71854 $26,450.00 $25,544.00 652051092 5626437 GMAC 812 002 $34,500.00 $34,259.43 MICHAEL E. CONWAY $381.37 02/07/2000 03/01/2015 180 6005 ANGLER DRIVE 70.16 0.5009 $190,000.00 10.5 PICAYUNE MS 39466 $34,500.00 $98,804.00 652052131 5626445 812 002 $10,000.00 $9,956.82 GLENN J ROBACK $115.24 02/07/2000 03/01/2015 180 1107 WALNUT STREET 78.57 0.3221 $35,000.00 11.25 UTICA NY 13502 $10,000.00 $17,500.00 652052163 5626452 812 002 $45,000.00 $44,664.00 RAY B HORN $476.72 02/09/2000 03/01/2015 180 111 CYPRESS SHOALS DRIVE 23.68 0.4027 $190,000.00 9.75 PANGBURN AR 72121 $45,000.00 $0.00 652052169 5626874 812 002 $35,000.00 $34,038.52 LORRAINE LADD $397.59 02/10/2000 03/01/2015 180 10 CHARTHOUSE COVE 77.15 0.5092 $393,000.00 10.99 BUENA PARK CA 90621 $35,000.00 $268,192.00 652052690 5627625 812 002 $28,500.00 $28,379.79 LARRY S. BOYD $332.94 02/11/2000 03/01/2015 180 27696 GOLONDRINA 89.88 0.327 $286,000.00 11.5 MISSION VIEJO CA 92692 $28,500.00 $228,543.00 652053509 5628011 812 002 $37,500.00 $37,334.14 RALPH E SALEM $425.99 02/04/2000 03/01/2015 180 48123 VISTA CIELO STREET 82.46 0.5626 $185,000.00 10.99 LA QUINTA CA 92253 $37,500.00 $115,047.00 652053973 5628037 812 002 $25,000.00 $24,849.70 CHRISTOPHER P FERGUSON $308.14 02/07/2000 03/01/2015 180 22546 NORTHVIEW DRIVE 70.06 0.517 $250,000.00 12.5 HAYWARD CA 94541 $25,000.00 $150,161.00 652054015 5628193 812 002 $20,000.00 $19,866.69 OSCAR O. RIGOLI $227.20 02/03/2000 03/01/2015 180 13133 LE PARC #807 88.33 0.571 $90,000.00 10.99 CHINO HILLS CA 91709 $20,000.00 $59,500.00 652054155 5628375 812 002 $50,600.00 $50,376.18 DANIEL J. KOWAL $574.81 02/07/2000 03/01/2015 180 4149 IRONWOOD AVENUE 74.76 0.4768 $375,000.00 10.99 SEAL BEACH CA 90740 $50,600.00 $229,749.00 652054333 5628565 812 002 $40,000.00 $39,846.52 SEBASTIAN J BIONDO $493.01 02/15/2000 03/01/2015 180 15128 SEAGULL DRIVE 89.48 0.3294 $80,000.00 12.5 STERLING HEIGHTS MI 48313 $40,000.00 $31,584.00 652054443 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5628623 812 002 $30,000.00 $29,861.86 JIM L SATHOFF $345.71 02/11/2000 03/01/2015 180 22441 RIPPLING BROOK 76.1 0.4384 $310,000.00 11.25 LAKE FOREST CA 92630 $30,000.00 $205,904.00 652054528 5630215 812 002 $26,000.00 $25,849.56 RAJNIKANT S. PARIKH $320.46 02/11/2000 03/01/2015 180 960 CAMINO LA PAZ 89.81 0.4677 $260,000.00 12.5 CHULA VISTA CA 91910 $26,000.00 $207,509.00 652063572 5630256 812 002 $28,000.00 $27,817.83 ROBERT L MAY SR. $322.66 02/11/2000 03/01/2015 180 3124 W ROBIN LANE 89.87 0.4549 $103,000.00 11.25 PHOENIX AZ 85027 $28,000.00 $64,566.00 652063651 5630272 812 002 $31,500.00 $31,290.03 EDMUND M MAYNARD $357.84 02/10/2000 03/01/2015 180 1307 NORTH VINE AVENUE 84.85 0.5232 $147,000.00 10.99 ONTARIO CA 91762 $31,500.00 $93,226.00 652063724 5630306 812 002 $24,000.00 $23,847.44 ALBERT P. SGRO $280.37 02/11/2000 03/01/2015 180 1414 GINA DRIVE #72 86.85 0.4191 $165,000.00 11.5 OXNARD CA 93030 $24,000.00 $119,297.00 652063769 5630330 812 002 $35,000.00 $34,836.66 GUILLERMO QUINTANILLA $384.94 02/11/2000 03/01/2015 180 8525 GLENCREST DRIVE 92.34 0.2296 $210,000.00 10.41 SUN VALLEY AREA 91352 $35,000.00 $158,918.00 652063885 5630793 812 002 $30,000.00 $28,318.74 KIRBY W BONNEY $345.71 02/10/2000 03/01/2015 180 159 ENCANTADO CANYON 74.75 0.4255 $215,000.00 11.25 RANCHO SANTA MARGARI CA 92688 $30,000.00 $130,718.00 652069195 5634530 812 002 $60,000.00 $59,618.24 WAYNE L COOLEY $700.54 02/14/2000 03/01/2015 180 RR 1 BOX 39 M 57.15 0.4715 $105,000.00 11.49 MOUNT ENTERPRISE TX 75681 $60,000.00 $0.00 652047424 5634746 812 002 $10,100.00 $10,054.32 WILLIE PATRICIA NOBLES $113.22 02/17/2000 03/01/2015 180 1234 EDEN DRIVE 76.31 0.4991 $62,840.00 10.75 LONGVIEW TX 75605 $10,100.00 $37,852.00 652049792 5635073 812 002 $25,000.00 $24,980.03 LINDA LOU SMITH $228.69 02/08/2000 03/01/2030 360 6810 185TH AVE EAST 87.16 0.4344 $160,000.00 10.5 BONNEY LAKE WA 98390 $25,000.00 $114,455.00 652053897 5635370 812 002 $15,000.00 $14,874.17 ERNESTO F. MARTINEZ $170.40 02/09/2000 03/01/2015 180 1231-B NORTH EAST 177TH STREET 89.4 0.3553 $151,000.00 10.99 SEATTLE WA 98155 $15,000.00 $120,000.00 652063389 5635701 812 002 $50,000.00 $49,682.18 MARK A SMITH $584.10 02/18/2000 03/01/2015 180 130 COUNTRY SQUIRE DRIVE 89.04 0.4688 $197,000.00 11.5 FAYETTEVILLE GA 30215 $50,000.00 $125,406.00 652068924 5635792 812 002 $17,700.00 $17,623.58 THEODORE JOSEPH CLEMENTS $203.97 02/15/2000 03/01/2015 180 39 OAKDALE DRIVE 77.07 0.4527 $90,000.00 11.25 CANDLER NC 28715 $17,700.00 $51,661.00 652069636 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5636162 812 002 $85,000.00 $84,433.48 ANTHONY N CARTER $965.58 02/15/2000 03/01/2015 180 1565 HUNTER POINT ROAD 73.91 0.5212 $115,000.00 10.99 UPPER LAKE CA 95485 $85,000.00 $0.00 652072847 5636188 812 002 $50,000.00 $49,808.13 WILLIAM BRADLEY PARTON $616.27 02/15/2000 03/01/2015 180 6 EASTRIDGE 82.26 0.199 $515,000.00 12.5 COTO DE CAZA CA 92679 $50,000.00 $373,646.00 652073320 5639745 812 002 $28,000.00 $27,492.37 RICHARD A ROBERTS $318.08 02/14/2000 03/01/2015 180 15128 RUSSEL COURT 79.77 0.3681 $0.00 10.99 HARLINGEN TX 78552 $28,000.00 $91,660.00 652004068 5639927 812 002 $65,000.00 $64,566.79 JACK OTIS NEAL $738.38 02/16/2000 03/01/2015 180 114 WILD ROSE DRIVE 73.87 0.3403 $310,000.00 10.99 GEORGETOWN TX 78628 $65,000.00 $164,000.00 652044622 5640255 812 002 $14,230.00 $14,147.67 TODD G. HARPER $175.39 02/15/2000 03/01/2015 180 11526 MEADOW LAKE DR 79.92 0.4741 $153,000.00 12.5 HOUSTON TX 77077 $14,230.00 $108,048.41 652051087 5640578 812 002 $30,000.00 $29,873.48 LAWRENCE FINN $350.46 02/16/2000 03/01/2015 180 3633 E. 15 STREET 90 0.5132 $220,000.00 11.5 LONG BEACH CA 90804 $30,000.00 $168,000.00 652053866 5641014 812 002 $20,000.00 $19,866.69 GREGORY J. SICARI $227.20 02/14/2000 03/01/2015 180 123 NORTH WOODS DRIVE 76.16 0.5135 $300,000.00 10.99 WADING RIVER NY 11792 $20,000.00 $208,488.00 652058900 5641550 812 002 $34,200.00 $33,977.48 DARLENE CAROL CARNEY $394.11 02/14/2000 03/01/2015 180 36 LA COSTA COURT 89.97 0.4856 $272,000.00 11.25 LAGUNA BEACH CA 92651 $34,200.00 $210,511.00 652067076 5641675 812 002 $15,000.00 $14,648.45 BETTY S SWINBURN $168.15 02/11/2000 03/01/2015 180 6460 LINNE ROAD 25.22 0.4981 $180,000.00 10.75 PASO ROBLES CA 93446 $15,000.00 $30,391.00 652068928 5642046 812 002 $20,000.00 $19,911.53 TIMOTHY P BERMUDES $227.20 02/16/2000 03/01/2015 180 770 GOODWIN AVENUE 71.76 0.3692 $294,000.00 10.99 SAN JOSE CA 95128 $20,000.00 $190,964.00 652071374 5642095 812 002 $14,000.00 $13,908.91 NANCY A BENNETT $161.33 02/16/2000 03/01/2015 180 3659 SOUTH CREST BLVD. 79.82 0.3612 $90,000.00 11.25 LAKELAND FL 33813 $14,000.00 $57,840.00 652072588 5642632 812 002 $23,500.00 $23,386.11 DOUGLAS J HAMBLIN $252.54 02/11/2000 03/01/2015 180 1199 PALISADES DR RD 89.8 0.4906 $81,000.00 10 BRANT LAKE NY 12815 $23,500.00 $49,242.00 652052045 5643135 812 002 $30,000.00 $29,861.16 DELENO W. MATTHEWS $331.62 02/10/2000 03/01/2015 180 681 BUTTERWOOD TERRACE 65.96 0.4551 $235,000.00 10.5 POWHATAN VA 23139 $30,000.00 $125,000.00 652062880 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5643523 812 002 $20,000.00 $19,915.65 DONALD W. WHITE $233.64 02/16/2000 03/01/2015 180 2288 LUSTER ROAD 93.86 0.4061 $182,000.00 11.5 GOODLETTSVILLE TN 37072 $20,000.00 $150,820.00 652069413 5644018 812 002 $20,000.00 $19,395.60 ROBERT M. BIGGER $208.85 02/18/2000 03/01/2015 180 13264 LORCA ROAD 93.88 0.3948 $257,000.00 9.5 LA MIRADA CA 90638 $20,000.00 $221,265.00 652072358 5650395 812 002 $25,000.00 $24,889.41 JOSEPH F BLANCO $284.00 02/02/2000 03/01/2015 180 104 MEDLEY DRIVE 88.97 0.3492 $107,500.00 10.99 NEWARK DE 19713 $25,000.00 $70,640.00 652050876 5650668 812 002 $34,500.00 $34,300.37 CARL J. PRITCHETT $425.23 02/09/2000 03/01/2015 180 1531 WEST HERITAGE AVENUE 82.99 0.3547 $117,000.00 12.5 PORTERVILLE CA 93257 $34,500.00 $62,603.00 652053111 5650833 812 002 $39,000.00 $38,957.78 BETTY WOOD $371.12 02/18/2000 03/01/2030 360 3915 PRESTON COURT 94.98 0.245 $127,500.00 10.99 NORMAN OK 73072 $39,000.00 $82,096.00 652054515 5651120 812 002 $44,500.00 $44,139.48 DENNIS W NIXON $548.48 02/18/2000 03/01/2015 180 767 CLARENDON 83.96 0.4653 $53,000.00 12.5 SHERIDAN WY 82801 $44,500.00 $0.00 652063487 5651856 812 002 $24,000.00 $23,896.38 MICHAUEL BRYAN $276.57 02/14/2000 03/01/2015 180 27 VIA CIELO AZUL 80 0.3312 $255,000.00 11.25 PALM DESERT CA 92260 $24,000.00 $180,000.00 652069990 5652094 812 002 $23,800.00 $23,708.66 WILLIAM J POWERS $293.35 02/14/2000 03/01/2015 180 240 SILVER SPRING ROAD 94.19 0.4851 $63,000.00 12.5 EVENING SHADE AR 72532 $23,800.00 $35,540.00 652070856 5652110 812 002 $38,000.00 $37,758.80 GORDON R SHINN $456.07 02/18/2000 03/01/2015 180 802 197TH PLACE 77.33 0.4776 $225,000.00 12 PELLA IA 50219 $38,000.00 $136,000.00 652070868 5661475 812 002 $20,000.00 $19,764.98 CHARLOTTE A HERRINGTON $233.64 11/18/1999 12/01/2014 180 2607 EAST CALIFORNIA STREET 90.5 0.4997 $40,000.00 11.5 URBANA IL 61801 $20,000.00 $16,199.00 652009431 5661640 812 002 $18,000.00 $17,920.38 JOHN P. ARMSTRONG $204.48 02/01/2000 03/01/2015 180 1208 WHITE AVENUE 80 0.4555 $150,000.00 10.99 GRAND JUNCTION CO 81501 $18,000.00 $101,996.00 652044114 5662127 812 002 $57,500.00 $57,251.76 JOHN C. HARVEY $662.60 02/14/2000 03/01/2015 180 2087 VICTORIA AVENUE 79.94 0.4444 $331,000.00 11.25 UPLAND CA 91784 $57,500.00 $207,087.00 652052368 5662465 812 002 $20,000.00 $19,928.25 THOMAS N. HENNING $246.51 02/12/2000 03/01/2015 180 6718 ELJARDIN STREET 88.04 0.4253 $220,000.00 12.5 LONG BEACH CA 90815 $20,000.00 $173,685.00 652058310 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5662804 812 002 $16,000.00 $15,932.99 KYLE M BRADLEY $197.21 02/09/2000 03/01/2015 180 6715 BLACK BUTTE ROAD 87.46 0.318 $140,000.00 12.5 SHINGLETOWN CA 96088 $16,000.00 $106,449.00 652066796 5662937 812 002 $37,100.00 $36,943.54 DAVID L. JOHNSON $433.40 02/11/2000 03/01/2015 180 617 EXECUTIVE GOLF DRIVE 90 0.3257 $119,000.00 11.5 SAINT SIMONS ISLAND GA 31522 $37,100.00 $70,000.00 652068493 5662952 812 002 $30,000.00 $29,862.74 NORMAN SHAMY $333.95 02/22/2000 03/01/2015 180 108 TAFT AV 89.33 0.4706 $140,000.00 10.625 EDISON NJ 08817 $30,000.00 $95,064.00 652068672 5663067 812 002 $48,000.00 $47,787.69 NATHANIEL MCCLENDON JR $545.27 02/11/2000 03/01/2015 180 4361 BOAT CLUB DRIVE 78.3 0.4605 $275,000.00 10.99 JACKSONVILLE FL 32277 $48,000.00 $167,331.00 652069183 5663760 812 002 $50,000.00 $49,808.13 JOAN B. SCOTT $616.27 02/22/2000 03/01/2015 180 272 BROOKWOOD CIRCLE 85.53 0.4977 $120,000.00 12.5 ARAB AL 35016 $50,000.00 $52,637.00 652071285 5664115 812 002 $31,000.00 $30,793.36 GREGORY B WINSLOW $352.16 02/16/2000 03/01/2015 180 510 TIMBER CIRCLE 85.17 0.4966 $100,000.00 10.99 CRESCENT IA 51526 $31,000.00 $54,166.00 652072532 5664156 812 002 $50,000.00 $49,036.67 JOSEPH L PERALTA $616.27 02/23/2000 03/01/2015 180 909 HUGGINS AVE 83.38 0.3105 $229,000.00 12.5 PLACENTIA CA 92870 $50,000.00 $140,947.00 652072568 5664172 812 002 $25,000.00 $24,904.06 JERRY DAVID INMAN $308.14 02/18/2000 03/01/2015 180 4445 NORTH LARK ELLEN AVENUE 89.94 0.4293 $188,000.00 12.5 COVINA CA 91722 $25,000.00 $144,089.00 652072628 5664206 812 002 $25,000.00 $24,892.07 RODGER K BEHRENS $288.09 02/15/2000 03/01/2015 180 7591 SEINE DRIVE 71.94 0.596 $275,000.00 11.25 HUNTINGTON BEACH CA 92647 $25,000.00 $172,840.00 652072685 5664289 812 002 $23,500.00 $23,409.81 JESSYE D. SPENCER $289.65 02/22/2000 03/01/2015 180 12305 GAYTON STATION BOULEVARD 89.8 0.5518 $138,000.00 12.5 RICHMOND VA 23223 $23,500.00 $100,425.00 652073083 5664594 812 002 $45,000.00 $44,810.21 WILLIAM G. WOODMAN JR. $525.69 02/22/2000 03/01/2015 180 10240 CAMARILLO STREET #115 87.35 0.4983 $180,000.00 11.5 TOLUCA LAKE CA 91602 $45,000.00 $112,223.00 652073834 5664636 812 002 $40,000.00 $39,831.30 DON R MODGLIN $467.28 02/19/2000 03/01/2015 180 23815 FULMAR AVENUE 87.11 0.4659 $277,000.00 11.5 TORRANCE CA 90501 $40,000.00 $201,306.00 652073998 5664834 812 002 $19,500.00 $19,417.35 WILLIAM J BURD $227.80 02/24/2000 03/01/2015 180 303 CHARLES AVENUE 95 0.4957 $120,000.00 11.5 SELINSGROVE PA 17870 $19,500.00 $88,079.00 652074635 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5665401 812 002 $36,300.00 $36,004.71 DENNIS P PAGE $447.41 02/22/2000 03/01/2015 180 2900 IVYSIDE DRIVE 86.29 0.4042 $88,000.00 12.5 ALTOONA PA 16601 $36,300.00 $39,639.00 652075685 5665708 812 002 $50,000.00 $49,789.13 BARRY L. HULIN $584.10 02/18/2000 03/01/2015 180 9425 SAN LAGUNA COURT 104 87.69 0.4044 $260,000.00 11.5 LAS VEGAS NV 89134 $50,000.00 $178,000.00 652076263 5665732 812 002 $34,000.00 $33,831.44 DANIEL HOCTOR $360.19 02/23/2000 03/01/2015 180 716 NORTH TEAKWOOD AVENUE 68.22 0.4599 $115,500.00 9.75 RIALTO CA 92376 $34,000.00 $44,793.00 652076365 5665856 812 002 $15,000.00 $14,933.64 ROLLIE R LOPEZ $170.40 02/21/2000 03/01/2015 180 2760 CALLE ANNA JEAN 84.16 0.5082 $225,000.00 10.99 SANTA FE NM 87505 $15,000.00 $174,369.00 652076818 5671185 812 002 $41,200.00 $40,504.28 BENJAMIN GARCIA $468.02 02/15/2000 03/01/2015 180 5030 RENDON ROAD 79.98 0.3659 $265,000.00 10.99 EVERMAN TX 76140 $41,200.00 $170,735.00 652009471 5671433 812 002 $49,100.00 $48,477.71 SEAN P STRITTMATTER $565.81 02/10/2000 03/01/2015 180 2014 31ST PLACE 94.95 0.4649 $148,500.00 11.25 WASHINGTON DC 20020 $49,100.00 $91,900.00 652039612 5671474 812 002 $24,237.00 $24,152.10 CARLTON L MILLS JR. $250.01 02/10/2000 03/01/2020 240 5212 EAST FRANCEEN LANE 90 0.348 $192,000.00 10.99 STOCKTON CA 95212 $24,237.00 $148,563.00 652041566 5671565 812 002 $50,000.00 $49,778.85 JIMMIE LEE SEARS $567.99 02/18/2000 03/01/2015 180 29480 HARVEST ROAD 64.94 0.3086 $77,000.00 10.99 GLENCOE OK 74032 $50,000.00 $0.00 652044701 5671805 812 002 $25,100.00 $24,656.35 DAVID J BREUN $285.13 02/14/2000 03/01/2015 180 206 EAST 10TH AVENUE 85.9 0.4581 $156,000.00 10.99 ANCHORAGE AK 99501 $25,100.00 $108,909.00 652048478 5671888 812 002 $26,000.00 $25,880.35 JOHN R TOPOLSKI $295.36 02/23/2000 03/01/2015 180 6327 AVERY ISLAND AVE 84.93 0.3177 $105,500.00 10.99 AUSTIN TX 78727 $26,000.00 $63,601.00 652049778 5671961 812 002 $18,000.00 $17,838.07 MOSES WHITE $253.08 02/02/2000 03/01/2010 120 ROUTE 1 BOX 125 88.64 0.5311 $75,000.00 11.5 LAMONT FL 32336 $18,000.00 $48,480.00 652050257 5672019 812 002 $39,600.00 $39,440.67 EDWARD G SILBER $475.27 02/17/2000 03/01/2015 180 2674 ELLINGTON ROAD 97.84 0.4795 $165,000.00 12 S WINDSOR CT 06074 $39,600.00 $121,839.00 652050625 5672118 812 002 $33,000.00 $32,874.10 STEPHEN HARRIS $406.74 02/19/2000 03/01/2015 180 16980 HUNTING MEADOW DRIVE 89.87 0.4944 $200,000.00 12.5 CLEVELAND OH 44136 $33,000.00 $146,745.00 652052098 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5672209 812 002 $30,750.00 $30,613.98 MANUEL CAMPOS $349.32 02/28/2000 03/01/2015 180 15316 LEMON DRIVE 86.55 0.5939 $225,000.00 10.99 LA MIRADA CA 90638 $30,750.00 $164,000.00 652052604 5672290 812 002 $27,000.00 $26,869.05 MICHAEL W VAUGHT $289.98 02/07/2000 03/01/2015 180 433 EAST LA VETA AVENUE 84.39 0.4261 $192,000.00 9.99 ORANGE CA 92866 $27,000.00 $135,025.00 652053064 5672811 812 002 $35,000.00 $30,623.68 JOHN COFFER $397.59 02/24/2000 03/01/2015 180 3008 47TH STREET NORTHEAST 36.49 0.3649 $220,000.00 10.99 TACOMA WA 98422 $35,000.00 $153,030.00 652056180 5673033 812 002 $42,500.00 $42,254.09 DORTCH B BUSH $523.83 02/22/2000 03/01/2015 180 4901 SIDNEY LANE 88.15 0.3679 $270,000.00 12.5 JAY FL 32565 $42,500.00 $195,500.00 652063316 5673363 812 002 $20,000.00 $19,155.57 DAVID MIKULA $230.47 02/14/2000 03/01/2015 180 193 SOUTH DANBY ROAD 52.16 0.4531 $72,000.00 11.25 WILLSEYVILLE NY 13864 $20,000.00 $17,555.00 652066353 5673447 812 002 $60,000.00 $58,001.08 SILVIA M AVILA $555.83 02/15/2000 03/01/2025 300 16809 LAWNWOOD STREET 99.13 0.5275 $175,000.00 10.25 VALINDA CA 91744 $60,000.00 $113,474.00 652067250 5673777 812 002 $15,000.00 $14,902.39 LOYD E. HADLEY $172.86 02/16/2000 03/01/2015 180 38653 MOUNTAIN RANCH WAY 78 0.3849 $125,000.00 11.25 MADERA CA 93638 $15,000.00 $82,500.00 652069152 5673843 812 002 $15,650.00 $15,417.84 WALTER GEORGE WILL JR $173.00 02/24/2000 03/01/2015 180 5081 VALLECITO AVENUE 54.96 0.4562 $300,000.00 10.5 WESTMINSTER CA 92683 $15,650.00 $149,231.00 652069354 5674023 812 002 $12,500.00 $12,416.68 JEFFREY S DATTILIO $142.00 02/14/2000 03/01/2015 180 107 MAIN STREET 69.96 0.2345 $36,500.00 10.99 LEETONIA OH 44431 $12,500.00 $13,035.00 652070080 5674288 812 002 $20,000.00 $19,916.23 CHERYL SOMMERS $246.51 02/15/2000 03/01/2015 180 4739 GRIFFITH AVENUE 86.86 0.4934 $345,000.00 12.5 FREMONT CA 94538 $20,000.00 $279,650.00 652070693 5674395 812 002 $14,400.00 $13,778.63 VIRGINIA A VELKY $177.49 02/14/2000 03/01/2015 180 41B HAPPY HOLLOW CIRCLE 86.61 0.4291 $135,000.00 12.5 STRATFORD CT 06614 $14,400.00 $102,524.00 652070997 5674734 812 002 $15,000.00 $14,810.84 DOUGLAS D. LEETCH $165.81 02/17/2000 03/01/2015 180 1935 ALPHA ROAD 228 77.89 0.4126 $95,000.00 10.5 GLENDALE CA 91208 $15,000.00 $59,000.00 652071991 5674767 812 002 $50,000.00 $49,651.37 KIRK BRIAN MILLER $552.70 02/24/2000 03/01/2015 180 727 POPPYFIELDS DRIVE 80.61 0.2668 $357,000.00 10.5 ALTADENA CA 91001 $50,000.00 $237,770.00 652072048 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5674841 HUGHES 812 002 $40,500.00 $40,180.45 BENITO J. JIMENEZ JR. $416.83 02/16/2000 03/01/2015 180 3080 CHAMPION STREET 86.08 0.4504 $273,000.00 9.25 CHINO HILLS CA 91709 $40,500.00 $194,503.00 652072378 5675079 812 002 $15,000.00 $14,942.44 PHILLIP E VERNON $184.88 02/17/2000 03/01/2015 180 2607 OLD COLUMBUS ROAD 85.52 0.5127 $145,000.00 12.5 OPELIKA AL 36804 $15,000.00 $109,000.00 652072993 5675376 812 002 $40,000.00 $39,823.08 MARCIANO B OCON $454.39 02/24/2000 03/01/2015 180 21703 E LASSO LANE 80.1 0.4827 $355,000.00 10.99 WALNUT CA 91789 $40,000.00 $244,372.00 652073653 5675384 812 002 $10,000.00 $9,758.18 ALFRED M. MELE $123.26 02/21/2000 03/01/2015 180 923 WILLIAMSON ROAD 87.67 0.5023 $185,000.00 12.5 HORSHAM PA 19044 $10,000.00 $152,184.00 652073658 5675483 812 002 $15,000.00 $14,942.44 ANN GRACE P PARMELEE $184.88 02/21/2000 03/01/2015 180 6932 MAMMOTH AVENUE 86.67 0.4778 $225,000.00 12.5 LOS ANGELES CA 91405 $15,000.00 $180,000.00 652073773 5675574 812 002 $40,000.00 $39,823.08 VINCENT P MAVENTE $454.39 02/24/2000 03/01/2015 180 6022 BANEBERRY DRIVE 69.91 0.3262 $250,000.00 10.99 SCHENECTADY NY 12303 $40,000.00 $134,780.00 652073942 5675632 812 002 $22,000.00 $21,902.68 ARTHUR D JOHNSON $249.92 02/22/2000 03/01/2015 180 7040 FESTIVAL TRAIL ROAD 86.91 0.3863 $105,000.00 10.99 SPRINGFIELD SC 29146 $22,000.00 $69,253.00 652074180 5675640 812 002 $23,000.00 $22,846.69 GEORGE T. LLOYD, II $261.28 02/22/2000 03/01/2015 180 21 HOYT STREET 87.7 0.3093 $133,000.00 10.99 MERRIMACK NH 03054 $23,000.00 $93,641.00 652074202 5675665 812 002 $50,000.00 $49,822.65 ROSA MARIA DUNCAN $699.46 02/21/2000 03/01/2015 180 665 ULUMALU STREET 83.72 0.5174 $300,000.00 14.99 KAILUA HI 96734 $50,000.00 $201,148.00 652074257 5675681 SATURN 812 002 $31,000.00 $30,869.26 DAVID C. HOLMAN $362.14 02/21/2000 03/01/2015 180 621 MOUNT HOOD DRIVE 89.86 0.2705 $136,500.00 11.5 ANTIOCH TN 37013 $31,000.00 $91,659.00 652074290 5675723 812 002 $50,000.00 $49,825.71 PETER J. DENUCCI $649.16 02/24/2000 03/01/2015 180 119 CHARLES STREET B 93.17 0.2625 $280,000.00 13.5 ANNAPOLIS MD 21401 $50,000.00 $210,874.00 652074434 5675947 812 002 $60,000.00 $59,618.60 JOHN G. THEODORE $700.92 02/17/2000 03/01/2015 180 1931 CARANDIS ROAD 81.61 0.5088 $148,500.00 11.5 WEST PALM BEACH FL 33406 $60,000.00 $61,186.00 652074827 5676424 812 002 $20,000.00 $19,915.65 RICHARD M WOOD $233.64 02/17/2000 03/01/2015 180 27667 BLUE MESA DRIVE 88.7 0.4018 $230,000.00 11.5 CORONA CA 92883 $20,000.00 $184,000.00 652075662 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5676648 812 002 $15,000.00 $14,946.41 MARK TRENT $192.27 02/22/2000 03/01/2015 180 9400 LIVE OAK PLACE #207 93.1 0.4129 $61,000.00 13.25 FORT LAUDERDALE FL 33324 $15,000.00 $41,793.00 652075924 5676739 812 002 $23,000.00 $22,895.98 KATHLEEN H CHONKO $257.82 02/24/2000 03/01/2015 180 142 BEALE AVENUE 49.3 0.4079 $70,000.00 10.75 LEECHBURG PA 15656 $23,000.00 $11,510.00 652076042 5676796 812 002 $15,000.00 $14,932.14 DAVID A. SIMONEAU SR $168.15 02/23/2000 03/01/2015 180 2064 MOUNTAIN VIEW DRIVE 68.95 0.4862 $148,500.00 10.75 ESCONDIDO CA 92027 $15,000.00 $87,384.00 652076097 5676945 812 002 $45,000.00 $44,810.21 SHAROLYN J VAVERKA $525.69 02/20/2000 03/01/2015 180 23042 MULLIN ROAD 87.8 0.4482 $260,000.00 11.5 LAKE FOREST CA 92630 $45,000.00 $183,273.00 652076327 5677091 812 002 $43,300.00 $43,112.15 JUAN L MELENDEZ $498.97 02/23/2000 03/01/2015 180 26869 DAITHER WAY 74.52 0.4903 $235,000.00 11.25 HAYWARD CA 94544 $43,300.00 $131,830.00 652076532 5677174 812 002 $16,100.00 $16,028.77 REGINO B LIZARDO $182.90 02/22/2000 03/01/2015 180 28 WILD FLOWER PLACE 88.55 0.3916 $165,000.00 10.99 POMONA CA 91766 $16,100.00 $130,000.00 652076588 5677323 812 002 $23,000.00 $22,898.26 SHANNON LEE RUSSELL $261.28 02/23/2000 03/01/2015 180 9415 LA GRANDE STREET 79.95 0.3218 $124,500.00 10.99 ALTA LOMA CA 91701 $23,000.00 $76,540.00 652076716 5677679 812 002 $12,400.00 $12,317.32 RICHARD MICHURA $140.87 02/24/2000 03/01/2015 180 27149 TINTOP SCHOOL ROAD 89.95 0.4108 $162,000.00 10.99 MECHANICSVILLE MD 20659 $12,400.00 $133,316.00 652077225 5677752 812 002 $20,000.00 $19,872.87 WILLIAM J. FLORES $233.64 02/23/2000 03/01/2015 180 20132 PORT CIRCLE 83.49 0.2695 $275,000.00 11.5 HUNTINGTON BEACH CA 92646 $20,000.00 $209,600.00 652077394 5677885 812 002 $25,000.00 $24,904.06 CHARLES H MCWILLIAMS $308.14 02/24/2000 03/01/2015 180 3875 WEST HILLS DRIVE 86.49 0.3867 $118,500.00 12.5 SNOW HILL MD 21863 $25,000.00 $77,492.00 652077562 5678032 812 002 $15,000.00 $14,773.71 REY P. ALCID $170.40 02/24/2000 03/01/2015 180 16028 DEARBORN STREET 78.38 0.2988 $210,000.00 10.99 NORTH HILLS CA 91343 $15,000.00 $149,592.00 652077793 5678107 812 002 $25,000.00 $24,447.22 SCOTT D. MC CORMACK $272.49 02/21/2000 03/01/2015 180 28308 EASTON LANE 84.55 0.5042 $280,000.00 10.25 SANTA CLARITA CA 91350 $25,000.00 $211,752.00 652077826 5678206 812 002 $22,400.00 $22,314.04 JEREMY J. UHRICH $276.09 02/22/2000 03/01/2015 180 13117 PAN AM BLVD 84.77 0.2339 $105,000.00 12.5 MORENO VALLEY CA 92553 $22,400.00 $66,611.00 652077961 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5678404 812 002 $30,000.00 $29,471.13 EDWARD M. MITCHELL $350.46 02/23/2000 03/01/2015 180 1010 NORTH KINGS ROAD #116 82.56 0.2884 $135,000.00 11.5 WEST HOLLYWOOD CA 90069 $30,000.00 $81,455.00 652078719 5678453 812 002 $35,000.00 $34,759.43 THOMAS STEPPERT $397.59 02/24/2000 03/01/2015 180 N4208 OAK LANE 85.78 0.3462 $179,000.00 10.99 KAUKAUNA WI 54130 $35,000.00 $118,546.00 652078807 5678545 812 002 $40,000.00 $38,648.26 DIANA C. FOLIA $417.69 02/23/2000 03/01/2015 180 16 ALBERGAR 74.9 0.4162 $370,000.00 9.5 SAN CLEMENTE CA 92672 $40,000.00 $237,113.00 652079243 5678586 812 002 $13,000.00 $12,647.48 MATTHEW D GIGUERE $285.91 02/24/2000 03/01/2005 60 24 GINGRAS DRIVE 84.92 0.3419 $83,000.00 11.5 NASHUA NH 03060 $13,000.00 $57,482.00 652079380 5678669 812 002 $50,000.00 $49,710.69 LUIS BOCHELEN $616.27 01/06/2000 02/01/2015 180 12175 UP RIVER ROAD 87.16 0.4549 $335,000.00 12.5 ELBERT CO 80106 $50,000.00 $242,000.00 2200267274 5682430 812 002 $22,000.00 $21,793.24 PHILLIP M. THOMASSON $246.61 02/24/2000 03/01/2015 180 12307 ADAMS RUN 79.82 0.2451 $136,000.00 10.75 CYPRESS TX 77429 $22,000.00 $86,550.00 652049536 5682513 812 002 $25,000.00 $24,718.75 STEPHEN P. GREGORY $276.35 02/18/2000 04/01/2015 180 1602 LOUIS KOSSUTH AVENUE 49.01 0.4358 $161,000.00 10.5 BOHEMIA NY 11716 $25,000.00 $53,912.00 652075372 5686266 812 002 $55,000.00 $54,667.08 ROBIN HELMS $642.51 02/18/2000 03/01/2015 180 21572 MIDCREST DRIVE 75.92 0.4147 $385,000.00 11.5 LAKE FOREST CA 92630 $55,000.00 $237,300.00 652068922 5686365 812 002 $95,000.00 $94,599.35 LAWRENCE S. SHIRIWASTAW $1,109.79 02/24/2000 03/01/2015 180 106 OTTAWA STREET 85.97 0.4353 $350,000.00 11.5 SAN MATEO CA 94401 $95,000.00 $205,908.00 652075010 5686381 812 002 $20,000.00 $19,847.24 DONALD J SIBRAVA $208.85 02/17/2000 03/01/2015 180 983 NAVY DRIVE 74.03 0.4894 $210,000.00 9.5 POCAHONTAS AR 72455 $20,000.00 $135,459.00 652075103 5686399 812 002 $50,000.00 $49,736.27 SANDRA L. DURBIN $576.18 02/28/2000 03/01/2015 180 4495 44TH STREET 79.89 0.3944 $178,000.00 11.25 SAN DIEGO CA 92115 $50,000.00 $92,208.00 652075463 5686696 HUGHES 812 002 $60,000.00 $59,646.95 JAMES A FOSCHAAR $700.92 02/23/2000 03/01/2015 180 498 MOONDANCE STREET 88.92 0.2811 $305,000.00 11.5 THOUSAND OAKS CA 91360 $60,000.00 $211,211.00 652079524 5689948 812 002 $50,000.00 $49,773.87 JON R. TORP $560.48 02/23/2000 03/01/2015 180 3607 SOUTH LELAND STREET 76.97 0.4479 $325,000.00 10.75 SAN PEDRO AREA CA 90731 $50,000.00 $200,143.00 652052212 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5690094 812 002 $35,300.00 $35,182.66 WILLIAM ROWSOME $469.87 03/01/2000 03/01/2015 180 2853 OMAHA AVENUE 94.96 0.4681 $172,000.00 13.99 VENTURA CA 93001 $35,300.00 $128,041.00 652073955 5690169 812 002 $30,000.00 $29,298.07 MICHAEL D JOB $340.80 02/22/2000 03/01/2015 180 3 SILVERWIND 88.64 0.2551 $190,500.00 10.99 ALISO VIEJO CA 92656 $30,000.00 $138,860.00 652075636 5690367 812 002 $25,000.00 $24,886.93 VINCENT MARIO VILLEGAS $280.24 02/24/2000 03/01/2015 180 1449 HERMOSA DRIVE 84.18 0.3435 $199,000.00 10.75 CORONA CA 92879 $25,000.00 $142,526.00 652079719 5690375 812 002 $55,000.00 $54,751.25 RAYMOND A MINIFIE $616.53 02/25/2000 03/01/2015 180 1587 BONITA COURT 79.59 0.3798 $217,000.00 10.75 EL DORADO HILLS CA 95762 $55,000.00 $117,718.00 652079786 5694435 812 002 $25,000.00 $24,886.93 JACK T. MCMACKIN $280.24 02/25/2000 03/01/2015 180 25 DORIAN 72.69 0.4561 $615,000.00 10.75 NEWPORT COAST CA 92657 $25,000.00 $422,041.00 652051326 5694476 812 002 $44,200.00 $43,997.76 JAMES NATHAN MARTIN $509.34 02/11/2000 03/01/2015 180 810 MEADOWBROOK 79.93 0.2682 $74,000.00 11.25 BAYTOWN TX 77521 $44,200.00 $14,945.00 652063350 5694591 812 002 $55,000.00 $54,965.04 SHANE L. BLISS $538.67 03/01/2000 04/01/2025 300 22671 VIA SANTIAGO 95 0.4052 $275,000.00 10.99 MISSION VIEJO CA 92691 $55,000.00 $206,250.00 652071522 5694625 812 002 $25,000.00 $24,945.02 RAY FRAKER $284.15 03/01/2000 04/01/2015 180 44 APRICOT STREET 71.83 0.4402 $228,000.00 11 OAK VIEW CA 93022 $25,000.00 $138,761.00 652073727 5694849 GM RETIREE 812 002 $20,000.00 $19,907.44 CLAYTON D RILEY $221.08 02/28/2000 03/01/2015 180 154 STATE ROUTE 940 33.33 0.1368 $60,000.00 10.5 MAYFIELD KY 42066 $20,000.00 $0.00 652078471 5694872 812 002 $44,000.00 $43,805.39 IMELDA B. TORREZ $499.83 02/26/2000 03/01/2015 180 2129 LEWIS STREET 83.33 0.4916 $240,000.00 10.99 SANTA ANA CA 92706 $44,000.00 $156,000.00 652078562 5694922 812 002 $40,000.00 $39,721.09 EVADINE B. VOELKER $442.16 02/28/2000 03/01/2015 180 1111 MORNINGSIDE AVENUE 58.7 0.4547 $360,000.00 10.5 SOUTH SAN FRANCISCO CA 94080 $40,000.00 $171,316.00 652079304 5694971 812 002 $15,000.00 $14,967.34 MARTIN J. MARIN $159.97 02/28/2000 03/01/2020 240 19413 LURE LANE STREET 85.8 0.4314 $108,000.00 11.5 RIALTO CA 92376 $15,000.00 $77,665.00 652079665 5695077 812 002 $20,000.00 $19,953.92 LARRY L CLAY $221.08 03/01/2000 04/01/2015 180 951 WEST F STREET 74.13 0.4036 $130,500.00 10.5 ONTARIO CA 91762 $20,000.00 $76,743.00 652081544 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5697545 812 002 $32,000.00 $31,931.24 JAMAL M BERRY $368.76 03/02/2000 04/01/2015 180 4955 WALWIT STREET 78.95 0.4685 $139,000.00 11.25 DEARBORN MI 48126 $32,000.00 $77,737.00 652068525 5697644 812 002 $29,800.00 $29,262.87 EDWIN E DICKSON $338.52 02/27/2000 03/01/2015 180 6060 SUMMIT COURT 88.48 0.3565 $232,000.00 10.99 ANAHEIM CA 92807 $29,800.00 $175,469.00 652071792 5698030 812 002 $55,000.00 $54,884.57 ROBERT R. CAMPBELL $642.51 03/01/2000 04/01/2015 180 2788 HERROD AVENUE 85.65 0.3105 $230,000.00 11.5 ATWATER CA 95301 $55,000.00 $142,000.00 652078900 5698204 812 002 $10,000.00 $9,853.28 STEVEN W. THOMAS $110.54 02/29/2000 03/01/2015 180 1828 HOPKINS ROAD 80.24 0.3726 $126,000.00 10.5 MURRAY KY 42071 $10,000.00 $91,103.96 652080036 5698287 812 002 $18,000.00 $17,781.25 JANICE LOUISE FRAHM $225.59 03/01/2000 04/01/2010 120 17452 MEER CIRCLE 34.93 0.4065 $234,000.00 8.75 HUNTINGTON BEACH CA 92647 $18,000.00 $63,740.00 652080330 5698303 812 002 $40,000.00 $39,768.58 MYRNA F. SANDICO $493.01 02/28/2000 03/01/2015 180 3111 REMINGTON WAY 83.55 0.4408 $355,000.00 12.5 SAN JOSE CA 95148 $40,000.00 $256,618.00 652080352 5698485 812 002 $50,000.00 $49,778.85 PHILIP W HAECK $567.99 03/03/2000 04/01/2015 180 21612 HIGH BRIDGE ROAD 54.03 0.4691 $240,000.00 10.99 MONROE WA 98272 $50,000.00 $79,661.00 652081815 5701834 812 002 $38,250.00 $38,088.67 AMIEE RUKES $446.84 03/09/2000 04/01/2015 180 16330 LAKESHORE DRIVE 95 0.3479 $255,000.00 11.5 CLERMONT FL 34711 $38,250.00 $204,000.00 652039068 5702022 812 002 $50,300.00 $50,087.87 RABINDRA SINGH $587.60 03/01/2000 04/01/2015 180 337 FAY WAY 90 0.4381 $503,000.00 11.5 MOUNTAIN VIEW CA 94043 $50,300.00 $402,400.00 652070373 5702253 812 002 $35,500.00 $35,342.99 PAUL WITTENBERG $403.27 03/01/2000 04/01/2015 180 7212 SEAWORTHY DRIVE 74.01 0.366 $279,000.00 10.99 HUNTINGTON BEACH CA 92648 $35,500.00 $171,000.00 652075814 5702287 812 002 $100,000.00 $99,305.33 JO ANNE Z. SMITH $1,135.97 02/24/2000 03/01/2015 180 31856 WAGON WHEEL LANE 76.34 0.5365 $316,000.00 10.99 RANCHO SANTA MARGARI CA 92679 $100,000.00 $141,247.00 652076436 5702436 812 002 $45,000.00 $44,810.21 RONALD BRIAN FERNANDEZ $525.69 03/03/2000 04/01/2015 180 27811 RON RIDGE DR 94.01 0.3561 $321,000.00 11.5 SANTA CLARITA CA 91350 $45,000.00 $255,837.00 652078347 5702485 812 002 $30,000.00 $29,237.02 FRANK G LIPPOLIS $336.29 02/27/2000 03/01/2015 180 2 HOBNAIL COURT 63.32 0.406 $162,000.00 10.75 NEW WINDSOR NY 12553 $30,000.00 $72,578.00 652078916 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5702709 812 002 $40,000.00 $39,911.94 RICHARD R. KELLER $454.39 03/01/2000 04/01/2015 180 14204 JENNINGS VISTA WAY 89.72 0.4711 $196,500.00 10.99 LAKESIDE CA 92040 $40,000.00 $136,306.00 652080415 5702725 812 002 $37,000.00 $36,922.34 LARRY A BRATCHER $432.24 03/01/2000 04/01/2015 180 803 BUTTERFEILD LANE 89.88 0.3642 $178,000.00 11.5 SAN MARCOS CA 92069 $37,000.00 $122,979.00 652080736 5702865 812 002 $27,800.00 $27,693.31 LIGIA IRENE BAYLON $342.65 03/02/2000 04/01/2015 180 2535 APAPANE STREET 88.73 0.4032 $292,000.00 12.5 LIHUE HI 96766 $27,800.00 $231,288.00 652081476 5702907 812 002 $50,000.00 $49,889.93 CLAUDIA L LANGER $567.99 03/01/2000 04/01/2015 180 502 WEST BENNETT AVENUE 77.94 0.4112 $250,000.00 10.99 GLENDORA CA 91741 $50,000.00 $144,849.00 652081787 5702980 GM HOURLY 812 002 $16,800.00 $16,725.38 BRUCE A LARSON $190.85 03/02/2000 04/01/2015 180 6805 TONAWANDA CREEK ROAD 91.53 0.3578 $92,000.00 10.99 LOCKPORT NY 14094 $16,800.00 $67,410.00 652082013 5702998 812 002 $21,000.00 $20,792.79 DAVID W. SCHINDEL $242.00 03/04/2000 04/01/2015 180 7888 BRAEWOOD TRAIL 82.35 0.2273 $204,000.00 11.25 CENTERVILLE OH 45459 $21,000.00 $147,000.00 652082051 5703038 812 002 $40,000.00 $39,831.30 MEI YOK JUNG $467.28 03/03/2000 04/01/2015 180 7070 PENGUIN DRIVE 88.69 0.3515 $194,000.00 11.5 BUENA PARK CA 90620 $40,000.00 $132,051.33 652082333 5703087 812 002 $50,000.00 $49,808.13 DAN K. SORGEN $616.27 03/02/2000 04/01/2015 180 909 LINDAWOOD STREET 85.85 0.4864 $298,000.00 12.5 THOUSAND OAKS CA 91320 $50,000.00 $205,820.00 652082545 5703178 812 002 $19,000.00 $18,956.22 STEVEN T FRANKLIN $210.03 03/03/2000 04/01/2015 180 207 BROOKSHORE AVENUE 66.65 0.2608 $88,000.00 10.5 BOWLING GREEN KY 42101 $19,000.00 $39,651.00 652083536 5703194 812 002 $16,500.00 $16,461.98 MARK A SPANGLER $182.40 03/01/2000 04/01/2015 180 8025 WEST WILLOW AVENUE 68.36 0.4827 $128,000.00 10.5 PEORIA AZ 85381 $16,500.00 $70,995.00 652083590 5703228 812 002 $40,000.00 $39,765.55 PAMELA E. SCHROEDER $467.28 03/06/2000 04/01/2015 180 10211 CEDAR LAKE ROAD #203 89.93 0.3639 $100,000.00 11.5 MINNETONKA MN 55305 $40,000.00 $49,934.00 652085281 5706221 812 002 $16,500.00 $16,415.84 SCOTT J. NORDENTOFT $192.76 02/29/2000 03/01/2030 360 147 NORTH MAIN STREET 89.04 0.4258 $152,900.00 11.5 JEFFERSON WI 53549 $16,500.00 $119,635.00 652050546 5706494 812 002 $34,000.00 $33,935.11 ELLIOT R. STIVERS $419.06 03/01/2000 04/01/2015 180 853 EUCLID AVENUE 88.08 0.229 $240,000.00 12.5 ATLANTA GA 30307 $34,000.00 $177,381.00 652074558 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5706502 812 002 $55,500.00 $55,394.07 JOHN K BROWN $684.05 03/01/2000 04/01/2015 180 19126 FIRST STREET 85.16 0.3802 $155,000.00 12.5 EAGLE RIVER AK 99577 $55,500.00 $76,500.00 652074844 5706551 812 002 $30,000.00 $29,859.89 JOE ALLEN $336.29 02/24/2000 03/01/2015 180 2920 WEST JOLLY ROAD 68.57 0.2613 $70,000.00 10.75 LANSING MI 48911 $30,000.00 $18,000.00 652077274 5706627 812 002 $25,000.00 $24,928.96 ROBERT JOHN WHITE $284.00 03/02/2000 04/01/2015 180 11620 SIR WINSTON WAY 88.2 0.3345 $150,000.00 10.99 ORLANDO FL 32824 $25,000.00 $107,294.00 652077950 5706767 812 002 $15,000.00 $14,968.52 MICHAEL MONAHAN $175.23 03/02/2000 04/01/2015 180 2568 ALMA AVENUE 89.07 0.4765 $118,500.00 11.5 SOUTH LAKE TAHOE CA 96150 $15,000.00 $90,543.00 652078678 5706940 812 002 $25,000.00 $24,866.61 JULIE C MARSHALL $292.05 02/28/2000 03/01/2015 180 1655 MONTGOMERY DRIVE 62.78 0.4179 $180,000.00 11.5 VISTA CA 92084 $25,000.00 $88,000.00 652080016 5707013 812 002 $18,000.00 $17,924.08 MICHAEL A ENGLEMAN $210.28 03/01/2000 04/01/2015 180 214 NOBLES COURT 89.29 0.4601 $63,500.00 11.5 LOOGOOTEE IN 47553 $18,000.00 $38,700.00 652080522 5707054 812 002 $30,000.00 $29,884.88 GLEN I NICHOLLS $369.76 03/01/2000 04/01/2015 180 218 DRUMMOND ST 86.84 0.2288 $183,000.00 12.5 NEVADA CITY CA 95959 $30,000.00 $128,909.00 652081074 5707062 812 002 $15,000.00 $14,942.44 RICHARD D. POWELL $184.88 03/01/2000 04/01/2015 180 54 PASEO VIENTO 81.91 0.3895 $215,000.00 12.5 RANCHO SANTA MARGARI CA 92688 $15,000.00 $161,104.00 652081105 5707104 812 002 $66,500.00 $66,105.42 LARRY J. LEVIN $755.42 03/01/2000 04/01/2015 180 20954 BANDERA STREET 79.99 0.2815 $515,000.00 10.99 LOS ANGELES CA 91364 $66,500.00 $345,431.00 652081604 5707385 812 002 $29,250.00 $29,194.17 BASIL M. ARMSTRONG $360.52 03/06/2000 04/01/2015 180 44G QUEEN NEVA COURT 89.99 0.4055 $150,000.00 12.5 CHESTER MD 21619 $29,250.00 $105,738.00 652083177 5707518 812 002 $16,000.00 $15,609.39 JOSE L MARTINEZ $176.87 03/06/2000 04/01/2015 180 3329 VICKER WAY 66.76 0.4932 $157,500.00 10.5 PALMDALE CA 93551 $16,000.00 $89,148.00 652083735 5711924 812 002 $45,900.00 $45,608.25 JEFFREY CARR $536.20 02/14/2000 03/01/2015 180 2840 SHANNON DRIVE 89.84 0.344 $365,000.00 11.5 SOUTH SAN FRANCISCO CA 94080 $45,900.00 $282,000.00 652038228 5712195 812 002 $22,000.00 $21,846.60 BILLY E LUCKY $243.19 02/23/2000 03/01/2015 180 1740 BEULAH ROAD 88.5 0.3663 $163,000.00 10.5 GEORGETOWN LA 71432 $22,000.00 $122,250.00 652075359 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5712237 812 002 $45,000.00 $44,937.45 GOOEY OCK ENG $424.89 02/25/2000 03/01/2025 300 710 35TH AVENUE 36.64 0.4456 $685,000.00 10.5 SAN FRANCISCO CA 94121 $45,000.00 $205,971.00 652077140 5712435 812 002 $24,500.00 $24,396.67 DEBRA BRUNSTROM $286.21 03/02/2000 04/01/2015 180 5651 SW 57TH STREET 89.7 0.4253 $97,000.00 11.5 DAVIE FL 33314 $24,500.00 $62,513.00 652079265 5712492 812 002 $14,000.00 $13,937.11 ROB FELSBURG $159.04 03/01/2000 04/01/2015 180 112 WILSON DRIVE 89.8 0.4921 $211,000.00 10.99 SCHWENKSVILLE PA 19473 $14,000.00 $175,478.00 652079666 5712542 812 002 $22,000.00 $21,915.58 THOMAS JERRY TOMLINSON $271.16 03/06/2000 04/01/2015 180 12 WOODHAVEN ESTATES 89.22 0.4206 $153,000.00 12.5 SIKESTON MO 63801 $22,000.00 $114,514.00 652080222 5712567 812 002 $55,400.00 $55,278.04 KIMOTHY D GUNTER $629.33 03/05/2000 04/01/2015 180 3460 CANYON OAK WAY 94.98 0.3886 $226,000.00 10.99 CUMMING GA 30041 $55,400.00 $159,257.00 652080282 5712690 812 002 $16,000.00 $15,929.22 SHEILA M. KMACK $181.76 03/06/2000 04/01/2015 180 4 HAGGERTY ROAD 56.01 0.3829 $71,000.00 10.99 POTSDAM NY 13676 $16,000.00 $23,770.00 652080939 5712757 812 002 $40,000.00 $39,911.94 RALPH H GHANNAM $454.39 03/01/2000 04/01/2015 180 2269 CYPRESS AVENUE 89.45 0.3601 $176,000.00 10.99 LEMON GROVE CA 91945 $40,000.00 $117,428.00 652081275 5712823 812 002 $15,000.00 $14,931.25 CHARLES W CONNORS $165.81 03/06/2000 04/01/2015 180 8 YOAKUM AVENUE 50.83 0.1958 $187,000.00 10.5 FARMINGDALE NY 11735 $15,000.00 $80,046.00 652081836 5712831 812 002 $35,000.00 $34,926.55 JOSEPH LOUIS KLOSS JR $408.87 03/02/2000 04/01/2015 180 8062 CATHERINE AVENUE 89.12 0.247 $180,000.00 11.5 STANTON CA 90680 $35,000.00 $125,417.00 652081862 5712906 812 002 $28,000.00 $27,882.73 MICHAEL D. HAYWORTH $345.11 03/04/2000 04/01/2015 180 4907 CHISHOLM TRAIL 87 0.3717 $201,000.00 12.5 PLACERVILLE CA 95667 $28,000.00 $146,874.00 652082241 5712930 812 002 $47,500.00 $47,409.34 KENNETH B. MORRIS $585.45 03/03/2000 04/01/2015 180 4085 YALE AVENUE 89.92 0.2548 $211,000.00 12.5 LA MESA CA 91941 $47,500.00 $142,222.00 652082522 5712997 812 002 $25,000.00 $24,894.56 CHRISTINE J. MARSHALL $292.05 03/06/2000 04/01/2015 180 3828 PETALUMA AVENUE 85.07 0.3959 $208,000.00 11.5 LONG BEACH CA 90808 $25,000.00 $151,950.00 652082856 5713086 812 002 $100,000.00 $99,809.14 E. VINCENT SAN MARTIN $1,232.53 03/04/2000 04/01/2015 180 26 BROADWAY 73.01 0.4657 $350,000.00 12.5 GREENLAWN NY 11740 $100,000.00 $155,523.00 652083375 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5713151 812 002 $30,500.00 $30,393.68 TERRY L LARSEN $395.99 03/03/2000 04/01/2015 180 12789 MEADBURY DRIVE 89.97 0.3911 $121,000.00 13.5 MORENO VALLEY CA 92553 $30,500.00 $78,361.00 652083933 5713169 812 002 $30,000.00 $29,758.32 CAROL S HAASE $340.80 03/02/2000 04/01/2015 180 3560 RALPH DRIVE 78.14 0.4718 $243,000.00 10.99 SOUTH LAKE TAHOE CA 96150 $30,000.00 $159,880.00 652083935 5713383 812 002 $20,000.00 $19,958.03 MATTHEW K BUTLER $233.64 03/08/2000 04/01/2015 180 9076 MARQUIS LANE 88.71 0.4567 $162,000.00 11.5 MIAMISBURG OH 45342 $20,000.00 $123,718.00 652085578 5720586 812 002 $50,000.00 $49,857.92 ROBERT S BENDER $567.99 02/23/2000 04/01/2015 180 2830 ROUTE 104 30.83 0.4863 $530,000.00 10.99 EAST QUOGUE NY 11942 $50,000.00 $113,393.00 652072592 5720768 812 002 $41,800.00 $41,623.70 JOSEPH DEMAIN $488.31 03/09/2000 04/01/2015 180 307 CR 4655 79.98 0.4204 $233,000.00 11.5 RHOME TX 76078 $41,800.00 $144,549.00 652077648 5720859 812 002 $25,000.00 $24,884.30 WALTER J CORTER $276.35 03/08/2000 04/01/2015 180 128 SHIVE PLACE 64.61 0.4127 $130,000.00 10.5 BURLINGTON NJ 08016 $25,000.00 $58,990.00 652078850 5720867 812 002 $35,000.00 $34,845.20 MICHAEL A PELLEGRINO JR. $397.59 03/02/2000 04/01/2015 180 1A DREYER AVENUE 82.2 0.3503 $164,000.00 10.99 STATEN ISLAND NY 10314 $35,000.00 $99,813.00 652078967 5720875 812 002 $25,000.00 $24,947.53 DEO V BITUIN $292.05 03/03/2000 04/01/2015 180 225 WEST MARY ANN COURT 89.86 0.4856 $173,000.00 11.5 AZUSA CA 91702 $25,000.00 $130,458.00 652079272 5721204 812 002 $15,000.00 $14,966.97 ANDREW A LIMON $170.40 03/01/2000 04/01/2015 180 9921 CORELLA AVENUE 88.39 0.414 $266,000.00 10.99 WHITTIER CA 90603 $15,000.00 $220,116.00 652081842 5721311 812 002 $25,000.00 $24,923.96 PAUL P PRISER $280.24 03/01/2000 04/01/2015 180 12514 LEYENDEKKER ROAD 80.42 0.3476 $270,000.00 10.75 LAKESIDE CA 92040 $25,000.00 $192,147.00 652082395 5721329 812 002 $30,000.00 $29,924.75 CATHLEEN M FOURNIER $340.80 03/06/2000 04/01/2015 180 12 BEECH AVENUE 86.49 0.3208 $118,000.00 10.99 TIVERTON RI 02878 $30,000.00 $72,059.00 652082424 5721402 812 002 $25,000.00 $24,831.57 EDWARD R GENTRY $274.42 03/02/2000 04/01/2015 180 968 HEMINGWAY DRIVE 87.54 0.3984 $243,000.00 10.375 CORONA CA 92880 $25,000.00 $187,717.00 652083038 5721527 812 002 $30,000.00 $29,937.04 THERESA OSOSKIE $350.46 03/04/2000 04/01/2015 180 3775 LOUISIANA STREET 87.2 0.2852 $192,000.00 11.5 SAN DIEGO CA 92104 $30,000.00 $137,424.00 652083575 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5721576 812 002 $15,500.00 $15,434.63 ROLAND V CARRILLO $181.07 03/06/2000 04/01/2015 180 1522 KARON STREET 89.66 0.426 $128,000.00 11.5 REDLANDS CA 92374 $15,500.00 $99,259.00 652083925 5721758 812 002 $15,000.00 $14,968.52 MARGARET I. WERBER $175.23 03/10/2000 04/01/2015 180 360 LITTLETON ROAD #H-12 81.14 0.3428 $142,000.00 11.5 CHELMSFORD MA 01824 $15,000.00 $100,218.00 652085356 5721766 812 002 $15,000.00 $14,965.44 JOHN F. HEALEY JR $165.81 03/09/2000 04/01/2015 180 116 RONALD RD. 60.22 0.4292 $270,000.00 10.5 ARLINGTON MA 02474 $15,000.00 $147,601.00 652085383 5727060 812 002 $56,250.00 $56,235.60 GLEN H. STONE $600.34 03/15/2000 04/01/2030 360 103 QUAIL RUN ROAD 95 0.379 $375,000.00 12.5 BATESVILLE MS 38606 $56,250.00 $300,000.00 652073579 5727086 812 002 $25,000.00 $24,876.04 ALLEN R GOINS $264.85 02/23/2000 03/01/2015 180 8672 AQUARIUS DRIVE 91.7 0.2823 $212,000.00 9.75 SAN DIEGO CA 92126 $25,000.00 $169,398.00 652074284 5727136 812 002 $48,000.00 $47,908.38 BRUNO FRANK PIERANNUNZIO $591.62 03/10/2000 04/01/2015 180 124 BURNING TREE ROAD 89.7 0.4884 $218,500.00 12.5 DOVER DE 19904 $48,000.00 $148,005.00 652076016 5727391 812 002 $125,000.00 $124,394.30 SACHIN PARATE $1,343.26 02/23/2000 03/01/2015 180 6828 SHERWICK DRIVE 89.94 0.4752 $815,000.00 10 BERKELEY CA 94705 $125,000.00 $608,000.00 652079725 5727433 812 002 $18,550.00 $18,538.08 KYLE L TORGRIMSON $183.70 03/03/2000 04/01/2015 180 365 PERKINS STREET, UNIT 303 79.23 0.2529 $110,000.00 11.5 OAKLAND CA 94610 $18,550.00 $68,598.00 652079815 5727474 812 002 $16,000.00 $15,086.34 STEVEN C KRUEGER $179.36 03/03/2000 04/01/2015 180 6 A SEAVIEW AVENUE 14.02 0.3368 $363,000.00 10.75 OAK BLUFFS MA 02557 $16,000.00 $34,887.00 652080204 5727565 812 002 $38,600.00 $38,332.70 BRIAN M. WILSON $450.93 03/04/2000 04/01/2015 180 1092 ARDEN DRIVE 89.99 0.308 $158,000.00 11.5 MARIETTA GA 30008 $38,600.00 $103,589.00 652081513 5727615 812 002 $20,000.00 $19,583.17 MICHAEL CLIFFORD DIEFENBACH $227.20 03/03/2000 04/01/2015 180 101 SOUTH RANDOLPH STREET 81.5 0.3782 $48,000.00 10.99 COULTERVILLE IL 62237 $20,000.00 $19,119.00 652081988 5727631 812 002 $35,000.00 $34,925.42 JIM R DIXON $408.87 03/03/2000 04/01/2015 180 22657 MEYER RAVINE ROAD 78.18 0.3789 $330,000.00 11.5 GRASS VALLEY CA 95949 $35,000.00 $223,000.00 652082211 5727722 812 002 $21,000.00 $20,907.10 DONALD J. TULIMERO JR. $238.56 03/10/2000 04/01/2015 180 31675 CALLE CATALDO 89.61 0.3211 $165,000.00 10.99 TEMECULA CA 92592 $21,000.00 $126,852.00 652083119 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5727847 812 002 $16,000.00 $15,843.33 ROBERT M ZYNDA $179.36 03/06/2000 04/01/2015 180 6990 SWALLOW DRIVE 69.04 0.2649 $163,000.00 10.75 SHELBY TOWNSHIP MI 48317 $16,000.00 $96,543.00 652083790 5727888 812 002 $25,000.00 $24,944.96 MARILYN K. DAVIDSON $284.00 03/03/2000 04/01/2015 180 2028 S. CYPRESS STREET 62.44 0.4208 $134,000.00 10.99 SANTA ANA CA 92707 $25,000.00 $58,669.00 652084037 5727946 812 002 $15,000.00 $14,966.22 ANGIE L. BUCZKOWSKI $168.15 03/08/2000 04/01/2015 180 17571 EAST WHITAKER DRIVE 87.26 0.3042 $135,000.00 10.75 AURORA CO 80015 $15,000.00 $102,799.00 652084418 5727953 812 002 $100,000.00 $99,514.35 THOMAS L WOOLDRIDGE $1,168.19 03/06/2000 04/01/2015 180 4215 WILLIAMS AVENUE W. 89.97 0.4062 $416,000.00 11.5 SEATTLE WA 98199 $100,000.00 $274,291.00 652084456 5728001 812 002 $60,000.00 $59,864.93 JOSE A. MENDEZ $672.57 03/02/2000 04/01/2015 180 124 BLUEBIRD COURT 79.73 0.2553 $254,000.00 10.75 HERCULES CA 94547 $60,000.00 $142,511.00 652084649 5728084 812 002 $10,000.00 $9,681.71 GLENN R BAUGHMAN JR $113.60 03/08/2000 04/01/2015 180 67 EMERALD RIDGE DRIVE 82.76 0.3142 $202,000.00 10.99 BEAR DE 19701 $10,000.00 $157,176.00 652085282 5728100 812 002 $34,000.00 $33,921.66 HUGH ROBERT PIRTLE $375.84 03/06/2000 04/01/2015 180 3906 CRESTMONT DRIVE 81.02 0.2876 $163,000.00 10.5 SANTA MARIA CA 93455 $34,000.00 $98,062.00 652085342 5728118 812 002 $47,500.00 $47,299.66 GERALD L. LUCAS $554.90 03/10/2000 04/01/2015 180 4901 HOLM ROAD 89.92 0.4397 $165,000.00 11.5 PLACERVILLE CA 95667 $47,500.00 $100,864.00 652085376 5728191 812 002 $30,000.00 $29,934.75 JAMES E GENTRY JR. $340.80 03/10/2000 04/01/2015 180 5555 THRUSH AVENUE 57.69 0.309 $52,000.00 10.99 DECATUR IL 62521 $30,000.00 $0.00 652085517 5728209 812 002 $31,750.00 $31,680.10 DOUGLAS S. JOYNER $360.68 03/09/2000 04/01/2015 180 7310 DREW LANE 89.97 0.4027 $153,000.00 10.99 FREDERICKSBURG VA 22407 $31,750.00 $105,902.00 652086059 5731997 812 002 $22,000.00 $21,857.60 JEFFREY K HALL $271.16 03/07/2000 04/01/2015 180 4931 REEDS ROAD 89.29 0.3168 $126,000.00 12.5 MISSION KS 66202 $22,000.00 $90,500.00 652053937 5732011 812 002 $45,500.00 $45,471.07 BORIS SALO $445.63 03/03/2000 04/01/2025 300 6220- 6222 LINDENHURST AVENUE 81.53 0.5673 $425,000.00 10.99 LOS ANGELES CA 90048 $45,500.00 $301,008.00 652054776 5732144 812 002 $50,000.00 $49,577.93 RONALD A. MCCOY $567.99 02/24/2000 03/01/2015 180 10415 THOMAS ROAD 89.96 0.5651 $269,000.00 10.99 COLORADO SPRINGS CO 80908 $50,000.00 $192,000.00 652070254 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5732482 812 002 $26,100.00 $25,933.92 MARY E PREVATT $304.74 02/29/2000 03/01/2015 180 16857 SAN FERNANDO MISSION BLVD 74.94 0.4779 $134,000.00 11.49 GRANADA HILLS AREA CA 91344 $26,100.00 $74,325.00 652080283 5732565 812 002 $34,000.00 $33,731.88 CESAR H LACORTE JR. $407.84 03/02/2000 04/01/2015 180 137 TURNBERRY WAY 95 0.4512 $220,000.00 11.99 VALLEJO CA 94591 $34,000.00 $175,000.00 652082025 5732573 812 002 $68,200.00 $67,854.13 WILFREDO C BUCCAT $712.17 03/09/2000 04/01/2015 180 4727 ROSE WAY 89.99 0.4687 $274,000.00 9.5 UNION CITY CA 94587 $68,200.00 $178,374.00 652082059 5732607 812 002 $63,400.00 $63,279.00 MOHAMMED H PAPEHN $781.42 03/01/2000 04/01/2015 180 1234 ELM AVENUE 88.59 0.5392 $325,000.00 12.5 GLENDALE CA 91201 $63,400.00 $224,519.00 652082303 5732870 812 002 $26,000.00 $25,887.80 WILLIAM A UTTER $303.73 03/06/2000 04/01/2015 180 2924 HELIX STREET 83.74 0.2189 $145,000.00 11.5 SPRING VALLEY CA 91977 $26,000.00 $95,416.00 652084497 5732896 812 002 $25,000.00 $24,533.66 DEBRA A BOWDEN $276.35 03/08/2000 04/01/2015 180 2270 EAST ASHBROOK DRIVE 58.59 0.1458 $211,000.00 10.5 EAGLE ID 83616 $25,000.00 $98,623.00 652084632 5732904 812 002 $27,000.00 $26,939.22 LYNN H COVINGTON $302.66 03/09/2000 04/01/2015 180 750 WEST TRIPP LANE 70.52 0.5128 $180,000.00 10.75 MURRAY UT 84123 $27,000.00 $98,882.00 652084705 5732912 812 002 $10,000.00 $9,977.75 LINDA S WEIGOLD $115.24 03/11/2000 04/01/2015 180 12900 S MERRILL 79.31 0.3106 $91,000.00 11.25 BRANT MI 48614 $10,000.00 $59,000.00 652084726 5733118 812 002 $40,000.00 $39,812.97 THOMAS G WEBB $545.36 03/10/2000 04/01/2010 120 9612 VALLEY FOREST CT 74.66 0.474 $260,000.00 10.75 BAKERSFIELD CA 93311 $40,000.00 $154,122.00 652086017 5733399 812 002 $20,000.00 $19,955.97 HECTOR O. GALDAMEZ $227.20 03/09/2000 04/01/2015 180 467 FAYECROFT STREET 89.97 0.3381 $187,500.00 10.99 SAN FERNANDO CA 91340 $20,000.00 $148,703.00 652087431 5733472 812 002 $25,000.00 $24,947.53 FREDERICK HAGEL JR. $292.05 03/12/2000 04/01/2015 180 4565 JAMERSON FORREST PARKWAY 83.02 0.4722 $125,000.00 11.5 MARIETTA GA 30066 $25,000.00 $78,778.00 652087737 5733613 812 002 $20,000.00 $19,874.41 BETTY J BABIKER $230.47 03/06/2000 04/01/2015 180 5720 BROOKDALE AVE 76.53 0.4469 $153,000.00 11.25 OAKLAND CA 94605 $20,000.00 $97,090.00 685000181 5737861 812 002 $52,500.00 $52,346.87 COREY GORDON $647.08 03/14/2000 04/01/2015 180 640 COE AVENUE 88.31 0.3423 $535,000.00 12.5 SAN JOSE CA 95125 $52,500.00 $420,000.00 652036796 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5737887 812 002 $24,000.00 $23,838.87 PATRICK W COONEY $272.64 02/09/2000 03/01/2015 180 1440 GREY HAWK 68.96 0.2722 $240,000.00 10.99 SANTA ROSA CA 95409 $24,000.00 $141,500.00 652046032 5737895 812 002 $15,000.00 $14,971.37 ROBERT J. MATTHEWS $184.88 03/09/2000 04/01/2015 180 71 CAROLEE LANE 87.5 0.3512 $190,000.00 12.5 BANGOR PA 18013 $15,000.00 $151,244.00 652046361 5738182 812 002 $44,500.00 $44,484.10 ROBERT G. MURPHY $423.45 03/01/2000 04/01/2030 360 3915 CALAIS COURT 93.56 0.3592 $440,000.00 10.99 EL DORADO HILLS CA 95762 $44,500.00 $367,150.00 652077972 5738240 812 002 $50,000.00 $49,808.13 WILLIAM L. LOVAS $616.27 03/10/2000 04/01/2015 180 1623 RIVIERA AVENUE 89.62 0.3998 $260,000.00 12.5 BANNING CA 92220 $50,000.00 $183,000.00 652079002 5738315 812 002 $41,500.00 $41,408.64 HOWARD W ANDERSON $471.43 03/01/2000 04/01/2015 180 6560 EAST CAMINO VISTA #1 74.82 0.4491 $175,000.00 10.99 ANAHEIM CA 92807 $41,500.00 $89,442.00 652079951 5738471 812 002 $29,750.00 $29,695.29 ALYSON S GLASER $376.41 03/10/2000 04/01/2015 180 1039 OLD PLANK ROAD 89.94 0.4846 $150,000.00 13 CHANDLER IN 47610 $29,750.00 $105,155.00 652081676 5738638 812 002 $32,000.00 $31,836.87 DENA F SIKES $368.76 03/06/2000 04/01/2015 180 28462 RANCHO GRANDE STREET 78.63 0.4486 $510,000.00 11.25 LAGUNA NIGUEL CA 92677 $32,000.00 $369,000.00 652083009 5738653 812 002 $15,000.00 $14,967.77 RICHARD J. CASTELO $172.86 03/06/2000 04/01/2015 180 4949 NADOTTI ROAD 78.49 0.399 $265,000.00 11.25 STOCKTON CA 95206 $15,000.00 $193,000.00 652083393 5738695 812 002 $49,500.00 $49,396.12 BRUCE DOUGLAS MILROY $578.26 03/07/2000 04/01/2015 180 13230 SUTTON STREET 87.96 0.4297 $273,000.00 11.5 CERRITOS CA 90703 $49,500.00 $190,640.00 652083923 5738810 812 002 $30,000.00 $29,942.74 REGINA GALE WILLIAMS $369.76 03/03/2000 04/01/2015 180 313 TIMBERLINE COURT 84.62 0.4332 $125,500.00 12.5 BEREA KY 40403 $30,000.00 $76,197.00 652084577 5738828 812 002 $69,000.00 $68,855.19 FRANK J POLIMENI $806.06 03/07/2000 04/01/2015 180 1651 AVOCADO DRIVE 85.26 0.4932 $172,000.00 11.5 VISTA CA 92083 $69,000.00 $77,653.00 652084581 5738869 812 002 $26,500.00 $26,385.58 GUY CLIFTON $305.38 03/08/2000 04/01/2015 180 154 COLLERAN PLACE 77.44 0.3771 $129,000.00 11.25 BAYVILLE NJ 08721 $26,500.00 $73,397.00 652084753 5738901 812 002 $30,000.00 $29,937.04 BRADLEY R. GRANT $350.46 03/06/2000 04/01/2015 180 2828 DUTRA COURT 88.27 0.3532 $225,000.00 11.5 ATWATER CA 95301 $30,000.00 $168,597.00 652085012 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5738935 812 002 $40,000.00 $39,866.33 ROBERT K. GRIFFIN $454.39 03/08/2000 04/01/2015 180 121 WEST STREET 79.78 0.4206 $225,000.00 10.99 HADLEY MA 01035 $40,000.00 $139,497.00 652085219 5739016 812 002 $20,000.00 $19,911.53 JEFF BEBB $227.20 03/08/2000 04/01/2015 180 3409 HOLIDAY VILLAGE RD. 77.82 0.4224 $222,000.00 10.99 TRAVERSE CITY MI 49686 $20,000.00 $152,754.00 652085380 5739065 812 002 $30,000.00 $29,867.30 BRIAN TAYLOR $340.80 03/13/2000 04/01/2015 180 1421 WEST DECATUR STREET 41.96 0.3516 $71,500.00 10.99 DECATUR IL 62522 $30,000.00 $0.00 652085455 5739164 812 002 $11,000.00 $10,975.78 MARTIN D. KLAUSS $124.96 03/07/2000 04/01/2015 180 27 GREENMEADOW DRIVE 82.37 0.379 $283,000.00 10.99 THOUSAND OAKS CA 91320 $11,000.00 $222,118.00 652086653 5739198 812 002 $50,000.00 $49,768.59 GERALD J GARDNER $552.70 03/13/2000 04/01/2015 180 12007 E 84TH PL NORTH 64.35 0.2832 $99,000.00 10.5 OWASSO OK 74055 $50,000.00 $13,708.00 652086807 5739214 812 002 $20,000.00 $19,958.03 MARK HAROLD KENT $233.64 03/11/2000 04/01/2015 180 1794 EAST PIERCE LANE 89.75 0.3359 $242,000.00 11.5 PLACENTIA CA 92870 $20,000.00 $197,185.00 652086930 5739263 812 002 $45,000.00 $44,913.75 LISA M. AYOTTE $554.64 03/13/2000 04/01/2015 180 24451 SUTTON LANE 88.85 0.5419 $235,000.00 12.5 LAGUNA NIGUEL CA 92677 $45,000.00 $163,792.00 652086993 5739412 812 002 $20,000.00 $19,915.65 HOLGER W. ROY $233.64 03/11/2000 04/01/2015 180 301 MCDONALD STREET 89.07 0.3524 $90,000.00 11.5 LAKELAND FL 33803 $20,000.00 $60,164.00 652087752 5739495 812 002 $40,000.00 $39,900.00 DAVID W. RELAFORD $442.16 03/07/2000 04/01/2015 180 24428 WATT ROAD 55.91 0.5032 $210,000.00 10.5 RAMONA CA 92065 $40,000.00 $77,406.00 652088085 5739594 812 002 $25,000.00 $24,857.27 CHRISTOPHER WEBB $284.00 03/10/2000 04/01/2015 180 31 SOBRANTE 89.76 0.4195 $205,000.00 10.99 ALISO VIEJO CA 92656 $25,000.00 $159,000.00 652088406 5739768 812 002 $13,500.00 $13,423.64 ROBERT H BERNARD $153.36 03/09/2000 04/01/2015 180 13020 CARRIAGE POND DRIVE 89.81 0.4714 $177,000.00 10.99 RICHMOND VA 23233 $13,500.00 $145,463.00 652088845 5739941 812 002 $15,000.00 $14,886.96 DIANNE W. RUNDE $175.23 03/13/2000 04/01/2015 180 3901 COWAN CIRCLE 57.98 0.3244 $84,000.00 11.5 ACWORTH GA 30101 $15,000.00 $33,702.00 685000171 5743620 812 002 $30,000.00 $29,873.48 LYNE S VISHAWAY $350.46 02/17/2000 03/01/2015 180 195 SCHOOL STREET 90 0.3252 $200,000.00 11.5 NORTHFIELD MA 01360 $30,000.00 $150,000.00 652074705 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5743679 812 002 $40,000.00 $39,909.95 PATRICIA RIVERA $448.38 03/14/2000 04/01/2015 180 31637 RANGERVILLE ROAD 50.63 0.4671 $79,000.00 10.75 SAN BENITO TX 78586 $40,000.00 $0.00 652077107 5743687 812 002 $25,000.00 $24,889.41 RONALD J. CARIK JR. $284.00 03/09/2000 04/01/2015 180 95 SOUTH 9TH STREET 76.47 0.4647 $68,000.00 10.99 PITTSBURGH PA 15203 $25,000.00 $27,000.00 652077507 5743695 812 002 $34,500.00 $34,340.32 KIRK HOPKA $381.37 03/09/2000 04/01/2015 180 13349 CLOUDBURST DRIVE 86.22 0.3225 $184,000.00 10.5 CORONA CA 91719 $34,500.00 $124,142.00 652077604 5743893 812 002 $20,000.00 $19,957.03 NORBERT L. PETRIS $230.47 03/03/2000 04/01/2015 180 516 WEST BENNETT AVENUE 81.26 0.3556 $250,000.00 11.25 GLENDORA CA 91741 $20,000.00 $183,154.00 652081369 5743992 812 002 $15,000.00 $14,966.22 BARBARA ANN CROSSMAN $168.15 03/15/2000 04/01/2015 180 107 CLOVE LANE 80 0.3429 $130,000.00 10.75 EULESS TX 76039 $15,000.00 $89,000.00 652082809 5744024 812 002 $23,000.00 $22,951.73 ANDREW M CHAGI $268.69 03/03/2000 04/01/2015 180 174 FLITTNER CIRCLE 82.4 0.5598 $250,000.00 11.5 THOUSAND OAKS CA 91360 $23,000.00 $183,000.00 652083075 5744222 812 002 $15,000.00 $14,927.30 HARVEY WILLIAM GEMME III $161.20 03/09/2000 04/01/2015 180 H11 BRADLEY CIRCLE 83.48 0.3103 $60,000.00 10 ENFIELD CT 06082 $15,000.00 $35,088.00 652085759 5744248 812 002 $20,000.00 $19,955.97 PATSY BARNARD $227.20 03/10/2000 04/01/2015 180 2930 LOS FELIZ DRIVE 84.59 0.3386 $135,000.00 10.99 HIGHLAND CA 92346 $20,000.00 $94,201.00 652085826 5744370 812 002 $15,000.00 $11,569.59 DENNIS PITT CLUTE $168.15 03/06/2000 04/01/2015 180 529 HOLLY HOCK COURT 75.64 0.4741 $170,000.00 10.75 SAN JOSE CA 95117 $15,000.00 $113,583.00 652086946 5744461 812 002 $80,000.00 $79,662.16 RICHARD E CRAWFORD $934.56 03/08/2000 04/01/2015 180 27039 SUNNYRIDGE ROAD 93.75 0.253 $640,000.00 11.5 PALOS VERDES PEN. CA 90274 $80,000.00 $520,000.00 652087616 5744511 812 002 $30,000.00 $29,933.95 LUCY TORRES $340.80 03/10/2000 04/01/2015 180 15933 OSBORNE STREET 89.02 0.4066 $198,000.00 10.99 NORTH HILLS CA 91343 $30,000.00 $146,264.00 652087949 5744529 812 002 $32,600.00 $32,526.61 DAVID E ANDERSON $365.43 03/10/2000 04/01/2015 180 1133 RIXHAVEN DRIVE 79.9 0.2699 $160,000.00 10.75 SALUDA NC 28773 $32,600.00 $95,232.00 652087993 5744586 812 002 $17,000.00 $16,962.57 BONITA L WISLER $193.12 03/09/2000 04/01/2015 180 406 COLONIAL CIRCLE 94.76 0.3474 $96,000.00 10.99 JACKSON MS 39211 $17,000.00 $73,971.00 652088298 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5744743 812 002 $100,000.00 $99,779.86 DAVID D. YING $1,135.97 03/10/2000 04/01/2015 180 4880 HANNAH CIRCLE 85.98 0.4388 $384,000.00 10.99 YORBA LINDA CA 92886 $100,000.00 $230,157.00 652089189 5744800 812 002 $15,000.00 $14,667.03 DORINDA V. HENDERSON $168.15 03/10/2000 04/01/2015 180 8321 BLERIOT AVENUE 40.97 0.5787 $288,000.00 10.75 LOS ANGELES CA 90045 $15,000.00 $102,992.00 652089387 5745054 812 002 $21,000.00 $20,668.51 EVANGELINE LEONETTI $238.69 03/13/2000 04/01/2015 180 5242 YVONNE AVENUE 55.18 0.4203 $178,500.00 11 SAN GABRIEL CA 91776 $21,000.00 $77,500.00 652090411 5749874 812 002 $28,000.00 $27,938.35 SHIRLEY C A BADILLO $318.08 03/01/2000 04/01/2015 180 282 CURLEW COURT 48.13 0.5274 $620,000.00 10.99 FOSTER CITY CA 94404 $28,000.00 $270,402.00 652065769 5749908 812 002 $50,000.00 $49,847.92 MARIE T. BLAIRE $560.48 03/13/2000 04/01/2015 180 4826 HALISON STREET 75.63 0.379 $372,000.00 10.75 TORRANCE CA 90503 $50,000.00 $231,336.00 652070532 5750039 812 002 $25,000.00 $24,857.27 MARK M TAMER $284.00 02/21/2000 03/01/2015 180 6350 WEST CHERYL DRIVE 78.16 0.4356 $125,000.00 10.99 GLENDALE AZ 85302 $25,000.00 $72,700.00 652076241 5750146 812 002 $30,000.00 $29,930.88 AARON M HARDEBECK $331.62 03/01/2000 04/01/2015 180 712 OAK ST 56.6 0.399 $53,000.00 10.5 LISBON ND 58054 $30,000.00 $0.00 652080037 5750153 812 002 $15,000.00 $14,967.77 RAY ANTHONY CHASE $172.86 03/10/2000 04/01/2015 180 1734 DUBARRY LANE 78.01 0.3081 $68,000.00 11.25 HOUSTON TX 77018 $15,000.00 $38,048.00 652080045 5750229 812 002 $22,900.00 $22,847.23 JESUS CARDENAS $253.14 03/03/2000 04/01/2015 180 2829 SOUTH MASELLI COURT 89.95 0.4292 $136,000.00 10.5 VISALIA CA 93277 $22,900.00 $99,426.00 652081146 5750294 812 002 $15,000.00 $14,971.25 JOHN E HUGHES $184.88 03/01/2000 04/01/2015 180 1101 GRANADA LANE 89.44 0.4463 $148,000.00 12.5 MECHANICSBURG PA 17055 $15,000.00 $117,375.00 652082071 5750351 812 002 $25,000.00 $24,944.96 PATRICK A MCCHRISTY $284.00 03/03/2000 04/01/2015 180 1725 BURLINGTON DRIVE 87.77 0.3632 $214,000.00 10.99 SALINAS CA 93906 $25,000.00 $162,838.00 652082904 5750732 812 002 $19,000.00 $18,744.23 JOHN THOMAS CIRA $212.99 03/11/2000 04/01/2015 180 407 WEST FILBERT STREET 87.35 0.4217 $85,000.00 10.75 EAST ROCHESTER NY 14445 $19,000.00 $55,250.00 652086925 5750765 812 002 $25,000.00 $24,984.11 JOHN WARGO $244.85 03/06/2000 04/01/2025 300 1033 HOOK DRIVE 98.34 0.4604 $147,500.00 10.99 SPRING HILL FL 34608 $25,000.00 $120,053.00 652087108 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5750930 812 002 $25,000.00 $24,688.50 GLEN C BARBEE $284.00 03/10/2000 04/01/2015 180 17 DOE-RUN 79.94 0.3028 $62,700.00 10.99 IRVING IL 62051 $25,000.00 $25,122.00 652087989 5751110 812 002 $27,200.00 $27,139.11 DOUGLAS MCMARTIN $308.99 03/13/2000 04/01/2015 180 1589 WEST SPRING WATER WAY 87.73 0.4729 $190,000.00 10.99 HIGHLANDS RANCH CO 80126 $27,200.00 $139,490.00 652089005 5751243 812 002 $20,000.00 $19,909.93 JANICE G. FIZER $227.20 03/14/2000 04/01/2015 180 313 COKE STREET 25.32 0.4322 $79,000.00 10.99 TRACY CITY TN 37387 $20,000.00 $0.00 652089782 5751359 812 002 $30,000.00 $29,933.95 WALTER J. OVERHOLT $340.80 03/14/2000 04/01/2015 180 12764 NORTH RIM WAY 85.78 0.3423 $293,000.00 10.99 RANCHO CUCAMONGA CA 91739 $30,000.00 $221,343.00 652090401 5751375 812 002 $30,800.00 $30,732.20 NEWTON R. CLARK $349.88 03/13/2000 04/01/2015 180 27 ORTEGA DRIVE 88.29 0.442 $195,000.00 10.99 OAKDALE CT 06370 $30,800.00 $141,374.00 652090499 5751409 812 002 $17,500.00 $17,479.75 SHIRLEY PINDER $180.52 03/13/2000 04/01/2020 240 177 MARION OAKS LANE 37.23 0.3414 $47,000.00 10.99 OCALA FL 34473 $17,500.00 $0.00 652090791 5751466 812 002 $30,000.00 $29,933.95 RICARDO HERNANDEZ $340.80 03/12/2000 04/01/2015 180 5770 REGAL VIEW ROAD 76.87 0.4777 $520,000.00 10.99 COLORADO SPRINGS CO 80919 $30,000.00 $369,745.00 652091405 5751516 812 002 $35,000.00 $34,845.20 LEO P. GONNEVILLE JR. $397.59 03/15/2000 04/01/2015 180 23 BRENT DRIVE 83.34 0.3949 $150,000.00 10.99 VERNON CT 06066 $35,000.00 $90,006.00 652091745 5751565 812 002 $41,000.00 $40,749.84 STEVEN W. SORENSON $465.75 03/14/2000 04/01/2015 180 5452 SHREWSBURY AVENUE 89.95 0.4326 $248,000.00 10.99 WESTMINSTER CA 92683 $41,000.00 $182,086.00 652093386 5751599 812 002 $20,000.00 $19,907.44 WILLIAM R JONES $221.08 03/16/2000 04/01/2015 180 1631 JENNINGS AVE 45.69 0.4702 $240,000.00 10.5 SANTA ROSA CA 95401 $20,000.00 $70,463.00 685000236 5755319 812 002 $28,500.00 $28,197.69 PEDRO ESPITIA $323.76 03/03/2000 04/01/2015 180 1517 EAST GARFIELD AVE # 23 93.23 0.4408 $75,000.00 10.99 GLENDALE CA 91205 $28,500.00 $41,424.00 652036339 5755384 812 002 $17,200.00 $17,163.04 TIMOTHY JOHN KEUVELAAR $198.21 03/14/2000 04/01/2015 180 410 EAST MILLER AVENUE 79.94 0.4084 $60,000.00 11.25 KINGSVILLE TX 78363 $17,200.00 $30,766.00 652050197 5755434 812 002 $23,500.00 $23,409.81 JOHNNY A. FINLEY $289.65 03/14/2000 04/01/2015 180 304 WOODDALE STREET 89.84 0.2811 $140,000.00 12.5 MARYVILLE TN 37801 $23,500.00 $102,270.00 652065343 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5755715 812 002 $40,600.00 $40,510.62 JAMES J HENNESSEY $461.21 03/10/2000 04/01/2015 180 39 HILL ROAD 77.78 0.4489 $172,000.00 10.99 BERNVILLE PA 19506 $40,600.00 $93,190.00 652081864 5755855 812 002 $29,650.00 $29,530.59 MARTINE BARTON $355.66 03/17/2000 04/01/2015 180 13120 KERR TRAIL 80 0.3957 $138,000.00 11.99 FARMERS BRANCH TX 75244 $29,650.00 $80,750.00 652083947 5755897 812 002 $25,000.00 $24,886.93 CAROLYN E BUTLER $280.24 03/03/2000 04/01/2015 180 3676 SOMERSET DRIVE 51.95 0.441 $197,000.00 10.75 LOS ANGELES CA 90016 $25,000.00 $77,341.00 652084335 5756200 812 002 $15,000.00 $14,892.13 JOHN M HORTEN $163.50 03/08/2000 04/01/2015 180 1961 NORTHEAST 31ST STREET 38.98 0.4258 $266,000.00 10.25 LIGHTHOUSE POINT FL 33064 $15,000.00 $88,684.00 652087025 5756218 812 002 $31,000.00 $30,931.75 DOUGLAS MELVIN FOSTER $352.16 03/09/2000 04/01/2015 180 1585 GATES STREET 22.22 0.357 $139,500.00 10.99 EUREKA CA 95501 $31,000.00 $0.00 652087092 5756226 812 002 $30,000.00 $29,851.43 DAVID POTASH $392.32 03/10/2000 04/01/2010 120 515 CLAREMONT PLACE 90 0.3963 $270,000.00 9.75 CRANFORD NJ 07016 $30,000.00 $213,000.00 652087217 5756242 812 002 $32,500.00 $32,428.46 TERRENCE L FORREST $369.19 03/08/2000 04/01/2015 180 815 3-1/2 AVENUE 97.92 0.2077 $147,000.00 10.99 BYRON MN 55920 $32,500.00 $111,445.00 652087304 5756259 812 002 $15,000.00 $14,961.24 LISA M. LONG $154.38 03/08/2000 04/01/2015 180 18 WARD WAY 85.08 0.4185 $118,000.00 9.25 MILLSBORO DE 19966 $15,000.00 $85,391.00 652087641 5756325 812 002 $47,300.00 $47,185.88 BRUCE D LAYTON $508.29 03/08/2000 04/01/2015 180 633 CINNABAR COURT 88.37 0.1919 $223,500.00 10.99 ROSEVILLE CA 95678 $47,300.00 $150,204.00 652087826 5756374 812 002 $35,000.00 $34,926.55 TIMOTHY J PAMPUCH $408.87 03/11/2000 04/01/2015 180 5055 335TH STREET 87.22 0.4388 $194,000.00 11.5 STACY MN 55079 $35,000.00 $134,199.00 652088021 5756390 812 002 $90,000.00 $89,287.50 CECILIA P AQUINO $994.86 03/09/2000 04/01/2015 180 15221 CALLE LOMITA 89.43 0.46 $342,000.00 10.5 CHINO HILLS CA 91709 $90,000.00 $215,835.00 652088053 5756408 812 002 $10,000.00 $9,956.82 GERALD C GUNNING $115.24 03/09/2000 04/01/2015 180 2292 SPIESS ROAD 75.77 0.3834 $259,000.00 11.25 ACAMPO CA 95220 $10,000.00 $186,257.00 652088061 5756424 812 002 $47,000.00 $46,909.58 LUISA B GARFIL $579.29 03/20/2000 04/01/2015 180 135 BRIGHTON AVENUE 84.21 0.5054 $245,000.00 12.5 SAN FRANCISCO CA 94112 $47,000.00 $159,320.00 652088138 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5756630 812 002 $35,000.00 $34,840.35 DONALD RILEY $397.59 03/15/2000 04/01/2015 180 3980 TOMALES -PETALUMA HIGHWAY 46.34 0.2984 $440,000.00 10.99 TOMALES CA 94971 $35,000.00 $168,906.00 652089416 5756721 812 002 $35,000.00 $34,919.36 J. MICHAEL ARENDS $386.89 03/13/2000 04/01/2015 180 2240 GRACE LANE 61.64 0.4699 $256,000.00 10.5 ALPINE CA 91901 $35,000.00 $122,805.00 652089950 5756804 812 002 $15,000.00 $14,807.37 SEAN P MOYNIHAN $170.40 03/14/2000 04/01/2015 180 24 MANN COURT 83.92 0.3324 $98,000.00 10.99 CLAREMONT NH 03743 $15,000.00 $67,245.00 652090256 5757125 812 002 $28,000.00 $27,938.35 REID E. WILDER $318.08 03/15/2000 04/01/2015 180 927 NORTH LYFORD DRIVE 83.84 0.3541 $202,000.00 10.99 SAN DIMAS CA 91773 $28,000.00 $141,356.00 652092185 5757166 812 002 $27,500.00 $27,394.47 DANIEL S CORY $338.95 03/17/2000 04/01/2015 180 352 MESA VERDE AVENUE 89.71 0.3511 $132,000.00 12.5 PALMDALE CA 93551 $27,500.00 $90,919.00 652092768 5757174 812 002 $20,000.00 $19,691.67 JOOP E. KOLSTER $233.64 03/14/2000 04/01/2015 180 35261 PRAIRIE ROAD 89.74 0.416 $178,000.00 11.5 WILDOMAR CA 92595 $20,000.00 $139,745.00 652092504 5757240 812 002 $40,000.00 $39,911.94 BARRY LOUIS DOMINGUE $454.39 03/15/2000 04/01/2015 180 225 HESPER ROAD 70.28 0.3558 $105,000.00 10.99 CARENCRO LA 70520 $40,000.00 $33,798.00 685000169 5757299 812 002 $15,000.00 $14,811.30 SHIRLEY C TINGLEY $326.07 03/14/2000 04/01/2005 60 BOX 18 ROUTE 841 NORTH 52.53 0.3964 $138,000.00 10.99 CHATHAM PA 19318 $15,000.00 $57,495.00 685000545 5757323 812 002 $15,000.00 $14,613.18 FLORENCE A ARBANAS $123.41 03/17/2000 04/01/2030 360 3690 HARVARD DRIVE 66.02 0.4358 $130,000.00 9.25 OCEANSIDE CA 92056 $15,000.00 $70,832.00 685000600 5764915 812 002 $17,500.00 $17,462.39 WAYNE A YOUNGS $201.67 03/17/2000 04/01/2015 180 4804 RUSTIC TRAIL 79.97 0.3757 $440,000.00 11.25 MIDLAND TX 79707 $17,500.00 $334,363.00 652052911 5765037 812 002 $33,500.00 $33,358.71 DAVID E NOVASEL $391.35 03/17/2000 04/01/2015 180 10 LASSEN 90 0.4049 $318,000.00 11.5 IRVINE CA 92612 $33,500.00 $252,700.00 652072103 5765243 812 002 $35,000.00 $34,922.95 KENNETH CARPENTER $397.59 03/07/2000 04/01/2015 180 925 BENNETTE AVE. 85.64 0.2926 $105,000.00 10.99 COLORADO SPRINGS CO 80909 $35,000.00 $54,920.00 652083184 5765367 812 002 $24,000.00 $23,893.84 LOREN E. THRIFT $272.64 03/10/2000 04/01/2015 180 2215 GOOSEBERRY LANE 66.75 0.3843 $41,500.00 10.99 BLACKSHEAR GA 31516 $24,000.00 $3,700.00 652085494 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5765458 812 002 $19,400.00 $19,362.97 JOHN ROBERT MORRIS $239.11 03/11/2000 04/01/2015 180 231 BRAIR CLIFF DRIVE 94.53 0.3238 $117,000.00 12.5 WEST MONROE LA 71291 $19,400.00 $91,201.00 652086194 5765524 812 002 $32,000.00 $31,621.87 KAREN S LILLY $436.29 03/08/2000 04/01/2010 120 74 ROUTE 20 52.46 0.4431 $61,000.00 10.75 NETTIE WV 26681 $32,000.00 $0.00 652086854 5765623 812 002 $50,000.00 $49,895.07 GEORGE L PUTHOFF $584.10 03/07/2000 04/01/2015 180 3315 PAR DRIVE 89.21 0.3918 $249,000.00 11.5 OCEANSIDE CA 92056 $50,000.00 $172,121.00 652087692 5765870 812 002 $30,000.00 $29,833.95 MARY S SANCHEZ $340.80 03/17/2000 04/01/2015 180 988 LINDEN AVE 79.43 0.3988 $216,000.00 10.99 FAIRFIELD CA 94533 $30,000.00 $141,560.00 652088854 5765979 812 002 $30,100.00 $30,042.55 ADAM H SHERMAN $370.99 03/15/2000 04/01/2015 180 683 SHAVANO STREET 88.29 0.4994 $320,000.00 12.5 CRESTED BUTTE CO 81224 $30,100.00 $252,441.00 652089619 5766035 812 002 $35,500.00 $35,421.85 DEBRA A. LEEDS $403.27 03/14/2000 04/01/2015 180 18 SPRING HILL LANE 85.81 0.4491 $215,000.00 10.99 LAGUNA HILLS CA 92653 $35,500.00 $149,000.00 652090126 5766142 812 002 $50,000.00 $49,904.56 ERIC G. SHELTON $616.27 03/17/2000 04/01/2015 180 20 BIENVENU DRIVE 86.54 0.3495 $280,000.00 12.5 FOOTHILL RANCH CA 92610 $50,000.00 $192,316.00 652090511 5766563 812 002 $39,000.00 $38,912.20 JOHN PECCI $437.17 03/22/2000 04/01/2015 180 178 JULES DRIVE 60.44 0.5059 $187,000.00 10.75 STATEN ISLAND NY 10314 $39,000.00 $74,026.00 652092737 5766910 812 002 $10,100.00 $10,056.39 JEFFREY G ANSAY $116.39 03/16/2000 04/01/2015 180 2509 EAST DRAGOON AVENUE 76.62 0.4353 $99,000.00 11.25 MESA AZ 85204 $10,100.00 $65,754.00 685000050 5766944 812 002 $72,000.00 $71,696.35 RANDALL L LEITNER $841.10 03/10/2000 04/01/2015 180 1935 DUKE ST 90 0.3634 $183,000.00 11.5 EDWARDSVILLE IL 62025 $72,000.00 $92,700.00 685000311 5766969 812 002 $15,000.00 $14,933.64 CLARENCE BROCK $170.40 03/18/2000 04/01/2015 180 2181 NE 38TH STREET 88.75 0.363 $76,000.00 10.99 OCALA FL 34479 $15,000.00 $52,450.00 685000469 5767009 812 002 $20,000.00 $19,906.49 JOHN GILES $272.68 03/16/2000 04/01/2010 120 1328 NORTH 90TH STREET 76.22 0.4379 $90,000.00 10.75 KANSAS CITY KS 66112 $20,000.00 $48,600.00 685000527 5767025 812 002 $8,400.00 $8,258.26 JOHN W RINEY $95.43 03/17/2000 04/01/2015 180 825 OLD CAPE ROAD 79.35 0.2783 $68,000.00 10.99 JACKSON MO 63755 $8,400.00 $45,561.00 685000590 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5767090 812 002 $18,350.00 $18,267.01 CALVIN R PRICE $205.70 03/20/2000 04/01/2015 180 6600 LEVITT DRIVE 79.96 0.3083 $65,000.00 10.75 WATAUGA TX 76148 $18,350.00 $33,621.00 652049222 5767108 812 002 $60,000.00 $59,296.71 LARRY E DRUESEDOW $681.59 03/13/2000 04/01/2015 180 LOT 1 BLOCK 1 54.3 0.4998 $110,500.00 10.99 ROBINSON GLEN SUBDIVISION 99635 $60,000.00 $0.00 652050762 5767272 812 002 $59,500.00 $59,249.06 JUDITH J KANTRA $695.08 03/08/2000 04/01/2015 180 315 NORTH WINNIPEG PLACE # I 70.09 0.4989 $173,000.00 11.5 LONG BEACH CA 90814 $59,500.00 $61,752.00 652077965 5767348 812 002 $30,000.00 $29,874.75 BRIAN R. COLLINS JR. $340.80 03/19/2000 04/01/2015 180 3941 MOUNT PALMAS CIRCLE 84.01 0.3101 $242,000.00 10.99 CORONA CA 91720 $30,000.00 $173,311.00 652080898 5767389 812 002 $10,000.00 $6,250.12 CHRISTOPHER M MC INTOSH $113.60 03/14/2000 04/01/2015 180 2277 RIVERMEADE DRIVE 91.55 0.3146 $117,000.00 