EX-4.1 2 0002.txt SERVICING AGREEMENT EXECUTION COPY ================================================================================ GMAC MORTGAGE CORPORATION as Servicer, GMACM MORTGAGE LOAN TRUST 2000-HE3, as Issuer and WELLS FARGO BANK MINNESOTA, N.A. as Indenture Trustee ------------------------- SERVICING AGREEMENT Dated as of October 30, 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 Mortgage Loans............................7 Section 3.01 The Servicer...........................................................7 Section 3.02 Collection of Certain Mortgage Loan Payments...........................9 Section 3.03 Withdrawals from the Custodial Account................................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 Mortgage 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 Mortgage 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 Mortgage Loans.....................21 Section 3.16 Recording of Assignments..............................................22 Section 3.17 Pre-Funding Account...................................................22 Section 3.18 Capitalized Interest Account..........................................23 i 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 Mortgage Loans; Partial Redemption......................................39 Section 8.09 Certain Matters Affecting the Indenture Trustee.......................40 Section 8.10 Owner Trustee Not Liable for Related Documents........................40 ii
TABLE OF CONTENTS (continued) EXHIBIT A - MORTGAGE LOAN SCHEDULE A-1 EXHIBIT B - LIMITED POWER OF ATTORNEY B-1 EXHIBIT C - FORM OF REQUEST FOR RELEASE C-1 iii This Servicing Agreement, dated as of October 30, 2000 (the "Agreement"), is among GMAC Mortgage Corporation, as servicer (the "Servicer"), the GMACM Mortgage Loan Trust 2000-HE3, as issuer (the "Issuer"), and Wells Fargo Bank Minnesota, N.A., 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, "GMACM") and as servicer and Walnut Grove Home Equity Loan Trust 2000-A, as seller (together with GMACM, the "Sellers"), will sell to Residential Asset Mortgage Products, Inc. ("RAMP"), as purchaser (in such capacity, the "Purchaser"), the Initial Mortgage Loans on the Closing Date, and GMACM may sell Subsequent HELs 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 Mortgage 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 Mortgage Loans directly or through one or more Subservicers. NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as follows: 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 October 30, 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. 2 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 hereunder that are made in respect of the Principal Balance of a HEL shall be made under a simple interest method. All calculations of interest on the Class A-1 Notes and the Class A-6 Notes shall be made on the basis of the actual number of days in an Interest Accrual Period and a year assumed to consist of 360 days. All calculations of interest on the Class A-2, Class A-3, Class A-4, Class A-5, Class M-1, Class M-2 and Class B 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. 3 ARTICLE II Representations and Warranties Section 2.01 Representations and Warranties Regarding the Servicer. The Servicer represents and warrants to the Issuer and for the benefit of the Indenture Trustee, as pledgee of the Mortgage Loans, as of the Closing Date: (a) the Servicer is a corporation duly organized, validly existing and in good standing under the laws of the Commonwealth of Pennsylvania and has the corporate power to own its assets and to transact the business in which it is currently engaged. The Servicer is duly qualified to do business as a foreign corporation and is in good standing in each jurisdiction in which the character of the business transacted by it or properties owned or leased by it requires such qualification and in which the failure to so qualify would have a material adverse effect (not in the ordinary course of business) on the business, properties, assets, or condition (financial or other) of the Servicer; (b) the Servicer has the power and authority to make, execute, deliver and perform this Agreement and all of the transactions contemplated under this Agreement, and has taken all necessary corporate action to authorize the execution, delivery and performance of this Agreement. When executed and delivered, this Servicing Agreement will constitute the legal, valid and binding obligation of the Servicer enforceable in accordance with its terms, except as enforcement of such terms may be limited by bankruptcy, insolvency or similar laws affecting the enforcement of creditors' rights generally and by the availability of equitable remedies; (c) the Servicer is not required to obtain the consent of any other Person or any consent, license, approval or authorization from, or registration or declaration with, any governmental authority, bureau or agency in connection with the execution, delivery, performance, validity or enforceability of this Agreement, except for such consent, license, approval or authorization, or registration or declaration, as shall have been obtained or filed, as the case may be; (d) the execution and delivery of this Agreement and the performance of the transactions contemplated hereby by the Servicer will not violate any material provision of any existing law or regulation or any order or decree of any court applicable to the Servicer or any provision of the Articles of Incorporation or Bylaws of the Servicer, or constitute a material breach of any material mortgage, indenture, contract or other agreement to which the Servicer is a party or by which the Servicer may be bound; and (e) no litigation or administrative proceeding of or before any court, tribunal or governmental body is currently pending, or to the knowledge of the Servicer threatened, against the Servicer or any of its properties or with respect to this Agreement or the Securities which in the opinion of the Servicer has a reasonable likelihood of resulting in a material adverse effect on the transactions contemplated by this Agreement. 4 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 Mortgage Loans, as of the Closing Date: (a) the Issuer is a business trust duly formed and in good standing under the laws of the State of Delaware and has full power, authority and legal right to execute and deliver this Agreement and to perform its obligations under this Agreement, and has taken all necessary action to authorize the execution, delivery and performance by it of this Agreement; and (b) the execution and delivery by the Issuer of this Agreement and the performance by the Issuer of its obligations under this Agreement will not violate any provision of any law or regulation governing the Issuer or any order, writ, judgment or decree of any court, arbitrator or governmental authority or agency applicable to the Issuer or any of its assets. Such execution, delivery, authentication and performance will not require the authorization, consent or approval of, the giving of notice to, the filing or registration with, or the taking of any other action with respect to, any governmental authority or agency regulating the activities of limited liability companies. Such execution, delivery, authentication and performance will not conflict with, or result in a breach or violation of, any mortgage, deed of trust, lease or other agreement or instrument to which the Issuer is bound. Section 2.03 Enforcement of Representations and Warranties. The Servicer, on behalf of and subject to the direction of the Indenture Trustee, as pledgee of the Mortgage Loans, or the Issuer, shall enforce the representations and warranties of the Sellers pursuant to the Purchase Agreement. Upon the discovery by the Sellers, the Depositor, the Servicer, the Indenture Trustee, the Issuer, or the Custodian of a breach of any of the representations and warranties made by either Seller in the Purchase Agreement, in respect of any Mortgage Loan which materially and adversely affects the interests of the Securityholders, 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 such 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 in the case of a breach which has the effect of making the Mortgage Loan fail to be a "qualified mortgage" within the meaning of Section 860G of the Internal Revenue Code, within 90 days after the discovery thereof by the Servicer, the Seller, the Issuer, the Owner Trustee, the Indenture Trustee or the Purchaser, or (ii) purchase such Mortgage Loan from the Issuer at the price and in the manner set forth in Section 3.1(d) of the Purchase Agreement; provided, that the Seller shall, subject to the conditions set forth in the Purchase Agreement, have the option to substitute an Eligible Substitute Loan or Loans for such Mortgage Loan provided that such substitution 5 occurs within two years following the Closing Date. 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 such 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 Mortgage Loan to be removed. The Servicer shall amend or cause to be amended the Mortgage Loan Schedule to reflect the removal of such Mortgage Loan and the substitution of the Eligible Substitute Loans and the Servicer shall promptly deliver the amended Mortgage Loan Schedule to the Owner Trustee and Indenture Trustee. It is understood and agreed that the obligation of the Sellers to cure such breach or purchase or substitute for such Mortgage Loan as to which such a breach has occurred and is continuing shall constitute the sole remedy respecting such breach available to the Issuer and the Indenture Trustee, as pledgee of the Mortgage Loans, against either Seller. In connection with the purchase of or substitution for any such Mortgage Loan by either Seller, the Issuer shall assign to such Seller all of its right, title and interest in respect of the Purchase Agreement applicable to such Mortgage Loan. Upon receipt of the Repurchase Price, or upon completion of such substitution, the Servicer shall notify the Custodian, and the Custodian shall deliver the Mortgage Files to the Servicer, together with all relevant endorsements and assignments prepared by the Servicer that the Indenture Trustee shall execute. 6 ARTICLE III Administration and Servicing of Mortgage Loans Section 3.01 The Servicer. (a) The Servicer shall service and administer the Mortgage Loans in a manner generally consistent with the terms of the Program Guide and in a manner consistent with the terms of this Agreement and that shall be normal and usual in its general mortgage servicing activities. The Servicer shall have full power and authority, acting alone or through a Subservicer, to do any and all things in connection with such servicing and administration which it may deem necessary or desirable, it being understood, however, that the Servicer shall at all times remain responsible to the Issuer and the Indenture Trustee, as pledgee of the Mortgage Loans, for the performance of its duties and obligations hereunder in accordance with the terms hereof and the Program Guide. Without limiting the generality of the foregoing, the Servicer shall continue, and is hereby authorized and empowered by the Issuer and the Indenture Trustee, as pledgee of the Mortgage Loans, to execute and deliver, on behalf of itself, the Issuer, the Indenture Trustee or any of them, any and all instruments of satisfaction or cancellation, or of partial or full release or discharge and all other comparable instruments with respect to the Mortgage Loans and the Mortgaged Properties. The Issuer, the Indenture Trustee and the Custodian, as applicable, shall furnish the Servicer with any powers of attorney and other documents necessary or appropriate to enable the Servicer to carry out its servicing and administrative duties hereunder. In addition, the Servicer may, at its own discretion and on behalf of the Indenture Trustee, obtain credit information in the form of a "credit score" from a credit repository. On the Closing Date, the Indenture Trustee shall deliver to the Servicer a limited power of attorney substantially in the form of Exhibit B hereto. If the Mortgage did not have a Lien senior to the related Mortgage Loan on the related Mortgaged Property as of the related Cut-Off Date, then the Servicer, in such capacity, may not consent to the placing of a Lien senior to that of the Mortgage on the related Mortgaged Property. If the Mortgage had a Lien senior to the related Mortgage Loan on the related Mortgaged Property as of the related Cut-Off Date, then the Servicer, in such capacity, may not consent to the refinancing of such prior senior Lien. The relationship of the Servicer (and of any successor to the Servicer as servicer under this Agreement) to the Issuer under this Agreement is intended by the parties to be that of an independent contractor and not that of a joint venturer, partner or agent. (b) The Servicer may enter into Subservicing Agreements with Subservicers for the servicing and administration of certain of the Mortgage Loans. References in this Agreement to actions taken or to be taken by the Servicer in servicing the Mortgage Loans include actions taken or to be taken by a Subservicer on behalf of the Servicer and any amount actually received by such Subservicer in respect of a Mortgage Loan shall be deemed to have been received by the Servicer whether or not actually received by the Servicer. Each Subservicing Agreement will be upon such terms and conditions as are not inconsistent with this Agreement and as the Servicer 7 and the Subservicer have agreed. With the approval of the Servicer, a Subservicer may delegate its servicing obligations to third-party servicers, but such Subservicers will remain obligated under the related Subservicing Agreements. The Servicer and the Subservicer may enter into amendments to the related Subservicing Agreements; provided, however, that any such amendments shall not cause the Mortgage Loans to be serviced in a manner that would be materially inconsistent with the standards set forth in this Agreement. The Servicer shall be entitled to terminate any Subservicing Agreement in accordance with the terms and conditions thereof and without any limitation by virtue of this Agreement; provided, however, that in the event of termination of any Subservicing Agreement by the Servicer or the Subservicer, the Servicer shall either act as servicer of the related Mortgage Loan or enter into a Subservicing Agreement with a successor Subservicer which will be bound by the terms of the related Subservicing Agreement. The Servicer shall be entitled to enter into any agreement with a Subservicer for indemnification of the Servicer and nothing contained in this Agreement shall be deemed to limit or modify such indemnification. In the event that the rights, duties and obligations of the Servicer are terminated hereunder, any successor to the Servicer in its sole discretion may, to the extent permitted by applicable law, terminate the existing Subservicing Agreement with any Subservicer in accordance with the terms of the applicable Subservicing Agreement or assume the terminated Servicer's rights and obligations under such subservicing arrangements which termination or assumption will not violate the terms of such arrangements. As part of its servicing activities hereunder, the Servicer, for the benefit of the Indenture Trustee and the Securityholders, shall use reasonable efforts to enforce the obligations of each Subservicer under the related Subservicing Agreement, to the extent that the non-performance of any such obligation would have a material adverse effect on a Mortgage Loan. Such enforcement, including, without limitation, the legal prosecution of claims, termination of Subservicing Agreements and the pursuit of other appropriate remedies, shall be in such form and carried out to such an extent and at such time as the Servicer, in its good faith business judgment, would require were it the owner of the related Mortgage Loans. The Servicer shall pay the costs of such enforcement at its own expense, and shall be reimbursed therefor only (i) from a general recovery resulting from such enforcement to the extent, if any, that such recovery exceeds all amounts due in respect of the related Mortgage Loan or (ii) from a specific recovery of costs, expenses or attorneys fees against the party against whom such enforcement is directed. Section 3.02 Collection of Certain Mortgage Loan Payments. (a) The Servicer shall make reasonable efforts to collect all payments called for under the terms and provisions of the Mortgage Loans, and shall, to the extent such procedures shall be consistent with this Agreement and generally consistent with the Program Guide, follow such collection procedures as shall be normal and usual in its general mortgage servicing activities. Consistent with the foregoing, and without limiting the 8 generality of the foregoing, the Servicer may in its discretion (i) waive any late payment charge, penalty interest or other fees which may be collected in the ordinary course of servicing a Mortgage Loan and (ii) arrange with a Mortgagor a schedule for the payment of principal and interest due and unpaid; provided, that such arrangement is consistent with the Servicer's policies with respect to home equity mortgage loans; and provided further, that notwithstanding such arrangement, such Mortgage Loans will be included in the information regarding delinquent Mortgage Loans set forth in the Servicing Certificate. The Servicer may also extend the Due Date for payment due on a Mortgage Loan in accordance with the Program Guide; provided, however, that the Servicer shall first determine that any such waiver or extension will not impair the coverage of any related insurance policy or materially adversely affect the Lien of the related Mortgage or the interests of the Securityholders. Consistent with the terms of this Agreement, the Servicer may also: (i) waive, modify or vary any term of any Mortgage 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 Mortgage Loan; (v) capitalize past due amounts owed under the Mortgage Loan by adding any amounts in arrearage to the existing principal balance of the Mortgage 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 Mortgage 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 Mortgage 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 Mortgage Loan, but in no event shall such reset due date extend beyond January 2031, 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; provided, however, that the Servicer may not modify or permit any Subservicer to modify any Mortgage Loan (including without limitation any modification that would change the Loan Rate, forgive the payment of any principal or interest (unless in connection with the liquidation of the related Mortgage Loan) or extend the final maturity date of such Mortgage Loan) unless such Mortgage Loan is in default or, in the judgment of the Servicer, such default is reasonably foreseeable. Notwithstanding the foregoing, any permitted extension of the final maturity date of a Mortgage Loan shall not exceed the end of the Collection Period preceding the Final Payment Date. The general terms of any waiver, 9 modification, postponement or indulgence with respect to any of the Mortgage Loans will be included in the Servicing Certificate, and such Mortgage 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 Mortgage Loan Trust 2000-HE3,"in which the Servicer shall deposit or cause to be deposited any amounts representing payments and collections in respect of the Initial Mortgage Loans received by it subsequent to the Cut-Off Date or, with respect to the Subsequent HELs, 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 Mortgage Loans received or advanced by the Servicer, net of any portion of the interest thereof retained by any Subservicer as subservicing fees; (ii) the aggregate Repurchase Price of the Mortgage Loans purchased by the Servicer pursuant to Section 3.15; (iii) Net Liquidation Proceeds, net of any related Foreclosure Profit; (iv) all proceeds of any Mortgage Loans repurchased by the Seller pursuant to the Purchase Agreement, and all Substitution Adjustment Amounts required to be deposited in connection with the substitution of an Eligible Substitute Loan pursuant to the Purchase Agreement; (v) Insurance Proceeds, other than Net Liquidation Proceeds, resulting from any insurance policy maintained on a Mortgaged Property; and (vi) amounts required to be paid by the Servicer pursuant to Section 8.08; provided, however, that with respect to each Collection Period, the Servicer shall be permitted to retain from payments in respect of interest on the Mortgage Loans, the Servicing Fee for such Collection Period. The foregoing requirements respecting deposits to the Custodial Account are exclusive, it being understood that, without limiting the generality of the foregoing, the Servicer need not deposit in the Custodial Account amounts representing Foreclosure Profits, fees (including annual fees) or late charge penalties, payable by Mortgagors (such amounts to be retained as additional servicing compensation in accordance with Section 3.09 hereof), or amounts received by the Servicer for the accounts of Mortgagors for application towards the payment of taxes, insurance premiums, assessments and similar items. In the event any amount not required to be deposited in the Custodial Account is so deposited, the Servicer may at any time withdraw such amount from the Custodial Account, any provision herein to the contrary notwithstanding. The Servicer shall retain all Foreclosure Profits as additional servicing compensation. 10 The Servicer, in its sole discretion, may deposit into the Custodial Account amounts representing installments of principal of or interest on Mortgage Loans that were delinquent as of the end of any Collection Period, provided that the Servicer reasonably believes that such amounts will be recoverable from Collections on the related Mortgage Loan. The Servicer shall be required to deposit into the Custodial Account, prior to the close of business on the Business Day prior to the related Payment Date, amounts representing delinquent installments of interest on the Mortgage Loans that were due on the Mortgage Loans during the related Collection Period, to the extent that failure to advance such amounts will cause the amount available to pay interest on the Notes at the respective Note Rates to be insufficient for such purpose, provided that the Servicer reasonably believes that such amounts will be recoverable from Collections on the related Mortgage Loan. If the Servicer makes any such advances of delinquent principal and/or interest, the Servicer shall be entitled to reimburse itself by withdrawing from the Custodial Account, as provided herein, any amounts so advanced. The Servicer may cause the institution maintaining the Custodial Account to invest any funds in the Custodial Account in Permitted Investments (including obligations of the Servicer or any of its Affiliates, if such obligations otherwise qualify as Permitted Investments), which investments shall mature not later than the Business Day preceding the next succeeding Payment Date, and which investments shall not be sold or disposed of prior to maturity. In addition, no such Permitted Investment shall be purchased at a price in excess of par. Except as provided above, all income and gain realized from any such investment shall inure to the benefit of the Servicer and shall be subject to its withdrawal or order from time to time. The amount of any losses incurred in respect of the principal amount of any such investments shall be deposited in the Custodial Account by the Servicer out of its own funds immediately as realized. (c) The Servicer shall require each Subservicer to hold all funds constituting collections on the Mortgage Loans, pending remittance thereof to the Servicer, in one or more accounts meeting the requirements of an Eligible Account, and shall require all such funds to be invested in Permitted Investments, unless all such collections are remitted on a daily basis to the Servicer for deposit into the Custodial Account. Section 3.03 Withdrawals from the Custodial Account. The Servicer shall, from time to time as provided herein, make withdrawals from the Custodial Account of amounts on deposit therein pursuant to Section 3.02 that are attributable to the Mortgage Loans for the following purposes: (a) on each Determination Date, the Servicer shall determine the aggregate amounts to be withdrawn from the Custodial Account and applied pursuant to Section 3.05(a) of the Indenture and, prior to the close of business on the Business Day prior to the related Payment Date, shall withdraw such amounts from the Custodial Account and deposit such amounts into the Note Payment Account to be distributed by the Paying Agent in accordance with and in the order or priority set forth in Section 3.05(a) of the Indenture for such Payment Date, in accordance with the Servicing Certificate; (b) to pay to itself from any monthly payments received from the Mortgagors, the amount of such payment that represents interest accrued on the related Mortgage 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 Mortgage Loans (other than any Repurchase Price in respect thereof) that represent late recoveries of the payments for which such advances were made, or from related Net Liquidation Proceeds or the proceeds of the purchase of such Mortgage Loan; (d) to pay to itself out of each payment received on account of interest on a Mortgage Loan as contemplated by Section 3.09, an amount equal to the related Servicing Fee (to the extent not retained pursuant to Section 3.02), and to pay to any Subservicer any subservicing fees not previously withheld by such Subservicer; (e) 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 either Seller, with respect to any Mortgage Loan or property acquired in respect thereof that has been purchased or otherwise transferred to either 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 Mortgage Loan for which it has made an advance of delinquent principal and/or interest, any previously unreimbursed advances of such amounts theretofore made to the extent of receipts of late recoveries of such payments from the related Mortgagors, out of related Net Liquidation Proceeds or the proceeds of the purchase of such Mortgage Loans; (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, if 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)(xv) of the Indenture, all amounts payable to it as a Certificateholder on the related Payment Date; and 12 (k) to reimburse itself for advances of delinquent principal and/or interest on a Mortgage Loan or other advances that are made pursuant to this Agreement that are not reimbursed pursuant to clauses (c) and (h) of this Section 3.03 from any amounts on deposit in the Custodial Account. 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 Mortgage Loan, the Servicer shall keep and maintain separate accounting, on a Mortgage Loan by Mortgage Loan basis, for the purpose of justifying any withdrawal from the Custodial Account pursuant to such clauses. Notwithstanding any other provision of this Agreement, the Servicer shall be entitled to reimburse itself for any previously unreimbursed expenses incurred pursuant to Section 3.07 or otherwise reimbursable pursuant to the terms of this Agreement that the Servicer determines to be otherwise nonrecoverable (except with respect to any Mortgage Loan as to which the Repurchase Price has been paid), by withdrawal from the Custodial Account of amounts on deposit therein attributable to the Mortgage Loans on any Business Day prior to the Payment Date succeeding the date of such determination. 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 Mortgage Loan hazard insurance naming the Servicer or related Subservicer as loss payee thereunder providing extended coverage in an amount which is at least equal to the lesser of (i) the maximum insurable value of the improvements securing such Mortgage Loan from time to time or (ii) the combined principal balance owing on such Mortgage Loan and any mortgage loan senior to such Mortgage Loan from time to time; provided, however, that such coverage may not be less than the minimum amount required to fully compensate for any loss or damage on a replacement cost basis. The Servicer shall use its best efforts to monitor that hazard insurance is maintained as described in the previous sentence in the same manner as it would for mortgage loans in its own portfolio. The Servicer shall also cause to be maintained on property acquired upon foreclosure, or deed in lieu of foreclosure, of any Mortgage Loan, fire insurance with extended coverage in an amount which is at least equal to the amount necessary to avoid the application of any co-insurance clause contained in the related hazard insurance policy. Amounts collected by the Servicer under any such policies (other than amounts to be applied to the restoration or repair of the related Mortgaged Property or property thus acquired or amounts released to the Mortgagor in accordance with the Servicer's normal servicing procedures) shall be deposited in the Custodial Account to the extent called for by Section 3.02. In cases in which any Mortgaged Property is located at any time during the life of a Mortgage Loan in a federally designated flood area, to the extent permitted under the related 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 Mortgage Loan shall include flood insurance (to the extent available). All such flood insurance shall be in amounts equal to the lesser of (i) the amount required to compensate for any loss or damage to the related Mortgaged Property on a replacement cost basis and (ii) the maximum amount of such insurance available for such Mortgaged Property under the national flood insurance program (assuming that the area in which such Mortgaged Property is located is participating in such program). The Servicer shall use its best efforts to monitor such flood insurance as described in the previous sentence in the same manner as it would for mortgage loans in its own portfolio. The Servicer shall be under no obligation to require that any Mortgagor maintain earthquake or other additional insurance and shall be under no obligation itself to maintain any such additional insurance on property acquired in respect of a Mortgage Loan, other than pursuant to such applicable laws and regulations as shall at any time be in force and as shall require such additional insurance. If the Servicer shall obtain and maintain a blanket policy consistent with its general mortgage servicing activities insuring against hazard losses on all of the Mortgage Loans, it shall conclusively be deemed to have satisfied its obligations as set forth in the first sentence of this Section 3.04, it being 14 understood and agreed that such policy may contain a deductible clause, in which case the Servicer shall, in the event that there shall not have been maintained on the related Mortgaged Property a policy complying with the first sentence of this Section 3.04 and there shall have been a loss which would have been covered by such policy, deposit in the Custodial Account the amount not otherwise payable under the blanket policy because of such deductible clause. Any such deposit by the Servicer shall be made on the last Business Day of the Collection Period in the month in which payments under any such policy would have been deposited in the Custodial Account. In connection with its activities as servicer of the Mortgage Loans, the Servicer agrees to present, on behalf of itself, the Issuer and the Indenture Trustee, claims under any such blanket policy. Section 3.05 Modification Agreements; Release or Substitution of Lien. The Servicer or the related Subservicer, as the case may be, shall be entitled to (a) execute assumption agreements, substitution agreements, and instruments of satisfaction or cancellation or of partial or full release or discharge, or any other document contemplated by this Agreement and other comparable instruments with respect to the Mortgage Loans and with respect to the related Mortgaged Properties (and the Issuer and the Indenture Trustee each shall promptly execute any such documents on request of the Servicer) and (b) approve the granting of an easement thereon in favor of another Person, any alteration or demolition of such Mortgaged Properties or other similar matters, if it has determined, exercising its good faith business judgment in the same manner as it would if it were the owner of the related Mortgage Loans, that the security for, and the timely and full collectability of, such Mortgage Loans would not be adversely affected thereby. A partial release pursuant to this Section 3.05 shall be permitted only if the CLTV for the related Mortgage Loan after such partial release does not exceed the CLTV for such Mortgage Loan as of the related Cut-Off Date, and provided further that the Servicer has received an Opinion of Counsel to the effect that such partial release will not result in an Adverse REMIC Event. Any fee collected by the Servicer or the related Subservicer for processing such request will be retained by the Servicer or such Subservicer as additional servicing compensation. Section 3.06 Trust Estate; Related Documents. (a) When required by the provisions of this Agreement, the Issuer or the Indenture Trustee shall execute instruments to release property from the terms of the Trust Agreement, Indenture or Custodial Agreement, as applicable, or convey the Issuer's or the Indenture Trustee's interest in the same, in a manner and under circumstances that are not inconsistent with the provisions of this Agreement. No party relying upon an instrument executed by the Issuer or the Indenture Trustee as provided in this Section 3.06 shall be bound to ascertain the Issuer's or the Indenture Trustee's authority, inquire into the satisfaction of any conditions precedent or see to the application of any moneys. 14 (b) If from time to time the Servicer shall deliver to the Custodian copies of any written assurance, assumption agreement or substitution agreement or other similar agreement pursuant to Section 3.05, the Custodian shall check that each of such documents purports to be an original executed copy (or a copy of the original executed document if the original executed copy has been submitted for recording and has not yet been returned) and, if so, shall file such documents, and upon receipt of the original executed copy from the applicable recording office or receipt of a copy thereof certified by the applicable recording office shall file such originals or certified copies with the Related Documents. If any such documents submitted by the Servicer do not meet the above qualifications, such documents shall promptly be returned by the Custodian to the Servicer, with a direction to the Servicer to forward the correct documentation. (c) Upon receipt of a Request for Release from the Servicer, substantially in the form of Exhibit C hereto, to the effect that a Mortgage Loan has been the subject of a final payment or a prepayment in full and such Mortgage Loan has been terminated or that substantially all Net Liquidation Proceeds that have been determined by the Servicer in its reasonable judgment to be finally recoverable have been recovered, and upon deposit to the Custodial Account of such final monthly payment, prepayment in full together with accrued and unpaid interest to the date of such payment with respect to such Mortgage Loan or, if applicable, Net Liquidation Proceeds, the Custodian shall promptly release the Related Documents to the Servicer. The Indenture Trustee shall execute such Related Documents, along with such documents as the Servicer or the related Mortgagor may request to evidence satisfaction and discharge of such Mortgage Loan, upon request of the Servicer. If from time to time and as appropriate for the servicing or foreclosure of any Mortgage Loan, the Servicer requests the Custodian to release the Related Documents and delivers to the Custodian a trust receipt reasonably satisfactory to the Custodian and signed by a Responsible Officer of the Servicer, the Custodian shall release such Related Documents to the Servicer. If such Mortgage Loans shall be liquidated and the Custodian receives a certificate from the Servicer as provided above, then, upon request of the Servicer, the Custodian shall release the trust receipt to the Servicer. Section 3.07 Realization Upon Defaulted Mortgage Loans; Loss Mitigation. With respect to any Mortgage Loan that comes into and continues in default, the Servicer shall decide whether to (i) foreclose upon the related Mortgaged Property, (ii) write off the unpaid Principal Balance thereof as bad debt, (iii) take a deed in lieu of foreclosure, (iv) accept a short sale (a payoff of the Mortgage Loan for an amount less than the total amount contractually owed in order to facilitate a sale of the Mortgaged Property by the Mortgagor), (v) permit a short refinancing (a payoff of the Mortgage Loan for an amount less than the total amount contractually owed in order to facilitate refinancing transactions by the Mortgagor not involving a sale of the Mortgaged Property), (vi) arrange for a repayment plan, (vii) agree to a modification in accordance with this Agreement or (viii) take an unsecured note in each case subject to the 15 rights of any related first Lien holder; provided, that in connection with the foregoing, if the Servicer has actual knowledge that any Mortgaged Property is affected by hazardous or toxic wastes or substances and that the acquisition of such Mortgaged Property would not be commercially reasonable, then the Servicer shall not cause the Issuer or the Indenture Trustee to acquire title to such Mortgaged Property in a foreclosure or similar proceeding. In connection with such decision, the Servicer shall follow such practices (including, in the case of any default on a related senior mortgage loan, the advancing of funds to correct such default if deemed to be appropriate by the Servicer) and procedures as it shall deem necessary or advisable and as shall be normal and usual in its general mortgage servicing activities and as shall be required or permitted by the Program Guide; provided, that the Servicer shall not be liable in any respect hereunder if the Servicer is acting in connection with any such foreclosure or attempted foreclosure which is not completed or other conversion in a manner that is consistent with the provisions of this Agreement. The foregoing is subject to the proviso that the Servicer shall not be required to expend its own funds in connection with any foreclosure or attempted foreclosure which is not completed or towards the correction of any default on a related senior mortgage loan or restoration of any property unless it shall determine that such expenditure will increase the related Net Liquidation Proceeds. In the event of a determination by the Servicer that any such expenditure previously made pursuant to this Section 3.07 will not be reimbursable from Net Liquidation Proceeds, the Servicer shall be entitled to reimbursement of its funds so expended pursuant to Section 3.03. Notwithstanding any provision of this Agreement, a Mortgage Loan may be deemed to be finally liquidated if substantially all amounts expected by the Servicer to be received in connection therewith have been received; provided, however, the Servicer shall treat any HEL that is 180 days or more delinquent as having been finally liquidated. Any subsequent collections with respect to any such Mortgage 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 Mortgage Loan. In the event that title to any Mortgaged Property is acquired in foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale shall be issued to the Indenture Trustee, which shall hold the same on behalf of the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any such acquisition of title and cancellation of the related Mortgage Loan, such Mortgaged Property shall (except as otherwise expressly provided herein) be considered to be an outstanding Mortgage Loan held as an asset of the Issuer until such time as such property shall be sold. Consistent with the foregoing for purposes of all calculations hereunder, so long as the related Mortgage Loan shall be considered to be an outstanding Mortgage Loan, it shall be assumed that, notwithstanding that the indebtedness evidenced by the related 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 Mortgage Loan pursuant to the terms of this Agreement, as well as any recovery resulting from a collection of Net Liquidation Proceeds or Insurance Proceeds, shall be applied in the following order of priority: first, to 16 reimburse the Servicer or the related Subservicer in accordance with this Section 3.07; second, to pay the Servicer or the related Subservicer all Servicing Fees payable therefrom; third, to pay accrued and unpaid interest on such Mortgage Loan, at the Net Loan Rate to the Payment Date on which such amounts are to be deposited in the Note Payment Account or Distribution Account; and fourth, as a recovery of principal on such Mortgage Loan. Any remaining amount shall constitute Foreclosure Profits. Section 3.08 Issuer and Indenture Trustee to Cooperate. On or before each Payment Date, the Servicer will notify the Indenture Trustee or the Custodian, with a copy to the Issuer, of the termination of or the payment in full and the termination of any Mortgage Loan during the preceding Collection Period. Upon receipt of payment in full, the Servicer is authorized to execute, pursuant to the authorization contained in Section 3.01, an instrument of satisfaction regarding the related Mortgage, which instrument of satisfaction shall be recorded by the Servicer if required by applicable law and be delivered to the Person entitled thereto. It is understood and agreed that any expenses incurred in connection with such instrument of satisfaction or transfer shall be reimbursed from amounts deposited in the Custodial Account. From time to time and as appropriate for the servicing or foreclosure of any Mortgage Loan, the Custodian shall, upon request of the Servicer and delivery to the Custodian, with a copy to the Issuer, of a Request for Release, in the form attached hereto as Exhibit C, signed by a Servicing Officer, release or cause to be released the related Mortgage File to the Servicer. The Issuer or Indenture Trustee shall promptly execute such documents, in the forms provided by the Servicer, as shall be necessary for the prosecution of any such proceedings or the taking of other servicing actions. Such trust receipt shall obligate the Servicer to return such Mortgage File to the Custodian (as specified in such receipt) when the need therefor by the Servicer no longer exists, unless the Mortgage Loan shall be liquidated, in which case, upon receipt of a certificate of a Servicing Officer similar to that specified above, such trust receipt shall be released to the Servicer. In order to facilitate the foreclosure of the Mortgage securing any Mortgage Loan that is in default following recordation of the related Assignment of Mortgage in accordance with the provisions of the Purchase Agreement, the Indenture Trustee or the Issuer shall, if so requested in writing by the Servicer, promptly execute an appropriate assignment in the form provided by the Servicer to assign such Mortgage Loan for the purpose of collection to the Servicer (any such assignment shall unambiguously indicate that the assignment is for the purpose of collection only), and, upon such assignment, such assignee for collection will thereupon bring all required actions in its own name and otherwise enforce the terms of such Mortgage Loan and deposit or credit the Net Liquidation Proceeds, exclusive of Foreclosure Profits, received with respect thereto into the Custodial Account. In the event that all delinquent payments due under any such Mortgage Loan are paid by the Mortgagor and any other defaults are cured, then the assignee for collection shall promptly reassign such Mortgage Loan to the Indenture Trustee and return all Related Documents to the place where the related Mortgage File was being maintained. In connection with the Issuer's obligation to cooperate as provided in this Section 3.08 and all other provisions of this Agreement requiring the Issuer to authorize or permit any actions to be taken with respect to the Mortgage Loans, the Indenture Trustee, as pledgee of the Mortgage Loans and as assignee of record of the Mortgage Loans on behalf of the Issuer pursuant to Section 3.13 of the Indenture, expressly agrees, on behalf of the Issuer, to 17 take all such actions on behalf of the Issuer and to promptly execute and return all instruments reasonably required by the Servicer in connection therewith; provided, that if the Servicer requests a signature of the Indenture Trustee, on behalf of the Issuer, then the Servicer shall deliver to the Indenture Trustee an Officer's Certificate stating that such signature is necessary or appropriate to enable the Servicer to carry out its servicing and administrative duties under this Agreement. Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer. The Servicer shall be entitled to receive the Servicing Fee in accordance with Section 3.03 as compensation for its services in connection with servicing the Mortgage Loans. Moreover, late payment charges and other receipts not required to be deposited in the Custodial Account as specified in Section 3.02 shall be retained by the Servicer as additional servicing compensation. The Servicer shall be required to pay all expenses incurred by it in connection with its activities hereunder (including payment of all other fees and expenses not expressly stated hereunder to be for the account of the Securityholders), including the fees and expenses of the Owner Trustee, Indenture Trustee and the Custodian, and shall not be entitled to reimbursement therefor. Section 3.10 Annual Statement as to Compliance. (a) The Servicer shall deliver to the Issuer, the Indenture Trustee, the Depositor and the Underwriter, 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, 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 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 18 of Certified Public Accountants, the assertions made pursuant to Section 3.10 regarding compliance with the minimum servicing standards set forth in the Uniform Single Attestation Program for Mortgage Bankers during the preceding calendar year are fairly stated in all material respects, subject to such exceptions and other qualifications that, in the opinion of such firm, such accounting standards require it to report. In rendering such statement, such firm may rely, as to matters relating to the direct servicing of Mortgage Loans by Subservicers, upon comparable statements for examinations conducted by independent public accountants substantially in accordance with standards established by the American Institute of Certified Public Accountants (rendered within one year of such statement) with respect to such Subservicers. Section 3.12 Access to Certain Documentation and Information Regarding the Mortgage Loans. Whenever required by statute or regulation, the Servicer shall provide to any Securityholder upon reasonable request (or a regulator for a Securityholder) or the Indenture Trustee, reasonable access to the documentation regarding the Mortgage Loans. Such access shall be afforded without charge, but only upon reasonable request and during normal business hours at the offices of the Servicer. Nothing in this Section 3.12 shall derogate from the obligation of the Servicer to observe any applicable law prohibiting disclosure of information regarding Mortgagors, and the failure of the Servicer to provide access as provided in this Section 3.12 as a result of such obligation shall not constitute a breach of this Section 3.12. Section 3.13 Maintenance of Certain Servicing Insurance Policies. The Servicer shall, during the term of its service as servicer, maintain in force and effect (i) a policy or policies of insurance covering errors and omissions in the performance of its obligations as Servicer hereunder and (ii) a fidelity bond in respect of its officers, employees or agents. Each such policy or policies and fidelity bond shall be at least equal to the coverage that would be required by Fannie Mae or Freddie Mac, whichever is greater, for Persons performing servicing for mortgage loans purchased by such entity. Section 3.14 Information Required by the Internal Revenue Service and Reports of Foreclosures and Abandonments of Mortgaged Property. The Servicer shall prepare and deliver all federal and state information reports with respect to the Mortgage Loans when and as required by all applicable state and federal income tax laws. In particular, with respect to the requirement under Section 6050J of the Code to the effect that the Servicer or Subservicer shall make reports of foreclosures and abandonments of any mortgaged property for each year beginning in 2000, the Servicer or Subservicer shall file reports relating to each instance occurring during the previous calendar year in which the Servicer (a) on behalf of the Issuer, acquired an interest in any Mortgaged Property through foreclosure or other comparable conversion in full or partial satisfaction of a Mortgage Loan, or (b) knew or had reason to know that any Mortgaged Property had been abandoned. The reports from the Servicer or Subservicer shall be in form and substance sufficient to meet the reporting requirements imposed by Section 6050J and Section 6050H (reports relating to mortgage interest received) of the Code. Section 3.15 Optional Repurchase or Transfer of Mortgage Loans. Notwithstanding any provision in Section 3.07 to the contrary, the Servicer, at its option and in its sole discretion, may repurchase any Mortgage Loan delinquent in payment for a period of sixty (60) days or longer for a price equal to the Repurchase Price. 19 Section 3.16 Recording of Assignments. The Servicer shall not be required to submit for recording in the appropriate public office for real property records the Assignments of Mortgage for any Mortgage Loan unless the Servicer has received written confirmation from any Rating Agency that non-recordation will cause a Rating Event. While any 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, Wells Fargo Bank Minnesota, N.A., as Indenture Trustee for GMACM Mortgage Loan Trust 2000-HE3" (the "Pre-Funding Account"). Notwithstanding anything herein to the contrary, the Pre-Funding Account shall not be an asset of REMIC I or REMIC II. To the extent that the Pre-Funding Account constitutes a reserve fund for federal income tax purposes, (1) it shall be an outside reserve fund and not an asset of REMIC I or REMIC II, (2) it shall be owned by GMACM, as Seller and (3) amounts transferred by REMIC I or REMIC II to the Pre-Funding Account shall be treated as transferred to GMACM, as Seller, or any successor, all within the meaning of Section 1.860G-2(h) of the Treasury Regulations. On the Closing Date, GMACM 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. 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 HELs 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 GMACM 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 HELs; 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 20 (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, Wells Fargo Bank Minnesota, N.A., as Indenture Trustee for GMACM Mortgage Loan Trust 2000-HE3" (the "Capitalized Interest Account"). Notwithstanding anything herein to the contrary, the Capitalized Interest Account shall not be an asset of REMIC I or REMIC II. To the extent that the Capitalized Interest Account constitutes a reserve fund for federal income tax purposes, (1) it shall be an outside reserve fund and not an asset of REMIC I or REMIC II, (2) it shall be owned by GMACM, as Seller and (3) amounts transferred by REMIC I or REMIC II to the Capitalized Interest Account shall be treated as transferred to GMACM, as Seller, or any successor, all within the meaning of Section 1.860G-2(h) of the Treasury Regulations. 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 564,609.79, which amount is equal to one month's interest on the Cut-Off Date Principal Balances of the Mortgage Loans for which the first monthly payment is due on November 1, 2000. If the Indenture Trustee shall not have received an investment direction from GMACM, 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 21 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 Accrual 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). In addition, on the first Payment Date, the Indenture Trustee will transfer $564,609.79 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 HELs 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. On any such Subsequent Transfer Date, GMACM 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, provided that the Servicer has received confirmation that such transfer will not cause a Rating Event. (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 GMACM. 22 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 and a computer file containing mutually agreed upon loan level information 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 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) 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 amount of such distribution to the Certificateholders; (v) the aggregate Principal Balance of the Mortgage Loans as of the end of the preceding Collection Period; (vi) the number and aggregate Principal Balances of Mortgage 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; (vii)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 Mortgage Loans; 23 (viii) 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; (ix) the amount on deposit in each of the Pre-Funding Account and Capitalized Interest Account as of the end of the preceding Collection Period; (x) the Percentage Interest applicable to each of the Securities, after application of payments made on such Payment Date; (xi) the Overcollateralization Amount as of the end of the preceding Collection Period; (xii)the weighted average of the Net Loan Rates for the Mortgage Loans for the related Collection Period; (xiii) the number and aggregate Principal Balance of Mortgage Loans repurchased pursuant to Section 3.15(a) herein during the related Collection Period; and (xiv)the aggregate Principal Balance of Subsequent HELs transferred to the Trust Estate. In the case of information furnished pursuant to clauses (ii) and (iii) above, the amounts shall be expressed as an aggregate dollar amount per Class A Note or Class M-1 Note, with a $25,000 denomination, Class M-2 Note or Class B Note with a $250,000 denomination and per Certificate with a denomination equal to a 100% Percentage Interest. 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 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.ctslink.com". Assistance in using the website can be obtained by calling the Indenture Trustee's customer service desk at (301) 815-6600. Parties that are unable to use the website 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. 24 (b) In addition, with respect to each Payment Date, on the Business Day following the related Determination Date, the Servicer shall forward to 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 Mortgage 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 act as the Tax Matters Partner pursuant to the Trust Agreement and the Indenture and will perform the obligations of the Servicer set forth in Section 8.02 of the Trust Agreement and the obligations of the Tax Matters Partner set forth in Article XI of the Indenture. (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. 25 ARTICLE V Note Payment Account Section 5.01 Note Payment Account. The Indenture Trustee shall establish and maintain an Eligible Account entitled "Wells Fargo Bank Minnesota, N.A., as Indenture Trustee, for the benefit of the Securityholders, the Certificate Paying Agent, pursuant to the Indenture, dated as of October 30, 2000, between GMACM Mortgage Loan Trust 2000-HE3 and Wells Fargo Bank Minnesota, N.A." (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 that is qualified to service mortgage loans, is willing to service the Mortgage Loans and executes and delivers to the Issuer an agreement that contains an assumption by such Person of the due and 26 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); 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 Mortgage Loans in accordance with this Agreement, and that in its opinion may involve it in any expense or liability; provided, however, that the Servicer may in its sole discretion undertake any such action that it may deem necessary or desirable in respect of this Agreement, the rights and duties of the parties hereto and the interests of the Securityholders. In such event, the reasonable legal expenses and costs of such action and any liability resulting therefrom shall be expenses, costs and liabilities of the Issuer, and the Servicer shall be entitled to be reimbursed therefor. The Servicer's right to indemnity or reimbursement pursuant to this Section 6.03 shall survive any resignation or termination of the Servicer pursuant to Section 6.04 or 7.01 with respect to any losses, expenses, costs or liabilities arising prior to such resignation or termination (or arising from events that occurred prior to such resignation or termination). Section 6.04 Servicer Not to Resign. Subject to the provisions of Section 6.02, the Servicer shall not resign from the obligations and duties hereby imposed on it except (a) upon determination that the performance of its obligations or duties hereunder are no longer permissible under applicable law or are in material conflict by reason of applicable law with any other activities carried on by it or its subsidiaries or Affiliates, the other activities of the Servicer so causing such a conflict being of a type and nature carried on by the Servicer or its subsidiaries or Affiliates at the date of this Agreement or (b) upon satisfaction of the following conditions: (i) the Servicer shall have proposed a successor servicer to the Issuer and the Indenture Trustee in writing and such proposed successor servicer is reasonably acceptable to the Issuer and the Indenture Trustee; and (ii) each Rating Agency shall have delivered a letter to 27 the Issuer 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; provided, however, that no such resignation by the Servicer shall become effective until such successor servicer or, in the case of (a) above, the Indenture Trustee, as pledgee of the Mortgage Loans, shall have assumed the Servicer's responsibilities and obligations hereunder or the Indenture Trustee, as pledgee of the Mortgage Loans, shall have designated a successor servicer in accordance with Section 7.02. Any such resignation shall not relieve the Servicer of responsibility for any of the obligations specified in Sections 7.01 and 7.02 as obligations that survive the resignation or termination of the Servicer. Any such determination permitting the resignation of the Servicer shall be evidenced by an Opinion of Counsel to such effect delivered to the Indenture Trustee. 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 Mortgage Loans properly and effectively. 28 (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. 29 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; (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, 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; (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, by notice then given in writing to the Servicer, the Issuer and the Indenture Trustee, may terminate all of the rights and obligations of the Servicer as servicer under this Agreement other than its right to receive servicing compensation and expenses for servicing the Mortgage Loans hereunder during any period prior to 30 the date of such termination, and the Issuer or the Indenture Trustee 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 and the Issuer. On or after the receipt by the Servicer of such written notice, all authority and power of the Servicer under this Agreement, whether with respect to the Securities or the Mortgage Loans or otherwise, shall pass to and be vested in the Indenture Trustee, as pledgee of the Mortgage Loans, pursuant to and under this Section 7.01; and, without limitation, the Indenture Trustee is hereby authorized and empowered to execute and deliver, on behalf of the Servicer, as attorney-in-fact or otherwise, any and all documents and other instruments, and to do or accomplish all other acts or things necessary or appropriate to effect the purposes of such notice of termination, whether to complete the transfer and endorsement of each Mortgage Loan and related documents, or otherwise. The Servicer agrees to cooperate with the Issuer and Indenture Trustee, as the case may be, in effecting the termination of the responsibilities and rights of the Servicer hereunder, including, without limitation, the transfer to the Indenture Trustee for the administration by it of all cash amounts relating to the Mortgage Loans that shall at the time be held by the Servicer and to be deposited by it in the Custodial Account, or that have been deposited by the Servicer in the Custodial Account or thereafter received by the Servicer with respect to the Mortgage Loans. All reasonable costs and expenses (including, but not limited to, attorneys' fees) incurred in connection with amending this Agreement to reflect such succession as Servicer pursuant to this Section 7.01 shall be paid by the predecessor Servicer (or if the predecessor Servicer is the Indenture Trustee, the initial Servicer) upon presentation of reasonable documentation of such costs and expenses. (b) Notwithstanding any termination of the activities of the Servicer hereunder, the Servicer shall be entitled to receive, out of any late collection of a payment on a Mortgage Loan which was due prior to the notice terminating the Servicer's rights and obligations hereunder and received after such notice, that portion to which the Servicer would have been entitled pursuant to Sections 3.03 and 3.09 as well as its Servicing Fee in respect thereof, and any other amounts payable to the Servicer hereunder the entitlement to which arose prior to the termination of its activities hereunder. Notwithstanding the foregoing, a delay in or failure of performance under paragraph (a)(i) or (ii) above, after the applicable grace periods specified therein, shall not constitute a Servicing Default if such delay or failure could not be prevented by the exercise of reasonable diligence by the Servicer and such delay or failure was caused by an act of God or the public enemy, acts of declared or undeclared war, public disorder, rebellion or sabotage, epidemics, landslides, lightning, fire, hurricanes, earthquakes, 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 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 and the Issuer in writing of any Servicing Default. Section 7.02 Indenture Trustee to Act; Appointment of Successor. (a) On and after the time the Servicer receives a notice of termination pursuant to Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture Trustee as pledgee of the Mortgage Loans shall itself become, or shall appoint an affiliate of the Indenture Trustee to become the successor in all respects to the Servicer in its capacity as servicer under this Agreement and the 31 transactions set forth or provided for herein and shall immediately assume all of the obligations of the Servicer to make advances on Mortgage Loans under Section 3.02(b) and will be subject to all other responsibilities, duties and liabilities relating thereto placed on the Servicer by the terms and provisions hereof, as soon as practicable, but in no event later than 90 days after the Indenture Trustee becomes successor Servicer. Nothing in this Agreement or in the Trust Agreement shall be construed to permit or require the Indenture Trustee to (i) succeed to the responsibilities, duties and liabilities of the initial Servicer in its capacity as Seller under the Purchase Agreement, (ii) be responsible or accountable for any act or omission of the Servicer prior to the issuance of a notice of termination hereunder, (iii) require or obligate the Indenture Trustee, in its capacity as successor Servicer, to purchase, repurchase or substitute any Mortgage Loan, (iv) fund any 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 Mortgage Loans may (in the situation described in clause (x)) or shall (in the situation described in clause (y)) appoint or petition a court of competent jurisdiction to appoint any established housing and home finance institution, bank or other mortgage loan servicer having a net worth of not less than $10,000,000 as the successor to the Servicer hereunder in the assumption of all or any part of the responsibilities, duties or liabilities of the Servicer hereunder; provided that the appointment of any such successor Servicer will not result in a Rating Event. 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 Mortgage Loans in an amount equal to the compensation that the Servicer would otherwise have received pursuant to Section 3.09 (or such other compensation as the Indenture Trustee and such successor shall agree). The appointment of a successor Servicer shall not affect any liability of the predecessor Servicer that may have arisen under this Agreement prior to its termination as Servicer (including the obligation to purchase Mortgage Loans pursuant to Section 3.1 of the Purchase Agreement, 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 or if the Indenture Trustee is legally prohibited from acting as Servicer. (b) Any successor, including the Indenture Trustee, to the Servicer as servicer shall during its term as Servicer (i) continue to service and administer the Mortgage Loans for the benefit of the Securityholders, and (ii) maintain in force a policy or policies of insurance covering errors and omissions in the performance of 32 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. (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 Issuer and each Rating Agency. 33 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 and a tax opinion to the effect that neither such amendment nor any action permitted by such amendment and not otherwise permitted by this Agreement will cause either REMIC I or REMIC II to fail to qualify as a REMIC or give rise to the imposition of a tax on "prohibited transactions" of a REMIC on either REMIC I or REMIC II; and provided further, that 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 Standard & Poor's, 26 Broadway, 15th Floor, New York, New York 10004, Attention: Residential Mortgage Surveillance Group, (c) in the case of Fitch, One State Street Plaza, New York, New York 10004, Attention: Residential Mortgage Group, (d) in the case of the Owner Trustee, Wilmington Trust Company, Rodney Square North, 1100 North Market Street, Wilmington, Delaware 19890-0001 and (e) in the case of the Issuer, GMACM Mortgage Loan Trust 2000-HE3, c/o the Owner Trustee at the address set forth in clause (d) above, and (f) in the case of the Indenture Trustee, at the Corporate Trust Office of the Indenture Trustee, with a copy to Wells Fargo Bank Minnesota, N.A., 11000 Broken Land Parkway, Columbia, Maryland 21044-3562, Attention: GMACM 2000-HE3; 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. 34 Section 8.05 Third-Party Beneficiaries. This Agreement shall inure to the benefit of and be binding upon the parties hereto, the Securityholders, the Owner Trustee and their respective successors and permitted assigns. Except as otherwise provided in this Agreement, no other Person shall have any right or obligation hereunder. Section 8.06 Counterparts. This instrument may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, but all such counterparts shall together constitute but one and the same instrument. Section 8.07 Effect of Headings and Table of Contents. The Article and Section headings herein and the Table of Contents are for convenience only and shall not affect the construction hereof. Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of All Mortgage Loans; Partial Redemption. (a) The respective obligations and responsibilities of the Servicer, the Issuer and the Indenture Trustee created hereby shall terminate upon the last action required to be taken by the Issuer pursuant to the Trust Agreement and by the Indenture Trustee pursuant to the Indenture following the earlier of: (i) the date on or before which the Indenture or the Trust Agreement is terminated, or (ii) the purchase by the Servicer from the Issuer of all Mortgage Loans and REO Property in accordance with Section 8.08(b). (b) The Servicer shall have the right to purchase from the Issuer all of the Mortgage Loans and REO Property if the Pool Balance as of any Payment Date is less than 10% of the Pool Balance as of the Cut-off Date (provided that 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 Mortgage Loans (and, in the case of REO Property, the fair market value of the REO Property), plus accrued and unpaid interest thereon at the weighted average of the Loan Rates thereon up to the date preceding the Payment Date on which such amounts are to be distributed to the Securityholders (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 Mortgage Loans being purchased. The Servicer, at its expense, shall prepare and deliver to the Indenture Trustee for execution, at the time the related Mortgage Loans are to be released to the Servicer, appropriate documents assigning each such Mortgage Loans from the Indenture Trustee or the Issuer to the Servicer or the appropriate party. 35 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 Sellers 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. 36 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 MORTGAGE LOAN TRUST 2000-HE3, as Issuer By: Wilmington Trust Company, not in its individual capacity but solely as Owner Trustee By: /s/ Anita Dallago Name: Anita Dallago Title: Financial Services Advisor WELLS FARGO BANK MINNESOTA, N.A., as Indenture Trustee By: /s/ Peter A. Gobell ------------------- Name: Peter A. Gobell Title: Assistant Vice President 37 EXHIBIT A MORTGAGE LOAN SCHEDULE
2000-HE3 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1646728 800 001 $142,500.00 RAN Y. RUBINSTEIN $141,260.97 05/30/2000 06/03/2015 4 ARI DRIVE 180 07/03/2000 05/19/1904 SUFFERN NY 10901 10.8 1660729 800 001 $20,000.00 DIANA P. MULKEY $17,016.77 10/15/1999 10/18/2004 745 AMY'S FORD TRAIL 60 11/18/1999 02/24/1901 CLEVELAND GA 30528 9.6 1724103 800 001 $40,000.00 LEE F. PACHOLL $39,020.13 12/03/1999 12/07/2014 10275 COLOMA ROAD 180 01/07/2000 02/23/1901 RANCHO CORDOVA CA 95670 9.6 1755602 800 001 $57,800.00 GUSTAVO BRIONES $56,823.42 12/14/1999 12/13/2014 460 W VALLE DEL ORO ROAD 180 01/13/2000 10/08/1901 ORO VALLEY AZ 85737 10.75 1809383 800 001 $28,000.00 ANDREW H. $27,480.31 11/30/1999 12/27/2014 77 RIVER STREET 26 180 02/27/2000 10/23/1900 HOBOKEN NJ 07030 9.8 1836683 800 001 $19,000.00 WAYNE HOLMES $17,184.65 02/24/2000 02/28/2005 34 WESTWOOD AVENUE 60 03/30/2000 02/10/1901 RUMFORD RI 02916 10.45 1864594 800 001 $10,000.00 STEPHEN I. ERENYI $10,000.00 08/04/2000 08/08/2010 227 BAVARIA DRIVE 120 09/08/2000 05/15/1900 VISTA CA 92083 10.7 1871300 800 001 $10,000.00 JAMES E. HEIDELBERGER $9,926.16 06/12/2000 06/16/2015 4909 EHLER DRIVE 180 07/16/2000 04/21/1900 INDIANAPOLIS IN 46237 10.85 1875046 800 001 $30,000.00 ROBIN THOMAS $29,318.71 03/03/2000 03/06/2015 2014 GREEN STREET 180 04/06/2000 11/17/1900 WARNER ROBINS GA 31093 10 1878578 800 001 $64,500.00 ARLENE G. SHAW-ALLERT $63,546.63 03/15/2000 03/14/2015 3202 FOX HOLLOW STREET 180 04/14/2000 10/01/1901 ROUND ROCK TX 78681 8.65 1887710 800 001 $36,800.00 GERALD M. ALLGOOD $35,892.23 05/17/2000 05/19/2010 5058 AVOCADO PARK LANE 120 06/19/2000 06/03/1901 FALLBROOK CA 92028 11.65 1889278 800 001 $25,900.00 JEFFERY L. STIDHAM $24,832.36 03/22/2000 03/26/2010 1590 OLD SCHOOL HOUSE ROAD 120 04/26/2000 12/27/1900 TROY OH 45373 11.4 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1894930 800 001 $10,000.00 ALLISON R. SAULOG $9,666.28 04/03/2000 04/03/2010 2943 ROUNDTREE #191 120 05/03/2000 05/01/1900 TROY MI 48083 8.25 1897172 800 001 $28,500.00 DAVID M. REGAN $27,714.76 04/19/2000 04/24/2010 4330 HARBOUR ISLAND DRIVE 120 05/24/2000 01/21/1901 JACKSONVILLE FL 32225 10.7 1901081 800 001 $10,000.00 RUFINO R. GOMEZ $9,585.08 06/15/2000 06/19/2005 85386 ARABY AVENUE 60 07/19/2000 08/02/1900 COACHELLA CA 92236 10.7 1903897 800 001 $82,300.00 B. K. TRAMMELL $80,911.12 03/27/2000 03/30/2015 400 BLANCO RIVER RANCH 180 04/30/2000 06/20/1902 SAN MARCOS TX 78666 10.35 1907393 800 001 $10,000.00 KENNETH J. BELLI $9,831.87 06/29/2000 06/29/2010 8 YARROW COURT 120 07/29/2000 04/27/1900 PERKASIE PA 18944 7.5 1908995 800 001 $30,000.00 PATRICIA L. WALSH $29,276.14 06/05/2000 05/29/2010 4872 KRON STREET 120 06/29/2000 01/27/1901 IRVINE CA 92604 9.85 1918846 800 001 $31,000.00 KEVIN P. NELSON $30,807.22 06/27/2000 06/27/2025 300 LONDON ROAD 300 07/27/2000 12/09/1900 YORKTOWN NY 10598 12.8 1920628 800 001 $23,600.00 SCOTT R. MANNING $22,888.54 05/15/2000 05/14/2015 2014 WOOD ROAD 180 06/14/2000 09/20/1900 OAKFORD PA 19053 10.75 1921097 800 001 $24,000.00 LARRY J. RAMOS $23,700.45 07/25/2000 07/27/2010 811 OLD ADOBE RD 120 08/27/2000 11/14/1900 PETALUMA CA 94954 10.15 1923143 800 001 $43,800.00 GLENN F. WICKES, JR $43,025.85 07/12/2000 07/13/2015 352 SHORELIN PLACE 180 08/13/2000 05/14/1901 DECATUR IL 62521 11.1 1923309 800 001 $7,500.00 ARLEEN M. MUSCI $4,883.17 06/26/2000 06/30/2005 26901 BEAR DRIVE 60 07/30/2000 06/10/1900 WILLITS CA 95490 10.75 1925379 800 001 $20,000.00 JON D. TWISS $19,869.97 06/27/2000 06/26/2015 41 LILAK DR 180 07/26/2000 08/12/1900 AUBURN NH 03032 10.85 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1927649 800 001 $29,700.00 SANDRA L. WEICHEL $29,577.00 06/30/2000 07/05/2015 4446 BRIARWOOD CT S 180 08/05/2000 11/18/1900 ANNANDALE VA 22003 10.25 1928969 800 001 $23,700.00 FREDERICA G. BROWN $23,486.52 06/20/2000 06/21/2015 662 LARCH AVENUE 180 07/21/2000 10/02/1900 TEANECK NJ 07666 11.5 1929009 800 001 $60,000.00 ADRIENNE H. WILLETT $58,945.15 07/27/2000 07/31/2010 RT 1 BOX 551 120 08/31/2000 04/24/1902 GREENFIELD MO 65661 11.55 1930122 800 001 $23,800.00 DAVID L. SIMMS JR. $23,582.65 05/01/2000 05/04/2015 1320 SW 106TH PLACE 180 06/04/2000 10/08/1900 OKLAHOMA CITY OK 73170 11.8 1932607 800 001 $10,000.00 JAMES J. MCDERMOTT $9,958.14 08/15/2000 08/14/2010 1310 FERNWOOD COURT 120 09/14/2000 04/30/1900 CHALFONT PA 18914 8.125 1934140 800 001 $27,800.00 LOUIS DEAN $27,606.19 06/23/2000 06/27/2015 2438 MARTIN AVE SE 180 07/27/2000 11/13/1900 GRAND RAPIDS MI 49507 11.15 1935519 800 001 $10,000.00 JESSE L. SHREINER $9,680.72 06/16/2000 06/16/2010 1915 SILVER AVENUE 120 07/16/2000 04/30/1900 ABINGTON PA 19001 8.125 1936202 800 001 $12,700.00 DAVID C. HAYES $12,482.30 06/27/2000 07/02/2010 1418 SPRINGFIELD PIKE 120 08/02/2000 06/26/1900 CINCINNATI OH 45215 11.45 1936764 800 001 $16,600.00 CHRISTOPHER J. WITKE $16,534.25 05/30/2000 05/29/2020 1809 WEST CHRISTINE 240 06/29/2000 07/09/1900 PEORIA IL 61614 12.75 1937002 800 001 $27,000.00 JOHN W. RICKERT JR $26,933.52 06/22/2000 06/22/2025 16 BRENDAN COURT 300 07/22/2000 09/10/1900 NISKAYUNA NY 12309 10.5 1937929 800 001 $25,000.00 CURTIS L. HESSELTINE $23,793.45 04/28/2000 05/02/2010 135 MELLARD AVENUE 120 06/02/2000 12/24/1900 GOOSE CREEK SC 29445 12.05 1938471 800 001 $51,300.00 ROBERT G. MUNLEY $50,953.05 07/03/2000 06/08/2015 28 LANCASTER ROAD 180 07/08/2000 08/09/1901 UNION NJ 07083 11.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1939503 800 001 $12,000.00 ANTHONY R. DEBERARDINIS $11,458.89 06/23/2000 06/19/2005 125 ROGERS DRIVE 60 07/19/2000 09/12/1900 STOUGHTON MA 02072 10.3 1939800 800 001 $51,500.00 MARY E. HONAN $51,403.38 07/19/2000 07/23/2015 97 SAW MILL ROAD 180 08/23/2000 08/10/1901 NORTH ANDOVER MA 01845 11.1 1941665 800 001 $42,000.00 JAMES G. COLINS $41,618.35 06/16/2000 06/21/2015 UNIT A-4 SADDLE RIDGE TOWNHOUSES 180 07/21/2000 04/25/1901 BIG SKY MT 59716 11.15 1943562 800 001 $70,000.00 JONATHAN P. SWEENEY $68,544.40 05/10/2000 05/11/2015 604 GELLERT BOULEVARD 180 06/11/2000 01/27/1902 DALY CITY CA 94015 10.15 1943968 800 001 $73,700.00 CARY T. WILSON $72,931.80 05/02/2000 05/05/2015 402 FIELDCREEK DRIVE 180 06/05/2000 03/17/1902 FRIENDSWOOD TX 77546 10.35 1944891 800 001 $30,000.00 KENNETH J. PONDER $28,658.50 06/26/2000 06/30/2005 17572 BRUCE AVENUE 60 07/30/2000 09/25/1901 LOS GATOS CA 95030 9.8 1945658 800 001 $20,000.00 EVERETT PIERSON $19,758.53 06/22/2000 06/14/2015 22 WOODGREEN COURT 180 07/14/2000 08/03/1900 SANTA ROSA CA 95409 9.9 1945708 800 001 $20,000.00 TERESA L. EZELL $19,730.37 06/16/2000 06/21/2010 337 HALE AVENUE 120 07/21/2000 09/30/1900 ROMEOVILLE IL 60446 10.95 1945716 800 001 $25,000.00 JOHN J. CRIVELLO $24,571.91 06/23/2000 06/20/2010 21 W ARCADE STREET 120 07/20/2000 11/24/1900 STOCKTON CA 95204 9.95 1946326 800 001 $100,000.00 JEFFERY D. SPURLOCK $99,539.65 07/11/2000 07/14/2015 4341 NEWCASTLE ROAD 180 08/14/2000 02/19/1903 LAFAYETTE IN 47905 11.15 1946565 800 001 $14,200.00 LUCIANO E. ESCOTO $12,634.97 06/20/2000 06/24/2005 8630 S. 90TH EAST 60 07/24/2000 11/13/1900 TULSA OK 74133 12.3 1946995 800 001 $100,000.00 JAMES SARAS $99,048.26 07/15/2000 07/19/2010 405 NORTHGATE DR. 120 08/19/2000 08/10/1903 MODESTO CA 95350 9.95 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1947092 800 001 $27,700.00 JUAN GONZALEZ $27,700.00 09/08/2000 09/07/2015 6542 CATANIA PLACE 180 10/07/2000 11/08/1900 RANCHO CUCAMONGA CA 91701 10.9 1947597 800 001 $25,000.00 JOHN A. SEGER $24,888.70 07/18/2000 07/17/2015 20 ROLLINS AVENUE 180 08/17/2000 09/26/1900 NAHANT MA 01908 10.15 1948124 800 001 $26,700.00 DAVID B. KOWELL $26,308.18 07/19/2000 07/17/2010 933 SANTA ANNA SE 120 08/17/2000 01/12/1901 ALBUQUERQUE NM 87123 11.7 1949999 800 001 $11,300.00 JESSE FRANCO $11,209.07 06/26/2000 06/30/2015 11190 WEST MONTE VISTA ROAD 180 07/30/2000 05/06/1900 AVONDALE AZ 85323 10.85 1950674 800 001 $30,000.00 MELINDA W. BROCK $29,862.06 06/10/2000 06/14/2015 5964 GAINES ST. 180 07/14/2000 12/12/1900 SAN DIEGO CA 92110 11.35 1951409 800 001 $40,000.00 DIANE C. BLACKWELL $39,399.90 08/01/2000 08/01/2010 2640 RAINIER CT 120 09/01/2000 06/26/1901 UNION CITY CA 94587 10.65 1952050 800 001 $31,000.00 DARRELL S. SUITT $30,482.15 05/22/2000 05/22/2015 1081 TUTTLE AVENUE 180 06/22/2000 12/25/1900 SIMI VALLEY CA 93065 11.4 1952407 800 001 $34,700.00 MOISES RAMIREZ $34,517.46 07/27/2000 07/26/2015 11616 PEACOCK LANE 180 08/26/2000 01/04/1901 FONTANA CA 92337 9.9 1953256 800 001 $8,000.00 MICHAEL E. GARCIA $7,958.66 05/04/2000 05/08/2015 3256 SANBURY CIRCLE 180 06/08/2000 04/02/1900 RANCHO CORDOVA CA 95670 11.55 1953389 800 001 $14,800.00 DAVID K. LANNAN $14,764.13 07/31/2000 07/30/2015 18 EGYPT ROAD 180 08/30/2000 07/01/1900 ELLINGTON CT 06029 12.65 1953876 800 001 $10,000.00 ROXANNE E. LESTRANGE $9,789.10 06/23/2000 06/23/2010 505 ANDALUSIAN ROAD 120 07/23/2000 05/02/1900 SCHWENKSVILLE PA 19473 8.375 1954262 800 001 $51,000.00 JAMES M. SLY $50,960.65 07/25/2000 07/18/2015 1258 ASCOT LANE 180 08/18/2000 07/10/1901 FRANKLIN TN 37064 10.3 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1954668 800 001 $14,700.00 ARTHUR SUNIGA $14,592.23 07/18/2000 07/21/2015 1940 PORTER CIRCLE 180 08/21/2000 06/11/1900 HOLLISTER CA 95023 10.65 1956168 800 001 $17,000.00 REBECCA E. JONES $16,809.89 06/15/2000 06/20/2015 3027 N 53RD AVE 180 07/20/2000 07/23/1900 PHOENIX AZ 85031 12.1 1956200 800 001 $10,000.00 LAWRENCE SALAZAR $9,929.68 06/21/2000 06/26/2015 9502 LARAWAY AV 180 07/26/2000 04/20/1900 INGLEWOOD CA 90301 10.6 1956325 800 001 $20,000.00 MICHAEL L. LE GRAND $19,096.40 07/07/2000 06/19/2005 24 BUTCHER LN 60 07/19/2000 02/27/1901 FIELDBROOK CA 95521 10 1956721 800 001 $28,000.00 JAMES F. SHOECRAFT $27,458.15 07/04/2000 06/13/2015 5055 WAY STREET 180 07/13/2000 12/07/1900 BURTON MI 48509 12.35 1957141 800 001 $59,200.00 VICKY B. MORRIS $59,043.52 07/28/2000 08/01/2015 4405 CYNTHIA STREET 180 09/01/2000 10/30/1901 BELLAIRE TX 77401 10.9 1957646 800 001 $9,200.00 DUSTIN M. STANTON $9,101.73 05/25/2000 05/24/2015 4109 OLD HEARNE ROAD 180 06/24/2000 04/08/1900 BRYAN TX 77803 10.15 1957836 800 001 $18,500.00 MICHAEL FISHER $18,442.49 06/21/2000 06/26/2010 11200 SW CHAMPOEG CT. 120 07/26/2000 09/17/1900 WILSONVILLE OR 97070 11.65 1957851 800 001 $57,000.00 BETTIE J. MEADOWS $56,533.87 08/10/2000 08/11/2010 116 LAUREL 120 09/11/2000 02/03/1902 POCA WV 25159 10.4 1957992 800 001 $32,000.00 PAUL S. CONNOR $31,834.40 07/13/2000 07/17/2015 3090 BOOKCLIFF AVENUE 180 08/17/2000 01/25/1901 GRAND JUNCTION CO 81504 12.35 1958016 800 001 $10,000.00 E.L. PIERCE MILHOLLAND $10,000.00 09/12/2000 09/16/2015 1930 11TH AVE. E 180 10/16/2000 04/20/1900 SEATTLE WA 98102 10.6 1959063 800 001 $112,000.00 ROBERT R. SHERMAN $111,538.05 06/17/2000 06/19/2025 838 LAKE FRONT DRIVE 300 07/19/2000 06/03/1903 SACRAMENTO CA 95831 12.85 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1959386 800 001 $36,000.00 VICKIE WILMOT $35,743.50 07/05/2000 07/09/2015 281 PORTLAND ROAD 180 08/09/2000 03/02/1901 GRAY ME 04039 11.8 1959485 800 001 $25,000.00 SCOTT CAPE $24,760.43 07/10/2000 07/13/2010 305 FOXWOOD LANE 120 08/13/2000 11/30/1900 WYLIE TX 75098 10.35 1959741 800 001 $30,500.00 MICKEY W. MCGOUGH $30,083.61 07/01/2000 07/05/2010 2004 NW 3RD STREET 120 08/05/2000 02/22/1901 CARBON HILL AL 35549 10.95 1960475 800 001 $13,900.00 MICHAEL L. COOKE $13,754.21 07/06/2000 07/10/2010 1000 CORAZON 120 08/10/2000 07/08/1900 ALICE TX 78332 10.85 1961390 800 001 $11,000.00 ANTHONY F. SCATASTI $10,944.55 07/03/2000 07/07/2015 50 CONSTITUTION BLVD 180 08/07/2000 05/04/1900 NEW CASTLE DE 19720 11.05 1961598 800 001 $40,000.00 JOHN V. HOLSTEIN $39,625.30 05/23/2000 05/29/2015 13308 PEARL CIRCLE 180 06/29/2000 04/12/1901 THORNTON CO 80241 11.55 1961614 800 001 $100,000.00 JAMES D. BLATTNER $99,218.42 06/21/2000 06/26/2015 8967 VAN GOGH CIRCLE 180 07/26/2000 12/15/1902 FAIR OAKS CA 95628 10.1 1964030 800 001 $15,000.00 STEVEN J. BOUCHER $14,716.18 06/09/2000 06/05/2010 2 GLADE ST 120 07/05/2000 07/25/1900 BILLERICA MA 01821 11.1 1964097 800 001 $46,500.00 ROBERT G. FISHER $46,168.22 06/30/2000 06/13/2010 700 EAST OCEAN BLVD. #2806 120 08/09/2000 11/06/1901 LONG BEACH CA 90802 12.35 1967322 800 001 $10,000.00 LINDA H. EASTON $9,842.24 06/23/2000 06/23/2010 231 BALA AVENUE 120 07/23/2000 05/03/1900 ORELAND PA 19075 8.625 1967777 800 001 $30,200.00 STEPHEN A. BAGINSKI $30,200.00 09/12/2000 09/15/2015 3310 SHOOTING STAR LANE 180 10/15/2000 12/08/1900 CORONA CA 92882 11 1969112 800 001 $25,000.00 GERTRUDE BROWN $24,936.54 07/28/2000 08/01/2010 300 COOLIDGE AVE 120 09/01/2000 12/03/1900 ENGLEWOOD NJ 07631 10.55 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1969864 800 001 $18,000.00 CHARLES SMEDES $18,000.00 07/17/2000 07/20/2015 394 COLLEGE AVENUE 180 08/20/2000 08/05/1900 HOLLAND MI 49423 12.25 1969914 800 001 $32,000.00 LADENE S. BUTLER $31,875.70 07/05/2000 07/09/2015 3129 MERCER LANE 180 08/09/2000 12/23/1900 PHOENIX AZ 85029 10.75 1970631 800 001 $21,500.00 STEPHEN ADAMO $21,204.48 07/07/2000 07/11/2015 20 IRELAND PLACE 180 08/11/2000 09/01/1900 WEST BABYLON NY 11704 11.1 1970870 800 001 $10,000.00 BEVERLY BECK $9,814.37 06/23/2000 06/27/2010 1501 S OCEAN DRIVE #204 120 07/27/2000 05/13/1900 HOLLYWOOD FL 33019 10.35 1971092 800 001 $50,000.00 THOMAS HANLEY $49,421.23 05/30/2000 06/03/2015 1829 WENTWORTH DRIVE 180 07/03/2000 07/24/1901 CANTON MI 48188 11.1 1971738 800 001 $10,000.00 JAMES F. GRAFF $9,780.40 06/29/2000 06/29/2010 216 COLORADO ROAD 120 07/29/2000 05/03/1900 BIRDSBORO PA 19508 8.625 1971902 800 001 $23,600.00 WENDY J. GALLAGHER $23,243.29 07/05/2000 07/09/2010 2717 WEST 4TH STREET 120 08/09/2000 12/04/1900 DULUTH MN 55806 12.1 1972157 800 001 $7,500.00 DONALD R. ARMSTRONG JR $7,437.69 06/16/2000 06/16/2015 1533 BESSIE STREET 180 07/16/2000 03/31/1900 FORT WORTH TX 76104 12.3 1972751 800 001 $12,000.00 GREGORY GRANDELLI JR $11,955.93 07/10/2000 07/13/2015 134 RITNER ST. 180 08/13/2000 05/22/1900 PHILADELPHIA PA 19148 11.9 1972967 800 001 $17,500.00 TIMOTHY J. CHESTER $17,500.00 06/20/2000 06/21/2015 4829 SUNLIT WELL DRIVE 180 07/21/2000 08/03/1900 SAN ANTONIO TX 78247 12.55 1972991 800 001 $31,000.00 ALLISON M. MURPHY $30,974.18 05/19/2000 05/23/2015 17 EKSTROM CIRCLE 180 06/23/2000 01/17/1901 ABINGTON MA 02351 12.55 1973007 800 001 $17,300.00 CAMERON L. DEMARCO $17,148.50 05/22/2000 05/23/2015 3386 AVOCADO VISTA LANE 180 06/23/2000 08/14/1900 FALLBROOK CA 92028 13.75 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1973320 800 001 $10,000.00 TODD K. OSHIRO $9,177.89 07/17/2000 07/19/2015 918 NOB HILL 3 180 08/19/2000 04/24/1900 NILES OH 44446 11.25 1973635 800 001 $10,000.00 JON-DAVID CHOY $9,843.38 06/14/2000 06/14/2010 3522 VOYAGER CIRCLE 120 07/14/2000 05/04/1900 SAN DIEGO CA 92130 8.75 1973676 800 001 $23,900.00 THUY NGUYEN $23,675.22 06/16/2000 06/21/2015 4830 KINGFISHER DRIVE 180 07/21/2000 09/23/1900 HOUSTON TX 77035 10.75 1973700 800 001 $29,600.00 FRANCIS X. FABIANO $29,518.45 07/12/2000 07/16/2025 2 STERLING CIRCLE 300 08/16/2000 12/04/1900 WALLKILL NY 12549 13.25 1975564 800 001 $13,700.00 THOMAS R. JOSEPH JR $12,955.55 07/28/2000 08/01/2005 626 RIVERSIDE DRIVE 60 09/01/2000 10/28/1900 PALM BEACH GARDENS FL 33410 11.65 1975598 800 001 $10,000.00 GLEN D. WILLIS $10,000.00 08/19/2000 08/23/2015 641 BOONESBORO ROAD 180 09/23/2000 05/02/1900 GREENWOOD IN 46142 12.5 1976943 800 001 $73,600.00 RAGHUNATH ANGARA $72,271.23 06/16/2000 06/10/2015 1155 MEADOW BROOK DRIVE 180 07/10/2000 04/29/1902 AURORA IL 60504 11.3 1978089 800 001 $32,500.00 RUTH A. SCHLEIFER $32,077.74 06/26/2000 06/26/2015 22 MAGNOLIA HILL 180 07/26/2000 01/13/1901 W HARTFORD CT 06117 11.75 1978220 800 001 $20,000.00 GRACIANO LOPEZ $19,504.74 07/10/2000 07/13/2005 1934 ROYAL PALM DRIVE 60 08/13/2000 03/07/1901 MERCEDES TX 78570 10.8 1978246 800 001 $5,600.00 CHAD W. NOBLE $5,407.60 06/27/2000 06/27/2010 308 RYAN GULCH ROAD D 120 07/27/2000 03/08/1900 SILVERTHORNE CO 80498 8.25 1978618 800 001 $31,000.00 CRAIG R. MACDONALD $30,918.54 06/30/2000 06/30/2025 70 WESTERN AVENUE 300 07/30/2000 12/20/1900 WESTFIELD MA 01085 13.25 1978691 800 001 $20,000.00 THOMAS MCDONOUGH JR $19,748.87 07/01/2000 07/06/2015 18 LEVETT AVENUE 180 08/06/2000 08/11/1900 BERGENFIELD NJ 07621 10.75 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1979087 800 001 $12,700.00 CHRISTOPHER R. HURST $12,648.22 07/27/2000 07/26/2015 1309 ORIOLE CT 180 08/26/2000 05/29/1900 KAUKAUNA WI 54130 11.75 1979392 800 001 $30,000.00 DANA H. OUELLETTE $29,618.05 06/28/2000 07/02/2010 203 JENKINS ROAD 120 08/02/2000 03/01/1901 SACO ME 04072 11.8 1979632 800 001 $22,000.00 KALOUTEE RAMHIT $21,122.99 06/19/2000 06/23/2010 493 W. ELM STREET 120 07/23/2000 11/11/1900 BROCKTON MA 02301 12.05 1980150 800 001 $47,000.00 FRANCIS T. SHEN $46,736.66 06/03/2000 06/08/2015 94-441 HOKUALA STREET 180 07/08/2000 05/19/1901 MILILANI HI 96789 10 1981075 800 001 $4,600.00 JAMES C. HURLEY $4,503.21 06/27/2000 06/27/2010 133 LOBDELL ROAD 120 07/27/2000 02/25/1900 WATERLOO IA 50701 8.5 1981240 800 001 $24,000.00 DESHONE T. VALLEY $23,912.66 06/19/2000 06/23/2015 72 WOODLAND AVENUE 180 07/23/2000 10/14/1900 BLOOMFIELD CT 06002 12 1981331 800 001 $37,300.00 RONALD C. WILSON $37,164.68 07/06/2000 07/10/2015 2410 W 64TH AVENUE 180 08/10/2000 03/22/1901 MERRILLVILLE IN 46410 12 1981463 800 001 $20,000.00 GLORIA N. JENKINS $19,920.38 07/03/2000 07/05/2015 3501 OAK KNOLL BOULEVARD 180 08/05/2000 08/17/1900 ALAMEDA CA 94605 11.25 1982164 800 001 $30,000.00 GLENN NEUFELD $29,674.28 06/27/2000 06/30/2010 3320 HORSESHOE BEND 120 07/30/2000 02/08/1901 SOMERSET CA 95684 10.55 1982172 800 001 $40,000.00 GLEN D. DODDRIDGE $39,085.61 06/21/2000 06/23/2010 411 EAST MISSION DRIVE 120 07/23/2000 06/29/1901 HENDERSON NV 89015 10.8 1982222 800 001 $19,400.00 THOMAS DORNAN $19,239.69 06/20/2000 06/20/2010 2959 PINEWOOD RUN 120 07/20/2000 10/06/1900 PALM HARBOR FL 34684 12.15 1982883 800 001 $30,000.00 RENEE Y. HUNT $29,749.64 07/18/2000 07/13/2015 16103 EVERGREEN LANE 180 08/13/2000 11/26/1900 CERRITOS CA 90703 10.5 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1983048 800 001 $10,000.00 TODD J. WELTER $9,935.42 08/14/2000 08/13/2010 6418 JESUP ROAD 120 09/13/2000 04/29/1900 JESUP IA 50648 7.875 1983089 800 001 $25,000.00 JEFFERY L. FARMER $24,939.54 06/27/2000 06/30/2015 1315 LOMA VERDE DRIVE 180 07/31/2000 10/06/1900 EL PASO TX 79915 10.75 1983501 800 001 $14,700.00 PATRICIA J. FERGUSON $14,658.38 07/11/2000 07/14/2020 3048 W. ARTEBELLA WAY 240 08/14/2000 06/26/1900 TUCSON AZ 85742 13.6 1983576 800 001 $24,000.00 BRYAN C. PICKERAL $14,096.78 06/21/2000 06/24/2015 47937 FREEHOLD DRIVE 180 07/24/2000 10/06/1900 LEXINGTON PARK MD 20653 11.5 1983584 800 001 $18,000.00 MOLLY R. NECHVATAL $17,270.55 06/24/2000 06/29/2005 408 ARGYLE AVENUE 60 07/29/2000 01/22/1901 ELMHURST IL 60126 10.65 1984137 800 001 $20,000.00 KENT THORNTON $19,778.58 06/01/2000 06/06/2015 7645 SOUTH PLATTEVIEW DRIVE 180 07/06/2000 08/23/1900 LITTLETON CO 80128 11.75 1984723 800 001 $10,000.00 CARMELA P. MAYOL $9,754.56 06/13/2000 06/13/2010 30239 FREDA DRIVE 120 07/13/2000 05/04/1900 WARREN MI 48093 8.75 1984830 800 001 $52,000.00 NICOLAU R. PEREIRA $51,817.37 08/11/2000 08/15/2020 57 THATCHER STREET 240 09/15/2000 08/25/1901 RUMFORD RI 02916 12.85 1984921 800 001 $10,000.00 MARION DALRYMPLE $9,953.10 06/29/2000 06/29/2010 8118 HENNIG STREET 120 07/29/2000 05/04/1900 PHILADELPHIA PA 19111 8.75 1985118 800 001 $14,200.00 BARRY P. LALONE $14,200.00 09/12/2000 09/16/2015 215 SLOSSON ROAD 180 10/16/2000 06/14/1900 WEST MONROE NY 13167 11.55 1985167 800 001 $20,000.00 STEPHEN J. HABELT $19,489.54 06/22/2000 06/27/2005 43 LOCUST STREET 60 07/27/2000 03/01/1901 BERKLEY MA 02779 10.15 1985845 800 001 $38,000.00 RANDY L. TOLLETT $37,503.78 06/07/2000 06/12/2010 633 CHERRY STREET 120 07/12/2000 05/13/1901 BAIRD TX 79504 9.85 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1985878 800 001 $24,700.00 XUEZHOU DING $24,513.83 06/21/2000 06/26/2015 205 CALEBRA WAY 180 07/26/2000 10/14/1900 APEX NC 27502 11.5 1985928 800 001 $18,000.00 JAMES A. BRADLEY $17,864.89 06/23/2000 06/28/2010 4118 W YUCCA STREET 120 07/28/2000 09/17/1900 PHOENIX AZ 85029 12.3 1985993 800 001 $16,000.00 MICHAEL A. NAVARI $15,687.33 06/27/2000 06/14/2010 821 DOVER COURT PLACE 120 07/14/2000 08/07/1900 DOWNINGTOWN PA 19335 11.05 1986025 800 001 $21,900.00 FRANCIS M. NERKOWSKI $21,798.37 06/30/2000 06/30/2025 5 PALMER TERRACE 300 07/30/2000 09/19/1900 CLINTON CT 06413 14 1986447 800 001 $15,000.00 ROBERT C. COTTINGHAM $14,664.24 06/22/2000 06/27/2010 13670 N 72ND LANE 120 07/27/2000 07/22/1900 PEORIA AZ 85381 10.8 1986553 800 001 $46,000.00 RICHARD A. GOUGH $45,723.05 07/18/2000 07/21/2015 116 KNOLL ROAD 180 08/21/2000 05/29/1901 VISTA CA 92083 10.75 1986751 800 001 $25,000.00 DANIEL MCGILLVARY $24,861.50 06/23/2000 06/28/2015 2130 SWEETLAND STREET 180 07/28/2000 10/06/1900 OXNARD CA 93033 10.75 1986884 800 001 $7,500.00 DEBORAH A. CAMPANA $7,323.23 06/26/2000 06/27/2010 47 COLBURN STREET 120 07/27/2000 04/12/1900 NORTHBOROUGH MA 01532 11.05 1987254 800 001 $5,500.00 SHELLEY SHIMP $5,383.79 06/23/2000 06/28/2010 1815 GILBERT DRIVE 120 07/28/2000 03/07/1900 EVANSDALE IA 50707 8.25 1987932 800 001 $23,000.00 BARBARA P. HALSTEAD $22,679.27 06/21/2000 06/26/2010 940 SPRING IVES DRIVE 120 07/26/2000 12/02/1900 LAWRENCEVILLE GA 30043 12.55 1988377 800 001 $35,400.00 RAVI ADA $35,074.82 06/06/2000 06/10/2015 8248 S 72ND EAST AVENUE 180 07/10/2000 02/16/1901 TULSA OK 74133 11.5 1988492 800 001 $15,000.00 JOSE IRIZARRY $14,743.95 06/17/2000 06/17/2010 21 W SOUTH AVE 120 07/17/2000 07/25/1900 MOUNT HOLLY NJ 08060 11.05 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1988542 800 001 $38,500.00 ARNOLD V. SALINAS $37,983.47 06/30/2000 07/05/2015 13540 EAST CYPRESS AVENUE 180 08/05/2000 03/06/1901 PARLIER CA 93648 10.75 1988559 800 001 $23,500.00 WALTER D. LAVALLEY $23,052.88 07/13/2000 07/17/2010 66 WILLOW AVENUE 120 08/17/2000 11/16/1900 SCHENECTADY NY 12304 10.8 1988849 800 001 $37,000.00 MICHAEL R. WEIBEL $36,802.22 06/07/2000 06/12/2015 171 DAYTON STREET 180 07/12/2000 02/12/1901 CHICOPEE MA 01013 10.5 1989177 800 001 $35,000.00 JOSEPH H. REZA $34,731.82 06/28/2000 06/30/2015 4306 CHICO AVENUE 180 07/30/2000 01/26/1901 SANTA ROSA CA 95407 10.75 1989854 800 001 $28,000.00 JAMES M. BOND $27,895.09 07/06/2000 07/10/2015 4450 EDGEWOOD DRIVE 180 08/10/2000 11/26/1900 MISSOULA MT 59802 11.75 1989888 800 001 $38,200.00 JOHN Y. AMES $38,004.60 06/29/2000 06/29/2015 319 RIDGEMONT 180 07/29/2000 04/08/1901 TERRELL HILLS TX 78209 12.25 1989896 800 001 $39,000.00 MICHAEL J. VICKERY $38,967.51 06/28/2000 06/30/2015 555 MCALLISTER STREET 180 08/13/2000 04/18/1901 SALINAS CA 93907 12.25 1989904 800 001 $55,000.00 ROSEMARY FIGUEROA $54,842.70 07/13/2000 07/17/2015 1582 WEST DAWN DRIVE 180 08/17/2000 08/29/1901 TUCSON AZ 85704 10.5 1990167 800 001 $5,700.00 VIRGINIA L. SLAUGHTER $5,598.44 06/28/2000 06/28/2010 7206 GALAX ROAD 120 07/28/2000 03/10/1900 RICHMOND VA 23228 8.5 1990381 800 001 $19,000.00 MARY SMITH $18,885.64 07/10/2000 07/13/2015 308 WINDSOR MANOR WAY UNIT J 180 08/13/2000 08/11/1900 KERNERSVILLE NC 27284 11.75 1991199 800 001 $20,000.00 RODNEY SCHLUETER $19,778.92 07/10/2000 07/12/2010 4403 29TH STREET 120 08/12/2000 10/11/1900 MOUNT RAINIER MD 20712 11.85 1991264 800 001 $27,500.00 DOUGLAS K. KRINGLE $27,314.02 07/21/2000 07/16/2015 1201 PHILLIPS DRIVE 180 08/16/2000 11/17/1900 NORTHGLENN CO 80233 11.55 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1991348 800 001 $10,100.00 GARY LUPER $9,703.26 06/23/2000 06/28/2005 3161 E WILEY LANE 60 07/28/2000 08/15/1900 VAIL AZ 85641 12.7 1991553 800 001 $35,000.00 FAUSTO J. ACEVES $34,668.73 06/30/2000 07/05/2015 3202 GREYSTONE DRIVE 180 08/05/2000 01/26/1901 JAMUL CA 91935 10.5 1991900 800 001 $6,200.00 CYNTHIA PAPE $6,139.54 07/28/2000 08/01/2010 234 N ROOSEVELT ROAD 120 09/01/2000 03/15/1900 EVANSDALE IA 50707 8.125 1992155 800 001 $8,000.00 ALEXANDER A. GALLEGOS $7,860.14 06/29/2000 06/28/2010 8920 OLIVINE STREET NE 120 07/28/2000 04/28/1900 ALBUQUERQUE NM 87113 13.05 1992395 800 001 $20,000.00 MARK J. KIEWIET $19,427.04 06/21/2000 06/26/2010 14543 CARRIAGE LANE 120 07/26/2000 09/21/1900 PRIOR LAKE MN 55372 10.1 1992411 800 001 $31,500.00 YEHIA DALLAL $31,242.30 06/28/2000 07/02/2015 21252 VIA EDEN 180 08/02/2000 01/09/1901 BOCA RATON FL 33433 11.85 1992429 800 001 $21,000.00 PATRICK J. MAXEY $20,856.51 06/09/2000 06/14/2015 700 SW 27TH WAY 180 07/14/2000 08/29/1900 TROUTDALE OR 97060 11.3 1992684 800 001 $37,900.00 TONY ALABAB JR $37,497.46 06/28/2000 06/28/2015 95-218 PAEHIA PLACE 180 07/28/2000 03/17/1901 MILILANI HI 96789 11.5 1992767 800 001 $84,000.00 LAWRENCE E. GERBER $83,379.63 06/13/2000 06/17/2015 11610 SENECA FOREST CIRCLE 180 07/17/2000 10/17/1902 GERMANTOWN MD 20876 12.25 1993062 800 001 $15,000.00 WILLIAM J. DANA $14,654.72 06/23/2000 06/28/2005 4086 BREAKWOOD DRIVE 60 07/28/2000 11/17/1900 HOUSTON TX 77025 10.45 1993096 800 001 $25,000.00 ENCARNACION LOPEZ $24,972.38 08/07/2000 08/07/2015 10573 AVENUE 384 180 09/07/2000 10/10/1900 DINUBA CA 93618 11.05 1993724 800 001 $10,400.00 ROBERTO VILLAFANE SR $10,330.86 06/30/2000 07/05/2010 1562 LUZERNE STREET 120 08/05/2000 05/25/1900 BETHLEHEM PA 18017 11.6 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1993963 800 001 $27,800.00 MELVIN H. BIHAG $27,524.16 06/22/2000 06/22/2015 15174 S. PUNI KAHAKAI LOOP 180 07/22/2000 11/07/1900 PAHOA HI 96778 10.8 1994250 800 001 $20,000.00 RUSTY M. SALTSGAVER $19,844.80 06/27/2000 06/27/2015 12641 HWY 26 180 07/27/2000 08/11/1900 RIVERTON WY 82501 10.8 1994524 800 001 $20,000.00 IVICA VARDIJAN $19,654.48 07/01/2000 07/05/2010 2841 N 109TH TERRACE 120 08/05/2000 09/21/1900 KANSAS CITY KS 66109 10.1 1994698 800 001 $69,900.00 ROBERT A. MORA $69,311.73 06/29/2000 06/29/2015 17111 FAWN BROOK 180 07/29/2000 04/29/1902 SAN ANTONIO TX 78248 12.25 1994755 800 001 $15,000.00 HARRY J. FRITCHMAN $14,870.05 06/23/2000 06/20/2015 244 EAST GOEPP STREET 180 07/20/2000 06/16/1900 BETHLEHEM PA 18018 10.8 1994987 800 001 $100,000.00 HENRY M. COONEY JR $99,133.04 06/26/2000 06/30/2015 1488 LAKESIDE DRIVE 180 07/30/2000 01/24/1903 WANTAGH NY 11793 10.75 1995547 800 001 $9,700.00 JOHN S. GERARD $9,250.69 06/26/2000 06/30/2010 55 FAIRVIEW DRIVE 120 07/30/2000 05/20/1900 NORTH WATERBORO ME 04061 12.35 1995687 800 001 $16,800.00 BRIAN MOEN $16,648.10 06/21/2000 06/20/2015 11834 LAZIO COURT 180 07/20/2000 07/14/1900 RANCHO CUCAMONGA CA 91701 11.55 1995950 800 001 $14,000.00 ALAN K. ROBERTSON $13,844.05 07/05/2000 07/04/2015 28178 RICHMOND TURNPIKE 180 08/04/2000 06/25/1900 RUTHER GLEN VA 22546 13.05 1996164 800 001 $13,600.00 APRYL H. SHELTON $11,539.56 06/27/2000 06/27/2015 1623 E ROAD 1 SOUTH 180 07/27/2000 06/13/1900 CHINO VALLEY AZ 86323 12.25 1996446 800 001 $26,100.00 JOHN M. BOYKIN $25,853.27 07/11/2000 07/14/2015 166 ANITA DRIVE 180 08/14/2000 11/08/1900 MANCHESTER GA 31816 12 1996453 800 001 $31,900.00 BARBARA STEVENS $31,598.85 07/06/2000 07/09/2010 2267 ORCHARD HILL 120 08/09/2000 03/29/1901 WARRINGTON PA 18976 11.85 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1996537 800 001 $19,900.00 THOMAS G. CHESTER $3,701.79 07/14/2000 07/18/2015 557 MILLERS WAY 180 08/18/2000 08/29/1900 LANSDALE PA 19446 12.25 1996602 800 001 $22,500.00 NONA L. CARPENTER $22,343.96 06/23/2000 06/23/2015 6731 WILL ROGERS DRIVE 180 07/23/2000 09/26/1900 FAIR OAKS CA 95628 12.05 1996669 800 001 $7,800.00 CAROLYN A. HELM $7,744.97 08/31/2000 09/06/2010 5860 MICHAEL DRIVE 120 10/06/2000 04/05/1900 BENSALEM PA 19020 8.375 1996727 800 001 $22,300.00 KAREN S. HALSTEAD $22,030.92 07/19/2000 07/19/2010 51 DOGWOOD ROAD 120 08/19/2000 10/27/1900 ST. ALBANS WV 25177 10.55 1996859 800 001 $19,800.00 RICHARD R. LANEY $19,653.68 06/30/2000 07/05/2015 8659 VIA REALE 4 180 08/05/2000 08/18/1900 BOCA RATON FL 33496 11.5 1997931 800 001 $40,500.00 GERALD R. SMITH, JR JR $40,346.45 08/17/2000 08/18/2015 30 DIBBLE ROAD 180 09/18/2000 04/24/1901 LYNN MA 01904 11.8 1998111 800 001 $30,000.00 ROBIN A. OSBORNE $29,730.20 06/29/2000 07/16/2010 621 PENITENCIA STREET 120 08/16/2000 02/05/1901 MILPITAS CA 95035 10.35 1998988 800 001 $31,400.00 PHILLIP L. CASSATA $31,256.55 06/28/2000 06/27/2015 3256 STARGATE DRIVE 180 07/27/2000 12/26/1900 CORONA CA 92882 11.25 1998996 800 001 $15,500.00 JUAN A. CORO $15,353.10 06/28/2000 06/30/2015 1431 WEST 106TH STREET 180 07/31/2000 07/04/1900 LOS ANGELES CA 90047 12.05 1999028 800 001 $10,500.00 BRANDI L. SMITH $10,484.30 06/16/2000 06/16/2025 3665 SW 59TH AVENUE 300 07/16/2000 05/01/1900 DAVIE FL 33314 13.5 1999168 800 001 $7,600.00 BARBARA D. PEREZ $7,546.35 06/22/2000 06/27/2015 12007 ROSSITER 180 07/27/2000 03/29/1900 DETROIT MI 48224 11.55 1999184 800 001 $21,000.00 GERALD W. CLARRAGE JR $20,691.11 06/19/2000 06/23/2015 187 MILDRAM RD 180 07/23/2000 08/25/1900 WELLS ME 04090 11 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 1999242 800 001 $25,800.00 LIONEL GARCIA $25,568.39 06/19/2000 06/23/2015 56 N. MARSHALL ST. 180 07/23/2000 10/15/1900 PONTIAC MI 48342 10.75 1999291 800 001 $20,000.00 CLARE W. CARSON $19,353.20 06/30/2000 07/05/2010 104 SUMMIT STREET 120 08/05/2000 09/21/1900 BATAVIA NY 14020 10.1 1999507 800 001 $25,000.00 BIENVENIDO G. DAVID $24,809.78 06/16/2000 06/20/2015 1618 E ABRI STREET 180 07/20/2000 10/02/1900 CARSON CA 90745 10.5 1999721 800 001 $10,000.00 RICHARD DILAURO $9,839.03 06/29/2000 06/29/2010 3184 S UBER STREET 120 07/29/2000 05/01/1900 PHILADELPHIA PA 19145 8.25 1999739 800 001 $10,000.00 LOUISE J. MILNER $9,820.12 07/28/2000 07/27/2010 2429 INDEPENDENCE AVENUE 120 08/27/2000 05/01/1900 ROSLYN PA 19001 8.25 1999788 800 001 $15,000.00 ROBERT VELEZ $14,854.91 07/10/2000 07/13/2010 194 FOURTH STREET 120 08/13/2000 07/27/1900 PASSAIC NJ 07055 11.35 1999929 800 001 $16,000.00 DENISE TUCKER $15,886.27 06/20/2000 06/19/2015 61 WARREN STREET 180 07/19/2000 07/12/1900 BEVERLY NJ 08010 12.25 1999937 800 001 $10,000.00 MARK E. BORTER $9,879.38 06/30/2000 07/05/2010 2301 SANTA BARBARA 120 08/05/2000 05/28/1900 GREEN BAY WI 54313 13.05 2000073 800 001 $20,000.00 BRIAN L. LULEK $19,977.45 06/23/2000 06/27/2015 16 LINDON DR 180 07/27/2000 08/24/1900 BRENTWOOD NH 03833 11.8 2000222 800 001 $9,000.00 DONALD E. TOLEN II $8,899.24 08/03/2000 08/07/2005 578 CARRIE CIRCLE 60 09/07/2000 07/16/1900 SAN MARCOS CA 92069 11.7 2000347 800 001 $61,700.00 JAMES F. TAVENNER $61,211.34 06/23/2000 06/19/2015 1154 ANDREW LANE 180 07/19/2000 12/30/1901 CORONA CA 92881 11.75 2000537 800 001 $23,000.00 LOUIS BERNARDINI $22,754.53 06/27/2000 06/28/2015 4059 ELISE COURT 180 07/28/2000 09/04/1900 HAMILTON OH 45011 10.1 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2000644 800 001 $7,500.00 BYRON E. MAYS $7,477.76 07/06/2000 07/10/2015 4 HORNE PLACE 180 08/10/2000 03/30/1900 SAVANNAH GA 31407 12.05 2000909 800 001 $20,000.00 MICHAEL HUGHES $18,485.93 07/07/2000 07/05/2005 262 SONIA DRIVE 60 08/05/2000 02/27/1901 COLUMBUS MS 39702 9.95 2001022 800 001 $39,900.00 GISELE LAUDERDALE $39,838.55 06/23/2000 06/23/2025 115 TAMMY DRIVE 300 07/23/2000 03/26/1901 SLIDELL LA 70458 13.05 2001063 800 001 $30,000.00 LARRY N. MATAYOSHI $29,762.44 06/21/2000 06/26/2015 15708 ROPER AVENUE 180 07/26/2000 11/27/1900 NORWALK CA 90650 10.55 2001261 800 001 $12,000.00 RICKY G. ATKINS $11,709.43 06/26/2000 06/21/2015 8101 148TH AVENUE COURT E 180 07/21/2000 05/15/1900 PUYALLUP WA 98372 11.05 2001360 800 001 $24,200.00 INEZ J. DUKES $23,883.17 07/31/2000 08/03/2005 13 FRANK STREET 60 09/03/2000 06/05/1901 SCHENECTADY NY 12304 10.7 2001386 800 001 $19,500.00 JAMIE R. MARCOTTE $19,169.72 06/27/2000 06/28/2010 15 HARRIS STREET 120 07/28/2000 10/15/1900 WEBSTER MA 01570 12.85 2001394 800 001 $6,300.00 JEREMY STAKER $6,286.43 08/01/2000 07/31/2010 34897 215TH STREET 120 08/31/2000 03/18/1900 HUDSON IA 50643 8.5 2001923 800 001 $54,600.00 JIMMY D. HOLLIS $54,145.38 06/22/2000 06/27/2010 108 BOAT RAMP ROAD 120 07/27/2000 01/19/1902 FRANKLIN KY 42134 10.95 2002046 800 001 $25,000.00 NICKOLAS M. FICARELLO $24,819.26 06/26/2000 06/30/2010 742 BON TERRE RD 120 07/30/2000 12/13/1900 NEW LENOX IL 60451 11.3 2002210 800 001 $29,000.00 ALICE L. CLARK $27,218.19 06/26/2000 06/29/2005 11879 KIRKWOOD STREET 60 07/29/2000 09/17/1901 HERALD CA 95638 10.7 2002673 800 001 $51,400.00 GREGORY A. LIMBECK $51,044.37 06/14/2000 06/19/2015 1753 E MALLORY STREET 180 07/19/2000 08/15/1901 MESA AZ 85203 11.3 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2002855 800 001 $31,900.00 NANCY G. ARRA $31,802.33 06/28/2000 07/02/2015 1186 OAK RIDGE LANE 180 08/02/2000 01/12/1901 CANYON LAKE TX 78133 11.8 2002970 800 001 $5,600.00 MANUEL HERNANDEZ $5,401.22 06/16/2000 06/20/2005 1148 S MYRTLE AVENUE 60 07/20/2000 05/01/1900 INGLEWOOD CA 90301 11.4 2003010 800 001 $17,300.00 JOSE G. LOYA $17,252.24 07/10/2000 07/10/2015 13683 DRONFIELD AVENUE 180 08/10/2000 07/31/1900 SYLMAR CA 91342 12.55 2003069 800 001 $25,000.00 KAARIN E. GREENE $24,911.25 07/07/2000 07/11/2015 1511 MARIGOLD ROAD 180 08/11/2000 09/29/1900 LIVERMORE CA 94550 10.3 2003143 800 001 $10,000.00 WILLIAM P. HOLT $9,975.95 07/31/2000 07/30/2010 213 BIRCH HOLLOW DRIVE 120 08/30/2000 04/30/1900 BORDENTOWN NJ 08505 8.125 2003150 800 001 $67,000.00 MARK S. WHITNEY $67,000.00 07/19/2000 07/19/2015 62 KNOLLWOOD DRIVE 180 08/19/2000 03/14/1902 LONGMEADOW MA 01106 12 2003218 800 001 $30,000.00 MARK A. CHILDERS $29,749.81 07/07/2000 07/09/2010 6161 ROSALIND ROAD 120 08/09/2000 02/13/1901 HUNTINGTON WV 25705 10.85 2003309 800 001 $50,000.00 KEVIN WOLFF $49,798.14 07/14/2000 07/18/2015 182 GRAMERCY PLACE 180 08/18/2000 08/15/1901 GLEN ROCK NJ 07452 11.8 2003333 800 001 $24,800.00 ANTONY F. GOUVAN $24,643.40 07/21/2000 07/20/2025 85 SILVER STREET 300 08/20/2000 10/01/1900 AGAWAM MA 01001 12.8 2003408 800 001 $20,900.00 CHARLOTTE A. PENNEY $20,709.50 06/24/2000 06/28/2015 29-31 CHARLES STREET 180 07/28/2000 09/14/1900 HAVERILL MA 01830 12.55 2003606 800 001 $21,000.00 ROBERT C. GOLK $20,821.12 07/14/2000 07/09/2010 21100 BRENTWOOD DRIVE 120 08/20/2000 10/31/1900 TEHACHAPI CA 93561 12.35 2003697 800 001 $26,400.00 GRACIELA C. GACHO $25,508.10 07/09/2000 07/06/2015 6942 DUNNETT AVE N 180 08/06/2000 11/12/1900 ST. PETERSBURG FL 33709 12.05 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2003747 800 001 $22,000.00 KENNETH B. NORCROSS $21,652.36 06/29/2000 07/04/2010 132 5TH AVE. 120 08/04/2000 11/02/1900 ROEBLING NJ 08554 11.35 2004034 800 001 $10,000.00 CHARLES C. ALBOR III $9,978.82 08/11/2000 08/10/2010 2216 REBECCA DRIVE 120 09/10/2000 04/28/1900 HATFIELD PA 19440 7.625 2004075 800 001 $40,000.00 DONNA ALUM $39,877.31 07/26/2000 07/30/2015 293 HUDSON ROAD 180 08/30/2000 03/06/1901 SUDBURY MA 01776 10.05 2004083 800 001 $15,000.00 TERRY A. HELM $14,585.84 07/19/2000 07/20/2005 309 BISMARCK AVENUE 60 08/20/2000 11/17/1900 WILTON ND 58579 10.45 2004125 800 001 $30,000.00 RAYMOND BOYETT $29,907.95 07/14/2000 07/18/2015 1577 WALNUT ST 180 08/18/2000 12/21/1900 CONYERS GA 30013 11.8 2004471 800 001 $35,000.00 JESS RUDOLPH $34,809.96 08/08/2000 08/11/2010 191 NORTH MARGINAL ROAD 120 09/11/2000 04/08/1901 JERICHO NY 11753 10.6 2004539 800 001 $15,000.00 JOHN R. KANE $14,606.27 07/17/2000 07/20/2005 31 LORNA DRIVE 60 08/20/2000 11/18/1900 AUBURN MA 01501 10.2 2004588 800 001 $13,600.00 SUSAN L. TEDRICK $13,600.00 09/14/2000 09/16/2010 1650 BRUSH CREEK ROAD 120 10/16/2000 07/11/1900 SANTA ROSA CA 95404 11.85 2004752 800 001 $26,000.00 KAREN L. KOCH $25,778.53 07/07/2000 07/11/2010 125 CREST DRIVE 120 08/11/2000 01/12/1901 MYSTIC CT 06335 12.35 2004976 800 001 $28,900.00 EDWARD L. COLVIN $28,738.89 07/14/2000 07/17/2015 2101 KESTRAL BLVD 180 08/17/2000 12/17/1900 WEST LAFAYETTE IN 47906 12.3 2005189 800 001 $4,300.00 ANGELA M. HILLMAN $4,215.77 07/14/2000 07/13/2010 640 GRAND BLVD 120 08/13/2000 02/20/1900 EVANSDALE IA 50707 8.25 2005288 800 001 $54,000.00 WILLIAM J. SCHLECHTWEG $53,796.75 08/09/2000 08/08/2025 2 HAMPTON HILL DRIVE 300 09/08/2000 08/22/1901 GOSHEN NY 10924 12.8 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2005551 800 001 $30,000.00 MARENIO BAS $29,763.39 06/24/2000 06/28/2015 465 GLENBRIAR CIRCLE 180 07/28/2000 12/16/1900 TRACY CA 95376 11.55 2005759 800 001 $40,000.00 BEVERLY J. SNIDER $39,847.88 06/30/2000 07/05/2015 225 ST. JUDE CIRCLE 180 08/05/2000 04/12/1901 FLORENCE KY 41042 11.55 2005767 800 001 $30,000.00 JEFFREY G. MAURER $29,817.34 06/16/2000 06/21/2015 794 CRANMONT COURT 180 07/21/2000 11/22/1900 SIMI VALLEY CA 93065 10.3 2005775 800 001 $25,000.00 TERRENCE L. WAGNER $24,741.20 07/12/2000 07/06/2015 2413 JERILYNN DRIVE 180 08/06/2000 10/03/1900 CONCORD CA 95419 10.55 2005858 800 001 $23,800.00 KENNETH H. ZATZ $23,490.76 06/30/2000 07/05/2010 36 ROSE ROAD 120 08/05/2000 11/14/1900 WEST NYACK NY 10994 10.35 2005882 800 001 $34,000.00 HOUSTON E. ODOM $33,920.07 07/24/2000 07/27/2010 209 CORENE PL 120 08/27/2000 03/30/1901 WASKOM TX 75692 10.35 2006096 800 001 $20,000.00 GERARD J. GUYRE $19,896.55 07/06/2000 07/10/2010 50 FREMONT TERRACE 120 08/10/2000 10/11/1900 OAK RIDGE NJ 07488 11.85 2006138 800 001 $50,000.00 CHRISTIAN GIANNOTI $50,000.00 08/22/2000 08/22/2015 465 OCEAN DRIVE 180 09/22/2000 07/26/1901 MIAMI BEACH FL 33139 11.15 2006161 800 001 $7,500.00 MARILYN W. DANBOISE $7,476.41 08/07/2000 08/06/2015 115 CENTRAL DRIVE 180 09/06/2000 03/29/1900 CENTRAL SQUARE NY 13036 11.8 2006203 800 001 $10,600.00 LISA S. BRUNNER $10,557.23 07/24/2000 07/23/2015 4 SHETLER ROAD 180 08/23/2000 05/04/1900 PARISH NY 13131 11.8 2007227 800 001 $7,500.00 PATRICIA R. PRINCE $7,298.89 07/20/2000 07/24/2005 55 TOMAHAWK POINT 60 08/24/2000 06/12/1900 CLEVELAND MN 56017 11.5 2007466 800 001 $76,800.00 PHILLIP H. GARON $76,186.03 08/02/2000 07/27/2020 534 DEARBORN RD 240 08/27/2000 05/29/1902 AUBURN NH 03032 12.65 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2007490 800 001 $38,500.00 JOHN D. JOHNSON $38,010.66 07/10/2000 07/13/2010 132 JARRETT ROAD 120 08/13/2000 07/02/1901 HARTSELLE AL 35640 11.85 2007540 800 001 $29,000.00 ARTHUR P. QUICK $28,943.53 08/14/2000 08/17/2015 510 CLUB HOUSE COURT 180 09/17/2000 12/01/1900 ANTIOCH TN 37013 11.35 2007649 800 001 $10,000.00 ANTONIO DRAGO $9,877.25 07/26/2000 07/20/2010 34 JOHNSON AVENUE 120 08/20/2000 05/16/1900 DUMONT NJ 07628 10.9 2007847 800 001 $10,000.00 STEPHEN H. DAVIS, JR $9,874.33 08/03/2000 08/07/2005 HCR01 BOX 380F 60 09/07/2000 08/11/1900 DELTAVILLE VA 23043 12.5 2007987 800 001 $12,000.00 DEBORAH G. JONES $11,670.42 07/22/2000 07/26/2005 2947 SOUTHRIDGE DRIVE 60 08/26/2000 09/15/1900 GRAPEVINE TX 76051 10.7 2008084 800 001 $32,000.00 STEPHEN E. KEITH $31,736.72 06/30/2000 07/02/2015 3151 COUNTRY WAY 180 08/02/2000 12/29/1900 ACTON CA 93510 11.05 2008175 800 001 $20,000.00 BALTAZAR LUNA $19,404.86 07/15/2000 07/18/2015 2458 N. AUSTIN 180 08/18/2000 08/05/1900 CHICAGO IL 60639 10.3 2008597 800 001 $100,000.00 JAY ALEXANDER $99,937.55 06/25/2000 07/28/2015 201 WEST SUNSET DRIVE 180 08/28/2000 01/24/1903 EL PASO TX 79922 10.75 2009041 800 001 $30,000.00 AMANDA K. ARRIOLA $28,792.96 06/28/2000 07/02/2005 3037 HAYMAN AVENUE 60 08/02/2000 10/09/1901 VALLEJO CA 94591 10.75 2009074 800 001 $12,000.00 WALTER G. KJELLANDER $11,927.74 07/10/2000 07/13/2015 2943 SHELDON AVENUE 180 08/13/2000 05/12/1900 ROSEVILLE MN 55113 10.6 2009322 800 001 $18,200.00 RICHARD A. COLE $17,922.76 06/29/2000 06/29/2010 399 FRONTIER DRIVE 120 07/29/2000 09/24/1900 LEXINGTON NC 27292 12.65 2009363 800 001 $24,300.00 GREGORY C. NEAL $24,154.71 07/13/2000 07/17/2015 650 THORNTON STREET 180 08/17/2000 10/11/1900 SPARKS NV 89431 11.6 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2009439 800 001 $29,000.00 VICTORIA HORTON $28,747.03 07/13/2000 07/17/2010 3481 WEST 94TH AVENUE 120 08/17/2000 01/15/1901 WESTMINSTER CO 80031 9.9 2009736 800 001 $38,000.00 VICKIE SMITH $37,668.33 07/14/2000 07/18/2010 7332 SHAWAN RD 120 08/18/2000 07/01/1901 WENDELL NC 27591 12.15 2009835 800 001 $11,000.00 RUDY FLORES $10,742.36 06/29/2000 07/02/2005 4115 MADRONA ROAD 60 08/02/2000 08/26/1900 RIVERSIDE CA 92504 11 2009843 800 001 $39,700.00 TERRANCE P. SANCHEZ SR $39,611.11 06/29/2000 07/04/2015 1166 ANDREW LANE 180 08/04/2000 03/26/1901 CORONA CA 92881 11 2009892 800 001 $15,000.00 DORIS J. WHITE $14,809.63 07/14/2000 07/16/2010 4775 REDBROOK COURT 120 08/16/2000 07/19/1900 SAN DIEGO CA 92117 10.4 2010288 800 001 $102,000.00 THOMAS D. HOHENWARTER $101,689.90 07/14/2000 07/18/2015 10713 STONE AVENUE 180 08/18/2000 01/22/1903 OAKDALE CA 95361 10.35 2010346 800 001 $15,000.00 IRENEO G. PALARCA $14,863.27 07/13/2000 07/17/2010 2302 ADDISON WAY 120 08/17/2000 07/21/1900 LOS ANGELES CA 90041 10.65 2010429 800 001 $49,000.00 PATRICIA C. ALBERTO $48,753.55 07/21/2000 07/25/2015 1239 TUCKER ROAD 180 08/25/2000 07/05/1901 NORTH DARTMOUTH MA 02747 10.85 2010445 800 001 $39,000.00 KENNETH M. STRICKLER $38,834.14 07/06/2000 07/09/2015 360 N WINDSUN WAY 180 08/09/2000 03/08/1901 CAMANO ISLAND WA 98292 10.6 2010676 800 001 $60,000.00 STEPHEN M. RUSSELL $59,630.43 07/20/2000 07/24/2015 11328 HIGHWAY 67 180 08/24/2000 11/15/1901 LAKESIDE CA 92040 11.1 2010767 800 001 $30,000.00 KENNETH M. DIAMOND $29,780.29 06/27/2000 06/29/2015 611 7TH AVENUE 180 07/29/2000 12/05/1900 FOLSOM PA 19033 11 2010908 800 001 $34,000.00 GREG HOFF $33,838.27 07/18/2000 07/21/2015 428 HOG CHAIN ROAD SE 180 08/21/2000 01/01/1901 BOGUE CHITTO MS 39629 10.1 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2010957 800 001 $27,000.00 DONALD L. RENO $26,865.62 06/23/2000 06/27/2010 15253 AVENIDA MONTEFLORA 120 07/27/2000 01/31/1901 DESERT HOT SPRINGS CA 92240 12.65 2011013 800 001 $13,400.00 LAURA MIGACZ $13,034.82 07/11/2000 07/10/2005 69 CLUBHOUSE DRIVE 60 08/10/2000 10/20/1900 CROMWELL CT 06416 11.5 2011104 800 001 $34,000.00 LARRY A. ITH $33,873.92 06/29/2000 07/04/2015 3196 SOUTH HILLSDALE DRIVE 180 08/04/2000 02/06/1901 WEST VALLEY UT 84119 11.8 2011161 800 001 $20,000.00 ARTHUR C. KITCHENS $19,852.27 07/01/2000 07/06/2015 5186 FISHERMAN TRAIL 180 08/06/2000 08/15/1900 GAINESVILLE GA 30504 11.1 2011179 800 001 $12,000.00 KAREN MCGLINCY $11,791.81 06/29/2000 07/04/2010 305 BUCKINGHAM CIRCLE UNIT 15 120 08/04/2000 06/12/1900 MIDDLETOWN NJ 07748 10.85 2011500 800 001 $25,000.00 LUTHER T. STUBBS $23,873.91 06/28/2000 07/02/2005 3809 RED BUD LANE 60 08/02/2000 06/11/1901 KOKOMO IN 46902 9.75 2011658 800 001 $13,000.00 CARL O. JUNGE $12,878.96 07/13/2000 07/17/2010 212 NORTH KIMBERLIN STREET 120 08/17/2000 07/05/1900 TROY IL 62294 12.15 2011856 800 001 $47,200.00 ALICIA D. HARRIS $47,063.41 06/28/2000 06/26/2025 1908 SHUMARD OAK LANE 300 07/26/2000 06/10/1901 IRVING TX 75063 12.85 2011914 800 001 $40,000.00 JAMES A. MEALHOUSE $39,553.49 07/17/2000 07/20/2010 16710 WIKIUP ROAD 120 08/20/2000 06/26/1901 RAMONA CA 92065 10.65 2011971 800 001 $7,500.00 DIERDRE THOMPSON $7,500.00 08/28/2000 09/01/2015 65 WEST STREET UNIT 306 180 10/01/2000 03/24/1900 NEW MILFORD CT 06776 10.85 2012045 800 001 $10,000.00 KATHLEEN A. DIGRIGOLI $9,892.17 07/24/2000 07/26/2010 4111 CRAMER DR 120 08/26/2000 05/20/1900 VALATIE NY 12184 11.65 2012136 800 001 $21,400.00 DAVID H. RODRIGUEZ $21,400.00 09/08/2000 09/13/2025 LOT 18 BLOCK 1 NORTH POINTE RANC 300 10/13/2000 08/25/1900 TWIN FALLS ID 83301 12.8 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2012375 800 001 $70,000.00 BYRON D. RAMIREZ $70,000.00 07/26/2000 07/30/2015 611 MALTMAN 180 08/30/2000 02/05/1902 LOS ANGELES CA 90026 10.35 2012508 800 001 $39,000.00 DEBRA D. TABOR $38,640.28 07/18/2000 07/12/2015 528 HIGHLAND STREET 180 08/12/2000 03/14/1901 HOUSTON TX 77009 10.85 2012573 800 001 $9,600.00 EXO C. LYLE $9,570.01 07/14/2000 07/18/2020 442 CRESTON AVENUE 240 08/18/2000 04/22/1900 JACKSON MS 39212 13.2 2012664 800 001 $31,100.00 ROBERT E. SLATER JR $30,969.71 07/24/2000 07/25/2015 495 NW 107 AVENUE 180 08/25/2000 01/14/1901 CORAL SPRINGS FL 33071 12.35 2012789 800 001 $44,700.00 NELSON BROWN $44,471.73 07/12/2000 07/10/2015 8446 SUNVIEW DRIVE 180 08/10/2000 06/15/1901 EL CAJON CA 92021 11.85 2013092 800 001 $20,000.00 LINDA K. ANDERSON $19,888.11 07/11/2000 07/14/2015 620 ACACIA ROAD 180 08/14/2000 08/03/1900 SANTA PAULA CA 93060 10.1 2013175 800 001 $30,000.00 SHIRLEY CIESZKA $29,817.33 07/25/2000 07/28/2015 12 INDEPENDENCE AVE 180 08/28/2000 12/12/1900 DERRY NH 03038 11.35 2013274 800 001 $45,000.00 SCOTT LEFKOWITZ $44,724.00 07/12/2000 07/16/2015 113 SMITH HILL ROAD 180 08/16/2000 05/05/1901 SUFFERN NY 10901 10.3 2013381 800 001 $24,000.00 ARTHUR RUMAYA $23,874.25 06/27/2000 06/28/2015 6006 ZELZAH AVENUE 180 07/28/2000 10/04/1900 ENCINO CA 91316 10.1 2013423 800 001 $10,100.00 DAVID E. WEIGT $9,962.05 07/05/2000 07/09/2010 115 PIERCE STREET 120 08/09/2000 05/28/1900 TWIN FALLS ID 83301 12.85 2013480 800 001 $55,000.00 DAVID A. ALVELO $54,782.97 06/28/2000 07/02/2025 1601 E. IDLEWILD AVENUE 300 08/02/2000 09/05/1901 TAMPA FL 33610 12.85 2013654 800 001 $35,000.00 JOAN GREENWOOD $34,964.50 08/16/2000 08/20/2015 5267 W ADAMS BLVD 180 09/20/2000 02/08/1901 LOS ANGELES CA 90016 11.35 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2013787 800 001 $250,000.00 JOHANNA M. BERGER $248,895.62 07/05/2000 07/05/2015 4542 KAHALA AVE 180 08/05/2000 05/24/1907 HONOLULU HI 96816 10.1 2013860 800 001 $57,600.00 GARY M. PIRKLE $57,274.97 06/30/2000 06/30/2015 149 LAKE DRIVE 180 07/30/2000 11/13/1901 HARLINGEN TX 78550 11.8 2013878 800 001 $28,500.00 DONALD A. BLEDSOE $28,063.75 06/26/2000 06/23/2010 12406 VIA CABEZON 120 07/23/2000 01/13/1901 SAN DIEGO CA 92129 10.15 2013902 800 001 $165,000.00 JOSEPH J. SARKS $163,391.40 07/22/2000 07/13/2015 2262 MT. DAVIDSON DRIVE 180 08/13/2000 12/12/1904 SAN JOSE CA 95124 10.35 2013951 800 001 $55,000.00 ANDREW FERNANDEZ $54,736.41 08/01/2000 08/01/2015 5529 MARYLAND DRIVE 180 09/01/2000 11/02/1901 CONCORD CA 94521 12.35 2013969 800 001 $9,900.00 DEBRA J. CORSETTE $9,734.14 07/28/2000 07/27/2015 267 COUNTY RT. 32 180 08/27/2000 04/28/1900 HASTINGS NY 13076 12.1 2014009 800 001 $15,000.00 JEFFREY NELSON $14,905.68 07/17/2000 07/20/2015 1100 MT MCKINLEY DRIVE 180 08/20/2000 06/14/1900 GRAYSON GA 30017 10.6 2014058 800 001 $30,000.00 MASANORI MIYAWAKI $29,761.21 07/19/2000 07/17/2015 337 DOLORES CIRCLE 180 08/17/2000 12/17/1900 PLACENTIA CA 92870 11.6 2014215 800 001 $13,800.00 LYNN H. MARCANTONIO $13,742.42 07/07/2000 07/06/2015 1314 ST ANDREWS 180 08/06/2000 06/16/1900 SAN ANTONIO TX 78248 12.35 2014264 800 001 $80,000.00 HELEN SEEGER $79,182.97 07/21/2000 07/24/2010 363 FANSHAWE STREET 120 08/24/2000 01/31/1903 PHILADELPHIA PA 19111 11.55 2014504 800 001 $15,000.00 BYRON L. WOOD $14,942.31 07/12/2000 07/14/2015 13243 BAY MEADOW AVENUE 180 08/14/2000 06/30/1900 CHINO CA 91710 12.3 2014587 800 001 $15,000.00 FILIBERTHA IBARRA $14,582.96 07/11/2000 07/14/2005 1222 N. SIERRA NEVADA STREET 60 08/14/2000 11/19/1900 STOCKTON CA 95205 10.75 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2014694 800 001 $20,000.00 TIMOTHY BAIR $19,809.39 06/26/2000 06/30/2015 8761 ELGIN CIRCLE 180 07/30/2000 08/03/1900 HUNTINGTON BEACH CA 92646 10.1 2014702 800 001 $35,000.00 RAFAEL SALGADO JR $34,737.94 07/12/2000 07/12/2020 1840 EAST EDGECOMB STREET 240 08/12/2000 02/10/1901 COVINA CA 91724 12.9 2014744 800 001 $30,000.00 JACQUELINE J. CHIN $29,862.74 07/14/2000 07/18/2015 9534 ROCKYBROOK WAY 180 08/18/2000 11/23/1900 ELK GROVE CA 95624 10.35 2014801 800 001 $14,000.00 JESSIE M. DAVIS $13,914.63 07/21/2000 07/25/2015 1914 EAST HAMILTON AVENUE 180 08/25/2000 06/23/1900 TAMPA FL 33610 12.85 2014884 800 001 $21,800.00 DAVID J. COUTO $21,674.72 06/29/2000 06/29/2015 35 NILES ROAD 180 07/29/2000 09/19/1900 RANDOLPH MA 02368 12.15 2015014 800 001 $30,000.00 CLINTON J. WATERS, JR. $29,950.30 07/20/2000 07/24/2025 100 PARKSIDE AVENUE 300 08/24/2000 11/18/1900 PAWTUCKET RI 02861 12.35 2015022 800 001 $21,200.00 JEFFREY A. TAYLOR $21,097.63 07/24/2000 07/21/2015 5569 BALDWIN AVENUE 180 08/21/2000 09/11/1900 FREMONT MI 49412 12.1 2015089 800 001 $18,000.00 STEPHEN A. HEEREN $18,000.00 07/31/2000 08/03/2010 219 SUNSET DRIVE 120 09/03/2000 09/10/1900 BETHALTO IL 62010 11.65 2015121 800 001 $24,000.00 RICHARD C. ELKINS $23,723.81 07/14/2000 07/18/2010 2016 N. 57TH TERRACE 120 08/18/2000 11/16/1900 KANSAS CITY KS 66104 10.35 2015238 800 001 $20,000.00 JOSEPH MARTINEC $19,935.84 07/19/2000 07/23/2015 16105 CHARLES STREET 180 08/23/2000 08/06/1900 OMAHA NE 68118 10.35 2015626 800 001 $150,000.00 JOSEPH HORNING $149,631.84 08/10/2000 08/14/2015 90 WESTBOURNE TERRACE 180 09/14/2000 07/01/1904 BROOKLINE MA 02446 10.35 2015717 800 001 $10,000.00 CHRISTOPER W. BAKER $9,911.17 07/14/2000 07/13/2010 3 TRISHA CIRCLE 120 08/13/2000 04/30/1900 PHOENIXVILLE PA 19460 8.125 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2015881 800 001 $20,000.00 ARLETTE POLAND $19,911.00 08/04/2000 08/08/2010 76800 NEW YORK AVENUE 120 09/08/2000 09/21/1900 PALM DESERT CA 92211 10.15 2015980 800 001 $40,000.00 EDWIN E. MILAN $39,711.30 07/14/2000 07/16/2015 979 HOLLICE LANE 180 08/16/2000 03/13/1901 LIVERMORE CA 94550 10.35 2016202 800 001 $39,300.00 ROBERT P. TAVERNINI $39,046.70 08/14/2000 08/17/2010 6606 MOUNTAINWOOD LANE 120 09/17/2000 07/20/1901 LAS VEGAS NV 89103 12.15 2016251 800 001 $18,000.00 HANS E. RODGERS $17,335.80 06/30/2000 07/05/2010 6158 PINE CREEK COURT 120 08/05/2000 09/04/1900 GRAND BLANC MI 48439 11.1 2016277 800 001 $27,000.00 MELVIN MORALES $26,548.92 06/26/2000 06/30/2015 113 SALEM ROAD 180 07/30/2000 11/16/1900 FISHKILL NY 12524 11.85 2016392 800 001 $15,000.00 MARIE L. WOLFE $14,892.70 07/25/2000 07/28/2015 2806 SAVANNAH COURT 180 08/28/2000 06/14/1900 WACO TX 76710 10.6 2016509 800 001 $50,000.00 ROBERT CANITANO $50,000.00 09/07/2000 09/08/2010 2 KINSLEY DR 120 10/08/2000 11/23/1901 MANALAPAN, NJ 07726 11.15 2016608 800 001 $91,300.00 DONNA LONG $91,300.00 06/30/2000 06/30/2015 560 BOLLING RANCH ROAD 180 07/30/2000 11/22/1902 WEATHERFORD TX 76186 11.35 2016624 800 001 $20,000.00 CHRISTI A. WHEELOCK $19,838.63 07/28/2000 07/23/2015 1550 WHITMORE WAY 180 08/23/2000 08/06/1900 BUCKLEY WA 98321 10.35 2017069 800 001 $15,000.00 LYNN C. BRECKERMAKER $14,900.73 07/07/2000 07/10/2010 605 SPRINGHOUSE LANE 120 08/10/2000 08/07/1900 HUMMELSTOWN PA 17036 12.65 2017465 800 001 $25,000.00 NOAH B. COVINGTON $24,846.12 06/30/2000 07/05/2015 605 N. WILLIAMSBURG ROAD 180 08/05/2000 09/30/1900 SAVANNAH GA 31419 10.35 2017481 800 001 $35,000.00 RAYMOND A. HAMM $34,807.45 07/12/2000 07/14/2015 2316 S.SENNINOLE DRIVE EAST 180 08/14/2000 02/06/1901 INDEPENDENCE MO 64057 11.25 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2017499 800 001 $10,000.00 STEVEN L. BLACKLEDGE $9,882.23 07/14/2000 07/18/2015 11861 67 LANE NORTH 180 08/18/2000 05/04/1900 SAINT PETERSBURG FL 33733 12.85 2017762 800 001 $164,000.00 DAVID M. RUBENSTEIN $162,794.65 07/20/2000 07/16/2025 1045 HIRASAKI COURT 300 08/16/2000 10/04/1904 GILROY CA 95020 12.1 2017812 800 001 $20,000.00 TAMARA R. MAURER-DOCHTERMAN $19,869.42 08/14/2000 08/15/2010 329 KENWOOD 120 09/15/2000 10/03/1900 FARMINGTON MO 63640 11.15 2017887 800 001 $40,000.00 THOMAS D. ELY $39,400.71 08/07/2000 07/30/2010 411 FLORENCE STREET 120 08/30/2000 06/09/1901 TEMPLETON CA 93465 9.9 2017978 800 001 $20,000.00 LAWRENCE F. CORSETTI $19,921.73 07/17/2000 07/20/2015 1116 GLENWOOD DRIVE 180 08/20/2000 08/18/1900 COLUMBIA TN 38401 11.35 2018000 800 001 $23,600.00 ANTHONY J. PERA JR $23,384.87 07/24/2000 07/27/2010 61 BETH DRIVE 120 08/27/2000 11/08/1900 RICHBORO PA 18954 10.15 2018315 800 001 $30,000.00 MICHAEL A. CAPORALE $29,926.36 08/09/2000 08/11/2015 31 FREEDOM PLACE 180 09/11/2000 11/23/1900 ROHNERT PARK CA 94928 10.35 2018505 800 001 $12,000.00 DONALD F. CROPSEY JR $11,932.63 07/03/2000 07/05/2015 745 ROUTE 146 180 08/05/2000 05/15/1900 CLIFTON PARK NY 12065 11.05 2018547 800 001 $40,000.00 JOHN V. DEMENT $39,909.68 08/17/2000 08/21/2015 7654 ROUTE 104 180 09/21/2000 04/07/1901 MINETTO NY 13114 11.35 2018620 800 001 $25,300.00 STEVEN W. D'ARCY $25,203.78 08/10/2000 08/14/2015 3201 WESTEN CLUB WAY 180 09/14/2000 10/22/1900 ARLINGTON TX 76017 11.55 2018653 800 001 $50,000.00 MARY WINBAUER $49,318.97 07/13/2000 07/17/2010 25532 DANA MESA 120 08/17/2000 10/18/1901 SAN JUAN CAPISTRANO CA 92675 9.9 2018828 800 001 $20,000.00 JANET L. FORSYTHE $19,807.14 07/01/2000 07/06/2010 404 LOCUST STREET 120 08/06/2000 09/21/1900 LA PORTE CITY IA 50651 10.