-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, I27IhO85gPkGHdn0/XzYMMLnAh/ZuHUb0E7KPiEhrnKCFVR7OTitO+5NneOcIw6Z Cslm4JMqNRRI2x567unE7g== /in/edgar/work/20000913/0001099391-00-000062/0001099391-00-000062.txt : 20000922 0001099391-00-000062.hdr.sgml : 20000922 ACCESSION NUMBER: 0001099391-00-000062 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20000913 ITEM INFORMATION: FILED AS OF DATE: 20000913 FILER: COMPANY DATA: COMPANY CONFORMED NAME: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC CENTRAL INDEX KEY: 0001099391 STANDARD INDUSTRIAL CLASSIFICATION: [6189 ] IRS NUMBER: 411955181 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 333-91561 FILM NUMBER: 721720 BUSINESS ADDRESS: STREET 1: 8400 NORMANDALE LAKE BLVD STREET 2: SUITE 600 CITY: BLOOMINGTON STATE: MN ZIP: 55437 BUSINESS PHONE: 6128327000 MAIL ADDRESS: STREET 1: 8400 NORMANDALE LAKE BLVD SUITE 600 CITY: BLOOMINGTON STATE: MN ZIP: 55437 8-K 1 0001.txt 2000-HLTV2 OPERATIVE DOCS SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest Event Reported): August 29, 2000 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. (as depositor under a Trust Agreement, dated as of August 29, 2000, and pursuant to which an Indenture was entered into, providing for, inter alia, the issuance of GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2) RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. ----------------------------------------- (Exact name of registrant as specified in its charter) Delaware 333-42510 41-1955181 - ---------------------------- ------------- -------------- (State or Other Jurisdiction (Commission (I.R.S. Employer of Incorporation) File Number) Identification No.) 8400 Normandale Lake Boulevard, Suite 600, Minneapolis, MN 55437 (Address of Principal Executive Offices) (Zip Code) Registrant's telephone number, including area code (952) 832-7000 (Former name or former address, if changed since last report) Exhibit Index located on Page 4 ----------------------------------------------------------------- Items 1 through 6 and Item 8 are not included because they are not applicable. Item 7. Financial Statements, Pro Forma Financial Information and Exhibits. (a) Not applicable. (b) Not applicable. (c) Exhibits: 4.1 Servicing Agreement dated as of August 29, 2000 among GMAC Mortgage Corporation, as servicer, the GMACM Home Loan Trust 2000-HLTV2, as issuer, and The Bank of New York, as indenture trustee. 4.2 Trust Agreement dated as of August 29, 2000 between Residential Asset Mortgage Products, Inc., as depositor, and Wilmington Trust Company, as owner trustee. 4.3 Indenture dated as of August 29, 2000 between the GMACM Home Loan Trust 2000-HLTV2, as issuer, and The Bank of New York, as indenture trustee. 10.1 Home Loan Purchase Agreement dated as of August 29, 2000 among GMAC Mortgage Corporation, as seller, Residential Asset Mortgage Products, Inc., as purchaser, GMACM Home Loan Trust 2000-HLTV2, as issuer, and The Bank of New York, as indenture trustee. 10.2 Certificate Guaranty Insurance Policy, together with the Endorsement, issued by Ambac Assurance Corporation relating to GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC. By: /s/ Patricia C. Taylor Patricia C. Taylor Vice President Dated: September 13, 2000 Exhibit Index Exhibit Number Description 4.1 Servicing Agreement dated as of August 29, 2000 among GMAC Mortgage Corporation, as servicer, the GMACM Home Loan Trust 2000-HLTV2, as issuer, and The Bank of New York, as indenture trustee. 4.2 Trust Agreement dated as of August 29, 2000 between Residential Asset Mortgage Products, Inc., as depositor, and Wilmington Trust Company, as owner trustee. 4.3 Indenture dated as of August 29, 2000 between the GMACM Home Loan Trust 2000-HLTV2, as issuer, and The Bank of New York, as indenture trustee. 10.1 Home Loan Purchase Agreement dated as of August 29, 2000 among GMAC Mortgage Corporation, as seller, Residential Asset Mortgage Products, Inc., as purchaser, GMACM Home Loan Trust 2000-HLTV2, as issuer, and The Bank of New York, as indenture trustee. 10.2 Certificate Guaranty Insurance Policy, together with the Endorsement, issued by Ambac Assurance Corporation relating to GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2. EX-4.1 2 0002.txt SERVICING AGREEMENT EXHIBIT 4.1 EXECUTION COPY ================================================================================ GMAC MORTGAGE CORPORATION as Servicer, GMACM HOME LOAN TRUST 2000-HLTV2, as Issuer and THE BANK OF NEW YORK as Indenture Trustee ------------------------- SERVICING AGREEMENT Dated as of August 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..................................................3 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 Home Loans................................7 Section 3.01 The Servicer...........................................................7 Section 3.02 Collection of Certain Home Loan Payments...............................9 Section 3.03 Withdrawals from the Custodial Account................................12 Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses.........13 Section 3.05 Modification Agreements; Release or Substitution of Lien..............14 Section 3.06 Trust Estate; Related Documents.......................................16 Section 3.07 Realization Upon Defaulted Home Loans; Loss Mitigation................17 Section 3.08 Issuer and Indenture Trustee to Cooperate.............................18 Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.......19 Section 3.10 Annual Statement as to Compliance.....................................19 Section 3.11 Annual Servicing Report...............................................20 Section 3.12 Access to Certain Documentation and Information Regarding the Home Loans..............................................................20 Section 3.13 Maintenance of Certain Servicing Insurance Policies...................20 Section 3.14 Information Required by the Internal Revenue Service and Reports of Foreclosures and Abandonments of Mortgaged Property..............20 Section 3.15 Optional Repurchase or Transfer of Home Loans.........................21 Section 3.16 Recording of Assignments..............................................22 Section 3.17 Pre-Funding Account...................................................22 Section 3.18 Capitalized Interest Account..........................................23 ARTICLE IV Servicing Certificate....................................................25 Section 4.01 Statements to Securityholders.........................................25 Section 4.02 Tax Returns and 1934 Act Reports......................................27 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 Home 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
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 August 29, 2000 (the "Agreement"), is among GMAC Mortgage Corporation, as servicer (the "Servicer"), the GMACM Home Loan Trust 2000-HLTV2, as issuer (the "Issuer"), and The Bank of New York, 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 Home Loans on the Closing Date, and may sell Subsequent Home Loans on one or more Subsequent Transfer Dates, in each case together with the Related Documents on the Closing Date and any Subsequent Transfer Date; WHEREAS, RAMP, as depositor (in such capacity, the "Depositor"), will sell the Initial Home Loans and assign all of its rights under the Purchase Agreement to the Issuer, together with the Related Documents on the Closing 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 Home Loans directly or through one or more Subservicers. NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as follows: ARTICLE I Definitions Section 1.01 Definitions. For all purposes of this 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 August 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 Home Loan shall be made under an actuarial interest method. All calculations of interest on the Class A-I-1 Notes and the Class A-II-1 Notes shall be made on the basis of the actual number of days in an Interest Period and a year assumed to consist of 360 days. All calculations of interest on the Class A-I-2 Notes and the Class A-II-2 Notes shall be made on the basis of a 30-day month and a year assumed to consist of 360 days. 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. 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 Home 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. 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 Home 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 Home 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 Credit 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 Home Loan which materially and adversely affects the interests of the Securityholders or the Credit 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 Home 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 Home 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 Mortgage Note, 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 Monthly Payment has been received by the Issuer for such month in respect of the Home Loan to be removed. The Servicer shall amend or cause to be amended the Home Loan Schedule to reflect the removal of such Home Loan and the substitution of the Eligible Substitute Loans and the Servicer shall promptly deliver the amended Home Loan Schedule to the Owner Trustee and Indenture Trustee. It is understood and agreed that the obligation of the Seller to cure such breach or purchase or substitute for such Home Loan as to which such a breach has occurred and is continuing shall constitute the sole remedy respecting such breach available to the Issuer and the Indenture Trustee, as pledgee of the Home Loans, against the Seller. In connection with the purchase of or substitution for any such Home 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 Home 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. ARTICLE III Administration and Servicing of Home Loans Section 3.01 The Servicer. (a) The Servicer shall service and administer the Home 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 Home 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 Home 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 Home 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 Home 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 Home 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 the following requirements are met: (i) (A) the Mortgagor's debt-to-income ratio resulting from such refinancing is less than the original debt-to-income ratio as set forth on the Home Loan Schedule and, in the event that the resulting CLTV of such Home Loan increases by more than 10% above the CLTV prior to such refinancing, the Servicer shall obtain the prior consent of the Credit Enhancer, which consent shall not be unreasonably withheld; provided, however, that in no instance shall the resulting CLTV of such Home Loan be higher than that permitted by the Program Guide; or (B) the resulting CLTV of such Home Loan is no higher than the greater of the CLTV prior to such refinancing and 70% (or 80% for borrowers with a FICO "credit score" of 690 or higher); provided, however, if such refinanced mortgage loan is a "rate and term" mortgage loan (meaning, the Mortgagor does not receive any cash from the refinancing), the CLTV may increase to the extent of either (a) the reasonable closing costs of such refinancing or (b) any decrease in the value of the related Mortgaged Property, if the Mortgagor is in good standing as defined by the Program Guide; (ii) the interest rate, or, in the case of an adjustable rate existing senior Lien, the maximum interest rate, for the loan evidencing the refinanced senior Lien is no higher than the interest rate or the maximum interest rate, as the case may be, on the loan evidencing the existing senior Lien immediately prior to the date of such refinancing; provided, however (a) if the loan evidencing the existing senior Lien prior to the date of refinancing has an adjustable rate and the loan evidencing the refinanced senior Lien has a fixed rate, then the current interest rate on the loan evidencing the refinanced senior Lien may be up to 2.0% higher than the then-current loan rate of the loan evidencing the existing senior Lien and (b) if the loan evidencing the existing senior Lien prior to the date of refinancing has a fixed rate and the loan evidencing the refinanced senior Lien has an adjustable rate, then the maximum interest rate on the loan evidencing the refinanced senior Lien shall be less than or equal to (x) the interest rate on the loan evidencing the existing senior Lien prior to the date of refinancing plus (y) 2.0%; and (iii) the loan evidencing the refinanced senior Lien is not subject to negative amortization. The relationship of the 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 Home Loans. References in this Agreement to actions taken or to be taken by the Servicer in servicing the Home 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 Home 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 Home 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 Home Loan or enter into a Subservicing Agreement with a successor Subservicer which will be bound by the terms of the related Subservicing Agreement. The 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 Credit 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 Home Loan. Such enforcement, including, without limitation, the legal prosecution of claims, termination of Subservicing Agreements and the pursuit of other appropriate remedies, shall be in such form and carried out to such an extent and at such time as the Servicer, in its good faith business judgment, would require were it the owner of the related Home 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 Home Loan or (ii) from a specific recovery of costs, expenses or attorneys fees against the party against whom such enforcement is directed. Section 3.02 Collection of Certain Home Loan Payments. (a) The Servicer shall make reasonable efforts to collect all payments called for under the terms and provisions of the Home Loans, and shall, to the extent such procedures shall be consistent with this 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 Home 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 Home Loans will be included in the information regarding delinquent Home Loans set forth in the Servicing Certificate. The Servicer may also extend the Due Date for payment due on a Home 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 Credit Enhancer. Consistent with the terms of this Agreement, the Servicer may also: (i) waive, modify or vary any term of any Home Loan; (ii) consent to the postponement of strict compliance with any such term or in any manner grant indulgence to any Mortgagor; (iii) arrange with a Mortgagor a schedule for the payment of principal and interest due and unpaid; (iv) forgive any portion of the amounts contractually owed under the Home Loan; (v) capitalize past due amounts owed under the Home Loan by adding any amounts in arrearage to the existing principal balance of the Home Loan (a "Capitalization Workout") which will result in an increased Monthly Payment amount, provided that: (A) the amount added to the existing principal balance of the Home Loan (the "Capitalized Amount") shall be no greater than five times the Mortgagor's current Monthly Payment amount; and (B) the Servicer shall not enter into a Capitalization Workout unless the CLTV of the Home Loan prior to the Capitalization Workout equals or exceeds 80% and the Mortgagor has qualified for the Capitalization Workout under the Servicer's servicing guidelines; or (vi) reset the due date for the Home Loan, or any combination of the foregoing; if in the Servicer's determination such waiver, modification, postponement or indulgence is not materially adverse to the interests of the Securityholders or the Credit Enhancer; provided, however, that the Servicer may not modify or permit any Subservicer to modify any Home Loan (including without limitation any modification that would change the Loan Rate, forgive the payment of any principal or interest (unless in connection with the liquidation of the related Home Loan) or extend the final maturity date of such Home Loan) unless such Home Loan is in default or, in the judgment of the Servicer, such default is reasonably foreseeable. Notwithstanding the foregoing, any permitted extension of the final maturity date of a Home Loan shall not exceed the end of the Collection Period preceding the Final Payment Date. The general terms of any waiver, modification, postponement or indulgence with respect to any of the Home Loans will be included in the Servicing Certificate, and such Home Loans will not be considered "delinquent" for the purposes of the Basic Documents so long as the Mortgagor complies with the terms of such waiver, modification, postponement or indulgence. (b) The Servicer shall establish a Custodial Account, which shall be an Eligible Account, titled "GMACM Home Loan Trust 2000-HLTV2,"in which the Servicer shall deposit or cause to be deposited any amounts representing payments and collections in respect of the Initial Home Loans received by it subsequent to the Cut-Off Date or, with respect to the Subsequent Home 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): (i) all payments of principal of or interest on the Home 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 Home 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 Home 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 Home 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 Home 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 Home 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. (c) The Servicer shall require each Subservicer to hold all funds constituting collections on the Home 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 Home 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) to pay to itself from any monthly payments received from the Mortgagors, the amount of such payment that represents interest accrued on the related Home Loan for any period prior to the Cut-Off 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 Home 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 Home Loan; (d) to pay to itself out of each payment received on account of interest on a Home Loan as contemplated by Section 3.09, an amount equal to the related 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) 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); (f) to pay to itself or the Seller, with respect to any Home Loan or property acquired in respect thereof that has been purchased or otherwise transferred to the Seller, the 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; (g) to withdraw any other amount deposited in the Custodial Account that was not required to be deposited therein pursuant to Section 3.02; (h) to pay to itself, with respect to any Home 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 Home Loans; (i) 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; (j) 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)(ix) of the Indenture, all amounts payable to it as a Certificateholder on the related Payment Date; and (k) to reimburse itself for advances of delinquent principal and/or interest on a Home Loan or other advances that are made pursuant to this Agreement that are not reimbursed pursuant to clauses (c) and (h) of this Section 3.03. Since, in connection with withdrawals pursuant to clauses (c), (d), (e) and (f), the Servicer's entitlement thereto is limited to collections or other recoveries on the related Home Loan, the Servicer shall keep and maintain separate accounting, on a Home Loan by Home Loan basis, for the purpose of justifying any withdrawal from the Custodial Account pursuant to such clauses. Notwithstanding any other provision of this 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 Home Loan as to which the Repurchase Price has been paid), by withdrawal from the Custodial Account of amounts on deposit therein attributable to the Home Loans on any Business Day prior to the Payment Date succeeding the date of such determination. Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses. To the extent permitted under the related Mortgage Note 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 Home 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 Home Loan from time to time or (ii) the combined principal balance owing on such Home Loan and any mortgage loan senior to such Home 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 Home Loan, fire insurance with extended coverage in an amount which is at least equal to the amount necessary to avoid the application of any 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 Home Loan in a federally designated flood area, to the extent permitted under the related Mortgage Note 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 Home Loan shall include flood insurance (to the extent available). All such flood insurance shall be in amounts equal to the lesser of (i) the amount required to compensate for any loss or damage to the 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 Home Loan, other than pursuant to such applicable laws and regulations as shall at any time be in force and as shall require such additional insurance. If the Servicer shall obtain and maintain a blanket policy consistent with its general mortgage servicing activities insuring against hazard losses on all of the Home Loans, it shall conclusively be deemed to have satisfied its obligations as set forth in the first sentence of this Section 3.04, it being understood and agreed that such 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 Home Loans, the Servicer agrees to present, on behalf of itself, the Issuer and the Indenture Trustee, claims under any such blanket policy. Section 3.05 Modification Agreements; Release or Substitution of Lien. (a) 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 Home 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 Home Loans, that the security for, and the timely and full collectability of, such Home 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 Home Loan after such partial release does not exceed the CLTV for such Home 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. (b) The Servicer may enter into an agreement with a Mortgagor to release the lien on the Mortgaged Property relating to a Home Loan (the "Existing Lien"), if at the time of such agreement the Home Loan is current in payment of principal and interest, under any of the following circumstances: (i) in any case in which, simultaneously with the release of the Existing Lien, the Mortgagor executes and delivers to the Servicer a Mortgage on a substitute Mortgaged Property, provided that the CLTV of the Home Loan (calculated based on the Appraised Value of the substitute Mortgaged Property) is not greater than the CLTV prior to releasing the Existing Lien; (ii) in any case in which, simultaneously with the release of the Existing Lien, the Mortgagor executes and delivers to the Servicer a Mortgage on a substitute Mortgaged Property, provided that: (A) the CLTV of the Home Loan (calculated based on the Appraised Value of the substitute Mortgaged Property) is not greater than the lesser of (1) 125% and (2) 105% of the CLTV prior to releasing the Existing Lien; and (B) the Servicer determines that at least two appropriate compensating factors are present (compensating factors may include, without limitation, an increase in the Mortgagor's monthly cash flow after debt service, the Mortgagor's debt-to-income ratio has not increased since origination, or an increase in the Mortgagor's credit score); or (iii) in any case in which, at the time of release of the Existing Lien, the Mortgagor does not provide the Servicer with a Mortgage on a substitute Mortgaged Property (any Home Loan that becomes and remains unsecured in accordance with this subsection, an "Unsecured Loan"), provided that: (A) the Servicer shall not permit the release of an Existing Lien under this clause (iii) as to more than 100 Home Loans in any calendar year; (B) at no time shall the aggregate Principal Balance of Unsecured Loans exceed 5% of the then Pool Balance; (C) the Mortgagor agrees to an automatic debit payment plan; and (D) the Servicer shall provide notice to each Rating Agency and the Credit Enhancer that has requested notice of such releases. In connection with any Unsecured Loan, the Servicer may require the Mortgagor to enter into an agreement under which: (i) the Loan Rate may be increased effective until a substitute Mortgage meeting the criteria under (i) or (ii) above is provided; or (ii) any other provision may be made which the Servicer considers to be appropriate. Thereafter, the Servicer shall determine in its discretion whether to accept any proposed Mortgage on any substitute Mortgaged Property as security for the Home Loan, and the Servicer may require the Mortgagor to agree to any further conditions which the Servicer considers appropriate in connection with such substitution, which may include a reduction of the Loan Rate (but not below the Loan Rate in effect at the Closing Date). Any Home Loan as to which a Mortgage on a substitute Mortgaged Property is provided in accordance with the preceding sentence shall no longer be deemed to be an Unsecured Loan. Section 3.06 Trust Estate; Related Documents. (a) When required by the provisions of this 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 Home Loan has been the subject of a final payment or a prepayment in full and such Home 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 such final monthly payment, prepayment in full together with accrued and unpaid interest to the date of such payment with respect to such Home Loan or, if applicable, 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 Home Loan, upon request of the Servicer. If from time to time and as appropriate for the servicing or foreclosure of any Home 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 Home 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 Home Loans; Loss Mitigation. With respect to any Home 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 Home Loan for an amount less than the total amount contractually owed in order to facilitate a sale of the Mortgaged Property by the Mortgagor), (v) permit a short refinancing (a payoff of the Home Loan for an amount less than the total amount contractually owed in order to facilitate refinancing transactions by the Mortgagor not involving a sale of the Mortgaged Property), (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 Home 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, the Servicer shall treat any Home Loan that is 180 days or more delinquent as having been finally liquidated. Any subsequent collections with respect to any such Home Loan shall be deposited 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 Home Loan. In the event that title to any Mortgaged Property is acquired in foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale shall be issued to the 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 Home Loan, such Mortgaged Property shall (except as otherwise expressly provided herein) be considered to be an outstanding Home Loan held as an asset of the 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 Home Loan shall be considered to be an outstanding Home Loan, it shall be assumed that, notwithstanding that the indebtedness evidenced by the related Mortgage Note shall have been discharged, such Mortgage Note 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 Home 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 Home 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 Home 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 Home 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 Home 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 Home 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. In order to facilitate the foreclosure of the Mortgage securing any Home 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 Home 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 Home 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 Home Loan are paid by the Mortgagor and any other defaults are cured, then the assignee for collection shall promptly reassign such Home Loan to the 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 Home Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee of record of the Home 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 Home 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 Credit 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 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 Credit 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 Credit 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 Home Loans by Subservicers, upon comparable statements for examinations conducted by independent public accountants substantially in accordance with standards established by the American Institute of Certified Public Accountants (rendered within one year of such statement) with respect to such Subservicers. Section 3.12 Access to Certain Documentation and Information Regarding the Home Loans. Whenever required by statute or regulation, the Servicer shall provide to the Credit Enhancer, any Securityholder upon reasonable request (or a regulator for a Securityholder) or the Indenture Trustee, reasonable access to the documentation regarding the Home 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. 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 Home 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 Home 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 Home 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 Home 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 Home 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) if the Mortgagor refinances the Lien senior to that of the related Mortgage resulting in a CLTV above the previous CLTV for such Home 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 Home 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 Credit Enhancer a notice of the proposed retransfer that contains a list of the Home Loans to be retransferred. Such retransfers of Home Loans shall be permitted upon satisfaction of the following conditions: (i) On the Transfer Date, the Overcollateralization Amount (after giving effect to the removal from the Trust Estate of the Home Loans proposed to be retransferred) will equal or exceed the Required Overcollateralization Amount; (ii) On or before the Transfer Date, the Servicer shall have delivered to the Indenture Trustee a revised Home Loan Schedule showing that the Home Loans transferred to the Issuer are no longer owned by the Trust Estate; (iii) 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 Credit Enhancer were utilized in the selection of the Home Loans to be removed from the Trust Estate and the Servicer shall have received the consent of the Credit Enhancer as to the selection of the particular Home Loans to be removed; and (iv) The Servicer shall have delivered to the Indenture Trustee and the Credit Enhancer an officer's certificate certifying that the items set forth in subparagraphs (i) through (iii), 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 Home 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 Home Loan being transferred, together with the Mortgage File for each such Home 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 Home Loans to the Certificateholders. Any such transfer of the Trust Estate's right, title and interest in and to Home 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 or below "A3" by Moody's, 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 Home Loan; provided that (i) no such recordation will be required in any state where, in the opinion of counsel acceptable to the Indenture Trustee and the Credit Enhancer, such recording is not required to protect the Indenture Trustee's interests in the Home 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 Credit 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, The Bank of New York, as Indenture Trustee for GMACM Home Loan Trust 2000-HLTV2" (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, and shall designate the amount that relates to each Loan Group. 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 Home 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 shall be deposited in the Note Payment Account and applied as a principal distribution on the Notes on the next succeeding Payment Date in accordance with the terms of the Indenture. (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 Home 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 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 3.05 of the Indenture. In no event shall the Indenture Trustee be liable for any investment losses on Permitted Investments held in or credited to the Pre-Funding Account, provided that such investments are made in accordance with the provisions of this Agreement. Section 3.18 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, The Bank of New York, as Indenture Trustee for GMACM Home Loan Trust 2000-HLTV2" (the "Capitalized Interest Account"). The Indenture Trustee shall, promptly upon receipt, deposit in the Capitalized Interest Account and retain therein the Interest Coverage Amount. In addition, the Indenture trustee shall promptly, upon receipt, deposit in the Capitalized Interest Account, an additional amount equal to $[______] , which amount is equal to one month's interest on the Cut-Off Date Principal Balances of the Home Loans for which the first monthly payment is due on September 1, 2000. 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, at the written direction of the Servicer, 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) of the Indenture in respect of accrued interest on the Notes). In addition, on the first Payment Date, the Indenture Trustee will transfer $[_______] from the Capitalized Interest Account to the Note Payment Account to be applied in accordance with Section 3.05 of the Indenture. (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 Home 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 Credit Enhancer (which consent shall not be unreasonably withheld), on any such Subsequent Transfer Date, the Seller shall instruct in writing 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. 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 Credit 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 (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; (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 Home Loans in each Loan Group as of the end of the preceding Collection Period; (vii)the number and aggregate Principal Balances of Home Loans (a) as to which the Monthly Payment is delinquent for 30-59 days, 60-89 days, 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 aggregate Liquidation Loss Amounts with respect to the related Collection Period, 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 Home Loans; (ix) 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; (x) the amount on deposit in each of the Pre-Funding Account and Capitalized Interest Account as of the end of the preceding Collection Period; (xi) the Percentage Interest applicable to each of the Securities, after application of payments made on such Payment Date; (xii)the Overcollateralization Amount as of the end of the preceding Collection Period; (xiii) the amount of any payment to be made to the designee or designees of the Credit Enhancer with respect to such Payment Date pursuant to Sections 3.05(a)(i) and 3.30 of the Indenture and the Limited Reimbursement Agreement; (xiv)the weighted average of the Net Loan Rates for the Home Loans for the related Collection Period; (xv) the number and aggregate Principal Balance of Home Loans repurchased pursuant to Section 3.15(a) herein during the related Collection Period; and (xvi)the aggregate Principal Balance of Subsequent Home 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 Note or Certificate, as applicable, with a $25,000 denomination. If 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 Credit Enhancer, the Depositor, the Owner Trustee, the Certificate Paying Agent and each Rating Agency, a statement to such effect, including the nature of such Servicing Default. 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. The Indenture Trustee's internet website shall initially be located at "www.MBSReporting.com". Assistance in using the website can be obtained by calling Mortgage Backed Securities Administration at 212-815-2201. 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) In addition, with respect to each Payment Date, on the Business Day following the related Determination Date, the Servicer shall forward to the Credit Enhancer and the Rating Agencies the following information for each Capitalization Workout entered into during the related Collection Period: (i) the original Home Equity Loan amount; (ii) the Home Loan amount after the Capitalization Workout; (iii) the original Monthly Payment amount; (iv) the Monthly Payment amount after the Capitalization Workout; (v) the Capitalized Amount as defined in Section 3.02(a)(v) herein; (vi) the CLTV prior to the Capitalization Workout; (vii) the CLTV after the Capitalization Workout; and (viii) if an appraisal was used in determining the CLTV referred to in (vii) above, the type and date of appraisal. (c) 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 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. ARTICLE V Note Payment Account Section 5.01 Note Payment Account. The Indenture Trustee shall establish and maintain an Eligible Account entitled "The Bank of New York, as Indenture Trustee, for the benefit of the Securityholders, the Certificate Paying Agent and the Credit Enhancer, pursuant to the Indenture, dated as of August 29, 2000, between GMACM Home Loan Trust 2000-HLTV2 and The Bank of New York" (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 in writing 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. 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 Credit Enhancer (provided, that such consent to assignment may not be unreasonably withheld), is willing to service the Home Loans and executes and delivers to the Issuer (with a copy to the Credit Enhancer) an agreement, in form and substance reasonably satisfactory to the Credit 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 incurred by reason of its willful misfeasance, bad faith or gross negligence in the performance of its duties hereunder or by reason of its reckless disregard of its obligations and duties hereunder. The 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 Home 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 Credit Enhancer; (ii) each Rating Agency shall have delivered a letter to the Issuer, the Credit 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 Credit 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 Home Loans, shall have assumed the Servicer's responsibilities and obligations hereunder or the Indenture Trustee, as pledgee of the Home 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 Credit 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. 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) 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, the Indenture or the Trust 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 Home 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. No termination of this Agreement or resignation or removal of the Indenture Trustee 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 or the Owner Trustee, including the costs and expenses of defending itself against any claim, incurred in connection with any actions taken by the Indenture Trustee or the Owner Trustee at the direction of the Noteholders or Certificateholders, as the case may be, pursuant to the terms of this Agreement. 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 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 Credit 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 Credit 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 Credit 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; 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 Credit Enhancer) or the Credit 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 Home Loans hereunder during any period prior to the date of such termination, and the Issuer, the Credit Enhancer or the Indenture Trustee (with the consent of the Credit 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 Credit 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 Home Loans or otherwise, shall pass to and be vested in the Indenture Trustee, as pledgee of the Home 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 Home Loan and related documents, or otherwise. The Servicer agrees to cooperate with the Issuer, the Credit 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 Home 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 Home 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 Home 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, 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 Credit 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 Credit 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 Home 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 Home 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 Home Loan, (iv) fund any losses on any Permitted Investment directed by any other Servicer, or (v) 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 Home 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 Credit Enhancer, as evidenced by the Credit 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 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 Home 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 Home 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 Home 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 Credit Enhancer, the Issuer and each Rating Agency. 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 Credit 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 Credit Enhancer, [Ambac Assurance Corporation, One State Street Plaza, 19th Floor, New York, New York 10004, Attention: Structured Finance -- Mortgage Backed Securities (GMACM Home Loan Trust 2000-HLTV2)], (c) in the case of Moody's, Home Home 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 the Owner Trustee, Wilmington Trust Company, Rodney Square North, 1100 North Market Street, Wilmington, Delaware 19890-0001 and (f) in the case of the Issuer, GMACM Home Loan Trust 2000-HLTV2, 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 The Bank of New York, 101 Barclay Street, 12-E, New York, New York 10286, Attention: GMACM 2000-HLTV2; 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 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 Credit 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 Home 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 Home 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 Home 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 Securityholders), at a price equal to 100% of the aggregate unpaid Principal Balance of all such remaining Home 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 Credit Enhancer under the Insurance Agreement (and any unpaid Servicing Fee shall be deemed to have been paid at such time). 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 Home Loans being purchased. The Servicer, at its expense, shall prepare and deliver to the Indenture Trustee for execution, at the time the related Home Loans are to be released to the Servicer, appropriate documents assigning each such Home 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. 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/ Thomas J. O'Hara -------------------- Name: Thomas J. O'Hara Title: Vice President GMACM HOME LOAN TRUST 2000-HLTV2, as Issuer By: Wilmington Trust Company, not in its individual capacity but solely as Owner Trustee By: /s/ Donald G. MacKelcan ----------------------- Name: Donald G. MacKelcan Title: Vice President THE BANK OF NEW YORK, as Indenture Trustee By: /s/ John Polito Name: John Polito Title: Vice President EXHIBIT A MORTGAGE LOAN SCHEDULE
2000-HLTV2 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5643929 00HLTV2-5 812 652072045 001 KEVIN D KISSINGER 300 04/06/2000 05/01/2025 $65,000.00 2141 P STREET NW 908 06/01/2000 14.99 $832.04 $64,959.59 WASHINGTON DC 20037 5712328 00HLTV2-5 812 652078470 001 MICHAEL IVY 180 03/04/2000 04/01/2015 $54,000.00 1702 EAST HELMICK STREET 05/01/2000 13.99 $718.78 $53,729.18 CARSON CA 90746 5768874 00HLTV2-5 812 652092880 001 PAUL L. ZULOCK 300 03/18/2000 04/01/2025 $22,500.00 5849 MINDY DRIVE 05/01/2000 16.99 $323.33 $22,485.49 HAMILTON OH 45011 5774476 00HLTV2-5 812 652077197 001 PATRICK RIVERS 180 03/20/2000 04/01/2015 $85,000.00 491 EAST KRISTA WAY 05/01/2000 14.875 $1,182.39 $84,608.96 TEMPE AZ 85284 5775424 00HLTV2-5 812 652090643 001 REX ALLEN SABIAS 300 03/16/2000 04/01/2025 $40,000.00 4557 WEST LEWIS DRIVE 4557 05/01/2000 14.875 $508.46 $39,948.55 BAY CITY MI 48706 5775598 00HLTV2-5 812 652091594 001 LOU V TRANSFIGURACION 180 03/18/2000 04/01/2015 $65,000.00 2890 FASHION AVE 05/01/2000 14.25 $876.58 $64,682.13 LONG BEACH CA 90810 5775663 00HLTV2-5 812 652092144 001 TIMOTHY CORWIN MARSHALL 300 03/16/2000 04/01/2025 $125,000.00 35 LANGFORD 05/01/2000 15.5 $1,649.69 $124,893.31 IRVINE CA 92602 5775788 00HLTV2-5 812 652092731 001 ADAM RICKLES 300 03/16/2000 04/01/2025 $74,800.00 141 SURREY COURT 05/01/2000 16.5 $1,045.89 $74,747.11 RAMSEY NJ 07446 5782594 00HLTV2-5 812 652070243 001 RICKEY D HARDING 300 03/15/2000 04/01/2025 $15,400.00 4123 BOYD 05/01/2000 15.875 $207.76 $15,345.51 WICHITA KS 67215 5782693 00HLTV2-5 812 652078192 001 MICHAEL J PETTY 180 03/10/2000 03/01/2015 $21,300.00 4537 KASHMIRE DRIVE 04/01/2000 15.25 $301.77 $20,459.39 COLORADO SPRINGS CO 80920 5782701 00HLTV2-5 812 652078414 001 SHERIDAN GOODRICH 300 03/21/2000 04/01/2025 $110,000.00 1575 AVENIDA SELVA 05/01/2000 14.99 $1,408.07 $109,896.76 FULLERTON CA 92833 5782784 00HLTV2-5 812 652081546 001 JAMES J SANTO 180 03/18/2000 04/01/2015 $85,000.00 292 OLD POINT ROAD 05/01/2000 16.5 $1,278.16 $84,667.24 MILFORD CT 06460 5782958 00HLTV2-5 812 652084219 001 CHARLES WATKINS 180 03/17/2000 04/01/2015 $37,000.00 961 ESCOBAR AVENUE 05/01/2000 14.25 $498.98 $36,819.05 SAINT AUGUSTINE SHORES FL 32086 5782982 00HLTV2-5 812 652084799 001 SETH W MUMFORD 180 03/23/2000 04/01/2015 $50,000.00 RURAL ROUTE4 BOX 152AA 05/01/2000 10.75 $560.48 $49,494.71 MILLSBORO DE 19966 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5783097 00HLTV2-5 812 652087594 001 GARY R. BARRACLOUGH 300 03/14/2000 04/01/2025 $51,200.00 528 AARON DRIVE 05/01/2000 14.25 $626.14 $51,144.93 JACKSON OH 45640 5783311 00HLTV2-5 812 652089837 001 BRYAN REED 180 03/22/2000 04/01/2015 $53,000.00 1618 GLENBROOK COURT 05/01/2000 14.875 $737.25 $52,756.19 ROCHESTER HILLS MI 48307 5783386 00HLTV2-5 812 652090268 001 JOHN P MORRIS JR. 180 03/17/2000 04/01/2015 $28,200.00 2 RIPLEY DRIVE 05/01/2000 14.875 $392.28 $28,070.25 NORTHPORT NY 11768 5783410 00HLTV2-5 812 652090528 001 TIMOTHY DAVIS 180 03/28/2000 04/01/2015 $40,500.00 37 PINETREE DRIVE 05/01/2000 16.5 $609.01 $39,438.82 PARLIN NJ 08859 5783436 00HLTV2-5 812 652090582 001 YING WAH CHEUNG 300 03/17/2000 04/01/2025 $74,800.00 2502 FLORENTINA AVENUE 05/01/2000 15.5 $987.17 $74,714.35 ALHAMBRA CA 91801 5783444 00HLTV2-5 812 652090811 001 LARRY J HARPER 180 03/15/2000 04/01/2015 $90,000.00 305 EAST UNIVERSITY DRIVE 05/01/2000 14.25 $1,213.73 $89,559.88 AUBURN AL 36832 5783469 00HLTV2-5 812 652090934 001 RONALD R. RUSSELL 180 03/18/2000 04/01/2015 $56,000.00 12038 OASIS ROAD 05/01/2000 16.99 $861.45 $55,791.33 PINON HILLS CA 92372 5783485 00HLTV2-5 812 652090998 001 PATRICK J. MADDEN 120 03/15/2000 04/01/2010 $54,100.00 130 WITHROW DRIVE 05/01/2000 16.99 $939.91 $53,570.75 DANIELS WV 25832 5783519 00HLTV2-5 812 652091135 001 GEOFFREY K BARTON 300 03/15/2000 04/01/2025 $48,000.00 6745 NORTHWEST 37TH DRIVE 05/01/2000 12.5 $523.37 $47,929.16 GAINESVILLE FL 32653 5783543 00HLTV2-5 812 652091343 001 VIGA B. HALL III 300 03/17/2000 04/01/2025 $85,000.00 1840 WEST FALMOUTH AVE 05/01/2000 14.875 $1,080.47 $84,890.70 ANAHEIM CA 92801 5783568 00HLTV2-5 812 652091499 001 TROY M SCHELL 300 03/20/2000 04/01/2025 $30,000.00 10 RIDGEWATER LANE 05/01/2000 16.5 $419.48 $29,978.77 DOUGLAS WY 82633 5783808 00HLTV2-5 812 652093318 001 FRANCES LAUKAITIS 300 03/20/2000 04/01/2025 $105,000.00 129 TRAILRIDGE ROAD 05/01/2000 16.99 $1,508.86 $104,932.34 KALISPELL MT 59901 5783816 00HLTV2-5 812 652093372 001 DIRK S. MULLENGER 180 03/19/2000 04/01/2015 $83,600.00 27652 IRONSTONE DRIVE #6 05/01/2000 16.5 $1,257.11 $83,272.71 CANYON COUNTRY CA 91351 5783857 00HLTV2-5 812 652093435 001 JAMES COWELL RUSSELL 300 03/16/2000 04/01/2025 $85,000.00 45745 RED OAK ROAD 05/01/2000 16.99 $1,221.46 $84,945.22 LEXINGTON PARK MD 20653 5783865 00HLTV2-5 812 652093557 001 TORRIS D COWAN 300 03/14/2000 04/01/2025 $66,000.00 1835 WEDGEWOOD DRIVE 05/01/2000 13.99 $793.98 $65,925.54 STONE MOUNTAIN GA 30088 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5783923 00HLTV2-5 812 652093627 001 LENWORTH A QUARRIE 300 03/19/2000 04/01/2025 $33,100.00 215 LOGAN 05/01/2000 14.875 $420.75 $33,068.26 BRIDGEPORT CT 06607 5784079 00HLTV2-5 812 652093955 001 FEDERICO GUADARRAMA 300 03/15/2000 04/01/2025 $52,000.00 9564 MONTANA CALVA CIRCLE 05/01/2000 13.25 $596.29 $51,932.90 PICO RIVERA CA 90660 5784103 00HLTV2-5 812 652094176 001 TIMOTHY B STRINGER 300 03/16/2000 04/01/2025 $59,000.00 811 DEVONWOOD TRAIL 05/01/2000 12.875 $659.88 $58,918.55 MARIETTA GA 30064 5784145 00HLTV2-5 812 652094239 001 DWIGHT KITCHENS 300 03/23/2000 04/01/2025 $38,000.00 3500 NE 77TH STREET 05/01/2000 16.99 $546.07 $37,975.50 GLADSTONE MO 64119 5784178 00HLTV2-5 812 652094331 001 BRIAN E PETERSEN 180 03/15/2000 04/01/2015 $26,500.00 21408 KEATING WAY 05/01/2000 15.875 $386.90 $26,389.57 CRYSTAL SPRINGS FL 33549 5784285 00HLTV2-5 812 652094537 001 DAVID TREJO 240 03/20/2000 04/01/2020 $71,800.00 1852 SOUTH RADWAY AVENUE 05/01/2000 13.99 $892.33 $71,632.27 WEST COVINA CA 91790 5784731 00HLTV2-5 812 652095724 001 TIMBERLEY D. PHILLIPS 300 03/17/2000 04/10/2025 $51,800.00 7800 SMOKERISE COURT 05/01/2000 14.75 $653.44 $51,747.05 LAS VEGAS NV 89131 5784921 00HLTV2-5 812 652096172 001 WILLIAM GUY HELEM 180 03/17/2000 04/01/2015 $49,000.00 126 WESTMINISTER DRIVE 05/01/2000 16.5 $736.82 $48,808.17 KELSO WA 98626 5784962 00HLTV2-5 812 652096245 001 DWIGHT TAFOLLA 300 03/22/2000 04/01/2025 $37,530.00 1809 PARK GLEN CIRCLE #B 05/01/2000 14.875 $477.06 $37,336.45 SANTA ANA CA 92706 5785118 00HLTV2-5 812 652096933 001 JAMES D CLARK 300 03/23/2000 04/01/2025 $21,400.00 3724 SOUTHWEST 30TH TERRACE 05/01/2000 14.25 $261.71 $21,376.96 TOPEKA KS 66614 5785134 00HLTV2-5 812 652097380 001 MICHAEL R. MEHLHAFF 180 03/23/2000 04/01/2015 $60,000.00 530 NORTH ROOP STREET 05/01/2000 15.875 $876.00 $59,749.97 SUSANVILLE CA 96130 5788831 00HLTV2-5 812 652041098 001 DIANNE E. H. WILCOX 180 03/22/2000 04/01/2015 $91,500.00 1833 JOCO LANE 05/01/2000 14.75 $1,265.00 $91,073.87 MONETA VA 24121 5788872 00HLTV2-5 812 652063314 001 DARLENE LEWIS SPEARS 300 03/15/2000 04/01/2025 $50,000.00 21824 SAN MIGUEL STREET 05/01/2000 13.25 $573.36 $49,957.21 LOS ANGELES CA 90211 5788880 00HLTV2-5 812 652068657 001 MARK W. GRIFFIN 300 03/24/2000 04/01/2025 $85,000.00 39 SEVEN BRIDGE ROAD 05/01/2000 14.875 $1,080.47 $84,918.53 LANCASTER MA 01523 5789235 00HLTV2-5 812 652083552 001 KIRK D. DEDENBACH 180 03/20/2000 04/01/2015 $33,500.00 3111 NORTH WILSON 05/01/2000 13.99 $445.91 $33,176.85 ROYAL OAK MI 48073 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5789268 00HLTV2-5 812 652084232 001 STEVE S WILLIAMS 300 03/24/2000 04/01/2025 $44,200.00 6224 CERRITOS AVENUE 05/01/2000 14.875 $561.85 $44,157.62 LONG BEACH AREA CA 90805 5789375 00HLTV2-5 812 652086244 001 KEVIN A LEEDOM 180 03/19/2000 04/01/2015 $83,300.00 1528 BRIDGET AVENUE 05/01/2000 15.99 $1,222.85 $82,956.83 SIMI VALLEY CA 93065 5789458 00HLTV2-5 812 652086830 001 THOMAS KOWALONEK 180 03/16/2000 04/01/2015 $44,500.00 28 E OGDEN ST 05/01/2000 14.25 $600.12 $44,282.40 GIRARDVILLE PA 17935 5789649 00HLTV2-5 812 652088957 001 JEFFERY P FEARON 300 03/20/2000 04/01/2025 $46,500.00 82 HARMONY RD 05/01/2000 15.25 $604.63 $46,444.18 MICKLETON NJ 08056 5789672 00HLTV2-5 812 652089338 001 DAVID L. BROWNSTEIN 300 03/20/2000 04/01/2025 $23,000.00 3695 SAINTSBURY DRIVE 05/01/2000 13.99 $276.69 $22,974.05 SACRAMENTO CA 95834 5789748 00HLTV2-5 812 652089985 001 MARK W. KINCHELOE 300 03/15/2000 04/01/2025 $70,000.00 10434 SAINT JAMES PLACE 05/01/2000 14.875 $889.80 $69,932.90 TRUCKEE CA 96161 5789763 00HLTV2-5 812 652090096 001 DEBRA J. PERREAULT 300 03/18/2000 04/01/2025 $45,000.00 298 BELAIR DRIVE 05/01/2000 16.5 $629.22 $44,968.16 COLCHESTER VT 05446 5789870 00HLTV2-1 812 652090593 001 HECTOR MIGUEL RAMIREZ 300 03/16/2000 04/01/2025 $39,000.00 10039 COLOMBUS AVENUE 05/01/2000 12.75 $432.54 $38,944.93 MISSION HILLS CA 91345 5790019 00HLTV2-5 812 652091670 001 CURTIS O RUDY 180 03/20/2000 04/01/2015 $60,000.00 27540 WATSON 05/01/2000 16.99 $922.98 $59,852.00 ROMOLAND AREA CA 92585 5790134 00HLTV2-5 812 652092110 001 PAUL HAROLD SHAFFER 300 03/16/2000 04/01/2025 $65,000.00 311 RANCHO ROAD 05/01/2000 12.25 $696.64 $64,497.64 CORONA CA 91719 5790175 00HLTV2-5 812 652092234 001 IRENE G FERNANDEZ 300 03/17/2000 04/01/2025 $65,450.00 645 TRIGO LANE 05/01/2000 16.5 $915.16 $65,403.71 PASO ROBLES CA 93446 5790373 00HLTV2-5 812 652093120 001 HAROLD E BUSH III 300 03/24/2000 04/01/2025 $120,000.00 6424 SAWMILL ROAD 05/01/2000 15.75 $1,607.15 $119,852.28 NEW HOPE PA 18938 5790431 00HLTV2-5 812 652093320 001 MANUEL MIRANDA 180 03/21/2000 04/01/2015 $18,500.00 5238 CORRINGA DRIVE 05/01/2000 14.75 $255.77 $18,413.83 LOS ANGELES CA 90042 5790605 00HLTV2-5 812 652093744 001 PAUL A REHNBERG 300 03/19/2000 04/01/2025 $85,000.00 1020 MALLARD CIRCLE 05/01/2000 16.5 $1,188.51 $84,939.90 FOLSOM CA 95630 5790779 00HLTV2-5 812 652094237 001 KURT L MARTINSON 180 03/24/2000 04/01/2015 $25,000.00 253 WASHINFTON BLVD 05/01/2000 16.99 $384.58 $24,906.83 GREAT FALLS MT 59404 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5790928 00HLTV2-5 812 652094628 001 JANINE A. ANDERSON 300 03/23/2000 04/01/2025 $125,000.00 4537 DISCOVERY ROAD SOUTH 05/01/2000 15.5 $1,649.69 $124,893.31 PORT TOWNSEND WA 98368 5790977 00HLTV2-5 812 652094776 001 MANJUNATH S SHANABAG 180 03/20/2000 04/01/2015 $34,600.00 6230 CIVIC TERRACE AVENUE B 05/01/2000 15.25 $490.20 $34,446.60 NEWARK CA 94560 5791116 00HLTV2-5 812 652095337 001 MARK RICHARD ANDREW ROMEJKO 180 03/20/2000 04/01/2015 $85,000.00 3249 SOUTH 8TH AVENUE 05/01/2000 15.875 $1,241.00 $84,524.59 ARCADIA AREA CA 91006 5791207 00HLTV2-5 812 652095686 001 CHARLES C. JOHNSON 300 03/21/2000 04/01/2025 $67,100.00 1350 ATWOOD ROAD 05/01/2000 13.25 $769.44 $67,013.42 SILVER SPRING MD 20906 5791264 00HLTV2-5 812 652095774 001 CARLOS RIOS 300 03/22/2000 04/01/2025 $45,000.00 25719 LA SALINA PLACE 05/01/2000 13.875 $537.40 $44,948.13 MORENO VALLEY CA 92551 5791454 00HLTV2-5 812 652096375 001 KEITH A JOHNSON 300 03/22/2000 04/01/2025 $54,500.00 5851 CARRIAGE BROOK ROAD 05/01/2000 15.99 $740.17 $53,653.13 MONTGOMERY AL 36116 5791587 00HLTV2-5 812 652096800 001 MICHAEL J. MORRISON 300 03/23/2000 04/01/2025 $20,000.00 404 JAMES CIRCLE 05/01/2000 15.25 $260.06 $19,652.07 TALENT OR 97540 5791603 00HLTV2-5 812 652096913 001 RION S. GROVES 180 03/22/2000 04/01/2015 $65,000.00 10822 QUAIL CREEK DRIVE EAST 05/01/2000 14.99 $909.29 $64,704.34 PARKER CO 80138 5791637 00HLTV2-5 812 652097047 001 JOSE MARIA V. RIVERA 300 03/24/2000 04/01/2025 $32,000.00 427 WARREN STREET 05/01/2000 15.5 $422.32 $31,483.30 SCOTCH PLAINS NJ 07076 5791959 00HLTV2-5 812 652100004 001 ROBERT M DENMAN 300 03/25/2000 04/01/2025 $50,000.00 4408 BATTLE CREEK COURT EAST 05/01/2000 15.875 $674.55 $49,960.21 JACKSONVILLE FL 32258 5792015 00HLTV2-5 812 685000290 001 LAURENCE A. CRYDERMAN 180 03/07/2000 04/01/2015 $15,000.00 287 LAKEVIEW TERRACE 05/01/2000 15.99 $220.21 $14,938.18 PALM HARBOR FL 34683 5804570 00HLTV2-5 812 652026575 001 ALEJANDRA PLACENCIA-KIM 180 03/27/2000 04/01/2015 $100,000.00 27075 FEATHERHILL DRIVE 05/01/2000 13.5 $1,298.32 $99,474.17 CORONA CA 92883 5804612 00HLTV2-5 812 652032775 001 STEVEN D. BROWN 300 03/27/2000 04/01/2025 $76,000.00 1615 D STREET NE 05/01/2000 16.5 $1,062.67 $75,744.89 SALEM OR 97301 5804638 00HLTV2-5 812 652035264 001 JULIE SMITH 180 03/16/2000 04/01/2015 $30,000.00 40868 CAMELLIA DRIVE 05/01/2000 16.99 $461.49 $29,810.65 HEMET CA 92545 5804893 00HLTV2-5 812 652053076 001 JOSEPH C. SHARPE 300 03/24/2000 04/01/2025 $26,000.00 316 CEDAR AVENUE 05/01/2000 12.5 $283.50 $25,905.10 NEW SMYRNA BEACH FL 32169 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5805023 00HLTV2-5 812 652067170 001 DAVID DOUGHERTY 240 03/23/2000 04/01/2020 $35,000.00 12313 NEWCASTLE LOOP 05/01/2000 12.75 $403.84 $34,448.83 LAKE RIDGE VA 22192 5805056 00HLTV2-5 812 652069205 001 PATRICK DAVID BRADLEY 300 03/20/2000 04/01/2025 $60,000.00 4021 SOUTH PACIFIC AVENUE #4 05/01/2000 13.99 $721.80 $59,932.32 LOS ANGELES CA 90731 5805247 00HLTV2-5 812 652074606 001 EFREM M.R. HAWKINS 300 03/16/2000 04/01/2025 $95,000.00 2790 PROSPECT STREET 05/01/2000 15.5 $1,253.76 $94,891.21 CORONA CA 91719 5805320 00HLTV2-5 812 652076183 001 CHAD E. MARTELL 180 03/24/2000 04/01/2015 $25,000.00 211 LINCOLN AVENUE 05/01/2000 15.99 $367.01 $24,727.10 MONROE MI 48162 5805536 00HLTV2-5 812 652078780 001 DAVID P JEWELL 300 03/11/2000 04/01/2025 $27,800.00 410F WEST ROAD 05/01/2000 15.875 $375.05 $27,770.30 BELGRADE ME 04917 5805551 00HLTV2-5 812 652078983 001 SEROGE M PARSADAIAN 300 03/25/2000 04/01/2025 $150,000.00 15173 CALLE VERANO 05/01/2000 15.25 $1,950.39 $143,592.74 CHINO HILLS CA 91709 5805825 00HLTV2-5 812 652081622 001 RICHARD GENE MACNAB 300 03/02/2000 04/01/2025 $85,000.00 604 FULTON STREET 05/01/2000 15.875 $1,146.73 $84,929.09 WASCO OR 97065 5805965 00HLTV2-5 812 652082339 001 VENTURA SANTIAGO-SANTANA 240 03/08/2000 04/01/2020 $37,100.00 206 HARRISON AVE 05/01/2000 14.75 $481.69 $37,022.05 HAMILTON TOWNSHIP NJ 08610 5806369 00HLTV2-5 812 652084778 001 CLINTON E. CROSIER 300 03/25/2000 04/01/2025 $35,000.00 8849 EAGLE ROCK LANE 05/01/2000 15.99 $475.34 $34,972.74 SPRINGFIELD VA 22153 5806575 00HLTV2-5 812 652085952 001 DONALD R. STEINLE 300 03/08/2000 04/01/2025 $54,500.00 215 VICTORIA ROAD 05/01/2000 14.875 $692.78 $54,447.73 HARTFORD CT 06114 5806633 00HLTV2-5 812 652086292 001 DON GOTTSCHALK 300 03/27/2000 04/01/2025 $77,000.00 13341 GRIDLEY STREET 05/01/2000 14.99 $985.65 $76,927.73 SYLMAR CA 91342 5806906 00HLTV2-5 812 652087313 001 ZAKI M ELSARRAG 180 03/10/2000 04/01/2015 $150,000.00 636 DOVE CIRCLE 05/01/2000 14.75 $2,073.76 $149,301.45 BLUEFIELD VA 24605 5806922 00HLTV2-5 812 652087364 001 MELANIE K FAY 180 03/20/2000 04/01/2015 $33,815.00 2576 SOUTH 159TH AVENUE 05/01/2000 14.375 $458.88 $33,551.53 GOODYEAR AZ 85338 5806955 00HLTV2-5 812 652087481 001 JEFFREY S ROBERTS 180 03/23/2000 04/01/2015 $42,000.00 404 VIXEN COURT 05/01/2000 14.875 $584.24 $41,806.78 MIDDLETOWN DE 19709 5806989 00HLTV2-5 812 652087714 001 TODD D. BURNS 180 03/25/2000 04/01/2015 $20,000.00 13051 SWEETWATER TRAIL 05/01/2000 12.25 $243.26 $19,881.52 GULFPORT MS 39503 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5807029 00HLTV2-5 812 652087910 001 KEVIN A O'NEIL 180 03/21/2000 04/01/2015 $22,000.00 5 TYLER LANE 05/01/2000 16.5 $330.82 $20,497.89 BERLIN NJ 08009 5807128 00HLTV2-5 812 652088239 001 DOMINADOR H. SANTIAGO 300 03/13/2000 04/01/2025 $56,600.00 812 PASEO LA VIDA 05/01/2000 13.99 $680.90 $56,536.15 OXNARD CA 93030 5807177 00HLTV2-5 812 652088423 001 DOUGLAS R HARVEY 300 03/14/2000 04/01/2025 $85,000.00 12007 RICH ROAD 05/01/2000 15.875 $1,146.73 $84,932.36 LOVELAND OH 45140 5807698 00HLTV2-5 812 652090193 001 ADAM C BERNHARDT 180 03/15/2000 04/01/2015 $21,200.00 323 HILLBROOK DRIVE 05/01/2000 15.25 $300.36 $21,105.99 STATEN ISLAND NY 10305 5807748 00HLTV2-5 812 652090375 001 JANICE M SMITH 120 03/16/2000 04/01/2010 $31,500.00 ROUTE 1 BOX 123 05/01/2000 16.99 $547.27 $31,080.69 INWOOD WV 25428 5807854 00HLTV2-5 812 652090600 001 ROBERT E. GAULT 180 03/25/2000 04/01/2015 $32,000.00 6309 SANDY RIDGE CURVE 05/01/2000 15.5 $458.88 $31,861.58 MONTGOMERY AL 36117 5807888 00HLTV2-5 812 652090634 001 DENNIS JAY STIRLEN 300 03/15/2000 04/01/2025 $55,000.00 3212 ALGONQUIN LANE 05/01/2000 13.875 $656.82 $54,936.63 RIVERSIDE CA 92503 5807938 00HLTV2-5 812 652090693 001 MARK WILLIAMS 180 03/16/2000 04/01/2015 $30,000.00 141 WHALERS COVES 05/01/2000 14.25 $404.58 $29,249.72 BABYLON NY 11702 5807946 00HLTV2-5 812 652090702 001 RICHARD VENTURINO 180 03/17/2000 04/01/2015 $82,000.00 3003 RHODE ISLAND AVE 05/01/2000 16.5 $1,233.05 $81,678.98 MEDFORD NY 11763 5807961 00HLTV2-5 812 652090728 001 LOUISE A. RALSTON 180 03/17/2000 04/01/2015 $82,500.00 1115 NORTH IROQUOIS DRIVE 05/01/2000 15.25 $1,168.82 $82,134.25 WASILLA AK 99654 5808134 00HLTV2-5 812 652091151 001 JOSEPH E HALL 300 03/15/2000 04/01/2025 $29,000.00 2416 MARY PLACE 05/01/2000 15.99 $393.86 $28,977.40 FORT WASHINGTON MD 20744 5808167 00HLTV2-5 812 652091199 001 DONALD R. BRINGEL 180 03/16/2000 04/01/2015 $74,500.00 18 BURLINGTON DRIVE 05/01/2000 15.875 $1,087.70 $74,189.54 PETALUMA CA 94952 5808241 00HLTV2-5 812 652091318 001 PETER MCLAUGHLIN 300 03/26/2000 04/01/2025 $50,000.00 3609 CONCORD COURT 05/01/2000 15.99 $679.06 $49,961.06 AUGUSTA GA 30906 5808365 00HLTV2-5 812 652091521 001 LEE P GAITHER 300 03/21/2000 04/01/2025 $25,000.00 1523 SOUTH BELTLINE BOULEVARD 05/01/2000 15.25 $325.07 $24,977.63 COLUMBIA SC 29205 5808399 00HLTV2-5 812 652091631 001 LUTHER HAAS 300 04/01/2000 04/01/2025 $27,200.00 944 EAST APRICOT AVENUE 05/01/2000 14.875 $345.76 $27,173.90 TULARE CA 93274 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5808639 00HLTV2-5 812 652092169 001 WILFORD F. NICHOLES JR 300 03/25/2000 04/01/2025 $72,105.00 320 13TH STREET 05/01/2000 15.5 $951.61 $72,022.40 GOLD BAR WA 98251 5808779 00HLTV2-5 812 652092517 001 DONALD F DECKER 300 03/14/2000 04/01/2025 $120,000.00 16060 CARLETON STREET 05/01/2000 14.99 $1,536.07 $119,887.40 FOUNTAIN VALLEY CA 92708 5808910 00HLTV2-5 812 652092843 001 JOHN L LLOYD 300 03/16/2000 04/01/2025 $57,500.00 1159 PARKER STREET 05/01/2000 14.75 $725.35 $57,443.57 UPPERVILLE VA 20185 5809249 00HLTV2-5 812 652093518 001 JEFFREY S. FRACCASTORO 180 03/21/2000 04/01/2015 $32,700.00 6865 BOUGANVILLA CRESENT DRIVE 05/01/2000 13.25 $419.13 $32,361.23 ORLANDO FL 32809 5809314 00HLTV2-5 812 652093697 001 GEORGE O. CARTER 180 03/19/2000 04/01/2015 $22,200.00 9960 POTTER STREET 05/01/2000 12.25 $270.02 $22,068.47 BELLFLOWER CA 90706 5809439 00HLTV2-5 812 652093929 001 ANNE T HINES 180 03/19/2000 04/01/2015 $28,000.00 11936 EAGLE CREEK PLACE 05/01/2000 13.25 $358.89 $27,849.18 FORT WAYNE IN 46814 5809454 00HLTV2-5 812 652093963 001 AMALICA WAYNE LAFLEUR 300 03/23/2000 04/01/2025 $46,600.00 205 DAYNA DRIVE 05/01/2000 13.25 $534.37 $46,539.85 CARENCRO LA 70520 5809488 00HLTV2-5 812 652094017 001 JAMES W LOWERY 300 03/21/2000 04/01/2025 $50,000.00 1142 WINTERGREEN 05/01/2000 14.75 $630.74 $49,950.92 BATAVIA IL 60510 5809876 00HLTV2-5 812 652094616 001 WILLIAM O. FACEMIRE 300 03/27/2000 04/01/2025 $38,700.00 26 HEMLOCK DRIVE 05/01/2000 16.99 $556.13 $38,675.04 FRANKLIN NJ 07416 5810023 00HLTV2-5 812 652094858 001 JOSEPH L TERRY 240 03/21/2000 04/01/2020 $22,400.00 145 COUNTY ROAD 508 05/01/2000 14.875 $292.90 $22,337.93 MOULTON AL 35650 5810262 00HLTV2-5 812 652095186 001 LIZA R. GARCIA 300 03/23/2000 04/01/2025 $45,000.00 504 MARSH HARBOR DRIVE 05/01/2000 14.99 $576.03 $44,957.77 SAN DIEGO CA 92154 5810312 00HLTV2-5 812 652095226 001 KEVIN D. SMITH 300 03/28/2000 04/01/2025 $25,000.00 5484 SOUTH LURAY TERRACE 05/01/2000 15.5 $329.94 $24,883.96 INVERNESS FL 34452 5810411 00HLTV2-5 812 652095358 001 GERALD R BOWERSOX 300 03/20/2000 04/01/2025 $65,000.00 3429 MEMPHIS LANE 05/01/2000 15.5 $857.84 $64,925.55 BOWIE MD 20715 5810445 00HLTV2-5 812 652095408 001 PAMELA K CANTU 300 03/23/2000 04/01/2025 $39,400.00 9782 DAVONA DRIVE 05/01/2000 14.25 $481.84 $39,156.41 SAN RAMON CA 94583 5810692 00HLTV2-5 812 652095775 001 THOMAS JOSEPH WALSH 180 03/21/2000 04/01/2015 $56,700.00 33 NORTH BELMONT AVENUE 05/01/2000 12.875 $712.74 $56,275.64 NATIONAL CITY CA 91950 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5810866 00HLTV2-5 812 652096015 001 ELVER SHERRELL CROW 300 03/25/2000 04/01/2025 $60,000.00 6305 FENESTRA COURT 05/01/2000 15.5 $791.85 $59,948.64 BURKE VA 22015 5810882 00HLTV2-5 812 652096019 001 EUSTACE E CROMARTIE 300 03/21/2000 04/01/2025 $60,000.00 1301 GLEENWOOD DRIVE 05/01/2000 13.25 $688.03 $59,176.38 THOMASVILLE GA 31792 5811062 00HLTV2-5 812 652096195 001 WILLIAM L GEORGE 300 03/22/2000 04/01/2025 $95,000.00 8820 ROCK CREEK ROAD 05/01/2000 16.99 $1,365.16 $94,535.96 PLACERVILLE CA 95667 5811088 00HLTV2-5 812 652096215 001 FRANK E. CONNAGHAN 300 03/27/2000 04/01/2025 $85,000.00 2376 PRINCE EDWARD COURT 05/01/2000 12.875 $950.67 $84,882.67 EL CAJON CA 92019 5811112 00HLTV2-5 812 652096247 001 TIMOTHY J. REGAN 300 03/24/2000 04/01/2025 $54,700.00 700 WEST LA VETA M2 05/01/2000 10.25 $506.74 $54,580.45 ORANGE CA 92868 5811245 00HLTV2-5 812 652096421 001 KENNETH KEITH PLUMER 300 03/23/2000 04/01/2025 $25,000.00 10 BECKHAM PLACE 05/01/2000 16.99 $359.26 $24,978.34 DURHAM NC 27703 5811260 00HLTV2-5 812 652096477 001 WILLIAM J. MALTZ 300 03/23/2000 04/01/2025 $37,700.00 108 CEDAR GROVE PARKWAY 05/01/2000 16.99 $541.76 $37,675.69 MAYLENE AL 35114 5811369 00HLTV2-5 812 652096601 001 BOYD STEWART TURNER 300 03/20/2000 04/01/2025 $27,300.00 815 MIDDLE RIVER DRIVE 205 05/01/2000 14.875 $347.03 $27,273.81 FORT LAUDERDALE FL 33304 5811435 00HLTV2-5 812 652096662 001 SUNNY SHARMA 300 03/24/2000 04/01/2025 $56,200.00 15 BRAVO LANE 05/01/2000 15.5 $741.70 $56,152.04 ALISO VIEJO CA 92656 5811450 00HLTV2-5 812 652096697 001 THOMAS A. WILLIAMSON 180 03/27/2000 04/01/2015 $57,000.00 329 HICKORY STREET 05/01/2000 13.99 $758.71 $56,491.29 MICHIGAN CITY IN 46360 5811534 00HLTV2-5 812 652096795 001 DONYA A MORRIS 300 03/25/2000 04/01/2025 $24,000.00 1020 GRAYSON OAKS DRIVE 05/01/2000 14.875 $305.08 $23,976.98 LAWRENCEVILLE GA 30045 5811542 00HLTV2-5 812 652096829 001 JOSEPH R CARON 180 03/27/2000 04/01/2015 $110,000.00 2105 301ST ST. S. 05/01/2000 14.75 $1,520.76 $109,487.72 ROY WA 98580 5811690 00HLTV2-5 812 652096993 001 ALLEN L LENTZ 180 03/24/2000 04/01/2015 $93,900.00 121 EAST WEST STREET 05/01/2000 14.75 $1,298.18 $93,462.70 BALTIMORE MD 21230 5811740 00HLTV2-5 812 652097034 001 ALBERT B GILMAN JR 300 03/25/2000 04/01/2025 $36,200.00 25 LINDEN ST 05/01/2000 14.25 $442.70 $36,045.78 WEST HAVEN CT 06516 5811823 00HLTV2-5 812 652097122 001 CHARLES M COATS 180 03/25/2000 04/01/2015 $21,100.00 5091 CONESTOGA COURT 05/01/2000 16.99 $324.59 $21,021.34 STONE MOUNTAIN GA 30087 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5811849 00HLTV2-5 812 652097134 001 EFREN G ALCALA 300 03/27/2000 04/01/2025 $52,500.00 9019 2ND AVENUE 05/01/2000 13.875 $626.96 $52,236.09 NORHE BERGEN NJ 07047 5811856 00HLTV2-5 812 652097144 001 WILLIAM C SCHMIDT 300 03/25/2000 04/01/2025 $68,700.00 1075 CASANDRA LANE 05/01/2000 14.25 $840.16 $68,626.08 CORONA CA 92879 5811880 00HLTV2-5 812 652097157 001 GUY V LAMOLINARA 180 03/24/2000 04/01/2015 $79,200.00 411 NORTH COLUMBUS STREET 05/01/2000 14.75 $1,094.95 $78,831.16 ALEXANDRIA VA 22314 5811955 00HLTV2-5 812 652097239 001 LYNNELL E JONES 300 03/24/2000 04/01/2025 $58,700.00 3376 MORRO HILL ROAD 05/01/2000 16.5 $820.77 $58,658.50 HEMET CA 92545 5811997 00HLTV2-5 812 652097319 001 SCOTT C ELDRIDGE 180 03/23/2000 04/01/2015 $44,000.00 7067 DAYTON ROAD 05/01/2000 14.875 $612.06 $43,797.58 JACKSONVILLE FL 32210 5812011 00HLTV2-5 812 652097347 001 THOMAS H GUNDERSON 300 03/24/2000 04/01/2025 $82,100.00 15440 OCEANA AVENUE 05/01/2000 14.875 $1,043.61 $82,021.30 ALLEN PARK MI 48101 5812086 00HLTV2-5 812 652097405 001 WENDAL T. REED 180 03/21/2000 04/01/2015 $40,200.00 42304 WILLETTA AVENUE 05/01/2000 16.99 $618.40 $40,050.19 QUARTZ HILL AREA CA 93536 5812102 00HLTV2-5 812 652097421 001 MICHAEL R DAVIES 300 03/22/2000 04/01/2025 $75,000.00 25551 KILRIEGH DRIVE 05/01/2000 16.5 $1,048.69 $74,946.96 FARMINGTON HILLS MI 48336 5812276 00HLTV2-5 812 652097672 001 TIMOTHY G. PILCHER 180 03/26/2000 04/01/2015 $70,000.00 2277 BRIGHT STAR AVENUE 05/01/2000 16.99 $1,076.81 $69,739.16 LAS CRUCES NM 88011 5812409 00HLTV2-5 812 652097792 001 PAMELA D. PREWITT 300 03/23/2000 04/01/2025 $52,000.00 1229 CYPRESS CIRCLE 05/01/2000 15.25 $676.14 $51,953.49 CARSON CA 90746 5812433 00HLTV2-5 812 652097840 001 VICTOR WALKER 300 03/25/2000 04/01/2025 $69,200.00 7331 CAMBERLEY DRIVE 05/01/2000 12.75 $767.47 $69,102.31 NEW ORLEANS LA 70128 5812599 00HLTV2-5 812 652097954 001 LA JOY SWILLEY 300 03/27/2000 04/01/2025 $74,900.00 4553 SHERWOOD 05/01/2000 15.99 $1,017.22 $74,880.82 BATON ROUGE LA 70805 5812615 00HLTV2-5 812 652097968 001 PAUL A. ANDERSON 300 03/22/2000 04/01/2025 $70,400.00 18195 CHERRY CREEK LANE 05/01/2000 13.25 $807.28 $70,309.16 DETROIT LAKES MN 56501 5812680 00HLTV2-5 812 652098058 001 JON G HARGROVE 180 03/25/2000 04/01/2015 $23,200.00 2295 POSADA COURT 05/01/2000 16.99 $356.89 $23,083.89 CORONA CA 92879 5812789 00HLTV2-1 812 652098155 001 PARAG S MODI 300 03/24/2000 04/01/2025 $35,000.00 3670 EAST CEDARWOOD LANE 05/01/2000 14.875 $355.92 $34,902.18 PHOENIX AZ 85048 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5812797 00HLTV2-5 812 652098165 001 MARCIA J. CALITRI 180 03/27/2000 04/01/2015 $30,000.00 1021 GLENEAGLES PLACE 05/01/2000 15.875 $438.00 $29,874.98 VISTA CA 92083 5813043 00HLTV2-5 812 652098357 001 PATRICK J PATE III 180 03/21/2000 04/01/2015 $70,000.00 2809 CROSSWOOD CIRCLE 05/01/2000 16.99 $1,076.81 $69,739.16 BIRMINGHAM AL 35216 5813167 00HLTV2-5 812 652098442 001 SEAN M. WROBLEWSKI 180 03/24/2000 04/01/2015 $36,000.00 7834 CAFFERTY CIRCLE 05/01/2000 14.875 $500.78 $35,834.37 CHARLOTTE NC 28215 5813175 00HLTV2-5 812 652098446 001 MICHAEL ANDERSON 180 03/28/2000 05/05/2015 $76,500.00 1404 WEST OCALA STREET 05/01/2000 15.5 $1,097.01 $76,169.11 BROKEN ARROW OK 74011 5813191 00HLTV2-5 812 652098459 001 JOSEPH J. CHABAK 180 03/27/2000 04/01/2015 $62,000.00 86 GILROY AVENUE 05/01/2000 16.99 $953.75 $61,768.96 UNIONDALE NY 11553 5813209 00HLTV2-5 812 652098460 001 BRADLEY S FORDHAM 300 03/25/2000 04/01/2025 $85,000.00 18843 HARMONY WOODS LANE 05/01/2000 14.875 $1,080.47 $84,918.53 GERMANTOWN MD 20874 5813316 00HLTV2-5 812 652098521 001 JAMES E. UTTERBACK 180 03/22/2000 04/01/2015 $40,000.00 1143 NORTH HOWARD STREET 05/01/2000 15.5 $573.60 $39,826.99 GLENDALE CA 91207 5813332 00HLTV2-5 812 652098541 001 ROBERT N. MARSHALL 180 03/24/2000 04/01/2015 $49,500.00 7134 EDENBROOK DRIVE 05/01/2000 14.5 $675.93 $49,110.01 COLUMBIA MD 21046 5813340 00HLTV2-5 812 652098547 001 NORMAN W. SPEAR 300 03/22/2000 04/01/2025 $42,100.00 10645 WYOMING CIRCLE 05/01/2000 14.875 $535.15 $42,059.64 BLOOMINGTON MN 55438 5813365 00HLTV2-5 812 652098571 001 ROSS E BAKER JR 300 03/23/2000 04/01/2025 $36,000.00 8539 EAST SHASTA DRIVE 05/01/2000 14.99 $460.82 $35,966.22 TUSCON AZ 85730 5813381 00HLTV2-1 812 652098599 001 ANDREW M LUKA 300 03/24/2000 04/01/2025 $122,000.00 675 SOUTH INDIAN TRAIL 05/01/2000 15.5 $1,610.09 $121,841.47 PALM SPRINGS CA 92264 5813415 00HLTV2-5 812 652098618 001 LEONEL J CHEVEZ 300 03/22/2000 04/01/2025 $27,700.00 18670 EAST VILLA PARK STREET 05/01/2000 13.25 $317.64 $27,664.24 LA PUENTE CA 91744 5813431 00HLTV2-5 812 652098639 001 JOHN W GRAY 300 03/22/2000 04/01/2025 $66,400.00 4931 CHAPPAREL WAY 05/01/2000 13.875 $792.96 $66,272.24 BANNING AREA CA 92220 5813456 00HLTV2-5 812 652098660 001 RYAN R ROLEY 180 03/23/2000 04/01/2015 $85,000.00 3621 CARLETON AVENUE #C 05/01/2000 15.875 $1,241.00 $84,645.80 ANCHORAGE AK 99517 5813522 00HLTV2-5 812 652098694 001 GAIL M. WOZNICKI 300 03/27/2000 04/01/2025 $50,000.00 8924 BROADVIEW ROAD 05/01/2000 15.875 $674.55 $49,959.74 BROADVIEW HEIGHTS OH 44147 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5813555 00HLTV2-5 812 652098711 001 JOHN F DIPIETRO 300 03/25/2000 04/01/2025 $83,800.00 28 WILSON HILL ROAD 05/01/2000 13.99 $1,008.12 $83,705.46 MERRIMACK NH 03054 5813910 00HLTV2-5 812 652099062 001 DAVID GREG MAYBERRY 180 03/25/2000 04/01/2015 $83,000.00 5521 EAST HOLMES AVENUE 05/01/2000 16.99 $1,276.79 $82,690.71 MESA AZ 85206 5813944 00HLTV2-5 812 652099091 001 DAVID PERKINS 300 03/25/2000 04/01/2025 $42,000.00 1805 CRYSTAL DRIVE 311 05/01/2000 15.99 $570.41 $41,956.09 ARLINGTON VA 22202 5813969 00HLTV2-5 812 652099127 001 MICHAEL L YANOSY 300 03/25/2000 04/01/2025 $43,000.00 23 BROOKSIDE AVENUE 05/01/2000 16.5 $601.25 $42,360.07 HACKETSTOWN NJ 07840 5814041 00HLTV2-5 812 652099180 001 TODD A. ENKE 300 03/27/2000 04/01/2025 $34,000.00 751 FOXGLOVE AVENUE 05/01/2000 14.375 $419.07 $33,976.30 NEWMAN CA 95360 5814173 00HLTV2-5 812 652099333 001 MARIO J. PENNA 180 03/24/2000 04/01/2015 $47,500.00 3626 BLAIR CT. 05/01/2000 15.99 $697.31 $47,304.30 BLASDELL NY 14219 5814199 00HLTV2-5 812 652099339 001 MICHAEL W MORAN 180 03/27/2000 04/01/2015 $55,000.00 7879 RANCHO FANITA DRIVE #B 05/01/2000 13.99 $732.09 $54,630.07 SANTEE CA 92071 5814223 00HLTV2-5 812 652099363 001 SEAN P COONEY 180 03/22/2000 04/01/2015 $35,000.00 808 STONEGATE ROAD 05/01/2000 13.75 $460.25 $34,820.33 NEW LENOX IL 60451 5814231 00HLTV2-5 812 652099371 001 MARIA TERESA SANTOS 300 03/27/2000 04/01/2025 $70,000.00 5 ROLLING HILLS DRIVE 05/01/2000 13.25 $802.70 $69,809.67 POMONA CA 91766 5814355 00HLTV2-5 812 652099474 001 ALAN B JOHNSON 180 03/26/2000 04/01/2015 $85,000.00 707 SOUTH ELM STREET 05/01/2000 16.5 $1,278.16 $84,667.24 ITHACA MI 48847 5814587 00HLTV2-5 812 652099630 001 STEVEN LAVAYSSE 240 03/24/2000 04/01/2020 $35,000.00 22335 GOLDEN CANYON CIRCLE 05/01/2000 15.99 $486.68 $34,938.26 CHATSWORTH AREA CA 91311 5814660 00HLTV2-5 812 652099706 001 BARRY K. KUBO 300 03/23/2000 04/01/2025 $23,500.00 16 LUPEA STREET 05/01/2000 14.75 $296.45 $23,469.78 MAKAWAO HI 96768 5814694 00HLTV2-5 812 652099782 001 OMAR A. NAVARRO 180 03/27/2000 04/01/2015 $28,000.00 10225 CHAPARRAL WAY F 05/01/2000 14.875 $389.49 $27,871.20 RANCHO CUCAMONGA CA 91730 5814751 00HLTV2-5 812 652099878 001 TIMOTHY BAGDONOFF 300 03/24/2000 04/01/2025 $55,300.00 10245 PARISE DRIVE 05/01/2000 13.875 $660.40 $55,236.29 WHITTIER CA 90604 5814819 00HLTV2-5 812 652099993 001 JOHN W. ANDERSON 180 03/27/2000 04/01/2015 $28,300.00 313 COLUMBUS STREET 05/01/2000 14.75 $391.25 $28,168.20 SEBASTIAN FL 32958 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5815105 00HLTV2-5 812 652100321 001 EDWARD SWEENEY 300 03/27/2000 04/01/2025 $85,000.00 131 NORTHVIEW DRIVE 05/01/2000 16.5 $1,188.51 $84,839.90 PITTSBURGH PA 15209 5815113 00HLTV2-5 812 652100343 001 KARL A NAKAMURA 180 03/27/2000 04/01/2015 $15,000.00 1081 EAST GRAND AVENUE # 13 05/01/2000 15.5 $215.10 $14,502.14 POMONA CA 91766 5815261 00HLTV2-5 812 652100553 001 CHAD D HEIT 180 03/27/2000 04/01/2015 $48,000.00 5903 EAST MARITA STREET 05/01/2000 14.875 $667.70 $47,746.89 LONG BEACH CA 90815 5815345 00HLTV2-1 812 652100676 001 GLORIA WITHERINGTON 180 03/28/2000 04/21/2015 $45,000.00 1508 MC CART AVENUE 05/21/2000 9.49 $469.63 $44,656.04 BREA CA 92821 5815444 00HLTV2-5 812 652100901 001 ROXANNE L BEST 180 03/27/2000 04/01/2015 $30,000.00 1433 BAIRD ST 05/01/2000 15.5 $430.20 $29,870.24 CORONA CA 91720 5815469 00HLTV2-5 812 652100968 001 KEITH Z. ROGALSKI 300 03/28/2000 04/01/2025 $51,700.00 222 WEST COTTESMORE CIRCLE 05/01/2000 16.99 $742.94 $51,666.67 LONGWOOD FL 32779 5815527 00HLTV2-5 812 652101033 001 JEROME A DOMINGO 300 03/27/2000 04/01/2025 $28,400.00 3 CLARET 05/01/2000 14.875 $361.01 $28,372.76 IRVINE CA 92614 5816186 00HLTV2-5 812 685000900 001 KASHYAP S VATANDAR 300 03/19/2000 04/01/2025 $150,000.00 3021 HUCKLEBERRY 05/01/2000 11.25 $1,497.36 $149,816.93 CORONA CA 91720 5821384 00HLTV2-5 812 652096949 001 EDDIE R. BROOKS 300 03/26/2000 04/01/2025 $39,000.00 3021 DOTSON AVENUE 05/01/2000 9.99 $354.12 $38,910.93 FORT SMITH AR 72901 5821400 00HLTV2-5 812 652097682 001 RUSSEL H SPENCER 300 03/21/2000 04/01/2025 $85,000.00 625 PERSHING DRIVE 05/01/2000 16.99 $1,221.46 $84,945.22 SAN LEANDRO CA 94577 5821426 00HLTV2-5 812 652099554 001 MARY KAY DUGAN 300 03/28/2000 04/01/2025 $32,000.00 107 SUMNER AVENUE 05/01/2000 16.5 $447.44 $31,977.37 VANDERGRIFT PA 15690 5821525 00HLTV2-5 812 652100619 001 JOAN R. MALLIE 300 03/27/2000 04/01/2025 $31,700.00 4208 PINE RIDGE COURT 05/01/2000 15.875 $427.66 $31,674.77 WESTON FL 33331 5821590 00HLTV2-5 812 685000730 001 GARY D EVERHART 300 03/28/2000 04/01/2025 $31,000.00 625 ASH STREET 05/01/2000 14.75 $391.06 $30,954.07 WESTWOOD CA 96137 5824990 00HLTV2-5 812 652084570 001 ROBERT J APGAR SR 300 03/20/2000 04/01/2025 $37,000.00 8162 NW 191 STREET 05/01/2000 12.25 $396.55 $36,942.90 HIALEAH FL 33015 5825021 00HLTV2-5 812 652094985 001 JASON A. POPE 240 03/22/2000 04/01/2020 $33,300.00 1606 FLAT SHOALS ROAD 05/01/2000 14.875 $435.42 $33,231.24 MILLEDGEVILLE GA 31061 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5825039 00HLTV2-5 812 652098883 001 KEITH O'NEAL HAMN 300 03/22/2000 04/01/2025 $40,000.00 8253 JAMES STREET 05/01/2000 13.25 $458.69 $39,948.37 PANAMA CITY FL 32404 5825054 00HLTV2-5 812 652099488 001 MARK R OSBORN 180 03/29/2000 04/01/2015 $15,000.00 3600 NW 52ND STREET 05/01/2000 16.99 $230.75 $14,944.08 OKLAHOMA CITY OK 73112 5825062 00HLTV2-5 812 652099685 001 MELVIN LEE MILLER 300 03/24/2000 04/01/2025 $57,000.00 5938 BITTER CREEK ROAD 05/01/2000 16.99 $819.10 $56,963.25 AFTON WY 83110 5825088 00HLTV2-5 812 652100865 001 CATHERINE M. HUGGINS 180 03/27/2000 04/01/2015 $48,000.00 8230 TADDISH DRIVE NORTH 05/01/2000 15.25 $680.04 $47,787.20 MOBILE AL 36695 5825138 00HLTV2-5 812 685001600 001 DAWN A ANDERSON 300 03/27/2000 04/01/2025 $50,000.00 25216 MARSEL RANCH 05/01/2000 13.99 $601.50 $49,943.60 MORENO VALLEY CA 92553 5829254 00HLTV2-5 812 652070874 001 DORDY CREVECOEUR 300 03/05/2000 04/01/2025 $47,000.00 94 LIBERTY STREET #10 05/01/2000 15.875 $634.07 $46,962.68 STANFORD CT 06902 5829270 00HLTV2-5 812 652073033 001 ROLAND N. LEDEZMA 300 03/31/2000 04/01/2025 $68,500.00 229 EAST NORGATE STREET 05/01/2000 13.5 $798.47 $68,415.53 GLENDORA CA 91740 5829296 00HLTV2-5 812 652080225 001 SEAN P. LOHAN 300 04/03/2000 05/01/2025 $39,000.00 625 HAZELWOOD WAY D 06/01/2000 14.875 $495.75 $38,975.22 SIMI VALLEY CA 91360 5829353 00HLTV2-5 812 652090524 001 DEVON D JENSEN 300 03/31/2000 04/01/2025 $55,000.00 328 SQUIRREL RIDGE WAY 05/01/2000 16.99 $790.36 $54,964.55 DANVILLE CA 94506 5829361 00HLTV2-5 812 652091372 001 JOEL L. SKETERS 300 03/28/2000 04/01/2025 $30,000.00 105 RED MAPLE LANE 05/01/2000 14.75 $378.44 $29,898.13 TRUSSVILLE AL 35173 5829429 00HLTV2-5 812 652092785 001 GARY R. CRISWELL 300 03/29/2000 04/01/2025 $60,000.00 2926 NOLANA COURT 05/01/2000 11.5 $609.89 $59,894.33 AREA OF ANTELOPE CA 95843 5829452 00HLTV2-5 812 652093374 001 ROSE MARIE MCKINNEY 180 03/20/2000 04/01/2015 $23,200.00 2192 L.P. BAILEY MEMORIAL HIGHWA 06/01/2000 16.5 $348.87 $23,139.85 HALIFAX VA 24558 5829478 00HLTV2-5 812 652094472 001 TONY J PROSPERINI 300 03/26/2000 04/01/2025 $126,800.00 2212 WOODFIELD ROAN 06/01/2000 14.75 $1,599.54 $126,717.58 BLOOMINGTON IL 61704 5829486 00HLTV2-5 812 652094486 001 NORVAL E. HENRY 300 03/17/2000 04/01/2025 $52,200.00 322 GARRETSON AVENUE 05/01/2000 13.5 $608.47 $52,135.62 RODEO CA 94572 5829494 00HLTV2-5 812 652094541 001 DAVID OLSON 180 03/25/2000 04/01/2015 $37,600.00 10641 COCHITI ROAD 05/01/2000 13.99 $500.49 $37,404.98 APPLE VALLEY CA 92308 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5829775 00HLTV2-5 812 652100200 001 DANIEL P KOSCH 300 04/01/2000 05/01/2025 $150,000.00 2110 CARNEGIE LANE #2 06/01/2000 13.25 $1,720.06 $149,871.68 REDONDO BEACH CA 90278 5829809 00HLTV2-5 812 652100533 001 RANDALL S. MYERS 300 03/24/2000 04/01/2025 $75,800.00 209 PARK AVENUE 05/01/2000 13.99 $911.88 $75,685.29 NEW CASTLE DE 19720 5829866 00HLTV2-5 812 652101137 001 MICHAEL A. KARAFYLLAKIS 300 03/29/2000 04/01/2025 $84,200.00 14 G STREET 05/01/2000 15.5 $1,111.23 $84,128.14 WOODBURY NJ 08096 5829874 00HLTV2-5 812 652101158 001 MARY MARGARET WHEELER 180 03/28/2000 04/01/2015 $30,000.00 220 SOUTH LOMITA STREET 05/01/2000 16.99 $461.49 $29,413.57 BURBANK CA 91506 5829882 00HLTV2-5 812 652101182 001 MICHAEL L. MIES 300 03/30/2000 04/01/2025 $70,000.00 455 MOA DRIVE 05/01/2000 13.99 $842.10 $69,921.03 VISTA CA 92083 5829908 00HLTV2-5 812 652101255 001 RAY RIEMER 300 03/29/2000 04/01/2025 $35,000.00 2509 LEON COURT 05/01/2000 15.25 $455.10 $34,957.97 SHEBOYGAN WI 53081 5829924 00HLTV2-5 812 652101336 001 JUAN CARLOS GARCIA 300 03/30/2000 04/01/2025 $32,500.00 45290 BIRCHCREST CIRCLE 05/01/2000 13.25 $372.68 $32,458.06 LA QUINTA CA 92253 5829940 00HLTV2-5 812 652101403 001 TIMOTHY G. KILLDAY 180 04/03/2000 05/01/2015 $54,000.00 308 DEFOE DRIVE 06/01/2000 14.875 $751.16 $53,835.42 COLUMBIA MO 65203 5830096 00HLTV2-5 812 652102368 001 JILL H. RICE 180 03/31/2000 04/01/2015 $33,800.00 748 RUBENS RD 05/01/2000 11.25 $389.50 $33,161.62 CONCORD NC 28027 5830112 00HLTV2-5 812 652102384 001 KYLE BROWN 300 03/29/2000 04/01/2025 $115,000.00 11291 RIVERSIDE DRIVE 05/01/2000 12.25 $1,232.51 $114,822.55 LOS ANGELES CA 91602 5830153 00HLTV2-5 812 652102687 001 JOSEPH E KANE JR. 180 03/31/2000 04/01/2015 $30,000.00 12261 BLACKPOOL DRIVE 05/01/2000 14.75 $414.76 $29,860.26 JACKSONVILLE FL 32246 5830229 00HLTV2-5 812 652103379 001 JOHN W. ROBBINS 240 04/01/2000 05/01/2020 $39,300.00 32961 PATERNO 06/01/2000 13.25 $467.45 $39,232.61 TEMECULA CA 92592 5830252 00HLTV2-5 812 652103493 001 M. KLEVER KELTNER 180 04/01/2000 05/01/2015 $23,000.00 5000 DEVONSHIRE 06/01/2000 13.25 $294.80 $22,619.81 SAINT LOUIS MO 63109 5830484 00HLTV2-5 812 685001291 001 MICHAEL T. HERRICK 180 03/27/2000 04/01/2015 $19,000.00 500 NORTH BEBE 05/01/2000 14.75 $262.68 $18,911.50 WICHITA KS 67212 5830534 00HLTV2-5 812 685001376 001 VIRGIL FENWICK 240 03/31/2000 04/01/2020 $20,000.00 3744 GAYLE ST 05/01/2000 14.99 $263.22 $19,959.34 SAN DIEGO CA 92115 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5830609 00HLTV2-5 812 685001825 001 MONICA BANKS-DAMON 180 04/01/2000 05/01/2015 $36,100.00 438 RIDGE DRIVE 06/01/2000 15.5 $517.68 $35,996.56 WILLIAMSTOWN NJ 08094 5837760 00HLTV2-5 812 652042235 001 JOSE L OLGUIN 300 04/03/2000 05/01/2025 $85,000.00 287 ADDISON ROAD 06/01/2000 16.5 $1,188.51 $84,960.21 RIVERSIDE IL 60546 5837786 00HLTV2-5 812 652051379 001 TODD J WALTER 180 03/22/2000 05/01/2015 $20,000.00 1338 HARMONY LANE 06/01/2000 13.875 $264.68 $19,932.75 WATERTOWN SD 57201 5837794 00HLTV2-5 812 652074772 001 JAMES PATRICK SULLIVAN 300 04/01/2000 05/01/2025 $150,000.00 2042 WINTERWOOD DRIVE 06/01/2000 14.75 $1,892.20 $148,010.30 FULLERTON CA 92833 5837844 00HLTV2-5 812 652089671 001 RICARDO S. FLORES JR. 180 04/03/2000 05/01/2015 $150,000.00 12851 RED HILL AVENUE 06/01/2000 13 $1,897.87 $149,451.30 TUSTIN CA 92780 5837869 00HLTV2-5 812 652090223 001 JAMES L DEPIZZO 180 03/09/2000 04/01/2015 $97,800.00 22 BLUE LANTERN DRIVE 05/01/2000 14.99 $1,368.13 $97,186.06 SALEM OH 44460 5837877 00HLTV2-5 812 652090364 001 JOSEPH A. LEGGIERO 300 03/28/2000 04/01/2025 $50,000.00 405 MEADOWFIELD COURT 05/01/2000 13.25 $573.36 $49,935.46 LAWRENCEVILLE GA 30043 5837901 00HLTV2-5 812 652092300 001 SCOTT E BEAVER 300 03/18/2000 04/01/2025 $30,500.00 227 MAIN STREET 05/01/2000 16.99 $438.29 $30,026.11 GLEN GARDNER NJ 08826 5837927 00HLTV2-5 812 652094153 001 RALPH G ARROYO 180 03/23/2000 04/01/2015 $61,000.00 26480 SAN FELIPE ROAD 05/01/2000 14.875 $848.54 $60,719.37 WARNER SPRINGS CA 92086 5837943 00HLTV2-5 812 652094853 001 ROGER K FIERRAVANTI 300 03/21/2000 04/01/2025 $50,700.00 61 KAREN LEE ROAD 05/01/2000 15.99 $688.56 $50,660.53 GLASTONBURY CT 06033 5838016 00HLTV2-5 812 652095771 001 THOMAS E. CORZAN 180 04/03/2000 05/01/2015 $36,400.00 1230 DOGWOOD DRIVE 06/01/2000 13.5 $472.59 $35,795.20 CHESTERTON IN 46304 5838024 00HLTV2-5 812 652096066 001 RUSSEL SMITH 300 04/03/2000 05/01/2025 $72,800.00 1133 CAMINO DEL REY 06/01/2000 10.25 $674.41 $72,640.91 CHULA VISTA CA 91910 5838032 00HLTV2-5 812 652096416 001 MARCIA SUCKIE 180 03/31/2000 04/01/2015 $67,600.00 15171 NW 6 COURT 05/01/2000 14.875 $940.34 $67,289.03 PEMBROKE PINES FL 33028 5838156 00HLTV2-5 812 652098582 001 SONIA BANALES 180 03/25/2000 04/01/2015 $73,000.00 9 BASIL COURT 05/01/2000 13.99 $971.69 $72,508.35 SACRAMENTO CA 95831 5838255 00HLTV2-5 812 652099476 001 CYNTHIA E GRIMES 240 04/01/2000 05/01/2020 $25,000.00 19954 COVEY LANE 06/01/2000 13.25 $297.36 $24,957.13 BEND OR 97702 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5838313 00HLTV2-5 812 652100514 001 KEVIN R CRANKSHAW 300 03/28/2000 04/01/2025 $25,000.00 6060 SOUTH 2075 EAST 05/01/2000 15.25 $325.07 $24,969.98 SALT LAKE CITY UT 84121 5838321 00HLTV2-5 812 652100621 001 KIMBERLY M. COSENZA 180 03/27/2000 04/01/2015 $25,000.00 2872 ROCKINGHAM COURT 05/01/2000 15.99 $367.01 $24,896.98 CONCORD NC 28025 5838404 00HLTV2-5 812 652101196 001 DON DUNHAM 300 03/29/2000 04/01/2025 $90,000.00 670 CHABLIS COURT 05/01/2000 13.25 $1,032.04 $89,883.86 UKIAH CA 95482 5838438 00HLTV2-5 812 652101492 001 DAVID ANDREW BARTELMANN 300 03/27/2000 04/01/2025 $35,000.00 991 WEST 6TH STREET 05/01/2000 14.75 $441.52 $34,953.93 ROCHESTER IN 46975 5838479 00HLTV2-5 812 652102641 001 CHRISTOPHER K. BOND 300 03/31/2000 04/01/2025 $12,200.00 2444 NORTH MAIN #F 05/01/2000 14.875 $155.08 $12,188.30 SALINAS CA 93906 5838487 00HLTV2-5 812 652102523 001 JOSHUA J DOWNS 180 03/31/2000 04/01/2015 $31,700.00 1526 192ND STREET S E G2 05/01/2000 16.5 $476.68 $31,575.89 BOTHELL WA 98012 5838503 00HLTV2-5 812 652102684 001 BRIAN W. KING 300 03/29/2000 04/01/2025 $40,000.00 206 MAIN STREET 05/01/2000 15.99 $543.25 $39,392.91 KNIGHTDALE NC 27545 5838578 00HLTV2-5 812 652103095 001 ELDA MORENO 180 03/31/2000 04/01/2015 $23,000.00 15416 COUNTY CLUB DRIVE 05/01/2000 10.25 $250.69 $22,835.92 CHINO HILLS CA 91709 5838628 00HLTV2-5 812 652103583 001 KURT M. CARLSON 180 04/03/2000 05/01/2015 $45,000.00 5639 APPOMATTOX ROAD 06/01/2000 13.99 $598.99 $44,850.41 DAVENPORT IA 52806 5838636 00HLTV2-5 812 652103748 001 DONN EDWARDS 180 04/03/2000 05/01/2015 $44,700.00 13168 FEDDE STREET 06/01/2000 16.5 $672.16 $44,584.14 NEW BUFFALO MI 49117 5838685 00HLTV2-5 812 652104439 001 TOMMY L. CHILDS 300 04/03/2000 05/01/2025 $63,000.00 1174 BORDEN DRIVE 06/01/2000 16.5 $880.90 $62,970.50 ELGIN IL 60120 5838701 00HLTV2-5 812 652104478 001 ROBERT F. WAGENKNECHT 300 04/03/2000 05/01/2025 $22,500.00 661 VIOLET AVENUE 06/01/2000 13.25 $258.01 $22,217.01 ROSAMOND CA 93560 5838727 00HLTV2-5 812 652104552 001 MANUEL S. CEDRO 300 04/03/2000 05/01/2025 $60,000.00 32185 LEELANE 06/01/2000 15.25 $780.16 $59,964.46 FARMINGTON MI 48336 5838842 00HLTV2-4 814 685001240. 005 FRANCES L DOIRON 180 03/28/2000 04/01/2015 $25,000.00 199 HOMESTEAD ST C11 05/01/2000 14.25 $337.15 $24,836.00 MANCHESTER CT 6040. 5838958 00HLTV2-4 814 685001646. 005 ANA I OTIS 300 03/31/2000 05/01/2025 $15,700.00 23 GRACE STREET 06/01/2000 16.99 $225.61 $15,689.89 BLOOMFIELD NJ 7003. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5839055 00HLTV2-4 814 685001861. 005 ROCKY A CROSSMAN 180 04/03/2000 05/01/2015 $32,800.00 107 EAST NORTH POINT DRIVE 06/01/2000 15.75 $476.03 $32,661.61 DERBY KS 67037. 5844063 00HLTV2-5 812 652071738 001 ALAN K BOROUGH III 180 04/01/2000 05/01/2015 $36,500.00 103 GREENFIELD ROAD 06/01/2000 14.75 $504.62 $36,387.37 STAFFORD VA 22554 5844121 00HLTV2-5 812 652085059 001 MYUNG HWAN KIM 300 04/04/2000 05/01/2025 $30,000.00 3301 TURNBUCKLE CIRCLE 06/01/2000 13.99 $360.90 $29,977.47 ELK GROVE CA 95758 5844196 00HLTV2-5 812 652092579 001 MATTHEW C BOS 300 03/16/2000 04/01/2025 $15,200.00 5248 32ND AVENUE 05/01/2000 15.25 $197.64 $15,184.02 HUDSONVILLE MI 49426 5844253 00HLTV2-5 812 652097063 001 PERCY A. MILLER 300 04/05/2000 05/01/2025 $39,700.00 515 PLEASANT BREEZES WAY 06/01/2000 14.25 $485.51 $39,246.69 SPARTANBURG SC 29307 5844287 00HLTV2-5 812 652098524 001 CHESTER S. YORT 300 04/04/2000 05/01/2025 $100,000.00 2352 COLONIAL CIRCLE 06/01/2000 15.99 $1,358.11 $99,948.44 PENSACOLA FL 32514 5844295 00HLTV2-5 812 652098993 001 JITSUO SUMIDA 300 03/29/2000 04/01/2025 $70,000.00 91-222 LELEOI PLACE #19 05/01/2000 13.25 $802.70 $69,909.67 EWA BEACH HI 96706 5844303 00HLTV2-5 812 652099061 001 JOSE ALFREDO REYGADAS 300 03/26/2000 04/01/2025 $39,100.00 125 JEFFERSON AVENUE, UNIT 117 05/01/2000 14.875 $497.02 $38,547.03 MIAMI BEACH FL 33139 5844329 00HLTV2-5 812 652099114 001 C. DANIEL HAYES 300 03/28/2000 04/01/2025 $30,000.00 151 LIBERTY STREET 06/01/2000 14.99 $384.02 $29,830.41 ETNA OH 43018 5844345 00HLTV2-5 812 652099284 001 ARLO JAMES VANVUGT 300 04/01/2000 05/01/2025 $60,000.00 32228 CORTE SABRINAS 06/01/2000 14.75 $756.88 $59,961.00 (TEMECULA AREA) CA 92592 5844394 00HLTV2-5 812 652100107 001 SERAPIO L. FLORES 180 03/27/2000 05/01/2015 $59,100.00 935 CHARITY LANE 06/01/2000 16.99 $909.14 $57,565.75 DIXON CA 95620 5844410 00HLTV2-5 812 652100277 001 WILLIAM KEITH DEMONBREUN 300 04/01/2000 05/01/2025 $127,000.00 5115 PINEY GROVE DRIVE 06/01/2000 14.99 $1,625.67 $126,921.05 CUMMINGS GA 30040 5844428 00HLTV2-5 812 652100345 001 DARWIN T. LEE 180 03/31/2000 04/01/2015 $60,000.00 6300 HWY 93S. PARK KNOLL LN 05/01/2000 11.875 $715.29 $59,631.76 WHITEFISH MT 59937 5844444 00HLTV2-5 812 652100402 001 ERIK MICHAEL LANE 180 04/05/2000 05/01/2015 $45,000.00 420 ZANG STREET 301 06/01/2000 14.875 $625.97 $44,581.66 LAKEWOOD CO 80228 5844642 00HLTV2-5 812 652102115 001 ARTHUR C. BAUER 180 04/04/2000 05/01/2015 $35,000.00 8080 MILNES AVENUE 06/01/2000 15.25 $495.87 $34,897.19 ROSEVILLE CA 95747 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5844709 00HLTV2-5 812 652102683 001 ALAN A ACAMPADO 180 03/28/2000 04/01/2015 $50,000.00 1261 DESFORD STREET 05/01/2000 13.99 $665.54 $49,749.23 TORRANCE CA 90502 5844717 00HLTV2-5 812 652102762 001 LAURA L NESMITH 180 04/01/2000 05/01/2015 $77,600.00 141 NORTH GREEN STREET 06/01/2000 10.99 $881.52 $77,256.77 DOERUN GA 31744 5844725 00HLTV2-5 812 652102952 001 LYNDA KAY CARPENTER 300 04/03/2000 05/01/2025 $47,000.00 2437 WELLINGTON DRIVE 06/01/2000 14.875 $597.44 $46,970.14 HOWELL MI 48843 5844824 00HLTV2-5 812 652103755 001 COLIN P SHAUGHNESSY 180 04/01/2000 05/01/2015 $30,500.00 501 AMBER HORIZON STREET 06/01/2000 16.99 $469.19 $30,424.75 HENDERSON NV 89015 5844865 00HLTV2-5 812 652104340 001 PAUL JAGOSH 180 04/04/2000 05/01/2015 $26,000.00 425 12TH STREET 06/01/2000 15.25 $368.36 $25,923.63 IDAHO FALLS ID 83404 5844881 00HLTV2-5 812 652104415 001 ANTHONY J. TERICH 300 04/04/2000 05/01/2025 $50,000.00 31132 DOG LEG CIRCLE 06/01/2000 15.99 $679.06 $49,286.10 TEMECULA CA 92591 5844899 00HLTV2-5 812 652104421 001 CARMELITO G MANALILI 300 04/05/2000 05/01/2025 $59,000.00 228 LILLEAN CT. 06/01/2000 13.25 $676.56 $58,949.52 VALLEJO CA 94589 5844956 00HLTV2-5 812 652105155 001 JOANN F JARAMILLO 180 04/04/2000 05/01/2015 $55,000.00 964 JUNEAU ROAD 06/01/2000 14.75 $760.38 $54,830.28 YPSILANTI MI 48198 5844998 00HLTV2-5 812 652105593 001 JAMES GRAHAM 300 04/04/2000 05/01/2025 $30,700.00 5149 WEST 134TH STREET 06/01/2000 11.875 $320.51 $30,666.42 HAWTHORNE AREA 90250 5845425 00HLTV2-5 812 652084841 001 MICHAEL L. TERRY 300 03/29/2000 04/01/2025 $47,000.00 4616 RAVENWOOD AVENUE 05/01/2000 14.875 $597.44 $46,954.93 SACRAMENTO CA 95821 5845474 00HLTV2-5 812 652092683 001 WILLIAM L. BUNCH 300 03/30/2000 04/01/2025 $50,000.00 1931 AVENUE F 05/01/2000 13.25 $573.36 $49,935.46 RIVIERA BEACH FL 33404 5845524 00HLTV2-5 812 652094013 001 DEBORAH A. HANSON 300 04/04/2000 05/01/2025 $70,000.00 3395 DESTOYA DRIVE 06/01/2000 13 $789.49 $69,937.35 CARSON CITY NV 89701 5845565 00HLTV2-5 812 652095632 001 JEFFREY A WAITS 180 04/04/2000 05/01/2015 $40,000.00 26 LEE LANE 06/01/2000 13.99 $532.43 $39,867.03 HATTIESBURG MS 39402 5845581 00HLTV2-5 812 652096409 001 THOMAS WILLIAM MATUSH 300 04/01/2000 05/01/2025 $30,000.00 688 NORTH RIMSDALE AVENUE NO. 65 06/01/2000 13.25 $344.02 $29,261.20 COVINA CA 91722 5845623 00HLTV2-5 812 652097200 001 WILLIAM F MORGAN, III 180 04/06/2000 05/01/2015 $30,500.00 1600 WEST LEISHER ROAD 06/01/2000 16.5 $458.64 $30,380.58 CHEYENNE WY 82007 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5845649 00HLTV2-5 812 652098237 001 RALPH F FRITSCHE 300 03/25/2000 04/01/2025 $33,900.00 1122 CHEYENNE DRIVE 06/01/2000 15.99 $460.40 $33,882.52 INDIAN HARBOUR BEACH FL 32937 5845730 00HLTV2-5 812 652100541 001 RUSSELL U KEYSER JR 180 04/05/2000 05/01/2015 $24,000.00 1069 STONEHAM CIRCLE 06/01/2000 15.25 $340.02 $23,923.63 HATFIELD PA 19440 5845771 00HLTV2-5 812 652101259 001 JOHN PIERCE 300 04/05/2000 04/01/2025 $45,000.00 768 BLADES COURT 05/01/2000 13.25 $516.02 $44,941.93 WINTER SPRINGS FL 32708 5845821 00HLTV2-5 812 652101822 001 KEVIN J. HUFF 180 04/02/2000 05/01/2015 $22,600.00 9988 BRISTOL DRIVE 06/01/2000 13.25 $289.68 $22,457.50 ALTA LOMA CA 91737 5845862 00HLTV2-5 812 652102210 001 CAROL L MADEN 300 03/31/2000 04/01/2025 $27,200.00 3502 IGNACIO CIRCLE 05/01/2000 14.875 $345.76 $27,173.90 STOCKTON CA 95209 5845888 00HLTV2-5 812 652102554 001 THOMAS J BURNS 180 04/01/2000 05/01/2015 $33,500.00 339 PENN AVENUE 06/01/2000 15.99 $491.79 $33,408.59 NORTH HILLS PA 19038 5845904 00HLTV2-5 812 652102650 001 SANDRA B. JARRETT 300 04/03/2000 05/01/2025 $85,000.00 1426 FRUIT COVE FOREST ROAD NORT 06/01/2000 14.875 $1,080.47 $84,946.02 JACKSONVILLE FL 32259 5845938 00HLTV2-5 812 652102855 001 RAYMONT HENDERSON 240 04/04/2000 05/01/2020 $21,900.00 2346 SANDSTONE COURT 06/01/2000 14.875 $286.36 $21,870.03 PALMDALE CA 93551 5845953 00HLTV2-5 812 652102874 001 TERRY GLEN LAWRENCE 180 03/31/2000 04/01/2015 $30,000.00 215 E. JEFFERSON 05/01/2000 13.99 $399.33 $29,384.73 BRISTOW OK 74010 5846019 00HLTV2-5 812 652103200 001 PAUL E MORO 300 04/02/2000 05/01/2025 $24,800.00 1876 LAVALA LANE 06/01/2000 14.25 $303.29 $24,773.32 EL CAJON CA 92021 5846027 00HLTV2-5 812 652103331 001 RONALD KRAUSE 300 04/02/2000 05/01/2025 $55,000.00 5996 BERRY LANE 06/01/2000 13.99 $661.65 $54,958.88 INDIAN RIVER MI 49749 5846068 00HLTV2-5 812 652103886 001 DEREK G BRYANT 300 04/03/2000 05/01/2025 $37,000.00 3917 & 3919 TEXAS ST. 06/01/2000 16.99 $531.70 $36,984.21 SAN DIEGO CA 92104 5846100 00HLTV2-5 812 652104363 001 LISA L BREIT 180 04/01/2000 05/01/2015 $72,000.00 10045 CABERNET CT. 06/01/2000 16.5 $1,082.68 $71,813.37 RIVERSIDE CA 92509 5846209 00HLTV2-5 812 652105129 001 NELSON TORRES JR. 180 04/05/2000 05/01/2015 $42,000.00 10751 STATE STREET 06/01/2000 14.875 $584.24 $41,871.98 LYNWOOD CA 90262 5846282 00HLTV2-5 812 652105633 001 JAMES I. FESLER 300 04/06/2000 05/01/2025 $46,100.00 5002 SOUTH TELLURIDE STREET 06/01/2000 16.99 $662.46 $46,080.34 AUROURA CO 80015 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5846340 00HLTV2-5 812 652105866 001 STEVEN D. HUST 300 04/05/2000 05/01/2025 $40,000.00 2837 CANAL COURT 06/01/2000 13.875 $477.69 $39,953.90 PLACERVILLE CA 95667 5846399 00HLTV2-5 812 652106523 001 GINA D PRUITT 180 04/06/2000 05/01/2015 $32,000.00 250 ADAMS MORGAN COURT 06/01/2000 14.75 $442.41 $31,901.24 WINSTON-SALEM NC 27103 5846423 00HLTV2-5 812 652106875 001 RONALD C. BARTLETT 180 04/06/2000 05/01/2015 $33,300.00 143 JODECO STATION TERRACE 06/01/2000 14.875 $463.22 $33,146.80 STOCKBRIDGE GA 30281 5851761 00HLTV2-5 812 652048120 001 LANCE T. SMITH 180 04/03/2000 05/01/2015 $35,500.00 7704 NORTHWEST MICKLEGATE 06/01/2000 15.25 $502.95 $35,395.74 LAWTON OK 73505 5851795 00HLTV2-5 812 652071936 001 PEDRO G PLASCENCIA 300 04/05/2000 05/01/2025 $76,467.00 2020 EAST OLDFIELD STREET 06/01/2000 14.875 $972.01 $76,418.42 LANCASTER CA 93535 5851803 00HLTV2-5 812 652075766 001 JEFF J LIND 300 04/03/2000 05/01/2025 $50,000.00 6525 S 162ND AVENUE 06/01/2000 15.875 $674.55 $49,973.65 OMAHA NE 68135 5851845 00HLTV2-5 812 652083295 001 RODGER D. WILLIAMS 300 03/24/2000 04/01/2025 $79,600.00 9416 S. BARNES AVE 05/01/2000 11.875 $831.03 $78,621.19 OKLAHOMA CITY OK 73159 5851928 00HLTV2-5 812 652090547 001 JEFFREY J NAUSE 300 04/04/2000 05/01/2025 $60,000.00 110 BAKERSFIELD DRIVE 06/01/2000 14.875 $762.69 $59,961.89 MIDDLETOWN DE 19709 5851936 00HLTV2-5 812 652090665 001 GREGG KENJI NAKAMURA 180 04/07/2000 05/01/2015 $54,000.00 98-515 KIPAEPAE STREET #109-C 06/01/2000 16.99 $830.68 $53,866.80 AIEA HI 96701 5851951 00HLTV2-5 812 652091549 001 GLEN EDWARD LANTRIP 300 04/03/2000 05/01/2025 $42,000.00 104 HONEYSUCKLE STEET 06/01/2000 16.99 $603.55 $41,982.07 HUEYTOWN AL 35023 5851969 00HLTV2-5 812 652091674 001 JEFFERY M BOCK 180 04/03/2000 05/01/2015 $46,000.00 659 CRESCENT DRIVE 06/01/2000 12.99 $581.71 $45,263.28 CHULA VISTA CA 91911 5851985 00HLTV2-5 812 652091828 001 MICHAEL E. LOPER 300 04/07/2000 05/01/2025 $58,000.00 190 JAMIE BARNETTE DRIVE 06/01/2000 15.99 $787.71 $57,970.08 BOILING SPRING SC 29316 5852033 00HLTV2-5 812 652096695 001 BOBBY L. NISSLEY 240 04/01/2000 05/01/2020 $45,000.00 809 DOLPHIN DRIVE 06/01/2000 12.5 $511.27 $44,914.52 PANAMA CITY FL 32411 5852066 00HLTV2-5 812 652096943 001 CECIL M. MORRIS 300 03/29/2000 04/01/2025 $65,000.00 174 GLENEAGLE DRIVE 05/01/2000 14.875 $826.25 $64,090.81 BYRON GA 31008 5852074 00HLTV2-5 812 652097159 001 CHARLES GLEN NOBLE JR 300 04/05/2000 05/01/2025 $21,500.00 274 SETTLERS PARK DRIVE 06/01/2000 15.99 $292.00 $21,488.90 SHREVEPORT LA 71115 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5852223 00HLTV2-5 812 652101326 001 LARRY SWANGER 300 04/03/2000 05/01/2025 $55,000.00 874 HARRIS ROAD 06/01/2000 14.25 $672.62 $54,960.77 SHEFFIELD LAKE OH 44054 5852348 00HLTV2-5 812 652102482 001 TRUDI G. NICKELL 300 04/07/2000 05/01/2025 $32,000.00 5020 WHISPERING SPRUCE DRIVE 06/01/2000 16.99 $459.85 $31,986.34 ANCHORAGE AK 99516 5852389 00HLTV2-5 812 652102692 001 GEORGE EDWARD BECK III 300 04/03/2000 05/01/2025 $49,100.00 2033 EAST GLOUCESTER STREET 06/01/2000 13.99 $590.68 $49,063.27 BOISE ID 83706 5852439 00HLTV2-5 812 652102796 001 JENNIFER R. MAYHALL 180 04/05/2000 05/01/2015 $38,100.00 8130 BELEWS CREEK ROAD 06/01/2000 13.25 $488.35 $37,963.93 BELEWS CREEK NC 27009 5852496 00HLTV2-5 812 652103144 001 CHARLES C TRISKO 300 04/05/2000 05/01/2025 $102,000.00 22292 138TH AVENUE NORTH 06/01/2000 11.25 $1,018.21 $101,875.50 ROGERS MN 55374 5852504 00HLTV2-5 812 652103254 001 EDDIE HOLBROOK 300 04/01/2000 05/01/2025 $65,500.00 9448 MIRANDY DRIVE 06/01/2000 15.25 $851.67 $65,461.21 SACRAMENTO CA 95826 5852520 00HLTV2-5 812 652103310 001 BETTY J ALAISH 300 04/04/2000 05/01/2025 $32,500.00 12 MONROE ST #302 06/01/2000 15.75 $435.27 $32,482.47 ROCKVILLE MD 20850 5852553 00HLTV2-5 812 652103523 001 BRIAN T. JONES 300 04/01/2000 05/01/2025 $35,900.00 330 STEAKLEY ROAD 06/01/2000 14.875 $456.34 $35,877.20 NEW MARKET AL 35761 5852587 00HLTV2-5 812 652103753 001 MICHAEL C OCONNOR 300 04/03/2000 05/01/2025 $17,300.00 1146 NORTH LOMA VISTA DRIVE 06/01/2000 14.75 $218.24 $17,283.02 LONG BEACH CA 90813 5852611 00HLTV2-5 812 652103938 001 MATTHEW WAY 300 04/05/2000 05/01/2025 $60,900.00 641 WEST LEESIDE STREET 06/01/2000 12.35 $657.22 $60,869.54 GLENDORA CA 91740 5852637 00HLTV2-5 812 652103991 001 MARION J ZACHARIAS 180 04/05/2000 05/01/2015 $35,000.00 246 WEST STRASBURG WAY 06/01/2000 14.875 $486.87 $34,893.31 MUSTANG OK 73064 5852660 00HLTV2-5 812 652104071 001 TRACY A STRAND 180 04/01/2000 05/01/2015 $66,000.00 5700 SANDRA DRIVE 06/01/2000 15.25 $935.06 $65,806.16 SIOUX FALLS SD 57108 5852686 00HLTV2-5 812 652104225 001 MASON EUGENE GUTHRIE, JR 300 04/03/2000 05/01/2025 $80,000.00 5511 ELDERON AVENUE 06/01/2000 13.25 $917.37 $79,931.55 BALTIMORE MD 21215 5852694 00HLTV2-5 812 652104244 001 ROBERT W FUNK III 300 04/01/2000 05/01/2025 $40,000.00 630 LAWSON DRIVE 06/01/2000 15.875 $539.64 $39,978.92 WESTERVILLE OH 43081 5852736 00HLTV2-5 812 652104566 001 TROY R. HAMBLY 300 04/06/2000 05/01/2025 $50,000.00 809 N DESPLAINES STREET 06/01/2000 16.99 $718.51 $49,972.18 PLAINFIELD IL 60544 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5852744 00HLTV2-5 812 652104639 001 MARC D. SONDERSEN 300 04/03/2000 05/01/2025 $85,000.00 2247 ORLEANS DRIVE 06/01/2000 16.5 $1,188.51 $84,960.21 PINOLE CA 94564 5852793 00HLTV2-5 812 652104742 001 ROBERT MINOR 300 04/03/2000 05/01/2025 $50,000.00 1989 PEACOCK LANE 06/01/2000 15.5 $659.88 $49,971.72 OAK HARBOR WA 98277 5852801 00HLTV2-5 812 652104968 001 GUILLERMO H. PALACIO 180 04/03/2000 05/01/2015 $35,000.00 101 VEGA CIRCLE 06/01/2000 15.875 $511.00 $34,903.41 DAPHNE AL 36526 5852819 00HLTV2-5 812 652104973 001 IVETTE ANTONIA TRINIDAD 240 04/05/2000 05/01/2020 $40,000.00 331 LINCOLN AVE. 06/01/2000 16.99 $586.42 $39,959.54 BROOKLYN NY 11208 5852868 00HLTV2-5 812 652105013 001 RICHARD A GHENT 180 04/03/2000 05/01/2015 $25,100.00 98 TENNESSEE AVE 06/01/2000 14.75 $347.01 $24,983.11 MERRITT ISLAND FL 32953 5852892 00HLTV2-5 812 652105263 001 EDWARD N SCOVILLE 300 04/07/2000 05/01/2025 $20,000.00 19 CHERRYWOOD PARC COURT 06/01/2000 15.25 $260.06 $19,988.14 O'FALLON MO 63366 5852900 00HLTV2-5 812 652105482 001 JASON SCOTT CURLE 180 04/04/2000 05/01/2015 $20,000.00 517 EAST WALNUT STREET 06/01/2000 14.875 $278.21 $19,939.04 RIPLEY MS 38663 5852959 00HLTV2-5 812 652105730 001 SUSAN M GRECO 300 04/05/2000 05/01/2025 $85,000.00 801 STONERIDGE CIRCLE 06/01/2000 14.875 $1,080.47 $84,946.02 FAIRFIELD CA 94585 5853015 00HLTV2-5 812 652106026 001 PHILIP W CRAIG 300 04/06/2000 05/01/2025 $25,000.00 1703 35TH STREET NORTHEAST 06/01/2000 14.75 $315.37 $24,983.74 TUSCALOOSA AL 35406 5853064 00HLTV2-5 812 652106822 001 RICHARD GIBSON 180 04/03/2000 05/01/2015 $50,000.00 180 MARIE LANE 06/01/2000 13.25 $640.87 $49,821.44 CRESCENT CITY CA 95531 5853080 00HLTV2-5 812 652106900 001 GERALD C HENSLEY 180 04/07/2000 05/01/2015 $25,000.00 2000 VIA DEL RIO 06/01/2000 13.25 $320.44 $24,910.71 CORONA CA 92882 5853098 00HLTV2-5 812 652106943 001 EUGENE C. HART 300 04/07/2000 05/01/2025 $71,500.00 6150 BLYTHE AVENUE 06/01/2000 16.5 $999.75 $71,466.52 HIGHLAND AREA CA 92346 5853155 00HLTV2-5 812 652107243 001 JERRY L STEPHENS 300 04/07/2000 05/01/2025 $27,100.00 707 MELROSE PLACE 06/01/2000 12.99 $305.44 $27,075.71 SAN DIEGO CA 92114 5853247 00HLTV2-5 812 652108216 001 FRED WILEY ALCOCK 300 04/04/2000 05/01/2025 $68,000.00 117 GATES DRIVE 06/01/2000 16.5 $950.81 $67,968.16 WINTERVILLE NC 28590 5853288 00HLTV2-5 812 652112053 001 BARBARA J. KAVANAGH 300 04/05/2000 05/01/2025 $15,700.00 1214 SOUTH MAYFLOWER AVENUE #F 06/01/2000 14.75 $198.05 $15,689.80 MONROVIA CA 91016 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5859020 00HLTV2-5 812 652039262 001 ROBERT NADLER 300 04/06/2000 05/01/2025 $150,000.00 9628 KENTLAND AVENUE 06/01/2000 14.75 $1,892.20 $149,852.85 CHATSWORTH CA 91311 5859038 00HLTV2-5 812 652052246 001 KEVIN M VILLA 300 04/01/2000 05/01/2025 $39,000.00 510 PARK PLACE DRIVE 06/01/2000 15.25 $507.11 $38,973.99 CHERRY HILL NJ 08002 5859087 00HLTV2-5 812 652075104 001 SHEILA ATTIAS 300 03/31/2000 04/01/2025 $64,000.00 530 VALLEY ROAD UNIT 1 C 05/01/2000 16.5 $894.88 $63,954.75 UPPER MONTCLAIR NJ 07043 5859095 00HLTV2-5 812 652078501 001 GEORGE F ANDREWS 180 03/23/2000 04/01/2015 $85,000.00 208 EAST ADAMS AVENUE 05/01/2000 16.99 $1,307.56 $84,180.42 GREENWOOD MS 38930 5859103 00HLTV2-5 812 652078544 001 MARK C CONROY 180 04/01/2000 05/01/2015 $47,700.00 40 SOUTHWEST AVENUE 06/01/2000 15.875 $696.42 $47,568.36 WINDSOR LOCKS CT 06096 5859186 00HLTV2-5 812 652087186 001 WILLIAM M BABAO 300 04/06/2000 05/01/2025 $55,000.00 45435 DEERBROOK CIRCLE 06/01/2000 13.99 $661.65 $54,958.88 LA QUINTA CA 92253 5859228 00HLTV2-5 812 652089545 001 JOHN H SMITH 180 04/09/2000 05/01/2015 $25,000.00 135 BYRN STREET 06/01/2000 11.99 $299.89 $24,899.30 CAMDEN TN 38320 5859335 00HLTV2-5 812 652098792 001 RALPH B LOVE 180 04/07/2000 05/01/2015 $27,000.00 146 NORTH YALE AVENUE 06/01/2000 14.875 $375.58 $26,917.71 FULLERTON CA 92831 5859376 00HLTV2-5 812 652100073 001 NANCY REDFERN-VANCE 180 04/04/2000 05/01/2015 $27,500.00 2786 BLAIRSTONE COURT 06/01/2000 14.75 $380.19 $27,371.93 TALLAHASSEE FL 32301 5859400 00HLTV2-5 812 652100445 001 JOHN ETTER 180 03/24/2000 04/01/2015 $36,100.00 3905 GOLDEN HILLS DRIVE 05/01/2000 14.75 $499.09 $35,420.43 SAINT PETERS MO 63376 5859426 00HLTV2-5 812 652100875 001 JENIFER L HATTON 180 03/28/2000 04/01/2015 $15,000.00 8310 REGENTS ROAD #1F 05/01/2000 15.875 $219.00 $14,916.11 SAN DIEGO CA 92122 5859434 00HLTV2-5 812 652100986 001 JAMES H RUSSELL 300 03/27/2000 04/01/2025 $45,000.00 9813 SIMONTON COURT 05/01/2000 12.75 $499.08 $44,936.47 MURRELLS INLET SC 29576 5859475 00HLTV2-5 812 652101813 001 THOMAS A BEVAN 300 04/01/2000 05/01/2025 $50,000.00 3 GUMBO LIMBO WAY 06/01/2000 15.875 $674.55 $49,973.65 STUART FL 34996 5859483 00HLTV2-5 812 652101826 001 TERRY L. ROJESKI 300 04/07/2000 05/01/2025 $43,900.00 HC68 BOX 1373 06/01/2000 13 $495.12 $43,860.71 VIAN OK 74962 5859509 00HLTV2-5 812 652102000 001 WILLIAM EVANICH 180 03/31/2000 04/01/2015 $38,500.00 7119 PIPER GLEN DRIVE 05/01/2000 16.99 $553.25 $38,435.08 SPRINGFIELD IL 62707 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5859533 00HLTV2-5 812 652102822 001 JOHN G PURVIS 180 03/28/2000 04/01/2015 $15,400.00 1911 LIL WILLIAM ROAD 05/01/2000 15.99 $226.08 $15,336.53 FERNANDINA BEACH FL 32034 5859574 00HLTV2-5 812 652103247 001 RICKER N HUNT 300 04/09/2000 05/01/2025 $37,800.00 16335 KAMANA ROAD 06/01/2000 13.99 $454.74 $37,771.73 APPLE VALLEY CA 92307 5859582 00HLTV2-5 812 652103279 001 EDWARD A LEACH 300 04/03/2000 05/01/2025 $57,000.00 307 LAKESIDE DRIVE 06/01/2000 14.875 $724.55 $56,945.36 BEL AIR MD 21015 5859624 00HLTV2-5 812 652103672 001 MARCO A. SOTO 180 04/01/2000 05/01/2015 $52,000.00 7971 BUCKS HARBOR WAY 06/01/2000 13.25 $666.51 $51,814.30 SACRAMENTO CA 95828 5859632 00HLTV2-5 812 652103822 001 LAWRENCE G O'TOOLE 300 04/05/2000 05/01/2025 $37,250.00 37 WEBBER AVENUE 06/01/2000 13.99 $448.12 $37,222.14 BATH ME 04530 5859640 00HLTV2-5 812 652103855 001 MARK L. ROYSTER, SR. 180 04/01/2000 05/01/2015 $24,600.00 12 SWANSEA LANE 06/01/2000 14.875 $342.20 $24,424.22 NEWARK DE 19702 5859673 00HLTV2-5 812 652104145 001 BRIAN L WARD 180 04/03/2000 05/01/2015 $20,400.00 7663 STEVENS SCHOOL ROAD 06/01/2000 15.25 $289.02 $20,340.08 WHITESVILLE KY 42378 5859707 00HLTV2-5 812 652104840 001 ROGER C STEURER 180 04/03/2000 05/01/2015 $40,000.00 1402 SOUTH PEMBROKE DRIVE 06/01/2000 14.75 $553.01 $39,876.56 SOUTH ELGIN IL 60177 5859723 00HLTV2-5 812 652105218 001 CHRISTINE M YAMANE-KENNEDY 180 04/05/2000 05/01/2015 $30,000.00 2354 SPIRITO AVENUE 06/01/2000 14.99 $419.68 $29,909.58 HENDERSON NV 89052 5859780 00HLTV2-5 812 652105462 001 KEVIN SPICCI 300 04/05/2000 05/01/2025 $65,000.00 7818 OLIVE STREET 06/01/2000 13.875 $776.24 $64,174.12 FAIR OAKS CA 95628 5859806 00HLTV2-5 812 652105577 001 LETITIA D. MENDOZA 300 04/05/2000 05/01/2025 $25,000.00 13817 RAINER COURT 06/01/2000 15.25 $325.07 $24,985.18 WOODBRIDGE VA 22193 5859822 00HLTV2-5 812 652105657 001 PAUL B SHELTON 300 04/06/2000 05/01/2025 $15,000.00 RT.2 BOX 167 HWY 62 06/01/2000 16.5 $209.74 $14,992.97 BARDWELL KY 42023 5859897 00HLTV2-5 812 652106847 001 KEVIN RICHARD BLACKWELL 180 04/07/2000 05/01/2015 $25,000.00 1345 BARNETT ROAD 06/01/2000 13.99 $332.77 $24,916.90 RAMONA CA 92065 5859913 00HLTV2-5 812 652107221 001 JOHN C BOATNER 180 04/08/2000 05/01/2015 $20,400.00 9314 MARIGOLD PLACE 06/01/2000 16.5 $306.76 $20,319.65 CHARLOTTE NC 28269 5859954 00HLTV2-5 812 652107661 001 ALISA CARLSON 300 04/08/2000 05/01/2025 $42,700.00 24346 VIA BRIONES 06/01/2000 10.25 $395.57 $42,638.06 MURRIETA CA 92562 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5859970 00HLTV2-5 812 652107721 001 KRISTIAN F PETER 300 04/06/2000 05/01/2025 $85,000.00 2645 FIGUEROA BOULEVARD 06/01/2000 16.99 $1,221.46 $84,963.74 SAN DIEGO CA 92109 5859996 00HLTV2-5 812 652107826 001 EDWARD B. GOULDING, JR. 300 04/06/2000 05/01/2025 $65,000.00 4 HERITAGE VILLAGE DRIVE #106 06/01/2000 14.875 $826.25 $64,958.70 NASHUA NH 03062 5860051 00HLTV2-5 812 652108010 001 DANNY R POUNDERS 180 04/05/2000 05/01/2015 $31,000.00 84 MARTIN LANE 06/01/2000 14.875 $431.23 $30,905.50 RUSSELLVILLE AL 35654 5860119 00HLTV2-5 812 652108198 001 TEODORO VEGA 180 04/09/2000 05/01/2015 $27,800.00 12069 LESTER COURT 06/01/2000 14.875 $386.71 $27,715.26 CHINO CA 91710 5860127 00HLTV2-5 812 652108226 001 CLAUDIO SCOTT HOWARD 180 04/07/2000 05/01/2015 $70,500.00 5118 WEST 133RD STREET 06/01/2000 14.75 $974.67 $70,282.45 HAWTHORNE CA 90250 5860150 00HLTV2-5 812 652108497 001 ROBERT W CHAMBERS 300 04/08/2000 05/01/2025 $74,300.00 9 POPLAR DRIVE 06/01/2000 13.25 $852.00 $74,236.45 BRUNSWICK ME 04011 5860192 00HLTV2-5 812 652111731 001 FREDRICK B LACY 180 04/08/2000 05/01/2015 $70,000.00 2325 SE 28TH ST 06/01/2000 16.5 $1,052.60 $69,818.56 TOPEKA KS 66605 5860515 00HLTV2-4 814 685002562. 005 RONALD R KLEIN JR 180 04/06/2000 05/01/2015 $15,000.00 15027 NORTH 22ND LANE 06/01/2000 15.25 $212.52 $14,730.93 PHOENIX AZ 85023. 5864988 00HLTV2-5 812 652082468 001 WILLIAM F. BEAUCHAMP 180 04/09/2000 05/01/2015 $65,000.00 396 MARY HUNT ROAD 06/01/2000 14.875 $904.18 $64,801.06 LEESVILLE LA 71446 5865076 00HLTV2-5 812 652087979 001 WALTER W FITCH JR 180 04/11/2000 05/01/2015 $21,000.00 4065 BUFFALO TRACE 06/01/2000 16.5 $315.78 $20,945.57 MADISONVILLE KY 42431 5865084 00HLTV2-5 812 652088411 001 RAY E TAYLOR 180 04/03/2000 05/01/2015 $32,800.00 5114 LAPORTE ROAD 06/01/2000 13.99 $436.60 $32,690.95 MARYSVILLE CA 95901 5865100 00HLTV2-5 812 652088504 001 MARK J OUELLETTE 300 04/04/2000 05/01/2025 $26,900.00 109 CELANTANO DRIVE 06/01/2000 14.99 $344.34 $26,873.42 NAUGATUCK CT 06770 5865126 00HLTV2-5 812 652089096 001 MARY BROWN KEENE 300 03/24/2000 04/01/2025 $23,200.00 556 EAST MCIVER ROAD 05/01/2000 13.25 $266.04 $18,889.04 FLORENCE SC 29506 5865167 00HLTV2-5 812 652091981 001 DUANE A EARLY 300 03/31/2000 04/01/2025 $92,300.00 124 STUART COURT 05/01/2000 13 $1,041.00 $91,111.73 VACAVILLE CA 95687 5865183 00HLTV2-5 812 652093252 001 JERI LYNN LEE 180 04/04/2000 05/01/2015 $36,000.00 2706 MAPLEHILLS DRIVE SE 06/01/2000 16.5 $541.34 $35,906.68 OLYMPIA WA 98503 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5865282 00HLTV2-5 812 652097326 001 DAVID S HIGDON 300 04/05/2000 05/01/2025 $55,000.00 23309 56TH AVENUE SOUTH 06/01/2000 16.99 $790.36 $54,976.53 KENT WA 98032 5865290 00HLTV2-5 812 652097369 001 RICHARD WILLIAMSON JR 300 04/10/2000 05/01/2025 $36,700.00 7608 WAGENER ROAD 06/01/2000 16.99 $527.39 $36,684.33 SALLEY SC 29137 5865324 00HLTV2-5 812 652098479 001 MARK L SILVERTHORN 180 04/01/2000 05/01/2015 $40,000.00 868 EASTMOND ROAD 06/01/2000 16.99 $615.32 $39,277.30 LEXINGTON KY 40509 5865357 00HLTV2-5 812 652099043 001 SUSAN M TAULBEE 300 03/24/2000 04/01/2025 $57,200.00 9528 LA CADENA AVENUE 05/01/2000 14.875 $727.10 $57,145.15 HESPERIA CA 92345 5865530 00HLTV2-5 812 652101507 001 JOHN L. BIBER 180 04/04/2000 05/01/2015 $58,200.00 6149 SOUTH NATOMA 06/01/2000 16.5 $875.16 $58,024.31 CHICAGO IL 60638 5865571 00HLTV2-5 812 652101967 001 JOSEPH C TABOAS 300 04/04/2000 05/01/2025 $43,500.00 738 HIGHLAND AVENUE 06/01/2000 14.99 $556.83 $43,459.17 COVINGTON KY 41011 5865589 00HLTV2-5 812 652102280 001 JOSE A. CASTRO 300 04/10/2000 05/01/2025 $60,000.00 32707 SAN MARCO DRIVE 06/01/2000 14.875 $762.69 $59,942.48 TEMECULA CA 92592 5865605 00HLTV2-5 812 652102373 001 JAMES BRYANT 300 04/04/2000 05/01/2025 $45,200.00 111 FAIRCREST WAY 06/01/2000 13.25 $518.31 $45,161.33 COLUMBIA SC 29229 5865639 00HLTV2-5 812 652102511 001 PAPA B NDOYE 180 04/06/2000 05/01/2015 $25,000.00 11 BELVEDERE RD 06/01/2000 12.875 $314.26 $24,907.45 BEACON NY 12508 5865712 00HLTV2-5 812 652103256 001 ERIC KEITH DANUSER 300 04/02/2000 05/01/2025 $31,500.00 14150 ROCKINGHORSE DRIVE 06/01/2000 16.99 $452.66 $31,476.65 WOODBRIDGE VA 22193 5865738 00HLTV2-5 812 652103377 001 DINAH HUFF 300 04/03/2000 05/01/2025 $22,500.00 4909 WEST THOMAS STREET 06/01/2000 16.99 $323.33 $22,485.49 CHICAGO IL 60651 5865811 00HLTV2-5 812 652104072 001 CLARENCE F BRUMMETT 300 04/03/2000 05/01/2025 $35,000.00 1895 JASMIN COURT 06/01/2000 13.25 $401.35 $34,970.05 (LOMA LINDA AREA) 92354 5865860 00HLTV2-5 812 652104228 001 PHILIP A SCHOVANEC 300 04/10/2000 05/01/2025 $85,000.00 1901 DORCHESTER DRIVE 06/01/2000 15.5 $1,121.79 $84,927.46 OKLAHOMA CITY OK 73120 5865902 00HLTV2-5 812 652104644 001 ANTHONY LEWIS 180 04/08/2000 05/01/2015 $16,300.00 7905 ORION STREET 06/01/2000 16.99 $250.75 $16,259.78 LOVES PARK IL 61111 5865910 00HLTV2-5 812 652104824 001 ROBERT S WILCOCK 180 04/06/2000 05/01/2015 $21,000.00 764 NORTH 150 WEST 06/01/2000 15.25 $297.52 $20,938.32 SPRINGVILLE UT 84663 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5865985 00HLTV2-5 812 652105260 001 WILLIAM F FARNHAM 300 04/10/2000 05/01/2025 $50,700.00 15 PORTLAND 06/01/2000 14.75 $639.57 $50,667.04 OAKVILLE CT 06779 5866041 00HLTV2-5 812 652105587 001 MIGUEL AGOSTO 180 04/03/2000 05/01/2015 $38,000.00 644 NORTH SAN ANTONIO AVENUE 06/01/2000 13.25 $487.06 $37,864.30 UPLAND CA 91786 5866066 00HLTV2-5 812 652105742 001 ANN PHILLIPS BOUDREAUX 300 04/06/2000 05/01/2025 $150,000.00 6932 GEMINI DRIVE 06/01/2000 15.875 $2,023.63 $149,920.97 ANCHORAGE AK 99504 5866116 00HLTV2-5 812 652105892 001 TIMOTHY S. FITZWATER 180 04/06/2000 05/01/2015 $35,000.00 289 MANOR HILLS ROAD 06/01/2000 16.99 $538.41 $34,913.65 LILLINGTON NC 27546 5866140 00HLTV2-5 812 652106125 001 RANDALL C SHARROW 180 04/08/2000 05/01/2015 $25,000.00 929 STABLES GLEN DRIVE 06/01/2000 14.75 $345.63 $24,772.85 N LAS VEGAS NV 89031 5866165 00HLTV2-5 812 652106166 001 KIMBERLY ANN FALLS 300 04/10/2000 05/01/2025 $64,000.00 ROUTE 2 BOX 125 06/01/2000 14.875 $813.53 $63,959.35 GUYMON OK 73942 5866173 00HLTV2-5 812 652106309 001 WILLIE J. LEWIS JR 300 04/10/2000 05/01/2025 $87,000.00 1223 BLUE EAGLE TRAIL 06/01/2000 13.99 $1,046.61 $86,934.95 JACKSONVILLE FL 32225 5866280 00HLTV2-5 812 652107155 001 DENNIS C. NAIL 300 04/03/2000 05/01/2025 $57,000.00 1910 C SOUTH HELENA 06/01/2000 14.25 $697.07 $56,959.38 AURORA CO 80013 5866306 00HLTV2-5 812 652107263 001 DANIEL ROBERT KOWALSKY 300 04/05/2000 05/01/2025 $37,000.00 1058 CORAL DRIVE 06/01/2000 13.875 $441.86 $36,957.37 BOYNTON BEACH FL 33426 5866322 00HLTV2-5 812 652107309 001 LESTER LEE JACKSON 300 04/07/2000 05/01/2025 $97,800.00 6601 WOFFORD COURT 06/01/2000 14.99 $1,251.90 $97,739.19 FAYETTEVILLE NC 28311 5866330 00HLTV2-5 812 652107390 001 JOANNE P. CARTER 300 04/08/2000 05/01/2025 $60,000.00 9566 CHOLLA ROAD 06/01/2000 16.5 $838.95 $59,971.91 APPLE VALLEY CA 92308 5866348 00HLTV2-5 812 652107406 001 WAYNE C BROWN 300 04/06/2000 05/01/2025 $25,000.00 26216 MOONBEAM CIRCLE 06/01/2000 12.75 $277.27 $24,976.58 SUN CITY CA 92586 5866397 00HLTV2-5 812 652107683 001 ELIZABETH BARBA 300 04/10/2000 05/01/2025 $27,000.00 3629 SOUTH "B" STREET 06/01/2000 14.875 $343.21 $26,982.85 OXNARD CA 93033 5866405 00HLTV2-5 812 652107850 001 LAURA A HENDERLONG 300 04/07/2000 05/01/2025 $15,000.00 175 BRADLEYVILLE ROAD 06/01/2000 14.875 $190.68 $14,990.46 REESE MI 48757 5866454 00HLTV2-5 812 652108091 001 DUNCAN WILLIAMS 300 04/05/2000 05/01/2025 $80,000.00 1601 SOUTH BENBOW ROAD 06/01/2000 14.25 $978.35 $79,913.93 GREENSBORO NC 27406 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5866488 00HLTV2-5 812 652108184 001 ERIC E NELSON 300 04/10/2000 05/01/2025 $51,700.00 8820 CORY COURT 06/01/2000 13.99 $621.95 $51,661.35 SPRING VALLEY CA 91977 5866512 00HLTV2-5 812 652108477 001 CHERYL LA PLANTE 300 04/10/2000 05/01/2025 $60,000.00 24345 VAL VERDE COURT 06/01/2000 11.875 $626.40 $59,934.38 LAGUNA HILLS CA 92653 5866520 00HLTV2-5 812 652108478 001 MICHAEL E SCHRADER 300 04/10/2000 05/01/2025 $35,000.00 516 FIFTH STREET 06/01/2000 14.75 $441.52 $34,977.24 LA SALLE IL 61301 5866538 00HLTV2-5 812 652108557 001 RAYMOND PHU 300 04/10/2000 05/01/2025 $74,000.00 3153 MIDVALE PLACE 06/01/2000 16.99 $1,063.39 $73,968.43 ALHAMBRA CA 91801 5866587 00HLTV2-5 812 652111543 001 WAYNE R KAZYNSKI 180 04/08/2000 05/01/2015 $59,900.00 931 PEARL ST. 06/01/2000 15.99 $879.34 $59,736.58 WATERLOO WI 53594 5866595 00HLTV2-5 812 652111587 001 WILLIAM O. PEECHER III 180 04/08/2000 05/01/2015 $40,000.00 359 WINDFIELDS WAY 06/01/2000 16.99 $615.32 $39,901.33 CHESAPEAKE CITY MD 21915 5866629 00HLTV2-5 812 652111744 001 JOHN C. KANG 180 04/05/2000 05/01/2015 $50,000.00 25 PIERREMONT 06/01/2000 13.25 $640.87 $49,821.44 ALISO VIEJO CA 92656 5866637 00HLTV2-5 812 652111750 001 GLEN J. SLEINKOFER 180 04/06/2000 05/01/2015 $32,500.00 1348 ROUTE 183 SOUTH 06/01/2000 14.75 $449.32 $32,399.71 SCHUYLKILL HAVEN PA 17972 5866660 00HLTV2-5 812 652111896 001 DANIEL L. GRENEAUX 180 04/10/2000 05/01/2015 $63,200.00 7 LARKSPUR LANE 06/01/2000 14.99 $884.11 $62,679.30 LAFAYETTE LA 70507 5866710 00HLTV2-5 812 652112213 001 BILLY G. SIFFORD 300 04/10/2000 05/01/2025 $25,000.00 521 BOWSTRING DRIVE 06/01/2000 13.99 $300.75 $24,981.31 CLIFTON CO 81520 5866744 00HLTV2-5 812 652112486 001 KIMBERLY J MANSON 180 04/10/2000 05/01/2015 $22,000.00 34429 PLUMLEY ROAD 06/01/2000 14.75 $304.16 $21,932.10 CATHEDRAL CITY CA 92234 5866819 00HLTV2-5 812 652112967 001 PAUL SCHWINGHAMER 180 04/10/2000 05/01/2015 $101,900.00 11417 MISSOURI AVENUE #3 06/01/2000 15.5 $1,461.24 $101,608.07 LOS ANGELES CA 90025 5866827 00HLTV2-5 812 652113008 001 LLOYD B NOAKER JR. 300 04/10/2000 05/01/2025 $25,000.00 450 SHEEP BRIDGE ROAD 06/01/2000 16.5 $349.57 $24,988.28 YORK HAVEN PA 17370 5866884 00HLTV2-5 812 652113190 001 CLIVE W. NEISH 180 04/10/2000 05/01/2015 $36,100.00 11720 SOUTH THROOP STREET 06/01/2000 14.75 $499.09 $35,988.60 CHICAGO IL 60643 5866892 00HLTV2-5 812 652113202 001 DOUGLAS L HURT 300 04/06/2000 05/01/2025 $80,000.00 1344 EAST PRINCETON COURT 06/01/2000 12.75 $887.25 $79,925.10 VISALIA CA 93292 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5866918 00HLTV2-5 812 652113305 001 MICHAEL A CEDERQUIST 180 04/10/2000 05/01/2015 $34,000.00 5308 SOUTH 3275 WEST 06/01/2000 14.75 $470.06 $33,895.08 ROY UT 84067 5867163 00HLTV2-4 814 685001994. 005 FRANK X RUIZ 300 04/04/2000 05/01/2025 $31,100.00 11036 N 45TH LANE 06/01/2000 13.99 $374.14 $30,912.29 GLENDALE AZ 85304. 5870118 00HLTV2-5 812 652039767 001 DEBORAH A. SOMMER 180 04/07/2000 05/01/2015 $65,000.00 13228 JANUARY COURT 06/01/2000 14.875 $904.18 $64,801.88 CORONA CA 91719 5870209 00HLTV2-5 812 652089716 001 CHARLES D STEWART 180 04/10/2000 05/01/2015 $33,650.00 8 BOULDER DR. 06/01/2000 14.875 $468.09 $33,547.43 ROME GA 30165 5870282 00HLTV2-5 812 652094235 001 MARK A PETERSON 180 04/08/2000 05/01/2015 $29,900.00 3208 SOUTH 134TH AVENUE 06/01/2000 15.875 $436.54 $29,817.48 OMAHA NE 68144 5870332 00HLTV2-5 812 652096786 001 DAVID P. HICKS III 300 04/12/2000 05/01/2025 $21,500.00 6 BERKELEY PLACE 06/01/2000 16.5 $300.63 $21,489.92 EATONTOWN NJ 07724 5870357 00HLTV2-5 812 652097590 001 JAMES P TUYN 300 03/28/2000 04/01/2025 $125,000.00 102 SIENA 05/01/2000 14.99 $1,600.07 $123,242.42 LAGUNA NIGUEL CA 92677 5870407 00HLTV2-5 812 652098710 001 WILLIAM R. TURNER 300 04/10/2000 05/01/2025 $30,000.00 8217 BROOKTREE ST 06/01/2000 14.875 $381.35 $29,962.28 LAUREL MD 20724 5870464 00HLTV2-5 812 652100569 001 LACY P SHAWVER 300 04/04/2000 05/01/2025 $33,800.00 967 PROVINCE LANE 06/01/2000 15.875 $455.99 $33,773.12 MANSFIELD OH 44906 5870472 00HLTV2-5 812 652101292 001 MARC C ZEESE 300 04/06/2000 05/01/2025 $81,000.00 133-13 85TH STREET 06/01/2000 13.25 $928.83 $80,859.54 OZONE PARK NY 11417 5870480 00HLTV2-5 812 652101734 001 CHRISTOPHER COREY CHASE 180 04/12/2000 06/01/2015 $50,000.00 31302 AMSTERDAM ROAD 06/01/2000 14.875 $695.52 $49,847.60 WINCHESTER CA 92596 5870498 00HLTV2-1 812 652101984 001 ANTHONY J WADE 300 03/31/2000 05/01/2025 $64,000.00 14320 RABSON COURT 05/01/2000 17.5 $945.62 $63,975.24 DALE CITY VA 22193 5870613 00HLTV2-5 812 652104152 001 EUGENE REID 300 04/03/2000 05/01/2025 $76,000.00 823 EAST COLDEN AVENUE 06/01/2000 15 $973.44 $75,952.83 LOS ANGELES CA 90002 5870670 00HLTV2-5 812 652104874 001 ADRIANNE L PAOLERCIO 300 04/11/2000 05/01/2025 $52,700.00 126 COOLIDGE DRIVE 06/01/2000 15.75 $705.81 $52,657.07 BRICK NJ 08724 5870738 00HLTV2-5 812 652105384 001 RAYMOND R SECCOMBE JR. 300 04/06/2000 05/01/2025 $49,600.00 450 DANIELS ROAD 06/01/2000 13.875 $592.33 $49,542.85 CORAPEAKE NC 27927 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5870795 00HLTV2-5 812 652106067 001 JENNIFER ARAVE ANDERSEN 300 04/07/2000 05/01/2025 $37,000.00 72311 SOMMERSET DRIVE 06/01/2000 15.99 $502.50 $36,980.92 PALM DESERT CA 92260 5870845 00HLTV2-5 812 652106536 001 THOMAS B YORK 180 04/09/2000 05/01/2015 $35,000.00 116 MEGAN WAY 06/01/2000 16.5 $526.30 $34,909.28 LEWISBERRY PA 17339 5870886 00HLTV2-5 812 652106676 001 MARK L MOORE 180 04/04/2000 05/01/2015 $37,000.00 18015 FREIGHT ROAD LANE 06/01/2000 13.25 $474.25 $36,867.86 KENO OR 97627 5870894 00HLTV2-5 812 652106721 001 KENT B HENDEL 300 04/10/2000 05/01/2025 $17,000.00 4723 GOETHE AVENUE 06/01/2000 16.99 $244.30 $16,987.03 SAINT LOUIS MO 63116 5870985 00HLTV2-5 812 652107568 001 STEVEN BASILE 180 04/10/2000 05/01/2015 $33,200.00 29641 SOUTH WESTERN AVENUE #303 06/01/2000 13.25 $425.54 $33,081.43 RANCHO PALOS VERDE CA 90275 5870993 00HLTV2-5 812 652107609 001 DANNY NEVAREZ 300 04/05/2000 05/01/2025 $69,700.00 5337 KILGARRY AVE 06/01/2000 13.25 $799.26 $69,639.62 PICO RIVERA CA 90660 5871041 00HLTV2-5 812 652107997 001 ROCCO A DIANTONIO, JR. 300 04/07/2000 05/01/2025 $36,600.00 6306 PALMER AVENUE 06/01/2000 16.5 $511.76 $36,551.12 MAYS LANDING NJ 08330 5871090 00HLTV2-5 812 652111503 001 LISA STEVENS 180 04/07/2000 05/01/2015 $50,000.00 5207 LUNSFORD DRIVE 06/01/2000 16.99 $769.15 $49,875.82 LOS ANGELES CA 90041 5871173 00HLTV2-5 812 652112060 001 RICHARD ALLEGRA 300 04/06/2000 05/01/2025 $77,000.00 8723 NAVAJO ROAD #5 06/01/2000 14.875 $978.78 $76,951.10 SAN DIEGO CA 92119 5871207 00HLTV2-5 812 652112118 001 JOSEPH M NELLIGAN 300 04/11/2000 05/01/2025 $37,200.00 201 ARBORLEA AVENUE 06/01/2000 15.99 $505.22 $37,180.81 YARDLEY PA 19067 5871264 00HLTV2-5 812 652112912 001 GERALD E WHEELER 300 04/11/2000 05/01/2025 $23,100.00 729 FIELDCREST DRIVE B 06/01/2000 15.99 $313.73 $23,088.08 SOUTH ELGIN IL 60177 5871298 00HLTV2-5 812 652113141 001 ANNE MARIE MCLOUGHLIN 180 04/11/2000 05/01/2015 $36,000.00 559 15TH STREET 06/01/2000 11.25 $414.85 $35,594.66 WEST BABYLON NY 11704 5871306 00HLTV2-5 812 652113351 001 KENNETH R. MARSHALL JR. 300 04/10/2000 05/01/2025 $44,500.00 3312 SUNDANCE AVENUE 06/01/2000 13.5 $518.72 $44,463.61 ROSAMOND CA 93560 5871314 00HLTV2-5 812 652113700 001 CAROLYN M MATHEWS 300 04/11/2000 05/01/2025 $66,000.00 7712 LAURELWOOD LANE 06/01/2000 14.875 $838.96 $65,958.07 LA PALMA CA 90623 5871330 00HLTV2-5 812 652113792 001 KEITH D STONE 180 04/12/2000 05/01/2015 $60,700.00 12661 DOE CIRCLE 06/01/2000 13.25 $778.02 $60,373.05 LAURINBURG NC 28352 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5871348 00HLTV2-5 812 652113829 001 VERONICA WIDEMAN 300 04/11/2000 05/01/2025 $40,000.00 CORONA AREA 06/01/2000 13.99 $481.20 $39,970.09 COUNTY OF RIVERSIDE CA 92883 5871363 00HLTV2-5 812 652113923 001 CRAIG SUMMITT 180 04/11/2000 05/01/2015 $35,000.00 436 WOODLAWN DRIVE 06/01/2000 15.25 $495.87 $34,897.19 CLEVELAND GA 30528 5871371 00HLTV2-5 812 652114011 001 JUNE E FABBRINI 180 04/11/2000 05/01/2015 $18,000.00 690 ASH ROAD 06/01/2000 16.5 $270.67 $17,648.54 HOFFMAN ESTATES IL 60194 5871397 00HLTV2-5 812 652114249 001 JOHN R. FREEBORN 300 04/11/2000 05/01/2025 $37,500.00 604 SE JETTY AVENUE 06/01/2000 14.25 $458.60 $37,473.26 LINCOLN CITY OR 97367 5871421 00HLTV2-5 812 652114472 001 CHRISTINE MILLER 300 04/11/2000 05/01/2025 $125,000.00 496 MONTGOMERY STREET 06/01/2000 14.875 $1,588.93 $124,920.61 NAPA CA 94559 5871462 00HLTV2-5 812 652114637 001 RICHARD J JOHNSON 300 04/07/2000 05/01/2025 $124,800.00 100 HUNTINGWOOD DRIVE 06/01/2000 14.99 $1,597.51 $124,722.42 AMHERST NY 14051 5871496 00HLTV2-5 812 652115114 001 MICHAEL E. CUNDIFF 180 04/10/2000 05/01/2015 $27,500.00 10 ANGELSITE 06/01/2000 15.99 $403.71 $27,424.96 RANCHO SANTA MARGARI CA 92688 5871520 00HLTV2-5 812 652115494 001 LOUIS A. GARCIA 180 04/12/2000 05/01/2015 $59,200.00 8245 WEST BOULEVARD 06/01/2000 13.99 $788.00 $59,003.20 INGLEWOOD CA 90305 5871827 00HLTV2-4 814 685002401. 005 KELI A NELSON 180 04/07/2000 05/01/2015 $15,000.00 3327 SOUTH MONACO PARKWAY # C 06/01/2000 12.875 $188.56 $14,916.24 DENVER CO 80222. 5877493 00HLTV2-5 812 652034736 001 REVIA SUE MELTON 180 04/07/2000 05/01/2015 $75,700.00 405 BLUFF ROAD 06/01/2000 15.5 $1,085.54 $75,483.11 SECTION AL 35771 5877501 00HLTV2-5 812 652051979 001 RONALD E THOMPSON 300 04/06/2000 05/01/2025 $63,000.00 813 LINDEN DRIVE 06/01/2000 16.5 $880.90 $62,970.50 MT. VERNON IL 62864 5877519 00HLTV2-5 812 652054217 001 GEORGE DAVID ECCARD JR. 300 03/29/2000 04/01/2025 $150,000.00 7045 GORHAM LANE 05/01/2000 15.25 $1,950.39 $149,865.89 MARBURY MD 20658 5877600 00HLTV2-5 812 652094942 001 ALAN D. HARIG 300 04/07/2000 05/01/2025 $21,000.00 211 GREENSIDE AVENUE 06/01/2000 15.25 $273.06 $20,926.98 CANONSBURG PA 15317 5877634 00HLTV2-5 812 652096584 001 CHRISTOPHER G MCGOVERN 300 03/29/2000 04/01/2025 $41,100.00 2224 MARCO DRIVE 05/01/2000 14.875 $522.44 $41,060.61 CAMARILLO CA 93010 5877717 00HLTV2-5 812 652099448 001 RAOUL T. COLEMAN 300 04/06/2000 05/01/2025 $105,000.00 41124 OAKVIEW LN 06/01/2000 13.99 $1,263.15 $104,921.49 PALMDALE CA 93551 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5877790 00HLTV2-5 812 652101723 001 TIMOTHY KILGOUR WILEY 120 04/11/2000 05/01/2010 $50,000.00 2221 ACHILLA TERRACE 05/18/2000 15.875 $833.68 $49,476.47 MARTINSBURG WV 25401 5877873 00HLTV2-5 812 652103363 001 MICHAEL J. LESKO 180 04/03/2000 05/01/2015 $25,400.00 16 CALIFORNIA STREET 06/01/2000 11.875 $302.81 $25,296.57 AMESBURY MA 01913 5877881 00HLTV2-5 812 652103499 001 GEORGE E SULLIVAN, JR. 240 04/08/2000 05/01/2020 $28,000.00 2133 MCCASKEY ROAD 06/01/2000 14.25 $353.29 $27,958.17 WILLIAMSTON NC 27892 5877899 00HLTV2-5 812 652103501 001 GREGORY MOSS 300 04/07/2000 05/01/2025 $34,500.00 39931 VERONA LANE 06/01/2000 14.99 $441.62 $34,478.55 PALMDALE CA 93551 5877923 00HLTV2-5 812 652103562 001 JOHN R LAMB 300 04/11/2000 05/01/2025 $40,000.00 5307 E. GERDA DRIVE 06/01/2000 13.5 $466.26 $39,967.30 ANAHEIM CA 92807 5877972 00HLTV2-5 812 652104889 001 GAIL C SILVA 300 04/07/2000 05/01/2025 $45,000.00 9 WAVERLY PARK AVENUE 06/01/2000 13.75 $533.10 $44,964.85 BROCKTON MA 02302 5878004 00HLTV2-5 812 652105041 001 WILLIAM D. CURTIS 300 04/06/2000 05/01/2025 $66,500.00 80 BAYSIDE WEST 06/01/2000 13.99 $800.00 $66,450.27 OWLS HEAD ME 04854 5878012 00HLTV2-5 812 652105187 001 CHRISTOPHER J. BLUMSTEIN 180 04/04/2000 05/01/2015 $65,000.00 8015 ROD LAVER AVENUE 06/01/2000 14.875 $904.18 $64,801.88 BATON ROUGE LA 70810 5878046 00HLTV2-5 812 652105190 001 WILLIAM B WRIGHT 180 04/10/2000 05/01/2015 $51,000.00 7600 NORTH LAKE BOULEVARD #10 06/01/2000 14.875 $709.43 $50,844.56 TAHOE VISTA CA 96148 5878053 00HLTV2-5 812 652105280 001 DANIEL A. KRUSE 180 04/03/2000 05/01/2015 $32,000.00 11100 HIGHPOINT DRIVE 06/01/2000 15.99 $469.77 $31,807.28 EVANSVILLE IN 47712 5878129 00HLTV2-5 812 652105734 001 HARRY L. BEAUDOIN JR 180 04/03/2000 05/01/2015 $47,000.00 723 OAK LANE 06/01/2000 14.75 $649.78 $46,854.97 LADY LAKE FL 32159 5878160 00HLTV2-5 812 652105875 001 THEODORE RZEGOCKI 300 04/05/2000 05/01/2025 $47,000.00 6509 SOUTH J STREET 06/01/2000 15.5 $620.29 $46,973.41 TACOMA WA 98408 5878285 00HLTV2-5 812 652106872 001 RONALD R BUGGAGE 300 04/07/2000 05/01/2025 $43,200.00 3819 DAVIS PLACE, NW #1 06/01/2000 13.99 $519.70 $43,167.69 WASHINGTON DC 20007 5878343 00HLTV2-5 812 652107495 001 GILBERT VOLREY TURNER 300 04/05/2000 05/01/2025 $54,000.00 10226 FINNELL LANE 06/01/2000 16.99 $775.99 $53,976.96 UNION KY 41091 5878376 00HLTV2-5 812 652108001 001 BERNARD E MUN 300 04/05/2000 05/01/2025 $26,200.00 507 N BLUFF ST 06/01/2000 14.875 $333.04 $26,183.36 BERRIEN SPRINGS MI 49103 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5878392 00HLTV2-5 812 652108131 001 MICHAEL EDWARD GONYER 300 04/12/2000 05/01/2025 $35,000.00 508 EAST GENEVA STREET 06/01/2000 12.75 $388.17 $34,967.23 DELAVAN WI 53115 5878434 00HLTV2-5 812 652108404 001 RONALD J YENSER 300 04/04/2000 05/01/2025 $57,000.00 5301 NAVE STREET 06/01/2000 15.625 $757.83 $56,968.51 CANTON OH 44706 5878442 00HLTV2-5 812 652108450 001 PATRICK A BLAKESLEE 180 04/08/2000 05/01/2015 $30,000.00 1034 WEST 32ND STREET 06/01/2000 14.75 $414.76 $29,907.41 ERIE PA 16508 5878541 00HLTV2-5 812 652111961 001 JAMES M PETRAKIS 180 04/13/2000 05/01/2015 $27,500.00 2191 SOUTH KIHEI ROAD #3416 06/01/2000 15.5 $394.35 $27,421.21 KIHEI HI 96753 5878582 00HLTV2-5 812 652112297 001 MARY C KURZANSKI 180 04/09/2000 05/01/2015 $44,400.00 23 BRIARHURST RD 06/01/2000 12 $532.88 $44,221.35 WILLIAMSVILLE NY 14221 5878608 00HLTV2-5 812 652112523 001 URSULA BARLOW 300 04/07/2000 05/01/2025 $82,000.00 145 NIX COURT 06/01/2000 12.875 $917.12 $81,842.06 FAYETTEVILLE GA 30214 5878616 00HLTV2-5 812 652112651 001 MICHAEL A. GONSALVES 180 04/12/2000 05/01/2015 $28,000.00 1119 BERMUDA DUNES 06/01/2000 15.99 $411.05 $27,923.59 ONTARIO CA 91761 5878681 00HLTV2-5 812 652113497 001 RANDY TAYLOR AUSTIN 180 04/13/2000 05/01/2015 $34,200.00 4122 CARROLL RIDGE COURT 06/01/2000 12.875 $429.91 $34,009.05 HIGH POINT NC 27265 5878707 00HLTV2-5 812 652113584 001 MICHAEL S PLATEL 300 04/12/2000 05/01/2025 $24,700.00 1528 GRANITE HILLS DRIVE #C 06/01/2000 11.875 $257.87 $24,672.98 EL CAJON CA 92019 5878756 00HLTV2-5 812 652113712 001 MARVIN R GARLINGER 300 04/10/2000 05/01/2025 $70,000.00 3649 MT. VERNON AVENUE 06/01/2000 14.75 $883.03 $69,954.50 OCEANSIDE CA 92057 5878780 00HLTV2-5 812 652113956 001 AARON HICKS 180 04/12/2000 05/01/2015 $33,000.00 13664 BALBOA COURT 06/01/2000 10.25 $359.69 $32,813.70 FONTANA CA 92335 5878897 00HLTV2-5 812 652114621 001 JAMES J. SUNDBY 180 04/12/2000 05/01/2015 $20,000.00 2419 F STREET 06/01/2000 15.5 $286.80 $19,942.70 BELLINGHAM WA 98225 5878939 00HLTV2-5 812 652115080 001 FRANK G ZEPEDA 300 04/07/2000 05/01/2025 $75,000.00 11 IRON HORSE TRAIL 06/01/2000 10.25 $694.79 $74,891.20 LADERA RANCH CA 92694 5879077 00HLTV2-4 814 685000264. 005 MICHAEL V CHISHOLM 180 04/14/2000 05/01/2015 $41,200.00 3371 CIRCLE DRIVE WEST 06/01/2000 14.875 $573.11 $41,010.46 ADRIAN MI 49221. 5879192 00HLTV2-4 814 685002355. 005 ALFONSO ROBLES 300 04/07/2000 04/01/2025 $32,100.00 198 ROMAR DR 05/01/2000 14.25 $392.56 $32,053.70 MILTON WI 535631139 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5879267 00HLTV2-4 814 685002777. 005 STEVEN W PENN 300 04/12/2000 05/01/2025 $125,000.00 5002 MASTIN STREET 06/01/2000 15.875 $1,686.36 $124,900.55 MERRIAM KS 66203. 5882907 00HLTV2-5 812 652096852 001 PHILIP M REIN 300 04/10/2000 05/01/2025 $56,400.00 117 MEMORY LANE 06/01/2000 14.875 $716.93 $56,364.16 HARVEST AL 35749 5882972 00HLTV2-5 812 652100836 001 RONALD K. OLCOTT 300 04/12/2000 05/01/2025 $100,000.00 4400 GOMES ROAD 06/01/2000 13.99 $1,203.00 $99,925.23 MODESTO CA 95357 5882998 00HLTV2-5 812 652101420 001 DARCI A COPPOLO 300 04/13/2000 05/01/2025 $60,000.00 9460 OLEMA ST. 06/01/2000 15.5 $791.85 $59,966.08 TEMPLE CITY CA 91780 5883020 00HLTV2-5 812 652101684 001 ARACELI SANDIL NEUNER 180 04/04/2000 05/01/2015 $50,000.00 5651 GENOA DRIVE 06/01/2000 11.25 $576.18 $49,784.13 SAN DIEGO CA 92120 5883053 00HLTV2-6 812 652102533 001 SONJA A FISHER 300 04/07/2000 05/01/2025 $70,000.00 8991 MONTEGUE TERRACE 06/01/2000 15.875 $944.36 $69,963.12 BROOKLYN PARK MN 55443 5883301 00HLTV2-6 812 652107117 001 ALLEN B. ARISSA 180 04/08/2000 05/01/2015 $66,500.00 340 WILLIAMSON STREET 06/01/2000 16.5 $999.97 $66,327.63 ELIZABETH NJ 07202 5883319 00HLTV2-6 812 652107172 001 SHUSHAWNA S. TAM 300 04/10/2000 05/01/2025 $74,300.00 112 204TH STREET #8 06/01/2000 12.875 $831.00 $74,231.99 ST. ALBANS NY 11412 5883350 00HLTV2-6 812 652107777 001 RAYMOND ANTHONY WEAVER 240 04/08/2000 05/01/2020 $60,000.00 913 SUNNYDALE BLVD. 06/01/2000 14.75 $779.02 $59,873.90 STREAMWOOD IL 60107 5883400 00HLTV2-6 812 652107953 001 CHARLES J GRAY 180 04/05/2000 05/01/2015 $70,000.00 25168 MARSEL RANCH ROAD 06/01/2000 14.875 $973.73 $69,785.37 MORENO VALLEY CA 92553 5883426 00HLTV2-6 812 652108063 001 ANTON L. PILLOW 300 04/10/2000 05/01/2025 $69,100.00 271 EISLER ROAD 06/01/2000 14.875 $878.36 $69,056.11 LILLINGTON NC 27546 5883434 00HLTV2-6 812 652108086 001 MATIAS M. RODEROS JR. 300 04/14/2000 05/01/2025 $30,000.00 7614 GYLWYN COURT 06/01/2000 14.25 $366.88 $29,978.61 DUBLIN OH 43017 5883467 00HLTV2-6 812 652108181 001 DANIEL REYES 180 04/08/2000 05/01/2015 $39,100.00 17060 EAST BENBOW STREET 06/01/2000 15.5 $560.70 $38,987.96 COVINA CA 91722 5883475 00HLTV2-6 812 652108278 001 BOBBY G. CHARACTER 300 04/05/2000 05/01/2025 $18,900.00 132 WILLIAMSON STREET 06/01/2000 15.25 $245.75 $18,888.81 OXFORD AL 36203 5883491 00HLTV2-6 812 652108431 001 KENNETH W BREWER 180 04/11/2000 05/01/2015 $21,500.00 1961 GEORGETOWN LANE 4 06/01/2000 16.5 $323.30 $21,415.82 HOFFMAN ESTATES IL 60195 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5883566 00HLTV2-6 812 652111498 001 MARY R DAVIS 300 04/10/2000 05/01/2025 $52,400.00 13724 109TH AVENUE COURT EAST 06/01/2000 13.5 $610.80 $52,317.96 PUYALLUP WA 98374 5883608 00HLTV2-6 812 652111932 001 HADI ZIAEBRAHIMI 300 04/10/2000 05/01/2025 $85,000.00 28185 VIA FIERRO 06/01/2000 14.875 $1,080.47 $84,918.53 LAGUNA NIGUEL CA 92677 5883632 00HLTV2-6 812 652112050 001 ROBERT A. SOSA 180 04/12/2000 05/01/2015 $28,000.00 8840 JORIS WAY 06/01/2000 15.875 $408.80 $27,922.73 LA MESA CA 91941 5883673 00HLTV2-6 812 652112672 001 SHAWN L RICE 240 04/11/2000 05/01/2020 $30,000.00 3401 JOHN SMALL AVENUE 06/01/2000 14.375 $381.26 $29,955.96 WASHINGTON NC 27889 5883715 00HLTV2-6 812 652112995 001 STANLEY L. GLENN 300 04/13/2000 05/01/2025 $79,500.00 917 TIEDMAN ROAD KP S 06/01/2000 16.5 $1,111.61 $79,462.78 LAKEBAY WA 98349 5883749 00HLTV2-6 812 652113181 001 MARGARTE SULLIVAN 300 04/14/2000 05/01/2025 $39,705.00 6048 SAVANNAH WAY 06/01/2000 13.99 $477.65 $39,675.31 LAKE WORTH FL 33463 5883764 00HLTV2-6 812 652113485 001 STEPHEN D VALENTINO 300 04/11/2000 05/01/2025 $15,300.00 418 WOODWARD AVENUE #5 06/01/2000 16.99 $219.87 $15,293.46 NEW HAVEN CT 06512 5883772 00HLTV2-6 812 652113682 001 LEONARD CHARLES CEDERBURG II 180 04/12/2000 05/01/2015 $47,300.00 22478 ZURICH DRIVE 06/01/2000 14.75 $653.93 $46,977.91 TEHACHAPI CA 93561 5883814 00HLTV2-6 812 652114041 001 PENNY A. VANEGAS 300 04/11/2000 05/01/2025 $55,000.00 22365 KAYENTA ROAD 06/01/2000 14.875 $699.13 $54,965.07 APPLE VALLEY CA 92308 5883822 00HLTV2-6 812 652114246 001 MARK TREMARCHE 180 04/10/2000 05/01/2015 $25,000.00 568 S. 53RD STREET 06/01/2000 15.25 $354.19 $24,926.57 SPRINGFIELD OR 97478 5883871 00HLTV2-6 812 652114631 001 SHEILA A. SAPERSTEIN 180 04/14/2000 05/01/2015 $53,400.00 11632 WELLINGTON WAY 06/01/2000 14.25 $720.15 $53,226.93 JACKSONVILLE FL 32223 5883962 00HLTV2-6 812 652115276 001 ROBERT H HOPE 300 04/10/2000 05/01/2025 $34,000.00 303 DALE DRIVE 06/01/2000 14.875 $432.19 $33,978.41 MARVEL AL 35115 5883988 00HLTV2-6 812 652115361 001 RODRIGO T. VARELA 240 04/07/2000 05/01/2020 $27,500.00 4213 RIGEL AVENUE 06/01/2000 15.99 $382.39 $27,467.88 LOMPOC CA 93436 5884002 00HLTV2-6 812 652115896 001 SALUD L DEOPANTE 240 04/14/2000 05/01/2020 $35,000.00 1507 BROWYN ROAD 06/01/2000 16.5 $500.12 $34,935.73 RICHMOND VA 23233 5884028 00HLTV2-6 812 652115963 001 WILLIAM J THOMAS 180 04/14/2000 05/01/2015 $29,000.00 8221 159TH LANE 06/01/2000 15.5 $415.86 $28,874.56 RAMSEY MN 55303 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5884051 00HLTV2-6 812 652116087 001 LEONARDO A HURTADO 300 04/14/2000 05/01/2025 $54,600.00 4 SAWTOOTH COURT 06/01/2000 13.99 $656.84 $54,538.40 GREENVILLE SC 29680 5884069 00HLTV2-6 812 652116098 001 JAMES G. HOWERTON 300 04/11/2000 05/01/2025 $47,000.00 9031 EAST AUTUMN SAGE STREET 06/01/2000 13.25 $538.95 $46,959.80 TUCSON AZ 85747 5884085 00HLTV2-6 812 652116500 001 MICHAEL J CURRIE 300 04/14/2000 05/01/2025 $22,200.00 2105 LAY STREET 06/01/2000 15.875 $299.50 $22,182.33 DES MOINES IA 50317 5884093 00HLTV2-6 812 652116764 001 MICHAEL J. SKROCH 300 04/14/2000 05/01/2025 $121,100.00 5209 CLINTON ROAD 06/01/2000 15.5 $1,598.22 $121,031.54 ALEXANDRIA VA 22312 5884135 00HLTV2-6 812 652117269 001 CHRISTOPHER P HARRY 180 04/14/2000 05/01/2015 $19,000.00 344 STRATFORD ROAD 06/01/2000 14.75 $262.68 $18,941.36 CATONSVILLE MD 21228 5884168 00HLTV2-6 812 652117432 001 BENJAMIN J STONE 300 04/14/2000 05/01/2025 $50,000.00 9282 SOUTH CHARTRES AVENUE 06/01/2000 16.5 $699.13 $49,976.58 SANDY UT 84070 5884184 00HLTV2-6 812 652117450 001 STEPHEN C LUTZ 300 04/14/2000 05/01/2025 $18,000.00 5803 POLO RUN 06/01/2000 15.25 $234.05 $17,989.33 EVANSVILLE IN 47715 5884192 00HLTV2-6 812 652117716 001 JARED A. BARNES 180 04/14/2000 05/01/2015 $39,700.00 8113 WESTLAND DRIVE 06/01/2000 11.99 $476.22 $39,540.10 KNOXVILLE TN 37919 5884200 00HLTV2-6 812 652117743 001 EDWARD S CONNER 300 04/13/2000 05/01/2025 $53,000.00 26858 ERIN DRIVE 06/01/2000 15.875 $715.02 $52,972.07 MECHANICSVILLE MD 20659 5884218 00HLTV2-6 812 652117908 001 JON A. BAUMGARTNER 180 04/14/2000 05/01/2015 $27,000.00 714 9TH AVE SE 06/01/2000 13.25 $346.07 $26,903.59 AUSTIN MN 55912 5884234 00HLTV2-6 812 652118044 001 PAUL P YAGER 300 04/11/2000 05/01/2025 $51,700.00 4 E TUPELO DRIVE 06/01/2000 16.99 $742.94 $51,677.94 HALFMOON NY 12065 5884259 00HLTV2-6 812 652118061 001 JANET R ANDRE 180 04/10/2000 05/01/2015 $18,000.00 7020 ENFIELD AVENUE 06/01/2000 16.99 $276.90 $17,955.59 RESEDA CA 91335 5884317 00HLTV2-4 814 685001308. 005 LEROY E. DEJARNETTE 180 04/14/2000 05/01/2015 $23,100.00 1041 OWENS MILL ROAD 06/01/2000 15.99 $339.11 $23,004.84 NATHALIE VA 24577. 5884531 00HLTV2-4 814 685002489. 005 RUDY NEGRETE 300 04/12/2000 05/01/2025 $51,500.00 6106 SOUTH KOSTNER 06/01/2000 15.99 $699.43 $51,459.89 CHICAGO IL 60629. 