10.99 FAYETTEVILLE NC 28306 $10,000.00 $97,113.00 652082002 5767470 812 002 $33,000.00 $32,930.74 ROBY L SHIPLEY $385.51 03/14/2000 04/01/2015 180 245 W. LARAMIE STREET 84.87 0.4439 $106,000.00 11.5 DOUGLAS WY 82633 $33,000.00 $56,965.00 652083532 5767702 812 002 $24,000.00 $23,836.57 BELINDA T. SMITH $243.43 03/07/2000 04/01/2015 180 347 GOLDENSLOPES COURT 50.81 0.2119 $210,000.00 9 BENICIA CA 94510 $24,000.00 $82,711.00 652085311 5767744 812 002 $27,000.00 $26,867.66 J. FERRELL HOLT $288.09 03/20/2000 04/01/2015 180 370 BELLA VISTA CT #40G 89.9 0.4934 $148,000.00 9.875 JUPITER FL 33477 $27,000.00 $106,057.00 652085617 5767785 812 002 $25,000.00 $24,773.41 MICHAEL J. DESMOND $284.00 03/11/2000 04/01/2015 180 702 ACTON STREET 83.99 0.3861 $405,000.00 10.99 DALY CITY CA 94014 $25,000.00 $315,179.00 652086170 5767876 812 002 $50,000.00 $49,904.56 JEFFREY ALLEN VODA $616.27 03/07/2000 04/01/2015 180 9410 LAGUNA NIGUEL DRIVE 101 87.63 0.3833 $250,000.00 12.5 LAS VEGAS NV 89134 $50,000.00 $169,066.00 652087154 5767934 812 002 $30,000.00 $29,933.95 RAYMOND R BROOKS $340.80 03/20/2000 04/01/2015 180 2 ISABELLA STREET 85.93 0.4027 $170,000.00 10.99 LYNN MA 01902 $30,000.00 $116,081.00 652087863 5768064 812 002 $38,000.00 $37,916.35 THOMAS U. HAWKINS $431.67 03/13/2000 04/01/2015 180 205 NEYMAN STREET 89.98 0.3084 $106,000.00 10.99 SALMON ID 83467 $38,000.00 $57,377.00 652088798 5768148 812 002 $45,500.00 $45,289.41 JAMES E. JORDAN $502.96 03/08/2000 04/01/2015 180 108 COOPER RIVER ROAD 37.25 0.3125 $178,000.00 10.5 SURFSIDE BEACH SC 29575 $45,500.00 $20,803.00 652089122 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5768171 812 002 $30,000.00 $29,935.54 KENNETH L CARTER $345.71 03/14/2000 04/01/2015 180 15 BRAMBLE LN 91.64 0.3651 $161,000.00 11.25 LAGUNA HILLS AREA CA 92656 $30,000.00 $117,545.00 652089272 5768478 812 002 $48,800.00 $48,692.57 ANTONIO ESTRADA $554.36 03/16/2000 04/01/2015 180 5708 NORTH TRAYMORE AVENUE 84.69 0.3986 $170,000.00 10.99 AZUSA CA 91702 $48,800.00 $95,166.00 652090628 5768593 812 002 $21,000.00 $20,953.76 PHILIP E LAPENTA $238.56 03/13/2000 04/01/2015 180 38 MEADOW STREET 79.14 0.389 $232,000.00 10.99 FRAMINGHAM MA 01701 $21,000.00 $162,599.00 652091153 5768908 812 002 $30,500.00 $30,432.85 STEVE R. MACARAEG $346.48 03/14/2000 04/01/2015 180 11611 OLD FASHION WAY 89.98 0.3957 $220,000.00 10.99 GARDEN GROVE CA 92840 $30,500.00 $167,465.00 652092999 5768916 GMAC 812 002 $100,000.00 $99,779.86 LUCIANO F. CALUBAYAN $1,135.97 03/17/2000 04/01/2015 180 3259 MONTE CARLO DRIVE 89.86 0.4203 $485,000.00 10.99 THOUSAND OAKS CA 91362 $100,000.00 $335,823.00 652093066 5768999 812 002 $49,000.00 $48,859.38 JAMES M. REED $564.65 03/16/2000 04/01/2015 180 217 WINDROSE COURT 79.82 0.378 $410,000.00 11.25 THOUSAND OAKS CA 91320 $49,000.00 $278,244.00 652093359 5769054 812 002 $20,000.00 $19,911.53 THOMAS A. DANDINI $227.20 03/18/2000 04/01/2015 180 9 CHELSEA AVENUE 84.52 0.4183 $155,000.00 10.99 NAPA CA 94558 $20,000.00 $111,000.00 652093787 5769138 812 002 $17,500.00 $17,461.47 BILLIE I. GARDNER $198.80 03/18/2000 04/01/2015 180 1626 PITTMAN DRIVE 92.95 0.4321 $150,000.00 10.99 MISSOULA MT 59803 $17,500.00 $121,920.00 652094333 5769211 812 002 $30,000.00 $29,933.95 DARWIN D. REICH $340.80 03/24/2000 04/01/2015 180 8829 MIDVIEW DRIVE 89.53 0.3732 $141,000.00 10.99 PALO CEDRO CA 96073 $30,000.00 $96,233.00 652094868 5769344 812 002 $18,000.00 $17,868.36 JORGE E. RODRIGUEZ $201.78 03/20/2000 04/01/2015 180 1108 MAGNOLIA DRIVE 79.95 0.4378 $100,500.00 10.75 ALTAMONTE SPRINGS FL 32714 $18,000.00 $62,353.00 652096037 5769351 812 002 $35,000.00 $34,713.54 ABEL AGUILAR $392.34 03/21/2000 04/01/2015 180 1240 NORTH HEIDELBERG AVENUE 77.78 0.2517 $270,000.00 10.75 WALNUT CA 91789 $35,000.00 $174,996.00 652096307 5769385 812 002 $30,000.00 $29,636.32 YOUNG KYU CHAE $336.29 03/10/2000 04/01/2015 180 24657 CALLE LARGO 68.9 0.5005 $480,000.00 10.75 CALABASAS CA 91302 $30,000.00 $300,700.00 685000014 5769450 812 002 $23,000.00 $21,414.05 RICHARD BARRICKMAN $261.28 03/13/2000 04/01/2015 180 28985 STONE LANE 87.74 0.2518 $159,000.00 10.99 ROMOLAND CA 92585 $23,000.00 $116,500.00 685000404 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5774278 812 002 $71,600.00 $71,435.03 STEVEN E. MAKADOK $791.47 03/27/2000 04/01/2015 180 30 DULAN DR 94.99 0.4818 $477,500.00 10.5 STAMFORD CT 06905 $71,600.00 $382,000.00 652044017 5774294 812 002 $24,000.00 $23,880.00 THEODORE ESCALANTE $280.37 03/03/2000 04/01/2015 180 2071 BIRCH AVENUE 98.54 0.4913 $147,000.00 11.5 CLOVIS CA 93611 $24,000.00 $120,856.00 652046279 5774302 812 002 $27,000.00 $26,943.33 KEITH S BOUGH $315.42 03/14/2000 04/01/2015 180 1185 SHADOWCLIFF COURT 87.46 0.2743 $245,000.00 11.5 BRENTWOOD CA 94513 $27,000.00 $187,272.00 652051673 5774393 812 002 $30,000.00 $29,933.95 HECTOR DELGADO $340.80 03/21/2000 04/01/2015 180 12331 MANKATO ROAD 69.47 0.4185 $95,000.00 10.99 CLINT TX 79836 $30,000.00 $36,000.00 652070885 5774625 812 002 $100,000.00 $99,578.27 SCOTT C. MCVEIGH $1,168.19 03/01/2000 04/01/2015 180 10460 CHEVIOT DRIVE 84.39 0.482 $688,000.00 11.5 LOS ANGELES CA 90064 $100,000.00 $480,629.00 652082380 5774674 812 002 $16,000.00 $15,930.92 KARYANN GAIL COMBS $184.38 03/22/2000 04/01/2015 180 12626 SUNGLOW LANE 77.67 0.474 $92,000.00 11.25 FARMERS BRANCH TX 75234 $16,000.00 $55,457.00 652082648 5774724 812 002 $29,000.00 $28,336.15 WAYNE GOUIN $329.44 03/21/2000 04/01/2015 180 24618 JOYCE ROAD 69.05 0.1357 $42,000.00 10.99 FLAT ROCK MI 48134 $29,000.00 $0.00 652082881 5774864 812 002 $37,000.00 $36,922.34 CAROL L CROSSON $432.24 03/06/2000 04/01/2015 180 14855 MT VIEW LANE 73.86 0.4591 $119,000.00 11.5 ROCKPORT WA 98283 $37,000.00 $50,897.08 652085468 5774963 812 002 $22,900.00 $22,812.13 JUAN C. VIDAL $282.25 03/08/2000 04/01/2015 180 2240 -2242 GLOVER PLACE 90 0.4946 $185,000.00 12.5 LOS ANGELES CA 90031 $22,900.00 $143,600.00 652087260 5775176 812 002 $20,500.00 $20,413.55 LAWRENCE O DANNER $239.48 03/14/2000 04/01/2015 180 455 MATTHEWS AVE. 89.97 0.1762 $69,000.00 11.5 OZARK AL 36360 $20,500.00 $41,577.00 652089186 5775366 812 002 $33,800.00 $33,657.46 LORI A GRIFFIN $394.85 03/21/2000 04/01/2015 180 570 OEMLER LOOP 82.66 0.4212 $139,500.00 11.5 SAVANNAH GA 31410 $33,800.00 $81,514.00 652090273 5775390 812 002 $15,000.00 $14,933.64 HARVEY R. BUTLER $170.40 03/14/2000 04/01/2015 180 10872 WINDSOR PLACE 90.33 0.3931 $135,000.00 10.99 MIRA LOMA CA 91752 $15,000.00 $106,952.00 652090532 5775531 812 002 $30,300.00 $30,233.30 LINDA JOYCE HART $344.20 03/15/2000 04/01/2015 180 6990 AUBURN FOLSOM ROAD 77.91 0.3601 $350,000.00 10.99 GRANITE BAY CA 95746 $30,300.00 $242,400.00 652091184 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5775606 812 002 $25,000.00 $24,892.07 WILLIAM C MOSS III $288.09 03/15/2000 04/01/2015 180 114 THOMRICK CIRCLE 74 0.2874 $95,000.00 11.25 DAPHNE AL 36526 $25,000.00 $45,303.00 652091635 5775804 812 002 $30,000.00 $29,942.74 RICHARD S RHODES $369.76 03/27/2000 04/01/2015 180 2733 LYNN CT 85.56 0.2741 $85,000.00 12.5 ELLENWOOD GA 30294 $30,000.00 $42,730.00 652092750 5775812 812 002 $15,000.00 $14,937.37 MARK MESSINGER $170.40 03/17/2000 04/01/2015 180 33 PARK DRIVE 89.25 0.352 $214,000.00 10.99 KENILWORTH NJ 07033 $15,000.00 $176,000.00 652092795 5775952 812 002 $24,500.00 $24,448.58 MARK LARINTO $286.21 03/15/2000 04/01/2015 180 27967 REDWOOD GLEN ROAD 89.96 0.4693 $218,000.00 11.5 VALENCIA CA 91354 $24,500.00 $171,606.00 652094682 5776034 GM RETIREE 812 002 $50,000.00 $49,211.16 GORDON L FEE $552.39 03/20/2000 04/01/2015 180 8381 EAST BEARD ROAD 78.9 0.4334 $125,000.00 10.49 BYRON MI 48418 $50,000.00 $48,621.00 652096109 5776042 812 002 $40,000.00 $39,831.30 ALFRED WRIGHT HOAGLAND $467.28 03/20/2000 04/01/2015 180 28361 CONTESSA AVE 89.03 0.3109 $267,000.00 11.5 SANTA CLARITA CA 91350 $40,000.00 $197,705.00 652096351 5776075 812 002 $15,000.00 $14,731.25 DAVID L. FRISCH $168.15 03/21/2000 04/01/2015 180 510 29 1/4 ROAD 77.25 0.2462 $120,000.00 10.75 GRAND JUNCTION CO 81504 $15,000.00 $77,695.00 685000262 5776083 812 002 $15,000.00 $14,965.44 ANTHONY P. LIBBY $165.81 03/21/2000 04/01/2015 180 20 PHEASANT LANE 69.5 0.4443 $211,000.00 10.5 BRIDGEWATER MA 02324 $15,000.00 $131,645.00 685000423 5776091 812 002 $25,000.00 $24,873.96 ROBERT A GREENE SR. $340.85 03/22/2000 04/01/2010 120 113 CLEMENT ST 75.67 0.251 $120,000.00 10.75 FLORENCE MA 01062 $25,000.00 $65,800.00 685000536 5776109 812 002 $15,000.00 $14,912.04 JOHN SALADINO $184.88 03/22/2000 04/01/2015 180 16 HEIDI DRIVE 85.78 0.3639 $190,000.00 12.5 FORDS NJ 08863 $15,000.00 $147,985.00 685000581 5776133 812 002 $10,000.00 $9,872.56 DOUGLAS E. MURTA $214.94 03/21/2000 04/01/2005 60 1008 MOUNTAIN PINE ROAD 60.5 0.4275 $60,000.00 10.5 MONCKS CORNER SC 29461 $10,000.00 $26,300.00 685000786 5782685 812 002 $12,700.00 $12,643.82 DENNIS MOLL $144.27 03/28/2000 04/01/2015 180 11140 NORTHEAST 10TH AVENUE 90 0.3632 $127,000.00 10.99 BISCAYNE PARK FL 33161 $12,700.00 $101,600.00 652077799 5782735 812 002 $35,500.00 $35,318.02 JOHN H HESSE $397.94 03/21/2000 04/01/2015 180 1540 NORTH LAFAYETTE ROAD 77.2 0.2967 $263,000.00 10.75 CLAREMONT CA 91711 $35,500.00 $167,533.00 652079589 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5782768 812 002 $14,500.00 $14,444.35 PETER R GARAY $178.72 03/14/2000 04/01/2015 180 609 NORTH WALNUT AVENUE 90 0.4926 $145,000.00 12.5 SAN DIMAS CA 91773 $14,500.00 $116,000.00 652080913 5782776 812 002 $25,000.00 $24,946.29 WILLIAM S COX $288.09 03/15/2000 04/01/2015 180 1914 ALTHEA 77.24 0.3397 $91,000.00 11.25 HOUSTON TX 77018 $25,000.00 $45,285.00 652081000 5782933 812 002 $15,000.00 $14,734.37 DONNA M HARDY $168.15 03/23/2000 04/01/2015 180 7014 TRIOLA LANE 80 0.1454 $76,000.00 10.75 HOUSTON TX 77074 $15,000.00 $45,800.00 652083973 5783220 812 002 $20,000.00 $19,954.98 OLIVER K HUGO $224.19 03/14/2000 04/01/2015 180 RR1 P O BOX 1342 77.77 0.5771 $202,000.00 10.75 GOLDEN MO 65658 $20,000.00 $137,095.00 652088724 5783550 812 002 $15,000.00 $14,887.37 SHAREEN A ISKI $170.40 03/23/2000 04/01/2015 180 109 COLCHESTER CIRCLE 83.89 0.4891 $91,000.00 10.99 COLBERT GA 30628 $15,000.00 $61,343.00 652091454 5783592 812 002 $58,000.00 $57,863.24 JOHN R LEWIS $632.18 03/18/2000 04/01/2015 180 10467 FOX FARM TRAIL 46.42 0.2979 $415,000.00 10.25 JUNEAU AK 99801 $58,000.00 $134,657.00 652092238 5783600 812 002 $44,200.00 $44,102.70 GERALD J O'REILLY $502.10 03/13/2000 04/01/2015 180 83 COE AVENUE 89.99 0.444 $220,000.00 10.99 MERIDEN CT 06451 $44,200.00 $153,770.00 652092039 5783683 812 002 $18,000.00 $17,960.37 CAROL CRISP $204.48 03/15/2000 04/01/2015 180 3702 FENWICK DRIVE 86.94 0.2603 $230,000.00 10.99 SPRING VALLEY CA 91977 $18,000.00 $181,962.00 652092644 5783733 812 002 $39,400.00 $39,210.42 ALINE NATALY APELIAN $485.62 03/15/2000 04/01/2015 180 7957 SALE AVENUE 90 0.4053 $218,000.00 12.5 CANOGA PARK CA 91304 $39,400.00 $156,790.00 652092982 5783766 812 002 $20,000.00 $19,907.44 JULIE A PAIGE $221.08 03/17/2000 04/01/2015 180 8973 BOBBY JOE LANE 53.28 0.3281 $122,000.00 10.5 YOUNG HARRIS GA 30582 $20,000.00 $45,000.00 652093151 5783774 812 002 $20,000.00 $19,953.92 MARTHA WEBB $221.08 03/16/2000 04/01/2015 180 210 NE DENTON AVENUE 47.93 0.243 $130,000.00 10.5 DALLAS OR 97338 $20,000.00 $42,313.00 652093161 5783907 812 002 $17,000.00 $16,921.32 WILLIAM E. POOLE $187.92 03/14/2000 04/01/2015 180 5130 SYCAMORE ROAD 42.67 0.4783 $190,000.00 10.5 ATASCADERO CA 93422 $17,000.00 $64,074.00 652093618 5783915 812 002 $31,500.00 $31,433.90 JOANNE KLEIN $367.98 03/16/2000 04/01/2015 180 672 CANYON DRIVE 96.5 0.327 $110,000.00 11.5 LEBEC CA 93243 $31,500.00 $74,650.00 652093621 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5783931 812 002 $25,000.00 $24,939.67 ABOUBAKR MOHAMED AHMED $268.66 03/23/2000 04/01/2015 180 3341 CELESTE DRIVE 47.21 0.4793 $140,000.00 10 RIVERSIDE CA 92507 $25,000.00 $41,091.00 652093623 5783949 812 002 $15,000.00 $14,971.25 ALEX LANDRY JR $184.88 03/16/2000 04/01/2015 180 1425 NINTH STREET 89.99 0.2564 $93,700.00 12.5 LAKE CHARLES LA 70601 $15,000.00 $69,319.00 652093684 5784319 812 002 $40,000.00 $39,901.25 KENNETH L. ANDERSON $423.75 03/20/2000 04/01/2015 180 20240 WEST 113TH TERRACE 47.28 0.4056 $250,000.00 9.75 OLATHE KS 66061 $40,000.00 $78,210.00 652094604 5784368 812 002 $15,000.00 $14,926.39 ROSIE MARIE ANTOINE $165.81 03/16/2000 04/01/2015 180 1127 WEST 66TH STREET 24.49 0.3227 $139,500.00 10.5 LOS ANGELES CA 90044 $15,000.00 $19,163.00 652094748 5784376 812 002 $19,000.00 $18,488.14 CURTIS W WALDEN $212.99 03/16/2000 04/01/2015 180 14 ROCKLAND DRIVE 94.05 0.2653 $140,000.00 10.75 WILLINGBORO NJ 08046 $19,000.00 $112,673.00 652094841 5784541 812 002 $50,000.00 $49,808.13 ANDREA J. HANSON $616.27 03/19/2000 04/01/2015 180 26292 LILY GLEN 89.87 0.4753 $188,000.00 12.5 LAKE FOREST CA 92630 $50,000.00 $118,958.00 652095372 5784566 812 002 $16,000.00 $15,843.33 CHRIS S VOLKOV $179.36 03/17/2000 04/01/2015 180 1742 SAYBROOK LANE 75.22 0.3718 $264,000.00 10.75 TUSTIN CA 92780 $16,000.00 $182,573.00 652095380 5784590 812 002 $50,000.00 $49,808.13 JOHN H MURPHY III $616.27 03/18/2000 04/01/2015 180 24861 LUTON STREET 78.62 0.4925 $385,000.00 12.5 LAGUNA HILLS CA 92653 $50,000.00 $252,700.00 652095546 5784608 812 002 $15,000.00 $14,933.64 REGINOLD E RYCHLISKI $170.40 03/17/2000 04/01/2015 180 10456 WEST BRYAR OAKS DRIVE #A 85.77 0.4319 $127,000.00 10.99 STANTON CA 90680 $15,000.00 $93,926.00 652095459 5784681 812 002 $30,000.00 $29,861.16 JOHN H HOLZER $331.62 03/17/2000 04/01/2015 180 7390 GRACE STREET 62.17 0.262 $112,500.00 10.5 FONTANA CA 92336 $30,000.00 $39,940.00 652095644 5784913 812 002 $25,000.00 $24,875.74 SCOTT A ENGLESBY $264.85 03/21/2000 04/01/2015 180 204 VIA PRESA 79.44 0.3345 $248,000.00 9.75 SAN CLEMENTE CA 92672 $25,000.00 $172,000.00 652096136 5784939 812 002 $20,000.00 $18,358.86 LINDA GAY BOWMAN $227.20 03/20/2000 04/01/2015 180 622 NORTH BROADWAY 83.48 0.2329 $92,000.00 10.99 FRESNO CA 93728 $20,000.00 $56,806.00 652096178 5785167 812 002 $35,500.00 $34,825.12 CHRISTINE M WOODS $403.27 03/22/2000 04/01/2015 180 3850 CLARK AVENUE 83.6 0.4996 $285,000.00 10.99 LONG BEACH CA 90808 $35,500.00 $202,749.00 652097396 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5785217 812 002 $25,000.00 $24,895.58 MICHAEL COLLINS $297.64 03/22/2000 04/01/2015 180 31 WOLCOTT ST 81.04 0.438 $183,000.00 11.85 DUMONT NJ 07628 $25,000.00 $123,310.00 685000051 5785316 812 002 $20,000.00 $19,957.03 JAMES W GETCHEL $230.47 03/16/2000 04/01/2015 180 100 SPRING STREET 73.19 0.4609 $147,000.00 11.25 HARPERS FERRY WV 25425 $20,000.00 $87,582.00 685000322 5785340 812 002 $30,000.00 $29,861.86 MICHAEL GRAFMAN $345.71 03/15/2000 04/01/2015 180 7012 NORTH BARBADOS PLACE 79.45 0.2277 $155,000.00 11.25 PHOENIX AZ 85021 $30,000.00 $93,153.00 685000329 5785365 812 002 $15,250.00 $15,218.85 JAMES M. MURPHY JR. $187.96 03/23/2000 04/01/2015 180 3361 BLUE LANE 85.44 0.4189 $102,000.00 12.5 JACKSON MI 49201 $15,250.00 $71,900.00 685000550 5785373 812 002 $15,000.00 $14,923.35 JEFFREY J FELKER $170.40 03/18/2000 04/01/2015 180 418 BAY CITY ROAD 78.43 0.4517 $205,000.00 10.99 STEVENSVILLE MD 21666 $15,000.00 $145,781.00 685000576 5785381 812 002 $20,000.00 $19,905.13 MARK VENETTIS $269.87 03/12/2000 04/01/2010 120 18941 MARIA DRIVE 52.41 0.3478 $190,000.00 10.5 CLINTON TOWNSHIP MI 48036 $20,000.00 $77,572.00 685000595 5785449 812 002 $45,000.00 $44,712.13 PER CARLSON $511.19 03/18/2000 04/01/2015 180 8640 MEADOW BROOK AVENUE A 87.59 0.4705 $190,000.00 10.99 GARDEN GROVE CA 92844 $45,000.00 $121,417.66 685000902 5785548 812 002 $15,000.00 $14,965.44 JOSEPH G CLARKE $165.81 03/22/2000 04/01/2015 180 356 CLUBHOUSE DRIVE 69.7 0.3294 $101,000.00 10.5 LUSBY MD 20657 $15,000.00 $55,392.00 685001097 5789102 812 002 $32,500.00 $32,349.57 ROBERT ELLIS JOPSON $359.26 03/24/2000 04/01/2015 180 8734 ECHOING OAKS 79.59 0.4998 $205,000.00 10.5 SAN ANTONIO TX 78255 $32,500.00 $130,661.00 652081805 5789136 812 002 $15,500.00 $15,429.89 BYRON G RIDLEN $173.75 03/04/2000 04/01/2015 180 121 NORTH SPRINGFIELD 79.51 0.3825 $51,000.00 10.75 ANTHONY KS 67003 $15,500.00 $25,048.00 652082251 5789144 812 002 $90,000.00 $89,706.25 JEFFREY G GRAVES $1,008.86 03/24/2000 04/01/2015 180 2107 TIPPERARY DRIVE 74.87 0.2223 $208,000.00 10.75 PEARLAND TX 77581 $90,000.00 $65,726.00 652082300 5789292 812 002 $68,700.00 $68,410.26 BARRY J. BEAUBAN $802.55 03/23/2000 04/01/2015 180 5011 NORTH KOLMAR AVENUE 74.98 0.4471 $225,000.00 11.5 CHICAGO IL 60630 $68,700.00 $100,000.00 652085166 5789359 812 002 $40,000.00 $39,819.10 RODNEY O. MAXFIELD $448.38 03/08/2000 04/01/2015 180 730 NORTH 13550 EAST 64.53 0.2137 $150,000.00 10.75 OAK CITY UT 84649 $40,000.00 $56,794.00 652085715 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5789425 812 002 $18,500.00 $18,461.17 CHRISTOPHER J. JOHNSON $216.12 03/21/2000 04/01/2015 180 9701 DEE ROAD 1M 87.48 0.3862 $114,000.00 11.5 NILES IL 60714 $18,500.00 $81,231.00 652086780 5789466 812 002 $40,000.00 $39,806.16 ELEANOR RONI SAZER $429.85 03/17/2000 04/01/2015 180 18041 BISCAYNE BOULEVARD #1001 40 0.4568 $100,000.00 10 NORTH MIAMI BEACH FL 33160 $40,000.00 $0.00 652086848 5789508 812 002 $50,000.00 $49,892.57 LOUIE ALVIN COFFMAN $576.18 03/17/2000 04/01/2015 180 6600 GENE BALL DRIVE 79.23 0.5129 $165,000.00 11.25 ALEXANDRIA LA 71302 $50,000.00 $80,736.00 652087748 5789714 812 002 $21,000.00 $20,907.10 MARIFE B BORJA $238.56 03/21/2000 04/01/2015 180 5206 EAST NICHOLAS PLACE 72.39 0.4205 $232,000.00 10.99 SCOTTSDALE AZ 85254 $21,000.00 $146,955.00 652089974 5789813 812 002 $40,000.00 $39,911.94 ERIC L JOHNSON $454.39 03/20/2000 04/01/2015 180 735 NICKEL STREET 85.33 0.4904 $163,000.00 10.99 BROOMFIELD CO 80020 $40,000.00 $99,085.00 652090352 5789821 812 002 $25,000.00 $24,946.29 ABDEL M. EKAIDAT $288.09 03/27/2000 04/01/2015 180 52 WASHINGTON AVENUE 79.26 0.3849 $265,000.00 11.25 WINTHROP MA 02152 $25,000.00 $185,035.00 652090389 5790159 812 002 $30,000.00 $29,538.81 CHRISTOPHER J. KUSTES $340.80 03/24/2000 04/01/2015 180 17788 SOMONAUK ROAD 85.15 0.4188 $155,000.00 10.99 DE KALB IL 60115 $30,000.00 $101,977.00 652092232 5790282 812 002 $65,000.00 $64,562.63 JONATHAN P SWITZER $728.62 03/17/2000 04/01/2015 180 410 NORTH BRIGHTON STREET 70.56 0.2425 $295,000.00 10.75 BURBANK CA 91506 $65,000.00 $143,147.00 652092781 5790589 812 002 $20,000.00 $19,951.70 JAMES J. 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OLDHAM $163.50 03/22/2000 04/01/2015 180 108 ATWOODVILLE ROAD 80.53 0.2562 $162,000.00 10.25 MANSFIELD CENTER CT 06250 $15,000.00 $115,458.00 652095696 5791348 812 002 $25,000.00 $24,942.40 CATHERINE B BENNETT $276.35 03/18/2000 04/01/2015 180 580 WEST PEIDMONT STREET 43.48 0.2545 $50,000.00 10.5 KEYSER WV 26726 $25,000.00 $0.00 652096097 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5791496 812 002 $15,000.00 $14,466.37 RONALD B SORRELLS $168.15 03/21/2000 04/01/2015 180 4650 GREENBRIAR DRIVE A-7 75.5 0.5595 $97,000.00 10.75 LITTLE RIVER SC 29566 $15,000.00 $58,237.00 652096478 5791561 812 002 $24,000.00 $23,947.16 BRUCE N JAHNKE $272.64 03/23/2000 04/01/2015 180 7727 E WINGTIP WAY 81.45 0.3275 $280,000.00 10.99 SCOTTSDALE AZ 85255 $24,000.00 $204,051.00 652096728 5791801 812 002 $20,000.00 $19,955.97 WILLIAM H. 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SHANNON $165.81 03/24/2000 04/01/2015 180 2510 CIMMARON DRIVE 82.13 0.275 $87,000.00 10.5 MIDLAND TX 79705 $15,000.00 $56,454.00 685000149 5792064 812 002 $16,500.00 $16,430.39 WOODY L GANT $192.76 03/17/2000 04/01/2015 180 1513 LIVERPOOL CT 87.45 0.4927 $162,000.00 11.5 MANTECA CA 95336 $16,500.00 $125,174.00 685000347 5792106 812 002 $19,000.00 $18,742.33 DOSS DANTZLER $215.84 03/14/2000 04/01/2015 180 2303 SPRINGVIEW ST 64.08 0.3222 $40,000.00 10.99 WATERLOO IA 50707 $19,000.00 $6,634.00 685000446 5792197 812 002 $15,000.00 $14,929.86 RICHARD C CEDILLO $204.51 03/16/2000 04/01/2010 120 8520 N 26TH AVENUE 66.17 0.33 $95,000.00 10.75 PHOENIX AZ 85021 $15,000.00 $47,865.00 685000781 5792270 812 002 $15,000.00 $14,930.50 CHARLES ALLAN PIERSON $165.72 03/24/2000 04/01/2015 180 10 MICA POINT ROAD 77.8 0.2332 $117,000.00 10.49 BARRINGTON NH 03825 $15,000.00 $76,031.00 685001063 5804596 812 002 $44,700.00 $44,600.37 NOLANCE BLANCHARD $501.07 03/27/2000 04/01/2015 180 7872 WEST WOOTEN CIRCLE 75.76 0.4964 $59,000.00 10.75 ORANGE TX 77632 $44,700.00 $0.00 652031588 5804745 812 002 $67,000.00 $66,710.75 LOUIS S STEEN $772.08 03/27/2000 04/01/2015 180 612 OAK CREST DRIVE 78.03 0.3013 $410,000.00 11.25 DRIPPING SPRINGS TX 78620 $67,000.00 $252,940.00 652047430 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5804802 812 002 $22,500.00 $22,197.33 ROBERT ALAN BINGHAM $252.22 03/27/2000 04/01/2015 180 1311 MEADOWLARK STREET 25.86 0.1069 $87,000.00 10.75 DEER PARK TX 77536 $22,500.00 $0.00 652049829 5805007 812 002 $30,000.00 $29,933.95 BRADLEY H. PERSON $340.80 03/24/2000 04/01/2015 180 238 KNOX STREET 77.54 0.3596 $305,000.00 10.99 HOUSTON TX 77007 $30,000.00 $206,503.00 652063729 5805031 812 002 $85,000.00 $84,261.93 ORVILLE J. CANNON $931.71 02/18/2000 03/01/2015 180 12540 INDIAN RIVER DRIVE 80.38 0.4572 $194,500.00 10.35 APPLE VALLEY CA 92308 $85,000.00 $71,345.47 652068717 5805148 812 002 $32,500.00 $32,356.26 JEROLD A RESTANI $369.19 03/06/2000 04/01/2015 180 207 S RIFE ST 28.33 0.4787 $150,000.00 10.99 DILLON MT 59725 $32,500.00 $10,000.00 652071328 5805262 812 002 $19,500.00 $19,453.59 HUGH LANFORD CORBIN $221.52 03/27/2000 04/01/2015 180 207 COUNTRY LANE 79.84 0.4913 $129,000.00 10.99 EULESS TX 76039 $19,500.00 $83,500.00 652075063 5805296 812 002 $67,200.00 $67,052.06 THEODORE J. FRIESZ $763.38 03/20/2000 04/01/2015 180 1575 US HWY 12 86.96 0.4882 $187,000.00 10.99 ETHEL WA 98542 $67,200.00 $95,422.00 652075563 5805452 812 002 $38,900.00 $38,656.26 SCOTT K. JONES JR. $441.90 03/28/2000 04/01/2015 180 5732 PLACERVILLE PLACE 85 0.3701 $389,000.00 10.99 YORBA LINDA CA 92886 $38,900.00 $291,750.00 652078066 5805460 812 002 $32,000.00 $31,846.87 PAUL J JULIAN $363.52 03/03/2000 04/01/2015 180 206 FLOWERS STREET 84.93 0.5224 $105,000.00 10.99 KENTON TN 38233 $32,000.00 $57,175.00 652078133 5805684 812 002 $35,000.00 $34,926.76 SUSAN CONRAD YOUNG $326.72 03/01/2000 04/01/2030 360 411 SOUTH HELENA STREET 79.55 0.2395 $44,000.00 10.75 RIDGECREST CA 93555 $35,000.00 $0.00 652080261 5805908 812 002 $22,000.00 $21,915.58 ANTHONY H. HUGHES $271.16 03/23/2000 04/01/2015 180 122 SOUTH HARDY DRIVE 59 89.33 0.4789 $75,000.00 12.5 TEMPE AZ 85281 $22,000.00 $45,000.00 652081998 5805940 812 002 $69,000.00 $68,848.10 JULIE MAGNUSON $783.82 03/24/2000 04/01/2015 180 13166 MIDBLUFF AVENUE 89.94 0.4739 $320,000.00 10.99 SAN DIEGO CA 92128 $69,000.00 $218,806.00 652082159 5806005 812 002 $59,000.00 $58,873.24 MICHAEL LOISEL $679.89 03/23/2000 04/01/2015 180 9471 RANDALL AVENUE 79.96 0.4576 $336,000.00 11.25 LA HABRA AREA CA 90631 $59,000.00 $209,676.00 652082630 5806203 812 002 $37,060.00 $36,978.41 RONALD E. 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LEE $554.64 03/22/2000 04/01/2015 180 19551 RINALDI STREET #26 89.8 0.3557 $223,000.00 12.5 LOS ANGELES CA 91326 $45,000.00 $155,245.00 652084097 5806237 812 002 $17,000.00 $16,962.57 MARK DEEN $193.12 03/03/2000 04/01/2015 180 HC 61 BOX 595-5 86.59 0.473 $96,000.00 10.99 SALLISAW OK 74955 $17,000.00 $66,124.00 652084177 5806328 812 002 $13,800.00 $13,768.20 DANIEL C FOX $152.55 03/07/2000 04/01/2015 180 1305 NORTH RICHMOND 80 0.4084 $61,000.00 10.5 WICHITA KS 67203 $13,800.00 $35,000.00 652084621 5806435 812 002 $14,850.00 $14,817.30 HUNG DUYQUOC NGUYEN $168.70 03/24/2000 04/01/2015 180 4201 WEST 5TH STREET #322 68.56 0.3379 $105,000.00 10.99 SANTA ANA CA 92703 $14,850.00 $57,136.00 652085309 5806484 812 002 $15,000.00 $14,936.74 SALLIE JO CHIASSON $175.23 03/25/2000 04/01/2015 180 3610 HAGAN DRIVE 84.67 0.305 $66,000.00 11.5 DANSVILLE NY 14437 $15,000.00 $40,881.00 652085710 5806534 812 002 $23,000.00 $22,898.26 DAVID W HALLETT $261.28 03/21/2000 04/01/2015 180 36 FERGUSON COURT 89.89 0.4453 $174,000.00 10.99 STERLING VA 20165 $23,000.00 $133,416.00 652085879 5806567 812 002 $15,000.00 $14,931.97 SYLVIA J SUMNER $170.40 03/09/2000 04/01/2015 180 161 DEADWOOD COURT 89.76 0.4234 $73,000.00 10.99 BIG BAR CA 96010 $15,000.00 $50,524.00 652085944 5806583 812 002 $50,000.00 $49,808.13 MICHAEL CLIFFORD MATCHEY $616.27 03/10/2000 04/01/2015 180 28832 WALNUT GROVE 85.78 0.3571 $460,000.00 12.5 MISSION VIEJO CA 92692 $50,000.00 $344,578.00 652085974 5806658 812 002 $30,000.00 $29,781.25 ROBERT MATWICZAK $345.71 03/24/2000 04/01/2015 180 21628 ROSE LEE COURT 72.02 0.3892 $223,000.00 11.25 SANTA CLARITA CA 91350 $30,000.00 $130,608.00 652086365 5806856 812 002 $13,300.00 $13,270.72 DONALD A. ZONDLEWSKI $151.09 03/29/2000 04/01/2015 180 258 W. 9TH STREET 78.77 0.3281 $82,000.00 10.99 MESA AZ 85201 $13,300.00 $51,288.00 652087033 5806864 GM HOURLY 812 002 $46,500.00 $46,392.86 DON H COLLINS $514.02 03/23/2000 04/01/2015 180 1465 COUNTY ROAD 321 49.18 0.1547 $129,000.00 10.5 MOULTON AL 35650 $46,500.00 $16,944.00 652087068 5807045 812 002 $18,000.00 $17,959.32 CAROL A ANDERSON $207.43 03/25/2000 04/01/2015 180 3 JOEL WAY 79.53 0.3369 $140,000.00 11.25 NORWALK OH 44857 $18,000.00 $93,342.00 652087952 5807292 812 002 $25,000.00 $24,952.28 WARREN E. BENNETT $308.14 03/22/2000 04/01/2015 180 3 ROCKROSE 77.58 0.5132 $485,000.00 12.5 ALISO VIEJO AREA CA 92656 $25,000.00 $351,245.00 652089098 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5807334 812 002 $15,000.00 $14,995.20 LINCOLN D AUL $148.55 03/22/2000 04/01/2015 180 5122 E. 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RUIZ $237.90 03/16/2000 04/01/2030 360 1322 MYRA COURT 88.47 0.305 $172,000.00 10.99 CHULA VISTA CA 91911 $25,000.00 $127,175.00 652091282 5808472 812 002 $15,000.00 $14,930.58 FRIEDA MIDLER $165.81 03/14/2000 04/01/2015 180 3950 WEST GLENLAKE UNIT D 12.5 0.1772 $155,000.00 10.5 CHICAGO IL 60659 $15,000.00 $0.00 652091818 5808530 812 002 $10,000.00 $9,953.24 ROGER LEE BROWN $136.34 03/23/2000 04/01/2010 120 WIGGINS RUN ROAD 80 0.2155 $75,000.00 10.75 GREAT CACAPON WV 25422 $10,000.00 $50,000.00 652091929 5808712 812 002 $55,000.00 $54,878.92 DON A PAXTON $624.79 03/20/2000 04/01/2015 180 2121 SINALOA AVENUE 79.32 0.4287 $440,000.00 10.99 ALTA DENA AREA 91001 $55,000.00 $294,000.00 652092331 5808951 812 002 $35,000.00 $34,926.55 JENNIFER JENSEN $408.87 03/14/2000 04/01/2015 180 5430 LINDA VISTA ROAD #32 87.87 0.4856 $175,000.00 11.5 SAN DIEGO CA 92110 $35,000.00 $118,774.00 652092900 5809280 812 002 $25,000.00 $24,939.63 ROBERT W OLSON $268.50 03/21/2000 04/01/2015 180 6044 EAGLE TRACE LANE 52.1 0.4183 $136,000.00 9.99 BANNING AREA CA 92220 $25,000.00 $45,860.00 652093583 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5809348 812 002 $15,000.00 $14,930.58 SHEILA A MATHIAS $165.81 03/22/2000 04/01/2015 180 8706 E. BROADWAY 44.97 0.4065 $85,000.00 10.5 MESA AZ 85208 $15,000.00 $23,221.00 652093760 5809363 812 002 $10,000.00 $9,824.02 CHRISTOPHER M STEPP $129.84 03/27/2000 04/01/2015 180 6440 BARNS MOUNTAIN ROAD 87.36 0.4378 $35,000.00 13.5 IRVINE KY 40336 $10,000.00 $20,575.00 652093776 5809462 812 002 $31,500.00 $31,097.63 LLOYD E. BARBER $348.21 03/17/2000 04/15/2015 180 1325 GOLDEN PARKWAY 83.37 0.3035 $158,000.00 10.5 FALLON NV 89406 $31,500.00 $100,218.00 652093977 5809611 812 002 $17,000.00 $16,924.80 JULIE MULHALL $193.12 03/18/2000 04/01/2015 180 2217 ZION ROAD 73.1 0.5241 $106,000.00 10.99 NORTHFIELD NJ 08225 $17,000.00 $60,483.00 652094245 5809843 812 002 $38,000.00 $37,916.35 JOHN W RYAN $431.67 03/20/2000 04/01/2015 180 1108 BERWICK ROAD 98.06 0.4962 $174,000.00 10.99 BIRMINGHAM AL 35242 $38,000.00 $132,625.00 652094547 5809850 812 002 $13,000.00 $12,936.17 STANLEY E. 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N E 75.81 0.346 $215,000.00 10.5 BOTHELL WA 98011 $65,000.00 $98,000.00 652096874 5811617 812 002 $20,000.00 $19,564.35 GERALD T BURTON JR $190.32 03/24/2000 04/01/2030 360 21360 WEST 181ST TERRACE 85.45 0.3359 $101,000.00 10.99 OLATHE KS 66062 $20,000.00 $66,302.00 652096957 5811625 812 002 $23,500.00 $23,400.89 HARVEY GOLDSON $274.53 03/20/2000 04/01/2015 180 1174 EAST OCEAN BOULEVARD #7 89.96 0.2315 $153,000.00 11.5 LONG BEACH CA 90802 $23,500.00 $114,140.00 652096950 5811633 812 002 $20,000.00 $19,961.82 BILLY G LESTER $246.51 03/20/2000 04/01/2015 180 11901 OLD MOFFAT ROAD 89.52 0.2597 $101,000.00 12.5 WILMER AL 36587 $20,000.00 $70,414.00 652096961 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5811773 812 002 $25,800.00 $25,691.18 ULISES CALDERIN $301.40 03/23/2000 04/01/2015 180 155 COUTANT ROAD 88.65 0.4156 $200,000.00 11.5 WALLKILL NY 10919 $25,800.00 $151,500.00 652097057 5811948 812 002 $20,000.00 $19,191.67 GEORGE PASSANTINO $233.64 03/25/2000 04/01/2015 180 39349 BEACON LANE 89.05 0.333 $140,000.00 11.5 PALMDALE CA 93551 $20,000.00 $104,671.00 652097213 5812193 812 002 $26,500.00 $26,487.09 LARRY A WESSON $288.95 03/23/2000 04/01/2025 300 12201 DEFIANCE AVENUE 93.96 0.3099 $121,000.00 12.5 LOS ANGELES CA 90059 $26,500.00 $87,188.00 652097605 5812235 812 002 $30,500.00 $30,435.99 NORBERTO T. PAMATMAT $356.30 03/24/2000 04/01/2015 180 4638 HAZELBROOK AVENUE 83.56 0.4735 $350,000.00 11.5 LONG BEACH CA 90808 $30,500.00 $261,949.00 652097632 5812292 812 002 $30,000.00 $29,934.02 JOHN W. VAN COTT $340.98 03/25/2000 04/01/2015 180 1338 CAMINO DEL SEQUAN 81.13 0.2878 $354,000.00 11 ALPINE CA 91901 $30,000.00 $257,197.00 652097683 5812318 812 002 $47,600.00 $47,389.46 SHERRY D ROBERTS $540.73 03/20/2000 04/01/2015 180 520 LEE ROAD 115 89.97 0.4208 $143,000.00 10.99 OPELIKA AL 36804 $47,600.00 $81,056.00 652097698 5812359 812 002 $40,000.00 $39,971.27 DENNIS L. MAHONEY $380.63 03/24/2000 04/01/2030 360 475 OLD JAIL LANE 92.37 0.3898 $207,000.00 10.99 BARNSTABLE MA 02630 $40,000.00 $151,210.00 652097733 5812375 812 002 $15,000.00 $14,930.58 RAYMOND S. STACHNIK $165.81 03/26/2000 04/01/2015 180 10790 D RIDERWOOD TERRACE 79.22 0.3058 $144,000.00 10.5 SANTEE CA 92071 $15,000.00 $99,076.00 652097742 5812441 812 002 $30,000.00 $29,912.50 ARTHUR E CHAVEZ $369.76 03/21/2000 04/01/2015 180 4103 WEST ARTESIA BOULEVARD 88.99 0.4595 $230,000.00 12.5 TORRANCE CA 90504 $30,000.00 $174,686.00 652097848 5812623 812 002 $15,000.00 $13,874.48 KENDRON T JOHNSON $170.40 03/27/2000 04/01/2015 180 130 HAWKS ROAD 86.56 0.3509 $105,000.00 10.99 STATESVILLE NC 28625 $15,000.00 $75,889.00 652097986 5812912 812 002 $20,000.00 $19,941.67 ARTURO ZARATE $233.64 03/21/2000 04/01/2015 180 2691 FIELDBROOK WAY 81.22 0.4568 $210,000.00 11.5 ESCONDIDO CA 92027 $20,000.00 $150,570.00 652098288 5813134 812 002 $20,500.00 $20,460.87 MICHAEL P MCTIGUE $252.67 03/25/2000 04/01/2015 180 11135 INDIAN 89.53 0.4696 $170,000.00 12.5 MORENO VALLEY CA 92557 $20,500.00 $131,708.00 652098424 5813233 812 002 $50,000.00 $49,789.13 JAMES JOSEPH BRISSON $584.10 03/22/2000 04/01/2015 180 222 WHITE OAK COURT 82.38 0.2698 $78,000.00 11.5 JACKSONVILLE NC 28546 $50,000.00 $14,255.00 652098482 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5813241 812 002 $30,000.00 $29,884.88 DIANE M CRAWFORD $369.76 03/22/2000 04/01/2015 180 1879 KINGS CANYON ROAD 89.75 0.4785 $214,000.00 12.5 CARSON CITY NV 89703 $30,000.00 $162,067.00 652098483 5813282 812 002 $30,000.00 $29,932.46 GORDON I AMES $336.29 03/22/2000 04/01/2015 180 150 RUBY AVENUE 74.05 0.3988 $168,000.00 10.75 EUGENE OR 97404 $30,000.00 $94,400.00 652098507 5813506 812 002 $20,000.00 $19,945.94 EVERETT W TUTTLE $199.89 03/27/2000 04/01/2015 180 2 DEER RUN 87.62 0.3025 $250,000.00 8.75 ENFIELD CT 06082 $20,000.00 $199,053.00 652098676 5813639 812 002 $17,200.00 $17,116.57 RICHARD M HOLLEY III $184.73 03/24/2000 04/01/2015 180 1447 NICE AVENUE 89.94 0.3356 $172,000.00 9.99 GROVER BEACH CA 93433 $17,200.00 $137,497.00 652098777 5813688 812 002 $25,000.00 $24,756.81 GARY G. FARR $237.90 03/27/2000 04/01/2030 360 6851 CHAPMAN AVENUE 87.52 0.3183 $210,000.00 10.99 GARDEN GROVE CA 92845 $25,000.00 $158,796.00 652098816 5813720 GMAC 812 002 $73,000.00 $72,807.73 BARRY HOLMES $784.02 03/27/2000 04/01/2015 180 6050 GRENADA AVENUE 100 0.3772 $325,000.00 9.99 CYPRESS CA 90630 $73,000.00 $252,000.00 652098847 5814116 812 002 $50,000.00 $49,895.07 JAMES P VELOFF $584.10 03/22/2000 04/01/2015 180 9208 GARNISH DRIVE 88.56 0.4499 $222,000.00 11.5 DOWNEY CA 90240 $50,000.00 $146,600.00 652099240 5814181 812 002 $15,000.00 $14,966.97 KATHERINE SUE INGRAM $170.40 03/27/2000 04/01/2015 180 905 FORREST VIEW PLACE NORTH WES 69.89 0.3373 $93,000.00 10.99 CLEVELAND TN 37312 $15,000.00 $50,000.00 652099335 5814322 812 002 $43,500.00 $43,299.42 PHUONG N. GIENG $598.97 03/25/2000 04/01/2010 120 2081 RED LEAF COURT 100 0.4342 $184,000.00 10.99 SPARKS NV 89434 $43,500.00 $140,502.00 652099449 5814488 812 002 $50,000.00 $49,895.07 FAY HIROMI TAMURA $584.10 03/23/2000 04/01/2015 180 94-431 KEEHUHIWA PLACE 89.46 0.4996 $360,000.00 11.5 MILILANI HI 96789 $50,000.00 $272,060.00 652099576 5814504 812 002 $40,000.00 $39,817.48 ELEANOR O'BRIEN $448.38 03/27/2000 04/01/2015 180 7310 GINGERSNAP DRIVE 69.29 0.4304 $200,000.00 10.75 CORONA CA 92881 $40,000.00 $98,579.00 652099588 5814629 812 002 $15,000.00 $14,942.20 DAWN R. CAPRI $184.88 03/27/2000 04/01/2015 180 1312 EAST FAIRGROVE AVENUE 81.97 0.3434 $90,000.00 12.5 WEST COVINA CA 91792 $15,000.00 $58,771.00 652099663 5814736 812 002 $30,000.00 $29,547.44 RAYMOND J FALES $340.80 03/24/2000 04/01/2015 180 60 REDDING ROAD 85.97 0.3266 $325,000.00 10.99 CAMPBELL CA 95008 $30,000.00 $249,414.00 652099814 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5814835 812 002 $30,000.00 $29,867.30 THOMAS LEE LANMAN $340.80 03/26/2000 04/01/2015 180 6905 COSTELLO AVENUE 70 0.2964 $200,000.00 10.99 VAN NUYS CA 91405 $30,000.00 $110,000.00 652100029 5814900 812 002 $36,000.00 $35,890.00 EDWARD R DEAVEIRO $397.95 03/26/2000 04/01/2015 180 1616 36TH STREET 77 0.2248 $130,000.00 10.5 RIO RANCHO NM 87124 $36,000.00 $64,100.00 652100104 5815006 812 002 $47,200.00 $47,096.09 DANNY R. LAIRD $536.18 03/25/2000 04/01/2015 180 222 SANDY STREET 89.96 0.2818 $105,000.00 10.99 WAVELAND MS 39576 $47,200.00 $47,255.00 652100210 5815055 812 002 $21,800.00 $21,703.56 ERAN NAOR $247.65 03/25/2000 04/01/2015 180 11620 WOODLEY AVENUE 89.53 0.4772 $212,000.00 10.99 GRANADA HILLS CA 91344 $21,800.00 $168,000.00 652100284 5815121 812 002 $23,000.00 $22,947.00 