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2018844 800 001 $39,300.00 RICKY D. ZERKLE $39,254.09 06/30/2000 07/05/2015 2916 HYANNIS DR 180 08/05/2000 05/07/1901 SPRINGFIELD OH 45503 12.85 2018943 800 001 $56,300.00 JAMES S. NEAL $55,948.80 06/30/2000 06/30/2015 14070 WEST AMHERST AVENUE 180 07/30/2000 10/31/1901 LAKEWOOD CO 80228 11.85 2018968 800 001 $9,400.00 WALTER S. HARTMAN $9,121.16 07/28/2000 07/28/2005 13912 SAGEBROOK ROAD 60 08/28/2000 07/18/1900 MIDLOTHIAN VA 23112 10.25 2019065 800 001 $50,000.00 LACINDA CASH $49,998.28 07/18/2000 07/21/2025 5050 MATTHEW MEADOW COURT 300 08/21/2000 07/11/1901 ALPHARETTA GA 30004 12.85 2019438 800 001 $9,000.00 GREGORY CLARK $8,944.85 07/12/2000 07/16/2010 6 EAGLE DRIVE 120 08/16/2000 05/10/1900 CUMBERLAND RI 02864 12.4 2019818 800 001 $20,000.00 JOSEPH A. GROSS JR $19,800.02 07/17/2000 07/20/2010 5936 WESTLAKE 120 08/20/2000 09/27/1900 TAYLOR MI 48180 10.65 2020030 800 001 $10,000.00 YVONNE KITA $9,906.95 07/17/2000 07/16/2010 808 CEDAR STREET 120 08/16/2000 04/30/1900 RIVERTON NJ 08077 8.125 2020469 800 001 $30,000.00 EILEEN O'DONNELL $29,978.89 07/28/2000 08/01/2015 15104 MILFORD STREET 180 09/01/2000 12/12/1900 PHILADELPHIA PA 19116 11.35 2020691 800 001 $55,000.00 PAUL W. SOARES $54,961.32 08/21/2000 08/24/2015 25 BLANTRYE AVE 180 09/24/2000 09/28/1901 CENTERVILLE MA 02632 11.35 2020832 800 001 $75,000.00 KEVIN J. DELBOW $73,779.17 07/11/2000 07/14/2015 7150 ARBOR GLEN 180 08/14/2000 04/24/1902 EDEN PRAIRIE MN 55346 10.85 2020881 800 001 $11,000.00 JAMES M. BOTTIS $10,893.44 07/10/2000 07/10/2010 6 LOUDEN STREET 120 08/10/2000 06/01/1900 WORCESTER MA 01605 11.25 2020949 800 001 $73,000.00 BILLY J. ATKINS $72,882.00 08/09/2000 08/08/2015 13987 BESKEEN RD 180 09/08/2000 05/01/1902 HERALD CA 95638 11.5 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2020956 800 001 $47,300.00 DENISE WALDEN $47,300.00 09/08/2000 09/13/2010 4126 PERSIMMON HILL COVE 120 10/13/2000 10/16/1901 MEMPHIS TN 38135 11.15 2021061 800 001 $55,000.00 JAMES N. BEIDATSCH $53,827.63 07/24/2000 07/17/2015 1904 VIEWPOINT CIR 180 08/17/2000 09/02/1901 SANTA ROSA CA 95403 10.6 2021335 800 001 $21,300.00 ROHANNIE KISSOONAUTH $21,300.00 08/28/2000 09/01/2015 13843 DAEHNE DRIVE 180 10/01/2000 09/16/1900 HOUSTON TX 77069 12.35 2021350 800 001 $7,500.00 SHAREN LEHMAN $7,431.93 07/21/2000 07/24/2005 8600 E. ALAMEDA #13-207 60 08/24/2000 06/12/1900 DENVER CO 80231 11.5 2021434 800 001 $20,900.00 RUDOLPH W. GILSON $20,833.68 07/19/2000 07/17/2020 18525 CATAMARAN DR 240 08/17/2000 08/27/1900 VICTORVILLE CA 92392 12.7 2021756 800 001 $7,500.00 EDWIN L. GARDNER $7,430.90 07/18/2000 07/18/2015 4021 ASPEN WAY 180 08/18/2000 03/25/1900 INDIANAPOLIS IN 46226 11.15 2021889 800 001 $21,000.00 DAVID E. WATTERS $20,920.43 07/14/2000 07/18/2015 702 GREENWOOD 180 08/18/2000 08/17/1900 MANNFORD OK 74044 10.35 2021913 800 001 $10,000.00 MARC SPOLSKY $9,945.14 08/24/2000 08/23/2010 547 ASHTON CIRCLE 120 09/23/2000 05/01/1900 LANGHORNE PA 19053 8.25 2021988 800 001 $10,000.00 RUSSELL M. DIAMOND $9,953.69 08/18/2000 08/17/2010 739 COUNTRY CLUB DRIVE 120 09/17/2000 04/30/1900 WARRINGTON PA 18976 8.125 2021996 800 001 $35,000.00 DAVID H. NORTHART $34,562.92 07/19/2000 07/17/2010 716 WEST PURDUE DRIVE 120 08/17/2000 05/04/1901 CLAREMONT CA 91711 11.4 2022044 800 001 $18,600.00 RICHARD N. MARSHALL $18,575.34 08/14/2000 08/13/2015 25 BEACON DRIVE 180 09/13/2000 08/02/1900 MERRIMACK NH 03054 11.35 2022051 800 001 $20,000.00 TIMOTHY D. TRAVIS $19,882.23 07/06/2000 07/10/2015 2444 S. TAMARAK 180 08/10/2000 08/03/1900 BROKEN ARROW OK 74012 10.1 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2022093 800 001 $50,000.00 SCOTT K. ZEHM $48,980.64 07/28/2000 07/10/2015 925 LA FLORA DRIVE 180 08/10/2000 06/23/1901 REDLANDS CA 92373 10.1 2022259 800 001 $48,200.00 MICHELLE A. HASSELSON $47,949.55 07/12/2000 07/16/2015 1344 SUNGLOW DRIVE 180 08/16/2000 07/11/1901 OCEANSIDE CA 92056 11.35 2022473 800 001 $25,000.00 RICHARD L. DUNSING $24,571.44 07/25/2000 07/25/2010 9520 WEST ROAD 120 08/25/2000 11/27/1900 POTTER VALLEY CA 95469 10.15 2022721 800 001 $25,000.00 THU K. CHAU $23,906.16 07/27/2000 07/31/2005 10861 CAMINITO ARCADA 60 08/31/2000 06/11/1901 SAN DIEGO CA 92131 9.75 2022747 800 001 $21,500.00 TYKE J. ZORBAS $21,339.96 07/28/2000 08/01/2010 830 E GREYSTONE 120 09/01/2000 11/05/1900 MONROVIA CA 91016 12.15 2022796 800 001 $10,000.00 JOSE P. LOPEZ $9,819.58 08/30/2000 09/05/2005 294 BRUNO AVE 60 10/05/2000 08/01/1900 PITTSBURG CA 94565 10.5 2022861 800 001 $14,000.00 PHILLIP E. SHREVES $13,941.88 07/19/2000 07/21/2015 676 POWDERHORN AVE 180 08/21/2000 06/05/1900 SANTA ROSA CA 95407 10.85 2023000 800 001 $9,300.00 DIANE G. MONTE $9,213.71 07/18/2000 07/21/2015 22804 SHARROW 180 08/21/2000 04/24/1900 WARREN MI 48091 12.6 2023174 800 001 $18,700.00 JOHN R. EASTMAN $18,676.43 07/07/2000 07/11/2015 11392 SHEPHERD DRIVE 180 08/11/2000 08/06/1900 ONSTED MI 49265 11.6 2023703 800 001 $21,000.00 ERIC S. PEARCE $20,776.54 07/07/2000 07/11/2010 28832 WALES COURT 120 08/11/2000 10/17/1900 CHESTERFIELD TWP MI 48047 11.15 2023901 800 001 $46,000.00 JOHN P. MCGUCKIAN $45,637.50 07/13/2000 07/13/2015 2883 IRVING STREET 180 08/13/2000 07/27/1901 RIVERSIDE CA 92504 12.75 2024131 800 001 $29,000.00 JANICE ANDERSON $29,000.00 07/31/2000 08/03/2015 2200 KIRCHOFF ROAD 180 09/03/2000 12/01/1900 ROLLING MEAD IL 60008 11.35 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2024271 800 001 $20,000.00 LINDA C. ROARK $19,928.27 07/28/2000 07/31/2010 6132 BOUGAINVILLE CIRCLE 120 08/31/2000 09/21/1900 PENSACOLA FL 32504 10.1 2024347 800 001 $100,000.00 THOMAS S. COOK $100,000.00 09/06/2000 09/11/2015 37370 SAN ANTONIO VALLEY ROAD 180 10/11/2000 04/04/1903 SAN JOSE CA 95140 11.85 2024362 800 001 $40,000.00 SCOTT A. ANTHONY $39,926.35 08/02/2000 08/04/2015 16 ROSE AVENUE 180 09/04/2000 04/20/1901 ROUSES POINT NY 12979 11.85 2024453 800 001 $53,800.00 KARTHIKEYAN RADHAKRISHNAN $53,724.17 07/12/2000 07/11/2015 1823 MISTY OAKS LANE 180 08/11/2000 10/01/1901 SUGAR LAND TX 77479 11.85 2024537 800 001 $49,300.00 JOSEPH W. HOWARD $49,300.00 09/19/2000 09/23/2010 1506 HEARTWOOD DRIVE 120 10/23/2000 11/20/1901 CONCORD CA 94521 11.4 2024628 800 001 $32,000.00 RONALD W. GOODWIN JR $32,000.00 07/14/2000 07/18/2010 130 LONGWOOD STREET 120 08/18/2000 04/05/1901 BECKLEY WV 25801 12.15 2024859 800 001 $20,000.00 EUGENE N. SMITH $19,914.70 07/11/2000 07/14/2015 1134 SEARLS RD. 180 08/14/2000 08/09/1900 WEBBERVILLE MI 48892 10.6 2024875 800 001 $29,800.00 HAROLD O. BELL $29,674.34 07/19/2000 07/23/2015 3 TAVERN CIRCLE 180 08/23/2000 12/29/1900 SAVANNAH GA 31419 12.35 2024958 800 001 $20,000.00 GEORGE R. BAXTER $19,729.79 07/10/2000 07/13/2010 2658 HEIGHTS RAVENNA 120 08/13/2000 09/30/1900 MUSKEGON MI 49444 10.95 2025062 800 001 $14,300.00 MICHELLE HATHAWAY $14,124.23 07/14/2000 07/18/2010 10009 CALL ENCORVADA 120 08/18/2000 07/12/1900 PHOENIX AZ 85037 10.65 2025088 800 001 $20,000.00 FLOYD W. STARTT $19,716.91 08/04/2000 08/08/2010 23965 RICHARDSON ROAD 120 09/08/2000 10/03/1900 FEDERALSBUR MD 21632 11.15 2025187 800 001 $22,000.00 JEFFREY R. SCHEIWILLER $21,944.35 08/10/2000 08/09/2015 8483 DUNHAM ROAD 180 09/09/2000 09/14/1900 LYSANDER NY 13094 11.6 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2025237 800 001 $7,500.00 CONNIE W. WATKINS $7,500.00 08/01/2000 08/04/2010 3928 IRON HORSE RD 120 09/04/2000 04/16/1900 RALEIGH, NC 27616 11.9 2025476 800 001 $14,300.00 JOSEPH A. GALANT $14,264.38 08/03/2000 08/02/2015 6209 ALLETTA CIRCLE 180 09/02/2000 06/18/1900 BALDWINSILLE NY 13027 11.85 2025500 800 001 $25,000.00 MICHAEL A. KAIN $24,765.75 07/22/2000 07/23/2010 424 WILMINGTON WAY 120 08/23/2000 12/22/1900 VACAVILLE CA 95687 11.9 2025542 800 001 $35,000.00 CLARE D. SCOTT $34,864.34 08/19/2000 08/16/2015 1148 BISMARCK LANE 180 09/16/2000 01/16/1901 ALAMEDA CA 94502 10.3 2025658 800 001 $30,000.00 CHARLES E. DAVISON $26,882.24 08/03/2000 08/07/2010 1799 TERESA LANE 120 09/07/2000 02/01/1901 OAKLEY CA 94561 10.1 2025732 800 001 $21,300.00 COREY R. CRONBAUGH $21,017.46 07/31/2000 08/02/2010 907 CHATHAM STREET 120 09/02/2000 11/02/1900 WILLIAMSBURG IA 52361 12.15 2025815 800 001 $115,000.00 ROBERT T. THRASHER $115,000.00 09/01/2000 09/07/2015 909 NARRAGANSETT LANE 180 10/07/2000 06/13/1903 KEY LARGO FL 33037 10.35 2025906 800 001 $59,500.00 WARNER C. SAMSON $59,455.18 07/26/2000 07/30/2015 18 GREENGATE COURT 180 08/30/2000 10/13/1901 SANTA ROSA CA 95404 10.35 2025997 800 001 $20,000.00 KENNETH DAVIS $19,470.56 07/26/2000 07/30/2005 12438 SW 259 STREET 60 08/30/2000 03/03/1901 MIAMI FL 33032 10.4 2026029 800 001 $70,000.00 JOSEPH M. ABRAHAM $68,903.15 08/10/2000 08/13/2005 2602 FORT DAVIS DR. 60 09/13/2000 04/05/1904 MUSKOGEE OK 74403 12 2026110 800 001 $10,000.00 CHRISTOPHER A. BOYER $10,000.00 08/28/2000 08/29/2005 12 COUNTY ROAD 110 60 09/29/2000 08/11/1900 CORINTH MS 38834 12.5 2026185 800 001 $19,400.00 MICHAEL G. MALENFANT $19,196.59 07/21/2000 07/25/2010 16 OLD KENYON ROAD 120 08/25/2000 09/22/1900 RICHMOND RI 02898 10.9 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2026342 800 001 $24,000.00 PAUL E. CLARK SR $23,918.80 07/31/2000 08/03/2010 32918 KELLY LANE 120 09/03/2000 12/01/1900 YUCAIPA CA 92399 11.4 2026391 800 001 $15,200.00 GREGORY W. FOLEY $15,104.17 07/26/2000 07/25/2015 65 LINCOLN AVENUE 180 08/25/2000 06/28/1900 HAVERHILL MA 01830 11.85 2026441 800 001 $10,000.00 TIMOTHY J. BOHNE $9,870.91 08/07/2000 08/08/2005 471 TUCKER STREET 60 09/08/2000 08/11/1900 CRAIG CO 81625 12.5 2026607 800 001 $25,000.00 J. DAN LEVALLEY $24,866.53 07/18/2000 07/23/2015 24994 COUNTY ROAD 2E 180 08/23/2000 10/10/1900 HUGO CO 80821 11 2026839 800 001 $15,000.00 THOMAS C. HUYSERS $14,834.77 07/28/2000 08/01/2005 40 PARK AVENUE 60 09/01/2000 11/19/1900 POMPTON PLAINS NJ 07444 10.75 2026888 800 001 $41,700.00 JACK F. DOLSEN $41,386.80 07/21/2000 07/25/2015 27207 WYATT 180 08/25/2000 04/27/1901 BROWNSTOWN MI 48183 11.35 2027159 800 001 $41,200.00 JEFFREY W. JOHNSON $40,907.74 07/12/2000 07/16/2015 1846 ISABELLE VIRGINIA DRIVE 180 08/16/2000 05/11/1901 TRACY CA 95376 12.1 2027324 800 001 $15,000.00 GERALD R. SHARKEY $14,886.08 07/11/2000 07/14/2010 12300 E 77TH TERR 120 08/14/2000 07/25/1900 KANSAS CITY MO 64138 11.15 2027472 800 001 $7,800.00 JOHN D. GRAY JR $7,790.30 08/04/2000 08/08/2015 128 CREEKSIDE DRIVE 180 09/08/2000 03/26/1900 FORT MILL SC 29715 10.6 2027563 800 001 $8,600.00 STEVE D. TREPANIER $8,536.55 07/12/2000 07/16/2010 67 MAPLE STREET 120 08/16/2000 05/03/1900 ROCHESTER NH 03867 12.15 2027837 800 001 $50,000.00 WILLIE D. WALKER $50,000.00 08/31/2000 09/05/2005 20834 CORINTH ROAD 60 10/05/2000 11/27/1902 OLYMPIA FIELDS IL 60461 10 2027894 800 001 $10,000.00 HUE H. WINSTON $9,960.56 07/22/2000 07/25/2015 6632 SE 85TH AVENUE 180 08/25/2000 04/24/1900 PORTLAND OR 97266 11.35 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2027936 800 001 $25,000.00 SIGIFREDO GONZALEZ $24,881.02 07/14/2000 07/18/2015 3111 STERLING SW 180 08/18/2000 10/23/1900 ALBUQUERQUE NM 87105 11.85 2027977 800 001 $30,000.00 MARK W. KENNEDY $29,790.25 07/29/2000 07/25/2015 1673 WOODFIELD DRIVE 180 08/25/2000 11/23/1900 BETHLEHEM PA 18015 10.35 2027985 800 001 $40,000.00 CARLOS M. ALMEIDA $39,750.17 07/12/2000 07/16/2015 69 O DRIVE 180 08/16/2000 03/25/1901 WESTPORT MA 02790 10.85 2028298 800 001 $15,800.00 TRENT E. GUST $15,690.08 07/12/2000 07/16/2010 2801 E CENTER RD 120 08/16/2000 08/10/1900 KOKOMO IN 46902 11.65 2028462 800 001 $25,000.00 DEANNA WESTERVELT $24,839.20 07/31/2000 08/02/2015 3360 D W 98TH PLACE 180 09/02/2000 09/26/1900 WESTMINSTER CO 80030 10.1 2028496 800 001 $21,000.00 LAURA L. GOVONI $20,962.86 08/03/2000 08/06/2010 49 HERITAGE PATH 120 09/06/2000 10/02/1900 MILLIS MA 02054 9.9 2028611 800 001 $25,000.00 TERRY L. PASERO $24,814.60 08/04/2000 08/04/2015 1030 DENTON WAY 180 09/04/2000 10/07/1900 REDDING CA 96002 10.85 2028629 800 001 $29,400.00 RICHARD A. LOCKE $29,228.65 07/11/2000 07/14/2015 12654 PLUM CREEK BLVD 180 08/14/2000 12/04/1900 CARMEL IN 46033 11.3 2028736 800 001 $10,000.00 KENDAL L. DAVIS $9,920.30 07/28/2000 07/30/2015 498 ELM STREET 180 08/30/2000 04/26/1900 SOUTH PARIS ME 04281 11.6 2029130 800 001 $15,000.00 GREGORY P. WELLS $14,607.11 07/21/2000 07/25/2005 9059 E NASSAU AVENUE 60 08/25/2000 11/24/1900 DENVER CO 80237 11.5 2029312 800 001 $20,200.00 RUSSELL N. KRESGE $20,089.91 07/31/2000 08/03/2015 531 GRAPE DRIVE 180 09/03/2000 08/21/1900 HENDERSON NV 89015 11.35 2029437 800 001 $28,900.00 ADAM B. WEINSTEIN $28,744.24 07/20/2000 07/23/2015 6 SANDRA DRIVE 180 08/23/2000 12/04/1900 HAUPPAUGE NY 11788 11.6 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2029742 800 001 $27,000.00 ROBERT E. MURRAY $26,617.81 07/18/2000 07/23/2015 5330 DEL REY DRIVE 180 08/23/2000 10/17/1900 COLORADO SPRINGS CO 80918 10.1 2029841 800 001 $75,000.00 CHRIS A. MARBURGER $74,627.05 07/19/2000 07/23/2015 2513 DAKIN DRIVE 180 08/23/2000 02/14/1902 CORONA CA 92882 9.35 2029890 800 001 $40,000.00 MERLE D. GOTHARD $40,000.00 07/28/2000 08/01/2015 237 CIBOLO BRANCH DRIVE 180 09/01/2000 04/13/1901 BOERNE TX 78006 11.6 2030047 800 001 $46,500.00 MICHAEL J. PLUTNER $46,250.08 07/20/2000 07/24/2015 1355 CAMILLO WAY 180 08/24/2000 05/30/1901 EL CAJON CA 92021 10.6 2030096 800 001 $42,000.00 LANCE SADA $42,000.00 07/27/2000 07/30/2015 1961 BLUE SKY LANE 180 08/30/2000 05/07/1901 SANTA ROSA CA 95407 11.6 2030526 800 001 $27,000.00 DAVID E. ZAN $26,734.15 07/19/2000 07/23/2010 4133 SINGING TREE WAY 120 08/23/2000 12/20/1900 ANTELOPE CA 95843 9.9 2030641 800 001 $21,900.00 DONALD C. RYAN $21,806.39 07/21/2000 07/25/2015 11732 TILDEN PLACE 180 08/25/2000 08/30/1900 RIVERSIDE CA 92505 10.6 2030690 800 001 $30,000.00 TERRY D. WILLIAMS $29,973.96 07/26/2000 07/30/2015 17 BLUFF POINT CIRCLE 180 08/30/2000 12/03/1900 POMONA CA 91766 10.85 2031037 800 001 $38,500.00 STARLA R. OLDENKAMP $38,394.58 08/04/2000 08/08/2015 2707 SE 70TH AVENUE 180 09/08/2000 02/25/1901 PORTLAND OR 97206 10.35 2031219 800 001 $50,000.00 FRANK HUITEMA $49,796.41 07/21/2000 07/25/2015 5475 DEER CREEK RD 180 08/25/2000 07/01/1901 PASO ROBLES CA 93446 10.35 2031268 800 001 $29,000.00 JOHN T. HAMILTON $28,820.24 08/18/2000 08/22/2010 724 KLONDIKE 120 09/22/2000 01/15/1901 CARTHAGE TX 75633 9.9 2031375 800 001 $24,000.00 LOWELL W. BURLAP JR $24,000.00 07/28/2000 08/01/2025 4114 CENTRAL AVENUE UNIT #201 300 09/01/2000 10/03/1900 SEA ISLE CITY 08243 13.35 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2031441 800 001 $30,000.00 ROBERT ERLEBACH $29,857.29 07/26/2000 07/30/2015 1441 DONOHUE DRIVE 180 08/30/2000 11/19/1900 SAN JOSE CA 95131 10.1 2031508 800 001 $34,000.00 JAMES MISSIK $34,000.00 08/29/2000 09/02/2015 2304 CLARETON DRIVE 180 10/02/2000 01/27/1901 ARLINGTON TX 76018 11.35 2031987 800 001 $15,900.00 EDWARD NANCE JR $15,823.92 08/10/2000 08/14/2015 2811 W 140TH PLACE 180 09/14/2000 07/12/1900 BLUE ISLAND IL 60406 12.35 2032092 800 001 $14,500.00 KENNETH R. FIELDS $14,330.40 08/17/2000 08/16/2005 38 DEERHAVEN DRIVE 60 09/16/2000 11/12/1900 NASHUA NH 03064 11.25 2032266 800 001 $20,000.00 DONALD T. VICTOR $19,770.09 08/11/2000 08/15/2005 9327 BANDERA STEET 60 09/15/2000 03/17/1901 LANHAM MD 20706 11.75 2032316 800 001 $30,000.00 BILLY W. BEAVERS $29,065.97 08/04/2000 07/31/2005 3354 CLEMONS RD 60 08/31/2000 09/24/1901 SCOTTSBORO AL 35769 9.75 2032324 800 001 $7,500.00 CHERYL G. SHELBY $7,305.42 07/27/2000 07/25/2010 722 LEISURE LANE 120 08/25/2000 04/09/1900 CARL JUNCTION MO 64834 10.4 2032464 800 001 $28,900.00 NOREN SONIK $28,692.47 08/02/2000 08/06/2010 13063 TURNHAM COURT 120 09/06/2000 01/18/1901 FISHERS IN 46038 10.15 2032837 800 001 $66,700.00 CHRISTOPHER LAMOND $66,361.50 08/15/2000 08/03/2015 109 RAYMOND AVENUE 180 09/03/2000 03/25/1902 NUTLEY NJ 07110 12.35 2033090 800 001 $14,800.00 KEITH L. KENNEDY $14,783.43 07/31/2000 08/01/2010 89 MAPLE AVE. 120 09/01/2000 07/31/1900 MARIETTA GA 30064 12.15 2033298 800 001 $185,100.00 RALPH J. EGGEBRECHT $184,304.55 07/28/2000 08/01/2010 6002 SOUTH PIKE LAKE RD 120 09/01/2000 08/06/1906 DULUTH MN 55811 9.65 2033314 800 001 $20,000.00 JOSEPH L. PECULIS $19,883.28 08/04/2000 08/08/2010 901 SOUTH 8TH STREET 120 09/08/2000 10/03/1900 WATERTOWN WI 53094 11.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2033355 800 001 $65,000.00 MICHAEL A. KINNEY $64,582.80 07/20/2000 07/23/2015 17420 FISH LAKE RD 180 08/23/2000 12/02/1901 HOLLY MI 48442 10.1 2033512 800 001 $25,000.00 SOPHIA PAPATHEODORE $24,845.80 07/15/2000 07/18/2015 1737 BRENTWOOD 180 08/18/2000 09/26/1900 TROY MI 48098 10.1 2033546 800 001 $20,000.00 BARRY F. WOOD $19,877.40 07/31/2000 08/01/2015 153 SETTLER RD 180 09/01/2000 08/03/1900 SOUTH PORTLAND ME 04106 10.1 2033694 800 001 $17,400.00 TERRY M. BARTIK $17,313.06 08/18/2000 08/22/2010 1314 PIN OAK LANE 120 09/22/2000 09/17/1900 SLATINGTON PA 18080 13.15 2033785 800 001 $12,500.00 WILLIAM T. FRAZIER $12,500.00 07/25/2000 07/28/2015 6760 WOODLAND 180 08/28/2000 05/27/1900 PARADISE CA 95969 11.85 2033876 800 001 $59,000.00 GEORGANN RIPLEY $58,708.09 07/21/2000 07/21/2020 4241 EAST REDFIELD ROAD 240 08/21/2000 11/08/1901 PHOENIX AZ 85032 12.7 2034114 800 001 $28,500.00 PETER POLK $28,500.00 07/17/2000 07/14/2015 2839 ZAMORA LANE 180 08/14/2000 11/07/1900 DAVIS CA 95616 10.35 2034155 800 001 $20,000.00 DENODA GABBARD $19,807.23 08/17/2000 08/20/2015 440 COUNTY ROAD 270 180 09/20/2000 08/05/1900 MICO TX 78056 10.3 2034320 800 001 $30,000.00 CLIFFORD R. BREDESON $30,000.00 08/24/2000 08/28/2015 2944 PINEWOOD RUN 180 09/28/2000 12/03/1900 CLEARWATER FL 34684 10.85 2034346 800 001 $13,800.00 CHARLES R. TOWNSEND $13,800.00 08/28/2000 09/01/2005 1604 W CHERRY AVENUE 60 10/01/2000 10/31/1900 LOMPOC CA 93438 11.75 2034528 800 001 $40,000.00 LINDA A. SMETHURST $39,627.14 07/19/2000 07/23/2010 1 RAVEN COURT 120 08/23/2000 07/01/1901 REXFORD NY 12074 10.9 2034569 800 001 $40,000.00 TODD M. PAVAO $39,773.82 07/26/2000 07/28/2015 19 LOWERBROOK ROAD 180 08/28/2000 04/07/1901 SOUTH YARMOUTH MA 02664 11.35 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2034833 800 001 $30,500.00 B. SCOTT BEEBE $30,358.69 07/24/2000 07/27/2015 4336 CIRCLE DRIVE 180 08/27/2000 11/29/1900 SAINT PAUL MN 55110 10.35 2034866 800 001 $25,000.00 STUART A. RYMAN $24,940.72 07/25/2000 07/28/2010 14 WOODS ROAD 120 08/28/2000 12/07/1900 FAIRVIEW NC 28730 10.9 2034924 800 001 $45,600.00 JANET H. FLOWERS $45,546.86 08/04/2000 08/08/2015 105 GLENROSE LANE 180 09/08/2000 05/28/1901 CARY NC 27511 10.85 2035228 800 001 $34,000.00 TIMOTHY MURPHY $32,621.85 07/18/2000 07/21/2015 30 BURHAM DRIVE 180 08/21/2000 01/06/1901 SMITHTOWN NY 11787 10.35 2035459 800 001 $12,000.00 DENNY H. WEATHERLY $11,917.59 08/15/2000 08/18/2010 RT 4 BOX 592 A 120 09/18/2000 06/10/1900 PRINCETON WV 24740 10.65 2035475 800 001 $50,000.00 JOHN D. ASKAM $50,000.00 09/19/2000 09/23/2015 11 KAMAKOI PLACE 180 10/23/2000 08/09/1901 KIHEI HI 96753 11.6 2035582 800 001 $10,100.00 DAVID J. LAMOTTE $10,048.34 08/04/2000 08/17/2010 402 W ARABIAN WAY 120 09/17/2000 05/24/1900 PAYSON AZ 85541 12.15 2035590 800 001 $21,000.00 CHRISTOPHER C. FIENE $19,344.26 07/18/2000 07/19/2005 6260 3RD AVENUE 60 08/19/2000 03/28/1901 SACRAMENTO CA 95817 10.75 2035665 800 001 $35,800.00 BUDD A. DONELSON $35,800.00 08/01/2000 08/01/2015 1133 NORTH ARTHUR STREET 180 09/01/2000 03/01/1901 KENNEWICK WA 99336 11.85 2035723 800 001 $30,000.00 ALBERT S. MASSEN $29,962.26 07/24/2000 07/25/2015 1444 CALLE PENSAMIENTO 180 08/25/2000 12/17/1900 THOUSAND OAKS CA 91360 11.6 2035731 800 001 $25,000.00 CRIS MADLANGBAYAN $24,878.69 07/22/2000 07/25/2015 1128 CAMELLIA WAY 180 08/25/2000 10/07/1900 TORRANCE CA 90502 10.85 2035988 800 001 $17,000.00 JOSEPH D. RATLIFF $16,961.70 08/08/2000 08/13/2015 2004 EASTWOOD RIDGE DRIVE 180 09/13/2000 07/09/1900 MOSLEY VA 23120 10.85 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2036002 800 001 $20,000.00 GARY S. HAVIN $19,931.00 07/22/2000 07/26/2015 416 N CORALINE STREET 180 08/26/2000 09/02/1900 WOODLAND PARK CO 80863 12.5 2036069 800 001 $15,000.00 MIGUEL MAGANA $14,809.43 07/25/2000 07/27/2010 3128 S. F STREET 120 08/27/2000 07/30/1900 OXNARD CA 93033 11.65 2036101 800 001 $15,000.00 RICK TUCKER $14,800.13 08/18/2000 08/22/2005 709 N. COUNTRY CLUB 60 09/22/2000 11/17/1900 NEWCASTLE OK 73065 10.5 2036226 800 001 $25,000.00 RODRIGO MARTINEZ JR $24,747.04 07/31/2000 07/30/2010 5381 FIG GROVE COURT 120 08/30/2000 12/07/1900 SAN JOSE CA 95123 10.9 2036382 800 001 $41,000.00 NATHAN W. HERRIN $41,000.00 08/22/2000 08/25/2015 1401 PECAN DRIVE 180 09/25/2000 03/24/1901 BLANCHARD OK 73010 10.35 2036432 800 001 $12,700.00 GEORGE E. RHOADS $12,596.60 07/25/2000 07/28/2010 303 CHESTNUT STREET 120 08/28/2000 07/05/1900 WABASH IN 46992 12.65 2036572 800 001 $16,100.00 FRANK E. SEBASTIAN JR $15,990.66 08/09/2000 08/08/2010 5345 WATERBURY WAY #206A 120 09/08/2000 08/17/1900 CRESTWOOD IL 60445 11.9 2036705 800 001 $30,000.00 BETTY C. GRIZZARD $29,859.66 08/03/2000 08/07/2010 7830 ELBROOK AVE 120 09/07/2000 02/01/1901 CINCINNATI OH 45237 10.15 2036788 800 001 $30,000.00 AUDREY M. TURNER $29,416.90 08/19/2000 08/23/2010 8815 S RIDGELAND 120 09/23/2000 02/01/1901 CHICAGO IL 60617 10.15 2036812 800 001 $20,000.00 TAMMY S. HEAVILAND $19,399.97 07/20/2000 07/23/2005 8728 N. BRIARWOOD LK DR WEST 60 08/23/2000 03/12/1901 MONROVIA IN 46157 11.25 2036853 800 001 $50,000.00 PETER DI COSTANZO $49,766.10 08/04/2000 08/08/2010 133 BALLTURSOL AVENUE 120 09/08/2000 10/25/1901 SPRINGFIELD NJ 07081 10.15 2037026 800 001 $34,100.00 BRUCE A. STEIN $33,574.98 07/24/2000 07/26/2010 138 LAUREL CT. 120 08/26/2000 03/28/1901 TANNERSVILLE PA 18372 10.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2037034 800 001 $29,800.00 RAYMOND F. CERASINI $29,667.21 07/28/2000 07/27/2015 4959 NW 10 STREET 180 08/27/2000 12/15/1900 COCONUT CREEK FL 33063 11.6 2037125 800 001 $15,000.00 JOHNNY ADAMS $14,975.37 07/31/2000 08/02/2010 115 W STORY ROAD 120 09/02/2000 07/25/1900 WINTER GARDEN FL 34777 11.15 2037133 800 001 $13,500.00 JAMES O. WILLIAMS JR $13,368.34 07/31/2000 08/03/2005 99 GREEN STREET 60 09/03/2000 10/26/1900 PETAL MS 39465 12 2037232 800 001 $15,200.00 LANCE E. MAY $15,149.89 07/28/2000 07/27/2015 623 FERNGLADE DRIVE 180 08/27/2000 06/24/1900 RICHMOND TX 77469 11.35 2037265 800 001 $69,000.00 GEORGE DUYTSCHAEVER JR $68,971.08 07/31/2000 07/30/2010 11102 BEINHORN 120 08/30/2000 08/13/1902 HOUSTON TX 77024 11.15 2037323 800 001 $30,500.00 MARTIN J. LIDE III $30,425.13 08/02/2000 07/31/2015 328 W ALABAMA STREET 180 08/31/2000 11/29/1900 HOUSTON TX 77006 10.35 2037455 800 001 $8,000.00 WILLIAM J. TAIT $7,968.40 07/27/2000 07/30/2010 387 DAHLIA DRIVE 120 08/30/2000 04/17/1900 SONOMA CA 95476 10.65 2037463 800 001 $12,800.00 MICHAEL W. MONTGOMERY $12,785.66 07/28/2000 08/01/2015 6504 WOODHAVEN STREET 180 09/01/2000 05/24/1900 PEARLAND TX 77584 11 2037489 800 001 $56,600.00 JOHN J. O NEILL JR $56,600.00 07/31/2000 07/30/2015 126 KENILWORTH STREET 180 08/30/2000 09/25/1901 PHILADELPHIA PA 19147 10.75 2037497 800 001 $14,200.00 GERARDO F. SANDOVAL $14,124.63 08/07/2000 08/10/2010 6270 WEST 3705 SOUTH 120 09/10/2000 07/14/1900 WEST VALLEY CITY UT 84128 11.15 2037562 800 001 $24,800.00 MARK SMITH $24,800.00 07/27/2000 07/30/2025 229 BICKNELL AVENUE 308 300 08/30/2000 10/12/1900 SANTA MONICA CA 90405 13.35 2037604 800 001 $25,000.00 THOMAS E. CAHILL $24,988.26 07/26/2000 07/30/2015 7735 TECORIDA AVENUE 180 08/30/2000 09/30/1900 ATASCADERO CA 93422 10.35 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2037612 800 001 $88,500.00 JAMES R. HALFPENNY $88,500.00 07/31/2000 08/01/2015 5622 ALLOTT AVENUE 180 09/01/2000 10/21/1902 VAN NUYS CA 91401 11.35 2037810 800 001 $19,000.00 JOHN P. GRENON $18,522.18 07/26/2000 07/30/2010 1192 MERRIMACK AVENUE 120 08/30/2000 09/11/1900 DRACUT MA 01826 10.4 2038107 800 001 $20,200.00 RICHARD N. VORMELKER $19,948.39 08/03/2000 08/06/2010 3916 VALDEZ 120 09/06/2000 10/08/1900 WATERLOO IA 50701 11.4 2038206 800 001 $20,000.00 KEVIN O. MOORE $19,894.85 08/15/2000 08/18/2010 671 S MAGNOLIA AVENUE 120 09/18/2000 10/06/1900 BREA CA 92821 11.4 2038305 800 001 $83,500.00 JAMES M. KENNY $83,153.31 07/28/2000 08/01/2015 1111 BLUFF POINT ROAD 180 09/01/2000 07/26/1902 NANJEMOY MD 20662 10.8 2038347 800 001 $7,500.00 DUANE O. REED $7,485.89 07/21/2000 07/23/2015 408 S 24TH AVENUE 180 08/23/2000 04/03/1900 YAKIMA WA 98902 12.85 2038792 800 001 $11,400.00 ANA R. MAZALAUSKI $11,381.29 08/21/2000 08/22/2015 37 WATSON HILL ROAD 180 09/22/2000 05/22/1900 RAYMOND NH 03077 12.85 2038834 800 001 $23,100.00 DEBORAH C. BROWN $22,985.76 08/03/2000 08/07/2010 514 WESTOVER DRIVE 120 09/07/2000 11/18/1900 HIGH POINT NC 27265 11.4 2039105 800 001 $8,500.00 THOMAS KALMAR $8,455.18 07/28/2000 08/01/2015 24 THIRD STREET 180 09/01/2000 04/06/1900 FLAGTOWN NJ 08821 11.1 2039196 800 001 $49,500.00 STEVEN D. MANSELL $49,475.49 08/04/2000 08/08/2015 19235 REATA TRAIL 180 09/08/2000 08/16/1901 SAN ANTONIO TX 78258 12 2039212 800 001 $45,000.00 ROBERT SLEETH $44,715.67 07/21/2000 07/24/2015 14 DOHENY 180 08/24/2000 05/14/1901 LAGUNA NIGUEL CA 92677 10.6 2039261 800 001 $12,000.00 DOUGLAS A. RINKER $11,935.09 08/02/2000 08/04/2010 8661 OAKWOOD GLEN DRIVE 120 09/04/2000 06/10/1900 ROCKFORD IL 61108 10.65 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2039345 800 001 $25,000.00 JEROME P. SNOWISS $24,678.91 07/26/2000 07/30/2005 22519 SUSANA AVENUE 60 08/30/2000 06/11/1901 TORRANCE CA 90505 9.75 2039352 800 001 $14,000.00 JANELLE L. FUJIOKA $13,904.94 08/01/2000 08/01/2015 45-517 LOKE STREET 180 09/01/2000 06/08/1900 HONOKAA HI 96727 11.1 2039386 800 001 $30,000.00 HECTOR E. VEGA $29,861.85 08/17/2000 08/21/2010 5628 GREEN PASTURE ROAD 120 09/21/2000 02/06/1901 RIVERSIDE CA 92509 10.4 2039394 800 001 $25,000.00 DANIEL A. GOBLE JR $24,489.65 07/31/2000 08/03/2010 9055 E TROY AVENUE 120 09/03/2000 12/04/1900 INDIANAPOLIS IN 46239 10.65 2039436 800 001 $51,300.00 MICHAEL MCINTOSH $51,045.75 08/05/2000 08/09/2010 12467 ROSEY ROAD 120 09/09/2000 11/12/1901 EL CAJON CA 92021 10.15 2039667 800 001 $40,000.00 ROBERT W. COLLINS $40,000.00 08/16/2000 08/20/2010 33 BURR STREET 120 09/20/2000 06/14/1901 EAST HAVEN CT 06512 10.15 2039675 800 001 $21,500.00 DAVID F. BLOUGH $21,464.71 07/27/2000 07/31/2010 15 HOBSON AVENUE 120 08/31/2000 10/24/1900 WINDSOR CT 06095 11.15 2039766 800 001 $59,000.00 STEVEN A. CASTRO $59,000.00 08/04/2000 08/03/2015 13554 WILLOWCREST LANE 180 09/03/2000 12/02/1901 CHESTERFIELD VA 23832 11.85 2039782 800 001 $31,300.00 RAJESH R. TAMBE $30,970.42 07/20/2000 07/24/2015 1309 FERNWOOD COURT 180 08/24/2000 12/22/1900 CHALFONT PA 18914 11.35 2039881 800 001 $50,000.00 HENRY B. KUKONA JR $49,671.51 08/01/2000 08/04/2015 95-240 WAUKABA STREET 180 09/04/2000 07/08/1901 MILILANI HI 96789 10.6 2039931 800 001 $35,000.00 DANNY D. TURNER $34,902.13 08/09/2000 08/13/2015 2060 GRAFTON DR 180 09/13/2000 02/23/1901 COLORADO SPRINGS CO 80916 12 2039956 800 001 $25,000.00 ALEXANDER J. BONDURIS $24,722.81 07/25/2000 07/28/2010 2329 DERBY DRIVE 120 08/28/2000 11/27/1900 VESTAVIA AL 35216 10.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2040012 800 001 $15,500.00 MICHAEL E. DYKES $15,393.28 07/26/2000 07/30/2010 3948 WARD BASIN ROAD 120 08/30/2000 07/26/1900 MILTON FL 32583 10.4 2040129 800 001 $10,000.00 JOHN N. ROGERS $10,000.00 09/21/2000 09/26/2005 289 SCOTLAND ROAD 60 10/26/2000 08/04/1900 WINCHESTER NH 03470 11 2040277 800 001 $46,100.00 ROBERT J. SEXTON $45,925.95 08/14/2000 08/15/2015 100 RING ROAD 180 09/15/2000 07/16/1901 DAYTON NV 89403 12.35 2040434 800 001 $24,000.00 KARL A. MERRITT $23,819.93 07/28/2000 08/01/2015 8699 OAKES ROAD 180 09/01/2000 09/15/1900 ARCANUM OH 45304 10.1 2040608 800 001 $26,000.00 AUGUST W. GREIN $25,949.37 08/09/2000 08/13/2015 12515 145TH ST E 180 09/13/2000 10/27/1900 PUYALLUP WA 98374 11.35 2040632 800 001 $34,000.00 JILL ORTEGA $33,912.29 08/10/2000 08/14/2010 3240 HALLER ST 120 09/14/2000 04/15/1901 SAN DIEGO CA 92104 11.15 2040673 800 001 $25,800.00 ROBERT A. GREEN $25,740.68 08/22/2000 08/25/2015 275 NORTH 100 WEST 180 09/25/2000 10/24/1900 SPRINGVILLE UT 84663 11.35 2040772 800 001 $24,300.00 MICHAEL D. GRAY $24,260.24 08/05/2000 08/08/2015 2918 SWITCHBACK LANE 180 09/08/2000 10/07/1900 CORONA CA 91720 11.35 2040863 800 001 $18,000.00 EDWARD LUBINSKY $17,731.49 07/28/2000 07/31/2015 319 PRIMROSE LANE 180 08/31/2000 08/01/1900 PASO ROBLES CA 93446 11.85 2041127 800 001 $45,000.00 RANDALL L. BLASZYK $44,535.92 07/31/2000 08/03/2010 2316 ORPINGTON 120 09/03/2000 09/14/1901 TROY MI 48083 11.15 2041317 800 001 $14,000.00 MATTHEW A. THORP $13,945.90 08/04/2000 08/08/2010 405 TOWER AVENUE 120 09/08/2000 07/10/1900 MAYBROOK NY 12543 10.9 2041465 800 001 $15,300.00 DONNA J. LETTERS $15,289.23 08/04/2000 08/03/2015 2960 SERENADE CT 180 09/03/2000 06/25/1900 ALPHARETTA GA 30004 11.35 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2041648 800 001 $22,900.00 JOHN JOHNSON $22,776.15 08/04/2000 08/08/2010 308 MEADOWS WAY 120 09/08/2000 11/05/1900 MARTINSBURG WV 25401 10.65 2041820 800 001 $26,800.00 EMELIO REYES $26,689.05 07/26/2000 07/30/2015 1835 WEST 91ST PLACE 180 08/30/2000 10/27/1900 LOS ANGELES CA 90047 10.8 2041861 800 001 $15,000.00 ELIZABETH A. GIULIANO $14,797.66 08/12/2000 08/15/2015 12850 DAILY DRIVE 180 09/15/2000 06/19/1900 STERLING HEIGHTS MI 48313 11.1 2041903 800 001 $25,000.00 FAUSTINO S. LEOS SR $25,000.00 09/13/2000 09/16/2010 447 DINALYNN DRIVE 120 10/16/2000 11/17/1900 MESQUITE TX 75149 9.45 2042000 800 001 $53,200.00 ROBERT E. NIENABER $52,627.36 07/22/2000 07/25/2015 30315 EAGLEBROOK DRIVE 180 08/25/2000 09/24/1901 AGOURA HILLS CA 91301 11.85 2042109 800 001 $13,200.00 MICHAEL T. BEASLEY $13,034.69 07/25/2000 07/28/2015 15223 FALL PLACE DRIVE 180 08/28/2000 05/25/1900 SAN ANTONIO TX 78247 10.6 2042117 800 001 $15,000.00 DALE E. POLLA $14,946.56 08/29/2000 09/02/2020 414 8TH AVENUE SE 240 10/02/2000 06/28/1900 CUT BANK MT 59427 13.45 2042208 800 001 $43,400.00 JOHN W. SCALF $43,107.68 07/25/2000 07/28/2015 15471 REECK 180 08/28/2000 04/13/1901 SOUTHGATE MI 48195 10.1 2042638 800 001 $8,400.00 MAVIS I. HOLLAND $8,336.25 08/01/2000 08/04/2015 7 BISBEE AVENUE 180 09/04/2000 04/11/1900 ATLANTA GA 30315 12.3 2042836 800 001 $39,200.00 THOMAS N. SCHULLER $39,123.67 08/14/2000 08/16/2015 2225 EASTBROOK DR 180 09/16/2000 03/29/1901 TOLEDO OH 43613 11.35 2043099 800 001 $10,000.00 EARL K. CARRINGTON III $9,886.97 07/25/2000 07/28/2005 60 WESTERN DRIVE 60 08/28/2000 08/06/1900 AGAWAM MA 01001 11.45 2043214 800 001 $10,000.00 PARVEEN KHAN $9,848.34 08/17/2000 08/17/2005 2359 FUNSTON AVENUE 60 09/17/2000 08/01/1900 STOCKTON CA 95205 10.5 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2043222 800 001 $25,000.00 BRENDA RANCE $24,903.10 08/12/2000 08/15/2015 1143 N. RICHMOND 180 09/15/2000 09/29/1900 CHICAGO IL 60622 10.3 2043339 800 001 $20,000.00 PATRICK COONEY $19,938.65 08/11/2000 08/15/2015 550 HIGH STREET 180 09/15/2000 08/02/1900 MONROE NY 10950 10.05 2043354 800 001 $81,600.00 ALFREDO REYES $81,529.24 07/25/2000 07/24/2015 6815 OAK KNOLL DRIVE 180 08/24/2000 08/28/1902 RICHMOND TX 77469 11.85 2043461 800 001 $53,500.00 GILBERTO REYNA $53,432.70 07/27/2000 07/26/2015 10318 SAGEGLOW DRIVE 180 08/26/2000 09/19/1901 HOUSTON TX 77089 11.6 2043727 800 001 $20,000.00 KEITH A. ANDERSON $19,854.83 07/31/2000 08/03/2015 1573 HIGHWAY 65 180 09/03/2000 08/03/1900 MORA MN 55051 10.1 2043818 800 001 $21,000.00 ANN MARIE MAZUR $20,946.88 08/12/2000 08/16/2015 2802 THICKETT WAY 180 09/16/2000 09/05/1900 OLNEY MD 20832 11.8 2043842 800 001 $36,000.00 TIMOTHY A. KYLE $35,827.77 08/24/2000 08/27/2015 2911 CAPSTAN DRIVE 180 09/27/2000 03/15/1901 ANCHORAGE AK 99516 12.35 2043883 800 001 $46,800.00 KATHERINE ISHEIM $46,800.00 09/05/2000 09/05/2015 715 ANDOVER ST 180 10/05/2000 06/25/1901 SAN FRANCISCO CA 94110 11.35 2043917 800 001 $11,500.00 HARRIET E. ANDERS $11,287.43 08/02/2000 08/04/2015 814 E OLYMPIC AVE 180 09/04/2000 05/10/1900 SPOKANE WA 99207 11.1 2043958 800 001 $18,500.00 EDWARD A. AWAD $18,359.30 08/02/2000 08/01/2015 8176 GATEWOOD DRIVE 180 09/01/2000 08/09/1900 CLAY NY 13041 12.05 2044063 800 001 $12,000.00 RONALD S. HULL $11,949.70 08/10/2000 08/14/2010 10821 JAY STREET 120 09/14/2000 06/06/1900 WESTMINSTER CO 80020 9.95 2044097 800 001 $20,000.00 RENEE BEWLEY $19,865.53 07/27/2000 07/28/2015 27807 ZIRCON #77 180 08/28/2000 08/02/1900 MISSION VIEJO CA 92691 10.05 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2044378 800 001 $13,500.00 CATHY D. SLIGER $13,435.04 08/09/2000 08/13/2010 3684 CR35 120 09/13/2000 07/20/1900 AUBURN IN 46706 13.1 2044964 800 001 $25,000.00 THOMAS PARKER $25,000.00 08/17/2000 08/21/2015 1219 NEWNING AVENUE 180 09/21/2000 09/25/1900 AUSTIN TX 78704 10.05 2045037 800 001 $22,000.00 W. A. FUNK $21,951.98 07/26/2000 07/30/2015 125 MAYNARD DRIVE 180 08/30/2000 08/27/1900 WINSTON SALEM NC 27107 10.3 2045169 800 001 $20,000.00 LAWRENCE L. COLLINS $20,000.00 08/28/2000 08/29/2010 263 STAGE COACH ROAD 120 09/29/2000 10/05/1900 DIAS CREEK NJ 08210 11.35 2045276 800 001 $32,200.00 JAMES R. VOSS JR $32,200.00 09/07/2000 09/11/2005 8530 NW 20TH COURT 60 10/11/2000 11/09/1901 SUNRISE FL 33322 9.7 2045326 800 001 $40,000.00 MICHAEL D. VALENTINE $39,822.61 08/10/2000 08/14/2015 5268 EAST 118TH PLACE 180 09/14/2000 04/07/1901 THORNTON CO 80233 11.35 2045367 800 001 $16,000.00 TIMOTHY E. GEORGE $15,911.87 08/28/2000 09/01/2015 3191 HIGHWAY 259 180 10/01/2000 07/18/1900 PORTLAND TN 37148 12.8 2045425 800 001 $20,300.00 FRANCES A. DEZURIK $20,240.84 08/14/2000 08/17/2015 12741 QUAKER LANE 180 09/17/2000 08/19/1900 CHAMPLIN MN 55316 11.1 2045516 800 001 $74,500.00 CASEY P. ROBERTS $74,493.94 08/10/2000 08/14/2015 4510 BYRNE COURT 180 09/14/2000 05/12/1902 SANTA ROSA CA 95409 11.35 2045730 800 001 $35,000.00 KURT W. SCHMIDT $34,523.72 08/15/2000 08/18/2010 28641 LUPINE STREET 120 09/18/2000 04/03/1901 CASTAIC CA 91384 9.85 2045912 800 001 $23,000.00 DANIEL A. REYNOLDS $22,703.69 07/26/2000 07/30/2010 3119 VALLEY RIDGE CT. 120 08/30/2000 11/09/1900 HUDSONVILLE MI 49426 10.85 2046043 800 001 $40,800.00 DORLENE R. CAHOON $40,630.01 08/11/2000 08/13/2015 3129 WAYSIDE AVENUE 180 09/13/2000 03/15/1901 FORT WORTH TX 76110 10.1 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2046084 800 001 $21,200.00 GERALD S. HOSKINS $20,946.66 07/27/2000 07/31/2010 1728 S. SONORA DRIVE 120 08/31/2000 10/07/1900 COLUMBIA MO 65201 10.15 2046233 800 001 $36,000.00 ALAN B. NUSBAUM $35,801.27 07/27/2000 07/30/2015 8820 EDWARDSBERG 180 08/30/2000 01/28/1901 NEW HAVEN IN 46774 10.35 2046332 800 001 $35,000.00 LAWRENCE C. SPENCER $34,907.19 08/03/2000 08/07/2015 14238 SHERWOOD CIRCLE 180 09/07/2000 01/28/1901 MAGALIA CA 95954 10.85 2046498 800 001 $25,000.00 GARY G. HUMMEL $24,903.19 08/14/2000 08/14/2015 20810 VICTORIA LANE 180 09/14/2000 09/30/1900 WEIMAR CA 95736 10.35 2046886 800 001 $7,500.00 KURTIS W. SEEBOLD $7,495.92 08/07/2000 08/11/2015 11109 GREENHURST DRIVE 180 09/11/2000 03/29/1900 RIVERSIDE CA 92505 11.85 2047140 800 001 $31,700.00 PATERNO B. DE VERA $31,700.00 09/05/2000 09/09/2015 19337 BAELEN STREET 180 10/09/2000 01/10/1901 ROWLAND HEIGHTS AREA CA 91748 11.8 2047454 800 001 $50,100.00 DIANE JEMERSON $50,007.23 08/09/2000 08/13/2015 6472 LAPEER ROAD 180 09/13/2000 08/16/1901 BURTON MI 48509 11.8 2047892 800 001 $49,900.00 JOSEPH S. WEDEMANN $49,900.00 09/07/2000 09/12/2015 15-1660 26TH AVENUE 180 10/12/2000 07/15/1901 KEAAU HI 96749 10.85 2048064 800 001 $19,000.00 ROBERT L. GRAVELY $19,000.00 08/25/2000 08/29/2010 121 RIMVIEW DR 120 09/29/2000 09/26/1900 BECKLEY WV 25801 11.85 2048072 800 001 $21,000.00 PAUL TUCKER $20,990.26 08/09/2000 08/13/2015 259 PORTER STREET 180 09/13/2000 09/09/1900 MANCHESTER CT 06040 12.1 2048262 800 001 $40,000.00 WILLARD J. SALMON $39,776.95 08/10/2000 08/14/2010 21234 KENT AVENUE 120 09/14/2000 06/08/1901 TORRANCE CA 90503 9.85 2048320 800 001 $33,900.00 BONNIE BOIVIN-JACOBSEN $33,900.00 08/03/2000 08/07/2015 911 PAT LANE 180 09/07/2000 01/15/1901 CARSON CITY NV 89701 10.8 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2048619 800 001 $35,000.00 RICHARD A. FRANKS $34,876.54 08/04/2000 08/08/2015 1179 WEAVER FARM LANE 180 09/08/2000 01/16/1901 SPRING HILL TN 37174 10.3 2048809 800 001 $20,000.00 LOUIS J. MAEGDLIN $19,716.19 08/28/2000 08/29/2005 11011 N ZEPHYR DRIVE #113 60 09/29/2000 02/25/1901 FOUNTAIN HILLS AZ 85268 9.7 2048940 800 001 $15,000.00 MARVYL C. SCHOOLEY $15,000.00 09/11/2000 09/11/2010 1456 E PIONEER DRIVE 120 10/11/2000 07/21/1900 WEST COVINA CA 91791 10.6 2049070 800 001 $31,000.00 MICHAEL J. AZARIAN $30,925.11 08/18/2000 08/22/2015 2 CELESTE TERRACE 180 09/22/2000 01/13/1901 SANDOWN NH 03873 12.35 2049112 800 001 $36,000.00 EARL B. SUMMAR $35,870.63 08/21/2000 08/22/2015 3619 SOUTH 137TH WEST AVENUE 180 09/22/2000 01/27/1901 SAND SPRINGS OK 74063 10.3 2049195 800 001 $25,700.00 JEFFREY C. WARDIAN $25,700.00 07/31/2000 07/30/2015 23110 E COLLEEN COURT 180 08/30/2000 10/26/1900 LIBERTY LAKE WA 99019 11.5 2049278 800 001 $25,000.00 JOHN L. GOMES $24,852.32 08/14/2000 08/13/2010 1589 BEULAH STREET 120 09/13/2000 11/30/1900 HANFORD CA 93230 10.4 2049401 800 001 $32,000.00 DARRELL L. CREAMER $32,000.00 07/28/2000 08/01/2015 1012 SE 130TH AVENUE 180 09/01/2000 01/25/1901 VANCOUVER WA 98683 12.35 2049484 800 001 $10,100.00 MYRTIS WILSON $10,049.09 08/15/2000 08/18/2015 952 WEST ESTRADA STREET 180 09/18/2000 04/24/1900 TUCSON AZ 85745 11.05 2049591 800 001 $15,000.00 DARRYN D. IZZO $14,971.59 08/07/2000 08/07/2015 644 SPRINGFIELD STREET 180 09/07/2000 06/24/1900 WILBRAHAM MA 01095 11.6 2049732 800 001 $20,000.00 TONY J. KREBSBACH $19,863.25 07/28/2000 08/01/2010 11004 216TH AVENUE E 120 09/01/2000 10/02/1900 SUMNER WA 98390 11.1 2049757 800 001 $25,000.00 PHILIP D. LIPS $24,847.41 08/14/2000 08/13/2015 1121 N FORDHAM AVENUE 180 09/13/2000 09/26/1900 CLOVIS CA 93611 10.1 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2049781 800 001 $22,100.00 HERBERT L. CALDWELL $22,100.00 09/18/2000 09/20/2015 112 ROSE BOWL ROAD 180 10/20/2000 09/18/1900 DOVER DE 19904 11.8 2050045 800 001 $25,000.00 BRADLEY S. PERKINS $24,642.59 08/03/2000 08/03/2010 575 TOLEND RD 120 09/03/2000 12/17/1900 DOVER NH 03820 11.6 2050375 800 001 $30,000.00 RONALD L. MAPES $29,924.04 08/08/2000 08/11/2015 2356 CHERRY VALLEY ROAD 180 09/11/2000 11/19/1900 MIDDLEVILLE MI 49333 10.1 2050417 800 001 $39,000.00 SUSAN A. BREWSTER $38,936.89 08/17/2000 08/21/2015 6510 CINDY LANE 180 09/21/2000 03/01/1901 HOUSTON TX 77008 10.3 2050508 800 001 $50,000.00 PATRICIA C. WAGNER $49,170.83 08/10/2000 08/10/2005 829 VIA MARIA 60 09/10/2000 11/21/1902 SALINAS CA 93901 9.75 2050722 800 001 $25,000.00 DIANNE BAGLEY $25,000.00 08/25/2000 08/29/2015 13009 B RIVER BEND 180 09/29/2000 10/14/1900 AUSTIN TX 78732 11.3 2051050 800 001 $43,300.00 JOHN S. BERKELBACH $43,289.38 08/04/2000 08/08/2015 276 32ND STREET 180 09/08/2000 03/29/1901 WEST UNION NJ 08202 9.6 2051068 800 001 $40,000.00 MAUREEN D. GREGORY $39,666.40 08/03/2000 08/07/2015 280 OLD MILL RD. 180 09/07/2000 03/07/1901 MIDDLEVILLE MI 49333 10.1 2051183 800 001 $48,000.00 MICHAEL P. TAWNEY $47,932.07 08/17/2000 08/21/2015 903 SHAW DRIVE 180 09/21/2000 05/31/1901 NEDERLAND TX 77627 10.05 2051209 800 001 $20,000.00 LIZA CERVANTES $19,943.57 08/17/2000 08/20/2015 11617 TOERGE DRIVE 180 09/20/2000 08/24/1900 LA MIRADA CA 90638 11.8 2051605 800 001 $40,000.00 LEONARD H. WALKER $39,849.99 08/04/2000 08/08/2010 16 HICHCLIFF TERRACE 120 09/08/2000 06/20/1901 POUND RIDGE NY 10576 10.4 2051894 800 001 $20,000.00 DONALD G. MC CANN $19,751.65 08/22/2000 08/24/2005 4836 YOSEMITE WAY 60 09/24/2000 03/09/1901 LOS ANGELES CA 90041 10.95 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2051993 800 001 $11,600.00 CARLA L. ABBOTT $11,537.26 08/26/2000 08/30/2015 10801 SW 25TH AVENUE 180 09/30/2000 05/16/1900 SEATTLE WA 98146 11.8 2052058 800 001 $15,000.00 MICHAEL J. LITSCHAUER SR $14,982.75 08/19/2000 08/21/2015 1600 CEDAR LANE 180 09/21/2000 06/17/1900 WAUKESHA WI 53188 10.9 2052207 800 001 $106,000.00 DONNIE STABLER $105,738.74 08/16/2000 08/18/2015 3814 OLYMPIAD DRIVE 180 09/18/2000 03/03/1903 LOS ANGELES CA 90043 10.3 2052470 800 001 $20,000.00 ROGER S. SINER $20,000.00 08/16/2000 08/20/2010 813 LOCUST STREET 120 09/20/2000 10/06/1900 RED BLUFF CA 96080 11.4 2052520 800 001 $20,000.00 ORVILLE R. GUILD $19,818.73 08/22/2000 08/25/2010 5065 LITTLE BETH DRIVE SOUTH 120 09/25/2000 09/18/1900 BOYNTON BEACH FL 33437 9.85 2052546 800 001 $29,000.00 NICHOLAS J. GUIDA JR $28,919.43 08/15/2000 08/16/2015 299 STEPHEN FRENCH ROAD 180 09/16/2000 12/15/1900 SWANSEA MA 02777 12.15 2052835 800 001 $52,500.00 CHARLES R. SKINNER $52,500.00 09/18/2000 09/18/2025 22 CODDINGTON GRV 300 10/18/2000 07/27/1901 PITTSFORD NY 14534 12.55 2053080 800 001 $45,000.00 ROBERT J. FOISY $44,672.23 08/23/2000 08/18/2015 1224 SOUTH ROSAL AVENUE 180 09/18/2000 06/10/1901 CONCORD CA 94521 11.55 2053130 800 001 $90,000.00 ROBERT W. ROTHROCK $89,279.42 08/23/2000 08/27/2010 11001 E VIA TRANQUILLA 120 09/27/2000 03/29/1903 TUCSON AZ 85749 9.9 2053221 800 001 $14,000.00 COLEMAN E. FOX JR $12,123.50 08/11/2000 08/15/2005 51 CUB ROAD 60 09/15/2000 11/02/1900 ASHEVILLE NC 28806 11.5 2053239 800 001 $20,000.00 MARK D. HENDRICKSON $19,867.40 08/16/2000 08/20/2010 26443 MARILYN 120 09/20/2000 09/21/1900 WARREN MI 48089 10.1 2053692 800 001 $30,000.00 CARLOS CENDEJAS $29,784.85 09/06/2000 09/02/2015 3040 OARFISH LANE 180 10/02/2000 12/07/1900 OXNARD CA 93035 11.1 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2053726 800 001 $46,000.00 LARRY M. GRIEGO $45,885.08 08/24/2000 08/28/2015 3921 LOS MILAGROS 180 09/28/2000 06/29/1901 SANTA FE NM 87505 11.8 2053742 800 001 $20,000.00 CRAIG T. DOTY $19,737.45 08/17/2000 08/21/2005 99 LAKE LYNN DRIVE UNIT 99 60 09/21/2000 02/25/1901 HARVEY LA 70058 9.7 2053825 800 001 $25,100.00 THERESE M. STOKES $24,989.16 08/16/2000 08/15/2010 9271 SHORECREST DRIVE 120 09/15/2000 11/28/1900 ANCHORAGE AK 99515 10.1 2053874 800 001 $23,000.00 SYLVIA M. DEAN $22,942.54 08/25/2000 08/29/2015 39 BAXTER DRIVE 180 09/29/2000 09/29/1900 NORWALK CT 06854 11.8 2054013 800 001 $40,000.00 PETER W. HAGEN $40,000.00 08/19/2000 08/22/2010 33 FREEDOM HILL RD 120 09/22/2000 06/24/1901 HAMPSTEAD NH 03841 10.6 2054120 800 001 $35,000.00 RICHARD VARNEY $35,000.00 09/13/2000 09/14/2015 21 CHURCH STREET 180 10/14/2000 02/07/1901 MOUNT POCONO PA 18344 11.3 2054286 800 001 $45,800.00 OBDULIA BICOMONG $45,701.22 08/17/2000 08/21/2015 23069 SANTA CLARA STREET 180 09/21/2000 06/20/1901 HAYWARD CA 94541 11.6 2054518 800 001 $100,000.00 SARA M. HIRSCHFELD $100,000.00 08/03/2000 08/06/2015 17889 AGUAMIEL ROAD 180 09/06/2000 12/28/1902 SAN DIEGO CA 92127 10.3 2054617 800 001 $34,000.00 TIMOTHY J. DANNEMILLER $33,894.82 08/10/2000 08/14/2015 1511 MABRY MILL DRIVE SW 180 09/14/2000 01/10/1901 NORTH CANTON OH 44709 10.55 2055002 800 001 $40,000.00 ROBERT D. COLBY $39,866.79 08/17/2000 08/20/2015 21 HERITAGE LANE 180 09/20/2000 03/08/1901 LYNNFIELD MA 01940 10.15 2055184 800 001 $8,500.00 JEAN I. NORCINI $8,441.74 08/21/2000 08/24/2010 4 ROTARY DRIVE 120 09/24/2000 04/25/1900 JOHNSTON RI 02919 10.85 2055218 800 001 $47,000.00 CHRISTOPHER G. TAYLOR $46,946.42 08/14/2000 08/17/2015 609 BUENA VISTA DRIVE 180 09/17/2000 05/20/1901 SANTA ROSA CA 95404 10.05 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2055275 800 001 $34,000.00 LEON H. CRAWFORD JR $33,978.84 08/10/2000 08/09/2015 21518 KAPOK CIRCLE 180 09/09/2000 02/02/1901 BOCA RATON FL 33433 11.6 2055754 800 001 $25,000.00 ARLON G. BAAS $24,555.34 08/12/2000 08/08/2010 16361 HOLLEY DRIVE 120 09/08/2000 11/26/1900 FONTANA CA 92335 10.1 2055945 800 001 $30,000.00 JASON C. HO $30,000.00 08/09/2000 08/14/2005 4489 SPENCER STREET #230 60 09/14/2000 09/24/1901 TORRANCE CA 90503 9.7 2056141 800 001 $37,500.00 GEORGE C. WOLF $37,500.00 09/14/2000 09/19/2015 320 RONALD LANE 180 10/19/2000 04/02/1901 LAS VEGAS NV 89110 12.35 2056463 800 001 $16,000.00 JEFFREY J. HOOD $15,779.00 08/11/2000 08/14/2005 278 COTUIT ROAD 60 09/14/2000 12/16/1900 SANDWICH MA 02563 11.45 2056760 800 001 $27,000.00 ZACH T. HITNER $26,582.26 08/08/2000 08/08/2005 4220 NE 65TH 60 09/08/2000 08/11/1901 SEATTLE WA 98115 11.2 2056802 800 001 $28,000.00 PATRICIA G. MURPHY $27,940.49 08/23/2000 08/27/2015 112 KELLY COURT 180 09/27/2000 11/05/1900 LEESBURG GA 31763 10.55 2056950 800 001 $50,000.00 MALCOLM V. STATON SR. $50,000.00 09/01/2000 09/07/2015 13448 INDEPENDENCE ROAD 180 10/07/2000 08/26/1901 ASHLAND VA 23005 12.15 2057024 800 001 $48,000.00 MARIO H. ACEVEDO $47,769.08 08/16/2000 08/18/2015 7787 QUAY STREET 180 09/18/2000 08/07/1901 ARVADA CO 80003 12.3 2057214 800 001 $12,000.00 MELVIN C. BICKNELL JR $11,989.38 08/07/2000 08/10/2015 7473 ELM CREST STREET 180 09/10/2000 05/13/1900 MOUNT MORRIS MI 48458 10.8 2057263 800 001 $22,000.00 MARK L. KNIZE $22,000.00 08/21/2000 08/22/2015 8516 BENDING BRANCH 180 09/22/2000 09/13/1900 JACKSONVILLE FL 32244 11.55 2057321 800 001 $20,000.00 WALTER L. WEAVER JR $19,864.50 08/29/2000 09/02/2015 2365 TOWNSLEY ROAD 180 10/02/2000 08/18/1900 DE GRAFF OH 43318 11.35 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2057370 800 001 $40,000.00 KIMBERLY H. HILL $39,881.39 08/14/2000 08/17/2015 1273 SAINT ANDREWS STREET 180 09/17/2000 03/24/1901 JAMESVILLE NC 27846 10.8 2057388 800 001 $21,500.00 GEORGE O. NAZARIO $21,500.00 09/01/2000 09/07/2015 827 SECO VERDE AVENUE 180 10/07/2000 09/05/1900 HENDERSON NV 89015 11.35 2057495 800 001 $29,600.00 CHARLES C. SHANK $29,571.73 08/10/2000 08/09/2015 4717 LINDA DRIVE 180 09/09/2000 12/11/1900 SYRACUSE NY 13215 11.55 2057552 800 001 $25,000.00 DAVID HOLCOMBE $24,682.15 08/25/2000 08/29/2010 8003 DEMOCRACY COURT 120 09/29/2000 11/23/1900 SPRING TX 77379 9.85 2057701 800 001 $20,000.00 WILLIAM C. TALLANT $19,889.27 08/18/2000 08/22/2010 2510 LINDEN 120 09/22/2000 10/08/1900 MURFREESBORO TN 37128 11.6 2057784 800 001 $10,000.00 JOSEPH P. DOYKER $9,842.43 08/28/2000 09/01/2005 1017 PINE NEEDLE DRIVE 60 10/01/2000 07/31/1900 SAVANNAH GA 31410 10.2 2057818 800 001 $14,300.00 DANIEL GARIBAY $14,300.00 08/30/2000 08/27/2015 135 TENBRINK LANE 180 09/27/2000 06/20/1900 PATTERSON CA 95363 12.1 2057826 800 001 $25,000.00 GERALD W. PULLEN $25,000.00 09/07/2000 09/12/2010 160 IRONGATE DRIVE 120 10/12/2000 12/10/1900 ZIONSVILLE IN 46077 11.1 2057859 800 001 $25,000.00 BILLIE G. BUTLER $24,912.69 08/10/2000 08/13/2010 12906 E. ROCKWELL 120 09/13/2000 12/10/1900 SPOKANE WA 99216 11.1 2057883 800 001 $10,200.00 LINDA M. MCCULLOUGH $10,200.00 08/18/2000 08/17/2015 6066 TOWN LINE ROAD 180 09/17/2000 04/28/1900 MANLIUS NY 13057 11.6 2058170 800 001 $23,000.00 RICHARD L. SMITH $22,953.76 08/15/2000 08/15/2010 596 W 1000 SOUTH 120 09/15/2000 12/03/1900 WOODS CROSS UT 84087 12.6 2058329 800 001 $30,000.00 ROY ROBINSON JR $30,000.00 09/14/2000 09/19/2015 30 BUNTON ROAD 180 10/19/2000 11/20/1900 BELEN NM 87002 10.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2058360 800 001 $100,000.00 STEPHEN E. TABET $99,649.81 08/10/2000 08/13/2015 233 14th AVENUE EAST 103 180 09/13/2000 03/03/1903 SEATTLE WA 98112 11.35 2058592 800 001 $20,000.00 STACEY M. WISEMAN $19,956.34 08/15/2000 08/18/2015 12 BOXBERRY LANE 180 09/18/2000 08/05/1900 WEST YARMOUTH MA 02673 10.3 2058675 800 001 $36,400.00 DOUGLAS R. SIMPSON JR $36,400.00 08/25/2000 08/10/2015 1814 BERRYFIELD DRIVE 180 09/10/2000 03/08/1901 HOUSTON TX 77077 11.85 2058725 800 001 $26,900.00 DAVID BARLOW $26,809.56 08/26/2000 08/30/2015 8650 N. STATE ROUTE 7 180 09/30/2000 10/13/1900 ELIZABETHTOWN IN 47232 9.9 2058733 800 001 $50,000.00 PEGGY T. DASTE $49,831.16 08/26/2000 08/30/2015 346 EASTGATE LANE 180 09/30/2000 06/17/1901 MARTINEZ CA 94553 9.9 2058808 800 001 $41,100.00 MARK J. ELLIOTT $41,100.00 09/18/2000 09/20/2015 1518 MAPLE LEAF CT. 180 10/20/2000 05/02/1901 BALDWIN CITY KS 66006 11.8 2058824 800 001 $7,500.00 DAREN NIGSARIAN $7,401.25 08/11/2000 08/15/2005 1480 MARLEI ROAD 60 09/15/2000 06/09/1900 LA HABRA CA 90631 10.45 2058915 800 001 $23,000.00 GARY A. BRANDT $22,882.97 08/17/2000 08/15/2015 23983 ROAD 6 SE 180 09/15/2000 09/29/1900 WARDEN WA 98857 11.85 2058931 800 001 $30,300.00 EDWARD F. WEATHERS $30,300.00 08/29/2000 09/02/2010 331 HICKORY STONE LANE 120 10/02/2000 02/22/1901 POWELL TN 37849 11.1 2058956 800 001 $20,000.00 SHEILA HELLER $19,717.73 08/24/2000 08/28/2005 796 CHIMNEY CREEK DRIVE 60 09/28/2000 02/28/1901 GOLDEN CO 80401 10.05 2059012 800 001 $30,000.00 REGINALD K. PAULK $30,000.00 09/19/2000 09/23/2015 201 LAMPLIGHTER STREET 180 10/23/2000 12/07/1900 MARIETTA GA 30067 11.1 2059111 800 001 $26,700.00 ALLYSON LIU $26,700.00 08/10/2000 08/09/2015 5424 BLOSSOM STREET #1 180 09/09/2000 10/29/1900 HOUSTON TX 77007 11 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2059160 800 001 $9,500.00 CLAUDIA MOJICA $9,454.48 08/08/2000 08/11/2015 8594 RIDGECREST DRIVE 180 09/11/2000 04/26/1900 PARADISE CA 95969 12.5 2059293 800 001 $24,500.00 LESLIE CHRISTENSEN $24,337.19 08/09/2000 08/10/2010 480 ROOSEVELT AVENUE 120 09/10/2000 11/18/1900 POCATELLO ID 83201 9.95 2059319 800 001 $30,000.00 ESAU PEREZ $30,000.00 08/22/2000 08/20/2015 2447 WEST MALL 180 09/20/2000 11/27/1900 ANAHEIM CA 92804 10.55 2059350 800 001 $39,800.00 ROBERT E. PENTECOST JR $39,800.00 09/15/2000 09/06/2015 3501 OVERTON ROAD 180 10/06/2000 03/10/1901 COOL CA 95614 10.3 2059509 800 001 $40,000.00 LAURA C. VIGNONE $39,864.63 08/10/2000 08/14/2010 248 MANSFIELD AVENUE 120 09/14/2000 07/14/1901 WILLIMANTIC CT 06226 11.45 2060119 800 001 $31,000.00 MORSE L. ROBERTS JR $30,851.76 08/18/2000 08/20/2015 14 CANARY COURT 180 09/20/2000 01/12/1901 SPARKS NV 89436 12.3 2060143 800 001 $20,000.00 EDWARD A. GONZALES $19,439.56 08/15/2000 08/18/2005 6124 THUNDERBIRD CIRCLE NW 60 09/18/2000 03/11/1901 ALBUQUERQUE NM 87120 11.2 2060176 800 001 $70,000.00 JAMES SPILLANE $70,000.00 08/31/2000 09/05/2015 21 BEECH RD 180 10/05/2000 01/27/1902 ISLIP NY 11751 10.15 2060333 800 001 $19,200.00 EDWARD CAMACHO $19,200.00 08/29/2000 08/29/2015 1653 TAMARA LANE 180 09/29/2000 08/21/1900 FALLON NV 89406 12.35 2060341 800 001 $25,000.00 KATHLEEN A. SMITH $25,000.00 09/12/2000 09/16/2005 6221 BIRD SONG LANE 60 10/16/2000 06/24/1901 PLACERVILLE CA 95667 10.8 2060358 800 001 $17,500.00 DENNIS D. LAHO $17,294.06 08/15/2000 08/18/2015 RT 1 BOX 431 HAMAR RD 180 09/18/2000 07/15/1900 BARAGA MI 49908 10.9 2060523 800 001 $49,200.00 MICHAEL A. TATE $48,845.98 08/19/2000 08/22/2010 1718 MORAGA DRIVE 120 09/22/2000 10/07/1901 SANTA ROSA CA 95404 9.85 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2060622 800 001 $70,000.00 SAMUEL D. CARTER $69,669.74 08/09/2000 08/11/2015 3409 LYNN COURT NE 180 09/11/2000 01/16/1902 LACEY WA 98516 9.9 2060671 800 001 $25,000.00 MARIE L. FUDALA $25,000.00 09/24/2000 09/27/2015 4645 W KNOLLSIDE STREET 180 10/27/2000 09/25/1900 TUCSON AZ 85741 10.05 2060705 800 001 $9,300.00 LINDA S. ROGERS $9,300.00 09/15/2000 09/15/2010 505 LINCOLN STREET 120 10/15/2000 04/21/1900 PARKERSBURG IA 50665 8 2060978 800 001 $44,300.00 EDWARD J. PEDERSEN $44,300.00 09/12/2000 09/16/2025 230 RUSSELL AVE 300 10/16/2000 04/28/1901 RAHWAY NJ 07065 12.55 2061018 800 001 $30,000.00 JON MUNSON $29,869.97 08/15/2000 08/16/2010 13050 MOHICAN DRIVE 120 09/16/2000 02/22/1901 MORENO VALLEY CA 92555 11.35 2061026 800 001 $15,000.00 GUY M. CALDWELL $14,946.79 08/11/2000 08/14/2010 2308 WESTSHORE DRIVE 120 09/14/2000 07/24/1900 MOSES LAKE WA 98837 10.95 2061059 800 001 $17,000.00 LEOBARDO MERCADO $17,000.00 08/17/2000 08/21/2010 720 W. MANZANITA COURT 120 09/21/2000 09/04/1900 ONTARIO CA 91762 12.45 2061067 800 001 $30,100.00 CARMELITA CORTEZ $30,100.00 09/07/2000 09/12/2015 7483 TOOMA STREET #A 180 10/12/2000 12/14/1900 SAN DIEGO CA 92139 11.4 2061240 800 001 $40,000.00 WILLIAM C. ROCHETTE $39,857.56 08/23/2000 08/27/2015 153 ROESSLER STREET 180 09/27/2000 03/20/1901 BOONTON NJ 07005 10.65 2061265 800 001 $33,900.00 DWAYNE E. SMITH $33,775.90 08/24/2000 08/23/2015 10216 WALTER MYATT ROAD 180 09/23/2000 02/05/1901 FUQUAY VARINA NC 27526 11.8 2061604 800 001 $20,000.00 WILLIAM T. ZACHA JR $19,675.15 08/23/2000 08/15/2015 6494 HORTON ROAD 180 09/15/2000 08/08/1900 WEST LINN OR 97068 10.55 2061653 800 001 $14,500.00 JEFFREY D. MARX $14,410.66 08/26/2000 08/30/2010 216 ANDERSON AVENUE 120 09/30/2000 07/23/1900 MILFORD CT 06460 11.7 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2061679 800 001 $30,000.00 MARGUERITE POLETTI $29,882.87 08/26/2000 08/30/2015 109 PEACH TERRACE 180 09/30/2000 11/15/1900 SANTA CRUZ CA 95060 9.9 2061778 800 001 $56,600.00 THOMAS SCHAETZ $56,600.00 09/08/2000 09/13/2005 1005 ROBIN LANE 60 10/13/2000 04/04/1903 WHITE OAK TX 75693 9.55 2061927 800 001 $11,700.00 MAZIE A. CODRINGTON $11,652.72 08/14/2000 08/17/2025 2980 TRANBYCROFT WAY 300 09/17/2000 05/22/1900 SANDY HOOK VA 23153 14.3 2062081 800 001 $10,000.00 JOSEPHUS REID $9,938.33 08/16/2000 08/16/2010 2026 GLENDALE DRIVE 120 09/15/2000 05/20/1900 DECATUR GA 30032 11.65 2062172 800 001 $23,500.00 THOMAS U. HEPPLER $23,381.49 08/22/2000 08/21/2015 230 NE 3 STREET 180 09/21/2000 09/24/1900 BOCA RATON FL 33432 11.1 2062206 800 001 $25,000.00 SHARON S. SWEARINGEN $25,000.00 09/15/2000 09/20/2015 16545 22ND STREET 180 10/20/2000 09/25/1900 SUNSET BEACH CA 90742 10.05 2062339 800 001 $20,000.00 GIOVANNI B. CUPAIUOLO $19,839.89 08/21/2000 08/21/2010 1596 ALDORADO DRIVE 120 09/21/2000 09/18/1900 VISTA CA 92084 9.85 2062354 800 001 $18,600.00 BEAVEN O. FERNANDES $18,600.00 08/17/2000 08/16/2015 6039 CHEENA DRIVE 180 09/16/2000 08/01/1900 HOUSTON TX 77096 11.3 2062438 800 001 $37,700.00 GILBERT VALDEZ $37,700.00 09/13/2000 09/18/2015 736 WEST COLORADO BLVD 180 10/18/2000 03/13/1901 MONROVIA CA 91016 11.4 2062594 800 001 $28,000.00 JUNE A. HERMANN $28,000.00 09/22/2000 09/27/2010 108 VENTURA DRIVE 120 10/27/2000 01/26/1901 SANFORD FL 32773 11.45 2062602 800 001 $20,300.00 GRANT A. PEARSON $20,300.00 09/07/2000 09/12/2010 3481 S BEVERLY PLACE 120 10/12/2000 10/02/1900 CHANDLER AZ 85248 10.7 2062636 800 001 $12,000.00 UCK NOH $12,000.00 08/15/2000 08/20/2015 6348 SAN DIEGO AVENUE 180 09/20/2000 05/19/1900 RIVERSIDE CA 92506 11.6 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2062644 800 001 $31,800.00 JAMES PU $31,709.19 08/10/2000 08/13/2015 16154 E CYPRESS 180 09/13/2000 01/08/1901 COVINA CA 91724 11.65 2062651 800 001 $100,000.00 ROSALIE J. MIRAMONTES $100,000.00 08/21/2000 08/24/2015 796 KALANIPUU STREET 180 09/24/2000 12/21/1902 HONOLULU HI 96825 10.2 2062750 800 001 $30,000.00 BRYCE H. WILSON JR $29,726.68 08/16/2000 08/20/2010 10 SANDY CREEK COURT 120 09/20/2000 01/27/1901 SAVANNAH GA 31406 9.85 2062842 800 001 $26,700.00 ANTHONY J. PASCALE $26,633.50 08/31/2000 08/30/2015 8638 BRIAR PATCH 180 09/30/2000 11/12/1900 BALDWINSVILLE NY 13207 11.85 2063014 800 001 $7,500.00 KELVIN M. AULT $7,464.20 08/18/2000 08/22/2010 3028 CODY HILL ROAD 120 09/22/2000 04/11/1900 NASHVILLE TN 37211 10.85 2063089 800 001 $40,000.00 WILLIAM A. WILKINS $39,787.08 08/23/2000 08/27/2015 1951 SOUTH WALKER ROAD 180 09/27/2000 03/24/1901 PLEASANT VIEW TN 37146 10.8 2063147 800 001 $40,000.00 PAMELA D. GREY $40,000.00 09/11/2000 09/14/2015 11549 ST. JOSEPHS ROAD 180 10/14/2000 03/27/1901 JACKSONVILLE FL 32223 10.9 2063451 800 001 $34,700.00 BART A. ELLSWORTH $34,700.00 08/30/2000 09/05/2010 2405 W STELLA LANE 120 10/05/2000 04/25/1901 PHOENIX AZ 85015 11.2 2063519 800 001 $9,500.00 MATTHEW C. DURR $9,454.28 08/30/2000 08/29/2010 12904 STATE ROUTE 18 120 09/29/2000 05/08/1900 SHERWOOD OH 43556 10.7 2063634 800 001 $50,000.00 CHRISTOPHER S. GOARD $50,000.00 08/22/2000 08/25/2015 350 PEPPERTREE LOOP 180 09/25/2000 08/02/1901 ANCHORAGE AK 99504 11.4 2063709 800 001 $50,000.00 KATHY M. WARD $49,299.17 08/18/2000 08/21/2015 1815 VIMINAL ROAD 180 09/21/2000 07/02/1901 PALM SPRINGS CA 92262 10.4 2063790 800 001 $11,200.00 JONATHON K. HAY $11,200.00 08/29/2000 09/02/2015 2526 E. EARLL DRIVE 180 10/02/2000 05/16/1900 PHOENIX AZ 85016 12.4 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2063840 800 001 $15,000.00 WALTER J. ROGERS $15,000.00 08/24/2000 08/27/2010 311 BEACH 91ST STREET 120 09/27/2000 07/30/1900 FAR ROCKAWAY NY 11693 11.65 2063873 800 001 $34,000.00 DAVID C. CROCKETT $33,881.68 08/18/2000 08/21/2015 880 E. INCENSE CEDAR ROAD 180 09/21/2000 01/16/1901 JULIAN CA 92036 10.8 2063899 800 001 $10,000.00 GUILLERMO DEL TORO $10,000.00 08/28/2000 08/29/2005 4123 DRUMMOND 60 09/29/2000 08/02/1900 EAST CHICAGO IN 46312 10.55 2063907 800 001 $68,200.00 KENNETH R. GREER $68,200.00 09/05/2000 09/09/2015 32457 JEAN DRIVE 180 10/09/2000 02/19/1902 UNION CITY CA 94587 11.15 2064079 800 001 $20,000.00 SEBASTIAN S. ANGULO $20,000.00 09/26/2000 09/26/2010 175 E MILO STREET 120 10/26/2000 10/06/1900 NOGALES AZ 85621 11.45 2064251 800 001 $32,000.00 WESLEY M. BLANK $31,960.74 08/14/2000 08/17/2015 10560 HIGHWAY 431 180 09/17/2000 12/21/1900 SAINT AMANT LA 70774 10.65 2064442 800 001 $35,000.00 CHARLENE A. RICCI $35,000.00 08/22/2000 08/25/2010 157 FRIENDSHIP STREET 120 09/25/2000 03/26/1901 PROVIDENCE RI 02904 9.45 2064798 800 001 $35,000.00 HENRY T. RIGOR $34,929.94 08/14/2000 08/17/2015 1527 HEIDORN AVE 180 09/17/2000 02/03/1901 WESTCHESTER IL 60154 11.1 2064830 800 001 $33,000.00 DAVID SHEINOWITZ $33,000.00 09/05/2000 09/09/2015 25 HIGH HILL AVE 180 10/09/2000 02/02/1901 WARWICK NY 10990 12.15 2064848 800 001 $20,000.00 TAMI HENKE $19,963.78 08/21/2000 08/24/2015 1543 S CARSON STREET 180 09/24/2000 08/09/1900 AURORA CO 80012 10.65 2065134 800 001 $25,000.00 PETER PUPOLS $24,606.30 08/15/2000 08/18/2010 N6711 PARKER CT 120 09/18/2000 11/21/1900 HARTLAND WI 53029 9.7 2065183 800 001 $25,000.00 MICHAEL D. FOX $25,000.00 09/21/2000 09/26/2015 3506 NORTH HAMPTON COURT 180 10/26/2000 09/26/1900 PEARLAND TX 77584 10.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2065217 800 001 $38,000.00 GREGORY BOWN $38,000.00 09/18/2000 09/22/2015 3326 LAKE CIRCLE 180 10/22/2000 04/03/1901 FALLBROOK CA 92028 12.15 2065233 800 001 $12,200.00 CARRIE A. FAGER $12,132.65 08/24/2000 08/28/2010 9623 WEST INNISWOLD ROAD 120 09/23/2000 06/20/1900 BATON ROUGE LA 70809 11.7 2065779 800 001 $15,000.00 JENNIFER T. NORTON $14,982.31 08/18/2000 08/22/2015 6913 BENTON WAY 180 09/22/2000 06/27/1900 INVER GROVE HEIGHTS MN 55076 11.9 2066447 800 001 $50,000.00 AL T. VICENTE $50,000.00 09/19/2000 09/21/2015 15400 RUBY COURT 180 10/21/2000 08/26/1901 LATHROP CA 95330 12.15 2066660 800 001 $40,000.00 GWENDOLYN C. COWANS $40,000.00 08/31/2000 09/06/2015 250 DUBOCE AVENUE 180 10/06/2000 04/02/1901 RICHMOND CA 94801 11.15 2066686 800 001 $12,300.00 DAVID M. LINDEN $12,300.00 09/05/2000 09/09/2010 2801 THOMAS 120 10/09/2000 06/24/1900 FLINT MI 48504 11.95 2066868 800 001 $20,000.00 ELLEN MARY BARTOLOMEI $20,000.00 09/05/2000 09/09/2005 10 DEVONSHIRE DRIVE 60 10/09/2000 03/07/1901 WILBRAHAM MA 01095 10.8 2066926 800 001 $50,000.00 WILLIAM J. GORAL SR $50,000.00 09/22/2000 09/26/2015 10625 KELLER 180 10/26/2000 07/26/1901 CLARENCE NY 14031 11.15 2067049 800 001 $7,500.00 STANLEY J. SILVA $7,500.00 09/21/2000 09/26/2005 907 WHITNEY AVENUE 60 10/26/2000 06/12/1900 SUISUN CITY CA 94585 11.3 2067064 800 001 $15,000.00 MARIE COOPER $14,747.00 09/08/2000 09/09/2005 11019 CHARLOTTE HWY 60 10/09/2000 11/14/1900 PORTLAND MI 48875 10.05 2067106 800 001 $14,700.00 STEPHEN L. LANHAM $14,700.00 09/15/2000 09/20/2010 840 CLINCHARD 120 10/20/2000 07/28/1900 LANDER WY 82520 11.9 2067155 800 001 $50,000.00 SEAN F. WALSH $50,000.00 08/31/2000 08/27/2015 1974 PINEWOOD ROAD 180 09/27/2000 08/09/1901 VISTA CA 92083 11.6 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2067205 800 001 $22,000.00 JAY W. WHITE $22,000.00 09/08/2000 09/13/2010 5403 OAK BROOK ROAD 120 10/13/2000 10/28/1900 ARLINGTON TX 76016 10.95 2067213 800 001 $20,000.00 JOHN MCCORMACK $20,000.00 09/01/2000 09/06/2010 871 S VENICE BLVD 120 10/06/2000 10/03/1900 VENICE FL 34293 11.2 2067692 800 001 $20,000.00 PATRICIA WOLFE $20,000.00 09/05/2000 09/07/2015 4055 HAYES ROAD 180 10/07/2000 07/31/1900 GROVEPORT OH 43125 9.9 2067775 800 001 $30,000.00 GREGORY L. FRECHETTE $29,906.67 08/17/2000 08/21/2015 7329 ATHERTON RD. 180 09/21/2000 12/27/1900 DAVISON MI 48423 12.15 2067965 800 001 $50,000.00 MARSHA L. GONZALES $49,790.47 08/22/2000 08/20/2015 4615 JEAN COURT 180 09/20/2000 06/17/1901 UNION CITY CA 94587 9.9 2068039 800 001 $30,000.00 ALONZO COBBIN $29,755.84 08/29/2000 08/29/2010 94-238 ILIULA ST 120 09/29/2000 01/29/1901 MILILANI HI 96789 9.7 2068252 800 001 $29,000.00 PAUL S. JONES $29,000.00 08/18/2000 08/20/2015 242 W COTATI AVENUE 180 09/20/2000 11/26/1900 COTATI CA 94931 11.1 2068401 800 001 $15,000.00 DANA L. CHRISTIAN $15,000.00 09/15/2000 09/19/2010 2427 N W SHADY BEND LANE 120 10/19/2000 07/27/1900 LEES SUMMIT MO 64081 11.35 2068567 800 001 $15,000.00 EVELYN G. COLLINS $14,920.37 08/24/2000 08/27/2015 HC-81 BOX 1761 RT 131 180 09/27/2000 06/14/1900 SEARSMONT ME 04973 10.6 2068633 800 001 $21,500.00 BALDOMERO VENTURA $21,374.71 08/24/2000 08/27/2010 10790 ADERMAN AVENUE, #105 120 09/27/2000 10/09/1900 SAN DIEGO CA 92126 9.95 2068641 800 001 $34,000.00 MOHAMADREZA ANSARI $33,756.90 08/29/2000 08/20/2010 5302 PLUM TREE 120 09/20/2000 03/21/1901 IRVINE CA 92612 9.85 2068682 800 001 $8,500.00 HARMON B. WOOD $8,500.00 09/08/2000 09/13/2010 171 HUGHES DRIVE 120 10/13/2000 04/22/1900 POTTSBORO TX 75076 10.2 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2068716 800 001 $40,000.00 MICHAEL MANNING $39,876.78 08/18/2000 08/22/2015 182 TALLY HO ROAD 180 09/22/2000 03/02/1901 ARROYO GRANDE CA 93420 9.9 2068724 800 001 $25,000.00 LUIS F. ZARAGOZA $25,000.00 09/22/2000 09/27/2015 1294 AUTUMN WIND WAY 180 10/27/2000 10/28/1900 HENDERSON NV 89052 12.15 2068740 800 001 $40,000.00 CRAIG S. SMITH $40,000.00 09/11/2000 09/15/2015 1411 W WABASH STREET 180 10/15/2000 04/27/1901 RIALTO CA 92376 12.15 2068765 800 001 $53,000.00 ELIODORO GOMEZ JR $53,000.00 09/15/2000 09/18/2015 43058 ROAD 124 180 10/18/2000 08/29/1901 OROSI CA 93647 11.15 2068831 800 001 $25,600.00 JAMES P. NIEHUS $25,581.99 08/23/2000 08/27/2015 2042 E 11340 SOUTH 180 09/27/2000 10/22/1900 SANDY UT 84092 11.35 2068880 800 001 $15,000.00 RALPH K. BAIRD $15,000.00 08/28/2000 08/30/2010 1195 OXFORD WAY 120 09/30/2000 07/22/1900 HANFORD CA 93230 10.7 2068906 800 001 $7,500.00 WALTER A. BENSON $7,466.73 08/22/2000 08/25/2015 7 NEGUS STREET 180 09/25/2000 03/24/1900 WEBSTER MA 01570 10.9 2068989 800 001 $34,400.00 HARRY R. BOWEN JR $34,159.09 08/28/2000 08/27/2015 31 ALTHEA LANE 180 09/27/2000 01/12/1901 MORTON PA 19070 10.4 2069201 800 001 $100,000.00 ILEANA Y. CRAFT $100,000.00 08/31/2000 09/06/2015 3584 TWELVE OAKS LANE 180 10/06/2000 12/18/1902 GRAPEVINE TX 76051 10.15 2069623 800 001 $38,000.00 TIMOTHY W. SNOW $38,000.00 08/30/2000 08/29/2020 22097 W SOLIEL CIRCLE 240 09/29/2000 03/10/1901 BOCA RATON FL 33433 12.65 2069755 800 001 $65,000.00 YASSMIN H. GRAMIAN $65,000.00 09/07/2000 09/12/2010 1327 PENNRIDGE COURT 120 10/12/2000 05/06/1902 DOWNINGTOWN PA 19335 9.95 2069896 800 001 $40,000.00 ANDREW W. COONEY $39,802.65 08/18/2000 08/22/2010 67 TARA TERRACE 120 09/22/2000 07/14/1901 BOURNE MA 02532 11.45 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2069995 800 001 $25,000.00 DOREEN A. SENESCHAL $25,000.00 09/05/2000 09/09/2015 125 WELCH ROAD 180 10/09/2000 09/26/1900 SOUTHINGTON CT 06489 10.15 2070019 800 001 $22,000.00 PETER J. SCHWARZ $21,653.57 08/21/2000 08/21/2005 9420 ADMIRAL LOWELL 60 09/21/2000 04/09/1901 ALBUQUERQUE NM 87111 9.8 2070050 800 001 $25,000.00 JOSE L. AGUIRRE $25,000.00 08/31/2000 09/05/2015 2430 NW 32ND STREET 180 10/05/2000 09/26/1900 MIAMI FL 33142 10.15 2070076 800 001 $20,000.00 LLOYD T. BELL $19,593.76 08/17/2000 08/21/2010 11746 ELIZABETH CIRCLE 120 09/21/2000 09/28/1900 DENVER CO 80233 10.95 2070100 800 001 $80,000.00 MANOLITO CASTILLO $80,000.00 09/21/2000 09/26/2015 1311 FOUNTAINBLEU AVE 180 10/26/2000 05/16/1902 MILPITAS CA 95035 10.15 2070175 800 001 $16,900.00 PAULA D. ERICKSON $16,887.52 08/17/2000 08/21/2015 1940 CRANDALL WAY 180 09/21/2000 07/24/1900 PARADISE CA 95969 12.3 2070258 800 001 $27,900.00 JEFFREY KERR $27,900.00 08/30/2000 08/30/2015 14301 JICARILLA ROAD 180 09/30/2000 11/19/1900 APPLE VALLEY CA 92307 11.4 2070381 800 001 $22,500.00 JOHN C. DILG $22,441.46 08/22/2000 08/24/2015 541 E. 11TH COURT 180 09/24/2000 09/13/1900 LA CENTER WA 98629 11.15 2070407 800 001 $29,500.00 JOHN F. MALANEY JR $29,500.00 09/22/2000 09/27/2010 25 ELLIS AVENUE 120 10/27/2000 01/23/1901 WHITMAN MA 02382 9.95 2070464 800 001 $50,000.00 ANGELO SANCHEZ $50,000.00 09/09/2000 09/14/2010 1854 NORTH SAYRE AVENUE 120 10/14/2000 12/01/1901 CHICAGO IL 60707 11.45 2070670 800 001 $20,800.00 RAYMOND E. MCCORKLE $20,800.00 09/06/2000 09/09/2015 16550 MAIN STREET 180 10/09/2000 09/07/1900 TOWN CREEK AL 35672 12.15 2070910 800 001 $140,000.00 JAMES A. FORMICA $140,000.00 09/23/2000 09/22/2015 330 JADE COURT 180 10/22/2000 08/19/1904 SAN RAMON CA 94583 12.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2071033 800 001 $25,000.00 CAROL L. WATSON $24,853.14 08/24/2000 08/25/2010 9509 LAMAR STREET 120 09/25/2000 11/21/1900 SPRING VALLEY CA 91977 9.7 2071272 800 001 $20,000.00 JUDY C. MULHERN $19,818.72 08/29/2000 08/28/2010 8369 EAGLE PASS RD. 120 09/28/2000 09/17/1900 HUBER HEIGHTS OH 45424 9.7 2071363 800 001 $15,000.00 HELEN HAROUTIAN $14,811.61 08/23/2000 08/27/2005 881 E. MINARETS AVENUE 60 09/27/2000 11/17/1900 FRESNO CA 93720 10.55 2071421 800 001 $20,000.00 GARY W. DEHART $19,981.18 08/21/2000 08/20/2015 325 LEEWARD CIRCLE 180 09/20/2000 08/21/1900 AZLE TX 76020 11.6 2071462 800 001 $47,500.00 CARLEEN K. THOMAS $47,289.29 08/30/2000 08/29/2015 9607 S GOLDEN EAGLE AVENUE 180 09/29/2000 07/09/1901 HIGHLANDS RANCH CO 80126 11.55 2071561 800 001 $78,200.00 BERTON J. FUJISAKI $77,793.09 08/17/2000 08/21/2015 107 BEN LOMOND 180 09/21/2000 06/26/1902 HERCULES CA 94547 11.15 2071736 800 001 $21,400.00 ANTHONY G. MCCOLLOUGH $21,324.83 08/23/2000 08/27/2015 3428 WEST FINLEY ROAD 180 09/27/2000 08/25/1900 DEER PARK WA 99006 10.65 2072221 800 001 $51,900.00 THAD R. MCNEELY $51,609.16 08/23/2000 08/25/2010 2924 PARK COURT 120 09/25/2000 12/20/1901 MARTINEZ CA 94553 11.2 2072262 800 001 $10,000.00 HARRY E. HELGESON $10,000.00 09/15/2000 09/20/2010 4570 NW 35TH ST 120 10/20/2000 05/22/1900 OCALA FL 34482 11.95 2072387 800 001 $13,700.00 ROBERT E. BURT $13,700.00 09/05/2000 09/09/2015 30450 WHITE COVE COURT 180 10/09/2000 06/18/1900 CANYON LAKE CA 92587 12.65 2072684 800 001 $40,000.00 ERNIE SCHAEFFER $40,000.00 09/01/2000 09/07/2010 12 GREGORY STREET 120 10/07/2000 06/10/1901 MORRIS PLAINS NJ 07950 9.95 2072692 800 001 $30,000.00 HOWARD L. ODOM, JR. $30,000.00 09/06/2000 09/11/2010 27 MIDWAY DRIVE 120 10/11/2000 01/29/1901 CROMWELL CT 06416 9.95 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2072809 800 001 $20,000.00 TONY F. WALTER $20,000.00 09/25/2000 09/29/2005 157 MORNINGSIDE LANE 60 10/29/2000 03/17/1901 HOLLISTER MO 65672 11.8 2072841 800 001 $56,000.00 HOWARD F. WAGNER $56,000.00 09/10/2000 09/14/2015 12161 JUNIPER ST NW 180 10/14/2000 10/11/1901 MINNEAPOLIS MN 55448 11.4 2072965 800 001 $10,000.00 RHONDA J. BREWER $10,000.00 09/11/2000 09/15/2010 39119 SHILLING DRIVE 120 10/15/2000 05/13/1900 SCIO OR 97374 10.45 2073385 800 001 $20,000.00 BILLY R. CALDWELL $19,882.50 08/22/2000 08/25/2010 5201 GOODMAN LANE 120 09/25/2000 09/17/1900 OVERLAND PARK KS 66202 9.7 2073799 800 001 $10,000.00 BELINDA RUYLE $10,000.00 09/15/2000 09/20/2015 4527 STALLION BROOK 180 10/20/2000 04/20/1900 SPRING TX 77388 10.65 2074003 800 001 $30,000.00 DONNIE OSBOURNE $30,000.00 09/08/2000 09/13/2015 1319 PECOS DRIVE 180 10/13/2000 12/08/1900 SOUTHLAKE TX 76092 11.15 2074243 800 001 $100,000.00 EUGENE M. RUSSELL $99,365.69 08/25/2000 08/20/2015 1105 JAMESTOWN DRIVE 180 09/20/2000 01/18/1903 SUNNYVALE CA 94087 11.15 2074391 800 001 $37,000.00 BARRY G. WIMBERLY $36,733.95 08/24/2000 08/28/2010 13291 W. US HWY 136 120 09/28/2000 05/01/1901 NEW HAMPTON MO 64471 9.95 2074458 800 001 $55,500.00 S. DOUGLAS FINLEY $55,305.86 08/29/2000 08/28/2015 15535 WOODEN OAK COURT 180 09/28/2000 10/05/1901 HOUSTON TX 77059 11.4 2074524 800 001 $30,000.00 FRANCISCO CARRANZA $30,000.00 09/20/2000 09/23/2010 5130 RAINIER CT 120 10/23/2000 01/25/1901 CORDELIA CA 94585 9.7 2074532 800 001 $20,000.00 PAMELA J. HONEA $20,000.00 09/18/2000 09/20/2015 6940 PERKS COURT 180 10/20/2000 08/03/1900 PLACERVILLE CA 95667 10.15 2074649 800 001 $40,000.00 GEORGE L. VASQUEZ $39,723.99 08/30/2000 09/02/2015 919 ALESSANDRO AVENUE 180 10/02/2000 04/04/1901 LA VERNE CA 91750 11.25 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2074771 800 001 $15,000.00 JOYCE ROUGHGARDEN $14,938.23 08/22/2000 08/25/2015 77 EAST SHORE TRAIL 180 09/25/2000 06/24/1900 SPARTA NJ 07871 11.65 2075414 800 001 $18,500.00 GARY GARNER $18,500.00 08/23/2000 08/27/2010 4715 N MERIDIAN ROAD 120 09/27/2000 09/26/1900 MERIDIAN TOWNSHIP MI 40971 12.45 2075471 800 001 $67,300.00 FRANK R. GALLES $67,300.00 09/01/2000 08/25/2015 1112 CAMINO RANCHITOS NW 180 09/25/2000 01/29/1902 ALBUQUERQUE NM 87114 10.9 2075612 800 001 $37,000.00 SHANNON M. ROBERTS $37,000.00 09/18/2000 09/20/2015 9813 SOUTH SECOND AVENUE 180 10/20/2000 02/27/1901 INGLEWOOD CA 90305 11.15 2075927 800 001 $30,000.00 JOHN F. KELLEY $29,928.18 08/25/2000 08/28/2015 69 PILGRIM AVENUE 180 09/28/2000 11/29/1900 WORCESTER MA 01604 10.65 2076107 800 001 $20,000.00 ALEXANDER C. BRZEZINSKI $20,000.00 09/06/2000 09/08/2005 21216 BRIAR COURT 60 10/08/2000 02/23/1901 SAINT CLAIR SHORES MI 48081 9.55 2076123 800 001 $40,000.00 CHARLAN T. CORLIES $40,000.00 09/20/2000 09/25/2015 46 BOSWELL ROAD 180 10/25/2000 04/15/1901 W HARTFORD CT 06107 11.65 2076172 800 001 $20,000.00 MICHAEL BURNS $20,000.00 09/21/2000 09/26/2015 7508 ZURICH DRIVE 180 10/26/2000 08/16/1900 PLANO TX 75025 11.15 2076339 800 001 $22,000.00 MICHAEL J. BRESNAHAN $22,000.00 09/05/2000 09/06/2010 93 CHESTER STREET 120 10/06/2000 10/22/1900 CHICOPEE MA 01013 10.45 2076537 800 001 $20,000.00 WILLIAM R. SWAN JR $19,612.76 08/28/2000 08/29/2005 112 GREENBUSH 60 09/29/2000 02/25/1901 RAYMOND IA 50667 9.8 2076925 800 001 $40,000.00 LUKE B. SCOTT $40,000.00 09/08/2000 09/12/2010 2640 N CONESTOGA AVENUE 120 10/12/2000 06/27/1901 TUCSON AZ 85749 10.7 2077089 800 001 $10,000.00 MARY A. ADDISON $10,000.00 09/07/2000 09/12/2015 6305 SHAFTSBURY DRIVE 180 10/12/2000 04/20/1900 KNOXVILLE TN 37921 10.65 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2077105 800 001 $22,000.00 KATHLEEN STEWART $22,000.00 09/13/2000 09/18/2015 33 CANDLEWOOD DRIVE 180 10/12/2000 09/22/1900 SOUTH WINDSOR CT 06074 12.15 2077204 800 001 $10,000.00 DAVID R. WOERNER $10,000.00 09/22/2000 09/27/2005 164 DEPEW DRIVE 60 10/27/2000 07/29/1900 LOUDON TN 37774 9.8 2077287 800 001 $38,800.00 RICHARD K. HARTLEY $38,800.00 09/02/2000 09/08/2015 4007 MEADOW VIEW CIRCLE 180 10/08/2000 04/13/1901 PLEASANT VIEW TN 37146 12.15 2077303 800 001 $40,000.00 OLALEKAN ABUJADE $39,886.37 08/25/2000 08/29/2015 57 ORTOLEVA DRIVE 180 09/29/2000 04/15/1901 PROVIDENCE RI 02909 11.65 2077469 800 001 $13,000.00 DAVID A. BLOOMER $13,000.00 08/29/2000 09/02/2010 6053 WALNUT CREEK ROAD 120 10/02/2000 07/07/1900 RENO NV 89523 12.45 2077659 800 001 $19,800.00 DANIEL E. JARRETT $19,800.00 09/01/2000 09/07/2015 1117 CANAAN ROAD 180 10/07/2000 08/23/1900 COLUMBIA TN 38401 11.9 2077774 800 001 $17,000.00 DAVID G. MAJDALI $17,000.00 09/22/2000 09/27/2010 5412 WALKERTON STREET 120 10/27/2000 08/15/1900 LONG BEACH CA 90808 10.45 2078061 800 001 $30,000.00 MARIE A. SWANN $30,000.00 09/01/2000 09/06/2005 5801 DUNNIGAN ROAD 60 10/06/2000 10/02/1901 LOCKPORT NY 14094 10.3 2078103 800 001 $30,000.00 DOUGLAS C. MCCULLOM $30,000.00 09/05/2000 09/05/2015 44 HIGHBANK ROAD 180 10/05/2000 12/13/1900 SOUTH DENNIS MA 02660 11.4 2078525 800 001 $20,000.00 CLAUDE C. SMITH $20,000.00 09/06/2000 09/09/2005 4640 CUTTING BLVD 60 10/09/2000 02/25/1901 RICHMOND CA 94804 9.8 2078624 800 001 $23,500.00 ORGILLE R. FRESHOUR JR $23,500.00 09/21/2000 09/21/2015 415 TIMBERCREST 180 10/21/2000 09/25/1900 CATOOSA OK 74015 11.15 2078749 800 001 $20,000.00 JAMES D. HAMMONS $19,891.23 08/25/2000 08/28/2015 1196 S. VINEWOOD AVE 180 09/28/2000 08/03/1900 INDIANAPOLIS IN 46241 10.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2078897 800 001 $32,000.00 BARRY A. ANDREWS $32,000.00 08/25/2000 08/29/2015 102 CARVER STREET 180 09/29/2000 12/11/1900 RAYNHAM MA 02767 10.15 2079101 800 001 $20,000.00 MARK CHATIGNY $20,000.00 09/14/2000 09/19/2010 2247 TACOMA AVE 120 10/19/2000 09/17/1900 MARTINEZ CA 94553 9.7 2079184 800 001 $83,000.00 PAUL CABRAL $83,000.00 09/24/2000 09/27/2015 2410 STANTON HILL ROAD 180 10/27/2000 08/08/1902 CASTRO VALLEY CA 94546 11.15 2079358 800 001 $20,000.00 KEITH R. BROTHERS $20,000.00 09/05/2000 09/06/2015 150 WYLIE SCHOOL ROAD 180 10/06/2000 08/09/1900 VOLUNTOWN CT 06384 10.65 2079432 800 001 $35,000.00 WILLIAM H. MARBACH $35,000.00 09/14/2000 09/19/2015 3930 NORTHWEST 23RD COURT 180 10/19/2000 02/09/1901 BOCA RATON FL 33431 11.4 2080091 800 001 $25,000.00 RICHARD F. FELDEISEN $25,000.00 09/20/2000 09/21/2005 178 HAYDEN ROWE STREET 60 10/21/2000 06/11/1901 HOPKINTON MA 01748 9.8 2080190 800 001 $22,000.00 NORMAN E. BARBERI $22,000.00 09/11/2000 09/11/2015 1320 ST. FRANCIS DRIVE 180 10/11/2000 08/28/1900 LOS BANOS CA 93635 10.4 2080398 800 001 $50,000.00 RIZAL B. DAQUIOAG $50,000.00 09/14/2000 09/18/2015 94-210 KEAUKAHA PLACE 180 10/18/2000 07/10/1901 WAIPAHU HI 96797 10.65 2080869 800 001 $18,500.00 KEVIN G. MASON $18,500.00 08/30/2000 09/01/2015 13300 SW HYLAND TERRACE 180 10/01/2000 08/01/1900 BEAVERTON OR 97005 11.4 2080968 800 001 $40,000.00 KAREN A. DRAGO $40,000.00 08/29/2000 09/02/2015 1093 MARYLAND AVENUE 180 10/02/2000 03/27/1901 SCHENECTADY NY 12308 10.9 2081016 800 001 $11,400.00 LEAH J. HEMMER $11,400.00 08/31/2000 09/06/2010 5938 HARRISON AVENUE 120 10/06/2000 06/11/1900 CINCINNATI OH 45248 11.95 2081057 800 001 $30,000.00 THOMAS H. THIEL $30,000.00 08/31/2000 09/06/2015 7962 E MAPLE HILL ROAD 180 10/06/2000 12/04/1900 NORTH FREEDOM WI 53951 10.9 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2081206 800 001 $21,200.00 JULIAN ALVAREZ $21,200.00 09/01/2000 09/07/2010 314 WEST MAIN 120 10/07/2000 10/14/1900 GARDNER KS 66030 10.7 2081214 800 001 $20,400.00 VICKIE L. DEVILLE $20,400.00 09/20/2000 09/25/2010 8165 JEFFERSON PARK DRIVE 120 10/25/2000 10/09/1900 BATON ROUGE LA 70817 11.2 2081321 800 001 $49,800.00 DEBORAH J. BENSE $49,800.00 09/18/2000 09/21/2015 7606 DEVRIES DRIVE 180 10/21/2000 07/23/1901 LORTON VA 22079 11.15 2081370 800 001 $25,000.00 SHERILL BOBB $25,000.00 09/13/2000 09/16/2015 1945 VOLK AVE 180 10/16/2000 09/30/1900 LONG BEACH CA 90815 10.4 2081545 800 001 $28,500.00 ERIKA VAN BROOKHOVEN $28,500.00 09/11/2000 09/14/2015 9 LAKE PARK TERRACE 180 10/14/2000 11/12/1900 WEST MILFORD NJ 07480 10.65 2081768 800 001 $20,500.00 WILFREDO G. LEMUS $20,500.00 09/06/2000 09/11/2010 252 GREELEY AVENUE 120 10/11/2000 09/29/1900 WARWICK RI 02886 10.2 2081776 800 001 $20,000.00 EDWARD BLANK JR $20,000.00 09/13/2000 09/18/2010 222 BUCK ISLAND ROAD UNIT 2-6 120 10/18/2000 09/29/1900 WEST YARMOUTH MA 02673 10.85 2082162 800 001 $43,800.00 EDIK HARTOONIAN $43,800.00 08/30/2000 09/01/2015 18606 DAISY PLACE 180 10/01/2000 05/02/1901 NORTHRIDGE CA 91326 10.65 2082386 800 001 $40,000.00 RONALD T. COX $40,000.00 09/15/2000 09/15/2010 1370 MUNGER WAY 120 10/15/2000 07/08/1901 SACRAMENTO CA 95831 11.2 2082394 800 001 $14,000.00 ALISON J. TESSMER $14,000.00 08/31/2000 09/06/2015 1918 FORESTWOOD DRIVE 180 10/06/2000 06/12/1900 RICHARDSON TX 75081 11.65 2082691 800 001 $50,000.00 TAMMY LYNN BOHLKE $50,000.00 09/07/2000 09/12/2015 129 MAPLE DRIVE 180 10/12/2000 06/24/1901 SHOHOLA PA 18458 10.15 2083251 800 001 $20,000.00 VASILIOS KARAGIORGIS $19,867.60 08/29/2000 09/02/2010 1101 COLDSTREAM DRIVE 120 10/02/2000 09/22/1900 LAS VEGAS NV 89110 10.2 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2083335 800 001 $50,000.00 JOHN M. GRACE $50,000.00 09/08/2000 09/11/2015 3602 W. 36TH AVENUE 180 10/11/2000 08/10/1901 KENNEWICK WA 99337 11.65 2083384 800 001 $40,200.00 ARTHUR GRIFFIN $40,200.00 08/31/2000 09/06/2005 137 CATAMOUNT STREET 60 10/06/2000 05/22/1902 TEWKSBURY MA 01876 10.95 2083848 800 001 $7,500.00 JAMES R. BOURQUE $7,500.00 09/18/2000 09/22/2015 58 COLUMBUS STREET 180 10/22/2000 03/29/1900 FITCHBURG MA 01420 11.9 2084077 800 001 $10,000.00 LONNIE C. BULLINGTON $10,000.00 09/15/2000 09/20/2005 3415 DIMAGGIO WAY 60 10/20/2000 07/30/1900 ANTIOCH CA 94509 10.05 2084127 800 001 $37,500.00 ROBERT C. INSKEEP $37,500.00 09/11/2000 09/15/2015 5649 MONTE VERDE DRIVE 180 10/15/2000 03/10/1901 SANTA ROSA CA 95409 11.4 2084218 800 001 $50,000.00 PATRICIA J. CUZZOCREA $50,000.00 09/09/2000 09/14/2015 26591 MOON RIDGE 180 10/14/2000 08/10/1901 LAKE FOREST CA 92630 11.65 2084606 800 001 $40,000.00 JAMES D. HARKINS $39,675.57 09/09/2000 09/12/2015 175 RED ROCK WAY K203 180 10/12/2000 03/08/1901 SAN FRANCISCO CA 94131 10.15 2084622 800 001 $25,000.00 ROBERT G. SAUL JR $25,000.00 09/02/2000 09/08/2015 634 HEMINGWAY 180 10/08/2000 09/26/1900 LAKE ORION MI 48362 10.15 2084952 800 001 $22,000.00 ROBERT S. CIRACO $22,000.00 09/12/2000 09/16/2010 152 COOK ROAD 120 10/16/2000 10/13/1900 TOLLAND CT 06084 9.7 2085033 800 001 $99,900.00 SANTIAGO MONARREZ $99,900.00 09/23/2000 09/28/2015 1023 DARBY DRIVE 180 10/28/2000 03/21/1903 TRACY CA 95376 11.65 2085256 800 001 $25,000.00 MICHAEL J. SALVATO $25,000.00 09/18/2000 09/16/2015 1472 TURNINGBEND DRIVE 180 10/16/2000 09/26/1900 CLAREMONT CA 91711 10.15 2085421 800 001 $35,000.00 SHARON V. STEWART $35,000.00 09/18/2000 09/21/2015 2072 EAGLE WAY 180 10/21/2000 02/26/1901 FAIRFIELD CA 94533 12.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2085454 800 001 $25,000.00 JOSE S. CHAVEZ $25,000.00 09/11/2000 09/13/2010 3901 DONALD ROAD SW 120 10/13/2000 11/24/1900 ALBUQUERQUE NM 87105 9.95 2085538 800 001 $25,000.00 THOMAS R. GODWIN $24,799.99 09/06/2000 09/11/2010 1505 WHISPERING PALM DRIVE 120 10/11/2000 11/21/1900 OCEANSIDE CA 92056 9.7 2085546 800 001 $50,000.00 OFELIA C. SIMPLICIANO $50,000.00 09/07/2000 08/28/2025 94-106 KAUPU PLACE 300 09/28/2000 07/22/1901 WAIPAHU HI 96797 12.9 2085686 800 001 $19,900.00 MICHAEL P. DENNY $19,698.08 09/11/2000 09/11/2010 3384 GARRETT DRIVE 120 10/11/2000 09/29/1900 CONCORD NC 28027 10.95 2085694 800 001 $10,000.00 MICHAEL E. CONNER JR $10,000.00 09/15/2000 09/20/2005 508 SW 26TH STREET 60 10/20/2000 07/31/1900 EL RENO OK 73036 10.3 2085801 800 001 $11,000.00 BERT A. HOPP $11,000.00 09/08/2000 09/13/2005 11411 SANDY BOTTOM 60 10/13/2000 08/22/1900 ROCKFORD MI 49341 10.25 2086031 800 001 $20,000.00 JOHN H. WRIGHT $20,000.00 09/11/2000 09/15/2010 335 EASON WOOD 120 10/15/2000 09/25/1900 COLLIERVILLE TN 38017 10.45 2086460 800 001 $19,400.00 ROBERT D. GIVENS JR $19,400.00 09/14/2000 09/19/2015 6409 HARSHMANVILLE RD. 180 10/19/2000 08/29/1900 DAYTON OH 45424 12.8 2086478 800 001 $25,000.00 SHEILA L. TORRES $25,000.00 09/25/2000 09/28/2010 1590 HOLLY ROAD 120 10/28/2000 11/24/1900 NORTH BRUNSWICK NJ 08902 9.95 2086783 800 001 $26,000.00 RICHARD D. CLARKE $26,000.00 09/22/2000 09/25/2015 690 SPRING PRARIE ROAD 180 10/25/2000 10/28/1900 WHITEFISH MT 59937 11.9 2087054 800 001 $50,000.00 ELMER D. LACISTE $50,000.00 09/12/2000 09/06/2015 91-1001 AWAWALEI PLACE 180 10/06/2000 07/02/1901 EWA BEACH HI 96706 10.4 2087591 800 001 $30,000.00 ANTHONY PAGLIA $30,000.00 09/02/2000 09/08/2020 460 RESERVOIR AVENUE 240 10/08/2000 12/09/1900 REVERE MA 02151 12.65 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2088052 800 001 $12,300.00 FRANKIE L. ROMERO $12,270.07 09/05/2000 09/09/2025 488 HAYHOOK WAY 300 10/09/2000 05/25/1900 PARK COUNTY CO 80000 13.8 2088946 800 001 $39,300.00 MARK CHAVEZ $39,300.00 09/11/2000 09/14/2015 11851 ASTI DRIVE 180 10/14/2000 03/22/1901 RANCHO CUCAMONGA CA 91701 11.05 2089118 800 001 $38,300.00 MICHAEL S. FREEMAN $38,300.00 09/19/2000 09/19/2015 4979 CEDAR OAK WAY 180 10/19/2000 03/26/1901 SARASOTA FL 34233 11.65 2089225 800 001 $27,500.00 STUART L. CAVENDER $27,500.00 09/06/2000 09/06/2015 309 SCENIC DRIVE 180 10/06/2000 11/14/1900 MARBLE FALLS TX 78654 11.4 2089480 800 001 $35,000.00 ROY E. CARLEVALE $35,000.00 09/07/2000 09/12/2015 25 BARREN HILL DRIVE 180 10/12/2000 01/24/1901 WARWICK RI 02886 10.65 2089571 800 001 $7,500.00 VIRGINIA VIAU $7,500.00 09/25/2000 09/28/2005 441 OAHU STREET 60 10/28/2000 06/07/1900 MORRO BAY CA 93442 9.95 2089712 800 001 $25,000.00 BRUCE L. JOHNSON $25,000.00 09/16/2000 09/16/2010 3304 VAN EPPS ROAD SE 120 10/16/2000 12/01/1900 OLYMPIA WA 98501 10.45 2090033 800 001 $29,200.00 SHARON D. SPENCER $29,200.00 09/21/2000 09/26/2015 5711 EAST 64TH 180 10/26/2000 11/25/1900 TULSA OK 74136 10.9 2090116 800 001 $50,000.00 DANIEL P. COOK $50,000.00 09/08/2000 09/13/2015 300 UNION ROAD 180 10/13/2000 08/15/1901 CARLISLE OH 45005 11.8 2090207 800 001 $31,000.00 NEAL E. COUTURE $31,000.00 09/22/2000 09/27/2015 30 SHORE ROAD 180 10/27/2000 12/10/1900 WATERFORD CT 06385 10.65 2090355 800 001 $25,800.00 BARBARA S. FLORES $25,800.00 09/13/2000 09/11/2015 2070 TOKAY STREET 180 10/11/2000 11/05/1900 SANTA ROSA CA 95403 12.05 2090512 800 001 $23,000.00 NORMA E. THORESON $23,000.00 09/13/2000 09/18/2015 12639 SOUTH COUNTY K 180 10/18/2000 10/04/1900 BELOIT WI 53511 12.15 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2090843 800 001 $20,000.00 DAVID A. WALSH $20,000.00 09/12/2000 09/15/2005 1409 COUTANT 60 10/15/2000 02/25/1901 FLUSHING MI 48433 9.7 2090967 800 001 $50,000.00 ALICIA P. NOBLE $50,000.00 09/20/2000 09/22/2015 330 SOUTH AVENUE 55 180 10/22/2000 07/30/1901 LOS ANGELES CA 90042 11.3 2091692 800 001 $31,200.00 DOUGLAS V. SMITH $31,200.00 09/25/2000 09/29/2015 151 STRAWBERRY LANE 180 10/29/2000 01/06/1901 PERKASIE PA 18944 11.9 2091858 800 001 $36,000.00 ROBERT C. HARMS $36,000.00 09/14/2000 09/16/2010 6514 SUSON OAKS 120 10/16/2000 04/28/1901 SAINT LOUIS MO 63128 10.45 2091890 800 001 $42,600.00 MARK A. CORNISH $42,600.00 09/25/2000 09/27/2015 36 TILLEY STREET 180 10/27/2000 04/16/1901 NEW LONDON CT 06320 10.55 2092153 800 001 $64,900.00 JOE D. REEVES $64,900.00 09/08/2000 09/13/2015 1919 COOPER DRIVE 180 10/13/2000 12/23/1901 SANTA ROSA CA 95404 10.65 2092344 800 001 $27,000.00 BRENT S. HARVEY $27,000.00 09/15/2000 09/19/2015 4454 LACLEDE 180 10/19/2000 10/25/1900 SAINT LOUIS MO 63108 10.55 2092682 800 001 $42,800.00 JAMES R. STONE $42,800.00 09/15/2000 09/15/2015 7302 EMERALD GLEN DRIVE 180 10/15/2000 05/15/1901 SUGAR LAND TX 77479 11.55 2093193 800 001 $40,000.00 PATRICK A. LOEBIG $40,000.00 09/18/2000 09/22/2015 7017 LAKE BASIN ROAD 180 10/22/2000 04/12/1901 TALLAHASSEE FL 32312 11.55 2093276 800 001 $26,000.00 DAVID SNIADECKI $26,000.00 09/15/2000 09/20/2010 18485 HIAWATHA 120 10/20/2000 12/17/1900 PLYMOUTH IN 46563 10.6 2093417 800 001 $10,000.00 GREGORY M. THOMAS $10,000.00 09/19/2000 09/23/2010 #2 HILLSIDE DRIVE 120 10/23/2000 05/20/1900 SLATYFORK WV 26291 11.65 2093706 800 001 $10,000.00 WILLIAM S. SANDERSPREE $10,000.00 09/22/2000 09/25/2005 11 WESTMORE AVENUE 60 10/25/2000 07/29/1900 QUEENSBURY NY 12804 9.7 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2093763 800 001 $40,000.00 KRISTINA STYKOS $40,000.00 09/18/2000 09/20/2015 3190 PEPPER ROAD 180 10/20/2000 03/14/1901 WASHINGTON VT 05675 10.4 2093896 800 001 $22,000.00 FREDERIC N. GROOMS $22,000.00 09/14/2000 09/19/2010 9085 18 MILE ROAD 120 10/19/2000 10/13/1900 MARSHALL MI 49068 9.7 2094118 800 001 $30,000.00 SEBASTIAN J. GILIBERTO $30,000.00 09/20/2000 09/18/2015 34 BOULTER LANE 180 10/18/2000 11/22/1900 WETHERSFIELD CT 06109 10.3 2094217 800 001 $31,500.00 NANCY K. WILLSON $31,500.00 09/22/2000 09/27/2015 6006 LANSGATE ROAD 180 10/27/2000 12/09/1900 MIDLOTHIAN VA 23112 10.3 2094472 800 001 $40,000.00 THOMAS L. FISH $40,000.00 09/22/2000 09/23/2015 262 BARSTOW ROAD 180 10/23/2000 03/18/1901 CANTERBURY CT 06331 10.55 2094753 800 001 $40,000.00 JACK P. OPOCENSKY $40,000.00 09/19/2000 09/21/2015 2420 VIA MAJELLA 180 10/21/2000 02/27/1901 RAMONA CA 92065 9.8 2095842 800 001 $25,000.00 JOHN A. SANDEFUR $25,000.00 09/15/2000 09/20/2015 7724 RC GORMAN AVE NE 180 10/20/2000 09/25/1900 ALBUQUERQUE NM 87122 10.05 2096204 800 001 $26,400.00 MANUEL A. VARGAS $26,400.00 09/13/2000 09/16/2010 2252 JUDITH AVENUE 120 10/16/2000 12/22/1900 SAN DIEGO CA 92154 10.6 2096212 800 001 $25,000.00 EDWARD A. DICKSON $25,000.00 09/21/2000 09/23/2015 9094 BRAMBLE TRAIL WAY 180 10/23/2000 09/25/1900 SACRAMENTO CA 95826 10.05 2096329 800 001 $30,000.00 MARK E. MANY $30,000.00 09/26/2000 09/23/2010 8 SUSQUEHANNA ROAD 120 10/23/2000 01/23/1901 OSSINING NY 10562 9.6 2096360 800 001 $38,500.00 RONALD D. WAGSTER $38,500.00 09/11/2000 09/15/2015 2900 PARKWOOD DRIVE 180 10/15/2000 03/01/1901 WASILLA AK 99654 10.55 2096378 800 001 $25,600.00 PERRY E. PATTERSON $25,600.00 09/15/2000 09/18/2015 6601 CATANIA PLACE 180 10/18/2000 10/13/1900 RANCHO CUCAMONGA CA 91701 10.8 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2096626 800 001 $48,000.00 ANGELO PIERRI $48,000.00 09/20/2000 09/23/2025 52 AMHERST ROAD 300 10/23/2000 07/14/1901 BEVERLY MA 01915 13.55 2097111 800 001 $15,000.00 MARIO L. NEMENZO $15,000.00 09/21/2000 09/25/2015 23838 LONE PINE DRIVE 180 10/25/2000 06/21/1900 MORENO VALLEY CA 92557 11.3 2097236 800 001 $7,500.00 DENISE M. MCCLUSKY $7,500.00 09/12/2000 09/16/2010 4005 CANYONRIDGE 120 10/16/2000 04/14/1900 TWIN FALLS ID 83301 11.6 2097830 800 001 $25,000.00 WILLIAM C. KENDALL $25,000.00 09/22/2000 09/23/2015 105 PLEASANT HILL DRIVE 180 10/23/2000 11/03/1900 KALISPELL MT 59901 12.55 2097921 800 001 $30,000.00 KEITH A. CANTARA $30,000.00 09/15/2000 09/20/2010 76 BOND ROAD 120 10/20/2000 02/05/1901 CHARLTON MA 01507 10.35 2097947 800 001 $15,000.00 MARK B. BELANGER $15,000.00 09/21/2000 09/26/2010 332 MAIN STREET 120 10/26/2000 07/17/1900 BLACKSTONE MA 01504 10.2 2098085 800 001 $10,000.00 STEVEN J. LILL $10,000.00 09/22/2000 09/22/2015 7909 RED CLOVER LANE 180 10/22/2000 04/22/1900 FORT WAYNE IN 46815 11.05 2098275 800 001 $50,000.00 SYLVIA M. GARCIA $50,000.00 09/24/2000 09/28/2015 601 EAST TEAL CIRCLE 180 10/28/2000 06/14/1901 FRESNO CA 93720 9.8 2098481 800 001 $40,000.00 CHRISTOPHER F. VOLOVSKI $40,000.00 09/15/2000 09/20/2010 46 GROUSE LANE 120 10/20/2000 07/11/1901 WEST YARMOUTH MA 02673 11.35 2098499 800 001 $25,000.00 JEAN M. MARIOL $25,000.00 09/20/2000 09/25/2015 5460 TILLER COURT 180 10/25/2000 09/29/1900 FORT COLLINS CO 80528 10.3 2098622 800 001 $42,100.00 HOWARD L. TUTMAN JR $42,100.00 09/21/2000 09/26/2015 19 MORROW CT 180 10/26/2000 03/14/1901 RANDALLSTOWN MD 21133 9.5 2099083 800 001 $75,000.00 DAVID FERGUSON $75,000.00 09/20/2000 09/25/2015 51601 JOHNS DR. 180 10/25/2000 04/22/1902 NEW BALTIMORE MI 48047 10.8 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2099208 800 001 $45,000.00 SARANJIT S. DOSANJH $45,000.00 09/20/2000 09/23/2015 8609 JUNE BUG COURT 180 10/23/2000 06/05/1901 ELK GROVE CA 95624 11.4 2099422 800 001 $150,000.00 STEPHEN E. KANE SR $150,000.00 09/21/2000 09/21/2015 5107 LINDEN STREET 180 10/21/2000 07/05/1904 BELLAIRE TX 77401 10.4 2099661 800 001 $36,900.00 BRUCE FODOR $36,900.00 09/26/2000 09/30/2010 40 SPRUCE STREET 120 10/30/2000 05/13/1901 JAMESBURG NJ 08831 10.6 2099729 800 001 $25,000.00 FREDERICK G. HEINKEL JR $25,000.00 09/20/2000 09/25/2005 6 MILTON DRIVE 60 10/25/2000 06/10/1901 MEDFORD NJ 08055 9.7 2099745 800 001 $30,000.00 MARK C. EHRLICK $30,000.00 09/25/2000 09/29/2015 906 NORTH 7TH PLACE 180 10/29/2000 12/06/1900 JOHNSTOWN CO 80534 11.05 2099950 800 001 $32,700.00 LISA L. HEADY $32,700.00 09/19/2000 09/22/2010 1611 MOWBRAY COURT 120 10/22/2000 03/04/1901 HENDERSON NV 89014 9.85 2100147 800 001 $17,000.00 STEPHEN L. LABIAK $17,000.00 09/18/2000 09/22/2005 6042 N. SELLAND AVENUE 60 10/22/2000 01/01/1901 FRESNO CA 93711 10.7 2100915 800 001 $50,000.00 TOMAS DAVILA $50,000.00 09/22/2000 09/27/2010 2159 W FARRAGUT 120 10/27/2000 10/20/1901 CHICAGO IL 60625 9.95 2101053 800 001 $23,900.00 JAMES A. WOMBLE $23,900.00 09/19/2000 09/22/2025 13616 E. 12TH AVENUE 300 10/22/2000 08/04/1900 SPOKANE WA 99216 10 2101111 800 001 $35,000.00 LOWELL T. HALL $35,000.00 09/15/2000 09/20/2005 4976 SOUTH 800 E 60 10/20/2000 01/20/1902 GREENTOWN IN 46936 10.45 2101996 800 001 $40,000.00 VALERIE L. SCHULER $40,000.00 09/20/2000 09/25/2015 2326 PLEASANT DRIVE 180 10/25/2000 03/06/1901 CEDAR FALLS IA 50613 10.05 2102366 800 001 $29,500.00 FRANK O. SOUTHERLAND $29,500.00 09/20/2000 09/20/2015 5105 PARTRIDGE ROAD 180 10/20/2000 12/05/1900 FORT WORTH TX 76132 11.3 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 2102531 800 001 $25,000.00 MICHAEL A. BERMAN $25,000.00 09/24/2000 09/27/2005 961 CORN COB LANE 60 10/27/2000 06/19/1901 ORANGE CT 06477 10.45 2102945 800 001 $22,900.00 LISA B. LAYNE $22,900.00 09/22/2000 09/27/2010 7601 VELVET ANTLER DRIVE 120 10/27/2000 11/26/1900 MIDLOTHIAN VA 23112 12.2 2103455 800 001 $17,600.00 SCOTT L. SURBROOK $17,600.00 09/22/2000 09/27/2010 317 CROOKED OAK COURT 120 10/27/2000 09/04/1900 FRANKLIN TN 37067 11.6 2104412 800 001 $7,500.00 R. W. POWELL $7,500.00 09/21/2000 09/26/2005 165 PHILPOT ROAD 60 10/26/2000 06/08/1900 SHELBYVILLE TN 37160 10.2 2104495 800 001 $15,000.00 JOHN B. FARRELL $15,000.00 09/20/2000 09/22/2005 9271 HIWAY 185 60 10/22/2000 11/17/1900 SULLIVAN MO 63080 10.45 2105153 800 001 $90,000.00 ROBERT O. O CONLEY $90,000.00 09/19/2000 09/23/2015 1200 WATER SHINE WAY 180 10/23/2000 10/27/1902 SNELLVILLE GA 30078 11.4 2107126 800 001 $38,300.00 STEPHEN L. SCRIVER, SR. $38,300.00 09/22/2000 09/27/2005 36 WELLINGTON DRIVE 60 10/27/2000 03/18/1902 EAST LONGMEADOW MA 01028 9.7 2107829 800 001 $22,700.00 BRIAN C. TIMBERLAKE $22,700.00 09/22/2000 09/22/2015 331 MATTHEWS ESTATES ROAD 180 10/22/2000 09/05/1900 MATTHEWS NC 28105 10.4 2113025 800 001 $21,000.00 LEWIS C. LOVE $21,000.00 09/25/2000 09/29/2010 210 WATAUGA AVENUE 120 10/29/2000 09/30/1900 KNOXVILLE TN 37917 9.7 4244539 800 001 $38,500.00 KENNETH L BRUMBAUGH $38,206.92 01/07/1999 02/01/2024 20920 CEDARPOST SQUARE #302 300 03/01/1999 04/22/1901 ASHBURN VA 20147 14.5 00000110013827 5480462 812 002 $75,000.00 Gwendolyn Hicks $64,917.57 12/20/1999 01/01/2005 16606 MUIRLAND STREET 72 02/01/2000 04/14/1904 Detroit MI 48221 9.25 652026983 5630835 812 002 $93,400.00 DAVID R MANSFIELD $91,727.62 02/15/2000 03/01/2015 1227 RODMAN STREET 180 04/01/2000 09/29/1902 PHILADELPHIA PA 19147 10 652069944 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5767132 812 002 $32,000.00 THOMAS R. FIERST $31,965.36 02/24/2000 05/01/2030 416 HARPER ROAD 360 06/01/2000 10/30/1900 KERRVILLE TX 78028 10.99 652053769 5830344 812 002 $23,000.00 SANDRA L. HARRIS $22,736.43 03/27/2000 04/01/2015 412 IBIS LANE 180 05/01/2000 09/13/1900 DIAMOND BEACH NJ 08260 10.75 685000335 5838784 814 006 $30,000.00 TIM TVEDT $29,237.07 03/16/2000 04/01/2015 17623 153RD WAY SE 180 05/01/2000 12/01/1900 YELM WA 98597 10.75 685000869 5838800 814 006 $28,000.00 KENNETH L. BROWN $27,700.48 04/03/2000 05/01/2015 2424 OLD BERMUDA HUNDRED RD 180 06/01/2000 11/22/1900 CHESTER VA 23831 11.5 685001005 5838818 814 006 $18,000.00 ANSELMO B. ESPIRITU $17,786.78 04/01/2000 05/01/2015 1639 SOUTH BANCROFT STREET 180 06/01/2000 07/05/1900 PHILADELPHIA PA 19145 9.5 685001025 5838917 814 006 $30,000.00 CHRISTINE BOLTRUSHEK $29,451.79 04/01/2000 05/01/2010 10 LEDGEWOOD WAY #10-21 120 06/01/2000 02/24/1901 W PEABODY MA 01960 11.5 685001458 5838966 814 006 $17,000.00 MARTHA NEDLEY $16,805.14 04/03/2000 05/01/2015 6332 BRITTANY WAY 180 06/01/2000 07/08/1900 LAS VEGAS NV 89107 10.75 685001658 5845193 814 006 $18,000.00 DUANE BASILE $17,789.84 03/30/2000 04/01/2015 34 SKYLINE DRIVE 180 05/01/2000 07/25/1900 HAZLET NJ 07730 11.25 685001559 5845268 814 006 $60,000.00 MICHAEL RUBINO $59,464.34 04/03/2000 05/01/2015 18 ESTATES LANE 180 06/01/2000 11/11/1901 SHOREHAM NY 11786 10.99 685001770 5845292 814 006 $27,000.00 DAVID E THOMPSON $26,747.62 04/03/2000 05/01/2015 131 BUENA VISTA COURT 180 06/01/2000 10/24/1900 CAMBY IN 46113 10.49 685001837 5845334 814 006 $25,000.00 PETER T SPOCK $24,713.50 04/04/2000 05/01/2015 5 LEE PLACE 180 06/01/2000 10/06/1900 BERKELEY TOWNSHIP NJ 08721 10.75 685001953 5846498 814 006 $50,000.00 LOUIS ESPINO $48,825.92 03/30/2000 04/01/2010 7 HOOVER LANE 120 05/01/2000 11/18/1901 NEW CITY NY 10956 10.99 685000706 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5846548 814 006 $17,000.00 BRYAN R WOHLIN $16,813.93 04/06/2000 05/01/2015 248 EAST 5TH STREET 180 06/01/2000 07/13/1900 TUCSON AZ 85705 11.25 685001378 5846555 814 006 $16,200.00 EDWIN W VON BORSTEL $16,008.85 03/29/2000 04/01/2030 729 MILBANK DRIVE 360 05/01/2000 06/02/1900 MODESTO CA 95357 10.99 685001459 5846571 814 006 $20,000.00 CAROLE M MOFFITT $19,127.31 03/28/2000 04/01/2015 5295 STAR LINE DRIVE 180 05/01/2000 08/11/1900 SAINT CLOUD FL 34771 10.75 685001563 5846589 814 006 $30,000.00 THOMAS S. CLARK $29,954.19 04/03/2000 05/01/2030 25902 VIA DEL SUR 360 06/01/2000 10/06/1900 MISSION VIEJO CA 92691 10.75 685001497 5846688 814 006 $12,000.00 JOHN M LOEWER $11,741.37 04/05/2000 05/01/2010 15201 E 36TH TERRACE 120 06/01/2000 06/23/1900 INDEPENDENCE MO 64055 12.5 685001929 5846696 814 006 $17,700.00 MARGARET HOLCOMB $17,227.82 03/31/2000 05/01/2010 709 SAINT MICHAEL LN 120 05/01/2000 08/28/1900 ALTAMONTE SPRINGS FL 32714 10.75 685001814 5846720 814 006 $15,000.00 SCOTT A BARTLETT $14,869.24 04/04/2000 05/01/2015 3 FRANKLIN AVENUE 180 06/01/2000 06/20/1900 ANDOVER MA 01810 11.25 685002038 5846746 814 006 $25,000.00 DONALD F. ELLIOTT $24,766.56 04/05/2000 05/01/2015 6629 HUNTINGTON CIRCLE SE 180 06/01/2000 10/02/1900 SALEM OR 97306 10.5 685002058 5846753 814 006 $27,000.00 JANETTE M WAITEKUS $19,157.28 04/05/2000 05/01/2015 126 MONROE ST 180 06/01/2000 11/01/1900 NORWOOD MA 02062 10.99 685002132 5853353 814 006 $30,000.00 GARY D BOWER $29,283.41 03/31/2000 04/01/2015 1001 DOBBINS HOLLOW ROAD 180 05/01/2000 12/05/1900 RINER VA 24149 10.99 685001182 5853387 814 006 $53,000.00 NORMAN E. WHITE $52,539.67 04/05/2000 05/01/2015 3338 THUNDERBIRD DRIVE 180 06/01/2000 10/14/1901 SIERRA VISTA AZ 85635 12.5 685001251 5853478 814 006 $25,000.00 EMMETT O KELLY $24,713.50 04/03/2000 05/01/2015 2019 HILLCROFT DRIVE 180 06/01/2000 10/06/1900 FOREST HILL MD 21050 10.75 685001663 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5853544 814 006 $15,000.00 STEVEN R GARDENHIRE $14,713.31 04/04/2000 05/01/2015 21320 WEST 123RD COURT 180 06/01/2000 06/23/1900 OLATHE KS 66061 11.5 685002027 5853569 814 006 $18,000.00 HARRIRAM BRIJLALL $17,565.51 04/05/2000 05/01/2010 101-20 98TH STREET 120 06/01/2000 08/29/1900 JAMAICA NY 11416 10.5 685002062 5853593 814 006 $15,000.00 CARMINE CAMME $14,823.13 04/07/2000 05/01/2015 84-23 102ND AVENUE 180 06/01/2000 06/13/1900 OZONE PARK NY 11416 10.5 685002263 5853619 814 006 $55,000.00 RYSZARD GANCARZ $54,355.18 04/06/2000 05/01/2015 4530 PULASKI 180 06/01/2000 08/29/1901 LYONS IL 60534 10.5 685002297 5860358 814 006 $30,000.00 GERALDINE HOLLYWOOD $29,656.19 04/05/2000 05/01/2015 3 VAN NORDEN RD 180 06/01/2000 12/01/1900 WOBURN MA 01801 10.75 685001623 5860366 814 006 $25,000.00 AUGUSTUS REID $24,637.72 03/29/2000 04/01/2015 615 CORONADO DRIVE 180 05/01/2000 10/02/1900 GREENSBORO NC 27410 10.5 685001651 5860374 814 006 $26,000.00 JESUS V URQUIJO $25,721.90 03/31/2000 04/01/2015 1603 NORTH JAMES COURT 180 05/01/2000 10/29/1900 REDLANDS CA 92374 11.5 685001722 5860408 814 006 $15,000.00 ROBERT FELIX $14,723.61 04/03/2000 05/01/2010 5502 N 63RD AVE 120 06/01/2000 07/26/1900 GLENDALE AZ 85301 11.25 685001982 5867007 814 006 $20,000.00 JOANN J RATTERREE $19,770.82 03/21/2000 04/01/2015 114 COUNTRY VIEW LANE 180 05/01/2000 08/11/1900 STERLING KS 67579 10.75 685000349 5867148 814 006 $15,000.00 SUSAN E HILL $14,714.83 04/06/2000 05/01/2015 1220 PALOMAR TERRACE 180 06/01/2000 06/18/1900 ESCONDIDO CA 92027 10.99 685001875 5867155 814 006 $15,000.00 MICHAEL D. CHAVEZ $14,629.66 04/06/2000 05/01/2010 477 JARALES RD 120 06/01/2000 07/24/1900 BELEN NM 87002 10.99 685001902 5867171 814 006 $25,000.00 DIANNE FERCH $24,893.91 04/05/2000 05/01/2020 7120 W CHOLLA STREET 240 06/01/2000 09/26/1900 PEORIA AZ 85345 11.75 685002069 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5867239 814 006 $20,000.00 ROGER D. SCOTT $19,763.59 04/10/2000 05/01/2015 40045 BAY MEADOWS WAY 180 06/01/2000 08/14/1900 AGUANGA CA 92536 10.99 685002282 5867288 814 006 $35,000.00 ANDREA J MCDONALD $34,595.36 04/10/2000 05/01/2015 8 ROWELL ROAD 180 06/01/2000 01/31/1901 DANVERS MA 01923 10.99 685002419 5871553 814 006 $44,250.00 MARK F TACCONELLI $43,817.55 04/07/2000 05/01/2015 11 COURTNEY CIRCLE 180 06/01/2000 04/19/1901 LADERA RANCH AREA CA 92694 10 MTL652092893 5871587 814 006 $15,000.00 H LEANNE HANSEN $14,575.33 03/27/2000 04/01/2010 3650 SW KIRKLAWN AVE 120 05/01/2000 07/24/1900 TOPEKA KS 66611 10.99 685001339 5871686 814 006 $35,000.00 WARREN CLEAVELAND $34,598.21 03/28/2000 04/01/2015 305 BIDDLE ROAD 180 05/01/2000 01/26/1901 ACCOKEEK MD 20607 10.75 685001801 5871728 814 006 $20,000.00 DANIEL R. HART $19,554.98 04/07/2000 05/01/2010 1426 HURLSTON WAY 120 06/01/2000 09/25/1900 ROSEVILLE CA 95747 10.5 685002059 5871777 814 006 $20,000.00 HENRY PEPER $19,806.49 04/06/2000 05/01/2015 5606 SHERMAN AVENUE 180 06/01/2000 08/20/1900 DOWNERS GROVE IL 60515 11.5 685002145 5871793 814 006 $15,000.00 DEBORAH J. DUNN $14,822.24 04/11/2000 05/01/2015 3350 M STREET, UNIT 77 180 06/01/2000 07/02/1900 MERCED CA 95348 12.5 685002210 5871835 814 006 $16,600.00 GERHARD P SCHREDL JR $16,451.77 04/08/2000 05/01/2015 209 WYCKFORD DRIVE 180 06/01/2000 07/06/1900 PERKASIE PA 18944 10.99 685002406 5871843 814 006 $55,000.00 RICHARD J CARRABINO $54,355.21 04/07/2000 05/01/2015 5624 TEHAMA AVENUE 180 06/01/2000 08/29/1901 RICHMOND CA 94804 10.5 685002408 5871876 814 006 $40,000.00 LAURE E. PORTER $39,626.49 04/11/2000 05/01/2015 32 CRAWFORD ST 180 06/01/2000 03/17/1901 ARLINGTON MA 02174 10.5 685002506 5871892 814 006 $22,000.00 STEPHEN D KNIGHT $20,366.74 04/11/2000 05/01/2010 3201 PRESCOTT AVE 120 06/01/2000 10/25/1900 BLUE SPRINGS MO 64015 10.75 685002574 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5871926 814 006 $20,000.00 ANTHONY L HENSON $19,538.48 04/12/2000 05/01/2015 11471 ROBERT LANE 180 06/01/2000 08/14/1900 GARDEN GROVE CA 92840 10.99 685002742 5879119 814 006 $35,000.00 SAM OL OU $34,201.48 03/24/2000 04/01/2010 8624 RANCHO CERONA DRIVE 120 05/01/2000 05/06/1901 PARAMOUNT CA 90723 11.5 685001621 5879143 814 006 $50,000.00 KENNETH R CLEES JR $49,574.20 04/13/2000 05/01/2015 8230 COOLEY BEACH DRIVE 180 06/01/2000 08/06/1901 WHITE LAKE MI 48386 11.5 685001980 5879184 814 006 $15,000.00 MILTON C PARKER $14,678.01 04/07/2000 05/01/2015 2856 ALAN DRIVE SW 180 06/01/2000 06/20/1900 MARIETTA GA 30064 11.25 685002209 5879242 814 006 $32,500.00 JAMES GARLOW $32,209.87 04/11/2000 05/01/2015 517 PINE STREET 180 06/01/2000 01/03/1901 CONTOOCOOK NH 03229 10.99 685002658 5879259 814 006 $25,000.00 RICHARD K. STALEY $24,058.64 04/13/2000 05/01/2015 16 WALLING BLVD. 180 06/01/2000 10/02/1900 ONEONTA NY 13820 10.5 685002739 5879275 814 006 $45,000.00 ROBERT E BRADY $44,369.18 04/11/2000 05/01/2015 823 SUNNYLEA ROAD 180 06/01/2000 03/18/1901 LANSDALE PA 19446 8.5 685002811 5884291 814 006 $20,000.00 LINDA B. MORRISON $19,817.48 04/12/2000 05/01/2015 806 STANILAUS STREET 180 06/01/2000 08/11/1900 MARICOPA CA 93252 10.75 685001132 5884408 814 006 $30,000.00 PAULA CHRISTINE RUTH $29,648.31 04/12/2000 05/01/2015 5961 EAST TRAILRIDGE STREET 180 06/01/2000 11/26/1900 MESA AZ 85215 10.5 685002048 5884416 814 006 $18,000.00 DANIEL R DAUGHERTY $17,798.19 04/13/2000 05/01/2015 3110 EAST 19TH STREET 180 06/01/2000 07/22/1900 BREMERTON WA 98310 10.99 685002078 5884481 814 006 $16,000.00 DENNIS R DANIEL $15,820.62 04/12/2000 05/01/2015 512 STONERIDGE DRIVE 180 06/01/2000 06/29/1900 MOORE OK 73160 10.99 685002328 5884499 814 006 $50,000.00 EDUARDO C CABANAYAN $49,564.20 04/08/2000 05/01/2015 1930 CONIFER COURT 180 06/01/2000 07/29/1901 SAN JOSE CA 95132 11.25 685002349 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5884630 814 006 $18,000.00 RONALD K BLUM $17,309.26 04/14/2000 05/01/2015 640 BAYHILL AVENUE 180 06/01/2000 07/22/1900 TWIN LAKES WI 53181 11 685002783 5884655 814 006 $37,500.00 SETH SPILLER $37,018.87 04/11/2000 05/01/2015 62 ORGANUG ROAD 180 06/01/2000 01/25/1901 YORK ME 03909 9.5 685002822 5884689 814 006 $25,000.00 ROBERT KOOPMAN $23,684.58 04/12/2000 05/01/2005 3338 TOPEKA DRIVE 60 06/01/2000 03/31/1901 PHOENIX AZ 85027 9.5 685002886 5890553 814 006 $41,000.00 HERMAN CHANDRA $40,549.95 03/24/2000 05/01/2015 19 SCOTLAND RD 180 06/01/2000 05/19/1901 ELIZABETH NJ 07208 12.5 685001208 5890561 814 006 $21,000.00 LINDA A. HULL $20,742.08 04/15/2000 05/01/2015 2553 CHIMAYO DRIVE 180 06/01/2000 08/19/1900 COLORADO SPRINGS CO 80911 10.5 685001415 5890660 814 006 $13,000.00 VICKY L SIPKA $12,853.90 04/07/2000 05/01/2015 411 WHITE OAK DRIVE 180 06/01/2000 06/08/1900 PERRY MI 48872 12.5 685002457 5890728 814 006 $15,000.00 MARK E MYERS $14,846.63 04/11/2000 05/01/2015 15 SHERBROOK STREET 180 06/01/2000 06/04/1900 TYNGSBORO MA 01879 9.5 685002632 5890751 814 006 $71,200.00 LARRY E. MOORE $70,593.65 04/12/2000 05/01/2015 8252 W GRANITE DRIVE 180 06/01/2000 04/10/1902 GRANITE BAY CA 95746 11.5 685002766 5899984 814 006 $26,100.00 ROBERT L ANDERSON $25,897.61 04/14/2000 05/01/2015 74-657 GAUCHO WAY 180 06/01/2000 11/16/1900 THOUSAND PALMS CA 92276 12.5 685000289 5900006 814 006 $50,000.00 HENRY S HEBB $49,413.83 04/17/2000 05/01/2015 152 WILLIAMS DR 180 06/01/2000 07/05/1901 ANNAPOLIS MD 21401 10.5 685000649 5900121 814 006 $50,000.00 DONALD J DRAGAN $49,536.31 04/16/2000 05/01/2015 207 SYLVAN ROAD 180 06/01/2000 07/20/1901 BLOOMFIELD NJ 07003 10.99 685002087 5900212 814 006 $35,500.00 CHERYL A PROFFITT $35,066.38 04/11/2000 05/01/2015 27121 146TH ST E 180 06/01/2000 12/19/1900 BUCKLEY WA 98321 8.75 685002606 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5900295 814 006 $20,000.00 KATHLEEN PIERPONT $19,347.92 04/15/2000 05/01/2010 1033 WEST GREENWAY DR 120 06/01/2000 10/04/1900 TEMPE AZ 85282 11.25 685002931 5900311 814 006 $40,500.00 THOMAS J NEDUVELIL $40,025.19 04/13/2000 05/01/2015 2717 STERLING COURT 180 06/01/2000 03/22/1901 WAUKESHA WI 53188 10.5 685002966 5900337 814 006 $15,000.00 ALEKSEI ZIGELMAN $14,153.67 04/15/2000 05/01/2005 74 MAYBERRY PROMENADE 60 06/01/2000 11/19/1900 STATEN ISLAND NY 10312 10.75 685003023 5909676 814 006 $20,500.00 LARRY M STOKLOSA $20,325.43 04/14/2000 05/01/2015 WEST 151 NORTH 11639 VALLEY DRIV 180 06/01/2000 08/26/1900 GERMANTOWN WI 53022 11.5 652115158 5909718 814 006 $15,000.00 MANUEL PEREZ $14,866.07 04/14/2000 05/01/2015 2218 7TH AVENUE NORTH 180 06/01/2000 06/18/1900 TEXAS CITY TX 77590 10.99 685000492 5909783 814 006 $18,900.00 RICHARD E BUTLER $18,727.51 04/15/2000 05/01/2015 4953 UPPER RIVER ROAD 180 06/01/2000 07/29/1900 CHARLESTON TN 37310 10.75 685002111 5909791 814 006 $10,000.00 PATRICIA ANN FAILLE $9,252.13 04/06/2000 05/01/2010 34 SCHOOL ST 120 06/01/2000 05/16/1900 PLAINVILLE MA 02762 10.99 685002238 5909817 814 006 $19,000.00 DAVID E WENTZ $18,786.98 04/10/2000 05/01/2015 5121 N LYNDEN ROAD 180 06/01/2000 08/02/1900 OTIS ORCHARDS WA 99027 10.99 685002311 5909825 814 006 $20,000.00 RAY A VARNER $19,841.29 04/10/2000 05/01/2015 108 HAWK COURT 180 06/01/2000 09/02/1900 PAGE AZ 86040 12.5 685002343 5909882 814 006 $18,500.00 LISA ANN LITTLE $18,260.16 04/17/2000 05/01/2015 4117 GREEN KNOLL RD 180 06/01/2000 07/22/1900 SALIDA CA 95368 10.5 685002709 5909890 814 006 $25,000.00 CHARLES D. ANDERSON $24,782.10 04/20/2000 05/01/2015 3230 E. 2ND AVENUE 180 06/01/2000 10/14/1900 HIBBING MN 55746 11.25 685002736 5909908 814 006 $25,000.00 JOHN R OSTERMANN $24,706.92 04/17/2000 05/01/2015 5422 COKE AVE 180 06/01/2000 10/02/1900 LAKEWOOD CA 90712 10.5 685002826 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5909932 814 006 $15,000.00 DAVID R WILLARD $14,665.94 04/13/2000 05/01/2015 408 HILLCREST DR 180 06/01/2000 06/16/1900 WORLAND WY 82401 10.75 685002892 5912324 814 006 $15,000.00 DAVID J ADY $14,715.75 04/18/2000 05/01/2015 6745 WEST BEHREND DRIVE 180 06/01/2000 06/16/1900 GLENDALE AZ 85308 10.75 685001619 5912373 814 006 $10,000.00 DEBORAH MALCARNE $9,483.51 04/13/2000 05/01/2005 379 WEST POND MEADOW ROAD 60 06/01/2000 08/01/1900 WESTBROOK CT 06498 10.5 685001896 5912399 814 006 $14,000.00 JOSEPH F LEFEBVRE $13,880.77 04/15/2000 05/01/2015 604 BROOKLAND BLVD 180 06/01/2000 06/11/1900 LANSING MI 48910 11.5 685002180 5912407 814 006 $15,000.00 RUSSELL G GOTT $14,853.84 04/13/2000 05/01/2015 14920 136TH ST 180 05/01/2000 07/02/1900 COLLINSVILLE OK 74021 12.5 685002306 5912423 814 006 $28,000.00 SUEAN OTT $27,892.52 04/14/2000 05/01/2020 570 NORTH SHERWOOD WAY 240 06/01/2000 11/13/1900 CORVALLIS OR 97330 12.5 685002438 5912530 814 006 $30,000.00 BONNIE J DIER $29,656.19 04/19/2000 05/01/2015 3642 EAST RENEE DR 180 05/01/2000 12/01/1900 PHOENIX AZ 85050 10.75 685003095 5912548 814 006 $33,800.00 HOLLY A. MCMAHAN $33,511.71 04/14/2000 05/01/2015 861 SAN SABASTAIN DRIVE 180 06/01/2000 01/28/1901 FENTON MO 63026 11.5 685003097 5912555 814 006 $24,000.00 PAULETTE A DECOSTE $23,743.28 04/18/2000 05/01/2015 6 DEERWOOD DR 180 06/01/2000 10/06/1900 E SANDWICH MA 02537 11.5 685003125 5917943 814 006 $15,500.00 JOHN E JOHNSON $14,741.30 04/21/2000 05/01/2015 2118 SHADOWBRIAR DRIVE 180 06/01/2000 06/21/1900 HOUSTON TX 77077 10.75 685000701 5918057 814 006 $15,000.00 GAIL P MCFEDERS $14,863.07 04/06/2000 05/01/2015 8409 KENWOOD 180 06/01/2000 06/16/1900 KANSAS CITY MO 64131 10.75 685002175 5918065 814 006 $15,000.00 DONALD E CHISHOLM $14,883.68 04/13/2000 05/01/2015 10411 INSLEY STREET 180 06/01/2000 07/02/1900 SILVER SPRING MD 20902 12.5 685002351 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5918081 814 006 $15,000.00 DEBROAH M ODER $14,824.14 04/06/2000 05/01/2015 5364 BETHLEHEM ROAD 180 06/01/2000 06/13/1900 JESUP GA 31546 10.5 685002418 5918107 814 006 $25,000.00 OTIS F HARRIS $24,532.50 04/12/2000 05/01/2010 1125 HARBOUR SHORE DR 120 06/01/2000 12/09/1900 KNOXVILLE TN 37922 10.99 685002623 5918115 814 006 $25,000.00 LUKE KEELEY JR $24,706.92 04/08/2000 05/01/2015 21382 CALLE SENDERO 180 06/01/2000 10/02/1900 LAKE FOREST CA 92630 10.5 685002628 5918156 814 006 $37,500.00 LARRY D GREENLEE $37,329.95 04/13/2000 05/01/2020 13215 LAKE ROAD 240 06/01/2000 01/27/1901 HICKMAN CA 95323 11.25 685002832 5918164 814 006 $20,000.00 WALTER E. FREYMANN $19,813.25 04/13/2000 05/01/2015 1931 NORTH RANCHERO 180 06/01/2000 08/08/1900 VALLEY SPRINGS CA 95252 10.5 685002874 5918198 814 006 $24,000.00 CAROL ANN ROBINSON $23,813.87 04/14/2000 05/01/2015 21 BRINTON DRIVE 180 06/01/2000 10/21/1900 NASHUA NH 03064 12.5 685002902 5918214 814 006 $40,000.00 JAMES L POPE JR. $39,659.36 04/12/2000 05/01/2015 12263 GOODWOOD BLVD 180 06/01/2000 04/11/1901 BATON ROUGE LA 70815 11.5 685003008 5918248 814 006 $20,000.00 BRUCE E. NIXON $19,813.25 04/17/2000 05/01/2015 8420 ALLMAN ROAD 180 06/01/2000 08/08/1900 LENEXA KS 66219 10.5 685003049 5918321 814 006 $15,000.00 MICHAEL J. AUGELLO $14,923.25 04/17/2000 05/01/2020 609 MORRISON STREET 240 06/01/2000 06/02/1900 BABYLON NY 11702 10.99 685003227 5937412 814 006 $45,000.00 MICHAEL J. GELLMAN $44,589.31 04/24/2000 05/01/2015 50 NORTH FLORAL CIRCLE 180 06/01/2000 05/18/1901 THE WOODLANDS TX 77381 10.75 652114017 5937495 814 006 $30,000.00 NEBRENDA K BALL $29,364.08 04/04/2000 05/01/2010 710 S SCOVILLE AVENUE 120 06/01/2000 01/09/1901 OAK PARK IL 60304 8.75 685000365 5937503 814 006 $15,000.00 GLENN P GIBIAN $14,603.47 04/17/2000 05/01/2015 831 LEESBURG 180 06/01/2000 06/20/1900 GEORGETOWN KY 40324 11.25 685000495 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5937644 814 006 $24,000.00 CRAIG T TARRANT $19,045.24 04/21/2000 05/01/2025 3009 RUSTLEWIND LANE 300 06/01/2000 08/17/1900 GRAND PRAIRIE TX 75052 10.75 685001951 5937651 814 006 $25,000.00 IMOGENE E. FULLER $24,719.70 04/07/2000 05/01/2015 42 SUTTON PLACE UNIT 9 180 06/01/2000 10/10/1900 BLOOMFIELD CT 06002 10.99 685001990 5937685 814 006 $15,000.00 RANDOL W. PARR $14,866.07 04/10/2000 05/01/2015 854 112TH AVE NW 180 06/01/2000 06/18/1900 COON RAPIDS MN 55448 10.99 685002170 5937701 814 006 $60,000.00 BRIAN WILLIAMS $59,488.70 04/04/2000 05/01/2015 2141 W ERIE STREET 180 06/01/2000 11/30/1901 CHICAGO IL 60612 11.5 685002224 5937719 814 006 $20,000.00 JOSEPH LAMOUNTAIN SR $19,276.41 04/05/2000 05/01/2015 76 LONDON AVENUE 180 06/01/2000 08/20/1900 PAWTUCKET RI 02861 11.5 685002308 5937727 814 006 $29,800.00 CHRISTOPHER L SCHWEIGERT $29,726.07 04/20/2000 05/01/2030 139 COPPER RIDGE DRIVE 360 06/01/2000 10/21/1900 WOODSTOCK GA 30188 11.5 685002312 5937826 814 006 $27,000.00 JAMES D SCHNECKENBERGER $26,480.92 04/12/2000 05/01/2010 100 THISTLE CT 120 06/01/2000 12/29/1900 HERCULES CA 94547 10.5 685002522 5937867 814 006 $103,300.00 BRADFORD A. CINTO $102,195.07 04/18/2000 05/01/2015 515 HAMBURG CIRCLE 180 06/01/2000 04/20/1903 CLAYTON CA 94517 11.5 685002571 5937875 814 006 $35,000.00 JAMES R FLORY $34,598.27 04/10/2000 05/01/2015 1497 W. TEFFT ST. 180 06/01/2000 01/26/1901 NIPOMO CA 93444 10.75 685002596 5937883 814 006 $40,000.00 HENRY E RUTLEDGE $39,626.49 04/08/2000 05/01/2015 2150 MANZANITA DRIVE 180 06/01/2000 03/17/1901 LAKESIDE AZ 85929 10.5 685002610 5937891 814 006 $20,000.00 KEITH S KUYKENDALL $19,743.37 04/14/2000 05/01/2015 79 YORKSHIRE PLACE 180 06/01/2000 07/26/1900 NEWNAN GA 30265 9.5 685002613 5938022 814 006 $62,500.00 ROBERT WONG $61,890.99 04/19/2000 05/01/2015 613 DOOLITTLE WAY 180 06/01/2000 02/08/1902 ANTIOCH CA 94509 12.5 685002898 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5938048 814 006 $50,000.00 DANIEL G. BOWSER $49,533.12 04/20/2000 05/01/2015 327 WOODROW STREET 180 06/01/2000 07/05/1901 DALY CITY CA 94014 10.5 685002952 5938105 814 006 $15,000.00 SHERBOURNE D DETTERING $14,831.82 04/14/2000 05/01/2015 22617 MARIANO STREET 180 06/01/2000 06/18/1900 WOODLAND HILLS CA 91367 10.99 685003076 5938147 814 006 $15,000.00 FRANK JOE WOLF II $14,860.13 04/19/2000 05/01/2015 3902 JEAN COURT 180 06/01/2000 06/18/1900 WEST LAFAYETTE IN 47906 10.99 685003163 5938154 814 006 $27,000.00 FRITZ PHELPS $26,683.46 04/17/2000 05/01/2015 11000 PLACIDA RD #302 180 06/01/2000 10/24/1900 PLACIDA FL 33946 10.5 685003178 5938162 814 006 $11,000.00 LEONARD A. RYAN $10,811.33 04/21/2000 05/01/2010 866 KINGS ROAD 120 06/01/2000 06/09/1900 SCHENECTADY NY 12303 12.5 685003185 5938188 814 006 $18,000.00 COLIN H. SNIDER $17,798.19 04/20/2000 05/01/2015 4621 EAST EDGEMONT AVENUE 180 06/01/2000 07/22/1900 PHOENIX AZ 85008 10.99 685003230 5938311 814 006 $27,000.00 MIGUEL A CRUZ $26,697.29 04/24/2000 05/01/2015 3637 NORTH CAMPBELL STREET 180 06/01/2000 11/01/1900 CHICAGO IL 60618 10.99 685003379 5938337 814 006 $16,000.00 FRANCIS W DELZER $15,850.57 04/24/2000 05/01/2015 622 CORNELL AVENUE 180 06/01/2000 06/24/1900 ELYRIA OH 44035 10.5 685003402 5938410 814 006 $25,000.00 CONNIE SCHMIDT $24,776.79 04/24/2000 05/01/2015 48401 DORA COURT 180 06/01/2000 10/10/1900 VAN BUREN TWP MI 48111 10.99 685003449 5938469 814 006 $20,000.00 JEFFERY T BECK $19,969.46 04/22/2000 05/01/2030 46250 GROUSE VALLEY ROAD 360 06/01/2000 07/04/1900 THREE RIVERS CA 93271 10.75 685003475 5938477 814 006 $15,000.00 ROGER HEON $14,883.68 04/20/2000 05/01/2015 58 GAMACHE STREET 180 06/01/2000 07/02/1900 MANCHESTER NH 03102 12.5 685003492 5938493 814 006 $38,000.00 WAYNE J CORREA $37,609.41 04/18/2000 05/01/2015 732 WEST MAIN STREET 180 06/01/2000 04/12/1901 WASHINGTON NC 27889 12.5 685003505 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5938592 814 006 $40,000.00 DENMAN T. MELDRUM, II $39,509.31 04/24/2000 05/01/2015 8809 ARDMORE DRIVE 180 06/01/2000 03/04/1901 BRIGHTON MI 48116 10 685003618 5938766 814 006 $17,000.00 JOE LEE ATKINS $16,834.35 04/24/2000 05/01/2015 1264 SE LARCH WAY 180 06/01/2000 07/27/1900 GRESHAM OR 97080 12.5 685003873 5938774 814 006 $50,000.00 JOHN W BANKS III $49,901.07 04/24/2000 05/01/2025 300 CASSIDY COURT 300 06/01/2000 06/28/1901 ROSEVILLE CA 95747 12.5 685003882 5938832 814 006 $50,000.00 JOHN G GAMBOA $48,577.98 04/24/2000 05/01/2015 16322 FELLOWSHIP 180 06/01/2000 05/30/1901 VALINDA CA 91744 9.3 685004073 5942115 814 006 $25,000.00 KEVIN B ST. CYR $23,371.91 04/25/2000 05/01/2015 2100 NEWPORT DR 180 06/01/2000 10/06/1900 FLOWER MOUND TX 75028 10.75 685001739 5942156 814 006 $20,000.00 SANDRA L CUENCA $19,607.68 04/07/2000 05/01/2015 5460 WHITE OAK AVENUE E-117 180 06/01/2000 08/05/1900 ENCINO CA 91316 10.25 685002214 5942198 814 006 $25,000.00 DELORES M CAMPBELL $24,787.09 04/20/2000 05/01/2015 2150 NW 86TH TERRACE 180 06/01/2000 10/18/1900 POMPANO BEACH FL 33071 11.5 685003294 5942230 814 006 $25,000.00 ROBERT J THURMAN $24,726.34 04/22/2000 05/01/2015 4864 BELFORD PEAK WAY 180 06/01/2000 10/14/1900 ANTIOCH CA 94509 11.25 685003695 5948245 814 006 $15,000.00 ALAN S. TUTKO $14,831.82 04/26/2000 05/01/2015 20730 S HICKORY CREEK COURT 180 06/01/2000 06/18/1900 FRANKFORT IL 60423 10.99 685004047 5948252 814 006 $12,000.00 MARC A BAIR $11,770.01 04/26/2000 05/01/2015 1914 RIVIERA COURT 180 07/01/2000 05/13/1900 COLUMBIA MO 65202 10.75 685004113 5957378 814 006 $44,800.00 GARY D KEEFE $44,030.68 03/30/2000 05/01/2015 100 COOK LANE 180 06/01/2000 05/22/1901 STOCKBRIDGE GA 30281 10.99 685001279 5957394 814 006 $40,000.00 STEPHEN C. WASSMUS $39,642.90 04/21/2000 05/01/2015 6 SKYLINE DR. 180 06/01/2000 03/29/1901 MEDWAY MA 02053 10.99 685001650 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5957402 814 006 $40,000.00 JAMES E PICKEN $39,919.10 04/18/2000 05/01/2030 120 EXETER ROAD 360 06/01/2000 12/30/1900 MASSAPEQUA NY 11758 10.5 685001709 5957410 814 006 $19,000.00 JOESPH E WAWRZYNIAK SR $18,607.82 04/03/2000 05/01/2010 1930 SANFORD ST 120 06/01/2000 10/04/1900 PHILADELPHIA PA 19116 12.5 685001697 5957436 814 006 $20,000.00 MILTON N PARNES $19,614.98 04/05/2000 05/01/2010 1927 JUNIPER LANE 120 06/01/2000 09/25/1900 BENSALEM PA 19020 10.5 685002234 5957485 814 006 $13,000.00 WILLIAM E. HALL JR. $12,883.93 04/12/2000 05/01/2015 1453 32ND AVE. SW 180 06/01/2000 05/26/1900 VERO BEACH FL 32968 10.99 685002479 5957659 814 006 $25,000.00 REGINA K. RYALS $24,754.83 04/26/2000 05/01/2015 5505 BLACKHAWK DRIVE 180 06/01/2000 10/18/1900 ACWORTH GA 30102 11.5 685003696 5957667 814 006 $15,000.00 MELISSA GOLOMB $14,866.07 04/21/2000 05/01/2015 1561 SORRENTO DRIVE 180 06/01/2000 06/18/1900 WESTON FL 33326 10.99 685003650 5957683 814 006 $25,000.00 STEPHANIE R. BELL $24,732.58 04/25/2000 05/01/2015 1733 DEER LANE 180 06/01/2000 10/18/1900 LOUISVILLE KY 40205 11.5 685003727 5957709 814 006 $25,000.00 RICHARD M GLUYAS $24,719.70 04/24/2000 05/01/2015 8500 TWIN TRAILS DRIVE 180 06/01/2000 10/10/1900 ANTELOPE CA 95843 10.99 685003741 5957733 814 006 $20,000.00 REXFORD D. BORSHIEM $19,510.13 04/27/2000 05/01/2015 3376 WALL ROAD 180 06/01/2000 08/11/1900 GREEN COVE SPRINGS FL 32043 10.75 685003927 5957741 814 006 $34,900.00 LOLETA SUMP $34,508.73 04/25/2000 05/01/2015 5245 N HIGHWAY 99 180 06/01/2000 01/30/1901 WAMEGO KS 66547 10.99 685003935 5957790 814 006 $29,850.00 DANIEL L NEHLSEN $29,583.51 04/28/2000 05/01/2015 852 CORAL AVE 180 06/01/2000 12/04/1900 BARTLETT IL 60103 10.99 685004044 5957824 814 006 $25,000.00 SCOTT P JACKSON $23,613.28 04/28/2000 05/01/2015 27640 MERIDIAN AVENUE S 180 06/01/2000 09/17/1900 BELLE PLAINE MN 56011 9.5 685004131 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5957857 814 006 $30,000.00 LARRY D MCCRACKEN $29,719.88 04/27/2000 05/01/2015 42409 N 12TH STREET WEST 180 06/01/2000 11/26/1900 LANCASTER CA 93534 10.5 685004153 5957998 814 006 $17,000.00 JOHN W EDRINGTON $16,844.81 04/28/2000 05/01/2015 1119 76TH STREET NW 180 06/01/2000 07/08/1900 BRADENTON FL 34209 10.75 685004428 5961495 814 006 $50,000.00 MICHAEL HOOPER $49,533.12 04/28/2000 06/01/2015 12202 CYPRESSWOOD 180 07/01/2000 07/05/1901 HOUSTON TX 77070 10.5 685002405 5961529 814 006 $14,500.00 RILEY O BROWN $14,376.52 04/14/2000 05/01/2015 328 E HANNUM STREET 180 06/01/2000 06/17/1900 CARTERVILLE MO 64835 11.5 685002982 5961552 814 006 $45,000.00 THOMAS M LANDE $44,572.45 04/20/2000 05/01/2015 4325 SE JOHNSON CREEK BLVD 180 06/01/2000 05/18/1901 PORTLAND OR 97222 10.75 685003354 5961602 814 006 $20,000.00 CHARLES E OLIVER SR $19,813.25 04/22/2000 05/01/2015 176 STATE HOME ROAD 180 06/01/2000 08/08/1900 MONTGOMERY PA 17752 10.5 685003697 5961628 814 006 $16,200.00 ARTHUR REYES $15,971.92 04/28/2000 05/01/2015 3319 VERNAL AVENUE 180 06/01/2000 07/07/1900 MERCED CA 95340 11.5 685003777 5961727 814 006 $15,000.00 JOHN J SHAW $14,869.24 04/25/2000 05/01/2015 34 MILLTOWN ROAD 180 06/01/2000 06/20/1900 NORTH STONINGTON CT 06359 11.25 685004104 5961743 814 006 $35,000.00 ELIZABETH I CHRISTIAN $34,602.77 04/29/2000 05/01/2015 1226 BOYD ROAD 180 06/01/2000 01/31/1901 STREET MD 21154 10.99 685004225 5961776 814 006 $15,000.00 ELIZABETH A CHAVARRIA $13,737.12 04/28/2000 05/01/2015 1134 WEST TULANE DRIVE 180 06/01/2000 07/02/1900 TEMPE AZ 85283 12.5 685004362 5961784 814 006 $40,000.00 TIBY TRENT WEINSTEIN $39,571.17 05/01/2000 06/01/2015 238 PINE FOREST DRIVE 180 07/01/2000 03/23/1901 GREENVILLE SC 29601 10.75 685004431 5961826 814 006 $10,000.00 STEPHEN T WATSON $9,807.73 05/01/2000 06/01/2010 4621 OPAL ST 120 07/01/2000 05/13/1900 RIVERSIDE CA 92509 10.5 685004598 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5965298 814 006 $38,900.00 RICHARD PRESTON $37,647.77 04/14/2000 05/01/2015 9 & 9 1/2 TROTTERS LANE 180 06/01/2000 03/05/1901 NANTUCKET MA 02554 10.5 652116300 5965322 814 006 $14,000.00 BRYON C FINGER $13,857.75 04/26/2000 05/01/2015 16019 PEBBLE BEND 180 06/01/2000 06/04/1900 HOUSTON TX 77068 10.75 685001836 5965348 814 006 $12,000.00 STEVEN L SUTLIFF $11,865.56 04/13/2000 05/01/2015 510 BLOOMINGDALE RD 180 06/01/2000 05/15/1900 SHICKSHINNY PA 18655 11 685002068 5965363 814 006 $45,000.00 MICHAEL J ALLEN $44,589.31 04/25/2000 05/01/2015 333 TAHITI 180 06/01/2000 05/18/1901 GALVESTON TX 77554 10.75 685002259 5965405 814 006 $15,100.00 DEAN S CRABTREE $15,004.01 05/01/2000 06/01/2015 3603 BROWNSBORO ROAD 180 07/01/2000 06/24/1900 LOUISVILLE KY 40207 11.5 685002981 5965413 814 006 $15,000.00 JEFFERY B MAXWELL $14,902.39 05/02/2000 06/01/2015 346 STILL FOREST DRIVE 180 07/01/2000 06/20/1900 COPPELL TX 75019 11.25 685003015 5965421 814 006 $15,000.00 EDWIN MAC DOWDY $14,742.73 04/17/2000 05/01/2010 2125 TEXAS AVE 120 06/01/2000 08/06/1900 SAVANNAH GA 31404 12.5 685003018 5965447 814 006 $16,000.00 PAUL E PRUSIK $15,675.57 05/01/2000 06/01/2015 911 TAFT STREET 180 07/01/2000 06/24/1900 PORT CLINTON OH 43452 10.5 685003134 5965454 814 006 $40,000.00 WILLIAM A HOUSE $39,371.84 04/28/2000 05/01/2015 2752 MASTER DRIVE 180 06/01/2000 03/17/1901 LEAGUE CITY TX 77573 10.5 685003348 5965512 814 006 $12,500.00 TERRY LEE REEVES $12,353.42 05/03/2000 05/01/2015 7900 ODYSSEUS AVE 180 06/01/2000 05/17/1900 LAS VEGAS NV 89131 10.5 685003968 5965579 814 006 $16,000.00 BONNY D DANIEL $15,893.35 05/01/2000 06/01/2015 3819 SAN JUAN DRIVE 180 07/01/2000 06/29/1900 MOBILE AL 36609 10.99 685004299 5965637 814 006 $32,800.00 JAMES D CLIFFORD $32,335.76 05/01/2000 06/01/2010 469 SWAN AVENUE 120 07/01/2000 03/22/1901 MIAMI SPRINGS FL 33166 10.75 685004555 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5965645 814 006 $15,000.00 JASON T. HOLCOMB $12,111.55 05/02/2000 06/01/2015 1614 NORTH BILLY THE KID LANE 180 07/01/2000 06/16/1900 PUEBLO WEST CO 81007 10.75 685004579 5965652 814 006 $20,000.00 RICHARD L FLICKINGER $19,631.50 05/02/2000 06/01/2010 613 N PEACE ROAD 120 07/01/2000 10/04/1900 ABBYVILLE KS 67510 11.25 685004630 5972336 814 006 $15,000.00 DESIDIA N CLARK $14,662.69 04/19/2000 05/01/2015 13631 US HWY 78 180 06/01/2000 06/18/1900 FRUITHURST AL 36262 10.99 685001909 5972351 814 006 $14,700.00 NATHAN L LOVE $14,568.76 05/03/2000 06/01/2015 1712 TREELINE ROAD 180 07/01/2000 06/14/1900 FLOWER MOUND TX 75028 10.99 685002072 5972427 814 006 $45,000.00 JOSEPH C DIAZ $44,601.97 04/18/2000 05/01/2015 1635 LINDA MAR BLVD 180 06/01/2000 06/01/1901 PACIFICA CA 94044 11.25 685002972 5972450 814 006 $15,000.00 BENNY BENSON $14,681.08 04/25/2000 05/01/2015 128 CANEEL CT 180 06/01/2000 06/18/1900 GRETNA LA 70056 10.99 685003486 5972468 814 006 $30,000.00 THOMAS J. ADAMS $29,948.78 04/22/2000 05/01/2030 104 EUGENE AVE 360 07/01/2000 10/17/1900 BALTIMORE MD 21221 11.25 685003510 5972542 814 006 $50,000.00 JAMES A LEFFERTS $49,390.28 05/03/2000 06/01/2015 794 WOODLANE ROAD 180 07/01/2000 04/07/1901 EDGEWATER PARK NJ 08010 7.5 685004207 5972567 814 006 $38,700.00 TRACEY A FLANAGAN $38,513.33 04/28/2000 05/01/2020 2490 SUNNY LANE 240 06/01/2000 03/14/1901 MARIETTA GA 30067 12.5 685004300 5972674 814 006 $25,000.00 ROBERT JOHNSTON $24,719.70 04/29/2000 05/01/2015 1302 EAST BLUE HERON COURT 180 06/01/2000 10/10/1900 SPOKANE WA 99208 10.99 685004497 5972724 814 006 $30,000.00 RAQUEL A CORREA $29,579.02 05/01/2000 06/01/2015 4837 SEASCAPE DRIVE 180 07/01/2000 11/26/1900 OCEANSIDE CA 92057 10.5 685004600 5972757 814 006 $35,000.00 CHARLES H YEAGER $34,777.52 05/04/2000 06/01/2015 320 FIRST AVENUE 180 07/01/2000 02/11/1901 BELLMAWR NJ 08031 11.5 685004667 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5972799 814 006 $25,000.00 LARRY D HARTMAN $24,629.75 05/02/2000 06/01/2010 1404 MARLIN DR 120 07/01/2000 11/24/1900 MARION IN 46952 9.95 685004976 5972815 814 006 $25,000.00 STEPHEN L. RENZ $24,720.39 05/04/2000 06/01/2015 350 BRACKEN AVENUE 180 07/01/2000 09/02/1900 PITTSBURGH PA 15227 8.49 685005022 5972831 814 006 $20,000.00 SHANNON A. CHANEY $19,707.94 05/04/2000 06/01/2010 3806 AUBURN LANE 120 07/01/2000 09/22/1900 NASHVILLE TN 37215 10.2 685005301 5980347 814 006 $20,100.00 SUSAN C VIA $19,881.35 05/04/2000 06/01/2015 525 LINK RD 180 07/01/2000 08/09/1900 WAYNESBORO VA 22980 10.5 685003103 5980354 814 006 $35,000.00 JEFFREY S LEBIODA $34,701.93 04/19/2000 05/01/2015 1558 WILLOW LANE 180 06/01/2000 02/11/1901 CRETE IL 60417 11.5 685003238 5980446 814 006 $40,000.00 SAMNANG CHAN $39,768.58 05/02/2000 06/01/2015 8312 CARRIAGE HILL RD 180 07/01/2000 05/07/1901 SAVAGE MN 55378 12.5 685004195 5980461 814 006 $38,000.00 CHARLES L TROFHOLZ $31,359.40 04/28/2000 05/01/2010 640 SOUTH 212TH STREET 120 06/01/2000 04/30/1901 ELKHORN NE 68022 9.25 685004409 5980511 814 006 $15,000.00 SCOTT B MILER $14,866.07 05/01/2000 06/01/2015 2428 PINE RIDGE DRIVE 180 07/01/2000 06/18/1900 MODESTO CA 95351 10.99 685004494 5980552 814 006 $15,000.00 CHARLES D MC TAGGART $14,892.96 05/01/2000 06/01/2015 23 CORONADO COVE 180 07/01/2000 06/11/1900 MAUMELLE AR 72113 10.25 685004678 5980628 814 006 $14,000.00 JOE ALAN HITT $13,911.01 05/04/2000 06/01/2015 3375 STONYBROOK CIRCLE 180 07/01/2000 06/11/1900 NEWTON NC 28658 11.5 685004794 5980669 814 006 $15,000.00 JOHN CHEYNE MILLIGAN JR $14,866.07 05/05/2000 06/01/2015 21 FRONT AVE 180 07/01/2000 06/18/1900 WEST HAVEN CT 06516 10.99 685004926 5980685 814 006 $35,000.00 PAULA J. FALOTICO $20,032.44 05/04/2000 06/01/2015 6 BOYSEN DRIVE 180 07/01/2000 01/20/1901 BLOOMFIELD CT 06002 10.5 685005115 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5983176 814 006 $40,000.00 RALPH SIERRA $39,277.13 04/24/2000 05/01/2015 3905 ROCKY POINT DRIVE 180 06/01/2000 03/23/1901 ANTIOCH CA 94509 10.75 685003363 5983259 814 006 $13,000.00 ROBIN M BURTZEL $12,889.27 04/28/2000 05/01/2015 16001 WEST AVENUE SE 180 06/01/2000 05/30/1900 PRIOR LAKE MN 55372 11.5 685004380 5983317 814 006 $13,000.00 CAROL E BOYER $12,881.33 05/05/2000 06/01/2015 894 MONTEREY DR 180 07/01/2000 05/24/1900 SHOREVIEW MN 55126 10.75 685004763 5983358 814 006 $30,000.00 DONALD F. CROAKE $28,612.68 05/06/2000 06/01/2010 19 AMBOY ROAD 120 07/01/2000 02/07/1901 OAKDALE NY 11769 10.5 685005017 5983374 814 006 $34,900.00 RICHARD D. HAZEL $34,353.91 05/06/2000 06/01/2015 10612 NIXON ROAD 180 07/01/2000 01/30/1901 GRAND LEDGE MI 48837 10.99 685005219 5989934 814 006 $40,000.00 SCOTT J FREUND $39,122.03 05/01/2000 06/01/2015 17142 CREEKSIDE CIRCLE 180 07/01/2000 03/23/1901 MORGAN HILL CA 95037 10.75 652125494 5989959 814 006 $30,000.00 WALTER J LOTHARP $29,679.11 05/10/2000 05/01/2015 612 WHITE OWL FOREST DR 180 06/01/2000 12/15/1900 AUGUSTA GA 30909 11.5 685000464 5989983 814 006 $15,000.00 KENNETH J. DIACONO $14,866.07 05/05/2000 06/01/2015 31220 BLOCK 180 07/01/2000 06/18/1900 GARDEN CITY MI 48135 10.99 685002050 5990056 814 006 $20,000.00 GEORGE A ST LOUIS $19,813.25 04/22/2000 05/01/2015 261 LITTLE REST ROAD 180 06/01/2000 08/08/1900 BRIMFIELD MA 01010 10.5 685003858 5990122 814 006 $15,000.00 RICHARD T HARRIS $14,905.95 05/05/2000 06/01/2015 186 MARLBORO COUNTRY ROAD 180 07/01/2000 06/24/1900 HARTFORD NY 12838 11.65 685004352 5990130 814 006 $18,500.00 KRISTIN E. FULLER $17,804.81 05/01/2000 06/01/2015 3377 GLENROSE POINT 180 07/01/2000 07/22/1900 ATLANTA GA 30341 10.5 685004404 5990148 814 006 $16,000.00 RUSSELL WATANABE $15,863.71 05/02/2000 06/01/2015 27230 ELIAS AVE 180 07/01/2000 07/04/1900 SAUGUS CA 91350 11.5 685004430 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 5990163 814 006 $37,000.00 DONALD W. DOUCETTE $36,308.13 04/29/2000 05/01/2010 657 ALWICK AVENUE 120 06/01/2000 05/23/1901 WEST ISLIP NY 11795 10.99 685004543 5990221 814 006 $40,000.00 WILLIAM HENRY CLARY $39,711.99 05/04/2000 06/01/2015 1512 WEST 36TH STREET 180 07/01/2000 03/08/1901 BALTIMORE MD 21211 10.15 685004868 5990239 814 006 $15,000.00 ADELAIDA GUERRERO $7,999.06 05/03/2000 06/01/2010 4129 ALLENDALE AVENUE 120 07/01/2000 08/06/1900 OAKLAND CA 94619 12.5 685004882 5990296 814 006 $15,000.00 STEVEN W SHEPARD $14,877.02 05/08/2000 06/01/2015 1205 PULASKI STREET 180 07/01/2000 06/16/1900 LANSING MI 48910 10.75 685005221 5990304 814 006 $23,000.00 HOWARD R WISNER JR $22,835.92 05/08/2000 06/01/2015 839 COUNTY ROAD 1032 180 07/01/2000 09/06/1900 MOUNTAIN HOME AR 72653 10.25 685005330 5994447 814 006 $17,000.00 MARLENE HICKMAN $16,260.34 05/10/2000 06/01/2015 7580 HICKORY GROVE 180 07/01/2000 07/11/1900 DEVILLE LA 71328 10.99 685000421 5994454 814 006 $29,500.00 DWAYNE MERRILL $29,154.11 04/25/2000 05/01/2015 4600 MILLBROOK TERRACE 180 06/01/2000 11/21/1900 FREMONT CA 94538 10.5 685001552 5994488 814 006 $60,000.00 JOSEPH C. NEWTOWN $59,519.87 05/09/2000 06/01/2015 9624 WINDY TERRACE DRIVE 180 07/01/2000 08/29/1901 DALLAS TX 75231 8.98 685003401 5994504 814 006 $50,000.00 CASEY DANIELS $49,272.06 05/06/2000 06/01/2015 186 HERRICK AVE 180 07/01/2000 09/07/1901 TEANECK NJ 07666 12.5 685003887 5994546 814 006 $15,000.00 JOSEPH E. MCCOY $14,733.95 05/09/2000 06/01/2015 457 COUNTY ROAD 319 EAST 180 07/01/2000 06/16/1900 TYLER TX 75706 10.75 685004273 5994660 814 006 $15,700.00 MILTON G. HUNTLEY $15,066.51 05/09/2000 06/01/2030 5099 PEARL DAVIS DR. 360 07/01/2000 05/28/1900 VALDOSTA GA 31602 10.99 685005060 5994694 814 006 $22,000.00 SAMUEL J STAFFORD $21,757.26 05/09/2000 06/01/2015 3223 CASTLE ROCK CIRCLE 180 07/01/2000 09/05/1900 LAND O LAKES FL 34639 10.99 685005244 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6092175 814 006 $15,000.00 ROBERT C BRIDGES $13,416.34 04/14/2000 05/01/2010 809 C N HANLEY ROAD 120 06/01/2000 07/20/1900 SAINT LOUIS MO 63130 10.5 685003244 6092191 814 006 $30,000.00 JOHN A HARRELSON $29,800.03 05/11/2000 06/01/2015 104 POST OAK DRIVE 180 07/01/2000 12/05/1900 DAYTON TX 77535 10.99 685003442 6092217 814 006 $24,900.00 GREG S PRYOR $24,734.03 05/12/2000 06/01/2015 2149 EVERGREEN SPRINGS DRIVE 180 07/01/2000 10/08/1900 DIAMOND BAR CA 91765 10.99 685004193 6092365 814 006 $16,000.00 TIMOTHY ALBERT $15,637.20 05/13/2000 06/01/2015 1134 OAK ST 180 07/01/2000 06/29/1900 MARTINEZ CA 94553 10.99 685004720 6092480 814 006 $32,000.00 ROBERT BINDEL $31,887.92 05/09/2000 06/01/2020 1024 BLUE RIDGE RD 240 07/01/2000 11/25/1900 NAPA CA 94558 10.99 685005199 6092522 814 006 $71,500.00 ROBERT E BESTON, JR. $71,044.76 05/09/2000 06/01/2015 237 DWIGHT WAY 180 07/01/2000 04/14/1902 VALLEJO CA 94589 11.5 685005222 6092548 814 006 $25,000.00 CLIFFORD J VALEK $24,841.08 05/08/2000 06/01/2015 42566 ESCOLACATA 180 07/01/2000 10/18/1900 TEMECULA CA 92592 11.5 685005272 6092688 814 006 $38,000.00 JAMES D EVERETT $37,716.10 05/11/2000 06/01/2015 84 TORBERT ROAD 180 07/01/2000 03/12/1901 FAWN GROVE PA 17321 11.25 685005689 6099956 814 006 $25,000.00 A. DENNIS SPOOR $24,744.42 05/08/2000 06/01/2015 1433 CHEROKEE CIRCLE 180 07/01/2000 09/17/1900 BURKBURNETT TX 76354 9.5 685002799 6100028 814 006 $20,000.00 DAVID W SMITH $19,765.54 04/26/2000 05/01/2015 30 CARMA DRIVE 180 06/01/2000 08/08/1900 GLEN CARBON IL 62034 10.5 685003716 6100143 814 006 $27,500.00 MICHAEL J SUDELL $27,191.68 04/28/2000 05/01/2015 193 RAINTREE TRAIL 180 06/01/2000 11/07/1900 JUPITER FL 33458 10.99 685003821 6100317 814 006 $24,400.00 JEFF THEISEN $24,241.23 05/03/2000 06/01/2015 1305 PEACOCK CT 180 07/01/2000 10/07/1900 TEMPLETON CA 93465 11.25 685004689 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6122014 814 006 $20,000.00 ELIZABETH B BALGOS $19,813.25 05/12/2000 06/01/2015 539 N AVE 54 180 07/01/2000 08/08/1900 LOS ANGELES CA 90042 10.5 685003107 6122071 814 006 $15,000.00 WALTER MCGUINNESS $14,115.21 05/11/2000 06/01/2015 21311 GRACE AVE 180 07/01/2000 06/13/1900 CARSON CA 90745 10.5 685004022 6122139 814 006 $20,000.00 RICHARD J COUTURIER $19,915.04 05/13/2000 06/01/2020 1812 BRYS DRIVE 240 07/01/2000 07/04/1900 GROSSE POINTE WOODS MI 48236 9.5 685004442 6122154 814 006 $73,000.00 GARY A. TEEL $72,502.55 05/15/2000 06/01/2015 14918 TUPPERGLENN DRIVE 180 07/01/2000 03/28/1902 HOUSTON TX 77070 10.75 685004610 6122402 814 006 $20,000.00 LOUISA CEASAR $19,635.58 05/12/2000 06/01/2015 3 GLENWOOD CIRCLE 180 07/01/2000 08/08/1900 VALDOSTA GA 31601 10.5 685005363 6122485 814 006 $31,000.00 BONNIE L JACOBS $30,793.36 05/13/2000 06/01/2015 111 BILTMORE ROAD 180 07/01/2000 12/17/1900 SAVANNAH GA 31410 10.99 685005383 6122709 814 006 $20,000.00 NANCY E SEIFERT $19,925.31 05/11/2000 06/01/2020 14361 SORREL WAY 240 07/01/2000 07/17/1900 EDEN PRAIRIE MN 55347 10.5 685005610 6137442 814 006 $15,000.00 LEONARDO CANO $14,619.10 04/29/2000 05/01/2015 14732 TEXACO AVENUE 180 06/01/2000 07/02/1900 PARAMOUNT CA 90723 12.5 685003642 6137731 814 006 $25,000.00 HERMAN WILLOLA STEELE $24,171.65 05/04/2000 06/01/2025 110 WATERSHED WAY 300 07/01/2000 09/28/1900 FAYETTEVILLE GA 30215 12.5 685004731 6137889 814 006 $30,000.00 THOMAS J SERRITELLI $29,719.88 05/10/2000 06/01/2015 26722 BENES 180 07/01/2000 11/26/1900 ANTIOCH IL 60002 10.5 685005432 6138028 814 006 $37,500.00 SHEILA H TOMLINSON $37,180.34 05/12/2000 06/01/2015 983 MIRROR LAKE LANE 180 07/01/2000 03/12/1901 CORDOVA TN 38018 11.49 685005623 6138051 814 006 $10,000.00 CURTIS D MCCANTS $9,763.82 05/13/2000 06/01/2015 928 CREEK TRAIL 180 07/01/2000 04/24/1900 ANNISTON AL 36206 11.25 685005810 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6155469 814 006 $30,000.00 JUAN DUARTE $29,663.65 03/31/2000 05/01/2015 1329 KAYFORD AVENUE 180 06/01/2000 12/05/1900 S EL MONTE CA 91733 10.99 685000067 6155733 814 006 $25,000.00 KEVIN A POTTER $24,760.35 05/15/2000 06/01/2015 115 NORTHDALE ROAD 180 07/01/2000 10/10/1900 LAWRENCEVILLE GA 30045 10.99 685003550 6155774 814 006 $20,000.00 MARILYN M. SHOWALTER $19,817.48 05/06/2000 06/01/2015 17285 721ST AVENUE 180 07/01/2000 08/11/1900 DASSEL MN 55325 10.75 685003565 6155980 814 006 $25,000.00 NELDA JONES $24,825.69 05/09/2000 06/01/2015 5335 S MARYLAND AVE 180 07/01/2000 10/02/1900 CHICAGO IL 60615 10.5 685004043 6156004 814 006 $25,000.00 CAROL A NORBY $24,744.35 05/12/2000 06/01/2015 1725 W. 140TH STREET 180 07/01/2000 10/10/1900 BURNSVILLE MN 55337 10.99 685004079 6156087 814 006 $25,000.00 SANDRA K. W. WALKER $24,755.65 05/16/2000 06/01/2015 18272 REDFERN STREET 180 07/01/2000 09/24/1900 DETROIT MI 48219 10 685004753 6156145 814 006 $15,000.00 JAMES J TURVEY $14,897.76 05/12/2000 06/01/2015 207 PLUMMER AVENUE 180 07/01/2000 06/16/1900 ROLLINGSTONE MN 55969 10.75 685005007 6156780 814 006 $23,000.00 MICHAEL B MOORE $22,866.90 05/16/2000 06/01/2015 1159 WREN RD 180 07/01/2000 10/09/1900 WATERLOO IA 50701 12.5 685005783 6156905 814 006 $15,000.00 DAVID JOHN STAITI SR $14,489.30 05/16/2000 06/01/2015 5329 CORALITE STREET 180 07/01/2000 06/13/1900 LONG BEACH CA 90808 10.5 685005912 6157085 814 006 $17,000.00 BRIAN G SMITH $16,835.38 05/15/2000 06/01/2015 4909 COUGAR PEAK WAY 180 07/01/2000 07/08/1900 ANTIOCH CA 94509 10.75 685005947 6157150 814 006 $17,000.00 ALLEN M CRYDERMAN $16,755.95 05/16/2000 06/01/2010 13818 BURT ROAD 120 07/01/2000 08/16/1900 CAPAC MI 48014 10.5 685006041 6196968 814 006 $15,000.00 LOUISE PELISSIER $14,859.93 05/18/2000 06/01/2015 14212 NORTH 60TH STREET 180 07/01/2000 06/13/1900 SCOTTSDALE AZ 85254 10.5 685000425 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6196976 814 006 $19,000.00 RAYMOND F FOSTER $18,613.39 05/16/2000 06/01/2015 337 MEADOW ESTATE DRIVE 180 07/01/2000 08/05/1900 TOM BEAN TX 75489 11.25 685001038 6197032 814 006 $24,000.00 JOHN H. OWENS $23,602.92 04/26/2000 06/01/2010 1957 CURTIS MILL ROAD 120 07/01/2000 11/18/1900 SOPCHOPPY FL 32358 10.5 685003544 6197065 814 006 $34,000.00 SAMUEL SEPULVEDA $33,636.20 05/18/2000 06/01/2015 1311 CRESVIEW ROAD 180 07/01/2000 12/09/1900 HOLLISTER CA 95023 8.99 685003914 6197073 814 006 $50,000.00 CECELIA J. KARCZEWSKI $49,038.75 05/16/2000 06/01/2010 10916 CITREON CT 120 07/01/2000 11/04/1901 GAITHERSBURG MD 20878 10.5 685004021 6197149 814 006 $40,000.00 MARGO GARCIA $39,252.01 05/18/2000 06/01/2010 2658 KENTWORTH WAY 120 07/01/2000 07/03/1901 SANTA CLARA CA 95051 10.99 685004572 6197164 814 006 $15,000.00 RICHARD E BLUE $13,879.16 05/18/2000 06/01/2010 6801 PALOMINO 120 07/01/2000 07/20/1900 COLLEGE STATION TX 77845 10.5 685004840 6197263 814 006 $26,000.00 OUIDA F CRAVER $25,001.35 05/19/2000 06/01/2010 607 STARK LANE 120 07/01/2000 12/10/1900 SHERMAN TX 75090 10.15 685005340 6197289 814 006 $15,000.00 DONALD E. RAY $14,721.37 05/19/2000 06/01/2015 23724 STATE LINE ROAD 180 07/01/2000 06/13/1900 LAWRENCEBURG IN 47025 10.5 685005490 6197347 814 006 $15,000.00 JEFFEREY L BARRON $14,895.41 05/16/2000 06/01/2015 1369 JEFF ROAD 180 07/01/2000 06/13/1900 HUNTSVILLE AL 35806 10.5 685005625 6197396 814 006 $60,000.00 JULIE GRUENKE $59,452.42 05/15/2000 06/01/2015 2720 ROAD B 180 07/01/2000 11/02/1901 REDWOOD VALLEY CA 95470 10.75 685005789 6197412 814 006 $35,000.00 RICHARD W BROWN $34,761.48 05/15/2000 06/01/2015 198 BEACON STREET 180 07/01/2000 01/26/1901 FRAMINGHAM MA 01701 10.75 685005870 6197446 814 006 $28,000.00 JOHN M PIERCE $27,747.27 05/17/2000 06/01/2015 3330 SOUTH NATIONAL AVE 180 07/01/2000 11/13/1900 PAHRUMP NV 89048 10.99 685005900 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6197453 814 006 $15,000.00 DIANA DALE ENGLISH $14,904.65 05/15/2000 06/01/2015 13418 276TH WAY NORTHEAST 180 07/01/2000 06/23/1900 DUVALL WA 98019 11.5 685005918 6197503 814 006 $30,000.00 JOSEPH V COWAN $29,455.06 05/16/2000 06/01/2010 9947 YEW COURT 120 07/01/2000 02/24/1901 CUCAMONGA CA 91730 11.5 685006011 6197545 814 006 $15,000.00 TROY D ROMERO $14,872.26 05/15/2000 06/01/2015 860 CORRAL STREET 180 07/01/2000 06/23/1900 LOS LUNAS NM 87031 11.5 685006048 6204036 814 006 $15,000.00 THOMAS R. COFFIN $14,900.01 05/19/2000 06/01/2015 698 NORTH QUINCY 180 07/01/2000 06/18/1900 BROCKTON MA 02302 10.99 652145278 6204044 814 006 $15,000.00 SCOTT M POLLOCK $14,900.01 05/20/2000 06/01/2015 24 JOCELYN LANE 180 07/01/2000 06/18/1900 COLEVILLE CA 96107 10.99 685002435 6204119 814 006 $22,000.00 THOMAS E. LARGE $21,716.10 05/10/2000 06/01/2015 2002 SCOTT DRIVE 180 07/01/2000 09/09/1900 BLACKSBURG VA 24060 11.25 685003284 6204218 814 006 $18,000.00 ROBERT A. HAGEMAN $17,877.32 05/16/2000 06/01/2015 2225 HAZEL AVENUE 180 07/01/2000 07/19/1900 DAYTON OH 45420 10.75 685004961 6204226 814 006 $34,000.00 SCOTT K. BLESKEY $33,773.40 05/20/2000 06/01/2015 4792 BAYSIDE WAY 180 07/01/2000 01/20/1901 OAKLEY CA 94561 10.99 685005037 6204291 814 006 $15,000.00 DANIEL T CALLAHAN $14,881.10 05/15/2000 06/01/2015 3265 6TH AVE NORTH 180 07/01/2000 06/13/1900 ORONO MN 55356 10.5 685005493 6204309 814 006 $68,625.00 ANDREW S RATKEWICZ $14,157.36 05/17/2000 06/01/2015 8117 NW FOREST DR 180 07/01/2000 02/07/1902 KANSAS CITY MO 64152 10.75 685005545 6204317 814 006 $25,000.00 DAVE WOODS $24,507.29 05/12/2000 06/01/2015 604 E COLGATE DR 180 07/01/2000 10/02/1900 TEMPE AZ 85283 10.5 685005628 6204358 814 006 $50,000.00 DENNIS W WAUGH $49,682.18 05/16/2000 06/01/2015 64 CLOVERDALE HEIGHTS 180 07/01/2000 08/06/1901 CHARLES TOWN WV 25414 11.5 685005808 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6204366 814 006 $20,000.00 RICHARD C RUSSELL $19,700.43 05/18/2000 06/01/2010 23 LOCUST LANE 120 07/01/2000 09/17/1900 MILLER PLACE NY 11764 9.75 685005853 6204440 814 006 $13,000.00 MICHAEL MIRANDA $12,985.92 05/18/2000 06/01/2030 1139 WEST MASLINE STREET 360 07/01/2000 05/02/1900 COVINA CA 91722 10.99 685006173 6204465 814 006 $35,000.00 WILLIAM STACK $34,869.29 05/16/2000 06/01/2020 6139 LEMON AVE 240 07/01/2000 12/14/1900 LONG BEACH CA 90805 10.5 685006223 6204515 814 006 $30,000.00 JOHN J CONNOR $29,795.55 05/19/2000 06/01/2015 218 RUTHERFORD PLACE 180 07/01/2000 12/01/1900 N ARLINGTON NJ 07031 10.75 685006312 6204564 814 006 $15,000.00 MARGARET S. MOON $14,790.05 05/19/2000 06/01/2015 6416 N WILBUR AVENUE 180 07/01/2000 06/13/1900 PORTLAND OR 97217 10.5 685006469 6204598 814 006 $25,000.00 JOSEPH A SPIECKER $24,662.12 05/19/2000 06/01/2015 1805 GAIT CIRCLE 180 07/01/2000 10/10/1900 WARRINGTON PA 18976 10.99 685006599 6204606 814 006 $25,000.00 NICOLE R. DE PRIEST $24,829.64 05/20/2000 06/01/2015 1356 RED MOUNTAIN COURT 180 07/01/2000 10/06/1900 CHULA VISTA CA 91910 10.75 685006793 6210942 814 006 $40,000.00 LARRY D HENSLEY $35,459.25 05/22/2000 06/01/2015 424 COUNTY LINE ROAD 4387 180 07/01/2000 03/23/1901 DECATUR TX 76234 10.75 685001069 6210967 814 006 $15,000.00 JESSIE M. STOKES $14,452.34 05/22/2000 06/01/2015 10753 S HALE AVE 180 07/01/2000 06/13/1900 CHICAGO IL 60643 10.5 685002656 6211031 814 006 $15,000.00 DAVID JAMES HANNA $14,810.39 05/19/2000 06/01/2015 8365 MACAWA AVE 180 07/01/2000 06/18/1900 SAN DIEGO CA 92123 10.99 685005249 6211049 814 006 $25,000.00 JOSEPH H. AVENDT $24,835.83 05/12/2000 06/01/2015 2417 BURNSIDE ROAD 180 07/01/2000 10/12/1900 NORTH BRANCH MI 48461 11.15 685005471 6211189 814 006 $40,000.00 LAWRENCE T PITCOLE $39,183.71 05/17/2000 06/01/2010 8034 DIFTWOOD DRIVE 120 07/01/2000 06/16/1901 FENTON MI 48430 10.2 685006179 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6211262 814 006 $19,000.00 MICHAEL J. AUNCHMAN $18,734.76 05/18/2000 06/01/2010 2735 QUAIL COVE RD 120 07/01/2000 09/17/1900 CORONA CA 92881 10.99 685006391 6211312 814 006 $50,000.00 MICHAEL KELLY $49,757.96 05/18/2000 06/01/2020 195 DORCHESTER RD 240 07/01/2000 05/21/1901 GARDEN CITY SOUTH NY 11530 10.75 685006721 6211320 814 006 $80,000.00 MICHAEL W BONNEL $79,442.19 05/22/2000 06/01/2015 1180 ROSALIA DRIVE 180 07/01/2000 06/02/1902 NOVATO CA 94945 10.5 685006779 6211346 814 006 $25,000.00 GREGORY G TURNELL $24,841.08 05/23/2000 06/01/2015 5921 GREEN POINT ROAD 180 07/01/2000 10/18/1900 EAST NEW MARKET MD 21631 11.5 685006959 6223010 814 006 $100,000.00 MICHAEL E. COLLINS $99,302.73 05/13/2000 06/01/2015 135 MINERVA WAY 180 07/01/2000 01/09/1903 SAN RAMON CA 94583 10.5 685005740 6223036 814 006 $30,000.00 J. FRANKLIN SHEFFIELD $29,726.18 05/22/2000 06/01/2015 111 SHERARD LN 180 07/01/2000 12/01/1900 WOODBINE GA 31569 10.75 685006337 6223044 814 006 $15,000.00 EDWARD J KEATING $14,418.50 05/23/2000 06/01/2005 90 CRESCENT HILL DRIVE 60 07/01/2000 11/15/1900 ORTONVILLE MI 48462 10.3 685006350 6223077 814 006 $20,000.00 RICHARD COON $19,863.72 05/22/2000 06/01/2015 16273 S RAUCHOLZ ROAD 180 07/01/2000 08/11/1900 OAKLEY MI 48649 10.75 685006491 6223093 814 006 $40,000.00 ROBIN A. HORTA $39,721.09 05/22/2000 06/01/2015 9 BUTTERNUT LANE 180 07/01/2000 03/17/1901 NEWINGTON CT 06111 10.5 685006567 6223119 814 006 $15,000.00 SALLY A. NEGLEY $14,897.76 05/23/2000 06/01/2015 6164 KARAS WALK 180 07/01/2000 06/16/1900 ELKRIDGE MD 21075 10.75 685006774 6232813 812 002 $25,000.00 TERRENCE W. RAY $24,769.83 05/26/2000 06/01/2015 6322 ASPEN COVE COURT 180 07/01/2000 10/06/1900 SUGAR LAND TX 77479 10.75 652104946 6232821 812 002 $18,500.00 MARC A ZAMPINO $18,376.69 06/01/2000 06/01/2015 13445 SW 91ST TERRACE 180 07/01/2000 07/28/1900 MIAMI FL 33186 10.99 652118521 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6232847 812 002 $35,000.00 JAMES C CAUDILL $34,963.01 05/25/2000 06/01/2030 ROUTE 3 LOT 23 360 07/01/2000 12/11/1900 NICHOLASVILLE KY 40356 11.5 652125536 6232961 812 002 $35,800.00 DANIEL T CAMPBELL $35,469.71 05/27/2000 07/01/2015 565 BARREN ROAD 180 08/01/2000 02/15/1901 OXFORD PA 19363 11.25 652135859 6232979 812 002 $50,000.00 RUSSELL SIMONS $49,903.78 05/18/2000 06/01/2025 3099 EAST FERNAN HILL ROAD 300 07/01/2000 05/03/1901 COEUR D ALENE ID 83814 10.99 652136017 6233068 812 002 $50,000.00 RICK S DRESSLER $49,200.40 05/25/2000 06/01/2015 282 NORTH FAIRWAY DRIVE 180 08/01/2000 07/20/1901 LAKE ARROWHEAD CA 92352 10.99 652140217 6233332 812 002 $20,000.00 JEROME D WILLIAMSON $19,502.59 05/26/2000 06/01/2015 8049 CORNFLOWER CIRCLE 180 07/01/2000 09/15/1900 BUENA PARK CA 90620 13.5 652145801 6233373 812 002 $20,500.00 JOSEPH J. GUTOWSKI $20,316.97 05/19/2000 06/01/2015 8110 SHECKLER LANE 180 07/01/2000 08/19/1900 MATTHEWS NC 28104 10.99 652146491 6233431 812 002 $29,000.00 RUEY S HSU $28,815.65 05/23/2000 06/01/2015 17336 VIA JULIA 180 07/01/2000 12/03/1900 SAN LORENZO CA 94580 11.5 652148063 6233449 812 002 $15,000.00 JEAN I. WATERS $14,872.26 05/20/2000 06/01/2015 7375 CADLE AVENUE 180 07/01/2000 06/23/1900 MENTOR OH 44060 11.5 652148155 6233522 812 002 $22,000.00 THOMAS JOHN CROCKER $21,803.25 05/18/2000 06/01/2015 6108 WILD BERRY DRIVE 180 07/01/2000 09/05/1900 LAS VEGAS NV 89142 10.99 652149537 6233530 812 002 $40,000.00 JAMES T GREENE $39,626.49 05/23/2000 06/01/2015 9901 JONES ROAD 180 07/01/2000 03/17/1901 BELLEVUE MI 49021 10.5 652149582 6233589 812 002 $12,100.00 JAMES A. PENCE $11,996.92 05/23/2000 06/01/2015 1350 HILLANDALE AVENUE #J 180 07/01/2000 05/20/1900 LA HABRA CA 90631 11.5 652150273 6233639 812 002 $10,500.00 JANET L WINKELMAN $10,478.94 05/26/2000 06/01/2025 1585 KOEBEL ROAD 300 08/01/2000 04/10/1900 COLUMBUS OH 43207 10.75 652150974 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6233654 812 002 $10,100.00 CURTIS S OLSON $10,013.96 05/24/2000 06/01/2015 3056 STANTON AVENUE 180 07/01/2000 04/26/1900 SPRING HILL FL 34609 11.5 652151156 6233712 812 002 $20,000.00 JOSEPH P. LABONTE $19,636.69 05/24/2000 06/01/2010 325 LENOX AVENUE 207 120 07/01/2000 10/07/1900 OAKLAND CA 94610 11.5 652151990 6233738 812 002 $40,800.00 HUGH W MCFADDEN $40,770.71 05/26/2000 06/01/2030 2378 BROOKHILL DRIVE 360 08/01/2000 01/22/1901 CAMARILLO CA 93010 10.99 652152182 6233779 812 002 $20,000.00 ELVIN E. LADD $19,827.47 05/25/2000 06/01/2015 185 TONYA DRIVE 180 07/01/2000 08/27/1900 JACKSON MO 63755 12 652152823 6233845 812 002 $15,000.00 RITA E GAW $14,981.49 05/25/2000 06/01/2025 14847 SENATOR WAY 300 07/01/2000 06/22/1900 CARMEL IN 46032 13.5 652153538 6233894 812 002 $12,000.00 CLIFFORD C OWEN $11,924.22 05/23/2000 06/01/2015 806 WABASH AVENUE 180 07/01/2000 05/26/1900 MEDFORD OR 97504 12.5 652154077 6233902 812 002 $27,000.00 FRANCISCO A. PERERO $26,733.71 05/24/2000 06/01/2015 35 LINDEN AVENUE 307 180 07/01/2000 12/15/1900 LONG BEACH CA 90802 13.5 652154324 6233910 812 002 $17,500.00 LINDA D HUGGINS $17,463.40 05/26/2000 06/01/2025 8712 EAST 27TH STREET 300 07/01/2000 06/22/1900 TULSA OK 74129 11.25 652154389 6233985 812 002 $15,500.00 LINDA A. TIPPECONNIE $15,401.48 05/27/2000 06/01/2015 10701 FAIRBANKS NORTHEAST 180 07/01/2000 06/29/1900 ALBUQUERQUE NM 87112 11.5 652155518 6233993 812 002 $30,000.00 PAMELA A. OTTO $29,644.21 05/25/2000 06/01/2015 N17 W26830 EAST FIELDHACK DRIVE 180 07/01/2000 12/01/1900 PEWAUKEE WI 53072 10.75 652155519 6234058 812 002 $26,200.00 MICHAEL G MARTIN $25,960.92 05/28/2000 06/01/2015 5691 CASTLE DRIVE 180 07/01/2000 11/01/1900 HUNTINGTON BEACH CA 92649 11.5 652155669 6234066 812 002 $17,600.00 RONALD D. COBB $17,488.11 05/27/2000 06/01/2015 4801 WOOD AVENUE 180 07/01/2000 07/23/1900 KANSAS CITY KS 66102 11.5 652155916 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6234090 812 002 $21,000.00 DURWIN CORRALES $19,820.04 05/28/2000 06/01/2015 6974 BERKSHIRE AVENUE 180 07/01/2000 09/01/1900 ALTA LOMA CA 91701 11.5 652158854 6234298 814 006 $30,000.00 ROBERT S STAUFFER $29,732.15 05/16/2000 06/01/2015 28609 APPLEWOOD LANE 180 07/01/2000 12/05/1900 CASTAIC CA 91384 10.99 685006232 6234314 814 006 $25,000.00 WILLIAM J. RICE JR. $24,509.14 05/19/2000 06/01/2015 472 KNOLLCREST DR 180 07/01/2000 10/10/1900 BARTLETT IL 60103 10.99 685006365 6234389 814 006 $15,000.00 MICHAEL G. KREIDER $14,858.43 05/26/2000 06/01/2015 520 POWELL STREET 180 07/01/2000 06/16/1900 SALINAS CA 93907 10.75 685006898 6234397 814 006 $25,000.00 MARY L. CAUDILL $24,771.83 05/26/2000 06/01/2015 14300 S. KENNETH AVE. 180 07/01/2000 10/06/1900 MIDLOTHIAN IL 60445 10.75 685007018 6234405 814 006 $12,000.00 RICHARD K. PAISLEY JR. $11,917.95 05/27/2000 07/01/2015 1810 SOUTH HIGHLAND DRIVE 180 07/01/2000 05/15/1900 MOAB UT 84532 10.99 685007023 6234413 814 006 $7,500.00 MICHAEL G LEE $7,116.51 05/26/2000 06/01/2005 5308 N. RICHMOND 60 07/01/2000 06/10/1900 KANSAS CITY MO 64119 10.9 685007046 6234421 814 006 $10,000.00 DANIEL BUTT $9,839.25 05/26/2000 06/01/2015 25 SHIELDS AVE 180 07/01/2000 04/19/1900 FLEMINGTON NJ 08822 10.5 685007142 6234439 814 006 $65,000.00 DOUGLAS W PUMARLO $64,406.77 05/23/2000 06/01/2015 7625 UNITY AVENUE N 180 07/01/2000 12/28/1901 BROOKLYN PARK MN 55443 10.75 685007251 6234447 814 006 $25,000.00 MARK L SMITH $24,829.64 05/26/2000 06/01/2015 1601 WOODSLEA 180 07/01/2000 10/06/1900 FLINT MI 48507 10.75 685007315 6234462 814 006 $23,500.00 ADRIAN G MARRERO $23,150.59 05/25/2000 06/01/2010 131 TEAL COURT 120 07/01/2000 11/26/1900 ROYAL PALM BEACH FL 33411 11.55 685007340 6243851 812 002 $21,500.00 FRANK C. CHAMPION JR. $21,303.75 05/25/2000 06/01/2015 320 WEST FAY STREET 180 07/01/2000 08/28/1900 EDINBURG TX 78539 10.75 652103559 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6243968 812 002 $15,000.00 STEPHEN G. SMELTZER $14,913.21 05/03/2000 06/01/2015 4990 CANNEL DR 180 07/01/2000 07/02/1900 CRISFIELD MD 21817 12.5 652116015 6244016 812 002 $70,000.00 JOHN R OWEN $69,375.09 05/22/2000 06/01/2015 9319 TIMBERHOLLOW CIRCLE 180 07/01/2000 03/05/1902 DALLAS TX 75231 10.99 652120449 6244040 812 002 $37,100.00 ANN E MCCANDLESS $36,769.54 05/25/2000 06/01/2015 1019 26TH STREET 180 07/01/2000 02/24/1901 SACRAMENTO CA 95816 10.99 652120969 6244081 812 002 $20,000.00 PAUL A QUINN $18,814.98 05/19/2000 06/01/2015 155 BRYANT AVENUE 180 07/01/2000 09/02/1900 SPRINGFIELD NJ 07081 12.5 652122963 6244123 812 002 $29,000.00 HOWARD GEE JR. $28,738.06 05/17/2000 06/01/2015 6539 PARKRIVER CROSSING 180 07/01/2000 11/24/1900 SUGAR LAND TX 77479 10.99 652124810 6244164 812 002 $35,000.00 MARK E LARUE $34,766.73 05/19/2000 06/01/2015 172 BART GREEN 180 07/01/2000 01/31/1901 JOHNSON CITY TN 37615 10.99 652125516 6244214 812 002 $35,000.00 CHRISTOPHER W. LARSEN $34,595.51 05/22/2000 06/01/2015 13006 BLUECORN MAIDEN TRAIL 180 07/01/2000 02/06/1901 ALBUQUERQUE NM 87112 11.25 652126527 6244289 812 002 $35,000.00 ALEJANDRA G MARTINEZ $34,657.66 05/24/2000 06/01/2015 1331 SECOND AVENUE 180 07/01/2000 01/09/1901 CHULA VISTA CA 91911 9.99 652127797 6244297 812 002 $35,000.00 JAMES W. KLEIN $34,900.24 05/22/2000 06/01/2025 414 DON ANDRES COURT 143 300 07/01/2000 12/20/1900 SAN JOSE CA 95123 11.5 652128053 6244321 812 002 $18,000.00 CLYDE DAVIS $17,632.99 05/20/2000 06/01/2015 20234 CANTARA STREET #369 180 07/01/2000 07/19/1900 CANOGA PARK CA 91306 10.75 652128604 6244438 812 002 $8,500.00 FRANCISCO GARCIA $8,448.43 05/24/2000 06/01/2015 29536 AVIDA DRIVE 180 07/01/2000 04/11/1900 MENIFEE CA 92584 12 652130199 6244487 812 002 $35,000.00 MARIO SUSON $34,584.56 05/24/2000 06/01/2015 20211 STEVIE COURT 180 07/01/2000 02/11/1901 CANYON COUNTRY CA 91351 11.5 652130828 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6244677 812 002 $29,900.00 MARGARET MURPHY $29,661.16 05/16/2000 06/01/2015 22241 LANTERN LANE 180 07/01/2000 10/29/1900 LAKE FOREST CA 92630 9 652132137 6244743 812 002 $78,000.00 OLIVER G JONES $77,741.77 05/10/2000 06/01/2025 3443 38TH AVENUE SW 300 07/01/2000 11/25/1901 SEATTLE WA 98126 9.75 652132586 6244826 812 002 $50,000.00 EDWIN A. ROBERTS $49,841.21 05/24/2000 06/01/2025 803 BEECH AVENUE 300 07/01/2000 01/19/1901 TORRANCE CA 90501 8 652132788 6244834 812 002 $22,000.00 SHARON KAY DAVIS $21,903.48 05/21/2000 06/01/2020 1308 SOUTH SIXTH STREET 240 07/01/2000 08/21/1900 PONCA CITY OK 74601 11.5 652133108 6244875 812 002 $27,500.00 CATHERINE A RODMAN $27,316.69 05/16/2000 06/01/2015 2920- 2922 IVY STREET 180 07/01/2000 11/07/1900 SAN DIEGO CA 92104 10.99 652133726 6244909 812 002 $30,000.00 GAIL S KARIMIAN $29,744.52 05/10/2000 06/01/2015 361 FIRST AVENUE 180 07/01/2000 12/15/1900 PHOENIXVILLE PA 19460 11.5 652133957 6244958 812 002 $15,000.00 KEVIN DALE MCMICHAEL $14,866.07 05/24/2000 06/01/2015 17 ASBURY WAY 180 07/01/2000 06/18/1900 STERLING VA 20165 10.99 652134391 6245005 812 002 $40,000.00 JOSEPH J ROBLES $39,291.42 05/15/2000 06/01/2015 4709 NINA LEE LANE 180 07/01/2000 02/26/1901 HOUSTON TX 77092 9.75 652134839 6245047 812 002 $25,000.00 STEVEN JESS FADEM $24,833.36 05/15/2000 06/01/2015 367 CINDERELLA DRIVE 180 07/01/2000 10/10/1900 BIG BEAR CITY CA 92315 10.99 652135138 6245104 812 002 $17,000.00 MARK POPE $16,886.68 05/31/2000 06/01/2015 1711 TURTLE ROCK COURT 180 07/01/2000 07/11/1900 CARROLLTON TX 75007 10.99 652135511 6245138 812 002 $28,000.00 PHYLLIS A. JENKINS $27,802.94 05/22/2000 06/01/2015 2725 PALMETTO DRIVE 180 07/01/2000 11/08/1900 WICHITA FALLS TX 76305 10.75 652135755 6245179 812 002 $20,000.00 MATTHEW CHEN $19,884.27 05/15/2000 06/01/2015 221 COLONESE ROAD 180 07/01/2000 09/02/1900 FAIRFIELD CT 06432 12.5 652135906 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6245229 812 002 $20,000.00 RUBEN FRANCO $19,884.27 05/11/2000 06/01/2015 1208 VASSAR LANE 180 07/01/2000 09/02/1900 WALNUT CA 91789 12.5 652136428 6245252 812 002 $17,000.00 DENNIS DEAN BELLAMY $16,886.01 05/22/2000 06/01/2015 816 30TH STREET 180 07/01/2000 07/27/1900 POINT PLEASANT WV 25550 12.5 652136520 6245351 812 002 $30,000.00 DALE J SANDERSON $29,543.34 05/20/2000 06/01/2015 18331 EXLEY AVENUE 180 07/01/2000 12/01/1900 FARMINGTON MN 55024 10.75 652137180 6245369 812 002 $30,000.00 RICHARD M HANELLIN $29,726.18 05/18/2000 06/01/2015 21 BROOKSIDE 180 07/01/2000 12/01/1900 POCONO PINES PA 18350 10.75 652137203 6245534 812 002 $19,750.00 ANDREW BRIAN BOBB $19,618.36 05/30/2000 06/01/2015 2503 FRANKFORT STREET 180 07/01/2000 08/11/1900 SAN DIEGO CA 92110 10.99 652138828 6245740 812 002 $18,100.00 KENNETH J MURRAY $17,979.34 05/12/2000 06/01/2015 9302 NORTHWEST 67TH STREET 180 07/01/2000 07/23/1900 TAMARAC FL 33321 10.99 652139845 6245872 812 002 $15,500.00 REGINALD C KING $15,401.48 05/25/2000 06/01/2015 7830 SHEPHERD HILLS 180 07/01/2000 06/29/1900 LORTON VA 22079 11.5 652140255 6246037 812 002 $9,570.00 SHARON M. AVRE $9,507.74 05/23/2000 06/01/2015 611 4TH STREET 180 07/01/2000 04/19/1900 ELK RIVER MN 55330 11.25 652140836 6246136 812 002 $38,400.00 DANIEL R. LOPEZ $38,024.38 05/23/2000 06/01/2015 9010 EVERGREEN AVENUE 180 07/01/2000 02/15/1901 FONTANA CA 92335 9.99 652141132 6246177 812 002 $25,000.00 JACK RAYMOND SICKLER $24,787.09 05/15/2000 06/01/2015 20500 MARVEL STREET 180 07/01/2000 10/18/1900 TEHACHAPI CA 93561 11.5 652141294 6246193 812 002 $28,000.00 GLENDA FAYE DAVIS $27,767.65 05/24/2000 06/01/2025 321 SCHOOL HOUSE ROAD 300 07/01/2000 09/30/1900 PARADISE TX 76073 10.99 652141405 6246235 812 002 $49,500.00 MATHEW A TOROSIAN $49,116.26 05/13/2000 06/01/2015 2127 WEST CORTLAND 180 07/01/2000 09/01/1901 CHICAGO IL 60647 12.5 652141477 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6246367 812 002 $20,000.00 LILLIE MAE HODO $19,803.89 05/16/2000 06/01/2015 26500 S W 137TH COURT 180 07/01/2000 08/14/1900 NARANJA FL 33032 10.99 652142103 6246565 812 002 $20,000.00 BERNARD C. WALING, JR. $19,804.37 05/25/2000 06/01/2015 2521 W DANTE WAY 180 07/01/2000 08/01/1900 TUCSON AZ 85741 9.99 652142732 6246649 812 002 $15,320.00 LORENZO CANTU $15,277.67 05/23/2000 06/01/2025 4734 HIGHLAND AVENUE 300 07/01/2000 06/15/1900 OXNARD CA 93033 12.5 652142894 6246748 812 002 $39,000.00 LELAND B JOHNSON $38,899.45 05/25/2000 06/01/2025 610 E WASHINGTON STREET 300 07/01/2000 01/15/1901 FREELAND MI 48623 10.99 652143205 6246755 812 002 $64,400.00 DOUG C CASTILLEJA $63,970.78 05/17/2000 06/01/2015 224 E COLORADO BLVD 180 07/01/2000 12/31/1901 MONROVIA CA 91016 10.99 652143217 6246920 812 002 $20,000.00 MATTHEW D. SEAVER $19,906.14 05/19/2000 06/01/2020 64 A STRAITS ROAD 240 07/01/2000 07/24/1900 NEW HAMPTON NH 03256 10.99 652143657 6246953 812 002 $20,000.00 SCOTT WEISBROD $19,530.63 05/25/2000 06/01/2015 W248 S70 SUGAR MAPLE DRIVE 180 07/01/2000 08/20/1900 VERNON WI 53189 11.5 652143766 6247076 812 002 $37,000.00 THOMAS H. HAM $36,346.52 05/18/2000 06/01/2015 651 PORT DRIVE #204 180 07/01/2000 02/23/1901 SAN MATEO CA 94404 10.99 652144116 6247092 812 002 $15,000.00 AUGUSTIN B VIZCAINO $14,728.33 05/18/2000 06/01/2015 1227 SOUTH COLLEGE DRIVE 180 07/01/2000 07/02/1900 SANTA MARIA CA 93454 12.5 652144261 6247175 812 002 $25,000.00 MICHAEL A WILLIAMS $24,813.31 05/22/2000 06/01/2015 2025 CHURCH STREET 180 07/01/2000 09/20/1900 DYER IN 46311 9.75 652144442 6247183 812 002 $20,000.00 TERRENCE G. DOYEN $19,830.26 05/18/2000 06/01/2015 980 THAYER ROAD 180 07/01/2000 08/17/1900 ORTONVILLE MI 48462 11.25 652144479 6247225 812 002 $25,000.00 JUAN FERNANDO AREVALO $24,755.65 05/22/2000 06/01/2015 2337 SOUTH TOWNER STREET 180 07/01/2000 09/24/1900 SANTA ANA CA 92707 10 652144538 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6247274 812 002 $30,000.00 WILLIE R. MOORE $29,758.81 05/17/2000 06/01/2015 7553 MONTE BRAZIL DRIVE 180 07/01/2000 12/15/1900 SACRAMENTO CA 95831 11.5 652144714 6247308 812 002 $28,000.00 STANLEY L VAN GORDER $27,372.19 05/19/2000 06/01/2015 419 SQUIRREL HILL ROAD 180 07/01/2000 11/13/1900 NEW BETHLEHEM PA 16242 10.99 652144789 6247357 812 002 $70,000.00 KENNETH A. SCOTT $69,215.02 05/15/2000 06/01/2015 1242 CARACAS DRIVE 180 07/01/2000 03/27/1902 PLACENTIA CA 92870 11.5 652144875 6247423 812 002 $39,600.00 LUIS A. MOTA $39,218.98 05/25/2000 06/01/2015 2159 MEYER PLACE 180 07/01/2000 03/18/1901 COSTA MESA CA 92627 10.75 652145049 6247464 812 002 $18,500.00 LAUREN J FISHER JR $18,342.43 05/17/2000 06/01/2015 500 LOWE STREET 180 07/01/2000 08/03/1900 MUSCATINE IA 52761 11.5 652145119 6247506 812 002 $15,000.00 CURTIS L FLETCHER $14,415.95 05/20/2000 06/01/2015 1492 CALUMET DRIVE 180 07/01/2000 06/23/1900 WORTHINGTON KY 41183 11.5 652145245 6247514 812 002 $25,000.00 CARL J CUPP $24,821.20 05/23/2000 06/01/2015 8141 SUFFIELD ST 180 07/01/2000 10/10/1900 LA PALMA CA 90623 10.99 652145251 6247548 812 002 $26,000.00 ROY R JACKSON $25,709.89 05/22/2000 06/01/2015 25873 HIGHWAY 87 180 07/01/2000 10/25/1900 ELBA AL 36323 11.25 652145300 6247670 812 002 $25,000.00 PETER B FREEMAN $24,806.11 05/18/2000 06/01/2015 8148 ASHLAND COURT 180 07/01/2000 11/03/1900 STANHOPE NJ 07874 12.5 652145499 6247738 812 002 $23,000.00 WILLIAM BROWN RAPHAEL $22,860.49 05/24/2000 06/01/2015 17315 RUETTE ABETO 180 07/01/2000 10/02/1900 SAN DIEGO CA 92127 12 652145627 6247787 812 002 $35,000.00 PATRICIA M. DOOLITTLE-KNAPP $34,694.93 05/16/2000 06/01/2015 15082 PURDY STREET 180 07/01/2000 02/06/1901 WESTMINSTER CA 92683 11.25 652145702 6247829 812 002 $26,000.00 MATTHEW M WOOD $25,833.47 05/18/2000 06/01/2015 245 NICHOLS ROAD 180 07/01/2000 10/29/1900 WILLIAMSTOWN NY 13493 11.5 652145809 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6247902 812 002 $30,000.00 DAVID E YOHO $28,886.93 05/24/2000 06/01/2005 1208 6TH STREET 60 07/01/2000 10/28/1901 MOUNDSVILLE WV 26041 12 652145983 6247936 812 002 $30,000.00 DEBORA SIMMONS $29,744.52 05/19/2000 06/01/2015 37833 HALIFAX STREET 180 07/01/2000 12/15/1900 PALMDALE CA 93550 11.5 652146103 6248041 812 002 $30,000.00 JAMES B. WRIGHT $29,826.42 05/21/2000 06/01/2015 3421 THOMAS ROAD 180 07/01/2000 01/03/1901 OXFORD MI 48371 12.5 652146303 6248066 812 002 $20,000.00 ROBERT G. STEINGRABER $19,817.48 05/18/2000 06/01/2015 19600 HORVAT LANE 180 07/01/2000 08/11/1900 LAKE ELSINORE CA 92530 10.75 652146376 6248124 812 002 $17,000.00 MAMIE EVERETT $16,923.30 05/19/2000 06/01/2020 407 VAIL CHASE COURT SOUTH 240 07/01/2000 06/26/1900 FAIRHOPE AL 36532 11.25 652146581 6248199 812 002 $31,000.00 STEPHEN J RIGBY $30,793.36 05/22/2000 06/01/2015 10 SAGE COURT 180 07/01/2000 12/17/1900 UTICA NY 13501 10.99 652146850 6248397 812 002 $15,000.00 MORRIS L. ORTOGERO $14,966.55 05/23/2000 06/01/2025 4241 VADER AVENUE 300 07/01/2000 06/05/1900 LAS VEGAS NV 89120 12 652147272 6248413 812 002 $25,000.00 KEVIN W RUBEDOR $24,695.78 05/25/2000 06/01/2015 2435 136TH LANE N.W. 180 07/01/2000 09/05/1900 ANDOVER MN 55304 8.75 652147283 6248454 812 002 $35,000.00 PHILIP S SCHMALACKER $34,688.38 05/24/2000 06/01/2015 27 EAST JEFFERSON AVENUE 180 07/01/2000 01/26/1901 MINEOLA NY 11501 10.75 652147428 6248488 812 002 $35,000.00 TIMOTHY M SHEEHAN $34,788.69 05/22/2000 06/01/2015 832 WINDSOR ROAD 180 07/01/2000 03/06/1901 ARNOLD MD 21012 12.5 652147542 6248686 812 002 $27,000.00 THOMAS LAYNE $26,761.17 05/20/2000 06/01/2015 327 BUENA VISTA 180 07/01/2000 11/06/1900 BARTONVILLE IL 61607 11.25 652147980 6248819 812 002 $25,000.00 PETER D. STEVENSON $24,374.65 05/25/2000 06/01/2015 2 PLEASANT RUN ROAD 180 07/01/2000 10/10/1900 FLEMINGTON NJ 08822 10.99 652148176 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6248843 812 002 $70,000.00 JOSEPH J MAURO $69,203.96 05/22/2000 06/01/2015 16152 22 MILE ROAD 180 07/01/2000 03/27/1902 MACOMB TOWNSHIP MI 48044 11.5 652148225 6248850 812 002 $33,900.00 RONALD J KOHUTH $33,694.38 05/22/2000 06/01/2015 6562 BURTON DRIVE 180 07/01/2000 02/09/1901 BROOKPARK OH 44142 12 652148243 6248868 812 002 $33,312.00 JAMES E. FALK $33,028.31 05/18/2000 06/01/2015 7518 WEST HIGHVIEW COURT 180 07/01/2000 01/23/1901 SHIOCTON WI 54170 11.5 652148249 6248991 812 002 $15,800.00 ANGELA M CLARK $15,363.43 05/24/2000 06/01/2015 4801 FAIRWAY POINTE COURT 180 07/01/2000 06/25/1900 LOUISVILLE KY 40241 10.75 652148411 6249007 812 002 $25,000.00 JAMES D. MITCHUSSON $24,797.28 05/17/2000 06/01/2015 760 LAURAL DRIVE 180 07/01/2000 10/26/1900 GREENWOOD AR 72936 12 652148433 6249049 812 002 $25,000.00 SHAM S. SIDHER $24,829.64 05/21/2000 06/01/2015 2050 CARTAGENA DRIVE 180 07/01/2000 10/06/1900 YUBA CITY CA 95993 10.75 652148498 6249064 812 002 $36,400.00 ALAN EDWARD DESSAUER $36,280.80 05/18/2000 06/01/2020 1600 GATEPOST AVENUE 240 07/01/2000 01/22/1901 NORTH LAS VEGAS NV 89031 11.5 652148526 6249098 812 002 $72,500.00 ROBERT V FAUST II $72,016.80 05/24/2000 06/01/2015 24695 PRISCILLA DRIVE 180 07/01/2000 04/02/1902 DANA POINT CA 92629 10.99 652148564 6249106 812 002 $30,000.00 JEFFREY S MORRISON $29,732.15 05/19/2000 06/01/2015 34965 CAMERON LANE 180 07/01/2000 12/05/1900 WILDOMAR AREA CA 92595 10.99 652148576 6249155 812 002 $35,000.00 JOSEPH A. NICOLAU $34,905.94 05/24/2000 06/01/2025 611 SOMME AVE 300 07/01/2000 12/01/1900 HOLLISTER CA 95023 10.75 652148644 6249197 812 002 $25,000.00 RODOLFO V. VALLEJOS $24,771.83 05/22/2000 06/01/2015 1132 CARPENTIER STREET #207 180 07/01/2000 10/06/1900 SAN LEANDRO CA 94577 10.75 652148681 6249239 812 002 $15,500.00 DANIEL R STANIFER $15,363.25 05/23/2000 06/01/2015 3878 RUIDOSA AVENUE 180 07/01/2000 06/29/1900 YUCCA VALLEY CA 92284 11.5 652148726 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6249262 812 002 $34,800.00 LESLIE D SHEITELMAN $34,710.13 05/19/2000 06/01/2025 272 SWEETBRIER BRANCH LANE 300 07/01/2000 12/05/1900 JACKSONVILLE FL 32259 10.99 652148751 6249296 812 002 $24,500.00 NOEL S. MANLAPAZ $24,011.94 05/21/2000 06/01/2010 62 FLOR DE SOL 120 07/01/2000 12/05/1900 RANCHO SANTA MARGARI CA 92688 11.25 652148772 6249353 812 002 $18,000.00 MICHAEL J HALLORAN $17,875.08 05/18/2000 06/01/2015 36 LEXINGTON STREET 180 07/01/2000 07/25/1900 HAMDEN CT 06514 11.25 652148871 6249361 812 002 $25,000.00 WILLIAM L KIMBERLY $24,801.28 05/20/2000 06/01/2015 73 DODGE ROAD 180 07/01/2000 10/14/1900 PLAINFIELD NH 03781 11.25 652148881 6249379 812 002 $15,000.00 KIMBERLY J. BROWN $14,904.65 05/23/2000 06/01/2015 263 HARVARD AVENUE 180 07/01/2000 06/23/1900 COALINGA CA 93210 11.5 652148901 6249536 812 002 $25,000.00 JOSE RUA $24,841.08 05/18/2000 06/01/2015 3200 COLLINS AVE #10-3 180 07/01/2000 10/18/1900 MIAMI BEACH FL 33140 11.5 652149119 6249585 812 002 $25,000.00 ERIC DORMAN $24,776.79 05/23/2000 06/01/2015 31 DOGWOOD DR 180 07/01/2000 10/10/1900 NEWTON NJ 07860 10.99 652149184 6249601 812 002 $80,000.00 ANAMARIA M BAKER $79,269.89 05/24/2000 06/01/2015 35 ELM STREET 180 07/01/2000 06/14/1902 SAN RAFAEL CA 94901 10.75 652149258 6249627 812 002 $15,000.00 ANTHONY J SMITH $14,904.65 05/19/2000 06/01/2015 2007 JESSICA LN 180 07/01/2000 06/23/1900 W CHESTER PA 19380 11.5 652149287 6249643 812 002 $14,000.00 LISA D PRESLEY $13,975.34 05/23/2000 06/01/2025 9523 FAIRHAVEN AVENUE 300 07/01/2000 05/21/1900 PORTLAND OR 97203 11.5 652149309 6249742 812 002 $37,500.00 JAMES W SOWELL $36,520.66 05/23/2000 06/01/2015 102 BRIARCLIFF CIRCLE 180 07/01/2000 03/07/1901 DAPHNE AL 36526 11.25 652149500 6249783 812 002 $22,000.00 STEVEN R. PLASS $21,923.81 05/18/2000 06/01/2025 4900 MEADOW LAND DRIVE 300 07/01/2000 07/06/1900 RIVERSIDE CA 92509 9.25 652149549 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6249874 812 002 $15,000.00 JAMES M. MAGGI $14,921.12 05/22/2000 06/01/2015 138 COBBLE RIDGE DRIVE 180 07/01/2000 07/12/1900 FOLSOM CA 95630 13.5 652149763 6250039 812 002 $60,000.00 RICHARD S HOUTZ $59,600.09 05/23/2000 06/01/2015 3403 NEWTON STREET 180 07/01/2000 11/11/1901 TORRANCE CA 90505 10.99 652149953 6250070 812 002 $16,200.00 MEREDITH L. MAY $16,045.71 05/19/2000 06/01/2015 6317 THORNWOOD STREET 180 07/01/2000 07/12/1900 SAN DIEGO CA 92111 12 652149989 6250120 812 002 $25,000.00 STEVE R. BAGWELL $24,771.83 05/23/2000 06/01/2015 22 SUNSET RIDGE 180 07/01/2000 10/06/1900 PHILLIPS RANCH CA 91766 10.75 652150055 6250195 812 002 $24,500.00 BERNARD J KONIG $24,344.26 05/22/2000 06/01/2015 246 WEST 235TH STREET 180 07/01/2000 10/12/1900 CARSON CA 90745 11.5 652150208 6250245 812 002 $30,000.00 LINDA S MCDERMITT $29,815.10 05/24/2000 06/01/2030 620 ROOME COURT 360 07/01/2000 10/23/1900 FLINT MI 48503 11.5 652150267 6250278 812 002 $27,600.00 ERNESTO FIGUEROA $27,432.59 05/25/2000 06/01/2015 3605 SOUTH WOODLAND PLACE 180 07/01/2000 11/26/1900 SANTA ANA CA 92707 12 652150308 6250328 812 002 $36,500.00 KRISTEN DEWELL $36,361.25 05/24/2000 06/01/2025 6737 FRIARS ROAD #166 300 07/01/2000 12/29/1900 SAN DIEGO CA 92108 11.25 652150392 6250344 812 002 $7,500.00 TRACI M COYLE $7,111.57 05/25/2000 06/01/2015 1431 OLD OAK ARCH 180 07/01/2000 03/24/1900 VIRGINIA BEACH VA 23456 10.75 652150446 6250377 812 002 $20,000.00 STEPHEN R. GADDIS $19,704.24 05/22/2000 06/01/2015 1327 KALAMA RIVER ROAD 180 07/01/2000 08/11/1900 KALAMA WA 98625 10.75 652150483 6250559 812 002 $30,500.00 DAVID L PRICE $30,292.16 05/25/2000 06/01/2015 4167 PIONEERS RD 180 07/01/2000 12/06/1900 BEAVER CROSSING NE 68313 10.75 652150730 6250575 812 002 $22,000.00 CHRISTOPHER CAISSIE $21,860.13 05/25/2000 06/01/2015 159 WHITMARSH AVENUE 180 07/01/2000 09/13/1900 WORCESTER MA 01606 11.5 652150734 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6250583 812 002 $80,000.00 GARY A. BOEHME $79,454.87 05/23/2000 06/01/2015 80 CLIFF ROAD 180 07/01/2000 06/14/1902 BELLE TERRE NY 11777 10.75 652150743 6250633 812 002 $55,000.00 NADINE NGOC HUA $54,894.16 05/24/2000 06/01/2025 2780 TIMMONS 300 07/01/2000 06/21/1901 TUSTIN CA 92782 10.99 652150870 6250658 812 002 $23,000.00 DIANA A. BRAVO $22,812.09 05/24/2000 06/01/2015 6793 FARRIER AVENUE 180 07/01/2000 10/02/1900 RIVERSIDE CA 92503 12 652150898 6250674 812 002 $12,000.00 WILLIAM J ADDY $11,542.99 05/23/2000 06/01/2005 11433 MADERA ROSA WAY 60 07/01/2000 09/16/1900 SAN DIEGO CA 92124 10.99 652150970 6250690 812 002 $37,000.00 BETHANY SHANNON $36,775.56 05/23/2000 06/01/2015 3612 SOUTH LOCKWOOD RIDGE ROAD 180 07/01/2000 03/19/1901 SARASOTA FL 34239 12 652150997 6250708 812 002 $25,000.00 LOTT SHANNON $24,841.08 05/19/2000 06/01/2015 ROUTE 11 BOX 2091 180 07/01/2000 10/18/1900 KIRKWOOD NY 13795 11.5 652151009 6250716 812 002 $20,000.00 JOSEPH BLOOMBERG $19,961.51 05/23/2000 06/01/2025 610 S. AMBOY ST 300 07/01/2000 07/13/1900 ANAHEIM CA 92802 10.99 652151024 6250724 812 002 $23,000.00 RICHARD L. BLEVINS $22,813.05 05/25/2000 06/01/2015 4412 FIELDSTONE DRIVE 180 07/01/2000 10/02/1900 KINGSPORT TN 37664 12 652151029 6250740 812 002 $10,000.00 RICHARD L. GARDNER JR. $9,878.58 05/23/2000 06/01/2010 10 OLIVE AVENUE 120 07/01/2000 05/31/1900 MOUNDSVILLE WV 26041 13.5 652151038 6250757 812 002 $20,000.00 WILLIAM C JORGENSEN $19,866.69 05/23/2000 06/01/2015 24942 SILVER LEAF LN 180 07/01/2000 08/14/1900 LAGUNA HILLS CA 92653 10.99 652151040 6250773 812 002 $42,000.00 SCOTT G. HICKSON $41,845.55 05/23/2000 06/01/2020 2002 HARRIMAN LANE #B 240 07/01/2000 03/08/1901 REDONDO BEACH CA 90277 10.99 652151092 6250781 812 002 $19,000.00 DOUGLAS C. MUNSELL $18,845.55 05/23/2000 06/01/2015 3180 PENNSYLVANIA AVENUE 180 07/01/2000 08/15/1900 SAINT LOUIS MO 63118 12 652151098 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6250799 812 002 $87,000.00 CECILIA M. VITUG $86,446.99 05/24/2000 06/01/2015 1591 DIANDA DRIVE 180 07/01/2000 10/12/1902 CONCORD CA 94521 11.5 652151105 6250823 812 002 $13,000.00 KAREN S ELLIS $12,353.90 05/23/2000 06/01/2015 7380 COLONIAL DRIVE 180 07/01/2000 05/26/1900 LAMBERTVILLE MI 48144 10.99 652151132 6250872 812 002 $13,000.00 LOREN S EATON $12,899.19 05/24/2000 06/01/2015 115 CORTEZ AVE 180 07/01/2000 06/08/1900 HURLEY NM 88043 12.5 652151148 6250880 812 002 $29,500.00 LOUIS C POWELL $29,403.40 05/24/2000 06/01/2020 851 EAST 105TH STREET 240 07/01/2000 11/09/1900 LOS ANGELES CA 90002 11.5 652151171 6250898 812 002 $28,500.00 ANNETTE N. ANCHO $28,327.13 05/22/2000 06/01/2015 11959 VIA FELICIA 180 07/01/2000 12/07/1900 EL CAJON CA 92019 12 652151175 6250914 812 002 $15,000.00 CHRISTOPHER L TRAINOFF $14,904.65 05/22/2000 06/01/2015 33785 ALMOND STREET 180 07/01/2000 06/23/1900 WILDOMAR CA 92595 11.5 652151179 6250963 812 002 $25,000.00 NICOLE M PLOENES $24,912.44 05/22/2000 06/01/2020 36 TINTLE AVENUE 240 07/01/2000 09/13/1900 WEST MILFORD NJ 07480 10.99 652151242 6250989 812 002 $33,000.00 MICHAEL T. THOMPSON $32,946.76 05/25/2000 06/01/2025 118 DEER CREEK CIRCLE 300 07/01/2000 12/12/1900 FRANKLIN GA 30217 12 652151272 6251151 812 002 $15,000.00 JAMES E SCOTT $14,954.04 05/25/2000 06/01/2020 68032 GREENHOUSE ROAD 240 07/01/2000 06/13/1900 PEARL RIVER LA 70452 12 652151409 6251169 812 002 $22,000.00 PAUL CARATELLATTI $21,809.86 05/22/2000 06/01/2025 3290 UNION VALLEY ROAD 300 07/01/2000 08/10/1900 OLEAN NY 14760 11.5 652151412 6251201 812 002 $30,000.00 PAUL D WEEKS $29,741.81 05/25/2000 06/01/2015 15002 REDCLIFF DRIVE 180 07/01/2000 12/10/1900 TAMPA FL 33625 11.25 652151440 6251235 812 002 $15,000.00 NANCY A BOUCHARD $14,835.29 05/25/2000 06/01/2015 606 MERIONETH DRIVE 180 07/01/2000 06/16/1900 FT WALTON BEACH FL 32547 10.75 652151485 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6251243 812 002 $33,700.00 MICHAEL STEVENS $33,243.09 05/25/2000 06/01/2010 21 HIGHFIELD LANE 120 07/01/2000 04/17/1901 NUTLEY NJ 07110 11.5 652151531 6251250 812 002 $20,000.00 THURVER F ORDONEZ $19,872.87 05/25/2000 06/01/2015 946 WEST 220TH STREET 222 180 07/01/2000 08/20/1900 TORRANCE CA 90502 11.5 652151544 6251284 812 002 $30,000.00 BLAINE L STETLER $29,795.55 05/25/2000 06/01/2015 461 NORTH 10TH STREET 180 07/01/2000 12/01/1900 FLAGLER BEACH FL 32136 10.75 652151574 6251292 812 002 $30,000.00 BRAD R BURKHALTER $29,680.88 05/25/2000 06/01/2015 5926 ROPES DRIVE 180 07/01/2000 12/01/1900 CINCINNATI OH 45244 10.75 652151576 6251383 812 002 $15,000.00 DEBORAH A. REID $14,872.26 05/24/2000 06/01/2015 3080 SOUTH BRADFORD PLACE #E 180 07/01/2000 06/23/1900 SANTA ANA CA 92707 11.5 652151755 6251417 812 002 $20,000.00 CHRISTOPHER J ANDERSON $19,825.69 05/24/2000 06/01/2015 206 EAGLE POINT BLVD 180 07/01/2000 08/17/1900 ERIE PA 16511 11.25 652151790 6251433 812 002 $90,000.00 HORACE LYONS JR. $89,826.80 05/22/2000 06/01/2025 21818 AGAJANIAN LANE 300 07/01/2000 05/30/1902 SANTA CLARITA CA 91350 10.99 652151817 6251516 812 002 $11,000.00 CATHERINE ROHRER $10,986.41 05/24/2000 06/01/2025 2019 CATSKILL COURT 300 07/01/2000 05/07/1900 APEX NC 27502 13.5 652151874 6251540 812 002 $35,000.00 BRADLEY S. KISABETH $34,777.52 05/24/2000 06/01/2015 26392 EAST OAK MEADOW DRIVE 180 07/01/2000 02/11/1901 PERRYSBURG OH 43551 11.5 652151902 6251557 812 002 $33,200.00 JOSEPH R. BENNETT $33,091.29 05/24/2000 06/01/2020 240 BRY LYNN DRIVE 240 07/01/2000 12/19/1900 W MELBOURNE FL 32904 11.5 652151914 6251573 812 002 $37,000.00 RANDALL J SKIZINSKI $36,952.01 05/23/2000 06/01/2030 9451 CARLYLE PARK PLACE 360 07/01/2000 12/31/1900 HIGHLANDS RANCH CO 80126 11.5 652151930 6251607 812 002 $15,000.00 TIFFANY T. JISA $14,894.04 05/23/2000 06/01/2015 2624 WEST 8TH STREET 180 07/01/2000 06/16/1900 HASTINGS NE 68901 10.75 652151972 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6251631 812 002 $10,000.00 CHRISTOPHER M LA TORRE $9,142.25 05/22/2000 06/01/2015 3327 ERVA STREET #212 180 07/01/2000 04/24/1900 LAS VEGAS NV 89117 11.25 652152027 6251664 812 002 $22,000.00 JUAN A PENA $21,802.33 05/22/2000 06/01/2015 4133 GUNTHER AVENUE 180 07/01/2000 09/13/1900 BRONX NY 10466 11.5 652152071 6251706 812 002 $14,300.00 HERBERT W. HASKIE $14,097.01 05/25/2000 06/01/2010 19 PONDEROSA STREET 120 07/01/2000 07/14/1900 FREDONIA AZ 86022 10.99 652152107 6251722 812 002 $30,000.00 NELSON R. ZALDIVAR $29,744.52 05/25/2000 06/01/2015 11526 GALE AVENUE 180 07/01/2000 12/15/1900 HAWTHORNE CA 90250 11.5 652152145 6251763 812 002 $61,100.00 DOUGLAS K SMITH $60,992.39 05/25/2000 06/01/2025 3821 WINTERSET DRIVE 300 07/01/2000 09/12/1901 ANNANDALE VA 22003 11.5 652152293 6251870 812 002 $15,000.00 MERCEDES GONZALEZ $14,894.23 05/24/2000 06/01/2015 3 SCENIC COURT 180 07/01/2000 07/12/1900 EFFORT PA 18330 13.5 652152393 6251904 812 002 $49,900.00 STEVEN D. SHADLE $49,719.66 05/23/2000 06/01/2020 1441 WINTERHAVEN ROAD 240 07/01/2000 05/20/1901 FALLBROOK CA 92028 10.75 652152441 6251912 812 002 $9,100.00 RONALD L. WILKINSON $9,018.74 05/24/2000 06/01/2015 12611 TUCKER CROSSING LANE 180 07/01/2000 04/12/1900 CHARLOTTE NC 28273 10.99 652152443 6251920 812 002 $15,500.00 RANDY D SAYLOR $15,401.48 05/24/2000 06/01/2015 1035 PINE MOUNTAIN 180 07/01/2000 06/29/1900 BIG BEAR CITY CA 92314 11.5 652152467 6252050 812 002 $20,000.00 EVELYN P HOLLIS $19,884.27 05/25/2000 06/01/2015 209 VAN BUREN ST 180 07/01/2000 09/02/1900 JAMESTOWN NY 14701 12.5 652152629 6252159 812 002 $24,000.00 CHERYL J PYSZKOWSKI $23,847.91 05/23/2000 06/01/2015 765 JONES HILL RD 180 07/01/2000 10/14/1900 WEST HAVEN CT 06516 12 652152825 6252175 812 002 $25,000.00 KATHLEEN M HENDERSON $24,833.36 05/25/2000 06/01/2015 39 CONCETTA DRIVE 180 07/01/2000 10/10/1900 MANSFIELD MA 02048 10.99 652152851 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6252191 812 002 $28,500.00 CLARENCE O LONGMORE III $28,316.72 05/22/2000 06/01/2015 5232 CLUB HEAD ROAD 180 07/01/2000 11/27/1900 VIRGINIA BEACH VA 23455 11.5 652152871 6252225 812 002 $24,000.00 WILLIAM D NELSON $23,854.40 05/25/2000 06/01/2015 11335 AFFINITY CT. 163 180 07/01/2000 10/14/1900 SAN DIEGO CA 92131 12 652152918 6252282 812 002 $22,000.00 FRANK C. BEAMS $21,803.57 05/25/2000 06/01/2015 36 CLIFTON WAY 180 07/01/2000 09/05/1900 SLINGERLANDS NY 12159 10.99 652153016 6252290 812 002 $20,000.00 JOHN PIDERMANN $19,860.55 05/23/2000 06/01/2015 3452 NIPOMO AVENUE 180 07/01/2000 08/08/1900 LONG BEACH CA 90808 10.5 652153033 6252332 812 002 $30,000.00 KATHY A. LONG $29,809.31 05/23/2000 06/01/2015 16107 NORTH ADMIRAL ROAD 180 07/01/2000 12/15/1900 CHILLICOTHE IL 61523 11.5 652153076 6252399 812 002 $27,200.00 TRACEY WATTERSON $26,964.42 05/23/2000 06/01/2015 2030 SAN ANTONIO DRIVE 180 07/01/2000 11/06/1900 CORONA CA 92882 11.125 652153112 6252472 812 002 $30,000.00 LEO GRIEBEN $29,894.91 05/25/2000 06/01/2020 2811 SAINT ANN DRIVE 240 07/01/2000 11/04/1900 GREEN BAY WI 54311 10.99 652153215 6252506 812 002 $15,000.00 CLIFFORD PORTER $14,904.65 05/23/2000 06/01/2015 7555 HONEYSUCKLE STREET 180 07/01/2000 06/23/1900 FONTANA CA 92336 11.5 652153223 6252548 812 002 $40,000.00 RICARDO HERNANDEZ $39,591.09 05/23/2000 06/01/2015 5770 REGAL VIEW ROAD 180 07/01/2000 02/20/1901 COLORADO SPRINGS CO 80919 9.5 652153281 6252670 812 002 $30,000.00 STEPHEN E. BECK $29,732.15 05/23/2000 06/01/2015 4440 SHERWOOD DRIVE 180 07/01/2000 12/05/1900 DOVER PA 17315 10.99 652153488 6252688 812 002 $18,500.00 PAUL VONGPHOSY $18,392.96 05/23/2000 06/01/2015 9 BRICKETT AVENUE 180 07/01/2000 08/15/1900 LOWELL MA 01851 12.5 652153511 6252712 812 002 $10,000.00 JOHN S ALFORD $9,857.60 05/23/2000 06/01/2015 3795 BILTMORE OAKS DRIVE 180 07/01/2000 04/25/1900 BETHLEHEM GA 30620 11.5 652153570 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6252746 812 002 $19,300.00 PATRICIA M LAUBSCHER $19,123.60 05/25/2000 06/01/2025 1093 HILLROCK DRIVE 300 07/01/2000 08/11/1900 S EUCLID OH 44121 13.5 652153617 6252753 812 002 $30,000.00 STEVEN T. SCHILLERO $29,659.25 05/25/2000 06/01/2015 228 WATTERS STATION ROAD 180 07/01/2000 12/15/1900 EVANS CITY PA 16033 11.5 652153633 6252779 812 002 $16,000.00 JEFFERY W TENNEY $15,693.34 05/25/2000 06/01/2010 113 MAIN STREET 120 07/01/2000 08/21/1900 PICKENS WV 26230 12.5 652153658 6252795 812 002 $20,000.00 KEITH M SCHMIDT $19,043.20 05/25/2000 06/01/2005 8736 WESTBROOK DRIVE 60 07/01/2000 04/04/1901 STURTEVANT WI 53177 13.5 652153694 6252837 812 002 $35,000.00 RICHARD E DESBIENS $34,630.94 05/25/2000 06/01/2015 12642 TUNSTALL STREET 180 07/01/2000 02/06/1901 GARDEN GROVE CA 92845 11.25 652153765 6252902 812 002 $42,000.00 ERIK LIDECIS $41,726.73 05/24/2000 06/01/2015 19341 JERRILYN LANE 180 07/01/2000 04/27/1901 HUNTINGTON BEACH CA 92646 11.25 652153847 6252936 812 002 $40,000.00 WINSTON E. MILLER, JR. $38,942.42 05/25/2000 06/01/2010 1757 BURNET STREET 120 07/01/2000 07/15/1901 EL CAJON CA 92021 11.5 652153882 6252951 812 002 $24,000.00 BRETT J. GLADDEN $23,843.84 05/25/2000 06/01/2015 4108 EAST DOUGLAS STREET 180 07/01/2000 10/02/1900 FARMINGTON NM 87402 11.25 652153885 6253017 812 002 $32,500.00 MARK R. THOMPSON $32,288.53 05/25/2000 06/01/2015 1805 CARMEL DR. 180 07/01/2000 01/08/1901 COLORADO SPRINGS CO 80910 11.25 652154023 6253025 812 002 $35,000.00 DENNIS J FINN $34,764.27 05/24/2000 06/01/2015 714 ARBOR COURT 180 07/01/2000 01/31/1901 BRENTWOOD CA 94513 10.99 652154026 6253033 812 002 $19,000.00 JAMES B NEELS $18,838.19 05/25/2000 06/01/2015 305 WEST PIONEER RD 180 07/01/2000 08/08/1900 LONE TREE IA 52755 11.5 652154042 6253215 812 002 $26,000.00 MICHAEL D RONNEBECK $25,727.29 05/24/2000 06/01/2015 1130 RIO NORTE WAY 180 07/01/2000 11/07/1900 SACRAMENTO CA 95834 12 652154295 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6253223 812 002 $38,000.00 STEVEN ROBERT SIDLER $36,833.43 05/23/2000 06/01/2010 177 PASTO RICO 120 07/01/2000 06/06/1901 RANCHO SANTA MARGARI CA 92688 10.99 652154322 6253280 812 002 $10,500.00 WILLIAM S. PHIPPS II $10,100.09 05/25/2000 06/01/2005 10155 12TH STREET EAST 60 07/01/2000 08/15/1900 MOJAVE CA 93501 10.99 652154555 6253322 812 002 $15,000.00 EDWARD A SCHAADT $14,170.68 05/25/2000 06/01/2015 14635 LARKFIELD 180 07/01/2000 06/16/1900 BROOKPARK OH 44142 10.75 652154622 6253355 812 002 $64,000.00 GORDON B. RAY JR. $63,454.96 05/25/2000 06/01/2015 105 MARSH LANE 180 07/01/2000 01/16/1902 OXFORD AL 36203 11.5 652154699 6253371 812 002 $13,900.00 LEONARD W ATKINSON $13,805.14 05/25/2000 06/01/2015 11125 WINDEMERE WAY 180 07/01/2000 06/05/1900 STANTON CA 90680 10.99 652154728 6253405 812 002 $20,400.00 ELIZABETH A SUDDATH $20,131.26 05/25/2000 06/01/2010 502 CLIFTY STREET 120 07/01/2000 10/18/1900 HARRIMAN TN 37748 12 652154775 6253439 812 002 $15,000.00 LORNA A ALCARAZ $14,386.54 05/25/2000 06/01/2010 18648 FRANKFORT STREET 120 07/01/2000 07/24/1900 NORTHRIDGE CA 91324 10.99 652154873 6253447 812 002 $15,000.00 GINA V FLORES $14,904.65 05/25/2000 06/01/2015 240 VIA PROMESA DR 180 07/01/2000 06/23/1900 PASO ROBLES CA 93446 11.5 652154891 6253454 812 002 $26,600.00 ANNE C. O'DONNELL $26,239.35 05/25/2000 06/01/2010 5503 SALEM BEND DRIVE 120 07/01/2000 01/07/1901 DAYTON OH 45426 11.5 652154935 6253496 812 002 $35,000.00 JOHN S. HARRISON $34,586.71 05/25/2000 06/01/2015 2301 SODAHOUSE COURT 180 07/01/2000 02/23/1901 FREEHOLD NJ 07728 12 652155003 6253595 812 002 $25,000.00 TIMOTHY A MACKNAIR $24,754.83 05/24/2000 06/01/2015 RR 1 BOX 671 180 07/01/2000 10/18/1900 RICES LANDING PA 15357 11.5 652155270 6253660 812 002 $11,000.00 BENJAMIN FLORES $10,553.53 05/25/2000 06/01/2010 1185 WEST GRANT STREET 120 07/01/2000 05/30/1900 LOS ANGELES CA 90744 10.99 652155777 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6253678 812 002 $23,600.00 STEVE R BOLAND $23,456.86 05/25/2000 06/01/2015 15686 WHISPERING WOODS TRAIL 180 07/01/2000 10/09/1900 REDDING CA 96001 12 652155871 6253694 812 002 $70,000.00 STEPHEN J SEGRETO $69,403.87 05/24/2000 06/01/2015 2230 CLIFF STREET 180 07/01/2000 03/27/1902 SAN DIEGO CA 92116 11.5 652156248 6253702 812 002 $15,600.00 JAMES A OWENS $15,530.26 05/25/2000 06/01/2020 34006 SELVA ROAD # 386 240 07/01/2000 06/14/1900 DANA POINT CA 92629 11.5 652156286 6253710 812 002 $40,000.00 ROGER A. SPRINGER $39,595.31 05/25/2000 06/01/2015 484 STOW AVENUE 180 07/01/2000 03/29/1901 OAKLAND CA 94606 10.99 652156443 6253736 812 002 $32,300.00 BRIAN JOSEPH RICARD $32,094.68 05/25/2000 06/01/2015 1700 246TH STREET 180 07/01/2000 01/11/1901 LOMITA CA 90717 11.5 652156492 6253751 812 002 $12,000.00 DEBORAH C HAYES $11,927.19 05/25/2000 06/01/2015 6705 DARCY COURT 180 07/01/2000 05/23/1900 CHESTERFIELD VA 23832 12 652156684 6253769 812 002 $20,000.00 JOSHUA M. COLIN $19,872.87 05/25/2000 06/01/2015 27481 CABEZA 180 07/01/2000 08/20/1900 MISSION VIEJO CA 92691 11.5 652156968 6253777 812 002 $68,300.00 JEFFREY C BROWN $68,179.73 05/25/2000 06/01/2025 605 PICAACHO DRIVE 300 07/01/2000 11/24/1901 LA HABRA HEIGHTS AREA CA 90631 11.5 652157025 6253801 814 006 $15,000.00 THOMAS F JOHNSON $14,902.39 05/20/2000 06/01/2015 5 VINAL STREET 180 07/01/2000 06/20/1900 BRIGHTON MA 02135 11.25 652145794 6253900 814 006 $20,000.00 MICHAEL EDWARD WHITMIRE $19,866.69 05/25/2000 06/01/2015 619 SPRING VALLEY RD 180 07/01/2000 08/14/1900 GEORGETOWN TX 78628 10.99 685003250 6253942 814 006 $18,000.00 RONALD W BROTHERTON $17,421.00 05/11/2000 06/01/2015 564 W 72ND ST 180 07/01/2000 07/16/1900 INDIANAPOLIS IN 46260 10.5 685004303 6254023 814 006 $17,000.00 SAMUEL P. SALAZAR $16,884.13 05/24/2000 06/01/2015 2610 GREEN VALLEY DRIVE 180 07/01/2000 07/08/1900 DEER PARK TX 77536 10.75 685004873 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6254106 814 006 $9,550.00 TIMOTHY G GAUCHEL $9,059.83 05/16/2000 06/01/2005 3712 16TH STREET 60 07/01/2000 07/24/1900 KENOSHA WI 53144 10.75 685005458 6254189 814 006 $26,500.00 MARIA A. RUIZ $26,327.56 05/25/2000 06/01/2015 61 EAST BRANDYWINE DR 180 07/01/2000 10/31/1900 FLORHAM PARK NJ 07932 11.25 685005790 6254247 814 006 $20,000.00 JOSEPH RONALD DAVIS $19,850.83 05/24/2000 06/01/2015 3788 WELLAND AVE 180 07/01/2000 08/14/1900 LOS ANGELES CA 90018 10.99 685006168 6254296 814 006 $20,000.00 DONALD LALIBERTE $19,821.44 05/23/2000 06/01/2015 12 GARDEN DR 180 07/01/2000 08/14/1900 LITCHFIELD NH 03052 10.99 685006414 6254346 814 006 $27,800.00 JOSEPH G. ELKHOURY $27,327.91 05/23/2000 06/01/2015 682 LOWELL STREET 180 07/01/2000 11/10/1900 LAWRENCE MA 01841 10.99 685006533 6254361 814 006 $25,000.00 JACK W MCFARLAND $24,766.56 05/22/2000 06/01/2015 1138 E NUGENT ST 180 07/01/2000 10/02/1900 LANCASTER CA 93535 10.5 685006612 6254387 814 006 $50,000.00 FRANCIS G. ROSE $49,602.55 05/23/2000 06/01/2015 2788 OLD PEACHTREE ROAD 180 07/01/2000 07/29/1901 DACULA GA 30019 11.25 685006623 6254445 814 006 $26,800.00 JOHN R ROGERS $26,533.68 05/17/2000 06/01/2015 110 LENAPE TRAIL 180 07/01/2000 11/08/1900 WASHINGTON NJ 07882 11.5 685006711 6254502 814 006 $20,000.00 MARK ANTHONY WILLIAMS $19,162.42 05/24/2000 06/01/2015 106 HAMILTON AVE 180 07/01/2000 08/14/1900 LYNN MA 01902 10.99 685006865 6254510 814 006 $45,000.00 PATRICIA A WOOD $44,700.08 05/25/2000 06/01/2015 76 HIGHLAND AVE 180 07/01/2000 05/25/1901 PENNSVILLE NJ 08070 10.99 685006872 6254544 814 006 $20,000.00 JOHN P WALLACE $19,821.44 05/19/2000 06/01/2015 30945 BURLAND ROAD 180 07/01/2000 08/14/1900 GOLDEN CO 80403 10.99 685006939 6254569 814 006 $15,000.00 DOUGLAS G. MYERS $14,116.67 05/25/2000 06/01/2010 412 E GREENWOOD AVE 120 07/01/2000 07/22/1900 CROWN POINT IN 46307 10.75 685006967 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6254577 814 006 $60,000.00 WILSON LOPEZ $59,477.06 05/25/2000 06/01/2015 469 HYLAN BLVD 180 07/01/2000 11/21/1901 STATEN ISLAND NY 10305 11.25 685006979 6254585 814 006 $10,000.00 THOMAS G. LAIRD JR $9,320.80 05/23/2000 06/01/2005 71 HOMESTEAD AVENUE 60 07/01/2000 08/04/1900 TRENTON NJ 08610 10.99 685006993 6254643 814 006 $68,000.00 GERALD W WHITE $67,392.96 05/25/2000 06/01/2015 1312 SW 25TH ST 180 07/01/2000 02/10/1902 BLUE SPRINGS MO 64015 10.99 685007119 6254668 814 006 $15,000.00 RICHARD HOLUB $11,463.49 05/23/2000 06/01/2015 8 BERTON ROAD 180 07/01/2000 06/16/1900 BOONTON NJ 07005 10.75 685007149 6254684 814 006 $37,300.00 GEORGE G. DEVERA $36,974.20 05/25/2000 06/01/2015 4520 CLOVER DRIVE 180 07/01/2000 03/04/1901 OXNARD CA 93033 11.25 685007184 6254692 814 006 $34,100.00 DENNIS M FARLEY $33,893.17 05/25/2000 06/01/2015 41805 MONEAQUE ROAD 180 07/01/2000 02/12/1901 BERMUDA DUNES CA 92201 12 685007224 6254726 814 006 $30,000.00 TONY RASSAM $27,058.91 05/25/2000 06/01/2005 8614 TYRONE AVENUE 60 07/01/2000 10/13/1901 PANORAMA CITY CA 91402 10.99 685007368 6259196 812 002 $15,000.00 CHRISTOPHER SCOTT $14,902.39 06/01/2000 07/01/2015 RT1 BOX 2014 180 08/01/2000 06/20/1900 JEFFERSON TX 75657 11.25 652037844 6259204 812 002 $47,000.00 VIRGILITA M DIAPO $46,714.93 06/01/2000 07/01/2015 635 NORTH KENWOOD STREET 180 08/01/2000 07/17/1901 BURBANK CA 91505 12 652080047 6259220 812 002 $14,000.00 JAMES MICHAEL SALTER $13,853.66 05/24/2000 06/01/2015 233 OXFORD LANE 180 07/01/2000 06/04/1900 LONGVIEW TX 75601 10.75 652104117 6259311 812 002 $25,000.00 GREGORY L. FERGUSON $24,728.44 05/04/2000 06/01/2015 6808 SAN BRUNO DRIVE 180 07/01/2000 11/03/1900 BUENA PARK CA 90620 12.5 652132832 6259337 812 002 $15,000.00 BRUCE A. KURTH $5,781.59 05/30/2000 06/01/2015 15102 SPRING RANCH 180 07/01/2000 06/16/1900 SAN ANTONIO TX 78247 10.75 652133577 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6259444 812 002 $60,000.00 BYRON C. BONTRAGER $59,600.09 05/26/2000 06/01/2015 8422 MCCONNELL AVENUE 180 07/01/2000 11/11/1901 LOS ANGELES CA 90045 10.99 652136841 6259659 812 002 $25,000.00 ERNESTO MARTINEZ $24,829.64 06/02/2000 07/01/2015 23165 BAT CAVE ROAD 180 08/01/2000 10/06/1900 SAN ANTONIO TX 78266 10.75 652140925 6259675 812 002 $65,000.00 FRANK MICHAEL WITZ $64,557.07 05/22/2000 06/01/2015 8595 WALDEN WOODS WAY 180 07/01/2000 12/28/1901 GRANITE BAY CA 95746 10.75 652141134 6259691 812 002 $20,000.00 DENNIS J HANSON $19,683.35 05/25/2000 06/01/2015 4994 VIA MARTA 180 08/01/2000 08/11/1900 CARLSBAD CA 92008 10.75 652141812 6259717 812 002 $23,000.00 LUANN COLAO $22,907.46 06/02/2000 07/01/2015 402 COUNTRY CLUB LANE 180 08/01/2000 10/02/1900 POMONA NY 10970 12 652142815 6259741 812 002 $35,000.00 BRIAN M KENNEDY $34,834.23 05/16/2000 06/01/2015 1309 LUCIO LANE 180 07/01/2000 01/15/1901 SACRAMENTO CA 95822 10.25 652143469 6259865 812 002 $20,000.00 RAYMOND E. CRAIN $19,680.15 06/01/2000 07/01/2015 184 POOL MILL ROAD 180 08/01/2000 08/14/1900 CROFTON KY 42217 10.99 652145966 6259881 812 002 $74,000.00 REYNALDO L. GOCO JR. $73,506.80 05/16/2000 06/01/2015 16338 CADMIUM COURT 180 07/01/2000 04/19/1902 CHINO HILLS CA 91709 10.99 652146299 6259964 812 002 $32,000.00 JEFFREY A SPIETH $31,796.57 05/18/2000 06/01/2015 2757 COLOMA STREET 180 07/01/2000 01/07/1901 PLACERVILLE CA 95667 11.5 652147081 6260087 812 002 $38,500.00 HOLLEY T WALLACE $38,382.07 05/24/2000 06/01/2020 15 MAPLEWOOD COURT 240 08/01/2000 02/26/1901 GREENBELT MD 20770 12 652148087 6260095 812 002 $17,100.00 GERALD TURNER $17,072.40 05/22/2000 06/01/2025 608 GILLMAN STREET 300 07/01/2000 06/28/1900 STANLEY WI 54768 12 652148136 6260103 812 002 $38,000.00 DIANNE B ANTHONY $37,591.29 05/30/2000 06/01/2015 7100 ZUEFELDT DRIVE 180 07/01/2000 02/28/1901 ARLINGTON TX 76002 10.75 652148345 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6260111 812 002 $12,500.00 THOMAS MCINTYRE $12,416.68 05/24/2000 06/01/2015 43153 CORTE ASTORGA 180 07/01/2000 05/21/1900 TEMECULA CA 92592 10.99 652148376 6260202 812 002 $26,500.00 TROY L. LEWIS $26,135.52 05/24/2000 07/01/2010 510 ALTHEA LANE 120 08/01/2000 01/02/1901 NEW BADEN IL 62265 11.25 652149336 6260210 812 002 $30,000.00 KENNETH L INDECK $29,879.28 06/01/2000 07/01/2015 6840 PEPPERIDGE COURT 180 08/01/2000 12/25/1900 RANCHO CUCAMONGA CA 91701 12 652149359 6260244 812 002 $15,000.00 DAN S. KING $14,760.11 05/30/2000 07/01/2015 23165 SW WILLIAM AVE 180 08/01/2000 06/18/1900 SHERWOOD OR 97140 10.99 652149424 6260251 812 002 $35,000.00 THOMAS F CLARK JR. $34,715.53 05/22/2000 06/01/2015 28 WILDWOOD CIRCLE 180 07/01/2000 02/23/1901 FLETCHER NC 28732 12 652149458 6260293 812 002 $40,500.00 GEORGE F SANDERS JR. $40,215.17 05/22/2000 06/01/2015 4651 SOUTH ATLANTIC AVENUE #9402 180 07/01/2000 04/17/1901 PONCE INLET FL 32127 11.5 652149809 6260350 812 002 $13,750.00 LENNY M MILO $13,506.53 05/19/2000 06/01/2010 3031 N OCEAN BLVD 808 120 07/01/2000 07/11/1900 FORT LAUDERDALE FL 33308 11.5 652150444 6260376 812 002 $100,000.00 TIMOTHY SHEA $99,920.17 06/01/2000 07/01/2030 316 WILD ROSE AVENUE 360 08/01/2000 07/02/1902 MONROVIA CA 91016 10.5 652150578 6260384 812 002 $27,500.00 CHARLES STEVE DICKERSON $27,254.47 05/23/2000 06/01/2015 6806 TOMBOX RD 180 07/01/2000 11/07/1900 JACKSONVILLE AR 72076 10.99 652150599 6260400 812 002 $12,000.00 FERNANDO ALVARADO $11,838.19 05/24/2000 06/01/2010 1740 BETTS LANE 120 07/01/2000 06/20/1900 BOSQUE FARMS NM 87068 12 652150792 6260491 812 002 $20,600.00 STEPHEN C. TURNER $20,220.45 05/26/2000 06/01/2010 1804 WESTMONT DRIVE 120 07/01/2000 10/12/1900 ALHAMBRA CA 91803 11.25 652151436 6260525 812 002 $45,000.00 EMMANUEL A NODALO $44,616.77 05/25/2000 06/01/2015 5250 EAST WALTON STREET 180 07/01/2000 06/08/1901 LONG BEACH CA 90815 11.5 652151598 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6260541 812 002 $23,000.00 AMR A. SHARAFELDIN $22,895.85 05/24/2000 06/01/2015 28405 LA VEDA AVE 180 08/01/2000 09/17/1900 SANTA CLARITA CA 91351 10.99 652151640 6260582 812 002 $23,500.00 HOWARD ROBERT MZUMARA $23,321.36 05/23/2000 06/01/2015 12116 LAURELWOOD DRIVE 180 07/01/2000 10/08/1900 INDIANAPOLIS IN 46236 12 652151835 6260616 812 002 $25,000.00 AARON W. MORRIS $24,787.93 05/25/2000 06/01/2025 137 KINGSBROOK CIRCLE 300 07/01/2000 09/10/1900 NEWNAN GA 30265 11.5 652152060 6260640 812 002 $35,000.00 JEFFERY J MARCH $34,640.93 05/31/2000 07/01/2015 1325 BOSWELL DRIVE 180 08/01/2000 01/31/1901 LARAMIE WY 82070 10.99 652152170 6260673 812 002 $10,000.00 LEROY RICE $9,907.34 05/24/2000 06/01/2010 2220 HIGHWAY 594 120 08/01/2000 05/16/1900 MONROE LA 71203 10.99 652152323 6260715 812 002 $15,000.00 JASON HUNN $14,981.94 05/24/2000 06/01/2030 501 WEST GARLAND STREET 360 08/01/2000 05/16/1900 PARAGOULD AR 72450 10.5 652152431 6260749 812 002 $26,000.00 MICHAEL F PEERY $25,863.26 05/23/2000 06/01/2015 7802 SAINT ANTHONY WOODS COURT 180 07/01/2000 12/02/1900 LOUISVILLE KY 40214 13.5 652152686 6260814 812 002 $26,000.00 DAVID E MARSHALL $25,849.56 05/26/2000 06/01/2015 14064 LOS CIELOS 180 07/01/2000 11/15/1900 ESCONDIDO CA 92025 12.5 652153101 6260855 812 002 $65,000.00 JACKIE LYNN YOAKAM $64,406.77 05/26/2000 06/01/2015 1893 EBONYWOOD 180 07/01/2000 12/28/1901 ORANGE CA 92865 10.75 652153347 6260939 812 002 $40,000.00 ELLEN M RIVERA $39,642.90 05/25/2000 06/01/2015 87 OAKDENE AVENUE 180 07/01/2000 03/29/1901 TEANECK NJ 07666 10.99 652153642 6260954 812 002 $21,500.00 JOHN ZEPPIERI $20,835.97 05/23/2000 07/01/2015 223 ROUTE 111 180 08/01/2000 08/31/1900 SMITHTOWN NY 11787 10.99 652153816 6261002 812 002 $99,000.00 STEVE IANNINI $98,809.50 05/31/2000 06/01/2025 10390 AVENEL PLACE 300 07/01/2000 08/26/1902 MECHANICSVILLE VA 23116 10.99 652154368 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6261069 812 002 $27,000.00 ADAM F MASTRACCHIO $26,952.45 05/30/2000 06/01/2025 679 WEST MAIN STREET 300 07/01/2000 09/30/1900 W HAVEN CT 06516 11.5 652154583 6261085 812 002 $25,000.00 LUIS TORRES $24,938.57 05/24/2000 06/01/2025 1206 SHOSHANNA DRIVE 300 07/01/2000 09/10/1900 ORLANDO FL 32825 11.5 652154721 6261093 812 002 $24,700.00 JENNIFER R CUTHBERTSON $24,542.98 05/23/2000 06/01/2015 307 KIRKPATRICK DRIVE 180 07/01/2000 10/14/1900 SELMER TN 38375 11.5 652154761 6261127 812 002 $10,000.00 RAMONA NEUMANN $9,813.12 05/30/2000 07/01/2015 11907 208TH AVENUE EAST 180 08/01/2000 05/08/1900 BONNEY LAKE WA 98390 13.5 652154979 6261184 812 002 $28,000.00 PETER PERFETTI $27,750.08 05/24/2000 06/01/2015 3435 OLD HWY 70 EAST 180 07/01/2000 11/13/1900 EAGLE RIVER WI 54521 10.99 652155157 6261267 812 002 $25,000.00 PATRICIA A DITRIO $24,953.49 05/30/2000 07/01/2025 50 COLUMBUS AVENUE UNIT 203 300 08/01/2000 09/10/1900 TUCKAHOE NY 10707 11.5 652155352 6261424 812 002 $10,000.00 KATHLEEN MARIE CANO $9,914.83 05/25/2000 06/01/2015 912 NORTH NINTH STREET 180 07/01/2000 04/25/1900 DEKALB IL 60115 11.5 652155869 6261499 812 002 $15,000.00 MICHAEL D CASE $14,933.64 05/30/2000 07/01/2015 27 HAMPTON LANE 180 08/01/2000 06/18/1900 MIDDLETOWN CT 06457 10.99 652156105 6261556 812 002 $77,000.00 RONALD E MALIK $76,312.59 05/26/2000 06/01/2015 1515 LA VISTA DEL OCEANO 180 07/01/2000 05/23/1902 SANTA BARBARA CA 93109 10.99 652156512 6261614 812 002 $40,000.00 MICHAEL A. SCARPA $39,727.43 05/24/2000 06/01/2015 56 HEWITT ROAD 180 07/01/2000 03/23/1901 MYSTIC CT 06355 10.75 652156711 6261630 812 002 $19,000.00 EUGENE P. CASTI $18,838.19 05/31/2000 06/01/2015 14030 TOURMALINE DRIVE 180 07/01/2000 08/08/1900 RENO NV 89511 11.5 652156832 6261648 812 002 $20,000.00 DONNA DOKL $19,893.59 06/02/2000 07/01/2015 405 WESTBROADWAY 180 08/01/2000 08/17/1900 FAIRFIELD IA 52556 11.25 652156918 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6261895 812 002 $13,500.00 JOE E HUGHLEY $13,251.15 06/01/2000 07/01/2015 273 WEBER AVENUE 180 08/01/2000 06/10/1900 TRENTON NJ 08638 12 652158128 6261945 812 002 $50,000.00 SCOTT A HARRIS $49,696.72 05/30/2000 06/01/2015 11632 ARROYO AVENUE 180 07/01/2000 08/22/1901 SANTA ANA CA 92705 12 652158504 6261952 812 002 $40,000.00 BRIAN C RUTHERFORD $39,556.59 05/31/2000 06/01/2015 10615 PORTO COURT 180 07/01/2000 04/11/1901 SAN DIEGO CA 92124 11.5 652158507 6261960 812 002 $22,000.00 MARGARET KUBAT $21,857.60 06/01/2000 07/01/2015 1032 NORTH CATALINA STREET 180 08/01/2000 09/27/1900 BURBANK CA 91505 12.5 652158511 6261986 812 002 $8,000.00 AGUSTIN DEJESUS $7,721.75 05/26/2000 06/01/2015 213 FULTON STREET 180 07/01/2000 04/05/1900 TRENTON NJ 08611 12 652158599 6262018 812 002 $20,000.00 GREGORY S WATERHOUSE $19,696.99 06/01/2000 07/01/2015 9354 MARLEMONT CIRCLE 180 08/01/2000 08/27/1900 ELK GROVE CA 95758 12 652158753 6262059 812 002 $15,000.00 HUNG V. HOANG $11,767.48 05/30/2000 06/01/2015 6 HARVEST DRIVE 180 07/01/2000 06/18/1900 BROAD BROOK CT 06016 10.99 652158993 6262075 812 002 $20,000.00 MARIE O. WOLFE $19,748.92 06/02/2000 07/01/2015 296 WEST MORTON AVENUE 180 08/01/2000 08/27/1900 PORTERVILLE CA 93257 12 652159122 6262117 812 002 $15,000.00 RAYMOND E. PATTERSON $14,863.07 05/31/2000 06/01/2015 9196 THORNTON BOULEVARD 180 07/01/2000 06/16/1900 JONESBORO GA 30236 10.75 652159516 6262190 812 002 $24,650.00 JANET M SPENCER $24,550.81 06/01/2000 07/01/2015 4007 WOODGATE LANE 180 08/01/2000 10/21/1900 LOUISVILLE KY 40220 12 652160681 6262216 812 002 $20,800.00 JASON D SURRELL $19,455.58 06/01/2000 07/01/2015 7260 SOMMERSWORTH DRIVE 180 08/01/2000 08/23/1900 ORLANDO FL 32835 10.99 652160719 6262257 812 002 $15,900.00 PETER A BLAKESLEE $15,829.68 06/02/2000 07/01/2015 7346 AKRON ROAD 180 08/01/2000 06/28/1900 LOCKPORT NY 14094 10.99 652161641 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6262299 814 006 $15,000.00 ARTHUR T ALLWOOD $14,859.93 05/19/2000 06/01/2015 94-112 ANANIA DRIVE 217 180 07/01/2000 06/13/1900 MILILANI HI 96789 10.5 652147186 6262331 814 006 $15,000.00 THOMAS R GONTER $14,990.35 06/05/2000 07/01/2030 3219 CHINQUAPIN CT 360 08/01/2000 05/27/1900 MARIETTA GA 30066 11.5 685002625 6262349 814 006 $11,500.00 DEONARAIN BENJAMIN $11,324.99 05/24/2000 06/01/2020 25-27 AMITY STREET 240 07/01/2000 04/29/1900 HARTFORD CT 06106 10.75 685002752 6262380 814 006 $40,000.00 THOMAS A MOON $39,721.09 05/03/2000 06/01/2015 5922 SOUTH LINDEN 180 07/01/2000 03/17/1901 NEWAYGO MI 49337 10.5 685003991 6262398 814 006 $20,000.00 MICHELE L. PARKS $19,980.64 05/22/2000 06/01/2030 4142 WILKENS AVE 360 07/01/2000 07/16/1900 BALTIMORE MD 21229 11.5 685004383 6262513 814 006 $31,000.00 ALBERT J JACKSON JR. $30,680.84 05/25/2000 06/01/2015 6409 WILLOW AVENUE 180 07/01/2000 12/07/1900 RIALTO CA 92377 10.5 685005683 6262638 814 006 $30,200.00 MICHAEL TRAVIS $29,953.56 05/22/2000 06/01/2015 296 SOUTH 150 EAST 180 07/01/2000 12/17/1900 VALPARAISO IN 46383 11.5 685006408 6262679 814 006 $19,000.00 KERRY D BOWMAN $18,914.06 06/02/2000 07/01/2015 6 BULLOCK AVE 180 08/01/2000 07/30/1900 METROPOLIS IL 62960 10.75 685006642 6262687 814 006 $20,000.00 JOSEPH H WHALEN $19,860.55 05/22/2000 06/01/2015 1489 GREEN VALLEY ROAD 180 07/01/2000 08/08/1900 WATSONVILLE CA 95076 10.5 685006649 6262760 814 006 $25,000.00 PATRICIA DZIERWINSKI $24,782.10 05/26/2000 06/01/2015 3329 HIBISCUS COURT 180 07/01/2000 10/14/1900 ELLICOTT CITY MD 21043 11.25 685007007 6262778 814 006 $11,000.00 BOBBY L VIGIL $10,791.47 05/30/2000 06/01/2010 11817 N KEOUGH DR 120 07/01/2000 05/28/1900 NORTHGLENN CO 80233 10.75 685007021 6262844 814 006 $20,000.00 SANDRA R. LOLAR $19,616.05 05/30/2000 06/01/2010 1145 E. CAMELBACK ROAD 120 07/01/2000 09/28/1900 DUNCAN OK 73533 10.75 685007281 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6262869 814 006 $19,900.00 JOSEPH M. KREMER $19,392.12 05/30/2000 06/01/2015 1013 SPRUCE ST. 180 07/01/2000 08/13/1900 FARMINGTON MN 55024 10.99 685007318 6262901 814 006 $20,000.00 HARRY W PORTER $19,785.59 05/31/2000 06/01/2015 495 W. C STREET 180 07/01/2000 08/11/1900 COLTON CA 92324 10.75 685007402 6262919 814 006 $25,000.00 CHARLES H MAULDIN $24,833.36 05/31/2000 06/01/2015 3203 SE 109TH AVENUE 180 07/01/2000 10/10/1900 PORTLAND OR 97266 10.99 685007404 6262927 814 006 $15,000.00 LOUIS M TORRENS III $14,936.74 06/01/2000 07/01/2015 6307 QUAIL RIDGE DRIVE 180 08/01/2000 06/23/1900 TAMPA FL 33625 11.5 685007407 6262935 814 006 $15,000.00 DOUGLAS A BARTON $14,909.01 06/01/2000 07/01/2015 11-13 PARK AVENUE 180 08/01/2000 06/28/1900 PLAINVILLE MA 02762 12 685007408 6262950 814 006 $20,000.00 DONNA H JULIAO $19,720.79 05/31/2000 06/01/2010 3835 BROMOLOW TRAIL 120 07/01/2000 10/01/1900 LAWRENCEVILLE GA 30044 10.99 685007432 6262968 814 006 $50,000.00 JOHN HAGEDORN $49,710.69 05/30/2000 07/01/2015 12 GOLDENROD AVE. 180 07/01/2000 09/07/1901 NORTHPORT NY 11768 12.5 685007433 6262984 814 006 $16,000.00 BRADLEY H HEIMBERGER $15,886.16 06/01/2000 07/01/2015 3 ROAN CIRCLE 180 08/01/2000 06/27/1900 FLORISSANT MO 63033 10.75 685007438 6263024 814 006 $43,500.00 FREDERICK TRIPLETT $43,166.09 05/30/2000 06/01/2015 7326 SYCAMORE AVENUE 180 07/01/2000 05/01/1901 ELKINS PARK PA 19027 10.75 685007468 6263040 814 006 $25,000.00 MATTHEW A. COCHRAN $24,983.04 05/31/2000 07/01/2030 1117 SELMA AVENUE 360 08/01/2000 08/29/1900 WEBSTER GROVES MO 63119 11.25 685007532 6263065 814 006 $19,000.00 JENNIE LOU HERBERT $18,914.06 06/02/2000 07/01/2015 915 MOUNTAIN VIEW DRIVE 180 08/01/2000 07/30/1900 CASTLE ROCK CO 80104 10.75 685007655 6263081 814 006 $35,000.00 TIMOTHY M HJELMELAND $34,841.70 06/01/2000 07/01/2015 ROUTE 2 BOX 16A 180 08/01/2000 01/26/1901 STAPLES MN 56479 10.75 685007705 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6263123 814 006 $15,000.00 MERIBETH W SMITH $14,897.76 05/26/2000 06/01/2015 6136 HABITAT DRIVE 180 07/01/2000 06/16/1900 BOULDER CO 80301 10.75 685007787 6263156 814 006 $40,000.00 JOSEPH PETER ZAJKOWSKI $39,727.43 06/02/2000 07/01/2015 815 NORTH PEPPER TREE DR 180 08/01/2000 03/23/1901 GILBERT AZ 85234 10.75 685008015 6266712 812 002 $45,500.00 ANTHONY R RICCI II $45,196.74 05/18/2000 06/01/2015 3045 MARIQUITA STREET 180 07/01/2000 05/30/1901 LONG BEACH CA 90803 10.99 652039848 6266860 812 002 $29,000.00 PAUL GREGORY STEWART $28,809.16 06/01/2000 07/01/2025 5615 TROTTERS COURT 300 08/01/2000 09/29/1900 CUMMINGS GA 30040 10.5 652140053 6267058 812 002 $38,690.00 TIMOTHY P KANE $38,180.37 05/23/2000 06/01/2010 2168 CASTLEBROOK DRIVE 120 07/01/2000 07/08/1901 POWELL OH 43065 12 652148578 6267074 812 002 $30,000.00 JACK ROCKSTAD $29,962.32 06/02/2000 07/01/2025 51 SHERRY LANE 300 08/01/2000 10/25/1900 LEICESTER NC 28748 11.25 652149603 6267090 812 002 $12,000.00 MARK M JAHANSOUZ $11,982.04 05/24/2000 06/01/2030 224 OAKTREE DRIVE 360 07/01/2000 04/27/1900 MIDWEST CITY OK 73130 11.5 652150517 6267140 812 002 $20,000.00 STEVEN OSMOTHERLY $19,878.68 05/22/2000 06/01/2015 410 PINE STREET 180 07/01/2000 08/27/1900 CRAWFORD NE 69339 12 652151157 6267157 812 002 $30,000.00 ALAN F. SOFFE' $29,856.86 06/01/2000 07/01/2015 7989 CAMINITO DIA #4 180 08/01/2000 12/01/1900 SAN DIEGO CA 92122 10.75 652151404 6267199 812 002 $30,000.00 DWIGHT E. FLOWERS $29,929.18 05/24/2000 06/01/2025 609A NORTH EAST CHIPMAN ROAD 300 07/01/2000 10/30/1900 LEES SUMMIT MO 64063 11.5 652152219 6267256 812 002 $10,000.00 STEPHEN WARD ALLEN $9,624.12 05/25/2000 06/01/2005 1309 EVEREE INN ROAD 60 08/01/2000 08/06/1900 GRIFFIN GA 30224 11.5 652152655 6267272 812 002 $35,000.00 ABEL DEXTER CHAPIN $34,930.20 05/25/2000 06/01/2025 542 STEPHEN HANDS PATH 300 07/01/2000 12/07/1900 EAST HAMPTON NY 11937 10.99 652153075 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6267363 812 002 $50,000.00 GILBERT VEGA $49,825.71 06/03/2000 07/01/2015 4362 DEEP COVE LANDING 180 08/01/2000 10/10/1901 KING GEORGE VA 22485 13.5 652154339 6267413 812 002 $29,000.00 JAMES J. TROUSSEL $28,753.02 05/24/2000 06/01/2015 9345 GOYETTE PLACE 180 07/01/2000 12/03/1900 SANTEE CA 92071 11.5 652154831 6267447 812 002 $100,000.00 ROBERT N. COPJEC $99,349.39 05/26/2000 06/01/2015 144 BAKER HILL ROAD 180 07/01/2000 02/25/1903 GREAT NECK NY 11023 11.25 652155158 6267454 812 002 $30,000.00 ROBERT D. ADAMS, II $29,795.55 06/02/2000 07/01/2015 600 SOUTH TULSA 180 08/01/2000 12/01/1900 RUSSELLVILLE AR 72801 10.75 652155218 6267512 812 002 $15,600.00 SHAMIM AKHTER P PATHAN $15,537.23 06/02/2000 07/01/2015 8263 EAST ROBB WASH TRAIL 180 08/01/2000 07/05/1900 TUCSON AZ 85715 12 652155405 6267561 812 002 $67,500.00 SHIN Y. KIM $67,371.79 06/02/2000 07/01/2020 3904 WOODBURN ROAD 240 08/01/2000 02/04/1902 ANNANDALE VA 22003 12.5 652155740 6267579 812 002 $28,500.00 STEVEN J CADINHA $28,433.76 06/01/2000 07/01/2020 3620 KONA OAK DRIVE 240 08/01/2000 10/19/1900 MODESTO CA 95355 10.99 652156023 6267769 812 002 $26,000.00 JOHN L. MCNEISH $25,224.02 05/31/2000 06/01/2015 2940 LAUTENBERG LANE 180 08/01/2000 10/25/1900 WILLOW SPRINGS NC 27592 11.25 652157634 6267827 812 002 $40,000.00 JOHN A GRONNEL $39,687.56 05/31/2000 06/01/2015 35 LA SORDINA 180 07/01/2000 02/14/1901 RANCHO SANTA MARGARI CA 92688 9.25 652158337 6267868 812 002 $15,250.00 RONALD L DYER $15,213.40 06/03/2000 07/01/2020 741 BANAZA CIRCLE 240 08/01/2000 06/02/1900 CORONA CA 92879 10.75 652159067 6267892 812 002 $20,000.00 CHARLES W MILLER $19,911.53 06/01/2000 07/01/2015 2525 MIDWAY ROAD SOUTHEAST 180 08/01/2000 08/14/1900 BOLIVIA NC 28422 10.99 652159331 6267900 812 002 $20,000.00 ADRIAN K. WONG $19,911.53 06/02/2000 07/01/2015 4362 RICHWOOD AVENUE 180 08/01/2000 08/14/1900 EL MONTE CA 91732 10.99 652159552 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6267967 812 002 $30,000.00 JAMES S. FRASCO $29,781.02 06/01/2000 07/01/2015 2401 NORTH ILLINOIS ROUTE 170 180 08/01/2000 11/17/1900 SENECA IL 61360 10 652159952 6267991 812 002 $10,500.00 STEVEN A. HOFFA $10,444.16 05/31/2000 06/01/2015 2551 STERN LANE 180 07/01/2000 05/17/1900 OXNARD CA 93035 13.75 652160237 6268056 812 002 $25,000.00 REYNOLD SARMIENTO $24,829.64 06/03/2000 07/01/2015 605 BRONCO WAY 180 08/01/2000 10/06/1900 WALNUT CA 91789 10.75 652160594 6268080 812 002 $21,000.00 BART L HARRIS $20,911.44 06/03/2000 07/01/2015 125 HARRISON STREET 180 08/01/2000 09/01/1900 GENEVA IN 46740 11.5 652160971 6268155 812 002 $60,000.00 JOHN F DOWNEY $59,734.61 06/03/2000 07/01/2015 1005 SERFAS CLUB 180 08/01/2000 11/11/1901 CORONA CA 92882 10.99 652161731 6268205 812 002 $15,500.00 STANLEY RHODES $15,253.02 06/05/2000 07/01/2015 6501 EAST NORMANDIE CIRCLE 180 08/01/2000 06/21/1900 ORANGE CA 92869 10.75 652162381 6268221 812 002 $15,000.00 MARK A DINICH $14,904.65 06/01/2000 07/01/2015 222 ANDERSON ROAD 180 08/01/2000 06/23/1900 OAKS PA 19456 11.5 652163083 6268262 814 006 $15,000.00 MARK D MCCLAIN $14,897.76 06/02/2000 07/01/2015 11309 PACHEA TRAIL 180 08/01/2000 06/16/1900 AUSTIN TX 78726 10.75 685003742 6268296 814 006 $16,500.00 DONALD PELZER $16,352.68 05/31/2000 06/01/2015 909 EAST HOWARD 180 07/01/2000 07/05/1900 CRESTON IA 50801 10.99 685005161 6268395 814 006 $54,000.00 MARK KAMINSKI $53,643.13 05/23/2000 06/01/2015 1345 JILLIAN CIRCLE 180 07/01/2000 09/13/1901 CORONA CA 91719 11.25 685006694 6268403 814 006 $30,000.00 MICHAEL T MONTONERA $29,809.31 05/26/2000 06/01/2015 10468 DEERFOOT LANE 180 07/01/2000 12/15/1900 JACKSONVILLE FL 32257 11.5 685006742 6268411 814 006 $18,000.00 DANIEL BERTHOLOMEY $17,814.78 06/03/2000 07/01/2025 1750 N E LIBERTY AV 300 08/01/2000 06/30/1900 GRESHAM OR 97030 11.5 685006808 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6268452 814 006 $45,000.00 LESTER D. SHEEHAN $44,837.35 05/25/2000 06/01/2020 270-272 PARK STREET 240 07/01/2000 03/31/1901 MEDFORD MA 02155 10.75 685007206 6268460 814 006 $19,000.00 PHILLIP PRUETT $18,839.70 06/01/2000 07/01/2015 7261 E. CAREY AVE. 180 08/01/2000 07/30/1900 LAS VEGAS NV 89115 10.75 685007221 6268494 814 006 $35,100.00 J. SCOTT HARRIS $35,009.52 05/26/2000 06/01/2025 6060 SUN BERRY CIRCLE 300 07/01/2000 12/08/1900 BOYNTON BEACH FL 33437 10.99 685007357 6268528 814 006 $15,000.00 SCOTT E GLAUBEN $14,790.56 06/01/2000 07/01/2010 352 OLDHAM STREET 120 08/01/2000 07/24/1900 PEMBROKE MA 02359 10.99 685007442 6268536 814 006 $21,000.00 ERNESTINE O JENKINS $20,836.65 05/31/2000 07/01/2015 84 S. UNION AVENUE 180 08/01/2000 09/14/1900 LANSDOWNE PA 19050 12.5 685007445 6268569 814 006 $30,000.00 NANCY HAUBER $29,879.28 05/31/2000 07/01/2015 68 BENJAMIN ST. 180 08/01/2000 12/25/1900 MANCHESTER NH 03109 12 685007602 6268577 814 006 $29,000.00 REBECCA M GURLEY $28,324.64 06/01/2000 07/01/2010 1830 E 15TH STREET 120 08/01/2000 02/02/1901 PUEBLO CO 81001 11 685007614 6268601 814 006 $28,000.00 GARY E WASSON $27,805.77 05/30/2000 06/01/2015 11440 HIGHLAND AVENUE 180 07/01/2000 11/08/1900 TRUCKEE CA 96161 10.75 685007691 6268650 814 006 $68,000.00 CHARLES L BROWN $66,748.67 06/02/2000 07/01/2015 2344 EAST ATLANTA ROAD 180 08/01/2000 03/15/1902 STOCKBRIDGE GA 30281 11.75 685007905 6268676 814 006 $25,000.00 MICHAEL G BECKWITH $24,862.24 06/03/2000 07/01/2015 7440 SOUTH PINE STREET 180 08/01/2000 10/06/1900 TACOMA WA 98409 10.75 685007983 6274708 812 002 $50,000.00 FELICIA SHIELDS $49,612.24 05/12/2000 06/01/2015 868 BARCELONA DRIVE 180 07/01/2000 09/07/1901 BOCA RATON FL 33432 12.5 652120928 6274740 812 002 $17,750.00 DAVID E COMINSKY $17,629.04 06/07/2000 07/01/2015 4805 CALLE NOGAL 180 08/01/2000 07/16/1900 TEMPLE TX 76502 10.75 652128390 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6274781 812 002 $140,000.00 DAVID OREN BLOOD $139,730.60 06/05/2000 07/01/2025 2677 RIDGEPINE DRIVE 300 08/01/2000 10/02/1903 LA CRESCENTA CA 91214 10.99 652131280 6274823 812 002 $12,800.00 CINDY I. SCHAMBER $12,716.69 05/23/2000 06/01/2015 4411 HOPEWELL ST 180 07/01/2000 05/26/1900 GRAND PRAIRIE TX 75052 11.25 652133736 6274849 812 002 $27,000.00 LEONARD G. GILBERT $26,939.37 06/05/2000 07/01/2020 1900 GRANT AVENUE 240 08/01/2000 10/09/1900 WHITING NJ 08759 11.25 652133955 6274872 812 002 $20,400.00 TIMOTHY L BORCHER $20,215.89 05/09/2000 06/01/2015 1234 VINE STREET 180 07/01/2000 08/25/1900 NEWPORT KY 41071 11.5 652135846 6274880 812 002 $30,000.00 JONATHAN CRAIG PERLOFF $29,788.47 05/30/2000 06/01/2015 16 MOHAWK STREET 180 07/01/2000 01/23/1901 MOBILE AL 36606 13.5 652136623 6274898 812 002 $34,500.00 TAHARIIQ A GRAY $34,459.88 05/22/2000 06/01/2030 8453 GOLD SUNSET WAY 360 07/01/2000 12/19/1900 COLUMBIA MD 21045 12 652137681 6274948 812 002 $16,000.00 CHARLES ADIN HARRIS $15,964.91 06/05/2000 07/01/2025 4269 KEYS DRIVE 300 08/01/2000 06/07/1900 THE COLONY TX 75056 11.25 652140265 6274989 812 002 $26,600.00 RUSSELL D. BRADY $26,481.52 06/03/2000 07/01/2015 234 TOUTLE RIDGE DRIVE 180 08/01/2000 10/28/1900 TOUTLE WA 98649 10.99 652143184 6275002 812 002 $26,800.00 BERNARD E BARNETT JR. $26,748.42 06/09/2000 07/01/2025 3740 SMOKESTACK CT 300 08/01/2000 09/18/1900 CUMMING GA 30041 10.99 652143634 6275036 812 002 $15,000.00 KELLY F. MIRACLE $14,821.04 05/17/2000 06/01/2015 695 PRESIDENTIAL BLVD 180 07/01/2000 06/23/1900 CUMBERLAND GAP TN 37724 11.5 652144910 6275077 812 002 $87,000.00 LUPO M. AZURIN $86,887.14 05/17/2000 06/01/2030 14031 LAS PUERTAS STREET 360 07/01/2000 05/10/1902 LA MIRADA CA 90638 11.5 652147033 6275093 812 002 $20,000.00 DAVID R MORRIS $19,869.88 05/24/2000 06/01/2015 5764 TIMBER LANE 180 07/01/2000 08/17/1900 HILLSBORO MO 63050 11.25 652147160 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6275200 812 002 $35,000.00 ORVILLE F STECKER $34,701.93 05/21/2000 06/01/2015 520 SOUTH RIDGE ROAD 180 07/01/2000 02/11/1901 WARREN MA 01083 11.5 652149034 6275259 812 002 $20,000.00 MICHAEL J. PHAN $19,858.62 05/28/2000 06/01/2015 11833 WINFORE DRIVE 180 07/01/2000 08/27/1900 MIDLOTHIAN VA 23113 12 652149762 6275275 812 002 $35,100.00 JOHN K MEAGHER $34,860.81 05/24/2000 06/01/2015 1304-B ROUNDHOUSE LN, #504 180 07/01/2000 01/27/1901 ALEXANDRIA VA 22314 10.75 652149917 6275283 812 002 $30,000.00 JOHN J DISTEFANO $29,732.15 05/23/2000 06/01/2015 118 NORTH MADISON 180 07/01/2000 12/05/1900 MALDEN MO 63863 10.99 652149929 6275317 812 002 $22,000.00 BRUCE A WEISS $21,803.54 05/26/2000 06/01/2015 28 DELORES AVENUE 180 07/01/2000 09/13/1900 NEWCASTLE WY 82701 11.5 652150145 6275374 812 002 $30,000.00 ASBURY J. STEEN III $29,809.31 05/25/2000 06/01/2015 10641 BASIE WAY 180 07/01/2000 12/15/1900 RANCHO CORDOVA CA 95670 11.5 652150760 6275408 812 002 $30,000.00 JAMES COYLE $29,867.30 06/03/2000 07/01/2015 543 PORT HARWICK 180 08/01/2000 12/05/1900 CHULA VISTA CA 91913 10.99 652150886 6275416 812 002 $40,000.00 REGINALD D SMITH $39,789.66 05/22/2000 06/01/2015 3420 SW 144TH AVENUE 180 07/01/2000 06/02/1901 MIRAMAR FL 33027 13.5 652150913 6275499 812 002 $17,000.00 TAMMY A. MCVANE $16,963.06 05/22/2000 06/01/2020 390 EAST KNOLL DRIVE 240 08/01/2000 06/29/1900 THE DALLES OR 97058 11.5 652151879 6275523 812 002 $25,000.00 STANLEY O SIMMONS $24,793.89 05/31/2000 06/01/2015 2355 FEATHER RIVER ROAD 180 07/01/2000 10/26/1900 CHULA VISTA CA 91915 12 652151944 6275549 812 002 $28,000.00 MITCHELL FREIER $27,644.72 06/01/2000 07/01/2015 157 HARPINGTON DRIVE 180 08/01/2000 11/22/1900 ROCHESTER NY 14624 11.5 652152357 6275556 812 002 $29,000.00 ROBERT P. MORA $28,832.19 06/02/2000 07/01/2015 124 MCCLINTOCK 180 08/01/2000 12/22/1900 NEW BRITAIN CT 06053 12.5 652152596 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6275614 812 002 $33,000.00 CHARLIE S. GRANT $32,694.27 06/03/2000 07/01/2010 6306 POINTE LANE 120 08/01/2000 03/29/1901 ROCKY MOUNT NC 27803 10.99 652153058 6275630 812 002 $20,000.00 ROBERT VIGIL $19,867.73 05/25/2000 06/01/2015 1322 HOBSON AVENUE 180 07/01/2000 08/27/1900 W SACRAMENTO CA 95605 12 652153256 6275689 812 002 $17,000.00 RICHARD A FRAZIER $16,794.85 05/25/2000 06/01/2010 1311 EL PASO BLVD 120 07/01/2000 09/14/1900 SAFFORD AZ 85546 13.5 652153357 6275705 812 002 $82,900.00 RICHARD A. HALL $82,194.05 05/27/2000 06/01/2015 14 PADUA CT 180 07/01/2000 08/25/1902 NEWPORT COAST CA 92657 11.5 652153691 6275739 812 002 $25,100.00 JEFF ASHLEY $24,959.10 06/01/2000 07/01/2025 406 CINNAMON WAY 300 08/01/2000 09/01/1900 FLAT ROCK NC 28731 10.99 652153730 6275747 812 002 $37,000.00 JOSEPH MAIELLANO $36,954.37 05/27/2000 06/01/2025 2 AVONBROOK DRIVE 300 07/01/2000 03/06/1901 TURNERSVILLE NJ 08012 13.5 652153844 6275788 812 002 $40,000.00 DONNA M. SAMUELS $38,499.24 05/25/2000 06/01/2010 1114 EAST 51ST STREET 120 07/01/2000 08/19/1901 BROOKLYN NY 11234 12.99 652153927 6275960 812 002 $28,000.00 RICHARD PEARCE $27,838.00 05/25/2000 06/01/2015 217 TRENTON AVENUE 180 07/01/2000 12/10/1900 POINT PLEASANT BEACH NJ 08742 12.5 652155014 6276026 812 002 $20,400.00 LINDA C. DYCUS $20,218.39 05/30/2000 06/01/2015 3349 COUSINO ROAD 180 07/01/2000 08/31/1900 ERIE MI 48133 12 652155509 6276091 812 002 $23,000.00 EDGAR BULLOCK $22,846.50 05/25/2000 06/01/2015 419 24TH STREET 180 07/01/2000 09/17/1900 MCCOMB MS 39648 10.99 652155823 6276141 812 002 $20,000.00 BENJAMIN B FERRIS $19,736.53 06/02/2000 07/01/2010 62 HOLLYWOOD AVE 120 08/01/2000 10/12/1900 HAMPTON VA 23661 12 652156038 6276190 812 002 $32,000.00 JULIE M. LINDER $31,553.28 06/01/2000 07/01/2010 213 SOLDIERS CREEK PLACE 120 08/01/2000 03/15/1901 LONGWOOD FL 32750 10.99 652156162 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6276208 812 002 $16,000.00 M. SHAWN RAICHT $15,979.55 06/04/2000 07/01/2025 2736 S TROY STREET 300 08/01/2000 06/04/1900 ARLINGTON VA 22206 10.99 652156390 6276265 812 002 $27,000.00 BRYAN A JETTE $26,886.12 06/01/2000 07/01/2015 140 OHIO AVENUE 180 08/01/2000 11/10/1900 MANCHESTER NH 03104 11.5 652156595 6276281 812 002 $27,000.00 KENNETH J. ZIELINSKI $26,930.40 05/30/2000 06/01/2025 408 RALEIGH AVENUE 300 07/01/2000 09/20/1900 CAROLINA BEACH NC 28428 10.99 652156783 6276380 812 002 $17,000.00 VIOLET SANDS $16,803.70 05/30/2000 06/01/2025 122 WINTER BERRY ROAD 300 07/01/2000 06/20/1900 SAUNDERSTOWN RI 02874 11.5 652157121 6276430 812 002 $38,950.00 DENNIS HARMON $38,702.43 05/31/2000 06/01/2015 127 GOMPERS CIR 180 07/01/2000 03/30/1901 CIRCLE CITY AZ 85342 11.5 652157232 6276471 812 002 $10,000.00 LYNN E BLACKBURN $9,961.62 06/03/2000 07/01/2015 1221 NORTH KINGS RD #403 180 08/01/2000 05/02/1900 W HOLLYWOOD CA 90069 12.5 652157395 6276505 812 002 $15,000.00 DALE B. LEACH $14,939.64 06/01/2000 07/01/2015 105 EAST 21ST STREET 180 08/01/2000 06/28/1900 DOVER OH 44622 12 652157511 6276513 812 002 $41,100.00 MARK G. MARTINEZ $40,934.64 06/07/2000 07/01/2015 13 PANAMA STREET 180 08/01/2000 05/07/1901 ALISO VIEJO CA 92656 12 652157581 6276596 812 002 $25,000.00 ROBERT J. MESTAYER $24,787.09 05/30/2000 06/01/2015 4311 WHISPERING WIND COURT 180 07/01/2000 10/18/1900 STOCKTON CA 95219 11.5 652157817 6276604 812 002 $43,600.00 NANCY FULTS $43,424.57 06/03/2000 07/01/2015 8913 QUINN ROAD 180 08/01/2000 06/06/1901 CHANHASSEN MN 55317 12 652157881 6276703 812 002 $40,000.00 BRENDA Y GILL $39,501.35 05/30/2000 06/01/2015 57 NISHUANE ROAD 180 07/01/2000 04/11/1901 MONTCLAIR NJ 07042 11.5 652158130 6276711 812 002 $15,000.00 WESLEY E JACKSON $14,810.39 05/26/2000 06/01/2015 604 NORTH JEFFERSON 180 07/01/2000 06/18/1900 CARROLLTON MO 64633 10.99 652158243 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6276745 812 002 $30,000.00 LORETTA M. DONOVAN $29,447.48 06/01/2000 07/01/2015 471 BRULE STREET 180 08/01/2000 12/15/1900 COOS BAY OR 97420 11.5 652158367 6276828 812 002 $15,000.00 SARA CHRISTINE GENTRY $14,904.65 06/03/2000 07/01/2015 3840 PONDEROSA TRAIL 180 08/01/2000 06/23/1900 RAPID CITY SD 57702 11.5 652158680 6276836 812 002 $31,000.00 KIM R. BURGESS $27,469.50 06/01/2000 07/01/2010 2805 MONTEREY STREET 120 08/01/2000 03/10/1901 SAINT JOSEPH MO 64507 11.5 652158747 6276869 812 002 $27,000.00 HOWARD GLOGOVSKY $26,828.36 06/01/2000 07/01/2015 8 REDWOOD LANE 180 08/01/2000 11/10/1900 LAKE HOPATCONG NJ 07849 11.5 652158871 6276893 812 002 $35,000.00 RONALD G DAMBOISE $34,559.09 05/31/2000 06/01/2015 7 LINDY LANE 180 07/01/2000 01/31/1901 W HARTFORD CT 06117 10.99 652158914 6276927 812 002 $30,000.00 JAMES R. WILLIAMS $29,574.12 05/26/2000 06/01/2015 7844 SUNGARDEN DRIVE 180 07/01/2000 12/10/1900 CITRUS HEIGHTS CA 95610 11.25 652159053 6276984 812 002 $20,000.00 BRIAN W HOLLOWELL $18,448.69 05/31/2000 06/01/2015 406 N HIGH ST 180 07/01/2000 08/20/1900 LAGRANGE IN 46761 