5888508 00HLTV2-6 812 652078772 001 WILLIAM R. FINNELL 300 04/06/2000 05/01/2025 $93,600.00 1351 CATILINA DRIVE 06/01/2000 14.99 $1,198.14 $93,541.80 MIAMISBURG OH 45342 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5888557 00HLTV2-6 812 652083845 001 CHARLES THADDEUS RIGHETTI JR. 300 04/12/2000 05/01/2025 $80,000.00 787 MOUNT WASHINGTON DRIVE 06/01/2000 12.75 $887.25 $79,925.10 LOS ANGELES CA 90065 5888565 00HLTV2-6 812 652084185 001 ROGER A SITCLER 300 04/13/2000 05/01/2025 $100,000.00 213 SKOPAS COURT 06/01/2000 15.99 $1,358.11 $99,948.44 ROSEVILLE CA 95661 5888615 00HLTV2-6 812 652090305 001 ONE G KEAM 300 04/15/2000 05/01/2025 $150,000.00 13425 RISING SUN LANE 06/01/2000 14.75 $1,892.20 $149,902.50 GERMANTOWN MD 20874 5888649 00HLTV2-6 812 652093911 001 TERRY B CLAYTON 300 04/01/2000 05/01/2025 $67,000.00 ROUTE 1 BOX 54 06/01/2000 14.75 $845.19 $66,956.44 GREENTOP MO 63546 5888714 00HLTV2-6 812 652097170 001 JOHN M MARTINEZ 300 04/11/2000 05/01/2025 $31,000.00 2625 NORTHEAST 26TH STREET 06/01/2000 14.875 $394.06 $30,980.30 LIGHTHOUSE POINT FL 33064 5888722 00HLTV2-6 812 652097959 001 ANDREAS W. KOTH 180 04/15/2000 05/01/2015 $85,000.00 HIGHWAY 46 PO BOX 327 06/01/2000 14.875 $1,182.39 $84,740.92 PULASKI GA 30451 5888771 00HLTV2-6 812 652103072 001 SHAWN DEARING 180 04/12/2000 05/01/2015 $35,500.00 15735 SOUTH LOCUST 06/01/2000 14.25 $478.75 $35,384.94 OLATHE KS 66062 5888805 00HLTV2-6 812 652104028 001 NATALIE R WENDT 300 04/11/2000 05/01/2025 $40,000.00 CASTAIC AREA 06/01/2000 14.875 $508.46 $39,974.59 LOS ANGELES CA 91384 5888821 00HLTV2-6 812 652104068 001 STEVE J FUSS 180 04/05/2000 05/01/2015 $26,000.00 49 SPAFFORD STREET 06/01/2000 16.5 $390.97 $25,932.60 SAUNEMIN IL 61769 5888854 00HLTV2-6 812 652104163 001 DONALD A LEE 300 04/05/2000 05/01/2025 $71,100.00 701 PIO DRIVE 06/01/2000 15.99 $965.62 $71,063.33 WAILUKU HI 96793 5889019 00HLTV2-6 812 652106364 001 CARNELL L ALLEN 300 04/12/2000 05/01/2025 $40,000.00 3036 PLATO DRIVE 06/01/2000 12.25 $428.70 $39,938.28 SAN DIEGO CA 92139 5889027 00HLTV2-6 812 652106448 001 PAMELA D OROSCO 300 04/12/2000 05/01/2025 $107,100.00 1105 SOUTH BIRCH STREET 06/01/2000 13.99 $1,288.41 $107,019.93 SANTA ANA CA 92707 5889076 00HLTV2-6 812 652107142 001 CHERYL MAECHLER 300 04/14/2000 05/01/2025 $99,000.00 2 CAMILLO 06/01/2000 14.25 $1,210.70 $98,929.44 ALISO VIEJO AREA CA 92656 5889126 00HLTV2-6 812 652107580 001 MICHAEL J. WHIPPLE 300 04/15/2000 05/01/2025 $43,800.00 7125 DEVINE HEIGHTS 06/01/2000 16.99 $629.41 $43,770.58 CANASTOTA NY 13032 5889159 00HLTV2-6 812 652108007 001 JUDAH RICARDO RAMIREZ 180 04/15/2000 05/01/2015 $36,800.00 11840 MENLO AVENUE 06/01/2000 11.875 $438.71 $36,650.18 HAWTHORNE CA 90250 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5889332 00HLTV2-6 812 652112112 001 PAUL F PREVOT JR. 300 04/06/2000 05/01/2025 $40,000.00 89580 CEMETARY ROAD 06/01/2000 14.99 $512.03 $39,962.45 SCIO OH 43988 5889407 00HLTV2-6 812 652112495 001 JOHN B BANKS 180 04/15/2000 05/01/2015 $20,000.00 242 NEW HAVEN RD 06/01/2000 16.99 $307.66 $19,950.67 LANCASTER KY 40444 5889548 00HLTV2-6 812 652114289 001 MICHAEL T LARSON 180 04/11/2000 05/01/2015 $26,000.00 10550 UNIT 421 BAYMEADOWS ROAD 06/01/2000 13.99 $346.08 $25,913.58 JACKSONVILLE FL 32256 5889605 00HLTV2-6 812 652114654 001 RUSSELL H HARRIMAN 300 04/12/2000 05/01/2025 $50,000.00 5880 WINDWARD COURT 06/01/2000 14.875 $635.57 $49,822.42 CLARKSTON MI 48346 5889621 00HLTV2-6 812 652114747 001 RUDY LIEM 300 04/13/2000 05/01/2025 $100,000.00 1818 10TH AVENUE 06/01/2000 15.99 $1,358.11 $99,948.44 MONROVIA CA 91016 5889647 00HLTV2-6 812 652114859 001 LUIS E RAMIREZ 240 04/12/2000 05/01/2020 $24,000.00 10 FAIR COURT 06/01/2000 16.5 $342.94 $23,973.94 MASSAPEQUA NY 11758 5889662 00HLTV2-6 812 652114891 001 DOUGLAS S. TRIPLETT 300 04/14/2000 05/01/2025 $45,000.00 213 PINK BLOSSOM COURT 06/01/2000 15.99 $611.15 $44,964.97 GREENVILLE SC 29607 5889670 00HLTV2-6 812 652115000 001 DONALD K WHEELER 180 04/13/2000 05/01/2015 $150,000.00 1871 OLD WEST CHESTNUT ST 06/01/2000 14.75 $2,073.76 $149,537.15 WASHINGTON PA 15301 5889696 00HLTV2-6 812 652115209 001 RANDALL M THOMPSON 180 04/10/2000 05/01/2015 $125,000.00 2664 HORSESHOE LANE 06/01/2000 15.99 $1,835.01 $124,658.97 SAINT PAUL MN 55125 5889738 00HLTV2-6 812 652115313 001 MICHAEL R SHINPAUGH 300 04/12/2000 05/01/2025 $56,600.00 2611 MADOLA ROAD 06/01/2000 15.875 $763.59 $56,570.16 EPWORTH GA 30541 5889878 00HLTV2-6 812 652116105 001 COLEMAN KNOX III 300 04/13/2000 05/01/2025 $18,000.00 6526 LACONA STREET 06/01/2000 13.25 $206.41 $17,984.60 FORESTVILLE MD 20747 5889886 00HLTV2-6 812 652116322 001 MATTHEW G. KOOB 300 04/11/2000 05/01/2025 $25,500.00 2512 E 149TH AVENUE 06/01/2000 15.25 $331.57 $25,477.19 LUTZ FL 33549 5889910 00HLTV2-6 812 652116493 001 JAMES MICHAEL WAMBACK 300 04/15/2000 05/01/2025 $47,100.00 5818 SPIKERMAN DRIVE 06/01/2000 14.25 $576.00 $47,066.42 CLINTON OH 44216 5889936 00HLTV2-6 812 652116803 001 DAVID F HART 300 04/14/2000 05/01/2025 $28,000.00 9553 PORT SHELDON RD 06/01/2000 16.99 $402.37 $27,988.04 ZEELAND MI 49464 5890058 00HLTV2-6 812 652117353 001 JOSEPH J. STREJC 300 04/12/2000 05/01/2025 $32,000.00 11216 S DRAKE 06/01/2000 16.5 $447.44 $31,985.02 CHICAGO IL 60655 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5890074 00HLTV2-6 812 652117477 001 DON M BROWN 300 04/14/2000 05/01/2025 $53,600.00 1560 BANYAN WAY 06/01/2000 15.99 $727.95 $53,572.36 WESTON FL 33327 5890090 00HLTV2-6 812 652117535 001 STEPHEN R YEAGER 300 04/15/2000 05/01/2025 $34,000.00 33228 WILLOWICK DRIVE 06/01/2000 14.99 $435.22 $33,968.10 EASTLAKE OH 44095 5890132 00HLTV2-6 812 652117896 001 WENDY SUE MANSFIELD TYSON 300 04/15/2000 05/01/2025 $40,700.00 70 WADE STREET 06/01/2000 15.99 $552.75 $40,679.02 ROME GA 30161 5890181 00HLTV2-6 812 652118122 001 CHARLES J. PIETZSCH 300 04/12/2000 05/01/2025 $40,000.00 56 HAMPSHIRE DRIVE 06/01/2000 16.5 $559.30 $39,971.71 PLAINSBORO NJ 08536 5890355 00HLTV2-6 812 652119272 001 DAVID J. ERNST 300 04/15/2000 05/01/2025 $48,200.00 20770 HANK LANE 06/01/2000 13.25 $552.71 $48,158.77 DIXON MO 65459 5890363 00HLTV2-6 812 652119304 001 STEPHEN D. JUSTICE 180 04/15/2000 05/01/2015 $16,300.00 537 NUCHOLLS AVENUE 06/01/2000 15.5 $233.75 $16,253.28 KEVIL KY 42053 5890371 00HLTV2-6 812 652119405 001 ARTHUR J JENSEN 300 04/15/2000 05/01/2025 $80,400.00 6045 GRAYWOOD AVENUE 06/01/2000 13.25 $921.95 $80,296.25 LAKEWOOD CA 90712 5890389 00HLTV2-6 812 652119445 001 ROBERT M MARNELL 180 04/12/2000 05/01/2015 $29,500.00 120 MCCORMACK AVENUE 06/01/2000 15.99 $433.07 $29,412.57 ELIZABETHTOWN KY 42701 5890488 00HLTV2-6 812 652120634 001 JAMES BARR 300 04/16/2000 05/01/2025 $54,100.00 11533 NORGATE CIRCLE 06/01/2000 16.99 $777.42 $54,076.93 CORONA CA 92880 5890504 00HLTV2-6 812 652121219 001 JAMES D. CLEMMER 300 04/16/2000 05/01/2025 $36,000.00 540 N. CAWSTON AVENUE 06/01/2000 13.875 $429.92 $35,972.50 HEMET CA 92545 5890546 00HLTV2-4 814 685001206. 005 GEORGE EVANS 300 03/29/2000 04/01/2025 $30,000.00 615 LODGE DRIVE 05/01/2000 16.99 $431.11 $29,524.34 JORDAN MN 55352. 5890603 00HLTV2-4 814 685001654. 005 KRIS A KEIM 180 04/12/2000 05/01/2015 $38,300.00 4016 GRANT ST 06/01/2000 16.5 $575.93 $38,150.04 READING PA 19606. 5890702 00HLTV2-4 814 685002502. 005 GINO J. DEPEDRO 300 04/08/2000 05/01/2025 $15,000.00 3817 GRANT STREET 06/01/2000 15.25 $195.04 $14,786.52 READING PA 19606. 5890827 00HLTV2-4 814 685002896. 005 DAN M WILLIAMSON JR 180 04/15/2000 05/01/2015 $40,000.00 40359 ACACIA AVE 06/01/2000 13.99 $532.43 $39,799.38 HEMET CA 92544. 5897004 00HLTV2-6 812 652080535 001 PAMELA V ROGERS 300 04/17/2000 05/01/2025 $42,950.00 14906 NORTHWOOD VILLAGE LANE 06/01/2000 16.5 $600.55 $42,929.89 TAMPA FL 33613 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5897012 00HLTV2-6 812 652082528 001 KENNETH R BELL 300 03/07/2000 04/01/2025 $57,600.00 (EAST FRONTAGE) 05/01/2000 14.875 $732.18 $56,794.34 ACAMPO CA 95220 5897020 00HLTV2-6 812 652084000 001 CHRISTOPHER M. CONWAY 180 04/03/2000 05/01/2015 $35,000.00 73 EAST HILL ROAD 06/01/2000 15.99 $513.81 $34,904.49 BERNE NY 12122 5897087 00HLTV2-6 812 652088444 001 ANNE HARAN 300 04/04/2000 05/01/2025 $65,000.00 72 NEBRASKS STREET 06/01/2000 15.25 $845.17 $64,961.50 LONG BEACH NY 11561 5897095 00HLTV2-6 812 652089500 001 JOEL ARELLANO 180 04/14/2000 05/01/2015 $22,300.00 4478 WEST 142ND STREET 06/01/2000 11.875 $265.85 $22,159.21 HAWTHORNE CA 90250 5897160 00HLTV2-6 812 652093806 001 BOBBY D SILVA 180 04/14/2000 05/01/2015 $79,400.00 238 SHORT STREET 06/01/2000 11.875 $946.56 $79,076.75 CLARKSVILLE TN 37042 5897186 00HLTV2-6 812 652094010 001 STEVEN R BURNS 180 04/05/2000 05/01/2015 $30,000.00 16 SOUTH PARK DRIVE 06/01/2000 13.875 $397.01 $29,847.86 GLOVERSVILLE NY 12078 5897194 00HLTV2-6 812 652095187 001 DENNIS J PITTMAN 300 03/30/2000 04/01/2025 $45,300.00 9316 CUTRIGHT DRIVE 05/01/2000 13.875 $540.98 $45,247.80 RALEIGH NC 27613 5897251 00HLTV2-6 812 652098232 001 VINCENT BUONACORE JR 300 04/16/2000 05/01/2025 $42,300.00 536 NORTH MAIN STREET 06/01/2000 15.5 $558.26 $42,263.89 HIGHTSTOWN NJ 08520 5897277 00HLTV2-6 812 652098695 001 KENNETH J. DUNNE 240 04/10/2000 05/01/2020 $99,000.00 24 WINDCREST DRIVE 06/01/2000 13.99 $1,230.37 $98,846.73 MANORVILLE NY 11949 5897301 00HLTV2-6 812 652099255 001 RICHARD C. CRUZCRUZ 300 04/16/2000 05/01/2025 $32,000.00 39332 CORTE ALISOS 06/01/2000 15.99 $434.60 $31,983.49 MURRIETA CA 92563 5897459 00HLTV2-6 812 652102276 001 RICHARD A MCMILLAN 300 04/05/2000 05/01/2025 $32,000.00 ROUTE 2 BOX 61-AB 06/01/2000 16.99 $459.85 $31,953.94 JEFFERSON SC 29718 5897509 00HLTV2-6 812 652103195 001 CARLO D WHITE 300 04/03/2000 05/01/2025 $60,000.00 122 WILEY WAY 06/01/2000 15.25 $780.16 $59,964.46 WARNER ROBINS GA 31088 5897582 00HLTV2-6 812 652103725 001 DAVID S MALANOSKI 300 04/03/2000 05/01/2025 $49,100.00 150 TAWNYBERRY LN 06/01/2000 11.25 $490.14 $49,040.06 ATHENS GA 30606 5897590 00HLTV2-6 812 652103931 001 TIMOTHY C HINGER 300 04/04/2000 05/01/2025 $74,800.00 244 GARBRY ROAD 06/01/2000 14.99 $957.49 $74,753.49 PIQUA OH 45356 5897640 00HLTV2-6 812 652104898 001 DEAN C. KITCHEN 300 04/17/2000 05/01/2025 $34,200.00 630 WINDRIVER AVENUE 06/01/2000 14.875 $434.73 $34,178.28 CASPER WY 82609 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5897707 00HLTV2-6 812 652105659 001 LYLE PRATT KINNE 240 04/05/2000 05/01/2020 $58,100.00 10 BERNARD DRIVE 06/01/2000 16.5 $830.20 $58,036.91 MORRISVILLE PA 19067 5897780 00HLTV2-6 812 652106419 001 BONNIE SCHOLTEN 180 04/04/2000 05/01/2015 $45,000.00 8412 SE DUNCAN BLVD 06/01/2000 15.99 $660.61 $44,877.22 HOBE SOUND FL 33455 5897822 00HLTV2-6 812 652106604 001 KAREN K BRYANT 300 04/12/2000 05/01/2025 $150,000.00 14800 EAGLERIDGE DRIVE 06/01/2000 16.5 $2,097.37 $149,929.78 LOCKPORT IL 60441 5897848 00HLTV2-6 812 652106848 001 TYRONE L REED 300 04/13/2000 05/01/2025 $38,500.00 N5735 MAPLE STREET 06/01/2000 14.875 $489.39 $38,475.55 CHILI WI 54420 5897954 00HLTV2-6 812 652107399 001 JAMES RANDALL BROWN 300 04/17/2000 05/01/2025 $28,700.00 14 SAGEBRUSH COURT 06/01/2000 13.99 $345.26 $28,678.54 EDGEWOOD NM 87015 5897970 00HLTV2-6 812 652107443 001 ANTHONY W. MUSTERED 180 04/10/2000 05/01/2015 $32,000.00 3975 EILEEN STREET 06/01/2000 14.99 $447.65 $31,903.56 RIVERSIDE CA 92504 5898051 00HLTV2-6 812 652107938 001 SAMMY WONG 300 04/06/2000 05/01/2025 $73,000.00 5437 WELLAND AVENUE 06/01/2000 14.75 $920.87 $72,927.39 TEMPLE CITY CA 91780 5898069 00HLTV2-6 812 652107956 001 PATRICK R. DALY 300 04/05/2000 05/01/2025 $59,900.00 3265 MISSION WAY 06/01/2000 11.875 $625.36 $59,834.48 ROCKLIN CA 95677 5898085 00HLTV2-6 812 652108160 001 SHAWN D. BRYANT 300 04/14/2000 05/01/2025 $104,500.00 28715 NORTH HASKELL CANYON ROAD 06/01/2000 13.5 $1,218.10 $104,414.58 SANTA CLARITA CA 91350 5898101 00HLTV2-6 812 652108229 001 KENNETH J. NORTHRUP 300 04/13/2000 05/01/2025 $15,000.00 1548 MILLPOND COURT 06/01/2000 13.25 $172.01 $14,980.62 CHASKA MN 55318 5898267 00HLTV2-6 812 652112303 001 JONATHON ZARLEY 180 04/10/2000 05/01/2015 $52,400.00 4262 HALIBUT POINT RD 06/01/2000 16.99 $806.07 $52,270.75 SITKA AK 99835 5898358 00HLTV2-6 812 652113340 001 EVELYN V DARIO 300 04/11/2000 05/01/2025 $85,000.00 342 BELLEVUE AVENUE 06/01/2000 14.875 $1,080.47 $84,946.02 DALY CITY CA 94014 5898382 00HLTV2-6 812 652113607 001 DEBRA E SMITH 120 04/15/2000 05/01/2010 $25,000.00 RR 2 BOX 32 06/01/2000 15.99 $418.63 $24,827.85 BLUEFIELD WV 24701 5898416 00HLTV2-6 812 652113856 001 DAVID L. BELTRAN 300 04/13/2000 05/01/2025 $35,000.00 16798 SECRETARIAT DRIVE 06/01/2000 13.875 $417.98 $34,973.26 MORENO VALLEY CA 92551 5898457 00HLTV2-6 812 652113985 001 CONSTANCE R STEVENS 180 04/11/2000 05/01/2015 $12,400.00 1325 NORTH 24TH STREET 06/01/2000 15.25 $175.68 $12,363.57 LINCOLN NE 68503 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5898481 00HLTV2-6 812 652114016 001 CORLUS M BRANSON 300 04/17/2000 05/01/2025 $66,000.00 2616 NELSON ROAD 06/01/2000 15.99 $896.35 $65,965.97 NORTH POLE AK 99705 5898507 00HLTV2-6 812 652114131 001 ANTHONY S. KING 300 04/13/2000 05/01/2025 $78,900.00 5 VINTON COURT 06/01/2000 11.25 $787.62 $78,803.69 SACRAMENTO CA 95823 5898531 00HLTV2-6 812 652114392 001 HENRY J KRIEGER 300 04/12/2000 05/01/2025 $30,000.00 757 GETHSEMANE ROAD 06/01/2000 12.75 $332.72 $29,971.91 ALBERTVILLE AL 35950 5898606 00HLTV2-6 812 652114766 001 DONALD HUFFMAN 180 04/12/2000 05/01/2015 $40,000.00 7221 LEONARDO COURT 06/01/2000 16.99 $615.32 $39,901.33 SUN VALLEY NV 89433 5898622 00HLTV2-6 812 652114819 001 PAUL A. NABORS 300 04/13/2000 05/01/2025 $25,000.00 281 OXFORD DRIVE 06/01/2000 12.75 $277.27 $24,629.43 ATOKA TN 38004 5898663 00HLTV2-6 812 652115126 001 SCOTT E. DEMKO 300 04/12/2000 05/01/2025 $20,000.00 1487 RIDGEWOOD AVENUE 06/01/2000 16.99 $287.41 $19,991.46 LAKEWOOD OH 44107 5898697 00HLTV2-6 812 652115484 001 RENE KIAT AQUINO 180 04/15/2000 05/01/2015 $60,000.00 7250 COMISO WAY 06/01/2000 13.25 $769.05 $59,785.72 RANCHO CUCAMONGA CA 91701 5898705 00HLTV2-6 812 652115564 001 BRIAN W PUCKETT 300 04/12/2000 05/01/2025 $20,500.00 2017 MANITOU DRIVE 06/01/2000 15.875 $276.57 $20,489.19 LAFAYETTE IN 47909 5898713 00HLTV2-6 812 652115592 001 JAMES A. MITTON 300 04/15/2000 05/01/2025 $65,000.00 195 QUEQUESHAN ROAD 06/01/2000 16.5 $908.86 $63,802.62 TAUNTON MA 02780 5898762 00HLTV2-6 812 652115857 001 CHARLES DEAN MCGEE 300 04/11/2000 05/01/2025 $50,000.00 12171 EAST HUNTSMAN AVENUE 06/01/2000 14.875 $635.57 $49,968.25 SELMA CA 93662 5898796 00HLTV2-6 812 652116030 001 JAMES CHOOKAGIAN JR. 300 04/15/2000 05/01/2025 $52,000.00 1114 SCHOOL HOUSE LANE 06/01/2000 16.5 $727.09 $51,963.23 QUAKERTOWN PA 18951 5898804 00HLTV2-6 812 652116064 001 DEBRA S. WILSON 300 04/14/2000 05/01/2025 $53,200.00 3016 WEST SONDIESA COURT 06/01/2000 15.5 $702.11 $53,169.92 ELK GROVE CA 95758 5898846 00HLTV2-6 812 652116266 001 KAREN MORGAN 300 04/12/2000 05/01/2025 $50,000.00 40 MABEL STREET 06/01/2000 11.25 $499.12 $49,738.10 TRENTON NJ 08638 5898861 00HLTV2-6 812 652116348 001 HAROLD L FARMER 300 04/13/2000 05/01/2025 $16,000.00 705 ALWIN DRIVE 06/01/2000 16.99 $229.93 $15,993.16 DIXON CA 95620 5898887 00HLTV2-6 812 652116413 001 TONY A BRYANT 300 04/12/2000 05/01/2025 $70,000.00 8812 N.W. 15TH AVENUE 06/01/2000 14 $842.64 $69,947.75 VANCOUVER WA 98665 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5898903 00HLTV2-6 812 652116445 001 DONALD E DAVIS 180 04/17/2000 05/01/2015 $34,300.00 2313 FREEDOM BAY LOOP 06/01/2000 12.75 $428.36 $34,171.48 SODDY DAISY TN 37379 5898911 00HLTV2-6 812 652116601 001 RICHARD DEAN SPEER 300 04/10/2000 05/01/2025 $84,000.00 6315 BEN AVENUE 06/01/2000 12.75 $931.61 $83,921.36 LOS ANGELES CA 91606 5898929 00HLTV2-6 812 652116684 001 WILLIAM MATTHEW KAUBER 300 04/14/2000 05/01/2025 $32,100.00 27 CROWS NEST LANE 17E 06/01/2000 14.99 $410.90 $32,080.04 DANBURY CT 06610 5898937 00HLTV2-6 812 652116729 001 FRANCIS P CONNOLLY 300 04/14/2000 05/01/2025 $40,100.00 1185 WINTERVILLE STREET 06/01/2000 12.99 $451.97 $40,064.03 DELTONA FL 32725 5898960 00HLTV2-6 812 652116959 001 LEONARD M. LYDICK 180 04/14/2000 05/01/2015 $30,400.00 8491 SOUTH LUCAS 06/01/2000 13.99 $404.65 $30,298.94 MCBAIN MI 49657 5898978 00HLTV2-6 812 652117045 001 AUDRY M LEE 180 04/14/2000 05/01/2015 $40,700.00 6704 SPRINGRIDGE WAY 06/01/2000 16.99 $626.09 $40,599.60 ELK GROVE CA 95758 5898994 00HLTV2-6 812 652117143 001 GERVASE J WILLIS 300 04/12/2000 05/01/2025 $68,000.00 1600 BUCHANAN VALLEY ROAD 06/01/2000 14.75 $857.80 $67,955.79 ORRTANNA PA 17353 5899075 00HLTV2-6 812 652117565 001 JOHNNY ELLIS 300 04/14/2000 05/01/2025 $30,000.00 18932 NW SEVENTH COURT 06/01/2000 13.25 $344.02 $29,974.32 MIAMI FL 33169 5899224 00HLTV2-6 812 652118026 001 SAMUEL REYES 180 04/15/2000 05/01/2015 $16,000.00 221 COVINGTON AVENUE 06/01/2000 16.99 $246.13 $15,960.53 RAEFORD NC 28376 5899232 00HLTV2-6 812 652118028 001 CARL D SNYDER 180 04/15/2000 05/01/2015 $22,000.00 11135 NW 27TH STREET 06/01/2000 13.99 $292.84 $21,926.86 SUNRISE FL 33322 5899265 00HLTV2-6 812 652118117 001 ELAINE VILLAROSA VALENCIANO 300 04/17/2000 05/01/2025 $52,300.00 16326 WEST SUN CANYON STREET 06/01/2000 15.25 $680.04 $52,269.02 RIVERSIDE CA 92503 5899273 00HLTV2-6 812 652118119 001 RONALD HOGAN 300 04/12/2000 05/01/2025 $25,000.00 363 WEST 400 NORTH 06/01/2000 14.875 $317.79 $24,984.12 ANGOLA IN 46703 5899323 00HLTV2-6 812 652118261 001 DENISE V THOMAS 300 04/14/2000 05/01/2025 $85,000.00 19705 REDWOOD ROAD 06/01/2000 14.375 $1,047.66 $84,888.45 CASTRO VALLEY CA 94546 5899356 00HLTV2-6 812 652118379 001 MICHAEL K. STAGE 300 04/12/2000 05/01/2025 $25,000.00 8137 OTERO AVE. NE 06/01/2000 17.5 $369.39 $24,859.70 ALBUQUERQUE NM 87109 5899372 00HLTV2-6 812 652118432 001 CHRISTOPHER J TRUE 180 04/17/2000 05/01/2015 $33,900.00 45288 RUMSFORD LANE 06/01/2000 13.99 $451.24 $33,787.30 CALIFORNIA MD 20619 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5899380 00HLTV2-6 812 652118499 001 GEORGE F GASTELUM 180 04/14/2000 05/01/2015 $75,200.00 3518 SOUTH TOWNER 06/01/2000 13.99 $1,000.97 $74,950.03 SANTA ANA CA 92707 5899414 00HLTV2-6 812 652118586 001 KELLY J. SMITH 300 04/14/2000 05/01/2025 $74,000.00 2901 W. 32ND AVENUE 06/01/2000 16.99 $1,063.39 $73,968.43 ANCHORAGE AK 99517 5899430 00HLTV2-6 812 652118902 001 VICTOR GLORIA III 300 04/17/2000 05/01/2025 $85,000.00 31 BELLA CASERTA 06/01/2000 15.875 $1,146.73 $84,955.20 LAKE ELSINORE CA 92532 5899497 00HLTV2-6 812 652119059 001 JESUS R REYNA 180 04/15/2000 05/01/2015 $24,000.00 1028 VALLEY STREET 06/01/2000 13.25 $307.62 $23,914.29 CALEXICO CA 92231 5899505 00HLTV2-6 812 652119080 001 WAYNE A ABAFFE 300 04/12/2000 05/01/2025 $23,000.00 10000 NORTHFIELD DRIVE 06/01/2000 14.875 $292.37 $22,985.37 ST. LOUIS MO 63114 5899521 00HLTV2-6 812 652119269 001 JAMES J. VANMIDDLESWORTH 180 04/17/2000 05/01/2015 $32,700.00 301 EAST 9TH STREET 06/01/2000 13.5 $424.56 $32,528.03 ALTAMONT KS 67330 5899604 00HLTV2-6 812 652119553 001 MARK A. MCCARTY 180 04/17/2000 05/01/2015 $119,000.00 15940 SANDALWOOD CREEK DRIVE 06/01/2000 13.25 $1,525.27 $118,575.05 WILDWOOD MO 63011 5899653 00HLTV2-6 812 652120129 001 LINDA M YOBBAGY-FINN 300 04/17/2000 05/01/2025 $44,500.00 1212 COLLEGE STREET 06/01/2000 13.25 $510.29 $44,461.92 MILTON FREEWATER OR 97862 5899687 00HLTV2-6 812 652120190 001 DONALD J. WEBB 300 04/17/2000 05/01/2025 $69,200.00 3116 DEANS COURT 06/01/2000 14.25 $846.27 $69,150.67 CHESAPEAKE VA 23321 5899703 00HLTV2-6 812 652120377 001 ROCKY R. SALUDES 300 04/17/2000 05/01/2025 $48,000.00 2077 JADE CANYON CIRCLE 06/01/2000 13.99 $577.44 $47,819.30 LAS VEGAS NV 89142 5900097 00HLTV2-4 814 685002012. 005 STEVEN J HAIGHT 180 04/14/2000 05/01/2015 $22,000.00 733 VILLARD STREET 06/01/2000 11.875 $262.28 $21,864.96 CHENEY WA 99004. 5900279 00HLTV2-4 814 685002860. 005 GORDON L WEBB 300 04/14/2000 05/01/2025 $109,000.00 30 FAIRMONT CIRCLE 06/01/2000 15.875 $1,470.50 $108,913.30 BOSSIER CITY LA 71111. 5907241 00HLTV2-6 812 652081454 001 GEORGE A THOMPSON 300 03/24/2000 05/01/2025 $42,800.00 710 RIVER MIST DRIVE 06/01/2000 15.25 $556.52 $42,774.64 SUWANEE GA 30024 5907332 00HLTV2-6 812 652092052 001 VERN THOMAS NEWMAN 180 04/13/2000 05/01/2015 $30,700.00 27310 SHEFFIELD STREET 06/01/2000 11.875 $365.99 $30,575.01 HEMET AREA CA 92544 5907381 00HLTV2-6 812 652097944 001 DALE W HIRE 300 04/11/2000 05/01/2025 $39,500.00 225 NAVAJO STREET 06/01/2000 16.99 $567.62 $39,483.15 POST FALLS ID 83854 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5907415 00HLTV2-6 812 652099604 001 BEN RICE 300 04/14/2000 05/01/2025 $35,000.00 2261 MULBERRY LANE 06/01/2000 14.99 $448.02 $34,978.24 JENISON MI 49428 5907423 00HLTV2-6 812 652099895 001 JEFFREY M. SHUE 180 04/10/2000 05/01/2015 $45,000.00 1432 BAYFIELD DRIVE 06/01/2000 14.875 $625.97 $44,862.84 FLORENCE KY 41042 5907555 00HLTV2-6 812 652104179 001 DEXTER J LEWIS 300 04/15/2000 05/01/2025 $58,000.00 186 TEMPEST LANE 06/01/2000 14.25 $709.30 $57,958.66 ALLENHURST GA 31301 5907589 00HLTV2-6 812 652104596 001 ALBERT S KOBROSKY 300 04/15/2000 05/01/2025 $22,400.00 905 EDGEHILL DR. 06/01/2000 13.25 $256.87 $22,380.82 PALM HARBOR FL 34684 5907803 00HLTV2-6 812 652107501 001 RONDA M RANDOLPH 300 04/20/2000 05/01/2025 $27,500.00 87-212 HELELUA STREET # 2 06/01/2000 16.5 $384.52 $27,487.12 WAIANAE HI 96792 5907951 00HLTV2-6 812 652112218 001 JAMES KNIGHT JR. 300 04/06/2000 05/01/2025 $51,000.00 6800 WEST FARMINGTON ROAD 06/01/2000 15.5 $673.08 $50,971.15 PEORIA IL 61604 5907985 00HLTV2-6 812 652112543 001 GARY A CAMPBELL 300 04/11/2000 05/01/2025 $53,000.00 9502 NORTHWEST 59TH TERRACE 06/01/2000 13.25 $607.76 $52,954.65 PARKVILLE MO 64152 5907993 00HLTV2-6 812 652112620 001 STEPHEN A GYIMAH 300 04/20/2000 05/01/2025 $42,000.00 984 EAST 241ST STREET 06/01/2000 14.25 $513.63 $41,939.12 BRONX NY 10466 5908215 00HLTV2-6 812 652115604 001 JUAN M RODRIGUEZ 180 04/16/2000 05/01/2015 $35,000.00 1043 CHILI CENTER COLDWATER RD 06/01/2000 14.99 $489.62 $34,774.52 ROCHESTER NY 14624 5908231 00HLTV2-6 812 652115752 001 MICHAEL R RIEGE 300 04/15/2000 05/01/2025 $20,500.00 2514 11TH STREET 06/01/2000 15.5 $270.55 $20,488.41 ROCKISLAND IL 61201 5908280 00HLTV2-6 812 652116369 001 MALACHY G MCNAMARA 300 04/18/2000 05/01/2025 $132,000.00 542487 KYNNERSLEY ROAD POB 1398 06/01/2000 10.25 $1,222.83 $131,808.53 KAPAAU HI 96755 5908348 00HLTV2-6 812 652117078 001 JULIE FEINBERG 300 04/10/2000 05/01/2025 $40,000.00 7730 MONTARA AVENUE - 06/01/2000 14.875 $508.46 $39,974.59 RANCHO CUCAMONGA CA 91730 5908520 00HLTV2-6 812 652118382 001 KATHLEEN M CARROLL 300 04/14/2000 05/01/2025 $20,000.00 551 SECOND AVENUE 06/01/2000 11.99 $210.50 $19,978.56 TROY NY 12182 5908546 00HLTV2-6 812 652118543 001 JUSTIN R REA 180 04/19/2000 05/01/2015 $15,000.00 39429 COUNTRY MILL ROAD 06/01/2000 14.375 $203.56 $14,951.97 MURRIETA CA 92562 5908553 00HLTV2-6 812 652118644 001 LOUISE F YOUNG 300 04/13/2000 05/01/2025 $26,200.00 41 CONLIN ROAD 06/01/2000 16.99 $376.50 $26,188.82 OXFORD MA 01540 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5908587 00HLTV2-6 812 652118766 001 HEATHER E BECK 300 04/17/2000 05/01/2025 $29,000.00 1916 FERRY ST 06/01/2000 16.5 $405.50 $28,979.47 EASTON PA 18042 5908595 00HLTV2-6 812 652118773 001 GREG EDDY 300 04/17/2000 05/01/2025 $85,000.00 231 HYMAN AVENUE 06/01/2000 15.875 $1,146.73 $84,831.03 WEST ISLIP NY 11795 5908629 00HLTV2-6 812 652118915 001 PAMELA A BEKKA 180 04/18/2000 05/01/2015 $46,000.00 1909 SOUTH YELLOWOOD AVE 06/01/2000 15.5 $659.64 $45,868.21 BROKEN ARROW OK 74012 5908652 00HLTV2-6 812 652118991 001 EDWIN JERALD BARTHLETT 300 04/19/2000 05/01/2025 $140,000.00 8510 139TH LANE NORTH 06/01/2000 14.75 $1,766.06 $139,908.99 SEMINOLE FL 33776 5908702 00HLTV2-6 812 652119413 001 MAURICE TADAHIRO YURUKI 300 04/17/2000 05/01/2025 $96,000.00 95-651 LAUAWA STREET 06/01/2000 14.75 $1,211.01 $95,937.60 MILILANI HI 96789 5908710 00HLTV2-6 812 652119456 001 JOHN SMITHERS 300 04/17/2000 05/01/2025 $45,800.00 318 FOREST 06/01/2000 15.5 $604.45 $45,774.10 BATAVIA IL 60510 5908736 00HLTV2-6 812 652119547 001 THADDEUS T DUCKWORTH 240 04/17/2000 05/01/2020 $53,500.00 30350 DRAKE COURT 06/01/2000 13.25 $636.35 $53,408.26 TEHACHAPI CA 93561 5908751 00HLTV2-6 812 652119551 001 FREDDIE F DAYLO 180 04/18/2000 05/01/2015 $79,000.00 8727-16 WESTMORE ROAD 06/01/2000 14.875 $1,098.92 $78,759.22 SAN DIEGO CA 92126 5908793 00HLTV2-6 812 652119719 001 RICHARD D. WOODS 300 04/20/2000 05/01/2025 $49,800.00 601 EAST AVENUE A 06/01/2000 16.5 $696.33 $49,773.01 CIMARRON KS 67835 5908801 00HLTV2-6 812 652119890 001 JOSEPH R. MANGAN, JR. 300 04/17/2000 05/01/2025 $58,000.00 841 NORTH PENNSYLVANIA AVENUE 06/01/2000 14.75 $731.65 $57,962.31 WILKES BARRE PA 18705 5908827 00HLTV2-6 812 652119972 001 ROBERT RIVERA 180 04/13/2000 05/01/2015 $85,000.00 110 MIDLAND BLVD 06/01/2000 17.99 $1,368.25 $84,810.67 MAPLEWOOD NJ 07040 5908892 00HLTV2-6 812 652120218 001 IVAN H. FRY 300 04/17/2000 05/01/2025 $25,000.00 1714 MORTUS DRIVE 06/01/2000 15.875 $337.28 $24,986.81 TWINSBURG OH 44087 5908918 00HLTV2-6 812 652120234 001 HECTOR F. JIMENEZ 300 04/13/2000 05/01/2025 $63,600.00 16895 JEFFREY DRIVE 06/01/2000 14.875 $808.45 $63,559.60 DELHI CA 95315 5908967 00HLTV2-6 812 652120514 001 MICHAEL A. ISKANDER 300 04/24/2000 05/01/2025 $48,000.00 102 CANTER ROAD 06/01/2000 15.5 $633.48 $47,972.87 SWEDESBORO NJ 08085 5909007 00HLTV2-6 812 652120829 001 WANDRA L. DAVIS 300 04/17/2000 05/01/2025 $21,000.00 14034 MADRIGAL DRIVE 06/01/2000 15.25 $273.06 $20,437.96 WOODBRIDGE VA 22193 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5909015 00HLTV2-6 812 652120856 001 MARK L. HARGRAVE 180 04/19/2000 05/01/2015 $53,000.00 27 GREEN ISLE ROAD 06/01/2000 15.25 $750.88 $52,844.34 HENRIETTA NY 14467 5909031 00HLTV2-6 812 652120878 001 DENNIS R DELONG 180 04/20/2000 05/01/2015 $53,000.00 23562 SPINDLE WAY 06/01/2000 12.875 $666.23 $52,803.79 MURRIETA CA 92562 5909049 00HLTV2-6 812 652120895 001 IOANNIS N. COMINOS 300 04/18/2000 05/01/2025 $54,100.00 2454 SPINAKER COURT 06/01/2000 14.875 $687.69 $54,065.63 PALM HARBOR FL 34683 5909064 00HLTV2-6 812 652120948 001 JON A. LOVELACE 300 04/19/2000 05/01/2025 $45,000.00 725 LOOP STREET 06/01/2000 14.99 $576.03 $44,933.19 MIAMISBURG OH 45342 5909098 00HLTV2-6 812 652121123 001 RUSSELL J WINGERT 300 04/14/2000 05/01/2025 $44,600.00 4434 MISTY DRIVE 06/01/2000 11.25 $445.22 $44,096.17 COLORADO SPRINGS CO 80918 5909148 00HLTV2-6 812 652121264 001 CAESAR A GADDIS 240 04/17/2000 05/01/2020 $50,000.00 6129 WHIRLWIND DR 06/01/2000 13.5 $603.69 $49,917.16 COLORADO SPRINGS CO 80918 5909254 00HLTV2-6 812 652121724 001 DANIELLE N. LARISON 300 04/19/2000 05/01/2025 $75,000.00 (RANCHO SANTA MARGARITA AREA) 06/01/2000 12.75 $831.79 $74,929.80 COUNTY OF ORANGE CA 92688 5909304 00HLTV2-6 812 652121828 001 THEODORE R. MUNZ 180 04/18/2000 05/01/2015 $27,500.00 1010 UNIVERSITY HILL COURT 06/01/2000 15.25 $389.61 $27,419.23 WEST BARABOO WI 53913 5909312 00HLTV2-6 812 652121886 001 GINA M CALVELLI 180 04/14/2000 05/01/2015 $100,000.00 1316 NORTH CHEROKEE AVENUE 06/01/2000 15.5 $1,434.00 $99,713.50 LOS ANGELES CA 90028 5909338 00HLTV2-6 812 652121905 001 DONALD FULLER 300 04/19/2000 05/01/2025 $36,000.00 2500 NORTH EAST 135TH STREET 100 06/01/2000 13.25 $412.82 $35,969.19 N MIAMI FL 33181 5909411 00HLTV2-6 812 652122228 001 KRISTIN A GREB 300 04/19/2000 05/01/2025 $111,200.00 11615 OTIS CREEK ROAD 06/01/2000 13.25 $1,275.14 $111,104.86 SHEPHERD MT 59079 5909445 00HLTV2-6 812 652122298 001 RALPH A BENOIT 300 04/19/2000 05/01/2025 $16,300.00 890 NORTH CLEVELAND AVENUE 06/01/2000 16.5 $227.92 $16,288.45 KANKAKEE IL 60901 5909536 00HLTV2-6 812 652122910 001 KIMBERLY S. CASTANEDA 300 04/18/2000 05/01/2025 $25,000.00 3700 SAN JACINTO AVENUE 06/01/2000 13.99 $300.75 $24,932.06 ROSAMOND CA 93560 5909551 00HLTV2-6 812 652123253 001 JACOB J MARTYN 180 04/20/2000 05/01/2015 $61,000.00 1807 EAST MEDLOCK DRIVE 06/01/2000 14.875 $848.54 $60,814.07 PHOENIX AZ 85016 5909593 00HLTV2-6 812 652123749 001 MICHAEL V MATUBANG 180 04/18/2000 05/01/2015 $37,800.00 3125 WINDHAVEN WAY 06/01/2000 13.25 $484.50 $37,565.22 CORONA CA 92882 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5909643 00HLTV2-6 812 652124644 001 TROY J. HANSEN 180 04/18/2000 05/01/2015 $69,000.00 17503 310TH STREET 06/01/2000 15.25 $977.56 $68,797.35 SIOUX CITY IA 51109 5910047 00HLTV2-4 814 685003387. 005 WILLIAM L BALDWIN 180 04/18/2000 05/01/2015 $30,500.00 681 HITCHEN POST DRIVE 06/01/2000 15.25 $432.11 $30,364.78 HENDERSON NV 89015. 5910070 00HLTV2-6 812 652070917 001 JESSE WATSON 300 04/18/2000 05/01/2025 $113,400.00 5075 CHOLLAS PARKWAY 06/01/2000 13.99 $1,364.20 $113,315.22 SAN DIEGO CA 92105 5910104 00HLTV2-6 812 652085597 001 CARLA E ELLIS 300 04/17/2000 05/01/2025 $32,000.00 3103 EAST CHELTENHAM PLACE 06/01/2000 14.75 $403.67 $31,453.95 CHICAGO IL 60649 5910187 00HLTV2-6 812 652095004 001 PAUL R ABERNATHY 300 04/19/2000 05/01/2025 $44,300.00 1212 GERANIUM ST 06/01/2000 13.25 $507.99 $44,242.85 WASHINGTON DC 20012 5910211 00HLTV2-6 812 652095908 001 MARK T MACINNIS 300 04/18/2000 05/01/2025 $47,500.00 W4686 WOODRIDGE DRIVE 06/01/2000 16.99 $682.58 $47,469.39 MONROE WI 53566 5910229 00HLTV2-6 812 652096188 001 VANESSA MARIE HELLER 180 04/12/2000 05/01/2015 $15,000.00 877 WEST 12TH STREET NO.2 06/01/2000 10.99 $170.40 $14,784.04 AZUSA CA 91702 5910245 00HLTV2-6 812 652097142 001 BERNARD W BIRKEL 300 04/13/2000 05/01/2025 $47,000.00 10061 HIGHGATE CIRCLE 06/01/2000 11.875 $490.68 $46,948.59 KNOXVILLE TN 37931 5910328 00HLTV2-6 812 652101548 001 RONALD E FENRICH 300 04/06/2000 05/01/2025 $51,200.00 3608 ASTORIA STREET 06/01/2000 14.875 $650.83 $51,167.48 SACRAMENTO CA 95838 5910336 00HLTV2-6 812 652102677 001 EDWARD M DIAS 300 04/18/2000 05/01/2025 $74,000.00 9 MESQUITE PLACE 06/01/2000 16.99 $1,063.39 $73,968.43 POMONA CA 91766 5910344 00HLTV2-6 812 652102788 001 MERVIN L. DANIEL 180 04/18/2000 05/01/2015 $66,000.00 9665 KESTER AVENUE 06/01/2000 14.875 $918.09 $65,798.83 LOS ANGELES CA 91343 5910419 00HLTV2-6 812 652104355 001 STANLEY PERKINS 300 04/24/2000 05/01/2025 $40,000.00 6000 W. OLMULGEE 06/01/2000 11.25 $399.30 $39,926.41 MUSKOGEE OK 74401 5910518 00HLTV2-6 812 652106718 001 JAMES P. MARTINI 300 04/10/2000 05/01/2025 $56,900.00 4657 VITRINA LANE 06/01/2000 16.99 $817.66 $56,863.34 PALMDALE CA 93551 5910526 00HLTV2-6 812 652107285 001 RAYMOND F HETLAGE 300 04/04/2000 05/01/2025 $55,000.00 14868 SW 106TH AVENUE 06/01/2000 16.99 $790.36 $54,151.65 TIGARD OR 97224 5910617 00HLTV2-6 812 652107918 001 BARRY H. LATIMER 180 04/07/2000 05/01/2015 $52,100.00 1370 CEDAR LANE 06/01/2000 13.25 $667.79 $51,819.37 BULLHEAD CITY AZ 86442 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5910633 00HLTV2-6 812 652107960 001 JOSEPH S. POWELL 180 04/13/2000 05/01/2015 $62,600.00 2009 WILDHORSE LANE 06/01/2000 15.875 $913.96 $62,427.24 BIG BEAR CITY AREA CA 92314 5910740 00HLTV2-6 812 652112589 001 LARRY G SEARIGHT 300 04/17/2000 05/01/2025 $54,300.00 1750 CAMINO PALMERO ST UNIT240 06/01/2000 15.875 $732.56 $54,271.38 LOS ANGELES CA 90046 5910815 00HLTV2-6 812 652113267 001 DAVID J. DOWAT 300 04/17/2000 05/01/2025 $75,000.00 600 SOUTH DEARBORN #1901 06/01/2000 16.5 $1,048.69 $74,964.88 CHICAGO IL 60605 5910831 00HLTV2-6 812 652113401 001 KIM B. BRONSON 180 04/14/2000 05/01/2015 $22,000.00 421 KITEMAUG ROAD 06/01/2000 13.99 $292.84 $21,926.86 UNCASVILLE CT 06382 5910906 00HLTV2-6 812 652114549 001 WILLIAM R LEMMELIN 300 04/19/2000 05/01/2025 $50,000.00 14011 SOUTH WEST 105TH STREET 06/01/2000 15.25 $650.13 $49,955.30 MIAMI FL 33186 5910997 00HLTV2-6 812 652115460 001 NICHOLAS C. DELIHAS 300 04/18/2000 05/01/2025 $49,000.00 11228 CALLAWAY GREENS DRIVE 06/01/2000 13.875 $585.17 $48,913.70 FORT MYERS FL 33913 5911011 00HLTV2-6 812 652115643 001 JOSEPH F. EZELL 300 04/12/2000 05/01/2025 $35,000.00 4698 ADDISON STREET 06/01/2000 16.5 $489.39 $34,983.61 BOCA RATON FL 33428 5911029 00HLTV2-6 812 652115669 001 CHARLES D ROBINSON JR 180 04/13/2000 05/01/2015 $20,000.00 3827 RODEO DRIVE NORTH 06/01/2000 16.99 $307.66 $19,950.67 SEBRING FL 33852 5911060 00HLTV2-6 812 652116013 001 MICHELLE PINION 300 04/19/2000 05/01/2025 $20,000.00 1557 HURRICANE CREEK ROAD 06/01/2000 14.875 $254.23 $19,987.30 KIIMPER KY 41539 5911086 00HLTV2-6 812 652116184 001 PAUL A. RIEGER 300 04/13/2000 05/01/2025 $53,500.00 9898 WEST FLORENCE STREET 06/01/2000 14.875 $680.06 $53,466.03 BOISE ID 83704 5911144 00HLTV2-6 812 652116330 001 CYNTHIA D. WATSON 300 04/13/2000 05/01/2025 $30,000.00 546 BEACH STREET 06/01/2000 16.99 $431.11 $29,987.19 ORANGE NJ 07050 5911193 00HLTV2-6 812 652116663 001 JAMES R. YOUNG 300 04/14/2000 05/01/2025 $47,000.00 610 MARSEILLE CIRCLE 06/01/2000 16.5 $657.18 $46,977.99 MARION OH 43302 5911268 00HLTV2-6 812 652117382 001 AARON TERRELL 300 04/18/2000 05/01/2025 $25,800.00 22539 SOUTH FIGUEROA STREET #202 06/01/2000 16.5 $360.75 $25,787.92 CARSON CA 90745 5911292 00HLTV2-6 812 652117696 001 JAMES P DOUTHIT 180 04/15/2000 05/01/2015 $51,500.00 5149 PERKINS ROAD 06/01/2000 12.75 $643.16 $51,307.04 OXNARD CA 93033 5911342 00HLTV2-6 812 652118058 001 ARTHUR S KIANOFF 300 04/18/2000 05/01/2025 $50,000.00 6315 FLETCHER STREET 06/01/2000 13.25 $573.36 $49,957.21 HOLLYWOOD FL 33023 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5911359 00HLTV2-6 812 652117899 001 DANIEL JOSEPH DUNNIGAN, JR 180 04/12/2000 05/01/2015 $21,000.00 2618 EEL RIVER PLACE 06/01/2000 15.99 $308.29 $20,718.10 ONTARIO CA 91761 5911375 00HLTV2-6 812 652117933 001 CHERYL L. SHARP 180 04/17/2000 05/01/2015 $41,500.00 255 JAMES RIVER DRIVE 06/01/2000 15.5 $595.11 $41,381.10 NEWPORT NEWS VA 23601 5911391 00HLTV2-6 812 652118128 001 ROWLAND M JONES 180 04/14/2000 05/01/2015 $40,000.00 322 HERITAGE LANE 06/01/2000 14.875 $556.42 $39,878.07 MONROE NY 10950 5911458 00HLTV2-6 812 652118763 001 NATHAN L. FRISBIE 180 04/15/2000 05/01/2015 $24,000.00 44 LAKE AVENUE 06/01/2000 15.99 $352.33 $23,934.51 LOUISVILLE KY 40206 5911623 00HLTV2-6 812 652119653 001 EDWARD LEE KETCHAM 180 04/13/2000 05/01/2015 $75,000.00 970 NORTH MAIN STREET 06/01/2000 15.5 $1,075.50 $74,785.12 CANTON IL 61520 5911698 00HLTV2-6 812 652120177 001 DAVID A KRAMER 180 04/18/2000 05/01/2015 $42,000.00 7881 MURCOTT CIRCLE 06/01/2000 16.5 $631.56 $41,891.14 ORLANDO FL 32835 5911706 00HLTV2-6 812 652120320 001 TIMOTHY J. HICKS 180 04/17/2000 05/01/2015 $40,000.00 436 BOWLBY ROAD 06/01/2000 14.75 $553.01 $39,876.56 DE SOTO IL 62924 5911789 00HLTV2-6 812 652120469 001 CHARLES WILKINSON 300 04/18/2000 05/01/2025 $60,200.00 5526 FULLERTON AVENUE 06/01/2000 14.75 $759.41 $60,160.86 BUENA PARK CA 90621 5911862 00HLTV2-6 812 652120625 001 RUSSELL T. MCLAUGHLIN 180 04/18/2000 05/01/2015 $15,000.00 927 BALSAM DRIVE 06/01/2000 15.875 $219.00 $14,958.61 NEWMAN CA 95360 5911904 00HLTV2-6 812 652120860 001 KENNETH D. NELSON 300 04/19/2000 05/01/2025 $30,000.00 9260 DEDDINGTON WAY 06/01/2000 15.25 $390.08 $29,872.31 SACRAMENTO CA 95829 5911912 00HLTV2-6 812 652120965 001 GILBERT L CORTES 300 04/19/2000 05/01/2025 $51,000.00 8579 CAPRICORN WAY 06/01/2000 14.75 $643.35 $50,966.84 SAN DIEGO CA 92126 5911961 00HLTV2-6 812 652121397 001 DANIEL J BEQUILLARD 180 04/18/2000 05/01/2015 $16,300.00 7132 DEER TRAIL ROAD 06/01/2000 16.5 $245.11 $16,257.74 MANHATTAN KS 66503 5911987 00HLTV2-6 812 652121539 001 GLEN R SCHLUETER 300 04/13/2000 05/01/2025 $125,000.00 1031 EAST ROSEWOOD AVENUE 06/01/2000 13.99 $1,503.75 $124,906.54 ORANGE CA 92866 5912068 00HLTV2-6 812 652121745 001 KEVIN R WESLEY 300 04/18/2000 05/01/2025 $15,000.00 1922 SW ROBERTSON DRIVE 06/01/2000 15.25 $195.04 $14,991.11 OAK HARBOR WA 98277 5912142 00HLTV2-6 812 652122404 001 MICHELLE R HUFF 180 04/14/2000 05/01/2015 $31,500.00 125 WORDSWORTH WAY 06/01/2000 16.99 $484.57 $31,422.29 MOORESVILLE NC 28115 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5912159 00HLTV2-6 812 652122457 001 DANIEL J RUGGIERO 300 04/19/2000 05/01/2025 $94,000.00 4500 UNION ROAD 06/01/2000 15.99 $1,276.62 $93,951.54 CHEEKTOWAGA NY 14225 5912381 00HLTV2-4 814 685001917. 005 EVELYN P. HENRY 300 04/04/2000 05/01/2025 $30,250.00 9712 BALBOA DRIVE 06/01/2000 13.25 $346.88 $30,210.96 SAINT LOUIS MO 63136. 5915012 00HLTV2-6 812 652031771 001 JAMES R. MONTGOMERY 300 04/21/2000 05/01/2025 $85,000.00 4308 GLEN CANYON CIRCLE 06/01/2000 14.875 $1,080.47 $84,946.02 PITTSBURG CA 94565 5915038 00HLTV2-6 812 652045649 001 KENNETH W MALONE 180 04/20/2000 05/01/2015 $19,000.00 4780 HUNTERS GLENN COVE 06/01/2000 11.875 $226.51 $18,922.64 MEMPHIS TN 38128 5915228 00HLTV2-6 812 652099792 001 XERXEL F. WAGA 180 04/20/2000 05/01/2015 $60,000.00 985 WEEPING WILLOW CT 06/01/2000 14.875 $834.63 $59,817.11 TRACY CA 95376 5915319 00HLTV2-6 812 652103874 001 MICHELLE A HART 300 04/07/2000 05/01/2025 $85,000.00 6 HARPERS PLACE 06/01/2000 14.375 $1,047.66 $84,940.79 BEAR DE 19701 5915434 00HLTV2-6 812 652106174 001 MICHAEL J. LYONS 300 04/19/2000 05/01/2025 $53,900.00 800 FREEDOM STREET 06/01/2000 15.5 $711.35 $53,869.52 NORTH BABYLON NY 11702 5915475 00HLTV2-6 812 652107471 001 ATTILIO TOZZI 180 04/21/2000 05/01/2015 $85,000.00 4732 ANACONDA ROAD 06/01/2000 15.5 $1,218.90 $84,756.47 BENSALEM PA 19020 5915509 00HLTV2-6 812 652108013 001 GABRIEL A. CASTRO 180 04/05/2000 05/01/2015 $35,600.00 3550 POST OAK AVENUE 06/01/2000 15.99 $522.61 $35,502.88 NEW ORLEANS LA 70131 5915517 00HLTV2-6 812 652108129 001 CONRAD SANTOS TANJUAQUIO 300 04/18/2000 05/01/2025 $55,000.00 1457 WHITESTONE ROAD 06/01/2000 15.25 $715.15 $54,967.41 SPRING VALLEY CA 91977 5915590 00HLTV2-6 812 652111756 001 MILTON A TUCKER 300 04/11/2000 05/01/2025 $63,300.00 6619 CAMDEN AVENUE 06/01/2000 16.5 $885.09 $63,270.37 PENNSAUKEN NJ 08110 5915616 00HLTV2-6 812 652111956 001 AMARJIT SINGH 300 04/10/2000 05/01/2025 $50,000.00 908 SOUTH CORNWALL DRIVE 06/01/2000 16.99 $718.51 $49,260.16 ANAHEIM CA 92804 5915681 00HLTV2-6 812 652112973 001 DAVID D ESSICK 300 04/11/2000 05/01/2025 $100,000.00 155 CARRIAGE CROSSING WAY 06/01/2000 13.75 $1,184.67 $99,921.88 TROY OH 45373 5915723 00HLTV2-6 812 652113279 001 BUBA MANNEH 300 04/11/2000 05/01/2025 $120,000.00 5600 WATERMAN BOULEVARD UNIT 2 06/01/2000 13 $1,353.41 $119,892.60 ST LOUIS MO 63112 5915731 00HLTV2-6 812 652113580 001 JOON Y PARK 300 04/12/2000 05/01/2025 $70,000.00 13104 HEARTHSIDE LANE 06/01/2000 16.99 $1,005.91 $69,970.13 FAIRFAX VA 22033 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5915772 00HLTV2-6 812 652114029 001 JAMES D STEWART 120 04/06/2000 05/01/2010 $22,500.00 207 PARK AVENUE 06/01/2000 15.875 $375.16 $22,343.97 BARBOURSVILLE WV 25504 5915806 00HLTV2-6 812 652114570 001 EDWIN DE PAZ 300 04/10/2000 05/01/2025 $50,000.00 8980 HUNT AVENUE 06/01/2000 15.25 $650.13 $49,955.30 SOUTH GATE CA 90280 5915814 00HLTV2-6 812 652114582 001 ROWENA N. LUANZON 180 04/21/2000 05/01/2015 $73,000.00 4027 YORK BOULEVARD 06/01/2000 10.99 $829.26 $72,677.13 LOS ANGELES CA 90065 5915913 00HLTV2-6 812 652115381 001 FLOYD A. DUETT 180 04/21/2000 05/01/2015 $15,000.00 4030 WARNER DRIVE ` 06/01/2000 16.99 $230.75 $14,944.08 BRANDON MS 39042 5915996 00HLTV2-6 812 652116337 001 DUFF E. MAHONEY 300 04/17/2000 05/01/2025 $35,200.00 37 MAHONING COURT A & B 06/01/2000 14.99 $450.58 $35,178.12 NEWTON FALLS OH 44444 5916051 00HLTV2-6 812 652117163 001 PAUL C. PEARSON 180 04/13/2000 05/01/2015 $15,300.00 372 CEMETARY ROAD 06/01/2000 16.99 $235.36 $15,262.26 SAND GAP KY 40481 5916069 00HLTV2-6 812 652117366 001 BILLY ROBERTSON 300 04/12/2000 05/01/2025 $21,600.00 HCR 02 BOX 129 06/01/2000 14.75 $272.48 $21,429.96 WARM SPRINGS VA 24484 5916101 00HLTV2-6 812 652117793 001 ANTHONY G. PATZ 180 04/12/2000 05/01/2015 $25,200.00 512 ADAMS STREET 06/01/2000 14.99 $352.53 $25,124.05 ALEXANDRIA IN 46001 5916135 00HLTV2-6 812 652117952 001 RICHARD BASS 300 04/14/2000 05/01/2025 $76,200.00 24584 OLDE ORCHARD STREET 06/01/2000 13.25 $873.79 $76,134.81 NOVI MI 48375 5916200 00HLTV2-6 812 652118355 001 DANIEL RECIO 180 04/20/2000 05/01/2015 $25,000.00 11739 WALNUT ROAD 06/01/2000 13.875 $330.84 $24,915.96 LAKESIDE CA 92040 5916242 00HLTV2-6 812 652118830 001 BARBARA L PRENTISS 300 04/16/2000 05/01/2025 $19,000.00 6127 NW 19 COURT 06/01/2000 14.375 $234.19 $18,986.75 MARGATE FL 33063 5916275 00HLTV2-6 812 652118999 001 SAMI M. ZAKI 300 04/21/2000 05/01/2025 $40,000.00 2736 CALLE RUIZ 06/01/2000 14.875 $508.46 $39,961.65 WEST COVINA CA 91792 5916358 00HLTV2-6 812 652119371 001 THOMAS TAYLOR 300 04/15/2000 05/01/2025 $25,000.00 1010 COLLEGE STREET 06/01/2000 16.99 $359.26 $24,989.32 CLEVELAND MS 38732 5916366 00HLTV2-6 812 652119378 001 MARIANNE BARTLETT 180 04/17/2000 05/01/2015 $36,000.00 430 N LAPEER 06/01/2000 13.25 $461.43 $35,871.43 STANDISH MI 48658 5916382 00HLTV2-6 812 652119443 001 ANTHONY L PATTERSON 300 04/18/2000 05/01/2025 $27,000.00 388 SHELTON ROAD 06/01/2000 16.5 $377.53 $26,987.35 MADISON AL 35758 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5916432 00HLTV2-6 812 652119531 001 JEFFREY P VOLLANDT 240 04/14/2000 05/01/2020 $45,100.00 25201 156TH STREET EAST 06/01/2000 15.5 $610.61 $45,014.70 BUCKLEY WA 98321 5916465 00HLTV2-6 812 652119615 001 PIERRE O. HOLLIFIELD 300 04/21/2000 05/01/2025 $85,000.00 14688 ALBERTA LANE 06/01/2000 14.875 $1,080.47 $84,945.49 FONTANA CA 92336 5916473 00HLTV2-6 812 652119723 001 CYNTHIA L STEGALL 180 04/15/2000 05/01/2015 $25,000.00 1115 CATLIN STREET #B 06/01/2000 13.25 $320.44 $24,910.71 SIMI VALLEY CA 93065 5916481 00HLTV2-6 812 652119847 001 DANIEL K. SCOTT 300 04/13/2000 05/01/2025 $15,000.00 2242 WEST WINDHAVEN DRIVE 06/01/2000 14.99 $192.01 $14,990.67 RIALTO CA 92377 5916507 00HLTV2-6 812 652119879 001 ATUL H MADLANI 300 04/06/2000 05/01/2025 $68,800.00 170 NEW LIFE WAY 06/01/2000 15.875 $928.17 $68,763.76 ANAHEIM CA 92801 5916564 00HLTV2-6 812 652120363 001 MARK M. DEY 180 04/13/2000 05/01/2015 $75,000.00 18 MELISSA LEE DRIVE 06/01/2000 16.5 $1,127.79 $74,805.59 JACKSON NJ 08527 5916663 00HLTV2-6 812 652120769 001 MANUEL E HERNANDEZ 300 04/20/2000 05/01/2025 $70,000.00 1232 RONNIE STREET 06/01/2000 11.99 $736.74 $69,924.98 WEST COVINA CA 91792 5916671 00HLTV2-6 812 652120937 001 ROBIN L JACKSON 180 04/20/2000 05/01/2015 $23,200.00 3131 COUNTY ROAD 813 06/01/2000 14.875 $322.73 $23,129.27 RIPLEY MS 38663 5916697 00HLTV2-6 812 652121064 001 SHAWN M NAIDUK 300 04/20/2000 05/01/2025 $38,300.00 79 CEDARHURST ROAD 06/01/2000 15.25 $498.00 $37,255.38 BRICK NJ 08723 5916721 00HLTV2-6 812 652121228 001 RICHARD M. CRATTY 180 04/18/2000 05/01/2015 $26,400.00 47 NAMELOC ROAD UNIT 2 06/01/2000 15.25 $374.03 $26,322.45 PLYMOUTH MA 02360 5916796 00HLTV2-6 812 652121538 001 EDMUND SIEMERS 180 04/18/2000 05/01/2015 $18,700.00 706 E RIDGECREST 06/01/2000 11.99 $224.32 $18,624.67 KINGSTON TN 37763 5916820 00HLTV2-6 812 652121613 001 JAMES E. BYRD SR 300 04/21/2000 05/01/2025 $37,500.00 3125 MOTHERLOAD CIRCLE 06/01/2000 14.99 $480.03 $37,476.67 WASILLA AK 99654 5916861 00HLTV2-6 812 652121769 001 LLOYD D MARIN 180 04/18/2000 05/01/2015 $30,500.00 3341 KAYLYN STREET 06/01/2000 15.99 $447.75 $30,416.77 LANCASTER CA 93535 5916903 00HLTV2-6 812 652121924 001 CUONG H DO 300 04/14/2000 05/01/2025 $74,000.00 14202 STENGEL STREET 06/01/2000 14.75 $933.49 $73,951.89 GARDEN GROVE CA 92843 5916952 00HLTV2-6 812 652122076 001 FRANCISCO A NOVOA 300 04/21/2000 05/01/2025 $50,000.00 60 PHYLLIS ROAD 06/01/2000 16.5 $699.13 $49,976.58 WEST ORANGE NJ 07052 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5916960 00HLTV2-6 812 652122077 001 SANDRA A SHEEHAN 180 04/20/2000 05/01/2015 $39,000.00 2006 COLEMAN LANE 06/01/2000 16.5 $586.45 $38,898.91 FREDERICKSBURG VA 22407 5916978 00HLTV2-6 812 652122104 001 LEN D HALL 300 04/21/2000 05/01/2025 $101,700.00 562 E. COVINA BLVD 06/01/2000 12.75 $1,127.91 $101,604.80 COVINA CA 91722 5917000 00HLTV2-6 812 652122150 001 MICHAEL G SHARP 180 04/21/2000 05/01/2015 $20,000.00 4526 EAST MICHIGAN AVENUE 06/01/2000 12.375 $244.88 $19,922.34 PHOENIX AZ 85032 5917018 00HLTV2-6 812 652122217 001 ROBYN ANN SMITH 180 04/21/2000 05/01/2015 $31,000.00 502 NORTH 26TH 06/01/2000 16.5 $466.15 $30,919.65 ST. JOSEPH MO 64501 5917034 00HLTV2-6 812 652122299 001 BRIAN D EYRES 180 04/19/2000 05/01/2015 $150,000.00 5630 EL PARQUE STREET 06/01/2000 12.5 $1,848.79 $149,424.44 LONG BEACH CA 90815 5917075 00HLTV2-6 812 652122327 001 LYNDA BECK 300 04/19/2000 05/01/2025 $27,000.00 2065 ENCINAL AVENUE , B 06/01/2000 14.875 $343.21 $26,982.85 ALAMEDA CA 94501 5917083 00HLTV2-6 812 652122333 001 JOSEPH P WARD 180 04/19/2000 05/01/2015 $40,000.00 15333 BEAUFORT PLACE 06/01/2000 13.25 $512.70 $39,857.15 SILVER SPRING MD 20905 5917273 00HLTV2-6 812 652122871 001 MARK FRITZ 180 04/20/2000 05/01/2015 $17,200.00 2281 SOUTH VAUGHN WAY #313 06/01/2000 15.875 $251.12 $17,152.53 AURORA CO 80014 5917323 00HLTV2-6 812 652123124 001 KELLEY ELIZABETH WOMBLE 300 04/15/2000 05/01/2025 $45,000.00 676 RISING BROOK DR 06/01/2000 14.375 $554.65 $44,968.64 HENDERSON NV 89015 5917422 00HLTV2-6 812 652123402 001 DONALD K PIPER 180 04/21/2000 05/01/2015 $30,000.00 728 W. MARIPOSA STREET 06/01/2000 12.25 $364.89 $29,882.12 ALTADENA CA 91001 5917448 00HLTV2-6 812 652123504 001 RONALD E BENNETT 300 04/18/2000 05/01/2025 $29,000.00 10802 STANTON WAY 06/01/2000 15.99 $393.86 $28,757.39 RICHMOND VA 23233 5917513 00HLTV2-6 812 652123846 001 ARLEN D ALLMON 180 04/21/2000 05/01/2015 $17,500.00 14124 STEVENS ROAD 06/01/2000 15.99 $256.91 $17,452.24 RUSSELLVILLE MO 65074 5917596 00HLTV2-6 812 652124116 001 PAUL JAMES BARKER 300 04/21/2000 05/01/2025 $20,000.00 28 WHITLOCK SQUARE 06/01/2000 15.875 $269.82 $19,983.89 MARRIETTA GA 30064 5917612 00HLTV2-6 812 652124211 001 KENNETH S BEARD 300 04/18/2000 05/01/2025 $20,000.00 124 FLORIDA STREET 06/01/2000 16.5 $279.65 $19,990.64 LAWRENCE KS 66044 5917620 00HLTV2-6 812 652124262 001 JOSEPH G. HOLWAY 180 04/20/2000 05/01/2015 $60,300.00 2013 BERRYESSA DRIVE 06/01/2000 13.875 $797.99 $60,097.29 MODESTO CA 95358 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5917638 00HLTV2-6 812 652124272 001 CRAIG MILLER 300 04/19/2000 05/01/2025 $20,000.00 337 EAST SHERRI DRIVE 06/01/2000 14.875 $254.23 $19,980.83 GILBERT AZ 85296 5917687 00HLTV2-6 812 652124353 001 JEFFREY C THOMAS 300 04/21/2000 05/01/2025 $50,000.00 413 19TH STREET 06/01/2000 15.99 $679.06 $49,974.21 GOLDEN CO 80401 5917695 00HLTV2-6 812 652124422 001 ROBERT Y DALE 300 04/21/2000 05/01/2025 $22,000.00 2910 SOUTH BON VIEW AVE 06/01/2000 15.99 $298.79 $21,987.43 ONTARIO CA 91761 5917711 00HLTV2-6 812 652124407 001 JOHN S GRIMM 120 04/21/2000 05/01/2010 $20,000.00 173 SPRINGDALE AVENUE 06/01/2000 15.875 $333.47 $19,861.31 HUNTINGTON WV 25705 5917778 00HLTV2-6 812 652124532 001 ROBERT J. STAATS 180 04/18/2000 05/01/2015 $15,000.00 103 CASEY COURT 06/01/2000 14.875 $208.66 $14,954.28 GEORGETOWN KY 40324 5917786 00HLTV2-6 812 652124615 001 ROGER S SISCO 300 04/21/2000 05/01/2025 $41,700.00 78342 ALSTON MAYGER ROAD 06/01/2000 13.25 $478.18 $41,664.32 RAINIER OR 97048 5917794 00HLTV2-6 812 652124700 001 CAROLYN S MOFFETT 180 04/21/2000 05/01/2015 $33,000.00 1855 W. FALMOUTH AVENUE 06/01/2000 13.99 $439.26 $32,829.55 ANAHEIM CA 92801 5917828 00HLTV2-6 812 652124974 001 MICHAEL O CLARK 300 04/18/2000 05/01/2025 $25,000.00 115 EAST SPUR AVENUE 06/01/2000 14.875 $317.79 $24,984.12 GILBERT AZ 85296 5927538 00HLTV2-6 812 652010292 001 THOMAS E WEISE 300 04/19/2000 05/01/2025 $18,000.00 4609 NORTHSTAR DRIVE 06/01/2000 10.25 $166.75 $17,960.67 PALMDALE CA 93552 5927579 00HLTV2-6 812 652037546 001 ROBERT LEE BIZZLE 180 04/22/2000 05/01/2015 $45,000.00 9123 RIVER GROVE RD 06/01/2000 15.5 $645.30 $44,871.07 FLUSHING MI 48433 5927603 00HLTV2-6 812 652044051 001 JOHN H RABURA 300 04/16/2000 05/01/2025 $45,000.00 53-9435 MEHLE PL 06/01/2000 16.99 $646.66 $44,980.80 KAPAAU HI 96755 5927702 00HLTV2-6 812 652074960 001 LINDA B. VAN ARSDALE 300 04/24/2000 05/01/2025 $112,000.00 152 HOBBS LANE 06/01/2000 15.875 $1,510.98 $111,940.99 MOUNT MOURNE NC 28123 5927744 00HLTV2-6 812 652077490 001 EVETTE B. SANTOS 300 04/24/2000 05/01/2025 $36,500.00 6463 WANDA LANE 06/01/2000 14.875 $463.97 $36,476.82 AUSTELL GA 30168 5927835 00HLTV2-6 812 652082172 001 ROBERT F JACKSON 300 04/20/2000 05/01/2025 $47,000.00 3548 ATCHISON CIRCLE 06/01/2000 16.5 $657.18 $46,935.17 RIVERSIDE CA 92503 5927850 00HLTV2-6 812 652082694 001 MATTHEW S. BENSON 300 04/24/2000 05/01/2025 $30,650.00 15 THOREAU ROAD 06/01/2000 13.99 $368.72 $30,627.09 COLORA MD 21917 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5927900 00HLTV2-6 812 652086772 001 CAROL NELSON 300 04/11/2000 05/01/2025 $19,000.00 2737 SOUTH KIEHEI ROAD UNIT #170 06/01/2000 15.99 $258.04 $18,981.26 KIHEI HI 96753 5927926 00HLTV2-6 812 652087248 001 KIM KARN 180 03/27/2000 04/01/2015 $25,600.00 221 ZERMATT DRIVE 05/01/2000 15.25 $362.69 $25,486.50 CRESTLINE AREA CA 92325 5927934 00HLTV2-6 812 652087628 001 JAMES W. WHITEHEAD 300 04/16/2000 05/01/2025 $42,500.00 1821 BECKS CHURCH ROAD 06/01/2000 12.875 $475.34 $42,461.09 LEXINGTON NC 27292 5927967 00HLTV2-6 812 652089067 001 SIXTO V PADILLA 300 04/24/2000 05/01/2025 $150,000.00 1468 WEST 20TH ST 06/01/2000 14.75 $1,892.20 $149,902.50 SAN PEDRO CA 90732 5928031 00HLTV2-6 812 652091193 001 ERNIE GARCIA 180 04/18/2000 05/01/2015 $50,000.00 1155 BARTON STREET 06/01/2000 16.5 $751.86 $49,042.06 SAN BERNARDINO CA 92410 5928049 00HLTV2-6 812 652091571 001 RUSSELL P POLLOCK 180 04/10/2000 05/01/2015 $62,000.00 228 HAMBLETON ROAD 06/01/2000 13.5 $804.96 $61,783.87 MONTGOMERY AL 36117 5928056 00HLTV2-6 812 652091597 001 PIERRE CINELLI 180 04/24/2000 05/01/2015 $21,500.00 504 VERRET 06/01/2000 16.5 $323.30 $21,411.68 ELMHURST IL 60126 5928130 00HLTV2-6 812 652093991 001 PAULA ENG 180 04/11/2000 05/01/2015 $55,000.00 7845 CALZADA WAY 06/01/2000 14.875 $765.07 $54,832.37 ELK GROVE CA 95758 5928254 00HLTV2-6 812 652096566 001 PATRICK J QUIGGLE 180 04/18/2000 05/01/2015 $21,500.00 1209 BEACONS RANCH COURT 06/01/2000 14.75 $297.24 $21,433.55 VIRGINIA BEACH VA 23454 5928353 00HLTV2-6 812 652099100 001 KENNETH KENNEDY 300 04/21/2000 05/01/2025 $36,000.00 62 YOUNGS AVENUE 06/01/2000 13.99 $433.08 $35,973.16 CALVERTON NY 11933 5928437 00HLTV2-6 812 652101748 001 DOMINICK V SMITH 300 04/06/2000 05/01/2025 $65,000.00 300 EAST 93RD 23D 06/01/2000 15.5 $857.84 $64,963.25 NEW YORK NY 10128 5928486 00HLTV2-6 812 652102374 001 LONNIE GILE KING 300 04/11/2000 05/01/2025 $37,800.00 45538 NORTH 13TH STREET WEST 06/01/2000 14.875 $480.50 $37,675.97 LANCASTER CA 93534 5928536 00HLTV2-6 812 652102651 001 REYNALDO RIVERA 180 04/17/2000 05/01/2015 $35,000.00 144 W HALTERN AVENUE 06/01/2000 13.99 $465.88 $34,883.65 GLENDORA CA 91740 5928635 00HLTV2-6 812 652103666 001 MICHAEL C. EARLE 180 04/22/2000 06/01/2015 $43,900.00 5700 VENETIAN BLVD N.E. 06/01/2000 13.25 $562.69 $43,743.22 SAINT PETERSBURG FL 33703 5928643 00HLTV2-6 812 652103752 001 EDWARD ANDERSON 300 04/18/2000 05/01/2025 $102,000.00 8297 BUCKELL LAKE ROAD 06/01/2000 15.99 $1,385.27 $101,947.41 HOLLY MI 48442 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5928700 00HLTV2-6 812 652104686 001 MICHAEL D. CLARK 180 04/24/2000 05/01/2015 $59,000.00 1423 BROOKSIDE DRIVE 06/01/2000 14.875 $820.72 $58,820.16 COLUMBUS IN 47201 5928718 00HLTV2-6 812 652104691 001 J CAROLYN BRYANT 300 04/25/2000 05/01/2025 $38,000.00 3344 HOLLOW CT 06/01/2000 14.875 $483.04 $37,975.85 ELLICOTT CITY MD 21043 5928726 00HLTV2-6 812 652104904 001 REBECCA J. ESCHLER 300 03/30/2000 05/01/2025 $67,000.00 3679 SOUTH ROYAL SCOTT DRIVE 06/01/2000 15.99 $909.93 $66,965.46 WEST VALLEY CITY UT 84128 5928767 00HLTV2-6 812 652105067 001 GAYLE A MORLEY 180 04/21/2000 05/01/2015 $62,000.00 1806 CHAMBERS HOLLOW ROAD 06/01/2000 14.875 $862.45 $61,811.02 WALTON NY 13856 5928809 00HLTV2-6 812 652105212 001 JOHN P PFANNENBECKER 300 04/15/2000 05/01/2025 $50,000.00 199 GREGORY BLVDUNIT-1 06/01/2000 14.75 $630.74 $49,967.48 NORWALK CT 06855 5928833 00HLTV2-6 812 652105369 001 GEOFFREY L DAVIES 180 04/15/2000 05/01/2015 $25,000.00 4117 CRIPPLE CREEK WAY 06/01/2000 16.99 $384.58 $24,938.32 KENNESAW GA 30144 5928940 00HLTV2-6 812 652106126 001 ANGELO B. LECLAIR 300 04/05/2000 05/01/2025 $80,000.00 9664 VIA TORINO #105 06/01/2000 14.875 $1,016.92 $79,949.18 BURBANK CA 91504 5928999 00HLTV2-6 812 652106272 001 MICHAEL R. SCHNELL 300 04/18/2000 05/01/2025 $25,400.00 9671 DALY ROAD 06/01/2000 14.25 $310.63 $25,372.66 CINCINNATI OH 45231 5929096 00HLTV2-6 812 652107056 001 PAUL R. SCHOTT 300 04/21/2000 05/01/2025 $30,900.00 2148 LUPIN STREET 06/01/2000 16.5 $432.06 $30,885.54 SIMI VALLEY CA 93065 5929187 00HLTV2-6 812 652107451 001 PATRICK C MCGARY 180 04/04/2000 05/01/2015 $33,000.00 25 BARKER STREET UNIT 511 06/01/2000 16.99 $507.64 $32,877.02 MOUNT KISCO NY 10549 5929229 00HLTV2-6 812 652107651 001 RYAN D. WILLIAMS 180 04/07/2000 05/01/2015 $15,000.00 606 NORTH GILL STREET 06/01/2000 16.99 $230.75 $14,962.98 CARLISLE IN 47838 5929237 00HLTV2-6 812 652107648 001 ARMANDO RODRIGUEZ 240 04/23/2000 05/01/2020 $42,000.00 920 NW 201 AVENUE 06/01/2000 13.99 $521.98 $41,934.96 PEMBROKE PINES FL 33029 5929245 00HLTV2-6 812 652107672 001 ILEANA PALAFOX 300 04/09/2000 05/01/2025 $25,000.00 5058 LINCOLN AVENUE 06/01/2000 12.75 $277.27 $24,964.69 LOS ANGELES CA 90042 5929252 00HLTV2-6 812 652107766 001 MARK D REED 300 04/04/2000 05/01/2025 $38,000.00 41 DEERFIELD ROAD 10 06/01/2000 15.99 $516.08 $37,980.41 ATTLEBORO MA 02703 5929377 00HLTV2-6 812 652108486 001 CHARLES P CANGIALOSI 300 04/12/2000 05/01/2025 $85,000.00 4694 STEEPLECHASE DRIVE 06/01/2000 16.99 $1,221.46 $84,963.74 VIRGINIA BEACH VA 23464 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5929427 00HLTV2-6 812 652108752 001 KENNETH C. ALVARADO 180 04/12/2000 05/01/2015 $85,000.00 1849 VIA CAPRI 06/01/2000 14.875 $1,182.39 $84,740.92 CHULA VISTA CA 91913 5929492 00HLTV2-6 812 652111783 001 PETER M. COOPER SR. 300 04/20/2000 05/01/2025 $94,400.00 310 SALMON BROOK STREET 06/01/2000 14.99 $1,208.38 $94,341.30 GRANBY CT 06035 5929526 00HLTV2-6 812 652111938 001 MICHAEL J BERNARDO 180 04/19/2000 05/01/2015 $45,000.00 10966 RUFFNER AVENUE 06/01/2000 14.75 $622.13 $44,861.15 GRANADA HILLS AREA 91344 5929583 00HLTV2-6 812 652112047 001 JEFFREY GOLDMANN 180 04/18/2000 05/01/2015 $15,000.00 128 MEADOWGAP DRIVE 06/01/2000 16.5 $225.56 $14,735.55 MONROEVILLE PA 15146 5929690 00HLTV2-6 812 652112528 001 MICHAEL EDWARD DANN 300 04/06/2000 05/01/2025 $45,000.00 5883 BONNIE LYNN TERRACE 06/01/2000 13.99 $541.35 $44,966.36 AUBURN NY 13021 5929781 00HLTV2-6 812 652112859 001 ROYCE CLEAVER 300 04/22/2000 05/01/2025 $83,000.00 1419 SOUTH 13TH AVE 06/01/2000 16.5 $1,160.55 $82,961.13 YAKIMA WA 98902 5929906 00HLTV2-6 812 652113779 001 JAMIE L MOORE 180 04/17/2000 05/01/2015 $22,000.00 2173 ROBERT AVENUE 06/01/2000 16.99 $338.43 $21,945.72 GRANITE CITY IL 62040 5929963 00HLTV2-6 812 652114114 001 JORDAN S PENNINGTON 300 04/13/2000 05/01/2025 $40,000.00 1708 E. 9TH STREET 06/01/2000 14.875 $508.46 $39,974.59 WASHINGTON MO 63090 5930011 00HLTV2-6 812 652114291 001 JASON W. CASSETTY 180 04/19/2000 05/01/2015 $18,100.00 2748 N. WOODFIELD BOULEVARD 06/01/2000 14.875 $251.78 $18,044.82 FRANKLIN IN 46131 5930037 00HLTV2-6 812 652114375 001 GREG D. CRAIGHEAD 300 04/15/2000 05/01/2025 $50,000.00 13008 MAPLE DRIVE 06/01/2000 16.5 $699.13 $49,963.76 GARDEN GROVE CA 92843 5930094 00HLTV2-6 812 652114678 001 SHARON TAYLOR 180 04/17/2000 05/01/2015 $100,000.00 21655 WATERFORD DRIVE 06/01/2000 10.25 $1,089.96 $99,526.40 YORBA LINDA CA 92887 5930201 00HLTV2-6 812 652115250 001 ANDREA MORENO 180 04/19/2000 05/01/2015 $17,000.00 1576 ISMAIL 06/01/2000 13.25 $217.90 $16,908.42 PLACENTIA CA 92870 5930219 00HLTV2-6 812 652115273 001 SAROJ KAUR SAINI 300 04/13/2000 05/01/2025 $50,000.00 1222 WHITE TIP LANE 06/01/2000 15.25 $650.13 $49,970.39 PERRIS CA 92571 5930235 00HLTV2-6 812 652115360 001 BOBBY G. BRATCHER 300 04/17/2000 05/01/2025 $37,500.00 503 NORTH CHICKASAW 06/01/2000 16.99 $538.88 $37,482.89 PAULS VALLEY OK 73075 5930276 00HLTV2-6 812 652115499 001 BERNARDINO V PEREZ 180 04/10/2000 05/01/2015 $34,700.00 1737 BUCKLEY ARCH 06/01/2000 16.5 $521.79 $34,610.05 VIRGINIA BEACH VA 23456 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5930334 00HLTV2-6 812 652115944 001 ROBERT E TAYLOR, JR. 300 04/19/2000 05/01/2025 $15,000.00 1463 JOLIET STREET 06/01/2000 10.25 $138.96 $14,978.23 EL CAJON CA 92019 5930342 00HLTV2-6 812 652115954 001 DAVID GERALD GIBERSON 180 04/14/2000 05/01/2015 $64,600.00 3317 SOUTH JACKIE STREET 06/01/2000 15.875 $943.16 $64,300.80 VISALIA CA 93277 5930391 00HLTV2-6 812 652116082 001 ROBERT JAY COLVIN 300 04/11/2000 05/01/2025 $28,500.00 1391 SOUTH BRITT ROAD 06/01/2000 16.99 $409.55 $28,487.84 WHITTEMORE MI 48770 5930458 00HLTV2-6 812 652116383 001 JIMMY D. MOORE 300 04/22/2000 05/01/2025 $66,000.00 6500 KILBOURNE ROAD 06/01/2000 14.75 $832.57 $65,935.25 SUNBURY OH 43074 5930466 00HLTV2-6 812 652116401 001 ELIZABETH C MATEO 300 04/13/2000 05/01/2025 $80,000.00 6642 PLAZA RIDGE ROAD 06/01/2000 14.875 $1,016.92 $79,849.18 SAN DIEGO CA 92114 5930490 00HLTV2-6 812 652116579 001 JOHN B YODER 300 04/18/2000 05/01/2025 $108,000.00 10004 REGENCY COURT 06/01/2000 14.99 $1,382.46 $107,897.56 CINCINNATI OH 45251 5930508 00HLTV2-6 812 652116616 001 TRICIA KONZEN 300 04/19/2000 05/01/2025 $45,300.00 2819 MEADOW WOOD DRIVE, 06/01/2000 14.25 $553.99 $45,267.71 DUBUQUE IA 52001 5930599 00HLTV2-6 812 652117415 001 DEANA L COMSTOCK 180 04/12/2000 05/01/2015 $42,300.00 N1298 STATE HIGHWAY M-67 06/01/2000 15.875 $617.58 $42,183.26 LIMESTONE MI 49816 5930698 00HLTV2-6 812 652117774 001 STEVEN DALE MOORE 300 04/20/2000 05/01/2025 $30,000.00 719 E APACHE 06/01/2000 15.5 $395.93 $29,983.03 JENKS OK 74037 5930748 00HLTV2-6 812 652117878 001 DENNIS R FRAZIER 180 04/18/2000 05/01/2015 $16,300.00 300 SHORT STREET 06/01/2000 16.5 $245.11 $16,125.64 ESSEX MO 63846 5930797 00HLTV2-6 812 652117893 001 JOHN A BULLARD SR 180 04/18/2000 05/01/2015 $15,000.00 282 NORTH 2040 EAST 06/01/2000 16.99 $230.75 $14,944.08 ST.GEORGE UT 84790 5930854 00HLTV2-6 812 652118104 001 HOLLY JO GOLDSTEIN 300 04/18/2000 05/01/2025 $100,000.00 27639 IRIS PLACE 06/01/2000 14.75 $1,261.47 $99,460.89 CASTAIC CA 91384 5930888 00HLTV2-6 812 652118178 001 BRIAN T. ROGERS 300 04/21/2000 05/01/2025 $16,500.00 220 SUMATRA DRIVE 06/01/2000 14.875 $209.74 $16,489.52 SACRAMENTO CA 95838 5931019 00HLTV2-6 812 652118755 001 STEPHEN W BOCK 180 04/15/2000 05/01/2015 $34,200.00 79 FERRIS STREET 06/01/2000 12.75 $427.11 $34,071.86 PAWTUCKET RI 02861 5931035 00HLTV2-1 812 652118934 001 DANNY SCOTT 300 04/20/2000 05/01/2025 $85,000.00 13905 CUMPSTON STREET 06/01/2000 13.25 $974.70 $84,890.32 SHERMAN OAKS CA 91401 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5931217 00HLTV2-6 812 652119483 001 BARI L WOOD 300 04/20/2000 05/01/2025 $25,000.00 142 MCKINLEY STREET 06/01/2000 12.5 $272.59 $24,750.01 OCEANSIDE CA 92057 5931225 00HLTV2-6 812 652119566 001 JUAN A. GOMEZ 180 04/20/2000 05/01/2015 $70,000.00 381 WAGONWHEEL WAY 06/01/2000 13.75 $920.50 $69,561.81 BONITA CA 91902 5931241 00HLTV2-6 812 652119572 001 MICHELLE L RAMPOLDI 300 04/17/2000 05/01/2025 $48,000.00 330 CHICAGO AVENUE 06/01/2000 14.99 $614.43 $47,970.15 BANDON OR 97411 5931480 00HLTV2-6 812 652120015 001 PETER K SWISHER 300 04/14/2000 05/01/2025 $64,200.00 3808 MERRIDEW WAY 06/01/2000 15.875 $866.12 $64,166.16 LEXINGTON KY 40514 5931498 00HLTV2-6 812 652120017 001 CRISTOPHER E GILBERT 180 04/25/2000 05/01/2015 $25,000.00 7824 SOUTH COLFAX AVENUE 06/01/2000 17.5 $393.65 $24,941.44 CHICAGO IL 60649 5931647 00HLTV2-6 812 652120306 001 JAMES P DOMENICO 120 04/20/2000 05/01/2010 $37,000.00 LOT 18 VICEROY DRIVE 06/01/2000 14.75 $591.29 $36,725.32 FALLING WATERS WV 25419 5931654 00HLTV2-6 812 652120336 001 BENJAMIN L BENNETT 240 04/13/2000 05/01/2020 $40,000.00 7120 FUGATE COURT 06/01/2000 13.875 $493.79 $39,937.06 RALEIGH NC 27613 5931670 00HLTV2-6 812 652120409 001 MICHAEL D. COMEAU 300 04/18/2000 05/01/2025 $21,000.00 83 O'LEARY LANE 06/01/2000 15.25 $273.06 $20,981.21 LEBANON ME 04027 5931761 00HLTV2-6 812 652120571 001 ROBERT BRUCE CLARK JR. 300 04/19/2000 05/01/2025 $26,600.00 2201 CARTWRIGHT PLACE 06/01/2000 16.5 $371.94 $26,581.17 RESTON VA 20191 5931803 00HLTV2-6 812 652120679 001 BRIAN E LUNN 300 04/22/2000 05/01/2025 $36,200.00 1730 BYAM ROAD 06/01/2000 14.99 $463.38 $36,177.50 CHESHIRE CT 06410 5931852 00HLTV2-6 812 652120864 001 STEVEN R. MARQUIS 180 04/17/2000 05/01/2015 $42,100.00 107 NORTH MONROE 06/01/2000 14.75 $582.04 $41,970.09 BOULDER MT 59632 5931894 00HLTV2-6 812 652120993 001 STANLEY L TAYLOR 240 04/18/2000 05/01/2020 $46,000.00 14135 DRUID LANE 06/01/2000 12.75 $530.76 $45,872.62 PINE GROVE CA 95665 5931902 00HLTV2-6 812 652121011 001 AARON A. KEIGLEY 300 04/18/2000 05/01/2025 $20,000.00 5728 PEBBLE ROCK DRIVE 06/01/2000 13.99 $240.60 $19,985.05 LAS VEGAS NV 89149 5931936 00HLTV2-6 812 652121061 001 DIMITRIOS N. DEVES 180 04/18/2000 05/01/2015 $18,800.00 237 BARBERRY LANE 06/01/2000 14.875 $261.52 $18,713.50 TONEY AL 35773 5931985 00HLTV2-6 812 652121155 001 CATHERINE N INGLE 180 04/18/2000 05/01/2015 $30,500.00 6273 WEST AVENUE L-6 06/01/2000 16.99 $469.19 $30,424.75 QUARTZ HILL CA 93536 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5932009 00HLTV2-6 812 652121178 001 RODNEY HAROLD FRIDAY 300 04/22/2000 05/01/2025 $15,000.00 1013 LEXINGTON DRIVE 06/01/2000 16.99 $215.56 $14,771.69 MOODY AL 35004 5932082 00HLTV2-6 812 652121283 001 EDWARD E SHREWSBERRY 300 04/20/2000 05/01/2025 $35,500.00 371 JOHNSTON STREET 06/01/2000 12.75 $393.72 $35,466.76 FORT PIERCE FL 34982 5932090 00HLTV2-6 812 652121284 001 MICHAEL B. WEIL 180 04/24/2000 05/01/2015 $32,500.00 355 WYLLY ROAD 06/01/2000 14.875 $452.09 $32,350.48 RINCON GA 31326 5932140 00HLTV2-6 812 652121404 001 PAUL J. LOCKWOOD SR. 300 04/22/2000 05/01/2025 $44,800.00 8 ELIZABETH TERRACE 06/01/2000 15.99 $608.44 $44,563.77 WAPPINGERS FALLS NY 12590 5932157 00HLTV2-6 812 652121428 001 DAVID A. DUDAS 180 04/21/2000 05/01/2015 $36,000.00 1861 NORTH ROWEN CIRCLE 06/01/2000 13.99 $479.19 $35,677.58 MESA AZ 85207 5932165 00HLTV2-6 812 652121440 001 JAMES M. JANECEK 300 04/18/2000 05/01/2025 $15,000.00 4653 SOUTH TRENT TERRACE 06/01/2000 12.75 $166.36 $14,985.96 HOMOSASSA FL 34446 5932215 00HLTV2-6 812 652121591 001 WILLIAM RONALD CLARK 300 04/24/2000 05/01/2025 $50,000.00 1845 DEER CROSSING DRIVE 06/01/2000 15.875 $674.55 $49,973.65 MARYSVILLE OH 43040 5932363 00HLTV2-6 812 652121939 001 ROMAN D UY 300 04/18/2000 05/01/2025 $150,000.00 8019 TEA GARDEN ROAD 06/01/2000 13.25 $1,720.06 $149,871.68 HUNTSVILLE AL 35802 5932405 00HLTV2-6 812 652122005 001 WESLEY E GILLILAN 300 04/14/2000 05/01/2025 $47,500.00 9 10TH STREET 06/01/2000 13.99 $571.43 $47,464.47 CHILLICOTHE MO 64601 5932579 00HLTV2-6 812 652122238 001 GEORGE R KING JR. 300 04/17/2000 05/01/2025 $47,500.00 27 MEADOWBROOK DRIVE 06/01/2000 14.75 $599.20 $47,168.32 WESTAMPTON NJ 08060 5932645 00HLTV2-6 812 652122311 001 LEONILO A LEONORA 240 04/21/2000 05/01/2020 $67,000.00 2735 4TH AVENUE 06/01/2000 15.99 $931.64 $66,853.39 KETCHIKAN AK 99901 5932678 00HLTV2-6 812 652122352 001 VINCENT E EMERY 300 04/22/2000 05/01/2025 $60,000.00 15 TILLINGHAST CIRCLE 06/01/2000 16.5 $838.95 $59,971.91 BLUFFTON SC 29910 5932694 00HLTV2-6 812 652122373 001 THOMAS M MCLELLAN JR 300 04/22/2000 05/01/2025 $25,000.00 1688 BEULAH CHURCH ROAD 06/01/2000 13.25 $286.68 $24,978.60 LUMBERTON NC 28358 5932744 00HLTV2-6 812 652122408 001 JAMES L FORSYTHE 180 04/20/2000 05/01/2015 $25,000.00 410 GLADSTONE DRIVE 06/01/2000 15.99 $367.01 $24,896.98 DURHAM NC 27703 5932751 00HLTV2-6 812 652122413 001 JOHN GARRARD 180 04/19/2000 05/01/2015 $23,100.00 3095 CIRCLE WOOD DRIVE 06/01/2000 13.875 $305.70 $22,873.61 MEDFORD OR 97501 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5932769 00HLTV2-6 812 652122426 001 EILEEN KRAWCZYK 180 04/20/2000 05/01/2015 $30,000.00 59 TARWOOD DRIVE 06/01/2000 14.375 $407.11 $29,903.95 ROCHESTER NY 14606 5932785 00HLTV2-6 812 652122456 001 JENNY L COLLIER 180 04/21/2000 05/01/2015 $23,400.00 123 JOHNSON ROAD EXT 06/01/2000 13.25 $299.93 $23,316.43 LOCUST GROVE GA 30248 5932801 00HLTV2-6 812 652122463 001 MATTHEW STOKES 300 04/20/2000 05/01/2025 $15,300.00 155 CARMEL WAY 06/01/2000 13.25 $175.45 $15,286.91 TRACY CA 95376 5932835 00HLTV2-6 812 652122518 001 KATHLEEN S. COLLINS 300 04/24/2000 05/01/2025 $60,900.00 14943 MIA DRIVE 06/01/2000 12.875 $681.13 $60,844.26 CARMEL IN 46033 5932868 00HLTV2-6 812 652122524 001 AMY M. KECK 300 04/20/2000 05/01/2025 $50,000.00 34526 PROMISE LANE 06/01/2000 13.5 $582.83 $49,959.11 DADE CITY FL 33523 5932926 00HLTV2-6 812 652122598 001 RICHARD FRANKLIN WINN 180 04/20/2000 05/01/2015 $38,100.00 ROUTE 1 BOX 492 THANNIE HARVEY R 06/01/2000 13.99 $507.14 $37,973.35 SANDERSON FL 32087 5932934 00HLTV2-6 812 652122601 001 BRYAN P. LANCEY 240 04/24/2000 05/01/2020 $40,000.00 3281 EAST GOLF BLVD #2 06/01/2000 16.5 $571.57 $39,956.56 POMPANO BEACH FL 33064 5932967 00HLTV2-6 812 652122620 001 KEVIN W. OLIVER 300 04/22/2000 05/01/2025 $51,000.00 43508 CORTE BENISA 06/01/2000 11.875 $532.44 $50,915.92 TEMECULA CA 92592 5932983 00HLTV2-6 812 652122636 001 FEDERICO ECHEGARAY 180 04/19/2000 05/01/2015 $20,000.00 4007 N. OCEAN BLVD. UNIT 103 06/01/2000 15.25 $283.35 $19,941.27 FORT LAUDERDALE FL 33308 5933007 00HLTV2-6 812 652122683 001 RHAME L GRUBBS 300 04/21/2000 05/01/2025 $65,000.00 7464 NORTHSTAR 06/01/2000 16.99 $934.06 $64,972.27 BARROW AK 99723 5933049 00HLTV2-6 812 652122694 001 MICHAEL E NEWELL 300 04/21/2000 05/01/2025 $27,000.00 395 BIRCHFIELD DRIVE 06/01/2000 14.875 $343.21 $26,926.06 STATHAM GA 30666 5933148 00HLTV2-6 812 652122849 001 FRANCES B SUMMERALL 300 04/18/2000 05/01/2025 $19,200.00 3010 GEORGETOWN STREET 06/01/2000 14.99 $245.78 $19,188.05 HAZLEHURST MS 39083 5933171 00HLTV2-6 812 652122872 001 KAREN CLEVENGER 180 04/20/2000 05/01/2015 $91,200.00 5533 SPANISH OAK LANE # F 06/01/2000 13.99 $1,213.94 $90,896.84 OAK PARK CA 91301 5933205 00HLTV2-6 812 652122904 001 MARIA J MONTEIRO 180 04/22/2000 05/01/2015 $60,000.00 13841 EAGLES GLEN COURT 06/01/2000 15.875 $876.00 $59,834.41 ORLANDO FL 32837 5933213 00HLTV2-6 812 652122923 001 THEODORE W KLOUSER JR. 300 04/25/2000 05/01/2025 $50,000.00 87 MARINERS COVE 06/01/2000 16.5 $699.13 $49,976.58 FREEHOLD NJ 07728 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5933239 00HLTV2-1 812 652122932 001 KAL J. SKADBERG 300 05/01/2000 05/01/2025 $43,100.00 13929 FRAME ROAD 06/01/2000 13.25 $494.23 $43,063.13 POWAY CA 92064 5933262 00HLTV2-6 812 652122950 001 JUSTA M RIVERA 180 04/22/2000 05/01/2015 $21,000.00 2812 PFEIFFER STREET 06/01/2000 16.99 $323.05 $20,948.18 PENNSAUKEN NJ 08109 5933288 00HLTV2-6 812 652122977 001 KEITH B WILSON 180 04/21/2000 05/01/2015 $37,200.00 109 BERWICK DRIVE 06/01/2000 16.5 $559.38 $37,103.58 BOALSBURG PA 16827 5933312 00HLTV2-6 812 652123019 001 ELLEN F UGALDE 180 04/21/2000 05/01/2015 $60,000.00 39630 CALLE SAN CLEMENTE 06/01/2000 14.875 $834.63 $59,817.11 MURRIETA CA 92562 5933395 00HLTV2-6 812 652123165 001 JOSEPH L GILLIS 300 04/19/2000 05/01/2025 $55,500.00 13102 RICH SPRINGS WAY, N/A 06/01/2000 12.75 $615.53 $55,443.57 CORONA AREA CA 91719 5933411 00HLTV2-6 812 652123188 001 ROBIN G. SIMINO 300 04/21/2000 05/01/2025 $39,100.00 11864 HWY PP 06/01/2000 13.5 $455.77 $39,068.04 DIXON MO 65459 5933460 00HLTV2-6 812 652123296 001 ROBIN CARL JOHNSON 180 04/24/2000 05/01/2015 $110,000.00 2014 SANDALWOOD COURT 06/01/2000 14.99 $1,538.80 $109,668.51 MOUNT VERNON WA 98273 5933502 00HLTV2-6 812 652123348 001 DONALD L. PAUL 180 04/24/2000 05/01/2015 $23,500.00 243 CARRUTH LANE 06/01/2000 9.99 $252.39 $23,328.33 RUSSELLVILLE AR 72802 5933510 00HLTV2-6 812 652123354 001 TIMOTHY A. MALONEY 300 04/20/2000 05/01/2025 $18,000.00 6099 WEBER OAKS DRIVE 06/01/2000 15.99 $244.46 $17,990.72 LOVELAND OH 45140 5933569 00HLTV2-6 812 652123452 001 LAYNE A DAVLIN 300 04/21/2000 05/01/2025 $85,000.00 1016 CREEKSHIRE COVE 06/01/2000 14 $1,023.20 $84,936.57 LAWRENCEVILLE GA 30043 5933668 00HLTV2-6 812 652123544 001 NELLIE NASSIROU 180 04/22/2000 05/01/2015 $50,000.00 5587 GLASGOW HILLS LANE 06/01/2000 12.25 $608.15 $49,803.54 JACKSONVILLE FL 32258 5933700 00HLTV2-6 812 652123615 001 GREGORY P SANTOIEMMA 300 04/20/2000 05/01/2025 $73,700.00 4655 ANTHONY DRIVE 06/01/2000 14.75 $929.70 $73,651.80 COPLAY PA 18037 5933775 00HLTV2-6 812 652123692 001 BRADLEY A. BARRY 240 04/17/2000 05/01/2020 $49,000.00 ROUTE 1 BOX 6 06/01/2000 10.25 $481.01 $48,874.53 ASHBY MN 56309 5933791 00HLTV2-6 812 652123719 001 JAMES LEE STROWMATT 180 04/22/2000 05/01/2015 $25,000.00 525 EAST MAIN STREET 06/01/2000 16.5 $375.93 $24,935.20 WINDSOR IL 61957 5933825 00HLTV2-6 812 652123766 001 TODD L CORCORAN 300 04/24/2000 05/01/2025 $35,000.00 58 DEER RUN DRIVE 06/01/2000 15.25 $455.10 $34,979.25 BALLSTON SPA NY 12020 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5933833 00HLTV2-6 812 652123767 001 JOSEPH L CARRIGAN 180 04/20/2000 05/01/2015 $40,000.00 11470 BENTON STREET 06/01/2000 16.99 $615.32 $39,901.33 LOMA LINDA CA 92354 5933858 00HLTV2-6 812 652123782 001 FERNANDO VELAZQUEZ 180 04/18/2000 05/01/2015 $62,900.00 704 PRESTIGE BOULEVARD 06/01/2000 15.99 $923.38 $62,728.39 FAYETTEVILLE NC 28314 5934013 00HLTV2-6 812 652123905 001 DAGEN WILHELM 180 04/18/2000 05/01/2015 $20,800.00 7555 SOUTH LAND ROAD 06/01/2000 16.5 $312.78 $20,701.53 MENTOR ON THE LAKE OH 44060 5934062 00HLTV2-6 812 652124003 001 MARK A DOMBROWSKI 180 04/22/2000 05/01/2015 $40,000.00 7 SEVERO VIGIL 06/01/2000 16.99 $615.32 $39,901.33 LEMITAR NM 87823 5934070 00HLTV2-6 812 652124005 001 LOREILY PARDO 240 04/21/2000 05/01/2020 $95,000.00 25 ARGO AVENUE 06/01/2000 14.99 $1,250.25 $94,872.12 ELMONT NY 11003 5934120 00HLTV2-6 812 652124035 001 DEE ANNE PAIZ 180 04/20/2000 05/01/2015 $29,200.00 2900- 2902 MARY STREET 06/01/2000 12.75 $364.67 $29,080.25 LA CRESCENTA CA 91214 5934138 00HLTV2-6 812 652124046 001 DIANNE M COULMAN 300 04/17/2000 05/01/2025 $76,500.00 2294 STATE RT. 9N 06/01/2000 15.875 $1,032.05 $76,459.70 LAKE GEORGE NY 12845 5934278 00HLTV2-6 812 652124201 001 WENDELL L. HALL 180 04/22/2000 05/01/2015 $19,500.00 43 EAST 1ST ST. 06/01/2000 15.99 $286.27 $18,989.34 CLINTONVILLE WI 54929 5934369 00HLTV2-6 812 652124308 001 REYNALDO A EVANGELISTA 180 04/22/2000 05/01/2015 $20,000.00 2050 SILVERADO AVENUE 06/01/2000 15.25 $283.35 $19,941.27 MERCED CA 95340 5934377 00HLTV2-6 812 652124328 001 ROD LANDON WOOLLEY 300 04/17/2000 05/01/2025 $38,600.00 8166 SANTA INEZ DRIVE 06/01/2000 13.99 $464.36 $38,571.13 BUENA PARK CA 90620 5934401 00HLTV2-6 812 652124355 001 WILLIAM J. JONES 180 04/22/2000 05/01/2015 $36,700.00 9 GREEN LANE 06/01/2000 15.99 $538.76 $36,599.87 ASTON PA 19014 5934419 00HLTV2-6 812 652124359 001 RUSSELL DARROW 300 04/20/2000 05/01/2025 $58,000.00 5815 LIGHTNING COURT 06/01/2000 13.25 $665.09 $57,950.38 SUN VALLEY NV 89433 5934427 00HLTV2-6 812 652124360 001 THOMAS JIN YOUNG CHOI 300 04/24/2000 05/01/2025 $40,000.00 11518 PROMENADE DRIVE 06/01/2000 13.25 $458.69 $39,965.77 SANTA FE SPRINGS CA 90670 5934435 00HLTV2-6 812 652124361 001 LAURA VINCI 300 04/18/2000 05/01/2025 $31,900.00 36 CATBIRD COURT 06/01/2000 15.5 $421.00 $31,881.97 LAWRENCEVILLE NJ 08648 5934450 00HLTV2-6 812 652124372 001 MICHAEL D. FORD 180 04/21/2000 05/01/2015 $60,000.00 15211 ECLIPSE DRIVE 06/01/2000 16.99 $922.98 $59,852.00 MANASSAS VA 20112 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5934484 00HLTV2-6 812 652124400 001 WALTER A SPEELMAN 240 04/22/2000 05/01/2020 $33,473.00 7845 COTTAGE GROVE WAY 06/01/2000 13.75 $410.18 $33,419.42 ANTELOPE CA 95843 5934559 00HLTV2-6 812 652124455 001 ANNETTE MALETTO 300 04/21/2000 05/01/2025 $55,000.00 1209 SOUTH THOMAS 06/01/2000 15.25 $715.15 $54,967.41 POMONA CA 91766 5934633 00HLTV2-6 812 652124503 001 SHARRON M VANCE 300 04/24/2000 05/01/2025 $24,000.00 1140 SUNRISE DR. 06/01/2000 11.875 $250.56 $23,973.75 CLARKDALE AZ 86324 5934641 00HLTV2-6 812 652124505 001 THOMAS E. KELLY 180 04/24/2000 05/01/2015 $25,000.00 25 BRIARCLIFF KNOLL 06/01/2000 14.875 $347.76 $24,885.00 AUBURN ME 04210 5934674 00HLTV2-6 812 652124534 001 ROBERT MCMURTRIE JR. 300 04/24/2000 05/01/2025 $52,900.00 7925 RIDGE AVENUE #40 06/01/2000 16.5 $739.68 $52,814.90 PHILADELPHIA PA 19128 5934682 00HLTV2-6 812 652124544 001 LISA A. JUAREZ 300 04/24/2000 05/01/2025 $69,800.00 25122 OAK STREET 06/01/2000 14.875 $887.26 $69,755.67 LOMITA CA 90717 5934690 00HLTV2-6 812 652124547 001 MARTIN C. SMITH 180 04/21/2000 05/01/2015 $36,700.00 7234 FRONT STREET 06/01/2000 14.99 $513.40 $36,589.40 RIO LINDA CA 95673 5934732 00HLTV2-6 812 652124562 001 BRIAN K. ARNETT 180 04/24/2000 05/01/2015 $21,800.00 417 LULLABY BLVD. 06/01/2000 15.875 $318.28 $21,709.16 GREENFIELD IN 46140 5934740 00HLTV2-6 812 652124576 001 RYAN WILLIAM MCNEILL 300 04/22/2000 05/01/2025 $31,900.00 2075 EAST APPLETON STREET #4 06/01/2000 10.99 $312.43 $31,859.26 LONG BEACH CA 90803 5934757 00HLTV2-6 812 652124582 001 BENJAMIN F. SUMMA 300 04/18/2000 05/01/2025 $40,125.00 3375 CHESTER 06/01/2000 16.99 $576.60 $40,107.88 NORTH BEND OR 97459 5934799 00HLTV2-6 812 652124636 001 RICHARD M CALLEN 300 04/21/2000 05/01/2025 $25,000.00 159 EDWARDS ROAD 06/01/2000 13.875 $298.56 $24,980.89 MARIETTA SC 29661 5934831 00HLTV2-6 812 652124663 001 GREG L MEDINA 180 04/24/2000 05/01/2015 $33,100.00 1198 FARMER DRIVE 06/01/2000 13.99 $440.59 $32,989.96 EL CENTRO CA 92243 5934880 00HLTV2-6 812 652124736 001 JAMES M LACAMERA 300 04/18/2000 05/01/2025 $37,200.00 11427 RIDGEWOOD RD 06/01/2000 14.75 $469.27 $37,175.81 MILAN IL 61264 5934898 00HLTV2-6 812 652124751 001 MARSHALL MIMS, SR. 300 04/20/2000 05/01/2025 $66,000.00 1112 RIVINGTON STREET 06/01/2000 16.5 $922.85 $65,969.09 ROSELLE NJ 07203 5934906 00HLTV2-6 812 652124763 001 EDNA B CONLEY 300 04/24/2000 05/01/2025 $69,700.00 816 RAPPOLLA STREET 06/01/2000 16.5 $974.58 $69,312.55 BALTIMORE MD 21224 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5934914 00HLTV2-6 812 652124788 001 TONY P KENNEDY 300 04/22/2000 05/01/2025 $70,000.00 1007 GARDNERSPRINGS ROAD 06/01/2000 16.5 $978.78 $69,967.22 ADAIRSVILLE GA 30103 5934955 00HLTV2-6 812 652124863 001 LUTHER D MORTON 300 04/18/2000 05/01/2025 $30,000.00 709 26TH AVENUE SOUTH 06/01/2000 13.99 $360.90 $29,977.57 NORTH MYRTLE BEACH SC 29582 5935002 00HLTV2-6 812 652124926 001 SALLY S. KATTER 300 04/19/2000 05/01/2025 $50,900.00 657 JOHNSON STREET 06/01/2000 14.375 $627.37 $50,864.53 WINONA MN 55987 5935119 00HLTV2-6 812 652125074 001 RICHARD L. MANSFIELD 300 04/24/2000 05/01/2025 $15,800.00 6182 SAINT DILLIONS PLACE 06/01/2000 16.99 $227.05 $15,793.25 MECHANICSVILLE VA 23111 5935176 00HLTV2-6 812 652125178 001 STEVEN A CLARK 180 04/22/2000 05/01/2015 $21,900.00 2504 NW LEANN DRIVE 06/01/2000 13.99 $291.51 $21,827.20 BLUE SPRINGS MO 64014 5935218 00HLTV2-6 812 652125202 001 KENNETH P MCCARTHY 180 04/20/2000 05/01/2015 $27,000.00 11 OAK KNOLL DRIVE 06/01/2000 14.375 $366.40 $26,913.56 NORTH ATTLEBORO MA 02760 5935283 00HLTV2-6 812 652125288 001 PATRICK D. KELLEY 180 04/22/2000 05/01/2015 $33,500.00 330 DOGWOOD DRIVE 06/01/2000 14.25 $451.78 $32,873.60 ATHENS GA 30606 5935374 00HLTV2-6 812 652125403 001 PATRICK GRAZULIS 180 04/20/2000 05/01/2015 $27,100.00 12 OAKVIEW STREET 06/01/2000 13.5 $351.85 $27,005.53 WORCESTER MA 01605 5935382 00HLTV2-6 812 652125411 001 THOMAS E. HANDWERK 180 04/24/2000 05/01/2015 $27,000.00 25195 JAMAWAG 06/01/2000 14.75 $373.28 $26,719.88 HOMELAND AREA CA 92548 5935390 00HLTV2-6 812 652125431 001 KENNETH E GORHAM 300 04/22/2000 05/01/2025 $20,000.00 7975 EAST MONROE ROAD 06/01/2000 14.99 $256.02 $19,987.55 TECUMSEH MI 49286 5935440 00HLTV2-6 812 652125466 001 ROBERT W MORROW 300 04/18/2000 05/01/2025 $24,400.00 411 FRANKLIN AVENUE 06/01/2000 16.99 $350.63 $24,389.59 AMHERST OH 44001 5935465 00HLTV2-6 812 652125491 001 ALBERT B. DELEON 180 04/19/2000 05/01/2015 $53,900.00 9072 ASPEN AVENUE 06/01/2000 13.875 $713.29 $53,626.65 CALIFORNIA CITY CA 93505 5935473 00HLTV2-6 812 652125506 001 CAROLYN GLANZMAN 180 04/22/2000 05/01/2015 $40,350.00 5060 VALLEY CREST DRIVE 49 06/01/2000 12.25 $490.78 $40,191.45 CONCORD CA 94521 5935481 00HLTV2-6 812 652125509 001 KENNETH R WELLS 180 04/24/2000 05/01/2015 $33,000.00 603 FRAZIER DRIVE 06/01/2000 12.25 $401.38 $32,804.50 DALTON GA 30721 5935499 00HLTV2-6 812 652125515 001 RONNIE T BLOFSKY 180 04/21/2000 05/01/2015 $31,500.00 16666 HIGHWAY 66 06/01/2000 14.75 $435.49 $31,238.29 KENO OR 97627 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5935507 00HLTV2-6 812 652125520 001 JOHN M. MATSINGER 180 04/20/2000 05/01/2015 $50,000.00 373 TREE STREET 06/01/2000 14.75 $691.26 $49,845.70 PHILADELPHIA PA 19148 5935523 00HLTV2-6 812 652125529 001 ROY J. WINEINGER 300 04/24/2000 05/01/2025 $66,300.00 850 NORTH BOEHNING STREET 06/01/2000 10.99 $649.34 $66,215.33 INDIANAPOLIS IN 46219 5935531 00HLTV2-6 812 652125531 001 MICHAEL H GORDON 240 04/22/2000 05/01/2020 $53,900.00 640 W. 35TH ST. 06/01/2000 14.875 $704.78 $53,826.26 LONG BEACH CA 90806 5935556 00HLTV2-6 812 652125565 001 MICHAEL E O'BRIEN 300 04/22/2000 05/01/2025 $26,200.00 210 NORTH PEARL 06/01/2000 16.99 $376.50 $26,188.82 MCLEANSBORO IL 62859 5935572 00HLTV2-6 812 652125571 001 DONALD T HARTIN 180 04/22/2000 05/01/2015 $48,800.00 6595 PACHECO WAY 06/01/2000 15.99 $716.39 $48,666.86 CITRUS HEIGHTS CA 95610 5935614 00HLTV2-6 812 652125609 001 ANTHONY R MASSEY 180 04/19/2000 05/01/2015 $50,000.00 1005 CENTER STREET 06/01/2000 15.5 $717.00 $49,856.74 BETHLEHEM PA 18018 5935655 00HLTV2-6 812 652125626 001 MATTHEW KEITH MEDEIROS 300 04/26/2000 05/01/2025 $42,000.00 519 B ONEAWA ST. 06/01/2000 13.99 $505.26 $41,968.60 KAILUA HI 96734 5935762 00HLTV2-6 812 652125767 001 BILLY J. RICHARDS 300 04/24/2000 05/01/2025 $50,000.00 248 NORTH COTTON STREET 06/01/2000 13.99 $601.50 $49,962.62 POULAN GA 31781 5935770 00HLTV2-6 812 652125769 001 BRYCE J LIBBY 300 04/22/2000 05/01/2025 $16,300.00 18 LILAC AVENUE 06/01/2000 15.5 $215.12 $16,290.78 HAMDEN CT 06517 5935812 00HLTV2-6 812 652125792 001 CYNTHIA A DEVORE 300 04/23/2000 05/01/2025 $59,500.00 7822 GLENISTER DRIVE 06/01/2000 16.5 $831.96 $59,472.13 SPRINGFIELD VA 22152 5935820 00HLTV2-6 812 652125798 001 DAVID E RYAN 180 04/20/2000 05/01/2015 $61,000.00 205 EAST 6TH STREET 06/01/2000 14.99 $853.34 $60,816.16 WATKINS GLEN NY 14891 5935879 00HLTV2-6 812 652125848 001 STANLEY C. SMITH 240 04/23/2000 05/01/2020 $51,200.00 1975 N. DENAIR AVENUE 06/01/2000 13.875 $632.04 $51,119.46 TURLOCK CA 95382 5935911 00HLTV2-6 812 652125888 001 PETER J ROEMER 180 04/22/2000 05/01/2015 $53,500.00 35909 FREDERICK STREET 06/01/2000 13.99 $712.13 $53,322.15 WILDOMAR CA 92595 5935929 00HLTV2-6 812 652125894 001 JAMES A. DYSART 180 04/20/2000 05/01/2015 $15,000.00 765 MARY LANE 06/01/2000 14.875 $208.66 $14,954.28 ARNOLD MO 63010 5935937 00HLTV2-6 812 652125898 001 WILLIAM L. RAAB 180 04/24/2000 05/01/2015 $41,100.00 10674 ANDREW COURT 06/01/2000 16.5 $618.03 $40,428.74 GRASS VALLEY CA 95949 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5935945 00HLTV2-6 812 652125904 001 MICHAEL M. HAARSTICK 300 04/24/2000 05/01/2025 $23,000.00 2411 MILLER AVENUE 06/01/2000 15.25 $299.06 $22,986.38 COATESVILLE PA 19320 5936026 00HLTV2-6 812 652125998 001 LOUIS A. GALLEGOS 300 04/22/2000 05/01/2025 $40,000.00 511 NEWTON STREET 06/01/2000 13.99 $481.20 $39,970.09 SAN FERNANDO CA 91340 5936034 00HLTV2-6 812 652126035 001 SIMON MOORE 300 04/24/2000 05/01/2025 $36,500.00 1141 AMY DRIVE 06/01/2000 16.5 $510.36 $36,482.91 VIRGINIA BEACH VA 23464 5936075 00HLTV2-6 812 652126064 001 WILLIAM D. MC CLAIN 300 04/20/2000 05/01/2025 $41,750.00 3830 EAST NIGHTHAWK WAY 06/01/2000 16.99 $599.95 $41,723.11 PHOENIX AZ 85048 5936117 00HLTV2-6 812 652126128 001 STEPHEN A FLAHERTY 180 04/24/2000 05/01/2015 $32,000.00 105 KING HENRY COURT 06/01/2000 15.5 $458.88 $31,908.31 ALEXANDRIA VA 22314 5936190 00HLTV2-6 812 652126188 001 ANDREW J HEISIG 180 04/24/2000 05/01/2015 $17,700.00 316 FIR WEST STREET 06/01/2000 14.875 $246.22 $17,646.04 JENKS OK 74037 5936208 00HLTV2-6 812 652126189 001 GLORIA E CROSS 180 04/22/2000 05/01/2015 $52,000.00 1144 WEST HARDING WAY 06/01/2000 16.99 $799.92 $51,871.72 STOCKTON CA 95203 5936216 00HLTV2-7 812 652126190 001 JOHN D BOLTZ 300 04/24/2000 05/01/2025 $76,500.00 3205 W. BIRKSHIRE DRIVE 06/01/2000 15.25 $994.70 $76,454.69 PEORIA IL 61614 5936232 00HLTV2-7 812 652126199 001 CHARLES L DONALDSON 180 04/24/2000 05/01/2015 $25,000.00 1999 SOUTHEAST KENDORA LANE 06/01/2000 15.25 $354.19 $24,889.16 PORT ORCHARD WA 98367 5936307 00HLTV2-7 812 652126266 001 DAVID CULKIN 180 04/24/2000 05/01/2015 $30,000.00 101 MOHAWK DRIVE 06/01/2000 15.5 $430.20 $29,870.24 IRONDALE MO 63648 5936364 00HLTV2-7 812 652126369 001 JAMES W ALLEN SR 300 04/24/2000 05/01/2025 $35,000.00 3304 MORAVIA RD 06/01/2000 16.5 $489.39 $34,983.61 BALTIMORE MD 21214 5936422 00HLTV2-7 812 652126468 001 JODI S. MCCAMLY 180 04/20/2000 05/01/2015 $45,600.00 24105 SYLVAN GLEN ROAD #C 06/01/2000 13.25 $584.48 $45,437.15 DIAMOND BAR CA 91765 5936430 00HLTV2-7 812 652126481 001 VINCENT L WRTAZA 180 04/24/2000 05/01/2015 $37,400.00 3616 CAMERINO STREET 06/01/2000 13.25 $479.37 $37,266.45 LAKEWOOD CA 90712 5936463 00HLTV2-7 812 652126513 001 ELENIE HAHALIS 180 04/20/2000 05/01/2015 $40,000.00 1324 WEST NORTH STREET 06/01/2000 15.25 $566.70 $39,315.82 BETHLEHEM PA 18018 5936471 00HLTV2-7 812 652126517 001 GARLAND W MCKELVEY 300 04/24/2000 05/01/2025 $80,000.00 28332 WEST ARROYO COURT 06/01/2000 14.25 $978.35 $79,942.96 CASTAIC CA 91384 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5936513 00HLTV2-7 812 652126535 001 RUSSELL I. GEYER III 180 04/25/2000 05/01/2015 $27,300.00 29675 SW 166 COURT 06/01/2000 13.99 $363.39 $27,172.63 HOMESTEAD FL 33033 5936554 00HLTV2-7 812 652126594 001 JEFFREY L. BENNER 180 04/24/2000 05/01/2015 $39,700.00 2851 HOTCHKISS COURT 06/01/2000 16.99 $610.71 $39,602.07 CAMERON PARK CA 95682 5936562 00HLTV2-7 812 652126598 001 TODD A YANCEY 180 04/24/2000 05/01/2015 $15,000.00 102 OVID STREET 06/01/2000 15.99 $220.21 $14,959.06 SENECA FALLS NY 13148 5936588 00HLTV2-7 812 652126628 001 JERRY W. SIMMONS 180 04/24/2000 05/01/2015 $25,000.00 14 ASH PLACE 06/01/2000 15.99 $367.01 $24,931.77 LOS LUNAS NM 87031 5936612 00HLTV2-7 812 652126681 001 EARNEST O OUSLEY 300 04/24/2000 05/01/2025 $100,000.00 449 STOCKTON AVENUE 06/01/2000 15.99 $1,358.11 $99,948.44 ROSELLE NJ 07203 5936638 00HLTV2-7 812 652126701 001 THEODORE P. SOTTONG 300 04/24/2000 05/01/2025 $21,500.00 119-21 BROAD STREET 06/01/2000 16.99 $308.96 $21,490.82 WAYNESBORO PA 17268 5936646 00HLTV2-7 812 652126741 001 PHYLLIS M. BENAC 300 04/22/2000 05/01/2025 $18,750.00 231 W 3RD 06/01/2000 15.25 $243.80 $18,738.89 HILLMAN MI 49746 5936703 00HLTV2-7 812 652126804 001 CHASTITY HOBBS 180 04/22/2000 05/01/2015 $33,900.00 1981 SPRINGFIELD DRIVE 06/01/2000 14.875 $471.57 $33,744.03 HENDERSON KY 42420 5936760 00HLTV2-7 812 652126886 001 ROBERT A BUSHNER 300 04/24/2000 05/01/2025 $97,700.00 305 JOSHUA AVENUE 06/01/2000 14.75 $1,232.46 $97,636.49 SAN MARCOS CA 92069 5936802 00HLTV2-7 812 652126943 001 JANIS M BURSE 180 04/20/2000 05/01/2015 $30,500.00 8917 CAMINO PLACE COURT 06/01/2000 15.99 $447.75 $30,416.77 ELK GROVE CA 95758 5936810 00HLTV2-7 812 652126984 001 MICHAEL W MILLS 180 04/24/2000 05/01/2015 $38,500.00 601 AUBURN AVE. 06/01/2000 14.875 $535.55 $38,382.66 MONROE LA 71201 5936836 00HLTV2-7 812 652127012 001 LOIMATAFIA CARLOS- VALENTINO 300 04/20/2000 05/01/2025 $98,000.00 1023 INGERSON AVENUE 06/01/2000 14.75 $1,236.24 $97,936.29 SAN FRANCISCO CA 94124 5936869 00HLTV2-7 812 652127020 001 GARY M YBARRA 300 04/20/2000 05/01/2025 $25,000.00 1837 SOUTH SHADYDALE AVE 06/01/2000 15.99 $339.53 $24,987.10 W COVINA CA 91790 5936950 00HLTV2-7 812 652127098 001 MIRZA P BAIG 180 04/21/2000 05/01/2015 $57,500.00 37820 BISHOP COURT 06/01/2000 14.875 $799.85 $57,324.74 FREMONT CA 94536 5937099 00HLTV2-7 812 652127278 001 KEVIN D KOTANKO 180 04/21/2000 05/01/2015 $58,500.00 103 EAST CEMETERY STREET 06/01/2000 14.875 $813.76 $58,321.70 FUNKSTOWN MD 21734 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5937115 00HLTV2-7 812 652127322 001 WILLIAM T BRUTON 180 04/21/2000 05/01/2015 $35,000.00 5125 PALO ALTO COURT 06/01/2000 16.5 $526.30 $34,909.28 SPARKS NV 89436 5937164 00HLTV2-7 812 652127505 001 ALLAN S HADFIELD II 180 04/24/2000 05/01/2015 $16,300.00 814 MONROE STREET 06/01/2000 15.5 $233.75 $16,028.15 STAUNTON VA 24401 5937180 00HLTV2-7 812 652127522 001 JOSEPH R WARD 180 04/25/2000 05/01/2015 $38,000.00 14 ACKERLY LANE 06/01/2000 17.5 $598.34 $37,911.01 LK RONKONKOMA NY 11779 5937586 00HLTV2-4 814 685001294. 005 ANTONIO GALLEGO 300 04/22/2000 05/01/2025 $47,200.00 47 HYLAN PLACE 06/01/2000 15.75 $632.15 $47,161.55 STATEN ISLAND NY 10306. 5937784 00HLTV2-4 814 685002470. 005 ANTHONY GENE GILLUND 300 04/18/2000 05/01/2025 $20,000.00 207 STARBOARD LANE 06/01/2000 14.99 $256.02 $19,981.21 STANSBURY PARK UT 84074. 5937818 00HLTV2-4 814 685002516. 005 ERIC R REEDER 300 04/20/2000 05/01/2025 $35,800.00 25 LOCKE STREET 06/01/2000 13.99 $430.68 $35,759.60 SACO ME 4072. 5938113 00HLTV2-4 814 685003131. 005 BARBARA J ROBINSON 180 04/15/2000 05/01/2015 $41,000.00 1130 WEST 52ND STREET 06/01/2000 16.99 $630.71 $40,590.07 LOS ANGELES CA 90037. 5938444 00HLTV2-4 814 685003465. 005 RICHARD M BOLDING 300 04/21/2000 05/01/2025 $15,000.00 243 NORT MAIN STREET 06/01/2000 14.75 $189.22 $14,974.51 MOUNT WOLF PA 17347. 5938519 00HLTV2-4 814 685003524. 005 CAROLINE E SMERECKI 180 04/20/2000 05/01/2015 $20,000.00 1043 RAFTER ROAD 06/01/2000 15.25 $283.35 $19,877.83 NORRISTOWN PA 19403. 5942065 00HLTV2-7 812 652120839 001 WAYNE CODDINGTON 180 04/25/2000 05/01/2015 $27,200.00 2505 PARKWAY DRIVE 06/01/2000 13.25 $348.64 $27,051.49 EL MONTE CA 91732 5942099 00HLTV2-7 812 652124199 001 ROBERT D SWOPE 180 04/22/2000 05/01/2015 $50,000.00 7629 EAST APPLEWOOD DRIVE 06/01/2000 16.5 $751.86 $49,804.26 INVERNESS FL 34450 5942107 00HLTV2-7 812 652125092 001 WILLIAM J.H. FILSON 180 04/20/2000 05/01/2015 $28,000.00 6512 SHADY VALLEY DRIVE 06/01/2000 15.99 $411.05 $27,923.59 FLOWERY BRANCH GA 30542 5942263 00HLTV2-4 814 685004232. 005 DOUGLAS C. AGNER 300 04/26/2000 05/01/2025 $40,000.00 3110 WINDFIELD RIDGE DRIVE 06/01/2000 14.25 $978.36 $39,960.65 BURLINGTON NC 27215. 5947833 00HLTV2-7 812 652080490 001 JOHN H. FLOHR 300 04/19/2000 05/01/2025 $41,500.00 32433 GALATINA STREET 06/01/2000 16.99 $596.36 $41,482.30 TEMECULA CA 92592 5947882 00HLTV2-7 812 652114725 001 THOMAS E DAVIS 180 04/20/2000 05/01/2015 $92,000.00 10514 RUTHELEN STREET 06/01/2000 15.5 $1,319.28 $91,736.41 LOS ANGELES CA 90047 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5947916 00HLTV2-7 812 652119525 001 STACIA BUSCH 300 04/17/2000 05/01/2025 $20,500.00 318 SE 3RD TERRACE 06/01/2000 15.99 $278.42 $20,489.41 CAPE CORAL FL 33990 5947932 00HLTV2-7 812 652120467 001 THOMAS A. KLITZKA 300 04/26/2000 05/01/2025 $63,000.00 502 VICTOR DRIVE 06/01/2000 14.99 $806.44 $62,960.83 CIRCLEVILLE OH 43113 5948013 00HLTV2-7 812 652124941 001 HEIDI L GRANDE 300 04/20/2000 05/01/2025 $50,000.00 2255 CABO BAHIA WAY 06/01/2000 10.99 $489.70 $49,936.15 CHULA VISTA CA 91914 5948021 00HLTV2-7 812 652125417 001 LAMONICA L OGDEN 180 04/25/2000 06/01/2015 $30,000.00 403 MILL STREET 07/01/2000 16.5 $451.12 $29,922.23 TIPTON IN 46072 5948047 00HLTV2-7 812 652126362 001 PAUL A RADTKE 300 04/20/2000 05/01/2025 $47,000.00 W54N254 VAN BUREN 06/01/2000 13.875 $561.28 $46,964.11 CEDARBURG WI 53012 5948088 00HLTV2-7 812 652126968 001 TIMOTHY D. LIEVSAY 300 04/28/2000 05/01/2025 $50,000.00 3441 MEADOWBROOK CIRCLE 06/01/2000 14.75 $630.74 $49,967.48 ANCHORAGE AK 99504 5948104 00HLTV2-7 812 652127101 001 ALLEN G MEYER 300 04/25/2000 05/01/2025 $26,200.00 62 HWY Z RT 1 BOX 163A 06/01/2000 14.75 $330.51 $26,182.96 BATES CITY MO 64011 5948187 00HLTV2-4 814 685003303. 005 ALLEN FIELDS 300 04/18/2000 05/01/2025 $67,400.00 481 ROLLING WOODS DR 06/01/2000 15.875 $909.29 $67,296.52 MARTINSVILLE IN 46151. 5948211 00HLTV2-4 814 685003621. 005 MARYBETH BRANIGAN 300 04/25/2000 05/01/2025 $41,900.00 6725 JOHNSON MILL ROAD 06/01/2000 15.25 $544.81 $41,862.53 DURHAM NC 27712. 5954573 00HLTV2-7 812 652114726 001 ENRICO M. CRUZ 180 04/10/2000 05/01/2015 $69,800.00 8210 ADELBERT WAY 06/01/2000 13.25 $894.66 $69,550.73 ELK GROVE CA 95624 5954656 00HLTV2-7 812 652117061 001 JOHN J ZWOLINSKI, JR 300 04/17/2000 05/01/2025 $68,400.00 1102 HAZELWOOD AVENUE 06/01/2000 14.75 $862.85 $68,355.53 MIDDLESEX NJ 08846 5954730 00HLTV2-7 812 652121224 001 JORGE O VILLAESCUSA 180 04/29/2000 05/01/2015 $16,500.00 6238 NORTH HANLIN AVENUE 06/01/2000 14.875 $229.53 $16,081.01 AZUSA CA 91702 5954748 00HLTV2-7 812 652121561 001 STEPHANIE LEIGHTON 300 04/25/2000 05/01/2025 $27,800.00 55 JOWETT STREET 06/01/2000 13.25 $318.79 $27,776.21 BANGOR ME 04401 5954821 00HLTV2-7 812 652122719 001 DANIEL ROY STRETCH 180 04/14/2000 05/01/2015 $55,000.00 14801 MELBOURNE COURT 06/01/2000 15.25 $779.22 $54,617.68 HESPERIA CA 92345 5954847 00HLTV2-7 812 652122945 001 ALBERT D OLIVER JR. 300 04/18/2000 05/01/2025 $26,400.00 18209 EAST PARK DR. 06/01/2000 16.99 $379.37 $26,388.74 CLEVELAND OH 44119 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5954888 00HLTV2-7 812 652123620 001 THOMAS V. DILLE 300 04/24/2000 05/01/2025 $16,000.00 628 SOUTH ELM 06/01/2000 14.75 $201.84 $15,983.97 CENTRALIA IL 62801 5955018 00HLTV2-7 812 652125089 001 TRACEY S. HARRIS 300 04/26/2000 05/01/2025 $35,000.00 512 WEST IMOGENE CHURCH ROAD 06/01/2000 16.99 $502.96 $34,977.43 MOUNT AIRY NC 27030 5955026 00HLTV2-7 812 652125157 001 CARL F. MOORE 300 04/28/2000 05/01/2025 $42,400.00 547 EMROY AVENUE 06/01/2000 14.75 $534.87 $42,358.39 ELMHURST IL 60126 5955232 00HLTV2-7 812 652126962 001 DAVID G PULLEN 300 04/24/2000 05/01/2025 $70,000.00 10 RIDGE RD 07/01/2000 16.5 $978.78 $69,983.72 FLEMINGTON NJ 08822 5955307 00HLTV2-7 812 652127792 001 MARCUS J MUECK 180 04/26/2000 06/01/2015 $20,000.00 4734 HAWAINA WAY 07/01/2000 15.875 $292.00 $19,972.58 KELSEYVILLE CA 95451 5955323 00HLTV2-7 812 652127823 001 KARLA K DALEY 180 04/26/2000 05/01/2015 $26,000.00 4824 SOUTHWEST 28TH STREET 06/01/2000 16.5 $390.97 $25,932.60 TOPEKA KS 66614 5955372 00HLTV2-7 812 652128071 001 MARICA D BROWN 180 04/27/2000 05/01/2015 $62,500.00 2315 SOUTH VERDE VISTA AVENUE 06/01/2000 14.875 $869.40 $62,309.51 VISALIA CA 93277 5955422 00HLTV2-7 812 652128256 001 SHEILA MARTIN 300 04/27/2000 06/01/2025 $17,500.00 8206 BLUE HERON DRIVE UNIT 2A 07/01/2000 14.99 $224.01 $17,494.59 FREDERICK MD 21701 5955448 00HLTV2-7 812 652128416 001 JOHN B ROBERTS 300 04/27/2000 05/01/2025 $43,800.00 3752 GREENWOOD STREET 06/01/2000 14.875 $556.76 $43,772.19 EUGENE OR 97404 5955489 00HLTV2-7 812 652128594 001 ELROY V AADSON 300 04/28/2000 05/01/2025 $32,000.00 134 LINA DRIVE 06/01/2000 13.25 $366.95 $31,605.66 PRATTVILLE AL 36067 5955513 00HLTV2-7 812 652128722 001 JOHN J NOLAN 300 04/28/2000 06/01/2025 $53,000.00 7680 NORTHWEST 165TH TERRACE 07/01/2000 15.875 $715.02 $52,972.07 HIALEAH FL 33015 5955547 00HLTV2-7 812 652128820 001 RONALD SEIFERT 300 04/27/2000 05/01/2025 $40,000.00 1515 MOTHER GRUNDY TRUCK TRAIL 06/01/2000 15.5 $527.90 $39,977.39 JAMUL CA 91935 5955562 00HLTV2-7 812 652128918 001 VANESSA R. BUTCHER 180 04/27/2000 05/01/2015 $15,000.00 12140 BAKMAN COURT 06/01/2000 14.875 $208.66 $14,954.28 LAKESIDE CA 92040 5955588 00HLTV2-7 812 652128947 001 JOHN T BESS JR 300 04/26/2000 05/01/2025 $67,000.00 61491 LASHLEY ROAD 06/01/2000 15.875 $903.89 $66,964.69 SHADYSIDE OH 43947 5955620 00HLTV2-7 812 652129086 001 JEFFREY ALAN KERRIDGE 300 04/28/2000 05/01/2025 $69,700.00 11139 PROVENCAL PLACE 06/01/2000 13.25 $799.26 $69,640.36 SAN DIEGO CA 92128 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5955760 00HLTV2-7 812 652129968 001 DOUGLAS S. KENNEDY 300 04/29/2000 05/01/2025 $81,000.00 2511 GRANT AVENUE #C 06/01/2000 14.75 $1,021.79 $79,922.14 REDONDO BEACH CA 90278 5957899 00HLTV2-4 814 685004245. 005 RICHARD E. PANICI 180 04/28/2000 05/01/2015 $30,000.00 44 BONANZA LANE 06/01/2000 14.25 $404.58 $29,802.69 YERINGTON NV 89447. 5960323 00HLTV2-7 812 652040806 001 DURO MUSA 300 04/25/2000 05/01/2025 $125,000.00 15 ASHRIDGE WAY 06/01/2000 15.25 $1,625.33 $124,888.22 SIMPSONVILLE SC 29681 5960331 00HLTV2-7 812 652050278 001 RENE X OCHOA 300 04/24/2000 05/01/2025 $67,000.00 1621 GRIFFITH COURT 06/01/2000 12.75 $743.07 $66,937.27 TRACY CA 95376 5960364 00HLTV2-7 812 652087029 001 GARRETH J WELLS 300 05/01/2000 06/01/2025 $40,000.00 2314 DOVER 07/01/2000 13.25 $458.69 $39,965.77 JACKSON MI 49202 5960455 00HLTV2-7 812 652107847 001 JAMES A. CREMEANS 300 04/24/2000 05/01/2025 $34,000.00 561 NORTH STATE ROAD 61 06/01/2000 13.25 $389.88 $33,970.92 PETERSBURG IN 47567 5960570 00HLTV2-7 812 652119033 001 ANDREW COLLINS 300 05/01/2000 06/01/2025 $65,000.00 N2686 INLET DRIVE 07/01/2000 14.75 $819.96 $64,979.00 LODI WI 53555 5960604 00HLTV2-7 812 652121038 001 THOMAS O BRODERICK 300 04/27/2000 05/01/2025 $45,000.00 202 BEN HILL STREET 06/01/2000 16.99 $646.66 $44,577.97 LAGRANGE GA 30240 5960646 00HLTV2-7 812 652123154 001 JOHN W. DAVIS 120 04/30/2000 05/01/2010 $85,000.00 107 JOY WAY 06/01/2000 16.5 $1,450.46 $84,432.71 FAIRMONT WV 26554 5960869 00HLTV2-7 812 652126631 001 MICHELLE YVETTE DANEY 300 05/01/2000 06/01/2025 $35,000.00 7115 SANDOWN CIRCLE UNIT B-2 #30 07/01/2000 14.875 $444.90 $34,977.77 BALTIMORE MD 21244 5960885 00HLTV2-7 812 652127196 001 RICHARD A NOWAK 300 04/20/2000 05/01/2025 $53,000.00 26721 13 AVENUE COURT EAST 06/01/2000 14.75 $668.58 $52,965.55 SPANAWAY WA 98387 5960893 00HLTV2-7 812 652127232 001 PAUL GREER 300 04/28/2000 05/01/2025 $35,000.00 617 BUCKEYE STREET 06/01/2000 14.99 $448.02 $34,978.24 MIAMISBURG OH 45342 5960976 00HLTV2-7 812 652128051 001 STEVEN R JOHNSTON 180 04/27/2000 05/01/2015 $85,000.00 8225 TIMBER COVE WAY 06/01/2000 16.99 $1,307.56 $84,590.32 SACRAMENTO CA 95828 5961115 00HLTV2-7 812 652129042 001 ABELARDO OROPEZA 180 05/01/2000 06/01/2015 $60,000.00 15113 LA FORGE 07/01/2000 13.25 $769.05 $59,893.45 WHITTIER CA 90603 5961156 00HLTV2-7 812 652129239 001 SAMUEL LOZANO 300 05/01/2000 06/01/2025 $93,000.00 14471 MORNING GLORY ROAD 07/01/2000 14.75 $1,173.17 $92,969.95 TUSTIN CA 92780 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5961214 00HLTV2-7 812 652129704 001 STEPHEN A. LANTRY 180 05/01/2000 06/01/2015 $45,000.00 100 OAKLEY DRIVE 07/01/2000 14.75 $622.13 $44,931.00 NORTH SYRACUSE NY 13212 5961248 00HLTV2-7 812 652129805 001 GLENN N. SAUM 300 05/01/2000 06/01/2025 $51,500.00 922 HORATIO AVENUE 07/01/2000 14.75 $649.66 $51,466.52 CORONA CA 92882 5961263 00HLTV2-7 812 652129940 001 DIANE E JACKSON 180 04/29/2000 05/01/2015 $68,000.00 18 VERDIN LANE 06/01/2000 14.875 $945.91 $67,687.18 ALISO VIEJO CA 92656 5961271 00HLTV2-7 812 652129948 001 LARRY L KING 180 05/01/2000 06/01/2015 $32,000.00 511 CLAIR STREET 07/01/2000 16.99 $492.26 $31,753.07 GARDEN CITY MI 48135 5961305 00HLTV2-7 812 652130215 001 JESSE A SAAVEDRA 180 05/01/2000 06/01/2015 $15,000.00 453 EAST STREET # 2 07/01/2000 16.99 $230.75 $14,981.62 CHULA VISTA CA 91910 5961339 00HLTV2-7 812 652130330 001 DANIEL P MCQUADE 180 04/30/2000 05/01/2015 $16,000.00 8 LAFAYETTE 06/01/2000 16.99 $246.13 $15,960.53 FAIRHAVEN MA 02719 5961420 00HLTV2-7 812 652130810 001 ANN HENDRIX 300 04/29/2000 05/01/2025 $31,000.00 524 FLINT PARK CIRCLE 06/01/2000 12.25 $332.25 $30,952.14 BESSEMER AL 35022 5961453 00HLTV2-7 812 652131463 001 STEPHEN C. PROCTOR 300 05/01/2000 06/01/2025 $125,000.00 2354 SOUTH BRENTWOOD DRIVE 07/01/2000 10.25 $1,157.98 $124,563.96 PALM SPRINGS CA 92264 5961735 00HLTV2-4 814 685004130. 005 CHARLES A CLARK 300 05/01/2000 05/01/2025 $30,000.00 3220 JORDY DRIVE 06/01/2000 14.75 $378.44 $29,970.57 LAFAYETTE IN 47905. 5964150 00HLTV2-7 812 652088096 001 ALAN LEE BELL 300 05/01/2000 06/01/2025 $32,000.00 265 LAKESHORE DRIVE SOUTH 07/01/2000 13.875 $382.15 $31,987.85 MUSCLE SHOALS AL 35661 5964259 00HLTV2-7 812 652115417 001 CRAIG A DIECKMAN 180 05/01/2000 05/01/2015 $42,500.00 309 CLINTON STREET 06/01/2000 13.99 $565.71 $42,286.84 MUSCATINE IA 52761 5964283 00HLTV2-7 812 652116882 001 STEPHEN J DRURY 180 04/13/2000 05/01/2015 $30,500.00 76 GOOD STREET 06/01/2000 16.99 $469.19 $30,424.75 BAY SAINT LOUIS MS 39520 5964291 00HLTV2-7 812 652118221 001 ESTEBAN Y AVILES 300 04/21/2000 05/01/2025 $30,000.00 920 E. HALTERN STREET 06/01/2000 15.5 $395.93 $29,983.03 AZUSA CA 91702 5964309 00HLTV2-7 812 652118326 001 MEREDITH PITZI 300 04/26/2000 05/01/2025 $15,000.00 31 D STREET 06/01/2000 13.99 $180.45 $14,988.78 HULL MA 02045 5964333 00HLTV2-7 812 652120098 001 GALEN MCCOMB 180 04/13/2000 06/01/2015 $10,000.00 1108 STATE STREET 07/01/2000 16.99 $153.83 $9,987.75 OWOSSO MI 48867 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5964341 00HLTV2-7 812 652120334 001 CHRISTINE M HYNES 300 04/19/2000 05/01/2025 $124,000.00 8041 LAGOS DE CAMPO BLVD 06/01/2000 14.875 $1,576.22 $123,921.24 TAMARAC FL 33321 5964358 00HLTV2-7 812 652120775 001 ROBERT KARCHER JR. 180 04/21/2000 05/01/2015 $30,000.00 16 EAST SECOND STREET 06/01/2000 16.5 $451.12 $29,922.23 POTTSTOWN PA 19464 5964366 00HLTV2-7 812 652120889 001 EUGENIA CORONEL 300 05/01/2000 06/01/2025 $18,500.00 29 CARIBBEAN COURT 07/01/2000 16.99 $265.85 $18,496.08 LAGUNA NIGUEL CA 92677 5964408 00HLTV2-7 812 652121755 001 GERALD J POTTIER JR. 240 04/26/2000 05/01/2020 $66,500.00 1407 WINDSOR DRIVE 06/01/2000 12.875 $773.19 $66,379.96 SIERRA VISTA AZ 85635 5964424 00HLTV2-7 812 652122760 001 MAXINE E BOXX 300 04/18/2000 05/01/2025 $60,000.00 1821 OLIVE COURT 06/01/2000 13.99 $721.80 $59,955.14 ORANGE PARK FL 32073 5964440 00HLTV2-7 812 652123102 001 JOHN E CROUCH JR 300 04/21/2000 05/01/2025 $55,000.00 155 MILLER STREET 06/01/2000 14.25 $672.62 $54,960.77 GREEN RIVER WY 82935 5964457 00HLTV2-7 812 652123484 001 JOHN WOHLFEIL 180 04/20/2000 05/01/2015 $40,700.00 215 SOUTH CROSS CREEK ROAD 07/01/2000 15.99 $597.48 $40,644.85 ORANGE CA 92869 5964507 00HLTV2-1 812 652124893 001 JERRY L. BERG 300 04/28/2000 05/01/2025 $80,700.00 4292 E 2C ROAD 06/01/2000 15.875 $1,088.71 $80,636.51 BREMEN IN 46506 5964523 00HLTV2-7 812 652125404 001 PATRIC T. NICHOLS 300 04/29/2000 05/01/2025 $85,000.00 6554 RYCROFT DRIVE 06/01/2000 15.875 $1,146.73 $84,932.36 RIVERSIDE CA 92506 5964598 00HLTV2-7 812 652127502 001 JAMES L PLEASANTS 300 04/26/2000 05/01/2025 $50,000.00 2809 BECKETTS RIDGE DRIVE 06/01/2000 14.875 $635.57 $49,968.25 HILLSBOROUGH NC 27278 5964630 00HLTV2-7 812 652127766 001 KIMBERLY YOUNG-WILKINS 180 05/01/2000 06/01/2015 $80,000.00 764 NEW SCOTLAND AVENUE 07/01/2000 16.99 $1,230.64 $79,783.31 ALBANY NY 12208 5964648 00HLTV2-7 812 652127879 001 ROGER A WILLIAMS 300 04/26/2000 05/01/2025 $50,000.00 57 BLUE JAY DRIVE 06/01/2000 15.99 $679.06 $49,974.21 STEVENS PA 17578 5964671 00HLTV2-7 812 652128047 001 MICHAEL A CHEWAKIN 180 05/01/2000 06/01/2015 $15,000.00 1516 35TH ST SOUTHWEST # 202 07/01/2000 16.99 $230.75 $14,981.62 FARGO ND 58103 5964713 00HLTV2-7 812 652128606 001 ANTHONY W. WILSON 180 04/29/2000 05/01/2015 $51,000.00 940 NEWMAN DRIVE 06/01/2000 15.25 $722.55 $50,850.20 WORTHINGTON KY 41183 5964929 00HLTV2-7 812 652130133 001 DAVID JASON HILL 180 05/01/2000 06/01/2015 $19,000.00 38 WINGFOOT TRAIL 07/01/2000 16.99 $292.28 $18,976.73 CARTERSVILLE GA 30120 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5964937 00HLTV2-7 812 652130159 001 RANDY BRIDGES 300 05/02/2000 06/01/2025 $26,300.00 12129 ODESSA DRIVE 07/01/2000 15.875 $354.81 $26,293.12 MORENO VALLEY CA 92557 5965009 00HLTV2-7 812 652130407 001 RICHARD E VALERGA 300 04/30/2000 06/01/2025 $110,000.00 900 MARIE ANGELA DRIVE 07/01/2000 14.875 $1,398.26 $109,965.28 TRACY CA 95376 5965033 00HLTV2-7 812 652130990 001 S LOREN MEYER 180 05/01/2000 06/01/2015 $30,400.00 8935 CALVERT AVENUE 07/01/2000 13.99 $404.65 $30,349.76 ORANGEVALE CA 95662 5965066 00HLTV2-7 812 652131238 001 EDWARD R BURL 180 05/01/2000 06/01/2015 $20,000.00 13 EAST BARNEY STREET 07/01/2000 15.99 $293.61 $19,972.89 BALTIMORE MD 21230 5965140 00HLTV2-7 812 652131668 001 BRIAN K. SKELLEY 300 05/02/2000 06/01/2025 $60,000.00 28130 N SECO CANYON ROAD 47 07/01/2000 13.25 $688.03 $59,974.47 SAUGUS CA 91350 5965165 00HLTV2-7 812 652131807 001 MICHAEL JAY RYTZ 180 05/03/2000 06/01/2015 $51,200.00 21838 SOUTH VERMONT AVENUE #5 07/01/2000 16.5 $769.90 $51,067.29 TORRANCE CA 90502 5965181 00HLTV2-7 812 652132002 001 TIMOTHY B. HOWELLS 300 05/01/2000 06/01/2025 $55,000.00 701 NORTH 21ST STREET 07/01/2000 16.5 $769.04 $54,987.21 ALLENTOWN PA 18104 5965223 00HLTV2-7 812 652132160 001 RONNIE MCNEILL 180 05/02/2000 06/01/2015 $50,300.00 2323 SOUTH BARCELONA STREET 07/01/2000 15.25 $712.63 $50,226.60 SPRING VALLEY CA 91977 5965256 00HLTV2-7 812 652132360 001 LAURA LANE 240 05/03/2000 06/01/2020 $15,000.00 1510 WINDSOR LANE 07/01/2000 14.75 $194.76 $14,989.61 FULLERTON CA 92831 5965280 00HLTV2-7 812 685003867 001 MICHAEL D MAZZACANE 300 04/25/2000 05/01/2025 $20,000.00 141 KELSEY AVENUE 07/01/2000 15.875 $269.82 $19,994.76 W HAVEN CT 06516 5965314 00HLTV2-4 814 652131017. 005 CHERYL ANN SCHEELE 180 05/03/2000 06/01/2015 $20,000.00 94-108 HOKUALII COURT 122 07/01/2000 16.99 $307.66 $19,950.67 MILILANI HI 96789. 5965439 00HLTV2-4 814 685003116. 005 GISELLE A. BURGOS 180 05/02/2000 06/01/2015 $31,000.00 54 HECTOR LN 07/01/2000 10.75 $347.50 $30,857.29 NOVATO CA 94949. 5965470 00HLTV2-4 814 685003594. 005 MICHAEL JAMES LEBEDA 180 05/02/2000 06/01/2015 $27,300.00 3932 82ND STREET 07/01/2000 16.99 $419.96 $27,232.65 URBANDALE IA 50322. 5971197 00HLTV2-7 812 652076070 001 GEORGE J ANDERSON, JR. 180 05/03/2000 06/01/2015 $20,300.00 5 LAKE ISLE WAY 07/01/2000 13.25 $260.20 $20,263.95 ORMOND BEACH FL 32174 5971239 00HLTV2-7 812 652093451 001 DAVID J DUTILLIEUL 180 05/03/2000 06/01/2015 $41,500.00 17106 ALEXANDRA WAY 07/01/2000 16.99 $638.40 $40,710.77 GRASS VALLEY CA 95949 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5971247 00HLTV2-7 812 652094442 001 TIMOTHY F REID 300 05/04/2000 06/01/2025 $38,000.00 29321 BIG RANGE ROAD 07/01/2000 11.99 $399.95 $37,959.21 CANYON LAKE CA 92587 5971262 00HLTV2-7 812 652096753 001 TANJA S RIEWALD 300 04/08/2000 05/01/2025 $19,621.00 523 CAPITAL PARKWAY COURT 06/01/2000 12.875 $219.45 $19,603.04 MONTGOMERY AL 36107 5971312 00HLTV2-7 812 652113851 001 DAVID L ARMSTRONG 240 05/04/2000 06/01/2020 $68,600.00 8817 RIDGETON COURT 07/01/2000 14.875 $896.99 $68,553.36 LAKESIDE CA 92040 5971320 00HLTV2-7 812 652114553 001 WILLIAM DARREN MOORE 300 05/01/2000 06/01/2025 $26,700.00 4250 STARR CREEK ROAD 07/01/2000 11.875 $278.75 $26,685.47 CUMMINGS GA 30040 5971361 00HLTV2-7 812 652119625 001 DWAIN D HEDGEPETH 300 04/29/2000 05/01/2025 $38,000.00 2005 BURNINGTREE 06/01/2000 14.99 $486.43 $37,862.79 DERBY KS 67037 5971528 00HLTV2-7 812 652125016 001 MARK R. WILLIAMS 120 04/28/2000 05/01/2010 $43,400.00 41 HUBBARD LANE 06/01/2000 13.99 $673.60 $43,062.79 WHEELING WV 26003 5971569 00HLTV2-7 812 652125553 001 WILLIAM FRANKLIN MCGEE 240 05/02/2000 06/01/2020 $26,500.00 201 NORTHGATE ST 07/01/2000 14.875 $346.51 $26,481.98 MILLERS CREEKN NC 28651 5971585 00HLTV2-7 812 652126186 001 MICHAEL S KREYLING 180 04/29/2000 06/01/2015 $108,000.00 31545 CALLE LOS PADRES 07/01/2000 15.5 $1,548.71 $107,846.29 TEMECULA CA 92592 5971619 00HLTV2-7 812 652126328 001 SCOTT G MARSHALL 180 04/26/2000 05/01/2015 $31,500.00 109 MARSHALL LANE 06/01/2000 16.99 $484.57 $31,422.29 CAMERON NC 28326 5971668 00HLTV2-7 812 652127030 001 RICHARD L. WIGGER 180 05/01/2000 06/01/2015 $47,000.00 14224 SW 74TH STREET 07/01/2000 13.25 $602.42 $46,832.16 MUSTANG OK 73064 5971718 00HLTV2-7 812 652127386 001 DIANN DAWSON 300 04/25/2000 05/01/2025 $121,900.00 2001 32ND PLACE SE 06/01/2000 15.5 $1,608.77 $121,831.10 WASHINGTON DC 20020 5971759 00HLTV2-7 812 652128105 001 MILDRED RODRIGUEZ 300 04/29/2000 06/01/2025 $37,000.00 330 EAST CORDOVA STREET UNIT 178 07/01/2000 15.5 $488.31 $36,989.61 PASADENA CA 91101 5971775 00HLTV2-7 812 652128659 001 GLORIA E PATTERSON 180 05/01/2000 06/01/2015 $28,700.00 5298 SANDSTONE DRIVE 07/01/2000 13.875 $379.81 $28,583.32 LAS VEGAS NV 89142 5971833 00HLTV2-7 812 652129316 001 STEVEN T. MURPHY 300 04/28/2000 05/01/2025 $41,400.00 10 UPPER BROOK ROAD 06/01/2000 13.99 $498.05 $41,368.09 SPARROW BUSH NY 12780 5971841 00HLTV2-7 812 652129542 001 DEAN A RICHARDSON 300 04/26/2000 05/01/2025 $17,000.00 110 EGRET LANE 06/01/2000 15.875 $229.35 $16,991.04 GOOSE CREEK SC 29445 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5971874 00HLTV2-7 812 652129822 001 MATHEW TAMS 180 05/01/2000 06/01/2015 $76,600.00 2347 DEVON STREET 07/01/2000 15.875 $1,118.36 $76,494.99 EAST MEADOW NY 11554 5971908 00HLTV2-7 812 652130157 001 RANDALL L. SAWYER 180 05/01/2000 06/01/2015 $40,000.00 209 SOUTH OSAGE STREET 07/01/2000 14.25 $539.44 $39,935.56 CALDWELL KS 67022 5971916 00HLTV2-7 812 652130230 001 MARK A. LOVAS 180 04/29/2000 06/01/2015 $28,900.00 1306 MEADOW LANE 07/01/2000 13.99 $384.68 $28,852.25 ROSWELL NM 88201 5971932 00HLTV2-7 812 652130337 001 MARIE GARAFOLA 180 05/01/2000 06/01/2015 $33,800.00 556 SHADOW GLENN PLACE 07/01/2000 13.25 $433.23 $33,739.98 WINTER SPRINGS FL 32708 5971973 00HLTV2-7 812 652130636 001 GERALD T ROCHA 180 05/01/2000 06/01/2015 $40,000.00 131 SOUTH SUNSET AVE 07/01/2000 16.5 $601.49 $39,948.51 AZUSA CA 91702 5971981 00HLTV2-7 812 652130725 001 JEFFREY J. HARDING 180 05/03/2000 06/01/2015 $48,000.00 273 SOUTH PICKETT STREET 102 07/01/2000 15.99 $704.65 $47,934.95 ALEXANDRIA VA 22304 5972013 00HLTV2-7 812 652130778 001 RICHARD C. REDMON 300 04/28/2000 06/01/2025 $62,000.00 123 GREENTREE LANE 07/01/2000 15.99 $842.03 $61,984.12 NEWPORT NC 28570 5972021 00HLTV2-7 812 652130834 001 DAVID E. SATTERFIELD 300 05/01/2000 06/01/2025 $80,000.00 5213 MOUNT ALIFAN DRIVE 07/01/2000 14.99 $1,024.05 $79,950.25 SAN DIEGO CA 92111 5972054 00HLTV2-7 812 652130989 001 CHARLES LEVINE 300 05/01/2000 06/01/2025 $54,100.00 2129 SEA PINES WAY 07/01/2000 14.875 $687.69 $54,082.92 CORAL SPRINGS FL 33071 5972070 00HLTV2-7 812 652131101 001 TERRY ARMSTRONG 180 05/01/2000 06/01/2015 $73,500.00 1939 SONNY DRIVE 07/01/2000 15.875 $1,073.10 $73,399.24 ARNOLD MO 63010 5972138 00HLTV2-7 812 652131257 001 TODD F CONRAD 300 05/02/2000 05/01/2025 $85,000.00 17710 48TH PLACE NORTH 06/01/2000 16.5 $1,188.51 $83,755.36 PLYMOUTH MN 55446 5972153 00HLTV2-7 812 652131509 001 BRIAN D DUPONT 300 05/03/2000 06/01/2025 $56,500.00 2012 SANDPEBBLE STREET 07/01/2000 14.875 $718.20 $56,482.16 STOCKTON CA 95206 5972203 00HLTV2-7 812 652131789 001 NEAL W. SWARTLEY 240 05/04/2000 06/01/2020 $50,000.00 32 SPRING CREEK LANE 07/01/2000 15.5 $676.95 $49,968.88 POTTSTOWN PA 19465 5972229 00HLTV2-7 812 652132369 001 ANDREW A. ANDRASHIE 300 05/04/2000 06/01/2025 $29,200.00 6529 NORTH RAILWAY STREET 07/01/2000 15.875 $393.94 $29,184.60 IRMA WI 54442 5972237 00HLTV2-7 812 652132446 001 LINDA M HOFFMAN 300 05/03/2000 06/01/2025 $40,000.00 2475 SERENATA WAY 07/01/2000 15.875 $539.64 $39,978.92 SACRAMENTO CA 95835 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5972245 00HLTV2-7 812 652132589 001 MARILYN LEE BENTZ 180 05/03/2000 06/01/2015 $33,500.00 5225 JEAN ROAD 105 07/01/2000 15.5 $480.39 $33,452.32 LAKE OSWEGO OR 97035 5972484 00HLTV2-4 814 685003731. 005 DAVID D KRECEK 300 04/21/2000 05/01/2025 $50,000.00 25 S MONTEREY AVE 06/01/2000 12.5 $545.18 $49,926.19 VILLA PARK IL 60181. 5972591 00HLTV2-4 814 685004329. 005 RUSSELL A HAIGHT 180 04/29/2000 05/01/2015 $21,200.00 37 OLD KINGS HIGHWAY 06/01/2000 15.25 $300.36 $21,105.99 LAKE KATRINE NY 12449. 5972765 00HLTV2-4 814 685004817. 005 SANDRA E BENEN 300 05/01/2000 06/01/2025 $26,200.00 175 DELAWARE AVENUE EAST 07/01/2000 15.25 $340.67 $26,184.48 CHICAGO IL 60611. 5979158 00HLTV2-7 812 652116056 001 JERRY W WRIGHT 180 04/28/2000 05/01/2015 $34,300.00 609 WEST SPRING STREET 06/01/2000 16.5 $515.78 $34,211.08 CASCADE ID 83611 5979349 00HLTV2-7 812 652124492 001 JEFFREY V SCHMIDT 300 04/24/2000 05/01/2025 $45,000.00 107 VALLEYVIEW DRIVE 06/01/2000 15.25 $585.12 $44,973.35 REDWOOD FALLS MN 56283 5979372 00HLTV2-7 812 652125860 001 WILLIAM G. TODD 180 04/27/2000 05/01/2015 $50,000.00 403 S.E. 4TH TERRACE 06/01/2000 14.99 $699.46 $49,749.61 DANIA BEACH FL 33004 5979380 00HLTV2-7 812 652126019 001 KENNETH H MURER 300 04/24/2000 05/01/2025 $85,000.00 1535 ROSEWOOD TERRACE 06/01/2000 14.875 $1,080.47 $84,946.02 BALLWIN MO 63021 5979455 00HLTV2-7 812 652127139 001 MICHAEL LEE RUHL JR. 300 04/27/2000 05/01/2025 $34,000.00 7513 SHIRAN STREET 06/01/2000 13.99 $409.02 $33,974.58 COLUMBIA SC 29209 5979497 00HLTV2-7 812 652127575 001 JESSE A JOHNSON 300 05/02/2000 06/01/2025 $54,000.00 206 EAST RUSSELL 07/01/2000 14.875 $686.42 $53,982.96 WELSH LA 70591 5979562 00HLTV2-7 812 652128272 001 KEVIN MICHAEL FENNO 180 05/03/2000 06/01/2015 $40,000.00 2623 IRVINGTON AVENUE 07/01/2000 16.99 $615.32 $39,951.01 SAN BERNARDINO CA 92407 5979588 00HLTV2-1 812 652128646 001 JAY L KANNER 300 04/28/2000 06/01/2025 $31,000.00 14170-2 SW BARROWS ROAD 07/01/2000 16.99 $445.48 $30,993.43 TIGARD OR 97223 5979604 00HLTV2-7 812 652128756 001 DAVID E. LAROSE 300 04/27/2000 05/01/2025 $25,000.00 5242 AUCKLAND AVENUE 06/01/2000 16.5 $349.57 $24,988.28 NORTH HOLLYWOOD CA 91601 5979646 00HLTV2-7 812 652129197 001 TRACY M JOHNSON 300 04/29/2000 05/01/2025 $84,300.00 7063 COON ROCK ROAD 06/01/2000 13.99 $1,014.13 $84,236.97 ARENA WI 53503 5979729 00HLTV2-7 812 652130384 001 TOMMY C BRADLEY 180 05/04/2000 06/01/2015 $34,000.00 2718 BYRON DRIVE 07/01/2000 14.5 $464.28 $33,946.55 ROANOKE VA 24019 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5979745 00HLTV2-7 812 652130502 001 ROGER A REDL 300 04/29/2000 05/01/2025 $31,000.00 221 SOUTHWEST CHAPMAN STREET 06/01/2000 14.875 $394.06 $30,980.30 SHERIDAN OR 97378 5979752 00HLTV2-7 812 652130520 001 KEITH W. MORIN 300 05/01/2000 06/01/2025 $83,000.00 56 MAGNOLIA CIRCLE 07/01/2000 14.875 $1,055.05 $82,947.28 FOLEY AL 36535 5979760 00HLTV2-7 812 652130537 001 ELLEN M RODRIGUEZ 300 05/01/2000 06/01/2025 $52,300.00 10 HOPE COURT 07/01/2000 14.75 $659.75 $52,283.10 FLEMINGTON NJ 08822 5979778 00HLTV2-7 812 652130717 001 CHARLES R BURKET 300 05/01/2000 06/01/2025 $41,900.00 201 NEWRY STREET REAR 07/01/2000 15.99 $569.05 $41,889.27 HOLLIDAYSBURG PA 16648 5979786 00HLTV2-7 812 652130762 001 JULIE F. BARRILLEAUX 180 05/01/2000 06/01/2015 $28,100.00 5 CHADWICK STREET 07/01/2000 14.875 $390.89 $28,014.34 FRANKLIN LA 70538 5979836 00HLTV2-7 812 652131050 001 DARYL G. KEELER 300 05/02/2000 06/01/2025 $48,000.00 203 HOMETOWN DRIVE 07/01/2000 16.5 $671.16 $47,308.45 KELSO WA 98626 5979877 00HLTV2-7 812 652131189 001 THOMAS C. ROTHERY 180 05/05/2000 06/01/2015 $33,300.00 142 WOODRIDGE LANE 07/01/2000 12.75 $415.87 $33,237.94 CROSSVILLE TN 38555 5979893 00HLTV2-7 812 652131202 001 BRETT C. HARVEY 180 05/04/2000 06/01/2015 $30,500.00 1216 MERRILL STREET 07/01/2000 15.25 $432.11 $30,410.42 NEW ORLEANS LA 70114 5979919 00HLTV2-7 812 652131332 001 KENNETH R MCOMBER 300 05/03/2000 06/01/2025 $44,000.00 908 SHADOW RIDGE CIRCLE 07/01/2000 15.25 $572.12 $43,987.05 STOCKBRIDGE GA 30281 5979943 00HLTV2-7 812 652131442 001 GEORGE L COMPTON 180 05/02/2000 06/01/2015 $40,000.00 154 MCCORMICK BOULEVARD 07/01/2000 13.99 $532.43 $39,933.90 NEWARK DE 19702 5979950 00HLTV2-7 812 652131534 001 CANDY G. DANIEL 300 05/05/2000 06/01/2025 $65,000.00 3413 NORTH CHASE 07/01/2000 14.875 $826.25 $64,958.70 WILLIAMSBURG VA 23185 5980065 00HLTV2-7 812 652132325 001 LORI A LANDIS 300 05/03/2000 06/01/2025 $21,300.00 2201 192ND STREET SE X-202 07/01/2000 16.5 $297.83 $21,295.05 BOTHELL WA 98012 5980081 00HLTV2-7 812 652132410 001 KENNETH RANDOLPH HARRELL 180 05/04/2000 06/01/2015 $83,900.00 16901 APPLEBROOK DRIVE 07/01/2000 16.5 $1,261.62 $83,792.00 EDMOND OK 73003 5980107 00HLTV2-7 812 652132693 001 MARK E LANG 300 05/04/2000 06/01/2025 $107,800.00 13116 REVERE LANE 07/01/2000 15.5 $1,422.69 $107,769.73 CHAMPLIN MN 55316 5980123 00HLTV2-7 812 652133052 001 FREDRICK A CUPPS 300 05/05/2000 06/01/2025 $41,000.00 1501 COLOMA WY 07/01/2000 16.99 $589.18 $40,991.31 WOODLAND CA 95695 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5980701 00HLTV2-7 812 652038367 001 BOBBY N CROSS 300 05/04/2000 06/01/2025 $85,000.00 915 EAST LATIMER AVENUE 07/01/2000 14.375 $1,047.66 $84,970.57 GENEVA AL 36340 5980883 00HLTV2-7 812 652120297 001 CAREY RICHARD JOHNSON 300 05/02/2000 06/01/2025 $39,500.00 14126 EDGEWATER DRIVE 07/01/2000 13.99 $475.19 $39,485.31 NORWALK CA 90650 5980917 00HLTV2-7 812 652120926 001 KATHRYN A TRISSELL 240 04/19/2000 05/01/2020 $82,000.00 1106 NORTH LUSK AVENUE 06/01/2000 13.25 $975.34 $81,859.38 ELK CITY OK 73644 5980974 00HLTV2-7 812 652124566 001 RAY RADTKE 300 04/22/2000 05/01/2025 $43,000.00 4280 W FARM RD 68 06/01/2000 14.99 $550.43 $42,973.26 SPRINGFIELD MO 65800 5980990 00HLTV2-7 812 652124616 001 DONNIE WILLIAMS 180 05/04/2000 06/01/2015 $35,000.00 205 SOUTH CURRIE 07/01/2000 13.25 $448.61 $34,937.85 WALLACE NC 28466 5981055 00HLTV2-7 812 652126136 001 KENNETH L. HAUSE 180 04/24/2000 05/01/2015 $85,000.00 35 HOWE STREET 06/01/2000 14.875 $1,182.39 $84,740.92 ROCHESTER NH 03867 5981071 00HLTV2-7 812 652126392 001 MARY K VANDERLOOP 180 05/02/2000 06/01/2015 $59,000.00 6363 BERRY PATCH 07/01/2000 13.99 $785.34 $58,902.50 LAS VEGAS NV 89142 5981113 00HLTV2-7 812 652126972 001 JOHN W. ORWIG 180 04/28/2000 06/01/2015 $26,500.00 ROUTE 1 BOX 119 07/01/2000 13.75 $348.48 $26,455.17 MADISON SD 57042 5981154 00HLTV2-7 812 652127818 001 WILLIAM J. CHEATWOOD 300 04/29/2000 05/01/2025 $23,375.00 193 WHITE OAK ROAD 06/01/2000 13.99 $281.21 $23,357.50 QUITMAN LA 71268 5981220 00HLTV2-7 812 652128795 001 JAY P LAPOINTE 300 05/01/2000 06/01/2025 $150,000.00 6 KING FISHER COURT 07/01/2000 14.25 $1,834.40 $149,946.85 MIDDLETOWN DE 19709 5981246 00HLTV2-7 812 652129314 001 STEVEN CRAIG STRICKLAND 300 04/26/2000 05/01/2025 $25,000.00 12504 SPARKLEBERRY ROAD 06/01/2000 15.5 $329.94 $24,978.66 TAMPA FL 33626 5981253 00HLTV2-7 812 652129388 001 JOELLE J PATE 300 05/02/2000 06/01/2025 $85,000.00 5600 FATTORIA BOULEVARD 07/01/2000 14.875 $1,080.47 $84,973.18 SALIDA CA 95368 5981279 00HLTV2-7 812 652129474 001 CHRIST LAM 300 05/05/2000 06/01/2025 $42,000.00 2033 ROYAL OAKS DRIVE 07/01/2000 13.5 $489.58 $41,855.23 DUARTE CA 91010 5981311 00HLTV2-7 812 652129842 001 DOUGLAS P BOAK 300 05/02/2000 06/01/2025 $27,300.00 514 W. BROAD ST 07/01/2000 14.875 $347.03 $27,291.38 EATON RAPIDS MI 48827 5981428 00HLTV2-7 812 652130970 001 BRIAN NAAUAO DEL ROSARIO 180 05/01/2000 06/01/2015 $17,000.00 98-1397 HINU PLACE UNIT B104 07/01/2000 14.99 $237.82 $16,974.54 PEARL CITY HI 96782 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5981444 00HLTV2-7 812 652131201 001 MICHAEL E. OLIVER 180 05/01/2000 06/01/2015 $40,000.00 4450 EAST REZANOF DRIVE 07/01/2000 16.99 $615.32 $39,816.65 KODIAK AK 99615 5981469 00HLTV2-7 812 652131298 001 TERRANCE L DZVONICK JR 300 05/06/2000 06/01/2025 $28,000.00 6373 BROCKTON AVENUE 07/01/2000 16.99 $402.37 $27,994.06 RIVERSIDE CA 92506 5981477 00HLTV2-7 812 652131358 001 RANDY LEE SOUCEK 180 05/05/2000 06/01/2015 $35,600.00 11123 OAK STREET 07/01/2000 15.25 $504.37 $35,548.05 COBB CA 95426 5981683 00HLTV2-7 812 652132612 001 D. SCOTT MCDONALD 300 05/06/2000 06/01/2025 $150,000.00 5053 WILLOW VALE WAY 07/01/2000 14.75 $1,892.20 $149,951.55 ELK GROVE CA 95758 5981766 00HLTV2-7 812 652133168 001 BERNADETTE C TALBERT 180 05/06/2000 06/01/2015 $16,000.00 11813 HUNTING RIDGE DRIVE 07/01/2000 15.5 $229.44 $15,977.23 FREDERICKSBURG VA 22407 5981774 00HLTV2-7 812 652133252 001 ROBERT S. KENNEDY 180 05/06/2000 06/01/2015 $62,500.00 221 NORTH CLIFTON AVENUE 4 07/01/2000 13.99 $831.92 $62,396.73 LOUISVILLE KY 40206 5981782 00HLTV2-7 812 652133256 001 MONICA G. CISEK 300 05/04/2000 06/01/2025 $48,000.00 10790 WEST DONALD DRIVE 07/01/2000 16.99 $689.77 $47,979.52 SUN CITY AZ 85373 5981824 00HLTV2-7 812 652133357 001 MARY LENN BUCHANAN 180 05/03/2000 06/01/2015 $54,500.00 1113 DEERING STREET 07/01/2000 13.99 $725.44 $54,409.94 CLEVELAND MS 38732 5981865 00HLTV2-7 812 652133509 001 TODD C SCHNIRRING 300 05/05/2000 06/01/2025 $20,000.00 9199 EAST LOAMI ROAD 07/01/2000 14.75 $252.30 $19,993.53 LOAMI IL 62661 5981949 00HLTV2-7 812 652133966 001 EDWARD FERNANDEZ 180 05/05/2000 06/01/2015 $23,500.00 451 TIMBER LAKE DR 07/01/2000 15.99 $344.99 $23,435.87 MELBOURNE FL 32940 5982004 00HLTV2-7 812 652134325 001 KENNETH P FARRINGTON 300 05/06/2000 06/01/2025 $34,500.00 2013 BECK STREET 07/01/2000 15.875 $465.44 $34,490.97 MANHATTAN KS 66502 5982038 00HLTV2-7 812 652134550 001 JASON G KIRTLAN 180 05/06/2000 06/01/2015 $15,000.00 934 KING HENRY WAY 07/01/2000 16.99 $230.75 $14,981.62 EL DORADO HILLS CA 95762 5982053 00HLTV2-7 812 652134644 001 STEPHEN L. SHORT 180 05/03/2000 06/01/2015 $25,400.00 1861 ASBURY WAY 07/01/2000 15.99 $372.88 $25,365.57 HEBRON KY 41048 5982087 00HLTV2-7 812 652134767 001 DALE O SCHROEDER 300 05/06/2000 06/01/2025 $99,100.00 7236 TAFT STREET 07/01/2000 14.25 $1,211.93 $99,064.88 MENTOR OH 44060 5982095 00HLTV2-7 812 652134842 001 DAVID B. JARRETT 180 05/07/2000 06/01/2015 $56,000.00 24864 NORTH 74TH PLACE 07/01/2000 14.875 $778.98 $55,915.19 SCOTTSDALE AZ 85255 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5982111 00HLTV2-7 812 652134932 001 DANIEL M SCHIFLEY 300 05/06/2000 06/01/2025 $50,000.00 5102 HICKORY STREET 07/01/2000 12.25 $535.88 $49,974.54 PANAMA CITY FL 32404 5982186 00HLTV2-7 812 652135050 001 JACK M KELLY 300 05/06/2000 06/01/2025 $44,000.00 29670 HAZEL GLEN RD 07/01/2000 15.875 $593.60 $43,988.48 MURRIETA AREA, CA 92563 5982251 00HLTV2-7 812 652135869 001 JOSEPH ROBERT JOHNSON 180 05/05/2000 06/01/2015 $32,500.00 2469 MESQUITE LANE 07/01/2000 15.25 $460.45 $32,404.54 CORONA CA 92882 5983135 00HLTV2-4 814 685001359. 005 ROBERT J. DUBIN 300 04/07/2000 05/01/2025 $29,800.00 12840 TERRACE LN 06/01/2000 14.75 $375.92 $29,770.75 CRESTWOOD IL 60445. 5987755 00HLTV2-7 812 652017414 001 CARLO GUTIERREZ 300 05/01/2000 06/01/2025 $47,000.00 2526 DAVIDSON AVENUE 07/01/2000 13.99 $565.41 $46,982.53 BRONX NY 10468 5987862 00HLTV2-7 812 652098655 001 EDWARD M KELLEY, JR 300 05/05/2000 06/01/2025 $23,900.00 823 TOWNSHIP ROAD 974 07/01/2000 16.99 $343.45 $23,894.93 ASHLAND OH 44805 5987912 00HLTV2-7 812 652107695 001 CRAIG L. HARRELL 300 05/08/2000 06/01/2025 $56,000.00 2011 BROWNLEE ROAD 07/01/2000 16.5 $783.02 $55,986.98 JACKSON GA 30233 5987961 00HLTV2-7 812 652117800 001 RICARDO ARAMBULO 300 05/03/2000 06/01/2025 $100,000.00 7863 CROYDON AVENUE 07/01/2000 14.75 $1,261.47 $99,967.70 LOS ANGELES CA 90045 5987995 00HLTV2-7 812 652120899 001 DWAYNE S ARMBRISTER 300 05/04/2000 06/01/2025 $105,000.00 14 LAKEHOUSE LANE 07/01/2000 13.99 $1,263.15 $104,960.97 CHARLOTTE NC 28210 5988092 00HLTV2-7 812 652124362 001 JULIAN DARRIN LANCHBURY 300 04/24/2000 05/01/2025 $27,800.00 2866 SAM HOUSTON FOREST DRIVE 06/01/2000 14.875 $353.38 $27,782.34 LAKE CHARLES LA 70611 5988126 00HLTV2-7 812 652125125 001 TONY C BARRIER 180 04/19/2000 05/01/2015 $66,000.00 6808 HATTERAS DRIVE 06/01/2000 14.875 $918.09 $65,798.83 LAKE WORTH FL 33467 5988142 00HLTV2-7 812 652125268 001 BOBBY R DUCKWORTH 180 05/03/2000 06/01/2015 $35,000.00 169 S 1000 E 07/01/2000 17.5 $551.11 $34,959.31 LAYTON UT 84041 5988175 00HLTV2-7 812 652125909 001 FRANK T. TALEHO 300 04/29/2000 05/01/2025 $150,000.00 12 JUNIPER TERRACE 06/01/2000 14.75 $1,892.20 $149,852.85 DINGMANS FERRY PA 18328 5988258 00HLTV2-7 812 652126967 001 CHRISTOPHER D ZIRLOTT 180 05/08/2000 06/01/2015 $29,100.00 25 SPRING VALLEY ESTATES 07/01/2000 16.99 $447.65 $29,064.36 MATHESTION MS 39752 5988290 00HLTV2-7 812 652127430 001 CARL W JAMES 180 04/21/2000 05/01/2015 $66,000.00 1835 TOMMY COURT 06/01/2000 15.5 $946.44 $65,810.91 VISALIA CA 93277 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5988340 00HLTV2-7 812 652128366 001 LYNN Y SHIMABUAURO 300 04/27/2000 05/01/2025 $22,000.00 2120 FERN STREET 302 06/01/2000 15.25 $286.06 $21,683.33 HONOLULU HI 96826 5988407 00HLTV2-7 812 652128727 001 DAVID VIVEIROS 300 05/01/2000 06/01/2025 $85,000.00 536 DENSLOW STREET 07/01/2000 14.75 $1,072.25 $84,972.54 WINDSOR LOCKS CT 06096 5988415 00HLTV2-7 812 652128957 001 TODD R MARWINE 300 04/30/2000 06/01/2025 $22,000.00 403 CATAWBA DRIVE 07/01/2000 17.5 $325.06 $21,995.77 SUMMERVILLE SC 29483 5988456 00HLTV2-7 812 652129537 001 ARARAT E KRIKORIAN 300 05/01/2000 06/01/2025 $110,000.00 3708 CREEKWOOD DRIVE 07/01/2000 15.5 $1,451.72 $109,969.11 VIRGINIA BEACH VA 23456 5988480 00HLTV2-7 812 652129856 001 TAB H GRAVLEE 180 05/01/2000 06/01/2015 $35,000.00 112 BROOKHAVEN WAY 07/01/2000 15.75 $507.96 $34,951.42 LADSON SC 29456 5988563 00HLTV2-7 812 652130201 001 MICHAEL J BEAUBIEN 300 05/03/2000 06/01/2025 $32,600.00 2951 VIA MILANO 07/01/2000 14.75 $411.24 $32,589.47 CORONA CA 91719 5988654 00HLTV2-7 812 652130928 001 NICHOLAS JOSEPH SPROSS III 180 05/08/2000 06/01/2015 $44,900.00 718 SOUTH HIGHLAND DRIVE 07/01/2000 16.99 $690.70 $44,779.94 MUSTANG OK 73064 5988662 00HLTV2-7 812 652130938 001 GREGGORY A. O'DELL 180 05/05/2000 06/01/2015 $20,000.00 1202 SECOND ST 07/01/2000 13.25 $256.35 $19,669.39 NEW AUBURN MN 55366 5988696 00HLTV2-7 812 652131024 001 JOHN W. VIGIL 300 04/30/2000 05/01/2025 $52,000.00 COUNTY RD 41 #29 06/01/2000 13.25 $596.29 $51,345.18 ALCALDE NM 87511 5988704 00HLTV2-7 812 652131078 001 MARK E. SIMPSON 180 05/08/2000 06/01/2015 $17,000.00 303-3 VISTA LAGOON COURT 07/01/2000 13.99 $226.29 $16,365.10 PONTE VEDRA BEACH FL 32082 5988738 00HLTV2-7 812 652131371 001 ANDREW L ZAER 300 05/04/2000 06/01/2025 $60,000.00 1144 JULIA STREET 07/01/2000 14.875 $762.69 $59,981.06 TEANECK NJ 07666 5988761 00HLTV2-7 812 652131483 001 MICHAEL F. BROWN 180 05/01/2000 06/01/2015 $76,000.00 4904 TARRY TERRACE DRIVE 07/01/2000 13.99 $1,011.62 $75,874.41 FARMINGTON NM 87402 5988779 00HLTV2-7 812 652131500 001 PAUL J ORTIZ 180 05/01/2000 06/01/2015 $27,000.00 1330 BORREGO SPRINGS ROAD 07/01/2000 14.75 $373.28 $26,958.60 CHULA VISTA CA 91915 5988795 00HLTV2-7 812 652131568 001 TODD A MOSHER 180 05/01/2000 06/01/2015 $56,300.00 RT 3 BOX 4093 07/01/2000 12.75 $703.10 $56,089.06 BEAN STATION TN 37708 5988837 00HLTV2-7 812 652131670 001 PETER PIAZZA 300 04/28/2000 05/01/2025 $78,000.00 43401 VINSETTA DRIVE 06/01/2000 14.875 $991.49 $77,949.43 STERLING HEIGHTS MI 48313 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5988878 00HLTV2-7 812 652132059 001 RON MILLER 300 05/03/2000 06/01/2025 $26,400.00 1688 NORTHDALE ROAD 07/01/2000 14.25 $322.86 $26,390.64 DAYTON OH 45432 5988894 00HLTV2-7 812 652132134 001 JEFF E ADEN 180 05/04/2000 06/01/2015 $42,900.00 517 ELY DRIVE 07/01/2000 11.5 $501.16 $42,809.96 CARROLL IA 51401 5988951 00HLTV2-7 812 652132330 001 DAVID W WILSON 180 05/02/2000 06/01/2015 $40,000.00 251 WOODSIDE AVENUE 07/01/2000 14.25 $539.44 $39,870.35 BINGHAMTON NY 13903 5988977 00HLTV2-7 812 652132344 001 ANDREW IRVING 180 05/04/2000 06/01/2015 $30,500.00 1315 SOUTH BUTLER AVENUE 07/01/2000 15.99 $447.75 $30,458.66 COMPTON CA 90221 5988993 00HLTV2-7 812 652132512 001 STEVE WARREN ADCOCK 300 05/02/2000 06/01/2025 $107,000.00 115 PADGETT COURT 07/01/2000 13.25 $1,226.97 $106,954.49 ROSEVILLE CA 95747 5989058 00HLTV2-7 812 652132637 001 BRIAN CARPENTER 300 05/02/2000 06/01/2025 $20,000.00 419 IVERSON STREET 07/01/2000 15.99 $271.63 $19,989.67 RHINELANDER WI 54501 5989074 00HLTV2-7 812 652132674 001 LARRY WRIGHT 300 05/08/2000 06/01/2025 $70,200.00 104 OLD MANOR LANE 07/01/2000 11.875 $732.89 $70,161.80 GUYTON GA 31312 5989082 00HLTV2-7 812 652132660 001 BEVERLY D. EWERT 300 05/06/2000 06/01/2025 $75,000.00 4 STARBURST COURT 07/01/2000 15.25 $975.20 $74,977.92 NEWPORT BEACH CA 92663 5989199 00HLTV2-7 812 652132979 001 JON M. JAMES 300 05/05/2000 06/01/2025 $49,200.00 2060 MONTY VISTA DRIVE 07/01/2000 15.875 $663.75 $49,187.12 PALMER AK 99645 5989231 00HLTV2-7 812 652133264 001 DARLENE MORENO 180 05/03/2000 06/01/2015 $24,500.00 1907 ROBINSON AVENUE 205 07/01/2000 10.99 $278.32 $24,167.74 SAN DIEGO CA 92104 5989256 00HLTV2-7 812 652133288 001 REID E. WEBER 300 05/05/2000 06/01/2025 $60,900.00 2915 ANDREA STREET 07/01/2000 15.99 $827.09 $60,868.59 RENO NV 89503 5989330 00HLTV2-7 812 652133692 001 CHRIS M WHITE 300 05/02/2000 06/01/2025 $40,000.00 3940 ARISTA WAY 07/01/2000 15.25 $520.11 $39,988.22 OCEANSIDE CA 92054 5989348 00HLTV2-7 812 652133771 001 THEODORE MARTIN 180 05/05/2000 06/01/2015 $36,250.00 3925 ALTO AVE 07/01/2000 11.875 $432.15 $36,176.57 LAS VEGAS NV 89115 5989421 00HLTV2-7 812 652134161 001 MICHAEL D. JENKINS 300 05/03/2000 06/01/2025 $61,000.00 2170 HACKAMORE PLACE 07/01/2000 10.99 $597.43 $60,961.23 RIVERSIDE CA 92506 5989439 00HLTV2-7 812 652134192 001 INGE W. ALLEN 180 05/06/2000 06/01/2015 $42,500.00 325 HIGH STREET 07/01/2000 15.99 $623.91 $42,442.40 DUNELLEN NJ 08812 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5989447 00HLTV2-7 812 652134289 001 FRANCISCO ACEVEDO 300 05/06/2000 06/01/2025 $65,000.00 23385 GERBERA STREET 07/01/2000 15.99 $882.77 $64,983.35 MORENO VALLEY CA 92553 5989454 00HLTV2-7 812 652134329 001 DAVID W. BROWN 300 05/08/2000 06/01/2025 $24,500.00 173 EAST 25TH STREET 07/01/2000 14.875 $311.43 $24,492.27 YUMA AZ 85364 5989462 00HLTV2-7 812 652134421 001 PAMELA A CHANDLER 180 05/06/2000 06/01/2015 $22,300.00 28112 BOBWHITE CIRCLE #23 07/01/2000 13.99 $296.83 $22,225.87 SAUGUS AREA CA 91350 5989546 00HLTV2-7 812 652134648 001 SCOTT E JEZIERNY 300 05/08/2000 06/01/2025 $35,000.00 15 BISHOP STREET 07/01/2000 15.25 $455.10 $34,989.69 NORTH HAVEN CT 06473 5989561 00HLTV2-7 812 652134702 001 ELAINE V RULEY 300 05/04/2000 06/01/2025 $35,000.00 9783 COHASSET 07/01/2000 13.25 $401.35 $34,985.11 CHICO CA 95973 5989587 00HLTV2-7 812 652134785 001 BRIAN S. PFEFFER 300 05/08/2000 06/01/2025 $33,000.00 888 GOSFIELD GATE COURT 07/01/2000 16.5 $461.43 $32,984.53 WESTERVILLE OH 43081 5989603 00HLTV2-7 812 652134793 001 MARY L. WALKER 180 05/06/2000 06/01/2015 $65,000.00 705-780 TRAVIS LANE 07/01/2000 15.99 $954.21 $64,911.91 SUSANVILLE CA 96130 5989645 00HLTV2-7 812 652134871 001 BRIAN L. GIBB 180 05/03/2000 06/01/2015 $23,000.00 980 KIELY BLVD 07/01/2000 15.25 $325.86 $22,966.43 SANTA CLARA CA 95051 5989652 00HLTV2-7 812 652134935 001 F.H. THOMAS JR. 300 05/04/2000 06/01/2025 $75,000.00 260 VILLAGE GREEN AVENUE 07/01/2000 16.5 $1,048.69 $74,982.56 JACKSONVILLE FL 32259 5989702 00HLTV2-7 812 652135069 001 CARL T. PAUGHF 300 05/03/2000 06/01/2025 $57,300.00 1720 PGA BOULEVARD 07/01/2000 13.99 $689.32 $57,278.70 MELBOURNE FL 32935 5989777 00HLTV2-7 812 652135595 001 JOHN P AMADIO 300 05/08/2000 06/01/2025 $105,000.00 1786 THEODAN DRIVE 07/01/2000 14.75 $1,324.54 $104,966.08 PITTSBURGH PA 15216 5989827 00HLTV2-7 812 652135889 001 WARREN J. BROOKS III 300 05/08/2000 06/01/2025 $43,900.00 15 BROWNS ROAD 07/01/2000 15.25 $570.82 $43,887.08 WALDEN NY 12586 5990098 00HLTV2-4 814 685004084. 005 GARY A BIELSKI 300 05/04/2000 06/01/2025 $22,000.00 21 CROTHERS STATION 07/01/2000 15.25 $286.06 $21,973.02 CLAYSVILLE PA 15323. 5990213 00HLTV2-4 814 685004835. 005 TODD A GRANT 300 05/05/2000 06/01/2025 $28,500.00 15-17 RUSHTON STREET 07/01/2000 15.99 $387.06 $28,079.98 SANFORD ME 4073. 5990288 00HLTV2-4 814 685005120. 005 WAYNE J MONIZ 180 05/05/2000 06/01/2015 $54,500.00 75 POND ST 07/01/2000 13.99 $725.44 $54,318.83 SWANSEA MA 2777. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5992920 00HLTV2-7 812 652106082 001 LARRY D SCHMIDT 300 05/06/2000 06/01/2025 $26,500.00 1606 EAST 9TH STREET 07/01/2000 14.99 $339.22 $26,422.74 HUTCHINSON KS 67501 5992946 00HLTV2-7 812 652113091 001 LINDA S GRAY 300 05/09/2000 06/01/2025 $17,000.00 2348 CEDAR LANE 07/01/2000 15.25 $221.05 $16,994.99 SECANE PA 19018 5992961 00HLTV2-7 812 652114494 001 CHRISTOPHER D MCCLENDON 300 05/10/2000 06/01/2025 $43,500.00 12036 BARESFORD DRIVE 07/01/2000 14 $523.64 $43,467.53 FLORISSANT MO 63033 5993092 00HLTV2-7 812 652122655 001 CANDICE A LEECH 300 05/06/2000 06/01/2025 $39,300.00 8624 E CALYPSO AVENUE 07/01/2000 14.875 $499.56 $39,287.60 MESA AZ 85208 5993100 00HLTV2-7 812 652122705 001 SUSAN ALLAYNE BOTTS 300 05/03/2000 06/01/2025 $52,000.00 783 COFFEEBERRY LANE 07/01/2000 16.99 $747.25 $51,977.81 REDDING CA 96003 5993134 00HLTV2-7 812 652124114 001 JESSICA A. WORTH 300 05/09/2000 06/01/2025 $56,400.00 18061 SETTLERS WAY 07/01/2000 13.5 $657.43 $56,377.07 EDEN PRAIRIE MN 55347 5993167 00HLTV2-7 812 652124420 001 ALEXANDRA J CALDWELL 300 04/21/2000 05/01/2025 $52,000.00 991 HARVEST MOON LANE 06/01/2000 15.875 $701.53 $51,972.60 BANNING CA 92220 5993225 00HLTV2-7 812 652127511 001 SARAH E THOMPSON 180 05/09/2000 06/01/2015 $80,000.00 180 31ST STREET NORTH WEST 07/01/2000 16.99 $1,230.64 $79,902.03 NAPLES FL 34120 5993233 00HLTV2-7 812 652127834 001 MICHAEL T BARRY 300 05/04/2000 06/01/2025 $73,200.00 135 KENNARD ROAD 07/01/2000 15.99 $994.14 $73,162.25 MANCHESTER NH 03104 5993316 00HLTV2-7 812 652129449 001 MICHAEL H. L. ROBERSON 180 05/06/2000 06/01/2015 $33,000.00 1300 SUSSEX ST 07/01/2000 15.5 $473.22 $32,905.45 ST. MARY'S GA 31558 5993332 00HLTV2-7 812 652129887 001 TERRENCE M HAMM 180 05/02/2000 06/01/2015 $25,000.00 3609 TROTTERS DRIVE 07/01/2000 14.99 $349.73 $24,962.56 WILSON NC 27893 5993399 00HLTV2-7 812 652130570 001 FRANK C ALDERSON 180 05/04/2000 06/01/2015 $41,000.00 4421 SERRA PLACE 07/01/2000 14.875 $570.33 $40,875.03 LINCOLN NE 68516 5993407 00HLTV2-7 812 652130753 001 TINA L. HAN 300 05/03/2000 06/01/2025 $66,700.00 169 OLD COLCHESTER ROAD 07/01/2000 14.25 $815.70 $66,676.36 SALEM CT 06420 5993423 00HLTV2-7 812 652131181 001 THOMAS L WOMBLE 180 05/08/2000 06/01/2015 $63,300.00 209 MCKINNLEY AV 07/01/2000 12.75 $790.52 $63,182.04 KEWANEE IL 61443 5993431 00HLTV2-7 812 652131319 001 GERALD T PETERSON 240 05/10/2000 06/01/2020 $28,700.00 62 NORTH MONKEY ROAD. 07/01/2000 14.875 $375.28 $28,680.48 GLENROCK WY 82637 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5993456 00HLTV2-7 812 652131917 001 CHRISTOPHER J LONGFIELD 180 05/01/2000 06/01/2015 $15,000.00 RR1 1 BOX 1558 07/01/2000 15.99 $220.21 $14,979.67 E STROUDSBURG PA 18301 5993472 00HLTV2-7 812 652131923 001 JACQUELINE R NIELSON 300 05/03/2000 06/01/2025 $19,200.00 4553 COOLBROOK DRIVE 07/01/2000 14.25 $234.81 $19,193.19 HILLIARD OH 43026 5993514 00HLTV2-7 812 652132094 001 MICHAEL W COX II 300 05/04/2000 06/01/2025 $44,700.00 558 SOBOBA AVENUE 07/01/2000 16.99 $642.35 $44,048.18 SAN JACINTO CA 92583 5993597 00HLTV2-7 812 652132549 001 LARRY S. DAWES 300 05/06/2000 06/01/2025 $60,000.00 2521 TWIN OAKS DRIVE 07/01/2000 15.875 $809.45 $59,984.30 LEBANON OH 45036 5993662 00HLTV2-7 812 652133161 001 MATTHEW E BRAUNSTEIN 180 05/04/2000 06/01/2015 $27,500.00 2627 EAST YEARGIN DRIVE 07/01/2000 14.75 $380.19 $27,457.83 FRESNO CA 93720 5993688 00HLTV2-7 812 652133257 001 ARTHUR W. WALSTINE 180 05/09/2000 06/01/2015 $68,000.00 7854 W. MANCHESTER AVENUE 07/01/2000 12.5 $838.12 $67,870.21 PLAYA DEL REY CA 90293 5993712 00HLTV2-7 812 652133535 001 LUIS A OTERO 300 05/03/2000 06/01/2025 $85,000.00 73 MONTICELLO DR 07/01/2000 16.5 $1,188.51 $83,791.73 ERIAL NJ 08081 5993753 00HLTV2-7 812 652133727 001 ROGER D. HOWARD JR. 300 05/06/2000 06/01/2025 $57,000.00 1 ROSE HILL DRIVE 07/01/2000 13.25 $653.62 $56,975.75 SAVANNAH GA 31419 5993795 00HLTV2-7 812 652133930 001 CHARLES W HERMAN 180 05/05/2000 06/01/2015 $30,500.00 1966 SAINT LOUIS AVENUE 07/01/2000 15.99 $447.75 $30,458.66 SIGNAL HILL CA 90806 5993837 00HLTV2-7 812 652134305 001 MICHAEL JACKSON 300 05/10/2000 06/01/2025 $53,800.00 27623 WEST REDWOOD WAY 07/01/2000 14.75 $678.67 $53,782.62 CASTAIC CA 91384 5993902 00HLTV2-7 812 652134900 001 ANA T VEGA 180 05/09/2000 06/01/2015 $22,500.00 8 KENT STREET 07/01/2000 13.99 $299.50 $22,462.81 LAWRENCE MA 01843 5993928 00HLTV2-7 812 652135029 001 ROBERT J JEFFERS 180 05/09/2000 06/01/2015 $35,600.00 185 MENLO STREET 07/01/2000 16.99 $547.64 $35,459.82 BROCKTON MA 02301 5993944 00HLTV2-7 812 652135059 001 MARLENE M KEYS 180 05/09/2000 06/01/2015 $26,000.00 676 SIMON IVE DR 07/01/2000 13.25 $333.26 $25,570.19 LAWRENCEVILLE GA 30045 5994017 00HLTV2-7 812 652135497 001 BRIAN D MCCOY 180 05/09/2000 06/01/2015 $23,100.00 1424 CHOUTEAU AVENUE 07/01/2000 15.875 $337.26 $23,023.50 BAXTER SPRINGS KS 66713 5994066 00HLTV2-7 812 652135847 001 WILLIAM J. KENYON 300 05/09/2000 06/01/2025 $53,300.00 15 NORMAN ROAD 07/01/2000 15.875 $719.07 $53,286.04 JEWETT CITY CT 06351 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 5994082 00HLTV2-7 812 652136034 001 GARY A. HELSON 300 05/06/2000 06/01/2025 $80,000.00 14341 AARON COURT 07/01/2000 14.875 $1,016.92 $79,974.75 VICTORVILLE CA 92394 5994090 00HLTV2-7 812 652136039 001 GLEN S DRAGGOO 180 05/10/2000 06/01/2015 $33,000.00 2780 WEST RUSSELL PLACE 07/01/2000 14.75 $456.23 $32,854.39 ANAHEIM CA 92801 5994124 00HLTV2-7 812 652136102 001 BRUCE P. WOODS 180 05/10/2000 06/01/2015 $30,000.00 3325 FERN AVENUE 07/01/2000 13.99 $399.33 $29,950.42 PALMDALE CA 93550 5994181 00HLTV2-7 812 652136521 001 DAVID E. LINDERMAN 180 05/10/2000 06/01/2015 $85,000.00 7831 BROMPTON STREET 07/01/2000 16.5 $1,278.16 $84,890.59 SPRINGFIELD VA 22152 5994199 00HLTV2-7 812 652136422 001 RANDY JAMES WHITTAKER 180 05/09/2000 06/01/2015 $15,700.00 13509-B EAST 30TH STREET 07/01/2000 15.25 $222.43 $15,454.66 TULSA OK 74134 5994256 00HLTV2-7 812 652136703 001 WILLIAM C BLACKABY 240 05/06/2000 06/01/2020 $43,200.00 523 SOUTH 6TH AVENUE 07/01/2000 13.25 $513.84 $42,952.64 ALPENA MI 49707 5994298 00HLTV2-7 812 652137002 001 AARON S LONG 300 05/10/2000 06/01/2025 $25,000.00 3806 WINDRIDGE CT 07/01/2000 14.875 $317.79 $24,701.91 JACKSONVILLE FL 32257 5994371 00HLTV2-7 812 652137540 001 GARY DEAN GABBERT 300 05/09/2000 06/01/2025 $35,000.00 6718 CLEAR CREEK DRIVE 07/01/2000 16.5 $489.39 $34,983.61 PLAINFIELD IL 60544 5994397 00HLTV2-7 812 652137548 001 ROSAULINO SOTO JR. 180 05/10/2000 06/01/2015 $15,300.00 1116 NORTH HARTWELL AVENUE 07/01/2000 15.99 $224.61 $15,279.26 WAUKESHA WI 53186 5994678 00HLTV2-4 814 685005177. 005 JOHN J BAUM 300 05/08/2000 06/01/2025 $50,000.00 9506 NOTTINGHAM DRIVE 07/01/2000 15.875 $674.55 $49,973.65 UPPER MARLBORO MD 20772. 6081806 00HLTV2-4 814 1100143784 003 CAROL A WALTON 372 01/19/1999 02/01/2030 $35,000.00 1210 HIGHWAY 92 NORTH 03/01/1999 5.58 $200.00 $34,367.07 FAYETTEVILLE GA 30214 6089320 00HLTV2-7 812 652070914 001 STEVE A. COOK 180 05/10/2000 06/01/2015 $30,000.00 324 LOCHWOOD TRAIL 07/01/2000 15.99 $440.41 $29,918.14 LAWRENCEVILLE GA 30043 6089403 00HLTV2-7 812 652076922 001 RICHARD L. VILLAIN 300 05/12/2000 06/01/2025 $79,000.00 18522 SUNWARD LAKE PLACE 07/01/2000 12.25 $846.68 $78,959.78 LUTZ FL 33549 6089452 00HLTV2-7 812 652108333 001 KIMBERLY A DUFOUR 180 05/10/2000 06/01/2015 $33,000.00 1263 ROSS AVENUE 07/01/2000 14.875 $459.05 $32,950.01 SAINT PAUL MN 55106 6089619 00HLTV2-7 812 652117316 001 MOSE E. CARTER 180 05/12/2000 06/01/2015 $37,000.00 389 OLD BELL RD 07/01/2000 16.5 $556.38 $36,952.37 AIKEN SC 29801 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6089650 00HLTV2-7 812 652119287 001 KATHRYN CHAN 180 05/03/2000 06/01/2015 $48,000.00 3246 HILLTOP DRIVE 07/01/2000 13.99 $638.92 $47,920.68 CHINO HILLS CA 91709 6089965 00HLTV2-7 812 652126760 001 FRANCIS R PAVELKA 300 04/24/2000 05/01/2025 $26,500.00 228 HANOVER 06/01/2000 17.5 $391.55 $26,484.50 TOLEDO OH 43609 6090112 00HLTV2-7 812 652127533 001 JERRY L THOMAS 300 05/01/2000 06/01/2025 $130,000.00 1106 ASTOR STREET 07/01/2000 15.75 $1,741.08 $129,965.17 WEAVER AL 36277 6090252 00HLTV2-7 812 652129502 001 PAUL M VEGA 300 05/02/2000 06/01/2025 $85,000.00 21346 SHAKESPEARE COURT 07/01/2000 16.5 $1,188.51 $84,980.24 MORENO VALLEY CA 92557 6090369 00HLTV2-7 812 652130659 001 GAUDIOSO M. VIDALLON 300 04/29/2000 05/01/2025 $43,000.00 456 WHITNET AVENUE 06/01/2000 12.25 $460.85 $42,955.99 VALLEJO CA 94589 6090435 00HLTV2-7 812 652131548 001 CHARLES V FINK JR. 180 05/04/2000 06/01/2015 $52,500.00 13720 SUTTERS MILL CIRCLE 07/01/2000 14.99 $734.43 $52,421.38 MIDLOTHIAN VA 23112 6090468 00HLTV2-7 812 652131766 001 VERN S SCHOCK 300 05/04/2000 06/01/2025 $43,500.00 10 MISSOURI RIDGE ROAD 07/01/2000 12.875 $486.52 $43,480.20 SAGLE ID 83860 6090476 00HLTV2-7 812 652131900 001 GARY L THOMPSON 300 05/03/2000 06/01/2025 $43,000.00 4105 CHIMNEY SPRINGS COURT 07/01/2000 13.99 $517.29 $42,967.85 CHARLESTON SC 29420 6090500 00HLTV2-7 812 652132308 001 SCOTT E. SMITH 180 05/05/2000 06/01/2015 $47,600.00 84 KINGSBERRY DR. 07/01/2000 16.5 $715.77 $47,538.73 SOMERSET NJ 08873 6090575 00HLTV2-7 812 652132307 001 JACK A HARRIS 180 05/06/2000 06/01/2015 $85,000.00 7299 MEADOW POINTE DRIVE 07/01/2000 16.99 $1,307.56 $84,895.90 STONE MOUNTAIN GA 30087 6090641 00HLTV2-7 812 652132571 001 CURTIS WILLIS 180 05/11/2000 06/01/2015 $28,000.00 1568 LAWRENCE STREET 07/01/2000 14.99 $391.70 $27,915.61 RAHWAY NJ 07065 6090682 00HLTV2-7 812 652132677 001 DREW M. DEARY 300 05/05/2000 06/01/2025 $40,000.00 837 W. KNOLL DRIVE #220 07/01/2000 15.99 $543.25 $39,989.75 WEST HOLLYWOOD CA 90069 6090740 00HLTV2-7 812 652133380 001 KENNETH ANTHONY 300 05/12/2000 06/01/2025 $32,000.00 2128 SAINT ANDREWS WAY 07/01/2000 14.875 $406.77 $31,989.90 HAWTHORNE CA 90250 6090765 00HLTV2-7 812 652133381 001 DAVID A PEHAU 300 05/03/2000 06/01/2025 $71,100.00 2294 POIPU WAY 07/01/2000 11.875 $742.29 $71,022.22 SAN DIEGO CA 92154 6091029 00HLTV2-7 812 652134835 001 DANNY L CONLEY 300 05/04/2000 06/01/2025 $20,300.00 393 SOUTH 2ND STREET 07/01/2000 16.99 $291.72 $20,295.69 NEWARK OH 43055 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6091086 00HLTV2-7 812 652135309 001 TED V BLAIR 180 05/09/2000 06/01/2015 $40,000.00 1553 DUNKLIN BRIDGE DRIVE 07/01/2000 13.25 $512.70 $39,928.97 HONEA PATH SC 29654 6091169 00HLTV2-7 812 652135377 001 GWENDOLYN JOYCE CRAWFORD 180 05/08/2000 06/01/2015 $39,000.00 810 EDGEWOOD ST UNIT 102 07/01/2000 16.99 $599.94 $38,952.23 INGLEWOOD CA 90302 6091201 00HLTV2-7 812 652135466 001 DANIEL LANE 300 05/07/2000 06/01/2025 $123,000.00 427 SW 127 STREET 07/01/2000 14.75 $1,551.61 $122,960.26 SEATTLE WA 98146 6091284 00HLTV2-7 812 652135934 001 PETER W DUBIN 180 05/12/2000 06/01/2015 $39,900.00 8406 ACORN PATH 07/01/2000 16.99 $613.78 $39,851.14 WONDER LAKE IL 60097 6091334 00HLTV2-7 812 652136094 001 EUGENE S BURGESS 240 05/10/2000 06/01/2020 $20,000.00 567 HIGHWAY 367 N 07/01/2000 9.75 $189.71 $19,972.79 JUDSONIA AR 72081 6091342 00HLTV2-7 812 652136118 001 GEORGE A PARKS 300 05/08/2000 06/01/2025 $30,000.00 RR2 BOX 4 07/01/2000 16.5 $419.48 $29,993.02 MINONK IL 61760 6091466 00HLTV2-7 812 652136741 001 JAY D CLEGHORN 300 05/10/2000 06/01/2025 $36,000.00 760 OLD CAHABA DRIVE 07/01/2000 15.5 $475.11 $35,989.89 HELENA AL 35080 6091474 00HLTV2-7 812 652136935 001 MICHAEL JAY GOODWIN 300 05/08/2000 06/01/2025 $20,000.00 8900 HAPPY TRAIL 07/01/2000 15.99 $271.63 $19,994.87 SHOW LOW AZ 85901 6091516 00HLTV2-7 812 652137023 001 ASHLEY H STAFFORD 180 05/12/2000 06/01/2015 $50,000.00 302 ARROWHEAD DR 07/01/2000 15.5 $717.00 $49,928.83 ENTERPRISE AL 36330 6091540 00HLTV2-7 812 652137073 001 WILLIAM J. PERDUE, JR. 300 05/08/2000 06/01/2025 $27,000.00 112 WYETH DRIVE 07/01/2000 15.25 $351.07 $26,984.01 HARVEST AL 35749 6091565 00HLTV2-7 812 652137266 001 LESLIE J GREEN 180 05/08/2000 06/01/2015 $25,000.00 1627 DARTMOUTH AVENUE 07/01/2000 15.25 $354.19 $24,926.57 BESSEMER AL 35020 6091615 00HLTV2-7 812 652137377 001 JUNE MARIE CASTEEL 240 05/12/2000 06/01/2020 $85,000.00 1960 WEST JOSEPH STREET 07/01/2000 11.875 $928.53 $84,912.62 YUBA CITY CA 95993 6091649 00HLTV2-7 812 652137444 001 EDWARD C HODOWAINE 300 05/09/2000 06/01/2025 $37,900.00 1203 MEADOWS LANE 07/01/2000 14.875 $481.77 $37,888.03 GREENWOOD MO 64034 6091698 00HLTV2-7 812 652137551 001 ALLEN K BETTIG 180 05/10/2000 06/01/2015 $21,000.00 2632 PIRATES COVE #2 07/01/2000 14.75 $290.33 $20,667.79 SCHAUMBURG IL 60173 6091706 00HLTV2-7 812 652137781 001 NICK LIMO 300 05/12/2000 06/01/2025 $57,500.00 3736 SOUTH WISCONSIN AVENUE 07/01/2000 14.75 $725.35 $57,462.61 BERWYN IL 60402 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6091722 00HLTV2-7 812 652137873 001 SANDRA F CAMPBELL 180 05/11/2000 06/01/2015 $41,000.00 546 MESSER PLACE 07/01/2000 14.75 $566.83 $40,937.13 PATTERSON CA 95363 6091748 00HLTV2-7 812 652138070 001 JAMES V DI CANIO JR. 300 05/12/2000 06/01/2025 $85,000.00 504 RIDGE ROAD 07/01/2000 16.5 $1,188.51 $84,980.24 ANNAPOLIS MD 21401 6091839 00HLTV2-7 812 652138165 001 WILLIAM B. RICHARDSON JR. 300 05/12/2000 06/01/2025 $24,000.00 434 WILLOW STREET 07/01/2000 14.75 $302.76 $23,689.48 OXNARD CA 93033 6091953 00HLTV2-7 812 652138916 001 ARTURO AGUIRRE 300 05/08/2000 06/01/2025 $115,600.00 14084 HILLCREST DRIVE 07/01/2000 11.5 $1,175.04 $115,464.94 FONTANA CA 92337 6092167 00HLTV2-7 812 652141208 001 CHARLES BANFIELD 300 05/11/2000 06/01/2025 $125,000.00 1270 HAUSER BOULEVARD 07/01/2000 13.99 $1,503.75 $124,906.54 LOS ANGELES CA 90019 6092209 00HLTV2-4 814 685004006. 005 RODNEY S MILLER 300 05/10/2000 06/01/2025 $28,000.00 7675 R D 87 07/01/2000 15.875 $377.75 $27,985.24 PAULDING OH 45879. 6092225 00HLTV2-4 814 685004174. 005 RONALD L MASSEY 300 04/27/2000 05/01/2025 $16,800.00 22 CORLISS HILL RD 06/01/2000 16.99 $241.42 $16,540.86 HAVERHILL MA 1830. 