MELVIN D. JONES $254.25 03/27/2000 04/01/2015 180 2008 HOPPER PLACE 69.36 0.3208 $375,000.00 10.5 DAVIS CA 95616 $23,000.00 $237,085.00 652100338 5815170 812 002 $31,000.00 $30,930.21 BRIAN TROMBLEY $347.50 03/24/2000 04/01/2015 180 410 KENILWORTH CIRCLE 98.97 0.4979 $195,000.00 10.75 STONE MOUNTAIN GA 30083 $31,000.00 $162,000.00 652100437 5815378 812 002 $30,600.00 $30,464.66 HARPREET S. SODHI $347.61 03/26/2000 04/01/2015 180 13203 LAKE GENEVA WAY 74.37 0.3909 $248,000.00 10.99 GERMANTOWN MD 20874 $30,600.00 $153,849.00 652100750 5815410 812 002 $43,300.00 $43,209.13 JAMES L KOONS $505.83 03/27/2000 04/01/2015 180 15556 ROBERT COURT 89.97 0.3695 $157,500.00 11.5 GRASS VALLEY CA 95949 $43,300.00 $98,409.00 652100843 5815451 812 002 $50,000.00 $49,808.13 DRAKE M. MUAT $616.27 03/24/2000 04/01/2015 180 16612 DON DRIVE 88.53 0.4929 $275,000.00 12.5 HUNTINGTON BEACH CA 92647 $50,000.00 $193,465.00 652100907 5815535 812 002 $15,000.00 $14,854.04 CHRISTOPHER J HIDINGER $170.40 03/27/2000 04/01/2015 180 141 ABERDEEN DRIVE 81.97 0.2594 $218,000.00 10.99 CRANBERRY TOWNSHIP PA 16066 $15,000.00 $163,712.00 652101072 5815584 812 002 $50,000.00 $49,889.93 SEWAK E. SINGH $567.99 03/27/2000 04/01/2015 180 1543 BARBERRY COURT 80.82 0.342 $274,000.00 10.99 SAN JOSE CA 95121 $50,000.00 $171,458.00 652101906 5815600 812 002 $13,400.00 $13,328.86 TIMOTHY J. KALAVITY $143.92 03/29/2000 04/01/2015 180 53591 STANFORD DRIVE 89.33 0.3783 $135,000.00 9.99 BRISTOL IN 46507 $13,400.00 $107,200.00 652102225 5815717 812 002 $22,000.00 $21,949.31 MARY GRAHAM JONES $243.19 03/13/2000 04/01/2015 180 1575 EASTWAY STREET 38.65 0.288 $79,000.00 10.5 MORGANTON NC 28655 $22,000.00 $8,537.00 685000224 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5815907 812 002 $20,000.00 $19,953.92 FRANK CARRANZA $221.08 03/18/2000 04/01/2015 180 35626 ASTER DR 51.31 0.4057 $183,000.00 10.5 WILDOMAR CA 92595 $20,000.00 $73,903.00 685000577 5816194 812 002 $17,500.00 $17,495.51 SUSAN ARMBRUSTER $186.78 03/27/2000 04/01/2030 360 1066 TWIN BRANCH LANE 89.89 0.3425 $285,000.00 12.5 WESTON FL 33326 $17,500.00 $238,681.00 685000905 5816244 812 002 $46,100.00 $45,905.57 CHARLES MAURICE STANCIL $538.54 03/20/2000 04/01/2015 180 8460 JACKSON TRAIL ROAD 76.31 0.3377 $158,000.00 11.5 HOSCHTON GA 30548 $46,100.00 $74,468.00 685001007 5816269 812 002 $20,000.00 $19,954.98 LEN E WILCOX $224.19 03/24/2000 04/01/2015 180 1750 NORTH CANYON ROAD 75.24 0.4559 $160,000.00 10.75 ELKO NV 89801 $20,000.00 $100,384.00 685001039 5816327 812 002 $43,000.00 $42,918.31 PATRICK W. MACARTHUR $488.55 03/26/2000 04/01/2020 240 11103 BRINK AVE 88.9 0.4149 $170,000.00 12.5 NORWALK CA 90650 $43,000.00 $108,126.00 685001081 5816376 812 002 $20,000.00 $19,915.65 WADE R. WHEELER $233.64 03/21/2000 04/01/2015 180 5020 STONEHENGE AVENUE 84.66 0.2793 $143,000.00 11.5 COEUR D ALENE ID 83815 $20,000.00 $101,059.00 685001114 5816392 812 002 $15,000.00 $14,912.04 THOMAS W. LINDSEY $184.88 03/24/2000 04/01/2015 180 9557 SOUTH SEELEY AVENUE 72.93 0.3616 $180,000.00 12.5 CHICAGO IL 60643 $15,000.00 $116,275.00 685001155 5816525 812 002 $20,000.00 $19,958.03 SAMUEL COTTO $233.64 03/27/2000 04/01/2015 180 776 EVERGREEN AVENUE 86.89 0.2896 $200,000.00 11.5 HAMDEN CT 06518 $20,000.00 $153,772.57 685001290 5816608 812 002 $40,000.00 $39,913.33 ROBERTA LOUISE SANTIAGO $467.28 03/27/2000 04/01/2015 180 4788 MIRA LOMA STREET 86.73 0.4771 $243,000.00 11.5 CASTRO VALLEY CA 94546 $40,000.00 $170,743.00 685001590 5821301 812 002 $12,000.00 $11,946.92 DEBORAH DROTT $136.32 03/23/2000 04/01/2015 180 2934 OAK LEIGH STREET 79.84 0.3977 $105,000.00 10.99 SAN ANTONIO TX 78232 $12,000.00 $71,834.00 652084413 5821467 812 002 $35,000.00 $34,418.52 FAYTHE S BERNHEIM $334.48 03/31/2000 04/01/2015 180 198 BEECH STREET 17.75 0.2071 $550,000.00 8 HIGHLAND PARK IL 60035 $35,000.00 $62,609.00 652100060 5821475 812 002 $30,000.00 $29,863.95 ALEJANDRO CASTILLO $340.80 03/25/2000 04/01/2015 180 7 NEWTON PLACE 87.86 0.441 $168,000.00 10.99 WHARTON NJ 07885 $30,000.00 $117,612.00 652100114 5821491 812 002 $15,150.00 $14,982.92 AGNES PEARO $155.93 03/30/2000 04/01/2015 180 104 DAYTON AVENUE 72.45 0.214 $152,000.00 9.25 MANORVILLE NY 11949 $15,150.00 $94,975.90 652100169 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5829288 812 002 $15,000.00 $14,963.52 RICHARD A PHILLIPS $175.23 03/28/2000 04/01/2015 180 8425 OLD ROUTE 22 87.78 0.3707 $120,000.00 11.5 BETHEL PA 19507 $15,000.00 $90,338.00 652077463 5829312 812 002 $44,625.00 $44,531.35 RICHARD P MONTEZ JR. $521.31 04/01/2000 05/01/2015 180 (SAN PEDRO AREA) 95 0.455 $297,500.00 11.5 LOS ANGELES CA 90731 $44,625.00 $238,000.00 652085341 5829320 812 002 $39,500.00 $39,424.61 JUSTIN C DO $486.85 03/14/2000 04/01/2015 180 2481 CLEAR SPRING COURT 88.31 0.4024 $275,000.00 12.5 SAN JOSE CA 95133 $39,500.00 $203,348.00 652086862 5829536 812 002 $36,600.00 $36,517.60 ROBERT S. HANSEN $410.27 03/31/2000 04/01/2015 180 10802 HOLLY SPRINGS DRIVE 79.99 0.4827 $190,000.00 10.75 HOUSTON TX 77042 $36,600.00 $115,377.00 652095662 5829569 812 002 $28,600.00 $28,470.64 GERARD C. DOLLARD $320.60 03/30/2000 04/01/2015 180 2415 HORIZON LANE 94.91 0.4942 $85,000.00 10.75 ANTIOCH CA 94509 $28,600.00 $52,077.00 652096358 5829619 812 002 $65,000.00 $64,762.24 SHAHID BASHIR $822.41 03/31/2000 04/01/2015 180 2049 MCLAIN ROAD NORTHWEST 87.43 0.3537 $275,000.00 13 ACWORTH GA 30101 $65,000.00 $175,432.00 652097546 5829668 812 002 $25,000.00 $24,942.40 LORENZO MCVANN $276.35 03/28/2000 04/01/2015 180 81 LOZIER ROAD 62.87 0.3195 $175,000.00 10.5 BUDD LAKE NJ 07828 $25,000.00 $85,017.00 652098895 5829700 812 002 $25,000.00 $25,000.00 MARC T. GIBSON $292.05 04/01/2000 05/01/2015 180 210 CRESTA VISTA DRIVE 83.46 0.3849 $387,000.00 11.5 SAN FRANCISCO CA 94127 $25,000.00 $298,000.00 652099435 5829734 812 002 $12,000.00 $12,000.00 ROY A. ANDERSON $147.91 03/31/2000 05/01/2015 180 535 KINGSTON CT 89.66 0.1577 $140,000.00 12.5 GRAND JUNCTION CO 81503 $12,000.00 $113,521.00 652099730 5829783 812 002 $21,200.00 $21,194.57 ELSIE A MONTI $226.26 03/23/2000 04/01/2030 360 1736 NAYLOR ROAD 89.9 0.4806 $82,000.00 12.5 ALPENA MI 49707 $21,200.00 $52,520.00 652100281 5829841 812 002 $25,000.00 $25,000.00 RICHARD S WELLS $284.00 04/01/2000 05/01/2015 180 1659 OLYMPUS LOOP DRIVE 88.91 0.4331 $275,000.00 10.99 VISTA CA 92083 $25,000.00 $219,514.00 652100903 5829999 812 002 $21,500.00 $21,458.96 GARY D. CADY JR $265.00 03/31/2000 04/01/2015 180 1226 FALLENLEAF DRIVE 79.87 0.4907 $338,000.00 12.5 MILPITAS CA 95035 $21,500.00 $248,471.00 652102100 5830054 812 002 $100,000.00 $99,790.14 LORI L MAY-KENNEY $1,168.19 04/01/2000 05/01/2015 180 6151 DEL CERRO BOULEVARD 84.24 0.4869 $340,000.00 11.5 SAN DIEGO CA 92120 $100,000.00 $186,417.00 652102246 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5830336 812 002 $20,000.00 $19,915.65 SUZANNE E. WASNER $233.64 03/27/2000 04/01/2015 180 548 FOXBORO SQ 86.82 0.5372 $129,000.00 11.5 BRIGHTON MI 48116 $20,000.00 $92,000.00 685000327 5830401 812 002 $25,000.00 $24,857.27 DENNIS W FULLER $284.00 03/28/2000 04/01/2015 180 3419 WENONA 87.74 0.4391 $139,500.00 10.99 LAUREL MD 20724 $25,000.00 $97,396.00 685001064 5830450 812 002 $14,700.00 $14,637.99 ADINA CURI $171.73 03/31/2000 04/01/2015 180 568 OAK BRANCH CIRCLE 90 0.5012 $99,000.00 11.5 KISSIMMEE FL 34758 $14,700.00 $74,399.00 685001245 5830468 812 002 $60,000.00 $59,864.93 THOMAS G GOULD $672.57 03/24/2000 04/01/2015 180 26 WHITEHEAD AVENUE 58.43 0.4481 $277,000.00 10.75 HULL MA 02045 $60,000.00 $101,839.00 685001259 5830492 812 002 $10,100.00 $10,076.72 PETER J POTHEN $111.65 03/30/2000 04/01/2015 180 6002 N 79TH STREET 42.64 0.2438 $87,000.00 10.5 SCOTTSDALE AZ 85250 $10,100.00 $26,998.00 685001304 5830559 812 002 $15,000.00 $14,928.84 VIRGINIA L VICKERS $202.41 03/28/2000 04/01/2010 120 440 WINESAP DR 51.88 0.3897 $165,000.00 10.5 BRENTWOOD CA 94513 $15,000.00 $70,595.00 685001488 5830575 812 002 $34,000.00 $33,925.15 STEVEN SODERMAN $386.23 03/28/2000 05/01/2015 180 1754 WEST 13235 SOUTH 83.79 0.5495 $200,000.00 10.99 RIVERTON UT 84065 $34,000.00 $133,570.00 685001501 5837828 812 002 $15,000.00 $14,965.44 GABRIELA LOPEZ BRUMFIELD $165.81 04/03/2000 05/01/2015 180 910 ACORN LANE 89.79 0.3979 $170,000.00 10.5 CORONA CA 92880 $15,000.00 $137,651.00 652087208 5837885 812 002 $15,000.00 $14,966.97 JACK K PRATT $170.40 03/28/2000 04/01/2015 180 5850 EDMUND AVENUE 56.95 0.49 $304,000.00 10.99 LA CRESCENTA CA 91214 $15,000.00 $158,126.00 652090931 5837893 812 002 $15,000.00 $14,946.25 DANIEL ZIMMERLY $184.88 04/01/2000 05/01/2015 180 28214 STILLWATER DRIVE 88.23 0.3768 $145,000.00 12.5 MENIFEE CA 92584 $15,000.00 $112,934.00 652091154 5838008 812 002 $21,000.00 $20,712.32 ERIC ROBERT TAYLOR $238.56 03/16/2000 04/01/2015 180 122 GRAND AVE 84.07 0.4086 $105,000.00 10.99 LAFAYETTE LA 70503 $21,000.00 $67,270.00 652095386 5838107 812 002 $10,000.00 $9,976.96 ALBERT R. ESCHLER $110.54 04/01/2000 05/01/2015 180 625 STEPHENS LANE 61.14 0.2675 $63,800.00 10.5 BILLINGS MT 59101 $10,000.00 $29,009.00 652097637 5838222 812 002 $31,500.00 $31,399.38 MARY PHAM $328.94 03/24/2000 04/01/2015 180 11807 AMETHYST COURT 79.1 0.5122 $181,500.00 9.5 FOUNTAIN VALLEY CA 92708 $31,500.00 $112,071.00 652099325 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5838271 812 002 $65,000.00 $65,000.00 PETER J RIMEL $738.38 04/01/2000 05/01/2015 180 12455 SOUTH DAVIES PLACE 79.72 0.2517 $320,000.00 10.99 TUSTIN CA 92782 $65,000.00 $190,112.00 652099544 5838677 GM RETIREE 812 002 $150,000.00 $149,900.61 DAVID L BURT $1,443.14 04/01/2000 05/01/2025 300 5401 HOPKINS ROAD 69.77 0.3466 $215,000.00 10.75 FLINT MI 48506 $150,000.00 $0.00 652104358 5844154 812 002 $42,500.00 $42,398.44 RICKEY M. GREGORY $489.75 03/31/2000 04/01/2015 180 FM 141 59.73 0.3981 $133,500.00 11.25 DIME BOX TX 77853 $42,500.00 $37,234.00 652088556 5844352 812 002 $22,000.00 $22,000.00 STUART A. MACKAY $236.28 04/03/2000 05/01/2015 180 117 MOFFATT LANE 38.6 0.3046 $57,000.00 9.99 BELTON SC 29627 $22,000.00 $0.00 652099490 5844378 812 002 $46,500.00 $46,395.86 DAVID W BYRNES $528.23 04/05/2000 05/01/2015 180 593 SOUTH HIBISCUS WAY 95 0.3499 $310,000.00 10.99 ANAHEIM CA 92808 $46,500.00 $248,000.00 652100071 5844501 812 002 $30,000.00 $29,929.75 THOMAS J BETSWORTH $340.80 03/28/2000 04/01/2015 180 330 NORTH 4TH STREET 99.66 0.431 $146,000.00 10.99 MOVILLE IA 51039 $30,000.00 $115,500.00 652101268 5844543 812 002 $25,500.00 $25,500.00 MARK W. GEISER $297.89 04/04/2000 05/01/2015 180 7355 KECK ROAD 87.5 0.4588 $116,000.00 11.5 MARSHALLVILLE OH 44645 $25,500.00 $76,000.00 652101494 5844600 812 002 $25,000.00 $24,923.96 KATHRYN M HAINES $280.24 04/04/2000 05/01/2015 180 18100 DAMIAN WAY 61.93 0.3844 $327,000.00 10.75 SALINAS CA 93907 $25,000.00 $177,526.00 652101805 5844675 812 002 $25,000.00 $24,667.20 JOHN MCNEIL $288.09 03/30/2000 04/01/2015 180 34013 EAST SIDE DRIVE 89.92 0.4758 $86,500.00 11.25 BEAVER ISLAND MI 49782 $25,000.00 $52,785.00 652102237 5845052 812 002 $81,200.00 $81,045.02 MICHAEL H. SCHUMAN $1,000.81 04/03/2000 05/01/2015 180 NORTH SHORE DRIVE 88.97 0.2932 $271,000.00 12.5 GOULDSBORO PA 18424 $81,200.00 $159,898.00 652107103 5845458 812 002 $20,000.00 $19,893.88 JOANN SULFARO $202.86 03/21/2000 04/01/2015 180 4827A COLLWOOD BOULEVARD #A 87.62 0.3654 $110,000.00 9 SAN DIEGO CA 92115 $20,000.00 $76,385.00 652091703 5845680 812 002 $19,200.00 $19,200.00 ANDREW R. RAMSEY $221.26 04/04/2000 05/01/2015 180 105 THIELE ROAD 79.96 0.4943 $125,000.00 11.25 LORENA TX 76655 $19,200.00 $80,751.00 652099366 5845748 812 002 $23,000.00 $23,000.00 ANGELA K SERRATT $268.69 04/01/2000 05/01/2015 180 5223 PREMIERE AVENUE 90 0.2984 $180,000.00 11.5 LAKEWOOD CA 90712 $23,000.00 $139,000.00 652100876 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5845797 812 002 $15,000.00 $14,965.44 THOMAS LEE HOLMAN $165.81 03/27/2000 04/01/2015 180 402 SOUTH ST 45.16 0.1738 $77,500.00 10.5 LATHROP MO 64465 $15,000.00 $20,000.00 652101516 5845979 812 002 $35,000.00 $34,919.36 LYNN A. PELAEZ $386.89 04/04/2000 05/01/2015 180 1940 GILA COURT 69.25 0.2607 $290,000.00 10.5 NEWBURY PARK CA 91320 $35,000.00 $165,822.00 652103083 5846092 812 002 $60,000.00 $60,000.00 ANGELINA CAPIZZELLI $663.24 04/03/2000 05/01/2015 180 12 MOUNTAIN VALLEY PLACE 41.09 0.51 $375,000.00 10.5 DANVILLE CA 94506 $60,000.00 $94,098.00 652104325 5846225 812 002 $25,000.00 $24,939.58 JOHN HOLLAWAY $292.05 04/04/2000 05/01/2015 180 20222 CAMPAIGN DRIVE 81.56 0.3354 $237,000.00 11.5 CARSON CA 90746 $25,000.00 $168,300.00 652105370 5851811 812 002 $28,400.00 $28,336.07 JOHN MORANZ $318.35 04/03/2000 05/01/2015 180 31 RUE FONTAINEBLEAU 80 0.2683 $848,000.00 10.75 NEWPORT BEACH CA 92660 $28,400.00 $650,000.00 652077857 5851886 812 002 $54,000.00 $53,766.46 THOMAS KANOUFF $519.54 03/11/2000 04/01/2025 300 1080 MADURA DRIVE 76.96 0.4468 $198,000.00 10.75 DELTONA FL 32725 $54,000.00 $98,382.00 652087709 5852017 812 002 $33,000.00 $33,000.00 DINA MARIE ANDERSON $374.87 04/01/2000 05/01/2015 180 5673 ALTADENA COURT 87.06 0.3885 $283,000.00 10.99 RANCHO CUCAMONGA CA 91739 $33,000.00 $213,376.00 652092584 5852132 812 002 $23,000.00 $22,947.00 WAYNE B HARTGRAVES $254.25 04/06/2000 05/01/2015 180 7 PLUSH AVE 38.33 0.4574 $60,000.00 10.5 PLUSH OR 97637 $23,000.00 $0.00 652099254 5852181 812 002 $100,000.00 $99,809.14 CHRISTOPHER M STEPHENS $1,232.53 03/31/2000 04/01/2015 180 806 NORTH CRESCENT HEIGHTS BLVD 86.88 0.3379 $400,000.00 12.5 LOS ANGELES CA 90046 $100,000.00 $247,534.00 652100249 5852199 812 002 $25,000.00 $24,889.41 LESLIE A KAZMIERCZAK $284.00 03/27/2000 04/01/2015 180 1740 SOUTH AMMONS STREET D 79.74 0.4187 $111,000.00 10.99 LAKEWOOD CO 80232 $25,000.00 $63,513.50 652100829 5852231 812 002 $20,000.00 $20,000.00 TROY MOORE $207.34 04/05/2000 05/01/2015 180 2440 BRASS LANTERN DRIVE 80.35 0.355 $230,000.00 9.375 LA HABRA CA 90631 $20,000.00 $164,800.00 652101461 5852298 812 002 $36,750.00 $36,750.00 TANDY W DILLARD $343.06 04/01/2000 05/01/2030 360 368 WEST MAIN 87.37 0.3521 $189,000.00 10.75 SUMMIT UT 84772 $36,750.00 $128,373.00 652102122 5852397 812 002 $40,000.00 $39,911.94 JOHN J RITTER $454.39 03/31/2000 04/01/2015 180 1606 SOUTH BEECH COURT 86.36 0.4993 $121,000.00 10.99 BROKEN ARROW OK 74012 $40,000.00 $64,501.00 652102706 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5852538 812 002 $23,900.00 $23,900.00 MARIA A URRUTIA $279.20 04/01/2000 05/01/2015 180 55 PEARL STREET 90 0.447 $111,000.00 11.5 LAGUNA NIGUEL CA 92677 $23,900.00 $76,000.00 652103387 5852561 812 002 $31,000.00 $31,000.00 DONALD J O'CONNELL $352.16 04/03/2000 05/01/2015 180 11673 HOLMES AVENUE 87.61 0.2607 $155,000.00 10.99 MIRA LOMA AREA CA 91752 $31,000.00 $104,798.00 652103576 5852843 812 002 $20,200.00 $20,200.00 DARYL L. DIBLER $235.98 04/07/2000 05/01/2015 180 90 BITTERSWEET LANE 85.83 0.3629 $118,000.00 11.5 E PEORIA IL 61611 $20,200.00 $81,081.00 652105157 5852926 812 002 $20,500.00 $20,460.87 GERALD L. OSBORN $252.67 04/06/2000 05/01/2015 180 4869 VISTA FLORA WAY 89.6 0.369 $95,000.00 12.5 LAS VEGAS NV 89121 $20,500.00 $64,622.00 652105516 5853072 812 002 $35,000.00 $35,000.00 PATRICIA D BLANCHARD $392.34 04/07/2000 05/01/2015 180 29514 MEADOWMIST WAY 42.11 0.6222 $550,000.00 10.75 AGOURA HILLS CA 91301 $35,000.00 $196,600.00 652106853 5853130 812 002 $19,000.00 $18,947.92 SHERBY B. BROWN $234.18 04/07/2000 05/01/2015 180 2320 WEST WARREN 89.79 0.3959 $165,000.00 12.5 CHICAGO IL 60612 $19,000.00 $129,150.50 652107068 5853171 812 002 $14,400.00 $14,367.58 JAMES MERCER LEATHERS JR. $161.42 04/05/2000 05/01/2015 180 3512 CLERMONT STREET 65.78 0.346 $119,000.00 10.75 JEFFERSON LA 70121 $14,400.00 $63,875.00 652107368 5853221 812 002 $11,000.00 $10,950.74 ROBERT LEE FOLMER $124.96 04/04/2000 05/01/2015 180 2976 SOUTH WEST STANLEY COURT 90.17 0.4928 $198,000.00 10.99 PORTLAND OR 97219 $11,000.00 $167,530.00 652107909 5853296 GMAC 812 002 $20,300.00 $20,300.00 BEA DELGADILLO $178.15 04/06/2000 05/01/2030 360 166 SINGINGWOOD STREET #7 90 0.4114 $203,000.00 10 ORANGE CA 92869 $20,300.00 $162,400.00 652113142 5859061 812 002 $25,500.00 $25,443.86 ALFRED STEPHEN $289.68 04/14/2000 05/01/2015 180 1 FEATHERLY COURT 90 0.297 $255,000.00 10.99 NEW CITY NY 10956 $25,500.00 $204,000.00 652072364 5859194 812 002 $15,000.00 $14,966.22 RUBEN C. GARZA ,JR. $168.15 04/07/2000 05/01/2015 180 615 NORTH 15TH 67.98 0.4847 $161,000.00 10.75 MCALLEN TX 78501 $15,000.00 $94,442.00 652087735 5859210 812 002 $16,100.00 $16,047.45 JOHN W ARNOLD $182.90 03/24/2000 04/01/2015 180 912 CAROUSEL DR. 79.96 0.4476 $193,500.00 10.99 BEDFORD TX 76021 $16,100.00 $138,630.00 652088530 5859319 812 002 $25,000.00 $24,942.40 MARK S COLLETT $276.35 04/03/2000 05/01/2015 180 2614 SUMMIT AVENUE 60.04 0.4254 $166,000.00 10.5 BROOMALL PA 19008 $25,000.00 $74,666.00 652097572 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5859327 812 002 $30,000.00 $30,000.00 CARY B. STRATTON $340.80 04/10/2000 05/01/2015 180 17145 NANETTE STREET 90 0.3598 $300,000.00 10.99 GRANADA HILLS CA 91344 $30,000.00 $240,000.00 652097985 5859343 812 002 $29,500.00 $29,500.00 GAIL D PENCEAL-CRUSE $335.12 04/14/2000 05/01/2015 180 30 TAMARACK RD 90 0.3217 $295,000.00 10.99 POMONA NY 10970 $29,500.00 $236,000.00 652099272 5859350 812 002 $35,000.00 $34,735.42 ANNIE M ANGUAH-DEI $408.87 04/07/2000 05/01/2015 180 20809 CLEAR MORNING COURT 89.48 0.315 $218,000.00 11.5 GERMANTOWN MD 20874 $35,000.00 $160,061.00 652099566 5859541 812 002 $20,000.00 $19,741.67 JAMES REDMOND $233.64 04/04/2000 05/01/2015 180 1312 BISMARK STREET 89 0.1604 $112,000.00 11.5 TOMS RIVER NJ 08757 $20,000.00 $79,677.00 652103183 5859921 812 002 $35,000.00 $34,926.55 BRIGIDO G GONZALEZ $408.87 04/08/2000 05/01/2015 180 21321 MARJORIE AVENUE 87.15 0.3463 $380,000.00 11.5 TORRANCE CA 90503 $35,000.00 $296,174.00 652107293 5859939 812 002 $45,000.00 $45,000.00 MICHAEL HART $469.91 04/04/2000 05/01/2015 180 34367 VIESTE TERRACE 69.56 0.3748 $330,000.00 9.5 FREMONT CA 94555 $45,000.00 $184,542.00 652107458 5860085 812 002 $31,900.00 $31,829.77 PHYLEMON GEORGE TAYLOR III $362.38 04/04/2000 05/01/2015 180 211 PIERRE ROAD 89.98 0.4286 $266,000.00 10.99 WALNUT CA 91789 $31,900.00 $207,450.00 652108089 5860135 812 002 $20,000.00 $20,000.00 DEBBIE C MOSS-POTEET $221.08 04/05/2000 05/01/2015 180 1215 PARAISO AVENUE 45.14 0.4113 $171,000.00 10.5 SPRING VALLEY CA 91977 $20,000.00 $57,188.00 652108443 5860176 812 002 $17,500.00 $17,360.27 WILLIAM KAMINSKI $198.80 04/08/2000 05/01/2015 180 9317 MONTGOMERY DRIVE 86.84 0.3129 $123,000.00 10.99 ORLAND PARK IL 60462 $17,500.00 $89,314.00 652111656 5860200 812 002 $34,000.00 $33,928.64 MARJORIE D POWELL $397.19 04/08/2000 05/01/2015 180 2015 EAST BROADWAY #407 82.85 0.4846 $155,000.00 11.5 LONG BEACH CA 90803 $34,000.00 $94,420.00 652111962 5860275 GMAC 812 002 $36,000.00 $35,976.61 DIANE MARIE CORDOVA $349.34 04/07/2000 05/01/2025 300 2139 MONROVIA AVENUE 93.06 0.497 $245,000.00 10.865 COSTA MESA CA 92627 $36,000.00 $192,000.00 652115536 5864996 812 002 $21,000.00 $21,000.00 EDWIN A FELICIANO $258.83 04/01/2000 05/01/2015 180 408 SPRINGHOUSE ROAD 89.56 0.3679 $153,000.00 12.5 KING OF PRUSSIA PA 19406 $21,000.00 $116,031.00 652082817 5865019 812 002 $28,000.00 $28,000.00 MICHAEL L BROWN $318.08 04/07/2000 05/01/2015 180 9232 COUNTY ROAD 156 72.33 0.2661 $115,500.00 10.99 BLUFF DALE TX 76433 $28,000.00 $55,544.00 652084448 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5865027 812 002 $21,500.00 $21,451.59 GEORGE PALLAS $241.01 04/06/2000 05/01/2015 180 7645 AMESWOOD RD. 53.05 0.4905 $195,000.00 10.75 HOUSTON TX 77095 $21,500.00 $81,940.00 652084960 5865175 812 002 $15,000.00 $14,963.78 BETHLYD GAYLE BURGESS $161.10 04/07/2000 05/01/2015 180 1703 SOLVAY AISLE 90 0.5243 $150,000.00 9.99 IRVINE CA 92606 $15,000.00 $120,000.00 652092902 5865332 812 002 $25,000.00 $25,000.00 PAUL A. MOFFITT $280.24 04/10/2000 05/01/2015 180 1244 EAST WILSON AVENUE 86.48 0.5365 $300,000.00 10.75 ORANGE CA 92867 $25,000.00 $234,425.00 652098583 5865373 812 002 $21,500.00 $21,458.96 RONALD LEE EDMONDS $265.00 04/04/2000 05/01/2015 180 4305 GORMAN TERRACE SE 87.23 0.4097 $99,000.00 12.5 WASHINGTON DC 20019 $21,500.00 $64,861.00 652099619 5865480 812 002 $41,700.00 $41,700.00 GILBERT R. PECINA $460.96 04/05/2000 05/01/2015 180 40937 MOUNTAIN PRIDE DRIVE 84.96 0.421 $200,000.00 10.5 MURRIETA CA 92562 $41,700.00 $128,211.00 652100983 5865670 812 002 $16,700.00 $16,689.85 JOSEPH A POZZUOLO $166.71 04/08/2000 05/01/2025 300 8566 WEDD 81.75 0.2724 $83,000.00 11.25 OVERLAND PARK KS 66212 $16,700.00 $51,153.00 652102689 5865928 812 002 $24,549.00 $24,549.00 WILLIAM J. RICKEN $278.87 04/08/2000 05/01/2015 180 3608 JASON AVENUE 58.77 0.1722 $77,200.00 10.99 POCATELLO ID 83204 $24,549.00 $20,818.00 652104909 5866314 812 002 $60,000.00 $60,000.00 GEORGE MITJANS $681.59 04/05/2000 05/01/2015 180 9470 OAK LEAF WAY 88.13 0.4812 $321,000.00 10.99 GRANITE BAY CA 95746 $60,000.00 $222,894.00 652107301 5866389 GM HOURLY 812 002 $30,000.00 $30,000.00 PAUL LARMONIE $331.62 04/05/2000 05/01/2015 180 56 HANKINS ROAD 67.92 0.4314 $222,000.00 10.5 E WINDSOR NJ 08520 $30,000.00 $120,793.00 652107654 5866462 812 002 $21,600.00 $21,600.00 CHANDRANI KAHANDA $252.33 04/10/2000 05/01/2015 180 2121 DELIA PLACE 87.37 0.4212 $293,000.00 11.5 WEST COVINA CA 91792 $21,600.00 $234,400.00 652108100 5866694 812 002 $36,000.00 $36,000.00 DAWN M MACNAMARA $392.39 04/05/2000 05/01/2015 180 3179 VISTA DIEGO ROAD 75.38 0.4519 $365,000.00 10.25 JAMUL CA 91935 $36,000.00 $239,120.00 652111976 5866785 812 002 $36,000.00 $35,924.45 ANDREW E MATTUS IV $420.55 04/10/2000 05/01/2015 180 1332 EVERGREEN WAY 92.08 0.472 $198,000.00 11.5 TRACY CA 95376 $36,000.00 $146,326.00 652112660 5866959 HUGHES 812 002 $55,000.00 $54,903.71 GARY J. LAWRENCE $567.33 04/09/2000 05/01/2020 240 4943 SAN FELICIANO DRIVE 88.03 0.2932 $415,000.00 10.99 (WOODLAND HILLS AREA) 91364 $55,000.00 $310,331.00 652114071 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5866983 812 002 $41,600.00 $41,490.00 SIRISORN THIPAVONG $479.38 04/07/2000 05/01/2015 180 3005 SOUTH CENTER STREET 79.85 0.4923 $255,000.00 11.25 SANTA ANA CA 92704 $41,600.00 $162,030.00 652115312 5870134 812 002 $21,650.00 $21,601.26 TIMOTHY L O'DONNELL $242.69 04/12/2000 05/01/2015 180 1500 RIDGMAR BLVD. 79.92 0.4286 $130,000.00 10.75 FORT WORTH TX 76116 $21,650.00 $82,249.00 652071982 5870142 812 002 $24,500.00 $24,500.00 CURTIS DEWITT MOTT $301.97 04/06/2000 05/01/2015 180 703 WEST KING STREET 85.43 0.4686 $68,000.00 12.5 QUINCY FL 32351 $24,500.00 $33,595.00 652078508 5870167 812 002 $15,500.00 $15,426.47 ROBERT C ANTCLIFF $209.15 04/10/2000 05/01/2010 120 3509 MCKAMY OAK TRAIL 60.51 0.3895 $138,000.00 10.5 ARLINGTON TX 76017 $15,500.00 $68,000.00 652083047 5870191 812 002 $11,500.00 $11,500.00 MARSHALL W. HICKS $141.75 04/07/2000 05/01/2015 180 5318 GLEN VISTA DRIVE 79.83 0.4061 $131,000.00 12.5 GARLAND TX 75044 $11,500.00 $93,079.00 652087776 5870217 812 002 $14,100.00 $14,100.00 TODD H SNYDER $162.49 04/10/2000 05/01/2015 180 1005 WOODRUFF LANE 79.97 0.4291 $64,400.00 11.25 SWEETWATER TX 79556 $14,100.00 $37,400.00 652090433 5870266 812 002 $16,000.00 $16,000.00 MICHAEL R GUTSCH $186.92 04/10/2000 05/01/2015 180 33155 BAYLOR AVENUE 74.81 0.2693 $168,000.00 11.5 SOLDOTNA AK 99669 $16,000.00 $109,681.00 652091811 5870290 812 002 $30,500.00 $30,500.00 ALFRED LIVINGSTONE $320.80 04/04/2000 05/01/2015 180 11688 CORTE MORITA 90 0.4129 $305,000.00 9.625 SAN DIEGO CA 92128 $30,500.00 $244,000.00 652094981 5870449 812 002 $14,300.00 $14,267.80 CHARLES E HAMMOND $160.30 04/06/2000 05/01/2015 180 105 NORTH CANAL 79.9 0.2791 $61,000.00 10.75 LOS FRESNOS TX 78566 $14,300.00 $34,439.00 652099386 5870563 812 002 $30,000.00 $30,000.00 MICHAEL S. LANGE $369.76 04/06/2000 05/01/2015 180 105 NORTH MCLEAN BOULEVARD 88.49 0.3639 $138,000.00 12.5 ELGIN IL 60123 $30,000.00 $92,110.00 652103136 5870753 812 002 $15,000.00 $14,966.97 JON WRAY $170.40 04/06/2000 05/01/2015 180 4885 COLE STREET, #25 87.41 0.3662 $75,000.00 10.99 SAN DIEGO CA 92117 $15,000.00 $50,557.00 652105592 5870811 812 002 $16,000.00 $16,000.00 TEJINDER SINGH $181.76 04/05/2000 05/01/2015 180 12 MONARCH 89.67 0.3675 $280,000.00 10.99 IRVINE CA 92604 $16,000.00 $235,087.00 652106114 5870860 812 002 $32,000.00 $32,000.00 PHILLIP C. HILGER $353.73 04/03/2000 05/01/2015 180 2820 ELK VALLEY CROSS ROAD 71.65 0.2597 $101,500.00 10.5 CRESCENT CITY CA 95531 $32,000.00 $40,729.00 652106589 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5870902 812 002 $72,000.00 $71,641.50 GURDIP S HARI $817.90 04/06/2000 05/01/2015 180 60 NEW HAMPSHIRE AVENUE 71.22 0.5456 $200,000.00 10.99 BAY SHORE NY 11706 $72,000.00 $70,448.00 652106934 5871009 812 002 $30,000.00 $30,000.00 PATTY A MONTES $345.71 04/08/2000 05/01/2015 180 216 FENTRESS DRIVE 76.01 0.4479 $138,000.00 11.25 KNOTTS ISLAND NC 27950 $30,000.00 $74,894.00 652107710 5871033 812 002 $26,500.00 $26,500.00 CAROL J HUCHINGSON $309.58 04/07/2000 05/01/2015 180 17377 GREENRIDGE ROAD 89.97 0.393 $189,500.00 11.5 MIDDLETOWN CA 95461 $26,500.00 $144,000.00 652107891 5871058 812 002 $35,000.00 $35,000.00 JOHN A. DEMATTEIS, JR. $392.34 04/05/2000 05/01/2015 180 259 BANNER AVENUE 72.23 0.4114 $250,000.00 10.75 VENTURA CA 93004 $35,000.00 $145,573.00 652108162 5871082 812 002 $25,000.00 $25,000.00 REX F BALDAZO $284.00 04/08/2000 05/01/2015 180 1500 PARK AVENUE #401 69.93 0.3738 $320,000.00 10.99 EMERYVILLE CA 94608 $25,000.00 $198,790.00 652108432 5871157 812 002 $35,000.00 $35,000.00 STEVEN NEWMAN $397.59 04/07/2000 05/01/2015 180 10 PHYLLIS COURT 81.55 0.2377 $250,000.00 10.99 KINGS PARK NY 11754 $35,000.00 $168,866.00 652111883 5871165 812 002 $30,000.00 $30,000.00 PATRICIA YOUNG $350.46 04/11/2000 05/01/2015 180 4062 CHARLES STREET 88.45 0.4095 $156,000.00 11.5 LA MESA CA 91941 $30,000.00 $107,988.00 652112016 5871322 812 002 $15,000.00 $14,471.37 DAVID R KNOTTS $184.88 04/06/2000 05/01/2015 180 219 SOUTH 18TH STREET 79.34 0.2798 $85,000.00 12.5 ALLENTOWN PA 18104 $15,000.00 $52,439.31 652113752 5871439 812 002 $40,000.00 $39,832.47 STEVEN R GOLDHAGEN $493.01 04/01/2000 05/01/2015 180 476 VERONICA COURT 78.12 0.3782 $191,000.00 12.5 CHULA VISTA CA 91911 $40,000.00 $109,207.00 652114496 5871447 812 002 $70,500.00 $70,344.80 JACK KLEIMAN $800.86 04/07/2000 05/01/2015 180 25 CALLE SAN LUIS REY 88.3 0.4276 $300,000.00 10.99 RANCHO SANTA MARGARI CA 92688 $70,500.00 $194,409.00 652114535 5877691 812 002 $30,000.00 $29,942.74 JERRY L CARLISLE $369.76 03/27/2000 04/01/2015 180 2473 BAY HILL CIRCLE 84.67 0.4894 $300,000.00 12.5 FAIRFIELD CA 94533 $30,000.00 $224,000.00 652099223 5877741 812 002 $50,000.00 $49,876.56 DENNIS H. BRAND $529.69 04/01/2000 05/01/2015 180 405 FORBES STREET 94.85 0.4347 $155,000.00 9.75 BRIDGEVILLE PA 15017 $50,000.00 $79,000.00 652100728 5877980 812 002 $43,000.00 $42,903.13 JAMES K GALLOWAY $495.51 04/08/2000 05/01/2015 180 152 CAROLINE STREET 72.41 0.4697 $87,000.00 11.25 ELYRIA OH 44035 $43,000.00 $20,000.00 652104914 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5878269 812 002 $20,000.00 $19,954.98 ERNESTO C. SALVADOR, JR $224.19 04/03/2000 05/01/2015 180 6648 SAWGRASS LANE 76.17 0.4627 $379,000.00 10.75 VALLEJO CA 94591 $20,000.00 $268,690.00 652106421 5878384 812 002 $57,000.00 $56,880.38 JOHN P BRENNAN JR $665.87 04/07/2000 05/01/2015 180 1265 OLD CHASE AVENUE 89.67 0.3845 $300,000.00 11.5 EL CAJON CA 92020 $57,000.00 $212,000.00 652108117 5878533 812 002 $23,000.00 $23,000.00 RICK A FISHER $261.28 04/10/2000 05/01/2015 180 11215 211TH AVE CT EAST 89.02 0.4858 $169,500.00 10.99 SUMNER WA 98390 $23,000.00 $127,885.00 652111936 5878566 812 002 $17,500.00 $17,500.00 GRADY R. MAXWELL $198.80 04/10/2000 05/01/2015 180 1307 AIRPORT DRIVE D2 84.3 0.4214 $55,000.00 10.99 TALLAHASSEE FL 32304 $17,500.00 $28,863.00 652112472 5878665 812 002 $15,000.00 $15,000.00 NICK CASTELLI $170.40 04/10/2000 05/01/2015 180 9455 CATHYWOOD DRIVE 60.39 0.4674 $186,000.00 10.99 SANTEE CA 92071 $15,000.00 $97,322.00 652112959 5878731 812 002 $40,000.00 $39,914.06 ROSE MARIE RUIZ $460.94 04/10/2000 05/01/2015 180 10056 ASPEN CIRCLE 79.78 0.4133 $141,000.00 11.25 SANTA FE SPRINGS CA 90670 $40,000.00 $72,484.00 652113634 5878772 812 002 $25,000.00 $25,000.00 THOMAS N. THOMASEN $280.24 04/11/2000 05/01/2015 180 44 ROLLING HILL GREEN 77.45 0.4101 $146,000.00 10.75 STATEN ISLAND NY 10312 $25,000.00 $88,074.00 652113760 5879002 812 002 $28,000.00 $28,000.00 JOHN M HIGBEE $318.08 04/12/2000 05/01/2015 180 381 LARK LANE 89.06 0.4466 $229,900.00 10.99 BAILEY CO 80421 $28,000.00 $176,755.00 652117335 5879010 812 002 $18,000.00 $17,965.64 TERESA E CARROLL $221.86 04/10/2000 05/01/2015 180 2227 DUMFRIES CIRCLE EAST 86.87 0.4376 $73,000.00 12.5 JACKSONVILLE FL 32246 $18,000.00 $45,416.00 652115984 5879044 812 002 $27,280.00 $27,041.43 VIRGINIA GARCIA $318.69 04/13/2000 05/01/2015 180 1636 DUPONT DRIVE 89.99 0.2778 $154,000.00 11.5 LEMON GROVE CA 91945 $27,280.00 $111,311.00 652118371 5882766 812 002 $40,000.00 $39,883.33 EUGENIA O CWIKLA $467.28 04/10/2000 05/01/2015 180 13340 DARVIEW LANE 88.4 0.4032 $262,000.00 11.5 SAN DIEGO CA 92129 $40,000.00 $191,604.00 652063975 5882915 812 002 $25,000.00 $25,000.00 HARLAN K. FRIESTAD $284.00 03/31/2000 05/01/2015 180 1108 LAKE RIDGE DRIVE 77.31 0.5969 $324,000.00 10.99 PLANO TX 75075 $25,000.00 $225,500.00 652097645 5882949 812 002 $15,000.00 $15,000.00 ARMANDO A. IBARRA $184.88 04/01/2000 05/01/2015 180 2737 SAINT GEORGE STREET 89.76 0.4007 $75,000.00 12.5 NORTH LAS VEGAS NV 89030 $15,000.00 $52,321.00 652098687 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5883384 812 002 $26,300.00 $26,244.80 AVRIL ADAMS $307.24 04/10/2000 05/01/2015 180 5232 VINCENT AVENUE 90 0.2963 $263,000.00 11.5 LOS ANGELES CA 90041 $26,300.00 $210,400.00 652107859 5883418 812 002 $24,400.00 $24,400.00 ALVIN H GRIFFITH $277.33 04/08/2000 05/01/2015 180 556 OLD BURNT HICKORY ROAD 48.08 0.3899 $250,000.00 11 ACWORTH GA 30101 $24,400.00 $95,789.00 652107921 5883442 GM SALARIED 812 002 $15,000.00 $15,000.00 ELIZABETH A SINNOTT $170.40 04/06/2000 05/01/2015 180 1883 FARMBROOK 88.56 0.2987 $198,000.00 10.99 TROY MI 48098 $15,000.00 $160,340.00 652108128 5883541 812 002 $64,000.00 $63,845.44 GWENDOLYN J. MARTIN $687.36 04/10/2000 05/01/2015 180 4238 OLYMPIAD DRIVE AREA 60.41 0.4954 $500,000.00 9.99 LOS ANGELES CA 90043 $64,000.00 $238,051.00 652108834 5883558 812 002 $15,000.00 $15,000.00 IVAN IRIZARRY $161.10 04/10/2000 05/01/2015 180 1263 TOMS VIEW DRIVE 35.27 0.3993 $200,000.00 9.99 BEDFORD VA 24523 $15,000.00 $55,544.00 652111644 5883590 812 002 $25,000.00 $25,000.00 WAYNE W. VIVOLO $308.14 04/06/2000 05/01/2015 180 2505 PHYLLIS STREET 88.11 0.4344 $210,000.00 12.5 SIMI VALLEY CA 93065 $25,000.00 $160,032.00 652111851 5883657 812 002 $34,500.00 $34,500.00 RICHARD T. ALLEN $425.23 04/13/2000 05/01/2015 180 7154 ROLLING HILLS BLVD 84.93 0.2843 $143,000.00 12.5 MONTGOMERY AL 36116 $34,500.00 $86,954.00 652112322 5883731 812 002 $50,000.00 $49,904.56 ANDREAS DIMOFF $616.27 04/12/2000 05/01/2015 180 226 PALEY FARMS ROAD 89.42 0.4753 $225,000.00 12.5 PORTLAND CT 06480 $50,000.00 $151,195.00 652113130 5883897 812 002 $50,000.00 $50,000.00 AARON J COWEN $626.64 04/12/2000 05/01/2010 120 7371 SEABLUFF DRIVE 108 78.83 0.4768 $310,000.00 8.75 HUNTINGTON BEACH CA 92648 $50,000.00 $194,363.00 652114681 5884150 812 002 $20,000.00 $20,000.00 JODIE G. MILROY $233.64 04/10/2000 05/01/2015 180 6719 108TH AVENUE 90.84 0.2531 $143,000.00 11.5 CLEAR LAKE MN 55319 $20,000.00 $109,906.00 652117428 5884176 812 002 $23,200.00 $23,148.92 JIMMIE D FREY, II $263.55 04/11/2000 05/01/2015 180 4930 REEDER SCHOOL ROAD 83.91 0.4745 $148,000.00 10.99 GREENBRIER TN 37073 $23,200.00 $100,986.00 652117440 5888433 812 002 $35,000.00 $34,726.55 GERALDINE BURNS $408.87 04/17/2000 05/01/2015 180 1926 EAST PARADISE LANE 87.3 0.4169 $105,000.00 11.5 PHOENIX AZ 85022 $35,000.00 $56,665.00 652068944 5888607 812 002 $55,000.00 $54,756.73 JAMES H. MORRIS $624.79 03/28/2000 04/01/2015 180 514 EAST DUNTON AVENUE 71.18 0.4956 $234,000.00 10.99 ORANGE CA 92865 $55,000.00 $111,557.00 652090014 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5888680 812 002 $43,000.00 $42,907.62 RICHARD A LUNDIN $495.51 04/11/2000 05/01/2015 180 480 MILLS DRIVE 79.69 0.302 $286,000.00 11.25 BENICIA CA 94510 $43,000.00 $184,917.00 652095829 5888847 812 002 $20,000.00 $19,961.82 DONALD L BURGESS $246.51 04/01/2000 05/01/2015 180 56 FAIRVIEW AVENUE 89.96 0.4135 $100,000.00 12.5 HOPE VALLEY RI 02832 $20,000.00 $69,961.00 652104156 5888870 812 002 $16,300.00 $16,300.00 BUNNAT SOM $200.91 04/07/2000 05/01/2015 180 3908 LANGLEY ROAD 83.08 0.4393 $92,000.00 12.5 CHARLOTTE NC 28215 $16,300.00 $60,137.00 652104321 5889217 812 002 $15,000.00 $15,000.00 LELAND R. MOORE $170.40 04/11/2000 05/01/2015 180 13966 SMOKETREE STREET 87.4 0.2726 $88,000.00 10.99 HESPERIA CA 92345 $15,000.00 $61,913.00 652108567 5889373 812 002 $41,800.00 $41,691.88 DEANS P. LYNCH $481.69 04/10/2000 05/01/2015 180 4931 LACLEDE AVENUE #3EAST 89.96 0.3899 $135,000.00 11.25 SAINT LOUIS MO 63108 $41,800.00 $79,640.00 652112257 5889472 812 002 $36,000.00 $36,000.00 SUSAN C JOHNSON $420.55 04/14/2000 05/01/2015 180 22 MISTLETOE 92.41 0.2001 $234,000.00 11.5 RANCHO SANTA MARGARI CA 92688 $36,000.00 $180,234.00 652113691 5889712 812 002 $50,000.00 $50,000.00 KENNETH M JACOBSEN $496.05 04/10/2000 05/01/2015 180 31 CRYSTAL ROCK ROAD 78.4 0.5393 $500,000.00 8.625 SPARTA NJ 07871 $50,000.00 $342,000.00 652115268 5889852 812 002 $50,000.00 $49,904.56 JAMES R. DUFFY $616.27 04/14/2000 05/01/2015 180 46 GREENWICH DRIVE 88.8 0.477 $281,000.00 12.5 JACKSON NJ 08527 $50,000.00 $199,539.00 652116046 5889977 812 002 $35,000.00 $34,925.42 KIMBERLEY A ESCALERA $408.87 04/16/2000 05/01/2015 180 16713 SWIFT SOX AVENUE 85.75 0.463 $240,000.00 11.5 CHINO HILLS CA 91709 $35,000.00 $170,790.00 652116900 5890041 812 002 $34,000.00 $34,000.00 PAUL M. RAGONE $386.23 04/14/2000 05/01/2015 180 243 SEAVIEW AVENUE 77.83 0.4072 $259,000.00 10.99 STATEN ISLAND NY 10305 $34,000.00 $167,590.00 652117351 5890116 812 002 $50,000.00 $50,000.00 ERIC D ORAHOOD $616.27 04/15/2000 05/01/2015 180 22606 KILLY STREET 88.89 0.2638 $234,000.00 12.5 LAKE FOREST CA 92630 $50,000.00 $158,000.00 652117648 5890447 GM SALARIED 812 002 $17,000.00 $17,000.00 CHRISTINE M SMITH $187.92 04/15/2000 05/01/2015 180 752 