11.5 652159367 6276992 812 002 $11,000.00 EDDIE L JOHNSON $10,961.65 06/01/2000 07/01/2015 578 PIERPONT DRIVE 180 08/01/2000 05/21/1900 COSTA MESA CA 92626 13.5 652159387 6277024 812 002 $20,000.00 EDWARD JOHNSON $19,915.65 06/01/2000 07/01/2015 159 COVERED BRIDGE ROAD 180 08/01/2000 08/20/1900 BANNER ELK NC 28604 11.5 652159442 6277032 812 002 $28,300.00 WILLIAM C. WORRELL $28,180.65 06/03/2000 07/01/2015 4060 SOUTH GRASMERE AVENUE 180 08/01/2000 11/25/1900 LAS VEGAS NV 89121 11.5 652159501 6277057 812 002 $83,000.00 GLEN F. CORTEZ $82,462.07 06/01/2000 07/01/2025 4299 VERDIGRIS CIRCLE 300 08/01/2000 03/22/1902 SAN JOSE CA 95134 10.99 652159561 6277222 812 002 $20,000.00 CHARLENE A HENRY $19,818.52 06/01/2000 07/01/2015 85 BLUE HILL AVENUE 180 08/01/2000 08/27/1900 ROXBURY MA 02119 12 652160192 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6277255 812 002 $75,000.00 WAYDE WELCH $74,676.22 06/03/2000 07/01/2015 13133 SPRING LAKE STREET 180 08/01/2000 05/13/1902 REDDING CA 96003 11.25 652160235 6277297 812 002 $34,300.00 FRANCIS M BAN $34,081.98 06/01/2000 07/01/2015 5878 GRISCOMB DRIVE 180 08/01/2000 02/03/1901 BENSALEM PA 19020 11.5 652160410 6277321 812 002 $51,200.00 PAUL S LAFFERTY $50,618.87 06/03/2000 07/01/2010 3736 GAVIOTA AVENUE 120 08/01/2000 12/19/1901 LONG BEACH CA 90807 11.5 652160443 6277362 812 002 $12,000.00 DAVID W. PRICE $11,704.65 06/01/2000 07/01/2005 2200 WHITESTONE PLACE 60 08/01/2000 09/22/1900 ALPHARETTA GA 30005 12 652160735 6277370 812 002 $100,000.00 LARRY L HILARIO $99,883.17 06/03/2000 07/01/2025 1817 NORTH COPPER VALLEY LANE 300 08/01/2000 10/12/1902 WALNUT CA 91789 11.5 652160758 6277396 812 002 $25,000.00 GEORGE N SULLIVAN $24,880.05 06/02/2000 07/01/2015 205 FOXBORO DRIVE 180 08/01/2000 10/14/1900 GLASSBORO NJ 08028 11.25 652160878 6277503 812 002 $24,000.00 JUDITH A. TURNER $23,889.50 06/05/2000 07/01/2015 5604 TUPELO DRIVE 180 08/01/2000 10/14/1900 SACRAMENTO CA 95842 12 652161169 6277511 812 002 $25,100.00 SIDNEY G. MEYERSON $24,963.98 06/05/2000 07/01/2015 506 SIOUX DRIVE 180 08/01/2000 10/11/1900 JACKSONVILLE NC 28540 10.99 652161170 6277610 812 002 $15,500.00 ADRIAN N PRICE $15,396.68 06/01/2000 07/01/2015 406 21ST STREET EAST 180 08/01/2000 06/24/1900 TUSCALOOSA AL 35401 10.99 652161544 6277719 812 002 $44,000.00 JOSEPH GOLDA $43,805.39 06/04/2000 07/01/2015 1501 BROOKDALE AVENUE 180 08/01/2000 05/13/1901 LA HABRA CA 90631 10.99 652161846 6277727 812 002 $40,000.00 PAULA R RUSSELL $39,423.82 06/01/2000 07/01/2015 10816 CARAVELLE PLACE 180 08/01/2000 03/29/1901 SAN DIEGO CA 92124 10.99 652161984 6277784 812 002 $7,500.00 ROBERT A. FITZGERALD $7,466.83 06/01/2000 07/01/2015 2419 ASHLAND 180 08/01/2000 03/25/1900 SYCAMORE HILLS MO 63114 10.99 652162240 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6277842 812 002 $22,500.00 ROCHELLE GAJDA $22,346.66 06/03/2000 07/01/2015 117 SHOREBREAKER DRIVE 180 08/01/2000 09/08/1900 LAGUNA NIGUEL CA 92656 10.75 652162714 6277859 812 002 $38,000.00 JAN I BUTTON $37,363.75 06/02/2000 07/01/2015 33345 WARWICK HILLS ROAD 180 08/01/2000 03/12/1901 YUCAIPA CA 92399 11.25 652162772 6277883 812 002 $18,300.00 DEBRA A. CHALOU $18,226.35 06/05/2000 07/01/2015 476 BEBBINGTON ROAD 180 08/01/2000 08/06/1900 ASHFORD CT 06278 12 652162932 6277891 812 002 $7,500.00 JOSEPH N VICTORINO $7,468.35 06/05/2000 07/01/2015 575 SABADO COURT 180 08/01/2000 03/27/1900 HEMET CA 92545 11.5 652162947 6277958 812 002 $40,000.00 DEMARIOUS A. CARTER-ZIO $39,819.10 06/06/2000 07/01/2015 218 H STREET 180 08/01/2000 03/23/1901 NEEDLES CA 92363 10.75 652163170 6277966 812 002 $90,000.00 CHERYL HUTCHINS LOFLIN $89,322.78 06/07/2000 07/01/2015 5 CORALWIND 180 08/01/2000 11/16/1902 LAGUNA HILLS AREA CA 92656 11.5 652163187 6277974 812 002 $23,000.00 ROBERT A. SIMONS $22,789.18 06/06/2000 07/01/2010 415 NORTH CADBROOK DRIVE 120 08/01/2000 11/15/1900 LA PUENTE CA 91744 11.25 652163191 6278006 812 002 $15,000.00 BRADY K. KRAMER $14,649.48 06/05/2000 07/01/2010 1610 EAST 20TH STREET 120 08/01/2000 07/16/1900 SANTA ANA CA 92705 10 652163304 6278139 812 002 $30,000.00 ZENAIDA PALMA $29,672.42 06/07/2000 07/01/2015 98 LEXINGTON BOULEVARD 180 08/01/2000 12/15/1900 CLARK NJ 07066 11.5 652164593 6278147 812 002 $30,000.00 JAMES M. DAVIDSON $29,864.31 06/05/2000 07/01/2015 108 RAPHAEL SEMMES COURT 180 08/01/2000 12/01/1900 DAUPHIN ISLAND AL 36528 10.75 652164809 6278154 812 002 $25,000.00 GUY F ZEREGA $24,912.85 06/07/2000 07/01/2015 91 WEST BROOKSIDE DRIVE 180 08/01/2000 11/19/1900 LARCHMONT NY 10538 13.5 652164896 6278170 812 002 $15,000.00 CARL R. TURNER $14,802.86 06/07/2000 07/01/2015 6801 KEMPSTER LANE 180 08/01/2000 06/18/1900 FONTANA CA 92336 10.99 652165069 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6278253 814 006 $25,600.00 JOHN F. THOMAS $25,492.03 06/03/2000 07/01/2015 4 WENTWORTH DRIVE 180 08/01/2000 10/25/1900 BILLERICA MA 01821 11.5 652147417 6278287 814 006 $20,000.00 DANIEL M. LINEHAN $19,905.26 06/02/2000 07/01/2015 1160 SANDY HOOK 180 08/01/2000 08/05/1900 LUCK WI 54853 10.25 685002949 6278329 814 006 $35,000.00 RONALD L RODMAN $34,881.67 06/05/2000 07/01/2015 2641 SILVERTREE LANE 180 08/01/2000 02/11/1901 WASCO CA 93280 12 685005140 6278386 814 006 $15,000.00 KAREN A PHILLIPS $14,930.59 06/07/2000 07/01/2015 5706 HIGHLAND HILLS DR 180 08/01/2000 06/13/1900 AUSTIN TX 78731 10.5 685005749 6278394 814 006 $16,500.00 ROBERT A. BLACKBURN $16,460.41 06/05/2000 07/01/2020 51 NORTH PACIFIC VISTA 240 08/01/2000 06/15/1900 LILLIWAUP WA 98555 10.75 685005784 6278436 814 006 $26,000.00 KENNETH J PAYNE $25,009.80 06/03/2000 07/01/2005 1459 LINWOOD DR 60 08/01/2000 07/18/1901 SALINAS CA 93906 10.99 685006340 6278469 814 006 $14,700.00 ROBERT P ENDERS $14,637.99 06/06/2000 07/01/2015 1070 CEMETARY ROAD 180 08/01/2000 06/19/1900 MARYSVILLE PA 17053 11.5 685006634 6278485 814 006 $26,700.00 SUSAN C BARNETT $26,502.62 05/20/2000 06/01/2015 10346 NE HENDRIX AVENUE 180 07/01/2000 11/06/1900 ALBUQUERQUE NM 87111 11.5 685006733 6278543 814 006 $20,000.00 RAUL GUERRERO $19,858.21 05/25/2000 06/01/2015 14649 KINGSBURY ST 180 07/01/2000 08/14/1900 LOS ANGELES CA 91345 10.99 685006947 6278600 814 006 $35,000.00 STANLEY E BLITZ JR. $34,938.35 06/05/2000 07/01/2025 32415 FLORENCE STREET 300 08/01/2000 12/20/1900 GARDEN CITY MI 48135 11.5 685007168 6278618 814 006 $17,000.00 LEONARD M. BAILES $16,754.26 05/31/2000 06/01/2015 3724 ALTI COURT 180 07/01/2000 07/11/1900 HIGHLAND IN 46322 10.99 685007244 6278626 814 006 $35,000.00 GREG P LEHMAN $34,962.13 05/30/2000 06/01/2030 45 LAKEVIEW TERRACE 360 07/01/2000 11/28/1900 OAKLAND NJ 07436 10.99 685007293 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6278675 814 006 $34,000.00 GREGORY A WILLIAMS $33,845.85 06/06/2000 07/01/2015 6 VALLEY DRIVE 180 08/01/2000 01/20/1901 UNION MO 63084 10.99 685007520 6278683 814 006 $10,000.00 GERALD F NATOLI $9,624.05 05/30/2000 06/01/2005 3328 STETSON RD 60 07/01/2000 08/06/1900 BLOOMFIELD NY 14469 11.5 685007528 6278741 814 006 $13,000.00 H P. SHERRETT $12,938.57 06/05/2000 07/01/2015 77662 N ASH RD 180 08/01/2000 05/24/1900 STANFIELD OR 97875 10.75 685007695 6278758 814 006 $30,000.00 DONALD ZIMMERMANN $29,864.31 06/07/2000 07/01/2015 2276 SE 13TH STREET 180 08/01/2000 12/01/1900 POMPANO BEACH FL 33062 10.75 685007728 6278782 814 006 $20,000.00 CARMELA VERO $19,863.72 06/01/2000 07/01/2015 74 MALDEN STREET 180 08/01/2000 08/11/1900 REVERE MA 02151 10.75 685007809 6278840 814 006 $15,000.00 JOHN W LANCASTER $14,932.14 06/06/2000 07/01/2015 4 ASHBURY 180 08/01/2000 06/16/1900 MASSENA NY 13662 10.75 685007918 6278857 814 006 $35,000.00 MICHAEL KIRK WERHANOWICZ $34,841.70 06/05/2000 07/01/2015 32001 CORTE CASTRO 180 08/01/2000 01/26/1901 TEMECULA CA 92592 10.75 685007953 6278865 814 006 $25,000.00 ROBIN JONES $24,886.93 06/05/2000 07/01/2015 13409 EAST GETTYSBURG 180 08/01/2000 10/06/1900 SANGER CA 93657 10.75 685007955 6278881 814 006 $24,400.00 RONALD L. GOVER $24,236.53 06/06/2000 07/01/2015 10 WINDSOR AVENUE 180 08/01/2000 10/03/1900 LYNN MA 01902 10.99 685007986 6278915 814 006 $10,000.00 GWYN E PERRYMAN-MCCLUSKE $9,621.69 06/06/2000 07/01/2005 13922 COLUMBINE AVENUE 60 08/01/2000 08/05/1900 WELLINGTON FL 33414 11.25 685008056 6278923 814 006 $130,000.00 RODERICK MAY $129,501.19 06/05/2000 07/01/2015 28475 FOX HOLLOW DRIVE 180 08/01/2000 05/20/1904 HAYWARD CA 94542 12.5 685008057 6278956 814 006 $15,000.00 LARRY J MYERS $14,859.10 06/07/2000 07/01/2010 2201 BENTON LN 120 08/01/2000 07/22/1900 GREENSBORO NC 27405 10.75 685008129 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6278972 814 006 $15,000.00 KEVIN M FUELLING $14,782.38 06/05/2000 07/01/2010 105 MIDDESSA DRIVE 120 08/01/2000 07/25/1900 MIDDLETOWN DE 19709 11.05 685008189 6286769 812 002 $38,000.00 WILLIAM H SKIDMORE $37,923.93 06/07/2000 07/01/2015 2 SAINT WILLIAMS CIRCLE 180 08/01/2000 03/31/1901 EAST BRIDGEWATER MA 02333 12 652132294 6286785 812 002 $27,500.00 LLOYD LLEE $27,389.35 06/06/2000 07/01/2015 1431 NORTH MYERS STREET 180 08/01/2000 11/25/1900 BURBANK CA 91506 12 652134140 6286801 812 002 $50,000.00 MARK L. HAMMOND $49,789.13 06/09/2000 07/01/2015 7516 HADDON WAY 180 08/01/2000 08/06/1901 PLANO TX 75025 11.5 652137245 6286868 812 002 $11,000.00 JESSE L HOWELL $10,950.24 06/06/2000 07/01/2015 2402 CANYON TRACE 180 08/01/2000 05/02/1900 SAN ANTONIO TX 78232 10.75 652139592 6286918 812 002 $18,500.00 SCOTT SCARLETT $18,421.97 06/03/2000 07/01/2015 1862 SOLDIER MOUNTAIN COURT 180 08/01/2000 08/03/1900 ANTIOCH CA 94509 11.5 652140927 6286942 812 002 $20,000.00 MICHAEL RAY $19,866.69 06/09/2000 07/01/2015 135 NORTH MERIDETH STREET 180 08/01/2000 08/14/1900 DUMAS TX 79029 10.99 652141307 6286967 812 002 $20,000.00 LINDA KOUKAL $19,839.32 05/15/2000 06/01/2015 18519 SANTANA AVENUE 180 07/01/2000 08/20/1900 CERRITOS CA 90703 11.5 652142234 6286991 812 002 $92,000.00 BRYAN D LOVELY $91,612.01 05/22/2000 07/01/2015 4935 EAST 109TH COURT 180 08/01/2000 12/09/1902 THORNTON CO 80233 11.5 652142875 6287007 812 002 $15,000.00 JADE M CARON $14,874.17 06/06/2000 07/01/2015 48 ROBERTSON STREET 48 180 08/01/2000 06/18/1900 BRISTOL CT 06010 10.99 652143423 6287197 812 002 $16,000.00 RANDALL L LOWHORN $15,880.54 06/09/2000 07/01/2015 8191 HERITAGE PLACE DRIVE 180 08/01/2000 06/17/1900 FORT WORTH TX 76137 9.75 652147016 6287205 812 002 $16,625.00 GAIL A MACMURRAY $16,598.18 05/20/2000 06/01/2025 208 HIGH STREET 300 07/01/2000 06/23/1900 SKIDMORE MO 64487 12 652147035 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6287213 812 002 $21,300.00 TIMOTHY R SULLIVAN $20,975.87 05/26/2000 06/01/2015 509 KELLY WEST DR 180 07/01/2000 08/28/1900 APEX NC 27502 10.99 652147636 6287270 812 002 $25,000.00 SARAH E. MCFADDEN $24,665.57 06/05/2000 07/01/2020 8559 WENTWORTH STREET 240 08/01/2000 09/22/1900 SUNLAND CA 91040 11.5 652148221 6287312 812 002 $14,700.00 LESLEY A. HERSHBERGER $14,635.04 06/02/2000 07/01/2015 10385 DON PICO ROAD 180 08/01/2000 06/15/1900 SPRING VALLEY CA 91978 11 652148464 6287387 812 002 $38,000.00 JUANA M CURRY $37,835.93 06/08/2000 07/01/2015 3660 N E 166TH STREET #803 180 08/01/2000 03/12/1901 NORTH MIAMI BEACH FL 33160 11.25 652149609 6287429 812 002 $98,500.00 PRADEEP K SINGH $98,064.35 05/22/2000 06/01/2015 36506 UPLAND COURT 180 08/01/2000 01/22/1903 PALMDALE CA 93550 10.99 652149880 6287460 812 002 $33,100.00 MITCHELL J ANDUJA $32,984.61 06/07/2000 07/01/2015 1481 PALOU AVENUE 180 08/01/2000 03/04/1901 SAN FRANCISCO CA 94124 13.5 652150399 6287478 812 002 $35,000.00 PATRICK B. PARKER $34,852.39 06/05/2000 07/01/2015 1177 MONSERATE AVENUE 180 08/01/2000 02/11/1901 CHULA VISTA CA 91911 11.5 652150528 6287494 812 002 $136,000.00 RICHARD A. SANCHEZ $135,398.48 06/08/2000 07/01/2015 15621 EL MONTE ROAD 180 08/01/2000 03/23/1904 LAKESIDE CA 92040 10.99 652150669 6287569 812 002 $29,500.00 PEARL R. JONES $29,288.95 06/06/2000 07/01/2025 2868 KINGSROWE COURT 300 08/01/2000 11/05/1900 COLUMBUS OH 43209 12 652151564 6287635 812 002 $20,900.00 FRANCISCO A. PALOMO $20,815.90 06/01/2000 07/01/2015 12315 GOVELLO STREET #18 180 08/01/2000 09/06/1900 LOS ANGELES CA 91605 12 652152465 6287676 812 002 $30,000.00 SHAWN R. LONG $29,744.52 05/22/2000 06/01/2015 53177 PRESTWICK COURT 180 07/01/2000 12/15/1900 GRANGER IN 46530 11.5 652152756 6287684 812 002 $25,000.00 VEATRICE LE BLANC $24,967.92 06/01/2000 07/01/2025 4174 DON LUIS DRIVE 300 08/01/2000 08/31/1900 LOS ANGELES CA 90008 10.99 652152912 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6287809 812 002 $12,000.00 WINDY F SALEEBY $11,951.70 05/25/2000 06/01/2015 230 WAGNER STREET 180 07/01/2000 05/23/1900 TROUTMAN NC 28166 12 652153918 6287874 812 002 $66,500.00 ROGER HOWARD MORRIS $65,771.11 06/06/2000 07/01/2010 2101 NORTH WESTWOOD AVENUE 120 08/01/2000 07/22/1902 SANTA ANA CA 92706 11.5 652154607 6287916 812 002 $21,500.00 NEAL E VAILLETTE $21,199.83 05/24/2000 06/01/2010 1725 ROLLING HILLS AVENUE 120 07/01/2000 10/22/1900 FULLERTON CA 92835 10.99 652154760 6287924 812 002 $29,700.00 THERESA ADKINS $29,580.51 05/23/2000 06/01/2015 47131 AYRES AVENUE 180 08/01/2000 12/21/1900 BELLEVILLE MI 48111 12 652154887 6288005 812 002 $25,000.00 DEBORAH S. EVANO $24,848.34 06/06/2000 07/01/2015 3749 WEST HORIZON HILLS DRIVE 180 08/01/2000 10/26/1900 TUCSON AZ 85741 12 652155277 6288021 812 002 $25,000.00 ANDREW C DOLL $24,942.40 06/08/2000 07/01/2015 1221 BRIDGES AVENUE EAST 180 08/01/2000 10/02/1900 WYNNE AR 72396 10.5 652155327 6288153 812 002 $22,500.00 SANDRA PARKER $22,297.61 06/02/2000 07/01/2010 114-63 202ND STREET 120 08/01/2000 11/11/1900 ST. ALBANS NY 11412 11.5 652155952 6288161 812 002 $65,000.00 CHARLES P. DINICOLAS $64,924.05 06/03/2000 07/01/2025 6 ROCK OAK COURT 300 08/01/2000 10/21/1901 HAMBURG NJ 07419 11.5 652156004 6288203 812 002 $15,000.00 GLORIA A SNOW $14,865.91 06/05/2000 07/01/2015 93 TRACY WAY 180 08/01/2000 06/16/1900 MEREDITH NH 03253 10.75 652156372 6288237 812 002 $19,000.00 JOHN E. THOMPSON $18,838.19 05/24/2000 06/01/2015 261 P.A. NOBLES STORE ROAD 180 07/01/2000 08/08/1900 DEEP RUN NC 28525 11.5 652156560 6288294 812 002 $18,300.00 H. JOSH MOSBY $18,225.63 06/01/2000 07/01/2015 900 WILMONT COURT 180 08/01/2000 08/06/1900 LOGANVILLE GA 30052 12 652156883 6288377 812 002 $35,000.00 DAVID HOWARD HALL $34,787.71 05/30/2000 07/01/2015 4094 OAK ROAD 180 07/01/2000 02/23/1901 VASSAR MI 48768 12 652157385 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6288385 812 002 $70,000.00 DAVID I. LEVIN $69,683.41 06/03/2000 07/01/2015 3655 POE STREET 180 08/01/2000 02/22/1902 SAN DIEGO CA 92106 10.75 652157396 6288393 812 002 $20,000.00 MICHAEL KLECKI $19,829.68 05/31/2000 06/01/2015 509 ARROYO GRANDE LANE 180 07/01/2000 08/20/1900 SUISUN CITY CA 94585 11.5 652157412 6288401 812 002 $13,000.00 CHRISTOPHER W. CANNON $12,570.00 05/25/2000 06/01/2010 2569 ELDEN AVENUE C2 120 08/01/2000 06/16/1900 COSTA MESA CA 92627 9.5 652157424 6288419 812 002 $100,000.00 RONALD L PRATHER $99,107.28 05/25/2000 06/01/2015 944 9TH STREET UNIT # 6 180 07/01/2000 02/08/1903 SANTA MONICA CA 90403 10.99 652157450 6288443 812 002 $100,000.00 ROBERT S MILLER $99,799.41 05/26/2000 06/01/2025 1967 DEERMONT ROAD 300 07/01/2000 08/19/1902 GLENDALE CA 91207 10.75 652157498 6288450 812 002 $35,000.00 GERALD W MURFF $34,677.77 05/31/2000 06/01/2015 6236 HIGHWAY 18 EAST 180 07/01/2000 01/31/1901 QUITMAN MS 39355 10.99 652157499 6288575 812 002 $13,100.00 RICHARD W ARP $12,997.33 06/03/2000 07/01/2015 1309 NORTH ROSEMORE AVENUE 180 08/01/2000 06/01/1900 MODESTO CA 95358 11.5 652158237 6288609 812 002 $43,000.00 SEAN M. GENDEN $42,903.32 06/08/2000 07/01/2020 10 TANNERY HILL LANE 240 08/01/2000 03/26/1901 HEBRON CT 06248 11.25 652158390 6288625 812 002 $10,000.00 RONALD GENE WOODBURY $9,954.76 06/08/2000 07/01/2015 262 GREEN DRIVE 180 08/01/2000 04/21/1900 CONCORD NC 28027 10.75 652158612 6288633 812 002 $19,500.00 MUSA A. ELSHIEK $19,367.11 06/08/2000 07/01/2015 636 OLYMPIC AVENUE 180 08/01/2000 08/05/1900 HAYWARD CA 94544 10.75 652158652 6288658 812 002 $25,000.00 COLIN G PALMER $24,711.85 05/30/2000 06/01/2015 3283 MATTOS AVENUE 180 07/01/2000 10/06/1900 SAN JOSE CA 95132 10.75 652158906 6288666 812 002 $10,000.00 JOSEPH D MARSHALL $9,489.86 06/03/2000 06/01/2005 1307 SOUTH 217 WEST PLACE 60 07/01/2000 08/04/1900 SAND SPRINGS OK 74063 10.99 652158949 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6288740 812 002 $14,000.00 KYLA J PARKER $13,850.17 06/01/2000 07/01/2010 2735 LOBELIA ROAD 120 08/01/2000 07/08/1900 ALPINE CA 91901 10.75 652159121 6288773 812 002 $18,000.00 PETER B SHARMAN $17,905.34 05/31/2000 06/01/2015 7728 MIDDLEGATE COURT 180 07/01/2000 08/20/1900 PASADENA MD 21122 13.5 652159279 6288906 812 002 $18,600.00 DUONG NGUYEN $18,441.59 05/31/2000 06/01/2015 26 KENSINGTON AVENUE 180 07/01/2000 08/04/1900 JERSEY CITY NJ 07304 11.5 652159768 6288989 812 002 $25,000.00 CRAIG C. CYPHER $24,899.40 06/06/2000 07/01/2015 52610 AVENIDA JUAREZ 180 08/01/2000 10/26/1900 LA QUINTA CA 92253 12 652160136 6288997 812 002 $14,000.00 SHERYL L SAM $13,915.07 06/08/2000 07/01/2015 6201 FALKLAND DRIVE 180 08/01/2000 06/16/1900 HUBER HEIGHTS OH 45424 12 652160160 6289003 812 002 $34,000.00 ELLEN D. MARTIN $33,783.87 06/07/2000 07/01/2015 116 TAR BOULEVARD 180 08/01/2000 01/31/1901 GREENVILLE SC 29605 11.5 652160311 6289029 812 002 $20,000.00 STUART H KERSEY $19,880.27 06/08/2000 07/01/2015 301 EAST 64TH STREET 180 08/01/2000 09/15/1900 SAVANNAH GA 31405 13.5 652160463 6289052 812 002 $15,000.00 JOSEPH MAURICE $14,874.17 06/07/2000 07/01/2015 18 HERITAGE CIRCLE 180 08/01/2000 06/18/1900 CLINTON CT 06413 10.99 652160577 6289060 812 002 $36,100.00 JUSTIN WILLIAM THOMAS $35,944.44 06/06/2000 07/01/2015 46841 TRAILWOOD PLACE 180 08/01/2000 02/24/1901 STERLING VA 20165 11.5 652160726 6289144 812 002 $30,000.00 JOHN R BULCOCK $29,354.98 06/02/2000 07/01/2015 2538 PALO ALTO AVENUE 180 08/01/2000 12/15/1900 CLOVIS CA 93611 11.5 652161266 6289391 812 002 $40,000.00 DEBRA E HORNBACK $39,727.43 06/05/2000 07/01/2015 10867 STATE ROAD 43 SOUTH 180 08/01/2000 03/23/1901 BROOKSTON IN 47923 10.75 652161925 6289532 812 002 $20,000.00 DIANE M. WILLETTE $19,983.65 06/04/2000 07/01/2025 218 THOROUGHBRED TRAIL 300 08/01/2000 08/20/1900 SAINT PETERS MO 63376 13.5 652162566 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6289573 812 002 $34,500.00 KAREN M. TILLS $34,245.57 06/06/2000 07/01/2015 23 PEBBLE HILL ROAD 180 08/01/2000 01/25/1901 FAIRPORT NY 14450 10.99 652162701 6289631 812 002 $140,000.00 BRIAN L. LIN $139,343.04 06/07/2000 07/01/2015 3509 SOUTH PORTSMOUTH WAY 180 08/01/2000 03/13/1904 ROWLAND HEIGHTS CA 91748 10.35 652163058 6289649 812 002 $45,000.00 KEITH C. EDWARDS $44,800.97 06/06/2000 07/01/2015 8984 LA ROCA AVENUE 180 08/01/2000 05/25/1901 FOUNTAIN VALLEY CA 92708 10.99 652163077 6289722 812 002 $14,500.00 FRED TODD STOPNIK $14,449.45 06/06/2000 07/01/2015 3023 LERA DRIVE 180 08/01/2000 07/06/1900 LAKE HAVASU CITY AZ 86404 13.5 652163266 6289763 812 002 $25,000.00 STEPHANIE L. ROBERTS $24,873.41 06/05/2000 07/01/2015 22900 CHEYENNE DRIVE 180 08/01/2000 10/10/1900 VALENCIA CA 91354 10.99 652163452 6289771 812 002 $30,000.00 JOSE L DURAN $29,870.48 06/08/2000 07/01/2015 MISSION HILLS AREA 180 08/01/2000 12/10/1900 LOS ANGELES CA 91345 11.25 652163470 6289789 812 002 $20,000.00 CHARLENA GUTIERREZ $19,872.87 06/06/2000 07/01/2015 4536 WEST 111TH STREET 180 08/01/2000 08/20/1900 INGLEWOOD CA 90304 11.5 652163480 6289797 812 002 $20,000.00 W. THOMAS BECKLEY $19,785.59 06/06/2000 07/01/2015 115 WEST POPLAR STREET 180 08/01/2000 08/11/1900 COBDEN IL 62920 10.75 652163515 6289888 812 002 $15,000.00 PETER IRREK $14,810.39 06/07/2000 07/01/2015 1424 THOMASON AVENUE UNIT 11 180 08/01/2000 06/18/1900 WATERBURY CT 06704 10.99 652163820 6289912 812 002 $25,000.00 LAWRENCE D BEVAN $24,886.93 06/05/2000 07/01/2015 1009 HAAS PLACE 180 08/01/2000 10/06/1900 PLACENTIA CA 92870 10.75 652163911 6289938 812 002 $17,150.00 DONNA F HULSEY $17,035.70 06/01/2000 07/01/2015 1839 CLARK AVENUE 180 08/01/2000 07/12/1900 YUBA CITY CA 95991 10.99 652164047 6290027 812 002 $18,800.00 ALBERT EUGENE HAWKINS $18,716.84 06/03/2000 07/01/2015 1040 WESTOVER COURT 180 08/01/2000 07/31/1900 MARIETTA GA 30064 10.99 652164306 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6290092 812 002 $19,400.00 JAMES L. BADERTSCHER $19,276.69 06/05/2000 07/01/2015 2702 SOUTH APPLE AVENUE 180 08/01/2000 08/13/1900 MARSHFIELD WI 54449 11.5 652164478 6290118 812 002 $31,500.00 FLORENCIO REYES, JR. $31,463.20 06/02/2000 07/01/2025 11183 KELOWNA ROAD UNIT 38 300 08/01/2000 11/15/1900 SAN DIEGO CA 92126 11.5 652164550 6290134 812 002 $150,000.00 TERRY A. DYAL $149,808.45 06/03/2000 07/01/2025 5378 VIA MORENA 300 08/01/2000 01/08/1904 YORBA LINDA CA 92886 10.99 652164625 6290142 812 002 $26,000.00 SHANE M HILDENSTAB $25,834.74 06/07/2000 07/01/2015 2665 WINCHESTER DRIVE 180 08/01/2000 10/29/1900 EAST HELENA MT 59635 11.5 652164627 6290175 812 002 $79,000.00 JAMES M. REED $78,648.01 06/05/2000 07/01/2015 217 WINDROSE COURT 180 08/01/2000 06/15/1902 THOUSAND OAKS CA 91320 10.99 652164715 6290183 812 002 $15,000.00 DIANE S. ZIMPEL $14,801.35 06/09/2000 07/01/2015 19284 PEACOCK WAY 180 08/01/2000 06/16/1900 COTTONWOOD CA 96022 10.75 652164758 6290209 812 002 $23,600.00 MICHAEL DIMARSICO $23,493.26 06/07/2000 07/01/2015 1310 LAUREL AVENUE 180 08/01/2000 09/20/1900 SEA GIRT NJ 08750 10.75 652164782 6290225 812 002 $30,000.00 JAMES S. LAMB $29,963.37 06/06/2000 07/01/2025 78875 SUNBROOK LANE 300 08/01/2000 10/25/1900 LA QUINTA CA 92253 11.25 652164853 6290308 812 002 $21,000.00 MELAKU ZELEKE $20,979.43 06/06/2000 07/01/2025 210 174TH STREET 300 08/01/2000 08/15/1900 SUNNY ISLES FL 33160 12.5 652165121 6290332 812 002 $20,600.00 RODGER A LAWSON $20,279.26 06/05/2000 07/01/2010 9034 KIRBY COURT 120 08/01/2000 10/09/1900 SAN DIEGO CA 92126 10.99 652165259 6290340 812 002 $33,000.00 MICHAEL L. BAKER $32,857.53 06/10/2000 07/01/2015 42123 GRANITE LEDGE ROAD 180 08/01/2000 01/14/1901 SHAVER LAKE CA 93664 11.25 652165270 6290373 812 002 $24,000.00 PHILIP JOHN BROEDEL $23,432.34 06/07/2000 07/01/2005 19844 STEINWAY STREET 60 08/01/2000 07/05/1901 CANYON COUNTRY CA 91351 13.5 652165336 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6290381 812 002 $36,800.00 DANIEL RAY VANWAUS $36,651.93 06/06/2000 07/01/2015 3790 FLORIDA STREET 180 08/01/2000 03/16/1901 SAN DIEGO CA 92104 12 652165371 6290415 812 002 $35,000.00 JOHN RISKEY $34,766.73 06/08/2000 07/01/2015 4159 SORA COMMON 180 08/01/2000 01/31/1901 FREMONT CA 94555 10.99 652165442 6290464 812 002 $14,700.00 SUZANNE M ZIMMER $14,640.85 06/08/2000 07/01/2015 18822 VISTA DEL CANON # B 180 08/01/2000 06/24/1900 NEWHALL CA 91321 12 652165560 6290548 812 002 $33,500.00 THOMAS D. RODKEY $33,365.21 06/08/2000 07/01/2015 1269 HADAWAY COURT 180 08/01/2000 02/05/1901 LAWRENCEVILLE GA 30043 12 652166178 6290555 812 002 $35,000.00 MARK D. VALENTE $34,304.39 06/08/2000 07/01/2015 32 ROYALE DRIVE 180 08/01/2000 01/31/1901 FAIRPORT NY 14450 10.99 652166346 6290563 812 002 $10,000.00 SYLVIA MERRILL $9,933.34 06/09/2000 07/01/2015 301 ALSTON RIDGE 180 08/01/2000 04/22/1900 CORNELIA GA 30531 10.99 652166395 6290589 812 002 $25,000.00 ROBERT F. FREEMAN $24,867.00 06/08/2000 07/01/2015 2128 EL CAMINO MESETA 180 08/01/2000 10/06/1900 FOUNTAIN CO 80817 10.75 652166457 6290621 812 002 $10,000.00 EDWIN J ALBORNOZ $9,955.76 06/08/2000 07/01/2015 5616 TEHAMA STREET 180 08/01/2000 04/22/1900 LOS ANGELES CA 90042 10.99 652166628 6290647 812 002 $20,000.00 M. JOSEPH MERRITT $19,866.69 06/09/2000 07/01/2015 24401 COMBINE CIRCLE 180 08/01/2000 08/14/1900 WILDOMAR AREA CA 92595 10.99 652166656 6290738 812 002 $20,000.00 JOSEPH VALDOVINOS $19,974.88 06/08/2000 07/01/2025 11013 ZEUS AVENUE 300 08/01/2000 07/17/1900 NORWALK CA 90650 11.25 652167392 6290746 812 002 $30,495.00 CLAUDE DESVARIEUX $30,310.11 06/06/2000 07/01/2015 15320 SW 272 STREET 180 08/01/2000 12/11/1900 MIAMI FL 33032 10.99 652167522 6290753 812 002 $30,000.00 DAVID M. MEZA $29,809.31 06/10/2000 07/01/2015 9106 MELDAR AVENUE 180 08/01/2000 12/15/1900 DOWNEY CA 90240 11.5 652167625 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6290779 812 002 $26,000.00 DAVID L ROGERS $25,842.92 06/09/2000 07/01/2015 1785 MAJESTIC DRIVE 180 08/01/2000 10/29/1900 CORONA CA 92880 11.5 652168014 6290811 812 002 $51,250.00 MARK C PFUTZENREUTER $51,126.03 06/07/2000 07/01/2025 11 SIENNA 300 08/01/2000 03/28/1901 LAGUNA NIGUEL CA 92677 9.65 652168563 6290829 812 002 $25,000.00 HANSEL GENE PARSONS $24,955.96 06/07/2000 07/01/2025 5014 SANDSTONE DRIVE 300 08/01/2000 09/10/1900 CHARLESTON WV 25313 11.5 652168646 6290837 812 002 $50,000.00 DENISE A. CLARK $49,682.18 06/09/2000 07/01/2015 4420 EAST ADDINGTON DRIVE 180 08/01/2000 08/06/1901 ANAHEIM CA 92807 11.5 652168675 6290860 812 002 $39,000.00 MARK E SIPPERLEY $38,835.52 06/08/2000 07/01/2015 13890 PINKARD WAY #71 180 08/01/2000 03/30/1901 EL CAJON CA 92021 11.5 652168922 6290894 812 002 $55,300.00 JOSEPHINE FARRELL $55,112.06 06/13/2000 07/01/2020 6661 BRENTWOOD DRIVE 240 08/01/2000 07/23/1901 HUNTINGTON BEACH CA 92648 10.99 652172780 6290951 814 006 $29,800.00 JUDITH K. WHEELER $29,736.38 05/11/2000 06/01/2015 30 SOUTH ELLIS PLACE 180 08/01/2000 12/08/1900 THOUSAND OAKS CA 91320 11.25 685003809 6291025 814 006 $49,600.00 PAMELA S. FREDDE $49,380.60 05/23/2000 06/01/2015 6000 PEPPERPORT LANE 180 08/01/2000 07/16/1901 LEWISVILLE TX 75022 10.99 685004948 6291108 814 006 $15,100.00 ROBERT A. MIRANTE $14,871.90 05/19/2000 06/01/2010 112 BETTE ROAD 120 08/01/2000 07/25/1900 WILMINGTON DE 19803 10.95 685005778 6291124 814 006 $51,300.00 ELDON D MAY $51,063.65 06/08/2000 07/01/2015 614 SOUTH AUSTIN STREET 180 08/01/2000 07/21/1901 BRENHAM TX 77833 10.55 685006001 6291132 814 006 $26,100.00 RICHARD A RUNYAN $25,959.65 05/23/2000 06/01/2015 9 FERNWOOD RD 180 08/01/2000 11/16/1900 BILLERICA MA 01821 12.5 685006066 6291157 814 006 $23,100.00 RANDAL B. CHATTERTON $22,997.83 06/09/2000 07/01/2015 3400 GLENWOOD STREET 180 08/01/2000 09/18/1900 WICHITA FALLS TX 76308 10.99 685006166 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6291199 814 006 $26,300.00 CHARLES MICHAEL RAMSEY $26,186.45 06/08/2000 07/01/2015 9903 ORANGEVALE DRIVE 180 08/01/2000 10/29/1900 SPRING TX 77379 11.25 685006411 6291207 814 006 $45,700.00 LESLEY D GARRETT $45,435.57 05/22/2000 06/01/2015 8495 LIMAN WAY 180 08/01/2000 07/16/1901 ROHNERT PARK CA 94928 12.5 685006472 6291215 814 006 $25,000.00 EARL E ROYCE $24,670.73 05/22/2000 06/01/2015 814 HICKS AVENUE 180 07/01/2000 10/06/1900 CUMBERLAND MD 21502 10.75 685006480 6291223 814 006 $35,000.00 GERALDINE T KRZYZNOWSKI-BROWN $34,840.35 05/24/2000 06/01/2015 71 MILSOM AVENUE 180 08/01/2000 01/31/1901 CHEEKTOWAGA NY 14227 10.99 685006497 6291280 814 006 $37,000.00 LESTER BURKE $36,836.35 05/23/2000 06/01/2015 3310 KETCH AVENUE 180 08/01/2000 02/23/1901 OXNARD CA 93035 10.99 685006966 6291306 814 006 $17,500.00 PHILLIP J OSBORNE $16,813.73 06/09/2000 07/01/2015 10444 DAVISON RD 180 08/01/2000 07/19/1900 DAVISON MI 48423 11.25 685007008 6291314 814 006 $7,500.00 HELEN E. DUTKO $7,454.49 05/30/2000 06/01/2015 70 FARMINGTON AVENUE 180 07/01/2000 03/30/1900 NEW LONDON CT 06320 12 685007029 6291348 814 006 $10,000.00 STEPHEN R FERRY $9,931.84 05/31/2000 06/01/2015 11168 ERWIN STREET 180 07/01/2000 04/21/1900 LOS ANGELES CA 91606 10.75 685007256 6291355 814 006 $27,000.00 MICHAEL W. MUNDT $26,880.57 06/02/2000 07/01/2015 7701 OLD HEADY ROAD 180 08/01/2000 11/01/1900 LOUISVILLE KY 40299 10.99 685007263 6291389 814 006 $15,000.00 ROBERT D SMITH $14,981.49 06/01/2000 07/01/2025 27 WEST ST , UNIT # 12 300 08/01/2000 06/22/1900 BEVERLY MA 01915 13.5 685007429 6291421 814 006 $40,000.00 THOMAS H BUXTON $39,487.02 05/30/2000 06/01/2015 2841 E. HAMILTON AVENUE 180 07/01/2000 04/11/1901 ORANGE CA 92867 11.5 685007613 6291439 814 006 $25,000.00 DENNIS M ARESTA $24,604.18 06/01/2000 07/01/2015 21 BRADY LANE 180 08/01/2000 10/06/1900 PLYMOUTH MA 02360 10.75 685007632 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6291454 814 006 $29,600.00 MICHAEL W OPDYKE $29,480.91 06/05/2000 07/01/2015 5998 KALMIA LANE 180 08/01/2000 12/20/1900 SPRINGFIELD OR 97478 12 685007665 6291470 814 006 $30,000.00 SHAWN R.D. KOTTMEIER $29,484.08 06/08/2000 07/01/2015 4704 NE 22ND AVE 180 08/01/2000 12/01/1900 PORTLAND OR 97211 10.75 685007719 6291496 814 006 $7,500.00 DOLORES B MARTIN $3,738.94 06/08/2000 07/01/2010 6483 BORDEAUX AVENUE 120 08/01/2000 04/11/1900 DALLAS TX 75209 10.75 685007725 6291512 814 006 $15,100.00 HAYDEE VALENTIN $15,047.36 06/02/2000 07/01/2015 20450 SOUTHWEST 123 PLACE 180 08/01/2000 07/14/1900 MIAMI FL 33177 13.5 685007814 6291520 814 006 $40,000.00 BARRIE A MITCHELL $39,831.30 06/09/2000 07/01/2015 233 TREETOP CIRCLE 180 08/01/2000 04/11/1901 NANUET NY 10954 11.5 685007816 6291561 814 006 $30,000.00 LUIS ESPINOZA $22,603.49 06/08/2000 07/01/2025 203 BROOKSIDE LANE 300 08/01/2000 10/19/1900 HILLSBOROUGH NJ 08876 10.99 685007916 6291587 814 006 $13,000.00 KEVIN CLAY WHITEHEAD $12,954.67 06/06/2000 07/01/2015 529 RIVULETT DRIVE 180 08/01/2000 06/16/1900 LAWRENCEVILLE GA 30043 13.5 685007933 6291595 814 006 $63,000.00 JOSEPH B HENDERSON $62,715.08 06/03/2000 07/01/2015 2214 FENTON DRIVE 180 08/01/2000 12/06/1901 WILMINGTON DE 19808 10.75 685007965 6291611 814 006 $50,000.00 BONNIE L. MARET-BENNETT $49,301.99 06/07/2000 07/01/2010 2738 NORTH 100 WEST 120 08/01/2000 11/18/1901 GREENFIELD IN 46140 10.99 685008064 6291652 814 006 $18,000.00 MARK A. TABER $17,821.70 06/08/2000 07/01/2015 22236 CASS STREET 180 08/01/2000 07/19/1900 FARMINGTON MI 48335 10.75 685008138 6291702 814 006 $10,000.00 JOSE A REYES $9,823.14 06/08/2000 07/01/2025 420 HAWTHORNE DRIVE 300 08/01/2000 04/06/1900 TRACY CA 95376 10.99 685008267 6291785 814 006 $35,000.00 WILLIAM R. KLEIN $34,826.31 06/08/2000 07/01/2015 6172 S JAXEL RD 180 08/01/2000 01/26/1901 HEREFORD AZ 85615 10.75 685008511 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6291801 814 006 $7,500.00 DIANNE M ROBBINS $7,466.83 06/08/2000 07/01/2015 2962 WELD COUNTY ROAD 23 180 08/01/2000 03/25/1900 FORT LUPTON CO 80621 10.99 685008605 6291827 814 006 $16,000.00 DEAN M BRESEE $15,927.62 06/09/2000 07/01/2015 1184 ALPINE AVENUE 180 08/01/2000 06/27/1900 CHULA VISTA CA 91911 10.75 685008680 6297097 812 002 $20,000.00 GERALD A CORDER $19,911.53 06/08/2000 07/01/2015 4308 NESUNSET BLVD A6 180 08/01/2000 08/14/1900 RENTON WA 98059 10.99 652112801 6297113 812 002 $23,200.00 CHRISTINA M. CASILLAS $18,290.69 06/12/2000 07/01/2025 18798 RACQUET LANE 300 08/01/2000 08/10/1900 HUNTINGTON BEACH CA 92648 10.75 652120717 6297139 812 002 $18,900.00 STEVE P SAKLA JR. $18,862.60 05/08/2000 06/01/2025 7408 SOUTH ALKIRE STREET 105 300 07/01/2000 07/24/1900 LITTLETON CO 80127 12.5 652128583 6297147 812 002 $50,000.00 JAMES ARRIOLA $49,789.13 06/07/2000 07/01/2015 2318-2320 LAMER STREET 180 08/01/2000 08/06/1901 BURBANK CA 91504 11.5 652131931 6297154 812 002 $32,000.00 ELAINE CULLEN $31,781.93 05/20/2000 06/01/2015 830 SOUTH 13TH STREET 180 07/01/2000 12/23/1900 SLATON TX 79364 10.75 652134578 6297188 812 002 $23,800.00 BRETT EUGENE DALTON $23,682.01 06/11/2000 07/01/2015 16628 LIGGETT STREET 180 08/01/2000 09/08/1900 NORTH HILLS AREA 91343 9.75 652135184 6297204 812 002 $11,900.00 JOEL B. ALGRA $11,827.82 05/25/2000 06/01/2015 425 BALSA DRIVE 180 07/01/2000 05/21/1900 CASTLE ROCK CO 80104 12 652136096 6297253 812 002 $75,000.00 ROBERT S. DESHANO $74,583.21 06/08/2000 07/01/2015 739 EAST HOOVER AVENUE 180 08/01/2000 05/25/1902 ORANGE CA 92867 11.5 652140421 6297311 812 002 $27,000.00 FRANCES C. SEARS $26,886.31 05/23/2000 06/01/2020 2949 MASTERSVIEW ROAD 240 07/01/2000 10/23/1900 LEXINGTON KY 40511 12 652143873 6297451 812 002 $20,000.00 EDWARD ORTIZ $19,909.55 06/08/2000 07/01/2015 4621 JANSSEN DRIVE 180 08/01/2000 08/11/1900 CORPUS CHRISTI TX 78411 10.75 652148940 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6297485 812 002 $25,000.00 KEVAN SWEENEY $24,829.64 05/25/2000 06/01/2015 834 CORVETTE DR 180 07/01/2000 10/06/1900 LARGO FL 33771 10.75 652149894 6297535 812 002 $15,000.00 GENE SCOTT GRIMM $14,904.65 06/01/2000 07/01/2015 52 HOWARD AVENUE 180 08/01/2000 06/23/1900 YOUNGSTOWN OH 44515 11.5 652150953 6297543 812 002 $15,000.00 IDA BELLE ECKENROTH $14,715.66 05/24/2000 06/01/2010 5926 AVENUE JUAN BATISTA 120 07/01/2000 07/22/1900 RIVERSIDE CA 92509 10.75 652151110 6297600 812 002 $31,000.00 FREDRICK J. INDORF $30,618.10 06/01/2000 07/01/2020 1116 20 SW 240 08/01/2000 12/06/1900 MASSILLON OH 44647 12 652153437 6297618 812 002 $22,900.00 CONNIE M WOODRING $22,761.10 06/01/2000 07/01/2015 16138 UPPER FREDERICK TOWN ROAD 180 08/01/2000 09/30/1900 FREDERICKTOWN OH 43019 12 652153603 6297659 812 002 $15,600.00 LARRY DEAN DYSON $15,472.41 05/26/2000 06/01/2015 9022 DON BORGIA WAY 180 07/01/2000 07/05/1900 STOCKTON CA 95208 12 652154247 6297709 812 002 $35,000.00 PETER CHANG $34,511.38 05/30/2000 06/01/2010 11900 MILBERN DRIVE 120 07/01/2000 04/25/1901 POTOMAC MD 20854 10.99 652155192 6297717 812 002 $32,100.00 TOMAS J DAMIANO $32,034.78 06/01/2000 07/01/2020 651 MULE DEER ROAD 240 08/01/2000 12/18/1900 CENTRAL UT 84722 12 652155199 6297758 812 002 $12,500.00 JOSEPH G GRILLO $9,320.46 06/09/2000 07/01/2015 459 HARWICK COURT 180 08/01/2000 05/21/1900 PISCATAWAY NJ 08854 10.99 652156257 6297782 812 002 $30,000.00 PERRY L. JOHNSON $29,873.48 06/02/2000 07/01/2015 17708 NORTH EAST 29TH STREET 180 08/01/2000 12/15/1900 VANCOUVER WA 98682 11.5 652156505 6297949 812 002 $15,000.00 PETER E HENNET $14,933.64 06/02/2000 07/01/2015 942 E WALNUT DRIVE 180 08/01/2000 06/18/1900 STILLWATER NJ 07875 10.99 652158043 6297980 812 002 $25,000.00 RALPH E. FARRAR III $24,912.95 06/01/2000 07/01/2015 226 MAPLE STREET 180 08/01/2000 11/19/1900 BREVARD NC 28712 13.5 652158191 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6298038 812 002 $20,000.00 MARC GROSS $19,866.69 06/07/2000 07/01/2015 459 HAWTHORNE PLACE 180 08/01/2000 08/14/1900 MARLBORO NJ 07751 10.99 652158765 6298046 812 002 $71,600.00 EUGENE MONTANEZ $71,144.88 06/08/2000 07/01/2015 831 JOHNNY CASH DRIVE 180 08/01/2000 04/15/1902 CORONA CA 92881 11.5 652158775 6298129 812 002 $15,000.00 ROBERT F MELVILLE $14,933.64 06/06/2000 07/01/2015 4312 WEST 182ND STREET 180 08/01/2000 06/18/1900 TORRANCE CA 90504 10.99 652159399 6298194 812 002 $18,000.00 NANCY L. SHIPMAN $17,977.00 06/08/2000 07/01/2025 9002 GETTYSBURG DRIVE 300 08/01/2000 06/24/1900 HUNTINGTON BEACH CA 92646 10.99 652159860 6298236 812 002 $30,000.00 DENNIS R. JOHNSON $29,867.30 06/02/2000 07/01/2015 70 HOFF ROAD 180 08/01/2000 12/05/1900 MOXEE CITY WA 98936 10.99 652160009 6298319 812 002 $19,500.00 GREGORY S WILER $19,087.95 06/05/2000 07/01/2015 7570 DONORA LANE 180 08/01/2000 08/21/1900 COLUMBUS OH 43235 12 652160756 6298350 812 002 $34,000.00 JACK W. LA DUE $33,768.30 06/07/2000 07/01/2015 32226 CORTE CARMONA 180 08/01/2000 01/15/1901 TEMECULA CA 92592 10.75 652161151 6298574 812 002 $32,000.00 HARRISON L. LASSITER $31,768.85 06/07/2000 07/01/2015 520 RATON COURT 180 08/01/2000 01/18/1901 CHESAPEAKE VA 23323 12 652163214 6298608 812 002 $30,000.00 LOUIS J BRIGNARDELLO $27,781.68 06/01/2000 07/01/2015 11866 SOUTHWEST 59TH COURT 180 08/01/2000 12/05/1900 COOPER CITY FL 33330 10.99 652163306 6298665 812 002 $20,500.00 ROBERTO MURILLO $20,409.32 06/06/2000 07/01/2015 13973 LOUVRE STREET, WEST HILLS AREA 180 08/01/2000 08/19/1900 LOS ANGELES CA 91331 10.99 652163828 6298673 812 002 $30,000.00 CAROL A KEENAN $29,934.83 06/01/2000 07/01/2020 31379 SEMINOLE 240 08/01/2000 11/14/1900 TEMECULA CA 92591 11.5 652163894 6298715 812 002 $25,000.00 ROBERT C WATSON $24,968.07 06/10/2000 07/01/2025 520 WESTCHESTER DRIVE 300 08/01/2000 08/31/1900 DECATUR GA 30030 10.99 652164120 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6298723 812 002 $10,900.00 DOUGLAS J. EVANS $10,824.65 06/06/2000 07/01/2015 2619 PINEGROVE DRIVE 180 08/01/2000 05/04/1900 DAYTON OH 45449 11.25 652164254 6298764 812 002 $30,000.00 CAROLYN A. MOORE-STROUD $29,867.30 06/02/2000 07/01/2015 2038 LEE DRIVE 180 08/01/2000 12/05/1900 ESCONDIDO CA 92027 10.99 652164349 6298798 812 002 $21,000.00 RODNEY D. WITT $20,811.08 06/02/2000 07/01/2010 460 WILMINGTON CIRCLE 120 08/01/2000 10/21/1900 OVIEDO FL 32765 11.5 652164499 6298814 812 002 $35,400.00 TONY R MATHIAS $35,276.59 06/06/2000 07/01/2015 431 37TH AVENUE COURT 180 08/01/2000 04/03/1901 GREELEY CO 80634 13.5 652164667 6298822 812 002 $35,000.00 PATRICIA A MATTHEWS $33,732.82 06/02/2000 07/01/2010 24321 VAL VERDE COURT 120 08/01/2000 04/01/1901 LAGUNA HILLS CA 92653 9.75 652165036 6298830 812 002 $43,800.00 STUART P. BEGG $43,704.85 06/06/2000 07/01/2020 3869 LOS COYOTES DIAGONAL 240 08/01/2000 04/11/1901 LONG BEACH CA 90808 11.5 652165043 6298905 812 002 $23,200.00 DEANNA L. TEIXEIRA $23,001.86 06/07/2000 07/01/2015 4226 CORTRIGHT WAY 180 08/01/2000 09/16/1900 NORTH HIGHLANDS CA 95660 10.75 652165250 6298947 812 002 $26,000.00 CLIFT RAMDATH $25,884.99 06/07/2000 07/01/2015 11382 HASWELL DRIVE 180 08/01/2000 10/21/1900 PARKER CO 80134 10.99 652165414 6298954 812 002 $25,000.00 WENDI L. AHUMADA $24,801.28 06/07/2000 07/01/2015 4339 PETALUMA AVENUE 180 08/01/2000 10/14/1900 LAKEWOOD CA 90713 11.25 652165502 6298988 812 002 $39,000.00 NORM R TRIBE $38,827.53 06/07/2000 07/01/2015 14372 SPA DR 180 08/01/2000 03/18/1901 HUNTINGTON BEACH CA 92647 10.99 652165644 6298996 812 002 $27,000.00 WILLIAM K. LEWIS $26,886.12 06/06/2000 07/01/2015 3428 STONEY ROAD 180 08/01/2000 11/10/1900 ROCKLIN CA 95765 11.5 652165674 6299002 812 002 $41,000.00 TIMOTHY D. CULLEN $40,827.11 06/09/2000 07/01/2015 6062 HARDWICK CIRCLE 180 08/01/2000 05/06/1901 HUNTINGTON BEACH CA 92647 12 652165687 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6299036 812 002 $15,000.00 CHRISTINE M BEHNKE $14,939.64 06/10/2000 07/01/2015 4045 EAST 3RD STREET #302 180 08/01/2000 06/28/1900 LONG BEACH CA 90814 12 652165728 6299044 812 002 $20,000.00 DANNY R. HAWK $19,518.99 06/07/2000 07/01/2015 6777 BURBAGE LAKE CIRCLE 180 08/01/2000 08/20/1900 SUFFOLK VA 23435 11.5 652165742 6299127 812 002 $16,000.00 JOHN C ANDERSON $15,919.30 06/08/2000 07/01/2015 3408 BRIARCREST DRIVE 180 08/01/2000 07/04/1900 EAU CLAIRE WI 54701 11.5 652166092 6299143 812 002 $39,000.00 BLAINE S LARSON $38,643.09 06/08/2000 07/01/2015 7133 CLAY COURT 180 08/01/2000 03/24/1901 INVER GROVE HEIGHTS MN 55076 11.25 652166189 6299150 812 002 $24,000.00 PAUL E. HAMMELL $23,843.84 06/07/2000 07/01/2015 1017 PARK AVENUE 180 08/01/2000 10/02/1900 ACKLEY IA 50601 11.25 652166202 6299242 812 002 $30,000.00 DWAIN E PANNELL $29,873.48 06/09/2000 07/01/2015 722 TYLERTOWN ROAD 180 08/01/2000 12/15/1900 CLARKSVILLE TN 37040 11.5 652166793 6299259 812 002 $22,350.00 MARK P COMBS $22,202.67 06/09/2000 07/01/2015 155 WEST MAIN 180 08/01/2000 10/16/1900 LAUREL IN 47024 13.5 652167049 6299267 812 002 $19,350.00 ESTELLA VALENZUELA $19,272.13 06/09/2000 07/01/2015 5585 ORCHARD STREET 180 08/01/2000 08/19/1900 MONTCLAIR CA 91763 12 652167251 6299291 812 002 $37,000.00 MEGAN BURER $36,753.40 06/07/2000 07/01/2015 5071 67TH STREET 180 08/01/2000 02/23/1901 SAN DIEGO CA 92115 10.99 652167350 6299309 812 002 $35,000.00 ERNEST D. LEVINSON $34,833.97 06/09/2000 07/01/2015 3013 CHAMPAGNE DRIVE 180 08/01/2000 01/26/1901 AIKEN SC 29803 10.75 652167357 6299317 812 002 $28,000.00 JEFFREY GRANT $27,822.00 06/06/2000 07/01/2015 21031 LULL STREET 180 08/01/2000 11/22/1900 CANOGA PARK CA 91304 11.5 652167463 6299341 812 002 $83,000.00 NEIL WANTANA $82,616.57 06/06/2000 07/01/2020 4019 CARDIFF DRIVE 240 08/01/2000 05/05/1902 CYPRESS CA 90630 10.99 652167579 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6299358 812 002 $15,800.00 LOUISE WALLACE $15,694.67 06/07/2000 07/01/2015 1485 FOREST GLEN DRIVE #208 180 08/01/2000 06/27/1900 HACIENDA HEIGHTS CA 91745 10.99 652167690 6299374 812 002 $45,000.00 ROBERT J. SOTO $44,942.53 06/10/2000 07/01/2025 1223 DUNSMUIR CIRCLE 300 08/01/2000 03/15/1901 CORONA CA 91719 10.99 652168193 6299390 812 002 $15,000.00 SHERRI L ABBOTT $14,909.01 06/09/2000 07/01/2015 5627 EL PALOMINO DRIVE 180 08/01/2000 06/28/1900 RIVERSIDE CA 92509 12 652168384 6299465 812 002 $100,000.00 MARTIN E OVERBY $99,333.52 06/10/2000 07/01/2015 292 OAKWOOD DRIVE 180 08/01/2000 02/08/1903 SHOREVIEW MN 55126 10.99 652168766 6299499 812 002 $16,900.00 ANTHONY AHART $16,677.38 06/07/2000 07/01/2010 1402 12TH AVENUE 120 08/01/2000 08/29/1900 LOS ANGELES CA 90019 12 652169038 6299507 812 002 $13,000.00 JOAN M WALTERS $12,911.40 06/12/2000 07/01/2015 1409 RICHMOND ROAD 180 08/01/2000 05/24/1900 EASTON PA 18040 10.75 652169055 6299572 812 002 $26,000.00 WENDY MAYNARD $25,830.85 06/08/2000 07/01/2015 1785 KNAPP DRIVE 180 08/01/2000 10/25/1900 VISTA CA 92084 11.25 652170556 6299606 814 006 $25,000.00 KEVIN D. WALL $24,886.53 06/09/2000 07/01/2015 5 BUNKER HILL ROAD 180 08/01/2000 10/18/1900 LEICESTER MA 01524 11.5 652166209 6299648 814 006 $12,400.00 CLINTON K. HERVEY $12,286.82 05/26/2000 06/01/2015 3321 RAMONA DRIVE 180 07/01/2000 05/18/1900 SANTA ANA CA 92707 10.75 685004577 6299655 814 006 $34,000.00 JAMES E LOUCHERY JR. $33,770.07 06/09/2000 07/01/2015 448 HIGHLAND AVENUE 180 08/01/2000 01/25/1901 CLAWSON MI 48017 11.25 685005200 6299689 814 006 $40,000.00 SHIRIN GHANI $39,595.31 06/06/2000 07/01/2015 62 ELKSFORD AVE 180 08/01/2000 03/29/1901 IRVINE CA 92604 10.99 685006112 6299770 814 006 $17,000.00 RONALD H RHOADES $16,930.90 05/25/2000 06/01/2025 10128 32ND ST SE 300 07/01/2000 06/11/1900 EVERETT WA 98205 10.75 685007190 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6299788 814 006 $15,000.00 DEREK RAYBOURN $14,904.65 06/02/2000 07/01/2015 1329 DELAINE COURT 180 08/01/2000 06/23/1900 CERES CA 95307 11.5 685007250 6299804 814 006 $64,000.00 BETTY TESSMER $63,573.45 06/09/2000 07/01/2015 37690 LARAMIE 180 08/01/2000 12/27/1901 WESTLAND MI 48185 10.99 685007267 6299812 814 006 $73,000.00 ANTHONY L PFLUG $72,824.90 06/01/2000 07/01/2020 39681 MERTZ DRIVE SE 240 08/01/2000 01/10/1902 STAYTON OR 97383 10.75 685007345 6299820 814 006 $15,000.00 DANNY D SCOTT $14,790.56 05/25/2000 06/01/2010 1130 LIPSCOMB RD 120 07/01/2000 07/24/1900 SOCIAL CIRCLE GA 30025 10.99 685007455 6299853 814 006 $10,000.00 JOYCE E MCCRACKEN $9,955.76 06/01/2000 07/01/2015 400 SOUTH LAFAYETTE STREET 605 180 08/01/2000 04/22/1900 DENVER CO 80209 10.99 685007580 6299879 814 006 $21,000.00 STUART W. NICHOLS $20,859.71 06/10/2000 07/01/2015 2674 ST ALBANS CIR NW 180 08/01/2000 08/25/1900 N CANTON OH 44720 10.99 685007757 6299911 814 006 $160,000.00 DIANA ROBERGE $159,292.32 06/07/2000 07/01/2015 81 SADDLETREE COURT 180 08/01/2000 12/21/1904 SAN JOSE CA 95136 10.99 685007954 6299929 814 006 $60,000.00 DAVID M. SCHREINER $59,600.09 06/08/2000 07/01/2015 1190 E EXETER DR 180 08/01/2000 11/11/1901 SIERRA VISTA AZ 85635 10.99 685008028 6299937 814 006 $15,000.00 KEVIN MORSE JR. $14,796.47 06/09/2000 07/01/2015 47241 SCHWARTZKOPF DRIVE 180 08/01/2000 06/28/1900 LEXINGTON PARK MD 20653 12 685008172 6299960 814 006 $25,000.00 ARTHUR FRIEDMAN $24,833.36 06/07/2000 07/01/2015 40 CARLINE DR 180 08/01/2000 10/10/1900 CLIFTON NJ 07013 10.99 685008364 6299986 814 006 $33,000.00 EDWARD N GUILLETTE $32,630.06 06/07/2000 07/01/2015 32 SOUTH STREET 180 08/01/2000 01/08/1901 LEBANON NH 03766 10.99 685008382 6300024 814 006 $55,000.00 MARK OBERMAYER $53,817.27 06/10/2000 07/01/2025 2642 NORTH 58TH PLACE 300 08/01/2000 06/21/1901 SCOTTSDALE AZ 85257 10.99 685008719 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6300032 814 006 $25,000.00 BARBARA JEAN ALLEN $24,762.46 06/09/2000 07/01/2010 177 TIMBER RIDGE DRIVE 120 08/01/2000 12/03/1900 MACON GA 31216 10.55 685008723 6301923 812 002 $24,000.00 JERRY LANE HARRIS $23,836.46 06/12/2000 07/01/2015 1758 OLD HWY 15 ROAD 180 08/01/2000 09/25/1900 NEWTON MS 39345 10.75 652115278 6301980 812 002 $22,500.00 PATRICK T RYAN $22,478.22 06/12/2000 07/01/2030 1402 39TH STREET 360 08/01/2000 08/09/1900 BAY CITY MI 48708 11.5 652128707 6302012 812 002 $26,000.00 JAMES R. RIOS $25,826.69 06/01/2000 07/01/2015 17837 PARK VISTA COURT 180 08/01/2000 10/21/1900 RIVERSIDE AREA CA 92503 10.99 652135926 6302020 812 002 $14,750.00 KATHLEEN A HAYES $14,684.76 06/26/2000 07/01/2015 GY12 WALKER ROAD 180 08/01/2000 06/15/1900 DENVER NY 12421 10.99 652136840 6302038 812 002 $58,650.00 RANJAN CHAKRABORTY $58,390.59 06/19/2000 07/01/2015 44 W. KINCAID DR 180 08/01/2000 10/27/1901 W WINDSOR NJ 08550 10.99 652136979 6302145 812 002 $32,000.00 GERARD J RYAN $31,858.45 06/06/2000 07/01/2015 4 GROVE STREET 180 08/01/2000 12/28/1900 DUPONT PA 18641 10.99 652144530 6302210 812 002 $39,600.00 SRECKO VUKOVIC $39,465.98 06/12/2000 07/01/2020 2642 SOUTH PATTON AVENUE 240 08/01/2000 02/18/1901 SAN PEDRO AREA CA 90731 11.25 652146451 6302244 812 002 $15,000.00 STEVEN A MAUGHAN $14,913.21 05/25/2000 06/01/2015 110 EAST NEWCOMB ROAD 180 07/01/2000 07/02/1900 OAK RIDGE TN 37830 12.5 652147497 6302269 812 002 $36,000.00 MARK E LOZEN $35,765.76 06/09/2000 07/01/2015 2413 SHILOH DRIVE 180 08/01/2000 02/17/1901 AUSTIN TX 78745 11.25 652147914 6302277 812 002 $29,000.00 THOMAS C. PAVOLU $28,824.10 05/24/2000 06/01/2015 269 HOLLOW ROAD 180 07/01/2000 12/13/1900 CLEVELAND TN 37311 12 652148509 6302293 812 002 $25,000.00 MICHAEL M GIBSON $24,717.63 06/05/2000 07/01/2010 315 AMBERWOOD ROAD 120 08/01/2000 12/16/1900 ROSEVILLE CA 95678 11.5 652148939 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6302335 812 002 $8,600.00 CHRISTOPHER T. CLOUTIER $8,545.32 06/13/2000 07/01/2015 2114 N STREET NORTHWEST #22 180 08/01/2000 04/09/1900 WASHINGTON DC 20037 11.5 652150367 6302350 812 002 $7,500.00 RICHARD A GORDON II $7,408.69 05/29/2000 06/01/2010 643 WENDOVER WAY 120 07/01/2000 04/23/1900 RIDGELAND MS 39157 13.5 652150695 6302426 812 002 $9,700.00 JOHN DAVID BARNOSKY $9,630.78 06/12/2000 07/01/2015 14011 ERIN COURT 180 08/01/2000 04/16/1900 SUGAR LAND TX 77478 10.5 652152428 6302442 812 002 $27,000.00 DEBRA L. JOHNSON $26,633.93 06/12/2000 07/01/2010 10066 POINT VIEW DRIVE 120 08/01/2000 01/13/1901 JONESBORO GA 30238 11.5 652152905 6302509 812 002 $59,000.00 DAVID W. SPENCE $58,751.17 06/12/2000 07/01/2015 274 NORTH AVALON STREET 180 08/01/2000 11/19/1901 MEMPHIS TN 38112 11.5 652154362 6302574 812 002 $50,000.00 LARRY L DENNIS $49,808.13 06/07/2000 07/01/2015 22302 WALLINGFORD LANE 180 08/01/2000 09/07/1901 HUNTINGTON BEACH CA 92646 12.5 652154877 6302657 812 002 $35,500.00 JOHN C. DEROCHE $35,357.17 06/10/2000 07/01/2015 1301 SCHLEIGER DRIVE 180 08/01/2000 03/01/1901 TRACY CA 95376 12 652156360 6302665 812 002 $15,000.00 KIN W. YEE $14,931.92 06/03/2000 07/01/2015 9400 WINDRUNNER LANE 180 08/01/2000 06/23/1900 ELK GROVE CA 95758 11.5 652156861 6302715 812 002 $20,000.00 WILLIAM L BERRY $19,915.65 06/09/2000 07/01/2015 206 EAST CHOCTAW 180 08/01/2000 08/20/1900 GARBER OK 73738 11.5 652157246 6302764 812 002 $28,700.00 JEFFREY O SCHLESINGER $28,549.09 05/30/2000 06/01/2015 124 PARK AVENUE 180 07/01/2000 01/06/1901 WOOLRICH PA 17779 13.5 652157589 6302772 812 002 $120,000.00 SCOTT B. SMOLAR $119,200.21 05/27/2000 06/01/2015 210 HARRISON STREET #501 180 07/01/2000 09/24/1903 SAN FRANCISCO CA 94105 10.99 652157653 6302798 812 002 $17,000.00 EUGENE FLYNN $16,853.40 06/08/2000 07/01/2010 49 MOHWAK PLACE 120 08/01/2000 09/04/1900 LAKEWOOD NJ 08701 12.5 652157742 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6302814 812 002 $26,600.00 MILBURN DENNIS WILSON $26,460.11 06/01/2000 07/01/2015 15721 FIRST STREET 180 08/01/2000 12/10/1900 HORNBROOK CA 96044 13.5 652157926 6302996 812 002 $22,000.00 DAVID S PIKUL $21,915.58 06/08/2000 07/01/2015 7938 WEST WINDROSE DRIVE 180 08/01/2000 09/27/1900 PEORIA AZ 85381 12.5 652159583 6303010 812 002 $50,000.00 RANDALL D MEYER $49,904.56 06/09/2000 07/01/2015 6568 S WACO WAY 180 08/01/2000 09/07/1901 AURORA CO 80016 12.5 652159872 6303135 812 002 $20,000.00 KEVIN R KELLY $19,919.52 06/02/2000 07/01/2015 404 REGENCY PARK STREET 180 08/01/2000 08/27/1900 KEARNEY MO 64060 12 652161044 6303317 812 002 $24,500.00 SUZANNE JONES $24,307.22 06/06/2000 07/01/2015 2460 SOUTH DEFRAME 180 08/01/2000 09/30/1900 LAKEWOOD CO 80228 10.75 652162269 6303408 812 002 $20,000.00 JEANNE WILLIAMS PUTNAM $19,866.69 06/05/2000 07/01/2015 521 PLANTATION DRIVE 180 08/01/2000 08/14/1900 MYRTLE BEACH SC 29575 10.99 652162914 6303424 812 002 $20,000.00 DARRELL D POWERS $19,817.47 06/06/2000 07/01/2010 ROUTE 5 BOX 720 H 120 08/01/2000 10/04/1900 BLUEFIELD WV 24701 11.25 652163112 6303432 812 002 $25,000.00 JOHN ERIC SUCHY $24,892.07 06/12/2000 07/01/2015 1108 CORRAL GLEN 180 08/01/2000 10/14/1900 ESCONDIDO CA 92025 11.25 652163176 6303473 812 002 $20,000.00 KEVIN J WALSH $19,987.29 06/05/2000 07/01/2025 1904 TRACY STREET 300 08/01/2000 07/13/1900 ENDICOTT NY 13760 10.99 652163680 6303499 812 002 $20,000.00 JOE LUIS GARCIA $19,863.72 06/09/2000 07/01/2015 1231 WEST FLORA AVENUE 180 08/01/2000 08/11/1900 REEDLEY CA 93654 10.75 652163759 6303507 812 002 $38,500.00 RODIGILIO T SANTOS $38,342.16 06/10/2000 07/01/2015 303 WILSON ROAD 180 08/01/2000 04/06/1901 CHERRY HILL NJ 08002 12 652163863 6303523 812 002 $30,700.00 MANUEL C ALCAZAR $30,504.85 06/09/2000 07/01/2015 437 KENDALL AVENUE 180 08/01/2000 12/23/1900 LOS ANGELES CA 90042 11.5 652163899 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6303564 812 002 $38,000.00 JOSE C RODAS $37,813.60 06/09/2000 07/01/2015 2135 SHELTER CREEK LANE 180 08/01/2000 03/06/1901 SAN BRUNO CA 94066 10.99 652163961 6303663 812 002 $36,000.00 RANDOLPH TIMOTHY CHONG TIM SR. $35,846.46 06/07/2000 07/01/2015 2090 HANALIMA STREET #V202 180 08/01/2000 04/11/1901 LIHUE HI 96766 13.5 652164342 6303747 812 002 $15,000.00 ANGEL VILLANUEVA $14,939.64 06/06/2000 07/01/2015 3063 WEST 48TH STREET 180 08/01/2000 06/28/1900 CLEVELAND OH 44102 12 652164430 6303754 812 002 $18,800.00 MICHAEL R. PROULX $18,720.72 06/12/2000 07/01/2015 11526 DEADWOOD DRIVE 180 08/01/2000 08/06/1900 LUSBY MD 20657 11.5 652164501 6303788 812 002 $34,000.00 CHARLES M MILLER $33,835.10 06/12/2000 07/01/2015 6 BUFFINGTON CORT 180 08/01/2000 12/30/1900 LITTLE ROCK AR 72009 9.99 652164595 6303804 812 002 $31,600.00 JAMES P TREADWAY $31,466.73 06/10/2000 07/01/2015 7846 BELMONT DRIVE 180 08/01/2000 01/03/1901 LAKE WORTH FL 33467 11.5 652164687 6303846 812 002 $65,000.00 DANA M FLOYD $64,725.87 06/12/2000 07/01/2015 8255 SOUTH KRAMERIA WAY 180 08/01/2000 01/28/1902 ENGLEWOOD CO 80112 11.5 652164952 6303879 812 002 $39,900.00 LESLIE WOOLF $39,634.05 06/12/2000 07/01/2015 3828 BEAR CREEK BOULEVARD 180 08/01/2000 03/28/1901 WILKES BARRE PA 18702 10.99 652165102 6303911 812 002 $10,000.00 GEORGE LAWRENCE EISLEY $9,864.40 06/08/2000 07/01/2010 3913 COSTA MESA 120 08/01/2000 05/19/1900 LAS VEGAS NV 89110 11.5 652165221 6304067 812 002 $30,000.00 DAVID C. DARGO $29,800.03 06/08/2000 07/01/2015 350 MONTAUK HIGHWAY 180 08/01/2000 12/05/1900 EASTPORT NY 11941 10.99 652165639 6304075 812 002 $16,000.00 GENE A GERBER $15,944.21 06/10/2000 07/01/2015 6560 THORNVILLE ROAD 180 08/01/2000 07/25/1900 RUSHVILLE OH 43150 13.5 652165603 6304091 812 002 $65,500.00 NARONG DEE $64,921.52 06/07/2000 07/01/2015 5301 MARVIEW DR. 180 08/01/2000 01/03/1902 LA PALMA CA 90623 10.75 652165665 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6304109 812 002 $30,000.00 PAUL L EDWARDS $29,804.81 06/12/2000 07/01/2015 1801 HIGHLAND AVENUE 180 08/01/2000 12/10/1900 LAS CRUCES NM 88005 11.25 652165707 6304117 812 002 $72,000.00 DAVID S POLLEY $71,917.94 06/09/2000 07/01/2030 2742 DORSET LANE 360 08/01/2000 11/02/1901 TRACY CA 95376 10.75 652165988 6304133 812 002 $10,000.00 MARVIS MACKLIN $9,987.23 06/08/2000 07/01/2025 1515 MANZANA WAY 300 08/01/2000 04/06/1900 SAN DIEGO CA 92139 10.99 652166049 6304158 812 002 $115,000.00 DAVID ERIC NEUSTEDTER $114,269.03 06/10/2000 07/01/2015 316 EL PORTAL WAY 180 08/01/2000 09/04/1903 SAN JOSE CA 95119 11.5 652166080 6304182 812 002 $10,000.00 PAMELA A. JONES $9,954.88 06/07/2000 07/01/2015 107 GARFIELD AVENUE 180 08/01/2000 05/02/1900 LIVERPOOL NY 13088 12.5 652166367 6304208 812 002 $27,000.00 TROY C BALL $26,843.76 06/06/2000 07/01/2015 80 MARTIN TERRACE 180 08/01/2000 11/27/1900 HAMDEN CT 06517 12.5 652166622 6304265 812 002 $19,000.00 DOUGLAS D. RYAN $18,876.38 06/10/2000 07/01/2015 2708 GLENDALE ROAD 180 08/01/2000 08/05/1900 BALTIMORE MD 21234 11.25 652166888 6304315 812 002 $45,500.00 THOMAS P DONOVAN $45,297.89 06/08/2000 07/01/2015 37 SHERWOOD DRIVE 180 08/01/2000 06/07/1901 MASSENA NY 13662 11.25 652166938 6304323 812 002 $20,000.00 HASSELL G SMITH III $19,866.69 06/07/2000 07/01/2015 945 N GRAHAM 180 08/01/2000 08/14/1900 MEMPHIS TN 38122 10.99 652166951 6304356 812 002 $30,000.00 JAMES E PATTERSON $29,864.31 06/08/2000 07/01/2015 23592 RANCHO RAMON COURT 180 08/01/2000 12/01/1900 TRACY CA 95376 10.75 652167106 6304406 812 002 $25,000.00 SLEIMAN MILAD SAAD $24,837.34 06/11/2000 07/01/2015 44 TSIENNETO ROAD 180 08/01/2000 10/14/1900 DERRY NH 03038 11.25 652167253 6304422 812 002 $47,250.00 HENRY G HAMBY III $46,837.13 06/06/2000 07/01/2010 10726 SHINGLE OAK COURT 120 08/01/2000 11/07/1901 BURKE VA 22015 12 652167280 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6304455 812 002 $25,100.00 FAUSTINA BALLARD $25,070.66 06/06/2000 07/01/2025 5838 WOODROCK COURT 300 08/01/2000 09/11/1900 CHARLOTTE NC 28214 11.5 652167426 6304463 812 002 $22,200.00 GWENDOLYN CHAMPION $22,110.68 06/11/2000 07/01/2015 1334 WEST 137TH STREET #230 180 08/01/2000 09/22/1900 GARDENA CA 90247 12 652167469 6304471 812 002 $27,000.00 CARL SCOTT GALLE $26,891.36 06/10/2000 07/01/2015 814 BIBURY PLACE 180 08/01/2000 11/19/1900 BRANDON MS 39047 12 652167474 6304489 812 002 $40,000.00 WILLIAM A LANZ $39,798.27 06/09/2000 07/01/2015 6125 PHAETON PLACE 180 08/01/2000 04/11/1901 QUARTZ HILL CA 93536 11.5 652167492 6304505 812 002 $20,500.00 AMY E WOLF $20,369.70 06/12/2000 07/01/2015 389 NORTH PIERCE STREET 180 08/01/2000 08/26/1900 EL CAJON CA 92020 11.5 652167626 6304562 812 002 $20,000.00 RUDOLPH RICHARD GRAEF $19,863.72 06/06/2000 07/01/2015 3143 WOODLAWN STREET 180 08/01/2000 08/11/1900 SHREVEPORT LA 71104 10.75 652167805 6304588 812 002 $33,150.00 WILLIAM B WATT $33,003.37 06/07/2000 07/01/2015 24 MABEL AVENUE 180 08/01/2000 01/10/1901 SACO ME 04072 10.99 652167897 6304745 812 002 $15,000.00 JOHN D ALLISON $14,904.65 06/06/2000 07/01/2015 726 WEST ELM STREET 180 08/01/2000 06/23/1900 OLNEY IL 62450 11.5 652168473 6304836 812 002 $40,000.00 DONALD FARIAS $39,831.30 06/07/2000 07/01/2015 30 CREST HILLS DRIVE 180 08/01/2000 04/11/1901 OAK RIDGE NJ 07438 11.5 652168909 6304844 812 002 $15,000.00 TODD MICHAEL BROGNA $14,936.74 06/07/2000 07/01/2015 5538 CORDIVA COURT 180 08/01/2000 06/23/1900 LANCASTER CA 93536 11.5 652168911 6304927 812 002 $18,000.00 MICHAEL ABREU $17,890.80 06/12/2000 07/01/2015 317 NASHUA ROAD 180 08/01/2000 08/03/1900 DRACUT MA 01826 12 652169389 6304943 812 002 $47,000.00 PATRICIA DEVEAU-BURNETT $46,810.90 06/12/2000 07/01/2015 15 VISTA SABANA 180 08/01/2000 07/17/1901 RANCHO SANTA MARGARITA CA 92688 12 652169556 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6304950 812 002 $20,900.00 EMERENCIANA PACIA $20,782.34 06/07/2000 07/01/2015 648 EAST BARBARA AVENUE 180 08/01/2000 09/06/1900 WEST COVINA CA 91790 12 652169590 6304976 812 002 $30,000.00 ELIZABETH FONTANA $29,535.43 06/10/2000 07/01/2025 1 PALMER AVENUE 300 08/01/2000 10/14/1900 STATEN ISLAND NY 10302 10.75 652169630 6304992 812 002 $30,500.00 JALAL AHMAD $30,212.14 06/12/2000 07/01/2015 27 SUTTON STREET 180 08/01/2000 12/31/1900 BROOKLYN NY 11222 12 652169892 6305056 812 002 $18,000.00 ARTHUR M. GREEN $17,842.72 06/12/2000 07/01/2010 1581 WEST BRIGHTON AVENUE 120 08/01/2000 09/14/1900 EL CENTRO CA 92243 12 652170132 6305080 812 002 $25,000.00 CHRISTOPHER C TEJEDA $24,768.52 06/12/2000 07/01/2010 10423 BELLMAN AVENUE 120 08/01/2000 12/09/1900 DOWNEY CA 90241 11 652170483 6305122 812 002 $20,500.00 RICARDO PALLARES $20,314.99 06/11/2000 07/01/2010 7162 MOONEY DRIVE 120 08/01/2000 10/20/1900 ROSEMEAD CA 91770 12 652171193 6305130 812 002 $15,000.00 SHAUN W ARNOLD $14,861.01 06/10/2000 07/01/2010 27764 BAHA MONDE STREET 120 08/01/2000 07/24/1900 MISSION VIEJO CA 92692 10.99 652171267 6305148 812 002 $25,000.00 JERRY ROMERO $24,818.04 06/12/2000 07/01/2015 12900 NEWTON STREET 180 08/01/2000 10/26/1900 SYLMAR CA 91342 12 652171273 6305155 812 002 $8,500.00 LOUANN L ENGEL $8,486.27 06/11/2000 07/01/2025 3556 SOUTH MADISON 300 08/01/2000 03/29/1900 TACOMA WA 98409 12 652171373 6305171 812 002 $8,600.00 CARLOS LIMON $8,453.43 06/12/2000 07/01/2010 4730 PASEO MARAVILLA 120 08/01/2000 04/26/1900 CAMARILLO CA 93012 10.75 652172052 6305205 814 006 $20,000.00 MELVIN L KIRK JR $19,757.03 06/09/2000 07/01/2015 141 CANYON ROAD 180 08/01/2000 08/17/1900 GEORGETOWN TX 78628 11.25 685002158 6305254 814 006 $11,250.00 WILLIE E. CHANDLER $11,205.37 06/07/2000 07/01/2015 2902 FROSTWOOD DRIVE 180 08/01/2000 05/15/1900 SHREVEPORT LA 71108 12.15 685005638 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6305262 814 006 $15,000.00 LINDA JAY $14,930.58 06/02/2000 07/01/2015 1025 CACHUMA 180 08/01/2000 06/13/1900 VENTURA CA 93004 10.5 685006144 6305304 814 006 $20,000.00 RICHARD A RINTALA $19,909.55 06/12/2000 07/01/2015 3501 WILDWOOD CIRCLE 180 08/01/2000 08/11/1900 PLANO TX 75074 10.75 685006757 6305312 814 006 $13,000.00 MARJORIE A PUGLIESE $12,766.10 05/23/2000 06/01/2015 1606 REVELL DOWNS DRIVE 180 07/01/2000 05/26/1900 ANNAPOLIS MD 21401 10.99 685006810 6305320 814 006 $35,500.00 GORDON J. LEFIEF $35,034.41 06/05/2000 07/01/2010 3323 NORMANDY 120 08/01/2000 04/28/1901 ROYAL OAK MI 48073 10.75 685006820 6305395 814 006 $15,000.00 BRIAN G FERNANDES $14,933.64 06/09/2000 07/01/2015 35 LUCY LITTLE ROAD 180 08/01/2000 06/18/1900 N DARTMOUTH MA 02747 10.99 685007349 6305452 814 006 $52,000.00 PETER G BARRIO $51,769.99 06/01/2000 07/01/2015 6512 JOCELYN HOLLOW ROAD 180 08/01/2000 08/12/1901 NASHVILLE TN 37205 10.99 685007692 6305460 814 006 $23,000.00 GREGORY P. O'CONNELL $22,657.05 06/12/2000 07/01/2015 8160 NORTH PORT 180 08/01/2000 09/17/1900 GRAND BLANC MI 48439 10.99 685007760 6305478 814 006 $25,000.00 ELANA L MEIER $24,886.93 06/08/2000 07/01/2015 60 CORAL SEA WAY #17 180 08/01/2000 10/06/1900 SATELLITE BEACH FL 32937 10.75 685007832 6305486 814 006 $10,000.00 JAMES R. POORTINGA $9,936.43 06/02/2000 07/01/2015 232 BRENTWOOD DRIVE 180 08/01/2000 04/25/1900 CHICAGO HEIGHTS IL 60411 11.5 685007861 6305502 814 006 $17,000.00 STEPHEN D MASON $16,924.80 06/09/2000 07/01/2015 9510 EVE LANE 180 08/01/2000 07/11/1900 SANTEE CA 92071 10.99 685007892 6305536 814 006 $17,900.00 LAURA M THITOFF $17,822.72 06/12/2000 07/01/2015 4711 MCFADDEN RD 180 08/01/2000 07/24/1900 COLUMBUS OH 43229 11.25 685008062 6305544 814 006 $25,000.00 ROBERT C VARDON $24,966.71 06/12/2000 07/01/2025 5220 WHITE COYOTE PLACE 300 08/01/2000 08/27/1900 LAS VEGAS NV 89130 10.75 685008073 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6305551 814 006 $40,000.00 MARK COLEMAN $39,823.08 06/05/2000 07/01/2015 5 SILVERWIND 180 08/01/2000 03/29/1901 ALISO VIEJO CA 92656 10.99 685008115 6305569 814 006 $17,000.00 ANDREW W BOICE $16,923.10 06/09/2000 07/01/2015 810 AVENUE E 180 08/01/2000 07/08/1900 PARKLAND PA 19047 10.75 685008243 6305619 814 006 $48,000.00 LARRY MONTECINO $47,806.86 06/08/2000 07/01/2015 46199 ROAD 417 180 08/01/2000 07/29/1901 COARSEGOLD CA 93614 12 685008506 6305643 814 006 $15,000.00 PRADEEP S NAIR $14,796.62 06/10/2000 07/01/2010 92 WORTHINGTON AVE 120 08/01/2000 07/28/1900 SHREWSBURY MA 01545 11.5 685008557 6305718 814 006 $50,000.00 JERRY M JACKSON $49,773.87 06/12/2000 07/01/2015 670 COLLEEN COURT 180 08/01/2000 07/13/1901 SAN JOSE CA 95123 10.75 685008795 6305734 814 006 $30,000.00 KEVIN S. RUSNAK $29,864.31 06/12/2000 07/01/2015 16111 SPEAKER RD 180 08/01/2000 12/01/1900 BELTON MO 64012 10.75 685008858 6305742 814 006 $35,000.00 ROBERT W. KESTNER $34,671.33 06/12/2000 07/01/2010 7004 INNSDALE AVENUE SOUTH 120 08/01/2000 05/16/1901 COTTAGE GROVE MN 55016 12 685008952 6305759 814 006 $24,000.00 PATRICIA A JANDURA $23,427.45 06/12/2000 07/01/2015 805 NORTH MAPLE 180 08/01/2000 09/25/1900 PROSPECT HEIGHTS IL 60070 10.75 685008976 6310932 812 002 $35,000.00 RICHARD G HOHN $33,972.25 05/25/2000 06/01/2015 MEETING HOUSE ROAD 180 07/01/2000 01/31/1901 STRAFFORD NH 03884 10.99 652094912 6310965 812 002 $25,000.00 BRUCE D JONES $24,918.13 06/09/2000 07/01/2020 301 HOMESTEAD DRIVE 240 08/01/2000 09/22/1900 LAWRENCE KS 66049 11.5 652117407 6311013 812 002 $32,500.00 MARK MARTINEZ $32,283.40 06/12/2000 07/01/2015 6751 HILLSIDE LANE 180 08/01/2000 01/03/1901 WHITTIER CA 90602 10.99 652134471 6311120 812 002 $25,000.00 THOMAS JOSEPH MELANCON $24,641.11 06/12/2000 07/01/2015 5519 WOODLARK STREET 180 08/01/2000 10/02/1900 HOUSTON TX 77017 10.5 652144703 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6311153 812 002 $22,200.00 DARRELL S. BLOOM SR $22,155.45 06/09/2000 07/01/2025 9615 STILLFOREST 300 08/01/2000 07/31/1900 SAN ANTONIO TX 78250 10.75 652146704 6311195 812 002 $28,500.00 MAYWOOD FORSHEY $28,385.33 06/01/2000 07/01/2015 312 CROSS STREET 180 08/01/2000 12/07/1900 SUMMERFIELD OH 43788 12 652147912 6311252 812 002 $26,750.00 ALICE F. WORTHINGTON $26,567.71 06/14/2000 07/01/2015 2705 PINE NEEDLE LANE 180 08/01/2000 10/25/1900 PEARLAND TX 77581 10.75 652151065 6311260 812 002 $23,990.00 GEORGE C MILLER $23,947.73 06/20/2000 07/01/2025 38 MCKKNLEY DRIVE 300 08/01/2000 08/30/1900 OCEAN TWP NJ 07712 11.5 652151113 6311286 812 002 $58,000.00 MARJORIE E REYLES $57,680.28 06/07/2000 07/01/2015 4409 NORTH SUNFLOWER 180 08/01/2000 11/07/1901 COVINA CA 91724 11.5 652151689 6311310 812 002 $20,000.00 LAWRENCE A. BROTHERS $19,980.40 06/07/2000 07/01/2025 240 BERMUDA DRIVE 300 08/01/2000 08/05/1900 NASHVILLE TN 37214 12.5 652151869 6311336 812 002 $30,000.00 KENNETH J. BERRY $29,970.63 06/14/2000 07/01/2025 807 SPINNAKER COURT 300 08/01/2000 11/22/1900 CROSBY TX 77532 12.5 652152291 6311351 812 002 $26,000.00 JOEL J STITT II $25,863.26 05/25/2000 06/01/2015 24 CLARK STREET 180 07/01/2000 12/02/1900 CANANDAIGUA NY 14424 13.5 652152681 6311377 812 002 $75,000.00 BRETT A SIMKINS $74,683.69 06/05/2000 07/01/2015 63 SCONSET LANE 180 08/01/2000 05/25/1902 IRVINE CA 92620 11.5 652153021 6311435 812 002 $41,250.00 JAMES CHARLES ELY $41,071.91 06/12/2000 07/01/2015 4862 GRANADA DRIVE 180 08/01/2000 04/19/1901 YORBA LINDA CA 92886 11.25 652153666 6311443 812 002 $15,500.00 SILKE WANOVICH $15,445.97 05/23/2000 07/01/2015 1315 NORTH 43RD STREET 180 08/01/2000 07/19/1900 MILWAUKEE WI 53208 13.5 652153877 6311526 812 002 $25,000.00 THOMAS P VOIGTMANN $24,979.06 06/01/2000 07/01/2030 9737 HIGHWAY NN 360 08/01/2000 09/03/1900 CEDAR HILL MO 63016 11.5 652155224 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6311567 812 002 $15,000.00 BRUCE A HEATH $14,903.88 06/06/2000 07/01/2015 3560 HIGHWAY 2141 180 08/01/2000 06/23/1900 STANFORD KY 40484 11.5 652155804 6311591 812 002 $25,000.00 GREGORY FOSS $24,776.79 05/29/2000 06/01/2015 7408 NW 78TH STREET 180 07/01/2000 10/10/1900 KANSAS CITY MO 64152 10.99 652156271 6311641 812 002 $20,000.00 JOSEPH A. LEEWORTHY $19,872.87 05/31/2000 06/01/2015 1295 HOLLYWOOD 180 07/01/2000 08/20/1900 NORTH EAST WARREN OH 44483 11.5 652157314 6311674 812 002 $80,000.00 AURELIO BALOT PICART $79,634.93 06/01/2000 07/01/2015 283 EDWIN WAY 180 08/01/2000 06/14/1902 HAYWARD CA 94544 10.75 652158157 6311708 812 002 $57,600.00 WILLIAM G GHATTAS $57,291.60 06/03/2000 07/01/2015 9387 FLICKER AVENUE 180 08/01/2000 10/24/1901 FOUNTAIN VALLEY CA 92708 11.25 652158419 6311732 812 002 $15,000.00 JASON MULLINS $14,790.56 06/14/2000 07/01/2010 2375 COUNTY ROAD 120 08/01/2000 07/24/1900 GOLDEN TX 75444 10.99 652158709 6311757 812 002 $24,000.00 JOHN M. STARLEY $22,806.77 05/26/2000 06/01/2005 10471 SILVER RUSH COURT 60 07/01/2000 06/16/1901 RENO NV 89511 12 652159040 6311807 812 002 $34,600.00 SUSAN L. VAUGHAN $34,390.14 06/13/2000 07/01/2015 2472 EAST MOUNTAIN STREET 180 08/01/2000 02/18/1901 PASADENA CA 91104 12 652159623 6311815 812 002 $30,000.00 FERNANDO A.D. FERREIRA $29,867.30 06/02/2000 07/01/2015 212 WEST CLOVER ROAD 180 08/01/2000 12/05/1900 TRACY CA 95376 10.99 652159831 6311872 812 002 $10,000.00 BOYD HAWES $9,933.34 06/05/2000 07/01/2015 23 WEST 600 NORTH 180 08/01/2000 04/22/1900 BRIGHAM UT 84302 10.99 652160290 6311922 812 002 $30,000.00 KENNETH F FULLER $29,569.32 06/02/2000 07/01/2010 14198 MARRIANO ROAD 120 08/01/2000 02/07/1901 BENTONVILLE AR 72712 10.5 652161547 6311989 812 002 $27,000.00 CRAIG A GERHARDSTEIN $26,953.59 06/07/2000 07/01/2025 1990 SOUTH MILLIRON ROAD 300 08/01/2000 10/10/1900 MUSKEGON MI 49442 12 652161991 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6312011 812 002 $15,100.00 RICHARD R HULSE $15,008.40 06/07/2000 07/01/2015 122 PALM CROSSING BLVD 180 08/01/2000 06/29/1900 PANAMA CITY BEACH FL 32408 12 652162106 6312029 812 002 $31,000.00 CINDA BETH SCHULER $30,836.99 06/06/2000 07/01/2015 921 SNIDER ROAD 180 08/01/2000 02/05/1901 MASON OH 45040 13.5 652162230 6312136 812 002 $30,000.00 NADINE A MANCA $29,963.37 06/13/2000 07/01/2025 11 WATSON ST 300 08/01/2000 10/25/1900 EAST ISLIP NY 11730 11.25 652163766 6312151 812 002 $57,500.00 BARTON T GERMAINE $57,125.90 06/10/2000 07/01/2015 110 DEL GADO ROAD 180 08/01/2000 10/23/1901 SAN CLEMENTE CA 92672 11.25 652163843 6312177 812 002 $26,000.00 CESAR H. GONZALEZ $25,889.81 06/05/2000 07/01/2015 6368 ALFONSO COURT 180 08/01/2000 10/29/1900 CHINO CA 91710 11.5 652164097 6312219 812 002 $11,700.00 SHAWN P WRAY $11,405.48 06/02/2000 07/01/2005 9330 MANOR DRIVE 60 08/01/2000 09/22/1900 LA MESA CA 91942 12.99 652164493 6312227 812 002 $16,500.00 BRIAN C STEPHAN $16,427.01 06/04/2000 07/01/2015 2825 UTTER STREET 180 08/01/2000 07/05/1900 BELLINGHAM WA 98225 10.99 652164621 6312268 812 002 $14,100.00 BRENDA KAY MASON $14,041.71 06/06/2000 07/01/2015 10454 WEST WINDSOR BLVD. 180 08/01/2000 06/17/1900 GLENDALE AZ 85307 12 652164986 6312276 812 002 $30,000.00 MICHAEL STOFLET $29,809.31 06/07/2000 07/01/2015 27 FALLWIND CIRCLE 180 08/01/2000 12/15/1900 SACRAMENTO CA 95831 11.5 652165060 6312292 812 002 $30,000.00 NORITOSHI TOKUMASU $29,851.28 06/09/2000 07/01/2015 350 WEST 50TH STREET 5DD 180 08/01/2000 11/12/1900 NEW YORK NY 10019 9.75 652165104 6312318 812 002 $15,000.00 CORINA M. MCFARLAND $14,936.74 06/06/2000 07/01/2015 22 HENDERSON STREET 180 08/01/2000 06/23/1900 BADIN NC 28009 11.5 652165210 6312334 812 002 $15,000.00 DAVID L BLANCHARD $14,859.10 06/07/2000 07/01/2010 6619 KANSAS AVENUE 120 08/01/2000 07/22/1900 HAMMOND IN 46323 10.75 652165410 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6312425 812 002 $16,500.00 MARK T KING $16,355.82 06/09/2000 07/01/2010 4103 MANOR STREET 120 08/01/2000 08/23/1900 BAKERSFIELD CA 93308 12 652166391 6312433 812 002 $29,500.00 IRA L HARTE $29,429.02 06/06/2000 07/01/2025 5964 CRIMSON COURT SOUTH EAST 300 08/01/2000 10/20/1900 OLYMPIA WA 98513 11.25 652166544 6312482 812 002 $24,000.00 WILMA R CURTIS $23,893.84 06/13/2000 07/01/2015 8103 BEL RAY DRIVE 180 08/01/2000 09/28/1900 BELTON MO 64012 10.99 652166853 6312508 812 002 $75,000.00 DUONG NGUYEN $74,652.89 06/10/2000 07/01/2015 206 NORTH SAINT MICHEL COURT 180 08/01/2000 04/08/1902 PLACENTIA CA 92870 10.5 652167019 6312516 812 002 $24,000.00 CHARLES R MANER $23,916.33 06/06/2000 07/01/2015 4118 CRYSTAL STREET 180 08/01/2000 11/06/1900 OCEANSIDE CA 92056 13.5 652167045 6312599 812 002 $30,000.00 LOUIS F. MAROTTA $29,961.69 06/09/2000 07/01/2025 10235 BELL GARDENS DRIVE #8 300 08/01/2000 10/19/1900 SANTEE CA 92071 10.99 652167416 6312656 812 002 $28,000.00 MICHAEL R TZIMENATOS $27,902.39 06/13/2000 07/01/2015 6714 NEIL DENSMORE TRAIL 180 08/01/2000 12/28/1900 CANTON GA 30114 13.5 652167807 6312797 812 002 $22,500.00 LOUIS A LONG $22,405.10 06/13/2000 07/01/2015 2128 SAN SIMEON STREET 180 08/01/2000 09/18/1900 LAS VEGAS NV 89108 11.5 652168244 6312888 812 002 $25,000.00 PETER C BOSWELL $24,886.93 06/10/2000 07/01/2015 250 SUMMERHILL ROAD 180 08/01/2000 10/06/1900 MADISON CT 06443 10.75 652168750 6312904 812 002 $32,000.00 IMANI J. C. ROBINSON $31,191.85 06/11/2000 07/01/2005 5909 LA BREA AVENUE 60 08/01/2000 11/25/1901 LOS ANGELES CA 90056 10.99 652168897 6312946 812 002 $35,000.00 CRAIG F GRAHAM $34,777.26 06/12/2000 07/01/2015 122 CASTLE DRIVE 180 08/01/2000 02/11/1901 MUNROE FALLS OH 44262 11.5 652169371 6313001 812 002 $15,000.00 THOMAS V. DENHAM $14,939.64 06/09/2000 07/01/2015 735 APOLLO CIRCLE NORTHEAST 180 08/01/2000 06/28/1900 PALM BAY FL 32905 12 652169583 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6313050 812 002 $17,000.00 BRIANNA D. WATKINS $16,934.77 06/14/2000 07/01/2015 5576 SOUTH CHEROKEE 180 08/01/2000 07/27/1900 INVERNESS FL 34452 12.5 652169735 6313092 812 002 $80,000.00 LORI L. WHITE $79,462.89 06/12/2000 07/01/2020 217 ALTURA VISTA 240 08/01/2000 04/04/1902 LOS GATOS CA 95032 10.99 652170229 6313217 812 002 $24,000.00 SUSAN B WARREN $23,836.46 06/13/2000 07/01/2015 4312 WALLACE CIRCLE 180 08/01/2000 09/25/1900 TAMPA FL 33611 10.75 652171320 6313233 812 002 $28,200.00 WAYNE JOHNSON $28,055.24 06/13/2000 07/01/2015 121 FLANDERS RIVER ROAD 180 08/01/2000 01/04/1901 COVENTRY CT 06238 13.75 652171411 6313241 812 002 $24,000.00 THOMAS S. KRENNING $23,854.40 06/12/2000 07/01/2015 9427 FLORA AVENUE 180 08/01/2000 10/14/1900 OVERLAND MO 63114 12 652171445 6313274 812 002 $30,000.00 SEAN M. GERMANY $29,870.48 06/09/2000 07/01/2015 3609 OKLAHOMA COURT 180 08/01/2000 12/10/1900 STOCKTON CA 95206 11.25 652171909 6313290 812 002 $37,000.00 JAMES L BOWMAN $36,851.12 06/13/2000 07/01/2015 6551 EAST PASEO EL GRECO 180 08/01/2000 03/19/1901 ANAHEIM HILLS CA 92807 12 652172273 6313332 812 002 $33,000.00 THOMAS D. LOFTON $32,790.23 06/13/2000 07/01/2015 14515 SIMONDS ROAD NE #2B 180 08/01/2000 01/19/1901 BOTHELL WA 98011 11.5 652172491 6313456 814 006 $20,600.00 WILLIAM STEWART HAZELTON $20,558.66 06/05/2000 07/01/2025 206 LONG POND ROAD 300 08/01/2000 07/16/1900 S YARMOUTH MA 02664 10.75 652154365 6313522 814 006 $15,000.00 MICHAEL C PRZYBYLSKI $14,900.01 06/13/2000 07/01/2015 3031 116TH STREET 180 08/01/2000 06/18/1900 TOLEDO OH 43611 10.99 685006556 6313530 814 006 $15,100.00 MICHAEL D BOWLIN $14,997.94 06/08/2000 07/01/2015 137 TREMONT DR 180 08/01/2000 06/19/1900 BEREA KY 40403 10.99 685007040 6313597 814 006 $30,000.00 KEVIN PRITCHETT $29,944.80 05/31/2000 06/01/2025 165 MAGNOLIA DR 300 07/01/2000 10/25/1900 DOUGLASVILLE GA 30134 11.25 685007706 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6313613 814 006 $20,000.00 HASMET KABOLATI $19,720.79 06/13/2000 07/01/2010 3200 SPRING OAK PLACE 120 08/01/2000 10/01/1900 ARLINGTON TX 76017 10.99 685007993 6313621 814 006 $22,500.00 TRACY DEAN LAMBERT $22,291.53 06/12/2000 07/01/2010 344 DUKE DR 120 08/01/2000 11/04/1900 HEFLIN AL 36264 10.99 685008063 6313654 814 006 $20,000.00 RICKEY L DRAA $19,913.66 06/08/2000 07/01/2015 1901 BERNINA DRIVE 180 08/01/2000 08/17/1900 FRAZIER PARK CA 93222 11.25 685008090 6313712 814 006 $9,000.00 CARLTON LANDHOLM $8,713.78 06/09/2000 07/01/2015 1662 WEST 254TH STREET 180 08/01/2000 04/11/1900 HARBOR CITY CA 90710 10.99 685008362 6313738 814 006 $58,000.00 STEPHEN WELSH $57,838.44 06/13/2000 07/01/2025 5181 ABBEYWOOD DRIVE 300 08/01/2000 07/11/1901 CASTRO VALLEY CA 94552 10.75 685008499 6313761 814 006 $22,325.00 HECTOR J. PEREZ JR. $22,259.26 06/12/2000 07/01/2025 1405 FOREST RUN 300 08/01/2000 08/13/1900 HERCULES CA 94547 11.5 685008718 6313779 814 006 $7,500.00 SCOTT K HOPKINS $5,488.11 06/14/2000 07/01/2010 112 WOODLAND AVENUE 120 08/01/2000 04/13/1900 GILFORD NH 03246 11.25 685008731 6313787 814 006 $15,700.00 JONATHAN C JONES $15,633.19 06/14/2000 07/01/2015 18 FLINTLOCK DRIVE 180 08/01/2000 07/01/1900 SHIRLEY NY 11967 11.5 685008768 6313795 814 006 $81,000.00 ARTHUR S. VOLD $80,844.13 06/13/2000 07/01/2025 16621 KETTLER LANE 300 08/01/2000 03/03/1902 HUNTINGTON BEACH CA 92647 10.99 685008833 6317150 812 002 $36,000.00 ROBERT LORENZO COLLIER $35,936.61 05/21/2000 06/01/2025 93 VIA VICINI 300 07/01/2000 12/30/1900 RANCHO SANTA MARGARI CA 92688 11.5 652098908 6317176 812 002 $45,000.00 EDWARD BROADUS COOPER II $44,800.16 06/14/2000 07/01/2015 6140 PINE TREE DRIVE 180 08/01/2000 05/25/1901 MIAMI FL 33140 10.99 652114019 6317218 812 002 $100,000.00 WILLIAM D FULTON $99,557.71 06/07/2000 07/01/2015 46-389 NAHEWAI STREET 180 08/01/2000 02/08/1903 KANEOHE HI 96744 10.99 652141414 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6317226 812 002 $21,500.00 KIMBERLY DALE MORELLINO $21,243.63 06/12/2000 07/01/2015 4862 TIARA DRIVE #204 180 08/01/2000 08/31/1900 HUNTINGTON BEACH CA 92649 10.99 652143578 6317242 812 002 $25,000.00 LEE E BOARDMAN $24,801.28 05/19/2000 06/01/2015 10530 WEST SAINT MARTINS ROAD 180 07/01/2000 10/14/1900 FRANKLIN WI 53132 11.25 652145276 6317275 812 002 $25,000.00 RAYMOND L. CULBRETH, JR. $24,860.65 06/05/2000 07/01/2015 13870 GLACIER HIGHWAY 180 08/01/2000 10/02/1900 AUKE BAY AK 99821 10.5 652146473 6317283 812 002 $35,000.00 TIMOTHY E WATSON $34,848.89 06/06/2000 07/01/2015 67 E TERRACE 180 08/01/2000 02/06/1901 S BURLINGTON VT 05403 11.25 652147896 6317291 812 002 $27,500.00 RAY O MORAN JR $27,299.10 06/08/2000 07/01/2015 4302 LAKESIDE MEADOW DRIVE 180 08/01/2000 10/21/1900 MISSOURI CITY TX 77459 9.99 652148582 6317317 812 002 $22,150.00 DENNIS W BIEDINGER $22,060.88 06/01/2000 07/01/2015 2116 LEKA ROAD 180 08/01/2000 09/21/1900 MI WUK VILLAGE CA 95346 12 652149223 6317341 812 002 $13,850.00 PAUL L SUTTERFIELD $13,787.34 06/14/2000 07/01/2015 3002 RED OAK DRIVE 180 08/01/2000 06/03/1900 BELTON TX 76513 10.75 652152221 6317366 812 002 $27,000.00 CHARLES D PERCY $26,348.94 06/07/2000 07/01/2015 4810 GOBERT AVENUE NE 180 08/01/2000 10/28/1900 KEIZER OR 97303 10.75 652152544 6317465 812 002 $11,200.00 HANSON KEITH WORKMAN $11,132.07 06/13/2000 07/01/2015 182 HWY H154 180 08/01/2000 05/13/1900 CALIFORNIA KY 41007 12 652155493 6317481 812 002 $10,000.00 CYNTHIA A ANDREWS $9,954.36 06/08/2000 07/01/2015 965 EAST 13TH STREET 180 08/01/2000 04/22/1900 COLORADO CITY TX 79512 10.99 652155990 6317515 812 002 $12,900.00 ANDREW J HOGSTON $12,606.29 06/01/2000 07/01/2015 4021 PLYMOUTH DRIVE 180 08/01/2000 06/02/1900 MUSKEGON MI 49441 12 652157537 6317598 812 002 $22,900.00 HARVEY L. KEELER $22,807.86 06/01/2000 07/01/2015 42 CHURCH ROAD 180 08/01/2000 09/30/1900 TELFORD PA 18969 12 652160323 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6317671 812 002 $30,000.00 WILLIAM E. SMITH $29,864.31 06/06/2000 07/01/2015 147 DUCKBLIND WAY 180 08/01/2000 12/01/1900 WOODBINE GA 31569 10.75 652160940 6317770 812 002 $30,000.00 CLAIRE W. GARNER $29,895.42 06/13/2000 07/01/2015 13 KETTLEBROOK DRIVE 180 08/01/2000 01/23/1901 MOUNT LAUREL NJ 08054 13.5 652162492 6317796 812 002 $100,000.00 ANDREA E WHEELER $99,557.71 06/08/2000 07/01/2015 14 WATERFORD DRIVE 180 08/01/2000 02/08/1903 MONTVILLE NJ 07045 10.99 652162755 6317804 812 002 $18,100.00 ROBERT W SUMMERS $17,577.13 06/05/2000 07/01/2010 115 J STREET 120 08/01/2000 09/10/1900 SPARKS NV 89431 11.5 652162794 6317838 812 002 $30,000.00 GALDINO R. YBARRA $29,870.48 06/05/2000 07/01/2015 115 SOUTH HIGH STREET 180 08/01/2000 12/10/1900 WELLINGTON KS 67152 11.25 652163067 6317846 812 002 $7,500.00 JOSEPH P. ADRAGNA $7,471.22 06/12/2000 07/01/2015 9108 DANA AVENUE 180 08/01/2000 04/01/1900 SAINT LOUIS MO 63123 12.5 652163344 6317887 812 002 $12,000.00 STEPHEN M SKUBA $11,946.92 06/11/2000 07/01/2015 9617 GALATEA LANE 180 08/01/2000 05/15/1900 ESCONDIDO CA 92026 10.99 652163493 6317929 812 002 $15,000.00 EARLINE E SLAUGHTER $14,969.51 06/14/2000 07/01/2020 2056 E. 102ND CIRCLE 240 08/01/2000 06/13/1900 THORNTON CO 80229 12 652164242 6317937 812 002 $20,000.00 MICHAEL H REMILLARD $19,756.84 06/06/2000 07/01/2015 33655 TIDEWATER DRIVE 180 08/01/2000 08/14/1900 DANA POINT CA 92629 10.99 652164255 6317952 812 002 $23,000.00 MURIEL C. ROBINSON $22,843.27 06/14/2000 07/01/2015 406 WEST LOTTIE STREET 180 08/01/2000 09/13/1900 SESSER IL 62884 10.75 652164298 6318018 812 002 $25,000.00 BENJAMIN J BANTA SR $24,833.36 06/09/2000 07/01/2015 716 W CALIFORNIA STREET 180 08/01/2000 10/10/1900 ESCALON CA 95320 10.99 652165212 6318034 812 002 $23,500.00 DEAN R. MILAM $23,389.06 06/09/2000 07/01/2015 4855 WEST AVENUE K-8 180 08/01/2000 09/26/1900 LANCASTER CA 93536 11.25 652165476 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6318059 812 002 $20,000.00 DAVID RUSSELL COHEN $19,872.87 06/08/2000 07/01/2015 37748 49TH STREET EAST 180 08/01/2000 08/20/1900 PALMDALE CA 93552 11.5 652165584 6318125 812 002 $25,000.00 RUDOLPH P RECKEL, JR. $24,912.85 06/08/2000 07/01/2015 605 STANLEY PLACE 180 08/01/2000 11/19/1900 LANDING NJ 07850 13.5 652166109 6318133 812 002 $31,000.00 DOUGLAS DEAN $30,891.94 06/10/2000 07/01/2015 625 NORTH EUCLID AVENUE 180 08/01/2000 02/05/1901 ONTARIO CA 91762 13.5 652166123 6318182 812 002 $10,750.00 MALASTENE I ARMSTRONG $10,701.37 06/14/2000 07/01/2015 5602 MILLINGTON TRAIL 180 08/01/2000 04/29/1900 ARLINGTON TX 76017 10.75 652166662 6318216 812 002 $26,000.00 DAVID S. ALLEN $25,826.69 06/09/2000 07/01/2015 198 EAST 95TH STREET 180 08/01/2000 10/21/1900 BLOOMINGTON MN 55420 10.99 652166956 6318273 812 002 $125,000.00 SIDNEY T. BLACK $124,472.84 06/08/2000 07/01/2015 2144 ACKER WAY 180 08/01/2000 12/30/1903 ESCONDIDO CA 92029 11.5 652167356 6318281 812 002 $15,000.00 REBECCA A KERN $14,876.83 06/10/2000 07/01/2010 11 PHEASANT LANE 120 08/01/2000 08/15/1900 HARPERS FERRY WV 25425 13.5 652167364 6318323 812 002 $35,000.00 GENE E. BETHARDS $34,845.20 06/13/2000 07/01/2015 1731 MULBERRY-SALEM ROAD 180 08/01/2000 01/31/1901 BENTON AR 72015 10.99 652167652 6318349 812 002 $16,335.00 HERMAN MARBURY $16,269.27 06/09/2000 07/01/2015 232 WEST HOWARD 180 08/01/2000 07/14/1900 PONTIAC MI 48342 12 652167750 6318356 812 002 $21,000.00 GERMAINE M DENNISON $20,957.96 06/12/2000 07/01/2015 400 BELMONT AVENUE 180 08/01/2000 09/08/1900 NILES OH 44446 12 652167850 6318414 812 002 $17,400.00 DOROTHY L MCKEEVER $17,329.99 06/07/2000 07/01/2015 110 BLUE JAY LANE 180 08/01/2000 07/26/1900 RUIDOSO NM 88345 12 652168268 6318455 812 002 $20,515.00 JOHN H. PALACIOS $20,363.37 06/10/2000 07/01/2025 18213 E. 51 STREET 300 08/01/2000 08/03/1900 INDEPENDENCE MO 64055 12 652168560 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6318463 812 002 $13,500.00 WILLIAM PETERSON $13,441.71 06/08/2000 07/01/2015 311 EAST CHESTNUT STREET 180 08/01/2000 06/03/1900 MOUNT STERLING IL 62353 11.25 652168663 6318513 812 002 $39,500.00 WILLIAM D. WINFREY $39,414.19 06/14/2000 07/01/2020 6428 SOUTHERN PLACE 240 08/01/2000 02/24/1901 MURFREESBORO TN 37219 11.5 652169045 6318588 812 002 $40,000.00 EDWARD P. DANAHER $39,823.08 06/15/2000 07/01/2015 1436 AMBERLEY FOREST ROAD 180 08/01/2000 03/29/1901 VIRGINIA BEACH VA 23456 10.99 652169444 6318596 812 002 $15,100.00 DUANE L. FURAN $13,712.28 06/13/2000 07/01/2015 5955 BLOOMFIELD CIRCLE A102 180 08/01/2000 06/29/1900 NAPLES FL 34112 12 652169450 6318687 812 002 $20,000.00 JOSE G PONCE $19,974.46 06/12/2000 07/01/2025 620 W JACKSON STREET 300 08/01/2000 07/13/1900 STOCKTON CA 95206 10.99 652170038 6318745 812 002 $31,500.00 MICHAEL S MCMULLEN $31,161.28 06/14/2000 07/01/2010 5036 CENTRAL AVENUE 120 08/01/2000 03/17/1901 RIVERSIDE CA 92504 11.5 652170254 6318778 812 002 $25,000.00 PAUL VINCOLI $24,829.64 06/15/2000 07/01/2015 24 HILLCREST AVENUE 180 08/01/2000 10/06/1900 RYE BROOK NY 10573 10.75 652170603 6318802 812 002 $22,000.00 KEVIN LEE FRANKE $21,793.34 06/14/2000 07/01/2010 12773 JALEPENO AVENUE 120 08/01/2000 10/25/1900 CHINO CA 91710 10.75 652170742 6318836 812 002 $20,000.00 WALTER L. HODGES $19,915.65 06/12/2000 07/01/2015 4842 TREVES STREET 180 08/01/2000 08/20/1900 NEW ORLEANS LA 70129 11.5 652171036 6318877 812 002 $29,000.00 BOBBIE G. SCOTT $28,898.89 06/13/2000 07/01/2015 12509 MICA DRIVE 180 08/01/2000 01/10/1901 CONWAY MO 65632 13.5 652171314 6318976 812 002 $33,000.00 LYNETTE M CERONIO $32,725.58 06/12/2000 07/01/2015 1860 RIDGEWOOD DRIVE 180 08/01/2000 01/14/1901 SAN DIEGO CA 92139 11.25 652171553 6319032 812 002 $20,000.00 PAUL L. BOUTTE $19,759.80 06/14/2000 07/01/2015 2899 SOUTH ELDON AVENUE 180 08/01/2000 08/17/1900 SPRINGFIELD MO 65807 11.25 652172638 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6319073 812 002 $21,000.00 JOYCE A. MILLER $20,866.52 06/15/2000 07/01/2015 104 NORINE DRIVE 180 08/01/2000 09/01/1900 CHEEKTOWAGA NY 14225 11.5 652172860 6319164 812 002 $15,000.00 JAMES R DAVIS $14,421.49 06/14/2000 07/01/2005 46 NORTHWAY DRIVE 60 08/01/2000 11/17/1900 HUNTINGTON IN 46750 10.5 652173290 6319180 812 002 $25,000.00 ANN E FONCERRADA $24,957.73 06/12/2000 07/01/2025 8483 EL ARROYO DRIVE 300 08/01/2000 08/31/1900 HUNTINGTON BEACH CA 92647 10.99 652173615 6319198 812 002 $30,000.00 ELTON E. NELSON $29,944.80 06/12/2000 07/01/2025 19123 ARCHWOOD STREET 300 08/01/2000 10/25/1900 RESEDA CA 91335 11.25 652173889 6319214 812 002 $17,000.00 MARK P AVARI $16,361.02 06/14/2000 07/01/2005 400 COTTONWOOD CIRCLE 60 08/01/2000 01/07/1901 RALEIGH NC 27609 11.5 652174590 6319222 812 002 $30,000.00 MARIO F ALVAREZ $28,857.46 06/14/2000 07/01/2005 908 BERKELEY AVENUE 60 08/01/2000 10/13/1901 BEACHWOOD NJ 08722 10.99 652174918 6319230 812 002 $24,000.00 MATTHEW C FISCHER $23,784.11 06/15/2000 07/01/2010 1339 WOODSTORK COURT 120 08/01/2000 12/02/1900 JACKSONVILLE BEACH FL 32250 11.5 652175679 6319248 812 002 $27,500.00 MICHAEL H. ROSENTHAL $27,366.74 06/15/2000 07/01/2015 21900 MARYLEE 285 180 08/01/2000 10/21/1900 WOODLAND HILLS CA 91367 10 652176106 6319255 812 002 $13,500.00 DANNY ABBATECOLA $13,140.89 06/15/2000 07/01/2005 15830 ROMAR STREET 60 08/01/2000 11/05/1900 N HILLS CA 91343 13.5 652176523 6319271 812 002 $15,000.00 JOHN G MC MULLEN $14,898.10 06/14/2000 07/10/2015 22519 CLEARLAKE BOULEVARD 180 08/10/2000 06/18/1900 YELM WA 98597 10.99 652177265 6319313 814 006 $20,000.00 BROOKS K UDALL $19,848.68 06/07/2000 07/01/2015 3315 CHURCH 180 08/01/2000 08/08/1900 THATCHER AZ 85552 10.5 685006437 6319321 814 006 $55,000.00 MARK WARD $53,997.14 05/23/2000 06/01/2015 24911 REGIS COURT 180 07/01/2000 09/15/1901 MURRIETA CA 92562 10.99 685006565 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6319347 814 006 $20,000.00 CHRISTOPHER P. DUANE $19,478.58 06/15/2000 07/01/2005 16 SPRINGVIEW DRIVE 60 08/01/2000 02/25/1901 MORRISTOWN NJ 07960 9.8 685007005 6319362 814 006 $24,500.00 MARK A ISENBERG $23,967.04 06/14/2000 07/01/2010 1746 FEATHERSTONE DRIVE 120 08/01/2000 12/09/1900 MIDLOTHIAN VA 23113 11.5 685007240 6319370 814 006 $24,000.00 SIMON HERNANDEZ JR. $23,852.41 06/10/2000 07/01/2015 19853 GRANDVIEW 180 08/01/2000 10/06/1900 DETROIT MI 48219 11.5 685007401 6319420 814 006 $100,000.00 LARRY R. COTNER $98,644.20 06/15/2000 07/01/2010 7343 VAN GOGH 120 08/01/2000 11/05/1903 O FALLON MO 63366 11.5 685007956 6319438 814 006 $30,773.00 GUY ROBERTSON JR $30,643.22 06/15/2000 07/01/2015 10700 RISING SUN DRIVE 180 08/01/2000 12/24/1900 BAKERSFIELD CA 93312 11.5 685008049 6319461 814 006 $17,200.00 JEROME W BEDNARCHIK $16,956.55 06/15/2000 07/01/2010 27630 DANIEL COURT 120 08/01/2000 08/21/1900 HARRISON TOWNSHIP MI 48045 10.75 685008301 6319479 814 006 $8,500.00 JEFFREY S PRIBULA $8,392.17 06/12/2000 07/01/2025 9116 67TH AVENUE 300 08/01/2000 03/26/1900 BROOKLYN PARK MN 55428 11.5 685008320 6319511 814 006 $32,000.00 PAUL K. THOMAS $31,791.78 06/09/2000 07/01/2015 345 AZALEA LANE 180 08/01/2000 01/02/1901 LOWELL IN 46356 11.25 685008546 6319529 814 006 $15,000.00 ANDREW LONGO $14,942.44 06/12/2000 07/01/2015 21 BURLINGTON AVENUE 180 08/01/2000 07/02/1900 PATERSON NJ 07502 12.5 685008580 6319537 814 006 $14,750.00 DANIEL G DONNELLY $14,566.95 06/12/2000 07/01/2005 6566 WINNEBAGO DRIVE 60 08/01/2000 11/19/1900 SAINT LOUIS MO 63109 11.5 685008602 6319545 814 006 $25,000.00 TIMOTHY S BADGLEY $24,896.04 06/12/2000 07/01/2015 2815 NEW COLLEGE WAY 180 08/01/2000 10/20/1900 CUMMING GA 30041 11.65 685008614 6319552 814 006 $50,000.00 RONALD F STRUBE $49,569.84 06/10/2000 07/01/2015 423 W HAMILTON AVENUE 180 08/01/2000 07/20/1901 EAU CLAIRE WI 54701 10.99 685008676 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6319578 814 006 $15,000.00 GEORGIA ANN GONZALES $14,758.60 06/14/2000 07/01/2015 858 CORTE DE BLANCO 180 08/01/2000 06/16/1900 SAN JOSE CA 95136 10.75 685008854 6319594 814 006 $7,500.00 MOSES R ANDERSON $7,466.83 06/14/2000 07/01/2015 2948 SEABROOK AVENUE 180 08/01/2000 03/25/1900 ORLANDO FL 32805 10.99 685008879 6319628 814 006 $16,000.00 KELLY JEAN DENNY $15,698.59 06/15/2000 07/01/2010 4707 MARKHAM POINTE 120 08/01/2000 08/09/1900 SAINT PAUL MN 55122 11.25 685009288 6323786 812 002 $25,000.00 FRANK DE SENA $24,886.93 06/15/2000 07/01/2015 3114 KAREN AVENUE 180 08/01/2000 10/06/1900 LONG BEACH CA 90808 10.75 652043259 6323877 812 002 $26,000.00 MICHAEL DENNIS KADING $25,826.69 05/08/2000 06/01/2015 417 MARYGROVE ROAD 180 07/01/2000 10/21/1900 CLAREMONT CA 91711 10.99 652132810 6323919 812 002 $30,000.00 RICHARD BITTMAN $29,873.48 06/06/2000 07/01/2015 13602 BOUDREAUX ESTATE DRIVE 180 08/01/2000 12/15/1900 TOMBALL TX 77375 11.5 652136696 6323927 812 002 $39,700.00 KEVAN M DECKER $39,626.84 06/15/2000 07/01/2025 4004 HIGHLAND DRIVE 300 08/01/2000 01/22/1901 AUSTIN TX 78734 10.99 652139036 6323992 812 002 $44,500.00 BRUCE P BENSON $44,312.32 06/06/2000 07/01/2015 3713 SOUTH ROSS STREET 180 08/01/2000 06/02/1901 SANTA ANA CA 92707 11.5 652145628 6324032 812 002 $16,000.00 RONALD WAYNE VOGLER JR $15,891.95 06/14/2000 07/01/2015 1321 WILLIAMSBURG COURT 180 08/01/2000 07/10/1900 WILMINGTON NC 28411 12 652148679 6324065 812 002 $9,700.00 JAMES DALE BUNT $9,633.88 06/14/2000 07/01/2015 129 CAMELLIA STREET 180 08/01/2000 04/17/1900 LAKE JACKSON TX 77566 10.75 652149511 6324230 812 002 $15,000.00 ROBERT J BOZEK $14,726.47 05/26/2000 06/01/2015 304 OSWEGO D/N/A 180 07/01/2000 06/18/1900 PARK FOREST IL 60466 10.99 652157778 6324297 812 002 $20,000.00 KEVIN B BUTLER $19,053.68 06/12/2000 07/01/2015 818 WEST 232ND STREET 180 08/01/2000 08/17/1900 TORRANCE CA 90502 11.25 652158470 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6324479 812 002 $25,000.00 ALAN D PHIPPS $24,833.36 06/08/2000 07/01/2015 15190 DAWSON DUPREE ROAD 180 08/01/2000 10/10/1900 ATHENS AL 35614 10.99 652161610 6324545 812 002 $15,000.00 GUSTAVO ENRIQUE JONES $14,868.70 06/08/2000 07/01/2015 703 TRAILS CIRCLE 180 08/01/2000 06/28/1900 GILLETTE WY 82718 12 652161935 6324636 812 002 $17,000.00 RICHARD SCOTT RUBANT $16,924.80 06/08/2000 07/01/2015 346 CARPENTER DRIVE UNIT 26 180 08/01/2000 07/11/1900 ATLANTA GA 30328 10.99 652163050 6324727 812 002 $25,000.00 MARK E MYERS $24,904.06 06/06/2000 07/01/2015 1542 9TH AVE (HACIENDA HEIGHTS A 180 08/01/2000 11/03/1900 HACIENDA HEIGHTS CA 91745 12.5 652164215 6324743 812 002 $35,000.00 DARREN R WALKER $34,612.94 06/13/2000 07/01/2015 746 VIEWTOP LANE 180 08/01/2000 02/11/1901 CORONA CA 91719 11.5 652164423 6324750 812 002 $76,200.00 JAMES T JUDILLA $75,848.92 06/05/2000 07/01/2015 9030 TICKET STREET 180 08/01/2000 05/27/1902 SAN DIEGO CA 92126 11.25 652164460 6324792 812 002 $10,500.00 MARK E SCHUMAKER $10,006.05 06/09/2000 07/01/2015 1102 EAST YUCCA STREET 180 08/01/2000 05/05/1900 CASA GRANDE AZ 85222 12 652164808 6324800 812 002 $21,000.00 BRUCE S LEE $20,905.87 06/08/2000 07/01/2015 421 INVERNESS CT 180 08/01/2000 08/25/1900 OCEAN SPRINGS MS 39564 11 652164834 6324842 812 002 $10,000.00 PAUL J SACCKETTE $9,872.04 06/09/2000 07/01/2010 33 MAIN ST JUNEDALE 120 08/01/2000 05/25/1900 JUNEDALE PA 18230 12.5 652165229 6324859 812 002 $40,000.00 JASON R FANSELAU $39,941.97 06/15/2000 07/01/2025 22099 MANZANITA FOREST DRIVE 300 08/01/2000 01/04/1901 COLFAX CA 95713 10.25 652165274 6325138 812 002 $15,000.00 RYAN PAUL PELKEY $14,979.90 06/08/2000 07/01/2025 38 ALAN A DALE RD 300 08/01/2000 06/05/1900 BREWER ME 04412 12 652167630 6325153 812 002 $12,000.00 SHAUN S HENDON $11,951.70 06/12/2000 07/01/2015 2825 SOUTH CHANNING CIRCLE 180 08/01/2000 05/23/1900 MESA AZ 85212 12 652167700 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6325161 812 002 $25,000.00 SAIFUL I. AHMAD $24,867.17 06/09/2000 07/01/2015 10025 SYCAMORE ROAD 180 08/01/2000 10/06/1900 RALEIGH NC 27613 10.75 652167795 6325187 812 002 $20,000.00 JOAN A STALBA $19,872.87 06/07/2000 07/01/2015 628 GLEN COURT 180 08/01/2000 08/20/1900 BLACKWOOD NJ 08012 11.5 652167813 6325229 812 002 $30,000.00 DORA TROLLINGER $29,934.83 06/10/2000 07/01/2020 8704 EAST DINUBA AVENUE 240 08/01/2000 11/14/1900 SELMA CA 93662 11.5 652168058 6325252 812 002 $40,000.00 DONALD SCOTT SATHERN $39,707.78 06/10/2000 07/01/2015 26435 MARSALA WAY 180 08/01/2000 03/04/1901 MISSION VIEJO CA 92691 9.99 652168141 6325260 812 002 $20,500.00 RICO R. GARCIA $20,403.03 06/11/2000 07/01/2015 2863 ALLRED STREET 180 08/01/2000 08/26/1900 LAKEWOOD CA 90712 11.5 652168144 6325302 812 002 $20,000.00 TIMOTHY K RAMSEY $19,919.52 06/12/2000 07/01/2015 8799 LARCHMONT DRIVE 180 08/01/2000 08/27/1900 BREWERTON NY 13029 12 652168525 6325328 812 002 $25,000.00 HELEN L. KILBOURNE $24,889.41 06/09/2000 07/01/2015 6483 KEENE ROAD NORTHEAST 180 08/01/2000 10/10/1900 GERVAIS OR 97026 10.99 652168593 6325336 812 002 $30,000.00 PATRICIA L WELCHMAN $29,620.00 06/12/2000 07/01/2015 2880 NORTH BRONCO STREET 180 08/01/2000 12/05/1900 LAS VEGAS NV 89108 10.99 652168622 6325351 812 002 $25,000.00 ROBERT J FIGLER $24,775.11 06/16/2000 07/01/2010 175 CASCADE DRIVE 120 08/01/2000 12/16/1900 HUNTINGTON WV 25705 11.5 652168690 6325369 812 002 $30,000.00 MICHAEL ALLEN MCCOLLUM $29,861.86 06/10/2000 07/01/2015 3913 ROLLINS WAY 180 08/01/2000 12/10/1900 ANTELOPE CA 95843 11.25 652168714 6325393 812 002 $23,500.00 SCOTT K. SMITH $23,398.53 06/09/2000 07/01/2015 116 BACHMAN WAY 180 08/01/2000 09/26/1900 FOLSOM CA 95630 11.25 652168809 6325401 812 002 $30,000.00 ROBERT L. COOK $29,361.96 06/13/2000 07/01/2025 521 WALLACE AVENUE 300 08/01/2000 10/30/1900 KALAMAZOO MI 49001 11.5 652168834 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6325427 812 002 $20,000.00 MARTIN J. WINGROVE $19,716.94 06/08/2000 07/01/2010 RR 2 BOX 21-1 120 08/01/2000 09/28/1900 WAVERLY WV 26184 10.75 652168917 6325450 812 002 $50,000.00 CHARLES D CARMEN JR $49,941.58 06/09/2000 07/01/2025 6217 HEAD ROAD 300 08/01/2000 05/22/1901 WILMINGTON NC 28409 11.5 652169136 6325468 812 002 $20,000.00 EDWARD FRANK BUDNEY $19,720.79 06/11/2000 07/01/2010 2001 CALLE LAS BRISAS 120 08/01/2000 10/01/1900 BAKERSFIELD CA 93309 10.99 652169160 6325526 812 002 $20,000.00 EDWARD L. SCHOOLING $19,830.26 06/12/2000 07/01/2010 7130 7TH STREET NORTH EAST 120 08/01/2000 10/18/1900 CARRINGTON ND 58421 12.5 652169637 6325542 812 002 $17,000.00 GEORGE A MYERS $16,840.31 06/15/2000 07/01/2010 103 WOOD LANE 120 08/01/2000 08/18/1900 WAKEFIELD RI 02879 10.75 652169934 6325609 812 002 $35,000.00 LAWRENCE G. RAMOS $34,923.07 06/13/2000 07/01/2025 531 GOLF GLEN DRIVE 300 08/01/2000 12/07/1900 SAN MARCOS CA 92069 10.99 652170156 6325674 812 002 $22,000.00 RUSS W SANDLIN $21,856.86 06/14/2000 07/01/2015 222 NORTH GARISSON 180 08/01/2000 09/09/1900 CARTHAGE MO 64836 11.25 652170999 6325682 812 002 $27,000.00 RONALD G. PASCO $26,824.32 06/09/2000 07/01/2015 5670 PHILLIP DRIVE 180 08/01/2000 11/06/1900 TIPP CITY OH 45371 11.25 652171016 6325716 812 002 $12,500.00 MARK R REYNOSO $12,420.53 06/11/2000 07/01/2015 24580 MEADOW GRASS WAY 180 08/01/2000 05/25/1900 MORENO VALLEY CA 92557 11.5 652171124 6325724 812 002 $70,600.00 MARK G. RICHMOND $70,151.22 06/10/2000 07/01/2015 541 ALTA VISTA DRIVE 180 08/01/2000 04/03/1902 SIERRA MADRE CA 91024 11.5 652171311 6325732 812 002 $60,000.00 RICHARD BOTMAN $59,709.25 06/15/2000 07/01/2015 20 NACE AVENUE 180 08/01/2000 10/05/1901 PIEDMONT CA 94611 10 652171556 6325757 812 002 $35,000.00 MICHAEL J. DE ST. GERMAIN $34,845.20 06/10/2000 07/01/2015 2613 EAST GREYSTONE COURT 180 08/01/2000 01/31/1901 EAGLE ID 83616 10.99 652171678 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6325765 812 002 $22,750.00 CHARLES M. SCHELLENBERGER $22,450.32 06/13/2000 07/01/2010 130 JIB CIRCLE 120 08/01/2000 11/21/1900 BRICK NJ 08723 12 652171680 6325815 812 002 $39,000.00 ALLAN D REMIGIO $38,952.39 06/09/2000 07/01/2025 1320 MARIGOLD WAY 300 08/01/2000 01/23/1901 LOMPOC CA 93436 11.25 652171873 6325864 812 002 $35,000.00 RICHARD V DIAS II $34,741.70 06/14/2000 07/01/2015 15208 CELEBRAR STREET 180 08/01/2000 01/15/1901 RANCHO MURIETA CA 95683 10.25 652172064 6325914 812 002 $36,000.00 DIANA L. PARADIS $35,380.61 06/16/2000 07/01/2020 18358 W. 58TH PL #65 240 08/01/2000 12/30/1900 GOLDEN CO 80403 10.75 652172478 6325930 812 002 $28,000.00 PAMELA J LUCERO $27,816.79 06/12/2000 07/01/2015 2333 W 246TH PL 180 08/01/2000 11/17/1900 LOMITA CA 90717 11.25 652172660 6325971 812 002 $30,000.00 KUROS SORBI $29,854.50 06/13/2000 07/01/2015 23 WAGON WHEEL LANE 180 08/01/2000 11/17/1900 DIX HILLS NY 11746 9.99 652172865 6325989 812 002 $16,500.00 LINWOOD E TOOMBS $16,428.77 06/15/2000 07/01/2015 6962 PIMLICO LANE 180 08/01/2000 07/08/1900 MECHANICSVILLE VA 23111 11.25 652172947 6326003 812 002 $31,000.00 RUBEN CORDERO $30,869.26 06/13/2000 07/01/2015 7403 YELLOW JASMINE DRIVE 180 08/01/2000 12/27/1900 E HIGHLAND CA 92346 11.5 652172966 6326011 812 002 $26,700.00 PATRICK B HARDY $26,581.90 06/12/2000 07/01/2015 321 UNION STREET 180 08/01/2000 10/29/1900 ROSEVILLE CA 95678 10.99 652172972 6326029 812 002 $45,000.00 ROBERT G. HASKINS $44,796.49 06/12/2000 07/01/2015 2425 GLENVIEW DRIVE 180 08/01/2000 05/18/1901 HOLLISTER CA 95023 10.75 652173005 6326037 812 002 $20,000.00 ROBERT L NORMAN $19,894.82 06/13/2000 07/01/2015 12405 PELHAMDALE ROAD 180 08/01/2000 09/15/1900 KEARNEY MO 64060 13.5 652173030 6326060 812 002 $20,000.00 RICHARD G CRON $19,858.96 06/10/2000 07/01/2015 38145 WESLEY CT 180 08/01/2000 08/27/1900 PALMDALE CA 93552 12 652173206 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6326102 812 002 $29,000.00 JEFFREY C PEPPLE $28,883.32 06/10/2000 07/01/2015 11 VIA DULCINEA 180 08/01/2000 12/13/1900 PALM DESERT CA 92260 12 652173360 6326128 812 002 $14,700.00 PATRICK J LACAPRUCIA $14,671.69 06/15/2000 07/01/2025 6805 SQUAW MOUNTAIN DRIVE UNIT 1 300 08/01/2000 05/22/1900 LAS VEGAS NV 89130 10.99 652173460 6326144 812 002 $39,000.00 KELLY SUE SAKUTA $38,827.50 06/16/2000 07/01/2015 625 ARLINGTON DRIVE 180 08/01/2000 03/18/1901 CARO MI 48723 10.99 652173530 6326169 812 002 $40,000.00 ELAINE M SUDERNO $39,733.40 06/13/2000 07/01/2015 10528 ACORO STREET 180 08/01/2000 03/29/1901 BELLFLOWER CA 90706 10.99 652173666 6326227 812 002 $15,000.00 JARED M SMART $14,904.65 06/14/2000 07/01/2015 20760 RIVER BOULEVARD 180 08/01/2000 06/23/1900 GOSHEN IN 46528 11.5 652173932 6326326 812 002 $20,000.00 JANUSZ NIEDZWIECKI $19,634.24 06/16/2000 07/01/2015 3386 STOPE DRIVE 180 08/01/2000 08/11/1900 PLACERVILLE CA 95667 10.75 652175342 6326342 812 002 $25,000.00 ROBERT DALE CHERRY $24,817.00 06/16/2000 07/01/2015 11849 SW 1ST STREET 180 08/01/2000 10/18/1900 YUKON OK 73099 11.5 652175363 6326359 812 002 $80,000.00 ROBYN S VAN DYKE $78,944.36 06/16/2000 07/01/2025 10111 SOUTH BRADY PLACE. 300 08/01/2000 03/08/1902 HIGHLANDS RANCH CO 80126 11.25 652175380 6326375 812 002 $8,700.00 JEFFREY H POTTINGER $8,626.43 06/13/2000 07/01/2015 114 WILLARD AVE 180 08/01/2000 04/13/1900 CARLISLE OH 45005 12 652175499 6326391 812 002 $33,750.00 GREGORY ADAMSKI $33,690.57 06/16/2000 07/01/2025 3901 LIVINGSTON DRIVE #501 A 300 08/01/2000 12/08/1900 LONG BEACH CA 90803 11.5 652175917 6326508 812 002 $12,000.00 JAMAR C JAMES $11,576.19 06/15/2000 07/01/2015 1770 XIMENO #115 180 08/01/2000 05/19/1900 LONG BEACH CA 90815 11.5 652179977 6326524 814 006 $51,000.00 FRANKLIN LEE $50,682.47 06/08/2000 07/01/2015 10685 EGLANTINE CT 180 08/01/2000 08/01/1901 SAN DIEGO CA 92131 10.99 685000648 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6326557 814 006 $15,000.00 RICHARD G JOHNSON $14,726.69 06/15/2000 07/01/2015 17234 PARK LODGE DRIVE 180 08/01/2000 06/13/1900 SPRING TX 77379 10.5 685006118 6326573 814 006 $8,000.00 FRANK J KLUTH $7,859.30 06/07/2000 07/01/2015 132-134 MAPLE AVENUE 180 08/01/2000 04/05/1900 MIDDLETOWN RI 02842 12 685007641 6326581 814 006 $30,000.00 IGNACIO GIACALONE $29,942.27 06/09/2000 07/01/2025 4091 DATCHO DR 300 08/01/2000 10/19/1900 SAN DIEGO CA 92117 10.99 685007663 6326607 814 006 $30,000.00 DEBORAH J SMITH $29,705.86 06/16/2000 07/01/2010 5102 MEYERS LANE 120 08/01/2000 01/30/1901 CINCINNATI OH 45242 10 685007836 6326615 814 006 $26,100.00 LARRY D. BRAY $26,065.25 06/15/2000 07/01/2025 2644 MARK DRIVE 300 08/01/2000 09/07/1900 MESQUITE TX 75150 10.75 685007974 6326623 814 006 $26,200.00 JOHN E GIRARD $25,960.88 06/12/2000 07/01/2010 152 KENNEY STREET 120 08/01/2000 12/29/1900 BRISTOL CT 06010 11.25 685007991 6326672 814 006 $50,000.00 MARTIN C HAVER $48,672.49 06/15/2000 07/01/2010 3629 NORTH TRIPP AVENUE 120 08/01/2000 12/02/1901 CHICAGO IL 60641 11.5 685008238 6326706 814 006 $17,200.00 JAMES W UTTER $17,028.85 06/12/2000 07/01/2010 6951 WOODLAND VIEW 120 08/01/2000 08/28/1900 MIDDLETOWN OH 45044 11.5 685008327 6326722 814 006 $15,000.00 JEFFREY N. SWETT $14,939.64 06/10/2000 07/01/2015 20 LUNDIN WAY 180 08/01/2000 06/28/1900 ELLSWORTH ME 04605 12 685008504 6326748 814 006 $22,000.00 JONATHAN W HENSLEY $21,799.20 06/15/2000 07/01/2010 1038 ARAPAHO TRAIL 120 08/01/2000 11/01/1900 FRANKFORT KY 40601 11.25 685008665 6326755 814 006 $45,000.00 GARY L HARMS $44,795.92 06/14/2000 07/01/2015 3635 HERITAGE LANE 180 08/01/2000 05/18/1901 FORT MYERS FL 33912 10.75 685008728 6326763 814 006 $15,000.00 CAROLINE LUZENE HILL $14,969.90 06/16/2000 07/01/2025 75 PONCE DE LEON AVENUE, #1104 300 08/01/2000 05/23/1900 ATLANTA GA 30308 10.75 685008765 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6326771 814 006 $70,000.00 LARRY W. ANDERSON $69,027.31 06/15/2000 07/01/2015 2710 DEVON CT 180 08/01/2000 03/27/1902 DELRAY BEACH FL 33445 11.5 685008828 6326797 814 006 $35,000.00 STEVEN M. RANKIN $34,929.77 06/14/2000 07/01/2025 1705 CLEARWOOD STREET 300 08/01/2000 12/01/1900 PITTSBURG CA 94565 10.75 685008965 6326813 814 006 $30,000.00 BOBBY BENJAMIN $29,873.48 06/16/2000 07/01/2015 3102 NEW CASTLE AVENUE 180 08/01/2000 12/15/1900 NEW CASTLE DE 19720 11.5 685009076 6326821 814 006 $20,000.00 DANIEL R GOINGS $19,866.69 06/14/2000 07/01/2015 1630 HAWTHORNE 180 08/01/2000 08/14/1900 WATERLOO IA 50702 10.99 685009099 6326862 814 006 $50,000.00 RONALD J DANNER $49,883.79 06/16/2000 07/01/2020 6116 GALLEON WAY 240 08/01/2000 05/29/1901 TAMPA FL 33615 10.99 685009216 6326870 814 006 $15,000.00 KAREN SANDERS $14,848.50 06/15/2000 07/01/2015 2055 MORGAN HILL RD 180 08/01/2000 06/28/1900 EASTON PA 18042 12 685009223 6326896 814 006 $10,000.00 PAUL J DURGIN $9,906.06 06/19/2000 07/01/2010 189 FAMERSVILLE ROAD 120 08/01/2000 05/15/1900 SANDWICH MA 02563 10.75 685009300 6326904 814 006 $21,000.00 ANDRE REYNOLDS $20,916.84 06/15/2000 07/01/2015 6220 SIMMONS DR 180 08/01/2000 09/14/1900 ANNISTON AL 36206 12.5 685009348 6326912 814 006 $20,000.00 TOMMY L JENKINS $19,907.84 06/16/2000 07/01/2015 12900 SOUTH RAGSDALE ROAD 180 08/01/2000 08/08/1900 LONE JACK MO 64070 10.55 685009398 6329981 812 002 $34,000.00 DEBORAH A. DESOTO $33,759.37 06/08/2000 07/01/2015 9 E. KISSIMEE RD. 180 08/01/2000 01/20/1901 LINDENHURST NY 11757 10.99 652142780 6330039 812 002 $25,500.00 DAVE G KOSCH $25,333.34 05/25/2000 06/01/2015 2320 NORTH WEST 34TH STREET 180 07/01/2000 11/01/1900 LAWTON OK 73505 12 652148556 6330088 812 002 $22,000.00 VAIVHAV SHARMA $21,855.02 06/09/2000 07/01/2015 8 SWEETWATER COURT 180 08/01/2000 09/09/1900 SAINT CHARLES MO 63303 11.25 652152378 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6330237 812 002 $10,000.00 PEGGY D. EVANS $9,961.62 06/05/2000 07/01/2015 95 NORTH COOPER ROAD 73 180 08/01/2000 05/02/1900 CHANDLER AZ 85225 12.5 652156671 6330245 812 002 $25,000.00 SILVIA SORIA $24,667.20 06/08/2000 07/01/2015 685 SOUTH LILAC AVENUE 180 08/01/2000 10/14/1900 RIALTO CA 92376 11.25 652156702 6330294 812 002 $16,600.00 DANIEL C. RICKETTS $16,446.20 06/16/2000 07/01/2010 10215 SCHAPER ROAD 120 08/01/2000 08/15/1900 GALVESTON TX 77551 10.99 652160214 6330336 812 002 $48,500.00 EDWARD H. THOMPSON $48,304.85 06/13/2000 07/01/2015 809 VINEYARD PLACE 180 08/01/2000 08/04/1901 PETALUMA CA 94954 12 652160402 6330344 812 002 $20,000.00 KENNETH L GIBSON $19,909.29 06/02/2000 07/01/2015 275 CURIE DRIVE 180 08/01/2000 08/20/1900 SAN JOSE CA 95119 11.5 652160751 6330377 812 002 $10,000.00 LETTIE A. NEASE $9,944.70 06/10/2000 07/01/2015 930 SOUTH DOBSON ROAD # 4 180 08/01/2000 04/29/1900 MESA AZ 85202 12 652161285 6330435 812 002 $26,000.00 VICKI LYN ARNOLD $25,842.28 06/07/2000 07/01/2015 609 HIGH STREET 180 08/01/2000 11/07/1900 HURT VA 24563 12 652161868 6330450 812 002 $22,500.00 GERRI L RATHKE $22,303.40 06/08/2000 07/01/2010 5100 S.W. 32ND TERRACE 120 08/01/2000 11/17/1900 TOPEKA KS 66614 12 652162404 6330526 812 002 $12,000.00 JEWAN GHAMANDI $11,886.62 06/10/2000 07/01/2015 167 ELWOOD AVENUE 180 08/01/2000 05/13/1900 NEWARK NJ 07104 10.75 652163628 6330591 812 002 $15,000.00 MICHAEL G VALLEJO $14,658.20 06/17/2000 07/01/2010 72 PORTERO DRIVE 120 08/01/2000 07/22/1900 PUEBLO CO 81005 10.75 652164223 6330617 812 002 $56,500.00 BENN L. RICHELS $56,444.68 06/17/2000 07/01/2025 300 WEST OLNEY ROAD 300 08/01/2000 09/07/1901 NORFOLK VA 23507 12.5 652164518 6330708 812 002 $28,500.00 MUKESH MITTAL $28,310.03 06/15/2000 07/01/2015 10668 TIPPERARY WAY 180 08/01/2000 11/18/1900 SAN DIEGO CA 92131 10.99 652165570 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6330740 812 002 $38,000.00 JAMES E. BARNES $37,839.73 06/13/2000 07/01/2015 136 KENTWOOD WAY 180 08/01/2000 03/18/1901 ALABASTER AL 35007 11.5 652166135 6330807 812 002 $14,700.00 TRACY L REAGIN $14,637.45 06/08/2000 07/01/2015 516 UNION CHURCH RD. 180 08/01/2000 06/19/1900 FORT VALLEY GA 31030 11.5 652166537 6330849 812 002 $15,000.00 CHRISTOPHER D O' BRIEN $14,936.74 06/09/2000 07/01/2015 6 CALLE BELLA 180 08/01/2000 06/23/1900 RANCHO SANTA MARGARI CA 92688 11.5 652166949 6330856 812 002 $15,000.00 CHRISTOPHER MILLER $6,998.28 06/16/2000 07/01/2015 2329 MONTE VISTA DRIVE 180 08/01/2000 06/16/1900 PINOLE CA 94564 10.75 652167051 6330880 812 002 $32,000.00 MICHAEL TACCETTA $31,865.03 06/11/2000 07/01/2015 7 ABINGDON MEWS 180 08/01/2000 01/07/1901 MIDDLETOWN NY 10940 11.5 652167287 6330930 812 002 $25,000.00 MARK C GARDNER $24,921.18 06/13/2000 07/01/2025 4 HARRELL AVENUE 300 08/01/2000 08/27/1900 WILLIAMSTOWN NJ 08094 10.75 652167814 6330948 812 002 $20,000.00 TAD ALLAN MERTENS $19,919.52 06/09/2000 07/01/2015 618 ROGERS STREET 180 08/01/2000 08/27/1900 TIFTON GA 31794 12 652167852 6330963 812 002 $18,750.00 JOSEPH A. BELL JR. $18,670.92 06/10/2000 07/01/2015 814 MAIN STREET 180 08/01/2000 08/06/1900 GRANDVIEW IN 47615 11.5 652167912 6330997 812 002 $35,000.00 MOISES C CASTRO $34,932.22 06/16/2000 07/01/2025 147 COOK DRIVE 300 08/01/2000 12/07/1900 FILLMORE CA 93015 10.99 652168199 6331011 812 002 $31,500.00 JOSE ANTONIO HERNANDEZ $31,373.25 06/12/2000 07/01/2015 10540 DANUBE AVENUE 180 08/01/2000 01/12/1901 GRANADA HILLS CA 91344 12 652168315 6331029 812 002 $30,500.00 PEGGY L ORMSETH $30,301.55 06/12/2000 07/01/2015 709 BERKLEY STREET 180 08/01/2000 12/16/1900 ROSWELL NM 88201 11.25 652168368 6331060 812 002 $36,400.00 DICK A WILSON $36,138.73 06/08/2000 07/01/2015 1353 CAMINITO GABALDON # H 180 08/01/2000 02/28/1901 SAN DIEGO CA 92108 11.5 652169037 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6331128 812 002 $20,000.00 FRANK S CHAVEZ $19,909.55 06/15/2000 07/01/2015 2529 ORO VISTA ROAD NW 180 08/01/2000 08/11/1900 ALBUQUERQUE NM 87107 10.75 652169625 6331151 812 002 $34,500.00 PATRICIA C ROACH $34,145.22 06/18/2000 07/01/2015 8448 STONEY BLUFF AVENUE 180 08/01/2000 01/31/1901 LAS VEGAS NV 89129 11.25 652169795 6331169 812 002 $23,000.00 LAURA L. POSAN-BOLES $21,956.83 06/11/2000 07/01/2015 3078 GRILL ROAD 180 08/01/2000 09/24/1900 CLINTON OH 44216 11.5 652169969 6331193 812 002 $48,000.00 DANIELLE ANN SLAUGHTER $47,797.03 06/14/2000 07/01/2015 12331 VIA HACIENDA 180 08/01/2000 07/13/1901 EL CAJON CA 92019 11.5 652170194 6331219 812 002 $20,000.00 SUZANNE L MCLEAN $19,866.69 06/16/2000 07/01/2015 517 NORTH 90TH 180 08/01/2000 08/14/1900 SEATTLE WA 98103 10.99 652170212 6331318 812 002 $39,300.00 RANDY L GRAHAM $39,119.02 06/09/2000 07/01/2015 24431 AVENIDA DE LOS NINOS 180 08/01/2000 03/21/1901 LAGUNA NIGUEL CA 92677 10.99 652170749 6331326 812 002 $21,000.00 ANA M DIAZ $20,866.52 06/13/2000 07/01/2015 14125 SW 66TH STREEET APT F3 180 08/01/2000 09/01/1900 KENDALL FL 33183 11.5 652170811 6331359 812 002 $19,000.00 ANITA MCDONALD $18,271.89 06/09/2000 07/01/2005 30872 COCOS PALM AVENUE 60 08/01/2000 02/13/1901 HOMELAND CA 92548 10.75 652171194 6331367 812 002 $37,200.00 SERGIO TARDIO $37,086.03 06/13/2000 07/01/2020 8308 MOUNTAIN HEATHER COURT 240 08/01/2000 02/12/1901 LAS VEGAS NV 89149 12 652171204 6331409 812 002 $41,000.00 HENOCH GOMEZ $40,684.81 06/10/2000 07/01/2015 345 OSBORNE STREET 180 08/01/2000 04/22/1901 VISTA CA 92084 11.5 652171235 6331417 812 002 $15,500.00 DANNY KEITH SCHRIMSHER $15,172.88 06/09/2000 07/01/2015 162 THOMPSON CIRCLE 180 08/01/2000 06/24/1900 LOUDON TN 37774 10.99 652171257 6331482 812 002 $35,000.00 THAIN A HOILAND $34,766.73 06/08/2000 07/01/2015 9338 WAHA ROAD 180 08/01/2000 01/31/1901 LEWISTON ID 83501 10.99 652171679 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6331490 812 002 $10,000.00 CYNTHIA L KATER $9,860.20 06/09/2000 07/01/2015 9640 SOUTHWEST HOCH ROAD 180 08/01/2000 04/22/1900 AUBURN KS 66402 10.99 652171736 6331524 812 002 $20,000.00 MICHAEL CHESMORE $19,911.53 06/09/2000 07/01/2015 112 WILLIAM CIRCLE 180 08/01/2000 08/14/1900 CLOVERDALE CA 95425 10.99 652171799 6331573 812 002 $21,700.00 MICHAEL ROBERT MALINOWSKI $21,576.80 06/17/2000 07/01/2015 3352 ELMWOOD WAY 180 08/01/2000 09/02/1900 SAN MARCOS CA 92069 11 652171963 6331623 812 002 $30,000.00 AVENELLE M LANGHAM $29,795.55 06/09/2000 07/01/2015 71 TOMS ROAD 180 08/01/2000 12/01/1900 STAMFORD CT 06906 10.75 652172282 6331631 812 002 $10,000.00 MARK RICHARD LOWE $9,955.76 06/14/2000 07/01/2015 4654 EAST CYPRESS STREET 180 08/01/2000 04/22/1900 PHOENIX AZ 85008 10.99 652172334 6331672 812 002 $10,000.00 AMY NOEL $9,944.51 06/13/2000 07/01/2015 2207 GLENCOE AVENUE 180 08/01/2000 04/07/1900 LOS ANGELES CA 90291 8.5 652172593 6331698 812 002 $110,000.00 DENNIS C DUKE $108,913.99 06/14/2000 07/01/2025 5600 TREEVIEW DRIVE 300 08/01/2000 12/12/1902 CINCINNATI OH 45238 10.99 652172625 6331714 812 002 $16,000.00 ROBERT L MARFIL $15,555.77 06/09/2000 07/01/2010 569 BROADWAY ROAD 120 08/01/2000 08/11/1900 PATERSON NJ 07514 11.5 652172689 6331722 812 002 $80,000.00 JAMES WADE LOVELACE $79,729.25 06/14/2000 07/01/2020 2025 NORTH HERRON COURT 240 08/01/2000 04/18/1902 CAMARILLO CA 93010 11.25 652172784 6331730 812 002 $25,000.00 PHILLIP W. MARTIN $24,899.40 06/17/2000 07/01/2015 11294 RAGAN WAY 180 08/01/2000 10/26/1900 GRASS VALLEY CA 95949 12 652172815 6331748 812 002 $20,000.00 CINDY L NEWPORT $19,894.82 06/14/2000 07/01/2015 7961 LIMERICK AVE 180 08/01/2000 09/15/1900 WINNETKA CA 91306 13.5 652172898 6331755 812 002 $15,500.00 TIMOTHY MUELLER $15,403.56 06/13/2000 07/01/2015 423 COUNTY ROAD 514 180 08/01/2000 06/24/1900 JACKSON MO 63755 10.99 652173004 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6331805 812 002 $35,000.00 LISA S KNICKERBOCKER $34,119.08 06/12/2000 07/01/2015 103 NORTH DRIVE 180 08/01/2000 02/06/1901 COVINGTON LA 70433 11.25 652173056 6331821 812 002 $15,000.00 GRACE L PUCCI $14,863.10 06/14/2000 07/01/2010 1415 VINE STREET 120 08/01/2000 07/26/1900 PASO ROBLES CA 93446 11.25 652173098 6331904 812 002 $16,000.00 CRAIG A. OLMSTEAD $15,898.27 06/14/2000 07/01/2015 16 BUTTERCUP DRIVE 180 08/01/2000 07/04/1900 FREEPORT ME 04032 11.5 652173381 6331979 812 002 $10,700.00 RUSSELL H MATTHEWS $10,291.17 06/16/2000 07/01/2015 1730 CRYSTAL CANYON DR. 180 08/01/2000 04/30/1900 AZUSA CA 91702 10.99 652173958 6331987 812 002 $26,000.00 THOMAS P. INGRAM $25,882.41 06/16/2000 07/01/2015 846 CORONADO AVENUE 180 08/01/2000 10/17/1900 LONG BEACH CA 90804 10.75 652174031 6332019 812 002 $25,000.00 KYLE T CARSO $24,906.64 06/14/2000 07/01/2020 31 LAKESIDE DRIVE 240 08/01/2000 09/05/1900 ANDOVER CT 06232 10.5 652174273 6332043 812 002 $24,500.00 ROBERT J MILLER $24,396.67 06/17/2000 07/01/2015 555 HALLOWELL AVENUE 180 08/01/2000 10/12/1900 WARMINSTER PA 18974 11.5 652174519 6332050 812 002 $79,000.00 CHRISTOPHER B DAVIDSON $78,497.85 06/14/2000 07/01/2015 4683 CLAY PEAK 180 08/01/2000 07/10/1902 LAS VEGAS NV 89129 11.5 652174599 6332068 812 002 $10,000.00 LARRY M. CONNER $9,955.76 06/15/2000 07/01/2015 244 COUNTY ROAD 227 180 08/01/2000 04/22/1900 CALICO ROCK AR 72519 10.99 652174656 6332084 812 002 $19,000.00 ROBIN L. SEITZ $18,915.96 06/13/2000 07/01/2015 324 SUNNY SIDE STREET 180 08/01/2000 08/02/1900 FESTUS MO 63028 10.99 652174713 6332167 812 002 $28,000.00 ERIK L LOHMEIER $27,879.12 06/15/2000 07/01/2015 9335 OSUNA PLACE NORTHEAST 180 08/01/2000 11/17/1900 ALBUQUERQUE NM 87111 11.25 652175233 6332241 812 002 $13,250.00 RICHARD E DEGROOT $13,134.22 06/13/2000 07/01/2010 352 SUMMERHAVEN DRIVE 120 08/01/2000 07/08/1900 E SYRACUSE NY 13057 12 652175495 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6332324 812 002 $10,000.00 ANGENETTE R COOPER $9,868.26 06/17/2000 07/01/2010 3905 EAST 96TH STREET 120 08/01/2000 05/22/1900 CLEVELAND OH 44105 12 652175883 6332399 812 002 $25,000.00 WILLIAM A WELKER $24,661.05 06/13/2000 07/01/2010 110 NORTH HURON STREET 120 08/01/2000 12/16/1900 WHEELING WV 26003 11.5 652176520 6332423 812 002 $39,500.00 TERI BRECHT $39,453.84 06/17/2000 07/01/2025 1065 CAMINO MIEL 300 08/01/2000 02/04/1901 CHULA VISTA CA 91910 11.5 652176770 6332555 812 002 $25,000.00 JEFFREY D GARCIA $24,892.07 06/17/2000 07/01/2015 2859 GREENBRIER RD 180 08/01/2000 10/14/1900 LONG BEACH CA 90815 11.25 652177618 6332597 812 002 $35,000.00 MICHAEL A PUGLIESE $34,761.48 06/15/2000 07/01/2015 7 SUTTON PLACE 180 08/01/2000 01/26/1901 OSSINING NY 10562 10.75 652178010 6332639 812 002 $10,000.00 VINCENT LEDESMA $9,750.61 06/14/2000 07/01/2005 7699 ZIRCON AVENUE 60 08/01/2000 08/06/1900 RANCHO CUCAMONGA CA 91730 11.5 652178251 6332654 812 002 $29,700.00 PAUL J. O'CONNOR $28,576.47 06/19/2000 07/01/2005 677 LAKE STONE CIRCLE 60 08/01/2000 10/10/1901 PONTE VEDRA BEACH FL 32082 11.25 652178750 6332662 812 002 $15,000.00 FRANCISCO J. VILLARREAL $12,608.02 06/14/2000 07/01/2015 967 SAINT GERMAIN ROAD 180 08/01/2000 06/18/1900 CHULA VISTA CA 91913 10.99 652178836 6332753 814 006 $14,950.00 CHRISTOPHER M PICKETT $14,807.35 06/12/2000 07/01/2010 23 VINCENT STREET 120 08/01/2000 07/23/1900 SPRINGFIELD MA 01129 10.99 652168225 6332761 814 006 $100,000.00 WESLEY STEWART $99,813.22 06/16/2000 07/01/2025 5230 KUAIWI PLACE 300 08/01/2000 10/12/1902 HONOLULU HI 96821 11.5 652170488 6332779 814 006 $56,000.00 MICHAEL KEETON $55,399.66 06/15/2000 07/01/2015 1901 HARRISON ST 180 08/01/2000 09/18/1901 MELISSA TX 75454 10.75 685002037 6332811 814 006 $35,100.00 CARL R COLLINS $34,851.93 06/10/2000 07/01/2015 541 IDEAL COURT 180 08/01/2000 02/13/1901 RENO NV 89506 11.5 685006963 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6332845 814 006 $15,000.00 SARAH R. PATTON $14,879.99 05/26/2000 06/01/2010 3640 STEVE DRIVE 120 08/01/2000 08/15/1900 MARIETTA GA 30064 13.5 685007202 6332860 814 006 $23,800.00 KEITH J. CURRY $23,695.77 06/16/2000 07/01/2015 2348 GREAT NECK CIRCLE 180 08/01/2000 09/30/1900 VIRGINIA BEACH VA 23454 11.25 685007849 6332894 814 006 $40,000.00 ROBERT G LE JEUNE JR. $39,817.47 06/12/2000 07/01/2015 2770 WRIGHT AVENUE 180 08/01/2000 03/29/1901 PINOLE CA 94564 10.99 685008170 6332910 814 006 $56,700.00 HENRY BLUE $56,113.26 06/14/2000 07/01/2010 184 HOLLOWBROOK ROAD 120 08/01/2000 02/11/1902 EWING NJ 08638 10.75 685008218 6332928 814 006 $9,000.00 TERRELL CLARK $8,881.43 06/09/2000 07/01/2010 68 TRACE CHAIN CT 120 08/01/2000 05/08/1900 HIRAM GA 30141 12 685008220 6332951 814 006 $50,000.00 BRIAN STOUT $49,212.04 06/09/2000 07/01/2010 86 POWERS RD 120 08/01/2000 11/11/1901 WESTFORD MA 01886 10.75 685008348 6332977 814 006 $25,000.00 BRENDA G. BUTLER $24,847.24 06/12/2000 07/01/2015 4638 W