6096598 00HLTV2-7 812 652103527 001 REGINALD CHARLES NORMAN 180 05/06/2000 06/01/2015 $30,500.00 1218 VIA MONTOYA 07/01/2000 10.99 $346.48 $30,432.85 CAMARILLO CA 93010 6096630 00HLTV2-7 812 652103609 001 JOHN HODSON 180 05/01/2000 06/01/2015 $31,100.00 14125 144TH AVENUE SE 07/01/2000 16.99 $478.41 $31,023.28 RENTON WA 98059 6096788 00HLTV2-7 812 652118753 001 ROBERT S NARAMORE 300 05/08/2000 06/01/2025 $15,000.00 10 COVERED BRIDGE ROAD 07/01/2000 16.99 $215.56 $14,996.81 COVENTRY VT 05825 6096895 00HLTV2-1 812 652122451 001 SHERI LEE GAY 180 04/19/2000 05/01/2015 $45,000.00 4106 ENCINITA AVENUE 06/01/2000 14.25 $606.87 $44,779.92 ROSEMEAD CA 91770 6096903 00HLTV2-7 812 652120998 001 COURTNEY C GUNTER 300 05/10/2000 06/01/2025 $30,900.00 5431 CONNECTICUT AVENUE NORTHWES 07/01/2000 13.99 $371.73 $30,848.62 WASHINGTON DC 20015 6096986 00HLTV2-7 812 652124693 001 LUCY A. BERSANI 300 04/29/2000 06/01/2025 $46,000.00 1559 MATTHEWS DRIVE 07/01/2000 15.875 $620.58 $45,987.96 ROCK HILL SC 29732 6097083 00HLTV2-7 812 652125864 001 ROBIN L LATHAM 180 05/01/2000 06/01/2015 $20,000.00 24 LAKE DRIVE 07/01/2000 14.25 $269.72 $19,967.78 BETHLEHEM CT 06751 6097141 00HLTV2-7 812 652127762 001 JERRY R GILL 300 05/09/2000 06/01/2025 $59,000.00 545 NORTH 10TH STREET 07/01/2000 13.25 $676.56 $58,974.90 SPRINGFIELD OR 97477 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6097166 00HLTV2-7 812 652127978 001 MARCUS J. GARRETT 180 05/11/2000 06/01/2015 $70,000.00 724 VALLEY FORGE RD NORTH 07/01/2000 15.25 $991.73 $69,897.85 NEPTUNE BEACH FL 32266 6097174 00HLTV2-7 812 652127780 001 RICHARD S BRUNO 180 04/26/2000 05/01/2015 $25,800.00 9785 RIDGECREEK ROAD 06/01/2000 14.875 $358.89 $25,721.36 BOCA RATON FL 33496 6097323 00HLTV2-7 812 652129650 001 TOREN A. CULVER 180 05/09/2000 06/01/2015 $42,400.00 402 WEST NORTH STREET 07/01/2000 14.25 $571.80 $41,684.00 EARLVILLE IL 60518 6097398 00HLTV2-7 812 652129985 001 GAIL J NEUMAN 180 05/02/2000 06/01/2015 $45,000.00 20715 LEMARSH STREET D 07/01/2000 13.25 $576.79 $44,839.29 CHATSWORTH CA 91311 6097661 00HLTV2-7 812 652131209 001 COLLEEN OKAMOTO 180 05/01/2000 06/01/2015 $37,000.00 5093 IKAIKA PLACE 07/01/2000 15.25 $524.20 $36,946.01 HANAPEPE HI 96716 6097695 00HLTV2-7 812 652131357 001 TERRY R ALLEN - ELLIOTT 180 05/01/2000 06/01/2015 $15,000.00 506 MARSHALL AVENUE 07/01/2000 13.99 $199.67 $14,975.20 WARNER ROBINS GA 31093 6098065 00HLTV2-7 812 652132338 001 JAMES CARDOZA 180 05/03/2000 06/01/2015 $45,000.00 20 WOODROW AVENUE 07/01/2000 15.5 $645.30 $44,217.44 CRANSTON RI 02920 6098164 00HLTV2-7 812 652132519 001 KEITH E NORTHEY JR 180 05/06/2000 06/01/2015 $16,000.00 335 WEST MAHANOY STREET 07/01/2000 15.99 $234.89 $15,978.31 MAHANOY CITY PA 17948 6098222 00HLTV2-7 812 652132770 001 MARK W LONG 300 05/03/2000 06/01/2025 $90,000.00 11241 N. QUAIL SPRINGS PL. 07/01/2000 13.25 $1,032.04 $89,961.71 TUCSON AZ 85737 6098230 00HLTV2-7 812 652133089 001 PHILLIP J BLOOMQUIST 180 05/05/2000 06/01/2015 $52,000.00 2123 SOUTH CHAUTAUQUA 07/01/2000 15.875 $759.20 $51,928.72 WICHITA KS 67211 6098495 00HLTV2-7 812 652133898 001 PHILIP A. RADLER 180 05/06/2000 06/01/2015 $130,000.00 4840 WEST 139TH STREET 07/01/2000 13.25 $1,666.26 $129,769.16 HAWTHORNE CA 90250 6098578 00HLTV2-7 812 652134072 001 JOHN A PFLUEGER 300 05/04/2000 06/01/2025 $23,300.00 1501 MAPLEDALE ROAD 07/01/2000 14.25 $284.95 $23,291.74 WICKLIFFE OH 44092 6098719 00HLTV2-7 812 652134860 001 ALLAN G REEVES 180 05/06/2000 06/01/2015 $22,000.00 4667 VILLA CAPRI LN 07/01/2000 13.25 $281.99 $21,960.93 BONITA SPRINGS FL 34134 6098776 00HLTV2-7 812 652134887 001 FREDERIC M BRANDON 300 05/04/2000 06/01/2025 $49,900.00 1530 WEST 145TH STREET 207 07/01/2000 14.875 $634.30 $49,884.25 GARDENA CA 90247 6099022 00HLTV2-7 812 652135811 001 WARD O. ALLIES 180 05/11/2000 06/01/2015 $16,800.00 14 COUNTY ROAD 1952 07/01/2000 16.99 $258.44 $16,779.42 FARMINGTON NM 87401 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6099196 00HLTV2-7 812 652136331 001 JOHN M BABASI 300 05/08/2000 06/01/2025 $50,000.00 210 WEST CEDAR AVE. 07/01/2000 14.25 $611.47 $49,982.28 BURBANK CA 91502 6099345 00HLTV2-7 812 652136745 001 JOHN K WHALEN 180 05/08/2000 06/01/2015 $15,000.00 10106 SOUTH FAIRGATE WAY 07/01/2000 14.25 $202.29 $14,975.84 LITTLETON CO 80126 6099352 00HLTV2-7 812 652136768 001 HECTOR CORTES 300 05/10/2000 06/01/2025 $28,000.00 2521 WESTBERRY DRIVE 07/01/2000 13.99 $336.84 $27,589.59 SANTA ROSA CA 95403 6099543 00HLTV2-7 812 652137030 001 FREDERICO LOZA TUMULAK JR 180 05/08/2000 06/01/2015 $90,000.00 416 YOUNGS DALE 07/01/2000 13.99 $1,197.97 $89,851.28 VACAVILLE CA 95687 6099634 00HLTV2-7 812 652137720 001 BRYAN D DAY 240 05/08/2000 06/01/2020 $80,000.00 6621 61ST STREET WEST 07/01/2000 14.75 $1,038.69 $79,944.64 TACOMA WA 98467 6100424 00HLTV2-4 814 685005043. 005 CHRISTIAN B THOMAS 180 05/04/2000 06/01/2015 $40,000.00 8204 MIKE SHAPIRO DRIVE 07/01/2000 14.25 $539.44 $39,809.79 CLINTON MD 20735. 6115935 00HLTV2-7 812 652052342 001 SHANE D. CAYLOR 180 05/03/2000 06/01/2015 $85,000.00 157 CHURCH STREET 07/01/2000 16.75 $1,293.13 $84,778.30 INDIANA PA 15701 6115968 00HLTV2-7 812 652091884 001 PAUL W PORTER 300 05/12/2000 06/01/2025 $80,000.00 35294 W. COUNTYLINE ROAD 07/01/2000 16.5 $1,118.60 $79,881.14 KIRKLAND IL 60146 6115992 00HLTV2-7 812 652101983 001 NOLAND PIERRE GRANBERRY 300 05/11/2000 06/01/2025 $49,350.00 5087 RAFTON DRIVE 07/01/2000 13.5 $575.25 $49,329.94 SAN JOSE CA 95124 6116057 00HLTV2-7 812 652111842 001 KARL R LEAP 180 05/08/2000 06/01/2015 $62,700.00 6439 MORATTICO 07/01/2000 16.5 $942.83 $62,619.30 MORATTICO VA 22523 6116149 00HLTV2-7 812 652112315 001 LARRY L DYSON 300 05/05/2000 06/01/2025 $55,000.00 1330 RALSTON DRIVE 07/01/2000 14.75 $693.81 $54,964.24 LAS VEGAS NV 89106 6116263 00HLTV2-7 812 652117559 001 YUSUF M.A. KHAN 300 05/03/2000 06/01/2025 $53,800.00 4323 BUCKSKIN DRIVE 07/01/2000 11.99 $566.24 $53,771.31 ANTIOCH CA 94509 6116305 00HLTV2-7 812 652118865 001 RENE M. WARD 300 05/13/2000 06/01/2025 $40,500.00 653 COLBERT STREET 07/01/2000 14.875 $514.82 $40,487.21 MANDEVILLE LA 70448 6116313 00HLTV2-7 812 652120061 001 MARCO AIRO 300 05/08/2000 06/01/2025 $55,000.00 13521 BUNKER HILL PLACE 07/01/2000 13.25 $630.69 $54,976.60 FONTANA CA 92336 6116347 00HLTV2-7 812 652120947 001 GREGORY W HNATH 180 05/10/2000 06/01/2015 $54,200.00 606 CHANA WAY 07/01/2000 14.99 $758.21 $54,118.84 WHEATLAND CA 95692 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6116461 00HLTV2-7 812 652124875 001 DAVID C SORENSON 180 05/13/2000 06/01/2015 $33,000.00 5508 LITTLE RIVER LANE 07/01/2000 14.75 $456.23 $32,949.39 VIRGINIA BEACH VA 23464 6116701 00HLTV2-7 812 652127504 001 CHRISTOPHER J. PICCOLA 180 04/26/2000 06/01/2015 $60,000.00 100 WEST BROADWAY APT 4N 07/01/2000 15.25 $850.05 $59,912.45 LIDO BEACH NY 11561 6116800 00HLTV2-7 812 652127744 001 JEARLEAN WILSON-MARKS 300 05/05/2000 06/01/2025 $30,000.00 733 WEST ROSEWOOD LANE 07/01/2000 14.875 $381.35 $29,980.93 TAVARES FL 32778 6117048 00HLTV2-7 812 652129716 001 GEORGE D DOWD 300 05/05/2000 06/01/2025 $75,000.00 1905 WHITE PINE DR 07/01/2000 16.99 $1,077.76 $74,984.11 NORTH AUGUSTA SC 29841 6117279 00HLTV2-7 812 652130806 001 SERGE P. VON DUVILLARD 300 05/08/2000 06/01/2025 $17,100.00 1803 36TH ST. SOUTH 07/01/2000 13.25 $196.09 $16,887.11 GRAND FORKS ND 58201 6117477 00HLTV2-7 812 652131287 001 CARL S EBY 300 05/08/2000 06/01/2025 $54,000.00 2734 WESTMORE DRIVE 07/01/2000 16.5 $755.06 $53,987.44 FORT WAYNE IN 46845 6117790 00HLTV2-7 812 652132342 001 CHERYL D CRICHLOW 300 05/05/2000 06/01/2025 $85,000.00 99 PIONEER STREET 07/01/2000 16.99 $1,221.46 $84,982.00 BROOKLYN NY 11231 6117808 00HLTV2-7 812 652132425 001 SHAWN D. STAPLETON 300 05/10/2000 06/01/2025 $50,000.00 HCR1 2260 SS ROAD 07/01/2000 16.5 $699.13 $49,988.37 SUBLETTE KS 67877 6117949 00HLTV2-7 812 652132766 001 RONALD G. MIKEWORTH 180 05/03/2000 06/01/2015 $85,000.00 1610 PLAZA CANERO 07/01/2000 16.99 $1,307.56 $84,895.90 SIERRA VISTA AZ 85635 6118020 00HLTV2-7 812 652133100 001 MICHAEL H ROBERTS 300 05/13/2000 06/01/2025 $61,600.00 2519 8TH STREET WEST 07/01/2000 13.25 $706.37 $61,573.80 LEHIGH ACRES FL 33971 6118236 00HLTV2-7 812 652134424 001 SAMUEL I. ZALANGA 300 05/06/2000 06/01/2025 $17,500.00 1026 WEST MINI HA HA AVENUE 07/01/2000 10.25 $162.12 $17,487.36 SAINT PAUL MN 55104 6118459 00HLTV2-7 812 652134699 001 MARTIN J JIMENEZ 180 05/12/2000 06/01/2015 $35,000.00 1341 SOUTH WALNUT STREET 07/01/2000 11.99 $419.84 $34,929.87 LA HABRA CA 90631 6118574 00HLTV2-7 812 652134964 001 JACOB SAVOLA 300 05/13/2000 06/01/2025 $30,000.00 3079 WINTER RIDGE DRIVE 07/01/2000 15.99 $407.44 $29,992.31 HOLLAND MI 49424 6118582 00HLTV2-7 812 652135017 001 DAVID L. OLSON 180 05/08/2000 06/01/2015 $19,500.00 6308 W 92ND PLACE 07/01/2000 15.99 $286.27 $19,473.57 WESTMINSTER CO 80031 6118624 00HLTV2-1 812 652135296 001 ROBERT D WHITE JR. 300 05/13/2000 06/01/2025 $50,000.00 1587 HICKORY HILL COURT 07/01/2000 14.75 $630.74 $49,983.84 FLORENCE KY 41042 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6118715 00HLTV2-7 812 652135339 001 ALVIN M. CARAAN 300 05/11/2000 06/01/2025 $28,000.00 21901 MONETA AVENUE #22 07/01/2000 15.99 $380.27 $27,992.83 CARSON CA 90745 6118863 00HLTV2-7 812 652135518 001 ROBERT W LAFOUNTAINE 240 05/07/2000 06/01/2020 $35,000.00 4985 N MONTANA AVE 07/01/2000 15.875 $483.67 $34,979.35 HELENA MT 59602 6119168 00HLTV2-7 812 652136307 001 SHNEA D. EDWARDS 300 05/12/2000 06/01/2025 $31,600.00 7214 SYBARIS DRIVE 07/01/2000 16.99 $454.10 $31,585.61 UPPER MARLBORO MD 20772 6119390 00HLTV2-7 812 652136857 001 RICHARD D. STILLMAN 300 05/13/2000 06/01/2025 $73,500.00 20031 NORTH 22ND PLACE 07/01/2000 14.875 $934.29 $73,476.80 PHOENIX AZ 85024 6119424 00HLTV2-7 812 652137211 001 OLIVER D. SHERMAN 300 05/09/2000 06/01/2025 $26,000.00 7060 W. GARDENIA AVENUE 07/01/2000 16.99 $373.63 $25,994.49 GLENDALE AZ 85303 6119580 00HLTV2-7 812 652137520 001 MICHAEL E. REDMOND 300 05/10/2000 06/01/2025 $52,300.00 17674 LAKEWOOD AVENUE 07/01/2000 15.25 $680.04 $52,264.65 LAKE MILTON OH 44429 6119713 00HLTV2-7 812 652137775 001 JOHN G BURNS 300 05/08/2000 06/01/2025 $80,000.00 1026 EAST JUANITA AVENUE 07/01/2000 15.5 $1,055.80 $79,977.53 GLENDORA CA 91740 6119812 00HLTV2-7 812 652137800 001 MARION F SWEENEY 180 05/13/2000 06/01/2015 $35,600.00 20 EPIRUS DRIVE 07/01/2000 15.25 $504.37 $35,495.44 LOWELL MA 01854 6119820 00HLTV2-7 812 652137866 001 GEORGE A SKELTON 180 05/12/2000 06/01/2015 $35,000.00 2508 CROWN RIDGE CIRCLE 07/01/2000 13.99 $465.88 $34,942.16 KISSIMMEE FL 34744 6119895 00HLTV2-7 812 652137897 001 JUDITH A LEDUC 300 05/08/2000 06/01/2025 $41,500.00 102 MINT WATER BROOK LANE 07/01/2000 13.875 $495.60 $41,484.24 PORTSMOUTH RI 02871 6119937 00HLTV2-7 812 652137903 001 MICHAEL THOMAS BEELER 300 05/13/2000 06/01/2025 $45,300.00 76 WOODFIELD ROAD 07/01/2000 12.75 $502.41 $45,257.58 COVINGTON GA 30014 6119978 00HLTV2-7 812 652137916 001 KORY V. MOHR 300 05/11/2000 06/01/2025 $45,000.00 9429 TELEGRAPH RUN LANE 07/01/2000 15.5 $593.89 $44,987.36 GLEN ALLEN VA 23060 6120208 00HLTV2-7 812 652138023 001 GREGORY T. REESE 180 05/13/2000 06/01/2015 $40,600.00 13290 LANDWOOD DRIVE 07/01/2000 16.99 $624.55 $40,550.28 FISHERS IN 46038 6120554 00HLTV2-7 812 652138685 001 LINDA A PRATT 300 05/12/2000 06/01/2025 $50,000.00 162 GREENHOLLOW CIRCLE 07/01/2000 16.99 $718.51 $49,465.41 COLUMBUS MS 39705 6120612 00HLTV2-7 812 652138734 001 J.MICHAEL D. WOODARD 300 05/10/2000 06/01/2025 $84,900.00 1612 POPLAR STAND CT. 07/01/2000 15.99 $1,153.04 $84,878.25 RICHMOND VA 23228 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6120695 00HLTV2-7 812 652138806 001 DENNIS J COSSABOON 180 05/14/2000 06/01/2015 $21,500.00 676 GATEWAY DRIVE SE APT. 80 07/01/2000 14.75 $297.24 $21,467.03 LEESBURG VA 20175 6120752 00HLTV2-7 812 652138851 001 KYLE E. BARNETTE 300 05/13/2000 06/01/2025 $26,500.00 1580 WEST PLACITA SIN PARADA 07/01/2000 16.99 $380.81 $26,488.70 SAHUARITA AZ 85629 6120828 00HLTV2-7 812 652138904 001 GLENN G KEITH 300 05/13/2000 06/01/2025 $50,700.00 10553 RIVERBLUFF TRAIL 07/01/2000 15.25 $659.24 $50,685.07 ZEELAND MI 49464 6120968 00HLTV2-7 812 652139091 001 ERIK C KRUPA 300 05/13/2000 06/01/2025 $56,700.00 6646 EMILY LANE 07/01/2000 14.875 $720.74 $56,682.10 LOCKPORT NY 14094 6121024 00HLTV2-7 812 652139118 001 BRENT TYLER BARKOW 300 05/09/2000 06/01/2025 $15,000.00 624 6TH AVE. SW 07/01/2000 14.875 $190.68 $14,995.26 VALLEY CITY ND 58072 6121123 00HLTV2-7 812 652139627 001 KEVIN DOWELL SUMLIN 300 05/13/2000 06/01/2025 $30,000.00 2902 MAGELLAN PLACE 07/01/2000 17.99 $454.99 $29,994.76 MONROE LA 71201 6121206 00HLTV2-7 812 652139774 001 JEFFREY A SMITH 240 05/13/2000 06/01/2020 $42,400.00 719 WASHINGTON STREET 07/01/2000 12.25 $474.28 $42,316.68 OGDENSBURG NY 13669 6121263 00HLTV2-7 812 652139782 001 BRIAN W. OXFORD 300 05/11/2000 06/01/2025 $48,000.00 4619 WEST GOLDEN LANE 07/01/2000 15.875 $647.56 $47,974.71 GLENDALE AZ 85302 6121487 00HLTV2-7 812 652140277 001 ROSS K. JACOBS 180 05/13/2000 06/01/2015 $31,500.00 1205 83RD PLACE S 07/01/2000 10.25 $343.34 $31,425.72 BIRMINGHAM AL 35206 6122097 00HLTV2-4 814 685004327. 005 KIMBERLY D HARE BALDWIN 120 05/11/2000 06/01/2010 $15,000.00 68 RIDGEWAY CT 07/01/2000 14.5 $237.44 $14,886.94 BUNKER HILL WV 25413. 6122626 00HLTV2-4 814 685005565. 005 EARL D HASSELMARK 180 05/12/2000 06/01/2015 $51,000.00 1551 WILLARD AVENUE 07/01/2000 15.99 $748.69 $50,860.85 NEWINGTON CT 61114568. 6130660 00HLTV2-7 812 652040885 001 STEPHEN L ROBIN 300 05/11/2000 06/01/2025 $84,000.00 3537 GLADIOLA DRIVE 07/01/2000 13.99 $1,010.52 $82,958.26 CALABASAS CA 91302 6130785 00HLTV2-7 812 652100700 001 ANTHONY R FOURNIER 300 05/12/2000 06/01/2025 $50,000.00 4460 WITCHES HOLLOW LANE 07/01/2000 16.99 $718.51 $48,389.41 COLORADO SPRINGS CO 80911 6130793 00HLTV2-7 812 652105364 001 VANESSA MILLER 300 05/11/2000 06/01/2025 $58,000.00 122-18 ONE HUNDRED NINETY FIRST 07/01/2000 14.875 $737.27 $57,963.15 SPRINGFIELD GARDENS NY 11413 6130835 00HLTV2-7 812 652117302 001 KENNETH FORDNEY 300 05/10/2000 06/01/2025 $85,000.00 3364 WINDSOR AVENUE 07/01/2000 16.99 $1,221.46 $84,982.00 TOMS RIVER NJ 08753 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6131064 00HLTV2-7 812 652127340 001 REBECCA MC KNIGHT 300 05/01/2000 06/01/2025 $50,000.00 7393 SUNSET ROAD 07/01/2000 13.25 $573.36 $44,978.72 JOSHUA TREE AREA CA 92252 6131080 00HLTV2-7 812 652127347 001 BRUCE E. SANDEFUR 180 05/04/2000 06/01/2015 $33,400.00 8 HAYDEN COURT 07/01/2000 13.25 $428.10 $33,340.69 POOLER GA 31322 6131239 00HLTV2-7 812 652128306 001 TRAVIS PRATT 300 05/08/2000 06/01/2025 $32,200.00 21 MARY STREET 07/01/2000 15.99 $437.31 $32,183.40 BORDENTOWN NJ 08505 6131429 00HLTV2-7 812 652128914 001 ELKE C LARSON 180 05/09/2000 06/01/2015 $45,000.00 425 PONDEROSA DRIVE 07/01/2000 12.25 $547.34 $44,612.04 COLORADO SPRINGS CO 80911 6131460 00HLTV2-7 812 652128971 001 NEAL M HANLEY 180 05/03/2000 06/01/2015 $85,000.00 622 WEST ALPINE AVENUE 07/01/2000 15.875 $1,241.00 $84,765.42 SANTA ANA CA 92707 6131726 00HLTV2-7 812 652130836 001 TIM GROVES 300 05/13/2000 06/01/2025 $15,000.00 23495 SHADY GLEN COURT 07/01/2000 16.5 $209.74 $14,992.97 MORENO VALLEY CA 92557 6131841 00HLTV2-7 812 652130952 001 DIRK E. MOLER 180 05/08/2000 06/01/2015 $85,000.00 1026 YALE AVENUE 07/01/2000 16.99 $1,307.56 $84,895.90 BILLINGS MT 59102 6131908 00HLTV2-7 812 652131196 001 P CLIFFORD SWAN 180 05/15/2000 06/01/2015 $27,200.00 24102 COUNTRY VIEW DRIVE 07/01/2000 14.875 $378.37 $27,158.80 COTO DE CAZA CA 92679 6131940 00HLTV2-7 812 652131341 001 ARVID A PALONEN 180 05/02/2000 06/01/2015 $40,600.00 500 CANTERBURY ROAD N/A 07/01/2000 15.25 $575.21 $40,540.75 PLAINFIELD CT 06374 6131973 00HLTV2-7 812 652131361 001 CAROL ANN DOBBS 300 05/13/2000 06/01/2025 $55,500.00 2612 ALTURAS DRIVE 07/01/2000 12.5 $605.15 $55,472.97 BAKERSFIELD CA 93305 6132054 00HLTV2-7 812 652131454 001 JERRY L. GIBSON 300 05/04/2000 06/01/2025 $40,000.00 6108 N.WHEELER 07/01/2000 13.99 $481.20 $39,985.13 FRESNO CA 93722 6132153 00HLTV2-7 812 652131729 001 LORA M WARNER 300 05/05/2000 06/01/2025 $73,000.00 217 NORTH MUNCIE STREET 07/01/2000 14.99 $934.44 $72,977.45 CAREY OH 43316 6132419 00HLTV2-7 812 652132382 001 RONALD E ZELEK JR 180 05/11/2000 06/01/2015 $33,000.00 1884 HUNTERS TRACE CIRCLE 07/01/2000 14.875 $459.05 $32,950.01 MIDDLEBURG FL 32068 6132526 00HLTV2-7 812 652133437 001 ALFRED A LOPEZ 180 05/06/2000 06/01/2015 $32,500.00 4266 VAN BUREN ST. 07/01/2000 13.99 $432.60 $32,446.30 CHINO CA 91710 6132617 00HLTV2-7 812 652133972 001 RONALD L. FRANKLIN 300 05/08/2000 05/01/2025 $35,000.00 417 WEST PLYMOUTH STREET #1 06/01/2000 14.875 $444.90 $34,977.77 INGLEWOOD CA 90302 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6132641 00HLTV2-7 812 652134025 001 RAYMOND J. DEAVILA 300 05/15/2000 06/01/2025 $108,000.00 224 PAGEANTRY DRIVE 07/01/2000 13.75 $1,279.44 $107,958.06 PLACENTIA CA 92870 6132658 00HLTV2-7 812 652134058 001 JAMES W SHAW 300 05/03/2000 06/01/2025 $26,700.00 1325 ARROWHEAD DRIVE 07/01/2000 16.5 $373.34 $26,693.79 BOURBONNAIS IL 60914 6132666 00HLTV2-7 812 652134146 001 MICHAEL P GIANNOPULOS 300 05/03/2000 06/01/2025 $120,000.00 19117 SOUTHEAST 44TH WAY 07/01/2000 14 $1,444.52 $119,955.48 ISSAQUAH WA 98027 6132740 00HLTV2-7 812 652134530 001 MARIA MOORE 300 05/02/2000 06/01/2025 $39,150.00 222 NORTH SPRUCE DRIVE 07/01/2000 14.75 $493.87 $39,137.35 ANAHEIM CA 92805 6132765 00HLTV2-7 812 652134710 001 RONALD L. LOCY 240 05/15/2000 06/01/2020 $85,000.00 32 SHADY AVENUE 07/01/2000 15.99 $1,181.93 $84,950.69 BURGETTSTOWN PA 15021 6132781 00HLTV2-7 812 652134711 001 CHARLES CARROLL 300 05/10/2000 06/01/2025 $60,000.00 421 ADAMS ROAD 07/01/2000 15.5 $791.85 $59,966.08 COVINGTON GA 30014 6132971 00HLTV2-7 812 652135145 001 RICHARD J GONZALES 180 05/06/2000 06/01/2015 $15,000.00 7154 GARDEN OAKS STREET 07/01/2000 10.99 $170.40 $14,966.97 FONTANA CA 92336 6133003 00HLTV2-7 812 652135219 001 HOWARD D BARNARD IV 300 05/15/2000 06/01/2025 $58,000.00 202 STONEHAVEN LANE 07/01/2000 15.25 $754.15 $57,982.93 EASLEY SC 29642 6133235 00HLTV2-7 812 652135770 001 SPENCER T BENGE 180 05/11/2000 06/01/2015 $50,300.00 ROUTE 4 BOX 246Z 07/01/2000 14.875 $699.70 $50,223.81 MOUNT VERNON KY 40456 6133284 00HLTV2-7 812 652136011 001 JACQUELINE M BIDNEY 300 05/09/2000 06/01/2025 $80,000.00 6508 NW WENMARIE 07/01/2000 16.99 $1,149.61 $79,983.06 PORTLAND OR 97229 6133417 00HLTV2-7 812 652136186 001 LOREN G RUCK 180 05/10/2000 06/01/2015 $27,500.00 5076 UPPER HOLLEY ROAD 07/01/2000 16.99 $423.04 $27,466.31 HOLLEY NY 14470 6133607 00HLTV2-7 812 652136371 001 LYLE E. BOSWORTH 180 05/09/2000 06/01/2015 $53,000.00 3120 GREEN RIVER DRIVE 07/01/2000 15.25 $750.88 $52,922.66 RENO NV 89503 6133649 00HLTV2-7 812 652136408 001 RANDY J KEELE 300 05/08/2000 06/01/2025 $45,000.00 4676 WEST HELENIC LANE 07/01/2000 16.99 $646.66 $44,990.47 WEST JORDAN UT 84088 6134126 00HLTV2-7 812 652137567 001 RENEE H. CAMPION 180 05/15/2000 06/01/2015 $27,300.00 33735 OTTO AVENUE 07/01/2000 14.875 $379.76 $27,258.65 FRASER MI 48026 6134308 00HLTV2-7 812 652137892 001 MARJORIE J. SAXTON 180 05/11/2000 06/01/2015 $35,000.00 5013 CANAL AVENUE SOUTH WEST 07/01/2000 15.99 $513.81 $34,904.49 GRANDVILLE MI 49418 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6134324 00HLTV2-7 812 652138000 001 JOHNNY S HORNER III 300 05/12/2000 06/01/2025 $71,100.00 3031 WEST MELINDA LANE 07/01/2000 16.5 $994.16 $71,083.47 PHOENIX AZ 85027 6134597 00HLTV2-7 812 652138568 001 SHAWN A. FENSTERMAKER 300 05/13/2000 06/01/2025 $37,000.00 50 OLD STATE ROAD 07/01/2000 16.5 $517.36 $36,991.39 READING PA 19606 6134860 00HLTV2-7 812 652138836 001 BRIAN C WOCHELE 300 05/12/2000 06/01/2025 $25,000.00 1122 REVERE DR 07/01/2000 16.99 $359.26 $24,994.70 OCONOMOWOC WI 53066 6134951 00HLTV2-7 812 652138890 001 ISAAC E RIDENOUR 180 05/10/2000 06/01/2015 $45,000.00 HCR 63 BOX 419 07/01/2000 16.5 $676.67 $44,942.08 RATON NM 87740 6135149 00HLTV2-7 812 652139146 001 HELEN E BEHN 300 05/09/2000 06/01/2025 $34,300.00 3336 PANORAMA DRIVE 07/01/2000 12.99 $386.59 $34,284.71 S. LAKE TAHOE CA 96150 6135305 00HLTV2-7 812 652139186 001 ANTHONY ESPITIA 240 05/13/2000 06/01/2020 $40,000.00 5948 AUTRY AVENUE 07/01/2000 16.5 $571.57 $39,978.43 LAKEWOOD CA 90712 6135370 00HLTV2-7 812 652139290 001 DENNIS JIMENEZ 300 05/12/2000 06/01/2025 $40,000.00 955 SOUTH RIDGETRAIL 07/01/2000 15.5 $527.90 $39,988.77 ALTAMONTE FL 32714 6135461 00HLTV2-7 812 652139362 001 WADE P. GUNTER 180 05/15/2000 06/01/2015 $31,700.00 112 ELDER 07/01/2000 13.875 $419.51 $31,647.02 BIRMINGHAM AL 35210 6135560 00HLTV2-7 812 652139369 001 CHESTER A HANCOCK 180 05/15/2000 06/01/2015 $23,000.00 2513 WESTON COURT 07/01/2000 14.875 $319.94 $22,965.16 CROFTON MD 21114 6135743 00HLTV2-7 812 652139640 001 BYONG S KO 300 05/11/2000 06/01/2025 $85,000.00 8677 EAST SUNNYWALK LANE 07/01/2000 14.875 $1,080.47 $84,946.02 ANAHEIM HILLS CA 92808 6135792 00HLTV2-7 812 652139672 001 BRUCE RUKES 180 05/13/2000 06/01/2015 $35,500.00 1300 ARUNDEL DRIVE 07/01/2000 14.75 $490.79 $35,390.46 KOKOMO IN 46901 6136089 00HLTV2-7 812 652139847 001 RICHARD SINGLETARY 300 05/10/2000 06/01/2025 $63,300.00 53 MOHAWK STREET 07/01/2000 15.5 $835.40 $63,282.22 CARY IL 60013 6136121 00HLTV2-7 812 652139909 001 LUCINDA J HALDEMAN 180 05/10/2000 06/01/2015 $62,400.00 3163 GLENGREEN DRIVE 07/01/2000 16.5 $938.32 $62,319.68 LANCASTER PA 17601 6136147 00HLTV2-7 812 652139949 001 CLARENCE GOLD 300 05/10/2000 06/01/2025 $56,000.00 4616 STELLA AVE. 07/01/2000 13.99 $673.68 $55,979.19 KEYES CA 95328 6136212 00HLTV2-7 812 652140070 001 LELAND PAUL STEVENS 300 05/09/2000 06/01/2025 $70,000.00 6214 86TH STREET N E 07/01/2000 16.5 $978.78 $69,933.72 MARYSVILLE WA 98270 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6136279 00HLTV2-7 812 652140291 001 ALI ZARGARI 300 05/10/2000 06/01/2025 $37,300.00 8305 VALLEY STREAM AVENUE 07/01/2000 14.25 $456.16 $37,273.40 LAS VEGAS NV 89131 6136287 00HLTV2-7 812 652140335 001 DEREK L REYNOLDS 300 05/15/2000 06/01/2025 $37,000.00 2 COLLIERY DRIVE 07/01/2000 14.25 $452.49 $36,986.88 THURMONT MD 21788 6136451 00HLTV2-7 812 652140544 001 BENJAMIN GARATE 300 05/10/2000 06/01/2025 $40,000.00 24115 DEL MONTE DRIVE #74 07/01/2000 13.25 $458.69 $39,982.98 VALENCIA CA 91355 6136618 00HLTV2-7 812 652140750 001 RANDALL L. MILLER 180 05/15/2000 06/01/2015 $31,300.00 3270 PLATTE RIVER COURT 07/01/2000 15.25 $443.45 $31,254.32 RENO NV 89503 6137020 00HLTV2-7 812 652141181 001 KAREN WILSON 300 05/15/2000 06/01/2025 $75,500.00 8558 SUMMER KNOLL WAY 07/01/2000 14.875 $959.72 $75,476.17 ELK GROVE CA 95624 6137418 00HLTV2-4 814 685003562. 005 WILLIAM G BOND 300 05/12/2000 06/01/2025 $80,000.00 729 BIG FOUR ROAD 07/01/2000 16.5 $1,118.60 $79,962.54 WIGGINS MS 39577. 6137855 00HLTV2-4 814 685005223. 005 ROBERT M KUWAHARA 180 05/10/2000 06/01/2015 $35,000.00 3923 WEST 182ND STREET 07/01/2000 13.99 $465.88 $34,883.65 TORRANCE CA 90504. 6137988 00HLTV2-4 814 685005602. 005 RONALD F. COTTA 300 05/10/2000 06/01/2025 $63,000.00 6979 21 1/2 AVENUE 07/01/2000 15.99 $855.61 $62,967.52 LEMOORE CA 93245. 6138036 00HLTV2-4 814 685005663. 005 MICHAEL L ROYCE 300 05/11/2000 06/01/2025 $15,000.00 2 HIGHLAND ST 07/01/2000 15.875 $202.37 $14,992.09 BERWICK ME 3901. 6138044 00HLTV2-4 814 685005718. 005 TERRY W HARTMANN 300 05/15/2000 06/01/2025 $16,800.00 825 CIRCLE DR 07/01/2000 15.25 $218.45 $16,568.81 RED BUD IL 62278. 6148191 00HLTV2-7 812 652103302 001 NOAH H LAYNE 300 05/17/2000 06/01/2025 $40,000.00 155 PENHURST DRIVE 07/01/2000 16.99 $574.81 $39,416.71 BRIGHTON NY 14610 6148993 00HLTV2-7 812 652128325 001 DENNIS G. NACAR 180 05/17/2000 06/01/2015 $60,000.00 12235 PINE STREET # 4 07/01/2000 15.5 $860.40 $59,914.60 NORWALK CA 90650 6149140 00HLTV2-7 812 652128398 001 PAUL S BURKHALTER 180 05/14/2000 06/01/2015 $79,000.00 2200 BELVEDERE AVENUE 07/01/2000 13.99 $1,051.55 $78,737.40 ATLANTA GA 30311 6149223 00HLTV2-7 812 652128590 001 STEPHANIE M. WIGLEY 240 05/01/2000 06/01/2020 $30,000.00 208 COVINGTON PLACE 07/01/2000 15.5 $406.17 $29,981.33 ATHENS GA 30606 6149389 00HLTV2-7 812 652129191 001 TRAVIS J. GREENWOOD 180 05/12/2000 06/01/2015 $21,000.00 28075 ROBIN AVENUE 07/01/2000 15.5 $301.14 $20,970.11 SAUGUS CA 91350 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6150478 00HLTV2-7 812 652132667 001 BRENT J. HAMEL 300 05/03/2000 06/01/2025 $40,200.00 917 CANTERBURY DRIVE 07/01/2000 15.5 $530.54 $39,988.71 WAPAKONETA OH 45895 6150718 00HLTV2-7 812 652133188 001 BOBBY D. MULLINS 180 05/16/2000 06/01/2015 $44,400.00 413 DOVER AVENUE 07/01/2000 11.99 $532.59 $44,311.04 MOUNT CARMEL TN 37645 6150767 00HLTV2-7 812 652133505 001 ROSE K. BROWN 300 05/06/2000 06/01/2025 $115,000.00 2615 BRANSON PLACE SOUTH WEST 07/01/2000 14.99 $1,472.07 $114,925.57 MARIETTA GA 30060 6150783 00HLTV2-7 812 652133537 001 LESLIE SEIBER 180 05/11/2000 06/01/2015 $27,500.00 6076 48TH STREET 07/01/2000 13.25 $352.48 $27,451.17 SAN DIEGO CA 92120 6150908 00HLTV2-7 812 652135652 001 KEVIN J. LUSTY 300 05/17/2000 06/01/2025 $23,200.00 324 WINTON STREET 07/01/2000 14.375 $285.95 $23,191.97 SPRINGFIELD MA 01118 6151013 00HLTV2-7 812 652136347 001 JAMES D HODGE 180 05/09/2000 06/01/2015 $15,000.00 6640 LAUREN DRIVE WEST 07/01/2000 14.99 $209.84 $14,977.53 THEODORE AL 36582 6151070 00HLTV2-7 812 652137041 001 MARIA C. BUNO 300 05/10/2000 06/01/2025 $35,000.00 5645252 KALAE PL 07/01/2000 10.99 $342.79 $34,977.75 KAMUELA HI 96743 6151088 00HLTV2-7 812 652137093 001 JAMES D GREER 180 05/10/2000 06/01/2015 $32,000.00 6212 BURNS WAY 07/01/2000 14.75 $442.41 $31,950.92 SACRAMENTO CA 95824 6151211 00HLTV2-7 812 652137279 001 DONALD L. KING 180 05/11/2000 06/01/2015 $20,000.00 8811 STORY DRIVE 07/01/2000 16.99 $307.66 $19,975.51 CAMBY IN 46113 6151476 00HLTV2-7 812 652137939 001 RONALD E BONDS 300 05/16/2000 06/01/2025 $45,000.00 1950 BARR STREET 07/01/2000 14.875 $572.02 $44,971.41 MERRITT ISLAND FL 32952 6151971 00HLTV2-7 812 652139026 001 DAVID A RAMIREZ 180 05/13/2000 06/01/2015 $32,600.00 552 SUMMIT AVENUE 07/01/2000 14.75 $450.70 $32,550.01 READING PA 19611 6152409 00HLTV2-7 812 652139682 001 MICHAEL J. SURAK 300 05/18/2000 06/01/2025 $55,000.00 802 EVERGREEN DRIVE 07/01/2000 15.99 $746.96 $54,971.64 WYOMISSING PA 19610 6152433 00HLTV2-7 812 652139738 001 STEVEN L ROCHA 300 05/16/2000 06/01/2025 $27,100.00 3126 SOUTH MASELLI STREET 07/01/2000 13.99 $326.02 $27,089.92 VISALIA CA 93277 6152482 00HLTV2-7 812 652140150 001 ALBINO R ARBOLEDA JR. 300 05/17/2000 06/01/2025 $63,000.00 717 HEMLOCK STREET 07/01/2000 13.5 $734.36 $62,974.39 KODIAK AK 99615 6152599 00HLTV2-7 812 652140429 001 JAMES CARMICHAEL 180 05/13/2000 06/01/2015 $30,000.00 339 HUNTERS RUN 07/01/2000 15.99 $440.41 $29,959.34 JEFFERSON CITY MO 65109 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6152656 00HLTV2-7 812 652140519 001 JOSEPH R LOTT,III 300 05/17/2000 06/01/2025 $39,500.00 RR 3 BOX 90 BB 07/01/2000 13.5 $460.43 $39,483.95 MESHOPPEN PA 18630 6152995 00HLTV2-7 812 652140961 001 DOUGLAS S BAKER 300 05/16/2000 06/01/2025 $33,100.00 2275 BOLTON AVENUE WEST 07/01/2000 14.875 $420.75 $33,078.97 NETARTS OR 97143 6153027 00HLTV2-7 812 652140971 001 CHARLES W KENDREW 300 05/12/2000 06/01/2025 $85,000.00 506 HAMPTON LOCUST GROVE ROAD 07/01/2000 15.875 $1,146.73 $84,977.75 HAMPTON GA 30228 6153415 00HLTV2-7 812 652141861 001 KENNETH W. RICHARDSON 180 05/17/2000 06/01/2015 $50,200.00 270 IDLEWILD DRIVE 07/01/2000 15.25 $711.21 $50,126.75 RANDLEMAN NC 27317 6153506 00HLTV2-7 812 652141900 001 DEAN H BAXTER 300 05/16/2000 06/01/2025 $31,000.00 524 SEAVIEW DRIVE 07/01/2000 15.875 $418.22 $30,991.88 EDENTON NC 27932 6153720 00HLTV2-7 812 652141991 001 JESSE DALE SWISHER 180 05/15/2000 06/01/2015 $15,000.00 3716 ROCK ISLAND DRIVE 07/01/2000 15.25 $212.52 $14,978.10 SACRAMENTO CA 95827 6153738 00HLTV2-7 812 652141992 001 DONALD R MUCHITCH, JR. 180 05/12/2000 06/01/2015 $37,200.00 909 REDWOOD DRIVE 07/01/2000 16.5 $559.38 $37,152.12 ELWOOD IL 60421 6153894 00HLTV2-7 812 652142038 001 VIOLA DIXON 300 05/17/2000 06/01/2025 $29,000.00 45717 17TH ST WEST 07/01/2000 10.25 $268.66 $28,979.05 LANCASTER CA 93534 6153951 00HLTV2-7 812 652142078 001 CHRISTINE D BROWN 180 05/16/2000 06/01/2015 $20,000.00 301 W PLAIN STREET 07/01/2000 13.25 $256.35 $19,964.48 EATON RAPIDS MI 48827 6154009 00HLTV2-7 812 652142105 001 HARRY K FALLEN 300 05/12/2000 06/01/2025 $34,000.00 6825 KINSEY ROAD 07/01/2000 13.75 $402.79 $33,986.79 ENGLEWOOD OH 45322 6154074 00HLTV2-7 812 652142191 001 ROBERT J. LOSCAR 180 05/16/2000 06/01/2015 $57,000.00 2415 THISTLE WAY 07/01/2000 13.25 $730.59 $56,898.78 LINCOLN CA 95648 6154181 00HLTV2-7 812 652142338 001 CAROL D BLALOCK 180 05/16/2000 06/01/2015 $98,200.00 7105 N W 41ST LANE 07/01/2000 13.25 $1,258.67 $98,025.62 GAINESVILLE FL 32606 6154272 00HLTV2-7 812 652142511 001 STEVEN J. SALEMI 300 05/16/2000 06/01/2025 $64,000.00 1116 WEEPING WILLOW 07/01/2000 14.375 $788.83 $63,977.84 LA GRANGE KY 40031 6154355 00HLTV2-7 812 652142538 001 PAUL C. EZELL 300 05/16/2000 06/01/2025 $37,500.00 251 SAGAMORE ROAD 07/01/2000 16.5 $524.35 $37,491.28 HAVERTOWN PA 19083 6154850 00HLTV2-7 812 652142870 001 STEPHEN H RENICO 180 05/17/2000 06/01/2015 $50,000.00 18604 HARMAN STREET 07/01/2000 15.5 $717.00 $49,930.83 MELVINDALE MI 48122 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6154868 00HLTV2-7 812 652142931 001 SUZAN M. ELLIS 300 05/17/2000 06/01/2025 $67,300.00 1326 VENADO RD 07/01/2000 14.875 $855.48 $67,278.76 SILT CO 81652 6154959 00HLTV2-7 812 652143069 001 REBECCA C OSBORNE 180 05/17/2000 06/01/2015 $33,700.00 929 CROSS AVENUE SOUTH EAST 07/01/2000 16.5 $506.75 $33,656.62 WISE VA 24293 6156079 00HLTV2-4 814 685004637. 005 KENNETH J ROLLINS 300 05/09/2000 06/01/2025 $81,500.00 1182 S HIGHWAY 97 07/01/2000 12.25 $873.48 $81,416.58 CANTONMENT FL 32533. 6156418 00HLTV2-4 814 685005266. 005 JAMES R EDWARDS JR 300 05/12/2000 06/01/2025 $48,500.00 7625 E CAMELBACK RD 434A 07/01/2000 15.99 $658.69 $48,474.98 SCOTTSDALE AZ 85251. 6191902 00HLTV2-7 812 652112635 001 RUDLEY B. ANTHONY 300 05/17/2000 06/01/2025 $81,900.00 115-11 228TH STREET 07/01/2000 16.5 $1,145.17 $81,880.96 JAMAICA NY 11411 6192033 00HLTV2-7 812 652121822 001 VALENCIA C HOLLOMAN 300 05/12/2000 06/01/2025 $111,000.00 36150 SEACOCK CHAPEL ROAD 07/01/2000 15.5 $1,464.92 $110,968.83 ZUNI VA 23898 6192066 00HLTV2-8 812 652122435 001 KEE-PAK CHOI 300 05/16/2000 06/01/2025 $73,000.00 708 SOUTH 6TH STREET 07/01/2000 14.75 $920.87 $72,976.42 ALHAMBRA CA 91801 6192124 00HLTV2-8 812 652124606 001 DANE WILDEY 180 05/15/2000 06/01/2015 $20,000.00 242 WEST BEDFORD AVENUE 07/01/2000 13.99 $266.22 $19,700.73 CLOVIS CA 93611 6192173 00HLTV2-8 812 652125600 001 ALBERTO DIAZ 180 04/20/2000 05/01/2015 $43,000.00 3366 FASHION AVENUE 06/01/2000 16.99 $661.47 $42,232.46 LONG BEACH CA 90810 6192199 00HLTV2-8 812 652127081 001 JAMES A CAMPBELL JR 180 05/10/2000 06/01/2015 $23,300.00 5 BRANDYWINE PLACE 07/01/2000 14.875 $324.12 $23,228.09 N EAST MD 21901 6192264 00HLTV2-8 812 652128352 001 ROBERT R. BARTON 300 05/10/2000 06/01/2025 $75,000.00 406 NORTH 3RD STREET 07/01/2000 15 $960.63 $74,976.87 MONTESANO WA 98563 6192298 00HLTV2-8 812 652129058 001 DANIEL T. SHIN 300 05/05/2000 06/01/2025 $150,000.00 5121 GAYNOR AVENUE 07/01/2000 14.75 $1,892.20 $149,951.55 ENCINO CA 91436 6192330 00HLTV2-8 812 652129749 001 BRAD N HIGHSTREET 300 05/15/2000 06/01/2025 $42,000.00 35 MASON DRIVE 07/01/2000 15.25 $546.11 $41,987.64 DUBOIS WY 82513 6192413 00HLTV2-8 812 652131388 001 NICOLAS DIAZ 180 05/04/2000 06/01/2015 $75,000.00 132 ELLENEL BOULEVARD 07/01/2000 16.5 $1,127.79 $74,903.46 SPOTSWOOD NJ 08884 6192504 00HLTV2-8 812 652131927 001 PAUL STANLEY LAMBERT 180 05/17/2000 06/01/2015 $24,600.00 1405 72ND STREET SE 07/01/2000 14.875 $342.20 $24,562.74 MINOT ND 58701 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6192629 00HLTV2-8 812 652132685 001 GILBERT ANDREW GOMEZ 300 05/08/2000 06/01/2025 $20,000.00 605A SOUTH 61ST STREET 07/01/2000 15.25 $260.06 $19,994.11 MILWAUKEE WI 53214 6192652 00HLTV2-8 812 652133076 001 VIRGIL CHARLES VANDETTE, JR. 180 05/05/2000 06/01/2015 $15,000.00 2406 WALDEN WAY 07/01/2000 15.25 $212.52 $14,978.10 STATESBORO GA 30458 6192744 00HLTV2-8 812 652133653 001 JOHN G. ROBERTS 180 05/06/2000 06/01/2015 $62,000.00 1573 NORTH MULBERRY 07/01/2000 16.5 $932.30 $61,920.20 RIALTO CA 92376 6192892 00HLTV2-8 812 652134680 001 TED F LARSON 180 05/09/2000 06/01/2015 $85,000.00 11920 BANYON AVENUE NW 07/01/2000 15.875 $1,241.00 $84,883.48 MONTICELLO MN 55362 6192926 00HLTV2-8 812 652134929 001 JEFFREY B VINSON 300 05/17/2000 06/01/2025 $40,000.00 2191 JACKSON DRIVE 07/01/2000 16.5 $559.30 $39,414.28 STATHAM GA 30666 6192942 00HLTV2-8 812 652135231 001 DARREN P WEILHOUWER 300 05/08/2000 06/01/2025 $72,000.00 84 FIVE CROWN ROYAL 07/01/2000 14.75 $908.26 $71,976.74 MARLTON NJ 08053 6192991 00HLTV2-8 812 652135414 001 JOHN E. WREEDE 180 05/11/2000 06/01/2015 $68,100.00 218 SPRUCE COURT 07/01/2000 10.25 $742.26 $67,771.15 AZUSA CA 91702 6193098 00HLTV2-8 812 652136057 001 RODNEY D. TULLIE 180 05/11/2000 06/01/2015 $30,000.00 2941 ASPEN WOODS ENTRY 07/01/2000 15.99 $440.41 $29,959.34 ATLANTA GA 30360 6193122 00HLTV2-8 812 652136274 001 TROY R. TUNNELL 240 05/11/2000 06/01/2020 $33,000.00 962 AUGUSTA COURT 07/01/2000 15.25 $440.65 $32,978.72 UNION KY 41091 6193205 00HLTV2-8 812 652136690 001 KEITH JAMES 180 05/17/2000 06/01/2015 $53,000.00 2401 DAHLIA CIRCLE 07/01/2000 17.5 $834.53 $52,938.39 SOUTH BRUNSWICK NJ 08810 6193239 00HLTV2-8 812 652136898 001 DIETER W. ADOLPHS 180 05/11/2000 06/01/2015 $90,000.00 304 HARRIS AVENUE 07/01/2000 13.99 $1,197.97 $89,700.83 HANCOCK MI 49930 6193254 00HLTV2-8 812 652136831 001 YUVANART PREECHAYOS 300 05/16/2000 06/01/2025 $50,000.00 430 NORTH 15TH STREET 07/01/2000 15.5 $659.88 $49,971.72 LAS VEGAS NV 89010 6193304 00HLTV2-8 812 652137106 001 MARK P. GUSTAFSON 300 05/11/2000 06/01/2025 $35,600.00 211 GROVE AVENUE 07/01/2000 16.99 $511.58 $35,584.81 LEOMINSTER MA 01453 6193320 00HLTV2-8 812 652137208 001 J MICHAEL GORMAN 240 05/13/2000 06/01/2020 $63,300.00 3208 BRECKEN RIDGE DRIVE 07/01/2000 14.75 $821.86 $63,211.72 SPRINGFIELD IL 62704 6193338 00HLTV2-1 812 652137216 001 ISRAEL S MFUNE 300 05/14/2000 06/01/2025 $58,700.00 415 N MECHANIC STREET 07/01/2000 16.99 $843.53 $58,668.39 BERRIEN SPRINGS MI 49103 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6193445 00HLTV2-8 812 652137578 001 SCOTT L. GOODEON 300 05/14/2000 06/01/2025 $75,000.00 7947 SADDLEWOOD DR 07/01/2000 15.25 $975.20 $74,977.92 BESSEMER AL 35022 6193494 00HLTV2-8 812 652137695 001 PAUL JAMES MORAN 180 05/12/2000 06/01/2015 $33,500.00 4801 NORTHWEST 12 COURT 07/01/2000 13.99 $445.91 $33,444.64 LAUDERHILL FL 33313 6193577 00HLTV2-8 812 652138159 001 CAROL A BIERSTINE 180 05/11/2000 06/01/2015 $22,000.00 3707 WEST OREGON AVENUE 07/01/2000 13.25 $281.99 $21,960.93 PHOENIX AZ 85019 6193585 00HLTV2-8 812 652138235 001 JAMI J HAWORTH 300 05/13/2000 06/01/2025 $32,000.00 823 E WAVERLY 07/01/2000 14.875 $406.77 $31,989.90 TUCSON AZ 85719 6193619 00HLTV2-8 812 652138447 001 CLAYTON J. CADIC 300 05/11/2000 06/01/2025 $15,000.00 444 WOODROW AVENUE 07/01/2000 14.875 $190.68 $14,995.26 VALLEJO CA 94591 6193627 00HLTV2-8 812 652138412 001 MICHAEL D MANNING 300 05/10/2000 06/01/2025 $70,000.00 5435 EAST GABLE AVENUE 07/01/2000 15.25 $910.19 $69,979.39 MESA AZ 85206 6193668 00HLTV2-8 812 652138647 001 DOUGLAS E. WILLES 300 05/15/2000 06/01/2025 $38,500.00 678 WEST 1410 SOUTH 07/01/2000 13.25 $441.48 $38,483.62 PAYSON UT 84651 6193742 00HLTV2-8 812 652138961 001 ROBERT TEMKIN 300 05/13/2000 06/01/2025 $85,000.00 7 CYPRESS DRIVE 07/01/2000 16.99 $1,221.46 $84,982.00 EASTAMPTON TWP NJ 08060 6193767 00HLTV2-8 812 652139097 001 JONATHAN KEVIN BELL 180 05/17/2000 06/01/2015 $16,000.00 2428 PLANTATION DRIVE 07/01/2000 14.875 $222.57 $15,753.19 EAST POINT GA 30344 6193817 00HLTV2-8 812 652139498 001 JOHN X. ROCK 300 05/15/2000 06/01/2025 $22,500.00 3 URSINIA COURT 07/01/2000 14.75 $283.83 $22,492.73 MOUNT LAUREL NJ 08054 6193890 00HLTV2-8 812 652139824 001 JAVIER TORRES 300 05/14/2000 06/01/2025 $73,000.00 2209 EAST 20TH STREET 07/01/2000 15.5 $963.42 $72,979.50 SIGNAL HILL CA 90806 6193999 00HLTV2-8 812 652140364 001 JOHN M SPAUN 180 05/12/2000 06/01/2015 $30,000.00 7116 STANHOPE LANE 07/01/2000 14.875 $417.32 $29,954.55 RIVERSIDE CA 92506 6194088 00HLTV2-8 812 652140823 001 SCOTT J NORDSTRAND 300 05/15/2000 06/01/2025 $85,000.00 5107 MANYTELL AVENUE 07/01/2000 16.5 $1,188.51 $84,980.24 ANCHORAGE AK 99516 6194104 00HLTV2-8 812 652140975 001 JASON D ROGERS 180 05/16/2000 06/01/2015 $30,000.00 6040 PARKOAKS DRIVE 07/01/2000 14.875 $417.32 $29,954.55 CITRUS HEIGHTS CA 95621 6194153 00HLTV2-8 812 652141051 001 LUKE DOUGLAS PALMER 300 05/16/2000 06/01/2025 $16,500.00 1611 N. 725 WEST 07/01/2000 16.99 $237.11 $16,496.50 CLINTON UT 84015 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6194161 00HLTV2-8 812 652141063 001 ROBERT C JOHNSON 180 05/15/2000 06/01/2015 $100,000.00 3765 ARROWHEAD DRIVE 07/01/2000 13.25 $1,281.74 $99,822.43 SAINT AUGUSTINE FL 32086 6194385 00HLTV2-8 812 652141725 001 CHRISTOPHER C. WOOD 300 05/16/2000 06/01/2025 $23,600.00 90 STEPHANIE DRIVE 07/01/2000 12.99 $266.00 $23,589.47 GARDNER MA 01440 6194393 00HLTV2-8 812 652141700 001 CARRIE A. SCHLAUPITZ 300 05/17/2000 06/01/2025 $35,000.00 7104 SHARON ROAD 07/01/2000 14.75 $441.52 $34,988.69 FREDERICKSBURG VA 22407 6194419 00HLTV2-8 812 652141761 001 MICHAEL J DELEHANT 180 05/15/2000 06/01/2015 $32,600.00 4666 LUTHER STREET 07/01/2000 12.25 $396.52 $32,536.27 RIVERSIDE CA 92504 6194484 00HLTV2-8 812 652141972 001 RICK G LESENHOUR 300 05/15/2000 06/01/2025 $75,000.00 2259 EAST ARMS DRIVE 07/01/2000 16.5 $1,048.69 $74,659.43 HUBBARD OH 44425 6194575 00HLTV2-8 812 652142116 001 BETTY J KASTROS 300 05/17/2000 06/01/2025 $15,000.00 2430 PLAINVIEW 07/01/2000 13.99 $180.45 $14,813.97 SAGINAW MI 48603 6194674 00HLTV2-8 812 652142335 001 VICKIE AVERHOFF 300 05/16/2000 06/01/2025 $56,000.00 403 SOUTH EAST 2ND STREET 07/01/2000 16.99 $804.73 $55,988.14 PERKINS OK 74059 6194716 00HLTV2-8 812 652142380 001 BAHRAM KAMALI 180 05/17/2000 06/01/2015 $42,300.00 7454 CROSS GATE LANE 07/01/2000 14.5 $577.61 $42,233.52 ALEXANDRIA VA 22315 6194799 00HLTV2-8 812 652142580 001 RANDALL L. TUCKER 180 05/16/2000 06/01/2015 $41,000.00 242 HIGHWAY 46 07/01/2000 14.875 $570.33 $40,937.90 SHELBY AL 35143 6194831 00HLTV2-8 812 652142628 001 MOIRA FREEMAN 300 05/16/2000 06/01/2025 $33,100.00 7245 CINNAMON CIRCLE 07/01/2000 11.875 $345.57 $33,081.98 CITRUS HEIGHTS CA 95621 6194864 00HLTV2-8 812 652142709 001 AMELIA HODGE ALVES MADKOUR 300 05/12/2000 06/01/2025 $31,000.00 206 ALPHA AVENUE 07/01/2000 16.5 $433.46 $30,992.79 BUECHEL KY 40218 6194898 00HLTV2-8 812 652142855 001 CHRISTINA R KRAMER 300 05/17/2000 06/01/2025 $21,500.00 1016 WEST BALTIMORE PIKE B8 07/01/2000 16.5 $300.63 $21,494.99 MEDIA PA 19063 6195085 00HLTV2-8 812 652143404 001 DIANE S CAMPBELL 300 05/17/2000 06/01/2025 $23,900.00 1313 AVENUE L NORTH WEST 07/01/2000 15.5 $315.42 $23,893.29 WINTER HAVEN FL 33881 6195192 00HLTV2-8 812 652143625 001 T. SCOTT MASTERS 300 05/18/2000 06/01/2025 $36,700.00 141 CYPRESS LANE 07/01/2000 16.99 $527.39 $36,601.72 EASLEY SC 29640 6195200 00HLTV2-8 812 652143642 001 CHRISTINE R. SCHWEITER 300 05/18/2000 06/01/2025 $125,000.00 5191 WINONA COURT 07/01/2000 15.5 $1,649.69 $124,964.89 OCEANSIDE CA 92057 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6195226 00HLTV2-8 812 652143643 001 SHANE M THOMAS 240 05/19/2000 06/01/2020 $54,000.00 12752 HUNTERBROOK DRIVE 07/01/2000 14.75 $701.12 $53,962.63 WOODBRIDGE VA 22192 6195242 00HLTV2-8 812 652143788 001 JOHN A. WEBER 180 05/18/2000 06/01/2015 $55,000.00 1147 GREENE AVE. N. 07/01/2000 14.25 $741.72 $54,911.40 SAINT PAUL MN 55128 6195275 00HLTV2-8 812 652143932 001 SUZZANNE M CLAPPER 180 05/19/2000 06/01/2015 $54,000.00 74 RYAN LANE 07/01/2000 14.75 $746.56 $53,917.19 LINCOLN PARK NJ 07035 6195358 00HLTV2-8 812 652144264 001 VONDA JENNINGS 180 05/18/2000 06/01/2015 $22,300.00 25593 PASEO LA VISTA 07/01/2000 13.99 $296.83 $22,225.87 LAGUNA NIGUEL CA 92677 6195432 00HLTV2-8 812 652144722 001 RICARDO E MONTES 300 05/19/2000 06/01/2025 $80,400.00 11932 HEMLOCK STREET 07/01/2000 13.25 $921.95 $80,331.17 EL MONTE CA 91732 6195663 00HLTV2-8 812 652145339 001 THOMAS FARQUHAR 300 05/16/2000 06/01/2025 $51,100.00 17108 GLENBURN AVENUE 07/01/2000 13.25 $585.97 $51,078.26 TORRANCE CA 90504 6195689 00HLTV2-8 812 652145357 001 ALAN OSCAR FLOWERS 300 05/19/2000 06/01/2025 $51,900.00 262 HONEYSUCKLE LANE 07/01/2000 16.5 $725.69 $51,887.93 TRENTON GA 30752 6195721 00HLTV2-8 812 652145441 001 DAVID L HARDIN 180 05/19/2000 06/01/2015 $31,000.00 13427 SAVANNA 07/01/2000 15.99 $455.09 $30,957.98 TUSTIN CA 92782 6197123 00HLTV2-4 814 685004461. 005 YADER A NOGUERA 180 04/28/2000 05/01/2015 $18,500.00 10009 W. OKEECHOBEE ROAD #202 06/01/2000 15.99 $271.59 $18,423.76 HIALEAH GARDENS FL 33016. 6197172 00HLTV2-4 814 685004857. 005 JOSEPH F CAPATE 300 05/19/2000 06/01/2025 $18,900.00 18 W WOODLAWN AVE 07/01/2000 16.5 $264.27 $18,891.15 MAPLE SHADE NJ 8052. 6197222 00HLTV2-4 814 685005279. 005 ROB C SHEPARD 180 05/15/2000 06/01/2015 $33,000.00 RTE 22 BOX 2359 07/01/2000 13.99 $439.26 $32,890.29 LAKE CITY FL 32024. 6197404 00HLTV2-4 814 685005828. 005 CLARICE COLON 300 05/14/2000 06/01/2025 $49,900.00 131 COUNTRY CLUB LANE 07/01/2000 14.875 $634.30 $49,868.31 POMONA NY 10970. 6197438 00HLTV2-4 814 685005899. 005 GARY DOYCE PAYNE 300 05/13/2000 06/01/2025 $37,500.00 1061 BOYD ROAD 07/01/2000 13.99 $451.13 $37,471.95 STATHAM GA 30666. 6201164 00HLTV2-8 812 652074343 001 LUIS M GONZALES 300 05/08/2000 06/01/2025 $77,200.00 2013 NORMA LANE 07/01/2000 16.99 $1,109.37 $77,183.65 ANAHEIM CA 92802 6201271 00HLTV2-8 812 652118016 001 FRANKLIN KEITH AYERS 180 05/16/2000 06/01/2015 $46,000.00 2391 CARRINGTON COURT 07/01/2000 15.5 $659.64 $45,934.53 MOBILE AL 36695 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6201339 00HLTV2-8 812 652121424 001 LEWIS KENT 300 05/11/2000 06/01/2025 $15,000.00 2519 19TH AVENUE 07/01/2000 16.99 $215.56 $14,996.81 COLUMBUS GA 31901 6201347 00HLTV2-8 812 652122101 001 RICHARD R GREEN 180 05/19/2000 06/01/2015 $20,000.00 10430 DREW WAY 07/01/2000 12.75 $249.77 $19,962.73 STANTON CA 90680 6201503 00HLTV2-8 812 652130154 001 SALVADOR HERNADEZ 300 05/13/2000 06/01/2025 $75,000.00 260 NORTHAMPTON DRIVE 07/01/2000 16.5 $1,048.69 $74,646.34 AMERICAN CANYON CA 94589 6201552 00HLTV2-8 812 652132237 001 MICHAEL D WAGNER 300 05/03/2000 06/01/2025 $60,000.00 182 WESTMINISTER WAY 07/01/2000 15.5 $791.85 $58,983.15 VALLEJO CA 94591 6201578 00HLTV2-8 812 652132511 001 VINCE C CASAGRANDE 180 05/17/2000 06/01/2015 $30,000.00 24928 BUTLER ST 07/01/2000 14.875 $417.32 $29,954.55 LOS MOLINOS CA 96055 6201636 00HLTV2-8 812 652133096 001 GARY A HENSLEY 180 05/09/2000 06/01/2015 $82,000.00 130 WOODLAND LANE 07/01/2000 13.99 $1,091.48 $81,864.50 BENHAM KY 40823 6201677 00HLTV2-8 812 652133397 001 PAMELA J SALOGA 300 05/07/2000 06/01/2025 $60,000.00 1160 GLEN STREET 07/01/2000 14.25 $733.76 $59,978.74 ELKHART KS 67950 6201693 00HLTV2-8 812 652133936 001 MICHAEL P. MULLAN 180 05/13/2000 06/01/2015 $31,700.00 7152 ROUTE 104-A 07/01/2000 16.99 $487.64 $31,661.18 RED CREEK NY 13143 6201701 00HLTV2-8 812 652134032 001 STEVE D CARLTON 300 05/12/2000 06/01/2025 $60,000.00 38177 AUGUSTA DRIVE 07/01/2000 13.99 $721.80 $59,977.70 MURRIETA AREA 92563 6201784 00HLTV2-8 812 652136156 001 COLIN P SHOGREN 300 05/13/2000 06/01/2025 $61,900.00 5862 WOODLAND DRIVE 07/01/2000 15.25 $804.86 $61,881.79 WAUNAKEE WI 53597 6201842 00HLTV2-8 812 652136714 001 WILLIAM ROBLES 180 05/15/2000 06/01/2015 $65,000.00 412 PINEDALE COURT 07/01/2000 13.25 $833.13 $64,884.58 ST. MARYS GA 31558 6201859 00HLTV2-8 812 652136848 001 THOMAS R DAWSON 180 05/12/2000 06/01/2015 $34,600.00 13240 W. CIRCLE DRIVE PARKWAY #3 07/01/2000 15.99 $507.93 $34,505.60 CRESTWOOD IL 60445 6201875 00HLTV2-8 812 652137129 001 WILLIAM A ENDRESEN 180 05/15/2000 06/01/2015 $36,800.00 331 S.W. 120TH AVENUE 07/01/2000 13.875 $487.00 $36,738.50 PEMBROKE PINES FL 33025 6201891 00HLTV2-8 812 652137865 001 DAVID E GARDNER 300 05/18/2000 06/01/2025 $33,100.00 45 WASHINGTON STREET 68 07/01/2000 12.25 $354.75 $33,083.15 METHUEN MA 01844 6201933 00HLTV2-8 812 652138198 001 LOUIS P ROHRER 180 05/21/2000 06/01/2015 $76,500.00 263 WINDY ACRES ESTATES DRIVE 07/01/2000 14.875 $1,064.15 $76,384.13 BALLWIN MO 63021 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6201958 00HLTV2-8 812 652138255 001 BO V WIDERBERG 180 05/20/2000 06/01/2015 $28,000.00 12128 BUFFINGTON LANE 07/01/2000 14.875 $389.49 $27,957.59 RIVERVIEW FL 33569 6201966 00HLTV2-8 812 652138537 001 JOHN S. WORONEC 180 05/10/2000 06/01/2015 $60,000.00 2811 SANIBEL LANE 07/01/2000 14.75 $829.51 $59,907.99 LAMBERTVILLE MI 48144 6202022 00HLTV2-8 812 652138987 001 GUADALUPE MOLINA MUNGUIA 300 05/15/2000 06/01/2025 $29,800.00 9556 ABBOTS FORD ROAD 07/01/2000 13.99 $358.50 $29,788.92 PICO RIVERA CA 90660 6202030 00HLTV2-8 812 652139080 001 MICHAEL R. MUMPER JR. 300 05/12/2000 06/01/2025 $21,000.00 9 WILLOW WAY DRIVE 07/01/2000 15.25 $273.06 $20,709.08 ENOLA PA 17025 6202071 00HLTV2-8 812 652139427 001 LAURA STILTNER 300 05/16/2000 06/01/2025 $70,600.00 2569 COCANINO WAY 07/01/2000 13.99 $849.32 $70,547.21 LAKESIDE AZ 85929 6202139 00HLTV2-8 812 652140021 001 ANTHONY A. WEICK 300 05/20/2000 06/01/2025 $35,700.00 2680 BRITTANY LANE 07/01/2000 15.25 $464.20 $35,689.49 WOODBURY MN 55125 6202246 00HLTV2-8 812 652140979 001 SHANE A SMITH 300 05/21/2000 06/01/2025 $38,000.00 32426 GALATINA STREET 07/01/2000 12.25 $407.27 $37,961.08 TEMECULA CA 92592 6202279 00HLTV2-8 812 652141283 001 JOHN MIGONE 300 05/20/2000 06/01/2025 $25,000.00 1985 OAKVIEW DRIVE 07/01/2000 14.875 $317.79 $24,992.11 FAYETTEVILLE NC 28304 6202345 00HLTV2-8 812 652141873 001 STEPHEN J. GREENHECK 180 05/18/2000 06/01/2015 $48,300.00 S12296 LIEGEL COURT 07/01/2000 16.99 $743.00 $48,240.85 SPRING GREEN WI 53588 6202378 00HLTV2-8 812 652142099 001 MICHAEL B SHOCK 300 05/16/2000 06/01/2025 $20,000.00 901 ROSE ANNE ROAD 07/01/2000 15.25 $260.06 $19,994.11 GLEN BURNIE MD 21060 6202469 00HLTV2-8 812 652142468 001 JORGE L AVELAR 300 05/16/2000 06/01/2025 $38,900.00 1933 TILLIE COURT 07/01/2000 14.875 $494.48 $38,875.29 WEST COVINA CA 91792 6202493 00HLTV2-8 812 652142606 001 ROBERT S. VINCECRUZ 180 05/18/2000 06/01/2015 $31,600.00 10216 BEACON AVENUE 07/01/2000 15.5 $453.15 $31,555.02 TUKWILA WA 98178 6202519 00HLTV2-8 812 652142758 001 STEVEN C. NALER 300 05/17/2000 06/01/2025 $35,000.00 2908 ASHVILLE DRIVE SOUTH WEST 07/01/2000 15.5 $461.92 $34,990.16 DECATUR AL 35603 6202543 00HLTV2-8 812 652142872 001 JEFFREY L BERGMAN 180 05/18/2000 06/01/2015 $15,000.00 1956 JO TAM LANE 07/01/2000 14.75 $207.38 $14,976.99 NAVARRE FL 32566 6202584 00HLTV2-8 812 652142950 001 JAMES E. FISHER, JR. 300 05/18/2000 06/01/2025 $85,000.00 4601 EAST EDGEMONT AVENUE 07/01/2000 14.875 $1,080.47 $84,973.18 PHOENIX AZ 85008 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6202642 00HLTV2-8 812 652143212 001 DANIEL LEE WESTERDALE 300 05/18/2000 06/01/2025 $33,000.00 236 WEST MCKINLEY 07/01/2000 14.75 $416.29 $32,989.33 ZEELAND MI 49464 6202675 00HLTV2-8 812 652143287 001 KAREN M BOYKIN 300 05/20/2000 06/01/2025 $40,000.00 14 NORTH SANGAMON 206 07/01/2000 15.5 $527.90 $39,988.77 CHICAGO IL 60607 6202683 00HLTV2-8 812 652143288 001 DANIEL E. BAKER 300 05/19/2000 06/01/2025 $40,000.00 3234 N. 81ST STREET 07/01/2000 13.99 $481.20 $39,985.13 MILWAUKEE WI 53222 6202774 00HLTV2-8 812 652143717 001 JIM R STANLEY 240 05/19/2000 06/01/2020 $49,000.00 9706 AVENIDA RICARDO 07/01/2000 14.75 $636.20 $48,966.09 SPRING VALLEY CA 91977 6202832 00HLTV2-8 812 652143946 001 OCTAVIO ALVAREZ 300 05/15/2000 06/01/2025 $58,200.00 4843 ASPAN AVENUE 07/01/2000 14.875 $739.81 $58,181.63 COVINA CA 91722 6202857 00HLTV2-8 812 652144170 001 JIMMY WALKER 300 05/16/2000 06/01/2025 $45,000.00 1940 BLUESTONE LOOP 07/01/2000 14.99 $576.03 $44,986.10 HINESVILLE GA 31313 6202923 00HLTV2-8 812 652144480 001 JOB E BROWN 180 05/20/2000 06/01/2015 $50,500.00 24 PRESTON AVE 07/01/2000 16.5 $759.38 $50,434.99 BRIDGETON NJ 08302 6202949 00HLTV2-8 812 652144501 001 JENNY L GIALLANZA 240 05/20/2000 06/01/2020 $36,000.00 7530 ST.STORY COURT 07/01/2000 13.75 $441.15 $35,971.35 SACRAMENTO CA 95842 6202998 00HLTV2-8 812 652144713 001 TERRY W GLENN 300 05/19/2000 06/01/2025 $42,000.00 14915 HORRIDGE ROAD 07/01/2000 15.875 $566.62 $41,989.00 KANSAS CITY MO 64149 6203038 00HLTV2-8 812 652144805 001 ANGELO SCIORTINO 300 05/19/2000 06/01/2025 $19,800.00 28839 BOHN 07/01/2000 16.5 $276.86 $19,795.39 ROSEVILLE MI 48066 6203079 00HLTV2-8 812 652144883 001 JOCELYN TOWLER 180 05/19/2000 06/01/2015 $85,000.00 2235 WEST 241ST STREET #5 07/01/2000 16.5 $1,278.16 $84,890.59 LOMITA CA 90717 6203103 00HLTV2-8 812 652145020 001 DUANE E THOMPSON II 300 05/20/2000 06/01/2025 $30,000.00 492 1/2 ANJOU DRIVE 07/01/2000 15.5 $395.93 $29,991.57 GRAND JUNCTION CO 81504 6203228 00HLTV2-8 812 652145510 001 FREDERICK H HOCKLA 300 05/20/2000 06/01/2025 $100,000.00 119 SUNSET RIDGE 07/01/2000 15.5 $1,319.75 $99,943.47 STAFFORD SPRINGS CT 06076 6203236 00HLTV2-8 812 652145530 001 ANA B PADGETT 300 05/20/2000 06/01/2025 $25,000.00 13109 FLINT LOCK DRIVE 07/01/2000 15.5 $329.94 $24,663.04 SPOTSYLVANIA VA 22553 6203285 00HLTV2-8 812 652145617 001 ALEJANDRO MEZA JR. 180 05/18/2000 06/01/2015 $30,500.00 614 E FLORENCE AV. 07/01/2000 16.99 $469.19 $30,462.64 LA HABRA CA 90631 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6203319 00HLTV2-8 812 652145961 001 PAUL A. MORGAN 300 05/20/2000 06/01/2025 $52,000.00 48650 TREMONT DRIVE 07/01/2000 15.875 $701.53 $51,970.66 MACOMB TOWNSHIP MI 48044 6203384 00HLTV2-8 812 652146152 001 SANDRA ANNE SMITH 300 05/17/2000 06/01/2025 $15,000.00 1107 NORTH SCHOOL STREET 07/01/2000 13.5 $174.85 $14,993.90 SANTA MARIA CA 93454 6203426 00HLTV2-8 812 652146305 001 FLORENCE N SOBA 300 05/19/2000 06/01/2025 $30,000.00 1667 TRACY DRIVE 07/01/2000 16.99 $431.11 $29,993.64 YUBA CITY CA 95993 6203467 00HLTV2-8 812 652146336 001 DARRYL S DAVIS 180 05/20/2000 06/01/2015 $20,400.00 5922 PENNSWOOD AVE 07/01/2000 15.25 $289.02 $20,370.23 LAKEWOOD CA 90712 6203608 00HLTV2-8 812 652146765 001 MICHAEL E. PAULIN 240 05/17/2000 06/01/2020 $44,500.00 1428 IROQUOIS DRIVE 07/01/2000 16.5 $635.87 $44,476.00 PITTSBURGH PA 15205 6203673 00HLTV2-8 812 652147022 001 STEVEN P WILSON 180 05/20/2000 06/01/2015 $35,600.00 22142 SOUTH DUFF LANE 07/01/2000 15.25 $504.37 $35,548.05 MIDDLETON ID 83644 6203681 00HLTV2-1 812 652147178 001 JEANNE PHAN 300 05/20/2000 06/01/2025 $45,000.00 1525 WEST 158TH STREET 7 07/01/2000 13.25 $516.02 $44,980.86 GARDENA CA 90247 6203798 00HLTV2-8 812 652148467 001 THELARICA M. ROYSTER 180 05/23/2000 06/01/2015 $69,000.00 2727 DEERHAVEN DRIVE 07/01/2000 15.5 $989.46 $68,901.79 NORTHPORT AL 35473 6203913 00HLTV2-8 812 652149801 001 GEORGE F PRICHARD 180 05/20/2000 06/01/2015 $34,500.00 2921 SILK OAK DRIVE 07/01/2000 13.99 $459.22 $34,442.99 SARASOTA FL 34232 6203947 00HLTV2-8 812 652150678 001 PAUL MENDOZA 300 05/21/2000 06/01/2025 $23,000.00 1830 WESTFIELD AVENUE 07/01/2000 11.99 $242.08 $22,987.73 PORTERVILLE CA 93257 6204028 00HLTV2-4 814 652143911. 005 RAYMOND M JOLIE 300 05/19/2000 06/01/2025 $20,000.00 218 NEW BOSTON RD 07/01/2000 15.25 $260.06 $19,948.20 STURBRIDGE MA 1566. 6204143 00HLTV2-4 814 685003941. 005 STEVEN F. GIRTATOS 300 05/19/2000 06/01/2025 $45,000.00 2 RICHARD STREET 07/01/2000 15.25 $585.12 $44,973.35 HAMPTON NH 3842. 6204424 00HLTV2-4 814 685006077. 005 CHARLOTTE MUMFORD 300 05/15/2000 06/01/2025 $42,500.00 6917 WOODSTREAM TERRACE 07/01/2000 15.875 $573.37 $42,477.59 SEABROOK MD 20706. 6204432 00HLTV2-4 814 685006089. 005 REYNALDO V. JIMENEZ 300 05/15/2000 06/01/2025 $45,000.00 1718 RALVAN STREET 07/01/2000 16.99 $646.66 $44,980.80 DEFIANCE OH 43512. 6208235 00HLTV2-8 812 652076517 001 YOUNG JO LEE 300 05/22/2000 06/01/2025 $74,900.00 1442 W 215TH STREET 07/01/2000 13.25 $468.64 $74,900.00 TORRANCE CA 90501 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6208250 00HLTV2-8 812 652102785 001 WILLIAM G BUTLER 180 05/21/2000 06/01/2015 $35,500.00 7840 KIANA CIRCLE 07/01/2000 14.25 $478.75 $35,363.69 ANCHORAGE AK 99507 6208276 00HLTV2-8 812 652114348 001 ARLEN L. GERDES 300 05/15/2000 06/01/2025 $35,100.00 1571 16TH STREET NORTHEAST 07/01/2000 13.875 $419.17 $35,086.67 NAPLES FL 34120 6208292 00HLTV2-8 812 652115095 001 MARK D. WING 180 05/12/2000 06/01/2015 $25,000.00 737 SAN REMO STREET 07/01/2000 13.25 $320.44 $24,710.71 FAIRFIELD CA 94533 6208367 00HLTV2-8 812 652128436 001 DOMINGO COLON, JR. 180 05/17/2000 06/01/2015 $20,000.00 2254 TYSON AVENUE 06/01/2000 14.75 $276.51 $19,683.34 PHILADELPHIA PA 19149 6208383 00HLTV2-8 812 652129153 001 BRANDON QUARLES 300 05/22/2000 06/01/2025 $50,000.00 342 PINEVUE DRIVE 07/01/2000 14.75 $630.74 $49,983.84 MONROEVILLE PA 15146 6208466 00HLTV2-8 812 652132278 001 JACQUES D CARTER 300 05/13/2000 06/01/2025 $40,000.00 17 HILLTOP LANE 07/01/2000 15.75 $535.72 $39,989.28 NEWVILLE PA 17241 6208482 00HLTV2-8 812 652132733 001 CONNIE B TABB 180 05/02/2000 06/01/2015 $48,000.00 60 OVERLOOK CIRCLE 07/01/2000 13.25 $615.24 $47,914.76 ODENVILLE AL 35120 6208490 00HLTV2-8 812 652133061 001 JESSICA FRY 180 05/16/2000 06/01/2015 $26,000.00 8047 ANGEL STREET 07/01/2000 13.25 $333.26 $25,953.82 SANDY UT 84070 6208607 00HLTV2-8 812 652134888 001 BERNARD J ZIEGLER 180 05/10/2000 06/01/2015 $32,300.00 1462 NE 6TH ST #4A 07/01/2000 13.875 $427.45 $32,246.02 DEERFIELD BEACH FL 33441 6208748 00HLTV2-8 812 652136965 001 JASON W WALKER 300 05/11/2000 06/01/2025 $37,000.00 3433 COUGAR CANYON ROAD 07/01/2000 14.875 $470.33 $36,988.32 HEMET CA 92545 6208813 00HLTV2-8 812 652137915 001 DEXTER R. BROWN 300 05/11/2000 06/01/2025 $28,000.00 2838 JACKSON STREET 07/01/2000 13.875 $334.38 $27,989.37 HOLLYWOOD FL 33020 6208995 00HLTV2-8 812 652139674 001 RICHARD D MCLEOD 180 05/16/2000 06/01/2015 $88,000.00 3033 CROWNE DRIVE 07/01/2000 15.875 $1,284.80 $87,879.37 PALMDALE CA 93551 6209068 00HLTV2-8 812 652140512 001 JERRY L LORENZO 180 05/18/2000 06/01/2015 $15,000.00 1043 FALLON WOODS WAY 07/01/2000 12.875 $188.56 $14,972.38 RIO LINDA CA 95673 6209076 00HLTV2-8 812 652140664 001 JAMES CURTIS ELLISON 300 05/18/2000 06/01/2025 $57,200.00 17610 SHADYSIDE CIRCLE 07/01/2000 13.875 $683.09 $57,178.28 LUTZ FL 33549 6209134 00HLTV2-8 812 652141017 001 LAURA B NELSON 300 05/17/2000 06/01/2025 $23,100.00 61 GREENWAY ROAD 07/01/2000 15.875 $311.64 $23,093.95 NEW LONDON CT 06320 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6209464 00HLTV2-8 812 652143240 001 MYRIAM JONES 300 05/22/2000 06/01/2025 $60,000.00 57 PARKER AVENUE 07/01/2000 15.5 $791.85 $59,983.15 HAWTHORNE NJ 07506 6209480 00HLTV2-8 812 652143260 001 GARY K BURTON 300 05/18/2000 06/01/2025 $20,000.00 4169 RIDGECLIFF DRIVE 07/01/2000 15.99 $271.63 $19,989.67 DAYTON OH 45440 6209597 00HLTV2-8 812 652143751 001 JERRY RAY BOYD 180 05/18/2000 06/01/2015 $33,000.00 11819 MOUNT EVERETT COURT 07/01/2000 14.25 $445.04 $32,888.08 RANCHO CUCAMONGA CA 91737 6209613 00HLTV2-8 812 652143784 001 SANDRA L COOK 300 05/16/2000 06/01/2025 $41,600.00 27 CROWS NEST LANE 13 F 07/01/2000 16.5 $581.67 $41,590.33 DANBURY CT 06810 6209621 00HLTV2-8 812 652143791 001 KENNETH SUBLETT 300 05/18/2000 06/01/2025 $31,600.00 466 ALPHA AVE. 07/01/2000 14.99 $404.50 $31,590.24 AKRON OH 44312 6209712 00HLTV2-8 812 652144270 001 RICHARD M PALILONIS 180 05/19/2000 06/01/2015 $30,000.00 14 VIERRA COURT 07/01/2000 15.25 $425.03 $29,956.22 SACRAMENTO CA 95831 6209738 00HLTV2-1 812 652144499 001 MARK GREENHAM 300 05/17/2000 06/01/2025 $35,000.00 5936 E. WASHINGTON AVE 07/01/2000 14.875 $444.90 $34,977.77 FRESNO CA 93727 6209779 00HLTV2-8 812 652144677 001 TRACI-ANN BONK 300 05/17/2000 06/01/2025 $60,000.00 1160 WARNER HALL DRIVE 07/01/2000 16.5 $838.95 $59,986.05 VIRGINIA BEACH VA 23454 6209803 00HLTV2-8 812 652144837 001 MICHAEL E CHANEY 180 05/19/2000 06/01/2015 $55,000.00 10204 RUTHELEN STREET 07/01/2000 15.5 $788.70 $54,921.72 LOS ANGELES CA 90047 6209845 00HLTV2-8 812 652144922 001 REBECCA A. CLARK 300 05/19/2000 06/01/2025 $67,000.00 7321 WOODSIDE DRIVE 07/01/2000 14.375 $825.80 $66,976.80 INDIANAPOLIS IN 46260 6209860 00HLTV2-8 812 652145043 001 REBECCA M. HARRIS 300 05/19/2000 06/01/2025 $51,200.00 932 EAST MARKET STREET 07/01/2000 14.25 $626.14 $49,842.86 BURLINGTON NC 27217 6209910 00HLTV2-8 812 652145165 001 PRECELY R FLOYD 180 05/20/2000 06/01/2015 $43,300.00 1815 PALMER STREET 07/01/2000 14.875 $602.32 $43,234.42 WEST PLAINS MO 65775 6209936 00HLTV2-1 812 652145286 001 STEPHEN A SYPERSKI 180 05/19/2000 06/01/2015 $25,000.00 19 SIXTH STREET 07/01/2000 15.25 $354.19 $24,963.52 HARRISON NJ 07029 6209944 00HLTV2-8 812 652145288 001 LYNNE T. MROZ 180 05/19/2000 06/01/2015 $18,300.00 72 PONDSIDE LANE 07/01/2000 15.875 $267.18 $18,246.67 TORRINGTON CT 06790 6209985 00HLTV2-8 812 652145439 001 RICHARD V. MORIN 180 05/18/2000 06/01/2015 $100,000.00 3403 LAS VEGAS DRIVE 07/01/2000 15.25 $1,416.75 $99,854.08 OCEANSIDE CA 92054 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6210124 00HLTV2-8 812 652146021 001 JAMES P BRYSON 300 05/20/2000 06/01/2025 $27,500.00 714 ROBINSON DR 07/01/2000 15 $352.23 $27,491.52 PRESCOTT AZ 86303 6210157 00HLTV2-8 812 652146054 001 MICHELE J HARRIS 300 05/20/2000 06/01/2025 $50,000.00 706 JEFFERSON STREET 07/01/2000 14.875 $635.57 $49,968.25 LA GRANGE GA 30240 6210173 00HLTV2-8 812 652146142 001 ARTHUR THOMAS JR. 300 05/22/2000 06/01/2025 $59,000.00 7135 PINEMILL DRIVE 07/01/2000 15.875 $795.96 $58,984.56 WEST CHESTER OH 45069 6210181 00HLTV2-8 812 652146148 001 EUGENE A CONNELL 180 05/22/2000 06/01/2015 $40,300.00 52 WESCOTT ROAD 07/01/2000 14.75 $557.15 $40,238.20 BEDMINSTER NJ 07921 6210199 00HLTV2-8 812 652146150 001 ERIC C MATISKELLA 180 05/20/2000 06/01/2015 $15,000.00 13 JONES STREET 07/01/2000 14.75 $207.38 $14,953.08 OBERLIN PA 17113 6210231 00HLTV2-8 812 652146257 001 ANTON E JOHNSON 180 05/22/2000 06/01/2015 $38,000.00 307 MACGREGOR STREET 07/01/2000 14.875 $528.60 $37,942.44 WINNEMUCCA NV 89445 6210264 00HLTV2-8 812 652146342 001 MICHAEL L JONES 300 05/20/2000 06/01/2025 $18,500.00 217 NORTH HOBART STREET 07/01/2000 16.99 $265.85 $18,496.08 GLEN ELDER KS 67446 6210322 00HLTV2-8 812 652146553 001 ALLEN C. COLE 180 05/22/2000 06/01/2015 $29,200.00 108 HORSESHOE BEND 07/01/2000 16.99 $449.19 $28,764.23 DE LEON SPRINGS FL 32130 6210389 00HLTV2-8 812 652146705 001 JAMES ORSHAL 300 05/22/2000 06/01/2025 $47,700.00 411 NORTH LEHIGH AVENUE 07/01/2000 14.75 $601.72 $47,684.59 SAYRE PA 18840 6210397 00HLTV2-8 812 652146729 001 JOSEPH M. TRUSTY 300 05/17/2000 06/01/2025 $58,700.00 1 PETAL COURT 07/01/2000 13.25 $673.12 $58,675.03 SIMPSONVILLE SC 29681 6210421 00HLTV2-8 812 652146760 001 ROSA G. BROWNING 180 05/20/2000 06/01/2015 $100,000.00 9379 MORNING BREEZE DRIVE 07/01/2000 13.99 $1,331.07 $99,834.76 RANCHO CUCAMONGA CA 91730 6210504 00HLTV2-8 812 652147030 001 EDWARD E. STEWART 300 05/22/2000 06/01/2025 $30,000.00 1706 HERAULT APT. D 07/01/2000 14.75 $378.44 $29,990.31 SAINT LOUIS MO 63125 6210520 00HLTV2-8 812 652147153 001 THOMAS M TUCKER 180 05/20/2000 06/01/2015 $85,000.00 ROUTE 2 BOX143 E 07/01/2000 13.99 $1,131.41 $84,859.55 SOPERTON GA 30457 6210660 00HLTV2-8 812 652148011 001 MONTE A ANTHIS 300 05/19/2000 06/01/2025 $39,700.00 1478 FLINTROCK ROAD 07/01/2000 12.75 $440.30 $39,681.51 HENDERSON NV 89014 6210686 00HLTV2-8 812 652148082 001 GREGORY R ORMSBEE 300 05/22/2000 06/01/2025 $26,000.00 143 PARK AVENUE 07/01/2000 16.99 $373.63 $25,994.49 BRILLION WI 54110 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6210710 00HLTV2-8 812 652148164 001 STEVEN FOREST MALCHOW 180 05/22/2000 06/01/2015 $62,500.00 3107 GUTHRIE ROAD 07/01/2000 14.875 $869.40 $62,405.34 EAU CLAIRE WI 54703 6210736 00HLTV2-8 812 652148282 001 JOEL Z KASTL 300 05/22/2000 06/01/2025 $27,000.00 2927 GARFIELD BLVD 07/01/2000 15.875 $364.26 $26,992.93 LORAIN OH 44052 6210744 00HLTV2-8 812 652148324 001 ROLAND L. MARSH 300 05/18/2000 06/01/2025 $52,000.00 246 SCENIC DRIVE 07/01/2000 13.25 $596.29 $51,977.88 KING NC 27021 6210827 00HLTV2-8 812 652148960 001 CHRISTOPHER H ROBERTS 180 05/18/2000 06/01/2015 $26,000.00 2608 GLASSHOUSE ROAD 07/01/2000 16.99 $399.96 $25,968.16 JAMESTOWN NC 27282 6210850 00HLTV2-8 812 652149844 001 JOHN T MANSFIELD 180 05/19/2000 06/01/2015 $54,600.00 27366 GOSHAWK COURT 07/01/2000 15.875 $797.16 $54,525.15 CHUGIAK AK 99567 6211056 00HLTV2-4 814 685005505. 005 ANTHONY P BOOTS, JR 180 05/15/2000 06/01/2015 $67,000.00 2800 CAROB STREET 07/01/2000 14.99 $1,874.54 $66,899.67 ANTIOCH CA 94509. 6211080 00HLTV2-4 814 685005591. 005 FREDERICK F. RIENTON 300 05/22/2000 06/01/2025 $85,000.00 1966 SUNNY HEIGHTS DR 07/01/2000 14.375 $1,047.66 $84,940.79 LOS ANGELES CA 90065. 6211239 00HLTV2-4 814 685006285. 005 WILLIAM A KINNEY 180 05/19/2000 06/01/2015 $24,200.00 1923 MALTRAVERS ROAD 07/01/2000 15.99 $710.52 $23,811.94 GLEN BURNIE MD 21060. 6211296 00HLTV2-4 814 685006494. 005 TERRY MICHAEL 180 05/19/2000 06/01/2015 $31,100.00 4208 NE 24TH STREET 07/01/2000 15.99 $456.55 $31,015.16 RENTON WA 98059. 6219521 00HLTV2-8 812 652072616 001 ROBERT D. BRECK JR. 180 05/19/2000 06/01/2015 $43,500.00 6230 FIELDALE DRIVE 07/01/2000 14.875 $605.11 $43,434.11 ELK GROVE CA 95758 6219554 00HLTV2-8 812 652094439 001 RICKY L. KERLEY 300 05/20/2000 06/01/2025 $20,000.00 4165 COUNTY ROAD 7960 07/01/2000 13.25 $229.35 $19,991.48 MOODY MO 65777 6219562 00HLTV2-8 812 652095368 001 DAVID L. COSTLOW 180 05/11/2000 06/01/2015 $52,300.00 137 REDINGTON ROAD, P.O. BOX 96 07/01/2000 15.25 $740.97 $52,223.68 READINGTON NJ 08870 6219570 00HLTV2-8 812 652099315 001 WILLIAM THOMAS 300 05/10/2000 06/01/2025 $42,100.00 26100 FRIENDLY VALLEY PARKWAY 07/01/2000 16.99 $604.98 $42,091.09 SANTA CLARITA CA 91321 6219604 00HLTV2-8 812 652101728 001 JEFF N THOROGOOD 180 05/23/2000 06/01/2015 $22,500.00 1925 MAVERICK GLEN 07/01/2000 12.75 $280.99 $22,412.71 ESCONDIDO CA 92027 6219612 00HLTV2-8 812 652105486 001 DEAN E. WAYMAN 180 05/25/2000 06/01/2015 $39,000.00 6797 FUCHSIA LANE 07/01/2000 14.875 $542.51 $38,940.93 OAK HILLS CA 92345 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6219695 00HLTV2-8 812 652116871 001 ROBERT M REGAN 180 05/24/2000 06/01/2015 $32,500.00 1533 TROON DR. 07/01/2000 15.99 $477.11 $32,455.95 SYRACUSE UT 84075 6219794 00HLTV2-8 812 652126452 001 ELLEN E FRENCH 300 05/19/2000 06/01/2025 $60,000.00 5996 WINNCLIFF DRIVE 07/01/2000 14.25 $733.76 $59,978.74 RIVERSIDE CA 92509 6219828 00HLTV2-8 812 652128470 001 EDWARD LAIR JR 300 05/15/2000 06/01/2025 $50,000.00 5087 COLD SPRINGS DRIVE 07/01/2000 14.25 $611.47 $49,982.28 FORESTHILL CA 95631 6219844 00HLTV2-8 812 652129498 001 TIMOTHY SEAGO 180 05/24/2000 06/01/2015 $30,000.00 2135 SPIELHAGEN ROAD 07/01/2000 16.5 $451.12 $29,922.23 TROY MO 63379 6219851 00HLTV2-8 812 652129697 001 ROBERT P. CASE 180 05/22/2000 06/01/2015 $48,000.00 1221 MOCKINGBIRD LANE 07/01/2000 14.25 $647.32 $47,922.68 TUPELO MS 38801 6219877 00HLTV2-8 812 652130832 001 JASON JOHN RIEDL 300 05/06/2000 06/01/2025 $20,000.00 8407 NORTH EAST 107TH 07/01/2000 13.99 $240.60 $19,984.65 KANSAS CITY MO 64157 6219919 00HLTV2-8 812 652132480 001 BRIGGS S CLINE 300 05/03/2000 06/01/2025 $50,000.00 995 MELODY LANE 07/01/2000 15.875 $674.55 $49,986.91 ROSWELL GA 30075 6219968 00HLTV2-8 812 652133870 001 KENNETH J. SUTTON 300 05/20/2000 06/01/2025 $25,000.00 825 N STATE STREET 07/01/2000 13.875 $298.56 $24,990.50 MERRILL WI 54452 6220032 00HLTV2-8 812 652135680 001 LONZO DUNCAN 180 05/08/2000 06/01/2015 $35,000.00 ROUTE 3 BOX 108 07/01/2000 11.99 $419.84 $34,929.87 LINDEN TN 37096 6220073 00HLTV2-8 812 652136155 001 MICHAEL R. BURGAN 300 05/12/2000 06/01/2025 $20,000.00 412 SPINK STREET 07/01/2000 14.25 $244.59 $19,992.91 WOOSTER OH 44691 6220156 00HLTV2-8 812 652137124 001 MARTIN A FERGUSON 180 05/20/2000 06/01/2015 $33,000.00 314 WINE SAP CIRCLE 07/01/2000 10.99 $374.87 $32,927.35 HARVEST AL 35749 6220206 00HLTV2-8 812 652137523 001 GERALD F GRUBER 300 05/13/2000 06/01/2025 $65,000.00 925 ANTELOPE TERRACE 07/01/2000 12.25 $696.64 $64,966.90 BRENTWOOD CA 94513 6220230 00HLTV2-8 812 652138028 001 DANIEL S PETERS 300 05/15/2000 06/01/2025 $45,000.00 450 MADISON DRIVE NORTH 07/01/2000 15.99 $611.15 $44,988.48 WEST JEFFERSON OH 43162 6220255 00HLTV2-8 812 652138305 001 GHASSAN E. ANDRAOS 300 05/17/2000 06/01/2025 $58,500.00 15425 EAST GOLDEN RIDGE LANE 07/01/2000 14.25 $715.42 $58,479.27 HACIENDA HEIGHTS CA 91745 6220271 00HLTV2-8 812 652138935 001 SANDRA M SORIA 300 05/13/2000 06/01/2025 $52,400.00 2040 E STOCKWELL STREET 07/01/2000 16.99 $752.99 $52,388.91 COMPTON CA 90222 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6220297 00HLTV2-8 812 652139183 001 MICHAEL BAKER 300 05/16/2000 06/01/2025 $81,500.00 6841 HELLMAN AVENUE 07/01/2000 14.75 $1,028.10 $81,473.67 ALTA LOMA CA 91701 6220305 00HLTV2-8 812 652139202 001 DANNY JOSEPH VELETTO 300 05/20/2000 06/01/2025 $60,000.00 137 WEST WALNUT AVENUE 07/01/2000 11.875 $626.40 $59,967.35 ORANGE CA 92867 6220420 00HLTV2-8 812 652140158 001 MICHAEL A GODSON 300 05/21/2000 06/01/2025 $27,000.00 4744 ROLLING MEADOWS DRIVE 07/01/2000 15.25 $351.07 $26,984.01 WASHOUGAL WA 98671 6220503 00HLTV2-8 812 652140966 001 BRYAN E. PRESSLEY 300 05/11/2000 06/01/2025 $84,000.00 6216 FOOTPRINT DRIVE 07/01/2000 15.875 $1,133.23 $83,978.02 PENSACOLA FL 32526 6220511 00HLTV2-8 812 652141104 001 JAMES MICHAEL RAY 180 05/17/2000 06/01/2015 $19,400.00 53 HOVIS BEND ROAD 07/01/2000 11.875 $231.28 $19,360.70 FAYETTEVILLE TN 37334 6220537 00HLTV2-8 812 652141203 001 DEAN C. SYMONDS 300 05/23/2000 06/01/2025 $50,100.00 421 CAVERLY LANE 07/01/2000 12.75 $555.64 $49,521.03 MURRELLS INLET SC 29576 6220578 00HLTV2-8 812 652141560 001 GUSTAVO AGUIRRE 300 05/18/2000 06/01/2025 $15,800.00 11460 ASPENCLIFF COURT 07/01/2000 16.99 $227.05 $15,796.65 FONTANA CA 92337 6220677 00HLTV2-8 812 652142336 001 JAMES MATA 300 05/21/2000 06/01/2025 $33,700.00 925 NORTH HELENA STREET 07/01/2000 12.75 $373.76 $33,684.30 ANAHEIM CA 92805 6220735 00HLTV2-8 812 652142858 001 JUDITH A CHRISTENSEN 180 05/19/2000 06/01/2015 $21,000.00 RD #2 BOX 272 07/01/2000 16.99 $323.05 $20,948.18 WHEELING WV 26003 6220750 00HLTV2-8 812 652143188 001 KATHLEEN NOTTOLI MARQUEZ 300 05/17/2000 06/01/2025 $54,500.00 24407 WATT ROAD 07/01/2000 14.875 $692.78 $54,482.79 RAMONA CA 92065 6220818 00HLTV2-8 812 652143454 001 THOMAS LOCICERO 300 05/24/2000 06/01/2025 $32,500.00 341 ASCOT LANE 07/01/2000 15.25 $422.59 $32,490.43 STREAMWOOD IL 60107 6220826 00HLTV2-8 812 652143694 001 KEVIN L. FARIS 300 05/17/2000 06/01/2025 $57,000.00 1471 OLD SAMISH ROAD 07/01/2000 14.75 $719.04 $56,981.58 BELLINGHAM WA 98226 6220842 00HLTV2-8 812 652143714 001 GARY D THOMAS 300 05/16/2000 06/01/2025 $36,000.00 4237 SAWYER AVENUE 07/01/2000 15.875 $485.67 $35,990.58 LAS VEGAS NV 89108 6220941 00HLTV2-8 812 652144189 001 MICHAEL A TRAVERSO 300 05/24/2000 06/01/2025 $97,500.00 1296 EAST 91ST STREET 07/01/2000 15.5 $1,286.76 $97,472.61 BROOKLYN NY 11236 6220958 00HLTV2-8 812 652144229 001 EDWARD ALAN BENNETT 180 05/18/2000 06/01/2015 $38,500.00 5320 DURALITE STREET #101 07/01/2000 14.875 $535.55 $37,105.81 LAS VEGAS NV 89122 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6221022 00HLTV2-8 812 652144620 001 JOE C ARMISTEAD 300 05/17/2000 06/01/2025 $85,000.00 240 CAMINO CORTINA 07/01/2000 14.875 $1,080.47 $84,946.02 CAMARILLO CA 93010 6221097 00HLTV2-8 812 652145217 001 ANGELA M AYON 300 05/20/2000 06/01/2025 $38,800.00 4340 NORTH 6TH STREET 07/01/2000 13.25 $444.92 $38,783.50 FRESNO CA 93726 6221139 00HLTV2-8 812 652145472 001 ANGEL R GONZALES JR 180 05/19/2000 06/01/2015 $57,900.00 1801 OCOTILLO ST 07/01/2000 13.99 $770.69 $57,804.33 LORDSBURG NM 88045 6221154 00HLTV2-8 812 652145636 001 PAUL D SHANNON 300 05/22/2000 06/01/2025 $55,000.00 2795 RIDGEWAY DRIVE 07/01/2000 14.875 $699.13 $54,982.64 REEDSPORT OR 97467 6221162 00HLTV2-8 812 652145683 001 GARY R STEELE 180 05/20/2000 06/01/2015 $30,700.00 14705 ONTARIO CIRCLE 07/01/2000 10.99 $348.75 $30,632.41 FONTANA CA 92336 6221329 00HLTV2-8 812 652146587 001 MITCHELL G. YAHNER JR. 300 05/22/2000 06/01/2025 $29,000.00 RT 1 BOX 253 07/01/2000 14.875 $368.64 $28,981.57 LAWTON OK 73501 6221428 00HLTV2-8 812 652146964 001 ERIC J. VAN EYKE 180 05/19/2000 06/01/2015 $25,200.00 24581 COPPER CLIFF COURT 07/01/2000 15.25 $357.03 $25,163.22 LAKE FOREST CA 92630 6221451 00HLTV2-8 812 652147106 001 KENNETH C. VAUGHN 300 05/17/2000 06/01/2025 $60,000.00 16909 PURCHE AVENUE 07/01/2000 16.99 $862.21 $59,987.29 TORRANCE CA 90504 6221493 00HLTV2-8 812 652147147 001 TIMOTHY KERBY 120 05/23/2000 06/01/2010 $54,200.00 ROUTE 3 BOX 5810 07/01/2000 15.875 $903.71 $54,013.31 BERKELEY SPRINGS WV 25411 6221600 00HLTV2-8 812 652147672 001 JOE J KOVACEVICH 180 05/23/2000 06/01/2015 $35,000.00 18295 GRANITE 07/01/2000 16.99 $538.41 $34,957.13 RIVERSIDE CA 92508 6221675 00HLTV2-8 812 652147991 001 CHARLES A LEE 180 05/23/2000 06/01/2015 $45,900.00 316 ALL HALLOWS 07/01/2000 15.875 $670.14 $45,837.08 WICHITA KS 67213 6221717 00HLTV2-8 812 652148123 001 ELIZABETH A JOHNSTON 180 05/23/2000 06/01/2015 $37,900.00 2914 CHATHAM DR 07/01/2000 12.75 $473.31 $37,829.38 JOHNSON CITY TN 37601 6221725 00HLTV2-8 812 652148153 001 MELVIN A CLARK 180 05/18/2000 06/01/2015 $43,000.00 59 MEADOW VIEW DRIVE 07/01/2000 16.99 $661.47 $42,947.34 RINDGE NH 03461 6221741 00HLTV2-8 812 652148267 001 SPERO SKIP KYPREOS JR. 300 05/18/2000 06/01/2025 $40,000.00 11521 LARCHWOOD DRIVE 07/01/2000 14.25 $489.18 $39,985.82 FONTANA CA 92337 6221758 00HLTV2-8 812 652148301 001 QUOVARDIS DIONNE WHITE-MOSLEY 180 05/22/2000 06/01/2015 $26,500.00 10905 BAXTER ROAD 07/01/2000 16.5 $398.49 $26,465.88 GLEN ALLEN VA 23060 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6221816 00HLTV2-8 812 652148542 001 BURNICE L. HARRIS 300 05/24/2000 06/01/2025 $20,000.00 2492 ROYAL CARRIAGE DRIVE 07/01/2000 16.99 $287.41 $19,995.76 MOBILE AL 36695 6221824 00HLTV2-8 812 652148566 001 LUIS G MORALES 180 05/22/2000 06/01/2015 $36,000.00 7721 PALACIO COURT 07/01/2000 14.75 $497.71 $35,944.79 RANCHO CUCAMONGA CA 91730 6221832 00HLTV2-8 812 652148600 001 ROYCE A WEIGHT 180 05/22/2000 06/01/2015 $25,000.00 882 WOODEN LANE 07/01/2000 14.75 $345.63 $24,961.66 SALT LAKE CITY UT 84116 6221857 00HLTV2-8 812 652148692 001 LISA L MATTSON 300 05/21/2000 06/01/2025 $32,000.00 83 ILEX WAY 07/01/2000 13.99 $384.96 $31,988.11 APTOS CA 95003 6221899 00HLTV2-8 812 652148873 001 JASON WILLIAMS 300 05/19/2000 06/01/2025 $30,000.00 3688 TURRET COURT 07/01/2000 14.875 $381.35 $29,590.52 WINSTON SALEM NC 27101 6221923 00HLTV2-8 812 652149061 001 ROBERT JAMES YOUNG 180 05/23/2000 06/01/2015 $30,000.00 1325 STEEN'S CREEK DRIVE 07/01/2000 15.875 $438.00 $29,958.87 FLORENCE MS 39073 6222004 00HLTV2-8 812 652149247 001 DARRELL SANDBORN 180 05/22/2000 06/01/2015 $85,000.00 7218 ALTARI PLACE 07/01/2000 14.875 $1,182.39 $84,726.26 RANCHO CUCAMONGA CA 91701 6222020 00HLTV2-8 812 652149345 001 BRUCE J HOWE 180 05/21/2000 06/01/2015 $43,800.00 2633 KANSAS AVENUE 07/01/2000 13.25 $561.41 $43,722.21 FREMONT NE 68025 6222046 00HLTV2-8 812 652149350 001 LISA M GIARRAFFA 300 05/23/2000 06/01/2025 $16,500.00 27 AVALON COVE 07/01/2000 14.875 $209.74 $16,494.79 LAGUNA NIGUEL CA 92677 6222103 00HLTV2-8 812 652149444 001 TIMOTHY W HARMON 300 05/24/2000 06/01/2025 $25,000.00 1535 PRIMERA STREET 07/01/2000 16.99 $359.26 $24,994.70 LEMON GROVE CA 91945 6222111 00HLTV2-8 812 652149468 001 DAVID D. RAPOZA 300 05/23/2000 06/01/2025 $45,000.00 8185 STARLITE PINES RD 07/01/2000 13.5 $524.55 $44,981.70 SHINGLETOWN CA 96088 6222129 00HLTV2-8 812 652149487 001 LILLIAN E MCLITUS 300 05/23/2000 06/01/2025 $46,600.00 903 CLATSOP AVENUE 07/01/2000 14.75 $587.85 $46,584.94 ASTORIA OR 97103 6222178 00HLTV2-8 812 652149631 001 KARLENE I MANOS 180 05/23/2000 06/01/2015 $35,000.00 414 N SIMS STREET 07/01/2000 13.99 $465.88 $34,882.53 RIDGECREST CA 93555 6222210 00HLTV2-8 812 652149750 001 JAMIE K DUNSBERGEN 180 05/19/2000 06/01/2015 $23,100.00 119 TURNING LEAF DRIVE 07/01/2000 16.99 $355.35 $23,071.71 HOPKINS SC 29061 6222244 00HLTV2-8 812 652149836 001 JAMES K. CONRAD 180 05/19/2000 06/01/2015 $35,000.00 776 DEL ROSA ROAD 07/01/2000 13.99 $465.88 $34,942.16 PINON HILLS CA 92372 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6222251 00HLTV2-8 812 652149847 001 ALBERT SANCHEZ 180 05/19/2000 06/01/2015 $36,500.00 1867 STRAUSS STREET 07/01/2000 15.99 $535.83 $36,450.53 BROOKLYN NY 11212 6222301 00HLTV2-8 812 652150072 001 IGNACIO O. PEREZ 300 05/24/2000 06/01/2025 $41,000.00 534 CASSIDY AVENUE 07/01/2000 14.75 $517.21 $40,986.75 YUBA CITY CA 95993 6222327 00HLTV2-8 812 652150143 001 EDWARD ANDREW CARTER 300 05/23/2000 06/01/2025 $16,000.00 1093 SUNSET DRIVE 07/01/2000 14.75 $201.84 $15,994.83 GALLIPOLIS OH 45631 6222335 00HLTV2-8 812 652150194 001 SHARYN A BELLO 180 05/23/2000 06/01/2015 $35,000.00 2570 CALLE ABEDUL 07/01/2000 16.5 $526.30 $34,909.28 THOUSAND OAKS CA 91360 6222343 00HLTV2-8 812 652150256 001 LISA A D'ANGELO 300 05/23/2000 06/01/2025 $28,300.00 170 MILTON ROAD 07/01/2000 16.5 $395.71 $28,293.41 RITTMAN OH 44270 6222350 00HLTV2-8 812 652150287 001 DANA M SMITH 180 05/23/2000 06/01/2015 $21,000.00 34 REGENE ST 07/01/2000 15.99 $308.29 $20,971.54 CAMPBELL OH 44405 6222426 00HLTV2-8 812 652150546 001 THOMASA DOREEN BROWN 300 05/24/2000 06/01/2025 $50,000.00 10 WEDGEWOOD DRIVE 12 07/01/2000 14.75 $630.74 $49,983.84 VEONA NJ 07044 6222616 00HLTV2-8 812 652151086 001 JOHN R KING 300 05/24/2000 06/01/2025 $30,800.00 14534 LEFLOSS AVENUE 07/01/2000 14.75 $388.54 $30,790.04 NORWALK CA 90650 6222624 00HLTV2-8 812 652151102 001 RONALD G. DAVIS 180 05/24/2000 06/01/2015 $55,600.00 1735 SKYLINE CIRCLE 07/01/2000 13.99 $740.08 $55,508.12 GLOBE AZ 85501 6222640 00HLTV2-8 812 652151220 001 JOSEPH M. HAUCK 300 05/24/2000 06/01/2025 $55,000.00 3224 SQUIRE LANE 07/01/2000 14.875 $699.13 $54,982.64 WEST BEND WI 53090 6222673 00HLTV2-8 812 652151314 001 KEVIN HOLMES 300 05/22/2000 06/01/2025 $65,000.00 26721 LINNET 07/01/2000 12.75 $720.89 $64,969.73 SANTA CLARITA CA 91351 6222699 00HLTV2-8 812 652151329 001 BEN H TUCKER 180 05/24/2000 06/01/2015 $50,000.00 1913 NORTH EUCALYPTUS AVENUE 07/01/2000 15.25 $708.38 $49,927.04 BROKEN ARROW OK 74012 6222707 00HLTV2-8 812 652151335 001 MICHAEL P NEAVEAR 300 05/24/2000 06/01/2025 $77,000.00 130 BAYVIEW DRIVE 07/01/2000 15.99 $1,045.74 $76,980.28 ABSECON NJ 08201 6222731 00HLTV2-8 812 652151454 001 THYSON S THOMAS 180 05/23/2000 06/01/2015 $31,000.00 26310 GLENHAVEN DRIVE 07/01/2000 14.875 $431.23 $30,953.04 ZEPHYRHILLS FL 33544 6222749 00HLTV2-8 812 652151459 001 VAHAN YARALIAN 300 05/24/2000 06/01/2025 $41,900.00 2401 FIR 07/01/2000 14.75 $528.56 $40,389.02 BELLINGHAM WA 98225 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6222889 00HLTV2-8 812 652153071 001 SUSAN JANE ALIA 300 05/25/2000 06/01/2025 $43,000.00 54 CHAPEL STREET 07/01/2000 14.25 $525.86 $42,984.76 WALLINGFORD CT 06492 6232862 00HLTV2-8 812 652125984 001 DONNA M CROWLEY 300 05/25/2000 06/01/2025 $51,000.00 2202 ROLLING MEADOWS DRIVE 07/01/2000 13.25 $584.82 $50,978.30 GREENVILLE NC 27858 6232995 00HLTV2-8 812 652137446 001 THOMAS F JAVORSKI 180 05/10/2000 07/01/2015 $35,000.00 350 SUNRISE AVENUE 08/01/2000 16.5 $526.30 $34,954.95 HINSDALE IL 60521 6233019 00HLTV2-8 812 652137880 001 DARWYN L DEARING 300 05/25/2000 06/01/2025 $46,500.00 247 THALIA TRACE DRIVE 07/01/2000 15.5 $613.69 $46,486.93 VIRGINIA BEACH VA 23452 6233126 00HLTV2-1 812 652141675 001 TERRILL JONES 300 05/15/2000 06/01/2025 $44,000.00 9456 S HARVARD BLVD 07/01/2000 16.5 $615.23 $43,989.77 LOS ANGELES CA 90047 6233159 00HLTV2-8 812 652142320 001 JOSEPHINE G. HAND 300 05/11/2000 06/01/2025 $42,600.00 5960 ROLLING OAKS LANE 07/01/2000 14.99 $545.31 $42,573.50 CUMMING GA 30040 6233233 00HLTV2-8 812 652144226 001 ROBERT M FISHER 300 05/22/2000 06/01/2025 $72,500.00 4020 SANGAMON STREET 07/01/2000 14.875 $921.58 $72,453.95 CARMICHAEL CA 95608 6233258 00HLTV2-8 812 652144346 001 DONALD J. BROOKINS 300 05/26/2000 06/01/2025 $74,000.00 1440 DEBERRY BOULEVARD 07/01/2000 14.75 $933.49 $73,976.09 FLORENCE SC 29501 6233274 00HLTV2-8 812 652144573 001 SYLVIA V. BELGROVE 180 05/20/2000 06/01/2015 $30,600.00 978 PARSONS STREET 07/01/2000 15.25 $433.53 $30,121.82 ATLANTA GA 30314 6233290 00HLTV2-8 812 652144843 001 MARIBEL BARRAZA 180 05/26/2000 06/01/2015 $50,000.00 2950 EAST WALNUT STREET 07/01/2000 14.375 $678.52 $49,920.44 ONTARIO CA 91761 6233324 00HLTV2-8 812 652145456 001 ANNE C HARDING 300 05/19/2000 07/01/2025 $100,000.00 1320 WINSLOW ROAD 08/01/2000 15.5 $1,319.75 $100,000.00 RICHMOND VA 23235 6233365 00HLTV2-8 812 652146300 001 ROBERT A MARCOLESE 300 05/22/2000 06/01/2025 $85,000.00 428 ENTERPRISE POINTE 07/01/2000 12.875 $950.67 $84,961.31 HYDE PARK UT 84318 6233415 00HLTV2-8 812 652147316 001 MARION E SWAIN 300 05/24/2000 06/01/2025 $88,600.00 1860 BASELBRIER LANE 07/01/2000 13.99 $1,065.86 $88,567.07 SIMI VALLEY CA 93065 6233423 00HLTV2-8 812 652147717 001 ROBERT S. ROMINES, JR. 300 05/25/2000 06/01/2025 $43,900.00 1725 VALLEY SPRINGS DRIVE 07/01/2000 16.5 $613.83 $43,889.79 CONOVER NC 28613 6233472 00HLTV2-8 812 652148461 001 WILLIAM A JOHNSON 300 05/22/2000 06/01/2025 $42,200.00 610 JOHNSON DRIVE 07/01/2000 12.5 $460.13 $42,179.45 ORMOND BEACH FL 32174 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6233506 00HLTV2-8 812 652148997 001 CATHERINE P MARS 300 05/27/2000 06/01/2025 $27,400.00 1425 SANDPEBBLE DR # 07/01/2000 16.5 $383.12 $26,998.78 WHEELING IL 60090 6233563 00HLTV2-8 812 652150220 001 SANDY J JOHNSTON 300 05/25/2000 07/01/2025 $35,000.00 4131 DENNIS MCLAWHORN ROAD 08/01/2000 13.875 $417.98 $34,986.71 AYDEN NC 28513 6233597 00HLTV2-8 812 652150503 001 CAMILO A. CU 300 05/25/2000 06/01/2025 $125,000.00 8654 GUATEMALA AVENUE 07/01/2000 14.375 $1,540.68 $124,956.72 DOWNEY CA 90240 6233621 00HLTV2-8 812 652150689 001 SCOTT R YI 300 05/25/2000 06/01/2025 $82,000.00 23 TANGERINE 07/01/2000 14.875 $1,042.34 $81,974.12 IRVINE CA 92618 6233688 00HLTV2-8 812 652151778 001 GARY L. KENDALL 300 05/24/2000 06/01/2025 $15,900.00 482 STERLING 07/01/2000 13.875 $189.88 $15,893.96 ABERDEEN ID 83210 6233761 00HLTV2-8 812 652152775 001 ROBERT J. MARSZAL 300 05/26/2000 06/01/2025 $22,500.00 1713 TARAH TRACE DRIVE 07/01/2000 15.25 $292.56 $22,108.38 BRANDON FL 33510 6233795 00HLTV2-8 812 652153203 001 JAMES R. MC CONNELL 300 05/23/2000 06/01/2025 $35,000.00 802 MC CONNELL ROAD 07/01/2000 16.99 $502.96 $34,489.62 BLAIR SC 29015 6233811 00HLTV2-8 812 652153328 001 WILLIAM F. CHRISTOFFERSON 300 05/23/2000 06/01/2025 $85,000.00 2384 UPPER APPLEGATE ROAD 07/01/2000 16.5 $1,188.51 $83,791.73 JACKSONVILLE OR 97530 6233837 00HLTV2-8 812 652153517 001 KENNETH L. MCKINNEY 180 05/26/2000 06/01/2015 $20,000.00 222 PONY ACRES ROAD 07/01/2000 16.5 $300.75 $19,948.15 BEDFORD VA 24523 6233852 00HLTV2-8 812 652153645 001 RONNIE J. JOHNSON 180 05/25/2000 06/01/2015 $27,800.00 989 WILLIAMS AVENUE 07/01/2000 13.99 $370.04 $27,754.06 RACELAND KY 41169 6233860 00HLTV2-8 812 652153900 001 OMAR DELGADO 300 05/25/2000 06/01/2025 $40,000.00 1337 9TH AVENUE 07/01/2000 10.25 $370.56 $39,570.55 HACIENDA HEIGHTS CA 91745 6233969 00HLTV2-8 812 652154829 001 EDWARD JOHN FERM 300 05/25/2000 06/01/2025 $65,000.00 11091 SHAW STREET 07/01/2000 13.99 $781.95 $64,975.84 ALTA LOMA CA 91701 6233977 00HLTV2-1 812 652155156 001 GREGORY A VONSTEUBEN 300 05/28/2000 06/01/2025 $45,000.00 3831 TIMOTHY LANE 07/01/2000 15.5 $593.89 $44,987.36 BETHLEHEM PA 18020 6234116 00HLTV2-4 814 652152133. 005 AMY M BOWMAN 300 05/24/2000 06/01/2025 $48,500.00 50 HAZELWOOD TERRACE 07/01/2000 15.5 $640.08 $48,472.58 PITTSFIELD MA 1201. 6243661 00HLTV2-8 812 652055300 001 RHONDA G DASH 180 05/25/2000 06/01/2015 $15,300.00 5245 EAST 9TH 07/01/2000 16.99 $235.36 $15,281.26 INDIANAPOLIS IN 46219 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6243729 00HLTV2-8 812 652091366 001 BUCK GREEN 300 05/25/2000 06/01/2025 $15,000.00 3956 THOLOZAN AVENUE 07/01/2000 14.75 $189.22 $14,640.15 ST. LOUIS MO 63116 6243778 00HLTV2-8 812 652097045 001 LUIS ARROYO 180 05/25/2000 06/01/2015 $22,400.00 22 WENDELL PLACE FL 07/01/2000 15.25 $317.36 $22,367.31 SPRINGFIELD MA 01105 6243794 00HLTV2-8 812 652097949 001 JASON E BRODNIK 300 05/22/2000 06/01/2025 $150,000.00 512 WEST 91ST CIRCLE 07/01/2000 13.25 $1,720.06 $148,216.13 DENVER CO 80260 6243844 00HLTV2-8 812 652103062 001 TODD LEE ULLERY 300 05/02/2000 06/01/2025 $65,000.00 20350 PEARL STREET 07/01/2000 15.875 $876.91 $64,965.75 SOUTH BEND IN 46614 6243869 00HLTV2-8 812 652104615 001 JAMES R MASSINGILL 300 05/25/2000 06/01/2025 $85,000.00 354-8 SOUTH VIA LA CANADA 07/01/2000 16.5 $1,188.51 $84,980.24 ORANGE CA 92869 6243877 00HLTV2-8 812 652105423 001 RICKY L. STOCKLAND 300 05/25/2000 06/01/2025 $43,500.00 9446 PINE ROAD 07/01/2000 14.75 $548.74 $42,937.21 FALL CREEK WI 54742 6243885 00HLTV2-8 812 652106007 001 JOANNA KUM FOONG BOEY 300 04/05/2000 05/01/2025 $150,000.00 758 ALTA MESA 07/01/2000 14.75 $1,892.20 $149,928.29 MONTEREY PARK CA 91754 6243935 00HLTV2-8 812 652113052 001 HEATH W. PERKINS 180 05/23/2000 06/01/2015 $25,000.00 10015 MCNEELY LAKE DRIVE 07/01/2000 13.25 $320.44 $24,586.73 LOUISVILLE KY 40229 6244032 00HLTV2-8 812 652120898 001 ANGELITO V. VILLAMENA 180 04/28/2000 06/01/2015 $60,000.00 11963 STEGMEIR DRIVE 07/01/2000 10.25 $653.98 $59,858.52 RANCHO CUCAMONGA CA 91739 6244180 00HLTV2-8 812 652125709 001 JAMES T BURCH 180 05/24/2000 06/01/2015 $32,000.00 51 WILSON DRIVE 07/01/2000 16.5 $481.19 $31,958.81 SICKLERVILLE NJ 08081 6244339 00HLTV2-8 812 652128639 001 DAVID S. RUNGE 300 04/29/2000 05/01/2025 $67,000.00 128 RINGTOWN MT. RD. 06/01/2000 16.5 $936.83 $66,952.62 CATAWISSA PA 17820 6244347 00HLTV2-8 812 652128680 001 VANESSA L. HICKS EDWARDS 180 05/12/2000 06/01/2015 $35,000.00 3806 BROWNHILL ROAD 07/01/2000 15.99 $513.81 $34,438.75 RANDALLSTOWN MD 21133 6244446 00HLTV2-8 812 652130249 001 DAVID W BEDSOLE 180 05/23/2000 06/01/2015 $35,800.00 888 STOCKS STREET 07/01/2000 16.99 $550.71 $35,756.16 ATLANTIC BEACH FL 32233 6244529 00HLTV2-8 812 652130980 001 THOMAS B BENES 300 05/11/2000 06/01/2025 $85,000.00 903 KERSFIELD CIRCLE 07/01/2000 12.25 $910.99 $84,523.99 LAKE MARY FL 32746 6244552 00HLTV2-8 812 652131237 001 JAMES D SNYDER 300 05/22/2000 06/01/2025 $42,900.00 3426 PINEBROOK COURT 07/01/2000 16.5 $599.85 $41,890.03 JAMESTOWN NC 27282 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6244578 00HLTV2-8 812 652131268 001 THOMAS W AINSWORTH 240 05/25/2000 06/01/2020 $50,000.00 313 DAVORS DRIVE 07/01/2000 14.875 $653.79 $49,966.00 MONTGOMERY AL 36109 6244693 00HLTV2-8 812 652132149 001 RANDALL C ROMERO 300 05/08/2000 06/01/2025 $80,000.00 5455 W 119 TH STREET 07/01/2000 14.75 $1,009.18 $78,964.15 INGLEWOOD CA 90304 6244867 00HLTV2-8 812 652133473 001 JAMES D CURRIER 300 05/22/2000 06/01/2025 $25,000.00 503 PARK AVENUE 07/01/2000 16.5 $349.57 $24,994.18 FAIRFIELD IL 62837 6245021 00HLTV2-8 812 652134959 001 MARCO T VENEGAS 300 05/08/2000 06/01/2025 $40,000.00 2753 GREENLEAF DRIVE 07/01/2000 14.875 $508.46 $39,987.37 WEST COVINA CA 91792 6245203 00HLTV2-8 812 652136260 001 ROBERT S ELLISON 240 05/19/2000 06/01/2020 $56,900.00 11015 WULFF ROAD 07/01/2000 15.99 $791.20 $56,866.99 SEMMES AL 36575 6245427 00HLTV2-8 812 652137835 001 PAUL A. RYAN 300 05/23/2000 06/01/2025 $125,000.00 1702 ROULETTE CIRCLE 07/01/2000 13.25 $1,433.38 $124,946.83 THOUSAND OAKS CA 91362 6245435 00HLTV2-8 812 652138099 001 CHIEF ADJEI 300 05/12/2000 06/01/2025 $25,000.00 8305 STATION HOUSE COURT 07/01/2000 15.9 $337.77 $24,993.48 LORTON VA 22079 6245484 00HLTV2-8 812 652138551 001 THOMAS J. AUSSANT, SR 240 05/12/2000 06/01/2020 $25,000.00 361 NORTH STREET 07/01/2000 15.25 $333.83 $24,926.38 FEEDING HILLS MA 01030 6245708 00HLTV2-8 812 652139667 001 MARK M LUCAS 300 05/11/2000 06/01/2025 $66,000.00 520 HUMMEL AVENUE 07/01/2000 15.5 $871.04 $65,062.35 LEMOYNE PA 17043 6245724 00HLTV2-8 812 652139744 001 JACQUELINE MADDEN 300 05/22/2000 06/01/2025 $59,700.00 8534 SILVER CROWN COURT 07/01/2000 14.75 $753.10 $59,680.71 ELK GROVE CA 95624 6245799 00HLTV2-8 812 652140008 001 LA JOY SWILLEY 300 05/22/2000 06/01/2025 $72,500.00 4553 SHERWOOD 07/01/2000 15.99 $984.63 $72,500.00 BATON ROUGE LA 70805 6245922 00HLTV2-8 812 652140432 001 DAVID W. NEEPER 180 05/17/2000 06/01/2015 $50,800.00 2122 WEST SAINT MARY BOULEVARD 07/01/2000 15.25 $719.71 $50,725.87 LAFAYETTE LA 70506 6245989 00HLTV2-8 812 652140616 001 PAUL M BRECHT 300 05/18/2000 06/01/2025 $36,000.00 230 EAST GLENOAKS STREET 07/01/2000 16.99 $517.33 $35,474.37 PAHRUMP NV 89048 6245997 00HLTV2-8 812 652140675 001 KENT E. KARNES 300 05/13/2000 06/01/2025 $20,000.00 3217 PORT SHELDON STREET 07/01/2000 14.875 $254.23 $19,886.68 HUDSONVILLE MI 49426 6246045 00HLTV2-8 812 652140884 001 LOUIS E. HOYT 300 05/25/2000 06/01/2025 $28,000.00 4116 CHARTER OAKS AVENUE 07/01/2000 12.25 $300.09 $27,985.74 BAKERSFIELD CA 93309 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6246060 00HLTV2-8 812 652140913 001 JOHN J ELLIOTT 180 05/25/2000 06/01/2015 $46,000.00 30 MAIN STREET 07/01/2000 14.5 $628.14 $45,299.55 RAYMOND ME 04071 6246086 00HLTV2-8 812 652141022 001 FRANKLIN JOSEPH DURAN 300 05/23/2000 06/01/2025 $57,300.00 3334 NAUTICAL COURT 07/01/2000 14.25 $700.74 $57,259.16 STOCKTON CA 95206 6246128 00HLTV2-8 812 652141088 001 KENNETH S WILSON 300 05/17/2000 06/01/2025 $25,000.00 606 AYLESBURY DRIVE 07/01/2000 15.25 $325.07 $24,985.18 NEWPORT NEWS VA 23608 6246144 00HLTV2-8 812 652141141 001 ANGEL G CARDENAS 180 05/15/2000 06/01/2015 $27,000.00 14 WEST OAKWOOD AVENUE 07/01/2000 15.875 $394.20 $26,962.99 MANCHESTER NH 03103 6246201 00HLTV2-1 812 652141436 001 DANIEL G FRUTIGER 300 05/14/2000 06/01/2025 $76,000.00 2475 BEVERLY AVE. 07/01/2000 14.875 $966.07 $75,009.94 CLOVIS CA 93611 6246326 00HLTV2-8 812 652141939 001 STEPHEN R. MCCANDLESS 180 05/18/2000 06/01/2015 $32,000.00 160 10TH AVENUE EAST 07/01/2000 12.5 $394.41 $31,544.51 TWIN FALLS ID 83301 6246383 00HLTV2-8 812 652142140 001 ILIANA N. FERRIN 300 05/20/2000 06/01/2025 $48,500.00 13421 HUBBARD STREET #122 07/01/2000 14.875 $616.51 $48,484.69 SYLMAR CA 91342 6246441 00HLTV2-8 812 652142359 001 RICHARD T. ATKINSON 180 05/17/2000 06/01/2015 $55,400.00 4196 M M ROAD 07/01/2000 14.75 $765.91 $55,315.05 ORLAND CA 95963 6246474 00HLTV2-8 812 652142378 001 DELBERT L HOUSTON 300 05/23/2000 06/01/2025 $85,000.00 3037 10TH AVENUE 07/01/2000 16.99 $1,221.46 $83,760.54 LOS ANGELES CA 90018 6246482 00HLTV2-8 812 652142449 001 DAWN A RUTHERFORD 180 05/24/2000 06/01/2015 $47,000.00 65 ALTA DRIVE 07/01/2000 14.5 $641.79 $46,926.13 PETALUMA CA 94954 6246516 00HLTV2-8 812 652142503 001 ROBERT L WEST 300 05/23/2000 06/01/2025 $95,000.00 1319 AMESBURY AVENUE 07/01/2000 13.875 $1,134.50 $94,963.94 LIBERTY MO 64068 6246532 00HLTV2-8 812 652142564 001 WINSTON WALKER 300 05/14/2000 06/01/2025 $56,300.00 2013 EAST JACKMAN STREET 07/01/2000 15.875 $759.54 $56,285.26 LANCASTER CA 93534 6246623 00HLTV2-8 812 652142866 001 DANIEL W KOHLMEIER 180 05/17/2000 06/01/2015 $65,000.00 2239 SOUTH 106TH STREET 07/01/2000 11.99 $779.70 $64,737.92 WEST ALLIS WI 53227 6246714 00HLTV2-8 812 652143105 001 STEPHEN M STEELE 180 05/19/2000 06/01/2015 $40,000.00 600 BEN-RICH STREET 07/01/2000 15.25 $566.70 $39,941.63 DALLAS NC 28034 6246730 00HLTV2-8 812 652143189 001 ALLEN R JENSEN 180 05/17/2000 06/01/2015 $85,000.00 651 E 3800 SOUTH BOX 99 07/01/2000 16.5 $1,278.16 $84,890.59 MILLVILLE UT 84326 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6246771 00HLTV2-8 812 652143315 001 JANET L. LONG 300 05/23/2000 06/01/2025 $85,000.00 2546 CHESTNUT STREET 07/01/2000 14.875 $1,080.47 $83,892.71 HANFORD CA 93230 6246789 00HLTV2-8 812 652143316 001 JOAO D. OLIVEIRA 180 05/19/2000 06/01/2015 $37,000.00 1825 WEST 44TH PLACE # 301 301 07/01/2000 15.99 $543.17 $36,406.68 HIALEAH FL 33012 6246839 00HLTV2-8 812 652143445 001 DOUGLAS G CARPENTER 300 05/15/2000 06/01/2025 $61,600.00 1190 NISSEN STREET 07/01/2000 11.99 $648.34 $61,567.15 PALMER AK 99645 6246862 00HLTV2-8 812 652143510 001 MATTHEW J LANDIS 180 05/18/2000 06/01/2015 $15,000.00 1535 OLD RELIANCE ROAD 07/01/2000 16.5 $225.56 $14,958.01 MIDDLETOWN PA 17057 6246961 00HLTV2-8 812 652143769 001 BERNARDO DIAZ'LAGARES 300 05/22/2000 06/01/2025 $52,000.00 3716 NORTH VASSAULT STREET 07/01/2000 16.5 $727.09 $51,238.57 TACOMA WA 98407 6247084 00HLTV2-8 812 652144235 001 MICHAEL GREEN 300 05/23/2000 06/01/2025 $30,000.00 1190 LEDGE STONE DRIVE 07/01/2000 15.875 $404.73 $29,992.14 WADSWORTH OH 44281 6247100 00HLTV2-8 812 652144297 001 WILLIAM R. BERRY 180 05/17/2000 06/01/2015 $24,600.00 10 SEVENTH STREET 07/01/2000 14.75 $340.10 $24,562.27 MARIANNA PA 15345 6247159 00HLTV2-8 812 652144426 001 DARREN L TUCKER 180 05/22/2000 06/01/2015 $31,200.00 73 COVENTRY ROAD 07/01/2000 15.5 $447.41 $30,655.59 TONAWANDA NY 14217 6247233 00HLTV2-8 812 652144541 001 HEATHER C DOERR 180 05/25/2000 06/01/2015 $23,500.00 16 MAHOGANY RUN 07/01/2000 14.875 $326.90 $23,464.40 LEOMINSTER MA 01453 6247324 00HLTV2-8 812 652144856 001 LORRAINE V BILLE 300 05/19/2000 06/01/2025 $44,700.00 1108 WINCHESTER AVENUE 07/01/2000 14.99 $572.19 $44,686.19 ALHAMBRA CA 91803 6247480 00HLTV2-8 812 652145162 001 BRENT EDWARDS 180 05/22/2000 06/01/2015 $15,000.00 8659 MEADOWMONT VIEW DRIVE 07/01/2000 15.875 $219.00 $14,979.44 CHARLOTTE NC 28269 6247530 00HLTV2-8 812 652145284 001 ELOY YBARRA 300 05/16/2000 06/01/2025 $63,100.00 3315 MIDDLE AVENUE 07/01/2000 14.25 $771.67 $63,077.64 PASCAGOULA MS 39581 6247563 00HLTV2-8 812 652145340 001 PHILIP JAMES GECK 180 05/16/2000 06/01/2015 $35,000.00 1416 PARKWAY DRIVE 07/01/2000 15.99 $513.81 $34,383.84 PERRY GA 31069 6247613 00HLTV2-8 812 652145447 001 JUSTIN M SHAW 180 05/19/2000 06/01/2015 $16,800.00 4767 HIGH STREET 07/01/2000 15.5 $240.92 $16,776.08 DENVER CO 80216 6247621 00HLTV2-8 812 652145468 001 RICHARD LUDWIG JR 180 05/23/2000 06/01/2015 $97,000.00 447 REED WAY 07/01/2000 13.25 $1,243.29 $96,596.89 PORT HUENEME CA 93041 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6247654 00HLTV2-8 812 652145491 001 BERNARD J OZGA 300 05/20/2000 06/01/2025 $36,700.00 129 REDWELL ROAD 07/01/2000 16.99 $527.39 $36,692.22 NEW HOLLAND PA 17557 6247688 00HLTV2-8 812 652145517 001 DEBORAH A KRIMMER 240 05/16/2000 06/01/2020 $33,000.00 2040 SUMMIT AVE 07/01/2000 14.875 $431.50 $32,977.56 RACINE WI 53404 6247696 00HLTV2-1 812 652145551 001 DAI X NGUYEN 300 05/17/2000 06/01/2025 $74,000.00 3793 MILTON TERRACE 07/01/2000 14.75 $933.49 $73,951.89 FREMONT CA 94555 6247712 00HLTV2-1 812 652145599 001 ERIC A MERKEL 180 05/19/2000 06/01/2015 $15,000.00 3506 S.W. 14TH PLACE 07/01/2000 16.99 $230.75 $14,962.98 CAPE CORAL FL 33914 6247746 00HLTV2-8 812 652145642 001 BENNET A WALSH 300 05/20/2000 06/01/2025 $45,600.00 1240 GOLDENROD ROAD 07/01/2000 15.5 $601.81 $45,587.19 CANTONMENT FL 32533 6247753 00HLTV2-8 812 652145671 001 EVERETT J BROGEN 300 05/24/2000 06/01/2025 $26,700.00 86 MEADOWS DRIVE 07/01/2000 16.99 $383.68 $26,694.35 GLASSBORO NJ 08028 6247779 00HLTV2-8 812 652145675 001 BARRY T. CUNNINGHAM 300 05/20/2000 06/01/2025 $22,000.00 1135 FLAMINGO AVENUE 07/01/2000 14.875 $279.66 $21,993.05 EL CAJON CA 92021 6247795 00HLTV2-8 812 652145705 001 JOSE A SANDOVAL 300 05/20/2000 06/01/2025 $99,500.00 1533 FIRST AVENUE 07/01/2000 13.99 $1,196.99 $99,463.01 SALINAS CA 93905 6247860 00HLTV2-8 812 652145900 001 RICHARD R BAIRD 300 05/18/2000 06/01/2025 $50,000.00 1287 EAST 80TH SOUTH 07/01/2000 16.5 $699.13 $49,988.37 SOUTH HAVEN KS 67140 6247878 00HLTV2-8 812 652145930 001 JOHN E NEW 300 05/20/2000 06/01/2025 $40,700.00 2941 WINTER ROSE COURT 07/01/2000 12.875 $455.21 $40,226.26 ATLANTA GA 30360 6247944 00HLTV2-8 812 652146120 001 JAMES O AUSTIN 180 05/17/2000 06/01/2015 $67,200.00 8264 CHESWOLDE CT 07/01/2000 14.99 $940.07 $67,099.37 WHITE PLAINS MD 20695 6248025 00HLTV2-8 812 652146298 001 GERARD J BATTISTA 180 05/23/2000 06/01/2015 $18,500.00 4104 DEERFIELD ROAD 07/01/2000 11.99 $221.92 $18,462.93 KNOXVILLE TN 37921 6248108 00HLTV2-8 812 652146446 001 DANIEL S BAILEY 180 05/22/2000 06/01/2015 $37,600.00 201 LAKE FOREST ROAD 07/01/2000 11.875 $448.25 $37,523.83 ROGERSVILLE TN 37857 6248140 00HLTV2-8 812 652146659 001 KEVIN C. BEHRE 300 05/23/2000 06/01/2025 $84,000.00 171 NORTH HILLSIDE AVENUE 07/01/2000 14.75 $1,059.64 $83,972.86 CHATHAM NJ 07928 6248165 00HLTV2-1 812 652146714 001 GREGORY J SPLETTER 180 05/20/2000 06/01/2015 $46,000.00 656 GRAND 07/01/2000 16.5 $691.71 $45,249.08 OSHKOSH WI 54901 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6248249 00HLTV2-8 812 652146955 001 WAYNE E MEADOWS 180 05/20/2000 06/01/2015 $20,400.00 9 SHANE CIRCLE 07/01/2000 16.99 $313.82 $20,375.01 BEAR DE 19701 6248272 00HLTV2-1 812 652147073 001 MIGUEL SANCHEZ 300 05/17/2000 06/01/2025 $43,599.00 10354 SAN GABRIEL AVENUE 07/01/2000 14.99 $558.10 $43,585.52 SOUTHGATE CA 90280 6248306 00HLTV2-8 812 652147113 001 EUCLIDES GUERRERO 240 05/20/2000 06/01/2020 $54,500.00 125 COVENTRY CIRCLE 07/01/2000 13.99 $677.33 $54,458.05 GREEN VALLEY NV 89014 6248322 00HLTV2-8 812 652147135 001 MELVIN D RIGSBEE 180 05/19/2000 06/01/2015 $80,400.00 296 IVY LAKES DRIVE 07/01/2000 14.875 $1,118.40 $80,278.22 JACKSONVILLE FL 32259 6248348 00HLTV2-8 812 652147184 001 LOWELL S. JOHNSON 180 05/18/2000 06/01/2015 $44,600.00 6829 ASHFIELD WAY 07/01/2000 13.5 $579.06 $44,522.69 FAIR OAKS CA 95628 6248363 00HLTV2-8 812 652147209 001 CHRISTOPHER BRAUN 180 05/21/2000 06/01/2015 $75,000.00 10982 MONTICELLO DRIVE 07/01/2000 14.75 $1,036.88 $74,768.57 N EAST PA 16428 6248371 00HLTV2-8 812 652147263 001 ERIN J TATE 180 05/18/2000 06/01/2015 $20,709.00 1015 IRVING DRIVE 07/01/2000 16.99 $318.57 $20,365.06 CLARKSVILLE IN 47129 6248421 00HLTV2-8 812 652147284 001 BRUCE A. SCHMALZ 300 05/23/2000 06/01/2025 $43,400.00 525 OMAS PLACE 07/01/2000 11.25 $433.24 $43,373.64 CLIFTON CO 81520 6248439 00HLTV2-8 812 652147337 001 CHRISTAL J. BELLEVOU 300 05/24/2000 06/01/2025 $27,500.00 1110 EL DORADO DRIVE 07/01/2000 14.25 $336.31 $27,480.39 LUSBY MD 20657 6248470 00HLTV2-8 812 652147515 001 SUSANNA DELLARUFFA 300 05/24/2000 06/01/2025 $125,000.00 1731 HOLLAND AVENUE 07/01/2000 14.99 $1,600.07 $124,961.39 BRONX NY 10462 6248496 00HLTV2-8 812 652147586 001 BILSON D.J. RISNER 300 05/22/2000 06/01/2025 $35,000.00 3231 SHADY LU LANE 07/01/2000 15.875 $472.18 $34,990.84 NORTH POLE AK 99705 6248587 00HLTV2-8 812 652147724 001 RUSSELL DOUGLAS BLUE 180 05/23/2000 06/01/2015 $34,300.00 1361 SOUTH GREEN STREET 07/01/2000 12.25 $417.20 $34,232.95 TEHACHAPI CA 93561 6248637 00HLTV2-8 812 652147842 001 GREG S HETZLER 300 05/22/2000 06/01/2025 $18,700.00 6452 N W VALLEY DRIVE 07/01/2000 13.25 $214.44 $18,683.99 PARKVILLE MO 64152 6248678 00HLTV2-1 812 652147954 001 ROBERT J D'AMATO 300 05/17/2000 06/01/2025 $33,500.00 14331 NEWBERN LOOP 07/01/2000 16.5 $468.42 $33,492.20 GAINESVILLE VA 20155 6248702 00HLTV2-8 812 652147996 001 PAUL R FEATHER 300 05/25/2000 06/01/2025 $44,100.00 CANYON COUNTRY AREA 07/01/2000 14.875 $560.58 $44,086.08 SANTA CLARITA CA 91351 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6248785 00HLTV2-8 812 652148101 001 JOHN DENNIS TIMMAN 300 05/23/2000 06/01/2025 $74,500.00 2012 LASALLE STREET 07/01/2000 15.25 $968.70 $74,478.07 NEW ORLEANS LA 70113 6248801 00HLTV2-8 812 652148128 001 KATHY MARTIN 300 05/22/2000 06/01/2025 $33,100.00 5193 GILBERT STREET 07/01/2000 14.875 $420.75 $33,089.55 GILBERT LA 71336 6248876 00HLTV2-8 812 652148272 001 RONEY WILSON 180 05/25/2000 06/01/2015 $41,400.00 432 ESPERANZA WAY 07/01/2000 14.75 $572.36 $41,336.52 STOCKTON CA 95207 6248900 00HLTV2-8 812 652148343 001 LEE D. SLEDD 300 05/23/2000 06/01/2025 $22,500.00 3721 SOUTH THISTLE STREET 07/01/2000 15.99 $305.58 $22,169.83 SEATTLE WA 98118 6249031 00HLTV2-8 812 652148497 001 BRIAN SLAGEL 180 05/22/2000 06/01/2015 $26,100.00 3823 COLBY AVENUE SW 07/01/2000 14.875 $363.07 $26,060.46 WYOMING MI 49509 6249114 00HLTV2-8 812 652148581 001 JEFFREY LAWRENCE TUCEY 180 05/24/2000 06/01/2015 $35,000.00 8957 EMSDALE WAY 07/01/2000 15.99 $513.81 $34,904.49 SACRAMENTO CA 95829 6249270 00HLTV2-8 812 652148758 001 LISA M. COLLINS 180 05/17/2000 06/01/2015 $20,000.00 2155 EUCLID CIRCLE EAST 07/01/2000 16.99 $307.66 $19,950.67 CLEARWATER FL 33764 6249288 00HLTV2-8 812 652148766 001 G.M. KING-RUBIO 300 05/19/2000 06/01/2025 $61,300.00 6436 LAVENDER ST 07/01/2000 15.5 $809.01 $61,282.78 CORONA AREA CA 92880 6249304 00HLTV2-8 812 652148832 001 LEILANI B. HERNANDEZ 300 05/22/2000 06/01/2025 $68,000.00 147 OAKWELL DRIVE 07/01/2000 14.875 $864.38 $67,114.16 WALNUT CA 91789 6249320 00HLTV2-8 812 652148852 001 MICHAEL J WEISBARTH 300 05/23/2000 06/01/2025 $20,000.00 1506 DAVISTA AVE 07/01/2000 16.99 $287.41 $19,995.76 MADISON OH 44057 6249338 00HLTV2-8 812 652148853 001 JAMES A MUSE 180 05/19/2000 06/01/2015 $25,000.00 402 GREENFIELD HEIGHTS BLVD 07/01/2000 15.25 $354.19 $24,963.52 HAVELOCK NC 28532 6249346 00HLTV2-8 812 652148854 001 SCOTT T WHITE 300 05/22/2000 06/01/2025 $47,600.00 2540 STATE STREET 07/01/2000 16.5 $665.57 $47,588.93 GRANITE CITY IL 62040 6249403 00HLTV2-8 812 652148962 001 DEBRA F WILLIAMS 300 05/24/2000 06/01/2025 $15,000.00 8314 WIDGEON PLACE 07/01/2000 15.25 $195.04 $14,995.58 LAUREL MD 20724 6249494 00HLTV2-1 812 652149047 001 GARY L MARLIN 240 05/25/2000 06/01/2020 $66,000.00 N 16561 AGENDA ROAD 07/01/2000 13.99 $820.25 $65,128.95 PARK FALLS WI 54552 6249619 00HLTV2-8 812 652149272 001 BENJAMIN D GOMEZ 180 05/23/2000 06/01/2015 $75,000.00 1326 JASMINE PLACE 07/01/2000 14.75 $1,036.88 $74,768.57 ANAHEIM CA 92801 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6249635 00HLTV2-8 812 652149300 001 VICTOR G EVERETT 300 05/25/2000 06/01/2025 $33,500.00 129 PATTI COVE 07/01/2000 16.99 $481.40 $33,492.90 NICEVILLE FL 32578 6249775 00HLTV2-8 812 652149529 001 DENNIS M. YAMADA 180 05/24/2000 06/01/2015 $85,000.00 2036 INDIANA STREET 07/01/2000 14.75 $1,175.13 $84,869.66 WEST COVINA CA 91792 6249841 00HLTV2-8 812 652149686 001 RON MCTHORN 300 05/24/2000 06/01/2025 $56,000.00 4023 ARROWHEAD STREET 07/01/2000 15.5 $739.06 $55,967.40 COPPEROPOLIS CA 95228 6249916 00HLTV2-8 812 652149790 001 DAVID E PHILLIPS 180 05/22/2000 06/01/2015 $25,000.00 2076 WHISPERWOOD GLEN LANE 07/01/2000 14.75 $345.63 $24,961.66 RESTON VA 20191 6249932 00HLTV2-8 812 652149822 001 JOEL LEE KASPER 180 05/19/2000 06/01/2015 $40,000.00 210 COUNTY RD 436 07/01/2000 12.75 $499.54 $39,850.13 ATHENS TN 37303 6249957 00HLTV2-8 812 652149834 001 TRACY N. NOVAK 180 05/23/2000 06/01/2015 $39,500.00 602 WILLOWRIDGE DRIVE 07/01/2000 14.875 $549.46 $39,440.18 LULING LA 70070 6250005 00HLTV2-8 812 652149919 001 ROBERTO PACHECO 300 05/24/2000 06/01/2025 $85,000.00 8986 PROVIDENCE DRIVE 07/01/2000 16.5 $1,188.51 $84,980.24 NOBLESVILLE IN 46060 6250047 00HLTV2-8 812 652149956 001 JERRY L. EVERETTE 300 05/24/2000 06/01/2025 $55,000.00 213 COBBLESTONE DRIVE 07/01/2000 15.875 $742.00 $54,985.60 WAYNESVILLE NC 28786 6250161 00HLTV2-8 812 652150120 001 JAMES CARREL BRYANT , JR. 180 05/23/2000 06/01/2015 $25,000.00 1123 DEACON DRIVE 07/01/2000 14.875 $347.76 $24,962.14 MARION NC 28752 6250229 00HLTV2-8 812 652150265 001 BRYAN M WARNICA 300 05/23/2000 06/01/2025 $88,300.00 357 BETHANY COURT 07/01/2000 14.25 $1,079.85 $88,268.71 AVON LAKE OH 44012 6250393 00HLTV2-8 812 652150514 001 ROGER P TACAS 180 05/24/2000 06/01/2015 $64,100.00 8940 WOODSTOCK CIRCLE #1 07/01/2000 14.875 $891.66 $64,002.91 ANCHORAGE AK 99502 6250435 00HLTV2-8 812 652150556 001 JOHN H. HUNTOON , JR. 300 05/23/2000 06/01/2025 $15,000.00 1024 VALLEYBROOK DRIVE 07/01/2000 16.99 $215.56 $14,781.25 HAGERSTOWN MD 21742 6250500 00HLTV2-8 812 652150629 001 DEBORAH A FIGUEROA 300 05/24/2000 06/01/2025 $50,000.00 8305 12TH PLACE 07/01/2000 15.99 $679.06 $49,987.19 SOMERS WI 53171 6250526 00HLTV2-8 812 652150644 001 GUY RONALD CLARK 300 05/25/2000 06/01/2025 $50,000.00 23572 ROSE MEADOW COURT 07/01/2000 13.25 $573.36 $49,978.72 MORENO VALLEY CA 92557 6250591 00HLTV2-8 812 652150772 001 TERRYLL B. HARFERT 180 05/25/2000 06/01/2015 $52,000.00 16730 SWEET ROAD 07/01/2000 15.25 $736.71 $51,924.12 PEYTON CO 80831 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6250617 00HLTV2-8 812 652150795 001 JAMES R. HALLIWELL 300 05/23/2000 06/01/2025 $50,000.00 2648 SMITH ROAD 07/01/2000 16.5 $699.13 $49,937.50 FAIRLAWN OH 44333 6250641 00HLTV2-8 812 652150885 001 ROBERT E MILLER 300 05/22/2000 06/01/2025 $48,000.00 1601 EAST FAIRLAWN DRIVE 07/01/2000 14.75 $605.51 $47,984.49 URBANA IL 61802 6250815 00HLTV2-8 812 652151127 001 CARLOS A. TORRES 300 05/24/2000 06/01/2025 $16,700.00 1410 79TH STREET 07/01/2000 16.5 $233.51 $16,696.11 N BERGEN NJ 07047 6250856 00HLTV2-8 812 652151139 001 DAVID L PATTERSON 300 05/25/2000 06/01/2025 $25,000.00 215 STATE AVENUE NE 07/01/2000 15.875 $337.28 $24,923.26 MASSILLON OH 44646 6250930 00HLTV2-8 812 652151219 001 TONY R WILLIAMS 180 05/23/2000 06/01/2015 $19,400.00 1320 WEST AUSTIN STREET 07/01/2000 14.875 $269.87 $19,370.61 WEBB CITY MO 64870 6250948 00HLTV2-8 812 652151230 001 ROBERT L. WALL 300 05/24/2000 06/01/2025 $109,000.00 2108 RAINTREE ROAD 07/01/2000 12.99 $1,228.52 $108,951.40 EDMOND OK 73013 6250971 00HLTV2-8 812 652151265 001 HENRY L. GATEWOOD 300 05/25/2000 06/01/2025 $65,000.00 4021 WEST TUARE AVENUE 07/01/2000 14.99 $832.04 $64,979.92 VISALIA CA 93277 6250997 00HLTV2-8 812 652151292 001 CAROLYN A CROPPER 300 05/22/2000 06/01/2025 $64,500.00 11917 ROYAL ROAD #F 07/01/2000 13.99 $775.94 $64,476.02 EL CAJON CA 92021 6251060 00HLTV2-8 812 652151337 001 CAROLE A. DODGE 300 05/25/2000 06/01/2025 $26,000.00 5891 ITHACA CIRCLE WEST 07/01/2000 15.5 $343.14 $25,992.69 LAKE WORTH FL 33463 6251086 00HLTV2-8 812 652151361 001 MICHAEL W. BEAUMAN 180 05/25/2000 06/01/2015 $48,000.00 7208 DIANNE DRIVE 07/01/2000 11.875 $572.23 $47,902.77 FAIRVIEW TN 37062 6251110 00HLTV2-8 812 652151390 001 ROBERT K. LIEN 240 05/22/2000 06/01/2020 $57,400.00 1146 WALNUT STREET 07/01/2000 14.875 $750.55 $57,321.46 WEST BEND WI 53095 6251128 00HLTV2-8 812 652151396 001 BARBARA J BURTNER 300 05/24/2000 06/01/2025 $37,100.00 130 UPLAND AVENUE 07/01/2000 14.75 $468.01 $37,011.50 YOUNGSTOWN OH 44505 6251185 00HLTV2-8 812 652151430 001 CARLOS H. NEPOMUCENO 180 05/25/2000 06/01/2015 $26,000.00 9603 WOODMAN ROAD 07/01/2000 16.5 $390.97 $25,966.53 RICHMOND VA 23228 6251193 00HLTV2-8 812 652151433 001 DAVID L. PIETRAS 300 05/22/2000 06/01/2025 $20,000.00 157 ENON CHURCH ROAD 07/01/2000 15.99 $271.63 $19,994.87 EASLEY SC 29640 6251268 00HLTV2-8 812 652151563 001 JASON LEE TINURELLI 180 05/24/2000 06/01/2015 $20,000.00 1318 NORTH TATNALL STREET 07/01/2000 15.25 $283.35 $19,970.82 WILMINGTON DE 19801 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6251391 00HLTV2-8 812 652151787 001 DEBBI JO HERSHBERGER 180 05/22/2000 06/01/2015 $46,500.00 8032 MISTELLE COURT 07/01/2000 13.25 $596.01 $45,821.42 SACRAMENTO CA 95829 6251409 00HLTV2-8 812 652151789 001 TIMOTHY J. HOEFLICH 300 05/22/2000 06/01/2025 $40,600.00 ROUTE9 BOX 242 07/01/2000 16.99 $583.43 $40,591.40 MARIETTA OH 45750 6251425 00HLTV2-8 812 652151816 001 SUSAN B TURNER 300 05/25/2000 06/01/2025 $26,700.00 1477 THACKER STREET 301 07/01/2000 14.75 $336.82 $26,691.37 DES PLAINES IL 60016 6251458 00HLTV2-8 812 652151830 001 CHARLES BRYAN PEEK 300 05/25/2000 06/01/2025 $30,000.00 8887 BLITZEN ROAD NORTHWEST 07/01/2000 15.875 $404.73 $29,992.14 NORTH CANTON OH 44720 6251466 00HLTV2-8 812 652151836 001 LARRY D BEEGLE 300 05/22/2000 06/01/2025 $65,000.00 3129 BRISTOL DRIVE 07/01/2000 14.99 $832.04 $64,979.92 SPRINGFIELD OH 45503 6251482 00HLTV2-8 812 652151849 001 JOSHUA T SINGLETON 300 05/25/2000 06/01/2025 $45,400.00 206 8TH STREET NORTHWEST 07/01/2000 13.99 $546.17 $45,383.12 MINOT ND 58703 6251524 00HLTV2-8 812 652151876 001 MICHAEL W. BOWMAN 300 05/24/2000 06/01/2025 $18,700.00 1327 MOUND STREET 07/01/2000 15.875 $252.28 $18,695.11 PORTSMOUTH OH 45662 6251532 00HLTV2-8 812 652151878 001 MICHELE LYNN PILLER 300 05/24/2000 06/01/2025 $29,500.00 58826 GILL RANCH ROAD 07/01/2000 13.99 $354.89 $29,489.03 CROMBERG CA 96103 6251615 00HLTV2-8 812 652152014 001 MELINDA P. COX 180 05/22/2000 06/01/2015 $70,600.00 50920 THOMPSON AVENUE 07/01/2000 15.875 $1,030.76 $70,503.22 NIKISKI AK 99635 6251649 00HLTV2-8 812 652152028 001 ELISABETH R GUNTHER 300 05/25/2000 06/01/2025 $150,000.00 1217 CLAY STREET 07/01/2000 15.25 $1,950.39 $149,955.86 SAN FRANCISCO CA 94108 6251656 00HLTV2-8 812 652152038 001 JONATHAN L PARKER 300 05/25/2000 06/01/2025 $30,000.00 3790 FLORIDA STREET B114 07/01/2000 13.99 $360.90 $29,977.57 SAN DIEGO CA 92104 6251714 00HLTV2-8 812 652152138 001 DENISE R FUSSELL 180 05/24/2000 06/01/2015 $20,000.00 2830 PRECISO LANE 07/01/2000 15.5 $286.80 $19,971.53 GREEN VALLEY NV 89014 6251748 00HLTV2-8 812 652152244 001 ELIZABETH L SMOLENS 300 05/25/2000 06/01/2025 $26,700.00 1521 D STREET 07/01/2000 14.75 $336.82 $26,682.63 WAYNESBORO VA 22980 6251755 00HLTV2-1 812 652152277 001 WILLIAM F HENDERSON 180 05/25/2000 06/01/2015 $85,000.00 505 BETHANY DRIVE 07/01/2000 16.5 $1,278.16 $84,890.59 DALTON GA 30721 6251771 00HLTV2-8 812 652152298 001 GUADALUPE M BERMUDEZ 300 05/25/2000 06/01/2025 $35,000.00 1828 S 55TH AVENUE 07/01/2000 15.5 $461.92 $34,528.24 CICERO IL 60804 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6251797 00HLTV2-8 812 652152334 001 PAMELA S NILES-NORMAN 180 05/23/2000 06/01/2015 $35,600.00 14494 NORTH 91ST PLACE 07/01/2000 15.99 $522.61 $35,551.76 SCOTTSDALE AZ 85260 6251805 00HLTV2-8 812 652152348 001 JACK M. THORNTON JR 240 05/22/2000 06/01/2020 $35,000.00 3804 ABBEYWOOD PLACE 07/01/2000 15.5 $473.86 $34,476.18 JAMESTOWN NC 27282 6251813 00HLTV2-8 812 652152362 001 MARK J DAVIS 300 05/25/2000 06/01/2025 $42,400.00 101 STURBRIDGE ROAD 07/01/2000 15.5 $559.58 $42,388.09 CLARKS SUMMIT PA 18411 6251888 00HLTV2-8 812 652152402 001 TROY M. HARTOG 180 05/25/2000 06/01/2015 $27,000.00 25865 VIA HAMACHA AVENUE 07/01/2000 14.75 $373.28 $26,789.97 MORENO VALLEY CA 92551 6251953 00HLTV2-8 812 652152491 001 DAVID C. ULMET 180 05/24/2000 06/01/2015 $36,700.00 2107 TURTLE CREEK DRIVE #4 07/01/2000 14.5 $501.14 $36,642.32 RICHMOND VA 23233 6251961 00HLTV2-8 812 652152493 001 GABRIELLE J. MOELLER 240 05/25/2000 06/01/2020 $128,000.00 6513 MEADOWFIELD COURT 07/01/2000 14.75 $1,661.90 $127,911.43 ELKRIDGE MD 21075 6252001 00HLTV2-8 812 652152535 001 NILS HENRIK SUNDSTEDT 180 05/25/2000 06/01/2015 $32,500.00 16355 MONACHE ROAD 07/01/2000 13.25 $416.57 $32,442.28 APPLE VALLEY CA 92307 6252019 00HLTV2-8 812 652152560 001 DONALD R WHITTEN 300 05/25/2000 06/01/2025 $71,000.00 137 WOODSTOCK CIRCLE 07/01/2000 14.875 $902.51 $70,977.59 VACAVILLE CA 95687 6252084 00HLTV2-8 812 652152705 001 EUGENE G. PENNINGTON 300 05/25/2000 06/01/2025 $61,500.00 5901 HWY 171 07/01/2000 10.25 $569.73 $60,855.58 GLOSTER LA 71030 6252134 00HLTV2-8 812 652152820 001 LLOYD PAUL LAPEYROUSE 300 05/25/2000 06/01/2025 $45,000.00 308 L. KIRTH DRIVE 07/01/2000 13.25 $516.02 $44,980.86 HOUMA LA 70363 6252217 00HLTV2-8 812 652152894 001 RICHARD E SHIRLEY 180 05/25/2000 06/01/2015 $65,000.00 219 WHITE FALLS DRIVE 07/01/2000 14.875 $904.18 $64,901.55 COLUMBIA SC 29212 6252241 00HLTV2-8 812 652152931 001 MARCOS R. TOLEDO 300 05/25/2000 06/01/2025 $37,000.00 817 KATHERINE LANE 07/01/2000 14.75 $466.75 $36,503.45 HAMPSHIRE IL 60140 6252266 00HLTV2-8 812 652152973 001 GEORGE L. LOWRY , JR. 300 05/25/2000 06/01/2025 $36,700.00 4915 PACKARD ROAD 07/01/2000 14.75 $462.96 $36,651.10 GLEN ALLEN VA 23060 6252324 00HLTV2-8 812 652153062 001 RAYNA L KEFFER 300 05/23/2000 06/01/2025 $66,000.00 15823 S. KENWOOD ST. 07/01/2000 14.25 $807.14 $65,976.61 OLATHE KS 66062 6252340 00HLTV2-8 812 652153078 001 JAMES L BAUER 120 05/25/2000 06/01/2010 $17,000.00 3132 VIRGINIA AVE 07/01/2000 15.875 $283.45 $16,941.45 HURRICANE WV 25526 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6252415 00HLTV2-8 812 652153124 001 DANIEL J FUHRMANN 300 05/24/2000 06/01/2025 $32,500.00 5304 WILLOW RIDGE DRIVE 07/01/2000 16.99 $467.03 $32,493.12 SUMMERFIELD NC 27358 6252431 00HLTV2-8 812 652153149 001 JACK P WIIKI 300 05/25/2000 06/01/2025 $83,700.00 7400 CASTLEMOOR ROAD 07/01/2000 13.25 $959.79 $83,664.40 BALTIMORE MD 21244 6252449 00HLTV2-8 812 652153168 001 WILLIAM MARK SULLIVAN 180 05/25/2000 06/01/2015 $18,700.00 240 POINTE LANE 07/01/2000 11.99 $224.32 $18,662.52 LAFAYETTE TN 37083 6252589 00HLTV2-8 812 652153318 001 LAMONT MCLAIN 300 05/23/2000 06/01/2025 $49,600.00 20327 REDFERN STREET 07/01/2000 13.25 $568.77 $49,578.90 DETROIT MI 48219 6252605 00HLTV2-8 812 652153380 001 WILLIAM A. ARRIOLA 300 05/25/2000 06/01/2025 $53,800.00 13674 WESTWOOD DRIVE 07/01/2000 16.99 $773.11 $53,788.61 VICTORVILLE CA 92392 6252639 00HLTV2-8 812 652153413 001 JOHN R HARPER 180 05/22/2000 06/01/2015 $52,800.00 10 JUPITER STREET 07/01/2000 14.75 $729.97 $52,637.03 MIDDLETOWN NJ 07748 6252654 00HLTV2-8 812 652153427 001 FRANK ROBERT KRAININ 300 05/25/2000 06/01/2025 $110,000.00 82 LINCOLN 07/01/2000 15.99 $1,493.92 $109,971.83 RICHMOND HILL GA 31324 6252696 00HLTV2-8 812 652153515 001 EDWARD RUSSELL COLE 180 05/25/2000 06/01/2015 $63,900.00 2429 FOXBORO AVENUE 07/01/2000 15.875 $932.94 $63,812.40 AKRON OH 44305 6252704 00HLTV2-8 812 652153529 001 JOSEPH E RANK 180 05/25/2000 06/01/2015 $15,000.00 841 BANK STREET 07/01/2000 14.875 $208.66 $14,977.28 WEBSTER CITY IA 50595 6252803 00HLTV2-8 812 652153708 001 ROBERT D. CLAYTON 180 05/25/2000 06/01/2015 $25,000.00 11791 FAIRWAY DRIVE 07/01/2000 10.25 $272.49 $24,941.05 YUCAIPA CA 92399 6252852 00HLTV2-8 812 652153819 001 BILLY C. ARMSTRONG 300 05/25/2000 06/01/2025 $72,800.00 213 SCHILLINGS BRIDGE ROAD 07/01/2000 13.99 $875.79 $72,745.35 ORANGEBURG SC 29118 6252860 00HLTV2-8 812 652153824 001 DONALD J PFLUG 300 05/25/2000 06/01/2025 $40,000.00 21607 HICKORY BRANCH TRAIL 07/01/2000 16.99 $574.81 $39,991.52 STRONGSVILLE OH 44136 6252878 00HLTV2-8 812 652153829 001 RODNEY L. SCULTHORP 300 05/25/2000 06/01/2025 $45,000.00 590 SKY RIDGE DRIVE 07/01/2000 15.875 $607.09 $44,988.22 CORONA CA 92882 6252910 00HLTV2-8 812 652153861 001 FREDERICK E. BRAND III 240 05/22/2000 06/01/2020 $133,700.00 1950 DRIFTSTONE DRIVE 07/01/2000 13.25 $1,590.27 $133,586.00 GLENDORA CA 91740 6252977 00HLTV2-8 812 652153913 001 RODNEY D MARTIN 300 05/25/2000 06/01/2025 $15,000.00 1818 NORTH SALMON RIVER LANE 07/01/2000 14.75 $189.22 $14,995.15 GREENACRES WA 99016 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6252993 00HLTV2-8 812 652153931 001 BARRY J PONDER 180 05/25/2000 06/01/2015 $56,000.00 3778 MCKINLEY CIRCLE 07/01/2000 13.25 $717.78 $55,900.55 LAS VEGAS NV 89121 6253116 00HLTV2-8 812 652154168 001 RODNEY A MEADE 180 05/25/2000 06/01/2015 $65,200.00 411 ANDOVER COURT 07/01/2000 12.75 $814.25 $65,078.50 KINGSPORT TN 37663 6253173 00HLTV2-8 812 652154246 001 CHIRS R. BANZET 180 05/23/2000 06/01/2015 $29,500.00 33743 STATE HIGHWAY 44 07/01/2000 14.875 $410.36 $29,455.32 SHINGLETOWN CA 96088 6253363 00HLTV2-8 812 652154718 001 RICK OAKLEY 300 05/25/2000 06/01/2025 $30,500.00 2108 JOHN GLENN ROAD 07/01/2000 15.25 $396.58 $30,481.93 DAYTON OH 45420 6253389 00HLTV2-8 812 652154740 001 HANS O WIEDERRICH 300 05/25/2000 06/01/2025 $46,000.00 13746 MIDLAND RD 07/01/2000 16.5 $643.20 $45,989.30 POWAY CA 92064 6253421 00HLTV2-8 812 652154853 001 MARSHALL G HENKLE 300 05/23/2000 06/01/2025 $25,000.00 36111 24TH PLACE SOUTH 07/01/2000 15.99 $339.53 $24,993.59 NEWCASTLE WA 98056 6253546 00HLTV2-8 812 652155120 001 CHRISTOPHER E BOWLING 180 05/25/2000 06/01/2015 $42,500.00 8261 OLDE TAVERN ROAD 07/01/2000 14.75 $587.57 $42,434.83 ROANOKE VA 24019 6253603 00HLTV2-8 812 652155421 001 JAVIER OMAR LOHORA 240 05/25/2000 06/01/2020 $35,700.00 9047 MAPLESIDE STREET 07/01/2000 14.875 $466.80 $35,208.93 BELLFLOWER CA 90706 6253611 00HLTV2-8 812 652155522 001 HOWARD M. TOMME 180 05/24/2000 06/01/2015 $25,500.00 14168 POPLAR COURT 07/01/2000 16.99 $392.27 $25,437.10 ORANGE GROVE MS 39503 6253637 00HLTV2-8 812 652155604 001 ANGELA M. AMSTERDAM 180 05/24/2000 06/01/2015 $50,000.00 33 CARTER PLACE 07/01/2000 16.5 $751.86 $49,135.64 PARLIN NJ 08859 6253645 00HLTV2-8 812 652155688 001 SAREL SOLIS 180 05/25/2000 06/01/2015 $16,500.00 18012 CAMINO DEAL FERROCARRIL 07/01/2000 15.25 $233.77 $16,214.56 SAHUARITA AZ 85629 6253728 00HLTV2-8 812 652156485 001 DEBI S GARBER 300 05/25/2000 06/01/2025 $65,000.00 2412 QUAIL MEADOW CT 07/01/2000 16.5 $908.86 $64,984.89 MODESTO CA 95355 6253744 00HLTV2-8 812 652156644 001 FAWAZ ALSIBAI 300 05/24/2000 06/01/2025 $90,000.00 21894 VIVIENDA AVENUE 07/01/2000 15.25 $1,170.24 $89,973.51 GRAND TERRACE CA 92313 6253827 00HLTV2-4 814 652146285. 005 MELVIN L BAUM 300 05/25/2000 06/01/2025 $30,000.00 17505 WEST 111TH COURT 07/01/2000 16.99 $431.11 $29,987.19 OLATHE KS 66061. 6253983 00HLTV2-4 814 685004592. 005 VINCENT M DUNLAP 300 05/06/2000 06/01/2025 $60,000.00 4915 SOUTH DAKOTA AVENUE NORTHEA 07/01/2000 14.75 $756.88 $59,961.00 WASHINGTON DC 20017. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6254452 00HLTV2-4 814 685006717. 005 LYMAN D TAYLOR 180 05/24/2000 06/01/2015 $30,500.00 1986 MONTE VISTA DR 07/01/2000 15.99 $447.75 $30,416.77 POCATELLO ID 83201. 6254627 00HLTV2-4 814 685007094. 005 MARTHA LOUISE HARVEY 300 05/20/2000 06/01/2025 $50,400.00 623 ST ANNS AVENUE 07/01/2000 13.25 $577.94 $50,356.88 BALTIMORE MD 21218. 6259261 00HLTV2-8 812 652129184 001 RICHARD R BELL 180 05/24/2000 06/01/2015 $36,500.00 199 CHEROKEE CIRCLE 07/01/2000 16.99 $561.48 $36,402.02 MT WASHINGTON KY 40047 6259287 00HLTV2-8 812 652131609 001 NELSON H TORRES 300 05/10/2000 06/01/2025 $98,000.00 2123 LURTING AVENUE 07/01/2000 13.99 $1,178.94 $96,784.64 BRONX NY 10469 6259303 00HLTV2-8 812 652132683 001 HECTOR MOJICA 180 05/23/2000 06/01/2015 $25,000.00 9755 ORCHARD STREET 07/01/2000 15.25 $354.19 $24,963.52 BLOOMINGTON AREA CA 92316 6259329 00HLTV2-8 812 652133460 001 KATHERINE A STONER 180 06/01/2000 07/01/2015 $20,000.00 8531 SUNNY BRAE DRIVE 08/01/2000 15.99 $293.61 $19,972.89 SACRAMENTO CA 95823 6259485 00HLTV2-8 812 652137084 001 ERIN M DYER 180 05/15/2000 06/01/2015 $33,200.00 2429 EAST ROSEMONTE DRIVE 07/01/2000 15.875 $484.72 $32,669.77 PHOENIX, AZ 85050 6259550 00HLTV2-8 812 652138004 001 MARK E. NETHERLAND 180 05/24/2000 06/01/2015 $57,000.00 27787 MATTERHORN DRIVE 07/01/2000 16.99 $876.83 $56,930.19 LAKE ARROWHEAD CA 92352 6259568 00HLTV2-8 812 652138524 001 EDWARD K COLLINS 300 05/12/2000 06/01/2025 $40,000.00 3 WEST POINT DRIVE 08/01/2000 16.5 $559.30 $39,431.40 BORDENTOWN NJ 08505 6259584 00HLTV2-8 812 652138994 001 BRIAN R. JACOBSEN 180 05/17/2000 06/01/2015 $85,000.00 6122 CAMINITO DEL OESTE 07/01/2000 13.99 $1,131.41 $84,859.55 SAN DIEGO CA 92111 6259592 00HLTV2-8 812 652139411 001 WILLIAM J LUHRS 180 05/31/2000 06/01/2015 $21,600.00 12711 LODORE ROAD 07/01/2000 16.5 $324.81 $21,572.19 AMELIA COURT HOUSE VA 23002 6259709 00HLTV2-8 812 652142183 001 JENNIFER LYNN TAYLOR 300 05/30/2000 06/01/2025 $25,000.00 2009 WOODVIEW DRIVE 07/01/2000 11.75 $258.70 $24,986.09 DURHAM NC 27704 6259832 00HLTV2-8 812 652145387 001 ROBERT T JOHNSTON 300 05/19/2000 06/01/2025 $31,500.00 2656 SW ARROWHEAD ROAD UNIT D 07/01/2000 15.25 $409.59 $31,066.53 TOPEKA KS 66614 6259840 00HLTV2-8 812 652145553 001 KELLY C. LEWIS SR 180 05/31/2000 06/01/2015 $62,100.00 12549 10TH STREET 07/01/2000 14.875 $863.84 $62,005.94 YUCAIPA CA 92399 6259949 00HLTV2-8 812 652146949 001 JOHN ALLAN BATES 300 05/31/2000 06/01/2025 $37,500.00 118 NORTH KELLOGG 07/01/2000 13.5 $437.12 $37,469.34 KENNEWICK WA 99336 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6260020 00HLTV2-8 812 652147646 001 MICHAEL O. CARSON 300 05/23/2000 06/01/2025 $52,000.00 4121 VILLAGER WAY 07/01/2000 14.875 $661.00 $51,983.58 REX GA 30273 6260145 00HLTV2-8 812 652148834 001 ALLEN C. ABRAMSON 180 05/26/2000 06/01/2015 $118,000.00 300 WINSTON DRIVE 3103 07/01/2000 15.5 $1,692.11 $117,832.06 CLIFFSIDE PARK NJ 07010 6260277 00HLTV2-8 812 652149598 001 GARRY K ROSENGRANT 180 05/25/2000 06/01/2015 $51,000.00 21552 WILLIS WHARF COURT 07/01/2000 13.875 $674.92 $50,914.77 LEXINGTON PARK MD 20653 6260335 00HLTV2-8 812 652150264 001 EDWIN WILKINSON JR. 300 06/02/2000 07/01/2025 $35,000.00 509 SLACK DRIVE 08/01/2000 16.99 $502.96 $34,992.58 ANDERSON IN 46013 6260343 00HLTV2-8 812 652150398 001 ROBERT L THOMPSON, JR 300 05/23/2000 06/01/2025 $67,000.00 2451 N. 1400 EAST 07/01/2000 16.99 $962.80 $66,985.81 LAYTON UT 84040 6260533 00HLTV2-8 812 652151626 001 MICHAEL SEBASTIAN SANTOMENNA II 240 05/25/2000 07/01/2020 $40,000.00 1082 PANDORA DRIVE 08/01/2000 15.875 $552.76 $39,976.41 LOS LUNAS NM 87031 6260590 00HLTV2-8 812 652151848 001 SAMUEL A. OSHEROFF 180 05/31/2000 06/01/2015 $23,000.00 3625 NE 6TH PLACE 07/01/2000 15.99 $337.65 $22,519.55 RENTON WA 98056 6260632 00HLTV2-8 812 652152126 001 DARRELL W GULLETT 180 05/25/2000 06/01/2015 $42,500.00 10685 COUNTY ROAD 48 07/01/2000 13.99 $565.71 $41,859.77 FAIRHOPE AL 36532 6260665 00HLTV2-8 812 652152315 001 JOHN P YEAGER 300 06/01/2000 07/01/2025 $42,500.00 803 SHADOW LANE 08/01/2000 15.875 $573.37 $42,500.00 TOLEDO OH 43615 6260723 00HLTV2-8 812 652152595 001 NATHANIEL A DE PANO 300 05/25/2000 06/01/2025 $60,000.00 27364 MYSTICAL SPRINGS DRIVE 07/01/2000 13.99 $721.80 $59,977.70 (CORONA AREA) CA 92883 6260756 00HLTV2-8 812 652152758 001 SAMUEL F. ROELAND 180 05/26/2000 06/01/2015 $32,500.00 8105 FANITA DRIVE 07/01/2000 14.875 $452.09 $32,450.77 SANTEE CA 92071 6260764 00HLTV2-8 812 652152798 001 CHRISTINE A SMITH 300 05/30/2000 07/01/2025 $27,900.00 6600 PLAINFIELD AVE 08/01/2000 14.75 $351.95 $27,900.00 CLEVELAND OH 44144 6260772 00HLTV2-8 812 652152801 001 DENNIS D. MOREK JR. 300 05/24/2000 06/01/2025 $67,700.00 23101 HADDEN ROAD 07/01/2000 14.25 $827.93 $67,676.01 EUCLID OH 44117 6260822 00HLTV2-8 812 652153204 001 JANE M. GIANNONE 180 05/25/2000 06/01/2015 $45,000.00 727 OAK AVENUE 07/01/2000 14.75 $622.13 $44,931.00 WESTFIELD NJ 07090 6260848 00HLTV2-8 812 652153325 001 JENNIFER L. SOTO 180 05/28/2000 06/01/2015 $45,400.00 2730 NORTH PALO VERDE BOULEVARD 07/01/2000 14.875 $631.54 $45,331.23 LAKE HAVASU CITY AZ 86404 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6260897 00HLTV2-8 812 652153480 001 CHRISTOPHER A. BECKFORD 180 05/24/2000 06/01/2015 $65,000.00 988 N W 167TH AVE 07/01/2000 16.99 $999.90 $64,920.39 PEMBROKE PINES FL 33028 6260947 00HLTV2-8 812 652153688 001 LORRAINE ANN WONG 300 05/25/2000 06/01/2025 $62,000.00 610 THAMES WAY 07/01/2000 13.25 $710.96 $61,973.62 COSTA MESA CA 92626 6261051 00HLTV2-8 812 652154650 001 EARL T. TEASLEY 300 05/27/2000 06/01/2025 $84,200.00 5 DUTCH ROAD 07/01/2000 16.5 $1,177.33 $84,180.42 SOMERSET NJ 08873 6261135 00HLTV2-8 812 652154944 001 JEFFREY L WARNER 300 05/26/2000 06/01/2025 $70,000.00 6 WICHITA AVENUE 07/01/2000 15.5 $923.83 $69,980.34 ROCKAWAY NJ 07866 6261176 00HLTV2-8 812 652155134 001 ISMAEL S. CAMPOS 300 05/25/2000 06/01/2025 $21,400.00 1627 SUPERIOR STREET 07/01/2000 16.5 $299.23 $21,095.79 RACINE WI 53402 6261234 00HLTV2-8 812 652155326 001 JIMMIE L RICKMAN 300 06/01/2000 07/01/2025 $92,300.00 11305 LUDGATE PLACE 08/01/2000 14.75 $1,164.34 $92,270.18 CHESTER VA 23831 6261259 00HLTV2-8 812 652155365 001 ANDREW E. BIERBUSSE 300 06/01/2000 07/01/2025 $32,000.00 400 COTTONWOOD COURT 08/01/2000 15.875 $431.71 $31,991.62 HAVELOCK NC 28532 6261317 00HLTV2-8 812 652155520 001 JAY A KLUS 300 05/31/2000 06/01/2025 $30,000.00 5721 DELBARTON CT. 07/01/2000 14.875 $381.35 $29,990.52 RALEIGH NC 27606 6261358 00HLTV2-8 812 652155733 001 VINCENT JOSEPH BENANTI JR 180 05/27/2000 06/01/2015 $25,500.00 2012 STALL DRIVE 07/01/2000 13.99 $339.43 $25,411.27 HARVEY LA 70058 6261382 00HLTV2-8 812 652155789 001 GARY R. DANELSON 300 05/31/2000 06/01/2025 $67,600.00 612 CARDINAL DRIVE 07/01/2000 11.875 $705.75 $66,813.32 BOX ELDER SD 57719 6261390 00HLTV2-8 812 652155839 001 YVONNE RENEE ROBERTSON 300 05/30/2000 06/01/2025 $46,500.00 18649 OAKHURST BLVD. 07/01/2000 14.99 $595.23 $45,868.42 CORNELIUS NC 28031 6261481 00HLTV2-8 812 652156064 001 SAMUEL L. ALEXANDER 300 05/30/2000 06/01/2025 $40,000.00 1291 KELLEY 07/01/2000 14.875 $508.46 $39,987.37 CORONA CA 92882 6261572 00HLTV2-8 812 652156546 001 KRISTY L PADGETT 180 05/31/2000 06/01/2015 $18,400.00 405 SHERERWOOD DR 07/01/2000 15.99 $270.12 $18,375.06 JASPER AL 35501 6261598 00HLTV2-9 812 652156603 001 ROBERT G MARTIN JR 180 05/30/2000 06/01/2015 $23,000.00 3416 INMAN COURT NE 07/01/2000 16.99 $353.81 $22,971.83 ALBUQUERQUE NM 87110 6261606 00HLTV2-9 812 652156600 001 MICHELLE PARVIN 180 05/28/2000 06/01/2015 $32,500.00 5226 EAST WARDLOW ROAD 07/01/2000 13.99 $432.60 $32,013.70 LONG BEACH CA 90808 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6261655 00HLTV2-9 812 652156935 001 MARK S REYNOLDS 180 05/29/2000 06/01/2015 $23,500.00 39 ARNOLD STREET 07/01/2000 14.875 $326.90 $23,464.40 METHUEN MA 01844 6261697 00HLTV2-1 812 652157114 001 GREGORY P TAYLOR 180 05/30/2000 07/01/2015 $28,900.00 300 CLAYMOOR UNIT 1B 08/01/2000 16.99 $444.57 $28,864.61 HINSDALE IL 60521 6261713 00HLTV2-9 812 652157229 001 RANDY KASMA 300 05/26/2000 06/01/2025 $34,000.00 155 CRANSTON DRIVE 07/01/2000 16.99 $488.59 $33,489.97 CHESNEE SC 29323 6261721 00HLTV2-1 812 652157275 001 WILLIAM A. BOWERS JR. 300 05/30/2000 06/01/2025 $22,200.00 1232 SHEARWATER DRIVE 07/01/2000 14.875 $282.20 $21,910.79 PATTERSON CA 95363 6261754 00HLTV2-9 812 652157538 001 RICHARD L. THOMPSON 300 05/30/2000 06/01/2025 $52,500.00 260 WILLOW DRIVE 07/01/2000 14.875 $667.35 $52,483.43 LOVELOCK NV 89419 6261770 00HLTV2-9 812 652157549 001 TIMOTHY ALAN STEINKE 300 06/01/2000 07/01/2025 $23,000.00 1530 SMITH STREET 08/01/2000 14.875 $292.37 $22,692.73 WISCONSIN RAPID WI 54494 6261788 00HLTV2-9 812 652157707 001 JOSEPH BARAJAS 180 05/31/2000 06/01/2015 $32,000.00 102 FONTAINE WALK 07/01/2000 16.99 $492.26 $31,913.32 WARNER ROBINS GA 31088 6261853 00HLTV2-9 812 652157989 001 MICHAEL D. HAYWARD, JR. 180 05/26/2000 06/01/2015 $23,000.00 14521 SMITH RD 07/01/2000 15.25 $325.86 $22,602.43 CHARLOTTE NC 28273 6261929 00HLTV2-9 812 652158427 001 ANTONIO R CARNEVALE 180 06/01/2000 07/01/2015 $51,800.00 8944 ARABIAN DRIVE 08/01/2000 15.25 $733.88 $51,724.41 KINGMAN AZ 86401 6262000 00HLTV2-9 812 652158601 001 LAWRENCE A HELVESTON 300 05/31/2000 06/01/2025 $25,000.00 7721 CLOUDLAND ROAD 07/01/2000 12.75 $277.27 $24,988.35 POWELL TN 37849 6262026 00HLTV2-9 812 652158799 001 TERRY M. HENSLEY 300 05/30/2000 06/01/2025 $43,800.00 ROUTE 3 BOX 263 07/01/2000 14.99 $560.67 $43,786.46 CHERAW SC 29520 6262034 00HLTV2-9 812 652158960 001 JERRY C RIPLEY 180 05/31/2000 06/01/2015 $39,500.00 304 EAST TIMBER CREEK DRIVE 07/01/2000 15.99 $579.87 $39,446.47 CARROLL IA 51401 6262067 00HLTV2-9 812 652159005 001 JAMES T. ONDERAK 300 05/31/2000 06/01/2025 $28,000.00 2633 NORTH 74TH STREET 07/01/2000 14.25 $342.42 $27,647.66 WAUWATOSA WI 53213 6262091 00HLTV2-9 812 652159296 001 JEFFERY HUGH GARGUS 300 06/01/2000 07/01/2025 $60,000.00 1200 LEE ROAD 165 07/01/2000 15.5 $791.85 $59,983.15 SALEM AL 36874 6262109 00HLTV2-9 812 652159476 001 MICHAEL GAYLORD BAKER 180 06/01/2000 07/01/2015 $30,400.00 225 KIMBERLY LANE 08/01/2000 13.25 $389.65 $30,346.02 RIDGECREST CA 93555 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6262158 00HLTV2-9 812 652159967 001 BEN L THORN 300 05/31/2000 06/01/2025 $72,000.00 3428 WEAVER AVE 07/01/2000 13.99 $866.16 $71,973.24 MONTGOMERY AL 36108 6262208 00HLTV2-9 812 652160732 001 PAUL K. DOTSON 180 06/02/2000 07/01/2015 $35,000.00 106 VILLAGE 08/01/2000 14.99 $489.62 $34,447.59 SCOTT DEPOT WV 25560 6262265 00HLTV2-9 812 652161273 001 DOREEN L JORDAN 180 06/02/2000 07/01/2015 $68,900.00 10 SUFFOLK STREET 08/01/2000 14.375 $935.00 $68,790.36 BELLINGHAM MA 02019 6262273 00HLTV2-9 812 652163941 001 NEIL K HUDSON 180 06/03/2000 07/01/2015 $60,000.00 42519 CINNABAR COURT 08/01/2000 14.875 $834.63 $59,074.49 LANCASTER CA 93536 6262307 00HLTV2-4 814 652152656. 005 GILBERT HICKMAN III 180 05/30/2000 06/01/2015 $35,000.00 90 WORCESTER STREET UNIT 2 07/01/2000 16.5 $526.30 $34,909.28 BOSTON MA 2118. 6262372 00HLTV2-4 814 685003631. 005 LEONARD G. GULASKY 300 06/02/2000 07/01/2025 $52,500.00 8087 CYPRESS TREE LANE 08/01/2000 15.25 $682.64 $52,484.55 MECHANICSVILLE VA 23111. 6262471 00HLTV2-4 814 685005393. 005 MICHAEL D HAYNIE 300 05/10/2000 06/01/2025 $38,400.00 38 HEMLOCK DR 07/01/2000 15.875 $518.05 $38,379.77 JEWETT CITY CT 6351. 6262489 00HLTV2-4 814 685005550. 005 EILEEN ROCKEFELLER 300 05/27/2000 06/01/2025 $25,000.00 1540 N. E. 27TH DR 07/01/2000 13.25 $286.68 $24,688.76 WILTON MANORS FL 33305. 6262547 00HLTV2-4 814 685005830. 005 LUIS A. CARMONA 240 05/15/2000 06/01/2020 $50,000.00 14251 N 182 ND AVENUE 07/01/2000 12.75 $576.91 $49,433.97 SURPRISE AZ 85379. 6262604 00HLTV2-4 814 685006067. 005 JAMES W BARRINGER 300 05/20/2000 06/01/2025 $49,000.00 6807 E. COURT 07/01/2000 15.25 $637.13 $47,997.94 MONTGOMERY AL 36117. 6262653 00HLTV2-4 814 685006458. 005 TIMOTHY A. CLARK 300 05/20/2000 06/01/2025 $32,500.00 1426 GREAT WARRIOR DRIVE 07/01/2000 16.5 $454.43 $32,484.78 OFALLON MO 63366. 6262828 00HLTV2-4 814 685007271. 005 CHRISTOPHER J HARDY 300 05/30/2000 06/01/2025 $23,500.00 6B LAUREL STREET 07/01/2000 13.25 $269.48 $23,479.89 PEPPERELL MA 1463. 6266720 00HLTV2-9 812 652115033 001 JOSEPH E SCHETTINO JR 300 06/01/2000 07/01/2025 $34,000.00 105 KILLINGWORTH TRIP 08/01/2000 15.875 $458.69 $33,991.10 CLINTON CT 06413 6266902 00HLTV2-9 812 652142685 001 TODD W. WARNKE 300 05/30/2000 06/01/2025 $40,000.00 3045 NORTH 13TH STREET 07/01/2000 15.25 $520.11 $39,988.22 LINCOLN NE 68521 6266928 00HLTV2-9 812 652142964 001 CATHERINE L NEWEY 300 05/17/2000 06/01/2025 $32,500.00 802 CORDWELL CIRCLE 07/01/2000 13.25 $372.68 $32,486.17 ROSEVILLE CA 95678 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6266951 00HLTV2-9 812 652144726 001 PATRICK J LEWIS 300 06/02/2000 07/01/2025 $85,000.00 7146 SAPPADA PLACE 08/01/2000 11.99 $894.62 $84,954.67 RANCHO CUCAMONGA CA 91701 6266985 00HLTV2-9 812 652145747 001 GLENN R BARTELS 300 05/30/2000 06/01/2025 $59,600.00 601 N. HAZEL ST. 07/01/2000 14.875 $757.60 $59,581.19 HAMMOND LA 70401 6267009 00HLTV2-9 812 652146715 001 CARMITA M BINOTAPA 300 05/22/2000 06/01/2025 $49,000.00 14329 BECKNER STREET 07/01/2000 16.99 $704.14 $48,989.62 LA PUENTE CA 91744 6267033 00HLTV2-9 812 652148051 001 CHARLES D. PAGE 300 06/01/2000 07/01/2025 $40,000.00 7914 BRIGHTON WAY 08/01/2000 16.5 $559.30 $40,000.00 MANASSAS VA 20109 6267116 00HLTV2-9 812 652150889 001 STEVEN WHITE 180 05/27/2000 06/01/2015 $30,900.00 1425 TAUPIN COURT 07/01/2000 15.25 $437.78 $30,854.91 FOLSOM CA 95630 6267181 00HLTV2-9 812 652151819 001 STEVEN S. PETTIT 300 05/31/2000 06/01/2025 $60,000.00 524 WEST ANDERSON AVENUE 08/01/2000 15.99 $814.87 $59,984.63 PHOENIX AZ 85023 6267207 00HLTV2-9 812 652152302 001 WILLIAM C RUSSELL III 300 05/24/2000 06/01/2025 $34,500.00 1699 HARDING AVE 07/01/2000 14.875 $438.55 $34,489.11 EVANSVILLE IN 47711 6267215 00HLTV2-9 812 652152376 001 WENDY J. SCHLOSSER 300 05/23/2000 07/01/2025 $20,000.00 1722 NORTH PERKINS STREET 08/01/2000 11.875 $208.80 $19,989.12 APPLETON WI 54914 6267264 00HLTV2-9 812 652152661 001 EDWARD M. CLEMAS 180 05/26/2000 06/01/2015 $25,000.00 103 SOUTH GEORGE STREET 08/01/2000 15.99 $367.01 $24,598.11 POTTSVILLE PA 17901 6267306 00HLTV2-9 812 652153479 001 YOLANDA GARCES 180 06/01/2000 07/01/2015 $25,000.00 3733 MEADOWGLEN ROAD 08/01/2000 15.99 $367.01 $25,000.00 VIRGINIA BEACH VA 23456 6267314 00HLTV2-9 812 652153583 001 ANNA J MADEC 180 05/26/2000 06/01/2015 $42,000.00 2705 SOUTH 16TH STREET 07/01/2000 15.5 $602.28 $41,940.22 LINCOLN NE 68502 6267322 00HLTV2-9 812 652153719 001 MIGUEL A AYALA 180 05/23/2000 06/01/2015 $28,900.00 1108 MORNING DEW PLACE 07/01/2000 16.5 $434.58 $28,412.79 STOCKTON CA 95210 6267421 00HLTV2-9 812 652154839 001 JOYCE I MANNING 300 05/31/2000 06/01/2025 $19,500.00 143 RIVERSIDE ROAD 07/01/2000 15.5 $257.36 $19,228.27 EDGEWATER MD 21037 6267462 00HLTV2-9 812 652155247 001 DAVID MADDOX 180 05/30/2000 06/01/2015 $55,000.00 107 SUNNYWOOD DRIVE 07/01/2000 13.25 $704.96 $54,090.84 MARTINEZ GA 30907 6267488 00HLTV2-9 812 652155341 001 SCOTT E. SHERIDAN 180 06/03/2000 07/01/2015 $50,800.00 3216 RIVERSIDE AVENUE 08/01/2000 15.99 $745.75 $49,985.41 SOMERSET MA 02726 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6267496 00HLTV2-9 812 652155348 001 MICHAEL T DESPIRITO 180 05/31/2000 07/01/2015 $30,500.00 13525 ALDRIN AVENUE 08/01/2000 15.25 $432.11 $30,455.49 POWAY CA 92064 6267504 00HLTV2-9 812 652155363 001 KEITH F SUTAY 300 05/31/2000 06/01/2025 $42,500.00 77 HUTCHINSON STREET 07/01/2000 15.875 $573.37 $42,488.87 WATERBURY CT 06708 6267553 00HLTV2-9 812 652155638 001 SHIRLEY M BRAY-SLEDGE 300 06/01/2000 07/01/2025 $53,600.00 1605 VARINA STATION COURT 08/01/2000 16.5 $749.46 $53,600.00 RICHMOND VA 23231 6267603 00HLTV2-9 812 652156198 001 CHAD M. PETTRY 300 06/02/2000 07/01/2025 $35,000.00 26 GREENFIELD DRIVE 08/01/2000 15.875 $472.18 $34,990.84 MILFORD CENTER OH 43045 6267629 00HLTV2-9 812 652156510 001 SCOTT A PETKO 180 05/31/2000 06/01/2015 $50,000.00 9529 BAYPOINT WAY 07/01/2000 10.99 $567.99 $49,889.93 ELK GROVE CA 95624 6267660 00HLTV2-9 812 652156800 001 PHILIP A TUCCI 240 05/25/2000 06/01/2020 $85,000.00 562 ARGYLE AVENUE 07/01/2000 16.5 $1,214.57 $83,676.46 ORANGE NJ 07050 6267678 00HLTV2-9 812 652157035 001 LEONARD W BARKER 300 06/03/2000 07/01/2025 $58,000.00 18 MARYLAND AVE 08/01/2000 16.99 $833.47 $57,987.71 SARANAC LAKE NY 12983 6267710 00HLTV2-9 812 652157218 001 RICHARD M. BURKE 180 06/01/2000 07/01/2015 $32,000.00 9247 NORTH WINERY AVENUE 08/01/2000 13.99 $425.95 $31,947.12 FRESNO CA 93720 6267744 00HLTV2-9 812 652157391 001 JONATHAN MAYETTE 180 05/28/2000 06/01/2015 $38,600.00 110 BAY FILD DRIVE 07/01/2000 15.99 $566.65 $38,494.69 SHELBURNE VT 05482 6267785 00HLTV2-9 812 652157656 001 JOHN RICHARD GSCHWEND 300 05/30/2000 06/01/2025 $55,000.00 94-350 KEAOLANI STREET 07/01/2000 14.875 $699.13 $54,257.27 MILILANI HI 96789 6267793 00HLTV2-9 812 652157872 001 TARA D. MCLEOD 300 05/30/2000 06/01/2025 $20,000.00 34A WASHINGTON AVENUE 07/01/2000 15.5 $263.95 $19,994.38 NORTH PLAINFIELD NJ 07060 6267835 00HLTV2-9 812 652158410 001 SHAWN K WILLARD 300 05/31/2000 06/01/2025 $44,100.00 601 GLASGOW COURT 07/01/2000 13.99 $530.53 $44,083.60 RAEFORD NC 28376 6267843 00HLTV2-9 812 652158653 001 ROBERT E. HOUSE 240 06/01/2000 07/01/2020 $41,500.00 512 THIRD STREET 08/01/2000 15.5 $561.87 $41,474.17 NORTH VERSAILLES PA 15137 6267942 00HLTV2-9 812 652159934 001 PATRICIA W. MOODY 300 06/01/2000 07/01/2025 $47,100.00 150 NIMS SPRING DRIVE 08/01/2000 15.25 $612.43 $47,086.13 FORT MILL SC 29715 6267975 00HLTV2-9 812 652160077 001 HUGH E. KING 240 06/01/2000 07/01/2020 $60,000.00 801 HOWARD CIRCLE 08/01/2000 15.99 $834.31 $59,965.19 ANCHORAGE AK 99504 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6268007 00HLTV2-9 812 652160320 001 BRIAN MINTON 180 06/01/2000 07/01/2015 $20,000.00 701 SOUTH BUCHANAN 08/01/2000 16.5 $300.75 $19,372.75 MARION IL 62959 6268015 00HLTV2-9 812 652160450 001 RONALD LAFFOON 240 06/01/2000 07/01/2020 $27,200.00 975 FEARLENE AVENUE 08/01/2000 14.875 $355.66 $27,181.51 TURLOCK CA 95380 6268064 00HLTV2-9 812 652160800 001 ERIC T HJALMQUIST 240 06/02/2000 07/01/2020 $51,200.00 10090 S. FAIRGATE WAY 08/01/2000 15.25 $683.68 $51,166.99 HIGHLANDS RANCH CO 80126 6268122 00HLTV2-9 812 652161289 001 GINA M HARMON 180 06/03/2000 07/01/2015 $51,500.00 34849 TARA LANE 08/01/2000 14.75 $711.99 $51,421.03 YUCAIPA CA 92399 6268148 00HLTV2-9 812 652161672 001 MICHAEL E TOURNOR 180 06/03/2000 07/01/2015 $39,250.00 2422 NORTH TAYLOR AVENUE 08/01/2000 14.875 $545.99 $39,190.55 GRAND ISLAND NE 68803 6268163 00HLTV2-9 812 652161834 001 JAMES DAVID BORDERS 180 06/01/2000 07/01/2015 $37,000.00 1050 SPOONBILL DRIVE 08/01/2000 14.875 $514.69 $36,429.27 SPARKS NV 89436 6268197 00HLTV2-9 812 652162242 001 THOMAS L. ROSATI 180 06/05/2000 07/01/2015 $45,000.00 7391 JOSHUA PLACE 08/01/2000 15.99 $660.61 $44,939.02 COCOA FL 32927 6268510 00HLTV2-4 814 685007441. 005 VIRGINIA REED 180 06/03/2000 07/01/2015 $20,000.00 25309 COX ROAD 08/01/2000 15.25 $283.35 $19,970.82 PETERSBURG VA 23805. 6268619 00HLTV2-4 814 685007729. 005 PHILLIP C. BURNEY 300 06/02/2000 07/01/2025 $27,800.00 74 WIDGEON DRIVE 07/01/2000 14.875 $353.38 $27,782.34 SCOTTSBORO AL 35769. 6274724 00HLTV2-9 812 652127111 001 MICHAEL F MCBRIDE 300 06/07/2000 07/01/2025 $68,000.00 4483 RED FOX DRIVE NORTHWEST 08/01/2000 15.875 $917.38 $68,000.00 MASSILLON OH 44646 6274773 00HLTV2-9 812 652130489 001 LORI HENDLEY 180 06/01/2000 07/01/2015 $32,800.00 535 TRAILRIDGE ROAD 08/01/2000 13.25 $420.41 $32,321.35 MAYFIELD KY 42066 6274799 00HLTV2-9 812 652131775 001 MICHAEL L. YORK 180 05/30/2000 06/01/2015 $34,300.00 4011 PHILLIPS ST. 07/01/2000 10.5 $379.16 $34,143.56 PARAGOULD AR 72450 6274807 00HLTV2-9 812 652132645 001 OTASHE N GOLDEN 300 05/11/2000 06/01/2025 $38,900.00 7534 CIRCLE PARKWAY 07/01/2000 14.875 $494.48 $38,874.77 SACRAMENTO CA 95823 6274856 00HLTV2-9 812 652134641 001 ROBERT L REISTER 300 05/24/2000 06/01/2025 $26,200.00 2719 OAK LANE 07/01/2000 15.25 $340.67 $26,192.29 LAYTON UT 84040 6274997 00HLTV2-9 812 652143195 001 SHEDRIC G. JONES 300 05/26/2000 06/01/2025 $55,700.00 5300 MATANZAS AVENUE 07/01/2000 14.875 $708.03 $55,682.42 FORT PIERCE FL 34946 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6275044 00HLTV2-9 812 652145306 001 MICHAEL D LASHELLS 180 05/21/2000 06/01/2015 $33,000.00 3537 WEST WEBSTER COURT 07/01/2000 14.875 $459.05 $32,950.01 PHOENIX AZ 85086 6275226 00HLTV2-9 812 652149365 001 GEORGE A HARRISON 180 06/01/2000 07/01/2015 $43,000.00 #39 CR 3957 08/01/2000 16.5 $646.60 $42,944.65 FARMINGTON NM 87401 6275242 00HLTV2-9 812 652149747 001 PETER R. HEIKKILA 180 05/30/2000 06/01/2015 $35,600.00 1725 GLENDORA LANE 07/01/2000 15.25 $504.37 $35,548.05 ISHPEMING MI 49849 6275291 00HLTV2-9 812 652149975 001 LON D OLSON 300 06/01/2000 07/01/2025 $32,600.00 6663 MEMORY LANE 08/01/2000 13.25 $373.83 $32,600.00 CINCINNATI OH 45239 6275325 00HLTV2-9 812 652150209 001 JOSEPH M, DELANEY 180 05/31/2000 06/01/2015 $35,000.00 130 CORTLAND AVENUE 07/01/2000 14.99 $489.62 $34,457.97 BUFFALO NY 14223 6275358 00HLTV2-9 812 652150648 001 GARY VISCO 300 05/25/2000 06/01/2025 $46,000.00 22 HILLTOP LANE 07/01/2000 15.75 $616.08 $45,987.67 MEDFORD NJ 08055 6275390 00HLTV2-9 812 652150865 001 TY L. GRIESE 180 06/02/2000 07/01/2015 $30,000.00 10328 BUTTERNUT CIRCLE 08/01/2000 16.5 $451.12 $29,912.50 MANASSAS VA 20110 6275457 00HLTV2-9 812 652151366 001 TRICIA M HUMMEL 240 06/01/2000 07/01/2020 $45,000.00 3425 SCHOONER DRIVE 08/01/2000 14.875 $588.41 $44,969.40 STOCKTON CA 95219 6275481 00HLTV2-9 812 652151804 001 MICHAEL L HALCOMB 300 05/24/2000 06/01/2025 $28,000.00 3029 CASEY ROAD 07/01/2000 16.5 $391.51 $27,993.49 FALLON NV 89406 6275598 00HLTV2-9 812 652152796 001 PHYLLIS A JOHNSON 180 05/30/2000 06/01/2015 $30,000.00 8940 HAMMETT AVENUE 07/01/2000 15.5 $430.20 $29,957.30 NORFOLK VA 23503 6275606 00HLTV2-9 812 652152830 001 BRIAN J ZIEGLER 300 05/30/2000 06/01/2025 $20,000.00 456 NORTHWOODS DRIVE 07/01/2000 16.99 $287.41 $19,995.76 MARYSVILLE OH 43040 6275648 00HLTV2-9 812 652153279 001 DAN L LAURIN 300 06/01/2000 07/01/2025 $38,600.00 203 WELDON ROAD 08/01/2000 14.875 $490.66 $38,587.82 MARTINEZ GA 30907 6275655 00HLTV2-9 812 652153288 001 JEFFERY A MAEGERLEIN 300 06/05/2000 07/01/2025 $33,000.00 19 INDIAN SPRING ROAD 08/01/2000 16.99 $474.22 $32,993.00 BUDD LAKE NJ 07828 6275754 00HLTV2-9 812 652153867 001 DAVID S OWEN 300 05/26/2000 07/01/2025 $70,000.00 6737 WEST UTOPIA ROAD 08/01/2000 13.875 $835.95 $69,973.42 GLENDALE AZ 85308 6275812 00HLTV2-9 812 652153985 001 WILLIAM E MANN 180 05/25/2000 06/01/2015 $40,000.00 1505 WINTHROP LANE 07/01/2000 14.875 $556.42 $39,874.49 MONROE NC 28110 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6275820 00HLTV2-9 812 652153986 001 JOSEPH D. DELA CRUZ 180 06/01/2000 06/01/2015 $83,000.00 2460 LA COSTA AVENUE 07/01/2000 16.99 $1,276.79 $82,898.35 CHULA VISTA CA 91915 6275838 00HLTV2-9 812 652154003 001 DONALD P MCAFEE 300 05/26/2000 06/01/2025 $51,100.00 604 TUSKAWILLA POINT LANE 07/01/2000 15.99 $694.00 $50,392.91 WINTER SPRINGS FL 32708 6275853 00HLTV2-9 812 652154297 001 VICTOR D GAMMA 300 05/26/2000 06/01/2025 $53,800.00 2953 SOUTH CYPRESS POINT DRIVE 07/01/2000 14.875 $683.88 $53,783.02 ONTARIO CA 91761 6275861 00HLTV2-9 812 652154400 001 DARRELL L. LOCKE 120 06/04/2000 06/01/2010 $24,900.00 15 BUXTON LANE 07/01/2000 15.25 $405.55 $24,810.89 MORGANTOWN WV 26508 6275879 00HLTV2-9 812 652154491 001 KENNETH WACK 180 06/03/2000 07/01/2015 $19,000.00 51 JARED LANE 08/01/2000 14.75 $262.68 $18,970.86 TUCKERTON NJ 08087 6275911 00HLTV2-9 812 652154744 001 SUSAN L. DIAZ 300 05/30/2000 06/01/2025 $23,000.00 18501 HILLIARD BLVD. UNIT 102 08/01/2000 15.875 $310.29 $22,683.69 ROCKY RIVER OH 44116 6275929 00HLTV2-9 812 652154798 001 WYNDHAM B FARRAR 300 06/01/2000 07/01/2025 $34,200.00 260 CEDAR LANE 08/01/2000 13.25 $392.18 $34,185.45 ARDEN NC 28704 6275937 00HLTV2-9 812 652154855 001 BRADLEY WILLARD 300 06/05/2000 07/01/2025 $107,100.00 3963 BATEMAN AVENUE 08/01/2000 13.99 $1,288.41 $107,060.20 SAN DIEGO CA 92154 6275986 00HLTV2-9 812 652155308 001 RONALD R GREENAWALT 180 06/05/2000 07/01/2015 $26,800.00 133 BROAD STREET 08/01/2000 16.5 $403.00 $26,765.50 AKRON PA 17501 6276000 00HLTV2-9 812 652155459 001 JANE E. CUSTER 120 06/05/2000 07/01/2010 $55,000.00 909 WEST ADDITION 08/01/2000 13.99 $853.64 $55,000.00 MARTINSBURG WV 25401 6276018 00HLTV2-9 812 652155467 001 JOHN J EBERLY 300 06/03/2000 07/01/2025 $29,500.00 917 COLUMBIA AVENUE SUITE 436 08/01/2000 14.75 $372.14 $29,490.46 LANCASTER PA 17603 6276034 00HLTV2-9 812 652155653 001 GARY L. JARRETT 180 05/30/2000 06/01/2015 $22,000.00 ROUTE 1 BOX 326 J 07/01/2000 14.875 $306.03 $21,615.13 LINCOLN MO 65338 6276133 00HLTV2-9 812 652156033 001 JAMES SCOTT MCBRIDE 180 05/30/2000 06/01/2015 $39,500.00 N3236 BUTTS DRIVE 07/01/2000 13.25 $506.29 $39,429.86 WAUPACA WI 54981 6276166 00HLTV2-9 812 652156048 001 CHARLIE CROUSE 300 06/05/2000 07/01/2025 $35,000.00 3377 LA SELVA B 08/01/2000 13.99 $421.05 $34,986.99 SAN MATEO CA 94403 6276307 00HLTV2-9 812 652156847 001 PRISCILLA A. SHANNON 300 05/30/2000 06/01/2025 $24,400.00 770 ALPINE DRIVE 07/01/2000 15.25 $317.27 $24,392.81 HAMILTON OH 45013 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6276323 00HLTV2-9 812 652156907 001 TODD D. RECUPERO 180 06/01/2000 07/01/2015 $22,000.00 4412 N HIGHGATE CIRCLE 08/01/2000 15.25 $311.69 $21,967.89 CHURCHLAND VA 23703 6276414 00HLTV2-9 812 652157214 001 JEFFERY K MITCHELL 240 06/05/2000 07/01/2020 $32,150.00 311 DRAPER AVENUE 08/01/2000 16.99 $471.34 $32,133.85 SYRACUSE NY 13219 6276422 00HLTV2-9 812 652157230 001 RAYMOND S. JOHNS 300 05/30/2000 06/01/2025 $27,900.00 1812 HIGHWAY 14 WEST 07/01/2000 14.875 $354.65 $27,891.19 PRATTVILLE AL 36067 6276448 00HLTV2-9 812 652157296 001 HELEN S OCHOA 300 06/01/2000 07/01/2025 $30,000.00 8135 TRUE AVE 08/01/2000 14.75 $378.44 $29,610.31 PICO RIVERA CA 90660 6276539 00HLTV2-9 812 652157651 001 CHRISTOPHER C ROHDE 180 06/05/2000 07/01/2015 $35,500.00 4660 COLDWATER CANYON AVENUE 20 08/01/2000 11.25 $409.09 $35,423.72 STUDIO CITY CA 91604 6276547 00HLTV2-9 812 652157682 001 WAYNE ALLEN KING 180 06/01/2000 07/01/2015 $47,000.00 912 ALPINE SPRING COURT 08/01/2000 13.99 $625.61 $46,922.33 CERES CA 95307 6276620 00HLTV2-9 812 652157957 001 URI EISENZWEIG 300 06/01/2000 07/01/2025 $50,000.00 36 WOODLAND DRIVE 08/01/2000 16.5 $699.13 $49,988.37 PRINCETON TOWNSHIP NJ 08540 6276661 00HLTV2-9 812 652158029 001 JAIME H CRUZ 300 06/02/2000 07/01/2025 $48,800.00 1367 PRAIRIE VILLAGE RD. 08/01/2000 16.5 $682.35 $48,788.65 DEERFIELD WI 53531 6276687 00HLTV2-9 812 652158107 001 MARK S MILAKOVICH 300 06/06/2000 07/01/2025 $128,500.00 443 WENHAM ROAD 08/01/2000 14.25 $1,571.47 $128,454.47 PASADENA CA 91107 6276752 00HLTV2-9 812 652158416 001 DAVID WEST 300 06/03/2000 07/01/2025 $23,000.00 57745 DESERT GOLD DRIVE 08/01/2000 13.875 $274.67 $22,991.27 YUCCA VALLEY CA 92284 6276786 00HLTV2-9 812 652158516 001 WILL WIMBERLY 180 05/30/2000 06/01/2015 $37,000.00 150 TIMBER RIDGE DRIVE 07/01/2000 15.875 $540.20 $36,408.28 BRUNSWICK GA 31525 6276935 00HLTV2-1 812 652159058 001 ALICE V. YEARY 300 06/02/2000 07/01/2025 $47,000.00 RR 2, BOX 158 08/01/2000 16.5 $657.18 $47,000.00 EWING VA 24248 6276968 00HLTV2-9 812 652159309 001 DONNA SHIELDS 300 06/05/2000 07/01/2025 $54,000.00 1153 MANOR DR 08/01/2000 16.5 $755.06 $53,987.44 LAKEWOOD NJ 08701 6276976 00HLTV2-9 812 652159361 001 JAMES K. PILGRIM 300 06/01/2000 07/01/2025 $38,000.00 134 ABBOTSFORD DRIVE 08/01/2000 14.375 $468.37 $37,986.84 SIMPSONVILLE SC 29681 6277081 00HLTV2-9 812 652159737 001 ALBERT D WINN 180 06/01/2000 07/01/2015 $37,000.00 250 WOODSIDE DRIVE 08/01/2000 12.75 $462.07 $36,468.98 DRESDEN TN 38225 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6277099 00HLTV2-9 812 652159777 001 BONNIE H WILGUS 300 05/26/2000 06/01/2025 $84,700.00 6048 FIELDSTONE CIRCLE 07/01/2000 14.75 $1,068.47 $84,672.63 CHARLESTON SC 29414 6277107 00HLTV2-9 812 652159808 001 LAURA K. UNDERWOOD 180 06/05/2000 07/01/2015 $20,000.00 3266 146TH AVENUE 08/01/2000 15.99 $293.61 $20,000.00 HOLLAND MI 49424 6277131 00HLTV2-9 812 652159869 001 EDWIN CALDRON 300 06/01/2000 07/01/2025 $16,100.00 3317 SOUTH 300 PLACE 08/01/2000 15.5 $212.48 $16,095.48 AUBURN WA 98001 6277149 00HLTV2-9 812 652159871 001 ROSEMARIE S. SHACKELFORD 300 06/02/2000 06/01/2025 $24,000.00 5 DIANNE AVENUE 07/01/2000 14.25 $293.51 $23,991.49 WEST PELZER SC 29669 6277156 00HLTV2-9 812 652159908 001 JAMES L. HOFFINE 180 06/01/2000 06/01/2015 $46,700.00 23920 S E 249TH STREET 07/01/2000 15.99 $685.56 $46,636.72 MAPLE VALLEY WA 98038 6277214 00HLTV2-9 812 652160127 001 DANIEL E. BOSCH 300 06/06/2000 07/01/2025 $40,000.00 777 SOUTH GLENWOOD AVENUE 08/01/2000 14.25 $489.18 $40,000.00 LIMA OH 45805 6277230 00HLTV2-9 812 652160201 001 BEN L. MILLER 300 06/02/2000 07/01/2025 $35,300.00 2608 JOHNSON DRIVE 08/01/2000 13.25 $404.79 $35,284.98 COLUMBIA MO 65203 6277271 00HLTV2-9 812 652160327 001 JIM B GONZALES 300 06/01/2000 07/01/2025 $32,000.00 4651 SOUTH QUAIL VISTA LANE 08/01/2000 13.25 $366.95 $31,986.38 SALT LAKE CITY UT 84117 6277305 00HLTV2-1 812 652160421 001 KEVIN E. BERGEVINE 180 06/02/2000 07/01/2015 $35,000.00 220 PARK STREET 17 08/01/2000 13.99 $465.88 $34,476.28 NORTH ATTLEBORO MA 02760 6277438 00HLTV2-9 812 652161003 001 MARIE-ELENA H GROSETT 300 06/03/2000 07/01/2025 $111,000.00 3875 MARCY STREET 08/01/2000 13.25 $1,272.84 $110,952.78 MOHEGAN LAKE NY 10547 6277479 00HLTV2-9 812 652161048 001 THOMAS P VILLALVA 180 06/01/2000 07/01/2015 $30,000.00 11928 CABALLERO DRIVE 08/01/2000 16.5 $451.12 $29,961.38 FONTANA CA 92337 6277545 00HLTV2-9 812 652161256 001 KEVIN J. HENGEHOLD 300 06/01/2000 07/01/2025 $32,000.00 912 EDWARDS ST. 08/01/2000 14.375 $394.42 $31,988.91 COLLINSVILLE IL 62234 6277552 00HLTV2-9 812 652161287 001 LOREN D. SEEGRIST 180 06/06/2000 07/01/2015 $25,200.00 1032 FRESNO AVENUE 08/01/2000 16.99 $387.66 $25,169.13 HOT SPRINGS SD 57747 6277586 00HLTV2-9 812 652161443 001 HAROLD E PARROTTE 300 06/06/2000 07/01/2025 $20,000.00 578 WHITING RD. 08/01/2000 14.875 $254.23 $19,993.69 WEBSTER NY 14580 6277651 00HLTV2-9 812 652161712 001 MARVIN M DUNLAP 300 06/01/2000 07/01/2025 $50,000.00 2017 DESTIN 08/01/2000 12.75 $554.53 $49,976.72 AUGUSTA GA 30909 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6277677 00HLTV2-9 812 652161786 001 CHARLES J COLEMAN 300 06/01/2000 07/01/2025 $38,000.00 4100 CHANTICLEER DR 08/01/2000 14.75 $479.36 $37,508.36 KENNESAW GA 30152 6277685 00HLTV2-9 812 652161802 001 RICHARD M GUERIN II 180 06/01/2000 07/01/2015 $21,100.00 802 203RD ST 08/01/2000 15.99 $309.75 $21,071.41 PASADENA MD 21122 6277735 00HLTV2-9 812 652162017 001 VALERIE A LARA 180 06/07/2000 07/01/2015 $23,000.00 7340 SILVER VIEW WAY 08/01/2000 14.875 $319.94 $22,965.16 RIO LINDA CA 95673 6277743 00HLTV2-9 812 652162022 001 STEPHANIE A WANNER 300 06/02/2000 07/01/2025 $24,100.00 211 OAKTREE COURT 08/01/2000 14.75 $304.02 $24,092.21 POTTSTOWN PA 19464 6277776 00HLTV2-9 812 652162096 001 LIVIU C. POLIAC 300 06/07/2000 07/01/2025 $85,000.00 2401 33RD AVENUE NE 08/01/2000 16.99 $1,221.46 $84,982.00 MINNEAPOLIS MN 55418 6277792 00HLTV2-9 812 652162247 001 CHRISTOPHER M YONUSH 300 06/07/2000 07/01/2025 $40,000.00 42 ANTHONY # 9 08/01/2000 15.875 $539.64 $39,989.53 JEWETT CITY CT 06351 6277800 00HLTV2-9 812 652162277 001 JOHN V. WORDEN 180 06/06/2000 07/01/2015 $30,500.00 75 EAST YUCCA COVE PLACE 08/01/2000 16.99 $469.19 $30,462.64 TUCSON AZ 85737 6277867 00HLTV2-9 812 652162816 001 PEDRO G GAMEROS 300 06/01/2000 07/01/2025 $63,000.00 3713 W. FEDORA AVENUE ---- 08/01/2000 15.5 $831.44 $62,982.31 FRESNO CA 93722 6277909 00HLTV2-9 812 652162962 001 JONATHAN T MILLER 300 06/06/2000 07/01/2025 $71,000.00 16211 DARTMOOR DRIVE 08/01/2000 14.75 $895.64 $71,000.00 DUMFRIES VA 22026 6277917 00HLTV2-9 812 652163014 001 SUSAN MORIN 300 06/01/2000 07/01/2025 $50,000.00 926 BILLY JEAN STREET 08/01/2000 13.99 $601.50 $49,981.42 SANTA ROSA CA 95407 6277941 00HLTV2-9 812 652163071 001 TRAVIS A TEETER 240 06/05/2000 07/01/2020 $20,300.00 10045 SAGELAND WAY 08/01/2000 15.99 $282.28 $20,288.22 RENO NV 89506 6278048 00HLTV2-9 812 652164014 001 RAYMOND PERKINS 180 06/01/2000 07/01/2015 $43,500.00 4 FERN AVENUE 08/01/2000 15.25 $616.29 $43,436.52 BUDD LAKE NJ 07828 6278055 00HLTV2-9 812 652164040 001 ANTHONY GEORGE VASLEY 300 06/07/2000 07/01/2025 $44,000.00 11750 WEST SUNSET BLVD 213 08/01/2000 13.99 $529.32 $43,983.65 LOS ANGELES CA 90049 6278105 00HLTV2-9 812 652164463 001 LEON P MAGLAYA 300 06/01/2000 07/01/2025 $106,000.00 700 SUNDANCE COURT 08/01/2000 15.25 $1,378.28 $105,968.80 CHULA VISTA CA 91911 6278113 00HLTV2-9 812 652164510 001 CHRIS A. BURCH 180 06/07/2000 07/01/2015 $30,000.00 23179 RANCHO PEAK 08/01/2000 16.99 $461.49 $29,963.26 MURRIETA CA 92562 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6278162 00HLTV2-9 812 652164948 001 YORITOSHI OCHI 300 06/02/2000 07/01/2025 $16,000.00 518 LINCOLN HILL DRIVE 08/01/2000 15.99 $217.30 $16,000.00 BATTLE CREEK MI 49015 6278188 00HLTV2-9 812 652165111 001 CHRISTOPHER W MONTEMBAULT 180 06/07/2000 07/01/2015 $30,000.00 17 BELLEVUE STREET 08/01/2000 15.99 $440.41 $29,959.34 NORTH DARTMOUTH MA 02747 6278196 00HLTV2-9 812 652165420 001 TRACY J WOODDY 300 06/07/2000 07/01/2025 $80,000.00 1002 VANSTON WAY 08/01/2000 15.875 $1,079.27 $79,979.06 ROSEVILLE CA 95747 6278204 00HLTV2-9 812 652165488 001 CLIFFORD I WHITE 180 06/07/2000 07/01/2015 $15,000.00 14333 RIO BRAVO ROAD 08/01/2000 10.75 $168.15 $14,966.22 MORENO VALLEY CA 92553 6278212 00HLTV2-9 812 652165887 001 RICHARD A KING 180 06/07/2000 07/01/2015 $26,500.00 2632 HEARTLAND GREENS POINTE 08/01/2000 15.99 $389.03 $26,464.08 OWENSBORO KY 42303 6278550 00HLTV2-4 814 685006973. 