CHESTNUT LANE 64.54 0.1605 $85,000.00 10.5 HURON OH 44839 $17,000.00 $37,863.00 652119962 5890454 812 002 $25,000.00 $25,000.00 JOSEPH ALLEN LOUGHMILLER $276.35 04/15/2000 05/01/2015 180 2921 GAIL COURT 65.56 0.4096 $286,000.00 10.5 NEWBURY PARK CA 91320 $25,000.00 $162,504.00 652120213 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5897046 812 002 $41,400.00 $41,400.00 CINDY L MCKEEL $455.57 04/17/2000 05/01/2020 240 785 TUGGLE HILL ROAD 90 0.3882 $46,000.00 11.99 ROGERSVILLE TN 37857 $41,400.00 $0.00 652086186 5897137 812 002 $50,000.00 $50,000.00 STEVEN KEITH POWELL $576.18 04/13/2000 05/01/2015 180 250 HIDDEN OAKS DRIVE 78.04 0.4971 $280,000.00 11.25 WIMBERLEY TX 78676 $50,000.00 $168,517.00 652092424 5897145 812 002 $30,700.00 $30,632.41 MARVIN V. CLUETT $348.75 04/11/2000 05/01/2015 180 7435 MELLOW RIDGE 79.9 0.4778 $338,000.00 10.99 FAIR OAKS RANCH TX 78015 $30,700.00 $239,349.00 652093412 5897202 812 002 $40,000.00 $39,819.10 JAMES L. PRITCHARD $448.38 03/20/2000 04/01/2015 180 395 RIVERBEND ESTATE 84.01 0.2792 $111,500.00 10.75 MARION NC 28752 $40,000.00 $53,672.00 652095271 5897244 812 002 $40,000.00 $39,814.87 RONALD C. WILLIAMS $442.16 03/25/2000 04/01/2015 180 565 N. CENTER ROAD 89.87 0.3528 $105,000.00 10.5 HARTSVILLE SC 29550 $40,000.00 $54,361.00 652097851 5897392 812 002 $44,000.00 $44,000.00 CHRISTINE A. ROSE $499.83 04/10/2000 05/01/2015 180 6 SURREY LANE 86.83 0.3326 $236,000.00 10.99 BILLERICA MA 01821 $44,000.00 $160,925.00 652101238 5897517 812 002 $18,400.00 $18,359.49 RANDALL J WEBER $209.02 04/17/2000 05/01/2015 180 13514 RYANWOOD DRIVE 79.68 0.442 $118,000.00 10.99 HOUSTON TX 77065 $18,400.00 $75,619.00 652103244 5897673 812 002 $23,000.00 $23,000.00 JOHN J KEHOE $261.28 04/04/2000 05/01/2015 180 566 MELISSA LANE 87.54 0.3068 $175,000.00 10.99 STATE COLLEGE PA 16803 $23,000.00 $130,200.00 652105400 5897855 812 002 $18,000.00 $18,000.00 SUSAN LUCE NORRIS $207.43 04/17/2000 05/01/2015 180 4103 GREEN ACRES CIRCLE 79.76 0.1566 $74,000.00 11.25 ARLINGTON TX 76017 $18,000.00 $41,023.00 652106890 5897962 812 002 $15,000.00 $14,466.97 WILLIAM O. STEELE $170.40 04/17/2000 05/01/2015 180 10170 COVINGTON DRIVE 83.92 0.1967 $283,000.00 10.99 BRIGHTON MI 48114 $15,000.00 $222,500.00 652107414 5898002 812 002 $20,000.00 $19,883.17 RONALD M SYKES $227.20 04/11/2000 05/01/2015 180 1150 MAHOGANY WAY 89.77 0.3908 $47,000.00 10.99 DELRAY BEACH FL 33445 $20,000.00 $22,194.00 652107547 5898119 812 002 $18,000.00 $18,000.00 WESTON H BROWN $210.28 04/13/2000 05/01/2015 180 4257 E. CREOSOTE DR 89.71 0.3221 $175,000.00 11.5 CAVE CREEK AZ 85331 $18,000.00 $139,000.00 652108244 5898184 812 002 $25,000.00 $24,947.53 DENISE M. NUNLEY $292.05 04/09/2000 05/01/2015 180 2173 WEST VICTORIA AVENUE 89.7 0.4972 $215,000.00 11.5 ANAHEIM CA 92804 $25,000.00 $167,861.00 652111859 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5898275 812 002 $25,000.00 $25,000.00 RICHARD J CUNNIFF $284.00 04/11/2000 05/01/2015 180 336 NORTH MAIN STREET 68.77 0.291 $163,000.00 10.99 RAYNHAM MA 02767 $25,000.00 $87,097.00 652112509 5898754 812 002 $15,000.00 $14,906.25 BILLY S SCOLES $165.81 04/17/2000 05/01/2015 180 71 NORTH 22ND STREET 89.77 0.2988 $88,000.00 10.5 NEWARK OH 43055 $15,000.00 $64,000.00 652115824 5898788 812 002 $15,000.00 $15,000.00 DENNIS A RITENOUR $175.23 04/12/2000 05/01/2015 180 2308 OLD COACH LANE 88.69 0.4111 $135,000.00 11.5 RICHMOND VA 23233 $15,000.00 $104,725.00 652115948 5899067 812 002 $75,000.00 $75,000.00 EDWARD E SOGGE $876.15 04/14/2000 05/01/2015 180 320 LIGHTHOUSE RD. 82.81 0.4689 $442,000.00 11.5 SANTA BARBARA CA 93109 $75,000.00 $291,022.00 652117561 5899091 812 002 $50,000.00 $50,000.00 JAMES G. BARTEL $616.27 04/11/2000 05/01/2015 180 17942 SEQUOIA CIRCLE 88.99 0.3671 $290,000.00 12.5 YORBA LINDA CA 92886 $50,000.00 $208,070.00 652117568 5899125 812 002 $50,000.00 $49,900.83 WENDELL NARROD $616.27 04/17/2000 05/01/2015 180 2245 NORTH SAN ANTONIO AVENUE 87.92 0.3488 $299,000.00 12.5 UPLAND CA 91784 $50,000.00 $212,879.00 652117700 5899133 812 002 $45,000.00 $45,000.00 COLIN S CAMPBELL $497.43 04/17/2000 05/01/2015 180 65 MAIN STREET 70.81 0.4122 $294,000.00 10.5 NEW LONDON NH 03257 $45,000.00 $163,177.00 652117729 5899315 812 002 $16,000.00 $16,000.00 ROBERT G. LOPEZ $181.76 04/13/2000 05/01/2015 180 661 COLLEGE STREET 58.63 0.4223 $85,000.00 10.99 COALINGA CA 93210 $16,000.00 $33,833.00 652118209 5899455 812 002 $26,000.00 $26,000.00 RAYMOND DELBERT BISHOP $320.46 04/12/2000 05/01/2015 180 129 FANTASY 89.4 0.5038 $151,000.00 12.5 PALMDALE CA 93551 $26,000.00 $109,000.00 652118944 5899596 812 002 $35,000.00 $35,000.00 DENNIS M ELSWICK $403.33 04/15/2000 05/01/2015 180 1323 MARKLE AVENUE 72.9 0.3879 $87,000.00 11.25 ELKHART IN 46517 $35,000.00 $28,423.00 652119548 5899661 812 002 $20,000.00 $20,000.00 DENNIS R FLORES $246.51 04/14/2000 05/01/2015 180 6911 CARRETA LANE 80.13 0.4338 $332,000.00 12.5 SLOUGHHOUSE CA 95683 $20,000.00 $246,017.00 652120140 5899695 812 002 $20,000.00 $19,955.97 PETER C BOSWELL $227.20 04/17/2000 05/01/2015 180 250 SUMMERHILL RD 60.47 0.4609 $296,000.00 10.99 MADISON CT 06443 $20,000.00 $159,000.00 652120362 5899851 812 002 $23,000.00 $23,000.00 MICHAEL S DONART $261.28 04/18/2000 05/01/2015 180 2181 STONEMAN STREET 88.74 0.2283 $254,000.00 10.99 SIMI VALLEY CA 93065 $23,000.00 $202,400.00 652121366 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5899869 812 002 $30,000.00 $30,000.00 DENNY R FOREMAN $331.62 04/15/2000 05/01/2015 180 909 CIMARRON LANE 85.91 0.5036 $203,000.00 10.5 CORONA CA 92879 $30,000.00 $144,391.00 652121287 5899901 812 002 $85,000.00 $85,000.00 JOHN NGUYEN $900.46 04/17/2000 05/01/2015 180 3 LAURENT 89.97 0.2988 $286,000.00 9.75 ALISO VIEJO CA 92656 $85,000.00 $172,307.00 652121873 5907209 812 002 $10,500.00 $10,300.62 WILLIAM CAMPBELL GIDDINGS III $122.66 04/17/2000 05/01/2015 180 625 BLACKSTONE DRIVE 99.6 0.4976 $130,000.00 11.5 MYRTLE BEACH SC 29579 $10,500.00 $118,981.00 652074014 5907266 GMAC 812 002 $45,000.00 $45,000.00 IRMA MENDOZA $483.58 04/19/2000 05/01/2015 180 1329 EAST MICHELLE STREET 89.92 0.3083 $227,000.00 10 WEST COVINA CA 91790 $45,000.00 $159,118.00 652084776 5907282 812 002 $60,000.00 $60,000.00 ARTHUR L SMITH $663.24 04/20/2000 05/01/2015 180 8207 FRONTENAC DRIVE 71.7 0.3096 $360,000.00 10.5 HOUSTON TX 77071 $60,000.00 $198,112.00 652087611 5907290 812 002 $40,000.00 $40,000.00 MERRION EDWIN VINSON $454.39 04/17/2000 05/01/2015 180 718 NORTHEAST 29TH STREET 53.4 0.3745 $74,900.00 10.99 GRAND PRAIRIE TX 75050 $40,000.00 $0.00 652087663 5907316 812 002 $32,100.00 $32,100.00 CHARLES MICHAEL COX $395.64 04/20/2000 05/01/2015 180 24001 SOUTH HIGHWAY 377 79.98 0.3798 $282,500.00 12.5 CRESSON TX 76035 $32,100.00 $193,831.00 652091098 5907464 812 002 $56,000.00 $55,876.72 RANDALL L. GOSKOWICZ $636.15 04/07/2000 05/01/2015 180 340 ORPHEUS AVENUE 86.89 0.2828 $580,000.00 10.99 ENCINITAS CA 92024 $56,000.00 $448,000.00 652101940 5907472 812 002 $15,000.00 $15,000.00 BRIAN J. JOHNS $184.88 04/01/2000 05/01/2015 180 1301 DOG CREEK ROAD 78.16 0.4489 $68,000.00 12.5 CUB RUN KY 42729 $15,000.00 $38,149.00 652102132 5907498 812 002 $82,500.00 $82,500.00 JENNIFER M. PARKS $963.76 04/16/2000 05/01/2015 180 4642 POINT LOMA AVENUE 87.53 0.3938 $375,000.00 11.5 SAN DIEGO CA 92107 $82,500.00 $245,719.00 652102813 5907613 812 002 $17,000.00 $16,964.32 MICHAEL G. WINKLER $198.60 04/18/2000 05/01/2015 180 13 QUAIL RIDGE CIRCLE NORTH 89.88 0.3568 $87,000.00 11.5 BEAUFORT SC 29906 $17,000.00 $61,193.00 652104991 5907688 812 002 $25,000.00 $25,000.00 MARK E WILLIAMS $284.00 04/03/2000 05/01/2015 180 17751 OAK WAY 89.94 0.4593 $229,000.00 10.99 GRASS VALLEY CA 95945 $25,000.00 $180,962.00 652105396 5907720 812 002 $50,000.00 $49,895.07 ROBERT G HILLMER $584.10 04/20/2000 05/01/2015 180 26024 BELLEMORE DRIVE 86.67 0.4349 $225,000.00 11.5 RAMONA CA 92065 $50,000.00 $145,000.00 652106363 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5907829 812 002 $18,000.00 $18,000.00 HOWARD J OPITZ $207.43 04/14/2000 05/01/2015 180 803 BROUSSARD 62.79 0.3231 $95,000.00 11.25 NEW IBERIA LA 70560 $18,000.00 $41,649.00 652107731 5907852 812 002 $40,000.00 $40,000.00 JAVIER D ALVARADO $467.28 04/10/2000 05/01/2015 180 2301 MCARTHUR AVENUE 87.18 0.3891 $170,000.00 11.5 COLORADO SPRINGS CO 80909 $40,000.00 $108,210.00 652107880 5908116 812 002 $10,100.00 $10,100.00 KATHLEEN T WRIGHT $107.71 04/20/2000 05/01/2020 240 43 EAST VILLAS CIRCLE 89.73 0.4975 $100,000.00 11.5 TUCSON AZ 85705 $10,100.00 $79,629.00 652114581 5908140 812 002 $60,000.00 $60,000.00 KENNETH W ENGEL $617.52 04/12/2000 05/01/2015 180 83 AVALON TERRACE ROAD 83.37 0.2926 $275,000.00 9.25 AVALON CA 90704 $60,000.00 $169,276.00 652114998 5908157 812 002 $35,000.00 $35,000.00 RONALD G. RICKARD $381.49 04/14/2000 05/01/2015 180 298 MARIGOLD LANE 76.88 0.3782 $323,000.00 10.25 WEEMS VA 22576 $35,000.00 $213,336.00 652115124 5908389 812 002 $20,000.00 $20,000.00 BERTHA A. MULLER $208.85 04/17/2000 05/01/2015 180 12010 CACTUS DRIVE 35.71 0.3814 $56,000.00 9.5 FORT MYERS FL 33908 $20,000.00 $0.00 652117345 5908397 812 002 $21,000.00 $21,000.00 JEAN MCGILBRA $242.00 04/14/2000 05/01/2015 180 1604 SOUTH DELAWARE PLACE 52.14 0.2083 $140,000.00 11.25 TULSA OK 74104 $21,000.00 $52,000.00 652117431 5908488 812 002 $41,000.00 $41,000.00 RICHARD J CROUSE $434.34 04/11/2000 05/01/2015 180 123 OREGON & SPANN DRIVE 89.54 0.4149 $200,000.00 9.75 WEAVERVILLE CA 96093 $41,000.00 $138,071.00 652118118 5908512 812 002 $50,000.00 $49,837.50 GREGORY P. COPELAND $552.70 04/14/2000 05/01/2015 180 5901 EAST TIBER DRIVE 89.33 0.331 $325,000.00 10.5 ANAHEIM HILLS CA 92807 $50,000.00 $240,309.00 652118299 5908637 812 002 $35,000.00 $35,000.00 LESLIE J MATHIS $386.89 04/14/2000 05/01/2015 180 3990 KIOWA BENNETT MILE ROAD 40.57 0.4545 $300,000.00 10.5 BENNETT CO 80102 $35,000.00 $86,722.00 652118929 5908728 812 002 $30,000.00 $30,000.00 JAMES M GOODWIN $350.46 04/15/2000 05/01/2015 180 1133 W 26TH STREET 92.03 0.4664 $240,000.00 11.5 SAN PEDRO CA 90731 $30,000.00 $190,863.00 652119535 5908769 812 002 $22,900.00 $22,900.00 PATRICK C MCHALE $260.14 04/17/2000 05/01/2015 180 7 ROBESON RIDGE 89.99 0.4328 $230,000.00 10.99 OXFORD NJ 07863 $22,900.00 $184,069.00 652119565 5908777 812 002 $59,000.00 $59,000.00 CATHERINE M MIKO $525.78 04/18/2000 05/01/2025 300 59 ELMHURST AVENUE 78.57 0.252 $171,000.00 9.75 STRATFORD CT 06614 $59,000.00 $75,362.00 652119648 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5908785 812 002 $57,000.00 $56,880.38 GARY WAYNE TROTTER $665.87 04/17/2000 05/01/2015 180 17 HALCYON LANE 89.92 0.4699 $285,000.00 11.5 ALISO VIEJO CA 92656 $57,000.00 $199,260.00 652119706 5908884 812 002 $60,000.00 $60,000.00 ALLISON COLLINS RODDAN $672.57 04/17/2000 05/01/2015 180 228 MONARCH BAY 41.59 0.5243 $700,000.00 10.75 DANA POINT CA 92629 $60,000.00 $231,154.00 652120163 5909106 812 002 $40,500.00 $40,500.00 GARY B. LIEBERMANN $460.07 04/21/2000 05/01/2015 180 173 HIGH STREET 76.89 0.4691 $285,000.00 10.99 READING MA 01867 $40,500.00 $178,640.00 652121127 5909122 812 002 $56,800.00 $56,800.00 SHARLENE GARISH $645.24 04/19/2000 05/01/2015 180 67 ALICANTE AISLE 78 0.4809 $189,000.00 10.99 IRVINE CA 92614 $56,800.00 $90,625.00 652121156 5909387 812 002 $50,000.00 $50,000.00 JAMAL DEBBEGH $524.63 04/19/2000 05/01/2020 240 32-61 32ND STREET 74.22 0.2694 $255,000.00 11.25 ASTORIA NY 11106 $50,000.00 $139,258.00 652122136 5909460 812 002 $50,000.00 $49,847.92 CHARLES T KEEGAN SR. $560.48 04/20/2000 05/01/2015 180 ROAD 1 BOX 289-3 53.94 0.4073 $170,200.00 10.75 EFFORT PA 18330 $50,000.00 $41,810.00 652122484 5909494 812 002 $42,000.00 $41,802.50 PATRICK M COSGROVE $490.64 04/20/2000 05/01/2015 180 911 ALLEGRO LANE 86.21 0.3425 $275,000.00 11.5 APOLLO BEACH FL 33572 $42,000.00 $195,085.00 652122740 5910112 812 002 $30,000.00 $30,000.00 ALAN V BRAY $331.62 04/19/2000 05/01/2015 180 113 S. CUERNAVACA 58.99 0.4693 $170,000.00 10.5 AUSTIN TX 78733 $30,000.00 $70,288.00 652086647 5910120 812 002 $42,100.00 $42,100.00 THOMAS A. O'LEARY $478.25 04/06/2000 05/01/2015 180 901 APPLE CREEK DRIVE 98.44 0.3606 $175,000.00 10.99 PERRYSBURG OH 43551 $42,100.00 $130,177.00 652089913 5910237 812 002 $19,900.00 $19,854.14 KENNETH LYNN SPENCE $219.98 04/18/2000 05/01/2015 180 400 EAST LESLIE STREET 79.88 0.4061 $45,500.00 10.5 HAMILTON TX 76531 $19,900.00 $16,446.00 652096759 5910302 812 002 $48,700.00 $48,700.00 JOSE FRANCISCO D. SEGISMUNDO $600.24 04/13/2000 05/01/2015 180 10323 FARMINGTON AVENUE 89.99 0.3988 $288,000.00 12.5 SUNLAND CA 91040 $48,700.00 $210,479.00 652100571 5910385 812 002 $30,000.00 $30,000.00 ROBERT R ETULAIN $331.62 04/21/2000 05/01/2015 180 20520 NORTH EAST 221ST CIRCLE 69 0.3074 $241,000.00 10.5 BATTLE GROUND WA 98604 $30,000.00 $136,300.00 652103466 5910435 812 002 $30,000.00 $30,000.00 GARY D SINGLETON $336.29 04/17/2000 05/01/2015 180 6000 RONNA COURT 71.6 0.309 $181,500.00 10.75 COLLEYVILLE TX 76034 $30,000.00 $99,955.00 652104894 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5910468 812 002 $15,000.00 $14,962.11 CHRISTINE A. HIRSCH $156.64 04/03/2000 05/01/2015 180 1636 ESCALONA DRIVE 43.8 0.3368 $333,000.00 9.5 SANTA CRUZ CA 95060 $15,000.00 $130,839.00 652106024 5910914 812 002 $60,000.00 $59,867.91 MUIS TORIOLA $681.59 04/10/2000 05/01/2015 180 712 GLENWAY DRIVE 69.37 0.4913 $357,510.00 10.99 INGLEWOOD CA 90302 $60,000.00 $188,000.00 652114595 5911177 812 002 $23,500.00 $23,500.00 PAUL F RODRIGUEZ $274.53 04/11/2000 05/01/2015 180 256 EAST BEVERLY BOULEVARD NO. B 88.42 0.3592 $135,000.00 11.5 MONTEBELLO CA 90640 $23,500.00 $95,869.00 652116585 5911276 812 002 $30,000.00 $29,930.50 JOHN C PIPES $331.62 04/14/2000 05/01/2015 180 2349 EL PRADO AVENUE 55.87 0.3859 $175,000.00 10.5 LEMON GROVE CA 91945 $30,000.00 $67,774.00 652117538 5911474 812 002 $10,000.00 $9,977.48 TODD D. MARTIN $112.10 04/13/2000 05/01/2015 180 2109 TALJEN SOUTH 64.54 0.291 $340,000.00 10.75 MARTINSBURG WV 25401 $10,000.00 $209,420.00 652118996 5911532 812 002 $62,000.00 $62,000.00 WILLIAM PAUL BOSMA $704.31 04/14/2000 05/01/2015 180 27622 AGRADO 86.69 0.4967 $340,000.00 10.99 MISSION VIEJO CA 92692 $62,000.00 $232,752.00 652119367 5911821 812 002 $33,900.00 $33,900.00 APRYL YARBOR $385.10 04/13/2000 05/01/2015 180 730 MENAY DRIVE 89.97 0.44 $232,000.00 10.99 TRACY CA 95376 $33,900.00 $174,839.00 652120522 5911953 812 002 $30,000.00 $30,000.00 GRACE I DUPONT $331.62 04/18/2000 05/01/2015 180 1204 ROPE COURT 29.7 0.4617 $101,000.00 10.5 WOODBRIDGE VA 22191 $30,000.00 $0.00 652121185 5912027 812 002 $50,000.00 $49,904.56 DARRELL D. LOFTON $616.27 04/18/2000 05/01/2015 180 1400 EAST ROOSEVELT ROAD 79.08 0.4696 $350,000.00 12.5 LONG BEACH CA 90807 $50,000.00 $226,771.00 652121665 5912175 812 002 $15,000.00 $15,000.00 GERALD J. KLEINHENZ $172.86 04/17/2000 05/01/2015 180 320 AVALON ROAD NW 79.19 0.3003 $185,000.00 11.25 DELLROY OH 44620 $15,000.00 $131,503.00 652122453 5912217 GMAC 812 002 $15,000.00 $15,000.00 PILAR C. REIERSTAD $170.40 04/18/2000 05/01/2015 180 2063 DELPHINIUM DRIVE 99.66 0.3942 $120,000.00 10.99 PERRIS CA 92571 $15,000.00 $104,593.00 652122641 5915020 812 002 $30,000.00 $30,000.00 MILLARD G. VOELTZ $336.29 04/03/2000 05/01/2015 180 15544 479TH AVENUE 67.21 0.4317 $92,000.00 10.75 LABOLT SD 57246 $30,000.00 $31,830.00 652035259 5915095 812 002 $20,000.00 $20,000.00 KAYLA STAGG $227.20 04/21/2000 05/01/2015 180 715 NORTH HENRIETTA STREET 64.52 0.4178 $31,000.00 10.99 HENRIETTA TX 76365 $20,000.00 $0.00 652087327 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5915103 812 002 $59,800.00 $59,800.00 ARTHUR C LONGO $607.85 04/17/2000 05/01/2025 300 57 JONES AVE 89.99 0.5377 $135,000.00 11.5 NEW BRUNSWICK NJ 08901 $59,800.00 $61,693.00 652090486 5915194 812 002 $15,000.00 $15,000.00 FREDRICK A. SMITH $184.88 04/05/2000 05/01/2015 180 1790 NORTH EAST 91ST PLACE 85.39 0.4239 $70,000.00 12.5 ANTHONY FL 32617 $15,000.00 $44,774.00 652099370 5915236 812 002 $31,200.00 $31,200.00 STEPHEN R BRECKENRIDGE $349.74 04/19/2000 05/01/2015 180 1124 MANTOOTH 79.98 0.3892 $105,000.00 10.75 LUFKIN TX 75904 $31,200.00 $52,778.00 652100364 5915269 812 002 $23,500.00 $23,500.00 WILLIAM H CABEEN $266.96 04/19/2000 05/01/2015 180 510 JO LYNN 44.76 0.2672 $52,500.00 10.99 JUNCTION TX 76849 $23,500.00 $0.00 652100794 5915301 812 002 $50,000.00 $49,864.58 DONALD S. WONG $499.73 04/18/2000 05/01/2015 180 951 LOOKING GLASS DRIVE 77.44 0.3244 $352,000.00 8.75 DIAMOND BAR CA 91765 $50,000.00 $222,603.00 652103620 5915350 812 002 $35,000.00 $35,000.00 DAVID JAY NEW $408.87 04/18/2000 05/01/2015 180 ROUTE 2 BOX 556 89.92 0.4778 $145,000.00 11.5 BAYARD NE 69334 $35,000.00 $95,379.00 652104595 5915400 812 002 $15,000.00 $15,000.00 WAYNE A. STRYSKO $168.15 04/21/2000 05/01/2015 180 16994 HINTON COURT 49.97 0.5136 $421,000.00 10.75 CASTRO VALLEY CA 94546 $15,000.00 $195,391.00 652105790 5915426 812 002 $49,100.00 $49,100.00 BRUCE L CLEYBERGH $558.22 04/14/2000 05/01/2015 180 565 LAKE ROAD 90 0.1931 $170,000.00 10.99 GREENVIEW MO 65020 $49,100.00 $103,860.00 652105975 5915467 812 002 $48,500.00 $48,500.00 MARCUS MASON $566.58 04/14/2000 05/01/2015 180 20603 RAVENBORNE 86.61 0.3824 $56,000.00 11.5 PETERSBURG VA 23803 $48,500.00 $0.00 652107341 5915582 GM HOURLY 812 002 $16,500.00 $16,289.73 PEGGY K. PETERSON $354.65 04/13/2000 05/01/2005 60 24215 SOUTH TAYLOR ROAD 37.34 0.3513 $100,000.00 10.5 HARRISONVILLE MO 64701 $16,500.00 $20,842.00 652111661 5915848 812 002 $50,000.00 $50,000.00 KEITH W LYNCH $560.48 04/07/2000 05/01/2015 180 233 GREAT ROCK DRIVE. 79.01 0.453 $250,000.00 10.75 WADING RIVER NY 11792 $50,000.00 $147,514.00 652114912 5915855 812 002 $24,000.00 $24,000.00 ANN D PATZELL $276.57 04/12/2000 05/01/2015 180 HCR A SNOW HOLLOW LAKE 80 0.3581 $30,000.00 11.25 MIDDLEBROOK MO 63656 $24,000.00 $0.00 652114976 5915897 812 002 $10,000.00 $10,000.00 SHARYN L. CLUNIS $123.26 04/21/2000 05/01/2015 180 1249 SOUTH RICKOVER DRIVE 89.87 0.4928 $113,500.00 12.5 COUPEVILLE WA 98239 $10,000.00 $91,997.00 652115301 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5916093 812 002 $25,500.00 $25,500.00 LORENE G MENDOLLA $281.88 04/14/2000 05/01/2015 180 47 CHESTNUT STREET 67.88 0.4725 $310,000.00 10.5 NUTLEY NJ 07110 $25,500.00 $184,923.00 652117726 5916416 812 002 $25,200.00 $25,200.00 BRADY A. BERG $369.94 04/14/2000 05/01/2015 180 624 MEADOWLARK LANE 79.39 0.5426 $150,000.00 15.5 LIVINGSTON MT 59047 $25,200.00 $93,885.00 652119489 5916580 812 002 $65,000.00 $64,856.91 WILLIE E. CROCKETT $738.38 04/18/2000 05/01/2015 180 468 ROLLINGWOOD 89.71 0.444 $178,500.00 10.99 VALLEJO CA 94591 $65,000.00 $95,130.00 652120420 5916614 812 002 $30,000.00 $29,942.74 SALLY ANNE FOREMAN JORDAN $369.76 04/17/2000 05/01/2015 180 1133 SOUTHWOOD DRIVE 85.73 0.3882 $212,000.00 12.5 DENVER NC 28037 $30,000.00 $151,753.00 652120519 5916648 812 002 $40,000.00 $39,916.05 ANN BETTINA OLIPHANT $467.28 04/17/2000 05/01/2015 180 20200 POND ROAD 85.43 0.2371 $200,000.00 11.5 FRENCHTOWN MT 59834 $40,000.00 $130,861.00 652120709 5916739 812 002 $30,000.00 $29,937.04 COREY B GIULIANO $350.46 04/18/2000 05/01/2015 180 59 NORTHERN PINE LOOP 84.36 0.4261 $274,000.00 11.5 ALISO VIEJO CA 92656 $30,000.00 $201,159.00 652121268 5916754 GM HOURLY 812 002 $31,800.00 $31,731.68 DENNIS R CAPPS $366.45 04/18/2000 05/01/2015 180 5948 SAINT JACOB LOGTOWN ROAD 76.34 0.2287 $96,000.00 11.25 LEETONIA OH 44431 $31,800.00 $41,491.00 652121398 5916895 812 002 $32,000.00 $32,000.00 CARY W. BLACKWELL $373.83 04/18/2000 05/01/2015 180 5103 RED BLUFF ROAD 74.55 0.3009 $153,000.00 11.5 LORIS SC 29569 $32,000.00 $82,068.00 652121876 5916911 812 002 $17,000.00 $17,000.00 KEYVAN SEDIGHI $170.41 04/19/2000 05/01/2015 180 27357 BRIGHTON DRIVE 63.62 0.3557 $360,000.00 8.8 SANTA CLARITA CA 91354 $17,000.00 $212,044.00 652121925 5917117 812 002 $15,000.00 $15,000.00 DAVID J BARTON $175.23 04/19/2000 05/01/2015 180 7314 LITTLE OAKS 83.67 0.2586 $196,000.00 11.5 O FALLON MO 63366 $15,000.00 $149,000.00 652122415 5917257 812 002 $26,500.00 $26,500.00 TIMOTHY J BORGER $309.58 04/18/2000 05/01/2015 180 51443 CROOKED OAK DRIVE 88.16 0.4031 $143,500.00 11.5 GRANGER IN 46530 $26,500.00 $100,013.00 652122843 5917430 812 002 $30,000.00 $29,930.88 ELIZABETH VEGA $331.62 04/21/2000 05/01/2015 180 1221 SOUTH ETHEL AVENUE 67.42 0.4434 $238,000.00 10.5 ALHAMBRA CA 91803 $30,000.00 $130,463.00 652123474 5917497 812 002 $70,000.00 $70,000.00 ROBERT STOLTE $795.18 04/19/2000 05/01/2015 180 17110 LOS ROBLES CIRCLE 89.53 0.473 $350,000.00 10.99 FOUNTAIN VALLEY CA 92708 $70,000.00 $243,362.00 652123711 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5917539 812 002 $25,000.00 $25,000.00 IRENE D DEWALD $284.00 04/21/2000 05/01/2015 180 30290 CHURCHILL COURT 75.83 0.4682 $235,000.00 10.99 TEMECULA CA 92591 $25,000.00 $153,205.00 652123900 5917547 812 002 $20,000.00 $19,954.98 MICHAEL G. FRABOTTA $224.19 04/21/2000 05/01/2015 180 9188 FITZPATRICK CIRCLE 75.77 0.2146 $100,500.00 10.75 STOCKTON CA 95210 $20,000.00 $56,151.00 652123960 5917836 812 002 $50,000.00 $50,000.00 CRAIG AHLSTROM $522.12 04/18/2000 05/01/2015 180 2085 W. CALIFORNIS STREET 60.19 0.222 $550,000.00 9.5 SAN DIEGO CA 92110 $50,000.00 $281,064.00 652125139 5917919 GMAC 812 002 $39,000.00 $39,000.00 STEPHEN C. PROCTOR $415.91 04/20/2000 05/01/2020 240 2354 SOUTH BRENTWOOD DRIVE 95 0.1897 $260,000.00 11.5 PALM SPRINGS CA 92264 $39,000.00 $208,000.00 652127291 5927546 812 002 $44,900.00 $44,900.00 ART TORRES $510.06 04/14/2000 05/01/2015 180 30-069 CORTE COELHO 89.98 0.497 $449,567.00 10.99 TEMECULA CA 92591 $44,900.00 $359,600.00 652010422 5927678 812 002 $35,000.00 $35,000.00 CHARLES SCOTT MAPES SR $392.34 04/24/2000 05/01/2015 180 132 WFM 884 60.34 0.3664 $58,000.00 10.75 WEESATCHE TX 78164 $35,000.00 $0.00 652071525 5927769 812 002 $15,000.00 $14,967.77 KENNETH P. HILL $172.86 04/22/2000 05/01/2015 180 3920 FLINTRIDGE DRIVE 79.86 0.4654 $138,000.00 11.25 IRVING TX 75038 $15,000.00 $95,200.00 652078697 5928114 812 002 $17,900.00 $17,900.00 MALCOLM I SHAW $209.11 04/07/2000 05/01/2015 180 404 AUBURN AVENUE 90 0.3966 $179,000.00 11.5 SAN MARCOS CA 92069 $17,900.00 $143,200.00 652093492 5928122 812 002 $15,000.00 $14,956.25 LAURA L KING $165.81 04/19/2000 05/01/2015 180 13171 MOORESTOWN ROAD S. E. 31.91 0.2419 $47,000.00 10.5 FIFE LAKE MI 49633 $15,000.00 $0.00 652093839 5928205 812 002 $23,300.00 $23,248.70 STANLEY R CRAWFORD $264.69 04/19/2000 05/01/2015 180 700 COUNTY ROAD 432 78.75 0.4725 $84,000.00 10.99 CLANTON AL 35045 $23,300.00 $42,852.79 652095684 5928213 812 002 $35,000.00 $35,000.00 WILLIAM R. ELLIS $397.59 04/19/2000 05/01/2015 180 40 BUNNIE TRAIL 82.86 0.3188 $185,000.00 10.99 ELLENWOOD GA 30294 $35,000.00 $118,300.00 652095699 5928247 812 002 $15,000.00 $15,000.00 WILLIAM A. BROWN $206.55 04/22/2000 05/01/2010 120 ROUTE 1 BOX 424 42.04 0.2731 $68,000.00 10.99 RONCEVERTE WV 24970 $15,000.00 $13,590.00 652096524 5928270 812 002 $46,100.00 $46,100.00 CARLOS E RODRIGUEZ $523.69 04/04/2000 05/01/2015 180 RR2 BOX 576 69.97 0.3499 $285,000.00 10.99 EAGLE PASS TX 78852 $46,100.00 $153,303.00 652096721 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5928387 812 002 $35,000.00 $35,000.00 DOUGLAS R EDWARDS $431.39 04/24/2000 05/01/2015 180 442 AMBER AVENUE 94.98 0.4031 $220,200.00 12.5 CLOVIS CA 93611 $35,000.00 $174,142.00 652099620 5928593 812 002 $56,700.00 $56,700.00 JANET C WILKERSON $662.37 04/18/2000 05/01/2015 180 124 LOIS CIRCLE 89.98 0.4943 $121,000.00 11.5 MONCKS CORNER SC 29461 $56,700.00 $52,181.00 652103064 5928601 812 002 $50,000.00 $50,000.00 MARTIN W YAKLIN $567.99 04/24/2000 05/01/2015 180 4309 JACK #3 68.31 0.4521 $255,000.00 10.99 HOUSTON TX 77006 $50,000.00 $124,196.00 652103360 5928817 812 002 $44,000.00 $43,911.83 RUSSELL JOHNSON $527.80 04/25/2000 05/01/2015 180 215 STONESIDE DRIVE 94.05 0.3274 $176,500.00 11.99 ALMO KY 42020 $44,000.00 $122,000.00 652105303 5928882 812 002 $25,000.00 $24,943.72 MARIE MICHAELS $280.24 04/21/2000 05/01/2015 180 2910 JACKSON STREET 10.78 0.1654 $232,000.00 10.75 HOUSTON TX 77004 $25,000.00 $0.00 652105927 5929542 812 002 $20,000.00 $19,953.92 MARTHA L HAGEMAN $221.08 04/24/2000 05/01/2015 180 10108 CORK DRIVE 45.75 0.2391 $75,000.00 10.5 EL PASO TX 79925 $20,000.00 $14,313.00 652111950 5929641 812 002 $20,000.00 $20,000.00 JENNY C STEEN-BAKER $246.51 04/10/2000 05/01/2015 180 700 MAIN ST. 82.16 0.4633 $143,000.00 12.5 DAGSBORO DE 19939 $20,000.00 $97,486.00 652112351 5929658 812 002 $27,000.00 $27,000.00 JIMMIE LEE MCCLURE $315.42 04/07/2000 05/01/2015 180 19386 FERRETTI ROAD 89.8 0.4658 $196,000.00 11.5 GROVELAND CA 95321 $27,000.00 $149,000.00 652112355 5929674 812 002 $82,500.00 $82,500.00 GRANT S HARRIS $1,016.84 04/11/2000 05/01/2015 180 121 KALLEY DRIVE 86.12 0.6368 $470,000.00 12.5 GOLETA CA 93117 $82,500.00 $322,262.00 652112401 5929823 812 002 $27,300.00 $27,300.00 STEVE B. PIERSOL $310.12 04/28/2000 05/01/2015 180 11 HASKINS RANCH CIRCLE 87.96 0.3982 $280,000.00 10.99 DANVILLE CA 94526 $27,300.00 $219,000.00 652113240 5929831 812 002 $76,800.00 $76,800.00 MARIA DEL CARMEN SERRANO $897.17 04/22/2000 05/01/2015 180 533 EAST CYPRESS AVENUE 48.52 0.5135 $322,000.00 11.5 GLENDORA CA 91741 $76,800.00 $79,442.00 652113346 5929997 812 002 $35,100.00 $35,100.00 ANTONIO G. SALVO $410.04 04/22/2000 05/01/2015 180 6314 LAKE DRIVE 89.93 0.4106 $90,000.00 11.5 PANAMA CITY FL 32404 $35,100.00 $45,840.00 652114256 5930318 812 002 $25,000.00 $24,942.40 DOUG C KELLOGG $276.35 04/20/2000 05/01/2015 180 2 OAK VIEW DRIVE 89.84 0.4004 $202,000.00 10.5 NEWARK DE 19702 $25,000.00 $156,475.00 652115622 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5930557 812 002 $31,900.00 $31,900.00 GREGORY J TYLER $372.66 04/25/2000 05/01/2015 180 6235 OAKRIDGE WAY 89.22 0.2989 $319,000.00 11.5 SACRAMENTO CA 95831 $31,900.00 $252,700.00 652117206 5930607 812 002 $50,000.00 $50,000.00 WILLIAM V. VOLKENING $560.48 04/17/2000 05/01/2015 180 7033 EAST ROCK LAKE ROAD 56.09 0.4986 $524,000.00 10.75 WINCHESTER WI 54557 $50,000.00 $243,915.00 652117531 5930706 812 002 $40,000.00 $40,000.00 GEORGE RANDALL HEIM $454.39 04/22/2000 05/01/2015 180 691 GLENSPRINGS LANE 89.99 0.4216 $230,000.00 10.99 CORONA CA 91720 $40,000.00 $166,970.00 652117821 5930714 812 002 $30,000.00 $29,937.04 ROBERT J ALLEN $350.46 04/13/2000 05/01/2015 180 834 SOUTH WELDON ROAD 97.52 0.5803 $117,000.00 11.5 BEULAH MI 49617 $30,000.00 $84,104.00 652117844 5930722 812 002 $22,800.00 $22,800.00 TODD A FRICKE $259.01 04/10/2000 05/01/2015 180 70 ROAD 56 NORTH 90 0.4381 $115,000.00 10.99 PASCO WA 99301 $22,800.00 $80,705.00 652117828 5931183 812 002 $41,000.00 $41,000.00 RONALD DENNIS CALL $466.01 04/25/2000 05/01/2015 180 8952 BOGATA CIRCLE 86.29 0.4903 $190,000.00 11 SAN DIEGO CA 92126 $41,000.00 $122,943.00 652119393 5931191 812 002 $100,000.00 $100,000.00 RAJA MOHAN TOKE $1,016.47 04/14/2000 05/01/2025 300 3280 NEWPORT CT 82.33 0.4998 $600,000.00 11.5 WALNUT CREEK CA 94598 $100,000.00 $393,964.00 652119397 5931266 812 002 $30,000.00 $30,000.00 JOE BRAVO $322.20 04/15/2000 05/01/2015 180 5588 KONOCTI TERRACE DRIVE 76.62 0.4174 $105,000.00 9.99 KELSEYVILLE CA 95451 $30,000.00 $50,452.00 652119599 5931316 812 002 $39,250.00 $39,250.00 JOHN THOMAS WOODALL $445.87 04/18/2000 05/01/2015 180 212 RAVENWOOD DRIVE 76.14 0.3162 $176,000.00 10.99 FORT MILL SC 29715 $39,250.00 $94,760.00 652119660 5931373 812 002 $35,000.00 $34,926.55 MIGUEL A. GONZALEZ $408.87 04/15/2000 05/01/2015 180 637A WESTWOOD WOOD AVE - 88.16 0.4975 $158,000.00 11.5 STATEN ISLAND NY 10314 $35,000.00 $104,294.00 652119758 5931605 812 002 $58,800.00 $58,693.03 CANDELARIA RODRIQUEZ $743.97 04/24/2000 05/01/2015 180 5043 SIERRA MADRE 79.02 0.3975 $83,000.00 13 SAN ANTONIO TX 78233 $58,800.00 $6,785.00 652120224 5931951 812 002 $31,500.00 $31,500.00 THOMAS BOSHANS $357.84 04/16/2000 05/01/2015 180 224 HORTON HWY 85.71 0.2605 $245,000.00 10.99 MINEOLA NY 11501 $31,500.00 $178,500.00 652121104 5932066 812 002 $39,000.00 $38,873.75 JOHN F. ANTHONY JR. $455.60 04/22/2000 05/01/2015 180 1540 RIVER ROAD 90 0.3736 $144,000.00 11.5 CORONA CA 92880 $39,000.00 $90,600.00 652121271 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5932074 812 002 $30,000.00 $29,874.75 ADEL E. GHARIBEH $340.80 04/18/2000 05/01/2015 180 14109 TIERRA BLANCA AVENUE 86.66 0.3618 $155,000.00 10.99 BAKERSFIELD CA 93312 $30,000.00 $104,324.00 652121277 5932256 812 002 $23,500.00 $23,450.68 ANGEL NICHOLSON SOUTHARD $274.53 04/18/2000 05/01/2015 180 24499 GRANT DRIVE 80.11 0.2781 $95,000.00 11.5 RHOADESVILLE VA 22542 $23,500.00 $56,209.00 652121710 5932298 812 002 $81,000.00 $81,000.00 ANDREW H KIM $864.25 04/22/2000 05/01/2015 180 701 BALTIC CIRCLE #737 89.9 0.4617 $456,000.00 9.875 REDWOOD CITY CA 94065 $81,000.00 $328,950.00 652121759 5932330 812 002 $30,000.00 $30,000.00 JOSEPH E GEIKEN $369.76 04/22/2000 05/01/2015 180 319 RALSTON ROAD 83.62 0.2906 $113,000.00 12.5 MACHESNEY PARK IL 61115 $30,000.00 $64,491.00 652121840 5932561 812 002 $25,000.00 $25,000.00 THOMAS ED THORNTON $280.24 04/17/2000 05/01/2015 180 53500 AVENIDA VELASCO 79.03 0.4186 $124,000.00 10.75 LA QUINTA CA 92253 $25,000.00 $73,000.00 652122230 5932637 812 002 $40,000.00 $39,909.95 JAMES R SHEA $448.38 04/19/2000 05/01/2015 180 1550 W 2ND ST 75.48 0.2796 $210,000.00 10.75 BROOKLYN NY 11204 $40,000.00 $118,504.76 652122300 5932702 812 002 $65,000.00 $65,000.00 JOHN T PLUCIENNIK $759.33 04/22/2000 05/01/2015 180 18018 CARDINAL LANE 89.6 0.4473 $346,000.00 11.5 TINLEY PARK IL 60477 $65,000.00 $245,000.00 652122378 5932892 812 002 $37,000.00 $37,000.00 WILLIAM E. MCGINNIS $456.04 04/19/2000 05/01/2015 180 3104 HERMAN AVENUE 83.06 0.4806 $400,000.00 12.5 SAN DIEGO CA 92104 $37,000.00 $295,233.00 652122563 5933056 812 002 $20,000.00 $19,958.03 STEPHEN J BARILARI $233.64 04/17/2000 05/01/2015 180 102 BOYD DRIVE 3C 87.63 0.4011 $60,000.00 11.5 FLAT ROCK NC 28731 $20,000.00 $32,580.00 652122721 5933080 812 002 $15,200.00 $15,200.00 DAVID E PETERS $175.16 04/17/2000 05/01/2015 180 1122 SCHOLCALOG ROAD 79.97 0.4008 $144,000.00 11.25 AKRON OH 44320 $15,200.00 $99,956.00 652122764 5933122 812 002 $35,000.00 $34,926.55 GEORGE E MOLFINO $408.87 04/19/2000 05/01/2015 180 6305 FLORES ROAD 89.15 0.3823 $362,500.00 11.5 ATASCADERO CA 93422 $35,000.00 $288,151.00 652122838 5933197 812 002 $28,800.00 $28,800.00 JON DEAN MITCHELL $327.16 04/19/2000 05/01/2015 180 408 COLONIAL CIRCLE 70.18 0.2383 $123,000.00 10.99 JACKSON MS 39211 $28,800.00 $57,523.00 652122888 5933254 812 002 $50,000.00 $50,000.00 ALLEN D. HANSEN $499.73 04/20/2000 05/01/2015 180 24 COVENTRY COURT 72.06 0.4234 $400,000.00 8.75 SAN FRANCISCO CA 94127 $50,000.00 $238,244.00 652122949 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5933296 812 002 $28,000.00 $28,000.00 ALBERT H SMITH $318.08 04/20/2000 05/01/2015 180 9437 OLD STAGE ROAD 55.81 0.4321 $215,000.00 10.99 CENTRAL POINT OR 97502 $28,000.00 $92,000.00 652122981 5933304 812 002 $57,000.00 $57,000.00 INTEKHAB I SHAIKH $665.87 04/17/2000 05/01/2015 180 20609 MAYALL STREET 86.94 0.3632 $290,000.00 11.5 CHATSWORTH CA 91311 $57,000.00 $195,129.00 652122988 5933528 812 002 $50,000.00 $50,000.00 MARY E STUFF $552.70 04/24/2000 05/01/2015 180 1722 CLARK LANE 31.71 0.4292 $293,000.00 10.5 REDONDO BEACH CA 90278 $50,000.00 $42,900.00 652123387 5933650 812 002 $25,000.00 $25,000.00 LOIS E. ENNIS $280.24 04/21/2000 05/01/2015 180 2244 NORWALK AVENUE 82.96 0.3912 $225,000.00 10.75 LOS ANGELES CA 90041 $25,000.00 $161,666.00 652123532 5933726 812 002 $20,000.00 $19,955.97 FRANCIS O'BRIEN $227.20 04/20/2000 05/01/2015 180 9 STORM STREET 87.55 0.3596 $233,000.00 10.99 TARRYTOWN NY 10591 $20,000.00 $184,000.00 652123659 5933742 812 002 $40,000.00 $39,894.29 RAFAEL ZALDIVAR $405.71 04/22/2000 05/01/2015 180 216 EAST UTICA AVENUE 71.03 0.4336 $369,000.00 9 HUNTINGTON BEACH CA 92648 $40,000.00 $222,108.00 652123675 5933767 812 002 $50,000.00 $50,000.00 HAROLD P HOWARD $688.47 04/21/2000 05/01/2010 120 8 CRESCENT ROAD 76.14 0.3923 $178,500.00 10.99 MAHOPAC NY 10541 $50,000.00 $85,906.00 652123680 5933783 812 002 $55,000.00 $54,884.57 KENNETH DAO $642.51 04/20/2000 05/01/2015 180 152 BURNS STREET 82.89 0.4929 $520,000.00 11.5 FOREST HILLS NY 11375 $55,000.00 $392,632.00 652123717 5933932 812 002 $20,700.00 $20,700.00 GAYLE C. JOHNSTON $235.15 04/21/2000 05/01/2015 180 235 RIVER BLUFF LANE 74.72 0.4521 $197,000.00 10.99 KING & QUEEN COURT H VA 23085 $20,700.00 $126,507.00 652123859 5933973 812 002 $55,000.00 $54,695.03 CHARLES KINDER $677.89 04/24/2000 05/01/2015 180 1 JASON COURT 89.42 0.2945 $302,000.00 12.5 MINE HILL NJ 07803 $55,000.00 $215,044.00 652123886 5933999 812 002 $24,000.00 $23,880.00 JOSE SERRANO, SR $280.37 04/18/2000 05/01/2015 180 6059 BAHIA DEL MAR BLVD #136 83.02 0.4423 $116,000.00 11.5 SAINT PETERSBURG FL 33715 $24,000.00 $72,300.00 652123893 5934039 812 002 $60,800.00 $60,800.00 ROBERT W. JONES $710.26 04/24/2000 05/01/2015 180 701 13TH STREET 89.98 0.5533 $224,000.00 11.5 SNOHOMISH WA 98290 $60,800.00 $140,749.00 652123920 5934195 812 002 $15,000.00 $15,000.00 JAN M DERRY $168.15 04/22/2000 05/01/2015 180 552 BEAN CREEK ROAD # 87 63.94 0.3469 $230,000.00 10.75 SCOTTS VALLEY CA 95066 $15,000.00 $132,066.00 652124093 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5934385 812 002 $21,000.00 $21,000.00 TIMOTHY N TUTTLE $238.56 04/21/2000 05/01/2015 180 1275 WEST 25TH STREET 63.91 0.2779 $195,000.00 10.99 UPLAND CA 91784 $21,000.00 $103,615.00 652124330 5934476 812 002 $30,000.00 $30,000.00 JOHN P CUSTEAU $336.29 04/18/2000 05/01/2015 180 9520 LAKEVIEW DRIVE 77.58 0.3354 $242,000.00 10.75 LA MESA CA 91942 $30,000.00 $157,741.00 652124389 5934575 812 002 $53,000.00 $52,485.39 PATRICIA V DEL VILLAR $602.07 04/20/2000 05/01/2015 180 3211 GRANADA STREET WEST 71.77 0.4078 $223,000.00 10.99 TAMPA FL 33629 $53,000.00 $107,051.00 652124464 5934609 812 002 $20,000.00 $19,955.97 JOHN M HENDERSON $227.20 04/24/2000 05/01/2015 180 22 MOUNTAIN VIEW DRIVE 68.88 0.4313 $90,500.00 10.99 FLINTSTONE GA 30725 $20,000.00 $42,336.00 652124487 5934716 812 002 $70,000.00 $69,853.09 SUSAN D. GARDO-FAUSET $817.74 04/21/2000 05/01/2015 180 10531 WALDO COURT 88.94 0.3135 $196,000.00 11.5 SANTEE CA 92071 $70,000.00 $104,313.00 652124560 5934815 812 002 $39,000.00 $39,000.00 ALEX I. TEMKIN $455.60 04/20/2000 05/01/2015 180 643 SOUTH EAST STREET 89.76 0.5648 $150,000.00 11.5 AMHERST MA 01002 $39,000.00 $95,645.00 652124652 5934849 812 002 $76,500.00 $76,500.00 MICHAEL LIPOWSKI $845.64 04/24/2000 05/01/2015 180 236 ELDER LANE 73.92 0.3531 $645,000.00 10.5 HIGHLAND PARK IL 60035 $76,500.00 $400,280.00 652124667 5934989 812 002 $35,000.00 $34,982.78 DEAN G MACKLEM $294.30 04/24/2000 05/01/2030 360 12221 MOORPARK STREET 68.95 0.3955 $275,000.00 9.5 STUDIO CITY CA 91604 $35,000.00 $154,621.00 652124908 5935010 812 002 $17,000.00 $16,961.72 JAMES L COOK $190.57 04/19/2000 05/01/2015 180 1206 STEPHEN LANE 69.26 0.4963 $60,000.00 10.75 ALBANY GA 31705 $17,000.00 $24,556.00 652124939 5935028 812 002 $35,000.00 $34,962.16 LORI J. BERNSTEIN $373.26 04/24/2000 05/01/2020 240 2793 EAST MUNSON STREET 95.33 0.4916 $227,000.00 11.5 CAMARILLO CA 93010 $35,000.00 $181,398.00 652124967 5935093 812 002 $35,000.00 $34,921.20 ROBERT G. LUKASIK $392.34 04/24/2000 05/01/2015 180 14911 AMOROSE STREET 79.05 0.4437 $265,000.00 10.75 LAKE ELSINORE CA 92530 $35,000.00 $174,474.00 652125041 5935226 GM HOURLY 812 002 $30,000.00 $30,000.00 DAVID CARTER $322.39 04/24/2000 05/01/2015 180 14400 ROBERTA DRIVE 79.67 0.3349 $129,000.00 10 NORTH HUNTINGDON PA 15642 $30,000.00 $72,778.00 652125212 5935317 812 002 $55,000.00 $55,000.00 DAVID A. TILLMAN $624.79 04/22/2000 05/01/2015 180 20092 SANTIAGO CANYON ROAD 89.62 0.4893 $263,000.00 10.99 ORANGE CA 92669 $55,000.00 $180,701.00 652125306 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5935325 812 002 $40,000.00 $40,000.00 WAYNE A RINTOUL $460.94 04/22/2000 05/01/2015 180 11315 SCHOFIELD COURT 69.15 0.4586 $635,000.00 11.25 GILROY CA 95020 $40,000.00 $399,097.00 652125324 5935358 812 002 $26,000.00 $26,000.00 LARRY D. THOMAS $299.61 04/22/2000 05/01/2015 180 8856 GARDENA WAY 78.81 0.4081 $177,000.00 11.25 LAKESIDE CA 92040 $26,000.00 $113,500.00 652125372 5935515 812 002 $44,000.00 $43,902.97 RICHARD T WILLMAN $499.83 04/24/2000 05/01/2015 180 10590 NORTHWOODS CIRCLE 88.75 0.3964 $220,000.00 10.99 CHARDON OH 44024 $44,000.00 $151,254.00 652125527 5935549 812 002 $30,000.00 $29,933.95 DAVID R. JONES JR. $340.80 04/19/2000 05/01/2015 180 13241 LA VENTA DRIVE 94.33 0.3384 $221,000.00 10.99 POWAY CA 92064 $30,000.00 $178,470.00 652125534 5935598 812 002 $18,000.00 $18,000.00 WILLIAM B. LOVINGOOD $207.43 04/21/2000 05/01/2015 180 2660 KARENWOOD DRIVE 79.75 0.4253 $118,500.00 11.25 MARYVILLE TN 37804 $18,000.00 $76,501.00 652125578 5935622 812 002 $50,000.00 $50,000.00 GEORGE T. FADOK $584.10 04/19/2000 05/01/2015 180 2668 WIND RIVER ROAD 88.01 0.4541 $284,000.00 11.5 EL CAJON CA 92019 $50,000.00 $199,944.00 652125613 5935705 812 002 $21,000.00 $21,000.00 CHARLES R JEROME $238.56 04/24/2000 05/01/2015 180 1431 S. CAPE VERDE PLACE 75.64 0.3159 $158,000.00 10.99 TUCSON AZ 85748 $21,000.00 $98,504.00 652125721 5935721 812 002 $25,000.00 $25,000.00 VANDEL C MORGAN $276.35 04/24/2000 05/01/2015 180 407 NORTH CENTER AVENUE 78.96 0.3914 $0.00 10.5 PIEDMONT AL 36272 $25,000.00 $65,800.00 652125738 5936182 812 002 $85,000.00 $85,000.00 MARNIE SHAWN RAINES $939.59 04/22/2000 05/01/2015 180 2165 COUNTRY RIDGE ROAD 78.69 0.3714 $310,000.00 10.5 ALPHARETTA GA 30004 $85,000.00 $158,944.00 652126174 5936224 812 002 $29,000.00 $29,000.00 JULIE A PAREGIEN $329.44 04/24/2000 05/01/2015 180 905 PRIMROSE LANE 89.96 0.3751 $181,000.00 10.99 CORONA CA 92880 $29,000.00 $133,819.00 652126196 5936281 812 002 $15,000.00 $15,000.00 JEREMIES BERMUDEZ $170.40 04/20/2000 05/01/2015 180 57 AVON PLACE 76.96 0.3742 $91,000.00 10.99 VINELAND NJ 08360 $15,000.00 $55,035.00 652126260 5936380 812 002 $24,000.00 $24,000.00 JOSEPH M. CAMPBELL $272.64 04/22/2000 05/01/2015 180 31389 ASHMILL COURT 80.91 0.3952 $220,000.00 10.99 TEMECULA CA 92591 $24,000.00 $154,000.00 652126405 5936398 812 002 $30,300.00 $30,300.00 J.B. FARR $373.46 04/21/2000 05/01/2015 180 340 CAROUSEL DRIVE 94.96 0.4054 $202,500.00 12.5 VALLEJO CA 94589 $30,300.00 $162,000.00 652126433 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5936604 812 002 $25,000.00 $25,000.00 MARY K RUPPE $292.05 04/24/2000 05/01/2015 180 1400 FALLSTON RD 89.58 0.4073 $96,000.00 11.5 SHELBY NC 28150 $25,000.00 $61,000.00 652126679 5936620 812 002 $30,000.00 $29,932.46 DANIEL K DIAL $336.29 04/20/2000 05/01/2015 180 25851 CHULA VISTA STREET 74.05 0.3229 $103,000.00 10.75 REDLANDS CA 92373 $30,000.00 $46,269.00 652126684 5936679 GMAC 812 002 $21,000.00 $21,000.00 PATRICK E HOPKINS $232.14 04/21/2000 05/01/2015 180 2368 GRAYSON VALLEY CIRCLE 67.39 0.1621 $105,000.00 10.5 BIRMINGHAM AL 35235 $21,000.00 $49,761.00 652126786 5936778 812 002 $20,000.00 $20,000.00 GREGORY A STOUT $224.19 04/24/2000 05/01/2015 180 4651 LARKSPUR LANE 79.04 0.4287 $271,000.00 10.75 LA VERNE CA 91750 $20,000.00 $194,196.00 652126901 5936786 812 002 $50,000.00 $49,904.56 ANDREW C. STEWART $616.27 04/22/2000 05/01/2015 180 3906 BON HOMME ROAD 88.34 0.4619 $432,000.00 12.5 CALABASAS CA 91302 $50,000.00 $331,636.00 652126915 5936794 812 002 $23,100.00 $23,049.15 JAMES BRIAN CRAIG $262.41 04/24/2000 05/01/2015 180 3746 FAUST AVENUE #3 84.19 0.4323 $246,000.00 10.99 LONG BEACH CA 90808 $23,100.00 $184,000.00 652126959 5936851 812 002 $22,000.00 $21,949.31 NAMEER HAWI $243.19 04/24/2000 05/01/2015 180 18954 SHERMAN WAY UNIT 5 88.34 0.3384 $105,000.00 10.5 RESEDA CA 91335 $22,000.00 $70,758.00 652127025 5936927 812 002 $30,000.00 $30,000.00 MAGTANGGOL T EUSEBIO JR. $309.46 04/20/2000 05/01/2020 240 1341 CELADON COURT 89.97 0.3457 $275,000.00 10.99 OCEANSIDE CA 92056 $30,000.00 $217,421.00 652127069 5936935 812 002 $10,300.00 $10,277.32 TRICIA A HUMPHREYS $117.01 04/22/2000 05/01/2015 180 289 HILLCREST DRIVE 89.9 0.3857 $103,000.00 10.99 SAINT ALBANS WV 25177 $10,300.00 $82,300.00 652127071 5937065 812 002 $25,000.00 $25,000.00 THOMAS JOHN RHOADES $292.05 04/24/2000 05/01/2015 180 15163 CELEBRAR 88.92 0.2747 $230,000.00 11.5 (RANCHO MURIETA AREA CA 95683 $25,000.00 $179,518.00 652127216 5937081 812 002 $25,000.00 $25,000.00 SHELLEY L. FUGETT $284.00 04/24/2000 05/01/2015 180 1524 ARLEIGH DRIVE 42.97 0.3268 $321,000.00 10.99 BERTHOUD CO 80513 $25,000.00 $112,940.00 652127198 5937198 812 002 $30,000.00 $29,933.95 JIM OTT $340.80 04/23/2000 05/01/2015 180 37110 OAKVIEW ROAD 87.54 0.4603 $337,000.00 10.99 YUCAIPA CA 92399 $30,000.00 $265,000.00 652127543 5937289 812 002 $20,000.00 $20,000.00 JOHN W. BOURDON $246.51 04/22/2000 05/01/2015 180 19 SAN BONIFACIO 89.68 0.4732 $312,000.00 12.5 RANCHO SANTA MARGARI CA 92688 $20,000.00 $259,800.00 652127865 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5937305 812 002 $25,000.00 $25,000.00 PETER T. PIERCE $308.14 04/22/2000 05/01/2015 180 29036 LOMITA DRIVE 88.33 0.3425 $135,000.00 12.5 CASTAIC CA 91384 $25,000.00 $94,247.00 652128041 5937354 812 002 $50,000.00 $50,000.00 MICHAEL A. HEINLE $507.14 04/24/2000 05/01/2015 180 15522 WILSON STREET 99.91 0.4244 $216,000.00 9 MIDWAY CITY CA 92655 $50,000.00 $165,797.00 652129476 5941943 812 002 $22,000.00 $21,929.17 JUDY SAMPSON $271.16 04/17/2000 05/01/2015 180 2332 FAIRWAY DRIVE 87.68 0.5477 $167,000.00 12.5 SAN LEANDRO CA 94577 $22,000.00 $124,422.00 652051149 5941968 812 002 $25,000.00 $24,944.96 ROBERT W. CARTER $284.00 04/26/2000 05/01/2015 180 5207 AVENUE F 71.75 0.2997 $144,000.00 10.99 AUSTIN TX 78751 $25,000.00 $78,325.00 652099845 5942040 812 002 $90,000.00 $90,000.00 JOHN C CHUI $1,051.38 04/17/2000 05/01/2015 180 2716 BUCKMINSTER DRIVE 89.95 0.4536 $365,000.00 11.5 ELK GROVE CA 95758 $90,000.00 $238,300.00 652120108 5942081 812 002 $15,000.00 $15,000.00 JORDAN D COLBERT $170.40 04/18/2000 05/01/2015 180 7775 MELOTTE STREET 84.54 0.3001 $280,000.00 10.99 SAN DIEGO CA 92119 $15,000.00 $221,714.00 652123938 5947809 812 002 $38,250.00 $38,250.00 ESTRELLA D VALLENTE $416.91 05/03/2000 06/01/2015 180 14 DROVERS LANE 95 0.4472 $255,000.00 10.25 BREWSTER NY 10509 $38,250.00 $204,000.00 652063841 5948146 812 002 $26,100.00 $26,100.00 GARY HASKINS $296.49 04/27/2000 06/01/2015 180 240 SCHOOL STREET 71.19 0.3983 $128,000.00 10.99 TAUNTON MA 02780 $26,100.00 $65,019.00 685003679 5954375 812 002 $20,000.00 $20,000.00 MICHAEL J. YOUNG $233.64 04/21/2000 05/01/2015 180 3111 MADDISON STREET 82.75 0.4524 $116,000.00 11.5 HYATTSVILLE MD 20782 $20,000.00 $75,985.00 652092838 5954391 812 002 $15,000.00 $15,000.00 DON BOLTON $170.40 04/28/2000 05/01/2015 180 111 AMMONS 25 0.2568 $60,000.00 10.99 ROBY TX 79543 $15,000.00 $0.00 652095627 5954458 812 002 $31,000.00 $31,000.00 ROBERT A. RIVERA $382.09 04/20/2000 06/01/2015 180 10504 LANGDON AVENUE 89.75 0.4036 $214,000.00 12.5 MISSION HILLS CA 91345 $31,000.00 $161,069.00 652104798 5954466 812 002 $20,000.00 $19,955.17 HARVEY P DARCHE $227.20 04/25/2000 05/01/2015 180 3160 NW SHAFER DRIVE 83.17 0.3267 $159,000.00 10.99 MONTICELLO IN 47960 $20,000.00 $112,244.00 652104912 5954508 812 002 $50,000.00 $50,000.00 STEVE WAYLON LOWERY $567.99 04/28/2000 05/01/2015 180 4522 SARAH LANE 68.52 0.2349 $175,000.00 10.99 MT BELVIEU TX 77580 $50,000.00 $69,910.00 652106817 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5954540 812 002 $40,000.00 $40,000.00 HUGH P. WHITSIT $454.39 04/27/2000 05/01/2015 180 23 CHRISTIAN AVENUE 71.99 0.4321 $275,000.00 10.99 SETAUKET NY 11733 $40,000.00 $157,977.00 652111662 5954581 812 002 $20,000.00 $20,000.00 LUCILLE J YEATES $221.08 04/10/2000 05/01/2015 180 1260 67TH STREET IL 8.81 0.2877 $227,000.00 10.5 DOWNERS GROVE IL 60516 $20,000.00 $0.00 652115438 5954607 812 002 $40,000.00 $40,000.00 PONGSAK TANAREE $454.39 05/01/2000 06/01/2015 180 1845 CALLE SUENOS 90 0.2959 $400,000.00 10.99 GLENDALE CA 91208 $40,000.00 $320,000.00 652114867 5954664 812 002 $45,000.00 $44,897.51 ROBERT S TRINAGEL $500.93 04/28/2000 05/01/2015 180 236 FROG POND ROAD 84.7 0.4606 $229,000.00 10.625 SOUTH HUNTINGTON NY 11746 $45,000.00 $148,953.00 652117228 5954797 HUGHES 812 002 $30,000.00 $30,000.00 MARTIN JACOBS $340.98 05/01/2000 06/01/2015 180 7740 REDLANDS STREET M1069 98.58 0.3219 $215,000.00 11 LOS ANGELES CA 90293 $30,000.00 $181,939.00 652121884 5954813 812 002 $35,500.00 $35,432.24 ALICE F SOUSSA $437.55 04/25/2000 05/01/2015 180 26462 JUAN CRESPI 87.47 0.4701 $162,000.00 12.5 MISSION VIEJO CA 92692 $35,500.00 $106,200.00 652122591 5954870 812 002 $15,000.00 $15,000.00 JACK B. BREEVAART $175.23 04/21/2000 05/01/2015 180 2776 ALAMO AVENUE 50.48 0.4263 $206,000.00 11.5 CHICO CA 95973 $15,000.00 $88,984.00 652123955 5954920 812 002 $28,500.00 $28,500.00 WILLIAM W BRASELMAN $323.76 04/20/2000 06/01/2015 180 28600 SKYLINE DRIVE 87.92 0.5007 $150,000.00 10.99 TEHACHAPI CA 93561 $28,500.00 $103,384.00 652124318 5954979 812 002 $12,000.00 $12,000.00 DEBORAH J TUSZYNSKI $138.29 04/26/2000 06/01/2015 180 4301 TURTLE LAKE ROAD 74.1 0.4782 $96,000.00 11.25 GAYLORD MI 49735 $12,000.00 $59,133.00 652124931 5954987 812 002 $47,000.00 $47,000.00 KARENNE C DERIAN $549.05 04/25/2000 06/01/2015 180 14024 CALIFA STREET 90 0.2296 $280,000.00 11.5 VAN NUYS CA 91401 $47,000.00 $205,000.00 652124928 5955042 812 002 $30,000.00 $30,000.00 MICHAEL LEE $345.71 04/19/2000 05/01/2015 180 W170N103 LARKSPUR LANE 74.67 0.3737 $235,000.00 11.25 GERMANTOWN WI 53022 $30,000.00 $145,463.00 652125377 5955083 812 002 $40,000.00 $40,000.00 RONALD L. OLIVER $406.10 04/21/2000 05/01/2020 240 2856 SHENANDOAH ROAD 79.97 0.4097 $146,000.00 10.75 DE LAND FL 32720 $40,000.00 $76,759.00 652126020 5955091 812 002 $40,000.00 $40,000.00 BARTHOLOMEW J. GORMAN $448.38 04/20/2000 05/01/2015 180 192 GRANDVIEW AVE 77 0.3386 $167,000.00 10.75 STATEN ISLAND NY 10303 $40,000.00 $88,586.00 652126084 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5955109 812 002 $25,000.00 $25,000.00 JACK D BILLINGSLEY $261.06 04/22/2000 05/01/2015 180 2829 EAST MINTON STREET 81.17 0.3876 $224,000.00 9.5 MESA AZ 85213 $25,000.00 $156,815.00 652126152 5955174 812 002 $15,000.00 $15,000.00 BRIAN K. MORGAN $184.88 04/24/2000 05/01/2015 180 291 STONE BRIDGE ROAD 87.86 0.4539 $140,000.00 12.5 MILTON VT 05468 $15,000.00 $108,000.00 652126363 5955638 812 002 $40,000.00 $40,000.00 MICHEAL T. ROELL $546.21 04/29/2000 06/01/2015 180 6653 HEMINGWAY DRIVE 92.21 0.3291 $246,000.00 14.5 SAN DIEGO CA 92120 $40,000.00 $186,826.00 652129099 5955737 812 002 $20,000.00 $19,953.92 GUSTAVO C VASQUEZ $221.08 04/28/2000 05/01/2015 180 27031 UNDERWOOD AVENUE 68.63 0.3203 $213,000.00 10.5 HAYWARD CA 94544 $20,000.00 $126,186.00 652129493 5960349 812 002 $65,000.00 $65,000.00 JERRY HINKLE $694.53 04/26/2000 05/01/2015 180 427 BIFROST AVENUE 88.08 0.4235 $345,000.00 9.9 PLEASANT HILL CA 94523 $65,000.00 $238,859.00 652082903 5960547 812 002 $20,000.00 $19,955.97 SEAN T QUINN $227.20 04/24/2000 05/01/2015 180 10 RIDGE ROAD 80 0.2929 $365,000.00 10.99 SUCCASUNNA NJ 07876 $20,000.00 $272,000.00 652118310 5960661 812 002 $57,000.00 $57,000.00 RICHARD T JOHNSTON $647.87 04/18/2000 05/01/2015 180 5741 BLOSSOM VIEW 88.07 0.3921 $166,000.00 11 LAS VEGAS NV 89122 $57,000.00 $89,200.00 652123396 5960760 812 002 $20,000.00 $20,000.00 DANNY RAY CAPPS $432.36 04/27/2000 05/01/2005 60 501 BOCA HILLS ROAD 83.77 0.4521 $125,000.00 10.75 SAUTEE NACOOCHEE GA 30571 $20,000.00 $84,710.00 652125352 5960778 812 002 $26,000.00 $25,749.17 RANDALL K CLAMME $303.73 04/24/2000 05/01/2015 180 12780 52ND RD NORTH 88.41 0.4749 $111,000.00 11.5 ROYAL PALM BEACH FL 33411 $26,000.00 $72,135.00 652125428 5960943 812 002 $18,000.00 $17,962.22 CHARLES M THOMPSON $210.28 04/26/2000 05/01/2015 180 1762 GLENOAKS AVE. 89.99 0.4279 $145,500.00 11.5 ANAHEIM CA 92801 $18,000.00 $112,931.00 652127878 5961040 812 002 $33,000.00 $33,000.00 DONALD J WANNINGER $317.76 05/01/2000 06/01/2015 180 127 THORNDIKE WAY 77.88 0.1069 $242,000.00 8.125 FOLSOM CA 95630 $33,000.00 $155,460.00 652128391 5961362 812 002 $13,000.00 $13,000.00 RENEE ANDREATTE $145.73 05/01/2000 06/01/2015 180 2610 FERNLEY DRIVE 82.56 0.4652 $155,000.00 10.75 DUARTE CA 91010 $13,000.00 $114,968.00 652130458 5961396 812 002 $58,000.00 $58,000.00 NGA V TRAN $668.36 04/29/2000 05/01/2015 180 10152 CLAUSER STREET 96.79 0.4425 $211,000.00 11.25 SAN DIEGO CA 92126 $58,000.00 $146,228.00 652130494 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5961412 812 002 $15,000.00 $15,000.00 PAMELA KING $158.91 05/01/2000 06/01/2015 180 58 FRUIT STREET 31.24 0.3441 $284,000.00 9.75 BYFIELD MA 01922 $15,000.00 $73,717.00 652130869 5961487 812 002 $80,500.00 $80,500.00 ROBERT J ALEXANDER $940.40 05/01/2000 06/01/2015 180 41 BARONESS LANE 81.86 0.3143 $425,000.00 11.5 LAGUNA NIGUEL CA 92677 $80,500.00 $267,426.00 652131872 5964176 812 002 $63,250.00 $63,250.00 JOHN K. MATTHEW $718.51 05/01/2000 06/01/2015 180 1934 FAIRBURN AVENUE 89.65 0.4079 $635,000.00 10.99 LOS ANGELES CA 90025 $63,250.00 $506,000.00 652092991 5964200 812 002 $18,000.00 $18,000.00 MICHAEL J. MACK $201.78 04/24/2000 05/01/2015 180 2927 GARDEN LANE 79.02 0.2303 $86,000.00 10.75 SUGAR LAND TX 77479 $18,000.00 $49,953.00 652100614 5964473 812 002 $38,000.00 $37,916.35 EMILY A. KELLY $431.67 04/28/2000 05/01/2015 180 1127 WEST CARROLL STREET 89.95 0.4335 $90,000.00 10.99 MACOMB IL 61455 $38,000.00 $42,956.00 652124315 5964689 812 002 $46,000.00 $46,000.00 TOM KUWAHARA $522.55 05/01/2000 06/01/2015 180 1934 TURRELL STREET 86.12 0.3983 $313,000.00 10.99 LOMITA CA 90717 $46,000.00 $223,542.00 652128459 5964747 812 002 $25,000.00 $25,000.00 REBECCA A. DEARSTYNE $288.09 05/01/2000 06/01/2015 180 490 NORTHERN TURNPIKE 79.88 0.3758 $126,000.00 11.25 JOHNSONVILLE NY 12094 $25,000.00 $75,647.00 652128762 5964796 812 002 $50,000.00 $49,873.71 ALAN C CRAWFORD $522.12 04/26/2000 05/01/2015 180 212 WREN SCHOOL ROAD 85 0.3778 $180,000.00 9.5 PIEDMONT SC 29673 $50,000.00 $103,000.00 652129036 5964838 812 002 $25,000.00 $25,000.00 DIANE E PETERSON $292.05 04/28/2000 05/01/2015 180 3415 SHORTHORN STREET 90 0.4889 $254,000.00 11.5 JACKSON WY 83001 $25,000.00 $203,600.00 652129626 5964952 812 002 $28,000.00 $28,000.00 ROBERTO D REYES $345.11 04/30/2000 06/01/2015 180 1114 PLAZA MIRALESTE 89.79 0.4988 $275,000.00 12.5 CHULA VISTA CA 91910 $28,000.00 $218,929.00 652130202 5964978 812 002 $20,000.00 $20,000.00 KEVIN J. MCCANN $221.08 04/29/2000 05/01/2015 180 253 PHEASANT DRIVE 56.26 0.3443 $450,000.00 10.5 HEALDSBURG CA 95448 $20,000.00 $233,184.00 652130275 5965074 812 002 $15,000.00 $15,000.00 SCOTT R DONAHUE $184.88 05/02/2000 06/01/2015 180 18550 MELVIN STREET 88.56 0.3551 $162,000.00 12.5 LIVONIA MI 48152 $15,000.00 $128,461.00 652131260 5965116 812 002 $60,000.00 $60,000.00 CURTIS LYSON $608.56 04/29/2000 06/01/2015 180 386 BRAEBURN 85.54 0.4177 $165,000.00 9 SHAKOPEE MN 55379 $60,000.00 $81,143.00 652131589 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5965173 812 002 $20,000.00 $20,000.00 STEVEN J HACKETT $230.47 05/03/2000 06/01/2015 180 305 6TH AVENUE 89.58 0.1414 $83,500.00 11.25 ELLENDALE MN 56026 $20,000.00 $54,799.00 652131820 5971395 812 002 $35,800.00 $35,800.00 ALEXANDER SUSLIK $376.54 05/03/2000 06/01/2015 180 CITY OF THOUSAND OAKS 90 0.4388 $358,000.00 9.625 COUNTY OF VENTURA CA 91362 $35,800.00 $286,400.00 652121688 5971478 812 002 $21,000.00 $20,953.76 KEITH E HOOVER SR $238.56 04/29/2000 05/01/2015 180 7020 BURRO LANE A 79.52 0.4199 $123,000.00 10.99 PRESCOTT VALLEY AZ 86314 $21,000.00 $76,814.00 652123377 5971742 812 002 $22,000.00 $22,000.00 RALPH PEREZ $253.52 04/29/2000 05/01/2015 180 11254 ROXABEL STREET 77.43 0.5287 $179,000.00 11.25 SANTA FE SPRINGS CA 90670 $22,000.00 $116,597.00 652127565 5972062 812 002 $28,250.00 $28,250.00 DAVID R. HARRIS $320.92 05/01/2000 06/01/2015 180 7292 WALLABY STREET 89.95 0.2432 $234,000.00 10.99 VENTURA CA 93003 $28,250.00 $182,235.00 652131005 5972252 812 002 $20,000.00 $20,000.00 DENNIS R PRESTON $221.08 05/01/2000 06/01/2015 180 1005 SOUTH GIBRALTAR AVENUE 89.73 0.4639 $174,000.00 10.5 ANAHEIM CA 92808 $20,000.00 $136,133.00 652132933 5972260 812 002 $15,000.00 $15,000.00 JERRY L STOCKING $170.40 05/03/2000 06/01/2015 180 22820 FAIRBURN DRIVE 83.21 0.2093 $117,000.00 10.99 GRAND TERRACE CA 92313 $15,000.00 $82,354.00 652133669 5979075 GMAC 812 002 $20,000.00 $20,000.00 ROSS M. DUNCAN $258.80 04/24/2000 05/01/2010 120 4611 RANCHGROVE DRIVE 61.98 0.4043 $290,000.00 9.5 IRVINE CA 92604 $20,000.00 $159,728.00 652108733 5979125 812 002 $20,000.00 $19,958.03 CHARLES H. WARWICK $233.64 04/14/2000 05/01/2015 180 311 HERRING DRIVE 87.45 0.3643 $146,000.00 11.5 SOUTHPORT NC 28461 $20,000.00 $107,680.00 652113629 5979166 812 002 $18,900.00 $18,900.00 MICHAEL CRESTON RICE $232.95 04/12/2000 05/01/2015 180 225 SAINT PAULS AVENUE #12E 89.84 0.5087 $142,000.00 12.5 JERSEY CITY NJ 07306 $18,900.00 $108,671.00 652117617 5979208 812 002 $20,000.00 $20,000.00 ANTHONY SACREMENTO $218.00 05/01/2000 06/01/2015 180 925 EAST CULLUMBER STREET 77.86 0.3044 $121,500.00 10.25 GILBERT AZ 85234 $20,000.00 $74,598.00 652120938 5979281 812 002 $15,500.00 $15,500.00 ERIC S FAIR $176.08 04/25/2000 05/01/2015 180 181 STRONG STREET 65.29 0.4572 $196,000.00 10.99 AMHERST MA 01002 $15,500.00 $112,476.00 652123548 5979315 812 002 $35,000.00 $35,000.00 JOHN PATRICK HOSKEY $397.59 05/01/2000 06/01/2015 180 1711 NURSERY ROAD 88.51 0.4424 $114,000.00 10.99 CLEARWATER FL 33756 $35,000.00 $65,898.00 652124260 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5979331 812 002 $45,000.00 $45,000.00 WESLEY B HOFFMANN $497.43 05/04/2000 06/01/2015 180 104 ELEANOR STREET 68.87 0.4018 $77,000.00 10.5 VICTORIA TX 77904 $45,000.00 $8,029.00 652124396 5979489 812 002 $38,000.00 $38,000.00 RANDY H HOUSE $443.92 05/01/2000 06/01/2015 180 7711 GRAVOIS RD. 72.53 0.3879 $105,000.00 11.5 DITTMER MO 63023 $38,000.00 $38,157.00 652127564 5979539 812 002 $15,000.00 $15,000.00 GERALD L. ELFORD $170.40 04/27/2000 05/01/2015 180 44413 LONE OAK AVENUE 70.78 0.2651 $96,000.00 10.99 LANCASTER CA 93534 $15,000.00 $52,949.56 652127895 5979570 812 002 $55,600.00 $55,600.00 ASHOK D PATEL $649.52 04/28/2000 05/01/2015 180 831 CRYSTAL WATER LANE 87.99 0.3849 $409,000.00 11.5 WALNUT CA 91789 $55,600.00 $304,275.00 652128282 5979612 GM SALARIED 812 002 $84,500.00 $84,500.00 SHARON E BOON $987.13 05/04/2000 06/01/2015 180 19235 RAYMOND 85.37 0.4821 $169,500.00 11.5 GROSSE POINTE WOODS MI 48236 $84,500.00 $60,197.00 652128984 5979653 812 002 $42,500.00 $42,500.00 DAVID GRAHAM $482.79 05/03/2000 06/01/2015 180 3310 RUBIN DRIVE 90 0.3429 $425,000.00 10.99 OAKLAND CA 94602 $42,500.00 $340,000.00 652129215 5979687 812 002 $50,000.00 $50,000.00 JOSE BARRIOS $600.09 05/01/2000 06/01/2015 180 15305 WILTON PLACE 89.73 0.3887 $187,500.00 12 GARDENA CA 90249 $50,000.00 $118,236.00 652130164 5979984 812 002 $18,000.00 $18,000.00 TODD WOLFRAM $221.86 05/02/2000 06/01/2015 180 16425 LA BONITA LANE 90 0.3712 $138,000.00 12.5 HUNTINGTON BEACH CA 92649 $18,000.00 $106,206.00 652131747 5980032 812 002 $54,600.00 $54,600.00 MICHAEL L. MILLER $620.24 05/01/2000 06/01/2015 180 9332 TWIN LAKES AVENUE 89.97 0.3992 $156,000.00 10.99 ORANGEVALE CA 95662 $54,600.00 $85,756.00 652132187 5980040 812 002 $48,500.00 $48,500.00 WENDELL P MONELLO $543.66 05/01/2000 06/01/2015 180 5509 SHOUP AVENUE 71.23 0.4102 $280,000.00 10.75 WOODLAND HILLS CA 91367 $48,500.00 $150,958.00 652132193 5980214 812 002 $19,000.00 $19,000.00 SHIRLEY M. REID $215.84 05/02/2000 06/01/2015 180 1342 CHESTNUT AVENUE 25.33 0.3778 $75,000.00 10.99 BUENA VISTA VA 24416 $19,000.00 $0.00 652134306 5980859 812 002 $26,000.00 $26,000.00 JIM BREWER $303.73 04/29/2000 05/01/2015 180 239 S QUINCY AVE 85.05 0.4239 $107,000.00 11.5 HINES OR 97738 $26,000.00 $65,000.00 652117221 5980941 812 002 $45,000.00 $45,000.00 VICTORIA A. PUSKAS-CHANDLER $525.69 04/19/2000 05/01/2015 180 25 CEDAR CREST PLACE 88.49 0.4637 $230,000.00 11.5 NORWALK CT 06854 $45,000.00 $158,516.00 652121517 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5981105 812 002 $21,000.00 $20,959.92 R. MICHAEL HYZER $258.83 04/24/2000 05/01/2015 180 1 ROUTE 357 89.85 0.2637 $58,000.00 12.5 FRANKLIN NY 13775 $21,000.00 $31,112.00 652126908 5981147 GM RETIREE 812 002 $21,000.00 $21,000.00 THOMAS F QUINN $245.32 04/26/2000 05/01/2015 180 48101 DESERT GROVE NO.31 89.63 0.4643 $79,000.00 11.5 INDIO CA 92201 $21,000.00 $49,808.00 652127659 5981485 812 002 $25,000.00 $25,000.00 ROBERT E. LEE JR. $284.00 05/06/2000 06/01/2015 180 35050 LIDO BLVD. #D 77.01 0.4613 $210,000.00 10.99 NEWARK CA 94560 $25,000.00 $136,723.00 652131405 5981493 812 002 $38,000.00 $38,000.00 DAVID C CASTLE $420.06 05/10/2000 06/01/2015 180 4179 DIXIE COURT 46.34 0.4196 $82,000.00 10.5 COLUMBUS OH 43228 $38,000.00 $0.00 652131432 5981519 812 002 $33,000.00 $32,708.00 MELVIN PLUMMER $354.42 05/05/2000 06/01/2015 180 11558 U S HWY 30 73.33 0.4786 $45,000.00 9.99 SIDNEY NE 69162 $33,000.00 $0.00 652131675 5981618 812 002 $30,000.00 $30,000.00 JAMES MICHAEL COOK $350.46 05/06/2000 06/01/2015 180 217 STEPHENSON STREET 79.98 0.3213 $168,000.00 11.5 SHREVEPORT LA 71104 $30,000.00 $104,365.00 652132173 5981691 812 002 $15,000.00 $15,000.00 ELLIOTT COLON $170.40 05/01/2000 06/01/2015 180 14668 SEASONS DR 83.94 0.3325 $208,000.00 10.99 CENTERVILLE VA 20120 $15,000.00 $159,600.00 652132638 5981709 812 002 $30,000.00 $30,000.00 GREGORY A RIDGWAY $340.80 05/03/2000 06/01/2015 180 5141 61 ST. STREET WEST 89.39 0.3118 $100,000.00 10.99 ROSAMOND CA 93560 $30,000.00 $59,388.00 652132649 5981741 812 002 $22,850.00 $22,850.00 RANDY BURKHARDT $259.57 05/05/2000 06/01/2015 180 24674 MORNING STAR DR 100 0.4369 $146,000.00 10.99 MURRIETA CA 92562 $22,850.00 $123,147.00 652132935 5982137 812 002 $27,000.00 $27,000.00 ARTHUR J DEGUZMAN $315.42 05/04/2000 06/01/2015 180 10981 CLAIREMONT MESA BOULEVARD 90.01 0.4887 $175,000.00 11.5 SAN DIEGO CA 92124 $27,000.00 $130,522.00 652134962 5982202 812 002 $25,000.00 $25,000.00 YVONNE SHARP $292.05 05/06/2000 06/01/2015 180 23220 OSAGE RIDGE ROAD 88.45 0.4466 $225,000.00 11.5 VALENCIA CA 91354 $25,000.00 $174,002.00 652135295 5982236 812 002 $25,000.00 $25,000.00 THOMAS E COWLEY $276.35 05/06/2000 06/01/2015 180 7416 PARKWOOD DRIVE NW 46.47 0.4792 $138,000.00 10.5 ALBUQUERQUE NM 87120 $25,000.00 $39,122.00 652135844 5982277 812 002 $45,000.00 $45,000.00 GREG J THEWES $525.69 05/07/2000 06/01/2015 180 7905 EAST MONTE CARLO AVENUE 89.22 0.4541 $230,000.00 11.5 ANAHEIM HILLS CA 92808 $45,000.00 $160,206.00 652136481 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5987797 812 002 $29,500.00 $29,500.00 NENAD GRGURIC $335.12 05/08/2000 06/01/2015 180 26 STEARN STREET 90 0.4891 $295,000.00 10.99 LAGUNA NIGUEL CA 92677 $29,500.00 $236,000.00 652088084 5987920 812 002 $47,200.00 $47,200.00 RUSSELL AVERY $536.18 04/12/2000 05/01/2015 180 HC74 BOX 173 89.96 0.3421 $180,000.00 10.99 EAGLE VALLEY NV 89043 $47,200.00 $114,731.00 652112119 5988076 812 002 $42,600.00 $42,600.00 MAHSHID M AREFE $497.65 05/01/2000 06/01/2015 180 2241 MIDVALE TERRACE 88.79 0.4036 $198,000.00 11.5 HENDERSON NV 89014 $42,600.00 $133,202.00 652123850 5988118 812 002 $14,800.00 $14,800.00 DUANE K GRIMES $168.13 05/08/2000 06/01/2015 180 819 GEORGIA OAK STREET 79.94 0.3567 $94,000.00 10.99 NACOGDOCHES TX 75964 $14,800.00 $60,346.00 652124838 5988134 812 002 $20,000.00 $20,000.00 KEITH SMITH $246.51 04/29/2000 05/01/2015 180 2743 SOUTH CLOVERDALE AVENUE 83.07 0.4816 $144,000.00 12.5 LOS ANGELES CA 90016 $20,000.00 $99,624.00 652125397 5988282 812 002 $34,400.00 $34,400.00 DAVID J RAYA $423.99 04/25/2000 05/01/2015 180 31824 DANE COURT 89.97 0.3216 $229,000.00 12.5 TEMECULA CA 92591 $34,400.00 $171,620.00 652127332 5988399 812 002 $24,500.00 $24,500.00 STANLEY M MOLESKI $286.21 05/01/2000 06/01/2015 180 606 VALLEY AVENUE 85.61 0.4723 $120,000.00 11.5 GRAND RAPIDS MI 49504 $24,500.00 $78,232.00 652128686 5988498 812 002 $57,000.00 $57,000.00 PHILLIP A BLACK $665.87 05/01/2000 06/01/2015 180 6217 PAINTER AVENUE 88.85 0.4883 $251,000.00 11.5 WHITTIER CA 90601 $57,000.00 $166,008.00 652129900 5988597 812 002 $40,000.00 $40,000.00 JOSEPH P. NEAN $493.01 05/08/2000 06/01/2015 180 107 WASHINGTON AVENUE 86.02 0.3329 $186,000.00 12.5 WILMINGTON DE 19810 $40,000.00 $120,000.00 652130501 5988712 812 002 $27,000.00 $27,000.00 JOSE DOMINGUEZ $315.42 05/01/2000 06/01/2015 180 87 UNION AVENUE 89.69 0.4166 $187,000.00 11.5 BELLEVILLE NJ 07109 $27,000.00 $140,726.00 652131113 5988886 812 002 $50,000.00 $50,000.00 RICHARD J YAKESH $567.99 05/08/2000 06/01/2015 180 10984 QUAIL DR. 89.63 0.4037 $162,000.00 10.99 PINE GROVE CA 95665 $50,000.00 $95,207.00 652132090 5988910 812 002 $15,000.00 $15,000.00 RAMONA TOWNER $172.86 05/02/2000 06/01/2015 180 1192 UNION COURT 78.17 0.4949 $135,000.00 11.25 HASTINGS MN 55033 $15,000.00 $90,533.00 652132205 5988928 812 002 $45,000.00 $45,000.00 STEPHEN E. ADAMS $511.19 05/05/2000 06/01/2015 180 1017 S W 4TH TERRACE 88.53 0.2816 $120,000.00 10.99 POMPANO BEACH FL 33060 $45,000.00 $61,231.00 652132270 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5988985 812 002 $39,000.00 $39,000.00 MANUEL S VELASQUEZ $443.03 05/02/2000 06/01/2015 180 36 IRON BARK WAY 84.73 0.3446 $238,000.00 10.99 IRVINE CA 92612 $39,000.00 $162,654.00 652132457 5989017 812 002 $26,000.00 $26,000.00 PATRICK J GUNN $320.46 05/05/2000 06/01/2015 180 25 RIVERDALE DRIVE 85.12 0.4495 $155,000.00 12.5 HAMPTON BAYS NY 11946 $26,000.00 $105,939.00 652132539 5989090 812 002 $80,000.00 $80,000.00 LEONIDOS C. TULIO $908.78 05/02/2000 06/01/2015 180 281 RODRIGUES AVENUE 78.25 0.2958 $351,000.00 10.99 MILPITAS CA 95035 $80,000.00 $194,651.00 652132706 5989306 812 002 $30,000.00 $30,000.00 RICHARD S. NISSENSON $331.62 05/05/2000 06/01/2015 180 1254 EMERALDPORT STREET 92.67 0.3567 $225,000.00 10.5 CORONA CA 92881 $30,000.00 $178,500.00 652133466 5989397 812 002 $22,350.00 $22,350.00 TERRY W CANNON $261.10 05/04/2000 06/01/2015 180 3831 HAYDEN ROAD 84.93 0.3753 $117,000.00 11.5 SCOTTSDALE AZ 85251 $22,350.00 $77,021.00 652133998 5989686 812 002 $39,800.00 $39,800.00 ROBERT KEYLLIAN $421.63 05/05/2000 06/01/2015 180 1145 CORONET AVENUE 90 0.4497 $398,000.00 9.75 PASADENA CA 91107 $39,800.00 $318,400.00 652134988 5989744 812 002 $22,500.00 $22,500.00 WANDA F HAMRICK $277.32 05/04/2000 06/01/2015 180 102 WEST GLEN 90 0.4397 $25,000.00 12.5 ELDORADO OK 73537 $22,500.00 $0.00 652135342 5992888 812 002 $35,000.00 $35,000.00 JANET LOGAN $431.39 05/02/2000 06/01/2015 180 847 LOLITA STREET 83.51 0.4117 $238,000.00 12.5 WEST COVINA CA 91791 $35,000.00 $163,744.00 652078495 5992896 812 002 $33,000.00 $33,000.00 GREGORY W EISELER $374.87 05/09/2000 06/01/2015 180 3526 EAST TAFT ROAD 69.85 0.3901 $250,000.00 10.99 SAINT JOHNS MI 48879 $33,000.00 $141,623.00 652078622 5993043 812 002 $30,000.00 $30,000.00 JACK G. ZELLER $331.62 04/28/2000 06/01/2015 180 2948 SAGE COURT 78.04 0.4812 $140,000.00 10.5 SEVIERVILLE TN 37876 $30,000.00 $79,258.00 652119671 5993084 812 002 $18,550.00 $18,550.00 CHARLES R. DUVALL $210.73 05/09/2000 06/01/2015 180 2408 SKILES DRIVE 80 0.1681 $130,000.00 10.99 PLANO TX 75075 $18,550.00 $85,455.00 652122199 5993183 812 002 $66,000.00 $66,000.00 MATT P SCHULTE $771.01 05/02/2000 06/01/2015 180 5528 TRAIL SIDE DRIVE 90 0.4156 $490,000.00 11.5 YORBA LINDA CA 92887 $66,000.00 $375,000.00 652126897 5993274 812 002 $62,000.00 $62,000.00 DAVID MICHAEL NANCE $704.31 05/08/2000 06/01/2015 180 2271 BREGA LANE 89.02 0.4236 $270,000.00 10.99 MORGAN HILL CA 95037 $62,000.00 $178,343.00 652129175 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5993282 812 002 $24,500.00 $24,500.00 NICOLE A. WOLFE $282.33 05/01/2000 06/01/2015 180 5710 EAST DRIVE 79.79 0.4942 $84,000.00 11.25 LOVES PARK IL 61111 $24,500.00 $42,527.00 652129177 5993324 812 002 $40,500.00 $40,500.00 JO ANNE DE BLIS $460.07 05/09/2000 06/01/2015 180 12 MENTON 65.92 0.5249 $555,000.00 10.99 NEWPORT COAST CA 92657 $40,500.00 $325,341.00 652129883 5993357 812 002 $20,000.00 $20,000.00 DREW A. RATHGEBER $246.51 04/25/2000 06/01/2015 180 16 SEASCAPE DRIVE 85.79 0.3671 $189,000.00 12.5 NEWPORT BEACH CA 92660 $20,000.00 $142,144.00 652129933 5993506 812 002 $70,000.00 $70,000.00 LEONARD F. SCHEMPP $795.18 05/08/2000 06/01/2015 180 1851 SOUTH IRIS LANE 89.24 0.4276 $285,000.00 10.99 ESCONDIDO CA 92026 $70,000.00 $184,334.00 652132068 5993522 812 002 $25,000.00 $25,000.00 PATRICK F. RYAN $276.35 05/06/2000 06/01/2015 180 25902 MAJORCA WAY 55.95 0.2712 $338,000.00 10.5 MISSION VIEJO CA 92692 $25,000.00 $164,095.00 652132103 5993746 812 002 $22,350.00 $22,350.00 DAVID S. MARTIN $253.89 05/06/2000 06/01/2015 180 10249 BELL GARDENS DRIVE #7 78.37 0.2142 $100,000.00 10.99 SANTEE CA 92071 $22,350.00 $56,022.00 652133655 5993811 812 002 $31,000.00 $31,000.00 MARICELA HERNANDEZ $309.23 05/10/2000 06/01/2025 300 7782 NORTHROP DRIVE 76.26 0.4427 $225,000.00 11.24 RIVERSIDE CA 92508 $31,000.00 $140,577.00 652134127 5993852 812 002 $33,900.00 $33,900.00 JERRY O CRAW $396.02 05/06/2000 06/01/2015 180 12 WESTERN VIEW STREET 86.33 0.4824 $70,000.00 11.5 AUBURN ME 04210 $33,900.00 $26,530.00 652134470 5993969 812 002 $50,000.00 $50,000.00 FRANK H FOWLER $457.37 05/08/2000 06/01/2030 360 12723 TUSTIN STREET 83.82 0.4702 $245,000.00 10.5 POWAY CA 92064 $50,000.00 $155,358.00 652135167 5994009 812 002 $15,000.00 $15,000.00 MATHIS M LAUBERT $170.40 05/08/2000 06/01/2015 180 2451 YARDLEY COURT 89.84 0.3329 $128,000.00 10.99 WALDORF MD 20602 $15,000.00 $100,000.00 652135486 5994025 812 002 $23,000.00 $23,000.00 LAURA A. MARTIN $268.69 05/08/2000 06/01/2015 180 1812 COLE AVENUE #4 76.25 0.4547 $155,000.00 11.5 WALNUT CREEK CA 94596 $23,000.00 $95,193.00 652135644 5994132 812 002 $20,000.00 $20,000.00 LORI ANN GEVING $214.93 05/10/2000 06/01/2015 180 6855 CITRIADORA COURT 79.59 0.4179 $150,000.00 10 GARDEN GROVE CA 92845 $20,000.00 $99,386.00 652136108 5994207 812 002 $20,000.00 $20,000.00 SHAWN TANGARD $221.08 05/05/2000 06/01/2015 180 5 ENSLEY COURT 85.04 0.3859 $240,000.00 10.5 ALISO VIEJO CA 92656 $20,000.00 $184,100.00 652136526 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 5994231 812 002 $23,900.00 $23,900.00 ROBERT D BORYSKA $294.58 05/10/2000 06/01/2015 180 9535 SW CHERRY LANE 89.98 0.3973 $251,000.00 12.5 TUALATIN OR 97062 $23,900.00 $201,956.00 652136646 5994264 812 002 $66,500.00 $66,500.00 JACK K SENZEL $735.10 05/05/2000 06/01/2015 180 30872 BELLE MAISON 90 0.4496 $665,000.00 10.5 LAGUNA NIGUEL CA 92677 $66,500.00 $532,000.00 652136783 5994330 812 002 $50,000.00 $50,000.00 PEDRO J. ARROYO $560.48 05/10/2000 06/01/2015 180 2269 GLEASON AVENUE 49.23 0.3159 $221,000.00 10.75 BRONX NY 10462 $50,000.00 $58,802.00 652137306 5994439 812 002 $18,700.00 $18,700.00 PEDRO BLANCO $196.97 05/09/2000 06/01/2015 180 1836 NORTH GLENVIEW AVENUE 47.3 0.2252 $246,000.00 9.65 ANAHEIM CA 92807 $18,700.00 $97,662.00 652140499 6089544 812 002 $29,800.00 $29,800.00 ANTHONY S THORNTON $348.13 05/12/2000 06/01/2015 180 3717 BRENTWOOD COURT 79.99 0.3106 $225,000.00 11.5 COLLEYVILLE TX 76034 $29,800.00 $150,169.00 652112804 6090161 812 002 $20,800.00 $20,800.00 DWIGHT R. HARMON $236.29 05/12/2000 06/01/2015 180 3725 SANTIAGO CREEK WAY 87.95 0.2915 $151,000.00 10.99 ONTARIO CA 91761 $20,800.00 $112,000.00 652127660 6090278 812 002 $24,000.00 $24,000.00 GERALD S ROUSSEAU $272.64 04/29/2000 06/01/2015 180 1124 NAVAHOE DRIVE 43.17 0.4643 $145,000.00 10.99 TAHOE PARADISE CA 96150 $24,000.00 $38,595.00 652129728 6090336 812 002 $70,000.00 $70,000.00 DERRY JOSSEFIDES $862.77 05/02/2000 06/01/2015 180 16625 SOUTH 38TH STREET 89.99 0.5036 $280,000.00 12.5 PHOENIX AZ 85048 $70,000.00 $181,976.00 652130350 6090419 812 002 $80,000.00 $80,000.00 KEVIN J MCAVOY $934.56 05/05/2000 06/01/2015 180 15 INTERVALE 88.05 0.2659 $313,000.00 11.5 ROCKVILLE CENTRE NY 11570 $80,000.00 $195,588.00 652131541 6090450 812 002 $25,000.00 $25,000.00 STEVE STELLINA $284.00 05/01/2000 06/01/2015 180 10374 PHEASANT LANE 86.26 0.3797 $162,000.00 10.99 PENN VALLEY CA 95946 $25,000.00 $114,744.00 652131649 6090559 812 002 $25,000.00 $25,000.00 RICHARD A. MORGAN $249.87 05/12/2000 06/01/2015 180 22676 VIA TERCERO 78.33 0.4789 $239,000.00 8.75 MISSION VIEJO CA 92691 $25,000.00 $162,199.00 652132548 6090955 812 002 $30,000.00 $30,000.00 RICHARD G WITKOWSKI $345.71 05/13/2000 06/01/2015 180 15 PAWPAW LANE 77.25 0.3714 $88,000.00 11.25 BUCHANAN TN 38201 $30,000.00 $37,983.00 652134527 6091037 812 002 $40,100.00 $40,100.00 STACEY POWERS $462.10 05/05/2000 06/01/2015 180 8888 WALNUT STREET 78.1 0.4852 $141,000.00 11.25 W CHESTER OH 45069 $40,100.00 $70,022.00 652134843 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6091664 812 002 $15,000.00 $15,000.00 JODY L ZIEGLER $165.81 05/12/2000 06/01/2015 180 160 