EUCLID AVENUE 180 08/01/2000 10/06/1900 TAMPA FL 33629 10.75 685008397 6332985 814 006 $35,000.00 TOM PARNELL $34,847.22 06/17/2000 07/01/2015 115 E XENIA DRIVE 180 08/01/2000 02/06/1901 FAIRBORN OH 45324 11.25 685008398 6333017 814 006 $29,999.00 TERESA JAN BROWN $29,866.32 06/17/2000 07/01/2015 105 WEIL LANE 180 08/01/2000 12/05/1900 NICHOLASVILLE KY 40356 10.99 685008540 6333025 814 006 $35,000.00 RANDAL W. WALKER $25,482.67 06/14/2000 07/01/2025 7856 GATE WAY 300 08/01/2000 12/07/1900 DUBLIN CA 94568 10.99 685008691 6333058 814 006 $40,000.00 KATHY H CARPENTER $39,722.52 06/14/2000 07/01/2015 10 LAS BALAS 180 08/01/2000 03/23/1901 RANCHO SANTA MARGARI CA 92688 10.75 685008917 6333090 814 006 $30,000.00 ROGER A CROW $29,867.30 06/15/2000 07/01/2015 1198 LOPER AVE 180 08/01/2000 12/05/1900 PRINEVILLE OR 97754 10.99 685009096 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6333108 814 006 $15,000.00 ROSA O'DONOVAN $14,711.01 06/16/2000 07/01/2015 1617 CAITHNESS 180 08/01/2000 06/23/1900 SAN YSIDRO CA 92173 11.5 685009123 6333116 814 006 $10,000.00 SHANNON KELLY $9,750.61 06/16/2000 07/01/2005 281 SE BARBER ST 60 08/01/2000 08/06/1900 WILLAMINA OR 97396 11.5 685009143 6338149 812 002 $15,000.00 DONALD J. FONSECA $14,861.90 06/14/2000 07/01/2015 1355 KENWAL ROAD #C 180 08/01/2000 06/13/1900 CONCORD CA 94521 10.5 652134915 6338289 812 002 $59,300.00 KENNETH MICHAEL MIGUEL $58,904.78 06/07/2000 07/01/2015 465 10TH STREET 306 180 08/01/2000 11/03/1901 SAN FRANCISCO CA 94103 10.99 652152213 6338305 812 002 $20,000.00 T. MICHAEL LAWRENCE $19,737.15 06/15/2000 07/01/2015 220 SOUTH EAST SALMON STREET 180 08/01/2000 08/14/1900 WALDPORT OR 97394 10.99 652152986 6338354 812 002 $17,550.00 SCOTT KENNETH DUNCAN $15,577.79 06/06/2000 07/01/2015 1370 STACCATO STREET 180 08/01/2000 07/20/1900 HENDERSON NV 89012 11.25 652154926 6338362 812 002 $28,600.00 ROBERT P LADD $28,500.30 06/17/2000 07/01/2015 13436 MARGATE ST 180 08/01/2000 01/05/1901 SHERMAN OAKS CA 91401 13.5 652154995 6338438 812 002 $30,000.00 ARTHUR QUON WONG $27,786.54 06/14/2000 07/01/2015 2708 CAMDEN PLACE 180 08/01/2000 12/01/1900 ROWLAND HEIGHTS CA 91748 10.75 652156472 6338446 812 002 $100,000.00 PARVIZ YAZDANPANAHI $99,924.35 06/19/2000 07/01/2030 503 41ST STREET 360 08/01/2000 07/21/1902 AUSTIN TX 78751 10.75 652156484 6338461 812 002 $7,500.00 DEANNE HELLUM SCHMIDT $7,436.10 05/30/2000 06/01/2015 4967 HOG HOLLOW LANE 180 07/01/2000 03/27/1900 POTOSI WI 53820 11.5 652156643 6338503 812 002 $100,000.00 CLAIRE A FAUCI $99,379.04 05/30/2000 06/01/2015 9 HASTINGS ROAD 180 07/01/2000 03/29/1903 HOLMDEL NJ 07733 11.75 652157342 6338545 812 002 $23,000.00 STEVEN W. RICE $22,851.15 05/31/2000 06/01/2015 15618 FADA DRIVE 180 07/01/2000 09/24/1900 LA MIRADA CA 90638 11.5 652158954 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6338586 812 002 $25,000.00 CHARLES HUMBOLDT $24,775.11 06/08/2000 07/01/2010 216 PRAIRIE STREET 120 08/01/2000 12/16/1900 LODI WI 53555 11.5 652159784 6338594 812 002 $17,000.00 STEVEN P KLINGLER $16,807.26 06/11/2000 07/01/2015 1610 EMERALD RIDGE 180 08/01/2000 06/30/1900 MARIETTA GA 30062 9.99 652159786 6338602 812 002 $19,000.00 KATHLEEN M PLESZ $18,911.99 06/14/2000 07/01/2015 116 EAST BROADWAY STREET 180 08/01/2000 08/02/1900 LEISENRING PA 15455 11 652159993 6338685 812 002 $35,500.00 TERIN L. HARRIS $35,132.04 06/06/2000 07/01/2015 32952 PATERNO 180 08/01/2000 03/01/1901 TEMECULA CA 92592 12 652161478 6338693 812 002 $17,000.00 DAVID R. DORSHEIMER, JR. $16,896.89 06/13/2000 07/01/2015 35 RIDGEWOOD DRIVE 180 08/01/2000 07/22/1900 ORCHARD PARK NY 14127 12 652161590 6338909 812 002 $30,000.00 DAVID C. BOWEN $29,714.13 06/19/2000 07/01/2010 1254 GOLDEN LANE NORTH 120 08/01/2000 02/07/1901 SALEM OR 97303 10.5 652164179 6338990 812 002 $16,000.00 CHARLES T WOLLENBERG $15,935.62 06/06/2000 07/01/2015 401 LEMON STREET CA 180 08/01/2000 07/10/1900 LA HABRA CA 90631 12 652165319 6339022 812 002 $10,100.00 SHANA M STEWART $10,059.36 06/10/2000 07/01/2015 8029 EAST JEROME AVENUE 180 08/01/2000 04/30/1900 MESA AZ 85208 12 652165416 6339048 812 002 $15,000.00 ROBERT A LEACH JR $14,939.64 06/10/2000 07/01/2015 278 MALIBU DRIVE 180 08/01/2000 06/28/1900 ROMEOVILLE IL 60446 12 652165552 6339089 812 002 $15,000.00 KAROL K. CHERRY $14,904.65 06/10/2000 07/01/2015 508 NORTH ROBB STREET 180 08/01/2000 06/23/1900 ROBINSON IL 62454 11.5 652166284 6339097 812 002 $32,400.00 THOMAS D. SHARP $32,263.35 06/19/2000 07/01/2015 101 COUNTY ROAD 180 08/01/2000 01/12/1901 TULELAKE CA 96134 11.5 652166507 6339113 812 002 $13,500.00 DAVID L. JOHNSON $13,418.10 06/10/2000 07/01/2015 617 LANE STREET 180 08/01/2000 06/10/1900 DRAIN OR 97435 12 652166572 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6339121 812 002 $15,000.00 LOUIS WAPLE $14,903.65 06/05/2000 07/01/2015 6005 WEATHERFORD ROAD 180 08/01/2000 06/23/1900 FAYETTEVILLE NC 28303 11.5 652166637 6339139 812 002 $35,000.00 PAUL D CISNEROS $34,918.62 06/09/2000 07/01/2020 1913 E MILLCREEK WAY 240 08/01/2000 01/01/1901 SALT LAKE CITY UT 84106 11.25 652166649 6339147 812 002 $30,000.00 PETER Q HATHAWAY $29,870.48 06/17/2000 07/01/2015 1384 CLEARCREST CIRCLE 180 08/01/2000 12/10/1900 VISTA CA 92084 11.25 652166705 6339204 812 002 $20,000.00 GARY TABER $19,919.52 06/08/2000 07/01/2015 1329 DOS HERMANOS GLEN 180 08/01/2000 08/27/1900 ESCONDIDO CA 92027 12 652167123 6339246 812 002 $10,000.00 BRENT L ABLES $9,954.35 06/11/2000 07/01/2015 122 NORTH 4TH STREET 180 08/01/2000 04/22/1900 CARBONDALE KS 66414 10.99 652167873 6339303 812 002 $20,000.00 KAREN A. HENRICKSEN $19,684.33 06/13/2000 07/01/2015 10849 EL NOPAL STREET 180 08/01/2000 08/14/1900 SANTEE CA 92071 10.99 652168396 6339352 812 002 $52,000.00 ELISSA SEIDENGLANZ $51,842.15 06/09/2000 07/01/2025 185 HEATH MEADOW PLACE 300 08/01/2000 05/23/1901 SIMI VALLEY CA 93065 10.99 652168874 6339402 812 002 $10,000.00 GARY D LEWIS $9,961.52 06/09/2000 07/01/2015 143 DARIEN ROAD 180 08/01/2000 05/02/1900 HOWELL NJ 07731 12.5 652169081 6339410 812 002 $50,000.00 RICHARD M. GRAVES $49,825.71 06/08/2000 07/01/2015 16617 SWARTZ CANYON ROAD 180 08/01/2000 10/10/1901 RAMONA CA 92065 13.5 652169225 6339469 812 002 $25,000.00 SANDRA L SROKA $24,841.08 06/12/2000 07/01/2015 3147 LEMONWOOD DRIVE 180 08/01/2000 10/18/1900 LANCASTER CA 93536 11.5 652169612 6339519 812 002 $15,000.00 NANCY J. FAIDLEY $14,936.74 06/08/2000 07/01/2015 1131 TEXAS AVENUE 180 08/01/2000 06/23/1900 BRISTOL VA 24201 11.5 652169811 6339527 812 002 $65,000.00 TERRY B. CONNER $64,565.17 06/14/2000 07/01/2015 34882 HOLLY AVENUE 180 08/01/2000 01/07/1902 YUCAIPA CA 92399 10.99 652170004 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6339535 812 002 $15,000.00 TAMMY LOWERY $14,904.65 06/14/2000 07/01/2015 3275 QUATERLINE ROAD 180 08/01/2000 06/23/1900 MADISON NY 13402 11.5 652170027 6339550 812 002 $26,550.00 ROBERT S KARLOVEC $26,381.22 06/12/2000 07/01/2015 8108 ROUTE 55 180 08/01/2000 11/05/1900 GRAHAMSVILLE NY 12740 11.5 652170115 6339576 812 002 $24,000.00 JERRY POTTS $23,758.85 06/13/2000 07/01/2015 313 CHERYL DR 180 08/01/2000 10/06/1900 MT. ZION IL 62549 11.5 652170169 6339584 812 002 $20,400.00 RAY A JACOBS III $20,317.91 06/14/2000 07/01/2015 11 SONIA LANE 180 08/01/2000 08/31/1900 YOUNGSVILLE PA 16371 12 652170209 6339709 812 002 $30,000.00 RICHARD M. KENEIPP $29,809.31 06/13/2000 07/01/2015 1419 NORTH BLAINE BRANCH ROAD 180 08/01/2000 12/15/1900 FRANKLIN NC 28734 11.5 652170922 6339758 812 002 $22,000.00 THOMAS L. BENSON $21,575.57 06/19/2000 07/01/2015 4902 EAST ATHERTON 180 08/01/2000 09/05/1900 LONG BEACH CA 90806 10.99 652171365 6339824 812 002 $15,000.00 ROBERT ALBANESE $14,902.25 06/09/2000 07/01/2015 27 PARK LANE 180 08/01/2000 06/20/1900 W MILFORD NJ 07480 11.25 652171673 6339832 812 002 $13,500.00 KEVIN L ELZEY $13,438.95 06/15/2000 07/01/2015 88 WEST TERREL STREET 180 08/01/2000 05/30/1900 ANDREWS IN 46702 10.75 652171796 6339840 812 002 $18,400.00 ROBERT G. KEMPER $18,150.52 06/13/2000 07/01/2010 1519 SLATER AVENUE 120 08/01/2000 09/14/1900 SAINT ALBANS WV 25177 11.5 652171935 6339865 812 002 $50,000.00 SEAN SMITH $49,946.49 06/15/2000 07/01/2025 4827 PEPPERWOOD AVENUE 300 08/01/2000 06/09/1901 LONG BEACH CA 90808 12 652172005 6339873 812 002 $25,000.00 GREGORY MICHAEL CONSTANTINE $24,894.56 06/09/2000 07/01/2015 189 REDBUD RD 180 08/01/2000 10/18/1900 MOUNT WASHINGTON KY 40047 11.5 652172038 6339907 812 002 $30,000.00 TIMOTHY CRAIG $29,873.48 06/14/2000 07/01/2015 34 IVAN GILE ROAD 180 08/01/2000 12/15/1900 SALEM NH 03079 11.5 652172384 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6339915 812 002 $16,000.00 CATHERINE G GARLINGTON $15,932.50 06/12/2000 07/01/2015 4728 BUCKHORN DRIVE 180 08/01/2000 07/04/1900 TRAVERSE CITY MI 49684 11.5 652172537 6339931 812 002 $85,995.00 JEFFERY HERMAN $85,632.33 06/14/2000 07/01/2015 3150 EAST DESERT BROOM WAY 180 08/01/2000 09/30/1902 PHOENIX AZ 85048 11.5 652172596 6339949 812 002 $40,000.00 MARY PATRICE WILLIAMSON $39,827.31 06/12/2000 07/01/2015 1808 CORINCHE DRIVE 180 08/01/2000 04/04/1901 ZIONSVILLE IN 46077 11.25 652172914 6340038 812 002 $15,000.00 JEFFREY W SMOOT $14,879.65 06/13/2000 07/01/2015 RR3 BOX 130 N 180 08/01/2000 06/23/1900 MARTINSBURG WV 25401 11.5 652173447 6340053 812 002 $50,000.00 JESUS L. CONTRERAS $49,779.84 06/15/2000 07/01/2015 7350 LEGACY PLACE 180 08/01/2000 07/20/1901 RANCHO CUCAMONGA CA 91730 10.99 652173488 6340103 812 002 $30,000.00 JOHN J ROBINSON $29,942.27 06/18/2000 07/01/2025 819 EAST 37TH STREET 300 08/01/2000 10/19/1900 LONG BEACH CA 90807 10.99 652173882 6340145 812 002 $32,600.00 TAMMY M. SPITZER $32,542.60 06/16/2000 07/01/2025 2115 WEST TRACY LANE 300 08/01/2000 11/26/1900 PHOENIX AZ 85023 11.5 652173976 6340210 812 002 $25,000.00 LARRY G ERWIN $24,698.45 06/15/2000 07/01/2015 2200 ARGONAUT WAY 180 08/01/2000 10/26/1900 RENO NV 89506 12 652174299 6340236 812 002 $26,200.00 RICHARD JOSEPH BELL $26,048.45 06/17/2000 07/01/2015 100 CANE DRIVE 180 08/01/2000 11/01/1900 LAFAYETTE LA 70508 11.5 652174703 6340244 812 002 $15,000.00 MICHAEL H RODEN $14,939.64 06/16/2000 07/01/2015 4702 INDIANA AVENUE 180 08/01/2000 06/28/1900 NASHVILLE TN 37209 12 652174707 6340301 812 002 $15,000.00 RICHARD I NICHOLSON $14,897.76 06/17/2000 07/01/2015 209 BENGSTON STREET 180 08/01/2000 06/16/1900 LYNN CENTER IL 61262 10.75 652175142 6340327 812 002 $60,000.00 THOMAS R SCOTT $59,929.89 06/17/2000 07/01/2025 1780 VILLAGE RUN NORTH 300 08/01/2000 08/31/1901 ENCINITAS CA 92024 11.5 652175265 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6340335 812 002 $32,000.00 WAYNE PALMER $31,789.63 06/17/2000 07/01/2015 6720 GRIMES AVENUE NORTH 180 08/01/2000 01/18/1901 BROOKLYN CENTER MN 55429 12 652175284 6340343 812 002 $23,200.00 SHIRLEY J. MOBLEY $23,099.02 06/19/2000 07/01/2015 120 MICHAEL LANE 180 08/01/2000 10/04/1900 MCDONOUGH GA 30253 12 652175311 6340350 812 002 $48,000.00 LARRY L SPARKS $47,943.91 06/16/2000 07/01/2025 1741 SOUTHBROOK STREET 300 08/01/2000 05/01/1901 TRACY CA 95376 11.5 652175339 6340368 812 002 $11,740.00 DONNA JEAN SKANS $11,692.77 06/13/2000 07/01/2015 1835 CHERRYTREE DRIVE 180 08/01/2000 05/19/1900 PERRIS CA 92571 12 652175352 6340400 812 002 $11,500.00 JERI L TALBOT $11,447.85 06/13/2000 07/01/2015 116 SEMANSKI STREET UNIT D 180 08/01/2000 05/11/1900 ENUMCLAW WA 98022 11.25 652175475 6340426 812 002 $10,000.00 TERRENCE S STEWART $9,855.36 06/19/2000 07/01/2015 6697 ARTHUR STREET 180 08/01/2000 04/21/1900 CHINO CA 91710 10.75 652175482 6340509 812 002 $18,900.00 ROBERT G DEFRANCE $18,727.51 06/19/2000 07/01/2010 363 34TH AVENUE 120 08/01/2000 09/19/1900 EAST MOLINE IL 61244 11.25 652175997 6340558 812 002 $36,000.00 ROBERT L CURTIS JR. $35,781.62 06/19/2000 07/01/2015 684 SAND HILL ROAD 180 08/01/2000 03/07/1901 ASHEVILLE NC 28806 12 652176206 6340624 812 002 $15,000.00 RODNEY J. ADAMS $14,939.64 06/19/2000 07/01/2015 36 DEEP CREEK ROAD 180 08/01/2000 06/28/1900 NEWPORT NEWS VA 23606 12 652176673 6340673 812 002 $100,000.00 JIMMY YUE $99,882.63 06/20/2000 07/01/2025 5260 ANGELES CREST HWY 300 08/01/2000 10/12/1902 LA CANADA CA 91011 11.5 652176935 6340707 812 002 $36,000.00 SANDOR BREZULA $35,848.18 06/19/2000 07/01/2015 137 LEXINGTON DRIVE 180 08/01/2000 02/23/1901 ROYAL PALM BEACH FL 33411 11.5 652176969 6340749 812 002 $30,000.00 CARL A. MCDOWELL $29,745.20 06/16/2000 07/01/2015 57 DUTCH HILL RD 180 08/01/2000 12/10/1900 HAMPTON NJ 08827 11.25 652177169 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6340939 812 002 $25,000.00 ROBERT J. DOWNEY $24,737.90 06/19/2000 07/01/2015 9937 PINYON COURT 180 08/01/2000 09/28/1900 FONTANA CA 92335 10.25 652178198 6340962 812 002 $34,000.00 DAVID L WOOFTER $33,856.60 06/19/2000 07/01/2015 7887 STANDISH AVENUE 180 08/01/2000 01/31/1901 RIVERSIDE AREA CA 92509 11.5 652178585 6340988 812 002 $17,000.00 RAYMOND F ARNOLD SR $16,884.77 06/19/2000 07/01/2015 427 ROSEMONT AVE 180 08/01/2000 07/22/1900 ATGLEN PA 19310 12 652178664 6341010 812 002 $34,000.00 ANNE JANSEN LONGBOTTOM $33,959.87 06/19/2000 07/01/2025 603 GLENVILLE AVENUE 300 08/01/2000 12/10/1900 FAYETTEVILLE NC 28303 11.5 652178759 6341028 812 002 $17,100.00 STEVEN A RUSCH $16,603.29 06/19/2000 07/01/2015 84 ANDREWS AVENUE 180 08/01/2000 08/09/1900 CHEEKTOWAGA NY 14225 13.5 652178823 6341101 812 002 $27,000.00 CLAUDISE J. WATSON $26,908.63 06/16/2000 07/01/2020 102 DIANE CIRCLE 240 08/01/2000 10/09/1900 DAPHNE AL 36526 11.25 652179301 6341127 812 002 $24,500.00 MICHAEL R MERONK $24,401.41 06/15/2000 07/01/2015 800 EASTMOORE DRIVE 180 08/01/2000 10/20/1900 METAMORA IL 61548 12 652179402 6341135 812 002 $29,000.00 THERESA BRASWELL HEDGEPETH $28,874.81 06/17/2000 07/01/2015 6585 ENGLISH OAKS DRIVE 180 08/01/2000 11/29/1900 RALEIGH NC 27615 11.25 652179428 6341143 812 002 $21,500.00 KENNETH F LOOP $21,405.44 06/19/2000 07/01/2015 6217 NORTH CORNELIA AVENUE 180 08/01/2000 09/07/1900 FRESNO CA 93722 11.5 652179438 6341176 812 002 $27,000.00 ROBERT M CANADA $26,877.89 06/15/2000 07/01/2015 132 WALNUT DRIVE 180 08/01/2000 10/28/1900 ST. CHARLES IL 60174 10.75 652179749 6341218 812 002 $50,000.00 ANTONIO E GOLDEN $49,798.82 06/16/2000 07/01/2015 519 JORDON POND LANE 180 08/01/2000 08/22/1901 BOWIE MD 20721 12 652180401 6341234 812 002 $20,000.00 BRUCE J. ELDER $19,919.52 06/19/2000 07/01/2015 646 MICHAEL STREET 180 08/01/2000 08/27/1900 OCEANSIDE CA 92057 12 652180524 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6341283 814 006 $30,000.00 JERRI A. CLARK $29,809.31 06/01/2000 07/01/2015 6400 EMERALD DRIVE 180 08/01/2000 12/15/1900 ROCKLIN CA 95677 11.5 685003286 6341333 814 006 $15,000.00 SUSAN C. MILLER $14,726.59 05/23/2000 06/01/2015 7054 LOMPOC COURT 180 07/01/2000 06/16/1900 CITRUS HEIGHTS CA 95621 10.75 685006814 6341358 814 006 $40,000.00 ROBERT K ELIA $39,642.90 05/22/2000 06/01/2015 421 FALCON COURT 180 07/01/2000 03/29/1901 TRACY CA 95376 10.99 685006922 6341382 814 006 $20,000.00 JEFFREY L. LOYD $19,765.27 06/19/2000 07/01/2015 478 RAGLAND ROAD 180 08/01/2000 08/14/1900 LONGVIEW WA 98632 10.99 685007163 6341408 814 006 $35,000.00 SALLIJO KINDRED ALANIZ $34,841.70 06/19/2000 07/01/2015 10900 CROWN COLONY UNIT D 180 08/01/2000 01/26/1901 AUSTIN TX 78747 10.75 685007511 6341416 814 006 $90,000.00 STACEY L FLYNN $89,903.70 06/06/2000 07/01/2025 10824 WESTMINSTER AVE 300 08/01/2000 08/04/1902 LOS ANGELES CA 90034 12 685007756 6341440 814 006 $31,500.00 KEITH J SZAJNECKI $30,935.76 06/16/2000 07/01/2015 911 HOWARD STREET 180 08/01/2000 12/18/1900 PETOSKEY MI 49770 10.75 685007976 6341457 814 006 $11,900.00 DEBRA L COLBERT $11,827.82 06/19/2000 07/01/2015 952 S PEORIA STREET 180 08/01/2000 05/21/1900 AURORA CO 80012 12 685008054 6341507 814 006 $40,950.00 DREW A HOLLANDER $40,902.15 06/23/2000 07/01/2025 5533 TOWNSEND WARBLER COURT 300 08/01/2000 02/19/1901 WAKE FOREST NC 27587 11.5 685008497 6341515 814 006 $30,000.00 LISA HARRY-ROACH $29,765.17 06/09/2000 07/01/2015 755 ARLINGTON AVE. 180 08/01/2000 12/15/1900 SAINT PAUL MN 55117 11.5 685008457 6341523 814 006 $13,000.00 MICHAEL L ROBERTS $12,911.40 06/12/2000 07/01/2015 123 W DEPOT ST 180 08/01/2000 05/24/1900 BUTLER IN 46721 10.75 685008412 6341549 814 006 $16,000.00 JERRY T SIMMONS $15,942.16 06/09/2000 07/01/2020 3895 SILVER OAKS WAY 240 08/01/2000 06/10/1900 LIVERMORE CA 94550 10.75 685008576 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6341556 814 006 $34,700.00 KEVIN D LAMBERT $34,553.64 06/16/2000 07/01/2015 2056 PARKWOOD DRIVE 180 08/01/2000 02/08/1901 JOHNSTOWN CO 80534 11.5 685008626 6341580 814 006 $26,000.00 SAMUEL PADILLA $25,360.84 06/08/2000 07/01/2010 8032 LYNNHAVEN PL NW 120 08/01/2000 12/26/1900 ALBUQUERQUE NM 87120 11.25 685008703 6341622 814 006 $45,000.00 JAMES P. NEWELL $44,595.21 06/15/2000 07/01/2010 22 CANDICE ST 120 08/01/2000 09/23/1901 CLINTON MA 01510 11.5 685008982 6341630 814 006 $22,500.00 PAMELA CLARK $22,381.67 06/19/2000 07/01/2015 1140 ZEPHYR 180 08/01/2000 10/18/1900 YPSILANTI MI 48198 13.5 685008877 6341655 814 006 $37,000.00 SAMUEL W NERO, JR. $36,934.83 06/15/2000 07/01/2025 5804 MARION AVENUE 300 08/01/2000 01/10/1901 KANSAS CITY MO 64133 11.5 685009111 6341705 814 006 $25,000.00 GRACE MORRIS $24,164.44 06/19/2000 07/01/2025 2318 NE 16TH CT 300 08/01/2000 08/27/1900 JENSEN BEACH FL 34957 10.75 685009316 6341747 814 006 $20,000.00 WILLIAM CHAMPION $19,909.55 06/19/2000 07/01/2015 1398 RIDGE ROAD 180 08/01/2000 08/11/1900 GREENVILLE AL 36037 10.75 685009418 6341754 814 006 $10,000.00 DANA C DAVIS $9,955.76 06/15/2000 07/01/2015 1597 TRUMPET DRIVE 180 08/01/2000 04/22/1900 REDDING CA 96003 10.99 685009419 6341762 814 006 $10,000.00 DANIEL P FARNEY $9,854.74 06/16/2000 07/01/2010 5315 PEARCE AVENUE 120 08/01/2000 05/15/1900 LOS ANGELES CA 90712 10.75 685009438 6341770 814 006 $15,000.00 MARK STOBIE $14,872.16 06/19/2000 07/01/2015 169 FLORALEA 180 08/01/2000 06/18/1900 SUNSET HILLS MO 63127 10.99 685009494 6341788 814 006 $7,500.00 THOMAS A FELTON $7,405.20 06/19/2000 07/01/2015 8544 WEST VILLARD AVENUE 180 08/01/2000 03/25/1900 MILWAUKEE WI 53225 10.99 685009495 6341796 814 006 $20,000.00 DARRYL L MAGOLAN $19,911.53 06/19/2000 07/01/2015 1616 INNER CIRCLE 180 08/01/2000 08/14/1900 CREST HILL IL 60435 10.99 685009700 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6341804 814 006 $21,000.00 ELIZABETH A. MARCOCCIA $20,905.02 06/19/2000 07/01/2015 81 NW 35TH COURT 180 08/01/2000 08/22/1900 OAKLAND PARK FL 33309 10.75 685009827 6345722 812 002 $34,500.00 DINO PAUL GRAHAM $34,366.82 06/12/2000 07/01/2015 5322 COLODNY DRIVE UNIT # 4 180 08/01/2000 02/28/1901 AGOURA HILLS CA 91301 12.5 652145001 6345730 812 002 $35,300.00 JOHN LUJAN $35,256.92 06/02/2000 07/01/2025 8325 GRAVES AVENUE 300 08/01/2000 12/17/1900 ROSEMEAD CA 91770 11.25 652145013 6345854 812 002 $30,100.00 CAROL DALY $30,067.78 06/06/2000 07/01/2025 73 SEVENTH STREET 300 08/01/2000 11/12/1900 BELFORD NJ 07718 12 652153805 6345862 812 002 $25,000.00 MICHAEL MALAKOFF $24,603.39 05/23/2000 06/01/2015 15272 SW 181ST TERRACE 180 07/01/2000 10/18/1900 MIAMI FL 33187 11.5 652153963 6345904 812 002 $20,000.00 TIMOTHY M. ROGERS $19,868.38 06/08/2000 07/01/2015 1434 NORTH HIGHWAY 17 A 180 08/01/2000 08/20/1900 MONCKS CORNER SC 29461 11.5 652157345 6345912 812 002 $15,000.00 CAROLINE H WORRALL $14,900.01 06/16/2000 07/01/2015 814 S. GLOVER STREET 180 08/01/2000 06/18/1900 BALTIMORE MD 21224 10.99 652158206 6345946 812 002 $28,650.00 CRAIG N MANOUKIAN $28,531.97 06/06/2000 07/01/2015 2140 KING EDWARD DRIVE 180 08/01/2000 12/04/1900 RENO NV 89503 11.75 652158879 6345953 812 002 $10,000.00 RICHARD P. HERBERT $9,846.83 06/20/2000 07/01/2015 470 SOUTH UNION 180 08/01/2000 05/08/1900 BURLINGTON VT 05401 13.5 652158911 6346019 812 002 $37,300.00 MICHAEL J MARKS $37,131.30 06/20/2000 07/01/2015 6201 SMITH OAK TRAIL 180 08/01/2000 02/21/1901 AUSTIN TX 78749 10.75 652161052 6346068 812 002 $30,000.00 DIANA M KESSLER $29,879.28 06/17/2000 07/01/2015 907 DONNE COURT 180 08/01/2000 12/25/1900 VIRGINIA BEACH VA 23462 12 652161809 6346100 812 002 $38,000.00 WAYNE P. SCOBEY $37,954.12 06/20/2000 07/01/2025 120 CHURCH STREET 300 08/01/2000 01/20/1901 WOODVILLE WI 54028 11.5 652162103 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6346183 812 002 $39,500.00 LARRY M SMITH $39,463.09 06/15/2000 07/01/2025 333 MID WAY PARK LANE 300 08/01/2000 04/04/1901 TAYLORSVILLE NC 28681 13.5 652163193 6346209 812 002 $21,000.00 LYNN M. GOETZE $20,905.02 06/12/2000 07/01/2015 290 RAIN PRINT LANE 180 08/01/2000 08/22/1900 MURRYSVILLE PA 15668 10.75 652164062 6346332 812 002 $26,500.00 MELISSA S. COFIELD $25,760.52 06/12/2000 07/01/2010 14 GLENEAGLE CT 120 08/01/2000 12/22/1900 CABOT AR 72023 10.5 652165393 6346373 812 002 $37,000.00 EMELIA POLLARD $36,952.74 06/10/2000 07/01/2025 1100 LILLIAN DR. 300 08/01/2000 12/27/1900 MODESTO CA 95353 10.99 652165667 6346464 812 002 $25,600.00 RALPH E MEYER JR $25,481.41 06/19/2000 07/01/2015 1333 NORTH 8TH STREET 180 08/01/2000 11/02/1900 BURLINGTON 52601 12 652167270 6346480 812 002 $18,000.00 ROBERT E. HILL $17,424.17 06/16/2000 07/01/2015 581 FRANK APPLEGATE ROAD 180 08/01/2000 07/19/1900 JACKSON TOWNSHIP NJ 08527 10.75 652167413 6346498 812 002 $50,300.00 JOHN NEEDHAM $49,961.99 06/08/2000 07/01/2015 3149 HEATHER RIDGE DRIVE 180 08/01/2000 08/09/1901 SAN JOSE CA 95136 11.5 652167505 6346514 812 002 $32,000.00 GERRY L BARRICK $31,871.24 06/12/2000 07/01/2015 1165 FIRST AVENUE 180 08/01/2000 01/18/1901 WALNUT GROVE CA 95690 12 652167911 6346563 812 002 $30,000.00 LAURA S SMITH $29,712.30 06/12/2000 07/01/2015 789 FULTON 180 08/01/2000 11/21/1900 INDIANOLA IA 50125 10.25 652168401 6346571 812 002 $24,000.00 TED A WILLIAMS $23,894.14 06/16/2000 07/01/2015 306 CHRISTOPHER DR. 180 08/01/2000 09/28/1900 CHICKASHA OK 73018 10.99 652168619 6346597 812 002 $39,000.00 DAVID P ALVERNAZ $38,835.52 06/06/2000 07/01/2015 2301 SAMARITAN DRIVE # 3 180 08/01/2000 03/30/1901 SAN JOSE CA 95124 11.5 652168659 6346613 812 002 $29,100.00 JOSEPH M MINCKLER $28,971.29 06/21/2000 07/01/2015 6840 TOWN NORTH 180 08/01/2000 11/25/1900 DALLAS TX 75263 10.99 652168991 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6346662 812 002 $25,000.00 KATHRYN E GAGNE $24,855.34 06/16/2000 07/01/2015 136 STATE STREET 180 08/01/2000 11/03/1900 BREWER ME 04412 12.5 652169310 6346670 812 002 $20,000.00 EDWARD JOHN KLINGLER $19,905.91 06/08/2000 07/01/2015 5212 DARKMOOR LANE 180 08/01/2000 08/14/1900 IMPERIAL MO 63052 10.99 652169726 6346746 812 002 $38,000.00 DONALD S. MOCKLER $37,867.52 06/26/2000 07/01/2015 2432 SYCAMORE HILLS DRIVE 180 08/01/2000 05/07/1901 FORT WAYNE IN 46814 13.5 652170396 6346761 812 002 $8,100.00 YVONNE L BARROW $8,068.75 06/13/2000 07/01/2015 1121 WEST 252ND STREET # 11 180 08/01/2000 04/08/1900 HARBOR CITY CA 90710 12.5 652170403 6346787 812 002 $15,000.00 BRAD C. DONEY $14,975.79 06/15/2000 07/01/2025 10605 HIGHWAY 62 WEST 300 08/01/2000 06/05/1900 IMBODEN AR 72434 12 652170654 6346811 812 002 $18,500.00 RANDALL D. REDMOND $18,435.51 06/15/2000 07/01/2015 315 NORTH BROADVIEW AVENUE 180 08/01/2000 08/27/1900 LOMBARD IL 60148 13.5 652171104 6346852 812 002 $25,000.00 KEITH E. KOBER $24,498.46 06/20/2000 07/01/2015 918 ROCHESTER DRIVE 180 08/01/2000 10/14/1900 BILLINGS MT 59101 11.25 652171381 6346894 812 002 $20,000.00 ELIZABETH P TALBOT $19,961.51 06/12/2000 07/01/2025 1438 RANCHO DRIVE 300 08/01/2000 07/13/1900 HOLLISTER CA 95023 10.99 652171653 6346902 812 002 $34,000.00 JOHN W BADGER $33,783.87 06/16/2000 07/01/2015 8183 EAST MULBERRY STREET 180 08/01/2000 01/31/1901 COLUMBUS IN 47203 11.5 652171661 6346910 812 002 $34,000.00 LELAND H. SANCHEZ JR. $33,958.49 06/13/2000 07/01/2025 30512 MILKY WAY 300 08/01/2000 12/04/1900 TEMECULA CA 92592 11.25 652171851 6346936 812 002 $25,000.00 RALPH MARTINEZ $24,825.69 06/14/2000 07/01/2015 32070 CAMINO GUARDA 180 08/01/2000 10/02/1900 TEMECULA CA 92592 10.5 652171802 6346951 812 002 $20,000.00 VIRGINIA EVANS $19,737.20 06/17/2000 07/01/2015 608 VISTA DEL SOL 180 08/01/2000 08/01/1900 CAMARILLO CA 93010 9.99 652172018 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6346977 812 002 $25,000.00 ERIC T. INABINET $24,955.96 06/16/2000 07/01/2025 1510 E. BERRIDGE LANE 300 08/01/2000 09/10/1900 PHOENIX AZ 85014 11.5 652172065 6347033 812 002 $20,000.00 TIMOTHY L SPALDING $19,872.87 06/14/2000 07/01/2015 102 S. SECOND AVE 180 08/01/2000 08/20/1900 BEECH GROVE IN 46107 11.5 652172464 6347066 812 002 $29,800.00 DENISE R GLADSON $29,690.98 06/09/2000 07/01/2015 3286 SOMERSET DRIVE 180 08/01/2000 01/11/1901 CLEVELAND TN 37323 13 652172690 6347090 812 002 $25,000.00 PAIGE CHAMPAGNE ATHERTON $24,892.07 06/20/2000 07/01/2015 5741 ABBEY DRIVE 180 08/01/2000 10/14/1900 NEW ORLEANS LA 70131 11.25 652172833 6347116 812 002 $55,000.00 JOHN B TURNER JR $54,756.31 06/20/2000 07/01/2015 22437 SHADY ELM TERRACE 180 08/01/2000 09/15/1901 DIAMOND BAR CA 91765 10.99 652172941 6347140 812 002 $38,000.00 SHARON D FREDRICHS $37,769.50 06/13/2000 07/01/2015 2034 WINSOME WAY 180 08/01/2000 03/31/1901 ENCINITAS CA 92024 12 652173121 6347157 812 002 $25,000.00 CLAIRE B. RIECK $24,680.00 06/17/2000 07/01/2010 260 CAMPBELL STREET 120 08/01/2000 12/30/1900 MANCHESTER NH 03104 12.5 652173134 6347215 812 002 $29,000.00 RAYMOND M. SANTI $28,871.72 06/21/2000 07/01/2015 4814 CRENSHAW CIRCLE 180 08/01/2000 11/24/1900 BANNING CA 92220 10.99 652173657 6347256 812 002 $28,000.00 ILVA E VANVALKENBURGH $27,620.37 06/16/2000 07/01/2010 2307 EAST OAK STREET 120 08/01/2000 01/27/1901 OAK CREEK WI 53154 11.5 652174149 6347272 812 002 $35,000.00 RICHARD J SMITH $34,916.03 06/21/2000 07/01/2020 5384 CAMBRIDGE STREET 240 08/01/2000 12/20/1900 MONTCLAIR CA 91763 10.75 652174339 6347306 812 002 $15,000.00 ANTHONY W. MITCHELL $14,962.30 06/13/2000 07/01/2025 1212 S GRAND AVENUE 300 08/01/2000 06/22/1900 SEDALIA MO 65301 13.5 652174579 6347322 812 002 $30,000.00 SHERRY W ROCHELLE $29,848.81 06/15/2000 07/01/2015 115 WILLOWCREEK LANE 180 08/01/2000 12/05/1900 DICKSON TN 37055 10.99 652174747 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6347330 812 002 $30,000.00 JAMES A STOLL SR. $29,879.28 06/14/2000 07/01/2015 2614 FRANKEL STREET 180 08/01/2000 12/25/1900 LAKEWOOD CA 90712 12 652174783 6347397 812 002 $74,600.00 NESTOR M. CORPUS $74,147.52 06/16/2000 07/01/2015 19434 BRANDING IRON ROAD 180 08/01/2000 06/13/1902 WALNUT CA 91789 12 652175036 6347413 812 002 $36,000.00 GREG ROMERO $35,840.77 06/16/2000 07/01/2015 20516 EAST RANCHO LOS CERRITOS D 180 08/01/2000 02/11/1901 COVINA CA 91724 10.99 652175137 6347470 812 002 $30,000.00 LEVERN J ALLISON $29,944.80 06/14/2000 07/01/2025 2029 WHITEHORN DRIVE NORTH 300 08/01/2000 10/25/1900 COLORADO SPRINGS CO 80920 11.25 652175785 6347504 812 002 $35,000.00 JOAN P CORBO $34,761.48 06/16/2000 07/01/2015 1789 SOUTH WEST WILLOW BEND 180 08/01/2000 01/26/1901 PALM CITY FL 34990 10.75 652175941 6347512 812 002 $48,000.00 AMBER NORQUIST $47,782.91 06/16/2000 07/01/2015 21201 LOCKHAVEN CIRCLE 180 08/01/2000 06/21/1901 HUNTINGTON BEACH CA 92646 10.75 652175961 6347520 812 002 $20,000.00 KIRK KOSIK $19,882.78 06/14/2000 07/01/2015 23965 HITCHING POST ROAD 180 08/01/2000 08/20/1900 SONORA CA 95370 11.5 652175986 6347538 812 002 $55,000.00 STEPHANE Y DITULLIO $54,642.18 06/16/2000 07/01/2015 2630 N ALBANY 180 08/01/2000 09/24/1901 CHICAGO IL 60647 11.25 652175987 6347629 812 002 $35,000.00 DREW V ROUGHTON $34,744.31 06/14/2000 07/01/2015 1119 DAVIS WAY 180 08/01/2000 01/09/1901 PLACENTIA CA 92870 9.99 652176263 6347645 812 002 $19,400.00 FELICIA S WATTS $19,332.36 06/16/2000 07/01/2015 2050 LOUIS XIV LANE 180 08/01/2000 09/07/1900 COLLEGE PARK GA 30349 13.5 652176544 6347702 812 002 $25,450.00 MICHAEL P MCFADDEN $25,422.76 06/16/2000 07/01/2025 549 DELBURG STREET 300 08/01/2000 09/24/1900 DAVIDSON NC 28036 12 652176901 6347728 812 002 $39,900.00 THOMAS C. BULGER $39,760.89 06/21/2000 07/01/2020 5833 EAST LANSING WAY 240 08/01/2000 02/21/1901 FRESNO CA 93727 11.25 652176983 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6347736 812 002 $26,400.00 MARK J SERRIDGE $26,223.74 06/15/2000 07/01/2015 114 NORTH PROSPECT STREET 180 08/01/2000 10/25/1900 PHILLIPSBURG NJ 08865 10.99 652176995 6347751 812 002 $20,500.00 GLENN V CHOATE $20,421.33 06/19/2000 07/01/2015 1259 HAYES DRIVE 180 08/01/2000 09/08/1900 SMYRNA GA 30080 12.5 652177185 6347769 812 002 $30,000.00 TIMOTHY OZBORN $29,951.61 06/20/2000 07/01/2025 736 N RAIL ROAD AVENUE 300 08/01/2000 11/10/1900 STATEN ISLAND NY 10304 12 652177484 6347819 812 002 $25,000.00 HAZEL A. RHODES $24,892.07 06/19/2000 07/01/2015 5625 WILLOUGHBY NEWTON DR #25 180 08/01/2000 10/14/1900 CENTERVILLE VA 20120 11.25 652178094 6347892 812 002 $15,000.00 RAYMOND L. FOWLER $12,374.53 06/16/2000 07/01/2015 7703 ALDEN ROAD 180 08/01/2000 06/18/1900 LENEXA KS 66216 10.99 652178510 6347900 812 002 $15,000.00 FRANK DENARDO $14,939.64 06/19/2000 07/01/2015 3736 GERRICK 180 08/01/2000 06/28/1900 WARREN MI 48091 12 652178533 6347918 812 002 $35,500.00 VIVIAN SMITH $34,813.14 06/19/2000 07/01/2015 10222 SUNOL WAY 180 08/01/2000 02/17/1901 SACRAMENTO CA 95827 11.5 652178566 6347942 812 002 $10,500.00 TRACI NERVO $10,457.75 06/22/2000 07/01/2015 272 PROSPECT PARK 180 08/01/2000 05/05/1900 TUSTIN CA 92780 12 652178829 6347991 812 002 $20,500.00 SHIRLEE N JUHL $20,420.41 06/19/2000 07/01/2025 20550 DEERFIELD DRIVE 300 08/01/2000 07/18/1900 SONORA CA 95370 10.99 652179032 6348023 812 002 $90,000.00 DIANE C WILKOWSKI $89,894.84 06/19/2000 07/01/2025 13 CROMWELL DRIVE 300 08/01/2000 07/02/1902 MENDHAM 07945 11.5 652179124 6348056 812 002 $10,000.00 PAULA E. PASCHAL $9,924.32 06/17/2000 07/01/2015 24121 DEL MONTE DRIVE # 138 180 08/01/2000 04/25/1900 VALENCIA CA 91355 11.5 652179267 6348114 812 002 $20,000.00 DANIEL C WEISS $19,709.55 06/20/2000 07/01/2015 2311 FOURTH STREET 314 180 08/01/2000 08/11/1900 SANTA MONICA CA 90405 10.75 652179671 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6348171 812 002 $15,000.00 ELISABETH T SACKMANN $14,900.01 06/21/2000 07/01/2015 244 N 6TH STREET 180 08/01/2000 06/18/1900 BANNING AREA CA 92220 10.99 652179950 6348197 812 002 $35,000.00 HENRY D FULTZ $34,738.30 06/20/2000 07/01/2015 7310 12TH AVENUE NORTH 180 08/01/2000 01/26/1901 SAINT PETERSBURG FL 33710 10.75 652180261 6348213 812 002 $18,000.00 MICHAEL J DEANE $17,842.62 06/16/2000 07/01/2010 81 PRATT STREET 120 08/01/2000 09/14/1900 WINSTED CT 06098 11.99 652180554 6348254 812 002 $23,000.00 MICHAEL E. SEVERSON $22,839.72 06/21/2000 07/01/2015 2439 GARDEN OAK DRIVE 180 08/01/2000 09/24/1900 RIVERBANK CA 95367 11.5 652180739 6348304 812 002 $100,000.00 MICHELLE M AN $99,578.27 06/19/2000 07/01/2015 1724 LEANING PINE DRIVE 180 08/01/2000 03/13/1903 DIAMOND BAR CA 91765 11.5 652181115 6348320 812 002 $99,900.00 ROLF S HOWARD $99,448.20 06/15/2000 07/01/2015 8563 LA RIVIERA DRIVE 180 08/01/2000 01/23/1903 SACRAMENTO CA 95826 10.75 652181183 6348338 812 002 $29,400.00 ANALIZA B SANTIAGO $29,186.94 06/20/2000 07/01/2015 22041 LOSTINE AVE 180 08/01/2000 12/17/1900 CARSON CA 90745 12 652181216 6348353 812 002 $30,000.00 KENNETH D JOHNSON $29,859.35 06/21/2000 07/01/2015 1075 SOUTH M-18 180 08/01/2000 12/15/1900 GLADWIN MI 48624 11.5 652181248 6348379 812 002 $15,000.00 VICKIE D LOWERY $14,942.44 06/22/2000 07/01/2015 15010 VICTORY BOULEVARD 101 180 08/01/2000 07/02/1900 VAN NUYS CA 91411 12.5 652181397 6348395 812 002 $15,500.00 PATRICIA R RICHEY $15,394.37 06/16/2000 07/01/2015 518 SCHOOL STREET 180 08/01/2000 06/21/1900 AUGUSTA KS 67010 10.75 652181428 6348403 812 002 $27,495.00 STEPHEN TAKOS $27,373.38 06/21/2000 07/01/2015 39846 GORHAM LANE 180 08/01/2000 11/07/1900 PALMDALE CA 93551 10.99 652181671 6348452 812 002 $14,000.00 GARY L SIMNITT $13,943.66 06/16/2000 07/01/2015 3295 STARGATE DRIVE 180 08/01/2000 06/16/1900 CORONA CA 92882 12 652182308 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6348460 812 002 $15,000.00 W DAVID BALDWIN $14,904.65 06/21/2000 07/01/2015 3560 EAST CORMAN STREET 180 08/01/2000 06/23/1900 DECATUR IL 62521 11.5 652182389 6348486 812 002 $35,000.00 ROBERT J. MARTIN $34,833.97 06/21/2000 07/01/2015 21 CIMERRON DRIVE 180 08/01/2000 01/26/1901 MYRTLE BEACH SC 29575 10.75 652182491 6348494 812 002 $30,000.00 WILSON D CARBONEL $29,867.30 06/20/2000 07/01/2015 4533 RODERIGO CT 180 08/01/2000 12/05/1900 FREMONT CA 94555 10.99 652182497 6348593 814 006 $21,500.00 JACKIE L SCHWADERER $21,471.95 06/13/2000 07/01/2025 949 WOODROW AVENUE 300 08/01/2000 08/05/1900 MARION OH 43302 11.5 685007070 6348619 814 006 $10,000.00 JEANNETTE JAIME BARSTOW $9,778.17 06/21/2000 07/01/2015 2618 EAST BOSTON ST 180 08/01/2000 04/21/1900 MESA AZ 85213 10.75 685008038 6348650 814 006 $16,000.00 ANTHONY R. MASCARO $15,838.12 06/19/2000 07/01/2015 113 HOLGATE STREET 180 08/01/2000 06/29/1900 CHINCHILLA PA 18410 10.99 685008310 6348668 814 006 $25,000.00 JEFFREY S OGDEN $24,918.13 06/15/2000 07/01/2020 51 EAST GROVE STREET 240 08/01/2000 09/22/1900 BOGOTA NJ 07603 11.5 685008340 6348718 814 006 $22,000.00 VIRGIL HOLLINGSWORTH $21,394.34 06/12/2000 07/01/2010 1024 RAWLS ROAD 120 08/01/2000 10/28/1900 WRIGHTSVILLE GA 31096 10.99 685008789 6348734 814 006 $30,000.00 CESAR Q TORAL $29,795.55 06/16/2000 07/01/2015 6 TENA PL 180 08/01/2000 12/01/1900 VALLEY COTTAGE NY 10989 10.75 685008890 6348742 814 006 $30,500.00 OFELIA L AQUINO-MCCARTHY $30,044.43 06/20/2000 07/01/2015 5090 ELLIOTT AVENUE 180 08/01/2000 12/06/1900 MERCED CA 95340 10.75 685008926 6348767 814 006 $27,000.00 SAUNDRA SWEETWYNE $26,858.01 06/13/2000 07/01/2015 2301 100TH AVENUE 180 08/01/2000 12/15/1900 OAKLAND CA 94603 13.5 685008999 6348775 814 006 $10,000.00 GRACE M WICKHAM $9,938.89 06/15/2000 07/01/2015 36455 EAST BENTON ROAD 180 08/01/2000 04/21/1900 HEMET CA 92544 10.75 685009124 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6348817 814 006 $31,000.00 CHRIS SACCO $30,862.87 06/16/2000 07/01/2015 330 MICHELL COURT 180 08/01/2000 12/17/1900 LIVERMORE CA 94550 10.99 685009253 6348825 814 006 $20,000.00 DAN E BEAUVIER $19,720.79 06/16/2000 07/01/2010 16 BLANCHE AVENUE 120 08/01/2000 10/01/1900 WILLIAMSTOWN KY 41097 10.99 685009330 6348833 814 006 $25,000.00 SONIA L. BEALS $24,841.08 06/20/2000 07/01/2015 75 ELECTRIC STREET 180 08/01/2000 10/18/1900 WORCESTER MA 01610 11.5 685009340 6348858 814 006 $13,900.00 ROBERT E BAGLEY $13,838.52 06/19/2000 07/01/2015 303 W MARION STREET 180 08/01/2000 06/05/1900 JOLIET IL 60436 10.99 685009400 6348882 814 006 $30,500.00 EDWARD MARK BAUMGARD $30,371.37 06/21/2000 07/01/2015 8755 WEST 95TH AVE 180 08/01/2000 12/21/1900 BROOMFIELD CO 80021 11.5 685009547 6348908 814 006 $25,000.00 PASCALE G PAGET $24,829.88 06/21/2000 07/01/2015 23121 262ND AVE SE 180 08/01/2000 10/06/1900 MAPLE VALLEY WA 98038 10.75 685009758 6348932 814 006 $28,500.00 RICHARD A. LESICKO $28,008.43 06/20/2000 07/01/2015 334 WARWICK STREET 180 08/01/2000 11/14/1900 SAINT PAUL MN 55105 10.75 685009970 6348940 814 006 $31,000.00 HERBERT W BARRY $30,788.74 06/21/2000 07/01/2015 546 SPRUCE AVENUE 180 08/01/2000 12/12/1900 GARWOOD NJ 07027 10.75 685009997 6359079 812 002 $12,000.00 JOHN W JORDAN JR $11,920.01 06/19/2000 07/01/2015 2026 CARDINAL WAY 180 08/01/2000 05/15/1900 FAIRFIELD CA 94533 10.99 652052261 6359137 812 002 $26,800.00 COLIN V. LUBSEY $26,692.16 06/21/2000 07/01/2015 1520 WEST AVENUE H-11 180 08/01/2000 11/16/1900 LANCASTER CA 93534 12 652118580 6359160 812 002 $13,800.00 SUZAN A STASZEL $13,162.94 06/23/2000 07/01/2015 1527 EAST BEACON DRIVE 180 08/01/2000 06/04/1900 GILBERT AZ 85234 10.99 652130313 6359244 812 002 $16,500.00 KATHY SMITH $16,379.89 06/22/2000 07/01/2015 ROUTE 1 BOX 238 180 08/01/2000 07/02/1900 CLEVELAND VA 24225 10.75 652140175 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6359251 812 002 $22,000.00 RAMON GAXIOLA $21,900.50 06/21/2000 07/01/2015 1528 CHARLES OWENS DRIVE 180 08/01/2000 09/02/1900 EL PASO TX 79936 10.75 652140257 6359277 812 002 $29,600.00 JOHN R. MARTINEZ $29,430.05 06/21/2000 07/01/2015 1951 HOMEWORTH DRIVE 180 08/01/2000 11/17/1900 RANCHO PALOS VERDE CA 90275 10.25 652140906 6359285 812 002 $34,500.00 LONNIE R HINES $33,576.34 06/01/2000 07/01/2015 1108 COTTONWOOD DRIVE 180 08/01/2000 02/17/1901 ROSEVILLE CA 95661 12 652142152 6359368 812 002 $25,500.00 CRAIG S. FARLEY $25,364.71 06/12/2000 07/01/2015 15372 RHODODENDRON DRIVE 180 08/01/2000 09/14/1900 SANTA CLARITA 91351 9 652146444 6359442 812 002 $98,000.00 GALE L. SNYDER $97,581.40 06/23/2000 07/01/2015 17445 MONTOYA CIRCLE 180 08/01/2000 04/21/1903 MORGAN HILL CA 95037 12.5 652147888 6359517 812 002 $25,000.00 EDWARD L. LAUCKERN $24,894.56 06/09/2000 07/01/2015 32 ELIZABETH 180 08/01/2000 10/18/1900 AUBURN NY 13021 11.5 652150025 6359525 812 002 $30,500.00 STEVEN C MINER $30,376.67 06/16/2000 07/01/2015 2151 GEORGIA HIGHWAY 313 180 08/01/2000 12/31/1900 SYLVESTER GA 31791 12 652150274 6359541 812 002 $36,800.00 MARY SIMINSKI $36,651.92 06/23/2000 07/01/2015 107 HICKORY HILL ROAD 180 08/01/2000 03/16/1901 AMHERST NY 14221 12 652150115 6359574 812 002 $20,000.00 DIANE L DEKEN $19,248.27 06/07/2000 07/01/2005 2518 LONGVIEW DRIVE 60 08/01/2000 03/14/1901 KINGSVILLE MD 21087 11.5 652151547 6359632 812 002 $38,000.00 NATHAN K. SMITH $37,831.93 06/12/2000 07/01/2015 8808 SCOTSMAN 180 08/01/2000 03/06/1901 AUSTIN TX 78750 10.99 652153791 6359665 812 002 $10,000.00 NEIL A GRANISH $9,957.82 06/21/2000 07/01/2015 9187 FITZPATRICK CIRCLE 180 08/01/2000 04/25/1900 STOCKTON CA 95210 11.5 652153796 6359749 812 002 $40,000.00 ROBERT S JUDD $39,496.48 05/27/2000 06/01/2025 2019 IVY COURT 300 07/01/2000 02/02/1901 BETHLEHEM PA 18015 11.25 652156001 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6359764 812 002 $10,700.00 JARRIN E. STARK $10,627.06 06/23/2000 07/01/2015 1204 GENEVA ROAD 180 08/01/2000 04/28/1900 ALEXANDRIA MN 56308 10.75 652156140 6359814 812 002 $95,000.00 LISA M LUONGO $94,621.52 06/20/2000 07/01/2020 79 CHRISTINE DRIVE 240 08/01/2000 07/04/1902 EAST HANOVER NJ 07936 10 652156802 6359855 812 002 $15,000.00 CHARLES FLOYD MEADOWS JR. $14,932.14 06/22/2000 07/01/2015 2207 WEST HENDRICKS STREET 180 08/01/2000 06/16/1900 GLADEWATER TX 75647 10.75 652157515 6359897 812 002 $17,250.00 BETTIE G TAYLOR $17,180.59 06/23/2000 07/01/2015 1105 NORTH MCCOY 180 08/01/2000 07/25/1900 AZTEC NM 87410 12 652158172 6359913 812 002 $24,900.00 EDMOND L. CLOUTIER $24,789.86 06/21/2000 06/01/2015 66 ARTHUR ST 180 08/01/2000 10/08/1900 BUFFALO NY 14207 10.99 652158469 6359954 812 002 $25,000.00 ELAINE PARADISO $24,973.25 06/02/2000 07/01/2025 10035 SOUTH CICERO AVENUE UNIT 1 300 08/01/2000 09/19/1900 OAK LAWN IL 60453 12 652158863 6359962 812 002 $28,000.00 MICHAEL HOLT $27,908.29 06/19/2000 07/01/2020 15224 CALLE LOS HIDALGAS 240 08/01/2000 10/24/1900 SAUGUS CA 91350 11.5 652158939 6360010 812 002 $13,000.00 WILLIAM HAMILTON $12,714.94 06/04/2000 07/01/2015 811 FRANKLIN AVENUE 180 08/01/2000 05/30/1900 S PLAINFIELD NJ 07080 11.5 652159506 6360101 812 002 $35,000.00 MARY ANN GUNNELS $34,851.26 06/05/2000 07/01/2015 APACHE VISTA RANCEHROS LOT 65 180 08/01/2000 02/11/1901 SPRINGERVILLE AZ 85938 11.5 652159850 6360119 812 002 $38,000.00 EDWARD K HOM $37,780.14 06/08/2000 07/01/2015 1420 YORK AVENUE #3G 180 08/01/2000 04/12/1901 NEW YORK NY 10021 12.5 652159970 6360143 812 002 $45,000.00 RANDOLPH R LUCERO $44,810.21 06/20/2000 07/01/2015 294 NADINE STREET 180 08/01/2000 06/08/1901 LIVERMORE CA 94550 11.5 652160305 6360176 812 002 $25,600.00 FREDERICK THORNBERG $25,437.27 06/14/2000 07/01/2015 5191 SPRING AVENUE 180 08/01/2000 10/25/1900 SHADY SIDE MD 20764 11.5 652160309 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6360192 812 002 $26,550.00 JOE M BATRIZ $26,513.08 06/19/2000 07/01/2025 284 PRINCETON AVE 300 08/01/2000 09/06/1900 CLAREMONT CA 91711 10.5 652160445 6360200 812 002 $12,500.00 MARY C. HENEGHAN $12,315.07 06/03/2000 07/01/2015 1427 SACRAMENTO DRIVE 180 08/01/2000 06/10/1900 HANOVER PARK IL 60103 13.5 652160503 6360218 812 002 $32,000.00 DEBORAH J. RILEY $31,566.14 06/03/2000 07/01/2010 50 SPRUCEWOOD DRIVE 120 08/01/2000 03/24/1901 GILFORD NH 03246 11.5 652160691 6360309 812 002 $31,000.00 DOUGLAS C GREIG SR $30,849.65 06/07/2000 07/01/2015 494 JASPER MINE ROAD 180 08/01/2000 11/27/1900 COLCHESTER VT 05446 9.99 652161318 6360317 812 002 $20,000.00 CHARVETTE WILLIAMS $19,915.65 06/01/2000 07/01/2015 13526 NORTH WEST 7TH STREET 180 08/01/2000 08/20/1900 PLANTATION FL 33325 11.5 652161171 6360325 812 002 $15,000.00 JASON W. DOHERTY $14,936.74 06/21/2000 07/01/2015 5201 CHAVES CIRCLE 180 08/01/2000 06/23/1900 PORT CHARLOTTE FL 33948 11.5 652161327 6360408 812 002 $27,700.00 MICHAEL MARTINEZ $27,514.08 06/02/2000 07/01/2015 1440 VETERAN AVENUE NO. 601 180 08/01/2000 11/27/1900 LOS ANGELES CA 90024 12 652161778 6360432 812 002 $32,300.00 ARTHUR A PATINO $32,084.72 06/19/2000 07/01/2015 1418 PLUMERIA 180 08/01/2000 12/31/1900 SAN ANTONIO TX 78232 10.99 652162249 6360473 812 002 $30,000.00 ROBERT ALEXANDER WILLIAMS $29,933.04 06/21/2000 07/01/2025 13416 RIPPLE LANE 300 08/01/2000 10/01/1900 LAKESIDE CA 92040 10.125 652162424 6360507 812 002 $25,000.00 VINCENT A. STASIO $24,889.41 06/14/2000 07/01/2015 243 ELIZABETH AVENUE 180 08/01/2000 10/10/1900 BAYVILLE NJ 08721 10.99 652162788 6360515 812 002 $27,400.00 JOHN A. WETMORE $27,278.81 06/08/2000 07/01/2015 655 MAIN STREET #203 180 08/01/2000 11/06/1900 EDMONDS WA 98020 10.99 652162934 6360523 812 002 $20,000.00 JOHN M MURPHY $19,769.54 06/23/2000 07/01/2015 79 JAMES STREET 180 08/01/2000 08/14/1900 HAMDEN CT 06518 10.99 652162852 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6360606 812 002 $15,000.00 JOHN SCOTT THOMPSON $14,933.09 06/22/2000 07/01/2015 1000 WEST MILESTONE COURT 180 08/01/2000 06/20/1900 BARDSTOWN KY 40004 11.25 652163752 6360630 812 002 $35,000.00 ROBERT A CIANO $34,657.60 06/19/2000 07/01/2015 3136 FOUR HILL COMMON #2 180 08/01/2000 01/31/1901 LIVERMORE CA 94550 10.99 652163932 6360655 812 002 $24,500.00 JAMES D. HOLDER $24,412.67 06/15/2000 07/01/2015 5881 LAWRENCE 1040 180 08/01/2000 11/13/1900 LA RUSSELL MO 64848 13.5 652163948 6360754 812 002 $34,200.00 DOROTHY WHITLOCK $34,127.04 06/19/2000 07/01/2020 1220 NORTH HONDO STREET 240 08/01/2000 01/10/1901 ANAHEIM CA 92807 12 652164468 6360770 812 002 $50,000.00 JOHN SMALLMAN $48,679.34 06/12/2000 07/01/2015 387 SAN ROQUE DRIVE 180 08/01/2000 08/06/1901 ESCONDIDO CA 92025 11.5 652164557 6360796 812 002 $15,000.00 CAROLYN A. CORRELL $14,902.39 06/13/2000 07/01/2015 514 WISE AVENUE SOUTHEAST 180 08/01/2000 06/20/1900 NORTH CANTON OH 44720 11.25 652164634 6360846 812 002 $15,100.00 WILLIE D MITCHELL $15,020.59 06/07/2000 07/01/2015 153 MEADOWBROOK DRIVE 180 08/01/2000 07/14/1900 ORANGE PARK FL 32073 13.5 652164967 6360903 812 002 $15,100.00 LINDA D HEATON $14,999.34 06/15/2000 07/01/2015 105 YANCEY DRIVE 180 08/01/2000 06/19/1900 LAKESIDE PARK KY 41017 10.99 652165403 6360937 812 002 $30,000.00 JOHN P JARZYNA $29,964.93 06/12/2000 07/01/2025 36563 TURNER DRIVE 300 08/01/2000 10/30/1900 PALMDALE CA 93550 11.5 652165455 6360960 812 002 $38,500.00 DEBORAH S. GILSTRAP $38,333.78 06/21/2000 07/01/2015 5609 ADOBE ROAD 180 08/01/2000 03/18/1901 ROCKLIN CA 95765 11.25 652165526 6361042 812 002 $19,000.00 RALPH W HANSEN $18,879.22 06/20/2000 07/01/2015 7 WOODLAND DRIVE 180 08/01/2000 08/08/1900 CARMEL NY 10512 11.5 652166339 6361109 812 002 $22,000.00 STUART RUSSELL GLAESER $21,900.50 06/07/2000 07/01/2015 1201 PINE 180 08/01/2000 09/02/1900 OLLA LA 71465 10.75 652166818 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6361117 812 002 $28,000.00 GLORIA CALVILLO $26,994.96 06/22/2000 07/01/2015 146 SOUTH PARK BOULEVARD 180 08/01/2000 11/13/1900 SAN ANTONIO TX 78204 10.99 652166945 6361125 812 002 $37,000.00 BERNARD J. CARMODY $36,717.42 06/12/2000 07/01/2015 2983 SHUTE ROAD 180 08/01/2000 01/20/1901 DALTON NY 14836 9.5 652166965 6361133 812 002 $62,500.00 MICHAEL STEPHEN TRIBBY $62,236.42 06/10/2000 07/01/2015 131 LYNN DRIVE 180 08/01/2000 12/30/1901 CATAULA GA 31804 11.5 652167011 6361166 812 002 $22,900.00 RICARDO DUBON $22,751.01 06/17/2000 07/01/2015 1416 44TH STREET 180 08/01/2000 09/19/1900 NORTH BERGEN NJ 07047 11.25 652167202 6361182 812 002 $16,000.00 BRUCE A LAMOUREUX $15,935.62 06/17/2000 07/01/2015 2148 MENEDEN DRIVE 180 08/01/2000 07/10/1900 WOONSOCKET RI 02895 12 652167330 6361190 812 002 $30,000.00 DIANE KAMINSKI $29,854.62 06/21/2000 07/01/2015 4 BRADFORD ROAD 180 08/01/2000 11/17/1900 PLAINVIEW NY 11803 10 652167397 6361224 812 002 $13,000.00 BARRY S. WALLACE $12,923.11 06/12/2000 07/01/2015 13857 FIR STREET 180 08/01/2000 06/16/1900 TRONA CA 93562 13.5 652167503 6361265 812 002 $110,000.00 JAY STOCKMAN $109,266.87 06/15/2000 07/01/2015 1611 HILARY COURT 180 08/01/2000 06/02/1903 HEWLETT NY 11557 10.99 652167796 6361281 812 002 $36,400.00 DENNIS E. BOYER $35,995.26 06/09/2000 07/01/2015 1942 CINDY COURT 180 08/01/2000 02/28/1901 LOVELAND CO 80537 11.5 652167832 6361299 812 002 $26,000.00 THOMAS J FORBES $25,882.41 06/21/2000 07/01/2015 29 PATANIA COURT 180 08/01/2000 10/17/1900 LINCOLN PARK NJ 07035 10.75 652167849 6361406 812 002 $20,000.00 VIRGIL F STEELEY $19,866.69 06/12/2000 07/01/2015 1100 LIBBY ST. 180 08/01/2000 08/14/1900 CLARKSTON WA 99403 10.99 652168350 6361430 812 002 $20,000.00 RONALD RAY REDMOND $19,964.77 06/12/2000 07/01/2025 1002 PINE STREET 300 08/01/2000 07/21/1900 DEWITT MI 48820 11.5 652168613 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6361471 812 002 $18,000.00 GEORGE W JAROLIM $17,937.25 06/15/2000 07/01/2015 1214 SOUTH HARBOR DRIVE 180 08/01/2000 08/20/1900 RIVIERA BEACH FL 33404 13.5 652168815 6361489 812 002 $30,000.00 STEVEN G PARKER $29,795.55 06/19/2000 07/01/2015 4569 ELMHURST DRIVE 180 08/01/2000 12/01/1900 SAN JOSE CA 95129 10.75 652168926 6361521 812 002 $30,000.00 HECTOR OLIVAR JR $29,864.31 06/10/2000 07/01/2015 4181 ARABIAN LANE 180 08/01/2000 12/01/1900 YUMA AZ 85365 10.75 652169209 6361562 812 002 $23,000.00 SCOTT A GIBBS $22,900.71 06/22/2000 07/01/2015 16 MAPLE AVE 180 08/01/2000 09/21/1900 NORTH SMITHFIELD RI 02824 11.25 652169474 6361596 812 002 $25,000.00 GARY C. CAIN $24,841.08 06/12/2000 07/01/2015 154 J D MURCHISON LANE 180 08/01/2000 10/18/1900 SANFORD NC 27330 11.5 652169714 6361604 812 002 $35,500.00 JOHN B. MCALEER $35,346.82 06/13/2000 07/01/2015 43 COUNTRY CLUB ESTATES 180 08/01/2000 02/12/1901 SWANTON VT 05488 11.25 652169732 6361653 812 002 $50,000.00 RICHARD A. LODWIG $49,836.29 06/16/2000 07/01/2020 8517 CHURCHILL DOWNS ROAD 240 08/01/2000 06/16/1901 GAITHERSBURG MD 20882 11.5 652170112 6361661 812 002 $15,000.00 HALMER C. GILBERT $14,920.33 06/13/2000 07/01/2015 3525 ASHLAND AVENUE 180 08/01/2000 05/31/1900 STEGER IL 60475 8.99 652170086 6361687 812 002 $100,000.00 MARTE L FRISBEE $99,547.75 06/17/2000 07/01/2015 13 GROVER AVENUE 180 08/01/2000 01/24/1903 ELIOT ME 03903 10.75 652170234 6361703 812 002 $7,500.00 RONNIE J VEILLEUX $7,451.98 06/12/2000 07/01/2015 36 GROVE AVENUE 180 08/01/2000 03/25/1900 OLD ORCHARD BEACH ME 04064 10.99 652170343 6361851 812 002 $20,000.00 RUBEN RIVERA, SR. $19,976.63 06/12/2000 07/01/2025 2755 W. ESPERANZA DR. 300 08/01/2000 07/21/1900 RIALTO CA 92377 11.5 652171002 6361877 812 002 $20,000.00 RONALD R TANTILLO $19,728.82 06/13/2000 07/01/2010 101 SECOND AVE. 120 08/01/2000 10/07/1900 E WINDSOR NJ 08520 11.5 652170996 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6361919 812 002 $18,000.00 RICHARD BLENCOE $17,334.13 06/20/2000 07/01/2005 707 W JUNIOR TERRACE # 6 SOUTH 60 08/01/2000 01/25/1901 CHICAGO IL 60613 10.99 652171173 6361927 812 002 $21,000.00 THOMAS LEE CLARK $20,857.12 06/15/2000 07/01/2015 11131 SOUTH LOCUST COURT 180 08/01/2000 09/01/1900 JENKS OK 74037 11.5 652171079 6361935 812 002 $19,000.00 ROBERT DUSTER $18,930.40 06/17/2000 07/01/2015 12008 STAMY ROAD 180 08/01/2000 09/02/1900 LA MIRADA CA 90638 13.5 652171245 6361968 812 002 $40,000.00 STEPHEN J MELSON $39,831.30 06/13/2000 07/01/2015 205 WOODRIDGE DRIVE 180 08/01/2000 04/11/1901 RUTHERFORDTON NC 28139 11.5 652171397 6362024 812 002 $25,000.00 LAYTON H. SNOVER JR $24,868.54 06/19/2000 07/01/2015 107 SPY GLASS COURT 180 08/01/2000 11/19/1900 BATH PA 18014 13.5 652171684 6362107 812 002 $10,200.00 BENIGNO GARCIA $10,153.86 06/13/2000 07/01/2015 302 IDALROY TRAIL 180 08/01/2000 04/23/1900 HOPATCONG NJ 07843 10.75 652171966 6362115 812 002 $18,000.00 PETER L GENNARO $17,755.94 06/14/2000 07/01/2010 2880 GIBSON 120 08/01/2000 09/09/1900 RIVERSIDE CA 92503 11.5 652171978 6362123 812 002 $10,000.00 JOSEPH ANTHONY BONADIO $9,632.10 06/21/2000 07/01/2015 410 RICH AVE 180 08/01/2000 04/24/1900 MOUNT VERNON NY 10552 11.25 652171981 6362131 812 002 $29,000.00 CONNIE L. FLOYD $28,871.72 06/09/2000 07/01/2015 36 FREDERICK DRIVE 180 08/01/2000 11/24/1900 DE FUNIAK SPRINGS FL 32433 10.99 652172025 6362222 812 002 $30,000.00 MARIA MENDOZA $29,873.48 06/20/2000 07/01/2015 42 EAST CALAVERAS STREET 180 08/01/2000 12/15/1900 ALTADENA AREA CA 91001 11.5 652172343 6362263 812 002 $38,000.00 CHARLENE M DOMBROSKY $37,769.50 06/15/2000 07/01/2015 27788 INVERNESS 180 08/01/2000 03/31/1901 MISSION VIEJO CA 92692 12 652172576 6362271 812 002 $11,000.00 CHERYL D. MABRY $10,928.56 06/23/2000 07/01/2015 921 CLAIRMONT PLACE NORTH 180 08/01/2000 05/07/1900 MACON GA 31204 11.5 652172470 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6362297 812 002 $30,000.00 NICHOLAS C RIXNER $29,858.01 06/13/2000 07/01/2015 1891 BALLYMORE LANE 180 08/01/2000 12/05/1900 CINCINNATI OH 45233 10.99 652172584 6362321 812 002 $11,000.00 STEPHEN L ADAMS $10,845.89 06/13/2000 07/01/2010 194 GRANT AVE 120 08/01/2000 05/30/1900 BELLEVUE PA 15202 10.99 652172683 6362388 812 002 $72,300.00 AZRA GHASSEMI $71,531.86 06/16/2000 07/01/2010 6021 EAST LA PAZ WAY 120 08/01/2000 08/22/1902 ANAHEIM HILLS CA 92807 10.25 652172811 6362511 812 002 $36,800.00 HEDAYAT ZIAEBRAHIMI $36,560.56 06/13/2000 07/01/2015 10029 N E 129TH PLACE 180 08/01/2000 02/27/1901 KIRKLAND WA 98034 11.25 652173303 6362594 812 002 $15,000.00 SANDRA J MELENDEZ $14,939.64 06/13/2000 07/01/2015 5328 MAXIMILLIAN DRIVE 180 08/01/2000 06/28/1900 SALIDA CA 95368 12 652173837 6362628 812 002 $30,000.00 KELLY S HILLIARD $29,895.42 06/17/2000 07/01/2015 1115 MCGILL PARK AVE NE 180 08/01/2000 01/23/1901 ATLANTA GA 30312 13.5 652173937 6362636 812 002 $19,500.00 WAYNE A. WOOLSEY $19,421.53 06/20/2000 07/01/2015 880 GREENBRIER DRIVE 180 08/01/2000 08/21/1900 COLORADO SPRINGS CO 80916 12 652174022 6362719 812 002 $85,500.00 CARLOS W ROGERS $85,139.42 06/16/2000 07/01/2015 3424 MONO PLACE 180 08/01/2000 09/24/1902 DAVIS CA 95616 11.5 652174151 6362784 812 002 $27,000.00 WILSON R. STAHLHOOD $26,537.62 06/20/2000 07/01/2015 3427 LAKEBROOK DRIVE 180 08/01/2000 11/01/1900 MURFREESBORO TN 37130 10.99 652174261 6362818 812 002 $71,000.00 TODD A. SMITH $70,874.96 06/23/2000 07/01/2025 14136 SOUTH 50TH EAST AVENUE 300 08/01/2000 12/21/1901 BIXBY OK 74008 11.5 652174349 6362859 812 002 $20,000.00 PAUL D LEES $19,565.87 06/19/2000 07/01/2015 23 WAVERLY ROAD 180 08/01/2000 08/20/1900 HAVERTOWN PA 19083 11.5 652174561 6362867 812 002 $23,000.00 NOEL GARCIA $22,879.04 06/15/2000 07/01/2015 24 WALDRON AVENUE 180 08/01/2000 10/24/1900 STATEN ISLAND NY 10301 13.5 652174650 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6362982 812 002 $25,000.00 MICHAEL A IACOBONI $24,886.93 06/16/2000 07/01/2015 1716 DEL NORTE 180 08/01/2000 10/06/1900 LOVELAND CO 80538 10.75 652174912 6363006 812 002 $7,500.00 JOSEPH T DUVAL $7,466.83 06/20/2000 07/01/2015 114 BYERS AVENUE 180 08/01/2000 03/25/1900 JOPLIN MO 64801 10.99 652174981 6363014 812 002 $28,000.00 DONALD L. TRIPP $27,970.03 06/16/2000 07/01/2025 213 OAK STREET 300 08/01/2000 10/20/1900 AMITY OR 97101 12 652175015 6363022 812 002 $21,000.00 MARK S. SEEP $20,860.01 06/19/2000 07/01/2015 616 NORTH SUNSET COURT 180 08/01/2000 08/25/1900 GRAND JUNCTION CO 81504 10.99 652175071 6363055 812 002 $12,000.00 JIMMIE BASS $11,951.70 06/15/2000 07/01/2015 1421 ASPEN DRIVE 180 08/01/2000 05/23/1900 RIVERTON WY 82501 12 652175087 6363063 812 002 $12,000.00 GEORGE VIZMEG $11,971.21 06/17/2000 07/01/2020 39610 WESTVIEW DR 240 08/01/2000 04/30/1900 OAKHURST CA 93644 10.75 652175165 6363089 812 002 $22,500.00 MICHAEL E. MARSH $21,670.78 06/16/2000 07/01/2015 8310 REGENTS ROAD #2M 180 08/01/2000 09/11/1900 SAN DIEGO CA 92122 10.99 652175203 6363147 812 002 $30,000.00 DAVID H ELGAS $29,867.30 06/17/2000 07/01/2015 1250 CAMBRIA WAY #2 180 08/01/2000 12/05/1900 ENCINITAS CA 92024 10.99 652175367 6363188 812 002 $25,000.00 THOMAS G. WALKER $24,894.56 06/16/2000 07/01/2015 2026 EAST GOODMAN COURT 180 08/01/2000 10/18/1900 BOISE ID 83712 11.5 652175528 6363220 812 002 $21,000.00 BRUCE W. SINGHAS $20,950.88 06/20/2000 07/01/2020 14 STAR SIGN LANE 240 08/01/2000 08/03/1900 CHARLES TOWN WV 25414 10.99 652175573 6363246 812 002 $20,000.00 CHARLES R. DAUBMAN $19,929.94 06/19/2000 07/01/2015 142 GREEN VALLEY ROAD 180 08/01/2000 09/15/1900 STATEN ISLAND NY 10312 13.5 652175652 6363253 812 002 $12,200.00 DAVID P. SILBERSDORF $12,150.90 06/17/2000 07/01/2015 1007 WEST 63RD AVENUE 180 08/01/2000 05/25/1900 MERRILLVILLE IN 46410 12 652175731 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6363279 812 002 $50,000.00 DAVID LAWRENCE HOERST SR. $49,710.69 06/14/2000 07/01/2015 1248 MONTCLAIR CT. 180 08/01/2000 09/07/1901 LAWRENCEBURG IN 47025 12.5 652175825 6363311 812 002 $21,000.00 BENJAMIN F SUESCUN $20,482.29 06/22/2000 07/01/2010 3973 CARRICK STREET 120 08/01/2000 10/15/1900 RIVERSIDE CA 92505 10.99 652175839 6363337 812 002 $21,400.00 DENNIS R SHATSWELL $21,329.92 06/15/2000 07/01/2020 4212 WINDGATE ROAD 240 08/01/2000 08/15/1900 DENAIR CA 95316 11.5 652176015 6363352 812 002 $15,000.00 BENJAMIN GOMEZ II $14,936.74 06/16/2000 07/01/2015 8717 O'CONNELL COURT 180 08/01/2000 06/23/1900 ELK GROVE CA 95624 11.5 652176046 6363378 812 002 $50,400.00 DAVID P WINSKO $50,187.45 06/15/2000 07/01/2015 94-1166 POLINAHE PLACE 180 08/01/2000 08/10/1901 WAIPAHU HI 96797 11.5 652176062 6363386 812 002 $100,000.00 CHARLES A. SPELLMAN $99,767.58 06/22/2000 07/01/2020 26044 NORTHTWAIN PLACE 240 08/01/2000 10/27/1902 STEVENSON RANCH CA 91381 10.99 652176143 6363402 812 002 $30,000.00 RONALD P. LEPRE $29,873.48 06/19/2000 07/01/2015 488 BROOK DRIVE 180 08/01/2000 12/15/1900 CRYSTAL LAKE IL 60014 11.5 652176220 6363469 812 002 $32,495.00 JAMES C. COCHRAN $32,364.25 06/16/2000 07/01/2015 18058 BENTON OAK DRIVE 180 08/01/2000 01/24/1901 NOBLESVILLE IN 46060 12 652176275 6363501 812 002 $7,500.00 CLARENCE M WEAVER JR. $7,306.85 06/14/2000 07/01/2015 203 ROYAL OAK COURT 180 08/01/2000 03/27/1900 ODENTON MD 21113 11.5 652176535 6363519 812 002 $25,000.00 CHRISTOPHER T ROACH $24,829.64 06/22/2000 07/01/2015 9 NORTH PERSHING AVE 180 08/01/2000 10/06/1900 BETHPAGE NY 11714 10.75 652176590 6363535 812 002 $18,900.00 JASON P HARRIS $18,833.50 06/20/2000 07/01/2015 261 ROTARY RD 180 08/01/2000 09/01/1900 HUNTINGTON WV 25705 13.5 652176599 6363576 812 002 $32,000.00 DAN E WRIGHT $31,796.57 06/15/2000 07/01/2015 205 LENOIR CIRCLE 180 08/01/2000 01/07/1901 WAYNESVILLE NC 28786 11.5 652176759 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6363618 812 002 $21,500.00 JEFFREY V. CLEMES $21,356.68 06/19/2000 07/01/2015 34950 7 TH AVE SW 180 08/01/2000 08/31/1900 FEDERAL WAY WA 98023 10.99 652176811 6363634 812 002 $25,000.00 JOHN PINNA $24,841.08 06/17/2000 07/01/2015 63 PILCHER STREET 180 08/01/2000 10/18/1900 BABYLON NY 11702 11.5 652176856 6363683 812 002 $31,500.00 JAMELYN Y. BOLAND $31,431.57 06/15/2000 07/01/2020 1470 MONTCLIFF DRIVE 240 08/01/2000 11/30/1900 CUMMING GA 30041 11.5 652176993 6363691 812 002 $12,000.00 GARY L GARVIN $11,930.55 06/17/2000 07/01/2015 507 NORTH CADDO STREET 180 08/01/2000 05/26/1900 WEATHERFORD OK 73096 12.5 652177002 6363717 812 002 $35,000.00 KIRSTEN A. JORGENSON $34,777.52 06/19/2000 07/01/2015 2692 NORTH THOMPSON ROAD NORTHEA 180 08/01/2000 02/11/1901 ATLANTA GA 30319 11.5 652177066 6363782 812 002 $10,000.00 ROGER A BROOKS $9,959.76 06/22/2000 07/01/2015 121 FRANCIS STREET 180 08/01/2000 04/29/1900 GREENWOOD SC 29646 12 652177228 6363824 812 002 $27,000.00 JOHN ACKERINA $26,915.52 06/16/2000 07/01/2025 2 HYANNIS COURT 300 08/01/2000 09/20/1900 E ROCKAWAY NY 11518 10.99 652177404 6363832 812 002 $17,000.00 BETTE J GARVER $16,896.89 06/23/2000 07/01/2015 1024 WALSH 180 08/01/2000 07/22/1900 YUKON OK 73099 12 652177477 6363907 812 002 $20,000.00 SHERYL D. WATSON $19,980.40 06/19/2000 07/01/2025 926 LAKE OVERLOOK DRIVE 300 08/01/2000 08/05/1900 MITCHELLVILLE MD 20721 12.5 652177612 6363923 812 002 $20,500.00 SUSAN D. JACOBS $20,369.68 06/22/2000 07/01/2015 700 NORTH DAVID LANE 180 08/01/2000 09/02/1900 MUSKOGEE OK 74403 12 652177642 6363956 812 002 $34,900.00 FRANK T. DOERR $34,688.32 06/13/2000 07/01/2015 3516 RAHKE ROAD 180 08/01/2000 02/21/1901 INDIANAPOLIS IN 46217 12 652177665 6363964 812 002 $20,000.00 RICHARD SCAPPATORE $19,909.55 06/19/2000 07/01/2015 5 JAMIE STREET 180 08/01/2000 08/11/1900 RIDGE NY 11961 10.75 652177660 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6363980 812 002 $16,600.00 KRISHNA NAIDU $16,528.34 06/19/2000 07/01/2015 3816 TROON PLACE #8 180 08/01/2000 07/09/1900 MODESTO CA 95357 11.25 652177736 6364020 812 002 $22,000.00 GLORIANNE P SANCHEZ $21,863.79 06/15/2000 07/01/2015 618 EAST JEFFERSON AVENUE 180 08/01/2000 09/13/1900 POMONA CA 91767 11.5 652177927 6364053 812 002 $10,000.00 JIM E SLAY $9,942.13 06/17/2000 07/01/2015 4219 PAINTER WAY 180 08/01/2000 05/02/1900 NORTH HIGHLANDS CA 95660 12.5 652177954 6364061 812 002 $25,000.00 RONALD TORRES $24,899.40 06/16/2000 07/01/2015 13554 ESTERO ROAD 180 08/01/2000 10/26/1900 LA MIRADA CA 90638 12 652177977 6364103 812 002 $20,000.00 CRAIG WALLACE $19,970.45 06/20/2000 07/01/2025 429 MERRYMAN ROAD 300 08/01/2000 08/05/1900 ANNAPOLIS MD 21401 12.5 652178053 6364129 812 002 $33,300.00 MICHAEL R SNYDER $33,124.88 06/14/2000 07/01/2015 2087 AIRPORT ROAD 180 08/01/2000 03/07/1901 WARREN VT 05674 13.5 652178088 6364269 812 002 $15,100.00 FRED A BOTTI $15,033.20 06/20/2000 07/01/2015 2975 S.W. 22 AVE 105 180 08/01/2000 06/19/1900 DELRAY BEACH FL 33445 10.99 652178505 6364301 812 002 $30,000.00 GREGORY P HAWKINS $29,864.31 06/20/2000 07/01/2015 3516 W 12600 SOUTH 180 08/01/2000 12/01/1900 RIVERTON UT 84065 10.75 652178594 6364335 812 002 $60,000.00 JOHN WAYNE MCKELLIPS $59,734.61 06/20/2000 07/01/2015 3009 KISDON HILL DRIVE 180 08/01/2000 11/11/1901 WAUKESHA WI 53188 10.99 652178597 6364376 812 002 $35,000.00 SHIRLEY J SOISET $34,955.30 06/14/2000 07/01/2025 2007 WEST JENNETT PLACE 300 08/01/2000 12/07/1900 LONG BEACH CA 90810 10.99 652178756 6364426 812 002 $15,500.00 MARGARET M. ROSAMINO $15,436.13 06/21/2000 07/01/2015 3249 MARTIN STREET 180 08/01/2000 07/01/1900 SCHENECTADY NY 12306 11.75 652178857 6364442 812 002 $15,000.00 MARY JANE SCHNORRBUSCH $14,971.37 06/21/2000 07/01/2015 425 75TH STREET 180 08/01/2000 07/02/1900 NORTH BERGEN NJ 07047 12.5 652178972 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6364475 812 002 $17,600.00 AGRIPINO (JR) R RIVERA $17,493.25 06/19/2000 07/01/2015 329 EAST RIENSTRA 180 08/01/2000 07/29/1900 CHULA VISTA CA 91911 12 652179011 6364491 812 002 $30,500.00 MICHAEL J. GROULX $30,184.49 06/22/2000 07/01/2015 18 SANDY BROOK LANE 180 08/01/2000 01/29/1901 LONDONDERRY NH 03053 13.5 652179102 6364517 812 002 $22,500.00 JOHN J. BURKE $22,400.47 06/20/2000 07/01/2015 32 BLUEBIRD COURT 180 08/01/2000 09/11/1900 BERKELEY SPRINGS WV 25411 10.99 652179063 6364525 812 002 $29,000.00 DAVID A RUCKS $28,855.15 06/16/2000 07/01/2015 714 THICKET WAY 180 08/01/2000 12/03/1900 IDAHO FALLS ID 83404 11.5 652179227 6364673 812 002 $32,500.00 HELENE I WOODLEY $32,362.92 06/16/2000 07/01/2015 5801 ARMOR DEULLS RD 180 08/01/2000 01/13/1901 ORCHARD PARK NY 14127 11.5 652179624 6364681 812 002 $20,600.00 STEVEN M MINER $20,208.24 06/21/2000 07/01/2015 3044 ALLENTON AVENUE 180 08/01/2000 08/24/1900 HACIENDA HEIGHTS CA 91745 11.25 652179693 6364749 812 002 $22,000.00 GEORGE B. HATHAWAY $21,884.29 06/16/2000 07/01/2015 168 SOUTH MAIN STREET 180 08/01/2000 10/11/1900 JAMESTOWN KY 42629 13.5 652179798 6364756 812 002 $35,000.00 DIANE KARNES JONES $34,826.31 06/23/2000 07/01/2015 105 GLENDALE LANE 180 08/01/2000 01/26/1901 HAUGHTON LA 71037 10.75 652179778 6364764 812 002 $25,100.00 EMILY C KLASE $25,047.32 06/21/2000 07/01/2015 628 MISSION ROAD 180 08/01/2000 10/19/1900 WINSTON SALEM NC 27103 11.5 652179823 6364780 812 002 $12,000.00 LYLE S GREWING $11,949.38 06/19/2000 07/01/2015 505 JEFFERSON 180 08/01/2000 05/19/1900 SEDGWICK KS 67135 11.5 652179926 6364806 812 002 $25,000.00 JERROLD J. GOLSON $24,650.98 06/21/2000 07/01/2010 971 CORTLAND WAY 120 08/01/2000 12/09/1900 PALM HARBOR FL 34683 10.99 652179934 6364962 812 002 $15,000.00 KAREN S. PAINTER $14,833.20 06/20/2000 07/01/2015 4416 WOODRIDGE DRIVE 180 08/01/2000 06/16/1900 SANDUSKY OH 44870 10.75 652180365 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6364970 812 002 $15,000.00 STEPHANIE G. CAMPBELL $14,900.01 06/21/2000 07/01/2015 12182 EAST KEPNER PLACE 180 08/01/2000 06/18/1900 AURORA CO 80012 10.99 652180412 6365043 812 002 $19,800.00 KENT N THOMPSON $19,712.42 06/19/2000 07/01/2015 1825 ARIES CR 180 08/01/2000 08/11/1900 SALT LAKE CITY UT 84116 10.99 652180512 6365100 812 002 $72,000.00 MICHAEL CRAIG FRASZ $71,681.55 06/19/2000 07/01/2015 8851 EAST HEATHERWOOD ROAD 180 08/01/2000 03/27/1902 ANAHEIM CA 92808 10.99 652180724 6365126 812 002 $18,000.00 ERIC V LOFTON $17,755.94 06/19/2000 07/01/2010 3209 TREESIDE ST NW 120 08/01/2000 09/09/1900 CANTON OH 44709 11.5 652180783 6365159 812 002 $20,000.00 LANCE E. EDWARDS $19,967.37 06/22/2000 07/01/2025 1910 FRY LOOP DRIVE 300 08/01/2000 07/28/1900 CARLISLE PA 17013 12 652180847 6365167 812 002 $15,000.00 KIMBERLY S. MEACHAM $14,932.44 06/20/2000 07/01/2015 14187 EAST 239 ST 180 08/01/2000 06/18/1900 NOBLESVILLE IN 46060 10.99 652180808 6365191 812 002 $30,000.00 GARY MILLER $29,809.31 06/22/2000 07/01/2015 1991 MICHAERL DRIVE 180 08/01/2000 12/15/1900 JOHNSON CITY TN 37604 11.5 652180940 6365209 812 002 $26,800.00 NANCY E. POWELL $26,756.76 06/21/2000 07/01/2025 5681 NORMAN WAY 300 08/01/2000 10/08/1900 SACRAMENTO CA 95822 12 652180977 6365217 812 002 $10,000.00 JAMES O LAVENDER $9,955.76 06/20/2000 07/01/2015 1024 JUNCTION DRIVE 180 08/01/2000 04/22/1900 MANTECA CA 95337 10.99 652180991 6365225 812 002 $21,500.00 HERBERT R. SUMMERS $21,356.68 06/21/2000 07/01/2015 3573 NORTH AVENIDA ALBOR 180 08/01/2000 08/31/1900 TUCSON AZ 85745 10.99 652180979 6365266 812 002 $24,700.00 ALBERT E LUSCY $24,671.14 06/19/2000 07/01/2025 401 RUSTLING PINE DRIVE 300 08/01/2000 09/07/1900 SLIDELL LA 70458 11.5 652181042 6365290 812 002 $27,000.00 LARRY D WEBER $26,880.57 06/21/2000 07/01/2015 704 17TH STREET SOUTHWEST 180 08/01/2000 11/01/1900 AUSTIN MN 55912 10.99 652181050 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6365332 812 002 $26,500.00 HARLAN D BRANDSGARD JR $26,391.46 06/19/2000 07/01/2015 5849 FALCON AVENUE 180 08/01/2000 11/13/1900 LONG BEACH AREA CA 90805 12 652181201 6365340 812 002 $18,000.00 HONG-HOA T NGUYEN $17,918.58 06/22/2000 07/01/2015 9229 CERROLINDA CIRCLE 180 08/01/2000 07/19/1900 ELK GROVE CA 95758 10.75 652181195 6365357 812 002 $22,000.00 BYRON L HESS $21,850.08 06/21/2000 07/01/2015 331 W. CLARK STREET 180 08/01/2000 09/02/1900 EAGLE BEND MN 56446 10.75 652181227 6365365 812 002 $15,000.00 INGRID A. LIGHTLE $14,908.53 06/21/2000 07/01/2015 10 SPRING TERRACE 180 08/01/2000 06/18/1900 BROWNS MILLS NJ 08015 10.99 652181254 6365373 812 002 $30,000.00 ROBERT D. MC QUEEN $29,877.39 06/22/2000 07/01/2015 36 DEVON DRIVE 180 08/01/2000 12/25/1900 E BRUNSWICK NJ 08816 12 652181297 6365464 812 002 $8,100.00 FLOYD F RIDER $8,050.24 06/21/2000 07/01/2025 21411 ACACIA STREET 300 08/01/2000 03/22/1900 HINKLEY AREA CA 92347 11.5 652181479 6365480 812 002 $50,600.00 ALEJANDRO NUNO $50,375.99 06/17/2000 07/01/2015 19349 EMPTY SADDLE ROAD 180 08/01/2000 07/27/1901 WALNUT CA 91789 10.99 652181520 6365514 812 002 $16,000.00 KATHLEEN D. RIGGLE $15,871.73 06/21/2000 07/01/2015 5960 WEST OREGON AVENUE #172 180 08/01/2000 07/04/1900 GLENDALE AZ 85301 11.5 652181594 6365530 812 002 $23,300.00 MARIA ELENA VILA $23,199.41 06/22/2000 07/01/2015 730 NORTHWEST 106 AVENUE UNIT#7 180 08/01/2000 09/24/1900 MIAMI FL 33172 11.25 652181664 6365605 812 002 $25,000.00 MARGARET PETERSON $24,886.93 06/19/2000 07/01/2015 13 WINCHESTER AVENUE 180 08/01/2000 10/06/1900 MIDDLETOWN NY 10940 10.75 652181818 6365613 812 002 $25,000.00 NICHOLAS E WELCH $24,857.27 06/20/2000 07/01/2015 11288 LOWER CIRCLE DRIVE 180 08/01/2000 10/10/1900 GRASS VALLEY CA 95949 10.99 652181822 6365621 812 002 $15,000.00 LAURIE M BROCATO $14,794.60 06/22/2000 07/01/2010 803 SEVENTH STREET 120 08/01/2000 07/28/1900 NEW ORLEANS LA 70115 11.5 652181828 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6365662 812 002 $30,000.00 RONALD DEAN STAMBAUGH $29,867.30 06/22/2000 07/01/2015 179 WOODLAND ESTATES 180 08/01/2000 12/05/1900 PAINTSVILLE KY 41240 10.99 652181939 6365704 812 002 $20,000.00 HENRY W DANIEL $19,509.80 06/21/2000 07/01/2010 119 NW 13 TERRACE 120 08/01/2000 10/12/1900 CAPE CORAL FL 33993 12 652182005 6365712 812 002 $27,000.00 JEFFREY G POWELL $26,968.45 06/21/2000 07/01/2025 1745 HOPE AVENUE 300 08/01/2000 09/30/1900 KINGMAN AZ 86401 11.5 652182013 6365738 812 002 $20,000.00 LYNN FLORES $19,757.25 06/20/2000 07/01/2015 6471 VIKING CIRCLE 180 08/01/2000 08/11/1900 HUNTINGTON BEACH CA 92647 10.75 652182032 6365837 812 002 $20,000.00 GORDON T PENNINGTON $19,911.53 06/19/2000 07/01/2015 1122 SONIA DRIVE 180 08/01/2000 08/14/1900 OXNARD CA 93030 10.99 652182180 6365878 812 002 $20,000.00 MICHAEL D BERGSTROM $19,915.65 06/22/2000 07/01/2015 23292 ORANGE AVE 180 08/01/2000 08/20/1900 LAKEFOREST CA 92630 11.5 652182228 6365902 812 002 $30,000.00 KATHY L SCHULTZ $29,809.31 06/21/2000 07/01/2015 5530 WARING ROAD 180 08/01/2000 12/15/1900 SAN DIEGO CA 92120 11.5 652182347 6365910 812 002 $30,000.00 MELISSA GAYLE COPELAND $29,800.03 06/22/2000 07/01/2015 19411 OSHKOSH ROAD 180 08/01/2000 12/05/1900 APPLE VALLEY CA 92307 10.99 652182428 6365951 812 002 $15,000.00 DEAN M. ERLING $14,773.71 06/22/2000 07/01/2015 1728 KNOLL COURT 180 08/01/2000 06/18/1900 LIVERMORE CA 94550 10.99 652182515 6365993 812 002 $16,500.00 PHILIP R TROKANSKI $16,413.22 06/21/2000 07/01/2015 884 INDEPENDENCE DRIVE 180 08/01/2000 08/01/1900 WEBSTER NY 14580 13.5 652182589 6366033 812 002 $17,000.00 BRUCE MCLEAN $16,928.29 06/19/2000 07/01/2015 5328 EVIAN CROSSING 180 08/01/2000 07/16/1900 KENNESAW GA 30152 11.5 652182771 6366066 812 002 $24,400.00 GREGORY L GASKIN $24,289.63 06/21/2000 07/01/2015 679 LEBANNON ROAD 180 08/01/2000 09/29/1900 CLEVELAND TN 37323 10.75 652182788 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6366124 812 002 $15,000.00 BARBARA LEE AUSTEN $14,886.08 06/19/2000 07/01/2015 3308 SOUTH CUSTER 180 08/01/2000 06/18/1900 WICHITA KS 67217 10.99 652182853 6366140 812 002 $25,000.00 ALVIN S. CRISMUNDO $24,761.16 06/20/2000 07/01/2015 5 SAVANNA COURT 180 08/01/2000 11/19/1900 STANTON CA 90680 13.5 652182901 6366165 812 002 $25,000.00 YOLANDA P HANSON $24,944.96 06/20/2000 07/01/2015 574 CASTLE DRIVE 180 08/01/2000 10/10/1900 PARADISE CA 95969 10.99 652182931 6366173 812 002 $35,000.00 ARMANDO A. LOBATO $34,610.80 06/19/2000 07/01/2015 153 EL CAPITAN DRIVE 180 08/01/2000 01/20/1901 CHULA VISTA CA 91911 10.5 652182942 6366181 812 002 $24,500.00 NENA S KRUGER $24,396.67 06/19/2000 07/01/2015 14128 50TH AVE SOUTH EAST 180 08/01/2000 10/12/1900 EVERETT WA 98208 11.5 652182995 6366207 812 002 $33,000.00 DEBORAH A REILLY $32,780.06 06/19/2000 07/01/2015 88 JEFFERSON ROAD 180 08/01/2000 01/08/1901 FARMINGDALE NY 11735 10.99 652183035 6366223 812 002 $12,000.00 KATHLEEN F HIGGINS $11,949.38 06/22/2000 07/01/2015 92 CHESTER AVENUE 180 08/01/2000 05/19/1900 WEST BERLIN NJ 08091 11.5 652183066 6366330 812 002 $24,600.00 VIVIAN TIMMONS $24,285.23 06/21/2000 07/01/2010 492 ABERDEEN DR 120 08/01/2000 12/25/1900 STONE MOUNTAIN GA 30083 12.5 652183524 6366355 812 002 $25,000.00 JOHN H VAN NUYS $24,892.07 06/20/2000 07/01/2015 761 WOOD CREEK COURT 180 08/01/2000 10/14/1900 GREENWOOD IN 46142 11.25 652183600 6366371 812 002 $24,000.00 MARTIN R LAMBERT $23,957.72 06/22/2000 07/01/2025 7 PROMONTORY DRIVE, UNIT 7, BLDG 300 08/01/2000 08/30/1900 CHESHIRE CT 06410 11.5 652183612 6366405 812 002 $25,500.00 PATRICIA I CHURCH $25,335.68 06/23/2000 07/01/2015 25132 CAMINO DEL MAR #J 180 08/01/2000 10/23/1900 LAGUNA NIGUEL CA 92677 11.5 652183713 6366413 812 002 $38,000.00 SHAMELLE C. SMITH $36,121.34 06/19/2000 07/01/2025 40 ANDREWS AVENUE 300 08/01/2000 02/03/1901 ROOSEVELT NY 11575 12 652183735 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6366470 812 002 $12,000.00 ROSEMARY E MURPHY $11,945.72 06/22/2000 07/01/2015 505 DINNEVITO TRAIL 180 08/01/2000 05/13/1900 FLAGSTAFF AZ 86001 10.75 652183849 6366488 812 002 $40,000.00 BOB A CHRISTIANSON $39,470.30 06/23/2000 07/01/2015 1551 W. NOPAL 180 08/01/2000 03/23/1901 MESA AZ 85202 10.75 652183859 6366512 812 002 $15,000.00 HUBERT D CHIDSEY $14,978.47 06/23/2000 07/01/2025 43 SPRING ROAD 300 08/01/2000 05/25/1900 N HAVEN CT 06473 10.99 652183905 6366538 812 002 $20,000.00 JOY GOODMAN $19,863.72 06/22/2000 07/01/2015 1606 NORTH CHILCO COURT 180 08/01/2000 08/11/1900 THOUSAND OAKS CA 91360 10.75 652184005 6366546 812 002 $15,000.00 GARY E JOHNS $14,790.56 06/19/2000 07/01/2010 425 WHITE OAK DRIVE 120 08/01/2000 07/24/1900 EDGEWOOD KY 41017 10.99 652184062 6366561 812 002 $30,000.00 PATRICK J. COX $29,867.30 06/20/2000 07/01/2015 1239 OAK ROAD 180 08/01/2000 12/05/1900 PLYMOUTH IN 46563 10.99 652184120 6366579 812 002 $15,000.00 BRADLEY E COSTELLO $14,904.65 06/23/2000 07/01/2015 6606 NORTHWEST 70TH TERRACE 180 08/01/2000 06/23/1900 KANSAS CITY MO 64151 11.5 652184129 6366603 812 002 $26,000.00 JEFFERY A GLADYS $25,755.58 06/19/2000 07/01/2015 9669 BROADWAY 180 08/01/2000 11/07/1900 TEMPLE CITY CA 91780 12 652184161 6366694 812 002 $15,000.00 KEVIN S LUCIA $14,868.85 06/22/2000 07/01/2010 146 LIBERTY STREET 120 08/01/2000 08/02/1900 FORDS NJ 08863 11.99 652184707 6366702 812 002 $10,000.00 STEVEN M VANDENBUSSCHE $9,497.34 06/22/2000 07/01/2005 909 S SEVENTH ST. 60 08/01/2000 08/03/1900 ANN ARBOR MI 48103 10.75 652184709 6366728 812 002 $15,400.00 HARVEY H HANSMANN $15,306.58 06/23/2000 07/01/2015 3489 FOREST WAY 180 08/01/2000 07/02/1900 ASKOV MN 55704 12 652184783 6366744 812 002 $16,000.00 JOHN T STEWART $15,935.62 06/20/2000 07/01/2015 2512 S ARLINGTON MILL DR UNIT D 180 08/01/2000 07/10/1900 ARLINGTON VA 22206 12 652184931 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6366785 812 002 $25,600.00 JEFFREY S. WOODS $25,273.56 06/21/2000 07/01/2015 1398 COLFAX PLACE 180 08/01/2000 09/15/1900 WOODLAND CA 95776 9 652184951 6366801 812 002 $25,000.00 DAVID C NORD $24,817.00 06/23/2000 07/01/2015 3298 MONTEITH AVENUE 180 08/01/2000 10/18/1900 CINCINNATI OH 45208 11.5 652185003 6366835 812 002 $21,900.00 JOHN B CRYE $21,823.65 06/19/2000 07/01/2015 31580 AGOURA ROAD 180 08/01/2000 10/10/1900 WESTLAKE VILLAGE CA 91361 13.5 652185104 6366843 812 002 $20,000.00 DAVID F HOLZWARTH $19,932.29 06/22/2000 07/01/2020 24 PRITCHARD WAY 240 08/01/2000 07/27/1900 BELVIDERE NJ 07823 11.25 652185222 6366900 812 002 $24,500.00 ROY R WILLIAMS $24,269.87 06/23/2000 07/01/2010 9454 WILLIAMS ROAD 120 08/01/2000 11/29/1900 GONZALES LA 70737 10.75 652185519 6367007 812 002 $30,000.00 LARRY L. BUCHANAN $29,867.30 06/23/2000 07/01/2015 6321 EAST PARADISE LANE 180 08/01/2000 12/05/1900 SCOTTSDALE AZ 85254 10.99 652185882 6367023 812 002 $27,500.00 PAUL SHIN $27,099.58 06/22/2000 07/01/2010 4304 PIXIE AVENUE 120 08/01/2000 01/01/1901 LAKEWOOD CA 90712 10.25 652185986 6367031 812 002 $15,000.00 DOUGLAS H POTTER $14,897.76 06/23/2000 07/01/2015 509 HARVARD STREET 180 08/01/2000 06/16/1900 ROCHESTER NY 14607 10.75 652186220 6367072 812 002 $20,000.00 LARRY C SAMS $19,878.68 06/22/2000 07/01/2015 513 CORONADO ST. 180 08/01/2000 08/27/1900 BONNER SPRINGS KS 66012 12 652186241 6367080 812 002 $25,000.00 TONY R. ATKINS $24,841.08 06/23/2000 07/01/2015 7225 ALCORN ROAD 180 08/01/2000 10/18/1900 GREENSBORO NC 27409 11.5 652186692 6367130 812 002 $26,000.00 MARK S. THURBER $25,879.66 06/23/2000 07/01/2015 5102 BRIARHILL DRIVE 180 08/01/2000 10/13/1900 YORBA LINDA CA 92886 10.5 652188155 6367148 812 002 $15,000.00 LANCE W ROSSI $14,466.37 06/21/2000 07/01/2015 2550 ROSS COURT 180 08/01/2000 06/16/1900 AUBURN CA 95602 10.75 652188190 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6367155 812 002 $30,000.00 ADAM L PEARSON $29,804.81 06/21/2000 07/01/2015 27071 BENIDORM 180 08/01/2000 12/10/1900 MISSION VIEJO CA 92692 11.25 652188228 6367213 812 002 $75,000.00 CARLOS D. GONZALES $74,683.69 06/23/2000 07/01/2015 28045 BELMONT DRIVE 180 08/01/2000 05/25/1902 LAGUNA NIGUEL CA 92677 11.5 652190362 6367239 814 006 $50,000.00 RONALD J GOLDMAN $49,789.13 06/17/2000 07/01/2015 23 DAREWOOD LANE 180 08/01/2000 08/06/1901 VALLEY STREAM NY 11581 11.5 652166659 6367247 814 006 $17,300.00 JOLINE LOVE CARKIN-MEJIA $17,139.73 06/20/2000 07/01/2010 17 MOUNT VIEW DRIVE 120 08/01/2000 08/25/1900 CLINTON MA 01510 10.99 652168083 6367262 814 006 $15,000.00 JOHN H KREIBAUM $14,930.58 06/23/2000 07/01/2015 111 MARSALA CT 180 08/01/2000 06/13/1900 FLORISSANT MO 63031 10.5 685001414 6367288 814 006 $25,000.00 DOUGLAS P. DEMETRE $24,894.56 06/08/2000 07/01/2015 11025 NE 17TH STREET 180 08/01/2000 10/18/1900 BELLEVUE WA 98004 11.5 685002151 6367320 814 006 $15,000.00 ERNEST F. THOMPSON $14,895.41 06/22/2000 07/01/2015 315 JOHN ARDEN DRIVE 180 08/01/2000 06/13/1900 WAXAHACHIE TX 75165 10.5 685005956 6367353 814 006 $30,000.00 LLOYD BOHNSTENGEL $29,795.55 06/16/2000 07/01/2015 4603 WEST 2ND STREET 180 08/01/2000 12/01/1900 PLAINVIEW TX 79072 10.75 685007308 6367379 814 006 $30,000.00 JOSE L. RIVERA $29,873.48 06/18/2000 07/01/2015 33 CUMBERLAND ST 180 08/01/2000 12/15/1900 HARTFORD CT 06106 11.5 685007593 6367387 814 006 $34,000.00 NEWELL R. WRIGHT JR. $33,864.40 06/22/2000 07/01/2025 915 NEW LENOX ROAD 300 08/01/2000 12/10/1900 JOLIET IL 60433 11.5 685007680 6367403 814 006 $17,600.00 DAVID E CROTTY $17,532.45 06/16/2000 07/01/2015 1712 WEST AVE C 180 08/01/2000 08/03/1900 TEMPLE TX 76504 12.5 685007910 6367411 814 006 $32,500.00 JOHN W MAURER $32,198.90 06/22/2000 07/01/2010 512 GREENBRIAR DRIVE 120 08/01/2000 03/22/1901 GREENWOOD IN 46142 10.99 685007939 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6367437 814 006 $36,500.00 PETE OSBORNE $36,235.14 06/05/2000 07/01/2015 670 SOUTHWEST 26TH STREET 180 08/01/2000 02/12/1901 TROUTDALE OR 97060 10.75 685007945 6367452 814 006 $20,000.00 RONALD M BOUCHARD $19,909.55 06/23/2000 07/01/2015 5125 TURTLE COVE 180 08/01/2000 08/11/1900 GARLAND TX 75044 10.75 685008047 6367478 814 006 $7,500.00 RICHARD A. HUTCHISON $7,452.30 06/22/2000 07/01/2015 814 W BABBITT 180 08/01/2000 03/27/1900 PEN ARGYL PA 18072 11.5 685008157 6367486 814 006 $30,000.00 ANTHONY E FEDDY $29,810.39 06/06/2000 07/01/2015 4404 MISTY BREEZE CR 180 08/01/2000 01/23/1901 N LAS VEGAS NV 89031 13.5 685008166 6367510 814 006 $17,100.00 MELVIN STAPLES $17,040.38 06/09/2000 07/01/2015 40521 TESORO LN 180 08/01/2000 08/09/1900 PALMDALE CA 93551 13.5 685008502 6367536 814 006 $10,000.00 RICKY E HUDDLESTON JR. $9,743.90 06/21/2000 07/01/2010 51 GEORGE STREET 120 08/01/2000 05/19/1900 DAYTON OH 45410 11.5 685008526 6367544 814 006 $15,000.00 JUDY K WEXELL $14,498.65 06/09/2000 07/01/2015 8442 E. CAMBRIDGE AVENUE 180 08/01/2000 06/16/1900 SCOTTSDALE AZ 85257 10.75 685008542 6367577 814 006 $42,000.00 DAVID J. GUY $41,955.06 06/14/2000 07/01/2025 161 EUTAW AVE 300 08/01/2000 03/17/1901 LYNN MA 01902 12 685008730 6367593 814 006 $23,000.00 ELEANORE P SCHERER $22,919.44 06/10/2000 07/01/2020 26219 LASSEN COURT 240 08/01/2000 08/24/1900 COLD SPRINGS CA 95335 10.99 685008793 6367619 814 006 $28,100.00 PHILLIP M MULLEN $27,693.13 06/24/2000 07/01/2010 2808 NW 73RD AVENUE 120 08/01/2000 01/10/1901 SUNRISE FL 33313 10.35 685008855 6367627 814 006 $25,000.00 JASON C. BEAMAN $24,667.20 06/12/2000 07/01/2015 1619 ROGERS CT. 180 08/01/2000 10/14/1900 INDIANAPOLIS IN 46214 11.25 685008905 6367650 814 006 $34,000.00 WILLIAM C METZGER $33,849.62 06/15/2000 07/01/2015 2750 SW 17TH STREET 180 08/01/2000 01/20/1901 FORT LAUDERDALE FL 33312 10.99 685008919 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6367676 814 006 $15,000.00 JEFFEREY J PINNIX $14,904.65 06/14/2000 07/01/2015 10 ERIK ROAD #38 180 08/01/2000 06/23/1900 MANSFIELD MA 02048 11.5 685008962 6367700 814 006 $21,000.00 JOHN W KITCHENS JR. $20,911.44 06/23/2000 07/01/2015 108 ELLIS WAY 180 08/01/2000 09/01/1900 MACON GA 31216 11.5 685009122 6367742 814 006 $25,000.00 LEE R. KOCHAN $24,833.36 06/20/2000 07/01/2015 12553 NORTH WOODBERRY DRIVE 180 08/01/2000 10/10/1900 MEQUON WI 53092 10.99 685009222 6367775 814 006 $35,000.00 DEBORAH W HELHOSKI $34,766.73 06/21/2000 07/01/2015 69 STRATHMORE RD UNIT 2 180 08/01/2000 01/31/1901 BRIGHTON MA 02146 10.99 685009329 6367783 814 006 $40,000.00 DALE A. JADZINSKI $39,819.10 06/23/2000 07/01/2015 21112 ALEXANDER 180 08/01/2000 03/23/1901 SAINT CLAIR SHORES MI 48081 10.75 685009331 6367809 814 006 $20,000.00 DARYL E HILL $19,756.87 06/21/2000 07/01/2015 26741 CARRANZA DRIVE 180 08/01/2000 08/11/1900 MISSION VIEJO CA 92691 10.75 685009353 6367825 814 006 $9,500.00 KENNETH B. OWENS $9,369.62 06/19/2000 07/01/2010 2026 8TH AVENUE EAST 120 08/01/2000 05/08/1900 WILLISTON ND 58801 10.75 685009456 6367833 814 006 $20,000.00 LEE MONROE CATTELL III $19,953.50 06/19/2000 07/01/2020 3550 BROOKSIDE DR 240 08/01/2000 07/24/1900 CHESAPEAKE BEACH MD 20732 10.99 685009423 6367841 814 006 $7,500.00 NANCY J HARRIS $4,153.90 06/20/2000 07/01/2015 1135 BIRCHWOOD BAY ROAD 180 08/01/2000 03/24/1900 HOT SPRINGS AR 71913 10.75 685009486 6367858 814 006 $40,000.00 PATRICK HENNEBRY $39,953.26 06/21/2000 07/01/2025 1619 N. TULARE WAY 300 08/01/2000 02/09/1901 UPLAND CA 91784 11.5 685009488 6367866 814 006 $7,500.00 JAMES E MARTIN $7,379.54 06/20/2000 07/01/2010 5323 E 96TH ST N 120 08/01/2000 04/11/1900 SPERRY OK 74073 10.75 685009522 6367916 814 006 $10,000.00 ROY DEMETRO $9,907.34 06/21/2000 07/01/2010 114 CARTERET STREET 120 08/01/2000 05/16/1900 GLEN RIDGE NJ 07028 10.99 685009617 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6367924 814 006 $33,000.00 VINCENT J NERI, III $32,780.06 06/23/2000 07/01/2015 2 UMIAK AVENUE 180 08/01/2000 01/08/1901 JAMESTOWN RI 02835 10.99 685009618 6367932 814 006 $10,000.00 STEVEN R. KOEHNKE $9,857.86 06/21/2000 07/01/2015 513 CARLISLE BLVD NE 180 08/01/2000 04/21/1900 ALBUQUERQUE NM 87106 10.75 685009754 6367940 814 006 $35,000.00 CHRISTOPHER E BEISLER $34,766.73 06/20/2000 07/01/2015 12109 LERNER PLACE 180 08/01/2000 01/31/1901 BOWIE MD 20715 10.99 685009712 6367957 814 006 $24,000.00 LAURENCE E MONAGHAN $23,947.85 06/21/2000 07/01/2020 103 MARQUETTE DRIVE 240 08/01/2000 09/11/1900 POPLAR GROVE IL 61065 11.5 685009803 6367981 814 006 $40,000.00 JEFF J. CARLSON $39,819.10 06/21/2000 07/01/2015 22 SECOND CREEK RD 180 08/01/2000 03/23/1901 SUPERIOR MT 59872 10.75 685009816 6368005 814 006 $25,000.00 JAMES D GERACE $24,894.56 06/21/2000 07/01/2015 360 MONIVEA LANE 180 08/01/2000 10/18/1900 ROSWELL GA 30076 11.5 685009832 6368013 814 006 $20,000.00 DENNIS M. ERWIN $19,817.47 06/20/2000 07/01/2010 604 SAND ISLES CIRCLE 120 08/01/2000 10/04/1900 PONTE VEDRA BEACH FL 32082 11.25 685009866 6368021 814 006 $25,000.00 EILEEN I MUIRRAGUI $24,889.41 06/23/2000 07/01/2015 15624 MONTVIEW DR 180 08/01/2000 10/10/1900 DUMFRIES VA 22026 10.99 685009874 6368047 814 006 $15,000.00 KENNETH A. MATTOS $14,932.14 06/22/2000 07/01/2015 1423 PHEASANT DRIVE 180 08/01/2000 06/16/1900 PETALUMA CA 94954 10.75 685009934 6368070 814 006 $35,000.00 GARY A ELDRIDGE $34,955.31 06/23/2000 07/01/2025 3130 GAINESWOOD AVE 300 08/01/2000 12/07/1900 BAXTER SPRINGS KS 66713 10.99 685009980 6368088 814 006 $10,000.00 DAVID C JORDAN $9,616.79 06/22/2000 07/01/2005 87 SUMMER STREET 60 08/01/2000 08/03/1900 FRANKLIN MA 02038 10.75 685009999 6368120 814 006 $18,000.00 MARY B JOYCE $17,527.55 06/22/2000 07/01/2015 18435 POPLAR AVENUE 180 08/01/2000 07/22/1900 HOMEWOOD IL 60430 10.99 685010132 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6368138 814 006 $30,000.00 JAMES D ALBERTER $29,950.97 06/23/2000 07/01/2025 21536 NIELSON DRIVE 300 08/01/2000 10/19/1900 LAKE VILLA IL 60046 10.99 685010150 6368146 814 006 $10,100.00 DANIEL J. FLETCHER $10,048.36 06/23/2000 07/01/2015 38417 N 24TH AVENUE 180 08/01/2000 04/26/1900 DESERT HILLS AZ 85086 11.5 685010352 6379291 812 002 $19,250.00 MIGUEL G. ARBONA $19,138.60 06/21/2000 07/01/2015 CO. RD. 355, ROUTE 8, BOX 35 180 08/01/2000 08/24/1900 JASPER TX 75951 12.5 652013730 6379309 812 002 $20,500.00 DONALD J ADAIR $20,413.55 06/22/2000 07/01/2015 6704 CLEAR CREEK CIRCLE 180 08/01/2000 08/26/1900 TRUSSVILLE AL 35173 11.5 652035841 6379325 812 002 $30,000.00 KEVIN CURTIS $29,799.00 06/13/2000 07/01/2015 1367 IGUANA CIRCLE 180 08/01/2000 12/25/1900 VENTURA CA 93003 12 652044927 6379333 812 002 $35,000.00 OANH KIM NGUYEN $34,921.41 06/21/2000 07/01/2020 2418 CRESTLINE ROAD 240 08/01/2000 01/01/1901 PLEASANTON CA 94566 11.25 652070286 6379374 812 002 $41,000.00 PETER PHUONG NGUYEN $39,065.46 06/23/2000 07/01/2015 8890 PACIFIC AVENUE 180 08/01/2000 03/15/1901 ANAHEIM CA 92804 9.99 652097620 6379424 812 002 $40,500.00 KENNETH RANDOLPH PEAK $40,230.07 06/22/2000 07/01/2015 9906 SILVER CREEK ROAD 180 08/01/2000 04/04/1901 DALLAS TX 75243 10.99 652114247 6379457 812 002 $27,500.00 KEITH R HAFEMANN $27,304.51 06/14/2000 07/01/2015 66 POST HILL ROAD 180 08/01/2000 11/16/1900 HENRYVILLE PA 18332 11.5 652122117 6379473 812 002 $23,000.00 CHRISTINE A RYDER $22,843.27 06/13/2000 07/01/2015 3481 LAKESIDE DRIVE 1108 180 08/01/2000 09/13/1900 ATLANTA GA 30326 10.75 652123894 6379507 812 002 $25,000.00 BRIAN K REDLIN $24,833.36 06/23/2000 07/01/2015 10655 WEXFORD STREET 7 180 08/01/2000 10/10/1900 SAN DIEGO CA 92131 10.99 652126508 6379523 812 002 $48,000.00 DAVID L GRAY $47,685.07 06/23/2000 07/01/2015 18600 COUNTY RD 95 180 08/01/2000 07/06/1901 WOODLAND CA 95695 11.25 652129892 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6379531 812 002 $25,000.00 CHARLES ACKINS CHAPPELL JR. $24,886.93 06/26/2000 07/01/2015 312 EDWARD STREET 180 08/01/2000 10/06/1900 MONTGOMERY AL 36110 10.75 652130289 6379549 812 002 $61,500.00 VICTOR SOTO $61,109.08 06/05/2000 07/01/2015 1055 FOREST AVENUE 180 08/01/2000 12/18/1901 STATEN ISLAND NY 10310 11.5 652131187 6379606 812 002 $46,200.00 ELWYN D. HARRIS $45,892.07 06/15/2000 07/01/2015 5308 BALLONA LANE 180 08/01/2000 06/07/1901 CULVER CITY CA 90024 10.99 652133619 6379671 812 002 $15,000.00 RYAN C ROBERTS $14,933.64 06/26/2000 07/01/2015 704 DEL MAR DRIVE 180 08/01/2000 06/18/1900 GEORGETOWN TX 78626 10.99 652138768 6379705 812 002 $25,000.00 KATHY MURPHY $24,040.33 06/21/2000 07/01/2005 823 QUINCY STREET 60 08/01/2000 06/23/1901 BROOKLYN NY 11221 10.75 652140745 6379713 812 002 $14,000.00 ERNEST V MONTGOMERY $13,668.87 06/24/2000 07/01/2005 9553 WHEELOCK STREET 60 08/01/2000 11/17/1900 PICO RIVERA CA 90660 13.5 652141342 6379754 812 002 $50,000.00 LUIS H PEUGNET $49,936.15 05/19/2000 06/01/2025 2617 SOUTH ROSEWOOD 300 08/01/2000 05/03/1901 SANTA ANA CA 92704 10.99 652142213 6379770 812 002 $30,000.00 ROBERT MORROW $29,809.31 06/17/2000 07/01/2015 2013 DAMASCUS COURT 180 08/01/2000 12/15/1900 VIRGINIA BEACH VA 23456 11.5 652142737 6379788 812 002 $40,000.00 CHERYL A MILLER $39,352.22 06/20/2000 07/01/2015 1194 SUMMIT DRIVE 180 08/01/2000 03/04/1901 ANNAPOLIS MD 21401 9.99 652142822 6379796 812 002 $20,000.00 JEFFREY R ADAMO $19,418.99 06/14/2000 07/01/2015 9235 ROSSER STREET 180 08/01/2000 09/02/1900 BELLFLOWER CA 90706 12.5 652143071 6379820 812 002 $31,000.00 RANDY L. LEE $30,883.81 06/15/2000 07/01/2015 109 LINCOLN STREET 180 08/01/2000 02/05/1901 FLORENCE AL 35630 13.5 652144390 6379846 812 002 $22,000.00 JOSEFINA C MEERZA $21,902.68 06/26/2000 07/01/2015 6502 T BAR M BOULEVARD 180 08/01/2000 09/05/1900 HOUSTON TX 77069 10.99 652144961 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6379853 812 002 $14,000.00 MARGARET E WHALON $13,940.96 06/22/2000 07/01/2015 8331 EAST HAZELTINE LANE 180 08/01/2000 06/11/1900 TUCSON AZ 85710 11.5 652145131 6379879 812 002 $50,000.00 GABRIEL C. CUNJE $49,941.58 05/22/2000 07/01/2025 2822 ANDIRON LN 300 08/01/2000 05/22/1901 VIENNA VA 22180 11.5 652145755 6379895 812 002 $18,000.00 JOHN DINWIDDIE MOBLEY JR. $17,877.32 06/23/2000 07/01/2015 13303 GALICIA 180 08/01/2000 07/19/1900 UNIVERSAL CITY TX 78148 10.75 652146032 6379903 812 002 $83,100.00 WILLIAM D MYHRE $82,732.44 06/09/2000 07/01/2015 510 GOWER STREET 180 08/01/2000 08/01/1902 STATEN ISLAND NY 10314 10.99 652146266 6379937 812 002 $26,000.00 JEANETTE L. MORTON $25,882.41 06/23/2000 07/01/2015 2650 PEBBLE DAWN 180 08/01/2000 10/17/1900 SAN ANTONIO TX 78232 10.75 652146762 6379952 812 002 $18,000.00 DIANE J. RODRIGUEZ $17,924.08 06/23/2000 07/01/2015 1282 DOUGLAS AVENUE 180 08/01/2000 07/28/1900 CLOVIS CA 93611 11.5 652147302 6379978 812 002 $32,000.00 EMMETT DE LA FOSSE $31,977.01 06/16/2000 07/01/2030 1501 NYE LEE STREET 360 08/01/2000 10/30/1900 LUFKIN TX 75904 10.99 652147810 6379994 812 002 $30,000.00 MARSHALL PAUL GRAVES $29,873.48 06/07/2000 07/01/2015 10629 HIGHWAY 107 180 08/01/2000 12/15/1900 SHERWOOD AR 72120 11.5 652148659 6380000 812 002 $23,000.00 LUIS E BERRUTTI $22,832.13 06/30/2000 07/01/2015 233 MAYFIELD DRIVE 180 08/01/2000 09/03/1900 TRUMBULL CT 06611 10 652148700 6380034 812 002 $42,300.00 GEORGE J O'CONNELL $42,218.58 05/24/2000 07/01/2025 152 LANGFORD LANE 300 08/01/2000 02/17/1901 E HARTFORD CT 06118 10.99 652150010 6380059 812 002 $25,000.00 MARC S LESZCZYNSKI $23,524.90 06/22/2000 07/01/2025 3415 CHIMNEY ROCK ROAD 300 08/01/2000 09/10/1900 LAS CRUCES NM 88011 11.5 652150247 6380075 812 002 $26,000.00 LISA R CALLEROS $25,884.99 06/23/2000 07/01/2015 1411 NORTH EUCLID 180 08/01/2000 10/21/1900 LA HABRA CA 90631 10.99 652150721 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6380166 812 002 $15,000.00 MARK PRESTO $14,698.50 06/25/2000 07/01/2015 23 CAROLINA AVENUE 180 08/01/2000 06/28/1900 PORT MONMOUTH NJ 07758 12 652153622 6380240 812 002 $85,000.00 TRACEY L. PARKER $84,900.69 06/01/2000 07/01/2025 8 PANTHER CREEK COURT 300 08/01/2000 05/13/1902 HENDERSON NV 89052 11.5 652154337 6380265 812 002 $27,000.00 JACK R TIRY $26,880.57 06/26/2000 07/01/2015 201 ELM ST 180 08/01/2000 11/01/1900 DELAWARE OK 74027 10.99 652154447 6380273 812 002 $14,200.00 GERALD F. MARTIN $14,083.42 06/24/2000 07/01/2015 535 QUAIL ROAD 180 08/01/2000 06/18/1900 LILLINGTON NC 27546 12 652154668 6380281 812 002 $20,500.00 WARREN G KURMAN $20,417.51 06/23/2000 07/01/2015 331 SILAS CT 180 08/01/2000 09/02/1900 SPRING HILL FL 34609 12 652154685 6380315 812 002 $8,600.00 EDWARD E PONICSAN JR. $8,542.66 06/26/2000 07/01/2015 15407 GETTYSBURG DRIVE 180 08/01/2000 04/06/1900 TOMBALL TX 77375 10.99 652155464 6380422 812 002 $37,300.00 GAIL A. SWANSON $37,156.86 06/19/2000 07/01/2015 1309 WURLITZER COURT 180 08/01/2000 04/03/1901 NORTH TONAWANDA NY 14120 12.5 652157180 6380430 812 002 $15,000.00 WILLIAM JOE SAUNDERS $14,865.06 06/01/2000 07/01/2010 117 ORCHARD DRIVE 120 08/01/2000 07/28/1900 NITRO WV 25143 11.5 652157236 6380448 812 002 $33,100.00 ALI VARDASEBI $33,064.58 06/06/2000 07/01/2025 2215 SOUTH 11TH STREET 300 08/01/2000 12/13/1900 CHICKASHA OK 73018 12 652157263 6380463 812 002 $60,000.00 MICHELLE KHALIL $58,770.86 06/12/2000 07/01/2010 902 CALLE SERRA 120 08/01/2000 03/28/1902 SAN DIMAS CA 91773 10.75 652157265 6380596 812 002 $40,000.00 DONALD R WOODS $39,819.10 05/30/2000 06/01/2015 15 DAWNWOOD ROAD 180 07/01/2000 03/23/1901 LADERA RANCH CA 92694 10.75 652158558 6380604 812 002 $81,500.00 DEBBIE M. REAGOR $80,766.74 06/24/2000 07/01/2025 220 SAI LANE 300 08/01/2000 04/07/1902 TURLOCK CA 95382 11.5 652158785 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6380646 812 002 $29,000.00 KELLY A O'NEILL $28,888.71 06/15/2000 07/01/2015 15 WISHING WELL ROAD 180 08/01/2000 12/22/1900 COLUMBIA NJ 07832 12.5 652159060 6380653 812 002 $25,000.00 PAMELA SHAW TULLY $24,892.07 06/03/2000 07/01/2015 461 W. 144TH STREET 180 08/01/2000 10/14/1900 NEW YORK NY 10031 11.25 652159347 6380661 812 002 $34,000.00 MOSHE PEER $33,856.60 06/23/2000 07/01/2015 106 WILLIAM PATTERSON COURT 180 08/01/2000 01/31/1901 PRINCETON NJ 08540 11.5 652159225 6380687 812 002 $36,000.00 THOMAS COLLINS $35,936.61 06/23/2000 07/01/2025 2610 DARNLEY PLACE 300 08/01/2000 12/30/1900 YORKTOWN HEIGHTS NY 10598 11.5 652159439 6380745 812 002 $10,200.00 TERRY W CRAWFORD $10,110.86 06/23/2000 07/01/2010 HC77 BOX 340 120 08/01/2000 05/25/1900 BALLARD WV 24918 12 652159743 6380760 812 002 $96,800.00 JATIN DESAI $96,382.11 06/03/2000 07/01/2015 28 TIMBERGATE 180 08/01/2000 01/19/1903 IRVINE CA 92614 11.25 652159956 6380778 812 002 $35,000.00 JOHN D. CARRAGHER $34,769.74 06/25/2000 07/01/2015 14103 9TH PLACE SOUTH 180 08/01/2000 02/11/1901 BURIEN WA 98168 11.5 652159975 6380794 812 002 $20,000.00 SEAN D. RAMSAY $19,817.48 05/31/2000 06/01/2015 9821 CASPI GARDENS DRIVE #5 180 07/01/2000 08/11/1900 SANTEE CA 92071 10.75 652160170 6380810 812 002 $15,000.00 ERIC L QUALLS $14,432.57 06/23/2000 07/01/2005 4317 FALLING LEAF LANE 60 08/01/2000 11/23/1900 NASHVILLE TN 37207 11.25 652160454 6380836 812 002 $15,000.00 JULIA F. HENDON $14,964.00 06/20/2000 07/01/2020 4615 SPANISH TRACE #C2 240 08/01/2000 05/31/1900 WICHITA FALLS TX 76310 10.75 652160552 6380919 812 002 $18,000.00 DAVID W. BOURBONNAIS $17,918.58 06/23/2000 07/01/2015 2715 BALDWIN DRIVE 180 08/01/2000 07/19/1900 ARLINGTON TX 76012 10.75 652161575 6380935 812 002 $26,000.00 JAVIER GIL $25,822.82 06/05/2000 07/01/2015 9 SURREY WAY 180 08/01/2000 10/17/1900 WHITE PLAINS NY 10607 10.75 652161705 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6380968 812 002 $13,500.00 JANICE M SHAMBAUGH $13,443.06 06/09/2000 07/01/2015 910 EAST LAKESHORE 180 08/01/2000 06/05/1900 DECATUR IL 62521 11.5 652161863 6380976 812 002 $32,100.00 THERON C. WELLS $29,983.09 06/28/2000 07/01/2015 1811 DEERFIELD CIRCLE 180 08/01/2000 01/03/1901 CORONA CA 92882 11.25 652161884 6381008 812 002 $16,100.00 CHRISTOPHER O'CONNOR $16,080.35 06/26/2000 07/01/2025 51 KINGSBORO ROAD 300 08/01/2000 06/08/1900 ROCHESTER NY 14619 11.25 652162075 6381032 812 002 $25,000.00 BRUCE EDWARD KONOPASEK $24,899.40 06/09/2000 07/01/2015 119 NORTH MARVIN STREET 180 08/01/2000 10/26/1900 ELIZABETHTOWN NC 28337 12 652162384 6381065 812 002 $37,000.00 STEVE HARRIS ROVNER $36,960.40 06/08/2000 07/01/2025 15501 HAMPTON CREST TERRACE 300 08/01/2000 01/23/1901 CHESTERFIELD VA 23832 12 652162654 6381081 812 002 $44,500.00 RICHARD L COX $44,320.95 06/26/2000 07/01/2015 4 PRESCOTT ROAD 180 08/01/2000 06/17/1901 BRENTWOOD NH 03833 12 652162859 6381149 812 002 $35,000.00 DAWN M. TRIMMEL $33,265.43 06/02/2000 07/01/2015 4233 SOUTH FIRST PLACE 180 08/01/2000 02/06/1901 MILWAUKEE WI 53207 11.25 652163862 6381198 812 002 $13,500.00 CURTIS P. JULIAN $13,448.19 06/26/2000 07/01/2015 11915 SWAN DRIVE 180 08/01/2000 06/14/1900 AUSTIN TX 78750 12.5 652164218 6381248 812 002 $35,000.00 WAYNE A BURKHART $34,511.65 06/23/2000 07/01/2010 70 SAWMILL ROAD 120 08/01/2000 04/26/1901 HEDGESVILLE WV 25427 11 652164488 6381255 812 002 $30,250.00 JOSE S LAPID $30,196.72 06/17/2000 07/01/2025 1542 SCHENONE COURT #A 300 08/01/2000 11/02/1900 CONCORD CA 94521 11.5 652164536 6381271 812 002 $33,000.00 JOHN K BOBO $32,799.83 06/17/2000 07/01/2015 1206 OLD POND LANE 180 08/01/2000 01/30/1901 MATTHEWS NC 28105 12 652164541 6381297 812 002 $10,000.00 MICHAEL A LANGFORD $9,957.82 06/10/2000 07/01/2015 2027 PARK LANE 180 08/01/2000 04/25/1900 KEOKUK IA 52632 11.5 652164586 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6381388 812 002 $32,400.00 RANDY PAUL FARMER $32,287.05 06/13/2000 07/01/2015 608 LONGWOOD PLACE 180 08/01/2000 02/23/1901 FAYETTEVILLE NC 28314 13.5 652165134 6381404 812 002 $65,300.00 DANA HECT $65,223.70 06/07/2000 07/01/2025 24847 MANTON ROAD 300 08/01/2000 10/24/1901 COLTON AREA CA 92324 11.5 652165215 6381412 812 002 $59,800.00 BETSY C. FORREST $59,338.81 06/21/2000 07/01/2015 8057 VERMEJO PEAK 180 08/01/2000 11/09/1901 LITTLETON CO 80127 10.99 652165471 6381438 812 002 $36,600.00 DIAN L COLEMAN $36,551.27 06/26/2000 07/01/2025 7702 PIPERS HILL 300 08/01/2000 12/17/1900 SAN ANTONIO TX 78251 10.75 652165230 6381495 812 002 $15,000.00 ANTONIETTA R MARCHETTA $14,909.01 06/12/2000 07/01/2015 15 LANCER DRIVE 180 08/01/2000 06/28/1900 NEWBURGH NY 12550 12 652165741 6381503 812 002 $18,000.00 GABRIEL A LUCACI $17,890.80 06/05/2000 07/01/2015 13813 ELM STREET 180 08/01/2000 08/03/1900 SURPRISE AZ 85374 12 652165703 6381511 812 002 $27,000.00 ANTONIO BONCORDO $26,965.52 06/10/2000 07/01/2025 44 SWAYZE DRIVE 300 08/01/2000 09/20/1900 LATHAM NY 12110 10.99 652166042 6381560 812 002 $69,000.00 THOMAS W WOLFE $68,708.99 06/22/2000 07/01/2015 9740 S. MOSS ROSE CIRCLE 180 08/01/2000 03/16/1902 HIGHLANDS RANCH CO 80126 11.5 652166147 6381610 812 002 $16,500.00 RHONDA D SIMAYS $16,408.61 06/12/2000 07/01/2015 86 SUNDOWN DRIVE 180 08/01/2000 07/16/1900 WILLISTON VT 05495 12 652166344 6381628 812 002 $12,000.00 DARIN WADE EDMONDS $11,918.21 06/26/2000 07/01/2015 4504 S. HORSESHOE TRAIL 180 08/01/2000 05/13/1900 THE COLONY TX 75056 10.75 652166286 6381644 812 002 $40,000.00 JOSEPH L SLOAN $39,740.27 06/06/2000 07/01/2015 519 WEST 9TH STREET 180 08/01/2000 04/11/1901 TRAVERSE CITY MI 49684 11.5 652166411 6381693 812 002 $25,000.00 ROBERT R. CLARK $22,328.93 06/24/2000 07/01/2010 67 WESTVALE ROAD 120 08/01/2000 12/16/1900 DUARTE CA 91010 11.5 652166634 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6381743 812 002 $10,500.00 ROBERT EDWARD DURR $10,175.72 06/23/2000 07/01/2015 54 WEST SCHOOL STREET 180 08/01/2000 05/01/1900 BYHALIA MS 38611 11.5 652166727 6381776 812 002 $25,000.00 MARK KELLETT $24,833.36 06/11/2000 07/01/2015 5720 NORTH 27TH STREET 180 08/01/2000 10/10/1900 GLENDALE WI 53209 10.99 652166814 6381800 812 002 $38,800.00 DAUNE M. PITMAN $38,529.45 06/26/2000 07/01/2015 1304 MINUETTE 180 08/01/2000 03/03/1901 GREENVILLE NC 27858 10.5 652166850 6381818 812 002 $25,000.00 THOMAS M MCCOY $24,384.72 06/20/2000 07/01/2015 25 CLINTON ROAD 180 08/01/2000 10/26/1900 NEWFOUNDLAND NJ 07435 12 652166919 6381842 812 002 $95,000.00 RALPH SOTO $94,570.35 06/12/2000 07/01/2015 247 OLD MAMARONECK ROAD 180 08/01/2000 11/29/1902 WHITE PLAINS NY 10605 10.75 652166967 6381859 812 002 $21,000.00 JAMES D. SCHOONOVER $20,910.76 06/12/2000 07/01/2015 15305 SOUTH SHAWNEE HEIGHTS ROAD 180 08/01/2000 09/01/1900 OVERBROOK KS 66524 11.5 652167043 6381875 812 002 $30,000.00 STEVE D. HANSEN $29,800.03 06/07/2000 07/01/2015 HC 7 BOX 1747 180 08/01/2000 12/05/1900 REEDS SPRING MO 65737 10.99 652167131 6381925 812 002 $50,000.00 MARILYN L FOGUS $49,659.28 06/06/2000 07/01/2015 1080 CALIFORNIA STREET 180 08/01/2000 07/13/1901 CALIMESA CA 92320 10.75 652167358 6381990 812 002 $22,300.00 WILLIAM C SPRAGUE $22,197.64 06/26/2000 07/01/2015 60 PIN OAK PLACE 180 08/01/2000 09/12/1900 COVINGTON GA 30016 11.25 652167557 6382006 812 002 $38,260.00 CHARLES A BAUER $38,123.37 06/09/2000 07/01/2015 9263 BROOKS ROAD 180 08/01/2000 05/10/1901 LENNON MI 48449 13.5 652167580 6382113 812 002 $39,500.00 THOMAS JOSEPH WALSH $39,170.68 06/16/2000 07/01/2015 22 KENNETH AVENUE 180 08/01/2000 04/05/1901 OLD BRIDGE NJ 08857 11.5 652168100 6382139 812 002 $49,000.00 THOMAS G. DURY $48,937.41 06/14/2000 07/01/2025 551 QUAIL RUN 300 08/01/2000 04/23/1901 GREENWOOD IN 46142 10.99 652168143 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6382170 812 002 $29,000.00 MAUREEN ROBERTS $28,803.12 06/07/2000 07/01/2015 3313 MUD TAVERN ROAD 180 08/01/2000 11/29/1900 DECATUR AL 35603 11.25 652168281 6382196 812 002 $64,500.00 TRIVANDRUM R SUNDARESAN $64,356.89 06/22/2000 07/01/2025 4744 LAGO VISTA CIRCLE 300 08/01/2000 10/04/1901 SAN JOSE CA 95129 11.25 652168312 6382204 812 002 $23,000.00 WILLIAM R HOLDEN $22,898.26 06/26/2000 07/01/2015 32 PIRATE DRIVE 180 08/01/2000 09/17/1900 HATTIESBURG MS 39402 10.99 652168418 6382212 812 002 $28,400.00 GEORGE JOSEPH FORBES $28,366.82 06/13/2000 07/01/2025 3710 CHURCH STREET 300 08/01/2000 10/14/1900 SLAUGHTER LA 70777 11.5 652168474 6382246 812 002 $14,000.00 JOHN E HOPSON $13,874.06 06/10/2000 07/01/2010 POCAHONTAS AVENUE 120 08/01/2000 07/14/1900 BRAMWELL WV 24715 11.5 652168618 6382261 812 002 $26,000.00 KEN BURGDORFER $25,909.35 06/21/2000 07/01/2015 20829 MARSHALL WAY 180 08/01/2000 12/02/1900 SAUGUS CA 91350 13.5 652168640 6382295 812 002 $27,500.00 JERRY L EASTER $27,464.86 06/13/2000 07/01/2025 119 RAINBOW DRIVE 300 08/01/2000 09/25/1900 KALISPELL MT 59901 10.99 652168883 6382303 812 002 $36,600.00 DIANE M THOMPSON $36,367.34 06/07/2000 07/01/2015 3455 SUMMITPOINTE CIRCLE 180 08/01/2000 03/02/1901 CORONA CA 92881 11.5 652168966 6382311 812 002 $30,500.00 JOHN D JERD $30,074.20 06/14/2000 09/01/2010 2173 FIRETHORN GLEN 120 08/01/2000 02/22/1901 ESCONDIDO CA 92027 10.99 652169028 6382378 812 002 $15,000.00 RICHARD C. MAYFIELD $14,939.64 06/19/2000 07/01/2015 1280 16TH STREET 180 08/01/2000 06/28/1900 LOS OSOS CA 93402 12 652169168 6382428 812 002 $75,000.00 BRIAN D SBARRA $74,668.27 06/16/2000 07/01/2015 1760 CLARENDON DRIVE 180 08/01/2000 04/30/1902 EASTON PA 18040 10.99 652169529 6382485 812 002 $64,000.00 NANCY E. GRIPMAN $63,727.37 06/26/2000 07/01/2015 3047 FAIRWAY DRIVE 180 08/01/2000 01/16/1902 TEMPE AZ 85282 11.5 652169797 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6382493 812 002 $20,000.00 KATHLEEN G. GARRARD $19,936.94 06/11/2000 07/01/2025 212 N. BEVERLYE ROAD 300 08/01/2000 07/10/1900 DOTHAN AL 36303 10.75 652169799 6382527 812 002 $29,400.00 JAIME G DULAC $29,213.12 06/09/2000 07/01/2015 41 LEEWARD DRIVE 180 08/01/2000 12/08/1900 BLOOMINGBURG NY 12721 11.5 652169881 6382543 812 002 $59,000.00 DWIGHT A FINK $58,931.07 06/12/2000 07/01/2025 1940 WENTON PLACE 300 08/01/2000 08/21/1901 LAWRENCEVILLE GA 30044 11.5 652170061 6382568 812 002 $40,000.00 BRADLEY M FARNSWORTH $39,953.26 06/23/2000 07/01/2025 10308 SOUTH ROTHERWOOD CIRCLE 300 08/01/2000 02/09/1901 HIGHLANDS RANCH CO 80126 11.5 652170082 6382576 812 002 $39,000.00 JAMES L. LAUGHLIN, III $38,850.43 06/13/2000 07/01/2015 211 FOREST PARK DRIVE 180 08/01/2000 04/24/1901 CHALFONT PA 18914 12.5 652170084 6382634 812 002 $38,000.00 CARL EKLUND $37,847.10 06/22/2000 07/01/2015 4518 S 73RD WEST AVENUE 180 08/01/2000 03/31/1901 TULSA OK 74107 12 652170275 6382642 812 002 $10,750.00 PATRICIA ELEANOR KEMP $10,703.58 06/24/2000 07/01/2015 3375 ELDORADO AVENUE 180 08/01/2000 05/02/1900 YUCCA VALLEY AREA CA 92284 11.25 652170282 6382683 812 002 $35,000.00 TIMOTHY D. MUMMA $34,487.02 06/21/2000 07/01/2015 26052 FIREHALL LOOP 180 08/01/2000 02/11/1901 TWIN PEAKS CA 92391 11.5 652170461 6382691 812 002 $15,000.00 NORMA J NEVERS $14,913.21 06/12/2000 07/01/2015 59 OLD WILLIMANTIC ROAD 180 08/01/2000 07/02/1900 COLUMBIA CT 06237 12.5 652170475 6382717 812 002 $64,500.00 NORMAN ELLISON $64,375.88 06/26/2000 07/01/2025 4212 PARVA AVENUE 300 08/01/2000 09/22/1901 LOS ANGELES CA 90027 10.99 652170547 6382741 812 002 $35,000.00 CHARLES B STANLEY JR. $34,698.50 06/22/2000 07/01/2015 810 HILLSIDE DRIVE 180 08/01/2000 02/23/1901 LEBANON VA 24266 12 652170631 6382782 812 002 $42,000.00 CATHY COX $41,751.39 06/22/2000 07/01/2015 7512 ROOSEVELT AVENUE 180 08/01/2000 04/14/1901 LOS MOLINOS CA 96055 10.75 652170747 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6382790 812 002 $45,200.00 STANLEY M. OWENS $45,004.87 06/19/2000 07/01/2015 745 PINELLAS BAYWAY 304 180 08/01/2000 06/03/1901 TIERRA VERDE FL 33715 11.25 652170800 6382808 812 002 $15,000.00 DEAN ALLEN HABERSTROH $14,915.87 06/16/2000 07/01/2015 125 GRASSMERE LANE 180 08/01/2000 07/12/1900 ELGIN SC 29045 13.5 652170818 6382824 812 002 $67,100.00 CYNTHIA KUGLER $66,817.01 06/15/2000 07/01/2015 25-513 BARKER STREET 180 08/01/2000 02/21/1902 MOUNT KISCO NY 10549 11.5 652170829 6382840 812 002 $40,000.00 EDWARD BAILEY $39,370.72 06/19/2000 07/01/2015 261 DUNE RD 13 180 08/01/2000 03/23/1901 WESTHAMPTON BCH NY 11978 10.75 652170939 6382857 812 002 $12,000.00 JOLIE CEDAR $11,918.21 06/26/2000 07/01/2015 800 WEST AVENUE #623 180 08/01/2000 05/13/1900 MIAMI BEACH FL 33139 10.75 652170951 6382865 812 002 $30,000.00 MICHAEL J LEDFORD $29,734.16 06/20/2000 07/01/2015 10325 MONO ROAD 180 08/01/2000 11/08/1900 VICTORVILLE CA 92392 9.5 652170976 6382881 812 002 $12,750.00 RUSSELL S. HEPLER $12,694.94 06/25/2000 07/01/2015 226 EAST BIDDLE STREET 180 08/01/2000 05/25/1900 GORDON PA 17936 11.25 652171041 6382915 812 002 $21,500.00 CHRISTIAN T SCHLICHT $21,413.49 06/16/2000 07/01/2015 28046 EBSON STREET 180 08/01/2000 09/14/1900 MISSION VIEJO CA 92618 12 652171108 6382980 812 002 $44,000.00 DENVER SCOTT SWAIN $42,946.60 06/12/2000 07/01/2015 59 1/2 LIBERTY STREET 180 08/01/2000 05/13/1901 WESTMINSTER MD 21157 10.99 652171285 6383012 812 002 $20,000.00 ROY C RIDDLE $19,983.65 06/14/2000 07/01/2025 332 ALNWICK DR 300 08/01/2000 08/20/1900 FRIENDSVILLE TN 37737 13.5 652171355 6383038 812 002 $17,500.00 TIMOTHY D CARIGNAN $17,485.67 06/22/2000 07/01/2025 3360 HILLCREST ROAD 300 08/01/2000 07/21/1900 TILLAMOOK OR 97141 13.5 652171477 6383053 812 002 $21,980.00 PETER W TYTUS $21,905.60 06/14/2000 07/01/2020 RR1 BOX 70 240 08/01/2000 08/17/1900 LINCOLN MO 65338 11.25 652171534 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6383103 812 002 $10,000.00 STEVEN T. HUIZENGA $9,750.61 06/09/2000 07/01/2005 19732 LARKRIDGE DRIVE 60 08/01/2000 08/06/1900 YORBA LINDA CA 92886 11.5 652171614 6383152 812 002 $15,000.00 BILL L. HALE $14,902.39 06/15/2000 07/01/2015 2202 SOUTH BIRD AVENUE 180 08/01/2000 06/20/1900 JOPLIN MO 64804 11.25 652171846 6383178 812 002 $90,000.00 JAMES M. CLELAND $89,890.15 06/24/2000 07/01/2025 4200 VIA NORTE 300 08/01/2000 06/16/1902 CYPRESS CA 90630 11.25 652171898 6383210 812 002 $25,000.00 LOULA ANDERSON $24,889.41 06/20/2000 07/01/2015 10141 RUSSELL AVE 180 08/01/2000 10/10/1900 GARDEN GROVE CA 92843 10.99 652171958 6383228 812 002 $14,000.00 ERIC BAARDSEN $13,943.66 06/13/2000 07/01/2015 126 COLIN ROAD R1 BOX 224 180 08/01/2000 06/16/1900 WILLIAMSTOWN NJ 08094 12 652171961 6383236 812 002 $20,000.00 WON SUNWOO $19,874.92 06/09/2000 07/01/2015 1506 NORTHERN NECK 202 180 08/01/2000 08/11/1900 VIENNA VA 22182 10.75 652171974 6383244 812 002 $45,000.00 NEIL G. VELSOR $44,796.49 06/22/2000 07/01/2015 13421 FAIRFIELD DRIVE 180 08/01/2000 05/18/1901 CORONA CA 92883 10.75 652172080 6383327 812 002 $17,000.00 JAMES S MOORE $16,924.80 06/20/2000 07/01/2015 7286 BEECH DALY 180 08/01/2000 07/11/1900 DEARBORN HEIGHTS MI 48127 10.99 652172168 6383368 812 002 $15,000.00 CAROLE D DONOHUE $14,933.07 06/16/2000 07/01/2015 2341 EASTON RD. 180 08/01/2000 06/20/1900 FORDSVILLE KY 42343 11.25 652172279 6383384 812 002 $23,000.00 PETER AGOSTINELLI $22,850.36 06/25/2000 07/01/2015 541 VISTA TRAIL CT. 180 08/01/2000 09/21/1900 PALM HARBOR FL 34683 11.25 652172369 6383392 812 002 $27,000.00 MELISSA K MORGAN $26,830.55 06/26/2000 07/01/2015 2203 MORSE STREET 180 08/01/2000 10/28/1900 HOUSTON TX 77019 10.75 652172419 6383418 812 002 $40,000.00 RICHARD G. BOSZE $39,798.58 06/14/2000 07/01/2015 6095 BULLOCK ROAD 180 08/01/2000 04/11/1901 OAKLAND OR 97462 11.5 652172492 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6383426 812 002 $100,000.00 DANIEL W GUNN $99,578.27 06/16/2000 07/01/2015 155 BRISTLEWOOD COURT 180 08/01/2000 03/13/1903 VACAVILLE CA 95688 11.5 652172500 6383434 812 002 $22,000.00 CAROL N. DUKE $21,961.24 06/17/2000 07/01/2025 1253 LUCERNE DRIVE 300 08/01/2000 08/10/1900 HEMET CA 92543 11.5 652172528 6383459 812 002 $20,000.00 JAMES GONYEA $19,720.79 06/15/2000 07/01/2010 746 ROBERT DRIVE 120 08/01/2000 10/01/1900 HARRISON MI 48625 10.99 652172547 6383467 812 002 $38,000.00 JAMES G DIROCCO $37,847.10 06/17/2000 07/01/2015 12558 LEATHERLEAF DRIVE 180 08/01/2000 03/31/1901 TAMPA FL 33626 12 652172557 6383491 812 002 $15,300.00 ALICE DIANNE REED $15,219.83 06/09/2000 07/01/2015 23412 PRESIDENT AVENUE 180 08/01/2000 07/16/1900 HARBOR CITY AREA CA 90710 13.5 652172604 6383509 812 002 $30,000.00 PATRICIA MOYE $29,718.20 06/15/2000 07/01/2010 5240 PULASKI AVENUE 120 08/01/2000 02/12/1901 PHILADELPHIA PA 19144 10.75 652172624 6383517 812 002 $60,000.00 CHARLES J LIPSKI SR $59,926.76 06/14/2000 07/01/2025 3322 DOUBLE BUTTE STREET 300 08/01/2000 08/20/1901 HEMET CA 92545 11.25 652172665 6383525 812 002 $55,600.00 SHAWN GARDNER $53,377.36 06/20/2000 07/01/2015 14925 STEPROCK DRIVE 180 08/01/2000 10/10/1901 LA MIRADA CA 90638 11.5 652172681 6383541 812 002 $21,000.00 ROBIN MICHELE TAYLOR $20,801.55 06/15/2000 07/01/2015 509 FOXFIRE ROAD 180 08/01/2000 09/01/1900 EDMOND OK 73003 11.5 652172721 6383574 812 002 $30,000.00 PAMELA D. BEAMON $29,810.39 06/12/2000 07/01/2015 61-63 ESSEX STREET 180 08/01/2000 01/23/1901 MANCHESTER CT 06040 13.5 652172773 6383657 812 002 $65,000.00 DANIEL WILLIS FRANTZ $64,536.28 06/26/2000 07/01/2015 36145 ORLEANS DIVE 180 08/01/2000 12/08/1901 NEWARK CA 94560 10.25 652172950 6383681 812 002 $50,000.00 NAVEEN K KATHURIA $49,345.21 06/22/2000 07/01/2015 1235 W 19TH ST 180 08/01/2000 08/06/1901 UPLAND CA 91784 11.5 652173026 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6383699 812 002 $23,900.00 CAROL A HALL $23,744.48 06/24/2000 07/01/2015 321 VIA CORDOVA LANE 180 08/01/2000 10/01/1900 MARTINEZ CA 94553 11.25 652173034 6383707 812 002 $13,218.00 RICHARD NIELSEN $13,148.46 06/29/2000 07/01/2015 7700 SANDRA LANE 180 08/01/2000 06/19/1900 RALEIGH NC 27615 13.5 652173035 6383715 812 002 $40,000.00 RANDY VAN DER MEULEN $39,819.10 06/26/2000 07/01/2015 31291 PASEO CRUCERO 180 08/01/2000 03/23/1901 SAN JUAN CAPISTRANO CA 92675 10.75 652173092 6383780 812 002 $8,000.00 SHIRLEY R SCHULDT $7,875.62 06/15/2000 07/01/2010 4811 SOUTH 56TH STREET #3 120 08/01/2000 04/11/1900 TACOMA WA 98409 9.25 652173330 6383814 812 002 $46,000.00 DAVID ANDREW OLSON $45,896.36 06/17/2000 07/01/2020 8720 171ST AVENUE N.W. 240 08/01/2000 04/26/1901 RAMSEY MN 55303 11.25 652173410 6383822 812 002 $56,000.00 ALFRED J HOWARD JR $55,624.18 06/16/2000 07/01/2015 23 COAKLEY ROAD . 180 08/01/2000 09/27/1901 PORTSMOUTH NH 03801 10.99 652173423 6383830 812 002 $10,000.00 MICHAEL L HUSTON $9,880.30 06/24/2000 07/01/2015 31 CENTRAL DRIVE 180 08/01/2000 04/22/1900 NEWTON IL 62448 10.99 652173448 6383863 812 002 $25,000.00 CHARLES H SWEETENBERG JR. $24,841.08 06/16/2000 07/01/2015 6921 THIRLANE ROAD 180 08/01/2000 10/18/1900 ROANOKE VA 24019 11.5 652173528 6383871 812 002 $10,000.00 DANIEL T HAYWORTH $9,936.43 06/13/2000 07/01/2015 3964 HARTLAKE STREET 180 08/01/2000 04/25/1900 WOODBRIDGE VA 22192 11.5 652173675 6383889 812 002 $15,000.00 RONALD R NOBBS $14,936.74 06/13/2000 07/01/2015 907 EDGEWOOD BLVD 180 08/01/2000 06/23/1900 PAPILLION NE 68046 11.5 652173800 6383897 812 002 $17,000.00 ROBERT S SCIUBBA $16,685.77 06/12/2000 07/01/2015 2945 PAINE STREET 180 08/01/2000 07/11/1900 BRONX NY 10461 10.99 652173827 6383905 812 002 $36,400.00 FREDERICK O. ELLISON $36,253.53 06/16/2000 07/01/2015 133 SHERWOOD DRIVE 180 08/01/2000 03/11/1901 GREENVILLE AL 36037 12 652173858 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6383913 812 002 $28,000.00 JEFFERSON K. WRIGHT $27,194.88 06/17/2000 07/01/2015 119 SOUTH OHIO 180 08/01/2000 11/08/1900 HASKELL OK 74436 10.75 652173863 6383921 812 002 $47,400.00 MARK S. BACHMAN $47,209.29 06/13/2000 07/01/2015 12087-4 WORLD TRADE DRIVE 180 08/01/2000 07/21/1901 SAN DIEGO CA 92128 12 652173866 6383939 812 002 $33,000.00 RICK SELLERS $32,850.74 06/26/2000 07/01/2015 1601 ELVAS WAY 180 08/01/2000 01/03/1901 AUSTIN TX 78758 10.75 652173869 6383988 812 002 $45,000.00 CHERYL A JONES $44,810.21 06/14/2000 07/01/2015 800 EAST GAMBIER STREET 180 08/01/2000 06/08/1901 MOUNT VERNON OH 43050 11.5 652174020 6384010 812 002 $20,600.00 JAMIE M IRWIN $20,528.18 06/16/2000 07/01/2015 8 PINE BLVD 180 08/01/2000 09/23/1900 NORTH WARREN PA 16365 13.5 652174129 6384051 812 002 $10,000.00 LYLE D. TRENTMAN $9,936.43 06/21/2000 07/01/2015 827 RIDGE ROAD 180 08/01/2000 04/25/1900 LANTANA FL 33462 11.5 652174312 6384077 812 002 $32,500.00 MILTON BONICH $32,150.71 06/21/2000 07/01/2015 215 E. ELIZABETH DR. 180 08/01/2000 01/13/1901 CROWN POINT IN 46307 11.5 652174403 6384085 812 002 $30,000.00 SHARON S RIGGS $29,879.28 06/16/2000 07/01/2015 377 JD FARM ROAD 180 08/01/2000 12/25/1900 TELLICO PLAINS TN 37385 12 652174426 6384101 812 002 $30,000.00 JOHN R VOELKER $29,800.03 06/16/2000 07/01/2015 3226 ALGUS LANE 180 08/01/2000 12/05/1900 CINCINNATI OH 45248 10.99 652174473 6384119 812 002 $17,000.00 RONNIE R CHERRY $16,886.68 06/23/2000 07/01/2015 35 HOME PLACE 180 08/01/2000 07/11/1900 LODI NJ 07644 10.99 652174494 6384135 812 002 $50,000.00 KEVIN SCOTT ABSHIRE $49,539.65 06/26/2000 07/01/2015 5931 SILENT OAKS DRIVE 180 08/01/2000 07/13/1901 HUMBLE TX 77346 10.75 652174536 6384218 812 002 $42,000.00 GEORGIA M. ATCHISON $41,848.20 06/15/2000 07/01/2020 130 W. 64TH STREET 240 08/01/2000 03/01/1901 INGLEWOOD CA 90302 10.75 652174809 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6384226 812 002 $20,000.00 SHARI A. DEMERS $19,914.93 06/16/2000 07/01/2015 24 MAIN STREET 180 08/01/2000 08/20/1900 CHICHESTER NH 03234 11.5 652174900 6384242 812 002 $23,000.00 ANNETTE HIEBER $22,846.59 06/13/2000 07/01/2015 7970 CAIN ROAD 180 08/01/2000 09/17/1900 JACKSON MI 49201 10.99 652174925 6384317 812 002 $18,000.00 KENNETH MILLER DAVIS $17,874.45 06/26/2000 07/01/2015 207 SOUTHEAST KEYSTONE DRIVE 180 08/01/2000 07/22/1900 LEES SUMMIT MO 64063 10.99 652174977 6384333 812 002 $17,000.00 RICHARD M KELLY+ $16,896.89 06/22/2000 07/01/2015 55 MOUNTAIN ROAD 180 08/01/2000 07/22/1900 ROSENDALE NY 12472 12 652175079 6384358 812 002 $18,500.00 CHESTER L CORNISH $18,418.17 06/20/2000 07/01/2015 6914 87TH STREET NW 180 08/01/2000 07/28/1900 GIG HARBOR WA 98332 10.99 652175109 6384408 812 002 $45,000.00 JOHN A SUTERA $44,800.97 06/20/2000 07/01/2015 102 HURON STREET 180 08/01/2000 05/25/1901 BROOKLYN NY 11222 10.99 652175220 6384432 812 002 $54,000.00 HAMID REZA JAFARI $53,858.56 06/20/2000 07/01/2020 320 NORTH FREDERIC STREET 240 08/01/2000 07/28/1901 BURBANK CA 91505 11.5 652175249 6384457 812 002 $41,000.00 LUC L LABRIE $40,827.09 06/16/2000 07/01/2015 185 REED ST 180 08/01/2000 04/22/1901 MANCHESTER NH 03102 11.5 652175261 6384465 812 002 $12,000.00 MARIAN F GIAIMO $11,721.59 06/22/2000 07/01/2025 5742 N 79TH STREET 300 08/01/2000 04/30/1900 MILWAUKEE WI 53218 11.5 652175301 6384523 812 002 $10,000.00 KAREN K BROWN $9,959.76 06/15/2000 07/01/2015 108 NORTH LOCUS STREET 180 08/01/2000 04/29/1900 MCLEANSBORO IL 62859 12 652175438 6384531 812 002 $27,900.00 TIMOTHY F DODGE $27,752.71 06/17/2000 07/01/2020 319 GOLF VIEW DRIVE 240 08/01/2000 10/23/1900 ROGERSVILLE TN 37857 11.5 652175442 6384549 812 002 $18,900.00 JOHN REID SETTLE $18,827.48 06/19/2000 07/01/2015 4125 SHEPHERD COURT 180 08/01/2000 08/19/1900 BURLINGTON NC 27215 12.5 652175465 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6384622 812 002 $61,000.00 JEFFREY L COLE $60,800.25 06/20/2000 07/01/2020 3932 S W WINDJAMMER CT 240 08/01/2000 10/11/1901 LEES SUMMIT MO 64082 11.5 652175633 6384648 812 002 $100,000.00 PUSHPA NOWRANGI $99,568.29 06/20/2000 07/01/2015 25323 CYPRESS STREET 180 08/01/2000 02/25/1903 LOMA LINDA CA 92354 11.25 652175715 6384655 812 002 $25,000.00 GIL BANALES $24,899.40 06/22/2000 07/01/2015 9158 GENERATIONS DRIVE 180 08/01/2000 10/26/1900 ELK GROVE CA 95758 12 652175758 6384671 812 002 $65,000.00 GEORGE F. JACKLIN $64,699.17 06/17/2000 07/01/2015 521 15TH STREET 180 08/01/2000 12/18/1901 HUNTINGTON BEACH CA 92648 10.5 652175809 6384697 812 002 $30,000.00 MIKE ALLEN LONG $29,337.58 06/23/2000 07/01/2015 237 DELPHIA AVENUE 180 08/01/2000 12/10/1900 BREA CA 92821 11.25 652175869 6384705 812 002 $12,000.00 RONALD J SANDS $11,958.17 06/14/2000 07/01/2015 5298 COUNTY ROAD 577 180 08/01/2000 06/03/1900 CENTER HILL FL 33514 13.5 652175898 6384713 812 002 $13,000.00 JAMES D FREEMAN $12,690.77 06/24/2000 07/01/2015 2030 11TH STREET 180 08/01/2000 06/16/1900 BREMERTON WA 98337 13.5 652175908 6384739 812 002 $22,300.00 MARTIN S CHILLER $21,651.14 06/17/2000 07/01/2015 28 RUSHMORE LANE 180 08/01/2000 09/12/1900 HACKETTSTOWN NJ 07840 11.25 652175984 6384770 812 002 $15,000.00 ANITA J. RICE $14,902.39 06/16/2000 07/01/2015 399 SCHAD COURT 180 08/01/2000 06/20/1900 CONCORD NC 28025 11.25 652176029 6384812 812 002 $25,000.00 SOBEIDA A RAMIREZ $24,913.01 06/20/2000 07/01/2015 3547 W GROVE ST 180 08/01/2000 11/19/1900 PHOENIX AZ 85041 13.5 652176162 6384853 812 002 $50,000.00 LAKHERAM BODHNARAINE SUKHDEO $49,602.44 06/22/2000 07/01/2015 89-02 121ST STREET 180 08/01/2000 07/20/1901 RICHMOND HILL NY 11418 10.99 652176199 6384861 812 002 $34,000.00 THOMAS EASLEY $33,893.95 06/22/2000 07/01/2020 27 MILL CHASE DRIVE 240 08/01/2000 01/08/1901 SOUTHAMPTON NJ 08088 12 652176231 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6384887 812 002 $20,000.00 CARLOS H PALENCIA $19,878.68 06/18/2000 07/01/2015 13712 KAYWOOD DR 180 08/01/2000 08/27/1900 WOODBRIDGE VA 22193 12 652176235 6384945 812 002 $41,000.00 GREGG A. JENSEN $40,675.66 06/17/2000 07/01/2015 2421 BRISTOL DRIVE 180 08/01/2000 04/22/1901 BELOIT WI 53511 11.5 652176507 6384952 812 002 $26,000.00 LYNN N SCHIRMER $25,839.40 06/23/2000 07/01/2015 217 CHARLES AVENUE 180 08/01/2000 11/07/1900 DETROIT LAKES MN 56501 12 652176578 6384960 812 002 $28,400.00 THOMAS E. WILLETT $28,274.38 06/20/2000 07/01/2015 2405 GRENADIER AVENUE NORTH 180 08/01/2000 11/17/1900 OAKDALE MN 55128 10.99 652176580 6384978 812 002 $40,000.00 MICHAEL E. JOLY $39,020.74 06/23/2000 07/01/2015 13513 DE ALCALA DRIVE 180 08/01/2000 03/23/1901 LA MIRADA CA 90638 10.75 652176605 6384986 812 002 $11,000.00 NEAL S. WILEY $10,955.74 06/19/2000 07/01/2015 5163 MARTIN STREET 180 08/01/2000 05/11/1900 COVINGTON GA 30014 12 652176677 6384994 812 002 $84,000.00 LEONARD L SCHWINGDORF JR. $83,645.02 06/22/2000 07/01/2015 4124 MASION HALL COURT 180 08/01/2000 09/07/1902 LAS VEGAS NV 89129 11.5 652176678 6385017 812 002 $28,000.00 NORMAN C SEVIGNY $27,813.36 06/19/2000 07/01/2015 236 FOX RUN LN 180 08/01/2000 11/13/1900 W RUTLAND VT 05777 10.99 652176696 6385025 812 002 $24,000.00 KENNETH H MAXWELL $23,896.38 06/21/2000 07/01/2015 4144 CHATTANOOGA VALLEY ROAD 180 08/01/2000 10/02/1900 FLINTSTONE GA 30725 11.25 652176700 6385058 812 002 $150,000.00 ANDREW D NGUYEN $147,669.79 06/19/2000 07/01/2015 1609 COUNTRY CLUB DRIVE 180 08/01/2000 08/29/1904 MILPITAS CA 95035 10.99 652176734 6385066 812 002 $20,000.00 JUDITH FARAR $19,760.55 06/18/2000 07/01/2015 42 VAUGHN STREET 180 08/01/2000 08/14/1900 EUREKA SPRINGS AR 72632 10.99 652176749 6385108 812 002 $30,000.00 WILLIAM CLEVER $29,823.94 06/18/2000 07/01/2015 92 BUCKET LANE 180 08/01/2000 12/15/1900 LEVITTOWN NY 11756 11.5 652176818 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6385132 812 002 $65,000.00 JEROME KLECKLEY $64,738.48 06/22/2000 07/01/2015 19 DIXWELL ROAD 180 08/01/2000 02/18/1902 NEW CITY NY 10956 12 652176879 6385165 812 002 $15,000.00 JEAN G. ORELIEN $14,939.64 06/26/2000 07/01/2015 117 MARLETON WAY 180 08/01/2000 06/28/1900 HOLLY SPRINGS NC 27540 12 652176984 6385181 812 002 $32,000.00 DARIN R. HARGRAVES $24,758.98 06/15/2000 07/01/2015 9823 DINAAKA DRIVE 180 08/01/2000 01/02/1901 EAGLE RIVER AK 99577 11.25 652176998 6385223 812 002 $30,000.00 ANTHONY J LEANDRO $29,867.30 06/16/2000 07/01/2015 145 DEISIUS STREET 180 08/01/2000 12/05/1900 STATEN ISLAND NY 10312 10.99 652177125 6385256 812 002 $44,000.00 PHILLIP T. SZYMANSKI $43,951.76 06/21/2000 07/01/2025 455 WEST DRIVE 300 08/01/2000 04/07/1901 WAUSEON OH 43567 12 652177175 6385264 812 002 $35,500.00 GARY L. 