005 AGUSTIN J. PERALTA 300 05/26/2000 06/01/2025 $85,000.00 22031 MAIN STREET #35 07/01/2000 15.5 $1,121.79 $84,951.95 CARSON CA 90745. 6278709 00HLTV2-4 814 685007568. 005 RICHARD R VANSANT 300 05/31/2000 06/01/2025 $35,000.00 6896 BLANCHARD AVE 07/01/2000 12.99 $788.96 $34,589.91 FONTANA CA 92336. 6286892 00HLTV2-9 812 652140623 001 VICTORIA T PINEDA 300 05/15/2000 06/01/2025 $44,500.00 936 DAVID STREET 07/01/2000 14.75 $561.36 $43,785.62 ANAHEIM CA 92802 6286926 00HLTV2-1 812 652141080 001 JASON AARON BRAAKSMA 300 06/04/2000 07/01/2025 $85,000.00 4332 MASON DIXON DRIVE 08/01/2000 16.5 $1,188.51 $84,980.24 LAFAYETTE IN 47906 6286983 00HLTV2-9 812 652142552 001 RANDY MC CLUNG 300 06/03/2000 07/01/2025 $32,000.00 132 CRESCENT DR 08/01/2000 13.99 $384.96 $31,988.11 PORTLAND MI 48875 6287015 00HLTV2-1 812 652143487 001 LUIS A ARCE 180 06/09/2000 07/01/2015 $15,000.00 901 NORTH 13TH STREET 08/01/2000 16.99 $230.75 $14,981.62 ALLENTOWN PA 18102 6287023 00HLTV2-9 812 652143792 001 DANIEL T. WHISLER 180 06/07/2000 07/01/2015 $50,500.00 9288 LAYTON STREET 08/01/2000 14.375 $685.31 $50,419.64 RANCHO CUCAMONGA CA 91730 6287031 00HLTV2-9 812 652143948 001 DAVID H. TORRES 180 06/07/2000 07/01/2015 $19,800.00 9747 SUNGLOW STREET 08/01/2000 11.875 $236.05 $19,800.00 PICO RIVERA CA 90660 6287080 00HLTV2-9 812 652145056 001 SALVATORE LANZETTI 300 06/06/2000 07/01/2025 $82,000.00 14 HARBORSIDE DR 08/01/2000 14.75 $1,034.41 $81,973.51 SUSSEX NJ 07461 6287353 00HLTV2-9 812 652149212 001 BEATRIZ C CAMPUSANO 300 05/22/2000 06/01/2025 $38,800.00 1309 GOLD WAY 07/01/2000 13.99 $466.77 $38,318.80 ROHNERT PARK CA 94928 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6287361 00HLTV2-9 812 652149465 001 KENNETH N ALFORD 180 06/07/2000 07/01/2015 $16,100.00 3605 W. AGETE STREET 08/01/2000 14.75 $222.59 $15,475.31 PASCO WA 99301 6287437 00HLTV2-9 812 652149952 001 DAVID LEROY NEESE 180 05/31/2000 06/01/2015 $32,500.00 5491 LOMBARDY LANE 07/01/2000 16.99 $499.95 $32,460.20 KLAMATH FALLS OR 97603 6287445 00HLTV2-9 812 652150086 001 DOLORES TEDESCO 180 05/24/2000 06/01/2015 $69,400.00 15 PHEASANT RUN 07/01/2000 13.25 $889.53 $68,386.76 WATERFORD NY 12188 6287502 00HLTV2-9 812 652150686 001 RONALD J PERRA 180 05/22/2000 06/01/2015 $36,000.00 609 N. WISCONSIN STREET 07/01/2000 14.875 $500.78 $35,945.47 DE PERE WI 54115 6287551 00HLTV2-9 812 652151462 001 JENNIFER L WOLFE 300 05/31/2000 06/01/2025 $46,000.00 1205 PACQUETTE AVE 07/01/2000 15.875 $620.58 $45,987.96 SIOUX CITY IA 51109 6287718 00HLTV2-9 812 652153198 001 DEAN C PROCTOR 300 06/01/2000 07/01/2025 $51,000.00 1630 AIRPORT ROAD 08/01/2000 14.875 $648.29 $50,983.90 SALISBURY NC 28147 6287759 00HLTV2-9 812 652153509 001 MARIA D RODRIGUEZ 180 05/30/2000 06/01/2015 $15,000.00 4554 SOUTH SPAULDING AVENUE 07/01/2000 16.99 $230.75 $14,981.62 CHICAGO IL 60632 6287783 00HLTV2-9 812 652153843 001 GORDON E PERRY 300 06/06/2000 07/01/2025 $44,200.00 43 EAST END AVE 08/01/2000 15.875 $596.30 $44,188.43 CHEEKTOWAGA NY 14225 6287825 00HLTV2-9 812 652154290 001 THOMAS A. LESLIE 300 06/05/2000 07/01/2025 $44,000.00 328 YEOMAN ROAD 08/01/2000 14.75 $555.05 $43,430.73 KETCHIKAN AK 99901 6287882 00HLTV2-9 812 652154635 001 EUGENE FRANCO 180 05/26/2000 06/01/2015 $29,000.00 1800 NAVARRE LANE 07/01/2000 14.875 $403.41 $28,552.66 HENDERSON NV 89014 6287890 00HLTV2-9 812 652154648 001 JAMES E. MCKENZIE 300 05/27/2000 06/01/2025 $67,000.00 284 COLONIE STREET 07/01/2000 15.875 $903.89 $66,982.46 ALBANY NY 12210 6287965 00HLTV2-9 812 652155098 001 ANDREW P HESLOP 300 06/06/2000 07/01/2025 $41,900.00 3862 MADISON AVENUE 08/01/2000 15.25 $544.81 $41,887.67 OGDEN UT 84403 6287973 00HLTV2-9 812 652155106 001 LARRY C. LOPEZ 240 05/31/2000 07/01/2020 $34,000.00 12905 WEST HOLLY STREET 08/01/2000 15.99 $472.78 $33,980.27 AVONDALE AZ 85323 6288013 00HLTV2-9 812 652155325 001 PETER J O'HARA 180 06/01/2000 07/01/2015 $50,000.00 21 STERLING DRIVE #8 08/01/2000 16.99 $769.15 $49,938.77 TIVERTON RI 02878 6288062 00HLTV2-9 812 652155538 001 TYRONE WOODS 180 06/01/2000 07/01/2015 $32,900.00 3980 FAIRCROSS PLACE UNIT 12 08/01/2000 14.75 $454.85 $32,849.55 SAN DIEGO CA 92115 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6288088 00HLTV2-9 812 652155676 001 PENNY I. LEITCH 300 05/31/2000 06/01/2025 $71,000.00 7021 BEDROCK ROAD 07/01/2000 16.5 $992.76 $70,983.49 ALEXANDRIA VA 22306 6288187 00HLTV2-9 812 652156184 001 WILLIAM E. TRENT III 180 05/31/2000 06/01/2015 $78,500.00 2508 HARPTREE COURT 07/01/2000 14.75 $1,085.27 $78,379.63 RALEIGH NC 27613 6288195 00HLTV2-9 812 652156230 001 MARY L. DAJNOWSKI 180 06/02/2000 07/01/2015 $40,000.00 100 WOODVALE LANE 08/01/2000 14.75 $553.01 $39,938.66 WENONAH NJ 08090 6288286 00HLTV2-9 812 652156838 001 DENNIS E MOUSER 300 05/31/2000 06/01/2025 $85,000.00 11444 COUNTY ROAD 1775 07/01/2000 15.875 $1,146.73 $84,977.75 WEST UNITY OH 43570 6288369 00HLTV2-9 812 652157379 001 JOHN P. HALL 180 06/02/2000 07/01/2015 $15,000.00 912 SOUTH DRIVE #A 08/01/2000 13.25 $192.27 $14,973.35 DELRAY BEACH FL 33445 6288427 00HLTV2-9 812 652157456 001 KEITH L DAVIS 240 06/02/2000 07/01/2020 $54,800.00 2911 DELTA AVENUE 08/01/2000 11.875 $598.63 $54,743.66 LONG BEACH CA 90810 6288476 00HLTV2-9 812 652157590 001 DAVID S CONNELL 180 06/03/2000 07/01/2015 $15,500.00 359 PATRIOT CIRCLE 08/01/2000 15.25 $219.60 $15,477.38 UPLAND CA 91786 6288500 00HLTV2-9 812 652157780 001 DARRIN W. FARRINGTON 300 05/31/2000 07/01/2025 $98,900.00 91 ALLEN DRIVE 08/01/2000 15.5 $1,305.23 $98,872.23 BRAINTREE VT 05060 6288542 00HLTV2-9 812 652158117 001 AHMED A RASSOOL 300 06/03/2000 07/01/2025 $58,900.00 10836 JUNIPER STREET 08/01/2000 16.99 $846.40 $58,887.53 LOS ANGELES CA 90059 6288567 00HLTV2-9 812 652158177 001 ROBERT M REILLY 300 06/09/2000 07/01/2025 $21,000.00 221 NORTH CROSSING DRIVE 08/01/2000 15.25 $273.06 $20,993.81 COLUMBIA SC 29229 6288617 00HLTV2-9 812 652158460 001 GAEA E POWELL 300 06/01/2000 07/01/2025 $61,000.00 8531 APPIAN WAY 08/01/2000 13.99 $733.83 $60,977.33 LOS ANGELES CA 90046 6288641 00HLTV2-9 812 652158682 001 PAUL M. BLACHOWICZ 180 06/08/2000 07/01/2015 $42,000.00 1924 GREENSTONE COURT 08/01/2000 15.5 $602.28 $41,940.22 GLEN ALLEN VA 23060 6288674 00HLTV2-9 812 652158952 001 DAVID S. BURKS 300 06/01/2000 07/01/2025 $33,000.00 1004 BROKEN BOW TRAIL 08/01/2000 16.99 $474.22 $32,993.00 ALABASTER AL 35007 6288682 00HLTV2-9 812 652158973 001 TIMOTHY JOHN MILLER 300 06/07/2000 07/01/2025 $30,900.00 4046 GATEWAY DRIVE 08/01/2000 14.75 $389.80 $30,879.81 ENGLEWOOD OH 45322 6288732 00HLTV2-9 812 652159081 001 DAVID A BOOTH 300 06/03/2000 07/01/2025 $35,000.00 8610 12TH PLACE NE 08/01/2000 16.5 $489.39 $34,991.86 EVERETT WA 98205 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6288757 00HLTV2-9 812 652159163 001 GARY L SHEPLER 300 06/06/2000 07/01/2025 $74,500.00 3008 3RD STREET 08/01/2000 16 $1,012.38 $74,480.95 LEECHBURG PA 15656 6288864 00HLTV2-9 812 652159547 001 TIFFANY R FRITCHLEY 300 06/01/2000 07/01/2025 $35,000.00 5449 LONGWORTH DRIVE 08/01/2000 14.99 $448.02 $34,837.21 GALLOWAY OH 43119 6288872 00HLTV2-9 812 652159621 001 LEE YANG 180 06/03/2000 07/01/2015 $28,500.00 819 FOXGLOVE DR 08/01/2000 14.875 $396.45 $28,456.83 SUN PRAIRIE WI 53590 6288914 00HLTV2-9 812 652159881 001 TIMOTHY M FERRIS 180 06/08/2000 07/01/2015 $20,500.00 13 OLD LEE ROAD 08/01/2000 15.25 $290.44 $20,470.08 NEWFIELDS NH 03856 6288922 00HLTV2-9 812 652159911 001 CAROL DEVINE-MOLIN 300 06/01/2000 07/01/2025 $117,000.00 500 HIGH POINT DRIVE 608 08/01/2000 15.99 $1,588.99 $116,970.04 HARTSDALE NY 10530 6288963 00HLTV2-9 812 652159989 001 GLOVER T. KEY 180 06/08/2000 07/01/2015 $55,000.00 4107 WALDERBROOK COURT 08/01/2000 16.5 $827.04 $55,000.00 RICHMOND VA 23234 6289037 00HLTV2-9 812 652160473 001 BRIAN CARVER 180 06/01/2000 07/01/2015 $22,000.00 348 CARVER LANE 08/01/2000 16.99 $338.43 $21,973.05 DRAKESBORO KY 42337 6289045 00HLTV2-9 812 652160564 001 LAMAR NEVELS 180 06/01/2000 07/01/2015 $47,200.00 6112 HARDY AVENUE 08/01/2000 14.875 $656.57 $47,128.51 RAYTOWN MO 64133 6289128 00HLTV2-9 812 652161210 001 MARK T SHARP 180 06/08/2000 07/01/2015 $31,000.00 286 MCCLELLAND AVENUE 08/01/2000 15.5 $444.54 $30,955.88 BELLMAWR NJ 08031 6289177 00HLTV2-9 812 652161313 001 IRVING CARRION 300 06/02/2000 07/01/2025 $30,000.00 6420 SW 138TH CT 101 08/01/2000 15.5 $395.93 $29,991.57 MIAMI FL 33183 6289185 00HLTV2-9 812 652161368 001 JAMES L WATERMAN 300 06/01/2000 07/01/2025 $22,000.00 2329 WEST 59TH STREET 08/01/2000 14.25 $269.05 $21,992.20 DAVENPORT IA 52806 6289201 00HLTV2-9 812 652161375 001 MATTHEW J DOMACHOWSKI 180 06/01/2000 07/01/2015 $25,000.00 16 OAKLAND STREET 08/01/2000 16.5 $375.93 $24,967.82 PITTSBURGH PA 15223 6289219 00HLTV2-9 812 652161388 001 LAWRENCE W. THOMAS 300 06/08/2000 07/01/2025 $75,000.00 112 BLUEBILL COURT 08/01/2000 16.99 $1,077.76 $74,984.11 GEORGETOWN KY 40324 6289227 00HLTV2-9 812 652161444 001 EDWARD L. LAHAY 300 06/06/2000 07/01/2025 $45,200.00 204 CHERRY VALLEY ROAD 08/01/2000 15.875 $609.79 $45,188.17 REISTERSTOWN MD 21136 6289250 00HLTV2-1 812 652161537 001 LORI A PETERS 300 06/07/2000 07/01/2025 $47,500.00 23 MADISON DRIVE 08/01/2000 15.5 $626.88 $47,486.66 OGDENSBURG NJ 07439 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6289292 00HLTV2-9 812 652161633 001 MICHAEL A. CARTER 300 06/07/2000 07/01/2025 $15,750.00 202 AGEWOOD DRIVE 08/01/2000 16.99 $226.33 $15,746.66 SIMPSONVILLE SC 29680 6289300 00HLTV2-9 812 652161644 001 GINA R. RAIR 300 06/07/2000 07/01/2025 $21,200.00 131 STAR CIRCLE SW 08/01/2000 14.99 $271.38 $21,192.73 MASSILLON OH 44646 6289326 00HLTV2-9 812 652161711 001 DEBORAH GOODBAR 180 06/01/2000 07/01/2015 $30,000.00 14807 ESCALONA ROAD 08/01/2000 15.5 $430.20 $29,957.30 LA MIRADA CA 90638 6289375 00HLTV2-9 812 652161878 001 RAYMOND J TEWELL 300 06/05/2000 07/01/2025 $32,500.00 9131 KATTIE LANE 08/01/2000 14.875 $413.13 $32,489.73 LAKESIDE CA 92040 6289441 00HLTV2-9 812 652162064 001 LARRY BENEFIEL 300 06/05/2000 07/01/2025 $41,500.00 128 WEST CLARK STREET 08/01/2000 14.25 $507.52 $41,485.81 FOSTORIA OH 44830 6289466 00HLTV2-9 812 652162180 001 MARK D. DEVANEY 300 06/05/2000 07/01/2025 $50,900.00 140 CLAIRE DRIVE 08/01/2000 15.25 $661.84 $50,885.01 ATLANTA GA 30315 6289540 00HLTV2-9 812 652162594 001 RICHARD A. MARTIN 300 06/09/2000 07/01/2025 $23,000.00 272 CRYSTAL SPRINGS DRIVE 08/01/2000 14.875 $292.37 $22,992.73 LEXINGTON SC 29073 6289607 00HLTV2-9 812 652162783 001 RONALD CHARLES HESTER 300 06/02/2000 07/01/2025 $95,000.00 9716 PEACH TREE LANE 08/01/2000 14.25 $1,161.79 $94,966.33 RANCHO CUCAMONGA CA 91737 6289615 00HLTV2-9 812 652162901 001 JOSEPH J ECKERMAN 300 06/07/2000 07/01/2025 $25,400.00 119 TYLER AVENUE 08/01/2000 16.99 $365.00 $25,400.00 CUYAHOGA FALLS OH 44221 6289664 00HLTV2-9 812 652163081 001 NANCY REID BRADY 300 06/02/2000 07/01/2025 $44,500.00 1080 LAURELWOOD DRIVE 08/01/2000 13.5 $518.72 $44,481.91 LOS BANOS CA 93635 6289698 00HLTV2-9 812 652163189 001 ELAINE B KELLY 300 06/02/2000 07/01/2025 $107,500.00 4222 BONWAY DRIVE 08/01/2000 13.25 $1,232.71 $107,454.27 PENSACOLA FL 32504 6289755 00HLTV2-9 812 652163439 001 SCOTT W MURRAY 180 06/06/2000 07/01/2015 $22,000.00 1309 DREAM BRIDGE DRIVE 08/01/2000 12.75 $274.75 $21,959.00 LAS VEGAS NV 89144 6289854 00HLTV2-9 812 652163676 001 JEFFREY J. QUEEN 300 06/09/2000 07/01/2025 $35,500.00 2544 NORTH PIERCE STREET 08/01/2000 16.99 $510.14 $35,492.48 MILWAUKEE WI 53212 6289896 00HLTV2-9 812 652163866 001 LINDA M BASHER 300 06/01/2000 07/01/2025 $47,500.00 101 JOHNA CT 08/01/2000 15.99 $645.10 $47,487.84 THOMASVILLE NC 27360 6289920 00HLTV2-9 812 652164020 001 THOMAS F KONICKI 180 06/06/2000 07/01/2015 $38,000.00 220 STRALEY AVENUE 08/01/2000 16.99 $584.56 $37,953.46 BUFFALO NY 14211 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6289961 00HLTV2-9 812 652164078 001 KARAC K BRONYRAUR 180 06/06/2000 07/01/2015 $32,500.00 800 F STREET R6 08/01/2000 16.5 $488.71 $32,458.16 JUNEAU AK 99801 6289995 00HLTV2-9 812 652164146 001 MARK D O'BRIEN 300 06/02/2000 07/01/2025 $51,500.00 3303 S. STAFFORD #A2 08/01/2000 15.5 $679.67 $51,500.00 ARLINGTON VA 22206 6290043 00HLTV2-9 812 652164367 001 TINA M JOWERS 300 06/06/2000 07/01/2025 $31,500.00 6582 NORTH JENNIFER LANE 08/01/2000 15.875 $424.97 $31,491.75 IDAHO FALLS ID 83401 6290068 00HLTV2-9 812 652164410 001 LOUIS C PETRIE III 180 06/08/2000 07/01/2015 $120,000.00 3766 & 3766 1/2 GRANDVIEW BOUL 08/01/2000 15.25 $1,700.10 $118,124.90 LOS ANGELES CA 90066 6290076 00HLTV2-9 812 652164439 001 THOMAS D HALTER 300 06/06/2000 07/01/2025 $31,000.00 6825 LAUREL TRACE 08/01/2000 15.99 $421.02 $31,000.00 MIDDLEBURG HEIGHTS OH 44130 6290084 00HLTV2-9 812 652164461 001 DONALD J TRAVERS 300 06/02/2000 07/01/2025 $25,000.00 67B BEACON STREET 08/01/2000 13.99 $300.75 $24,990.71 S LAWRENCE MA 01843 6290126 00HLTV2-9 812 652164569 001 ALYSSA M. RHODY 300 06/07/2000 07/01/2025 $23,000.00 RURAL ROUTE 2, BOX 9 08/01/2000 13.99 $276.69 $22,991.45 CLEAR LAKE SD 57226 6290167 00HLTV2-9 812 652164694 001 SCOTT W PRITT 180 06/05/2000 07/01/2015 $26,000.00 965 WINDSONG CIRCLE 08/01/2000 15.875 $379.60 $25,964.36 APOPKA FL 32703 6290217 00HLTV2-9 812 652164842 001 RUSSEL W CARTY 180 06/07/2000 07/01/2015 $20,000.00 610 MAY CREEK ROAD 08/01/2000 15.99 $293.61 $19,972.89 GOLD BAR WA 98251 6290241 00HLTV2-9 812 652164955 001 JAMIE N COPELAND 300 06/07/2000 07/01/2025 $37,000.00 1121 DEVON AVENUE 08/01/2000 14.25 $452.49 $36,986.88 KETTERING OH 45429 6290258 00HLTV2-9 812 652165039 001 PAMELA L LAMIRANDE 180 06/08/2000 07/01/2015 $40,000.00 4273 SW 48TH COURT 08/01/2000 16.5 $601.49 $39,948.51 FORT LAUDERDALE FL 33314 6290266 00HLTV2-9 812 652165046 001 MARTIN L VEGA 300 06/07/2000 07/01/2025 $15,000.00 2201 SOUTHWEST 18TH STREET 08/01/2000 13.875 $179.14 $14,994.30 LINCOLN NE 68522 6290274 00HLTV2-9 812 652165049 001 LORI L. PARKES 300 06/05/2000 07/01/2025 $44,000.00 22892 PALM AVENUE 08/01/2000 16.99 $632.29 $43,990.68 GRAND TERRACE CA 92313 6290282 00HLTV2-9 812 652165082 001 IOAN GRIGORE 180 06/07/2000 07/01/2015 $32,000.00 544 RIDGE AVE 08/01/2000 15.25 $453.36 $31,953.31 HAGERSTOWN MD 21740 6290316 00HLTV2-9 812 652165226 001 SHEILA R HODGE-LOGAN 180 06/08/2000 07/01/2015 $21,900.00 4805 WOODSCROSSING 08/01/2000 13.99 $291.51 $21,863.81 JEFFERSON CITY MO 65109 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6290365 00HLTV2-9 812 652165305 001 JENNIFER A. COFER 300 06/08/2000 07/01/2025 $68,800.00 327 AVALON CIRCLE 08/01/2000 14.375 $847.99 $68,776.18 PITTSBURG CA 94565 6290399 00HLTV2-9 812 652165378 001 THOMAS J. GIBBS 180 06/09/2000 07/01/2015 $85,000.00 1873 PASEO LA PAZ 08/01/2000 16.5 $1,278.16 $84,890.59 POMONA CA 91768 6290407 00HLTV2-9 812 652165398 001 DANIEL J. BARNES 300 06/09/2000 07/01/2025 $46,200.00 236 WEST MAIN STREET 08/01/2000 14.75 $582.80 $46,200.00 SAINT PARIS OH 43072 6290456 00HLTV2-9 812 652165532 001 EVADNEY W. JARRETT 300 06/08/2000 07/01/2025 $25,000.00 170 NORTH BISHOP AVENUE 08/01/2000 15.25 $325.07 $24,992.64 BRIDGEPORT CT 06610 6290472 00HLTV2-9 812 652165568 001 RICHARD M. WHEELER 180 06/05/2000 07/01/2015 $28,000.00 2806 JANE STREET 08/01/2000 13.25 $358.89 $27,950.28 RIVERSIDE CA 92506 6290480 00HLTV2-9 812 652165621 001 GEORGE M MURPHY 180 06/08/2000 07/01/2015 $31,600.00 184 RASPBERRY WAY 08/01/2000 16.5 $475.18 $31,559.32 MADISON AL 35757 6290514 00HLTV2-9 812 652165749 001 ROBERT ESCAMILLA 300 06/09/2000 07/01/2025 $20,400.00 37020 ELMIRA STREET 08/01/2000 16.99 $293.15 $20,395.68 PALMDALE CA 93552 6290597 00HLTV2-1 812 652166516 001 BRENT OLIVER 180 06/09/2000 07/01/2015 $33,200.00 2019 LAKERIDGE CIRCLE 301 08/01/2000 14.875 $461.83 $33,149.71 CHULA VISTA CA 91913 6290605 00HLTV2-9 812 652166561 001 ALLEN V LAPOE 180 06/09/2000 07/01/2015 $19,400.00 344 COUNTY ROAD 315 SOUTH 08/01/2000 14.75 $268.21 $19,370.25 INTERLACHEN FL 32148 6290662 00HLTV2-9 812 652166740 001 TODD M MILLER 300 06/09/2000 07/01/2025 $40,600.00 5709 CARMEN NORTH WEST 08/01/2000 14.25 $496.51 $40,585.61 ALBUQUERQUE NM 87114 6290670 00HLTV2-9 812 652166752 001 RONNIE MENDOZA 300 06/08/2000 07/01/2025 $53,900.00 1718 10TH STREET 08/01/2000 13.25 $618.08 $53,900.00 BAY CITY MI 48708 6290696 00HLTV2-9 812 652167174 001 HARVEY HURTT 300 06/06/2000 07/01/2025 $31,000.00 67 PARK CHARLES BOULEVARD NORTH 08/01/2000 13.25 $355.48 $30,986.81 SAINT PETERS MO 63376 6290795 00HLTV2-9 812 652168061 001 CHARLES K PUNZAL 300 06/08/2000 07/01/2025 $39,900.00 10944 NAPARIDGE DR 08/01/2000 12.99 $449.71 $39,882.21 LAS VEGAS NV 89144 6291272 00HLTV2-4 814 685006874. 005 JERRY LEE MCFADDEN 180 06/05/2000 07/01/2015 $20,000.00 1101 CALLISTO COURT 08/01/2000 16.99 $307.66 $19,975.51 GAMBRILLS MD 21054. 6291447 00HLTV2-4 814 685007639. 005 IMELDA B. BUNAG 180 05/30/2000 06/01/2015 $35,000.00 12637 SOUTH EAST 170TH STREET 07/01/2000 16.99 $538.41 $34,367.62 RENTON WA 98058. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6291553 00HLTV2-4 814 685007901. 005 RHONDA J. EICK 300 06/08/2000 07/01/2025 $15,700.00 2321 MITCHEL STREET 08/01/2000 15.25 $204.15 $15,695.37 RACINE WI 53403. 6291694 00HLTV2-4 814 685008260. 005 DONNA L. LEWIS 300 06/04/2000 07/01/2025 $18,000.00 33 MONTCALM STREET 08/01/2000 11.25 $179.69 $17,809.37 FAIRFIELD ME 49371138. 6297212 00HLTV2-9 812 652137977 001 WILLIAM I. LANE 300 05/24/2000 06/01/2025 $74,500.00 8041 CANBY AVENUE # 3 07/01/2000 12.75 $826.25 $74,465.31 RESEDA CA 91335 6297360 00HLTV2-9 812 652146695 001 VIVIAN G REED 180 06/09/2000 07/01/2015 $27,700.00 1004 ORCHARD AVENUE 08/01/2000 14.75 $382.96 $27,657.52 RUNNEMEDE NJ 08078 6297394 00HLTV2-9 812 652147767 001 PHILIP H MARTIN 180 05/22/2000 06/01/2015 $20,500.00 4725 NORTH UNION 07/01/2000 13.25 $262.76 $20,049.36 SHAWNEE OK 74801 6297402 00HLTV2-9 812 652147813 001 MICHAEL B. WARE 300 06/09/2000 07/01/2025 $77,500.00 2089 SOUTH EAST COAL CREEK ROAD 08/01/2000 14.99 $992.05 $77,476.05 PRICE UT 84501 6297527 00HLTV2-9 812 652150782 001 CAROLYN SMITH 300 06/08/2000 07/01/2025 $30,700.00 14807 CONDON AVE 08/01/2000 11.875 $320.51 $30,683.29 LAWNDALE CA 90260 6297576 00HLTV2-9 812 652152479 001 REGENA A SWAIM 240 06/05/2000 07/01/2020 $33,200.00 13780 BATTS ROAD 08/01/2000 13.99 $412.61 $33,174.45 ATHENS AL 35611 6297634 00HLTV2-9 812 652153883 001 ROBBE DURHAM PRILL 300 05/30/2000 06/01/2025 $14,900.00 12 VALLEY VISTA LANE 07/01/2000 14.875 $189.40 $14,895.30 BANNER WY 82832 6297675 00HLTV2-9 812 652154690 001 CHRISTOPHER C BEAN 300 05/31/2000 06/01/2025 $15,000.00 95 LOWER NEWTON STREET 07/01/2000 14.75 $189.22 $14,995.15 ST. ALBANS VT 05478 6297691 00HLTV2-9 812 652155010 001 ROBERT THOMPSON 300 05/27/2000 06/01/2025 $20,000.00 439 WEST CLARK STREET 07/01/2000 14.25 $244.59 $19,992.91 E PALESTINE OH 44413 6297733 00HLTV2-9 812 652155739 001 JENNIFER G. DEL RIO 180 06/06/2000 07/01/2015 $25,000.00 70411 SECOND STREET 08/01/2000 15.5 $358.50 $24,964.42 COVINGTON LA 70433 6297774 00HLTV2-9 812 652156417 001 JOSEPH E. PECHIN 180 05/30/2000 06/01/2015 $27,900.00 917 ELDER STREET 07/01/2000 13.25 $357.61 $27,850.45 BRUNSWICK GA 31523 6297790 00HLTV2-9 812 652156598 001 BRYAN K LONG 300 05/30/2000 06/01/2025 $28,000.00 1302 GILCHRIST STREET 07/01/2000 15.875 $377.75 $27,992.67 BRILLIANT OH 43913 6297808 00HLTV2-9 812 652156973 001 ROBIN B. CARLSON 300 06/01/2000 07/01/2025 $49,100.00 6403 SE 90TH AVE 08/01/2000 13.25 $563.03 $49,079.12 PORTLAND OR 97266 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6297832 00HLTV2-9 812 652157200 001 ROSE HILL 300 06/10/2000 06/01/2025 $85,000.00 3524 N.LYNN DR 07/01/2000 16.99 $1,221.46 $84,982.00 PRESCOTT VALLEY AZ 86314 6297899 00HLTV2-9 812 652157617 001 DALE B. MILLS 240 06/05/2000 07/01/2020 $45,000.00 9012 CARIBBEAN DRIVE 08/01/2000 16.99 $659.72 $44,977.41 PENSACOLA FL 32506 6298079 00HLTV2-9 812 652159065 001 CHARLES F BRYAN 180 06/08/2000 07/01/2015 $31,100.00 ROUTE 5 BOX 5308 BELL LINE ROAD 08/01/2000 14.75 $429.96 $31,052.31 EASTMAN GA 31023 6298095 00HLTV2-9 812 652159214 001 THOMAS ROBERT WRINKLE 300 06/05/2000 07/01/2025 $29,000.00 42 LINDSEY DRIVE 08/01/2000 15.99 $393.86 $28,992.56 RINGGOLD GA 30736 6298178 00HLTV2-1 812 652159819 001 ABIMAEL E ORTIZ 300 05/31/2000 07/01/2025 $89,300.00 31 FALLOW LANE 08/01/2000 13.25 $1,024.01 $89,290.68 ACWORTH GA 30101 6298418 00HLTV2-9 812 652161603 001 PATRICK L RAJSKY 300 06/10/2000 07/01/2025 $35,000.00 7924 INDIAN CLOUD 08/01/2000 14.75 $441.52 $34,988.69 LAS VEGAS NV 89129 6298434 00HLTV2-9 812 652161816 001 JEANIE E TOEPFER 180 06/05/2000 07/01/2015 $42,000.00 4606 27TH ST E 08/01/2000 14.875 $584.24 $41,936.38 TUSCALOOSA AL 35404 6298442 00HLTV2-9 812 652161947 001 MELECIO N. APILADO 300 06/01/2000 07/01/2025 $43,000.00 6215 57TH AVENUE 08/01/2000 14.875 $546.60 $42,986.42 KENOSHA WI 53142 6298475 00HLTV2-9 812 652162108 001 ALEKSANDR ZEMKOV 300 06/06/2000 07/01/2025 $25,500.00 3986 STILLWATER DRIVE 08/01/2000 16.99 $366.44 $25,494.60 DULUTH GA 30096 6298483 00HLTV2-9 812 652162586 001 TIMOTHY C HAMMAN 300 06/06/2000 07/01/2025 $63,600.00 RURAL ROUTE 4 BOX 415 08/01/2000 10.99 $622.90 $63,559.57 ELK CITY OK 73644 6298509 00HLTV2-9 812 652162670 001 WILLIAM D. HOLLAND 300 06/05/2000 07/01/2025 $21,000.00 905 MINGO PLACE 08/01/2000 15.99 $285.21 $20,994.62 KNIGHTDALE NC 27545 6298517 00HLTV2-9 812 652162898 001 BERRY GRANT III 180 06/02/2000 07/01/2015 $26,000.00 21450 MORRIS AVENUE 08/01/2000 12.99 $328.80 $25,952.65 EUCLID OH 44123 6298533 00HLTV2-9 812 652163026 001 CARL DAVID BEVINS 180 06/08/2000 07/01/2015 $81,500.00 125 WATKINS STREET 08/01/2000 16.5 $1,225.53 $81,500.00 GRUNDY VA 24614 6298582 00HLTV2-9 812 652163249 001 ANTHONY WHITE 300 06/02/2000 07/01/2025 $81,000.00 3611 SOUTH CATHI AVENUE 08/01/2000 14.75 $1,021.79 $80,973.84 PAHRUMP NV 89048 6298657 00HLTV2-9 812 652163711 001 TODD G SCHONEBOOM 300 06/01/2000 07/01/2025 $63,000.00 1305 EAST 36TH STREET 08/01/2000 15.99 $855.61 $62,983.87 FARMINGTON NM 87401 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6298749 00HLTV2-9 812 652164311 001 BRIAN TURNER 300 06/09/2000 07/01/2025 $27,000.00 6410 SANDRIC LANE 08/01/2000 15.875 $364.26 $26,982.19 MIDDLETOWN OH 45044 6298756 00HLTV2-9 812 652164338 001 JAMES E. PETERSEN 300 06/09/2000 07/01/2025 $35,000.00 5910 AMAGROSA DR 08/01/2000 16.99 $502.96 $34,992.58 SUN VALLEY NV 89433 6298780 00HLTV2-9 812 652164419 001 CLAUDE E CONWAY 240 06/06/2000 07/01/2020 $54,400.00 3430 NW SANDPIPER WAY 08/01/2000 13.25 $647.06 $54,353.61 WALDPORT OR 97394 6298848 00HLTV2-9 812 652165076 001 KAREN S. GILES 300 06/05/2000 07/01/2025 $85,000.00 113 SOUTH TREANOR AVENUE 08/01/2000 14.875 $1,080.47 $84,973.18 GLENDORA CA 91741 6298871 00HLTV2-9 812 652165136 001 JAMES C. OFFENBAKER 300 06/07/2000 07/01/2025 $137,500.00 1508 WENDELL AVE 08/01/2000 14.75 $1,734.52 $135,790.71 LIMA OH 45805 6298913 00HLTV2-9 812 652165272 001 EDDIE D MARSH 300 06/10/2000 07/01/2025 $85,000.00 1906 CRYSTAL CT 08/01/2000 16.99 $1,221.46 $84,982.00 ROCKLIN CA 95765 6298921 00HLTV2-9 812 652165315 001 JAMES B. PRICE 300 06/09/2000 07/01/2025 $37,700.00 106 WATERCRESS COURT 08/01/2000 13.25 $432.31 $37,683.96 STOCKBRIDGE GA 30281 6299010 00HLTV2-9 812 652165698 001 TIMOTHY A SLATER 300 06/11/2000 07/01/2025 $40,700.00 ROUTE3 BOX 38 08/01/2000 15.99 $552.75 $40,689.58 HINCKLEY MN 55037 6299051 00HLTV2-9 812 652165753 001 WILLIAM U SEABROOK JR 300 06/06/2000 07/01/2025 $31,400.00 268 GEORGIA QUEEN DRIVE 08/01/2000 15.99 $426.45 $31,391.95 WOODRUFF SC 29388 6299069 00HLTV2-9 812 652165937 001 DEREK R. BEYER 240 06/06/2000 07/01/2020 $45,300.00 204 4TH AVENUE SOUTHEAST 08/01/2000 13.25 $538.82 $45,261.37 GWINNER ND 58040 6299085 00HLTV2-9 812 652166006 001 ROBERT MASTRIPOLITO 300 06/09/2000 07/01/2025 $34,500.00 814 NORTH READ AVENUE 08/01/2000 15.5 $455.32 $34,490.30 RUNNEMEDE NJ 08078 6299093 00HLTV2-9 812 652166015 001 LES J GOODWIN 300 06/09/2000 07/01/2025 $103,000.00 647 CARDINAL RIDGE LANE #C 08/01/2000 15.5 $1,359.34 $102,971.08 SIMI VALLEY CA 93065 6299119 00HLTV2-9 812 652166081 001 THOMAS L WILLIAMSON 300 06/08/2000 07/01/2025 $74,500.00 746 BOTTLEBRUSH COURT 08/01/2000 16.5 $1,041.70 $74,482.67 OCEANSIDE CA 92054 6299135 00HLTV2-9 812 652166174 001 SANDRA J. MCELHANEY 300 06/09/2000 07/01/2025 $37,400.00 8965 EDGEMOOR ROAD 08/01/2000 15.875 $504.56 $37,400.00 NEW CONCORD OH 43762 6299168 00HLTV2-9 812 652166369 001 ROBERT K. WANSTEN 300 06/10/2000 07/01/2025 $61,400.00 3842 FOREST EDGE ROAD 08/01/2000 16.5 $858.53 $61,400.00 MUSKEGON MI 49442 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6299226 00HLTV2-9 812 652166638 001 CHRISTIAN CHARLES KELLER 180 06/07/2000 07/01/2015 $28,400.00 10498 FAULKNER RIDGE CIRCLE 08/01/2000 13.99 $378.03 $28,353.07 COLUMBIA MD 21044 6299275 00HLTV2-9 812 652167259 001 PAUL WILLIAM STEPP 300 06/10/2000 07/01/2025 $54,600.00 84 JOHN RIDGE ROAD 08/01/2000 14.875 $694.05 $54,582.76 EPWORTH GA 30541 6299333 00HLTV2-9 812 652167572 001 DONALD R. TURGEON 120 06/10/2000 07/01/2010 $65,000.00 197 HEAVENLY DRIVE 08/01/2000 14.75 $1,038.75 $65,000.00 HEDGESVILLE WV 25427 6299408 00HLTV2-9 812 652168412 001 PAUL L KEITHLY 300 06/09/2000 07/01/2025 $37,800.00 16280 WILLIAMSTOWNE DRIVE 08/01/2000 14.875 $480.50 $37,788.06 LATHROP CA 95330 6299440 00HLTV2-9 812 652168628 001 JAMES E. CARL 300 06/09/2000 07/01/2025 $57,000.00 42 NORTH CENTRAL AVENUE 08/01/2000 14.75 $719.04 $56,981.58 ROCKLEDGE PA 19046 6299523 00HLTV2-1 812 652169599 001 PAUL GEARHART 180 06/11/2000 07/01/2015 $34,600.00 16730 ALMADEN DRIVE 08/01/2000 14.99 $484.03 $34,548.18 FONTANA CA 92336 6299531 00HLTV2-9 812 652169836 001 LOREL JAY MILLS 180 06/11/2000 07/01/2015 $35,800.00 6623 BRANNAN WAY 08/01/2000 16.99 $550.71 $35,756.16 FAYETTEVILLE NC 28314 6299630 00HLTV2-4 814 685004163. 005 CHAD E HOLSINGER 300 06/10/2000 07/01/2025 $26,300.00 LOT 7 HICKKORY LANE 08/01/2000 16.99 $377.94 $26,294.42 MOUNT JACKSON VA 22842. 6299895 00HLTV2-4 814 685007844. 005 WILLIAM P CASSADY 180 06/09/2000 07/01/2015 $15,000.00 8003 W ALEX AVE 08/01/2000 15.99 $220.21 $14,979.67 PEORIA AZ 85382. 6302053 00HLTV2-9 812 652139056 001 TROY CASTELLANO 180 05/30/2000 07/01/2015 $41,500.00 19149 WELKIN COURT 08/01/2000 15.5 $595.11 $41,340.93 NOBLESVILLE IN 46060 6302103 00HLTV2-9 812 652142504 001 GABRIELA EMME 300 06/06/2000 07/01/2025 $33,000.00 5937 ARMAGA SPRING ROAD UNIT G 08/01/2000 15.875 $445.20 $32,991.36 RANCHO PALOS VERDES CA 90275 6302418 00HLTV2-9 812 652152154 001 GREGORY NIELSON 300 06/10/2000 07/01/2025 $21,500.00 5300 COLUMBIA PIKE 305 08/01/2000 14.75 $271.22 $21,500.00 ARLINGTON VA 22204 6302459 00HLTV2-9 812 652153103 001 ELEANOR C JOHNSON 300 05/25/2000 06/01/2025 $35,000.00 141 FORESTVIEW CIRCLE 07/01/2000 12.875 $391.46 $34,984.06 COLUMBIA SC 29212 6302541 00HLTV2-9 812 652154535 001 STEVEN L BALCH 300 05/31/2000 06/01/2025 $22,400.00 19 RUMFORD DR 07/01/2000 15.25 $291.26 $22,393.41 WEBSTER NH 03303 6302582 00HLTV2-9 812 652154913 001 ARNOLD C JEFFERSON 300 06/12/2000 07/01/2025 $25,000.00 2926 MEADOW AVNEUE 08/01/2000 16.5 $349.57 $24,994.18 SHREVEPORT LA 71108 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6302608 00HLTV2-9 812 652155108 001 KENNETH J THEROUX 180 06/07/2000 07/01/2015 $35,000.00 809 SOUTH CONKLIN AVENUE 08/01/2000 14.875 $486.87 $34,946.98 SIOUX FALLS SD 57103 6302616 00HLTV2-9 812 652155316 001 GIDEON UGOCHUKWU UCHEKWE 300 06/12/2000 07/01/2025 $63,000.00 24643 MAGNOLIA PLACE 08/01/2000 16.99 $905.32 $62,986.66 HARBOR CITY CA 90710 6302749 00HLTV2-9 812 652157501 001 CLARENCE L CLARK, JR 300 06/02/2000 07/01/2025 $45,800.00 475 HARTSFORD RD. 08/01/2000 15.25 $595.52 $45,786.52 TENNILLE GA 31089 6302756 00HLTV2-9 812 652157571 001 DOUGLAS E. SUESS 300 06/01/2000 07/01/2025 $21,500.00 2823 LEELANAU DRIVE NORTHEAST 08/01/2000 13.99 $258.65 $21,150.65 GRAND RAPIDS MI 49525 6302970 00HLTV2-9 812 652159479 001 ROBERT DANCY 300 06/09/2000 07/01/2025 $57,000.00 1009 GARRETT DRIVE 08/01/2000 14.875 $724.55 $56,982.01 BIRMINGHAM AL 35235 6303093 00HLTV2-9 812 652160689 001 CHRISTOPHER N. SIROKI 300 06/04/2000 07/01/2025 $35,000.00 1207 SEELBACH AVENUE 08/01/2000 14.875 $444.90 $34,988.95 LOUISVILLE KY 40215 6303200 00HLTV2-9 812 652161806 001 DAVID A DURANCEAU 180 06/04/2000 07/01/2015 $27,000.00 21305 EAST TARA ROAD 08/01/2000 14.75 $373.28 $26,958.60 BENTON CITY WA 99320 6303218 00HLTV2-9 812 652161848 001 STEPHEN WADE TINGLE 300 06/09/2000 07/01/2025 $35,000.00 308 PECAN STREET 08/01/2000 14.875 $444.90 $34,988.95 WINNFIELD LA 71483 6303226 00HLTV2-9 812 652161922 001 ROBERT L FLOWERS 180 06/05/2000 07/01/2015 $105,600.00 12710 MARLTON CENTER DRIVE 08/01/2000 14.75 $1,459.93 $105,438.07 UPPER MARLBORO MD 20772 6303259 00HLTV2-9 812 652161939 001 LEWIS C FRY 180 06/02/2000 07/01/2015 $39,000.00 221 MISTY COURT 08/01/2000 13.25 $499.88 $38,930.74 DESTIN FL 32541 6303283 00HLTV2-9 812 652162122 001 THOMAS F. PIETRANTONIO 180 06/12/2000 07/01/2015 $41,400.00 127 VICTORIA ROAD 08/01/2000 14.99 $579.15 $41,338.01 NEW BRITAIN CT 06052 6303309 00HLTV2-9 812 652162208 001 WILLIAM A. CONNOLLY 180 06/09/2000 07/01/2015 $17,500.00 6567 CONESTOGA LANE 08/01/2000 16.99 $269.21 $17,478.56 DUBLIN CA 94568 6303341 00HLTV2-9 812 652162397 001 JOSEPH W. DOMABYL 180 06/06/2000 07/01/2015 $53,500.00 3900 COLONY RIDGE COURT 08/01/2000 16.99 $822.99 $53,434.48 JAMESTOWN NC 27282 6303457 00HLTV2-9 812 652163389 001 SAMUEL W ATKINS JR 300 06/10/2000 07/01/2025 $85,000.00 2775 MILITARY ROAD 08/01/2000 16.5 $1,188.51 $85,000.00 AMELIA COURT HOUSE VA 23002 6303465 00HLTV2-9 812 652163648 001 CHARLIE J JONES 300 06/08/2000 07/01/2025 $27,000.00 2940 NW 210 TERRACE 08/01/2000 16.5 $377.53 $26,993.72 MIAMI FL 33056 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6303481 00HLTV2-9 812 652163685 001 GARY E. MANUEL 300 06/10/2000 07/01/2025 $32,900.00 351 WEST DEERWOOD LANE 08/01/2000 13.25 $377.27 $32,886.00 TRACY CA 95376 6303556 00HLTV2-9 812 652164016 001 CARL JACKSON 180 06/06/2000 07/01/2015 $30,500.00 173 ROSEPEAK ROAD 08/01/2000 15.99 $447.75 $30,458.66 DAYTON NV 89403 6303606 00HLTV2-9 812 652164176 001 JAMES M THOMPSON 300 06/07/2000 07/01/2025 $32,500.00 8490 NEWBY WAY 08/01/2000 14.875 $413.13 $32,489.73 ELK GROVE CA 95624 6303614 00HLTV2-9 812 652164191 001 TONYA M. ALFERS 180 06/05/2000 07/01/2015 $25,500.00 3642 PARK BLUFF WAY 08/01/2000 15.99 $374.35 $25,465.44 DULUTH GA 30096 6303630 00HLTV2-9 812 652164247 001 ALAN L. CANTOR 300 06/07/2000 07/01/2025 $34,700.00 1690 SILVER GLEN AVENUE 08/01/2000 13.99 $417.44 $34,687.10 LAS VEGAS NV 89123 6303697 00HLTV2-9 812 652164368 001 JOHN P COSTEINES 300 06/06/2000 07/01/2025 $25,000.00 450 # A COUNTRY CLUB DRIVE 08/01/2000 16.99 $359.26 $24,994.70 SIMI VALLEY CA 93065 6303713 00HLTV2-9 812 652164403 001 ZAIA O. AMEDIN 180 06/10/2000 07/01/2015 $94,800.00 906 W. BURNING TREE LANE 08/01/2000 15.5 $1,359.43 $94,665.07 ARLINGTON HEIGHTS IL 60004 6303721 00HLTV2-9 812 652164414 001 JOE H GALLARDO 240 06/08/2000 07/01/2020 $45,000.00 1918 LANDRETH LANE 08/01/2000 13.5 $543.32 $44,962.93 MANTECA CA 95336 6303820 00HLTV2-9 812 652164843 001 THOMAS P ROWAN 180 06/05/2000 07/01/2015 $42,100.00 7551 VALLEY MIST DRIVE 08/01/2000 12.875 $529.21 $42,022.49 MEMPHIS TN 38133 6303838 00HLTV2-9 812 652165017 001 HARLAN L. STOKER 300 06/12/2000 07/01/2025 $44,600.00 1400 MARMORE ROAD 08/01/2000 16.5 $623.62 $44,313.25 VIRGINIA BEACH VA 23464 6303861 00HLTV2-9 812 652165031 001 TYRONE W COLEMAN SR 180 06/07/2000 07/01/2015 $40,000.00 5007 NIGHTHAWK COURT 08/01/2000 16.5 $601.49 $40,000.00 MIDLOTHIAN VA 23112 6303929 00HLTV2-9 812 652165203 001 LEON COVINGTON 300 06/07/2000 07/01/2025 $75,000.00 104 PRIMROSE LANE 08/01/2000 14.875 $953.36 $74,976.33 RADCLIFF KY 40160 6303994 00HLTV2-9 812 652165373 001 KATHY L. POWELL 300 06/12/2000 07/01/2025 $22,000.00 228 NORTH VILLAGE 08/01/2000 14.75 $277.53 $21,692.89 TONGANOXIE KS 66086 6304018 00HLTV2-9 812 652165490 001 JOHN H. GOOD 300 06/08/2000 07/01/2025 $27,500.00 129 N. PINE STREET 08/01/2000 16.5 $384.52 $27,493.60 LANCASTER PA 17603 6304026 00HLTV2-9 812 652165444 001 JEFFREY J LONGMIRE 300 06/07/2000 07/01/2025 $45,000.00 9604 ELHAM COURT 08/01/2000 16.99 $646.66 $44,990.47 RALEIGH NC 27615 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6304034 00HLTV2-9 812 652165497 001 RUTH MILES MATTHEWS 300 06/07/2000 07/01/2025 $81,500.00 2713 CHINKAPIN COURT 08/01/2000 15.875 $1,099.51 $81,478.67 HARVEY LA 70058 6304141 00HLTV2-9 812 652166035 001 JOCELYN D ABRAMS 300 06/06/2000 07/01/2025 $33,000.00 11 CRISWELL LANE 08/01/2000 15.875 $445.20 $32,991.36 FAIRFIELD OH 45014 6304190 00HLTV2-9 812 652166610 001 GREGORY AROCHO 180 06/09/2000 07/01/2015 $41,500.00 14 OXFORD LANE 08/01/2000 13.99 $552.40 $41,431.42 HARRIMAN NY 10926 6304216 00HLTV2-9 812 652166631 001 STEVEN NAYLOR MALONE 180 06/12/2000 07/01/2015 $83,800.00 350 CHICORA CLUB DRIVE 08/01/2000 14.875 $1,165.69 $83,673.08 DUNN NC 28334 6304224 00HLTV2-9 812 652166685 001 TOMMY M RAY 180 06/05/2000 07/01/2015 $40,000.00 5330 KING MARTENS COURT 08/01/2000 12.25 $486.52 $39,921.81 PLACERVILLE CA 95667 6304232 00HLTV2-9 812 652166712 001 KEITH A. PELKEY 180 06/09/2000 07/01/2015 $15,000.00 1060 EMERALD DRIVE 08/01/2000 14.875 $208.66 $14,977.28 MOSCOW MILLS MO 63362 6304307 00HLTV2-9 812 652166934 001 RICKY A EARNEST 180 06/09/2000 07/01/2015 $26,500.00 5540 NORTHWEST 10TH STREET 08/01/2000 15.25 $375.44 $26,461.33 LINCOLN NE 68521 6304331 00HLTV2-9 812 652166993 001 EVELA M COLEMAN 300 06/11/2000 07/01/2025 $45,000.00 19 WASHINGTON AVENUE 08/01/2000 14.75 $567.66 $44,985.47 DEER PARK NY 11729 6304349 00HLTV2-9 812 652167057 001 CHARLES E DURBIN 180 06/09/2000 07/01/2015 $34,000.00 340 WALLIMAN ROAD 08/01/2000 14.875 $472.96 $33,948.50 GLOBE AZ 85501 6304364 00HLTV2-9 812 652167134 001 LOUIS A. REDMOND 300 06/09/2000 07/01/2025 $40,900.00 RR HIGHWAY 154 08/01/2000 13.25 $469.01 $40,882.59 YODER WY 82244 6304372 00HLTV2-9 812 652167155 001 MICHELE J SYLVIA 180 06/11/2000 07/01/2015 $21,000.00 10 WESTON AVENUE 08/01/2000 15.25 $297.52 $20,969.35 WAREHAM MA 02571 6304380 00HLTV2-9 812 652167177 001 MELONIE S. WILLIS 300 06/10/2000 07/01/2025 $49,100.00 1160 COUNTY HOME ROAD 08/01/2000 14.25 $600.46 $49,082.60 MOCKSVILLE NC 27028 6304414 00HLTV2-9 812 652167257 001 ERIC S. SWORD 180 06/09/2000 07/01/2015 $22,000.00 102 WOOD LANE 08/01/2000 12.875 $276.55 $21,959.49 CHURCH HILL TN 37642 6304448 00HLTV2-9 812 652167390 001 MOISES A MARROQUIN 300 06/09/2000 07/01/2025 $45,000.00 1812 N EVERGREEN ST 08/01/2000 16.5 $629.22 $44,989.53 BURBANK CA 91505 6304547 00HLTV2-9 812 652167718 001 ROBERT L STRECKFUSS 300 06/07/2000 07/01/2025 $75,250.00 1330 TONY DRIVE 08/01/2000 16.5 $1,052.18 $75,232.51 ARNOLD MO 63010 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6304570 00HLTV2-9 812 652167828 001 CHAD ANTHONY BURGESS 300 06/12/2000 07/01/2025 $18,000.00 415 EAST ROSS ST 08/01/2000 15.5 $237.56 $17,994.94 LANCASTER PA 17602 6304620 00HLTV2-9 812 652168039 001 BRAD S. BROADRICK 180 06/10/2000 07/01/2015 $58,000.00 424 GHEA ROAD 08/01/2000 12.25 $705.46 $57,886.62 NORMANDY TN 37360 6304646 00HLTV2-9 812 652168087 001 HERBERT L. PARHAM III 300 06/12/2000 07/01/2025 $25,000.00 796 MADDEN BRIDGE ROAD 08/01/2000 14.25 $305.74 $24,991.13 CENTRAL SC 29630 6304687 00HLTV2-9 812 652168230 001 WILLIAM D. BARASHA 300 06/12/2000 07/01/2025 $47,600.00 626 MCKINLEY STREET 08/01/2000 16.5 $665.57 $47,588.93 HAZLETON PA 18201 6304695 00HLTV2-9 812 652168237 001 STANISLOUS J. NOWAK II 300 06/08/2000 07/01/2025 $84,200.00 10001 DRURY LANE 08/01/2000 15.5 $1,111.23 $84,176.35 WESTCHESTER IL 60154 6304794 00HLTV2-9 812 652168743 001 LARRY TUCK 180 06/12/2000 07/01/2015 $53,000.00 850 TRELLIS POND COURT 08/01/2000 15.99 $778.05 $52,928.17 LAWRENCEVILLE GA 30043 6304828 00HLTV2-9 812 652168884 001 MICHAEL W FRIEDERICHS 180 06/08/2000 07/01/2015 $56,000.00 12 EMS C-28D LANE 08/01/2000 15.99 $822.09 $55,924.11 WARSAW IN 46582 6304877 00HLTV2-9 812 652168949 001 MICHAEL O. JOHNSON 300 06/12/2000 07/01/2025 $33,200.00 3451 COMMONWEALTH AVENUE 08/01/2000 14.875 $422.02 $33,189.52 WOODBURY MN 55125 6304885 00HLTV2-9 812 652169003 001 ERICK C. LAUREN 180 06/12/2000 07/01/2015 $32,500.00 805 NORTH CRENSHAW STREET 08/01/2000 15.99 $477.11 $32,455.95 VISALIA CA 93291 6304901 00HLTV2-9 812 652169051 001 JEFFERY A DAVIS 300 06/08/2000 07/01/2025 $50,000.00 2320 ALDERSGATE CT 08/01/2000 12.5 $545.18 $49,975.65 TURLOCK CA 95382 6304935 00HLTV2-9 812 652169403 001 KIMBERLY A. HATCH 300 06/12/2000 07/01/2025 $42,000.00 31 EDGEWOOD DRIVE 08/01/2000 15.25 $546.11 $41,987.64 BREWER ME 04412 6305023 00HLTV2-9 812 652169974 001 KYLE L ALLBRITTEN 180 06/12/2000 07/01/2015 $35,100.00 2464 ROLLING MEADOWS LANE 08/01/2000 14.75 $485.26 $35,046.18 BROOKPORT IL 62910 6305031 00HLTV2-9 812 652170085 001 TIMOTHY P DENNIS 300 06/12/2000 07/01/2025 $16,000.00 833 EAST CAMINO CALLEGIO 08/01/2000 16.5 $223.72 $15,996.28 SANTA MARIA CA 93454 6305106 00HLTV2-9 812 652170618 001 JUDY B CHAPMAN 300 06/12/2000 07/01/2025 $31,000.00 3376 N 400 EAST 08/01/2000 15 $397.06 $30,990.44 OGDEN UT 84414 6305270 00HLTV2-4 814 685006496. 005 PAUL M SULLINGER 300 06/08/2000 07/01/2025 $15,000.00 4687 SUGAR LANE TRAIL 08/01/2000 15.25 $195.04 $14,995.58 STOW OH 44224. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6305429 00HLTV2-4 814 685007592. 005 PAUL J POLEGA, JR 300 06/12/2000 07/01/2025 $22,000.00 343 WYNWOOD DRIVE 08/01/2000 14.875 $279.66 $21,992.71 KENT CITY MI 49330. 6310957 00HLTV2-9 812 652103930 001 RONALD J. MERCHANT JR. 180 06/12/2000 07/01/2015 $15,000.00 206 SOUTH 7TH STREET 08/01/2000 16.5 $225.56 $14,980.69 HIAWATHA KS 66434 6310981 00HLTV2-9 812 652125474 001 STEPHEN J. SMITH 300 06/09/2000 07/01/2025 $80,400.00 4132 PICO TRAIL 08/01/2000 13.25 $921.95 $80,365.80 FRAZIER PARK CA 93225 6310999 00HLTV2-9 812 652133709 001 BOBBY L. DOOLITTLE 300 06/12/2000 07/01/2025 $20,000.00 24883 DUNHAM STREET 08/01/2000 15.99 $271.63 $19,994.87 VENETA OR 97487 6311054 00HLTV2-9 812 652140282 001 JAMES R. GOLEN 180 06/13/2000 07/01/2015 $27,400.00 110 NORTH LIBERTY STREET 08/01/2000 15.25 $388.19 $27,360.02 BELGIUM WI 53004 6311104 00HLTV2-9 812 652143136 001 STEPHEN D. CALVERT 300 05/15/2000 06/01/2025 $125,000.00 262 FREDERICK STREET #2 07/01/2000 15.5 $1,649.69 $124,964.89 SAN FRANCISCO CA 94117 6311112 00HLTV2-9 812 652143800 001 LINDA R. SMITH 300 06/11/2000 07/01/2025 $68,000.00 7005 WEST RUBY AVENUE 08/01/2000 13.25 $779.76 $67,971.07 MILWAUKEE WI 53218 6311179 00HLTV2-9 812 652147575 001 JACK DANE WORK 300 06/12/2000 07/01/2025 $42,400.00 303 SHIRLEY STREET #33 08/01/2000 14.75 $534.87 $42,400.00 FALLS CHURCH VA 22046 6311187 00HLTV2-9 812 652147817 001 RONNIE WHITE JR. 180 05/24/2000 06/01/2015 $30,000.00 1622 JENKINS VALLEY ROAD 07/01/2000 16.99 $461.49 $29,963.26 ALEXANDER NC 28701 6311211 00HLTV2-9 812 652149665 001 HECTOR MORALES 180 06/06/2000 07/01/2015 $15,000.00 1313 EAST WALLACE STREET 08/01/2000 15.5 $215.10 $14,728.55 SHAWNEE OK 74801 6311237 00HLTV2-9 812 652150774 001 JEFFREY A LUNDGREN 180 06/10/2000 07/01/2015 $26,500.00 10504 NORTH TRACY AVENUE 08/01/2000 15.875 $386.90 $26,463.67 KANSAS CITY MO 64155 6311302 00HLTV2-9 812 652151851 001 BRYN E. YOUNG 300 06/02/2000 07/01/2025 $35,000.00 129 EAST NORTH STREET 08/01/2000 16.99 $502.96 $34,895.54 WADSWORTH OH 44281 6311427 00HLTV2-9 812 652153516 001 STEPHEN L HOOFNAGLE 300 06/07/2000 07/01/2025 $84,700.00 2023 TOWNSHIP DRIVE 08/01/2000 16.99 $1,217.15 $84,682.06 WOODSTOCK GA 30189 6311450 00HLTV2-9 812 652153911 001 DEXTER J. LAWLEY 300 06/06/2000 07/01/2025 $36,500.00 2688 WAUSA WAY 08/01/2000 15.25 $474.60 $36,489.25 STOCKTON CA 95206 6311484 00HLTV2-9 812 652154251 001 CHAD M. BERGER 300 06/10/2000 07/01/2025 $31,000.00 209 EAST 18TH STREET E9 08/01/2000 14.75 $391.06 $30,989.98 ELLENSBURG WA 98926 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6311500 00HLTV2-9 812 652154752 001 LOUIS FIGONE 300 05/26/2000 07/01/2025 $50,000.00 424 GRANDWOOD COURT 08/01/2000 14.75 $630.74 $49,983.84 MANTECA CA 95336 6311575 00HLTV2-9 812 652155991 001 MOHAMAD B BARRAJ 300 06/06/2000 07/01/2025 $123,700.00 2903 HIGH VIEW DRIVE 08/01/2000 13.99 $1,488.11 $123,654.03 HENDERSON NV 89014 6311633 00HLTV2-9 812 652156911 001 RICHARD S. JONES 180 06/10/2000 07/01/2015 $85,000.00 136 LEEWARD COURT 08/01/2000 16.99 $1,307.56 $84,895.90 VACAVILLE CA 95687 6311666 00HLTV2-9 812 652157863 001 CHARLES J HOLZER 180 06/14/2000 07/01/2015 $85,000.00 2608 BLUEBIRD COURT 08/01/2000 14.875 $1,182.39 $84,871.26 LA CROSSE WI 54601 6311690 00HLTV2-9 812 652158260 001 CECILIA D. POWELL 180 06/10/2000 07/01/2015 $40,000.00 4310 CORTLAND STREET 08/01/2000 15.875 $584.00 $39,945.17 LYNWOOD CA 90262 6311740 00HLTV2-9 812 652158903 001 MICHAEL DOUGLAS WYNN 300 06/06/2000 07/01/2025 $40,000.00 8434 WINDING TRAIL PLACE 08/01/2000 15.875 $539.64 $39,449.89 MASON OH 45040 6311799 00HLTV2-9 812 652159601 001 KENNETH M BLAISURE 300 06/10/2000 07/01/2025 $60,000.00 R R 6 BOX 6368 08/01/2000 16.5 $838.95 $59,986.05 MONTROSE PA 18801 6311849 00HLTV2-9 812 652160177 001 ROBERT W. CARROLL 180 06/07/2000 07/01/2015 $32,700.00 1462 BLOUNT ROAD 08/01/2000 14.25 $440.99 $32,647.32 GRAND RIDGE FL 32442 6311948 00HLTV2-1 812 652161670 001 CHRISTOPHER A. DUNPHY 300 06/06/2000 07/01/2025 $52,800.00 2106 RIDGEBROOK 08/01/2000 14.75 $666.06 $52,782.94 GODFREY IL 62035 6311971 00HLTV2-9 812 652161888 001 BILLY GERALD KIRBY JR 180 06/08/2000 07/01/2015 $65,000.00 3208 PINEVIEW ROAD 08/01/2000 12.75 $811.75 $64,878.87 MARYVILLE TN 37803 6311997 00HLTV2-9 812 652162049 001 DANE SERRANO 180 06/05/2000 07/01/2015 $22,000.00 4605 JACKLIN DRIVE 08/01/2000 16.5 $330.82 $22,000.00 ROANOKE VA 24019 6312110 00HLTV2-9 812 652163433 001 THOMAS W GRIZZARD 300 06/02/2000 07/01/2025 $85,000.00 1108 HIGHLAND BLUFF DRIVE SE 08/01/2000 14.875 $1,080.47 $84,973.18 ATLANTA GA 30339 6312128 00HLTV2-9 812 652163526 001 LUCIEN JULIEN CERWIN III 240 06/09/2000 07/01/2020 $75,000.00 1072 LOS PINOS COURT 08/01/2000 13.25 $892.08 $74,936.04 CHULA VISTA CA 91910 6312243 00HLTV2-9 812 652164846 001 HEIDI C. HORTON-DEGROAT 240 06/05/2000 07/01/2020 $35,000.00 3150 SOFT BREEZES 2221 08/01/2000 15.99 $486.68 $34,979.69 LAS VEGAS NV 89128 6312359 00HLTV2-9 812 652165580 001 LINDA A HARBERT 300 06/08/2000 07/01/2025 $85,000.00 1420 SUMMER LAKE TERRACE 08/01/2000 14.875 $1,080.47 $84,973.18 LOGANVILLE GA 30052 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6312375 00HLTV2-9 812 652166043 001 IAN W MCCALLISTER 300 06/12/2000 07/01/2025 $25,800.00 20914 AVENUE SAN LUIS 08/01/2000 14.75 $325.46 $25,791.66 WOODLAND HILLS CA 91364 6312391 00HLTV2-9 812 652166201 001 LESLIE RYNEX 180 06/09/2000 07/01/2015 $78,000.00 12339 CLIVEDEN STREET 08/01/2000 16.5 $1,172.90 $77,899.60 HERNDON VA 20170 6312409 00HLTV2-9 812 652166255 001 MELINDA S PATRICK 180 06/14/2000 07/01/2015 $29,500.00 143 OAKVIEW PLACE 08/01/2000 15.25 $417.95 $29,456.95 SANFORD FL 32773 6312417 00HLTV2-9 812 652166307 001 DANIEL R FIGGINS 180 06/13/2000 07/01/2015 $32,600.00 214 WEST 7TH STREET 08/01/2000 14.875 $453.48 $32,550.62 CLARE MI 48617 6312466 00HLTV2-9 812 652166760 001 TOMASZ ZAWIERUSZYNSKI 180 06/10/2000 07/01/2015 $33,300.00 8501 GREENHAVEN DRIVE 08/01/2000 13.99 $443.25 $33,244.97 BROOKLYN PARK MN 55445 6312532 00HLTV2-9 812 652167061 001 RODNEY J. CAMPBELL 156 06/13/2000 07/01/2013 $22,000.00 615 NORTH AVENUE B 08/01/2000 16.99 $350.60 $21,960.88 CROWLEY LA 70526 6312565 00HLTV2-9 812 652167268 001 SCOTT A. MARTINO 300 06/13/2000 07/01/2025 $45,900.00 722 BROOKLAND CURB 08/01/2000 13.99 $552.18 $45,882.94 MONTGOMERY AL 36117 6312607 00HLTV2-9 812 652167562 001 BRYAN GOODSON 180 06/08/2000 07/01/2015 $27,000.00 974 SABAL GROVE DRIVE 08/01/2000 14.75 $373.28 $26,958.60 ROCKLEDGE FL 32955 6312664 00HLTV2-9 812 652167822 001 MARK A. FRANGES 300 06/13/2000 07/01/2025 $58,200.00 140 REDMEAD LANE 08/01/2000 16.5 $813.78 $58,200.00 RICHMOND VA 23236 6312680 00HLTV2-9 812 652167904 001 ELISABETH A TOPIAN 180 06/12/2000 07/01/2015 $20,000.00 4436 SEGOVIA CT 08/01/2000 16.5 $300.75 $20,000.00 VIRGINIA BEACH VA 23462 6312730 00HLTV2-9 812 652168054 001 CHRISTOPHER J WISE 300 06/09/2000 07/01/2025 $25,000.00 725 DAMON DRIVE 08/01/2000 14.75 $315.37 $24,991.92 LAS VEGAS NV 89110 6312748 00HLTV2-9 812 652168082 001 BRADLEY D. BIERMAN 300 06/12/2000 07/01/2025 $21,500.00 112 CLOVERDALE COURT 08/01/2000 16.5 $300.63 $21,500.00 WINCHESTER VA 22602 6312771 00HLTV2-9 812 652168132 001 JOSEPH C. MELHORN 300 06/08/2000 07/01/2025 $81,000.00 6236 GREEN EYES WAY 08/01/2000 14.875 $1,029.63 $80,974.43 ORANGEVALE CA 95662 6312789 00HLTV2-9 812 652168209 001 PASTOR A GASMENA JR 300 06/10/2000 07/01/2025 $63,000.00 840 GARDEN STREET 08/01/2000 16.5 $880.90 $62,985.35 UNION NJ 07083 6312813 00HLTV2-9 812 652168352 001 JOHN D BUSCH 300 06/09/2000 07/01/2025 $141,900.00 30056 LONGVIEW LANE EAST 08/01/2000 15.25 $1,845.07 $141,858.24 COARSEGOLD CA 93614 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6312821 00HLTV2-9 812 652168353 001 GARY L BLACKWELL 300 06/12/2000 07/01/2025 $30,500.00 1606 LOYOLA DRIVE 08/01/2000 13.5 $355.53 $30,487.60 SAN BERNARDINO CA 92407 6312839 00HLTV2-9 812 652168390 001 MARK A MONTOYA 180 06/10/2000 07/01/2015 $37,500.00 28144 CASTILLO LANE 08/01/2000 10.25 $408.74 $37,411.57 VALENCIA CA 91354 6312870 00HLTV2-9 812 652168637 001 ANTHONY J AIKENS 300 06/09/2000 07/01/2025 $40,900.00 223 PINE LEVEL ROAD 08/01/2000 11.75 $423.24 $40,580.09 AMERICUS GA 31709 6312912 00HLTV2-9 812 652168956 001 JAMES R SMITH 300 06/06/2000 07/01/2025 $40,000.00 479 DARRELL DRIVE 08/01/2000 16.5 $559.30 $39,990.70 PITTSBURGH PA 15235 6312938 00HLTV2-9 812 652169368 001 SETH R. BARON 180 06/12/2000 07/01/2015 $45,000.00 2566 FAIRLAWN DOWNS 08/01/2000 10.99 $511.19 $44,900.94 KENNESAW GA 30144 6312953 00HLTV2-9 812 652169401 001 DANIEL M SCHWARTZ 300 06/12/2000 07/01/2025 $22,000.00 204 TAFT 08/01/2000 14.99 $281.62 $21,711.58 GREAT BEND KS 67530 6312979 00HLTV2-9 812 652169473 001 TONIE C. PERKINS 300 06/13/2000 07/01/2025 $25,500.00 8545 TANGLE TREE DRIVE 08/01/2000 12.875 $285.21 $25,488.38 LINDEN NC 28356 6312987 00HLTV2-9 812 652169520 001 KENNETH J BRUSTER 180 06/13/2000 07/01/2015 $36,000.00 187 SUMMER TREE DRIVE 08/01/2000 16.5 $541.34 $35,953.66 PORTER IN 46304 6312995 00HLTV2-9 812 652169568 001 DONALD E LABRECQUE 300 06/13/2000 07/01/2025 $38,600.00 7 MEADOW LANE 08/01/2000 10.99 $378.05 $38,575.46 MANCHESTER NH 03109 6313019 00HLTV2-9 812 652169640 001 THOMAS W. BISHOP 180 06/13/2000 07/01/2015 $25,500.00 628 WEST MAIN STREET 08/01/2000 14.875 $354.72 $25,461.37 SAINT ANTHONY ID 83445 6313035 00HLTV2-9 812 652169678 001 STEVEN MATA 180 06/13/2000 07/01/2015 $43,500.00 8556 WOLFBORO COURT 08/01/2000 14.875 $605.11 $43,434.11 SACRAMENTO CA 95828 6313043 00HLTV2-9 812 652169731 001 SANDRA A MILLER 300 06/13/2000 07/01/2025 $74,500.00 127 BARNARD AVENUE 08/01/2000 14.875 $947.00 $74,476.49 STATEN ISLAND NY 10307 6313076 00HLTV2-9 812 652169936 001 RYAN D MANN 300 06/10/2000 07/01/2025 $40,000.00 1640 VIEW POINTE AVENUE 08/01/2000 15.25 $520.11 $39,958.33 LOUISVILLE OH 44641 6313100 00HLTV2-9 812 652170329 001 RICHARD GONSALVES 180 06/12/2000 07/01/2015 $48,600.00 37309 NORTH 28TH STREET EAST 08/01/2000 14.875 $676.05 $48,526.39 PALMDALE CA 93550 6313134 00HLTV2-9 812 652170383 001 NATHAN H. SHAW 180 06/12/2000 07/01/2015 $17,000.00 9849 HAGEL CIRCLE 08/01/2000 15.25 $240.85 $17,000.00 LORTON VA 22079 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6313340 00HLTV2-9 812 652172573 001 JOHN W BERGERON 180 06/09/2000 07/01/2015 $23,000.00 4316 CALIFORNIA AVE 08/01/2000 10.25 $250.69 $22,945.77 KENNER LA 70065 6313357 00HLTV2-9 812 652172827 001 WILLIE L DAVIS 180 06/14/2000 07/01/2015 $76,800.00 134 CORDOVA STREET 08/01/2000 16.5 $1,154.85 $76,701.15 SYRACUSE NY 13205 6313373 00HLTV2-9 812 652173171 001 TOMMIE LEE SMITH 300 06/14/2000 07/01/2025 $73,000.00 5704 WATERS EDGE LANDING COURT 08/01/2000 16.5 $1,020.72 $73,000.00 BURKE VA 22015 6313431 00HLTV2-9 812 652176123 001 MARTHA MICHINI 300 06/13/2000 07/01/2025 $41,000.00 223 SOUTH CAMELLIA STREET 08/01/2000 12.99 $462.11 $40,981.71 ANAHEIM CA 92804 6313464 00HLTV2-4 814 652167378. 005 CARL L. RYDZIK 300 06/12/2000 07/01/2025 $35,000.00 2022 FLAT BOAT STREET 08/01/2000 12.875 $391.46 $34,984.06 STOCKTON CA 95206. 6313480 00HLTV2-4 814 685005796. 005 RAYMOND G. SAAVEDRA JR. 300 06/13/2000 07/01/2025 $30,000.00 917 WEST IMPERIAL HIGHWAY UNIT E 08/01/2000 14.875 $381.35 $29,990.52 LA HABRA CA 90631. 6313670 00HLTV2-4 814 685008111. 005 JAMES G BEECHAM 180 06/07/2000 07/01/2015 $41,500.00 21 MERION RD 08/01/2000 15.5 $595.11 $41,440.93 MARLTON NJ 8053. 6313753 00HLTV2-4 814 685008637. 005 CHRISTOPHER L. MITCHELL 180 06/12/2000 07/01/2015 $16,000.00 5176 UPPER HOLLEY ROAD 08/01/2000 15.25 $226.68 $15,976.65 HOLLEY NY 14470. 6317184 00HLTV2-9 812 652114077 001 JOCEL ABANIEL 240 06/15/2000 07/01/2020 $60,000.00 3246 CHESTNUT AVENUE 08/01/2000 14.875 $784.54 $59,959.21 LONG BEACH CA 90806 6317200 00HLTV2-9 812 652134692 001 BRIAN R. OLSON 300 06/05/2000 07/01/2025 $50,000.00 47242 SCHWARTZKOPF DRIVE 08/01/2000 12.99 $563.55 $49,977.70 LEXINGTON PARK MD 20653 6317234 00HLTV2-9 812 652144277 001 CAROL L DAVIS 300 06/07/2000 07/01/2025 $35,900.00 17165 WALNUT AVENUE 08/01/2000 15.5 $473.79 $35,889.92 FONTANA CA 92336 6317333 00HLTV2-9 812 652152206 001 JAMES R QUARE 300 06/10/2000 07/01/2025 $32,000.00 411 VAUGHN STREET 08/01/2000 15.5 $422.32 $31,991.01 LUZERNE PA 18709 6317390 00HLTV2-9 812 652153776 001 CARL D EZELL 300 06/15/2000 07/01/2025 $50,500.00 249 WOODVILLE ROAD 08/01/2000 15.25 $656.64 $50,485.13 PELZER SC 29669 6317408 00HLTV2-1 812 652153961 001 STEPHEN R JACKSON 300 06/02/2000 07/01/2025 $41,900.00 2983 CARMODY BOULEVARD 08/01/2000 14.99 $536.35 $41,900.00 MIDDLETOWN OH 45042 6317432 00HLTV2-9 812 652155007 001 JOSEPH J. VERNETTI 300 06/07/2000 07/01/2025 $32,500.00 922 SHIREMONT DRIVE 08/01/2000 15.5 $428.92 $32,490.87 MECHANICSBURG PA 17055 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6317440 00HLTV2-9 812 652155113 001 CLINT PARKER 180 06/07/2000 07/01/2015 $33,000.00 540 WEST J STREET 08/01/2000 16.5 $496.23 $32,957.52 ONTARIO CA 91762 6317523 00HLTV2-9 812 652157576 001 MARK ALAN LAMBERT SR. 180 06/02/2000 07/01/2015 $50,000.00 20 OAKWOOD DRIVE 08/01/2000 14.875 $695.52 $49,924.27 NORTHWOOD NH 03261 6317606 00HLTV2-9 812 652160352 001 VI D HA 300 06/06/2000 07/01/2025 $60,900.00 42 HOLLYWOOD STREET 08/01/2000 16.99 $875.14 $60,887.10 WORCESTER MA 01610 6317648 00HLTV2-9 812 652160871 001 DONALD L SPARLIN 180 06/10/2000 07/01/2015 $55,000.00 1119 RIDEOUT WAY 08/01/2000 16.99 $846.07 $54,932.64 MARYSVILLE CA 95901 6317655 00HLTV2-9 812 652160873 001 SHERI C. GRAVOIS 300 06/14/2000 07/01/2025 $24,000.00 2332 CHADBURY LANE 08/01/2000 15.25 $312.07 $23,992.93 MOUNT PLEASANT SC 29466 6317663 00HLTV2-9 812 652160921 001 MARK C WHITAKER 300 06/14/2000 07/01/2025 $30,000.00 2900 UNION CT. 08/01/2000 16.99 $431.11 $29,993.64 NEW BERN NC 28562 6317705 00HLTV2-9 812 652161364 001 STEPHEN M. FETKO , SR. 300 06/07/2000 07/01/2025 $48,500.00 64 CANDY LANE 08/01/2000 14.99 $620.83 $48,485.02 BRISTOL CT 06010 6317754 00HLTV2-9 812 652162325 001 JOSEPH A BARRERA 180 06/05/2000 07/01/2015 $40,000.00 3983 KINGSWAY DRIVE 08/01/2000 14.875 $556.42 $39,939.41 CROWN POINT IN 46307 6317762 00HLTV2-9 812 652162349 001 JOHN K. GEITTMAN 300 06/07/2000 07/01/2025 $21,000.00 1552 SOUTH KENTON 08/01/2000 15.5 $277.15 $20,994.10 AURORA CO 80012 6317945 00HLTV2-9 812 652164268 001 JON S STROMSTAD 300 06/14/2000 07/01/2025 $26,000.00 112 2ND STREET 08/01/2000 14.99 $332.82 $25,991.96 SHELLY MN 56581 6317978 00HLTV2-9 812 652164464 001 MARK A TAYLOR 300 06/13/2000 07/01/2025 $125,000.00 55481 SILVER CREEK LANE 08/01/2000 13.99 $1,503.75 $125,000.00 MACOMB MI 48042 6318141 00HLTV2-9 812 652166170 001 JOHN DAVID RINALDI 300 06/08/2000 07/01/2025 $37,000.00 ARROWHEAD 08/01/2000 14.875 $470.33 $36,988.32 VILLAS AREA CA 92352 6318174 00HLTV2-9 812 652166551 001 LINDA BENTON BRADBERRY 240 06/09/2000 07/01/2020 $58,000.00 103 MARTIN GRIFFETH RD 08/01/2000 13.99 $720.83 $57,955.35 HULL GA 30646 6318190 00HLTV2-9 812 652166721 001 PATRICK BOUVEIR GREER 180 06/07/2000 07/01/2015 $22,800.00 6236 NORTH WINDERMERE 08/01/2000 15.875 $332.88 $22,768.74 SHREVEPORT LA 71129 6318257 00HLTV2-9 812 652167285 001 BRIAN S EBY 180 06/08/2000 07/01/2015 $40,000.00 3002 PHILLIPS RD 08/01/2000 13.25 $512.70 $39,928.97 PARRISH FL 34219 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6318265 00HLTV2-9 812 652167335 001 JACQUELINE N. JOSEFFER 300 06/13/2000 07/01/2025 $42,500.00 206 SOMERSET LANE 08/01/2000 14.75 $536.13 $42,486.27 ARLINGTON HEIGHTS IL 60005 6318299 00HLTV2-9 812 652167406 001 BRADLEY J. KIESOW 180 06/09/2000 07/01/2015 $77,500.00 2101 E 151ST TERRACE 08/01/2000 14.99 $1,084.15 $77,383.95 OLATHE KS 66062 6318307 00HLTV2-9 812 652167563 001 ROBERT D LOGAN 300 06/09/2000 07/01/2025 $57,400.00 1800 EAGLEVILLE ROAD 08/01/2000 16.5 $802.60 $57,400.00 JEFFERSON OH 44047 6318331 00HLTV2-9 812 652167716 001 CHUCK R. HICKMAN 180 06/13/2000 07/01/2015 $20,500.00 15712 SOUTH TERRACE 01 08/01/2000 16.5 $308.27 $20,473.60 OAK FOREST IL 60452 6318430 00HLTV2-9 812 652168391 001 BROCK J. HAMILTON 180 06/10/2000 07/01/2015 $21,000.00 37 E ATLANTIC AVENUE 08/01/2000 14.75 $290.33 $20,967.79 AUDUBON NJ 08106 6318497 00HLTV2-9 812 652168802 001 THOMAS G SPEERS 300 06/10/2000 07/01/2025 $40,000.00 431 TAILOR LANE 08/01/2000 15.5 $527.90 $39,988.77 OFALLON MO 63366 6318547 00HLTV2-9 812 652169272 001 MERVIN A. SCHNEIDER 300 06/11/2000 07/01/2025 $30,000.00 303 KINGS LANE 08/01/2000 14.75 $378.44 $29,990.31 ASOTIN WA 99402 6318554 00HLTV2-1 812 652169302 001 MICHAEL B WILLIAMS 180 06/14/2000 07/01/2015 $64,000.00 5400 NORTH SHERIDAN RAOD 406 08/01/2000 14.75 $884.81 $63,901.86 CHICAGO IL 60640 6318562 00HLTV2-9 812 652169359 001 JUDY GALLO 300 06/14/2000 07/01/2025 $35,000.00 451 LAKE BARNEGAT DRIVE SOUTH 08/01/2000 16.99 $502.96 $34,992.58 FORKED RIVER NJ 08731 6318620 00HLTV2-9 812 652169577 001 DUANE E THAXTON 180 06/08/2000 07/01/2015 $26,000.00 309 LYONS AVENUE 08/01/2000 16.99 $399.96 $25,968.16 MOREHEAD KY 40351 6318638 00HLTV2-9 812 652169605 001 BETH L BRADLEY 180 06/12/2000 07/01/2015 $85,000.00 120 CEDARWOOD DRIVE 08/01/2000 16.99 $1,307.56 $84,895.90 SLIDELL LA 70461 6318679 00HLTV2-9 812 652169859 001 JOHN A. SHADWICK 300 06/10/2000 07/01/2025 $150,000.00 25371 CHAMPLAIN ROAD 08/01/2000 14.75 $1,892.20 $149,951.55 LAGUNA HILLS CA 92653 6318703 00HLTV2-9 812 652170130 001 LISA ANN HICKS 300 06/12/2000 07/01/2025 $53,000.00 5634 ANGLESEY COURT 08/01/2000 15.99 $719.80 $52,986.42 MATTHEWS NC 28104 6318711 00HLTV2-9 812 652170175 001 VICTOR L. STONE 300 06/12/2000 07/01/2025 $23,000.00 104 HAYWARD AVENUE 08/01/2000 14.875 $292.37 $22,992.73 FRUITLAND MD 21826 6318729 00HLTV2-9 812 652170214 001 STEPHEN BUFORD MCGUIRE 240 06/14/2000 07/01/2020 $40,600.00 7724 MCGUIRE ROAD 08/01/2000 12.99 $475.38 $40,564.11 SOUTH FULTON TN 38257 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6318737 00HLTV2-9 812 652170253 001 KENNETH A. SHAFFER 300 06/13/2000 07/01/2025 $36,200.00 2413 PAMELA LANE 08/01/2000 13.25 $415.11 $36,184.60 MODESTO CA 95350 6318752 00HLTV2-9 812 652170529 001 MICHAEL BRAYLEY 300 06/09/2000 07/01/2025 $23,800.00 717 CRESTVIEW 08/01/2000 11.99 $250.50 $23,787.30 CORONA CA 92882 6318794 00HLTV2-9 812 652170640 001 ROBERT L. BURNFIELD 300 06/12/2000 07/01/2025 $36,200.00 868 WALNUT GROVE LANE 08/01/2000 15.875 $488.37 $36,178.90 NEW WATERFORD OH 44445 6318810 00HLTV2-9 812 652170784 001 JAMES LINZY HALSEY 300 06/14/2000 07/01/2025 $16,000.00 1504 KIMBERLY PLACE 08/01/2000 12.99 $180.34 $15,812.52 CANTON GA 30114 6318885 00HLTV2-9 812 652171317 001 ALLEN E. COPELAND 300 06/12/2000 07/01/2025 $31,000.00 9507 SOUTH 11TH AVENUE 08/01/2000 14.99 $396.82 $30,990.42 INGLEWOOD CA 90305 6318935 00HLTV2-9 812 652171487 001 RYAN M. GAINOR 300 06/12/2000 07/01/2025 $150,000.00 490 MINARET STREET 08/01/2000 15.25 $1,950.39 $149,955.86 CORONA CA 92881 6318943 00HLTV2-9 812 652171500 001 ROBERT M COLBY 180 06/09/2000 07/01/2015 $26,300.00 718 EAST 4TH STREET NORTH 08/01/2000 16.99 $404.58 $26,267.78 NEWTON IA 50208 6318968 00HLTV2-9 812 652171530 001 EUGENE R. BENJAMIN 300 06/15/2000 07/01/2025 $38,000.00 10 SUMMER STREET 08/01/2000 15.99 $516.08 $37,990.27 ENFIELD CT 06082 6318992 00HLTV2-9 812 652172264 001 AMY M SAMPSON 300 06/13/2000 07/01/2025 $15,000.00 8171 BALTIMORE AVENUE 08/01/2000 15.875 $202.37 $15,000.00 WESTERVILLE OH 43081 6319040 00HLTV2-9 812 652172696 001 WENCESLAO R PIRING 180 06/14/2000 07/01/2015 $38,000.00 5621 TAMARINDO LANE 08/01/2000 15.99 $557.85 $37,948.50 ELK GROVE CA 95758 6319057 00HLTV2-9 812 652172709 001 JAMES C. HELZER 300 06/14/2000 07/01/2025 $43,400.00 9278 MANDALAY MEADOWS 08/01/2000 14.99 $555.55 $43,386.59 WINFIELD KS 67156 6319107 00HLTV2-9 812 652172951 001 JOHN P SCHNAKE 180 06/15/2000 07/01/2015 $29,000.00 617 PINE FOREST DRIVE 08/01/2000 15.25 $410.86 $28,957.68 BRANDON FL 33511 6319123 00HLTV2-9 812 652173061 001 DIANE F. JESTER 300 06/15/2000 07/01/2025 $70,000.00 156 LEBANON ROAD 08/01/2000 16.5 $978.78 $69,983.72 NORTH FRANKLIN CT 06254 6319149 00HLTV2-9 812 652173210 001 JEFFREY A DENNIS 240 06/14/2000 07/01/2020 $45,000.00 1395 WEST SPRUCE STREET 08/01/2000 14.875 $588.41 $44,957.81 HARRISON MI 48625 6319156 00HLTV2-9 812 652173253 001 LETICIA FOSTER 180 06/14/2000 07/01/2015 $27,000.00 37106 ZINNIA STREET 08/01/2000 15.99 $396.37 $26,963.41 PALMDALE CA 93550 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6319172 00HLTV2-9 812 652173398 001 UFUOMA OKSUN 180 06/15/2000 07/01/2015 $21,000.00 13410 HARTLAND STREET 08/01/2000 15.5 $301.14 $20,970.11 VAN NUYS CA 91405 6319206 00HLTV2-9 812 652174226 001 RALPH P WHARRY 300 06/15/2000 07/01/2025 $35,000.00 105 DORHN DRIVE 08/01/2000 14.99 $448.02 $35,000.00 HICKSVILLE OH 43526 6323869 00HLTV2-9 812 652132507 001 NORA A. CORONA 180 06/12/2000 07/01/2015 $21,500.00 5845 SOUTH MAYFIELD AVENUE 08/01/2000 13.75 $282.73 $21,463.62 CHICAGO IL 60638 6323901 00HLTV2-9 812 652133807 001 JOHN KEITH FULLBRIGHT 300 06/16/2000 07/01/2025 $53,000.00 4465 ANDOVER DRIVE 08/01/2000 15.875 $715.02 $52,986.13 EVANS GA 30809 6323984 00HLTV2-9 812 652144676 001 MARK E FOSTER 300 06/16/2000 07/01/2025 $25,000.00 703 ROSE LANE 08/01/2000 12.25 $267.94 $24,987.27 TWIN PEAKS CA 92391 6324040 00HLTV2-9 812 652148894 001 GERALD G GARDNER 300 06/11/2000 07/01/2025 $73,800.00 615 SUTTER LANE 08/01/2000 14.875 $938.11 $73,776.70 LAKE ARROWHEAD CA 92352 6324057 00HLTV2-9 812 652149082 001 MELVIN JENKINS 180 05/23/2000 07/01/2015 $41,400.00 3536 4TH AVENUE SOUTH 08/01/2000 16.5 $622.54 $41,346.71 MINNEAPOLIS MN 55408 6324073 00HLTV2-9 812 652149802 001 TODD A GREENQUIST 300 06/16/2000 07/01/2025 $35,000.00 2 ELSIE WAY 08/01/2000 16.5 $489.39 $34,991.86 SCARBOROUGH ME 04074 6324222 00HLTV2-9 812 652157627 001 DOUGLAS B SMYLY JR. 300 06/10/2000 07/01/2025 $70,000.00 340 WILLOW RIDGE COVE 08/01/2000 15.875 $944.36 $69,981.68 BRANDON MS 39047 6324248 00HLTV2-1 812 652157792 001 JOHN PAUL DOOLEY 180 06/08/2000 07/01/2015 $15,000.00 14388 HIDDEN ROCK ROAD 08/01/2000 15.5 $215.10 $14,978.65 VICTORVILLE CA 92394 6324255 00HLTV2-9 812 652157857 001 SHERWOOD WAYNE PAIGE 300 06/12/2000 07/01/2025 $52,650.00 1082 HICKORY GLEN 08/01/2000 12.875 $588.86 $52,626.03 WINSTON SALEM NC 27106 6324289 00HLTV2-9 812 652158257 001 KEVIN RICHARD HURD 300 06/15/2000 07/01/2025 $16,500.00 1069 EAST JUDD 08/01/2000 14.875 $209.74 $16,494.79 BURTON MI 48529 6324354 00HLTV2-1 812 652158881 001 THOMAS DICKENS 120 06/05/2000 07/01/2010 $16,800.00 103 HENDERSON COURT 08/01/2000 15.875 $280.12 $16,742.13 DRY CREEK WV 25062 6324362 00HLTV2-9 812 652159064 001 MICHAEL S. SILLER 180 06/08/2000 07/01/2015 $35,000.00 4682 S.W. 173RD AVENUE 08/01/2000 16.99 $538.41 $34,957.13 ALOHA OR 97007 6324404 00HLTV2-9 812 652160863 001 WILLIAM DAVID HAAS 300 06/13/2000 07/01/2025 $35,000.00 706 REYNOLDS AVENUE 08/01/2000 14.875 $444.90 $34,988.95 DURHAM NC 27707 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6324438 00HLTV2-9 812 652161271 001 FRANK W. STEPHEN JR. 300 06/03/2000 07/01/2025 $36,100.00 11062 IMMEL AVE. N.E. 08/01/2000 14.99 $462.10 $36,100.00 HARTVILLE OH 44632 6324446 00HLTV2-9 812 652161370 001 LEONARD J SMITH 300 06/09/2000 07/01/2025 $65,000.00 2526 INTERSTATE DRIVE 08/01/2000 16.5 $908.86 $64,984.89 SUSKUEHANNA TOWNSHIP 17110 6324487 00HLTV2-9 812 652161626 001 MARIUS BRANDON 300 06/01/2000 07/01/2025 $85,000.00 2421 SUMMERHILL DRIVE 08/01/2000 16.99 $1,221.46 $84,982.00 ENCINITAS CA 92024 6324537 00HLTV2-9 812 652161910 001 RANDY L. BARBER 300 06/08/2000 07/01/2025 $150,000.00 34 FARMS ROAD 08/01/2000 14.75 $1,892.20 $149,951.55 EAST BRUNSWICK NJ 08816 6324594 00HLTV2-9 812 652162505 001 GREG LOCKHART 300 06/02/2000 07/01/2025 $48,000.00 415 NORTH STREET 08/01/2000 16.99 $689.77 $47,989.83 RED BAY AL 35582 6324610 00HLTV2-9 812 652162802 001 CARI LYN JAURIQUE 300 06/16/2000 07/01/2025 $45,000.00 3703 WEST VICTORY BOULEVARD 08/01/2000 14 $541.70 $44,441.60 BURBANK CA 91505 6324784 00HLTV2-9 812 652164602 001 KELLY SMITH 180 06/07/2000 07/01/2015 $75,000.00 4536 WEST KRISTAL WAY 08/01/2000 15.25 $1,062.57 $74,890.55 GLENDALE AZ 85308 6324818 00HLTV2-9 812 652165105 001 NICOLE A. SUTLIFFE 300 06/13/2000 07/01/2025 $15,000.00 125 EDWARD STREET UNIT 3E 08/01/2000 16.99 $215.56 $14,996.81 BUFFALO NY 14202 6324875 00HLTV2-9 812 652165432 001 ALVARO MADRIGAL 180 06/07/2000 07/01/2015 $48,500.00 1667 WEST TOWNSEND STREET 08/01/2000 14.875 $674.66 $48,426.54 RIALTO CA 92377 6324925 00HLTV2-1 812 652165600 001 MATHEW J. CARSON 300 06/12/2000 07/01/2025 $20,500.00 794 EAST 266TH STREET 08/01/2000 16.99 $294.59 $20,495.66 EUCLID OH 44132 6324958 00HLTV2-9 812 652166163 001 CHRISTOPHER G DAVENPORT 180 06/07/2000 07/01/2015 $65,000.00 704 TARRAGON CT 08/01/2000 14.99 $909.29 $64,902.67 NEW BERN NC 28562 6324966 00HLTV2-9 812 652166277 001 TIMOTHY E. KENNEDY 300 06/16/2000 07/01/2025 $36,700.00 26337 LEPLEY ROAD 08/01/2000 14.25 $448.82 $36,700.00 HOWARD OH 43028 6324990 00HLTV2-9 812 652166478 001 WINFRED DONALD REECE 300 06/08/2000 07/01/2025 $53,000.00 5707 HENSON ROAD 08/01/2000 13.25 $607.76 $52,977.45 GAINESVILLE GA 30506 6325013 00HLTV2-9 812 652166667 001 GEORGE R CLARK 180 06/10/2000 07/01/2015 $45,000.00 3824 BRIGHTEN ROAD 08/01/2000 13.25 $576.79 $44,920.09 PITTSBURGH PA 15212 6325021 00HLTV2-1 812 652166856 001 ROBERT L WARNER 300 06/16/2000 07/01/2025 $30,000.00 16688 SOUTHEAST 95TH STREET ROAD 08/01/2000 15.99 $407.44 $29,992.31 OCKLAWAHA FL 32179 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6325039 00HLTV2-9 812 652166886 001 MICHAEL E HELMS 180 06/09/2000 07/01/2015 $32,700.00 20 MARK AVENUE 08/01/2000 14.875 $454.87 $32,650.47 MERRITT ISLAND FL 32952 6325070 00HLTV2-9 812 652167087 001 BYRON D. CAMPBELL 300 06/13/2000 07/01/2025 $53,000.00 6701 FOOTHILLS DRIVE 08/01/2000 15.25 $689.14 $52,984.40 FARMINGTON NM 87402 6325104 00HLTV2-9 812 652167403 001 ALLEN LATTIMORE 300 06/16/2000 07/01/2025 $38,000.00 2916 WEST BIRCH STREET 08/01/2000 15.5 $501.51 $37,989.32 RIALTO CA 92376 6325112 00HLTV2-9 812 652167524 001 GENE C SMITH 300 06/16/2000 07/01/2025 $50,000.00 267 AUTUMN EVE STREET 08/01/2000 8.95 $417.89 $49,955.03 HENDERSON NV 89014 6325146 00HLTV2-1 812 652167695 001 RONALD L. POULIN 180 06/13/2000 07/01/2015 $28,800.00 734 LARGO WAY 08/01/2000 12.25 $350.30 $28,743.70 SOUTH DAYTONA FL 32119 6325286 00HLTV2-9 812 652168276 001 ALLEN R. DIXON 300 06/07/2000 07/01/2025 $52,000.00 12711 NORTH TURQUOISE 08/01/2000 13.25 $596.29 $51,977.88 DOLAN SPRINGS AZ 86441 6325310 00HLTV2-9 812 652168541 001 RICKY L BLACK 300 06/11/2000 07/01/2025 $17,600.00 1327 UNITY ROAD 08/01/2000 12.875 $196.85 $17,591.98 DRESDEN TN 38225 6325419 00HLTV2-1 812 652168893 001 PATRICK J SERVAIS 300 06/09/2000 07/01/2025 $65,000.00 1708 GOODWIN STREET 08/01/2000 16.5 $908.86 $64,984.89 SEASIDE CA 93955 6325476 00HLTV2-9 812 652169237 001 DAVID W GOOD 240 06/09/2000 07/01/2020 $48,500.00 24752 EVENING STAR COURT 08/01/2000 14.875 $634.17 $48,467.03 DANA POINT CA 92629 6325534 00HLTV2-9 812 652169911 001 LUIGI CARDILLO 180 06/10/2000 07/01/2015 $85,000.00 81 CRESTWOOD BLVD 08/01/2000 16.99 $1,307.56 $84,895.90 FARMINGDALE NY 11735 6325617 00HLTV2-9 812 652170173 001 ROBERT J. DEGASPERIS 300 06/09/2000 07/01/2025 $59,100.00 2614 TURNER AVENUE 08/01/2000 10.25 $547.50 $59,057.31 SCHENECTADY NY 12306 6325625 00HLTV2-9 812 652170231 001 JACK M. MOORE JR. 240 06/14/2000 07/01/2020 $15,000.00 499 OLD POST ROAD 08/01/2000 15.25 $200.30 $14,990.32 PROSPERITY PA 15329 6325690 00HLTV2-9 812 652171028 001 THOMAS J. PETERSON 180 06/13/2000 07/01/2015 $37,200.00 1499 NORTH STREET 08/01/2000 14.75 $514.30 $37,142.95 RAPATEE IL 61544 6325740 00HLTV2-9 812 652171630 001 JOSEPH C. CANNINGS 300 06/13/2000 07/01/2025 $36,600.00 2393 LEXINGTON VILLAGE LANE 08/01/2000 15.25 $475.90 $36,589.22 COLORADO SPRINGS CO 80916 6325773 00HLTV2-9 812 652171733 001 KRAIG A. NEIDIGH 300 06/09/2000 07/01/2025 $52,900.00 3535 APRICOT TRAIL 08/01/2000 14.75 $667.32 $52,900.00 ROANOKE VA 24012 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6325799 00HLTV2-9 812 652171790 001 DAVID W. DOPP 300 06/13/2000 07/01/2025 $55,000.00 1244 CHESTNUT AVENUE 08/01/2000 14.875 $699.13 $54,982.64 BEAUMONT CA 92223 6325823 00HLTV2-10 812 652171891 001 CLIFFORD J HARVEY 300 06/16/2000 07/01/2025 $51,700.00 207 WALNUT 08/01/2000 13.25 $592.85 $51,678.00 WESTON MO 64098 6325922 00HLTV2-10 812 652172634 001 JOSEPH M FABIAN 180 06/16/2000 07/01/2015 $32,000.00 2623 HARTLEY STREET 08/01/2000 14.5 $436.97 $32,000.00 VIRGINIA BEACH VA 23456 6325948 00HLTV2-10 812 652172743 001 JOHN L FARRELL 300 06/12/2000 07/01/2025 $44,800.00 74 ROOSEVELT DRIVE 08/01/2000 14.875 $569.48 $44,785.85 WEARE NH 03281 6325955 00HLTV2-10 812 652172782 001 MARY J GRAY 180 06/14/2000 07/01/2015 $79,800.00 391 MANZANITA STREET 08/01/2000 12.875 $1,003.11 $79,653.08 HENDERSON NV 89014 6325997 00HLTV2-10 812 652172954 001 ARTHUR A RUNNION 300 06/16/2000 07/01/2025 $82,500.00 1986 LAWNDALE STREET 08/01/2000 13.25 $946.03 $82,464.91 SAN DIEGO CA 92154 6326078 00HLTV2-10 812 652173254 001 RONALD W BREWER 300 06/10/2000 07/01/2025 $75,000.00 809 PINE CREST 08/01/2000 14.875 $953.36 $74,976.33 KEARNEY MO 64060 6326086 00HLTV2-10 812 652173279 001 JEFFREY ALLEN LISKE 180 06/14/2000 07/01/2015 $38,000.00 57429 AIRWAY COURT 08/01/2000 16.5 $571.41 $37,951.09 YUCCA VALLEY CA 92284 6326110 00HLTV2-10 812 652173375 001 DAVID W REAVES 300 06/15/2000 07/01/2025 $29,300.00 413 NORTH SALEM STREET 08/01/2000 14.75 $369.61 $29,290.54 APEX NC 27502 6326136 00HLTV2-10 812 652173520 001 BRADLEY B SEALE 240 06/16/2000 07/01/2020 $35,000.00 10224 MANTLE LN 08/01/2000 12.75 $403.84 $34,968.03 OKLAHOMA CITY OK 73162 6326151 00HLTV2-10 812 652173567 001 MARGARET K PIPPIN 300 06/15/2000 07/01/2025 $37,000.00 806 CONSTITUTION DR 08/01/2000 13.99 $445.11 $36,986.25 SLIDELL LA 70458 6326201 00HLTV2-10 812 652173911 001 GEORGE RODRIGUEZ SARMIENTO 300 06/16/2000 07/01/2025 $40,600.00 4170 SANDERLING CIRCLE 08/01/2000 12.99 $457.60 $40,581.89 LAS VEGAS NV 89103 6326235 00HLTV2-10 812 652174087 001 MARY C DICHARD 180 06/14/2000 07/01/2015 $31,000.00 24 LAUREL HILL DRIVE 08/01/2000 14.75 $428.58 $30,952.46 SOUTH BURLINGTON VT 05403 6326243 00HLTV2-10 812 652174118 001 DAVID E LAUTHERS JR 180 06/16/2000 07/01/2015 $36,700.00 414 LANYARD ROAD 08/01/2000 15.25 $519.95 $36,700.00 NEWPORT NEWS VA 23602 6326250 00HLTV2-10 812 652174493 001 JOANNE B. WILSON 180 06/13/2000 07/01/2015 $20,000.00 6509 GASLIGHT LANE SOUTH 08/01/2000 16.99 $307.66 $19,975.51 MOBILE AL 36695 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6326300 00HLTV2-10 812 652175002 001 MANSUETO G. BANZUELO 300 06/13/2000 07/01/2025 $47,400.00 9162 BLUE GRASS DRIVE 08/01/2000 14.875 $602.53 $47,385.03 STOCKTON CA 95210 6326409 00HLTV2-10 812 652175947 001 TRACY L. ESPINOSA 300 06/16/2000 07/01/2025 $30,000.00 1140 LYNDEE DRIVE 08/01/2000 16.5 $419.48 $29,993.02 NORCO CA 91760 6326441 00HLTV2-10 812 652176730 001 CHERYL L. MARINO 300 06/16/2000 07/01/2025 $54,000.00 3320 NEW YORK 08/01/2000 13.99 $649.62 $53,979.93 CORONA CA 92882 6326474 00HLTV2-10 812 652177155 001 JOHN G. K. MOA 300 06/16/2000 07/01/2025 $38,000.00 4637 NW ACACIA DRIVE 08/01/2000 15.25 $494.10 $37,988.82 CORVALLIS OR 97330 6326730 00HLTV2-4 814 685008608. 005 DUANE KAMESCH 180 06/09/2000 07/01/2015 $16,500.00 1632 CHAPARRAL COURT 08/01/2000 13.25 $211.49 $16,258.70 ATWATER CA 95301. 6329890 00HLTV2-10 812 652063886 001 CHARLES J. MCDERMOTT 300 06/17/2000 07/01/2025 $56,000.00 415 ARGYLE CT. 08/01/2000 15.875 $755.49 $55,985.34 MARY ESTHER FL 32569 6329932 00HLTV2-10 812 652133612 001 BRYAN J. SMALLIN 300 06/16/2000 07/01/2025 $23,900.00 816 VENETIAN WAY 08/01/2000 14.75 $301.50 $23,892.27 PANAMA CITY FL 32405 6329957 00HLTV2-10 812 652137119 001 JOSEPH B DREW 180 06/19/2000 07/01/2015 $31,600.00 26431 PRINCETON STREET 08/01/2000 15.875 $461.36 $31,600.00 INKSTER MI 48141 6330013 00HLTV2-10 812 652145662 001 MICHAEL A. CAREY 300 06/15/2000 07/01/2025 $44,600.00 2617 53RD STREET 08/01/2000 11.875 $465.63 $44,575.72 SACRAMENTO CA 95817 6330021 00HLTV2-10 812 652147440 001 MARVELYN JACKSON 180 06/08/2000 07/01/2015 $35,000.00 3013 EAST FAIRFIELD STREET 08/01/2000 14.875 $486.87 $34,946.98 ONTARIO CA 91761 6330054 00HLTV2-1 812 652150800 001 JOHN H. KENNEDY 180 06/09/2000 07/01/2015 $27,000.00 201 EAST PINE STREET 08/01/2000 12.25 $328.41 $26,947.22 DELMAR MD 21875 6330096 00HLTV2-10 812 652152394 001 TIMOTHY LABECK 300 06/13/2000 07/01/2025 $40,000.00 42 TAFT AVENUE 08/01/2000 14.25 $489.18 $39,985.82 OAKVILLE CT 06779 6330138 00HLTV2-10 812 652154275 001 DENNIS WAYNE JOHNSON 180 06/07/2000 07/01/2015 $50,000.00 200 CARNOUSTIE DRIVE 08/01/2000 14.99 $699.46 $49,925.12 EASLEY SC 29642 6330146 00HLTV2-10 812 652155065 001 JAMES D EPPARD 300 06/17/2000 07/01/2025 $47,100.00 7107 HANCOCK ROAD 08/01/2000 14.25 $576.00 $47,100.00 MONTAGUE MI 49437 6330161 00HLTV2-10 812 652155429 001 DANIEL C. THOMPSON 300 06/09/2000 07/01/2025 $120,100.00 4841 SANDY POINTE COURT 08/01/2000 14.99 $1,537.35 $120,062.90 SARASOTA FL 34233 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6330187 00HLTV2-10 812 652156158 001 CAMERON M. BUFFKIN 300 06/03/2000 07/01/2025 $35,000.00 203 RAFT STREET 08/01/2000 14.875 $444.90 $34,988.95 NICHOLS SC 29581 6330195 00HLTV2-10 812 652156287 001 MARIO FERRAIOLO 300 05/26/2000 06/01/2025 $42,000.00 517 GARWOOD DRIVE 07/01/2000 15.5 $554.30 $41,988.20 CHERRY HILL NJ 08003 6330211 00HLTV2-10 812 652156523 001 DONNA M JOHNSON 300 06/01/2000 07/01/2025 $31,800.00 18 ATLANTIS TERRACE 08/01/2000 16.99 $456.97 $31,793.26 FREEHOLD NJ 07728 6330260 00HLTV2-10 812 652157090 001 OLOSAA SOLOVI, JR. 180 06/11/2000 07/01/2015 $15,000.00 855 DOROTHEA WAY 08/01/2000 16.5 $225.56 $14,980.69 SALT LAKE CITY UT 84116 6330351 00HLTV2-10 812 652161010 001 EDWIN M YERKES 300 06/05/2000 07/01/2025 $71,300.00 1482 BENNYS BEACH ROAD 08/01/2000 16.5 $996.95 $71,300.00 FRONT ROYAL VA 22630 6330369 00HLTV2-1 812 652161278 001 MARY ELIZABETH BONNER 300 06/04/2000 07/01/2025 $32,000.00 8733 LAKE MURRAY BOULEVARD #2 08/01/2000 13.25 $366.95 $31,986.38 SAN DIEGO CA 92119 6330419 00HLTV2-10 812 652161829 001 MAURICE J BECNEL 300 06/16/2000 07/01/2025 $34,000.00 38734 REINNINGER ROAD 08/01/2000 15.25 $442.09 $33,989.99 DENHAM SPRINGS LA 70706 6330427 00HLTV2-10 812 652161832 001 JAMES A DEMENT 180 06/17/2000 07/01/2015 $51,700.00 TWINS PEAK AREA 08/01/2000 13.25 $662.66 $51,608.19 CRESTLINE CA 92325 6330492 00HLTV2-10 812 652162538 001 ALTREN W. NEUMANN, III 180 06/13/2000 07/01/2015 $85,000.00 18304 SAINT JAMES COURT 08/01/2000 16.5 $1,278.16 $84,890.59 TAMPA FL 33647 6330500 00HLTV2-10 812 652163388 001 MICHAEL J. FEIFEL 300 06/15/2000 07/01/2025 $63,400.00 317 MAIN STREET 08/01/2000 16.5 $886.49 $63,385.26 SLATINGTON PA 18080 6330559 00HLTV2-10 812 652163835 001 JASON A. MEYERS 180 06/06/2000 07/01/2015 $36,100.00 47655 WINTHROP 08/01/2000 16.5 $542.84 $36,100.00 SHELBY TOWNSHIP MI 48317 6330583 00HLTV2-10 812 652164171 001 WILLIAM T FLOYD 120 06/08/2000 07/01/2010 $76,000.00 53 GAINES STREET 08/01/2000 16.5 $1,296.89 $76,000.00 MONTGOMERY WV 25136 6330609 00HLTV2-10 812 652164384 001 WELEGE RATHNAYAKE 180 06/06/2000 07/01/2015 $15,000.00 7632 MARMOT AVENUE 08/01/2000 15.99 $220.21 $14,979.67 LAS VEGAS NV 89014 6330658 00HLTV2-10 812 652165291 001 RODNEY G FRYE 300 06/07/2000 07/01/2025 $31,600.00 971 BOOTMAN DRIVE 08/01/2000 14.99 $404.50 $31,600.00 COLUMBUS OH 43228 6330682 00HLTV2-10 812 652165448 001 ROBERT DUMARS 300 06/13/2000 07/01/2025 $40,000.00 17660 MOUNTAIN COURT 08/01/2000 13.25 $458.69 $39,982.98 RIVERSIDE CA 92503 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6330757 00HLTV2-10 812 652166233 001 LYNNE I STANLICK 300 06/10/2000 07/01/2025 $36,000.00 17 NORTHWOOD ROAD 08/01/2000 14.75 $454.13 $35,988.37 LAKE HOPATCONG NJ 07849 6330765 00HLTV2-10 812 652166281 001 SAUL R. RAMIREZ 300 06/10/2000 07/01/2025 $48,700.00 16964 EAST MACLAREN STREET 08/01/2000 11.25 $486.15 $48,670.41 LA PUENTE CA 91744 6330773 00HLTV2-10 812 652166327 001 THOMAS E JOHNSON 300 06/12/2000 07/01/2025 $36,900.00 225 100 STREET COURT EAST 08/01/2000 16.5 $515.96 $36,891.42 TACOMA WA 98445 6330799 00HLTV2-10 812 652166473 001 FRANK E. DANKOVICH 300 06/08/2000 07/01/2025 $53,900.00 510 NORTH ALTADENA 08/01/2000 14.875 $685.15 $53,900.00 ROYAL OAK MI 48067 6330831 00HLTV2-10 812 652166882 001 DALE W. DOWNSWORTH 300 06/08/2000 07/01/2025 $37,700.00 15691 ALVARADO STREET 08/01/2000 13.25 $432.31 $37,683.96 LAKE ELSINORE CA 92530 6330906 00HLTV2-10 812 652167530 001 TONY OWEN 300 06/13/2000 07/01/2025 $75,000.00 5278 RIO PLATA DRIVE 08/01/2000 16.99 $1,077.76 $74,984.11 OCEANSIDE CA 92057 6330955 00HLTV2-10 812 652167885 001 THOMAS A. SHREVE JR 180 06/10/2000 07/01/2015 $17,100.00 15431 PINE STREET 08/01/2000 16.5 $257.14 $17,077.99 GRAND HAVEN MI 49417 6331037 00HLTV2-10 812 652168491 001 DEVENTIA TOWNSEND 300 06/14/2000 07/01/2025 $28,500.00 6020 LONGORIA CIRCLE 08/01/2000 17.5 $421.10 $28,494.52 ANCHORAGE AK 99504 6331045 00HLTV2-10 812 652168772 001 CATHERINE M. ADAMSON 300 06/10/2000 07/01/2025 $24,100.00 9640 COUNTY ROAD 235 08/01/2000 14.875 $306.35 $24,092.39 UNION STAR MO 64494 6331052 00HLTV2-10 812 652168797 001 KEVIN E HASLETT 300 06/17/2000 07/01/2025 $40,600.00 412 NORTH ELGIN STREET 08/01/2000 16.99 $583.43 $40,591.40 BOLIVAR MO 65613 6331086 00HLTV2-10 812 652169200 001 JEFFREY ILEDAN 300 06/17/2000 07/01/2025 $38,000.00 130 ORIENT WAY #2-G 08/01/2000 15.5 $501.51 $37,989.32 RUTHERFORD NJ 07070 6331235 00HLTV2-10 812 652170261 001 JOHN ARRASTIA JR. 180 06/14/2000 07/01/2015 $30,000.00 535 HENDRICKS ISLE DRIVE 307 08/01/2000 15.25 $425.03 $29,956.22 FORT LAUDERDALE FL 33301 6331375 00HLTV2-10 812 652171207 001 BARBARA A POE 180 06/13/2000 07/01/2015 $22,800.00 1829 11THS STREET NORTH 08/01/2000 16.99 $350.74 $22,772.07 BESSEMER AL 35020 6331441 00HLTV2-10 812 652171312 001 DONALD RICHARD ST. JOHN 300 06/17/2000 07/01/2025 $43,000.00 152 ST. JOHN ROAD 08/01/2000 14.25 $525.86 $42,984.76 JEWETT CITY CT 06351 6331565 00HLTV2-10 812 652171962 001 ROBERT ALLAN JOHNSON 180 06/17/2000 07/01/2015 $21,000.00 36 FIELD CREST 08/01/2000 16.5 $315.78 $20,972.97 HAZLET NJ 07730 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6331581 00HLTV2-10 812 652172054 001 RANDAL M MENDOCA 300 06/12/2000 07/01/2025 $36,500.00 25189 EL GRECO DRIVE 08/01/2000 15.25 $474.60 $36,489.25 MORENO VALLEY CA 92553 6331615 00HLTV2-10 812 652172236 001 ALAN B ATTUQUAYEFIO 300 06/14/2000 07/01/2025 $51,300.00 12 NORTH APPLEWOOD COURT 08/01/2000 15.875 $692.08 $51,300.00 FAIRFIELD OH 45014 6331649 00HLTV2-10 812 652172403 001 LAWRENCE J. REESMAN, JR. 180 06/13/2000 07/01/2015 $55,000.00 801 KINGS ARMS DRIVE 08/01/2000 15.5 $788.70 $55,000.00 VIRGINIA BEACH VA 23452 6331664 00HLTV2-10 812 652172506 001 ROBERT D. HAWKINS 300 06/17/2000 07/01/2025 $37,800.00 14075 NATOMA ROAD 08/01/2000 12.875 $422.77 $37,782.79 APPLE VALLEY CA 92307 6331680 00HLTV2-10 812 652172621 001 JAMES R. BEAN 180 06/14/2000 07/01/2015 $72,000.00 217 TERRACE DRIVE 08/01/2000 14.75 $995.41 $71,889.59 MAYFIELD KY 42066 6331771 00HLTV2-10 812 652173013 001 PHILIP J. JUST 300 06/17/2000 07/01/2025 $48,700.00 655 FAWN GLEN DRIVE 08/01/2000 10.99 $476.97 $48,669.04 TRACY CA 95376 6331789 00HLTV2-10 812 652173016 001 MICHAEL R. BOLDES 300 06/14/2000 07/01/2025 $63,900.00 28904 45TH PLACE SOUTH 08/01/2000 15.99 $867.83 $63,883.64 ALGONA WA 98001 6331813 00HLTV2-10 812 652173083 001 CHRISTOPHER A WISEMAN 180 06/15/2000 07/01/2015 $73,000.00 9 AVON COURT 08/01/2000 15.875 $1,065.80 $72,899.93 PUEBLO CO 81005 6331847 00HLTV2-10 812 652173157 001 PAMELA K. HABLAWETZ 300 06/14/2000 07/01/2025 $30,900.00 8321 STATE ROAD 49 NORTH 08/01/2000 14.75 $389.80 $30,890.01 HICKSVILLE OH 43526 6331912 00HLTV2-10 812 652173453 001 LUIS A PAGES 300 06/15/2000 07/01/2025 $64,000.00 1235 EAST SHALENE STREET 08/01/2000 14.875 $813.53 $63,979.80 WEST COVINA CA 91792 6331920 00HLTV2-10 812 652173468 001 STEVEN MALONE PARRISH 300 06/18/2000 07/01/2025 $50,800.00 115 SHALLOW CREEK CROSSING 08/01/2000 14.875 $645.74 $50,783.97 WILLOW SPRING NC 27592 6331995 00HLTV2-1 812 652174044 001 EDWARD F NEDELL III 300 06/15/2000 07/01/2025 $28,000.00 8343 AZIMUTH DR 08/01/2000 16.99 $402.37 $27,994.06 BALDWINSVILLE NY 13027 6332001 00HLTV2-10 812 652174061 001 JESSE G HAMMET ,JR. 300 06/16/2000 07/01/2025 $37,000.00 118 APACHE DRIVE NA 08/01/2000 15.99 $502.50 $36,990.52 SUMMERVILLE SC 29483 6332092 00HLTV2-10 812 652174752 001 DAVID A. ALVAREZ 300 06/13/2000 07/01/2025 $127,100.00 119 EAST 231ST STREET 08/01/2000 14.75 $1,603.33 $127,058.94 CARSON CA 90745 6332134 00HLTV2-10 812 652175147 001 ANTHONY THOMPSON 300 06/16/2000 07/01/2025 $20,000.00 131 SCHEFFIELD DRIVE 08/01/2000 15.25 $260.06 $19,994.11 PIEDMONT SC 29673 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6332142 00HLTV2-10 812 652175177 001 ROBERT W. HARVATH 180 06/17/2000 07/01/2015 $49,000.00 917 CHAPS CIR 08/01/2000 15.25 $694.21 $48,928.50 HENDERSON NV 89015 6332159 00HLTV2-10 812 652175187 001 ALBERT T FORSYTHE 300 06/16/2000 07/01/2025 $44,000.00 892 DECKER ROAD SECT. 14 08/01/2000 14.75 $555.05 $43,985.78 BUSHKILL PA 18324 6332209 00HLTV2-10 812 652175349 001 EARL B. ROBINSON 300 06/16/2000 07/01/2025 $65,000.00 102 VALLEY ROAD 08/01/2000 16.5 $908.86 $65,000.00 FRONT ROYAL VA 22630 6332225 00HLTV2-10 812 652175406 001 ROSEMARIE MOORE 180 06/13/2000 07/01/2015 $20,725.00 504 HOWARD STREET 08/01/2000 15.99 $304.25 $20,696.91 BYRON GA 31008 6332233 00HLTV2-10 812 652175461 001 THOMAS J. FUSS 180 06/16/2000 07/01/2015 $20,000.00 817 DOLPH CIRCLE 08/01/2000 16.5 $300.75 $20,000.00 CHESAPEAKE VA 23322 6332258 00HLTV2-10 812 652175577 001 STEPHEN E. HALL 300 06/13/2000 07/01/2025 $18,900.00 205 EAST GLEBE ROAD UNIT F 08/01/2000 16.99 $271.60 $18,760.61 ALEXANDRIA VA 22305 6332274 00HLTV2-10 812 652175659 001 JAMES D ARCAND 180 06/17/2000 07/01/2015 $34,000.00 2905 WAYLAND DRIVE 08/01/2000 16.5 $511.27 $33,956.23 MADISON WI 53713 6332282 00HLTV2-10 812 652175763 001 FREDERICK M MACEY 300 06/17/2000 07/01/2025 $29,000.00 42 FAIRWOOD AVENUE 08/01/2000 15.99 $393.86 $28,992.56 MILFORD CT 06460 6332340 00HLTV2-10 812 652175957 001 WARREN S KELSEY 300 06/17/2000 07/01/2025 $70,000.00 3430 RANDALL BLVD. 08/01/2000 16.5 $978.78 $69,983.72 NAPLES FL 34120 6332357 00HLTV2-10 812 652176138 001 JANICE KAY FORTUNE 180 06/16/2000 07/01/2015 $20,000.00 1112 YALE AVENUE 08/01/2000 15.25 $283.35 $19,970.82 BILLINGS MT 59102 6332381 00HLTV2-10 812 652176340 001 KANDY M BISHOP 180 06/17/2000 07/01/2015 $15,800.00 13113 BOXWOOD COURT 08/01/2000 15.25 $223.85 $15,776.94 OKLAHOMA CITY OK 73170 6332407 00HLTV2-1 812 652176740 001 DAMIAN GARCIA 300 06/17/2000 07/01/2025 $33,900.00 1450 MELROSE 08/01/2000 16.5 $474.01 $33,892.12 CHULA VISTA CA 91911 6332431 00HLTV2-10 812 652176801 001 ROBERT A. DONNELL 180 06/19/2000 07/01/2015 $44,000.00 1006 AMBLESIDE COURT 08/01/2000 13 $556.71 $43,919.96 KNOXVILLE TN 37922 6332449 00HLTV2-10 812 652176877 001 CHRISTOPHER M HUGHES 240 06/17/2000 07/01/2020 $43,000.00 8844 PINE PITCH DRIVE 08/01/2000 10.25 $422.11 $42,945.18 LAS VEGAS NV 89143 6332464 00HLTV2-10 812 652177043 001 BRIAN BROADWATER 240 06/17/2000 07/01/2020 $43,100.00 19728 ELIZABETH WAY 08/01/2000 13.25 $512.65 $43,063.25 CANYON COUNTRY AREA CA 91351 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6332472 00HLTV2-10 812 652177281 001 SIDNEY L MILLER 300 06/17/2000 07/01/2025 $50,700.00 421 WEST NORTH STREET 08/01/2000 13.99 $609.92 $50,700.00 JACKSON MI 49202 6332498 00HLTV2-10 812 652177452 001 DONALD THOMAS 180 06/13/2000 07/01/2015 $45,000.00 377 TIBBLING ROAD 08/01/2000 16.5 $676.67 $44,942.08 SELAH WA 98942 6332522 00HLTV2-10 812 652177589 001 JENNIFER L. PESINO 300 06/14/2000 07/01/2025 $60,000.00 325 RAMBLER STREET 08/01/2000 16.5 $838.95 $59,986.05 BRISTOL CT 06010 6332548 00HLTV2-10 812 652177615 001 BOBBY G CORBIN 300 06/17/2000 07/01/2025 $57,000.00 141 EAST ANTHONY ROAD 08/01/2000 14.75 $719.04 $56,981.58 GRAPEVIEW WA 98546 6332647 00HLTV2-1 812 652178369 001 GLORIA J PINATTI 300 06/19/2000 07/01/2025 $75,000.00 3531 SAGAN CR 08/01/2000 15.875 $1,011.82 $74,980.37 ANCHORAGE AK 99517 6332670 00HLTV2-10 812 652179446 001 ROBERT X. MALONEY JR. 300 06/14/2000 07/01/2025 $38,000.00 112 WINSTON AVENUE 08/01/2000 14.75 $479.36 $37,987.72 WILMINGTON DE 19804 6332795 00HLTV2-4 814 685006824. 005 ROGER A CARTER 300 06/16/2000 07/01/2025 $69,000.00 1043 DUNKS ROAD 08/01/2000 14.875 $877.09 $68,978.22 SHERWOOD MI 49089. 6332969 00HLTV2-4 814 685008350. 005 ALEXANDER STEFANELLI 300 06/16/2000 07/01/2025 $22,000.00 212 ASHFORD DRIVE 08/01/2000 14.75 $277.53 $21,992.89 DOUGLASSVILLE PA 19518. 6333074 00HLTV2-4 814 685008953. 005 PETER H BARTON 180 06/17/2000 07/01/2015 $36,700.00 584 WEST VICTORIA COURT 08/01/2000 10.25 $400.02 $36,613.46 LAKE ARROWHEAD CA 92352. 6333082 00HLTV2-4 814 685009055. 005 RONALD G. SENEZ 180 06/16/2000 07/01/2015 $49,100.00 17 GARFIELD 08/01/2000 13.25 $629.34 $49,012.81 SPRINGFIELD MA 1108. 6333124 00HLTV2-4 814 685009208. 005 DAVID W DEHON 300 06/16/2000 07/01/2025 $49,000.00 9517 SAN RAFAEL AVE NE 08/01/2000 14.875 $622.86 $48,984.54 ALBUQUERQUE NM 87109. 6338222 00HLTV2-10 812 652148010 001 JUSTIN D. HELWIG 300 06/19/2000 07/01/2025 $85,000.00 3145 EAST SCOTTSVIEW #C 08/01/2000 14.5 $1,055.84 $84,971.24 ORANGE CA 92869 6338396 00HLTV2-10 812 652155610 001 SCOTT A. CROTTY 180 06/10/2000 07/01/2015 $18,000.00 119 CORBIN STREET 08/01/2000 15.875 $262.80 $17,975.33 WINSTON SALEM NC 27107 6338404 00HLTV2-10 812 652155959 001 JANICE C. DAUST 180 06/08/2000 07/01/2015 $62,700.00 ROUTE 1, BOX 146AA 08/01/2000 14.875 $872.18 $62,700.00 ENGADINE MI 49827 6338412 00HLTV2-1 812 652156085 001 LAM MAI 180 06/07/2000 07/01/2015 $21,500.00 1350 MAGEE AVENUE 08/01/2000 15.5 $308.31 $21,469.40 PHILADELPHIA PA 19111 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6338420 00HLTV2-10 812 652156378 001 SUZANNE M DENNIS 300 06/19/2000 07/01/2025 $35,000.00 937 MEADOW STREET 08/01/2000 14.99 $448.02 $34,989.19 RENO NV 89509 6338453 00HLTV2-10 812 652156617 001 MICHAEL D. THRASHER 180 06/10/2000 07/01/2015 $33,200.00 2760 CROOKED OAKS DRIVE 08/01/2000 13.25 $425.54 $33,141.04 LENOIR CITY TN 37771 6338479 00HLTV2-10 812 652156757 001 SHERYL A VALENTINE- NEAL 300 06/15/2000 07/01/2025 $42,000.00 2226 LA COMBE AVE 08/01/2000 15.875 $566.62 $41,989.00 BRONX NY 10473 6338487 00HLTV2-1 812 652156830 001 BERNARDINO COLUCHI 300 06/01/2000 07/01/2025 $56,000.00 11800 HUGGINS DRIVE 08/01/2000 14.875 $711.84 $55,982.33 WHEATON MD 20902 6338495 00HLTV2-10 812 652157339 001 PENNY CARDWELL 180 06/17/2000 07/01/2015 $58,500.00 7832 JEFFERSON OAKS DRIVE 08/01/2000 12.875 $735.37 $58,392.29 KNOXVILLE TN 37938 6338511 00HLTV2-10 812 652158297 001 JOEL DOUGLAS SMITH 300 06/01/2000 07/01/2025 $25,000.00 ROUTE 2 BOX 282 08/01/2000 14.875 $317.79 $24,992.11 CASS LAKE MN 56633 6338610 00HLTV2-10 812 652160433 001 KANNAL R. PATEL 180 06/09/2000 07/01/2015 $30,000.00 32 RUBY COURT 08/01/2000 15.5 $430.20 $29,957.30 FRANKLIN PARK NJ 08823 6338628 00HLTV2-10 812 652160746 001 MICHAEL J. VANORDEN 240 06/01/2000 07/01/2020 $18,700.00 3724 SW 99TH STREET 08/01/2000 15.25 $249.71 $18,687.94 SEATTLE WA 98126 6338651 00HLTV2-10 812 652161141 001 WILLIAM M SUTTON 300 06/01/2000 07/01/2025 $50,000.00 10851 WALNUTWOOD WAY 08/01/2000 12.25 $535.88 $49,974.54 RANCHO CORDOVA CA 95670 6338677 00HLTV2-10 812 652161352 001 BARBARA A WANGLER 300 06/16/2000 07/01/2025 $50,000.00 5122 9TH AVENUE SOUTHWEST 08/01/2000 16.5 $699.13 $49,988.37 FARGO ND 58103 6338784 00HLTV2-10 812 652163106 001 RENEE M. SHIRER 300 06/07/2000 07/01/2025 $60,000.00 4824 ADMIRALS POINT DRIVE 08/01/2000 14.99 $768.04 $59,213.42 LAFAYETTE IN 47909 6338925 00HLTV2-10 812 652164364 001 DARYOOSH JAFARY 180 06/17/2000 07/01/2015 $15,000.00 19 KIRSCHNER AVENUE 08/01/2000 16.99 $230.75 $14,981.62 HYDE PARK NY 12538 6339006 00HLTV2-1 812 652165328 001 KIMBERY A WINTER 300 06/02/2000 07/01/2025 $30,500.00 6900 NORTH DOBBS 08/01/2000 16.99 $438.29 $30,493.54 HARRAH OK 73045 6339055 00HLTV2-10 812 652165683 001 GIOVANNY N. MURCIA 300 06/09/2000 07/01/2025 $67,700.00 36446 CRIMSON COURT 08/01/2000 13.25 $776.32 $67,671.20 PALMDALE CA 93550 6339071 00HLTV2-10 812 652166276 001 JOHN K. HAYFORD 300 06/11/2000 07/01/2025 $70,000.00 4720 BALSAM DRIVE 08/01/2000 16.5 $978.78 $69,983.72 LAND O LAKES FL 34639 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6339162 00HLTV2-10 812 652166764 001 STEPHANIE L. MELLOR 300 06/14/2000 07/01/2025 $36,700.00 325 ROWLAND AVENUE 08/01/2000 10.25 $339.99 $36,673.49 MODESTO CA 95354 6339170 00HLTV2-10 812 652166870 001 JOHN J HUNTER 300 06/17/2000 07/01/2025 $85,000.00 534 LAWN DRIVE 08/01/2000 16.5 $1,188.51 $84,980.24 LOVES PARK IL 61111 6339196 00HLTV2-10 812 652167101 001 DARRELL G PYLE 300 06/19/2000 07/01/2025 $50,000.00 5276 PLEASANT AVENUE 08/01/2000 14.99 $640.03 $49,984.55 NORTH RIDGEVILLE OH 44039 6339220 00HLTV2-10 812 652167529 001 JACK S KIRSCH 180 06/09/2000 07/01/2015 $35,000.00 1041 ESTATES ROAD 08/01/2000 16.5 $526.30 $35,000.00 ROANOKE VA 24014 6339261 00HLTV2-10 812 652168254 001 BYRON KEITH FEDUCCIA 180 06/15/2000 07/01/2015 $23,000.00 1028 PENNINGTON LANE 08/01/2000 15.25 $325.86 $22,966.43 RUSTON LA 71270 6339378 00HLTV2-10 812 652168948 001 GARY B RAGAZZO 300 06/13/2000 07/01/2025 $42,000.00 9 MARSHALL STREET 08/01/2000 16.5 $587.27 $41,990.23 PHILLIPSBURG NJ 08865 6339394 00HLTV2-1 812 652169033 001 JULIA F CATER 180 06/12/2000 07/01/2015 $70,000.00 380 FLINT CREEK ROAD 08/01/2000 11.99 $839.67 $69,859.75 WIGGINS MS 39577 6339451 00HLTV2-10 812 652169512 001 GEORGE M COCKERHAM 300 06/08/2000 07/01/2025 $35,000.00 1436 MAIN STREET 08/01/2000 15.5 $461.92 $34,990.16 VINCENNES IN 47591 6339493 00HLTV2-10 812 652169737 001 RONALD A. RIEGER 300 06/17/2000 07/01/2025 $35,000.00 10518 W VIA MONTYA DR 08/01/2000 15.99 $475.34 $34,991.03 PEORIA AZ 85382 6339618 00HLTV2-10 812 652170404 001 TIMOTHY W. ARCHER 180 06/17/2000 07/01/2015 $30,000.00 RR 2 BOX 175A SNUG HARBOR ROAD 08/01/2000 15.99 $440.41 $29,959.34 CANAAN NH 03741 6339626 00HLTV2-1 812 652170435 001 WAYNE C. WILLIAMS 180 06/19/2000 07/01/2015 $43,100.00 2118 SANTA LUCIA CIRCLE 08/01/2000 14.25 $581.24 $43,030.57 MELBOURNE FL 32935 6339634 00HLTV2-10 812 652170452 001 DIANE D. GANT 300 06/19/2000 07/01/2025 $22,000.00 219 CHESTNUT STREET 08/01/2000 14.25 $269.05 $21,992.20 HALSTEAD KS 67056 6339683 00HLTV2-10 812 652170750 001 BRIAN S. LINDON 300 06/13/2000 07/01/2025 $25,000.00 6445 HONEYWOOD COURT NORTH EAST 08/01/2000 13.99 $300.75 $24,990.71 KEIZER OR 97303 6340004 00HLTV2-10 812 652173283 001 LINDA M. DRYNA 300 06/12/2000 07/01/2025 $32,000.00 8516 TOMOKA RUN 08/01/2000 14.875 $406.77 $31,989.90 LAKELAND FL 33803 6340012 00HLTV2-10 812 652173321 001 TRESA D SWOFFORD 180 06/15/2000 07/01/2015 $25,000.00 5757 KAYLAS RIDGE 08/01/2000 11.99 $299.89 $24,949.90 CONNELLY SPRINGS, NC 28612 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6340020 00HLTV2-10 812 652173431 001 TERRI J KELLY 300 06/15/2000 07/01/2025 $27,200.00 513 KIMBERLY DRIVE 08/01/2000 13.25 $311.91 $27,188.42 DUENWEG MO 64841 6340061 00HLTV2-10 812 652173549 001 J. ROBERT LAYNG JR. 300 06/15/2000 07/01/2025 $102,800.00 138 CARMAN AVENUE 08/01/2000 14.75 $1,296.79 $102,766.79 EAST ROCKAWAY NY 11518 6340079 00HLTV2-10 812 652173753 001 DEBRA C ECHAVARIA 300 06/13/2000 07/01/2025 $36,000.00 8810 CROSS POINTE LOOP 08/01/2000 14.875 $457.62 $35,988.63 ANCHORAGE AK 99504 6340087 00HLTV2-10 812 652173780 001 GLENN J DONA 180 06/17/2000 07/01/2015 $28,300.00 309 COPPERFIELD DRIVE 08/01/2000 15.99 $415.45 $28,261.65 WILLIAMSTOWN NJ 08094 6340111 00HLTV2-10 812 652173905 001 BRENT H FAULKNER 180 06/16/2000 07/01/2015 $15,000.00 10270 REDTAIL COURT 08/01/2000 15.5 $215.10 $14,763.55 NEW MARKET MD 21774 6340129 00HLTV2-10 812 652173908 001 THOMAS H DRAUGHN 300 06/16/2000 07/01/2025 $44,000.00 109 STRATFORD RD. 08/01/2000 13.99 $529.32 $43,983.65 MOORE SC 29369 6340137 00HLTV2-10 812 652173940 001 MICHAEL W. MCKINNEY 300 06/14/2000 07/01/2025 $56,000.00 12417 NW 4TH STREET 08/01/2000 13.99 $673.68 $55,979.19 YUKON OK 73099 6340152 00HLTV2-10 812 652173993 001 RUSSEL G BENHARDT 240 06/19/2000 07/01/2020 $55,000.00 304 LAUREL LEA DRIVE 08/01/2000 13.25 $654.19 $54,953.10 SAINT PETERS MO 63376 6340178 00HLTV2-10 812 652174054 001 BRIAN F. HENSON 180 06/19/2000 07/01/2015 $35,000.00 7900 ELK STONE AVENUE 08/01/2000 15.25 $495.87 $34,948.92 LAS VEGAS NV 89131 6340186 00HLTV2-10 812 652174134 001 THOMAS M. SASSATELLI JR. 180 06/17/2000 07/01/2015 $49,100.00 2045 SOUTH PEPPERTREE 08/01/2000 13.25 $629.34 $49,012.81 GILBERT AZ 85296 6340228 00HLTV2-10 812 652174463 001 RHEA A SWAZE 180 06/16/2000 07/01/2015 $47,000.00 6460 AUTUM OAKS DRIVE 08/01/2000 15.99 $689.97 $46,936.30 OLIVE BRANCH MS 38654 6340392 00HLTV2-10 812 652175453 001 MICHAEL P DAWE 300 06/16/2000 07/01/2025 $51,500.00 2830 VIA MAZATLAN 08/01/2000 15.99 $699.43 $51,486.81 CORONA CA 92882 6340467 00HLTV2-10 812 652175727 001 GARRETT DAVIS 300 06/15/2000 07/01/2025 $52,900.00 637 LINCOLN AVENUE 08/01/2000 16.5 $739.68 $52,887.69 ELGIN IL 60120 6340491 00HLTV2-10 812 652175916 001 JAMES JOSEPH SCHLOFFELL 300 06/17/2000 07/01/2025 $52,300.00 344 W. BROADMOORE STREET 08/01/2000 15.25 $680.04 $52,284.61 SAN LEANDRO CA 94577 6340525 00HLTV2-10 812 652176050 001 PATRICK T. RALEY 300 06/16/2000 07/01/2025 $50,000.00 4306 CIDER MILL DRIVE 08/01/2000 14.99 $640.03 $50,000.00 CINCINNATI OH 45245 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6340533 00HLTV2-10 812 652176089 001 BRYAN W. GLOVER 180 06/17/2000 07/01/2015 $28,400.00 1740 CARRIAGE LAMP COURT 08/01/2000 14.875 $395.06 $27,960.98 SEVERN MD 21144 6340541 00HLTV2-10 812 652176191 001 REBECCA SCHUHARDT 300 06/17/2000 07/01/2025 $36,000.00 727 W. LINCOLN ST. 08/01/2000 15.5 $475.11 $35,989.89 BELLEVILLE IL 62220 6340566 00HLTV2-10 812 652176214 001 RICHARD L. BALDWIN, JR. 240 06/17/2000 07/01/2020 $29,500.00 6485 BATTERY POINT 08/01/2000 14.875 $385.74 $29,479.94 STONE MOUNTAIN GA 30087 6340616 00HLTV2-10 812 652176602 001 SHAWN R KEENE 120 06/19/2000 07/01/2010 $15,000.00 2101 MORNINGSIDE DRIVE 08/01/2000 15.875 $250.11 $14,948.33 MARTINSBURG WV 25401 6340640 00HLTV2-10 812 652176803 001 BARBARA J. LIPPINCOTT 300 06/16/2000 07/01/2025 $120,000.00 27515 ASCOT STREET 08/01/2000 15.99 $1,629.73 $119,969.27 WESLEY CHAPEL FL 33544 6340665 00HLTV2-10 812 652176916 001 MICHAEL PATRICK CASEY 300 06/17/2000 07/01/2025 $125,000.00 9639 ELLIOTT DR 08/01/2000 15.5 $1,649.69 $124,964.89 COBB CA 95426 6340715 00HLTV2-10 812 652177021 001 BRIAN D BASS 300 06/14/2000 07/01/2025 $56,500.00 4339 BAYWOODS DRIVE 08/01/2000 14.875 $718.20 $56,482.16 PENSACOLA FL 32504 6340723 00HLTV2-10 812 652177056 001 JAY T TREPANIER 300 06/15/2000 07/01/2025 $50,000.00 20 WOODHAULERS 08/01/2000 15.99 $679.06 $49,987.19 CLANCY MT 59634 6340731 00HLTV2-10 812 652177072 001 CHARLES J ROBERTS 180 06/17/2000 07/01/2015 $24,600.00 104 RIDGEVIEW DR 08/01/2000 12.875 $309.23 $24,554.71 ROGERSVILLE TN 37857 6340780 00HLTV2-10 812 652177418 001 CRAIG R. SYTSMA 300 06/19/2000 07/01/2025 $61,000.00 35787 HEES STREET 08/01/2000 15.5 $805.05 $61,000.00 LIVONIA MI 48150 6340814 00HLTV2-10 812 652177520 001 ROGER A. HAENER 180 06/19/2000 07/01/2015 $40,100.00 20 WILLIAMS STREET 08/01/2000 15.25 $568.12 $40,041.48 KERHONKSON NY 12446 6340822 00HLTV2-10 812 652177579 001 JEFFREY L SCHUMACHER 300 06/18/2000 07/01/2025 $57,200.00 1917 ALTIVO DRIVE 08/01/2000 14.375 $705.02 $57,180.19 HENDERSON NV 89014 6340848 00HLTV2-10 812 652177690 001 JOHN CECCATO 300 06/19/2000 07/01/2025 $22,700.00 4935 KRAUS ROAD 08/01/2000 14.99 $290.58 $22,692.98 CLARENCE NY 14031 6340863 00HLTV2-10 812 652177824 001 JOHN P HENDERSON 180 06/19/2000 07/01/2015 $18,000.00 1015 SIGNAL ROAD 08/01/2000 12.875 $226.27 $17,966.86 SIGNAL MOUNTAIN TN 37377 6340871 00HLTV2-10 812 652177837 001 KELLY J YERO 180 06/17/2000 07/01/2015 $30,000.00 4931 HOLLOWAY AVENUE 08/01/2000 12.75 $374.66 $29,944.09 BATON ROUGE LA 70808 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6340889 00HLTV2-10 812 652177857 001 MICHAEL P MAPPA 180 06/15/2000 07/01/2015 $83,000.00 7-26 CHESTER ST 08/01/2000 16.5 $1,248.08 $81,645.09 FAIR LAWN NJ 07410 6341051 00HLTV2-10 812 652178878 001 AVIS M OBAYUWANA 300 06/19/2000 07/01/2025 $25,000.00 129 LEONARD AVENUE 08/01/2000 15.5 $329.94 $24,992.98 NEPTUNE NJ 07753 6341077 00HLTV2-10 812 652178984 001 JOHN R RYBINSKI 300 06/19/2000 07/01/2025 $25,400.00 7526 CRISSMAN STREET 08/01/2000 16.99 $365.00 $25,400.00 UTICA MI 48317 6341085 00HLTV2-10 812 652179144 001 KEVIN D. ALLEN 300 06/14/2000 07/01/2025 $35,200.00 1114 MERRIAM 08/01/2000 16.5 $492.19 $35,191.81 DAVENPORT WA 99122 6341093 00HLTV2-1 812 652179253 001 LISA A CARROLL 180 06/19/2000 07/01/2015 $27,900.00 113 BLUE SLATE 08/01/2000 15.875 $407.34 $27,861.75 CLAYTON NC 27520 6341200 00HLTV2-1 812 652180152 001 TED A. CASTELLANOS 180 06/20/2000 07/01/2015 $25,500.00 4232 LOMBARDY STREET 08/01/2000 16.99 $392.27 $25,468.77 CHINO CA 91710 6341259 00HLTV2-10 812 652181774 001 EDWARD ZAKRZEWSKI 300 06/16/2000 07/01/2025 $73,700.00 658 SANDY LANE 08/01/2000 14.75 $929.70 $73,676.20 DES PLAINES IL 60016 6341648 00HLTV2-4 814 685009032. 005 WILLIAM LEWIS 300 06/17/2000 07/01/2025 $51,000.00 1810 MALTRAVERS RD 08/01/2000 15.875 $688.04 $50,986.65 GLEN BURNIE MD 21060. 6345664 00HLTV2-10 812 652137429 001 ANDREW D WRIGHT 300 06/19/2000 07/01/2025 $23,000.00 6351 FIELDALE DRIVE 08/01/2000 15.99 $312.37 $22,994.10 ELK GROVE CA 95758 6345789 00HLTV2-10 812 652151014 001 JANICE G STONE 300 06/12/2000 07/01/2025 $54,100.00 8310 MEADOWBROOK DRIVE 12 08/01/2000 16.5 $756.46 $54,087.41 LARGO FL 33777 6345839 00HLTV2-10 812 652153105 001 JOHNY C ENRIGHT 180 06/20/2000 07/01/2015 $50,000.00 5460 SAMPLE WAY 08/01/2000 14.875 $695.52 $49,924.27 COLORADO SPRINGS CO 80919 6345995 00HLTV2-10 812 652159760 001 LESLIE O DALTON 180 06/01/2000 07/01/2015 $15,300.00 908 PROSPECT ROAD 08/01/2000 16.99 $235.36 $15,300.00 HURT VA 24563 6346001 00HLTV2-10 812 652160361 001 MARCELLUS ARRINGTON 180 06/08/2000 07/01/2015 $64,400.00 47 CEDARCREST AVENUE 08/01/2000 16.5 $968.39 $64,317.11 PLEASANTVILLE NJ 08232 6346076 00HLTV2-10 812 652161936 001 RAMEY R. CHANADET 180 06/06/2000 07/01/2015 $90,000.00 11829 WARWICK HILLS COURT 08/01/2000 15.99 $1,321.21 $89,878.04 YUCAIPA CA 92399 6346159 00HLTV2-10 812 652163027 001 TOMMY F REAL 180 06/06/2000 07/01/2015 $52,000.00 950 ELMHURST LANE 08/01/2000 13.25 $666.51 $51,907.66 FILLMORE CA 93015 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6346167 00HLTV2-10 812 652163153 001 MICHAEL P CERAN 300 06/09/2000 07/01/2025 $85,000.00 855 BENTWOOD LANE 08/01/2000 15.25 $1,105.22 $84,974.99 EDGEMOOR SC 29712 6346175 00HLTV2-10 812 652163179 001 SUSAN U. MOFFETT 300 06/20/2000 07/01/2025 $42,400.00 8503 DICK WOODS ROAD 08/01/2000 14.75 $534.87 $42,400.00 AFTON VA 22920 6346241 00HLTV2-10 812 652164505 001 RICKY C PIERCE 180 06/19/2000 07/01/2015 $15,300.00 1441 BARK LANE 08/01/2000 16.99 $235.36 $15,281.26 SHELBYVILLE IN 46176 6346274 00HLTV2-10 812 652164824 001 DAVID KASTL 240 06/12/2000 07/01/2020 $22,400.00 16300 SW SYLVAN COURT 08/01/2000 13.25 $266.44 $22,380.89 TIGARD OR 97224 6346282 00HLTV2-1 812 652164887 001 JOHN M. WARREN 180 06/20/2000 07/01/2015 $51,000.00 14219 WOLF DRIVE 08/01/2000 10.5 $563.76 $50,882.49 ROGERS AR 72756 6346381 00HLTV2-10 812 652165767 001 CHERYL M. UEBELHOER 180 06/08/2000 07/01/2015 $30,000.00 22 HAVERTON COURT 08/01/2000 15.5 $430.20 $29,957.30 STREAMWOOD IL 60107 6346423 00HLTV2-10 812 652166646 001 GEORGE E. SHELTON 240 06/08/2000 07/01/2020 $44,000.00 1423 LAKE ROAD 08/01/2000 16.5 $628.72 $43,976.28 TUNNEL HILL GA 30755 6346589 00HLTV2-1 812 652168625 001 RICHARD HAYDEN 180 06/13/2000 07/01/2015 $55,700.00 33 WILD ROSE LANE 08/01/2000 12.99 $704.38 $55,598.57 CANDLER NC 28715 6346605 00HLTV2-10 812 652168932 001 HOLLY T. MAHER 300 06/12/2000 07/01/2025 $31,900.00 303 ALBRIGHT AVENUE 08/01/2000 14.75 $402.41 $31,889.69 LANCASTER PA 17603 6346621 00HLTV2-10 812 652169032 001 DAVID M BEACH 300 06/17/2000 07/01/2025 $37,000.00 17 SOUTH MEADOW LANE 08/01/2000 15.99 $502.50 $36,990.52 ENFIELD CT 06082 6346688 00HLTV2-10 812 652169753 001 MICHAEL E. MALARKEY 300 06/21/2000 07/01/2025 $30,400.00 986 BEAR MOUNTAIN ROAD 08/01/2000 14.99 $389.14 $30,390.61 BIG BEAR CITY CA 92314 6346696 00HLTV2-10 812 652169861 001 KRISTINA M WATSON 300 06/16/2000 07/01/2025 $73,000.00 17143 EAST FORD DRIVE 08/01/2000 14.25 $892.74 $72,974.13 AURORA CO 80017 6346712 00HLTV2-10 812 652170150 001 JANET L RAPS 300 06/19/2000 07/01/2025 $30,500.00 1801 SOUTH EAST KENWOOD DRIVE 08/01/2000 14.99 $390.42 $30,490.58 BLUE SPRINGS MO 64014 6346738 00HLTV2-1 812 652170252 001 RAYMOND HOLLOWAY TUCKER 180 06/14/2000 07/01/2015 $29,000.00 108 OVERLOOK CIRCLE 08/01/2000 15.25 $410.86 $28,957.68 WEST MONROE LA 71291 6346803 00HLTV2-10 812 652170732 001 ROBERT H MAY 300 06/13/2000 07/01/2025 $35,000.00 1323 WEST 8780 SOUTH 08/01/2000 14.875 $444.90 $34,988.95 WEST JORDAN UT 84088 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6346837 00HLTV2-10 812 652171169 001 BRIAN M. RACKOHN 300 06/17/2000 07/01/2025 $56,800.00 4257 LAS VIRGENES ROAD #7 08/01/2000 15.99 $771.41 $56,785.45 CALABASAS CA 91302 6346845 00HLTV2-10 812 652171206 001 JOSE A JORDAN 300 06/15/2000 07/01/2025 $38,600.00 5535 SANDPIPER 08/01/2000 16.5 $539.73 $38,591.02 PALMDALE CA 93552 6346860 00HLTV2-10 812 652171405 001 JOSEPH MYLES JR 300 06/09/2000 07/01/2025 $20,000.00 4412 NORBORNE ROAD 08/01/2000 15.5 $263.95 $20,000.00 RICHMOND VA 23234 6346886 00HLTV2-1 812 652171529 001 DANNY LEE DEAVERS 180 06/20/2000 07/01/2015 $17,600.00 5120 NORTH RIVER ROAD #F 08/01/2000 12.875 $221.24 $17,567.59 OCEANSIDE CA 92057 6346969 00HLTV2-10 812 652172051 001 STUART H. PULLEN 300 06/17/2000 07/01/2025 $40,000.00 506 PINEY WOOD LANE 08/01/2000 14.375 $493.02 $39,986.15 APEX NC 27502 6347025 00HLTV2-10 812 652172413 001 GERARD F DENNISON 300 06/17/2000 07/01/2025 $72,500.00 28 SEVENTH STREET 08/01/2000 16.99 $1,041.83 $72,484.65 AUBURN ME 04210 6347074 00HLTV2-10 812 652172747 001 HARRY O MCCLURG 180 06/19/2000 07/01/2015 $32,200.00 98 HANOVER DRIVE 08/01/2000 14.25 $434.25 $32,148.12 BYRON GA 31008 6347199 00HLTV2-10 812 652173355 001 ZANE R. NANIA 300 06/20/2000 07/01/2025 $42,500.00 21657 KINGS CROSSING TER. 08/01/2000 16.5 $594.26 $42,500.00 ASHBURN VA 20147 6347207 00HLTV2-10 812 652173646 001 DONNIE L. BEVERS 180 06/13/2000 07/01/2015 $16,000.00 1300 NORTH PARK AVENUE 08/01/2000 14.875 $222.57 $15,975.76 ALTUS OK 73521 6347249 00HLTV2-10 812 652174041 001 CHRISTOPHER W. JOHNSON 300 06/16/2000 07/01/2025 $30,400.00 29 EIDER LANE 08/01/2000 15.5 $401.21 $30,391.46 TOPSHAM ME 04086 6347314 00HLTV2-10 812 652174449 001 CATHY J LEMONS 300 06/17/2000 07/01/2025 $35,200.00 162 NEWPORT DR 08/01/2000 12.875 $393.69 $35,183.98 OAK RIDGE TN 37830 6347355 00HLTV2-10 812 652174841 001 DAVID MICKAL TUCKER 300 06/16/2000 07/01/2025 $35,000.00 215 BRETT DRIVE 08/01/2000 13.5 $407.98 $34,985.77 GRETNA LA 70056 6347363 00HLTV2-10 812 652174855 001 DON E GOODE 300 06/15/2000 07/01/2025 $40,000.00 6005 VICEROY WAY 08/01/2000 13.25 $458.69 $39,982.98 CITRUS HEIGHTS CA 95610 6347389 00HLTV2-10 812 652175026 001 GREGORY CHARLES BLAZE 180 06/14/2000 07/01/2015 $27,400.00 26 ARMADILLO ROAD 08/01/2000 14.875 $381.15 $27,358.50 FROSTPROOF FL 33843 6347447 00HLTV2-10 812 652175386 001 CASEY J MOORE 300 06/15/2000 07/01/2025 $27,000.00 2423 OGDEN AVENUE UNIT # 3 08/01/2000 16.5 $377.53 $26,993.72 DOWNERS GROVE IL 60515 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6347579 00HLTV2-1 812 652176080 001 DAVID M. CLARK 240 06/19/2000 07/01/2020 $25,900.00 7414 CAY DRIVE 08/01/2000 15.5 $350.66 $25,883.88 PORT RICHEY FL 34668 6347587 00HLTV2-10 812 652176170 001 JOE A BRAVO SR 300 06/19/2000 07/01/2025 $75,000.00 12776 NORRIS AVENUE 08/01/2000 12.25 $803.81 $74,961.81 SYLMAR CA 91342 6347637 00HLTV2-10 812 652176359 001 GARY S FRANK 300 06/19/2000 07/01/2025 $40,000.00 3477 MACKLIND 08/01/2000 14.75 $504.59 $39,987.08 ST LOUIS MO 63139 6347785 00HLTV2-10 812 652177595 001 GINA M HETCHER 300 06/20/2000 07/01/2025 $105,400.00 56 GRANITE ROAD 08/01/2000 14.25 $1,288.97 $105,362.65 ACCORD NY 12404 6347835 00HLTV2-10 812 652178170 001 MICHAEL JOSEPH COMSTOCK 300 06/19/2000 07/01/2025 $69,100.00 25281 PIZARRO ROAD 08/01/2000 14.75 $871.68 $69,077.67 LAKE FOREST CA 92630 6347843 00HLTV2-10 812 652178191 001 DEBBIE A. LANDRY 180 06/20/2000 07/01/2015 $17,000.00 201 LYNN STREET 08/01/2000 16.99 $261.52 $16,979.17 CHAUVIN LA 70344 6347850 00HLTV2-10 812 652178206 001 CRAIG D MONFRA 180 06/21/2000 07/01/2015 $26,500.00 2225 MCDONALD STREET 08/01/2000 15.99 $389.03 $26,464.08 MANDEVILLE LA 70448 6347884 00HLTV2-10 812 652178491 001 PAUL M. INGRAM 300 06/20/2000 07/01/2025 $55,950.00 3601 HANOVER DRIVE 08/01/2000 14.875 $711.21 $55,932.34 HOPE MILLES NC 28348 6347967 00HLTV2-10 812 652178955 001 ANTHONY L DISAIA 300 06/19/2000 07/01/2025 $56,600.00 27 MILLERSDALE RD 08/01/2000 15.5 $746.98 $56,584.10 JEANNETTE PA 15644 6347975 00HLTV2-10 812 652178956 001 RAYMOND A MENDOZA 180 06/21/2000 07/01/2015 $31,500.00 531 NETTLETON DRIVE 08/01/2000 15.99 $462.43 $31,457.31 E WINDSOR NJ 08520 6348015 00HLTV2-10 812 652179084 001 JODY A MILLER 180 06/20/2000 07/01/2015 $19,400.00 207 WILLOWOOD LANE 08/01/2000 14.75 $268.21 $19,370.25 HARMONY PA 16037 6348031 00HLTV2-10 812 652179152 001 JONATHAN W BOWMAN 180 06/19/2000 07/01/2015 $34,800.00 3862 16TH ST 08/01/2000 14.875 $484.09 $34,800.00 WYANDOTTE MI 48192 6348098 00HLTV2-10 812 652179488 001 MARK M NICHOLS 300 06/16/2000 07/01/2025 $29,200.00 804 NORTH MAIN STREET 08/01/2000 15.5 $385.37 $28,806.43 PONTIAC IL 61764 6348122 00HLTV2-10 812 652179735 001 THOMAS G CURTIN III 180 06/15/2000 07/01/2015 $21,400.00 7254 VASSAR AVENUE 08/01/2000 15.25 $303.19 $21,368.77 LA MESA CA 91941 6348130 00HLTV2-10 812 652179786 001 ANNA A. LASSETER 180 06/16/2000 07/01/2015 $28,900.00 9450 POINCIANA PLACE #409 08/01/2000 13.875 $382.45 $28,851.71 FORT LAUDERDALE FL 33324 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6348148 00HLTV2-1 812 652179814 001 DAVID BURGESS 240 06/20/2000 07/01/2020 $21,000.00 46 LAPLANTE ROAD 08/01/2000 16.5 $300.07 $20,988.68 CAVENDISH VT 05142 6348163 00HLTV2-10 812 652179873 001 BRYNE VIELE 180 06/21/2000 07/01/2015 $15,000.00 4 EAST LACLAIRE STREET 08/01/2000 16.99 $230.75 $14,981.62 HUDSON FALLS NY 12839 6348221 00HLTV2-10 812 652180672 001 DAVID LAWRENCE HAMMERS 300 06/21/2000 07/01/2025 $75,000.00 2717 WEST SAN CARLOS AVENUE 08/01/2000 13.25 $860.03 $74,968.09 FRESNO CA 93711 6348262 00HLTV2-10 812 652180770 001 DENNIS M. KING JR. 180 06/20/2000 07/01/2015 $55,000.00 9750 HINSDALE STREET 08/01/2000 15.99 $807.41 $54,925.46 SANTEE CA 92071 6348288 00HLTV2-10 812 652180921 001 DEBORAH S HINES 180 06/20/2000 07/01/2015 $35,000.00 106 EGRET POINT ROAD 08/01/2000 15.5 $501.90 $34,950.18 WILMINGTON NC 28409 6348346 00HLTV2-10 812 652181235 001 STEPHEN F LUCIUS 180 06/20/2000 07/01/2015 $36,300.00 6370 PINEY RIVER ROAD 08/01/2000 12.625 $450.37 $36,231.54 BARLTLETT TN 38135 6348361 00HLTV2-10 812 652181344 001 PHILLIP L BRUMMETT 300 06/16/2000 07/01/2025 $15,000.00 1609 EDENDALE ROAD 08/01/2000 15.875 $202.37 $14,996.07 DAYTON OH 45432 6348387 00HLTV2-10 812 652181421 001 ROGER A. GEASLAND 300 06/19/2000 07/01/2025 $15,000.00 420 WEST DIVISION 08/01/2000 14.375 $184.89 $14,994.80 FOND DU LAC WI 54935 6348411 00HLTV2-10 812 652181723 001 NEIL P CONKLIN 180 06/20/2000 07/01/2015 $21,500.00 RR2 BOX 323 08/01/2000 15.5 $308.31 $21,469.40 PORTAGE PA 15946 6348445 00HLTV2-10 812 652182100 001 MADISON J. MOORE 180 06/21/2000 07/01/2015 $15,000.00 17534 SALLY AVENUE 08/01/2000 13.99 $199.67 $14,975.20 GREENWELL SPRINGS LA 70739 6348510 00HLTV2-10 812 652182842 001 ROBERT A MORGAN 300 06/22/2000 07/01/2025 $43,900.00 1238 PRINCETON AVENUE 08/01/2000 14.875 $558.04 $43,886.14 BILLINGS MT 59102 6348528 00HLTV2-10 812 652182844 001 RICKIE NUNES 180 06/21/2000 07/01/2015 $25,000.00 929 VINCENT DRIVE 08/01/2000 14.75 $345.63 $24,961.66 ORLAND CA 95963 6348700 00HLTV2-4 814 685008589. 005 OLIVER SCOTT LEVANDER 300 06/15/2000 07/01/2025 $35,500.00 339 BRADDOCK AVE 08/01/2000 15.5 $468.51 $35,490.03 UNIONTOWN PA 15401. 6348726 00HLTV2-4 814 685008852. 005 LYLE GARDNER 240 06/21/2000 07/01/2020 $46,000.00 413 EDGEWOOD DR 08/01/2000 13.99 $571.69 $45,964.59 LOVELAND CO 80538. 6348866 00HLTV2-4 814 685009453. 005 JULIETTE R. MOORE 180 06/21/2000 07/01/2015 $35,000.00 4331 EAST BRYN MAWR ROAD 08/01/2000 15.25 $495.87 $34,948.92 TUCSON AZ 85711. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6359145 00HLTV2-1 812 652122577 001 DAVID T. MANGIN 180 06/21/2000 07/01/2015 $55,000.00 3214 RANCHO REATA 08/01/2000 10.99 $624.79 $54,878.92 CARLSBAD CA 92009 6359152 00HLTV2-10 812 652130024 001 HULAN MARTIN 300 06/19/2000 07/01/2025 $62,450.00 8205 WOODED BROOK DRIVE 08/01/2000 13.25 $716.12 $62,423.43 ELK GROVE CA 95758 6359194 00HLTV2-1 812 652137237 001 ALBERT ISRAEL ALMEIDA 300 06/03/2000 07/01/2025 $47,000.00 56 ORCHARD STREET 08/01/2000 15.5 $620.29 $46,986.79 BLOOMFIELD NJ 07003 6359269 00HLTV2-10 812 652142018 001 FRANK M GONZALES 300 06/19/2000 07/01/2025 $67,000.00 2322 MIRAMAR WALK 08/01/2000 16.99 $962.80 $66,985.81 OXNARD CA 93030 6359392 00HLTV2-10 812 652146791 001 BRIAN E. YATES 300 06/23/2000 07/01/2025 $60,000.00 RURAL ROUTE 1 BOX 344 08/01/2000 16.99 $862.21 $59,987.29 HOSKINS NE 68740 6359467 00HLTV2-10 812 652148207 001 BRIAN D VAUGHT 180 06/19/2000 07/01/2015 $40,000.00 5320 W WALKER AVENUE 08/01/2000 16.5 $601.49 $39,948.51 LINCOLN NE 68524 6359475 00HLTV2-10 812 652148439 001 IRA R. JOHNSON 180 06/22/2000 07/01/2015 $25,000.00 434 COUNTRY RD. 08/01/2000 14.75 $345.63 $24,961.66 GRIMESLAND NC 27837 6359582 00HLTV2-1 812 652151841 001 JEFFERY A LUCE 300 06/14/2000 07/01/2025 $61,500.00 91-1054 KAIKAUHAA STREET 08/01/2000 13.99 $739.85 $61,477.14 EWA BEACH HI 96706 6359616 00HLTV2-10 812 652152731 001 JOEL A MARQUARDT 180 06/09/2000 07/01/2015 $35,200.00 524 OLD STEINE CIRCLE 08/01/2000 12.75 $439.60 $35,134.40 NEW BRIGHTON MN 55112 6359624 00HLTV2-10 812 652152984 001 LUIS CARLO 300 06/01/2000 07/01/2025 $78,000.00 458 BOLTON AVENUE 08/01/2000 16.5 $1,090.64 $77,981.86 BRONX NY 10473 6359657 00HLTV2-10 812 652154256 001 ROBERT D. SIMONSON 300 06/07/2000 07/01/2025 $41,000.00 317 16TH AVENUE NORTH 08/01/2000 15.25 $533.11 $40,987.93 ONALASKA WI 54650 6359699 00HLTV2-10 812 652154643 001 DONALD L. CRESS 300 06/22/2000 07/01/2025 $28,500.00 31 FOREST AVENUE 08/01/2000 16.75 $404.13 $28,493.68 ROCHESTER NH 03867 6359731 00HLTV2-10 812 652155468 001 JOHN PATRICK RYAN JR 180 06/17/2000 07/01/2015 $50,000.00 3084 TROTTERS FIELD DRIVE 08/01/2000 16.5 $751.86 $49,935.64 MARIETTA GA 30064 6359772 00HLTV2-10 812 652156050 001 WILLIAM ISAAC HARDIN 300 06/23/2000 07/01/2025 $37,500.00 3105 DEER RUN STREET 08/01/2000 13.99 $451.13 $37,486.06 OPELIKA AL 36804 6359798 00HLTV2-10 812 652156562 001 MARC BAUDRY 180 06/20/2000 07/01/2015 $36,500.00 12004 WEST 92ND STREET 08/01/2000 15.875 $532.90 $36,449.96 LENEXA KS 66215 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6359830 00HLTV2-10 812 652157408 001 JAMES V RYAN 300 06/07/2000 07/01/2025 $55,000.00 10-14 3RD STREET 08/01/2000 15.99 $746.96 $54,985.91 FAIR LAWN NJ 07410 6359848 00HLTV2-10 812 652156915 001 TREVOR W. WELLS 300 06/07/2000 07/01/2025 $29,900.00 9910 VINTAGE DRIVE 08/01/2000 13.99 $359.70 $29,529.18 RENO NV 89506 6359871 00HLTV2-10 812 652157720 001 DANIEL J NEWMAN 300 06/22/2000 07/01/2025 $15,000.00 50 GREENWOOD LOOP ROAD 08/01/2000 16.99 $215.56 $14,746.81 BRICK NJ 08724 6359996 00HLTV2-1 812 652159120 001 PAULETTE A LACAD 180 06/07/2000 07/01/2015 $33,000.00 60 N BERETANIA STREET #804 08/01/2000 13.99 $439.26 $32,945.46 HONOLULU HI 96817 6360002 00HLTV2-10 812 652159125 001 TERRY L VESELY 180 06/01/2000 07/01/2015 $84,000.00 8234 W CECIL AVE 08/01/2000 16.5 $1,263.12 $83,891.88 HOMOSASSA FL 34446 6360036 00HLTV2-10 812 652159525 001 MICHAEL J HOAR 180 06/03/2000 07/01/2015 $15,000.00 3385 W CAPITAL DR 08/01/2000 14.75 $207.38 $14,976.99 APPLETON WI 54914 6360085 00HLTV2-10 812 652159692 001 FRANK A. ADE 300 06/23/2000 07/01/2025 $28,000.00 15960 CROWFOOT COURT 08/01/2000 16.5 $391.51 $27,993.49 BRANDYWINE MD 20613 6360150 00HLTV2-10 812 652160341 001 JAMES L. LILLEY 300 06/03/2000 07/01/2025 $40,000.00 3521 WAYNSEVILLE-JAMESTOWN 08/01/2000 16.5 $559.30 $40,000.00 JAMESTOWN OH 45335 6360168 00HLTV2-10 812 652160351 001 COREY GORDON 300 06/16/2000 07/01/2025 $100,000.00 640 COE AVENUE 08/01/2000 11.5 $1,016.47 $99,941.86 SAN JOSE CA 95125 6360184 00HLTV2-10 812 652160370 001 THOMAS T. SEESOLTZ 180 06/14/2000 07/01/2015 $25,500.00 8900 CRUMLISH/TAHOE STREET 08/01/2000 16.99 $392.27 $25,468.77 STAGECOACH NV 89429 6360226 00HLTV2-1 812 652160593 001 ARNOLD BEVERLY 300 06/07/2000 07/01/2025 $25,000.00 4283 MCCLAIN ROAD 08/01/2000 14.25 $305.74 $25,000.00 CRIDERSVILLE OH 45806 6360234 00HLTV2-10 812 652160856 001 KERSTIN SPRANGER 240 06/05/2000 07/01/2020 $25,000.00 200 ADEFIELD LANE 08/01/2000 12.875 $290.68 $24,977.55 HOLLY SPRINGS NC 27540 6360341 00HLTV2-10 812 652161468 001 WAYNE A JANG 300 06/17/2000 07/01/2025 $75,000.00 26 ROCKY HILL TERRACE 08/01/2000 14.25 $917.20 $74,973.43 TRUMBULL CT 06611 6360358 00HLTV2-10 812 652161559 001 SYED SHAMIM 180 06/13/2000 07/01/2015 $40,000.00 17622 ESPRIT DRIVE 08/01/2000 15.875 $584.00 $39,361.17 TAMPA FL 33647 6360440 00HLTV2-10 812 652162288 001 DAVID Z LUCK 180 06/12/2000 07/01/2015 $33,000.00 124 FIVE OAKS LANE 08/01/2000 14.75 $456.23 $33,000.00 ASHLAND VA 23005 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6360465 00HLTV2-10 812 652162510 001 RAYMOND ACOSTA III 300 06/19/2000 07/01/2025 $50,000.00 2310 WILDERNESS ROAD 08/01/2000 14.875 $635.57 $49,984.22 RUNNING SPRINGS CA 92382 6360499 00HLTV2-10 812 652162679 001 BRIAN D LOWE 180 06/06/2000 07/01/2015 $53,200.00 103 FERNGLEN AVENUE 08/01/2000 16.5 $799.98 $53,131.52 GLEN BURNIE MD 21061 6360549 00HLTV2-10 812 652163119 001 PETER L SIDNEY 300 06/21/2000 07/01/2025 $30,000.00 114 DEKAY ROAD 08/01/2000 16.5 $419.48 $30,000.00 WARWICK NY 10990 6360564 00HLTV2-10 812 652163463 001 ELIZABETH J. CONRAD 180 06/06/2000 07/01/2015 $34,000.00 280 EAST BROADWAY 08/01/2000 14.75 $470.06 $33,947.86 RED LION PA 17356 6360572 00HLTV2-1 812 652163371 001 CHAD ROBERTS 180 06/10/2000 07/01/2015 $33,500.00 1718 DANIELS FARM ROAD 08/01/2000 16.99 $515.33 $33,458.97 MEBANE NC 27302 6360648 00HLTV2-10 812 652163922 001 ALLEN DAVIS 300 06/16/2000 07/01/2025 $26,700.00 522 W 125TH PLACE 08/01/2000 16.5 $373.34 $26,693.79 CHICAGO IL 60628 6360663 00HLTV2-10 812 652164006 001 HITESH PATEL 300 06/21/2000 07/01/2025 $31,000.00 18730 HATTERAS STREET NO 32 08/01/2000 11.99 $326.28 $30,983.46 LOS ANGELELS CA 91356 6360705 00HLTV2-10 812 652164175 001 JOHN O BROWN JR. 240 06/12/2000 07/01/2020 $27,100.00 1265 LAKEVIEW ROAD 08/01/2000 15.875 $374.50 $27,084.01 GRAYSON GA 30017 6360721 00HLTV2-10 812 652164336 001 RICHARD S. ARENDT 300 06/08/2000 07/01/2025 $28,500.00 34216 SYLVIA STREET 08/01/2000 15.875 $384.49 $28,492.54 EASTLAKE OH 44095 6360788 00HLTV2-10 812 652164603 001 TEENA M PATRICK 240 06/09/2000 07/01/2020 $50,900.00 209 ALLEN MEMORIAL WAY 08/01/2000 14.875 $665.55 $50,865.40 PORT SAINT JOE FL 32456 6360804 00HLTV2-1 812 652164670 001 MELANIE L. GRUBE 180 06/11/2000 07/01/2015 $63,500.00 121 SOUTH TYLER 08/01/2000 15.99 $932.19 $63,413.95 ELM CREEK NE 68836 6360812 00HLTV2-10 812 652164738 001 RYAN A. HONL 300 06/09/2000 07/01/2025 $27,300.00 500 STILL POND LANE 08/01/2000 16.99 $392.31 $27,294.21 CAMERON NC 28326 6360887 00HLTV2-10 812 652165256 001 ROBERT D DONAGHY 300 06/07/2000 07/01/2025 $18,000.00 1567 SWORD DANCER DRIVE 08/01/2000 15.99 $244.46 $18,000.00 VIRGINIA BEACH VA 23454 6360895 00HLTV2-10 812 652165265 001 MICHAEL B CARTER 240 06/08/2000 07/01/2020 $44,800.00 2097 WOOD TRAIL 08/01/2000 16.5 $640.15 $44,775.85 ATLANTA GA 30318 6360986 00HLTV2-10 812 652165630 001 WILLIAM J DIXON 180 06/15/2000 07/01/2015 $38,000.00 8900 MALLARD COURT 08/01/2000 16.5 $571.41 $37,951.09 COLUMBIA MD 21045 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6361026 00HLTV2-10 812 652166227 001 VIOREL POPTILE 300 06/19/2000 07/01/2025 $25,000.00 1060 HOLLYWOOD AVENUE 204 08/01/2000 15.875 $337.28 $24,993.45 CHICAGO IL 60660 6361067 00HLTV2-10 812 652166524 001 EDWIN L ADAMS 240 06/05/2000 07/01/2020 $40,000.00 3222 SUNNYSIDE AVENUE 08/01/2000 14.75 $519.35 $39,972.32 HARRISBURG PA 17109 6361240 00HLTV2-1 812 652167697 001 JEFFREY A. MERRELL 300 06/10/2000 07/01/2025 $30,000.00 6755 ISHI DRIVE 08/01/2000 13.99 $360.90 $29,988.85 MAGALIA CA 95954 6361323 00HLTV2-10 812 652168158 001 WILLIAM GLENN MOORE III 300 06/19/2000 07/01/2025 $30,000.00 5 KNOLLWOOD AVE 08/01/2000 13 $338.36 $29,986.64 E GREENWICH RI 02818 6361414 00HLTV2-10 812 652168471 001 GREG L. EKLE 300 06/07/2000 07/01/2025 $34,100.00 303 NORTH MAIN STREET 08/01/2000 16.99 $490.02 $33,592.76 CANTON SD 57013 6361570 00HLTV2-10 812 652169515 001 PATRICIA TUSUNKA WITKO 240 06/14/2000 07/01/2020 $33,000.00 3444 LOCKWOOD COURT #16 08/01/2000 12.75 $380.76 $32,589.11 SIMI VALLEY CA 93063 6361588 00HLTV2-10 812 652169701 001 BRUCE E TEEL 180 06/11/2000 07/01/2015 $23,000.00 108 LA SUENA CT 08/01/2000 12.99 $290.86 $22,958.11 HENDERSON NV 89012 6361612 00HLTV2-10 812 652169933 001 JEREMY D. RYAN 300 06/14/2000 07/01/2025 $15,000.00 114 CLARENDON CIRCLE 08/01/2000 14.75 $189.22 $15,000.00 DANVILLE VA 24541 6361638 00HLTV2-10 812 652170013 001 TRACY K. LORD 300 06/13/2000 07/01/2025 $49,100.00 ROUTE 15 GREENVILLE ROAD 08/01/2000 14.25 $600.46 $48,482.14 GREENVILLE ME 04441 6361711 00HLTV2-1 812 652170419 001 MICHAEL A YAZVAC 180 06/10/2000 07/01/2015 $31,200.00 1575 WEST WARM SPRINGS ROAD #311 08/01/2000 14.75 $431.35 $31,083.50 HENDERSON NV 89014 6361737 00HLTV2-10 812 652170509 001 WILLIAM G. MCLAIN 180 06/13/2000 07/01/2015 $20,000.00 8170 WEST ROSAMOND BOULEVARD 08/01/2000 16.99 $307.66 $19,975.51 ROSAMOND CA 93560 6361745 00HLTV2-10 812 652170612 001 RICHARD J. DOBBS JR. 300 06/22/2000 07/01/2025 $29,000.00 3421 SEABASS ROAD 08/01/2000 13.99 $348.87 $28,989.22 GAUTIER MS 39553 6361752 00HLTV2-10 812 652170624 001 LEONARD D. SHAIN 180 06/13/2000 07/01/2015 $37,000.00 4045 N.W. 10TH ST. 08/01/2000 14.25 $498.98 $36,940.39 DELRAY BEACH FL 33445 6361778 00HLTV2-10 812 652170615 001 SYLVIA J. ANDREWS 180 06/22/2000 07/01/2015 $50,000.00 11816 DENVER AVENUE 08/01/2000 13.25 $640.87 $49,911.21 LOS ANGELES CA 90044 6361786 00HLTV2-10 812 652170734 001 MICHAEL C GORDON 180 06/12/2000 07/01/2015 $15,000.00 812 PIERCEFIELD DRIVE 08/01/2000 15.25 $212.52 $14,978.10 RICHMOND HILL GA 31324 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6361794 00HLTV2-10 812 652170744 001 ANDREW J BISHTON 300 06/23/2000 07/01/2025 $57,000.00 6618 NORTH 90TH DRIVE 08/01/2000 13.5 $664.42 $56,976.83 GLENDALE AZ 85305 6361828 00HLTV2-10 812 652170827 001 JOHN G GIRARD 180 06/14/2000 07/01/2015 $42,200.00 1795 LAMSON ROAD 08/01/2000 14.75 $583.42 $42,135.29 PHOENIX NY 13135 6361869 00HLTV2-10 812 652171022 001 JAMES H. SCHRADER 300 06/22/2000 07/01/2025 $38,000.00 3212 ANCONA ROAD 08/01/2000 15.5 $501.51 $37,989.32 PHILADELPHIA PA 19154 6361976 00HLTV2-10 812 652171351 001 CHRIS JASPER 180 06/19/2000 07/01/2015 $46,700.00 ROUTE 3 BOX 50 08/01/2000 15.5 $669.68 $46,633.53 CORBIN KY 40701 6362008 00HLTV2-10 812 652171519 001 R FRANK GRAY 300 06/19/2000 07/01/2025 $26,200.00 340 MCCLELLAN STREET 08/01/2000 16.99 $376.50 $26,194.45 CAMBRIDGE SPRINGS PA 16403 6362016 00HLTV2-10 812 652171603 001 JARRETT S. BLANDIN 300 06/12/2000 07/01/2025 $22,000.00 9824 EAST KEATS AVENUE 08/01/2000 15.25 $286.06 $21,993.52 MESA AZ 85212 6362073 00HLTV2-1 812 652171821 001 CHARLOTTE ELAYNE HORNE 300 06/17/2000 07/01/2025 $17,900.00 1345 MEDFRA STREET APT A 08/01/2000 16.99 $257.23 $17,896.20 ANCHORAGE AK 99501 6362198 00HLTV2-10 812 652172237 001 JAMES D SMITH 240 06/09/2000 07/01/2020 $48,000.00 51948 WINDING WATERS LANE 08/01/2000 13.25 $570.93 $47,959.07 ELKHART IN 46514 6362214 00HLTV2-10 812 652172288 001 SCOTT H. KENNEDY 300 06/20/2000 07/01/2025 $44,900.00 28913 QUEST AVENUE 08/01/2000 16.5 $627.82 $44,889.55 KINGSLEY IA 51028 6362248 00HLTV2-10 812 652172433 001 STEPHEN F. HANSON 300 06/21/2000 07/01/2025 $31,000.00 910 HAMPSHIRE PLACE 08/01/2000 14.875 $394.06 $30,990.21 MADISON WI 53711 6362313 00HLTV2-1 812 652172680 001 SCOTT P. WATERMAN 300 06/14/2000 07/01/2025 $28,600.00 225 LOCKWOOD STREET 08/01/2000 14.99 $366.10 $28,591.16 W WARWICK RI 02893 6362354 00HLTV2-10 812 652172700 001 JEFF A HIRATA 180 06/21/2000 07/01/2015 $21,300.00 1513 FAIRWAY 08/01/2000 15.99 $312.69 $21,271.13 CLOVIS NM 88101 6362404 00HLTV2-10 812 652172944 001 KEVIN R PERKINS 300 06/17/2000 07/01/2025 $30,500.00 1009 MEODOW LANE 08/01/2000 15.25 $396.58 $30,491.02 LEXINGTON KY 40505 6362412 00HLTV2-10 812 652172995 001 DARIN J. WORTHINGTON 300 06/14/2000 07/01/2025 $26,400.00 5406 232ND STREET SW 08/01/2000 14.75 $333.03 $26,391.47 MOUNTLAKE TERRACE WA 98043 6362560 00HLTV2-10 812 652173364 001 TONYA L BEANS 180 06/16/2000 07/01/2015 $63,000.00 3246 BIDLE ROAD 08/01/2000 15.25 $892.56 $62,908.07 MIDDLETOWN MD 21769 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6362578 00HLTV2-10 812 652173609 001 JAMES C BORN 180 06/16/2000 07/01/2015 $25,500.00 65 ORCHARD LANE 08/01/2000 13.99 $339.43 $25,457.86 DANVILLE IN 46122 6362586 00HLTV2-10 812 652173671 001 AUBREY TRAUGOTT 300 06/20/2000 07/01/2025 $22,000.00 3331 FERN AVENUE 08/01/2000 13.5 $256.45 $21,991.05 PALMDALE CA 93550 6362602 00HLTV2-10 812 652173700 001 BOBBY J AYERS 300 06/22/2000 07/01/2025 $32,600.00 1184 CEDAR LANE 08/01/2000 16.99 $468.47 $32,593.09 BLOUNTSVILLE AL 35031 6362610 00HLTV2-10 812 652173868 001 JAMES M. HIGGINS 300 06/13/2000 07/01/2025 $24,000.00 80 ELIZABETH LANE 08/01/2000 16.99 $344.89 $23,994.91 MIDDLETOWN CT 06457 6362644 00HLTV2-10 812 652174066 001 GREGORY A ROLAND 300 06/17/2000 07/01/2025 $45,800.00 3013 HIGHWAY 90 08/01/2000 13.99 $550.98 $45,782.97 COTTONDALE FL 32431 6362651 00HLTV2-10 812 652174026 001 CHRISTOPHER M WAGONER 180 06/16/2000 07/01/2015 $28,300.00 5910 CHANNEL DRIVE 08/01/2000 15.99 $415.45 $28,261.65 BELEWS CREEK NC 27009 6362677 00HLTV2-1 812 652174127 001 JIMMY SCOTT MOORE 300 06/20/2000 07/01/2025 $74,700.00 151 HALL STREET 08/01/2000 14.25 $913.53 $74,673.53 FOREST CITY NC 28043 6362727 00HLTV2-10 812 652174161 001 DAVID J JUSTISON 300 06/21/2000 07/01/2025 $60,000.00 2820 MARQUEZ DRIVE 08/01/2000 16.99 $862.21 $59,987.29 MERAUX LA 70075 6362768 00HLTV2-10 812 652174199 001 BARRY MCCRACKEN 300 06/15/2000 07/01/2025 $45,000.00 1069 ATHERTON LANE 08/01/2000 14.875 $572.02 $44,985.79 WOODSTOCK GA 30189 6362776 00HLTV2-10 812 652174244 001 NANCY J NAIK 300 06/16/2000 07/01/2025 $30,000.00 624 LYNN HAVEN LN 08/01/2000 14.75 $378.44 $29,990.31 HAZELWOOD MO 63042 6362800 00HLTV2-10 812 652174328 001 IAN F HARMON 240 06/23/2000 07/01/2020 $35,000.00 1347 SOUTH HIGHWAY 116 08/01/2000 13.25 $416.31 $34,970.15 BELEN NM 87002 6362842 00HLTV2-10 812 652174546 001 DOUGLAS J. MURPHY 300 06/13/2000 07/01/2025 $67,000.00 2779 VISTA DEL ORO 08/01/2000 16.99 $962.80 $66,985.81 CARLSBAD CA 92009 6362883 00HLTV2-10 812 652174659 001 YVONNE M. MUSIC 300 06/16/2000 07/01/2025 $86,700.00 4352 COLUMBINE AVENUE 08/01/2000 15.5 $1,144.22 $86,700.00 BURTON MI 48529 6362933 00HLTV2-10 812 652174797 001 BRET J LUNSFORD 300 06/20/2000 07/01/2025 $80,000.00 1417 SOUTH BEECHGROVE ROAD 08/01/2000 14.25 $978.35 $79,971.65 WILMINGTON OH 45177 6362990 00HLTV2-10 812 652174938 001 MARK L HARTMAN 180 06/14/2000 07/01/2015 $62,400.00 16112 STATE ROUTE 15 08/01/2000 15.25 $884.06 $62,308.94 NASHVILLE IL 62263 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6363048 00HLTV2-10 812 652175181 001 MICHAEL CALZARETTA 180 06/21/2000 07/01/2015 $37,000.00 31 RAINBOW AVENUE 08/01/2000 16.99 $569.17 $36,954.69 STATEN ISLAND NY 10302 6363113 00HLTV2-10 812 652175287 001 TODD R. EIGENSCHINK 300 06/16/2000 07/01/2025 $15,000.00 3532 PADDOCK COURT 08/01/2000 15.25 $195.04 $14,995.58 FORT WAYNE IN 46804 6363121 00HLTV2-10 812 652175296 001 DAVID L STEPHENS 300 06/16/2000 07/01/2025 $16,200.00 8737 EDWIN 08/01/2000 10.25 $150.08 $16,188.30 RANCHO CUCAMONGA CA 91730 6363139 00HLTV2-10 812 652175331 001 BRADLEY L. LILLEY 180 06/17/2000 07/01/2015 $17,900.00 5610 CHESTNUT ROAD 08/01/2000 14.875 $249.00 $17,872.89 NEWFANE NY 14108 6363303 00HLTV2-10 812 652175899 001 CHRISTIAN E MILOBAR 180 06/19/2000 07/01/2015 $30,000.00 1860 VIRGINIA DR 08/01/2000 13.25 $384.53 $29,556.72 GREEN RIVER WY 82935 6363345 00HLTV2-10 812 652175999 001 BRENT A. BOWLES 180 06/20/2000 07/01/2015 $37,100.00 2390 CLOVERLY STREET NW 08/01/2000 14.75 $512.91 $37,100.00 WALKER MI 49544 6363394 00HLTV2-1 812 652176173 001 GILBERT L. TROUT III 180 06/20/2000 07/01/2015 $26,000.00 608 SOUTH EAST 105TH ROAD 08/01/2000 13.25 $333.26 $25,953.82 WARRENSBURG MO 64093 6363428 00HLTV2-1 812 652176186 001 RICHARD M FURRY 180 06/20/2000 07/01/2015 $57,500.00 3812 EAST 36TH AVENUE 08/01/2000 15.5 $824.55 $57,418.16 SPOKANE WA 99223 6363436 00HLTV2-10 812 652176230 001 KURT A. GROSCUP 300 06/16/2000 07/01/2025 $43,500.00 625 DURIAN STREET 08/01/2000 14.99 $556.83 $43,486.56 VISTA CA 92083 6363444 00HLTV2-10 812 652176246 001 KEVIN E. FINCHER 180 06/19/2000 07/01/2015 $29,000.00 6435 MILNE NW 08/01/2000 15.875 $423.40 $28,960.25 ALBUQUERQUE NM 87120 6363451 00HLTV2-10 812 652176251 001 JAMESON KNIGHT 180 06/16/2000 07/01/2015 $55,000.00 1315 ARLINGTON PLACE 08/01/2000 15.25 $779.22 $54,919.74 EL CAJON CA 92021 6363485 00HLTV2-1 812 652176393 001 DANIEL J. GEREG JR. 300 06/16/2000 07/01/2025 $25,000.00 1734 COVENTRY ROAD 08/01/2000 14.99 $320.02 $25,000.00 DAYTON OH 45420 6363527 00HLTV2-10 812 652176528 001 LAURIE ZAHN 300 06/19/2000 07/01/2025 $85,000.00 7324 TRILLIUM TRAIL 08/01/2000 16.5 $1,188.51 $84,980.24 VICTOR NY 14564 6363543 00HLTV2-10 812 652176617 001 CHARLES D. BOOKHAMER 180 06/17/2000 07/01/2015 $15,000.00 11344 EAST 116 AVENUE 08/01/2000 15.99 $220.21 $14,979.67 HENDERSON CO 80640 6363584 00HLTV2-10 812 652176774 001 BEVERLY LEIBMAN 180 06/14/2000 07/01/2015 $62,000.00 2197 BIRCHDALE DRIVE 08/01/2000 14.875 $862.45 $61,906.09 THOUSAND OAKS CA 91362 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6363600 00HLTV2-10 812 652176810 001 DALE BALLENTINE 180 06/15/2000 07/01/2015 $17,000.00 5700 RIVERVIEW 08/01/2000 15.875 $248.20 $17,000.00 OSCODA MI 48750 6363725 00HLTV2-10 812 652177165 001 JAMES W. DAVIS 300 06/19/2000 07/01/2025 $37,400.00 2974 NE WALLER DRIVE 08/01/2000 10.99 $366.30 $37,376.22 BEND OR 97701 6363741 00HLTV2-10 812 652177093 001 ROBERT L BUTLER 180 06/15/2000 07/01/2015 $34,300.00 8765 WEST BERRY AVENUE 202 08/01/2000 14.875 $477.13 $33,768.05 LITTLETON CO 80123 6363774 00HLTV2-10 812 652177311 001 JEFFREY M WOOLVERTON 180 06/19/2000 07/01/2015 $31,000.00 9619 KAMARI STREET 08/01/2000 16.5 $466.15 $30,960.10 ELK GROVE CA 95624 6363790 00HLTV2-10 812 652177353 001 GEORGE K MCCARTHY 180 06/19/2000 07/01/2015 $39,000.00 371 SILVIA STREET 08/01/2000 14.75 $539.18 $38,940.19 W TRENTON NJ 08628 6363808 00HLTV2-10 812 652177383 001 CAMBRON F. RUCKER 300 06/21/2000 07/01/2025 $55,000.00 16699 COUNTY HOME ROAD 08/01/2000 15.875 $742.00 $55,000.00 MARYSVILLE OH 43040 6363873 00HLTV2-10 812 652177557 001 JOSEPH P. MAGUIRE 180 06/13/2000 07/01/2015 $27,400.00 1235 HAWLEY STREET 08/01/2000 16.99 $421.50 $27,366.44 JESUP IA 50648 6363899 00HLTV2-10 812 652177572 001 CONNIE R. HOOVER 180 06/15/2000 07/01/2015 $26,800.00 9554 JAMES RIVER ROAD 08/01/2000 16.5 $403.00 $26,800.00 SHIPMAN VA 22971 6363949 00HLTV2-10 812 652177652 001 MICHAEL H. WILLIAMS 180 06/22/2000 07/01/2015 $36,200.00 113 DANESWAY DRIVE 08/01/2000 14.125 $485.14 $36,140.96 HOLLY SPRINGS NC 27540 6363972 00HLTV2-1 812 652177676 001 CAROL S ABBOTT 300 06/21/2000 07/01/2025 $25,000.00 2875 PURE COUNTRY ROAD 08/01/2000 15.25 $325.07 $24,992.64 ZANESVILLE OH 43701 6363998 00HLTV2-1 812 652177787 001 LARRY B. BONDS 300 06/20/2000 07/01/2025 $32,000.00 902 HOBSON STREET 08/01/2000 13.25 $366.95 $31,986.38 GREENSBORO AL 36744 6364004 00HLTV2-10 812 652177809 001 DAVID C BERGER 300 06/19/2000 07/01/2025 $35,000.00 4742 WEST MENADOTA DRIVE 08/01/2000 13.875 $417.98 $34,986.71 GLENDALE AZ 85308 6364095 00HLTV2-10 812 652178026 001 LISA M ALMONT 300 06/14/2000 07/01/2025 $20,700.00 1501 172 STREET EAST 08/01/2000 15.99 $281.13 $20,694.70 SPANAWAY WA 98387 6364160 00HLTV2-10 812 652178200 001 STEVEN A HAUB 180 06/20/2000 07/01/2015 $34,000.00 27871 GALETON ROAD 08/01/2000 14.99 $475.63 $33,949.09 SANTA CLARITA CA 91351 6364236 00HLTV2-10 812 652178375 001 RANDY L. FLETCHER 300 06/20/2000 07/01/2025 $85,000.00 141 SOUTH BURNABY DRIVE 08/01/2000 14.875 $1,080.47 $84,973.18 GLENDORA CA 91741 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6364277 00HLTV2-10 812 652178525 001 JAMES T QUILLEN 180 06/15/2000 07/01/2015 $54,200.00 760 PINEY CREEK ROAD 08/01/2000 12.99 $685.41 $54,101.30 HOHENWALD TN 38462 6364285 00HLTV2-10 812 652178526 001 GREGORY S HOWARD 300 06/15/2000 07/01/2025 $30,500.00 5470 CHESTNUT WOODS DRIVE 08/01/2000 15.99 $414.23 $30,077.95 INDIANAPOLIS IN 46224 6364350 00HLTV2-1 812 652178703 001 RONALD E BUSSARD 180 06/21/2000 07/01/2015 $43,200.00 8839 STARK AVENUE 08/01/2000 16.5 $649.61 $43,144.39 KANSAS CITY MO 64138 6364368 00HLTV2-10 812 652178706 001 WILLIAM C WISE 300 06/19/2000 07/01/2025 $35,000.00 1510 CARDINAL STREET 08/01/2000 16.5 $489.39 $34,991.86 AUBURNDALE FL 33823 6364384 00HLTV2-10 812 652178797 001 MICHAEL S. MITCHELL 180 06/16/2000 07/01/2015 $27,000.00 3836 BRENTWOOD CRESCENT 08/01/2000 15.5 $387.18 $27,000.00 VIRGINIA BEACH VA 23452 6364434 00HLTV2-10 812 652178918 001 SEAN K MILLER 300 06/16/2000 07/01/2025 $40,600.00 1000 S. HAVEN DRIVE 08/01/2000 15.25 $527.91 $40,588.05 GREENWOOD IN 46143 6364467 00HLTV2-1 812 652178986 001 TROY D. VOKES 180 06/19/2000 07/01/2015 $28,200.00 127 KINGS LANE 08/01/2000 12.25 $343.00 $28,144.87 VIOLA DE 19979 6364566 00HLTV2-10 812 652179220 001 RODNEY A HARVEY 300 06/19/2000 07/01/2025 $34,500.00 5934 RANCHO MISSION RAOD 113 08/01/2000 13.875 $412.01 $34,486.90 SAN DIEGO CA 92108 6364582 00HLTV2-10 812 652179318 001 DAVID J. BARLOW 300 06/16/2000 07/01/2025 $43,200.00 9018 BUNGALOW WAY 08/01/2000 14.875 $549.14 $43,186.36 ELK GROVE CA 95758 6364590 00HLTV2-10 812 652179324 001 RANDALL W VETTER 300 06/15/2000 07/01/2025 $20,000.00 458 BIRCHWOOD LANE 08/01/2000 16.5 $279.65 $19,995.35 DAVIS JUNCTION IL 61020 6364608 00HLTV2-10 812 652179335 001 LEROY EVERETTE PENDERGRAFT 300 06/15/2000 07/01/2025 $28,800.00 69 WILD OAK LANE 08/01/2000 14.875 $366.09 $28,790.91 ROXBORO NC 27573 6364616 00HLTV2-10 812 652179327 001 ROBERT E SUTEMEIER 180 06/20/2000 07/01/2015 $75,000.00 4107 BRITTANY COURT 08/01/2000 15.25 $1,062.57 $74,890.55 PENSACOLA FL 32504 6364632 00HLTV2-10 812 652179498 001 MARK L CARTER 300 06/20/2000 07/01/2025 $84,900.00 415 SOUTH MADISON AVENUE 08/01/2000 13.25 $973.55 $84,863.89 MONROVIA CA 91016 6364665 00HLTV2-1 812 652179593 001 ERNEST M MIDKIFF 300 06/21/2000 07/01/2025 $24,400.00 3857 STATE ROUTE 603 08/01/2000 14.25 $298.40 $24,400.00 PLYMOUTH OH 44865 6364822 00HLTV2-10 812 652179949 001 SOBANA D SOMARATNA 300 06/16/2000 07/01/2025 $42,300.00 3000 SWAN QUARTER DRIVE 08/01/2000 14.75 $533.60 $42,286.34 CHARLOTTE NC 28262 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6364848 00HLTV2-10 812 652180050 001 DEREK PIASECKI 300 06/19/2000 07/01/2025 $27,000.00 4205 SHERMAN PARK DRIVE 08/01/2000 13.25 $309.61 $26,988.52 SAINT CHARLES MO 63303 6364855 00HLTV2-10 812 652180089 001 THEODORE M. YAUCH 180 06/22/2000 07/01/2015 $38,500.00 2528 LILLIAN COURT 08/01/2000 14.875 $535.55 $38,441.69 APPLETON WI 54911 6364863 00HLTV2-1 812 652180085 001 MICHAEL JAMES DIETZ 300 06/19/2000 07/01/2025 $46,500.00 1571 IVY AVENUE EAST 08/01/2000 15.99 $631.52 $46,488.09 SAINT PAUL MN 55106 6364905 00HLTV2-1 812 652180211 001 ANITA P. DEANE 180 06/22/2000 07/01/2015 $23,500.00 340 SOMERSET DRIVE 08/01/2000 15.25 $332.94 $23,465.71 WARNER ROBINS GA 31088 6364913 00HLTV2-10 812 652180239 001 TONIA J. GUTHRIE 180 06/19/2000 07/01/2015 $25,000.00 2048 AMOS STREET 08/01/2000 15.25 $354.19 $24,963.52 MONTGOMERY AL 36107 6364921 00HLTV2-10 812 652180268 001 VAUGHN M. BRADLEY, JR. 300 06/21/2000 07/01/2025 $85,000.00 4914 COLUMBIA ROAD #2 08/01/2000 15.875 $1,146.73 $84,977.75 COLUMBIA MD 21044 6364939 00HLTV2-10 812 652180293 001 CYNTHIA JOINER CRAIG 180 06/21/2000 07/01/2015 $50,500.00 3591 MARSHALL ROAD 08/01/2000 12.875 $634.80 $50,407.02 ATOKA TN 38004 6364996 00HLTV2-10 812 652180446 001 RONALD R BOOE 300 06/20/2000 07/01/2025 $22,400.00 3160 WOODSDALE BOULEVARD 08/01/2000 13.99 $269.48 $22,391.67 LINCOLN NE 68502 6365001 00HLTV2-1 812 652180469 001 GERALD J BOLIN 180 06/21/2000 07/01/2015 $43,300.00 704 CLAIRE STREET 08/01/2000 13.99 $576.36 $43,300.00 POTTERVILLE MI 48876 6365050 00HLTV2-10 812 652180523 001 GEORGE R. KENNEDY 300 06/19/2000 07/01/2025 $50,000.00 500 W. HUNTINGTON DRIVE 4 08/01/2000 13.99 $601.50 $49,981.42 ARCADIA CA 91007 6365092 00HLTV2-10 812 652180654 001 TIFFANY J AHN 300 06/15/2000 07/01/2025 $38,600.00 606 SOUTH 14TH AVE WEST 08/01/2000 14.875 $490.66 $38,587.82 NEWTON IA 50208 6365142 00HLTV2-10 812 652180800 001 MICHAEL V GAMBA 300 06/21/2000 07/01/2025 $68,300.00 R R 1 BOW 284 08/01/2000 14.25 $835.26 $68,275.80 BRIDGEVILLE DE 19933 6365241 00HLTV2-10 812 652181019 001 STEPHEN A. HINTON 180 06/20/2000 07/01/2015 $50,000.00 10715 PRINCE ALBERT WAY 08/01/2000 13.5 $649.16 $49,913.34 KNOXVILLE TN 37922 6365308 00HLTV2-1 812 652181128 001 CARL YUAN 300 06/21/2000 07/01/2025 $31,500.00 719 GREAT BEND DRIVE 08/01/2000 14.99 $403.22 $31,490.27 DIAMOND BAR CA 91765 6365316 00HLTV2-10 812 652181193 001 AUGUSTINE E. SALCIDO, JR. 180 06/20/2000 07/01/2015 $29,500.00 2040 PEYTON DRIVE 08/01/2000 12.99 $373.06 $29,446.28 LAS VEGAS NV 89104 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6365506 00HLTV2-10 812 652181613 001 CINA C. HAAS 300 06/22/2000 07/01/2025 $20,000.00 2411 FILBERT 08/01/2000 16.99 $287.41 $19,995.76 MOUNT PENN PA 19606 6365555 00HLTV2-10 812 652181714 001 CHRISTOPHER J. JECKERING 300 06/21/2000 07/01/2025 $35,000.00 10080 ATCHISON ROAD 08/01/2000 16.99 $502.96 $35,000.00 DAYTON OH 45458 6365589 00HLTV2-10 812 652181726 001 GENE J PENSIERO 180 06/21/2000 07/01/2015 $27,200.00 2274 PERALTA WAY 08/01/2000 13.25 $348.64 $27,151.69 HANFORD CA 93230 6365597 00HLTV2-10 812 652181813 001 MELISSA PREUITT 300 06/22/2000 07/01/2025 $95,000.00 1521 WOODLAND STREET 08/01/2000 13.25 $1,089.37 $94,959.59 OXNARD CA 93035 6365654 00HLTV2-10 812 652181920 001 EARL M TROPP 180 06/21/2000 07/01/2015 $70,000.00 109 FARMSTEAD CIRCLE 08/01/2000 15.5 $1,003.80 $69,900.37 LEBANON PA 17042 6365811 00HLTV2-1 812 652182173 001 DOUGLAS R. HEICHLINGER 300 06/20/2000 07/01/2025 $80,000.00 869 RIVARD BOULEVARD 08/01/2000 14.875 $1,016.92 $80,000.00 GROSSE POINTE MI 48230 6365845 00HLTV2-10 812 652182181 001 JOHN M. DAY 180 06/20/2000 07/01/2015 $31,600.00 1412 TIMBER LANE COURT 08/01/2000 15.875 $461.36 $31,556.68 ROLLA MO 65401 6365852 00HLTV2-10 812 652182197 001 PAUL A. AVERILL 300 06/19/2000 07/01/2025 $35,000.00 525 EAST SEASIDE WAY #1110 08/01/2000 12.25 $375.12 $34,982.17 LONG BEACH CA 90802 6365860 00HLTV2-1 812 652182222 001 DOUGLAS L. WARD 180 06/22/2000 07/01/2015 $25,000.00 110 LUCILLE DRIVE 08/01/2000 15.99 $367.01 $24,966.11 EGG HARBOR NJ 08234 6365886 00HLTV2-10 812 652182235 001 SUSAN K. FERNANDEZ 300 06/21/2000 07/01/2025 $85,000.00 23 LONGLEAF DRIVE 08/01/2000 16.5 $1,188.51 $84,980.24 HAMILTON SQUARE NJ 08690 6365894 00HLTV2-10 812 652182325 001 JILL N JACOBS 180 06/20/2000 07/01/2015 $20,000.00 19 BRANDYWINE COURT 08/01/2000 15.5 $286.80 $19,964.72 BRICK NJ 08724 6365928 00HLTV2-10 812 652182437 001 FREDERICK J GLEAVE 180 06/21/2000 07/01/2015 $40,000.00 146 FAITH CIRCLE 08/01/2000 16.5 $601.49 $39,948.51 CARLISLE PA 17013 6365977 00HLTV2-10 812 652182528 001 GERALD L. HUFF 180 06/20/2000 07/01/2015 $55,900.00 625 S.E. KINKADE STREET 08/01/2000 15.25 $791.97 $55,818.43 MADRAS OR 97741 6366116 00HLTV2-1 812 652182832 001 PRESCILIANO ANCIRA JR. 180 06/19/2000 07/01/2015 $24,200.00 1006 JOY DRIVE 08/01/2000 16.99 $372.27 $24,170.36 ALAMOGORDO NM 88310 6366132 00HLTV2-10 812 652182896 001 LISA C. REYNALDO 300 06/17/2000 07/01/2025 $48,500.00 664 ARNETT WAY 08/01/2000 13.99 $583.46 $48,481.97 GALT CA 95632 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6366199 00HLTV2-10 812 652183019 001 ADRIAN R CANELA 180 06/23/2000 07/01/2015 $22,000.00 141 ROSA COURT 08/01/2000 16.99 $338.43 $21,973.05 COLTON CA 92324 6366249 00HLTV2-1 812 652183196 001 CHRISTOPHER O WANZER 180 06/21/2000 07/01/2015 $36,000.00 424 CANDLEWOOD 08/01/2000 15.25 $510.03 $35,947.47 ENID OK 73701 6366264 00HLTV2-10 812 652183233 001 KEVIN M HELSER 300 06/22/2000 07/01/2025 $31,600.00 214 RAINSWEPT DRIVE 08/01/2000 14.25 $386.45 $31,600.00 GALLOWAY OH 43119 6366298 00HLTV2-10 812 652183357 001 GREGORY S. LEWIS 180 06/19/2000 07/01/2015 $29,400.00 401 EAST THIRD STREET 08/01/2000 13.875 $389.07 $29,350.87 KIMBALL NE 69145 6366306 00HLTV2-10 812 652183349 001 MATTHEW T GULLETT 180 06/22/2000 07/01/2015 $35,000.00 5732 HAWESWATER ROAD 08/01/2000 16.99 $538.41 $34,957.13 WINSTON SALEM NC 27105 6366348 00HLTV2-10 812 652183560 001 RICHARD D. JENSEN 240 06/19/2000 07/01/2020 $48,100.00 1200 NEWTON STREET 08/01/2000 14.75 $624.51 $48,066.72 BELLINGHAM WA 98226 6366363 00HLTV2-10 812 652183674 001 TODD A CASH 180 06/23/2000 07/01/2015 $33,200.00 1316 GARNET AVENUE N/A 08/01/2000 14.875 $461.83 $33,149.71 PALMDALE CA 93550 6366397 00HLTV2-10 812 652183709 001 VALERIE M SUTHERLAND 300 06/23/2000 07/01/2025 $25,000.00 308 W. MADISON ST 08/01/2000 16.99 $359.26 $24,994.70 LAGRANGE KY 40031 6366439 00HLTV2-10 812 652183791 001 TARA HANSEN 300 06/21/2000 07/01/2025 $27,900.00 909 BURLINGTON DRIVE 08/01/2000 14.875 $354.65 $27,891.19 EVANS GA 30809 6366454 00HLTV2-10 812 652183825 001 GAIL L SMITH 180 06/20/2000 07/01/2015 $54,400.00 5490 SERENDIPITY 08/01/2000 14.875 $756.73 $54,317.60 RIVERSIDE CA 92509 6366496 00HLTV2-10 812 652183870 001 CHERYL L BOHMAN 300 06/19/2000 07/01/2025 $45,600.00 4417 FAIRSTONE DRIVE #301 08/01/2000 15.5 $601.81 $45,587.19 FAIRFAX VA 22033 6366611 00HLTV2-1 812 652184321 001 RANDY PETER HUERTA 300 06/22/2000 07/01/2025 $15,000.00 12032 SUMMER AVENUE 08/01/2000 16.99 $215.56 $14,996.81 NORWALK CA 90650 6366678 00HLTV2-10 812 652184655 001 MARK REED 180 06/23/2000 07/01/2015 $36,700.00 3111 WILDWOOD ROAD 08/01/2000 15.99 $538.76 $36,650.27 SUWANEE GA 30024 6366686 00HLTV2-10 812 652184677 001 DEBRA J GABRIEL 300 06/22/2000 07/01/2025 $98,000.00 1035 VALKENBURG DRIVE 08/01/2000 14.25 $1,198.47 $97,965.28 COLORADO SPRINGS CO 80907 6366736 00HLTV2-10 812 652184828 001 JOHN A SUTTON 180 06/23/2000 07/01/2015 $20,000.00 5225 WATERMAN ROAD 08/01/2000 14.875 $278.21 $20,000.00 EAST JORDAN MI 49727 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6366827 00HLTV2-10 812 652185139 001 DONALD E RICE 180 06/23/2000 07/01/2015 $50,000.00 8644 KIRCHENBAUM DRIVE 08/01/2000 16.99 $769.15 $49,938.77 CHARLOTTE NC 28210 6366850 00HLTV2-10 812 652185228 001 TOM PROVOST 300 06/23/2000 07/01/2025 $85,000.00 1411 COLUMBIA DRIVE 08/01/2000 14.875 $1,080.47 $84,973.18 GLENDALE CA 91205 6366892 00HLTV2-10 812 652185532 001 KENNETH W RANDALL 300 06/23/2000 07/01/2025 $15,000.00 134 HERITAGE VILLAGE LANE 08/01/2000 16.99 $215.56 $14,996.81 COLUMBIA SC 29212 6366926 00HLTV2-10 812 652185546 001 THOMAS J. HANER 300 06/23/2000 07/01/2025 $44,200.00 2415 WILDWOOD STREET 08/01/2000 13.75 $523.63 $44,182.83 WICHITA KS 67217 6366934 00HLTV2-10 812 652185564 001 ROSA I CALLENDER 180 06/23/2000 07/01/2015 $32,500.00 121 HIDDEN HILLS CIR 08/01/2000 15.25 $460.45 $32,452.57 ODENTON MD 21113 6366942 00HLTV2-1 812 652185573 001 DENISE A. BAUMGARDNER 300 06/20/2000 07/01/2025 $42,000.00 5353 COUMBIA PIKE UNIT 603 08/01/2000 14.75 $529.82 $41,986.43 ARLINGTON VA 22204 6366967 00HLTV2-10 812 652185637 001 BRENDA G GLOVER 300 06/21/2000 07/01/2025 $27,000.00 2216 GLEN DAVIS ROAD 08/01/2000 16.5 $377.53 $26,993.72 OXFORD AL 36203 6366975 00HLTV2-10 812 652185836 001 EDWARD T. HOLLERAN 180 06/23/2000 07/01/2015 $33,000.00 5746 OSPREY COURT 08/01/2000 14.75 $456.23 $32,949.39 CLIFTON VA 20124 6366991 00HLTV2-10 812 652185875 001 JOYCE DIFFENDERFER 300 06/23/2000 07/01/2025 $25,000.00 732 CONESTOGA AVENUE 08/01/2000 14.75 $315.37 $24,991.92 MANHEIM PA 17545 6367015 00HLTV2-10 812 652185952 001 ANDREAS N. MACHEL 300 06/22/2000 07/01/2025 $33,000.00 2556 FAIRMONT AVENUE 08/01/2000 15.99 $448.18 $32,991.55 NEW SMYRNA BEACH FL 32168 6367056 00HLTV2-10 812 652186230 001 DANNY R VANZANDT 180 06/21/2000 07/01/2015 $15,000.00 ROUTE 4 BOX 310 08/01/2000 14.875 $208.66 $14,977.28 MULDROW OK 74948 6367106 00HLTV2-10 812 652187163 001 IAN BROWN 240 06/22/2000 07/01/2020 $42,700.00 2251 SOLITUDE LANE 08/01/2000 10.25 $419.17 $42,645.56 TURLOCK CA 95380 6367114 00HLTV2-10 812 652187409 001 PETER J. DREYER 180 06/23/2000 07/01/2015 $42,000.00 32 EAST SUTTON ROAD 08/01/2000 10.99 $477.11 $41,907.54 SOUTH SUTTON NH 03273 6367122 00HLTV2-10 812 652187997 001 RONALD W SABLAN 240 06/22/2000 07/01/2020 $27,000.00 2224 WHITE OAK ROAD 08/01/2000 16.99 $395.84 $26,986.44 DERBY KS 67037 6367254 00HLTV2-4 814 652180160. 