SOUTH HAMPTON HILL COURT 54.07 0.3234 $165,000.00 10.5 TUCSON AZ 85748 $15,000.00 $74,216.00 652137724 6091813 812 002 $15,000.00 $15,000.00 AMY M. THORNTON $175.23 05/12/2000 06/01/2015 180 4543 LESLIE AVENUE 87.64 0.4944 $80,000.00 11.5 BLUE ASH OH 45242 $15,000.00 $55,111.00 652138157 6091995 812 002 $80,000.00 $80,000.00 DAVID R. LE SAUVAGE $908.78 05/11/2000 06/01/2015 180 2306 FRANCISCO DRIVE 81.68 0.3059 $595,000.00 10.99 NEWPORT BEACH CA 92660 $80,000.00 $406,000.00 652138980 6096572 812 002 $20,000.00 $20,000.00 JOSEPH P WOOD $221.08 05/10/2000 06/01/2015 180 2338 PLATT DRIVE 23.62 0.3793 $262,000.00 10.5 MARTINEZ CA 94553 $20,000.00 $41,892.00 652099686 6096580 812 002 $73,500.00 $73,500.00 DAVID B. BARRERA $812.47 04/25/2000 05/01/2015 180 504 NORTH BROADVIEW 56.54 0.4813 $130,000.00 10.5 DEL RIO TX 78840 $73,500.00 $0.00 652100938 6096747 812 002 $23,000.00 $23,000.00 RHONDA ASHE $261.28 04/27/2000 05/01/2015 180 359 BEECHWOOD DRIVE 89.83 0.3615 $65,000.00 10.99 COMO MS 38619 $23,000.00 $35,392.00 652116006 6096978 812 002 $15,000.00 $15,000.00 DELL A. ALMARAZ $170.40 05/05/2000 06/01/2015 180 1941 WEST 152ND STREET 57.97 0.4453 $183,000.00 10.99 GARDENA CA 90249 $15,000.00 $91,088.00 652124001 6097091 812 002 $26,500.00 $26,500.00 WALTER T. WALLEN, JR $280.74 05/04/2000 06/01/2015 180 3600 STRATFORD LANE 89.92 0.4062 $121,500.00 9.75 PACE FL 32571 $26,500.00 $82,753.00 652125497 6097240 812 002 $10,000.00 $10,000.00 JOHN W. NEJEDLY $112.10 05/11/2000 06/01/2015 180 517 50TH STREET 87.24 0.3606 $109,000.00 10.75 SANDUSKY OH 44870 $10,000.00 $85,096.00 652128372 6097273 812 002 $20,000.00 $20,000.00 HARVEY L HARTMAN, SR $233.64 05/11/2000 06/01/2015 180 406 WEST WALNUT STREET 89.77 0.4986 $88,000.00 11.5 TITUSVILLE PA 16354 $20,000.00 $59,000.00 652129075 6097281 812 002 $20,000.00 $20,000.00 BRIAN K. HICKMAN $224.19 04/29/2000 05/01/2015 180 4800 MAIN STREET 59.5 0.4923 $105,000.00 10.75 BETHEL SPRINGS TN 38315 $20,000.00 $42,471.00 652129361 6097752 812 002 $20,000.00 $20,000.00 PAULINO F. LAGUITAN $227.20 05/01/2000 06/01/2015 180 22709 GRACE AVENUE 89.16 0.4193 $170,000.00 10.99 CARSON CA 90745 $20,000.00 $131,574.00 652131489 6097794 812 002 $31,000.00 $31,000.00 DONNA G. RAYMOND $352.16 05/01/2000 06/01/2015 180 3427 ARMSTRONG STREET 77.59 0.5 $199,000.00 10.99 SAN DIEGO CA 92111 $31,000.00 $123,412.50 652131856 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6097927 812 002 $20,000.00 $20,000.00 JOHN J SLOVAK $224.19 05/11/2000 06/01/2015 180 213 LANGDON HILL RD 75 0.4411 $140,000.00 10.75 ERIN NY 14838 $20,000.00 $85,000.00 652132066 6098107 812 002 $60,000.00 $60,000.00 HARRIS SANFORD $681.59 05/01/2000 06/01/2015 180 6340 SNOWBERRY COURT 79.98 0.4511 $398,000.00 10.99 GILROY CA 95020 $60,000.00 $258,321.00 652132452 6098149 812 002 $30,000.00 $30,000.00 CAESAR J MORA $350.46 05/09/2000 06/01/2015 180 1025 CADWAY DRIVE 89.69 0.4591 $194,000.00 11.5 SANTA PAULA CA 93060 $30,000.00 $144,000.00 652132504 6098347 812 002 $15,000.00 $15,000.00 KARL WILLIAM ZARTMAN SR. $175.23 05/05/2000 06/01/2015 180 RR8 BOX 309A 89.52 0.3738 $68,000.00 11.5 MARIETTA OH 45750 $15,000.00 $45,873.00 652133542 6098503 812 002 $18,000.00 $18,000.00 STEVEN P HERNANDEZ $210.28 05/02/2000 06/01/2015 180 22517 LARK SPRING TERRACE 87.4 0.4113 $262,000.00 11.5 DIAMOND BAR CA 91765 $18,000.00 $211,000.00 652133929 6098784 812 002 $25,000.00 $25,000.00 MICHEAL KEVIN DIXON $276.35 05/04/2000 06/01/2015 180 8320 N.W. 114TH 96.95 0.3876 $112,500.00 10.5 OKLAHOMA CITY OK 73162 $25,000.00 $84,074.00 652134907 6098933 812 002 $15,000.00 $15,000.00 ANTON I KHASHO $184.88 05/07/2000 06/01/2015 180 23643 COLLINS STREET 81.12 0.4441 $330,000.00 12.5 LOS ANGELES CA 91367 $15,000.00 $252,700.00 652135523 6099287 812 002 $50,000.00 $50,000.00 J. SCOTT PIERCE $584.10 05/09/2000 06/01/2015 180 119 EAST BACK STREET 83.33 0.4618 $300,000.00 11.5 CHATHAM COUNTY 31419 $50,000.00 $200,004.77 652136471 6099303 812 002 $66,350.00 $66,350.00 FRANK W. STEARNS $753.72 05/11/2000 06/01/2015 180 2453 FALLING OAK 90 0.5128 $187,000.00 10.99 RIVERSIDE CA 92506 $66,350.00 $101,954.00 652136633 6099311 812 002 $45,000.00 $45,000.00 CHARLES G. STARKS $483.30 05/09/2000 06/01/2015 180 954 NORTHVILLE TURNPIKE 94.48 0.3595 $135,000.00 9.99 RIVERHEAD NY 11901 $45,000.00 $82,552.00 652136742 6099501 812 002 $25,000.00 $25,000.00 JESSE P. GUZMAN $284.00 05/08/2000 06/01/2015 180 1331 RICHMOND ROAD 88.24 0.3185 $153,000.00 10.99 SANTA PAULA CA 93060 $25,000.00 $110,000.00 652136883 6116156 812 002 $23,000.00 $23,000.00 RUDOLF GRODZEN $283.49 05/13/2000 06/01/2015 180 5330 ZELZAH AVENUE #11 88.17 0.4472 $125,000.00 12.5 ENCINO CA 91316 $23,000.00 $87,214.00 652112524 6116354 812 002 $29,000.00 $29,000.00 RAUL IBARRA CONTRERAS $357.44 05/07/2000 06/01/2015 180 217 WEST 47TH STREET 89.46 0.4648 $146,000.00 12.5 LOS ANGELES CA 90037 $29,000.00 $101,614.00 652121374 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6116693 812 002 $55,000.00 $55,000.00 CHARLES GARCIA $624.79 05/13/2000 06/01/2015 180 6024 60TH DRIVE 89.58 0.3143 $187,000.00 10.99 MASPETH NY 11378 $55,000.00 $112,510.00 652127475 6117170 812 002 $15,000.00 $15,000.00 DAVID W. CLEMONS $165.81 05/11/2000 06/01/2015 180 89 SEAN DRIVE 90 0.3199 $152,000.00 10.5 NORTHBRIDGE MA 01588 $15,000.00 $121,797.00 652130463 6117469 812 002 $25,000.00 $25,000.00 LISA K BRISTOW $292.05 05/01/2000 06/01/2015 180 4796 TRUMBLE ROAD 94.53 0.4174 $90,000.00 11.5 JACKSON MI 49201 $25,000.00 $60,079.00 652131161 6117485 812 002 $26,000.00 $26,000.00 TEDDY WHITE $247.41 05/01/2000 06/01/2030 360 153 STONECRESS WAY 97.11 0.2442 $112,000.00 10.99 PRINCETON WV 24740 $26,000.00 $82,764.00 652131533 6117550 812 002 $30,300.00 $30,300.00 ALVIN G COOK $344.20 05/04/2000 06/01/2015 180 648 EAST KETTERING STREET 47.52 0.3351 $79,000.00 10.99 LANCASTER CA 93535 $30,300.00 $7,240.00 652131836 6118012 812 002 $27,000.00 $27,000.00 CHRISTOPHER J. ELWART $306.72 05/08/2000 06/01/2015 180 8452 FLANDERS DRIVE 74.47 0.4481 $215,000.00 10.99 SAN DIEGO CA 92126 $27,000.00 $133,120.00 652133055 6118178 812 002 $29,000.00 $29,000.00 RONALD L MERREL JR. $357.44 05/04/2000 06/01/2015 180 15778 PASEO LARGAVISTA 90.12 0.436 $199,000.00 12.5 SAN LORENZO CA 94580 $29,000.00 $150,339.00 652133958 6118368 812 002 $50,000.00 $50,000.00 KAREN E KIRKWOOD $567.99 05/08/2000 06/01/2015 180 61 ENCLOSURE DRIVE 70.69 0.5352 $274,000.00 10.99 MORGANVILLE NJ 07751 $50,000.00 $143,701.00 652134490 6118434 812 002 $15,000.00 $15,000.00 MICHAEL E GRANT $165.81 05/13/2000 06/01/2015 180 1 CULVERTON CT 56.13 0.1183 $83,000.00 10.5 SAVANNAH GA 31406 $15,000.00 $31,589.00 652134655 6118772 812 002 $30,000.00 $30,000.00 RICHARD F. SPINALI $331.62 05/04/2000 06/01/2015 180 11669 VIA CARLOTTA 66.95 0.4201 $224,000.00 10.5 EL CAJON CA 92019 $30,000.00 $119,973.00 652135371 6118830 812 002 $55,000.00 $55,000.00 ERNESTO F. LIBUNAO $677.89 05/15/2000 06/01/2015 180 702 TIMBERLAND LANE 88.61 0.4094 $412,000.00 12.5 WALNUT CA 91789 $55,000.00 $310,059.00 652135474 6118897 812 002 $15,000.00 $15,000.00 RICKY O. BROWN SR. $168.15 05/12/2000 06/01/2015 180 13071 HOLLY COURT 80.15 0.3257 $80,000.00 10.75 GRAND BAY AL 36541 $15,000.00 $49,117.00 652135623 6119176 812 002 $100,000.00 $100,000.00 ALFONSO A ALCALA $1,168.19 05/05/2000 06/01/2015 180 4759 MAHOGANY STREET 87.41 0.4527 $450,000.00 11.5 DUBLIN CA 94568 $100,000.00 $293,337.00 652136443 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6119408 812 002 $28,450.00 $28,450.00 SCOTT W BLACK $350.66 05/10/2000 06/01/2015 180 29 FLORENCE AVENUE 89.97 0.4681 $139,000.00 12.5 SOUTH ATTLEBORO MA 02703 $28,450.00 $96,612.00 652136872 6119465 812 002 $35,000.00 $35,000.00 RICHARD L MOTTAR $397.59 05/08/2000 06/01/2015 180 16940 TAVA LANE 78.58 0.3946 $270,000.00 10.99 RIVERSIDE AREA 92504 $35,000.00 $177,178.00 652137275 6119531 812 002 $50,000.00 $50,000.00 SUSAN A MURRAY $616.27 05/11/2000 06/01/2015 180 6396 CHALMERS COURT 90 0.5114 $387,500.00 12.5 SUMMERFIELD NC 27358 $50,000.00 $298,737.00 652137426 6120307 812 002 $15,000.00 $15,000.00 DOUGLAS R. PEARSON $170.40 05/13/2000 06/01/2015 180 5148 CAMINO PLAYA DE ORO 52.1 0.4214 $348,000.00 10.99 SAN DIEGO CA 92124 $15,000.00 $166,314.00 652138364 6120737 812 002 $15,000.00 $15,000.00 GARY R REYES $172.86 05/12/2000 06/01/2015 180 10836 RESEDA BOULEVARD 74.29 0.4169 $254,000.00 11.25 LOS ANGELES CA 91326 $15,000.00 $173,705.00 652138808 6121016 812 002 $45,000.00 $45,000.00 RENE PARLADE $511.19 05/09/2000 06/01/2015 180 1825 N BAHAMA AVENUE 86 0.4817 $200,000.00 10.99 MARCO ISLAND FL 34145 $45,000.00 $126,995.00 652139113 6130736 812 002 $45,000.00 $45,000.00 MAURICE LABRECQUE $525.69 05/09/2000 06/01/2015 180 000 WOLVERINE DRIVE 85.59 0.2186 $245,000.00 11.5 NAKNEK AK 99633 $45,000.00 $164,699.00 652091111 6130892 812 002 $23,300.00 $23,300.00 CARL E. LANE $264.69 05/06/2000 06/01/2015 180 ROUTE 2 BOX 4327 90 0.4493 $117,000.00 10.99 PIEDMONT MO 63957 $23,300.00 $82,000.00 652121157 6131205 812 002 $34,000.00 $34,000.00 EDWARD A. JACKSON $386.23 05/08/2000 06/01/2015 180 5624 YALE STREET 89.55 0.4249 $158,000.00 10.99 MONTCLAIR CA 91763 $34,000.00 $107,484.00 652127858 6131635 812 002 $50,000.00 $50,000.00 JEANNIE HANES OPENSHAW $567.99 05/02/2000 06/01/2015 180 748 SOUTH WALNUT AVENUE 79.44 0.4496 $625,000.00 10.99 SAN DIMAS CA 91773 $50,000.00 $446,508.00 652130327 6132187 812 002 $69,000.00 $69,000.00 RUSSELL C. LANGEVIN $741.48 05/02/2000 06/01/2015 180 520 DRAKE ROAD 85.6 0.4931 $125,000.00 10 E MONTPELIER VT 05651 $69,000.00 $38,000.00 652132048 6132211 GM HOURLY 812 002 $15,000.00 $15,000.00 STEPHEN BENOSKA $201.99 05/15/2000 06/01/2010 120 3750 WOLF TRAIL DRIVE 89.66 0.4377 $174,000.00 10.45 ABINGDON MD 21009 $15,000.00 $141,000.00 652132057 6132633 812 002 $31,000.00 $31,000.00 CORINNE A. CECCHI-DAILEY $362.14 05/05/2000 06/01/2015 180 208 ROCKWOOD DR. 89.67 0.5377 $299,000.00 11.5 S SAN FRANCISCO CA 94080 $31,000.00 $237,122.00 652134010 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6133268 812 002 $86,500.00 $86,500.00 ROBERT W. NOGUEZ $956.18 05/08/2000 06/01/2015 180 1936 FAIRFIELD DRIVE 89.9 0.4032 $246,000.00 10.5 ROCHESTER HILLS MI 48306 $86,500.00 $134,651.00 652135904 6133342 812 002 $43,400.00 $43,400.00 XIOMARA MARTEZ $534.92 05/12/2000 06/01/2015 180 257 COMMERCIAL BULD 91.81 0.2456 $151,000.00 12.5 BRENTWOOD NY 11717 $43,400.00 $95,227.00 652136055 6133581 812 002 $25,000.00 $25,000.00 STEPHEN E DAMM $284.15 05/10/2000 06/01/2015 180 80 PONDEROSA CIRCLE 72.49 0.3301 $220,000.00 11 GLENWOOD SPRINGS CO 81601 $25,000.00 $134,482.00 652136368 6133920 812 002 $70,000.00 $70,000.00 NINA WOODS $741.56 05/15/2000 06/01/2015 180 12975 AMARANTH STREET 87.38 0.3451 $260,000.00 9.75 SAN DIEGO CA 92129 $70,000.00 $157,189.00 652137232 6134621 812 002 $23,000.00 $23,000.00 ROBERT K. RICHIE $291.01 05/10/2000 06/01/2015 180 555 POTTER STREET 84.72 0.204 $64,000.00 13 TOLEDO OH 43605 $23,000.00 $31,218.00 652138607 6134837 812 002 $20,000.00 $20,000.00 BARBARA ANN ADILETTO $221.08 05/09/2000 06/01/2015 180 12710 ROLLING RIDGE DRIVE 69.77 0.4747 $136,500.00 10.5 VICTORVILLE CA 92392 $20,000.00 $75,240.00 652138760 6135354 812 002 $31,500.00 $31,500.00 STACI SWETNAM $367.98 05/13/2000 06/01/2015 180 4121 EAST CUMBERLAND ROAD 80.77 0.3587 $39,000.00 11.5 BLUEFIELD WV 24701 $31,500.00 $0.00 652139287 6135396 812 002 $20,000.00 $20,000.00 JOHN CARUCCI $224.19 05/13/2000 06/01/2015 180 2361 EAST 71ST STREET 40.22 0.3197 $321,000.00 10.75 BROOKLYN NY 11234 $20,000.00 $109,104.00 652139303 6135875 812 002 $30,000.00 $30,000.00 JAMES M. HAMMOND $340.80 05/13/2000 06/01/2015 180 2567 CLEARFIELD PLACE 88.62 0.3624 $213,000.00 10.99 SIMI VALLEY CA 93065 $30,000.00 $158,769.00 652139737 6135941 812 002 $90,000.00 $90,000.00 FRANK J DICK $994.86 05/15/2000 06/01/2015 180 40034 COLISEUM WAY 95.43 0.2997 $360,000.00 10.5 MURRIETA AREA CA 92562 $90,000.00 $253,550.00 652139773 6136436 812 002 $16,000.00 $16,000.00 LARRY O. VALDEZ $179.36 05/15/2000 06/01/2015 180 821 H STREET 73.46 0.2402 $114,000.00 10.75 MARYSVILLE CA 95901 $16,000.00 $67,750.00 652140416 6136543 812 002 $15,000.00 $15,000.00 SEAN F DEVINE $170.40 05/15/2000 06/01/2015 180 39 LAKEVIEW DRIVE 83.49 0.3266 $232,000.00 10.99 NORWALK CT 06850 $15,000.00 $178,692.00 652140605 6136683 812 002 $25,000.00 $25,000.00 MELVILLE P CHINN $276.35 05/22/2000 06/01/2015 180 10123 53 AVENUE WEST 63.56 0.3902 $236,000.00 10.5 MUKILTEO WA 98275 $25,000.00 $125,000.00 652140837 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6136758 812 002 $30,000.00 $30,000.00 EMILIE H VAN BRUNT $317.81 05/10/2000 06/01/2015 180 17265 MOCKINGBIRD CANYON ROAD 79.11 0.4482 $225,000.00 9.75 WOODCREST CA 92504 $30,000.00 $148,001.00 652140909 6136790 812 002 $56,000.00 $56,000.00 JAMES J DOORLEY $690.22 05/13/2000 06/01/2015 180 8 FULLIN ROAD 84.32 0.3604 $270,000.00 12.5 NORWALK CT 06851 $56,000.00 $171,677.00 652140964 6136824 812 002 $45,000.00 $45,000.00 JOHN R. MAJOR $525.69 05/15/2000 06/01/2015 180 1301 SOLVAY AISLE 88.56 0.2761 $230,000.00 11.5 IRVINE CA 92606 $45,000.00 $158,685.00 652141062 6137079 812 002 $17,500.00 $17,500.00 THOMAS A. NEAL $215.70 05/15/2000 06/01/2015 180 1546 RUTGERS STREET 90 0.3418 $70,000.00 12.5 SCHENECTADY NY 12303 $17,500.00 $45,500.00 652141400 6137087 812 002 $19,000.00 $19,000.00 THOMAS A LOFTON, JR $215.84 05/13/2000 06/01/2015 180 9 ADMIRAL 74.04 0.5256 $260,000.00 10.99 IRVINE CA 92604 $19,000.00 $173,499.00 652141417 6137293 812 002 $25,000.00 $25,000.00 MARIA GOCO $308.14 05/12/2000 06/01/2015 180 2342 SOUTH GARTH AVENUE 87.83 0.3671 $180,000.00 12.5 LOS ANGELES CA 90034 $25,000.00 $133,095.00 652142283 6148134 812 002 $20,000.00 $20,000.00 KENNETH W. CATES $224.19 05/11/2000 06/01/2015 180 213 EDYTHE DEE LANE 70.34 0.3408 $85,300.00 10.75 MABANK TX 75147 $20,000.00 $40,000.00 652102871 6148787 812 002 $17,000.00 $17,000.00 KENNETH D PUGH $198.60 05/10/2000 06/01/2015 180 1176 COUNTY HIGHWAY 119 82.77 0.5168 $77,000.00 11.5 HACKLEBURG AL 35564 $17,000.00 $46,735.00 652115082 6149181 812 002 $97,700.00 $97,700.00 JUDITH V WEIGAND $1,079.98 05/05/2000 06/01/2015 180 905 ROUNDTABLE COURT 70.01 0.4198 $461,000.00 10.5 WALNUT CA 91789 $97,700.00 $225,043.00 652128550 6149827 812 002 $51,000.00 $51,000.00 CONNIE D. MILLS $540.28 04/29/2000 05/01/2015 180 707 COCA COLA LAKE ROAD 89.99 0.4371 $174,000.00 9.75 TEXARKANA AR 71854 $51,000.00 $104,679.00 652130047 6150957 812 002 $62,000.00 $62,000.00 ROBERT BRANDSBERG $665.88 05/04/2000 06/01/2015 180 4850-52 JUMANO AVENUE 83.19 0.4911 $260,000.00 9.99 SAN DIEGO CA 92117 $62,000.00 $154,297.00 652135952 6150999 812 002 $40,000.00 $40,000.00 THOMAS M. PODJASEK $467.28 05/09/2000 06/01/2015 180 3817 DEVILLE LANE 88.92 0.4621 $269,500.00 11.5 SAINT CHARLES IL 60174 $40,000.00 $199,644.00 652136345 6151799 812 002 $25,000.00 $25,000.00 SCOTT E. VANDERGRIFT $288.09 05/17/2000 06/01/2015 180 4994 SAINT ALBERT STREET 76.66 0.3587 $268,000.00 11.25 FONTANA CA 92336 $25,000.00 $180,440.00 652138797 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6152326 812 002 $40,000.00 $40,000.00 YNIOL DEL PINO $429.60 05/10/2000 06/01/2015 180 497 KISSEL AVENUE 77.65 0.5164 $320,000.00 9.99 STATEN ISLAND NY 10301 $40,000.00 $208,489.00 652139383 6152490 812 002 $47,000.00 $47,000.00 RICARDO P. SANCHEZ $533.91 05/11/2000 06/01/2015 180 2818 EUCALYPTUS PLACE 92.55 0.4302 $325,000.00 10.99 FULLERTON CA 92835 $47,000.00 $253,777.00 652140233 6153225 812 002 $21,500.00 $21,500.00 FRANCISCO JAVIER LOMELI $251.17 05/15/2000 06/01/2015 180 4440 WEST 153RD STREET 89.99 0.4456 $170,000.00 11.5 LAWNDALE CA 90260 $21,500.00 $131,482.00 652141422 6154967 812 002 $30,100.00 $30,100.00 LINDSEY A HUMPHREY $341.93 05/17/2000 06/01/2015 180 7142 TUTHER WAY 89.43 0.3277 $145,000.00 10.99 SAN DIEGO CA 92114 $30,100.00 $99,577.00 652143128 6155303 812 002 $25,000.00 $25,000.00 RICHARD H O'DELL SR $308.14 05/15/2000 06/01/2015 180 1729 WEST CORTEZ STREET 92.28 0.5081 $175,000.00 12.5 PHOENIX AZ 85029 $25,000.00 $136,497.00 652143681 6155394 812 002 $39,000.00 $39,000.00 HAMID REZA JAFARI $455.60 05/15/2000 06/01/2015 180 320 NORTH FREDERIC STREET 94.26 0.4425 $295,000.00 11.5 BURBANK CA 91505 $39,000.00 $239,075.00 652143721 6192017 812 002 $22,500.00 $22,500.00 FIDEL Q. CLERIGO $255.60 05/15/2000 06/01/2015 180 1532 E. ABRI STREET 90 0.4373 $225,000.00 10.99 CARSON CA 90745 $22,500.00 $180,000.00 652120742 6192058 812 002 $30,100.00 $30,100.00 JOHN E. READ $346.86 05/10/2000 06/01/2015 180 171 PR 3803 80 0.3029 $134,000.00 11.25 SPRINGTOWN TX 76082 $30,100.00 $77,100.00 652122247 6192231 812 002 $38,800.00 $38,800.00 JAMES A NELSON $434.93 05/18/2000 06/01/2015 180 107 ORANGE 80 0.4669 $48,500.00 10.75 MERKEL TX 79536 $38,800.00 $0.00 652128076 6192306 812 002 $15,000.00 $15,000.00 JOHN C INSALATA $170.40 05/19/2000 06/01/2015 180 508 RED OAK DRIVE 78.54 0.4285 $205,000.00 10.99 BOERNE TX 78006 $15,000.00 $146,000.00 652129263 6192397 812 002 $20,000.00 $20,000.00 ALFREDO DE LA ROSA $224.19 05/15/2000 06/01/2015 180 6955 SW 60TH TERRACE 81.05 0.2591 $210,000.00 10.75 MIAMI FL 33143 $20,000.00 $150,197.00 652131139 6192496 812 002 $37,800.00 $37,800.00 VICTOR M MARTINEZ $398.12 05/23/2000 06/01/2025 300 4913 FINLEY DRIVE 95 0.3758 $252,000.00 12 AUSTIN TX 78731 $37,800.00 $201,600.00 652131916 6192512 812 002 $30,000.00 $30,000.00 WILLIAM G MC KAY $350.46 05/13/2000 06/01/2015 180 3474 EAST BOULDER HEIGHTS DRIVE 89.84 0.4358 $244,000.00 11.5 BOISE ID 83712 $30,000.00 $189,208.00 652131932 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6192546 812 002 $26,000.00 $26,000.00 JAIME LUIS DELGADO $303.73 05/16/2000 06/01/2015 180 2225 DUNNIGAN NE 82.75 0.4787 $200,000.00 11.5 GRAND RAPIDS MI 49525 $26,000.00 $139,500.00 652132314 6192595 812 002 $50,000.00 $50,000.00 WILLIAM CRAWFORD $616.27 05/11/2000 06/01/2015 180 2634 BRIAR PATCH ROAD 88.73 0.3412 $275,000.00 12.5 SIMI VALLEY CA 93065 $50,000.00 $193,996.00 652132461 6192793 812 002 $50,000.00 $50,000.00 CHARLES D. WILBERT $576.18 05/04/2000 06/01/2015 180 23704 EAST SECOND 35.71 0.4235 $140,000.00 11.25 LIBERTY LAKE WA 99019 $50,000.00 $0.00 652133839 6192868 812 002 $33,250.00 $33,250.00 RHONDA S REED $377.71 05/16/2000 06/01/2015 180 863 NORTH POINSETTIA AVE 90 0.3259 $280,000.00 10.99 BREA CA 92821 $33,250.00 $218,748.00 652134604 6192918 812 002 $40,000.00 $40,000.00 ERIC ROY MARRS $460.94 05/19/2000 06/01/2015 180 1250 ATHENS AVENUE 87.58 0.4631 $258,000.00 11.25 PLACENTIA CA 92870 $40,000.00 $185,954.60 652134798 6192967 812 002 $20,000.00 $20,000.00 ELAYNE A. FAHLGREN $224.19 05/03/2000 06/01/2015 180 420 DASSEL AVENUE 74.07 0.2279 $27,000.00 10.75 ORTONVILLE MN 56278 $20,000.00 $0.00 652135278 6193080 812 002 $100,000.00 $100,000.00 KIRK W. BROMELL $1,232.53 05/09/2000 06/01/2015 180 15309 DONNINGTON LANE 84.61 0.4818 $305,500.00 12.5 TRUCKEE CA 96161 $100,000.00 $158,481.00 652136051 6193197 812 002 $32,000.00 $32,000.00 JESUS COVARRUBIAS $415.47 05/15/2000 06/01/2015 180 810 CIRCLE DRIVE 89.69 0.5025 $192,000.00 13.5 SALINAS CA 93905 $32,000.00 $140,211.00 652136687 6193221 812 002 $30,000.00 $30,000.00 DOUGLAS K OSCARSON $336.29 05/15/2000 06/01/2015 180 1855 335TH LANE 78.41 0.3445 $155,000.00 10.75 EARLHAM IA 50072 $30,000.00 $91,529.00 652136796 6193387 812 002 $19,850.00 $19,850.00 JOSEPH AMAMOO $244.66 05/16/2000 06/01/2015 180 3058 HIGGINS CIRCLE 89.96 0.4984 $79,000.00 12.5 ADAMSVILLE AL 35005 $19,850.00 $51,215.00 652137413 6193544 812 002 $25,000.00 $25,000.00 FRANK FLORES $288.09 05/19/2000 06/01/2015 180 723 SOUTH ALICE AVENUE 25.51 0.5707 $98,000.00 11.25 RIALTO CA 92376 $25,000.00 $0.00 652138137 6193593 812 002 $8,000.00 $8,000.00 VAL G DRAPER $98.61 05/14/2000 06/01/2015 180 1243 SOUTH LAKE DRIVE 94.74 0.4235 $92,000.00 12.5 WATERTOWN SD 57201 $8,000.00 $79,163.00 652138336 6193601 812 002 $44,000.00 $44,000.00 JANE E. FINIGAN $499.83 05/18/2000 06/01/2015 180 310 JOHNSON TRAIL 89.13 0.4854 $152,000.00 10.99 MORAINE OH 45418 $44,000.00 $91,477.00 652138368 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6193700 812 002 $36,500.00 $36,500.00 STEPHEN P. POWELL $426.39 05/15/2000 06/01/2015 180 54 ROSE GARDEN LANE 83.22 0.4894 $200,000.00 11.5 WAYNESVILLE NC 28786 $36,500.00 $129,940.00 652138777 6193734 812 002 $150,000.00 $150,000.00 DOUGLAS K. BROWN $1,310.55 05/18/2000 06/01/2025 300 721-723 AB&C N. HOLLYWOOD WAY 73.23 0.4129 $390,000.00 9.5 BURBANK CA 91505 $150,000.00 $135,600.00 652138888 6193783 812 002 $65,000.00 $65,000.00 G. SCOTT O'CONNELL $738.38 05/16/2000 06/01/2015 180 6122 LEYTE STREET 89.95 0.2905 $321,000.00 10.99 CYPRESS CA 90630 $65,000.00 $223,752.00 652139408 6193841 812 002 $15,000.00 $15,000.00 WILLIAM C BERGMANN $170.40 05/13/2000 06/01/2015 180 25240 LAKE SHORE SQUARE #303 87.97 0.4447 $158,000.00 10.99 CHANTILLY VA 20152 $15,000.00 $124,000.00 652139677 6193874 812 002 $22,000.00 $22,000.00 EDWARD O. BREHME $249.92 05/11/2000 06/01/2015 180 11123 PEGASUS AVENUE 70.44 0.4586 $200,000.00 10.99 SAN DIEGO CA 92126 $22,000.00 $118,885.90 652139803 6193924 812 002 $40,000.00 $40,000.00 ROBERT E BRIGHT $454.39 05/10/2000 06/01/2015 180 7742 RHINE DRIVE 84.65 0.4223 $245,000.00 10.99 HUNTINGTON BEACH CA 92647 $40,000.00 $167,400.00 652140036 6193973 812 002 $15,250.00 $15,250.00 TOLISE ROXANNE BUSHREE $173.24 05/13/2000 06/01/2015 180 117 SOUTH KALBAUGH STREET 84.74 0.4042 $200,000.00 10.99 RAMONA CA 92065 $15,250.00 $154,236.00 652140328 6194039 812 002 $70,100.00 $70,100.00 SYED S. ALI $785.79 05/10/2000 06/01/2015 180 5248 MONET COURT 90 0.4665 $341,000.00 10.75 CHINO HILLS CA 91709 $70,100.00 $236,812.00 652140458 6194047 812 002 $22,000.00 $22,000.00 JERRY L. NORSBY $249.92 05/13/2000 06/01/2015 180 207 FERRY STREET 42.31 0.3132 $40,000.00 10.99 TOSTON MT 59643 $22,000.00 $0.00 652140707 6194112 812 002 $40,000.00 $40,000.00 MICHAEL P. POLITI $460.94 05/13/2000 06/01/2015 180 858 PURDUE STREET 79.08 0.389 $270,000.00 11.25 UPLAND CA 91786 $40,000.00 $173,520.00 652140995 6194245 812 002 $52,500.00 $52,500.00 STEVEN DICKINSON $596.39 05/19/2000 06/01/2015 180 4496 MIMOSA DRIVE 86.44 0.3621 $300,000.00 10.99 YORBA LINDA CA 92886 $52,500.00 $206,832.00 652141242 6194328 812 002 $15,000.00 $15,000.00 KENNETH D. ROBERTS $170.40 05/15/2000 06/01/2015 180 3913 CAMBRIDGE CROSSING DRIVE 88.7 0.3575 $140,000.00 10.99 ST. CHARLES MO 63304 $15,000.00 $109,176.00 652141500 6194377 812 002 $15,000.00 $15,000.00 RONALD E. DURHAM $172.86 05/18/2000 06/01/2015 180 6444 MENLO STREET 79.03 0.3843 $220,000.00 11.25 SIMI VALLEY CA 93063 $15,000.00 $158,876.00 652141665 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6194401 812 002 $19,500.00 $19,500.00 LEMUEL P. SALAZAR $221.52 05/13/2000 06/01/2015 180 1186 RUNAWAY CIRCLE 89.88 0.4043 $95,000.00 10.99 COLTON CA 92324 $19,500.00 $65,886.00 652141793 6194443 812 002 $91,000.00 $91,000.00 PAULINE A. BARNEY $1,033.74 05/18/2000 06/01/2015 180 6780 WEST VIA PROVENZA AVENUE 75.09 0.4327 $332,000.00 10.99 LAS VEGAS NV 89131 $91,000.00 $158,290.00 652141864 6194476 812 002 $65,000.00 $65,000.00 ROBERT PAUL QUIROZ $759.33 05/16/2000 06/01/2015 180 1275 ROTELLA STREET 86.5 0.4301 $310,000.00 11.5 NEWBURY PARK CA 91320 $65,000.00 $203,158.89 652141946 6194583 812 002 $35,000.00 $35,000.00 HENRY B. REL $397.59 05/11/2000 06/01/2015 180 4919 LEXINGTON COURT 84.69 0.5593 $190,000.00 10.99 CHINO CA 91710 $35,000.00 $125,913.00 652142154 6194609 812 002 $45,500.00 $45,500.00 DAVID D DUPRE $516.87 05/17/2000 06/01/2015 180 76-6189 PLUMERIA ROAD 77.18 0.4922 $227,000.00 10.99 KAILUA KONA HI 96740 $45,500.00 $129,693.00 652142189 6194641 812 002 $55,000.00 $55,000.00 JAMES P. WARNER $591.04 05/12/2000 06/01/2015 180 159 BRENDA CTOURT 88.49 0.4669 $236,000.00 10 WARRENTON VA 20186 $55,000.00 $153,826.00 652142305 6194724 812 002 $20,000.00 $20,000.00 STEVEN D BOOKER $233.64 05/12/2000 06/01/2015 180 8710 FOBES DRIVE 93.97 0.3705 $148,000.00 11.5 ANTELOPE CA 95843 $20,000.00 $119,080.00 652142551 6194757 812 002 $17,900.00 $17,900.00 JOHN J MARTIN $211.96 05/17/2000 06/01/2015 180 777 SOUTH FEDERAL HIGHWAY #301-K 94.96 0.4608 $95,000.00 11.75 POMPANO BEACH FL 33062 $17,900.00 $72,313.00 652142451 6194773 812 002 $34,600.00 $34,600.00 RUBEN A REYES JR $393.05 05/17/2000 06/01/2015 180 23896 GATES 88.37 0.4148 $236,000.00 10.99 LAKE FOREST CA 92630 $34,600.00 $173,963.00 652142559 6194781 812 002 $35,000.00 $35,000.00 NORMA J ROGERS $408.87 05/17/2000 06/01/2015 180 1221 WEST M STREET 85.42 0.4028 $156,000.00 11.5 WILMINGTON CA 90744 $35,000.00 $98,258.00 652142553 6194914 812 002 $20,000.00 $20,000.00 LARRY A DEVINE $246.51 05/15/2000 06/01/2015 180 40417 ELDERBERRY COURT 80.85 0.5029 $164,000.00 12.5 PALMDALE CA 93551 $20,000.00 $112,600.00 652142902 6194963 812 002 $20,000.00 $20,000.00 JIMMY E. CARPENTER $227.20 05/12/2000 06/01/2015 180 956 COWHIDE ROAD 87.08 0.3491 $265,000.00 10.99 CORONA CA 91720 $20,000.00 $210,774.00 652142988 6194971 812 002 $12,600.00 $12,600.00 RUSSELL E ANDERSON $143.14 05/15/2000 06/01/2015 180 28 CHEROKEE 68.11 0.06431 $18,000.00 10.99 LOCKHART AL 36455 $12,600.00 $0.00 652143103 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6195051 812 002 $20,000.00 $20,000.00 LORI SCHLOREDT $227.20 05/12/2000 06/01/2015 180 1820 ONEIDA PLACE 82.84 0.4766 $205,000.00 10.99 OXNARD CA 93030 $20,000.00 $149,820.00 652143272 6195127 812 002 $35,000.00 $35,000.00 PEDRO M GARCIA $324.24 05/18/2000 06/01/2025 300 11047 SOUTH BEL AIR AVENUE 89.56 0.4453 $250,000.00 10.25 ONTARIO CA 91762 $35,000.00 $188,910.00 652143443 6195218 812 002 $16,000.00 $16,000.00 GEORGE A WILLIAMSON $179.36 05/18/2000 06/01/2015 180 2860 CHRISTEEN ROAD 85.34 0.3212 $80,000.00 10.75 COLUMBUS GA 31907 $16,000.00 $52,271.00 652143684 6195234 812 002 $25,000.00 $25,000.00 BRIAN M DEDMON $284.00 05/17/2000 06/01/2015 180 13525 TERRACE PLACE 89.96 0.3611 $208,200.00 10.99 WHITTIER CA 90601 $25,000.00 $162,296.00 652143735 6195259 812 002 $32,000.00 $32,000.00 PAUL A ALVARADO $373.83 05/15/2000 06/01/2015 180 2145 CORIANDER CIRCLE 87.08 0.4272 $210,000.00 11.5 CORONA CA 91719 $32,000.00 $150,861.00 652143745 6195283 812 002 $34,000.00 $34,000.00 FRANCIS M ROTONDO $397.19 05/17/2000 06/01/2015 180 4020 PASO TRAIL 89.71 0.4653 $213,000.00 11.5 PHOENIX AZ 85050 $34,000.00 $157,081.00 652143924 6195341 812 002 $10,000.00 $10,000.00 PAULA G BURICH $110.54 05/18/2000 06/01/2015 180 3098 RUE D'ORLEANS 213 78.14 0.3818 $141,000.00 10.5 SAN DIEGO CA 92110 $10,000.00 $100,174.00 652144209 6195416 812 002 $15,000.00 $15,000.00 EUGENE D GONZALEZ $184.88 05/18/2000 06/01/2015 180 1718 TAPER AVENUE 88.5 0.375 $309,000.00 12.5 SAN PEDRO CA 90731 $15,000.00 $258,467.00 652144621 6195507 812 002 $50,000.00 $50,000.00 RICHARD C HARRISON $544.98 05/15/2000 06/01/2015 180 784 WARRING DRIVE 1 77.62 0.5125 $200,000.00 10.25 SAN JOSE CA 95123 $50,000.00 $105,236.00 652144828 6195523 812 002 $40,000.00 $40,000.00 HECTOR M BUCCHIANERI $442.16 05/16/2000 06/01/2015 180 802 THOMPSON 30.3 0.4561 $132,000.00 10.5 CARSON CITY NV 89703 $40,000.00 $0.00 652144850 6195705 812 002 $20,000.00 $20,000.00 WESLEY E NEUERT $227.32 05/18/2000 06/01/2015 180 26341 PACATO DRIVE 63.85 0.4376 $254,000.00 11 MISSION VIEJO CA 92691 $20,000.00 $142,180.00 652145421 6195762 812 002 $70,000.00 $70,000.00 MICHAEL R. SIMMONS $795.18 05/16/2000 06/01/2015 180 3620 GIDDINGS RANCH ROAD 73.29 0.4615 $600,000.00 10.99 ALTADENA CA 91001 $70,000.00 $369,762.00 652145682 6195770 812 002 $25,000.00 $25,000.00 GREGORY L ROBERTS $284.00 05/16/2000 06/01/2015 180 3109 HUNTERS GLEN COURT 86.94 0.216 $120,000.00 10.99 CHESAPEAKE VA 23323 $25,000.00 $79,333.00 652145911 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6195804 812 002 $46,000.00 $46,000.00 MOISES B. CHAVEZ $522.55 05/19/2000 06/01/2015 180 5734 FLEMING AVENUE 79.33 0.4999 $350,000.00 10.99 OAKLAND CA 94605 $46,000.00 $231,664.00 652146820 6195846 812 002 $35,000.00 $35,000.00 DIANA A. BEARDSLEY $392.34 05/17/2000 06/01/2015 180 12615 CREEKWOOD COURT 71.27 0.4898 $233,000.00 10.75 SAN DIEGO CA 92129 $35,000.00 $131,063.00 652148319 6201149 812 002 $58,000.00 $58,000.00 ANTHONY E. DENERI $658.87 05/17/2000 06/01/2015 180 10473 PICO VISTA ROAD 85.79 0.3585 $295,000.00 10.99 DOWNEY CA 90241 $58,000.00 $195,092.00 652037327 6201263 812 002 $33,000.00 $33,000.00 JAMES M. DEMETRIOS $380.28 05/19/2000 06/01/2015 180 14003 CIMARRON 77.71 0.2847 $150,000.00 11.25 SANTA FE TX 77517 $33,000.00 $83,558.00 652114583 6201388 812 002 $18,000.00 $18,000.00 JAY A BASS $198.98 05/20/2000 06/01/2015 180 8052 DARRYL STREET 84.98 0.3584 $195,000.00 10.5 LEMON GROVE CA 91945 $18,000.00 $147,718.00 652125980 6201420 812 002 $16,800.00 $16,800.00 CALVIN N PALOMAKI $207.07 05/13/2000 06/01/2015 180 1810 CINDY STREET 88.74 0.5384 $70,000.00 12.5 ISHPEMING MI 49849 $16,800.00 $45,320.00 652126974 6201495 812 002 $24,150.00 $24,150.00 JAMES F REVIS $282.12 05/15/2000 06/01/2015 180 104 MARSHALL COURT 95.87 0.2203 $79,500.00 11.5 MOYOCK NC 27958 $24,150.00 $52,069.00 652129954 6201560 812 002 $50,000.00 $50,000.00 SHAWN A WEIBEL $567.99 05/12/2000 06/01/2015 180 191 WEST ROSEMARY LN 67.6 0.3528 $500,000.00 10.99 CAMPBELL CA 95008 $50,000.00 $288,000.00 652132267 6201651 812 002 $47,000.00 $47,000.00 ARTHUR L BROWN $526.85 05/12/2000 06/01/2015 180 20526 PTARMIGAN BLVD 75.87 0.3456 $330,000.00 10.75 EAGLE RIVER AK 99577 $47,000.00 $203,367.00 652133274 6201727 812 002 $20,000.00 $20,000.00 RICHARD E. SMITH $246.51 05/11/2000 06/01/2015 180 6 PILOT ROAD 83.08 0.2379 $325,000.00 12.5 TOMS RIVER NJ 08753 $20,000.00 $250,000.00 652134238 6201743 812 002 $45,000.00 $45,000.00 SYED R. SOBHAN $511.19 05/20/2000 06/01/2015 180 27502 LABEL AVENUE 95.64 0.4947 $280,000.00 10.99 CANYON COUNTRY CA 91351 $45,000.00 $222,784.00 652134808 6201776 812 002 $24,400.00 $24,400.00 ADRIAN I MORENO $329.25 05/11/2000 06/01/2010 120 29200 MALTBY AVENUE 99.95 0.2942 $178,000.00 10.5 MORENO VALLEY CA 92555 $24,400.00 $153,511.00 652135532 6201909 812 002 $19,000.00 $19,000.00 MARK WALDON $234.18 05/13/2000 06/01/2015 180 161 WARNER STREET 89.9 0.4323 $139,000.00 12.5 OCEANSIDE CA 92054 $19,000.00 $105,967.00 652137917 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6201917 812 002 $16,000.00 $16,000.00 JIM BUI $181.76 05/09/2000 06/01/2015 180 6825 MOUNTAIN VIEW AVENUE 93.05 0.2788 $55,000.00 10.99 INYOKERN CA 93527 $16,000.00 $35,180.00 652138107 6201941 812 002 $43,000.00 $43,000.00 JANET F REGINI $502.33 05/12/2000 06/01/2015 180 11 EDWARD STREET 90 0.4709 $120,000.00 11.5 ENFIELD CT 06082 $43,000.00 $65,000.00 652138207 6202006 812 002 $28,500.00 $28,500.00 MARGARET ACOSTA VALDEZ $376.63 05/15/2000 06/01/2010 120 9343 MILLERGROVE DRIVE 84.04 0.4361 $186,000.00 10 SANTA FE SPRINGS CA 90670 $28,500.00 $127,814.00 652138897 6202048 812 002 $15,000.00 $15,000.00 HAROLD L MARKS $175.23 05/10/2000 06/01/2015 180 ROUTE 1 BOX 29AA 87.74 0.2824 $115,000.00 11.5 BURNSVILLE WV 26335 $15,000.00 $85,900.00 652139234 6202154 812 002 $15,000.00 $15,000.00 JOANIE P. RAND $193.08 05/11/2000 06/01/2010 120 468 SOUTH RACE STREET 63.93 0.3187 $218,000.00 9.375 DENVER CO 80209 $15,000.00 $124,363.00 652140086 6202170 812 002 $15,000.00 $15,000.00 JAMES A LEE $165.81 05/16/2000 06/01/2015 180 926 SOUTH SARAH WAY 55.6 0.3276 $159,000.00 10.5 ANAHEIM CA 92805 $15,000.00 $73,398.00 652140133 6202311 812 002 $23,000.00 $23,000.00 ROSY M. PINEDA $261.28 05/16/2000 06/01/2015 180 301 KILWORTH DRIVE 85.36 0.4973 $195,000.00 10.99 CORONA CA 92882 $23,000.00 $143,458.00 652141794 6202329 812 002 $31,000.00 $31,000.00 JUDITH E CLARKE $307.00 05/15/2000 06/01/2030 360 6105 HAYES STREET 99.96 0.5695 $88,500.00 11.5 HOLLYWOOD FL 33024 $31,000.00 $57,462.00 652141839 6202477 812 002 $35,000.00 $35,000.00 CHRIS E NYHAGEN $408.87 05/16/2000 06/01/2015 180 160 OLD HIGHWAY 91 85.48 0.4762 $153,000.00 11.5 ULM MT 59485 $35,000.00 $95,784.91 652142482 6202808 812 002 $20,000.00 $20,000.00 CHRISTINE E RAMIREZ $227.20 05/17/2000 06/01/2015 180 9245 ORIZABA AVENUE 78.04 0.408 $268,000.00 10.99 DOWNEY CA 90240 $20,000.00 $189,142.00 652143915 6202816 812 002 $100,000.00 $100,000.00 VINCENT A. BARINQUE $1,168.19 05/20/2000 06/01/2015 180 2503 MANZANA WAY 93.54 0.4986 $214,000.00 11.5 SAN DIEGO CA 92139 $100,000.00 $100,176.00 652143928 6202840 812 002 $10,500.00 $10,500.00 SEAN S. RUSSELL $129.42 05/17/2000 06/01/2015 180 504 FOOTHILL DRIVE SOUTHWEST 87.17 0.4555 $73,000.00 12.5 ALBUQUERQUE NM 87105 $10,500.00 $53,135.00 652144150 6202915 812 002 $35,000.00 $35,000.00 PHILLIP K. FOMOTOR $397.59 05/15/2000 06/01/2015 180 1850 PASEO RAQUETA 88.64 0.2582 $136,000.00 10.99 PALM SPRINGS CA 92262 $35,000.00 $85,548.00 652144452 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6203004 812 002 $15,000.00 $15,000.00 RAFAEL SANDOVAL $170.40 05/17/2000 06/01/2015 180 10156 FREMONT AVENUE 84.18 0.4369 $159,000.00 10.99 MONTCLAIR CA 91763 $15,000.00 $118,854.07 652144785 6203012 812 002 $46,000.00 $46,000.00 ROBERT L. DOUMECQ, JR. $537.37 05/18/2000 06/01/2015 180 1402 ASHWOOD DRIVE 98.8 0.4457 $190,000.00 11.5 MODESTO CA 95350 $46,000.00 $141,712.00 652144798 6203137 812 002 $17,200.00 $17,200.00 LINDA M. GONZALES $200.93 05/18/2000 06/01/2015 180 5290 CABRILLO AVENUE 89.99 0.3685 $147,000.00 11.5 ATASCADERO CA 93422 $17,200.00 $115,087.00 652145243 6203202 812 002 $50,000.00 $50,000.00 THOMAS J. SLACK $576.18 05/20/2000 06/01/2015 180 25015 LOVELL 98.04 0.4061 $145,000.00 11.25 SAINT CLAIR SHORES MI 48080 $50,000.00 $92,164.00 652145493 6203335 812 002 $36,000.00 $36,000.00 MICHEAL E RUSSO $420.55 05/16/2000 06/01/2015 180 65 DUGGAN DRIVE 89.83 0.441 $198,500.00 11.5 LEOMINSTER MA 01453 $36,000.00 $142,307.00 652146030 6203343 812 002 $30,000.00 $30,000.00 WILLIAM K. KEACH SR. $340.80 05/20/2000 06/01/2015 180 3380 BLUE GRASS CIRCLE 89.81 0.3123 $202,000.00 10.99 CASTLE ROCK CO 80104 $30,000.00 $151,425.00 652146031 6203392 812 002 $81,500.00 $81,500.00 JOHN T MCKENNE $939.17 05/20/2000 06/01/2015 180 2601 SPRING RIDGE DRIVE 79.57 0.4719 $240,000.00 11.25 LAS VEGAS NV 89134 $81,500.00 $109,472.00 652146197 6203442 812 002 $35,000.00 $35,000.00 NORMA E SAAVEDRA $408.87 05/19/2000 06/01/2015 180 78 CASSIA COURT 99.26 0.3774 $195,000.00 11.5 HAYWARD CA 94544 $35,000.00 $158,554.00 652146323 6203517 812 002 $30,000.00 $30,000.00 LESLIE F. JERKE $369.76 05/20/2000 