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CARREON $32,074.80 06/26/2000 07/01/2015 1361 CLOUD CREST WAY 180 08/01/2000 01/11/1901 SAN JACINTO CA 92582 11.5 652177627 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6385504 812 002 $30,000.00 THOMAS A MC GUIRK $29,964.93 06/14/2000 07/01/2025 2008 NEWALL ROAD 300 08/01/2000 10/30/1900 MALIBU CA 90265 11.5 652177667 6385520 812 002 $37,000.00 LUTHER A WOODRUFF JR $36,851.12 06/20/2000 07/01/2015 2093 SCHUBERT DRIVE 180 08/01/2000 03/19/1901 VIRGINIA BEACH VA 23454 12 652177684 6385561 812 002 $35,000.00 ULRIKE BAILEY $34,759.43 06/15/2000 07/01/2015 24233 WATT ROAD 180 08/01/2000 01/31/1901 RAMONA CA 92065 10.99 652177775 6385611 812 002 $28,000.00 JANET A GLEASON $27,887.34 06/16/2000 07/01/2015 5710 EAST TROPICANA AVE # 2118 180 08/01/2000 12/01/1900 LAS VEGAS NV 89122 12 652177855 6385652 812 002 $50,000.00 THERESA T TANTON $49,563.11 06/15/2000 07/01/2010 189 PIONEER TRAIL 120 08/01/2000 12/17/1901 MARIETTA GA 30068 12 652177899 6385736 812 002 $35,000.00 PAUL V MCGLYNN JR $34,787.71 06/19/2000 07/01/2015 1141 BAYMEADOWS DRIVE WEST 180 08/01/2000 02/23/1901 DOUGLAS GA 31535 12 652178042 6385751 812 002 $28,500.00 ALAN D AUERBACH $28,385.33 06/19/2000 07/01/2015 2504 SHELLEYDALE DRIVE 180 08/01/2000 12/07/1900 BALTIMORE MD 21209 12 652178062 6385769 812 002 $50,300.00 DAVID F DIXON $49,942.72 06/19/2000 07/01/2015 50 BUSTETTER DRIVE 180 08/01/2000 08/09/1901 FLORENCE KY 41042 11.5 652178127 6385777 812 002 $15,000.00 TIPPY HAN $14,935.23 06/22/2000 07/01/2015 1711 CAMBRIDGE DRIVE 180 08/01/2000 06/20/1900 SAINT CHARLES IL 60174 11.25 652178135 6385785 812 002 $10,000.00 BRENT C. SANDERS $9,878.62 06/19/2000 07/01/2010 4207 EAST SAGER RD 120 08/01/2000 05/15/1900 HASTINGS MI 49058 10.75 652178160 6385835 812 002 $32,000.00 CHESTER A BRANDT JR $31,517.30 06/15/2000 07/01/2010 3 JAMES ROAD 120 08/01/2000 05/01/1901 EAST BRUNSWICK NJ 08816 13.5 652178210 6385918 812 002 $25,000.00 WESLEY S MCMILLAN $24,892.07 06/18/2000 07/01/2015 1074 MOCKINGBIRD STREET 180 08/01/2000 10/14/1900 BRIGHTON CO 80601 11.25 652178338 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6385926 812 002 $17,500.00 SHERWOOD PRESCOTT $17,442.69 06/22/2000 07/01/2020 1510 255TH STREET 240 08/01/2000 07/04/1900 LOS ANGELES CA 90710 11.5 652178363 6385934 812 002 $45,000.00 HENRY M. MESSANA $44,693.36 06/20/2000 07/01/2015 138 LAKE AVE 180 08/01/2000 05/18/1901 ST JAMES NY 11780 10.75 652178402 6385967 812 002 $15,000.00 DOLORES A. MARSHALL $14,921.12 06/21/2000 07/01/2015 311 HILLCREST AVE 180 08/01/2000 07/12/1900 SOMERSET NJ 08873 13.5 652178488 6385975 812 002 $17,500.00 FRANKLIN A LOY $16,214.24 06/22/2000 07/01/2015 4821 CARRIAGEPARK ROAD 180 08/01/2000 07/16/1900 FAIRFAX VA 22032 11 652178543 6386007 812 002 $33,000.00 CHARLES MICHAEL COMBS $32,675.37 06/15/2000 07/01/2015 103 GARNER DRIVE 180 08/01/2000 01/19/1901 SMITHFIELD NC 27577 11.5 652178588 6386064 812 002 $15,000.00 MICHAEL J. NELSON $14,909.01 06/19/2000 07/01/2015 4806 EAST CORRAL ROAD #2 180 08/01/2000 06/28/1900 PHOENIX AZ 85044 12 652178711 6386098 812 002 $30,000.00 BIJENDRA PRASAD $29,800.03 06/23/2000 07/01/2015 355 CERRO COURT 180 08/01/2000 12/05/1900 DALY CITY CA 94015 10.99 652178746 6386106 812 002 $20,000.00 DIANE KAY BLACK $19,909.55 06/22/2000 07/01/2015 14803 MARQUETTE STREET 180 08/01/2000 08/11/1900 MOORPARK CA 93021 10.75 652178762 6386114 812 002 $29,200.00 CLYDE N. SALYER $28,664.85 06/16/2000 07/01/2015 200 NORTH MAIN STREET 180 08/01/2000 11/22/1900 DORRIS CA 96023 10.75 652178787 6386122 812 002 $20,000.00 SHANA M STARR $19,980.40 06/19/2000 07/01/2025 71 DAWNWOOD 300 08/01/2000 08/05/1900 LADERA RANCH CA 92694 12.5 652178806 6386205 812 002 $34,550.00 WENDY G. FIGUEROA $34,473.39 06/20/2000 07/01/2020 12352 DALE STREET 240 08/01/2000 01/02/1901 GARDEN GROVE CA 92841 11.5 652178927 6386247 812 002 $32,000.00 WILLIAM EDWARD CORBETT $31,855.14 06/14/2000 07/01/2015 5568 SPINNAKER DRIVE #1 180 08/01/2000 01/18/1901 SAN JOSE CA 95123 12 652178975 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6386254 812 002 $25,000.00 ROBERT N. MERRILL $24,831.34 06/24/2000 07/01/2015 3808 WEST THIRD STREET 180 08/01/2000 10/10/1900 ANACORTES WA 98221 10.99 652178999 6386262 812 002 $15,000.00 RAUDEL H COVARRUBIAS $14,974.00 06/21/2000 07/01/2015 1538 EAST L ST 180 08/01/2000 07/12/1900 WILMINGTON CA 90744 13.5 652179005 6386270 812 002 $17,000.00 JOHN LEONARD EZELL $16,910.59 06/21/2000 07/01/2015 1139 MEDFORD AVENUE 180 08/01/2000 08/07/1900 PENSACOLA FL 32505 13.5 652179009 6386304 812 002 $25,700.00 SYLVIA E MCCLINTOCK $25,583.76 06/15/2000 07/01/2015 4026 W 62ND ST 180 08/01/2000 10/14/1900 LOS ANGELES CA 90043 10.75 652179087 6386312 812 002 $50,000.00 GEORGE B LONG $49,778.85 06/22/2000 07/01/2015 2451 SPRINGBROOK STREET 180 08/01/2000 07/20/1901 THOUSAND OAKS CA 91362 10.99 652179101 6386346 812 002 $16,000.00 AGNES S. HAMMOND $15,906.80 06/16/2000 07/01/2015 3607 COLLEGE AVENUE NORTH 180 08/01/2000 06/27/1900 JACKSON AL 36545 10.75 652179128 6386353 812 002 $15,000.00 RACHEL R OITKER $14,861.01 06/19/2000 07/01/2010 416 N W 78TH TERRACE 120 08/01/2000 07/24/1900 KANSAS CITY MO 64118 10.99 652179141 6386361 812 002 $38,000.00 KENNETH R. BROWN $37,835.93 06/24/2000 07/01/2015 113 KELLER CIRCLE 180 08/01/2000 03/12/1901 FOLSOM CA 95630 11.25 652179181 6386395 812 002 $21,000.00 DUANE R HELBERG $20,860.01 06/21/2000 07/01/2015 328 WEST MAIN ST 180 08/01/2000 08/25/1900 SILVER LAKE MN 55381 10.99 652179238 6386403 812 002 $32,500.00 DERRICK W. MAURITSON $32,369.23 06/19/2000 07/01/2015 26 SOUTHWEST CASCADE LANE 180 08/01/2000 01/24/1901 MADRAS OR 97741 12 652179242 6386411 812 002 $20,000.00 MARC A WENNERS $19,705.57 06/15/2000 07/01/2015 583 MAIN 180 08/01/2000 08/05/1900 WALLINGFORD VT 05773 10.25 652179259 6386437 812 002 $24,000.00 VIRGINIA F LACY $23,968.04 06/16/2000 07/01/2025 1659 OAK STREET 300 08/01/2000 08/17/1900 LAKE OSWEGO OR 97034 10.75 652179366 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6386452 812 002 $21,000.00 TRACEY R OSMANI $20,669.71 06/19/2000 07/01/2015 4926 25TH ST 180 08/01/2000 09/08/1900 KENOSHA WI 53144 12 652179411 6386536 812 002 $15,000.00 JORGE A. ORTIZ $14,790.56 06/22/2000 07/01/2010 10072 BALSA STREET 120 08/01/2000 07/24/1900 RANCHO CUCAMONGA CA 91730 10.99 652179586 6386676 812 002 $35,000.00 PHILIPH POLASKE $34,940.81 06/21/2000 07/01/2025 1804 TIGER CREEK AVE 300 08/01/2000 12/07/1900 HENDERSON NV 89012 10.99 652179732 6386726 812 002 $49,300.00 BRENT T REGAN $49,101.01 06/22/2000 07/01/2015 5 BOONE 180 08/01/2000 08/13/1901 IRVINE CA 92620 12 652179804 6386767 812 002 $50,000.00 RONALD H. YANNI $49,789.13 06/24/2000 07/01/2015 324 LILLIE DRIVE 180 08/01/2000 08/06/1901 JOHNSTOWN PA 15904 11.5 652179892 6386783 812 002 $41,000.00 BARBARA A LOUGHEED $40,835.04 06/22/2000 07/01/2015 7478 LINCOLN AVE EXTENTION 180 08/01/2000 05/06/1901 LOCKPORT NY 14094 12 652179929 6386791 812 002 $19,500.00 SILVER I VELOZ $19,373.14 06/19/2000 07/01/2025 36525 EAST 41 STREET 300 08/01/2000 07/16/1900 PALMDALE CA 93552 11.5 652179933 6386817 812 002 $50,000.00 DENNIS D. CORD $49,778.85 06/21/2000 07/01/2015 13704 CARRIAGE ROAD 180 08/01/2000 07/20/1901 POWAY CA 92064 10.99 652179942 6386858 812 002 $15,000.00 JAMES D DOBSON $14,936.74 06/20/2000 07/01/2015 6470 LILY PAD RD 180 08/01/2000 06/23/1900 MCALESTER OK 74501 11.5 652180009 6386874 812 002 $60,000.00 HEE CHO MOON $59,722.45 06/19/2000 07/01/2025 1366 OLERI TERRACE 300 08/01/2000 08/09/1901 FORT LEE NJ 07024 10.99 652180038 6386908 812 002 $25,000.00 LOUIS M ROSSI $24,833.36 06/20/2000 07/01/2015 516 MELBA STREET 180 08/01/2000 10/10/1900 STATEN ISLAND NY 10314 10.99 652180199 6386916 812 002 $27,300.00 VINCENT DISTEFANO $27,054.41 06/25/2000 07/01/2010 60 BON AIRE CIRCLE N-6 120 08/01/2000 01/17/1901 SUFFERN NY 10901 11.5 652180208 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6386932 812 002 $50,000.00 ISAAC WYNN $49,773.87 06/19/2000 07/01/2015 265 OLD TARRY TOWN ROAD 180 08/01/2000 07/13/1901 WHITE PLAINS NY 10603 10.75 652180227 6386940 812 002 $23,000.00 TERRANCE FRANCIS HART $22,807.97 06/20/2000 07/01/2015 128 IDOLSTONE LANE 180 08/01/2000 09/17/1900 ABERDEEN NJ 07747 10.99 652180234 6386957 812 002 $11,000.00 ROBERT A FILYAW $10,684.06 06/19/2000 07/01/2015 202 SOUTH OLIVER BLVD 180 08/01/2000 05/07/1900 HEMINGWAY SC 29554 11.5 652180246 6386965 812 002 $33,000.00 GARY D BERLE $32,790.23 06/20/2000 07/01/2015 841 DEPOT LANE 180 08/01/2000 01/19/1901 QUAKERTOWN PA 18951 11.5 652180250 6387005 812 002 $20,000.00 STEPHEN E MARQUEZ $19,820.08 06/16/2000 07/01/2010 255 N. CRAWFORD 120 08/01/2000 10/07/1900 WILLOWS CA 95988 11.5 652180372 6387039 812 002 $40,000.00 CRAIG STEVEN THRASHER $39,827.31 06/23/2000 07/01/2015 3350 CHEROKEE AVENUE #24 180 08/01/2000 04/04/1901 SAN DIEGO CA 92104 11.25 652180419 6387047 812 002 $45,000.00 EDWARD J DATTALO $44,818.94 06/21/2000 07/01/2015 1320 JONAS COURT 180 08/01/2000 06/23/1901 EFFORT PA 18330 12 652180420 6387054 812 002 $35,000.00 SUSAN M RASMUS $34,745.20 06/21/2000 07/01/2015 4058 EAST HARTFORD AVENUE 180 08/01/2000 01/31/1901 PHOENIX AZ 85032 10.99 652180422 6387104 812 002 $20,000.00 HOWARD B. SIBLE $19,915.65 06/20/2000 07/01/2015 2237 LINCOLN ROAD 180 08/01/2000 08/20/1900 BETTENDORF IA 52722 11.5 652180471 6387153 812 002 $15,000.00 JEFFREY P POULIN $14,933.84 06/23/2000 07/01/2015 8 COLBY DRIVE 180 08/01/2000 06/18/1900 STANDISH ME 04084 10.99 652180562 6387179 812 002 $25,000.00 VALERA W DALTON $24,940.03 06/22/2000 07/01/2020 2218 HICKORY RD 240 08/01/2000 09/09/1900 CORINTH MS 38834 10.75 652180592 6387203 812 002 $25,000.00 LARRY D LIGHT $24,645.01 06/23/2000 07/01/2010 57 WOLF CREEK ROAD 120 08/01/2000 12/05/1900 FAYETTEVILLE WV 25840 10.75 652180613 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6387245 812 002 $35,000.00 RICHARD R COX $34,848.49 06/16/2000 07/01/2025 306 EAST STREET 300 08/01/2000 01/02/1901 SUGAR GROVE OH 43155 12 652180788 6387278 812 002 $25,000.00 AILEEN WELLER $24,959.67 06/20/2000 07/01/2025 1223 ELECTRIC STREET 300 08/01/2000 09/19/1900 GARDENA CA 90248 12 652180824 6387377 812 002 $15,650.00 ANTONIO N SAUCEDO $15,431.50 06/26/2000 07/01/2010 509 BROOKDALE DRIVE 120 08/01/2000 08/02/1900 ALAMOGORDO NM 88310 10.99 652181011 6387401 812 002 $50,000.00 MARLENE STRICK $49,825.71 06/24/2000 07/01/2015 48 REDWOOD LOOP 180 08/01/2000 10/10/1901 STATEN ISLAND NY 10309 13.5 652181081 6387419 812 002 $50,700.00 TONNI L GARCIA $50,486.17 06/19/2000 07/01/2015 4062 ESCUDERO DRIVE 180 08/01/2000 08/14/1901 IRVINE CA 92620 11.5 652181082 6387443 812 002 $100,000.00 ANTHONY M RUSSO $99,578.27 06/22/2000 07/01/2015 22 STURROCK WAY 180 08/01/2000 03/13/1903 SETAUKET NY 11733 11.5 652181108 6387492 812 002 $19,200.00 ROBERT S. RINGOR $19,020.10 06/20/2000 07/01/2015 3612 PALOMAR AVENUE 180 08/01/2000 08/11/1900 SACRAMENTO CA 95691 11.5 652181213 6387518 812 002 $92,000.00 ROBERT G. CHAVEZ $91,887.08 06/25/2000 07/01/2025 9655 SOUTH ESTES WAY 300 08/01/2000 07/06/1902 LITTLETON CO 80127 11.25 652181237 6387526 812 002 $16,000.00 MICHAEL L AGONE $15,935.62 06/26/2000 07/01/2015 2 MAMI STREET 180 08/01/2000 07/10/1900 ALTON IL 62002 12 652181259 6387534 812 002 $15,000.00 JOHN M GERTZ $14,982.46 06/19/2000 07/01/2025 434 ORCHARD LANE 300 08/01/2000 05/31/1900 MANHEIM PA 17545 11.5 652181266 6387559 812 002 $30,000.00 ROBERT W STEPHENSON $29,800.18 06/19/2000 07/01/2015 9 CAROLINA SHORES DRIVE 180 08/01/2000 12/05/1900 CALABASH NC 28467 11 652181299 6387567 812 002 $45,000.00 CHRISTINE COLLIER $44,380.74 06/19/2000 07/01/2015 9784 VIA ZIBELLO 180 08/01/2000 05/25/1901 LOS ANGELES CA 91504 10.99 652181315 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6387575 812 002 $31,000.00 JAMES F. BAKER $30,783.82 06/26/2000 07/01/2015 2343 WALNUT HEIGHTS ROAD 180 08/01/2000 12/07/1900 APOPKA FL 32703 10.5 652181317 6387609 812 002 $55,000.00 MARC J IVIE $54,768.04 06/21/2000 07/01/2015 26909 CALAMINE DR 180 08/01/2000 10/03/1901 AGOURA HILLS CA 91301 11.5 652181354 6387625 812 002 $22,800.00 RANDY L. ATENCIO $22,614.04 06/24/2000 07/01/2015 3025 TURNBUCKLE CIRCLE 180 08/01/2000 09/18/1900 ELK GROVE CA 95758 11.25 652181377 6387674 812 002 $50,000.00 EZEQUIEL L. VALDEZ $49,927.95 06/22/2000 07/01/2025 1066 FLORIDO PLAZA 300 08/01/2000 05/22/1901 CHULA VISTA CA 91910 11.5 652181471 6387740 812 002 $15,000.00 PAIGE C HEIDT $14,985.30 06/21/2000 07/01/2025 395 LEONARD ROAD 300 08/01/2000 06/11/1900 ROCHESTER NY 14616 12.5 652181579 6387773 812 002 $35,000.00 ROBERT P GLASSETT $34,955.30 06/16/2000 07/01/2025 40 HARRIET DRIVE 300 08/01/2000 12/07/1900 BRISTOL NH 03222 10.99 652181617 6387815 812 002 $22,000.00 RICHARD G SCHMITT $21,923.29 06/21/2000 07/01/2015 229 STERLING DR 180 08/01/2000 10/11/1900 EUGENE OR 97404 13.5 652181688 6387831 812 002 $125,000.00 RAGHUPATHY MINNAL $124,447.09 06/23/2000 07/01/2015 20 CROMWELL PLACE 180 08/01/2000 11/19/1903 SEA CLIFF NY 11579 10.99 652181730 6387864 812 002 $21,650.00 JAMES W. TUTTLE $21,518.68 06/24/2000 07/01/2015 316 CAPPAS COURT 180 08/01/2000 09/15/1900 ROSEVILLE CA 95678 12 652181761 6387898 812 002 $64,000.00 MICHAEL ABOOTORAB $63,168.47 06/26/2000 07/01/2015 765 HIDALGO COURT 180 08/01/2000 12/27/1901 MORGAN HILL CA 95037 10.99 652181802 6387922 812 002 $60,000.00 RENE S. QUINTANA $59,378.12 06/19/2000 07/01/2015 1585 LAS BRISAS DRIVE 180 08/01/2000 10/24/1901 HOLLISTER CA 95023 10.5 652181846 6387963 812 002 $20,000.00 ELLENA I. CLEE $19,395.84 06/23/2000 07/01/2015 584 VICTORIA STREET 180 08/01/2000 08/08/1900 SAN FRANCISCO CA 94132 10.5 652181938 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6387971 812 002 $17,400.00 TRACY A THOMPSON $17,326.61 06/20/2000 07/01/2015 10 LEE DRIVE 180 08/01/2000 07/21/1900 BRICK NJ 08724 11.5 652181982 6387997 812 002 $150,000.00 ROBERT A NISI $149,800.33 06/23/2000 07/01/2025 3 GLEN AVON DRIVE 300 08/01/2000 12/13/1903 RIVERSIDE CT 06878 10.75 652182019 6388037 812 002 $12,000.00 DANIEL M RAFFEL $11,949.38 06/20/2000 07/01/2015 12101 CENTRALIA 180 08/01/2000 05/19/1900 REDFORD MI 48239 11.5 652182039 6388086 812 002 $45,000.00 ROBERTO J GONZALEZ $44,800.97 06/26/2000 07/01/2015 7285 W 10TH COURT 180 08/01/2000 05/25/1901 HIALEAH FL 33014 10.99 652182123 6388102 812 002 $20,000.00 R. RAMIRO PEREZ $19,518.96 06/21/2000 07/01/2010 210 SUNSET STREET 120 08/01/2000 10/01/1900 LONGMONT CO 80501 10.99 652182151 6388110 812 002 $30,500.00 BARBARA H SAGAN $29,810.51 06/21/2000 07/01/2015 222 STONY MILL LANE 180 08/01/2000 12/11/1900 E BERLIN CT 06023 10.99 652182158 6388128 812 002 $10,000.00 PHILIP J DENAPOLI $9,954.76 06/23/2000 07/01/2015 5324 MONROE STREET 180 08/01/2000 04/21/1900 SKOKIE IL 60077 10.75 652182159 6388136 812 002 $11,500.00 JAN CONTRERAS $11,430.25 06/24/2000 07/01/2015 17124 WILLARD STREET 180 08/01/2000 05/17/1900 VAN NUYS CA 91406 12 652182187 6388169 812 002 $30,000.00 CHRISTOPHER M KEANE $29,787.50 06/21/2000 07/01/2015 20607 7TH ROAD NORTHEAST 180 08/01/2000 12/15/1900 KINGSTON WA 98346 11.5 652182232 6388185 812 002 $39,500.00 JEFFREY S. PORTER $39,436.28 06/20/2000 07/01/2025 1528 PARK ROAD 300 08/01/2000 02/19/1901 ATLANTA GA 30315 12 652182244 6388193 812 002 $26,000.00 COLEY D BREWER $25,887.76 06/22/2000 07/01/2015 240B RT1 180 08/01/2000 10/25/1900 DAVIS OK 73030 11.25 652182250 6388235 812 002 $23,000.00 RICHARD J. SCHRECK JR. $22,900.71 06/16/2000 07/01/2015 3840 MOCKINGBIRD HILL ROAD 180 08/01/2000 09/21/1900 BETHLEHEM PA 18015 11.25 652182353 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6388276 812 002 $15,000.00 LARRY ALLEN ROSEN $14,517.38 06/23/2000 07/01/2015 13396 EAST ASBURY DRIVE 180 08/01/2000 06/20/1900 AURORA CO 80014 11.25 652182397 6388284 812 002 $70,000.00 JEROME D TOPOREK $69,429.73 06/25/2000 07/01/2015 343 RENNIE AVENUE #8 180 08/01/2000 02/22/1902 VENICA CA 90291 10.75 652182408 6388326 812 002 $19,800.00 LOUIS D. RUSSELL $19,679.88 06/20/2000 07/01/2015 BOX 176 JACK WILLIAMS ROAD 180 08/01/2000 08/24/1900 CEDARBLUFF MS 39741 12 652182523 6388334 812 002 $40,000.00 GARY T MOCK $39,976.74 06/19/2000 07/01/2025 307 WINDSOR WAY 300 08/01/2000 02/09/1901 ENTERPRISE AL 36330 11.5 652182527 6388441 812 002 $30,000.00 PAUL T. MEYERS $29,879.28 06/20/2000 07/01/2015 1547 WEST TARO LANE 180 08/01/2000 12/25/1900 PHOENIX AZ 85027 12 652182692 6388474 812 002 $47,000.00 WANDA R EMILE HOWARD $46,801.79 06/26/2000 07/01/2015 1551 W. 65TH STREET 180 08/01/2000 07/02/1901 LOS ANGELES CA 90047 11.5 652182728 6388490 812 002 $23,000.00 EMMANUEL MORATA $22,902.99 06/22/2000 07/01/2015 3201 MADERA PLACE 180 08/01/2000 09/24/1900 OXNARD CA 93033 11.5 652182770 6388557 812 002 $15,000.00 GLENN R. KRUHM $14,755.20 06/23/2000 07/01/2015 19 WEST MUNSON AVENUE 180 08/01/2000 06/11/1900 DOVER NJ 07801 10.25 652182822 6388565 812 002 $15,000.00 BARBARA A GALIOTO $14,801.35 06/21/2000 07/01/2015 7531 SAINT STORY CT 180 08/01/2000 06/16/1900 SACRAMENTO CA 95842 10.75 652182824 6388573 812 002 $60,000.00 MERTON W CROSBY $59,789.85 06/22/2000 07/01/2020 808 SHIP AVENUE 240 08/01/2000 09/09/1901 BEACHWOOD NJ 08722 10.99 652182871 6388615 812 002 $20,500.00 KEVAN EUGENE DELANEY $20,271.69 06/20/2000 07/01/2015 6508 W BECKER LANE 180 08/01/2000 09/02/1900 GLENDALE AZ 85304 12 652182983 6388649 812 002 $10,000.00 BOBBY PEREZ $9,959.76 06/26/2000 07/01/2015 1248 MC DONALD AVENUE 180 08/01/2000 04/29/1900 WILMINGTON CA 90744 12 652183031 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6388664 812 002 $15,000.00 THANH-HAI D NGUYEN $14,900.01 06/17/2000 07/01/2015 5535 100TH AVE N. 180 08/01/2000 06/18/1900 PINELLAS PARK FL 33782 10.99 652183084 6388680 812 002 $16,000.00 HOWARD A BOYD JR $15,890.94 06/23/2000 07/01/2015 1528 DARTMOUTH DRIVE NORTH EAST 180 08/01/2000 06/27/1900 ALBUQUERQUE NM 87106 10.75 652183154 6388698 812 002 $16,700.00 REBECCA LYNN DIETRICH $16,620.27 06/22/2000 07/01/2015 23453 CHALLIS 180 08/01/2000 07/10/1900 MORENO VALLEY CA 92553 11.25 652183158 6388813 812 002 $16,000.00 DAVID T PICKERING $15,849.69 06/23/2000 07/01/2010 9623 FAIRVIEW AVENUE 120 08/01/2000 08/05/1900 LAKEVIEW OH 43331 10.75 652183246 6388839 812 002 $28,000.00 SETH H. STOWERS $27,873.36 06/23/2000 07/01/2015 17 DUANE ROAD 180 08/01/2000 11/08/1900 HAMDEN CT 06514 10.75 652183266 6388854 812 002 $100,000.00 LOIS D MCKINNEY $99,333.43 06/21/2000 07/01/2015 579 62ND STREET 180 08/01/2000 02/08/1903 OAKLAND CA 94609 10.99 652183296 6388920 812 002 $20,000.00 GORDON L GOETTSCH $19,913.66 06/22/2000 07/01/2015 11304 SPRING OAK LN 180 08/01/2000 08/17/1900 FONTANA CA 92337 11.25 652183372 6388946 812 002 $39,000.00 ZINA E DEAN $38,831.63 06/22/2000 07/01/2015 5821 HUBBARD ROAD 180 08/01/2000 03/24/1901 ACTON CA 93510 11.25 652183417 6389027 812 002 $35,000.00 KATHLEEN M LOMONACO $34,947.02 06/26/2000 07/01/2025 12 STARFIRE DRIVE 300 08/01/2000 11/13/1900 CENTEREACH NY 11720 10 652183604 6389035 812 002 $100,000.00 LEONORA O BALDOZA $99,333.52 06/26/2000 07/01/2015 38010 EDWARD AVENUE 180 08/01/2000 02/08/1903 FREMONT CA 94536 10.99 652183620 6389043 812 002 $40,000.00 KATHY DIANE STAMEY $39,823.08 06/22/2000 07/01/2015 4338 NORTH OLD HIGHWAY 14 180 08/01/2000 03/29/1901 GREER SC 29651 10.99 652183648 6389076 812 002 $32,700.00 MANUEL J. MARTINEZ $32,626.39 06/22/2000 07/01/2020 2923 CRONKITE ROAD 240 08/01/2000 12/13/1900 ST JOSEPH MO 64506 11.5 652183768 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6389126 812 002 $50,000.00 STEVEN D NOLAN $49,898.39 06/22/2000 07/01/2020 2 SOUTHBURY ROAD 240 08/01/2000 07/03/1901 CUMBERLAND RI 02864 12 652183813 6389134 812 002 $55,000.00 ANTHONY GAMBALE $54,929.76 06/21/2000 07/01/2025 2802 MANOR GLEN LANE 300 08/01/2000 06/21/1901 SUWANEE GA 30024 10.99 652183826 6389167 812 002 $58,000.00 JAMES R COLE $57,874.00 06/22/2000 07/01/2020 3120 WALKER ROAD 240 08/01/2000 09/09/1901 HILLIARD OH 43026 11.5 652183855 6389282 812 002 $45,500.00 MARY JOSPHINE HIPP $45,196.74 06/22/2000 07/01/2015 2527 WIMBLEDON PLACE 180 08/01/2000 05/30/1901 WOODBURY MN 55125 10.99 652183963 6389290 812 002 $38,000.00 MALVALENE W HURSFIELD $37,959.34 06/21/2000 07/01/2025 2009 WEDGEWOOD DRIVE 300 08/01/2000 02/03/1901 STONE MOUNTAIN GA 30088 12 652183985 6389340 812 002 $24,500.00 CHESNEL MERONVIL $24,396.67 06/26/2000 07/01/2015 16 WINFIELD ST 180 08/01/2000 10/12/1900 WEST ORANGE NJ 07052 11.5 652184042 6389365 812 002 $58,000.00 LORI COUTURE $57,810.10 06/24/2000 07/01/2020 637 ZUNI DRIVE 240 08/01/2000 09/09/1901 FLAGSTAFF AZ 86001 11.5 652184138 6389373 812 002 $65,000.00 JAMES E. BLEVIN $63,857.87 06/21/2000 07/01/2015 341 COTTONWOOD LANE 180 08/01/2000 01/28/1902 GOSNELL AR 72315 11.5 652184152 6389423 812 002 $40,000.00 ANGIE C SMITH $39,765.55 06/25/2000 07/01/2015 1463 LOWERY STREET 180 08/01/2000 04/11/1901 SIMI VALLEY CA 93065 11.5 652184217 6389449 812 002 $28,000.00 CHRISTY LYNN SAYLOR PEFFER $27,876.14 06/23/2000 07/01/2015 1150 BEECH CREEK ROAD 180 08/01/2000 11/13/1900 NELSON VA 24580 10.99 652184226 6389456 812 002 $65,000.00 THOMAS S. KLASSEN $64,588.71 06/23/2000 07/01/2015 4937 S. CATHAY COURT 180 08/01/2000 01/07/1902 AURORA CO 80015 10.99 652184230 6389480 812 002 $15,000.00 STEVE BADILLA $14,935.23 06/24/2000 07/01/2015 7578 RIVER RANCH WAY 180 08/01/2000 06/20/1900 SACRAMENTO CA 95831 11.25 652184278 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6389498 812 002 $45,000.00 JEANUA L GILSON $44,816.09 06/24/2000 07/01/2015 1116 SOUTH IRONWOOD COURT 180 08/01/2000 06/23/1901 GILBERT AZ 85296 12 652184285 6389530 812 002 $55,000.00 GLEN A ORR $54,880.93 06/24/2000 07/01/2025 44869 FERN CIRCLE 300 08/01/2000 07/02/1901 TEMECULA CA 92592 11.25 652184335 6389555 812 002 $10,000.00 MARY A MARTIN $9,924.58 06/24/2000 07/01/2015 224 N. 14TH 180 08/01/2000 05/08/1900 LA CROSSE WI 54601 13.5 652184385 6389654 812 002 $34,500.00 GAYLE J OBRIEN $34,361.19 06/20/2000 07/01/2015 223 LITTLE STREET 180 08/01/2000 02/17/1901 BELLEVILLE NJ 07109 12 652184499 6389696 812 002 $20,000.00 DERRICK E BAKER $19,899.50 06/21/2000 07/01/2015 5485 NORTH 100 EAST 180 08/01/2000 08/27/1900 OSSIAN IN 46777 12 652184584 6389712 812 002 $22,000.00 VIRENDER KUMAR $21,922.92 06/24/2000 07/01/2020 18208 E. LOYALA DRIVE 240 08/01/2000 08/13/1900 AURORA CO 80013 10.99 652184620 6389738 812 002 $60,000.00 DEANNA L TREIGLE $59,439.67 06/23/2000 07/01/2015 650 SOMME AVENUE 180 08/01/2000 11/30/1901 HOLLISTER CA 95023 11.5 652184649 6389753 812 002 $30,000.00 MILTON L BATY $29,809.31 06/22/2000 07/01/2015 1613 CEDAR BEND ROAD 180 08/01/2000 12/15/1900 SOUTHSIDE AL 35907 11.5 652184662 6389761 812 002 $50,000.00 MICHAEL K SNYDER $49,707.28 06/23/2000 07/01/2015 250 WASHINGTON COURT 180 08/01/2000 09/03/1901 TRAPPE PA 19426 12.375 652184668 6389787 812 002 $37,000.00 KENNY EUGENE BOLIN $36,851.12 06/21/2000 07/01/2015 8174 NORTH WEST BEAMAN DRIVE 180 08/01/2000 03/19/1901 KANSAS CITY MO 64151 12 652184704 6389860 812 002 $27,000.00 LOIS TAYLOR $26,840.37 06/24/2000 07/01/2020 4424 KELTON LANE 240 08/01/2000 10/04/1900 PHOENIX AZ 85032 10.99 652184789 6389944 812 002 $27,700.00 DANIEL L INGERSOLL $27,666.76 06/21/2000 07/01/2025 259 NORTH 5TH STREET 300 08/01/2000 10/07/1900 FULTON NY 13069 11.5 652184869 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6389969 812 002 $18,400.00 ARTHUR EDWARD FISHER $18,213.19 06/22/2000 07/01/2010 1691 VISTA LAKE CIRCLE 120 08/01/2000 09/25/1900 W MELBOURNE FL 32904 12.5 652184903 6389985 812 002 $20,000.00 ROZELLA GUILLERMO $19,811.08 06/21/2000 07/01/2015 16000 5TH STREET 180 08/01/2000 08/14/1900 LATHROP CA 95330 10.99 652184916 6389993 812 002 $50,000.00 WAYNE MARSHALL $49,919.33 06/23/2000 07/01/2025 112 DUER STREET 300 08/01/2000 06/09/1901 N PLAINFIELD NJ 07060 12 652184933 6390017 812 002 $38,000.00 EDWARD DUFFY $37,908.85 06/21/2000 07/01/2020 137 NORTH WEST 108TH STREET 240 08/01/2000 01/19/1901 MIAMI FL 33168 10.75 652184977 6390025 812 002 $45,000.00 ROCHAUN SMITH $44,681.59 06/23/2000 07/01/2015 1481 WEST 28TH STREET 180 08/01/2000 06/08/1901 LOS ANGELES CA 90007 11.5 652184978 6390033 812 002 $10,000.00 PETE J BROWN $9,453.14 06/23/2000 07/01/2005 1768 STAG LANE 60 08/01/2000 08/04/1900 KALISPELL MT 59901 10.99 652184984 6390157 812 002 $60,000.00 EDWARD L. SEGAL $59,894.33 06/24/2000 07/01/2025 52 GRAPEVINE ROAD 300 08/01/2000 08/31/1901 OAK VIEW CA 93022 11.5 652185185 6390173 812 002 $11,200.00 SHEILA K HEWITT $11,128.80 06/22/2000 07/01/2015 121 FIVE OAKS DRIVE 180 08/01/2000 05/09/1900 NASHVILLE TN 37217 11.5 652185221 6390207 812 002 $86,500.00 GAIL B OPALINSKI $86,384.84 06/21/2000 07/01/2025 3140 CHEESAPEAKE CIRCLE 300 08/01/2000 04/11/1902 ANCHORAGE AK 99511 10.75 652185290 6390249 812 002 $25,500.00 CHARLES J. PENINGER $25,337.90 06/26/2000 07/01/2015 533 VALLEYDALE ROAD 180 08/01/2000 10/23/1900 CHARLOTTE NC 28214 11.5 652185333 6390280 812 002 $17,000.00 ARTHUR MICHAEL GROGAN $16,931.60 06/24/2000 07/01/2015 2570 VICTORY GROVE ROAD 180 08/01/2000 07/22/1900 NEEDHAM AL 36915 12 652185343 6390298 812 002 $28,400.00 JOHN C. ROGERSON $27,656.64 06/23/2000 07/01/2010 2600 NELSON LANE 120 08/01/2000 01/21/1901 WILMINGTON DE 19808 10.75 652185347 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6390314 812 002 $24,000.00 ERIC A. KIM $23,757.19 06/22/2000 07/01/2015 11384 GOLD COUNTRY BLVD 180 08/01/2000 09/28/1900 GOLD RIVER CA 95670 10.99 652185369 6390348 812 002 $18,000.00 LORI R. LASSITER $17,919.33 06/22/2000 07/01/2015 130A EAST 29TH STREET 180 08/01/2000 07/22/1900 BROOKLYN NY 11226 10.99 652185396 6390355 812 002 $28,700.00 CHRISTOPHER K. JONES $28,669.29 06/24/2000 07/01/2025 1121 MAPLE AVENUE 300 08/01/2000 10/28/1900 GALESBURG IL 61401 12 652185404 6390363 812 002 $25,000.00 GARY E GILL $24,889.41 06/26/2000 07/01/2015 3330 WINCHESTER ST 180 08/01/2000 10/10/1900 PAHRUMP NV 89041 10.99 652185410 6390389 812 002 $11,000.00 CHERYL L TELLAS $10,874.12 06/21/2000 07/01/2015 1899 EAST 22 MILE ROAD 180 08/01/2000 05/02/1900 PICKFORD MI 49774 10.75 652185423 6390397 812 002 $30,000.00 ELIZABETH G. NEWSOME $29,867.30 06/23/2000 07/01/2015 1086 WALNUT GROVE AVENUE, NO. B 180 08/01/2000 12/05/1900 ROSEMEAD CA 91770 10.99 652185444 6390439 812 002 $12,400.00 JERRY W PHALEN $12,289.53 06/22/2000 07/01/2010 1023 MARINA DRIVE #6 120 08/01/2000 06/25/1900 HURRICANE WV 25526 12 652185482 6390496 812 002 $25,000.00 LARRY J FISHER $24,886.93 06/26/2000 07/01/2015 2323 ROSEDOWN DRIVE 180 08/01/2000 10/06/1900 RESTON VA 20191 10.75 652185572 6390561 812 002 $41,850.00 LOIS E NORTON $41,796.55 06/19/2000 07/01/2025 4213 REDWING CIRCLE 300 08/01/2000 02/12/1901 WINSTON SALEM NC 27106 10.99 652185619 6390579 812 002 $15,000.00 PATRICIA A HOLMES $14,904.65 06/24/2000 07/01/2015 364 MONACO LANE 180 08/01/2000 06/23/1900 GLASTONBURY CT 06033 11.5 652185630 6390603 812 002 $14,000.00 HELEN E. D'FONSECA $13,910.91 06/24/2000 07/01/2015 47069 BEAR LANE 180 08/01/2000 06/11/1900 HAMMOND LA 70401 11.5 652185635 6390611 812 002 $15,000.00 PATRICIA A RICHEAL $14,833.49 06/26/2000 07/01/2015 67 NORTH END AVENUE 180 08/01/2000 06/16/1900 KENMORE NY 14217 10.75 652185638 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6390629 812 002 $43,000.00 MARK R BENNETT $42,826.98 06/26/2000 07/01/2015 1220 SYBIL COURT 180 08/01/2000 05/30/1901 ESCONDIDO CA 92026 12 652185660 6390652 812 002 $20,000.00 JORGE E PERAZZO, JR. $19,953.50 06/21/2000 07/01/2020 28928 MARILYN DRIVE 240 08/01/2000 07/24/1900 SANTA CLARITA CA 91351 10.99 652185690 6390678 812 002 $50,000.00 RAYMOND A CONSTANTINE $49,798.82 06/24/2000 07/01/2015 84 BIRCH DRIVE 180 08/01/2000 08/22/1901 RINDGE NH 03461 12 652185694 6390694 812 002 $12,000.00 STEVEN K. DAVIS $11,696.72 06/23/2000 07/01/2005 2065 TALL TREE DRIVE 60 08/01/2000 09/16/1900 HORN LAKE MS 38637 10.99 652185719 6390736 812 002 $16,000.00 DENISE WILLIAMS $15,895.89 06/26/2000 07/01/2015 105 JUNIOR HICKLING ROAD 180 08/01/2000 07/02/1900 EDMESTON NY 13335 11.25 652185758 6390751 812 002 $20,000.00 DAVID LA PORTE $19,911.62 06/22/2000 07/01/2015 4321 GREENWOOD ROAD 180 08/01/2000 08/14/1900 GARDEN VALLEY CA 95633 11 652185768 6390785 812 002 $27,000.00 LYNN E CARROLL $26,905.44 06/20/2000 07/01/2020 5485 WEST DEER MEADOW CIRCLE 240 08/01/2000 10/04/1900 SALT LAKE CITY UT 84120 10.99 652185783 6390793 812 002 $25,000.00 GERALD R WARD $24,894.56 06/26/2000 07/01/2015 519 EASTVIEW DRIVE 180 08/01/2000 10/18/1900 ANDALE KS 67110 11.5 652185785 6390819 812 002 $18,000.00 JOHN W DOANE $17,879.50 06/25/2000 07/01/2015 803 BREESPORT ROAD 180 08/01/2000 07/22/1900 ERIN NY 14838 10.99 652185818 6390835 812 002 $25,000.00 ALEX JACOME $24,899.40 06/20/2000 07/01/2015 78135 CRIMSON DRIVE 180 08/01/2000 10/26/1900 LA QUINTA CA 92253 12 652185856 6390843 812 002 $50,000.00 ODETTE C SANCHEZ $49,711.33 06/21/2000 07/01/2015 82-37 257TH STREET 180 08/01/2000 06/12/1901 FLORAL PARK NY 11004 9.75 652185890 6390868 812 002 $26,000.00 RAY F DESOUZA $25,882.41 06/23/2000 07/01/2015 1940 AYRSHIER PLACE 180 08/01/2000 10/17/1900 OVIEDO FL 32765 10.75 652185905 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6390876 812 002 $75,000.00 STEVEN M KALEEL $74,865.70 06/26/2000 07/01/2025 1436-F SOUTH PRAIRIE AVENUE 300 08/01/2000 09/20/1901 CHICAGO IL 60605 9 652185908 6390892 812 002 $32,000.00 LINDA RANGEL $31,871.24 06/23/2000 07/01/2015 11517 PROMENADE DRIVE 180 08/01/2000 01/18/1901 SANTA FE SPRINGS CA 90670 12 652185928 6390900 812 002 $15,000.00 HAZEL D POWELL $14,932.44 06/21/2000 07/01/2015 2671 SAINT JAMES PLACE 180 08/01/2000 06/18/1900 ALTADENA CA 91001 10.99 652185940 6390918 812 002 $10,000.00 EVAN C BAKER $9,965.12 06/24/2000 07/01/2015 11481 FALLING STAR COURT 180 08/01/2000 05/08/1900 RANCHO CUCAMONGA CA 91701 13.5 652185942 6390934 812 002 $15,000.00 CLARENCE C. AYCOCK $14,353.35 06/20/2000 07/01/2015 13765 IOWA STREET 180 08/01/2000 06/18/1900 WARREN MI 48093 10.99 652185976 6390942 812 002 $26,000.00 PATRICK J HEENAN, III $25,895.38 06/21/2000 07/01/2015 10 SOUTH MAUGHAN RIVER ROAD 180 08/01/2000 11/07/1900 WINTHROP WA 98862 12 652185979 6391007 812 002 $21,500.00 ROBERT M HOLT $21,404.89 06/24/2000 07/01/2015 7340 BOCK AVENUE 180 08/01/2000 08/31/1900 STANTON CA 90680 10.99 652186120 6391023 812 002 $34,600.00 CHARLES F LEWIS $34,380.05 06/20/2000 07/01/2015 3116 MARTINSBURG PIKE 180 08/01/2000 02/07/1901 CLEAR BROOK VA 22624 11.5 652186156 6391072 812 002 $24,000.00 KAREN MICHELLE HESKETH $23,112.59 06/26/2000 07/01/2005 2409 WATERTON COURT 60 08/01/2000 06/04/1901 ACWORTH GA 30101 10.99 652186263 6391098 812 002 $32,500.00 ERICKA R. DOLAN $32,010.55 06/23/2000 07/01/2015 1835 LYON AVENUE SW 180 08/01/2000 02/03/1901 ATLANTA GA 30331 12.5 652186279 6391106 812 002 $22,000.00 SCOTT E ALLEN $21,866.55 06/23/2000 07/01/2015 308 ELIZABETH STREET 180 08/01/2000 09/20/1900 CARSON CITY MI 48811 12 652186285 6391114 812 002 $15,000.00 JEREMY T MEDINGER $14,954.04 06/25/2000 07/01/2020 1150 SPLASHING BROOK DRIVE 240 08/01/2000 06/13/1900 ABINGDON MD 21009 12 652186296 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6391148 812 002 $56,000.00 JEFFREY R. WAINESS $55,763.83 06/24/2000 07/01/2015 28 YELLOWPINE LANE 180 08/01/2000 10/15/1901 TRABUCO CANYON CA 92679 11.5 652186337 6391155 812 002 $15,000.00 RONNIE L COOPER $14,828.93 06/20/2000 07/01/2015 117 JOE BLACK ROAD 180 08/01/2000 06/23/1900 SAUTEE NACOOCHEE GA 30571 11.5 652186356 6391213 812 002 $41,000.00 RANDAL DOUGLAS FOSTER $40,726.74 06/22/2000 07/01/2015 36 DEEP COVE ROAD 180 08/01/2000 04/09/1901 BLUE RIDGE GA 30513 10.99 652186397 6391254 812 002 $42,300.00 SAMUEL G. ROUTH $42,279.41 06/21/2000 07/01/2025 101 OAKGROVE ROAD 300 08/01/2000 04/05/1901 GRAY TN 37615 12.5 652186440 6391288 812 002 $60,000.00 THOMAS B CHAREST $59,728.65 06/24/2000 07/01/2015 534 HIGHLINE ROAD 180 08/01/2000 11/02/1901 HOOD RIVER OR 97031 10.75 652186466 6391361 812 002 $30,700.00 THOMAS J CARABINE $30,570.52 06/24/2000 07/01/2015 191 EAST GRAND AVENUE 180 08/01/2000 12/23/1900 OLD ORCHARD BEACH #5 ME 04064 11.5 652186564 6391387 812 002 $10,000.00 GERALD J TYLKA $9,886.97 06/25/2000 07/01/2015 836 FLORENCE STREET 180 08/01/2000 04/24/1900 LABELLE PA 15450 11.25 652186578 6391395 812 002 $22,000.00 RICHARD H. HARTWELL $21,860.13 06/20/2000 07/01/2015 70 CATHERINE STREET 180 08/01/2000 09/13/1900 HORNELL NY 14843 11.5 652186585 6391403 812 002 $25,700.00 JOHN C WATSON $25,586.32 06/24/2000 07/01/2015 12 CURRIER COURT 180 08/01/2000 10/17/1900 CHESHIRE CT 06410 10.99 652186595 6391445 812 002 $16,000.00 DELENE DIANN NEAL $15,972.26 06/24/2000 07/01/2015 502 FAIRVIEW AVENUE 180 08/01/2000 07/25/1900 LEBANON TN 37087 13.5 652186655 6391452 812 002 $38,000.00 GERALD D. NERIO $37,839.73 06/24/2000 07/01/2015 8337 LEXINGTON GALLATIN ROAD 180 08/01/2000 03/18/1901 PICO RIVERA CA 90660 11.5 652186665 6391577 812 002 $15,000.00 LISA C SALLEY $14,933.64 06/23/2000 07/01/2015 2090 ZERMATT LANE #F 180 08/01/2000 06/18/1900 VAIL CO 81657 10.99 652186744 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6391619 812 002 $18,000.00 MICHAEL E KIMBERLING $17,753.96 06/24/2000 07/01/2015 3277 CAMINITO QUIXOTE 180 08/01/2000 07/25/1900 SAN DIEGO CA 92154 11.25 652186772 6391627 812 002 $19,000.00 DANIELLE Y. BASHAM $18,927.10 06/24/2000 07/01/2015 3324 & 3326 HARRISON STREET 180 08/01/2000 08/21/1900 KANSAS CITY MO 64109 12.5 652186796 6391668 812 002 $18,000.00 CHRISTY N. DOTSON $17,937.25 06/26/2000 07/01/2015 5538 WEST MONTANA 180 08/01/2000 08/20/1900 TUCSON AZ 85746 13.5 652186848 6391692 812 002 $45,000.00 JOSEPH M TRAVIS $44,800.97 06/25/2000 07/01/2015 2464 MOTOR PARKWAY 180 08/01/2000 05/25/1901 RONKONKOMA NY 11779 10.99 652186882 6391858 812 002 $50,000.00 CASIMIRA B. ATENTO $49,363.39 06/22/2000 07/01/2025 29400 LAUREL DRIVE 300 08/01/2000 05/03/1901 FARMINGTON HILLS MI 48331 10.99 652187024 6391866 812 002 $27,625.00 HENRY J HOEHN $27,260.23 06/25/2000 07/01/2015 1706 CHESTER RD 180 08/01/2000 11/26/1900 BETHLEHEM PA 18017 12 652187027 6391882 812 002 $44,000.00 JENNIFER M. PAGE-PENA $43,686.49 06/23/2000 07/01/2015 4792 REDBLUFF CIRCLE 180 08/01/2000 05/07/1901 IRVINE CA 92604 10.75 652187046 6391890 812 002 $20,000.00 ILMARS H GRUZDINS $19,594.44 06/26/2000 07/01/2015 100 HARTLEY WOODS DRIVE 180 08/01/2000 08/14/1900 KENNESAW GA 30144 10.99 652187082 6392013 812 002 $27,000.00 EDWARD J OTTO $26,886.12 06/24/2000 07/01/2015 38 WASHINGTON AVENUE 180 08/01/2000 11/10/1900 MT. EPHRAIM NJ 08059 11.5 652187152 6392054 812 002 $42,000.00 GREGORY M RODGERS $41,809.65 06/23/2000 07/01/2015 2466 CONGRESS STREET 180 08/01/2000 04/14/1901 SAN DIEGO CA 92110 10.75 652187206 6392104 812 002 $89,000.00 ALAN M SAKUMA $88,624.67 06/26/2000 07/01/2015 676 S. ALU RD. 180 08/01/2000 11/04/1902 WAILUKU HI 96793 11.5 652187270 6392112 812 002 $70,000.00 LARRY L JONES $69,859.59 06/23/2000 07/01/2025 1211 118TH AVE N.W. 300 08/01/2000 11/03/1901 COON RAPIDS MN 55448 10.75 652187276 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6392138 812 002 $32,500.00 BRUCE G. KRISTY $31,908.56 06/24/2000 07/01/2015 436 PACIFIC COURT 180 08/01/2000 01/08/1901 WHEELING IL 60090 11.25 652187297 6392146 812 002 $10,000.00 ROBIN BETH EASON $9,936.43 06/24/2000 07/01/2015 1317 HILLSIDE COURT 180 08/01/2000 04/25/1900 AUBURN GA 30011 11.5 652187302 6392161 812 002 $10,000.00 KATHLEEN A KEITHLEY $9,936.43 06/25/2000 07/01/2015 690 SUGAR TRAIL COURT 180 08/01/2000 04/25/1900 ST.. PETERS MO 63376 11.5 652187314 6392187 812 002 $45,000.00 DONALD P MONAHAN $44,800.97 06/23/2000 07/01/2015 68 PARKER ROAD 180 08/01/2000 05/25/1901 TWIN MOUNTAIN NH 03595 10.99 652187340 6392278 812 002 $12,000.00 MARK S. JONES $11,757.59 06/26/2000 07/01/2010 12725 SOUTHDALE DRIVE 120 08/01/2000 06/20/1900 OMAHA NE 68137 12 652187437 6392286 812 002 $17,700.00 EDWARD C. BAUER $17,378.49 06/26/2000 07/01/2015 22644 SATICOY STREET, WEST HILLS AREA 180 08/01/2000 07/16/1900 LOS ANGELES CA 91307 10.75 652187438 6392302 812 002 $30,000.00 JOSEPH B GARAFALO $29,870.48 06/24/2000 07/01/2015 51 BIRCHWOOD DR 180 08/01/2000 12/10/1900 ELMWOOD PARK NJ 07407 11.25 652187471 6392310 812 002 $61,000.00 BRIAN W EDWARDS $60,928.72 06/23/2000 07/01/2025 39802 DE VENDOME COURT 300 08/01/2000 09/11/1901 MURRIETA CA 92563 11.5 652187474 6392401 812 002 $15,000.00 BOBBY W. CHILDRESS $14,980.84 06/23/2000 07/01/2025 1110 NORTH SECOND STREET 300 08/01/2000 05/25/1900 DARDANELLE AR 72834 10.99 652187576 6392427 812 002 $25,000.00 JASON C. BRINK $24,886.61 06/24/2000 07/01/2015 460 AZORES CIRCLE 180 08/01/2000 10/18/1900 BAY POINT CA 94565 11.5 652187582 6392435 812 002 $25,000.00 RODNEY L. HAUGLAND $24,868.14 06/24/2000 07/01/2015 12016 TERRACE ROAD NORTHEAST 180 08/01/2000 10/14/1900 BLAINE MN 55434 11.25 652187589 6392468 812 002 $50,000.00 JOSEPH N LEVACK $49,694.47 06/26/2000 07/01/2015 15125 44TH PLACE WEST 180 08/01/2000 07/13/1901 LYNNWOOD WA 98037 10.75 652187615 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6392476 812 002 $61,500.00 DAVID O HARRIS $61,414.52 06/23/2000 07/01/2025 1605 LAKE AVENUE 300 08/01/2000 08/02/1901 RICHMOND VA 23226 10.5 652187632 6392484 812 002 $10,000.00 SHANE C. SHISLER $9,835.81 06/24/2000 07/01/2015 58015 ELEVEN MILE ROAD 180 08/01/2000 05/02/1900 S LYON MI 48178 12.5 652187663 6392492 812 002 $60,000.00 SCOTT E CHRISTINO $59,609.63 06/22/2000 07/01/2015 25 LOCKE MILL DRIVE 180 08/01/2000 11/21/1901 LITCHFIELD NH 03052 11.25 652187666 6392542 812 002 $26,500.00 ANTHONY PARKS $26,393.37 06/26/2000 07/01/2015 11635 WESTVIEW PKWY. 180 08/01/2000 11/13/1900 SAN DIEGO CA 92126 12 652187705 6392575 812 002 $60,000.00 HEDY GROSSHANDLER $59,070.86 06/26/2000 07/01/2015 5613 LA PAZ STREET 180 08/01/2000 11/02/1901 LONG BEACH CA 90803 10.75 652187750 6392666 812 002 $75,000.00 STEVEN J BASZCZUK $74,683.69 06/26/2000 07/01/2015 37243 VITA MARIE STREET 180 08/01/2000 05/25/1902 CLINTON TOWNSHIP MI 48036 11.5 652187848 6392708 812 002 $15,000.00 DAVID A MORASSE $14,902.39 06/23/2000 07/01/2015 7060 PIZZOLI PLACE 180 08/01/2000 06/20/1900 RANCHO CUCAMONGA CA 91701 11.25 652188014 6392724 812 002 $28,250.00 ENEIDA RANGEL $28,136.33 06/22/2000 07/01/2015 11750 94TH STREET 180 08/01/2000 12/04/1900 MIAMI FL 33186 12 652188040 6392740 812 002 $16,000.00 TANISHA L CHAMBERS $15,898.27 06/22/2000 07/01/2015 3202 EAST THOMAS AVE 180 08/01/2000 07/04/1900 PALMDALE CA 93550 11.5 652188062 6392773 812 002 $22,600.00 ANGELA M EAGLESON $22,473.44 06/26/2000 07/01/2015 711 PINE STREET 180 08/01/2000 09/16/1900 WEST CHICAGO IL 60185 11.25 652188071 6392831 812 002 $20,000.00 PAMELA D MORROW $19,811.65 06/24/2000 07/01/2015 2362 AUGUSTA PLACE 180 08/01/2000 08/20/1900 ONTARIO CA 91761 11.5 652188143 6392849 812 002 $27,200.00 MARTIN E BOLLMAN $26,985.37 06/22/2000 07/01/2015 1319 VERIO COURT 180 08/01/2000 11/03/1900 ROCK FALLS IL 61071 10.99 652188151 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6392856 812 002 $48,900.00 CHARLES W GAMBLE $48,829.68 06/25/2000 07/01/2025 325 WEST DELHI ROAD 300 08/01/2000 07/23/1901 ANN ARBOR MI 48103 13.5 652188154 6392872 812 002 $21,000.00 EDDIE D PARROTT $20,831.55 06/24/2000 07/01/2015 595 BURDICK SCHOOL RD 180 08/01/2000 09/01/1900 CAMPBELLSVILLE KY 42718 11.5 652188163 6392898 812 002 $14,000.00 JOSE A GOULART $13,903.78 06/22/2000 07/01/2015 5997 SAWYER CIRLCE 180 08/01/2000 06/07/1900 SACRAMENTO CA 95823 10.99 652188182 6392922 812 002 $13,000.00 PAUL A. BROWN $12,941.20 06/25/2000 07/01/2015 6141 NORTH KIRKWOOD 180 08/01/2000 05/24/1900 CHICAGO IL 60646 10.75 652188207 6392971 812 002 $24,000.00 JAMES A. BIRK $23,847.44 06/22/2000 07/01/2015 2184 BLASDEL DRIVE 180 08/01/2000 10/06/1900 LAWRENCEBURG IN 47025 11.5 652188225 6392989 812 002 $25,000.00 CHRIS L. BURKE $24,886.93 06/25/2000 07/01/2015 71 MOYA ROAD 180 08/01/2000 10/06/1900 SANTA FE NM 87505 10.75 652188249 6393003 812 002 $59,300.00 CRAIG C DAHL $58,481.80 06/24/2000 07/01/2015 1365 SCOTT STREET #1 180 08/01/2000 10/07/1901 SAN FRANCISCO CA 94115 10.25 652188262 6393011 812 002 $15,000.00 MARK BULLER $14,964.00 06/26/2000 07/01/2020 3777 FORT DONELSON DRIVE 240 08/01/2000 05/31/1900 STOCKTON CA 95219 10.75 652188263 6393060 812 002 $25,000.00 GEORGE B HAZZARD $24,889.41 06/26/2000 07/01/2015 1907 SE 6TH TERRACE 180 08/01/2000 10/10/1900 CAPE CORAL FL 33990 10.99 652188303 6393086 812 002 $30,000.00 DOUGLAS G ASLESON $29,800.03 06/26/2000 07/01/2015 12129 TINA STREET 180 08/01/2000 12/05/1900 NORWALK CA 90650 10.99 652188310 6393185 812 002 $13,000.00 BARBARA S CUNNINGHAM $12,935.54 06/24/2000 07/01/2015 1207 SKIPPER CREEK ROAD 180 08/01/2000 05/16/1900 POWHATAN VA 23139 9.75 652188382 6393193 812 002 $29,000.00 THOMAS C IMSCHWEILER $28,815.21 06/26/2000 07/01/2015 808 MOUNTAIN VIEW STREET 180 08/01/2000 12/03/1900 HARRISBURG PA 17112 11.5 652188401 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6393219 812 002 $25,000.00 KRISTEN G WARREN $24,878.58 06/26/2000 07/01/2015 2268 ARABIAN WAY 180 08/01/2000 10/18/1900 CORONA CA 92879 11.5 652188413 6393227 812 002 $11,900.00 MAJORIE L. NICHOLAS $11,852.12 06/25/2000 07/01/2015 8450 VENDOME BOULEVARD 180 08/01/2000 05/21/1900 PINELLAS PARK FL 33781 12 652188415 6393235 812 002 $20,000.00 HAROLD PAUL NEWHOFF $19,913.66 06/25/2000 07/01/2015 4327 PRAIRIE HILL PLACE NORTHWES 180 08/01/2000 08/17/1900 ALBUQUERQUE NM 87114 11.25 652188422 6393284 812 002 $21,000.00 WARREN B. CANNADY $20,975.46 06/26/2000 07/01/2025 92 WEST VALLEY DRIVE 300 08/01/2000 07/31/1900 FORT VALLEY GA 31030 11.5 652188465 6393318 812 002 $50,000.00 KATHERINE BOLINGER $49,773.87 06/26/2000 07/01/2015 208 MARNE AVE. 180 08/01/2000 07/13/1901 HADDONFIELD NJ 08033 10.75 652188476 6393326 812 002 $30,500.00 ROBERT J LEE $29,983.29 06/21/2000 07/01/2015 2237 SILVERFOX CIRCLE 180 08/01/2000 12/11/1900 FAIRFIELD CA 94533 10.99 652188485 6393334 812 002 $18,300.00 ROBERT MICHAEL MORRIS $18,183.68 06/22/2000 07/01/2015 12907 EAST 54TH TERRACE 180 08/01/2000 07/31/1900 KANSAS CITY MO 64133 11.5 652188501 6393342 812 002 $28,000.00 CARL E KLINE $27,879.12 06/23/2000 07/01/2015 1 BRIARCLIFF COURT 180 08/01/2000 11/17/1900 FREEHOLD NJ 07728 11.25 652188513 6393367 812 002 $50,000.00 EDWARD B ROWE $49,666.75 06/25/2000 07/01/2015 515 NELSON AVE 180 08/01/2000 07/20/1901 PEEKSKILL NY 10566 10.99 652188528 6393375 812 002 $29,300.00 RICHARD W THOMAS $29,173.51 06/22/2000 07/01/2015 625 COLUMBIA ROAD 180 08/01/2000 12/02/1900 HAMILTON OH 45013 11.25 652188552 6393417 812 002 $19,700.00 GREGORY ANTHONY FISHER $19,573.30 06/22/2000 07/01/2015 655 BURTONS COVE WAY 12 180 08/01/2000 08/23/1900 ANNAPOLIS MD 21401 12 652188577 6393425 812 002 $40,000.00 ANTHONY LOMBARDO $39,823.08 06/22/2000 07/01/2015 2542 GOLDEN DRIVE 180 08/01/2000 03/29/1901 EAST PETERSBURG PA 17520 10.99 652188589 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6393433 812 002 $47,500.00 VALENTE RIOLO $47,439.32 06/23/2000 07/01/2025 1201 LARRABEE STREET 103 300 08/01/2000 04/09/1901 WEST HOLLYWOOD CA 90069 10.99 652188591 6393466 812 002 $32,000.00 YVONNE WAGNER $31,858.45 06/24/2000 07/01/2015 252 WALES DRIVE 180 08/01/2000 12/28/1900 FOLSOM CA 95630 10.99 652188627 6393490 812 002 $30,000.00 PHILLIP A. FOX $29,818.01 06/22/2000 07/01/2015 55 HICKORY STREET 180 08/01/2000 12/25/1900 HERTFORD NC 27944 12 652188668 6393516 812 002 $22,600.00 ARTHUR L. ADRIANO $22,433.58 06/22/2000 07/01/2015 27661 SEMINOLE WAY 180 08/01/2000 09/27/1900 HAYWARD CA 94544 12 652188706 6393573 812 002 $30,000.00 LOYD T GROCE $29,895.42 06/25/2000 07/01/2015 559 COON CREEK ROAD 180 08/01/2000 01/23/1901 GLASGOW KY 42141 13.5 652188763 6393615 812 002 $46,000.00 MICHAEL FARONE $45,394.07 06/22/2000 07/01/2010 260 RHINE AVENUE 120 08/01/2000 10/20/1901 STATEN ISLAND NY 10304 12 652188807 6393649 812 002 $15,000.00 JEFFREY SCOTT DAVIS $14,939.64 06/25/2000 07/01/2015 898 COOLEY ROAD 180 08/01/2000 06/28/1900 LAKE CHARLES LA 70611 12 652188848 6393680 812 002 $77,400.00 ROGER N. ANDERSON $77,103.00 06/24/2000 07/01/2015 2701 LONGVIEW 180 08/01/2000 08/10/1902 JACKSON MI 49202 12.5 652188890 6393714 812 002 $50,000.00 JULIE A. LEVY $49,696.42 06/22/2000 07/01/2015 4 GREEN PINE COURT 180 08/01/2000 08/21/1901 DIX HILLS NY 11746 11.99 652188924 6393813 812 002 $45,000.00 VICTOR DE GANDIAGA $44,577.31 06/23/2000 07/01/2010 15226 GARDEN HILL DR. 120 08/01/2000 09/04/1901 LA MIRADA CA 90638 10.75 652189068 6393821 812 002 $21,700.00 LEONARDO M SICOLO $21,558.82 06/26/2000 07/01/2025 22 BREAKERS LANE 300 08/01/2000 08/03/1900 ALISO VIEJO CA 92656 11.25 652189069 6393847 812 002 $65,000.00 WILLIAM C MARCHAND $64,719.39 06/22/2000 07/01/2015 191 N.W. 29TH STREET 180 08/01/2000 01/18/1902 NAPLES FL 34120 11.25 652189077 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6393862 812 002 $26,500.00 BARRY W. WARREN $26,393.37 06/22/2000 07/01/2015 5970 SHANE CIRCLE 180 08/01/2000 11/13/1900 PINSON AL 35126 12 652189110 6393904 812 002 $26,250.00 SHERWIN JOSON $26,144.37 06/26/2000 07/01/2015 4430 EAGLE PEAK RD #A 180 08/01/2000 11/10/1900 CONCORD CA 94521 12 652189143 6393920 812 002 $21,000.00 DONALD TROY CLEGG $20,257.77 06/22/2000 07/01/2015 329 DESCANSO AVENUE 180 08/01/2000 08/22/1900 OJAI CA 93023 10.75 652189164 6393946 812 002 $15,000.00 ENEDINA JARAMILLO $14,936.74 06/23/2000 07/01/2015 575 WIMBLEDON 180 08/01/2000 06/23/1900 SAN JACINTO CA 92583 11.5 652189191 6393961 812 002 $25,300.00 ROBYN TILSON $25,252.16 06/26/2000 07/01/2025 2421 ALAMEDA STREET 300 08/01/2000 09/22/1900 VALLEJO CA 94590 12 652189226 6393979 812 002 $25,000.00 GUADALUPE C LIM $24,892.07 06/23/2000 07/01/2015 7620 EAST PARKWAY 180 08/01/2000 10/14/1900 SACRAMENTO CA 95823 11.25 652189237 6393995 812 002 $35,000.00 ROSS D. LUTHER $34,761.48 06/22/2000 07/01/2015 15324 BAMBI COURT 180 08/01/2000 01/26/1901 MOORPARK CA 93021 10.75 652189248 6394050 812 002 $18,000.00 PRINCE E AKINS JR. $17,721.34 06/25/2000 07/01/2015 3432 MARENGO AVENUE 180 08/01/2000 07/25/1900 ALTADENA CA 91001 11.25 652189323 6394084 812 002 $39,000.00 BRADFORD J. KRINGS $38,734.24 06/25/2000 07/01/2015 2645 MILL COURT 180 08/01/2000 03/12/1901 ATLANTA GA 30360 10.75 652189340 6394100 812 002 $33,000.00 JOHN T DANIELSON $32,779.67 06/22/2000 07/01/2015 305 EAST 33RD STREET 180 08/01/2000 01/08/1901 SIOUX CITY NE 68776 10.99 652189369 6394118 812 002 $20,000.00 TERRY L WUKASINOVICH $19,919.52 06/26/2000 07/01/2015 2047 PRINCETON AVE 180 08/01/2000 08/27/1900 STOCKTON CA 95204 12 652189386 6394142 812 002 $15,000.00 ROBERT A. MORLEY $14,971.13 06/26/2000 07/01/2025 4509 VERDANT WOODS COURT 300 08/01/2000 05/25/1900 POWDER SPRINGS GA 30127 10.99 652189480 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6394191 812 002 $10,000.00 CHRISTOPHER M FOWLER $9,910.03 06/22/2000 07/01/2010 203 BROWN STREET 120 08/01/2000 05/19/1900 ELKTON MD 21921 11.5 652189570 6394209 812 002 $31,000.00 EDGAR L ELLIS $30,473.26 06/26/2000 07/01/2015 155 MORELAND TOWNSHIP 180 08/01/2000 01/06/1901 MUNCY PA 17756 12 652189571 6394225 812 002 $34,000.00 HARLEY W CLARK $33,879.40 06/26/2000 07/01/2025 34602 NORTH WALDRONS LANE 300 08/01/2000 12/23/1900 CHATTAROY WA 99003 12 652189581 6394233 812 002 $36,600.00 ANTHONY ASARO, JR. $36,480.15 06/22/2000 07/01/2020 604 PENNSYLVANIA AVENUE 240 08/01/2000 01/24/1901 BRICK NJ 08724 11.5 652189593 6394340 812 002 $18,500.00 TERENCE W. JONES $18,420.12 06/23/2000 07/01/2015 10107 HILLTOP FARMS DRIVE 180 08/01/2000 07/31/1900 CHESTER VA 23831 11.25 652189823 6394373 812 002 $24,300.00 KENNETH O ANDERSON $24,096.69 06/26/2000 07/01/2015 505 SOUTH 31ST STREET 180 08/01/2000 10/09/1900 MATTOON IL 61938 11.5 652189860 6394399 812 002 $24,000.00 DAVE G LEDYARD $23,924.99 06/22/2000 07/01/2030 1320 PASEO MORELOS 360 08/01/2000 09/02/1900 SAN DIMAS CA 91773 12 652189895 6394415 812 002 $15,000.00 JAMES H SCOTT $14,643.18 06/24/2000 07/01/2015 5807 NORTHGATE DRIVE 180 08/01/2000 06/23/1900 SATSUMA AL 36572 11.5 652189909 6394431 812 002 $65,000.00 EMANUEL PALEOLOGU $64,916.98 06/22/2000 07/01/2025 8203 131ST AVENUE N.E. 300 08/01/2000 09/27/1901 KIRKLAND WA 98033 10.99 652189926 6394449 812 002 $20,200.00 JENNIFER E BRIDWELL $19,322.17 06/23/2000 07/01/2015 786 READING COURT 180 08/01/2000 09/04/1900 WEST CHESTER PA 19380 12.5 652189943 6394472 812 002 $15,000.00 VIOLET GUERRERO $14,933.64 06/26/2000 07/01/2015 15306 GREEN VALLEY DR 180 08/01/2000 06/18/1900 CHINO HILLS CA 91709 10.99 652189979 6394498 812 002 $29,000.00 JOHN W CADE $28,818.19 06/26/2000 07/01/2025 3779 SOUTH 7200 WEST 300 08/01/2000 10/31/1900 MAGNA UT 84044 12 652190020 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6394530 812 002 $65,000.00 DEBBIE A NOBLES $64,920.66 06/26/2000 07/01/2025 935 HICKMAN AVE EAST 300 08/01/2000 10/09/1901 KINSTON AL 36453 11.25 652190049 6394548 812 002 $50,000.00 ZAHI D HADDAD $49,773.87 06/26/2000 07/01/2015 200 MALLARD POINT COURT 180 08/01/2000 07/13/1901 GEORGETOWN KY 40324 10.75 652190061 6394563 812 002 $26,000.00 ERIC H ADINT $25,886.97 06/26/2000 07/01/2015 6141 PICCOLO CT 180 08/01/2000 10/25/1900 CITRUS HEIGHTS CA 95621 11.25 652190078 6394605 812 002 $29,000.00 ARCELIA MARES $28,824.10 06/26/2000 07/01/2015 1468 OAHU STREET 180 08/01/2000 12/13/1900 W COVINA CA 91792 12 652190108 6394621 812 002 $34,500.00 RODOLFO S. CORDERO $34,303.38 06/25/2000 07/01/2015 23453 CAROLDALE AVE 180 08/01/2000 02/22/1901 CARSON CA 90745 12.25 652190129 6394647 812 002 $17,000.00 KIRAN K. GYAWALI $11,693.25 06/26/2000 07/01/2015 2020 WEST LUNT UNIT B 180 08/01/2000 07/08/1900 CHICAGO IL 60645 10.75 652190135 6394662 812 002 $20,000.00 ROBIN A ANDERSON $19,958.12 06/22/2000 07/01/2025 404 FARMINGTON WOOD DRIVE 300 08/01/2000 07/06/1900 CARY NC 27511 10.5 652190162 6394688 812 002 $25,000.00 PETER MEDINA THORNBURG $24,970.78 06/26/2000 07/01/2025 8 RABANO 300 08/01/2000 09/10/1900 RANCHO SANTA MARGARI CA 92688 11.5 652190197 6394696 812 002 $19,300.00 TONYA L. SADOWNICZAK $16,834.16 06/26/2000 07/01/2015 79 WEST 5TH STREET 180 08/01/2000 08/12/1900 BURLINGTON NJ 08016 11.5 652190201 6394720 812 002 $25,000.00 JAMES F WEITZEL $24,687.75 06/23/2000 07/01/2025 2070 MEADOWLARK LANE 300 08/01/2000 08/31/1900 OAKLEY CA 94561 10.99 652190216 6394746 812 002 $12,000.00 MARTHA A GORDON $11,984.01 06/26/2000 07/01/2025 169 FILLMORE ST 300 08/01/2000 04/24/1900 STATEN ISLAND NY 10301 10.75 652190280 6394753 812 002 $78,000.00 GLENN M HESTER $74,969.26 06/22/2000 07/01/2015 80 NORTH RAILROAD AVENUE 180 08/01/2000 05/23/1902 STATEN ISLAND NY 10304 10.75 652190324 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6394779 812 002 $43,900.00 MATTHEW T. STACKPOOLE $43,618.71 06/29/2000 07/01/2015 18523 ALDRIN STREET 180 08/01/2000 06/09/1901 WYANDOTTE MI 48192 12 652190370 6394811 812 002 $66,800.00 LARRY E. SOMERS $66,520.99 06/26/2000 07/01/2025 22 BRISA FRESCA 300 08/01/2000 11/09/1901 RANCHO SANTA MARGARI CA 92688 11.5 652190411 6394837 812 002 $100,000.00 STEPHEN B BISHOP $99,364.37 06/24/2000 07/01/2015 9611 LANDFALL DRIVE 180 08/01/2000 03/13/1903 HUNTINGTON BEACH CA 92646 11.5 652190428 6394969 812 002 $36,000.00 RICHARD C. SCHWABACHER $35,848.18 06/23/2000 07/01/2015 92 DEAN DRIVE 180 08/01/2000 02/23/1901 TENAFLY NJ 07670 11.5 652190722 6394985 812 002 $15,000.00 CODY W ALLEN $14,933.64 06/26/2000 07/01/2015 530 TICKNER STREET 180 08/01/2000 06/18/1900 LINDEN MI 48451 10.99 652190742 6395032 812 002 $20,000.00 MICHAEL K HAUSFELD $19,857.28 06/23/2000 07/01/2015 1100 FORT PICKENS ROAD, # A21 180 08/01/2000 08/05/1900 PENSACOLA BEACH FL 32561 10.25 652190789 6395057 812 002 $62,500.00 EILEEN M. FLAHERTY $62,236.42 06/23/2000 07/01/2015 2816 N. KEYSTONE STREET 180 08/01/2000 12/30/1901 BURBANK CA 91504 11.5 652190812 6395065 812 002 $35,000.00 LINDA FOX $34,852.39 06/24/2000 07/01/2015 19022 NEWHOUSE STREET 180 08/01/2000 02/11/1901 SANTA CLARITA CA 91351 11.5 652190819 6395081 812 002 $62,700.00 VAN K. LUM $62,422.67 06/26/2000 07/01/2015 45417 LELEUA LOOP 180 08/01/2000 12/12/1901 KANEOHE HI 96744 10.99 652190864 6395099 812 002 $28,000.00 WANDA D MOLTON $27,815.47 06/26/2000 07/01/2015 29242 PALM VIEW LN 180 08/01/2000 12/28/1900 HIGHLAND CA 92346 13.5 652190880 6395156 812 002 $60,000.00 BRUCE W. KINSLER $59,600.09 06/26/2000 07/01/2015 13299 ROBLING COURT 180 08/01/2000 11/11/1901 MANASSAS VA 20112 10.99 652191055 6395180 812 002 $40,000.00 STEPHANIE R GRIMES $39,745.74 06/26/2000 07/01/2015 14032 MAGNOLIA GLEN CIRCLE 180 08/01/2000 04/11/1901 ORLANDO FL 32828 11.5 652191188 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6395198 812 002 $15,000.00 CHRISTOPHER A JUDD $14,904.65 06/26/2000 07/01/2015 514 BERKSHIRE CIRCLE 180 08/01/2000 06/23/1900 ENGLEWOOD OH 45322 11.5 652191206 6395206 812 002 $16,000.00 CYNTHIA D ROBINSON $15,547.66 06/23/2000 07/01/2015 12089 CALLE DE MONTANA #228 180 08/01/2000 07/02/1900 EL CAJON CA 92019 11.25 652191213 6395214 812 002 $66,000.00 ROBERT W HAZZARD $65,822.16 06/23/2000 07/01/2025 219-02 38TH AVENUE 300 08/01/2000 09/25/1901 BAYSIDE NY 11361 10.75 652191217 6395222 812 002 $50,000.00 TRACY O. OLSON $49,922.73 06/26/2000 07/01/2025 2849 142ND LANE NORTHWEST 300 08/01/2000 06/09/1901 ANDOVER MN 55304 12 652191237 6395248 812 002 $15,000.00 KENNETH SHANE WILSON $14,933.07 06/23/2000 07/01/2015 5862 SHAIN CIRCLE 180 08/01/2000 06/20/1900 PINSON AL 35126 11.25 652191348 6395255 812 002 $40,600.00 MICHAEL H HARRIS $40,014.96 06/23/2000 07/01/2025 11950 NORTH WEST DUMAR LANE 300 08/01/2000 02/15/1901 PORTLAND OR 97229 11.5 652191369 6395263 812 002 $32,000.00 SAMUEL P BRABHAM $31,196.76 06/26/2000 07/01/2005 4319 BEARDSLEY DRIVE 60 08/01/2000 11/29/1901 MONTGOMERY AL 36109 11.25 652191400 6395289 812 002 $64,125.00 KALVIN V CHAU $63,841.37 06/23/2000 07/01/2015 29 PEMBROKE 180 08/01/2000 12/28/1901 IRVINE CA 92618 10.99 652191414 6395305 812 002 $52,200.00 EDWIN GERALD WYCKOFF $51,958.41 06/26/2000 07/01/2015 12 SENECA DRIVE 180 08/01/2000 07/30/1901 TRUMBULL CT 06611 10.5 652191456 6395321 812 002 $70,000.00 VIKING H. LIAN $69,683.41 06/26/2000 07/01/2015 3885 PIERCE 180 08/01/2000 02/22/1902 WHEAT RIDGE CO 80033 10.75 652191498 6395339 812 002 $32,000.00 RAYMOND J SIERCHIO $31,611.48 06/26/2000 07/01/2015 8902 GALENA CROSSING ST. 180 08/01/2000 01/07/1901 LAS VEGAS NV 89123 11.5 652191530 6395362 812 002 $58,000.00 JEFFREY J. MELNICK $57,718.94 06/26/2000 07/01/2015 21 BALISE LANE 180 08/01/2000 09/14/1901 FOOTHILL RANCH CA 92610 10 652191669 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6395370 812 002 $15,000.00 CHARLES R LAVENDER $14,900.01 06/26/2000 07/01/2015 3530 NW 37TH AVENUE 180 08/01/2000 06/18/1900 GAINESVILLE FL 32605 10.99 652191685 6395388 812 002 $19,800.00 GREGORY L RAPSON $19,716.48 06/24/2000 07/01/2015 12107 BEDFORD ROAD NORTH EAST 180 08/01/2000 08/18/1900 CUMBERLAND MD 21502 11.5 652191700 6395396 812 002 $20,000.00 MILTON G. KENDALL $19,631.34 06/26/2000 07/01/2025 380 SABAL AVE. 300 08/01/2000 07/21/1900 MERRITT ISLAND FL 32953 11.5 652191796 6395420 812 002 $20,000.00 BARBARA B BARNES $19,913.66 06/23/2000 07/01/2015 12004 BROOKSHIRE AVENUE 180 08/01/2000 08/17/1900 DOWNEY CA 90242 11.25 652191846 6395438 812 002 $18,100.00 ROBERT G WILDERMAN $17,990.19 06/26/2000 07/01/2015 2375 MIRA COURT 198 180 08/01/2000 08/04/1900 ANAHEIM CA 92802 12 652191861 6395446 812 002 $78,000.00 SMITHA R KURUVILLA $77,862.65 06/23/2000 07/01/2025 1053 MELVILLE STREET 300 08/01/2000 03/02/1902 SALINAS CA 93906 11.5 652192064 6395453 812 002 $61,500.00 MICHELLE L FLORES $61,240.63 06/25/2000 07/01/2015 9096 THREE SEASONS RD 180 08/01/2000 12/18/1901 SAN DIEGO CA 92126 11.5 652192148 6395503 814 006 $18,500.00 ALVIN H AKAMINE $18,487.74 06/15/2000 07/01/2025 162138 KING KAM BLVD 300 08/01/2000 06/25/1900 KEAAU HI 96749 10.75 652179215 6395545 814 006 $15,000.00 JAMES J. CANDELARIA $14,933.64 06/05/2000 07/01/2015 43646 SALEM WAY 180 08/01/2000 06/18/1900 FREMONT CA 94538 10.99 685004755 6395578 814 006 $15,000.00 ALEJANDRO SERRATA $14,933.62 06/26/2000 07/01/2015 610 CHESTNUT STREET 180 08/01/2000 06/20/1900 JOURDANTON TX 78026 11.25 685005744 6395628 814 006 $27,000.00 DAVID W GILLIAM $26,753.58 05/23/2000 06/01/2015 712 COUNTY ROAD 143 180 07/01/2000 10/28/1900 SCOTTSBORO AL 35768 10.75 685006957 6395636 814 006 $27,000.00 GABRIEL S ANAYA $26,965.52 06/26/2000 07/01/2025 208-C OTAY VALLEY ROAD 300 08/01/2000 09/20/1900 CHULA VISTA CA 91911 10.99 685007016 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6395669 814 006 $50,000.00 CAROL J. SWENSON $49,938.10 06/26/2000 07/01/2025 267 SNOW POND ROAD 300 08/01/2000 05/13/1901 OAKLAND ME 04963 11.25 685007326 6395701 814 006 $22,900.00 CLIFFORD L PRICE $22,747.37 06/26/2000 07/01/2015 17127 CYPRESS KNEE DRIVE 180 08/01/2000 09/16/1900 CYPRESS TX 77429 10.99 685007570 6395719 814 006 $20,000.00 VICKY S PIERCE $19,040.89 06/01/2000 07/01/2005 115 RIDGELAND LANE 60 08/01/2000 03/07/1901 SHARPS CHAPEL TN 37866 10.75 685007618 6395727 814 006 $75,000.00 ERIC J GETZEN $74,847.60 06/26/2000 07/01/2020 27155 EL MORO 240 08/01/2000 04/04/1902 MISSION VIEJO CA 92691 12 685007722 6395750 814 006 $32,000.00 THOMAS J DAIEK $31,861.84 06/23/2000 07/01/2015 1519 S HILLS 180 08/01/2000 01/02/1901 BLOOMFIELD HILLS MI 48304 11.25 685007930 6395784 814 006 $43,500.00 DONALD A TRAFTON $43,442.08 06/24/2000 07/01/2025 10507 TOPANGA CANYON BLVD 300 08/01/2000 02/21/1901 CHATSWORTH CA 91311 10.75 685008067 6395792 814 006 $10,000.00 JOSEPH M SMITH $9,855.67 06/21/2000 07/01/2015 137 CORNFLOWER ROAD 180 08/01/2000 04/25/1900 YARDVILLE NJ 08620 11.5 685008104 6395826 814 006 $30,000.00 DANIEL L TORRES $29,661.08 06/17/2000 07/01/2025 2500 S SALTA ST 3 300 08/01/2000 10/25/1900 SANTA ANA CA 92704 11.25 685008275 6395842 814 006 $25,000.00 GARY E LEWIS $24,771.83 06/09/2000 07/01/2010 8015 WAITE RD 120 08/01/2000 12/12/1900 JACKSON MI 49201 11.25 685008292 6395867 814 006 $15,000.00 CHERYL GRAF $14,897.76 06/12/2000 07/01/2015 4 SPICEBUSH COURT 180 08/01/2000 06/16/1900 LITCHFIELD NH 03052 10.75 685008378 6395883 814 006 $11,200.00 EDITH J BYRNE $10,924.35 06/12/2000 07/01/2005 1907 VALLEY RD 60 08/01/2000 09/05/1900 BALTIMORE MD 21207 12 685008444 6395891 814 006 $31,200.00 TAMMY M LEWIS $31,073.37 06/17/2000 07/01/2015 8468 GLASGOW ROAD 180 08/01/2000 01/08/1901 BURKESVILLE KY 42717 12 685008484 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6395958 814 006 $17,500.00 MARK A PERKINS $17,342.57 06/17/2000 07/01/2010 1335 ASBURY DR 120 08/01/2000 09/02/1900 NEW HAVEN IN 46774 11.5 685008650 6396048 814 006 $50,000.00 LUIS S GARCIA $49,493.58 06/14/2000 07/01/2015 555 PIERCE ST #526 180 08/01/2000 07/13/1901 ALBANY CA 94706 10.75 685009006 6396063 814 006 $25,900.00 STEPHANIE PHAM $25,861.75 06/14/2000 07/01/2025 10871 PATRICIA DRIVE 300 08/01/2000 10/08/1900 GARDEN GROVE CA 92640 12.5 685009093 6396071 814 006 $30,000.00 MARY CATHERINE QUINN $29,866.15 06/14/2000 07/01/2015 6626 EDGEWOOD ROAD 180 08/01/2000 12/10/1900 NEW MARKET MD 21774 11.25 685009129 6396089 814 006 $50,000.00 TODD P. SPROUSE $49,784.13 06/14/2000 07/01/2015 1007 E. 450 NORTH 180 08/01/2000 07/29/1901 HEBER UT 84032 11.25 685009140 6396097 814 006 $10,000.00 CHARISE RENE WILSON $9,924.58 06/18/2000 07/01/2015 1423 BEL AIR DRIVE 180 08/01/2000 05/08/1900 CONCORD CA 94521 13.5 685009144 6396113 814 006 $60,000.00 PAUL S. MORIARTY $59,734.61 06/23/2000 07/01/2015 755 LAZY CIRCLE DRIVE 180 08/01/2000 11/11/1901 VISTA CA 92083 10.99 685009240 6396121 814 006 $35,000.00 ERIC M. SUMMIEL $34,953.39 06/19/2000 07/01/2025 115 DASHER AVENUE 300 08/01/2000 12/01/1900 BEAR DE 19701 10.75 685009255 6396139 814 006 $30,800.00 M DAVID BOYD $30,512.85 06/23/2000 07/01/2010 722 FULTON 120 08/01/2000 02/27/1901 INDIANOLA IA 50125 10.99 685009264 6396147 814 006 $30,000.00 ROBERT FAIR $29,864.31 06/15/2000 07/01/2015 7905 MAYNARD AVENUE 180 08/01/2000 12/01/1900 W HILLS CA 91304 10.75 685009292 6396154 814 006 $11,000.00 MARCOS J GOLDCHAIN $10,862.58 06/24/2000 07/01/2005 14412 FOUR CHIMNEY DRIVE 60 08/01/2000 08/27/1900 CENTERVILLE VA 20120 11.25 685009332 6396162 814 006 $20,000.00 KEVIN P. EGAN $19,911.53 06/26/2000 07/01/2015 12381 CENTER ROAD 180 08/01/2000 08/14/1900 FENTON MI 48430 10.99 685009339 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6396204 814 006 $60,000.00 KENNETH W. TETER $59,929.89 06/24/2000 07/01/2025 3836 CRESCENT DRIVE 300 08/01/2000 08/31/1901 JULIAN CA 92036 11.5 685009389 6396212 814 006 $7,500.00 LINDA F BARNHOUSE $7,330.20 06/16/2000 07/01/2025 2366 MEADOWLARK STREET 300 08/01/2000 03/13/1900 SAN PABLO CA 94806 10.99 685009404 6396220 814 006 $48,500.00 THOMAS M ADLER $48,280.66 06/23/2000 07/01/2015 6839 RE ECHO RIDGE DRIVE NE 180 08/01/2000 06/26/1901 REMER MN 56672 10.75 685009421 6396238 814 006 $54,000.00 WENDE M VIOHL $53,007.87 06/19/2000 07/01/2015 150 GREEN MOUNTAIN LANE 180 08/01/2000 09/13/1901 KALAMA WA 98625 11.25 685009424 6396253 814 006 $10,100.00 LORRAINE STILWELL $10,059.36 06/20/2000 07/01/2015 16526 N 158TH AVE 180 08/01/2000 04/30/1900 SURPRISE AZ 85374 12 685009485 6396279 814 006 $10,000.00 NESTOR Z. LIM $9,933.34 06/26/2000 07/01/2015 529 CROSS ST 180 08/01/2000 04/22/1900 WESTBURY NY 11590 10.99 685009512 6396287 814 006 $28,000.00 NORRIS TOWNSEND $27,873.36 06/17/2000 07/01/2015 311 US 41 A SOUTH 180 08/01/2000 11/08/1900 DIXON KY 42409 10.75 685009545 6396295 814 006 $51,000.00 GARY REID $50,597.56 06/20/2000 07/01/2015 ROUTE 2 180 08/01/2000 08/01/1901 PERKINS OK 74059 10.99 685009575 6396329 814 006 $17,000.00 VERNON M BAKER $16,886.68 06/22/2000 07/01/2015 1508 PINE MEADOW ROAD 180 08/01/2000 07/11/1900 LEXINGTON KY 40504 10.99 685009641 6396337 814 006 $14,900.00 THOMAS A. EBERLY $14,726.58 06/26/2000 07/01/2015 4125 MT OLIVET ROAD 180 08/01/2000 06/22/1900 HARTWELL GA 30643 11.5 685009648 6396386 814 006 $14,000.00 VANESSA J STEIN $13,973.05 06/19/2000 07/01/2025 2842 EAST FRONTERA STREET UNIT B 300 08/01/2000 05/16/1900 ANAHEIM CA 92806 10.99 685009764 6396402 814 006 $30,850.00 JAMES R REAVIS $30,561.59 06/20/2000 07/01/2015 2454 TANTELON PLACE 180 08/01/2000 12/20/1900 WINSTON SALEM NC 27127 11.25 685009781 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6396410 814 006 $12,500.00 CHRISTI L DURBIN $12,449.69 06/21/2000 07/01/2015 322 LINDEN STREET 180 08/01/2000 05/29/1900 LUDLOW KY 41016 12 685009802 6396428 814 006 $22,000.00 IVAN GROFF $21,902.68 06/21/2000 07/01/2015 1005 N SPRING 180 08/01/2000 09/05/1900 NEW ULM MN 56073 10.99 685009805 6396493 814 006 $28,000.00 JOEL R. VOSSEN $27,755.34 06/22/2000 07/01/2010 16575 HAVELOCK WAY 120 08/01/2000 02/04/1901 LAKEVILLE MN 55044 12 685009909 6396535 814 006 $16,000.00 DAVID A VALLETTE $15,898.27 06/21/2000 07/01/2015 425 BARBOUR STREET 180 08/01/2000 07/04/1900 N ADAMS MA 01247 11.5 685009968 6396543 814 006 $20,000.00 PEDRO VALENTIN $19,978.59 06/22/2000 07/01/2025 972 ASTER DRIVE 300 08/01/2000 07/28/1900 VALLEJO CA 94589 12 685009988 6396550 814 006 $25,000.00 DALE J. SIREK $24,482.16 06/24/2000 07/01/2015 116 MOUNT VERNON AVENUE E 180 08/01/2000 10/10/1900 MAPLEWOOD MN 55117 10.99 685010000 6396576 814 006 $29,000.00 BRADFORD W DILLMAN $28,883.32 06/24/2000 07/01/2015 31 KINGS POND ROAD 180 08/01/2000 12/13/1900 E TAUNTON MA 02718 12 685010034 6396592 814 006 $18,800.00 LAURIE L GLASSER $17,383.17 06/23/2000 07/01/2015 6 HALLMARK GARDENS UNIT#5 180 08/01/2000 08/06/1900 BURLINGTON MA 01803 11.5 685010055 6396618 814 006 $46,200.00 JOHN MELLO $45,352.32 06/21/2000 07/01/2015 5426 E ASHLAN AVENUE 180 08/01/2000 06/22/1901 FRESNO CA 93727 11.5 685010139 6396626 814 006 $10,300.00 ZELMA J ELSEN $10,257.43 06/23/2000 07/01/2015 1532 ELLIS ST. 180 08/01/2000 05/05/1900 WICHITA KS 67211 12.5 685010143 6396642 814 006 $45,000.00 JOHN M AUCLAIR $44,810.21 06/24/2000 07/01/2015 917 PINE STREET 180 08/01/2000 06/08/1901 SEEKONK MA 02771 11.5 685010149 6396659 814 006 $11,500.00 TRENTON EDWARD SMITH SR. $11,010.60 06/23/2000 07/01/2015 820 CLEAR VIEW DRIVE 180 08/01/2000 05/09/1900 CLEVELAND NC 27013 10.99 685010182 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6396667 814 006 $15,000.00 MICHAEL D BARNHILL $14,933.64 06/24/2000 07/01/2015 1950 DOPPLER STREET 180 08/01/2000 06/18/1900 STRASBURG CO 80136 10.99 685010202 6396691 814 006 $10,000.00 JILLANA M KEITH $9,811.41 06/26/2000 07/01/2015 2313 N SUMNER STREET 180 08/01/2000 04/25/1900 PORTLAND OR 97217 11.5 685010249 6396709 814 006 $80,000.00 SHELLEY TRIESCHMAN $79,638.20 06/23/2000 07/01/2015 780 BRANNAN PLACE 180 08/01/2000 06/14/1902 CONCORD CA 94518 10.75 685010250 6396733 814 006 $20,000.00 SUSAN GALLAGHER $19,882.78 06/25/2000 07/01/2015 750 9TH STREET 180 08/01/2000 08/20/1900 SPRINGFIELD OR 97477 11.5 685010294 6396741 814 006 $32,000.00 KENNETH P. MARASCA $31,781.93 06/24/2000 07/01/2015 139 PINE TREE LANE 180 08/01/2000 12/23/1900 RAYNHAM MA 02767 10.75 685010299 6396758 814 006 $30,000.00 TUAN D PHAN $29,870.48 06/23/2000 07/01/2015 4552 APPALOOSAA COURT 180 08/01/2000 12/10/1900 CHINO CA 91710 11.25 685010302 6396774 814 006 $45,000.00 DENNIS WOOD $44,794.58 06/23/2000 07/01/2015 14 JACQUELINE LANE 180 08/01/2000 05/18/1901 PLYMOUTH MA 02360 10.74 685010309 6396782 814 006 $25,000.00 ROBIN A LINN $24,828.11 06/22/2000 07/01/2020 15212 GRANADA AVENUE 240 08/01/2000 09/22/1900 LA MIRADA CA 90638 11.5 685010313 6396832 814 006 $14,300.00 JOHN R GRAMS $14,203.63 06/23/2000 07/01/2015 737 CRESTWOOD DRIVE 180 08/01/2000 06/08/1900 WAUKESHA WI 53188 10.75 685010433 6396840 814 006 $70,000.00 BERTHA MARIE NELSON GREER $69,746.98 06/24/2000 07/01/2020 614 NE 77TH STREET 240 08/01/2000 12/10/1901 SEATTLE WA 98115 10.75 685010449 6396873 814 006 $43,000.00 JOHN MAYER $42,726.66 06/25/2000 07/01/2015 7101 LASAINE AVENUE 180 08/01/2000 05/16/1901 VAN NUYS CA 91406 11.5 685010531 6396881 814 006 $25,000.00 SUSAN E REDFERN $24,894.56 06/25/2000 07/01/2015 6 DIVISION STREET WEST 180 08/01/2000 10/18/1900 EASTHAMPTON MA 01027 11.5 685010536 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6396899 814 006 $20,000.00 KATHLEEN F HEXT $19,973.38 06/26/2000 07/01/2025 2703 NORTH STUEBAKER ROAD 300 08/01/2000 07/10/1900 LONG BEACH CA 90815 10.75 685010607 6397707 812 002 $14,000.00 DENNIS MICHAEL ARNETT $13,967.87 06/27/2000 07/01/2020 201 MOORE STREET 240 08/01/2000 05/23/1900 RICHWOOD VILLAGE TX 77531 10.99 652173581 6397715 812 002 $48,000.00 JERRY D BUNO II $47,938.70 06/19/2000 07/01/2025 12010 FORELANDS CIRCLE 300 08/01/2000 04/14/1901 ANCHORAGE AK 99515 10.99 652173680 6397723 812 002 $45,000.00 ROBERT E. WEGER $44,800.15 06/26/2000 07/01/2015 1957 BOHANNON DRIVE 180 08/01/2000 05/25/1901 SANTA CLARA CA 95050 10.99 652177999 6397798 812 002 $38,500.00 DONNA M HILL $38,337.62 06/25/2000 07/01/2015 41 JOHNSON HILL ROAD 180 08/01/2000 03/24/1901 WESTON VT 05161 11.5 652189118 6397863 814 006 $19,400.00 TINSLEY C. JENNINGS $19,253.32 06/28/2000 07/01/2015 1293 PIGEON RUN ROAD 180 08/01/2000 08/13/1900 GLADYS VA 24554 11.5 685007089 6397905 814 006 $20,000.00 THEODORE S SCRIPSACK $19,355.46 06/19/2000 07/01/2015 95 TRANSIT STREET 180 08/01/2000 08/11/1900 PROVIDENCE RI 02906 10.75 685009231 6397913 814 006 $25,000.00 ROBERT LEE WESTMORELAND, JR. $24,855.34 06/27/2000 07/01/2015 7268 PAIGE 180 08/01/2000 11/03/1900 WARREN MI 48091 12.5 685009290 6397947 814 006 $25,900.00 RANDY L. DOBSON $25,848.03 06/27/2000 07/01/2025 1717 MADEIRA CIRCLE 300 08/01/2000 09/05/1900 PETALUMA CA 94954 10.75 685010173 6397954 814 006 $20,000.00 SCOTT KEESEY $19,812.14 06/27/2000 07/01/2010 1635 ROMERO WAY 120 08/01/2000 09/28/1900 RENO NV 89509 10.75 685010211 6397962 814 006 $47,000.00 JULIO B. MONILLAS $46,650.19 06/26/2000 07/01/2015 90 QUINTARD STREET UNIT #6 180 08/01/2000 06/09/1901 CHULA VISTA CA 91911 10.75 685010438 6397970 814 006 $15,000.00 ALEJANDRO G MEJIA $14,673.26 06/26/2000 07/01/2015 596 CATALINA 180 08/01/2000 06/18/1900 VALLEJO CA 94589 10.99 685010450 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6399810 812 002 $54,500.00 DORA L LEE $54,466.89 06/22/2000 07/01/2025 2557 ALABAMA AVENUE SOUTH 300 08/01/2000 06/27/1901 ST LOUIS PARK MN 55416 11.25 652130253 6399869 812 002 $34,200.00 PAULETTE A BROWN $33,950.32 06/16/2000 07/01/2015 100 HIGHWOOD LANE 180 08/01/2000 01/17/1901 ZIRCONIA, NC 28790 10.75 652159455 6399877 812 002 $15,000.00 PAUL H. KESSLER $14,933.64 06/10/2000 07/01/2015 179 LOCUST STREET 180 08/01/2000 06/18/1900 VALLEY STREAM NY 11581 10.99 652165185 6399893 812 002 $17,400.00 JOHN D BITZAN $16,385.43 06/21/2000 07/01/2015 2921 29TH AVEENUE CIRCLE SOUTH 180 08/01/2000 07/26/1900 MOORHEAD MN 56560 12 652169369 6399901 812 002 $25,000.00 KEVIN D RICHARDSON $24,756.18 06/27/2000 07/01/2015 7107 HOLLY HILL DRIVE #108 180 08/01/2000 11/03/1900 DALLAS TX 75231 12.5 652169674 6399927 812 002 $26,000.00 ANGEL HERNANDEZ $25,887.76 06/29/2000 07/01/2015 266 WEST BYGROVE STREET 180 08/01/2000 10/25/1900 COVINA CA 91722 11.25 652172030 6399935 812 002 $120,000.00 RODRIGO VALENCIA $119,846.76 06/29/2000 07/01/2025 720 BLACK POINT PLACE 300 08/01/2000 03/20/1903 CLAYTON CA 94517 10.99 652176397 6399943 812 002 $84,000.00 SONGAH L. SONE $83,436.49 06/20/2000 07/01/2015 67-03 CLOVERDALE BLVD. 180 08/01/2000 08/11/1902 BAYSIDE NY 11364 10.99 652176546 6399968 812 002 $58,000.00 MICHAEL J KAIRIS $57,937.93 06/20/2000 07/01/2025 6041 JERUSALEM DRIVE 300 08/01/2000 09/01/1901 CICERO NY 13039 12 652178080 6399976 812 002 $31,500.00 LEDON SMITH $31,143.39 06/25/2000 07/01/2015 54261 FORTNER RD. 180 08/01/2000 12/18/1900 DARRINGTON WA 98241 10.75 652179371 6399992 812 002 $20,000.00 RICARDO BERRIOS $19,838.07 06/28/2000 07/01/2015 16120 123 RD TERRACE NORTH 180 08/01/2000 08/14/1900 JUPITER FL 33478 10.99 652180831 6400006 812 002 $36,000.00 CARRIE LYNNE MARK $35,760.06 06/23/2000 07/01/2015 11121 S W VERDE TERRACE 180 08/01/2000 02/11/1901 TIGARD OR 97223 10.99 652183822 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6400030 812 002 $24,000.00 JUDITH A. ZIEGLER $23,847.44 06/23/2000 07/01/2015 215 KIDNEY ROAD 180 08/01/2000 10/06/1900 GENESEE PA 16923 11.5 652184159 6400048 812 002 $26,000.00 LENNOX K. VAN COOTEN $25,632.01 06/22/2000 07/01/2010 81 WEST CLINTON AVENUE 120 08/01/2000 12/19/1900 ROOSEVELT NY 11575 10.75 652185723 6400055 812 002 $25,000.00 JAMES A MILLER JR $24,861.61 06/26/2000 07/01/2015 2218 N C HWY 32 SOUTH 180 08/01/2000 10/18/1900 PLYMOUTH NC 27962 11.5 652185969 6400063 812 002 $23,000.00 ROBERT A BRUNO $22,753.79 06/28/2000 07/01/2015 10761 OAK LAKE WAY 180 08/01/2000 09/24/1900 BOCA RATON FL 33498 11.5 652186282 6400089 812 002 $46,900.00 JEFFEREY S DUCKWORTH $46,615.53 06/20/2000 07/01/2015 1430 CUYAMACA AVE 180 08/01/2000 07/15/1901 SPRING VALLEY CA 91977 12 652187317 6400097 812 002 $25,000.00 GEORGE W THOMPSON $24,944.96 06/29/2000 08/01/2015 3394 TIA TRACE NORTHWEST 180 09/01/2000 10/10/1900 KENNESAW GA 30152 10.99 652188481 6400113 812 002 $100,000.00 JOHN P. TYLER $99,576.44 06/23/2000 07/01/2015 1815 ANZA TRAIL 180 08/01/2000 03/13/1903 PALM SPRINGS CA 92264 11.5 652191431 6400139 812 002 $15,000.00 DAVID BANDYK $14,643.71 06/23/2000 07/01/2010 23321 W. BENTLEY DR 120 08/01/2000 08/06/1900 PLAINFIELD IL 60544 12.5 652191695 6400154 812 002 $34,150.00 JOSEPH M. FUSCO $33,705.40 06/29/2000 07/01/2015 60 CLINTONVILLE ROAD #201 180 08/01/2000 01/27/1901 NORTHFORD CT 06472 11.25 652193794 6400220 814 006 $64,000.00 DEBRA S. WARDELL $63,730.08 06/12/2000 07/01/2015 5641 CATHY LANE 180 08/01/2000 01/16/1902 CYPRESS CA 90630 11.5 685008776 6400246 814 006 $10,700.00 FRANCIS W DOYLE, JR $10,552.81 06/28/2000 07/01/2010 503 MONTICELLO AVENUE 120 08/01/2000 05/27/1900 ASTON PA 19014 11.25 685008866 6400287 814 006 $14,000.00 MICHAEL R ZELANDI $13,932.75 06/26/2000 07/01/2015 3 AINSWORTH PLACE 180 08/01/2000 06/29/1900 MELROSE MA 02176 13.5 685010183 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6400303 814 006 $30,000.00 ANGEL L. ROSARIO $29,795.55 06/29/2000 07/01/2015 13410 FORDWELL DR 180 08/01/2000 12/01/1900 ORLANDO FL 32828 10.75 685010591 6403190 812 002 $15,000.00 HOWARD J. WISE $14,909.01 06/30/2000 07/01/2015 2649 BURLINGHAM DRIVE 180 08/01/2000 06/28/1900 ASHTABULA OH 44004 12 652168928 6403208 812 002 $21,200.00 THOMAS C BABBITT $21,163.25 06/17/2000 08/01/2015 35 POPE STREET 180 09/01/2000 10/01/1900 NEWPORT RI 02840 13.5 652174554 6403216 812 002 $29,250.00 JEANNE E. PAYNE $28,536.20 07/03/2000 08/01/2015 22012 COSALA 180 09/01/2000 11/09/1900 MISSION VIEJO CA 92691 10 652175636 6403232 812 002 $30,000.00 MICHAEL C. SMITHSON $29,932.46 07/01/2000 08/01/2015 447 SHIRLEY AVENUE 180 09/01/2000 12/01/1900 HAYWARD CA 94541 10.75 652185651 6403331 814 006 $15,000.00 BRANDON L. CRONLEY $14,967.40 06/22/2000 07/01/2020 318 SE JACKSON 240 08/01/2000 06/07/1900 LEES SUMMIT MO 64063 11.5 685009601 6407449 812 002 $20,000.00 MARK W STEPHENSON $19,913.66 07/01/2000 08/01/2015 2020 ABELIA LN. 180 09/01/2000 08/17/1900 VISTA CA 92083 11.25 652089799 6407522 812 002 $100,000.00 JAMES M STAMPER $99,872.28 06/24/2000 07/01/2025 DIXIE COUNTY 317 300 08/01/2000 09/05/1902 OLD TOWN FL 32680 10.99 652162125 6407548 812 002 $50,000.00 ALBERT V. LJUTIC $49,946.49 06/06/2000 07/01/2025 471 FREIMUTH 300 08/01/2000 06/09/1901 SELAH WA 98942 12 652162762 6407563 812 002 $19,500.00 KENNETH E LACY $19,357.29 06/10/2000 07/01/2025 115 SITTER 300 08/01/2000 07/16/1900 WIDEFIELD CO 80911 11.5 652163260 6407597 812 002 $21,800.00 ROBERT A CAMPBELL $21,708.06 06/15/2000 07/15/2015 134 JUNEFIELD AVENUE 180 08/15/2000 09/10/1900 CINCINNATI OH 45218 11.5 652167265 6407605 812 002 $45,000.00 GARY J. BREINER $44,917.23 06/27/2000 07/01/2025 18636 MARLIN WAY 300 08/01/2000 03/24/1901 CORONA CA 92881 11.25 652167340 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6407613 812 002 $31,000.00 JAMES E NOLTER $30,283.33 06/09/2000 07/01/2020 131 W GIRAD STREET 240 08/01/2000 11/14/1900 MT CARMEL PA 17851 10.99 652167436 6407639 812 002 $50,000.00 CHRISTINA L PALMQUIST $49,493.58 06/16/2000 07/01/2010 148 LAKE NANUET DRIVE 120 08/01/2000 11/11/1901 NANUET NY 10954 10.75 652167955 6407662 812 002 $39,500.00 GEORGE T BESS JR. $39,453.84 06/12/2000 07/01/2025 3204 LIBERTY HEIGHTS AVENUE 300 08/01/2000 02/04/1901 BALTIMORE MD 21215 11.5 652169418 6407688 812 002 $30,000.00 TIMOTHY FAHERTY $29,925.85 06/09/2000 07/01/2020 6455 ENFIELD AVENUE 240 08/01/2000 11/04/1900 RESEDA CA 91335 10.99 652171942 6407696 812 002 $27,000.00 GLEN ROY MARCUM $26,886.12 06/21/2000 07/01/2015 ROUTE 1 BOX 121 180 08/01/2000 11/10/1900 CUTLER OH 45724 11.5 652172402 6407720 812 002 $20,000.00 YVONNE E. JOHNS $19,765.27 06/21/2000 07/01/2015 1545 FRAZIER ROAD 180 08/01/2000 08/14/1900 FRANKLIN NC 28734 10.99 652173557 6407779 812 002 $10,000.00 DAVID A REDFIELD $9,817.12 06/30/2000 07/01/2015 7447 GIBBONS ROAD 180 08/01/2000 04/21/1900 JEDDO MI 48032 10.75 652177167 6407803 812 002 $22,000.00 ROBERT L HAMMERLY $21,969.43 06/14/2000 07/01/2025 126 MAIN ST 300 08/01/2000 07/25/1900 LE RAYSVILLE PA 18829 10.5 652178604 6407811 812 002 $20,000.00 AMY J. BLEDSOE $19,915.65 06/19/2000 07/01/2015 9590 SULLIVAN DRIVE 180 08/01/2000 08/20/1900 MURRELLS INLET SC 29576 11.5 652179275 6407829 812 002 $40,000.00 KATHLEEN V. PIERRE $39,343.75 06/22/2000 07/01/2025 489 EAST 35TH 300 08/01/2000 02/09/1901 BROOKLYN NY 11203 11.5 652179670 6407845 812 002 $25,000.00 LANCE E CANTRELL $24,924.23 06/26/2000 07/01/2020 3640 BURKINS ROAD 240 08/01/2000 10/01/1900 STREET MD 21154 11.99 652180615 6407886 812 002 $26,200.00 MICHAEL L TAYLOR $26,041.08 06/19/2000 07/01/2015 996 WASHINGTON STREET 180 08/01/2000 11/09/1900 CRAIG CO 81625 12 652182287 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6407894 812 002 $10,000.00 ALLEN DEAN GROOM $9,829.12 07/01/2000 08/01/2015 27645 SUSAN BETH WAY APT E 180 09/01/2000 04/25/1900 SAUGUS CA 91350 11.5 652182568 6407902 812 002 $85,000.00 RALPH W. HACKER $84,682.03 06/24/2000 07/01/2025 164 LINWOOD AVENUE 300 08/01/2000 04/11/1902 BOGOTA NJ 07603 10.99 652182969 6407969 812 002 $33,200.00 CLAUD H. SLATE $32,690.94 06/22/2000 07/01/2015 9126 WEST MAPLE RIDGE ROAD 180 08/01/2000 02/01/1901 MAPLETON IL 61547 12 652184516 6407977 812 002 $30,000.00 DEBRA J MEACHAM $27,146.39 06/21/2000 07/01/2015 COUNTY OF LOS ANGELES 180 08/01/2000 12/10/1900 ACTON AREA CA 93510 11.25 652184870 6407993 812 002 $15,000.00 DOUGLAS B GRAY $14,936.74 06/23/2000 07/01/2015 3040 TURPIN ROAD 180 08/01/2000 06/23/1900 DECATUR IL 62521 11.5 652185097 6408009 812 002 $25,500.00 CARL H. BERRY $25,144.01 06/23/2000 07/01/2010 1016 PHILLIPS AVE 120 08/01/2000 12/16/1900 DAYTON OH 45410 10.99 652185443 6408017 812 002 $25,000.00 NOEL A HENDRIX $24,376.37 06/22/2000 07/01/2005 481 OAKDALE CIRCLE 60 08/01/2000 07/02/1901 CUBA MO 65453 11.5 652185648 6408025 812 002 $40,000.00 DIANNE GILMORE $39,343.75 06/23/2000 07/01/2015 10774 BASIE WAY 180 08/01/2000 04/11/1901 RANCHO CORDOVA CA 95670 11.5 652185697 6408033 812 002 $16,000.00 RICHARD FREISTROFFER $15,930.29 06/23/2000 07/01/2015 2715 CEDAR STREET 180 08/01/2000 07/02/1900 SAN BERNARDINO CA 92404 11.25 652185822 6408058 812 002 $82,000.00 PETER A SCHELL $81,712.81 06/21/2000 07/01/2020 5727 CASINO AVENUE 240 08/01/2000 04/24/1902 SAN PABLO CA 94806 10.99 652185895 6408074 812 002 $20,000.00 SADIE M. EBEL $19,833.74 06/22/2000 07/01/2015 9534 WALKER STREET 180 08/01/2000 08/11/1900 CYPRESS CA 90630 10.75 652186730 6408082 812 002 $38,000.00 LEE E HARRELL, JR. $37,835.93 06/25/2000 07/01/2015 1311 OVERSTREAM LANE 180 08/01/2000 03/12/1901 MATTHEWS NC 28105 11.25 652186855 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6408165 812 002 $41,500.00 ELLEN GIBBS $41,448.54 06/23/2000 07/01/2025 201 KEATS DRIVE 300 08/01/2000 03/12/1901 SICKLERVILLE NJ 08081 12 652188017 6408181 812 002 $40,000.00 JAMES B. OLSON $39,613.66 06/28/2000 07/01/2015 15767 LISBON ROAD 180 08/01/2000 03/29/1901 NEWARK IL 60541 11 652188456 6408223 812 002 $30,000.00 RICHARD J. PIZZO $29,884.88 06/23/2000 07/01/2015 6 ADRIAN WAY 180 08/01/2000 01/03/1901 EDISON NJ 08820 12.5 652189105 6408249 812 002 $32,000.00 ARCHIE VAL BROWNING III $31,717.31 06/29/2000 07/01/2015 17536 MORSEWOOD DRIVE 180 08/01/2000 01/07/1901 BATON ROUGE LA 70817 11.5 652189717 6408272 812 002 $91,000.00 RICHARD J SIMUNDZA $90,607.14 06/23/2000 07/01/2015 701 MAR VISTA 180 08/01/2000 11/13/1902 SEAL BEACH CA 90740 11.25 652190537 6408298 812 002 $84,800.00 FREDRICK C SUEYRES $84,172.64 06/26/2000 07/01/2015 2640 MEADOW LAKE DRIVE 180 08/01/2000 08/20/1902 STOCKTON CA 95207 10.99 652190918 6408306 812 002 $18,000.00 KENNETH J HARPER $17,968.80 06/30/2000 08/01/2015 115 RIPTIDE AVENUE 180 09/01/2000 08/20/1900 MANAHAWKIN NJ 08050 13.5 652190961 6408314 812 002 $40,000.00 MELODY M IVY $39,727.43 06/28/2000 07/01/2015 5385 RIVER THAMES RD 180 08/01/2000 03/23/1901 JACKSON MS 39211 10.75 652191504 6408348 812 002 $43,000.00 CHRISTOPHER S FAIRBANKS $42,805.35 07/01/2000 08/01/2015 13757 SOUTH PREMIER LANE 180 09/01/2000 05/09/1901 HERRIMAN UT 84065 11.25 652191649 6408355 812 002 $22,000.00 WILLIE BEAUFORD JR $21,860.13 06/28/2000 07/01/2015 6709 REGGIE CIR 180 08/01/2000 09/13/1900 LAS VEGAS NV 89107 11.5 652191731 6408397 812 002 $27,900.00 LAWRENCE D GRABOWSKI $27,536.61 06/30/2000 07/01/2015 8326 CARDINAL ROAD 180 08/01/2000 11/16/1900 FORT MYERS FL 33912 11.25 652192278 6408447 812 002 $24,000.00 PAUL S KLEEF $23,847.44 06/26/2000 07/01/2015 3 TERRACE AVE 180 08/01/2000 10/06/1900 EAST HARTFORD CT 06108 11.5 652192980 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6408454 812 002 $25,000.00 JEFFREY C. FRYHLING $24,833.36 06/27/2000 07/01/2015 11382 VIA RANCHO SAN DIEGO #E 180 08/01/2000 10/10/1900 EL CAJON CA 92019 10.99 652193467 6408470 812 002 $30,000.00 LORI G MEYST $29,876.42 07/01/2000 08/01/2015 24612 MOONFIRE DRIVE #275 180 09/01/2000 12/20/1900 DANA POINT CA 92629 11.75 652193733 6408504 812 002 $23,000.00 FRANKIE L MORROW $22,621.99 07/01/2000 08/01/2015 1038 SAINT ANDREWS STREET 180 09/01/2000 09/17/1900 ONTARIO CA 91761 10.99 652193998 6408538 812 002 $29,900.00 STEPHEN A ZAWATSKI $29,868.00 06/27/2000 07/01/2025 110 EDWARDS AVENUE 300 08/01/2000 11/09/1900 PISCATAWAY NJ 08854 12 652194177 6408587 812 002 $20,500.00 ROBERT J JACKSON $20,451.92 07/01/2000 08/01/2020 4401 BENFIELD COURT 240 09/01/2000 08/02/1900 SAN DIEGO CA 92113 11.25 652194981 6408629 812 002 $45,000.00 CRAIG CURTIS IVESTER $44,940.09 07/01/2000 08/01/2025 17404 PALM STREET 300 09/01/2000 03/07/1901 FOUNTAIN VALLEY CA 92708 10.75 652195395 6408637 812 002 $20,000.00 ROMEO FORTE $19,664.73 07/01/2000 08/01/2015 3 CANDY LANE 180 09/01/2000 09/15/1900 HOPEWELL JUNCTION NY 12533 13.5 652195458 6408652 812 002 $39,000.00 RONALD E CHAFFEE $38,932.40 07/01/2000 08/01/2015 5375 GRAMERCY AVENUE 180 09/01/2000 05/20/1901 PHELAN CA 92371 13.5 652195621 6408728 812 002 $13,900.00 JACLYNN WRIGHT $13,612.64 07/03/2000 08/01/2015 7 BERGERON AVENUE 180 09/01/2000 06/10/1900 KEENE NH 03431 11.5 652196781 6408736 812 002 $25,000.00 GLENN OVERLEY $24,944.96 07/01/2000 08/01/2015 17022 MOUNT LYNDORA COURT 180 09/01/2000 10/10/1900 FOUNTAIN VALLEY CA 92708 10.99 652196862 6408744 814 006 $28,200.00 RANDALL K HORIE $28,146.17 07/01/2000 08/01/2015 940 MCCOY CREEK CIRCLE 180 09/01/2000 12/12/1900 SUISUN CITY CA 94585 12.5 685006020 6408751 814 006 $20,000.00 ESTHER ANN VOLLENWEIDER $19,861.27 06/22/2000 07/01/2015 3235 G STREET 180 08/01/2000 08/11/1900 EUREKA CA 95503 10.75 685006455 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6408769 814 006 $23,000.00 STUART M HADRICH $22,971.92 06/12/2000 07/01/2025 1623 B CASS LAKE RD 300 08/01/2000 08/16/1900 KEEGO HARBOR MI 48320 11.25 685006761 6408777 814 006 $38,600.00 MICHELE A ZAORSKI $38,550.70 06/06/2000 07/01/2025 7 NORTH DRIVE 300 08/01/2000 01/12/1901 E BRUNSWICK NJ 08816 10.99 685008356 6408785 814 006 $12,900.00 ANTHONY WASHINGTON $12,841.64 06/30/2000 07/01/2015 2236 MEADOWSTONE DR 180 08/01/2000 05/23/1900 CARROLLTON TX 75006 10.75 685007999 6408793 814 006 $14,000.00 CHRIS T ASTBURY $13,940.96 06/12/2000 07/01/2015 2910 CRAWFORD 180 08/01/2000 06/11/1900 PARSONS KS 67357 11.5 685008570 6408819 814 006 $15,000.00 LESLIE B MILLER IV $14,933.64 06/26/2000 07/01/2015 15105 N 19TH STREET 180 08/01/2000 06/18/1900 LUTZ FL 33549 10.99 685008713 6408827 814 006 $15,000.00 JOYCE ANN WHITE $14,980.02 06/29/2000 07/01/2025 59910 CHERRYHILL ROAD 300 08/01/2000 05/23/1900 BYESVILLE OH 43723 10.75 685008868 6408843 814 006 $12,000.00 SAUNDRA DIANE CONNELL $11,949.38 06/16/2000 07/01/2015 1400 S BLAINE STREET 180 08/01/2000 05/19/1900 MUNCIE IN 47302 11.5 685009121 6408850 814 006 $85,000.00 JOANNE M. FRIEZE $83,989.04 06/26/2000 07/01/2010 14 SONNET DR 120 08/01/2000 03/27/1903 NEWARK DE 19702 11.25 685009241 6408876 814 006 $28,900.00 JENG WANG $28,710.99 06/19/2000 07/01/2015 505 SOUTH ORANGE AVENUE A 180 08/01/2000 11/28/1900 MONTEREY PARK CA 91755 11.25 685009403 6408892 814 006 $10,000.00 DAVID R MEICHUS $9,362.21 06/16/2000 07/01/2005 4469 W REDSTONE DRIVE 60 08/01/2000 08/04/1900 LA VALLE WI 53941 10.99 685009417 6408900 814 006 $25,500.00 ROBERT J PIRROTTA $25,392.34 06/16/2000 07/01/2015 15 HARTSHORN ROAD 180 08/01/2000 10/23/1900 WALPOLE MA 02081 11.5 685009472 6408926 814 006 $20,800.00 TRACY M. PILTZECKER $20,758.36 06/29/2000 08/01/2015 79 APPLETON ROAD 180 09/01/2000 09/05/1900 AUBURN MA 01501 12 685009749 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6408934 814 006 $27,000.00 WILLIAM APONTE $26,628.28 06/30/2000 07/01/2015 2705-07 CROYDEN STREET 180 08/01/2000 11/01/1900 PHILADELPHIA PA 19137 10.99 685010023 6408942 814 006 $25,000.00 JOAN A WILLIAMS $24,867.01 06/23/2000 07/01/2025 8655 SILVERTHORNE COURT 300 08/01/2000 09/05/1900 LAS VEGAS NV 89123 11.25 685010079 6408991 814 006 $10,000.00 PERCIAL M THOMAS $9,845.35 06/26/2000 07/01/2015 5500 ILFORD ST 180 08/01/2000 04/22/1900 CHARLOTTE NC 28215 10.99 685010550 6409049 814 006 $50,000.00 STEPHEN A ASPELL $49,895.07 06/30/2000 07/01/2015 15636 VIA SALVADOR 180 08/01/2000 08/06/1901 VALLEY CENTER CA 92082 11.5 685010900 6409064 814 006 $25,000.00 JERRY L THORNELL $24,952.51 06/29/2000 07/01/2020 5640 TULANE ROAD 240 08/01/2000 10/10/1900 HORN LAKE MS 38637 12.5 685010917 6409080 814 006 $27,800.00 JACQUELINE M. PITOCCHELLI $27,714.82 06/30/2000 07/01/2020 945 RIVERSIDE DRIVE 2A 240 08/01/2000 11/01/1900 METHUEN MA 01844 12 685010940 6409098 814 006 $41,000.00 JONATHAN J. KITHCART $40,817.45 06/30/2000 07/01/2020 1601 HOFFMAN ROAD 240 08/01/2000 02/19/1901 GASTONIA NC 28054 10.75 685011027 6411342 812 002 $19,300.00 TIMOTHY M PERRY $19,261.36 07/03/2000 08/01/2015 774 VILLAGE ROAD 180 09/01/2000 08/18/1900 CRYSTAL LAKE IL 60014 12 652106810 6411409 812 002 $15,100.00 JOHN M LONGWILL SR $15,084.50 06/06/2000 07/01/2025 5293 MORGAN RIDGE DRIVE 300 08/01/2000 06/12/1900 MILTON FL 32570 12.5 652149050 6411425 812 002 $10,500.00 CHARLES C MCHALEY $10,481.80 07/01/2000 08/01/2015 1124 WEST SHIELDS LANE 180 09/01/2000 05/15/1900 S JORDAN UT 84095 13.5 652154847 6411433 812 002 $22,500.00 DONNA A LONG $22,400.47 05/31/2000 07/01/2015 500 BROWN DR. 180 08/01/2000 09/11/1900 BUTLER GA 31006 10.99 652156103 6411441 812 002 $23,000.00 SHAWN SANTANA $22,902.99 06/10/2000 07/01/2015 8624 RAINDROP CANYON ROAD 180 08/01/2000 09/24/1900 LAS VEGAS NV 89129 11.5 652157441 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6411474 812 002 $11,500.00 MATTHEW A. MAROLLA $11,470.21 07/01/2000 08/01/2015 4043 DIAMOND STREET 180 09/01/2000 05/13/1900 PALMDALE CA 93552 11.5 652160049 6411482 812 002 $12,750.00 BRIAN J LEIBFRIED $12,696.58 06/27/2000 07/01/2015 4984 ASBURY ROAD 180 08/01/2000 06/13/1900 DUBUQUE IA 52002 13.5 652167189 6411490 812 002 $18,000.00 JAMES J ACUFF $17,917.50 07/02/2000 08/01/2015 224 HALEY LANE 180 09/01/2000 07/28/1900 WALTON KY 41094 11.5 652169347 6411508 812 002 $20,000.00 MANUEL V. MARTINEZ $19,878.68 06/13/2000 07/01/2015 4745 CHALLEN 180 08/01/2000 08/27/1900 RIVERSIDE CA 92504 12 652169709 6411516 812 002 $100,000.00 LANCE A PARTON $99,568.29 06/20/2000 07/01/2015 5 GAUL ROAD 180 08/01/2000 02/25/1903 SETAUKET NY 11733 11.25 652171233 6411524 812 002 $46,400.00 MICHAEL E. FRENCH $46,118.56 06/19/2000 07/01/2015 33 SOUTH BAY CIRCLE 180 08/01/2000 07/09/1901 COLCHESTER VT 05446 12 652171401 6411532 812 002 $20,000.00 ARTHUR V NOUGUES $19,866.69 06/17/2000 07/01/2015 2554 EAGLE LANE 180 08/01/2000 08/14/1900 CAMERON PARK CA 95682 10.99 652171991 6411581 812 002 $24,000.00 GARRY L RAY ,JR. $23,827.81 06/13/2000 07/01/2015 11360 NATURES TRAIL 180 08/01/2000 10/06/1900 STOUTSVILLE OH 43154 11.5 652174559 6411599 812 002 $23,350.00 RODNEY B HERGESHEIMER $23,337.50 07/03/2000 08/01/2025 124 RICHMOND LANE 300 09/01/2000 09/01/1900 CHEWELAH WA 99109 12 652174901 6411607 812 002 $40,000.00 JOSEPH PICIULLO $39,955.29 07/01/2000 08/01/2020 1531 SIDNEY PLACE 240 09/01/2000 02/22/1901 E MEADOW NY 11554 11.25 652175928 6411615 812 002 $36,500.00 MICHAEL P LEY $36,262.29 06/16/2000 07/01/2015 9987 ASH LANE 180 08/01/2000 02/23/1901 HEREFORD AZ 85615 11.25 652175994 6411623 812 002 $75,000.00 WILLIAM D SULLIVAN $74,820.08 06/19/2000 07/01/2020 21 REDFIN LOOP 240 08/01/2000 01/30/1902 GEORGETOWN SC 29440 10.75 652176096 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6411656 812 002 $53,000.00 MICHAEL KELLY BRANNIGAN $52,384.15 06/14/2000 07/01/2015 30960 CALLE PINA COLADA 180 08/01/2000 08/07/1901 TEMECULA CA 92591 10.5 652178069 6411672 812 002 $60,000.00 PHILIP J CARROLL $59,615.12 06/20/2000 07/01/2015 1726 PINE STREET 180 08/01/2000 11/11/1901 MC HENRY IL 60050 10.99 652178453 6411680 812 002 $30,000.00 RONALD W MC CONNELL $29,864.31 06/20/2000 07/01/2015 6850 JONES CONNELL ROAD 180 08/01/2000 12/01/1900 SAINT FRANCISVILLE LA 70775 10.75 652178589 6411730 812 002 $33,850.00 JOHN W WOOD JR. $33,634.83 06/26/2000 07/01/2015 26 TIMBER RIDGE PLACE 180 08/01/2000 01/29/1901 CARROLLTON GA 30117 11.5 652180904 6411797 812 002 $10,000.00 VALERIE LYNN PINAMONTI $9,995.93 07/03/2000 08/01/2025 4922 BROOKSIDE WAY 300 09/01/2000 04/25/1900 DULUTH GA 30096 13.5 652183853 6411805 812 002 $37,000.00 SUSAN M PATTON $36,761.97 06/26/2000 07/01/2015 RR1 BOX 94 A 2 180 08/01/2000 03/07/1901 NOXEN PA 18636 11.5 652183892 6411813 812 002 $55,000.00 TIMOTHY G TRIPP $54,807.39 06/23/2000 07/01/2020 5992 POTTS STILL ROAD 240 08/01/2000 07/20/1901 PERRY FL 32348 10.99 652183940 6411839 812 002 $34,000.00 ERIC ARZUR $33,783.87 06/25/2000 07/01/2015 1404 11 TH STREET NW 402 180 08/01/2000 01/31/1901 WASHINGTON DC 20001 11.5 652184388 6411854 812 002 $30,000.00 BRIAN R PACOCHA $29,842.24 06/20/2000 07/01/2015 26 MALLARD LANE 180 08/01/2000 01/23/1901 NEWINGTON CT 06111 13.5 652184803 6411904 812 002 $20,000.00 THOMAS W. WARD $19,907.93 06/24/2000 07/01/2015 2182 HOLLY ROAD 180 08/01/2000 08/11/1900 FACTORYVILLE PA 18419 10.75 652186345 6411920 812 002 $20,000.00 JAMES P HOLMES $19,686.29 06/24/2000 08/01/2015 825 NORTH COMMERCE STREET 180 09/01/2000 09/15/1900 STOCKTON CA 95202 12.5 652186457 6411938 812 002 $25,000.00 JEFFREY G KERN $24,951.89 06/21/2000 07/01/2025 1148 23RD STREET 300 08/01/2000 08/31/1900 SAN DIEGO CA 92102 10.99 652186459 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6411953 812 002 $37,000.00 THOMAS A. GARDNER $36,413.83 06/29/2000 07/01/2015 17481 NORTH 200 STREET 180 08/01/2000 03/07/1901 BEECHER CITY IL 62414 11.5 652186549 6411995 812 002 $30,000.00 HELEN A HEMENDINGER $29,944.80 06/27/2000 07/01/2025 124 NUGENT ROAD 300 08/01/2000 10/25/1900 GRAFTON NY 12082 11.25 652187539 6412027 812 002 $40,000.00 JIMMIE HOWELL $39,831.30 06/23/2000 07/01/2015 754 BARTHOLDI STREET 180 08/01/2000 04/11/1901 BRONX NY 10467 11.5 652188722 6412035 812 002 $20,000.00 CLYDE A. PORTER $19,866.69 06/22/2000 07/01/2015 1105 HIGHWAY 52 EAST 180 08/01/2000 08/14/1900 PORTLAND TN 37148 10.99 652188749 6412076 812 002 $39,000.00 ROBERT J INFERRERA $38,557.99 06/27/2000 07/01/2025 62 MEDFORD ST 300 08/01/2000 01/30/1901 BRISTOL CT 06010 11.5 652189507 6412134 812 002 $21,600.00 MICHAEL S DZENGELESKI $21,466.68 06/30/2000 07/01/2015 607 LAKEVIEW DRIVE 180 08/01/2000 09/15/1900 NASHVILLE NC 27856 12 652190014 6412167 812 002 $10,000.00 DANIEL M. DEMARK $9,975.83 07/01/2000 08/01/2015 3505 EAST CAMPBELL AVE UNIT 25 180 09/01/2000 04/25/1900 PHOENIX AZ 85018 11.5 652190526 6412183 812 002 $20,000.00 DONALD JAMES LEWANDOWSKI $19,907.78 07/03/2000 08/01/2010 5981 SILKWOOD WAY 120 09/01/2000 10/01/1900 ROSEVILLE CA 95746 10.99 652190943 6412233 812 002 $20,000.00 ANNA J. MATTHEWS $19,911.53 07/02/2000 08/01/2015 575 CURRY SPRINGS PLACE 180 09/01/2000 08/14/1900 HAMILTON VA 20158 10.99 652191477 6412266 812 002 $20,000.00 SHARON A. SHEETZ $19,911.53 06/26/2000 07/01/2015 7300 14TH STREET NE 180 08/01/2000 08/14/1900 ST PETERSBURG FL 33702 10.99 652191638 6412282 812 002 $70,000.00 TIMOTHY D. COUGHLIN $69,914.56 06/26/2000 07/01/2025 17736 AGUAMIEL ROAD 300 08/01/2000 11/28/1901 SAN DIEGO CA 92127 11.25 652191727 6412308 812 002 $35,000.00 ROBERT J STARKE $34,772.27 06/30/2000 07/01/2015 9143 BAY PORT CIRCLE 180 08/01/2000 02/06/1901 INDIANAPOLIS IN 46236 11.25 652192053 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6412316 812 002 $25,000.00 JOHN H MCELROY $24,886.93 07/03/2000 08/01/2015 1876 REMINGTON ROAD 180 09/01/2000 10/06/1900 CHAMBLEE GA 30341 10.75 652192092 6412381 812 002 $20,000.00 DONNA JEAN HUBBARD $19,911.60 06/30/2000 07/01/2015 4002 VERMILLION AVENUE 180 08/01/2000 08/27/1900 GROVEPORT OH 43125 12 652192614 6412399 812 002 $15,000.00 ROCKFORD J. DELVAUX $14,474.58 07/05/2000 08/01/2015 5131 NORTH CONEY AVENUE 180 09/01/2000 06/20/1900 COVINA CA 91722 11.25 652192910 6412407 812 002 $32,000.00 CARLOS REILLY $31,832.44 07/03/2000 08/01/2015 98 HAZELWOOD AVENUE 180 09/01/2000 01/07/1901 WESTHAMPTON BEACH NY 11978 11.5 652192960 6412415 812 002 $23,000.00 VERNON S. TENNEY JR. $22,898.26 07/01/2000 08/01/2015 7 MAPLEWOOD AVENUE 180 09/01/2000 09/17/1900 HORNELL NY 14843 10.99 652193017 6412431 812 002 $39,000.00 CONSTANCE L BEGLEY $38,835.52 06/30/2000 07/01/2015 27534 VIA REAL 180 08/01/2000 03/30/1901 SUN CITY CA 92585 11.5 652193307 6412472 812 002 $50,000.00 EVELYN CORDERO $49,825.71 07/02/2000 08/01/2015 18 MINK COURT 180 09/01/2000 10/10/1901 DINGMANS FERRY PA 18328 13.5 652193623 6412506 812 002 $50,000.00 KAREN I MEHRMANN $49,963.43 07/01/2000 08/01/2025 121 SOUTH JUANITA AVENUE #4 300 09/01/2000 05/03/1901 REDONDO BEACH CA 90277 10.99 652193817 6412530 812 002 $12,500.00 PATRICK M TRUJILLO $12,193.41 07/01/2000 08/01/2015 1889 WEST ENFIELD WAY 180 09/01/2000 05/21/1900 CHANDLER AZ 85248 10.99 652194262 6412597 812 002 $25,000.00 JOHN C AMENO JR $24,889.41 07/01/2000 08/01/2015 504 NORTH 7TH STREET 180 09/01/2000 10/10/1900 APOLLO PA 15613 10.99 652194842 6412621 812 002 $35,400.00 BUFORD W. SESLER JR. $35,325.71 07/03/2000 08/01/2015 19669 E MANN CREEK DR UNIT B 180 09/01/2000 02/16/1901 PARKER CO 80134 11.5 652194889 6412662 812 002 $40,000.00 DAVID H BETTES $39,935.49 06/27/2000 07/01/2025 16719 EAST KINGSIDE 300 08/01/2000 02/24/1901 COVINA CA 91722 12 652195122 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6412704 812 002 $30,000.00 ABIGAIL B SAN JUAN $29,867.30 07/05/2000 08/01/2015 1020 VIA PALMA 180 09/01/2000 12/05/1900 SAN LORENZO CA 94580 10.99 652195325 6412738 812 002 $20,000.00 J. STEVEN JAMES $19,049.28 07/01/2000 08/01/2015 1218 PLUM TREE ROAD 180 09/01/2000 08/11/1900 CARLSBAD CA 92009 10.75 652195827 6412753 812 002 $27,300.00 BRIAN J. PERKS $26,862.88 07/01/2000 08/01/2015 5158 BANES ROAD 180 09/01/2000 11/13/1900 SPRINGFIELD OH 45502 11.5 652195915 6412761 812 002 $15,000.00 KAREN STEWART $14,752.50 07/05/2000 08/01/2015 850 CARRIAGE ROAD 180 09/01/2000 06/23/1900 MAIZE KS 67101 11.5 652196294 6412779 812 002 $60,000.00 ILSE CALLADINE $59,920.12 06/28/2000 07/01/2025 137 TERRACE TRAIL SOUTH 300 08/01/2000 07/30/1901 LAKE QUIVIRA KS 66217 10.75 652196346 6412795 812 002 $85,000.00 DAVID C . FOLEY $84,904.58 07/03/2000 08/01/2020 2020 SHEICK ROAD 240 09/01/2000 06/24/1902 MONROE MI 48162 11.5 652196474 6412845 812 002 $25,000.00 LOIS LYNNE KLOS $24,972.97 07/05/2000 08/01/2020 10059 HIDDEN VILLAGE ROAD 240 09/01/2000 09/22/1900 GARDEN GROVE CA 92840 11.5 652196661 6412928 812 002 $10,900.00 NOEL HERNANDEZ $10,701.96 07/01/2000 08/01/2015 590 PULLMAN STREET 180 09/01/2000 05/08/1900 LOS ANGELES CA 90042 11.75 652197031 6412936 812 002 $25,000.00 KENNETH WEBB $24,943.72 07/01/2000 08/01/2015 1167 AGUA CALIENTE COURT 180 09/01/2000 10/06/1900 MINDEN NV 89423 10.75 652197154 6412951 812 002 $15,000.00 BARBARA R. DECAUSEY $14,967.63 07/05/2000 08/01/2015 1046 STRATFORD DRIVE 180 09/01/2000 06/20/1900 CHARLESTON IL 61920 11.25 652197587 6412969 812 002 $40,000.00 JAY ROY BRYANT $39,825.45 07/03/2000 08/01/2015 3998 YOLO DRIVE 180 09/01/2000 02/26/1901 SAN JOSE CA 95136 9.75 652197888 6412977 812 002 $50,000.00 ROBERT E. NICKS JR. $49,968.22 07/03/2000 08/01/2025 18055 CANEHILL AVE 300 09/01/2000 05/03/1901 BELLFLOWER CA 90706 10.99 652198041 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6413009 814 006 $19,600.00 GREG D WITTSCHE $19,279.50 07/05/2000 08/01/2015 937 HIGHGATE DRIVE 180 09/01/2000 08/09/1900 LEWISVILLE TX 75067 10.99 685006905 6413017 814 006 $45,000.00 RALPH C ESCOBAR $44,945.08 06/30/2000 08/01/2025 23301 NAMELESS RD 300 09/01/2000 03/24/1901 LEANDER TX 78641 11.25 685008464 6413025 814 006 $13,400.00 STANLEY E. SHAFT $13,343.03 06/17/2000 07/01/2015 300 LENWOOD DRIVE 180 08/01/2000 06/04/1900 SPARKS NV 89431 11.5 685008501 6413033 814 006 $65,000.00 JOANNE D KAREN $64,819.40 06/14/2000 07/01/2025 5605 SOUTH WEST HONEY TERRACE 300 08/01/2000 09/27/1901 PALM CITY FL 34990 10.99 685009239 6413058 814 006 $63,000.00 ROBERT D STEPHENS $62,867.75 06/29/2000 08/01/2015 770 OLD ROANOKE ROAD 180 09/01/2000 01/04/1902 BOWDON GA 30108 11.5 685009727 6413066 814 006 $33,000.00 JAMES H. SHEARER JR. $32,780.06 06/20/2000 07/01/2015 14107 PALM AVENUE 180 08/01/2000 01/08/1901 BAKERSFIELD CA 93312 10.99 685009735 6413090 814 006 $20,000.00 RANDALL E THOMPSON $19,908.74 06/23/2000 07/01/2015 1115 CARRINGTON DRIVE 180 08/01/2000 08/11/1900 SAINT PETERS MO 63376 10.75 685010171 6413108 814 006 $15,000.00 PATRICK A. BOLLING $14,796.57 07/05/2000 08/01/2015 2741 NE 11TH AVENUE 180 09/01/2000 06/18/1900 POMPANO BEACH FL 33064 10.99 685010239 6413116 814 006 $34,000.00 ARNOLD SALGADO NAVAL $33,623.91 06/28/2000 07/01/2015 7867 JADE COAST ROAD 180 08/01/2000 01/31/1901 SAN DIEGO CA 92126 11.5 685010349 6413132 814 006 $35,000.00 GREGG A LAZOFF $34,873.48 06/27/2000 07/01/2020 9522 SE WINSOR DR 240 08/01/2000 12/20/1900 MILWAUKIE OR 97222 10.75 685010504 6413165 814 006 $10,000.00 JOHN WALTER GRAY SR $9,989.29 06/29/2000 07/01/2025 188 FARGO ROAD 300 08/01/2000 04/14/1900 LUSBY MD 20657 12 685010699 6413207 814 006 $20,000.00 RICHARD C GOETT $19,863.72 06/28/2000 07/01/2015 6054 KINGSWAY DR 180 08/01/2000 08/11/1900 HOUSE SPRINGS MO 63051 10.75 685010946 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6413223 814 006 $21,000.00 ROBERT C. ZUCHOWSKI $20,856.89 06/30/2000 07/01/2015 6209 WEST 153RD STREET 180 08/01/2000 08/22/1900 OVERLAND PARK KS 66223 10.75 685011000 6413231 814 006 $20,000.00 KENNETH W. SPAUGH $19,915.65 06/29/2000 07/01/2015 1701 VILLAGE PLACE 180 08/01/2000 08/20/1900 WINSTON-SALEM NC 27107 11.5 685011055 6413249 814 006 $41,500.00 DONALD A. COOK JR. $41,391.77 07/03/2000 08/01/2015 2470 MEADE ST 180 09/01/2000 04/09/1901 DENVER CO 80211 10.75 685011097 6413272 814 006 $25,000.00 FRANCISCO J. HUESO $24,943.72 07/05/2000 08/01/2015 638 S. 32ND ST. 180 09/01/2000 10/06/1900 SAN DIEGO CA 92113 10.75 685011384 6413280 814 006 $15,000.00 JULIE L. WEBER $14,934.86 07/03/2000 08/01/2020 1028 WEST 17TH STREET 240 09/01/2000 06/02/1900 TEMPE AZ 85281 10.99 685011507 6415442 812 002 $40,000.00 ERIC C. RULOFSON $39,831.30 06/23/2000 07/01/2015 75 COOK STREET 180 08/01/2000 04/11/1901 SUSANVILLE CA 96130 11.5 652131165 6415459 812 002 $17,000.00 DIXIE LEE NELSON $16,928.29 07/07/2000 08/01/2015 1338 NORTH SLEEPER DRIVE 180 09/01/2000 07/16/1900 LINCOLN MI 48742 11.5 652172767 6415467 812 002 $67,800.00 DANIEL PANCY $67,353.03 06/27/2000 07/01/2015 2942 RIVERVIEW AVENUE 180 08/01/2000 03/02/1902 N MUSKEGON MI 49445 11.5 652174640 6415475 812 002 $71,200.00 MICHAEL A. ZYLLA $71,123.72 07/03/2000 08/01/2025 693 KUTSU RIDGE ROAD 300 09/01/2000 01/18/1902 FLORISSANT CO 80816 12 652174957 6415491 812 002 $59,200.00 DAVID N CARLAN $58,798.17 06/19/2000 07/01/2015 3110 DENWOOD DRIVE 180 08/01/2000 11/21/1901 ROCK HILL SC 29732 11.5 652182703 6415525 812 002 $10,000.00 DONALD A. CLEMENTS, JR. $9,949.30 07/07/2000 08/01/2015 125 SHOUP STREET 180 09/01/2000 04/22/1900 PITTSBURGH PA 15209 10.99 652186203 6415558 812 002 $16,000.00 SHERYLANN TAMBORNINO $15,932.50 06/21/2000 07/01/2015 1301 PROSPECT DRIVE 180 08/01/2000 07/04/1900 LINDEN NJ 07036 11.5 652188020 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6415566 812 002 $34,000.00 JOHN J. LENART $33,635.80 06/29/2000 08/01/2015 7945 WEST 99TH STREET 180 09/01/2000 01/25/1901 PALOS HILLS IL 60465 11.25 652190745 6415574 812 002 $20,000.00 LUIS G. RUBIO $19,976.63 06/24/2000 07/01/2025 12010 SYCAMORE STREET #3 300 08/01/2000 07/21/1900 NORWALK CA 90650 11.5 652191886 6415608 812 002 $30,000.00 JAMES C BLAGG JR. $29,800.03 06/29/2000 07/01/2015 3253 MCGEHEE ROAD 180 08/01/2000 12/05/1900 MONTGOMERY AL 36111 10.99 652195028 6415640 812 002 $30,900.00 ALAN L MAYO JR $30,775.66 07/07/2000 08/01/2015 26440 NORTH 44TH WAY 180 09/01/2000 01/04/1901 PHOENIX AZ 85050 12 652196736 6415665 812 002 $41,000.00 EARL H SHERMAN $40,952.09 07/01/2000 08/01/2025 6687 SANDALWOOD DRIVE 300 09/01/2000 02/19/1901 SIMI VALLEY CA 93063 11.5 652197526 6415673 812 002 $40,000.00 ANTHONY PAOLICELLI $39,939.83 07/07/2000 08/01/2025 5712 ARNOLD ZLOTOFF DRIVE 300 09/01/2000 01/18/1901 ORLANDO FL 32821 10.75 652197673 6415707 812 002 $70,000.00 JEANNE A GUNNELS $69,837.30 07/05/2000 08/01/2020 1302 COBIA CAY DRIVE 240 09/01/2000 12/22/1901 APOLLO BEACH FL 33572 10.99 652198494 6415715 812 002 $27,100.00 STEVE A. TUDOR $27,066.91 07/05/2000 08/01/2025 8978 ROSILLA COURT (CORONA AREA) 300 09/01/2000 09/26/1900 COUNTY OF RIVERSIDE CA 92883 11.25 652198796 6419808 812 002 $72,500.00 FRED B STIEG $72,098.30 06/09/2000 07/01/2025 2632 VALENCIA AVENUE 300 08/01/2000 11/27/1901 SAN BERNARDINO CA 92404 10.75 652153646 6419824 812 002 $30,400.00 SHEILA M NOEL $30,283.35 06/15/2000 07/01/2015 201 RUSSELL ROAD 180 08/01/2000 01/08/1901 MOIRA NY 12957 12.5 652156749 6419840 812 002 $50,000.00 MATTHEW HALPERT $49,973.38 07/01/2000 08/01/2025 291 FLITTNER CIRCLE 300 09/01/2000 06/09/1901 THOUSAND OAKS CA 91360 12 652162974 6419857 812 002 $29,300.00 DONALD B. SHULTZ $29,167.49 06/28/2000 07/01/2015 704 WEST CUSTERS CREEK BEND 180 08/01/2000 11/23/1900 PFLUGERVILLE TX 78660 10.75 652164118 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6419865 812 002 $31,400.00 MONICA ROBINSON-EL $31,366.39 07/06/2000 08/01/2025 3135 FLAT SHOALS RD. 300 09/01/2000 11/25/1900 COLLEGE PARK GA 30349 12 652164480 6419873 812 002 $7,500.00 JASON DANIEL PITMAN $7,490.01 06/21/2000 07/01/2025 25827 RICHARDS ROAD 300 08/01/2000 03/12/1900 SPRING TX 77386 10.75 652164637 6419881 812 002 $12,000.00 MARTIN J IRWIN $11,923.70 06/21/2000 07/01/2015 409 DEERFIELD DRIVE 180 08/01/2000 05/19/1900 CRANBERRY TOWNSHIP PA 16066 11.5 652165427 6419899 812 002 $56,000.00 LANCE DUANE DEFFENBAUGH $55,716.00 06/22/2000 07/01/2015 425 QUEEN ANNE DRIVE 180 08/01/2000 08/06/1901 FREDERICKSBURG VA 22406 9.5 652166340 6419915 812 002 $32,500.00 DOUGLAS H BROOKER $32,430.17 07/07/2000 08/01/2015 3310 HOGAN COURT 180 09/01/2000 01/08/1901 RAPID CITY SD 57702 11.25 652167203 6419931 812 002 $20,000.00 KENRICK ROMEO $19,911.53 06/21/2000 07/01/2015 339 ELLIS AVENUE 180 08/01/2000 08/14/1900 TRENTON NJ 08638 10.99 652167894 6419949 812 002 $23,000.00 JOSEPH F DELUCCO $22,901.68 06/30/2000 07/01/2015 1182 N MAIN STREET 180 08/01/2000 09/24/1900 W HARTFORD CT 06117 11.5 652169159 6419972 812 002 $31,000.00 ERIC D. DOWNING $30,875.26 06/12/2000 07/01/2015 3429 RIVERCHASE PKWY 180 08/01/2000 01/06/1901 ST CHARLES MO 63301 12 652169960 6419980 812 002 $28,000.00 CHARLES J EDWARDS $27,936.96 07/04/2000 08/01/2015 116 WILLIAMS STREET 180 09/01/2000 11/08/1900 COPPERAS COVE TX 76522 10.75 652170124 6420020 812 002 $85,000.00 CHARLES R. BURLEY $84,900.69 06/14/2000 07/01/2025 10581 NORTH WEST 66TH STREET 300 08/01/2000 05/13/1902 PARKLAND FL 33076 11.5 652173325 6420038 812 002 $17,500.00 MICHAEL W OSBORNE $17,420.18 07/06/2000 08/01/2015 2810 BURGESS HILL COURT 180 09/01/2000 07/16/1900 PEARLAND TX 77584 10.99 652173587 6420046 812 002 $17,000.00 MICHAEL P PAGE $16,787.20 06/21/2000 07/01/2015 174 DUKES ROAD 180 08/01/2000 07/16/1900 JACKSON GA 30233 11.5 652174203 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6420053 812 002 $20,000.00 GLADYS JOHNSON $19,866.69 06/23/2000 07/01/2015 153 ALEX GILL LANE 180 08/01/2000 08/14/1900 WACO TX 76705 10.99 652176452 6420061 812 002 $75,000.00 JOSEPH JENNINGS $74,919.76 06/16/2000 07/01/2025 177-47 TROUTVILLE 300 08/01/2000 02/27/1902 JAMAICA NY 11434 12 652176632 6420087 812 002 $25,000.00 PAUL B. HURWITZ $24,945.36 06/26/2000 07/01/2025 153 OLMSTEAD DRIVE 300 08/01/2000 08/18/1900 STOCKBRIDGE VT 05772 10.25 652177291 6420095 812 002 $21,500.00 RICHARD BOBROWSKI $21,411.57 06/15/2000 07/01/2015 411 CHERRY AVENUE 180 08/01/2000 09/14/1900 HOUSTON PA 15342 12 652177390 6420111 812 002 $38,000.00 TAMRA L PIERCE $37,839.73 06/27/2000 07/01/2015 7608 WOODGLENN DRIVE 180 08/01/2000 03/18/1901 FAIR OAKS CA 95628 11.5 652177840 6420129 812 002 $28,000.00 S. EUGENE MILLER $27,938.35 07/07/2000 08/01/2015 735 LITTLE CREEK 180 09/01/2000 11/13/1900 DUNCANVILLE TX 75116 10.99 652179396 6420152 812 002 $25,000.00 WARREN W. REIMER $24,848.04 06/16/2000 07/01/2015 603 WEST 2ND AVENUE NORTH 180 08/01/2000 10/10/1900 CAVALIER ND 58220 10.99 652181498 6420228 812 002 $32,000.00 PAUL ANTHONY EDWARDS $31,952.75 06/20/2000 07/01/2025 EAST 2ND STREET 300 08/01/2000 12/13/1900 TOK AK 99780 12.5 652183945 6420236 812 002 $15,900.00 SHANE A. VONDERSTRASSE $15,789.15 06/23/2000 07/01/2015 2595 STATE ROUTE 132 180 08/01/2000 07/24/1900 CLARKSVILLE OH 45113 13.5 652184198 6420244 812 002 $31,770.00 CARLA JO THOMPSON $31,642.16 06/23/2000 07/01/2015 3133 ROUTE 209 180 08/01/2000 01/15/1901 KINGSTON NY 12401 12 652184672 6420251 812 002 $50,000.00 MICHAEL D MENTA $49,946.49 06/23/2000 07/01/2025 103 WOODMINT DRIVE 300 08/01/2000 06/09/1901 WESTCHESTER PA 19380 12 652184735 6420293 812 002 $35,000.00 CALVIN F CLARK SR. $34,625.41 06/26/2000 07/01/2015 107 TWISTED OAKS DRIVE 180 08/01/2000 01/26/1901 PICAYUNE MS 39466 10.75 652185484 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6420319 812 002 $20,000.00 DALE THOMAS PELLEY $19,539.00 07/01/2000 08/01/2020 1696-B SILVERADO TRAIL 240 09/01/2000 07/24/1900 NAPA CA 94559 10.99 652186039 6420327 812 002 $19,000.00 RAYMOND J. LOYOLA $18,879.84 06/21/2000 07/01/2015 7883 SELMA AVENUE 180 08/01/2000 09/02/1900 RANCHO CUCAMONGA CA 91730 13.5 652186429 6420335 812 002 $60,000.00 DAVID L NINE $59,600.09 06/21/2000 07/01/2015 1113 MANNING DRIVE 180 08/01/2000 11/11/1901 EL DORADO HILLS CA 95762 10.99 652186613 6420350 812 002 $16,000.00 MARIO BRADLEY ARSHAT $15,978.23 07/06/2000 08/01/2020 2341 BASSWOOD CIRCLE 240 09/01/2000 05/30/1900 TUSTIN CA 92780 9.75 652187263 6420376 812 002 $10,650.00 JOHN CARMODY $10,607.15 07/03/2000 08/01/2015 2911 NIAGARA AVENUE 180 09/01/2000 05/06/1900 NIAGARA FALLS NY 14305 12 652188004 6420384 812 002 $26,000.00 DEBORAH D MEYER $25,826.69 06/24/2000 07/01/2015 14996 SUTTER CREEK ROAD 180 08/01/2000 10/21/1900 SUTTER CREEK CA 95685 10.99 652188097 6420442 812 002 $35,000.00 JAMES K. SATHER $34,474.64 06/27/2000 07/01/2015 4030 WEST 4850 SOUTH 180 08/01/2000 02/11/1901 ROY UT 84067 11.5 652189005 6420459 812 002 $15,000.00 MICHAEL SALLEY CULLER III $14,974.00 07/06/2000 08/01/2015 9585 SULLIVAN DR 180 09/01/2000 07/12/1900 MURRELLS INLET SC 29576 13.5 652189016 6420491 812 002 $10,000.00 LINDA CHETCUTI $9,930.02 06/26/2000 07/01/2015 6821 WINONA 180 08/01/2000 04/21/1900 ALLEN PARK MI 48101 10.75 652189629 6420509 812 002 $50,000.00 MICHAEL J. ROBERTS $49,763.16 06/26/2000 07/01/2015 18006 HILLWOOD LANE 180 08/01/2000 06/27/1901 MORGAN HILL CA 95037 10.25 652189767 6420582 812 002 $34,500.00 JOSHUA R ABDON $34,287.89 06/22/2000 07/01/2015 5949 CUMBERLAND PLACE 180 08/01/2000 02/17/1901 STOCKTON CA 95219 12 652190328 6420665 812 002 $66,000.00 JAMES D KORSGEN $65,967.86 07/07/2000 08/01/2025 438 TAPPAN ROAD 300 09/01/2000 12/19/1901 NORWOOD NJ 07648 12.5 652191145 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6420673 812 002 $14,970.00 JULIE F SALADO $14,938.46 07/01/2000 08/01/2015 416 NORTH LAFAYETTE STREET 180 09/01/2000 06/22/1900 METUCHEN NJ 08840 11.5 652191197 6420756 812 002 $54,000.00 SANDRA LEYDEN $53,886.67 07/01/2000 08/01/2015 6334 CAMINITO ANDRETA 180 09/01/2000 09/21/1901 SAN DIEGO CA 92111 11.5 652191722 6420772 812 002 $46,000.00 EDWIN T OCAMPO $45,690.93 07/03/2000 08/01/2015 7 THORN ST 180 09/01/2000 06/05/1901 CHESTNUT RIDGE NY 10977 10.99 652191807 6420822 812 002 $38,500.00 MICHAEL HALL $38,329.72 06/27/2000 07/01/2015 1428 VERMILION RIVER ROAD 180 08/01/2000 03/12/1901 TROUT CREEK MT 59874 10.99 652192224 6420830 812 002 $17,000.00 BOBBY LEE PERRY $16,924.80 06/26/2000 07/01/2015 304 WEST OAK STREET 180 08/01/2000 07/11/1900 SKIDMORE MO 64487 10.99 652192272 6420863 812 002 $15,000.00 RAY E. PERKINS $14,966.22 07/07/2000 08/01/2015 2231 ROCK SPRINGS ROAD 180 09/01/2000 06/16/1900 KINGSPORT TN 37664 10.75 652192366 6420871 812 002 $24,000.00 LEE R TYROUM $23,986.04 07/03/2000 08/01/2025 11514 209TH AVENUE CT. E. 300 09/01/2000 08/30/1900 SUMNER WA 98390 11.5 652192493 6420889 812 002 $43,000.00 JAMES E MALONE JR $42,773.88 06/28/2000 07/01/2015 29266 MOULIN AVENUE 180 08/01/2000 07/11/1901 WARREN MI 48093 13.5 652192561 6420905 812 002 $35,000.00 JAMES A DANKE $34,766.73 06/29/2000 07/01/2015 5111 43 AVE EAST 180 08/01/2000 01/31/1901 BRADENTON FL 34208 10.99 652192638 6420947 812 002 $28,200.00 PAUL J SMEDSHAMMER $28,136.51 07/01/2000 08/01/2015 33 ASTORIA CIRCLE 180 09/01/2000 11/11/1900 PETALUMA CA 94954 10.75 652192922 6420962 812 002 $29,500.00 ANGELA D PATTISON $29,436.61 07/05/2000 08/01/2015 203 SOUTHAMPTON WAY 180 09/01/2000 12/04/1900 PLACENTIA CA 92870 11.25 652193095 6421010 812 002 $40,000.00 MICHELE M. KIMBROW $39,916.05 07/02/2000 08/01/2015 49 EAST WALNUT STREET 180 09/01/2000 04/11/1901 CENTRAL ISLIP NY 11722 11.5 652193435 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6421028 812 002 $10,500.00 JOSE ANTONIO SANTIAGO $10,431.68 06/30/2000 07/01/2015 14296 N.W. 21ST