005 FELIX RUBEN BUNGCAYAO CABATO 300 06/21/2000 07/01/2025 $60,000.00 91-229 LAUPAI WAY 08/01/2000 12.875 $671.07 $59,972.68 EWA BEACH HI 96706. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6367528 00HLTV2-4 814 685008510. 005 CHARLES F JACKSON 240 06/23/2000 07/01/2020 $50,200.00 13440 WADE STREET 08/01/2000 14.875 $656.40 $50,165.87 DETROIT MI 48213. 6379317 00HLTV2-1 812 652042692 001 PAUL S. PELTONEN 180 06/24/2000 07/01/2015 $30,000.00 928 COLLEGE BOULEVARD NORTH 08/01/2000 13.99 $399.33 $29,950.42 LYNN HAVEN FL 32444 6379432 00HLTV2-1 812 652120008 001 HARRY W. JONES 180 06/21/2000 07/01/2015 $35,500.00 753 MORNINGSIDE AVENUE 08/01/2000 15.5 $509.07 $35,449.47 HAGERSTOWN MD 21740 6379598 00HLTV2-1 812 652133186 001 SAGORIKA MITTRA 180 06/24/2000 07/01/2015 $50,000.00 38 LE HAVRE COURT 08/01/2000 15.99 $734.01 $49,932.24 MERCERVILLE NJ 08619 6379697 00HLTV2-1 812 652140107 001 LAWRENCE H. BEIFELD 300 06/26/2000 07/01/2025 $67,200.00 605 SAINT VINCENT DRIVE 08/01/2000 13.25 $770.59 $67,171.41 HOLLY SPRINGS NC 27540 6379838 00HLTV2-1 812 652144556 001 JAMIE B. LAMOREAUX 240 06/25/2000 07/01/2020 $35,000.00 1 HIGHLAND MEADOWS #9 08/01/2000 11.99 $385.14 $34,964.57 HIGHLAND HEIGHTS KY 41076 6380117 00HLTV2-1 812 652152041 001 VICENTE M ZAMBRANO 180 06/21/2000 07/01/2015 $65,900.00 23752 GULF AVENUE 08/01/2000 15.25 $933.64 $65,803.84 CARSON CA 90745 6380133 00HLTV2-1 812 652152854 001 MATTHEW W HERRERA 180 06/26/2000 07/01/2015 $23,400.00 1423 PINON STREET 08/01/2000 16.99 $359.97 $23,371.34 MILAN NM 87021 6380141 00HLTV2-1 812 652153146 001 DOUGLAS A. BUSH 180 06/26/2000 07/01/2015 $36,800.00 635 COUNTY ROAD #9 08/01/2000 13.25 $471.68 $36,734.65 CHENANGO FORKS NY 13746 6380182 00HLTV2-1 812 652153787 001 JONATHON A JONES 300 06/23/2000 07/01/2025 $41,300.00 4810 NORTH JULIANO ROAD 08/01/2000 16.5 $577.48 $41,290.39 LAS VEGAS NV 89149 6380190 00HLTV2-1 812 652153828 001 SCOTT F. TURNER 180 06/16/2000 07/01/2015 $44,000.00 6 ASPEN COVE 08/01/2000 11 $500.11 $43,903.22 MAUMELLE AR 72113 6380232 00HLTV2-1 812 652154326 001 TIMOTHY W. LUMAS 300 06/22/2000 07/01/2025 $75,200.00 3121 TAFFRAIL LANE 08/01/2000 14.875 $955.90 $75,176.27 OXNARD CA 93035 6380257 00HLTV2-1 812 652154370 001 RUDOLPH JONES 180 06/11/2000 07/01/2015 $37,800.00 1319 NORMENT ROAD 08/01/2000 16.5 $568.41 $37,751.34 LUMBERTON NC 28358 6380331 00HLTV2-1 812 652155612 001 SCOTT C. SHAFER 180 06/23/2000 07/01/2015 $38,900.00 13654 ENDICOT CIRCLE 08/01/2000 14.875 $541.12 $38,841.08 MAGALIA CA 95954 6380398 00HLTV2-1 812 652156792 001 MICHAEL T NYSEWANDER 300 06/16/2000 07/01/2025 $32,000.00 125 BLACKHAWK DRIVE 08/01/2000 15.5 $422.32 $31,991.01 DALEVILLE AL 36322 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6380471 00HLTV2-1 812 652157415 001 EDGAR SORIA 180 06/06/2000 07/01/2015 $26,300.00 1149 VERNON 08/01/2000 16.5 $395.48 $26,266.14 BELOIT WI 53511 6380489 00HLTV2-1 812 652157446 001 WILMER A PEREZ 300 06/20/2000 07/01/2025 $32,500.00 5320 STONE HART LANE 08/01/2000 13.99 $390.98 $32,487.92 SALIDA CA 95368 6380497 00HLTV2-1 812 652157522 001 BRUCE L LUMBERT 180 06/04/2000 07/01/2015 $38,000.00 9081 LUMBERT 08/01/2000 15.5 $544.92 $37,945.91 LEBANON IL 62254 6380539 00HLTV2-1 812 652158059 001 DAVID C. BENNORTH 180 06/07/2000 07/01/2015 $42,000.00 2119 WEST HILL AVENUE 08/01/2000 11.875 $500.70 $41,914.92 FULLERTON CA 92833 6380562 00HLTV2-1 812 652158295 001 THOMAS DEBEER 240 06/10/2000 07/01/2020 $28,000.00 277 GALLOP ROAD 08/01/2000 14.99 $368.50 $27,981.27 NORTH BANGOR NY 12966 6380695 00HLTV2-1 812 652159487 001 DANIEL PIPES 180 06/24/2000 07/01/2015 $15,000.00 8204 NORTH WEST 101ST AVENUE 08/01/2000 13.25 $192.27 $14,973.35 TAMARAC FL 33321 6380802 00HLTV2-1 812 652160390 001 GITA THAKUR SINGH 300 06/17/2000 07/01/2025 $76,500.00 412 WEST MAXZIM AVENUE 08/01/2000 14.375 $942.90 $76,473.51 FULLERTON CA 92832 6380869 00HLTV2-1 812 652160860 001 WILLIAM J BURLESON 180 06/08/2000 07/01/2015 $41,700.00 208 S. 6TH E 08/01/2000 14.99 $583.35 $41,637.55 RIVERTON WY 82501 6380927 00HLTV2-1 812 652161599 001 DIMITRE BOBEV 180 06/01/2000 07/01/2015 $75,000.00 4308 CHEYNE ROAD 08/01/2000 16.99 $1,153.73 $74,908.14 ZILLAH WA 98953 6380992 00HLTV2-1 812 652161973 001 DENISE L. CARR-COLDIRON 300 06/26/2000 07/01/2025 $18,300.00 2728 SUANN AVENUE -- 08/01/2000 15.25 $237.95 $18,300.00 GROVE CITY OH 43123 6381057 00HLTV2-1 812 652162604 001 ELIGE GRANT, IV 300 06/20/2000 07/01/2025 $125,000.00 13437 COMPTON RD 08/01/2000 15.5 $1,649.69 $125,000.00 CLIFTON VA 20124 6381131 00HLTV2-1 812 652163237 001 CHRISTOPHER S. BACKOS 300 06/20/2000 07/01/2025 $45,000.00 37443 STARCREST STREET 08/01/2000 13 $507.53 $44,979.97 PALMDALE CA 93550 6381164 00HLTV2-1 812 652163987 001 ROBERT G HUPPS 120 06/16/2000 07/01/2010 $31,000.00 RT 1 BOX 308 08/01/2000 13 $462.87 $31,000.00 MOUNT CLARE WV 26408 6381206 00HLTV2-1 812 652164183 001 STEPHEN R LEMLY 180 06/06/2000 07/01/2015 $85,000.00 756 CARAVEL LANE 08/01/2000 16.5 $1,278.16 $84,890.59 FOSTER CITY CA 94404 6381230 00HLTV2-1 812 652164454 001 SHYLA D GORMAN 300 06/20/2000 07/01/2025 $17,300.00 6900 VILLAGE STREAM PLACE 08/01/2000 14.75 $218.24 $17,300.00 GAINESVILLE VA 20155 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6381263 00HLTV2-1 812 652164470 001 MICHAEL J. ARTALE 300 06/10/2000 07/01/2025 $50,000.00 190 DRAKE AVENUE 08/01/2000 9.55 $438.59 $49,959.33 STATEN ISLAND NY 10314 6381354 00HLTV2-1 812 652164837 001 THOMAS R BARRETT IV 300 06/10/2000 07/01/2025 $51,200.00 710 COPPER LANE #105 08/01/2000 13.25 $587.12 $51,178.21 LOUISVILLE CO 80027 6381362 00HLTV2-1 812 652164943 001 CRAIG A ANNIS 300 06/09/2000 07/01/2025 $30,000.00 66 AMOSKEAG PLACE 08/01/2000 16.99 $431.11 $29,993.64 MANCHESTER NH 03101 6381370 00HLTV2-1 812 652165091 001 SHANE L PAINTER 300 06/12/2000 07/01/2025 $77,900.00 3724 NORTH VERDUGO ROAD 08/01/2000 13.99 $937.14 $77,871.04 KINGMAN AZ 86401 6381461 00HLTV2-1 812 652165663 001 PAUL CAMERON 300 06/15/2000 07/01/2025 $55,000.00 9 BEACH STREET 08/01/2000 14.75 $693.81 $54,982.23 MOUNT VERNON NY 10550 6381479 00HLTV2-1 812 652165668 001 LARRY D JONES 180 06/26/2000 07/01/2015 $69,500.00 715 WEST 29TH STREET 08/01/2000 15.5 $996.63 $69,401.08 HIGGINSVILLE MO 64037 6381529 00HLTV2-1 812 652165991 001 HOWARD M. BROWN 300 06/08/2000 07/01/2025 $55,000.00 6 ABINGDON MEWS 08/01/2000 14.875 $699.13 $54,982.64 MIDDLETOWN NY 10940 6381537 00HLTV2-1 812 652165765 001 KIRK P HYLTON 180 06/19/2000 07/01/2015 $50,300.00 733 SOUTHVIEW CIRCLE 08/01/2000 13.99 $669.53 $50,216.88 FAYETTEVILLE NC 28311 6381578 00HLTV2-1 812 652166149 001 STANLEY N HOOK SR 180 06/09/2000 07/01/2015 $23,000.00 638 GRANITEVILLE ROAD 08/01/2000 16.5 $345.86 $22,970.39 GRANITEVILLE VT 05654 6381594 00HLTV2-1 812 652166230 001 CHARLES L SMITH JR 300 06/08/2000 07/01/2025 $50,000.00 6603 EAST DAIRY ROAD 08/01/2000 15.99 $679.06 $49,987.19 NORTH PLATTE NE 69101 6381669 00HLTV2-1 812 652166470 001 CURTIS J KREKLAU JR 180 06/10/2000 07/01/2015 $43,200.00 1211 NORTH THRESHING COURT 08/01/2000 16.99 $664.55 $43,147.09 CUMBERLAND IN 46229 6381750 00HLTV2-1 812 652166775 001 JAMES A MITCHELL 300 06/16/2000 07/01/2025 $22,000.00 39 VILLANOVA DRIVE 08/01/2000 15.5 $290.35 $21,993.82 SPRINGFIELD IL 62703 6381958 00HLTV2-1 812 652167480 001 GENE A REY 300 06/06/2000 07/01/2025 $35,000.00 6409 FAIRMEAD LANE 08/01/2000 14.875 $444.90 $34,988.95 COLUMBIA MD 21045 6382030 00HLTV2-1 812 652167668 001 GARY R VAUGHAN 300 06/17/2000 07/01/2025 $82,000.00 9203 KNOLL DRIVE 08/01/2000 15.875 $1,106.25 $82,000.00 GALENA OH 43021 6382063 00HLTV2-1 812 652167710 001 JANNETTE L LUEDERS-WOODS 300 06/26/2000 07/01/2025 $75,000.00 7934 ASTER CIRCLE 08/01/2000 10.99 $734.55 $74,952.32 BUENA PARK CA 90620 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6382105 00HLTV2-1 812 652168006 001 ROSS T. GRAFSTEIN 300 06/12/2000 07/01/2025 $95,000.00 412 CYPRESS LANE 08/01/2000 14.25 $1,161.79 $94,966.33 PALM SPRINGS FL 33461 6382162 00HLTV2-1 812 652168278 001 PRESTON E. CAREY, JR. 180 06/10/2000 07/01/2015 $25,000.00 18816 ROLLING ROAD 08/01/2000 11.5 $292.05 $24,947.53 HAGERSTOWN MD 21742 6382238 00HLTV2-1 812 652168510 001 GARY D. TRACY JR. 180 06/20/2000 07/01/2015 $85,000.00 397 OGLALA LANE 08/01/2000 14.875 $1,182.39 $84,871.26 CAPE GIRARDEAU MO 63701 6382279 00HLTV2-1 812 652168666 001 ALAN F. SMALLWOOD 180 06/12/2000 07/01/2015 $15,000.00 5525 SUFFOLK AVENUE 08/01/2000 11.5 $175.23 $14,968.52 CASTLE ROCK CO 80104 6382287 00HLTV2-1 812 652168857 001 LAWRENCE M. EVANS 180 06/21/2000 07/01/2015 $55,700.00 400 DOGWOOD AVENUE 08/01/2000 14.875 $774.81 $55,615.64 DOVER DE 19904 6382329 00HLTV2-1 812 652169080 001 DENNIS M. MOORE 180 06/09/2000 07/01/2015 $45,000.00 203 WEST RACE STREET 08/01/2000 16.99 $692.24 $44,944.89 MILLINGTON IL 60537 6382345 00HLTV2-1 812 652169116 001 RAYMOND J. CROWELL, JR. 300 06/12/2000 07/01/2025 $40,000.00 940 SW 14TH STREET 08/01/2000 13.99 $481.20 $39,985.13 BOCA RATON FL 33486 6382386 00HLTV2-1 812 652169194 001 A J PATTISON 300 06/26/2000 07/01/2025 $20,000.00 5647 WOOD SW 08/01/2000 14.375 $246.51 $19,993.07 ALBUQUERQUE NM 87105 6382410 00HLTV2-1 812 652169479 001 GAIL A BURBULES 96 06/09/2000 07/01/2008 $28,000.00 1036 EAST 26TH STREET 08/01/2000 14.75 $498.43 $27,637.73 ERIE PA 16504 6382451 00HLTV2-1 812 652169691 001 SAMUEL A LONGO 180 06/23/2000 07/01/2015 $15,900.00 11883 QUAKER ROAD 08/01/2000 17.99 $255.95 $15,882.42 LAWTONS NY 14091 6382501 00HLTV2-1 812 652169838 001 FRED JOE OLIVAS 180 06/09/2000 07/01/2015 $45,000.00 1933 CHESSON STREET 08/01/2000 14.25 $606.87 $44,927.51 DUARTE CA 91010 6382584 00HLTV2-1 812 652170089 001 WILLIAM R KENNEDY 300 06/20/2000 07/01/2025 $46,000.00 220 OLD BARTLETT ROAD 08/01/2000 14.875 $584.73 $45,985.48 NORTH CONWAY NH 03860 6382618 00HLTV2-1 812 652170125 001 CLYDE M BOYER 300 07/01/2000 07/01/2025 $45,000.00 5175 BENTON PLACE 08/01/2000 16.5 $629.22 $44,989.53 SAN DIEGO CA 92116 6382659 00HLTV2-1 812 652170361 001 MARION G TIERCE 300 06/19/2000 07/01/2025 $39,500.00 ROUTE 1 BOX 499 08/01/2000 13.99 $475.19 $39,485.31 GREENWOOD MS 38930 6382667 00HLTV2-1 812 652170371 001 DEBORAH L JENKINS 180 06/21/2000 07/01/2015 $25,000.00 1536 WINTERGREEN STREET 08/01/2000 14.25 $337.15 $24,959.72 ANCHORAGE AK 99508 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6382675 00HLTV2-1 812 652170379 001 RENA C WADE 300 06/12/2000 07/01/2025 $21,000.00 8020 WALERGA ROAD 1233 08/01/2000 14.875 $266.94 $20,993.37 ANTELOPE CA 95843 6382758 00HLTV2-1 812 652170652 001 ANTHONY T CHESTER 180 06/26/2000 07/01/2015 $67,200.00 4091 DIAMOND STREET 08/01/2000 14.875 $934.78 $67,098.22 TRAPPE MD 21673 6382923 00HLTV2-1 812 652171116 001 MARIO F. MARIN 300 06/20/2000 07/01/2025 $50,000.00 10918 RUSHWOOD WAY 08/01/2000 14.75 $630.74 $49,983.84 CLERMONT FL 34711 6382956 00HLTV2-1 812 652171231 001 RYAN R HODGSON 300 06/24/2000 07/01/2025 $28,900.00 5354 WEST CLEVELAND 08/01/2000 14.875 $367.36 $28,890.88 LINCOLN NE 68524 6382998 00HLTV2-1 812 652171308 001 JASON CARY 180 06/12/2000 07/01/2015 $25,000.00 12561 EL DORADO COURT 08/01/2000 16.99 $384.58 $24,969.38 VICTORVILLE CA 92392 6383046 00HLTV2-1 812 652171511 001 DAVID L BOURELL 240 06/09/2000 07/01/2020 $44,000.00 8959 S 5170 WEST 08/01/2000 15.875 $608.03 $43,974.05 W JORDAN UT 84084 6383079 00HLTV2-1 812 652171573 001 JOHNATHAN W. CARTIER 300 06/16/2000 07/01/2025 $24,000.00 6615 LEAF VALLEY DRIVE 08/01/2000 13.99 $288.72 $23,991.08 BAKERSFIELD CA 93313 6383095 00HLTV2-1 812 652171585 001 ROBERT F HERNANDEZ 300 06/16/2000 07/01/2025 $25,400.00 217 NORTHWEST 43RD STREET 08/01/2000 14.875 $322.87 $25,391.98 KANSAS CITY MO 64116 6383111 00HLTV2-1 812 652171631 001 RUSSELL LEONARD EVANSKI 180 06/21/2000 07/01/2015 $94,200.00 7532 FARMHOUSE COURT 08/01/2000 13.5 $1,223.02 $94,036.73 CITRUS HEIGHTS CA 95610 6383186 00HLTV2-1 812 652171912 001 MICHAEL HOLMES 300 06/19/2000 07/01/2025 $40,000.00 120 JETER DRIVE 08/01/2000 14.875 $508.46 $39,987.37 PAULINE SC 29374 6383194 00HLTV2-1 812 652171918 001 KRISTINE S SMITH 300 06/17/2000 07/01/2025 $18,000.00 1032 GLEMORE AVE. 08/01/2000 15.875 $242.84 $18,000.00 NEWARK OH 43055 6383293 00HLTV2-1 812 652172142 001 WILLIAM E. HILSON 300 06/19/2000 07/01/2025 $81,000.00 1101 EAST MAIN 08/01/2000 13.25 $928.83 $80,965.55 WILBURTON OK 74578 6383350 00HLTV2-1 812 652172276 001 CHRISTOPHER J PEARSON 180 06/19/2000 07/01/2015 $29,000.00 2926 E WALNUT STREET 08/01/2000 16.5 $436.08 $28,962.67 DES MOINES IA 50317 6383533 00HLTV2-1 812 652172692 001 CHARLES W. EISNNICHER JR. 300 06/17/2000 07/01/2025 $45,000.00 2367 SWEET CREEK COURT 08/01/2000 15.875 $607.09 $45,000.00 GROVE CITY OH 43123 6383616 00HLTV2-1 812 652172801 001 KEVAN D GRIGGS 300 06/10/2000 07/01/2025 $30,000.00 4362 KINGSBURY DR 08/01/2000 16.99 $431.11 $29,993.64 LOVES PARK IL 61111 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6383632 00HLTV2-1 812 652172853 001 SAMUEL M PARONG 300 06/15/2000 07/01/2025 $61,000.00 2574 GLENBRIAR LANE 08/01/2000 16.5 $852.93 $60,985.82 RICHLAND WA 99352 6383673 00HLTV2-1 812 652172999 001 PATRICK S PIANO 300 06/15/2000 07/01/2025 $75,000.00 341 SECOND STREET 08/01/2000 12.25 $803.81 $74,961.81 DUNELLEN NJ 08812 6383749 00HLTV2-1 812 652173263 001 ROBERT E NERKOWSKI JR 180 06/14/2000 07/01/2015 $25,400.00 19 HOMESTEAD AVENUE 08/01/2000 16.99 $390.73 $25,368.89 HAMDEN CT 06514 6383772 00HLTV2-1 812 652173322 001 DAVID EUGENE HIGGINS 300 06/25/2000 07/01/2025 $52,000.00 149 SHENANDOAH DRIVE 08/01/2000 10.25 $481.72 $51,962.45 JOHNSON CITY TN 37601 6383798 00HLTV2-1 812 652173378 001 MELINDA A RICHARDSON 180 06/24/2000 07/01/2015 $37,600.00 9665 CLIPPER COVE PLACE 08/01/2000 15.99 $551.97 $37,549.05 ELK GROVE CA 95758 6383947 00HLTV2-1 812 652173896 001 HERMAN B. WARREN JR. 300 06/19/2000 07/01/2025 $18,000.00 ROUTE 3 BOX 185 08/01/2000 9.99 $163.44 $17,986.41 PRESCOTT AR 71857 6384036 00HLTV2-1 812 652174207 001 RUTH M. VAN DE CARR 300 06/23/2000 07/01/2025 $32,500.00 11820 NORTHEAST 80TH STREET 08/01/2000 14.75 $409.98 $32,489.50 KIRKLAND WA 98033 6384044 00HLTV2-1 812 652174258 001 CHRISTOPHER T FABER 180 06/16/2000 07/01/2015 $50,000.00 1361 DOCTOR MEAD LANE 08/01/2000 12.99 $632.30 $49,908.95 CLARKSVILLE TN 37042 6384069 00HLTV2-1 812 652174344 001 CYNTHIA J TAYLOR 180 06/15/2000 07/01/2015 $85,000.00 2 MCINTOSH DRIVE 08/01/2000 15.875 $1,241.00 $84,883.48 PERU NY 12972 6384127 00HLTV2-1 812 652174495 001 MIRIAM MONTANO 300 06/20/2000 07/01/2025 $37,800.00 764 GARRETT AVENUE 08/01/2000 13.99 $454.74 $37,785.95 CHULA VISTA CA 91910 6384168 00HLTV2-1 812 652174604 001 BRENDA G. BARRETT-BEST 180 06/16/2000 07/01/2015 $25,000.00 204 ATLANTIC CHRISTIAN COLLEGE D 08/01/2000 14.99 $349.73 $24,962.56 WILSON NC 27893 6384200 00HLTV2-1 812 652174743 001 BRYAN L KRUGER 300 06/26/2000 07/01/2025 $18,000.00 625 ONTARIO 08/01/2000 14.875 $228.81 $17,994.32 HOLBROOK NE 68948 6384267 00HLTV2-1 812 652174940 001 SANDRA L ATWOOD 300 06/15/2000 07/01/2025 $35,000.00 135 DARTMOOR DRIVE 08/01/2000 15.5 $461.92 $34,990.16 ROUND LAKE PARK IL 60073 6384291 00HLTV2-1 812 652174964 001 SONJA C EARNEST 180 06/24/2000 07/01/2015 $35,000.00 5833 FALLS RIDGE LANE 08/01/2000 15.875 $511.00 $34,952.02 CHARLOTTE NC 28269 6384366 00HLTV2-1 812 652175111 001 VINCENT L. GAMBACORTA 300 06/15/2000 07/01/2025 $31,700.00 37-39 MULBERRY STREET 08/01/2000 15.99 $430.52 $31,691.88 MECHANICVILLE NY 12118 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6384382 00HLTV2-1 812 652175153 001 MICHEAL SHOFFNER 300 06/17/2000 07/01/2025 $59,000.00 215 LIVE OAKS WAY 08/01/2000 16.5 $824.97 $58,986.28 TAYLORS SC 29687 6384424 00HLTV2-1 812 652175229 001 DONALD V EARNEST 180 06/26/2000 07/01/2015 $64,000.00 9820 U.S.301 SOUTH 08/01/2000 14.875 $890.27 $63,903.06 BENSON NC 27504 6384507 00HLTV2-1 812 652175415 001 JAMES E MORTON JR. 300 06/20/2000 07/01/2025 $41,100.00 1813 ROBBINS 08/01/2000 16.99 $590.61 $41,100.00 NILES OH 44446 6384572 00HLTV2-1 812 652175503 001 MILTON R. ELLIS 180 06/24/2000 07/01/2015 $28,300.00 20 HAVEN LANE 08/01/2000 15.99 $415.45 $28,261.65 BURLINGTON NJ 08016 6384754 00HLTV2-1 812 652176019 001 HAROLD D. COTTON 180 06/25/2000 07/01/2015 $65,000.00 691 CLOCKS BLVD 08/01/2000 15.875 $949.00 $64,910.90 E. MASSAPEQUA NY 11758 6384796 00HLTV2-1 812 652176101 001 MICHAEL W. LANDER 300 06/17/2000 07/01/2025 $64,000.00 8345 FOX KNOLL DRIVE 08/01/2000 14.25 $782.68 $64,000.00 WEST CHESTER OH 45069 6384804 00HLTV2-1 812 652176132 001 KIMBERLY A LISTON 300 06/16/2000 07/01/2025 $25,000.00 102 CAIRNWELL PASS 08/01/2000 15.25 $325.07 $24,992.64 GOOSE CREEK SC 29445 6384820 00HLTV2-1 812 652176176 001 KYLE J MCGUIRE 300 06/19/2000 07/01/2025 $61,500.00 5612 GRAND GUINESS CT 08/01/2000 11.875 $642.06 $61,466.53 LAS VEGAS NV 89130 6384879 00HLTV2-1 812 652176234 001 ARTHUR BLANCHARD 180 06/24/2000 07/01/2015 $45,600.00 4402 SE 35TH AVENUE 08/01/2000 16.5 $685.70 $45,541.30 LACEY WA 98503 6384895 00HLTV2-1 812 652176290 001 PAUL F. LAUGHLIN 180 06/19/2000 07/01/2015 $30,000.00 12261 S W 148 TERRACE 08/01/2000 13.875 $397.01 $29,949.87 MIAMI FL 33186 6384903 00HLTV2-1 812 652176419 001 MANUEL BOSCAN 300 06/22/2000 07/01/2025 $61,200.00 3008 NORTH FULMER CIRCLE 08/01/2000 15.25 $795.76 $61,181.99 TALLAHASSEE FL 32303 6384911 00HLTV2-1 812 652176467 001 RODOLFO F. HERRERATORRES 300 06/26/2000 07/01/2025 $38,000.00 12731 INVERNESS WAY 08/01/2000 16.5 $531.34 $38,000.00 WOODBRIDGE VA 22192 6385116 00HLTV2-1 812 652176840 001 BRIAN D. AUBE 300 06/17/2000 07/01/2025 $36,800.00 6655 FERNSHIRE DRIVE 08/01/2000 14.99 $471.07 $36,800.00 MASON OH 45040 6385124 00HLTV2-1 812 652176857 001 RICHARD S POMYGALSKI 300 06/15/2000 07/01/2025 $51,000.00 955 PALISADO AVENUE 08/01/2000 11.5 $518.40 $50,970.35 WINDSOR CT 06095 6385157 00HLTV2-1 812 652176961 001 THOMAS A. BLACK JR. 300 06/25/2000 07/01/2025 $85,000.00 8225 MAHOGANY CIRCLE 08/01/2000 15.875 $1,146.73 $84,977.75 BUENA PARK CA 90620 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6385207 00HLTV2-1 812 652177062 001 DANNY JOE MASON 300 06/15/2000 07/01/2025 $16,000.00 7433 DUNBARTON DRIVE 08/01/2000 12.75 $177.45 $15,992.55 HORN LAKE MS 38637 6385314 00HLTV2-1 812 652177264 001 JOHN B. PHILLIPS 180 06/17/2000 07/01/2015 $46,000.00 5 PATRON COURT 08/01/2000 16.5 $691.71 $45,940.79 SAVANNAH GA 31406 6385371 00HLTV2-1 812 652177361 001 CHARLES DESHAZER 300 06/22/2000 07/01/2025 $75,000.00 17504 APPLEWOOD LANE 08/01/2000 14.75 $946.10 $74,975.77 ROCKVILLE MD 20855 6385413 00HLTV2-1 812 652177396 001 KARLA JASMIN BANDERAS 180 06/26/2000 07/01/2015 $53,500.00 1512 NAIRN AVENUE 08/01/2000 16.99 $822.99 $53,434.48 LOS ANGELES CA 90022 6385546 00HLTV2-1 812 652177741 001 JOHN T MILLER, JR. 300 06/24/2000 07/01/2025 $42,000.00 11618 RED HICKORY LANE 08/01/2000 14.875 $533.88 $41,986.74 CHARLOTTE NC 28273 6385595 00HLTV2-1 812 652177823 001 CHARLES R CROSTON 300 06/16/2000 07/01/2025 $70,700.00 9554 W. SPANISH MOSS LANE 08/01/2000 15.99 $960.18 $70,681.90 SUN CITY AZ 85373 6385603 00HLTV2-1 812 652177841 001 DAVID C LANCE 300 06/24/2000 07/01/2025 $38,600.00 306 FARM VIEW COURT 08/01/2000 14.875 $490.66 $38,587.82 LOCUST GROVE GA 30248 6385694 00HLTV2-1 812 652178012 001 LYNN L HIXSON 300 06/20/2000 07/01/2025 $54,600.00 1311 CANAL RIDGE DR. 08/01/2000 10.99 $534.75 $54,565.29 NEW HAVEN IN 46774 6385702 00HLTV2-1 812 652178025 001 WALTER ZELADA 180 06/26/2000 07/01/2015 $34,700.00 1027 YELOW RIVER DR 08/01/2000 13.25 $444.77 $34,638.38 LAWRENCEVILLE GA 30043 6385710 00HLTV2-1 812 652178033 001 RICHARD J GRUDZINSKI 180 06/15/2000 07/01/2015 $38,000.00 6400 CABLEWOOD DRIVE 08/01/2000 14.99 $531.59 $37,943.09 RALEIGH NC 27603 6385728 00HLTV2-1 812 652178034 001 WENDY J. FALLON 180 06/20/2000 07/01/2015 $15,000.00 707 ALBANY POST ROAD #4D-2 08/01/2000 15.5 $215.10 $14,978.65 HYDE PARK NY 12538 6385744 00HLTV2-1 812 652178059 001 DAVID J LOMIS 300 06/19/2000 07/01/2025 $26,300.00 18329 SHARON RD 08/01/2000 14.75 $331.77 $26,300.00 TRIANGLE VA 22172 6385850 00HLTV2-1 812 652178218 001 LAURA D. ROLL 180 06/19/2000 07/01/2015 $46,800.00 1610 KUAHALE STREET 08/01/2000 14.75 $647.02 $46,728.23 KAPAA HI 96746 6385876 00HLTV2-1 812 652178265 001 JANET KIENINGER 180 06/23/2000 07/01/2015 $35,600.00 2409 S.W. LYONS AVENUE 08/01/2000 16.99 $547.64 $35,556.40 INDIANAPOLIS IN 46241 6385892 00HLTV2-1 812 652178307 001 ROBERT W. DRYSEN 180 06/19/2000 07/01/2015 $20,000.00 523 WEST DUNTON AVENUE 08/01/2000 14.875 $278.21 $19,969.71 ORANGE CA 92865 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6385942 00HLTV2-1 812 652178409 001 RICHARD B OAKES 180 06/22/2000 07/01/2015 $19,700.00 297 TERRYVILLE AVENUE 08/01/2000 15.875 $287.62 $19,672.99 BRISTOL CT 06010 6386031 00HLTV2-1 812 652178645 001 JEFF WILSON 180 06/24/2000 07/01/2015 $18,000.00 26426 WALDORF 08/01/2000 15.5 $258.12 $17,974.38 ROSEVILLE MI 48066 6386049 00HLTV2-1 812 652178651 001 NARSISA N. CRUZ-COLEMAN 180 06/21/2000 07/01/2015 $40,000.00 20 BELL LANE 08/01/2000 15.5 $573.60 $39,943.07 BURLINGTON TOWNSHIP NJ 08016 6386056 00HLTV2-1 812 652178701 001 RAUL M DEJESUS 180 06/14/2000 07/01/2015 $82,000.00 1460 HELMA AVENUE 08/01/2000 14.99 $1,147.10 $81,877.22 HAMILTON OH 45013 6386130 00HLTV2-1 812 652178830 001 MARY ANN S RODRIGUEZ 180 06/15/2000 07/01/2015 $27,200.00 1118 HOLLYBROOK AVENUE 08/01/2000 13.25 $348.64 $27,151.69 CHULA VISTA CA 91913 6386148 00HLTV2-1 812 652178844 001 JAMES C LAMONT 300 06/18/2000 07/01/2025 $29,000.00 1325 NORTH 7TH STREET 08/01/2000 11.875 $302.76 $28,984.22 CANNON FALLS MN 55009 6386213 00HLTV2-1 812 652178933 001 JAMES LEWIS MOORE 300 06/24/2000 07/01/2025 $35,000.00 15 CINDERWOOD COVE 08/01/2000 10.75 $336.74 $34,976.80 MAUMELLE AR 72113 6386221 00HLTV2-1 812 652178946 001 CHERYLANN B. JONES 300 06/19/2000 07/01/2025 $89,000.00 4533 PIETY DRIVE 08/01/2000 12.875 $995.41 $88,959.49 NEW ORLEANS LA 70126 6386338 00HLTV2-1 812 652179117 001 FAUSTO EDUARDO LATINI 300 06/22/2000 07/01/2025 $71,400.00 823 NAUGHER ROAD 08/01/2000 15.5 $942.30 $71,379.95 HUNTSVILLE AL 35811 6386429 00HLTV2-1 812 652179334 001 GILBERT DE LA O 120 06/15/2000 07/01/2010 $13,200.00 2210 DESERT CIRCLE 08/01/2000 12 $189.39 $13,142.61 LAS CRUCES NM 88001 6386460 00HLTV2-1 812 652179419 001 JEFFREY L DRYER 300 06/22/2000 07/01/2025 $125,000.00 2501 EAST LAKESHORE DRIVE 08/01/2000 15.5 $1,649.69 $124,964.89 CROWN POINT IN 46307 6386478 00HLTV2-1 812 652179434 001 MATTHEW S PEASE 180 06/20/2000 07/01/2015 $17,800.00 2955 SW 176TH AVENUE 08/01/2000 14.5 $243.06 $17,772.02 ALOHA OR 97006 6386486 00HLTV2-1 812 652179453 001 THOMAS J GERAGHTY 180 06/17/2000 07/01/2015 $46,000.00 12260 KITCHING STREET 08/01/2000 14.75 $635.96 $45,929.46 MORENO VALLEY CA 92557 6386551 00HLTV2-1 812 652179602 001 QUAN T NGUYEN 180 06/22/2000 07/01/2015 $18,400.00 2039 CRYSTAL LAKE DRIVE 08/01/2000 14.25 $248.14 $18,370.36 LAWRENCEVILLE GA 30044 6386627 00HLTV2-1 812 652179688 001 ROBERT J. EAGER 300 06/21/2000 07/01/2025 $47,700.00 1453 RYLAND DRIVE 08/01/2000 16.5 $666.97 $47,688.91 MECHANICSBURG PA 17055 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6386684 00HLTV2-1 812 652179748 001 GOAR VARDANYAN 300 06/24/2000 07/01/2025 $80,000.00 12 MATINEE COURT 08/01/2000 16.99 $1,149.61 $79,983.06 ALISO VIEJO CA 92656 6386692 00HLTV2-1 812 652179752 001 ANTONIO MACEDO 300 06/16/2000 07/01/2025 $51,100.00 931 W VASSAR AVENUE 08/01/2000 14.75 $644.61 $51,083.49 VISALIA CA 93277 6386742 00HLTV2-1 812 652179843 001 JASON R RINEBOLD 300 06/20/2000 07/01/2025 $25,000.00 3619 22ND STREET 08/01/2000 16.99 $359.26 $24,994.70 LEWISTON ID 83501 6386775 00HLTV2-1 812 652179911 001 KEVIN M PFEIFFER 180 06/19/2000 07/01/2015 $62,600.00 4735 FOWLERS FERRY ROAD 08/01/2000 16.99 $962.98 $62,523.33 SOUTHSIDE AL 35907 6386809 00HLTV2-1 812 652179937 001 JOHN LAMBOY 300 06/21/2000 07/01/2025 $55,500.00 162 OLD 30 ROAD 08/01/2000 15.99 $753.75 $55,485.79 JACKSONVILLE NC 28546 6386825 00HLTV2-1 812 652179952 001 RAYMOND BOONE 180 06/21/2000 07/01/2015 $21,000.00 1364 EAST 156TH STREET 08/01/2000 16.99 $323.05 $20,974.27 S HOLLAND IL 60473 6386999 00HLTV2-1 812 652180290 001 BARRY B GRAY 300 06/20/2000 07/01/2025 $85,000.00 1317 STONE RIVER ROAD 08/01/2000 16.5 $1,188.51 $85,000.00 RICHMOND VA 23235 6387013 00HLTV2-1 812 652180389 001 CARRIE C POPE 300 06/20/2000 07/01/2025 $51,300.00 4301 CLAIRESBROOK LANE 08/01/2000 13.99 $617.14 $51,280.93 ACWORTH GA 30101 6387161 00HLTV2-1 812 652180565 001 MICHAEL A ANTONSON 180 06/22/2000 07/01/2015 $18,000.00 8601 INTRERNATIONAL AVENUE 226 08/01/2000 14.75 $248.86 $17,972.39 CANOGA PARK CA 91304 6387211 00HLTV2-1 812 652180643 001 JOHN F MILLER 300 06/23/2000 07/01/2025 $36,000.00 3351 JOY DEL ROAD 08/01/2000 15.99 $488.92 $35,990.78 MONROE WI 53566 6387260 00HLTV2-1 812 652180819 001 RICHARD A. MUKA SR. 300 06/21/2000 07/01/2025 $20,000.00 533 ELWYN AVENUE 08/01/2000 15.99 $271.63 $19,994.87 SPRINGDALE PA 15144 6387302 00HLTV2-1 812 652180906 001 RICHARD J ONG 180 06/22/2000 07/01/2015 $35,000.00 8163 CHANTRY COURT 08/01/2000 15.25 $495.87 $34,948.92 SACRAMENTO CA 95829 6387310 00HLTV2-1 812 652180907 001 RICHARD E. KARBOWSKI 300 06/19/2000 07/01/2025 $25,000.00 4901 HIGHWOOD LANE 08/01/2000 16.99 $359.26 $24,994.70 LAKE IN THE HILLS IL 60102 6387344 00HLTV2-1 812 652180953 001 NELLI AVETISYAN 180 06/16/2000 07/01/2015 $18,700.00 515 NORTH JACKSON STREET #107 08/01/2000 12.99 $236.48 $18,665.95 GLENDALE CA 91206 6387393 00HLTV2-1 812 652181058 001 JOHN MAURICE BIANCHINI 300 06/24/2000 07/01/2025 $30,000.00 7026 SAM POTTS HIGHWAY 08/01/2000 14.875 $381.35 $29,990.52 LAKE WACCAMAW NC 28450 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6387476 00HLTV2-1 812 652181187 001 JIMMY MORALES 300 06/22/2000 07/01/2025 $46,000.00 504 THORNBERRY ROAD 08/01/2000 11 $450.86 $45,970.81 ORANGE PARK FL 32073 6387484 00HLTV2-1 812 652181196 001 GEORGE J. CANTALE 300 06/23/2000 07/01/2025 $25,000.00 9500 SLADDEN AVENUE 08/01/2000 16.99 $359.26 $24,993.96 GARFIELD HEIGHTS OH 44125 6387666 00HLTV2-1 812 652181446 001 DANNY L COX 300 06/20/2000 07/01/2025 $24,000.00 105 BEECH 08/01/2000 16.5 $335.58 $23,994.42 GADSDEN AL 35903 6387682 00HLTV2-1 812 652181522 001 CURTIS E PHILIP 300 06/19/2000 07/01/2025 $43,900.00 1204 13 STREET NW 08/01/2000 11.875 $458.32 $43,876.11 MINOT ND 58703 6387690 00HLTV2-1 812 652181524 001 BARRY D. CLARDY 180 06/22/2000 07/01/2015 $51,900.00 9011 NASHVILLE ROAD 08/01/2000 15.5 $744.25 $51,826.12 BOWLING GREEN KY 42101 6387757 00HLTV2-1 812 652181600 001 JOYCE C MOORE 180 06/17/2000 07/01/2015 $44,600.00 20764 APOLLO TERRACE 08/01/2000 15.5 $639.56 $44,600.00 ASHBURN VA 20147 6387807 00HLTV2-1 812 652181663 001 BRENT D. SHOEMAKER 180 06/24/2000 07/01/2015 $87,600.00 19233 WHEATFIELD DRIVE 08/01/2000 15.25 $1,241.08 $87,472.17 GERMANTOWN MD 20876 6387823 00HLTV2-1 812 652181715 001 FRANK C CERVANTES 300 06/22/2000 07/01/2025 $125,000.00 13884 CHARA STREET 08/01/2000 13.99 $1,503.75 $124,953.54 MORENO VALLEY CA 92553 6387872 00HLTV2-1 812 652181765 001 EDWARD P DOTSKI 300 06/24/2000 07/01/2025 $54,400.00 445 COLBY BLVD. 08/01/2000 13.99 $654.43 $54,379.78 POYNETTE WI 53955 6387930 00HLTV2-1 812 652181869 001 JAMES E MANAHAN 300 06/26/2000 07/01/2025 $107,100.00 17034 DUBESOR STREET 08/01/2000 13.99 $1,288.41 $107,060.20 VALINDA CA 91744 6387989 00HLTV2-1 812 652181989 001 DELIA R THOMPSON 300 06/24/2000 07/01/2025 $55,000.00 449 GOLDBERRY LANE 08/01/2000 14.75 $693.81 $54,982.23 TAPPAHANNOCK VA 22560 6388003 00HLTV2-1 812 652182025 001 BENJAMIN O GAPUZ 300 06/21/2000 07/01/2025 $72,800.00 644 INDIGO CANYON ROAD 08/01/2000 10.25 $674.41 $72,747.42 CHULA VISTA CA 91911 6388011 00HLTV2-1 812 652182028 001 RANDAL L WALLACE 180 06/22/2000 07/01/2015 $27,000.00 1845 SHELLBROOK 08/01/2000 14.99 $377.71 $26,959.57 HUNTSVILLE AL 35806 6388029 00HLTV2-1 812 652182029 001 CHARLES T HOLT 180 06/16/2000 07/01/2015 $15,300.00 RURAL ROUTE 1 BOX 353B 08/01/2000 15.99 $224.61 $15,279.26 TOLLESBORO KY 41189 6388060 00HLTV2-1 812 652182061 001 JOHN E WITTENSTROM 180 06/16/2000 07/01/2015 $25,250.00 310 ISLAND DRIVE 08/01/2000 10.99 $286.84 $25,194.41 BEAUFORT NC 28516 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6388094 00HLTV2-1 812 652182144 001 MEDDIE D. STAMPS 300 06/21/2000 07/01/2025 $56,000.00 2719 BUTTERCUP DRIVE 08/01/2000 13.5 $652.77 $55,977.23 PALMDALE CA 93550 6388219 00HLTV2-1 812 652182316 001 DONALD T. RAJCICH 300 06/22/2000 07/01/2025 $35,000.00 20919 3RD AVENUE WEST 08/01/2000 11.25 $349.39 $34,978.74 LYNNWOOD WA 98036 6388243 00HLTV2-1 812 652182365 001 WALTER LEROY BARNES 180 06/21/2000 07/01/2015 $43,400.00 200 K HAZELNUT COURT 08/01/2000 13.25 $556.28 $43,322.93 BEL AIR MD 21015 6388300 00HLTV2-1 812 652182459 001 RANDALL K LEE 180 06/21/2000 07/01/2015 $15,800.00 527 DALLAS STREET 08/01/2000 16.99 $243.06 $15,430.64 YORK PA 17403 6388367 00HLTV2-1 812 652182617 001 MICHAEL P MCDONNELL 180 06/22/2000 07/01/2015 $94,500.00 38 NORTH LANG DRIVE 08/01/2000 13.25 $1,211.25 $94,332.19 O'FALLON MO 63366 6388417 00HLTV2-1 812 652182678 001 JOHN B JAGGARS 300 06/23/2000 07/01/2025 $35,400.00 2141 WEST 29TH STREET 08/01/2000 11.25 $353.38 $35,378.50 LONG BEACH CA 90810 6388425 00HLTV2-1 812 652182680 001 CYNTHIA D. EGGERS 240 06/22/2000 07/01/2020 $85,000.00 1785 SKYLAND GLEN DRIVE 08/01/2000 15.5 $1,150.80 $84,947.12 SNELLVILLE GA 30078 6388433 00HLTV2-1 812 652182687 001 BRIAN S DECOSMO 180 06/23/2000 07/01/2015 $55,600.00 4602 WEST BAY COURT 08/01/2000 14.375 $754.51 $55,511.53 TAMPA FL 33611 6388466 00HLTV2-1 812 652182709 001 JAMES C RAZOOK 180 06/21/2000 07/01/2015 $35,800.00 325 MERIDIAN AVENUE #12 08/01/2000 15.25 $507.20 $35,747.76 MIAMI BEACH FL 33139 6388508 00HLTV2-1 812 652182777 001 RICHARD L BOPP 180 06/23/2000 07/01/2015 $19,000.00 3880 MAYHILL AVENUE 08/01/2000 15.25 $269.19 $18,972.27 LAS VEGAS NV 89121 6388607 00HLTV2-1 812 652182961 001 BLANCA E ALCARAZ 300 06/21/2000 07/01/2025 $125,400.00 1405 NORTH KING STREET 08/01/2000 13.25 $1,437.97 $125,346.65 SANTA ANA CA 92706 6388623 00HLTV2-1 812 652183001 001 BRENDAN CARLIN 300 06/25/2000 07/01/2025 $35,000.00 382 TAVA LANE 08/01/2000 14.875 $444.90 $34,988.95 PALM DESERT CA 92260 6388656 00HLTV2-1 812 652183034 001 LEONARD T COFFEY III 180 06/24/2000 07/01/2015 $25,000.00 3605 14TH AVENUE 08/01/2000 15.99 $367.01 $24,966.11 KENOSHA WI 53140 6388730 00HLTV2-1 812 652183175 001 MICHEL J DISALVIO 300 06/21/2000 07/01/2025 $44,500.00 1686 LAREDO COURT 08/01/2000 14.99 $569.63 $44,500.00 POWELL OH 43065 6388748 00HLTV2-1 812 652183180 001 JOHN M. GEORGE 300 06/20/2000 07/01/2025 $57,000.00 18101 DARMEL PLACE 08/01/2000 15.5 $752.26 $56,983.99 SANTA ANA AREA CA 92705 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6388755 00HLTV2-1 812 652183189 001 TITUS LOUIS GRIFFIN 180 06/22/2000 07/01/2015 $47,200.00 214 GREENWING COURT 08/01/2000 13.25 $604.98 $47,116.19 HAVRE DE GRACE MD 21078 6388763 00HLTV2-1 812 652183191 001 JEFFREY W PEEK 180 06/22/2000 07/01/2015 $21,000.00 309 PERSHING AVE 08/01/2000 15.25 $297.52 $20,969.35 MUSCLE SHOALS AL 35661 6388821 00HLTV2-1 812 652183257 001 JOHN W. MALONE, JR. 180 06/24/2000 07/01/2015 $75,000.00 3010 GARLAND WAY 08/01/2000 16.99 $1,153.73 $74,908.14 CONYERS GA 30094 6388888 00HLTV2-1 812 652183328 001 TERESA F COLEY 180 06/22/2000 07/01/2015 $28,400.00 413 EAST 23RD STREET 08/01/2000 16.99 $436.88 $28,365.22 KANNAPOLIS NC 28083 6388896 00HLTV2-1 812 652183344 001 ANDREW C BERMENDER 180 06/22/2000 07/01/2015 $60,000.00 500 RIDGE DRIVE 08/01/2000 16.5 $902.23 $59,922.77 DOUGLASSVILLE PA 19518 6388912 00HLTV2-1 812 652183350 001 DONALD NICHOLS 180 06/23/2000 07/01/2015 $23,200.00 4748 SOUTH ROSE PLACE 08/01/2000 14.875 $322.73 $23,164.85 TUCSON AZ 85730 6388961 00HLTV2-1 812 652183437 001 KAREN BURNS 180 06/22/2000 07/01/2015 $30,700.00 43 BAY SPRING PLACE 08/01/2000 15.99 $450.68 $30,658.40 PALM COAST FL 32137 6389001 00HLTV2-1 812 652183484 001 GERALD BUCKLER 180 06/21/2000 07/01/2015 $33,400.00 7526 EAST PALMA STREET 08/01/2000 14.875 $464.61 $33,349.41 TUCSON AZ 85710 6389050 00HLTV2-1 812 652183728 001 STEVEN H SHERRARD 120 06/22/2000 07/01/2010 $29,100.00 2337 PERSIMMON COURT 08/01/2000 15.875 $485.20 $28,999.77 MARTINSBURG WV 25401 6389068 00HLTV2-1 812 652183758 001 JOSEPH A RHOADS 300 06/19/2000 07/01/2025 $50,000.00 377 JACKSON ROAD 08/01/2000 15.5 $659.88 $50,000.00 BUMPASS VA 23024 6389175 00HLTV2-1 812 652183862 001 LON E SIMPSON 180 06/20/2000 07/01/2015 $30,700.00 3317 6TH AVENUE WEST 08/01/2000 16.99 $472.26 $30,662.40 PALMETTO FL 34221 6389191 00HLTV2-1 812 652183871 001 GREGORY LEONARD SOSNOWSKI 180 06/22/2000 07/01/2015 $72,000.00 1414 KENTON LANE 08/01/2000 15.25 $1,020.06 $71,894.94 ASHEVILLE NC 28803 6389217 00HLTV2-1 812 652183896 001 GEORGE C MACDOUGALL 300 06/20/2000 07/01/2025 $124,500.00 1134 WEST HUNTINGTON DRIVE 08/01/2000 13.99 $1,497.73 $122,953.73 ARCADIA CA 91007 6389233 00HLTV2-1 812 652183901 001 TANYA L BOWER 180 06/23/2000 07/01/2015 $48,000.00 4246 MESA VISTA WAY 2 08/01/2000 15.5 $688.32 $47,931.68 OCEANSIDE CA 92057 6389241 00HLTV2-1 812 652183922 001 MYLES E COHEN 300 06/26/2000 07/01/2025 $37,800.00 119 STRINGHAM ROAD 52 08/01/2000 11.25 $377.34 $37,777.04 LAGRANGEVILLE NY 12540 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6389258 00HLTV2-1 812 652183923 001 KARL W. YORK 300 06/20/2000 07/01/2025 $21,300.00 S. 516 VERCLER 08/01/2000 15.99 $289.28 $21,294.54 SPOKANE WA 99216 6389316 00HLTV2-1 812 652183999 001 SHAWN SWANSON 300 06/24/2000 07/01/2025 $26,200.00 553 CHULA WOODS COURT 08/01/2000 13.99 $315.19 $25,790.26 CHULUOTA FL 32766 6389357 00HLTV2-1 812 652184060 001 J KURT FELDMAN 300 06/23/2000 07/01/2025 $40,000.00 10407 COLD HARBOR DRIVE 08/01/2000 16.5 $559.30 $39,990.70 HAGERSTOWN MD 21740 6389381 00HLTV2-1 812 652184175 001 MARVIN K MILLSAP 300 06/24/2000 07/01/2025 $28,500.00 ROUTE 3 BOX 200 08/01/2000 16.5 $398.50 $28,493.38 GALLATIN MO 64640 6389407 00HLTV2-1 812 652184195 001 CHARLES D. MONJARAS 180 06/19/2000 07/01/2015 $34,300.00 3516 ARCADIA STREET 08/01/2000 12.25 $417.20 $34,232.95 BAKERSFIELD CA 93306 6389431 00HLTV2-1 812 652184225 001 CYNTHIA A JORDAN-IONTA 180 06/23/2000 07/01/2015 $25,000.00 719 WESTERN BLVD 08/01/2000 15.25 $354.19 $24,963.52 LANOKA HARBOR NJ 08734 6389464 00HLTV2-1 812 652184231 001 VICTORIA MARTINEZ 180 06/20/2000 07/01/2015 $19,700.00 6716 CLYBOURN #157 08/01/2000 13.99 $262.23 $19,479.67 NORTH HOLLYWOOD CA 91606 6389522 00HLTV2-1 812 652184318 001 DANIEL E. AHLGRIM 300 06/23/2000 07/01/2025 $31,700.00 41 VEHSLAGE STREET 08/01/2000 15.99 $430.52 $31,691.88 PATCHOGUE NY 11772 6389548 00HLTV2-1 812 652184349 001 PATRICK N. MARTIN 300 06/23/2000 07/01/2025 $50,000.00 32 WEST PHAL ROAD 08/01/2000 15.25 $650.13 $49,985.29 HAMLIN NY 14464 6389597 00HLTV2-1 812 652184447 001 JOHN O. GRAYLING 180 06/25/2000 07/01/2015 $15,000.00 1625 BARRYMORE DRIVE 08/01/2000 16.99 $230.75 $14,981.62 SLIDELL LA 70461 6389605 00HLTV2-1 812 652184450 001 RITA K KANE 300 06/23/2000 07/01/2025 $54,500.00 17545 KAHILTNA DRIVE 08/01/2000 15.875 $735.25 $54,485.74 EAGLE RIVER AK 99577 6389639 00HLTV2-1 812 652184472 001 LYNN M. ST. HILAIRE 180 06/20/2000 07/01/2015 $37,000.00 53 ERLANGER BOULEVARD 08/01/2000 16.99 $569.17 $36,954.69 DEERPARK NY 11703 6389670 00HLTV2-1 812 652184535 001 CATHY LYNN GILLIAM 300 06/24/2000 07/01/2025 $62,900.00 276 POPLAR FOREST LANE 08/01/2000 16.99 $903.88 $62,886.68 PITTSBORO NC 27312 6389688 00HLTV2-1 812 652184541 001 MICHAEL G WARNER 300 06/26/2000 07/01/2025 $23,300.00 20710 62ND AVENUE NORTH EAST 08/01/2000 16.5 $325.80 $23,294.57 ARLINGTON WA 98223 6389720 00HLTV2-1 812 652184627 001 CURTIS B STEWART 180 06/24/2000 07/01/2015 $15,300.00 39 VILLAGE LOOP 08/01/2000 16.99 $235.36 $15,281.26 PETAL MS 39465 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6389795 00HLTV2-1 812 652184713 001 ALAN W. SCHROEDER 300 06/24/2000 07/01/2025 $53,000.00 2049 W ZINDA DR 08/01/2000 14.75 $668.58 $52,982.88 STEVENS POINT WI 54481 6389803 00HLTV2-1 812 652184714 001 LIZZETTE SANCHEZ 300 06/23/2000 07/01/2025 $31,700.00 1480 ROSEDALE AVE 08/01/2000 16.99 $455.54 $31,693.28 BRONX NY 10460 6389837 00HLTV2-1 812 652184753 001 GREGORY J. ROBINSON 180 06/21/2000 07/01/2015 $90,000.00 13325 FLATBUSH AVENUE 08/01/2000 15.25 $1,275.08 $89,868.67 NORWALK CA 90650 6389886 00HLTV2-1 812 652184822 001 MATTHEW H KRAGH 180 06/26/2000 07/01/2015 $21,500.00 1686 BLUE POINT AVENUE #A-3 08/01/2000 16.5 $323.30 $21,472.32 NAPLES FL 34102 6389902 00HLTV2-1 812 652184835 001 BARRY W. COUGHLIN 300 06/24/2000 07/01/2025 $59,500.00 8078 84TH STREET 08/01/2000 14.875 $756.33 $59,481.22 NEHAWKA NE 68413 6389936 00HLTV2-1 812 652184864 001 EDWIN ENRIQUE GOMEZ 300 06/23/2000 07/01/2025 $27,100.00 424 FILLMORE STREET 08/01/2000 16.5 $378.93 $27,093.69 BETHLEHEM PA 18015 6389951 00HLTV2-1 812 652184893 001 SEAN A NOTEBOOM 300 06/24/2000 07/01/2025 $26,900.00 16 DONNA DRIVE 29 08/01/2000 14.99 $344.34 $26,891.69 NORWALK CT 06854 6390066 00HLTV2-1 812 652185051 001 MICHAEL E. BAILEY 180 06/21/2000 07/01/2015 $42,400.00 RD 4 BOX 231 08/01/2000 15.25 $600.71 $42,338.12 NEW CASTLE PA 16101 6390074 00HLTV2-1 812 652185072 001 JOHN P NELSON 180 06/23/2000 07/01/2015 $15,000.00 4012 NORTH SHARDIAN 08/01/2000 16.99 $230.75 $14,981.62 INDIANAPOLIS IN 46226 6390082 00HLTV2-1 812 652185105 001 KEVIN J RAYMO 300 06/22/2000 07/01/2025 $18,000.00 13 FLEETWOOD PLACE 08/01/2000 12.99 $202.88 $17,991.97 OCEAN SPRINGS MS 39564 6390090 00HLTV2-1 812 652185115 001 CHRISTOPHER HAMILTON 300 06/23/2000 07/01/2025 $80,100.00 10121 ZUMSTEIN 08/01/2000 14.25 $979.57 $80,071.62 CAMP DENNISON OH 45111 6390108 00HLTV2-1 812 652185117 001 MARNEY M SETSER 300 06/23/2000 07/01/2025 $33,100.00 5429 SUFFOLK AVE 08/01/2000 14.25 $404.79 $33,088.27 CASTLE ROCK CO 80104 6390132 00HLTV2-1 812 652185160 001 GERARD J. WALSH 180 06/23/2000 07/01/2015 $15,000.00 27 PERRY STREET 08/01/2000 11.99 $179.93 $14,769.94 AUBURN NY 13021 6390140 00HLTV2-1 812 652185182 001 GEORGE MALCOLM WINFREY JR. 180 06/24/2000 07/01/2015 $39,700.00 413 EAST ROBERT TOOMBS AVENUE 08/01/2000 14.875 $552.25 $39,639.86 WASHINGTON GA 30673 6390181 00HLTV2-1 812 652185227 001 MICHELLE R. JOHNSON 300 06/20/2000 07/01/2025 $50,000.00 1522 196TH STREET SE C102 08/01/2000 15.5 $659.88 $49,985.95 BOTHELL WA 98012 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6390215 00HLTV2-1 812 652185291 001 GREGORY A. MILLER 300 06/24/2000 07/01/2025 $17,800.00 199 WINDING TRAILS DRIVE 08/01/2000 15.5 $234.92 $17,795.00 WILLIAMSBURG OH 45176 6390223 00HLTV2-1 812 652185304 001 DANIEL D. SCHRIVER 300 06/22/2000 07/01/2025 $33,000.00 5575 MULLAN ROAD 08/01/2000 14.75 $416.29 $32,989.33 MISSOULA MT 59808 6390330 00HLTV2-1 812 652185377 001 CHRISTOPHER SCOTT TURNER 300 06/26/2000 07/01/2025 $25,000.00 120 FISHERS CREEK COURT 08/01/2000 14.875 $317.79 $24,992.11 CARY NC 27513 6390371 00HLTV2-1 812 652185413 001 CORVIN WHITE 300 06/23/2000 07/01/2025 $42,200.00 5831 SIR EDWARD LANE 08/01/2000 13.99 $507.67 $42,184.31 FLORISSANT MO 63033 6390405 00HLTV2-1 812 652185468 001 RAYMOND G. ROEMHILD 300 06/21/2000 07/01/2025 $40,500.00 144 WEST WILSON AVENUE 08/01/2000 12.25 $434.06 $40,479.38 ELMWOOD WI 54740 6390421 00HLTV2-1 812 652185478 001 SALLY A. STANZIONE 180 06/26/2000 07/01/2015 $40,000.00 200 PENNS LANE 08/01/2000 13.25 $512.70 $39,928.97 DOUGLASSVILLE PA 19518 6390447 00HLTV2-1 812 652185506 001 GARY M. SANTY 180 06/23/2000 07/01/2015 $30,000.00 1371 ROSEVILLE DRIVE 08/01/2000 16.99 $461.49 $29,963.26 COLORADO SPRINGS CO 80911 6390470 00HLTV2-1 812 652185558 001 DAVID J. DELAO 180 06/23/2000 07/01/2015 $33,000.00 3842 HARRIMAN AVENUE 08/01/2000 14.75 $456.23 $32,949.39 LOS ANGELES CA 90032 6390488 00HLTV2-1 812 652185570 001 JAMES R TRAXLER 300 06/24/2000 07/01/2025 $26,400.00 564 AUGDON DR 08/01/2000 16.99 $379.37 $26,400.00 ELYRIA OH 44035 6390520 00HLTV2-1 812 652185584 001 RICHARD A CAMPBELL 300 06/21/2000 07/01/2025 $40,100.00 2952 CEDAR GLEN PLACE 08/01/2000 13.25 $459.83 $40,082.94 OVIEDO FL 32765 6390538 00HLTV2-1 812 652185589 001 ROBERT L WILLIAMSON 180 06/22/2000 07/01/2015 $40,500.00 1125 TAMERACK AVENUE 08/01/2000 15.99 $594.55 $40,445.11 LAS VEGAS NV 89106 6390553 00HLTV2-1 812 652185601 001 FRANKIE L. BATEY 300 06/22/2000 07/01/2025 $60,000.00 HC60 BOX 1310 08/01/2000 14.99 $768.04 $59,981.46 HAWORTH OK 74740 6390587 00HLTV2-1 812 652185631 001 DENNIS SUTFIN 180 06/21/2000 07/01/2015 $11,000.00 304 FUNSTON AVENUE 08/01/2000 14.75 $152.08 $11,000.00 BATTLE CREEK MI 49014 6390595 00HLTV2-1 812 652185634 001 RICHARD E DALTON 180 06/24/2000 07/01/2015 $40,000.00 13772 DIANNE DRIVE 08/01/2000 11.99 $479.81 $39,919.86 MC CALLA AL 35111 6390637 00HLTV2-1 812 652185676 001 THOMAS C STOCKLI 180 06/23/2000 07/01/2015 $74,000.00 4232 BRIAR RIDGE LANE 08/01/2000 14.75 $1,023.06 $73,809.58 REVA VA 22735 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6390744 00HLTV2-1 812 652185766 001 JAMES V CARPENTER 300 06/26/2000 07/01/2025 $30,000.00 4225 OVERLOOK DRIVE 08/01/2000 14.25 $366.88 $29,989.37 BIRMINGHAM AL 35222 6390801 00HLTV2-1 812 652185804 001 RUTH A MULLINS 180 06/24/2000 07/01/2015 $27,500.00 2601 WEST FOSTER AVENUE #3N 08/01/2000 15.99 $403.71 $27,059.02 CHICAGO IL 60625 6390975 00HLTV2-1 812 652186022 001 GEORGE A AVILA 300 06/23/2000 07/01/2025 $48,000.00 2205 39TH STREET 08/01/2000 13.99 $577.44 $47,982.16 BELLINGHAM WA 98226 6390983 00HLTV2-1 812 652186049 001 TYSON L RANDALL 180 06/22/2000 07/01/2015 $27,200.00 505 RIVERBEND COURT 08/01/2000 15.99 $399.30 $27,163.14 LAWRENCE KS 66049 6391049 00HLTV2-1 812 652186192 001 VERNA P JONES 300 06/20/2000 07/01/2025 $61,400.00 404 MILLER AVENUE 08/01/2000 13.99 $738.64 $61,377.18 FREEPORT NY 11520 6391080 00HLTV2-1 812 652186269 001 KEVIN L GUSTAFSON 300 06/24/2000 07/01/2025 $47,000.00 7516 WEST 96TH STREET 08/01/2000 15.875 $634.07 $46,987.70 OVERLAND PARK KS 66212 6391189 00HLTV2-1 812 652186380 001 BRUCE W. ARANN 300 06/23/2000 07/01/2025 $70,000.00 62-36 59TH DRIVE B-2 08/01/2000 14.75 $883.03 $69,977.39 MASPETH NY 11378 6391239 00HLTV2-1 812 652186434 001 MELODIE SCHROEDER 180 06/23/2000 07/01/2015 $27,000.00 2327 BENJAMIN STREET 08/01/2000 15.875 $394.20 $26,962.99 SAGINAW MI 48602 6391247 00HLTV2-1 812 652186437 001 ANTHONY K. MICHEL 300 06/26/2000 07/01/2025 $15,000.00 6106 NORTH EAST 14TH COURT APT A 08/01/2000 16.99 $215.56 $14,996.81 VANCOUVER WA 98665 6391270 00HLTV2-1 812 652186444 001 KENNETH J ESPARZA 300 06/20/2000 07/01/2025 $24,000.00 449 MILKY WAY 08/01/2000 12.75 $266.18 $23,988.82 LOMPOC CA 93436 6391304 00HLTV2-1 812 652186490 001 DANIEL DE LUNA 300 06/26/2000 07/01/2025 $25,800.00 8808 SPRING CANYON DRIVE 08/01/2000 15.5 $340.50 $25,792.75 SPRING VALLEY CA 91977 6391320 00HLTV2-1 812 652186533 001 SEAN L BOURQUE 180 06/26/2000 07/01/2015 $33,300.00 12 WEST SIDE AVENUE 08/01/2000 16.99 $512.26 $33,259.21 MANCHESTER NH 03102 6391346 00HLTV2-1 812 652186539 001 CORNELL REESE 300 06/22/2000 07/01/2025 $15,000.00 210 EMERSON 08/01/2000 16.5 $209.74 $14,996.51 WASHINGTON DC 20011 6391429 00HLTV2-1 812 652186608 001 LYNETTE M ANDERSON 180 06/24/2000 07/01/2015 $57,400.00 766 MERIDIAN 08/01/2000 15.875 $838.04 $57,321.31 CORONA CA 91720 6391437 00HLTV2-1 812 652186638 001 KATHY A. BURROWS 180 06/26/2000 07/01/2015 $40,000.00 12156 EAST HILL DRIVE 08/01/2000 14.375 $542.82 $39,936.35 CLAREMORE OK 74017 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6391460 00HLTV2-1 812 652186666 001 GARY S. YAPLE 180 06/24/2000 07/01/2015 $45,100.00 4 KIDD KOVE 08/01/2000 11.25 $519.71 $45,003.10 BALDWINSVILLE NY 13027 6391486 00HLTV2-1 812 652186688 001 SHIRL A MCCONVILLE 300 06/26/2000 07/01/2025 $58,100.00 184 CHRISTY ROAD 08/01/2000 16.5 $812.39 $58,086.48 EIGHTY FOUR PA 15330 6391502 00HLTV2-1 812 652186701 001 SCOTT C VIVIEN SR, 300 06/21/2000 07/01/2025 $25,000.00 4002 S. 196TH EAST AVENUE 08/01/2000 16.99 $359.26 $24,994.70 BROKEN ARROW OK 74014 6391510 00HLTV2-1 812 652186702 001 KATE EGLOF 180 06/22/2000 07/01/2015 $26,800.00 101 EAST 27TH STREET 08/01/2000 15.5 $384.31 $26,361.86 SANFORD FL 32773 6391528 00HLTV2-1 812 652186706 001 RICHARD L HENSON 180 06/24/2000 07/01/2015 $18,100.00 1175 WINNIE LANE 08/01/2000 13.875 $239.53 $18,069.75 FERNLEY NV 89408 6391544 00HLTV2-1 812 652186716 001 LESLY C. MCLAUGHLIN 180 06/24/2000 07/01/2015 $15,000.00 8008 SOUTH RIDGELAND AVENUE #1-B 08/01/2000 16.5 $225.56 $14,980.69 CHICAGO IL 60617 6391593 00HLTV2-1 812 652186763 001 JAMIE L. CUNNINGHAM 300 06/24/2000 07/01/2025 $34,800.00 1870 WATEROAK DRIVE WEST 08/01/2000 14.875 $442.36 $34,789.01 CLEARWATER FL 33764 6391718 00HLTV2-1 812 652186889 001 DAVID A MURPHY 180 06/26/2000 07/01/2015 $15,600.00 8608 EAST GRANADA ROAD 08/01/2000 14.75 $215.68 $15,576.07 SCOTTSDALE AZ 85257 6391742 00HLTV2-1 812 652186918 001 KENNETH G. KENYON 300 06/20/2000 07/01/2025 $30,500.00 11090 5TH STREET 08/01/2000 15.25 $396.58 $30,491.02 HESPERIA CA 92345 6391759 00HLTV2-1 812 652186930 001 THOMAS R. STATTS 300 06/24/2000 07/01/2025 $67,000.00 382 WEST COLUMBIA STREET 08/01/2000 15.875 $903.89 $67,000.00 MARION OH 43302 6391767 00HLTV2-1 812 652186936 001 JORGE COELHO 300 06/24/2000 07/01/2025 $36,500.00 4 ADAM BULVARD 08/01/2000 15.25 $474.60 $36,489.25 SAYREVILLE NJ 08879 6391783 00HLTV2-1 812 652186953 001 EDWARD S. JAMES JR. 300 06/24/2000 07/01/2025 $38,500.00 467 HARRELSON ROAD 08/01/2000 14.99 $492.83 $38,488.10 GEORGETOWN SC 29440 6391791 00HLTV2-1 812 652186960 001 ALPHONSO M WHITE 300 06/21/2000 07/01/2025 $72,900.00 415 EAST CENTERVIEW DRIVE 08/01/2000 11.875 $761.08 $72,860.33 CARSON CA 90746 6391817 00HLTV2-1 812 652186991 001 ROBERT H ROSS JR. 300 06/23/2000 07/01/2025 $40,000.00 4885 MEADOW BROOK DRIVE 08/01/2000 16.5 $559.30 $39,990.70 FLAGSTAFF AZ 86004 6391973 00HLTV2-1 812 652187110 001 KEVIN G. THOMPSON 300 06/23/2000 07/01/2025 $150,000.00 4924 SABAL LAKE CIRCLE 08/01/2000 14.75 $1,892.20 $149,951.55 SARASOTA FL 34238 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6391981 00HLTV2-1 812 652187118 001 ALBERT SELBY 300 06/24/2000 07/01/2025 $56,700.00 10137 OSAGE AVENUE 08/01/2000 11.25 $566.01 $56,665.55 MESA AZ 85212 6392005 00HLTV2-1 812 652187142 001 PATRICIA ANN DEWITTS 180 06/22/2000 07/01/2015 $25,000.00 121 NORTH N STREET 08/01/2000 15.99 $367.01 $24,966.11 LOMPOC CA 93436 6392062 00HLTV2-1 812 652187212 001 DAN J. NEAF 300 06/25/2000 07/01/2025 $50,000.00 8637 BRINKER AVENUE 08/01/2000 14.875 $635.57 $49,984.22 SAINT LOUIS MO 63123 6392070 00HLTV2-1 812 652187213 001 LARRY DAWSON FROCK 300 06/26/2000 07/01/2025 $30,000.00 204 EARLY AVENUE 08/01/2000 16.5 $419.48 $30,000.00 SANDSTON VA 23150 6392096 00HLTV2-1 812 652187239 001 ROGER R BROWN 300 06/23/2000 07/01/2025 $35,000.00 1951 N M 30 08/01/2000 13.25 $401.35 $35,000.00 GLADWIN MI 48624 6392153 00HLTV2-1 812 652187305 001 ROBERT TINO 240 06/24/2000 07/01/2020 $15,000.00 10720 WEST DRIVE #101 08/01/2000 15 $197.52 $15,000.00 FAIRFAX VA 22030 6392245 00HLTV2-1 812 652187387 001 RICHARD E KALLUM 180 06/20/2000 07/01/2015 $25,400.00 32 HOUNSELL AVENUE 08/01/2000 15.25 $359.86 $25,362.93 LACONIA NH 03246 6392252 00HLTV2-1 812 652187389 001 ZELDA YGSI 300 06/22/2000 07/01/2025 $65,800.00 3906 MALLARD COURT 08/01/2000 15.875 $887.70 $65,782.78 SAINT JOSEPH MO 64506 6392294 00HLTV2-1 812 652187449 001 VAN E. STEWART, SR. 240 06/24/2000 07/01/2020 $25,000.00 1822 EISENHOWER DRIVE 08/01/2000 14.875 $326.90 $24,983.00 VICKSBURG MS 39180 6392336 00HLTV2-1 812 652187518 001 DONALD SCONCE 300 06/26/2000 07/01/2025 $40,000.00 7 KIMBERLY DRIVE 08/01/2000 16.99 $574.81 $39,991.52 COUNCIL BLUFFS IA 51503 6392443 00HLTV2-1 812 652187596 001 ANGELA W GAMMEL 300 06/24/2000 07/01/2025 $35,000.00 1349 CR 88 08/01/2000 16.99 $502.96 $34,992.58 NEW ALBANY MS 38652 6392500 00HLTV2-1 812 652187669 001 RONALD K. JACKSON 180 06/24/2000 07/01/2015 $19,300.00 8/06 ALPINE TRAIL 08/01/2000 16.5 $290.22 $19,275.15 NEPTUNE NJ 07753 6392559 00HLTV2-1 812 652187729 001 RICHARD P BARRINGTON 180 06/23/2000 07/01/2015 $50,800.00 5461 EAST FAIRBROOK STREET 08/01/2000 16.99 $781.46 $50,737.78 LONG BEACH CA 90815 6392591 00HLTV2-1 812 652187787 001 DANIEL G IWANAGA 300 06/26/2000 07/01/2025 $16,000.00 25055 CALLE PLAYA #E 08/01/2000 10.25 $148.23 $15,988.44 LAGUNA NIGUEL CA 92677 6392625 00HLTV2-1 812 652187793 001 ANDREW J. CAMPBELL 180 06/26/2000 07/01/2015 $30,000.00 251 WEST POPLAR STREET 08/01/2000 13.25 $384.53 $29,946.72 S ST PAUL MN 55075 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6392716 00HLTV2-1 812 652188025 001 JASON R. DOWD 180 06/26/2000 07/01/2015 $19,800.00 RR 13 BOX 1425 08/01/2000 14.875 $275.43 $19,770.01 POPLAR BLUFF MO 63901 6392757 00HLTV2-1 812 652188063 001 RANDY D. BUNDY 300 06/26/2000 07/01/2025 $48,000.00 836 MCKINNEN AVE 08/01/2000 14.25 $587.01 $48,000.00 EAST LIVERPOOL OH 43920 6392765 00HLTV2-1 812 652188065 001 NORBERT R RAMIREZ 180 06/25/2000 07/01/2015 $64,000.00 7943 195 TERRACE 08/01/2000 14.75 $884.81 $63,901.86 MIAMI FL 33015 6392781 00HLTV2-1 812 652188078 001 MAUREEN DWYER LIBERTI 300 06/24/2000 07/01/2025 $84,200.00 120 ALFRED STREET 08/01/2000 16.5 $1,177.33 $84,180.42 EDISON NJ 08820 6392815 00HLTV2-1 812 652188105 001 DENISE L MCCALL 180 06/26/2000 07/01/2015 $31,600.00 5120 NORTH 57TH STREET 08/01/2000 14.875 $439.57 $31,552.14 MILWAUKEE WI 53218 6392864 00HLTV2-1 812 652188158 001 ANDREA M. ROSS 300 06/26/2000 07/01/2025 $28,000.00 7813 NORTH VIA DE LA LUNA 08/01/2000 16.99 $402.37 $27,994.06 SCOTTSDALE AZ 85258 6392914 00HLTV2-1 812 652188192 001 ANTHONY KELLER 180 06/26/2000 07/01/2015 $52,400.00 1012 WOODVIEW COURT 08/01/2000 16.99 $806.07 $52,335.83 WARRINGTON PA 18976 6392930 00HLTV2-1 812 652188210 001 BRENDA LEE WARREN 240 06/26/2000 07/01/2020 $37,000.00 2037 AZALEA DRIVE 08/01/2000 14.875 $483.80 $36,974.85 GOLDSBORO NC 27530 6392963 00HLTV2-1 812 652188224 001 CHRISTOPHER M KELLEHER 300 06/26/2000 07/01/2025 $48,400.00 1513 ROBIN CREST DRIVE 08/01/2000 16.5 $676.76 $48,388.74 W COLUMBIA SC 29169 6393037 00HLTV2-1 812 652188281 001 TONY R. JOHNSEY 180 06/26/2000 07/01/2015 $27,900.00 320 WILLIAMSBURG CIRCLE 08/01/2000 14.875 $388.10 $27,857.74 MCDONOUGH GA 30253 6393052 00HLTV2-1 812 652188295 001 DAVID L. OBAL 180 06/26/2000 07/01/2015 $25,000.00 9488 E FLORIDA AVENUE 08/01/2000 15.25 $354.19 $24,963.52 DENVER CO 80231 6393110 00HLTV2-1 812 652188327 001 CAROLYN A BOWMAN 300 06/22/2000 07/01/2025 $26,400.00 305 ANNISTON DRIVE 08/01/2000 15.875 $356.16 $26,400.00 DAYTON OH 45415 6393128 00HLTV2-1 812 652188330 001 TRAVIS L MOORE 180 06/23/2000 07/01/2015 $18,100.00 3703 ASPEN STREET 08/01/2000 13.875 $239.53 $18,069.75 LAFAYETTE IN 47905 6393136 00HLTV2-1 812 652188331 001 MELVIN R REYES 180 06/22/2000 07/01/2015 $22,200.00 10111 FELIPE AVE 08/01/2000 14.875 $308.81 $22,166.38 MONTCLAIR CA 91763 6393177 00HLTV2-1 812 652188380 001 SHAYNE A. GIBBS 180 06/24/2000 07/01/2015 $41,000.00 1048 GRASS VALLEY ROAD 08/01/2000 15.5 $587.94 $40,941.64 CHULA VISTA CA 91913 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6393201 00HLTV2-1 812 652188412 001 SCOTT KELLEY 300 06/26/2000 07/01/2025 $29,000.00 15307 FLOYD HOLTON RD. 08/01/2000 13.875 $346.32 $28,988.99 PRAIRIEVILLE LA 70769 6393243 00HLTV2-1 812 652188432 001 JOSEPH A PETTIGREW 300 06/25/2000 07/01/2025 $68,000.00 10389 STATE HWY 59 SOUTH 08/01/2000 14.25 $831.60 $67,975.90 GILLETTE WY 82718 6393250 00HLTV2-1 812 652188440 001 STEVEN T GRAY 180 06/22/2000 07/01/2015 $27,500.00 47 MEADOW TERRACE 08/01/2000 15.25 $389.61 $27,459.87 JACKSON MS 39211 6393276 00HLTV2-1 812 652188462 001 VALERIE L TANNER 300 06/22/2000 07/01/2025 $70,000.00 357 FOXHOLE ROAD 08/01/2000 14.875 $889.80 $69,977.91 CAMDEN DE 19934 6393359 00HLTV2-1 812 652188517 001 HARRY R. HACKMAN 180 06/26/2000 07/01/2015 $30,000.00 7608 GRENVILLE STREET 08/01/2000 16.5 $451.12 $29,961.38 MACHESNEY PARK IL 61115 6393383 00HLTV2-1 812 652188554 001 ROBERT T FRYER 180 06/22/2000 07/01/2015 $48,500.00 496 EAST ROBERTS AVENUE 08/01/2000 13.99 $645.57 $48,419.86 FRESNO CA 93710 6393441 00HLTV2-1 812 652188606 001 MICHAEL A SMOOT 180 06/26/2000 07/01/2015 $31,700.00 9617 ORIOLE LANE 08/01/2000 13.99 $421.95 $31,225.67 BEL ALTON MD 20611 6393458 00HLTV2-1 812 652188619 001 MARK A SUDANO 300 06/26/2000 07/01/2025 $30,000.00 3631 WEST 80TH AVENUE #A 08/01/2000 14.25 $366.88 $29,989.37 ANCHORAGE AK 99502 6393532 00HLTV2-1 812 652188735 001 FRANK MONROE DAWSON 300 06/23/2000 07/01/2025 $38,600.00 1665 JO JEAN ROAD 08/01/2000 16.99 $554.69 $38,600.00 LIMA OH 45806 6393557 00HLTV2-1 812 652188753 001 KENNETH A REDLER 240 06/26/2000 07/01/2020 $19,200.00 403 EAST NORFOLK AVENUE 08/01/2000 15.875 $265.33 $19,188.67 NORFOLK NE 68701 6393565 00HLTV2-1 812 652188762 001 FRANK N WALTER JR. 180 06/22/2000 07/01/2015 $25,500.00 3465 WEST LOON LAKE ROAD 08/01/2000 16.99 $392.27 $25,468.77 ANGOLA IN 46703 6393623 00HLTV2-1 812 652188832 001 LENNIE YEE 180 06/24/2000 07/01/2015 $85,000.00 42236 WILD MUSTANG ROAD 08/01/2000 14.875 $1,182.39 $84,871.26 MURRIETA CA 92562 6393672 00HLTV2-1 812 652188859 001 RICHARD W. LOGSDON 300 06/22/2000 07/01/2025 $43,500.00 9744 SEQUOIA ROAD 08/01/2000 14.875 $552.95 $43,486.27 KELSEYVILLE CA 95451 6393722 00HLTV2-1 812 652188939 001 MARCIA J LUDWICK 180 06/22/2000 07/01/2015 $32,500.00 8909 GENOA AVENUE 08/01/2000 14.875 $452.09 $32,450.77 ORANGEVALE CA 95662 6393730 00HLTV2-1 812 652188944 001 CHRISTOPHER H. BANAS 180 06/26/2000 07/01/2015 $24,700.00 511 GARDINER COURT 08/01/2000 14.75 $341.48 $24,662.12 ROMEOVILLE IL 60446 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6393748 00HLTV2-1 812 652188950 001 MIKE J GARMAN 180 06/22/2000 07/01/2015 $15,000.00 1410 NORHT BOWMAN ROAD 08/01/2000 16.5 $225.56 $14,980.69 DANVILLE IL 61832 6393797 00HLTV2-1 812 652189057 001 DAVID E. CLAPPER 300 06/22/2000 07/01/2025 $26,000.00 9490 ST. JOHNS PLACE NE 08/01/2000 15.99 $353.11 $25,993.34 BREMERTON WA 98311 6393805 00HLTV2-1 812 652189065 001 TERRY L SHOFFSTALL 180 06/26/2000 07/01/2015 $50,000.00 741 HI LO WAY 08/01/2000 14.75 $691.26 $49,923.32 TALLAHASSEE FL 32308 6393870 00HLTV2-1 812 652189113 001 TAMMY D CHOBOTOR 300 06/26/2000 07/01/2025 $27,000.00 2003 HICKORY STREET 08/01/2000 15.5 $356.34 $26,992.41 STARKVILLE MS 39759 6393888 00HLTV2-1 812 652189120 001 CARMELITA RHYNEHARDT 300 06/25/2000 07/01/2025 $35,000.00 4894 WHISPER CREEK COURT 08/01/2000 15.875 $472.18 $35,000.00 COLUMBUS OH 43231 6394001 00HLTV2-1 812 652189264 001 JACK E. WOLFE 300 06/22/2000 07/01/2025 $75,800.00 1198 COUNTY ROAD 6 08/01/2000 14.875 $963.53 $75,776.07 YUTAN NE 68073 6394019 00HLTV2-1 812 652189279 001 RONALD DIXON 180 06/26/2000 07/01/2015 $34,500.00 705 IDA STREET 08/01/2000 14.25 $465.26 $34,444.43 LANSING KS 66043 6394035 00HLTV2-1 812 652189283 001 KATHY K. WAHRHAFTIG 180 06/26/2000 07/01/2015 $25,000.00 2210 BAYBERRY DRIVE 08/01/2000 14.875 $347.76 $24,962.14 PEMBROKE PINES FL 33024 6394043 00HLTV2-1 812 652189286 001 D. RANDALL CROOKE 300 06/26/2000 07/01/2025 $29,000.00 704 CUSTER DRIVE 08/01/2000 12.875 $324.35 $28,986.80 MANDAN ND 58554 6394126 00HLTV2-1 812 652189388 001 VICTOR D LORENZ, SR. 300 06/26/2000 07/01/2025 $73,500.00 17-4061 KUA'AINA ROAD . 08/01/2000 14.25 $898.86 $73,473.95 KURTISTOWN HI 96760 6394175 00HLTV2-1 812 652189521 001 RODNEY K URTON 300 06/26/2000 07/01/2025 $33,000.00 130 GREENVIEW COURT 08/01/2000 14.25 $403.57 $32,988.31 WILMINGTON OH 45177 6394183 00HLTV2-1 812 652189552 001 TIMOTHY W HART 300 06/24/2000 07/01/2025 $45,000.00 911 LORA LEE DRIVE 08/01/2000 15.875 $607.09 $45,000.00 MARYSVILLE OH 43040 6394274 00HLTV2-1 812 652189670 001 CYNTHIA A BELL 300 06/26/2000 07/01/2025 $49,300.00 7395 MORNING DEW DRIVE 08/01/2000 13.99 $593.08 $49,281.68 CUMMINGS GA 30040 6394365 00HLTV2-1 812 652189853 001 JOEL M LUTZ 300 06/26/2000 07/01/2025 $23,200.00 17076 WEST HUNTER TRACE 08/01/2000 13.25 $266.04 $23,190.13 PRAIRIEVILLE LA 70769 6394381 00HLTV2-1 812 652189877 001 CHRISTINE PADOVAN 180 06/26/2000 07/01/2015 $63,500.00 44098 RISING SUN TERRACE 08/01/2000 15.5 $910.59 $63,409.62 ASHBURN VA 20147 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6394514 00HLTV2-1 812 652190029 001 CHRISTOPHER M KATELHUT 300 06/26/2000 07/01/2025 $27,200.00 7292 HAWTHORNE RD 08/01/2000 14.875 $345.76 $27,191.41 HESPERIA CA 92345 6394522 00HLTV2-1 812 652190044 001 KENT D JONES 180 06/26/2000 07/01/2015 $30,900.00 356 CHERRY MOUNTAIN ROAD 08/01/2000 13.25 $396.06 $30,845.13 BOSTIC NC 28018 6394555 00HLTV2-1 812 652190075 001 ANN M. SEAGO 240 06/25/2000 07/01/2020 $45,300.00 19743 MARINUKA DR. 08/01/2000 14.375 $575.70 $45,266.96 GALESVILLE WI 54630 6394571 00HLTV2-1 812 652190085 001 KEVIN W. GARWOOD 180 06/26/2000 07/01/2015 $39,500.00 2833 ACORN LANE 08/01/2000 14.875 $549.46 $39,440.18 HOLTS SUMMIT MO 65043 6394597 00HLTV2-1 812 652190097 001 CHARLES G CONAGHAN 300 06/22/2000 07/01/2025 $40,000.00 41 BARNARD STREET 08/01/2000 15.5 $527.90 $39,988.77 NEWARK DE 19711 6394654 00HLTV2-1 812 652190151 001 JOHN M KINSLEY 240 06/26/2000 07/01/2020 $28,500.00 1008 MICA DRIVE 08/01/2000 16.99 $417.83 $28,485.68 CARSON CITY NV 89705 6394670 00HLTV2-1 812 652190165 001 SHAWN L. KNUDSEN 180 06/26/2000 07/01/2015 $52,500.00 1820 SCHUMACHER LANE 08/01/2000 14.625 $721.35 $52,418.49 LITTLE CHUTE WI 54140 6394712 00HLTV2-1 812 652190215 001 DENISE K LEE 300 06/26/2000 07/01/2025 $40,000.00 1840 INNSBROOK DRIVE 08/01/2000 14.375 $493.02 $39,986.15 MODESTO CA 95350 6394738 00HLTV2-1 812 652190267 001 RANDY D YETZER 300 06/26/2000 07/01/2025 $23,500.00 10739 MOUNTAIN ASH DRIVE 08/01/2000 16.5 $328.59 $23,500.00 GLEN ALLEN VA 23060 6394795 00HLTV2-1 812 652190400 001 MARK W PIERSOL 180 06/26/2000 07/01/2015 $50,000.00 10010 ESHAMY BAY DRIVE 08/01/2000 16.99 $769.15 $49,938.77 ANCHORAGE AK 99515 6394878 00HLTV2-1 812 652190494 001 JOHN R. KEEVIN, JR. 180 06/23/2000 07/01/2015 $26,000.00 43 ATWATER DRIVE 08/01/2000 14.75 $359.46 $25,960.12 SAINT PETERS MO 63376 6394894 00HLTV2-1 812 652190516 001 WESLEY CHUNG 180 06/26/2000 07/01/2015 $39,900.00 2351 PALOMA COURT #8 08/01/2000 15.25 $565.29 $39,841.77 PINOLE CA 94564 6394928 00HLTV2-1 812 652190617 001 GRAYDON N. HARRIS, JR. 180 06/23/2000 07/01/2015 $28,600.00 591 PORTSMOUTH DRIVE #C 08/01/2000 13.25 $366.58 $28,549.21 CHULA VISTA CA 91911 6394951 00HLTV2-1 812 652190699 001 WILLIAM K AYLWARD 300 06/23/2000 07/01/2025 $100,000.00 8976 OAK CREEK ROAD 08/01/2000 14.75 $1,261.47 $99,967.70 BEAUMONT CA 92223 6395016 00HLTV2-1 812 652190749 001 PATRICK R CHARRIN 300 06/24/2000 07/01/2025 $61,200.00 6020 ELMER AVE 08/01/2000 13.25 $701.79 $61,173.96 N HOLLYWOOD CA 91606 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6395024 00HLTV2-1 812 652190784 001 STEVEN P RICHARDSON 240 06/26/2000 07/01/2020 $47,000.00 502 MCNAMARA AVENUE 08/01/2000 12.99 $550.31 $46,958.46 HASTINGS MN 55033 6395073 00HLTV2-1 812 652190863 001 CHERYL C GRACE-GRAHAM 180 06/24/2000 07/01/2015 $31,200.00 8720 PACIFIC HILLS WAY 08/01/2000 14.75 $431.35 $31,152.15 SACRAMENTO CA 95828 6395149 00HLTV2-1 812 652191006 001 JAMES RUTLAND 180 06/23/2000 07/01/2015 $27,300.00 6623 FARMINGDALE DRIVE 08/01/2000 16.5 $410.52 $26,854.34 CHARLOTTE NC 28212 6395164 00HLTV2-1 812 652191077 001 MICHAEL A. GUAPO 300 06/26/2000 07/01/2025 $35,100.00 15553 GULFSTREAM AVENUE 08/01/2000 14.875 $446.18 $35,088.91 FONTANA CA 92336 6395172 00HLTV2-1 812 652191083 001 CHARLES J. REYNOLDS 300 06/26/2000 07/01/2025 $103,100.00 6 DARTMOUTH DRIVE 08/01/2000 14.5 $1,280.67 $103,065.12 HAZLET NJ 07730 6395271 00HLTV2-1 812 652191410 001 ELENA M ANGUITA 300 06/23/2000 07/01/2025 $100,000.00 406 THACKERAY CLOSE 08/01/2000 14.75 $1,261.47 $99,967.70 MOOSIC PA 18507 6395297 00HLTV2-1 812 652191447 001 DAVID SILVA 300 06/23/2000 07/01/2025 $51,000.00 9416 SAGE AVENUE 08/01/2000 13.99 $613.53 $50,981.04 RIVERSIDE CA 92503 6395412 00HLTV2-1 812 652191826 001 GEORGE WILLIAM ARNOLD 300 06/26/2000 07/01/2025 $42,500.00 12551 RUNNING DEAR ROAD 08/01/2000 16.99 $610.73 $42,491.00 APPLE VALLEY CA 92308 6395685 00HLTV2-4 814 685007422. 005 JOSEPH D. SCHUTT 60 06/14/2000 07/01/2005 $15,000.00 1309 HANCOCK ST. 08/01/2000 15.5 $360.80 $14,832.95 BELLEVUE NE 68005. 6395800 00HLTV2-4 814 685008159. 005 ATHUR E. BOURNE 300 06/20/2000 07/01/2025 $50,000.00 RT 1 BOX 2310 08/01/2000 15.99 $679.06 $49,987.19 TROY VA 22974. 6395818 00HLTV2-4 814 685008193. 005 SEAN M BURROWS 300 06/14/2000 07/01/2025 $71,800.00 1434 RINGTAIL 08/01/2000 15.5 $947.58 $71,327.94 VENICE FL 34293. 6395941 00HLTV2-4 814 685008631. 005 HELEN MORALES 180 06/20/2000 07/01/2015 $45,000.00 20014 TILLMAN AVENUE 08/01/2000 16.5 $676.67 $44,942.08 CARSON CA 90746. 6396378 00HLTV2-4 814 685009757. 005 SUNNY SANTA ANA 300 06/24/2000 07/01/2025 $32,000.00 887 SEDLEY ROAD 08/01/2000 14.75 $403.67 $31,989.66 VIRGINIA BEACH VA 23456. 6396790 00HLTV2-4 814 685010354. 005 STEPHEN D. TILTON 300 06/24/2000 07/01/2025 $49,000.00 6 AUSTIN CL 08/01/2000 13.25 $561.89 $48,979.15 FLORENCE MA 1062. 6396915 00HLTV2-4 814 685010696. 005 TERRI HAVEN 180 06/26/2000 07/01/2015 $49,300.00 84 WOODLAWN STREET 08/01/2000 14.75 $681.58 $49,224.40 SPRINGFIELD MA 1108. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6396923 00HLTV2-4 814 685010802. 005 JERRY E. BLACK 300 06/26/2000 07/01/2025 $50,000.00 16523 WAR CLOUD DRIVE 08/01/2000 15.5 $659.88 $49,985.95 MORENO VALLEY CA 92553. 6397681 00HLTV2-1 812 652167092 001 STEVE C BLACK 180 06/19/2000 07/01/2015 $37,300.00 5916 PONTEFRACT DRIVE 08/01/2000 15.5 $534.88 $37,246.91 NEW KENT VA 23124 6397699 00HLTV2-1 812 652167646 001 JAMES A CARROS 300 06/19/2000 07/01/2025 $71,500.00 5119 COLUMBIA RD. 08/01/2000 15.875 $964.60 $71,500.00 MEDINA OH 44256 6397731 00HLTV2-1 812 652179193 001 ROBERT W BAUES 300 06/23/2000 07/01/2025 $85,000.00 2800 KELLER 154 08/01/2000 15.875 $1,146.73 $84,977.75 TUSTIN CA 92782 6397756 00HLTV2-1 812 652181145 001 JEFFREY S. KEATING 300 06/16/2000 07/01/2025 $36,800.00 1817 22ND AVENUE S E 08/01/2000 16.5 $514.56 $36,791.44 PUYALLUP WA 98372 6397780 00HLTV2-1 812 652188625 001 MICHAEL A GLOVER 180 06/26/2000 07/01/2015 $72,000.00 225 BLADE BAY 08/01/2000 13.5 $934.79 $71,875.21 COUNCE TN 38326 6397822 00HLTV2-1 812 652191717 001 LOVIE J. BRANSON 300 06/23/2000 07/01/2025 $107,700.00 9481 EAST PLUM HARBOR WAY 08/01/2000 13.99 $1,295.63 $107,659.97 TAMARAC FL 33321 6397897 00HLTV2-4 814 685009218. 005 PAMELA G DESPLAINES 300 06/21/2000 07/01/2025 $41,000.00 604 PODUNK RD 08/01/2000 15.25 $533.11 $40,987.93 E BROOKFIELD MA 1515. 6399828 00HLTV2-1 812 652152914 001 TOM R. ALEXANDER 180 06/27/2000 07/01/2015 $60,000.00 2023 ADOBE AVENUE 08/01/2000 14.875 $834.63 $59,909.12 CORONA CA 92882 6399836 00HLTV2-1 812 652158618 001 DANIEL J MARTINEZ 300 06/26/2000 07/01/2025 $85,000.00 6203 W. WINDROSE DRIVE 08/01/2000 13.875 $1,015.08 $84,967.73 GLENDALE AZ 85304 6400014 00HLTV2-1 812 652183875 001 DANIEL J. ROBERTS 300 06/21/2000 07/01/2025 $80,000.00 1110 134TH ST COURT SOUTH 08/01/2000 14.75 $1,009.18 $79,974.15 TACOMA WA 98444 6400204 00HLTV2-4 814 685008574. 005 JEFFREY J SHARKEY 180 06/09/2000 07/01/2015 $25,000.00 20 RIESLING CT 08/01/2000 15.5 $358.50 $24,964.42 MARLTON NJ 8053. 6400261 00HLTV2-4 814 685009134. 005 WILLIAM S JUNGE JR 180 06/28/2000 07/01/2015 $26,000.00 1103 10TH 08/01/2000 14.75 $718.92 $26,000.00 WYANDOTTE MI 48192. 6403182 00HLTV2-1 812 652167064 001 RAYMOND W. BENWARE 180 06/21/2000 07/01/2015 $38,000.00 35 YALE STREET 08/01/2000 14.875 $528.60 $37,942.44 GLOVERSVILLE NY 12078 6403281 00HLTV2-1 812 652189799 001 JEFFREY F. REAM 180 06/30/2000 07/01/2015 $35,000.00 3280 STONEY RIDGE ROAD 08/01/2000 15.875 $511.00 $34,952.02 AVON OH 44011 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6403323 00HLTV2-1 812 652196022 001 CHAD R. KOKOSHKA 300 07/01/2000 08/01/2025 $60,000.00 516 TAMARACK COURT 09/01/2000 13.99 $721.80 $59,977.70 CHULA VISTA CA 91911 6407506 00HLTV2-1 812 652159609 001 GARY W CATRON 180 07/01/2000 08/01/2015 $15,000.00 1793 ATKINS MILL ROAD 09/01/2000 15.5 $215.10 $15,000.00 WYTHEVILLE VA 24382 6407514 00HLTV2-1 812 652160572 001 MARCO LUCARELLI 300 06/24/2000 07/01/2025 $60,000.00 57 HOMER PLACE 08/01/2000 14.75 $756.88 $59,980.62 METUCHEN NJ 08840 6407555 00HLTV2-1 812 652162902 001 LINDA J PRICE 180 06/19/2000 07/01/2015 $33,100.00 1002 SOUTHEAST 9TH STREET 08/01/2000 14.875 $460.44 $33,049.86 WAGONER OK 74467 6407571 00HLTV2-1 812 652166571 001 ROBERT A BERRY 180 06/09/2000 07/01/2015 $37,000.00 RTE 1 BOX 224B 08/01/2000 16.5 $556.38 $37,000.00 PAMPLIN VA 23958 6407712 00HLTV2-1 812 652173474 001 MICHAEL A HOLLAND 180 06/17/2000 07/01/2015 $57,000.00 9626 CAPRICORN WAY 08/01/2000 13.99 $758.71 $56,905.81 SAN DIEGO CA 92126 6407860 00HLTV2-1 812 652181684 001 JAMES C LYONS 180 06/24/2000 07/01/2015 $43,000.00 3613 RUSTIC HILLS DRIVE 08/01/2000 11.99 $515.80 $42,913.84 KINGSPORT TN 37660 6407936 00HLTV2-1 812 652183899 001 PATRICIA A COMBS 300 06/22/2000 07/01/2025 $32,000.00 2843 SALLY LANE 08/01/2000 14.875 $406.77 $31,989.90 NORTH PORT FL 34286 6408041 00HLTV2-1 812 652185887 001 DARCY E BURNS-MUNGER 180 06/27/2000 07/01/2015 $60,900.00 850 POINSETTIA AVENUE 08/01/2000 15.25 $862.81 $60,811.13 SAN MARCOS CA 92069 6408173 00HLTV2-1 812 652188312 001 MARK E STATON 180 06/26/2000 07/01/2015 $53,000.00 1625 REYNOLDS MILL DRIVE 08/01/2000 14.99 $741.42 $52,920.64 LAWRENCEVILLE GA 30043 6408215 00HLTV2-1 812 652188702 001 LARRY J. HARDEMAN 300 07/01/2000 08/01/2025 $25,000.00 1372 PEGGY LANE NW 09/01/2000 15.875 $337.28 $24,993.45 CONYERS GA 30012 6408256 00HLTV2-1 812 652189803 001 BOBBY J. DUPRE 180 06/28/2000 07/01/2015 $27,700.00 214 SHIRLEY LEE STREET 08/01/2000 13.25 $355.05 $27,650.80 HOUMA LA 70364 6408280 00HLTV2-1 812 652190555 001 ROBERT W LACEY 180 06/27/2000 07/01/2015 $39,500.00 21311 SANTA MARIA DRIVE 08/01/2000 16.5 $593.97 $39,449.15 TEHACHAPI CA 93561 6408322 00HLTV2-1 812 652191550 001 JUDY KAY CLINE 180 06/30/2000 08/01/2015 $16,900.00 14372 PELICAN BAY COURT 09/01/2000 14.75 $233.65 $16,874.08 JACKSONVILLE FL 32224 6408330 00HLTV2-1 812 652191597 001 DAVID R MAYER 300 06/27/2000 07/01/2025 $40,000.00 238 MAIN STREET 08/01/2000 14.75 $504.59 $39,482.49 RANSHAW PA 17866 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6408363 00HLTV2-1 812 652191763 001 RICHARD J ZUCHLEWSKI 300 06/28/2000 07/01/2025 $53,800.00 701 MORITA DRIVE 08/01/2000 14.875 $683.88 $53,783.02 CORONA CA 92879 6408371 00HLTV2-1 812 652192173 001 JOHN R STOKSTAD 180 07/03/2000 08/01/2015 $38,000.00 108 SOUTH MONROE STREET 09/01/2000 15.25 $538.37 $37,944.55 STOUGHTON WI 53589 6408405 00HLTV2-1 812 652192655 001 CHERYL L. PETERSON 180 07/01/2000 08/01/2015 $29,800.00 322 NORTH TRAPPER LANE 09/01/2000 15.99 $437.47 $29,759.61 TAOS NM 87571 6408413 00HLTV2-1 812 652192686 001 RYAN L MONTGOMERY 300 06/30/2000 07/01/2025 $35,000.00 2028 WEST 1175 SOUTH 08/01/2000 16.5 $489.39 $34,991.86 SYRACUSE UT 84075 6408421 00HLTV2-1 812 652192702 001 MILDRED M ROE 300 06/30/2000 07/01/2025 $50,200.00 123 APPLE TREE LANE 08/01/2000 15.5 $662.52 $50,185.90 FRIDAY HARBOR WA 98250 6408439 00HLTV2-1 812 652192803 001 KEVIN D JUDD 180 06/27/2000 07/01/2015 $30,000.00 12566 WARBLER AVENUE 08/01/2000 14.75 $414.76 $29,953.99 GRAND TERRACE CA 92313 6408462 00HLTV2-1 812 652193731 001 PATRICK D. LINTON 180 07/01/2000 08/01/2015 $16,600.00 511 LYNN STREET 09/01/2000 13.25 $212.77 $16,570.52 OVIEDO FL 32765 6408488 00HLTV2-1 812 652193801 001 MICHAEL DOUGLAS SEALS 180 07/01/2000 08/01/2015 $27,900.00 2005 LAKEWOOD TRACE 09/01/2000 14.875 $388.10 $27,857.74 GRAYSON GA 30017 6408520 00HLTV2-1 812 652194174 001 MYRENDA R JONES 180 06/28/2000 07/01/2015 $21,500.00 1425 BUENA VISTA CIRCLE 08/01/2000 15.99 $315.63 $21,470.86 NORMAN OK 73071 6408579 00HLTV2-1 812 652194594 001 GORDON G LOWERY 300 07/02/2000 08/01/2025 $44,400.00 151 COUNTY ROAD 401 09/01/2000 16.5 $620.83 $44,389.67 OXFORD MS 38655 6408603 00HLTV2-1 812 652195286 001 JEFFREY D. PETERS 180 07/01/2000 08/01/2015 $50,000.00 65 MARTINS LANE 09/01/2000 15.5 $717.00 $49,928.83 HAMILTON NJ 08620 6408611 00HLTV2-1 812 652195387 001 BESSIE C. BECKHAM 300 07/01/2000 08/01/2025 $27,000.00 2002 BALFOUR 09/01/2000 15.25 $351.07 $26,992.06 LOUISVILLE KY 40242 6408660 00HLTV2-1 812 652195712 001 JASON A. WILSON 300 07/01/2000 08/01/2025 $45,000.00 1 GRETCHEN COURT 09/01/2000 14.875 $572.02 $44,985.79 ALISO VIEJO CA 92656 6408686 00HLTV2-1 812 652195914 001 JOHN C. BARNETT 300 07/01/2000 08/01/2025 $49,300.00 3013 ESTUARY RIDGE 09/01/2000 13.25 $565.33 $49,279.02 ACWORTH GA 30101 6408694 00HLTV2-1 812 652196029 001 JAMES D KENNEDY 180 06/30/2000 07/01/2015 $24,000.00 40324 N RONAR STREET 08/01/2000 13.99 $319.46 $23,960.34 PALMDALE CA 93591 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6411367 00HLTV2-1 812 652140370 001 RICHARD D KOON 180 07/01/2000 08/01/2015 $72,900.00 10296 ROCK POINT WAY 09/01/2000 15.875 $1,064.34 $72,800.07 SPRING VALLEY CA 91977 6411375 00HLTV2-1 812 652141639 001 MICHAEL R TURNER 300 06/27/2000 07/01/2025 $55,500.00 43 COSTER ROAD 08/01/2000 15.875 $748.75 $55,485.47 TRAVELERS REST SC 29690 6411391 00HLTV2-1 812 652148768 001 CORY A GROTHEN 180 06/26/2000 07/01/2015 $36,400.00 337 COUNTRY LANE 08/01/2000 14.875 $506.34 $36,344.87 MOCKSVILLE NC 27028 6411540 00HLTV2-1 812 652172401 001 BETH L. BYRNE 300 07/03/2000 08/01/2025 $25,000.00 11 ROY LANE 09/01/2000 16.5 $349.57 $24,994.18 STEEP FALLS ME 04085 6411573 00HLTV2-1 812 652174008 001 KRISTINA MARTINO 300 07/01/2000 08/01/2025 $82,500.00 25600 OAK STREET 09/01/2000 14.875 $1,048.70 $82,473.96 LOMITA CA 90717 6411748 00HLTV2-1 812 652181942 001 JOHN R MOFFATT, JR 180 06/24/2000 08/01/2015 $41,000.00 CORNER OF MAIN AND WASHINGTON ST 09/01/2000 16.5 $616.53 $40,947.22 MOUNT MORRIS PA 15349 6411755 00HLTV2-1 812 652182393 001 ERIC JONES 300 06/26/2000 07/01/2025 $35,000.00 11841 DANIEL AVENUE 08/01/2000 14.375 $431.39 $34,987.88 GARDEN GROVE CA 92840 6411847 00HLTV2-1 812 652184799 001 ERIC WILLIAMS 180 06/28/2000 07/01/2015 $24,100.00 14383 RUNOR DRIVE 08/01/2000 15.875 $351.86 $24,066.96 SIDNEY OH 45365 6411870 00HLTV2-1 812 652185159 001 MICHAEL J. HENNESSY SR. 240 07/05/2000 08/01/2020 $15,000.00 5017 W. 156TH STREET 09/01/2000 15.99 $208.58 $14,991.30 OAK FOREST IL 60452 6411896 00HLTV2-1 812 652186000 001 FREDERICK G. DEAN 180 07/03/2000 08/01/2015 $37,000.00 317 WEST LANE 09/01/2000 16.99 $569.17 $36,954.69 WOODSTOCK GA 30188 6411946 00HLTV2-1 812 652186548 001 JEFFERY D. BALLARD 300 07/03/2000 08/01/2025 $33,700.00 1515 SANDCLIFF DRIVE 09/01/2000 13.5 $392.83 $33,686.30 PENSACOLA FL 32507 6411987 00HLTV2-1 812 652187411 001 RANDALL B PARKS 240 06/29/2000 07/01/2020 $25,000.00 302 EASTWAY LANE 08/01/2000 12.25 $279.65 $24,975.56 GRAHAM NC 27253 6412068 00HLTV2-1 812 652189166 001 ANDRE DONNIE 300 06/28/2000 07/01/2025 $41,500.00 2220 NORTH 'H' STREET 08/01/2000 16.5 $580.28 $41,490.34 OXNARD CA 93030 6412100 00HLTV2-1 812 652189686 001 ROBIN C LIEKHUS 180 06/27/2000 07/01/2015 $22,400.00 1409 10TH STREET NORTH 08/01/2000 16.5 $336.84 $22,034.32 FARGO ND 58102 6412118 00HLTV2-1 812 652189755 001 DALE J. WALTON JR 300 06/27/2000 07/01/2025 $56,000.00 2574 GREENBRIER ROAD 08/01/2000 12.875 $626.33 $55,974.50 GREEN BAY WI 54311 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6412175 00HLTV2-2 812 652190941 001 THOMAS RALEY MCCUE 180 07/05/2000 08/01/2015 $23,000.00 5110 NORTH 10TH STREET 09/01/2000 13.25 $294.80 $22,959.16 SPRINGFIELD MO 65721 6412209 00HLTV2-2 812 652191220 001 KENDRA S NATION 180 06/28/2000 07/01/2015 $35,900.00 4 COMMODORE DRIVE 438 08/01/2000 14.75 $496.32 $35,348.63 EMERYVILLE CA 94608 6412217 00HLTV2-2 812 652191306 001 DON ALLEN VIVIANO 180 07/05/2000 08/01/2015 $24,000.00 408 WASHINGTON AVENUE 09/01/2000 14.25 $323.66 $23,961.34 MT VERNON IN 47620 6412258 00HLTV2-2 812 652191548 001 DONNA MARIE MARTIN 180 07/01/2000 08/01/2015 $40,600.00 14 MARION AVENUE 09/01/2000 12.25 $493.82 $40,520.64 CRANSTON RI 02905 6412332 00HLTV2-2 812 652192149 001 THOMAS M CAROLIN 300 06/29/2000 07/01/2025 $36,800.00 406 EAST GARFIELD AVENUE 08/01/2000 15.875 $496.47 $36,800.00 SWANTON OH 43558 6412340 00HLTV2-2 812 652192200 001 JASON L. DEAGOSTINO 180 06/26/2000 07/01/2015 $26,000.00 725 E 4TH 08/01/2000 14.75 $359.46 $25,960.12 BOYERTOWN PA 19512 6412365 00HLTV2-2 812 652192508 001 JAMES L. DWYER 300 07/01/2000 08/01/2025 $40,000.00 101 EDWARDS STREET 09/01/2000 14.875 $508.46 $39,987.37 NEWTON AL 36352 6412373 00HLTV2-2 812 652192581 001 RAYMOND G SCHWOCK 300 07/01/2000 08/01/2025 $61,400.00 1643 ROUTE 80 09/01/2000 15.875 $828.34 $61,383.93 NEW WOODSTOCK NY 13122 6412449 00HLTV2-2 812 652193310 001 THOMAS W RICH 300 06/30/2000 07/01/2025 $85,000.00 2593 NORTH 156 TERRACE 08/01/2000 15.875 $1,146.73 $84,977.75 BASEHOR KS 66007 6412456 00HLTV2-2 812 652193401 001 DANIEL SALDANA 180 06/29/2000 07/01/2015 $15,000.00 1832 MOHAWK ROAD 08/01/2000 15.99 $220.21 $14,759.46 PUEBLO CO 81001 6412464 00HLTV2-2 812 652193406 001 PAUL E. MICHEL 300 07/01/2000 08/01/2025 $44,000.00 120 WEST SUGAR STREET 09/01/2000 15.875 $593.60 $44,000.00 LEIPSIC OH 45856 6412480 00HLTV2-2 812 652193641 001 MICHAEL BRYANT 300 07/01/2000 08/01/2025 $37,800.00 23930 LOS CODONA AVE 09/01/2000 13.99 $454.74 $37,785.95 TORRANCE CA 90505 6412498 00HLTV2-2 812 652193709 001 ROBERT D ROSIGNOLO 300 06/30/2000 07/01/2025 $67,000.00 4052 EAST WOODLAND DRIVE 08/01/2000 14.875 $851.67 $66,978.85 PHOENIX AZ 85048 6412522 00HLTV2-2 812 652194205 001 THOMAS J PASCO 300 07/03/2000 08/01/2025 $23,100.00 10604 MAGNOLIA AVENUE 09/01/2000 13.875 $275.87 $23,091.22 SANTEE CA 92071 6412548 00HLTV2-2 812 652194481 001 LAWRENCE B STOREY 300 07/01/2000 08/01/2025 $53,000.00 41 OAK TERRACE DRIVE 09/01/2000 14.75 $668.58 $53,000.00 RUCKERSVILLE VA 22968 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6412571 00HLTV2-2 812 652194707 001 TIMOTHY P TROUTMAN 180 07/01/2000 08/01/2015 $45,000.00 1611 OAK BERRY CIRCLE 09/01/2000 15.25 $637.54 $44,934.34 WELLINGTON FL 33414 6412589 00HLTV2-2 812 652194764 001 JOHN A. RAUEN JR. 300 07/03/2000 08/01/2025 $60,000.00 1326 WEST ESCUDA ROAD 09/01/2000 15.875 $809.45 $59,984.30 PHOENIX AZ 85027 6412605 00HLTV2-2 812 652194843 001 JOHN E. BUTCHER, JR. 180 06/28/2000 07/01/2015 $52,400.00 6800 OVIEDO DRIVE 08/01/2000 16.99 $806.07 $52,335.83 RALEIGH NC 27603 6412613 00HLTV2-2 812 652194855 001 POLLYANNA MAILHOT 180 06/28/2000 07/01/2015 $19,500.00 616 RED ROBIN ROAD 08/01/2000 14.875 $271.26 $19,470.46 SEFFNER FL 33584 6412654 00HLTV2-2 812 652195086 001 JAMES RODNEY CRAIN 180 07/01/2000 08/01/2015 $26,000.00 620 SWEET GUM FOREST LANE 09/01/2000 16.99 $399.96 $25,968.16 ALPHARETTA GA 30005 6412720 00HLTV2-2 812 652195571 001 CHRISTOPHER S. RYON 180 07/01/2000 08/01/2015 $34,200.00 629 W WILLIAM DAVID PARKWAY 09/01/2000 14.375 $464.11 $34,145.58 METAIRIE LA 70005 6412811 00HLTV2-2 812 652196513 001 JANET G. SLANE 300 07/05/2000 08/01/2025 $50,000.00 190 NORTH SINGINGWOOD STREET #6 09/01/2000 14.75 $630.74 $49,983.84 ORANGE CA 92869 6412829 00HLTV2-2 812 652196604 001 ROBBIN SCOTT OKAMOTO 180 07/03/2000 08/01/2015 $50,000.00 716 NORTH CATALINA AVENUE 09/01/2000 12.75 $624.42 $49,906.83 PASADENA CA 91104 6412852 00HLTV2-2 812 652196836 001 THOMAS A RODRIGUEZ 180 07/05/2000 08/01/2015 $60,000.00 11374 RANCHO LA BREA DRIVE 09/01/2000 15.875 $876.00 $59,917.75 RIVERSIDE CA 92505 6412993 00HLTV2-2 812 652199375 001 VICTOR M PARRA 180 07/05/2000 08/01/2015 $25,000.00 133 QUAIL DRIVE 09/01/2000 13.25 $320.44 $24,955.60 CHULA VISTA CA 91911 6415533 00HLTV2-2 812 652187473 001 STEVEN L. MALLERNEE 300 06/26/2000 07/01/2025 $29,300.00 8049 WEST SANNA STREET 08/01/2000 12.25 $314.03 $28,971.04 PEORIA AZ 85345 6415541 00HLTV2-2 812 652187768 001 JILL M RANDALL 240 06/28/2000 07/01/2020 $46,700.00 2224 BRUFORD COURT 08/01/2000 13.5 $563.85 $46,661.53 FOLSOM CA 95630 6415582 00HLTV2-2 812 652193067 001 MARK L HARRIS 300 07/01/2000 08/01/2025 $20,000.00 9456 EAST LEEDS 09/01/2000 12.875 $223.69 $19,990.89 TUCSON AZ 85747 6415590 00HLTV2-2 812 652194468 001 BILL R. DAWSON 180 07/05/2000 08/01/2015 $25,000.00 4783 HEIDI WAY 09/01/2000 15.99 $367.01 $24,966.11 FOREST RANCH CA 95942 6415657 00HLTV2-2 812 652196825 001 WILLIAM E FOWLER 180 07/03/2000 08/01/2015 $21,600.00 226 OAKMONT DRIVE 09/01/2000 16.5 $324.81 $21,572.19 DOVER DE 19904 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6415749 00HLTV2-2 812 652199957 001 LAWRENCE D EDGAR 300 07/07/2000 08/01/2025 $48,400.00 8904 ALTAMEDA PLACE 09/01/2000 13.25 $555.01 $48,379.41 ELK GROVE CA 95758 6419782 00HLTV2-2 812 652086517 001 MICKEY E MOORE 180 07/01/2000 08/01/2015 $85,000.00 1025 OLD DAIRY ROAD 09/01/2000 12.875 $1,068.48 $84,843.50 AILEY GA 30410 6419956 00HLTV2-2 812 652169547 001 KAY L WHITE 300 06/12/2000 07/01/2025 $62,000.00 1301 AVENUE E 08/01/2000 14.75 $782.11 $61,979.97 COUNCIL BLUFFS IA 51501 6420004 00HLTV2-2 812 652170643 001 LAWRENCE S. KLAJBOR 300 07/05/2000 08/01/2025 $49,900.00 11702 OLD MAIN ROAD 09/01/2000 11.25 $498.13 $49,869.68 SILVER CREEK NY 14136 6420210 00HLTV2-2 812 652183926 001 PABLO D OYARCE 240 06/29/2000 07/01/2020 $33,000.00 2355 REEF AVENUE 08/01/2000 13.875 $407.37 $32,974.19 INDIALANTIC FL 32903 6420269 00HLTV2-2 812 652184739 001 RICHARD RODRIGUEZ 180 07/05/2000 08/01/2015 $51,500.00 29324 COCONUT PALM DRIVE 09/01/2000 16.5 $774.41 $51,433.71 BIG PINE KEY FL 33043 6420426 00HLTV2-2 812 652188871 001 DARRELL K HOPPE 180 06/30/2000 07/01/2015 $48,000.00 4009 INDIAN SUMMER DR SE 08/01/2000 16.5 $721.79 $47,938.21 OLYMPIA WA 98513 6420434 00HLTV2-2 812 652188958 001 LAURIE A BOWERS 180 07/06/2000 08/01/2015 $36,100.00 6500 WEST COLLINS ROAD 09/01/2000 16.5 $542.84 $36,100.00 HENDERSON MI 48841 6420483 00HLTV2-2 812 652189217 001 CLEMON S BROWN 300 07/01/2000 08/01/2025 $68,900.00 1806 TURNER STREET 09/01/2000 14.75 $869.15 $68,877.75 FLATWOODS KY 41139 6420616 00HLTV2-2 812 652190701 001 PETER HUTCHISON 180 06/26/2000 07/01/2015 $22,000.00 5143 CANTERBERRY DRIVE 08/01/2000 13.99 $292.84 $21,963.64 KELSEYVILLE CA 95451 6420624 00HLTV2-2 812 652190820 001 STEVEN M BLUE 300 07/07/2000 08/01/2025 $36,700.00 2429 NORTHWEST 51ST STREET 09/01/2000 16.99 $527.39 $36,692.22 OKLAHOMA CITY OK 73112 6420657 00HLTV2-2 812 652191103 001 MICHAEL P MCGINTY 300 06/29/2000 07/01/2025 $40,900.00 1048 MAZARION PLACE 08/01/2000 16.99 $587.74 $40,303.60 NEW PORT RICHEY FL 34655 6420699 00HLTV2-2 812 652191322 001 ROB D ROUNSAVALL 300 07/01/2000 08/01/2025 $41,500.00 200 WEST COUNTY 230 09/01/2000 10.5 $391.84 $41,471.28 BLYTHEVILLE AR 72315 6420715 00HLTV2-2 812 652191356 001 TERRY PHILLIPS 300 07/05/2000 08/01/2025 $85,000.00 3242 FAIRWAY DRIVE 09/01/2000 14.875 $1,080.47 $84,973.18 LA MESA CA 91941 6420723 00HLTV2-2 812 652191554 001 ALLIE RAMSEY 300 07/06/2000 08/01/2025 $48,400.00 202 SOUTH IDAHO STREET 09/01/2000 13.25 $555.01 $48,379.41 LA HABRA CA 90631 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6420731 00HLTV2-2 812 652191595 001 RAYMOND K. TRIPAMER 300 06/28/2000 07/01/2025 $65,000.00 4538 SPENCER STREET 08/01/2000 15.5 $857.84 $64,981.74 LAS VEGAS NV 89119 6420749 00HLTV2-2 812 652191657 001 MICHAEL J BERGE 300 06/27/2000 07/01/2025 $34,250.00 4018 FOXGROVE DRIVE 08/01/2000 15.875 $462.07 $34,241.03 LAS VEGAS NV 89147 6420806 00HLTV2-2 812 652192015 001 NORMA M. STILES 300 07/01/2000 08/01/2025 $27,300.00 727 1ST COURT 09/01/2000 13.25 $313.05 $27,288.39 PALM HARBOR FL 34684 6420814 00HLTV2-2 812 652192027 001 MARK O'GRADY 180 06/29/2000 07/01/2015 $37,000.00 12 CENTER STREET 08/01/2000 16.99 $569.17 $36,954.69 NETCONG NJ 07857 6420848 00HLTV2-2 812 652192339 001 DONNA M BOWLES 180 06/30/2000 08/01/2015 $37,300.00 501 FRONT AVE 09/01/2000 16.5 $560.89 $37,251.98 SALEM VA 24153 6420855 00HLTV2-2 812 652192363 001 DAVID R. LUNTZ 300 06/30/2000 07/01/2025 $35,200.00 2615 CARRIE LYNN DRIVE 08/01/2000 15.25 $457.70 $35,189.63 NORTH POLE AK 99705 6420913 00HLTV2-2 812 652192759 001 TIMOTHY S MOUNGER 120 06/26/2000 07/01/2010 $20,000.00 139 DARTMOUTH LANE 08/01/2000 15.875 $333.47 $19,591.11 FALLING WATERS WV 25419 6420921 00HLTV2-2 812 652192817 001 NANCY S JONES 180 06/29/2000 07/01/2015 $35,900.00 328 DODGE STREET 08/01/2000 14.875 $499.39 $35,845.62 PALATKA FL 32178 6420988 00HLTV2-2 812 652193226 001 BRENDA S DUNN 180 07/01/2000 08/01/2015 $38,000.00 8467 KINGSTON DRIVE 09/01/2000 15.875 $554.80 $38,000.00 FRANKLIN OH 45005 6421036 00HLTV2-2 812 652193570 001 HARRY L MATHES 300 07/01/2000 08/01/2025 $33,100.00 626 CONNER DR 09/01/2000 13.25 $379.56 $33,085.92 MISHAWAKA IN 46544 6421051 00HLTV2-2 812 652193713 001 JOHN A LANDRY 180 07/07/2000 08/01/2015 $20,000.00 1813 SESSLER PLACE 09/01/2000 16.99 $307.66 $19,975.51 YUBA CITY CA 95993 6421184 00HLTV2-2 812 652194985 001 ALFRED M. RAMIREZ 240 07/01/2000 08/01/2020 $30,500.00 1123 ERICK DRIVE 09/01/2000 14.875 $398.81 $30,479.26 CORONA CA 92881 6421234 00HLTV2-2 812 652195332 001 KAREN M RUTHERFORD 180 07/07/2000 08/01/2015 $16,000.00 6441 SHADOW OAKS COVE 09/01/2000 16.99 $246.13 $15,980.40 HORN LAKE MS 38637 6421283 00HLTV2-2 812 652195749 001 MICHAEL D CALDWELL 300 07/01/2000 08/01/2025 $125,000.00 29328 204TH PLACE SOUTH EAST 09/01/2000 15.99 $1,697.63 $124,967.99 KENT WA 98042 6421309 00HLTV2-2 812 652195807 001 LEO SENDAYDIEGO 300 07/01/2000 08/01/2025 $45,000.00 701 WINDSOR STREET 09/01/2000 15.25 $585.12 $44,986.76 HERCULES CA 94547 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6421374 00HLTV2-2 812 652196370 001 FREDERICK T WELLS JR 300 07/07/2000 08/01/2025 $38,000.00 6317 OKLAHOMA RD 09/01/2000 15.875 $512.66 $37,990.05 ELDERSBURG MD 21784 6421424 00HLTV2-2 812 652196706 001 BRUCE ALAN SIMMONS 300 07/03/2000 08/01/2025 $39,700.00 4332 W. KLING ST 09/01/2000 11.875 $414.47 $39,678.39 BURBANK CA 91505 6421465 00HLTV2-2 812 652196803 001 ANTHONY RAIMANDO 300 07/06/2000 08/01/2025 $47,600.00 342 WASHINGTON AVENUE 09/01/2000 16.5 $665.57 $47,588.93 SELLERSVILLE PA 18960 6421473 00HLTV2-2 812 652196840 001 KAYE ELLISON 300 07/07/2000 08/01/2025 $48,000.00 1469 MORNING CRESCENT ST 09/01/2000 14.875 $610.15 $47,984.85 HENDERSON NV 89052 6421556 00HLTV2-2 812 652197480 001 DENNIS J MURPHY 180 07/07/2000 08/01/2015 $42,500.00 126 SPRING DRIVE 09/01/2000 16.5 $639.08 $42,445.29 DILLSBURG PA 17019 6421606 00HLTV2-2 812 652197990 001 BENJAMIN J REYNOLDS 300 07/07/2000 08/01/2025 $84,000.00 10098 LEXINGTON CIRCLE NORTH 09/01/2000 13.875 $1,003.14 $83,968.11 BOYNTON BEACH FL 33436 6421622 00HLTV2-2 812 652198042 001 CHARLES E. GAUTHIER 180 07/03/2000 08/01/2015 $44,000.00 114 TROPIC PLACE 09/01/2000 16.99 $676.86 $43,946.11 ROCKLEDGE FL 32955 6421648 00HLTV2-2 812 652198089 001 ALESSANDRO L. CAVALLERI 180 07/06/2000 08/01/2015 $50,000.00 216 C SUMMERTON CIRCLE 09/01/2000 16.5 $751.86 $49,935.64 EAST STROUDSBURG PA 18301 6421705 00HLTV2-2 812 652198373 001 TIMOTHY L ALLNUTT 180 07/05/2000 08/01/2015 $51,300.00 802 LACLEDE 09/01/2000 13.25 $657.54 $51,208.90 TRENTON MO 64683 6421713 00HLTV2-2 812 652198510 001 CAREY A SCROGGINS 180 07/05/2000 08/01/2015 $29,000.00 1192 LEE ROAD 425 09/01/2000 14.875 $403.41 $28,956.07 PHENIX CITY AL 36870 6421739 00HLTV2-2 812 652198597 001 DAVID A ALLEN JR 180 07/07/2000 08/01/2015 $15,000.00 321 CHURCH STREET 09/01/2000 14.75 $207.38 $14,976.99 BROOKLYN CT 06234 6421747 00HLTV2-2 812 652198718 001 JEHU JOHANN WRIGHT 300 07/06/2000 08/01/2025 $38,500.00 105 WEST WHITE STREET 09/01/2000 13.99 $463.16 $38,485.69 SLOCOMB AL 36375 6421762 00HLTV2-2 812 652198818 001 CRAIG L. CUNNINGHAM 300 07/03/2000 08/01/2025 $28,700.00 9004 TIMBERLINE DRIVE 09/01/2000 14.375 $353.74 $28,690.06 OMAHA NE 68152 6422059 00HLTV2-4 814 685009105. 005 JAMES T EANES 180 07/05/2000 08/01/2015 $39,000.00 2531 MARROW DRIVE 09/01/2000 15.99 $572.53 $39,000.00 NEWPORT NEWS VA 23606. 6427512 00HLTV2-2 812 652165257 001 ROBERT J MUNSON 180 06/14/2000 07/01/2015 $18,500.00 1010 MAC ARTHUR BLVD 38 08/01/2000 14.75 $255.77 $18,471.63 SANTA ANA CA 92707 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6427595 00HLTV2-2 812 652169562 001 SYLVIA J PONCE 300 06/13/2000 07/01/2025 $28,700.00 75 PARKER STREET 08/01/2000 13.5 $334.55 $28,688.33 WINCHESTER NH 03470 6427611 00HLTV2-2 812 652171513 001 PEDRO PEREZ 300 07/05/2000 08/01/2025 $35,000.00 15025 SOUTH WEST 141 COURT 09/01/2000 15.875 $472.18 $34,990.84 MIAMI FL 33186 6427660 00HLTV2-2 812 652172745 001 DAVID A CHAFFIN 180 06/14/2000 07/01/2015 $45,000.00 2520 NE 3RD AVENUE 08/01/2000 13.875 $595.51 $44,924.80 OCALA FL 34470 6427678 00HLTV2-2 812 652172831 001 BOBBY L. HUTCHISON 300 07/06/2000 08/01/2025 $50,000.00 2604 FIEDLER WAY 09/01/2000 14.875 $635.57 $49,984.22 MODESTO CA 95355 6427702 00HLTV2-2 812 652175031 001 TIMMY WAYNE SIMPSON 300 06/22/2000 07/01/2025 $35,000.00 3312 JACOB PLACE 08/01/2000 14.875 $444.90 $34,988.95 LAFAYETTE IN 47909 6427785 00HLTV2-2 812 652177961 001 CHRISTINA W ADAMS 300 06/26/2000 07/01/2025 $23,500.00 206 CHUCKWOOD DRIVE 08/01/2000 14.25 $287.39 $23,491.67 SIMPSONVILLE SC 29680 6427835 00HLTV2-2 812 652180629 001 MARY B. BARLOCK 180 06/26/2000 07/01/2015 $30,800.00 301 MARY LANE 08/01/2000 14.75 $425.82 $30,800.00 BERGLAND MI 49910 6427850 00HLTV2-2 812 652181833 001 ANDREW M WOLF 300 07/07/2000 08/01/2025 $34,700.00 415 FASSEN STREET 09/01/2000 13.99 $417.44 $34,687.10 ST. LOUIS MO 63111 6427926 00HLTV2-2 812 652184222 001 BRANDON S. LORTON 300 06/22/2000 07/01/2025 $30,000.00 4055 N OLD MILL ROAD 08/01/2000 14.75 $378.44 $29,611.87 MILAN IN 47031 6428031 00HLTV2-2 812 652186453 001 CHARLES DAVID WOLFE 300 07/03/2000 08/01/2025 $100,900.00 133 PURVIS AVENUE 09/01/2000 14.99 $1,291.58 $100,900.00 BREMEN OH 43107 6428148 00HLTV2-2 812 652188985 001 KIMBERLEY A. TILTON 180 07/01/2000 08/01/2015 $30,700.00 220 SE 21ST LANE 09/01/2000 16.99 $472.26 $30,662.40 CAPE CORAL FL 33990 6428171 00HLTV2-2 812 652189128 001 ERIC W KEOGH 300 06/28/2000 07/01/2025 $31,600.00 816 EMERALD ST 08/01/2000 13.25 $362.36 $31,586.56 CASHMERE WA 98815 6428197 00HLTV2-2 812 652189876 001 THELMA PAPINI 240 06/27/2000 07/01/2020 $28,100.00 204 NEW WICKHAM DRIVE 08/01/2000 15.875 $388.32 $28,083.42 PENFIELD NY 14526 6428213 00HLTV2-2 812 652189934 001 SCOTT A. ROOT 300 06/28/2000 07/01/2025 $49,500.00 20 WOODSONG LANE 08/01/2000 15.875 $667.80 $49,487.04 ROCHESTER NY 14612 6428262 00HLTV2-2 812 652190235 001 CLAYNE JOHNSON 180 06/28/2000 08/01/2015 $27,000.00 7300 MARILYN DRIVE 09/01/2000 14.875 $375.58 $26,959.11 CORONA CA 92881 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6428312 00HLTV2-2 812 652191167 001 SAM R MYERS 180 06/23/2000 07/01/2015 $42,000.00 5565 BRUCE AV 08/01/2000 16.99 $646.09 $41,218.88 LOUISVILLE KY 40214 6428338 00HLTV2-2 812 652191387 001 KATHERYN E NOZISKA 300 07/01/2000 08/01/2025 $15,000.00 812 WEST 16TH 09/01/2000 16.99 $215.56 $14,996.81 GRAND ISLAND NE 68801 6428387 00HLTV2-2 812 652191789 001 PATRICIA S. MORRIS 180 07/07/2000 08/01/2015 $61,800.00 3548 EAST MORENO LANE 09/01/2000 14.875 $859.66 $61,706.40 YUMA AZ 85365 6428429 00HLTV2-2 812 652192184 001 LANCE MAKINSON 300 07/07/2000 08/01/2025 $15,000.00 2556 SOUTHWEST LANDERS AVENUE 09/01/2000 12.99 $169.07 $14,993.31 ROSEBURG OR 97470 6428445 00HLTV2-2 812 652192598 001 CURTIS JOHN OCHSNER 180 07/01/2000 08/01/2015 $35,700.00 8717 180TH STREET NORTH 09/01/2000 15.25 $505.78 $35,647.91 HAWLEY MN 56549 6428494 00HLTV2-2 812 652192821 001 KENNETH L. SEALEY 300 07/01/2000 08/01/2025 $30,600.00 491 STEELE ROAD 09/01/2000 15.99 $415.58 $30,592.17 GRIFFIN GA 30223 6428544 00HLTV2-2 812 652193019 001 CHRISTOPHER M MAY 300 06/30/2000 07/01/2025 $45,000.00 16 SANDY LANE 08/01/2000 13.875 $537.40 $44,982.91 BURLINGTON VT 05401 6428551 00HLTV2-2 812 652193081 001 JOHN P. BLAS 180 06/26/2000 07/01/2015 $64,000.00 1976 YODEL LANE 08/01/2000 15.5 $917.76 $63,908.91 SAN DIEGO CA 92154 6428593 00HLTV2-2 812 652193432 001 CARL J BEUTLER 300 07/01/2000 08/01/2025 $46,100.00 410 SOUTH BROADWAY 09/01/2000 15.875 $621.93 $46,100.00 SPENCERVILLE OH 45887 6428601 00HLTV2-2 812 652193489 001 DANIEL S PESTLE 180 07/02/2000 08/01/2015 $22,500.00 5519 BILLY CASPER DR. 09/01/2000 14.875 $312.99 $22,465.92 BILLINGS MT 59106 6428627 00HLTV2-2 812 652193499 001 JAMES E. MALLETT JR. 300 06/30/2000 07/01/2025 $95,000.00 439 AUDOBON CR 08/01/2000 15.5 $1,253.76 $94,973.32 GRIFFIN GA 30223 6428676 00HLTV2-2 812 652194141 001 JAMES ROBINSON 300 07/05/2000 08/01/2025 $35,000.00 1258 HEINS ROAD 09/01/2000 15.99 $475.34 $34,991.03 BLYTHEWOOD SC 29016 6428692 00HLTV2-2 812 652194207 001 JAMES E CHAMBERS 300 07/07/2000 08/01/2025 $23,800.00 10346 SCHOOL STREET 09/01/2000 14.99 $304.66 $23,792.64 FINDLEY LAKE NY 14736 6428718 00HLTV2-2 812 652194335 001 HOWARD L. MOORE 180 07/01/2000 08/01/2015 $27,000.00 ROUTE 1 BOX 134-1A 09/01/2000 14.99 $377.71 $26,959.57 COYLE OK 73027 6428734 00HLTV2-2 812 652194530 001 MICHAEL P TOTH 240 07/03/2000 08/01/2020 $57,000.00 14605 LEE STREET 09/01/2000 13.5 $688.21 $56,953.04 CEDAR LAKE IN 46303 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6428841 00HLTV2-2 812 652195184 001 WILLIAM E HUGHES 300 06/29/2000 07/01/2025 $35,000.00 4727 W. TOWPATH RD 08/01/2000 14.875 $444.90 $34,988.95 DELPHI IN 46923 6428874 00HLTV2-2 812 652195385 001 WILLIAM A ARNDT 300 07/10/2000 08/01/2025 $50,000.00 4113 GODFREY DRIVE 09/01/2000 12.25 $535.88 $49,974.54 SALIDA CA 95368 6428890 00HLTV2-2 812 652195433 001 CHARLES STARR 180 07/05/2000 08/01/2015 $30,000.00 3837 OVERTON MANOR LANE 09/01/2000 14.99 $419.68 $29,955.07 BIRMINGHAM AL 35243 6428999 00HLTV2-2 812 652196019 001 PATRICIA G SOTELO 180 07/06/2000 08/01/2015 $20,000.00 2786 WEST IRVINGTON AVENUE 09/01/2000 16.99 $307.66 $19,975.51 SAN BERNARDINO CA 92407 6429062 00HLTV2-2 812 652196334 001 ANDREA L BEARD 300 07/01/2000 08/01/2025 $32,700.00 27181 HACIENDA DRIVE 09/01/2000 12.25 $350.47 $32,683.34 PUNTA GORDA FL 33955 6429088 00HLTV2-2 812 652196465 001 SEAN HO BERGQUIST 300 07/05/2000 08/01/2025 $26,000.00 13 SANDERLING AVENUE 09/01/2000 15.5 $343.14 $26,000.00 HIGHLAND SPRINGS VA 23075 6429104 00HLTV2-2 812 652196476 001 MICHAEL GOSSETT 300 07/07/2000 08/01/2025 $39,700.00 1058 SHERATON WAY 09/01/2000 13.99 $477.59 $39,685.25 ROCK HILL SC 29732 6429278 00HLTV2-2 812 652197110 001 PETER J. KAZIK 300 07/07/2000 08/01/2025 $85,000.00 1021 ESTES DRIVE 09/01/2000 14.875 $1,080.47 $84,973.18 DE PERE WI 54115 6429286 00HLTV2-2 812 652197158 001 FRANK N. POWELL 300 07/03/2000 08/01/2025 $50,000.00 8356 SPENGLER DRIVE 09/01/2000 13.25 $573.36 $49,978.72 SACRAMENTO CA 95828 6429344 00HLTV2-2 812 652197551 001 FRANCIS DELPRINCIPE 300 07/05/2000 08/01/2025 $15,000.00 11 PEBBLESTONE CIRCLE 09/01/2000 15.25 $195.04 $14,995.58 SUFFIELD CT 06078 6429492 00HLTV2-2 812 652198629 001 BEVAN H. CARRUTHERS 300 07/07/2000 08/01/2025 $40,000.00 147 LANDING DRIVE 09/01/2000 16.5 $559.30 $39,990.70 DEPTFORD NJ 08096 6429526 00HLTV2-2 812 652198771 001 ROBERT P. GABRIELSON 180 07/07/2000 08/01/2015 $30,500.00 8167 VINEYARD AVENUE, NO. 71 09/01/2000 13.99 $278.39 $30,372.41 RANCHO CUCAMONGA CA 91730 6429559 00HLTV2-2 812 652198854 001 RHONDA MASTON 300 07/07/2000 08/01/2025 $39,000.00 807 MADELINE DRIVE 09/01/2000 14.375 $480.69 $38,986.50 SHAWNEE OK 74801 6429583 00HLTV2-2 812 652198914 001 DAVID RODRIGUEZ 300 07/05/2000 08/01/2025 $80,000.00 1068 AURORA LANE 09/01/2000 14.5 $993.74 $79,972.93 CORONA CA 92881 6429617 00HLTV2-2 812 652199170 001 CHRISTOPHER L. MENDELSOHN 180 07/03/2000 08/01/2015 $22,600.00 7504 WILDEN AVENUE 09/01/2000 16.99 $347.66 $22,572.32 URBANDALE IA 50322 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6429625 00HLTV2-2 812 652199233 001 ADLENE WATERS 300 07/07/2000 08/01/2025 $31,900.00 327 WEST PLUM STREET 09/01/2000 16.5 $446.05 $31,892.57 VINELAND NJ 08360 6429633 00HLTV2-2 812 652199250 001 MARK LEEK 300 07/07/2000 08/01/2025 $42,500.00 208 RUSSELL ROAD 09/01/2000 12.875 $475.34 $42,480.65 SHELBYVILLE TN 37160 6429641 00HLTV2-2 812 652199279 001 ROGER D SHUSTER 180 07/08/2000 08/01/2015 $38,800.00 107 WENHAM FARM CIRCLE 09/01/2000 14.99 $542.78 $38,800.00 UNION OH 45322 6429658 00HLTV2-2 812 652199306 001 JOE A MARTIN 180 07/07/2000 08/01/2015 $85,000.00 5525 CLOVERCREST DRIVE 09/01/2000 12.875 $1,068.48 $84,843.50 BRENTWOOD TN 37027 6429666 00HLTV2-2 812 652199314 001 DANIEL F. TIMBOE 300 07/07/2000 08/01/2025 $40,000.00 178 PINEWOOD CT 09/01/2000 13.25 $458.69 $39,982.98 CALIMESA CA 92320 6429740 00HLTV2-2 812 652199783 001 WILLIAM C. REMSEN 300 07/08/2000 08/01/2025 $36,600.00 190 BRAVO TRAIL 09/01/2000 13.25 $419.70 $36,584.42 PICKENS SC 29671 6429799 00HLTV2-2 812 652200204 001 ARLOS KENNETH SHREVES 120 07/07/2000 08/01/2010 $38,100.00 ROUTE 4 BOX 999 09/01/2000 14.25 $597.31 $38,100.00 SALEM WV 26426 6429807 00HLTV2-2 812 652200215 001 DUANE L BOLENDER 300 07/08/2000 08/01/2025 $28,000.00 21 17TH AVENUE SOUTH 09/01/2000 13.99 $336.84 $27,989.59 GREAT FALLS MT 59405 6429823 00HLTV2-2 812 652200277 001 RICKY J. HODSON 300 07/08/2000 08/01/2025 $42,500.00 27 AMELIA DRIVE 09/01/2000 15.5 $560.90 $42,500.00 FREDERICKSBURG VA 22405 6429856 00HLTV2-2 812 652200350 001 JOEDY C SUMMIT 180 07/06/2000 08/01/2015 $31,800.00 6913 WEST 1ST AVENUE 09/01/2000 16.5 $478.18 $31,759.07 KENNEWICK WA 99336 6429864 00HLTV2-2 812 652200389 001 JANET J. CAMPBELL 180 07/06/2000 08/01/2015 $70,000.00 244 SOUTH REYNOLDS STREET UNIT 3 09/01/2000 15.5 $1,003.80 $70,000.00 ALEXANDRIA VA 22304 6429922 00HLTV2-2 812 652201138 001 ALVERINA DUDLEY 180 07/09/2000 08/01/2015 $19,000.00 7060 SALEM DRIVE 09/01/2000 16.99 $292.28 $18,976.73 NEW ORLEANS LA 70127 6429955 00HLTV2-2 812 652201373 001 KELLEY S CAYWOOD 180 07/09/2000 08/01/2015 $20,400.00 9404 FINLEY LANE 09/01/2000 15.99 $299.48 $20,372.35 JOPLIN MO 64804 6429997 00HLTV2-4 814 652165993. 005 RICHARD J WOZNIAK 300 06/06/2000 07/01/2025 $30,000.00 111 MERRILL ROAD 08/01/2000 16.5 $419.48 $29,993.02 SPRINGFIELD MA 1119. 6430094 00HLTV2-4 814 685010265. 005 EDWARD J HAATS 300 06/24/2000 07/01/2025 $45,000.00 634 BENTON ST 08/01/2000 14.99 $576.03 $44,410.07 COUNCIL BLUFFS IA 51503. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6430151 00HLTV2-4 814 685010901. 005 JENNIE L WHITE HANSON 240 07/05/2000 08/01/2020 $21,800.00 9 WOODLAND AVENUE UNIT I 09/01/2000 14.25 $275.06 $21,783.81 BLOOMFIELD CT 6002. 6433833 00HLTV2-2 812 652073961 001 LAWRENCE G LEET 300 07/08/2000 08/01/2025 $44,500.00 855 SWANSON GULCH ROAD 09/01/2000 16.5 $622.22 $44,489.65 CHELAN WA 98816 6433858 00HLTV2-2 812 652124424 001 TRAVIS R. GRUBB 300 07/06/2000 08/01/2025 $40,000.00 5303 BRIMFIELD LANE 09/01/2000 16.99 $574.81 $39,991.52 SALIDA CA 95368 6433908 00HLTV2-2 812 652132830 001 RICHARD R GOMEZ 180 07/01/2000 08/01/2015 $70,500.00 7041 SW QUEENS CT 09/01/2000 16.99 $1,084.50 $70,413.66 TOPEKA KS 66614 6434062 00HLTV2-2 812 652163374 001 ROBERT H JONES 180 07/07/2000 08/01/2015 $67,800.00 1236 EAST VISTA DEL PLAYA AVENUE 09/01/2000 14.875 $943.13 $67,697.31 ORANGE CA 92865 6434096 00HLTV2-2 812 652165968 001 WILLIAM J. RADZUNAS JR. 180 06/21/2000 07/01/2015 $25,000.00 415 BLACKSTONE VILLAGE 08/01/2000 14.75 $345.63 $24,961.66 MERIDEN CT 06450 6434104 00HLTV2-2 812 652166131 001 JEFFREY J BAIR 180 06/19/2000 07/01/2015 $43,000.00 113 LAKEVIEW DR 08/01/2000 14.25 $579.89 $42,930.73 GREENVILLE NC 27858 6434112 00HLTV2-2 812 652166315 001 PAUL W WERNER 180 06/23/2000 07/01/2015 $40,000.00 10801 WASATCH ROAD SE 08/01/2000 14.875 $556.42 $39,939.41 ALBUQUERQUE NM 87123 6434161 00HLTV2-2 812 652171324 001 ALBERT C GREEN JR. 300 06/15/2000 07/01/2025 $65,000.00 724 EAST ERMINA AVENUE 08/01/2000 16.5 $908.86 $64,984.89 SPOKANE WA 99207 6434286 00HLTV2-2 812 652176962 001 JOHN W PUTNAM 300 06/20/2000 07/01/2025 $23,000.00 1347 RIVER BIRCH RUN 08/01/2000 16.5 $321.60 $23,000.00 CHESAPEAKE VA 23320 6434336 00HLTV2-2 812 652179372 001 CHARLES J TERRY 180 06/30/2000 07/01/2015 $21,600.00 136 SOUTH CURTIS 08/01/2000 14.875 $300.47 $21,567.28 MEEKER OK 74855 6434351 00HLTV2-2 812 652179853 001 CAROL H BOMAR 300 07/01/2000 08/01/2025 $30,000.00 390 ANNA AVENUE 09/01/2000 14.875 $381.35 $29,990.52 PALMETTO GA 30268 6434393 00HLTV2-2 812 652180785 001 RALPH E BOUTWELL 300 06/24/2000 07/01/2025 $23,000.00 ROUTE 1 BOX 1040 08/01/2000 13.25 $263.75 $22,990.21 HILLIARD FL 32046 6434435 00HLTV2-2 812 652181945 001 DARRYL S. WATSON 300 06/22/2000 07/01/2025 $68,000.00 5014 SHETLAND AVENUE 08/01/2000 16.99 $977.17 $67,985.60 TAMPA FL 33615 6434492 00HLTV2-2 812 652183047 001 ROBERTO ELIAS 180 07/09/2000 08/01/2015 $30,100.00 202 BEDFORD DRIVE 09/01/2000 13.25 $385.81 $30,046.54 KISSIMMEE FL 34758 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6434567 00HLTV2-2 812 652185026 001 STEVE P RAMOS 300 06/23/2000 07/01/2025 $15,000.00 1811 STANTON AVE 08/01/2000 16.99 $215.56 $14,780.81 WHITING IN 46394 6434583 00HLTV2-2 812 652185715 001 MISTY L. SCHULTZ 180 06/24/2000 07/01/2015 $17,800.00 89 OLSON STREET 08/01/2000 15.99 $261.31 $17,775.87 BELEN NM 87002 6434591 00HLTV2-2 812 652186364 001 KIMBERLY BARREIRO 180 06/24/2000 07/01/2015 $30,700.00 787 PEARL SAND DRIVE 08/01/2000 15.25 $434.95 $30,655.20 MARY ESTHER FL 32569 6434609 00HLTV2-2 812 652186495 001 MICHAEL L MACDONALD 300 06/23/2000 07/01/2025 $78,800.00 51 LAKE DRIVE 08/01/2000 15.875 $1,063.08 $78,691.98 E HAMPTON CT 06424 6434690 00HLTV2-2 812 652188433 001 WILLIAM D NAPIER 180 06/30/2000 07/01/2015 $34,600.00 431 HIGHWAY 803 08/01/2000 15.25 $490.20 $34,549.51 MILLSTONE KY 41838 6434757 00HLTV2-2 812 652189561 001 JAMES P DOUGHERTY 300 06/23/2000 07/01/2025 $40,000.00 22593 LAKEVIEW DRIVE 08/01/2000 16.99 $574.81 $39,991.52 CAMBRIDGE SPRINGS PA 16403 6434807 00HLTV2-2 812 652189796 001 TERRI LYNN COLLIER 300 06/26/2000 07/01/2025 $76,500.00 1870 BURNT MAPLE WAY 08/01/2000 11.875 $798.66 $76,458.37 VISTA CA 92083 6434856 00HLTV2-2 812 652190222 001 ROBERT P. WHITCOMB 300 06/26/2000 07/01/2025 $34,500.00 605 BEAR COURT 08/01/2000 13.875 $412.01 $34,486.90 KISSIMMEE FL 34759 6434864 00HLTV2-2 812 652190232 001 VANESSA G. WHALEN 300 06/26/2000 07/01/2025 $35,000.00 2914 MEADOW OAKS COURT 08/01/2000 15.875 $472.18 $34,990.84 WICHITA KS 67220 6434872 00HLTV2-2 812 652190276 001 ROBERT A CROLL JR 300 06/27/2000 07/01/2025 $31,600.00 7310 MASON ROAD 08/01/2000 13.99 $380.15 $31,600.00 BERLIN HEIGHTS OH 44814 6434906 00HLTV2-2 812 652190355 001 REBECCA L FLOWERS 180 07/09/2000 08/01/2015 $22,000.00 1604 SOUTH ESTHER COURT 09/01/2000 16.5 $330.82 $22,000.00 CHESTER VA 23836 6434930 00HLTV2-2 812 652190566 001 RICHARD L GRISSOM 300 07/10/2000 08/01/2025 $135,000.00 6122 BRADYVILLE PIKE 09/01/2000 10.25 $1,250.62 $134,902.51 MURFREESBORO TN 37127 6434963 00HLTV2-2 812 652190726 001 DWAYNE K JOHNSON 180 07/09/2000 08/01/2015 $35,000.00 2734 SOUTH 94TH EAST AVENUE 09/01/2000 15.875 $511.00 $34,952.02 TULSA OK 74129 6434971 00HLTV2-2 812 652190910 001 KEVIN A. PALMER 300 06/26/2000 07/01/2025 $40,000.00 4716 DURSEY DRIVE 08/01/2000 14.25 $489.18 $39,985.82 MARTINEZ GA 30907 6435051 00HLTV2-2 812 652191640 001 ALLEN G BOLLSCHWEILER 300 06/30/2000 08/01/2025 $50,000.00 6611 GEHRIG DRIVE 09/01/2000 16.5 $699.13 $49,988.37 PASCO WA 99301 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6435077 00HLTV2-2 812 652191804 001 DIANA L. FREEMAN 180 07/10/2000 08/01/2015 $42,000.00 2708 KOBUK COURT 09/01/2000 16.99 $646.09 $41,948.56 ANCHORAGE AK 99508 6435093 00HLTV2-2 812 652191851 001 TERRY WEEKS 300 06/28/2000 07/01/2025 $43,500.00 216 ULTRA DRIVE 08/01/2000 11.875 $454.14 $43,476.33 HENDERSON NV 89014 6435101 00HLTV2-2 812 652191877 001 JACOB C BREEDEN 300 07/05/2000 08/01/2025 $60,000.00 102 BURWOOD DRIVE 09/01/2000 15.875 $809.45 $59,984.30 SIMPSONVILLE SC 29681 6435143 00HLTV2-2 812 652192197 001 PEIRCE E WILLIAMS JR. 300 07/02/2000 08/01/2025 $55,000.00 6856 CLYMER DRIVE 09/01/2000 15.875 $742.00 $55,000.00 REYNOLDSBURG OH 43068 6435283 00HLTV2-2 812 652193318 001 TAMMY L GOODSELL 180 06/28/2000 07/01/2015 $21,400.00 880 NORTH 2ND AVE 08/01/2000 15.99 $314.16 $21,370.99 SPRINGFIELD NE 68059 6435291 00HLTV2-2 812 652193514 001 JAMES R MITCHELL JR. 180 07/05/2000 08/01/2015 $31,500.00 7805 TRILLIUM DRIVE 09/01/2000 16.5 $473.67 $31,459.46 LOUISVILLE KY 40258 6435309 00HLTV2-2 812 652193590 001 GINO RICHARD YANNOTTI 300 07/10/2000 08/01/2025 $33,000.00 6082 JOUST LANE 09/01/2000 14.75 $416.29 $33,000.00 ALEXANDRIA VA 22315 6435382 00HLTV2-2 812 652193888 001 RICKEY L MCDANIELS SR 300 07/10/2000 08/01/2025 $25,000.00 16 LOCAMOTIVE LN 09/01/2000 15.875 $337.28 $24,993.45 COLORA MD 21917 6435416 00HLTV2-2 812 652194222 001 ROBERT K HANSEN 180 07/01/2000 08/01/2015 $63,000.00 27951 POPPY DRIVE 09/01/2000 16.99 $969.13 $62,922.85 WILLITS CA 95490 6435440 00HLTV2-2 812 652194526 001 DAVID TANNER MCNORRILL 300 07/06/2000 08/01/2025 $22,300.00 112 HOLLYWOOD ROAD 09/01/2000 16.5 $311.81 $22,294.81 CHAPPELLS SC 29037 6435515 00HLTV2-2 812 652194811 001 NANCY A. MOLONEY 180 07/05/2000 08/01/2015 $37,000.00 10450 SOUND AVENUE 09/01/2000 14.875 $514.69 $36,943.96 MATTITUCK NY 11952 6435614 00HLTV2-2 812 652195935 001 MERRY B. LEVENTHAL 300 07/03/2000 08/01/2025 $50,000.00 603 PLYMOUTH COLONY 09/01/2000 15.99 $679.06 $49,987.19 BRANFORD CT 06405 6435754 00HLTV2-2 812 652196833 001 SHARON M KNIGHT 180 07/05/2000 08/01/2015 $20,000.00 10148 CONEJO LANE 09/01/2000 16.99 $307.66 $19,975.51 SANTEE CA 92071 6435788 00HLTV2-2 812 652197156 001 BARRY R PETERSON 180 07/08/2000 08/01/2015 $43,600.00 150 HARDING ROAD 09/01/2000 12.25 $530.31 $43,514.77 NICEVILLE FL 32578 6435812 00HLTV2-2 812 652197181 001 MARK C. KOLB 180 07/03/2000 08/01/2015 $59,200.00 5040 FRANCESCA ST. 09/01/2000 13.99 $788.00 $59,102.17 ELK GROVE CA 95758 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6435853 00HLTV2-2 812 652197407 001 JEFFREY A PHILLIPS 180 07/05/2000 08/01/2015 $23,000.00 3645 NORTH WAYNE AVENUE 09/01/2000 15.25 $325.86 $22,966.43 KANSAS CITY MO 64116 6435861 00HLTV2-2 812 652197415 001 CHARLENE M. LOHAUS 180 07/11/2000 08/01/2015 $50,000.00 978 NORTH CALIFORNIA STREET 09/01/2000 14.99 $699.46 $49,925.12 ORANGE CA 92867 6435903 00HLTV2-2 812 652197688 001 DAVID E. STALNAKER 180 07/08/2000 08/01/2015 $25,900.00 10028 DRIVER AVENUE 09/01/2000 16.5 $389.47 $25,866.65 ST. LOUIS MO 63114 6436000 00HLTV2-2 812 652198207 001 SYLVIA M DAVID 300 07/06/2000 08/01/2025 $58,000.00 8626 TERRA COTTA DR 09/01/2000 14.99 $742.44 $57,982.08 CHARLOTTE NC 28215 6436034 00HLTV2-2 812 652198274 001 EDWARD FOX 300 07/05/2000 08/01/2025 $68,000.00 147 N MINE CANYON ROAD D 09/01/2000 14.875 $864.38 $67,978.54 ORANGE CA 92869 6436125 00HLTV2-2 812 652198589 001 ROBIN J. LYNCH 180 07/10/2000 08/01/2015 $25,000.00 1017 WEST 8TH STREET NORTH 09/01/2000 14.75 $345.63 $24,961.66 LADYSMITH WI 54848 6436158 00HLTV2-2 812 652198714 001 CASEY R STRICKLER 180 07/08/2000 08/01/2015 $30,000.00 8302 PAISLEY AVENUE 09/01/2000 10.99 $340.80 $29,933.95 HESPERIA CA 92345 6436166 00HLTV2-2 812 652198724 001 WILLIAM R HARRISON 240 07/10/2000 08/01/2020 $35,500.00 29 CHESTNUT LANE 09/01/2000 15.25 $474.04 $35,477.11 CARRIERE MS 39426 6436216 00HLTV2-2 812 652198965 001 GUILLERMO AVILA 180 07/07/2000 08/01/2015 $30,800.00 19017 GAULT STREET #106 09/01/2000 13.99 $409.97 $30,749.11 RESEDA CA 91335 6436273 00HLTV2-2 812 652199394 001 SADOT ALDACO 300 07/07/2000 08/01/2025 $35,000.00 10519 ACORO STREET 09/01/2000 13.875 $417.98 $34,986.71 BELLFLOWER CA 90706 6436299 00HLTV2-2 812 652199474 001 MARION N. ROGERS 180 07/03/2000 08/01/2015 $27,800.00 412 NORTH 8TH STREET 09/01/2000 14.25 $374.91 $27,755.21 FAIRVIEW OK 73737 6436307 00HLTV2-2 812 652199521 001 JASON DOCKINS 300 07/08/2000 08/01/2025 $28,800.00 906 HARVEST DRIVE 09/01/2000 16.99 $413.86 $28,793.90 ENID OK 73701 6436323 00HLTV2-2 812 652199580 001 THOMAS E. HILL 300 07/08/2000 08/01/2025 $52,300.00 11010 MARKET AVENUE NORTH 09/01/2000 14.99 $669.47 $52,300.00 UNIONTOWN OH 44685 6436398 00HLTV2-2 812 652199895 001 LEVI J. BELL 300 07/09/2000 08/01/2025 $46,700.00 10050 SOUTH OAKLEY AVENUE 09/01/2000 16.5 $652.99 $46,689.13 CHICAGO IL 60643 6436414 00HLTV2-2 812 652200074 001 MICHAEL T KRASICKI 180 07/11/2000 08/01/2015 $30,000.00 7930 TOWNLINE ROAD 09/01/2000 15.875 $438.00 $30,000.00 WINDSOR OH 44099 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6436497 00HLTV2-2 812 652200363 001 NORMAN BROWN 180 07/10/2000 08/01/2015 $37,000.00 107 GREENWICH DRIVE 09/01/2000 16.5 $556.38 $36,952.37 BERGENFIELD NJ 07621 6436588 00HLTV2-2 812 652200726 001 SHIRLEY A SADOWSKI 300 07/06/2000 08/01/2025 $25,000.00 23304 SESAME STREET 16-R 09/01/2000 12.25 $267.94 $24,987.27 TORRANCE CA 90502 6436596 00HLTV2-2 812 652200775 001 SCOTT M DIEHL 300 07/10/2000 08/01/2025 $28,900.00 PO BOX 183 09/01/2000 13.99 $347.67 $28,889.26 SHARON SPRINGS NY 13459 6436638 00HLTV2-2 812 652200913 001 KENDRA J. ECKHART 180 07/10/2000 08/01/2015 $60,000.00 9490 LARGE COURT 09/01/2000 15.875 $876.00 $59,917.75 OTSEGO MN 55330 6436646 00HLTV2-2 812 652201098 001 ROBERT E. STOKES JR. 180 07/10/2000 08/01/2015 $29,000.00 1638 REVELL DOWNS DRIVE 09/01/2000 14.875 $403.41 $28,956.07 ANNAPOLIS MD 21401 6436752 00HLTV2-2 812 652201607 001 ELDON L. MCCURDY 180 07/10/2000 08/01/2015 $34,950.00 317 SOUTH LOCUST 09/01/2000 15.875 $510.27 $34,902.09 OTTAWA KS 66067 6436786 00HLTV2-2 812 652201930 001 CHRISTOPHER T. BALZER 180 07/10/2000 08/01/2015 $22,800.00 6967 BLACKSMITH WAY 09/01/2000 16.99 $350.74 $22,772.07 LAKE WORTH FL 33467 6436802 00HLTV2-2 812 652201961 001 CHARLENE A. STACY 180 07/10/2000 08/01/2015 $30,000.00 5866 WEST BELMONT AVENUE 09/01/2000 16.99 $461.49 $29,963.26 FRESNO CA 93722 6436893 00HLTV2-2 812 652202900 001 WILLIAM B VOLZ 180 07/12/2000 08/01/2015 $17,400.00 5748 RIVERBIRCH DRIVE 09/01/2000 16.99 $267.67 $17,378.68 BESSEMER AL 35022 6437115 00HLTV2-4 814 685010835. 005 DAVID L. YOUNG 180 07/10/2000 08/01/2015 $60,000.00 90 NOURSE ROAD 09/01/2000 15.875 $876.00 $59,917.75 ASHBY MA 1431. 6437339 00HLTV2-4 814 685011916. 005 GARY F CLOUTIER 180 07/08/2000 08/01/2015 $30,500.00 10 GLENN DRIVE 09/01/2000 15.99 $447.75 $30,458.66 S HADLEY MA 1075. 6440101 00HLTV2-2 812 652158343 001 NICOLE BEARD 300 07/07/2000 08/01/2025 $67,300.00 841 HILLMORE DRIVE 09/01/2000 12.75 $746.40 $67,268.66 NASHVILLE TN 37218 6440192 00HLTV2-2 812 652173478 001 HELEN M. HACKNEY 180 06/22/2000 07/01/2015 $85,000.00 9040 SOUTH CONSTANCE AVENUE 08/01/2000 15.5 $1,218.90 $84,879.02 CHICAGO IL 60617 6440200 00HLTV2-2 812 652175700 001 WILLIAM G. RIGGINS 300 06/30/2000 07/01/2025 $50,000.00 1310 PARSONS ROAD 08/01/2000 12.99 $563.55 $49,977.70 SYLACAUGA AL 35150 6440218 00HLTV2-2 812 652175881 001 CLAUDIA LYNNE HILL 180 07/12/2000 08/01/2015 $40,000.00 307 HAMILTON STREET 09/01/2000 14.75 $553.01 $40,000.00 FREDERICKSBURG VA 22408 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6440259 00HLTV2-2 812 652178591 001 WARREN J HENDON 300 07/06/2000 08/01/2025 $85,000.00 304 A COLUMBIA AVENUE 09/01/2000 16.99 $1,221.46 $84,982.00 CAROLINA BEACH NC 28428 6440275 00HLTV2-2 812 652181466 001 JEAN M LAFFERTY 180 06/28/2000 08/01/2015 $31,500.00 2318 CUTTY SARK BLVD 09/01/2000 16.99 $484.57 $31,461.42 RAWLINS WY 82301 6440325 00HLTV2-2 812 652184596 001 BRIAN M. GUIDO 300 07/06/2000 08/01/2025 $43,100.00 2826 C STREET 09/01/2000 13.99 $518.50 $43,083.97 SACRAMENTO CA 95816 6440366 00HLTV2-2 812 652185326 001 JOHN PELOSO 180 07/05/2000 08/01/2015 $50,000.00 3443 CASCADE IVE DRIVE 09/01/2000 13.99 $665.54 $49,917.38 BUFORD GA 30519 6440382 00HLTV2-2 812 652186682 001 SHARON R AMATO 180 07/10/2000 08/01/2015 $26,700.00 123 ALBOURNE STREET 09/01/2000 16.5 $401.50 $26,665.63 SOUTH RIVER NJ 08882 6440416 00HLTV2-2 812 652188441 001 PHILIP A NOTTO 180 07/05/2000 08/01/2015 $22,700.00 425 THIRD STREET 09/01/2000 16.99 $349.20 $22,672.19 SCHENECTADY NY 12306 6440481 00HLTV2-2 812 652190661 001 ROBERT J BREWER JR 300 07/11/2000 08/01/2025 $45,000.00 7395 FIREPLACE CT. 09/01/2000 14 $541.70 $45,000.00 WEST CHESTER OH 45069 6440531 00HLTV2-2 812 652191741 001 JOSEPH P. WILSON, SR. 180 06/29/2000 07/01/2015 $17,000.00 800 A BLAKE STREET 08/01/2000 16.99 $261.52 $16,979.17 GLOBE AZ 85501 6440564 00HLTV2-2 812 652191974 001 KEITH NORRIS 180 07/11/2000 08/01/2015 $28,000.00 2241 NW 93RD WAY 09/01/2000 15.25 $396.69 $27,959.14 PEMBROKE PINES FL 33024 6440689 00HLTV2-2 812 652192844 001 JASON ALAN BAILEY 300 06/30/2000 08/01/2025 $18,300.00 155 COUNTY ROAD 630 09/01/2000 16.5 $255.88 $18,295.75 STEVENSON AL 35772 6440747 00HLTV2-2 812 652193819 001 JAMES EMMONS 300 06/30/2000 07/01/2025 $50,000.00 28712 CANAL ROAD 08/01/2000 12.75 $554.53 $49,976.72 ORANGE BEACH AL 36561 6440770 00HLTV2-2 812 652194035 001 SANDRA MARIE HOLT 300 07/12/2000 08/01/2025 $30,000.00 5318 QUAIL MEADOWS DRIVE 09/01/2000 16.99 $431.11 $29,993.64 RALEIGH NC 27609 6440796 00HLTV2-2 812 652194513 001 STEVEN C. HAMILTON 300 07/12/2000 08/01/2025 $40,000.00 ROUTE 2 BOX 914 09/01/2000 16.5 $559.30 $40,000.00 POUNDING MILL VA 24637 6440804 00HLTV2-2 812 652194566 001 SHAUN DONOVAN 300 07/08/2000 08/01/2025 $29,300.00 245 BIRCH AVE 09/01/2000 12.99 $330.24 $29,286.93 ELSMERE DE 19805 6440812 00HLTV2-2 812 652194705 001 MARK E. HELLAND 300 07/03/2000 08/01/2025 $50,200.00 5537 ALEXANDRIA DRIVE 09/01/2000 14.75 $633.26 $50,183.78 LAKE IN THE HILLS IL 60102 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6440887 00HLTV2-2 812 652196281 001 THOMAS A REED 300 07/03/2000 08/01/2025 $77,000.00 2312 BELVEDERE DRIVE 09/01/2000 15.875 $1,038.80 $77,000.00 TOLEDO OH 43614 6440960 00HLTV2-2 812 652196885 001 JAMES T BURROWS 300 07/07/2000 08/01/2025 $50,000.00 6 BELLE OAKS COURT 09/01/2000 16.99 $718.51 $49,989.41 ELGIN SC 29045 6440978 00HLTV2-2 812 652197075 001 ALICIA A JACOBS 180 07/05/2000 08/01/2015 $22,000.00 7268 PROCOPIO CIRCLE 09/01/2000 14.875 $306.03 $21,966.68 COLUMBIA MD 21046 6441059 00HLTV2-2 812 652197956 001 CHRISTI L. HULL 300 07/08/2000 08/01/2025 $25,000.00 310 EAST CENTRAL 09/01/2000 14.75 $315.37 $24,991.92 MINIER IL 61759 6441067 00HLTV2-2 812 652198381 001 ROBERT S LEONARD 180 07/07/2000 08/01/2015 $84,000.00 1511 THRUSH TERRACE 09/01/2000 16.99 $1,292.17 $83,897.13 BRENTWOOD MO 63144 6441158 00HLTV2-2 812 652199173 001 KATHY M BROOKS 300 07/10/2000 08/01/2025 $35,000.00 25165 CHARLINDA DRIVE #2 09/01/2000 13.99 $421.05 $34,986.99 MISSION VIEJO CA 92691 6441208 00HLTV2-2 812 652199338 001 DANNY W ERWIN 240 07/05/2000 08/01/2020 $53,700.00 1934 HOLLY PLACE 09/01/2000 14.75 $697.22 $53,662.84 DAYTONA BEACH FL 32119 6441240 00HLTV2-2 812 652199502 001 SAMUEL A MIDKIFF 240 07/11/2000 08/01/2020 $72,000.00 1052 ACORN TRAIL DR. 09/01/2000 14.75 $934.82 $71,950.18 FLORISSANT MO 63031 6441281 00HLTV2-2 812 652199591 001 MARTY R MILLER 300 07/07/2000 08/01/2025 $45,000.00 335 BRAMFORD WAY NORTHWEST 09/01/2000 15.5 $593.89 $44,987.36 KENNESAW GA 30144 6441299 00HLTV2-2 812 652199864 001 JEREMY M. MARTIN 180 07/08/2000 08/01/2015 $26,800.00 1507 SOUTH OAKLAND STREET 09/01/2000 15.5 $384.31 $26,800.00 ARLINGTON VA 22204 6441349 00HLTV2-2 812 652200369 001 MATTHEW W PENCE 300 07/07/2000 08/01/2025 $21,250.00 4109 PRESCOTT AVE 09/01/2000 15.25 $276.31 $21,243.74 LYONS IL 60534 6441455 00HLTV2-2 812 652201137 001 SEAN A ROSS 180 07/11/2000 08/01/2015 $56,300.00 501 SOUTH WEST TIMBER TRAIL 09/01/2000 14.75 $778.35 $56,213.67 STUART FL 34997 6441554 00HLTV2-2 812 652201563 001 RICHARD JAMES SALERNO 300 07/10/2000 08/01/2025 $23,000.00 7033 DURHAM STREET 09/01/2000 13.875 $274.67 $22,991.27 CITRUS HEIGHTS CA 95621 6441570 00HLTV2-2 812 652201790 001 JUAN M ACOSTA 180 07/06/2000 08/01/2015 $30,000.00 15543 CASTELLION ROAD 09/01/2000 15.25 $425.03 $29,956.22 FONTANA CA 92337 6441638 00HLTV2-2 812 652202163 001 DONALD E. MINNICH JR. 300 07/11/2000 08/01/2025 $20,300.00 905 APPLEWOOD DRIVE 09/01/2000 15.25 $263.96 $20,300.00 NEW CARLISLE OH 45344 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6441646 00HLTV2-2 812 652202369 001 ORLANDO RIVERA 180 07/12/2000 08/01/2015 $38,100.00 2731 NORTHEAST 1ST TERRACE 09/01/2000 13.25 $488.35 $38,032.34 POMPANO BEACH FL 33064 6441661 00HLTV2-2 812 652202439 001 CAMILLA B MILLER 300 07/12/2000 08/01/2025 $47,500.00 1825 SAINT JULIAN PLACE 6-A 09/01/2000 14.99 $608.03 $47,485.32 COLUMBIA SC 29204 6441679 00HLTV2-2 812 652202445 001 MARK D. CAMPANA 180 07/11/2000 08/01/2015 $50,000.00 21443 FRANKLIN CIRCLE 09/01/2000 16.5 $751.86 $49,935.64 PLAINFIELD IL 60544 6441778 00HLTV2-2 812 652202870 001 GREG LEE ALLEN 300 07/07/2000 08/01/2025 $56,000.00 4911 FREMONT AVENUE N #2B 09/01/2000 14.75 $706.43 $55,981.90 SEATTLE WA 98103 6441869 00HLTV2-2 812 652203627 001 JULIE A WETZEL 300 07/07/2000 08/01/2025 $16,000.00 4153 HERITAGE WAY 09/01/2000 16.99 $229.93 $15,996.60 BLOOMINGTON IN 47403 6441877 00HLTV2-2 812 652203860 001 JAMES T LESTER 300 07/12/2000 08/01/2025 $31,500.00 1598 RIVERDANCE COURT 09/01/2000 14.99 $403.22 $31,490.27 ALPINE CA 91901 6441893 00HLTV2-2 812 652204011 001 DOUGLAS NICOL 300 07/12/2000 08/01/2025 $75,000.00 446 RHODE ISLAND AVENUE 09/01/2000 14.75 $946.10 $74,975.77 BRICKTOWN NJ 08724 6446603 00HLTV2-2 812 652147531 001 JAMES L SIMMONS 240 07/03/2000 08/01/2020 $62,000.00 352 ANDOVER ROAD 09/01/2000 13.99 $770.54 $61,952.28 BILLERICA MA 01821 6446629 00HLTV2-2 812 652161359 001 BRIAN E. PETERSON 180 06/06/2000 08/01/2015 $54,000.00 25980 YANEZ TRAIL ROAD 09/01/2000 15.99 $792.73 $53,926.82 MORENO VALLEY CA 92551 6446637 00HLTV2-2 812 652162405 001 ROCHELLE E. FEINSTEIN BARONDICK 300 07/05/2000 08/01/2025 $81,000.00 600 MILLS AVENUE 09/01/2000 15.5 $1,069.00 $80,977.25 MT. GRETNA PA 17064 6446801 00HLTV2-2 812 652178888 001 THOMAS E PANNELL 300 07/10/2000 08/01/2025 $84,100.00 12746 WEST EDGEMONT AVENUE 09/01/2000 14.875 $1,069.03 $84,073.46 AVONDALE AZ 85323 6446819 00HLTV2-2 812 652179755 001 DEANA GUSTAVES-ELLIS 300 07/12/2000 08/01/2025 $15,000.00 874 NORTH ECHOHAWK WAY 09/01/2000 16.99 $215.56 $14,996.81 EAGLE ID 83616 6446876 00HLTV2-2 812 652183752 001 BRIAN MCGOVERN 180 07/06/2000 08/01/2015 $100,000.00 128 CANNONBALL DRIVE 09/01/2000 15.5 $1,434.00 $99,857.67 NEPTUNE NJ 07753 6446900 00HLTV2-2 812 652184455 001 TRACY WELLS 300 07/10/2000 08/01/2025 $25,000.00 8575 GLENDALE DR. 09/01/2000 16.99 $359.26 $25,000.00 YPSILANTI MI 48198 6446926 00HLTV2-2 812 652185091 001 JOHN WISE 180 07/10/2000 08/01/2015 $35,000.00 1022 GILL AVE. 09/01/2000 13.875 $463.18 $34,941.51 PORT HUENEME CA 93041 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6447023 00HLTV2-2 812 652188410 001 RENEE RAPCIEWICZ 300 06/26/2000 08/01/2025 $45,000.00 141 HENRY STREET 09/01/2000 15.5 $593.89 $44,987.36 HAMILTON TOWNSHIP NJ 08611 6447049 00HLTV2-2 812 652188790 001 RICHARD F DAVIS 180 07/06/2000 08/01/2015 $30,700.00 10691 HABITAT TRAIL 09/01/2000 15.99 $450.68 $30,658.40 BOKEELIA FL 33922 6447072 00HLTV2-2 812 652189833 001 DEAN PEARSON 240 07/10/2000 08/01/2020 $54,500.00 3101 LAKESIDE CIRCLE 09/01/2000 13.99 $677.33 $54,458.05 PARRISH FL 34219 6447114 00HLTV2-2 812 652190643 001 JAMES A. STARK 300 06/30/2000 07/01/2025 $17,500.00 1217 7TH AV. SE 08/01/2000 13.875 $208.99 $17,493.35 DECATUR AL 35601 6447148 00HLTV2-2 812 652190847 001 CHARLES L BRYSON JR 180 07/08/2000 08/01/2015 $32,500.00 243 NEWLAND STREET 09/01/2000 14.875 $452.09 $32,450.77 LOS ANGELES CA 90042 6447270 00HLTV2-2 812 652193253 001 NELSON K LUBOLD II 300 07/12/2000 08/01/2025 $45,500.00 201 WIMBLEDON DRIVE N/A 09/01/2000 14.875 $578.37 $45,485.64 ENTERPRISE AL 36330 6447296 00HLTV2-2 812 652193721 001 MICHAEL A. HELSHER 300 07/07/2000 08/01/2025 $25,000.00 494 SPRINGWOOD 09/01/2000 14.75 $315.37 $24,991.92 LONGWOOD FL 32750 6447312 00HLTV2-2 812 652193834 001 BOBBY M. CLARK 300 07/01/2000 08/01/2025 $26,700.00 4016 PUEBLO HEIGHTS 09/01/2000 15.5 $352.38 $26,692.49 MOUNT VERNON WA 98273 6447361 00HLTV2-2 812 652194061 001 ROBERT A LITTON 300 07/01/2000 08/01/2025 $63,900.00 5361 GREGGS LANDING DRIVE 09/01/2000 16.5 $893.48 $63,885.15 N CHARLESTON SC 29420 6447379 00HLTV2-2 812 652194235 001 JAMES I. PATTERSON 180 07/07/2000 08/01/2015 $32,700.00 3851 OCONTO AVENUE 09/01/2000 14.875 $454.87 $32,650.47 NORTH PORT FL 34286 6447478 00HLTV2-2 812 652195221 001 HAROLD G DUFFY 180 07/07/2000 08/01/2015 $30,000.00 9208 CHIANTI WAY 09/01/2000 13.25 $384.53 $29,946.72 ELK GROVE CA 95624 6447494 00HLTV2-2 812 652195393 001 NAZAR WRIGHT JR. 180 07/06/2000 08/01/2015 $83,000.00 617 MEADE DRIVE 09/01/2000 14.875 $1,154.56 $82,874.29 GREENSBORO NC 27410 6447502 00HLTV2-2 812 652195466 001 RICK L BLACK JR 180 07/07/2000 08/01/2015 $19,900.00 689 SMITH ROAD 09/01/2000 12.75 $248.52 $19,862.92 MARTIN TN 38237 6447510 00HLTV2-2 812 652195569 001 JOHN V. ASHBY 300 07/08/2000 08/01/2025 $43,200.00 130 VALLEY DRIVE 09/01/2000 14.875 $549.14 $43,200.00 YPSILANTI MI 48197 6447536 00HLTV2-2 812 652196000 001 TERRY GLENN WARD 300 07/01/2000 08/01/2025 $101,000.00 5401 WALNUT CREEK ROAD 09/01/2000 14.25 $1,235.16 $101,000.00 KINGSTON OH 45644 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6447585 00HLTV2-2 812 652196450 001 BRIAN D VOSS 180 07/06/2000 08/01/2015 $78,000.00 2111 SUMMERWOOD COURT 09/01/2000 13.99 $1,038.24 $77,871.11 BLOOMINGTON IN 47401 6447650 00HLTV2-2 812 652196815 001 MELVIN A MITCHELL 300 07/10/2000 08/01/2025 $10,000.00 15508 WILLIAM STREET #E 09/01/2000 15.99 $135.82 $9,997.43 TUSTIN CA 92780 6447684 00HLTV2-2 812 652197324 001 DONALD W. BARNES 180 07/13/2000 08/01/2015 $50,000.00 13755 LOS COCHES ROAD EAST 09/01/2000 14.75 $691.26 $49,923.32 EL CAJON CA 92021 6447742 00HLTV2-2 812 652197738 001 ALFRED S. MC CORMICK 180 07/06/2000 08/01/2015 $36,700.00 1249 N ADOLINE AVENUE 09/01/2000 13.99 $488.51 $36,639.35 FRESNO CA 93728 6447841 00HLTV2-2 812 652198663 001 SHOSHAN SLOHOV 300 07/01/2000 08/01/2025 $70,000.00 4746 VENTURA CANYON AVENUE 09/01/2000 14.75 $883.03 $69,977.39 SHERMAN OAKS CA 91403 6447908 00HLTV2-2 812 652199144 001 CHRIS P VODVARKA 300 07/06/2000 08/01/2025 $40,000.00 E 2396 BLACK FOREST DRIVE 09/01/2000 14.875 $508.46 $39,987.37 LA VALLE WI 53941 6447916 00HLTV2-2 812 652199153 001 BRILLIANT EDWARD MANYERE 300 07/12/2000 08/01/2025 $77,000.00 323 EAST HEATH LANE 09/01/2000 14.99 $985.65 $76,976.21 LONG BEACH CA 90805 6447957 00HLTV2-2 812 652199405 001 FRANKLIN ROSS CARICO 180 07/11/2000 08/01/2015 $25,000.00 2946 SOUTH JASPER STREET 09/01/2000 15.25 $354.19 $24,963.52 AURORA CO 80013 6448013 00HLTV2-2 812 652200079 001 DAVID W GILLOCK 300 07/13/2000 08/01/2025 $25,000.00 9602 JOHNSON TOWN WAY 09/01/2000 16.99 $359.26 $24,994.70 LOUISVILLE KY 40258 6448054 00HLTV2-2 812 652200299 001 EARLE T BEAMON JR 240 07/09/2000 08/01/2020 $42,500.00 13 ALTON ST 09/01/2000 15.875 $587.31 $42,474.93 MANCHESTER CT 06040 6448062 00HLTV2-2 812 652200367 001 PETER C MORSE-ACKLEY 300 07/09/2000 08/01/2025 $33,800.00 263 JENNINGS CREEK ROAD 09/01/2000 13.25 $387.59 $33,785.62 MARATHON NY 13803 6448120 00HLTV2-2 812 652200790 001 ZACHARY M MCNABNEY 180 07/11/2000 08/01/2015 $23,000.00 506 SOUTH PROSPECT 09/01/2000 15.25 $325.86 $22,966.43 CHAMPAIGN IL 61820 6448252 00HLTV2-2 812 652201532 001 RONALD H WOODMANSEE 300 07/10/2000 08/01/2025 $50,000.00 317 HACKBERRY AVENUE 09/01/2000 14.375 $616.27 $49,982.69 MODESTO CA 95354 6448260 00HLTV2-2 812 652201589 001 MICHAEL K WINGO 180 07/11/2000 08/01/2015 $26,000.00 122 BRENTWOOD POINTE 09/01/2000 12.875 $326.83 $25,952.13 BRENTWOOD TN 37027 6448286 00HLTV2-2 812 652201618 001 LINDA KONG 180 07/12/2000 08/01/2015 $45,000.00 7320 BALBOA BOULEVARD 131 09/01/2000 14.75 $622.13 $44,931.00 VAN NUYS CA 91406 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6448377 00HLTV2-2 812 652202638 001 DOUGLAS E WAHRENBERGER 180 07/12/2000 08/01/2015 $125,000.00 1797 CARILLON PARK DRIVE 09/01/2000 15.5 $1,792.49 $124,822.09 OVIEDO FL 32765 6448450 00HLTV2-2 812 652202917 001 CLINTON STEVE JOSEPH 180 07/12/2000 08/01/2015 $30,000.00 315 WILLIAM BLVD NW 09/01/2000 15.5 $430.20 $29,957.30 ORTING WA 98360 6448468 00HLTV2-2 812 652203074 001 TROY WILCOX 300 07/11/2000 08/01/2025 $50,000.00 9553 HINTON DRIVE 09/01/2000 16.99 $718.51 $49,989.41 SANTEE CA 92071 6448476 00HLTV2-2 812 652203116 001 SALVADOR BRAVO MOTA 300 07/13/2000 08/01/2025 $35,000.00 643 HUMBOLDT COURT 09/01/2000 15.875 $472.18 $34,990.84 ONTARIO CA 91764 6448484 00HLTV2-2 812 652203170 001 WILLIAM LEROY HENDERSON 180 07/11/2000 08/01/2015 $31,800.00 6313 SAGEBRUSH WAY 09/01/2000 14.25 $428.85 $31,748.78 SACRAMENTO CA 95842 6448500 00HLTV2-2 812 652203447 001 CESAR RIOS 300 07/13/2000 08/01/2025 $33,000.00 P.O. BOX 144 09/01/2000 13.25 $378.42 $32,985.95 MESQUITE NM 88048 6448575 00HLTV2-2 812 652203724 001 MICHAEL A CHRISTNER 180 07/13/2000 08/01/2015 $50,000.00 9310 BRAEMAR DRIVE 09/01/2000 13.25 $640.87 $49,911.21 TAMPA FL 33647 6448625 00HLTV2-2 812 652203911 001 PERRY AMBROGIO 300 07/12/2000 08/01/2025 $50,000.00 6716 CLYBOURN 114 09/01/2000 16.99 $718.51 $49,989.41 N HOLLYWOOD CA 91606 6448682 00HLTV2-2 812 652204200 001 DEAN R HIGA 180 07/12/2000 08/01/2015 $25,000.00 1971 HEATHERDALE AVENUE 09/01/2000 14.75 $345.63 $24,961.66 SAN JOSE CA 95126 6448716 00HLTV2-2 812 652204426 001 EDWARD F MCGLYNN 300 07/13/2000 08/01/2025 $85,000.00 1807 N BAKER STREET 09/01/2000 16.99 $1,221.46 $84,982.00 SANTA ANA CA 92706 6448922 00HLTV2-2 812 652207195 001 CHARLES D WELLS 180 07/13/2000 08/01/2015 $50,000.00 19592 HIGHRIDGE WAY 09/01/2000 13.25 $640.87 $49,911.21 TRABUCO CANYON CA 92679 6448989 00HLTV2-4 814 685007958. 005 RICHARD MCMILLAN 180 06/17/2000 07/01/2015 $85,000.00 815 N. DOAN DR 08/01/2000 16.99 $1,307.56 $83,588.34 BURBANK CA 91506. 6449052 00HLTV2-4 814 685010379. 005 CHARLES A. MASSOP 180 07/13/2000 08/01/2015 $14,000.00 6295 64TH AVENUE 09/01/2000 16.99 $215.37 $14,000.00 HUDSONVILLE MI 49426. 6452171 00HLTV2-2 812 652123436 001 MARY ANN K ALDRICH 180 07/11/2000 08/01/2015 $33,100.00 33 LAUREN DRIVE 09/01/2000 13.25 $424.26 $33,041.22 PORTSMOUTH RI 02871 6452221 00HLTV2-2 812 652159999 001 CALVIN M JONES 300 06/23/2000 07/01/2025 $75,000.00 134 HIGHLAND DRIVE 08/01/2000 15.25 $975.20 $74,977.92 WADESBORO NC 28170 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6452262 00HLTV2-2 812 652171952 001 STEPHEN M RADLER 300 07/13/2000 08/01/2025 $19,400.00 5 CORVAIR CT 09/01/2000 15.5 $256.04 $19,400.00 FLANDERS NJ 07836 6452288 00HLTV2-2 812 652172193 001 RICK L JACOBS 180 07/07/2000 08/01/2015 $25,000.00 608 OHIO STREET 09/01/2000 16.5 $375.93 $24,967.82 DUNLAP KS 66846 6452296 00HLTV2-2 812 652172648 001 JUDY DURNELL 180 07/08/2000 08/01/2015 $25,000.00 735 BAYSHORE DRIVE 09/01/2000 13.99 $332.77 $24,958.69 TARPON SPRINGS FL 34689 6452429 00HLTV2-2 812 652180476 001 R. CRAIG THORSON 300 07/14/2000 08/01/2025 $38,000.00 19 DUCK HAWK COURT 09/01/2000 15.99 $516.08 $37,990.27 HACKETTSTOWN NJ 07840 6452627 00HLTV2-2 812 652190303 001 DANIEL D HOGGARD 300 07/10/2000 08/01/2025 $74,000.00 2320 BIRDIE WAY 09/01/2000 14.875 $940.65 $73,976.64 MILLIKEN CO 80543 6452700 00HLTV2-2 812 652191631 001 MARK E ZYVITH 300 07/08/2000 08/01/2025 $55,000.00 62 WEST GLENNIS DRIVE 09/01/2000 14.75 $693.81 $54,982.23 GREENSBURG PA 15601 6452759 00HLTV2-2 812 652192388 001 CLARENCE MARK BOYLEN 180 07/11/2000 08/01/2015 $50,000.00 219 ROBIN CIRCLE 09/01/2000 14.99 $699.46 $49,925.12 ARCHDALE NC 27263 6452767 00HLTV2-2 812 652192752 001 DIANA L WARD 180 07/12/2000 08/01/2015 $71,900.00 3414 BUTTERNUT DRIVE 09/01/2000 16.5 $1,081.17 $71,900.00 HAMPTON VA 23666 6452874 00HLTV2-2 812 652194244 001 MARK ARMSTRONG 300 07/08/2000 08/01/2025 $74,300.00 8131 NEW YORK RT 289 09/01/2000 12.875 $831.00 $74,266.18 BELLEVILLE NY 13611 6452924 00HLTV2-2 812 652194995 001 CHRISTOPHER L DAVIS 180 07/02/2000 08/01/2015 $35,000.00 5540 WOODCREST DRIVE 09/01/2000 16.99 $538.41 $34,957.13 MILTON FL 32583 6452965 00HLTV2-2 812 652195290 001 WILLIAM RAYMOND ANTILLA 300 07/01/2000 08/01/2025 $33,000.00 87-101 KULAHELELA PLACE 09/01/2000 13.25 $378.42 $32,985.95 WAIANAE HI 96792 6453013 00HLTV2-2 812 652195769 001 BARRY L HUGHES 180 07/01/2000 08/01/2015 $65,200.00 RR3 BOX 113 HIGHWAY 58 09/01/2000 13.25 $835.70 $65,084.22 DECATUR TN 37322 6453062 00HLTV2-2 812 652197198 001 JAMES R WELLS 180 07/06/2000 08/01/2015 $25,000.00 6293 WELKER DR 09/01/2000 15.99 $367.01 $24,966.11 INDIANAPOLIS IN 46236 6453211 00HLTV2-2 812 652199582 001 JOHN P DARNES 180 07/14/2000 08/01/2015 $36,000.00 10501 ROLLINGWOOD TERRACE 09/01/2000 14.75 $497.71 $36,000.00 GLEN ALLEN VA 23060 6453229 00HLTV2-2 812 652199623 001 MICHAEL A. LAURELL 300 07/12/2000 08/01/2025 $50,000.00 3516 FIELDBROOKE 09/01/2000 15.25 $650.13 $50,000.00 OREGON OH 43616 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6453245 00HLTV2-2 812 652199925 001 CINDY D. WILKINS 300 07/08/2000 08/01/2025 $50,800.00 413 GERTRUDE DRIVE 09/01/2000 15.99 $689.92 $50,786.99 DALLESPORT WA 98617 6453294 00HLTV2-2 812 652200308 001 LORNA BOUNDS 180 07/10/2000 08/01/2015 $50,000.00 21403 WEISER AVENUE 09/01/2000 16.5 $751.86 $49,935.64 CARSON CA 90745 6453336 00HLTV2-2 812 652200788 001 BRYCE ALLEN SHANKLIN 180 07/08/2000 08/01/2015 $35,000.00 116 MCMURRAY CIRCLE 09/01/2000 12.875 $439.96 $34,935.56 NASHVILLE TN 37211 6453377 00HLTV2-2 812 652201411 001 ELAINE WAGUESPACK 300 07/14/2000 08/01/2025 $38,500.00 415 BERNARD AVE 09/01/2000 13.99 $463.16 $38,485.69 AMA LA 70031 6453385 00HLTV2-2 812 652201427 001 JOHN C GIELER 240 07/10/2000 08/01/2020 $33,000.00 21461 WEST 122ND STREET 09/01/2000 14.99 $434.30 $32,977.92 OLATHE KS 66061 6453393 00HLTV2-2 812 652201437 001 RAYMOND ANTHONY SMITH 180 07/14/2000 08/01/2015 $21,400.00 217 SUSAN GAY 09/01/2000 15.99 $314.16 $21,370.99 PINEVILLE LA 71360 6453401 00HLTV2-2 812 652201441 001 WILLIAM E BROWN 240 07/13/2000 08/01/2020 $19,700.00 1860 SUGAR PINE WAY 09/01/2000 14.875 $257.59 $19,686.61 DOUGLAS FLAT CA 95229 6453484 00HLTV2-2 812 652201877 001 TIMOTHY CAVINDER 180 07/06/2000 08/01/2015 $36,700.00 899 RUSTIC ACRES LANE 09/01/2000 16.99 $564.56 $36,655.05 HEBRON IN 46341 6453492 00HLTV2-2 812 652201885 001 KATHY R NORWICK 300 07/10/2000 08/01/2025 $28,500.00 12276 BISHOPS COURT 09/01/2000 15.25 $370.58 $28,491.61 PLYMOUTH IN 46563 6453559 00HLTV2-2 812 652202125 001 JASON WILDER 300 07/11/2000 08/01/2025 $35,200.00 24 SHEPARD LANE 09/01/2000 15.99 $478.06 $35,190.98 WELLS ME 04090 6453567 00HLTV2-2 812 652202143 001 MONTE BROTNOV 180 07/14/2000 08/01/2015 $37,800.00 2413 OLIVE GROVE COURT 09/01/2000 13.25 $484.50 $37,732.88 RIVERBANK CA 95367 6453575 00HLTV2-2 812 652202452 001 VICTOR M. SANCHEZ-CASTRO 240 07/11/2000 08/01/2020 $54,000.00 188 EAST J STREET 09/01/2000 13.25 $642.30 $53,953.95 CHULA VISTA CA 91910 6453674 00HLTV2-2 812 652202993 001 SCOTT C. STOWELL 300 07/13/2000 08/01/2025 $66,300.00 134 BRYN MAWR BOULEVARD 09/01/2000 15.25 $862.08 $66,280.48 MARY ESTHER FL 32569 6453708 00HLTV2-2 812 652203221 001 STEVEN J. BECKER 180 07/11/2000 08/01/2015 $75,000.00 4345 LYNNWOOD DRIVE 09/01/2000 15.99 $1,101.01 $74,898.37 CHULA VISTA CA 91910 6453740 00HLTV2-2 812 652203412 001 MICHAEL R. DAVIDSON 240 07/11/2000 08/01/2020 $71,100.00 24112 SALERO LANE 09/01/2000 16.99 $1,042.36 $71,064.30 MISSION VIEJO CA 92691 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6453815 00HLTV2-2 812 652203759 001 DENNIS HARRIS, JR. 180 07/12/2000 08/01/2015 $25,000.00 121 EAST DIVISION STREET 09/01/2000 15.5 $358.50 $24,964.42 BRACEVILLE IL 60407 6453823 00HLTV2-2 812 652203851 001 GREGORY V KALAJIAN 180 07/14/2000 08/01/2015 $25,000.00 15410 LOOKOUT ROAD 09/01/2000 12.875 $314.26 $24,953.97 APPLE VALLEY CA 92307 6453849 00HLTV2-2 812 652203936 001 CAROLINE M PELOW 180 07/12/2000 08/01/2015 $30,000.00 243 NANTUCKET ROAD 09/01/2000 13.25 $384.53 $29,946.72 ROCHESTER NY 14626 6453922 00HLTV2-2 812 652204616 001 ROBIN GEORGETTE GROE 300 07/12/2000 08/01/2025 $40,000.00 14 BIG DIPPER COURT 09/01/2000 13.25 $458.69 $39,982.98 NEWPORT BEACH CA 92663 6453963 00HLTV2-2 812 652204765 001 THOMAS OWEN RAINS 300 07/14/2000 08/01/2025 $54,500.00 3212 SE 19TH STREET 09/01/2000 13.75 $645.65 $54,478.83 DES MOINES IA 50320 6453997 00HLTV2-2 812 652205128 001 CHARLIE CLAYBROOK NOLAN III 300 07/14/2000 08/01/2025 $27,000.00 526 OSBORNE ROAD 09/01/2000 14.25 $330.20 $26,990.43 WINSTON SALEM NC 27103 6454003 00HLTV2-2 812 652205314 001 TODD W. SHELLHORN 300 07/11/2000 08/01/2025 $36,100.00 315 CHURCHILL STREET 09/01/2000 16.5 $504.77 $36,091.60 ROCKFORD IL 61103 6454011 00HLTV2-2 812 652205324 001 DEREK S. WILLIAMS 180 07/13/2000 08/01/2015 $20,400.00 9119 IMPERIAL DRIVE 09/01/2000 15.25 $289.02 $20,370.23 INDIANAPOLIS IN 46239 6454029 00HLTV2-2 812 652205341 001 CHARLES W WILKERSON JR 240 07/12/2000 08/01/2020 $37,900.00 22978 VIA NUEZ 09/01/2000 14.875 $495.57 $37,874.23 MISSION VIEJO CA 92691 6454128 00HLTV2-2 812 652205888 001 KELLY FRANK CUSANELLI 300 07/14/2000 08/01/2025 $23,400.00 4633 REGGIE RD 09/01/2000 16.99 $336.26 $23,395.05 RENO NV 89502 6454151 00HLTV2-2 812 652206399 001 LARRY L LAUERSDORF 300 07/14/2000 08/01/2025 $18,000.00 9415 SCHNEIDER LANE 09/01/2000 16.99 $258.67 $18,000.00 DRESDEN OH 43821 6454169 00HLTV2-2 812 652206441 001 KENNETH R. WRIGHT 300 07/14/2000 08/01/2025 $36,800.00 3907 MELODY LANE 09/01/2000 16.5 $514.56 $36,791.44 PASCO WA 99301 6454177 00HLTV2-2 812 652206496 001 CARON MCNAMARA 180 07/14/2000 08/01/2015 $45,800.00 3741 GLENBROOK DRIVE 09/01/2000 13.25 $587.04 $45,718.67 HAILEY ID 83333 6454185 00HLTV2-2 812 652206506 001 CARY A. MARTIN 300 07/14/2000 08/01/2025 $19,300.00 803 3RD AVE N.E. 09/01/2000 13.25 $221.32 $19,291.78 AUSTIN MN 55912 6454201 00HLTV2-2 812 652206562 001 JAMES F. ROBINSON JR 180 07/14/2000 08/01/2015 $50,000.00 1404 ST. MATTHEWS DRIVE 09/01/2000 16.5 $751.86 $49,935.64 WEST DEPTFORD NJ 08093 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6454227 00HLTV2-2 812 652206713 001 RUSSELL D. YAKSIC 180 07/14/2000 08/01/2015 $20,000.00 3904 SOUTHWEST ROLLING HILLS DR 09/01/2000 14.875 $278.21 $19,969.71 LAWTON OK 73505 6454276 00HLTV2-2 812 652206820 001 THEODORE W KIRK 300 07/12/2000 08/01/2025 $46,000.00 1801 N MADDOX DRIVE 09/01/2000 14.875 $584.73 $45,985.48 MUNCIE IN 47304 6454284 00HLTV2-2 812 652206901 001 LAURA M. FINLEY 300 07/14/2000 08/01/2025 $36,800.00 841 3RD STREET EAST 09/01/2000 16.99 $528.82 $36,792.21 ENGLEWOOD FL 34223 6454318 00HLTV2-2 812 652207072 001 DAVID W OWENS II 180 07/14/2000 08/01/2015 $15,000.00 128 WEST DATE STREET 09/01/2000 14.75 $207.38 $14,976.99 HARTFORD IL 62048 6454334 00HLTV2-2 812 652207217 001 JOHN BRIAN THOMAS 300 07/12/2000 08/01/2025 $43,500.00 97 BRYAN CAVE ROAD 09/01/2000 12.99 $490.29 $43,480.60 SOUTH DAYTONA FL 32119 6454359 00HLTV2-2 812 652207307 001 RHONDA M. LUDWIG 180 07/14/2000 08/01/2015 $20,000.00 18406 NW 13TH STREET 09/01/2000 13.875 $264.68 $19,966.57 PEMBROKE PINES FL 33029 6454367 00HLTV2-2 812 652207392 001 WILLIAM C MURPHY 300 07/14/2000 08/01/2025 $64,500.00 1556 EAST TWIN PALMS DRIVE 09/01/2000 13.25 $739.63 $64,472.56 PALM SPRINGS CA 92264 6454516 00HLTV2-4 814 685009643. 005 THEODORE PICKENS JR. 180 07/13/2000 08/01/2015 $25,000.00 23661 RADCLIFT STREET 09/01/2000 15.99 $367.01 $25,000.00 OAK PARK MI 48237. 6454813 00HLTV2-4 814 685011997. 005 JACK LEROY HUFF 300 07/14/2000 08/01/2025 $30,000.00 426 SALEM SQUARE 09/01/2000 15.25 $390.08 $29,991.17 BOLINGBROOK IL 60440. 