06/01/2015 180 3418 CRYSTAL WOOD DRIVE 89.02 0.3214 $181,000.00 12.5 OCEANSIDE CA 92054 $30,000.00 $131,125.00 652146464 6203632 812 002 $30,000.00 $30,000.00 LINDA S ALLEN $293.82 05/21/2000 06/01/2025 300 351 MARPLE ROAD 78.53 0.4478 $258,000.00 10.99 BROOMALL PA 19008 $30,000.00 $172,601.00 652146901 6203665 812 002 $12,000.00 $12,000.00 DANIEL E FITE $147.91 05/19/2000 06/01/2015 180 5505 FAIRHAVEN DRIVE 89.84 0.3779 $148,500.00 12.5 NASHVILLE TN 37211 $12,000.00 $121,413.00 652147011 6203699 812 002 $49,100.00 $49,100.00 MICHAEL G BARRERA $605.17 05/20/2000 06/01/2015 180 67 VILLAGE LOOP RD 90.3 0.4978 $241,000.00 12.5 POMONA CA 91766 $49,100.00 $168,533.00 652147210 6203715 812 002 $30,809.00 $30,809.00 SCOTT R HOOKER $345.36 05/20/2000 06/01/2015 180 2753 CAROL LANE 79.94 0.3592 $260,000.00 10.75 BISHOP CA 93514 $30,809.00 $177,035.00 652147294 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6203731 812 002 $40,000.00 $40,000.00 GEORGE KERTESZ $454.39 05/20/2000 06/01/2015 180 4545 WEST 142ND STREET 85.89 0.4774 $248,000.00 10.99 HAWTHORNE CA 90250 $40,000.00 $173,000.00 652147468 6203749 812 002 $19,300.00 $19,300.00 JAMES A. SANTUCCI $219.25 05/20/2000 06/01/2015 180 42433 MAY PEN ROAD 99.98 0.3152 $189,000.00 10.99 BERMUDA DUNES INDIO CA 92201 $19,300.00 $169,662.00 652147579 6203764 812 002 $30,300.00 $30,300.00 ALBERTA M. KOCH $344.20 05/20/2000 06/01/2015 180 7963 SOUTHEAST MCBRIDE STREET 57.2 0.4218 $159,000.00 10.99 MILWAUKIE OR 97222 $30,300.00 $60,642.00 652147679 6203772 812 002 $30,000.00 $30,000.00 RICARDO TOLEDO $331.62 05/21/2000 06/01/2015 180 7460 TOOMA STREET #136 94.54 0.5044 $136,000.00 10.5 SAN DIEGO CA 92139 $30,000.00 $98,577.00 652148180 6203780 812 002 $21,000.00 $21,000.00 RONALD J ROSINSKI $223.96 05/20/2000 06/01/2020 240 2100 PINE OAK CT 98.98 0.4344 $159,000.00 11.5 MOSELEY VA 23120 $21,000.00 $136,382.00 652148287 6203806 812 002 $15,000.00 $15,000.00 DAVID WAYNE JAMIESON $208.76 05/19/2000 06/01/2010 120 10 ROXANNE ROAD 77.71 0.3293 $79,000.00 11.25 YOUNGSVILLE LA 70592 $15,000.00 $46,394.00 652148598 6203848 812 002 $25,000.00 $25,000.00 PAUL Z SMULA $324.58 05/21/2000 06/01/2015 180 15290 BAMBI COURT 88.56 0.3632 $225,000.00 13.5 MOORPARK CA 93021 $25,000.00 $174,253.00 652148849 6203855 812 002 $39,000.00 $39,000.00 MELVIN L CARR III $375.22 05/18/2000 06/01/2025 300 2240 MAGNOLIA LANE 63.38 0.2958 $138,000.00 10.75 EUREKA CA 95503 $39,000.00 $48,465.00 652149147 6203863 812 002 $20,000.00 $20,000.00 VIKI L LE FEVRE $206.31 05/18/2000 06/01/2020 240 130 N 1ST ST 89.98 0.3696 $159,500.00 10.99 COVINA CA 91723 $20,000.00 $123,519.00 652149245 6203921 812 002 $29,500.00 $29,500.00 SCOTT A. WYATT $414.76 05/21/2000 06/01/2010 120 22112 PARK DRIVE 92.49 0.3897 $178,500.00 11.5 TEHACHAPI CA 93561 $29,500.00 $135,600.00 652149877 6203954 812 002 $13,500.00 $13,500.00 VINEAT NHEK $166.40 05/21/2000 06/01/2015 180 5915 GAVIOTA AVENUE 75.39 0.4903 $133,500.00 12.5 LONG BEACH CA 90805 $13,500.00 $87,142.00 652151269 6208326 812 002 $9,000.00 $9,000.00 SHAWN A. WENGER $105.14 05/09/2000 06/01/2015 180 74 UNION STREET 100 0.2068 $75,000.00 11.5 BROWNSVILLE PA 15417 $9,000.00 $48,000.00 652123856 6208417 812 002 $32,000.00 $32,000.00 PATRICK G. PUGLIESE $368.76 05/19/2000 06/01/2015 180 201 CANTEBURY COURT 87.77 0.4902 $262,000.00 11.25 EAST STROUDSBURG PA 18301 $32,000.00 $197,955.00 652129951 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6208441 812 002 $12,850.00 $12,850.00 DEBORAH M. FLYNN $162.59 05/17/2000 06/01/2015 180 2330 FREETOWN COURT UNIT 21C 94.94 0.4835 $67,000.00 13 RESTON VA 20191 $12,850.00 $50,763.00 652130162 6208524 812 002 $20,000.00 $20,000.00 ROMANA JAKAB $214.93 05/19/2000 06/01/2015 180 5226 HEMLOCK STREET #39 88.73 0.2478 $63,000.00 10 SACRAMENTO CA 95841 $20,000.00 $35,899.00 652133372 6208540 812 002 $29,500.00 $29,500.00 ROSS C. KEHL $363.60 05/15/2000 06/01/2015 180 80 WALNUT WAY 89.19 0.4967 $202,000.00 12.5 SEDONA AZ 86351 $29,500.00 $150,673.00 652133634 6208698 812 002 $49,856.00 $49,856.00 JOHNATHAN BARBETT $614.49 05/19/2000 06/01/2015 180 1461 HEATHERFIELD COURT 91.28 0.359 $250,000.00 12.5 TRACY CA 95376 $49,856.00 $178,341.00 652135722 6208706 812 002 $16,000.00 $16,000.00 SHIRLEY A RICKERT $186.92 05/06/2000 06/01/2015 180 70654 SHERROD RD 87.8 0.4633 $123,000.00 11.5 WALLOWA OR 97885 $16,000.00 $92,000.00 652135767 6208714 812 002 $35,000.00 $35,000.00 MICHAEL A. BRINTZ $431.39 05/10/2000 06/01/2015 180 37161 FLORAL CREEK CIRCLE 89.53 0.4739 $275,000.00 12.5 MURRIETA CA 92562 $35,000.00 $211,203.00 652135787 6208797 812 002 $50,000.00 $50,000.00 ALEXIS K BOBB $584.10 05/22/2000 06/01/2015 180 10237 EMERALD WOODS AVENUE 87.13 0.4163 $269,000.00 11.5 ORLANDO FL 32836 $50,000.00 $184,392.00 652137508 6208920 812 002 $15,000.00 $15,000.00 RANDALL STEVEN VOYLES $165.81 05/18/2000 06/01/2015 180 34928 SHADOWWOOD DRIVE 68.41 0.3086 $168,000.00 10.5 YUCAIPA CA 92399 $15,000.00 $99,925.00 652139046 6208979 812 002 $35,000.00 $35,000.00 FRED H. ALLISON $431.39 05/15/2000 06/01/2015 180 2752 LAUREL OAK DRIVE 84.89 0.3658 $180,000.00 12.5 HOWELL MI 48843 $35,000.00 $117,808.00 652139649 6209167 812 002 $50,000.00 $50,000.00 RAY E. HULICK $552.70 05/16/2000 06/01/2015 180 1929 MAKIKI STREET 60.68 0.3228 $360,000.00 10.5 HONOLULU HI 96822 $50,000.00 $168,445.00 652141310 6209175 812 002 $20,000.00 $20,000.00 CLAUDIA P. LUGO $246.51 05/15/2000 06/01/2015 180 1051 GRASS VALLEY ROAD 86.86 0.5418 $220,000.00 12.5 CHULA VISTA CA 91913 $20,000.00 $171,082.00 652141330 6209209 812 002 $30,000.00 $30,000.00 KEVIN M. HENDERSON $340.80 05/12/2000 06/01/2015 180 983 4TH STREET 66.27 0.4268 $163,500.00 10.99 IMPERIAL BEACH CA 91932 $30,000.00 $78,349.00 652141515 6209225 812 002 $50,000.00 $50,000.00 DEBRA J BEL $567.99 05/22/2000 06/01/2015 180 338 BARRACK HILL ROAD 65 0.4689 $400,000.00 10.99 RIDGEFIELD CT 06877 $50,000.00 $210,000.00 652141652 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6209241 812 002 $27,800.00 $27,800.00 EDWARD ARTHUR OLMOS $342.65 05/16/2000 06/01/2015 180 343 FULTON STREET 89.71 0.5141 $175,500.00 12.5 CAMARILLO CA 93010 $27,800.00 $129,639.00 652141966 6209266 812 002 $34,000.00 $34,000.00 NANCY TRAVIS $386.23 05/13/2000 06/01/2015 180 174 ALICANTE AISLE 84.78 0.5786 $185,000.00 10.99 IRVINE CA 92614 $34,000.00 $122,837.00 652142124 6209357 812 002 $40,000.00 $40,000.00 ABDULGANI U. SHAIKH $454.39 05/18/2000 06/01/2015 180 4807 TREMEZZO DRIVE 87.95 0.5446 $440,000.00 10.99 CYPRESS CA 90630 $40,000.00 $347,000.00 652142714 6209506 812 002 $15,000.00 $15,000.00 SANJIT K SAHOTA $165.81 05/20/2000 06/01/2015 180 11906 DUBLIN GREEN DRIVE 54.45 0.3548 $306,000.00 10.5 DUBLIN CA 94568 $15,000.00 $151,622.00 652143395 6209514 812 002 $72,000.00 $72,000.00 SUSAN M. LEWENZ $807.09 05/17/2000 06/01/2015 180 17 KENT AVENUE 76.01 0.4221 $560,000.00 10.75 HASTINGS-ON-HUDSON NY 10706 $72,000.00 $353,649.00 652143508 6209548 812 002 $42,800.00 $42,800.00 RANDALL A ABE $407.28 05/20/2000 06/01/2030 360 47-509 HUI IWA STREET 79.99 0.5021 $330,000.00 10.99 KANEOHE HI 96744 $42,800.00 $221,175.00 652143609 6209555 812 002 $28,000.00 $28,000.00 JAMES P. STEELE $318.08 05/15/2000 06/01/2015 180 351 TANGLEWOOD DRIVE 65.34 0.3474 $230,000.00 10.99 STATEN ISLAND NY 10308 $28,000.00 $122,273.00 652143704 6209563 812 002 $19,500.00 $19,500.00 LASZLO VESZPELLER JR $240.35 05/15/2000 06/01/2015 180 641 SOUTH 5TH STREET 89.5 0.3605 $186,000.00 12.5 MONTEBELLO CA 90640 $19,500.00 $146,964.00 652143708 6209571 812 002 $47,000.00 $47,000.00 CHRISTOPHER T ROBBINS SR $549.05 05/22/2000 06/01/2015 180 4012 GRAHAM MEADOWS COURT 84 0.2133 $285,000.00 11.5 RICHMOND VA 23233 $47,000.00 $192,396.00 652143727 6209647 812 002 $21,000.00 $21,000.00 RYAN D BRAULT $245.32 05/19/2000 06/01/2015 180 8316 SOUTHWEST TERWILLIGER 88.63 0.4259 $165,000.00 11.5 BOULEVARD 97219 $21,000.00 $125,240.00 652144075 6209654 812 002 $100,000.00 $100,000.00 STEVEN L. BLANK $1,152.35 05/21/2000 06/01/2015 180 1012 GRAYSTONE MANOR PARKWAY 88.72 0.2672 $750,000.00 11.25 CHESTERFIELD MO 63005 $100,000.00 $565,381.00 652144087 6209662 812 002 $75,000.00 $75,000.00 DANIEL G LEWING $876.15 05/18/2000 06/01/2015 180 621 LADNER LANE 82.09 0.4678 $241,000.00 11.5 MADISON MS 39110 $75,000.00 $122,846.00 652144120 6209852 812 002 $15,000.00 $15,000.00 FORREST W COX $175.23 05/18/2000 06/01/2015 180 9681 COUNTY HWY II 86.8 0.4828 $80,000.00 11.5 SPARTA WI 54656 $15,000.00 $54,442.00 652144980 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6209878 812 002 $43,000.00 $43,000.00 SAMER AL-SHURIEKI $502.33 05/18/2000 06/01/2015 180 2004 MAPLEVIEW COURT 99.09 0.3747 $110,000.00 11.5 COLUMBIA MO 65202 $43,000.00 $66,000.00 652145091 6209894 812 002 $41,500.00 $41,500.00 JESUS CARDENAS $465.20 05/19/2000 06/01/2015 180 2829 SOUTH MASELLI COURT 97.72 0.348 $143,000.00 10.75 VISALIA CA 93277 $41,500.00 $98,246.00 652145140 6210058 812 002 $18,800.00 $18,800.00 PAUL KLAFTA $213.57 05/18/2000 06/01/2015 180 28970 11TH STREET 81.83 0.4266 $123,000.00 10.99 LAKE ELSINORE CA 92532 $18,800.00 $81,857.00 652145634 6210074 812 002 $19,100.00 $19,100.00 DAVID THOMPSON $247.98 05/18/2000 06/01/2015 180 2146 GIBSON AVENUE 89.95 0.3069 $184,000.00 13.5 CLOVIS CA 93611 $19,100.00 $146,416.00 652145668 6210165 812 002 $21,000.00 $21,000.00 DAVID M. HOWE $238.56 05/22/2000 06/01/2015 180 892 VALLEY WOODS ROAD 89.8 0.3131 $177,000.00 10.99 HATFIELD PA 19440 $21,000.00 $137,951.00 652146093 6210223 812 002 $41,500.00 $41,500.00 FRANK R. STARZI JR. $458.75 05/22/2000 06/01/2015 180 16 COLOSSEUM DRIVE 46.61 0.4751 $174,000.00 10.5 MANTUA NJ 08051 $41,500.00 $39,599.00 652146238 6210298 812 002 $60,000.00 $60,000.00 TRISTA ANN TYSON $681.59 05/22/2000 06/01/2015 180 1027 BEECH AVENUE 87.46 0.3451 $271,000.00 10.99 TORRANCE CA 90501 $60,000.00 $177,020.00 652146414 6210371 812 002 $25,000.00 $25,000.00 THOMAS G. FOLSTER $276.35 05/16/2000 06/01/2015 180 5113 BLUFF STREET 53.79 0.2466 $262,000.00 10.5 NORCO CA 91760 $25,000.00 $115,935.00 652146679 6210439 812 002 $30,000.00 $30,000.00 DAVID W BYRD $402.29 05/18/2000 06/01/2010 120 21150 NORTH MILL ROAD 92.43 0.344 $125,000.00 10.35 LITTLE ROCK AR 72206 $30,000.00 $85,542.00 652146783 6210538 812 002 $40,000.00 $40,000.00 RALPH LUHM $448.38 05/19/2000 06/01/2015 180 514 GREEN VIEW ROAD 73.49 0.2992 $456,000.00 10.75 LA HABRA HEIGHTS CA 90631 $40,000.00 $0.00 652147270 6210546 812 002 $40,000.00 $40,000.00 MARK E HERRICK $454.39 05/22/2000 06/01/2015 180 229 MENDON STREET 89.6 0.4291 $0.00 10.99 BLACKSTONE MA 01504 $40,000.00 $148,168.00 652147365 6210595 812 002 $26,000.00 $26,000.00 LUTHER E ADAMS $279.24 05/22/2000 06/01/2015 180 1104 NORTH 37TH STREET 65.83 0.3667 $150,000.00 9.99 ROGERS AR 72756 $26,000.00 $72,741.00 652147617 6210603 812 002 $35,000.00 $35,000.00 THOMAS E BALL $408.87 05/20/2000 06/01/2015 180 2845 BETHANY CHURCH ROAD 63.69 0.4946 $124,000.00 11.5 BUMPASS VA 23024 $35,000.00 $43,979.00 652147698 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6210611 812 002 $81,500.00 $81,500.00 M LUISITA ARCHER $840.68 05/18/2000 06/01/2020 240 370 CASTILIAN AVENUE 79.68 0.3969 $340,000.00 10.99 THOUSAND OAKS CA 91320 $81,500.00 $189,415.00 652147702 6210629 812 002 $50,000.00 $50,000.00 NABIL G. HAGAG $560.48 05/20/2000 06/01/2015 180 232 HALLOCK ROAD 73.76 0.4369 $224,000.00 10.75 STONY BROOK NY 11790 $50,000.00 $115,224.00 652147740 6210637 812 002 $14,000.00 $14,000.00 SALLY S. REYNOLDS $156.94 05/22/2000 06/01/2015 180 1 PEPPER PLACE 79.94 0.3822 $144,000.00 10.75 BLUFFTON SC 29910 $14,000.00 $101,107.00 652147760 6210751 812 002 $15,100.00 $15,100.00 PATRICIA A FOGLE $181.23 05/22/2000 06/01/2015 180 8118 LAKE SAN CARLOS CIRCLE 90.19 0.3282 $82,000.00 12 FORT MYERS FL 33912 $15,100.00 $58,855.00 652148543 6210793 812 002 $26,000.00 $26,000.00 RICARDO SOTO $287.41 05/19/2000 06/01/2015 180 12548 RUSSELL AVENUE 98.84 0.3139 $160,000.00 10.5 CHINO CA 91710 $26,000.00 $132,137.00 652148690 6210868 812 002 $35,000.00 $35,000.00 MICHAEL DRAKE MORTON $381.49 05/22/2000 06/01/2015 180 1045 BARROW COURT 79.58 0.2602 $316,000.00 10.25 WESTLAKE VILLAGE CA 91361 $35,000.00 $216,466.00 652150051 6210900 GMAC 812 002 $18,400.00 $18,400.00 FONTELLA E ROBINSON $220.84 05/22/2000 06/01/2015 180 616 LAKESIDE STREET 94.87 0.3088 $52,000.00 12 WATERLOO IA 50703 $18,400.00 $30,931.00 652150386 6210918 812 002 $41,200.00 $41,200.00 JAMES A. DEMARAIS $474.77 05/25/2000 06/01/2015 180 1650 SAMAR PLACE 94.95 0.4479 $275,000.00 11.25 COSTA MESA CA 92626 $41,200.00 $219,900.00 652158556 6219646 812 002 $35,000.00 $35,000.00 ANTHONY G. LUGG $381.63 05/22/2000 06/01/2025 300 180 BABYLON STREET 79.81 0.4045 $227,000.00 12.5 ISLIP TERRACE NY 11752 $35,000.00 $146,165.00 652107908 6219836 812 002 $15,000.00 $15,000.00 GREG D TAYLOR $170.40 05/19/2000 06/01/2015 180 24107 PINE LAKE COURT 88.56 0.3775 $100,000.00 10.99 MI WUK VILLAGE CA 95346 $15,000.00 $73,556.00 652128520 6219893 812 002 $31,900.00 $31,900.00 JERRY W SNOWA $362.38 05/05/2000 06/01/2015 180 2740 BROOK BOULEVARD 92.34 0.3528 $180,000.00 10.99 QUINTON VA 23141 $31,900.00 $134,311.00 652131973 6219984 812 002 $41,600.00 $41,600.00 MICHAEL L BOLTE $485.97 05/25/2000 06/01/2015 180 1207 COUNTY ROAD 700 79.99 0.2287 $112,000.00 11.5 CULLMAN AL 35055 $41,600.00 $47,989.00 652134114 6220008 812 002 $10,000.00 $10,000.00 SCOTT V. MONTGOMERY $113.60 05/17/2000 06/01/2015 180 19433 GAYLORD 68.23 0.3578 $112,500.00 10.99 REDFORD MI 48240 $10,000.00 $66,760.00 652134235 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6220065 812 002 $51,000.00 $51,000.00 STEVEN J. FREDERICK $499.49 05/08/2000 06/01/2025 300 26979 WAMPUY WAY 95.36 0.1885 $180,000.00 10.99 NEVADA CITY CA 95959 $51,000.00 $120,643.00 652136088 6220099 812 002 $49,000.00 $49,000.00 ANN BETTINA OLIPHANT $572.42 05/19/2000 06/01/2015 180 20200 POND ROAD 89.93 0.4009 $200,000.00 11.5 FRENCHTOWN MT 59834 $49,000.00 $130,861.00 652136403 6220172 812 002 $32,000.00 $32,000.00 CARMEN J. SABELLA $368.76 05/08/2000 06/01/2015 180 1902 ARLINGTON AVENUE 78.3 0.4776 $195,000.00 11.25 N BRUNSWICK NJ 08902 $32,000.00 $120,685.00 652137287 6220180 812 002 $16,000.00 $16,000.00 RUBEN MOLINA $181.76 05/23/2000 06/01/2015 180 12255 TIMLICO CT 48.67 0.4867 $150,000.00 10.99 MORENO VALLEY CA 92557 $16,000.00 $112,989.00 652137334 6220289 812 002 $60,000.00 $60,000.00 JOHN A. FIERRO $681.59 05/22/2000 06/01/2015 180 3533 NIPOMO AVENUE 84.54 0.3725 $280,000.00 10.99 LONG BEACH CA 90808 $60,000.00 $176,713.00 652138959 6220362 812 002 $90,000.00 $90,000.00 JOAN H. HUANG $994.86 05/13/2000 06/01/2015 180 14 TURNBERRY DRIVE 70.54 0.3417 $950,000.00 10.5 COTO DE CAZA CA 92679 $90,000.00 $580,145.00 652139780 6220370 812 002 $25,000.00 $25,000.00 CARL A MURRIETA $292.05 05/11/2000 06/01/2015 180 657 RANLETT AVENUE 89.51 0.2308 $165,000.00 11.5 LA PUENTE AREA CA 91744 $25,000.00 $122,693.00 652139794 6220446 812 002 $18,250.00 $18,250.00 GREG W ROTTLER $213.20 05/13/2000 06/01/2015 180 15261 YORBA AVENUE 88.26 0.2709 $123,000.00 11.5 CHINO AREA CA 91709 $18,250.00 $90,312.00 652140811 6220453 812 002 $19,800.00 $19,800.00 ROGER S WARNER $240.83 05/10/2000 06/01/2015 180 9370 LEMON STREET 89.98 0.3568 $102,000.00 12.25 FONTANA CA 92335 $19,800.00 $71,975.00 652140830 6220479 812 002 $15,000.00 $15,000.00 BRETT CARPENTER $170.40 05/18/2000 06/01/2015 180 9 PASEO PRIMERO 69.58 0.3811 $235,000.00 10.99 RANCHO SANTA MARGARI CA 92688 $15,000.00 $148,508.00 652140870 6220701 812 002 $45,000.00 $45,000.00 WAYLON W. WEBBON $479.90 05/24/2000 06/01/2020 240 7 PROMRONTORY COURT 85.62 0.2746 $206,000.00 11.5 GREENVILLE SC 29615 $45,000.00 $131,379.00 652142746 6220800 812 002 $40,000.00 $40,000.00 CHRISTOPHER D SMITH $454.39 05/19/2000 06/01/2015 180 2083 ELIZONDO STREET 89.65 0.3505 $220,000.00 10.99 SIMI VALLEY CA 93065 $40,000.00 $157,222.00 652143448 6220933 812 002 $48,000.00 $48,000.00 ROBERT A. ENRIGHT ,III $545.27 05/15/2000 06/01/2015 180 3120 ORANGE GROVE TRAIL 89.91 0.5387 $158,000.00 10.99 NAPLES FL 34120 $48,000.00 $94,054.00 652144176 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6221063 812 002 $49,450.00 $49,450.00 FRANCES C GRANFLOR $493.63 05/23/2000 06/01/2025 300 4821 HAZELBROOK AVE. 95 0.4241 $271,000.00 11.25 LONG BEACH CA 90808 $49,450.00 $208,000.00 652144958 6221105 812 002 $42,000.00 $42,000.00 MICHAEL L RUFF $490.64 05/22/2000 06/01/2015 180 1912 JACOBS CT 88.61 0.2142 $204,000.00 11.5 FAIRFIELD CA 94533 $42,000.00 $138,773.00 652145220 6221170 812 002 $51,000.00 $51,000.00 ROBERT WYLIE $579.35 05/20/2000 06/01/2015 180 530 LONGMORE HILL RD. 63.02 0.3641 $110,000.00 10.99 HYDE PARK VT 05655 $51,000.00 $18,321.00 652145750 6221204 812 002 $30,000.00 $30,000.00 PETER THOMPSON $331.62 05/18/2000 06/01/2015 180 1677 GREEN BRIAR LANE 84.72 0.3652 $370,000.00 10.5 FALLBROOK CA 92028 $30,000.00 $283,460.00 652146090 6221287 812 002 $50,000.00 $50,000.00 OTHA DUERSON $567.99 05/22/2000 06/01/2015 180 807 ETON ROAD 71.59 0.357 $118,000.00 10.99 TOLEDO OH 43615 $50,000.00 $34,476.00 652146438 6221360 812 002 $15,000.00 $15,000.00 RICKO A THOMAS $180.03 05/20/2000 06/01/2015 180 6315 SPANISH MOSS LANE 92.54 0.4337 $138,000.00 12 CHARLOTTE NC 28262 $15,000.00 $112,700.00 652146680 6221386 812 002 $35,000.00 $35,000.00 JACK W BUCHANAN $386.89 05/19/2000 06/01/2015 180 10580 GOOD RD 44.87 0.4663 $78,000.00 10.5 MANISTEE MI 49660 $35,000.00 $0.00 652146795 6221394 812 002 $15,000.00 $15,000.00 JOHN S SHEALEY $170.40 05/20/2000 06/01/2015 180 ROUTE 7 BOX 42 57.65 0.4498 $85,000.00 10.99 ALEXANDER CITY AL 35010 $15,000.00 $34,000.00 652146843 6221402 812 002 $20,000.00 $20,000.00 ANTHONY D WILSON $213.46 05/21/2000 06/01/2030 360 271 NORTH MAGNOLIA 26.1 0.8696 $276,000.00 12.5 ORANGE CA 92866 $20,000.00 $26.10 652146923 6221436 812 002 $16,000.00 $16,000.00 JEANNETTE C BUETTNER $197.21 05/23/2000 06/01/2015 180 846 PEREGRINE 88.56 0.4887 $78,000.00 12.5 NORMAN OK 73072 $16,000.00 $53,074.00 652147010 6221444 812 002 $15,950.00 $15,950.00 JAMES MICHAEL COYNE $186.33 05/22/2000 06/01/2015 180 4467 LATERN DRIVE 89.98 0.2526 $123,000.00 11.5 TITUSVILLE FL 32796 $15,950.00 $94,721.00 652147077 6221469 812 002 $15,000.00 $15,000.00 JENNIFER A. DOLLAR $170.40 05/22/2000 06/01/2015 180 ROUTE 3 BOX 352 87.58 0.4103 $88,000.00 10.99 MEEKER OK 74855 $15,000.00 $62,016.51 652147115 6221592 812 002 $37,100.00 $37,100.00 THOMAS BARRY PITRE $408.51 05/19/2000 06/01/2020 240 57835 MERIAM STREET 94.97 0.5406 $130,000.00 12 PLAQUEMINE LA 70764 $37,100.00 $86,364.00 652147548 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6221618 812 002 $100,000.00 $100,000.00 DIGRAN KARAPETIAN $1,135.97 05/22/2000 06/01/2015 180 2508 MACBETH AVENUE 81.42 0.3181 $350,000.00 10.99 CORONA CA 92882 $100,000.00 $184,985.00 652147701 6221634 812 002 $55,000.00 $55,000.00 DANIEL C ULIBARRI $607.97 05/17/2000 06/01/2015 180 2395 CIELO VISTA COURT 48.9 0.4756 $220,000.00 10.5 SANTA FE NM 87505 $55,000.00 $33,373.00 652147806 6221873 812 002 $16,000.00 $16,000.00 JAMES D. COMBS, II $186.92 05/22/2000 06/01/2015 180 2470 HARRODS POINTE TRACE 97.93 0.2151 $125,000.00 11.5 LEXINGTON KY 40514 $16,000.00 $106,416.00 652148784 6221881 812 002 $19,000.00 $19,000.00 JAMES N. ROWLAND $207.10 05/24/2000 06/01/2015 180 1747 EAST NORTHERN AVENUE #142 94.85 0.2607 $160,000.00 10.25 PHOENIX AZ 85020 $19,000.00 $132,757.00 652148802 6221907 812 002 $22,000.00 $22,000.00 THOMAS NELSON $253.52 05/23/2000 06/01/2015 180 954 CHEYENNE ROAD 94.78 0.4392 $182,000.00 11.25 CORONA CA 92880 $22,000.00 $150,500.00 652148921 6221931 812 002 $16,250.00 $16,250.00 ROBERTA CARPENTER $195.03 05/23/2000 06/01/2015 180 3491 NORTH. ARIZONA AVENUE 72 95 0.4431 $85,000.00 12 CHANDLER AZ 85225 $16,250.00 $64,499.00 652149062 6221956 812 002 $55,000.00 $55,000.00 ROBERT L STEPHENS $616.53 05/24/2000 06/01/2015 180 3813 FAIRWAY DRIVE 78.57 0.4093 $490,000.00 10.75 WOODBURY MN 55125 $55,000.00 $330,000.00 652149095 6221964 812 002 $35,000.00 $35,000.00 DIANE K. PAPPAS $408.87 05/23/2000 06/01/2015 180 10 OLIVE COURT 99.97 0.4319 $156,000.00 11.5 FLEMINGTON NJ 08822 $35,000.00 $120,952.00 652149101 6221998 812 002 $20,500.00 $20,500.00 LINDA JOYCE HORN $232.88 05/22/2000 06/01/2015 180 31 SULLIVAN ROAD 40.8 0.408 $125,000.00 10.99 MAYFLOWER AR 72106 $20,500.00 $21,236.00 652149210 6222038 812 002 $30,000.00 $30,000.00 TOM P. ZUSAG $319.93 05/18/2000 06/01/2020 240 36 CARRIAGE DRIVE 88.07 0.4968 $288,000.00 11.5 FOOTHILL RANCH CA 92610 $30,000.00 $233,642.00 652149346 6222137 812 002 $30,000.00 $30,000.00 MARC CHEELEY $293.82 05/18/2000 06/01/2025 300 3165 DEL VINA STREET 89.04 0.3469 $195,000.00 10.99 PASADENA CA 91107 $30,000.00 $143,636.00 652149542 6222145 812 002 $30,000.00 $30,000.00 JEFFREY L. MERRELL $336.29 05/19/2000 06/01/2015 180 2608 WILLOW ST. 79.38 0.3642 $110,000.00 10.75 CEDAR RAPIDS IA 52404 $30,000.00 $57,323.00 652149607 6222152 812 002 $41,025.00 $41,025.00 ALLEN RIECKHOF $479.25 05/23/2000 06/01/2015 180 326 EAST BRENTWOOD AVENUE 100 0.3558 $263,000.00 11.5 ORANGE CA 92685 $41,025.00 $221,974.00 652149610 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6222160 812 002 $23,700.00 $23,700.00 ROBERT VINCENT STOVER $265.67 05/23/2000 06/01/2015 180 2828 ANDERSON STREET EXTENSION 63.47 0.3426 $57,000.00 10.75 BRISTOL TN 37620 $23,700.00 $12,480.00 652149627 6222194 812 002 $10,000.00 $10,000.00 RAYMOND E MATTSON $112.10 05/18/2000 06/01/2015 180 322 HIGH STREET 77.96 0.2933 $42,000.00 10.75 JOHNSONBURG PA 15845 $10,000.00 $22,742.00 652149731 6222269 812 002 $15,000.00 $15,000.00 GABRIEL M. MONTGOMERY $180.03 05/23/2000 06/01/2015 180 574 STERLING DRIVE 93.64 0.4856 $110,000.00 12 POWDER SPRINGS GA 30127 $15,000.00 $88,000.00 652149888 6222319 812 002 $26,000.00 $26,000.00 BRIAN K JONES $312.05 05/23/2000 06/01/2015 180 16 CARLA WAY 94.94 0.4753 $336,000.00 12 LAWRENCEVILLE NJ 08648 $26,000.00 $293,000.00 652150084 6222368 812 002 $35,000.00 $35,000.00 BENJAMIN W CLARK $403.33 05/23/2000 06/01/2015 180 584 MAIN STREET 94.44 0.2969 $107,000.00 11.25 WESTERLO NY 12193 $35,000.00 $66,054.00 652150317 6222376 812 002 $40,000.00 $40,000.00 JANET C. MCCARTHY $454.39 05/22/2000 06/01/2015 180 427 HENRIETTA AVENUE 87.54 0.4749 $255,000.00 10.99 LOS OSOS CA 93402 $40,000.00 $183,227.00 652150344 6222384 812 002 $21,000.00 $21,000.00 ALVARO VELEZ $461.85 05/19/2000 06/01/2005 60 9422 SOUTH QUAIL HOLLOW DRIVE 99.42 0.4458 $153,000.00 11.5 SANDY UT 84093 $21,000.00 $0.00 652150358 6222392 812 002 $25,000.00 $25,000.00 LISA ZANETTI $292.05 05/24/2000 06/01/2015 180 1015 HICKORY HILL 97.88 0.4891 $143,000.00 11.5 COLUMBIA MO 65203 $25,000.00 $114,962.00 652150376 6222400 812 002 $30,000.00 $30,000.00 DEBORAH L TUCKER $389.50 05/19/2000 06/01/2015 180 805 HAYDEN COURT 88.71 0.4846 $175,000.00 13.5 LONGMONT CO 80503 $30,000.00 $0.00 652150405 6222418 812 002 $18,000.00 $18,000.00 ALBERT R BRADFORD $204.48 05/19/2000 06/01/2015 180 20665 KASABA COURT 51.66 0.3637 $200,000.00 10.99 WILDOMAR CA 92595 $18,000.00 $0.00 652150470 6222475 812 002 $15,000.00 $15,000.00 JAMES ANTON SUPER JR. $206.55 05/22/2000 06/01/2010 120 3308 CUMMINGS AVENUE 82.26 0.3152 $135,000.00 10.99 BERKLEY MI 48072 $15,000.00 $0.00 652150717 6222483 812 002 $15,200.00 $15,200.00 MICHELLE D. ROBINSON $182.43 05/19/2000 06/01/2015 180 16943 BASSETT STREET 95 0.4933 $194,000.00 12 VAN NUYS CA 91406 $15,200.00 $169,105.00 652150741 6222509 812 002 $27,300.00 $27,300.00 JORGE A MORALES $318.92 05/24/2000 06/01/2015 180 2585 HENRY AVENUE 99.98 0.5141 $192,000.00 11.5 PINOLE CA 94564 $27,300.00 $0.00 652150786 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6222517 812 002 $30,000.00 $30,000.00 PAPA K BADOE $350.46 05/24/2000 06/01/2015 180 21 WELLS LANE 92.81 0.3503 $267,000.00 11.5 ATTLEBORO MA 02703 $30,000.00 $217,816.00 652150891 6222525 812 002 $40,000.00 $40,000.00 HARALD NETZEL $467.28 05/24/2000 06/01/2015 180 RR 11 BOX 11005 149 89.81 0.4242 $265,000.00 11.5 STROUDSBURG PA 18360 $40,000.00 $198,000.00 652150924 6222533 812 002 $49,000.00 $49,000.00 KEVIN J. KNOCKE $564.65 05/24/2000 06/01/2015 180 2104 FLATWOODS ROAD 93.06 0.3656 $245,000.00 11.25 O FALLON MO 63366 $49,000.00 $253,777.00 652150942 6222558 812 002 $45,000.00 $45,000.00 JOHN B. SHEA $525.69 05/23/2000 06/01/2015 180 12615 WEBSTER COURT 99.88 0.256 $171,000.00 11.5 CHINO CA 91710 $45,000.00 $125,797.00 652150964 6222566 812 002 $30,000.00 $30,000.00 DOUGLAS ALAN FALLIS $336.29 05/22/2000 06/01/2015 180 8 DIAMANTE 80.23 0.3514 $292,000.00 10.75 IRVINE CA 92620 $30,000.00 $204,278.00 652150987 6222590 812 002 $28,000.00 $28,000.00 ROBERT T WULTERKENS $336.05 05/24/2000 06/01/2015 180 5520 EAGLE LAKE DRIVE 91.84 0.4068 $97,000.00 12 PALM BEACH GARDENS FL 33418 $28,000.00 $61,084.00 652151048 6222608 812 002 $40,000.00 $40,000.00 MICHAEL B VERMETTE $442.16 05/24/2000 06/01/2015 180 1515 6TH AVENUE 82.67 0.3384 $225,000.00 10.5 LOS ANGELES CA 90019 $40,000.00 $146,000.00 652151063 6222632 812 002 $130,000.00 $130,000.00 MICHAEL J. DEVERE $1,113.30 05/23/2000 06/01/2025 300 5344 LINDA DRIVE 78.21 0.2096 $560,000.00 9.25 TORRANCE CA 90505 $130,000.00 $307,976.00 652151205 6222665 812 002 $10,000.00 $10,000.00 STEVEN L. SCRIBNER $216.18 05/24/2000 06/01/2005 60 1797 ELM STREET 60.95 0.3168 $112,500.00 10.75 WYANDOTTE MI 48192 $10,000.00 $58,567.00 652151249 6222756 812 002 $53,000.00 $53,000.00 MICHAEL BENJAMIN VOLK $519.08 05/20/2000 06/01/2025 300 2869 DATE STREET 67.9 0.5052 $260,000.00 10.99 SAN DIEGO CA 92102 $53,000.00 $123,530.00 652151633 6222764 GM SALARIED 812 002 $125,000.00 $125,000.00 JOHN S BROZEK, JR. $1,401.19 05/22/2000 06/01/2015 180 28472 RANCHO GRANDE 79.09 0.4489 $490,000.00 10.75 LAGUNA NIGUEL CA 92677 $125,000.00 $232,523.00 652151690 6222780 812 002 $70,000.00 $70,000.00 JIM R SILVA $698.77 05/24/2000 06/01/2025 300 666 ARDEN AVENUE 94.74 0.4621 $257,000.00 11.25 GLENDALE CA 91202 $70,000.00 $176,492.00 652151890 6222806 812 002 $25,000.00 $25,000.00 SALLY A ROBERTS $284.15 05/22/2000 06/01/2015 180 6725 MISSION GORGE ROAD UNIT 10 94.86 0.3445 $77,000.00 11 SAN DIEGO CA 92120 $25,000.00 $48,045.00 652151988 Customer # EE Co Name Bank Branch Orig Loan Bal Unpaid Loan Bal Borrower Name Current Payment Note Date Maturity Date Orig Term Street Address Combined LTV DTI Appraised Value Current Rate City, State Zip Credit Limit Sr Lien Bal Ditech # 6222814 812 002 $20,000.00 $20,000.00 CARLOS E POBLETE $227.20 05/24/2000 06/01/2015 180 1741 YELLOW PINE RIDGE 97.11 0.3767 $207,000.00 10.99 CORONA CA 92882 $20,000.00 $181,023.00 652152045 6222830 812 002 $15,000.00 $15,000.00 DERRICK P ERVIN $142.74 05/22/2000 06/01/2030 360 5321 BRIDGEVIEW DRIVE 88.96 0.3829 $142,000.00 10.99 IRON STATION NC 28080 $15,000.00 $111,326.00 652152131 6222897 812 002 $23,000.00 $23,000.00 NATALIE PEEBLES $276.04 05/22/2000 06/01/2015 180 8483 HERITAGE HILL DRIVE 91.23 0.3639 $180,000.00 12 ELK GROVE CA 95624 $23,000.00 $141,211.00 652153115 6222947 812 002 $63,000.00 $63,000.00 MICHAEL T ZIMMERMAN $735.96 05/24/2000 06/01/2015 180 4985 MARSHALL CREEK DRIVE 92.48 0.32 $354,000.00 11.5 LA VERNE CA 91750 $63,000.00 $264,395.00 652155002
EXHIBIT B LIMITED POWER OF ATTORNEY KNOW ALL MEN BY THESE PREMISES: That Norwest Bank Minnesota, National Association, as indenture trustee (the "Indenture Trustee"), under the indenture dated as of June 29, 2000 (the "Indenture"), between GMACM Home Equity Loan Trust 2000-HE2, as issuer and the Indenture Trustee, a national banking association organized and existing under the laws of the United States of America, and having its principal office located at Norwest Center, Sixth and Marquette, Minneapolis, Minnesota 55479-0070, hath made, constituted and appointed, and does by these presents make, constitute and appoint GMAC Mortgage Corporation, a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, its true and lawful Attorney-in-Fact, with full power and authority to sign, execute, acknowledge, deliver, file for record, and record any instrument on its behalf and to perform such other act or acts as may be customarily and reasonably necessary and appropriate to effectuate the following enumerated transactions in respect of any of the Mortgages securing a Mortgage Loan and the related Loan Agreements for which the undersigned is acting as Indenture Trustee for various Securityholders (whether the undersigned is named therein as mortgagee or beneficiary or has become mortgagee by virtue of endorsement of such Loan Agreement secured by any such Mortgage) and for which GMAC Mortgage Corporation is acting as Servicer pursuant to a Servicing Agreement dated as of June 29, 2000 (the "Servicing Agreement"). This appointment shall apply to the following enumerated transactions only: 1. The modification or re-recording of a Mortgage, where said modification or re-recording is for the purpose of correcting the Mortgage to conform same to the original intent of the parties thereto or to correct title errors discovered after such title insurance was issued and said modification or re-recording, in either instance, does not adversely affect the Lien of the Mortgage as insured. 2. The subordination of the Lien of a Mortgage to an easement in favor of a public utility company or a government agency or unit with powers of eminent domain; this section shall include, without limitation, the execution of partial satisfactions/releases, partial reconveyances or the execution of requests to trustees to accomplish same. 3. With respect to a Mortgage, the foreclosure, the taking of a deed in lieu of foreclosure, or the completion of judicial or non-judicial foreclosure or termination, cancellation or rescission of any such foreclosure, including, without limitation, any and all of the following acts: a. The substitution of trustee(s) serving under a Mortgage, in accordance with state law and the Mortgage; b. Statements of breach or non-performance; c. Notices of default; B-1 d. Cancellations/rescissions of notices of default and/or notices of sale; e. The taking of a deed in lieu of foreclosure; and f. Such other documents and actions as may be necessary under the terms of the Mortgage or state law to expeditiously complete said transactions. 4. The conveyance of the properties to the mortgage insurer, or the closing of the title to the property to be acquired as real estate owned, or conveyance of title to real estate owned. 5. The completion of loan assumption agreements. 6. The full satisfaction/release of a Mortgage or full reconveyance upon payment and discharge of all sums secured thereby, including, without limitation, cancellation of the related Mortgage Note. 7. The assignment of any Mortgage and the related Loan Agreement, in connection with the repurchase of the Mortgage Loan secured and evidenced thereby. 8. The full assignment of a Mortgage upon payment and discharge of all sums secured thereby in conjunction with the refinancing thereof, including, without limitation, the endorsement of the related Mortgage Note. 9. The modification or re-recording of a Mortgage, where said modification or re-recording is for the purpose of any modification pursuant to Section 3.01 of the Servicing Agreement. 10. The subordination of the Lien of a Mortgage, where said subordination is in connection with any modification pursuant to Section 3.01 of the Servicing Agreement, and the execution of partial satisfactions/releases in connection with such same Section 3.01. The undersigned gives said Attorney-in-Fact full power and authority to execute such instruments and to do and perform all and every act and thing necessary and proper to carry into effect the power or powers granted by or under this Limited Power of Attorney as fully as the undersigned might or could do, and hereby does ratify and confirm to all that said Attorney-in-Fact shall lawfully do or cause to be done by authority hereof. Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the Indenture. B-2 Third parties without actual notice may rely upon the exercise of the power granted under this Limited Power of Attorney; and may be satisfied that this Limited Power of Attorney shall continue in full force and effect has not been revoked unless an instrument of revocation has been made in writing by the undersigned. NORWEST BANK MINNESOTA, NATIONAL ASSOCIATION, not in its individual capacity but solely as Indenture Trustee By: Name: Title: B-3 STATE OF ) SS. COUNTY OF ) On this 29th day of June, 2000, before me the undersigned, Notary Public of said State, personally appeared ______________, personally known to me to be duly authorized officers of Norwest Bank Minnesota, National Association that executed the within instrument and personally known to me to be the persons who executed the within instrument on behalf of Norwest Bank Minnesota, National Association therein named, and acknowledged to me such Norwest Bank Minnesota, National Association executed the within instrument pursuant to its by-laws. WITNESS my hand and official seal. Notary Public in and for the State of After recording, please mail to: Attn: B-4 EXHIBIT C FORM OF REQUEST FOR RELEASE DATE: TO: RE: REQUEST FOR RELEASE OF DOCUMENTS In connection with your administration of the Mortgage Loans, we request the release of the Mortgage File described below. Servicing Agreement Dated: Series #: Account #: Pool #: Loan #: Borrower Name(s): Reason for Document Request: (circle one) Mortgage Loan Prepaid in Full Mortgage Loan Repurchased "We hereby certify that all amounts received or to be received in connection with such payments which are required to be deposited have been or will be so deposited as provided in the Servicing Agreement." _________________________________________ GMAC Mortgage Corporation Authorized Signature ****************************************************************************** TO CUSTODIAN: Please acknowledge this request, and check off documents being enclosed with a copy of this form. You should retain this form for your files in accordance with the terms of the Servicing Agreement. Enclosed Documents: [ ] Loan Agreement [ ] Mortgage or Deed of Trust [ ] Assignment(s) of Mortgage or Deed of Trust [ ] Title Insurance Policy [ ] Other:_______________________ Name______________________________ Title_____________________________ Date______________________________