STREET 180 08/01/2000 04/30/1900 PEMBROKE PINES FL 33028 11.25 652193470 6421044 812 002 $23,500.00 RAYMOND E. BUSH $22,981.67 06/30/2000 07/01/2025 19041 CALEB COURT 300 08/01/2000 08/17/1900 SONORA CA 95370 10.99 652193703 6421085 812 002 $75,000.00 TERENCE D FARRINGTON $74,855.66 06/30/2000 07/01/2025 10448 JOHSON AVENUE SOUTH 300 08/01/2000 01/03/1902 BLOOMINGTON MN 55437 10.99 652193897 6421101 812 002 $90,000.00 BARBARA E MALLEN $89,811.12 07/05/2000 08/01/2015 6325 ALTA VISTA ROAD 180 09/01/2000 11/16/1902 SIMI VALLEY CA 93063 11.5 652194132 6421135 812 002 $30,000.00 GEORGE J. ACEBEDO $29,933.95 07/06/2000 08/01/2015 29855 VIA PUESTA DEL SOL 180 09/01/2000 12/05/1900 TEMECULA CA 92591 10.99 652194404 6421143 812 002 $32,000.00 STEVEN J. CHRISTIANSEN $31,929.55 07/06/2000 08/01/2015 COUNTY ROAD 279 2702 180 09/01/2000 12/28/1900 ROBERTSON WY 82944 10.99 652194632 6421168 812 002 $15,000.00 KENNETH M GATELY $14,861.01 07/01/2000 08/01/2010 149 RACINE DRIVE 120 09/01/2000 07/24/1900 NEWPORT NEWS VA 23608 10.99 652194833 6421176 812 002 $16,500.00 CHESTER HENRY GARY $16,265.00 07/05/2000 08/01/2015 2417 SOUTH SUGAR RIDGE ROAD 180 09/01/2000 07/16/1900 LA PLACE LA 70068 12 652194926 6421192 812 002 $29,500.00 CHARLES D. PHILLIPS $29,381.31 06/30/2000 07/01/2015 1474 SPRING AVENUE 180 08/01/2000 12/19/1900 GADSDEN AL 35901 12 652195047 6421200 812 002 $15,000.00 ELIZABETH GAUTREAUX RODDY $14,888.84 06/30/2000 07/01/2015 8848 ASPHODEL STREET 180 08/01/2000 06/28/1900 DENHAM SPRINGS LA 70726 12 652195146 6421242 812 002 $47,000.00 CAROL M KATZ $46,937.42 07/01/2000 08/01/2025 4956 HEYER AVENUE 300 09/01/2000 03/27/1901 CASTRO VALLEY CA 94552 10.75 652195352 6421259 812 002 $21,000.00 JOEL R. JENKINS $20,987.79 07/03/2000 08/01/2025 116 BENWOOD TRAIL 300 09/01/2000 07/31/1900 CLEVELAND TN 37323 11.5 652195364 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6421267 812 002 $13,000.00 MICHAEL SHARIK $12,994.71 07/01/2000 08/01/2025 307 WOODHILL ROAD 300 09/01/2000 05/30/1900 WEST MIFFLIN PA 15122 13.5 652195596 6421275 812 002 $31,000.00 JAMES E SMITH $30,956.98 07/01/2000 08/01/2025 27 ARAPAHOE DRIVE 300 09/01/2000 10/24/1900 FLORISSANT CO 80816 10.75 652195740 6421291 812 002 $36,600.00 KENNETH ELSON JOHNSON $36,523.19 07/01/2000 08/01/2015 932 REED DRIVE 180 09/01/2000 03/02/1901 CLAREMONT CA 91711 11.5 652195783 6421325 812 002 $15,000.00 ROBERT S. LEHMAN $14,620.90 07/06/2000 08/01/2015 706 HILLCREST DRIVE 180 09/01/2000 06/18/1900 PORTLAND PA 18351 10.99 652195950 6421408 812 002 $50,000.00 CINDY TARASSOLY $49,973.00 07/03/2000 08/01/2025 13382 GLENOAKS BLVD 300 09/01/2000 06/09/1901 SYLMAR CA 91342 12 652196546 6421499 812 002 $44,500.00 BRUCE V POTTS $44,402.04 07/01/2000 08/01/2015 1102 SINCLAIR WAY 180 09/01/2000 05/19/1901 ROSEVILLE CA 95747 10.99 652196983 6421523 812 002 $47,950.00 JAMES N ELLIOTT $47,743.00 07/05/2000 08/01/2015 36 GRADDY LOOP 180 09/01/2000 07/05/1901 VILONIA AR 72173 11.25 652197285 6421531 812 002 $45,000.00 MATT A GALLAGHER $44,796.49 07/06/2000 08/01/2015 8 CHEROKEE TRAIL 180 09/01/2000 05/18/1901 DOUGLAS WY 82633 10.75 652197345 6421564 812 002 $32,500.00 MICHAEL C GAROUTTE $32,428.46 07/01/2000 08/01/2015 10975 MEDLOW AVENUE 180 09/01/2000 01/03/1901 OAK HILLS CA 92345 10.99 652197597 6421572 812 002 $30,000.00 DAVID LYTLE $29,981.77 07/05/2000 08/01/2025 18835 DEVON ROAD 300 09/01/2000 10/25/1900 CORONA CA 92881 11.25 652197805 6421598 812 002 $44,000.00 TARIQ IQBAL $43,787.39 07/06/2000 08/01/2015 2820 AMBER DRIVE 180 09/01/2000 05/07/1901 CORONA CA 92882 10.75 652197971 6421614 812 002 $72,000.00 LAURENCITA REYES $71,346.95 07/03/2000 08/01/2015 420 WILDROSE 180 09/01/2000 04/08/1902 BERGENFIELD NJ 07621 11.25 652197994 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6421630 812 002 $19,000.00 LYNN M. HARTWELL $18,916.82 07/05/2000 08/01/2015 144 SPRING STREET 180 09/01/2000 08/08/1900 ENFIELD CT 06082 11.5 652198054 6421655 812 002 $40,000.00 ROY MICHAEL ABSHIRE $39,457.55 07/03/2000 08/01/2015 14C HAUSSLER ROAD 180 09/01/2000 03/29/1901 OMAK WA 98841 10.99 652198106 6421663 812 002 $29,600.00 ALADINO ORTIZ $29,465.25 07/07/2000 08/01/2020 25 BARRINGTON CIRCLE 240 09/01/2000 12/22/1900 SAVANNAH GA 31419 13.5 652198114 6421754 812 002 $20,300.00 MATTHEW LEE MEDICUS $20,088.07 07/05/2000 08/01/2015 29002 CROSSWIND COURT 180 09/01/2000 08/24/1900 LAKE ELSINORE CA 92530 11.5 652198725 6421770 812 002 $15,500.00 CHARLES A. RAKOCINSKI $15,477.60 07/05/2000 08/01/2025 4111 DAHOON HOLLY COURT 300 09/01/2000 05/28/1900 BONITA SPRINGS FL 34134 10.75 652198883 6421820 812 002 $50,000.00 AL D. BARNES $49,875.00 07/06/2000 08/01/2015 8106 SUNBURST COURT 180 09/01/2000 08/22/1901 ANTELOPE CA 95843 12 652199178 6421838 812 002 $19,300.00 JEFF L. RHOADS $19,085.11 07/05/2000 08/01/2015 3915 EL CARMEN AVENUE EAST 180 09/01/2000 08/03/1900 ORANGE CA 92869 10.75 652199197 6421846 812 002 $100,000.00 ZAN MRA $99,941.86 07/07/2000 08/01/2025 45 WEAVER STREET 300 09/01/2000 10/12/1902 SCARSDALE NY 10583 11.5 652199257 6421879 812 002 $38,000.00 JOHN P MCDONALD $37,979.77 07/06/2000 08/01/2025 66 WOODVIEW DRIVE 300 09/01/2000 02/03/1901 GLEN ELLYN IL 60137 12 652199717 6421903 812 002 $25,000.00 JEFFREY R. GUTHRIE $24,946.29 07/07/2000 08/01/2015 53 WARD PLACE 180 09/01/2000 10/14/1900 FISHKILL NY 12524 11.25 652200108 6421911 812 002 $20,000.00 STEPHEN J MARTINEZ $19,883.17 07/03/2000 08/01/2015 617 ARIANA CIRCLE 180 09/01/2000 08/14/1900 HUNTINGTON BEACH CA 92648 10.99 652200272 6421929 812 002 $20,000.00 JAMES HOLT $19,955.97 07/07/2000 08/01/2015 10017 DEANITA LANE 180 09/01/2000 08/14/1900 SUN CITY AZ 85351 10.99 652200335 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6421937 812 002 $12,000.00 DAN E HOLTGRIEVE $11,945.72 07/07/2000 08/01/2015 5900 PARKOAKS DRIVE 180 09/01/2000 05/13/1900 CITRUS HEIGHTS CA 95621 10.75 652200391 6421945 812 002 $37,000.00 THOMAS M O'REGAN $36,851.12 07/10/2000 08/01/2015 425 EAST EVERETT PLACE 180 09/01/2000 03/19/1901 ORANGE CA 92867 12 652200645 6421952 812 002 $15,000.00 KENNETH P MCCOY $14,814.97 07/07/2000 08/01/2015 6811 BERTIE LN 180 09/01/2000 06/28/1900 PLACERVILLE CA 95667 12 652200651 6421960 812 002 $25,000.00 JOHN LANAGHAN $24,788.96 07/06/2000 08/01/2015 5913 YORKSHIRE ROAD 180 09/01/2000 10/10/1900 CHINO CA 91710 10.99 652201267 6421978 812 002 $38,500.00 LOC PHUC THAI $38,336.87 07/07/2000 08/01/2015 5640 GREENBRIAR DRIVE 180 09/01/2000 02/28/1901 YORBA LINDA CA 92887 10.5 652201303 6422026 814 006 $10,000.00 ROGER F SEAL $9,587.34 07/07/2000 08/01/2005 2416 DIXIE WOODS DRIVE 60 09/01/2000 08/03/1900 PEARLAND TX 77581 10.75 685008070 6422042 814 006 $21,300.00 GREGORY EVANS $21,210.16 06/22/2000 07/01/2015 2340 AMHERST LANE 180 08/01/2000 09/04/1900 MOUNT DORA FL 32757 11.5 685008954 6422067 814 006 $10,000.00 JOSETTE Y KIMBROUGH $9,858.46 06/20/2000 07/01/2010 82 GREENBRIER ST 120 08/01/2000 05/15/1900 DORCHESTER CENTER MA 02124 10.75 685009324 6422075 814 006 $10,000.00 CHARLES M JOHNSON $9,904.83 07/07/2000 08/01/2010 41 TOWANDA DRIVE 120 09/01/2000 05/15/1900 HIGHLAND HEIGHTS KY 41076 10.75 685009394 6422091 814 006 $31,500.00 DANNY L. CARTER $31,430.72 07/05/2000 08/01/2015 7037 PANDA LANE 180 09/01/2000 12/23/1900 AUSTELL GA 30001 11 685009523 6422109 814 006 $15,000.00 TONY MORGAN $14,974.00 07/03/2000 08/01/2015 907 TINDALAYA 180 09/01/2000 07/12/1900 LANSING MI 48917 13.5 685009624 6422133 814 006 $50,000.00 JOHN L GAJEWSKI $49,778.85 06/28/2000 07/01/2015 1222 TWIN PEAKS CIRCLE 180 08/01/2000 07/20/1901 LONGMONT CO 80503 10.99 685010273 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6422158 814 006 $50,000.00 MARK LEEDY $49,789.13 06/30/2000 07/01/2015 19315 NE LUCIA FALLS 180 08/01/2000 08/06/1901 YACOLT WA 98675 11.5 685010454 6422174 814 006 $25,000.00 DENNIS G ERWIN $24,841.08 06/28/2000 07/01/2015 3708 NAVAJO PL 180 08/01/2000 10/18/1900 JACKSONVILLE FL 32259 11.5 685010528 6422216 814 006 $20,000.00 JAMES R ADKINS $19,636.90 06/30/2000 07/01/2015 250 SILVERADO TRAIL 180 08/01/2000 08/11/1900 LYNNVILLE TN 38472 10.75 685010925 6422224 814 006 $30,000.00 ANTHONY PAUL OTTARSKI $29,980.93 07/05/2000 08/01/2025 1210 HORSESHOE ROAD 300 09/01/2000 10/19/1900 DURHAM NC 27703 10.99 685010969 6422240 814 006 $35,000.00 SHEILA PRESSMAN $34,761.48 06/30/2000 07/01/2015 1909 PELHAM AVENUE 110 180 08/01/2000 01/26/1901 LOS ANGELES CA 90025 10.75 685010999 6422257 814 006 $15,000.00 HENRY J FERGUSON JR $14,971.37 07/05/2000 08/01/2015 8749 SOUTH CLYDE AVENUE 180 09/01/2000 07/02/1900 CHICAGO IL 60617 12.5 685011025 6422265 814 006 $30,000.00 BRADLEY O. BAUER $29,864.31 07/07/2000 08/01/2015 3273 213TH STREET WEST 180 09/01/2000 12/01/1900 FARMINGTON MN 55024 10.75 685011530 6422273 814 006 $27,000.00 KEVIN M CUNNINGHAM $26,490.26 07/07/2000 08/01/2015 405 MOOSUP POND ROAD 180 09/01/2000 12/01/1900 MOOSUP CT 06354 11.25 685011636 6422281 814 006 $15,000.00 DONALD F ZRUST $14,929.12 07/07/2000 08/01/2015 3108 NEVADA AVENUE S 180 09/01/2000 06/16/1900 SAINT LOUIS PARK MN 55426 10.75 685011697 6427405 812 002 $20,000.00 DARRELL WAYNE BROWN $19,806.68 06/05/2000 07/01/2010 1869 CAMPBELL ROAD 120 08/01/2000 09/23/1900 COVINGTON GA 30014 10.25 652141498 6427413 812 002 $40,000.00 RONALD P MALLORY $39,919.93 07/01/2000 08/01/2015 370 SECOND STREET 180 09/01/2000 04/24/1901 YUBA CITY CA 95991 12 652142878 6427470 812 002 $98,000.00 JOYCE M. JOHNSON $97,943.03 07/07/2000 08/01/2025 6210 DECANTURE STREET 300 09/01/2000 09/22/1902 SAN DIEGO CA 92120 11.5 652159750 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6427579 812 002 $21,500.00 DORIS S MASON $21,413.49 06/14/2000 07/01/2015 101 MILL STREET 180 08/01/2000 09/14/1900 SECRETARY MD 21664 12 652168434 6427587 812 002 $12,500.00 GARY L . HALL $12,270.24 07/01/2000 08/01/2010 1526 MEADOWBROOK LANE 120 09/01/2000 06/20/1900 FARMINGTON NY 14425 10.99 652169485 6427603 812 002 $25,000.00 KAREN KEFFELER $24,892.07 07/08/2000 08/01/2015 17609 91ST AVENUE NORTH 180 09/01/2000 10/14/1900 MAPLE GROVE MN 55311 11.25 652171190 6427629 812 002 $21,750.00 KEITH W. RAMSEY $21,650.84 06/13/2000 07/01/2015 76 PASA POR AQUI LANE 180 08/01/2000 09/03/1900 ALAMOGORDO NM 88310 10.99 652171636 6427645 812 002 $50,000.00 KATHRYN A MIERS $49,773.08 06/14/2000 07/01/2015 1758 HAMILTON ST 180 08/01/2000 08/06/1901 SIMI VALLEY CA 93065 11.5 652172580 6427686 812 002 $50,000.00 GARY E SCHNITZER $49,899.00 07/05/2000 08/01/2015 1812 QUARLEY PLACE 180 09/01/2000 08/22/1901 GREEN VALLEY NV 89014 12 652173429 6427728 812 002 $30,000.00 STEPHEN P FROWNFELTER $29,800.03 06/23/2000 07/01/2015 5169 SPLITRAIL DRIVE NORTH 180 08/01/2000 12/05/1900 COLORADO SPRINGS CO 80917 10.99 652175690 6427736 812 002 $15,000.00 DUSTIN LEMARBRE $14,939.64 06/17/2000 07/01/2015 947 LAKE MICHIGAN DRIVE 180 08/01/2000 06/28/1900 GRAND RAPIDS MI 49544 12 652176356 6427744 812 002 $12,500.00 BETTY JEAN AUTRY $12,236.92 06/26/2000 07/01/2025 3821 MILK MILL ROAD 300 09/01/2000 05/01/1900 WINGATE NC 28174 10.99 652176550 6427751 812 002 $35,000.00 RICHARD W BLACK $34,881.56 06/15/2000 07/01/2020 1421 SISKIYOU DRIVE 240 08/01/2000 01/01/1901 CARSON CITY NV 89701 11.25 652177581 6427777 812 002 $15,320.00 JOHN M. COFFEY $15,050.96 06/24/2000 07/01/2015 9356 BAY COLONY DRIVE 1S 180 08/01/2000 06/26/1900 DES PLAINES IL 60016 11.5 652177785 6427793 812 002 $31,900.00 NANCY F ZACK $31,683.31 06/27/2000 07/01/2015 1252 WALNUT STREET 180 08/01/2000 12/27/1900 WYANDOTTE MI 48192 10.99 652178501 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6427827 812 002 $20,000.00 RANDY E GUTTERUD $19,955.07 06/21/2000 07/01/2020 8750 ROSEBAY COURT 240 08/01/2000 07/27/1900 RIVERSIDE CA 92508 11.25 652179940 6427843 812 002 $25,000.00 CHRISTINE W. ROWE $24,841.08 06/26/2000 07/01/2015 9652 GLENMORE RAOD 180 08/01/2000 10/18/1900 TABERG NY 13471 11.5 652180901 6427868 812 002 $57,000.00 DON L WASHINGTON $56,880.38 07/01/2000 08/01/2015 6665 SAN HOMERO WAY 180 09/01/2000 10/26/1901 BUENA PARK CA 90620 11.5 652181955 6427884 812 002 $21,000.00 BILLY C HELFRICH $20,907.10 07/01/2000 08/01/2015 10455 BOAR FARM CT 180 09/01/2000 08/25/1900 MANASSAS VA 20112 10.99 652182236 6427918 812 002 $31,000.00 BRANDON PERRY AMENT $30,931.75 07/06/2000 08/01/2015 1910 WYNWOOD 180 09/01/2000 12/17/1900 DEER PARK TX 77536 10.99 652184047 6427934 812 002 $20,000.00 MICHAEL A. TAYLOR $19,974.46 06/22/2000 07/01/2025 919 PRINCETON PLACE 300 08/01/2000 07/13/1900 WOODLAND CA 95695 10.99 652184327 6427942 812 002 $65,000.00 MARTIN E GOODWIN $64,816.66 06/30/2000 07/01/2020 5810 VIA SOTELO 240 08/01/2000 08/27/1901 RIVERSIDE CA 92506 9.5 652184817 6427975 812 002 $15,000.00 JOHN MARK ROBINSON $14,774.06 06/23/2000 07/01/2015 1200 HARDROCK ROAD 180 08/01/2000 06/20/1900 SAVANNAH TN 38372 11.25 652186031 6427983 812 002 $24,500.00 JESSICA A. JACOBSEN $24,351.37 06/26/2000 07/01/2015 33 ARCADIA ROAD 180 08/01/2000 10/20/1900 GOSHEN NY 10924 12 652186168 6427991 812 002 $23,000.00 SCOTT NARKEVICIUS $22,890.27 07/03/2000 08/01/2015 5 WEST WIND ROAD 180 09/01/2000 09/24/1900 WAKEFIELD RI 02879 11.5 652186189 6428007 812 002 $15,200.00 TIMMIE D PARKER $15,147.00 06/21/2000 07/01/2015 10 PINNECLE HEIGHT 180 08/01/2000 07/15/1900 NEBO NC 28761 13.5 652186208 6428023 812 002 $31,000.00 JOE BAKER $30,963.77 07/05/2000 08/01/2025 ROUTE 725 300 09/01/2000 11/10/1900 COBBS CREEK VA 23035 11.5 652186387 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6428056 812 002 $18,000.00 JAMES H JOHNSON $17,930.92 06/28/2000 07/01/2015 12 CORNOG ROAD 180 08/01/2000 08/08/1900 LAVONIA GA 30553 12.5 652186676 6428080 812 002 $20,000.00 DENNIS R ABERNATHY $19,377.44 06/24/2000 07/01/2010 59 HIGHWAY 211 SE 120 08/01/2000 10/01/1900 STATHAM GA 30666 10.99 652187060 6428122 812 002 $22,000.00 EDWIN L MANDERSON $21,839.12 07/01/2000 08/01/2015 641 RIDGE TOP CIRCLE 180 09/01/2000 09/20/1900 BIRMINGHAM AL 35206 12 652188297 6428163 812 002 $18,000.00 ROBERT A SANTA MORENA $17,956.81 07/01/2000 08/01/2020 66 CRISFIELD ST 3P 240 09/01/2000 06/30/1900 YONKERS NY 10710 10.75 652189097 6428221 812 002 $20,000.00 MICHAEL S DELOZIER $19,663.89 06/30/2000 07/01/2015 7136 8TH STREET 180 08/01/2000 08/14/1900 RIO LINDA CA 95673 10.99 652189987 6428239 812 002 $20,000.00 LOYD D VINES $19,866.69 06/30/2000 07/01/2015 421 HIGHWAY 1236 180 08/01/2000 08/14/1900 DODSON LA 71422 10.99 652190025 6428270 812 002 $30,000.00 GARY T INOUYE $29,932.46 07/03/2000 08/01/2015 5827 ALLOTT AVENUE 180 09/01/2000 12/01/1900 LOS ANGELES CA 91401 10.75 652190261 6428296 812 002 $20,000.00 KATHRYN J. BOEHNE $19,935.82 06/28/2000 07/01/2025 701 A STREET 300 08/01/2000 06/29/1900 GOLDEN CITY MO 64748 10 652190915 6428361 812 002 $45,000.00 TODD HUNT $44,942.26 06/27/2000 07/01/2025 4682 WARNER AVENUE #A212 300 08/01/2000 03/15/1901 HUNTINGTON BEACH CA 92649 10.99 652191674 6428379 812 002 $15,000.00 JESSE JARAMILLO $14,974.00 07/03/2000 08/01/2015 2900 TIMBERCHASE TRL. 180 09/01/2000 07/12/1900 HIGHLANDS RANCH CO 80126 13.5 652191690 6428395 812 002 $28,500.00 NITHYANAND J TIRUPATTUR $28,379.79 06/23/2000 07/01/2015 1325 BLOUGH WAY 180 08/01/2000 11/27/1900 FOLSOM CA 95630 11.5 652191843 6428403 812 002 $15,000.00 G. THOMAS ATHENS $14,904.65 06/29/2000 07/01/2015 111 PINNACLE RIDGE 180 08/01/2000 06/23/1900 DERBY CT 06418 11.5 652192065 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6428437 812 002 $39,900.00 WILLIAM J ROBERTSON $39,727.74 06/29/2000 07/01/2015 123 WILLOW VIEW LANE 180 08/01/2000 04/03/1901 CANTON GA 30114 11.25 652192436 6428460 812 002 $55,000.00 JESUS BALUYUT $54,970.72 07/07/2000 08/01/2025 9020 AVALON STREET 300 09/01/2000 08/01/1901 RANCHO CUCAMONGA CA 91701 12 652192666 6428486 812 002 $50,000.00 WILLIAM A. MEEKS $49,889.93 07/08/2000 08/01/2015 92 SHOTWELL AVENUE 180 09/01/2000 07/20/1901 STATEN ISLAND NY 10312 10.99 652192796 6428502 812 002 $24,000.00 SHERWIN E DAVIS $23,842.47 06/28/2000 07/01/2015 4701 LAKE PLACE 180 08/01/2000 10/06/1900 LAS VEGAS NV 89147 11.5 652192830 6428569 812 002 $50,000.00 ROBERT D KIRK $49,789.13 06/30/2000 07/01/2015 8402 LAMBERT DRIVE 180 08/01/2000 08/06/1901 HUNTINGTON BEACH CA 92647 11.5 652193116 6428585 812 002 $10,000.00 ELIZABETH J BALDWIN $9,952.58 06/30/2000 08/01/2010 95 CHARLEVOIX PLACE 120 09/01/2000 05/15/1900 ROMNEY WV 26757 10.75 652193302 6428635 812 002 $40,000.00 JESUS GUTIERREZ $39,564.59 07/01/2000 08/01/2015 1320 SWAN AVENUE 180 09/01/2000 04/11/1901 YAKIMA WA 98902 11.5 652193584 6428650 812 002 $20,000.00 MICHAEL PEDERSEN $19,923.25 07/01/2000 08/01/2015 665 PIERCE ST 180 09/01/2000 09/02/1900 GRAYSLAKE IL 60030 12.5 652193905 6428668 812 002 $10,000.00 MAUREEN A. STRONG $9,977.48 07/01/2000 08/01/2015 712 LAKE GEORGE DRIVE 180 09/01/2000 04/21/1900 VIERA FL 32940 10.75 652194105 6428684 812 002 $21,000.00 STEPHEN LEE MERRELL $20,836.65 07/02/2000 08/01/2015 5455 NAVAJO TRAIL 180 09/01/2000 09/14/1900 SILVER SPRINGS NV 89429 12.5 652194150 6428742 812 002 $16,750.00 ROY M. MACAPINLAC $16,674.24 07/08/2000 08/01/2015 1350 MANOR BOULEVARD 180 09/01/2000 07/05/1900 SAN LEANDRO CA 94579 10.75 652194541 6428767 812 002 $50,000.00 LEONARDO S MACALINO SR $49,899.91 07/05/2000 08/01/2015 11621 FRAMES PORT PLACE 180 09/01/2000 08/22/1901 SAN DIEGO CA 92126 12 652194785 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6428791 812 002 $50,500.00 RICHARD MARTINEZ AGUIRRE $50,386.32 07/06/2000 08/01/2015 2715 LITTLE JOHN ROAD 180 09/01/2000 07/19/1901 COPPEROPOLIS CA 95228 10.75 652194892 6428825 812 002 $18,000.00 NICHOLAS PERETTA $17,899.35 07/02/2000 08/01/2015 113 CATHERINE STREET 180 09/01/2000 08/08/1900 EAST NORTHPORT NY 11731 12.5 652194920 6428858 812 002 $39,000.00 TED WILLIAMSON $38,496.50 07/05/2000 08/01/2015 69 PRAIRIE FALCON 180 09/01/2000 03/12/1901 ALISO VIEJO AREA CA 92656 10.75 652195274 6428908 812 002 $30,000.00 SALVATORE DEFELICE $29,795.55 06/28/2000 07/01/2015 1204 WHITNEY AVE. UNIT 108-B 180 08/01/2000 12/01/1900 HAMDEN CT 06517 10.75 652195452 6428916 812 002 $30,000.00 RICHARD W. KRUEGER $29,635.88 07/07/2000 08/01/2015 31820 LANGSPUR COURT 180 09/01/2000 12/01/1900 WESTLAKE VILLAGE CA 91361 10.75 652195467 6428924 812 002 $40,000.00 SAUL J RODRIGUEZ $39,910.01 07/01/2000 08/01/2015 2900 BALSAM COURT 180 09/01/2000 03/23/1901 FAIRFIELD CA 94533 10.75 652195493 6429039 812 002 $10,000.00 LEWIS E. MOTEN $8,652.68 06/28/2000 07/01/2025 109 GAIL STREET 300 08/01/2000 04/05/1900 FORT ASHBY WV 26719 10.75 652196154 6429047 812 002 $25,000.00 RODNEY A. MANCHESTER $24,894.56 07/07/2000 08/01/2015 3313 PEPPERRIDGER DRIVE 180 09/01/2000 10/18/1900 ANTELOPE CA 95843 11.5 652196218 6429070 812 002 $57,000.00 THOMAS JAMES HESTEKIN $56,874.51 07/06/2000 08/01/2015 219 WAPITI LANE 180 09/01/2000 10/08/1901 ELK MOUND WI 54739 10.99 652196338 6429096 812 002 $31,000.00 PAUL D. NICHOLS $30,588.15 07/01/2000 08/01/2025 113 GALLUP STREET 300 09/01/2000 12/26/1900 PROVIDENCE RI 02905 13.5 652196475 6429112 812 002 $21,000.00 GORDON WHITING $20,911.44 07/06/2000 08/01/2015 2463 FIRST STREET 180 09/01/2000 09/01/1900 LINCOLN CA 95648 11.5 652196540 6429153 812 002 $50,000.00 CURTIS E. ANDERSON $49,887.44 07/05/2000 08/01/2015 14165 MYRTLE STREET 180 09/01/2000 07/13/1901 JAMUL CA 91935 10.75 652196720 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6429161 812 002 $30,000.00 MUFFY OLUWO $29,730.13 07/01/2000 08/01/2015 660 EAST 82ND STREET 180 09/01/2000 12/15/1900 BROOKLYN NY 11236 11.5 652196748 6429179 812 002 $25,000.00 ERIC C WELLS $24,947.53 07/03/2000 08/01/2015 116 WEST 3RD AVENUE 180 09/01/2000 10/18/1900 EASLEY SC 29640 11.5 652196800 6429187 812 002 $25,000.00 JOHN T KOTWICKI $24,872.27 07/01/2000 08/01/2015 430 PRINCETON 180 09/01/2000 10/10/1900 ALPENA MI 49707 10.99 652196838 6429195 812 002 $25,000.00 DONALD L DIXON $24,889.41 07/05/2000 08/01/2015 RR1 BOX 65A 180 09/01/2000 10/10/1900 CARMAN IL 61425 10.99 652196873 6429237 812 002 $52,500.00 CESAR A DELGADO $52,288.77 07/05/2000 08/01/2015 11600 NORTH WEST 21ST. STREET 180 09/01/2000 09/21/1901 PLANTATION FL 33323 12 652197015 6429252 812 002 $15,000.00 BENNIE MOON $14,966.37 07/06/2000 08/01/2015 8004 PATTON AVENUE 180 09/01/2000 06/16/1900 CITRUS HEIGHTS CA 95610 10.75 652197043 6429260 812 002 $10,000.00 DAVID M CORRIGAN $9,895.83 07/05/2000 08/01/2015 9602 PRICE LANE 180 09/01/2000 04/25/1900 NORTH LITTLE ROCK AR 72118 11.5 652197067 6429328 812 002 $25,000.00 RANDALL SIMPSON $24,947.53 07/06/2000 08/01/2015 5325 WEST HARTFORD AVENUE 180 09/01/2000 10/18/1900 GLENDALE AZ 85308 11.5 652197412 6429351 812 002 $89,000.00 MICHAEL J. FITTERER $88,624.35 07/06/2000 08/01/2015 17 COZINE ROAD 180 09/01/2000 11/04/1902 CENTER MORICHES NY 11934 11.5 652197563 6429369 812 002 $24,000.00 JOHN F MCCOY $23,980.13 07/03/2000 08/01/2025 260 KAOLIN CT 300 09/01/2000 10/05/1900 ALPHARETTA GA 30022 13.5 652197636 6429393 812 002 $68,800.00 PHILIP N MENTZER $68,509.84 07/01/2000 08/01/2015 54 DAWNWOOD 180 09/01/2000 03/13/1902 LADERA RANCH CA 92694 11.5 652197751 6429419 812 002 $24,500.00 JAMES P. HANN $24,445.00 07/07/2000 08/01/2015 132 SOUTH PATH 180 09/01/2000 10/20/1900 MANITOU SPRINGS CO 80829 12 652197931 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6429427 812 002 $48,000.00 MIKE O MALACA $47,968.19 07/07/2000 08/01/2025 12274 GINSTAR COURT 300 09/01/2000 04/05/1901 SAN DIEGO CA 92131 10.75 652197959 6429435 812 002 $22,900.00 WELLINGTON S CLARK $22,887.81 07/03/2000 08/01/2025 3528 GRANDI CIRCLE 300 09/01/2000 08/28/1900 STOCKTON CA 95209 12 652198064 6429443 812 002 $42,000.00 CARL D GELLIS $41,818.67 07/02/2000 08/01/2015 2929 VIA SAN JACINTO 180 09/01/2000 04/27/1901 SAN CLEMENTE CA 92672 11.25 652198108 6429450 812 002 $74,000.00 PATRICK CAREW $73,960.61 07/07/2000 08/01/2025 24752 RIGGER STREET 300 09/01/2000 02/17/1902 LAGUNA NIGUEL CA 92677 12 652198190 6429468 812 002 $17,500.00 TASCHA MARIE PRICE $17,400.20 07/06/2000 08/01/2015 2834 E. TYLER STREET 180 09/01/2000 08/14/1900 CARSON CA 90810 13.5 652198269 6429500 812 002 $25,000.00 JAMES E. MUSANTRY $24,944.96 07/08/2000 08/01/2015 260 MAGNOLIA DRIVE 180 09/01/2000 10/10/1900 CHURCHVILLE PA 18966 10.99 652198657 6429534 812 002 $80,000.00 TERRY EDWARD HARRIS $79,832.11 07/08/2000 08/01/2015 205 CHAPEL ROAD 180 09/01/2000 07/22/1902 BLACK MOUNTAIN NC 28711 11.5 652198822 6429542 812 002 $50,000.00 BINH XUAN NGUYEN $49,899.91 07/03/2000 08/01/2015 24116 BENFIELD PLACE 180 09/01/2000 08/22/1901 DIAMOND BAR CA 91765 12 652198828 6429567 812 002 $40,000.00 DARREN D. BOLIN $39,795.00 07/03/2000 08/01/2015 4413 WOODRUFF AVE. 180 09/01/2000 04/04/1901 LAKEWOOD CA 90713 11.25 652198860 6429575 812 002 $20,000.00 SHELLEY A. BISHOP $19,958.03 07/05/2000 08/01/2015 68874 CONCEPCION RD. 180 09/01/2000 08/20/1900 CATHEDRAL CITY CA 92234 11.5 652198903 6429591 812 002 $27,000.00 JEFFREY S GUERNSEY $26,945.00 07/08/2000 08/01/2015 145 S HIGHLAND 180 09/01/2000 11/19/1900 MOUNT CLEMENS MI 48043 12 652198930 6429609 812 002 $55,500.00 ARTURO V FLORES $55,111.30 07/05/2000 08/01/2015 5118 ARGUS DRIVE 180 09/01/2000 10/09/1901 LOS ANGELES CA 90041 11.5 652199125 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6429690 812 002 $30,000.00 BRIAN E BIEGERT $29,733.95 07/09/2000 08/01/2015 172 IRIS LANE 180 09/01/2000 12/05/1900 BREA CA 92821 10.99 652199535 6429732 812 002 $20,000.00 JOHN ROBERT CARCICH $19,954.98 07/08/2000 08/01/2015 618-620 EAST SYCAMORE AVENUE 180 09/01/2000 08/11/1900 ORANGE CA 92866 10.75 652199722 6429757 812 002 $28,000.00 GENE A. JENSEN $27,740.58 07/09/2000 08/01/2010 11937 DUNLAP AVENUE 120 09/01/2000 01/19/1901 CHINO CA 91710 10.99 652199828 6429765 812 002 $20,500.00 MARGARET PEPIN $20,456.98 07/08/2000 08/01/2015 7006 E JENSEN STREET #60 180 09/01/2000 08/26/1900 MESA AZ 85207 11.5 652200084 6429781 812 002 $31,000.00 ALEXANDER F BIBAEFF $30,866.17 07/05/2000 08/01/2015 25 BENNETT COURT 180 09/01/2000 12/22/1900 GILROY CA 95020 11.25 652200146 6429815 812 002 $20,000.00 CATHERINE BERNARDINO $19,955.97 07/08/2000 08/01/2015 914 HELMSDALE AVENUE 180 09/01/2000 08/14/1900 LA PUENTE AREA, CA 91744 10.99 652200262 6429831 812 002 $24,000.00 ERIC C TEBBENHOFF $23,949.63 07/08/2000 08/01/2015 41 WESTMOORE AVENUE 180 09/01/2000 10/06/1900 BIDDEFORD ME 04005 11.5 652200291 6429849 812 002 $15,000.00 WILLIAM J KENT $14,932.85 07/06/2000 08/01/2010 1831 WILLOW LANE 120 09/01/2000 07/28/1900 WINTER PARK FL 32792 11.5 652200321 6429898 812 002 $50,000.00 GREGORY MILLER $49,889.93 07/07/2000 08/01/2015 229 SOUTH AVENUE 180 09/01/2000 07/20/1901 STATEN ISLAND NY 10303 10.99 652200542 6429906 812 002 $25,000.00 SARAH A. SEXTON $24,749.95 07/07/2000 08/01/2015 13693 GERANIUM STREET 180 09/01/2000 10/26/1900 CHINO CA 91710 12 652200601 6429914 812 002 $45,700.00 DAVID T PETERSON $45,662.96 07/08/2000 08/01/2025 41205 ESSEX COURT 300 09/01/2000 04/08/1901 TEMECULA CA 92591 11.5 652200989 6429948 812 002 $15,000.00 LEONARD J HAYWARD $14,966.97 07/08/2000 08/01/2015 22581 NORTH CANYON LAKE DRIVE 180 09/01/2000 06/18/1900 CANYON LAKE CA 92587 10.99 652201255 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6429971 812 002 $19,300.00 ROBERT S TILLES $19,259.49 07/09/2000 08/01/2015 28460 NORTH MAYFAIR DRIVE 180 09/01/2000 08/12/1900 VALENCIA AREA CA 91354 11.5 652201810 6430011 814 006 $10,000.00 DANIEL R WOODRUM $9,977.98 07/08/2000 08/01/2015 155 BEST STREET 180 09/01/2000 04/22/1900 BEDFORD OH 44146 10.99 685007075 6430037 814 006 $15,000.00 MICHAEL SEERY $14,767.71 06/15/2000 07/01/2015 18 W MAIN STREET 180 08/01/2000 06/16/1900 BROOKFIELD MA 01506 10.75 685009018 6430045 814 006 $51,000.00 LARRY D DENNY $50,527.51 06/19/2000 07/01/2010 32565 NODAWAY DRIVE 120 08/01/2000 12/02/1901 LEBANON MO 65536 10.99 685009085 6430052 814 006 $20,000.00 ECATERINA TOTH $19,913.66 07/08/2000 08/01/2015 158 BEVERLY DRIVE 180 09/01/2000 08/17/1900 BANNING CA 92220 11.25 685009405 6430086 814 006 $55,000.00 JOHN R LANNAN II $54,926.77 07/07/2000 08/01/2025 46 W CEDAR LANE 300 09/01/2000 06/12/1901 RIDGWAY CO 81432 10.75 685010258 6430110 814 006 $25,000.00 SHARON J KURGES $24,941.89 06/26/2000 07/01/2020 23341 BASSETT STREET 240 08/01/2000 09/13/1900 WEST HILLS CA 91307 10.99 685010350 6430177 814 006 $35,000.00 DAVID TAYLOR $34,958.20 07/08/2000 08/01/2020 9345 HILLSIDE ROAD 240 09/01/2000 12/20/1900 ALTA LOMA CA 91737 10.75 685011094 6430185 814 006 $23,000.00 KENNETH A DURBIN $22,415.03 07/05/2000 08/01/2005 31239 WOODLAND WAY 60 09/01/2000 05/11/1901 SPANISH FORT AL 36527 10.75 685011239 6430193 814 006 $22,300.00 JOE E. FOX $22,272.78 07/07/2000 08/01/2025 12 BECKY THATCHER 300 09/01/2000 08/09/1900 ST. CHARLES MO 63303 11.25 685011242 6430201 814 006 $15,000.00 STEPHEN MISSETT $14,935.23 07/05/2000 08/01/2015 17A PINE KNOLL LANE 180 09/01/2000 06/20/1900 TAUNTON MA 02780 11.25 685011253 6430235 814 006 $18,000.00 KA'IANA KAPELE $17,922.28 07/05/2000 08/01/2015 11656 SOUTH PATCHWORK CIRCLE 180 09/01/2000 07/25/1900 S JORDAN UT 84095 11.25 685011521 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6430243 814 006 $25,000.00 SCOTT L HEATH $23,902.03 07/06/2000 08/01/2015 10838 PENARA STREET 180 09/01/2000 10/10/1900 SAN DIEGO CA 92126 10.99 685011527 6430268 814 006 $25,000.00 BRYANT N. STURGESS $24,889.41 07/08/2000 08/01/2015 3326 M STREET 180 09/01/2000 10/10/1900 SACRAMENTO CA 95816 10.99 685011648 6430284 814 006 $20,000.00 DON L. HILLIS $19,955.97 07/07/2000 08/01/2015 5312 COLLEGE AVENUE 180 09/01/2000 08/14/1900 BAKERSFIELD CA 93306 10.99 685011722 6430300 814 006 $15,000.00 MICHAEL J EVERSON $14,982.37 07/08/2000 08/01/2020 19 BLAKE AVE 240 09/01/2000 06/02/1900 PEMBROKE MA 02359 10.99 685011847 6433866 812 002 $15,000.00 EDWARD LOVATO JR. $14,991.27 07/06/2000 08/01/2025 5002 ZION AVENE 300 09/01/2000 05/31/1900 SAN DIEGO CA 92120 11.5 652125107 6433916 812 002 $24,278.00 PACHAREE K PURDY $24,173.19 06/28/2000 07/01/2015 7217 SUNLIT TRAIL 180 08/01/2000 10/05/1900 SAN ANTONIO TX 78244 11.25 652133566 6433924 812 002 $39,000.00 STEPHEN ANTHONY VARGO $38,713.04 07/10/2000 08/01/2015 5919 MAPLE KNOB COURT 180 09/01/2000 03/18/1901 KINGWOOD/HUMBLE TX 77345 10.99 652133635 6434039 812 002 $30,000.00 PETER L MICKLER $29,939.94 07/10/2000 08/01/2015 1010 FAIRCLOTH CT 180 09/01/2000 12/25/1900 OVIEDO FL 32765 12 652159193 6434070 812 002 $26,000.00 JOSHUA A SCHEINER $25,943.51 07/10/2000 08/01/2020 4053 HOLLY COURT 240 09/01/2000 10/03/1900 WESTON FL 33327 11.5 652165612 6434120 812 002 $7,500.00 HAROLD W PAUL $7,491.22 07/10/2000 08/01/2025 8012 N SERENE 300 09/01/2000 03/16/1900 KANSAS CITY MO 64152 11.5 652166819 6434146 812 002 $45,000.00 MICHAEL JAY SELLS $44,914.11 07/05/2000 08/01/2015 1204 PRESIDENT STREET 180 09/01/2000 07/07/1901 ANNAPOLIS MD 21403 12.5 652170220 6434187 812 002 $15,500.00 SELWYN D. SOOKLAL $15,405.98 06/16/2000 07/01/2015 933 SHIRLEY MANOR ROAD 180 08/01/2000 07/04/1900 REISTERSTOWN MD 21136 12 652172870 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6434195 812 002 $41,400.00 DANIEL V MADRIL $41,212.76 06/25/2000 07/01/2015 111 SOUTH RIVER ROAD 180 08/01/2000 04/08/1901 NOGALES AZ 85621 10.75 652172871 6434229 812 002 $43,000.00 BRADLEE J. SWEIGART $42,816.32 06/16/2000 07/01/2020 6133 OUTLOOK AVENUE 240 08/01/2000 04/02/1901 LOS ANGELES CA 90042 11.5 652174086 6434237 812 002 $57,000.00 DAVID ANTHONY GUIDO $56,611.55 07/01/2000 08/01/2025 183 WEST MARIPOSA STREET 300 09/01/2000 05/12/1901 ALTADENA CA 91001 9.5 652174120 6434245 812 002 $29,700.00 JOHN P GILBERTSON $29,555.51 06/29/2000 07/01/2015 3305 KNOB HILL COURT 180 08/01/2000 12/21/1900 ROCKLIN CA 95765 12 652174183 6434278 812 002 $10,000.00 RONALD M ESCOBAR SR $9,954.58 06/19/2000 07/01/2010 35 E 21ST ST 120 08/01/2000 05/16/1900 TRACY CA 95376 10.99 652176052 6434294 812 002 $24,667.00 VINCENT F SIANO $24,510.21 06/19/2000 07/01/2015 8452 BOSECK DRIVE UNIT 167 180 08/01/2000 10/14/1900 LAS VEGAS NV 89145 11.5 652176994 6434302 812 002 $40,000.00 ROMEO MC CAIN $39,831.30 06/28/2000 07/01/2015 1582 W.51ST ST. 180 08/01/2000 04/11/1901 LOS ANGELES CA 90062 11.5 652177570 6434328 812 002 $15,000.00 DARRELL F SIMS $14,829.10 06/23/2000 07/01/2015 1329 WEST FILLMORE UNIT B 180 08/01/2000 06/20/1900 CHICAGO IL 60607 11.25 652179222 6434377 812 002 $20,000.00 GERALD J WUNDERLICH $19,889.55 06/24/2000 07/01/2015 102 SOUTH BRUSH DRIVE 180 08/01/2000 08/11/1900 VALLEY STREAM NY 11581 10.75 652180200 6434401 812 002 $28,400.00 JOZEF SLIWINSKI $28,277.39 07/09/2000 08/01/2015 101 AYLSWORTH AVENUE 180 09/01/2000 11/22/1900 WOONSOCKET RI 02895 11.25 652180813 6434419 812 002 $23,000.00 RONALD E. SEXTON $22,898.26 07/06/2000 08/01/2015 9508 RIVERCOVE DRIVE 180 09/01/2000 09/17/1900 RIVERVIEW FL 33569 10.99 652180961 6434476 812 002 $10,000.00 STEPHEN E CONLEY $9,836.97 07/05/2000 08/01/2015 4428 LOGANS PATH ROAD 180 09/01/2000 04/24/1900 MILLINGTON TN 38053 11.25 652182768 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6434534 812 002 $27,400.00 MARK A AYERS $27,376.37 06/24/2000 07/01/2025 2341 COLOMA ROAD 300 08/01/2000 11/14/1900 PLACERVILLE CA 95667 13.5 652184639 6434542 812 002 $20,700.00 TIAN DA ZHU $20,616.71 06/20/2000 07/01/2015 1177 NORTH LYMAN AVENUE 180 08/01/2000 09/04/1900 COVINA CA 91724 12 652184792 6434575 812 002 $30,000.00 JOHN C. NOLDER $29,795.55 06/26/2000 07/01/2015 78-7012 WALUA ROAD 180 08/01/2000 12/01/1900 KAILUA KONA HI 96740 10.75 652185387 6434625 812 002 $47,000.00 GERI L. HOWREY $46,949.71 06/24/2000 07/01/2025 2141 CHANDLER STREET 300 08/01/2000 05/09/1901 CEDAR RAPIDS IA 52404 12 652186791 6434633 812 002 $45,000.00 MICHAEL F ZAVOSKY $44,818.94 06/26/2000 07/01/2015 16 STASIA DRIVE 180 08/01/2000 06/23/1901 NOVATO CA 94947 12 652186990 6434658 812 002 $75,000.00 MARK A. PETER $74,900.16 07/07/2000 08/01/2025 10 OLYMPIA COURT 300 09/01/2000 12/21/1901 OAK BROOK IL 60523 10.75 652187476 6434682 812 002 $25,550.00 ERNESTO M GUTIERREZ $25,522.91 06/21/2000 07/01/2015 23603 S KINARD AVENUE 180 08/01/2000 10/26/1900 CARSON CA 90745 13.5 652188306 6434716 812 002 $28,500.00 CLARK L. LEPLEY $28,327.13 06/25/2000 07/01/2015 ROUTE 2 BOX 208C 180 08/01/2000 12/07/1900 BEMIDJI MN 56633 12 652188693 6434765 812 002 $25,000.00 JEFFREY N WALKER $24,893.60 07/05/2000 08/01/2015 199 PERKINSON ROAD 180 09/01/2000 10/18/1900 RUFFIN NC 27326 11.5 652189578 6434773 812 002 $25,000.00 ALOYCIA BELLILLIE $24,841.13 06/27/2000 07/01/2015 1764 EAST 48TH STREET 180 08/01/2000 10/18/1900 BROOKLYN NY 11234 11.5 652189628 6434815 812 002 $25,000.00 KENNETH R KOVAC $24,778.11 07/05/2000 08/01/2015 7720 WEST BRISTOL LANE 180 09/01/2000 10/18/1900 TINLEY PARK IL 60477 11.5 652189920 6434823 812 002 $23,500.00 HARVEY K FERGUSON $23,350.89 06/26/2000 07/01/2015 315 WEST CLARK STREET 180 08/01/2000 09/30/1900 LYMAN WY 82937 11.5 652189967 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6434831 812 002 $35,000.00 JAIRO VILLALBA $34,852.39 06/23/2000 07/01/2015 1403 NORTH DEBORA AVENUE 180 08/01/2000 02/11/1901 AZUSA CA 91702 11.5 652190030 6434898 812 002 $18,000.00 STEPHEN R PYLAND $17,878.44 06/30/2000 07/01/2015 1296 THURMAN ROAD 180 08/01/2000 07/22/1900 SOMERSET KY 42503 10.99 652190311 6434989 812 002 $17,000.00 TONI A BERISH $16,929.65 07/03/2000 08/01/2015 P.O.BOX 403 180 09/01/2000 07/22/1900 PORT EWEN NY 12466 12 652190993 6434997 812 002 $60,000.00 CATHERINE A. PETERSON $59,894.33 06/26/2000 07/01/2025 7839 HWY C 30 300 08/01/2000 08/31/1901 PORT SAINT JOE FL 32456 11.5 652191118 6435036 812 002 $37,500.00 ROBIN ELAINE THOMAS $37,480.04 06/26/2000 07/01/2025 2619 24TH ST N E 300 09/01/2000 01/28/1901 WASHINGTON DC 20018 12 652191490 6435069 812 002 $26,300.00 JEFFREY S. MACADAM $26,181.18 06/26/2000 07/01/2015 2849 STEPHEN DRIVE 180 08/01/2000 10/24/1900 RICHMOND CA 94803 10.99 652191799 6435119 812 002 $69,000.00 TRACY A. LOTT $68,551.09 06/30/2000 07/01/2015 12601 BEAR CREEK TER 180 08/01/2000 03/05/1902 BELTSVILLE MD 20705 11.25 652191978 6435127 812 002 $30,500.00 JAMES P. GREGORY $30,367.79 07/05/2000 08/01/2015 3966 SERENITY CIRCLE 180 09/01/2000 12/16/1900 SARASOTA FL 34235 11.25 652191984 6435150 812 002 $16,000.00 KEVIN A. FOSS $15,289.83 06/29/2000 07/01/2015 21 HIGHCREST DRIVE 180 08/01/2000 06/29/1900 BELMONT NH 03220 10.99 652192234 6435168 812 002 $20,000.00 WILLIAM J GUERIN $19,919.52 06/24/2000 07/01/2015 62 SAINT ANDREWS DRIVE 180 08/01/2000 08/27/1900 CLIFTON PARK NY 12065 12 652192243 6435184 812 002 $16,000.00 JEFFREY E. STOHR $15,964.77 07/10/2000 08/01/2015 811 NORTH 38TH ROAD 180 09/01/2000 06/29/1900 MENDOTA IL 61342 10.99 652192344 6435192 812 002 $40,000.00 JERRY LEE SOUZA JR. $39,827.19 07/09/2000 08/01/2015 874 BRAMBLE LANE 180 09/01/2000 04/04/1901 CORONA CA 92880 11.25 652192439 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6435218 812 002 $25,000.00 JULIA E EVANS $24,955.96 06/29/2000 07/01/2025 1838 SOUTH WATERS AVENUE 300 08/01/2000 09/10/1900 POMONA CA 91766 11.5 652193088 6435234 812 002 $75,000.00 FREDERICK H. TILLMANNSHOFER $74,831.15 07/07/2000 08/01/2015 1309 SANDPIPER STREET 180 09/01/2000 04/19/1902 PALM DESERT CA 92260 10.75 652193163 6435242 812 002 $15,000.00 ALAN J DEIN $14,974.00 07/06/2000 08/01/2015 420 FIRST ST 180 09/01/2000 07/12/1900 LINDENHURST NY 11757 13.5 652193188 6435275 812 002 $36,450.00 J. BARRY CLAUSE $36,147.18 06/30/2000 07/01/2015 106 LANCE COURT 180 08/01/2000 02/28/1901 ELKTON MD 21921 11.5 652193272 6435333 812 002 $41,350.00 CHARLES HENRY JENNINGS $41,299.52 06/28/2000 07/01/2025 6965 WINDWARD STREET 300 08/01/2000 02/15/1901 SAN DIEGO CA 92114 11.25 652193726 6435341 812 002 $30,000.00 JEFFREY L KNOLLENBERG $29,870.48 07/05/2000 08/01/2015 300 FAIRWAY AVENUE 180 09/01/2000 12/10/1900 TAYLORVILLE IL 62568 11.25 652193764 6435374 812 002 $20,000.00 RANDALL E GOODSELL $19,957.15 06/29/2000 07/01/2025 10830 N. JANNEL ST. 300 08/01/2000 07/13/1900 HAYDEN ID 83835 10.99 652193882 6435390 812 002 $12,000.00 MARY LOU EIMERS $11,919.43 07/03/2000 08/01/2015 1 RURAL ROUTE 1 BOX 79B 180 09/01/2000 05/15/1900 FOREST CITY PA 18421 10.99 652194001 6435432 812 002 $38,600.00 DIRK M. ORTEGA $38,527.56 07/07/2000 08/01/2025 7135 MONTE LINDO 300 09/01/2000 01/26/1901 GLENDALE AZ 85310 11.5 652194479 6435465 812 002 $40,000.00 BRIAN M. KNEAFSEY $39,823.08 07/10/2000 08/01/2015 333 CARL STREET 180 09/01/2000 03/29/1901 SAN FRANCISCO CA 94117 10.99 652194553 6435499 812 002 $16,700.00 BRUCE A. PICKERING $16,626.13 07/08/2000 08/01/2015 21 BLUEAGE COURT 180 09/01/2000 07/07/1900 BRENTWOOD CA 94513 10.99 652194656 6435523 812 002 $17,500.00 BILLIE D. LINK JR. $17,464.97 07/01/2000 08/01/2015 1907 SAINT CLAIR DRIVE 180 09/01/2000 07/28/1900 PEKIN IL 61554 12 652194869 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6435549 812 002 $15,000.00 PAUL W HULEN $14,949.97 07/01/2000 08/01/2015 3907 WEST SALTER DRIVE 180 09/01/2000 06/28/1900 GLENDALE AZ 85308 12 652195255 6435572 812 002 $43,400.00 PAUL F ASMA $43,216.96 06/30/2000 07/01/2015 2028 E FAIRFIELD ST 180 08/01/2000 05/21/1901 MESA AZ 85213 11.5 652195744 6435580 812 002 $17,000.00 JAMES E SMITH $16,940.73 07/03/2000 08/01/2015 2783 PINEHURST STREET 180 09/01/2000 08/07/1900 APPALACHIA VA 24216 13.5 652195794 6435630 812 002 $21,000.00 FRANK P. SCHOLZ $20,955.93 07/02/2000 08/01/2015 5094 HWY 93 SOUTH 180 09/01/2000 09/01/1900 WHITEFISH MT 59937 11.5 652195971 6435655 812 002 $40,000.00 DAVID L BAIRD $39,819.10 07/05/2000 08/01/2015 465 HIDDEN VALLEY ROAD 180 09/01/2000 03/23/1901 WATSONVILLE CA 95076 10.75 652196082 6435705 812 002 $25,000.00 ANDREW V. OSMAN $24,944.96 07/03/2000 08/01/2015 231 SOUTH 100 EAST 180 09/01/2000 10/10/1900 PROVO UT 84606 10.99 652196471 6435739 812 002 $37,300.00 LLOYD DECESARO $36,678.31 07/01/2000 08/01/2025 1615 SOUTHEAST DRIVE 300 09/01/2000 01/13/1901 SOUTH BEND IN 46614 11.5 652196598 6435762 812 002 $36,500.00 ROBERT E ANDERSEN $36,419.65 07/06/2000 08/01/2015 9346 BREMERTON WAY 180 09/01/2000 02/17/1901 GAITHERSBURG MD 20886 10.99 652196894 6435770 812 002 $17,500.00 STEPHANIE WRIGHT $17,464.97 07/03/2000 08/01/2015 316 ALANBROOK AVE 180 09/01/2000 07/28/1900 N LITTLE ROCK AR 72120 12 652197125 6435820 812 002 $20,000.00 DAVID C LOBUE $19,957.03 07/05/2000 08/01/2015 LOT 9 CLEARVIEW ROAD 180 09/01/2000 08/17/1900 LONG POND PA 18334 11.25 652197225 6435945 812 002 $18,900.00 PATRICK R CLARK $18,676.89 07/05/2000 08/01/2015 630 WEST WASHINGTON STREET 180 09/01/2000 08/13/1900 PONTIAC IL 61764 12 652197886 6435952 812 002 $50,000.00 THOMAS GREGORY MOORE $49,895.07 07/05/2000 08/01/2015 7120 HAZEL AVENUE 180 09/01/2000 08/06/1901 ORANGEVALE CA 95662 11.5 652197914 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6435960 812 002 $20,000.00 STACEY L WAGNER $19,959.96 07/05/2000 08/01/2015 1824 CHURCH ST 180 09/01/2000 08/27/1900 DORR MI 49323 12 652197938 6435978 812 002 $30,000.00 MICHAEL MCLAURIN $29,774.75 07/06/2000 08/01/2010 17091 MONTE GRANDE HEIGHTS 120 09/01/2000 02/16/1901 SOULSBYVILLE CA 95372 10.99 652198088 6436018 812 002 $15,000.00 WENDALL J. BURNS $14,932.14 07/10/2000 08/01/2015 5735 GARNETT STREET 180 09/01/2000 06/16/1900 SHAWNEE KS 66203 10.75 652198225 6436059 812 002 $60,000.00 KAREN WESTERNOFF $59,959.50 07/09/2000 08/01/2025 1389 CAMINO PERAL 300 09/01/2000 08/09/1901 MORAGA CA 94556 10.99 652198289 6436067 812 002 $25,000.00 JIMMY G MCCLUNG $24,683.51 07/05/2000 08/01/2005 HC30 BOX 2715 60 09/01/2000 06/23/1901 LAWTON OK 73501 10.75 652198320 6436133 812 002 $20,000.00 MICHAEL G. LAFLEUR $19,929.61 07/06/2000 08/01/2015 5 TSIENNETO 180 09/01/2000 09/15/1900 DERRY NH 03038 13.5 652198679 6436182 812 002 $20,000.00 MATTHEW K ANDERSON $19,913.66 07/06/2000 08/01/2015 13347 KIBBINGS RD 180 09/01/2000 08/17/1900 SAN DIEGO CA 92130 11.25 652198844 6436190 812 002 $40,000.00 BRUCE E TURNER $39,911.94 07/10/2000 08/01/2015 808 WEST TURNER ROAD 180 09/01/2000 03/29/1901 LODI CA 95240 10.99 652198924 6436208 812 002 $23,000.00 ROBERT C. WILKINS $22,872.00 07/10/2000 08/01/2015 537 F SUMMIT HOUSE 180 09/01/2000 09/13/1900 W CHESTER PA 19382 10.75 652198941 6436224 812 002 $15,000.00 MEINRAD G RICKENBACHER $14,993.90 07/03/2000 08/01/2025 1908 VILLAGE ROAD 300 09/01/2000 06/22/1900 NISKAYUNA NY 12309 13.5 652199108 6436356 812 002 $80,000.00 LYNDA J NEGLEY $79,897.83 07/10/2000 08/01/2025 4861 OSCAR COURT 300 09/01/2000 02/21/1902 FREMONT CA 94538 10.99 652199714 6436372 812 002 $39,100.00 JOHN J. DWYER $38,931.86 07/07/2000 08/01/2015 929 DONNA AVENUE 180 09/01/2000 03/31/1901 MUSKEGON MI 49441 11.5 652199863 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6436380 812 002 $19,000.00 DEWEY L. BARNES, JR. $18,960.08 07/10/2000 08/01/2015 2300 PENTLAND DRIVE 180 09/01/2000 08/08/1900 BIRMINGHAM AL 35235 11.5 652199894 6436406 812 002 $15,000.00 MICHAEL M EASTER $14,943.75 07/03/2000 08/01/2015 1765 HANLON WAY 180 09/01/2000 06/23/1900 PITTSBURG CA 94565 11.5 652200019 6436430 812 002 $20,000.00 VICTOR M RODRIQUEZ $19,965.33 07/06/2000 08/01/2015 7232 LYNALN AVENUE 180 09/01/2000 09/15/1900 WHITTIER CA 90606 13.5 652200186 6436489 812 002 $70,000.00 CHARLES D WARD $69,842.41 07/06/2000 08/01/2015 3969 PEMBROCKE AVENUE 180 09/01/2000 02/22/1902 MOBILE AL 36608 10.75 652200353 6436505 812 002 $34,000.00 ELIAS SOLIS $33,925.15 07/10/2000 08/01/2015 16115 REED COURT 180 09/01/2000 01/20/1901 FONTANA CA 92336 10.99 652200371 6436521 812 002 $17,000.00 SANDRA SMITH $16,925.48 07/08/2000 08/01/2015 2011 THURMONT RD 180 09/01/2000 07/16/1900 AKRON OH 44313 11.5 652200489 6436539 812 002 $20,000.00 ROBERT S PANKHURST $19,955.97 07/10/2000 08/01/2015 430 N RANDLETT 180 09/01/2000 08/14/1900 HOBART OK 73651 10.99 652200508 6436562 812 002 $65,000.00 KEVIN O BARARD $64,863.59 07/10/2000 08/01/2015 306 DIGBY AVENUE 180 09/01/2000 01/28/1902 LAFAYETTE LA 70508 11.5 652200547 6436570 812 002 $67,000.00 GERALD P GUERRERO $66,865.88 07/05/2000 08/01/2015 8610 CHAPEL SQUARE COURT 180 09/01/2000 03/14/1902 COLORADO SPRINGS CO 80920 12 652200621 6436620 812 002 $35,000.00 GARY J CARD $34,978.74 07/06/2000 08/01/2025 12 LAUREL STREET 300 09/01/2000 12/14/1900 WEST HAVEN CT 06516 11.25 652200899 6436653 812 002 $23,500.00 ELIZABETH LUZ $23,450.68 07/08/2000 08/01/2015 538 EAST CHEVY CHASE DRIVE 180 09/01/2000 09/30/1900 GLENDALE CA 91205 11.5 652201118 6436737 812 002 $30,000.00 GEORGE R LYLE $29,873.48 07/06/2000 08/01/2015 5 ANAIR WAY 180 09/01/2000 12/15/1900 OAKLAND CA 94605 11.5 652201394 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6436760 812 002 $23,100.00 DONNA F. WILKES $22,995.53 07/08/2000 08/01/2015 16228 MAPLEGROVE STREET 180 09/01/2000 09/14/1900 LA PUENTE CA 91744 10.75 652201717 6436778 812 002 $40,000.00 ROBERT D. PARKER JR. $39,829.20 07/07/2000 08/01/2025 39 BENHAM AVENUE 300 09/01/2000 02/02/1901 MILFORD CT 06460 11.25 652201871 6436794 812 002 $13,200.00 MYESHIA D ARMSTRONG $13,173.57 07/07/2000 08/01/2015 4135 SOUTH NORTON AVENUE 180 09/01/2000 06/06/1900 LOS ANGELES CA 90008 12 652201954 6436836 812 002 $39,000.00 EDWARD DEAN JONDLE JR $38,831.12 07/10/2000 08/01/2015 8201 MEREDETH PLACE 180 09/01/2000 03/30/1901 LINCOLN NE 68506 11.5 652202120 6436851 812 002 $32,000.00 ROBERT P WINTJEN $31,981.39 07/10/2000 08/01/2025 4012 NORTH CENTRAL AVENUE 300 09/01/2000 11/20/1900 TAMPA FL 33603 11.5 652202276 6436869 812 002 $30,000.00 MARY ANNE ANTHONY $29,756.80 07/10/2000 08/01/2015 13251 CONSTABLE AVENUE 180 09/01/2000 11/12/1900 GRANADA HILLS CA 91344 9.75 652202647 6436885 812 002 $11,000.00 STEPHANIE L. BROWN $10,976.91 07/10/2000 08/01/2015 154 NELSON DRIVE 180 09/01/2000 05/07/1900 WILLIAMSBURG VA 23185 11.5 652202804 6436901 812 002 $15,000.00 DIANA L. ATKINS $14,966.22 07/10/2000 08/01/2015 27872 MAZAGON 180 09/01/2000 06/16/1900 MISSION VIEJO CA 92692 10.75 652203190 6436919 814 006 $87,000.00 DANNY S AKIYAMA $86,776.03 06/26/2000 07/01/2025 602 EAEA PLACE 300 08/01/2000 05/17/1902 HONOLULU HI 96825 11.25 652191571 6436976 814 006 $40,000.00 RICHARD A. OLEWINSKI $39,905.68 07/07/2000 08/01/2015 101 RUNNING HORSE RD 180 09/01/2000 03/10/1901 SEFFNER FL 33584 10.25 685007686 6436984 814 006 $50,000.00 PHILIP N. JONES $49,778.85 06/12/2000 07/01/2015 1037 SMITH ST 180 09/01/2000 07/20/1901 BIG ISLAND VA 24526 10.99 685008603 6436992 814 006 $15,100.00 SUZANNE W CAROTHERS $15,029.81 07/08/2000 08/01/2015 716 E APIX CIRCLE 180 09/01/2000 06/22/1900 JUPITER FL 33458 11.25 685008792 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6437016 814 006 $10,100.00 KAREN LANGENHUIZEN $9,941.95 06/19/2000 07/01/2010 1154 W AMANDA LANE 120 08/01/2000 05/16/1900 TEMPE AZ 85284 10.75 685009315 6437024 814 006 $25,800.00 ROBERT W O'CONNELL $25,557.64 07/10/2000 08/01/2010 6284 LOS BLANCOS 120 09/01/2000 12/16/1900 EL PASO TX 79912 10.75 685009691 6437032 814 006 $16,000.00 NORMAN W. POYER $15,965.62 07/10/2000 08/01/2015 31 MILL STREET 180 09/01/2000 07/02/1900 WHITNEY POINT NY 13862 11.25 685009798 6437065 814 006 $25,000.00 OMER V TOMLINSON $24,983.43 07/05/2000 08/01/2025 14419 W ROBERTSON AVENUE 300 09/01/2000 08/27/1900 SUN CITY WEST AZ 85375 10.75 685010335 6437073 814 006 $16,000.00 JOHN C NIX $15,927.62 06/28/2000 07/01/2015 5814 JAPONICA AVENUE 180 08/01/2000 06/27/1900 PENSACOLA FL 32507 10.75 685010391 6437099 814 006 $59,100.00 EDWARD J. MURDOCK $58,850.74 06/30/2000 07/01/2015 110 BORDEAUX DRIVE 180 08/01/2000 11/20/1901 SWEDESBORO NJ 08085 11.5 685010569 6437107 814 006 $45,000.00 MICHAEL J CHAFFIN $44,852.64 06/30/2000 07/01/2020 28054 LAKEHURST AVENUE 240 08/01/2000 04/23/1901 CANYON COUNTRY CA 91351 11.5 685010726 6437123 814 006 $15,000.00 TERRY B. LEONGUERRERO $14,865.06 07/07/2000 08/01/2010 ROUTE 1 BOX 9420 120 09/01/2000 07/28/1900 SHEPHERDSTOWN DISTRICT WV 25442 11.5 685010864 6437131 814 006 $33,000.00 ROBERT SCOTT LACY $32,474.17 07/10/2000 08/01/2015 904 FILMORE DRIVE 180 09/01/2000 01/03/1901 PLANO TX 75025 10.75 685010881 6437149 814 006 $50,000.00 STEVEN C ROOK $49,889.93 07/10/2000 08/01/2015 30027 SWAN POINT DRIVE 180 09/01/2000 07/20/1901 CANYON LAKE CA 92587 10.99 685010892 6437156 814 006 $25,000.00 EDUARDO V. BORBOA $24,944.96 07/10/2000 08/01/2015 39130 NORTH 31ST AVENUE 180 09/01/2000 10/10/1900 PHOENIX AZ 85086 10.99 685010972 6437172 814 006 $15,000.00 ROBERT F ARCHULETTA $14,936.74 07/03/2000 08/01/2015 3189 W. SKYVUE CIRCLE 180 09/01/2000 06/23/1900 W JORDAN UT 84088 11.5 685011103 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6437180 814 006 $10,000.00 THOMAS N NEIHEISER $9,954.76 07/10/2000 08/01/2015 253 E 10600 SOUTH 180 09/01/2000 04/21/1900 SANDY UT 84070 10.75 685011182 6437206 814 006 $41,000.00 SYLVAN F. ZWICK JR. $40,818.66 07/10/2000 08/01/2015 17071 HAGUE LANE 180 09/01/2000 04/09/1901 HUNTINGTON BEACH CA 92647 10.99 685011352 6437222 814 006 $30,000.00 FRANCISCO B CLAMOR $29,984.03 07/07/2000 08/01/2025 8719 W. OCOTILLO ROAD 300 09/01/2000 11/10/1900 GLENDALE AZ 85305 12 685011498 6437263 814 006 $25,000.00 LUIS A PEREZ $24,943.72 07/07/2000 08/01/2015 1061 FLOREY STREET 180 09/01/2000 10/06/1900 PERRIS CA 92571 10.75 685011642 6437271 814 006 $50,000.00 DANIEL L BATTAZZO $49,362.15 07/10/2000 08/01/2015 5306 N LARKWOOD PLACE 180 09/01/2000 07/29/1901 MERIDIAN ID 83642 11.25 685011667 6437305 814 006 $35,000.00 SHIRLEY E HEATON $34,921.20 07/10/2000 08/01/2015 21166 SERRA VISTA 180 09/01/2000 01/26/1901 LAKE FOREST CA 92630 10.75 685011753 6437321 814 006 $20,000.00 SCOTT D. DERRYBERRY $19,777.49 07/10/2000 08/01/2025 1528 MARKET SQUARE 300 09/01/2000 07/10/1900 HERMITAGE TN 37076 10.75 685011814 6437354 814 006 $25,000.00 LAURA J LIEB $24,949.95 07/10/2000 08/01/2015 20260 N 69TH LANE 180 09/01/2000 10/26/1900 GLENDALE AZ 85308 12 685011960 6440077 812 002 $98,250.00 TIM M BRACKETT $98,062.48 07/03/2000 08/01/2015 120 ELSBREE CIRCLE 180 09/01/2000 04/24/1903 WINDSOR CA 95492 12.5 652144603 6440093 812 002 $57,800.00 CAROL A SALAHSHOUR $57,766.40 07/11/2000 08/01/2025 1435 TERMINO AVENUE 300 09/01/2000 08/09/1901 LONG BEACH CA 90804 11.5 652152318 6440119 812 002 $35,400.00 CHARLES RANDDOLPH HINSON $35,076.96 07/11/2000 08/01/2015 107 MOUNTAIN VIEW DRIVE 180 09/01/2000 02/16/1901 MARTINSBURG WV 25401 11.5 652159745 6440135 812 002 $17,000.00 DONALD R ALLEE $16,962.57 07/17/2000 08/01/2015 1550 BELVEDERE DRIVE 180 09/01/2000 07/11/1900 BEAUMONT TX 77706 10.99 652166975 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6440150 812 002 $50,000.00 HERBERT LANDAU $49,773.87 07/11/2000 08/01/2015 7 BRIDLE COURT 180 09/01/2000 07/13/1901 FORT SALONGA NY 11768 10.75 652171354 6440184 812 002 $40,000.00 RYAN M GLEDHILL $39,960.83 06/21/2000 07/01/2025 915 N 1200 WEST 300 08/01/2000 03/11/1901 OREM UT 84057 12.5 652173382 6440226 812 002 $42,800.00 MIKE D GARRON $42,619.48 06/30/2000 07/01/2015 551 WEST B STREET 180 08/01/2000 05/13/1901 LEBANON OR 97355 11.5 652176314 6440234 812 002 $30,000.00 WENDY C. DIETENBECK $29,933.95 06/17/2000 07/01/2015 4965 FRANKLIN ROAD SOUTH EAST 180 08/01/2000 12/05/1900 DEMING NM 88030 10.99 652176866 6440242 812 002 $35,400.00 JAIDEEP SHARMA $35,323.95 07/10/2000 08/01/2015 6151 JOAQUIN MURIETA UNIT B 180 09/01/2000 02/10/1901 NEWARK CA 94560 11.25 652177496 6440291 812 002 $35,000.00 MARY RUTH WEISNER $34,865.69 06/23/2000 07/01/2015 5295 BRENTWOOD PLACE 180 09/01/2000 03/06/1901 YORBA LINDA CA 92887 12.5 652182816 6440309 812 002 $15,000.00 KENNETH WATTS $14,932.14 06/24/2000 08/01/2015 2093 BRIDGEMAN 180 09/01/2000 06/16/1900 HAYNESVILLE LA 71038 10.75 652183703 6440341 812 002 $19,000.00 CYNTHIA M BOLINGER $18,794.77 07/11/2000 08/01/2015 519 MARYLAND AVE 180 09/01/2000 08/21/1900 CUMBERLAND MD 21502 12.5 652185124 6440374 812 002 $12,000.00 DIANNA EDWARDS $11,975.97 07/11/2000 08/01/2015 43 HOWARD STREET 180 09/01/2000 05/23/1900 ATLANTA GA 30317 12 652186153 6440440 812 002 $37,000.00 LARRY D ELLISON $36,829.39 07/07/2000 08/01/2010 5263 SHAFER RD 120 09/01/2000 05/23/1901 MARIPOSA CA 95338 10.99 652189106 6440457 812 002 $60,000.00 MICHAEL S. DE VRIES $59,912.97 07/07/2000 08/01/2025 15660 GILA WAY 300 09/01/2000 07/08/1901 RIVERSIDE CA 92508 10.25 652189804 6440473 812 002 $25,000.00 MICHAEL W. GATTO $24,930.54 07/12/2000 08/01/2015 1703 WILLIAM MOSS BOULEVARD 180 09/01/2000 09/28/1900 STOCKTON CA 95206 10.25 652190534 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6440515 812 002 $30,000.00 TIM G ROHDEN $29,864.31 06/23/2000 07/01/2015 1109 WALNUT STREET 180 08/01/2000 12/01/1900 GOWRIE IA 50543 10.75 652191592 6440523 812 002 $40,000.00 GARY J ZEMSKI $39,914.06 07/07/2000 08/01/2015 15552 ROSEWOOD DRIVE N78W 180 09/01/2000 04/04/1901 MENOMONEE FALLS WI 53051 11.25 652191678 6440556 812 002 $25,000.00 BRUCE N PORTER $24,886.93 06/28/2000 07/01/2015 162 WILLOW CREEK ROAD 180 08/01/2000 10/06/1900 WINFIELD MO 63389 10.75 652191766 6440572 812 002 $24,150.00 JESUS VARGAS $24,059.36 06/30/2000 07/01/2015 1379 ROOSEVELT PL 180 08/01/2000 11/08/1900 WOODLAND CA 95776 13.5 652192054 6440598 812 002 $10,000.00 WILLIAM T JONES $9,959.76 07/05/2000 08/01/2015 11200 US HIGHWAY 11 180 09/01/2000 04/29/1900 N LAWRENCE NY 12967 12 652192116 6440606 812 002 $45,000.00 KEITH W ROBINSON $44,700.08 06/27/2000 07/01/2015 11424 LONG FEATHER CT. 180 08/01/2000 05/25/1901 BELTSVILLE MD 20705 10.99 652192131 6440630 812 002 $17,000.00 MARY G GEORGE $16,963.48 07/05/2000 08/01/2015 3571 KIRBY TERRACE DRIVE 180 09/01/2000 07/13/1900 MEMPHIS TN 38115 11.25 652192376 6440655 812 002 $33,500.00 ALFREDO D HERNANDEZ $33,349.71 06/27/2000 07/01/2015 3286 CENTURION PLACE 180 08/01/2000 01/25/1901 ONTARIO CA 91761 11.49 652192643 6440663 812 002 $74,000.00 GREG J. VANBOOVEN $72,955.05 07/03/2000 08/01/2025 5234 REEDS ROAD 300 09/01/2000 01/07/1902 MISSION KS 66202 11.25 652192681 6440671 812 002 $75,000.00 LESIA H LAUGHLIN $74,838.87 07/05/2000 08/01/2015 2710 CLIFF VIEW DRIVE 180 09/01/2000 05/13/1902 GRAHAM NC 27253 11.25 652193031 6440697 812 002 $25,650.00 HUSSAIN A GHUNEEM $18,067.57 07/07/2000 08/01/2015 1529 EAST POPPY STREET 180 09/01/2000 10/21/1900 LONG BEACH CA 90805 11.25 652193174 6440705 812 002 $48,900.00 KATHERINE H SANDELIN $48,867.59 07/01/2000 08/01/2025 32 FAIRMOUNT AVENUE 300 09/01/2000 04/14/1901 MORRISTOWN NJ 07960 10.75 652193232 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6440713 812 002 $40,000.00 RICHARD N HUHN $39,973.49 07/11/2000 08/01/2025 10 MIDLOTHIAN COURT E 300 09/01/2000 01/18/1901 AIKEN SC 29803 10.75 652193410 6440739 812 002 $27,000.00 KENDALL M THURMAN $26,943.33 07/01/2000 08/01/2015 701 FRENCH DRIVE 180 09/01/2000 11/10/1900 AZTEC NM 87410 11.5 652193741 6440788 812 002 $15,600.00 KEVIN ARDEN $15,530.99 07/01/2000 08/01/2015 7353 LILLIAN LANE 180 09/01/2000 06/25/1900 HIGHLAND CA 92346 10.99 652194339 6440820 812 002 $35,000.00 VINCENT BATH $34,929.94 07/05/2000 08/01/2015 6747 BASTILLE AVE 180 09/01/2000 02/23/1901 LAS VEGAS NV 89130 12 652195294 6440879 812 002 $16,500.00 DAVID R SWANSON $1,074.53 07/05/2000 08/01/2010 506 TANNER RIDGE COURT 120 09/01/2000 08/14/1900 ROCK HILL SC 29730 10.99 652196232 6440903 812 002 $16,000.00 ROBERT O. KARNS $15,929.22 07/03/2000 08/01/2015 255 MOODY STREET 180 09/01/2000 06/29/1900 DESHA AR 72527 10.99 652196419 6440911 812 002 $10,000.00 CHRISTOPHER O GUAY $9,978.26 07/01/2000 08/01/2020 6359 YATES FORD RD 240 09/01/2000 04/15/1900 MANASSAS VA 20111 11.5 652196537 6440945 812 002 $15,000.00 JACQUELINE MCKENNA $14,984.83 07/05/2000 08/01/2020 6 HOPKINSON PLACE 240 09/01/2000 06/13/1900 LANCASTER NH 03584 12 652196684 6440994 812 002 $40,000.00 ANTHONY T. PASCO $39,916.05 07/12/2000 08/01/2015 73-1153 MAHILANI DR. 180 09/01/2000 04/11/1901 KAILUA-KONA HI 96740 11.5 652197406 6441018 812 002 $20,000.00 PERLA Y MENDOZA $19,911.53 07/07/2000 08/01/2015 7363 LEESCOTT AVENUE 180 09/01/2000 08/14/1900 VAN NUYS CA 91406 10.99 652197858 6441026 812 002 $25,000.00 KRISTEN J COOPER $24,966.71 07/12/2000 08/01/2025 74J CORNICHE 300 09/01/2000 08/27/1900 DANA POINT CA 92629 10.75 652197874 6441034 812 002 $11,000.00 MARKE J MEDINA $10,976.91 07/08/2000 08/01/2015 15862 FALCON COURT 180 09/01/2000 05/07/1900 FONTANA CA 92337 11.5 652197890 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6441042 812 002 $50,000.00 KEVAN L. FARRER $49,913.34 07/05/2000 08/01/2015 4569 STRATFORD CIRCLE 180 09/01/2000 10/10/1901 OCEANSIDE CA 92056 13.5 652197911 6441075 812 002 $75,000.00 JOSEPH R IANTOSCA $74,683.69 07/08/2000 08/01/2015 14 NEWPORT DR 180 09/01/2000 05/25/1902 MANALAPAN NJ 07726 11.5 652198422 6441109 812 002 $37,000.00 CARL Y. IRI $36,961.31 07/12/2000 08/01/2020 5745 SCRIVENER STREET 240 09/01/2000 02/03/1901 LONG BEACH CA 90808 11.75 652198600 6441166 812 002 $25,000.00 WILLIAM O. DAILEY $24,892.07 07/03/2000 08/01/2015 69 WILSON STREET 180 09/01/2000 10/14/1900 CICERO IN 46034 11.25 652199259 6441257 812 002 $12,000.00 PHILLIP M ROSEMOND $11,946.92 07/06/2000 08/01/2015 1271 CRENSHAW RD 180 09/01/2000 05/15/1900 EUGENE OR 97401 10.99 652199509 6441307 812 002 $30,000.00 JOHN F BERGMAN $29,942.74 07/07/2000 08/01/2015 206 EAST 10TH STREET 180 09/01/2000 01/03/1901 GENOA OH 43430 12.5 652199948 6441315 812 002 $17,500.00 ALLAN G. GEARY $17,426.19 07/07/2000 08/01/2015 201 HARMONY ACRES DRIVE WEST 180 09/01/2000 07/22/1900 JONESBOROUGH TN 37659 11.5 652200101 6441323 812 002 $30,000.00 RANDY C SCHALL $29,884.34 07/10/2000 08/01/2015 5209 SOUTH ASH GROVE 180 09/01/2000 12/05/1900 SIOUX FALLS SD 57108 10.99 652200311 6441356 812 002 $26,000.00 JAMES R SCOVILLE $25,954.93 07/05/2000 08/01/2015 1535 W PERDEW AVENUE 180 09/01/2000 12/02/1900 RIDGECREST CA 93555 13.5 652200405 6441372 812 002 $16,000.00 SHAYNE C MARIAGE $15,799.53 07/06/2000 08/01/2015 2072 SOUTH MOUNTAIN AVENUE 180 09/01/2000 06/29/1900 ONTARIO CA 91762 10.99 652200636 6441398 812 002 $50,000.00 WILLIAM D. RIEMER $49,973.38 07/09/2000 08/01/2025 2331 AMBER FALLS DRIVE 300 09/01/2000 06/09/1901 ROCKLIN CA 95765 12 652200680 6441406 812 002 $100,000.00 TRIEU LAN TRAN $99,790.14 07/06/2000 08/01/2015 37 FOXHILL 180 09/01/2000 03/13/1903 IRVINE CA 92604 11.5 652200694 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6441422 812 002 $20,000.00 MICHAEL S. NELSON $19,955.97 07/09/2000 08/01/2015 5535 LYONS ROAD 180 09/01/2000 08/14/1900 ATTICA MI 48412 10.99 652200923 6441430 812 002 $20,000.00 ROBERT D CLARK $19,919.52 07/12/2000 08/01/2015 10 MIDDLETON DRIVE 180 09/01/2000 08/27/1900 BEDFORD NH 03110 12 652201103 6441448 812 002 $53,300.00 GARY L. RING $53,069.10 07/05/2000 08/01/2015 2707 SUMMIT COURT 180 09/01/2000 09/05/1901 URBANA IL 61802 11.25 652201128 6441497 812 002 $20,000.00 MARY A CANTER $19,965.33 07/11/2000 08/01/2015 3255 AKERS SCHOOL ROAD 180 09/01/2000 09/15/1900 UPTON KY 42784 13.5 652201431 6441513 812 002 $26,000.00 LAURIE R IMLAY $25,890.35 07/10/2000 08/01/2015 5832 ATWELL RD. 180 09/01/2000 10/29/1900 TOLEDO OH 43613 11.5 652201449 6441539 812 002 $25,000.00 JORGE M ROSALES $24,892.07 07/10/2000 08/01/2015 19336 GREENHAVEN STREET 180 09/01/2000 10/14/1900 COVINA CA 91722 11.25 652201481 6441547 812 002 $39,700.00 VENANCIO VINERACION $39,653.62 07/10/2000 08/01/2025 782 LAKE SHORE DRIVE 300 09/01/2000 02/06/1901 PARSIPPANY NJ 07054 11.5 652201495 6441588 812 002 $90,000.00 BRETT A BERIS $89,893.75 07/11/2000 08/01/2020 3 HEATH ROAD 240 09/01/2000 08/01/1902 MONMOUTH JUNCTION NJ 08852 11.25 652201828 6441596 812 002 $25,000.00 JAMES K BROOKS $24,949.95 07/11/2000 08/01/2015 33021 COMMODORE COURT 180 09/01/2000 10/26/1900 SAN JUAN CAPISTRANO CA 92675 12 652201837 6441604 812 002 $12,000.00 BERT A URIBE $11,839.17 07/12/2000 08/01/2015 1393 LINDSAY WAY 180 09/01/2000 05/13/1900 SAN JOSE CA 95118 10.75 652201882 6441612 812 002 $15,250.00 ANDREW J TETREAULT $15,188.63 07/06/2000 08/01/2015 6548 N. WAVERLY 180 09/01/2000 07/01/1900 DERABORN HEIGHTS MI 48127 12 652201909 6441653 812 002 $15,500.00 GARY E STACKHOUSE $15,465.87 07/11/2000 08/01/2015 119 SIR CHRISTOPHER DRIVE 180 09/01/2000 06/24/1900 NEWPORT NC 28570 10.99 652202423 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6441703 812 002 $23,000.00 STEVEN M LEVIN $22,943.21 07/10/2000 08/01/2015 1221 NORTH KINGS ROAD 311 180 09/01/2000 08/30/1900 W HOLLYWOOD CA 90069 9.75 652202661 6441711 812 002 $40,000.00 BARBARA MAUD TAMAN $39,758.33 07/11/2000 08/01/2010 1067 SANTA ROSA AVENUE 120 09/01/2000 06/28/1901 COSTA MESA CA 92626 10.75 652202697 6441729 812 002 $15,500.00 JENNIK ANDERSON $15,500.00 07/12/2000 08/01/2015 17303 CHATSWORTH STREET UNIT 6 180 09/01/2000 06/26/1900 GRANADA HILLS CA 91344 11.25 652202737 6441745 812 002 $20,000.00 ALICE H CHRISTENSEN $19,958.15 07/07/2000 08/01/2025 2606 RUHLAND AVENUE 300 09/01/2000 07/10/1900 REDONDO BEACH CA 90278 10.75 652202818 6441752 812 002 $25,000.00 DARIN E PEFLEY $24,944.96 07/11/2000 08/01/2015 1776 WEST MINERVA AVENUE 180 09/01/2000 10/10/1900 ANAHEIM CA 92804 10.99 652202761 6441760 812 002 $22,000.00 CYNTHIA L JOHNSON $21,955.96 07/10/2000 08/01/2015 26923 POPPY PLACE 180 09/01/2000 09/20/1900 MISSION VIEJO CA 92692 12 652202762 6441786 812 002 $19,000.00 CHARLES C SHERMAN $18,957.22 07/06/2000 08/01/2015 354 LANGLEY STREET 180 09/01/2000 07/30/1900 SAN DIEGO CA 92102 10.75 652202873 6441794 812 002 $20,000.00 RONALD FELTINGTON $19,814.71 07/12/2000 08/01/2010 154 EAST MINEOLA AVENUE 120 09/01/2000 10/01/1900 VALLEY STREAM NY 11580 10.99 652202915 6441810 812 002 $20,000.00 TOMMY D. RAINS $19,913.66 07/11/2000 08/01/2015 4000 SE 11TH STREET 180 09/01/2000 08/17/1900 DEL CITY OK 73115 11.25 652203094 6441828 812 002 $16,000.00 ALEX J KAROLEWSKI $15,969.46 07/11/2000 08/01/2015 2521 SCHNEIDER STREET NE 180 09/01/2000 07/15/1900 CANTON OH 44721 12.5 652203137 6441836 812 002 $30,800.00 LENNIE L PETERSON $30,660.70 07/12/2000 08/01/2015 5143 WEST AVENE L-12 180 09/01/2000 12/10/1900 QUARTZ HILL AREA CA 93536 10.75 652203143 6441851 812 002 $29,500.00 ROBERT W CADWELL $29,397.16 07/12/2000 08/01/2015 819 VILLAGE DR 180 09/01/2000 01/17/1901 DAVISON MI 48423 13.5 652203335 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6441885 812 002 $35,000.00 MARY KAY HANAWAY $34,921.20 07/10/2000 08/01/2015 28034 VIA DE COSTA 180 09/01/2000 01/26/1901 SAN JUAN CAPISTRANO CA 92675 10.75 652203862 6441901 812 002 $18,700.00 KEVIN S MOLDENHAUER $18,526.75 07/07/2000 08/01/2010 10145 ASCOT CIRCLE 120 09/01/2000 09/13/1900 HUNTINGTON BEACH CA 92646 10.99 652204211 6441919 814 006 $25,000.00 VICTOR ABBANDONATO $24,888.09 07/10/2000 08/01/2010 3067 HARDING AVE 120 09/01/2000 12/16/1900 BRONX NY 10465 11.5 685004395 6441927 814 006 $32,000.00 TIMOTHY RYAN $31,915.94 06/13/2000 08/01/2015 2108 DARBY STREET 180 09/01/2000 01/18/1901 ESCONDIDO CA 92025 12 685008823 6441943 814 006 $48,000.00 NELSON VEGA $47,899.26 07/06/2000 08/01/2015 150 VANDERFORD ROAD WEST 180 09/01/2000 07/13/1901 ORANGE PARK FL 32073 11.5 685009639 6441968 814 006 $17,800.00 WALTER M MARSHALL $17,760.81 07/11/2000 08/01/2015 112 SUN VALLEY DRIVE 180 09/01/2000 07/20/1900 AMERICUS GA 31709 10.99 685009791 6441976 814 006 $25,000.00 EMILIO GARZA $24,894.47 07/11/2000 08/01/2010 12903 ROBERT E LEE ROAD 120 09/01/2000 12/30/1900 HOUSTON TX 77044 12.5 685009907 6441992 814 006 $20,000.00 CRAIG LAUDER $19,817.47 06/27/2000 07/01/2010 603 SOUTH ARCHER ST 120 08/01/2000 10/04/1900 ANAHEIM CA 92804 11.25 685010452 6442008 814 006 $34,400.00 DEBRA L. CUNNINGHAM $34,254.92 07/10/2000 08/01/2015 11336 N SAWTOOTH ROAD 180 09/01/2000 02/04/1901 ORO VALLEY AZ 85737 11.5 685010685 6442016 814 006 $24,800.00 AUBREY L. ROBERTSON, JR $24,750.35 07/07/2000 08/01/2015 75 HILLTOP DR 180 09/01/2000 10/23/1900 COLLINSVILLE VA 24078 12 685010127 6442032 814 006 $15,000.00 ROMAN PETRASZCZUK $14,930.82 07/11/2000 08/01/2010 11127 MANDALE DRIVE 120 09/01/2000 07/24/1900 STERLING HEIGHTS MI 48312 10.99 685010824 6442081 814 006 $15,600.00 VICTOR R. VONDERSAAR $15,388.60 07/05/2000 08/01/2015 766 24TH AVENUE N 180 09/01/2000 06/22/1900 SAINT PETERSBURG FL 33704 10.75 685011321 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6442099 814 006 $38,000.00 LAURENS R. GRAHAM $37,974.82 07/10/2000 08/01/2025 820 BURWELL LANE 300 09/01/2000 12/30/1900 COLUMBIA SC 29205 10.75 685011442 6442115 814 006 $15,000.00 DAVID J. SCOTT $14,971.37 07/11/2000 08/01/2015 1133 NORTH VIA COLINAS 180 09/01/2000 07/02/1900 WESTLAKE VILLAGE CA 91362 12.5 685011516 6442131 814 006 $20,000.00 GEORGE B. LEOPOLD $19,909.55 07/12/2000 08/01/2015 148 COUNTY ROAD 3080 180 09/01/2000 08/11/1900 PARSHALL CO 80468 10.75 685011659 6442149 814 006 $30,000.00 DONALD WAYNE SISEMORE $29,864.31 07/11/2000 08/01/2015 5805 NINTH AVE DR WEST 180 09/01/2000 12/01/1900 BRADENTON FL 34209 10.75 685011718 6442156 814 006 $23,700.00 WILLIAM L SCHMITTLE $23,617.05 07/08/2000 08/01/2015 33656 E SPEARMAN RD 180 09/01/2000 09/25/1900 HERMISTON OR 97838 10.99 685011725 6442164 814 006 $24,000.00 MARTHA A GAUL $23,944.21 07/10/2000 08/01/2020 8919 GEONA AVENUE 240 09/01/2000 09/03/1900 ORANGEVALE CA 95662 10.99 685011744 6442172 814 006 $15,000.00 SANDRA KAY GUNTRUM $14,466.37 07/11/2000 08/01/2015 1511 139TH AVE. 180 09/01/2000 06/16/1900 SAN LEANDRO CA 94578 10.75 685011875 6442180 814 006 $90,000.00 BARRY S DAVIES $89,871.93 07/07/2000 08/01/2025 4920 EAST WINDSTONE TRAIL 300 09/01/2000 05/14/1902 CAVE CREEK AZ 85331 10.75 685011801 6442198 814 006 $18,000.00 JAMES KINGSLEY MCFADDEN $17,541.46 07/11/2000 08/01/2015 7254 CEDAR CREEK ROAD 180 09/01/2000 07/19/1900 LINCOLN DE 19960 10.75 685011952 6442230 814 006 $35,000.00 JAMES WATTERSTON $34,836.35 07/12/2000 08/01/2010 2541 S PARK LANE 120 09/01/2000 04/21/1901 SANTA CLARA CA 95051 10.75 685012093 6446587 812 002 $150,000.00 R. C. ALLEN $149,662.32 07/13/2000 08/01/2015 310 CAPE ARRON 180 09/01/2000 08/07/1904 CORPUS CHRISTI TX 78412 10.75 652143097 6446595 812 002 $14,500.00 STEVEN PEDROZA $14,470.97 07/05/2000 08/01/2015 429 EAST JAMES STREET 180 09/01/2000 06/22/1900 RIALTO CA 92376 12 652143396 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6446645 812 002 $26,900.00 JOHN G. WILSON $26,791.76 07/01/2000 08/01/2015 520 SUN LAKE DRIVE 180 09/01/2000 11/17/1900 PORT ORANGE FL 32127 12 652162665 6446652 812 002 $35,000.00 FRANK SETTINERI $34,848.89 07/10/2000 08/01/2015 28 POLK STREET 180 09/01/2000 02/06/1901 SPARTA NJ 07871 11.25 652163264 6446678 812 002 $22,000.00 CAMERON DEREK RUSS $21,853.19 06/16/2000 07/01/2015 5899 WADE RD 180 08/01/2000 09/05/1900 MILFORD OH 45150 10.99 652169412 6446702 812 002 $30,000.00 SHANNON M HUGHES $29,901.78 06/22/2000 07/01/2020 308 DATE AVENUE 240 08/01/2000 11/14/1900 IMPERIAL BEACH CA 91932 11.5 652171626 6446710 812 002 $24,100.00 ANTHONY T. SPAIN $23,889.41 07/11/2000 08/01/2010 2204 CLEARWATER AVENUE 120 09/01/2000 12/10/1900 BLOOMINGTON IL 61704 12 652171865 6446736 812 002 $37,600.00 MARK E NAUMANN $37,462.44 07/11/2000 08/01/2015 4232 SAMOA DRIVE 180 09/01/2000 04/19/1901 HERMITAGE TN 37076 13 652175580 6446751 812 002 $28,700.00 JOSE ROMERO $28,639.76 07/08/2000 08/01/2015 14344 BEAVER STREET 180 09/01/2000 11/30/1900 SYLMAR CA 91342 11.5 652176659 6446793 812 002 $55,000.00 THOMAS SKRAPITS $54,715.48 07/10/2000 08/01/2015 2414 BAYVIEW AVENUE 180 09/01/2000 08/13/1901 WANTAGH NY 11793 10 652177424 6446827 812 002 $25,000.00 THOMAS J O'NEIL $24,899.40 07/01/2000 08/01/2015 15 LANE ROAD 180 09/01/2000 10/26/1900 HOLDERNESS NH 03245 12 652179784 6446835 812 002 $21,500.00 CHAD A LOOK $21,449.31 07/05/2000 08/01/2015 1000 DEVONSHIRE STREET 180 09/01/2000 08/21/1900 BAKERSFIELD CA 93312 10.25 652180496 6446934 812 002 $45,500.00 RAUL ROSALES CABRERA $44,777.14 06/24/2000 07/01/2015 15513 HUTCHENSON ROAD 180 08/01/2000 05/30/1901 TAMPA FL 33625 10.99 652185493 6446959 812 002 $16,000.00 MARSHALL C WESTON $15,935.62 06/20/2000 07/01/2025 3879 SUNWOOD DRIVE 300 08/01/2000 07/10/1900 REDDING CA 96002 12 652186060 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6446975 812 002 $45,000.00 MARK S MARTIN $44,852.64 06/21/2000 07/01/2020 632 ELLIOT DRIVE 240 08/01/2000 04/23/1901 PURCELLVILLE VA 20132 11.5 652186518 6447015 812 002 $37,300.00 DONALD E CLARK $37,117.48 07/13/2000 08/01/2015 11708 SANTA CRUZ DRIVE 180 09/01/2000 02/21/1901 AUSTIN TX 78759 10.75 652188002 6447031 812 002 $13,000.00 MARILYN MINEO PALADIN $12,941.20 06/30/2000 08/01/2015 SHERMAN OAKS AREA 180 09/01/2000 05/24/1900 LOS ANGELES CA 91411 10.75 652188477 6447098 812 002 $15,000.00 DIANA L. DAVEY $14,793.29 07/01/2000 08/01/2015 92 OLD NATCHEZ TRACE ROAD 180 09/01/2000 06/23/1900 PONTOTOC MS 38863 11.5 652190059 6447122 812 002 $19,250.00 TODD E SCHUERMAN $19,163.53 07/03/2000 08/01/2015 940 MAIN STREET 180 09/01/2000 08/05/1900 CENTERVILLE SD 57014 10.99 652190715 6447163 812 002 $60,000.00 SHELLY A. SZAREK-SKODNY $59,618.60 06/28/2000 07/01/2015 5342 OAKWOOD DRIVE 180 08/01/2000 11/30/1901 SHEFFIELD VILLAGE OH 44054 11.5 652191065 6447189 812 002 $32,000.00 MARILYN JIMENEZ $31,778.09 06/28/2000 07/01/2015 1020 HECKER ROAD 180 08/01/2000 12/28/1900 WATERLOO NY 13165 10.99 652191353 6447197 812 002 $20,000.00 HARRY C. SELLERS $19,910.47 07/01/2000 08/01/2010 1805 KILDARE WOODS DRIVE 120 09/01/2000 10/07/1900 GREENSBORO NC 27407 11.5 652191395 6447213 812 002 $50,000.00 OSCAR CAMARENA $49,789.13 06/28/2000 07/01/2015 3154 W. 132ND ST 180 08/01/2000 08/06/1901 HAWTHORNE CA 90250 11.5 652191834 6447221 812 002 $23,500.00 DANA DUBE $23,339.50 06/30/2000 07/01/2015 266 GREEN STREET 180 08/01/2000 10/08/1900 SOMERSWORTH NH 03878 12 652191881 6447239 812 002 $43,500.00 RICHARD D VOIGT $43,472.35 07/01/2000 08/01/2025 5656 STARRY ROAD 300 09/01/2000 03/01/1901 BELLINGHAM WA 98226 10.99 652192102 6447262 812 002 $30,000.00 JEFFREY A WEBER $29,937.04 07/11/2000 08/01/2015 1213 FELL AVENUE 180 09/01/2000 12/15/1900 BLOOMINGTON IL 61701 11.5 652193032 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6447288 812 002 $25,000.00 ROGER J MYER $24,941.89 07/01/2000 08/01/2020 2634 CROOKED CREEK DRIVE 240 09/01/2000 09/13/1900 DIAMOND BAR CA 91765 10.99 652193281 6447304 812 002 $27,500.00 PERRY DOUGLAS $27,452.34 07/11/2000 08/01/2015 451 MYRICK STRENGTHFORD ROAD 180 09/01/2000 12/22/1900 LAUREL MS 39443 13.5 652193732 6447320 812 002 $25,000.00 STEPHEN M SINGAM $24,766.35 06/28/2000 07/01/2015 2123 21ST AVE SOUTH 180 08/01/2000 10/10/1900 MINNEAPOLIS MN 55414 10.99 652193885 6447338 812 002 $39,000.00 TIMOTHY J RAYNOR $38,932.40 07/07/2000 08/01/2015 12 PEPPERWOOD LANE 180 09/01/2000 05/20/1901 BRANFORD CT 06405 13.5 652193896 6447353 812 002 $43,000.00 MITCHELL D. DEGEN $42,913.92 07/06/2000 08/01/2015 25 TAYLOR STREET 180 09/01/2000 05/30/1901 PORT JEFFERSON STATI NY 11776 12 652194018 6447387 812 002 $15,000.00 LEONARD R. JOHNSTON $14,966.22 07/05/2000 08/01/2015 RURAL ROUTE 4 BOX 90 180 09/01/2000 06/16/1900 COFFEYVILLE KS 67337 10.75 652194268 6447429 812 002 $30,000.00 RICHARD QUINONES $29,932.46 07/06/2000 08/01/2015 220 NEPTUNE CT 9S-119 180 09/01/2000 12/01/1900 BRONX NY 10473 10.75 652194910 6447445 812 002 $25,000.00 JOYCE SISTRUNK $24,923.96 07/12/2000 08/01/2015 39 GLENBURNIE DRIVE 180 09/01/2000 10/06/1900 SICKLERVILLE NJ 08081 10.75 652194986 6447460 812 002 $16,000.00 RAY E BADGER $15,966.41 07/01/2000 08/01/2015 8458 DEER RUN DRIVE 180 09/01/2000 07/04/1900 SHOW LOW AZ 85901 11.5 652195084 6447486 812 002 $60,000.00 WARREN J BARNES $59,871.09 07/07/2000 08/01/2015 17820 SINTONTE DRIVE 180 09/01/2000 11/21/1901 SAN DIEGO CA 92128 11.25 652195298 6447528 812 002 $60,000.00 TIMOTHY J WELLS $59,937.50 07/11/2000 08/01/2025 112 SUAVE ROAD 300 09/01/2000 07/30/1901 WESTMINSTER VT 05158 10.75 652195579 6447544 812 002 $25,500.00 JAMES ALLEN $25,387.20 07/01/2000 08/01/2015 250 WEST BYGROVE STREET 180 09/01/2000 10/15/1900 COVINA CA 91722 10.99 652196147 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6447551 812 002 $26,250.00 AMY C. HUTCHERSON $26,190.91 07/07/2000 08/01/2015 795 WIEGAND WAY 180 09/01/2000 10/20/1900 DIXON CA 95620 10.75 652196207 6447593 812 002 $15,600.00 BRYAN A LEE $15,349.60 07/05/2000 08/01/2015 14398 AUBURN COURT 180 09/01/2000 07/20/1900 CHINO HILLS CA 91709 13.5 652196503 6447643 812 002 $62,800.00 WALTER T. FLOWERS JR. $62,766.57 07/06/2000 08/01/2025 226 VAUXHALL STREET 300 09/01/2000 10/22/1901 NEW LONDON CT 06320 12 652196805 6447668 812 002 $30,000.00 KENNETH J. SWAIN $29,937.04 07/06/2000 08/01/2015 10 SHERWOOD DRIVE 180 09/01/2000 12/15/1900 WESTERLY RI 02891 11.5 652196860 6447700 812 002 $10,100.00 MADONNA R RIESENMY $10,078.30 07/05/2000 08/01/2015 1505 HIGH SCHOOL DRIVE 180 09/01/2000 04/25/1900 SAINT LOUIS MO 63144 11.25 652197517 6447726 812 002 $23,000.00 DAVID L THOMAS $22,958.75 07/05/2000 08/01/2015 6637 CITRUS VALLEY DRIVE 180 09/01/2000 10/24/1900 ORLANDO FL 32812 13.5 652197628 6447734 812 002 $42,300.00 MARTIN C. SCHAEFFER $42,206.88 07/05/2000 08/01/2015 17425 JESSICA LANE 180 09/01/2000 04/24/1901 CHINO HILLS CA 91709 10.99 652197683 6447759 812 002 $50,000.00 PER G MEEK $49,892.57 07/03/2000 08/01/2015 6067 PEACHMONT TERRACE 180 09/01/2000 07/29/1901 NORCROSS GA 30092 11.25 652197920 6447767 812 002 $20,000.00 ARLIE A. WINTERS $19,920.45 07/11/2000 08/01/2010 ROUTE 3 BOX 3360 120 09/01/2000 10/30/1900 HEDGESVILLE WV 25427 13.5 652197989 6447775 812 002 $13,500.00 REBECCA J. BURKE $13,460.90 07/06/2000 08/01/2015 2253 STAR AVENUE 180 09/01/2000 06/10/1900 CASTRO VALLEY CA 94546 12 652198016 6447817 812 002 $25,000.00 CYNTHIA BISHOP $24,889.41 07/13/2000 08/01/2015 18 HERON ROAD 180 09/01/2000 10/10/1900 MIDDLETOWN NJ 07748 10.99 652198348 6447825 812 002 $20,000.00 ANA L RODRIGUEZ $19,865.72 07/02/2000 08/01/2015 1185 ASHFIELD AVE 180 09/01/2000 08/14/1900 POMONA CA 91767 10.99 652198393 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6447858 812 002 $15,000.00 SUZANNE B SWANN $14,966.37 07/03/2000 08/01/2015 708 SAGE COURT 180 09/01/2000 06/18/1900 NORTH AUGUSTA SC 29860 10.99 652198676 6447866 812 002 $57,000.00 THOMAS W RIVERS $56,846.25 07/10/2000 08/01/2015 4312 SOUTH ASPEN PLACE 180 09/01/2000 10/26/1901 BROKEN ARROW OK 74011 11.5 652198770 6447882 812 002 $69,450.00 RAMULFO F ZAPANTA, JR. $69,336.05 07/06/2000 08/01/2020 7661 BELLAIRE AVENUE 240 09/01/2000 12/16/1901 NORTH HOLLYWOOD CA 91605 10.99 652198885 6447924 812 002 $46,650.00 EDMUND E MONTGOMERY $46,544.98 07/06/2000 08/01/2015 3131 TALLEVAST ROAD 180 09/01/2000 06/05/1901 TALLEVAST FL 34270 10.75 652199242 6447973 812 002 $30,000.00 ROBERT EIDSMOE $29,762.12 07/13/2000 08/01/2015 5211 MARCELLA AVENUE 180 09/01/2000 12/10/1900 CYPRESS CA 90630 11.25 652199596 6447999 812 002 $50,000.00 CRAIG W MARY $49,773.87 07/11/2000 08/01/2015 644 FISHER CIRCLE 180 09/01/2000 07/13/1901 FOLSOM CA 95630 10.75 652199776 6448005 812 002 $30,000.00 KENDELL EDWIN ANDERSON $29,935.54 07/13/2000 08/01/2015 73 BELLAIRE DRIVE 180 09/01/2000 12/10/1900 VICKSBURG MS 39180 11.25 652199953 6448021 812 002 $32,000.00 RICHARD P. LARHETTE $31,929.55 07/05/2000 08/01/2015 1202 REGIMENT COURT 180 09/01/2000 12/28/1900 ACWORTH GA 30101 10.99 652200164 6448039 812 002 $35,000.00 KRISTYNE K. HERNANDEZ $34,929.94 07/08/2000 08/01/2015 4470 WEST LAKERIDGE ROAD 180 09/01/2000 02/23/1901 DENVER CO 80219 12 652200268 6448088 812 002 $38,100.00 TIMOTHY PRAWAT $38,079.72 07/13/2000 08/01/2025 495 EAST RICHARDS ROAD 300 09/01/2000 02/04/1901 OREGON WI 53575 12 652200446 6448104 812 002 $20,000.00 MICHAEL A. WELSH $19,909.55 07/13/2000 08/01/2015 6200 EAST WOODSBORO AVENUE 180 09/01/2000 08/11/1900 ANAHEIM CA 92807 10.75 652200561 6448138 812 002 $14,300.00 MICHAEL P. LEMMON $14,218.86 07/07/2000 08/01/2015 607 WEST MCRAE DRIVE 180 09/01/2000 06/12/1900 PHOENIX AZ 85027 11.25 652200844 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6448195 812 002 $50,000.00 CHARLES P. BARGES III $49,870.83 07/10/2000 08/01/2015 1118 BARBARA LANE 180 09/01/2000 09/07/1901 WAUCONDA IL 60084 12.5 652201237 6448237 812 002 $28,000.00 JAMES E WEGMANN $28,000.00 07/06/2000 08/01/2015 1555 HILLCREST BLVD 180 09/01/2000 11/08/1900 COLFAX CA 95713 10.75 652201383 6448245 812 002 $20,000.00 REMEDIOS N. OPENA $19,919.56 07/05/2000 08/01/2015 862 EAST BISSELL 180 09/01/2000 08/27/1900 PALATINE IL 60067 12 652201460 6448278 812 002 $44,000.00 VACHEL LEE KEEBLE III $43,814.43 07/08/2000 08/01/2015 3500 SPRUCE CIRCLE 180 09/01/2000 05/28/1901 BIRMINGHAM AL 35215 11.5 652201597 6448328 812 002 $70,000.00 MARIUS D. MOLDOVAN $69,849.60 07/06/2000 08/01/2015 1725 NORTH PHEASANT STREET 180 09/01/2000 03/16/1902 ANAHEIM CA 92806 11.25 652202161 6448344 812 002 $10,000.00 PAUL R MOLISH $9,959.76 07/09/2000 08/01/2015 16745 VALLEY DRIVE 180 09/01/2000 04/29/1900 EAST LIVERPOOL OH 43920 12 652202253 6448351 812 002 $27,000.00 WILLIAM A ROLLO $26,941.99 07/10/2000 08/01/2015 6140 CALLE ARENA 180 09/01/2000 11/06/1900 CAMARILLO CA 93012 11.25 652202303 6448369 812 002 $30,500.00 TAMI WATERS $30,438.94 07/10/2000 08/01/2015 611 WESTGATE STREET 180 09/01/2000 12/31/1900 PASADENA CA 91103 12 652202550 6448401 812 002 $35,000.00 ALBERT LOUIS MORENO $34,744.26 07/10/2000 08/01/2015 809 WEST STREET ROAD 180 09/01/2000 02/11/1901 WEST CHESTER PA 19382 11.5 652202787 6448419 812 002 $42,500.00 MARK M. AHLSTRAND $42,389.23 07/13/2000 08/01/2015 2322 LIBERTY BELL LANE 180 09/01/2000 04/26/1901 LINCOLN NE 68521 10.99 652202832 6448427 812 002 $33,000.00 ROLAND C. JOHNSON $32,930.74 07/10/2000 08/01/2015 336 LAKE AVENUE 180 09/01/2000 01/19/1901 HILTON NY 14468 11.5 652202839 6448534 812 002 $20,000.00 GARY E SNOWBECK $19,817.47 07/11/2000 08/01/2010 68 RALSTON AVENUE 120 09/01/2000 10/04/1900 HAMDEN CT 06517 11.25 652203598 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6448542 812 002 $37,000.00 KENNETH A. SNELL $36,897.34 07/13/2000 08/01/2015 3362 EAST RHETT BUTLER 180 09/01/2000 03/07/1901 CLARKSVILLE TN 37042 11.5 652203607 6448567 812 002 $10,000.00 KRISTI L BRELAND $9,965.12 07/13/2000 08/01/2015 1714 BARRINGTON OVERLOOK 180 09/01/2000 05/08/1900 MARIETTA GA 30066 13.5 652203723 6448583 812 002 $13,600.00 VAUGHAN P NILSON $13,531.66 07/11/2000 08/01/2015 4413 SW CACAO ST. 180 09/01/2000 06/11/1900 PORT SAINT LUCIE FL 34953 12 652203872 6448591 812 002 $64,000.00 WINFORD MACK $63,851.25 07/13/2000 08/01/2020 311 MARTIN LUTHER KING JR WAY EA 240 09/01/2000 10/21/1901 SEATTLE WA 98112 10.99 652203882 6448609 812 002 $30,000.00 ETHELYN DIANE WOODS $29,930.88 07/07/2000 08/01/2015 5914 PLAYA DEL SOL CT 180 09/01/2000 11/26/1900 BAKERSFIELD CA 93313 10.5 652203906 6448617 812 002 $45,000.00 MARK C SCALZO $43,862.69 07/07/2000 08/01/2005 6899 SUNRIVER LANE 60 09/01/2000 09/04/1902 VALLEJO CA 94591 10.99 652203907 6448633 812 002 $20,000.00 ANNETTE ROSE PRESSAS $19,955.97 07/12/2000 08/01/2015 730 B CANYON OAK DRIVE 180 09/01/2000 08/14/1900 OAKLAND CA 94605 10.99 652203929 6448641 812 002 $19,000.00 VIRGINIA A LOVATO $18,974.82 07/07/2000 08/01/2025 10709 CLYBURN PARK DRIVE NORTHEA 300 09/01/2000 08/08/1900 ALBUQUERQUE NM 87123 13.5 652204024 6448740 812 002 $19,500.00 JOHN A MASCARENAS $19,456.10 07/13/2000 08/01/2015 1813 MIDLOTHIAN RD 180 09/01/2000 08/05/1900 PUEBLO CO 81001 10.75 652204578 6448773 812 002 $40,000.00 ANDREW S HEAD $39,819.10 07/13/2000 08/01/2015 17332 CORONADO LANE 180 09/01/2000 03/23/1901 HUNTINGTON BEACH CA 92647 10.75 652204862 6448807 812 002 $57,400.00 ALAN C GREENWELL $57,276.13 07/13/2000 08/01/2015 262 GLENLAKE DRIVE 180 09/01/2000 10/22/1901 LOVELAND OH 45140 11.25 652205122 6448823 812 002 $50,000.00 KATHLEEN D. GARRETT $49,966.87 07/13/2000 08/01/2025 1335 "J" AVENUE 300 09/01/2000 04/25/1901 NATIONAL CITY CA 91950 10.75 652205456 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6448849 812 002 $20,000.00 DONALD N ROBERTS $19,959.96 07/10/2000 08/01/2015 8476 WEAVER WAY 180 09/01/2000 08/27/1900 JOSHUA TREE AREA CA 92252 12 652205592 6448872 812 002 $15,000.00 DONNA D CAMPBELL $14,966.22 07/17/2000 08/01/2015 1706 JAMES BUCHANAN DRIVE 180 09/01/2000 06/16/1900 BILOXI MS 39531 10.75 652206357 6448898 812 002 $16,000.00 NICOLE ROZANSKI $15,842.30 07/13/2000 08/01/2015 15 HALL LINE DRIVE 180 09/01/2000 06/29/1900 HIGHLAND MILLS NY 10930 10.99 652206899 6448906 812 002 $19,500.00 MARK H PETERSEN $19,460.96 07/13/2000 08/01/2015 3926 60TH STREET 185 180 09/01/2000 08/21/1900 SAN DIEGO CA 92115 12 652206920 6448914 812 002 $50,000.00 JIM C JERVIS $49,979.67 07/10/2000 08/01/2025 4700 CROOKED OAK LANE 300 09/01/2000 08/04/1901 CHARLOTTE NC 28226 13.5 652206922 6448930 812 002 $30,000.00 MICHAEL ANTHONY MCDONALD $29,933.95 07/13/2000 08/01/2015 3225 MAGNOLIA AVENUE 180 09/01/2000 12/05/1900 LONG BEACH CA 90806 10.99 652207590 6448948 814 006 $92,000.00 MICHAEL D FULLER $91,946.51 07/07/2000 08/01/2025 728 HAHAIONE STREET 300 09/01/2000 07/23/1902 HONOLULU HI 96825 11.5 652195664 6448955 814 006 $31,900.00 FRANCIS J VARNADO $31,805.71 07/05/2000 08/01/2015 2935 WASHBURN AVENUE NORTH 180 09/01/2000 01/06/1901 MINNEAPOLIS MN 55411 11.5 652199747 6448971 814 006 $41,000.00 TAMILA MARIE TIMM $40,939.88 07/03/2000 08/01/2025 13723 30TH AVE NE 300 09/01/2000 01/28/1901 SEATTLE WA 98125 10.75 685007364 6449045 814 006 $30,000.00 PAUL C THEN $29,980.93 07/13/2000 08/01/2025 171 MAIN STREET 300 09/01/2000 10/19/1900 TRAPPE PA 19426 10.99 685010300 6449086 814 006 $30,000.00 DOUGLAS A WASON $29,859.73 07/13/2000 08/01/2010 24700 WEST EAMES STREET 120 09/01/2000 02/12/1901 CHANNAHON IL 60410 10.75 685010772 6449094 814 006 $15,000.00 RHONDA L ELDFRICK $14,830.02 06/29/2000 07/01/2025 7309 WEST HAMPDEN AVE #3601 300 08/01/2000 05/28/1900 LAKEWOOD CO 80227 11.25 685010830 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6449102 814 006 $25,000.00 JOHN R MOORE $24,765.17 07/10/2000 08/01/2010 16 TANGLEWOOD DRIVE 120 09/01/2000 12/05/1900 E HAMPSTEAD NH 03826 10.75 685011047 6449110 814 006 $20,200.00 NORMA HARTSOCK $20,129.57 07/13/2000 08/01/2015 2908 W 20TH PLACE 180 09/01/2000 09/18/1900 YUMA AZ 85364 13.5 685011059 6449128 814 006 $10,000.00 BRYON K. WAGGONER $9,976.58 07/03/2000 08/01/2015 ROUTE 1 BOX 250 180 09/01/2000 04/22/1900 WILLIAMS IN 47470 10.99 685011159 6449136 814 006 $10,000.00 LAWRENCE DUDZIK $9,954.76 07/12/2000 08/01/2015 10635 O'CONNELL STREET 180 09/01/2000 04/21/1900 MOKENA IL 60448 10.75 685011174 6449185 814 006 $45,000.00 ANN W. SPANGLER $44,940.09 07/13/2000 08/01/2025 205 CORINTH COURT 300 09/01/2000 03/07/1901 ROSWELL GA 30075 10.75 685011392 6449201 814 006 $15,000.00 GEOFFREY A EITLAND $14,964.37 07/06/2000 08/01/2015 10704 WEST 129TH STREET 180 09/01/2000 06/16/1900 OVERLAND PARK KS 66213 10.75 685011469 6449219 814 006 $34,800.00 IRA C ISVAK $34,458.05 07/08/2000 08/01/2015 423 E MONROE STREET 180 09/01/2000 02/04/1901 SANTA MARIA CA 93454 11.25 685011589 6449235 814 006 $23,000.00 THOMAS L PUTERBAUGH $22,950.59 07/10/2000 08/01/2015 764 EAST PLAZA SERENA 180 09/01/2000 09/21/1900 ONTARIO CA 91764 11.25 685011670 6449243 814 006 $15,000.00 ALAN L LEWIS $14,924.65 07/06/2000 08/01/2010 15 EMILE AVENUE 120 09/01/2000 07/12/1900 KENNER LA 70065 9.5 685011708 6449250 814 006 $13,500.00 SUEANN M. SARNA $13,436.88 07/13/2000 08/01/2010 3805 TRAIL LAKE DRIVE 120 09/01/2000 07/02/1900 FORT WORTH TX 76109 10.75 685011882 6449268 814 006 $15,000.00 THOMAS J COSGROVE $14,966.22 07/10/2000 08/01/2015 5921 STRESEMANN ST 180 09/01/2000 06/16/1900 SAN DIEGO CA 92122 10.75 685011891 6449284 814 006 $40,000.00 TERRY T NELSON $39,819.10 07/11/2000 08/01/2015 3740 SW 34TH STREET 180 09/01/2000 03/23/1901 DES MOINES IA 50321 10.75 685011899 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6449292 814 006 $25,000.00 JAMES P MURRAY $24,972.97 07/10/2000 08/01/2020 3101 VICKIE LANE 240 09/01/2000 09/22/1900 N CHICAGO IL 60064 11.5 685011901 6449300 814 006 $10,300.00 CHRISTIAN LEON REYNOLDS $10,251.56 07/10/2000 08/01/2010 1758 RUE MARSEILLES 120 09/01/2000 05/18/1900 BONNE TERRE MO 63628 10.65 685011965 6449326 814 006 $25,000.00 JOSEPH A. KOLODZINSKI $24,889.41 07/10/2000 08/01/2015 8835 MCHENRY STREET 180 09/01/2000 10/10/1900 BURLINGTON WI 53105 10.99 685011980 6449334 814 006 $15,000.00 RICK D FLEISCHMAN $14,417.61 07/10/2000 08/01/2005 335 KEPPLER DRIVE 60 09/01/2000 11/19/1900 ELKO NV 89801 10.75 685012002 6449383 814 006 $40,000.00 CHARLES W SHIPMAN $38,726.86 07/13/2000 08/01/2015 89 CHICOPEE DRIVE 180 09/01/2000 03/29/1901 HUBBARDSTON MA 01452 10.99 685012153 6449391 814 006 $10,000.00 MICHAEL J STOEBICH $9,864.58 07/12/2000 08/01/2015 3619 S 77TH STREET 180 09/01/2000 04/21/1900 MILWAUKEE WI 53220 10.75 685012163 6452163 812 002 $15,000.00 RONALD A BARR $14,950.00 07/05/2000 08/01/2015 519 MOHAWK STREET 180 09/01/2000 06/28/1900 JOLIET IL 60432 12 652118034 6452197 812 002 $28,000.00 MICHAEL P. RYAN $27,879.12 07/12/2000 08/01/2015 35153 QUALLS PRATHER ROAD 180 09/01/2000 11/17/1900 AUBERRY CA 93602 11.25 652146276 6452239 812 002 $23,750.00 GERRITT J. POELSTRA $23,735.57 07/14/2000 08/01/2025 17 CARILLON PLACE 300 09/01/2000 08/24/1900 FOOTHILL RANCH CA 92610 11.25 652165861 6452270 812 002 $40,300.00 CYNTHIA J. NARAGHI $40,203.00 07/07/2000 08/01/2015 2428 MISSION STREET 180 09/01/2000 04/27/1901 ESCALON CA 95320 12 652172131 6452304 812 002 $20,500.00 WRENFORD R LOVELL $20,375.65 06/24/2000 07/01/2015 119-25 147TH STREET 180 08/01/2000 09/02/1900 JAMAICA NY 11436 12 652173143 6452346 812 002 $24,000.00 TONY H MOSS $23,925.00 07/12/2000 08/01/2015 289 COUNTY RD. 155 180 09/01/2000 10/02/1900 STRINGER MS 39481 11.25 652174954 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6452353 812 002 $19,500.00 TERRY L HAYES $19,459.07 07/14/2000 08/01/2015 3502 PEAKVIEW DRIVE 180 09/01/2000 08/14/1900 CORINTH TX 76205 11.5 652175674 6452361 812 002 $30,000.00 DALE EDWARD ENNIS $29,864.31 07/14/2000 08/01/2015 2319 PECAN STREET 180 09/01/2000 12/01/1900 TEXARKANA AR 71854 10.75 652176104 6452387 812 002 $40,000.00 LAWRENCE F FURTAW $39,827.31 06/16/2000 07/01/2015 390 ALMONT AVENUE 180 08/01/2000 04/04/1901 ALMONT MI 48003 11.25 652177864 6452395 812 002 $10,000.00 EDWINA B WALSH $9,977.98 07/07/2000 08/01/2015 3 DEWTHREAD CT 180 09/01/2000 04/22/1900 THE WOODLANDS TX 77380 10.99 652178048 6452403 812 002 $35,700.00 CHRISTOPHER D BOUGHTON $35,680.99 07/10/2000 08/01/2025 2818 CAMINO CAPISTRANO #C 300 09/01/2000 01/10/1901 SAN CLEMENTE CA 92672 12 652180065 6452411 812 002 $23,700.00 JAMES K. ROBERTSON $23,593.62 07/14/2000 08/01/2015 231 CORPUS DR. 180 09/01/2000 09/25/1900 MAGNOLIA TX 77354 10.99 652180411 6452478 812 002 $21,000.00 DOUGLAS J. HEMBERGER $20,907.10 07/14/2000 08/01/2015 9846 E. ONZA AVENUE 180 09/01/2000 08/25/1900 MESA AZ 85212 10.99 652182215 6452528 812 002 $27,000.00 MICHELLE VASQUEZ $26,757.12 07/05/2000 08/01/2010 242 EAST MILLER STREET 120 09/01/2000 01/13/1901 NEWARK NY 14513 11.5 652187701 6452536 812 002 $15,000.00 CLARA J HODGES $14,942.44 07/06/2000 08/01/2015 2747 MT HOLLY ROAD 180 09/01/2000 07/02/1900 CAMDEN AR 71701 12.5 652188218 6452544 812 002 $35,000.00 ORVAL BECK $34,915.48 07/03/2000 08/01/2015 11427 MAY COURT 180 09/01/2000 01/09/1901 WICHITA KS 67209 9.99 652188650 6452585 812 002 $28,000.00 MICHAEL V GILES $27,959.80 07/10/2000 08/01/2025 1020 CARRIAGE LANE 300 09/01/2000 10/20/1900 CORONA CA 92880 12 652189370 6452601 812 002 $25,000.00 REUBEN A. FAIRCHILD $24,956.67 07/10/2000 08/01/2015 113 1/2 WOOSTER 180 09/01/2000 11/19/1900 BETHEL CT 06801 13.5 652190055 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6452619 812 002 $14,500.00 ELDON L STARMER $14,377.33 07/07/2000 08/01/2015 403 SOUTH WEST MILLS 180 09/01/2000 06/17/1900 GREENFIELD IA 50849 11.5 652190301 6452650 812 002 $18,200.00 ROYCE TAYLOR $18,042.82 07/05/2000 08/01/2015 518 RAINBOW PLACE 180 09/01/2000 08/05/1900 SNOHOMISH WA 98290 12 652190942 6452668 812 002 $35,000.00 JAMES R. ROBINSON, JR. $34,840.35 07/14/2000 08/01/2015 29 CANNON DRIVE 180 09/01/2000 01/31/1901 AMSTON CT 06231 10.99 652191264 6452692 812 002 $15,000.00 CHRISTOS NAKOS $14,619.05 07/14/2000 08/01/2015 7000 JOHNSONTOWN RD 180 09/01/2000 06/16/1900 LOUISVILLE KY 40272 10.75 652191502 6452734 812 002 $25,500.00 THOMAS A. SCHMAL, JR. $25,433.54 07/06/2000 08/01/2015 12866 HIGHWAY 94 180 09/01/2000 10/15/1900 SPRING VALLEY CA 91978 10.99 652192068 6452775 812 002 $40,000.00 RAMON D WARE $39,839.06 07/01/2000 08/01/2015 4017 STERLING COURT 180 09/01/2000 04/24/1901 MODESTO CA 95357 12 652192786 6452791 812 002 $20,000.00 ROBERT A. HURT $19,956.67 07/01/2000 08/01/2015 2562 WALKING STICK COURT 180 09/01/2000 08/20/1900 CHULA VISTA CA 91915 11.5 652192998 6452809 812 002 $15,500.00 EUGENE E SMITH $15,427.52 07/03/2000 08/01/2010 1048 FIRST AVENUE 120 09/01/2000 07/29/1900 KALISPELL MT 59901 10.75 652193434 6452833 812 002 $32,000.00 NORRIS CALLENDER $31,109.09 06/30/2000 07/01/2015 251 GARLAND STREET 180 08/01/2000 01/07/1901 MEMPHIS TN 38104 11.5 652193763 6452841 812 002 $50,000.00 DZUNG TONTHAT $49,798.81 07/03/2000 08/01/2015 325 RIVERWOOD STREET 180 09/01/2000 08/22/1901 RICHLAND WA 99352 12 652193795 6452858 812 002 $67,800.00 ROLAND HIGBEE $67,670.60 07/13/2000 08/01/2015 30 STRAWBERRY HILL ROAD 180 09/01/2000 04/14/1902 MADISON CT 06443 12.5 652193993 6452890 812 002 $76,000.00 JEFFERY LEE NELSON $75,955.81 07/01/2000 08/01/2025 5212 CRYSTAL CREEK DRIVE 300 09/01/2000 02/10/1902 PACE FL 32571 11.5 652194490 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6452916 812 002 $14,000.00 RICHARD F. TUTTLE $13,811.86 07/06/2000 08/01/2015 1802 20TH STREET #B 180 09/01/2000 06/09/1900 SANTA MONICA CA 90404 11.25 652194769 6452957 812 002 $18,000.00 AARON F BLAHNIK $17,833.50 06/29/2000 07/01/2015 6341 ALDERWOOD PLAZA 180 08/01/2000 07/28/1900 WOODBURY MN 55125 11.5 652195066 6452973 812 002 $12,500.00 BONNIE JEAN MARTIN $12,443.47 07/12/2000 08/01/2015 408 SOUTH MAIN STREET 180 09/01/2000 05/19/1900 DEXTER KS 67038 10.75 652195518 6452981 812 002 $24,000.00 LOUIS A GONZALEZ SR $23,949.63 07/08/2000 08/01/2015 142 CROSBY AVENUE 180 09/01/2000 10/06/1900 PATERSON NJ 07502 11.5 652195578 6452999 812 002 $33,000.00 ANGELA DAWN BLANCHETTE $32,918.20 07/03/2000 08/01/2020 215 COLUMBIA ST 240 09/01/2000 11/24/1900 HOHENWALD TN 38462 10.5 652195604 6453005 812 002 $24,500.00 GARY R. HOLLENBECK $24,448.58 07/03/2000 08/01/2015 6711 COLUMBIA LANE 180 09/01/2000 10/12/1900 BAKERSFIELD CA 93309 11.5 652195661 6453088 812 002 $70,000.00 LAURA L. JONAITIS $69,753.09 07/08/2000 08/01/2015 1711 TAVERN ROAD 180 09/01/2000 03/27/1902 ALPINE CA 91901 11.5 652197714 6453138 812 002 $31,500.00 JEFFREY D SMITH $31,430.65 07/02/2000 08/01/2015 26341 LEE ELLIS ROAD 180 09/01/2000 12/22/1900 DENHAM SPRINGS LA 70726 10.99 652198240 6453146 812 002 $67,800.00 HASAN I RAMLAOUI $67,657.71 07/08/2000 08/01/2015 30667 BROOKSTONE LANE 180 09/01/2000 03/02/1902 LAKE ELSINORE CA 92530 11.5 652198247 6453161 812 002 $20,000.00 MARION E FIELDS $19,909.55 07/07/2000 08/01/2015 1604 THUMB BUTTE 180 09/01/2000 08/11/1900 PRESCOTT AZ 86305 10.75 652198538 6453179 812 002 $100,000.00 SIMON JAMES WILLIAM ALLEN $99,557.71 07/10/2000 08/01/2015 4344 26TH STREET 180 09/01/2000 02/08/1903 SAN FRANCISCO CA 94131 10.99 652198673 6453187 812 002 $20,000.00 LEWIS S MAC DONALD $19,910.47 07/06/2000 08/01/2010 7913 WEST MESA VISTA AVENUE 120 09/01/2000 10/07/1900 LAS VEGAS NV 89113 11.5 652198852 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6453195 812 002 $28,000.00 NAVEED AZMAT $27,964.24 07/06/2000 08/01/2025 34108 BOWLING GREEN COMMON 300 09/01/2000 09/30/1900 FREMONT CA 94555 10.99 652198917 6453203 812 002 $40,000.00 MICHAEL C PERRONI $39,911.94 07/08/2000 08/01/2015 177 DICKENSON AVENUE 180 09/01/2000 03/29/1901 NEWBURY PARK CA 91320 10.99 652199558 6453237 812 002 $22,000.00 PAMELA A ORONA $21,961.86 07/14/2000 08/01/2015 2822 WEST NORBERRY STREET 180 09/01/2000 10/11/1900 LANCASTER CA 93536 13.5 652199836 6453252 812 002 $15,000.00 GLENN E DAVIS $14,937.37 07/10/2000 08/01/2015 650 SW OLD BRIAR AVENUE 180 09/01/2000 06/18/1900 PORT SAINT LUCIE FL 34953 10.99 652200031 6453260 812 002 $65,000.00 MARVIN J WADE $64,863.59 07/09/2000 08/01/2015 1480 SAPPHIRE DRIVE 180 09/01/2000 01/28/1902 CARLSBAD CA 92009 11.5 652200246 6453278 812 002 $30,000.00 CAROL A DORSETT $29,672.52 07/10/2000 08/01/2015 31898 CAMINO MAREA 180 09/01/2000 12/15/1900 TEMECULA CA 92592 11.5 652200265 6453286 812 002 $30,000.00 ROBERTO VELEZ $29,586.09 07/12/2000 08/01/2015 1411 CEDAR STREET 180 09/01/2000 12/15/1900 MILLVILLE NJ 08332 11.5 652200296 6453302 812 002 $15,000.00 EDWIN C. RIVERA $14,974.00 07/10/2000 08/01/2015 10909 PANHANDLE ROAD 180 09/01/2000 07/12/1900 HAMPTON GA 30228 13.5 652200327 6453328 812 002 $32,500.00 GEORGE J. REED $32,431.79 07/10/2000 08/01/2015 11 COMMISSIONERS PIKE 180 09/01/2000 01/13/1901 WOODSTOWN NJ 08098 11.5 652200765 6453419 812 002 $21,000.00 ALVIN F. CHAVIS III $20,955.93 07/13/2000 08/01/2015 546 NORTH MARENGO AVENUE UNIT 1 180 09/01/2000 09/01/1900 PASADENA CA 91101 11.5 652201543 6453443 812 002 $65,000.00 BERNARD F. LUBY $64,856.91 07/10/2000 08/01/2015 3203 BARKLEY DRIVE 180 09/01/2000 01/07/1902 FAIRFAX VA 22031 10.99 652201593 6453450 812 002 $55,000.00 LANE O CUMMINGS $54,968.02 07/11/2000 08/01/2025 3017 27TH AVE WEST 300 09/01/2000 07/12/1901 SEATTLE WA 98199 11.5 652201686 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6453468 812 002 $55,300.00 PASQUALE AMBROSIO $55,175.51 07/10/2000 08/01/2015 15 LONG ST 180 09/01/2000 09/10/1901 HUNTINGTON STATION NY 11746 10.75 652201703 6453476 812 002 $15,700.00 SUSAN RENE TATUM $15,664.66 07/10/2000 08/01/2015 4399 MOSS TRAIL 180 09/01/2000 06/23/1900 ZACHARY LA 70791 10.75 652201764 6453526 812 002 $45,500.00 DIANE W MEREDITH $45,308.11 07/06/2000 08/01/2015 6873 WHISTLING SWAN WAY 180 09/01/2000 06/14/1901 NEW MARKET MD 21774 11.5 652201958 6453534 812 002 $30,000.00 JOHN J WARREN $29,593.15 07/06/2000 08/01/2015 121 CRAWFORD STREET 180 09/01/2000 12/05/1900 PINE BUSH NY 12566 10.99 652201984 6453542 812 002 $100,000.00 DOUGLAS M. JERROLD $99,779.86 07/10/2000 08/01/2015 319 MILLWOOD DRIVE 180 09/01/2000 02/08/1903 MILLBRAE CA 94030 10.99 652202090 6453591 812 002 $20,000.00 JON ALLEN SAMSON $19,953.17 07/11/2000 08/01/2015 218 NORTH GRANT LANE 180 09/01/2000 08/14/1900 PLACENTIA CA 92870 10.99 652202506 6453609 812 002 $18,000.00 ROBIN EISENBERG $17,963.96 07/11/2000 08/01/2015 145 TIMBRE 180 09/01/2000 08/03/1900 RANCHO SANTA MARGARI CA 92688 12 652202584 6453617 812 002 $15,000.00 TONY C. ZINK $14,932.14 07/11/2000 08/01/2015 985 N E 400TH RD 180 09/01/2000 06/16/1900 KNOB NOSTER MO 65336 10.75 652202586 6453625 812 002 $25,000.00 P. BURKE KEEGAN $24,983.43 07/12/2000 08/01/2025 261 SAUSALITO STREET 300 09/01/2000 08/27/1900 CORTE MADERA CA 94925 10.75 652202599 6453633 812 002 $88,000.00 ROBERT F MASTERGEORGE $87,815.32 07/13/2000 08/01/2015 6332 VANGURAD AVE 180 09/01/2000 10/24/1902 GARDEN GROVE CA 92845 11.5 652202651 6453641 812 002 $33,000.00 DONALD R HEUSCHER $32,957.85 07/12/2000 08/01/2025 EAST BOUNDRY ST BOX 1538 300 09/01/2000 11/18/1900 BROWNING MT 59417 10.99 652202658 6453658 812 002 $23,000.00 MINERVA VILLASENOR $22,949.36 07/12/2000 08/01/2015 10925 SABRE HILL DRIVE 381 180 09/01/2000 09/17/1900 SAN DIEGO CA 92128 10.99 652202866 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6453690 812 002 $36,700.00 KENT FRANCIS VON KLUEGL $36,676.67 07/12/2000 08/01/2025 10662 PRINCE CARLOS LANE 300 09/01/2000 12/24/1900 SANTEE CA 92071 10.99 652203219 6453716 812 002 $24,500.00 KELLY A RIDDLE $24,391.63 07/13/2000 08/01/2015 3496 LA CIENEGA WAY 180 09/01/2000 10/04/1900 CAMERON PARK CA 95682 10.99 652203311 6453724 812 002 $45,000.00 LEO P. COLLINS $44,905.00 07/13/2000 08/01/2015 3351 CALIFORNIA AVENUE 180 09/01/2000 06/23/1901 SIGNAL HILL CA 90807 12 652203341 6453732 812 002 $41,000.00 ERIC R. APARICIO $40,952.09 07/12/2000 08/01/2025 3993 HICKORY LANE 300 09/01/2000 02/19/1901 CHINO HILLS CA 91709 11.5 652203343 6453773 812 002 $40,000.00 MARC AMON $39,827.31 07/13/2000 08/01/2015 1542 CRESPI DRIVE 180 09/01/2000 04/04/1901 OXNARD CA 93033 11.25 652203488 6453781 812 002 $42,800.00 JEFFREY T CARLSON $42,775.12 07/10/2000 08/01/2015 16411 MANDAN AVENUE 180 09/01/2000 05/13/1901 PRIOR LAKE MN 55372 11.5 652203688 6453799 812 002 $10,000.00 BARBARA KORLASKI $9,980.91 07/13/2000 08/01/2015 3011 FREDERICK STREET 180 09/01/2000 05/02/1900 OMAHA NE 68105 12.5 652203698 6453864 812 002 $48,000.00 DAVID H PEACOCK $47,894.33 07/14/2000 08/01/2015 2175 HEDIGHAM BOULEVARD 180 09/01/2000 06/28/1901 WIXOM MI 48393 10.99 652204146 6453872 812 002 $21,700.00 WILLIAM J NICASTRO $21,624.35 07/09/2000 08/01/2015 126 LAKEVIEW DRIVE 180 09/01/2000 10/07/1900 PROVIDENCE RI 02910 13.5 652204241 6453880 812 002 $15,000.00 TARYN HARRIS-MORELAND $14,971.37 07/10/2000 08/01/2015 25 BARKER STREET #305 180 09/01/2000 07/02/1900 MOUNT KISCO NY 10549 12.5 652204387 6453898 812 002 $45,000.00 DEBORAH K BARRY $44,900.94 07/14/2000 08/01/2015 2538 OCEAN BEACH HIGHWAY 180 09/01/2000 05/25/1901 LONGVIEW WA 98632 10.99 652204421 6453906 812 002 $21,000.00 ELIZABETH ANN VILLENEUVE $20,692.32 07/10/2000 08/01/2010 2270 OAK COURT 120 09/01/2000 10/18/1900 PEMBROKE PINES FL 33026 11.25 652204575 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6453914 812 002 $18,000.00 JAMES R SMITH $17,520.36 07/13/2000 08/01/2015 6207 RIPTIDE WAY 180 09/01/2000 07/19/1900 FORT WAYNE IN 46845 10.75 652204611 6453930 812 002 $30,000.00 GORDON A CAPURRO $29,933.95 07/13/2000 08/01/2015 18390 RIVERSIDE DRIVE 180 09/01/2000 12/05/1900 SONOMA CA 95476 10.99 652204672 6454045 812 002 $33,000.00 PHILIP M. SALVAGNI $32,884.96 07/14/2000 08/01/2015 5216 S.W. 90 TERRACE 180 09/01/2000 03/03/1901 COOPER CITY FL 33328 13.5 652205372 6454052 812 002 $15,100.00 ANGELO ACEVEDO $15,014.14 07/13/2000 08/01/2015 2831 OBANNION TERRACE 180 09/01/2000 07/04/1900 DELTONA FL 32738 12.5 652205389 6454086 812 002 $28,200.00 LEYA S. WITKOWSKY $28,139.38 07/10/2000 08/01/2015 17914 MAGNOLIA BOULEVARD #120 180 09/01/2000 11/19/1900 ENCINO CA 91316 11.25 652205499 6454094 812 002 $29,800.00 LUIS A AGUILAR $29,680.08 07/10/2000 08/01/2015 820 ARCIERO DRIVE 180 09/01/2000 12/22/1900 WHITTIER CA 90601 12 652205561 6454102 812 002 $35,000.00 TERRY FLORES $34,929.94 07/14/2000 08/01/2015 15839 SINGING WOODS ROAD 180 09/01/2000 02/23/1901 LA PUENTE CA 91744 12 652205590 6454144 812 002 $20,000.00 MICHAEL C WONG $19,954.98 07/11/2000 08/01/2015 608 SOUTH 11TH AVENUE 180 09/01/2000 08/11/1900 BOZEMAN MT 59715 10.75 652206333 6454193 812 002 $19,000.00 CYNTHIA ANN THOMAS $18,554.17 07/14/2000 08/01/2015 28675 AVENIDA MARBELLA 180 09/01/2000 08/05/1900 MENIFEE CA 92584 11.25 652206547 6454219 812 002 $22,000.00 ERNESTO SIQUEIROS $21,952.73 07/14/2000 08/01/2015 2391 BRIGHTON AVENUE 180 09/01/2000 09/09/1900 EL CENTRO CA 92243 11.25 652206623 6454235 812 002 $55,000.00 TOBY L LOPRESTI $54,756.73 07/13/2000 08/01/2015 22070 64TH AVE 180 09/01/2000 09/15/1901 BAYSIDE NY 11364 10.99 652206751 6454243 812 002 $20,000.00 MARIA T LUNA $19,909.55 07/14/2000 08/01/2015 131 LEVIT AVE 180 09/01/2000 08/11/1900 STATEN ISLAND NY 10314 10.75 652206766 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6454268 812 002 $10,000.00 CHRISTOPHER GIORDANO $9,955.76 07/14/2000 08/01/2015 316 HAMILTON STREET 180 09/01/2000 04/22/1900 BOUND BROOK NJ 08805 10.99 652206802 6454300 812 002 $12,000.00 DENIS ARNOLD SJOTHUN $11,615.00 07/14/2000 08/01/2015 1505 N E 101ST AVENUE 180 09/01/2000 05/19/1900 VANCOUVER WA 98664 11.5 652207051 6454375 812 002 $30,000.00 CECILIA CONTRERAS $29,963.37 07/14/2000 08/01/2025 19165 CHOLE ROAD 300 09/01/2000 10/25/1900 APPLE VALLEY CA 92307 11.25 652207510 6454383 812 002 $35,000.00 JAMES M. CRANNEY $34,841.70 07/12/2000 08/01/2015 4350 GILFORD LANE 180 09/01/2000 01/26/1901 ROHNERT PARK CA 94928 10.75 652207668 6454391 812 002 $49,700.00 RONALD K. DIERKS $49,633.82 07/14/2000 08/01/2025 519 WEST WOOD DRIVE 300 09/01/2000 04/22/1901 PHOENIX AZ 85029 10.75 652208057 6454409 812 002 $23,000.00 TERESA LA CARRUBBA MAYER $22,949.36 07/14/2000 08/01/2015 4185 THOMAS STREET 180 09/01/2000 09/17/1900 OCEANSIDE CA 92056 10.99 652208085 6454417 812 002 $30,000.00 JOHN P. MERCER JR $29,965.29 07/12/2000 08/01/2020 117 CLEARBROOK ROAD 240 09/01/2000 11/04/1900 ANTIOCH CA 94509 10.99 652208229 6454425 812 002 $15,000.00 DEBRA A GRINNELL $14,974.00 07/13/2000 08/01/2015 4642 WILCOX ROAD 180 09/01/2000 07/12/1900 HOLT MI 48842 13.5 652208443 6454441 812 002 $50,000.00 DAVID B ELLINWOOD $49,895.07 07/14/2000 08/01/2015 675 MCDONALD ROAD 180 09/01/2000 08/06/1901 PORT BYRON NY 13140 11.5 652208728 6454458 812 002 $25,000.00 JOSE V TORRES $24,924.95 07/14/2000 08/01/2015 10095 OVERTON AVE 180 09/01/2000 10/26/1900 RIVERSIDE CA 92503 12 652208824 6454466 812 002 $100,000.00 JOHN JEVAHIRJIAN $99,917.57 07/14/2000 08/01/2025 27720 BRIARCLIFF PLACE 300 09/01/2000 05/22/1902 VALENCIA CA 91354 9.5 652210109 6454482 814 006 $12,750.00 JAMES E RATLIFF $12,722.60 07/11/2000 08/01/2015 326 E MAIN ST 180 09/01/2000 05/25/1900 GREENTOWN IN 46936 11.25 685007572 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6454532 814 006 $9,850.00 REX G MOORE $9,815.65 06/22/2000 07/01/2015 3185 E 3RD ST 180 08/01/2000 05/06/1900 SILVER SPRINGS NV 89429 13.5 685010076 6454540 814 006 $119,800.00 NICK M GONZALEZ $119,720.21 07/14/2000 08/01/2025 3124 PLAZA BLANCA 300 09/01/2000 02/25/1903 SANTA FE NM 87505 10.75 685010154 6454573 814 006 $28,800.00 JOHN C. ALFANO $28,674.43 07/13/2000 08/01/2010 6371 COOPER PHEASANT DR 120 09/01/2000 02/15/1901 DAYTON OH 45424 11.95 685010229 6454581 814 006 $18,000.00 RICHARD E. ALFIE $17,959.47 07/14/2000 08/01/2015 1816 MEADOW CREEK DRIVE 180 09/01/2000 07/19/1900 CROWLEY TX 76036 10.75 685010339 6454607 814 006 $15,000.00 ALEXIOS GABBARD $14,874.17 07/14/2000 08/01/2015 888 PRINCEWOOD AVENUE 180 09/01/2000 06/18/1900 DAYTON OH 45429 10.99 685010580 6454631 814 006 $20,000.00 KAREN KOENIG $19,863.72 06/30/2000 07/01/2015 7349 COVEY RD 180 08/01/2000 08/11/1900 FORESTVILLE CA 95436 10.75 685010750 6454656 814 006 $60,000.00 NANCY J. STEELE $59,849.50 07/06/2000 08/01/2015 6507 DUME DRIVE NO. B 180 09/01/2000 11/11/1901 MALIBU CA 90265 10.99 685010948 6454698 814 006 $30,000.00 JOSEPH D SMISSON $29,668.75 07/14/2000 08/01/2015 207 RAINBOW DR 180 09/01/2000 12/01/1900 LOOKOUT MOUNTAIN GA 30750 10.75 685011250 6454706 814 006 $37,000.00 SUSAN G KITCHENS $36,885.42 07/14/2000 08/01/2015 7612 TARRYTOWN 180 09/01/2000 03/31/1901 AMARILLO TX 79121 12.5 685011272 6454730 814 006 $10,000.00 KIM SCHRAEDER $9,978.58 07/05/2000 08/01/2015 701 CITADEL DR 180 09/01/2000 04/22/1900 WESTON MO 64098 10.99 685011429 6454748 814 006 $25,000.00 BENJAMIN D MCRORIE $24,943.72 07/13/2000 08/01/2015 4220 MURPHY LANE 180 09/01/2000 10/06/1900 MONROE NC 28112 10.75 685011435 6454755 814 006 $18,000.00 JOSE M GARCIA $17,959.47 07/14/2000 08/01/2015 2845 SWEET SPRINGS ST 180 09/01/2000 07/19/1900 DELTONA FL 32738 10.75 685011464 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6454763 814 006 $43,750.00 MOHAMAD MOKDAD $43,732.22 07/14/2000 08/01/2025 7543 CALHOUN STREET 300 09/01/2000 05/23/1901 DEARBORN MI 48126 13.5 685011603 6454771 814 006 $15,000.00 MATTHEW W LOGGINS $14,969.97 07/07/2000 08/01/2015 860 W MT DIABLO COURT 180 09/01/2000 06/28/1900 TRACY CA 95376 12 685011663 6454797 814 006 $83,000.00 BILLY GEORGE SPANN $82,951.75 07/12/2000 08/01/2025 19624 CAMPAIGN DRIVE 300 09/01/2000 04/22/1902 CARSON CA 90746 11.5 685011913 6454805 814 006 $30,000.00 KENNETH L BRANCH $29,937.04 07/12/2000 08/01/2015 9815 SMOKEY ROW ROAD 180 09/01/2000 12/15/1900 STRAWBERRY PLAINS TN 37871 11.5 685011968 6454839 814 006 $52,000.00 EDWARD KILCOYNE $51,769.99 07/13/2000 08/01/2015 3210 RIDING COURT 180 09/01/2000 08/12/1901 CHALFONT PA 18914 10.99 685012105 6454847 814 006 $15,000.00 KANDECE KARISA MAI $14,022.73 07/13/2000 08/01/2015 12069 E HOYE DRIVE 180 09/01/2000 06/20/1900 AURORA CO 80012 11.25 685012144 6454854 814 006 $15,000.00 KATHERINE A BREAZEALE $14,990.08 07/13/2000 08/01/2025 14831 DRAKE ROAD 300 09/01/2000 05/31/1900 GUERNEVILLE CA 95446 11.5 685012266 6454862 814 006 $25,000.00 JEFFREY A. SAFOREK $24,888.41 07/14/2000 08/01/2015 5610 NE OAKS RIDGE CT 180 09/01/2000 10/10/1900 LEES SUMMIT MO 64064 10.99 685012294 6454870 814 006 $25,000.00 DAVID ISOTALO $24,847.24 07/14/2000 08/01/2015 1926 CHESTNUT STREET 180 09/01/2000 10/06/1900 EVERETT WA 98201 10.75 685012339 6454896 814 006 $33,000.00 MICHAEL A LOUKOS $32,929.10 07/14/2000 08/01/2015 305 SOUTHLAND RD 180 09/01/2000 01/14/1901 HUNTERSVILLE NC 28078 11.25 685012471 6458467 812 002 $41,887.00 BRUCE W CHAMBERS $41,835.86 07/19/2000 08/01/2025 920 CENTER OAK DRIVE 300 09/01/2000 02/21/1901 PITTSBURGH PA 15237 11.25 652105053 6458483 812 002 $23,281.00 JAMES B WALL $23,230.98 07/14/2000 08/01/2015 4001 DOUBLE OAK LANE 180 09/01/2000 09/24/1900 IRVING TX 75061 11.25 652140279 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6458558 812 002 $74,750.00 JAMES BONONI $74,449.24 06/29/2000 07/01/2015 9445 RUFFNER AVENUE 180 08/01/2000 06/15/1902 N HILLS CA 91343 12 652162583 6458574 812 002 $18,500.00 MICHAEL J ROWELL $18,419.57 06/09/2000 07/01/2010 236 RIVER OAK ROAD 120 08/01/2000 09/21/1900 BAINBRIDGE GA 31717 12 652167284 6458616 812 002 $15,000.00 CHARLES A BARNES $14,966.97 07/10/2000 08/01/2015 625 WILD WILLOW DRIVE 180 09/01/2000 06/18/1900 EL PASO TX 79922 10.99 652172671 6458657 812 002 $33,650.00 ROBERT PLONA $33,610.67 07/13/2000 08/01/2025 20301 OTIS COOPER ROAD 300 09/01/2000 12/07/1900 MOSS POINT MS 39562 11.5 652177453 6458681 812 002 $25,000.00 VLADIMIR KOZUNOV $24,841.13 06/22/2000 07/01/2015 3913 82ND ST 180 08/01/2000 10/18/1900 URBANDALE IA 50322 11.5 652182519 6458731 812 002 $10,000.00 VIRGINIA M. CLEMONS $9,862.19 07/01/2000 08/01/2015 4001 RAINBOW CIRCLE 180 09/01/2000 04/25/1900 LA BELLE FL 33935 11.5 652185311 6458772 812 002 $28,500.00 PAUL P. REHNBERG $28,435.83 07/01/2000 08/01/2015 2301 HOLLY LANE 180 09/01/2000 11/14/1900 SHELBY NC 28150 10.75 652187197 6458798 812 002 $15,000.00 KEVIN J EDWARDS $14,885.00 07/07/2000 08/01/2025 26312 MARGARITA LANE 300 09/01/2000 06/05/1900 LOMA LINDA CA 92354 12 652187831 6458830 812 002 $18,500.00 CLINTON S FALTERMAYER $18,418.17 07/14/2000 08/01/2015 12100 MONTECITO ROAD #128 180 09/01/2000 07/28/1900 LOS ALAMITOS 90720 10.99 652189322 6458871 812 002 $60,000.00 MICHAEL S. KANNEY $59,734.61 07/14/2000 08/01/2015 11412 MAPLE HILL PLACE 180 09/01/2000 11/11/1901 GLEN ALLEN VA 23059 10.99 652190771 6458897 812 002 $20,000.00 ASSAD A. HUSSAIN $19,989.35 07/10/2000 08/01/2025 30 GLEN ROCK ROAD 300 09/01/2000 07/28/1900 LITTLE FALLS NJ 07424 12 652191650 6458970 812 002 $14,000.00 MICHAEL DEAN LEMON $13,834.17 07/02/2000 08/01/2015 1725 CHESHIRE BRIDGE ROAD 180 09/01/2000 06/11/1900 DURHAM NC 27712 11.5 652194369 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6458988 812 002 $30,000.00 RANDALL LEE BOHANNON $29,900.00 07/01/2000 08/01/2015 2323 GROUSE DRIVE 180 09/01/2000 12/25/1900 VALLEY SPRINGS CA 95252 12 652194439 6458996 812 002 $40,000.00 ENRIKA E SAMONTE $39,913.33 07/01/2000 08/01/2015 6723 ANTON LANE 180 09/01/2000 04/11/1901 SAN DIEGO CA 92114 11.5 652194603 6459010 812 002 $22,000.00 JACKIE WAYNE LAWSON $21,902.68 07/14/2000 08/01/2015 304 FRONTERA 180 09/01/2000 09/05/1900 BORGER TX 79007 10.99 652194695 6459069 812 002 $68,500.00 NORMAN C SITTERSON $68,156.46 07/01/2000 08/01/2015 3015 GARDNER ST 180 09/01/2000 03/10/1902 FAITH NC 28041 11.5 652195275 6459093 812 002 $30,000.00 RICHARD A SANCHEZ $29,933.95 07/10/2000 08/01/2015 16276 SORIANO DRIVE 180 09/01/2000 12/05/1900 HACIENDA HEIGHTS CA 91745 10.99 652195985 6459101 812 002 $15,000.00 ARTHUR W SAMPLE $14,966.37 07/06/2000 08/01/2015 225 BRUNSWICK STREET 180 09/01/2000 06/18/1900 JERSEY CITY NJ 07302 10.99 652196286 6459119 812 002 $45,800.00 DEBBY L. DALTON $45,746.48 07/12/2000 08/01/2025 401 THAYER AVENUE 300 09/01/2000 04/09/1901 ASHTABULA OH 44004 11.5 652196730 6459150 812 002 $44,700.00 ANGEL L MORALES JR. $44,589.65 07/10/2000 08/01/2015 7916 LAKE CAYUGA DRIVE 180 09/01/2000 04/17/1901 SAN DIEGO CA 92119 9.75 652197466 6459184 812 002 $25,500.00 KENNETH SONSKY $25,442.59 07/07/2000 08/01/2015 1831 GRANT AVENUE 180 09/01/2000 10/11/1900 E MEADOW NY 11554 10.75 652197539 6459317 812 002 $15,000.00 JOSE DOMIGUEZ $14,874.17 07/07/2000 08/01/2025 3249 FASHION AVENUE 300 09/01/2000 05/25/1900 LONG BEACH CA 90810 10.99 652198735 6459440 812 002 $20,000.00 CELESTE C WATERS $19,733.17 07/06/2000 08/01/2015 311 LAKESHORE DRIVE 180 09/01/2000 08/14/1900 MONROE NY 10950 10.99 652200110 6459499 812 002 $25,000.00 KATHY M FISHER $24,944.96 07/13/2000 08/01/2015 6048 PORT ANADARKO TRAIL 180 09/01/2000 10/10/1900 HERMITAGE TN 37076 10.99 652200403 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6459580 812 002 $55,000.00 CRAIG L. KINDICE $54,966.59 07/12/2000 08/01/2025 1124 BRIDLE COURT 300 09/01/2000 07/02/1901 AUBURN CA 95603 11.25 652200821 6459598 812 002 $20,000.00 CAROL ANN SCHLEIGER $19,897.88 07/15/2000 08/01/2015 7635 WEST RIO ROAD 180 09/01/2000 08/11/1900 LINCOLN NE 68505 10.75 652200850 6459630 812 002 $28,000.00 JOHN A. CASE, JR. $27,859.30 07/15/2000 08/01/2015 1180 ROUTE 392 180 09/01/2000 12/01/1900 CORTLAND NY 13045 12 652201065 6459648 812 002 $25,000.00 MICHAEL W DENNIS-LEIGH $24,984.58 07/13/2000 08/01/2025 43660 NORTH BYRON DRIVE 300 09/01/2000 09/10/1900 LANCASTER CA 93535 11.5 652201105 6459689 812 002 $12,000.00 GALE GIBBS $11,939.33 07/10/2000 08/01/2015 60 AMBOY AVENUE 180 09/01/2000 05/19/1900 ROEBLING NJ 08554 11.5 652201271 6459705 812 002 $30,000.00 STEVEN E CLAPP $29,864.31 07/14/2000 08/01/2015 7143 SIERRA VISTA 180 09/01/2000 12/01/1900 ALTA LOMA CA 91701 10.75 652201488 6459796 812 002 $21,000.00 BARRY L DRAPER $20,975.46 07/09/2000 08/01/2025 10870 SADDLEHORN DRIVE 300 09/01/2000 07/31/1900 JACKSONVILLE FL 32257 11.5 652202006 6459812 812 002 $50,000.00 DAVID PALMER $49,789.13 07/15/2000 08/01/2015 3 CLEVELAND STREET 180 09/01/2000 08/06/1901 MORRISTOWN NJ 07960 11.5 652202033 6459887 812 002 $127,000.00 SHUAN S LEE $126,837.82 07/10/2000 08/01/2025 771 DEVONSHIRE DRIVE 300 09/01/2000 05/27/1903 REDLANDS CA 92374 10.99 652202453 6459895 812 002 $45,000.00 DAREN F MCGAVREN $44,796.49 07/10/2000 08/01/2015 5 SOUTHAMPTON COURT 180 09/01/2000 05/18/1901 NEWPORT BEACH CA 92660 10.75 652202620 6459903 812 002 $25,000.00 TERRY L. TUCKER $24,887.15 07/10/2000 08/01/2015 31105 AVENIDA ALVERA 180 09/01/2000 11/19/1900 CATHEDRAL CITY CA 92234 13.5 652202652 6459911 812 002 $25,000.00 MAX MARTIN $24,946.29 07/11/2000 08/01/2015 13768 FOXFIRE ROAD 180 09/01/2000 10/14/1900 VICTORVILLE CA 92392 11.25 652202672 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6459945 812 002 $10,000.00 OLIVIA H. RAMIREZ $9,979.98 07/11/2000 08/01/2015 4043 SEGUNDO DRIVE 180 09/01/2000 04/29/1900 BULLHEAD CITY AZ 86429 12 652202954 6459952 812 002 $25,000.00 SHERRI E BEHAR $24,939.67 07/12/2000 08/01/2015 2415 LA COSTA AVENUE #B 180 09/01/2000 09/24/1900 CARLSBAD CA 92009 10 652202960 6459994 812 002 $46,500.00 JOHN R VETTER $46,040.20 07/12/2000 08/01/2010 21491 CONSEJOS 120 09/01/2000 09/01/1901 MISSION VIEJO CA 92691 9.85 652203232 6460000 812 002 $11,000.00 TRAVIS A. ECKLEY $10,987.14 07/13/2000 08/01/2025 837 HONEY CREEK ROAD 300 09/01/2000 04/20/1900 REEDSVILLE PA 17084 11.5 652203541 6460026 812 002 $50,000.00 MOHAMMAD YOUSEF $49,887.44 07/11/2000 08/01/2015 944 PINEHOLLOW ROAD 180 09/01/2000 07/13/1901 MOUNT PLEASANT SC 29464 10.75 652203611 6460059 812 002 $15,000.00 JOHN J O'CONNOR JR. $14,968.52 07/15/2000 08/01/2015 1684 WINDERMERE LANE 180 09/01/2000 06/23/1900 LAKE ARIEL PA 18436 11.5 652203689 6460075 812 002 $25,000.00 TIMOTHY A. JOSLIN $24,941.05 07/13/2000 08/01/2015 120 CAFARO CIRCLE 180 09/01/2000 09/28/1900 SACRAMENTO CA 95834 10.25 652203720 6460117 812 002 $51,000.00 MICHAEL RAY HARDISON $50,774.42 07/13/2000 08/01/2015 13451 BUXTON AVENUE 180 09/01/2000 08/01/1901 POWAY CA 92064 10.99 652203897 6460141 812 002 $35,000.00 MARIE A CLAUSMAN $34,962.16 07/12/2000 08/01/2020 2040 GALVIN LANE #3 240 09/01/2000 01/07/1901 DIAMOND BAR CA 91765 11.5 652204005 6460158 812 002 $100,000.00 KATHERYNE SMITH $99,936.43 07/12/2000 08/01/2025 5601 GLENHAVEN CIRCLE 300 09/01/2000 09/05/1902 WESTLAKE VILLAGE CA 91362 10.99 652204042 6460174 812 002 $100,000.00 BRENT C. LAMB $99,958.33 07/12/2000 08/01/2025 2473 RIDGEBROOK PLACE 300 09/01/2000 10/12/1902 THOUSAND OAKS CA 91362 11.5 652204140 6460190 812 002 $35,000.00 MICHAEL DENNIS CARDWELL $34,979.65 07/12/2000 08/01/2025 10319 CAMPO ROAD 300 09/01/2000 12/20/1900 SPRING VALLEY CA 91978 11.5 652204318 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6460216 812 002 $30,500.00 KIRK J PERRYMAN $30,434.47 07/12/2000 08/01/2015 11495 RED LODGE ROAD 180 09/01/2000 12/16/1900 FALCON CO 80831 11.25 652204374 6460257 812 002 $10,500.00 GLEN JOHNSON $10,221.05 07/11/2000 08/01/2005 3994 CLYDE THOMAS ROAD 60 09/01/2000 08/15/1900 MORRISTOWN TN 37813 10.99 652204588 6460299 812 002 $27,500.00 ALAN K SNIDER $27,389.35 07/15/2000 08/01/2015 2703 MANOR LANE 180 09/01/2000 11/25/1900 HARRISONVILLE MO 64701 12 652204715 6460315 812 002 $35,000.00 DAVID L. DRAKE, JR. $34,924.80 07/12/2000 08/01/2015 4159 BANDINI AVENUE 180 09/01/2000 02/06/1901 RIVERSIDE CA 92506 11.25 652204834 6460349 812 002 $10,000.00 DOROTHY A LONG $9,977.98 07/14/2000 08/01/2015 4012 SAMUEL CIRCLE 180 09/01/2000 04/22/1900 MARYVILLE TN 37804 10.99 652205114 6460356 812 002 $43,900.00 RALPH N. MERAZ $43,823.91 07/15/2000 08/01/2015 528 HIDDEN VALLEY DRIVE 180 09/01/2000 07/22/1901 AZUSA CA 91702 13.5 652205115 6460406 812 002 $26,000.00 MICHAEL C. TRIMBLE $25,945.17 07/15/2000 08/01/2015 27542 EDGEMONT DRIVE (CORONA ARE 180 09/01/2000 10/29/1900 COUNTY OF RIVERSIDE CA 92883 11.5 652205443 6460414 812 002 $15,000.00 GILLES D GUENETTE $14,967.77 07/15/2000 08/01/2015 2946 DAWN COURT 180 09/01/2000 06/20/1900 BETTENDORF IA 52722 11.25 652205459 6460448 812 002 $25,000.00 TAMI L. MOOSIOS $24,941.05 07/14/2000 08/01/2015 8000 KROLL WAY 48 180 09/01/2000 09/28/1900 BAKERSFIELD CA 93311 10.25 652205724 6460513 812 002 $14,000.00 CHARISA N JONES-BRINSON $13,971.97 07/13/2000 08/01/2015 1616 TAYLOR AVENUE 180 09/01/2000 06/16/1900 FORT WASHINGTON MD 20744 12 652206109 6460547 812 002 $60,000.00 MICHAEL ABOOD $59,734.61 07/15/2000 08/01/2015 362 CHESTERTON AVENUE 180 09/01/2000 11/11/1901 STATEN ISLAND NY 10306 10.99 652206358 6460554 812 002 $28,950.00 VIOLETA A ROBLES $28,889.24 07/14/2000 08/01/2015 14 POWDERHORN DR 180 09/01/2000 12/03/1900 