6458509 00HLTV2-2 812 652149884 001 ROBERTA L. MEGNA 300 07/14/2000 08/01/2025 $85,000.00 2772 BEAVER AVENUE 09/01/2000 16.5 $1,188.51 $84,980.24 SIMI VALLEY CA 93065 6458517 00HLTV2-2 812 652153393 001 FRANK A MERENDA 300 07/13/2000 08/01/2025 $80,000.00 2875 EAST 196TH STREET 09/01/2000 13.99 $962.40 $79,970.27 BRONX NY 10461 6458525 00HLTV2-2 812 652156543 001 KIMBERLY VINCENT 180 07/14/2000 08/01/2015 $34,200.00 13527 VIRGIL STREET 09/01/2000 15.875 $499.32 $34,200.00 DETROIT MI 48223 6458590 00HLTV2-2 812 652169504 001 VINCENT G. NORFLEET 300 07/10/2000 08/01/2025 $45,000.00 105 LANCELOT HALL 09/01/2000 13.99 $541.35 $44,983.28 N CHARLESTON SC 29418 6458665 00HLTV2-2 812 652179547 001 DEBORAH LARRY 180 06/23/2000 07/01/2015 $19,000.00 6735 DONA ANA ROAD SOUTH EAST 08/01/2000 14.99 $265.80 $18,971.54 DEMING NM 88030 6458699 00HLTV2-2 812 652182821 001 LEONORA M VALERA 180 07/13/2000 08/01/2015 $43,000.00 12931 SAMPLE COURT 09/01/2000 13.99 $572.36 $42,928.95 MORENO VALLEY CA 92555 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6458707 00HLTV2-2 812 652183008 001 CHRIS CZARNECKI 180 07/14/2000 08/01/2015 $65,000.00 10011 MUROC STREET 09/01/2000 12.75 $811.75 $64,878.87 BELLFLOWER CA 90706 6458814 00HLTV2-2 812 652188675 001 MARILOU TANDOC 180 07/01/2000 08/01/2015 $85,000.00 2352-235 BALTIC AVE 09/01/2000 16.5 $1,278.16 $84,890.59 LONG BEACH CA 90810 6458905 00HLTV2-2 812 652191694 001 HARRY W MCCULLOUGH JR 180 07/14/2000 08/01/2015 $20,000.00 360 CASALE G ST 09/01/2000 16.99 $307.66 $19,975.51 PUNTA GORDA FL 33983 6458913 00HLTV2-2 812 652192510 001 GLEN REAVES, SR. 300 07/12/2000 08/01/2025 $34,000.00 1007 WEST SOCIETY AVENUE 09/01/2000 13.25 $389.88 $33,985.54 ALBANY GA 31701 6459028 00HLTV2-2 812 652194938 001 ALICE M. DICKINSON 300 07/14/2000 08/01/2025 $38,500.00 119 MCCORMICK BLVD. 09/01/2000 14.875 $489.39 $38,487.85 NEWARK DE 19702 6459036 00HLTV2-2 812 652195011 001 PATRICK GEORGE FLORIO 300 07/03/2000 08/01/2025 $52,700.00 45 EAST CORAL 09/01/2000 14.75 $664.80 $52,682.97 BRICK NJ 08723 6459085 00HLTV2-2 812 652195868 001 DAVID YEATER 300 07/03/2000 08/01/2025 $36,700.00 1635 EL MONTE ROAD 09/01/2000 10.25 $339.99 $36,673.49 CRESCENT CITY CA 95531 6459143 00HLTV2-2 812 652197326 001 CHERI DENISE KENNEDY 300 07/05/2000 08/01/2025 $23,000.00 321 PREAKNESS DRIVE 09/01/2000 15.25 $299.06 $22,993.23 LEXINGTON KY 40516 6459176 00HLTV2-2 812 652197515 001 KAREN L SCEPANSKY 180 07/14/2000 08/01/2015 $50,000.00 3701 NORTHSIDE DRIVE 09/01/2000 14.75 $691.26 $49,923.32 LANDISVILLE PA 17538 6459200 00HLTV2-2 812 652197893 001 LUCIANO SCREMIN 180 07/14/2000 08/01/2015 $21,000.00 93 PONTE VEDRA COLONY CIRCLE 09/01/2000 15.5 $301.14 $20,970.11 PONTE VEDRA BEACH FL 32082 6459218 00HLTV2-2 812 652198141 001 ANA WATTERS 300 07/06/2000 08/01/2025 $29,500.00 1479 GARDEN ROAD 09/01/2000 14.875 $374.99 $29,490.69 WESTON FL 33326 6459242 00HLTV2-2 812 652198315 001 ROBERT JONES 180 07/10/2000 08/01/2015 $35,000.00 23967 PINESMOKE PLACE 09/01/2000 13.25 $448.61 $34,937.85 MORENO VALLEY CA 92557 6459259 00HLTV2-2 812 652198337 001 DELBERT R GROTEWOLD 180 07/10/2000 08/01/2015 $54,000.00 2761 STOKE PLACE 09/01/2000 16.5 $812.01 $53,930.49 DOYLESTOWN PA 18901 6459283 00HLTV2-2 812 652198515 001 MICHAEL R OSEKOWSKI 180 07/06/2000 08/01/2015 $23,400.00 523 GREENVIEW DRIVE 09/01/2000 14.75 $323.51 $23,364.12 NORTHAMPTON PA 18067 6459325 00HLTV2-2 812 652198758 001 MARCELO AGUILAR 180 07/10/2000 08/01/2015 $25,000.00 166 FILLMORE STREET 09/01/2000 14.75 $345.63 $24,961.66 COALINGA CA 93210 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6459333 00HLTV2-2 812 652199100 001 PHILIP E. SIMS 180 07/06/2000 08/01/2015 $35,000.00 10929 MORRISON STREET #5 09/01/2000 16.99 $538.41 $34,957.13 N HOLLYWOOD CA 91601 6459341 00HLTV2-2 812 652199226 001 HOLLY CRAIG 300 07/06/2000 08/01/2025 $20,000.00 46 COUNTRY PLACE COURT 09/01/2000 16.5 $279.65 $19,995.35 ALPHARETTA GA 30005 6459358 00HLTV2-2 812 652199336 001 MARK M. VADURRO 180 07/13/2000 08/01/2015 $54,200.00 1624 NORTHEAST 173RD STREET 09/01/2000 13.99 $721.44 $54,110.44 NORTH MIAMI BEACH FL 33162 6459366 00HLTV2-2 812 652199457 001 SEAN TANGNEY 180 07/07/2000 08/01/2015 $41,100.00 131 STRATFORD ROAD 09/01/2000 15.5 $589.38 $41,041.49 TUNBRIDGE VT 05077 6459374 00HLTV2-2 812 652199489 001 ALFRED J VITALE 300 07/14/2000 08/01/2025 $85,500.00 105 N. ITHACA RD. 09/01/2000 15.5 $1,128.39 $85,500.00 STERLING VA 20164 6459408 00HLTV2-2 812 652199968 001 PRESTON R. WALCKER 300 07/12/2000 08/01/2025 $57,500.00 10229 27TH DRIVE SE 09/01/2000 14.75 $725.35 $57,481.42 EVERETT WA 98208 6459416 00HLTV2-2 812 652200030 001 WILSON T DIAZ 300 07/15/2000 08/01/2025 $19,900.00 1330 GLENDALE PLACE 09/01/2000 16.99 $285.97 $19,895.78 UNION NJ 07083 6459424 00HLTV2-2 812 652200042 001 BARBARA M NOLL 180 07/11/2000 08/01/2015 $93,000.00 536 SALEM WAY 09/01/2000 15.99 $1,365.25 $92,873.98 SMITHVILLE NJ 08201 6459481 00HLTV2-2 812 652200399 001 NELLENA P BUSH-COLEY 180 07/12/2000 08/01/2015 $37,800.00 7381 COLTON LANE 09/01/2000 16.99 $581.48 $37,800.00 MANASSAS VA 20109 6459507 00HLTV2-2 812 652200451 001 DAVID P TARDIFF 180 07/08/2000 08/01/2015 $24,000.00 106 POST OAK PLACE 09/01/2000 12.75 $299.73 $23,955.27 SHALIMAR FL 32579 6459523 00HLTV2-2 812 652200514 001 JOSEPH A SCHWEIGART 300 07/15/2000 08/01/2025 $30,500.00 7870 SIENNA SPRINGS DRIVE 09/01/2000 14.875 $387.70 $30,490.37 LAKE WORTH FL 33463 6459564 00HLTV2-2 812 652200603 001 SCOTT A VADEN 180 07/07/2000 08/01/2015 $30,000.00 2512 BRAVEHEART AVENUE 09/01/2000 15.99 $440.41 $29,959.34 N LAS VEGAS NV 89031 6459572 00HLTV2-2 812 652200806 001 KENNETH W JONES 300 07/10/2000 08/01/2025 $59,300.00 2048 MONTGOMERY STREET 09/01/2000 14.75 $748.05 $59,280.85 BETHLEHEM PA 18017 6459606 00HLTV2-2 812 652200863 001 ROBERT C ENYART 300 07/11/2000 08/01/2025 $40,000.00 415 WEST STATE STREET 09/01/2000 13.25 $458.69 $39,982.98 EAGLE ID 83616 6459614 00HLTV2-2 812 652200977 001 SUZANNE SNODDY LEBLANC 300 07/10/2000 08/01/2025 $43,400.00 1137 MILAN DRIVE 09/01/2000 10.99 $425.06 $43,372.41 MANDEVILLE LA 70448 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6459622 00HLTV2-2 812 652200995 001 LISA M POLISENO 300 07/07/2000 08/01/2025 $25,000.00 5002 GIBBONS LINK RD 09/01/2000 14.75 $315.37 $24,991.92 CHARLOTTE NC 28269 6459697 00HLTV2-2 812 652201450 001 JAMES E MICKELSEN 180 07/14/2000 08/01/2015 $25,000.00 1125 WEST HILL COURT 09/01/2000 16.99 $384.58 $24,969.38 GALT CA 95632 6459804 00HLTV2-2 812 652202012 001 BILLY J PHILLIPS 300 07/10/2000 08/01/2025 $23,000.00 120 BASEHILL RD #B 09/01/2000 15.25 $299.06 $22,993.23 SWANZEY NH 03446 6459853 00HLTV2-2 812 652202331 001 MICHAEL K PERKINS 180 07/14/2000 08/01/2015 $38,000.00 458 EAST COLUMBIA 09/01/2000 13.99 $505.81 $37,937.21 DANVILLE IN 46122 6459929 00HLTV2-2 812 652202780 001 CURTIS D. EMIGH 180 07/11/2000 08/01/2015 $67,000.00 3009 SOUTHRIDGE ROAD EAST 09/01/2000 14.875 $932.00 $66,898.52 MOBILE AL 36693 6459937 00HLTV2-2 812 652202913 001 BRIAN A. OLIVAS 300 07/11/2000 08/01/2025 $42,000.00 1243 GROUSE AVENUE 09/01/2000 16.99 $603.55 $41,991.10 BRIGHTON CO 80601 6459978 00HLTV2-2 812 652203167 001 RAYMOND ARENAS 180 07/12/2000 08/01/2015 $40,000.00 5 BUNKER HILL DRIVE 09/01/2000 16.99 $615.32 $39,951.01 HOWELL NJ 07731 6460018 00HLTV2-2 812 652203583 001 DANNY MCNUTT 300 07/15/2000 08/01/2025 $50,300.00 13204 PINEHURST ROAD 09/01/2000 16.99 $722.82 $50,289.34 OKLAHOMA CITY OK 73120 6460034 00HLTV2-2 812 652203650 001 WILLIAM GARTH BREWER 180 07/10/2000 08/01/2015 $45,000.00 29725 BIRDS EYE DRIVE 09/01/2000 12.5 $554.64 $44,914.11 WESLEY CHAPEL FL 33543 6460042 00HLTV2-2 812 652203652 001 ROBERT J PAPACEK 180 07/14/2000 08/01/2015 $23,000.00 216 CAROLINA LAUREL 09/01/2000 13.875 $304.38 $22,961.56 HENDERSON NV 89014 6460083 00HLTV2-2 812 652203726 001 CHARLES PETER HEIL 300 07/19/2000 08/01/2025 $40,200.00 1841 ASHBROOK AVENUE 09/01/2000 14.875 $511.00 $40,187.31 LONG BEACH CA 90815 6460109 00HLTV2-2 812 652203842 001 CYNTHIA DIMMIE 180 07/15/2000 08/01/2015 $50,000.00 D 7 ROLLINGWAY 09/01/2000 16.5 $751.86 $49,935.64 PEEKSKILL NY 10566 6460182 00HLTV2-2 812 652204194 001 MARK BOZZELLO 300 07/15/2000 08/01/2025 $25,400.00 17 NEPTUNE AVENUE 09/01/2000 15.99 $344.96 $25,393.49 WEST BABYLON NY 11704 6460265 00HLTV2-2 812 652204613 001 MARY ROSE COLMAN 300 07/11/2000 08/01/2025 $27,000.00 2059 HUNTINGTON AVE 207 09/01/2000 15.25 $351.07 $27,000.00 ALEXANDRIA VA 22303 6460307 00HLTV2-2 812 652204769 001 WILLIAM E CORDERO 180 07/15/2000 08/01/2015 $45,500.00 22123 FIGUROA ST 135 09/01/2000 15.25 $644.63 $45,433.60 CARSON CA 90745 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6460331 00HLTV2-2 812 652205025 001 KENNETH EUGENE BOLLINGER II 300 07/14/2000 08/01/2025 $35,000.00 13821 SMITH ROAD 09/01/2000 14.75 $441.52 $34,988.69 PHELAN CA 92371 6460364 00HLTV2-2 812 652205130 001 RUSSELL L BAKER 300 07/10/2000 08/01/2025 $51,000.00 41651 PALMETTO LANE 09/01/2000 14.75 $643.35 $50,983.52 PALM DESERT CA 92211 6460372 00HLTV2-2 812 652205222 001 JACK L GANSHEIMER 300 07/16/2000 08/01/2025 $25,000.00 1509 11TH ST N EAST 09/01/2000 14.99 $320.02 $25,000.00 MASSILLON OH 44646 6460422 00HLTV2-2 812 652205614 001 REGINA K MILES 180 07/15/2000 08/01/2015 $43,400.00 321 N HURON STREET 09/01/2000 15.875 $633.64 $43,400.00 WHEELING WV 26003 6460455 00HLTV2-2 812 652205839 001 STEVEN W. MCCLELLAN 180 07/14/2000 08/01/2015 $15,000.00 401 WEST 11TH STREET 09/01/2000 15.99 $220.21 $14,979.67 TAMA IA 52339 6460471 00HLTV2-2 812 652205947 001 BRIAN M MAY 300 07/21/2000 08/01/2025 $43,600.00 1903 HAREWOOD COURT 09/01/2000 15.875 $588.20 $43,588.59 EDGEWOOD MD 21040 6460497 00HLTV2-2 812 652206079 001 JOSEPH R. HARRISON 300 07/14/2000 08/01/2025 $50,000.00 6707 SUMMERHILL ROAD 09/01/2000 14.875 $635.57 $49,984.22 TEMPLE HILLS MD 20748 6460505 00HLTV2-2 812 652206091 001 RICHARD L POST 300 07/11/2000 08/01/2025 $56,000.00 205 EAST MADISON STREET 09/01/2000 14.875 $711.84 $55,982.33 DODGEVILLE WI 53533 6460521 00HLTV2-2 812 652206305 001 CURTIS B. MANN, JR. 180 07/15/2000 08/01/2015 $43,600.00 140 CEDAR CLIFF ROAD 09/01/2000 10.25 $475.22 $43,497.20 SPRINGVILLE AL 35146 6460562 00HLTV2-2 812 652206468 001 DONALD L BRATCHER 180 07/15/2000 08/01/2015 $45,000.00 1644 WEST MACAW 09/01/2000 13.25 $576.79 $44,920.09 CHANDLER AZ 85248 6460570 00HLTV2-2 812 652206531 001 JAMES N. ROETS 300 07/13/2000 08/01/2025 $50,000.00 1017 SE WINGATE COURT 09/01/2000 14.875 $635.57 $49,984.22 LEES SUMMIT MO 64081 6460588 00HLTV2-2 812 652206540 001 CALVIN J GRUSS 300 07/10/2000 08/01/2025 $43,000.00 5026 WEST OAKLAND DRIVE 09/01/2000 13.99 $517.29 $42,984.02 RIO WI 53960 6460612 00HLTV2-2 812 652206727 001 CARON K NERING 180 07/14/2000 08/01/2015 $48,700.00 24140 UNION STREET 09/01/2000 14.875 $677.44 $48,700.00 DEARBORN MI 48124 6460620 00HLTV2-2 812 652206731 001 JEFF D. GREEN 180 07/15/2000 08/01/2015 $42,000.00 10875 CAMINO RUIZ #54 09/01/2000 14.75 $580.66 $41,935.59 SAN DIEGO CA 92126 6460695 00HLTV2-2 812 652206862 001 ROGER A. KOPACZ 180 07/12/2000 08/01/2015 $31,000.00 2310 GREEN TREE COURT 09/01/2000 16.99 $476.88 $30,962.03 LINDENHURST IL 60046 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6460711 00HLTV2-2 812 652206880 001 ROGER F. SCHROCK 180 07/16/2000 08/01/2015 $15,000.00 67904 COUNTY ROAD 23 09/01/2000 13.25 $192.27 $14,973.35 NEW PARIS IN 46553 6460745 00HLTV2-2 812 652206962 001 CARL W BLACHUT 300 07/15/2000 08/01/2025 $24,600.00 7314 96TH AVE 09/01/2000 14.875 $312.71 $24,592.23 KENOSHA WI 53142 6460810 00HLTV2-2 812 652207213 001 GARY T HOLMAN 240 07/15/2000 08/01/2020 $33,500.00 3505 CANDLEWOOD COURT 09/01/2000 12.75 $284.03 $33,397.50 FAIRFIELD CA 94533 6460869 00HLTV2-2 812 652207460 001 ALLAN G HUGGINS 300 07/15/2000 08/01/2025 $17,000.00 5010 SANDLAKE COURT 09/01/2000 16.99 $244.30 $16,996.39 MYRTLE BEACH AFB SC 29579 6460984 00HLTV2-2 812 652208242 001 CHARLES J DERRER 300 07/11/2000 08/01/2025 $73,000.00 741 PRESTON TRAILS DRIVE 09/01/2000 15.875 $984.84 $73,000.00 PICKERINGTON OH 43147 6461008 00HLTV2-2 812 652208351 001 CARRIE E TOMASKO 180 07/16/2000 08/01/2015 $29,400.00 1064 BOSTON STREET 09/01/2000 15.5 $421.60 $29,400.00 WATERFORD MI 48328 6461024 00HLTV2-2 812 652208762 001 STEPHEN C. HATCH 300 07/15/2000 08/01/2025 $56,000.00 31427 CEDARWOOD DRIVE, RUNNING S 09/01/2000 12.99 $631.17 $55,975.03 RUNNING SPRINGS AREA 92382 6461040 00HLTV2-2 812 652208857 001 ZEFERINO G. GARCIA 300 07/15/2000 08/01/2025 $29,000.00 11722 WEST MAIN STREET 09/01/2000 13.99 $348.87 $28,989.22 EL MIRAGE AZ 85335 6461107 00HLTV2-2 812 652209014 001 TERESA A KRECEMAN 180 07/16/2000 08/01/2015 $61,000.00 4415 DANBURY DRIVE 09/01/2000 12.99 $771.40 $60,888.92 MORRISTOWN TN 37813 6461131 00HLTV2-2 812 652209124 001 DONALD K ROBINSON 180 07/16/2000 08/01/2015 $37,900.00 4616 HALF DOME WAY 09/01/2000 13.99 $504.48 $37,837.37 BAKERSFIELD CA 93304 6461149 00HLTV2-2 812 652209279 001 BRUCE HANNON 180 07/16/2000 08/01/2015 $20,400.00 1159 INCA DRIVE 09/01/2000 15.25 $289.02 $20,370.23 TWIN FALLS ID 83301 6461263 00HLTV2-2 812 652210310 001 FRED C DINGMAN 300 07/12/2000 08/01/2025 $56,100.00 2712 RODD STREET 09/01/2000 14.875 $713.11 $56,100.00 MIDLAND MI 48640 6461412 00HLTV2-4 814 685010230. 005 GAYLE J DISALVO 300 06/28/2000 07/01/2025 $27,000.00 3 RICCI LANE 08/01/2000 13.25 $309.61 $26,988.52 BEAR DE 19701. 6463491 00HLTV2-2 812 652169394 001 MICHAEL J. MESSENGER 180 07/06/2000 08/01/2015 $20,000.00 320 WHITTIER COURT 09/01/2000 15.5 $286.80 $19,971.53 SEWELL NJ 08080 6463525 00HLTV2-2 812 652173703 001 KURT M. CLAYSON 180 07/06/2000 08/01/2015 $71,000.00 21639 S.E. 239TH PLACE 09/01/2000 14.75 $981.58 $70,891.13 MAPLE VALLEY WA 98038 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6463699 00HLTV2-2 812 652188080 001 KIRK J NOBLES 300 07/06/2000 08/01/2025 $40,000.00 586 PAT'S RD 09/01/2000 10.25 $370.56 $39,971.11 ORRUM NC 28369 6463723 00HLTV2-2 812 652188614 001 ANDREW VOEGELI 300 07/17/2000 08/01/2025 $35,500.00 4969 11TH AVENUE NORTH 09/01/2000 16.99 $510.14 $35,492.48 SAINT PETERSBURG FL 33710 6463731 00HLTV2-2 812 652188851 001 EVELYN A LE PRE 180 07/05/2000 08/01/2015 $53,900.00 1132 NOTRE DAME CIRCLE 09/01/2000 14.875 $749.77 $53,818.37 VACAVILLE CA 95687 6463772 00HLTV2-2 812 652190103 001 KEITH JOHN SELLONS 300 07/11/2000 08/01/2025 $24,000.00 1200 GAVIOTA AVENUE 204 09/01/2000 14.875 $305.08 $23,992.42 LONG BEACH CA 90813 6463780 00HLTV2-2 812 652190115 001 JAMES B SEITLER 180 07/07/2000 08/01/2015 $54,200.00 1096 HOFFMAN HOME ROAD 09/01/2000 15.5 $777.23 $54,122.85 LITTLESTOWN PA 17340 6463848 00HLTV2-2 812 652191792 001 BRENT W ADAMS 300 06/29/2000 07/01/2025 $25,000.00 939 ELM ST 08/01/2000 16.5 $349.57 $24,994.18 MEDICINE LODGE KS 67104 6463855 00HLTV2-2 812 652193055 001 WILLIAM M. BUNETTA 300 07/05/2000 08/01/2025 $32,000.00 44417 DOVE COURT 09/01/2000 13 $360.91 $31,985.76 COARSEGOLD CA 93614 6464069 00HLTV2-2 812 652195700 001 TABATHA ANDREWS 300 07/15/2000 08/01/2025 $15,000.00 237 SHERANDO CIRCLE 09/01/2000 16.5 $209.74 $15,000.00 STEPHENS CITY VA 22655 6464135 00HLTV2-2 812 652196362 001 NELSON E. DOWNS 300 07/12/2000 08/01/2025 $16,100.00 938 VAN BUREN WAY 09/01/2000 14.99 $206.09 $16,100.00 MEDINA OH 44256 6464226 00HLTV2-2 812 652197032 001 PAUL HRABAK 180 07/05/2000 08/01/2015 $79,000.00 749 CHEROKEE DRIVE 09/01/2000 15.25 $1,119.24 $78,884.72 RIO RANCHO NM 87124 6464291 00HLTV2-2 812 652197727 001 PETER J. NOWADLY 300 07/11/2000 08/01/2025 $65,000.00 808 MORLEY AVENUE 09/01/2000 16.99 $934.06 $64,986.23 NIA FALLS NY 14305 6464358 00HLTV2-2 812 652198512 001 BRENDA S. SEXTON 300 07/14/2000 08/01/2025 $35,000.00 41 S. CORTEZ AVENUE 09/01/2000 16.99 $502.96 $34,992.58 WINTER SPRINGS FL 32708 6464366 00HLTV2-2 812 652198691 001 CINDY A. BARP 300 07/06/2000 08/01/2025 $35,500.00 2188 CAMELLIA DRIVE 09/01/2000 15.99 $482.13 $35,490.91 RENO NV 89512 6464374 00HLTV2-2 812 652199162 001 RICHARD HOURIGAN 180 07/10/2000 08/01/2015 $28,000.00 511 BADGER FLAT STREET 09/01/2000 12.75 $349.68 $27,947.82 BAKERSFIELD CA 93307 6464382 00HLTV2-2 812 652199480 001 ANTHONY JONES 300 07/13/2000 08/01/2025 $25,000.00 832 16TH AVE E 09/01/2000 16.5 $349.57 $24,994.18 NEW SMYRNA BEACH FL 32169 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6464440 00HLTV2-2 812 652199981 001 CHARLES A BOUSQUETTE 300 07/07/2000 08/01/2025 $47,000.00 35451 MINERAL ROAD 09/01/2000 15.25 $611.13 $46,986.16 YERMO AREA CA 92398 6464473 00HLTV2-2 812 652200075 001 MICHELLE BROWN 180 07/06/2000 08/01/2015 $25,000.00 53 FREDA JANE LANE 09/01/2000 12.75 $312.21 $24,953.41 BIRMINGHAM AL 35215 6464499 00HLTV2-2 812 652200167 001 JACK E. BAUMANN 300 07/06/2000 08/01/2025 $55,000.00 14379 CULLEN STREET 09/01/2000 15.25 $715.15 $54,983.81 WHITTIER CA 90605 6464655 00HLTV2-2 812 652201039 001 SUSANA OSUNA 180 07/12/2000 08/01/2015 $27,100.00 14581 AGAVE WAY 09/01/2000 13.99 $360.72 $27,055.22 ADELANTO CA 92301 6464705 00HLTV2-2 812 652201566 001 ROBERT W STRATTON 300 07/11/2000 08/01/2025 $38,000.00 4052 RUIS COURT 09/01/2000 11.99 $399.95 $37,979.73 RIVERSIDE AREA CA 92509 6464770 00HLTV2-2 812 652201816 001 RAMONA S. STEWART 300 07/10/2000 08/01/2025 $44,500.00 844 WEST G STREET 09/01/2000 12.75 $493.53 $44,479.28 ONTARIO CA 91762 6464853 00HLTV2-2 812 652202578 001 DALE A. SCADRON 180 07/06/2000 08/01/2015 $15,000.00 510 GARNSEY AVENUE 09/01/2000 14.25 $202.29 $14,975.84 BAKERSFIELD CA 93309 6464929 00HLTV2-2 812 652202942 001 MICHAEL E CARROLL 300 07/11/2000 08/01/2025 $34,200.00 35 VIRGINIA AVENUE 09/01/2000 12.75 $379.30 $34,184.08 WINCHESTER KY 40391 6464945 00HLTV2-2 812 652202945 001 WARREN HOWARD 180 07/14/2000 08/01/2015 $31,500.00 11446 ELVINS STREET 09/01/2000 16.99 $484.57 $31,461.42 LAKEWOOD CA 90715 6464960 00HLTV2-2 812 652203023 001 TERRY FORD 300 07/17/2000 08/01/2025 $58,600.00 10917 W 103RD PLACE 09/01/2000 16.5 $819.38 $58,586.37 WESTMINSTER CO 80021 6464986 00HLTV2-2 812 652203063 001 TOM R RUSSELL 180 07/10/2000 08/01/2015 $40,000.00 15 RYLER COURT 09/01/2000 15.99 $587.21 $39,945.79 N GROSVENORDALE CT 06255 6465017 00HLTV2-2 812 652203386 001 JEFF A SWANSON 180 07/14/2000 08/01/2015 $27,000.00 35021 WILLOW SPRINGS DRIVE 09/01/2000 13.25 $346.07 $26,952.06 YUCAIPA CA 92399 6465082 00HLTV2-2 812 652204004 001 VANCE D GILLIAM 180 07/12/2000 08/01/2015 $38,000.00 1321 MARNE STREET 09/01/2000 15.875 $554.80 $37,947.91 WINSTON SALEM NC 27107 6465132 00HLTV2-2 812 652204236 001 JEFF A. HENTGES 300 07/11/2000 08/01/2025 $30,000.00 6624 GAZELLE 09/01/2000 11.875 $313.20 $29,983.67 LAS VEGAS NV 89108 6465173 00HLTV2-2 812 652204515 001 BILLY A MECHELKE 300 07/12/2000 08/01/2025 $33,000.00 N5297 LITTLE X ROAD 09/01/2000 13.875 $394.09 $32,987.47 TONY WI 54563 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6465215 00HLTV2-2 812 652204609 001 HAVEN Y BLANKENSHIP 300 07/17/2000 08/01/2025 $25,000.00 21585 BIRG ROAD 09/01/2000 16.5 $349.57 $24,994.18 CARLYLE IL 62231 6465231 00HLTV2-2 812 652204733 001 CHRISTOPHER DEVITO 300 07/13/2000 08/01/2025 $32,500.00 101 PIERRE COURT 09/01/2000 15.5 $428.92 $32,490.87 SUMMERVILLE SC 29483 6465314 00HLTV2-2 812 652205164 001 MICHAEL SHANE FEWELL 300 07/12/2000 08/01/2025 $75,000.00 61 VIKING DRIVE 09/01/2000 14.99 $960.05 $75,000.00 EATON OH 45320 6465447 00HLTV2-2 812 652205997 001 RAYMOND P VIENS 300 07/10/2000 08/01/2025 $40,000.00 177 HAWTHORN CIRCLE 09/01/2000 14.875 $508.46 $39,987.37 WOONSOCKET RI 02895 6465454 00HLTV2-2 812 652205999 001 CHARLES J POTTS 180 07/17/2000 08/01/2015 $26,500.00 255 MCCARTER DRIVE 09/01/2000 14.75 $366.37 $26,459.36 ROANOKE AL 36274 6465504 00HLTV2-2 812 652206085 001 RICHARD DEAN CLARK 180 07/14/2000 08/01/2015 $49,500.00 350 BRIGHTON BAY 09/01/2000 16.5 $744.34 $49,436.29 ROSELLE IL 60172 6465546 00HLTV2-2 812 652206304 001 ASHRUDEEN MOHAMMED 300 07/14/2000 08/01/2025 $45,000.00 2 FITZHERBERT MEWS 09/01/2000 14.875 $572.02 $44,985.79 MIDDLETOWN NY 10940 6465660 00HLTV2-2 812 652207235 001 DARLENE FAYE ANDREWS 180 07/12/2000 08/01/2015 $15,800.00 7095 SPRING GARDEN DRIVE TL-3 09/01/2000 16.99 $243.06 $15,800.00 SPRINGFIELD VA 22150 6465744 00HLTV2-2 812 652207744 001 GLEN E. BRICKEY 300 07/14/2000 08/01/2025 $34,500.00 5563 HOWELL ROAD 09/01/2000 14.875 $438.55 $34,489.11 LOCKE NY 13092 6465751 00HLTV2-2 812 652207752 001 MARK J. UNDERWOOD 300 07/17/2000 08/01/2025 $38,000.00 124 SABLE DRIVE 09/01/2000 14.99 $486.43 $37,988.25 BOONE NC 28607 6465785 00HLTV2-2 812 652208135 001 TODD D HOOVER 180 07/17/2000 08/01/2015 $22,600.00 3674 WHITE SANDS WAY 09/01/2000 14.875 $314.38 $22,565.77 SUWANEE GA 30024 6465868 00HLTV2-2 812 652208424 001 WILLIAM K MOUTSCHKA 300 07/17/2000 08/01/2025 $40,000.00 4881 AQUADUCT DRIVE 09/01/2000 16.99 $574.81 $39,991.52 GREENWOOD IN 46142 6465884 00HLTV2-2 812 652208659 001 PHILIP I WRIGHT 300 07/16/2000 08/01/2025 $35,000.00 151 HECAWEGE DRIVE 09/01/2000 15.99 $475.34 $34,991.03 SUMMERTON SC 29148 6465892 00HLTV2-2 812 652208924 001 ROBERT C. PAXTON 180 07/17/2000 08/01/2015 $41,400.00 153 HUNT CLUB DRIVE 09/01/2000 16.5 $622.54 $41,346.71 COLLEGEVILLE PA 19426 6465900 00HLTV2-2 812 652208932 001 WILLIAM J CAIN JR 180 07/17/2000 08/01/2015 $25,000.00 1757 COPPERFIELD COURT 09/01/2000 13.25 $320.44 $24,955.60 CLARKSVILLE TN 37042 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6465926 00HLTV2-2 812 652209119 001 HARLAN L STEWART 300 07/12/2000 08/01/2025 $35,000.00 13445 ELDRIDGE PLACE NW 09/01/2000 16.99 $502.96 $34,992.58 SILVERDALE WA 98383 6465934 00HLTV2-2 812 652209290 001 JEFFREY L. DAVIS 180 07/17/2000 08/01/2015 $33,000.00 8420 WEBER STREET 09/01/2000 13.99 $439.26 $32,945.46 OMAHA NE 68122 6465983 00HLTV2-2 812 652209553 001 HARRY E. COLLINS 180 07/17/2000 08/01/2015 $47,600.00 12 STONE COURT 09/01/2000 15.875 $694.96 $47,534.75 LEDYARD CT 06335 6465991 00HLTV2-2 812 652209645 001 GREGORY W KING 300 07/17/2000 08/01/2025 $20,000.00 300 SPENCER DRIVE 09/01/2000 14.25 $244.59 $19,992.91 HAYSVILLE KS 67060 6466007 00HLTV2-2 812 652209668 001 CHIQUITA MANAGO 300 07/17/2000 08/01/2025 $40,000.00 4814 TEXAS AVENUE SE 09/01/2000 16.99 $574.81 $40,000.00 WASHINGTON DC 20019 6466023 00HLTV2-2 812 652209766 001 HAROLD D MAXEY 180 07/17/2000 08/01/2015 $53,200.00 5950 GRAMOND DRIVE 09/01/2000 16.5 $799.98 $53,131.52 SAINT LOUIS MO 63123 6466031 00HLTV2-2 812 652210060 001 HEATHER L HOYT 180 07/17/2000 08/01/2015 $28,500.00 790 RIVER ROAD 09/01/2000 15.25 $403.78 $28,458.41 LISBON NH 03585 6466056 00HLTV2-2 812 652210144 001 SCOTT A. MCCLURE 240 07/18/2000 08/01/2020 $30,000.00 1601 CAMARILLO DRIVE 09/01/2000 16.5 $428.68 $29,983.82 NORTH LAS VEGAS NV 89031 6466098 00HLTV2-2 812 652210396 001 JAMES J. KLETZKE 180 07/17/2000 08/01/2015 $15,000.00 232 EAST SAVANNAH DRIVE 09/01/2000 15.5 $215.10 $14,978.65 ROMEOVILLE IL 60446 6466130 00HLTV2-2 812 652210836 001 DEREK ELWOOD 300 07/17/2000 08/01/2025 $40,000.00 5 S 475 SCOTS DRIVE 7E 09/01/2000 16.5 $559.30 $39,990.70 NAPERVILLE IL 60563 6466148 00HLTV2-2 812 652211100 001 RALPH J SMITH 240 07/18/2000 08/01/2020 $27,900.00 1365 BASS ROAD 09/01/2000 13.25 $331.86 $27,876.20 MACON GA 31210 6466171 00HLTV2-2 812 652211923 001 MICHAEL O. WOFFORD 300 07/17/2000 08/01/2025 $34,300.00 1631 HOUSTON AVENUE 09/01/2000 13.875 $409.62 $34,286.97 STOCKTON CA 95206 6466411 00HLTV2-4 814 685011409. 005 MARGARET RAYBURN 300 07/16/2000 08/01/2025 $20,300.00 301 S CLINTON STREET 09/01/2000 13.25 $232.79 $20,300.00 SAINT JOHNS MI 48879. 6466429 00HLTV2-4 814 685011493. 005 JOHN J. OLIVA 300 07/11/2000 08/01/2025 $77,000.00 73-75 PLEASANT STREET 09/01/2000 11.99 $810.42 $76,958.94 ORANGE MA 1364. 6466593 00HLTV2-4 814 685012352. 005 ROBIN O. EVANS 180 07/13/2000 08/01/2015 $22,800.00 5520 AUBURN COURT 09/01/2000 14.875 $317.16 $22,765.46 BRYANS ROAD MD 20616. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6473490 00HLTV2-2 812 652132429 001 JEREMY D. HAMILTON 180 07/18/2000 08/01/2015 $30,000.00 5315 EAST JAY BIRD DRIVE 09/01/2000 16.99 $461.49 $29,963.26 HELENA MT 59602 6473532 00HLTV2-2 812 652149362 001 MICHAEL A. SANDIFER 180 07/03/2000 08/01/2015 $34,300.00 7192 BAY HOLLOW COVE 09/01/2000 13.5 $445.33 $34,240.55 MEMPHIS TN 38125 6473599 00HLTV2-2 812 652164908 001 JERRY W TATE 300 07/18/2000 08/01/2025 $24,700.00 4405 BELFAST ROAD 09/01/2000 14.75 $311.59 $24,700.00 GLEN ALLEN VA 23060 6473649 00HLTV2-2 812 652171218 001 DENNIS M LIRA 300 07/18/2000 08/01/2025 $80,000.00 789 OBISPO AVENUE 09/01/2000 14.875 $1,016.92 $79,974.75 LONG BEACH CA 90804 6473656 00HLTV2-2 812 652172075 001 JAMES KIRK FURUKAWA 300 07/12/2000 08/01/2025 $20,000.00 94-203 PAIOA PL. #P-205 09/01/2000 15.99 $271.63 $19,994.87 WAIPAHU HI 96797 6473748 00HLTV2-2 812 652180616 001 DOMENICK E WALTON 300 07/13/2000 08/01/2025 $21,500.00 2010 SOUTH ETTING STREET 09/01/2000 16.5 $300.63 $21,494.99 PHILADELPHIA PA 19145 6473805 00HLTV2-2 812 652182513 001 RILEY SCOTT MCCARTY 120 07/11/2000 08/01/2010 $35,000.00 130 MOUNT RIDGE ROAD 09/01/2000 15.99 $586.08 $35,000.00 MORGANTOWN WV 26508 6473813 00HLTV2-2 812 652183839 001 DESMOND C. KNOWLES 300 07/01/2000 08/01/2025 $54,100.00 2112 HACIENDA TERRACE 09/01/2000 14.875 $687.69 $54,082.92 FORT LAUDERDALE FL 33327 6473821 00HLTV2-4 814 652184323. 005 JOSE CERES HERRERA 300 07/14/2000 08/01/2025 $35,600.00 921151 PALAHAI STREET B203 09/01/2000 15.99 $483.49 $35,590.88 KAPOLEI HI 96707. 6473847 00HLTV2-2 812 652185016 001 MICHAEL MUOGHALU 300 07/15/2000 08/01/2025 $70,000.00 3813 KATES COURT 09/01/2000 16.99 $1,005.91 $69,985.17 MANHATTAN KS 66503 6473870 00HLTV2-2 812 652185787 001 ROBERT I. FAMBROUGH 300 07/19/2000 08/01/2025 $45,200.00 74344 HIGHWAY 70 09/01/2000 15.99 $613.87 $45,188.42 PORTOLA CA 96122 6473904 00HLTV2-2 812 652185937 001 LESLIE B. CHRISMAN 300 07/11/2000 08/01/2025 $46,000.00 122 FIELDSTONE FARM DRIVE 09/01/2000 14.99 $588.83 $45,985.79 STATESVILLE NC 28625 6473912 00HLTV2-2 812 652186427 001 DAVID H PARRISH 300 07/14/2000 08/01/2025 $63,000.00 7001 LOMBARD LN 09/01/2000 16.99 $905.32 $63,000.00 FREDERICKSBURG VA 22407 6473920 00HLTV2-2 812 652186574 001 DAVID E HAASE 300 07/05/2000 08/01/2025 $30,000.00 1787 POTOMAC DRIVE 09/01/2000 15.25 $390.08 $29,991.17 FAYETTEVILLE NC 28304 6474050 00HLTV2-2 812 652192058 001 ANTONIO BAINES 300 07/01/2000 08/01/2025 $45,000.00 2400 GUENTHER COURT 09/01/2000 14.875 $572.02 $44,985.79 BALDWIN NY 11510 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6474076 00HLTV2-2 812 652193761 001 CHANEL JENKINS 300 07/13/2000 08/01/2025 $23,600.00 3804 SOAPSTONE ROAD 09/01/2000 14.875 $299.99 $23,592.55 DECATUR GA 30034 6474084 00HLTV2-2 812 652194264 001 CHRIS MCKINSTRY 300 07/01/2000 08/01/2025 $56,600.00 6430 EGRET AVENUE 09/01/2000 16.5 $791.41 $56,586.84 COCONUT CREEK FL 33073 6474142 00HLTV2-2 812 652195252 001 DAVID C. HARRISON 180 07/19/2000 08/01/2015 $19,500.00 3313 DEL AMO BLVD 09/01/2000 14.875 $271.26 $19,470.46 LAKEWOOD CA 90712 6474159 00HLTV2-2 812 652195406 001 GRAYLAN B WILLS 300 07/07/2000 08/01/2025 $60,000.00 6879 SEDGEWICK COURT 09/01/2000 13.99 $721.80 $59,977.70 FORT MYERS FL 33919 6474175 00HLTV2-2 812 652196149 001 CATHY A GUDGEL 180 07/09/2000 08/01/2015 $84,000.00 2782 SEABREEZE DRIVE 09/01/2000 15.25 $1,190.07 $83,877.43 FAIRFIELD CA 94533 6474258 00HLTV2-3 812 652196924 001 NEYLIN PAUL ARMAND 180 07/15/2000 08/01/2015 $33,500.00 1034 HIGHWAY 1187 09/01/2000 15.25 $474.62 $33,451.11 MANSURA LA 71350 6474274 00HLTV2-3 812 652197147 001 ROSE MARY DOMINGUEZ 180 07/16/2000 08/01/2015 $35,000.00 2935 LASEN AVE 09/01/2000 11.875 $417.25 $34,929.10 STOCKTON CA 95204 6474324 00HLTV2-3 812 652197721 001 ANGEL L SANTOS 120 07/19/2000 08/01/2010 $55,000.00 106 HAWTHORNE LANE 09/01/2000 14.25 $862.26 $55,000.00 DANIELS WV 25832 6474357 00HLTV2-3 812 652198291 001 LUISA FREITAS 300 07/15/2000 08/01/2025 $43,400.00 800 WEST AVENUE #435 09/01/2000 13.25 $497.67 $43,381.54 MIAMI BEACH FL 33139 6474449 00HLTV2-3 812 652199048 001 MYRELL S. LEWIS 300 07/18/2000 08/01/2025 $42,500.00 731 DAYLIGHT CT 09/01/2000 15.99 $577.20 $42,500.00 NEWPORT NEWS VA 23602 6474456 00HLTV2-3 812 652199139 001 CHRISTOPHER D. HOAGLIN 300 07/19/2000 08/01/2025 $31,900.00 318 DELAWARE AVE 09/01/2000 15.875 $430.36 $31,891.65 PAINTED POST NY 14870 6474480 00HLTV2-3 812 652199393 001 BRIAN R GRONDIN 180 07/09/2000 08/01/2015 $37,300.00 712 E 35TH AVENUE 09/01/2000 16.99 $573.79 $37,254.32 SPOKANE WA 99203 6474605 00HLTV2-3 812 652201445 001 KENNETH J. MCGRAW 180 07/12/2000 08/01/2015 $40,000.00 4545 N MILWAUKEE AVE, #2 NORTH 09/01/2000 16.99 $615.32 $39,951.01 CHICAGO IL 60630 6474647 00HLTV2-3 812 652201645 001 ROCKY C FAILING 180 07/17/2000 08/01/2015 $50,000.00 37 MOUNTAIN VIEW DRIVE 09/01/2000 16.99 $769.15 $49,938.77 VALATIE NY 12184 6474670 00HLTV2-3 812 652201839 001 STUART K. BRIDENBALL 300 07/19/2000 08/01/2025 $34,000.00 12129 STONEGATE LANE 09/01/2000 12.875 $380.27 $33,984.52 GARDEN GROVE CA 92845 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6474753 00HLTV2-3 812 652202800 001 JAMES L CODY 180 07/11/2000 08/01/2015 $70,000.00 2296 PINE CREST DRIVE 09/01/2000 14.875 $973.73 $69,893.98 CORONA CA 92882 6474811 00HLTV2-3 812 652203572 001 VELMA P GAYLE 300 07/10/2000 08/01/2025 $52,800.00 168 EAST 94TH STREET 09/01/2000 15.875 $712.32 $52,786.18 BROOKLYN NY 11212 6474829 00HLTV2-3 812 652203620 001 DONNA M BOWLING 180 07/10/2000 08/01/2015 $45,000.00 901 QUEENS WAY 09/01/2000 14.75 $622.13 $45,000.00 WILLIAMSBURG VA 23185 6474852 00HLTV2-3 812 652203775 001 IGNACIO Q ESCOBAR 180 07/12/2000 08/01/2015 $30,900.00 2453 BAMBI LANE 09/01/2000 15.5 $443.11 $30,856.01 SAN JOSE CA 95116 6474977 00HLTV2-3 812 652204688 001 RICHARD R SAAVEDRA 300 07/13/2000 08/01/2025 $50,000.00 54 EASTPORT DRIVE 09/01/2000 14.875 $635.57 $49,984.22 SOUND BEACH NY 11789 6474985 00HLTV2-3 812 652204742 001 DALE L MCALEVY 180 07/15/2000 08/01/2015 $20,000.00 160 VENETIA WAY 09/01/2000 16.99 $307.66 $19,975.51 OCEANSIDE CA 92057 6475008 00HLTV2-3 812 652204937 001 CHARLES V URBAN 180 07/13/2000 08/01/2015 $19,600.00 2904 RUSKIN COURT 09/01/2000 16.99 $301.51 $19,575.99 ABINGDON MD 21009 6475032 00HLTV2-3 812 652205239 001 CAMERON S HOSTALLERO 300 07/17/2000 08/01/2025 $32,700.00 1006 APOPKA WOODS LANE 09/01/2000 13.99 $393.38 $32,687.85 ORLANDO FL 32824 6475040 00HLTV2-3 812 652205325 001 MICHAEL H LEABHART 300 07/25/2000 08/01/2025 $41,400.00 8763 LONG LANE 09/01/2000 15.875 $558.53 $41,400.00 CINCINNATI OH 45231 6475057 00HLTV2-3 812 652205349 001 JAMES M MERRILL 300 07/18/2000 08/01/2025 $30,000.00 2712 COLONIAL ROAD 09/01/2000 14.75 $378.44 $29,990.31 HARRISBURG PA 17112 6475073 00HLTV2-3 812 652205446 001 TOYA S FRALEY 300 07/10/2000 08/01/2025 $20,000.00 36 DAIMLER DR 09/01/2000 16.5 $279.65 $19,995.35 CAPITOL HEIGHTS MD 20743 6475099 00HLTV2-3 812 652205549 001 MICHAEL R HALL 180 07/14/2000 08/01/2015 $48,000.00 546 TEABERRY RD 09/01/2000 12.99 $607.01 $47,912.59 ROAN MOUNTAIN TN 37687 6475149 00HLTV2-3 812 652206040 001 WILLIAM H JOHNSON 180 07/19/2000 08/01/2015 $24,600.00 108 DALTON LANE 09/01/2000 12.875 $309.23 $24,554.71 CLINTON TN 37716 6475164 00HLTV2-3 812 652206197 001 STEPHEN H. FENTER 300 07/19/2000 08/01/2025 $61,000.00 31 OLD VOLUNTOWN ROAD 09/01/2000 15.99 $828.45 $60,984.37 GRISWOLD CT 06351 6475172 00HLTV2-3 812 652206201 001 ADAM P. SPITZ 180 07/14/2000 08/01/2015 $20,000.00 6428 MURRIETA AVENUE 09/01/2000 14.875 $278.21 $19,969.71 YUCCA VALLEY CA 92284 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6475180 00HLTV2-3 812 652206203 001 STEVE CURTIS MARTINEZ 300 07/14/2000 08/01/2025 $32,700.00 15120 WEST 80TH TERRACE 09/01/2000 15.875 $441.15 $32,691.44 LENEXA KS 66219 6475230 00HLTV2-3 812 652206372 001 BERNARDO ZUNIGA 300 07/12/2000 08/01/2025 $51,000.00 4655 IDAHO AVENUE 09/01/2000 12.75 $565.62 $50,976.26 LAS VEGAS NV 89104 6475248 00HLTV2-3 812 652206615 001 ANMARIE DRESDEN 180 07/18/2000 08/01/2015 $15,000.00 14800 KILPATRICK 5E 09/01/2000 16.99 $230.75 $14,981.62 MIDLOTHIAN IL 60445 6475255 00HLTV2-3 812 652206688 001 BARRY RAY LINDSEY 300 07/14/2000 08/01/2025 $21,000.00 60 TREMONT ROAD 09/01/2000 15.25 $273.06 $20,993.81 LUGOFF SC 29078 6475263 00HLTV2-3 812 652206691 001 DARNELL M HUNT 180 07/11/2000 08/01/2015 $75,300.00 4146 TERRAZA DRIVE 09/01/2000 14.875 $1,047.45 $75,185.96 LOS ANGELES CA 90008 6475271 00HLTV2-3 812 652206811 001 ARNOLD J THOMAS 180 07/15/2000 08/01/2015 $78,000.00 651 KIRTRIGHT STREET 09/01/2000 13.99 $1,038.24 $77,871.11 SAN DIEGO CA 92114 6475354 00HLTV2-3 812 652207301 001 IAN C FLORES 120 07/14/2000 08/01/2010 $35,000.00 621 WASHINGTON STREET 09/01/2000 15.875 $583.58 $34,879.44 SAINT ALBANS WV 25177 6475370 00HLTV2-3 812 652207395 001 CHRISTY K ORTIZ 300 07/14/2000 08/01/2025 $110,000.00 1398 STANISLAUS DRIVE 09/01/2000 14.75 $1,387.62 $109,964.46 CHULA VISTA CA 91913 6475388 00HLTV2-3 812 652207472 001 THOMAS H. PRINCE 180 07/18/2000 08/01/2015 $42,000.00 14353 SOUTHGATE COURT 09/01/2000 15.25 $595.04 $42,000.00 WOODBRIDGE VA 22193 6475420 00HLTV2-3 812 652207605 001 RANDALL E JONES 180 07/14/2000 08/01/2015 $71,300.00 5175 COLONIAL PARK ROAD 09/01/2000 16.99 $1,096.81 $71,212.68 BIRMINGHAM AL 35242 6475479 00HLTV2-3 812 652207918 001 MICHAEL W ADAMS 180 07/16/2000 08/01/2015 $50,000.00 21 ECHO VALLEY LANE 09/01/2000 16.5 $751.86 $49,935.64 LANCASTER PA 17601 6475487 00HLTV2-3 812 652207989 001 TAMMY M. RUSH 180 07/15/2000 08/01/2015 $38,100.00 5434 SUTTON AVENUE 09/01/2000 15.75 $552.95 $38,047.11 KANSAS CITY KS 66106 6475552 00HLTV2-3 812 652208215 001 JACKIE LAMBERT 180 07/13/2000 08/01/2015 $31,000.00 1232 NORTH RICHMOND 09/01/2000 13.99 $412.64 $30,948.77 HANFORD CA 93230 6475586 00HLTV2-3 812 652208282 001 TERRY SINGLETON 240 07/15/2000 08/01/2020 $30,500.00 4324 LINDELL AVENUE 09/01/2000 13.25 $362.78 $30,473.99 PICO RIVERA CA 90660 6475677 00HLTV2-3 812 652209010 001 JEANETTE A VARELA 300 07/12/2000 08/01/2025 $75,800.00 510 NORTH BAHAMAS DRIVE 09/01/2000 14.875 $963.53 $75,776.07 TUCSON AZ 85710 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6475693 00HLTV2-3 812 652209038 001 CHRISTOPHER L.H. BARTOLOMEO 180 07/17/2000 08/01/2015 $40,000.00 5829 MEODOWPARK PLACE 09/01/2000 13.99 $532.43 $39,933.90 LITHIA FL 33547 6475719 00HLTV2-3 812 652209197 001 ANDREA B CAVANAUGH 300 07/13/2000 08/01/2025 $42,000.00 3326 KAYFORD CIRCLE 09/01/2000 15.99 $570.41 $41,989.24 PHILADELPHIA PA 19114 6475727 00HLTV2-3 812 652209311 001 KIRK WAYNE PREJEAN 300 07/18/2000 08/01/2025 $33,100.00 107 ELSINORE DRIVE 09/01/2000 13.99 $398.20 $33,087.69 LAFAYETTE LA 70508 6475735 00HLTV2-3 812 652209367 001 RAY C GRATRIX 180 07/18/2000 08/01/2015 $35,000.00 405 VALLEY STREET 09/01/2000 12.75 $437.10 $34,934.77 RIDGECREST CA 93555 6475776 00HLTV2-3 812 652209519 001 STEPHEN WAYNE MAKEY 300 07/17/2000 08/01/2025 $46,100.00 653 TAM COURT 09/01/2000 14.875 $586.00 $46,085.45 WINTER SPRINGS FL 32708 6475842 00HLTV2-3 812 652209768 001 JERRY E NICHOLS 300 07/17/2000 08/01/2025 $65,000.00 133 STONE WAY 09/01/2000 14.75 $819.96 $64,979.00 CHEHALIS WA 98532 6475867 00HLTV2-3 812 652209817 001 SAMUEL RIVERA 180 07/12/2000 08/01/2015 $35,000.00 2107 GENERAL FORREST DRIVE 09/01/2000 12.99 $442.61 $34,936.26 BOSSIER CITY LA 71112 6475891 00HLTV2-3 812 652210167 001 ERIC D BOWMAN 300 07/17/2000 08/01/2025 $36,100.00 4426 CORONA AVENUE 09/01/2000 15.99 $490.28 $36,090.75 NORCO CA 92860 6475933 00HLTV2-3 812 652210415 001 JAMES T MCCOOL 300 07/19/2000 08/01/2025 $45,300.00 2302 EAST 2ND SREET B3 09/01/2000 14.875 $575.83 $45,285.70 LONG BEACH CA 90803 6475966 00HLTV2-3 812 652210566 001 DONALD L SAUNCHEGROW 180 07/14/2000 08/01/2015 $16,800.00 9928 LINN AVENUE 09/01/2000 14.75 $232.27 $16,774.23 LEMAY MO 63125 6476063 00HLTV2-3 812 652211028 001 THOMAS W BEACHAM 180 07/18/2000 08/01/2015 $49,300.00 RT 1 BOX 308 A 09/01/2000 13.99 $656.22 $49,218.54 HELENA GA 31037 6476162 00HLTV2-3 812 652211580 001 ROBERT W KUBILUS 180 07/14/2000 08/01/2015 $34,500.00 40 BRONK DRIVE 09/01/2000 13.25 $442.20 $34,438.74 QUEENSBURY NY 12804 6476188 00HLTV2-3 812 652211631 001 STEVEN J STANTON 180 07/14/2000 08/01/2015 $36,000.00 8363 VIA AIROSA 09/01/2000 16.5 $541.34 $35,953.66 RANCHO CUCAMONGA CA 91730 6476204 00HLTV2-3 812 652211687 001 EUGENE FABIAN FANCEY 180 07/19/2000 08/01/2015 $26,000.00 1801 MOUNTAIN RANCH AVENUE 09/01/2000 16.99 $399.96 $25,968.16 HENDERSON NV 89012 6476220 00HLTV2-3 812 652212001 001 RONNIE LEE STEWART 300 07/19/2000 08/01/2025 $33,800.00 105 HARRINGTON COURT 09/01/2000 16.99 $485.71 $33,792.84 W COLUMBIA SC 29170 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6476394 00HLTV2-4 814 685010089. 005 RICHARD D REYNOLDS 180 07/18/2000 08/01/2015 $27,000.00 506-B CYPRESS POINT CIRCLE 09/01/2000 14.99 $377.71 $26,959.57 MOUNT LAUREL NJ 8054. 6476451 00HLTV2-4 814 685011005. 005 JOHN R GAINES 300 07/11/2000 08/01/2025 $15,000.00 437 INLET ROAD 09/01/2000 15.25 $195.04 $14,995.58 N PALM BEACH FL 33408. 6481873 00HLTV2-3 812 652158655 001 RICHARD V GUTHMAN 300 07/17/2000 08/01/2025 $25,000.00 6705 WEST US HIGHWAY 12 09/01/2000 14 $300.95 $24,990.72 WHITEWATER WI 53190 6481899 00HLTV2-3 812 652160703 001 WILLIAM P. WENTZEL 120 07/08/2000 08/01/2010 $69,000.00 RD6 BOX 5 09/01/2000 15.875 $1,150.48 $69,000.00 WHEELING WV 26003 6481907 00HLTV2-3 812 652162370 001 WALTER TODD TOWNSEND 300 07/10/2000 08/01/2025 $50,000.00 9190 GOLDEN FEATHER COURT 09/01/2000 16.99 $718.51 $49,989.41 LAS VEGAS NV 89147 6481915 00HLTV2-3 812 652163367 001 FREDERICK W BEERING JR 300 07/14/2000 08/01/2025 $60,000.00 164 PINEHILL COURT 09/01/2000 14.75 $756.88 $59,980.62 N AURORA IL 60542 6481949 00HLTV2-3 812 652166210 001 DARWIN J. CRANMER, JR. 180 07/17/2000 08/01/2015 $32,000.00 70 HUFFMAN AVENUE 09/01/2000 14.75 $442.41 $31,950.92 WILLIAMSPORT PA 17701 6481998 00HLTV2-3 812 652172807 001 GEORGE R AVERITT 300 07/14/2000 08/01/2025 $27,000.00 9247 GARRETT CREEK DRIVE 09/01/2000 16.99 $388.00 $26,994.28 MIDLAND GA 31820 6482079 00HLTV2-3 812 652181983 001 NEAL J CONLEY 300 07/08/2000 08/01/2025 $80,000.00 8324 SLEEPY CREEK DR 09/01/2000 15.875 $1,079.27 $79,979.06 RALEIGH NC 27613 6482129 00HLTV2-3 812 652185538 001 MARIA D. DAVIS 300 07/20/2000 08/01/2025 $25,800.00 1182 JENNY LYN DRIVE 09/01/2000 14.875 $327.96 $25,791.85 NORCROSS GA 30093 6482152 00HLTV2-3 812 652186565 001 DARREN J. PUTT 300 07/14/2000 08/01/2025 $35,000.00 2315 MALONE 09/01/2000 15.875 $472.18 $35,000.00 MASSILLON OH 44646 6482269 00HLTV2-3 812 652190979 001 GRACE W HOUANG-UNRUH 180 07/15/2000 08/01/2015 $40,000.00 2530 LIBERTON COURT 09/01/2000 15.99 $587.21 $39,945.79 CHARLOTTE NC 28216 6482277 00HLTV2-3 812 652191347 001 JOYCE M BARZAK 300 07/03/2000 08/01/2025 $24,900.00 650 RAVINE DRIVE 09/01/2000 16.5 $348.17 $24,900.00 YOUNGSTOWN OH 44505 6482319 00HLTV2-3 812 652191884 001 MARK G WORKMAN 180 07/08/2000 08/01/2015 $85,000.00 515 PINEWOOD DRIVE 09/01/2000 16.5 $1,278.16 $84,890.59 NORTH AURORA IL 60542 6482418 00HLTV2-3 812 652194278 001 ANTHONY LEE ALLEN 180 07/01/2000 08/01/2015 $15,800.00 74 HEMLOCK HOLLOW ROAD 09/01/2000 15.99 $231.95 $15,778.58 DELTA PA 17314 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6482426 00HLTV2-3 812 652194329 001 ASIEH T MOGHADDAM 300 07/12/2000 08/01/2025 $50,000.00 4605 WOODCREEK DR SE 09/01/2000 15.99 $679.06 $50,000.00 KENTWOOD MI 49546 6482467 00HLTV2-3 812 652195057 001 RONALD W RODKEY 300 07/02/2000 08/01/2025 $43,000.00 2424 CAROLINA AVENUE 09/01/2000 14.75 $542.43 $43,000.00 ROANOKE VA 24014 6482517 00HLTV2-3 812 652195958 001 LINDA D CAPONE 180 07/07/2000 08/01/2015 $28,500.00 228 ACKERMAN ROAD 09/01/2000 16.5 $428.56 $28,463.32 STEVENSVILLE MD 21666 6482582 00HLTV2-3 812 652196827 001 JOSEPH R KEARNES 180 07/15/2000 08/01/2015 $30,000.00 202 SOUTHGATE DR 09/01/2000 12.75 $374.66 $29,944.09 CRESTVIEW FL 32539 6482657 00HLTV2-3 812 652197932 001 SIEGMUND CHRISTOPHER REINACH 300 07/20/2000 08/01/2025 $55,000.00 107 THISTLE COURT 09/01/2000 14.75 $693.81 $54,982.23 RADCLIFF KY 40160 6482665 00HLTV2-3 812 652198081 001 ARASH D MALAOWALA 300 07/13/2000 08/01/2025 $77,200.00 848 APPIAN WAY 09/01/2000 13.25 $885.26 $77,167.16 EL SOBRANTE CA 94803 6482814 00HLTV2-3 812 652200295 001 NATHANIEL L SMITH 180 07/04/2000 08/01/2015 $19,800.00 2756 BELVEDERE CIR N. 09/01/2000 16.99 $304.59 $19,775.75 MOBILE AL 36606 6482871 00HLTV2-3 812 652201162 001 WILLIAM T MCKISSACK 180 07/06/2000 08/01/2015 $34,300.00 159 5 POINTS ROAD 09/01/2000 12.75 $428.36 $34,236.08 LORETTO TN 38469 6482905 00HLTV2-3 812 652201393 001 LLOYD M MILLER 180 07/06/2000 08/01/2015 $17,300.00 8735 GLIDER LANE 09/01/2000 15.99 $253.97 $17,276.55 SANDY UT 84093 6482921 00HLTV2-3 812 652201701 001 MICKEY A BEAVERS 300 07/15/2000 08/01/2025 $33,200.00 1730 COUNTY ROAD 76 09/01/2000 14.875 $422.02 $33,189.52 ROGERSVILLE AL 35652 6482996 00HLTV2-3 812 652201981 001 KAROLY VARGA 180 07/20/2000 08/01/2015 $68,700.00 3004 SANDY BLUFF PLACE 09/01/2000 14.75 $949.79 $68,700.00 RICHMOND VA 23233 6483051 00HLTV2-3 812 652202542 001 MARGARET J. HUDSON 240 07/20/2000 08/01/2020 $30,000.00 510 ROBBIE ANN COURT 09/01/2000 13.25 $356.83 $29,974.42 MADSION TN 37115 6483069 00HLTV2-3 812 652202547 001 MICHELLE A BRADLEY 180 07/12/2000 08/01/2015 $38,000.00 517 PROSPERITY LAKE DR 09/01/2000 13.99 $505.81 $37,937.21 ST AUGUSTINE FL 32092 6483119 00HLTV2-3 812 652203169 001 AARON K SANDOVAL 180 07/11/2000 08/01/2015 $118,000.00 185 LOMA PRIETA CIRCLE 09/01/2000 14.25 $1,591.33 $117,809.92 TRACY CA 95376 6483135 00HLTV2-3 812 652203296 001 KENNETH RICHARD ROBISON 180 07/11/2000 08/01/2015 $34,200.00 8469 CEONOTHUS COURT 09/01/2000 12.25 $415.98 $34,133.15 ELK GROVE CA 95624 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6483184 00HLTV2-3 812 652203744 001 DEBRA A. LUCKY 180 07/20/2000 08/01/2015 $58,000.00 709 ROBINHOOD DRIVE 09/01/2000 16.5 $872.16 $57,925.34 HINESVILLE GA 31313 6483218 00HLTV2-3 812 652203951 001 JOHN A MCKENNA 300 07/20/2000 08/01/2025 $40,000.00 10231 INDEPENDENCE AVENUE UNIT D 09/01/2000 11.99 $421.00 $39,978.67 CHATSWORTH CA 91311 6483234 00HLTV2-3 812 652204029 001 FRANK P ALIOTO 300 07/10/2000 08/01/2025 $35,000.00 1401 BROOKLINE BOULEVARD 09/01/2000 14.75 $441.52 $34,988.69 PITTSBURGH PA 15226 6483267 00HLTV2-3 812 652204257 001 TINA B NORWOOD 240 07/20/2000 08/01/2020 $50,000.00 9960 LONGFORD CT 09/01/2000 15 $658.40 $50,000.00 VIENNA VA 22181 6483333 00HLTV2-3 812 652204810 001 RUDY PEREZ 300 07/14/2000 08/01/2025 $18,600.00 1014 CUYAMACA AVENUE 09/01/2000 10.25 $172.31 $18,586.56 CHULA VISTA CA 91911 6483390 00HLTV2-3 812 652205104 001 CLAYTON D TENQUIST 240 07/10/2000 08/01/2020 $50,000.00 5009 EDINBROOK LANE 09/01/2000 16.99 $733.03 $49,974.89 EDINA MN 55436 6483432 00HLTV2-3 812 652205475 001 DENNIS A. GELDIN 300 07/15/2000 08/01/2025 $56,400.00 12869 WEST PORTAGE RIVER SOUTH 09/01/2000 15.875 $760.89 $56,400.00 OAK HARBOR OH 43449 6483465 00HLTV2-3 812 652205648 001 JOSE J. PEREIRA 300 07/14/2000 08/01/2025 $45,000.00 1006 OLD BAPTIST ROAD 09/01/2000 13.25 $516.02 $44,980.86 NORTH KINGSTOWN RI 02852 6483473 00HLTV2-3 812 652205898 001 BRETT E. DOTY 300 07/14/2000 08/01/2025 $55,800.00 42976 CALLE REVA 09/01/2000 15.25 $725.55 $55,783.58 TEMECULA CA 92592 6483515 00HLTV2-3 812 652206171 001 FRANK C. EGGLETON 300 07/16/2000 08/01/2025 $50,000.00 604 CHADWICK STREET 09/01/2000 14.875 $635.57 $49,984.22 PENSACOLA FL 32503 6483671 00HLTV2-3 812 652207183 001 DAVID W. JORDAN 300 07/15/2000 08/01/2025 $30,000.00 209 CHERRY STREET 09/01/2000 16.99 $431.11 $29,993.64 WILLIAMS BAY WI 53191 6483853 00HLTV2-3 812 652208238 001 RUBEN PEREZ 180 07/18/2000 08/01/2015 $30,000.00 1030 12TH STREET NORTH 09/01/2000 14.375 $407.11 $29,952.26 WISCONSIN RAPIDS WI 54494 6483895 00HLTV2-3 812 652208656 001 ALEX B CHOI 300 07/15/2000 08/01/2025 $53,000.00 4201 VIA MARISOL 127 09/01/2000 13.25 $607.76 $52,977.45 LOS ANGELES CA 90042 6483929 00HLTV2-3 812 652208733 001 RUSSELL J. SANKOFF 180 07/17/2000 08/01/2015 $27,400.00 1146 ASH STREET #H 09/01/2000 14.25 $369.52 $27,355.85 ARROYO GRANDE CA 93420 6483945 00HLTV2-3 812 652209179 001 MARY L. SACKETT 180 07/16/2000 08/01/2015 $33,400.00 230 LOCUST HILL 09/01/2000 16.5 $502.24 $33,357.01 SHELBURNE VT 05482 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6483960 00HLTV2-3 812 652209265 001 RANDY RIVERA 180 07/18/2000 08/01/2015 $47,700.00 63 COUNTRY PLACE 09/01/2000 15.875 $696.42 $47,634.61 SHELTON CT 06484 6483978 00HLTV2-3 812 652209296 001 JAMIE TRUE ROLLINGSON 300 07/17/2000 08/01/2025 $19,200.00 240 LYME STREET 09/01/2000 15.875 $259.03 $19,200.00 BELLEVUE OH 44811 6484000 00HLTV2-3 812 652209389 001 VINCENT P. SANTISTEVAN 300 07/17/2000 08/01/2025 $24,000.00 9300 REBA AVENUE SW 09/01/2000 12.75 $266.18 $23,988.82 ALBUQUERQUE NM 87121 6484018 00HLTV2-3 812 652209411 001 STEPHEN B. YOUNG 180 07/18/2000 08/01/2015 $15,000.00 10350 MONTANA MOUNTAIN STREET 09/01/2000 14.375 $203.56 $14,976.13 LAS VEGAS NV 89123 6484026 00HLTV2-3 812 652209566 001 JOHNNY L. CRONEY 180 07/20/2000 08/01/2015 $33,000.00 1701 SOUTH SHEFFORD CIRCLE 09/01/2000 15.875 $481.80 $32,954.76 WICHITA KS 67209 6484042 00HLTV2-3 812 652209654 001 SAMANTHA S. SMITH 180 07/21/2000 08/01/2015 $25,000.00 749 SUNSEEKER DRIVE 09/01/2000 15.125 $352.04 $24,963.06 WILMINGTON NC 28411 6484117 00HLTV2-3 812 652209945 001 GEORGE T YOUNG 300 07/20/2000 08/01/2025 $23,000.00 1716 NW 176TH STREET 09/01/2000 15.25 $299.06 $22,993.23 OKLAHOMA CITY OK 73003 6484166 00HLTV2-3 812 652210313 001 KARL T SCHWENDINGER 180 07/17/2000 08/01/2015 $52,200.00 9365 CAMADA COURT 09/01/2000 13.875 $690.80 $52,112.76 ELK GROVE CA 95624 6484182 00HLTV2-3 812 652210479 001 SHANNON E JAMES-BOWDEN 180 07/19/2000 08/01/2015 $27,500.00 9562 DOMINION WOOD LANE 09/01/2000 13.25 $352.48 $27,451.17 ELK GROVE CA 95758 6484216 00HLTV2-3 812 652210648 001 JOHN L DORRIAN 180 07/17/2000 08/01/2015 $38,000.00 7768 BETTY LOUISE DRIVE 09/01/2000 13.99 $505.81 $37,937.21 PANAMA CITY FL 32404 6484265 00HLTV2-3 812 652210858 001 ROBERT CHRIS NELSON JR 300 07/18/2000 08/01/2025 $124,000.00 38040 GRANVILLE DRIVE 09/01/2000 14.75 $1,564.22 $124,000.00 FREMONT CA 94536 6484422 00HLTV2-3 812 652211544 001 ANGELA R. GOODSON 300 07/19/2000 08/01/2025 $77,200.00 102 WINDERMERE COURT 09/01/2000 16.5 $1,079.45 $77,200.00 VINTON VA 24179 6484455 00HLTV2-3 812 652211596 001 ERIC S. SMITH 300 07/18/2000 08/01/2025 $27,800.00 4449 SNOW HEIGHTS CIRCLE 09/01/2000 15.875 $375.05 $27,792.72 RIO RANCHO NM 87124 6484463 00HLTV2-3 812 652211618 001 SCOTT M. SHELTON 300 07/17/2000 08/01/2025 $31,500.00 306 BRECKENRIDGE PLACE 09/01/2000 16.99 $452.66 $31,493.33 ROCK HILL SC 29732 6484489 00HLTV2-3 812 652211641 001 BRUCE E WYZYKOWSKI 180 07/18/2000 08/01/2015 $66,000.00 8489 N CANTORA WAY 09/01/2000 16.5 $992.45 $65,915.05 TUCSON AZ 85743 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6484539 00HLTV2-3 812 652211892 001 ANTHONY J QUADAGNO JR. 300 07/20/2000 08/01/2025 $40,000.00 1405 ROSEWOOD CREEK DRIVE 09/01/2000 11.875 $417.60 $39,978.23 MARIETTA GA 30066 6484570 00HLTV2-3 812 652211961 001 MARCIA JOYCE LOVEALL 180 07/19/2000 08/01/2015 $40,000.00 2331 SANDS DRIVE 09/01/2000 16.5 $601.49 $39,948.51 DECATUR IL 62526 6484604 00HLTV2-3 812 652211993 001 ROCCO ZINGARO 180 07/18/2000 08/01/2015 $96,000.00 552 DUNNBRIDGE DRIVE 09/01/2000 15.5 $1,376.64 $95,863.36 WEBSTER NY 14580 6484620 00HLTV2-3 812 652212128 001 TEDDY F KROOK JR. 180 07/19/2000 08/01/2015 $28,900.00 6491 TOLEDO ROAD 09/01/2000 13.875 $382.45 $28,851.71 SPRING HILL FL 34606 6484695 00HLTV2-3 812 652212386 001 KEVIN J JENNINGS 300 07/20/2000 08/01/2025 $37,200.00 25 QUASAR AVENUE 09/01/2000 15.5 $490.95 $37,189.55 SCHUYLKILL HAVEN PA 17972 6484737 00HLTV2-3 812 652212716 001 GARY A PARTRIDGE 300 07/20/2000 08/01/2025 $36,100.00 1440 PLAINS ROAD 09/01/2000 13.25 $413.96 $36,084.64 LITCHFIELD ME 04350 6484828 00HLTV2-3 812 652214043 001 MATHEW W MC CLURE 180 07/19/2000 08/01/2015 $25,000.00 146 E 4TH STREET 09/01/2000 14.25 $337.15 $25,000.00 CHILLICOTHE OH 45601 6484851 00HLTV2-3 812 652215063 001 GARY W SIMS 300 07/20/2000 08/01/2025 $42,500.00 7249 S 950 W 09/01/2000 14.99 $544.03 $42,486.87 S WHITLEY IN 46787 6485395 00HLTV2-4 814 685012862. 005 KIMBERLY A EDEN 180 07/20/2000 08/01/2015 $36,500.00 246 RAMBLEWOOD DR 09/01/2000 14.875 $507.73 $36,444.72 RAYNHAM MA 2767. 6485403 00HLTV2-4 814 685012865. 005 DAVID W. VINCENT 180 07/18/2000 08/01/2015 $27,000.00 103 BROWN STREET 09/01/2000 16.5 $406.01 $26,965.24 RUTLAND VT 57014323. 6489132 00HLTV2-3 812 652152051 001 PAUL D STARK 240 06/14/2000 07/01/2020 $84,000.00 12235 OVERLOOK DRIVE 08/01/2000 15.875 $1,160.79 $84,000.00 FENTON MI 48430 6489157 00HLTV2-3 812 652157667 001 VICTOR M TORRES 300 06/22/2000 07/01/2025 $50,000.00 91-1016C HOOMKA STREET 08/01/2000 15.875 $674.55 $49,986.91 EWA BEACH HI 96706 6489173 00HLTV2-3 812 652164546 001 MARY E. LANGWORTHY 300 06/29/2000 07/01/2025 $24,100.00 5896 VALLEY LANE DRIVE S E 08/01/2000 14.875 $306.35 $24,100.00 KENTWOOD MI 49508 6489306 00HLTV2-3 812 652174162 001 FRANK C NEAL 120 06/12/2000 08/01/2010 $25,000.00 455 KENTUCK ROAD 09/01/2000 15.25 $407.18 $24,910.53 KENNA WV 25248 6489421 00HLTV2-3 812 652180841 001 PAULA MARIE VAUGHT 300 06/20/2000 07/01/2025 $33,100.00 2336 VIEWCREST RD. 08/01/2000 14.875 $420.75 $33,089.55 HENDERSON NV 89014 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6489454 00HLTV2-3 812 652182154 001 ROBERT G. CARR 180 06/26/2000 08/01/2015 $91,000.00 1043 SEDONA LANE 09/01/2000 12.25 $1,106.84 $90,822.12 NORCO CA 92860 6489462 00HLTV2-3 812 652182345 001 JOHN M. LOTT 300 06/21/2000 07/01/2025 $34,200.00 114 NAHCOTTA DRIVE 08/01/2000 14.875 $434.73 $34,189.21 MOORESVILLE NC 28115 6489561 00HLTV2-3 812 652185953 001 EDWARD R. ASHLEY 180 06/24/2000 07/01/2015 $40,800.00 3856 BEACON DRIVE 08/01/2000 15.99 $598.95 $40,744.71 AUGUSTA GA 30906 6489652 00HLTV2-3 812 652188929 001 KEVIN F SKOPE 300 06/29/2000 07/01/2025 $36,100.00 2310 EARLY DAWN CIRCLE 08/01/2000 14.75 $455.39 $36,088.34 MELBOURNE FL 32935 6489793 00HLTV2-3 812 652191848 001 LAURA ANN PICKERING 180 06/27/2000 07/01/2015 $25,000.00 8800 SOUTH KENTUCKY AVENUE 08/01/2000 14.875 $347.76 $24,962.14 OKLAHOMA CITY OK 73159 6489843 00HLTV2-3 812 652192006 001 BRIAN JAMES 300 06/29/2000 07/01/2025 $15,800.00 402 17TH AVENUE 08/01/2000 14.75 $199.32 $15,794.89 BRICK NJ 08724 6489876 00HLTV2-3 812 652192323 001 ELIZABETH A MOSER 300 06/30/2000 07/01/2025 $49,000.00 10004 SE 36TH AVENUE 08/01/2000 14.875 $622.86 $48,984.54 MILWAUKIE OR 97222 6489884 00HLTV2-3 812 652192616 001 JARRELL L. LAWSON 300 06/29/2000 08/01/2025 $37,800.00 644 WEIMAN AVENUE 09/01/2000 14.875 $480.50 $37,788.06 RIDGECREST CA 93555 6489892 00HLTV2-3 812 652192767 001 JOYCE L. KING 180 06/28/2000 07/01/2015 $32,500.00 25680 CHERRY HILLS BLVD 08/01/2000 13.99 $432.60 $32,446.30 SUN CITY CA 92586 6489967 00HLTV2-3 812 652194122 001 CORY BRADSHAW 300 06/30/2000 07/01/2025 $20,000.00 31410 WEST 174TH TERRANCE 08/01/2000 15.25 $260.06 $19,994.11 GARDNER KS 66030 6489983 00HLTV2-3 812 652194598 001 MICHAEL GOMEZ 300 07/02/2000 08/01/2025 $52,500.00 6551 HAMILTON STREET 09/01/2000 14.99 $672.03 $52,483.78 CHINO CA 91710 6499784 00HLTV2-3 812 652158697 001 RONALD I. CROUCH 300 06/16/2000 07/01/2025 $85,000.00 479 SUGAR CREEK DRIVE 08/01/2000 14.875 $1,080.47 $84,973.18 GROVETOWN GA 30813 6499818 00HLTV2-3 812 652162009 001 ALAN R RASH 180 06/26/2000 07/01/2015 $26,300.00 2048 LANDMARK DRIVE 08/01/2000 16.99 $404.58 $26,267.78 FRANKLINTON NC 27525 6499834 00HLTV2-3 812 652162759 001 MICHAEL P KRUM 300 06/07/2000 07/01/2025 $85,000.00 7501 QUIMBY AVENUE 08/01/2000 16.5 $1,188.51 $84,980.24 WEST HILLS CA 91307 6499875 00HLTV2-3 812 652166072 001 RONALD J. SCHNABL, JR. 300 06/27/2000 07/01/2025 $133,800.00 7175 EUSTON STREET #3 08/01/2000 15.25 $1,739.75 $133,760.62 GREENDALE WI 53129 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6499891 00HLTV2-3 812 652167148 001 CRAIG M BOYD 300 07/07/2000 08/01/2025 $20,000.00 377 DWIGHT -------- 09/01/2000 16.99 $287.41 $19,995.76 SPRINGFIELD MA 01108 6499925 00HLTV2-3 812 652169067 001 LAWRENCE S BLEVINS 180 07/05/2000 08/01/2015 $18,000.00 2601 CORAL RIDGE AVENUE 09/01/2000 15.99 $264.25 $18,000.00 GROVE CITY OH 43123 6500011 00HLTV2-3 812 652174430 001 IDA M FAVRE 300 07/05/2000 08/01/2025 $28,000.00 116 SIDNEY COURT 09/01/2000 15.99 $380.27 $27,992.83 MONROE NC 28110 6500094 00HLTV2-3 812 652177722 001 MANUEL B GARCIA 300 07/01/2000 08/01/2025 $75,000.00 9959 RIVERHEAD DRIVE 09/01/2000 14.875 $953.36 $74,976.33 SAN DIEGO CA 92129 6500177 00HLTV2-3 812 652179925 001 RIYAD H SHARQAWI 180 07/03/2000 08/01/2015 $75,000.00 37624 COLEBRIDGE STREET 09/01/2000 11.75 $888.10 $74,846.27 PALM DESERT CA 92211 6500227 00HLTV2-3 812 652181890 001 MICHAEL D REA 180 06/29/2000 07/01/2015 $45,800.00 156 PAUL WARREN 08/01/2000 13.5 $594.63 $45,720.62 RIVES TN 38253 6500276 00HLTV2-3 812 652183201 001 CLAY CHRISTENSEN 180 06/30/2000 07/01/2015 $48,100.00 3028 W BANNER DRIVE 08/01/2000 14.25 $648.67 $48,022.52 S JORDAN UT 84095 6500326 00HLTV2-3 812 652184410 001 DAN W LABBS 180 06/22/2000 07/01/2015 $20,000.00 508 STOVER STREET 08/01/2000 16.99 $307.66 $19,975.51 MARTIN SD 57551 6500359 00HLTV2-3 812 652185881 001 JIM R STIMSON 180 06/20/2000 07/01/2015 $11,300.00 7421 LITTLE PAW PAW LAKE RD 08/01/2000 13.99 $150.42 $11,300.00 COLOMA MI 49038 6500417 00HLTV2-3 812 652187104 001 TONY HOWELL 180 06/29/2000 07/01/2015 $16,000.00 2206 BRIARCREST 08/01/2000 13.99 $212.98 $15,973.55 DUNCAN OK 73533 6500516 00HLTV2-3 812 652188374 001 GLENN A GIFFORD 300 06/22/2000 07/01/2025 $46,000.00 37623 36TH STREET EAST 08/01/2000 16.5 $643.20 $45,989.30 PALMDALE CA 93550 6500524 00HLTV2-3 812 652188409 001 SETTIMIO CASTELLANI 180 06/26/2000 07/01/2015 $50,000.00 9471 WINSTON DRIVE 08/01/2000 12.875 $628.52 $49,907.94 BRENTWOOD TN 37027 6500540 00HLTV2-3 812 652189028 001 MARK ANTHONY VOISIN, JR. 300 06/28/2000 07/01/2025 $25,500.00 905 FORTY ARPENT ROAD 08/01/2000 11.875 $266.22 $25,486.12 THIBODAUX LA 70301 6500656 00HLTV2-3 812 652190532 001 GINA LYNNE KEE 300 07/01/2000 08/01/2025 $36,000.00 4275 JUDITH STREET 09/01/2000 16.99 $517.33 $35,992.37 NORTH LAS VEGAS NV 89032 6500664 00HLTV2-3 812 652190735 001 RONNIE D. FEATHERLY 300 06/29/2000 07/01/2025 $33,100.00 182 CANDLEWOOD DRIVE 08/01/2000 14.875 $420.75 $33,089.55 DANVILLE KY 40422 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6500730 00HLTV2-3 812 652191359 001 MARIBETH A INCENCIO 300 07/01/2000 08/01/2025 $30,000.00 81-83 AUDUBON AVENUE 09/01/2000 16.5 $419.48 $29,993.02 JERSEY CITY NJ 07305 6500797 00HLTV2-3 812 652191872 001 RONALD L. HEAGY JR. 180 06/30/2000 07/01/2015 $45,000.00 6912 GERMAN HILL ROAD 08/01/2000 13.25 $576.79 $44,920.09 BALTIMORE MD 21222 6500821 00HLTV2-3 812 652192014 001 NATHAN W. KLINGBEIL 300 06/30/2000 07/01/2025 $31,600.00 1426 OBSERVATORY DR 08/01/2000 14.25 $386.45 $31,600.00 FAIRBORN OH 45324 6500854 00HLTV2-3 812 652192311 001 DEBORAH A. SCULLY 300 07/06/2000 08/01/2025 $50,000.00 1023 MYSTERY WAY 09/01/2000 13.25 $573.36 $49,978.72 MARYVILLE TN 37803 6500862 00HLTV2-3 812 652192391 001 RAYMOND MICHAEL NAIL 300 07/01/2000 08/01/2025 $33,500.00 1881 WEST ALEXANDER ROAD #2149LL 09/01/2000 14.875 $425.84 $33,489.42 NORTH LAS VEGAS NV 89032 6500888 00HLTV2-3 812 652192677 001 SUSAN A. WILLIAMS 300 07/01/2000 08/01/2025 $50,900.00 3215 HOLLY COURT 09/01/2000 13.99 $612.33 $50,881.08 HANFORD CA 93230 6500912 00HLTV2-3 812 652192894 001 DWAYNE A BROWN 300 06/30/2000 07/01/2025 $65,000.00 8108 NW 32ND ST 08/01/2000 13.875 $776.24 $64,975.32 BETHANY OK 73008 6500961 00HLTV2-3 812 652193241 001 ANTHONY B. HUTCHENS 180 07/03/2000 08/01/2015 $50,300.00 4928 DUCK RIVER ROAD 09/01/2000 13.25 $644.72 $50,210.68 BARTLETT TN 38135 6500995 00HLTV2-3 812 652193444 001 DONN R. MITCHELL 180 06/28/2000 07/01/2015 $22,500.00 4693 NORTH COUNTRY MILL DRIVE 08/01/2000 14.875 $312.99 $22,465.92 GREENFIELD IN 46140 6501001 00HLTV2-3 812 652193486 001 MATT G MENKE 180 06/30/2000 08/01/2015 $30,400.00 19000 224TH AVE 09/01/2000 16.5 $457.13 $30,360.87 BIG LAKE MN 55309 6501019 00HLTV2-3 812 652193512 001 LARRY J. BARKER 300 06/28/2000 07/01/2025 $38,500.00 1002 CALDEAN CT 08/01/2000 13.99 $463.16 $38,485.69 O FALLON MO 63366 6501035 00HLTV2-3 812 652193625 001 DONALD G BUFFUM 180 06/30/2000 07/01/2015 $47,000.00 158 LAKE DOCKERY DRIVE 08/01/2000 16.99 $723.00 $46,942.44 JACKSON MS 39212 6501043 00HLTV2-3 812 652193656 001 ROBERT W. JOHNSON 180 06/27/2000 07/01/2015 $36,000.00 12628 GEIST COVE DRIVE 08/01/2000 14.75 $497.71 $35,944.79 INDIANAPOLIS IN 46236 6501050 00HLTV2-3 812 652193663 001 SCOTT M BEDOWS 300 07/01/2000 08/01/2025 $52,800.00 10835 CHINA BERRY LANE 09/01/2000 15.5 $696.83 $52,785.17 MACHESNEY PARK IL 61115 6501118 00HLTV2-3 812 652194160 001 BRADLEY L. GRUNDEN 300 07/01/2000 08/01/2025 $27,400.00 1024 HIDDEN ACRES COURT 09/01/2000 15.25 $356.28 $27,400.00 COLUMBUS OH 43224 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6501134 00HLTV2-3 812 652194504 001 THOMAS EALY JR. 300 06/28/2000 07/01/2025 $70,000.00 2261 NASHVILLE AVE 08/01/2000 13.875 $835.95 $69,973.42 HENDERSON NV 89052 6501167 00HLTV2-3 812 652194610 001 RONALD I STILES, III 300 06/30/2000 07/01/2025 $28,300.00 32 EAST 34TH STREET 08/01/2000 14.75 $357.00 $28,290.85 READING PA 19606 6501282 00HLTV2-3 812 652195308 001 DARLA J. ROESCH 180 07/06/2000 08/01/2015 $15,000.00 1003 MEADOW VIEW DRIVE 09/01/2000 15.5 $215.10 $15,000.00 INWOOD WV 25428 6501290 00HLTV2-3 812 652195329 001 JASON B JOHNSON 180 06/27/2000 07/01/2015 $21,000.00 3395 MURRAY HILL WAY 08/01/2000 15.5 $301.14 $20,970.11 HEMET CA 92545 6501332 00HLTV2-3 812 652195598 001 TONY R. SEIBERT 300 07/06/2000 08/01/2025 $20,000.00 104 GLENWOOD DRIVE 09/01/2000 15.99 $271.63 $20,000.00 SHELBY OH 44875 6501373 00HLTV2-3 812 652195773 001 SCOTT T. PAYNE 300 06/29/2000 07/01/2025 $30,500.00 6198 WAREHAM DRIVE 08/01/2000 15.99 $414.23 $30,500.00 PARMA OH 44129 6501407 00HLTV2-3 812 652195948 001 RICHARD J RIOS 180 07/03/2000 08/01/2015 $27,800.00 814 SOUTH PAMPAS AVENUE 09/01/2000 12.99 $351.56 $27,749.37 RIALTO CA 92376 6501464 00HLTV2-3 812 652196343 001 KIMBERLY L. LOHDEN 180 07/03/2000 08/01/2015 $26,500.00 4033 66TH AVE NORTH 09/01/2000 13.25 $339.67 $26,452.93 PINELLAS PARK FL 33781 6501498 00HLTV2-3 812 652196526 001 MICHAEL J. ALFANO 180 07/03/2000 08/01/2015 $27,800.00 11805 EAST 78TH STREET NORTH 09/01/2000 13.25 $356.33 $27,750.63 OWASSO OK 74055 6501555 00HLTV2-3 812 652196607 001 MARK S. BOUDREAU 180 07/05/2000 08/01/2015 $30,000.00 3408 WILD PALMS DRIVE 09/01/2000 14.75 $414.76 $29,953.99 MODESTO CA 95355 6501571 00HLTV2-3 812 652196697 001 MICHAEL F LAMB 300 07/03/2000 08/01/2025 $15,000.00 1104 FREDDIE CIRCLE 09/01/2000 15.875 $202.37 $14,996.07 HANFORD CA 93230 6501605 00HLTV2-3 812 652196934 001 JOHN P. AGUILERA 180 07/05/2000 08/01/2015 $22,500.00 27130 HIDAWAY AVENUE #4 09/01/2000 12.75 $280.99 $22,458.07 CANYON COUNTRY CA 91351 6501621 00HLTV2-3 812 652197051 001 PARGUEV AYVAZYAN 300 07/01/2000 08/01/2025 $66,000.00 256 EAST 6TH STREET 09/01/2000 14.99 $844.84 $65,979.61 PERRIS CA 92570 6501696 00HLTV2-3 812 652197827 001 GARY L BOSHOFF 300 07/05/2000 07/01/2025 $35,000.00 13 BOBWHITE COURT 08/01/2000 14.25 $428.03 $35,000.00 AMELIA OH 45102 6501787 00HLTV2-3 812 652199101 001 JEFFERY DEAN GOUDE 180 07/05/2000 08/01/2015 $56,900.00 3371 SOUTH DESERT VIEW DRIVE 09/01/2000 16.5 $855.62 $56,826.75 APACHE JUNCTION AZ 85220 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6501936 00HLTV2-4 814 685009721. 005 NORMAN F ALLEN 300 06/30/2000 07/01/2025 $34,000.00 415 LAWNDALE DRIVE 08/01/2000 15.25 $442.09 $33,989.99 BRYAN OH 43506. 6501944 00HLTV2-4 814 685009728. 005 MICHAEL H BARNES 180 06/21/2000 07/01/2015 $26,000.00 402 SOUTH 15TH AVENUE 08/01/2000 15.99 $381.69 $25,964.76 HATTIESBURG MS 39401. 6507198 00HLTV2-3 812 652040217 001 DONALD BEAVEN 300 07/20/2000 08/01/2025 $150,000.00 482 SOUTH MADISON AVENUE UNIT #8 09/01/2000 14.25 $1,834.40 $150,000.00 PASADENA CA 91101 6507230 00HLTV2-3 812 652140117 001 ROGER E WILBUR 180 07/15/2000 08/01/2015 $29,000.00 2364 STATE LANE 09/01/2000 15.99 $425.73 $29,000.00 BIG BEAR CITY CA 92314 6507263 00HLTV2-3 812 652143163 001 MARTIN KELLY 180 07/22/2000 08/01/2015 $18,000.00 9515 DOMER ROAD 09/01/2000 13.25 $230.72 $18,000.00 SANTEE CA 92071 6507438 00HLTV2-3 812 652163350 001 AMOBI T CHUKUMERIJE 300 07/23/2000 08/01/2025 $40,000.00 838 EAST BERMUDA DUNES COURT 09/01/2000 14.75 $504.59 $40,000.00 ONTARIO CA 91761 6507529 00HLTV2-3 812 652167306 001 VINCENT E CANZANO 180 07/21/2000 08/01/2015 $16,800.00 518 CENTER STREET 09/01/2000 16.5 $252.63 $16,800.00 ROCHESTER PA 15074 6507586 00HLTV2-3 812 652169621 001 THOMAS W OLKOVIKAS 300 07/13/2000 08/01/2025 $24,000.00 33 EXETER AVENUE 09/01/2000 16.5 $335.58 $24,000.00 MANCHESTER NH 03103 6507594 00HLTV2-3 812 652169626 001 PATRICIA L. ANDERSON 180 07/20/2000 08/01/2015 $107,000.00 65 SPACKENKILL ROAD 09/01/2000 15.99 $1,570.77 $107,000.00 POUGHKEEPSIE NY 12603 6507602 00HLTV2-3 812 652169699 001 JAMES A. MOORE, III 180 07/18/2000 08/01/2015 $36,000.00 1962 GALLANT FOX DRIVE 09/01/2000 15.25 $510.03 $36,000.00 HELENA AL 35080 6507693 00HLTV2-3 812 652171792 001 LORENA CALDERON 300 07/18/2000 08/01/2025 $50,000.00 2293 ROCK BOULEVARD. 09/01/2000 14.875 $635.57 $50,000.00 SPARKS NV 89431 6507974 00HLTV2-3 812 652181762 001 LISA L. BRADDOCK-HICKS 300 07/11/2000 08/01/2025 $40,000.00 2376 INGELOW COURT 09/01/2000 14.375 $493.02 $40,000.00 THOUSAND OAKS CA 91360 6507990 00HLTV2-3 812 652182306 001 GARY D GLOVER 300 07/12/2000 08/01/2025 $36,900.00 24675 THUNDER LANE 09/01/2000 13.99 $443.91 $36,900.00 WAYNESVILLE MO 65583 6508014 00HLTV2-3 812 652182647 001 JAY SCOTT GIBSON 180 07/21/2000 08/01/2015 $15,800.00 1418 6TH AVENUE WEST 09/01/2000 15.99 $231.95 $15,800.00 KALISPELL MT 59901 6508071 00HLTV2-3 812 652184288 001 ERIC E AYEN 180 07/18/2000 08/01/2015 $15,000.00 3126 WEST CALHOUN BLVD 410 09/01/2000 15.99 $220.21 $15,000.00 MINNEAPOLIS MN 55416 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6508162 00HLTV2-3 812 652185492 001 TWILA E. SWINFORD 300 07/15/2000 08/01/2025 $40,600.00 714 WALNUT 09/01/2000 16.99 $583.43 $40,600.00 MARYVILLE MO 64468 6508170 00HLTV2-3 812 652185531 001 CHRISTOPHER T BODDIE 300 07/06/2000 08/01/2025 $25,200.00 1571 KINSMAN WAY 09/01/2000 16.5 $352.36 $25,200.00 LAKELAND FL 33809 6508303 00HLTV2-3 812 652187372 001 CYRIL V PARKE 180 07/21/2000 08/01/2015 $35,000.00 4275 FAIRFAX DRIVE 09/01/2000 13.99 $465.88 $35,000.00 CUMMINGS GA 30040 6508451 00HLTV2-3 812 652188877 001 BRUCE A. SKINNER 300 07/18/2000 08/01/2025 $25,000.00 528 SOUTH LOST LAKE COVE 09/01/2000 15.5 $329.94 $25,000.00 VILLA RICA GA 30180 6508535 00HLTV2-3 812 652189665 001 JEFFREY KENDRICK 180 07/24/2000 08/01/2015 $20,000.00 23395 INDIAN RIDGE RD 09/01/2000 16.99 $307.66 $20,000.00 PICAYUNE MS 39466 6508543 00HLTV2-3 812 652189752 001 DONALD R AMIOTT 300 07/12/2000 08/01/2025 $20,000.00 17 GLEN PARK COURT 09/01/2000 15.875 $269.82 $20,000.00 AMELIA OH 45102 6508758 00HLTV2-3 812 652191985 001 CHRISTINA M MARTIN 300 07/21/2000 08/01/2025 $28,400.00 14303 BENTON ST 09/01/2000 15.5 $374.81 $28,400.00 WOODBRIDGE VA 22193 6508832 00HLTV2-3 812 652192780 001 MAGDALEN M. KRAEMER 180 07/20/2000 08/01/2015 $34,300.00 255 MAIN STREET 09/01/2000 14.75 $474.20 $34,300.00 SPOTSWOOD NJ 08884 6508865 00HLTV2-3 812 652193042 001 MICHAEL A O'CONNOR 300 07/17/2000 08/01/2025 $45,200.00 154 HALESWOOD CIRCLE 09/01/2000 13.25 $518.31 $45,200.00 GOOSE CREEK SC 29445 6508873 00HLTV2-3 812 652193473 001 NICHOLAS KOSKINAS 300 07/15/2000 08/01/2025 $62,000.00 16809 89TH COURT 09/01/2000 15.99 $842.03 $62,000.00 ORLAND HILLS IL 60477 6508881 00HLTV2-3 812 652193697 001 SELENA DENISE MAGNUSSON 180 07/06/2000 08/01/2015 $15,000.00 432 HIAWATHA CIRCLE 09/01/2000 15.25 $212.52 $15,000.00 CHICKAMAUGA GA 30707 6508915 00HLTV2-3 812 652193958 001 MARK B BERNIER 180 07/17/2000 08/01/2015 $15,000.00 2106 WILLOW CIRCLE 09/01/2000 16.99 $230.75 $15,000.00 CENTERVILLE MN 55038 6509053 00HLTV2-3 812 652194868 001 LARRY K. O'NEAL 300 07/20/2000 08/01/2025 $31,500.00 2122 HOWARD MILL ROAD 09/01/2000 15.25 $409.59 $31,500.00 NORTH AUGUSTA SC 29841 6509087 00HLTV2-3 812 652195192 001 THOMAS E. DRAKE 300 07/08/2000 08/01/2025 $22,000.00 45 WEST WILLIAMS 09/01/2000 17.5 $325.06 $22,000.00 MILAN OH 44846 6509111 00HLTV2-3 812 652195506 001 ANTONIO LOPEZ JR 300 07/21/2000 08/01/2025 $70,000.00 349 OAK TREE AVENUE 09/01/2000 15.5 $923.83 $70,000.00 S PLAINFIELD NJ 07080 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6509160 00HLTV2-3 812 652196031 001 CRAIG D BRUCE 180 07/22/2000 08/01/2015 $49,000.00 7066 LAGRANGE HILL DRIVE 09/01/2000 12.875 $615.95 $49,000.00 CORDOVA TN 38018 6509228 00HLTV2-3 812 652196452 001 BETH E. MACK 120 07/19/2000 08/01/2010 $30,800.00 HC36 BOX 384B 09/01/2000 14.25 $482.87 $30,800.00 CHARLESTON WV 25306 6509244 00HLTV2-3 812 652196568 001 DAVID S HARPER 180 07/17/2000 08/01/2015 $55,000.00 9410 QUESNEL CIRCLE 09/01/2000 13.25 $704.96 $55,000.00 ELK GROVE CA 95758 6509277 00HLTV2-3 812 652196847 001 JAMES MIDOCK 300 07/05/2000 08/01/2025 $50,000.00 3326 BROOKDSIDE LANE 09/01/2000 14.99 $640.03 $50,000.00 CUYAHOGA FALLS OH 44223 6509335 00HLTV2-3 812 652197001 001 JON ALLEN FREELS 180 07/07/2000 08/01/2015 $66,000.00 293 WOODHAVEN DRIVE 09/01/2000 15.25 $935.06 $66,000.00 VACAVILLE CA 95687 6509392 00HLTV2-3 812 652197366 001 TIMOTHY S JANOUSEK 180 07/12/2000 08/01/2015 $27,800.00 2921 NORTH 70TH STREET 09/01/2000 14.875 $386.71 $27,800.00 LINCOLN NE 68508 6509434 00HLTV2-3 812 652197500 001 WARNER KEVIN HANCOCK 180 07/19/2000 08/01/2015 $37,000.00 1624 OLDE CAROLINA COURT 09/01/2000 13.99 $492.50 $37,000.00 GRAHAM NC 27253 6509475 00HLTV2-3 812 652197672 001 CORNELL BENNETT 180 07/07/2000 08/01/2015 $50,000.00 535 JEROME STREET 09/01/2000 14.875 $695.52 $50,000.00 BROOKLYN NY 11207 6509509 00HLTV2-3 812 652198319 001 KENNETH J HENDERSEN 180 07/21/2000 08/01/2015 $28,500.00 6595 FALLONA AVE 09/01/2000 15.99 $418.39 $28,500.00 LAS VEGAS NV 89156 6509558 00HLTV2-3 812 652198423 001 JAMES ALAN CUNNINGHAM 300 07/21/2000 08/01/2025 $40,000.00 409 HENRY STREET 09/01/2000 13.99 $481.20 $40,000.00 PATTERSON LA 70392 6509616 00HLTV2-3 812 652198616 001 PAUL W NORTON 300 07/07/2000 08/01/2025 $57,000.00 11003 SOUTH WEST COVE ROAD 09/01/2000 15.25 $741.15 $57,000.00 VASHON WA 98070 6509665 00HLTV2-3 812 652199207 001 DEAN C. PORTER 300 07/07/2000 08/01/2025 $45,500.00 7723 RIVER OTTER WAY 09/01/2000 15.99 $617.94 $45,500.00 ELK GROVE CA 95758 6509699 00HLTV2-3 812 652199512 001 MICHAEL G. KEENE 300 07/21/2000 08/01/2025 $60,000.00 6907 SOUTH COMBS ROAD 09/01/2000 16.99 $862.21 $60,000.00 INDIANAPOLIS IN 46237 6509780 00HLTV2-3 812 652200091 001 JERRY W. CRANE JR. 300 07/20/2000 08/01/2025 $17,000.00 302 MASON ROAD 09/01/2000 14.99 $217.61 $17,000.00 INMAN SC 29349 6509822 00HLTV2-3 812 652200281 001 ROBERT M ROSS 120 07/13/2000 08/01/2010 $23,300.00 201 TOMLINSON AVE 09/01/2000 15.25 $379.49 $23,300.00 MOUNDSVILLE WV 26041 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6509897 00HLTV2-3 812 652200568 001 MICHAEL E MOFFETT 300 07/11/2000 08/01/2025 $31,700.00 261 STURGEON DRIVE 09/01/2000 15.875 $427.66 $31,700.00 TALLAHASSEE FL 32312 6509970 00HLTV2-3 812 652200942 001 BRYAN L STEVENS 300 07/17/2000 08/01/2025 $30,000.00 5205 G STREET 09/01/2000 11.875 $313.20 $30,000.00 SPRINGFIELD OR 97478 6510028 00HLTV2-3 812 652201231 001 MICHAEL D CHANDLEE 300 07/13/2000 08/01/2025 $23,000.00 15 HENDERSON DRIVE 09/01/2000 12.875 $257.24 $23,000.00 FAYETTEVILLE TN 37334 6510101 00HLTV2-3 812 652201333 001 TIMOTHY JONES 180 07/20/2000 08/01/2015 $50,800.00 16636 HARDWOOD LANE 09/01/2000 15.5 $728.47 $50,800.00 WAYNESVILLE MO 65584 6510150 00HLTV2-3 812 652201623 001 STEVEN D JACQUES 300 07/14/2000 08/01/2025 $41,500.00 39 KIENIA ROAD 09/01/2000 14.25 $507.52 $41,500.00 HUDSON NH 03051 6510176 00HLTV2-3 812 652201664 001 LOUIS A ROWATTI 180 07/15/2000 08/01/2015 $40,000.00 4100 GLENAIRE WAY 09/01/2000 15.5 $573.60 $40,000.00 ACWORTH GA 30101 6510184 00HLTV2-3 812 652201713 001 JASON G KLEIN 180 07/10/2000 08/01/2015 $26,000.00 200 S. BIRCH ROAD 202 09/01/2000 13.875 $344.08 $26,000.00 FORT LAUDERDALE FL 33316 6510192 00HLTV2-3 812 652201734 001 ROBERT E PEASE 300 07/06/2000 08/01/2025 $107,800.00 8010 VALLEY BEND DRIVE 09/01/2000 13.25 $1,236.15 $107,800.00 HUNTSVILLE AL 35802 6510291 00HLTV2-3 812 652202113 001 JOHN M. CONDON 180 07/07/2000 08/01/2015 $55,000.00 0 NORTH 453 FANCHON STREET 09/01/2000 13.5 $714.08 $55,000.00 WHEATON IL 60187 6510374 00HLTV2-3 812 652202336 001 JOHN H. WRIGHT 300 07/17/2000 08/01/2025 $30,000.00 7499 QUIGLEY ROAD 09/01/2000 15.875 $404.73 $30,000.00 GUYSVILLE OH 45735 6510382 00HLTV2-3 812 652202346 001 FRANKLIN L. COLE, JR. 300 07/15/2000 08/01/2025 $48,500.00 516 CYPRESS LANE 09/01/2000 14.25 $593.12 $48,500.00 LUTZ FL 33549 6510556 00HLTV2-3 812 652202939 001 PHILLIP S. VIENHAUS 300 07/19/2000 08/01/2025 $21,800.00 423 DURST DRIVE 09/01/2000 14.75 $275.00 $21,800.00 ENGLEWOOD OH 45322 6510572 00HLTV2-3 812 652203058 001 JAMES A JOHNSON 300 07/18/2000 08/01/2025 $49,000.00 1655 COUNTRYWOOD STREET 09/01/2000 16.99 $704.14 $49,000.00 TARPON SPRINGS FL 34689 6510663 00HLTV2-3 812 652203222 001 JORGE A GOMEZ 180 07/17/2000 08/01/2015 $15,000.00 10521 OROVISTA AVENUE 09/01/2000 14.875 $208.66 $15,000.00 SUNLAND CA 91040 6510721 00HLTV2-3 812 652203483 001 ALAN ANDREW FORDYCE 300 07/18/2000 08/01/2025 $30,000.00 1524 NORTHEAST JADE STREET 09/01/2000 16.5 $419.48 $30,000.00 LEE'S SUMMIT MO 64086 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6510788 00HLTV2-3 812 652203734 001 WARREN P HONTZ 180 07/10/2000 08/01/2015 $50,000.00 4160 FAWN LANE 09/01/2000 14.875 $695.52 $50,000.00 SMYRNA GA 30082 6510804 00HLTV2-3 812 652203784 001 TIMOTHY A. ST. CLAIR 300 07/12/2000 08/01/2025 $18,700.00 2775 EAST 1300 AVE 09/01/2000 15.25 $243.15 $18,700.00 WHEELER IL 62479 6510820 00HLTV2-3 812 652203796 001 CHRISTOPHER J OWENS 300 07/21/2000 08/01/2025 $25,000.00 1488 SMITH GRADY ROAD 09/01/2000 11.25 $249.56 $25,000.00 DEEP RUN NC 28525 6510879 00HLTV2-3 812 652203898 001 ROBERT H BAUMAN 300 07/10/2000 08/01/2025 $35,000.00 4355 MARYLAND AVENUE #303 09/01/2000 15.875 $472.18 $35,000.00 SAINT LOUIS MO 63108 6510895 00HLTV2-3 812 652203904 001 GEORGE W WITTMAN 180 07/11/2000 08/01/2015 $30,000.00 708 NOLDER DRIVE 09/01/2000 14 $399.53 $30,000.00 LANCASTER OH 43130 6510929 00HLTV2-3 812 652203931 001 PAUL O TEAMES 300 07/12/2000 08/01/2025 $30,800.00 830 ELMWOOD STREET 09/01/2000 14.75 $388.54 $30,800.00 COLTON CA 92324 6510937 00HLTV2-3 812 652203974 001 DAVID J HOPE 180 07/15/2000 08/01/2015 $15,500.00 1986 GALAXY DR 09/01/2000 16.99 $238.44 $15,500.00 RAPID CITY SD 57701 6511000 00HLTV2-3 812 652204127 001 ROGER A JAEGER 300 07/12/2000 08/01/2025 $84,000.00 W4429 LITTLE PRAIRE ROAD 09/01/2000 14.75 $1,059.64 $84,000.00 EAST TROY WI 53120 6511083 00HLTV2-3 812 652204384 001 MICHAEL A MORRIS 300 07/15/2000 08/01/2025 $58,100.00 21 ABBYVIEW AVENUE 09/01/2000 15.99 $789.06 $58,100.00 WILLOW GROVE PA 19090 6511117 00HLTV2-3 812 652204599 001 JOHN F HINDS 300 07/13/2000 08/01/2025 $17,900.00 2606 GOVERNORS POINT AVENUE 09/01/2000 16.99 $257.23 $17,900.00 INDIANAPOLIS IN 46217 6511141 00HLTV2-3 812 652204724 001 SCOTT C. WILLS 180 07/11/2000 08/01/2015 $45,000.00 34 SE 87TH AVENUE 09/01/2000 15.875 $657.00 $45,000.00 PORTLAND OR 97216 6511166 00HLTV2-3 812 652204744 001 KAREN L HUFF 300 07/24/2000 08/01/2025 $33,500.00 945 SOUTHLEA DRIVE 09/01/2000 16.5 $468.42 $33,500.00 LAFAYETTE IN 47909 6511174 00HLTV2-3 812 652204760 001 DAVID G PROCTOR 180 07/13/2000 08/01/2015 $43,800.00 1290 ELMORE RD 09/01/2000 13.25 $561.41 $43,800.00 EAGLEVILLE TN 37060 6511216 00HLTV2-3 812 652204811 001 CLIFFORD KEITH ROUTH 240 07/19/2000 08/01/2020 $42,300.00 1226 CENTURY PARK AVENUE 09/01/2000 13.99 $525.71 $42,300.00 KERNERSVILLE NC 27284 6511232 00HLTV2-3 812 652204832 001 ALLAN R LAU 180 07/15/2000 08/01/2015 $30,000.00 5725 GROVE STREET 09/01/2000 13.99 $399.33 $30,000.00 MARYSVILLE WA 98270 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6511240 00HLTV2-3 812 652204853 001 TIMOTHY B. KUSCHEL 240 07/17/2000 08/01/2020 $26,000.00 5160 BRIGHTMOUR CIRCLE 09/01/2000 14.75 $337.58 $26,000.00 ORLANDO FL 32837 6511265 00HLTV2-3 812 652204864 001 HILLARIE A. DENNEY 300 07/15/2000 08/01/2025 $50,000.00 148 LOIS AVENUE 09/01/2000 15.25 $650.13 $50,000.00 PITTSBURG CA 94565 6511299 00HLTV2-3 812 652205003 001 GARY L MASTERSON 300 07/12/2000 08/01/2025 $33,500.00 2747 FAIR ST 09/01/2000 15.99 $454.97 $33,500.00 POPLAR BLUFF MO 63901 6511315 00HLTV2-3 812 652205069 001 MICHAEL RAY BOWEN 180 07/13/2000 08/01/2015 $35,000.00 815 ELMDALE STREET 09/01/2000 16.99 $538.41 $35,000.00 SHREVEPORT LA 71118 6511331 00HLTV2-3 812 652205108 001 PETER J. NORRIS 180 07/22/2000 08/01/2015 $35,000.00 11 LARKSPUR LANE 09/01/2000 14.25 $472.01 $35,000.00 CASCO ME 04015 6511380 00HLTV2-3 812 652205224 001 DONALD E SCHMIDT 300 07/17/2000 08/01/2025 $74,000.00 1108 JUNIPER SPRINGS DRIVE 09/01/2000 12.75 $820.70 $74,000.00 LOUISVILLE KY 40242 6511448 00HLTV2-3 812 652205478 001 ROBERT J KONZELMAN 300 07/20/2000 08/01/2025 $58,000.00 26 HICKORY CIRCLE 09/01/2000 15.99 $787.71 $58,000.00 STATEN ISLAND NY 10312 6511489 00HLTV2-3 812 652205547 001 KIMBERLY C STIEFEL 180 07/17/2000 08/01/2015 $15,495.00 11311 HARTMAN CIRCLE 09/01/2000 15.875 $226.23 $15,495.00 OMAHA NE 68164 6511513 00HLTV2-3 812 652205565 001 THOMAS MCCAMMON 180 07/21/2000 08/01/2015 $39,700.00 18935 APPLEWOOD WAY 09/01/2000 16.5 $596.98 $39,700.00 LAKE ELSINORE CA 92530 6511547 00HLTV2-3 812 652205683 001 JOHN PATTERSON, JR. 300 07/15/2000 08/01/2025 $16,700.00 511 RAMSEY ROAD 09/01/2000 16.99 $239.98 $16,700.00 JACKSON SC 29831 6511562 00HLTV2-3 812 652205726 001 JOHN W. REDSHAW JR. 240 07/13/2000 08/01/2020 $30,000.00 20 ROLLA GARDENS DRIVE 09/01/2000 14.875 $392.27 $30,000.00 ROLLA MO 65401 6511570 00HLTV2-3 812 652205737 001 GEORGE L. MELINE 300 07/15/2000 08/01/2025 $52,800.00 211 ANDERSON AVENUE 09/01/2000 14.75 $666.06 $52,800.00 JOLIET IL 60433 6511588 00HLTV2-3 812 652205746 001 NORMAN WILLIAM BLUM 300 07/21/2000 08/01/2025 $72,500.00 3175 PONDEROSA AVENUE 09/01/2000 14.25 $886.63 $72,500.00 MANSFIELD OH 44903 6511638 00HLTV2-3 812 652205857 001 JOHN W NOWLIN 180 07/18/2000 08/01/2015 $25,000.00 828 N. ELM A-4 09/01/2000 16.99 $384.58 $25,000.00 GREENSBORO NC 27401 6511653 00HLTV2-3 812 652205890 001 TIMOTHY J. GUNN 300 07/14/2000 08/01/2025 $70,000.00 16015 VALENCIA COURT # 1 09/01/2000 15.5 $923.83 $70,000.00 FONTANA CA 92335 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6511661 00HLTV2-3 812 652205922 001 SHANNON M. WRIGHT 300 07/21/2000 08/01/2025 $80,000.00 15314 SAN ARDO DRIVE 09/01/2000 13.875 $955.37 $80,000.00 LA MIRADA CA 90638 6511703 00HLTV2-3 812 652206007 001 WILLIAM DEFORGE 180 07/13/2000 08/01/2015 $78,700.00 14 JAMESTOWN 09/01/2000 14.99 $1,100.94 $78,700.00 WALLINGFORD CT 06492 6511752 00HLTV2-3 812 652206341 001 PATRICK F GREALISH 180 07/19/2000 08/01/2015 $50,000.00 10233 WATKINS DRIVE 09/01/2000 14.875 $695.52 $50,000.00 INDIANAPOLIS IN 46234 6511844 00HLTV2-3 812 652206478 001 STEPHEN C. PARK 300 07/14/2000 08/01/2025 $60,800.00 62 VELLISIMO DRIVE 09/01/2000 14.375 $749.39 $60,800.00 ALISO VIEJO CA 92656 6511885 00HLTV2-3 812 652206564 001 RICHARD JONES 300 07/14/2000 08/01/2025 $37,000.00 128 SOUTH HUMPHREY 09/01/2000 14.25 $452.49 $37,000.00 GAS KS 66742 6511968 00HLTV2-3 812 652206798 001 DOUGLAS E RANKIN 300 07/13/2000 08/01/2025 $40,000.00 10334 BUTTERNUT CR 09/01/2000 14.75 $504.59 $40,000.00 MANASSAS VA 20110 6511984 00HLTV2-3 812 652206849 001 DANIEL W. STONE 180 07/11/2000 08/01/2015 $18,500.00 919 CAYUGA STREET 09/01/2000 16.99 $284.59 $18,500.00 ROME NY 13440 6511992 00HLTV2-3 812 652206850 001 LAWRENCE R RADER 300 07/14/2000 08/01/2025 $43,000.00 3814 WEST 11TH STREET 09/01/2000 14.75 $542.43 $43,000.00 MUNCIE IN 47302 6512008 00HLTV2-3 812 652206863 001 SCOTT H DENMAN 300 07/21/2000 08/01/2025 $37,200.00 551 W KIMBALL AVE. 09/01/2000 13.125 $423.06 $37,200.00 WOODSTOCK IL 60098 6512016 00HLTV2-3 812 652206912 001 MICHAEL T RYAN 180 07/12/2000 08/01/2015 $30,500.00 1911 EAST CHERRY HILL COURT 09/01/2000 15.25 $432.11 $30,500.00 ONTARIO CA 91761 6512032 00HLTV2-3 812 652206960 001 KRISTINE J LUCENTE 180 07/18/2000 08/01/2015 $35,800.00 987 PIEDMONT AVE NE 09/01/2000 15.25 $507.20 $35,800.00 PALM BAY FL 32907 6512040 00HLTV2-3 812 652206986 001 MARVIN M HILL 180 07/14/2000 08/01/2015 $21,800.00 69230 PEACHTREE COURT 09/01/2000 13.99 $290.18 $21,800.00 CATHEDRAL CITY CA 92234 6512073 00HLTV2-3 812 652207056 001 JESSIE F CASTILLO, JR. 300 07/13/2000 08/01/2025 $26,400.00 4980 WEDGEWOOD ROAD 09/01/2000 15.875 $356.16 $26,400.00 MEDINA OH 44256 6512222 00HLTV2-3 812 652207384 001 TINA LOUISE JOHNSON 180 07/24/2000 08/01/2015 $25,500.00 12 WARE ROAD 09/01/2000 15.25 $361.28 $25,500.00 WILMINGTON VT 05363 6512321 00HLTV2-3 812 652207620 001 GAIL M O'NEILL 300 07/16/2000 08/01/2025 $44,500.00 1920 HALIFAX DRIVE 09/01/2000 14.75 $561.36 $44,500.00 SPRINGFIELD IL 62703 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6512339 00HLTV2-3 812 652207634 001 STEVE G ABRAMS 180 07/17/2000 08/01/2015 $56,000.00 6704 THADDEUS COURT 09/01/2000 13.875 $741.08 $56,000.00 ELK GROVE CA 95758 6512347 00HLTV2-3 812 652207681 001 DANNY L NORRIS 180 07/15/2000 08/01/2015 $69,000.00 161 LAUREL STREET 09/01/2000 14.375 $936.36 $69,000.00 VALLEY SPRINGS CA 95252 6512362 00HLTV2-3 812 652207703 001 MARYFRANCES E SCHEIB 300 07/23/2000 08/01/2025 $31,500.00 113 S. WILSON AVE 09/01/2000 16.5 $440.45 $31,500.00 BROOKLAWN NJ 08030 6512388 00HLTV2-3 812 652207751 001 RONALD J FRIIA II 300 07/20/2000 08/01/2025 $71,100.00 27 PARKRIDGE CIRCLE 09/01/2000 13.99 $855.34 $71,100.00 PORT JEFFERSON STATI NY 11776 6512529 00HLTV2-3 812 652207929 001 WILLIAM A WUDSKI 300 07/21/2000 08/01/2025 $27,000.00 4204 GERRY LANE 09/01/2000 15.5 $356.34 $27,000.00 DALE CITY VA 22193 6512537 00HLTV2-3 812 652207932 001 PAUL D. ARNETT, III 180 07/17/2000 08/01/2015 $85,000.00 184 HUNTERS GREEN LANE 09/01/2000 15.875 $1,241.00 $85,000.00 EUREKA MO 63025 6512578 00HLTV2-3 812 652207968 001 DAVID W MCMEANS 300 07/17/2000 08/01/2025 $31,400.00 625 BOSLER 09/01/2000 15.99 $426.45 $31,400.00 LEMOYNE PA 17043 6512594 00HLTV2-3 812 652207999 001 MICHAEL R BOWEN 300 07/18/2000 08/01/2025 $25,000.00 4238 APEX DRIVE 09/01/2000 16.99 $359.26 $25,000.00 LAS VEGAS NV 89117 6512636 00HLTV2-3 812 652208107 001 ALAN G. PURDY 300 07/14/2000 08/01/2025 $45,000.00 1995 HIGH DESERT DRIVE 09/01/2000 14.25 $550.32 $45,000.00 SPARKS NV 89436 6512685 00HLTV2-3 812 652208230 001 TONY SMITH 300 07/21/2000 08/01/2025 $125,000.00 5604 PICKWICK ROAD 09/01/2000 15.5 $1,649.69 $125,000.00 CENTERVILLE VA 20120 6512693 00HLTV2-3 812 652208241 001 MICHAEL WAYNE HAITHCOCK 180 07/22/2000 08/01/2015 $27,500.00 381 PLANTATION LANE 09/01/2000 15.99 $403.71 $27,500.00 KITTRELL NC 27544 6512701 00HLTV2-3 812 652208263 001 BILLY JOE SAWYER 180 07/17/2000 08/01/2015 $36,300.00 221 PEREGRINE 09/01/2000 15.25 $514.29 $36,300.00 JACKSONVILLE FL 32225 6512743 00HLTV2-3 812 652208412 001 EDWARD MOSS 300 07/13/2000 08/01/2025 $40,000.00 125 LAKE TERRACE 09/01/2000 16.99 $574.81 $40,000.00 ALABASTER AL 35007 6512842 00HLTV2-3 812 652208540 001 STACY A. JOHNSON 300 07/19/2000 08/01/2025 $35,000.00 1704 MILLER STREET 09/01/2000 13.25 $401.35 $35,000.00 BETHANY MO 64424 6512909 00HLTV2-3 812 652208694 001 WILLIAM J. HART 240 07/19/2000 08/01/2020 $28,400.00 2533 BLUE JAY STREET 09/01/2000 10.25 $278.79 $28,400.00 UMATILLA OR 97882 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6512941 00HLTV2-3 812 652208808 001 ALBERTO DIAZ 240 07/22/2000 08/01/2020 $60,000.00 1294-98 DORNER DRIVE 09/01/2000 14.75 $779.02 $60,000.00 MONTEREY PARK CA 91754 6512982 00HLTV2-3 812 652208863 001 JANET J GONZALEZ 180 07/17/2000 08/01/2015 $40,000.00 44 WILLOW LN 09/01/2000 15.875 $584.00 $40,000.00 NEW WINDSOR NY 12553 6513014 00HLTV2-3 812 652208917 001 MICHAEL L. SALERNO 180 07/20/2000 08/01/2015 $54,500.00 8490 CORAL REEF DRIVE 09/01/2000 13.99 $725.44 $54,500.00 RENO NV 89506 6513048 00HLTV2-3 812 652208988 001 DAVID BRENT GHIGLERI 300 07/17/2000 08/01/2025 $32,500.00 314 NORTH PINE STREET 09/01/2000 14.875 $413.13 $32,500.00 GENESEE ID 83832 6513063 00HLTV2-3 812 652209025 001 THERESA D CHISM 300 07/15/2000 08/01/2025 $58,600.00 5323 WALLACE DRIVE 09/01/2000 16.5 $819.38 $58,600.00 ROSCOE IL 61073 6513071 00HLTV2-3 812 652209036 001 JACQUELYN R SCOTT 300 07/21/2000 08/01/2025 $74,000.00 888 VICTOR AVE 15 09/01/2000 15.99 $1,005.00 $74,000.00 INGELWOOD CA 90302 6513147 00HLTV2-3 812 652209180 001 GARY C. RICHARDS 300 07/17/2000 08/01/2025 $56,100.00 4421 WILLOW VIEW COURT 09/01/2000 14.875 $713.11 $56,100.00 HOWELL MI 48843 6513154 00HLTV2-3 812 652209182 001 DENISE D LEVINGSTON 300 07/21/2000 08/01/2025 $40,000.00 2233 FOREST GLADE LANE 09/01/2000 15.5 $527.90 $40,000.00 SUITLAND MD 20746 6513162 00HLTV2-3 812 652209183 001 AMELIA C. PERINO 300 07/17/2000 08/01/2025 $32,000.00 2810 WEST 35TH STREET 09/01/2000 16.5 $447.44 $32,000.00 ERIE PA 16506 6513212 00HLTV2-3 812 652209278 001 JASON JOSEPH HUCKEBA 300 07/19/2000 08/01/2025 $38,000.00 3012 WELLINGTON RIGDE LOOP 09/01/2000 15.5 $501.51 $38,000.00 CARY NC 27511 6513220 00HLTV2-3 812 652209323 001 MARY M MAYHUT 300 07/21/2000 08/01/2025 $40,000.00 4775 BLUE PINE CIRCLE 09/01/2000 10.625 $381.25 $40,000.00 LAKE WORTH FL 33463 6513238 00HLTV2-3 812 652209297 001 ESTRELLITA C MITCHELL 180 07/13/2000 08/01/2015 $32,200.00 274 MT FOLLY ROAD 09/01/2000 16.5 $484.20 $32,200.00 MARTINEZ GA 30907 6513287 00HLTV2-3 812 652209413 001 WADE CHRISTIAN MCCLENNAN 180 07/19/2000 08/01/2015 $25,000.00 6075 YANKEE DRIVE 09/01/2000 16.5 $375.93 $25,000.00 KETCHIKAN AK 99901 6513428 00HLTV2-3 812 652209706 001 MICHAEL J COFFEY 180 07/20/2000 08/01/2015 $35,300.00 3756 N TRAINER RD 09/01/2000 16.5 $530.81 $35,300.00 ROCKFORD IL 61114 6513477 00HLTV2-3 812 652209743 001 GREGORY RUBIN 300 07/19/2000 08/01/2025 $40,000.00 17839 SW 152 AV 09/01/2000 16.99 $574.81 $40,000.00 MIAMI FL 33187 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6513519 00HLTV2-3 812 652209819 001 JOHN C. THOMPSON, JR. 180 07/20/2000 08/01/2015 $85,000.00 1776 SUNSET ROAD 09/01/2000 16.99 $1,307.56 $85,000.00 HIGHLAND PARK IL 60035 6513691 00HLTV2-3 812 652210036 001 MELISSA J SCHILLER 180 07/24/2000 08/01/2015 $18,000.00 7040 CLUBVIEW DRIVE 09/01/2000 14.75 $248.86 $18,000.00 BRIDGEVILLE PA 15017 6513717 00HLTV2-3 812 652210070 001 ROBERT W LANDECKER 240 07/18/2000 08/01/2020 $32,000.00 5 BUCKSKIN BOULEVARD 09/01/2000 12.99 $374.68 $32,000.00 ISANTI MN 55040 6513725 00HLTV2-3 812 652210095 001 DAWN M MCCONNELL 180 07/18/2000 08/01/2015 $37,100.00 4 TIMBERWOOD DRIVE 09/01/2000 14.75 $512.91 $37,100.00 EGG HARBOR NJ 08234 6513790 00HLTV2-3 812 652210182 001 LYLE J. PETERS 300 07/17/2000 08/01/2025 $42,000.00 245 AUTUMN DRIVE 09/01/2000 15.25 $546.11 $42,000.00 LONDON KY 40744 6513824 00HLTV2-3 812 652210206 001 LORIE HERNANDEZ 180 07/19/2000 08/01/2015 $34,000.00 1664 SOUTH POUNDERS LANE 09/01/2000 16.5 $511.27 $34,000.00 ANAHEIM CA 92804 6513899 00HLTV2-3 812 652210355 001 JEFFREY M SCOLA 180 07/17/2000 08/01/2015 $46,000.00 1526 ESTACADA WAY 09/01/2000 12.875 $578.24 $46,000.00 CORDOVA TN 38018 6513907 00HLTV2-3 812 652210341 001 JAVIER A. BERNAL 180 07/22/2000 08/01/2015 $30,000.00 3011 HUCKLEBERRY DRIVE 09/01/2000 16.5 $451.12 $30,000.00 CORONA CA 92882 6513931 00HLTV2-3 812 652210359 001 BILLY J CHAMBERS 180 07/21/2000 08/01/2015 $20,000.00 182 PEACH STREET 09/01/2000 14.875 $278.21 $20,000.00 NICHOLSON GA 30565 6513972 00HLTV2-3 812 652210458 001 GALEN W GREENE 180 07/17/2000 08/01/2015 $25,000.00 122 WEST VINE STREET 09/01/2000 15.875 $365.00 $25,000.00 ARGONIA KS 67004 6514038 00HLTV2-3 812 652210622 001 BRAD R LETSON 300 07/18/2000 08/01/2025 $23,000.00 514 GRAHAM COURT 09/01/2000 14.25 $281.28 $23,000.00 LAFAYETTE IN 47909 6514137 00HLTV2-3 812 652210761 001 CYNTHIA G. BROWN 300 07/14/2000 08/01/2025 $35,000.00 45130 COLDBROOK 09/01/2000 16.5 $489.39 $35,000.00 LA QUINTA CA 92253 6514194 00HLTV2-3 812 652210867 001 RALPH STANLEY JOHNSON 300 07/21/2000 08/01/2025 $35,000.00 53 PROVIDENCE ROAD 09/01/2000 14.75 $441.52 $35,000.00 ASHEVILLE NC 28806 6514236 00HLTV2-3 812 652210947 001 RHONDA L. BURTON 300 07/21/2000 08/01/2025 $42,000.00 1252 WAYCROSS ROAD 09/01/2000 15.875 $566.62 $42,000.00 CINCINNATI OH 45240 6514319 00HLTV2-3 812 652211110 001 DAVE F. MATEJEK, JR. 180 07/19/2000 08/01/2015 $15,300.00 527 SHALLOW MIST COURT 09/01/2000 16.99 $235.36 $15,300.00 NORTH LAS VEGAS NV 89032 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6514350 00HLTV2-4 814 652211124. 005 KENNETH NEIL WEST 300 07/18/2000 08/01/2025 $50,000.00 222 ONEAWA KAI PLACE 09/01/2000 16.99 $718.51 $49,989.41 KAILUA HI 96734. 6514376 00HLTV2-3 812 652211134 001 JOSPEH B. MORRIS 300 07/20/2000 08/01/2025 $17,900.00 5621 BLACKBURG DRIVE 09/01/2000 12.875 $200.20 $17,900.00 BARTLETT TN 38135 6514384 00HLTV2-3 812 652211133 001 MICHAEL GONZALES 300 07/17/2000 08/01/2025 $18,000.00 619 EL CRESTON CIRCLE 09/01/2000 11.25 $179.69 $18,000.00 LAS VEGAS NM 87701 6514467 00HLTV2-3 812 652211253 001 TROY ALLEN WALK 300 07/17/2000 08/01/2025 $31,500.00 123 SCHELL RUN LANE 09/01/2000 15.99 $427.81 $31,500.00 TYRONE PA 16686 6514533 00HLTV2-3 812 652211389 001 ROBERT MINK 180 07/20/2000 08/01/2015 $34,300.00 24295 TAHOE COURT 09/01/2000 12.25 $417.20 $34,300.00 LAGUNA NIGUEL CA 92677 6514558 00HLTV2-3 812 652211413 001 JAMES F ENGELHARDT 300 07/18/2000 08/01/2025 $40,000.00 803 BRADDOCK COURT 09/01/2000 15.5 $527.90 $40,000.00 DAVIS CA 95616 6514632 00HLTV2-3 812 652211583 001 WILLIAM G FONTE 180 07/17/2000 08/01/2015 $64,500.00 3650 N. BETHEL 09/01/2000 14.875 $897.22 $64,500.00 SANGER CA 93657 6514699 00HLTV2-3 812 652211707 001 JAMES B. NELSON 300 07/14/2000 08/01/2025 $39,800.00 2199 HIGHWAY 48 SOUTH 09/01/2000 12.875 $445.14 $39,800.00 DICKSON TN 37055 6514707 00HLTV2-3 812 652211721 001 DANNY L. BUTLER 180 07/17/2000 08/01/2015 $30,500.00 6652 FALLONA AVENUE 09/01/2000 16.99 $469.19 $30,500.00 LAS VEGAS NV 89156 6514723 00HLTV2-3 812 652211748 001 CYNTHIA L KPORMEGBEY 240 07/14/2000 08/01/2020 $68,100.00 3144 SHERIDAN ST 09/01/2000 13.875 $840.67 $68,100.00 PLACERVILLE CA 95667 6514806 00HLTV2-3 812 652211812 001 NEIL L. HENSLER 180 07/18/2000 08/01/2015 $34,000.00 425 GLENWOOD AVENUE 09/01/2000 15.99 $499.13 $34,000.00 WILLIAMSPORT PA 17701 6514822 00HLTV2-3 812 652211856 001 CYNTHIA PAZ BECKER 300 07/18/2000 08/01/2025 $56,000.00 824 ALONDA COURT 09/01/2000 13.99 $673.68 $56,000.00 HAYWARD CA 94541 6514871 00HLTV2-3 812 652211917 001 SHANE L SORENSON 300 07/21/2000 08/01/2025 $30,000.00 290 N MAIN ST 09/01/2000 14.375 $369.77 $30,000.00 PLEASANT GROVE UT 84062 6514921 00HLTV2-3 812 652211995 001 JUDY C. LEDERMAN 180 07/21/2000 08/01/2015 $42,500.00 1078 PHILLIPS COUNTY RD. 210 09/01/2000 11 $483.06 $42,500.00 LEXA AR 72355 6514954 00HLTV2-3 812 652212077 001 ALEX M. BAKER 180 07/20/2000 08/01/2015 $58,200.00 6588 LAKE PARK DRIVE 09/01/2000 14.875 $809.59 $58,200.00 SACRAMENTO CA 95831 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6514970 00HLTV2-3 812 652212111 001 ROBERT C. EMMONS 300 07/19/2000 08/01/2025 $31,600.00 310 WORMAN DRIVE 09/01/2000 14.25 $386.45 $31,600.00 GAHANNA OH 43230 6515068 00HLTV2-3 812 652212278 001 JAMES P. HEARN 300 07/17/2000 08/01/2025 $37,400.00 2102 EAST SPRUCE DRIVE 09/01/2000 14.875 $475.41 $37,400.00 CHANDLER AZ 85249 6515084 00HLTV2-3 812 652212284 001 MICHAEL JACKSON 180 07/20/2000 08/01/2015 $26,800.00 6412 MCCLELLAN WAY 09/01/2000 16.99 $412.27 $26,800.00 BUENA PARK CA 90620 6515118 00HLTV2-3 812 652212314 001 LORI R. HALL 300 07/19/2000 08/01/2025 $23,500.00 9123 GOODHEART AVENUE 09/01/2000 15.25 $305.57 $23,500.00 DELHI CA 95315 6515134 00HLTV2-3 812 652212318 001 WILLIAM R CAMPBELL 180 07/22/2000 08/01/2015 $23,400.00 67183 OLD MCARTHUR RD. 09/01/2000 15.25 $331.52 $23,400.00 MCARTHUR OH 45651 6515142 00HLTV2-3 812 652212321 001 TIMOTHY C. BLOSS 180 07/21/2000 08/01/2015 $16,200.00 31 NORTH WOODLAWN 09/01/2000 16.99 $249.21 $16,200.00 LAVALE MD 21502 6515159 00HLTV2-3 812 652212330 001 MICHAEL CICCARONE 300 07/21/2000 08/01/2025 $33,800.00 5155 TERRA LAKE CIRCLE 09/01/2000 15.875 $455.99 $33,800.00 PENSACOLA FL 32507 6515274 00HLTV2-3 812 652212581 001 JUAN A. ALVITER 300 07/21/2000 08/01/2025 $17,000.00 5333 NORTHESAT 14TH AVE 09/01/2000 14.99 $217.61 $17,000.00 POMPANO BEACH FL 33064 6515308 00HLTV2-3 812 652212618 001 GORDON J LEWIS 240 07/20/2000 08/01/2020 $94,000.00 3743 MOUNTAIN GATE DRIVE 09/01/2000 15.99 $1,307.08 $94,000.00 CORONA CA 92882 6515316 00HLTV2-3 812 652212619 001 MARK E. CODY 180 07/21/2000 08/01/2015 $52,400.00 7766 CARR DRIVE 09/01/2000 16.99 $806.07 $52,400.00 ARVADA CO 80005 6515381 00HLTV2-3 812 652212696 001 JAMES M CRUMLEY 300 07/22/2000 08/01/2025 $58,300.00 231 LAKESHORE DR 09/01/2000 15.25 $758.06 $58,300.00 CORDELE GA 31015 6515399 00HLTV2-3 812 652212708 001 SHEILA R MAHURIN 180 07/20/2000 08/01/2015 $16,600.00 1351 N. 91ST PLACE 09/01/2000 15.25 $235.19 $16,600.00 MESA AZ 85207 6515456 00HLTV2-3 812 652212845 001 WAYNE LONG 180 07/22/2000 08/01/2015 $43,500.00 118 SANTA FE 09/01/2000 13.99 $579.02 $43,500.00 LAWSON MO 64062 6515472 00HLTV2-3 812 652212904 001 SCOTT J KELLY 180 07/22/2000 08/01/2015 $50,000.00 57 ALEXANDRA COURT 09/01/2000 16.5 $751.86 $50,000.00 MARLTON NJ 08053 6515480 00HLTV2-3 812 652212957 001 CHRIS A. ZERFASS 180 07/21/2000 08/01/2015 $47,800.00 72 FREEDOM TERRACE 09/01/2000 16.5 $718.78 $47,800.00 EASTON PA 18045 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6515555 00HLTV2-3 812 652213039 001 NATHAN A. DESCHENES 180 07/21/2000 08/01/2015 $20,000.00 40204 LA COTA DRIVE 09/01/2000 15.875 $292.00 $20,000.00 PALMDALE CA 93551 6515563 00HLTV2-3 812 652213058 001 JOSEPH E FARMER 180 07/19/2000 08/01/2015 $27,000.00 207 HICKORY STREET 09/01/2000 14.99 $377.71 $27,000.00 WAVELAND MS 39576 6515597 00HLTV2-3 812 652213105 001 DONNA L. KUC 180 07/17/2000 08/01/2015 $26,200.00 1187 KLINE PLACE 09/01/2000 15.25 $371.19 $26,200.00 RAHWAY NJ 07065 6515605 00HLTV2-3 812 652213109 001 SCOTT W FRANK 300 07/19/2000 08/01/2025 $47,600.00 4015 KATIE LANE 09/01/2000 16.5 $665.57 $47,600.00 DOWNINGTOWN PA 19335 6515662 00HLTV2-3 812 652213311 001 ALLEN J WILSON 180 07/20/2000 08/01/2015 $15,000.00 4190 PINE RIDGE ROAD EXT. 09/01/2000 15.875 $219.00 $15,000.00 NAPLES FL 34119 6515670 00HLTV2-3 812 652213275 001 TERRY DUANE HOLMES 180 07/23/2000 08/01/2015 $15,000.00 12304 SONDRA COVE TRAIL NORTH 09/01/2000 13.25 $192.27 $15,000.00 JACKSONVILLE FL 32225 6515704 00HLTV2-3 812 652213357 001 ANDREW C. PORTER 180 07/20/2000 08/01/2015 $30,000.00 147 UNION RIDGE DRIVE 09/01/2000 15.875 $438.00 $30,000.00 UNION OH 45322 6515738 00HLTV2-3 812 652213401 001 JASON WILLIAM BARLOW 240 07/21/2000 08/01/2020 $51,100.00 41985 TEA TREE COURT 09/01/2000 14.75 $663.46 $51,100.00 TEMECULA CA 92591 6515746 00HLTV2-3 812 652213426 001 DWAIN ERWIN DOUGLAS 300 07/19/2000 08/01/2025 $43,300.00 17788 BRANDING IRON ROAD 09/01/2000 13.875 $517.10 $43,300.00 APPLE VALLEY CA 92307 6515753 00HLTV2-3 812 652213431 001 SAMUEL JAMES GALLANT 180 07/22/2000 08/01/2015 $15,000.00 150 SOUTH MAIN STREET 09/01/2000 16.99 $230.75 $15,000.00 PUTNAM CT 06260 6515803 00HLTV2-3 812 652213492 001 ARTHUR L. THOMAS 180 07/21/2000 08/01/2015 $25,000.00 4013 EASTBROOK ROAD 09/01/2000 16.99 $384.58 $25,000.00 HARRISBURG PA 17109 6515811 00HLTV2-3 812 652213502 001 MICHAEL W HATHCOCK 300 07/22/2000 08/01/2025 $30,000.00 103 WILLOW LANE 09/01/2000 15.5 $395.93 $30,000.00 LADSON SC 29456 6515837 00HLTV2-3 812 652213506 001 JEFFREY A. JACKS 180 07/22/2000 08/01/2015 $71,900.00 1934 PISCES TERRACE 09/01/2000 15.5 $1,031.04 $71,900.00 WESTON FL 33327 6515845 00HLTV2-3 812 652213510 001 DAVID E MYERS 180 07/22/2000 08/01/2015 $25,000.00 208 E. THIRD ST. 09/01/2000 15.875 $365.00 $25,000.00 WILTON IA 52778 6515886 00HLTV2-3 812 652213553 001 ALVIN BUCKLES 240 07/22/2000 08/01/2020 $25,400.00 1404 ROSEMONT CIRCLE 09/01/2000 16.99 $372.38 $25,400.00 CLINTON MS 39056 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6515910 00HLTV2-3 812 652213611 001 TIMOTHY BUCHANAN 300 07/20/2000 08/01/2025 $25,000.00 2023 MAPLE AVENUE 09/01/2000 16.99 $359.26 $25,000.00 CINCINNATI OH 45212 6515944 00HLTV2-3 812 652213673 001 KEVIN L. WILLIAMS 300 07/22/2000 08/01/2025 $22,500.00 7225 ORCHARD 09/01/2000 14.875 $286.01 $22,500.00 LINCOLN NE 68505 6515969 00HLTV2-3 812 652213736 001 JAMES E GRAVES III 300 07/17/2000 08/01/2025 $68,300.00 11407 SOUTH 42ND AVENUE 09/01/2000 14.875 $868.19 $68,300.00 BELLEVUE NE 68123 6516041 00HLTV2-3 812 652213873 001 RANDY S CRANSTON 300 07/21/2000 08/01/2025 $67,500.00 4111 NORTHEAST MEADOW LANE 09/01/2000 14.875 $858.02 $67,500.00 HILLSBORO OR 97124 6516058 00HLTV2-3 812 652213911 001 MICHAEL LLOYD BURCHAM 300 07/21/2000 08/01/2025 $21,000.00 301 CANDY LANE CIRCLE 09/01/2000 15.99 $285.21 $21,000.00 YUKON OK 73099 6516082 00HLTV2-3 812 652214005 001 PATRICK M. WITMAN 300 07/24/2000 08/01/2025 $34,000.00 38 EAST MAIN STREET 09/01/2000 16.5 $475.41 $34,000.00 LEOLA PA 17540 6516090 00HLTV2-3 812 652214007 001 DAVID C WELLE 180 07/22/2000 08/01/2015 $23,100.00 16428 OCONEE CREEK DRIVE 09/01/2000 16.99 $355.35 $23,100.00 EDMOND OK 73013 6516140 00HLTV2-3 812 652214077 001 MARCEL A PILATE 180 07/24/2000 08/01/2015 $20,100.00 150 ROANOKE CIRCLE 09/01/2000 16.99 $309.20 $20,100.00 COLUMBUS MS 39705 6516173 00HLTV2-3 812 652214113 001 ANDREW M LOWELL, JR. 300 07/22/2000 08/01/2025 $45,000.00 824 GREELEYS LANDING ROAD 09/01/2000 14.75 $567.66 $45,000.00 DOVER FOXCROFT ME 04426 6516199 00HLTV2-3 812 652214141 001 CHARLES S HIBBARD 180 07/22/2000 08/01/2015 $41,500.00 2532 FLAGSTONE COURT 09/01/2000 15.25 $587.96 $41,500.00 BURLINGTON KY 41005 6516215 00HLTV2-3 812 652214176 001 JOHN ANDREW BEUSAN 300 07/22/2000 08/01/2025 $40,000.00 1591 BIG THOMPSON ROAD 09/01/2000 15.875 $539.64 $40,000.00 DRAKE CO 80515 6516256 00HLTV2-3 812 652214237 001 ROGER B. PETERS 300 07/22/2000 08/01/2025 $28,000.00 1703 WESTERN STREET 09/01/2000 12.25 $300.09 $28,000.00 OSHKOSH WI 54901 6516264 00HLTV2-3 812 652214257 001 ERIC A BROWN 180 07/23/2000 08/01/2015 $42,500.00 7112 PONY CART DRIVE 09/01/2000 15.5 $609.45 $42,500.00 RICHMOND VA 23225 6516298 00HLTV2-3 812 652214324 001 SHARON M. JORDAN 180 07/24/2000 08/01/2015 $27,500.00 1843 EAST TUDOR ROAD F301 09/01/2000 16.99 $423.04 $27,500.00 ANCHORAGE AK 99507 6516355 00HLTV2-3 812 652214400 001 DENNIS E. MARIO 300 07/24/2000 08/01/2025 $41,200.00 8521 FIRESIDE AVENUE 09/01/2000 15.25 $535.71 $41,200.00 SAN DIEGO CA 92123 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6516397 00HLTV2-3 812 652214422 001 GABRIEL GIL 300 07/22/2000 08/01/2025 $23,200.00 6937 TEMA LANE 09/01/2000 13.875 $277.06 $23,200.00 SARASOTA FL 34241 6516421 00HLTV2-3 812 652214450 001 BRADFORD CHARLES SAX 300 07/18/2000 08/01/2025 $58,000.00 1910 24TH AVENUE COURT 09/01/2000 15.25 $754.15 $58,000.00 PUYALLUP WA 98374 6516447 00HLTV2-3 812 652214495 001 JASON L ST. CLAIR 180 07/21/2000 08/01/2015 $43,000.00 19303 SOUTH PEASE ROAD 09/01/2000 14.875 $598.15 $43,000.00 OREGON CITY OR 97045 6516462 00HLTV2-3 812 652214505 001 SCOTT STANDIFER 300 07/21/2000 08/01/2025 $37,800.00 6482 HAVEN VIEW DR 09/01/2000 13.99 $454.74 $37,800.00 INDIAN HILLS CA 92509 6516470 00HLTV2-3 812 652214542 001 TIMOTHY L THOMPSON 300 07/21/2000 08/01/2025 $29,500.00 3986 EAST HICKORY STREET 09/01/2000 16.5 $412.49 $29,500.00 DECATUR IL 62526 6516512 00HLTV2-3 812 652214562 001 JOHN STOUT 180 07/21/2000 08/01/2015 $20,400.00 11830 N 450 E 09/01/2000 15.25 $289.02 $20,400.00 SYRACUSE IN 46567 6516553 00HLTV2-3 812 652214652 001 KEVIN HAYES 180 07/21/2000 08/01/2015 $17,900.00 413 RICHMOND COURT 09/01/2000 16.99 $275.36 $17,900.00 OSWEGO IL 60543 6516637 00HLTV2-3 812 652214751 001 JOHN BONILLA 300 07/19/2000 08/01/2025 $30,700.00 1213 TYLER STREET 09/01/2000 11.875 $320.51 $30,700.00 FAIRFIELD CA 94533 6516660 00HLTV2-3 812 652214783 001 EDWARD I WIESENTHAL III 180 07/20/2000 08/01/2015 $35,000.00 15117 EAST 113TH STREET NORTH 09/01/2000 15.25 $495.87 $35,000.00 OWASSO OK 74055 6516728 00HLTV2-3 812 652214856 001 DOUGLAS R FREDERISY JR 240 07/21/2000 08/01/2020 $78,500.00 11050 MORTONS CROSSING 09/01/2000 16.99 $1,150.85 $78,500.00 ALPHARETTA GA 30022 6516744 00HLTV2-3 812 652214865 001 JOSEPH M WRIGHT 180 07/22/2000 08/01/2015 $26,300.00 301 PLEASANT DRIVE 09/01/2000 16.99 $404.58 $26,300.00 HOPEWELL VA 23860 6516777 00HLTV2-3 812 652214894 001 JAMES C. HYMAS 180 07/24/2000 08/01/2015 $40,000.00 261 GREENE ROAD 776 09/01/2000 10.5 $442.16 $40,000.00 PARAGOULD AR 72450 6516793 00HLTV2-3 812 652214934 001 JOHN J. DLUGOLESKI 300 07/23/2000 08/01/2025 $50,900.00 20 VICTORIO STREET 09/01/2000 14.25 $622.48 $50,900.00 OAKVILLE CT 06779 6516827 00HLTV2-3 812 652215003 001 STEVEN E. SHAW 180 07/24/2000 08/01/2015 $44,800.00 27320 OCEAN DUNES STREET 09/01/2000 16.99 $689.16 $44,800.00 MORENO VALLEY CA 92555 6516850 00HLTV2-3 812 652215072 001 LISA A. PERRY 300 07/19/2000 08/01/2025 $40,000.00 4756 N. HITE RD. 09/01/2000 15.25 $520.11 $40,000.00 BLOOMINGTON IN 47408 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6516876 00HLTV2-3 812 652215088 001 RONALD DAVID HOLLAND 180 07/20/2000 08/01/2015 $46,000.00 9028 NORTH JESSY LANE 09/01/2000 14.75 $635.96 $46,000.00 TUCSON AZ 85742 6516942 00HLTV2-3 812 652215275 001 TONY D BERCK 180 07/21/2000 08/01/2015 $15,000.00 801 WEST 27TH STREET 09/01/2000 15.25 $212.52 $15,000.00 KEARNEY NE 68845 6516959 00HLTV2-3 812 652215306 001 NYOAKEE B. SALWAY 180 07/22/2000 08/01/2015 $112,600.00 28609 VISTA MADERA 09/01/2000 15.5 $1,614.68 $112,600.00 RANCHO PALOS VERDES CA 90275 6516967 00HLTV2-3 812 652215312 001 WILLIAM H. GAZAN 180 07/18/2000 08/01/2015 $35,000.00 2775 DURHAM ROAD 09/01/2000 14.75 $483.88 $35,000.00 YORK PA 17402 6516991 00HLTV2-3 812 652215364 001 JEFFREY L HEISER 180 07/22/2000 08/01/2015 $27,000.00 3905 LYNN AVENUE 09/01/2000 16.5 $406.01 $27,000.00 READING PA 19606 6517007 00HLTV2-3 812 652215390 001 STEVEN KONLEE CASTO 300 07/21/2000 08/01/2025 $32,500.00 824 FREEMONT AVENUE 09/01/2000 13.25 $372.68 $32,500.00 CLOVIS CA 93612 6517023 00HLTV2-3 812 652215399 001 SEAN P CHASE 300 07/18/2000 08/01/2025 $24,500.00 9511 E KIVA AVENUE 09/01/2000 16.5 $342.57 $24,500.00 MESA AZ 85212 6517031 00HLTV2-3 812 652215356 001 GEORGE P PETROPOULOS 300 07/22/2000 08/01/2025 $38,000.00 39 POTTER CROSSING 09/01/2000 15.875 $512.66 $38,000.00 HARTFORD CT 06109 6517056 00HLTV2-3 812 652215469 001 RICHARD M HOWES III 300 07/23/2000 08/01/2025 $35,000.00 575 SILVER FOX LANE 09/01/2000 14.25 $428.03 $35,000.00 WASILLA AK 99654 6517064 00HLTV2-3 812 652215483 001 RICK G JIOSA 180 07/18/2000 08/01/2015 $40,000.00 1335 CREEKSIDE LANE 09/01/2000 11.875 $476.86 $40,000.00 NEWBERG OR 97132 6517106 00HLTV2-3 812 652215595 001 KENNETH J REMENIK 180 07/19/2000 08/01/2015 $60,900.00 9 JOLLY ROAD 09/01/2000 15.25 $862.81 $60,900.00 ELLINGTON CT 06029 6517148 00HLTV2-3 812 652215640 001 MARY LYNN CLARK 300 07/20/2000 08/01/2025 $57,000.00 6538 CARLISLE CURVE 09/01/2000 14.875 $724.55 $57,000.00 SHAKOPEE MN 55379 6517189 00HLTV2-3 812 652215865 001 DARLENE M MACHEL 180 07/20/2000 08/01/2015 $62,500.00 9079 EAST CLEAR LAKE ROAD 09/01/2000 12.75 $780.53 $62,500.00 LAC DU FLAMBEAU WI 54538 6517247 00HLTV2-3 812 652215935 001 WAYNE A MCCAGUE 180 07/24/2000 08/01/2015 $35,000.00 4374 INDIAN ROAD 09/01/2000 15.99 $513.81 $35,000.00 TOLEDO OH 43615 6517296 00HLTV2-3 812 652216103 001 ALLEN M. STALVEY SR. 300 07/24/2000 08/01/2025 $37,000.00 206 HOLIDAY COURT 09/01/2000 14.75 $466.75 $37,000.00 LAKE CITY FL 32055 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6517320 00HLTV2-3 812 652216128 001 AMANDA D HULSE 300 07/21/2000 08/01/2025 $45,000.00 4532 WEST SOLANO DRIVE NORTH 09/01/2000 14.99 $576.03 $45,000.00 GLENDALE AZ 85301 6517395 00HLTV2-3 812 652216254 001 DAVID R HOUSE 120 07/22/2000 08/01/2010 $31,500.00 2109 HARRISON AVENUE 09/01/2000 16.99 $547.27 $31,500.00 SAINT ALBANS WV 25177 6517429 00HLTV2-3 812 652216285 001 ANGELA K WRIGHT 180 07/24/2000 08/01/2015 $25,600.00 1651 CONDOR DRIVE 09/01/2000 15.99 $375.81 $25,600.00 CANTONMENT FL 32533 6517494 00HLTV2-3 812 652216436 001 KENNETH T STEPHENS 180 07/21/2000 08/01/2015 $24,700.00 19847 MERRYHILL STREET 09/01/2000 10.99 $280.59 $24,700.00 CANYON COUNTRY CA 91351 6517551 00HLTV2-3 812 652216504 001 CHRISTOPHER E. KOPECKY 300 07/22/2000 08/01/2025 $57,000.00 1320A JENNA DRIVE 09/01/2000 16.5 $797.00 $57,000.00 SOUTH ELGIN IL 60177 6517627 00HLTV2-3 812 652216578 001 DENNIS C KUBELDIS 180 07/20/2000 08/01/2015 $85,000.00 5021 FLAMINGO CIRCLE 09/01/2000 16.99 $1,307.56 $85,000.00 HUNTINGTON BEACH CA 92649 6517643 00HLTV2-3 812 652216639 001 R. DEAN BOYER 180 07/20/2000 08/01/2015 $16,100.00 7608 GREENRIDGE LOOP 09/01/2000 14.75 $222.59 $16,100.00 OLYMPIA WA 98512 6517668 00HLTV2-3 812 652216725 001 DANIEL J CAPRIOLO 300 07/24/2000 08/01/2025 $19,000.00 29 ARLINGTON STREET 09/01/2000 16.5 $265.67 $19,000.00 READING PA 19611 6517676 00HLTV2-3 812 652216735 001 RICHARD D CARLSEN 300 07/24/2000 08/01/2025 $48,500.00 2142 PORTER COURT 09/01/2000 14.875 $616.51 $48,500.00 FAIRFIELD CA 94533 6517700 00HLTV2-3 812 652216778 001 RONALD A LUTES 180 07/24/2000 08/01/2015 $55,000.00 107 PARK ROAD 09/01/2000 16.5 $827.04 $55,000.00 CHARLEROI PA 15022 6517718 00HLTV2-3 812 652216831 001 BRAD A. CARUFEL 300 07/23/2000 08/01/2025 $36,100.00 2209 CATTAIL WAY 09/01/2000 11.25 $360.37 $36,100.00 HUDSON WI 54016 6517734 00HLTV2-3 812 652216860 001 MONTE L. TAETS 180 07/22/2000 08/01/2015 $46,000.00 6500 NW GRAND BLVD 194 09/01/2000 12.25 $559.50 $46,000.00 OKLAHOMA CITY OK 73116 6517791 00HLTV2-3 812 652216945 001 CARRIE E. MARVIN GALLO 300 07/22/2000 08/01/2025 $69,700.00 2143 7TH AVENUE 09/01/2000 13.25 $799.26 $69,700.00 SACRAMENTO CA 95818 6517817 00HLTV2-3 812 652216950 001 RONALD A. BERRY 180 07/24/2000 08/01/2015 $46,000.00 4317 OLD HARTFORD ROAD 09/01/2000 14.25 $620.35 $46,000.00 OWENSBORO KY 42303 6517825 00HLTV2-3 812 652217011 001 ERIC AMERINE 300 07/22/2000 08/01/2025 $60,000.00 6525 BOWDENS GARAGE ROAD 09/01/2000 16.5 $838.95 $60,000.00 BRIDGEVILLE DE 19933 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6517841 00HLTV2-3 812 652217046 001 ROBERT A VALISKA JR 300 07/20/2000 08/01/2025 $35,000.00 19546 SOUTH 155TH AVENUE B 09/01/2000 16.99 $502.96 $35,000.00 MOKENA IL 60448 6517874 00HLTV2-3 812 652217169 001 SUSAN A. JASINSKI 300 07/23/2000 08/01/2025 $48,000.00 2913 SELMA STREET 09/01/2000 16.99 $689.77 $48,000.00 JACKSONVILLE FL 32205 6517940 00HLTV2-3 812 652217238 001 JOSEPH C. AUBELE 180 07/22/2000 08/01/2015 $28,000.00 28618 FRAIRSTON COURT 09/01/2000 16.99 $430.73 $28,000.00 RANCHO PALOS VERDE CA 90275 6517999 00HLTV2-3 812 652217332 001 JOHN SCOLLO 180 07/24/2000 08/01/2015 $23,100.00 6855 WINONA STREET 09/01/2000 15.99 $339.11 $23,100.00 WESTMINSTER CO 80030 6518021 00HLTV2-3 812 652217492 001 JOSEPH C CAMPBELL 180 07/24/2000 08/01/2015 $28,500.00 8608 CAMBY ROAD 09/01/2000 15.25 $403.78 $28,500.00 CAMBY IN 46113 6518054 00HLTV2-3 812 652217544 001 MICHAEL G. SHUPE 300 07/24/2000 08/01/2025 $31,000.00 1068 2ND AVENUE SOUTH 09/01/2000 15.5 $409.13 $31,000.00 SAINT JAMES MN 56081 6518104 00HLTV2-3 812 652217706 001 CHRISTOPHER SCOTT LIPE 180 07/20/2000 08/01/2015 $38,000.00 2723 STERLING PARK DRIVE 09/01/2000 14.25 $512.47 $38,000.00 RALEIGH NC 27603 6518138 00HLTV2-3 812 652217809 001 NANCY S MILLER 180 07/24/2000 08/01/2015 $40,000.00 9306 NW 59TH TERRECE 09/01/2000 14.75 $553.01 $40,000.00 PARKVILLE MO 64152 6518179 00HLTV2-3 812 652217859 001 FRANCIS LETTKO 180 07/23/2000 08/01/2015 $18,000.00 638 GATES LANE 09/01/2000 14.75 $248.86 $18,000.00 ENOLA PA 17025 6518187 00HLTV2-3 812 652217877 001 PAUL ZEBROWSKI 300 07/24/2000 08/01/2025 $22,000.00 100 BERING AVENUE 09/01/2000 12.875 $246.06 $22,000.00 KENMORE NY 14223 6518195 00HLTV2-3 812 652217892 001 MICHELE FOSTER 180 07/24/2000 08/01/2015 $15,000.00 6865 S JORDAN VILLAGE RD 09/01/2000 12.75 $187.33 $15,000.00 W JORDAN UT 84084 6518237 00HLTV2-3 812 652217983 001 LON R. DELATTE 180 07/22/2000 08/01/2015 $33,000.00 11152 LORD TAYLOR DRIVE 09/01/2000 15.875 $481.80 $33,000.00 JACKSONVILLE FL 32250 6518294 00HLTV2-3 812 652218100 001 JOSE A VASALLO 300 07/24/2000 08/01/2025 $35,000.00 18154 SW 143RD PL 09/01/2000 14.875 $444.90 $35,000.00 MIAMI FL 33177 6518344 00HLTV2-3 812 652218220 001 JOHN W. MCGINNIS 300 07/21/2000 08/01/2025 $75,000.00 306 MOUNTAIN ROAD 09/01/2000 14.99 $960.05 $75,000.00 PORT JERVIS NY 12771 6518401 00HLTV2-3 812 652218319 001 GARY D. TURNER 240 07/24/2000 08/01/2020 $50,000.00 285 IVY LAKES DRIVE 09/01/2000 16.99 $733.03 $50,000.00 JACKSONVILLE FL 32259 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6518443 00HLTV2-3 812 652218464 001 MARY C. LONG 180 07/24/2000 08/01/2015 $44,700.00 4141 NORTH HENDERSON ROAD 1002 09/01/2000 16.5 $672.16 $44,700.00 ARLINGTON VA 22203 6518500 00HLTV2-3 812 652218614 001 ALFRED K. KARAM 180 07/24/2000 08/01/2015 $53,800.00 525 ROOSEVELT 09/01/2000 13.99 $716.12 $53,800.00 CORONA CA 92879 6518518 00HLTV2-3 812 652218637 001 GEORGE H AMBROSE 180 07/24/2000 08/01/2015 $15,000.00 P.O. BOX 86 09/01/2000 16.99 $230.75 $15,000.00 YERKES KY 41778 6518534 00HLTV2-3 812 652218783 001 PAUL W KERVIN 180 07/24/2000 08/01/2015 $29,400.00 2034 BROOME ROAD 09/01/2000 13.875 $389.07 $29,400.00 HEPHZIBAH GA 30815 6518559 00HLTV2-3 812 652218877 001 TIMOTHY D IOCOANGLI 300 07/24/2000 08/01/2025 $45,000.00 3085 FOURTH STREET 09/01/2000 16.5 $629.22 $45,000.00 MONROE MI 48162 6518583 00HLTV2-3 812 652218903 001 ROBERT L. PLUDE, JR. 180 07/20/2000 08/01/2015 $50,000.00 6405 WEST 11TH STREET 09/01/2000 13.99 $665.54 $50,000.00 INDIANAPOLIS IN 46214 6518625 00HLTV2-3 812 652219077 001 RICHARD E. SERRANO 300 07/20/2000 08/01/2025 $33,000.00 1309 EAST LA FRANCE DRIVE 09/01/2000 11.99 $347.33 $33,000.00 FRESNO CA 93720 6518641 00HLTV2-3 812 652219082 001 RONALD J. HARGRAVE 180 07/23/2000 08/01/2015 $58,600.00 5508 MANY SPRINGS DRIVE 09/01/2000 14.25 $790.27 $58,600.00 COLORADO SPRINGS CO 80918 6518740 00HLTV2-3 812 652219450 001 JULIE REGNIER MCCOY 240 07/22/2000 08/01/2020 $54,900.00 466 COLMAN STREET 09/01/2000 16.99 $804.86 $54,900.00 ALTADENA CA 91001 6518757 00HLTV2-3 812 652219496 001 CHARLES G PALERMO 300 07/25/2000 08/01/2025 $58,900.00 9038 DOLOMITE COURT 09/01/2000 14.99 $753.96 $58,900.00 LAS VEGAS NV 89123 6518799 00HLTV2-3 812 652219634 001 JOHN C NIMMO 300 07/20/2000 08/01/2025 $35,000.00 1017 MAIN STREET 09/01/2000 13.5 $407.98 $35,000.00 BLACK RIVER FALLS WI 54615 6518823 00HLTV2-3 812 652219692 001 HOMER WESLEY STEPHENS 180 07/21/2000 08/01/2015 $32,600.00 900 SOUTH ZOLL STREET 09/01/2000 14.875 $453.48 $32,600.00 WARRENSBURG MO 64093 6518864 00HLTV2-3 812 652219783 001 SHANNON E. GRIFFITHS 300 07/24/2000 08/01/2025 $46,000.00 358 EAST THIRD STREET 09/01/2000 14.875 $584.73 $46,000.00 FREDERICK MD 21701 6518922 00HLTV2-3 812 652219989 001 GARY D BUNTON 180 07/24/2000 08/01/2015 $26,250.00 8218 WEST 16 ST COURT NORTH 09/01/2000 15.875 $383.25 $26,250.00 WICHITA KS 67212 6518948 00HLTV2-3 812 652220097 001 ROY E. HUOT JR. 300 07/22/2000 08/01/2025 $20,100.00 1143 WALNUT STREET 09/01/2000 16.99 $288.84 $20,100.00 DAWSON MN 56232 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6518997 00HLTV2-3 812 652220208 001 JAMES N VOGEL 300 07/23/2000 08/01/2025 $66,000.00 25801 DORVAL COURT 09/01/2000 12.25 $707.36 $66,000.00 MENIFEE CA 92584 6519078 00HLTV2-3 812 652220784 001 ROBERT E BEAMON 180 07/24/2000 08/01/2015 $48,500.00 1105 AMES STREET 09/01/2000 11.875 $578.19 $48,500.00 HAMMOND IN 46320 6519094 00HLTV2-3 812 652220862 001 TIMOTHY BOHLER 180 07/24/2000 08/01/2015 $35,000.00 429 OLD FARM ROAD 09/01/2000 13.99 $465.88 $35,000.00 FAYETTEVILLE NC 28314 6519177 00HLTV2-3 812 652221657 001 KENNETH L WOOSLEY 300 07/23/2000 08/01/2025 $55,000.00 2532 HOWARD AVENUE 09/01/2000 14.875 $699.13 $55,000.00 BILLINGS MT 59102 6519201 00HLTV2-3 812 652221920 001 RICHARD B. WINTER 180 07/24/2000 08/01/2015 $25,000.00 2743 NORTHGATE WAY N.W. 09/01/2000 15.99 $367.01 $25,000.00 ACWORTH GA 30101 6519219 00HLTV2-3 812 652221934 001 DONNA L BARDSLEY-DALTON 180 07/25/2000 08/01/2015 $37,800.00 25651 PALMWOOD DR 09/01/2000 13.25 $484.50 $37,800.00 MORENO VALLEY CA 92557 6519847 00HLTV2-4 814 685011230. 005 STEPHEN A LAWRENCE 300 07/10/2000 08/01/2025 $34,000.00 4634 THOMPSON MILL RD 09/01/2000 14.875 $432.19 $33,989.27 DECATUR GA 30034. 6519888 00HLTV2-4 814 685011305. 005 JAMES B MCGLOCKLIN 300 07/10/2000 08/01/2025 $36,700.00 163 ROBERT HARRIS ROAD 09/01/2000 16.99 $527.39 $36,692.22 GRAY COURT SC 29645. 6519938 00HLTV2-4 814 685011596. 005 ROBERT B COFFEY 300 07/18/2000 08/01/2025 $64,000.00 35 ALACANTE 09/01/2000 14.75 $807.34 $63,979.33 ALISO VIEJO CA 92648. 6520225 00HLTV2-4 814 685012245. 005 BRIAN A. KENNY 180 07/21/2000 08/01/2015 $49,600.00 7 ELIZABETH STREET 09/01/2000 11.875 $591.31 $49,499.52 UXBRIDGE MA 1569. 6520456 00HLTV2-4 814 685012769. 005 SCOTT D HOOVEN 300 07/24/2000 08/01/2025 $40,000.00 27 S. JOHN STREET 09/01/2000 15.99 $478.25 $39,989.75 HUMMELSTOWN PA 17036. 6521033 00HLTV2-4 814 685013641. 005 JAMES S. CALDEIRA 300 07/24/2000 08/01/2025 $46,700.00 6 MCLEAN PARKWAY 09/01/2000 16.5 $652.99 $46,689.13 LUDLOW MA 1056. 6521082 00HLTV2-4 814 685013914. 005 JAYNE E POIRIER 180 07/24/2000 08/01/2015 $38,700.00 74 RUTHERFORD AVE 3 09/01/2000 16.99 $595.33 $38,652.60 CHARLESTOWN MA 2129. 6526826 00HLTV2-3 812 652072797. 001 ERNILDA PETRE 300 07/25/2000 08/01/2025 $30,000.00 8113 S. BIRCH E. AVENUE 09/01/2000 14.25 $366.88 $29,989.37 BROKEN ARROW OK 74011. 6526834 00HLTV2-3 812 652084116. 001 KELLY MARIE MONTEGNA 300 07/26/2000 08/01/2025 $72,900.00 19049 SPRINGBROOK COURT 09/01/2000 13.25 $835.95 $72,868.99 RIVERSIDE CA 92508. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6526925 00HLTV2-3 812 652139610. 001 ERIC J. HITHE 300 07/21/2000 08/01/2025 $46,000.00 21517 BODIE PLACE 09/01/2000 12.99 $518.46 $45,979.49 COUNTY OF LOS ANGELE CA 91350. 6526966 00HLTV2-3 812 652145975. 001 MARY ANN VIAFORE 300 07/26/2000 08/01/2025 $50,000.00 124 FOX RUN 09/01/2000 15.875 $674.55 $49,986.91 POUGHKEEPSIE NY 12603. 6527006 00HLTV2-3 812 652157133. 001 ROBERT C BARKER 180 07/24/2000 08/01/2015 $75,000.00 730 LONGWOOD DRIVE 09/01/2000 14.75 $1,036.88 $74,884.99 VINELAND NJ 8361. 6527014 00HLTV2-3 812 652161173. 001 EDWARD PARSONS 300 07/26/2000 08/01/2025 $40,000.00 103 VALLEY PARK DRIVE 09/01/2000 15.2 $518.55 $39,988.12 KNIGHTDALE NC 27545. 6527121 00HLTV2-3 812 652170421. 001 WILBERT JOHNSON JR. 300 07/26/2000 08/01/2025 $57,000.00 426 OAK BREEZE DRIVE 09/01/2000 15.875 $768.98 $57,000.00 COLUMBUS OH 43207. 6527170 00HLTV2-3 812 652174088. 001 RYAN D HOEFLING 300 06/16/2000 07/01/2025 $21,300.00 303 GALLOWAY RIDGE DRIVE 08/01/2000 15.875 $574.72 $21,300.00 GALLOWAY OH 43119. 6527246 00HLTV2-3 812 652178075. 001 RICHARD L OWEN 180 07/26/2000 08/01/2015 $84,300.00 COUNTY ROUTE 6 09/01/2000 15.25 $1,194.33 $84,176.98 BOVINA CENTER NY 13740. 6527386 00HLTV2-3 812 652182638. 001 JOSEPH NEAL BUCK, JR. 300 07/22/2000 08/01/2025 $34,000.00 939 BANKS ROAD 09/01/2000 14.75 $428.90 $33,989.02 MARTINSVILLE VA 24112. 6527451 00HLTV2-3 812 652185285. 001 MICHAEL S. GIL 180 07/26/2000 08/01/2015 $32,500.00 5516 OLIVA AVENUE 09/01/2000 15.25 $460.45 $32,452.57 LAKEWOOD CA 90712. 6527493 00HLTV2-3 812 652186912. 001 WALLACE C. BROUCHT 180 07/24/2000 08/01/2015 $15,000.00 711 DUSTIN DRIVE 09/01/2000 16.99 $230.75 $14,981.62 LANCASTER PA 17601. 6527725 00HLTV2-3 812 652190257. 001 IDA B. DUNN 180 07/06/2000 08/01/2015 $64,500.00 5850 BOWCROFT STREET NO. 3 09/01/2000 13.99 $858.54 $64,393.42 LOS ANGELES CA 90016. 6527766 00HLTV2-3 812 652191494. 001 FELISA REYES 300 07/25/2000 08/01/2025 $32,500.00 3703 BOYCE AVE 09/01/2000 13.99 $390.98 $32,487.92 LOS ANGELES CA 90039. 6527790 00HLTV2-3 812 652192273. 001 JOSEPH J. SPENCER 300 07/26/2000 08/01/2025 $33,000.00 1832 ALVERN DR 09/01/2000 15.875 $445.20 $33,000.00 POLAND OH 44514. 6527964 00HLTV2-3 812 652194591. 001 N. VANESSA VILLARREAL-HERNANDEZ 300 07/20/2000 08/01/2025 $32,000.00 367 C NORTH WEDGEWOOD LANE 09/01/2000 13 $360.91 $31,985.76 ORANGE CA 92869. 6528012 00HLTV2-3 812 652195109. 001 EDWARD NEWTON BROWN 300 07/07/2000 08/01/2025 $44,000.00 14255 CROSSETT ROAD 09/01/2000 16.99 $632.29 $43,990.68 BASTROP LA 71220. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6528020 00HLTV2-3 812 652195128. 001 JOHN W GRIFFITH III 180 07/26/2000 08/01/2015 $39,500.00 7502 OLD STAGE ROAD 09/01/2000 14.875 $549.46 $39,440.18 GLEN BURNIE MD 21061. 6528160 00HLTV2-3 812 652196190. 001 D. KIRK BOLDING 300 07/26/2000 08/01/2025 $45,800.00 108 EAST 17TH STREET 09/01/2000 14.25 $560.11 $45,783.76 PORTALES NM 88130. 6528194 00HLTV2-3 812 652196621. 001 WALTER K HAWSE 120 07/03/2000 08/01/2010 $45,000.00 587 OAKLEE DRIVE 09/01/2000 15.875 $750.31 $45,000.00 CHARLES TOWN WV 25414. 6528244 00HLTV2-3 812 652197092. 001 RONALD K CRAWFORD 180 07/06/2000 08/01/2015 $23,000.00 4620 COVER STREET 09/01/2000 15.99 $337.65 $22,968.82 RIVERSIDE CA 92506. 6528269 00HLTV2-3 812 652197241. 001 STEVEN A. MELOCHE 300 07/18/2000 08/01/2025 $23,000.00 16300 BLACK BART TRAIL 09/01/2000 13.25 $263.75 $22,990.21 WILLITS CA 95490. 6528301 00HLTV2-3 812 652197449. 001 JOHN W. DEUBLE 300 07/10/2000 08/01/2025 $35,000.00 211 SHULL AVENUE 09/01/2000 15.875 $472.18 $35,000.00 GAHANNA OH 43230. 6528319 00HLTV2-3 812 652197506. 001 MICHAEL T. DOWNES 300 07/26/2000 08/01/2025 $52,000.00 22 YEATES DRIVE 09/01/2000 14.75 $655.97 $51,983.20 NEW CASTLE DE 19720. 6528335 00HLTV2-3 812 652197835. 001 ANN B. CARTER 300 07/05/2000 08/01/2025 $44,000.00 1712 WOODCLIFF CIRCLE 09/01/2000 16.5 $615.23 $44,000.00 VIRGINIA BEACH VA 23454. 6528400 00HLTV2-3 812 652198302. 001 CHARLES M. BLACK 180 07/26/2000 08/01/2015 $70,600.00 8950 W DEERCREEK WAY 09/01/2000 14.875 $982.08 $70,493.07 MIDDLETOWN IN 47356. 6528418 00HLTV2-4 812 652198437. 001 JOSEPH A. FRANCO 180 07/13/2000 08/01/2015 $45,000.00 1035 CAMERON WAY 09/01/2000 16.99 $692.24 $44,944.89 SUSANVILLE CA 96130. 6528442 00HLTV2-4 812 652198559. 001 DOUGLAS M HARRIS 300 07/14/2000 08/01/2025 $30,400.00 379 APPALOOSA DRIVE 09/01/2000 15.99 $412.87 $30,392.21 TUNNEL HILL GA 30755. 6528491 00HLTV2-4 812 652198823. 001 JEFFREY A CHRISMAN 180 07/11/2000 08/01/2015 $50,000.00 20839 SHY BEAVER COURT 09/01/2000 16.5 $751.86 $50,000.00 ASHBURN VA 20147. 6528608 00HLTV2-4 812 652199610. 001 FREDERICK W. ROSS 180 07/12/2000 08/01/2015 $40,000.00 1424 5TH STREET 09/01/2000 13.99 $532.43 $39,933.90 COLUSA CA 95932. 6528632 00HLTV2-4 812 652199690. 001 CHRISTINA M CROUCH 300 07/10/2000 08/01/2025 $50,000.00 1433 TIVERTON DRIVE 09/01/2000 14.875 $635.57 $49,984.22 BRANDON FL 33511. 6528640 00HLTV2-4 812 652199745. 001 VERNON C ALBRITTON 180 07/21/2000 08/01/2015 $15,100.00 4102 ALLEN ROAD 09/01/2000 16.5 $227.06 $15,080.56 ZEPHYRHILLS FL 33541. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6528681 00HLTV2-4 812 652199959. 001 FRANCISCO G BLANDON 300 07/07/2000 08/01/2025 $55,000.00 9145 GARLINGTON COURT 09/01/2000 13.9 $657.87 $54,979.21 SACRAMENTO CA 95828. 6528764 00HLTV2-4 812 652200588. 001 CHARLES K SEAY 180 07/25/2000 08/01/2015 $30,000.00 4031 WEST CHERRY AVENUE 09/01/2000 12.99 $379.38 $29,945.37 VISALIA CA 93277. 6528772 00HLTV2-4 812 652200618. 001 BRICE C VIRAY 300 07/13/2000 08/01/2025 $29,000.00 3229 SOUTH SHERBOURNE DRIVE 09/01/2000 10.25 $268.66 $28,979.05 LOS ANGELES CA 90034. 6528798 00HLTV2-4 812 652200752. 001 BERNARD D GIST 300 07/13/2000 08/01/2025 $58,100.00 116 EISENHOWER BOULEVARD 09/01/2000 16.5 $812.39 $58,086.48 ROSETO PA 18013. 6528921 00HLTV2-4 812 652201809. 001 STEVEN C. BURRELL 300 07/12/2000 08/01/2025 $31,000.00 130 NORTH KENSICO AVENUE #27 09/01/2000 11.99 $326.28 $30,983.46 WHITE PLAINS NY 10604. 6529028 00HLTV2-4 812 652202575. 001 MICHAEL D. WINDLEY 300 07/14/2000 08/01/2025 $36,000.00 604 MARSH GRASS DRIVE 09/01/2000 14.875 $457.62 $35,988.63 RALEIGH NC 27610. 6529036 00HLTV2-4 812 652202585. 001 JULAINE L SHERIDAN 180 07/24/2000 08/01/2015 $41,000.00 1937 BURGANDY LANE 09/01/2000 14.875 $570.33 $40,937.90 LAKE HAVASU CITY AZ 86404. 6529192 00HLTV2-4 812 652203284. 001 FRANCIS GERARD MOUTON 300 07/26/2000 08/01/2025 $26,100.00 112 AVONDALE DRIVE 09/01/2000 14.25 $319.19 $26,090.75 LAFAYETTE LA 70506. 6529333 00HLTV2-4 812 652203896. 001 DENNIS B BRANNAN 300 07/25/2000 08/01/2025 $53,900.00 8437 CUNNINGHAM ROAD 09/01/2000 14.25 $659.16 $53,880.90 ZEBULON NC 27597. 6529382 00HLTV2-4 812 652204035. 001 NAOMI PRATT 180 07/11/2000 08/01/2015 $50,000.00 1303 KIPAIPAI STREET 23A 09/01/2000 15.25 $708.38 $49,927.04 PEARL CITY HI 96782. 6529440 00HLTV2-4 812 652204441. 001 JAMISON L CLUFF 300 07/26/2000 08/01/2025 $34,700.00 918 NO. 20TH AVENUE 09/01/2000 14.75 $437.73 $34,688.79 YAKIMA WA 98902. 6529580 00HLTV2-4 812 652205431. 001 SALLIE A KERR 300 07/12/2000 08/01/2025 $47,800.00 824 KIRKWOOD AVENUE 09/01/2000 15.875 $644.87 $47,787.48 ANNISTON AL 36207. 6529754 00HLTV2-4 812 652206452. 001 JOHN F. CARTY 180 07/15/2000 08/01/2015 $29,400.00 618 6TH AVENUE NORTH 09/01/2000 13.875 $389.07 $29,350.87 ONALASKA WI 54650. 6529762 00HLTV2-4 812 652206458. 001 JOSEPH D. FORDHAM 300 07/26/2000 08/01/2025 $64,100.00 3501 DORCHESTER DRIVE 09/01/2000 15.25 $833.47 $64,081.13 SAN DIEGO CA 92123. 6529853 00HLTV2-4 812 652206770. 001 SARWAT AZHAR 180 07/18/2000 08/01/2015 $50,000.00 309 WOODBRIDGE COMMONS 09/01/2000 16.99 $769.15 $49,938.77 ISELIN NJ 8830. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6529903 00HLTV2-4 812 652206893. 001 MICHAEL K ROBERTS 180 07/24/2000 08/01/2015 $22,000.00 34 POST ROAD 09/01/2000 14.75 $304.16 $21,966.26 ENFIELD CT 6082. 6529929 00HLTV2-4 812 652206943. 001 GARY K ROTTMAN 180 07/17/2000 08/01/2015 $31,400.00 8217 SCHELL RD. 09/01/2000 14.75 $434.11 $31,351.85 PLEASANT VALLEY MO 64068. 6529937 00HLTV2-4 812 652206974. 001 SHAUN M. GRADY 300 07/17/2000 08/01/2025 $24,300.00 1917 INA MAE AVENUE 09/01/2000 14.25 $136.93 $24,291.38 DEL CITY OK 73115. 6529960 00HLTV2-4 812 652207167. 001 DUSTY C HARRIS 300 07/14/2000 08/01/2025 $20,000.00 2517 SMITH STREET 09/01/2000 15.99 $271.63 $19,994.87 AUGUSTA GA 30904. 6529994 00HLTV2-4 812 652207204. 001 JOHN V BANSE 240 07/12/2000 08/01/2020 $43,000.00 8146 ANDANTE DRIVE 09/01/2000 13.99 $534.41 $42,966.90 CITRUS HEIGHTS CA 95621. 6530018 00HLTV2-4 812 652207315. 001 ERIC D BRADLEY 180 07/15/2000 08/01/2015 $35,000.00 1017 WASHINGTON AVENUE SOUTH 09/01/2000 14.75 $483.88 $34,946.33 SPRING VALLEY MN 55975. 6530133 00HLTV2-4 812 652207612. 001 BRYAN W BAREFIELD 300 07/13/2000 08/01/2025 $28,000.00 26120 PINE VALLEY ROAD 09/01/2000 13.99 $336.84 $27,989.59 SUN CITY CA 92586. 6530141 00HLTV2-4 812 652207618. 001 DANIEL ZUNO RAZO 300 07/25/2000 08/01/2025 $30,000.00 657 EAST CERRITOS STREET 09/01/2000 12.875 $335.54 $29,986.33 RIALTO CA 92376. 6530232 00HLTV2-4 812 652207908. 001 CHARLES W MCCREARY 180 07/11/2000 08/01/2015 $41,900.00 112 LONGS GAP ROAD 09/01/2000 16.5 $630.06 $41,846.06 CARLISLE PA 17013. 6530422 00HLTV2-4 812 652208508. 001 DANIEL A. STAEVEN 180 07/17/2000 08/01/2015 $20,000.00 6347 LORING DRIVE 09/01/2000 13.25 $256.35 $19,964.48 COLUMBIA MD 21045. 6530521 00HLTV2-4 812 652208862. 001 MIGUEL M RIVERA 300 07/13/2000 08/01/2025 $48,000.00 60 SAWGRASS DRIVE 09/01/2000 12.875 $536.85 $47,978.15 LAPLACE LA 70068. 6530554 00HLTV2-4 812 652208930. 001 RANDY K WHEELER 180 07/15/2000 08/01/2015 $27,000.00 722 JUNE AVE 09/01/2000 13.99 $359.39 $26,955.39 PALMYRA MO 63461. 6530604 00HLTV2-4 812 652209242. 001 CHARLES W KEATON 300 07/20/2000 08/01/2025 $35,000.00 402 DEER RUN LANE 09/01/2000 14.875 $444.90 $34,988.95 SWANTON MD 21561. 6530638 00HLTV2-4 812 652209371. 001 JERRY M MCCARVER 180 07/18/2000 08/01/2015 $21,000.00 165 MILFORD DRIVE 09/01/2000 16.99 $323.05 $20,974.27 ROSSVILLE GA 30741. 6530653 00HLTV2-4 812 652209483. 001 DANIEL K JONES 300 07/13/2000 08/01/2025 $45,000.00 230 CENTERCROSS STREET 09/01/2000 16.5 $629.22 $44,989.53 SYCAMORE IL 60178. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6530679 00HLTV2-4 812 652209578. 001 BRUCE D EISENBRAUN 180 07/20/2000 08/01/2015 $48,000.00 5004 23 AV 09/01/2000 15.875 $700.80 $47,934.20 KENOSHA WI 53140. 6530778 00HLTV2-4 812 652209873. 001 JODY M. ANTHIS 180 07/19/2000 08/01/2015 $39,500.00 4907 HAWK TRAIL 09/01/2000 12.25 $480.44 $39,422.79 MARIETTA GA 30066. 6530836 00HLTV2-4 812 652210065. 001 DANIEL E UPDEGRAFF 180 07/14/2000 08/01/2015 $32,000.00 3609 SOUTH WEBSTER STREET 09/01/2000 15.25 $453.36 $31,953.31 KOKOMO IN 46902. 6530869 00HLTV2-4 812 652210191. 001 ROBERT SWANSON 300 07/26/2000 08/01/2025 $15,000.00 116 PARKWAY COURT 09/01/2000 16.99 $215.56 $15,000.00 SAINT MARYS OH 45885. 6530885 00HLTV2-4 812 652210238. 001 KEVIN VELEZ 180 07/28/2000 07/01/2015 $22,600.00 3820 PINE KNOLL COURT 09/01/2000 14.875 $314.38 $22,565.77 MARTINEZ GA 30907. 6530927 00HLTV2-4 812 652210292. 001 SUSAN HOWARD 180 07/18/2000 08/01/2015 $46,000.00 12515 PACIFIC AVENUE #201 09/01/2000 13.25 $589.60 $45,918.32 MAR VISTA CA 90066. 6530992 00HLTV2-4 812 652210449. 001 RICHARD A. SIZER 300 07/22/2000 08/01/2025 $76,000.00 1909 FLOWERS STREET 09/01/2000 14.99 $972.85 $75,976.52 SACRAMENTO CA 95825. 6531016 00HLTV2-4 812 652210527. 001 SCOTT A GILLESPIE 300 07/18/2000 08/01/2025 $26,200.00 50 GROVES WOOD PLACE 09/01/2000 15.25 $340.67 $26,192.29 COLUMBIA SC 29212. 6531024 00HLTV2-4 812 652210536. 001 THOMAS N TRACZYK 180 07/20/2000 08/01/2015 $35,000.00 539 WEST ROSCOE 1G 09/01/2000 16.5 $526.30 $34,954.95 CHICAGO IL 60657. 6531057 00HLTV2-4 812 652210791. 001 COREY A MITCHELL 180 07/18/2000 08/01/2015 $23,500.00 ROUTE 6 BOX 473 09/01/2000 13.99 $312.81 $23,461.16 POPLAR BLUFF MO 63901. 6531115 00HLTV2-4 812 652210936. 001 DALE LEE KIDDER 300 07/23/2000 08/01/2025 $26,700.00 505 ROLLINS AVE 09/01/2000 14.75 $336.82 $26,691.37 HAMLET NC 28345. 6531230 00HLTV2-4 812 652211282. 001 JEFFREY D GALUPPI 180 07/22/2000 08/01/2015 $45,300.00 7637 SAN SEBASTIAN WAY 09/01/2000 15.875 $661.38 $45,237.90 NAPLES FL 34109. 6531271 00HLTV2-4 812 652211359. 001 ROGER D. LEMONDS 300 07/19/2000 08/01/2025 $50,000.00 306 VMORGAN ROAD 09/01/2000 14.25 $611.47 $49,982.28 EAGLE SPRINGS NC 27242. 6531354 00HLTV2-4 812 652211720. 001 ARTHUR H. FELDERSTEIN 300 07/26/2000 08/01/2025 $85,800.00 82 SANDHURST DRIVE 09/01/2000 15.5 $1,132.35 $85,775.90 MOUNT LAUREL NJ 8054. 6531370 00HLTV2-4 812 652211802. 001 HEATHER H THORNTON 180 07/20/2000 08/01/2015 $15,700.00 2207 MERKLEBAY COURT 09/01/2000 15.25 $222.43 $15,677.09 WILMINGTON NC 28411. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6531396 00HLTV2-4 812 652211884. 001 GEORGE SKYE ADAMS 300 07/20/2000 08/01/2025 $40,000.00 4500 NW 64TH TERRACE 09/01/2000 16.99 $574.81 $39,991.52 LAUDERHILL FL 33319. 6531537 00HLTV2-4 812 652212086. 001 EARL TERRY 180 07/18/2000 08/01/2015 $52,000.00 8641 FALMOUTH WAY 09/01/2000 14.75 $718.91 $51,920.26 SACRAMENTO CA 95823. 6531594 00HLTV2-4 812 652212236. 001 MICHAEL R DEVINEY JR 240 07/19/2000 08/01/2020 $22,000.00 517 SOUTHERN AVENUE 09/01/2000 12.25 $246.09 $21,978.49 HATTIESBURG MS 39401. 6531693 00HLTV2-4 812 652212599. 001 JAMES M SHEPPARD 180 07/22/2000 08/01/2015 $31,700.00 1209 SOUTH CENTURY 09/01/2000 16.5 $476.68 $31,659.19 VERADALE WA 99037. 6531727 00HLTV2-4 812 652212656. 001 MICHAEL J CICCONE 180 07/26/2000 08/01/2015 $50,000.00 206 HAZEL RIDGE DRIVE 09/01/2000 16.99 $769.15 $49,938.77 WILMINGTON DE 19810. 6531768 00HLTV2-4 812 652212695. 001 DANIEL W SNYDER 300 07/17/2000 08/01/2025 $47,200.00 4023 NORTH CABOT ROAD 09/01/2000 16.99 $678.27 $47,190.00 HILLSDALE WY 82060. 6531800 00HLTV2-4 812 652212731. 001 PATRICK S DARLING 180 07/18/2000 08/01/2015 $15,000.00 510 NE 6TH STREET C 09/01/2000 15.25 $212.52 $14,978.10 BLUE SPRINGS MO 64014. 6531883 00HLTV2-4 812 652212939. 001 MARK V. SPENCER 180 07/24/2000 08/01/2015 $23,000.00 7325 SW 23RD TERRACE 09/01/2000 14.375 $312.12 $22,963.40 TOPEKA KS 66614. 6531909 00HLTV2-4 812 652213010. 001 DONALD MERCER 180 07/26/2000 08/01/2015 $44,000.00 11027 COUNTY ROAD 10-2 09/01/2000 14.25 $593.38 $44,000.00 DELTA OH 43515. 6531941 00HLTV2-4 812 652213072. 001 ROBERT D PETERMAN 240 07/25/2000 08/01/2020 $120,000.00 6 SANAZ COURT 09/01/2000 14.75 $1,558.03 $119,916.97 MIDDLETOWN MD 21769. 6532048 00HLTV2-4 812 652213321. 001 ROBERT M VALENZUELA 300 07/22/2000 08/01/2025 $50,000.00 6844 JOY STREET 09/01/2000 14.875 $635.57 $49,984.22 CHINO HILLS CA 91709. 6532113 00HLTV2-4 812 652213485. 001 JOHN M VOLZ 180 07/24/2000 08/01/2015 $40,500.00 1130 CHESTNUT COURT 09/01/2000 16.99 $623.01 $40,450.40 INDEPENDENCE KY 41051. 6532212 00HLTV2-4 812 652213907. 001 DAVID S SOBEL 180 07/21/2000 08/01/2015 $40,600.00 9858 EAST IRWIN CIRCLE 09/01/2000 15.25 $575.21 $40,540.75 MESA AZ 85208. 6532261 00HLTV2-4 812 652213959. 001 KIEAWA A. MASON 300 07/21/2000 08/01/2025 $53,000.00 3734 ROUND ROBIN ST. 09/01/2000 15.87 $714.81 $52,985.90 NORTH LAS VEGAS NV 89032. 6532287 00HLTV2-4 812 652214029. 001 ROBERT C DRAPER 300 07/21/2000 08/01/2025 $40,000.00 752 HIGHLAND AVENUE 09/01/2000 16.99 $574.81 $39,991.52 CHESHIRE CT 6410. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6532295 00HLTV2-4 812 652214066. 001 ROBERT A. OBRIEN 180 07/21/2000 08/01/2015 $50,000.00 961 GENITO WEST BOULEVARD 09/01/2000 15.24 $708.04 $50,000.00 MOSELEY VA 23120. 6532394 00HLTV2-4 812 652214345. 001 WILLIAM B CHAMBERS III 180 07/22/2000 08/01/2015 $30,500.00 5304 CHESTNUT RIDGE DRIVE 09/01/2000 14.99 $426.67 $30,454.33 SUMMERFIELD NC 27358. 6532402 00HLTV2-4 812 652214402. 001 VIRGINA A MCCUBBIN 240 07/24/2000 08/01/2020 $47,100.00 9881 OAKMOUNT BLVD 09/01/2000 15.875 $650.87 $47,072.22 DESERT HOT SPRINGS CA 92240. 6532410 00HLTV2-4 812 652214407. 001 DANIEL R ROBERTS 180 07/24/2000 08/01/2015 $30,000.00 99 FRANKLIN STREET 09/01/2000 14.75 $414.76 $30,000.00 PLYMOUTH OH 44865. 6532444 00HLTV2-4 812 652214549. 001 JONATHAN B SMITH 300 07/21/2000 08/01/2025 $20,000.00 3272 CEDARWOOD DRIVE 09/01/2000 15.99 $271.63 $20,000.00 FAIRBORN OH 45324. 6532451 00HLTV2-4 812 652214561. 001 PAUL MICHAEL MASTIN 300 07/26/2000 08/01/2025 $70,000.00 6539 LOUISE AVENUE 09/01/2000 13.25 $802.70 $69,970.22 VAN NUYS CA 91406. 6532527 00HLTV2-4 812 652214684. 001 RICHARD JAMES ALLEN 180 07/25/2000 08/01/2015 $50,000.00 12621 75TH STREET 09/01/2000 13.99 $665.54 $49,917.38 INDIANAPOLIS IN 46236. 6532535 00HLTV2-4 812 652214711. 001 CRAIG D BUTLER II 300 07/18/2000 08/01/2025 $61,000.00 2708 ELLA RAY COURT 09/01/2000 12.25 $653.77 $60,968.94 LEXINGTON KY 40511. 6532543 00HLTV2-4 812 652214713. 001 RENEE L KIRKIEWICZ 180 07/19/2000 08/01/2015 $20,500.00 8306 FOUNTAIN AVENUE 09/01/2000 16.99 $315.36 $20,474.89 TAMPA FL 33615. 6532584 00HLTV2-4 812 652214787. 001 ARNOLD M. VELAZQUEZ 300 07/25/2000 08/01/2025 $51,000.00 8011 WEST 18TH LANE 09/01/2000 15.99 $692.64 $50,986.94 HIALEAH FL 33014. 6532626 00HLTV2-4 812 652214901. 001 LESTER E. SHEARER 180 07/24/2000 08/01/2015 $30,000.00 25 APPALACHIAN TRAIL ROAD 09/01/2000 12.75 $374.66 $29,944.09 GARDNERS PA 17324. 6532659 00HLTV2-4 812 652214946. 001 KAY A HALLS 300 07/21/2000 08/01/2025 $20,000.00 1515 MACKEN AVENUE 09/01/2000 14.875 $254.23 $19,993.69 CRESCENT CITY CA 95531. 6532733 00HLTV2-4 812 652215041. 001 MICHAEL A. BORBON 180 07/21/2000 08/01/2015 $35,400.00 628 NORTH 5TH STREET 09/01/2000 13.99 $471.20 $35,341.50 GALLUP NM 87301. 6532790 00HLTV2-4 812 652215093. 001 CHRISTOPHER W. COPE 180 07/20/2000 08/01/2015 $31,000.00 1165 MOUNT VISTA DRIVE 09/01/2000 11.875 $369.57 $30,937.20 RUSSELLVILLE TN 37860. 6532832 00HLTV2-4 812 652215149. 001 CHRISTINA F. KING 300 07/25/2000 08/01/2025 $50,000.00 37378 ASHER ROAD 09/01/2000 14.875 $635.57 $49,984.22 MECHANICSVILLE MD 20659. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6532899 00HLTV2-4 812 652215282. 001 JAMES R NICHOLS 180 07/25/2000 08/01/2015 $43,400.00 12901 EAST 91ST STREET NORTH 09/01/2000 12.875 $545.56 $43,320.09 OWASSO OK 74055. 6532923 00HLTV2-4 812 652215320. 001 ENRIQUES QUILES 180 07/24/2000 08/01/2015 $37,800.00 116 CAMBRIDGE DRIVE - 09/01/2000 16.99 $581.48 $37,753.71 LONGWOOD FL 32779. 6532964 00HLTV2-4 812 652215354. 001 JOHN W PHILLIPS 180 07/24/2000 08/01/2015 $30,000.00 3501 SOUTH WEST 48 AVENUE 09/01/2000 13.25 $384.53 $29,946.72 HOLLYWOOD FL 33023. 6533012 00HLTV2-4 812 652215482. 001 DONNA LEE SUELZLE 180 07/22/2000 08/01/2015 $52,300.00 5206 SOUTH STEELE STREET 09/01/2000 14.75 $723.05 $52,219.80 TACOMA WA 98409. 6533053 00HLTV2-4 812 652215772. 001 TROY M ROZICH 180 07/25/2000 08/01/2015 $20,000.00 3390 MORNING DOVE ROAD 09/01/2000 16.5 $300.75 $20,000.00 ROANOKE VA 24018. 6533087 00HLTV2-4 812 652215811. 001 WILLIAM A. LOVELACE 300 07/24/2000 08/01/2025 $28,300.00 5412 CYNTHIA TERRACE 09/01/2000 14.875 $359.74 $28,291.06 BALTIMORE MD 21206. 6533111 00HLTV2-4 812 652215909. 001 NICHOLAS J MALONEY 300 07/24/2000 08/01/2025 $37,400.00 1017 FOX ORCHARD ROAD 09/01/2000 10.25 $346.47 $37,372.99 FORT WAYNE IN 46825. 6533129 00HLTV2-4 812 652215979. 001 MADELINE AVILES 180 07/25/2000 08/01/2015 $43,750.00 1 EATON COURT 09/01/2000 16.99 $673.01 $43,696.42 MIDDLETOWN NY 10940. 6533160 00HLTV2-4 812 652216033. 001 RANDALL S. EILTS 300 07/24/2000 08/01/2025 $32,000.00 9700 WEST 104TH STREET 09/01/2000 14.25 $391.34 $31,988.66 OVERLAND PARK KS 66212. 6533186 00HLTV2-4 812 652216091. 001 TAMMY SUE BLYTHE 180 07/24/2000 08/01/2015 $28,100.00 5104 LADY DI WAY 09/01/2000 14.375 $381.33 $28,055.28 ELK GROVE CA 95758. 6533301 00HLTV2-4 812 652216311. 001 ROBERT A. CLARKSON 180 07/25/2000 08/01/2015 $36,600.00 2837 BRIAR KNOLL DRIVE 09/01/2000 14.75 $506.00 $36,543.87 HENDERSON NV 89014. 6533376 00HLTV2-4 812 652216587. 001 STACY ANN CHALLBURG 300 07/21/2000 08/01/2025 $45,500.00 412 STONEYBROOK LANE 09/01/2000 12.25 $487.65 $45,476.83 VACAVILLE CA 95687. 6533400 00HLTV2-4 812 652216653. 001 JOHN T VENIT 180 07/20/2000 08/01/2015 $29,800.00 3050 HELLERMAN STREET 09/01/2000 16.99 $458.42 $29,763.50 PHILADELPHIA PA 19149. 6533442 00HLTV2-4 812 652216709. 001 EVELIA MEZA 300 07/25/2000 08/01/2025 $45,000.00 1616 SEA GROVE AVENUE 09/01/2000 14.875 $572.02 $44,985.79 WILMINGTON CA 90744. 6533475 00HLTV2-4 812 652216739. 001 BLAKE HUGHES 180 07/22/2000 08/01/2015 $50,000.00 488 EBI WAY 09/01/2000 15.5 $717.00 $49,928.83 FOLSOM CA 95630. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6533517 00HLTV2-4 812 652216899. 001 MICHAEL KEVIN WALTERS 300 07/26/2000 08/01/2025 $19,800.00 10691 SONORA HARDIN SPRINGS ROAD 09/01/2000 11.25 $197.66 $19,787.97 EASTVIEW KY 42732. 6533590 00HLTV2-4 812 652217053. 001 GEORGE W HAMILTON 180 07/22/2000 08/01/2015 $33,200.00 3729 MILLSTONE RUN 09/01/2000 14.875 $461.83 $33,149.71 AUGUSTA GA 30906. 6533673 00HLTV2-4 812 652217255. 001 LEO CAMPBELL 300 07/25/2000 08/01/2025 $40,000.00 130 COLDBRANCH ROAD 09/01/2000 15.99 $543.25 $39,989.75 EATONTON GA 31024. 6533798 00HLTV2-4 812 652217511. 001 GREG F. LANCASTER 180 07/24/2000 08/01/2015 $19,000.00 14985 RIVER'S EDGE COURT #235 09/01/2000 16.99 $292.28 $18,976.73 FORT MYERS FL 33908. 6533996 00HLTV2-4 812 652217879. 001 RAMON VAZQUEZ 300 07/22/2000 08/01/2025 $35,000.00 1927 PALMETTO PINE LANE 09/01/2000 12.99 $394.48 $34,984.39 ORLANDO FL 32826. 6534051 00HLTV2-4 812 652218131. 001 DIANE E. BILLOT 300 07/24/2000 08/01/2025 $21,000.00 32 LEISURE LANE 09/01/2000 14.875 $266.94 $20,993.37 WOODLAND PARK CO 80863. 6534176 00HLTV2-4 812 652218321. 001 DAVID SCOTT MAXWELL 300 07/26/2000 08/01/2025 $49,000.00 1348 NORTH 2275 WEST 09/01/2000 16.99 $704.14 $48,989.62 LAYTON UT 84041. 6534226 00HLTV2-4 812 652218459. 001 DAVID J. BOULEY 300 07/24/2000 08/01/2025 $15,000.00 121 BOELTZ AVENUE 09/01/2000 13.99 $180.45 $14,994.42 GREENE NY 13778. 6534267 00HLTV2-4 812 652218690. 001 ROSEMARY T ROMERO 180 07/24/2000 08/01/2015 $26,200.00 417 COPPERBEND ROAD 09/01/2000 15.25 $371.19 $26,161.77 MARYVILLE IL 62062. 6534374 00HLTV2-4 812 652218948. 001 GREGORY G SMAROFF 300 07/25/2000 08/01/2025 $55,500.00 6461 ST. ANDREWS DRIVE #4 09/01/2000 15.875 $748.75 $55,500.00 CANFIELD OH 44406. 6534382 00HLTV2-4 812 652218961. 001 DUSTIN BRIDGES 300 07/21/2000 08/01/2025 $32,000.00 136 KINGFISHER DRIVE 09/01/2000 16.5 $447.44 $31,992.56 SIMPSONVILLE SC 29680. 6534390 00HLTV2-4 812 652218991. 001 EDITH E STRANG 300 07/22/2000 08/01/2025 $59,000.00 117 SHERMAN AVE 09/01/2000 14.75 $744.27 $58,980.94 MIDDLESEX NJ 8846. 6534416 00HLTV2-4 812 652219040. 001 MITCHELL STEVEN PEAVY 180 07/24/2000 08/01/2015 $23,400.00 141 CALDWELL AVENUE 09/01/2000 16.99 $359.97 $23,371.34 BILOXI MS 39530. 6534531 00HLTV2-4 812 652219333. 001 LONNIE E MARR 300 07/21/2000 08/01/2025 $50,000.00 526 SUMMIT DRIVE 09/01/2000 16.99 $718.51 $49,989.41 HENDERSON NV 89015. 6534572 00HLTV2-4 812 652219371. 001 STEVEN EUGENE SCHOPPERT 180 07/25/2000 08/01/2015 $25,400.00 752 E PEARL STREET 09/01/2000 16.99 $390.73 $25,400.00 MIAMISBURG OH 45342. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6534606 00HLTV2-4 812 652219460. 001 JEFFREY N BURWELL 180 07/21/2000 08/01/2015 $44,000.00 7143 SANDY LANE 09/01/2000 14.25 $593.38 $44,000.00 MALVERN OH 44644. 6534721 00HLTV2-4 812 652219643. 001 ERIC W CURRIE 300 07/24/2000 08/01/2025 $23,000.00 1325 CRICKET DRIVE 09/01/2000 14.99 $294.42 $23,000.00 E SPARTA OH 44626. 6534747 00HLTV2-4 812 652219649. 001 MICHAEL H BETTER 300 07/25/2000 08/01/2025 $20,000.00 9100 ROYAL HIGHLANDS COURT 09/01/2000 16.99 $287.41 $19,995.76 CHARLOTTE NC 28277. 6534788 00HLTV2-4 812 652219731. 001 RAYMOND V. MABE 300 07/20/2000 08/01/2025 $45,000.00 1491 ROTHROCK ROAD 09/01/2000 14.75 $567.66 $44,985.47 WALNUT COVE NC 27052. 6534853 00HLTV2-4 812 652219936. 001 WARREN H. VELTMAN 300 07/20/2000 08/01/2025 $89,100.00 1221 EAST HERRING AVENUE 09/01/2000 13.25 $1,021.72 $89,062.09 W COVINA CA 91790. 6534861 00HLTV2-4 812 652219952. 001 THOMAS RUBY 180 07/21/2000 08/01/2015 $25,000.00 12665 SOUTH HERMIT ROAD 09/01/2000 14.875 $347.76 $24,962.14 BUCKEYE AZ 85326. 6534929 00HLTV2-4 812 652220020. 001 MARIE L BRUNO 300 07/24/2000 08/01/2025 $43,000.00 18839 MARNIA INLAND DRIVE 09/01/2000 13.875 $513.51 $42,983.68 BOCA RATON FL 33498. 6534952 00HLTV2-4 812 652220079. 001 CHERYL S CLARK 300 07/31/2000 08/01/2025 $45,000.00 1241 EVERWOOD DRIVE 09/01/2000 16.99 $646.66 $44,990.47 MARIETTA GA 30008. 6534986 00HLTV2-4 812 652220103. 001 RICHARD S WOLFE 180 07/25/2000 08/01/2015 $45,000.00 4508 E 94TH PL 09/01/2000 12.75 $561.98 $44,916.15 THORNTON CO 80229. 6535025 00HLTV2-4 812 652220154. 001 PATRICK L. DUNCAN 180 07/26/2000 08/01/2015 $30,000.00 3911 BUCKINGHAM PARK 09/01/2000 15.99 $440.41 $29,959.34 JEFFERSON CITY MO 65109. 6535033 00HLTV2-4 812 652220191. 001 PAUL J SCAGLIONE 180 07/24/2000 08/01/2015 $50,000.00 10199 NW 16TH STREET 09/01/2000 16.99 $769.15 $49,938.77 CORAL SPRINGS FL 33071. 6535058 00HLTV2-4 812 652220197. 001 ANTHONY J DI BERNARDO SR 300 07/24/2000 08/01/2025 $55,000.00 8140 GLEN TREE DRIVE 09/01/2000 14.875 $699.13 $54,982.64 CITRUS HEIGHTS CA 95610. 6535108 00HLTV2-4 812 652220399. 001 ROBERT E. BLACK 300 07/25/2000 08/01/2025 $51,200.00 209 CHESTNUT STREET 09/01/2000 15.5 $675.71 $51,185.62 MOUNT PLEASANT PA 15666. 6535199 00HLTV2-4 812 652220651. 001 SAMMY LEE WILEY 300 07/21/2000 08/01/2025 $38,300.00 BOX 6 WOODLAND DR. 09/01/2000 15.875 $516.70 $38,300.00 NEWPORT OH 45768. 6535264 00HLTV2-4 812 652220742. 001 SANDRA M THRASHER 180 07/25/2000 08/01/2015 $32,000.00 11 MONADNOCK STREET 09/01/2000 14.75 $442.41 $31,950.92 NASHUA NH 3064. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6535330 00HLTV2-4 812 652220797. 001 CASSAUNDRA GARDNER 180 07/21/2000 08/01/2015 $30,500.00 6098 WINDBREAKER WAY 09/01/2000 15.25 $432.11 $30,455.49 SACRAMENTO CA 95823. 6535371 00HLTV2-4 812 652220859. 001 ANTHONY M CROTWELL 180 07/20/2000 08/01/2015 $31,700.00 3453 VIOLET PLACE #B 09/01/2000 14.875 $440.96 $31,651.99 WALDORF MD 20602. 6535413 00HLTV2-4 812 652220906. 001 DAVID HURT 300 07/21/2000 08/01/2025 $50,000.00 3449 WEST LOUISE DRIVE 09/01/2000 13.875 $597.11 $49,981.01 PHOENIX AZ 85027. 6535439 00HLTV2-4 812 652220947. 001 PAUL S. BECKLEY 300 07/25/2000 08/01/2025 $40,000.00 605 MARLYN AVE 09/01/2000 14.75 $504.59 $39,987.08 SOMERDALE NJ 8083. 6535454 00HLTV2-4 812 652220952. 001 JAMES A. YOUNG 180 07/20/2000 08/01/2015 $25,000.00 3003 STANFORD DRIVE 09/01/2000 14.99 $349.73 $24,962.56 DURHAM NC 27707. 6535470 00HLTV2-4 812 652220973. 001 BRUCE M RIDENOUR 240 07/25/2000 08/01/2020 $21,300.00 5239 ALGEAN DRIVE 09/01/2000 15.875 $294.35 $21,300.00 CANAL WINCHESTER OH 43110. 6535488 00HLTV2-4 812 652220997. 001 PATRICK M FLYNN 300 07/24/2000 08/01/2025 $25,700.00 17928 CAMINO DEL FERROCARRIL 09/01/2000 14.875 $326.69 $25,691.88 SAHUARITA AZ 85629. 6535504 00HLTV2-4 812 652221043. 001 MATTHEW S ALBERT 300 07/25/2000 08/01/2025 $35,000.00 65 SUMMER STREET 09/01/2000 16.99 $502.96 $35,000.00 BATTLE CREEK MI 49015. 6535520 00HLTV2-4 812 652221104. 001 DANIEL LEE JORDAN 300 07/25/2000 08/01/2025 $15,000.00 831 PARKSIDE CIRCLE 09/01/2000 15 $192.13 $14,995.37 STREAMWOOD IL 60107. 6535587 00HLTV2-4 812 652221170. 001 LAKE S. MOCK 300 07/21/2000 08/01/2025 $28,400.00 5212 DELL RAN DRIVE 09/01/2000 13.99 $341.66 $28,389.44 PACE FL 32571. 6535660 00HLTV2-4 812 652221246. 001 NATHANIEL CARTER 240 07/25/2000 08/01/2020 $21,700.00 3017 N 6TH AVENUE 09/01/2000 16.5 $310.08 $21,688.29 PENSACOLA FL 32503. 6535678 00HLTV2-4 812 652221254. 001 BENJAMIN T GLANZMAN 180 07/25/2000 08/01/2015 $50,800.00 7120 SLIDE ROCK 09/01/2000 16.99 $781.46 $50,737.78 CLINTON MT 59825. 6535686 00HLTV2-4 812 652221279. 001 GEORGE HENRY SCOTT 300 07/25/2000 08/01/2025 $78,700.00 7 SHERRY LANE 09/01/2000 15.875 $1,061.73 $78,679.41 DANBURY CT 6811. 6535694 00HLTV2-4 812 652221333. 001 KARIM J GARCIA 240 07/25/2000 08/01/2020 $38,500.00 39130 RISING HILL DRIVE 09/01/2000 11.875 $420.57 $38,460.42 TEMECULA CA 92591. 6535843 00HLTV2-4 812 652221539. 001 VIVIAN PAULETTE NORTH 180 07/22/2000 08/01/2015 $54,500.00 443 CHATTERTON AVENUE 09/01/2000 14.2 $733.14 $54,411.78 LA PUENTE CA 91744. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6535975 00HLTV2-4 812 652221730. 001 DANIEL EARL HAUER 300 07/21/2000 08/01/2025 $35,000.00 533 WEST WILKESBARRE STREET 09/01/2000 16.5 $489.39 $34,991.86 EASTON PA 18042. 6535991 00HLTV2-4 812 652221750. 001 MARVIN D. BESE 300 07/24/2000 08/01/2025 $35,000.00 6266 HUGGINS DRIVE 09/01/2000 14.99 $448.02 $34,989.19 ORLAND CA 95963. 6536023 00HLTV2-4 812 652221776. 001 SANDRA MARIE SISPERA 180 07/25/2000 08/01/2015 $25,000.00 34233 GARFIELD CIRCLE 09/01/2000 16.99 $384.58 $25,000.00 FRASER MI 48026. 6536031 00HLTV2-4 812 652221780. 001 GABRIEL C. WHITNEY 180 07/25/2000 08/01/2015 $27,300.00 3137 DREW STREET 09/01/2000 14.875 $32.73 $27,291.38 CLEARWATER FL 33759. 6536064 00HLTV2-4 812 652221801. 001 BRENDAN MEDLIN 300 07/26/2000 08/01/2025 $50,000.00 625 HYANNIS DRIVE 09/01/2000 14.5 $621.09 $49,983.08 HOLLY SPRINGS NC 27540. 6536080 00HLTV2-4 812 652221825. 001 MICHAEL L JACKSON 180 07/21/2000 08/01/2015 $31,500.00 1244 EVERGREEN ROAD 09/01/2000 16.99 $484.57 $31,500.00 COLUMBUS OH 43207. 6536197 00HLTV2-4 812 652222187. 001 STEVEN C SOLOMON 300 07/25/2000 08/01/2025 $65,500.00 5585 ASHEWOOD DOWNS DRIVE 09/01/2000 16.99 $941.24 $65,486.13 ALPHARETTA GA 30005. 6536221 00HLTV2-4 812 652222198. 001 STEVEN M. LETIZIA 300 07/26/2000 08/01/2025 $40,000.00 22 PEACHSTONE ROAD 09/01/2000 14.75 $504.59 $39,987.08 HOWELL NJ 7731. 6536270 00HLTV2-4 812 652222386. 001 JAMES L. MCKISSICK 180 07/24/2000 08/01/2015 $36,000.00 525 NORTHWEST 140TH 09/01/2000 14.25 $485.49 $35,942.01 EDMOND OK 73013. 6536379 00HLTV2-4 812 652222605. 001 JENNY EDITH LESCANO 180 07/26/2000 08/01/2015 $68,900.00 2306 EDENBROOK DRIVE 09/01/2000 15 $964.32 $68,900.00 RICHMOND VA 23228. 6536528 00HLTV2-4 812 652222839. 001 RENE-LLOYD Q SABIO 300 07/26/2000 08/01/2025 $50,000.00 38402 BIRCH HILLS COURT 09/01/2000 15.875 $674.55 $49,986.91 MURRIETA AREA CA 92563. 6536551 00HLTV2-4 812 652222938. 001 JAMES H JONES 300 07/26/2000 08/01/2025 $15,800.00 542 PECAN ORCHARD DRIVE 09/01/2000 16.99 $227.05 $15,796.65 MONCKS CORNER SC 29472. 6536577 00HLTV2-4 812 652222961. 001 MARTHA A DAVIS 180 07/26/2000 08/01/2015 $38,700.00 111 AMANDA COURT 09/01/2000 15.99 $568.12 $38,647.56 RADCLIFF KY 40160. 6536650 00HLTV2-4 812 652223107. 001 ALAN D GASPAROVIC 180 07/24/2000 08/01/2015 $30,000.00 1268 PINNACLE POINTE DRIVE 09/01/2000 14.875 $417.32 $29,954.55 O'FALLON MO 63366. 6536668 00HLTV2-4 812 652223109. 001 PHILLIP N. VALENTINE 300 07/26/2000 08/01/2025 $97,000.00 22316 HARBOR RIDGE LANE #2 09/01/2000 15.5 $1,280.16 $96,972.76 TORRANCE CA 905022424 Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6536700 00HLTV2-4 812 652223229. 001 JAMES T DAVISON 300 07/26/2000 08/01/2025 $35,000.00 221 THIRD ST 09/01/2000 16.99 $502.96 $34,992.58 CHICKASAW AL 36611. 6536791 00HLTV2-4 812 652223558. 001 TIMOTHY DAVID TIGH 180 07/26/2000 08/01/2015 $24,400.00 938 TOURMALINE DRIVE 09/01/2000 15.25 $345.69 $24,364.39 CARSON CITY NV 89705. 6536866 00HLTV2-4 812 652223676. 001 PAUL R. TUMULAK 180 07/24/2000 08/01/2015 $50,000.00 1428 SAGE DRIVE 09/01/2000 16.99 $769.15 $49,938.77 BOLINGBROOK IL 60490. 6536908 00HLTV2-4 812 652223743. 001 KIMBERLEE LEDESMA 300 07/31/2000 08/01/2025 $50,000.00 1647 CRYSTAL CANYON DRIVE 09/01/2000 14.875 $635.57 $49,984.22 AZUSA CA 91702. 6536924 00HLTV2-4 812 652223786. 001 JOSEPH A. LOZANO 180 07/26/2000 08/01/2015 $22,000.00 493 MEDINA MEADOWS DRIVE N.E 09/01/2000 16.5 $330.82 $21,971.68 RIO RANCHO NM 87124. 6536940 00HLTV2-4 812 652223852. 001 DEBRA L EVANS 180 07/22/2000 08/01/2015 $24,000.00 2337 BENDEL STREET 09/01/2000 16.5 $360.90 $24,000.00 MIDDLETOWN OH 45044. 6537104 00HLTV2-4 812 652224247. 001 DAVID A LOHR 180 07/26/2000 08/01/2015 $26,700.00 414 WEST SPRUCE STREET 09/01/2000 14.75 $369.13 $26,659.06 TITUSVILLE PA 16354. 6537153 00HLTV2-4 812 652224346. 001 MALISSA MARIE SZANTY 180 07/24/2000 08/01/2015 $30,000.00 888 AMHERST LANE 09/01/2000 15.99 $440.41 $30,000.00 BRUNSWICK OH 44212. 6537161 00HLTV2-4 812 652224400. 001 JAMES T ELLIS 300 07/24/2000 08/01/2025 $67,000.00 7219 CAPERCAILLIE TRAIL 09/01/2000 13.25 $768.29 $66,971.50 JACKSONVILLE FL 32210. 6537187 00HLTV2-4 812 652224555. 001 JAMES D PROCTOR 300 07/26/2000 08/01/2025 $32,000.00 2826 WOLFPACK ST. 09/01/2000 13.25 $366.95 $31,986.38 NORTH POLE AK 99705. 6537195 00HLTV2-4 812 652224764. 001 NANCY M LINDSAY 300 07/26/2000 08/01/2025 $58,000.00 278 KAUFMAN ROAD 09/01/2000 14.75 $731.65 $57,981.27 EVANS CITY PA 16033. 6537203 00HLTV2-4 812 652224834. 001 BRYAN E WILKINSON 180 07/26/2000 08/01/2015 $50,000.00 5902 CAROLINA MANOR COURT 09/01/2000 13.99 $665.54 $49,917.38 INDIAN TRAIL NC 28079. 6537237 00HLTV2-4 812 652225194. 001 DANNY J HOMAN SR 300 07/26/2000 08/01/2025 $34,200.00 3000 ISABELLA STREET 09/01/2000 14.875 $434.73 $34,189.21 SIOUX CITY IA 51103. 6537336 00HLTV2-4 812 652227354. 001 JUANITA FEURER 120 07/25/2000 08/01/2010 $20,400.00 6365 SAN RUFO CIRCLE 09/01/2000 16.99 $61.27 $20,395.68 BUENA PARK CA 90620. 6537872 00HLTV2-4 814 685012925. 005 BOBBY JOE MOODY 300 07/26/2000 08/01/2025 $50,000.00 203 SOUTH STREET 09/01/2000 14.99 $640.03 $50,000.00 FOWLERVILLE MI 48836. Customer # Pool # Bank DiTech Number Branch Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance Street Address First Pay Date Current Rate P&I Unpaid Loan Bal City, State Zip 6538052 00HLTV2-4 814 685013524. 005 BRIAN P CLARKE 180 07/24/2000 08/01/2015 $27,500.00 2765 DUCEY AVENUE 09/01/2000 13.25 $352.48 $27,500.00 MUSKEGON MI 49442. 6538128 00HLTV2-4 814 685013625. 005 DAWN L. WEEKS 300 07/26/2000 08/01/2025 $30,000.00 97 WASHINGTON LANE 09/01/2000 14.75 $378.44 $29,990.31 WESTMINSTER MD 21157. 6538227 00HLTV2-4 814 685013826. 005 GUY MARK QUAN 300 07/26/2000 08/01/2025 $70,000.00 2042 NEWPORT DRIVE 09/01/2000 15.99 $950.68 $69,982.07 PITTSBURG CA 94565. 6542112 00HLTV2-4 812 652198456. 001 KENNETH J. KING 300 07/13/2000 08/01/2025 $102,000.00 19051 CIRCLE VIEW DRIVE 09/01/2000 15.99 $1,385.27 $101,973.88 PIONEER CA 95666.
EXHIBIT B LIMITED POWER OF ATTORNEY KNOW ALL MEN BY THESE PREMISES: That The Bank of New York, as indenture trustee (the "Indenture Trustee"), under the indenture dated as of August 29, 2000 (the "Indenture"), between GMACM Home Loan Trust 2000-HLTV2, as issuer and the Indenture Trustee, a national banking association organized and existing under the laws of the State of New York, and having its principal office located at One Wall Street, New York, New York 10286, 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 Home Loan and the related Mortgage Notes 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 Mortgage Note secured by any such Mortgage) and for which GMAC Mortgage Corporation is acting as Servicer pursuant to a Servicing Agreement dated as of August 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; 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 Mortgage Note, in connection with the repurchase of the Home 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. 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. THE BANK OF NEW YORK, not in its individual capacity but solely as Indenture Trustee By: Name: Title: STATE OF ) SS. COUNTY OF ) On this [ ] day of August, 2000, before me the undersigned, Notary Public of said State, personally appeared , personally known to me to be duly authorized officers of The Bank of New York that executed the within instrument and personally known to me to be the persons who executed the within instrument on behalf of The Bank of New York therein named, and acknowledged to me such The Bank of New York 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: EXHIBIT C FORM OF REQUEST FOR RELEASE DATE: TO: RE: REQUEST FOR RELEASE OF DOCUMENTS In connection with your administration of the Home Loans, we request the release of the Mortgage File described below. Servicing Agreement Dated: Series #: Account #: Pool #: Loan #: Borrower Name(s): Reason for Document Request: (circle one) Home Loan Prepaid in Full Home Loan Repurchased "We hereby certify that all amounts received or to be received in connection with such payments which are required to be deposited have been or will be so deposited as provided in the Servicing Agreement." 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: [ ] Mortgage Note [ ] Mortgage or Deed of Trust [ ] Assignment(s) of Mortgage or Deed of Trust [ ] Title Insurance Policy [ ] Other: Name Title Date EX-4.2 3 0003.txt TRUST AGREEMENT EXHIBIT 4.2 EXECUTION COPY ================================================================================ RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as Depositor and WILMINGTON TRUST COMPANY as Owner Trustee ---------------------------------------- TRUST AGREEMENT Dated as of August 29, 2000 ---------------------------------------- GMACM HOME LOAN TRUST 2000-HLTV2 GMACM Home Loan-Backed Certificates, Series 2000-HLTV2 ==============================================================================
TABLE OF CONTENTS Page ARTICLE I Definitions...............................................................1 Section 1.01.Definitions............................................................1 Section 1.02.Other Definitional Provisions..........................................1 ARTICLE II Organization..............................................................3 Section 2.01.Name...................................................................3 Section 2.02.Office.................................................................3 Section 2.03.Purposes and Powers....................................................3 Section 2.04.Appointment of Owner Trustee...........................................3 Section 2.05.Initial Capital Contribution of Trust Estate...........................4 Section 2.06.Declaration of Trust...................................................4 Section 2.07.Title to Trust Property................................................4 Section 2.08.Situs of Trust.........................................................4 Section 2.09.Representations and Warranties of the Depositor........................5 Section 2.10.Payment of Trust Fees..................................................5 ARTICLE III Conveyance of the Home Loans; Certificates................................6 Section 3.01.Conveyance of the Home Loans...........................................6 Section 3.02.Initial Ownership......................................................6 Section 3.03.Issuance of Certificates...............................................6 Section 3.04.Authentication of Certificates.........................................6 Section 3.05.Registration of and Limitations on Transfer and Exchange of Certificates.................................................................7 Section 3.06.Mutilated, Destroyed, Lost or Stolen Certificates......................9 Section 3.07.Persons Deemed Certificateholders.....................................10 Section 3.08.Access to List of Certificateholders' Names and Addresses.............10 Section 3.09.Maintenance of Office or Agency.......................................10 Section 3.10.Certificate Paying Agent..............................................11 Section 3.11.Cooperation...........................................................12 Section 3.12.Subordination.........................................................12 Section 3.13.No Priority Among Certificates........................................12 ARTICLE IV Authority and Duties of Owner Trustee....................................13 Section 4.01.General Authority.....................................................13 Section 4.02.General Duties........................................................13 Section 4.03.Action upon Instruction...............................................13 Section 4.04. No Duties Except as Specified under Specified Documents or in Instructions................................................................14 Section 4.05.Restrictions..........................................................14 Section 4.06. Prior Notice to Certificateholders and the Credit Enhancer with Respect to Certain Matters..........................................................14 ....... Section 4.07.Action by Certificateholders with Respect to Certain Matters..........15 Section 4.08.Action by Certificateholders with Respect to Bankruptcy...............15 Section 4.09.Restrictions on Certificateholders' Power.............................15 Section 4.10.Majority Control......................................................15 Section 4.11Doing Business in Other Jurisdictions..................................16 Section 4.12 Removal of Home Loans.................................................16 ARTICLE V Application of Trust Funds...............................................17 Section 5.01.Distributions.........................................................17 Section 5.02.Method of Payment.....................................................17 Section 5.03.Signature on Returns..................................................17 Section 5.04.Statements to Certificateholders......................................18 Section 5.05.Tax Reporting.........................................................18 ARTICLE VI Concerning the Owner Trustee.............................................19 Section 6.01.Acceptance of Trusts and Duties.......................................19 Section 6.02.Furnishing of Documents...............................................20 Section 6.03Representations and Warranties.........................................20 Section 6.04.Reliance; Advice of Counsel...........................................21 Section 6.05.Not Acting in Individual Capacity.....................................21 Section 6.06.Owner Trustee Not Liable for Certificates or Related Documents........21 Section 6.07.Owner Trustee May Own Certificates and Notes..........................22 ARTICLE VII Compensation of Owner Trustee............................................23 Section 7.01.Owner Trustee's Fees and Expenses.....................................23 Section 7.02.Indemnification.......................................................23 ARTICLE VIII Termination of Trust Agreement...........................................25 Section 8.01.Termination of Trust Agreement........................................25 ARTICLE IX Successor Owner Trustees and Additional Owner Trustees...................27 Section 9.01.Eligibility Requirements for Owner Trustee............................27 Section 9.02.Replacement of Owner Trustee..........................................27 Section 9.03.Successor Owner Trustee...............................................28 Section 9.04.Merger or Consolidation of Owner Trustee..............................28 Section 9.05.Appointment of Co-Trustee or Separate Trustee.........................28 ARTICLE X Miscellaneous............................................................30 Section 10.01.Amendments...........................................................30 Section 10.02.No Legal Title to Trust Estate.......................................31 Section 10.03.Limitations on Rights of Others......................................31 Section 10.04.Notices..............................................................31 Section 10.05.Severability.........................................................32 Section 10.06.Separate Counterparts................................................32 Section 10.07.Successors and Assigns...............................................32 Section 10.08.No Petition..........................................................32 Section 10.09.No Recourse..........................................................33 Section 10.10.Headings.............................................................33 Section 10.11.GOVERNING LAW........................................................33 Section 10.12.Integration..........................................................33 Section 10.13.Rights of Credit Enhancer to Exercise Rights of Certificateholders..........................................................33 Table of Contents Page EXHIBITS Exhibit A - Form of Certificate...........................................................A-1 Exhibit B - Certificate of Trust..........................................................B-1 Exhibit C - Form of Rule 144A Investment Representation...................................C-1 Exhibit D - Form of Investor Representation Letter........................................D-1 Exhibit E - Form of Transferor Representation Letter......................................E-1 Exhibit F - Form of Certificate of Non-Foreign Status.....................................F-1 Exhibit G - Form of ERISA Representation Letter...........................................G-1 Exhibit H - Form of Representation Letter.................................................H-1
This trust agreement, dated as of August 29, 2000 (as amended from time to time, the "Trust Agreement"), is between Residential Asset Mortgage Products, Inc., a Delaware corporation, as depositor (the "Depositor"), and Wilmington Trust Company, a Delaware banking corporation, as owner trustee (the "Owner Trustee"). WITNESSETH: WHEREAS, the Depositor and the Owner Trustee desire to form a Delaware business trust; NOW, THEREFORE, In consideration of the mutual agreements herein contained, the Depositor and the Owner Trustee agree as follows: ARTICLE I Definitions Section 1.01. Definitions. For all purposes of this Trust Agreement, except as otherwise expressly provided herein or unless the context otherwise requires, capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the indenture dated as of August 29, 2000 (the "Indenture"), between GMACM Home Loan Trust 2000-HLTV2, as Issuer, and The Bank of New York, as Indenture Trustee. All other capitalized terms used herein shall have the meanings specified herein. Section 1.02. Other Definitional Provisions. (a) All terms defined in this Trust Agreement shall have the defined meanings when used in any certificate or other document made or delivered pursuant hereto unless otherwise defined therein. (b) As used in this Trust Agreement and in any certificate or other document made or delivered pursuant hereto or thereto, accounting terms not defined in this Trust Agreement or in any such certificate or other document, and accounting terms partly defined in this Trust Agreement or in any such certificate or other document to the extent not defined, shall have the respective meanings given to them under generally accepted accounting principles. To the extent that the definitions of accounting terms in this Trust Agreement or in any such certificate or other document are inconsistent with the meanings of such terms under generally accepted accounting principles, the definitions contained in this Trust Agreement or in any such certificate or other document shall control. (c) The words "hereof," "herein," "hereunder" and words of similar import when used in this Trust Agreement shall refer to this Trust Agreement as a whole and not to any particular provision of this Trust Agreement; Section and Exhibit references contained in this Trust Agreement are references to Sections and Exhibits in or to this Trust 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 Trust Agreement are applicable to the singular as well as the plural forms of such terms and to the masculine as well as to 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. ARTICLE II Organization Section 2.01. Name. The trust created hereby shall be known as "GMACM Home Loan Trust 2000-HLTV2," in which name the Owner Trustee may conduct the business of the Trust, make and execute contracts and other instruments on behalf of the Trust and sue and be sued. Section 2.02. Office. The office of the Trust shall be in care of the Owner Trustee at the Corporate Trust Office or at such other address in Delaware as the Owner Trustee may designate by written notice to the Certificateholders and the Depositor. Section 2.03. Purposes and Powers. The purpose of the Trust is to engage in the following activities: (i) to issue the Notes pursuant to the Indenture and the Certificates pursuant to this Trust Agreement and to sell the Notes and the Certificates; (ii) to purchase the Home Loans and to pay the organizational, start-up and transactional expenses of the Trust; (iii)to assign, grant, transfer, pledge and convey the Home Loans pursuant to the Indenture and to hold, manage and distribute to the Certificateholders pursuant to Section 5.01 any portion of the Home Loans released from the Lien of, and remitted to the Trust pursuant to, the Indenture; (iv) to enter into and perform its obligations under the Basic Documents to which it is to be a party; (v) to engage in those activities, including entering into agreements, that are necessary, suitable or convenient to accomplish the foregoing or are incidental thereto or connected therewith, including, without limitation, to accept additional contributions of equity that are not subject to the Lien of the Indenture; and (vi) subject to compliance with the Basic Documents, to engage in such other activities as may be required in connection with conservation of the Trust Estate and the making of distributions to the Securityholders. The Trust is hereby authorized to engage in the foregoing activities. The Trust shall not engage in any activity other than in connection with the foregoing or other than as required or authorized by the terms of this Trust Agreement or the other Basic Documents while any Note is outstanding without the consent of the Certificateholders of Certificates evidencing a majority of the aggregate Certificate Percentage Interest of the Certificates and the Indenture Trustee. Section 2.04. Appointment of Owner Trustee. The Depositor hereby appoints the Owner Trustee as trustee of the Trust effective as of the date hereof, to have all the rights, powers and duties set forth herein. Section 2.05. Initial Capital Contribution of Trust Estate. In consideration of the delivery by the Owner Trustee, on behalf of the Trust, of the Securities to the Depositor or its designee, upon the order of the Depositor, the Depositor, as of the Closing Date and concurrently with the execution and delivery hereof, does hereby transfer, assign, set over and otherwise convey to the Trust, without recourse, but subject to the other terms and provisions of this Trust Agreement, all of the right, title and interest of the Depositor in and to the Trust Estate. The foregoing transfer, assignment, set over and conveyance does not, and is not intended to, result in a creation or an assumption by the Trust of any obligation of the Depositor or any other Person in connection with the Trust Estate or under any agreement or instrument relating thereto, except as specifically set forth herein. The Owner Trustee, on behalf of the Trust, acknowledges the conveyance to the Trust by the Depositor, as of the Closing Date, of the Trust Estate, including all right, title and interest of the Depositor in and to the Trust Estate. Concurrently with such conveyance and in exchange therefor, the Trust has pledged the Trust Estate to the Indenture Trustee and has executed the Certificates and the Notes and caused them to be duly authenticated and delivered. Section 2.06. Declaration of Trust. The Owner Trustee hereby declares that it shall hold the Trust Estate in trust upon and subject to the conditions set forth herein for the use and benefit of the Certificateholders, subject to the obligations of the Trust under the Basic Documents. It is the intention of the parties hereto that the Trust constitute a business trust under the Business Trust Statute and that this Trust Agreement constitute the governing instrument of such business trust. Effective as of the date hereof, the Owner Trustee shall have all rights, powers and duties set forth herein and in the Business Trust Statute with respect to accomplishing the purposes of the Trust. It is the intention of the parties hereto that, solely for federal, state and local income and franchise tax purposes, the Trust shall be treated as an entity wholly owned by the Depositor or an affiliate thereof, with the assets of the entity being the Trust Estate, and the Notes being debt of the entity and the provisions of this Trust Agreement shall be interpreted to further this intention. If more than one person owns the Certificates, then it is the intention of the parties hereto, that solely for federal, state and local income and franchise tax purposes the Trust shall be treated as a partnership, with the assets of the partnership being the Trust Estate, the partners of the partnership being the Certificateholders and the Notes being debt of the partnership and the provisions of this Trust Agreement shall be interpreted to further this intention. Neither the Depositor nor any Certificateholder shall have any personal liability for any liability or obligation of the Trust. Section 2.07. Title to Trust Property. Legal title to the Trust Estate shall be vested at all times in the Trust as a separate legal entity except where applicable law in any jurisdiction requires title to any part of the Trust Estate to be vested in a trustee or trustees, in which case title shall be deemed to be vested in the Owner Trustee, a co-trustee and/or a separate trustee, as the case may be. Section 2.08. Situs of Trust. The Trust will be located and administered in the State of Delaware. All bank accounts maintained by the Owner Trustee on behalf of the Trust shall be located in the State of Delaware or the State of New York. The Trust shall not have any employees in any state other than Delaware; provided, however, that nothing herein shall restrict or prohibit the Owner Trustee from having employees within or without the State of Delaware or taking actions outside the State of Delaware in order to comply with Section 2.03. Payments will be received by the Trust only in Delaware or New York, and payments will be made by the Trust only from Delaware or New York. The only office of the Trust will be at the Corporate Trust Office of the Owner Trustee in Delaware. Section 2.09. Representations and Warranties of the Depositor. The Depositor hereby represents and warrants to the Owner Trustee that: (a) The Depositor is duly organized and validly existing as a corporation in good standing under the laws of the State of Delaware, with power and authority to own its properties and to conduct its business as such properties are currently owned and such business is at present conducted. (b) The Depositor is duly qualified to do business as a foreign corporation in good standing and has obtained all necessary licenses and approvals in all jurisdictions in which the ownership or lease of its property or the conduct of its business shall require such qualifications and in which the failure to so qualify would have a material adverse effect on the business, properties, assets or condition (financial or otherwise) of the Depositor and the ability of the Depositor to perform under this Trust Agreement. (c) The Depositor has the power and authority to execute and deliver this Trust Agreement and to carry out its terms; the Depositor has full power and authority to sell and assign the property to be sold and assigned to and deposited with the Trust as part of the Trust and the Depositor has duly authorized such sale and assignment and deposit to the Trust by all necessary corporate action; and the execution, delivery and performance of this Trust Agreement have been duly authorized by the Depositor by all necessary corporate action. (d) The consummation of the transactions contemplated by this Trust Agreement and the fulfillment of the terms hereof do not conflict with, result in any material breach of any of the terms and provisions of, or constitute (with or without notice or lapse of time) a material default under, the articles of incorporation or bylaws of the Depositor, or any material indenture, agreement or other instrument to which the Depositor is a party or by which it is bound; nor result in the creation or imposition of any Lien upon any of its properties pursuant to the terms of any such indenture, agreement or other instrument (other than pursuant to the Basic Documents); nor violate any law or, to the best of the Depositor's knowledge, any order, rule or regulation applicable to the Depositor of any court or of any federal or state regulatory body, administrative agency or other governmental instrumentality having jurisdiction over the Depositor or its properties. Section 2.10. Payment of Trust Fees. The Owner Trustee shall pay the Trust's fees and expenses incurred with respect to the performance of the Trust's duties under the Indenture. ARTICLE III Conveyance of the Home Loans; Certificates Section 3.01. Conveyance of the Home Loans. The Depositor, concurrently with the execution and delivery hereof, does hereby transfer, convey and assign to the Trust, on behalf of the Securityholders and the Credit Enhancer, without recourse, all its right, title and interest in and to the Initial Home Loans, including but not limited to any rights of the Depositor under the Purchase Agreement. The Depositor shall also provide the Indenture Trustee with the Policy. The parties hereto intend that, for non-tax purposes, the transaction set forth herein be a sale by the Depositor to the Trust of all of its right, title and interest in and to the Initial Home Loans. In the event that, for non-tax purposes, the transaction set forth herein is not deemed to be a sale, the Depositor hereby grants to the Trust a security interest in all of its right, title and interest in, to and under the Initial Home Loans, all distributions thereon and all proceeds thereof; and this Trust Agreement shall constitute a security agreement under applicable law. Section 3.02. Initial Ownership. Upon the formation of the Trust by the contribution by the Depositor pursuant to Section 2.05 and the conveyance of the Initial Home Loans pursuant to Section 3.01 and the issuance of the Certificates, the Seller shall be the sole Certificateholder. Section 3.03. Issuance of Certificates. The Certificates shall be issued in minimum denominations of a Percentage Interest of 10.0000% and integral multiples of 0.0001% in excess thereof. The Certificates shall be executed on behalf of the Trust by manual or facsimile signature of an authorized officer of the Owner Trustee and authenticated in the manner provided in Section 3.04. Certificates bearing the manual or facsimile signatures of individuals who were, at the time when such signatures shall have been affixed, authorized to sign on behalf of the Trust, shall be validly issued and entitled to the benefit of this Trust Agreement, notwithstanding that such individuals or any of them shall have ceased to be so authorized prior to the authentication and delivery of such Certificates or did not hold such offices at the date of authentication and delivery of such Certificates. A Person shall become a Certificateholder and shall be entitled to the rights and subject to the obligations of a Certificateholder hereunder upon such Person's acceptance of a Certificate duly registered in such Person's name, pursuant to Section 3.05. A transferee of a Certificate shall become a Certificateholder and shall be entitled to the rights and subject to the obligations of a Certificateholder hereunder upon such transferee's acceptance of a Certificate duly registered in such transferee's name pursuant to and upon satisfaction of the conditions set forth in Section 3.05. Section 3.04. Authentication of Certificates. Concurrently with the acquisition of the Initial Home Loans by the Trust, the Owner Trustee or the Certificate Paying Agent shall cause the Certificates in an initial Percentage Interest of 100.00% to be executed on behalf of the Trust, authenticated and delivered to or upon the written order of the Seller, signed by its chairman of the board, its president or any vice president, without further corporate action by the Seller, in authorized denominations. No Certificate shall entitle the Certificateholder thereof to any benefit under this Trust Agreement or be valid for any purpose unless there shall appear on such Certificate a certificate of authentication substantially in the form set forth in Exhibit A hereto, executed by the Owner Trustee or the Certificate Paying Agent, by manual signature, and such authentication shall constitute conclusive evidence that such Certificate has been duly authenticated and delivered hereunder. All Certificates shall be dated the date of their authentication. Section 3.05. Registration of and Limitations on Transfer and Exchange of Certificates. The Certificate Registrar shall keep or cause to be kept, at the office or agency maintained pursuant to Section 3.09, a Certificate Register in which, subject to such reasonable regulations as it may prescribe, the Certificate Registrar shall provide for the registration of Certificates and of transfers and exchanges of Certificates as herein provided. The Indenture Trustee shall be the initial Certificate Registrar. If the Certificate Registrar resigns or is removed, the Owner Trustee shall appoint a successor Certificate Registrar. Subject to satisfaction of the conditions set forth below, upon surrender for registration of transfer of any Certificate at the office or agency maintained pursuant to Section 3.09, the Owner Trustee shall execute, authenticate and deliver (or shall cause the Certificate Registrar as its authenticating agent to authenticate and deliver), in the name of the designated transferee or transferees, one or more new Certificates in authorized denominations of a like aggregate amount dated the date of authentication by the Owner Trustee or any authenticating agent. At the option of a Certificateholder, Certificates may be exchanged for other Certificates of authorized denominations of a like aggregate amount upon surrender of the Certificates to be exchanged at the office or agency maintained pursuant to Section 3.09. Every Certificate presented or surrendered for registration of transfer or exchange shall be accompanied by a written instrument of transfer in form satisfactory to the Certificate Registrar duly executed by the Certificateholder or such Certificateholder's attorney duly authorized in writing. Each Certificate surrendered for registration of transfer or exchange shall be cancelled and subsequently disposed of by the Certificate Registrar in accordance with its customary practice. No service charge shall be made for any registration of transfer or exchange of Certificates, but the Owner Trustee or the Certificate Registrar may require payment of a sum sufficient to cover any tax or governmental charge that may be imposed in connection with any transfer or exchange of Certificates. Except as described below, each Certificateholder shall establish its non-foreign status by submitting to the Certificate Paying Agent an IRS Form W-9 and the Certificate of Non-Foreign Status (in substantially the form attached hereto as Exhibit F). A Certificate may be transferred to a Certificateholder unable to establish its non-foreign status as described in the preceding paragraph only if such Certificateholder provides an Opinion of Counsel to the Depositor, the Certificate Registrar and the Credit Enhancer, which Opinion of Counsel shall not be an expense of the Trust, the Owner Trustee, the Certificate Registrar or the Depositor, satisfactory to the Depositor and the Credit Enhancer, that such transfer (1) will not affect the tax status of the Owner Trust and (2) will not adversely affect the interests of any Securityholder or the Credit Enhancer, including, without limitation, as a result of the imposition of any United States federal withholding taxes on the Trust (except to the extent that such withholding taxes would be payable solely from amounts otherwise distributable to the Certificate of the prospective transferee). If such transfer occurs and such foreign Certificateholder becomes subject to such United States federal withholding taxes, any such taxes will be withheld by the Indenture Trustee at the direction of the Tax Matters Partner. Each Certificateholder unable to establish its non-foreign status shall submit to the Certificate Paying Agent a copy of its Form W-8-BEN or such successor form as required by then-applicable regulations and shall resubmit such form every three years or with such frequency as required by then-applicable regulations. No transfer, sale, pledge or other disposition of a Certificate shall be made unless such transfer, sale, pledge or other disposition is exempt from the registration requirements of the Securities Act and any applicable state securities laws or is made in accordance with the Securities Act and such state laws. In the event of any such transfer, the Certificate Registrar or the Depositor shall prior to such transfer require the transferee to execute (A) either (i) (a) an investment letter in substantially the form attached hereto as Exhibit C (or in such form and substance reasonably satisfactory to the Certificate Registrar and the Depositor) which investment letters shall not be an expense of the Trust, the Owner Trustee, the Certificate Registrar, the Servicer or the Depositor and which investment letter states that, among other things, such transferee (a) is a "qualified institutional buyer" as defined under Rule 144A, acting for its own account or the accounts of other "qualified institutional buyers" as defined under Rule 144A, and (b) is aware that the proposed transferor intends to rely on the exemption from registration requirements under the Securities Act, provided by Rule 144A or (ii) (a) a written Opinion of Counsel acceptable to and in form and substance satisfactory to the Certificate Registrar and the Depositor that such transfer may be made pursuant to an exemption, describing the applicable exemption and the basis therefor, from the Securities Act and such state laws or is being made pursuant to the Securities Act and such state laws, which Opinion of Counsel shall not be an expense of the Trust, the Owner Trustee, the Certificate Registrar, the Servicer or the Depositor and (b) the transferee executes a representation letter, substantially in the form of Exhibit D hereto, and the transferor executes a representation letter, substantially in the form of Exhibit E hereto, each acceptable to and in form and substance satisfactory to the Certificate Registrar and the Depositor certifying the facts surrounding such transfer, which representation letters shall not be an expense of the Trust, the Owner Trustee, the Certificate Registrar, the Servicer or the Depositor and (B) the Certificate of Non-Foreign Status (in substantially the form attached hereto as Exhibit F) acceptable to and in form and substance reasonably satisfactory to the Certificate Registrar and the Depositor, which certificate shall not be an expense of the Trust, the Owner Trustee, the Certificate Registrar or the Depositor. If such Certificateholder is unable to provide a Certificate of Non-Foreign Status, such Certificateholder must provide an Opinion of Counsel as described in the preceding paragraph. The Certificateholder desiring to effect such transfer shall, and does hereby agree to, indemnify the Trust, the Owner Trustee, the Certificate Registrar, the Servicer and the Depositor against any liability that may result if the transfer is not so exempt or is not made in accordance with such federal and state laws. No transfer of Certificates or any interest therein shall be made to any employee benefit plan or certain other retirement plans and arrangements, including individual retirement accounts and annuities, Keogh plans and bank collective investment funds and insurance company general or separate accounts in which such plans, accounts or arrangements are invested, that are subject to ERISA or Section 4975 of the Code (collectively, a "Plan"), any Person acting, directly or indirectly, on behalf of any such Plan or any Person acquiring such Certificates with "plan assets" of a Plan within the meaning of the Department of Labor Regulations Section 2510.3-101 ("Plan Assets") unless the Depositor, the Owner Trustee, the Certificate Registrar and the Servicer are provided with an Opinion of Counsel that establishes to the satisfaction of the Depositor, the Owner Trustee, the Certificate Registrar and the Servicer that the purchase of Certificates is permissible under applicable law, will not constitute or result in any prohibited transaction under ERISA or Section 4975 of the Code and will not subject the Depositor, the Owner Trustee, the Certificate Registrar or the Servicer to any obligation or liability (including obligations or liabilities under ERISA or Section 4975 of the Code) in addition to those undertaken in this Trust Agreement, which Opinion of Counsel shall not be an expense of the Depositor, the Owner Trustee, the Certificate Registrar or the Servicer. In lieu of such Opinion of Counsel, a Plan, any Person acting, directly or indirectly, on behalf of any such Plan or any Person acquiring such Certificates with Plan Assets of a Plan may provide a certification in the form of Exhibit G to this Trust Agreement, which the Depositor, the Owner Trustee, the Certificate Registrar and the Servicer may rely upon without further inquiry or investigation. Neither an Opinion of Counsel nor a certification will be required in connection with the initial transfer of any such Certificate by the Depositor to an Affiliate of the Depositor (in which case, the Depositor or any such Affiliate shall be deemed to have represented that such Affiliate is not a Plan or a Person investing Plan Assets of any Plan) and the Owner Trustee shall be entitled to conclusively rely upon a representation (which, upon the request of the Owner Trustee, shall be a written representation) from the Depositor of the status of such transferee as an Affiliate of the Depositor. In addition, no transfer of a Certificate shall be permitted, and no such transfer shall be registered by the Certificate Registrar or be effective hereunder, unless evidenced by an Opinion of Counsel addressed to the Certificate Registrar that establishes that such transfer or the registration of such transfer would not cause the Trust to be classified as a publicly traded partnership, by having more than 100 Certificateholders at any time during the taxable year of the Trust, an association taxable as a corporation, a corporation or a taxable mortgage pool for federal and relevant state income tax purposes, which Opinion of Counsel shall not be an expense of the Certificate Registrar and shall be an expense of the proposed transferee. No Opinion of Counsel will be required if such transfer is made to a nominee of an existing beneficial holder of a Certificate. In addition, no transfer, sale, assignment, pledge or other disposition of a Certificate shall be made unless the proposed transferee executes a representation letter substantially in the form of Exhibit H hereto, that (1) the transferee is acquiring such Certificate for its own behalf and is not acting as agent or custodian for any other Person or entity in connection with such acquisition and (2) if the transferee is a partnership, grantor trust or S corporation for federal income tax purposes, the Certificates acquired are not more than 50% of the assets of the partnership, grantor trust or S corporation. Section 3.06. Mutilated, Destroyed, Lost or Stolen Certificates. If (a) any mutilated Certificate shall be surrendered to the Certificate Registrar, or if the Certificate Registrar shall receive evidence to its satisfaction of the destruction, loss or theft of any Certificate and (b) there shall be delivered to the Certificate Registrar and the Owner Trustee such security or indemnity as may be required by them to save each of them and the Issuer from harm, then in the absence of notice to the Certificate Registrar or the Owner Trustee that such Certificate has been acquired by a bona fide purchaser, the Owner Trustee on behalf of the Trust shall execute and the Owner Trustee or the Certificate Paying Agent, as the Trust's authenticating agent, shall authenticate and deliver, in exchange for or in lieu of any such mutilated, destroyed, lost or stolen Certificate, a new Certificate of like tenor and denomination. In connection with the issuance of any new Certificate under this Section 3.06, the Owner Trustee or the Certificate Registrar may require the payment of a sum sufficient to cover any tax or other governmental charge that may be imposed in connection therewith. Any duplicate Certificate issued pursuant to this Section 3.06 shall constitute conclusive evidence of ownership in the Trust, as if originally issued, whether or not the lost, stolen or destroyed Certificate shall be found at any time. Section 3.07. Persons Deemed Certificateholders. Prior to due presentation of a Certificate for registration of transfer, the Owner Trustee, the Certificate Registrar or any Certificate Paying Agent may treat the Person in whose name any Certificate is registered in the Certificate Register as the owner of such Certificate for the purpose of receiving distributions pursuant to Section 5.02 and for all other purposes whatsoever, and none of the Trust, the Owner Trustee, the Certificate Registrar or any Paying Agent shall be bound by any notice to the contrary. Section 3.08. Access to List of Certificateholders' Names and Addresses. The Certificate Registrar shall furnish or cause to be furnished to the Depositor or the Owner Trustee, within 15 days after receipt by the Certificate Registrar of a written request therefor from the Depositor or the Owner Trustee, a list, in such form as the Depositor or the Owner Trustee, as the case may be, may reasonably require, of the names and addresses of the Certificateholders as of the most recent Record Date. If three or more Certificateholders, or one or more Certificateholders evidencing not less than 25% of the Certificate Percentage Interest, apply in writing to the Owner Trustee or the Certificate Registrar, and such application states that the applicants desire to communicate with other Certificateholders, with respect to their rights under this Agreement or under the Certificates and such application is accompanied by a copy of the communication that such applicants propose to transmit, then the Owner Trustee shall, within five (5) Business Days after the receipt of such application, afford such applicants access during normal business hours to the current list of Certificateholders. Each Certificateholder, by receiving and holding a Certificate, shall be deemed to have agreed not to hold any of the Trust, the Depositor, the Certificate Registrar or the Owner Trustee accountable by reason of the disclosure of its name and address, regardless of the source from which such information was derived. Section 3.09. Maintenance of Office or Agency. The Owner Trustee, on behalf of the Trust, shall maintain in The City of New York an office or offices or agency or agencies where Certificates may be surrendered for registration of transfer or exchange and where notices and demands to or upon the Owner Trustee in respect of the Certificates and the Basic Documents may be served. The Owner Trustee initially designates the Corporate Trust Office of the Indenture Trustee (or such other office as the Indenture Trustee may specify to the Owner Trustee) as its office for such purposes. The Owner Trustee shall give prompt written notice to the Depositor, and the Certificateholders of any change in the location of the Certificate Register or any such office or agency. Section 3.10. Certificate Paying Agent. (a) The Certificate Paying Agent shall make distributions to Certificateholders from the Distribution Account on behalf of the Trust in accordance with the provisions of the Certificates and Section 5.01 hereof from payments remitted to the Certificate Paying Agent by the Indenture Trustee pursuant to Section 3.05 of the Indenture. The Trust hereby appoints the Indenture Trustee as Certificate Paying Agent. The Certificate Paying Agent shall: (i) hold all sums held by it for the payment of amounts due with respect to the Certificates in trust for the benefit of the Persons entitled thereto until such sums shall be paid to such Persons or otherwise disposed of as herein provided; (ii) give the Owner Trustee notice of any default by the Trust of which it has actual knowledge in the making of any payment required to be made with respect to the Certificates; (iii) at any time during the continuance of any such default, upon the written request of the Owner Trustee, forthwith pay to the Owner Trustee on behalf of the Trust all sums so held in Trust by such Certificate Paying Agent; (iv) immediately resign as Certificate Paying Agent and forthwith pay to the Owner Trustee on behalf of the Trust all sums held by it in trust for the payment of Certificates if at any time it ceases to meet the standards required to be met by the Certificate Paying Agent at the time of its appointment; (v) comply with all requirements of the Code with respect to the withholding from any payments made by it on any Certificates of any applicable withholding taxes imposed thereon and with respect to any applicable reporting requirements in connection therewith; and (vi) deliver to the Owner Trustee a copy of the report to Certificateholders prepared with respect to each Payment Date by the Servicer pursuant to Section 4.01 of the Servicing Agreement. (b) The Trust may revoke such power and remove the Certificate Paying Agent if the Owner Trustee determines in its sole discretion that the Certificate Paying Agent shall have failed to perform its obligations under this Trust Agreement in any material respect. The Indenture Trustee shall be permitted to resign as Certificate Paying Agent upon 30 days' written notice to the Owner Trustee; provided the Indenture Trustee is also resigning as Paying Agent under the Indenture at such time. In the event that the Indenture Trustee shall no longer be the Certificate Paying Agent under this Trust Agreement and Paying Agent under the Indenture, the Owner Trustee shall appoint a successor to act as Certificate Paying Agent (which shall be a bank or trust company) and which shall also be the successor Paying Agent under the Indenture. The Owner Trustee shall cause such successor Certificate Paying Agent or any additional Certificate Paying Agent appointed by the Owner Trustee to execute and deliver to the Owner Trustee an instrument to the effect set forth in this Section 3.10 as it relates to the Certificate Paying Agent. The Certificate Paying Agent shall return all unclaimed funds to the Trust and upon removal of a Certificate Paying Agent such Certificate Paying Agent shall also return all funds in its possession to the Trust. The provisions of Sections 6.01, 6.03, 6.04 and 7.01 shall apply to the Certificate Paying Agent to the extent applicable. Any reference in this Trust Agreement to the Certificate Paying Agent shall include any co-paying agent unless the context requires otherwise. (c) The Certificate Paying Agent shall establish and maintain with itself the Distribution Account in which the Certificate Paying Agent shall deposit, on the same day as it is received from the Indenture Trustee, each remittance received by the Certificate Paying Agent with respect to payments made pursuant to the Indenture. Pending any such distribution, funds deposited in the Distribution Account on a Payment Date and not distributed to the Certificateholders on such Payment Date shall be invested by the Certificate Paying Agent in Permitted Investments selected by the Servicer (or if no selection is made by the Servicer in Permitted Investments described in clause (v) of the definition thereof) maturing no later than the Business Day preceding the next succeeding Payment Date (except that any investment in the institution with which the Distribution Account is maintained may mature on such Payment Date and shall not be sold or disposed of prior to the maturity). All investment income earned in respect of funds on deposit in the Distribution Account shall be credited to the Distribution Account. The Certificate Paying Agent shall make all distributions on the Certificates as provided in Section 3.05 of the Indenture and Section 5.01(a) of this Trust Agreement from moneys on deposit in the Distribution Account. Section 3.11. Cooperation. The Owner Trustee shall cooperate in all respects with any reasonable request by the Credit Enhancer for action to preserve or enforce the Credit Enhancer's rights or interest under this Trust Agreement or the Insurance Agreement, consistent with this Trust Agreement and without limiting the rights of the Certificateholders as otherwise expressly set forth in this Trust Agreement. Section 3.12. Subordination. Except as otherwise provided in the Basic Documents, for so long as any Notes are outstanding or unpaid, the Certificateholders will generally be subordinated in right of payment, under the Certificates or otherwise, to payments to the Noteholders under, or otherwise related to, the Indenture. If an Event of Default has occurred and is continuing under the Indenture, the Certificates will be fully subordinated to obligations owing by the Trust to the Noteholders under, or otherwise related to, the Indenture, and no distributions will be made on the Certificates until the Noteholders and the Indenture Trustee have been irrevocably paid in full. Section 3.13. No Priority Among Certificates. All Certificateholders shall rank equally as to amounts distributable upon the liquidation, dissolution or winding up of the Trust, with no preference or priority being afforded to any Certificateholders over any other Certificateholders. ARTICLE IV Authority and Duties of Owner Trustee Section 4.01. General Authority. The Owner Trustee is authorized and directed to execute and deliver the Basic Documents to which the Trust is to be a party and each certificate or other document attached as an exhibit to or contemplated by the Basic Documents to which the Trust is to be a party, as well as any certificate that supports the factual assumptions made in any Opinion of Counsel delivered on the Closing Date, and any amendment or other agreement or instrument described herein, in each case, in such form as the Owner Trustee shall approve, as evidenced conclusively by the Owner Trustee's execution thereof. In addition to the foregoing, the Owner Trustee is obligated to take all actions required of the Trust pursuant to the Basic Documents. Section 4.02. General Duties. The Owner Trustee shall be responsible to administer the Trust pursuant to the terms of this Trust Agreement and the other Basic Documents to which the Trust is a party and in the interest of the Certificateholders, subject to the Basic Documents and in accordance with the provisions of this Trust Agreement. Section 4.03. Action upon Instruction. (a) Subject to this Article IV and Section 10.13 of this Trust Agreement and in accordance with the terms of the Basic Documents, the Certificateholders may by written instruction direct the Owner Trustee in the management of the Trust. Such direction may be exercised at any time by written instruction of the Certificateholders pursuant to this Article IV. (b) Notwithstanding the foregoing, the Owner Trustee shall not be required to take any action hereunder or under any Basic Document if the Owner Trustee shall have reasonably determined, or shall have been advised by counsel, that such action is likely to result in liability on the part of the Owner Trustee or is contrary to the terms hereof or of any other Basic Document or is otherwise contrary to law. (c) Whenever the Owner Trustee is unable to decide between alternative courses of action permitted or required by the terms of this Trust Agreement or under any other Basic Document, or in the event that the Owner Trustee is unsure as to the application of any provision of this Trust Agreement or any other Basic Document or any such provision is ambiguous as to its application, or is, or appears to be, in conflict with any other applicable provision, or in the event that this Trust Agreement permits any determination by the Owner Trustee or is silent or is incomplete as to the course of action that the Owner Trustee is required to take with respect to a particular set of facts, the Owner Trustee shall promptly give notice (in such form as shall be appropriate under the circumstances) to the Certificateholders (with a copy to the Credit Enhancer) requesting instruction as to the course of action to be adopted, and to the extent the Owner Trustee acts in good faith in accordance with any written instructions received from Certificateholders of Certificates representing a majority of the aggregate Certificate Percentage Interest, the Owner Trustee shall not be liable on account of such action to any Person. If the Owner Trustee shall not have received appropriate instruction within 10 days of such notice (or within such shorter period of time as reasonably may be specified in such notice or may be necessary under the circumstances) it may, but shall be under no duty to, take or refrain from taking such action not inconsistent with this Trust Agreement or the other Basic Documents, as it shall deem to be in the best interests of the Certificateholders, and the Owner Trustee shall have no liability to any Person for such action or inaction. Section 4.04. No Duties Except as Specified under Specified Documents or in Instructions. The Owner Trustee shall not have any duty or obligation to manage, make any payment with respect to, register, record, sell, dispose of, or otherwise deal with the Trust Estate, or to otherwise take or refrain from taking any action under, or in connection with, any document contemplated hereby to which the Owner Trustee is a party, except as expressly provided (i) in accordance with the powers granted to and the authority conferred upon the Owner Trustee pursuant to this Trust Agreement, (ii) in accordance with the Basic Documents and (iii) in accordance with any document or instruction delivered to the Owner Trustee pursuant to Section 4.03; and no implied duties or obligations shall be read into this Trust Agreement or any other Basic Document against the Owner Trustee. The Owner Trustee shall have no responsibility for filing any financing or continuation statement in any public office at any time or to otherwise perfect or maintain the perfection of any security interest or lien granted to it hereunder or to prepare or file any filing with the Commission for the Trust or to record this Trust Agreement or any other Basic Document. The Owner Trustee nevertheless agrees that it will, at its own cost and expense, promptly take all action as may be necessary to discharge any liens on any part of the Trust Estate that result from actions by, or claims against, the Owner Trustee that are not related to the ownership or the administration of the Trust Estate. Section 4.05. Restrictions. (a) The Owner Trustee shall not take any action (i) that is inconsistent with the purposes of the Trust set forth in Section 2.03 or (ii) that, to the actual knowledge of the Owner Trustee, would cause the Trust to be treated as an association (or a publicly-traded partnership) taxable as a corporation or a taxable mortgage pool for federal income tax purposes. The Certificateholders shall not direct the Owner Trustee to take action that would violate the provisions of this Section 4.05. (b) The Owner Trustee shall not convey or transfer any of the Trust's properties or assets, including those included in the Trust Estate, to any person unless (i) it shall have received an Opinion of Counsel to the effect that such transaction will not have any material adverse tax consequence to the Trust or any Certificateholder and (ii) such conveyance or transfer shall not violate the provisions of Section 3.16(b) of the Indenture. Section 4.06. Prior Notice to Certificateholders and the Credit Enhancer with Respect to Certain Matters. With respect to the following matters, the Owner Trustee shall not take action unless, at least 30 days before the taking of such action, the Owner Trustee shall have notified the Certificateholders and the Credit Enhancer in writing of the proposed action and the Certificateholders of Certificates representing a majority of the aggregate Certificate Percentage Interest shall not have notified the Owner Trustee in writing prior to the 30th day after such notice is given that such Certificateholders have withheld consent or provided alternative direction: (a) the initiation of any Proceeding by the Trust (except Proceedings brought in connection with the collection of cash distributions due and owing under the Home Loans) and the compromise of any Proceeding brought by or against the Trust (except with respect to the aforementioned Proceedings for collection of cash distributions due and owing under the Home Loans); (b) the election by the Trust to file an amendment to the Certificate of Trust (unless such amendment is required to be filed under the Business Trust Statute); (c) the amendment of any of the Basic Documents in circumstances where the consent of any Noteholder is required; (d) the amendment of any of the Basic Documents in circumstances where the consent of any Noteholder is not required and such amendment materially and adversely affects the interest of the Certificateholders; (e) the appointment pursuant to the Indenture of a successor Note Registrar, Paying Agent or Indenture Trustee or pursuant to this Trust Agreement of a successor Certificate Registrar or Certificate Paying Agent or the consent to the assignment by the Note Registrar, Paying Agent, Indenture Trustee, Certificate Registrar or Certificate Paying Agent of its obligations under the Indenture or this Trust Agreement, as applicable. Section 4.07. Action by Certificateholders with Respect to Certain Matters. The Owner Trustee shall not have the power, except upon the written direction of Certificateholders of Certificates evidencing not less than a majority of the aggregate Certificate Percentage Interest, and with the consent of the Credit Enhancer, to (a) remove the Servicer under the Servicing Agreement pursuant to Section 7.01 thereof or (b) except as expressly provided in the Basic Documents, sell the Home Loans after the termination of the Indenture. Section 4.08. Action by Certificateholders with Respect to Bankruptcy. The Owner Trustee shall not have the power to commence a voluntary Proceeding in bankruptcy relating to the Trust without the unanimous prior approval of all Certificateholders, and with the consent of the Credit Enhancer, and the delivery to the Owner Trustee by each such Certificateholder of a certificate certifying that such Certificateholder reasonably believes that the Trust is insolvent. Section 4.09. Restrictions on Certificateholders' Power. The Certificateholders shall not direct the Owner Trustee to take or to refrain from taking any action if such action or inaction would be contrary to any obligation of the Trust or the Owner Trustee under this Trust Agreement or any of the other Basic Documents or would be contrary to Section 2.03, nor shall the Owner Trustee be obligated to follow any such direction, if given. Section 4.10. Majority Control. Except as expressly provided herein, any action that may be taken by the Certificateholders under this Trust Agreement may be taken by the Certificateholders of Certificates evidencing not less than a majority of the aggregate Certificate Percentage Interest. Except as expressly provided herein, any written notice of the Certificateholders delivered pursuant to this Trust Agreement shall be effective if signed by the Certificateholders of Certificates evidencing not less than a majority of the aggregate Certificate Percentage Interest at the time of the delivery of such notice. Section 4.11. Doing Business in Other Jurisdictions. Notwithstanding anything contained herein to the contrary, neither Wilmington Trust Company nor the Owner Trustee shall be required to take any action in any jurisdiction other than in the State of Delaware if the taking of such action will, even after the appointment of a co-trustee or separate trustee in accordance with Section 9.05 hereof, (i) require the consent or approval or authorization or order of or the giving of notice to, or the registration with or the taking of any other action in respect of, any state or other governmental authority or agency of any jurisdiction other than the State of Delaware; (ii) result in any fee, tax or other governmental charge under the laws of the State of Delaware becoming payable by Wilmington Trust Company, or (iii) subject Wilmington Trust Company to personal jurisdiction in any jurisdiction other than the State of Delaware for causes of action arising from acts unrelated to the consummation of the transactions by Wilmington Trust Company or the Owner Trustee, as the case may be, contemplated hereby. Section 4.12. Removal of Home Loans. Certificateholders holding 100% of the Certificate Percentage Interests of the Certificates may, by delivering a written request to the Owner Trustee to such effect, cause the removal of Home Loans from the Trust Estate in accordance with the provisions of Section 3.15(c) of the Servicing Agreement. Promptly following receipt of any such request, the Owner Trustee shall deliver to the Servicer the written notice and request required to be delivered to the Servicer pursuant to Section 3.15(c) of the Servicing Agreement. Any Home Loans removed from the Trust Estate pursuant to Section 3.15(c) of the Servicing Agreement shall be property of the Issuer and, upon the written request of the Certificateholders holding 100% of the Certificate Percentage Interests of the Certificates, be released to the Certificateholders as a dividend and in accordance with the written instructions of such Certificateholders. ARTICLE V Application of Trust Funds Section 5.01. Distributions. (a) On each Payment Date occurring in the months of March, June, September and December, on any date on which the Trust is terminated pursuant to Section 8.01, and on each other Payment Date for which the Certificate Paying Agent has received written notice from the Certificateholders requesting funds on deposit in the Distribution Account to be distributed, the Certificate Paying Agent shall distribute to the Certificateholders all funds on deposit in the Distribution Account and available therefor as provided in Section 3.05 of the Indenture. All distributions made pursuant to this Section shall be distributed to the Certificateholders pro rata based on the Percentage Interests thereof. (b) In the event that any withholding tax is imposed on the distributions (or allocations of income) to a Certificateholder, such tax shall reduce the amount otherwise distributable to such Certificateholder in accordance with this Section 5.01. The Certificate Paying Agent is hereby authorized and directed to retain or cause to be retained from amounts otherwise distributable to the Certificateholders sufficient funds for the payment of any tax that is legally owed by the Trust (but such authorization shall not prevent the Owner Trustee from contesting any such tax in appropriate Proceedings, and withholding payment of such tax, if permitted by law, pending the outcome of such Proceedings). The amount of any withholding tax imposed with respect to a Certificateholder shall be treated as cash distributed to such Certificateholder at the time it is withheld by the Certificate Paying Agent and remitted to the appropriate taxing authority. If there is a possibility that withholding tax is payable with respect to a distribution (such as a distribution to a non-U.S. Certificateholder), the Certificate Paying Agent may in its sole discretion withhold such amounts in accordance with this paragraph (b). (c) Distributions to Certificateholders shall be subordinated to the creditors of the Trust, including the Noteholders. (d) Allocations of profits and losses, as determined for federal income tax purposes, shall be made to the Certificateholders on a pro rata basis based on the Certificate Percentage Interests thereof. Section 5.02. Method of Payment. Subject to Section 8.01(c), distributions required to be made to Certificateholders on any Payment Date as provided in Section 5.01 shall be made to each Certificateholder of record on the preceding Record Date by wire transfer, in immediately available funds, to the account of each Certificateholder at a bank or other entity having appropriate facilities therefor, if such Certificateholder shall have provided to the Certificate Registrar appropriate written instructions at least five Business Days prior to such Payment Date or, if not, by check or money order mailed to such Certificateholder at the address of such Certificateholder appearing in the Certificate Register. Section 5.03. Signature on Returns. The Servicer, as the Tax Matters Partner, shall sign on behalf of the Trust the tax returns of the Trust. Section 5.04. Statements to Certificateholders. On each Payment Date, the Certificate Paying Agent shall make available to each Certificateholder the statement or statements provided to the Owner Trustee and the Certificate Paying Agent by the Servicer pursuant to Section 4.01 of the Servicing Agreement with respect to such Payment Date. Section 5.05. Tax Reporting. So long as the Depositor or any Affiliate of the Depositor owns 100% of the Certificates, then no separate federal and state income tax returns and information returns or statements will be filed with respect to the Trust. If the Tax Matters Partner is no longer the sole Certificateholder, the subsequent holders of the Certificates by their acceptance of a Certificate, agree to appoint the Tax Matters Partner as their agent and the Tax Matters Partner, as agent for such holders, agrees to perform all duties necessary to comply with federal and state income tax laws. The Certificateholders agree by their purchase of 100% of the Certificates to treat the Trust as an entity wholly owned by the Depositor or any Affiliate of the Depositor for purposes of federal and state income tax, franchise tax and any other tax measured in whole or in part by income, with the assets of the entity being the assets held by the Trust, and the Notes being debt of the Trust. ARTICLE VI Concerning the Owner Trustee Section 6.01. Acceptance of Trusts and Duties. The Owner Trustee accepts the trusts hereby created and agrees to perform its duties hereunder with respect to such trusts, but only upon the terms of this Trust Agreement. The Owner Trustee and the Certificate Paying Agent also agree to disburse all moneys actually received by it constituting part of the Trust Estate upon the terms of this Trust Agreement and the other Basic Documents. The Owner Trustee shall not be answerable or accountable hereunder or under any Basic Document under any circumstances, except (i) for its own willful misconduct, negligence or bad faith or negligent failure to act or (ii) in the case of the inaccuracy of any representation or warranty contained in Section 6.03 expressly made by the Owner Trustee. In particular, but not by way of limitation (and subject to the exceptions set forth in the preceding sentence): (a) no provision of this Trust Agreement or any other Basic Document shall require the Owner Trustee to expend or risk funds or otherwise incur any financial liability in the performance of any of its rights, duties or powers hereunder or under any other Basic Document if the Owner Trustee shall have reasonable grounds for believing that repayment of such funds or adequate indemnity against such risk or liability is not reasonably assured or provided to it; (b) under no circumstances shall the Owner Trustee be liable for indebtedness evidenced by or arising under any of the Basic Documents, including the principal of and interest on the Notes; (c) the Owner Trustee shall not be responsible for or in respect of the validity or sufficiency of this Trust Agreement or for the due execution hereof by the Depositor for the form, character, genuineness, sufficiency, value or validity of any of the Trust Estate, or for or in respect of the validity or sufficiency of the Basic Documents, the Notes, the Certificates, other than the certificate of authentication on the Certificates, if executed by the Owner Trustee and the Owner Trustee shall in no event assume or incur any liability, duty, or obligation to any Noteholder or to any Certificateholder, other than as expressly provided for herein or in the other Basic Documents; (d) the execution, delivery, authentication and performance by the Owner Trustee of this Trust Agreement 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; (e) the Owner Trustee shall not be liable for the default or misconduct of the Depositor, Indenture Trustee or the Servicer under any of the Basic Documents or otherwise and the Owner Trustee shall have no obligation or liability to perform the obligations of the Trust under this Trust Agreement or the other Basic Documents that are required to be performed by the Indenture Trustee under the Indenture or the Seller under the Purchase Agreement; and (f) the Owner Trustee shall be under no obligation to exercise any of the rights or powers vested in it or duties imposed by this Trust Agreement, or to institute, conduct or defend any litigation under this Trust Agreement or otherwise or in relation to this Trust Agreement or any other Basic Document, at the request, order or direction of any of the Certificateholders, unless such Certificateholders have offered to the Owner Trustee security or indemnity satisfactory to it against the costs, expenses and liabilities that may be incurred by the Owner Trustee therein or thereby. The right of the Owner Trustee to perform any discretionary act enumerated in this Trust Agreement or in any other Basic Document shall not be construed as a duty, and the Owner Trustee shall not be answerable for other than its negligence, bad faith or willful misconduct in the performance of any such act. Section 6.02. Furnishing of Documents. The Owner Trustee shall furnish to the Securityholders promptly upon receipt of a written reasonable request therefor, duplicates or copies of all reports, notices, requests, demands, certificates, financial statements and any other instruments furnished to the Trust under the Basic Documents. Section 6.03. Representations and Warranties. The Owner Trustee hereby represents and warrants to the Depositor, for the benefit of the Certificateholders, that: (a) It is a banking corporation duly organized and validly existing in good standing under the laws of the State of Delaware. It has all requisite corporate power and authority to execute, deliver and perform its obligations under this Trust Agreement; (b) It has taken all corporate action necessary to authorize the execution and delivery by it of this Trust Agreement, and this Trust Agreement will be executed and delivered by one of its officers who is duly authorized to execute and deliver this Trust Agreement on its behalf; (c) Neither the execution nor the delivery by it of this Trust Agreement, nor the consummation by it of the transactions contemplated hereby nor compliance by it with any of the terms or provisions hereof will contravene any federal or Delaware law, governmental rule or regulation governing the banking or trust powers of the Owner Trustee or any judgment or order binding on it, or constitute any default under its charter documents or bylaws or any indenture, mortgage, contract, agreement or instrument to which it is a party or by which any of its properties may be bound; (d) This Trust Agreement, assuming due authorization, execution and delivery by the Owner Trustee and the Depositor, constitutes a valid, legal and binding obligation of the Owner Trustee, enforceable against it in accordance with the terms hereof subject to applicable bankruptcy, insolvency, reorganization, moratorium and other laws affecting the enforcement of creditors' rights generally and to general principles of equity, regardless of whether such enforcement is considered in a proceeding in equity or at law; (e) The Owner Trustee is not in default with respect to any order or decree of any court or any order, regulation or demand of any federal, state, municipal or governmental agency, which default might have consequences that would materially and adversely affect the condition (financial or other) or operations of the Owner Trustee or its properties or might have consequences that would materially adversely affect its performance hereunder; and (f) No litigation is pending or, to the best of the Owner Trustee's knowledge, threatened against the Owner Trustee which would prohibit its entering into this Trust Agreement or performing its obligations under this Trust Agreement. Section 6.04. Reliance; Advice of Counsel. (a) The Owner Trustee shall incur no liability to anyone in acting upon any signature, instrument, notice, resolution, request, consent, order, certificate, report, opinion, bond, or other document or paper believed by it to be genuine and believed by it to be signed by the proper party or parties. The Owner Trustee may accept a certified copy of a resolution of the board of directors or other governing body of any corporate party as conclusive evidence that such resolution has been duly adopted by such body and that the same is in full force and effect. As to any fact or matter the method of determination of which is not specifically prescribed herein, the Owner Trustee may for all purposes hereof rely on a certificate, signed by the president or any vice president or by the treasurer or other authorized officers of the relevant party, as to such fact or matter and such certificate shall constitute full protection to the Owner Trustee for any action taken or omitted to be taken by it in good faith in reliance thereon. (b) In the exercise or administration of the Trust hereunder and in the performance of its duties and obligations under this Trust Agreement or the other Basic Documents, the Owner Trustee (i) may act directly or through its agents, attorneys, custodians or nominees (including persons acting under a power of attorney) pursuant to agreements entered into with any of them, and the Owner Trustee shall not be liable for the conduct or misconduct of such agents, attorneys, custodians or nominees (including persons acting under a power of attorney) if such persons have been selected by the Owner Trustee with reasonable care, and (ii) may consult with counsel, accountants and other skilled persons to be selected with reasonable care and employed by it at the expense of the Trust. The Owner Trustee shall not be liable for anything done, suffered or omitted in good faith by it in accordance with the opinion or advice of any such counsel, accountants or other such Persons and not contrary to this Trust Agreement or any other Basic Document. Section 6.05. Not Acting in Individual Capacity. Except as provided in this Article VI, in accepting the trusts hereby created Wilmington Trust Company acts solely as Owner Trustee hereunder and not in its individual capacity, and all Persons having any claim against the Owner Trustee by reason of the transactions contemplated by this Trust Agreement or any other Basic Document shall look only to the Trust Estate for payment or satisfaction thereof. Section 6.06. Owner Trustee Not Liable for Certificates or Related Documents. The recitals contained herein and in the Certificates (other than the signatures of the Owner Trustee on the Certificates) shall be taken as the statements of the Depositor, and the Owner Trustee assumes no responsibility for the correctness thereof. The Owner Trustee makes no representations as to the validity or sufficiency of this Trust Agreement, of any other Basic Document or of the Certificates (other than the signatures of the Owner Trustee on the Certificates) or the Notes, or of any Related Documents. The Owner Trustee shall at no time have any responsibility or liability with respect to the sufficiency of the Trust Estate or its ability to generate the payments to be distributed to Certificateholders under this Trust Agreement or the Noteholders under the Indenture, including, the compliance by the Depositor or the Seller with any warranty or representation made under any Basic Document or in any related document or the accuracy of any such warranty or representation, or any action of the Certificate Paying Agent, the Certificate Registrar or the Indenture Trustee taken in the name of the Owner Trustee. Section 6.07. Owner Trustee May Own Certificates and Notes. The Owner Trustee in its individual or any other capacity may become the owner or pledgee of Certificates or Notes and may deal with the Depositor, the Seller, the Certificate Paying Agent, the Certificate Registrar and the Indenture Trustee in transactions with the same rights as it would have if it were not Owner Trustee. ARTICLE VII Compensation of Owner Trustee Section 7.01. Owner Trustee's Fees and Expenses. The Owner Trustee shall receive as compensation for its services hereunder such fees as have been separately agreed upon before the date hereof in accordance with Section 6.06 of the Servicing Agreement, and the Owner Trustee shall be reimbursed for its reasonable expenses hereunder and under the other Basic Documents, including the reasonable compensation, expenses and disbursements of such agents, representatives, experts and counsel as the Owner Trustee may reasonably employ in connection with the exercise and performance of its rights and its duties hereunder and under the other Basic Documents which shall be payable by the Servicer pursuant to Section 3.09 of the Servicing Agreement. Section 7.02. Indemnification. The Certificateholder of the majority of the Percentage Interest of the Certificates shall indemnify, defend and hold harmless the Owner Trustee and its successors, assigns, agents and servants (collectively, the "Indemnified Parties") from and against, any and all liabilities, obligations, losses, damages, taxes, claims, actions and suits, and any and all reasonable costs, expenses and disbursements (including reasonable legal fees and expenses) of any kind and nature whatsoever (collectively, "Expenses") which may at any time be imposed on, incurred by, or asserted against the Owner Trustee or any Indemnified Party in any way relating to or arising out of this Trust Agreement, the other Basic Documents, the Trust Estate, the administration of the Trust Estate or the action or inaction of the Owner Trustee hereunder; provided, that: (a) the Certificateholder of the majority of the Percentage Interest of the Certificates shall not be liable for or required to indemnify an Indemnified Party from and against Expenses arising or resulting from the Owner Trustee's willful misconduct, negligence or bad faith or as a result of any inaccuracy of a representation or warranty contained in Section 6.03 expressly made by the Owner Trustee; (b) with respect to any such claim, the Indemnified Party shall have given the Certificateholder of the majority of the Percentage Interest of the Certificates written notice thereof promptly after the Indemnified Party shall have actual knowledge thereof; (c) while maintaining control over its own defense, the Certificateholder of the majority of the Percentage Interest of the Certificates shall consult with the Indemnified Party in preparing such defense; and (d) notwithstanding anything in this Trust Agreement to the contrary, the Certificateholder of the majority of the Percentage Interest of the Certificates shall not be liable for settlement of any claim by an Indemnified Party entered into without the prior consent of the Certificateholder of the majority of the Percentage Interest of the Certificates, which consent shall not be unreasonably withheld. The indemnities contained in this Section shall survive the resignation or termination of the Owner Trustee or the termination of this Trust Agreement. In the event of any Proceeding for which indemnity may be sought pursuant to this Section 7.02, the Owner Trustee's choice of legal counsel, if other than the legal counsel retained by the Owner Trustee in connection with the execution and delivery of this Trust Agreement, shall be subject to the approval of the Certificateholder of the majority of the Percentage Interest of the Certificates, which approval shall not be unreasonably withheld. In addition, upon written notice to the Owner Trustee and with the consent of the Owner Trustee, which consent shall not be unreasonably withheld, the Certificateholder of the majority of the Percentage Interest of the Certificates shall have the right to assume the defense of any Proceeding against the Owner Trustee. ARTICLE VIII Termination of Trust Agreement Section 8.01. Termination of Trust Agreement. (a) This Trust Agreement (other than this Article VIII) and the Trust shall terminate and be of no further force or effect upon the final distribution of all moneys or other property or proceeds of the Trust Estate in accordance with the terms of the Indenture and this Trust Agreement. The bankruptcy, liquidation, dissolution, death or incapacity of any Certificateholder shall not (i) operate to terminate this Trust Agreement or the Trust, (ii) entitle such Certificateholder's legal representatives or heirs to claim an accounting or to take any Proceeding in any court for a partition or winding up of all or any part of the Trust or the Trust Estate or (iii) otherwise affect the rights, obligations and liabilities of the parties hereto. (b) Except as provided in Section 8.01(a), neither the Depositor nor any Certificateholder shall be entitled to revoke or terminate the Trust. (c) Notice of any termination of the Trust, specifying the Payment Date on which Certificateholders shall surrender their Certificates to the Certificate Paying Agent for payment of the final distribution thereon and cancellation thereof, shall be given by the Certificate Paying Agent by letter to the Certificateholders and the Credit Enhancer mailed within five Business Days of receipt of notice of such termination from the Owner Trustee, stating (i) the Payment Date upon or with respect to which final payment of the Certificates shall be made upon presentation and surrender of the Certificates at the office of the Certificate Paying Agent therein designated, (ii) the amount of any such final payment and (iii) that the Record Date otherwise applicable to such Payment Date is not applicable, payments being made only upon presentation and surrender of the Certificates at the office of the Certificate Paying Agent therein specified. The Certificate Paying Agent shall give such notice to the Owner Trustee and the Certificate Registrar at the time such notice is given to Certificateholders. Upon presentation and surrender of the Certificates, the Certificate Paying Agent shall cause to be distributed to Certificateholders amounts distributable on such Payment Date pursuant to Section 5.01. In the event that all of the Certificateholders shall not have surrendered their Certificates for cancellation within six months after the date specified in the above mentioned written notice, the Certificate Paying Agent shall give a second written notice to the remaining Certificateholders to surrender their Certificates for cancellation and receive the final distribution with respect thereto. Subject to applicable laws with respect to escheat of funds, if within one year following the Payment Date on which final payment of the Certificates was to have been made pursuant to Section 3.10, all the Certificates shall not have been surrendered for cancellation, the Certificate Paying Agent may take appropriate steps, or may appoint an agent to take appropriate steps, to contact the remaining Certificateholders concerning surrender of their Certificates, and the cost thereof shall be paid out of the funds and other assets that shall remain subject to this Trust Agreement. Any funds remaining in the Distribution Account after exhaustion of such remedies shall be distributed by the Certificate Paying Agent to the Certificateholder of the majority of the Percentage Interest of the Certificates. (d) Upon the winding up of the Trust and its termination, the Owner Trustee shall cause the Certificate of Trust to be cancelled by filing a certificate of cancellation with the Secretary of State in accordance with the provisions of Section 3810(c) of the Business Trust Statute. ARTICLE IX Successor Owner Trustees and Additional Owner Trustees Section 9.01. Eligibility Requirements for Owner Trustee. The Owner Trustee shall at all times be a corporation satisfying the provisions of Section 3807(a) of the Business Trust Statute; authorized to exercise corporate trust powers; having a combined capital and surplus of at least $50,000,000 and subject to supervision or examination by federal or state authorities; and having (or having a parent that has) long-term debt obligations with a rating of at least A by Moody's or Standard & Poor's. If such corporation shall publish reports of condition at least annually pursuant to law or to the requirements of the aforesaid supervising or examining authority, then for the purpose of this Section, the combined capital and surplus of such corporation shall be deemed to be its combined capital and surplus as set forth in its most recent report of condition so published. In case at any time the Owner Trustee shall cease to be eligible in accordance with the provisions of this Section 9.01, the Owner Trustee shall resign immediately in the manner and with the effect specified in Section 9.02. Section 9.02. Replacement of Owner Trustee. The Owner Trustee may at any time resign and be discharged from the trusts hereby created by giving 30 days' prior written notice thereof to the Credit Enhancer, the Indenture Trustee and the Depositor. Upon receiving such notice of resignation, the Indenture Trustee shall promptly appoint a successor Owner Trustee with the consent of the Credit Enhancer, which consent shall not be unreasonably withheld, by written instrument, in duplicate, one copy of which instrument shall be delivered to the resigning Owner Trustee and one copy to the successor Owner Trustee. If no successor Owner Trustee shall have been so appointed and have accepted appointment within 30 days after the giving of such notice of resignation, the resigning Owner Trustee may petition any court of competent jurisdiction for the appointment of a successor Owner Trustee. If at any time the Owner Trustee shall cease to be eligible in accordance with the provisions of Section 9.01 and shall fail to resign after written request therefor by the Indenture Trustee, or if at any time the Owner Trustee shall be legally unable to act, or shall be adjudged bankrupt or insolvent, or a receiver of the Owner Trustee or of its property shall be appointed, or any public officer shall take charge or control of the Owner Trustee or of its property or affairs for the purpose of rehabilitation, conservation or liquidation, then the Indenture Trustee may, and, at the direction of the Credit Enhancer, shall, remove the Owner Trustee. If the Indenture Trustee shall remove the Owner Trustee under the authority of the immediately preceding sentence, the Indenture Trustee shall promptly appoint a successor Owner Trustee acceptable to the Credit Enhancer by written instrument, in duplicate, one copy of which instrument shall be delivered to the outgoing Owner Trustee so removed and one copy to the successor Owner Trustee, and shall pay all fees owed to the outgoing Owner Trustee. If the Indenture Trustee is unable to appoint a successor Owner Trustee within 60 days after any such direction, the Indenture Trustee may petition any court of competent jurisdiction for the appointment of a successor Owner Trustee. Any resignation or removal of the Owner Trustee and appointment of a successor Owner Trustee pursuant to any of the provisions of this Section shall not become effective until acceptance of appointment by the successor Owner Trustee pursuant to Section 9.03 and payment of all fees and expenses owed to the outgoing Owner Trustee. Section 9.03. Successor Owner Trustee. Any successor Owner Trustee appointed pursuant to Section 9.02 shall execute, acknowledge and deliver to the Indenture Trustee and to its predecessor Owner Trustee an instrument accepting such appointment under this Trust Agreement, and thereupon the resignation or removal of the predecessor Owner Trustee shall become effective, and such successor Owner Trustee, without any further act, deed or conveyance, shall become fully vested with all the rights, powers, duties and obligations of its predecessor under this Trust Agreement, with like effect as if originally named as Owner Trustee. The predecessor Owner Trustee shall upon payment of its fees and expenses deliver to the successor Owner Trustee all documents and statements and monies held by it under this Trust Agreement; and the predecessor Owner Trustee shall execute and deliver such instruments and do such other things as may reasonably be required for fully and certainly vesting and confirming in the successor Owner Trustee all such rights, powers, duties and obligations. No successor Owner Trustee shall accept appointment as provided in this Section 9.03 unless at the time of such acceptance such successor Owner Trustee shall be eligible pursuant to Section 9.01. Upon acceptance of appointment by a successor Owner Trustee pursuant to this Section 9.03, the Indenture Trustee shall mail notice thereof to all Certificateholders, the Indenture Trustee, the Noteholders and the Rating Agencies. If the Indenture Trustee shall fail to mail such notice within 10 days after acceptance of such appointment by the successor Owner Trustee, the successor Owner Trustee shall cause such notice to be mailed at the expense of the Indenture Trustee. Section 9.04. Merger or Consolidation of Owner Trustee. Any Person into which the Owner Trustee may be merged or converted or with which it may be consolidated, or any Person resulting from any merger, conversion or consolidation to which the Owner Trustee shall be a party, or any Person succeeding to all or substantially all of the corporate trust business of the Owner Trustee, shall be the successor of the Owner Trustee hereunder, without the execution or filing of any instrument or any further act on the part of any of the parties hereto, anything herein to the contrary notwithstanding; provided, that such Person shall be eligible pursuant to Section 9.01 and, provided, further, that the Owner Trustee shall mail notice of such merger or consolidation to the Rating Agencies. Section 9.05. Appointment of Co-Trustee or Separate Trustee. Notwithstanding any other provisions of this Trust Agreement, at any time, for the purpose of meeting any legal requirements of any jurisdiction in which any part of the Trust Estate may at the time be located, the Owner Trustee shall have the power and shall execute and deliver all instruments to appoint one or more Persons to act as co-trustee, jointly with the Owner Trustee, or as separate trustee or trustees, of all or any part of the Trust Estate, and to vest in such Person, in such capacity, such title to the Trust or any part thereof and, subject to the other provisions of this Section, such powers, duties, obligations, rights and trusts as the Owner Trustee may consider necessary or desirable. No co-trustee or separate trustee under this Trust Agreement shall be required to meet the terms of eligibility as a successor Owner Trustee pursuant to Section 9.01 and no notice of the appointment of any co-trustee or separate trustee shall be required pursuant to Section 9.03. Each separate trustee and co-trustee shall, to the extent permitted by law, be appointed and act subject to the following provisions and conditions: (a) All rights, powers, duties and obligations conferred or imposed upon the Owner Trustee shall be conferred upon and exercised or performed by the Owner Trustee and such separate trustee or co-trustee jointly (it being understood that such separate trustee or co-trustee is not authorized to act separately without the Owner Trustee joining in such act), except to the extent that under any law of any jurisdiction in which any particular act or acts are to be performed, the Owner Trustee shall be incompetent or unqualified to perform such act or acts, in which event such rights, powers, duties and obligations (including the holding of title to the Trust Estate or any portion thereof in any such jurisdiction) shall be exercised and performed singly by such separate trustee or co-trustee, but solely at the direction of the Owner Trustee; (b) No trustee under this Trust Agreement shall be personally liable by reason of any act or omission of any other trustee under this Trust Agreement; and (c) The Owner Trustee may at any time accept the resignation of or remove any separate trustee or co-trustee. Any notice, request or other writing given to the Owner Trustee shall be deemed to have been given to each of the then separate trustees and co-trustees, as effectively as if given to each of them. Every instrument appointing any separate trustee or co-trustee shall refer to this Trust Agreement and the conditions of this Article IX. Each separate trustee and co-trustee, upon its acceptance of the trusts conferred, shall be vested with the estates or property specified in its instrument of appointment, either jointly with the Owner Trustee or separately, as may be provided therein, subject to all the provisions of this Trust Agreement, specifically including every provision of this Trust Agreement relating to the conduct of, affecting the liability of, or affording protection to, the Owner Trustee. Each such instrument shall be filed with the Owner Trustee. Any separate trustee or co-trustee may at any time appoint the Owner Trustee as its agent or attorney-in-fact with full power and authority, to the extent not prohibited by law, to do any lawful act under or in respect of this Trust Agreement on its behalf and in its name. If any separate trustee or co-trustee shall die, become incapable of acting, resign or be removed, all of its estates, properties, rights, remedies and trusts shall vest in and be exercised by the Owner Trustee, to the extent permitted by law, without the appointment of a new or successor co-trustee or separate trustee. ARTICLE X Miscellaneous Section 10.01. Amendments. (a) This Trust Agreement may be amended from time to time by the parties hereto as specified in this Section 10.01, provided that any such amendment, except as provided in paragraph (e) below, shall be accompanied by an Opinion of Counsel addressed to the Owner Trustee and the Credit Enhancer to the effect that such amendment (i) complies with the provisions of this Section and (ii) will not cause the Trust to be subject to an entity level tax. (b) If the purpose of any such amendment (as detailed therein) is to correct any mistake, eliminate any inconsistency, cure any ambiguity or deal with any matter not covered in this Trust Agreement (i.e., to give effect to the intent of the parties), it shall not be necessary to obtain the consent of any Certificateholders, but the Owner Trustee shall be furnished with (i) a letter from each Rating Agency that the amendment will not result in a Rating Event, determined without regard to the Policy and (ii) an Opinion of Counsel to the effect that such action will not adversely affect in any material respect the interests of any Certificateholder, and the consent of the Credit Enhancer shall be obtained. (c) If the purpose of the amendment is to prevent the imposition of any federal or state taxes at any time that any Security is outstanding (i.e., technical in nature), it shall not be necessary to obtain the consent of any Certificateholder, but the Owner Trustee shall be furnished with an Opinion of Counsel that such amendment is necessary or helpful to prevent the imposition of such taxes and is not materially adverse to any Certificateholder and the consent of the Credit Enhancer shall be obtained. (d) If the purpose of the amendment is to add or eliminate or change any provision of the Trust Agreement other than as contemplated in (b) and (c) above, the amendment shall require (i) the consent of the Credit Enhancer and an Opinion of Counsel to the effect that such action will not adversely affect in any material respect the interests of any Certificateholder and (ii) either (A) a letter from each Rating Agency that such amendment will not cause a Rating Event, if determined without regard to the Policy or (B) the consent of Certificateholders of Certificates evidencing a majority of the aggregate Certificate Percentage Interest and the Indenture Trustee; provided, however, that no such amendment shall reduce in any manner the amount of, or delay the timing of, payments received that are required to be distributed on any Certificate without the consent of each Certificateholder affected thereby and the Credit Enhancer, or reduce the aforesaid percentage of Certificates the Certificateholders of which are required to consent to any such amendment, without the consent of the Certificateholders of all such Certificates then outstanding. (e) No amendment of this Trust Agreement may provide for the holding of any of the Certificates in book-entry form. (f) If the purpose of any such amendment is to provide for the issuance of additional Certificates representing an interest in the Trust, it shall not be necessary to obtain the consent of any Certificateholder, but the Owner Trustee shall be furnished with (i) an Opinion of Counsel to the effect that such action will not adversely affect in any material respect the interests of any Certificateholders and (B) a letter from each Rating Agency to the effect that such amendment will not cause a Rating Event, if determined without regard to the Policy, and the consent of the Credit Enhancer shall be obtained. (g) Promptly after the execution of any such amendment or consent, the Owner Trustee shall furnish written notification of the substance of such amendment or consent to each Certificateholder, the Indenture Trustee, the Credit Enhancer and each of the Rating Agencies. It shall not be necessary for the consent of Certificateholders or the Indenture Trustee pursuant to this Section 10.01 to approve the particular form of any proposed amendment or consent, but it shall be sufficient if such consent shall approve the substance thereof. The manner of obtaining such consents (and any other consents of Certificateholders provided for in this Trust Agreement or in any other Basic Document) and of evidencing the authorization of the execution thereof by Certificateholders shall be subject to such reasonable requirements as the Owner Trustee may prescribe. (h) In connection with the execution of any amendment to any agreement to which the Trust is a party, other than this Trust Agreement, the Owner Trustee shall be entitled to receive and conclusively rely upon an Opinion of Counsel to the effect that such amendment is authorized or permitted by the documents subject to such amendment and that all conditions precedent in the Basic Documents for the execution and delivery thereof by the Trust or the Owner Trustee, as the case may be, have been satisfied. Promptly after the execution of any amendment to the Certificate of Trust, the Owner Trustee shall cause the filing of such amendment with the Secretary of State. Section 10.02. No Legal Title to Trust Estate. The Certificateholders shall not have legal title to any part of the Trust Estate. The Certificateholders shall be entitled to receive distributions with respect to their undivided beneficial interest therein only in accordance with Articles V and VIII. No transfer, by operation of law or otherwise, of any right, title or interest of the Certificateholders to and in their ownership interest in the Trust Estate shall operate to terminate this Trust Agreement or the trusts hereunder or entitle any transferee to an accounting or to the transfer to it of legal title to any part of the Trust Estate. Section 10.03. Limitations on Rights of Others. Except for Section 2.07, the provisions of this Trust Agreement are solely for the benefit of the Owner Trustee, the Depositor, the Certificateholders, the Credit Enhancer and, to the extent expressly provided herein, the Indenture Trustee and the Noteholders, and nothing in this Trust Agreement (other than Section 2.07), whether express or implied, shall be construed to give to any other Person any legal or equitable right, remedy or claim in the Trust Estate or under or in respect of this Trust Agreement or any covenants, conditions or provisions contained herein. Section 10.04. Notices. (a) Unless otherwise expressly specified or permitted by the terms hereof, all notices shall be in writing and shall be deemed given upon receipt: if to the Owner Trustee, addressed to its Corporate Trust Office; if to the Certificate Paying Agent, addressed to The Bank of New York, 101 Barclay Street, 12-E, New York, New York 10286, with a copy to the Corporate Trust Office of the Indenture Trustee, if to the Depositor, addressed to Residential Asset Mortgage Products, Inc., 8400 Normandale Lake Boulevard, Suite 600, Minneapolis, Minnesota 55437, Attention: President, Re: GMACM Home Loan Trust 2000-HLTV2; if to the Credit Enhancer, addressed to Ambac Assurance Corporation, One State Street Plaza, 19th Floor, New York, New York 10004, Attention: Consumer Asset-Backed Securities Group (GMACM Home Loan Trust 2000-HLTV2), if to the Rating Agencies, addressed to Moody's Investors Service, Inc., 99 Church Street, 4th Floor, New York, New York 10001 and Standard & Poor's, a division of The McGraw-Hill Companies, Inc., 26 Broadway, 15th Floor, New York, New York 10004, Attention: Structured Finance Department - MBS; or, as to each of the foregoing Persons, at such other address as shall be designated by such Person in a written notice to each of the other foregoing Persons. (b) Any notice required or permitted to be given to a Certificateholder shall be given by first-class mail, postage prepaid, at the address of such Certificateholder as shown in the Certificate Register. Any notice so mailed within the time prescribed in this Trust Agreement to a Certificateholder shall be conclusively presumed to have been duly given, whether or not such Certificateholder receives such notice. (c) A copy of any notice delivered to the Owner Trustee or the Trust shall also be delivered to the Depositor. Section 10.05. Severability. Any provision of this Trust Agreement that is prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof, and any such prohibition or unenforceability in any jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction. Section 10.06. Separate Counterparts. This Trust Agreement may be executed by the parties hereto in any number of counterparts, each of which when so executed and delivered shall be an original, but all such counterparts shall together constitute but one and the same instrument. Section 10.07. Successors and Assigns. All representations, warranties, covenants and agreements contained herein shall be binding upon, and inure to the benefit of, each of the Credit Enhancer, the Depositor, the Owner Trustee and its successors and each Certificateholder and its successors and permitted assigns, all as herein provided. Any request, notice, direction, consent, waiver or other instrument or action by a Certificateholder shall bind the successors and assigns of such Certificateholder. Section 10.08. No Petition. The Owner Trustee, by entering into this Trust Agreement, and each Certificateholder, by accepting a Certificate, hereby covenant and agree that they will not at any time institute against the Depositor or the Trust, or join in any institution against the Depositor or the Trust of, any bankruptcy Proceedings under any United States federal or state bankruptcy or similar law in connection with any obligations to the Certificates, the Notes, this Trust Agreement or any of the other Basic Documents. Section 10.09. No Recourse. Each Certificateholder, by accepting a Certificate, acknowledges that such Certificateholder's Certificate represents a beneficial interest in the Trust only and does not represent an interest in or obligation of the Depositor, the Seller, the Owner Trustee, the Indenture Trustee or any Affiliate thereof, and that no recourse may be had against such Persons or their assets, except as may be expressly set forth or contemplated in the Certificates, this Trust Agreement or the other Basic Documents. Section 10.10. Headings. The headings of the various Articles and Sections herein are for convenience of reference only and shall not define or limit any of the terms or provisions hereof. Section 10.11. GOVERNING LAW. THIS TRUST AGREEMENT SHALL BE CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF DELAWARE, WITHOUT REFERENCE TO ITS CONFLICT OF LAW PROVISIONS, AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS. Section 10.12. Integration. This Trust Agreement constitutes the entire agreement among the parties hereto pertaining to the subject matter hereof and supersedes all prior agreements and understanding pertaining thereto. Section 10.13. Rights of Credit Enhancer to Exercise Rights of Certificateholders. By accepting its Certificate, each Certificateholder agrees that unless a Credit Enhancer Default exists, the Credit Enhancer shall have the right to exercise all rights of the Certificateholders under this Trust Agreement without any further consent of the Certificateholders. Nothing in this Section, however, shall alter or modify in any way, the fiduciary obligations of the Owner Trustee to the Certificateholders pursuant to this Trust Agreement, or create any fiduciary obligation of the Owner Trustee to the Credit Enhancer. The Credit Enhancer shall be an express third party beneficiary of this Trust Agreement. IN WITNESS WHEREOF, the Depositor and the Owner Trustee have caused their names to be signed hereto by their respective officers thereunto duly authorized, all as of the day and year first above written. RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as Depositor By: /s/ Patricia C. Taylor ---------------------- Name: Patricia C. Taylor Title: Vice President WILMINGTON TRUST COMPANY, not in its individual capacity but solely as Owner Trustee, except with respect to the representations and warranties contained in Section 6.03 hereof By: /s/ Donald G. MacKelcan ----------------------- Name: Donald G. MacKelcan Title: Vice President Acknowledged and Agreed: THE BANK OF NEW YORK, as Indenture Trustee, Certificate Registrar and Certificate Paying Agent By: /s/ John Polito Name: John Polito Title: Vice President EXHIBIT A FORM OF CERTIFICATE THIS CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE NOTES AS DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN). THIS CERTIFICATE IS ISSUED IN THE PERCENTAGE INTEREST SET FORTH BELOW. THE CERTIFICATEHOLDER OF THIS CERTIFICATE HEREBY CONSENTS TO ANY CHANGE IN ITS PERCENTAGE INTEREST IN ACCORDANCE WITH SUCH SECTION. THIS CERTIFICATE HAS NOT BEEN AND WILL NOT BE REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR THE SECURITIES LAWS OF ANY STATE AND MAY NOT BE RESOLD OR TRANSFERRED UNLESS IT IS REGISTERED PURSUANT TO SUCH ACT AND STATE LAWS OR IS SOLD OR TRANSFERRED IN TRANSACTIONS WHICH ARE EXEMPT FROM REGISTRATION UNDER SUCH ACT AND SUCH STATE LAWS AND IS TRANSFERRED IN ACCORDANCE WITH THE PROVISIONS OF SECTION 3.05 OF THE AGREEMENT. NO TRANSFER OF THIS CERTIFICATE SHALL BE MADE UNLESS THE CERTIFICATE REGISTRAR SHALL HAVE RECEIVED EITHER (i) A REPRESENTATION LETTER FROM THE TRANSFEREE OF THIS CERTIFICATE TO THE EFFECT THAT SUCH TRANSFEREE IS NOT AN EMPLOYEE BENEFIT OR OTHER PLAN SUBJECT TO THE PROHIBITED TRANSACTION RESTRICTIONS AND THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA"), OR SECTION 4975 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), ANY PERSON ACTING, DIRECTLY OR INDIRECTLY, ON BEHALF OF ANY SUCH PLAN OR ANY PERSON USING "PLAN ASSETS," WITHIN THE MEANING OF THE DEPARTMENT OF LABOR REGULATIONS SECTION 2510.3-101, TO ACQUIRE THIS CERTIFICATE (EACH, A "PLAN INVESTOR"), OR (ii) IF THIS CERTIFICATE IS PRESENTED FOR REGISTRATION IN THE NAME OF A PLAN INVESTOR, AN OPINION OF COUNSEL ACCEPTABLE TO AND IN FORM AND SUBSTANCE SATISFACTORY TO THE DEPOSITOR, THE OWNER TRUSTEE, THE SERVICER AND THE CERTIFICATE REGISTRAR, OR A CERTIFICATION IN THE FORM OF EXHIBIT G TO THE AGREEMENT, TO THE EFFECT THAT THE PURCHASE OR HOLDING OF THIS CERTIFICATE IS PERMISSIBLE UNDER APPLICABLE LAW, WILL NOT CONSTITUTE OR RESULT IN A PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE (OR COMPARABLE PROVISIONS OF ANY SUBSEQUENT ENACTMENTS) AND WILL NOT SUBJECT THE DEPOSITOR, THE OWNER TRUSTEE, THE SERVICER OR THE CERTIFICATE REGISTRAR TO ANY OBLIGATION OR LIABILITY (INCLUDING OBLIGATIONS OR LIABILITIES UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE) IN ADDITION TO THOSE UNDERTAKEN IN THE AGREEMENT. THE TRANSFEREE OF THIS CERTIFICATE SHALL BE SUBJECT TO UNITED STATES FEDERAL WITHHOLDING TAX UNLESS THE CERTIFICATE REGISTRAR SHALL HAVE RECEIVED A CERTIFICATE OF NON-FOREIGN STATUS CERTIFYING AS TO THE TRANSFEREE'S STATUS AS A U.S. PERSON OR CORPORATION OR PARTNERSHIP UNDER U.S. LAW. THIS CERTIFICATE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF THE SELLER, THE DEPOSITOR, THE SERVICER, THE INDENTURE TRUSTEE, THE OWNER TRUSTEE OR ANY OF THEIR RESPECTIVE AFFILIATES, EXCEPT AS EXPRESSLY PROVIDED IN THE AGREEMENT OR THE OTHER BASIC DOCUMENTS. Certificate No. Cut-Off Date: August 1, 2000 Date of Trust Agreement: August 29, 2000 First Payment Date: Percentage Interest: 100% September 18, 2000 Final Payment Date: - ------ --, ----- GMACM HOME LOAN-BACKED CERTIFICATE, SERIES 2000-HLTV2 evidencing a fractional undivided interest in GMACM Home Loan Trust 2000-HLTV2 (the "Issuer"), the property of which consists primarily of the Home Loans. This Certificate is payable solely from the assets of the Trust Estate, and does not represent an obligation of or interest in the Depositor, the Seller, the Servicer, the Indenture Trustee or the Owner Trustee or any of their Affiliates. This Certificate is not guaranteed or insured by any governmental agency or instrumentality or by the Depositor, the Seller, the Servicer, the Indenture Trustee or the Owner Trustee or any of their affiliates. None of the Depositor, the Seller, the Servicer, the Indenture Trustee or the Owner Trustee or any of their Affiliates will have any obligation with respect to any certificate or other obligation secured by or payable from payments on the Certificates. This certifies that GMAC Mortgage Corporation is the registered owner of the Certificate Percentage Interest evidenced by this Certificate (as set forth on the face hereof) in certain distributions with respect to the Trust Estate, consisting primarily of the Home Loans, created by Residential Asset Mortgage Products, Inc. (the "Depositor"). The Trust (as defined herein) was created pursuant to a trust agreement dated as of August 29, 2000 (as amended and supplemented from time to time, the "Agreement"), between the Depositor and Wilmington Trust Company, as owner trustee (the "Owner Trustee," which term includes any successor entity under the Agreement), a summary of certain of the pertinent provisions of which is set forth hereafter. Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the indenture dated as of August 29, 2000, between the Trust and the Indenture Trustee. This Certificate is issued under and is subject to the terms, provisions and conditions of the Agreement, to which Agreement the Certificateholder of this Certificate by virtue of the acceptance hereof assents and by which such Certificateholder is bound. Pursuant to the terms of the Agreement, a distribution will be made on the 18th day of each month or, if such 18th day is not a Business Day, the Business Day immediately following (the "Payment Date"), commencing on the first Payment Date specified above, to the Person in whose name this Certificate is registered at the close of business on the last day (or if such last day is not a Business Day, the Business Day immediately preceding such last day) of the month immediately preceding the month of such distribution (the "Record Date"), in an amount equal to the pro rata portion evidenced by this Certificate (based on the Percentage Interest stated on the face hereon) of the amount, if any, required to be distributed to Certificateholders of Certificates on such Payment Date. Distributions on this Certificate will be made as provided in the Agreement by the Certificate Paying Agent by wire transfer or check mailed to the Certificateholder of record in the Certificate Register without the presentation or surrender of this Certificate or the making of any notation hereon. Except as otherwise provided in the Agreement and notwithstanding the above, the final distribution on this Certificate will be made after due notice by the Certificate Paying Agent of the pendency of such distribution and only upon presentation and surrender of this Certificate at the office or agency designated by the Certificate Registrar for that purpose in the City and State of New York. The initial Certificate Balance of this Certificate is set forth above. No transfer of this Certificate will be made unless such transfer is exempt from the registration requirements of the Securities Act of 1933, as amended (the "Securities Act"), and any applicable state securities laws or is made in accordance the Securities Act and such state laws. In the event that such a transfer is to be made, (i) the Certificate Registrar or the Depositor may require an opinion of counsel acceptable to and in form and substance satisfactory to the Certificate Registrar and the Depositor that such transfer is exempt (describing the applicable exemption and the basis therefor) from or is being made pursuant to the registration requirements of the Securities Act, and of any applicable statute of any state and (ii) the transferee shall execute an investment letter in the form described in the Agreement and (iii) the Certificate Registrar shall require the transferee to execute an investment letter and a Certificate of Non-Foreign Status in the form described by the Agreement (or if a Certificate of Non-Foreign Status is not provided, an Opinion of Counsel as described in the Agreement), which investment letter and certificate or Opinion of Counsel shall not be at the expense of the Trust, the Owner Trustee, the Certificate Registrar or the Depositor. The Certificateholder hereof desiring to effect such transfer shall, and does hereby agree to, indemnify the Trust, the Owner Trustee, the Depositor, the Servicer and the Certificate Registrar against any liability that may result if the transfer is not so exempt or is not made in accordance with such federal and state laws. In connection with any such transfer, the Certificate Registrar (unless otherwise directed by the Depositor) will also require either (i) a representation letter, in the form as described by the Agreement, stating that the transferee is not an employee benefit or other plan subject to the prohibited transaction restrictions or the fiduciary responsibility requirements of ERISA or Section 4975 of the Code (a "Plan"), any person acting, directly or indirectly, on behalf of any such Plan or any Person using the "plan assets," within the meaning of the Department of Labor Regulations Section 2510.3-101, to effect such acquisition (collectively, a "Plan Investor") or (ii) if such transferee is a Plan Investor, an opinion of counsel acceptable to and in form and substance satisfactory to the Depositor, the Owner Trustee, the Servicer and the Certificate Registrar, or a certification in the form of Exhibit G to the Agreement, to the effect that the purchase or holding of such Certificate is permissible under applicable law, will not constitute or result in a prohibited transaction under Section 406 of ERISA or Section 4975 of the Code (or comparable provisions of any subsequent enactments) and will not subject the Depositor, the Owner Trustee, the Servicer or the Certificate Registrar to any obligation or liability (including obligations or liabilities under Section 406 of ERISA or Section 4975 of the Code) in addition to those undertaken in the Agreement. This Certificate is one of a duly authorized issue of Certificates designated as GMACM Home Loan-Backed Certificates of the Series specified hereon (the "Certificates"). The Certificateholder of this Certificate, by its acceptance hereof, agrees that it will look solely to the funds on deposit in the Distribution Account that have been released from the Lien of the Indenture for payment hereunder and that neither the Owner Trustee in its individual capacity nor the Depositor is personally liable to the Certificateholders for any amount payable under this Certificate or the Agreement or, except as expressly provided in the Agreement, subject to any liability under the Agreement. The Certificateholder of this Certificate acknowledges and agrees that its rights to receive distributions in respect of this Certificate are subordinated to the rights of the Noteholders as described in the Indenture. Each Certificateholder, by its acceptance of a Certificate, covenants and agrees that such Certificateholder will not at any time institute against the Depositor, or join in any institution against the Depositor or the Trust of, any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings, or other proceedings under any United States federal or state bankruptcy or similar law in connection with any obligations relating to the Certificates, the Notes, the Agreement or any of the other Basic Documents. The Agreement permits the amendment thereof as specified below, provided that any amendment be accompanied by the consent of the Credit Enhancer and an Opinion of Counsel to the Owner Trustee to the effect that such amendment complies with the provisions of the Agreement and will not cause the Trust to be subject to an entity level tax. If the purpose of any such amendment is to correct any mistake, eliminate any inconsistency, cure any ambiguity or deal with any matter not covered, it shall not be necessary to obtain the consent of any Certificateholder, but the Owner Trustee shall be furnished with a letter from each Rating Agency to the effect that such amendment will not cause a Rating Event, determined without regard to the Policy, and the counsel of the Credit Enhancer shall be obtained. If the purpose of any such amendment is to prevent the imposition of any federal or state taxes at any time that any Security is Outstanding, it shall not be necessary to obtain the consent of the any Certificateholder, but the Owner Trustee shall be furnished with an Opinion of Counsel that such amendment is necessary or helpful to prevent the imposition of such taxes and is not materially adverse to any Certificateholder and the consent of the Credit Enhancer shall be obtained. If the purpose of the amendment is to add or eliminate or change any provision of the Agreement, other than as specified in the preceding two sentences, the amendment shall require either (a) a letter from each Rating Agency to the effect that such amendment will not cause a Rating Event, determined without regard to the Policy or (b) the consent of Certificateholders of a majority of the Percentage Interests of the Certificates and the Indenture Trustee; provided, however, that no such amendment shall (i) reduce in any manner the amount of, or delay the time of, payments received that are required to be distributed on any Certificate without the consent of all Certificateholders affected thereby and the Credit Enhancer, or (ii) reduce the aforesaid percentage of Certificates the Certificateholders of which are required to consent to any such amendment without the consent of the Certificateholders of all such Certificates then outstanding. As provided in the Agreement and subject to certain limitations therein set forth, the transfer of this Certificate is registerable in the Certificate Register upon surrender of this Certificate for registration of transfer at the offices or agencies of the Certificate Registrar maintained in the City and State of New York, accompanied by a written instrument of transfer in form satisfactory to the Certificate Registrar duly executed by the Certificateholder hereof or such Certificateholder's attorney duly authorized in writing, and thereupon one or more new Certificates of authorized denominations evidencing the same Class and aggregate Percentage Interest will be issued to the designated transferee. The initial Certificate Registrar appointed under the Agreement is the Owner Trustee. Except as provided in the Agreement, the Certificates are issuable only in minimum denominations of a 10.0000% Percentage Interest and in integral multiples of a 0.0001% Percentage Interest in excess thereof. As provided in the Agreement and subject to certain limitations therein set forth, the Certificates are exchangeable for new Certificates of authorized denominations, as requested by the Certificateholder surrendering the same. This Certificate is issued in the Percentage Interest above. No service charge will be made for any such registration of transfer or exchange, but the Owner Trustee or the Certificate Registrar may require payment of a sum sufficient to cover any tax or governmental charge payable in connection therewith. The Owner Trustee, the Certificate Paying Agent, the Certificate Registrar and any agent of the Owner Trustee, the Certificate Paying Agent, or the Certificate Registrar may treat the Person in whose name this Certificate is registered as the owner hereof for all purposes, and none of the Owner Trustee, the Certificate Paying Agent, the Certificate Registrar or any such agent shall be affected by any notice to the contrary. This Certificate shall be governed by and construed in accordance with the laws of the State of Delaware. The obligations created by the Agreement in respect of this Certificate and the Trust created thereby shall terminate upon the final distribution of all moneys or other property or proceeds of the Trust Estate in accordance with the terms of the Indenture and the Agreement. Unless the certificate of authentication hereon shall have been executed by an authorized officer of the Owner Trustee, or an authenticating agent by manual signature, this Certificate shall not be entitled to any benefit under the Agreement or be valid for any purpose. IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Trust and not in its individual capacity, has caused this Certificate to be duly executed. GMACM HOME LOAN TRUST 2000-HLTV2 By: WILMINGTON TRUST COMPANY, not in its individual capacity but solely as Owner Trustee Dated: August 29, 2000 By: Authorized Signatory CERTIFICATE OF AUTHENTICATION This is one of the Certificates referred to in the within mentioned Agreement. WILMINGTON TRUST COMPANY, not in its individual capacity but solely as Owner Trustee By: Authorized Signatory or , ----------------------------------------- as Authenticating Agent of the Trust By: Authorized Signatory ASSIGNMENT FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE - -------------------------------------------------------------------------------- (Please print or type name and address, including postal zip code, of assignee) the within Certificate, and all rights thereunder, hereby irrevocably constituting and appointing to transfer said Certificate on the books of the Certificate Registrar, with full power of substitution in the premises. Dated: _____________________________________ */ Signature Guaranteed: ___________________________ */ __________________________- */ NOTICE: The signature to this assignment must correspond with the name as it appears upon the face of the within Certificate in every particular, without alteration, enlargement or any change whatever. Such signature must be guaranteed by a member firm of the New York Stock Exchange or a commercial bank or trust company. DISTRIBUTION INSTRUCTIONS The assignee should include the following for the information of the Certificate Paying Agent: Distribution shall be made by wire transfer in immediately available funds to _____________________________ for the acccount of ______________________-, account number_____________________, or, if mailed by check, to __________________________. Applicable statements should be mailed to _____________________. -------------------------------- Signature of assignee or agent (for authorization of wire transfer only) B-1 EXHIBIT B CERTIFICATE OF TRUST OF GMACM HOME LOAN TRUST 2000-HLTV2 THE UNDERSIGNED, Wilmington Trust Company, as owner trustee (the "Trustee"), for the purpose of forming a business trust does hereby certify as follows: 1. The name of the business trust is: GMACM HOME LOAN TRUST 2000-HLTV2 2. The name and business address of the Trustee of the business trust in the State Delaware is Wilmington Trust Company, Rodney Square North, 1100 North Market Street, Wilmington, Delaware 19890. 3. The business trust reserves the right to amend, alter, change, or repeal any provision contained in this Certificate of Trust in the manner now or hereafter prescribed by law. 4. This Certificate of Trust shall be effective upon filing. THE UNDERSIGNED, being the Trustee hereinbefore named, for the purpose of forming a business trust pursuant to the provisions of the Delaware Business Trust Act, does make this certificate of trust, hereby declaring and further certifying that this is its act and deed and that to the best of the undersigned's knowledge and belief the facts herein stated are true. WILMINGTON TRUST COMPANY, not in its individual capacity but solely as owner trustee under the trust agreement to be dated as of August 29, 2000 By: Name: Title: Dated: August 29, 2000 EXHIBIT C FORM OF RULE 144A INVESTMENT REPRESENTATION Description of Rule 144A Securities, including numbers: The undersigned seller, as registered holder (the "Seller"), intends to transfer the Rule 144A Securities described above to the undersigned buyer (the "Buyer"). 1. In connection with such transfer and in accordance with the agreements pursuant to which the Rule 144A Securities were issued, the Seller hereby certifies the following facts: Neither the Seller nor anyone acting on its behalf has offered, transferred, pledged, sold or otherwise disposed of the Rule 144A Securities, any interest in the Rule 144A Securities or any other similar security to, or solicited any offer to buy or accept a transfer, pledge or other disposition of the Rule 144A Securities, any interest in the Rule 144A Securities or any other similar security from, or otherwise approached or negotiated with respect to the Rule 144A Securities, any interest in the Rule 144A Securities or any other similar security with, any person in any manner, or made any general solicitation by means of general advertising or in any other manner, or taken any other action, that would constitute a distribution of the Rule 144A Securities under the Securities Act of 1933, as amended (the "1933 Act"), or that would render the disposition of the Rule 144A Securities a violation of Section 5 of the 1933 Act or require registration pursuant thereto, and that the Seller has not offered the Rule 144A Securities to any person other than the Buyer or another "qualified institutional buyer" as defined in Rule 144A under the 1933 Act. 2. The Buyer warrants and represents to, and covenants with, the Owner Trustee and the Depositor, pursuant to Section 3.05 of the trust agreement dated as of August 29, 2000 (the "Agreement"), between Residential Asset Mortgage Products, Inc., as depositor (the "Depositor"), and The Bank of New York, as indenture trustee (the "Indenture Trustee"), as follows: a. The Buyer understands that the Rule 144A Securities have not been registered under the 1933 Act or the securities laws of any state. b. The Buyer considers itself a substantial, sophisticated institutional investor having such knowledge and experience in financial and business matters that it is capable of evaluating the merits and risks of investment in the Rule 144A Securities. c. The Buyer has been furnished with all information regarding the Rule 144A Securities that it has requested from the Seller, the Indenture Trustee, the Owner Trustee or the Servicer. d. Neither the Buyer nor anyone acting on its behalf has offered, transferred, pledged, sold or otherwise disposed of the Rule 144A Securities, any interest in the Rule 144A Securities or any other similar security to, or solicited any offer to buy or accept a transfer, pledge or other disposition of the Rule 144A Securities, any interest in the Rule 144A Securities or any other similar security from, or otherwise approached or negotiated with respect to the Rule 144A Securities, any interest in the Rule 144A Securities or any other similar security with, any person in any manner, or made any general solicitation by means of general advertising or in any other manner, or taken any other action, that would constitute a distribution of the Rule 144A Securities under the 1933 Act or that would render the disposition of the Rule 144A Securities a violation of Section 5 of the 1933 Act or require registration pursuant thereto, nor will it act, nor has it authorized or will it authorize any person to act, in such manner with respect to the Rule 144A Securities. e. The Buyer is a "qualified institutional buyer" as that term is defined in Rule 144A under the 1933 Act and has completed either of the forms of certification to that effect attached hereto as Annex 1 or Annex 2. The Buyer is aware that the sale to it is being made in reliance on Rule 144A. The Buyer is acquiring the Rule 144A Securities for its own account or the accounts of other qualified institutional buyers, understands that such Rule 144A Securities may be resold, pledged or transferred only (i) to a person reasonably believed to be a qualified institutional buyer that purchases for its own account or for the account of a qualified institutional buyer to whom notice is given that the resale, pledge or transfer is being made in reliance on Rule 144A, or (ii) pursuant to another exemption from registration under the 1933 Act. 3. The Buyer represents that: (i) either (a) or (b) is satisfied, as marked below: a. The Buyer is not any employee benefit plan subject to the Employee Retirement Income Security Act of 1974, as amended ("ERISA"), or the Internal Revenue Code of 1986, as amended (the "Code"), a Person acting, directly or indirectly, on behalf of any such plan or any Person acquiring such Certificates with "plan assets" of a Plan within the meaning of the Department of Labor Regulations Section 2510.3-101; or b. The Buyer will provide the Depositor, the Owner Trustee, the Certificate Registrar and the Servicer with either: (x) an opinion of counsel, satisfactory to the Depositor, the Owner Trustee, the Certificate Registrar and the Servicer, to the effect that the purchase and holding of a Certificate by or on behalf of the Buyer is permissible under applicable law, will not constitute or result in a prohibited transaction under Section 406 of ERISA or Section 4975 of the Code (or comparable provisions of any subsequent enactments) and will not subject the Depositor, the Owner Trustee, the Certificate Registrar or the Servicer to any obligation or liability (including liabilities under ERISA or Section 4975 of the Code) in addition to those undertaken in the Trust Agreement, which opinion of counsel shall not be an expense of the Depositor, the Owner Trustee, the Certificate Registrar or the Servicer; or (y) in lieu of such opinion of counsel, a certification in the form of Exhibit G to the Trust Agreement; and (ii) the Buyer is familiar with the prohibited transaction restrictions and fiduciary responsibility requirements of Sections 406 and 407 of ERISA and Section 4975 of the Code and understands that each of the parties to which this certification is made is relying and will continue to rely on the statements made in this paragraph 3. This document may be executed in one or more counterparts and by the different parties hereto on separate counterparts, each of which, when so executed, shall be deemed to be an original; such counterparts, together, shall constitute one and the same document. Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the indenture dated as of August 29, 2000, between the Trust and the Indenture Trustee. IN WITNESS WHEREOF, each of the parties has executed this document as of the date set forth below. Print Name of Seller Print Name of Buyer By: By: ---------------------------------- Name: Name: Title: Title: Taxpayer Identification: Taxpayer Identification: No. No. ---------------------------------- Date: Date: --------------------------------- ANNEX 1 TO EXHIBIT C QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A For Buyers Other Than Registered Investment Companies The undersigned hereby certifies as follows in connection with the Rule 144A Investment Representation to which this certification is attached: 1. As indicated below, the undersigned is the President, Chief Financial Officer, Senior Vice President or other executive officer of the Buyer. 2. In connection with purchases by the Buyer, the Buyer is a "qualified institutional buyer" as that term is defined in Rule 144A under the Securities Act of 1933 ("Rule 144A") because (i) the Buyer owned and/or invested on a discretionary basis $ 1 in securities (except for the excluded securities referred to below) as of the end of the Buyer's most recent fiscal year (such amount being calculated in accordance with Rule 144A) and (ii) the Buyer satisfies the criteria in the category marked below. Corporation, etc. The Buyer is a corporation (other than a bank, savings and loan association or similar institution), Massachusetts or similar business trust, partnership, or charitable organization described in Section 501(c)(3) of the Internal Revenue Code. Bank. The Buyer (a) is a national bank or banking institution organized under the laws of any state, territory or the District of Columbia, the business of which is substantially confined to banking and is supervised by the state or territorial banking commission or similar official or is a foreign bank or equivalent institution, and (b) has an audited net worth of at least $25,000,000 as demonstrated in its latest annual financial statements, a copy of which is attached hereto. Savingsand Loan. The Buyer (a) is a savings and loan association, building and loan association, cooperative bank, homestead association or similar institution, which is supervised and examined by a state or federal authority having supervision over any such institutions or is a foreign savings and loan association or equivalent institution and (b) has an audited net worth of at least $25,000,000 as demonstrated in its latest annual financial statements. Broker-Dealer. The Buyer is a dealer registered pursuant to Section 15 of the Securities Exchange Act of 1934, as amended. ___________________ 1 Buyer must own and/or invest on a discretionary basis at least $100,000,000 in securities unless Buyer is a dealer, and, in that case, Buyer must own and/or invest on a discretionary basis at least $10,000,000 in securities. Insurance Company. The Buyer is an insurance company whose primary and predominant business activity is the writing of insurance or the reinsuring of risks underwritten by insurance companies and which is subject to supervision by the insurance commissioner or a similar official or agency of a state or territory or the District of Columbia. State or Local Plan. The Buyer is a plan established and maintained by a state, its political subdivisions, or any agency or instrumentality of the state or its political subdivisions, for the benefit of its employees. ERISA Plan. The Buyer is an employee benefit plan within the meaning of Title I of the Employee Retirement Income Security Act of 1974, as amended. Investment Adviser. The Buyer is an investment adviser registered under the Investment Advisers Act of 1940. as amended. SBIC.The Buyer is a Small Business Investment Company licensed by the U.S. Small Business Administration under Section 301(c) or (d) of the Small Business Investment Act of 1958, as amended. Business Development Company. The Buyer is a business development company as defined in Section 202(a)(22) of the Investment Advisers Act of 1940, as amended. Trust Fund. The Buyer is a trust fund whose trustee is a bank or trust company and whose participants are exclusively (a) plans established and maintained by a state, its political subdivisions, or any agency or instrumentality of the state or its political subdivisions, for the benefit of its employees, or (b) employee benefit plans within the meaning of Title I of the Employee Retirement Income Security Act of 1974, as amended, but is not a trust fund that includes as participants individual retirement accounts or H.R. 10 plans. 3. The term "securities" as used herein does not include (i) securities of issuers that are affiliated with the Buyer, (ii) securities that are part of an unsold allotment to or subscription by the Buyer, if the Buyer is a dealer, (iii) bank deposit notes and certificates of deposit, (iv) loan participations, (v) repurchase agreements, (vi) securities owned but subject to a repurchase agreement and (vii) currency, interest rate and commodity swaps. 4. For purposes of determining the aggregate amount of securities owned and/or invested on a discretionary basis by the Buyer, the Buyer used the cost of such securities to the Buyer and did not include any of the securities referred to in the preceding paragraph. Further, in determining such aggregate amount, the Buyer may have included securities owned by subsidiaries of the Buyer, but only if such subsidiaries are consolidated with the Buyer in its financial statements prepared in accordance with generally accepted accounting principles and if the investments of such subsidiaries are managed under the Buyer's direction. However, such securities were not included if the Buyer is a majority-owned, consolidated subsidiary of another enterprise and the Buyer is not itself a reporting company under the Securities Exchange Act of 1934, as amended. 5. The Buyer acknowledges that it is familiar with Rule 144A and understands that the seller to it and other parties related to the Rule 144A Securities are relying and will continue to rely on the statements made herein because one or more sales to the Buyer may be in reliance on Rule 144A. Will the Buyer be purchasing the Rule 144A Yes No Securities only for the Buyer's own account? 6. If the answer to the foregoing question is "no", the Buyer agrees that, in connection with any purchase of securities sold to the Buyer for the account of a third party (including any separate account) in reliance on Rule 144A, the Buyer will only purchase for the account of a third party that at the time is a "qualified institutional buyer" within the meaning of Rule 144A. In addition, the Buyer agrees that the Buyer will not purchase securities for a third party unless the Buyer has obtained a current representation letter from such third party or taken other appropriate steps contemplated by Rule 144A to conclude that such third party independently meets the definition of "qualified institutional buyer" set forth in Rule 144A. 7. The Buyer will notify each of the parties to which this certification is made of any changes in the information and conclusions herein. Until such notice is given, the Buyer's purchase of Rule 144A Securities will constitute a reaffirmation of this certification as of the date of such purchase. Print Name of Buyer By: Name: Title: Date: ANNEX 2 TO EXHIBIT C QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A For Buyers That Are Registered Investment Companies The undersigned hereby certifies as follows in connection with the Rule 144A Investment Representation to which this certification is attached: 1. As indicated below, the undersigned is the President, Chief Financial Officer or Senior Vice President of the Buyer or, if the Buyer is a "qualified institutional buyer" as that term is defined in Rule 144A under the Securities Act of 1933 ("Rule 144A") because Buyer is part of a Family of Investment Companies (as defined below), is such an officer of the Adviser. 2. In connection with purchases by Buyer, the Buyer is a "qualified institutional buyer" as defined in Rule 144A because (i) the Buyer is an investment company registered under the Investment Company Act of 1940, and (ii) as marked below, the Buyer alone, or the Buyer's Family of Investment Companies, owned at least $100,000,000 in securities (other than the excluded securities referred to below) as of the end of the Buyer's most recent fiscal year. For purposes of determining the amount of securities owned by the Buyer or the Buyer's Family of Investment Companies, the cost of such securities was used. The Buyer owned $ in securities (other than the excluded securities referred to below) as of the end of the Buyer's most recent fiscal year (such amount being calculated in accordance with Rule 144A). The Buyer is part of a Family of Investment Companies which owned in the aggregate $ in securities (other than the excluded securities referred to below) as of the end of the Buyer's most recent fiscal year (such amount being calculated in accordance with Rule 144A). 3. The term "Family of Investment Companies" as used herein means two or more registered investment companies (or series thereof) that have the same investment adviser or investment advisers that are affiliated (by virtue of being majority owned subsidiaries of the same parent or because one investment adviser is a majority owned subsidiary of the other). 4. The term "securities" as used herein does not include (i) securities of issuers that are affiliated with the Buyer or are part of the Buyer's Family of Investment Companies, (ii) bank deposit notes and certificates of deposit, (iii) loan participations, (iv) repurchase agreements, (v) securities owned but subject to a repurchase agreement and (vi) currency, interest rate and commodity swaps. 5. The Buyer is familiar with Rule 144A and understands that each of the parties to which this certification is made are relying and will continue to rely on the statements made herein because one or more sales to the Buyer will be in reliance on Rule 144A. In addition, the Buyer will only purchase for the Buyer's own account. 6. The undersigned will notify each of the parties to which this certification is made of any changes in the information and conclusions herein. Until such notice, the Buyer's purchase of Rule 144A Securities will constitute a reaffirmation of this certification by the undersigned as of the date of such purchase. Print Name of Buyer By: Name: Title: IF AN ADVISER: Print Name of Buyer Date: D-1 EXHIBIT D FORM OF INVESTOR REPRESENTATION LETTER _____________,___ Residential Asset Mortgage Products, Inc. 8400 Normandale Lake Boulevard Minneapolis, Minnesota 55437 The Bank of New York One Wall Street New York, New York 10286 Attention: ____________________ Re: Residential Asset Mortgage Products, Inc., GMACM Home Loan-Backed Certificates, Series 2000-HLTV2 Ladies and Gentlemen: ___________________ (the "Purchaser") intends to purchase from (the "Seller") $ Certificate Percentage Interest of Certificates of Series 2000-HLTV2 (the "Certificates"), issued pursuant to the trust agreement dated as of August 29, 2000 (the "Trust Agreement"), between Residential Asset Mortgage Products, Inc., as depositor (the "Depositor") and Wilmington Trust Company, as owner trustee (the "Owner Trustee"), as acknowledged and agreed by The Bank of New York, as Certificate Registrar. Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the indenture dated as of August 29, 2000, between the Trust and the Indenture Trustee. The Purchaser hereby certifies, represents and warrants to, and covenants with, the Depositor and the Certificate Registrar that: 1. The Purchaser understands that (a) the Certificates have not been and will not be registered or qualified under the Securities Act of 1933, as amended (the "Act"), or any state securities law, (b) the Company is not required to so register or qualify the Certificates, (c) the Certificates may be resold only if registered and qualified pursuant to the provisions of the Act or any state securities law, or if an exemption from such registration and qualification is available, (d) the Trust Agreement contains restrictions regarding the transfer of the Certificates and (e) the Certificates will bear a legend to the foregoing effect. 2. The Purchaser is acquiring the Certificates for its own account for investment only and not with a view to or for sale in connection with any distribution thereof in any manner that would violate the Act or any applicable state securities laws. 3. The Purchaser is (a) a substantial, sophisticated institutional investor having such knowledge and experience in financial and business matters, and, in particular, in such matters related to securities similar to the Certificates, such that it is capable of evaluating the merits and risks of investment in the Certificates, (b) able to bear the economic risks of such an investment and (c) an "accredited investor" within the meaning of Rule 501(a) promulgated pursuant to the Act. 4. The Purchaser has been furnished with, and has had an opportunity to review a copy of the Trust Agreement and such other information concerning the Certificates, the Home Loans and the Depositor as has been requested by the Purchaser from the Depositor or the Seller and is relevant to the Purchaser's decision to purchase the Certificates. The Purchaser has had any questions arising from such review answered by the Depositor or the Seller to the satisfaction of the Purchaser. 5. The Purchaser has not and will not nor has it authorized or will it authorize any person to (a) offer, pledge, sell, dispose of or otherwise transfer any Certificate, any interest in any Certificate or any other similar security to any person in any manner, (b) solicit any offer to buy or to accept a pledge, disposition of other transfer of any Certificate, any interest in any Certificate or any other similar security from any person in any manner, (c) otherwise approach or negotiate with respect to any Certificate, any interest in any Certificate or any other similar security with any person in any manner, (d) make any general solicitation by means of general advertising or in any other manner or (e) take any other action, that (as to any of (a) through (d) above) would constitute a distribution of any Certificate under the Act, that would render the disposition of any Certificate a violation of Section 5 of the Act or any state securities law, or that would require registration or qualification pursuant thereto. The Purchaser will not sell or otherwise transfer any of the Certificates, except in compliance with the provisions of the Trust Agreement. 6. The Purchaser represents: (i) that either (a) or (b) is satisfied, as marked below: a. The Purchaser is not any employee benefit plan subject to the Employee Retirement Income Security Act of 1974, as amended ("ERISA"), or the Internal Revenue Code of 1986, as amended (the "Code"), a Person acting, directly or indirectly, on behalf of any such plan or any Person acquiring such Certificates with "plan assets" of a Plan within the meaning of the Department of Labor Regulations Section 2510.3-101; or b. The Purchaser will provide the Depositor, the Owner Trustee, the Certificate Registrar and the Servicer with either: (x) an opinion of counsel, satisfactory to the Depositor, the Owner Trustee, the Certificate Registrar and the Servicer, to the effect that the purchase and holding of a Certificate by or on behalf of the Purchaser is permissible under applicable law, will not constitute or result in a prohibited transaction under Section 406 of ERISA or Section 4975 of the Code (or comparable provisions of any subsequent enactments) and will not subject the Depositor, the Owner Trustee, the Certificate Registrar or the Servicer to any obligation or liability (including liabilities under ERISA or Section 4975 of the Code) in addition to those undertaken in the Trust Agreement, which opinion of counsel shall not be an expense of the Depositor, the Owner Trustee, the Certificate Registrar or the Servicer; or (y) in lieu of such opinion of counsel, a certification in the form of Exhibit G to the Trust Agreement; and (ii) the Purchaser is familiar with the prohibited transaction restrictions and fiduciary responsibility requirements of Sections 406 and 407 of ERISA and Section 4975 of the Code and understands that each of the parties to which this certification is made is relying and will continue to rely on the statements made in this paragraph 6. 7. The Purchaser is not a non-United States person. Very truly yours, By: Name: Title: E-1 EXHIBIT E FORM OF TRANSFEROR REPRESENTATION LETTER __________________,____ Residential Asset Mortgage Products, Inc. 8400 Normandale Lake Boulevard Minneapolis, Minnesota 55437 The Bank of New York One Wall Street New York, New York 10286 Re: Residential Asset Mortgage Products, Inc. GMACM Home Loan-Backed Certificates, Series 2000-HLTV2 Ladies and Gentlemen: ________________(the "Purchaser") intends to purchase from ________________ (the "Seller") a ______% Percentage Interest of Certificates of Series 2000-HLTV2 (the "Certificates"), issued pursuant to the trust agreement dated as of August 29, 2000 (the "Trust Agreement"), between Residential Asset Mortgage Products, Inc., as depositor (the "Depositor"), and Wilmington Trust Company, as owner trustee (the "Owner Trustee"), as acknowledged and agreed by The Bank of New York, as Certificate Registrar. Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the indenture dated as of August 29, 2000, between the Trust and the Indenture Trustee. The Seller hereby certifies, represents and warrants to, and covenants with, the Depositor and the Certificate Registrar that: Neither the Seller nor anyone acting on its behalf has (a) offered, pledged, sold, disposed of or otherwise transferred any Certificate, any interest in any Certificate or any other similar security to any person in any manner, (b) has solicited any offer to buy or to accept a pledge, disposition or other transfer of any Certificate, any interest in any Certificate or any other similar security from any person in any manner, (c) has otherwise approached or negotiated with respect to any Certificate, any interest in any Certificate or any other similar security with any person in any manner, (d) has made any general solicitation by means of general advertising or in any other manner, or (e) has taken any other action, that (as to any of (a) through (e) above) would constitute a distribution of the Certificates under the Securities Act of 1933 (the "Act"), that would render the disposition of any Certificate a violation of Section 5 of the Act or any state securities law, or that would require registration or qualification pursuant thereto. The Seller will not act, in any manner set forth in the foregoing sentence with respect to any Certificate. The Seller has not and will not sell or otherwise transfer any of the Certificates, except in compliance with the provisions of the Trust Agreement. Very truly yours, (Seller) By: Name: Title: EXHIBIT F FORM OF CERTIFICATE OF NON-FOREIGN STATUS This Certificate of Non-Foreign Status is delivered pursuant to Section 3.05 of the trust agreement dated as of August 29, 2000 (the "Trust Agreement"), between Residential Asset Mortgage Products, Inc., as depositor (the "Depositor"), and Wilmington Trust Company, as owner trustee, in connection with the acquisition of, transfer to or possession by the undersigned, whether as beneficial owner (the "Beneficial Owner"), or nominee on behalf of the Beneficial Owner of GMACM Home Loan-Backed Certificates, Series 2000-HLTV2 (the "Certificates"). Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the indenture dated as of August 29, 2000, between the Trust and the Indenture Trustee. Each holder must complete Part I, Part II (if the holder is a nominee), and in all cases sign and otherwise complete Part III. In addition, each holder shall submit with the Certificate an IRS Form W-9 relating to such holder. To confirm to the Trust that the provisions of Sections 871, 881 or 1446 of the Internal Revenue Code (relating to withholding tax on foreign partners) do not apply in respect of the Certificates held by the undersigned, the undersigned hereby certifies: Part I - Complete Either A or B A. Individual as Beneficial Owner 1. I am (the Beneficial Owner is ) not a non-resident alien for purposes of U.S. income taxation; 2. My (the Beneficial Owner's) name and home address are: ______________________________________________; and 3. My (the Beneficial Owner's) U.S. taxpayer identification number (Social Security Number) is _______________________. B. Corporate, Partnership or Other Entity as Beneficial Owner 1. _______________________ (Name of the Beneficial Owner) is not a foreign corporation, foreign partnership, foreign trust or foreign estate (as those terms are defined in the Code and Treasury Regulations; 2.. The Beneficial Owner's office address and place of incorporation (if applicable) is _____________________; and 3. The Beneficial Owner's U.S. employer identification number is _________________________________. Part II - Nominees If the undersigned is the nominee for the Beneficial Owner, the undersigned certifies that this Certificate has been made in reliance upon information contained in: an IRS Form W-9 ------ a form such as this or substantially similar ------ provided to the undersigned by an appropriate person and (i) the undersigned agrees to notify the Trust at least thirty (30) days prior to the date that the form relied upon becomes obsolete, and (ii) in connection with change in Beneficial Owners, the undersigned agrees to submit a new Certificate of Non-Foreign Status to the Trust promptly after such change. Part III - Declaration The undersigned, as the Beneficial Owner or a nominee thereof, agrees to notify the Trust within sixty (60) days of the date that the Beneficial Owner becomes a foreign person. The undersigned understands that this certificate may be disclosed to the Internal Revenue Service by the Trust and any false statement contained therein could be punishable by fines, imprisonment or both. Under penalties of perjury, I declare that I have examined this certificate and to the best of my knowledge and belief it is true, correct and complete and will further declare that I will inform the Trust of any change in the information provided above, and, if applicable, I further declare that I have the authority* to sign this document. Name Title (if applicable) Signature and Date *NOTE: If signed pursuant to a power of attorney, the power of attorney must accompany this certificate. EXHIBIT G FORM OF ERISA REPRESENTATION LETTER , Residential Asset Mortgage Products, Inc. 8400 Normandale Lake Boulevard Minneapolis, Minnesota 55437 Wilmington Trust Company Rodney Square North 1100 North Market Street Wilmington, Delaware 19890 GMAC Mortgage Corporation 100 Witmer Road Horsham, Pennsylvania 19044 The Bank of New York One Wall Street New York, New York 10286 Re: Residential Asset Mortgage Products, Inc. GMACM Home Loan-Backed Certificates, Series 2000-HLTV2 Dear Sirs: _______________ (the "Transferee") intends to acquire from _______________________ (the "Transferor") a ___% Percentage Interest of GMACM Home Loan-Backed Certificates, Series 2000-HLTV2 (the "Certificates"), issued pursuant to a trust agreement dated as of August 29, 2000, between Residential Asset Mortgage Products, Inc., as depositor (the "Depositor"), and Wilmington Trust Company, as owner trustee (the "Owner Trustee"). Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the indenture dated as of August 29, 2000, between the Trust and the Indenture Trustee. The Transferee hereby certifies, represents and warrants to, and covenants with, the Depositor, the Owner Trustee, the Certificate Registrar and the Servicer that either: (1) The Certificates (i) are not being acquired by, and will not be transferred to, any employee benefit plan within the meaning of Section 3(3) of the Employee Retirement Income Security Act of 1974, as amended ("ERISA") or other retirement arrangement, including individual retirement accounts and annuities, Keogh plans and bank collective investment funds and insurance company general or separate accounts in which such plans, accounts or arrangements are invested, that is subject to Section 406 of ERISA or Section 4975 of the Internal Revenue Code of 1986, as amended (the "Code") (any of the foregoing, a "Plan"), (ii) are not being acquired with "plan assets" of a Plan within the meaning of the Department of Labor ("DOL") Regulations Section 2510.3-101, and (iii) will not be transferred to any entity that is deemed to be investing in plan assets within the meaning of the DOL Regulations Section 2510.3-101; or (2) The purchase of the Certificates is permissible under applicable law, will not constitute or result in any prohibited transaction under ERISA or Section 4975 of the Code, will not subject the Depositor or the Owner Trustee to any obligation in addition to those undertaken in the Trust Agreement and, with respect to each source of funds being used by the Transferee to acquire the Certificates (each being referred to as a "Source") and the following statements in either (a) or (b): (a) the Transferee is an insurance company and (i) the Source is assets of its "general account," (ii) the conditions set forth in PTCE 95-60 issued by the DOL have been satisfied and the purchase and holding of Certificates by or on behalf of the Transferee are exempt under PTCE 95-60, (iii) less then 25% of the Transferee's general account constitute "plan assets" of "benefit plan investors" within the meaning of DOL Regulations Section 2510.3-101(f)(2), and (iv) the amount of reserves and liabilities for such general account contracts held by or on behalf of any Plan do not exceed 10% of the total reserves and liabilities of such general account plus surplus as of the date hereof (for purposes of this clause, all Plans maintained by the same employer (or affiliate thereof) or employee organization are deemed to be a single Plan) in connection with its purchase and holding of such Certificates; or (b) the Transferee is an insurance company and (i) the Source is assets of its "general account," (ii) the requirements of Section 401(c) of ERISA and the DOL Regulations to be promulgated thereunder ("401(c) Regulations") have been satisfied and will continue to be satisfied and (iii) the Transferee represents that it understands that the operation of the general account after December 31, 1998 may affect its ability to continue to hold the Certificates after July 5, 2001 and, unless a class exemption issued by the DOL or an exception under Section 401(c) of ERISA is then available for the continued holding of Certificates, if the assets of the general account constitute "plan assets" within the meaning of DOL Regulations Section 2510.3-101, it will dispose of the Certificates prior to July 5, 2001. (3) The Transferee is familiar with the prohibited transaction restrictions and fiduciary responsibility requirements of Sections 406 and 407 of ERISA and Section 4975 of the Code and understands that each of the parties to which this certification is made is relying and will continue to rely on the statements made herein. Very truly yours, By: Name: Title: EXHIBIT H FORM OF REPRESENTATION LETTER , Residential Asset Mortgage Products, Inc. 8400 Normandale Lake Boulevard Minneapolis, Minnesota 55437 Wilmington Trust Company Rodney Square North 1100 North Market Street Wilmington, Delaware 19890 GMAC Mortgage Corporation 100 Witmer Road Horsham, Pennsylvania 19044 The Bank of New York One Wall Street New York, New York 10286 Re: Residential Asset Mortgage Products, Inc. GMACM Home Loan-Backed Certificates, Series 2000-HLTV2 Dear Sirs: _________________ (the "Transferee") intends to acquire from____________________(the "Transferor") a __% Percentage Interest of GMACM Home Loan-Backed Certificates, Series 2000-HLTV2 (the "Certificates"), issued pursuant to a trust agreement dated as of August 29, 2000 (the "Trust Agreement"), Residential Asset Mortgage Products, Inc., as depositor (the "Depositor"), and Wilmington Trust Company, as owner trustee (the "Owner Trustee"). Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the indenture dated as of August 29, 2000, between the Trust and the Indenture Trustee. The Transferee hereby certifies, represents and warrants to, and covenants with, the Depositor, the Owner Trustee, the Certificate Registrar and the Servicer that: (1) the Transferee is acquiring the Certificate for its own behalf and is not acting as agent or custodian for any other person or entity in connection with such acquisition; and (2) the Transferee is not a partnership, grantor trust or S corporation for federal income tax purposes, or, if the Transferee is a partnership, grantor trust or S corporation for federal income tax purposes, the Certificates are not more than 50% of the assets of the partnership, grantor trust or S corporation. Very truly yours, By: Name: Title: [OBJECT OMITTED] EX-4.3 4 0004.txt INDENTURE EXHIBIT 4.3 GMACM HOME LOAN TRUST 2000-HLTV2, Issuer, and THE BANK OF NEW YORK, Indenture Trustee ------------------------ INDENTURE ------------------------ Dated as of August 29, 2000 GMACM HOME LOAN-BACKED TERM NOTES Table of Contents Page ARTICLE I Definitions...............................................................2 Section 1.01 Definitions............................................................2 Section 1.02 Incorporation by Reference of Trust Indenture Act......................2 Section 1.03 Rules of Construction..................................................2 ARTICLE II Original Issuance of Notes................................................3 Section 2.01 Form...................................................................3 Section 2.02 Execution, Authentication and Delivery.................................3 ARTICLE III Covenants.................................................................4 Section 3.01 Collection of Payments with Respect to the Home Loans..................4 Section 3.02 Maintenance of Office or Agency........................................4 Section 3.03 Money for Payments to Be Held in Trust; Paying Agent...................4 Section 3.04 Existence..............................................................6 Section 3.05 Priority of Distributions..............................................6 Section 3.06 Protection of Trust Estate.............................................8 Section 3.07 Opinions as to Trust Estate............................................9 Section 3.08 Performance of Obligations; Servicing Agreement........................9 Section 3.09 Negative Covenants....................................................10 Section 3.10 Annual Statement as to Compliance.....................................10 Section 3.11 Recordation of Assignments............................................11 Section 3.12 Representations and Warranties Concerning the Home Loans..............11 Section 3.13 Assignee of Record of the Home Loans..................................11 Section 3.14 Servicer as Agent and Bailee of the Indenture Trustee.................11 Section 3.15 Investment Company Act................................................11 Section 3.16 Issuer May Consolidate, etc...........................................12 Section 3.17 Successor or Transferee...............................................13 Section 3.18 No Other Business.....................................................14 Section 3.19 No Borrowing..........................................................14 Section 3.20 Guarantees, Loans, Advances and Other Liabilities.....................14 Section 3.21 Capital Expenditures..................................................14 Section 3.22 Owner Trustee Not Liable for Certificates or Related Documents........14 Section 3.23 Restricted Payments...................................................14 Section 3.24 Notice of Events of Default...........................................15 Section 3.25 Further Instruments and Acts..........................................15 Section 3.26 Statements to Noteholders.............................................15 Section 3.27 Determination of Note Rate............................................15 Section 3.28 Payments under the Policy.............................................15 Section 3.29 Replacement Enhancement...............................................16 Section 3.30 Payments under the Limited Reimbursement Agreemen.....................16 ARTICLE IV The Notes; Satisfaction and Discharge of Indenture.......................17 Section 4.01 The Notes;............................................................17 Section 4.02 Registration of and Limitations on Transfer and Exchange of Notes; Appointment of Certificate Registrar........................................17 Section 4.03 Mutilated, Destroyed, Lost or Stolen Notes............................18 Section 4.04 Persons Deemed Owners.................................................19 Section 4.05 Cancellation..........................................................19 Section 4.06 Book-Entry Notes......................................................20 Section 4.07 Notices to Depository.................................................20 Section 4.08 Definitive Notes......................................................21 Section 4.09 Tax Treatment.........................................................21 Section 4.10 Satisfaction and Discharge of Indenture...............................21 Section 4.11 Application of Trust Money............................................22 Section 4.12 Subrogation and Cooperation...........................................22 Section 4.13 Repayment of Monies Held by Paying Agent..............................23 Section 4.14 Temporary Notes.......................................................24 ARTICLE V Default And Remedies.....................................................24 Section 5.01 Events of Default.....................................................24 Section 5.02 Acceleration of Maturity; Rescission and Annulment....................24 Section 5.03 Collection of Indebtedness and Suits for Enforcement by Indenture Trustee...........................................................25 Section 5.04 Remedies; Priorities..................................................27 Section 5.05 Optional Preservation of the Trust Estate.............................29 Section 5.06 Limitation of Suits...................................................29 Section 5.07 Unconditional Rights of Noteholders to Receive Principal and Interest....................................................................30 Section 5.08 Restoration of Rights and Remedies....................................30 Section 5.09 Rights and Remedies Cumulative........................................30 Section 5.10 Delay or Omission Not a Waiver........................................30 Section 5.11 Control by Credit Enhancer or Noteholders.............................31 Section 5.12 Waiver of Past Defaults...............................................31 Section 5.13 Undertaking for Costs.................................................32 Section 5.14 Waiver of Stay or Extension Laws......................................32 Section 5.15 Sale of Trust Estate..................................................32 Section 5.16 Action on Notes.......................................................34 Section 5.17 Performance and Enforcement of Certain Obligations....................34 ARTICLE VI The Indenture Trustee....................................................35 Section 6.01 Duties of Indenture Trustee...........................................35 Section 6.02 Rights of Indenture Trustee...........................................37 Section 6.03 Individual Rights of Indenture Trustee................................38 Section 6.04 Indenture Trustee's Disclaimer........................................38 Section 6.05 Notice of Event of Default............................................38 Section 6.06 Reports by Indenture Trustee to Noteholders...........................38 Section 6.07 Compensation and Indemnity............................................39 Section 6.08 Replacement of Indenture Trustee......................................39 Section 6.09 Successor Indenture Trustee by Merger.................................40 Section 6.10 Appointment of Co-Indenture Trustee or Separate Indenture Trustee.....41 Section 6.11 Eligibility; Disqualification.........................................42 Section 6.12 Preferential Collection of Claims Against Issuer......................42 Section 6.13 Representations and Warranties........................................42 Section 6.14 Directions to Indenture Trustee.......................................43 Section 6.15 Indenture Trustee May Own Securities..................................43 ARTICLE VII Noteholders' Lists and Reports...........................................43 Section 7.01 Issuer to Furnish Indenture Trustee Names and Addresses of Noteholders.................................................................43 Section 7.02 Preservation of Information; Communications to Noteholders............43 Section 7.03 Reports by Issuer.....................................................44 Section 7.04 Reports by Indenture Trustee..........................................44 ARTICLE VIII Accounts, Disbursements and Releases.....................................45 Section 8.01 Collection of Money...................................................45 Section 8.02 Trust Accounts........................................................45 Section 8.03 Officer's Certificate.................................................46 Section 8.04 Termination Upon Distribution to Noteholders..........................46 Section 8.05 Release of Trust Estate...............................................46 Section 8.06 Surrender of Notes Upon Final Payment.................................47 ARTICLE IX Supplemental Indentures..................................................47 Section 9.01 Supplemental Indentures Without Consent of Noteholders................47 Section 9.02 Supplemental Indentures With Consent of Noteholders...................48 Section 9.03 Execution of Supplemental Indentures..................................50 Section 9.04 Effect of Supplemental Indenture......................................50 Section 9.05 Conformity with Trust Indenture Act...................................50 Section 9.06 Reference in Notes to Supplemental Indentures.........................50 ARTICLE X Miscellaneous............................................................50 Section 10.01 Compliance Certificates and Opinions, etc............................50 Section 10.02 Form of Documents Delivered to Indenture Trustee.....................52 Section 10.03 Acts of Noteholders..................................................53 Section 10.04 Notices, etc., to Indenture Trustee, Issuer, Credit Enhancer and Rating Agencies.........................................................54 Section 10.05 Notices to Noteholders; Waiver.......................................54 Section 10.06 Alternate Payment and Notice Provisions..............................55 Section 10.07 Conflict with Trust Indenture Act....................................55 Section 10.08 Effect of Headings...................................................55 Section 10.09 Successors and Assigns...............................................56 Section 10.10 Severability.........................................................56 Section 10.11 Benefits of Indenture................................................56 Section 10.12 Legal Holidays.......................................................56 Section 10.13 GOVERNING LAW........................................................56 Section 10.14 Counterparts.........................................................56 Section 10.15 Recording of Indenture...............................................56 Section 10.16 Issuer Obligation....................................................56 Section 10.17 No Petition..........................................................57 Section 10.18 Inspection...........................................................57
EXHIBITS Exhibit A - Form of Notes Appendix A - Definitions This Indenture, dated as of August 29, 2000, is between GMACM Home Loan Trust 2000-HLTV2, a Delaware business trust, as issuer (the "Issuer"), and The Bank of New York, a New York banking corporation, as indenture trustee (the "Indenture Trustee"). WITNESSETH: Each party hereto agrees as follows for the benefit of the other party and for the equal and ratable benefit of the Noteholders of the Issuer's Series 2000-HLTV2 GMACM Home Loan-Backed Term Notes (the "Notes"). GRANTING CLAUSE: The Issuer hereby Grants to the Indenture Trustee on the Closing Date, as trustee for the benefit of the Noteholders and the Credit Enhancer, all of the Issuer's right, title and interest in and to all accounts, chattel paper, general intangibles, contract rights, certificates of deposit, deposit accounts, instruments, documents, letters of credit, money, advices of credit, investment property, goods and other property consisting of, arising under or related to whether now existing or hereafter created in any of the following: (a) the Initial Home Loans and any Subsequent Home Loans, and all monies due or to become due thereunder; (b) the Note Payment Account, and all funds on deposit or credited thereto from time to time and all proceeds thereof; (c) the Capitalized Interest Account, and all funds on deposit or credited thereto from time to time (other than any income thereon), and the Pre-Funding Account, and all funds on deposit or credited thereto from time to time; (d) the Policy; and (e) all present and future claims, demands, causes and choses in action in respect of any or all of the foregoing and all payments on or under, and all proceeds of every kind and nature whatsoever in respect of, any or all of the foregoing and all payments on or under, and all proceeds of every kind and nature whatsoever in the conversion thereof, voluntary or involuntary, into cash or other liquid property, all cash proceeds, accounts, accounts receivable, notes, drafts, acceptances, checks, deposit accounts, rights to payment of any and every kind, and other forms of obligations and receivables, instruments and other property which at any time constitute all or part of or are included in the proceeds of any of the foregoing (collectively, the "Trust Estate" or the "Collateral"). The foregoing Grant is made in trust to secure the payment of principal of and interest on, and any other amounts owing in respect of, the Notes, equally and ratably without prejudice, priority or distinction, and to secure compliance with the provisions of this Indenture, all as provided in this Indenture. The foregoing Grant shall inure to the benefit of the Credit Enhancer in respect of draws made on the Policy and amounts owing from time to time pursuant to the Insurance Agreement (regardless of whether such amounts relate to the Notes or the Certificates), and such Grant shall continue in full force and effect for the benefit of the Credit Enhancer until all such amounts owing to it have been repaid in full. The Indenture Trustee, as trustee on behalf of the Noteholders, acknowledges such Grant, accepts the trust under this Indenture in accordance with the provisions hereof and agrees to perform its duties as Indenture Trustee as required herein. ARTICLE I Definitions Section 1.01 Definitions. For all purposes of this Indenture, except as otherwise expressly provided herein or unless the context otherwise requires, capitalized terms not otherwise defined herein shall have the meanings assigned to such terms in the Definitions attached hereto as Appendix A, which is incorporated by reference herein. All other capitalized terms used herein shall have the meanings specified herein. Section 1.02 Incorporation by Reference of Trust Indenture Act. Whenever this Indenture refers to a provision of the Trust Indenture Act (the "TIA"), such provision is incorporated by reference in and made a part of this Indenture. The following TIA terms used in this Indenture have the following meanings: "Commission" means the Securities and Exchange Commission. "indenture securities" means the Notes. "indenture security holder" means a Noteholder. "indenture to be qualified" means this Indenture. "indenture trustee" or "institutional trustee" means the Indenture Trustee. "obligor" on the indenture securities means the Issuer and any other obligor on the indenture securities. All other TIA terms used in this Indenture that are defined by TIA, defined by TIA reference to another statute or defined by Commission rule have the meaning assigned to them by such definitions. Section 1.03 Rules of Construction. Unless the context otherwise requires: (a) a term has the meaning assigned to it; (b) an accounting term not otherwise defined has the meaning assigned to it in accordance with generally accepted accounting principles as in effect from time to time; (c) "or" includes "and/or"; (d) "including" means "including without limitation"; (e) words in the singular include the plural and words in the plural include the singular; (f) the term "proceeds" has the meaning ascribed thereto in the UCC; and (g) any agreement, instrument or statute defined or referred to herein or in any instrument or certificate delivered in connection herewith means such agreement, instrument or statute as from time to time amended, modified or supplemented and includes (in the case of agreements or instruments) references to all attachments thereto and instruments incorporated therein; references to a Person are also to its permitted successors and assigns. ARTICLE II Original Issuance of Notes Section 2.01 Form. The Notes, together with the Indenture Trustee's certificate of authentication, shall be in substantially the form set forth in Exhibit A, with such appropriate insertions, omissions, substitutions and other variations as are required or permitted by this Indenture and may have such letters, numbers or other marks of identification and such legends or endorsements placed thereon as may, consistently herewith, be determined by the officers executing the Notes, as evidenced by their execution thereof. Any portion of the text of any Note may be set forth on the reverse thereof, with an appropriate reference thereto on the face of such Note. The Notes shall be typewritten, printed, lithographed or engraved or produced by any combination of these methods (with or without steel engraved borders), all as determined by the Authorized Officers executing such Notes, as evidenced by their execution of such Notes. The terms of the Notes set forth in Exhibit A are part of the terms of this Indenture. Section 2.02 Execution, Authentication and Delivery. The Notes shall be executed on behalf of the Issuer by any of its Authorized Officers. The signature of any such Authorized Officer on the Notes may be manual or facsimile. Notes bearing the manual or facsimile signature of individuals who were at any time Authorized Officers of the Issuer shall bind the Issuer, notwithstanding that such individuals or any of them have ceased to hold such offices prior to the authentication and delivery of such Notes or did not hold such offices at the date of such Notes. The Indenture Trustee shall upon Issuer Request authenticate and deliver Notes for original issue in an aggregate initial principal amount of $275,000,000. The Class A-I-1 Notes, Class A-I-2 Notes, Class A-II-1 Notes and Class A-II-2 Notes shall have initial principal amounts of $55,140,000, $172,718,000, $11,543,000 and $35,599,000, respectively. Each Note shall be dated the date of its authentication. The Notes shall be issuable as registered Notes, and the Notes shall be issuable in minimum denominations of $25,000 and integral multiples of $1,000 in excess thereof. No Note shall be entitled to any benefit under this Indenture or be valid or obligatory for any purpose, unless there appears on such Note a certificate of authentication substantially in the form provided for herein executed by the Indenture Trustee by the manual signature of one of its authorized signatories, and such certificate upon any Note shall be conclusive evidence, and the only evidence, that such Note has been duly authenticated and delivered hereunder. ARTICLE III Covenants Section 3.01 Collection of Payments with Respect to the Home Loans. The Indenture Trustee shall establish and maintain with itself the Note Payment Account in which the Indenture Trustee shall, subject to the terms of this paragraph, deposit, on the same day as it is received from the Servicer, each remittance received by the Indenture Trustee with respect to the Home Loans. The Indenture Trustee shall make all payments of principal of and interest on the Notes, subject to Section 3.03 as provided in Section 3.05 herein from monies on deposit in the Note Payment Account. Section 3.02 Maintenance of Office or Agency. The Issuer will maintain in the City of New York, an office or agency where, subject to satisfaction of conditions set forth herein, Notes may be surrendered for registration of transfer or exchange, and where notices and demands to or upon the Issuer in respect of the Notes and this Indenture may be served. The Issuer hereby initially appoints the Indenture Trustee to serve as its agent for the foregoing purposes. If at any time the Issuer shall fail to maintain any such office or agency or shall fail to furnish the Indenture Trustee with the address thereof, such surrenders, notices and demands may be made or served at the Corporate Trust Office, and the Issuer hereby appoints the Indenture Trustee as its agent to receive all such surrenders, notices and demands. Section 3.03 Money for Payments to Be Held in Trust; Paying Agent. As provided in Section 3.01, all payments of amounts due and payable with respect to any Notes that are to be made from amounts withdrawn from the Note Payment Account pursuant to Section 3.01 shall be made on behalf of the Issuer by the Indenture Trustee or by the Paying Agent, and no amounts so withdrawn from the Note Payment Account for payments of Notes shall be paid over to the Issuer except as provided in this Section 3.03. The Issuer hereby appoints the Indenture Trustee to act as initial Paying Agent hereunder. The Issuer will cause each Paying Agent other than the Indenture Trustee to execute and deliver to the Indenture Trustee an instrument in which such Paying Agent shall agree with the Indenture Trustee (and if the Indenture Trustee acts as Paying Agent, it hereby so agrees), subject to the provisions of this Section 3.03, that such Paying Agent will: (a) hold all sums held by it for the payment of amounts due with respect to the Notes in trust for the benefit of the Persons entitled thereto until such sums shall be paid to such Persons or otherwise disposed of as herein provided and pay such sums to such Persons as herein provided; (b) give the Indenture Trustee and the Credit Enhancer written notice of any default by the Issuer of which it has actual knowledge in the making of any payment required to be made with respect to the Notes; (c) at any time during the continuance of any such default, upon the written request of the Indenture Trustee, forthwith pay to the Indenture Trustee all sums so held in trust by such Paying Agent; (d) immediately resign as Paying Agent and forthwith pay to the Indenture Trustee all sums held by it in trust for the payment of Notes, if at any time it ceases to meet the standards required to be met by a Paying Agent at the time of its appointment; (e) comply with all requirements of the Code with respect to the withholding from any payments made by it on any Notes of any applicable withholding taxes imposed thereon and with respect to any applicable reporting requirements in connection therewith; and (f) deliver to the Indenture Trustee a copy of the statement to Noteholders prepared with respect to each Payment Date by the Servicer pursuant to Section 4.01 of the Servicing Agreement. The Issuer may at any time, for the purpose of obtaining the satisfaction and discharge of this Indenture or for any other purpose, by Issuer Request direct any Paying Agent to pay to the Indenture Trustee all sums held in trust by such Paying Agent, such sums to be held by the Indenture Trustee upon the same trusts as those upon which the sums were held by such Paying Agent; and upon such payment by any Paying Agent to the Indenture Trustee, such Paying Agent shall be released from all further liability with respect to such money. Subject to applicable laws with respect to escheat of funds, any money held by the Indenture Trustee or any Paying Agent in trust for the payment of any amount due with respect to any Note and remaining unclaimed for one year after such amount has become due and payable shall be discharged from such trust and be paid to the Issuer on Issuer Request; and the Noteholder of such Note shall thereafter, as an unsecured general creditor, look only to the Issuer for payment thereof (but only to the extent of the amounts so paid to the Issuer), and all liability of the Indenture Trustee or such Paying Agent with respect to such trust money shall thereupon cease; provided, however, that the Indenture Trustee or such Paying Agent, before being required to make any such repayment, shall at the expense and direction of the Issuer cause to be published once, in an Authorized Newspaper, notice that such money remains unclaimed and that, after a date specified therein, which shall not be less than 30 days from the date of such publication, any unclaimed balance of such money then remaining will be repaid to the Issuer. The Indenture Trustee may also adopt and employ, at the expense and direction of the Issuer, any other reasonable means of notification of such repayment (including, but not limited to, mailing notice of such repayment to Noteholders the Notes which have been called but have not been surrendered for redemption or whose right to or interest in monies due and payable but not claimed is determinable from the records of the Indenture Trustee or of any Paying Agent, at the last address of record for each such Noteholder). Section 3.04 Existence. The Issuer will keep in full effect its existence, rights and franchises as a business trust under the laws of the State of Delaware (unless it becomes, or any successor Issuer hereunder is or becomes, organized under the laws of any other state or of the United States of America, in which case the Issuer will keep in full effect its existence, rights and franchises under the laws of such other jurisdiction) and will obtain and preserve its qualification to do business in each jurisdiction in which such qualification is or shall be necessary to protect the validity and enforceability of this Indenture, the Notes, the Home Loans and each other instrument or agreement included in the Trust Estate. Section 3.05 Priority of Distributions . (a) In accordance with Section 3.03(a) of the Servicing Agreement, the priority of distributions on each Payment Date from Principal Collections and Interest Collections in the Note Payment Account, any advances of delinquent principal and/or interest on the Home Loans made by the Servicer in respect of the related Collection Period, any Policy Draw Amount deposited into the Note Payment Account pursuant to Section 3.28(a), any payment under the Limited Reimbursement Agreement deposited therein pursuant to Section 3.30, and any amounts transferred to the Note Payment Account from the Pre-Funding Account and/or the Capitalized Interest Account pursuant to Sections 3.17 and 3.18 of the Servicing Agreement, is as follows: (i) to pay to the Credit Enhancer, the Premium for the Policy for such Payment Date and any previously unpaid Premiums, with interest thereon as provided in the Insurance Agreement, and to the designee or designees of the Credit Enhancer pursuant to Section 3.30, the amount of any monthly fee for the Limited Reimbursement Agreement, on a pro rata basis and any previously unpaid monthly fees, with interest thereon as provided in the Limited Reimbursement Agreement; (ii) for payment by the Paying Agent to the Noteholders of each Class of Notes, interest for the related Interest Period at the related Note Rate on the related Note Balance immediately prior to such Payment Date; (iii) for payment by the Paying Agent to the Noteholders, as a distribution of principal on the Notes, the Principal Collection Distribution Amount for such Payment Date, to be allocated to the Notes of each Class as described in Section 3.05(b) below, until the Note Balances thereof have been reduced to zero; (iv) for payment by the Paying Agent to the Noteholders, as a distribution of principal on the Notes, the Liquidation Loss Distribution Amount for such Payment Date, to be allocated to the Notes of each Class as described in Section 3.05(b) below, until the Note Balances thereof have been reduced to zero; (v) to the Credit Enhancer, to reimburse it for prior draws made on the Policy, with interest thereon as provided in the Insurance Agreement, provided, that no such reimbursement shall be made in respect of amounts that were paid to the Indenture Trustee under the Limited Reimbursement Agreement, or for which the Credit Enhancer is entitled to reimbursement under the Limited Reimbursement Agreement; (vi) for payment by the Paying Agent to the Noteholders, as a distribution of principal on the Notes, the Overcollateralization Increase Amount for such Payment Date, to be allocated to the Notes of each Class as described in Section 3.05(b) below, until the Note Balances thereof have been reduced to zero; (vii)to pay to the Credit Enhancer, any other amounts owed to the Credit Enhancer pursuant to the Insurance Agreement; (viii) to the Indenture Trustee, any amounts owing to the Indenture Trustee pursuant to Section 6.07 to the extent remaining unpaid; and (ix) any remaining amount, to the Distribution Account, for distribution to the Certificateholders by the Certificate Paying Agent; provided, that in the event that on a Payment Date a Credit Enhancer Default shall have occurred and be continuing, then the priorities of distributions described above will be adjusted such that payments of any amounts to be paid to the Credit Enhancer will not be paid until the full amount of interest and principal in accordance with clauses (ii) through (iv) above that are due and required to be paid by the Credit Enhancer on the Notes on such Payment Date have been paid and provided, further, that on the Final Payment Date, the amount to be paid pursuant to clause (iii) above shall be equal to the Note Balance immediately prior to such Payment Date. For purposes of the foregoing, required payments of principal on the Notes on each Payment Date will include the portion allocable to the Notes of all Liquidation Loss Amounts for such Payment Date and for all previous Collection Periods until paid or covered in full, to the extent not otherwise covered by a Liquidation Loss Distribution Amount or a draw on the Policy (up to the outstanding Note Balance). On each Payment Date, the Paying Agent shall apply, from amounts on deposit in the Note Payment Account, and in accordance with the Servicing Certificate, the amounts set forth above in the order of priority set forth above. Amounts paid to Noteholders shall be paid in respect of the Notes in accordance with the applicable percentage as set forth in paragraph (c) below. Interest on the Class A-I-1 Notes and the Class A-II-1 Notes will be computed on the basis of the actual number of days in each Interest Period and a 360-day year. Interest on the Class A-I-2 Notes and the Class A-II-2 will be computed on the basis of a 360-day year consisting of twelve 30-day months. Any installment of interest or principal payable on any Note that is punctually paid or duly provided for by the Issuer on the applicable Payment Date shall be paid to the Noteholder of record thereof on the immediately preceding Record Date by wire transfer to an account specified in writing by such Noteholder reasonably satisfactory to the Indenture Trustee, or by check or money order mailed to such Noteholder at such Noteholder's address appearing in the Note Register, the amount required to be distributed to such Noteholder on such Payment Date pursuant to such Noteholder's Notes; provided, that the Indenture Trustee shall not pay to any such Noteholder any amounts required to be withheld from a payment to such Noteholder by the Code. (b) On each Payment Date, distributions of principal to the Noteholders pursuant to clauses 3.05(a)(iii), (iv) and (vi) above, shall be allocated to the Class A-I Notes in the aggregate and (ii) the Class A-II Notes in the aggregate, in each case in proportion to the percentage of the Principal Collections derived from the related Loan Group with respect to such Payment Date, until the Note Balances of the Class A-I Notes or the Class A-II Notes have reduced to zero. After either the Class A-I Notes in the aggregate or the Class A-II Notes in the aggregate are reduced to zero, all principal payments will be distributed to the remaining Class or Classes of Notes until the Note Balances thereof have been reduced to zero, in accordance with the following paragraph. Any payments of principal allocable to the Class A-I Notes shall be paid to the Class A-I-1 Notes and the Class A-I-2 Notes, in that order, in each case until the outstanding Note Balances thereof have been reduced to zero. Any payments of principal allocable to the Class A-II Notes shall be paid to the Class A-II-1 Notes and the Class A-II-2 Notes, in that order, in each case until the outstanding Note Balances thereof have been reduced to zero. (c) Principal of each Note shall be due and payable in full on the Final Payment Date as provided in the applicable form of Note set forth in Exhibit A. All principal payments on the Notes of each Class shall be made in accordance with the priorities set forth in paragraphs (a) and (b) above to the Noteholders entitled thereto in accordance with the related Percentage Interests represented thereby. Upon written notice to the Indenture Trustee by the Issuer, the Indenture Trustee shall notify the Person in the name of which a Note is registered at the close of business on the Record Date preceding the Final Payment Date or other final Payment Date, as applicable. Such notice shall be mailed or faxed no later than five Business Days prior to the Final Payment Date or such other final Payment Date and, unless such Note is then a Book-Entry Note, shall specify that payment of the principal amount and any interest due with respect to such Note at the Final Payment Date or such other final Payment Date will be payable only upon presentation and surrender of such Note, and shall specify the place where such Note may be presented and surrendered for such final payment. (d) On each Payment Date, the Overcollateralization Amount available to cover any Liquidation Loss Amounts on such Payment Date shall be deemed to be reduced by an amount equal to such Liquidation Loss Amounts (except to the extent that such Liquidation Loss Amounts were covered on such Payment Date by a Liquidation Loss Distribution Amount). Section 3.06 Protection of Trust Estate. (a) The Issuer shall from time to time execute and deliver all such supplements and amendments hereto and all such financing statements, continuation statements, instruments of further assurance and other instruments, and will take such other action necessary or advisable to: (i) maintain or preserve the lien and security interest (and the priority thereof) of this Indenture or carry out more effectively the purposes hereof; (ii) perfect, publish notice of or protect the validity of any Grant made or to be made by this Indenture; (iii) cause the Trust to enforce any of the Home Loans; or (iv) preserve and defend title to the Trust Estate and the rights of the Indenture Trustee and the Noteholders in such Trust Estate against the claims of all persons and parties. (b) Except as otherwise provided in this Indenture, the Indenture Trustee shall not remove any portion of the Trust Estate that consists of money or is evidenced by an instrument, certificate or other writing from the jurisdiction in which it was held at the date of the most recent Opinion of Counsel delivered pursuant to Section 3.07 (or from the jurisdiction in which it was held as described in the Opinion of Counsel delivered at the Closing Date pursuant to Section 3.07(a), if no Opinion of Counsel has yet been delivered pursuant to Section 3.07(b)) unless the Trustee shall have first received an Opinion of Counsel to the effect that the lien and security interest created by this Indenture with respect to such property will continue to be maintained after giving effect to such action or actions. The Issuer hereby designates the Indenture Trustee its agent and attorney-in-fact to execute any financing statement, continuation statement or other instrument required to be executed pursuant to this Section 3.06. Section 3.07 Opinions as to Trust Estate. On the Closing Date, the Issuer shall furnish to the Indenture Trustee and the Owner Trustee an Opinion of Counsel at the expense of the Issuer stating that, upon delivery of the Mortgage Notes relating to the Initial Home Loans to the Indenture Trustee or the Custodian in the State of Pennsylvania, the Indenture Trustee will have a perfected, first priority security interest in such Home Loans. On or before December 31st in each calendar year, beginning in 2000, the Issuer shall furnish to the Indenture Trustee an Opinion of Counsel at the expense of the Issuer either stating that, in the opinion of such counsel, no further action is necessary to maintain a perfected, first priority security interest in the Home Loans until December 31 in the following calendar year or, if any such action is required to maintain such security interest in the Home Loans, such Opinion of Counsel shall also describe the recording, filing, re-recording and refiling of this Indenture, any indentures supplemental hereto and any other requisite documents and the execution and filing of any financing statements and continuation statements that will, in the opinion of such counsel, be required to maintain the security interest in the Home Loans until December 31 in the following calendar year. Section 3.08 Performance of Obligations; Servicing Agreement. (a) The Issuer shall punctually perform and observe all of its obligations and agreements contained in this Indenture, the Basic Documents and in the instruments and agreements included in the Trust Estate. (b) The Issuer may contract with other Persons to assist it in performing its duties under this Indenture, and any performance of such duties by a Person identified to the Indenture Trustee in an Officer's Certificate of the Issuer shall be deemed to be action taken by the Issuer. (c) The Issuer shall not take any action or permit any action to be taken by others that would release any Person from any of such Person's covenants or obligations under any of the documents relating to the Home Loans or under any instrument included in the Trust Estate, or that would result in the amendment, hypothecation, subordination, termination or discharge of, or impair the validity or effectiveness of, any of the documents relating to the Home Loans or any such instrument, except such actions as the Servicer is expressly permitted to take in the Servicing Agreement. (d) The Issuer may retain an administrator and may enter into contracts with other Persons for the performance of the Issuer's obligations hereunder, and performance of such obligations by such Persons shall be deemed to be performance of such obligations by the Issuer. Section 3.09 Negative Covenants. So long as any Notes are Outstanding, the Issuer shall not: (a) except as expressly permitted by this Indenture, sell, transfer, exchange or otherwise dispose of the Trust Estate, unless directed to do so by the Indenture Trustee pursuant to Section 5.04 hereof; (b) claim any credit on, or make any deduction from the principal or interest payable in respect of, the Notes (other than amounts properly withheld from such payments under the Code) or assert any claim against any present or former Noteholder by reason of the payment of the taxes levied or assessed upon any part of the Trust Estate; (c) (i) permit the validity or effectiveness of this Indenture to be impaired, or permit the lien of this Indenture to be amended, hypothecated, subordinated, terminated or discharged, or permit any Person to be released from any covenants or obligations with respect to the Notes under this Indenture except as may be expressly permitted hereby, (ii) permit any lien, charge, excise, claim, security interest, mortgage or other encumbrance (other than the lien of this Indenture) to be created on or extend to or otherwise arise upon or burden the Trust Estate or any part thereof or any interest therein or the proceeds thereof or (iii) permit the lien of this Indenture not to constitute a valid first priority security interest in the Trust Estate; or (d) impair or cause to be impaired the Issuer's interest in the Home Loans, the Purchase Agreement or in any other Basic Document, if any such action would materially and adversely affect the interests of the Noteholders or the Credit Enhancer. Section 3.10 Annual Statement as to Compliance. The Issuer shall deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing with the fiscal year ending on December 31, 2000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (a) a review of the activities of the Issuer during such year and of its performance under this Indenture and the Trust Agreement has been made under such Authorized Officer's supervision; and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture and the provisions of the Trust Agreement throughout such year, or, if there has been a default in its compliance with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof. Section 3.11 Recordation of Assignments. The Issuer shall enforce the obligation of the Seller under the Purchase Agreement to submit or cause to be submitted for recordation all Assignments of Mortgages within 60 days of receipt of recording information by the Servicer. Section 3.12 Representations and Warranties Concerning the Home Loans. The Indenture Trustee, as pledgee of the Home Loans, shall have the benefit of the representations and warranties made by the Seller in Section 3.1(a) and Section 3.1(b) of the Purchase Agreement concerning the Home Loans and the right to enforce the remedies against the Seller provided in such Section 3.1(a) or Section 3.1(b) to the same extent as though such representations and warranties were made directly to the Indenture Trustee. Section 3.13 Assignee of Record of the Home Loans. As pledgee of the Home Loans, the Indenture Trustee shall hold title to the Home Loans by being named as payee in the endorsements of the Mortgage Notes and assignee in the Assignments of Mortgage to be delivered under Section 2.1 of the Purchase Agreement. Except as expressly provided in the Purchase Agreement or in the Servicing Agreement with respect to any specific Home Loan, the Indenture Trustee shall not execute any endorsement or assignment or otherwise release or transfer such title to any of the Home Loans until such time as the remaining Trust Estate may be released pursuant to Section 8.05(b). The Indenture Trustee's holding of such title shall in all respects be subject to its fiduciary obligations to the Noteholders hereunder. Section 3.14 Servicer as Agent and Bailee of the Indenture Trustee. Solely for purposes of perfection under Section 9-305 of the UCC or other similar applicable law, rule or regulation of the state in which such property is held by the Servicer, the Issuer and the Indenture Trustee hereby acknowledge that the Servicer is acting as agent and bailee of the Indenture Trustee in holding amounts on deposit in the Custodial Account pursuant to Section 3.02 of the Servicing Agreement that are allocable to the Home Loans, as well as the agent and bailee of the Indenture Trustee in holding any Related Documents released to the Servicer pursuant to Section 3.06(c) of the Servicing Agreement, and any other items constituting a part of the Trust Estate which from time to time come into the possession of the Servicer. It is intended that, by the Servicer's acceptance of such agency pursuant to Section 3.02 of the Servicing Agreement, the Indenture Trustee, as a pledgee of the Home Loans, will be deemed to have possession of such Related Documents, such monies and such other items for purposes of Section 9-305 of the UCC of the state in which such property is held by the Servicer. Section 3.15 Investment Company Act. The Issuer shall not become an "investment company" or under the "control" of an "investment company" as such terms are defined in the Investment Company Act of 1940, as amended (or any successor or amendatory statute), and the rules and regulations thereunder (taking into account not only the general definition of the term "investment company" but also any available exceptions to such general definition); provided, however, that the Issuer shall be in compliance with this Section 3.15 if it shall have obtained an order exempting it from regulation as an "investment company" so long as it is in compliance with the conditions imposed in such order. Section 3.16 Issuer May Consolidate, etc. (a) The Issuer shall not consolidate or merge with or into any other Person, unless: (i) the Person (if other than the Issuer) formed by or surviving such consolidation or merger shall be a Person organized and existing under the laws of the United States of America or any state or the District of Columbia and shall expressly assume, by an indenture supplemental hereto, executed and delivered to the Indenture Trustee, in form reasonably satisfactory to the Indenture Trustee, the due and punctual payment of the principal of and interest on all Notes and to the Certificate Paying Agent, on behalf of the Certificateholders and the performance or observance of every agreement and covenant of this Indenture on the part of the Issuer to be performed or observed, all as provided herein; (ii) immediately after giving effect to such transaction, no Event of Default shall have occurred and be continuing; (iii) the Credit Enhancer shall have consented thereto and each Rating Agency shall have notified the Issuer that such transaction will not cause a Rating Event, without taking into account the Policy; (iv) the Issuer shall have received an Opinion of Counsel (and shall have delivered copies thereof to the Indenture Trustee and the Credit Enhancer) to the effect that such transaction will not have any material adverse tax consequence to the Issuer, any Noteholder or any Certificateholder; (v) any action that is necessary to maintain the lien and security interest created by this Indenture shall have been taken; and (vi) the Issuer shall have delivered to the Indenture Trustee an Officer's Certificate and an Opinion of Counsel each stating that such consolidation or merger and such supplemental indenture comply with this Article III and that all conditions precedent herein provided for relating to such transaction have been complied with (including any filing required by the Exchange Act). (b) The Issuer shall not convey or transfer any of its properties or assets, including those included in the Trust Estate, to any Person, unless: (i) the Person that acquires by conveyance or transfer the properties and assets of the Issuer the conveyance or transfer of which is hereby restricted shall (A) be a United States citizen or a Person organized and existing under the laws of the United States of America or any state, (B) expressly assumes, by an indenture supplemental hereto, executed and delivered to the Indenture Trustee, in form satisfactory to the Indenture Trustee, the due and punctual payment of the principal of and interest on all Notes and the performance or observance of every agreement and covenant of this Indenture on the part of the Issuer to be performed or observed, all as provided herein, (C) expressly agrees by means of such supplemental indenture that all right, title and interest so conveyed or transferred shall be subject and subordinate to the rights of Noteholders of the Notes, (D) unless otherwise provided in such supplemental indenture, expressly agrees to indemnify, defend and hold harmless the Issuer against and from any loss, liability or expense arising under or related to this Indenture and the Notes and (E) expressly agrees by means of such supplemental indenture that such Person (or if a group of Persons, then one specified Person) shall make all filings with the Commission (and any other appropriate Person) required by the Exchange Act in connection with the Notes; (ii) immediately after giving effect to such transaction, no Default or Event of Default shall have occurred and be continuing; (iii) the Credit Enhancer shall have consented thereto, and each Rating Agency shall have notified the Issuer that such transaction will not cause a Rating Event, if determined without regard to the Policy; (iv) the Issuer shall have received an Opinion of Counsel (and shall have delivered copies thereof to the Indenture Trustee) to the effect that such transaction will not have any material adverse tax consequence to the Issuer or any Noteholder; (v) any action that is necessary to maintain the lien and security interest created by this Indenture shall have been taken; and (vi) the Issuer shall have delivered to the Indenture Trustee an Officer's Certificate and an Opinion of Counsel each stating that such conveyance or transfer and such supplemental indenture comply with this Article III and that all conditions precedent herein provided for relating to such transaction have been complied with (including any filing required by the Exchange Act). Section 3.17 Successor or Transferee. (a) Upon any consolidation or merger of the Issuer in accordance with Section 3.16(a), the Person formed by or surviving such consolidation or merger (if other than the Issuer) shall succeed to, and be substituted for, and may exercise every right and power of, the Issuer under this Indenture with the same effect as if such Person had been named as the Issuer herein. (b) Upon a conveyance or transfer of all the assets and properties of the Issuer pursuant to Section 3.16(b), the Issuer shall be released from every covenant and agreement of this Indenture to be observed or performed on the part of the Issuer with respect to the Notes immediately upon the delivery of written notice to the Indenture Trustee of such conveyance or transfer. Section 3.18 No Other Business. The Issuer shall not engage in any business other than financing, purchasing, owning and selling and managing the Home Loans and the issuance of the Notes and Certificates in the manner contemplated by this Indenture and the Basic Documents and all activities incidental thereto. Section 3.19 No Borrowing. The Issuer shall not issue, incur, assume, guarantee or otherwise become liable, directly or indirectly, for any indebtedness except for the Notes. Section 3.20 Guarantees, Loans, Advances and Other Liabilities. Except as contemplated by this Indenture or the other Basic Documents, the Issuer shall not make any loan or advance or credit to, or guarantee (directly or indirectly or by an instrument having the effect of assuring another's payment or performance on any obligation or capability of so doing or otherwise), endorse or otherwise become contingently liable, directly or indirectly, in connection with the obligations, stocks or dividends of, or own, purchase, repurchase or acquire (or agree contingently to do so) any stock, obligations, assets or securities of, or any other interest in, or make any capital contribution to, any other Person. Section 3.21 Capital Expenditures. The Issuer shall not make any expenditure (by long-term or operating lease or otherwise) for capital assets (either realty or personalty). Section 3.22 Owner Trustee Not Liable for Certificates or Related Documents. The recitals contained herein shall be taken as the statements of the Issuer, and the Owner Trustee and the Indenture Trustee assume no responsibility for the correctness of the recitals contained herein. The Owner Trustee and the Indenture Trustee make no representations as to the validity or sufficiency of this Indenture or any other Basic Document, of the Certificates (other than the signatures of the Owner Trustee or the Indenture Trustee on the Certificates) or the Notes, or of any Related Documents. 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 this Indenture, including, the compliance by the Depositor or the Seller with any warranty or representation made under any Basic Document or in any related document or the accuracy of any such warranty or representation, or any action of the Certificate Paying Agent, the Certificate Registrar or any other person taken in the name of the Owner Trustee or the Indenture Trustee. Section 3.23 Restricted Payments. The Issuer shall not, directly or indirectly, (i) pay any dividend or make any distribution (by reduction of capital or otherwise), whether in cash, property, securities or a combination thereof, to the Owner Trustee or any owner of a beneficial interest in the Issuer or otherwise with respect to any ownership or equity interest or security in or of the Issuer, (ii) redeem, purchase, retire or otherwise acquire for value any such ownership or equity interest or security or (iii) set aside or otherwise segregate any amounts for any such purpose; provided, however, that the Issuer may make, or cause to be made, (x) distributions to the Owner Trustee and the Certificateholders as contemplated by, and to the extent funds are available for such purpose under, the Trust Agreement and (y) payments to the Servicer pursuant to the terms of the Servicing Agreement. The Issuer will not, directly or indirectly, make payments to or distributions from the Custodial Account except in accordance with this Indenture and the other Basic Documents. Section 3.24 Notice of Events of Default. The Issuer shall give the Indenture Trustee, the Credit Enhancer and the Rating Agencies prompt written notice of each Event of Default hereunder and under the Trust Agreement. Section 3.25 Further Instruments and Acts. Upon request of the Indenture Trustee, the Issuer shall execute and deliver such further instruments and do such further acts as may be reasonably necessary or proper to carry out more effectively the purposes of this Indenture. Section 3.26 Statements to Noteholders. On each Payment Date, each of the Indenture Trustee and the Certificate Registrar shall forward by mail to the Credit Enhancer, the Depositor, the Owner Trustee and each Rating Agency, and shall make available to each Noteholder and each Certificateholder, respectively, the Servicing Certificate provided to the Indenture Trustee by the Servicer relating to such Payment Date and delivered pursuant to Section 4.01 of the Servicing Agreement. 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 the Credit Enhancer, and other parties to this Indenture via the Indenture Trustee's internet website. The Indenture Trustee's internet website shall initially be located at "www.MBSReporting.com". Assistance in using the website can be obtained by calling Mortgage Backed Securities Administration at (212) 815-2201. 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 Mortgage Backed Securities Administration and indicating such. The Indenture Trustee shall have the right to change the way the statement 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. Section 3.27 Determination of Note Rate. On the second LIBOR Business Day immediately preceding (i) the Closing Date in the case of the first Interest Period and (ii) the first day of each succeeding Interest Period, the Indenture Trustee shall determine LIBOR and the applicable Note Rate for such Interest Period and shall inform the Issuer, the Servicer and the Depositor. Section 3.28 Payments under the Policy. (a) If the Servicing Certificate specifies a Policy Draw Amount for any Payment Date, the Indenture Trustee shall make a draw on the Policy in an amount, if any, equal to the Policy Draw Amount for such Payment Date, provided, however, that if the Indenture Trustee receives part or all of such draw as a payment pursuant to the Limited Reimbursement Agreement, the Indenture Trustee shall not make a draw on the Policy to the extent of such payment. The Indenture Trustee shall deposit or cause to be deposited such Policy Draw Amount into the Note Payment Account on such Payment Date. For purposes of the foregoing, the amount on deposit in the Note Payment Account and available to be distributed as interest on any Payment Date shall include all amounts on deposit in such account with respect to such Payment Date, other than the Principal Collection Distribution Amount and the Liquidation Loss Distribution Amount (if any) to be distributed on such Payment Date. Notwithstanding the foregoing, if and to the extent a court of competent jurisdiction orders the repayment by the Indenture Trustee to any party to the Limited Reimbursement Agreement of the amount paid by such party to the Indenture Trustee, the Indenture Trustee shall make a draw on the Policy pursuant to the terms hereof as if such counterparty had not made any payment to the Indenture Trustee. (b) The Indenture Trustee shall submit, if a Policy Draw Amount is specified in any statement to Securityholders prepared pursuant to Section 4.01 of the Servicing Agreement, the Notice of Nonpayment and Demand for Payment of Insured Amounts (in the form attached as Exhibit A to the Policy) to the Credit Enhancer no later than 12:00 noon, New York City time, on the second (2nd) Business Day prior to the applicable Payment Date. Section 3.29 Replacement Enhancement. The Issuer (or the Servicer on its behalf) may, at its expense, in accordance with and upon satisfaction of the conditions set forth herein, but shall not be required to, obtain a surety bond, letter of credit, guaranty or reserve account as a Permitted Investment for amounts on deposit in the Capitalized Interest Account, or may arrange for any other form of additional credit enhancement; provided, that after prior notice thereto, no Rating Agency shall have informed the Issuer that a Rating Event would occur as a result thereof (without taking the Policy into account); and provided further, that the issuer of any such instrument or facility and the timing and mechanism for drawing on such additional enhancement shall be acceptable to the Indenture Trustee and the Credit Enhancer. It shall be a condition to procurement of any such additional credit enhancement that there be delivered to the Indenture Trustee and the Credit Enhancer (a) an Opinion of Counsel, acceptable in form to the Indenture Trustee and the Credit Enhancer, from counsel to the provider of such additional credit enhancement with respect to the enforceability thereof and such other matters as the Indenture Trustee or the Credit Enhancer may require and (b) an Opinion of Counsel to the effect that the procurement of such additional enhancement would not (i) adversely affect in any material respect the tax status of the Notes or the Certificates or (ii) cause the Issuer to be taxable as an association (or a publicly traded partnership) for federal income tax purposes or to be classified as a taxable mortgage pool within the meaning of Section 7701(i) of the Code. Section 3.30 Payments under the Limited Reimbursement Agreement. The Indenture Trustee shall deposit any amounts received under the Limited Reimbursement Agreement into the Note Payment Account. Any such amounts shall be distributed on the related Payment Date pursuant to Section 3.05(a). The Indenture Trustee shall make the payments to the designee or designees of the Credit Enhancer under Section 3.05(a)(i) pursuant to written instructions from the Credit Enhancer to the Indenture Trustee. ARTICLE IV The Notes; Satisfaction and Discharge of Indenture Section 4.01 The Notes;. The Notes shall be registered in the name of a nominee designated by the Depository. Beneficial Owners will hold interests in the Notes through the book-entry facilities of the Depository in minimum initial Note Balances of $25,000 and integral multiples of $1,000 in excess thereof. The Indenture Trustee may for all purposes (including the making of payments due on the Notes) deal with the Depository as the authorized representative of the Beneficial Owners with respect to the Notes for the purposes of exercising the rights of Noteholders hereunder. Except as provided in the next succeeding paragraph of this Section 4.01, the rights of Beneficial Owners with respect to the Notes shall be limited to those established by law and agreements between such Beneficial Owners and the Depository and Depository Participants. Except as provided in Section 4.08, Beneficial Owners shall not be entitled to definitive certificates for the Notes as to which they are the Beneficial Owners. Requests and directions from, and votes of, the Depository as Noteholder of the Notes shall not be deemed inconsistent if they are made with respect to different Beneficial Owners. The Indenture Trustee may establish a reasonable record date in connection with solicitations of consents from or voting by Noteholders and give notice to the Depository of such record date. Without the consent of the Issuer and the Indenture Trustee, no Note may be transferred by the Depository except to a successor Depository that agrees to hold such Note for the account of the Beneficial Owners. In the event the Depository Trust Company resigns or is removed as Depository, the Indenture Trustee, at the request of the Servicer and with the approval of the Issuer, may appoint a successor Depository. If no successor Depository has been appointed within 30 days of the effective date of the Depository's resignation or removal, each Beneficial Owner shall be entitled to certificates representing the Notes it beneficially owns in the manner prescribed in Section 4.08. The Notes shall, on original issue, be executed on behalf of the Issuer by the Owner Trustee, not in its individual capacity but solely as Owner Trustee and upon Issuer Order, authenticated by the Note Registrar and delivered by the Indenture Trustee to or upon the order of the Issuer. Section 4.02 Registration of and Limitations on Transfer and Exchange of Notes; Appointment of Certificate Registrar. The Issuer shall cause to be kept at the Indenture Trustee's Corporate Trust Office a Note Register in which, subject to such reasonable regulations as it may prescribe, the Note Registrar shall provide for the registration of Notes and of transfers and exchanges of Notes as herein provided. The Issuer hereby appoints the Indenture Trustee as the initial Note Registrar. Subject to the restrictions and limitations set forth below, upon surrender for registration of transfer of any Note at the Corporate Trust Office, the Issuer shall execute, and the Note Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, one or more new Notes in authorized initial Note Balances evidencing the same aggregate Percentage Interests. Subject to the foregoing, at the option of the Noteholders, Notes may be exchanged for other Notes of like tenor, in each case in authorized initial Note Balances evidencing the same aggregate Percentage Interests, upon surrender of the Notes to be exchanged at the Corporate Trust Office of the Note Registrar. Whenever any Notes are so surrendered for exchange, the Issuer shall execute and the Note Registrar shall authenticate and deliver the Notes which the Noteholder making the exchange is entitled to receive. Each Note presented or surrendered for registration of transfer or exchange shall (if so required by the Note Registrar) be duly endorsed by, or be accompanied by a written instrument of transfer in form reasonably satisfactory to the Note Registrar duly executed by, the Noteholder thereof or his attorney duly authorized in writing with such signature guaranteed by a commercial bank or trust company located or having a correspondent located in The City of New York. Notes delivered upon any such transfer or exchange will evidence the same obligations, and will be entitled to the same rights and privileges, as the Notes surrendered. No service charge shall be imposed for any registration of transfer or exchange of Notes, but the Note Registrar shall require payment of a sum sufficient to cover any tax or governmental charge that may be imposed in connection with any registration of transfer or exchange of Notes. All Notes surrendered for registration of transfer and exchange shall be cancelled by the Note Registrar and delivered to the Indenture Trustee for subsequent destruction without liability on the part of either. The Issuer hereby appoints the Indenture Trustee as Certificate Registrar to keep at its Corporate Trust Office a Certificate Register pursuant to Section 3.09 of the Trust Agreement in which, subject to such reasonable regulations as it may prescribe, the Certificate Registrar shall provide for the registration of Certificates and of transfers and exchanges thereof pursuant to Section 3.05 of the Trust Agreement. The Indenture Trustee hereby accepts such appointment. Each purchaser of a Note, by its acceptance of the Note, shall be deemed to have represented that the acquisition of such Note by the purchaser does not constitute or give rise to a prohibited transaction under Section 406 of ERISA or Section 4975 of the Code, for which no statutory, regulatory or administrative exemption is available. Section 4.03 Mutilated, Destroyed, Lost or Stolen Notes. If (i) any mutilated Note is surrendered to the Indenture Trustee, or the Indenture Trustee receives evidence to its satisfaction of the destruction, loss or theft of any Note, and (ii) there is delivered to the Indenture Trustee such security or indemnity as may be required by it to hold the Issuer and the Indenture Trustee harmless, then, in the absence of notice to the Issuer, the Note Registrar or the Indenture Trustee that such Note has been acquired by a bona fide purchaser, and provided that the requirements of Section 8-405 of the UCC are met, the Issuer shall execute, and upon its request the Indenture Trustee shall authenticate and deliver, in exchange for or in lieu of any such mutilated, destroyed, lost or stolen Note, a replacement Note of the same class; provided, however, that if any such destroyed, lost or stolen Note, but not a mutilated Note, shall have become or within seven days shall be due and payable, instead of issuing a replacement Note, the Issuer may pay such destroyed, lost or stolen Note when so due or payable without surrender thereof. If, after the delivery of such replacement Note or payment of a destroyed, lost or stolen Note pursuant to the proviso to the preceding sentence, a bona fide purchaser of the original Note in lieu of which such replacement Note was issued presents for payment such original Note, the Issuer and the Indenture Trustee shall be entitled to recover such replacement Note (or such payment) from the Person to whom it was delivered or any Person taking such replacement Note from such Person to whom such replacement Note was delivered or any assignee of such Person, except a bona fide purchaser, and shall be entitled to recover upon the security or indemnity provided therefor to the extent of any loss, damage, cost or expense incurred by the Issuer or the Indenture Trustee in connection therewith. Upon the issuance of any replacement Note under this Section 4.03, the Issuer may require the payment by the Noteholder of such Note of a sum sufficient to cover any tax or other governmental charge that may be imposed in relation thereto and any other reasonable expenses (including the fees and expenses of the Indenture Trustee) connected therewith. Every replacement Note issued pursuant to this Section 4.03 in replacement of any mutilated, destroyed, lost or stolen Note shall constitute an original additional contractual obligation of the Issuer, whether or not the mutilated, destroyed, lost or stolen Note shall be at any time enforceable by anyone, and shall be entitled to all the benefits of this Indenture equally and proportionately with any and all other Notes duly issued hereunder. The provisions of this Section 4.03 are exclusive and shall preclude (to the extent lawful) all other rights and remedies with respect to the replacement or payment of mutilated, destroyed, lost or stolen Notes. Section 4.04 Persons Deemed Owners. Prior to due presentment for registration of transfer of any Note, the Issuer, the Indenture Trustee and any agent of the Issuer or the Indenture Trustee may treat the Person in whose name any Note is registered (as of the day of determination) as the owner of such Note for the purpose of receiving payments of principal of and interest, if any, on such Note and for all other purposes whatsoever, whether or not such Note be overdue, and none of the Issuer, the Indenture Trustee or any agent of the Issuer or the Indenture Trustee shall be affected by notice to the contrary. Section 4.05 Cancellation. All Notes surrendered for payment, registration of transfer, exchange or redemption shall, if surrendered to any Person other than the Indenture Trustee, be delivered to the Indenture Trustee and shall be promptly cancelled by the Indenture Trustee. The Issuer may at any time deliver to the Indenture Trustee for cancellation any Notes previously authenticated and delivered hereunder which the Issuer may have acquired in any manner whatsoever, and all Notes so delivered shall be promptly cancelled by the Indenture Trustee. No Notes shall be authenticated in lieu of or in exchange for any Notes cancelled as provided in this Section 4.05, except as expressly permitted by this Indenture. All cancelled Notes may be held or disposed of by the Indenture Trustee in accordance with its standard retention or disposal policy as in effect at the time unless the Issuer shall direct by an Issuer Request that they be destroyed or returned to it; provided, however, that such Issuer Request is timely and the Notes have not been previously disposed of by the Indenture Trustee. Section 4.06 Book-Entry Notes. Each Class of Notes, upon original issuance, shall be issued in the form of typewritten Notes representing the Book-Entry Notes, to be delivered to The Depository Trust Company, the initial Depository, by, or on behalf of, the Issuer. Such Notes shall initially be registered on the Note Register in the name of Cede & Co., the nominee of the initial Depository, and no Beneficial Owner shall receive a Definitive Note representing such Beneficial Owner's interest in such Note, except as provided in Section 4.08. Unless and until definitive, fully registered Notes (the "Definitive Notes") have been issued to Beneficial Owners pursuant to Section 4.08: (a) the provisions of this Section 4.06 shall be in full force and effect; (b) the Note Registrar and the Indenture Trustee shall be entitled to deal with the Depository for all purposes of this Indenture (including the payment of principal of and interest on the Notes and the giving of instructions or directions hereunder) as the sole holder of the Notes, and shall have no obligation to the Beneficial Owners; (c) to the extent that the provisions of this Section 4.06 conflict with any other provisions of this Indenture, the provisions of this Section 4.06 shall control; (d) the rights of Beneficial Owners shall be exercised only through the Depository and shall be limited to those established by law and agreements between such Owners of Notes and the Depository and/or the Depository Participants. Unless and until Definitive Notes are issued pursuant to Section 4.08, the initial Depository will make book-entry transfers among the Depository Participants and receive and transmit payments of principal of and interest on the Notes to such Depository Participants; and (e) whenever this Indenture requires or permits actions to be taken based upon instructions or directions of Noteholders of Notes evidencing a specified percentage of the Note Balances of the Notes, the Depository shall be deemed to represent such percentage only to the extent that it has received instructions to such effect from Beneficial Owners and/or Depository Participants owning or representing, respectively, such required percentage of the beneficial interest in the Notes and has delivered such instructions to the Indenture Trustee. Section 4.07 Notices to Depository. Whenever a notice or other communication to the Noteholders of the Notes is required under this Indenture, unless and until Definitive Notes shall have been issued to Beneficial Owners pursuant to Section 4.08, the Indenture Trustee shall give all such notices and communications specified herein to be given to Noteholders of the Notes to the Depository, and shall have no obligation to the Beneficial Owners. Section 4.08 Definitive Notes. If (i) the Indenture Trustee determines that the Depository is no longer willing or able to properly discharge its responsibilities with respect to the Notes and, if requested by the Servicer, the Indenture Trustee is unable to locate a qualified successor, (ii) the Indenture Trustee elects to terminate the book-entry system through the Depository, or (iii) after the occurrence of an Event of Default, Beneficial Owners of Notes representing beneficial interests aggregating at least a majority of the aggregate Note Balance of the Notes advise the Depository in writing that the continuation of a book-entry system through the Depository is no longer in the best interests of the Beneficial Owners, then the Depository shall notify all Beneficial Owners and the Indenture Trustee of the occurrence of any such event and of the availability of Definitive Notes to Beneficial Owners requesting the same. Upon surrender to the Indenture Trustee of the typewritten Notes representing the Book-Entry Notes by the Depository (or Percentage Interest of the Book-Entry Notes being transferred pursuant to clause (iii) above), accompanied by registration instructions, the Issuer shall execute and the Indenture Trustee shall authenticate the Definitive Notes in accordance with the instructions of the Depository. None of the Issuer, the Note Registrar or the Indenture Trustee shall be liable for any delay in delivery of such instructions, and each may conclusively rely on, and shall be protected in relying on, such instructions. Upon the issuance of Definitive Notes, the Indenture Trustee shall recognize the Noteholders of the Definitive Notes as Noteholders. Section 4.09 Tax Treatment. The Issuer has entered into this Indenture, and the Notes will be issued, with the intention that, for federal, state and local income, single business and franchise tax purposes, the Notes will qualify as indebtedness. The Issuer, by entering into this Indenture, and each Noteholder, by its acceptance of its Note (and each Beneficial Owner by its acceptance of an interest in the applicable Book-Entry Note), agree to treat the Notes for federal, state and local income, single business and franchise tax purposes as indebtedness. Section 4.10 Satisfaction and Discharge of Indenture. This Indenture shall cease to be of further effect with respect to the Notes except as to (i) rights of registration of transfer and exchange, (ii) substitution of mutilated, destroyed, lost or stolen Notes, (iii) rights of Noteholders to receive payments of principal thereof and interest thereon, (iv) Sections 3.03, 3.04, 3.06, 3.09, 3.16, 3.18 and 3.19, (v) the rights, obligations and immunities of the Indenture Trustee hereunder (including the rights of the Indenture Trustee under Section 6.07 and the obligations of the Indenture Trustee under Section 4.11) and (vi) the rights of Noteholders as beneficiaries hereof with respect to the property so deposited with the Indenture Trustee payable to all or any of them, and the Indenture Trustee, on demand of and at the expense of the Issuer, shall execute proper instruments acknowledging satisfaction and discharge of this Indenture with respect to the Notes, when (A) either (1) all Notes theretofore authenticated and delivered (other than (i) Notes that have been destroyed, lost or stolen and that have been replaced or paid as provided in Section 4.03 and (ii) Notes for whose payment money has theretofore been deposited in trust or segregated and held in trust by the Issuer and thereafter repaid to the Issuer or discharged from such trust, as provided in Section 3.03) have been delivered to the Indenture Trustee for cancellation; or (2) all Notes not theretofore delivered to the Indenture Trustee for cancellation a) have become due and payable, b) will become due and payable at the Final Payment Date within one year, or c) have been declared immediately due and payable pursuant to Section 5.02. and the Issuer, in the case of a. or b. above, has irrevocably deposited or caused to be irrevocably deposited with the Indenture Trustee cash or direct obligations of or obligations guaranteed by the United States of America (which will mature prior to the date such amounts are payable), in trust for such purpose, in an amount sufficient to pay and discharge the entire indebtedness on such Notes and Certificates then outstanding not theretofore delivered to the Indenture Trustee for cancellation when due on the Final Payment Date; (3) the Issuer has paid or caused to be paid all other sums payable hereunder and under the Insurance Agreement by the Issuer; and (4) the Issuer has delivered to the Indenture Trustee and the Credit Enhancer an Officer's Certificate and an Opinion of Counsel, each meeting the applicable requirements of Section 10.01 and each stating that all conditions precedent herein provided for relating to the satisfaction and discharge of this Indenture have been complied with and, if the Opinion of Counsel relates to a deposit made in connection with Section 4.10(A)(2)b. above, such opinion shall further be to the effect that such deposit will not have any material adverse tax consequences to the Issuer, any Noteholders or any Certificateholders. Section 4.11 Application of Trust Money. All monies deposited with the Indenture Trustee pursuant to Section 4.10 hereof shall be held in trust and applied by it, in accordance with the provisions of the Notes and this Indenture, to the payment, either directly or through any Paying Agent or Certificate Paying Agent, as the Indenture Trustee may determine, to the Securityholders of Securities, of all sums due and to become due thereon for principal and interest; but such monies need not be segregated from other funds except to the extent required herein or required by law. Section 4.12 Subrogation and Cooperation. (a) The Issuer and the Indenture Trustee acknowledge that (i) to the extent the Credit Enhancer makes payments under the Policy on account of principal of or interest on the Home Loans, the Credit Enhancer will be fully subrogated to the rights the Noteholders to receive such principal of and interest on the Home Loans, and (ii) the Credit Enhancer shall be paid such principal and interest only from the sources and in the manner provided herein and in the Insurance Agreement for the payment of such principal and interest. The Indenture Trustee shall cooperate in all respects with any reasonable request by the Credit Enhancer for action to preserve or enforce the Credit Enhancer's rights or interest under this Indenture or the Insurance Agreement, consistent with this Indenture and without limiting the rights of the Noteholders as otherwise set forth in the Indenture, including upon the occurrence and continuance of a default under the Insurance Agreement, a request (which request shall be in writing) to take any one or more of the following actions: (i) institute Proceedings for the collection of all amounts then payable on the Notes or under this Indenture in respect to the Notes and all amounts payable under the Insurance Agreement and to enforce any judgment obtained and collect from the Issuer monies adjudged due; (ii) sell the Trust Estate or any portion thereof or rights or interest therein, at one or more public or private Sales (as defined in Section 5.15 hereof) called and conducted in any manner permitted by law; (iii) file or record all assignments that have not previously been recorded; (iv) institute Proceedings from time to time for the complete or partial foreclosure of this Indenture; and (v) exercise any remedies of a secured party under the UCC and take any other appropriate action to protect and enforce the rights and remedies of the Credit Enhancer hereunder. Following the payment in full of the Notes, the Credit Enhancer shall continue to have all rights and privileges provided to it under this Section and in all other provisions of this Indenture, until all amounts owing to the Credit Enhancer have been paid in full. Section 4.13 Repayment of Monies Held by Paying Agent. In connection with the satisfaction and discharge of this Indenture with respect to the Notes, all monies then held by any Paying Agent (other than the Indenture Trustee) under the provisions of this Indenture with respect to such Notes shall, upon demand of the Issuer, be paid to the Indenture Trustee to be held and applied according to Section 3.05; and thereupon, such Paying Agent shall be released from all further liability with respect to such monies. Section 4.14 Temporary Notes. Pending the preparation of any Definitive Notes, the Issuer may execute and upon its written direction, the Indenture Trustee may authenticate and make available for delivery, temporary Notes that are printed, lithographed, typewritten, photocopied or otherwise produced, in any denomination, substantially of the tenor of the Definitive Notes in lieu of which they are issued and with such appropriate insertions, omissions, substitutions and other variations as the officers executing such Notes may determine, as evidenced by their execution of such Notes. If temporary Notes are issued, the Issuer will cause Definitive Notes to be prepared without unreasonable delay. After the preparation of the Definitive Notes, the temporary Notes shall be exchangeable for Definitive Notes upon surrender of the temporary Notes at the office or agency of the Indenture Trustee, without charge to the Noteholder. Upon surrender for cancellation of any one or more temporary Notes, the Issuer shall execute and the Indenture Trustee shall authenticate and make available for delivery, in exchange therefor, Definitive Notes of authorized denominations and of like tenor and aggregate principal amount. Until so exchanged, such temporary Notes shall in all respects be entitled to the same benefits under this Indenture as Definitive Notes. ARTICLE V Default And Remedies Section 5.01 Events of Default. The Issuer shall deliver to the Indenture Trustee and the Credit Enhancer, within five days after learning of the occurrence of any event that with the giving of notice and the lapse of time would become an Event of Default under clause (c) of the definition of "Event of Default" written notice in the form of an Officer's Certificate of its status and what action the Issuer is taking or proposes to take with respect thereto. Section 5.02 Acceleration of Maturity; Rescission and Annulment. If an Event of Default shall occur and be continuing, then and in every such case the Indenture Trustee, acting at the direction of the Credit Enhancer or the Noteholders of Notes representing not less than a majority of the aggregate Note Balance of the Notes, with the written consent of the Credit Enhancer, may declare the Notes to be immediately due and payable by a notice in writing to the Issuer (and to the Indenture Trustee if given by Noteholders); and upon any such declaration, the unpaid principal amount of the Notes, together with accrued and unpaid interest thereon through the date of acceleration, shall become immediately due and payable. At any time after such declaration of acceleration of maturity with respect to an Event of Default has been made and before a judgment or decree for payment of the money due has been obtained by the Indenture Trustee as hereinafter provided in this Article V, the Credit Enhancer or the Noteholders of Notes representing a majority of the aggregate Note Balance of the Notes, with the written consent of the Credit Enhancer, by written notice to the Issuer and the Indenture Trustee, may in writing waive the related Event of Default and rescind and annul such declaration and its consequences if: (a) the Issuer has paid or deposited with the Indenture Trustee a sum sufficient to pay: (i) all payments of principal of and interest on the Notes and all other amounts that would then be due hereunder or upon the Notes if the Event of Default giving rise to such acceleration had not occurred; (ii) all sums paid or advanced by the Indenture Trustee hereunder and the reasonable compensation, expenses, disbursements and advances of the Indenture Trustee and its agents and counsel; and (iii) all Events of Default, other than the nonpayment of the principal of the Notes that has become due solely by such acceleration, have been cured or waived as provided in Section 5.12. No such rescission shall affect any subsequent default or impair any right consequent thereto. Section 5.03 Collection of Indebtedness and Suits for Enforcement by Indenture Trustee. (a) The Issuer covenants that if default in the payment of (i) any interest on any Note when the same becomes due and payable, and such default continues for a period of five days, or (ii) the principal of or any installment of the principal of any Note when the same becomes due and payable, the Issuer shall, upon demand of the Indenture Trustee, pay to it, for the benefit of the Noteholders, the entire amount then due and payable on the Notes for principal and interest, with interest on the overdue principal, and in addition thereto such further amount as shall be sufficient to cover the costs and expenses of collection, including the reasonable compensation, expenses, disbursements and advances of the Indenture Trustee and its agents and counsel. (b) In case the Issuer shall fail forthwith to pay such amounts upon such demand, the Indenture Trustee, in its own name and as trustee of an express trust, subject to the provisions of Section 10.17 hereof, may institute a Proceeding for the collection of the sums so due and unpaid, and may prosecute such Proceeding to judgment or final decree, and may enforce the same against the Issuer or other obligor on the Notes and collect in the manner provided by law out of the property of the Issuer or other obligor on the Notes, wherever situated, the monies adjudged or decreed to be payable. (c) If an Event of Default shall occur and be continuing, the Indenture Trustee, subject to the provisions of Section 10.17 hereof, may, as more particularly provided in Section 5.04, in its discretion proceed to protect and enforce its rights and the rights of the Noteholders by such appropriate Proceedings as the Indenture Trustee shall deem most effective to protect and enforce any such rights, whether for the specific enforcement of any covenant or agreement in this Indenture or in aid of the exercise of any power granted herein, or to enforce any other proper remedy or legal or equitable right vested in the Indenture Trustee by this Indenture or by law. (d) If there shall be pending, relative to the Issuer or any other obligor on the Notes or any Person having or claiming an ownership interest in the Trust Estate, Proceedings under Title 11 of the United States Code or any other applicable federal or state bankruptcy, insolvency or other similar law, or 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 Issuer or its property or such other obligor or Person, or if there shall be any other comparable judicial Proceedings relative to the Issuer or other any other obligor on the Notes, or relative to the creditors or property of the Issuer or such other obligor, then the Indenture Trustee, irrespective of whether the principal of any Notes shall then be due and payable as therein expressed or by declaration or otherwise, and irrespective of whether the Indenture Trustee shall have made any demand pursuant to the provisions of this Section, shall be entitled and empowered, by intervention in such Proceedings or otherwise: (i) to file and prove a claim or claims for the entire amount of principal and interest owing and unpaid in respect of the Notes and to file such other papers or documents as may be necessary or advisable in order to have the claims of the Indenture Trustee (including any claim for reasonable compensation to the Indenture Trustee and each predecessor Indenture Trustee, and their respective agents, attorneys and counsel, and for reimbursement of all expenses and liabilities incurred, and all advances made, by the Indenture Trustee and each predecessor Indenture Trustee, except as a result of negligence, willful misconduct or bad faith) and of the Noteholders allowed in such Proceedings; (ii) unless prohibited by applicable law and regulations, to vote on behalf of the Noteholders in any election of a trustee, a standby trustee or Person performing similar functions in any such Proceedings; (iii) to collect and receive any monies or other property payable or deliverable on any such claims and to distribute all amounts received with respect to the claims of the Noteholders and of the Indenture Trustee on their behalf; and (iv) to file such proofs of claim and other papers or documents as may be necessary or advisable in order to have the claims of the Indenture Trustee or the Noteholders allowed in any judicial proceedings relative to the Issuer, its creditors and its property; and any trustee, receiver, liquidator, custodian or other similar official in any such Proceeding is hereby authorized by each of such Noteholders to make payments to the Indenture Trustee, and, in the event the Indenture Trustee shall consent to the making of payments directly to such Noteholders, to pay to the Indenture Trustee such amounts as shall be sufficient to cover reasonable compensation to the Indenture Trustee, each predecessor Indenture Trustee and their respective agents, attorneys and counsel, and all other expenses and liabilities incurred, and all advances made, by the Indenture Trustee and each predecessor Indenture Trustee, except as a result of negligence, willful misconduct or bad faith. (e) Nothing herein contained shall be deemed to authorize the Indenture Trustee to authorize or consent to or vote for or accept or adopt on behalf of any Noteholder any plan of reorganization, arrangement, adjustment or composition affecting the Notes or the rights of any Noteholder thereof or to authorize the Indenture Trustee to vote in respect of the claim of any Noteholder in any such proceeding except, as aforesaid, to vote for the election of a trustee in bankruptcy or similar Person. (f) All rights of action and of asserting claims under this Indenture, or under any of the Notes, may be enforced by the Indenture Trustee without the possession of any of the Notes or the production thereof in any trial or other Proceedings relative thereto, and any such action or proceedings instituted by the Indenture Trustee shall be brought in its own name as trustee of an express trust, and any recovery of judgment, subject to the payment of the expenses, disbursements and compensation of the Indenture Trustee, each predecessor Indenture Trustee and their respective agents and attorneys, shall be for the ratable benefit of the Noteholders. (g) In any Proceedings to which the Indenture Trustee shall be a party (including any Proceedings involving the interpretation of any provision of this Indenture), the Indenture Trustee shall be held to represent all Noteholders, and it shall not be necessary to make any Noteholder a party to any such Proceedings. Section 5.04 Remedies; Priorities. (a) If an Event of Default shall have occurred and be continuing, then the Indenture Trustee, subject to the provisions of Section 10.17 hereof, with the written consent of the Credit Enhancer may, or, at the written direction of the Credit Enhancer, shall, do one or more of the following, in each case subject to Section 5.05: (i) institute Proceedings in its own name and as trustee of an express trust for the collection of all amounts then payable on the Notes or under this Indenture with respect thereto, whether by declaration or otherwise, and all amounts payable under the Insurance Agreement, enforce any judgment obtained, and collect from the Issuer and any other obligor on the Notes monies adjudged due; (ii) institute Proceedings from time to time for the complete or partial foreclosure of this Indenture with respect to the Trust Estate; (iii) exercise any remedies of a secured party under the UCC and take any other appropriate action to protect and enforce the rights and remedies of the Indenture Trustee and the Noteholders; and (iv) sell the Trust Estate or any portion thereof or rights or interest therein, at one or more public or private sales called and conducted in any manner permitted by law; provided, however, that the Indenture Trustee may not sell or otherwise liquidate the Trust Estate following an Event of Default, unless (A) the Indenture Trustee obtains the consent of the Credit Enhancer, which consent will not be unreasonably withheld, and the Noteholders of 100% of the aggregate Note Balance of the Notes, (B) the proceeds of such sale or liquidation distributable to Noteholders are sufficient to discharge in full all amounts then due and unpaid upon the Notes for principal and interest and to reimburse the Credit Enhancer for any amounts drawn under the Policy and any other amounts due the Credit Enhancer under the Insurance Agreement or (C) the Indenture Trustee determines that the Home Loans will not continue to provide sufficient funds for the payment of principal of and interest on the Notes as they would have become due if the Notes had not been declared due and payable, and the Indenture Trustee obtains the consent of the Credit Enhancer, which consent will not be unreasonably withheld, and the Noteholders of 66 2/3% of the aggregate Note Balance of the Notes. In determining such sufficiency or insufficiency with respect to clause (B) and (C) above, the Indenture Trustee may, but need not, obtain and rely, and shall be protected in relying in good faith, upon an opinion of an Independent investment banking or accounting firm of national reputation as to the feasibility of such proposed action and as to the sufficiency of the Trust Estate for such purpose. Notwithstanding the foregoing, provided that a Servicing Default shall not have occurred, any Sale (as defined in Section 5.15 hereof) of the Trust Estate shall be made subject to the continued servicing of the Home Loans by the Servicer as provided in the Servicing Agreement. Notwithstanding any sale of the Home Loans pursuant to this Section 5.04(a), the Indenture Trustee shall, for so long as any principal or accrued interest on the Notes remains unpaid, continue to act as Indenture Trustee hereunder and to draw amounts payable under the Policy in accordance with its terms of the Policy. (b) If the Indenture Trustee collects any money or property pursuant to this Article V, it shall pay out such money or property in the following order: FIRST: to the Indenture Trustee for amounts due under Section 6.07; SECOND:to the Noteholders for amounts due and unpaid on the related Notes for interest, ratably, without preference or priority of any kind, according to the amounts due and payable on such Notes for interest from amounts available in the Trust Estate for such Noteholders; THIRD: to the Noteholders for amounts due and unpaid on the related Notes for principal, ratably, without preference or priority of any kind, according to the amounts due and payable on such Notes for principal, from amounts available in the Trust Estate for such Noteholders, until the respective Note Balances of such Notes have been reduced to zero; FOURTH:to the payment of all amounts due and owing the Credit Enhancer under the Insurance Agreement; FIFTH: to the Certificate Paying Agent for amounts due under Article VIII of the Trust Agreement; and SIXTH: to the payment of the remainder, if any, to the Issuer or any other person legally entitled thereto. The Indenture Trustee may fix a record date and payment date for any payment to Noteholders pursuant to this Section 5.04. At least 15 days before such record date, the Indenture Trustee shall mail to each Noteholder a notice that states the record date, the payment date and the amount to be paid. Section 5.05 Optional Preservation of the Trust Estate. If the Notes have been declared due and payable under Section 5.02 following an Event of Default and such declaration and its consequences have not been rescinded and annulled, the Indenture Trustee may, but need not (but shall at the written direction of the Credit Enhancer), elect to take and maintain possession of the Trust Estate. It is the desire of the parties hereto and the Noteholders that there be at all times sufficient funds for the payment of principal of and interest on the Notes and other obligations of the Issuer including payment to the Credit Enhancer, and the Indenture Trustee shall take such desire into account when determining whether or not to take and maintain possession of the Trust Estate. In determining whether to take and maintain possession of the Trust Estate, the Indenture Trustee may, but need not, obtain and rely, and shall be protected in relying in good faith, upon an opinion of an Independent investment banking or accounting firm of national reputation as to the feasibility of such proposed action and as to the sufficiency of the Trust Estate for such purpose. Section 5.06 Limitation of Suits. No Noteholder shall have any right to institute any Proceeding, judicial or otherwise, with respect to this Indenture, or for the appointment of a receiver or trustee, or for any other remedy hereunder, unless and subject to the provisions of Section 10.17 hereof: (a) such Noteholder shall have previously given written notice to the Indenture Trustee of a continuing Event of Default; (b) the Noteholders of not less than 25% of the aggregate Note Balance of the Notes shall have made written request to the Indenture Trustee to institute such Proceeding in respect of such Event of Default in its own name as Indenture Trustee hereunder; (c) such Noteholder or Noteholders shall have offered the Indenture Trustee reasonable indemnity against the costs, expenses and liabilities to be incurred by it in complying with such request; (d) the Indenture Trustee for 60 days after its receipt of such notice, request and offer of indemnity shall have failed to institute such Proceedings; and (e) no direction inconsistent with such written request shall have been given to the Indenture Trustee during such 60-day period by the Noteholders of a majority of the aggregate Note Balance of the Notes or by the Credit Enhancer. It is understood and intended that no Noteholder shall have any right in any manner whatever by virtue of, or by availing of, any provision of this Indenture to affect, disturb or prejudice the rights of any other Noteholders or to obtain or to seek to obtain priority or preference over any other Noteholders or to enforce any right under this Indenture, except in the manner herein provided. In the event the Indenture Trustee shall receive conflicting or inconsistent requests and indemnity from two or more groups of Noteholders, each representing less than a majority of the aggregate Note Balance of the Notes, the Indenture Trustee shall act at the direction of the group of Noteholders with the greater Note Balance. In the event that the Indenture Trustee shall receive conflicting or inconsistent requests and indemnity from two or more groups of Noteholders representing the same Note Balance, then the Indenture Trustee in its sole discretion may determine what action, if any, shall be taken, notwithstanding any other provisions of this Indenture. Section 5.07 Unconditional Rights of Noteholders to Receive Principal and Interest. Subject to the provisions of this Indenture, the Noteholder of any Note shall have the right, which is absolute and unconditional, to receive payment of the principal of and interest, if any, on such Note on or after the respective due dates thereof expressed in such Note or in this Indenture and to institute suit for the enforcement of any such payment, and such right shall not be impaired without the consent of such Noteholder. Section 5.08 Restoration of Rights and Remedies. If the Indenture Trustee or any Noteholder has instituted any Proceeding to enforce any right or remedy under this Indenture and such Proceeding has been discontinued or abandoned for any reason or has been determined adversely to the Indenture Trustee or to such Noteholder, then and in every such case the Issuer, the Indenture Trustee and the Noteholders shall, subject to any determination in such Proceeding, be restored severally and respectively to their former positions hereunder, and thereafter all rights and remedies of the Indenture Trustee and the Noteholders shall continue as though no such Proceeding had been instituted. Section 5.09 Rights and Remedies Cumulative. No right or remedy herein conferred upon or reserved to the Indenture Trustee, the Credit Enhancer or the Noteholders is intended to be exclusive of any other right or remedy, and every right and remedy shall, to the extent permitted by law, be cumulative and in addition to every other right and remedy given hereunder or now or hereafter existing at law, in equity or otherwise. The assertion or employment of any right or remedy hereunder, or otherwise, shall not prevent the concurrent assertion or employment of any other appropriate right or remedy. Section 5.10 Delay or Omission Not a Waiver. No delay or omission of the Indenture Trustee, the Credit Enhancer or any Noteholder to exercise any right or remedy accruing upon any Event of Default shall impair any such right or remedy or constitute a waiver of any such Event of Default or an acquiescence therein. Every right and remedy given by this Article V or by law to the Indenture Trustee or to the Noteholders may be exercised from time to time, and as often as may be deemed expedient, by the Indenture Trustee or by the Noteholders, as the case may be. Section 5.11 Control by Credit Enhancer or Noteholders. The Credit Enhancer (so long as no Credit Enhancer Default exists) or the Noteholders of a majority of the aggregate Note Balance of Notes with the consent of the Credit Enhancer, shall have the right to direct the time, method and place of conducting any Proceeding for any remedy available to the Indenture Trustee with respect to the Notes or exercising any trust or power conferred on the Indenture Trustee, provided that: (a) such direction shall not be in conflict with any rule of law or with this Indenture; (b) subject to the express terms of Section 5.04, any direction to the Indenture Trustee to sell or liquidate the Trust Estate shall be by the Credit Enhancer (so long as no Credit Enhancer Default exists) or by the Noteholders of Notes representing not less than 100% of the aggregate Note Balance of the Notes with the consent of the Credit Enhancer; (c) if the conditions set forth in Section 5.05 shall have been satisfied and the Indenture Trustee elects to retain the Trust Estate pursuant to such Section, then any direction to the Indenture Trustee by Noteholders of Notes representing less than 100% of the aggregate Note Balance of the Notes to sell or liquidate the Trust Estate shall be of no force and effect; and (d) the Indenture Trustee may take any other action deemed proper by the Indenture Trustee that is not inconsistent with such direction. Notwithstanding the rights of Noteholders set forth in this Section, subject to Section 6.01, the Indenture Trustee need not take any action that it determines (in its sole discretion) might involve it in liability or might materially adversely affect the rights of any Noteholders not consenting to such action, unless the Trustee has received satisfactory indemnity from the Credit Enhancer or a Noteholder. Section 5.12 Waiver of Past Defaults. Prior to the declaration of the acceleration of the maturity of the Notes as provided in Section 5.02, the Credit Enhancer (so long as no Credit Enhancer Default exists) or the Noteholders of not less than a majority of the aggregate Note Balance of the Notes, with the consent of the Credit Enhancer, may waive any past Event of Default and its consequences, except an Event of Default (a) with respect to payment of principal of or interest on any of the Notes or (b) in respect of a covenant or provision hereof that cannot be modified or amended without the consent of the Noteholder of each Note. In the case of any such waiver, the Issuer, the Indenture Trustee and the Noteholders shall be restored to their respective former positions and rights hereunder; but no such waiver shall extend to any subsequent or other Event of Default or impair any right consequent thereto. Upon any such waiver, any Event of Default arising therefrom shall be deemed to have been cured and not to have occurred, for every purpose of this Indenture; but no such waiver shall extend to any subsequent or other Event of Default or impair any right consequent thereto. Section 5.13 Undertaking for Costs. All parties to this Indenture agree, and each Noteholder by such Noteholder's acceptance of the related Note shall be deemed to have agreed, that any court may in its discretion require, in any Proceeding for the enforcement of any right or remedy under this Indenture, or in any Proceeding against the Indenture Trustee for any action taken, suffered or omitted by it as Indenture Trustee, the filing by any party litigant in such Proceeding of an undertaking to pay the costs of such Proceeding, and that such court may in its discretion assess reasonable costs, including reasonable attorneys' fees, against any party litigant in such Proceeding, having due regard to the merits and good faith of the claims or defenses made by such party litigant; but the provisions of this Section 5.13 shall not apply to (a) any Proceeding instituted by the Indenture Trustee, (b) any Proceeding instituted by any Noteholder, or group of Noteholders, in each case holding in the aggregate more than 10% of the aggregate Note Balance of the Notes or (c) any Proceeding instituted by any Noteholder for the enforcement of the payment of principal of or interest on any Note on or after the respective due dates expressed in such Note and in this Indenture. Section 5.14 Waiver of Stay or Extension Laws. The Issuer covenants (to the extent that it may lawfully do so) that it will not at any time insist upon, or plead or in any manner whatsoever, claim or take the benefit or advantage of, any stay or extension law wherever enacted, now or at any time hereafter in force, that may affect the covenants or the performance of this Indenture; and the Issuer (to the extent that it may lawfully do so) hereby expressly waives all benefit or advantage of any such law, and covenants that it shall not hinder, delay or impede the execution of any power herein granted to the Indenture Trustee, but will suffer and permit the execution of every such power as though no such law had been enacted. Section 5.15 Sale of Trust Estate. (a) The power to effect any sale or other disposition (a "Sale") of any portion of the Trust Estate pursuant to Section 5.04 is expressly subject to the provisions of Section 5.05 and this Section 5.15. The power to effect any such Sale shall not be exhausted by any one or more Sales as to any portion of the Trust Estate remaining unsold, but shall continue unimpaired until the entire Trust Estate shall have been sold or all amounts payable on the Notes and under this Indenture and under the Insurance Agreement shall have been paid. The Indenture Trustee may from time to time postpone any public Sale by public announcement made at the time and place of such Sale. The Indenture Trustee hereby expressly waives its right to any amount fixed by law as compensation for any Sale. (b) The Indenture Trustee shall not in any private Sale sell the Trust Estate, or any portion thereof, unless: (i) the Noteholders of all Notes and the Credit Enhancer direct the Indenture Trustee to make, such Sale, (ii) the proceeds of such Sale would be not less than the entire amount that would be payable to the Noteholders under the Notes, the Certificateholders under the Certificates and the Credit Enhancer in respect of amounts drawn under the Policy and any other amounts due the Credit Enhancer under the Insurance Agreement, in full payment thereof in accordance with Section 5.02, on the Payment Date next succeeding the date of such Sale, or (iii)the Indenture Trustee determines, in its sole discretion, that the conditions for retention of the Trust Estate set forth in Section 5.05 cannot be satisfied (in making any such determination, the Indenture Trustee may rely and shall be protected in relying in good faith upon an opinion of an Independent investment banking firm obtained and delivered as provided in Section 5.05), and the Credit Enhancer consents to such Sale (which consent shall not be unreasonably withheld), and the Noteholders of Notes representing at least 66 2/3% of the aggregate Note Balance of the Notes consent to such Sale. The purchase by the Indenture Trustee of all or any portion of the Trust Estate at a private Sale shall not be deemed a Sale or other disposition thereof for purposes of this Section 5.15(b). (c) Unless the Noteholders and the Credit Enhancer shall have otherwise consented or directed the Indenture Trustee, at any public Sale of all or any portion of the Trust Estate at which a minimum bid equal to or greater than the amount described in paragraph (ii) of subsection (b) of this Section 5.15 has not been established by the Indenture Trustee and no Person bids an amount equal to or greater than such amount, then the Indenture Trustee shall bid an amount at least $1.00 more than the highest other bid, which bid shall be subject to the provisions of Section 5.15(d)(ii). (d) In connection with a Sale of all or any portion of the Trust Estate: (i) any Noteholder may bid for and, with the consent of the Credit Enhancer, purchase the property offered for sale, and upon compliance with the terms of sale may hold, retain and possess and dispose of such property, without further accountability, and may, in paying the purchase money therefor, deliver any Notes or claims for interest thereon in lieu of cash up to the amount which shall, upon distribution of the net proceeds of such sale, be payable thereon, and such Notes, in case the amounts so payable thereon shall be less than the amount due thereon, shall be returned to the Noteholders thereof after being appropriately stamped to show such partial payment; (ii) the Indenture Trustee may bid for and acquire the property offered for Sale in connection with any Sale thereof and, subject to any requirements of, and to the extent permitted by, applicable law in connection therewith, may purchase all or any portion of the Trust Estate in a private sale. In lieu of paying cash therefor, the Indenture Trustee may make settlement for the purchase price by crediting the gross Sale price against the sum of (A) the amount that would be distributable to the Noteholders and the Certificateholders and amounts owing to the Credit Enhancer as a result of such Sale in accordance with Section 5.04(b) on the Payment Date next succeeding the date of such Sale and (B) the expenses of the Sale and of any Proceedings in connection therewith that are reimbursable to it, without being required to produce the Notes in order to complete any such Sale or in order for the net Sale price to be credited against such Notes, and any property so acquired by the Indenture Trustee shall be held and dealt with by it in accordance with the provisions of this Indenture; (iii) the Indenture Trustee shall execute and deliver an appropriate instrument of conveyance transferring its interest in any portion of the Trust Estate in connection with a Sale thereof; (iv) the Indenture Trustee is hereby irrevocably appointed the agent and attorney-in-fact of the Issuer to transfer and convey its interest in any portion of the Trust Estate in connection with a Sale thereof, and to take all action necessary to effect such Sale; and (v) no purchaser or transferee at such a Sale shall be bound to ascertain the Indenture Trustee's authority, inquire into the satisfaction of any conditions precedent or see to the application of any monies. Section 5.16 Action on Notes. The Indenture Trustee's right to seek and recover judgment on the Notes or under this Indenture shall not be affected by the seeking, obtaining or application of any other relief under or with respect to this Indenture. Neither the lien of this Indenture nor any rights or remedies of the Indenture Trustee or the Noteholders shall be impaired by the recovery of any judgment by the Indenture Trustee against the Issuer or by the levy of any execution under such judgment upon any portion of the Trust Estate or upon any of the assets of the Issuer. Any money or property collected by the Indenture Trustee shall be applied in accordance with Section 5.04(b). Section 5.17 Performance and Enforcement of Certain Obligations. (a) Promptly following a written request from the Credit Enhancer or the Indenture Trustee (with the written consent of the Credit Enhancer), the Issuer, in its capacity as owner of the Home Loans, shall, with the written consent of the Credit Enhancer, take all such lawful action as the Indenture Trustee may request to cause the Issuer to compel or secure the performance and observance by the Seller and the Servicer, as applicable, of each of their obligations to the Issuer under or in connection with the Purchase Agreement and the Servicing Agreement, and to exercise any and all rights, remedies, powers and privileges lawfully available to the Issuer under or in connection with the Purchase Agreement and the Servicing Agreement to the extent and in the manner directed by the Indenture Trustee, as pledgee of the Home Loans, including the transmission of notices of default on the part of the Seller or the Servicer thereunder and the institution of legal or administrative actions or proceedings to compel or secure performance by the Seller or the Servicer of each of their obligations under the Purchase Agreement and the Servicing Agreement. (b) If an Event of Default shall have occurred and be continuing, the Indenture Trustee, as pledgee of the Home Loans, subject to the rights of the Credit Enhancer under the Servicing Agreement, may, and at the direction (which direction shall be in writing or by telephone (confirmed in writing promptly thereafter)) of the Noteholders of 66 2/3% of the aggregate Note Balance of the Notes, shall, exercise all rights, remedies, powers, privileges and claims of the Issuer against the Seller or the Servicer under or in connection with the Purchase Agreement and the Servicing Agreement, including the right or power to take any action to compel or secure performance or observance by the Seller or the Servicer, as the case may be, of each of their obligations to the Issuer thereunder and to give any consent, request, notice, direction, approval, extension or waiver under the Purchase Agreement and the Servicing Agreement, as the case may be, and any right of the Issuer to take such action shall not be suspended. In connection therewith, as determined by the Indenture Trustee, the Issuer shall take all actions necessary to effect the transfer of the Home Loans to the Indenture Trustee. ARTICLE VI The Indenture Trustee Section 6.01 Duties of Indenture Trustee. (a) If an Event of Default shall have occurred and be continuing, the Indenture Trustee shall exercise the rights and powers vested in it by this Indenture and use the same degree of care and skill in their exercise as a prudent Person would exercise or use under the circumstances in the conduct of such Person's own affairs. (b) Except during the continuance of an Event of Default: (i) the Indenture Trustee undertakes to perform such duties and only such duties as are specifically set forth in this Indenture and no implied covenants or obligations shall be read into this Indenture against the Indenture Trustee; and (ii) in the absence of bad faith on its part, the Indenture Trustee may conclusively rely, as to the truth of the statements and the correctness of the opinions expressed therein, upon certificates, reports or opinions furnished to the Indenture Trustee and conforming to the requirements of this Indenture; provided, however, that the Indenture Trustee shall examine the certificates, reports and opinions to determine whether or not they conform to the requirements of this Indenture. (c) The Indenture Trustee may not be relieved from liability for its own negligent action, its own negligent failure to act or its own willful misconduct, except that: (i) this paragraph does not limit the effect of paragraph (a) of this Section 6.01; (ii) the Indenture Trustee shall not be liable for any error of judgment made in good faith by a Responsible Officer unless it is proved that the Indenture Trustee was negligent in ascertaining the pertinent facts; and (iii) the Indenture Trustee shall not be liable with respect to any action it takes or omits to take in good faith in accordance with a direction received by it pursuant to Section 5.11 or any direction from the Credit Enhancer that the Credit Enhancer is entitled to give under any of the Basic Documents. (d) The Indenture Trustee shall not be liable for interest on any money received by it except as the Indenture Trustee may agree in writing with the Issuer. (e) Money held in trust by the Indenture Trustee need not be segregated from other funds except to the extent required by law or the terms of this Indenture or the Trust Agreement. (f) No provision of this Indenture shall require the Indenture Trustee to expend or risk its own funds or otherwise incur financial liability in the performance of any of its duties hereunder or in the exercise of any of its rights or powers, if it shall have reasonable grounds to believe that repayment of such funds or adequate indemnity against such risk or liability is not reasonably assured to it. (g) Every provision of this Indenture relating to the conduct or affecting the liability of or affording protection to the Indenture Trustee shall be subject to the provisions of this Section and to the provisions of TIA. (h) With respect to each Payment Date, on the Business Day following the related Determination Date, the Indenture Trustee shall forward or cause to be forwarded by mail, or other mutually agreed-upon method, to the Credit Enhancer and the Servicer, a statement setting forth, to the extent applicable, during the Pre-Funding Period, the Pre-Funded Amount as of such Payment Date and any transfers of funds in connection therewith. (i) The Indenture Trustee hereby accepts appointment as Certificate Paying Agent under the Trust Agreement and agrees to be bound by the provisions of the Trust Agreement relating to the Certificate Paying Agent. The Indenture Trustee hereby agrees to be bound by the provisions of Article IX of the Trust Agreement. (j) The Indenture Trustee shall not be required to take notice or be deemed to have notice or knowledge of any Event of Default (except for an Event of Default specified in clause (a) of the definition thereof) unless a Responsible Officer of the Indenture Trustee shall have received written notice or have actual knowledge thereof. In the absence of receipt of such notice or such knowledge, the Indenture Trustee may conclusively assume that there is no default or Event of Default. (k) The Indenture Trustee shall have no duty to see to any recording or filing of any financing statement or continuation statement evidencing a security interest or to see to the maintenance of any such recording or filing or to any rerecording or refiling of any thereof. Section 6.02 Rights of Indenture Trustee. --------------------------- (a) The Indenture Trustee may rely and shall be protected in acting or refraining from acting in good faith upon any resolution, Officer's Certificate, opinion of counsel, certificate of auditors, or any other certificate, statement, instrument, report, notice, consent or other document believed by it to be genuine and to have been signed or presented by the proper person. The Indenture Trustee need not investigate any fact or matter stated in any such document. (b) Before the Indenture Trustee acts or refrains from acting, it may require an Officer's Certificate or an Opinion of Counsel. The Indenture Trustee shall not be liable for any action it takes or omits to take in good faith in reliance on any such Officer's Certificate or Opinion of Counsel. (c) The Indenture Trustee may execute any of the trusts or powers hereunder or perform any duties hereunder either directly or by or through agents or attorneys or a custodian or nominee, and the Indenture Trustee shall not be responsible for any misconduct or negligence on the part of, or for the supervision of, any such agent, attorney, custodian or nominee appointed with due care by it hereunder. (d) The Indenture Trustee shall not be liable for any action it takes or omits to take in good faith which it believes to be authorized or within its rights or powers; provided, however, that the Indenture Trustee's conduct does not constitute willful misconduct, negligence or bad faith. (e) The Indenture Trustee may consult with counsel, and the advice or opinion of counsel with respect to legal matters relating to this Indenture and the Notes shall be full and complete authorization and protection from liability in respect to any action taken, omitted or suffered by it hereunder in good faith and in accordance with the advice or opinion of such counsel. (f) The Indenture Trustee shall not be personally liable for any action taken, suffered or omitted by it in good faith and believed by it to be authorized or within the discretion or rights or powers conferred upon it by this Agreement, unless it shall be proved that the Indenture Trustee was negligent in ascertaining the pertinent facts. (g) Prior to the occurrence of an Event of Default hereunder, and after the curing or waiver of all Events of Default that may have occurred, the Indenture Trustee shall not be bound to make any investigation into the facts or matters stated in any resolution, certificate, statement, instrument, opinion, report, notice, request, consent, order, approval, bond or other paper or document, unless requested in writing to do so by the Credit Enhancer or Noteholders representing a majority of the aggregate Note Balance; provided, however, that if the payment within a reasonable time to the Indenture Trustee of the costs, expenses or liabilities likely to be incurred by it in the making of such investigation is, in the opinion of the Indenture Trustee, not assured to the Indenture Trustee by the security afforded to it by the terms of this Indenture, the Indenture Trustee may require indemnity satisfactory to the Indenture Trustee against such cost, expense or liability as a condition to taking any such action. (h) The Indenture Trustee shall be under no obligation to exercise any of the trusts or powers vested in it by this Agreement or to institute, conduct or defend any litigation hereunder or in relation hereto at the request, order or direction of any of the Noteholders or the Credit Enhancer, pursuant to the provisions of this Agreement, unless the Noteholders or the Credit Enhancer shall have offered to the Indenture Trustee reasonable security or indemnity against the costs, expenses and liabilities which may be incurred therein or thereby; nothing contained herein shall, however, relieve the Indenture Trustee of the obligation, upon the occurrence of an Event of Default (which has not been cured or waived), to exercise such of the rights and powers vested in it by this Agreement, and to use the same degree of care and skill in their exercise as a prudent investor would exercise or use under the circumstances in the conduct of such investor's own affairs. Section 6.03 Individual Rights of Indenture Trustee. The Indenture Trustee in its individual or any other capacity may become the owner or pledgee of Notes and may otherwise deal with the Issuer or its Affiliates with the same rights it would have if it were not Indenture Trustee. Any Note Registrar, co-registrar or co-paying agent may do the same with like rights. However, the Indenture Trustee must comply with Sections 6.11 and 6.12. Section 6.04 Indenture Trustee's Disclaimer. The Indenture Trustee shall not be (i) responsible for and makes no representation as to the validity or adequacy of this Indenture or the Notes, (ii) accountable for the Issuer's use of the proceeds from the Notes or (iii) responsible for any statement of the Issuer in this Indenture or in any document issued in connection with the sale of the Notes or in the Notes, other than the Indenture Trustee's certificate of authentication thereon. Section 6.05 Notice of Event of Default. If an Event of Default shall occur and be continuing, and if such Event of Default is known to a Responsible Officer of the Indenture Trustee, then the Indenture Trustee shall give notice thereof to the Credit Enhancer. The Indenture Trustee shall mail to each Noteholder notice of such Event of Default within 90 days after it occurs. Except in the case of an Event of Default with respect to the payment of principal of or interest on any Note, the Indenture Trustee may withhold such notice if and so long as a committee of its Responsible Officers in good faith determines that withholding such notice is in the interests of the Noteholders. Section 6.06 Reports by Indenture Trustee to Noteholders. The Indenture Trustee shall deliver to each Noteholder such information as may be required to enable such Noteholder to prepare its federal and state income tax returns. In addition, upon Issuer Request, the Indenture Trustee shall promptly furnish such information reasonably requested by the Issuer that is reasonably available to the Indenture Trustee to enable the Issuer to perform its federal and state income tax reporting obligations. Section 6.07 Compensation and Indemnity. The Indenture Trustee shall be compensated and indemnified by the Servicer in accordance with Section 6.06 of the Servicing Agreement. All amounts owing the Indenture Trustee hereunder in excess of such amount, as well as any amount owed to the Indenture Trustee in accordance with Section 6.06 of the Servicing Agreement, to the extent the Servicer has failed to pay such amount, shall be paid solely as provided in Section 3.05 hereof (subject to the priorities set forth therein). The Indenture Trustee's compensation shall not be limited by any law on compensation of a trustee of an express trust. The Issuer shall reimburse the Indenture Trustee for all reasonable out-of-pocket expenses incurred or made by it, including costs of collection, in addition to the compensation for its services. Such expenses shall include the reasonable compensation, expenses, disbursements and advances of the Indenture Trustee's agents, counsel, accountants and experts. The Issuer shall indemnify the Indenture Trustee against any and all loss, liability or expense (including attorneys' fees) incurred by it in connection with the administration of this trust and the performance of its duties hereunder. The Indenture Trustee shall notify the Issuer promptly of any claim for which it may seek indemnity. Failure by the Indenture Trustee to so notify the Issuer shall not relieve the Issuer of its obligations hereunder. The Issuer shall defend any such claim, and the Indenture Trustee may have separate counsel and the Issuer shall pay the fees and expenses of such counsel. The Issuer is not obligated to reimburse any expense or indemnify against any loss, liability or expense incurred by the Indenture Trustee through the Indenture Trustee's own willful misconduct, negligence or bad faith. The Issuer's payment obligations to the Indenture Trustee pursuant to this Section 6.07 shall survive the discharge of this Indenture. When the Indenture Trustee incurs expenses after the occurrence of an Event of Default specified in clause (c) or (d) of the definition thereof with respect to the Issuer, such expenses are intended to constitute expenses of administration under Title 11 of the United States Code or any other applicable federal or state bankruptcy, insolvency or similar law. Section 6.08 Replacement of Indenture Trustee. No resignation or removal of the Indenture Trustee and no appointment of a successor Indenture Trustee shall become effective until the acceptance of appointment by the successor Indenture Trustee pursuant to this Section 6.08. The Indenture Trustee may resign at any time by so notifying the Issuer and the Credit Enhancer. The Credit Enhancer or the Noteholders of a majority of the aggregate Note Balance of the Notes may remove the Indenture Trustee by so notifying the Indenture Trustee and the Credit Enhancer (if given by such Noteholders) and may appoint a successor Indenture Trustee. Unless a Servicer Default has occurred and is continuing, the appointment of any successor Indenture Trustee shall be subject to the prior written approval of the Servicer. The Issuer shall remove the Indenture Trustee if: (a) the Indenture Trustee fails to comply with Section 6.11; (b) the Indenture Trustee is adjudged a bankrupt or insolvent; (c) a receiver or other public officer takes charge of the Indenture Trustee or its property; or (d) the Indenture Trustee otherwise becomes incapable of fulfilling its duties under the Basic Documents. If the Indenture Trustee resigns or is removed or if a vacancy exists in the office of the Indenture Trustee for any reason (the Indenture Trustee in such event being referred to herein as the retiring Indenture Trustee), the Issuer shall promptly appoint a successor Indenture Trustee with the consent of the Credit Enhancer, which consent shall not be unreasonably withheld. In addition, the Indenture Trustee shall resign to avoid being directly or indirectly controlled by the Issuer. A successor Indenture Trustee shall deliver a written acceptance of its appointment to the retiring Indenture Trustee and to the Issuer. Thereupon, the resignation or removal of the retiring Indenture Trustee shall become effective, and the successor Indenture Trustee shall have all the rights, powers and duties of the Indenture Trustee under this Indenture. The successor Indenture Trustee shall mail a notice of its succession to the Noteholders. The retiring Indenture Trustee shall promptly transfer all property held by it as Indenture Trustee to the successor Indenture Trustee. If a successor Indenture Trustee does not take office within 60 days after the retiring Indenture Trustee resigns or is removed, then the retiring Indenture Trustee, the Issuer or the Noteholders of a majority of aggregate Note Balance of the Notes may petition any court of competent jurisdiction for the appointment of a successor Indenture Trustee. If the Indenture Trustee fails to comply with Section 6.11, any Noteholder may petition any court of competent jurisdiction for the removal of the Indenture Trustee and the appointment of a successor Indenture Trustee. Notwithstanding the replacement of the Indenture Trustee pursuant to this Section, the Issuer's obligations under Section 6.07 shall continue for the benefit of the retiring Indenture Trustee. Section 6.09 Successor Indenture Trustee by Merger. If the Indenture Trustee consolidates with, merges or converts into, or transfers all or substantially all its corporate trust business or assets to, another corporation or banking association, then the resulting, surviving or transferee corporation without any further act shall be the successor Indenture Trustee; provided, that such corporation or banking association shall be otherwise qualified and eligible under Section 6.11. The Indenture Trustee shall provide the Rating Agencies with written notice of any such transaction occurring after the Closing Date. If at the time of any such succession by merger, conversion or consolidation, any of the Notes shall have been authenticated but not delivered, then any such successor to the Indenture Trustee may adopt the certificate of authentication of any predecessor trustee, and deliver such Notes so authenticated. If at such time any of the Notes shall not have been authenticated, any successor to the Indenture Trustee may authenticate such Notes either in the name of any predecessor hereunder or in the name of the successor to the Indenture Trustee; and in all such cases, such certificates shall have the full force that it is anywhere in the Notes or in this Indenture provided that the certificate of the Indenture Trustee shall have. Section 6.10 Appointment of Co-Indenture Trustee or Separate Indenture Trustee. (a) Notwithstanding any other provisions of this Indenture, at any time, for the purpose of meeting any legal requirement of any jurisdiction in which any part of the Trust Estate may at such time be located, the Indenture Trustee shall have the power and may execute and deliver all instruments to appoint one or more Persons to act as a co-trustee or co-trustees, or separate trustee or separate trustees, of all or any part of the Issuer, and to vest in such Person or Persons, in such capacity and for the benefit of the Noteholders, such title to the Trust Estate, or any part thereof, and, subject to the other provisions of this Section, such powers, duties, obligations, rights and trusts as the Indenture Trustee may consider necessary or desirable. No co-trustee or separate trustee hereunder shall be required to meet the terms of eligibility as a successor trustee under Section 6.11, and no notice to Noteholders of the appointment of any co-trustee or separate trustee shall be required under Section 6.08 hereof. (b) Every separate trustee and co-trustee shall, to the extent permitted by law, be appointed and act subject to the following provisions and conditions: (i) all rights, powers, duties and obligations conferred or imposed upon the Indenture Trustee shall be conferred or imposed upon and exercised or performed by the Indenture Trustee and such separate trustee or co-trustee jointly (it being understood that such separate trustee or co-trustee is not authorized to act separately without the Indenture Trustee joining in such act), except to the extent that under any law of any jurisdiction in which any particular act or acts are to be performed the Indenture Trustee shall be incompetent or unqualified to perform such act or acts, in which event such rights, powers, duties and obligations (including the holding of title to the Trust Estate or any portion thereof in any such jurisdiction) shall be exercised and performed singly by such separate trustee or co-trustee, but solely at the direction of the Indenture Trustee; (ii) no trustee hereunder shall be personally liable by reason of any act or omission of any other trustee hereunder; and (iii) the Indenture Trustee may at any time accept the resignation of or remove any separate trustee or co-trustee. (c) Any notice, request or other writing given to the Indenture Trustee shall be deemed to have been given to each of the then separate trustees and co-trustees, as effectively as if given to each of them. Every instrument appointing any separate trustee or co-trustee shall refer to this Agreement and the conditions of this Article VI. Each separate trustee and co-trustee, upon its acceptance of the trusts conferred, shall be vested with the estates or property specified in its instrument of appointment, either jointly with the Indenture Trustee or separately, as may be provided therein, subject to all the provisions of this Indenture, specifically including every provision of this Indenture relating to the conduct of, affecting the liability of, or affording protection to, the Indenture Trustee. Every such instrument shall be filed with the Indenture Trustee. (d) Any separate trustee or co-trustee may at any time constitute the Indenture Trustee, its agent or attorney-in-fact with full power and authority, to the extent not prohibited by law, to do any lawful act under or in respect of this Indenture on its behalf and in its name. If any separate trustee or co-trustee shall die, become incapable of acting, resign or be removed, all of its estates, properties, rights, remedies and trusts shall vest in and be exercised by the Indenture Trustee, to the extent permitted by law, without the appointment of a new or successor trustee. Section 6.11 Eligibility; Disqualification. The Indenture Trustee shall at all times satisfy the requirements of TIA ss. 310(a). The Indenture Trustee shall have a combined capital and surplus of at least $50,000,000 as set forth in its most recent published annual report of condition and it or its parent shall have a long-term debt rating of A or better by Moody's. The Indenture Trustee shall comply with TIA ss. 310(b), including the optional provision permitted by the second sentence of TIA ss. 310(b)(9); provided, however, that there shall be excluded from the operation of TIA ss. 310(b)(1) any indenture or indentures under which other securities of the Issuer are outstanding if the requirements for such exclusion set forth in TIA ss. 310(b)(1) are met. Section 6.12 Preferential Collection of Claims Against Issuer. The Indenture Trustee shall comply with TIA ss. 311(a), excluding any creditor relationship listed in TIA ss. 311(b). An Indenture Trustee that has resigned or been removed shall be subject to TIA ss. 311(a) to the extent indicated. Section 6.13 Representations and Warranties. The Indenture Trustee hereby represents and warrants that: (a) The Indenture Trustee is duly organized, validly existing and in good standing under the laws of the State of New York with power and authority to own its properties and to conduct its business as such properties are currently owned and such business is currently conducted. (b) The Indenture Trustee has the power and authority to execute and deliver this Indenture and to carry out its terms; and the execution, delivery and performance of this Indenture have been duly authorized by the Indenture Trustee by all necessary corporate action. (c) The consummation of the transactions contemplated by this Indenture and the fulfillment of the terms hereof do not conflict with, result in any breach of any of the terms and provisions of, or constitute (with or without notice or lapse of time) a default under, the articles of organization or bylaws of the Indenture Trustee or any agreement or other instrument to which the Indenture Trustee is a party or by which it is bound. (d) To the Indenture Trustee's best knowledge, there are no Proceedings or investigations pending or threatened before any court, regulatory body, administrative agency or other governmental instrumentality having jurisdiction over the Indenture Trustee or its properties (A) asserting the invalidity of this Indenture, (B) seeking to prevent the consummation of any of the transactions contemplated by this Indenture or (C) seeking any determination or ruling that might materially and adversely affect the performance by the Indenture Trustee of its obligations under, or the validity or enforceability of, this Indenture. (e) The Indenture Trustee does not have notice of any adverse claim (as such terms are used in Section 8-302 of the UCC in effect in the State of Delaware) with respect to the Home Loans. Section 6.14 Directions to Indenture Trustee. The Indenture Trustee is hereby directed: (a) to accept the pledge of the Home Loans and hold the assets of the Trust in trust for the Noteholders and the Credit Enhancer; (b) to authenticate and deliver the Notes substantially in the form prescribed by Exhibit A in accordance with the terms of this Indenture; and (c) to take all other actions as shall be required to be taken by the terms of this Indenture. Section 6.15 Indenture Trustee May Own Securities. The Indenture Trustee, in its individual or any other capacity, may become the owner or pledgee of Securities with the same rights it would have if it were not Indenture Trustee. ARTICLE VII Noteholders' Lists and Reports Section 7.01 Issuer to Furnish Indenture Trustee Names and Addresses of Noteholders. The Issuer shall furnish or cause to be furnished to the Indenture Trustee (a) not more than five days after each Record Date, a list, in such form as the Indenture Trustee may reasonably require, of the names and addresses of the Noteholders as of such Record Date, and (b) at such other times as the Indenture Trustee and the Credit Enhancer may request in writing, within 30 days after receipt by the Issuer of any such request, a list of similar form and content as of a date not more than 10 days prior to the time such list is furnished; provided, however, that for so long as the Indenture Trustee is the Note Registrar, no such list need be furnished. Section 7.02 Preservation of Information; Communications to Noteholders. ---------------------------------------------------------- (a) The Indenture Trustee shall preserve, in as current a form as is reasonably practicable, the names and addresses of the Noteholders contained in the most recent list furnished to the Indenture Trustee as provided in Section 7.01 and the names and addresses of the Noteholders received by the Indenture Trustee in its capacity as Note Registrar. The Indenture Trustee may destroy any list furnished to it as provided in such Section 7.01 upon receipt of a new list so furnished. (b) Noteholders may communicate pursuant to TIA ss. 312(b) with other Noteholders with respect to their rights under this Indenture or under the Notes. (c) The Issuer, the Indenture Trustee and the Note Registrar shall have the protection of TIAss. 312(c). Section 7.03 Reports by Issuer. (a) The Issuer shall: (i) file with the Indenture Trustee, within 15 days after the Issuer is required to file the same with the Commission, copies of the annual reports and the information, documents and other reports (or copies of such portions of any of the foregoing as the Commission may from time to time by rules and regulations prescribe) that the Issuer may be required to file with the Commission pursuant to Section 13 or 15(d) of the Exchange Act; (ii) file with the Indenture Trustee and the Commission, in accordance with rules and regulations prescribed from time to time by the Commission, such additional information, documents and reports with respect to compliance by the Issuer with the conditions and covenants of this Indenture as may be required from time to time by such rules and regulations; and (iii) supply to the Indenture Trustee (and the Indenture Trustee shall transmit by mail to all Noteholders described in TIA ss. 313(c)) such summaries of any information, documents and reports required to be filed by the Issuer pursuant to clauses (i) and (ii) of this Section 7.03(a) and by rules and regulations prescribed from time to time by the Commission. (b) Unless the Issuer otherwise determines, the fiscal year of the Issuer shall end on December 31 of each year. Section 7.04 Reports by Indenture Trustee. If required by TIA ss. 313(a), within 60 days after each January 1, beginning with January 1, 2001, the Indenture Trustee shall make available to each Noteholder as required by TIA ss. 313(c) and to the Credit Enhancer a brief report dated as of such date that complies with TIA ss. 313(a). The Indenture Trustee also shall comply with TIA ss. 313(b). A copy of each report at the time of its distribution to Noteholders shall be filed by the Indenture Trustee with the Commission, if required, and each stock exchange, if any, on which the Notes are listed. The Issuer shall notify the Indenture Trustee if and when the Notes are listed on any stock exchange. ARTICLE VIII Accounts, Disbursements and Releases Section 8.01 Collection of Money. Except as otherwise expressly provided herein, the Indenture Trustee may demand payment or delivery of, and shall receive and collect, directly and without intervention or assistance of any fiscal agent or other intermediary, all money and other property payable to or receivable by the Indenture Trustee pursuant to this Indenture. The Indenture Trustee shall apply all such money received by it as provided in this Indenture. Except as otherwise expressly provided in this Indenture, if any default occurs in the making of any payment or performance under any agreement or instrument that is part of the Trust Estate, the Indenture Trustee may take such action as may be appropriate to enforce such payment or performance, including the institution and prosecution of appropriate Proceedings. Any such action shall be without prejudice to any right to claim a Default or Event of Default under this Indenture and any right to proceed thereafter as provided in Article V. Section 8.02 Trust Accounts. (a) On or prior to the Closing Date, the Issuer shall cause the Indenture Trustee to establish and maintain, in the name of the Indenture Trustee, for the benefit of the Noteholders, the Certificate Paying Agent, on behalf of the Certificateholders, and the Credit Enhancer, the Note Payment Account as provided in Section 3.01 of this Indenture. (b) All monies deposited from time to time in the Note Payment Account pursuant to the Servicing Agreement and all deposits therein pursuant to this Indenture are for the benefit of the Noteholders, the Credit Enhancer and the Certificate Paying Agent, on behalf of the Certificateholders, and all investments made with such monies, including all income or other gain from such investments, are for the benefit of the Servicer as provided in Section 5.01 of the Servicing Agreement. On each Payment Date, the Indenture Trustee shall distribute all amounts on deposit in the Note Payment Account to the Noteholders in respect of the Notes and, in its capacity as Certificate Paying Agent, to the Certificateholders from the Distribution Account in the order of priority set forth in Section 3.05 (except as otherwise provided in Section 5.04(b)) and in accordance with the Servicing Certificate. The Indenture Trustee shall invest any funds in the Note Payment Account in Permitted Investments selected in writing by the Servicer maturing no later than the Business Day preceding the next succeeding Payment Date (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 the maturity. In addition, such Permitted Investments shall not be purchased at a price in excess of par. The Indenture Trustee shall have no liability whatsoever for investment losses on Permitted Investments, if such investments are made in accordance with the provisions of this Indenture. Section 8.03 Officer's Certificate. The Indenture Trustee shall receive at least seven days' notice when requested by the Issuer to take any action pursuant to Section 8.05(a), accompanied by copies of any instruments to be executed, and the Indenture Trustee shall also require, as a condition to such action, an Officer's Certificate, in form and substance satisfactory to the Indenture Trustee, stating the legal effect of any such action, outlining the steps required to complete the same, and concluding that all conditions precedent to the taking of such action have been complied with. Section 8.04 Termination Upon Distribution to Noteholders. This Indenture and the respective obligations and responsibilities of the Issuer and the Indenture Trustee created hereby shall terminate upon the distribution to the Noteholders, the Certificate Paying Agent on behalf of the Certificateholders and the Indenture Trustee of all amounts required to be distributed pursuant to Article III; provided, however, that in no event shall the trust created hereby continue beyond the expiration of 21 years from the death of the survivor of the descendants of Joseph P. Kennedy, the late ambassador of the United States to the Court of St. James's, living on the date hereof. Section 8.05 Release of Trust Estate. (a) Subject to the payment of its fees, expenses and indemnification, the Indenture Trustee may, and when required by the provisions of this Indenture or the Servicing Agreement, shall, execute instruments to release property from the lien of this Indenture, or convey the Indenture Trustee's interest in the same, in a manner and under circumstances that are not inconsistent with the provisions of this Indenture. No Person relying upon an instrument executed by the Indenture Trustee as provided in Article VIII hereunder shall be bound to ascertain the Indenture Trustee's authority, inquire into the satisfaction of any conditions precedent, or see to the application of any monies. (b) The Indenture Trustee shall, at such time as (i) there are no Notes Outstanding, (ii) all sums due the Indenture Trustee pursuant to this Indenture have been paid and (iii) all sums due the Credit Enhancer have been paid, release any remaining portion of the Trust Estate that secured the Notes from the lien of this Indenture. (c) The Indenture Trustee shall release property from the lien of this Indenture pursuant to this Section 8.05 only upon receipt of an Issuer Request accompanied by an Officers' Certificate and a letter from the Credit Enhancer stating that the Credit Enhancer has no objection to such request from the Issuer. (d) The Indenture Trustee shall, at the request of the Issuer or the Depositor, surrender the Policy to the Credit Enhancer for cancellation, upon final payment of principal of and interest on the Notes. Section 8.06 Surrender of Notes Upon Final Payment. By acceptance of any Note, the Noteholder thereof agrees to surrender such Note to the Indenture Trustee promptly, prior to such Noteholder's receipt of the final payment thereon. ARTICLE IX Supplemental Indentures Section 9.01 Supplemental Indentures Without Consent of Noteholders. (a) Without the consent of the Noteholders of any Notes but with prior notice to the Rating Agencies and the Credit Enhancer, the Issuer and the Indenture Trustee, when authorized by an Issuer Request, at any time and from time to time, may enter into one or more indentures supplemental hereto (which shall conform to the provisions of the Trust Indenture Act as in force at the date of the execution thereof), in form satisfactory to the Indenture Trustee, for any of the following purposes: (i) to correct or amplify the description of any property at any time subject to the lien of this Indenture, or better to assure, convey and confirm unto the Indenture Trustee any property subject or required to be subjected to the lien of this Indenture, or to subject to the lien of this Indenture additional property; (ii) to evidence the succession, in compliance with the applicable provisions hereof, of another Person to the Issuer, and the assumption by any such successor of the covenants of the Issuer herein and in the Notes contained; (iii) to add to the covenants of the Issuer, for the benefit of the Noteholders or the Credit Enhancer, or to surrender any right or power herein conferred upon the Issuer; (iv) to convey, transfer, assign, mortgage or pledge any property to or with the Indenture Trustee; (v) to cure any ambiguity, to correct any error or to correct or supplement any provision herein or in any supplemental indenture that may be inconsistent with any other provision herein or in any supplemental indenture; (vi) to make any other provisions with respect to matters or questions arising under this Indenture or in any supplemental indenture; provided, that such action shall not materially and adversely affect the interests of the Noteholders or the Credit Enhancer (as evidenced by an Opinion of Counsel); (vii) to evidence and provide for the acceptance of the appointment hereunder by a successor trustee with respect to the Notes and to add to or change any of the provisions of this Indenture as shall be necessary to facilitate the administration of the trusts hereunder by more than one trustee, pursuant to the requirements of Article VI; or (viii) to modify, eliminate or add to the provisions of this Indenture to such extent as shall be necessary to effect the qualification of this Indenture under TIA or under any similar federal statute hereafter enacted and to add to this Indenture such other provisions as may be expressly required by TIA; provided, however, that no such supplemental indenture shall be entered into unless the Indenture Trustee shall have received an Opinion of Counsel to the effect that the execution of such supplemental indenture will not give rise to any material adverse tax consequence to the Noteholders. The Indenture Trustee is hereby authorized to join in the execution of any such supplemental indenture and to make any further appropriate agreements and stipulations that may be therein contained. (b) The Issuer and the Indenture Trustee, when authorized by an Issuer Request, may, without the consent of any Noteholder but with prior notice to the Rating Agencies and the Credit Enhancer, enter into an indenture or indentures supplemental hereto for the purpose of adding any provisions to, or changing in any manner or eliminating any of the provisions of, this Indenture or of modifying in any manner the rights of the Noteholders under this Indenture; provided, however, that such action shall not, as evidenced by an Opinion of Counsel, (i) adversely affect in any material respect the interests of any Noteholder or the Credit Enhancer or (ii) cause the Issuer to be subject to an entity level tax. Section 9.02 Supplemental Indentures With Consent of Noteholders. The Issuer and the Indenture Trustee, when authorized by an Issuer Request, may, with prior notice to the Rating Agencies and with the consent of the Credit Enhancer and the Noteholders of not less than a majority of the Note Balances of each Class of Notes affected thereby, by Act (as defined in Section 10.03 hereof) of such Noteholders delivered to the Issuer and the Indenture Trustee, enter into an indenture or indentures supplemental hereto for the purpose of adding any provisions to, or changing in any manner or eliminating any of the provisions of, this Indenture or of modifying in any manner the rights of the Noteholders under this Indenture; provided, however, that no such supplemental indenture shall, without the consent of the Noteholder of each Note affected thereby: (a) change the date of payment of any installment of principal of or interest on any Note, or reduce the principal amount thereof or the Note Rate thereon, change the provisions of this Indenture relating to the application of collections on, or the proceeds of the sale of, the Trust Estate to payment of principal of or interest on the Notes, or change any place of payment where, or the coin or currency in which, any Note or the interest thereon is payable, or impair the right to institute suit for the enforcement of the provisions of this Indenture requiring the application of funds available therefor, as provided in Article V, to the payment of any such amount due on the Notes on or after the respective due dates thereof; (b) reduce the percentage of the Note Balances of any Class of the Notes, the consent of the Noteholders of which is required for any such supplemental indenture, or the consent of the Noteholders of which is required for any waiver of compliance with certain provisions of this Indenture or certain defaults hereunder and their consequences provided for in this Indenture; (c) modify or alter the provisions of the proviso to the definition of the term "Outstanding" or modify or alter the exception in the definition of the term "Noteholder"; (d) reduce the percentage of the aggregate Note Balance of the Notes required to direct the Indenture Trustee to direct the Issuer to sell or liquidate the Trust Estate pursuant to Section 5.04; (e) modify any provision of this Section 9.02 except to increase any percentage specified herein or to provide that certain additional provisions of this Indenture or the other Basic Documents cannot be modified or waived without the consent of the Noteholder of each Note affected thereby; (f) modify any of the provisions of this Indenture in such manner as to affect the calculation of the amount of any payment of interest or principal due on any Note on any Payment Date (including the calculation of any of the individual components of such calculation); or (g) permit the creation of any lien ranking prior to or on a parity with the lien of this Indenture with respect to any part of the Trust Estate or, except as otherwise permitted or contemplated herein, terminate the lien of this Indenture on any property at any time subject hereto or deprive the Noteholder of any Note of the security provided by the lien of this Indenture; and provided further, that such action shall not, as evidenced by an Opinion of Counsel, cause the Issuer to be subject to an entity level tax. The Indenture Trustee may in its discretion determine whether or not any Notes would be affected by any supplemental indenture and any such determination shall be conclusive upon the Noteholders of all Notes, whether theretofore or thereafter authenticated and delivered hereunder. The Indenture Trustee shall not be liable for any such determination made in good faith. It shall not be necessary for any Act (as defined in Section 10.03 hereof) of Noteholders under this Section 9.02 to approve the particular form of any proposed supplemental indenture, but it shall be sufficient if such Act shall approve the substance thereof. Promptly after the execution by the Issuer and the Indenture Trustee of any supplemental indenture pursuant to this Section 9.02, the Indenture Trustee shall mail to the Noteholders of the Notes to which such amendment or supplemental indenture relates a notice setting forth in general terms the substance of such supplemental indenture. Any failure of the Indenture Trustee to mail such notice, or any defect therein, shall not, however, in any way impair or affect the validity of any such supplemental indenture. Section 9.03 Execution of Supplemental Indentures. In executing, or permitting the additional trusts created by, any supplemental indenture permitted by this Article IX or the modification thereby of the trusts created by this Indenture, the Indenture Trustee shall be entitled to receive and, subject to Sections 6.01 and 6.02, shall be fully protected in relying upon, an Opinion of Counsel stating that the execution of such supplemental indenture is authorized or permitted by this Indenture. The Indenture Trustee may, but shall not be obligated to, enter into any such supplemental indenture that affects the Indenture Trustee's own rights, duties, liabilities or immunities under this Indenture or otherwise. Section 9.04 Effect of Supplemental Indenture. Upon the execution of any supplemental indenture pursuant to the provisions hereof, this Indenture shall be and shall be deemed to be modified and amended in accordance therewith with respect to the Notes affected thereby, and the respective rights, limitations of rights, obligations, duties, liabilities and immunities under this Indenture of the Indenture Trustee, the Issuer and the Noteholders shall thereafter be determined, exercised and enforced hereunder subject in all respects to such modifications and amendments, and all the terms and conditions of any such supplemental indenture shall be and be deemed to be part of the terms and conditions of this Indenture for any and all purposes. Section 9.05 Conformity with Trust Indenture Act. Every amendment of this Indenture and every supplemental indenture executed pursuant to this Article IX shall conform to the requirements of TIA as in effect at the time of such amendment or supplement so long as this Indenture shall then be qualified under TIA. Section 9.06 Reference in Notes to Supplemental Indentures. Notes authenticated and delivered after the execution of any supplemental indenture pursuant to this Article IX may, and if required by the Indenture Trustee, shall, bear a notation in form approved by the Indenture Trustee as to any matter provided for in such supplemental indenture. If the Issuer or the Indenture Trustee shall so determine, new Notes so modified as to conform, in the opinion of the Indenture Trustee and the Issuer, to any such supplemental indenture may be prepared and executed by the Issuer and authenticated and delivered by the Indenture Trustee in exchange for Outstanding Notes. ARTICLE X Miscellaneous Section 10.01 Compliance Certificates and Opinions, etc. ----------------------------------------- (a) Upon any application or request by the Issuer to the Indenture Trustee to take any action under any provision of this Indenture, the Issuer shall furnish to the Indenture Trustee and to the Credit Enhancer (i) an Officer's Certificate stating that all conditions precedent, if any, provided for in this Indenture relating to the proposed action have been complied with and (ii) an Opinion of Counsel stating that in the opinion of such counsel all such conditions precedent, if any, have been complied with, except that, in the case of any such application or request as to which the furnishing of such documents is specifically required by any provision of this Indenture, no additional certificate or opinion need be furnished. Every certificate or opinion with respect to compliance with a condition or covenant provided for in this Indenture shall include: (i) a statement that each signatory of such certificate or opinion has read or has caused to be read such covenant or condition and the definitions herein relating thereto; (ii) a brief statement as to the nature and scope of the examination or investigation upon which the statements or opinions contained in such certificate or opinion are based; (iii) a statement that, in the opinion of each such signatory, such signatory has made such examination or investigation as is necessary to enable such signatory to express an informed opinion as to whether or not such covenant or condition has been complied with; (iv) a statement as to whether, in the opinion of each such signatory, such condition or covenant has been complied with; and (v) if the signer of such certificate or opinion is required to be Independent, the statement required by the definition of the term "Independent". (b) (i) Prior to the deposit of any Collateral or other property or securities with the Indenture Trustee that is to be made the basis for the release of any property or securities subject to the lien of this Indenture, the Issuer shall, in addition to any obligation imposed in Section 10.01(a) or elsewhere in this Indenture, furnish to the Indenture Trustee an Officer's Certificate certifying or stating the opinion of each person signing such certificate as to the fair value (within 90 days of such deposit) to the Issuer of the Collateral or other property or securities to be so deposited. (ii) Whenever the Issuer is required to furnish to the Indenture Trustee an Officer's Certificate certifying or stating the opinion of any signer thereof as to the matters described in clause (i) above, the Issuer shall also deliver to the Indenture Trustee an Independent Certificate as to the same matters, if the fair value to the Issuer of the securities to be so deposited and of all other such securities made the basis of any such withdrawal or release since the commencement of the then-current fiscal year of the Issuer, as set forth in the certificates delivered pursuant to clause (i) above and this clause (ii), is 10% or more of the aggregate Note Balance of the Notes, but such a certificate need not be furnished with respect to any securities so deposited, if the fair value thereof to the Issuer as set forth in the related Officer's Certificate is less than $25,000 or less than one percent of the aggregate Note Balance of the Notes. (iii)Whenever any property or securities are to be released from the lien of this Indenture, the Issuer shall furnish to the Indenture Trustee an Officer's Certificate certifying or stating the opinion of each person signing such certificate as to the fair value (within 90 days of such release) of the property or securities proposed to be released and stating that in the opinion of such person the proposed release will not impair the security under this Indenture in contravention of the provisions hereof. (iv) Whenever the Issuer is required to furnish to the Indenture Trustee an Officer's Certificate certifying or stating the opinion of any signer thereof as to the matters described in clause (iii) above, the Issuer shall also furnish to the Indenture Trustee an Independent Certificate as to the same matters if the fair value of the property or securities and of all other property, other than property as contemplated by clause (v) below or securities released from the lien of this Indenture since the commencement of the then-current calendar year, as set forth in the certificates required by clause (iii) above and this clause (iv), equals 10% or more of the aggregate Note Balance of the Notes, but such certificate need not be furnished in the case of any release of property or securities if the fair value thereof as set forth in the related Officer's Certificate is less than $25,000 or less than one percent of the aggregate Note Balance of the Notes. (v) Notwithstanding any provision of this Indenture, the Issuer may, without compliance with the requirements of the other provisions of this Section 10.01, (A) collect upon, sell or otherwise dispose of the Home Loans as and to the extent permitted or required by the Basic Documents or (B) make cash payments out of the Note Payment Account as and to the extent permitted or required by the Basic Documents, so long as the Issuer shall deliver to the Indenture Trustee every six months, commencing December 31, 1999, an Officer's Certificate of the Issuer stating that all the dispositions of Collateral described in clauses (A) or (B) above that occurred during the preceding six calendar months (or such longer period, in the case of the first such Officer's Certificate) were in the ordinary course of the Issuer's business and that the proceeds thereof were applied in accordance with the Basic Documents. Section 10.02 Form of Documents Delivered to Indenture Trustee. In any case where several matters are required to be certified by, or covered by an opinion of, any specified Person, it is not necessary that all such matters be certified by, or covered by the opinion of, only one such Person, or that they be so certified or covered by only one document, but one such Person may certify or give an opinion with respect to some matters and one or more other such Persons as to other matters, and any such Person may certify or give an opinion as to such matters in one or several documents. Any certificate or opinion of an Authorized Officer of the Issuer may be based, insofar as it relates to legal matters, upon a certificate or opinion of, or representations by, counsel, unless such officer knows, or in the exercise of reasonable care should know, that the certificate or opinion or representations with respect to the matters upon which his certificate or opinion is based are erroneous. Any such certificate of an Authorized Officer or Opinion of Counsel may be based, insofar as it relates to factual matters, upon a certificate or opinion of, or representations by, an officer or officers of the Seller or the Issuer, stating that the information with respect to such factual matters is in the possession of the Seller or the Issuer, unless such counsel knows, or in the exercise of reasonable care should know, that the certificate or opinion or representations with respect to such matters are erroneous. Where any Person is required to make, give or execute two or more applications, requests, consents, certificates, statements, opinions or other instruments under this Indenture, they may, but need not, be consolidated and form one instrument. Whenever in this Indenture, in connection with any application or certificate or report to the Indenture Trustee, it is provided that the Issuer shall deliver any document as a condition of the granting of such application, or as evidence of the Issuer's compliance with any term hereof, it is intended that the truth and accuracy, at the time of the granting of such application or at the effective date of such certificate or report (as the case may be), of the facts and opinions stated in such document shall in such case be conditions precedent to the right of the Issuer to have such application granted or to the sufficiency of such certificate or report. The foregoing shall not, however, be construed to affect the Indenture Trustee's right to rely upon the truth and accuracy of any statement or opinion contained in any such document as provided in Article VI. Section 10.03 Acts of Noteholders. (a) Any request, demand, authorization, direction, notice, consent, waiver or other action provided by this Indenture to be given or taken by Noteholders may be embodied in and evidenced by one or more instruments of substantially similar tenor signed by such Noteholders in person or by agents duly appointed in writing; and except as herein otherwise expressly provided such action shall become effective when such instrument or instruments are delivered to the Indenture Trustee, and, where it is hereby expressly required, to the Issuer. Such instrument or instruments (and the action embodied therein and evidenced thereby) are herein sometimes referred to as the "Act" of the Noteholders signing such instrument or instruments. Proof of execution of any such instrument or of a writing appointing any such agent shall be sufficient for any purpose of this Indenture and (subject to Section 6.01) conclusive in favor of the Indenture Trustee and the Issuer, if made in the manner provided in this Section 10.03. (b) The fact and date of the execution by any person of any such instrument or writing may be proved in any manner that the Indenture Trustee deems sufficient. (c) The ownership of Notes shall be proved by the Note Register. (d) Any request, demand, authorization, direction, notice, consent, waiver or other action by the Noteholder of any Note shall bind the Noteholder of every Note issued upon the registration thereof or in exchange therefor or in lieu thereof, in respect of anything done, omitted or suffered to be done by the Indenture Trustee or the Issuer in reliance thereon, whether or not notation of such action is made upon such Note. Section 10.04 Notices, etc., to Indenture Trustee, Issuer, Credit Enhancer and Rating Agencies. Any request, demand, authorization, direction, notice, consent, waiver or Act of Noteholders or other documents provided or permitted by this Indenture shall be in writing and if such request, demand, authorization, direction, notice, consent, waiver or Act of Noteholders is to be made upon, given or furnished to or filed with: (a) the Indenture Trustee by any Noteholder or by the Issuer shall be sufficient for every purpose hereunder if made, given, furnished or filed in writing to or with the Indenture Trustee at its Corporate Trust Office with a copy to The Bank of New York, 101 Barclay Street, 12-E, New York, New York 10286, Attention: GMACM 2000-HLTV2. The Indenture Trustee shall promptly transmit any notice received by it from the Noteholders to the Issuer, (b) the Issuer by the Indenture Trustee or by any Noteholder shall be sufficient for every purpose hereunder if in writing and mailed first-class, postage prepaid to the Issuer addressed to: GMACM Home Loan Trust 2000-HLTV2, in care of the Owner Trustee, or at any other address previously furnished in writing to the Indenture Trustee by the Issuer. The Issuer shall promptly transmit any notice received by it from the Noteholders to the Indenture Trustee, or (c) the Credit Enhancer by the Issuer, the Indenture Trustee or by any Noteholders shall be sufficient for every purpose hereunder to in writing and mailed, first-class postage pre-paid, or personally delivered or telecopied to: Ambac Assurance Corporation, One State Street Plaza, 19th Floor, New York, New York 10004, Attention: Consumer Asset-Backed Securities Group (GMACM Home Loan Trust 2000-HLTV2), telecopier number (212) 363-1459. The Credit Enhancer shall promptly transmit any notice received by it from the Issuer, the Indenture Trustee or the Noteholders to the Issuer or Indenture Trustee, as the case may be. Notices required to be given to the Rating Agencies by the Issuer, the Indenture Trustee or the Owner Trustee shall be in writing, personally delivered or mailed by certified mail, return receipt requested, to (i) in the case of Moody's, at the following address: Moody's Investors Service, Inc., ABS Monitoring Department, 99 Church Street, New York, New York 10007 and (ii) in the case of Standard & Poor's, at the following address: Standard & Poor's, 26 Broadway, 15th Floor, New York, New York 10004, Attention: Asset Backed Surveillance Department; or, as to each of the foregoing Persons, at such other address as shall be designated by written notice to the other foregoing Persons. Section 10.05 Notices to Noteholders; Waiver. Where this Indenture provides for notice to Noteholders of any event, such notice shall be sufficiently given (unless otherwise herein expressly provided) if in writing and mailed, first-class, postage prepaid to each Noteholder affected by such event, at such Person's address as it appears on the Note Register, not later than the latest date, and not earlier than the earliest date, prescribed for the giving of such notice. In any case where notice to Noteholders is given by mail, neither the failure to mail such notice nor any defect in any notice so mailed to any particular Noteholder shall affect the sufficiency of such notice with respect to other Noteholders, and any notice that is mailed in the manner herein provided shall conclusively be presumed to have been duly given regardless of whether such notice is in fact actually received. Where this Indenture provides for notice in any manner, such notice may be waived in writing by any Person entitled to receive such notice, either before or after the event, and such waiver shall be the equivalent of such notice. Waivers of notice by Noteholders shall be filed with the Indenture Trustee, but such filing shall not be a condition precedent to the validity of any action taken in reliance upon such a waiver. In case, by reason of the suspension of regular mail service as a result of a strike, work stoppage or similar activity, it shall be impractical to mail notice of any event to Noteholders when such notice is required to be given pursuant to any provision of this Indenture, then any manner of giving such notice as shall be satisfactory to the Indenture Trustee shall be deemed to be a sufficient giving of such notice. Where this Indenture provides for notice to the Rating Agencies, failure to give such notice shall not affect any other rights or obligations created hereunder, and shall not under any circumstance constitute an Event of Default. Section 10.06 Alternate Payment and Notice Provisions. Notwithstanding any provision of this Indenture or any of the Notes to the contrary, the Issuer may enter into any agreement with any Noteholder providing for a method of payment, or notice by the Indenture Trustee to such Noteholder, that is different from the methods provided for in this Indenture for such payments or notices. The Issuer shall furnish to the Indenture Trustee a copy of each such agreement and the Indenture Trustee shall cause payments to be made and notices to be given in accordance with such agreements. Section 10.07 Conflict with Trust Indenture Act. If any provision hereof limits, qualifies or conflicts with another provision hereof that is required to be included in this Indenture by any of the provisions of TIA, such required provision shall control. The provisions of TIA ss.ss. 310 through 317 that impose duties on any Person (including the provisions automatically deemed included herein unless expressly excluded by this Indenture) are a part of and govern this Indenture, whether or not physically contained herein. Section 10.08 Effect of Headings. The Article and Section headings herein are for convenience only and shall not affect the construction hereof. Section 10.09 Successors and Assigns. All covenants and agreements in this Indenture and the Notes by the Issuer shall bind its successors and assigns, whether so expressed or not. All agreements of the Indenture Trustee in this Indenture shall bind its successors, co-trustees and agents. Section 10.10 Severability. In case any provision in this Indenture or in the Notes shall be held invalid, illegal or unenforceable, the validity, legality, and enforceability of the remaining provisions hereof shall not in any way be affected or impaired thereby. Section 10.11 Benefits of Indenture. Nothing in this Indenture or in the Notes, express or implied, shall give to any Person, other than the parties hereto and their successors hereunder, and the Noteholders, the Credit Enhancer, and any other party secured hereunder, and any other Person with an ownership interest in any part of the Trust Estate, any benefit or any legal or equitable right, remedy or claim under this Indenture. The Credit Enhancer shall be a third party beneficiary of this Agreement. Section 10.12 Legal Holidays. In any case where the date on which any payment is due shall not be a Business Day, then (notwithstanding any other provision of the Notes or this Indenture) payment need not be made on such date, but may be made on the next succeeding Business Day with the same force and effect as if made on the date on which nominally due, and no interest shall accrue for the period from and after any such nominal date. Section 10.13 GOVERNING LAW. THIS INDENTURE SHALL BE CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK, WITHOUT REFERENCE TO ITS CONFLICTS OF LAW PROVISIONS, AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS. Section 10.14 Counterparts. This Indenture may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, but all such counterparts shall together constitute but one and the same instrument. Section 10.15 Recording of Indenture. If this Indenture is subject to recording in any appropriate public recording offices, such recording is to be effected by the Issuer and at its expense accompanied by an Opinion of Counsel (which counsel shall be reasonably acceptable to the Indenture Trustee) to the effect that such recording is necessary either for the protection of the Noteholders or any other Person secured hereunder or for the enforcement of any right or remedy granted to the Indenture Trustee under this Indenture. Section 10.16 Issuer Obligation. No recourse may be taken, directly or indirectly, with respect to the obligations of the Issuer, the Owner Trustee or the Indenture Trustee on the Notes or under this Indenture or any certificate or other writing delivered in connection herewith or therewith, against (i) the Indenture Trustee or the Owner Trustee in its individual capacity, (ii) any owner of a beneficial interest in the Issuer or (iii) any partner, owner, beneficiary, agent, officer, director, employee or agent of the Indenture Trustee or the Owner Trustee in its individual capacity, any holder of a beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or of any successor or assign of the Indenture Trustee or the Owner Trustee in its individual capacity, except as any such Person may have expressly agreed (it being understood that the Indenture Trustee and the Owner Trustee have no such obligations in their respective individual capacities), and except that any such partner, owner or beneficiary shall be fully liable, to the extent provided by applicable law, for any unpaid consideration for stock, unpaid capital contribution or failure to pay any installment or call owing to such entity. For all purposes of this Indenture, in the performance of any duties or obligations of the Issuer hereunder, the Owner Trustee shall be subject to, and entitled to the benefits of, the terms and provisions of Articles VI, VII and VIII of the Trust Agreement. Section 10.17 No Petition. The Indenture Trustee, by entering into this Indenture, and each Noteholder, by its acceptance of a Note, hereby covenant and agree that they will not at any time institute against the Depositor or the Issuer, or join in any institution against the Depositor or the Issuer of, any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings, or other proceedings under any United States federal or state bankruptcy or similar law in connection with any obligations relating to the Notes, this Indenture or any of the other Basic Documents. Section 10.18 Inspection. The Issuer agrees that, on reasonable prior notice, it shall permit any representative of the Indenture Trustee, during the Issuer's normal business hours, to examine all the books of account, records, reports and other papers of the Issuer, to make copies and extracts therefrom, to cause such books to be audited by Independent certified public accountants, and to discuss the Issuer's affairs, finances and accounts with the Issuer's officers, employees, and Independent certified public accountants, all at such reasonable times and as often as may be reasonably requested. The Indenture Trustee shall and shall cause its representatives to hold in confidence all such information except to the extent disclosure may be required by law (and all reasonable applications for confidential treatment are unavailing) and except to the extent that the Indenture Trustee may reasonably determine that such disclosure is consistent with its obligations hereunder. IN WITNESS WHEREOF, the Issuer and the Indenture Trustee have caused their names to be signed hereto by their respective officers thereunto duly authorized, all as of the day and year first above written. GMACM HOME LOAN TRUST 2000-HLTV2, as Issuer By: WILMINGTON TRUST COMPANY, not in its individual capacity but solely as Owner Trustee By: /s/ Donald G. MacKelcan ----------------------- Name: Donald G. MacKelcan Title: Vice President THE BANK OF NEW YORK, as Indenture Trustee By: /s/ John Polito Name: John Polito Title: Vice President THE BANK OF NEW YORK hereby accepts the appointment as Paying Agent pursuant to Section 3.03 hereof and as Note Registrar pursuant to Section 4.02 hereof. By: /s/ John Polito Name: John Polito Title: Vice President Signatures and Seals STATE OF Delaware ) ) ss.: COUNTY OF New Castle ) On this 29th day of August 2000, before me personally appeared Donald G. MacKelcan, to me known, who being by me duly sworn, did depose and say, that he/she resides at Wilmington, that he/she is the Vice President of Wilmington Trust Company, the Owner Trustee, one of the corporations described in and which executed the above instrument; that he/she knows the seal of said corporation; that the seal affixed to said instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said corporation; and that he/she signed his/her name thereto by like order. /s/ Leigh Emmi Notary Public Acknowledgements STATE OF New York ) ) ss.: COUNTY OF Bronx ) On this 24th day of August, 2000, before me personally appeared John Polito, to me known, who being by me duly sworn, did depose and say, that he/she resides at 101 Barclay St.; that he/she is the Vice President of The Bank of New York, as Indenture Trustee, one of the corporations described in and which executed the above instrument; that he/she knows the seal of said corporation; that the seal affixed to said instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said corporation; and that he/she signed his/her name thereto by like order. /s/ Henry Bawz Notary Public NOTORIAL SEAL EXHIBIT A FORM OF NOTES UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED REPRESENTATIVE OF THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION ("DTC"), TO THE ISSUER OR ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC), ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST HEREIN. THE PRINCIPAL OF THIS NOTE IS PAYABLE IN INSTALLMENTS AS SET FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS NOTE AT ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF. THIS NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF THE SELLER, THE DEPOSITOR, THE SERVICER, THE INDENTURE TRUSTEE, THE OWNER TRUSTEE OR GMAC MORTGAGE GROUP, INC. OR ANY OF THEIR RESPECTIVE AFFILIATES, EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE OTHER BASIC DOCUMENTS. THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT THE ACQUISITION OF THIS NOTE BY THE HOLDER DOES NOT CONSTITUTE OR GIVE RISE TO A PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE, FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE. GMACM HOME LOAN TRUST 2000-HLTV2 GMACM Home Loan-Backed Term Note, Class A-I-1 Registered Initial Note Balance: $55,140,000 No. R-1 Note Rate: Variable CUSIP NO. [________] GMACM Home Loan Trust 2000-HLTV2, a business trust duly organized and existing under the laws of the State of Delaware (herein referred to as the "Issuer"), for value received, hereby promises to pay to Cede & Co. or its registered assigns, the principal sum of fifty-five million one hundred forty thousand dollars ($55,140,000), payable on each Payment Date in an amount equal to the pro rata portion allocable hereto (based on the Initial Note Balance specified above and the Initial Note Balance of all Class A-I-1 Notes) of the aggregate amount, if any, payable from the Note Payment Account in respect of principal of the Class A-I-1 Notes (the "Notes") pursuant to Section 3.05 of the indenture dated as of August 29, 2000 (the "Indenture"), between the Issuer and The Bank of New York, as indenture trustee (the "Indenture Trustee"); provided, however, that the entire unpaid principal amount of this Note shall be due and payable on the Payment Date in November 2025, to the extent not previously paid on a prior Payment Date. Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the Indenture. Interest on the Notes will be paid monthly on each Payment Date at the Note Rate for the related Interest Period. The Note Rate for each Interest Period will be a floating rate equal to the lesser of (i) LIBOR plus 0.14% per annum and (ii) 10.00% per annum. LIBOR for each applicable Interest Period will be determined on the second LIBOR Business Day immediately preceding (i) the Closing Date in the case of the first Interest Period and (ii) the first day of each succeeding Interest Period by the Indenture Trustee as set forth in the Indenture. All determinations of LIBOR by the Indenture Trustee shall, in the absence of manifest error, be conclusive for all purposes, and each holder of this Note, by accepting this Note, agrees to be bound by such determination. Interest on this Note will accrue for each Payment Date from the most recent Payment Date on which interest has been paid (in the case of the first Payment Date, from the Closing Date) to but excluding such Payment Date. Interest will be computed on the basis of the actual number of days in each Interest Period and a year assumed to consist of 360 days. Principal of and interest on this Note shall be paid in the manner specified on the reverse hereof. Principal of and interest on this Note are payable in such coin or currency of the United States of America as at the time of payment is legal tender for payment of public and private debts. All payments made by the Issuer with respect to this Note shall be applied first to interest due and payable on this Note as provided above and then to the unpaid principal of this Note. Reference is made to the further provisions of this Note set forth on the reverse hereof, which shall have the same effect as though fully set forth on the face of this Note. Unless the certificate of authentication hereon has been executed by the Indenture Trustee whose name appears below by manual signature, this Note shall not be entitled to any benefit under the Indenture referred to on the reverse hereof, or be valid or obligatory for any purpose. This Note is one of a duly authorized issue of Notes of the Issuer, designated as its GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2 (the "Series 2000-HLTV2 Notes"), all issued under the Indenture, to which Indenture and all indentures supplemental thereto reference is hereby made for a statement of the respective rights and obligations thereunder of the Issuer, the Indenture Trustee and the Noteholders of the Series 2000-HLTV2 Notes. The Series 2000-HLTV2 Notes are subject to all terms of the Indenture. The Series 2000-HLTV2 Notes (collectively, the "Notes") are and will be equally and ratably secured by the collateral pledged as security therefor as provided in the Indenture. This Note is entitled to the benefits of an irrevocable and unconditional financial guaranty insurance policy issued by Ambac Assurance Corporation. Principal of and interest on this Note will be payable on each Payment Date, commencing on September 18, 2000, as described in the Indenture. "Payment Date" means the eighteenth day of each month, or, if any such date is not a Business Day, then the next succeeding Business Day. The entire unpaid principal amount of this Note shall be due and payable in full on the Payment Date in November 2025 pursuant to the Indenture, to the extent not previously paid on a prior Payment Date. Notwithstanding the foregoing, if an Event of Default shall have occurred and be continuing, then the Indenture Trustee, the Credit Enhancer or the Noteholders of Notes representing not less than a majority of the aggregate Note Balance of the Notes, with the consent of the Credit Enhancer, may declare the Notes to be immediately due and payable in the manner provided in Section 5.02 of the Indenture. All principal payments on the Notes shall be made pro rata to the Noteholders of Notes entitled thereto. Any installment of interest or principal, if any, payable on any Note that is punctually paid or duly provided for by the Issuer on the applicable Payment Date shall be paid to the related Noteholder on the preceding Record Date, by wire transfer to an account specified in writing by such Noteholder reasonably satisfactory to the Indenture Trustee as of the preceding Record Date or, if no such instructions have been delivered to the Indenture Trustee, by check or money order to such Noteholder mailed to such Noteholder's address as it appears in the Note Register, the amount required to be distributed to such Noteholder on such Payment Date pursuant to such Noteholder's Notes; provided, however, that the Indenture Trustee shall not pay to such Noteholder any amount required to be withheld from a payment to such Noteholder by the Code. Any reduction in the principal amount of this Note (or any one or more predecessor Notes) effected by any payments made on any Payment Date shall be binding upon all future Noteholders of this Note and of any Note issued upon the registration of transfer hereof or in exchange hereof or in lieu hereof, whether or not noted hereon. If funds are expected to be available, as provided in the Indenture, for payment in full of the then remaining unpaid principal amount of this Note on a Payment Date, then the Indenture Trustee, in the name of and on behalf of the Issuer, will notify the Person who was the registered Noteholder hereof as of the Record Date preceding such Payment Date by notice mailed or transmitted by facsimile prior to such Payment Date, and the amount then due and payable shall be payable only upon presentation and surrender of this Note at the address specified in such notice of final payment. As provided in the Indenture and subject to certain limitations set forth therein, the transfer of this Note may be registered on the Note Register upon surrender of this Note for registration of transfer at the Corporate Trust Office of the Indenture Trustee, duly endorsed by, or accompanied by a written instrument of transfer in form satisfactory to the Indenture Trustee duly executed by, the Noteholder hereof or such Noteholder's attorney duly authorized in writing, with such signature guaranteed by an "eligible guarantor institution" meeting the requirements of the Note Registrar, which requirements include membership or participation in the Securities Transfer Agent's Medallion Program ("STAMP") or such other "signature guarantee program" as may be determined by the Note Registrar in addition to, or in substitution for, STAMP, all in accordance with the Exchange Act, and thereupon one or more new Notes in authorized denominations and in the same aggregate principal amount will be issued to the designated transferee or transferees. No service charge will be charged for any registration of transfer or exchange of this Note, but the Note Registrar shall require payment of a sum sufficient to cover any tax or governmental charge that may be imposed in connection with any registration of transfer or exchange of this Note. Each Noteholder or Beneficial Owner of a Note, by its acceptance of a Note, or, in the case of a Beneficial Owner of a Note, a beneficial interest in a Note, covenants and agrees that no recourse may be taken, directly or indirectly, with respect to the obligations of the Issuer, the Owner Trustee, the Seller, the Servicer, the Depositor or the Indenture Trustee on the Notes or under the Indenture or any certificate or other writing delivered in connection therewith, against (i) the Indenture Trustee or the Owner Trustee in its individual capacity, (ii) any owner of a beneficial interest in the Issuer or (iii) any partner, owner, beneficiary, agent, officer, director or employee of the Indenture Trustee or the Owner Trustee in its individual capacity, any holder of a beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or of any successor or assign of the Indenture Trustee or the Owner Trustee in its individual capacity, except as any such Person may have expressly agreed and except that any such partner, owner or beneficiary shall be fully liable, to the extent provided by applicable law for any unpaid consideration for stock, unpaid capital contribution or failure to pay any installment or call owing to such entity. Each Noteholder or Beneficial Owner of a Note, by its acceptance of a Note or, in the case of a Beneficial Owner of a Note, a beneficial interest in a Note, covenants and agrees by accepting the benefits of the Indenture that such Noteholder or Beneficial Owner will not at any time institute against the Depositor, the Seller, the Servicer, GMAC Mortgage Group, Inc. or the Issuer, or join in any institution against the Depositor, the Seller, the Servicer, GMAC Mortgage Group, Inc. or the Issuer of, any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings under any United States federal or state bankruptcy or similar law in connection with any obligations relating to the Notes, the Indenture or the other Basic Documents. The Issuer has entered into the Indenture and this Note is issued with the intention that, for federal, state and local income, single business and franchise tax purposes, the Notes will qualify as indebtedness of the Issuer. Each Noteholder of a Note, by its acceptance of a Note (and each Beneficial Owner of a Note by its acceptance of a beneficial interest in a Note), agrees to treat the Notes for federal, state and local income, single business and franchise tax purposes as indebtedness of the Issuer. Prior to the due presentment for registration of transfer of this Note, the Issuer, the Indenture Trustee and any agent of the Issuer or the Indenture Trustee may treat the Person in the name of which this Note is registered (as of the day of determination or as of such other date as may be specified in the Indenture) as the owner hereof for all purposes, whether or not this Note be overdue, and none of the Issuer, the Indenture Trustee or any such agent shall be affected by notice to the contrary. The Indenture permits, with certain exceptions therein provided, the amendment thereof and the modification of the rights and obligations of the Issuer and the Indenture Trustee and the rights of the Noteholders of the Series 2000-HLTV2 Notes under the Indenture at any time by the Issuer and the Indenture Trustee with the consent of the Credit Enhancer and the Noteholders of Notes representing a majority of the aggregate Note Balance of the Notes then Outstanding and with prior notice to the Rating Agencies. The Indenture also contains provisions permitting the Noteholders of Notes representing specified percentages of the Note Balances of the Series 2000-HLTV2 Notes, on behalf of the Noteholders of all Series 2000-HLTV2 Notes, to waive compliance by the Issuer with certain provisions of the Indenture and certain past defaults under the Indenture and their consequences. Any such consent or waiver by the Noteholder of this Note (or any one of more predecessor Notes) shall be conclusive and binding upon such Noteholder and upon all future Noteholders of this Note and of any Note issued upon the registration of transfer hereof or in exchange hereof or in lieu hereof whether or not notation of such consent or waiver is made upon this Note. The Indenture also permits the Issuer and the Indenture Trustee to amend or waive certain terms and conditions set forth in the Indenture without the consent of Noteholders of the Series 2000-HLTV2 Notes issued thereunder but with prior notice to the Rating Agencies and the Credit Enhancer. The term "Issuer" as used in this Note includes any successor or the Issuer under the Indenture. The Issuer is permitted by the Indenture, under certain circumstances, to merge or consolidate, subject to the rights of the Indenture Trustee and the Noteholders under the Indenture. The Notes are issuable only in registered form in denominations as provided in the Indenture, subject to certain limitations therein set forth. This Note and the Indenture shall be construed in accordance with the laws of the State of New York, without reference to its conflicts of law provisions, and the obligations, rights and remedies of the parties hereunder and thereunder shall be determined in accordance with such laws. No reference herein to the Indenture and no provision of this Note or of the Indenture shall alter or impair the obligation of the Issuer, which is absolute and unconditional, to pay the principal of and interest on this Note at the times, place and rate, and in the coin or currency herein prescribed. Anything herein to the contrary notwithstanding, except as expressly provided in the Basic Documents, none of Wilmington Trust Company in its individual capacity, The Bank of New York in its individual capacity, any owner of a beneficial interest in the Issuer, or any of their respective partners, beneficiaries, agents, officers, directors, employees or successors or assigns shall be personally liable for, nor shall recourse be had to any of them for, the payment of principal of or interest on this Note or the performance of, or the failure to perform, any of the covenants, obligations or indemnifications contained in the Indenture. The Noteholder of this Note, by its acceptance hereof, agrees that, except as expressly provided in the Basic Documents, in the case of an Event of Default under the Indenture, such Noteholder shall have no claim against any of the foregoing for any deficiency, loss or claim therefrom; provided, however, that nothing contained herein shall be taken to prevent recourse to, and enforcement against, the assets of the Issuer for any and all liabilities, obligations and undertakings contained in the Indenture or in this Note. IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Issuer and not in its individual capacity, has caused this Note to be duly executed. GMACM HOME LOAN TRUST 2000-HLTV2 By: WILMINGTON TRUST COMPANY, not in its individual capacity but solely as Owner Trustee Dated: August 29, 2000 By: Authorized Signatory CERTIFICATE OF AUTHENTICATION This is one of the Notes referred to in the within-mentioned Indenture. THE BANK OF NEW YORK, not in its individual capacity but solely as Indenture Trustee By: Name: Title: Dated: August 29, 2000 ASSIGNMENT Social Security or taxpayer I.D. or other identifying number of assignee: _______________ FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto (name and address of assignee) the within Note and all rights thereunder, and hereby irrevocably constitutes and appoints ___________________________, attorney, to transfer said Note on the books kept for registration thereof, with full power of substitution in the premises. Dated: */ ------------------------------ -------------------------------- Signature Guaranteed: */ - -------- * NOTICE: The signature to this assignment must correspond with the name of the registered owner as it appears on the face of the within Note in every particular, without alteration, enlargement or any change whatever. Such signature must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Note Registrar, which requirements include membership or participation in STAMP or such other "signature guarantee program" as may be determined by the Note Registrar in addition to, or in substitution for, STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. * NOTICE: The signature to this assignment must correspond with the name of the registered owner as it appears on the face of the within Note in every particular, without alteration, enlargement or any change whatever. Such signature must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Note Registrar, which requirements include membership or participation in STAMP or such other "signature guarantee program" as may be determined by the Note Registrar in addition to, or in substitution for, STAMP, all in accordance with the Securities Exchange Act of 1934, as amended UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED REPRESENTATIVE OF THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION ("DTC"), TO THE ISSUER OR ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC), ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST HEREIN. THE PRINCIPAL OF THIS NOTE IS PAYABLE IN INSTALLMENTS AS SET FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS NOTE AT ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF. THIS NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF THE SELLER, THE DEPOSITOR, THE SERVICER, THE INDENTURE TRUSTEE, THE OWNER TRUSTEE OR GMAC MORTGAGE GROUP, INC. OR ANY OF THEIR RESPECTIVE AFFILIATES, EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE OTHER BASIC DOCUMENTS. THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT THE ACQUISITION OF THIS NOTE BY THE HOLDER DOES NOT CONSTITUTE OR GIVE RISE TO A PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE, FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE. GMACM HOME LOAN TRUST 2000-HLTV2 GMACM Home Loan-Backed Term Note, Class A-I-2 Registered Initial Note Balance: $172,718,000 No. R-1 Note Rate: 7.95% CUSIP NO. [________] GMACM Home Loan Trust 2000-HLTV2, a business trust duly organized and existing under the laws of the State of Delaware (herein referred to as the "Issuer"), for value received, hereby promises to pay to Cede & Co. or its registered assigns, the principal sum of one hundred seventy-two million seven hundred eighteen thousand dollars ($172,718,000), payable on each Payment Date in an amount equal to the pro rata portion allocable hereto (based on the Initial Note Balance specified above and the Initial Note Balance of all Class A-I-2 Notes) of the aggregate amount, if any, payable from the Note Payment Account in respect of principal of the Class A-I-2 Notes (the "Notes") pursuant to Section 3.05 of the indenture dated as of August 29, 2000 (the "Indenture"), between the Issuer and The Bank of New York, as indenture trustee (the "Indenture Trustee"); provided, however, that the entire unpaid principal amount of this Note shall be due and payable on the Payment Date in November 2025, to the extent not previously paid on a prior Payment Date. Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the Indenture. Interest on the Notes will be paid monthly on each Payment Date at the Note Rate for the related Interest Period. The Note Rate for this Note will be a fixed rate equal to 7.95% per annum. Notwithstanding the foregoing, the Note Rate on this Note will increase by 0.50% to 8.45% per annum beginning with the first Interest Period for the Class A-I-2 Notes commencing after the first Payment Date on which the Principal Balance of the Home Loans is less than 10% of the initial Pool Balance. Interest on this Note will accrue for each Payment Date from the most recent Payment Date on which interest has been paid (in the case of the first Payment Date, from the Closing Date) to but excluding such Payment Date. Interest will be computed on the basis of the actual number of days in each Interest Period and a year assumed to consist of 360 days. Principal of and interest on this Note shall be paid in the manner specified on the reverse hereof. Principal of and interest on this Note are payable in such coin or currency of the United States of America as at the time of payment is legal tender for payment of public and private debts. All payments made by the Issuer with respect to this Note shall be applied first to interest due and payable on this Note as provided above and then to the unpaid principal of this Note. Reference is made to the further provisions of this Note set forth on the reverse hereof, which shall have the same effect as though fully set forth on the face of this Note. Unless the certificate of authentication hereon has been executed by the Indenture Trustee whose name appears below by manual signature, this Note shall not be entitled to any benefit under the Indenture referred to on the reverse hereof, or be valid or obligatory for any purpose. This Note is one of a duly authorized issue of Notes of the Issuer, designated as its GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2 (the "Series 2000-HLTV2 Notes"), all issued under the Indenture, to which Indenture and all indentures supplemental thereto reference is hereby made for a statement of the respective rights and obligations thereunder of the Issuer, the Indenture Trustee and the Noteholders of the Series 2000-HLTV2 Notes. The Series 2000-HLTV2 Notes are subject to all terms of the Indenture. The Series 2000-HLTV2 Notes are and will be equally and ratably secured by the collateral pledged as security therefor as provided in the Indenture. This Note is entitled to the benefits of an irrevocable and unconditional financial guaranty insurance policy issued by Ambac Assurance Corporation. Principal of and interest on this Note will be payable on each Payment Date, commencing on September 18, 2000, as described in the Indenture. "Payment Date" means the eighteenth day of each month, or, if any such date is not a Business Day, then the next succeeding Business Day. The entire unpaid principal amount of this Note shall be due and payable in full on the Payment Date in November 2025 pursuant to the Indenture, to the extent not previously paid on a prior Payment Date. Notwithstanding the foregoing, if an Event of Default shall have occurred and be continuing, then the Indenture Trustee, the Credit Enhancer or the Noteholders of Notes representing not less than a majority of the aggregate Note Balance of the Notes, with the consent of the Credit Enhancer, may declare the Notes to be immediately due and payable in the manner provided in Section 5.02 of the Indenture. All principal payments on the Notes shall be made pro rata to the Noteholders of Notes entitled thereto. Any installment of interest or principal, if any, payable on any Note that is punctually paid or duly provided for by the Issuer on the applicable Payment Date shall be paid to the related Noteholder on the preceding Record Date, by wire transfer to an account specified in writing by such Noteholder reasonably satisfactory to the Indenture Trustee as of the preceding Record Date or, if no such instructions have been delivered to the Indenture Trustee, by check or money order to such Noteholder mailed to such Noteholder's address as it appears in the Note Register, the amount required to be distributed to such Noteholder on such Payment Date pursuant to such Noteholder's Notes; provided, however, that the Indenture Trustee shall not pay to such Noteholder any amount required to be withheld from a payment to such Noteholder by the Code. Any reduction in the principal amount of this Note (or any one or more predecessor Notes) effected by any payments made on any Payment Date shall be binding upon all future Noteholders of this Note and of any Note issued upon the registration of transfer hereof or in exchange hereof or in lieu hereof, whether or not noted hereon. If funds are expected to be available, as provided in the Indenture, for payment in full of the then remaining unpaid principal amount of this Note on a Payment Date, then the Indenture Trustee, in the name of and on behalf of the Issuer, will notify the Person who was the registered Noteholder hereof as of the Record Date preceding such Payment Date by notice mailed or transmitted by facsimile prior to such Payment Date, and the amount then due and payable shall be payable only upon presentation and surrender of this Note at the address specified in such notice of final payment. As provided in the Indenture and subject to certain limitations set forth therein, the transfer of this Note may be registered on the Note Register upon surrender of this Note for registration of transfer at the Corporate Trust Office of the Indenture Trustee, duly endorsed by, or accompanied by a written instrument of transfer in form satisfactory to the Indenture Trustee duly executed by, the Noteholder hereof or such Noteholder's attorney duly authorized in writing, with such signature guaranteed by an "eligible guarantor institution" meeting the requirements of the Note Registrar, which requirements include membership or participation in the Securities Transfer Agent's Medallion Program ("STAMP") or such other "signature guarantee program" as may be determined by the Note Registrar in addition to, or in substitution for, STAMP, all in accordance with the Exchange Act, and thereupon one or more new Notes in authorized denominations and in the same aggregate principal amount will be issued to the designated transferee or transferees. No service charge will be charged for any registration of transfer or exchange of this Note, but the Note Registrar shall require payment of a sum sufficient to cover any tax or governmental charge that may be imposed in connection with any registration of transfer or exchange of this Note. Each Noteholder or Beneficial Owner of a Note, by its acceptance of a Note, or, in the case of a Beneficial Owner of a Note, a beneficial interest in a Note, covenants and agrees that no recourse may be taken, directly or indirectly, with respect to the obligations of the Issuer, the Owner Trustee, the Seller, the Servicer, the Depositor or the Indenture Trustee on the Notes or under the Indenture or any certificate or other writing delivered in connection therewith, against (i) the Indenture Trustee or the Owner Trustee in its individual capacity, (ii) any owner of a beneficial interest in the Issuer or (iii) any partner, owner, beneficiary, agent, officer, director or employee of the Indenture Trustee or the Owner Trustee in its individual capacity, any holder of a beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or of any successor or assign of the Indenture Trustee or the Owner Trustee in its individual capacity, except as any such Person may have expressly agreed and except that any such partner, owner or beneficiary shall be fully liable, to the extent provided by applicable law for any unpaid consideration for stock, unpaid capital contribution or failure to pay any installment or call owing to such entity. Each Noteholder or Beneficial Owner of a Note, by its acceptance of a Note or, in the case of a Beneficial Owner of a Note, a beneficial interest in a Note, covenants and agrees by accepting the benefits of the Indenture that such Noteholder or Beneficial Owner will not at any time institute against the Depositor, the Seller, the Servicer, GMAC Mortgage Group, Inc. or the Issuer, or join in any institution against the Depositor, the Seller, the Servicer, GMAC Mortgage Group, Inc. or the Issuer of, any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings under any United States federal or state bankruptcy or similar law in connection with any obligations relating to the Notes, the Indenture or the other Basic Documents. The Issuer has entered into the Indenture and this Note is issued with the intention that, for federal, state and local income, single business and franchise tax purposes, the Notes will qualify as indebtedness of the Issuer. Each Noteholder of a Note, by its acceptance of a Note (and each Beneficial Owner of a Note by its acceptance of a beneficial interest in a Note), agrees to treat the Notes for federal, state and local income, single business and franchise tax purposes as indebtedness of the Issuer. Prior to the due presentment for registration of transfer of this Note, the Issuer, the Indenture Trustee and any agent of the Issuer or the Indenture Trustee may treat the Person in the name of which this Note is registered (as of the day of determination or as of such other date as may be specified in the Indenture) as the owner hereof for all purposes, whether or not this Note be overdue, and none of the Issuer, the Indenture Trustee or any such agent shall be affected by notice to the contrary. The Indenture permits, with certain exceptions therein provided, the amendment thereof and the modification of the rights and obligations of the Issuer and the Indenture Trustee and the rights of the Noteholders of the Series 2000-HLTV2 Notes under the Indenture at any time by the Issuer and the Indenture Trustee with the consent of the Credit Enhancer and the Noteholders of Notes representing a majority of the aggregate Note Balance of the Notes then Outstanding and with prior notice to the Rating Agencies. The Indenture also contains provisions permitting the Noteholders of Notes representing specified percentages of the Note Balances of the Series 2000-HLTV2 Notes, on behalf of the Noteholders of all Series 2000-HLTV2 Notes, to waive compliance by the Issuer with certain provisions of the Indenture and certain past defaults under the Indenture and their consequences. Any such consent or waiver by the Noteholder of this Note (or any one of more predecessor Notes) shall be conclusive and binding upon such Noteholder and upon all future Noteholders of this Note and of any Note issued upon the registration of transfer hereof or in exchange hereof or in lieu hereof whether or not notation of such consent or waiver is made upon this Note. The Indenture also permits the Issuer and the Indenture Trustee to amend or waive certain terms and conditions set forth in the Indenture without the consent of Noteholders of the Series 2000-HLTV2 Notes issued thereunder but with prior notice to the Rating Agencies and the Credit Enhancer. The term "Issuer" as used in this Note includes any successor or the Issuer under the Indenture. The Issuer is permitted by the Indenture, under certain circumstances, to merge or consolidate, subject to the rights of the Indenture Trustee and the Noteholders of Notes under the Indenture. The Notes are issuable only in registered form in denominations as provided in the Indenture, subject to certain limitations therein set forth. This Note and the Indenture shall be construed in accordance with the laws of the State of New York, without reference to its conflicts of law provisions, and the obligations, rights and remedies of the parties hereunder and thereunder shall be determined in accordance with such laws. No reference herein to the Indenture and no provision of this Note or of the Indenture shall alter or impair the obligation of the Issuer, which is absolute and unconditional, to pay the principal of and interest on this Note at the times, place and rate, and in the coin or currency herein prescribed. Anything herein to the contrary notwithstanding, except as expressly provided in the Basic Documents, none of Wilmington Trust Company in its individual capacity, The Bank of New York in its individual capacity, any owner of a beneficial interest in the Issuer, or any of their respective partners, beneficiaries, agents, officers, directors, employees or successors or assigns shall be personally liable for, nor shall recourse be had to any of them for, the payment of principal of or interest on this Note or the performance of, or the failure to perform, any of the covenants, obligations or indemnifications contained in the Indenture. The Noteholder of this Note, by its acceptance hereof, agrees that, except as expressly provided in the Basic Documents, in the case of an Event of Default under the Indenture, such Noteholder shall have no claim against any of the foregoing for any deficiency, loss or claim therefrom; provided, however, that nothing contained herein shall be taken to prevent recourse to, and enforcement against, the assets of the Issuer for any and all liabilities, obligations and undertakings contained in the Indenture or in this Note. IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Issuer and not in its individual capacity, has caused this Note to be duly executed. GMACM HOME LOAN TRUST 2000-HLTV2 By: WILMINGTON TRUST COMPANY, not in its individual capacity but solely as Owner Trustee Dated: August 29, 2000 By: Authorized Signatory CERTIFICATE OF AUTHENTICATION This is one of the Notes referred to in the within-mentioned Indenture. THE BANK OF NEW YORK, not in its individual capacity but solely as Indenture Trustee Dated: August 29, 2000 By: Authorized Signatory ASSIGNMENT Social Security or taxpayer I.D. or other identifying number of assignee: _______________ FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto (name and address of assignee) the within Note and all rights thereunder, and hereby irrevocably constitutes and appoints ___________________________, attorney, to transfer said Note on the books kept for registration thereof, with full power of substitution in the premises. Dated: */ ------------------------------ ------------------------------ Signature Guaranteed: */ UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED REPRESENTATIVE OF THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION ("DTC"), TO THE ISSUER OR ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC), ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST HEREIN. THE PRINCIPAL OF THIS NOTE IS PAYABLE IN INSTALLMENTS AS SET FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS NOTE AT ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF. THIS NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF THE SELLER, THE DEPOSITOR, THE SERVICER, THE INDENTURE TRUSTEE, THE OWNER TRUSTEE OR GMAC MORTGAGE GROUP, INC. OR ANY OF THEIR RESPECTIVE AFFILIATES, EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE OTHER BASIC DOCUMENTS. THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT THE ACQUISITION OF THIS NOTE BY THE HOLDER DOES NOT CONSTITUTE OR GIVE RISE TO A PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE, FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE. GMACM HOME LOAN TRUST 2000-HLTV2 GMACM Home Loan-Backed Term Note, Class A-II-1 Registered Initial Note Balance: $11,543,000 No. R-1 Note Rate: Variable CUSIP NO. [________] GMACM Home Loan Trust 2000-HLTV2, a business trust duly organized and existing under the laws of the State of Delaware (herein referred to as the "Issuer"), for value received, hereby promises to pay to Cede & Co. or its registered assigns, the principal sum of eleven million five hundred forty-three thousand dollars ($11,543,000), payable on each Payment Date in an amount equal to the pro rata portion allocable hereto (based on the Initial Note Balance specified above and the Initial Note Balance of all Class A-II-1 Notes) of the aggregate amount, if any, payable from the Note Payment Account in respect of principal of the Class A-II-1 Notes (the "Notes") pursuant to Section 3.05 of the indenture dated as of August 29, 2000 (the "Indenture"), between the Issuer and The Bank of New York, as indenture trustee (the "Indenture Trustee"); provided, however, that the entire unpaid principal amount of this Note shall be due and payable on the Payment Date in November 2025, to the extent not previously paid on a prior Payment Date. Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the Indenture. Interest on the Notes will be paid monthly on each Payment Date at the Note Rate for the related Interest Period. The Note Rate for each Interest Period will be a floating rate equal to the lesser of (i) LIBOR plus 0.15% per annum and (ii) 10.00% per annum. LIBOR for each applicable Interest Period will be determined on the second LIBOR Business Day immediately preceding (i) the Closing Date in the case of the first Interest Period and (ii) the first day of each succeeding Interest Period by the Indenture Trustee as set forth in the Indenture. All determinations of LIBOR by the Indenture Trustee shall, in the absence of manifest error, be conclusive for all purposes, and each holder of this Note, by accepting this Note, agrees to be bound by such determination. Interest on this Note will accrue for each Payment Date from the most recent Payment Date on which interest has been paid (in the case of the first Payment Date, from the Closing Date) to but excluding such Payment Date. Interest will be computed on the basis of the actual number of days in each Interest Period and a year assumed to consist of 360 days. Principal of and interest on this Note shall be paid in the manner specified on the reverse hereof. Principal of and interest on this Note are payable in such coin or currency of the United States of America as at the time of payment is legal tender for payment of public and private debts. All payments made by the Issuer with respect to this Note shall be applied first to interest due and payable on this Note as provided above and then to the unpaid principal of this Note. Reference is made to the further provisions of this Note set forth on the reverse hereof, which shall have the same effect as though fully set forth on the face of this Note. Unless the certificate of authentication hereon has been executed by the Indenture Trustee whose name appears below by manual signature, this Note shall not be entitled to any benefit under the Indenture referred to on the reverse hereof, or be valid or obligatory for any purpose. This Note is one of a duly authorized issue of Notes of the Issuer, designated as its GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2 (the "Series 2000-HLTV2 Notes"), all issued under the Indenture, to which Indenture and all indentures supplemental thereto reference is hereby made for a statement of the respective rights and obligations thereunder of the Issuer, the Indenture Trustee and the Noteholders of the Series 2000-HLTV2 Notes. The Series 2000-HLTV2 Notes are subject to all terms of the Indenture. The Series 2000-HLTV2 Notes are and will be equally and ratably secured by the collateral pledged as security therefor as provided in the Indenture. This Note is entitled to the benefits of an irrevocable and unconditional financial guaranty insurance policy issued by Ambac Assurance Corporation. Principal of and interest on this Note will be payable on each Payment Date, commencing on September 18, 2000, as described in the Indenture. "Payment Date" means the eighteenth day of each month, or, if any such date is not a Business Day, then the next succeeding Business Day. The entire unpaid principal amount of this Note shall be due and payable in full on the Payment Date in November 2025 pursuant to the Indenture, to the extent not previously paid on a prior Payment Date. Notwithstanding the foregoing, if an Event of Default shall have occurred and be continuing, then the Indenture Trustee, the Credit Enhancer or the Noteholders of Notes representing not less than a majority of the aggregate Note Balance of the Notes, with the consent of the Credit Enhancer, may declare the Notes to be immediately due and payable in the manner provided in Section 5.02 of the Indenture. All principal payments on the Notes shall be made pro rata to the Noteholders of Notes entitled thereto. Any installment of interest or principal, if any, payable on any Note that is punctually paid or duly provided for by the Issuer on the applicable Payment Date shall be paid to the related Noteholder on the preceding Record Date, by wire transfer to an account specified in writing by such Noteholder reasonably satisfactory to the Indenture Trustee as of the preceding Record Date or, if no such instructions have been delivered to the Indenture Trustee, by check or money order to such Noteholder mailed to such Noteholder's address as it appears in the Note Register, the amount required to be distributed to such Noteholder on such Payment Date pursuant to such Noteholder's Notes; provided, however, that the Indenture Trustee shall not pay to such Noteholder any amount required to be withheld from a payment to such Noteholder by the Code. Any reduction in the principal amount of this Note (or any one or more predecessor Notes) effected by any payments made on any Payment Date shall be binding upon all future Noteholders of this Note and of any Note issued upon the registration of transfer hereof or in exchange hereof or in lieu hereof, whether or not noted hereon. If funds are expected to be available, as provided in the Indenture, for payment in full of the then remaining unpaid principal amount of this Note on a Payment Date, then the Indenture Trustee, in the name of and on behalf of the Issuer, will notify the Person who was the registered Noteholder hereof as of the Record Date preceding such Payment Date by notice mailed or transmitted by facsimile prior to such Payment Date, and the amount then due and payable shall be payable only upon presentation and surrender of this Note at the address specified in such notice of final payment. As provided in the Indenture and subject to certain limitations set forth therein, the transfer of this Note may be registered on the Note Register upon surrender of this Note for registration of transfer at the Corporate Trust Office of the Indenture Trustee, duly endorsed by, or accompanied by a written instrument of transfer in form satisfactory to the Indenture Trustee duly executed by, the Noteholder hereof or such Noteholder's attorney duly authorized in writing, with such signature guaranteed by an "eligible guarantor institution" meeting the requirements of the Note Registrar, which requirements include membership or participation in the Securities Transfer Agent's Medallion Program ("STAMP") or such other "signature guarantee program" as may be determined by the Note Registrar in addition to, or in substitution for, STAMP, all in accordance with the Exchange Act, and thereupon one or more new Notes in authorized denominations and in the same aggregate principal amount will be issued to the designated transferee or transferees. No service charge will be charged for any registration of transfer or exchange of this Note, but the Note Registrar shall require payment of a sum sufficient to cover any tax or governmental charge that may be imposed in connection with any registration of transfer or exchange of this Note. Each Noteholder or Beneficial Owner of a Note, by its acceptance of a Note, or, in the case of a Beneficial Owner of a Note, a beneficial interest in a Note, covenants and agrees that no recourse may be taken, directly or indirectly, with respect to the obligations of the Issuer, the Owner Trustee, the Seller, the Servicer, the Depositor or the Indenture Trustee on the Notes or under the Indenture or any certificate or other writing delivered in connection therewith, against (i) the Indenture Trustee or the Owner Trustee in its individual capacity, (ii) any owner of a beneficial interest in the Issuer or (iii) any partner, owner, beneficiary, agent, officer, director or employee of the Indenture Trustee or the Owner Trustee in its individual capacity, any holder of a beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or of any successor or assign of the Indenture Trustee or the Owner Trustee in its individual capacity, except as any such Person may have expressly agreed and except that any such partner, owner or beneficiary shall be fully liable, to the extent provided by applicable law for any unpaid consideration for stock, unpaid capital contribution or failure to pay any installment or call owing to such entity. Each Noteholder or Beneficial Owner of a Note, by its acceptance of a Note or, in the case of a Beneficial Owner of a Note, a beneficial interest in a Note, covenants and agrees by accepting the benefits of the Indenture that such Noteholder or Beneficial Owner will not at any time institute against the Depositor, the Seller, the Servicer, GMAC Mortgage Group, Inc. or the Issuer, or join in any institution against the Depositor, the Seller, the Servicer, GMAC Mortgage Group, Inc. or the Issuer of, any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings under any United States federal or state bankruptcy or similar law in connection with any obligations relating to the Notes, the Indenture or the other Basic Documents. The Issuer has entered into the Indenture and this Note is issued with the intention that, for federal, state and local income, single business and franchise tax purposes, the Notes will qualify as indebtedness of the Issuer. Each Noteholder of a Note, by its acceptance of a Note (and each Beneficial Owner of a Note by its acceptance of a beneficial interest in a Note), agrees to treat the Notes for federal, state and local income, single business and franchise tax purposes as indebtedness of the Issuer. Prior to the due presentment for registration of transfer of this Note, the Issuer, the Indenture Trustee and any agent of the Issuer or the Indenture Trustee may treat the Person in the name of which this Note is registered (as of the day of determination or as of such other date as may be specified in the Indenture) as the owner hereof for all purposes, whether or not this Note be overdue, and none of the Issuer, the Indenture Trustee or any such agent shall be affected by notice to the contrary. The Indenture permits, with certain exceptions therein provided, the amendment thereof and the modification of the rights and obligations of the Issuer and the Indenture Trustee and the rights of the Noteholders of the Series 2000-HLTV2 Notes under the Indenture at any time by the Issuer and the Indenture Trustee with the consent of the Credit Enhancer and the Noteholders of Notes representing a majority of the aggregate Note Balance of the Notes then Outstanding and with prior notice to the Rating Agencies. The Indenture also contains provisions permitting the Noteholders of Notes representing specified percentages of the Note Balances of the Series 2000-HLTV2 Notes, on behalf of the Noteholders of all Series 2000-HLTV2 Notes, to waive compliance by the Issuer with certain provisions of the Indenture and certain past defaults under the Indenture and their consequences. Any such consent or waiver by the Noteholder of this Note (or any one of more predecessor Notes) shall be conclusive and binding upon such Noteholder and upon all future Noteholders of this Note and of any Note issued upon the registration of transfer hereof or in exchange hereof or in lieu hereof whether or not notation of such consent or waiver is made upon this Note. The Indenture also permits the Issuer and the Indenture Trustee to amend or waive certain terms and conditions set forth in the Indenture without the consent of Noteholders of the Series 2000-HLTV2 Notes issued thereunder but with prior notice to the Rating Agencies and the Credit Enhancer. The term "Issuer" as used in this Note includes any successor or the Issuer under the Indenture. The Issuer is permitted by the Indenture, under certain circumstances, to merge or consolidate, subject to the rights of the Indenture Trustee and the Noteholders of Notes under the Indenture. The Notes are issuable only in registered form in denominations as provided in the Indenture, subject to certain limitations therein set forth. This Note and the Indenture shall be construed in accordance with the laws of the State of New York, without reference to its conflicts of law provisions, and the obligations, rights and remedies of the parties hereunder and thereunder shall be determined in accordance with such laws. No reference herein to the Indenture and no provision of this Note or of the Indenture shall alter or impair the obligation of the Issuer, which is absolute and unconditional, to pay the principal of and interest on this Note at the times, place and rate, and in the coin or currency herein prescribed. Anything herein to the contrary notwithstanding, except as expressly provided in the Basic Documents, none of Wilmington Trust Company in its individual capacity, The Bank of New York in its individual capacity, any owner of a beneficial interest in the Issuer, or any of their respective partners, beneficiaries, agents, officers, directors, employees or successors or assigns shall be personally liable for, nor shall recourse be had to any of them for, the payment of principal of or interest on this Note or the performance of, or the failure to perform, any of the covenants, obligations or indemnifications contained in the Indenture. The Noteholder of this Note, by its acceptance hereof, agrees that, except as expressly provided in the Basic Documents, in the case of an Event of Default under the Indenture, such Noteholder shall have no claim against any of the foregoing for any deficiency, loss or claim therefrom; provided, however, that nothing contained herein shall be taken to prevent recourse to, and enforcement against, the assets of the Issuer for any and all liabilities, obligations and undertakings contained in the Indenture or in this Note. IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Issuer and not in its individual capacity, has caused this Note to be duly executed. GMACM HOME LOAN TRUST 2000-HLTV2 By: WILMINGTON TRUST COMPANY, not in its individual capacity but solely as Owner Trustee Dated: August 29, 2000 By: Authorized Signatory CERTIFICATE OF AUTHENTICATION This is one of the Notes referred to in the within-mentioned Indenture. THE BANK OF NEW YORK, not in its individual capacity but solely as Indenture Trustee Dated: August 29, 2000 By: Authorized Signatory ASSIGNMENT Social Security or taxpayer I.D. or other identifying number of assignee: _______________ FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto (name and address of assignee) the within Note and all rights thereunder, and hereby irrevocably constitutes and appoints ___________________________, attorney, to transfer said Note on the books kept for registration thereof, with full power of substitution in the premises. Dated: */ ------------------------------ --------------------------- Signature Guaranteed: */ - -------- * NOTICE: The signature to this assignment must correspond with the name of the registered owner as it appears on the face of the within Note in every particular, without alteration, enlargement or any change whatever. Such signature must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Note Registrar, which requirements include membership or participation in STAMP or such other "signature guarantee program" as may be determined by the Note Registrar in addition to, or in substitution for, STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. * NOTICE: The signature to this assignment must correspond with the name of the registered owner as it appears on the face of the within Note in every particular, without alteration, enlargement or any change whatever. Such signature must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Note Registrar, which requirements include membership or participation in STAMP or such other "signature guarantee program" as may be determined by the Note Registrar in addition to, or in substitution for, STAMP, all in accordance with the Securities Exchange Act of 1934, as amended UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED REPRESENTATIVE OF THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION ("DTC"), TO THE ISSUER OR ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC), ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST HEREIN. THE PRINCIPAL OF THIS NOTE IS PAYABLE IN INSTALLMENTS AS SET FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS NOTE AT ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF. THIS NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF THE SELLER, THE DEPOSITOR, THE SERVICER, THE INDENTURE TRUSTEE, THE OWNER TRUSTEE OR GMAC MORTGAGE GROUP, INC. OR ANY OF THEIR RESPECTIVE AFFILIATES, EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE OTHER BASIC DOCUMENTS. THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT THE ACQUISITION OF THIS NOTE BY THE HOLDER DOES NOT CONSTITUTE OR GIVE RISE TO A PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE, FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE. GMACM HOME LOAN TRUST 2000-HLTV2 GMACM Home Loan-Backed Term Note, Class A-II-2 Registered Initial Note Balance: $35,599,000 No. R-1 Note Rate: 7.99% CUSIP NO. [_______] GMACM Home Loan Trust 2000-HLTV2, a business trust duly organized and existing under the laws of the State of Delaware (herein referred to as the "Issuer"), for value received, hereby promises to pay to Cede & Co. or its registered assigns, the principal sum of thirty-five million five hundred ninety-nine thousand dollars ($35,599,000), payable on each Payment Date in an amount equal to the pro rata portion allocable hereto (based on the Initial Note Balance specified above and the Initial Note Balance of all Class A-II-2 Notes) of the aggregate amount, if any, payable from the Note Payment Account in respect of principal of the Class A-II-2 Notes (the "Notes") pursuant to Section 3.05 of the indenture dated as of August 29, 2000 (the "Indenture"), between the Issuer and The Bank of New York, as indenture trustee (the "Indenture Trustee"); provided, however, that the entire unpaid principal amount of this Note shall be due and payable on the Payment Date in November 2025, to the extent not previously paid on a prior Payment Date. Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the Indenture. Interest on the Notes will be paid monthly on each Payment Date at the Note Rate for the related Interest Period. The Note Rate for this Note will be a fixed rate equal to 7.99% per annum. Notwithstanding the foregoing, the Note Rate on this Note will increase by 0.50% to 8.49% per annum beginning with the first Interest Period for the Class A-II-2 Notes commencing after the first Payment Date on which the Principal Balance of the Home Loans is less than 10% of the initial Pool Balance. Interest on this Note will accrue for each Payment Date from the most recent Payment Date on which interest has been paid (in the case of the first Payment Date, from the Closing Date) to but excluding such Payment Date. Interest will be computed on the basis of the actual number of days in each Interest Period and a year assumed to consist of 360 days. Principal of and interest on this Note shall be paid in the manner specified on the reverse hereof. Principal of and interest on this Note are payable in such coin or currency of the United States of America as at the time of payment is legal tender for payment of public and private debts. All payments made by the Issuer with respect to this Note shall be applied first to interest due and payable on this Note as provided above and then to the unpaid principal of this Note. Reference is made to the further provisions of this Note set forth on the reverse hereof, which shall have the same effect as though fully set forth on the face of this Note. Unless the certificate of authentication hereon has been executed by the Indenture Trustee whose name appears below by manual signature, this Note shall not be entitled to any benefit under the Indenture referred to on the reverse hereof, or be valid or obligatory for any purpose. This Note is one of a duly authorized issue of Notes of the Issuer, designated as its GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2 (the "Series 2000-HLTV2 Notes"), all issued under the Indenture, to which Indenture and all indentures supplemental thereto reference is hereby made for a statement of the respective rights and obligations thereunder of the Issuer, the Indenture Trustee and the Noteholders of the Series 2000-HLTV2 Notes. The Series 2000-HLTV2 Notes are subject to all terms of the Indenture. The Series 2000-HLTV2 Notes are and will be equally and ratably secured by the collateral pledged as security therefor as provided in the Indenture. This Note is entitled to the benefits of an irrevocable and unconditional financial guaranty insurance policy issued by Ambac Assurance Corporation. Principal of and interest on this Note will be payable on each Payment Date, commencing on September 18, 2000, as described in the Indenture. "Payment Date" means the eighteenth day of each month, or, if any such date is not a Business Day, then the next succeeding Business Day. The entire unpaid principal amount of this Note shall be due and payable in full on the Payment Date in November 2025 pursuant to the Indenture, to the extent not previously paid on a prior Payment Date. Notwithstanding the foregoing, if an Event of Default shall have occurred and be continuing, then the Indenture Trustee, the Credit Enhancer or the Noteholders of Notes representing not less than a majority of the aggregate Note Balance of the Notes, with the consent of the Credit Enhancer, may declare the Notes to be immediately due and payable in the manner provided in Section 5.02 of the Indenture. All principal payments on the Notes shall be made pro rata to the Noteholders of Notes entitled thereto. Any installment of interest or principal, if any, payable on any Note that is punctually paid or duly provided for by the Issuer on the applicable Payment Date shall be paid to the related Noteholder on the preceding Record Date, by wire transfer to an account specified in writing by such Noteholder reasonably satisfactory to the Indenture Trustee as of the preceding Record Date or, if no such instructions have been delivered to the Indenture Trustee, by check or money order to such Noteholder mailed to such Noteholder's address as it appears in the Note Register, the amount required to be distributed to such Noteholder on such Payment Date pursuant to such Noteholder's Notes; provided, however, that the Indenture Trustee shall not pay to such Noteholder any amount required to be withheld from a payment to such Noteholder by the Code. Any reduction in the principal amount of this Note (or any one or more predecessor Notes) effected by any payments made on any Payment Date shall be binding upon all future Noteholders of this Note and of any Note issued upon the registration of transfer hereof or in exchange hereof or in lieu hereof, whether or not noted hereon. If funds are expected to be available, as provided in the Indenture, for payment in full of the then remaining unpaid principal amount of this Note on a Payment Date, then the Indenture Trustee, in the name of and on behalf of the Issuer, will notify the Person who was the registered Noteholder hereof as of the Record Date preceding such Payment Date by notice mailed or transmitted by facsimile prior to such Payment Date, and the amount then due and payable shall be payable only upon presentation and surrender of this Note at the address specified in such notice of final payment. As provided in the Indenture and subject to certain limitations set forth therein, the transfer of this Note may be registered on the Note Register upon surrender of this Note for registration of transfer at the Corporate Trust Office of the Indenture Trustee, duly endorsed by, or accompanied by a written instrument of transfer in form satisfactory to the Indenture Trustee duly executed by, the Noteholder hereof or such Noteholder's attorney duly authorized in writing, with such signature guaranteed by an "eligible guarantor institution" meeting the requirements of the Note Registrar, which requirements include membership or participation in the Securities Transfer Agent's Medallion Program ("STAMP") or such other "signature guarantee program" as may be determined by the Note Registrar in addition to, or in substitution for, STAMP, all in accordance with the Exchange Act, and thereupon one or more new Notes in authorized denominations and in the same aggregate principal amount will be issued to the designated transferee or transferees. No service charge will be charged for any registration of transfer or exchange of this Note, but the Note Registrar shall require payment of a sum sufficient to cover any tax or governmental charge that may be imposed in connection with any registration of transfer or exchange of this Note. Each Noteholder or Beneficial Owner of a Note, by its acceptance of a Note, or, in the case of a Beneficial Owner of a Note, a beneficial interest in a Note, covenants and agrees that no recourse may be taken, directly or indirectly, with respect to the obligations of the Issuer, the Owner Trustee, the Seller, the Servicer, the Depositor or the Indenture Trustee on the Notes or under the Indenture or any certificate or other writing delivered in connection therewith, against (i) the Indenture Trustee or the Owner Trustee in its individual capacity, (ii) any owner of a beneficial interest in the Issuer or (iii) any partner, owner, beneficiary, agent, officer, director or employee of the Indenture Trustee or the Owner Trustee in its individual capacity, any holder of a beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or of any successor or assign of the Indenture Trustee or the Owner Trustee in its individual capacity, except as any such Person may have expressly agreed and except that any such partner, owner or beneficiary shall be fully liable, to the extent provided by applicable law for any unpaid consideration for stock, unpaid capital contribution or failure to pay any installment or call owing to such entity. Each Noteholder or Beneficial Owner of a Note, by its acceptance of a Note or, in the case of a Beneficial Owner of a Note, a beneficial interest in a Note, covenants and agrees by accepting the benefits of the Indenture that such Noteholder or Beneficial Owner will not at any time institute against the Depositor, the Seller, the Servicer, GMAC Mortgage Group, Inc. or the Issuer, or join in any institution against the Depositor, the Seller, the Servicer, GMAC Mortgage Group, Inc. or the Issuer of, any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings under any United States federal or state bankruptcy or similar law in connection with any obligations relating to the Notes, the Indenture or the other Basic Documents. The Issuer has entered into the Indenture and this Note is issued with the intention that, for federal, state and local income, single business and franchise tax purposes, the Notes will qualify as indebtedness of the Issuer. Each Noteholder of a Note, by its acceptance of a Note (and each Beneficial Owner of a Note by its acceptance of a beneficial interest in a Note), agrees to treat the Notes for federal, state and local income, single business and franchise tax purposes as indebtedness of the Issuer. Prior to the due presentment for registration of transfer of this Note, the Issuer, the Indenture Trustee and any agent of the Issuer or the Indenture Trustee may treat the Person in the name of which this Note is registered (as of the day of determination or as of such other date as may be specified in the Indenture) as the owner hereof for all purposes, whether or not this Note be overdue, and none of the Issuer, the Indenture Trustee or any such agent shall be affected by notice to the contrary. The Indenture permits, with certain exceptions therein provided, the amendment thereof and the modification of the rights and obligations of the Issuer and the Indenture Trustee and the rights of the Noteholders of the Series 2000-HLTV2 Notes under the Indenture at any time by the Issuer and the Indenture Trustee with the consent of the Credit Enhancer and the Noteholders of Notes representing a majority of the aggregate Note Balance of the Notes then Outstanding and with prior notice to the Rating Agencies. The Indenture also contains provisions permitting the Noteholders of Notes representing specified percentages of the Note Balances of the Series 2000-HLTV2 Notes, on behalf of the Noteholders of all Series 2000-HLTV2 Notes, to waive compliance by the Issuer with certain provisions of the Indenture and certain past defaults under the Indenture and their consequences. Any such consent or waiver by the Noteholder of this Note (or any one of more predecessor Notes) shall be conclusive and binding upon such Noteholder and upon all future Noteholders of this Note and of any Note issued upon the registration of transfer hereof or in exchange hereof or in lieu hereof whether or not notation of such consent or Indenture Trustee to amend or waive certain terms and conditions set forth in the Indenture without the consent of Noteholders of the Series 2000-HLTV2 Notes issued thereunder but with prior notice to the Rating Agencies and the Credit Enhancer. The term "Issuer" as used in this Note includes any successor or the Issuer under the Indenture. The Issuer is permitted by the Indenture, under certain circumstances, to merge or consolidate, subject to the rights of the Indenture Trustee and the Noteholders of Notes under the Indenture. The Notes are issuable only in registered form in denominations as provided in the Indenture, subject to certain limitations therein set forth. This Note and the Indenture shall be construed in accordance with the laws of the State of New York, without reference to its conflicts of law provisions, and the obligations, rights and remedies of the parties hereunder and thereunder shall be determined in accordance with such laws. No reference herein to the Indenture and no provision of this Note or of the Indenture shall alter or impair the obligation of the Issuer, which is absolute and unconditional, to pay the principal of and interest on this Note at the times, place and rate, and in the coin or currency herein prescribed. Anything herein to the contrary notwithstanding, except as expressly provided in the Basic Documents, none of Wilmington Trust Company in its individual capacity, The Bank of New York in its individual capacity, any owner of a beneficial interest in the Issuer, or any of their respective partners, beneficiaries, agents, officers, directors, employees or successors or assigns shall be personally liable for, nor shall recourse be had to any of them for, the payment of principal of or interest on this Note or the performance of, or the failure to perform, any of the covenants, obligations or indemnifications contained in the Indenture. The Noteholder of this Note, by its acceptance hereof, agrees that, except as expressly provided in the Basic Documents, in the case of an Event of Default under the Indenture, such Noteholder shall have no claim against any of the foregoing for any deficiency, loss or claim therefrom; provided, however, that nothing contained herein shall be taken to prevent recourse to, and enforcement against, the assets of the Issuer for any and all liabilities, obligations and undertakings contained in the Indenture or in this Note. IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Issuer and not in its individual capacity, has caused this Note to be duly executed. GMACM HOME LOAN TRUST 2000-HLTV2 By: WILMINGTON TRUST COMPANY, not in its individual capacity but solely as Owner Trustee Dated: August 29, 2000 By: Authorized Signatory CERTIFICATE OF AUTHENTICATION This is one of the Notes referred to in the within-mentioned Indenture. THE BANK OF NEW YORK, not in its individual capacity but solely as Indenture Trustee Dated: August 29, 2000 By: Authorized Signatory ASSIGNMENT Social Security or taxpayer I.D. or other identifying number of assignee: _______________ FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto (name and address of assignee) the within Note and all rights thereunder, and hereby irrevocably constitutes and appoints ___________________________, attorney, to transfer said Note on the books kept for registration thereof, with full power of substitution in the premises. Dated: */ ------------------------------ --------------------------- Signature Guaranteed: */ - -------- * NOTICE: The signature to this assignment must correspond with the name of the registered owner as it appears on the face of the within Note in every particular, without alteration, enlargement or any change whatever. Such signature must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Note Registrar, which requirements include membership or participation in STAMP or such other "signature guarantee program" as may be determined by the Note Registrar in addition to, or in substitution for, STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. * NOTICE: The signature to this assignment must correspond with the name of the registered owner as it appears on the face of the within Note in every particular, without alteration, enlargement or any change whatever. Such signature must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Note Registrar, which requirements include membership or participation in STAMP or such other "signature guarantee program" as may be determined by the Note Registrar in addition to, or in substitution for, STAMP, all in accordance with the Securities Exchange Act of 1934, as amended APPENDIX A DEFINITIONS Addition Notice: With respect to the transfer of Subsequent Home Loans to the Issuer pursuant to Section 2.2 of the Purchase Agreement (in substantially the form set forth in Exhibit 3 to such agreement), a notice given to the Rating Agencies, the Indenture Trustee, the Credit Enhancer and the Owner Trustee, which shall be given not later than seven Business Days prior to the related Subsequent Transfer Date, of (i) the Seller's designation of Subsequent Home Loans to be sold to the Issuer, (ii) the aggregate principal balance as of the Subsequent Cut-Off Date of such Subsequent Home Loans, and (iii) the Loan Group or Groups into which such Subsequent Home Loans have been assigned. Affiliate: With respect to any Person, any other Person controlling, controlled by or under common control with such Person. For purposes of this definition, "control" means the power to direct the management and policies of a Person, directly or indirectly, whether through ownership of voting securities, by contract or otherwise and "controlling" and "controlled" shall have meanings correlative to the foregoing. Appraised Value: With respect to any Mortgaged Property, either (x) the value as generally set forth in an appraisal of such Mortgaged Property used to establish compliance with the underwriting criteria then in effect in connection with the application for the Home Loan secured by such Mortgaged Property, or (y) if the sales price of such Mortgaged Property was considered in accordance with the underwriting criteria applicable to the related Home Loan, the lesser of (i) the appraised value referred to in (x) above and (ii) the sales price of such Mortgaged Property. Assignment of Mortgage: With respect to any Mortgage, an assignment, notice of transfer or equivalent instrument, in recordable form, sufficient under the laws of the jurisdiction in which the related Mortgaged Property is located to reflect the conveyance of such Mortgage, which assignment, notice of transfer or equivalent instrument may be in the form of one or more blanket assignments covering Mortgages secured by Mortgaged Properties located in the same jurisdiction. Authorized Newspaper: A newspaper of general circulation in the Borough of Manhattan, The City of New York, printed in the English language and customarily published on each Business Day, whether or not published on Saturdays, Sundays or holidays. Authorized Officer: With respect to the Issuer, any officer of the Owner Trustee who is authorized to act for the Owner Trustee in matters relating to the Issuer and who is identified on the list of Authorized Officers delivered by the Owner Trustee to the Indenture Trustee on the Closing Date (as such list may be modified or supplemented from time to time thereafter). Bankruptcy Code: The Bankruptcy Code of 1978, as amended. --------------- Basic Documents: The Trust Agreement, the Indenture, the Purchase Agreement, the Insurance Agreement, the Policy, the Servicing Agreement, the Custodial Agreement, any Subsequent Transfer Agreement and the other documents and certificates delivered in connection with any of the above. Beneficial Owner: With respect to any Note, the Person who is the beneficial owner of such Note as reflected on the books of the Depository or on the books of a Person maintaining an account with such Depository (directly as a Depository Participant or indirectly through a Depository Participant, in accordance with the rules of such Depository). Billing Cycle: With respect to any Home Loan and Due Date, the calendar month preceding such Due Date. Book-Entry Notes: Beneficial interests in the Notes, ownership and transfers of which shall be made through book entries by the Depository as described in Section 4.06 of the Indenture. Business Day: Any day other than (i) a Saturday or a Sunday or (ii) a day on which banking institutions in the States of New York, Pennsylvania or Delaware are required or authorized by law to be closed. Business Trust Statute: Chapter 38 of Title 12 of the Delaware Code, 12 Del. Code ss.ss.3801 et seq., as the same may be amended from time to time. Capitalized Interest Account: The account established and maintained pursuant to Section 3.18 of the Servicing Agreement. Capitalized Interest Requirement: With respect to each Payment Date during the Pre-Funding Period, the excess, if any of (i) the sum of (A) the amount of interest accrued at the applicable Note Rate or Rates on the respective Note Balances for the related Interest Period on the amount on deposit in the Pre-Funding Account as of the preceding Payment Date (or as of the Closing Date, in the case of the first Payment Date) and (B) the amount of any fees paid to the Credit Enhancer and any amounts owed for the Limited Reimbursement Agreement, over (ii) the amount of reinvestment earnings for the related Interest Period on funds on deposit in the Pre-Funding Account. Certificate Balance: With respect to any Payment Date and any Certificate, an amount equal to the then applicable Certificate Percentage Interest of such Certificate multiplied by the Overcollateralization Amount. Certificate Distribution Amount: For any Payment Date, the amount, if any, distributable on the Certificates for such Payment Date pursuant to Section 3.05(a)(ix) of the Indenture. Certificate Paying Agent: The meaning specified in Section 3.10 of the Trust Agreement. Certificate Percentage Interest: With respect to any Payment Date and any Certificate, the Percentage Interest for such Certificate. Certificate Register: The register maintained by the Certificate Registrar in which the Certificate Registrar shall provide for the registration of Certificates and of transfers and exchanges of Certificates. Certificate of Trust: The Certificate of Trust filed for the Trust pursuant to Section 3810(a) of the Business Trust Statute. Certificate Registrar: Initially, the Indenture Trustee, in its capacity as Certificate Registrar. Certificateholder: The Person in whose name a Certificate is registered in the Certificate Register except that, any Certificate registered in the name of the Issuer, the Owner Trustee or the Indenture Trustee or any Affiliate of the Owner Trustee or the Indenture Trustee shall be deemed not to be outstanding and the registered holder will not be considered a Certificateholder for purposes of giving any request, demand, authorization, direction, notice, consent or waiver under the Indenture or the Trust Agreement; provided that, in determining whether the Indenture Trustee or the Owner Trustee shall be protected in relying upon any such request, demand, authorization, direction, notice, consent or waiver, only Certificates that the Indenture Trustee or the Owner Trustee knows to be so owned shall be so disregarded. Owners of Certificates that have been pledged in good faith may be regarded as Certificateholders if the pledgee establishes to the satisfaction of the Indenture Trustee or the Owner Trustee, as the case may be, the pledgee's right so to act with respect to such Certificates and that the pledgee is not the Issuer, any other obligor upon the Certificates or any Affiliate of the Owner Trustee or the Indenture Trustee. Certificates: The certificates in substantially the form set forth in Exhibit A to the Trust Agreement. Class: With respect to any Note, all Notes that bear the same class designation, (i.e., the Class A-I-1 Notes as a group, the Class A-I-2 Notes as a group, the Class A-II-1 Notes as a group or the Class A-II-2 Notes as a group). Class A-I Notes: The Class A-I-1 Notes and the Class A-I-2 Notes. Class A-II Notes: The Class A-II-1 Notes and the Class A-II-2 Notes. Class A-I-1 Notes: The Class A-I-1 GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2, in substantially the form set forth in Exhibit A-1 to the Indenture. Class A-I-2 Notes: The Class A-I-2 GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2, in substantially the form set forth in Exhibit A-1 to the Indenture. Class A-II-1 Notes: The Class A-II-1 GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2, in substantially the form set forth in Exhibit A-1 to the Indenture. Class A-II-2 Notes: The Class A-II-2 GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2, in substantially the form set forth in Exhibit A-1 to the Indenture. Closing Date: August 29, 2000. Code: The Internal Revenue Code of 1986, as amended, and the rules and regulations promulgated thereunder. Collateral: The meaning specified in the Granting Clause of the Indenture. Collection Period: With respect to any Home Loan and Payment Date, the calendar month preceding any such Payment Date. Collections: With respect to any Collection Period, all Interest Collections and Principal Collections during such Collection Period. Combined Loan-to-Value Ratio or CLTV: With respect to each Home Loan, the ratio, expressed as a percentage, of the sum of (i) the initial principal balance of such Home Loan and (ii) any outstanding principal balance, at origination of such Home Loan, of all other mortgage loans, if any, secured by senior or subordinate liens on the related Mortgaged Property, to the Appraised Value, or, when not available, the Stated Value. Commission: The Securities and Exchange Commission. Corporate Trust Office: With respect to the Indenture Trustee, Certificate Registrar, Certificate Paying Agent and Paying Agent, the principal corporate trust office of the Indenture Trustee and Note Registrar at which at any particular time its corporate trust business shall be administered, which office at the date of the execution of this instrument is located at 101 Barclay Street, 12-E, New York, New York 10286, Attention: Corporate Trust-GMACM Series 2000-HLTV2. With respect to the Owner Trustee, the principal corporate trust office of the Owner Trustee at which at any particular time its corporate trust business shall be administered, which office at the date of the execution of this Trust Agreement is located at Rodney Square North, 1100 North Market Street, Wilmington, Delaware 19890, Attention: Corporate Trust Administration. Credit Enhancer: Ambac Assurance Corporation, any successor thereto or any replacement Credit Enhancer substituted pursuant to the Indenture. Credit Enhancer Default: Any failure by the Credit Enhancer to make a payment required under the Policy in accordance with its terms. Custodial Account: The account or accounts created and maintained by the Servicer pursuant to Section 3.02(b) of the Servicing Agreement, in which the Servicer shall deposit or cause to be deposited certain amounts in respect of the Home Loans. Custodial Agreement: Any Custodial Agreement among the Custodian, the Indenture Trustee, the Issuer and the Servicer relating to the custody of the Home Loans and the Related Documents. Custodian: Escrow Bank USA, an industrial loan corporation established under the laws of the State of Utah, and its successors and assigns, or any successor custodian for the Mortgage Files appointed by the Indenture Trustee and reasonably acceptable to the Credit Enhancer and the Servicer. Cut-Off Date: August 1, 2000. Cut-Off Date Principal Balance: With respect to any Initial Home Loan or Subsequent Home Loan, the unpaid principal balance thereof as of the close of business on the last day of the Billing Cycle immediately prior to the Cut-Off Date or Subsequent Cut-Off Date, as the case may be. Debt Service Reduction: With respect to any Home Loan, a reduction in the scheduled payment for such Home Loan by a court of competent jurisdiction in a proceeding under the Bankruptcy Code, except such a reduction constituting a Deficient Valuation or any reduction that results in a permanent forgiveness of principal. Default: Any occurrence which is or with notice or the lapse of time or both would become an Event of Default. Deficient Valuation: With respect to any Home Loan, a valuation by a court of competent jurisdiction of the related Mortgaged Property in an amount less than the then outstanding indebtedness under such Home Loan, or any reduction in the amount of principal to be paid in connection with any scheduled payment that constitutes a permanent forgiveness of principal, which valuation or reduction results from a proceeding under the Bankruptcy Code. Definitive Notes: The meaning specified in Section 4.06 of the Indenture. Deleted Loan: A Home Loan replaced or to be replaced with an Eligible Substitute Loan. Depositor: Residential Asset Mortgage Products, Inc., a Delaware corporation, or its successor in interest. Depository: The Depository Trust Company or a successor appointed by the Indenture Trustee with the approval of the Issuer. Any successor to the Depository shall be an organization registered as a "clearing agency" pursuant to Section 17A of the Exchange Act and the regulations of the Commission thereunder. Depository Participant: A Person for whom, from time to time, the Depository effects book-entry transfers and pledges of securities deposited with the Depository. Determination Date: With respect to any Payment Date, the 13th day of the month in which such Payment Date occurs or if such day is not a Business Day, the next succeeding Business Day. Distribution Account: The account or accounts created and maintained by the Certificate Paying Agent pursuant to Section 3.10(c) of the Trust Agreement. The Certificate Paying Agent will make all distributions on the Certificates from money on deposit in the Distribution Account. Due Date: With respect to the Home Loans, the date on which the Monthly Payment thereon is due in accordance with the terms of the related Mortgage Note. Eligible Account: An account that is any of the following: (i) maintained with a depository institution the short-term debt obligations of which have been rated by each Rating Agency in its highest rating category available, or (ii) an account or accounts in a depository institution in which such accounts are fully insured to the limits established by the FDIC, provided that any deposits not so insured shall, to the extent acceptable to each Rating Agency, as evidenced in writing, be maintained such that (as evidenced by an Opinion of Counsel delivered to the Indenture Trustee and each Rating Agency) the Indenture Trustee have a claim with respect to the funds in such account or a perfected first security interest against any collateral (which shall be limited to Permitted Investments) securing such funds that is superior to claims of any other depositors or creditors of the depository institution with which such account is maintained, or (iii) an account or accounts maintained with a depository institution or trust company, as long as its short-term debt obligations are rated P-1 by Moody's and A-1+ by Standard & Poor's (or the equivalent) or better by each Rating Agency, and its long term debt obligations are rated A2 by Moody's and AA- by Standard & Poor's (or the equivalent) or better by each Rating Agency, or (iv) a segregated trust account or accounts maintained in the corporate trust division of a depository institution or trust company, acting in its fiduciary capacity, or (v) an account or accounts of a depository institution acceptable to each Rating Agency (as evidenced in writing by each Rating Agency that use of any such account will not cause a Rating Event (if determined without regard to the Policy)). Eligible Substitute Loan: A Home Loan substituted by the Seller for a Deleted Loan, which must, on the date of such substitution, as confirmed in an Officer's Certificate delivered to the Indenture Trustee, (i) have an outstanding principal balance, after deduction of the principal portion of the monthly payment due in the month of substitution (or in the case of a substitution of more than one Home Loan for a Deleted Loan, an aggregate outstanding principal balance, after such deduction), not in excess of the outstanding principal balance of the Deleted Loan (the amount of any shortfall to be deposited by the Seller in the Custodial Account in the month of substitution); (ii) comply with each representation and warranty set forth in Section 3.1(b) of the Purchase Agreement, other than clauses (viii), (xiii), (xiv), (xxiv), (xxv) and (xxvii), as of the date of substitution; (iii) have a Loan Rate and Net Loan Rate no lower than and not more than 1% per annum higher than the Loan Rate and Net Loan Rate, respectively, of the Deleted Loan as of the date of substitution; (iv) have a CLTV at the time of substitution no higher than that of the Deleted Loan at the time of substitution; (v) have a remaining term to stated maturity not greater than (and not more than one year less than) that of the Deleted Loan; (vi) is a REMIC Ineligible Loan, if such Deleted Loan was a REMIC Ineligible Loan; (vii) be included in the same Loan Group as the Deleted Loan; and (viii) not be 30 days or more delinquent. ERISA: The Employee Retirement Income Security Act of 1974, as amended. Event of Default: With respect to the Indenture, any one of the following events (whatever the reason for such Event of Default and whether it shall be voluntary or involuntary or be effected by operation of law or pursuant to any judgment, decree or order of any court or any order, rule or regulation of any administrative or governmental body): (a) a default in the payment of the principal of, any installment of the principal of or interest on any Note when the same becomes due and payable, and such default shall continue for a period of five (5) days; (b) there occurs a default in the observance or performance in any material respect of any covenant or agreement of the Issuer made in the Indenture, or any representation or warranty of the Issuer made in the Indenture or in any certificate delivered pursuant hereto or in connection herewith proving to have been incorrect in any material respect as of the time when the same shall have been made that has a material adverse effect on the Noteholders or the Credit Enhancer, and such default shall continue or not be cured, or the circumstance or condition in respect of which such representation or warranty was incorrect shall not have been eliminated or otherwise cured, for a period of 30 days after there shall have been given, by registered or certified mail, to the Issuer by the Indenture Trustee or to the Issuer and the Indenture Trustee by the Credit Enhancer or the Noteholders of at least 25% of the aggregate Note Balance of the Notes, a written notice specifying such default or incorrect representation or warranty and requiring it to be remedied and stating that such notice is a notice of default hereunder; (c) there occurs the filing of a decree or order for relief by a court having jurisdiction in the premises in respect of the Issuer or any substantial part of the Trust Estate in an involuntary case under any applicable federal or state bankruptcy, insolvency or other similar law now or hereafter in effect, or appointing a receiver, liquidator, assignee, custodian, trustee, sequestrator or similar official of the Issuer or for any substantial part of the Trust Estate, or ordering the winding-up or liquidation of the Issuer's affairs, and such decree or order shall remain unstayed and in effect for a period of 60 consecutive days; or (d) there occurs the commencement by the Issuer of a voluntary case under any applicable federal or state bankruptcy, insolvency or other similar law now or hereafter in effect, or the consent by the Issuer to the entry of an order for relief in an involuntary case under any such law, or the consent by the Issuer to the appointment or taking possession by a receiver, liquidator, assignee, custodian, trustee, sequestrator or similar official of the Issuer or for any substantial part of the assets of the Trust Estate, or the making by the Issuer of any general assignment for the benefit of creditors, or the failure by the Issuer generally to pay its debts as such debts become due, or the taking of any action by the Issuer in furtherance of any of the foregoing. Exchange Act: The Securities Exchange Act of 1934, as amended, and the rules and regulations promulgated thereunder. Existing Lien: The meaning specified in Section 3.05 of the Servicing Agreement. Expenses: The meaning specified in Section 7.02 of the Trust Agreement. Fannie Mae: Fannie Mae, formerly the Federal National Mortgage Association, or any successor thereto. FDIC: The Federal Deposit Insurance Corporation or any successor thereto. Final Payment Date: The Payment Date in November 2025. Fiscal Year: The fiscal year of the Trust, which shall end on December 31 of each year. Foreclosure Profit: With respect to a Liquidated Home Loan, the amount, if any, by which (i) the aggregate of Liquidation Proceeds net of Liquidation Expenses exceeds (ii) the Principal Balance of such Liquidated Home Loan (plus accrued and unpaid interest thereon at the applicable Loan Rate from the date interest was last paid through the date of receipt of the final Liquidation Proceeds) immediately prior to the final recovery of the related Liquidation Proceeds. Freddie Mac: Freddie Mac, formerly the Federal Home Loan Mortgage Corporation, or any successor thereto. GAAP: Generally accepted accounting principles. Grant: Pledge, bargain, sell, warrant, alienate, remise, release, convey, assign, transfer, create, and grant a lien upon and a security interest in and right of set-off against, deposit, set over and confirm pursuant to the Indenture. A Grant of the Collateral or of any other agreement or instrument shall include all rights, powers and options (but none of the obligations) of the granting party thereunder, including the immediate and continuing right to claim for, collect, receive and give receipt for principal and interest payments in respect of such collateral or other agreement or instrument and all other moneys payable thereunder, to give and receive notices and other communications, to make waivers or other agreements, to exercise all rights and options, to bring proceedings in the name of the granting party or otherwise, and generally to do and receive anything that the granting party is or may be entitled to do or receive thereunder or with respect thereto. GMAC: General Motors Acceptance Corporation, and its successors and assigns. GMACM: GMAC Mortgage Corporation, and its successors and assigns. Home Loan Schedule: The initial schedule of Initial Home Loans as of the Cut-Off Date set forth in Exhibit A of the Servicing Agreement, and as of each Subsequent Cut-off Date, any Subsequent Home Loans, which schedule sets forth as to each Home Loan the (i) Cut-Off Date Principal Balance, (ii) name of the related Mortgagor, (iii) loan number, (iv) address of the related Mortgagor, (v) lien position of the related Mortgage, (vi) original term to maturity of the related Mortgage Note, (vii) date of the related Mortgage Note, (viii) maturity date of the related Mortgage Note, (ix) Appraised Value of the related Mortgaged Property, (x) unpaid principal balance of a mortgage loan secured by a lien senior to the Home Loan, (xi) CLTV, (xii) debt-to-income ratio of the related Mortgagor, and (xiii) number of residential units on the related Mortgaged Property. Home Loans: At any time, all Initial Home Loans and Subsequent Home Loans, if any, that have been sold to the Issuer pursuant to, in the case of Initial Home Loans, the Trust Agreement, or, in the case of Subsequent Home Loans, a Subsequent Transfer Agreement, together with all monies due or to become due thereunder or the Related Documents, and that remain subject to the terms thereof. Indemnified Party: The meaning specified in Section 7.02 of the Trust Agreement. Indenture: The indenture dated as of August 29, 2000 between the Issuer and the Indenture Trustee. Indenture Trustee: The Bank of New York, a New York banking corporation, and its successors and assigns or any successor indenture trustee appointed pursuant to the terms of the Indenture. Independent: When used with respect to any specified Person, such Person (i) is in fact independent of the Issuer, any other obligor on the Notes, the Seller, the Depositor and any Affiliate of any of the foregoing Persons, (ii) does not have any direct financial interest or any material indirect financial interest in the Issuer, any such other obligor, the Seller, the Depositor or any Affiliate of any of the foregoing Persons and (iii) is not connected with the Issuer, any such other obligor, the Seller, the Depositor or any Affiliate of any of the foregoing Persons as an officer, employee, promoter, underwriter, trustee, partner, director or person performing similar functions. Independent Certificate: A certificate or opinion to be delivered to the Indenture Trustee under the circumstances described in, and otherwise complying with, the applicable requirements of Section 10.01 of the Indenture, made by an Independent appraiser or other expert appointed by an Issuer Order and approved by the Indenture Trustee in the exercise of reasonable care, and such opinion or certificate shall state that the signer has read the definition of "Independent" in this Indenture and that the signer is Independent within the meaning thereof. Initial Home Loans: The Home Loans initially transferred by the Depositor to the Issuer on the Closing Date, which are listed on the Home Loan Schedule on such date. Initial Aggregate Note Balance: $275,000,000. ------------------------------ Initial Class A-I-1 Note Balance: $55,140,000. -------------------------------- Initial Class A-I-2 Note Balance: $172,718,000. -------------------------------- Initial Class A-II-1 Note Balance: $11,543,000. --------------------------------- Initial Class A-II-2 Note Balance: $35,599,000. --------------------------------- Insolvency Event: With respect to a specified Person, (a) the filing of a decree or order for relief by a court having jurisdiction in the premises in respect of such Person or any substantial part of its property in an involuntary case under any applicable bankruptcy, insolvency or other similar law now or hereafter in effect, or appointing a receiver, liquidator, assignee, custodian, trustee, sequestrator or similar official for such Person or for any substantial part of its property, or ordering the winding-up or liquidation of such Person's affairs, and such decree or order shall remain unstayed and in effect for a period of 60 consecutive days; or (b) the commencement by such Person of a voluntary case under any applicable bankruptcy, insolvency or other similar law now or hereafter in effect, or the consent by such Person to the entry of an order for relief in an involuntary case under any such law, or the consent by such Person to the appointment of or taking possession by a receiver, liquidator, assignee, custodian, trustee, sequestrator or similar official for such Person or for any substantial part of its property, or the making by such Person of any general assignment for the benefit of creditors, or the failure by such Person generally to pay its debts as such debts become due or the admission by such Person in writing (as to which the Indenture Trustee shall have notice) of its inability to pay its debts generally, or the adoption by the Board of Directors or managing member of such Person of a resolution which authorizes action by such Person in furtherance of any of the foregoing. Insurance Agreement: The Insurance and Indemnity Agreement dated as of August 29, 2000, among the Servicer, the Seller, the Depositor, the Issuer, the Indenture Trustee and the Credit Enhancer, including any amendments and supplements thereto. Insurance Proceeds: Proceeds paid by any insurer (other than the Credit Enhancer) pursuant to any insurance policy covering a Home Loan which are required to be remitted to the Servicer, or amounts required to be paid by the Servicer pursuant to the next to last sentence of Section 3.04 of the Servicing Agreement, net of any component thereof (i) covering any expenses incurred by or on behalf of the Servicer in connection with obtaining such proceeds, (ii) that is applied to the restoration or repair of the related Mortgaged Property, (iii) released to the related Mortgagor in accordance with the Servicer's normal servicing procedures or (iv) required to be paid to any holder of a mortgage senior to such Home Loan. Insured Amount: As defined in the Policy. Interest Collections: With respect to any Payment Date, the sum of (i) the portion allocable to interest of all scheduled monthly payments on the Home Loans received during the related Collection Period, minus the Servicing Fee for the related Collection Period, (ii) the portion of all Net Liquidation Proceeds allocable to interest pursuant to the terms of the Mortgage Notes, reduced by the Servicing Fee for the related Collection Period and (iii) the interest portion of the Repurchase Price for any Deleted Loans and the cash purchase price paid in connection with any optional purchase of the Home Loans by the Servicer. The terms of the related Mortgage Note shall determine the portion of each payment in respect of each Home Loan that constitutes principal or interest. Interest Coverage Amount: The amount to be paid from proceeds received from the sale of the Notes for deposit into the Capitalized Interest Account pursuant to Section 3.18 of the Servicing Agreement on the Closing Date, which amount initially shall be $1,855,638.23, and thereafter, shall be the amount computed in accordance with Section 3.18. Interest Period: With respect to the Class A-I-1 Notes and the Class A-II-1 Notes and any Payment Date other than the first Payment Date, the period beginning on the preceding Payment Date and ending on the day preceding such Payment Date, and in the case of the first Payment Date, the period beginning on August 29, 2000 and ending on the day preceding the first Payment Date. With respect to the Class A-I-2 Notes and the Class A-II-2 Notes and any Payment Date, the calendar month preceding the month in which such Payment Date occurs. Issuer or Trust: The GMACM Home Loan Trust 2000-HLTV2, a Delaware business trust, or its successor in interest. Issuer Order or Issuer Request: A written order or request signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee. LIBOR: As to any Interest Period, (a) for any Interest Period other than the first Interest Period, the rate for United States dollar deposits for one month that appears on the Telerate Screen Page 3750 as of 11:00 a.m., London, England time, on the second LIBOR Business Day prior to the first day of that Interest Period or (b) with respect to the first Interest Period, the rate for United States dollar deposits for one month that appears on the Telerate Screen Page 3750 as of 11:00 a.m., London, England time, two LIBOR Business Days prior to the Closing Date. If such rate does not appear on such page, LIBOR will be the Reference Bank Rate determined by the Indenture Trustee. If no such rate appears and the Indenture Trustee is unable to determine a Reference Bank Rate, LIBOR will be LIBOR applicable to the preceding Interest Period. LIBOR Business Day: Any day other than (i) a Saturday or a Sunday or (ii) a day on which banking institutions in the city of London, England or New York, New York are required or authorized by law to be closed. Lien: Any mortgage, deed of trust, pledge, conveyance, hypothecation, assignment, participation, deposit arrangement, encumbrance, lien (statutory or other), preference, priority right or interest or other security agreement or preferential arrangement of any kind or nature whatsoever, including, without limitation, any conditional sale or other title retention agreement, any financing lease having substantially the same economic effect as any of the foregoing and the filing of any financing statement under the UCC (other than any such financing statement filed for informational purposes only) or comparable law of any jurisdiction to evidence any of the foregoing; provided, however, that any assignment pursuant to Section 6.02 of the Servicing Agreement shall not be deemed to constitute a Lien. Limited Reimbursement Agreement: The limited reimbursement agreement entered into by the Credit Enhancer on the Closing Date. Liquidated Home Loan: With respect to any Payment Date, any Home Loan in respect of which the Servicer has determined, in accordance with the servicing procedures specified in the Servicing Agreement, as of the end of the related Collection Period that substantially all Liquidation Proceeds which it reasonably expects to recover, if any, with respect to the disposition of the related REO Property have been recovered, provided that, unless a longer period is otherwise agreed to in writing by the Credit Enhancer, the Servicer will treat any Home Loan that is 180 days or more delinquent as having been finally liquidated. Liquidation Expenses: All out-of-pocket expenses (exclusive of overhead) incurred by or on behalf of the Servicer in connection with the liquidation of any Home Loan and not recovered under any insurance policy, including legal fees and expenses, any unreimbursed amount expended (including, without limitation, amounts advanced to correct defaults on any mortgage loan which is senior to such Home Loan and amounts advanced to keep current or pay off a mortgage loan that is senior to such Home Loan) respecting such Home Loan and any related and unreimbursed expenditures for real estate property taxes or for property restoration, preservation or insurance against casualty loss or damage. Liquidation Loss Amount: With respect to any Payment Date and any Home Loan that became a Liquidated Home Loan during the related Collection Period, the unrecovered portion of the Principal Balance of such Home Loan and any unpaid accrued interest thereon at the end of such Collection Period, after giving effect to the Net Liquidation Proceeds applied in reduction of such Principal Balance. Liquidation Loss Distribution Amount: With respect to any Payment Date, the aggregate of (A) 100% of the Liquidation Loss Amounts on such Payment Date, plus (B) any such Liquidation Loss Amounts remaining undistributed from any preceding Payment Date, provided that any such Liquidation Loss Distribution Amount remaining undistributed from any preceding Payment Date shall not be distributed to the extent that it was paid by means of a draw on the Policy or was reflected in the reduction of the Overcollateralization Amount. Liquidation Proceeds: Proceeds (including Insurance Proceeds but not including amounts drawn under the Policy) if any received in connection with the liquidation of any Home Loan or related REO Property, whether through trustee's sale, foreclosure sale or otherwise. Loan Group: Either or both of Loan Group I or Loan Group II. Loan Group I: The Home Loans designated on the Home Loan Schedule as being assigned to Loan Group I. Loan Group II: The Home Loans designated on the Home Loan Schedule as being assigned to Loan Group II. Loan Rate: With respect to any Home Loan and any day, the per annum rate of interest applicable under the related Mortgage Note. Lost Note Affidavit: With respect to any Home Loan as to which the original Mortgage Note has been permanently lost or destroyed and has not been replaced, an affidavit from the Seller certifying that the original Mortgage Note has been lost, misplaced or destroyed (together with a copy of the related Mortgage Note, if available). Monthly Payment: With respect to any Home Loan (including any REO Property) and any Due Date, the payment of principal and interest due thereon in accordance with the amortization schedule at the time applicable thereto (after adjustment, if any, for any partial Principal Prepayments thereon and for Deficient Valuations occurring prior to such Due Date but before any adjustment to such amortization schedule by reason of any bankruptcy, other than a Deficient Valuation, or similar proceeding or any moratorium or similar waiver or grace period). Moody's: Moody's Investors Service, Inc., or its successor in interest. Mortgage: The mortgage, deed of trust or other instrument creating a first or second lien on an estate in fee simple interest in real property securing a Home Loan. Mortgage File: The file containing the Related Documents pertaining to a particular Home Loan and any additional documents required to be added thereto pursuant to the Purchase Agreement or the Servicing Agreement. Mortgage Note: With respect to a Home Loan, the promissory note pursuant to which the related Mortgagor agrees to pay the indebtedness evidenced thereby and secured by the related Mortgage as modified or amended. Mortgaged Property: The underlying property, including real property and improvements thereon, securing a Home Loan. Mortgagor: The obligor or obligors under a Mortgage Note. Net Liquidation Proceeds: With respect to any Liquidated Home Loan, Liquidation Proceeds net of Liquidation Expenses (but not including the portion, if any, of such amount that exceeds the Principal Balance of, plus accrued and unpaid interest on, such Home Loan at the end of the Collection Period immediately preceding the Collection Period in which such Home Loan became a Liquidated Home Loan). Net Loan Rate: With respect to any Home Loan, the Loan Rate of the Home Loan as of the first day of the calendar month in which the related Interest Period begins, net of the Servicing Fee Rate. Note Balance: With respect to any Payment Date and any Class of Notes, the Initial Note Balance thereof reduced by all payments of principal thereon prior to such Payment Date. Note Owner or Owner: The Beneficial Owner of a Note. Note Payment Account: The account established by the Indenture Trustee pursuant to Section 8.02 of the Indenture and Section 5.01 of the Servicing Agreement. Amounts deposited in the Note Payment Account will be distributed by the Indenture Trustee in accordance with Section 3.05 of the Indenture. Note Rate: As to the Notes, the following rates: Class A-I-1 Notes: a floating rate equal to the lesser of (i) LIBOR plus 0.14% per annum, and (ii) 10.00% per annum; Class A-I-2 Notes: a fixed rate equal to 7.95% per annum (or, for any Interest Period for the Class A-I-2 Notes commencing after the first Payment Date on which the aggregate Principal Balance of the Home Loans is less than 10% of the initial Pool Balance, a fixed rate equal to 8.45% per annum); Class A-II-1 Notes: a floating rate equal to the lesser of (i) LIBOR plus 0.15% per annum, and (ii) 10.00% per annum; and; Class A-II-2 Notes: a fixed rate equal to 7.99% per annum (or, for any Interest Period for the Class A-II-2 Notes commencing after the first Payment Date on which the aggregate Principal Balance of the Home Loans is less than 10% of the initial Pool Balance, a fixed rate equal to 8.49% per annum). Note Register: The register maintained by the Note Registrar in which the Note Registrar shall provide for the registration of Notes and of transfers and exchanges of Notes. Note Registrar: The Indenture Trustee, in its capacity as Note Registrar. Noteholder: The Person in whose name a Note is registered in the Note Register, except that, any Note registered in the name of the Depositor, the Issuer or the Indenture Trustee or any Affiliate of any of them shall be deemed not to be outstanding and the registered holder will not be considered a Noteholder for purposes of giving any request, demand, authorization, direction, notice, consent or waiver under the Indenture or the Trust Agreement; provided, that in determining whether the Indenture Trustee shall be protected in relying upon any such request, demand, authorization, direction, notice, consent or waiver, only Notes that the Indenture Trustee or the Owner Trustee knows to be so owned shall be so disregarded. Owners of Notes that have been pledged in good faith may be regarded as Noteholders if the pledgee thereof establishes to the satisfaction of the Indenture Trustee or the Owner Trustee such pledgee's right so to act with respect to such Notes and that such pledgee is not the Issuer, any other obligor on the Notes or any Affiliate of any of the foregoing Persons. Notes: Any one of the Class A-I-1, Class A-I-2, Class A-II-1 or the Class A-II-2 Notes issued and outstanding at any time pursuant to the Indenture. Officer's Certificate: With respect to the Servicer, a certificate signed by the President, Managing Director, a Director, a Vice President or an Assistant Vice President, of the Servicer and delivered to the Indenture Trustee. With respect to the Issuer, a certificate signed by any Authorized Officer of the Issuer, under the circumstances described in, and otherwise complying with, the applicable requirements of Section 10.01 of the Indenture, and delivered to the Indenture Trustee. Unless otherwise specified, any reference in the Indenture to an Officer's Certificate shall be to an Officer's Certificate of any Authorized Officer of the Issuer. Opinion of Counsel: A written opinion of counsel of a law firm reasonably acceptable to the recipient thereof. Any Opinion of Counsel for the Servicer may be provided by in-house counsel for the Servicer if reasonably acceptable. Original Pre-Funded Amount: The amount deposited from the proceeds of the sale of the Securities into the Pre-Funding Account on the Closing Date, which amount is $66,166,66.89. Outstanding: With respect to the Notes, as of the date of determination, all Notes theretofore executed, authenticated and delivered under this Indenture except: (i) Notes theretofore cancelled by the Note Registrar or delivered to the Indenture Trustee for cancellation; and (ii) Notes in exchange for or in lieu of which other Notes have been executed, authenticated and delivered pursuant to the Indenture unless proof satisfactory to the Indenture Trustee is presented that any such Notes are held by a holder in due course; provided, however, that for purposes of effectuating the Credit Enhancer's right of subrogation as set forth in Section 4.12 of the Indenture only, all Notes that have been paid with funds provided under the Policy shall be deemed to be Outstanding until the Credit Enhancer has been reimbursed with respect thereto. Overcollateralization Amount: With respect to any Payment Date, the amount (but not less than zero), if any, by which (a) the Pool Balance after applying payments received in the related Collection Period (but without further reduction due to any Home Loan becoming a Liquidated Home Loan during such Collection Period), exceeds (b) the aggregate Note Balance of the Notes on such Payment Date (after application of the Principal Collections and Liquidation Loss Amounts for such date). The Overcollateralization Amount is subject to reduction on any Payment Date as described in Section 3.05(d) of the Indenture. Overcollateralization Increase Amount: With respect to any Payment Date, an amount equal to the lesser of (i) the amount remaining in the Note Payment Account following distributions pursuant to Section 3.05(a)(v) of the Indenture and (ii) the amount necessary to increase the Overcollateralization Amount to the Required Overcollateralization Amount. Overcollateralization Release Amount: With respect to any date of determination, the excess, if any, of the Overcollateralization Amount over the Required Overcollateralization Amount. Owner Trust: GMACM Loan Trust 2000-HLTV2, created by the Certificate of Trust pursuant to the Trust Agreement. Owner Trustee: Wilmington Trust Company, not in its individual capacity but solely as owner trustee, and its successors and assigns or any successor Owner Trustee appointed pursuant to the terms of the Trust Agreement. Paying Agent: Any paying agent or co-paying agent appointed pursuant to Section 3.03 of the Indenture, which initially shall be the Indenture Trustee. Payment Date: The 18th day of each month, or if such day is not a Business Day, then the next Business Day. Percentage Interest: With respect to any Note and Payment Date, the percentage obtained by dividing the Note Balance of such Note by the aggregate Note Balance of all Notes prior to such Payment Date. With respect to any Certificate and any Payment Date, the Percentage Interest stated on the face of such Certificate. Permitted Investments: One or more of the following: (i) obligations of or guaranteed as to principal and interest by the United States or any agency or instrumentality thereof when such obligations are backed by the full faith and credit of the United States; (ii) repurchase agreements on obligations specified in clause (i) above maturing not more than one month from the date of acquisition thereof; provided, that the unsecured short-term debt obligations of the party agreeing to repurchase such obligations are at the time rated by each Rating Agency in its highest short-term rating category available; (iii) federal funds, certificates of deposit, demand deposits, time deposits and bankers' acceptances (which shall each have an original maturity of not more than 90 days and, in the case of bankers' acceptances, shall in no event have an original maturity of more than 365 days or a remaining maturity of more than 30 days) denominated in United States dollars of any U.S. depository institution or trust company incorporated under the laws of the United States or any state thereof or of any domestic branch of a foreign depository institution or trust company; provided, that the short-term debt obligations of such depository institution or trust company (or, if the only Rating Agency is Standard & Poor's, in the case of the principal depository institution in a depository institution holding company, debt obligations of the depository institution holding company) at the date of acquisition thereof have been rated by each Rating Agency in its highest short-term rating category available; and provided further, that if the only Rating Agency is Standard & Poor's and if the depository or trust company is a principal subsidiary of a bank holding company and the debt obligations of such subsidiary are not separately rated, the applicable rating shall be that of the bank holding company; provided further, that if the only Rating Agency is Standard & Poor's and the original maturity of such short-term debt obligations of a domestic branch of a foreign depository institution or trust company shall exceed 30 days, the short-term rating of such institution shall be A-1+; (iv) commercial paper (having original maturities of not more than 365 days) of any corporation incorporated under the laws of the United States or any state thereof which on the date of acquisition has been rated by each Rating Agency in its highest short-term rating category available; provided, that such commercial paper shall have a remaining maturity of not more than 30 days; (v) a money market fund or a qualified investment fund rated by each Rating Agency in one of its two highest long-term rating categories available including any fund advised by the Indenture Trustee or an Affiliate thereof; (vi) other obligations or securities that are acceptable to each Rating Agency as a Permitted Investment hereunder and will not cause a Rating Event, and which are acceptable to the Credit Enhancer, as evidenced in writing; provided, that if the Servicer or any other Person controlled by the Servicer is the issuer or the obligor of any obligation or security described in this clause (vi), such obligation or security must have an interest rate or yield that is fixed or is variable based on an objective index that is not affected by the rate or amount of losses on the Home Loans; and (vii) GMAC Variable Denomination Adjustable Rate Demand Notes constituting unsecured, senior debt obligations of General Motors Acceptance Corporation as outlined in the prospectus dated June 17, 1998 rated by each Rating Agency in its highest short-term rating category available; provided, however, that no instrument shall be a Permitted Investment if it represents, either (1) the right to receive only interest payments with respect to the underlying debt instrument or (2) the right to receive both principal and interest payments derived from obligations underlying such instrument and the principal and interest payments with respect to such instrument provide a yield to maturity greater than 120% of the yield to maturity at par of such underlying obligations. References herein to the highest long-term rating category available shall mean AAA in the case of Standard & Poor's and Aaa in the case of Moody's, and references herein to the highest short-term rating category available shall mean A-1+ in the case of Standard & Poor's and P-1 in the case of Moody's. Person: Any legal individual, corporation, partnership, joint venture, association, joint-stock company, limited liability company, trust, unincorporated organization or government or any agency or political subdivision thereof. Plan: The meaning specified in Section 3.05 of the Trust Agreement. Plan Assets: The meaning specified in Section 3.05 of the Trust Agreement. Policy: The Certificate Guaranty Insurance Policy No. AB0385BE, dated as of the Closing Date, issued by the Credit Enhancer. Policy Draw Amount: With respect to any Payment Date other than the Final Payment Date, an amount, if any, equal to (1) the sum of (a) the amount by which the aggregate amount of accrued interest on the Notes (excluding the aggregate Relief Act Shortfalls, if any, for such Payment Date) at the respective Note Rates on such Payment Date exceeds the amount on deposit in the Note Payment Account available for interest distributions on such Payment Date, and (b) any Liquidation Loss Amount for such Payment Date, to the extent not currently covered by a Liquidation Loss Distribution Amount or a reduction in the Overcollateralization Amount, minus (2) the amount of any payments made to the Indenture Trustee with respect to that date under the Limited Reimbursement Agreement. With respect to the Final Payment Date, an amount, if any, equal to (1) the sum of (a) the amount by which the aggregate amount of accrued interest on the Notes (excluding the aggregate Relief Act Shortfalls, if any, for such Payment Date) at the respective Note Rates on the Final Payment Date exceeds the amount on deposit in the Note Payment Account available for interest distributions on the Final Payment Date, and (b) the aggregate outstanding Note Balance of each Class of Notes to the extent not otherwise paid on such date, minus (2) the amount of any payments made to the Indenture Trustee with respect to that date under the Limited Reimbursement Agreement. Pool Balance: With respect to any date, the aggregate Principal Balance of all Home Loans as of such date and (during the Pre-Funding Period) the Pre-Funded Amount. Pre-Funded Amount: With respect to any date of determination during the Pre-Funding Period, the amount on deposit in the Pre-Funding Account. Pre-Funding Account: The account established and maintained pursuant to Section 3.17 of the Servicing Agreement. Pre-Funding Period: The period commencing on the Closing Date until the earliest of (i) the date on which the amount on deposit in the Pre-Funding Account is less than $50,000, (ii) November 27, 2000 or (iii) the occurrence of a Servicing Default. Predecessor Note: With respect to any Note, every previous Note evidencing all or a portion of the same debt as that evidenced by such Note; and, for the purpose of this definition, any Note authenticated and delivered under Section 4.03 of the Indenture in lieu of a mutilated, lost, destroyed or stolen Note shall be deemed to evidence the same debt as such mutilated, lost, destroyed or stolen Note. Premium: The amount of premium calculated at the Premium Percentage due to the Credit Enhancer in accordance with the terms of the Insurance Agreement. Premium Percentage: As set forth in the Insurance Agreement. Principal Balance: With respect to any Home Loan, other than a Liquidated Home Loan, and as of any day, the related Cut-Off Date Principal Balance, minus all collections credited as principal in respect of any such Home Loan in accordance with the related Mortgage Note and applied in reduction of the Principal Balance thereof. For purposes of this definition, a Liquidated Home Loan shall be deemed to have a Principal Balance equal to the Principal Balance of the related Home Loan immediately prior to the final recovery of substantially all related Liquidation Proceeds and a Principal Balance of zero thereafter. Principal Collection Distribution Amount: For any Payment Date, the total Principal Collections for such Payment Date less any Overcollateralization Release Amount for such Payment Date. Principal Collections: With respect to any Payment Date, an amount equal to the sum of (i) the principal portion of all scheduled Monthly Payments on the Home Loans received during the related Collection Period, as reported by the Servicer or the related Subservicer; (ii) the principal portion of all proceeds of the repurchase of any Home Loans (or, in the case of a substitution, any Substitution Adjustment Amounts) as required by the Servicing Agreement during the related Collection Period; (iii) the principal portion of all other unscheduled collections received on the Home Loans during the related Collection Period (or deemed to be received during the related Collection Period, including, without limitation, full and partial Principal Prepayments made by the respective Mortgagors, Insurance Proceeds and Net Liquidation Proceeds), to the extent not previously distributed; and (iv) on the Payment Date immediately following the end of the Pre-Funding Period, any amount transferred from the Pre-Funding Account to the Note Payment Account in accordance with Section 3.17 of the Servicing Agreement. Principal Prepayment: Any payment of principal made by the Mortgagor on a Home Loan which is received in advance of its scheduled Due Date and which is not accompanied by an amount of interest representing scheduled interest due on any date or dates in any month or months subsequent to the month of prepayment. Proceeding: Any suit in equity, action at law or other judicial or administrative proceeding. Program Guide: The GMACM Home Equity Servicing Guidelines, as in effect from time to time. Prospectus Supplement: The prospectus supplement dated August 25, 2000, relating to the Notes. Purchase Agreement: The home loan purchase agreement dated as of August 29, 2000, among the Seller, the Purchaser, the Issuer and the Indenture Trustee. Purchase Price: The meaning specified in Section 2.3(a) of the Purchase Agreement. Purchaser: Residential Asset Mortgage Products, Inc., as purchaser under the Purchase Agreement. Rating Agency: Each of Moody's and Standard & Poor's, or, if either such organization or a successor thereto is no longer in existence, such nationally recognized statistical rating organization, or other comparable Person, designated by the Depositor, notice of which designation shall be given to the Indenture Trustee. References herein to the highest short term rating category of a Rating Agency shall mean A-1+ in the case of Standard & Poor's and P-1 in the case of Moody's; and in the case of any other Rating Agency, shall mean such equivalent ratings. References herein to the highest long-term rating category of a Rating Agency shall mean "AAA" in the case of Standard & Poor's and "Aaa" in the case of Moody's; and in the case of any other Rating Agency, shall mean such equivalent rating. Rating Event: The qualification, reduction or withdrawal by a Rating Agency of its then-current rating of the Notes. Record Date: With respect to the Class A-I-1 Notes and the Class A-II-1 Notes and any Payment Date, the Business Day next preceding such Payment Date and with respect to the Class A-I-2 Notes and the Class A-II-2 Notes and the Certificates and any Payment Date, the last Business Day of the month preceding the month of such Payment Date. Reference Bank Rate: With respect to any Interest Period, the arithmetic mean (rounded upwards, if necessary, to the nearest one sixteenth of one percent) of the offered rates for United States dollar deposits for one month which are offered by the Reference Banks as of 11:00 a.m., London, England time, on the second LIBOR Business Day prior to the first day of such Interest Period to prime banks in the London interbank market in amounts approximately equal to the sum of the outstanding Note Balance of the Class A-I-1 Notes and the Class A-II-1 Notes; provided, that at least two Reference Banks provide such rate. If fewer than two such rates are provided, the Reference Bank Rate will be the arithmetic mean of the rates quoted by one or more major banks in New York City, selected by the Indenture Trustee after consultation with the Servicer and the Credit Enhancer, as of 11:00 a.m., New York time, on such date for loans in U.S. Dollars to leading European banks for a period of one month in amounts approximately equal to the aggregate Note Balance of the Class A-I-1 Notes and the Class A-II-1 Notes. Reference Banks: Barclays Bank plc, National Westminster Bank and Deutsche Bank, A.G. Related Documents: With respect to each Home Loan, the documents specified in Section 2.1(c) of the Purchase Agreement and any documents required to be added to such documents pursuant to the Purchase Agreement, the Trust Agreement or the Servicing Agreement. Relief Act Shortfalls: With respect to any Payment Date, for any Home Loan as to which there has been a reduction in the amount of interest collectible thereon for the related Collection Period as a result of the application of the Soldiers' and Sailors' Civil Relief Act of 1940, as amended, the shortfall, if any, equal to (i) one month's interest on the Principal Balance of such Home Loan at the applicable Loan Rate, over (ii) the interest collectible on such Home Loan during such Collection Period. REMIC Ineligible Loan: A Home Loan will be a REMIC Ineligible Loan, if (a) the value of the real property securing the Home Loan was not at least equal to 80% of the original principal balance of the Home Loan, calculated by subtracting the principal balance of any home equity loans that are secured by liens that are senior to the Home Loan and a proportionate amount of any home equity loans that are secured by a lien of equal priority as the Home Loan from the Appraised Value of the property when the Home Loan was originated and (b) substantially all of the proceeds of the Home Loans were not used to acquire, improve or protect an interest in the real property securing the Home Loan. REO Property: A Mortgaged Property that is acquired by the Trust in foreclosure or by deed in lieu of foreclosure. Repurchase Event: With respect to any Home Loan, either (i) a discovery that, as of the Closing Date with respect to an Initial Home Loan or the related Subsequent Transfer Date with respect to any Subsequent Home Loan, the related Mortgage was not a valid lien on the related Mortgaged Property subject only to (A) the lien of any prior mortgage indicated on the Home Loan Schedule, (B) the lien of real property taxes and assessments not yet due and payable, (C) covenants, conditions, and restrictions, rights of way, easements and other matters of public record as of the date of recording of such Mortgage and such other permissible title exceptions as are customarily accepted for similar loans and (D) other matters to which like properties are commonly subject that do not materially adversely affect the value, use, enjoyment or marketability of the related Mortgaged Property or (ii) with respect to any Home Loan as to which the Seller delivers an affidavit certifying that the original Mortgage Note has been lost or destroyed, a subsequent default on such Home Loan if the enforcement thereof or of the related Mortgage is materially and adversely affected by the absence of such original Mortgage Note. Repurchase Price: With respect to any Home Loan required to be repurchased on any date pursuant to the Purchase Agreement or purchased by the Servicer pursuant to the Servicing Agreement, an amount equal to the sum of (i) 100% of the Principal Balance thereof (without reduction for any amounts charged off) and (ii) unpaid accrued interest at the Loan Rate (or with respect to the last day of the month in the month of repurchase, the Loan Rate will be the Loan Rate in effect as of the second to last day in such month) on the outstanding Principal Balance thereof from the Due Date to which interest was last paid by the related Mortgagor to the first day of the month following the month of purchase. Required Overcollateralization Amount: As to any Payment Date prior to the Stepdown Date, the Required Overcollateralization Amount will be 3.00% of the initial Pool Balance. On or after the Stepdown Date, the Required Overcollateralization Amount will be equal to the lesser of (a) the Required Overcollateralization Amount as of the initial Payment Date and (b) 6.00% of the current Pool Balance after applying payments received in the related Collection Period (but not lower than approximately $1,375,000 (0.50% of the initial Pool Balance)); provided, however, that any scheduled reduction to the Required Overcollateralization Amount described above shall not be made as of any Payment Date unless (i)(a) the aggregate cumulative Liquidation Loss Amounts on the Home Loans prior to any such Payment Date occurring during the first year, the second year or the third year (or any year thereafter) after the Stepdown Date are less than 7.50%, 8.50% and 10.50%, respectively, of the Pool Balance as of the Cut-Off Date or (b) the average Liquidation Loss Amount on the Home Loans for the current and five previous Payment Dates is less than 60.00% of the amount remaining in the Note Payment Account on such Payment Date following distributions pursuant to clauses (i)-(v) of Section 3.05(a) of the Indenture (other than clause (iv)) and (ii) there has been no draw on the Policy on such Payment Date that remains unreimbursed. In addition, the Required Overcollateralization Amount may be reduced with the prior written consent of the Credit Enhancer and the Rating Agencies. Representative: Bear, Stearns & Co. Inc., as representative of the Underwriters. Responsible Officer: With respect to the Indenture Trustee, any officer of the Indenture Trustee with direct responsibility for the administration of the Trust Agreement and also, with respect to a particular matter, any other officer to whom such matter is referred because of such officer's knowledge of and familiarity with the particular subject. Secretary of State: The Secretary of State of the State of Delaware. Securities Act: The Securities Act of 1933, as amended, and the rules and regulations promulgated thereunder. Securities Balance: The Note Balance or Certificate Balance, as the context may require. Security: Any Certificate or a Note, as the context may require. Securityholder: Any Noteholder or Certificateholder. Seller: GMAC Mortgage Corporation, a Pennsylvania corporation, and its successors and assigns. Servicer: GMAC Mortgage Corporation, a Pennsylvania corporation, and its successors and assigns. Servicing Agreement: The servicing agreement dated as of August 29, 2000 among the Servicer, the Issuer and the Indenture Trustee. Servicing Certificate: A certificate completed and executed by a Servicing Officer on behalf of the Servicer in accordance with Section 4.01 of the Servicing Agreement. Servicing Default: The meaning specified in Section 7.01 of the Servicing Agreement. Servicing Fee: With respect to any Home Loan and any Collection Period, the product of (i) the Servicing Fee Rate divided by 12 and (ii) the Pool Balance as of the first day of such Collection Period. Servicing Fee Rate: 0.50% per annum. Servicing Officer: Any officer of the Servicer involved in, or responsible for, the administration and servicing of the Home Loans whose name and specimen signature appear on a list of servicing officers furnished to the Indenture Trustee (with a copy to the Credit Enhancer) by the Servicer, as such list may be amended from time to time. Standard & Poor's: Standard & Poor's Ratings Services, a division of The McGraw-Hill Companies, Inc. or its successor in interest. Stated Value: With respect to any Home Loan, the stated value of the related Mortgaged Property determined in accordance with the Program Guide and given by the related Mortgagor in his or her application. Stepdown Date: The later of (i) the Payment Date in September 2003 and (ii) the Payment Date on which the Pool Balance (after applying payments received in the related Collection Period) as of such Payment Date is less than 50% of the initial Pool Balance. Subsequent Cut-Off Date: With respect to any Subsequent Home Loan, the date specified in the related Subsequent Transfer Agreement. Subsequent Cut-Off Date Principal Balance: With respect to any Subsequent Home Loan, the Principal Balance thereof as of the related Subsequent Cut-Off Date. Subsequent Home Loan: A Home Loan sold by the Seller to the Issuer pursuant to Section 2.2 of the Purchase Agreement, such Home Loan being identified on the Home Loan Schedule attached to the related Subsequent Transfer Agreement, as set forth in such Subsequent Transfer Agreement. Subsequent Transfer Agreement: Each Subsequent Transfer Agreement dated as of a Subsequent Transfer Date executed by the Seller and the Issuer substantially in the form of Exhibit 2 to the Purchase Agreement, by which the related Subsequent Home Loans are sold to the Issuer. Subsequent Transfer Date: With respect to each Subsequent Transfer Agreement, the date on which the related Subsequent Home Loans are sold to the Issuer. Subservicer: Each Person that enters into a Subservicing Agreement as a subservicer of Home Loans. Subservicing Agreement: The written contract between the Servicer and any Subservicer relating to servicing and administration of certain Home Loans as provided in Section 3.01 of the Servicing Agreement. Substitution Adjustment Amount: With respect to any Eligible Substitute Loan and any Deleted Loan, the amount, if any, as determined by the Servicer, by which the aggregate principal balance of all such Eligible Substitute Loans as of the date of substitution is less than the aggregate Principal Balance of all such Deleted Loans (after application of the principal portion of the Monthly Payments due in the month of substitution that are to be distributed to the Securityholders in the month of substitution). Tax Matters Partner: GMACM, as initial Certificateholder. Telerate Screen Page 3750: The display page so designated on the Bridge Telerate Capital Markets Report (or such other page as may replace page 3750 on such service for the purpose of displaying London interbank offered rates of major banks, or, if such service is no longer offered, such other service for displaying London interbank offered rates or comparable rates as may be selected by the Indenture Trustee after consultation with the Servicer and the Credit Enhancer). Transfer Date: As defined in Section 3.15(c) of the Servicing Agreement. Transfer Notice Date: As defined in Section 3.15(c) of the Servicing Agreement. Treasury Regulations: Regulations, including proposed or temporary Regulations, promulgated under the Code. References herein to specific provisions of proposed or temporary regulations shall include analogous provisions of final Treasury Regulations or other successor Treasury Regulations. Trust Agreement: The trust agreement dated as of August 29, 2000, between the Owner Trustee and the Depositor. Trust Estate: The meaning specified in the Granting Clause of the Indenture. Trust Indenture Act or TIA: The Trust Indenture Act of 1939, as amended from time to time, as in effect on any relevant date. UCC: The Uniform Commercial Code, as amended from time to time, as in effect in any specified jurisdiction. Underwriters: Bear, Stearns & Co. Inc. and First Union Securities, Inc. Underwriting Agreement: The underwriting agreement dated August 25, 2000, between the Depositor and the Representative. Uniform Single Attestation Program for Mortgage Bankers: The Uniform Single Attestation Program for Mortgage Bankers, as published by the Mortgage Bankers Association of America and effective with respect to fiscal periods ending on or after December 15, 1995. EX-10.1 5 0005.txt HOME LOAN PURCHASE AGREEMENT EXHIBIT 10.1 EXECUTION COPY RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as Purchaser, GMAC MORTGAGE CORPORATION, as Seller, GMACM HOME LOAN TRUST 2000-HLTV2, as Issuer, and THE BANK OF NEW YORK, as Indenture Trustee -------------------------------------------- HOME LOAN PURCHASE AGREEMENT -------------------------------------------- Dated as of August 29, 2000 This Home Loan Purchase Agreement (the "Agreement"), dated as of August 29, 2000, is made among GMAC Mortgage Corporation, as seller (the "Seller"), Residential Asset Mortgage Products, Inc., as purchaser (the "Purchaser"), GMACM Home Loan Trust 2000-HLTV2, as issuer (the "Issuer"), and The Bank of New York, as indenture trustee (the "Indenture Trustee"). WITNESSETH: WHEREAS, the Seller owns the Cut-Off Date Principal Balances and the Related Documents for the home equity loans indicated on the Home Loan Schedule attached as Exhibit 1 hereto (the "Initial Home Loans"), including rights to (a) any property acquired by foreclosure or deed in lieu of foreclosure or otherwise, and (b) the proceeds of any insurance policies covering the Initial Home Loans; WHEREAS, the parties hereto desire that the Seller (i) sell the Cut-Off Date Principal Balances of the Initial Home Loans to the Purchaser on the Closing Date pursuant to the terms of this Agreement together with the Related Documents, (ii) may sell Subsequent Home Loans to the Issuer on one or more Subsequent Transfer Dates pursuant to the terms of the related Subsequent Transfer Agreement, and (iii) make certain representations and warranties on the Closing Date and on each Subsequent Transfer Date; WHEREAS, pursuant to the Trust Agreement, the Purchaser will sell the Initial Home Loans and transfer all of its rights under this Agreement to the Issuer on the Closing Date; WHEREAS, pursuant to the terms of the Servicing Agreement, the Servicer will service the Home Loans; WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer will issue the Certificates; WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue the Notes, secured by the Trust Estate; NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as follows: ARTICLE I DEFINITIONS Section 1.1 Definitions. For all purposes of this Agreement, except as otherwise expressly provided herein or unless the context otherwise requires, capitalized terms not otherwise defined herein shall have the meanings assigned to such terms in the Definitions contained in Appendix A to the indenture dated as of August 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 1.2 Other Definitional Provisions. All terms defined in this Agreement shall have the defined meanings when used in any certificate or other document made or delivered pursuant hereto unless otherwise defined therein. As used in this Agreement and in any certificate or other document made or delivered pursuant hereto or thereto, accounting terms not defined in this Agreement or in any such certificate or other document, and accounting terms partly defined in this Agreement or in any such certificate or other document, to the extent not defined, shall have the respective meanings given to them under generally accepted accounting principles. To the extent that the definitions of accounting terms in this Agreement or in any such certificate or other document are inconsistent with the meanings of such terms under generally accepted accounting principles, the definitions contained in this Agreement or in any such certificate or other document shall control. The words "hereof," "herein," "hereunder" and words of similar import when used in this Agreement shall refer to this Agreement as a whole and not to any particular provision of this Agreement; Section and Exhibit references contained in this Agreement are references to Sections and Exhibits in or to this Agreement unless otherwise specified; the term "including" shall mean "including without limitation"; "or" shall include "and/or"; and the term "proceeds" shall have the meaning ascribed thereto in the UCC. The definitions contained in this Agreement are applicable to the singular as well as the plural forms of such terms and to the masculine as well as the feminine and neuter genders of such terms. Any agreement, instrument or statute defined or referred to herein or in any instrument or certificate delivered in connection herewith means such agreement, instrument or statute as from time to time amended, modified or supplemented and includes (in the case of agreements or instruments) references to all attachments thereto and instruments incorporated therein; references to a Person are also to its permitted successors and assigns. ARTICLE II SALE OF HOME LOANS AND RELATED PROVISIONS Section 2.1 Sale of Initial Home Loans. (a) The Seller, by the execution and delivery of this Agreement, does hereby sell, assign, set over, and otherwise convey to the Purchaser, without recourse, all of its right, title and interest in, to and under the following, and wherever located: (i) the Initial Home Loans (including the Cut-Off Date Principal Balances), all interest accruing thereon, all monies due or to become due thereon, and all collections in respect thereof received on or after the Cut-Off Date (other than interest thereon in respect of any period prior to the Cut-Off Date); (ii) the interest of the Seller in any insurance policies in respect of the Initial Home Loans; and (iii) all proceeds of the foregoing. Such conveyance shall be deemed to be made: with respect to the Cut-Off Date Principal Balances, as of the Closing Date, subject to the receipt by the Seller of consideration therefor as provided herein under clause (a) of Section 2.3. In addition, the Issuer shall deposit with the Indenture Trustee from proceeds of the issuance of the Securities on the Closing Date (i) the Original Pre-Funded Amount for deposit in the Pre-Funding Account and (ii) the Interest Coverage Amount for deposit in the Capitalized Interest Account. (b) In connection with the conveyance by the Seller of the Initial Home Loans and any Subsequent Home Loans, the Seller further agrees, at its own expense, on or prior to the Closing Date with respect to the Principal Balances of the Initial Home Loans and on or prior to the related Subsequent Cut-Off Date in the case of any Subsequent Home Loans, to indicate in its books and records that the Initial Home Loans have been sold to the Purchaser pursuant to this Agreement, and, in the case of the Subsequent Home Loans, to the Issuer pursuant to the related Subsequent Transfer Agreement, and to deliver to the Purchaser true and complete lists of all of the Home Loans specifying for each Home Loan (i) its account number, (ii) its Cut-Off Date Principal Balance or Subsequent Cut-Off Date Principal Balance and (iii) the Loan Group or Loan Groups to which such Subsequent Home Loans relate. Such lists, which form part of the Home Loan Schedule, shall be marked as Exhibit 1 to this Agreement and are hereby incorporated into and made a part of this Agreement. (c) In connection with the conveyance by the Seller of the Initial Home Loans and any Subsequent Home Loans, the Seller shall on behalf of the Purchaser deliver to, and deposit with the Custodian, at least five (5) Business Days before the Closing Date in the case of an Initial Home Loan, and, on behalf of the Issuer, three (3) Business Days prior to the related Subsequent Transfer Date in the case of a Subsequent Home Loan, with respect to (i) below, or within 90 days of the Closing Date or the Subsequent Transfer Date, as the case may be, with respect to (ii) through (v) below, the following documents or instruments with respect to each related Home Loan: (i) the original Mortgage Note endorsed without recourse in blank (which endorsement shall contain either an original signature or a facsimile signature of an authorized officer of the Seller) or, with respect to any Home Loan as to which the original Mortgage Note has been permanently lost or destroyed and has not been replaced, a Lost Note Affidavit; (ii) the original Mortgage with evidence of recording thereon, or, if the original Mortgage has not yet been returned from the public recording office, a copy of the original Mortgage certified by the Seller that such Mortgage has been sent for recording, or a county certified copy of such Mortgage in the event the recording office keeps the original or if the original is lost; (iii) assignments (which may be included in one or more blanket assignments if permitted by applicable law) of the Mortgage in recordable form from the Seller to "The Bank of New York, as Indenture Trustee under that certain Indenture dated as of August 29, 2000, for GMACM Home Loan Trust 2000-HLTV2, Home Loan-Backed Term Notes" c/o the Servicer at an address specified by the Servicer; (iv) originals of any intervening assignments of the Mortgage from the originator to the Seller, with evidence of recording thereon, or, if the original of any such intervening assignment has not yet been returned from the public recording office, a copy of such original intervening assignment certified by the Seller that such original intervening assignment has been sent for recording; and (v) a true and correct copy of each assumption, modification, consolidation or substitution agreement, if any, relating to such Home Loan. Within the time period for the review of each Mortgage File set forth in Section 2.2 of the Custodial Agreement, if a material defect in any Mortgage File is discovered which may materially and adversely affect the value of the related Home Loan, or the interests of the Indenture Trustee (as pledgee of the Home Loans), the Noteholders, the Certificateholders or the Credit Enhancer in such Home Loan, including the Seller's failure to deliver any document required to be delivered to the Custodian on behalf of the Indenture Trustee (provided, that a Mortgage File will not be deemed to contain a defect for an unrecorded assignment under clause (iv) above if the Seller has submitted such assignment for recording pursuant to the terms of the following paragraph), the Seller shall cure such defect, repurchase the related Home Loan at the Repurchase Price or substitute an Eligible Substitute Loan therefor upon the same terms and conditions set forth in Section 3.1 hereof for breaches of representations and warranties as to the Home Loans. In instances where an original Mortgage or any original intervening assignment of Mortgage was not, in accordance with clauses (ii) or (iv) above, delivered by the Seller to the Custodian contemporaneously with the execution and delivery of this Agreement, the Seller will deliver or cause to be delivered the originals or certified copies of such documents to the Custodian promptly upon receipt thereof. Upon sale of the Initial Home Loans, the ownership of each Mortgage Note, each related Mortgage and the contents of the related Mortgage File shall be vested in the Purchaser and the ownership of all records and documents with respect to the Initial Home Loans that are prepared by or that come into the possession of the Seller as seller of the Initial Home Loans hereunder or in its capacity as Servicer under the Servicing Agreement shall immediately vest in the Purchaser, and shall be retained and maintained in trust by the Seller or the Servicer at the will of the Purchaser, in such custodial capacity only. In the event that any original document held by the Seller hereunder in its capacity as Servicer is required pursuant to the terms of this Section to be part of a Mortgage File, such document shall be delivered promptly to the Custodian. The Seller's records will accurately reflect the sale of each Initial Home Loan to the Purchaser. The Purchaser hereby acknowledges its acceptance of all right, title and interest to the property conveyed to it pursuant to this Section 2.1. (d) The parties hereto intend that the transactions set forth herein constitute a sale by the Seller to the Purchaser of all the Seller's right, title and interest in and to the Initial Home Loans and other property as and to the extent described above. In the event the transactions set forth herein are deemed not to be a sale, the Seller hereby grants to the Purchaser a security interest in all of the Seller's right, title and interest in, to and under all accounts, chattel papers, general intangibles, contract rights, certificates of deposit, deposit accounts, instruments, documents, letters of credit, money, advices of credit, investment property, goods and other property consisting of, arising under or related to the Initial Home Loans and such other property, to secure all of the Seller's obligations hereunder, and this Agreement shall and hereby does constitute a security agreement under applicable law. The Seller agrees to take or cause to be taken such actions and to execute such documents, including without limitation the filing of any continuation statements with respect to the UCC-1 financing statements filed with respect to the Initial Home Loans by the Purchaser on the Closing Date, and any amendments thereto required to reflect a change in the name or corporate structure of the Seller or the filing of any additional UCC-1 financing statements due to the change in the principal office of the Seller, as are necessary to perfect and protect the Purchaser's interests in each Initial Home Loan and the proceeds thereof. Section 2.2 Sale of Subsequent Home Loans. ----------------------------- (a) Subject to the conditions set forth in paragraphs (b) and (c) below (the satisfaction of which (other than the conditions specified in paragraphs (b)(i), (b)(ii), (b)(iii), (b)(vi), (b)(vii) and (c)(iii)) shall be evidenced by an Officer's Certificate of the Seller dated the date of the related Subsequent Transfer Date), in consideration of the Issuer's payment of the purchase price provided for in Section 2.3 on one or more Subsequent Transfer Dates using amounts on deposit in the Pre-Funding Account, the Seller may, on the related Subsequent Transfer Date, sell, transfer, assign, set over and convey without recourse to the Issuer but subject to the other terms and provisions of this Agreement all of the right, title and interest of the Seller in and to (i) Subsequent Home Loans identified on the related Home Loan Schedule attached to the related Subsequent Transfer Agreement delivered by the Seller on such Subsequent Transfer Date (ii) all money due or to become due on such Subsequent Home Loan and after the related Subsequent Cut-Off Date and (iii) all items with respect to such Subsequent Home Loans to be delivered pursuant to Section 2.1 above and the other items in the related Mortgage Files; provided, however, that the Seller reserves and retains all right, title and interest in and to principal received and interest accruing on any Subsequent Home Loan prior to the related Subsequent Cut-Off Date. Any transfer to the Issuer by the Seller of Subsequent Home Loans shall be absolute, and is intended by the Issuer and the Seller to constitute and to be treated as a sale of such Subsequent Home Loans by the Seller to the Issuer. In the event that any such transaction is deemed not to be a sale, the Seller hereby grants to the Issuer as of each Subsequent Transfer Date a security interest in all of the Seller's right, title and interest in, to and under all accounts, chattel papers, general intangibles, contract rights, certificates of deposit, deposit accounts, instruments, documents, letters of credit, money, advices of credit, investment property, goods and other property consisting of, arising under or related to the related Subsequent Home Loans and such other property, to secure all of the Seller's obligations hereunder, and this Agreement shall constitute a security agreement under applicable law. The Seller agrees to take or cause to be taken such actions and to execute such documents, including the filing of all necessary UCC-1 financing statements filed in the State of Delaware and the Commonwealth of Pennsylvania (which shall be submitted for filing as of the related Subsequent Transfer Date), any continuation statements with respect thereto and any amendments thereto required to reflect a change in the name or corporate structure of the Seller or the filing of any additional UCC-1 financing statements due to the change in the principal office of the Seller, as are necessary to perfect and protect the interests of the Issuer and its assignees in each Subsequent Home Loan and the proceeds thereof. The Seller hereby designates $54,823,664.92 of the Original Pre-Funded Amount for Loan Group I and $11,343,001.77 of the Original Pre-Funded Amount for Loan Group II. The Issuer on each Subsequent Transfer Date shall acknowledge its acceptance of all right, title and interest to the related Subsequent Home Loans and other property, existing on the Subsequent Transfer Date and thereafter created, conveyed to it pursuant to this Section 2.2. The Issuer shall be entitled to all scheduled principal payments due after each Subsequent Cut-Off Date, all other payments of principal due and collected after each Subsequent Cut-Off Date, and all payments of interest on any related Subsequent Home Loans, minus that portion of any such interest payment that is allocable to the period prior to the related Subsequent Cut-Off Date. No scheduled payments of principal due on Subsequent Home Loans on or before the related Subsequent Cut-Off Date and collected after such Subsequent Cut-Off Date shall belong to the Issuer pursuant to the terms of this Agreement. (b) The Seller may transfer to the Issuer Subsequent Home Loans and the other property and rights related thereto described in Section 2.2(a) above during the Pre-Funding Period, and the Issuer shall cause to be released funds from the Pre-Funding Account, only upon the satisfaction of each of the following conditions on or prior to the related Subsequent Transfer Date: (i) the Seller shall have provided the Indenture Trustee, the Rating Agencies and the Credit Enhancer with a timely Addition Notice substantially in the form of Exhibit 3, which notice shall be given no later than seven Business Days prior to the related Subsequent Transfer Date, and shall designate the Subsequent Home Loans to be sold to the Issuer, the aggregate Principal Balance of such Subsequent Home Loans as of the related Subsequent Cut-Off Date, the Loan Group or Groups to which such Subsequent Home Loans have been assigned, which shall be the Loan Group or Groups to which the money on deposit in the Pre-Funding Account relates, and any other information reasonably requested by the Indenture Trustee or the Credit Enhancer with respect to such Subsequent Home Loans; (ii) the Seller shall have delivered to the Indenture Trustee and the Credit Enhancer a duly executed Subsequent Transfer Agreement substantially in the form of Exhibit 2, (A) confirming the satisfaction of each condition precedent and representations specified in this Section 2.2(b) and in Section 2.2(c) and in the related Subsequent Transfer Agreement and (B) including a Home Loan Schedule listing the Subsequent Home Loans; (iii) as of each Subsequent Transfer Date, as evidenced by delivery to the Indenture Trustee of the Subsequent Transfer Agreement in the form of Exhibit 2, the Seller shall not be insolvent, made insolvent by such transfer or aware of any pending insolvency; (iv) such sale and transfer shall not result in a material adverse tax consequence to the Issuer or, due to any action or inaction on the part of the Seller to the Securityholders; and (v) the Credit Enhancer shall have approved the sale of the Subsequent Home Loans (which approval shall not be unreasonably withheld) within five (5) Business Days of receipt of the Home Loan Schedule reflecting the Subsequent Home Loans; provided, that if the Credit Enhancer shall not have notified the Seller within five (5) Business Days that the Credit Enhancer does not so approve, such sale of Subsequent Home Loans shall be deemed approved by the Credit Enhancer. In addition, the Seller shall have delivered to the Issuer, the Indenture Trustee and the Credit Enhancer an Opinion of Counsel with respect to certain bankruptcy matters relating to the transfers of Subsequent Home Loans, which Opinion of Counsel shall be substantially in the form of the Opinion of Counsel delivered to the Credit Enhancer and the Rating Agencies and the Indenture Trustee on the Closing Date regarding certain bankruptcy matters, within 30 days after the end of the Pre-Funding Period relating to all Subsequent Home Loans transferred to the Trust during the Pre-Funding Period and purchased, from funds on deposit in the Pre-Funding Account. (c) The obligation of the Issuer to purchase a Subsequent Home Loan on any Subsequent Transfer Date is subject to the following conditions: (i) each such Subsequent Home Loan must satisfy the representations and warranties specified in the related Subsequent Transfer Agreement and this Agreement; (ii) the Seller will not select such Subsequent Home Loans in a manner that it reasonably believes is adverse to the interests of the Noteholders or the Credit Enhancer; (iii) the Seller will deliver to the Credit Enhancer and the Indenture Trustee certain Opinions of Counsel described in Section 2.2(b) and acceptable to the Credit Enhancer and the Indenture Trustee with respect to the conveyance of such Subsequent Home Loans; and (iv) as of the related Subsequent Cut-Off Date each Subsequent Home Loan will satisfy the following criteria: (A) such Subsequent Home Loan may not be 30 or more days contractually delinquent as of the related Subsequent Cut-Off Date; (B) such Subsequent Home Loan must be secured by a mortgage in a first or second lien position; (C) such Subsequent Home Loan must have a CLTV at origination of no more than 125.00%; (D) the remaining term to stated maturity of such Subsequent Home Loan may not extend beyond August 1, 2025; (E) following the purchase of such Subsequent Home Loans by the Issuer, as of each Subsequent Cut-Off Date, the Home Loans included in the Trust Estate (by aggregate Principal Balance) must have a weighted average Loan Rate of not less than 14.930%, an average principal balance of not more than $44,450, a weighted average CLTV at origination of not more than 112.95%, a concentration in any one state not in excess of 28.00%, the percentage of Home Loans (by aggregate Principal Balance) that are secured by second liens on the related Mortgaged Properties shall be no greater than the percentage of Initial Home Loans that are secured by second liens and the percentage of Home Loans (by aggregate Principal Balance) that are REMIC Ineligible Loans in the Loan Group to which Subsequent Home Loan is added, shall not be lesser than 65%; and (F)(i) if the Subsequent Home Loan is included in Loan Group I, such Subsequent Home Loan will comply with the restrictions applicable to Loan Group I set forth in the tenth paragraph under "Description of the Home Loans-Initial Home Loans" in the Prospectus Supplement, and (ii) if the Subsequent Home Loan is included in Loan Group II, such Subsequent Home Loan will comply with the restrictions applicable to Loan Group II set forth in the tenth paragraph under "Description of the Home Loans-Initial Home Loans" in the Prospectus Supplement. Subsequent Home Loans with characteristics materially varying from those set forth above may be purchased by the Issuer and included in the Trust Estate if they are acceptable to the Credit Enhancer, in its reasonable discretion; provided, however, that the addition of such Subsequent Home Loans will not materially affect the aggregate characteristics of the Home Loans in the Trust Estate. The Seller shall not transfer Subsequent Home Loans with the intent to mitigate losses on Home Loans previously transferred. (d) Within five Business Days after each Subsequent Transfer Date, the Seller shall deliver to the Rating Agencies, the Indenture Trustee and the Credit Enhancer a copy of the updated Home Loan Schedule reflecting the Subsequent Home Loans in electronic format (to be followed by a hard copy). (e) In the event that a home equity loan is not acceptable to the Credit Enhancer as a Subsequent Home Loan pursuant to Section 2.2(b)(v) hereof, the Credit Enhancer and the Seller may mutually agree to the transfer of such home equity loan to the Issuer as a Subsequent Home Loan, subject to any increase in the Overcollateralization Amount that may be agreed to by the Seller and the Credit Enhancer pursuant to the Indenture, in which event the Seller shall deliver to the Issuer and the Indenture Trustee, with a copy to the Credit Enhancer, an Officer's Certificate confirming the agreement to the transfer of such Subsequent Home Loan and specifying the amount of such increase in the Overcollateralization Amount, which additional Overcollateralization Amount may not be contributed by the Seller. Section 2.3 Payment of Purchase Price. (a) The sale of the Initial Home Loans shall take place on the Closing Date, subject to and simultaneously with the deposit of the Initial Home Loans into the Trust Estate, the deposit of the Original Pre-Funded Amount and the Interest Coverage Amount into the Pre-Funding Account and the Capitalized Interest Account, respectively, and the issuance of the Securities. The purchase price (the "Purchase Price") for the Initial Home Loans to be paid by the Purchaser to the Seller on the Closing Date shall be an amount equal to $207,176,507.92 in immediately available funds, together with the Certificates, in respect of the Cut-Off Date Principal Balances thereof. The Purchase Price paid for any Subsequent Home Loan by the Indenture Trustee from funds on deposit in the Pre-Funding Account, at the direction of the Issuer, shall be one-hundred percent (100%) of the Subsequent Cut-Off Date Principal Balance thereof (as identified on the Home Loan Schedule attached to the related Subsequent Transfer Agreement provided by the Seller). (b) In consideration of the sale of the Initial Home Loans by the Seller to the Purchaser on the Closing Date, the Purchaser shall pay to the Seller on the Closing Date by wire transfer of immediately available funds to a bank account designated by the Seller, the amount specified above in paragraph (a) for each Initial Home Loan; provided, that such payment may be on a net funding basis if agreed by the Seller and the Purchaser. In consideration of the sale of any Subsequent Home Loan by the Seller to the Issuer, the Issuer shall pay to the Seller by wire transfer of immediately available funds to a bank account designated by the Seller, the amount specified above in paragraph (a) for each Subsequent Home Loan. ARTICLE III REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH Section 3.1 Seller Representations and Warranties. The Seller represents and warrants to the Purchaser, as of the Closing Date and as of each Subsequent Transfer Date (or if otherwise specified below, as of the date so specified): (a) As to the Seller: (i) The Seller is a corporation duly organized, validly existing and in good standing under the laws of the jurisdiction governing its creation and existence and is or will be in compliance with the laws of each state in which any Mortgaged Property is located to the extent necessary to ensure the enforceability of each Home Loan; (ii) The Seller has the power and authority to make, execute, deliver and perform its obligations under this Agreement and each Subsequent Transfer Agreement and all of the transactions contemplated under this Agreement and each Subsequent Transfer Agreement, and has taken all necessary corporate action to authorize the execution, delivery and performance of this Agreement and each Subsequent Transfer Agreement; (iii) The Seller is not required to obtain the consent of any other Person or any consents, licenses, approvals or authorizations from, or registrations or declarations with, any governmental authority, bureau or agency in connection with the execution, delivery, performance, validity or enforceability of this Agreement or any Subsequent Transfer Agreement, except for such consents, licenses, approvals or authorizations, or registrations or declarations, as shall have been obtained or filed, as the case may be; (iv) The execution and delivery of this Agreement by the Seller and its performance and compliance with the terms of this Agreement will not violate the Seller's Certificate of Incorporation or Bylaws or constitute a material default (or an event which, with notice or lapse of time, or both, would constitute a material default) under, or result in the material breach of, any material contract, agreement or other instrument to which the Seller is a party or which may be applicable to the Seller or any of its assets; (v) No litigation before any court, tribunal or governmental body is currently pending, or to the knowledge of the Seller threatened, against the Seller or with respect to this Agreement or any Subsequent Transfer Agreement that in the opinion of the Seller has a reasonable likelihood of resulting in a material adverse effect on the transactions contemplated by this Agreement or any Subsequent Transfer Agreement; (vi) Reserved; (vii) This Agreement and each Subsequent Transfer Agreement constitutes a legal, valid and binding obligation of the Seller, enforceable against the Seller in accordance with its terms, except as enforceability may be limited by applicable bankruptcy, insolvency, reorganization, moratorium or other similar laws now or hereafter in effect affecting the enforcement of creditors' rights in general and except as such enforceability may be limited by general principles of equity (whether considered in a proceeding at law or in equity) or by public policy with respect to indemnification under applicable securities laws; (viii) This Agreement constitutes a valid transfer and assignment to the Purchaser of all right, title and interest of the Seller in and to the Initial Home Loans, including the Cut-Off Date Principal Balances with respect to the Initial Home Loans, all monies due or to become due with respect thereto, and all proceeds of such Cut-Off Date Principal Balances with respect to the Initial Home Loans; and this Agreement and the related Subsequent Transfer Agreement, when executed, will constitute a valid transfer and assignment to the Issuer of all right, title and interest of the Seller in and to the Subsequent Home Loans, including the Cut-Off Date Principal Balances of the Subsequent Home Loans, all monies due or to become due with respect thereto, and all proceeds of such Subsequent Cut-Off Date Principal Balances and such funds as are from time to time deposited in the Custodial Account (excluding any investment earnings thereon) as assets of the Trust and all other property specified in the definition of "Trust" as being part of the corpus of the Trust conveyed to the Purchaser by the Seller; and (ix) The Seller is not in default with respect to any order or decree of any court or any order, regulation or demand of any federal, state, municipal or governmental agency, which default might have consequences that would materially and adversely affect the condition (financial or otherwise) or operations of the Seller or its properties or might have consequences that would materially adversely affect its performance hereunder; (b) As to each Initial Home Loan as of the Closing Date and with respect to each Subsequent Home Loan as of the related Subsequent Transfer Date (except as otherwise specified below): (i) The information set forth in the Home Loan Schedule with respect to each Home Loan or the Home Loans is true and correct in all material respects as of the date or dates respecting which such information is initially furnished; (ii) The Cut-Off Date Principal Balances or Subsequent Cut-Off Date Principal Balances have not been assigned or pledged, the Seller has good title thereto and the Seller is the sole owner and holder of such Cut-Off Date Principal Balances and Subsequent Cut-Off Date Principal Balances free and clear of any and all liens, encumbrances, pledges, security interests (other than, with respect to any Home Loan in a second lien position, the lien of the related first mortgage) of any nature and has full right and authority, under all governmental and regulatory bodies having jurisdiction over the ownership of the applicable Home Loans to sell and assign the same pursuant to this Agreement; (iii) (A) The related Mortgage Note and the Mortgage have not been assigned or pledged, except for any assignment or pledge that has been satisfied and released, (B) immediately prior to the assignment of the Home Loans to the Trustee the Seller has good title thereto and (C) the Seller is the sole owner and holder of the Home Loan free and clear of any and all liens, encumbrances, pledges, or security interests (other than, with respect to any Home Loan in a second lien position, the lien of the related first mortgage) of any nature and has full right and authority, under all governmental and regulatory bodies having jurisdiction over the ownership of the applicable Home Loans to sell and assign the same pursuant to this Agreement or the related Subsequent Transfer Agreement, as applicable; (iv) To the best of the Seller's knowledge, there is no valid offset, defense or counterclaim of any obligor under any Mortgage Note or Mortgage; (v) To the best of the Seller's knowledge, there is no delinquent recording or other tax or fee or assessment lien against any related Mortgaged Property; (vi) To the best of the Seller's knowledge, there is no proceeding pending or threatened for the total or partial condemnation of the related Mortgaged Property; (vii) To the best of the Seller's knowledge, there are no mechanics' or similar liens or claims which have been filed for work, labor or material affecting the related Mortgaged Property which are, or may be liens prior or equal to, or subordinate with, the lien of the related Mortgage, except liens which are fully insured against by the title insurance policy referred to in clause (xi); (viii) As of the Cut-Off Date or related Subsequent Cut-Off Date, no Home Loan was 30 days or more delinquent in payment of principal or interest; (ix) For each Home Loan, the related Mortgage File contains or will contain, in accordance with Section 2.1(c)(ii), each of the documents and instruments specified to be included therein; (x) To the best of the Seller's knowledge, the related Mortgage Note and the related Mortgage at the time it was made complied in all material respects with applicable local, state and federal laws; (xi) A title search or other assurance of title customary in the relevant jurisdiction was obtained with respect to each Home Loan; (xii) None of the Mortgaged Properties is a mobile home or a manufactured housing unit that is not permanently attached to its foundation; (xiii) As of the Cut-Off Date, no more than approximately 22.03% and 6.33% of the Home Loans in Loan Group I, by Cut-Off Date Principal Balance, are secured by Mortgaged Properties located in California and Florida, respectively, and no more than approximately 57.21% and 5.15% of the Home Loans in Loan Group II, by Cut-Off Date Principal Balance, are secured by Mortgaged Properties located in California and Virginia, respectively; (xiv) As of the Cut-Off Date or Subsequent Cut-Off Date, the Combined Loan-to-Value Ratio for each Home Loan was not in excess of 125%; (xv) As of the Cut-Off Date, not less than 65% of the Home Loans in either Loan Group, by Cut-Off Date Principal Balance, are REMIC Ineligible Loans; (xvi) The Seller has not transferred the Initial Home Loans to the Purchaser or any Subsequent Home Loans to the Issuer with any intent to hinder, delay or defraud any of its creditors; (xvii) Reserved; (xviii) Within a loan type, and except as required by applicable law, each Mortgage Note and each Mortgage is an enforceable obligation of the related Mortgagor; (xix) To the best knowledge of the Seller, the physical property subject to each Mortgage is free of material damage and is in acceptable repair; (xx) The Seller has not received a notice of default of any senior mortgage loan related to a Mortgaged Property which has not been cured by a party other than the Servicer; (xxi) Reserved; (xxii) None of the Home Loans is a reverse mortgage loan; (xxiii) No Home Loan has an original term to maturity in excess of 300 months; (xxiv) All of the Home Loans are fixed rate and are fully amortizing. As of the Cut-off Date, the Loan Rates on the Home Loans in Loan Group I range between 8.950% per annum and 17.990% per annum and the Loan Rates on Home Loans in Loan Group II range between 10.250% per annum and 17.990% per annum. The weighted average remaining term to stated maturity of the Home Loans in Loan Group I as of the Cut-off Date is approximately 250 months and the weighted average remaining term to stated maturity of the Home Loans in Loan Group II as of the Cut-off Date is approximately 263 months; (xxv) (A) Each Mortgaged Property consists of a single parcel of real property with a single family or an individual condominium unit; (B) with respect to the Home Loans in Loan Group I (a) approximately 7.73% (by Cut-Off Date Principal Balance) are secured by real property improved by individual condominium units, and (b) approximately 91.50% (by Cut-Off Date Principal Balance) are secured by real property with a single family residence erected thereon; and (C) with respect to the Home Loans in Loan Group II (a) approximately 6.20% (by Cut-Off Date Principal Balance) are secured by real property improved by individual condominium units, and (b) approximately 91.16% (by Cut-Off Date Principal Balance) are secured by real property with a single family residence erected thereon; (xxvi) As of the Cut-Off Date no Initial Home Loan in Loan Group I had a principal balance in excess of $149,920.97 and no Initial Home Loan in Loan Group II had a principal balance in excess of $150,000.00; (xxvii) No more than approximately 99.78% of the Initial Home Loans, by aggregate Principal Balance as of the Cut-Off Date, are secured by second liens; (xxviii) A policy of hazard insurance and flood insurance, if applicable, has been required from the Mortgagor for the Home Loan when the Home Loan was originated; (xxix) Other than with respect to a payment default, there is no material default, breach, violation or event of acceleration existing under the terms of any Mortgage Note or Mortgage and, to the best of the Seller's knowledge, no event which, with notice and expiration of any grace or cure period, would constitute a material default, breach, violation or event of acceleration under the terms of any Mortgage Note or Mortgage, and no such material default, breach, violation or event of acceleration has been waived by the Seller involved in originating or servicing the related Home Loan; (xxx) No instrument of release or waiver has been executed in connection with the Home Loans, and no Mortgagor has been released, in whole or in part from its obligations in connection therewith; (xxxi) With respect to each Home Loan secured by a second lien, either (a) no consent for such Home Loan was required by the holder or holders of the related prior lien, (b) such consent has been obtained and is contained in the related Mortgage File or (c) no consent for such Home Loan was required by relevant law; and (xxxii) With respect to each Home Loan, to the extent permitted by applicable law, the related Mortgage contains a customary provision for the acceleration of the payment of the unpaid Principal Balance of the Home Loan in the event the related Mortgaged Property is sold without the prior consent of the mortgagee thereunder. Upon discovery by the Seller or upon notice from the Purchaser, the Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or the Custodian, as applicable, of a breach of any representation or warranty in paragraph (a) above that materially and adversely affects the interests of the Securityholders or the Credit Enhancer, as applicable, in any Home Loan, the Seller shall, within 90 days of its discovery or its receipt of notice of such breach, either (i) cure such breach in all material respects or (ii) to the extent that such breach is with respect to a Home Loan or a Related Document, either (A) repurchase such Home Loan from the Issuer at the Repurchase Price, or (B) substitute one or more Eligible Substitute Loans for such Home Loan, in each case in the manner and subject to the conditions and limitations set forth below. Upon discovery by the Seller or upon notice from the Purchaser, the Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or the Custodian, as applicable, of a breach of any representation or warranty in this paragraph (b) above with respect to any Home Loan, or upon the occurrence of a Repurchase Event, that materially and adversely affects the interests of the Securityholders, the Credit Enhancer or the Purchaser in such Home Loan (notice of which shall be given to the Purchaser by the Seller, if it discovers the same), notwithstanding the Seller's lack of knowledge with respect to the substance of such representation and warranty, the Seller shall, within 90 days after the earlier of its discovery or receipt of notice thereof, either cure such breach or Repurchase Event in all material respects or either (i) repurchase such Home Loan from the Issuer at the Repurchase Price, or (ii) substitute one or more Eligible Substitute Loans for such Home Loan, in each case in the manner and subject to the conditions set forth below. The Repurchase Price for any such Home Loan repurchased by the Seller shall be deposited or caused to be deposited by the Servicer into the Custodial Account. In the event that the Seller elects to substitute an Eligible Substitute Loan or Loans for a Deleted Loan pursuant to this Section 3.1, the Seller shall deliver to the Custodian on behalf of the Issuer, with respect to such Eligible Substitute Loan or Loans, the original Mortgage Note and all other documents and agreements as are required by Section 2.1(c), with the Mortgage Note endorsed as required by Section 2.1(c). No substitution will be made in any calendar month after the Determination Date for such month. Monthly Payments due with respect to Eligible Substitute Loans in the month of substitution shall not be part of the Trust Estate and will be retained by the Servicer and remitted by the Servicer to the Seller on the next succeeding Payment Date, provided that a payment equal to the applicable Monthly Payment for such month in respect of the Deleted Loan has been received by the Issuer. For the month of substitution, distributions to the Note Payment Account pursuant to the Servicing Agreement will include the Monthly Payment due on a Deleted Loan for such month and thereafter the Seller shall be entitled to retain all amounts received in respect of such Deleted Loan. The Servicer shall amend or cause to be amended the Home Loan Schedule to reflect the removal of such Deleted Loan and the substitution of the Eligible Substitute Loan or Loans and the Servicer shall deliver the amended Home Loan Schedule to the Owner Trustee, the Indenture Trustee and the Credit Enhancer. Upon such substitution, the Eligible Substitute Loan or Loans shall be subject to the terms of this Agreement and the Servicing Agreement in all respects, the Seller shall be deemed to have made the representations and warranties with respect to the Eligible Substitute Loan contained herein set forth in Section 3.1(b) (other than clauses (xiii), (xiv), (xxiv), (xxv) and (xxvii) thereof) as of the date of substitution and a representation and warranty that each Home Loan so substituted is an Eligible Substitute Loan as of the date of substitution, and the Seller shall be obligated to repurchase or substitute for any Eligible Substitute Loan as to which a Repurchase Event has occurred as provided herein. In connection with the substitution of one or more Eligible Substitute Loans for one or more Deleted Loans, the Servicer shall determine the amount (such amount, a "Substitution Adjustment Amount"), if any, by which the aggregate principal balance of all such Eligible Substitute Loans as of the date of substitution is less than the aggregate principal balance of all such Deleted Loans (after application of the principal portion of the Monthly Payments due in the month of substitution that are to be distributed to the Note Payment Account in the month of substitution). The Seller shall deposit the amount of such shortfall into the Custodial Account on the date of substitution, without any reimbursement therefor. Upon receipt by the Indenture Trustee on behalf of the Issuer and the Custodian of written notification, signed by a Servicing Officer, of the deposit of such Repurchase Price or of such substitution of an Eligible Substitute Loan (together with the complete related Mortgage File) and deposit of any applicable Substitution Adjustment Amount as provided above, the Custodian, on behalf of the Indenture Trustee, shall release to the Seller the related Mortgage File for the Home Loan being repurchased or substituted for and the Indenture Trustee on behalf of the Issuer shall execute and deliver such instruments of transfer or assignment prepared by the Servicer, in each case without recourse, as shall be necessary to vest in the Seller or its designee such Home Loan released pursuant hereto and thereafter such Home Loan shall not be an asset of the Issuer. It is understood and agreed that the obligation of the Seller to cure any breach, or to repurchase or substitute for any Home Loan as to which such a breach has occurred and is continuing, shall constitute the sole remedy respecting such breach available to the Purchaser, the Issuer, the Certificateholders (or the Owner Trustee on behalf of the Certificateholders) and the Noteholders (or the Indenture Trustee on behalf of the Noteholders) against the Seller. It is understood and agreed that the representations and warranties set forth in this Section 3.1 shall survive delivery of the respective Mortgage Files to the Issuer or the Custodian. ARTICLE IV SELLER'S COVENANTS Section 4.1 Covenants of the Seller. The Seller hereby covenants that, except for the transfer hereunder and as of any Subsequent Transfer Date, the Seller will not sell, pledge, assign or transfer to any other Person, or grant, create, incur or assume any Lien on any Home Loan, or any interest therein. The Seller shall notify the Issuer (in the case of the Initial Home Loans, as assignee of the Purchaser), of the existence of any Lien (other than as provided above) on any Home Loan immediately upon discovery thereof; and the Seller shall defend the right, title and interest of the Issuer (in the case of the Initial Home Loans, as assignee of the Purchaser) in, to and under the Home Loans against all claims of third parties claiming through or under the Seller; provided, however, that nothing in this Section 4.1 shall be deemed to apply to any Liens for municipal or other local taxes and other governmental charges if such taxes or governmental charges shall not at the time be due and payable or if the Seller shall currently be contesting the validity thereof in good faith by appropriate Proceedings. ARTICLE V SERVICING Section 5.1 Servicing. The Seller shall service the Home Loans pursuant to the terms and conditions of the Servicing Agreement and the Program Guide and shall service the Home Loans directly or through one or more sub-servicers in accordance therewith. ARTICLE VI INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE MORTGAGE LOANS Section 6.1 Limitation on Liability of the Seller. None of the directors, officers, employees or agents of the Seller shall be under any liability to the Purchaser, it being expressly understood that all such liability is expressly waived and released as a condition of, and as consideration for, the execution of this Agreement and any Subsequent Transfer Agreement. Except as and to the extent expressly provided in the Servicing Agreement, the Seller shall not be under any liability to the Issuer, the Owner Trustee, the Indenture Trustee or the Securityholders. The Seller and any director, officer, employee or agent of the Seller may rely in good faith on any document of any kind prima facie properly executed and submitted by any Person respecting any matters arising hereunder. ARTICLE VII TERMINATION Section 7.1 Termination. The obligations and responsibilities of the parties hereto shall terminate upon the termination of the Trust Agreement. ARTICLE VIII MISCELLANEOUS PROVISIONS Section 8.1 Amendment. This Agreement may be amended from time to time by the parties hereto by written agreement with the prior written consent of the Credit Enhancer (which consent shall not be unreasonably withheld). Section 8.2 GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS. Section 8.3 Notices. All demands, notices and communications hereunder shall be in writing and shall be deemed to have been duly given if personally delivered at or mailed by registered mail, postage prepaid, addressed as follows: (i) if to the Seller: GMAC Mortgage Corporation 100 Witmer Road Horsham, Pennsylvania 10944 Attention: Barry Bier, Senior Vice President Re: GMACM Home Loan Trust 2000-HLTV2; (ii) if to the Purchaser: Residential Asset Mortgage Products, Inc. 8400 Normandale Lake Boulevard Minneapolis, Minnesota 55437 Attention:President Re: GMACM Home Loan Trust 2000-HLTV2; (iii) if to the Indenture Trustee: The Bank of New York 101 Barclay Street, 12-E New York, New York 10286 Attention: GMACM Home Loan Trust 2000-HLTV2; (iv) if to the Issuer: c/o Wilmington Trust Company, as Owner Trustee Rodney Square North 1100 North Market Street Wilmington, Delaware 19890-0001 Re: GMACM Home Loan Trust 2000-HLTV2; or (v) if to the Credit Enhancer: Ambac Assurance Corporation One State Street Plaza, 19th Floor New York, New York 10004 Attention:Consumer Asset-Backed Securities Group Re: GMACM Home Loan Trust 2000-HLTV2; or, with respect to any of the foregoing Persons, at such other address as may hereafter be furnished to the other foregoing Persons in writing. Section 8.4 Severability of Provisions. If any one or more of the covenants, agreements, provisions or terms of this Agreement shall be held invalid for any reason whatsoever, then such covenants, agreements, provisions or terms shall be deemed severable from the remaining covenants, agreements, provisions or terms of this Agreement and shall in no way affect the validity of enforceability of the other provisions of this Agreement. Section 8.5 Relationship of Parties. Nothing herein contained shall be deemed or construed to create a partnership or joint venture among the parties hereto, and the services of the Seller shall be rendered as an independent contractor and not as agent for the Purchaser. Section 8.6 Counterparts. This Agreement may be executed in any number of counterparts, each of which, when so executed, shall be deemed to be an original and such counterparts, together, shall constitute one and the same agreement. Section 8.7 Further Agreements. The parties hereto each agree to execute and deliver to the other such additional documents, instruments or agreements as may be necessary or appropriate to effectuate the purposes of this Agreement. Section 8.8 Intention of the Parties. It is the intention of the parties hereto that the Purchaser will be purchasing on the Closing Date, and the Seller will be selling on the Closing Date, the Initial Home Loans, rather than the Purchaser providing a loan to the Seller secured by the Initial Home Loans on the Closing Date; and that the Issuer will be purchasing on each Subsequent Transfer Date, and the Seller will be selling on each Subsequent Transfer Date, the related Subsequent Home Loans, rather than the Issuer providing a loan to the Seller secured by the related Subsequent Home Loans on each Subsequent Transfer Date. Accordingly, the parties hereto each intend to treat this transaction for federal income tax purposes as (i) a sale by the Seller, and a purchase by the Purchaser, of the Initial Home Loans on the Closing Date and (ii) a sale by the Seller, and a purchase by the Issuer, of the related Subsequent Home Loans on each Subsequent Transfer Date. The Purchaser and the Issuer shall each have the right to review the Home Loans and the Related Documents to determine the characteristics of the Home Loans which will affect the federal income tax consequences of owning the Home Loans, and the Seller shall cooperate with all reasonable requests made by the Purchaser or the Issuer in the course of such review. Section 8.9 Successors and Assigns; Assignment of This Agreement. (a) This Agreement shall bind and inure to the benefit of and be enforceable by the parties hereto and their respective permitted successors and assigns. The obligations of the Seller under this Agreement cannot be assigned or delegated to a third party without the consent of the Credit Enhancer and the Purchaser (and the Issuer with respect to the transfer of any Subsequent Home Loans), which consent shall be at the Purchaser's sole discretion (and the Issuer's sole discretion with respect to the transfer of any Subsequent Home Loans); provided, that the Seller may assign its obligations hereunder to any Affiliate of the Seller, to any Person succeeding to the business of the Seller, to any Person into which the Seller is merged and to any Person resulting from any merger, conversion or consolidation to which the Seller is a party. The parties hereto acknowledge that (i) the Purchaser is acquiring the Initial Home Loans for the purpose of contributing them to the GMACM Home Loan Trust 2000-HLTV2 and (ii) the Issuer is acquiring the Subsequent Home Loans for the purpose of pledging the Subsequent Home Loans to the Indenture Trustee for the benefit of the Noteholders and the Credit Enhancer. (b) As an inducement to the Purchaser and the Issuer to purchase the Initial Home Loans and to the Issuer to purchase any Subsequent Home Loans, the Seller acknowledges and consents to (i) the assignment by the Purchaser to the Issuer of all of the Purchaser's rights against the Seller pursuant to this Agreement insofar as such rights relate to the Initial Home Loans transferred to the Issuer and to the enforcement or exercise of any right or remedy against the Seller pursuant to this Agreement by the Issuer, (ii) the enforcement or exercise of any right or remedy against the Seller pursuant to this Agreement by or on behalf of the Issuer and (iii) the Issuer's pledge of its interest in this Agreement to the Indenture Trustee and the enforcement by the Indenture Trustee of any such right or remedy against the Seller following an Event of Default under the Indenture. Such enforcement of a right or remedy by the Issuer, the Owner Trustee, the Credit Enhancer or the Indenture Trustee, as applicable, shall have the same force and effect as if the right or remedy had been enforced or exercised by the Purchaser or the Issuer directly. Section 8.10 Survival. The representations and warranties made herein by the Seller and the provisions of Article VI hereof shall survive the purchase of the Initial Home Loans hereunder and any transfer of Subsequent Home Loans pursuant to this Agreement and the related Subsequent Transfer Agreement. Section 8.11 Third Party Beneficiary. The Credit Enhancer shall be a third party beneficiary hereof and shall be entitled to enforce the provisions of this Agreement as if a party hereto. IN WITNESS WHEREOF, the parties hereto have caused their names to be signed to this Home Loan Purchase Agreement by their respective officers thereunto duly authorized as of the day and year first above written. RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as Purchaser By: /s/ Patricia C. Taylor Name: Patricia C. Taylor Title: Vice President GMAC MORTGAGE CORPORATION, as Seller By: /s/ Thomas J. O'Hara Name: Thomas J. O'Hara Title: Vice President GMACM HOME LOAN TRUST 2000-HLTV2, as Issuer By: WILMINGTON TRUST COMPANY, not in its individual capacity but solely as Owner Trustee By: /s/ Donald G. MacKelcan Name: Donald G. MacKelcan Title: Vice President THE BANK OF NEW YORK, as Indenture Trustee By: /s/ John Polito Name: John Polito Title: Vice President EXHIBIT 1 HOME LOAN SCHEDULE [See Exhibit A to the Servicing Agreement] EXHIBIT 2 FORM OF SUBSEQUENT TRANSFER AGREEMENT Pursuant to this Subsequent Transfer Agreement No. ___ (the "Agreement"), dated as of , , between GMAC Mortgage Corporation, as seller (the "Seller"), and GMACM Home Loan Trust 2000-HLTV2, as issuer (the "Issuer"), and pursuant to the loan purchase agreement dated as of August 29, 2000 (the "Home Loan Purchase Agreement"), among the Seller, Residential Asset Mortgage Products, Inc., as purchaser (the "Purchaser"), the Issuer and The Bank of New York, as indenture trustee (the "Indenture Trustee"), the Seller and the Issuer agree to the sale by the Seller and the purchase by the Issuer of the mortgage loans listed on the attached Schedule of Subsequent Home Loans (the "Subsequent Home Loans"). Capitalized terms used and not defined herein have their respective meanings as set forth in Appendix A to the indenture dated as of August 29, 2000, between the Issuer and the Indenture Trustee, which meanings are incorporated by reference herein. All other capitalized terms used herein shall have the meanings specified herein. Section 1. Sale of Subsequent Home Loans. (a) The Seller does hereby sell, transfer, assign, set over and convey to the Issuer, without recourse, all of its right, title and interest in and to the Subsequent Home Loans, all principal received and interest accruing on the Subsequent Home Loans on and after the Subsequent Cut-Off Date, all monies due or to become due relating to such Subsequent Home Loans and all items with respect to the Subsequent Home Loans to be delivered pursuant to Section 2.2 of the Home Loan Purchase Agreement; provided, however, that the Seller reserves and retains all right, title and interest in and to principal received and interest accruing on the Subsequent Home Loans prior to the Subsequent Cut-Off Date. The Seller, contemporaneously with the delivery of this Agreement, has delivered or caused to be delivered to the Indenture Trustee each item set forth in Section 2.2 of the Home Loan Purchase Agreement. The transfer to the Issuer by the Seller of the Subsequent Home Loans identified on the Home Loan Schedule shall be absolute and is intended by the parties hereto to constitute a sale by the Seller to the Issuer on the Subsequent Transfer Date of all the Seller's right, title and interest in and to the Subsequent Home Loans, and other property as and to the extent described above, and the Issuer hereby acknowledges such transfer. In the event the transactions set forth herein shall be deemed not to be a sale, the Seller hereby grants to the Issuer as of the Subsequent Transfer Date a security interest in all of the Seller's right, title and interest in, to and under all accounts, chattel papers, general intangibles, contract rights, certificates of deposit, deposit accounts, instruments, documents, letters of credit, money, advices of credit, investment property, goods and other property consisting of, arising under or related to the Subsequent Home Loans, and such other property, to secure all of the Issuer's obligations hereunder, and this Agreement shall constitute a security agreement under applicable law. The Seller agrees to take or cause to be taken such actions and to execute such documents, including without limitation the filing of all necessary UCC-1 financing statements filed in the State of Delaware and the Commonwealth of Pennsylvania (which shall be submitted for filing as of the Subsequent Transfer Date), any continuation statements with respect thereto and any amendments thereto required to reflect a change in the name or corporate structure of the Seller or the filing of any additional UCC-1 financing statements due to the change in the principal office of the Seller, as are necessary to perfect and protect the Issuer's interests in each Subsequent Home Loan and the proceeds thereof. (b) The expenses and costs relating to the delivery of the Subsequent Home Loans, this Agreement and the Home Loan Purchase Agreement shall be borne by the Seller. (c) Additional terms of the sale are set forth on Attachment A hereto. Section 2. Representations and Warranties; Conditions Precedent. (a) The Seller hereby affirms the representations and warranties set forth in Section 3.1 of the Home Loan Purchase Agreement that relate to the Seller or the Subsequent Home Loans as of the date hereof. The Seller hereby confirms that each of the conditions set forth in Section 2.2(b) of the Home Loan Purchase Agreement are satisfied as of the date hereof and further represents and warrants that each Subsequent Home Loan complies with the requirements of this Agreement and Section 2.2(c) of the Home Loan Purchase Agreement. (b) The Seller is solvent, is able to pay its debts as they become due and has capital sufficient to carry on its business and its obligations hereunder; it will not be rendered insolvent by the execution and delivery of this Instrument or by the performance of its obligations hereunder nor is it aware of any pending insolvency; no petition of bankruptcy (or similar insolvency proceeding) has been filed by or against the Seller prior to the date hereof. (c) All terms and conditions of the Home Loan Purchase Agreement relating to the Subsequent Home Loans are hereby ratified and confirmed; provided, however, that in the event of any conflict the provisions of this Agreement shall control over the conflicting provisions of the Home Loan Purchase Agreement. Section 3. Recordation of Instrument. To the extent permitted by applicable law or a memorandum thereof if permitted under applicable law, this Agreement is subject to recordation in all appropriate public offices for real property records in all of the counties or other comparable jurisdictions in which any or all of the properties subject to the related Mortgages are situated, and in any other appropriate public recording office or elsewhere, such recordation to be effected by the Servicer at the Noteholders' expense on direction of the Majority Noteholders or the Credit Enhancer, but only when accompanied by an Opinion of Counsel to the effect that such recordation materially and beneficially affects the interests of the Noteholders or the Credit Enhancer or is necessary for the administration or servicing of the Subsequent Home Loans. Section 4. GOVERNING LAW. THIS INSTRUMENT SHALL BE CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS. Section 5. Counterparts. This Instrument may be executed in counterparts, each of which, when so executed, shall be deemed to be an original and together shall constitute one and the same instrument. Section 6. Successors and Assigns. This Agreement shall inure to the benefit of and be binding upon the Seller and the Issuer and their respective successors and assigns. GMAC MORTGAGE CORPORATION, as Seller By: Name: Title: GMACM HOME LOAN TRUST 2000-HLTV2, as Issuer By: WILMINGTON TRUST COMPANY, not in its individual capacity but solely as Owner Trustee By: Name: Title: Attachments A. Additional terms of sale. B. Schedule of Subsequent Home Loans. C. Seller's Officer's Certificate. D. Seller's Officer's Certificate (confirmation of Credit Enhancer approval). GMACM HOME LOAN TRUST 2000-HLTV2 ATTACHMENT A TO FORM OF SUBSEQUENT TRANSFER AGREEMENT ------------, ----
A. 1. Subsequent Cut-Off Date: 2. Pricing Date: 3. Subsequent Transfer Date: 4. Aggregate Principal Balance of the Subsequent Home Loans as of the Subsequent Cut-Off Date: 5. Purchase Price: 100.00% B. As to all Subsequent Home Loans: 1. Longest stated term to maturity: months ---------- 2. Minimum Loan Rate: % ---------- 3. Maximum Loan Rate: % ---------- 4. WAC of all Subsequent Home Loans: % ---------- 5. WAM of all Subsequent Home Loans: % ---------- 6. Largest Principal Balance: $__________ 7. Non-owner occupied Mortgaged Properties: % ---------- 8. California zip code concentrations: % and % ---- ---- 9. Condominiums: % ---------- 10. Single-family: % ---------- 11. Weighted average term since origination: % ---------- 12. Principal balance of Subsequent Home Loans with respect to $_________ which the Mortgagor is an employee of GMACM or an affiliate of GMACM: 13. Number of Subsequent Home Loans with respect to which the Mortgagor is an employee of GMACM or an affiliate of GMACM:
EXHIBIT 3 FORM OF ADDITION NOTICE DATE: The Bank of New York Moody's Investors Service, Inc. 101 Barclay Street, 12-E 99 Church Street New York, New York 10286 New York, New York 10007 Ambac Assurance Corporation Wilmington Trust Company One State Street Plaza, 19th Floor 1100 North Market Street New York, New York 10004 Wilmington, Delaware 19890 Attention: Structured Finance -- Mortgage Backed Securities Re: GMACM Home Loan Trust 2000-HLTV2; Standard & Poor's, a division of The McGraw-Hill Companies, Inc. 26 Broadway New York, New York 10004-1064 Re: GMACM Home Loan Trust 2000-HLTV2 Ladies and Gentlemen: Pursuant to Section 2.2 of the home loan purchase agreement dated as of August 29, 2000 (the "Purchase Agreement"), among GMAC Mortgage Corporation, as Seller, Residential Asset Mortgage Products, Inc., as Purchaser, GMACM Home Loan Trust 2000-HLTV2, as Issuer and The Bank of New York, as Indenture Trustee, the Seller has designated the Subsequent Home Loans identified on the Home Loan Schedule attached hereto to be sold to the Issuer on , , with an aggregate Principal Balance of $ . Capitalized terms not otherwise defined herein have the meaning set forth in the Appendix A to the indenture dated as of August 29, 2000, between the Issuer and the Indenture Trustee. Please acknowledge your receipt of this notice by countersigning the enclosed copy in the space indicated below and returning it to the attention of the undersigned. Very truly yours, GMAC MORTGAGE CORPORATION, as Seller By: Name: Title: ACKNOWLEDGED AND AGREED: THE BANK OF NEW YORK, as Indenture Trustee By: Name: Title:
TABLE OF CONTENTS Page ARTICLE I DEFINITIONS...............................................................1 Section 1.1 Definitions...........................................................1 Section 1.2 Other Definitional Provisions.........................................2 ARTICLE II SALE OF HOME LOANS AND RELATED PROVISIONS.................................2 Section 2.1 Sale of Initial Home Loans............................................2 Section 2.2 Sale of Subsequent Home Loans.........................................5 Section 2.3 Payment of Purchase Price.............................................8 ARTICLE III REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH.......................9 Section 3.1 Seller Representations and Warranties.................................9 ARTICLE IV SELLER'S COVENANTS.......................................................16 Section 4.1 Covenants of the Seller..............................................16 ARTICLE V SERVICING................................................................16 Section 5.1 Servicing............................................................16 ARTICLE VI INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE MORTGAGE LOANS.........16 Section 6.1 Indemnification with Respect to the Home Loans.......................16 Section 6.2 Limitation on Liability of the Seller................................16 ARTICLE VII TERMINATION..............................................................17 Section 7.1 Termination..........................................................17 ARTICLE VIII MISCELLANEOUS PROVISIONS.................................................17 Section 8.1 Amendment............................................................17 Section 8.2 GOVERNING LAW........................................................17 Section 8.3 Notices..............................................................17 Section 8.4 Severability of Provisions...........................................18 Section 8.5 Relationship of Parties..............................................18 Section 8.6 Counterparts.........................................................18 Section 8.7 Further Agreements...................................................18 Section 8.8 Intention of the Parties.............................................18 Section 8.9 Successors and Assigns; Assignment of This Agreement.................19 Section 8.10 Survival.............................................................19 Section 8.11 Third Party Beneficiary..............................................20 EXHIBIT 1 HOME LOAN SCHEDULE...............................................................0 EXHIBIT 2 FORM OF SUBSEQUENT TRANSFER AGREEMENT............................................1 EXHIBIT 3 FORM OF ADDITION NOTICE..........................................................2
EX-10.2 6 0006.txt CERTIFICATE GUARANTY INSURANCE POLICY Ambac Certificate Guaranty Insurance Policy Ambac Assurance Corporation c/o CT Corporation Systems 44 East Mifflin Street, Madison, Wisconsin 53703 Administrative Office: One State Street Plaza, New York, New York 10004 Telephone: (212) 668-0340 Insured Obligations: Policy Number: GMACM Home Loan Trust 2000-HLTV2 AB0385BE GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2 Premium: As specified in the endorsement attached hereto. Ambac Assurance Corporation (Ambac) A Wisconsin Stock Insurance Company in consideration of the payment of the premium and subject to the terms of this Policy, hereby agrees unconditionally and irrevocably to pay to the Trustee for the benefit of the Holders of the Insured Obligations, that portion of the Insured Amounts which shall become Due for Payment but shall be unpaid by reason of Nonpayment. Ambac will make such payments to the Trustee from its own funds on the later of (a) one (1) Business Day following notification to Ambac of Nonpayment or (b) the Business Day on which the Insured Amounts are Due for Payment. Such payments of principal or interest shall be made only upon presentation of an instrument of assignment in form and substance satisfactory to Ambac, transferring to Ambac all rights under such Insured Obligations to receive the principal of and interest on the Insured Obligation. Ambac shall be subrogated to all the Holders' rights to payment on the Insured Obligations to the extent of the insurance disbursements so made. Once payments of the Insured Amounts have been made to the Trustee, Ambac shall have no further obligation hereunder in respect of such Insured Amounts. In the event the Trustee for the Insured Obligations has notice that any payment of principal or interest on an Insured Obligation which has become Due for Payment and which is made to a Holder by or on behalf of the Trustee has been deemed a preferential transfer and theretofore recovered from its Holder pursuant to the United States Bankruptcy Code in accordance with a final, nonappealable order of a court of competent jurisdiction, such Holder will be entitled to payment from Ambac to the extent of such recovery if sufficient funds are not otherwise available. This Policy is noncancelable by Ambac for any reason, including failure to receive payment of any premium due hereunder. The premium on this Policy is not refundable for any reason. This Policy does not insure against the loss of any prepayment or other acceleration payment which at any time may become due in respect of any Insured Obligation, other than at the sole option of Ambac, nor against any risk other than Nonpayment, including failure of the Trustee to make any payment due Holders of Insured Amounts. To the fullest extent permitted by applicable law, Ambac hereby waives and agrees not to assert any and all rights and defenses, to the extent such rights and defenses may be available to Ambac, to avoid payment of its obligations under this Policy in accordance with the express provisions hereof. Any capitalized terms not defined herein shall have the meaning given such terms in the endorsement attached hereto or in the Agreement. In witness whereof, Ambac has caused this Policy to be affixed with its corporate seal and to be signed by its duly authorized officers in facsimile to become effective as their original signatures and binding upon Ambac by virtue of the countersignature of its duly authorized representative. /s/ Phillip B. Lassiter /s/ Anne G. Gill ------------------- ------------ President Secretary Effective Date: August 29, 2000 /s/ Thomas J. Adams --------------- Authorized Representative CERTIFICATE GUARANTY INSURANCE POLICY ENDORSEMENT Attached to and forming Effective Date of Endorsement: part of Policy No. AB0385BE August 29, 2000 issued to: The Bank of New York, as Indenture Trustee on behalf of GMACM Home Loan Trust 2000-HLTV2, and for the benefit of the Holders of the GMACM Home Loan-Backed Term Notes, Series 2000-HLTV2 For all purposes of this Policy, the following terms shall have the following meanings: "Due for Payment" shall mean, with respect to any Insured Amounts, such amount that is due and payable under the Indenture on the related Payment Date. "Final Payment Date" shall mean the Payment Date in November 2025. "First Payment Date" shall mean September 18, 2000. "Holder" shall mean any person who is the registered owner or beneficial owner of any of the Notes. "Indenture" shall mean the Indenture, dated as of August 29, 2000, between GMACM Home Loan Trust 2000-HLTV2, as Issuer, and The Bank of New York, as Indenture Trustee, as such Indenture may be amended, modified or supplemented from time to time as set forth in the Indenture. "Indenture Trustee" shall mean The Bank of New York, or its successor-in-interest, in its capacity as indenture trustee under the Indenture, or if any successor indenture trustee or any co-indenture trustee shall be appointed as provided therein, then "Indenture Trustee" shall also mean such successor indenture trustee or such co-indenture trustee, as the case may be, subject to the provisions thereof. "Insurance Agreement" shall mean the Insurance and Indemnity Agreement (as may be amended, modified or supplemented from time to time) dated as of August 29, 2000, by and among the Insurer, GMAC Mortgage Corporation, as Seller and Servicer, the Depositor, the Issuer and The Bank of New York, as Indenture Trustee. "Insurance Draw Amount" (1) shall mean, with respect to any Payment Date (other than the Final Payment Date), the sum of (x) the amount by which accrued interest on the Notes at the applicable Note Rates on such Payment Date (exclusive of any Relief Act Shortfalls) exceeds the amount on deposit in the Note Payment Account available for interest distributions on such Payment Date and (y) any Liquidation Loss Amount to the extent not currently covered by a Liquidation Loss Distribution Amount or a reduction in the Overcollateralization Amount and (2) shall mean, with respect to the Final Payment Date, the amount by which the Note Balance on the Notes, together with interest on the Notes at the applicable Note Rates during the related Interest Period (exclusive of any Relief Act Shortfalls) exceeds the payments otherwise available to be made to the Holders thereof on the Final Payment Date. The Insurance Draw Amount for any date shall be reduced by the amount of any payments made to the Trust Estate with respect to that date from the Limited Reimbursement Agreement. Any Relief Act Shortfalls shall not be included in an Insurance Draw Amount. "Insurance Policy" or "Policy" shall mean this Certificate Guaranty Insurance Policy together with each and every endorsement hereto. "Insured Amounts" shall mean, with respect to any Payment Date, the Insurance Draw Amount for such Payment Date and shall mean, with respect to the Final Payment Date, the Insurance Draw Amount for the Final Payment Date. "Insured Payments" shall mean, with respect to any Payment Date, the aggregate amount actually paid by the Insurer to the Indenture Trustee in respect of Insured Amounts for such Payment Date. "Insurer" shall mean Ambac Assurance Corporation, or any successor thereto, as issuer of the Insurance Policy. "Late Payment Rate" shall mean the lesser of (a) the greater of (i) the per annum rate of interest publicly announced from time to time by Citibank, N.A. as its prime or base lending rate (any change in such rate of interest to be effective on the date such change is announced by Citibank, N.A.), and (ii) the then applicable rate of interest on any of the Notes and (b) the maximum rate permissible under applicable usury or similar laws limiting interest rates. The Late Payment Rate shall be computed on the basis of the actual number of days elapsed over a year of 360 days for any Payment Date. "Nonpayment" shall mean, with respect to any Payment Date or with respect to the Final Payment Date, an Insured Amount which is Due for Payment but has not and will not be paid in respect of such Payment Date or Final Payment Date pursuant to the Indenture. "Notice" shall mean the telephonic or telegraphic notice, promptly confirmed in writing by telecopy substantially in the form of Exhibit A to the Policy, the original of which is subsequently delivered by registered or certified mail, from the Indenture Trustee specifying the Insured Amount which shall be due and owing on the applicable Payment Date. "Payment Date" shall mean the 18th day of each month (or if such 18th day is not a Business Day, the first Business Day immediately following) beginning with the First Payment Date. "Reimbursement Amount" shall mean, as to any Payment Date, the sum of (x) (i) all Insured Payments paid by the Insurer, but for which the Insurer has not been reimbursed prior to such Payment Date pursuant to Section 3.05(a) of the Indenture, plus (ii) interest accrued thereon, calculated at the Late Payment Rate from the date the Indenture Trustee received the related Insured Payments, and (y) (i) any other amounts then due and owing to the Insurer under the Insurance Agreement, but for which the Insurer has not been reimbursed prior to such Payment Date pursuant to Section 3.05(a) of the Indenture plus (ii) interest on such amounts at the Late Payment Rate. "Trustee" shall mean, for the purposes of the Policy, the Indenture Trustee. Capitalized terms used herein and not otherwise defined shall have the meaning assigned to them in the Indenture (including Appendix A thereto). The Insurer hereby agrees that if, as of any Payment Date, it has become subrogated to the rights of Holders by virtue of a previous payment under this Policy, no recovery of such payment will occur unless the full amount of the Holders' allocable distributions for such Payment Date can be made. In so doing, the Insurer does not waive its rights to seek full payment of all Reimbursement Amounts owed to it under the Indenture. As provided by the Policy, the Insurer will pay any amount payable hereunder no later than 12:00 noon, New York City time, on the later of the Payment Date on which the related Insured Amount is due or the Business Day following receipt in New York, New York on a Business Day by the Insurer of a Notice; provided that, if such Notice is received after 12:00 noon, New York City time, on such Business Day, it will be deemed to be received on the following Business Day. If any such Notice is not in proper form or is otherwise insufficient for the purpose of making a claim under the Policy, it shall be deemed not to have been received for purposes of this paragraph, and the Insurer shall promptly so advise the Indenture Trustee and the Indenture Trustee may submit an amended Notice. The terms and provisions of the Indenture constitute the instrument of assignment referred to in the second paragraph of the face of this Policy. A premium will be payable on this Policy on each Payment Date as provided in Section 3.05(a) of the Indenture, beginning with the First Payment Date, in the amount specified in Section 3.02(c) of the Insurance Agreement. The insurance provided by the Policy is not covered by the Property/Casualty Insurance Security Fund specified in Article 76 of the New York Insurance Law. The Policy to which this Endorsement is attached and of which it forms a part is hereby amended to provide that there shall be no acceleration payment due under the Policy unless such acceleration is at the sole option of the Insurer. The Policy is further hereby amended, to the extent necessary, to clarify that the reference to "loss of any prepayment or any other acceleration payment" in the fourth paragraph of the face of the Policy does not refer to that portion of any shortfall, if any, in interest on any Home Loan in any month in which such Home Loan is paid prior to its stated maturity. Nothing herein contained shall be held to vary, alter, waive or extend any of the terms, conditions, provisions, agreements or limitations of the above mentioned Policy other than as above stated. This Policy is issued under and pursuant to, and shall be construed under, the laws of the State of New York (without giving effect to the conflict of laws provisions thereof). IN WITNESS WHEREOF, the Insurer has caused this Endorsement to the Policy to be signed by its duly authorized officers. First Vice President Assistant Secretary /s/ Thomas J. Adams /s/ Melissa L. Velie - ------------------------------------ -------------------- EXHIBIT A TO THE CERTIFICATE GUARANTY INSURANCE POLICY Policy No. AB0385BE NOTICE OF NONPAYMENT AND DEMAND FOR PAYMENT OF INSURED AMOUNTS Date: [ ] AMBAC ASSURANCE CORPORATION One State Street Plaza New York, New York 10004 Attention: General Counsel Reference is made to Certificate Guaranty Insurance Policy No. AB0385BE (the "Policy") issued by Ambac Assurance Corporation ("Ambac"). Terms capitalized herein and not otherwise defined shall have the meanings specified in the Policy and the Indenture (including Appendix A thereto), as the case may be, unless the context otherwise requires. 1. The Indenture Trustee hereby certifies as follows: 2. The Indenture Trustee is the Indenture Trustee under the Indenture for the Noteholders. 3. The relevant Payment Date or Final Payment Date is [date]. 4. Payment on the Notes in respect of the Payment Date is due to be received on ____________________________ under the Indenture, in an amount equal to $_____________________. [4. The amount to be paid to the Holders of the Notes on the Final Payment Date is $__________.] 5. There is an Insurance Draw Amount of $__________________ in respect of the Notes, which amount is an Insured Amount pursuant to the terms of the Policy. 6. The sum of $__________________ is the Insured Amount that is Due For Payment. 7. The Indenture Trustee has not heretofore made a demand for the Insured Amount in respect of the Payment Date. 8. The Indenture Trustee hereby requests the payment of the Insured Amount that is Due for Payment be made by Ambac under the Policy and directs that payment under the Policy be made to the following account by bank wire transfer of federal or other immediately available funds in accordance with the terms of the Policy to: 9. ____________________________________ Indenture Trustee's account number. 10. The Indenture Trustee hereby agrees that, following receipt of the Insured Amount from Ambac, it shall (a) hold such amounts in trust and apply the same directly to the distribution of payment on the Notes when due; (b) not apply such funds for any other purpose; (c) deposit such funds to the Note Payment Account and not commingle such funds with other funds held by the Indenture Trustee and (d) maintain an accurate record of such payments with respect to the Notes and the corresponding claim on the Policy and proceeds thereof. Any Person Who Knowingly And With Intent To Defraud Any Insurance Company Or Other Person Files An Application For Insurance Or Statement Of Claim Containing Any Materially False Information; Or Conceals For The Purpose Of Misleading, Information Concerning Any Fact Material Thereto, Commits A Fraudulent Insurance Act, Which Is And Shall Also Be Subject To A Civil Penalty Not To Exceed Five Thousand Dollars And The Stated Value Of The Claim For Each Such Violation. By: Indenture Trustee Title: (Officer) -----END PRIVACY-ENHANCED MESSAGE-----