ROCKAWAY NJ 07866 11.5 652206435 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6460646 812 002 $17,000.00 WILLIAM J. HARMON $16,990.00 07/11/2000 08/01/2025 102 1ST STREET SE 300 09/01/2000 06/27/1900 ROSE CREEK MN 55970 12 652206773 6460653 812 002 $25,000.00 JASON B LUNDSTROM $24,947.53 07/14/2000 08/01/2015 8914 RYAN CIRCLE 180 09/01/2000 10/18/1900 WICHITA KS 67205 11.5 652206775 6460661 812 002 $22,000.00 DOLLY DESMOND HIGUERA $21,902.52 07/11/2000 08/01/2015 27528 COSTANERO 180 09/01/2000 09/05/1900 MISSION VIEJO CA 92692 10.99 652206804 6460703 812 002 $52,000.00 GLENN R NORIKANE $51,885.52 07/10/2000 08/01/2015 13218 CEDAR LAKE ROAD 180 09/01/2000 08/12/1901 CROWN POINT IN 46307 10.99 652206877 6460752 812 002 $35,000.00 MARCUS D MULLIS $34,852.39 07/14/2000 08/01/2015 1225 NEWARK STREET 180 09/01/2000 02/11/1901 AURORA CO 80010 11.5 652206976 6460760 812 002 $11,000.00 BURTON J BENZLER $10,887.09 07/13/2000 08/01/2015 1924 EAST SANTA ANA AVENUE 180 09/01/2000 05/21/1900 FRESNO CA 93726 13.5 652207015 6460778 812 002 $30,000.00 ANGEL B CENIZAL $29,854.62 07/14/2000 08/01/2015 1831 CROWN PEAK ROAD 180 09/01/2000 11/17/1900 ANTIOCH CA 94509 10 652207081 6460786 812 002 $50,000.00 JOHN E JACOBSEN $49,892.57 07/15/2000 08/01/2015 55 LEXINGTON CIRCLE 180 09/01/2000 07/29/1901 MARLTON NJ 08053 11.25 652207148 6460802 812 002 $29,000.00 PATRICE CASEM $28,729.95 07/14/2000 08/01/2025 3420 NEW YORK DRIVE 300 09/01/2000 10/10/1900 CORONA CA 92882 10.99 652207174 6460828 812 002 $70,000.00 LINDA MAIN $69,690.39 07/14/2000 08/01/2015 1055 N CAPITOL AVE 57 180 09/01/2000 03/05/1902 SAN JOSE CA 95133 10.99 652207329 6460836 812 002 $52,400.00 JAMES F CLAY $52,368.17 07/14/2000 08/01/2025 142 CASEY COURT 300 09/01/2000 06/06/1901 CANON GA 30520 11.25 652207339 6460844 812 002 $15,000.00 THOMAS H OATLEY $14,904.04 07/15/2000 08/01/2015 915 ALABAMA AVENUE 180 09/01/2000 06/18/1900 DURHAM NC 27705 10.99 652207414 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6460851 812 002 $73,000.00 ANDREW M. MALIS $72,677.13 07/15/2000 08/01/2015 19 LATIMORE WAY 180 09/01/2000 04/08/1902 OWINGS MILLS MD 21117 10.99 652207434 6460877 812 002 $35,000.00 DONNA L HOMYAK $34,852.39 07/11/2000 08/01/2015 8107 E. SANMIGUEL AVENUE 180 09/01/2000 02/11/1901 SCOTTSDALE AZ 85250 11.5 652207516 6460919 812 002 $15,000.00 DONNA M. BOWEN $14,928.60 07/12/2000 08/01/2015 8533 WEST GRANTOSA DRIVE 180 09/01/2000 06/18/1900 MILWAUKEE WI 53225 10.99 652207761 6460927 812 002 $27,400.00 BORIS VINOKUR $27,079.60 07/13/2000 08/01/2015 58 WILDWOOD LANE 180 09/01/2000 11/06/1900 STATEN ISLAND NY 10307 10.99 652207884 6460943 812 002 $30,000.00 EDUARDO RAMIREZ $29,935.54 07/14/2000 08/01/2015 239 BAKER STREET 180 09/01/2000 12/10/1900 BENICIA CA 94510 11.25 652208092 6460968 812 002 $50,000.00 BRUCE D. ELSEA $49,966.87 07/15/2000 08/01/2025 522 TIMBERWOOD AVENUE 300 09/01/2000 04/25/1901 THOUSAND OAKS CA 91360 10.75 652208144 6461016 812 002 $16,000.00 LARRY L COLE $15,935.62 07/14/2000 08/01/2015 10052 FORESTVIEW PLACE 180 09/01/2000 07/10/1900 GAITHERSBURG MD 20886 12 652208370 6461032 812 002 $45,000.00 ROBERT L PETERS $44,827.33 07/13/2000 08/01/2015 1856 MALVERN ROAD 180 09/01/2000 07/07/1901 DOTHAN AL 36301 12.5 652208788 6461073 812 002 $20,500.00 GLORIA A SCHRADER $20,476.29 07/14/2000 08/01/2020 113 MCCLELLAND AVENUE 240 09/01/2000 07/29/1900 PITMAN NJ 08071 10.99 652208921 6461099 812 002 $25,000.00 KARL M WELSBACHER JR $24,886.93 07/15/2000 08/01/2015 1727 SCARBOROUGH DRIVE 180 09/01/2000 10/06/1900 LODI CA 95240 10.75 652209006 6461156 812 002 $50,500.00 MICHAEL J FINSTERER $50,286.50 07/16/2000 08/01/2015 1 APPLE COURT 180 09/01/2000 07/26/1901 MT SINAI NY 11766 10.99 652209306 6461164 812 002 $10,000.00 ROBERT O CANO $7,221.66 07/13/2000 08/01/2015 8421 EAST KETCHUM WAY 180 09/01/2000 04/22/1900 ANAHEIM HILLS CA 92808 10.99 652209632 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6461172 812 002 $18,000.00 ROGER J. WILLIAMS JR $17,920.38 07/16/2000 08/01/2015 11882 ELDRIGE AVE 180 09/01/2000 07/22/1900 LOS ANGELES CA 91342 10.99 652209643 6461198 812 002 $11,000.00 WILLIAM A MAY $10,976.37 07/15/2000 08/01/2015 1426 W BERKELEY COURT 180 09/01/2000 05/05/1900 ONTARIO CA 91762 11.25 652209784 6461222 812 002 $23,100.00 MICHAEL LEE MACKEY $23,007.06 07/15/2000 08/01/2015 8603 DIAMOND OAK WAY 180 09/01/2000 10/03/1900 ELK GROVE CA 95624 12 652210043 6461271 812 002 $15,000.00 MATTHEW L. PEAKE $14,966.97 07/15/2000 08/01/2015 323 MONTE VISTA AVENUE #212 180 09/01/2000 06/18/1900 OAKLAND CA 94611 10.99 652211199 6461289 814 006 $18,400.00 NANCY L GORDON $18,358.57 07/11/2000 08/01/2015 2381 RIVER TRAIL ROAD 180 09/01/2000 07/24/1900 ORANGE CA 92865 10.75 652202076 6461313 814 006 $15,000.00 BRIAN J MORIARTY $14,936.74 07/14/2000 08/01/2015 720 MANOR AV SW 180 09/01/2000 06/23/1900 CANTON OH 44710 11.5 685008675 6461321 814 006 $27,000.00 CHARLES W. SMITH $26,968.45 06/16/2000 07/01/2025 1400 LOS PADRES WAY 300 08/01/2000 09/30/1900 SACRAMENTO CA 95831 11.5 685008732 6461347 814 006 $15,000.00 DONALD E STARNES JR $14,932.14 06/19/2000 07/01/2015 6312 RIVER FRONT DR 180 08/01/2000 06/16/1900 HARRISBURG NC 28075 10.75 685009270 6461362 814 006 $30,000.00 ROBERT BONE $29,132.63 06/19/2000 07/01/2020 5311 WEST CYPRESS 240 08/01/2000 11/09/1900 PHOENIX AZ 85035 11.25 685009478 6461370 814 006 $16,000.00 JAMES S WRIGHT $15,991.48 07/07/2000 08/01/2025 1824 GEYERS CHURCH ROAD 300 09/01/2000 06/16/1900 MIDDLETOWN PA 17057 12 685009552 6461388 814 006 $30,000.00 BOBBY J PHILLIPS $29,932.46 07/14/2000 08/01/2015 ROUTE 2 BOX 133A 180 09/01/2000 12/01/1900 GEORGETOWN GA 31754 10.75 685009615 6461404 814 006 $34,738.00 MONTGOMERY S GRAY $34,663.36 07/15/2000 08/01/2015 254 LONG POND ROAD 180 09/01/2000 02/03/1901 PLYMOUTH MA 02360 11.25 685010184 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6461420 814 006 $15,000.00 BRIAN J. FRASER $14,732.43 06/29/2000 07/01/2015 7526 MIRABEL RD. 180 08/01/2000 06/16/1900 FORESTVILLE CA 95436 11.5 685010535 6461438 814 006 $20,000.00 RICHARD KUNKEL $19,955.97 07/06/2000 08/01/2015 25495 WOODSIDE CIRCLE 180 09/01/2000 08/14/1900 MURRIETA CA 92563 10.99 685010663 6461446 814 006 $35,200.00 STEVEN J UPTON $35,159.27 07/15/2000 08/01/2020 621 TERRACE VIEW DRIVE 240 09/01/2000 12/28/1900 CINCINNATI OH 45255 10.99 685010717 6461453 814 006 $30,000.00 THOMAS M PERRY $29,935.54 07/15/2000 08/01/2015 330 PARK AVENUE 180 09/01/2000 12/10/1900 WHITMAN MA 02382 11.25 685010841 6461487 814 006 $35,000.00 DANIEL L DETERRA $34,815.35 06/29/2000 07/01/2015 18 GIFFORD AVENUE 180 08/01/2000 01/31/1901 N DARTMOUTH MA 02747 10.99 685010963 6461503 814 006 $30,000.00 KENNETH A. GALLAS $29,949.27 07/13/2000 08/01/2025 523 MAPLEWOOD AVE 300 09/01/2000 10/19/1900 FULLERTON CA 92832 10.99 685011259 6461511 814 006 $14,000.00 STEVEN RUFF $13,969.18 07/07/2000 08/01/2015 503 EAST BARNEY ST 180 09/01/2000 06/07/1900 BALTIMORE MD 21230 10.99 685011314 6461529 814 006 $47,000.00 DON D SALYER $46,972.67 07/01/2000 08/01/2025 1471 GLENBROOK DRIVE 300 09/01/2000 04/21/1901 SANTA ROSA CA 95401 11.5 685011339 6461545 814 006 $15,000.00 ANTONIO L MARTINEZ $14,932.14 07/05/2000 08/01/2015 329 PEMBROKE COURT 17 180 09/01/2000 06/16/1900 SCHAUMBURG IL 60193 10.75 685011415 6461560 814 006 $20,000.00 MERRILL W. ADAMS $19,911.53 07/11/2000 08/01/2015 160 W. FORT CREEK DRIVE 180 09/01/2000 08/14/1900 ALPINE UT 84004 10.99 685011756 6461586 814 006 $53,000.00 DENIS T. SULLIVAN $52,942.71 07/12/2000 08/01/2020 20 JEWEL DR. 240 09/01/2000 07/18/1901 LEOMINSTER MA 01453 11.5 685011844 6461602 814 006 $25,000.00 JOHN S LAPINSKI $24,985.46 07/14/2000 08/01/2025 42 ACADEMY STREET UNIT 6 300 09/01/2000 09/10/1900 NEW HAVEN CT 06511 11.5 685012063 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6461610 814 006 $33,000.00 GARY B DAVIS $32,384.88 07/13/2000 08/01/2005 1212 MAPLE LEAF COURT 60 09/01/2000 12/17/1901 HUNT VALLEY MD 21030 10.99 685012086 6461636 814 006 $16,500.00 JOSEPH C PURL III $16,454.69 07/12/2000 08/01/2015 215 DOGWOOD CIRCLE 180 09/01/2000 07/08/1900 FLORENCE MS 39073 11.25 685012129 6461644 814 006 $15,000.00 EUGENE D LUCERO $14,966.97 07/13/2000 08/01/2015 20 MASSARI ROAD 180 09/01/2000 06/18/1900 PUEBLO CO 81001 10.99 685012169 6461651 814 006 $26,000.00 DENISE A REED $25,890.35 07/14/2000 08/01/2015 2316 ZINFANDEL DR 180 09/01/2000 10/29/1900 RANCHO CORDOVA CA 95670 11.5 685012272 6461677 814 006 $26,000.00 MARK A. FRAZIER $25,942.76 07/14/2000 08/01/2015 24 WHISTLING SWAN 180 09/01/2000 10/21/1900 IRVINE CA 92604 10.99 685012361 6461693 814 006 $20,000.00 CAROL A WISSELL $18,183.17 07/15/2000 08/01/2015 10790 PELICAN DRIVE 180 09/01/2000 08/14/1900 W PALM BEACH FL 33414 10.99 685012441 6461719 814 006 $30,000.00 RAYMOND L RICHARDS III $29,870.48 07/14/2000 08/01/2015 178 CASWELL ST 180 09/01/2000 12/10/1900 E TAUNTON MA 02718 11.25 685012660 6463343 812 002 $14,500.00 GARY W. MONTGOMERY $14,437.41 07/17/2000 08/01/2015 5540 ARGYLE WAY 180 09/01/2000 06/15/1900 RIVERSIDE CA 92506 11.25 652133748 6463368 812 002 $17,100.00 ANDREW A. GREGORY $17,026.16 07/12/2000 08/01/2015 9003 STONEY LAKE DRIVE 180 09/01/2000 07/15/1900 HOUSTON TX 77064 11.25 652139623 6463400 812 002 $21,000.00 MARY CURZIO $20,958.75 07/14/2000 08/01/2015 8616 MEADOW BROOK AVENUE B 180 09/01/2000 09/14/1900 GARDEN GROVE CA 92844 12.5 652159714 6463418 812 002 $50,000.00 RICHARD E POTASH $49,889.93 07/12/2000 08/01/2015 94 LONG HILL DRIVE 180 09/01/2000 07/20/1901 CLIFTON NJ 07013 10.99 652160119 6463434 812 002 $61,000.00 THOMAS MICHAEL MCCOLLUM $60,925.55 07/12/2000 08/01/2025 109 BRIARCREEK ROAD 300 09/01/2000 08/30/1901 GREER SC 29650 11.25 652164429 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6463467 812 002 $45,000.00 RICHARD MARCELLO $44,905.56 07/17/2000 08/01/2015 5624 MILL PEAK ROAD 180 09/01/2000 06/08/1901 SAN DIEGO CA 92120 11.5 652165514 6463483 812 002 $21,500.00 GWENDOLYN RATLIFF $21,403.36 07/09/2000 08/01/2015 12 SOUTH MIDLAND DRIVE 180 09/01/2000 08/31/1900 PONTIAC MI 48342 10.99 652166250 6463509 812 002 $28,000.00 SCOTT A. SNOWDEN $27,985.09 07/17/2000 08/01/2025 2845 10TH AVENUE 300 09/01/2000 10/20/1900 PORT HURON MI 48060 12 652171290 6463517 812 002 $30,000.00 BRUCE ROBERT SCOTT $29,931.25 07/06/2000 08/01/2015 169 OAKWOOD DRIVE 180 09/01/2000 12/10/1900 DENHAM SPRINGS LA 70726 11.25 652172536 6463533 812 002 $16,000.00 MARY E BOWSER $15,938.60 07/15/2000 08/01/2015 3343 GALBERRY ROAD 180 09/01/2000 07/15/1900 CHESAPEAKE VA 23323 12.5 652178917 6463558 812 002 $10,000.00 MICHAEL C RICKEY $9,930.28 06/19/2000 07/01/2015 15178 WILDWOOD TRAIL 180 08/01/2000 04/19/1900 PRAIRIE GROVE AR 72753 10.5 652179133 6463566 812 002 $46,000.00 LEO J FERREIRA $45,903.46 07/06/2000 08/01/2015 154SW HAWTHORNE CIRCLE 180 09/01/2000 06/20/1901 PORT ST. LUCIE FL 34953 11.5 652179907 6463574 812 002 $30,000.00 CHRIS M. VALENTINE $29,961.69 07/17/2000 08/01/2025 9221 POINTE CHARITY DRIVE 300 09/01/2000 10/19/1900 SAND POINT MI 48755 10.99 652180708 6463582 812 002 $22,500.00 MELINDA M SWITZER $22,450.46 07/17/2000 08/01/2015 15476 NELL LYNN LANE 180 09/01/2000 09/11/1900 TYLER TX 75707 10.99 652182106 6463590 812 002 $20,000.00 WALTER T HARMON $19,919.52 06/21/2000 07/01/2015 219 LEALAND LANE 180 08/01/2000 08/27/1900 LEBANON TN 37087 12 652182323 6463616 812 002 $70,219.00 DAVID C FRIEDMAN $70,043.49 06/29/2000 07/01/2020 13130 BLOOMFIELD ROAD 240 08/01/2000 04/26/1902 SHERMAN OAKS CA 91423 13.5 652183146 6463632 812 002 $19,300.00 LARRY M TANSKY $19,275.34 07/17/2000 08/01/2025 903 QUIET WATER COURT 300 09/01/2000 07/07/1900 SUGAR LAND TX 77479 10.99 652185867 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6463640 812 002 $37,000.00 RUBEN MEJIA $36,960.00 07/01/2000 08/01/2020 166 GREENBRIAR LANE 240 09/01/2000 01/28/1901 LA PUENTE CA 91744 11.5 652186089 6463707 812 002 $28,400.00 TIMOTHY M HILL $28,343.15 07/12/2000 08/01/2015 156 CHEFTUEE DRIVE NORTH EAST 180 09/01/2000 12/05/1900 CLEVELAND TN 37323 12 652187488 6463715 812 002 $20,500.00 LARRY E. BAKER $20,413.51 07/05/2000 08/01/2015 11 LAKE VIEW DRIVE 180 09/01/2000 09/02/1900 MANSFIELD IL 61854 12 652188568 6463764 812 002 $13,400.00 HUNG M NGUYEN $13,346.07 07/03/2000 08/01/2015 18505 VALLARTA DRIVE 180 09/01/2000 06/08/1900 HUNTINGTON BEACH CA 92646 12 652189746 6463814 812 002 $35,150.00 DONALD E LAPE $35,112.39 07/14/2000 08/01/2025 8420 SNOW WHITE DRIVE 300 09/01/2000 01/04/1901 EL CAJON CA 92021 12 652190884 6463830 812 002 $23,500.00 CYNTHIA SEEBALD $23,450.68 07/01/2000 08/01/2015 95 PATESLAKE DRIVE 180 09/01/2000 09/30/1900 HAMPTON GA 30228 11.5 652191384 6463889 812 002 $100,000.00 CHRISTINE HILBRANT $99,936.43 07/03/2000 08/01/2025 2697 N. WHITEHALL STREET 300 09/01/2000 09/05/1902 ORANGE CA 92867 10.99 652193500 6463897 812 002 $25,000.00 ISHMAIL P HAMPTON $24,947.53 07/06/2000 08/01/2015 957 REBEL RIDGE ROAD 180 09/01/2000 10/18/1900 MARSHALL NC 28753 11.5 652193687 6463939 812 002 $49,700.00 LOUISE SHAW $49,485.44 07/10/2000 08/01/2015 3620-361 BELMONT RD 180 09/01/2000 07/25/1901 COEUR D ALENE ID 83815 11.25 652194027 6463954 812 002 $50,000.00 DAVID R. KITCHING $49,767.92 07/15/2000 08/01/2015 1285 GEORGETOWN ROAD 180 09/01/2000 07/20/1901 BOULDER CO 80303 10.99 652194042 6463988 812 002 $20,000.00 CASEY N MUEHLIG $19,762.50 07/15/2000 08/01/2015 4345 SANTEE PLACE 180 09/01/2000 08/14/1900 RIVERSIDE CA 92504 10.99 652194250 6464002 812 002 $20,000.00 ERNIE M. SOTTO $19,953.17 07/06/2000 08/01/2015 422 LUFF LANE 180 09/01/2000 08/14/1900 REDWOOD CITY CA 94065 10.99 652194509 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6464028 812 002 $16,500.00 CRAIG W LORD $16,471.40 07/03/2000 08/01/2015 26853 NORTH CLAUDETTE STREET 148 180 09/01/2000 08/01/1900 CANYON COUNTRY CA 91351 13.5 652195386 6464044 812 002 $15,000.00 MERCEDES AYALA $14,932.14 07/01/2000 08/01/2015 117 10TH STREET 180 09/01/2000 06/16/1900 PASSAIC NJ 07055 10.75 652195576 6464051 812 002 $20,500.00 ALEXANDER SOWA $20,251.49 07/01/2000 08/01/2015 5219 LOCUST AVENUE 180 09/01/2000 08/26/1900 LONG BEACH CA 90805 11.5 652195622 6464077 812 002 $31,750.00 CRAIG M THOMPSON $31,683.36 07/17/2000 08/01/2015 252 SHASTA DRIVE 180 09/01/2000 01/04/1901 PLUM BOROUGH PA 15239 11.5 652195782 6464119 812 002 $18,500.00 GREGORY J WEXELL $18,489.24 07/14/2000 08/01/2025 1206 16TH ST. 300 09/01/2000 07/06/1900 ROCK ISLAND IL 61201 11.5 652196219 6464127 812 002 $36,000.00 ERNEST G. BENNETT $35,910.00 07/15/2000 08/01/2015 2126 ANSLEY PLACE WEST 180 09/01/2000 03/07/1901 AUGUSTA GA 30904 12 652196315 6464150 812 002 $15,000.00 SUSAN M KAROSAS $14,969.97 07/17/2000 08/01/2015 8320 HIGHPOINT CIRCLE 180 09/01/2000 06/28/1900 DARIEN IL 60561 12 652196397 6464184 812 002 $22,800.00 KEITH C. DELUCIA $22,787.86 07/01/2000 08/01/2025 1551 NW 81 AVE 300 09/01/2000 08/27/1900 PEMBROKE PINES FL 33024 12 652196685 6464218 812 002 $10,000.00 THOMAS O HAM $9,978.51 07/12/2000 08/01/2015 RURAL ROUTE 4 BOX 1308 180 09/01/2000 04/24/1900 MANNING SC 29102 11.25 652196863 6464242 812 002 $31,000.00 DANNA M. MCMATH $30,881.04 07/07/2000 08/01/2015 413 SO. 4TH STREET 180 09/01/2000 01/16/1901 BROKEN ARROW OK 74012 12.5 652197379 6464259 812 002 $25,000.00 SHARON DEMACELLI $24,684.62 07/17/2000 08/01/2015 908 BLACKWOOD DRIVE 180 09/01/2000 10/18/1900 SAN DIEGO CA 92154 11.5 652197524 6464275 812 002 $40,500.00 ANTHONY MERZ $40,329.20 07/06/2000 08/01/2015 22 POTOMAC DRIVE 180 09/01/2000 04/17/1901 PALM COAST FL 32164 11.5 652197692 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6464309 812 002 $25,000.00 GARY L SAUNDERS $24,886.93 07/05/2000 08/01/2015 6036 WESTCHESTER PARK DRIVE 101 180 09/01/2000 10/06/1900 COLLEGE PARK MD 20740 10.75 652197803 6464317 812 002 $30,000.00 SYED HUSSAINI $29,985.39 07/14/2000 08/01/2025 17747 VICTORY BOULEVARD 300 09/01/2000 11/22/1900 RESEDA AREA CA 91335 12.5 652197901 6464325 812 002 $80,000.00 JAMES H HERTZLER $79,662.61 07/05/2000 08/01/2015 920 SOUTH HUMER STREET 180 09/01/2000 07/22/1902 ENOLA PA 17025 11.5 652198017 6464341 812 002 $15,000.00 STEPHEN R WARDLE $14,880.70 07/06/2000 08/01/2015 12325 87TH STREET NORTH 180 09/01/2000 06/20/1900 W PALM BEACH FL 33412 11.25 652198044 6464390 812 002 $40,000.00 WALTER J. PIDGEON JR. $39,974.57 07/05/2000 08/01/2025 124 PALISADES COURT 300 09/01/2000 01/25/1901 VACAVILLE CA 95688 10.99 652199589 6464416 812 002 $16,000.00 RANDALL R. HOIT $15,965.24 07/16/2000 08/01/2020 3215 TOWER ROAD 240 09/01/2000 06/18/1900 PRESCOTT VALLEY AZ 86314 11.5 652199840 6464424 812 002 $19,000.00 BRIAN L. VENABLES $18,894.96 07/07/2000 08/01/2015 1053 BURNETT ST 180 09/01/2000 08/02/1900 OVIEDO FL 32765 10.99 652199848 6464465 812 002 $20,750.00 TAULBEE GOODMAN $20,629.53 07/11/2000 08/01/2015 973 SOUTH HIGHLAND AVENUE 180 09/01/2000 08/22/1900 PRESTONSBURG KY 41653 10.99 652200032 6464481 812 002 $25,000.00 SHERRIE BULL $24,969.05 07/05/2000 08/01/2025 47 FINNEY HILL DRIVE 300 09/01/2000 09/05/1900 LYNDONVILLE VT 05851 11.25 652200111 6464507 812 002 $17,600.00 CHARLES L.T. RIPLEY $17,520.33 07/07/2000 08/01/2015 12707 LUSBYS LANE 180 09/01/2000 07/29/1900 BRANDYWINE MD 20613 12 652200194 6464556 812 002 $80,000.00 RODOLFO E. GONZALEZ $79,831.67 07/12/2000 08/01/2015 52 FAIRFIELD STREET 180 09/01/2000 07/22/1902 FOOTHILL RANCH CA 92610 11.5 652200483 6464572 812 002 $85,000.00 MICHAEL D. KRELL $84,627.39 07/09/2000 08/01/2015 4439 WILDERNESS WAY 180 09/01/2000 09/18/1902 MASON OH 45040 11.5 652200536 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6464606 812 002 $30,000.00 REGI M. KUNNEL $29,939.94 07/11/2000 08/01/2015 1004 NEILS DRIVE 180 09/01/2000 12/25/1900 EXTON PA 19341 12 652200703 6464614 812 002 $30,000.00 RICHARD L JACKSON $29,873.48 07/05/2000 08/01/2015 1825 ROSEMONT CIRCLE 180 09/01/2000 12/15/1900 SAN JACINTO CA 92583 11.5 652200727 6464622 812 002 $45,800.00 EDWARD S PITCHER $45,688.92 07/12/2000 08/01/2015 29 SAMUEL HILL ROAD 180 09/01/2000 06/18/1901 COLUMBIA CT 06237 11.5 652200798 6464630 812 002 $16,000.00 BRIAN L. HARRIS $15,966.41 07/12/2000 08/01/2015 5037 BRONCO COURT 180 09/01/2000 07/04/1900 ANTIOCH CA 94509 11.5 652200802 6464697 812 002 $21,000.00 JARED KEITH MIKLE $20,891.05 07/14/2000 08/01/2015 2944 KIRK ROAD 180 09/01/2000 08/03/1900 MONROE GA 30656 9.25 652201544 6464713 812 002 $40,000.00 KATHRYN A. KELLY $39,916.05 07/12/2000 08/01/2015 2166 LUCAS TURNPIKE 180 09/01/2000 04/11/1901 HIGH FALLS NY 12440 11.5 652201626 6464721 812 002 $15,500.00 MAUREEN A. SOWELL $15,445.97 07/14/2000 08/01/2015 28584 CONEJO VIEW DRIVE 180 09/01/2000 07/19/1900 AGOURA HILLS CA 91301 13.5 652201660 6464739 812 002 $40,000.00 CHRISTOPHER R. ANDERSON $39,818.32 07/17/2000 08/01/2010 1311 VINA DEL MAR PLACE 120 09/01/2000 07/09/1901 PLACENTIA CA 92870 11.25 652201704 6464754 812 002 $14,700.00 CARROL M PETERSON $14,568.81 07/06/2000 08/01/2015 2013 HOME ACERS LANE 180 09/01/2000 06/17/1900 YAKIMA WA 98901 11.25 652201741 6464838 812 002 $35,000.00 GEIR T KJELLEVOLD $34,926.55 07/15/2000 08/01/2015 1107 RONDS POINTE DRIVE WEST 180 09/01/2000 02/11/1901 TALLAHASSEE FL 32312 11.5 652202358 6464846 812 002 $50,000.00 BRIAN I MC MICHAEL $49,787.32 07/14/2000 08/01/2015 11850 OLD CASTLE ROAD 180 09/01/2000 08/06/1901 VALLEY CENTER CA 92082 11.5 652202504 6464861 812 002 $31,600.00 ARMANDO A. BALUYOT $31,489.84 07/08/2000 08/01/2015 2407 LANGDALE AVE 180 09/01/2000 02/13/1901 LOS ANGELES CA 90041 13.5 652202596 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6464895 812 002 $37,000.00 JOSEPH HENRY SCROGGIN $36,916.70 07/06/2000 08/01/2015 77-6473 LEILANI STREET 180 09/01/2000 02/17/1901 KAILUA KONA HI 96740 10.75 652202670 6464903 812 002 $20,000.00 JESSE MARTIN $19,857.70 07/06/2000 08/01/2015 335 BURL AVENUE 180 09/01/2000 08/11/1900 VENTURA CA 93003 10.75 652202727 6464911 812 002 $35,000.00 RALPH E. KOLBUSH $34,852.39 07/11/2000 08/01/2015 7095 HAMPTON WAY 180 09/01/2000 02/11/1901 STANTON CA 90680 11.5 652202728 6464952 812 002 $42,300.00 RICHARD A MARQUEZ $42,117.37 07/13/2000 08/01/2015 14239 LAURAMORE COURT 180 09/01/2000 05/01/1901 FONTANA CA 92336 11.25 652202951 6465009 812 002 $41,500.00 TIMOTHY A BOCHARD $41,405.07 07/17/2000 08/01/2015 14522 SCARBORO STREET 180 09/01/2000 04/15/1901 POWAY CA 92064 10.99 652203378 6465058 812 002 $100,000.00 IQBAL DHILLON $99,880.60 07/11/2000 08/01/2020 5616 HIGH PEAK PLACE 240 09/01/2000 10/11/1902 AGOURA HILLS CA 91301 10.75 652203752 6465140 812 002 $60,000.00 RAYMUNDO SALVADOR $59,449.50 07/17/2000 08/01/2015 19953 EAGLE RIDGE LANE 180 09/01/2000 11/11/1901 NORTHRIDGE AREA 91326 10.99 652204293 6465165 812 002 $25,500.00 SAM J LEMENTO $25,446.48 07/10/2000 08/01/2015 12385 OAKS AVENUE 180 09/01/2000 10/23/1900 CHINO CA 91710 11.5 652204389 6465199 812 002 $25,000.00 DARREN J. WILLIAMS $24,886.61 07/13/2000 08/01/2015 1711 WEST 17TH STREET 180 09/01/2000 10/18/1900 DAVENPORT IA 52804 11.5 652204566 6465223 812 002 $22,000.00 KIRK WESLEY CUNNINGHAM $21,723.25 07/13/2000 08/01/2005 1519 MARLWOOD CIRCLE 60 09/01/2000 04/22/1901 CHARLOTTE NC 28227 10.99 652204646 6465249 812 002 $72,000.00 QUINN T CORCORAN $71,689.17 07/17/2000 08/01/2015 144 NORTH PARK 180 09/01/2000 04/08/1902 LA GRANGE IL 60525 11.25 652204858 6465272 812 002 $19,000.00 BRIAN A FLONNES $18,913.70 07/14/2000 08/01/2010 32748 CASERTA DRIVE 120 09/01/2000 09/20/1900 TEMECULA CA 92592 11.25 652204940 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6465280 812 002 $25,000.00 CINDY A MAXWELL $24,899.08 07/12/2000 08/01/2015 604 SOUTH OAK STREET 180 09/01/2000 10/25/1900 TOWNSEND MT 59644 11.99 652204954 6465298 812 002 $11,000.00 PEOLA MARSHALL $10,980.93 07/17/2000 08/01/2015 1534 ALBANY AVE 180 09/01/2000 05/21/1900 BROOKLYN NY 11210 13.5 652204982 6465322 812 002 $65,000.00 JOEY J. BERNABEI $64,924.05 07/12/2000 08/01/2025 11960 KING CHURCH STREET NW 300 09/01/2000 10/21/1901 UNIONTOWN OH 44685 11.5 652205296 6465330 812 002 $37,000.00 JEFF A BONNER $36,914.20 07/15/2000 08/01/2020 3037 YARMOUTH GREENWAY DR. 240 09/01/2000 01/28/1901 MADISON WI 53711 11.5 652205301 6465348 812 002 $30,000.00 JOHN P STUDDARD $29,937.04 07/10/2000 08/01/2015 1400 CARIBBEAN ROAD 180 09/01/2000 12/15/1900 LAKE CLARKE SHORES FL 33406 11.5 652205306 6465355 812 002 $14,400.00 FRIEDA I DEISENROTH $14,342.05 07/12/2000 08/01/2015 7200 ULMERTON ROAD G #5 180 09/01/2000 06/20/1900 LARGO FL 33771 12 652205405 6465363 812 002 $15,000.00 MICHAEL J IMPAGLIAZZO $10,234.12 07/14/2000 08/01/2015 7614-D 157TH ST W 180 09/01/2000 06/16/1900 APPLE VALLEY MN 55124 10.75 652205408 6465421 812 002 $13,400.00 DEBORAH G WOODALL $13,342.15 07/17/2000 08/01/2015 1530 NORTHWOOD DRIVE 180 09/01/2000 06/02/1900 FAIRFIELD CA 94585 11.25 652205776 6465462 812 002 $28,000.00 CASS CULP $27,876.14 07/13/2000 08/01/2015 1111 VAN BUREN AVE 180 09/01/2000 11/13/1900 WAUCONDA IL 60084 10.99 652206012 6465488 812 002 $21,100.00 RANDY L. NISSEN $21,055.72 07/15/2000 08/01/2015 1219 4TH AVENUE 180 09/01/2000 09/02/1900 DE WITT IA 52742 11.5 652206042 6465496 812 002 $12,400.00 CASEY ANNETTE PUETT $12,341.90 07/15/2000 08/01/2015 2195 BRISTOL CREEK AVENUE 180 09/01/2000 05/18/1900 MORGANTON NC 28655 10.75 652206053 6465512 812 002 $38,000.00 JONIFER JEROME JACKSON SR $37,646.10 07/12/2000 08/01/2015 10116 MAGNA CARTA PLACE 180 09/01/2000 03/31/1901 BATON ROUGE LA 70815 12 652206181 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6465520 812 002 $42,000.00 PATRICIA J PAUL $41,804.07 07/13/2000 08/01/2015 1004 EAST 13TH STREET UNIT #8 180 09/01/2000 05/04/1901 YANKTON SD 57078 11.5 652206255 6465538 812 002 $38,500.00 JOHN M. VANDAGRIFF $38,419.20 07/15/2000 08/01/2015 510 WOODROSE LANE 180 09/01/2000 03/24/1901 HIXSON TN 37343 11.5 652206288 6465579 812 002 $15,000.00 MARY R FEYEREISEN $14,937.37 07/21/2000 08/01/2015 1220 SANDPIPER DRIVE 180 09/01/2000 06/18/1900 OCONOMOWOC WI 53066 10.99 652206514 6465595 812 002 $10,000.00 LISA T HOLMAN $9,979.98 07/14/2000 08/01/2015 2313 HOARD STREET 180 09/01/2000 04/29/1900 MADISON WI 53704 12 652206532 6465611 812 002 $70,000.00 SUZETTE C FERRO $69,847.92 07/15/2000 08/01/2020 745 MONTE CARLO DRIVE 240 09/01/2000 01/15/1902 SUISUN CITY CA 94585 11.5 652206721 6465629 812 002 $39,000.00 KIMBERLY A BLIED $38,823.62 07/17/2000 08/01/2015 331 HILLSIDE DRIVE 180 09/01/2000 03/12/1901 NEPTUNE NJ 07753 10.75 652206837 6465637 812 002 $19,500.00 CATHY A CURRIE $19,408.97 07/17/2000 08/01/2015 414 MONTEFINO DRIVE 180 09/01/2000 08/05/1900 RIDGECREST CA 93555 10.75 652206992 6465645 812 002 $28,500.00 WILLIAM D. HEDLESTON $28,462.05 07/17/2000 08/01/2025 7065 ELM AVENUE 300 09/01/2000 09/30/1900 SAN BERNARDINO CA 92404 10.75 652207038 6465728 812 002 $45,000.00 JOSEPH WILLIAM SPINI III $44,905.56 07/17/2000 08/01/2015 2639 SOUTH OLD STAGE ROAD 180 09/01/2000 06/08/1901 MOUNT SHASTA CA 96067 11.5 652207517 6465736 812 002 $80,000.00 DARYL PATTON $79,949.15 07/14/2000 08/01/2025 1561 CAMPUS ROAD 300 09/01/2000 02/21/1902 LOS ANGELES CA 90042 10.99 652207636 6465769 812 002 $33,600.00 OTHA B MALLARD $33,578.64 07/11/2000 08/01/2025 47 JAKE MALLARD ROAD 300 09/01/2000 11/24/1900 DYERSBURG TN 38024 10.99 652207940 6465777 812 002 $22,350.00 VICTORIA JEAN WEATHERLY STORY $22,304.50 07/14/2000 08/01/2015 210 WEST 6TH STREET 180 09/01/2000 09/24/1900 LAUREL DE 19956 12 652208102 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6465793 812 002 $50,000.00 PATRICK J O'CALLAGHAN $49,887.44 07/12/2000 08/01/2015 7785 TOLAND AVENUE 180 09/01/2000 07/13/1901 LOS ANGELES CA 90045 10.75 652208156 6465835 812 002 $10,000.00 KATHLEEN E BROWN $9,955.76 07/11/2000 08/01/2015 1126 WEST MICHAGAN AVENUE 180 09/01/2000 04/22/1900 LANSING MI 48915 10.99 652208297 6465918 812 002 $30,000.00 MAI TRAN $29,918.75 07/13/2000 08/01/2015 5081 BARKWOOD AVENUE 180 09/01/2000 12/01/1900 IRVINE CA 92604 10.75 652209030 6465942 812 002 $37,600.00 LISA A HAKANSON $37,355.10 07/16/2000 08/01/2025 5025 SOUTH TUSCAN 300 09/01/2000 01/16/1901 KEARNS UT 84118 11.5 652209305 6465975 812 002 $25,000.00 KURT L BUTLER $24,968.07 07/17/2000 08/01/2025 560 EAST BOOT ROAD 300 09/01/2000 08/31/1900 WEST CHESTER PA 19380 10.99 652209464 6466015 812 002 $31,000.00 WILLIAM J. WALDEN $30,866.17 07/13/2000 08/01/2015 906 M.M.KOUNTZE MEMORIAL DRIVE 180 09/01/2000 12/22/1900 BELLEVUE NE 68005 11.25 652209738 6466049 812 002 $85,000.00 MARK CARLETON MCMANUS $84,808.65 07/13/2000 08/01/2015 27052 CALLE JUANITA 180 09/01/2000 08/09/1902 DANA POINT CA 92624 10.75 652210068 6466064 812 002 $44,000.00 MICHAEL R CALDWELL $43,807.66 07/17/2000 08/01/2015 4947 EARLCORT CIRCLE 180 09/01/2000 05/28/1901 SACRAMENTO CA 95842 11.5 652210189 6466080 812 002 $26,000.00 DANIEL BRIAN TAYLOR $25,887.76 07/17/2000 08/01/2015 6315 SWALERO ROAD 180 09/01/2000 10/25/1900 LA MESA CA 91942 11.25 652210360 6466106 812 002 $30,000.00 JEFFREY TATE HARVEY $29,937.04 07/17/2000 08/01/2015 326 TERRACE MEADOW DRIVE 180 09/01/2000 12/15/1900 WELLINGTON AL 36279 11.5 652210454 6466114 812 002 $88,500.00 RAE C JAMES $87,892.72 07/16/2000 08/01/2015 39 ST. GEORGE COURT 180 09/01/2000 10/29/1902 PLEASANT HILL CA 94523 11.5 652210685 6466122 812 002 $17,600.00 JOHN B. HUGHES $17,563.06 07/17/2000 08/01/2015 2109 SE MORNINGSIDE BLVD. 180 09/01/2000 07/23/1900 PORT SAINT LUCIE FL 34952 11.5 652210805 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6466155 812 002 $22,000.00 ROBERT L. HINMAN $21,953.82 07/17/2000 08/01/2015 7110 APRICOT DRIVE 180 09/01/2000 09/13/1900 IRVINE CA 92618 11.5 652211501 6466197 814 006 $99,500.00 JACOB BENFORD $99,286.22 07/17/2000 08/01/2015 84 MAR MONTE AVENUE 180 09/01/2000 02/19/1903 LA SELVA BEACH CA 95076 11.25 685007338 6466205 814 006 $45,000.00 BENITA A SHAW $44,971.40 07/07/2000 08/01/2025 5836 FLOYD 300 09/01/2000 03/15/1901 OVERLAND PARK KS 66202 10.99 685008475 6466213 814 006 $21,800.00 MELISSA D. WELLER $21,691.47 07/14/2000 08/01/2010 207 ERIN WAY UNIT 201 120 09/01/2000 10/26/1900 REISTERSTOWN MD 21136 10.99 685008772 6466247 814 006 $42,200.00 OLIVIA C PERIQUET $40,877.13 06/23/2000 07/01/2025 807 CLIMBING ROSE CT 300 08/01/2000 02/16/1901 HAYWARD CA 94544 10.99 685009910 6466270 814 006 $40,000.00 MARK GOODMAN $39,733.40 06/28/2000 07/01/2015 7155 DARNOCH WAY 180 08/01/2000 03/29/1901 WEST HILLS CA 91307 10.99 685010458 6466288 814 006 $10,000.00 ALICE FUENTES $9,873.58 07/13/2000 08/01/2015 1008 CONLEN AVE 180 09/01/2000 04/21/1900 DALHART TX 79022 10.75 685010552 6466304 814 006 $13,300.00 SHVONNIE R CAFFEY $13,244.69 07/15/2000 08/01/2015 1087 COLONIAL CROSSING 180 09/01/2000 06/01/1900 MOBILE AL 36695 11.25 685010914 6466312 814 006 $30,000.00 WILLIAM C. LIBUSZOWSKI $29,773.46 07/05/2000 08/01/2015 18034 HEIDI LISA LANE LANE 180 09/01/2000 12/15/1900 LAKE ELSINORE CA 92532 11.5 685010981 6466320 814 006 $33,200.00 RAY M ADAMS $33,104.06 07/17/2000 08/01/2015 1100 MEMORY LANE 180 09/01/2000 01/11/1901 LAWRENCEVILLE GA 30044 10.99 685010984 6466361 814 006 $67,000.00 KEVIN A. FARRIS $66,849.53 07/17/2000 08/01/2020 2257 OTTAWA TRAIL 240 09/01/2000 12/03/1901 HASTINGS MI 49058 11.25 685011057 6466403 814 006 $40,000.00 CHARLES DAVISON $39,953.26 07/17/2000 08/01/2025 3531 W 73RD ST 300 09/01/2000 02/09/1901 CHICAGO IL 60629 11.5 685011370 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6466437 814 006 $82,000.00 BERNARD FLAMM $81,827.91 07/06/2000 08/01/2015 5022 BRITTANY LANE 180 09/01/2000 08/14/1902 SANTA MARIA CA 93455 11.5 685011500 6466445 814 006 $40,000.00 TESHA CHAVIER $39,831.30 07/13/2000 08/01/2015 1155 HIGH ST 180 09/01/2000 04/11/1901 BRIDGEWATER MA 02324 11.5 685011590 6466486 814 006 $50,000.00 AQUINALDO J. SANTOS $49,889.93 07/07/2000 08/01/2015 81 WASHINGTON STREET 180 09/01/2000 07/20/1901 SOMERVILLE MA 02143 10.99 685011747 6466510 814 006 $25,000.00 RICHARD L. JENKINS $24,823.96 07/12/2000 08/01/2015 6 EAST SUNNYWOOD COURT 180 09/01/2000 10/06/1900 SAINT PETERS MO 63376 10.75 685012044 6466536 814 006 $40,000.00 RICHARD M. PHILLIPS $39,823.08 07/14/2000 08/01/2015 221 VAN BUREN ST. 180 09/01/2000 03/29/1901 ROCK SPRINGS WY 82901 10.99 685012155 6466544 814 006 $20,000.00 PATSY I KELLEHER $19,961.33 07/17/2000 08/01/2015 3501 7TH STREET NORTH EAST 180 09/01/2000 09/02/1900 GREAT FALLS MT 59404 12.5 685012232 6466551 814 006 $62,000.00 STEVEN PASHIGIAN $61,738.53 07/14/2000 08/01/2015 4704 KIRKSTALL ROAD 180 09/01/2000 12/24/1901 ELLICOTT CITY MD 21043 11.5 685012297 6466585 814 006 $30,600.00 MARK TARR $30,538.74 07/12/2000 08/01/2015 1 DOWNEY STREET 180 09/01/2000 01/01/1901 PLYMOUTH MA 02360 12 685012335 6466635 814 006 $58,000.00 FRANK A MARKS $57,878.27 07/14/2000 08/01/2015 206 UNIVERSITY AVENUE 180 09/01/2000 11/07/1901 VALLEJO CA 94591 11.5 685012459 6466643 814 006 $30,000.00 DAVID R WOODBURY $29,864.31 07/17/2000 08/01/2015 136 EAST YVONNE LANE 180 09/01/2000 12/01/1900 TEMPE AZ 85284 10.75 685012488 6473508 812 002 $15,000.00 GREGORY A TOUGAS $14,960.32 07/11/2000 08/01/2020 256 RODERICK AVE. 240 09/01/2000 05/23/1900 OXNARD CA 93030 10 652132904 6473516 812 002 $20,000.00 CARLOS VIELLEDENT $19,980.02 07/11/2000 08/01/2025 350 THUNDERBIRD #23 300 09/01/2000 07/13/1900 EL PASO TX 79912 10.99 652133760 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6473524 812 002 $27,300.00 EUGENE TURNER $27,190.15 07/12/2000 08/01/2015 52900 WINTERBERRY DRIVE 180 09/01/2000 11/22/1900 SOUTH BEND IN 46637 12 652141948 6473557 812 002 $48,250.00 G. RAMANA PRASAD $48,143.78 07/14/2000 08/01/2015 2253 CORTE MELINA 180 09/01/2000 07/01/1901 PLEASANTON CA 94566 10.99 652157447 6473565 812 002 $49,000.00 CHRISTOPHER L TRAMMELL $49,000.00 07/19/2000 08/01/2015 5518 RICHMOND 180 09/01/2000 08/25/1901 DALLAS TX 75206 12.5 652158726 6473581 812 002 $17,000.00 MICHAEL P MURRAY $16,990.00 07/11/2000 08/01/2025 68 TIMBERLANE DRIVE 300 09/01/2000 06/27/1900 KEENE NH 03431 12 652164877 6473607 812 002 $21,800.00 DWIGHT E. WOODS $21,705.23 07/11/2000 08/01/2010 212 WOOD CASTLE DRIVE 120 09/01/2000 11/07/1900 FLORENCE AL 35630 12 652165107 6473615 812 002 $30,000.00 KATHLEEN B. MERCER $29,811.78 07/14/2000 08/01/2015 26161 AVENIDA BONACHON 180 09/01/2000 11/03/1900 MISSION VIEJO CA 92691 9.25 652167298 6473623 812 002 $36,100.00 DREW DEHNZ $36,027.73 07/18/2000 08/01/2015 2201 CLIPPER WAY 180 09/01/2000 03/08/1901 NAPLES FL 34104 12 652169393 6473680 812 002 $50,000.00 GEORGE G HERY JR $49,798.82 06/16/2000 07/01/2015 594 GARDNER STREET 180 08/01/2000 08/22/1901 SOUTH LAKE TAHOE CA 96158 12 652176614 6473698 812 002 $73,200.00 JOEMARIE ONG $73,155.53 07/19/2000 08/01/2025 10121 KEOKUK AVENUE 300 09/01/2000 12/30/1901 CHATSWORTH CA 91311 11.25 652177706 6473706 812 002 $10,000.00 JERRY L. FRANKLIN $9,954.76 07/06/2000 08/01/2015 901 PARK LANE 180 09/01/2000 04/21/1900 CANADIAN TX 79014 10.75 652178873 6473714 812 002 $15,000.00 SHARON E STORMS $14,980.84 07/13/2000 08/01/2025 147 SEA ISLAND BOULEVARD 300 09/01/2000 05/25/1900 FORT MILL SC 29708 10.99 652179780 6473722 812 002 $46,000.00 HENRY F WILSON III $45,644.33 07/18/2000 08/01/2025 2714 PARSHALL ROAD 300 09/01/2000 04/11/1901 BERRYVILLE VA 22611 11.5 652179981 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6473730 812 002 $31,000.00 RUTH L CALDERON $30,934.94 07/17/2000 08/01/2015 24709 HEATH COURT 180 09/01/2000 12/27/1900 MORENO VALLEY CA 92551 11.5 652180033 6473763 812 002 $36,900.00 BERNARD M BUSH $36,855.94 07/18/2000 08/01/2020 9811 MOA COURT 240 09/01/2000 01/08/1901 CONROE TX 77385 10.75 652180926 6473797 812 002 $15,000.00 MECHELLE L. WILLIAMS $14,969.51 07/13/2000 08/01/2020 2410 GRAND AVENUE 240 09/01/2000 06/13/1900 SPENCER IA 51301 12 652181670 6473854 812 002 $33,450.00 MICHAEL J SMITH $33,379.67 07/12/2000 08/01/2025 17075 MT LYNDORA COURT 300 09/01/2000 11/28/1900 FOUNTAIN VALLEY CA 92708 11.25 652185535 6473862 812 002 $40,000.00 GUY P GOMEZ $39,957.21 07/14/2000 08/01/2025 11357 MARKAB DRIVE 300 09/01/2000 02/24/1901 SAN DIEGO CA 92126 12 652185655 6473896 812 002 $48,000.00 TERRENCE LAWRENCE GINTER $47,839.60 07/17/2000 08/01/2015 RR 2 BOX 94AA 180 09/01/2000 06/28/1901 EAST BERNARD TX 77435 10.99 652185899 6473938 812 002 $15,000.00 ANTHONY V. RIVERA $14,942.44 07/06/2000 08/01/2015 3931 NORTH OLEANDER AVENUE 180 09/01/2000 07/02/1900 CHICAGO IL 60634 12.5 652186884 6473946 812 002 $26,300.00 JAMES HILLERY $26,284.70 07/19/2000 08/01/2025 2633 CHATHAM WOODS DRIVE SE 300 09/01/2000 09/23/1900 GRAND RAPIDS MI 49546 11.5 652186980 6473961 812 002 $48,900.00 DARYL W. HOFFMANN $48,791.84 07/18/2000 08/01/2015 5755 FM 482 180 09/01/2000 07/08/1901 NEW BRAUNFELS TX 78132 10.99 652188005 6473979 812 002 $50,000.00 RICHARD R CARNERO $49,979.67 07/19/2000 08/01/2025 30741 PIER POINTE CIRCLE 300 09/01/2000 08/04/1901 MENIFEE CA 92584 13.5 652189225 6473987 812 002 $23,500.00 DAVID J ALBERT $23,450.68 07/05/2000 08/01/2015 4636 BOXFORD RD 180 09/01/2000 09/30/1900 VIRGINIA BEACH VA 23456 11.5 652189711 6473995 812 002 $7,500.00 BETTY J. MCKENZIE $7,468.35 07/18/2000 08/01/2015 201 CEYLON ROAD 180 09/01/2000 03/27/1900 CARMICHAELS PA 15320 11.5 652190035 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6474019 812 002 $25,000.00 GARY WOOD $24,943.72 07/02/2000 08/01/2015 3617 LEMON AVENUE 180 09/01/2000 10/06/1900 LONG BEACH CA 90807 10.75 652190357 6474027 812 002 $15,000.00 TERRI SMITH $14,974.00 07/17/2000 08/01/2015 22546 RANCHO TIERRA DRIVE 180 09/01/2000 07/12/1900 MORENO VALLEY CA 92551 13.5 652191305 6474035 812 002 $21,000.00 BRYAN A RASEY $20,792.79 07/24/2000 08/01/2015 6901 WEST RAWSON AVENUE 180 09/01/2000 08/29/1900 FRANKLIN WI 53132 11.25 652191472 6474068 812 002 $34,500.00 RONALD B ATKINSON $34,260.10 07/18/2000 08/01/2015 717 EAST OLSON ROAD 180 09/01/2000 02/06/1901 MIDLAND MI 48640 11.5 652193216 6474118 812 002 $35,000.00 PETER M KOT $34,847.85 07/02/2000 08/01/2010 488 EAST COTTON HILL ROAD 120 09/01/2000 05/16/1901 NEW HARTFORD CT 06057 12 652195143 6474126 812 002 $50,000.00 JORA SARKISSIAN $49,969.63 07/06/2000 08/01/2025 24506 FARROW DRIVE 300 09/01/2000 05/13/1901 VALENCIA CA 91355 11.25 652195172 6474134 812 002 $86,000.00 DEBORAH A. MANDELL $85,819.52 07/17/2000 08/01/2015 120-18 PROSPECT STREET 180 09/01/2000 09/30/1902 RIDGEFIELD CT 06877 11.5 652195231 6474191 812 002 $15,450.00 GEORGE W BRAUSEN $15,358.54 07/03/2000 08/01/2015 35054 130TH STREET 180 09/01/2000 07/03/1900 ROSCOE SD 57471 12 652196257 6474217 812 002 $37,900.00 RYAN K KENYON $37,824.00 07/19/2000 08/01/2015 905 WEST MULBERRY STREET 180 09/01/2000 03/29/1901 KOKOMO IN 46901 12 652196429 6474225 812 002 $37,700.00 ISRAEL P RAMIREZ $37,537.24 07/08/2000 08/01/2015 3500 MESA VERDES DRIVE 180 09/01/2000 03/09/1901 EL DORADO HILLS CA 95762 11.25 652196555 6474241 812 002 $50,000.00 THOMAS M LINCOLN $49,895.07 07/07/2000 08/01/2015 11929 RINGWOOD AVENUE 180 09/01/2000 08/06/1901 NORWALK CA 90650 11.5 652196758 6474266 812 002 $56,100.00 ANNIE BOSSINGHAM $55,825.94 07/18/2000 08/01/2025 311 BORA BORA WAY 315 300 09/01/2000 07/13/1901 MARINA DEL REY CA 90292 11.25 652197126 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6474282 812 002 $30,000.00 GEORGE LOUIE HAUSE SR. $29,935.54 07/11/2000 08/01/2015 107 PORT VICTORIA WAY 180 09/01/2000 12/10/1900 WOODSTOCK GA 30189 11.25 652197169 6474340 812 002 $30,000.00 CHRIS CAMRON $29,980.12 07/03/2000 08/01/2025 398 PIPPIN DRIVE 300 09/01/2000 10/14/1900 FALLBROOK CA 92028 10.75 652198209 6474373 812 002 $42,500.00 LARRY E LEE $42,406.52 07/18/2000 08/01/2015 3892 SEABELL COURT 180 09/01/2000 04/27/1901 GAHANNA OH 43230 11 652198431 6474431 812 002 $16,800.00 MICHAL J. FOSTER $16,520.67 07/06/2000 08/01/2015 828 GOLDEN WEST WAY 180 09/01/2000 07/14/1900 LUSBY MD 20657 11.5 652198928 6474506 812 002 $25,000.00 WANDA J. GREER $24,949.95 07/06/2000 08/01/2015 330 DELTA COUNTRY LANE 180 09/01/2000 10/26/1900 LIVINGSTON TN 38570 12 652199634 6474514 812 002 $25,000.00 JESUS M. REYES $24,956.67 07/10/2000 08/01/2015 253 WILLOW DRIVE 180 09/01/2000 11/19/1900 HOLLISTER CA 95023 13.5 652199976 6474555 812 002 $10,000.00 MELISSA L GUSTAFSON $9,979.01 07/08/2000 08/01/2015 1179 SHRYER AVENUE WEST 180 09/01/2000 04/25/1900 ROSEVILLE MN 55113 11.5 652200516 6474571 812 002 $15,000.00 NANCY J. THURMAN $14,993.90 07/08/2000 08/01/2025 840 E. PIERCE 300 09/01/2000 06/22/1900 MACOMB IL 61455 13.5 652200968 6474597 812 002 $19,000.00 CHRISTOPHER M HINOJOSA $18,833.88 07/14/2000 08/01/2010 80371 WINDSONG WAY 120 09/01/2000 09/28/1900 INDIO CA 92201 11.99 652201430 6474639 812 002 $27,100.00 ANGELA A. O'BRIEN $27,004.06 07/18/2000 08/01/2015 6104 MANCHESTER PARK CIRCLE 180 09/01/2000 11/07/1900 ALEXANDRIA VA 22310 11.25 652201613 6474654 812 002 $40,000.00 HECTOR YANEZ $39,723.66 07/07/2000 08/01/2015 4311 PARAMOUNT BOULEVARD NO D 180 09/01/2000 05/07/1901 PICO RIVERA CA 90660 12.5 652201696 6474720 812 002 $25,500.00 ROBERT J MURRAY $25,389.91 07/19/2000 08/01/2015 17824 EAST MISSISSIPPI PL 180 09/01/2000 10/19/1900 AURORA CO 80017 11.25 652202420 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6474787 812 002 $73,000.00 DAVID A RAINEY $72,955.66 07/18/2000 08/01/2025 1238 EL REY AVENUE 300 09/01/2000 12/28/1901 EL CAJON CA 92021 11.25 652203163 6474837 812 002 $27,100.00 THEODORE ROOSEVELT COLEMAN JR. $27,100.00 07/10/2000 08/01/2025 9833 DEVON STREET 300 09/01/2000 10/11/1900 RANCHO CUCAMONGA CA 91730 12 652203760 6474845 812 002 $50,000.00 ALLEN L. FIEN $49,899.91 07/18/2000 08/01/2015 337 TIMBER DRIVE 180 09/01/2000 08/22/1901 VACAVILLE CA 95688 12 652203767 6474860 812 002 $15,000.00 MICHAEL J. O'REILLY $14,962.97 07/11/2000 08/01/2015 8216 WILDWOOD DRIVE 180 09/01/2000 06/06/1900 HUNTINGTON BEACH CA 92646 9.75 652203776 6474878 812 002 $17,000.00 SAMMY G. CUETO $16,920.69 07/13/2000 08/01/2015 413 SAINT VALENTINE STREET 180 09/01/2000 07/11/1900 LA MESA NM 88044 10.99 652203883 6474886 812 002 $15,000.00 VIRGINIA E LUSTER $14,980.84 07/11/2000 08/01/2025 20 MESQUITE 300 09/01/2000 05/25/1900 TRABUCO CANYON CA 92679 10.99 652204015 6474910 812 002 $45,000.00 DAVID BLAINE $44,947.95 07/13/2000 08/01/2020 3698 FIRETHORNE DR. 240 09/01/2000 04/08/1901 MEMPHIS TN 38115 10.99 652204347 6474944 812 002 $98,300.00 MICHAEL R SESSLIN $98,093.70 07/14/2000 08/01/2015 431 JOSTEN WAY 180 09/01/2000 02/21/1903 FALLBROOK CA 92028 11.5 652204393 6475024 812 002 $40,000.00 MICHAEL W. METZGER $39,959.56 07/12/2000 08/01/2020 27 WEST RIVER STYX ROAD 240 09/01/2000 03/15/1901 HOPATCONG NJ 07843 12 652205221 6475065 812 002 $15,000.00 TIMOTHY A JOHNSON $15,000.00 07/14/2000 08/01/2015 1804 LUNDEE DRIVE 180 09/01/2000 06/28/1900 AIKEN SC 29803 12 652205363 6475081 812 002 $37,600.00 MICHAEL D WEBER $37,419.80 07/17/2000 08/01/2015 2014 TALON WAY 180 09/01/2000 03/14/1901 SAN DIEGO CA 92123 11.5 652205538 6475107 812 002 $16,000.00 ANGELA ALVARADO $15,950.00 07/14/2000 08/01/2015 4766 WEST 4745 SOUTH 180 09/01/2000 07/02/1900 SALT LAKE CITY UT 84118 11.25 652205574 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6475115 812 002 $21,000.00 LUCILLE F. UNDERWOOD $20,913.48 07/13/2000 08/01/2015 1617 LAKE DRIVE N.E. 180 09/01/2000 09/04/1900 BIRMINGHAM AL 35215 11.75 652205633 6475131 812 002 $15,700.00 JUDITH HOCKER $15,636.83 07/13/2000 08/01/2015 116 SOUTH 2ND STREET 180 09/01/2000 07/06/1900 QUAKERTOWN PA 18951 12 652206030 6475156 812 002 $15,000.00 TIMMY W WILLIAMS $14,966.97 07/17/2000 08/01/2015 106 WESTWOOD DRIVE 180 09/01/2000 06/18/1900 STANFORD KY 40484 10.99 652206128 6475198 812 002 $60,000.00 MICHAEL VENY $59,924.50 07/13/2000 08/01/2020 92 LUCILLE STREET 240 09/01/2000 09/09/1901 HEMPSTEAD NY 11550 10.99 652206277 6475214 812 002 $26,000.00 JOSEPH A RICCI $25,834.35 07/14/2000 08/01/2015 1046 CASCADE PLACE 180 09/01/2000 12/02/1900 CLAREMONT CA 91711 13.5 652206353 6475222 812 002 $19,600.00 DEBORAH A. BANKS $19,517.33 07/15/2000 08/01/2015 6270 PAULLIN DRIVE 180 09/01/2000 08/15/1900 W MIDDLETOWN OH 45042 11.5 652206368 6475305 812 002 $50,000.00 ROBERTO P. LIM $49,913.34 07/13/2000 08/01/2015 24008 BESSEMER STREET 180 09/01/2000 10/10/1901 WOODLAND HILLS CA 91367 13.5 652207024 6475313 812 002 $60,000.00 JOHN T SCANLON $59,496.71 07/13/2000 08/01/2015 385 FLINT AVENUE 180 09/01/2000 11/11/1901 LONG BEACH CA 90814 10.99 652207153 6475339 814 006 $28,000.00 JOHN M PIKE $27,969.72 07/18/2000 08/01/2020 8410 MARKETREE CIRCLE 240 09/01/2000 10/24/1900 MONTGOMERY VILLAGE MD 20886 11.5 652207230 6475347 812 002 $35,000.00 BENZELL LONG JR $34,922.95 07/13/2000 08/01/2015 5 HANNAHATCHEE 180 09/01/2000 01/31/1901 COLUMBUS GA 31907 10.99 652207296 6475412 812 002 $48,200.00 DAVID JAMES SMITHLEY $48,151.27 07/13/2000 08/01/2020 24241 YORBA LINDA COURT 240 09/01/2000 06/13/1901 RAMONA CA 92065 12 652207582 6475438 812 002 $27,000.00 RICHARD K ASHER $26,945.95 07/13/2000 08/01/2015 43332 MODENA DRIVE 180 09/01/2000 11/19/1900 TEMECULA CA 92592 12 652207787 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6475503 812 002 $23,000.00 VAUGHN ADAMSON $22,951.73 07/12/2000 08/01/2015 6900 ROLANDO KNOLLS DRIVE 180 09/01/2000 09/24/1900 LA MESA CA 91941 11.5 652208004 6475511 812 002 $33,750.00 WALTER J CAMPBELL $33,710.57 07/12/2000 08/01/2025 2400 CAMINO ANCLA 300 09/01/2000 12/08/1900 SAN CLEMENTE CA 92673 11.5 652208025 6475537 812 002 $47,000.00 RAUL COVARRUBIAS $46,905.83 07/17/2000 08/01/2015 15419 GARO STREET 180 09/01/2000 07/16/1901 HACIENDA HEIGHTS CA 91745 11.99 652208041 6475560 812 002 $18,000.00 GREGORY A. MARTIN $17,961.32 07/17/2000 08/01/2015 105 DEEP HOLLOW COURT 180 09/01/2000 07/25/1900 FAYETTEVILLE GA 30215 11.25 652208261 6475602 812 002 $15,000.00 EDMUND G. GRATZ $14,947.71 07/19/2000 08/01/2015 1380 BELLEWOOD DRIVE 180 09/01/2000 07/12/1900 KIMBALL MI 48074 13.5 652208575 6475628 812 002 $20,000.00 LEAH C LORENDO $19,987.85 07/13/2000 08/01/2025 5830 REPS TRACE 300 09/01/2000 07/17/1900 NORCROSS GA 30071 11.25 652208770 6475644 812 002 $30,000.00 ROGELIO A. ALMAZAN $29,708.10 07/13/2000 08/01/2015 3227 HOLLYDALE DRIVE 180 09/01/2000 12/05/1900 LOS ANGELES CA 90039 10.99 652208886 6475651 812 002 $26,000.00 EDWARD ZIMMERMANN $25,974.53 07/17/2000 08/01/2025 18 EAST OAKWOOD PLACE 300 09/01/2000 10/09/1900 BUFFALO NY 14214 12.5 652208887 6475685 812 002 $15,750.00 DALE CLIFFORD KAYSER JR. $15,739.98 07/15/2000 08/01/2025 200 P STREET E15 300 09/01/2000 06/02/1900 SACRAMENTO CA 95814 10.99 652209028 6475701 812 002 $32,000.00 DONALD W SIMMS $31,865.03 07/17/2000 08/01/2015 169 DEPOT ROAD 180 09/01/2000 01/07/1901 GRAY ME 04039 11.5 652209170 6475750 812 002 $50,000.00 WALTER P WOODHOUSE $49,933.44 07/18/2000 08/01/2025 371 MUSTANG STREET 300 09/01/2000 04/25/1901 SAN JOSE CA 95123 10.75 652209400 6475768 812 002 $37,000.00 RONALD O KOOP $36,922.34 07/19/2000 08/01/2015 6228 65TH STREET 180 09/01/2000 03/07/1901 MIDDLE VILLAGE NY 11379 11.5 652209452 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6475784 812 002 $25,000.00 JOSE M LIM $24,892.07 07/15/2000 08/01/2015 3138 ANELLA ROAD 180 09/01/2000 10/14/1900 SAN YSIDRO CA 92173 11.25 652209587 6475800 812 002 $41,000.00 RONALD C MCDANIEL $40,814.57 07/13/2000 08/01/2015 98 BLUE LAKE RD 180 09/01/2000 04/03/1901 GREENVILLE SC 29617 10.75 652209681 6475818 812 002 $15,500.00 WILLIAM N BARTH $15,445.31 07/17/2000 08/01/2015 417 CARNEGIE ROAD 180 09/01/2000 06/26/1900 VIRGINIA BEACH VA 23452 11.25 652209692 6475826 812 002 $28,700.00 SHERRIE L. KNOBLOCK $28,642.55 07/14/2000 08/01/2015 24 WEST PARKWAY DRIVE 180 09/01/2000 12/09/1900 HAGERSTOWN IN 47346 12 652209693 6475834 812 002 $27,700.00 CARMEN FLORES $27,580.42 07/17/2000 08/01/2015 1757 EAST WOODRIDGE CIRCLE 180 09/01/2000 11/14/1900 WEST COVINA CA 91792 11.25 652209767 6475875 812 002 $40,000.00 ANTHONY KONDYSAR $39,974.57 07/13/2000 08/01/2025 78 MULBERRY LANE 300 09/01/2000 01/25/1901 FREEHOLD NJ 07728 10.99 652209991 6475883 812 002 $23,000.00 WILLIAM S LUERA $22,895.98 07/17/2000 08/01/2015 18 DUCK CREEK ROAD 180 09/01/2000 09/13/1900 BUCKHORN NM 88025 10.75 652210007 6475917 812 002 $15,000.00 ALBERT I. KING $7,327.26 07/15/2000 08/01/2015 109 WEST HARBOR DRIVE 180 09/01/2000 06/20/1900 HENDERSONVILLE TN 37075 11.25 652210289 6475925 812 002 $25,000.00 CHARLES H COOPER $24,943.72 07/18/2000 08/01/2015 5889 DUNDEE DRIVE 180 09/01/2000 10/06/1900 SALISBURY MD 21804 10.75 652210306 6475941 812 002 $16,200.00 KEVIN D WONG $16,116.35 07/12/2000 08/01/2015 727 DAYBREAK LANE 180 09/01/2000 07/02/1900 CAROL STREAM IL 60188 10.99 652210472 6476006 812 002 $23,000.00 RAYMOND R LOPEZ $22,953.96 07/17/2000 08/01/2015 420 ARTHUR KILL ROAD 180 09/01/2000 10/02/1900 STATEN ISLAND NY 10308 12 652210647 6476022 812 002 $15,000.00 RANDY L. KINDT $14,974.00 07/18/2000 08/01/2015 10966 HANSON BOULEVARD NW 180 09/01/2000 07/12/1900 MINNEAPOLIS MN 55433 13.5 652210864 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6476089 812 002 $22,300.00 SUSAN ARMS $22,250.90 07/18/2000 08/01/2015 92 OAK STREET 180 09/01/2000 09/09/1900 BRIDGEWATER NJ 08807 10.99 652211108 6476105 812 002 $26,000.00 RICARDO G PONCE $25,941.20 07/16/2000 08/01/2015 3541 OLD ARCHIBALD RANCH ROAD 180 09/01/2000 11/07/1900 ONTARIO CA 91761 12 652211304 6476121 812 002 $75,100.00 DAVID G ROMBOLD $74,816.30 07/18/2000 08/01/2015 6132 SAN LORENZO DRIVE 180 09/01/2000 05/14/1902 BUENA PARK CA 90620 11.25 652211331 6476139 812 002 $15,000.00 MELVIN RUNDEL $14,966.22 07/17/2000 08/01/2015 13374 PERRY CIRCLE 180 09/01/2000 06/16/1900 WARREN MI 48093 10.75 652211332 6476170 812 002 $35,000.00 ROLANDO BRACAMONTES $34,926.55 07/18/2000 08/01/2015 4 CALLE BELLA 180 09/01/2000 02/11/1901 RANCHO SANTA MARGARI CA 92688 11.5 652211591 6476196 812 002 $15,800.00 YVONNE NEVAREZ MAGUIRE $15,768.37 07/18/2000 08/01/2015 13925 LA FORGE STREET 180 09/01/2000 07/07/1900 WHITTIER CA 90605 12 652211638 6476238 812 002 $45,000.00 TUNG LAM HOANG $44,901.88 07/19/2000 08/01/2015 7941 MOUNT VERNON STREET 180 09/01/2000 06/01/1901 LEMON GROVE CA 91945 11.25 652212095 6476261 812 002 $45,000.00 JOHN C. HEDEMAN $44,905.56 07/19/2000 08/01/2015 15 DORLAND AVENUE 180 09/01/2000 06/08/1901 POUGHKEEPSIE NY 12603 11.5 652212434 6476279 812 002 $17,000.00 MATTHEW S LANCASTER $16,989.19 07/19/2000 08/01/2025 3833 CHATWIN AVE 300 09/01/2000 06/14/1900 LONG BEACH CA 90808 10.99 652212639 6476287 812 002 $28,000.00 JULIE M AMIHERE $27,876.14 07/19/2000 08/01/2015 12867 CAPE COTTAGE LANE 180 09/01/2000 11/13/1900 SYLMAR CA 91342 10.99 652212726 6476303 812 002 $48,000.00 LYNDA F SHAPIRA $47,896.87 07/20/2000 08/01/2015 2706 BURTON AVENUE 180 09/01/2000 07/06/1901 LAS VEGAS NV 89102 11.25 652215906 6476337 814 006 $58,500.00 DONALD ROBERT SAUER $58,431.65 07/19/2000 08/01/2025 10469 LABRADOR LOOP 300 09/01/2000 08/16/1901 MANASSAS VA 20112 11.5 685008393 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6476386 814 006 $18,000.00 GREGG T VEREB $17,821.81 06/22/2000 07/01/2015 13 WOODLAND DRIVE 180 08/01/2000 07/25/1900 ROLLINSFORD NH 03869 11.25 685009918 6476402 814 006 $31,000.00 WALTER E GOTOVICH JR $30,957.23 07/06/2000 08/01/2025 51 BOW STREET 300 09/01/2000 10/24/1900 CARVER MA 02330 10.75 685010330 6476410 814 006 $15,000.00 CRAIG L. KOERNER $14,967.46 07/19/2000 08/01/2015 33 MUMMA AVENUE 180 09/01/2000 06/19/1900 HANOVER PA 17331 11.15 685010437 6476436 814 006 $42,000.00 ROBERT SCHIRRIPA $41,909.86 07/19/2000 08/01/2015 1914 WHEATON AVE. 180 09/01/2000 04/27/1901 CLAREMONT CA 91711 11.25 685010516 6476493 814 006 $36,800.00 LOUIS P PONTANI $36,521.00 07/18/2000 08/01/2015 408 ASPEN COURT 180 09/01/2000 02/27/1901 MEDFORD NJ 08055 11.25 685011423 6476543 814 006 $35,000.00 NEVA JOYCE WILBURNE $34,556.91 07/08/2000 08/01/2005 7755 EL MODENA AVENUE 60 09/01/2000 01/25/1902 ELVERTA CA 95626 10.75 685011658 6476550 814 006 $65,000.00 KENNETH D PROMISCO $64,867.91 07/19/2000 08/01/2025 2000 NORTH 74TH AVE 300 09/01/2000 10/09/1901 ELMWOOD PARK IL 60707 11.25 685011788 6476576 814 006 $40,000.00 DAVID C. KEEPERS $39,801.67 07/19/2000 08/01/2010 510 LAURIAN VIEW CT 120 09/01/2000 06/10/1901 ROSWELL GA 30075 9.95 685011868 6476600 814 006 $15,000.00 LORI RAMIREZ $14,679.76 07/18/2000 08/01/2025 9107 S. SPAULDING AVENUE 300 09/01/2000 05/28/1900 EVERGREEN PARK IL 60805 11.25 685012148 6476618 814 006 $44,000.00 PATRICK D. GAGNON $43,973.27 07/14/2000 08/01/2025 964 WERT RD. 300 09/01/2000 03/14/1901 HUDSON WI 54016 11.25 685012452 6476626 814 006 $13,500.00 DAVID L. FITZGERALD $13,352.43 07/18/2000 08/01/2015 1400 LEICESTER ROAD 180 09/01/2000 06/03/1900 RICHMOND VA 23225 11.25 685012482 6476634 814 006 $20,000.00 ROBERT A. MURRAY $19,915.65 07/19/2000 08/01/2015 3019 WEST MICHELLE DRIVE 180 09/01/2000 08/20/1900 PHOENIX AZ 85053 11.5 685012485 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6476659 814 006 $35,000.00 MARY D ABISI $34,924.80 07/17/2000 08/01/2015 200 LANDING ROAD #76 180 09/01/2000 02/06/1901 HAMPTON NH 03842 11.25 685012740 6476667 814 006 $57,000.00 MARK A HESS $56,791.51 07/15/2000 08/01/2020 4502 STREAMSIDE TRAIL 240 09/01/2000 08/29/1901 WATERFORD MI 48329 11.5 685012757 6476675 814 006 $35,000.00 WILLIAM J KALIN $34,675.74 07/17/2000 08/01/2010 7S384 MADISON AVENUE 120 09/01/2000 04/25/1901 BIG ROCK IL 60511 10.99 685012871 6476683 814 006 $25,000.00 MARLENE K. NORRIS $24,347.79 07/19/2000 08/01/2005 25714 CARLYSLE STREET 60 09/01/2000 06/14/1901 DEARBORN HEIGHTS MI 48125 10 685012895 6476709 814 006 $18,000.00 KIRT W BAILEY $17,920.38 07/18/2000 08/01/2015 5732 HERMIT PASS DRIVE 180 09/01/2000 07/22/1900 COLORADO SPRINGS CO 80917 10.99 685012991 6476717 814 006 $40,000.00 MARK NEWTON ALLEN $39,911.33 07/19/2000 08/01/2015 3235 SOUTH TEN MILE DRIVE 180 09/01/2000 03/29/1901 JEFFERSON CITY MO 65109 10.99 685013019 6476725 814 006 $20,000.00 COLIE LARRY FILYAW $19,987.29 07/19/2000 08/01/2025 70 INDIGO LANE 300 09/01/2000 07/13/1900 GOOSE CREEK SC 29445 10.99 685013127 6476733 814 006 $10,000.00 DANIEL J. KOSSICK $9,873.40 07/19/2000 08/01/2015 115 VALLEY OAK DRIVE 180 09/01/2000 04/21/1900 ROSEVILLE CA 95678 10.75 685013248 6481824 814 006 $30,000.00 DOUGLAS NOE REYES $29,933.95 07/12/2000 08/01/2015 2849 ESMOND AVENUE 180 09/01/2000 12/05/1900 RICHMOND CA 94804 10.99 652134634 6481881 812 002 $20,000.00 LONNIE V. JACOBS $19,861.08 07/17/2000 08/01/2015 7010 NORTH SALTBUSH ROAD 180 09/01/2000 08/14/1900 MARANA AZ 85653 10.99 652159810 6481923 812 002 $30,000.00 STEVEN J SARTORELLI $29,937.04 07/14/2000 08/01/2015 7331 RIM STREET 180 09/01/2000 12/15/1900 MICHIGAMME MI 49861 11.5 652165399 6481931 812 002 $71,150.00 RUDY J BONILLA, JR $34,912.02 07/18/2000 08/01/2015 6429 TIMBER SPRINGS DRIVE 180 09/01/2000 03/07/1902 SANTA ROSA CA 95409 10.75 652165628 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6481956 812 002 $9,500.00 DEREK HARDY $7,956.19 07/18/2000 08/01/2010 2821 SULLIVAN DRIVE 120 09/01/2000 05/09/1900 NACOGDOCHES TX 75964 10.99 652167114 6481964 812 002 $32,000.00 FRANKLIN DUNCAN $31,855.27 07/17/2000 08/01/2015 211 WEST DRIVE 180 09/01/2000 12/23/1900 DEL RIO TX 78840 10.75 652169197 6481972 812 002 $13,300.00 SANDRA L YANKOSKY $13,248.96 07/19/2000 08/01/2015 938 EAST 11TH STREET 180 09/01/2000 06/11/1900 ERIE PA 16503 12.5 652169597 6481980 812 002 $66,000.00 GEORGE D. BLAIR III $65,858.20 07/14/2000 08/01/2015 3216 PORTER LANE 180 09/01/2000 01/29/1902 VENTURA CA 93003 11.25 652171287 6482004 812 002 $30,000.00 RUDOLPH A. BIZYAK $29,692.50 07/20/2000 08/01/2025 4265 TANGELO AVENUE 300 09/01/2000 10/30/1900 COCOA FL 32926 11.5 652173036 6482038 812 002 $15,500.00 EWA GRYG $15,432.69 07/13/2000 08/01/2015 37 SOUTH FRANKLIN AVENUE 180 09/01/2000 06/26/1900 BERGENFIELD NJ 07621 11.25 652179967 6482053 812 002 $18,300.00 TERRI S TUBBS $18,225.37 07/18/2000 08/01/2015 1450 EAST SAGEWOOD ROAD 9 180 09/01/2000 07/31/1900 PRICE UT 84501 11.5 652180618 6482095 812 002 $16,300.00 LEONARD P. BAKER $15,598.99 07/15/2000 08/01/2025 726 E. SEMINARY AVENUE 300 09/01/2000 06/09/1900 HOOPESTON IL 60942 11.125 652183131 6482103 812 002 $21,800.00 R. KEVIN SPENCER $21,699.47 07/18/2000 08/01/2010 4515 HARVEST HILL ROAD 120 09/01/2000 10/26/1900 DALLAS TX 75244 10.99 652183466 6482145 812 002 $58,000.00 LAWRENCE A WOLF $57,963.13 07/05/2000 08/01/2025 681 DELPHINIUM PLACE 300 09/01/2000 07/21/1901 OXNARD CA 93030 10.99 652186516 6482186 812 002 $20,000.00 UWE M SCHLUETER $19,965.33 07/03/2000 08/01/2015 124 POINT HARBOR DRIVE 180 09/01/2000 09/15/1900 APEX NC 27502 13.5 652187992 6482202 812 002 $20,000.00 ROBERT C. MINTER $19,954.98 07/17/2000 08/01/2015 7011 FOXSIDE LANE 180 09/01/2000 08/11/1900 HUMBLE TX 77338 10.75 652188956 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6482210 812 002 $18,000.00 LARRY L WOLCOTT $17,914.85 07/13/2000 08/01/2015 721-375 ALEXANDER LANE 180 09/01/2000 07/22/1900 STANDISH CA 96128 10.99 652189310 6482293 812 002 $90,000.00 TIMOTHY H SIPPER $89,601.93 07/11/2000 08/01/2015 7231 NIEMI CIRCLE 180 09/01/2000 10/18/1902 LAKESHORE MN 56468 10.99 652191523 6482343 812 002 $54,000.00 MARIO G ALVES JR $53,935.52 07/17/2000 08/01/2020 29 TWIN CREEKS CIRCLE 240 09/01/2000 07/01/1901 PETALUMA CA 94952 10.75 652193179 6482434 812 002 $35,000.00 RICHARD L DICKENS $34,977.75 07/01/2000 08/01/2025 2031 EAST MOYAMENSING AVENUE 300 09/01/2000 12/07/1900 PHILADELPHIA PA 19148 10.99 652194845 6482442 812 002 $56,000.00 MARGARET ANN YSLAS $55,962.89 07/07/2000 08/01/2025 33605 PORT MARINE DRIVE 300 09/01/2000 06/21/1901 DANA POINT CA 92629 10.75 652195017 6482475 812 002 $41,800.00 MICHELLE A. KOOIMAN $41,712.27 07/20/2000 08/01/2015 11027 FRANKLIN DRIVE 180 09/01/2000 05/02/1901 RANCHO CUCAMONGA CA 91730 11.5 652195169 6482509 812 002 $16,500.00 JAMES VICTOR ERHARD $16,422.85 07/06/2000 08/01/2010 127-03 152 AVENUE 120 09/01/2000 08/11/1900 S OZONE PARK NY 11420 10.75 652195918 6482533 812 002 $12,000.00 CHERYL JOANN BODE $11,949.38 07/15/2000 08/01/2015 2814 CAMINO CAPISTRANO B 180 09/01/2000 05/19/1900 SAN CLEMENTE CA 92672 11.5 652196277 6482541 812 002 $21,000.00 GLYNDA A. GONZALEZ $20,909.33 07/01/2000 08/01/2015 765 ATLANTIC DRIVE 180 09/01/2000 08/29/1900 CORONA CA 92882 11.25 652196378 6482558 812 002 $24,000.00 HUBERT EDWARDS $23,907.47 07/14/2000 08/01/2015 6448 PHILLIPS CREEK DR 180 09/01/2000 09/28/1900 LITHONIA GA 30058 10.99 652196449 6482574 812 002 $30,000.00 JEFFREY L RUFFNER $29,935.54 07/03/2000 08/01/2015 1721 WEST PHILLIPS DRIVE 180 09/01/2000 12/10/1900 POMONA CA 91766 11.25 652196578 6482624 812 002 $21,400.00 RANDY BRYAN BARIDO $21,352.89 07/05/2000 08/01/2015 24 SOUTH HIENA PLACE 180 09/01/2000 08/30/1900 MAKAWAO HI 96768 10.99 652197787 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6482632 812 002 $18,600.00 BOBB ROGER KOSOFF $18,535.16 07/18/2000 08/01/2015 5821 EAST AVENUE T 2 180 09/01/2000 08/28/1900 PALMDALE CA 93552 13.5 652197861 6482640 812 002 $25,000.00 PAM K MAYER $24,962.92 07/13/2000 08/01/2025 2018 NORTH ELY ROAD 300 09/01/2000 08/18/1900 SPOKANE WA 99212 10.25 652197862 6482681 812 002 $21,000.00 FREDERICK L. ALDRICH $20,937.24 07/16/2000 08/01/2025 24 EAST DIANE CIRCLE 300 09/01/2000 07/27/1900 KEENE NH 03431 11.25 652198719 6482699 812 002 $30,000.00 JAMES J LACOMIS $29,867.30 07/17/2000 08/01/2015 174 COLUMBIA STREET 180 09/01/2000 12/05/1900 DURYEA PA 18642 10.99 652198968 6482715 812 002 $32,500.00 RICHARD H WINTER $32,434.94 07/12/2000 08/01/2015 3040 SANDTRAP WAY 180 09/01/2000 01/24/1901 POST FALLS ID 83854 12 652199613 6482731 812 002 $29,000.00 TERRY LEE SIMMONS $28,898.89 07/14/2000 08/01/2015 3448 ROBIN RIDGE 180 09/01/2000 01/10/1901 WAYCROSS GA 31503 13.5 652199695 6482749 812 002 $25,000.00 LINDA A CASTILLO $24,944.96 07/20/2000 08/01/2015 3351 PLACER COURT 180 09/01/2000 10/10/1900 CARSON CITY NV 89705 10.99 652199715 6482764 812 002 $42,000.00 LENNOX BUREY $41,957.54 07/17/2000 08/01/2020 20 NORTH STREET UNIT 5-1 240 09/01/2000 04/06/1901 STANFORD CT 06902 12 652200016 6482822 812 002 $20,000.00 ELLEN P ZADROGA $19,950.00 07/10/2000 08/01/2015 30 COTTONWOOD STREET 24G 180 09/01/2000 08/27/1900 JERSEY CITY NJ 07305 12 652200443 6482830 812 002 $25,000.00 DAVID L WILSON $24,968.07 07/19/2000 08/01/2025 965 GEORGE EDWARD VIA 300 09/01/2000 08/31/1900 CHRISTIANSBURG VA 24073 10.99 652200540 6482863 812 002 $20,000.00 DAVID ANDREW JACKSON $19,991.87 07/14/2000 08/01/2025 5470 ROGERS CAMPGROUND RD SE 300 09/01/2000 08/20/1900 ELIZABETH IN 47117 13.5 652200992 6482889 812 002 $20,000.00 MICHAEL J KUCHINSKI $19,719.92 07/19/2000 08/01/2015 4125 WINDSOR GATE PLACE 180 09/01/2000 08/27/1900 VIRGINIA BEACH VA 23452 12 652201308 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6482962 812 002 $49,800.00 QUIET K. NCUBE $49,700.31 07/08/2000 08/01/2015 5120 PACIFIC COAST HIGHWAY 180 09/01/2000 08/19/1901 TORRANCE CA 90505 12 652201916 6482970 812 002 $50,000.00 LINDA D WARD $49,946.49 07/14/2000 08/01/2025 9327 THOMPSON AVENUE 300 09/01/2000 06/09/1901 CHATSWORTH CA 91311 12 652201935 6483036 812 002 $19,000.00 ETHEL NELL BENNETT $18,915.96 07/17/2000 08/01/2015 19510 ROLLING PINE DRIVE 180 09/01/2000 08/02/1900 AMITE LA 70422 10.99 652202449 6483044 812 002 $23,000.00 DEBORAH PINE $22,950.59 07/19/2000 08/01/2015 217 WEST WATER STREET 180 09/01/2000 09/21/1900 PROSPECT OH 43342 11.25 652202511 6483085 812 002 $45,000.00 CHARLES E. BROWN $44,962.13 07/11/2000 08/01/2025 24811 VIA PRINCESA 300 09/01/2000 03/15/1901 LAKE FOREST CA 92630 10.99 652202736 6483093 812 002 $10,500.00 LISA E LOWEY $10,463.39 07/12/2000 08/01/2015 8446 TOLEDO AVENUE NORTH 180 09/01/2000 05/15/1900 BROOKLYN PARK MN 55443 13.5 652202933 6483101 812 002 $40,000.00 LEROY JOHNSON $39,919.93 07/15/2000 08/01/2015 6000 SEMMES ROAD 180 09/01/2000 04/24/1901 MERIDIAN MS 39307 12 652202978 6483127 812 002 $24,600.00 KEVIN L SANTOS $24,586.90 07/10/2000 08/01/2025 5515 POPPY ROAD 300 09/01/2000 09/15/1900 POLLOCK PINES CA 95726 12 652203178 6483150 812 002 $16,300.00 GUILLERMO LOERA $15,997.18 07/10/2000 08/01/2015 626 RANLETT AVENUE 180 09/01/2000 07/03/1900 LA PUENTE CA 91744 10.99 652203364 6483176 812 002 $13,100.00 KIMBERLY ANNE CARTER $13,044.74 07/11/2000 08/01/2015 195 SUNNY LANE 180 09/01/2000 06/01/1900 VILLA RICA GA 30180 11.5 652203575 6483200 812 002 $20,000.00 DANYA WILLMS $19,363.44 07/12/2000 08/01/2015 3780 RUDNICK ROAD 180 09/01/2000 08/14/1900 EL CAJON CA 91935 10.99 652203920 6483226 812 002 $20,000.00 MARC VECE $19,955.97 07/14/2000 08/01/2015 1558 WHITNEY AVE 180 09/01/2000 08/14/1900 HAMDEN CT 06517 10.99 652203987 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6483242 812 002 $27,000.00 MICHAEL HAROLD SCHAEFER $26,953.20 07/12/2000 08/01/2015 166 12TH STREET 180 09/01/2000 12/15/1900 SPRINGFIELD OR 97477 13.5 652204052 6483341 812 002 $40,000.00 STUART K. LINDENBERGER $39,916.05 07/11/2000 08/01/2015 1532 BELLE VUE ROAD 180 09/01/2000 04/11/1901 REDLANDS CA 92373 11.5 652204845 6483366 812 002 $40,900.00 MICHAEL DYE $40,851.96 07/13/2000 08/01/2020 377 ENCINO DRIVE 240 09/01/2000 03/11/1901 VISTA CA 92083 11.5 652204978 6483416 812 002 $23,500.00 PATRICIA SULLIVAN $23,459.27 07/11/2000 08/01/2015 2-26 31 STREET 180 09/01/2000 10/31/1900 FAIR LAWN NJ 07410 13.5 652205309 6483499 812 002 $20,000.00 ANDREW CHURCHILL $19,919.52 07/13/2000 08/01/2015 7637 HOLMS RUN DRIVE 180 09/01/2000 08/27/1900 FALLS CHURCH VA 22042 12 652206028 6483507 812 002 $25,000.00 SHARON R HIDALGO $24,944.96 07/14/2000 08/01/2015 801 SOUTH PLYMOUTH COURT UNIT 81 180 09/01/2000 10/10/1900 CHICAGO IL 60605 10.99 652206148 6483531 812 002 $31,300.00 ALVIN TIPTON $31,231.06 07/14/2000 08/01/2015 3817 SOUTH HOBART BOULEVARD 180 09/01/2000 12/20/1900 LOS ANGELES CA 90062 10.99 652206369 6483556 812 002 $23,600.00 DAVID W LAUER $23,550.47 07/14/2000 08/01/2015 405 BLUEBERRY COURT 180 09/01/2000 10/01/1900 EDGEWOOD MD 21040 11.5 652206426 6483630 812 002 $22,000.00 TERRI B JEFFRYES $21,418.89 07/12/2000 08/01/2005 2522 16TH AVENUE 60 09/01/2000 04/27/1901 GREELEY CO 80631 11.5 652206958 6483648 812 002 $35,000.00 RICHARD D. VOGEL $34,920.54 07/15/2000 08/01/2015 771 WOODMEADOW PLACE 180 09/01/2000 01/31/1901 OAKLEY CA 94561 10.99 652207064 6483689 812 002 $13,500.00 KYLA BRAMBLE $8,541.98 07/15/2000 08/01/2015 1641 ROADRUNNER PLACE 180 09/01/2000 06/05/1900 BILLINGS MT 59102 11.5 652207212 6483721 812 002 $12,000.00 GEORGE F KUEBLER $11,975.97 07/17/2000 08/01/2015 1025 HORVATH ST 180 09/01/2000 05/23/1900 SCHENECTADY NY 12303 12 652207754 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6483747 812 002 $25,000.00 ADRIAN WILLIAMS $24,984.11 07/15/2000 08/01/2025 3624 SANTA LATA DRIVE 300 09/01/2000 08/31/1900 ELLENWOOD GA 30049 10.99 652207799 6483788 812 002 $67,000.00 JERRY K CALL $66,872.13 07/15/2000 08/01/2015 527 BELLA VISTA DRIVE 180 09/01/2000 04/04/1902 SUISUN CITY CA 94585 12.5 652207886 6483796 812 002 $50,000.00 DELORES M CARR $49,789.13 07/14/2000 08/01/2015 RT 3 BOX 37G 180 09/01/2000 08/06/1901 MARTINSBURG WV 25401 11.5 652207959 6483804 812 002 $23,000.00 JEFFERY DUGGER $22,930.00 07/17/2000 08/01/2025 9647 HIGHWAY 79 300 09/01/2000 08/29/1900 DESCANSO CA 91916 12 652208086 6483812 812 002 $10,000.00 DAVID A. HANSON $9,955.76 07/13/2000 08/01/2015 1089 ALDER AVENUE 180 09/01/2000 04/22/1900 MARYSVILLE WA 98270 10.99 652208094 6483820 812 002 $35,000.00 QUINSTELLA LOPER $34,651.43 07/13/2000 08/01/2015 8610 RAMONA STREET NO. A 180 09/01/2000 02/11/1901 BELLFLOWER CA 90706 11.5 652208108 6483887 812 002 $43,600.00 DALE E LAUGHMAN $43,576.79 07/12/2000 08/01/2025 61 MAIN STREET 300 09/01/2000 04/03/1901 SEVEN VALLEYS PA 17360 12 652208606 6483903 812 002 $47,500.00 ROBERT C SHEAFFER $47,469.80 07/12/2000 08/01/2025 283 HANNASTOWN ROAD 300 09/01/2000 04/09/1901 CABOT PA 16023 10.99 652208698 6483911 812 002 $35,000.00 HAMILTON BOBB $34,468.30 07/14/2000 08/01/2015 1323 GINGER CIRCLE 180 09/01/2000 02/11/1901 WESTON FL 33326 11.5 652208723 6484034 812 002 $50,000.00 JOHN R KELLY JR $49,887.44 07/17/2000 08/01/2015 3745 W WATHEN AVENUE 180 09/01/2000 07/13/1901 FRESNO CA 93711 10.75 652209571 6484059 812 002 $10,000.00 CEPHAS WEATHERFORD $9,977.98 07/20/2000 08/01/2015 301 THORNBURY RIDGE 180 09/01/2000 04/22/1900 EASLEY SC 29640 10.99 652209709 6484075 812 002 $20,000.00 JAMES M WALL $19,988.37 07/17/2000 08/01/2025 2242 NORTH 90TH DRIVE 300 09/01/2000 07/21/1900 PHOENIX AZ 85037 11.5 652209811 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6484109 812 002 $15,000.00 NICHOLAS D. VIOLANTE $14,886.96 07/20/2000 08/01/2015 71 PLANTATION STREET 180 09/01/2000 06/23/1900 WARWICK RI 02886 11.5 652209918 6484158 812 002 $28,400.00 DANIEL E AYERS $28,285.73 07/19/2000 08/01/2015 26174 NOTRE DAME COURT 180 09/01/2000 12/05/1900 HEMET CA 92544 12 652210295 6484174 812 002 $15,000.00 KEVIN A ANDERSON $14,896.80 07/17/2000 08/01/2015 3476 BETSY ROSS ROAD 180 09/01/2000 06/18/1900 ALEXANDRIA MN 56308 10.99 652210420 6484208 812 002 $10,000.00 JAVAN A HAKE $9,960.22 07/17/2000 08/01/2010 1165 EAST RIVER DRIVE 120 09/01/2000 05/31/1900 WRIGHTSVILLE PA 17368 13.5 652210623 6484307 812 002 $24,750.00 MARK S GAIN $24,613.42 07/24/2000 08/01/2015 8025 LILAC LANE 180 09/01/2000 10/11/1900 PINE VALLEY CA 91962 11.25 652211009 6484323 812 002 $12,600.00 GARY W. HILL $12,574.77 07/18/2000 08/01/2015 13007 ATOMIC STREET 180 09/01/2000 05/30/1900 JACKSONVILLE FL 32218 12 652211058 6484331 812 2 $20,000.00 CHRISTOPHER M ZOCCHI $19,955.97 07/13/2000 08/01/2015 2078 SHADOW PINE DRIVE 180 09/01/2000 08/14/1900 BRANDON FL 33511 10.99 652211098 6484372 814 006 $35,000.00 THERESA F. BORDEN $34,955.30 07/13/2000 08/01/2025 1165 CHURCHILL STREET 300 09/01/2000 12/07/1900 PITTSFIELD MA 01201 10.99 652211271 6484380 812 002 $18,000.00 STEVE R. CASEY $17,927.56 07/15/2000 08/01/2015 910 JUDSON AVENUE 180 09/01/2000 08/03/1900 HIGHLAND PARK IL 60035 12 652211443 6484398 812 002 $24,000.00 TIM A. CUMMINS $23,903.42 07/18/2000 08/01/2015 4184 GRACE STREET 180 09/01/2000 10/14/1900 LAS VEGAS NV 89121 12 652211471 6484406 812 002 $35,000.00 KEVIN MORAN $34,923.95 07/20/2000 08/01/2020 53675 AVENIDA MARTINEZ 240 09/01/2000 01/07/1901 LA QUINTA CA 92253 11.5 652211483 6484430 812 002 $10,000.00 DAVID R JOHNSON $9,754.85 07/17/2000 08/01/2015 8502 LINDA LANE 180 09/01/2000 04/22/1900 PLEASANT VALLEY MO 64068 10.99 652211578 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6484448 812 002 $34,000.00 ALICIA A. BARLAAN $33,921.38 07/17/2000 08/01/2015 3480 HERITAGE OAKS DRIVE 180 09/01/2000 01/20/1901 SAN JOSE CA 95148 10.99 652211595 6484471 812 002 $27,700.00 DAVID COLLINS $27,580.42 07/20/2000 08/01/2015 75 ATLANTIS BOULEVARD 180 09/01/2000 11/14/1900 LITTLEEGG HARBOR TOW NJ 08087 11.25 652211637 6484513 812 002 $13,500.00 WILLIAM S. FORMAN $13,472.97 07/17/2000 08/01/2015 3124 LOBLOLLY STREET 180 09/01/2000 06/10/1900 DELTONA FL 32725 12 652211716 6484554 812 002 $26,000.00 ROBERT DALE ZIEGENBEIN $25,965.38 07/19/2000 08/01/2025 4456 COOL EMERALD DRIVE 300 09/01/2000 09/06/1900 TALLAHASSEE FL 32303 10.75 652211924 6484562 812 002 $30,000.00 RODNEY ALLEN CROWE $29,864.31 07/17/2000 08/01/2015 513 HATTON CREEK ROAD 180 09/01/2000 12/01/1900 STANTON KY 40380 10.75 652211959 6484596 812 002 $22,500.00 COURTNEY C JENKINS $22,475.68 07/19/2000 08/01/2020 129 FRANCIS STREET 240 09/01/2000 08/26/1900 PHILLIPSBURG NJ 08865 11.5 652211979 6484646 812 002 $62,900.00 RAYMOND M RITOCH $62,634.72 07/17/2000 08/01/2015 1425 ASHSTEAD LANE 180 09/01/2000 01/03/1902 MATTHEWS NC 28105 11.5 652212149 6484653 812 002 $85,000.00 MARY ANN CALANTROPIO $84,808.46 07/19/2000 08/01/2015 141 SMOKE TREE COURT 180 09/01/2000 08/09/1902 SAN JOSE CA 95136 10.75 652212151 6484661 812 002 $20,000.00 JOHN A. BORCHERT JR. $19,987.50 07/20/2000 08/01/2025 11263 AVENIDA DE LOS LOBOS #F 300 09/01/2000 07/17/1900 SAN DIEGO CA 92127 11.25 652212206 6484679 812 002 $46,500.00 RANDY L. FRENCH $46,303.89 07/19/2000 08/01/2015 37 HEWLINGS DRIVE 180 09/01/2000 06/26/1901 MARLTON NJ 08053 11.5 652212258 6484703 812 002 $32,000.00 KENNETH A. GORDON $31,929.55 07/14/2000 08/01/2015 907 SOUTH CASPER WAY 180 09/01/2000 12/28/1900 ANAHEIM HILLS CA 92808 10.99 652212461 6484729 812 002 $40,000.00 PAUL D MCNEIL $39,823.58 07/19/2000 08/01/2015 155 EAST DELAWARE AVENUE 180 09/01/2000 04/11/1901 SOUTHERN PINES NC 28387 11.5 652212710 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6484752 812 002 $35,500.00 DORIAN F. BULAW $35,458.52 07/20/2000 08/01/2025 1813 WASHINGTON STREET 300 09/01/2000 12/25/1900 EVANSTON IL 60202 11.5 652213051 6484760 812 002 $50,000.00 GERALD L. FEDRICH $49,966.87 07/20/2000 08/01/2025 119 HARRISON AVENUE 300 09/01/2000 04/25/1901 MILLER PLACE 11764 10.75 652213167 6484778 812 002 $66,000.00 DELBERT L. STALLSWORTH $65,958.75 07/20/2000 08/01/2025 8130 BRIGHTON ROAD 300 09/01/2000 10/19/1901 DUPONT CO 80024 11.25 652213276 6484786 812 002 $15,000.00 SUZANNE PHILLIPS $14,935.23 07/20/2000 08/01/2015 240 S MILL CREEK / PO BOX 746 180 09/01/2000 06/20/1900 QUINCY CA 95971 11.25 652213405 6484810 812 002 $35,000.00 ROBERT E. ALEKSIEWICZ $34,913.54 07/20/2000 08/01/2025 710 20TH AVENUE 300 09/01/2000 12/01/1900 BELMAR NJ 07719 10.75 652213776 6484836 812 002 $56,200.00 MERLE G MOCK $55,951.43 07/20/2000 08/01/2015 2527 RAVEN DRIVE 180 09/01/2000 09/29/1901 SIERRA VISTA AZ 85650 10.99 652214426 6484844 812 002 $10,000.00 RICHARD DAVIS $9,939.58 07/18/2000 08/01/2015 16611 SHENANADOAH AVENUE 180 09/01/2000 04/21/1900 CERRITOS CA 90703 10.75 652214469 6484869 812 002 $25,000.00 ROSA QUEZADA $24,949.95 07/17/2000 08/01/2015 931 DIANNE STREET 180 09/01/2000 10/26/1900 SANTA ANA CA 92701 12 652215173 6484877 812 002 $60,000.00 IRWIN G ROSENBERG $59,928.36 07/20/2000 08/01/2020 10500 FULLBRIGHT AVENUE 240 09/01/2000 08/31/1901 CHATSWORTH CA 91311 10.75 652215379 6484885 812 002 $20,000.00 KALMAN DOMITER II $19,954.98 07/20/2000 08/01/2015 25815 VIA LOMAS #202 180 09/01/2000 08/11/1900 LAGUNA HILLS CA 92653 10.75 652217070 6484919 814 006 $48,600.00 ROBERT M VOLLMERHAUSEN $48,404.45 07/20/2000 08/01/2015 RT 1 BOX 105 HEAVNER ESTATES 180 09/01/2000 08/05/1901 RIDGELEY WV 26753 12 685008195 6484927 814 006 $50,000.00 ANTHONY C PRIZZI $49,774.81 07/18/2000 08/01/2015 1554 SOUTH RAILROAD AVE 180 09/01/2000 07/20/1901 STATEN ISLAND NY 10306 10.99 685008329 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6484950 814 006 $41,000.00 JOHN W SHEEHAN $40,907.70 07/20/2000 08/01/2015 2111 SHADOW PARK DRIVE 180 09/01/2000 04/03/1901 KATY TX 77494 10.75 685009091 6484992 814 006 $68,300.00 LUKE G. MEEKINS $68,153.25 07/20/2000 08/01/2015 22 WEATHERLY DRIVE UNIT 6 180 09/01/2000 02/25/1902 SALEM MA 01970 11.25 685009882 6485007 814 006 $22,000.00 DAUN M MILLER $21,441.20 07/13/2000 08/01/2005 7625 W OLD POND DRIVE 60 09/01/2000 04/20/1901 CLARKSTON MI 48348 10.8 685010421 6485015 814 006 $45,000.00 GERALD A SHULKE $44,931.25 07/20/2000 08/01/2025 1044 BAYFIELD 300 09/01/2000 04/01/1901 LAKE ORION MI 48362 11.5 685010557 6485023 814 006 $21,000.00 STANLEY J. IWANIEC $20,954.88 07/19/2000 08/01/2015 473 WINSOR STREET 180 09/01/2000 08/29/1900 LUDLOW MA 01056 11.25 685010578 6485049 814 006 $45,000.00 FILIPE DE SOUZA $44,898.70 07/15/2000 08/01/2015 3619 BASSETT COURT 180 09/01/2000 05/18/1901 S SAN FRANCISCO CA 94080 10.75 685010812 6485056 814 006 $16,800.00 THOMAS A LEONARD $16,721.06 07/06/2000 08/01/2015 19 FOURTH STREET 180 09/01/2000 07/11/1900 HANOVER PA 17331 11.25 685010820 6485064 814 006 $40,000.00 MARCUS C ORR $39,916.05 07/19/2000 08/01/2015 260 5TH ST. COURT 180 09/01/2000 04/11/1901 YAMPA CO 80483 11.5 685010843 6485114 814 006 $19,875.00 YOLONDA Y GRIFFIN $19,805.70 06/30/2000 07/01/2015 736 WEST HOWARD STREET 180 08/01/2000 09/14/1900 PASADENA CA 91103 13.5 685011132 6485122 814 006 $19,800.00 REBECCA C MEADE $19,712.42 07/17/2000 08/01/2015 6716 HANOVER AVE 180 09/01/2000 08/11/1900 RICHMOND VA 23226 10.99 685011222 6485155 814 006 $25,000.00 ROBERT J CLARE $24,879.00 07/20/2000 08/01/2010 8213 MAISON COURT 120 09/01/2000 11/27/1900 LAMBERTVILLE MI 48144 10.15 685011408 6485163 814 006 $16,500.00 DIANA C VANDERWALL $15,792.47 07/20/2000 08/01/2015 316 LEASIA STREET 180 09/01/2000 07/02/1900 WILLIAMSTON MI 48895 10.75 685011546 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6485189 814 006 $24,000.00 MARIE B CRONIN $23,947.16 07/18/2000 08/01/2015 1092 STONE BRIDGE ROAD 180 09/01/2000 09/28/1900 MILTON VT 05468 10.99 685011787 6485221 814 006 $25,000.00 KATHLEEN M SOWERS $24,923.96 07/20/2000 08/01/2015 1451 VALLEY TRAIL WAY 180 09/01/2000 10/06/1900 LAWRENCEVILLE GA 30043 10.75 685011983 6485247 814 006 $50,000.00 TRACY J TAMBLIN $49,773.87 07/12/2000 08/01/2015 2621 YERBA VISTA COURT 180 09/01/2000 07/13/1901 SAN JOSE CA 95121 10.75 685012307 6485270 814 006 $15,000.00 CURTIS R PASCHKE $14,962.37 07/20/2000 08/01/2015 3426 LEEWOOD DRIVE 180 09/01/2000 06/18/1900 LAKE ORION MI 48035 10.99 685012348 6485288 814 006 $40,000.00 LARRY DOVENBARGER $39,458.33 07/17/2000 08/01/2015 3610 GARNER PLACE 180 09/01/2000 03/23/1901 ENCINITAS CA 92024 10.75 685012403 6485296 814 006 $38,200.00 GREGORY SCOTT GAMMON $38,176.80 07/20/2000 08/01/2025 1320 RINGOLD RD 300 09/01/2000 01/15/1901 RINGGOLD VA 24586 11.25 685012466 6485312 814 006 $45,000.00 PHILIP M. EAKIN $44,898.70 07/18/2000 08/01/2015 2413 CHATHAM CT 180 09/01/2000 05/18/1901 ANTIOCH CA 94509 10.75 685012541 6485320 814 006 $63,000.00 JOSEPH A VINCENTY III $62,858.18 07/17/2000 08/01/2015 7503 S LAND PARK DRIVE 180 09/01/2000 12/06/1901 SACRAMENTO CA 95831 10.75 685012558 6485338 814 006 $51,000.00 DAVID T SLEGOWSKI $50,890.43 07/18/2000 08/01/2015 134 FARLEY AVENUE 180 09/01/2000 08/09/1901 FANWOOD NJ 07023 11.25 685012709 6485346 814 006 $20,000.00 VALERIE A. GOUNARIS $19,179.17 07/18/2000 08/01/2010 132-5 W MEADOW ROAD 120 09/01/2000 09/28/1900 HAVERHILL MA 01832 10.75 685012713 6485379 814 006 $40,000.00 TAI T VO $39,521.70 07/16/2000 08/01/2015 2148 WINDSTEAM COURT 180 09/01/2000 03/29/1901 MARIETTA GA 30060 10.99 685012826 6485387 814 006 $20,000.00 REBECCA D JOHNS $19,883.17 07/17/2000 08/01/2010 12067 VINTAGE DRIVE 120 09/01/2000 10/01/1900 FONTANA CA 92337 10.99 685012837 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6485411 814 006 $47,000.00 TIMOTHY R BURBIDGE $46,901.37 07/20/2000 08/01/2015 5198 S MELISSA HILL CIRCLE 180 09/01/2000 07/02/1901 SALT LAKE CITY UT 84118 11.5 685013209 6485437 814 006 $10,000.00 MARK J WILLIAMS $9,953.24 07/20/2000 08/01/2010 4005 NORTHBRIDGE DRIVE 120 09/01/2000 05/15/1900 SAINT PETERS MO 63376 10.75 685013242 6489108 812 002 $33,000.00 NORMENT A BARNES III $32,404.73 06/01/2000 07/01/2015 5435 ROYCE DRIVE 180 08/01/2000 01/30/1901 DULUTH GA 30097 12 652100800 6489116 812 002 $52,000.00 GEORGE W SHACKELFORD $51,780.70 06/30/2000 07/01/2015 38640 BEARS PAW DR 180 08/01/2000 08/29/1901 MURRIETA CA 92562 11.5 652148350 6489140 812 002 $53,500.00 STEVEN D. LEFLAR $53,269.02 06/07/2000 07/01/2015 7735 CALLE CLARIN 180 08/01/2000 09/07/1901 RANCHO CUCAMONGA CA 91730 11.25 652157290 6489207 812 002 $25,700.00 CHARLES HALL $25,601.39 06/30/2000 07/01/2015 10460 NOLAN DRIVE 180 08/01/2000 11/11/1900 EL PASO TX 79924 12.5 652169223 6489223 812 002 $40,000.00 PETER NEWMAN $39,727.43 06/12/2000 07/01/2015 218 NEW CONCORD ROAD 180 08/01/2000 03/23/1901 E CHATHAM NY 12060 10.75 652171788 6489231 812 002 $15,000.00 DENIS P. PELLETIER $14,936.74 06/13/2000 07/01/2015 68200 HIGHWAY 50 180 08/01/2000 06/23/1900 FOWLER CO 81039 11.5 652172427 6489249 812 002 $20,900.00 RICKY T. BRANDON $20,766.09 06/30/2000 07/01/2015 3473 CONOUGH LANE 180 08/01/2000 09/06/1900 LAS VEGAS NV 89129 12 652172139 6489264 812 002 $87,000.00 GARY W GREEN $86,633.09 06/15/2000 07/01/2015 6168 FAIRFIELD DRIVE 180 08/01/2000 10/12/1902 LA VERNE CA 91750 11.5 652173512 6489314 812 002 $25,000.00 RICHARD L FINSTERBUSH $24,912.85 06/24/2000 07/01/2015 3504 WEST 16TH STREET 180 08/01/2000 11/19/1900 PANAMA CITY FL 32401 13.5 652174527 6489322 812 002 $25,000.00 PETER S BASTIEN $24,889.41 06/15/2000 07/01/2015 5308 WILLOW CRY LANE 180 08/01/2000 10/10/1900 RALEIGH NC 27613 10.99 652176270 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6489363 812 002 $10,850.00 JEREMIAH A PICKREL $10,806.34 06/26/2000 07/01/2015 827 DIAMOND ST 180 08/01/2000 05/09/1900 MEDFORD OR 97501 12 652179311 6489397 812 002 $15,000.00 DONNIE E. FARROW $14,947.71 06/22/2000 07/01/2015 121 SOUTH MERRITT MILL ROAD 180 08/01/2000 07/12/1900 CHAPEL HILL NC 27516 13.5 652180500 6489405 812 002 $16,900.00 JENNIFER M WITT $16,734.78 06/21/2000 07/01/2025 388 GLENSPRING DRIVE 300 08/01/2000 06/19/1900 FLETCHER NC 28732 11.5 652180322 6489413 812 002 $35,000.00 WILLIAM K ROBERTSON $34,777.52 06/22/2000 07/01/2015 11978 LAWRENCE 1106 180 08/01/2000 02/11/1901 MT. VERNON MO 65712 11.5 652180546 6489488 812 002 $38,000.00 LARRY E CHRISMAN $37,871.39 06/29/2000 07/01/2020 210 LANYARD PLACE 240 08/01/2000 02/01/1901 LEHIGH ACRES FL 33936 11.25 652182486 6489504 812 002 $30,000.00 CLAYTON E. DILLON $29,581.16 06/30/2000 07/01/2010 12914 COTTAGE MILL ROAD 120 08/01/2000 02/16/1901 MIDLOTHIAN VA 23113 10.99 652183111 6489520 812 002 $25,000.00 JOHN G. GERMAIN $24,944.96 06/23/2000 08/01/2015 1712 JUNIPER CIRCLE 180 09/01/2000 10/10/1900 ST. CLOUD FL 34769 10.99 652183760 6489546 812 002 $12,750.00 RAYMOND J. GIUDICI $12,705.55 06/29/2000 07/01/2015 5525 WEST BLUFF AVENUE 180 08/01/2000 06/13/1900 FRESNO CA 93722 13.5 652184338 6489579 812 002 $70,500.00 HARRY E LAYTON $70,081.41 06/30/2000 07/01/2020 29901 WEATHERWOOD 240 08/01/2000 01/08/1902 LAGUNA NIGUEL CA 92677 11.25 652187296 6489587 812 002 $15,000.00 CLARENCE STROHN $14,980.84 06/23/2000 07/01/2025 1825 W 7600TH SOUTH UNIT H101 300 08/01/2000 05/25/1900 W JORDAN UT 84084 10.99 652187374 6489595 812 002 $20,000.00 ANNE E. YOUNG $19,915.65 06/30/2000 07/01/2015 24 MALVERNE ROAD 180 08/01/2000 08/20/1900 SOUND BEACH NY 11789 11.5 652187373 6489603 812 002 $17,200.00 NANCY J. WERNER $17,086.36 06/26/2000 07/01/2015 8050 HOLLAND COURT 180 08/01/2000 08/10/1900 ARVADA CO 80005 13.5 652187660 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6489611 812 002 $100,000.00 STEPHEN C HOYLE JR $99,790.14 06/25/2000 07/01/2015 461 BUXTON ST 180 08/01/2000 03/13/1903 SLATERSVILLE RI 02876 11.5 652187912 6489629 812 002 $20,600.00 GLEN R. CHILESKI $20,491.90 06/30/2000 07/01/2015 11892 SUNRISE LANE 180 08/01/2000 08/21/1900 GRASS VALLEY CA 95945 10.99 652188609 6489702 812 002 $20,000.00 RACHELLE HOWE $19,814.71 06/26/2000 07/01/2010 370 SUMMERFIELD CROSSING 120 08/01/2000 10/01/1900 ACWORTH GA 30101 10.99 652189864 6489728 812 002 $69,000.00 MICHAEL SCOTT ROBBINS $68,878.49 06/30/2000 07/01/2025 5893 COUGAR WAY 300 08/01/2000 12/01/1901 FONTANA CA 92336 11.5 652190337 6489736 812 002 $37,000.00 MARK H HOOPER $17,649.68 06/22/2000 07/01/2015 141 KENT STREET 180 08/01/2000 03/31/1901 BROOKLYN NY 11222 12.5 652190479 6489744 812 002 $35,000.00 PAULA J LEVERING $34,929.94 06/28/2000 08/01/2015 2655 HIGHLAND PASS 180 09/01/2000 02/23/1901 ALPHARETTA GA 30004 12 652190760 6489751 812 002 $25,000.00 PATRICK A. THURMAN $24,829.64 06/27/2000 07/01/2015 18826 EAST MECHLING DRIVE 180 08/01/2000 10/06/1900 BLACK CANYON CITY AZ 85324 10.75 652190778 6489769 812 002 $35,000.00 ROBERT M. KOPICO $34,924.80 06/23/2000 08/01/2015 320 FIREFLY WAY 180 09/01/2000 02/06/1901 TRACY CA 95376 11.25 652190792 6489777 812 002 $50,000.00 ERIC W. CULVER $48,894.09 06/29/2000 07/01/2010 366 BONNIE AVENUE 120 08/01/2000 11/25/1901 ROHNERT PARK CA 94928 11.25 652190904 6489785 812 002 $30,000.00 BRIAN G. GOSCH $29,861.86 06/30/2000 07/01/2015 10112 GRIDLEY ROAD 180 08/01/2000 12/10/1900 SANTA FE SPRINGS CA 90670 11.25 652191668 6489835 812 002 $25,000.00 CORRINE KAHLER $24,920.68 06/27/2000 07/01/2020 1711 CARRERE STREET. 240 08/01/2000 09/26/1900 BAKERSFIELD CA 93308 11.75 652191865 6489850 812 002 $20,000.00 EDWARD CARL ARDIZZONE $19,929.17 07/01/2000 08/01/2015 3700 CASSARO LANE 180 09/01/2000 08/11/1900 ZEBULON NC 27597 10.75 652192151 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6489918 812 002 $60,000.00 WILLIAM G. CLARK $59,734.61 06/27/2000 07/01/2015 144 SOUTH 3RD ST #410 180 08/01/2000 11/11/1901 SAN JOSE CA 95112 10.99 652193369 6489942 812 002 $35,000.00 MARCY A. LORICA $34,955.30 06/28/2000 07/01/2025 4532 WEST 131ST STREET 300 08/01/2000 12/07/1900 HAWTHORNE CA 90250 10.99 652193994 6489959 812 002 $12,000.00 SHAWNA ADAMS $11,802.37 06/30/2000 07/01/2015 1516 CRANWOOD DRIVE 180 08/01/2000 06/03/1900 COLUMBUS OH 43229 13.5 652194305 6489975 812 002 $19,150.00 KEVIN E JONES $19,129.50 07/02/2000 08/01/2025 15295 KERN AVENUE 300 09/01/2000 07/19/1900 HESPERIA CA 92345 12 652195559 6490007 812 002 $25,000.00 STEVEN CHARLES JOHNSTON $24,939.58 07/15/2000 08/01/2015 278 LYNWOOD CIRCLE 180 09/01/2000 10/18/1900 LONG BEACH MS 39560 11.5 652205733 6490015 814 006 $25,000.00 ANITA BECKER $24,886.93 06/30/2000 07/01/2015 13 E STREET 180 08/01/2000 10/06/1900 DOYLESTOWN PA 18901 10.75 685004787 6490056 814 006 $14,400.00 KARL J. KRIEGER $14,264.74 06/30/2000 07/01/2010 1933 VIEWCREST DRIVE 120 08/01/2000 07/14/1900 DALLAS TX 75228 10.75 685007808 6490080 814 006 $58,000.00 MARK RAMSEY $57,462.65 06/27/2000 07/01/2010 6619 BEARS BLUFF ROAD 120 08/01/2000 03/08/1902 WADMALAW ISLAND SC 29487 10.99 685009293 6490122 814 006 $45,100.00 FRANK E. REAMS $44,952.34 06/24/2000 07/01/2020 10 LOUIS AVENUE 240 08/01/2000 04/24/1901 W MILFORD NJ 07480 11.5 685010004 6490130 814 006 $18,000.00 PATRICIA LARRY BAILEY $17,838.07 06/20/2000 07/01/2010 1454 ALTA VISTA 120 08/01/2000 09/09/1900 MEMPHIS TN 38127 11.5 685009718 6490155 814 006 $19,000.00 FREDERICK G BROOKS $18,785.60 06/26/2000 07/01/2010 2939 PEACH TREE PLACE 120 08/01/2000 09/17/1900 ONTARIO CA 91761 10.99 685010181 6490197 814 006 $50,000.00 JOSEPH LEONARD REED $49,933.44 06/28/2000 07/01/2025 817 SOUTH GAYBAR AVENUE 300 08/01/2000 04/25/1901 WEST COVINA CA 91790 10.75 685010447 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6490205 814 006 $11,400.00 KYLE J. LEE $11,249.91 06/27/2000 07/01/2015 13549 LANNER DRIVE 180 08/01/2000 05/15/1900 ORLANDO FL 32837 12 685010463 6490213 814 006 $40,000.00 RALPH W CONKLIN $39,946.75 06/26/2000 07/01/2025 10647 LEVERMAN ROAD 300 08/01/2000 01/18/1901 AUMSVILLE OR 97325 10.75 685010468 6490239 814 006 $67,000.00 MATTHEW MORGAN $66,717.44 06/27/2000 07/01/2015 7248 DANA DRIVE 180 08/01/2000 02/20/1902 PALMDALE CA 93551 11.5 685010600 6490247 814 006 $20,000.00 THOMAS MCKEE, JR $19,594.15 06/30/2000 07/01/2010 1553 VESTA 120 08/01/2000 09/19/1900 MUSKEGON MI 49445 9.95 685010603 6490262 814 006 $55,000.00 HECTOR C SERRANO $54,680.00 06/27/2000 07/01/2015 6402 PLAZA CUERNAVACA 180 08/01/2000 09/24/1901 SAN DIEGO CA 92114 11.25 685010674 6490288 814 006 $10,000.00 TIMOTHY J SMOKER $9,858.46 06/29/2000 07/01/2010 945 MEADOW RUN COURT 120 08/01/2000 05/15/1900 RUSSIAVILLE IN 46979 10.75 685010776 6490304 814 006 $10,300.00 MYRNA R GOINS $10,288.97 06/29/2000 07/01/2025 526 GARDEN AVENUE 300 08/01/2000 04/17/1900 LINDSAY CA 93247 12 685010950 6490320 814 006 $45,000.00 DAVID P SEVERA $44,900.13 07/12/2000 08/01/2015 10699 CRYSTAL WAY 180 09/01/2000 05/25/1901 MORRISON CO 80465 10.99 685012134 6490338 814 006 $30,000.00 RONALD CRAIG GIBSON SR $29,932.46 07/13/2000 08/01/2015 7638 SALERNO ROAD 180 09/01/2000 12/01/1900 PHELAN CA 92371 10.75 685012152 6499743 812 002 $20,000.00 KEVIN T MARTIN $19,911.53 07/03/2000 08/01/2015 21108 PACKSADDLE TRAIL 180 09/01/2000 08/14/1900 LAGO VISTA TX 78645 10.99 652136232 6499776 812 002 $30,000.00 KENNETH RAY SIMMONS $29,879.34 07/06/2000 08/01/2015 5202 PEACOCK ROAD 180 09/01/2000 12/25/1900 WHITEVILLE NC 28472 12 652153352 6499792 812 002 $47,100.00 GREGORY L. HUNT $47,018.37 07/05/2000 08/01/2015 38623 CHERRY LANE #117 180 09/01/2000 09/02/1901 FREMONT CA 94536 13.5 652159108 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6499842 812 002 $33,300.00 TIMOTHY C BECKELMAN $33,226.69 07/06/2000 08/01/2015 905 SPANISH TRAIL DRIVE 180 09/01/2000 01/12/1901 GRANBURY TX 76048 10.99 652162996 6499859 812 002 $32,000.00 KELLEY J SMITH $31,877.21 06/08/2000 07/01/2015 2330 EDENBORN AVENUE 324 180 08/01/2000 01/28/1901 METAIRIE LA 70001 12.5 652164663 6499867 812 002 $44,500.00 GENE REGINALD TIPTON $44,344.87 06/10/2000 07/01/2015 200 SOUTH TOWER 180 08/01/2000 07/30/1901 SARDIS MS 38666 13.5 652165381 6499883 812 002 $17,300.00 JAMES JEFFREY HOULIHAN $17,227.03 06/10/2000 07/01/2015 21751 HIGHWAY 97 180 08/01/2000 07/20/1900 PIERCE CITY MO 65723 11.5 652167010 6499909 812 002 $40,000.00 STEVE MARIN FERGUSON $39,823.08 07/05/2000 08/01/2015 9140 TIMBER PATH 4203 180 09/01/2000 03/29/1901 SAN ANTONIO TX 78250 10.99 652168056 6499917 812 002 $25,000.00 ROBERT D WEBB $24,878.75 06/23/2000 07/01/2015 2036 BLACKHORSE LANE 180 08/01/2000 09/24/1900 LEXINGTON KY 40503 9.99 652168695 6499982 812 002 $23,000.00 KASEM ABOTEL $22,799.00 07/05/2000 08/01/2010 33236 LAKE CHAMPLAIN COURT 120 09/01/2000 11/24/1900 FREMONT CA 94555 12 652173579 6500029 812 002 $21,000.00 DAVID JOHN MCKENNEY $20,866.52 06/26/2000 07/01/2015 3409 GREENWOOD 180 08/01/2000 09/01/1900 ROCHESTER HILLS MI 48309 11.5 652174673 6500037 812 002 $25,000.00 HELGA E. HICKMAN $24,966.61 06/17/2000 07/01/2025 435 RUBY TERRACE 300 08/01/2000 08/27/1900 BRENTWOOD CA 94513 10.75 652175237 6500045 812 002 $16,000.00 HERMAN J WOODS $15,964.77 06/27/2000 07/01/2015 118 LOUISIANA AVE 180 08/01/2000 06/29/1900 VIDALIA LA 71373 10.99 652176066 6500060 812 002 $63,000.00 MARUBIA GRIFFITH $62,715.08 06/16/2000 07/01/2015 4490 FELTON STREET 180 08/01/2000 12/06/1901 SAN DIEGO CA 92116 10.75 652176871 6500078 812 002 $24,750.00 PEDRO BARRERA JR. $24,694.28 07/06/2000 08/01/2015 1101 PRINCETON LANE 180 09/01/2000 10/03/1900 DEER PARK TX 77536 10.75 652177042 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6500102 812 002 $19,500.00 JOYCE S MAVERICK $19,417.75 06/21/2000 07/01/2015 317-325 BATH AVE #15 180 08/01/2000 08/14/1900 LONG BRANCH NJ 07740 11.5 652178403 6500128 812 002 $27,500.00 JOHN M. LORDY $27,378.35 06/22/2000 07/01/2015 164 RIDGE ROAD 180 08/01/2000 11/07/1900 WESTTOWN NY 10998 10.99 652178672 6500144 812 002 $27,000.00 JESUS CASTRO $26,749.85 07/06/2000 08/01/2010 589 EL MIRASO 120 09/01/2000 01/05/1901 VISTA CA 92083 10.99 652179140 6500151 812 002 $45,000.00 EDWARD GUTHRIE $44,800.97 06/20/2000 07/01/2015 274 ORCHARD DRIVE 180 08/01/2000 05/25/1901 MONROE NY 10950 10.99 652179261 6500219 812 002 $15,000.00 BRIAN C. LAY $14,909.01 06/20/2000 07/01/2015 3214 GERONA COURT 180 08/01/2000 06/28/1900 SPARKS NV 89436 12 652181859 6500235 812 002 $15,000.00 DONALD N MONROE SR $14,796.62 06/16/2000 07/01/2010 RR1 BOX 53 120 08/01/2000 07/28/1900 GOSPORT IN 47433 11.5 652182285 6500243 812 002 $10,000.00 MYRIAM DE LA TORRE $9,696.67 06/23/2000 07/01/2015 16257 SADDLE CLUB ROAD 101 180 08/01/2000 04/16/1900 WESTON FL 33326 9.95 652182333 6500250 812 002 $20,000.00 EDNA JAVELLANA $19,463.44 07/01/2000 08/01/2015 827 CABALLA AVENUE 180 09/01/2000 08/14/1900 GLENDORA CA 91740 10.99 652182837 6500268 812 002 $15,000.00 STEPHEN A MEILAHN $14,696.48 06/22/2000 07/01/2015 527 SO BROADWAY 180 08/01/2000 06/28/1900 LOMBARD IL 60148 12 652183148 6500292 812 002 $24,800.00 JEWELLENE HARDEN $24,189.62 06/23/2000 07/01/2005 20450 KLINGER STREET 60 08/01/2000 07/04/1901 DETROIT MI 48234 12 652183790 6500367 812 002 $56,000.00 CARLTON A LYONS $55,763.83 06/21/2000 07/01/2015 1462 HELEN LANE 180 08/01/2000 10/15/1901 ATLANTA GA 30331 11.5 652186119 6500375 812 002 $20,000.00 BRIAN ALLAN HOLCOMB $19,915.65 06/25/2000 07/01/2015 3910 HADLEY FARM DRIVE 180 08/01/2000 08/20/1900 MARIETTA GA 30066 11.5 652186173 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6500391 812 002 $31,250.00 KIET NGUYEN $31,111.77 06/22/2000 07/01/2015 4031 NORTH PARK CIRCLE 180 08/01/2000 12/20/1900 IRVINE CA 92604 10.99 652186952 6500441 812 002 $40,000.00 ROBERT J. MELCHERT $39,946.75 07/01/2000 08/01/2025 N 4188 SLATTERY ROAD 300 09/01/2000 01/18/1901 WINTER WI 54896 10.75 652187653 6500458 812 002 $72,000.00 CHRISTOPHER J SMITH $71,678.47 06/21/2000 07/01/2015 1784 CORNWALL COURT 180 08/01/2000 04/20/1902 SANDY UT 84092 11.5 652187689 6500474 812 002 $15,000.00 DAVID M. MENDITTO $14,933.64 06/29/2000 07/01/2015 4692 VININGS CENTRAL RUN 180 08/01/2000 06/18/1900 SMYRNA GA 30080 10.99 652187842 6500482 812 002 $27,450.00 GORDON W CLARKE $27,267.03 06/26/2000 07/01/2015 8493 ROUTE 113 180 08/01/2000 11/06/1900 POST MILLS VT 05058 10.99 652188001 6500581 812 002 $19,000.00 JAMES PATRICK KING $18,967.06 07/03/2000 08/01/2015 28 BAXTER ROAD 180 09/01/2000 09/02/1900 EDISON NJ 08817 13.5 652189903 6500599 812 002 $20,000.00 JOHNLUIGI A CORNELL $19,978.38 07/06/2000 08/01/2020 1063 BRIELLE COURT 240 09/01/2000 07/31/1900 OVIEDO FL 32765 11.5 652189986 6500607 812 002 $34,000.00 LYNN A VANBUREN $33,856.60 06/26/2000 07/01/2015 20 PICKET PL 180 08/01/2000 01/31/1901 FREEHOLD NJ 07728 11.5 652190131 6500615 812 002 $63,300.00 DAWN D. ROBINSON $63,164.00 07/01/2000 08/01/2015 513 SPRING STREET 180 09/01/2000 12/29/1901 NEWPORT RI 02840 11.25 652190296 6500623 812 002 $15,000.00 DANIEL M SPENCER $14,625.72 06/28/2000 08/01/2005 RT 1 BOX 133 R 60 09/01/2000 11/24/1900 PROSPECT VA 23960 11.5 652190390 6500680 812 002 $29,100.00 CHARLES T. BRONSON $29,038.87 06/29/2000 08/01/2015 211 MANSFIELD GROVE ROAD 180 09/01/2000 12/04/1900 EAST HAVEN CT 06512 11.5 652190964 6500698 812 002 $45,000.00 D. TAYLOR PINE $44,810.21 06/29/2000 07/01/2015 11 KOENIG LANE 180 08/01/2000 06/08/1901 FREEHOLD NJ 07728 11.5 652190965 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6500714 812 002 $20,000.00 MICHAEL A DOLLARD $19,915.65 06/23/2000 08/01/2015 142 JAMES STREET SW 180 09/01/2000 08/20/1900 NORTH CANTON OH 44720 11.5 652191080 6500755 814 006 $29,300.00 CHANA P. LEE $29,102.56 06/26/2000 07/01/2015 100 AKEA STREET 180 08/01/2000 11/27/1900 HILO HI 96720 10.99 652191392 6500771 812 002 $28,000.00 JAMES W PRESTON $27,876.14 06/29/2000 07/01/2015 6053 LANE COURT 180 08/01/2000 11/13/1900 MAGALIA CA 95954 10.99 652191652 6500805 812 002 $20,000.00 OWEN R JAMES $19,906.49 07/05/2000 08/01/2010 ROUTE 119 NORTH 120 09/01/2000 09/28/1900 BLUE CREEK WV 25026 10.75 652191956 6500813 812 002 $20,000.00 ROBERT J MAROS $19,959.96 07/01/2000 08/01/2015 30 HIGH RIDGE ROAD 180 09/01/2000 08/27/1900 DINGMANS FERRY PA 18328 12 652192001 6500847 812 002 $30,000.00 GLENN H DAKIN $29,932.63 06/24/2000 07/01/2020 8460C SOUTH EVERETT WAY 240 08/01/2000 11/09/1900 LITTLETON CO 80128 11.25 652192258 6500896 812 002 $50,000.00 STEPHEN R WONG $49,778.85 06/29/2000 08/01/2015 601-101 ARCADIA TERRACE 180 09/01/2000 07/20/1901 SUNNYVALE CA 94086 10.99 652192788 6500904 812 002 $50,000.00 RODGER A HAYTON $49,899.91 07/01/2000 08/01/2015 950 SOUTH BAYWOOD AVENUE 180 09/01/2000 08/22/1901 SAN JOSE CA 95128 12 652192797 6500938 812 002 $15,000.00 DAVID E OSWALT $14,967.77 07/01/2000 08/01/2015 12322 211TH AVENUE EAST 180 09/01/2000 06/20/1900 SUMNER WA 98390 11.25 652193168 6500946 812 002 $20,000.00 JAMES A. COAKLEY $19,911.53 07/01/2000 08/01/2015 80 SAILORS QUAY NORTH 180 09/01/2000 08/14/1900 BRICK NJ 08723 10.99 652193222 6500979 812 002 $74,100.00 STEPHEN BALAZIC $73,940.80 07/03/2000 08/01/2015 12881 QUAILBROOK DRIVE 180 09/01/2000 05/02/1902 JACKSONVILLE FL 32224 11.25 652193366 6501084 812 002 $37,000.00 WILDON L. HARRIS $36,978.48 07/01/2000 08/01/2025 7813 SOUTH 86TH EAST PLACE 300 09/01/2000 01/10/1901 TULSA OK 74133 11.5 652193889 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6501142 812 002 $40,000.00 CECIL R WALKER $39,827.31 07/02/2000 08/01/2015 7713 JIM RAMSEY RD 180 09/01/2000 04/04/1901 VANCLEAVE MS 39565 11.25 652194569 6501175 812 002 $20,000.00 MARK R. HUBBELL $19,911.53 06/30/2000 07/01/2015 1064 EVERGLADES 180 08/01/2000 08/14/1900 PACIFICA CA 94044 10.99 652194756 6501183 812 002 $100,000.00 JOHN JAMES HARPER $99,815.83 07/05/2000 08/01/2025 23728 CASTLE ROCK 300 09/01/2000 09/05/1902 MISSION VIEJO CA 92692 10.99 652194758 6501191 812 002 $10,000.00 GABRIEL GONZALEZ $9,597.02 06/28/2000 07/01/2015 14173 SW 163RD STREET 180 08/01/2000 04/25/1900 MIAMI FL 33177 11.5 652194813 6501209 812 002 $15,250.00 EDWIN W CARTER $15,242.57 07/03/2000 08/01/2025 2501 COMMUNITY ROAD 300 09/01/2000 06/14/1900 JACKSONVILLE FL 32207 12.5 652194820 6501217 812 002 $16,750.00 ESTELLA E NEAVES $16,675.90 07/01/2000 08/01/2015 251 BOW POINT CIR 180 09/01/2000 07/08/1900 LA FOLLETTE TN 37766 10.99 652194880 6501233 812 002 $18,900.00 WILLIAM P. WHITE $18,884.55 06/28/2000 07/01/2025 10 PHEASANT ROAD 300 08/01/2000 08/07/1900 CLEMENTON NJ 08021 13.5 652195005 6501241 812 002 $28,000.00 JIM R GRANT $27,809.19 06/29/2000 07/01/2015 50 CALPINE ROAD 180 08/01/2000 11/08/1900 CALPINE CA 96124 10.75 652195061 6501308 812 002 $28,000.00 RONALD J. FREDETTE $27,758.80 07/01/2000 08/01/2015 135 CHASE WAY 180 09/01/2000 12/01/1900 MANCHESTER NH 03104 12 652195428 6501324 812 002 $25,000.00 BRIGITTE M TWEDDELL $24,868.54 06/27/2000 07/01/2015 6312 SHIRLEY AVENUE 180 08/01/2000 11/19/1900 TARZANA CA 91335 13.5 652195582 6501357 812 002 $13,150.00 CAROLYN A COMPEAU $13,127.21 07/03/2000 08/01/2015 72 OBER STREET 180 09/01/2000 06/18/1900 MASSENA NY 13662 13.5 652195640 6501365 812 002 $56,000.00 PATRICIA A. RACHELS $55,718.02 07/01/2000 08/01/2015 1030 SUMMIT WAY 180 09/01/2000 10/15/1901 MANTECA CA 95336 11.5 652195772 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6501399 812 002 $15,000.00 DENISE A. HUTCHISON $14,966.97 07/05/2000 08/01/2015 426 EAST YALE LOOP 180 09/01/2000 06/18/1900 IRVINE CA 92614 10.99 652195908 6501415 812 002 $45,500.00 ROBERT G. MARTINELLI $45,303.57 07/01/2000 08/01/2015 1885 KIRKLAND AVENUE 180 09/01/2000 06/07/1901 SAN JOSE CA 95125 11.25 652196005 6501423 812 002 $24,400.00 JOSEPH MANUEL SANTOS $24,314.94 07/02/2000 08/01/2015 9535 JEREMY STREET 180 09/01/2000 11/11/1900 SANTEE CA 92071 13.5 652196014 6501449 812 002 $50,000.00 JENNIFER L. MARTINEZ $49,798.82 07/05/2000 08/01/2015 3908 92ND AVENUE 180 09/01/2000 08/22/1901 SPRINGDALE MD 20785 12 652196225 6501456 812 002 $45,000.00 CURTIS E. PERKINS $44,949.71 07/05/2000 08/01/2020 10726 2ND STREET 240 09/01/2000 04/16/1901 SANTEE CA 92071 11.25 652196238 6501472 812 002 $31,500.00 TODD D. ATTEBERRY $31,367.16 07/03/2000 08/01/2015 23504 PETERSON DRIVE 180 09/01/2000 01/01/1901 MOUNTLAKE TERRACE WA 98043 11.5 652196469 6501480 812 002 $38,000.00 KENNETH G. NYE $37,771.85 07/03/2000 08/01/2015 2341 PARMABELLE ROAD 180 09/01/2000 03/18/1901 MARIPOSA CA 95338 11.5 652196501 6501514 812 002 $20,000.00 JON D. HOMME $19,481.34 07/05/2000 08/01/2015 308 BRIDLE PATH LANE 180 09/01/2000 08/20/1900 ANNAPOLIS MD 21403 11.5 652196533 6501548 812 002 $30,000.00 GERALD WALLER $29,933.95 07/05/2000 08/01/2015 1831 HUGHES DRIVE 180 09/01/2000 12/05/1900 CONCORD CA 94520 10.99 652196590 6501563 812 002 $26,000.00 CHRISTOPHER M HUGUNIN $25,890.35 07/01/2000 08/01/2015 820 N E BRISTOL DRIVE 180 09/01/2000 10/29/1900 LEES SUMMIT MO 64086 11.5 652196637 6501613 812 002 $17,500.00 RUSSELL L MCCORD $17,342.57 07/01/2000 08/01/2010 1079 ROBERTA STREET 120 09/01/2000 09/02/1900 VENICE FL 34292 11.5 652197021 6501654 812 002 $71,700.00 TERRY S NYGREN $71,522.30 07/05/2000 08/01/2020 286 BALD EAGLE DRIVE 240 09/01/2000 12/15/1901 VACAVILLE CA 95688 10.5 652197384 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6501670 812 002 $15,000.00 SYLVIA J ROUTH $14,932.14 07/03/2000 08/01/2015 209 NORTH ST MARKS AVE 180 09/01/2000 06/16/1900 CHATTANOOGA TN 37411 10.75 652197794 6501688 812 002 $20,000.00 LARRY PAUL ALLBRITTON $19,915.65 07/05/2000 08/01/2015 2323 WEST AVENUE K 180 09/01/2000 08/20/1900 LANCASTER CA 93536 11.5 652197796 6501712 812 002 $10,000.00 ROBERT E PUGH $9,899.46 07/06/2000 08/01/2015 207 PETUNIA DR 180 09/01/2000 04/29/1900 DOTHAN AL 36301 12 652198171 6501720 812 002 $12,300.00 RONALD B HINTON $12,238.38 07/01/2000 08/01/2015 3713 ARMITAGE AVENUE 180 09/01/2000 06/07/1900 INGLEWOOD CA 90305 13.5 652198297 6501738 812 002 $18,000.00 RICHARD J WARD $17,919.87 07/01/2000 08/01/2015 14610 DAISYMEADOW STREET 180 09/01/2000 07/22/1900 CANYON COUNTRY CA 91351 10.99 652198313 6501761 812 002 $28,000.00 EDWARD D. NICHOLS $27,943.95 07/05/2000 08/01/2015 4207 FLOYD DRIVE 180 09/01/2000 12/01/1900 CORONA CA 92883 12 652198674 6501779 812 002 $50,000.00 MARK A CASE $49,969.63 07/05/2000 08/01/2025 5061 FLAMINGO CIRCLE 300 09/01/2000 05/13/1901 HUNTINGTON BEACH CA 92649 11.25 652198933 6501829 814 006 $25,200.00 WILLIAM J THOMPSON $25,143.27 07/05/2000 08/01/2015 3305 ROCK BROOK DRIVE 180 09/01/2000 10/08/1900 SAN ANGELO TX 76904 10.75 685008550 6501860 814 006 $66,000.00 CLARENCE E. COLE $65,154.45 07/06/2000 08/01/2005 112 ZENNA DRIVE 60 09/01/2000 12/04/1903 MATHIS TX 78368 10.99 685008971 6501886 814 006 $30,000.00 BRUCE L. KNUDSON $29,932.46 07/05/2000 08/01/2015 235 PRIVATE ROAD 1032 180 09/01/2000 12/01/1900 MERIDIAN TX 76665 10.75 685009365 6501894 814 006 $20,000.00 GEORGANNA CHAPMAN $19,909.55 06/21/2000 07/01/2015 405 MONROE STREET 180 08/01/2000 08/11/1900 KINGMAN AZ 86401 10.75 685009451 6501910 814 006 $10,000.00 GEORGE W MARTIN $9,955.76 07/03/2000 08/01/2015 6 WICKER DRIVE 180 09/01/2000 04/22/1900 RICHMOND VA 23231 10.99 685009675 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6501951 814 006 $15,000.00 TRACEY E GONZALEZ $14,936.74 06/22/2000 07/01/2015 11122 SW 132 COURT UNIT 7-4 180 08/01/2000 06/23/1900 MIAMI FL 33186 11.5 685009860 6501977 814 006 $25,000.00 JAMES A GRANESE $24,883.11 07/06/2000 08/01/2010 2521 W WATROUS AVENUE 120 09/01/2000 12/05/1900 TAMPA FL 33629 10.75 685010245 6501985 814 006 $25,000.00 MARY LOU WHITE $24,640.77 07/06/2000 08/01/2015 750 SHAKER DRIVE UNIT 312 180 09/01/2000 10/26/1900 LEXINGTON KY 40504 12 685010318 6501993 814 006 $10,100.00 HERBERT MAYORAL $9,975.21 06/26/2000 07/01/2015 18209 N 7TH DRIVE 180 08/01/2000 04/22/1900 PHOENIX AZ 85023 10.75 685010429 6502009 814 006 $25,000.00 RAMON B QUINTAL $24,970.15 07/05/2000 08/01/2020 15433 LOTTIE WAY 240 09/01/2000 09/09/1900 LATHROP CA 95330 10.75 685010446 6502025 814 006 $68,500.00 WARREN L MOSS $67,641.63 06/29/2000 07/01/2025 17521 NE 226 ST 300 08/01/2000 10/31/1901 BATTLE GROUND WA 98604 10.99 685010665 6502033 814 006 $20,000.00 JAMES D. DORNBUSCH $19,963.21 06/27/2000 07/01/2025 813 4TH ST. NE 300 08/01/2000 07/17/1900 ROLLA ND 58367 11.25 685010687 6502041 814 006 $25,000.00 LUIS O FLORES $24,886.93 06/29/2000 07/01/2015 1542 THORNWOOD DRIVE 180 08/01/2000 10/06/1900 CONCORD CA 94521 10.75 685010775 6502066 814 006 $10,000.00 JEFFRY D CONINE $9,730.56 06/28/2000 07/01/2015 6915 MANHATTAN LANE 180 08/01/2000 04/21/1900 CHEYENNE WY 82009 10.75 685010909 6502090 814 006 $30,000.00 NELSON ORLANDO MELENDEZ $29,870.48 07/03/2000 08/01/2015 1022 HURON AVENUE 180 09/01/2000 12/10/1900 SAN FRANCISCO CA 94112 11.25 685011160 6502108 814 006 $11,000.00 JEREMY AYERS $10,976.91 07/05/2000 08/01/2015 3615 HARDING DR. 180 09/01/2000 05/07/1900 COLUMBUS OH 43228 11.5 685011198 6502116 814 006 $25,000.00 STEVEN M HOBBS $24,828.96 07/05/2000 08/01/2015 514 WOODROW AVENUE 180 09/01/2000 10/10/1900 HIGH POINT NC 27262 10.99 685011199 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6502124 814 006 $41,900.00 DEBORAH COMBRA $41,787.19 07/05/2000 08/01/2025 275 HIGH STREET 300 09/01/2000 03/16/1901 BRIDGEWATER MA 02324 12 685011338 6502132 814 006 $30,000.00 EDWARD F CROUGHWELL $29,980.93 07/05/2000 08/01/2025 4 BAKER STREET 300 09/01/2000 10/19/1900 PEABODY MA 01960 10.99 685011430 6502140 814 006 $18,000.00 ERICK FRIEDMAN $17,962.22 07/05/2000 08/01/2015 11120 NORTHWEST 24TH COURT 180 09/01/2000 07/28/1900 SUNRISE FL 33322 11.5 685011446 6502157 814 006 $20,000.00 AVERIL R LICHTENFELS $19,913.66 07/06/2000 08/01/2015 1818 EAST VELVET DRIVE 180 09/01/2000 08/17/1900 TEMPE AZ 85284 11.25 685011771 6507172 812 002 $27,500.00 RANDOLPH A FABER $27,482.81 07/22/2000 08/01/2025 4044 ANGELA STREET 300 09/01/2000 09/30/1900 SIMI VALLEY CA 93063 11.25 652029870 6507206 812 002 $25,800.00 NAZARENO C. DANIELE $25,495.18 07/12/2000 08/01/2015 3773 CRANBERRY LANE 180 09/01/2000 11/04/1900 SHRUB OAK NY 10588 12 652044851 6507214 812 002 $50,000.00 ROYCE LAMARR $49,899.91 07/07/2000 08/01/2015 233 MOULIN ROUGE 180 09/01/2000 08/22/1901 BONNE TERRE MO 63628 12 652052315 6507289 812 002 $25,000.00 ALICE M HANLEY $24,952.85 07/22/2000 08/01/2015 55 DEER DR 180 09/01/2000 11/05/1900 SOUND BEACH NY 11789 12.625 652145125 6507339 812 002 $36,600.00 GREG SEISLOVE $36,555.33 07/24/2000 08/01/2025 3471 CAMERO ST 300 09/01/2000 12/30/1900 LA VERNE CA 91750 11.25 652150280 6507362 812 002 $10,100.00 GLENN DAVID PRICE , SR. $10,087.50 07/14/2000 08/01/2020 15831 ECHO CANYON 240 09/01/2000 04/13/1900 HOUSTON TX 77084 10.99 652155044 6507412 812 002 $50,000.00 REGINA K SMITH $49,899.91 07/18/2000 08/01/2015 461 VISTA DEL NORTE 180 09/01/2000 08/22/1901 WALNUT CA 91789 12 652161989 6507446 812 002 $16,750.00 PATRICK R DENNY $16,542.14 07/20/2000 08/01/2005 1805 PYRAMID AVENUE 60 09/01/2000 01/02/1901 TULARE CA 93274 11.5 652163430 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6507487 812 002 $19,700.00 HUGO F RUIZ $19,522.37 07/17/2000 08/01/2015 9007 BARR PLACE 180 09/01/2000 08/04/1900 NORTH BERGEN NJ 07047 10.5 652164969 6507495 812 002 $50,000.00 THOMAS W JOHNSON $49,979.67 07/03/2000 08/01/2025 335 ELSE WAY 300 09/01/2000 08/04/1901 CLOVERDALE CA 95425 13.5 652165341 6507503 812 002 $35,200.00 DENNIS ANTHONY YONAITES $34,869.35 07/24/2000 08/01/2010 820 EDENWOOD DRIVE 120 09/01/2000 04/23/1901 ROSELLE IL 60172 10.75 652166602 6507511 812 002 $53,250.00 HENRY REL $52,914.47 07/14/2000 08/01/2015 212 SOUTH LA PAZ STREET 180 09/01/2000 08/26/1901 ANAHEIM CA 92807 10.99 652166809 6507545 812 002 $32,750.00 WILLIAM M PALMERI $32,604.28 07/01/2000 08/01/2015 5241 SUMMER HAWK RD 180 09/01/2000 01/27/1901 MACHESNEY PARK IL 61115 12 652168064 6507552 812 002 $25,000.00 ANDREW D SCHMITZ $24,892.07 07/01/2000 08/01/2015 411 3RD STREET 180 09/01/2000 10/14/1900 WASHBURN IA 50706 11.25 652168164 6507560 812 002 $50,000.00 ANDREW C HARRIS $49,883.79 07/21/2000 08/01/2020 34 WINTERBRANCH 240 09/01/2000 05/29/1901 IRVINE CA 92604 10.99 652168342 6507610 812 002 $30,000.00 STEVE C VANDEHEY $29,826.83 06/15/2000 07/01/2015 644 BALD ROCK ROAD 180 08/01/2000 12/15/1900 KALISPELL MT 59901 11.5 652169757 6507636 812 002 $13,900.00 BRIAN T MARCALUS $13,870.83 07/21/2000 08/01/2015 1863 JAMES PLACE 180 09/01/2000 06/10/1900 POMONA CA 91767 11.5 652170955 6507644 814 006 $30,000.00 LORIE M. DEREN $29,960.06 07/14/2000 08/01/2025 1523 POWNAL DRIVE 300 09/01/2000 10/14/1900 YARDLEY PA 19067 10.75 652170990 6507685 812 002 $63,000.00 HOWARD A. TITZEL $62,873.89 07/19/2000 08/01/2015 28301 INFINITY CIRCLE 180 09/01/2000 01/25/1902 SANTA CLARITA CA 91350 12 652171533 6507701 812 002 $46,500.00 NOBLE T JOHNSON $46,450.25 07/22/2000 08/01/2025 13479 FOWKE LN 300 09/01/2000 05/03/1901 WOODBRIDGE VA 22192 12 652172245 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6507719 812 002 $29,500.00 EDUARDO M. DOLPHER $29,366.59 07/24/2000 08/01/2015 10318 BRIDGELAND LANE 180 09/01/2000 11/25/1900 HOUSTON TX 77041 10.75 652172311 6507735 812 002 $14,080.00 PHILLIP WILLIAMS $14,017.61 07/24/2000 08/01/2015 309 EAST POST OFFICE 180 09/01/2000 06/07/1900 WEIMAR TX 78962 10.99 652173560 6507768 812 002 $42,000.00 JOHN M SUMMERS $42,000.00 07/17/2000 08/01/2015 24500 MT. RICHMOND ROAD 180 09/01/2000 06/28/1901 YAMHILL OR 97148 13.5 652175319 6507784 812 002 $14,500.00 TRACY M CAREY $14,470.97 07/12/2000 08/01/2015 4780 ELISON AVENUE 180 09/01/2000 06/22/1900 BALTIMORE MD 21206 12 652175546 6507792 812 002 $40,000.00 WILLIAM BRUCE WHARFF $39,823.08 07/13/2000 08/01/2015 17399 PLAZA DOLORES 180 09/01/2000 03/29/1901 SAN DIEGO CA 92128 10.99 652175681 6507800 812 002 $64,400.00 WILLIAM H WILCOX $64,353.75 07/05/2000 08/01/2025 715 RED ALDER PLACE 300 09/01/2000 10/03/1901 ESCONDIDO CA 92027 11.25 652176024 6507826 812 002 $43,000.00 JOHN C. CAMP IV $42,358.33 07/28/2000 08/01/2015 8354 BEACH WOOD PARK 180 09/01/2000 04/06/1901 PASADENA MD 21122 10 652176268 6507883 812 002 $12,000.00 KENNETH E. JONES $11,973.58 07/12/2000 08/01/2015 2141 ROCHELLE AVENUE 180 09/01/2000 05/15/1900 TURLOCK CA 95382 10.99 652177703 6507917 812 002 $25,000.00 RICHARD J GALLANT $24,889.58 07/24/2000 08/01/2015 110 GEORGE STREET 180 09/01/2000 10/18/1900 MANCHESTER NH 03102 11.5 652178880 6507933 812 002 $12,000.00 DEBORAH J BUSH $11,973.60 07/23/2000 08/01/2015 314 NEW HAMPSHIRE DRIVE 180 09/01/2000 05/15/1900 PORTAGE MI 49024 11 652180264 6507958 812 002 $20,000.00 CYRIL H KEMPENICH $19,973.38 07/18/2000 08/01/2025 1400 REMINGTON STREET 300 09/01/2000 07/10/1900 GRAHAM TX 76450 10.75 652181092 6508022 812 002 $50,000.00 GREGORY G KALTER $49,798.82 07/22/2000 08/01/2015 6190 MARCUS COURT 180 09/01/2000 08/22/1901 WEST CHESTER OH 45069 12 652182940 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6508048 812 002 $28,100.00 DAVID PEARSON $27,979.73 07/19/2000 08/01/2015 2640 WEST NORTHWOOD 180 09/01/2000 11/23/1900 SANTA ANA CA 92704 11.5 652183820 6508063 812 002 $25,000.00 JAMES LEWIS ROSSER, JR $24,939.58 07/18/2000 08/01/2015 1539 COVERED WAGON ROAD 180 09/01/2000 10/18/1900 MCLEANSVILLE NC 27301 11.5 652184215 6508089 812 002 $17,000.00 RANDY A HANDLEY $16,955.69 07/18/2000 08/01/2015 10501 LOWER RIVER ROAD 180 09/01/2000 07/11/1900 GRANTS PASS OR 97526 10.99 652184473 6508113 812 002 $34,000.00 SHAYNE H MILLER $33,926.95 07/18/2000 08/01/2015 950 CAGNEY LANE 180 09/01/2000 01/25/1901 NEWPORT BEACH CA 92663 11.25 652184917 6508121 812 002 $47,000.00 OLIVIA ZAVALA $46,905.92 07/13/2000 08/01/2015 3722 ROLLE STREET 180 09/01/2000 07/17/1901 LOS ANGELES CA 90031 12 652184932 6508139 812 002 $40,000.00 BETTY L. ANDERSON $39,976.74 07/21/2000 08/01/2025 648 UNIVERSITY AVENUE 300 09/01/2000 02/09/1901 BURBANK CA 91504 11.5 652185257 6508154 812 002 $84,000.00 JAMISON T. GILVELI $83,628.47 07/22/2000 08/01/2015 445 CORK HARBOUR CIRCLE, #E 180 09/01/2000 08/11/1902 REDWOOD CITY CA 94065 10.99 652185431 6508204 812 002 $39,500.00 MICHAEL LAZORE $39,478.97 07/18/2000 08/01/2025 25 MERCER 300 09/01/2000 02/19/1901 BROCKPORT NY 14420 12 652185773 6508212 812 002 $75,000.00 GARY BURGESS $74,635.76 07/11/2000 08/01/2015 840 CARLIN STREET 180 09/01/2000 05/25/1902 SIGNAL MOUNTAIN TN 37377 11.5 652185970 6508220 812 002 $37,900.00 SHERI DAWN ROSILE $37,851.60 07/18/2000 08/01/2025 1136 APACHE 300 09/01/2000 01/05/1901 WICHITA KS 67207 10.99 652186243 6508238 812 002 $22,200.00 ONYBUCHI E UWASOMBA $22,111.75 07/18/2000 08/01/2015 808 WATCH HILL ROAD 180 09/01/2000 09/15/1900 MIDLOTHIAN VA 23113 11.5 652186468 6508253 812 002 $57,650.00 HERMINIO MALAVE-RIVERA $57,529.01 07/03/2000 08/01/2015 18 HARRISON AVENUE 180 09/01/2000 11/03/1901 STATEN ISLAND NY 10302 11.5 652186497 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6508279 812 002 $40,000.00 ROGER D. SIMS $39,514.50 07/21/2000 08/01/2015 12449 LONGMIRE LAKEVIEW 180 09/01/2000 03/23/1901 CONROE TX 77304 10.75 652186826 6508295 812 002 $51,000.00 SHERRI L CIOS $50,940.42 07/24/2000 08/01/2025 3245 ROCKY WATER LANE 300 09/01/2000 06/01/1901 SAN JOSE CA 95148 11.5 652187041 6508329 812 002 $19,600.00 KEITH LANGE $19,560.76 07/01/2000 08/01/2015 305 N. COLFAX 180 09/01/2000 08/22/1900 CRESCENT CITY IL 60928 12 652187682 6508337 812 002 $15,000.00 JAMES E. SCHULIN $14,811.30 07/24/2000 08/01/2005 22831 INDIAN RIDGE DRIVE 60 09/01/2000 11/21/1900 KATY TX 77450 10.99 652187716 6508345 812 002 $33,500.00 JOHN WAYNE PEDERSON $33,424.06 07/05/2000 08/01/2015 1811 DISCOVERY DRIVE 180 09/01/2000 01/20/1901 ROSEVILLE CA 95747 11.25 652187830 6508386 812 002 $20,000.00 LEE JAMES WALKER $19,955.97 07/19/2000 08/01/2015 1824 SOUTH ROCK ISLAND 180 09/01/2000 08/14/1900 TUCUMCARI NM 88401 10.99 652188402 6508394 812 002 $20,500.00 TERESA M. MUNOZ $20,500.00 07/20/2000 08/01/2015 4535 SCHIFF TRAIL 180 09/01/2000 08/19/1900 SILVER CITY NM 88061 10.99 652188621 6508444 812 002 $15,500.00 SCOTT A PUFFENBARGER $15,424.38 07/21/2000 08/01/2015 2295 SHADES LANE 180 09/01/2000 07/19/1900 CUMBERLAND MD 21502 13.5 652188850 6508477 812 002 $12,000.00 MARGARET QUARANTA $11,744.82 07/17/2000 08/01/2015 22507 FINCASTLE DRIVE 180 09/01/2000 05/13/1900 KATY TX 77450 10.75 652189099 6508527 812 002 $20,900.00 RAYLENE L JOHNSON $20,879.56 07/24/2000 08/01/2020 450 SARTOGA ROAD 240 09/01/2000 08/20/1900 PINON HILLS CA 92372 12.25 652189512 6508584 812 002 $32,900.00 JOHN SPENCER $32,879.09 07/20/2000 08/01/2025 1510 GLEN AYLSA AVENUE 300 09/01/2000 11/17/1900 LOS ANGELES CA 90041 10.99 652190389 6508600 812 002 $15,900.00 HENDRIK BREUKELMAN $15,869.64 07/20/2000 08/01/2015 9711 KENMORE 180 09/01/2000 07/13/1900 EVANS NY 14006 12.5 652190573 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6508618 812 002 $50,000.00 JOHN A BERMOY $49,868.75 07/21/2000 08/01/2015 24781 BELGREEN PLACE 180 09/01/2000 07/29/1901 LAKE FOREST CA 92630 11.25 652190604 6508642 812 002 $50,000.00 ANDERSON G HOUSE $49,899.91 07/23/2000 08/01/2015 30310 COLINA VERDE 180 09/01/2000 08/22/1901 TEMECULA CA 92592 12 652191258 6508667 812 002 $42,000.00 NOVIRA IRAWAN $41,822.88 07/20/2000 08/01/2015 10719 BEAVER CREEK DRIVE 180 09/01/2000 05/04/1901 BAKERSFIELD CA 93312 11.5 652191444 6508675 812 002 $37,500.00 NORMAN RAY HAYNES $37,341.83 07/21/2000 08/01/2015 133 FOXPORT ROAD 180 09/01/2000 03/13/1901 KINGSPORT TN 37664 11.5 652191630 6508691 812 002 $55,000.00 GEORGE P ASHLEY $54,963.55 07/07/2000 08/01/2025 14049 HICKCOX LANE 300 09/01/2000 06/12/1901 RANCHO CUCAMONGA CA 91739 10.75 652191670 6508717 812 002 $15,800.00 CHAMPADAI C BACCHUS $15,736.42 07/20/2000 08/01/2015 2 RADIO AVENUE A-21 180 09/01/2000 07/07/1900 SECAUCUS NJ 07094 12 652191769 6508790 812 002 $65,000.00 RAMAZAN BENRASHID $64,186.88 07/12/2000 08/01/2015 673 PAWLEY ROAD 180 09/01/2000 01/07/1902 MOUNT PLEASANT SC 29464 10.99 652192142 6508808 812 002 $15,000.00 RONALD D. STEVENS, JR. $14,714.00 07/24/2000 08/01/2010 5685 DAY HARBOR TRAIL 120 09/01/2000 08/02/1900 ACWORTH GA 30101 12 652192172 6508824 812 002 $17,000.00 DEBRA L. WATKINS $16,967.55 07/17/2000 08/01/2015 90 WATKINS DRIVE 180 09/01/2000 07/27/1900 PETAL MS 39465 12.5 652192763 6508840 812 002 $25,400.00 ROBERT A. STIREWALT $25,368.42 07/17/2000 08/01/2025 506 AQUADALE ROAD 300 09/01/2000 09/14/1900 ALBEMARLE NC 28001 11.5 652192907 6508923 812 002 $28,200.00 MICHAEL J DELANG $27,731.76 07/05/2000 08/01/2010 3082 BUNKER HILL ROAD 120 09/01/2000 02/07/1901 MARIETTA GA 30062 11.99 652193976 6508980 812 002 $15,300.00 ROBERT C JENTGENS $15,132.40 07/18/2000 08/01/2025 3109 BELL AVENUE 300 09/01/2000 05/26/1900 DENTON TX 76207 10.75 652194444 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6508998 812 002 $18,600.00 HENRY J. LENNON $18,578.26 07/21/2000 08/01/2025 1814 DORSET RIDGE MEWS 300 09/01/2000 07/07/1900 POWHATAN VA 23139 11.5 652194461 6509046 812 002 $37,250.00 RUTH ANN COOK $37,092.89 07/24/2000 08/01/2015 2706 ASBURY TERRACE 180 09/01/2000 03/10/1901 GREENSBORO NC 27408 11.5 652194809 6509061 812 002 $39,800.00 MICHAEL EDWARD BRUFFEY $39,776.86 07/24/2000 08/01/2025 354 PORTER AVENUE 300 09/01/2000 02/07/1901 BILOXI MS 39530 11.5 652194911 6509079 812 002 $20,250.00 JAMES J SMITH $20,202.50 07/11/2000 08/01/2015 528 COVINGTON RIDGE ROAD 180 09/01/2000 08/30/1900 WINSTON-SALEM NC 27107 12 652195187 6509095 812 002 $33,000.00 PAUL T KRAYER $32,961.44 07/10/2000 08/01/2025 7204 DOGWOOD COURT 300 09/01/2000 11/30/1900 RADFORD VA 24141 11.5 652195216 6509129 812 002 $10,000.00 DEBORAH THOMAS $9,977.98 07/20/2000 08/01/2015 14214 LUCIAN AVENUE 180 09/01/2000 04/22/1900 SAN JOSE CA 95127 10.99 652195556 6509137 812 002 $14,000.00 CLAUDIO VASQUEZ $13,940.96 07/01/2000 08/01/2015 104 WEST STREET 180 09/01/2000 06/11/1900 HAVERSTRAW NY 10927 11.5 652195781 6509145 812 002 $65,000.00 JAMES J TOY $64,924.05 07/24/2000 08/01/2025 207 PATTERSON AVENUE 300 09/01/2000 10/21/1901 BEAVER FALLS PA 15010 11.5 652195819 6509186 812 002 $35,000.00 JAMES P. FERGUSON $34,921.20 07/22/2000 08/01/2015 843 VIA ARROYO 180 09/01/2000 01/26/1901 VENTURA CA 93003 10.75 652196123 6509236 812 002 $100,000.00 PATERSON F LAM $99,936.43 07/08/2000 08/01/2025 92-35 53RD AVENUE 300 09/01/2000 09/05/1902 ELMHURST NY 11373 10.99 652196510 6509285 812 002 $20,000.00 DANIEL M. BERTONI $19,957.03 07/19/2000 08/01/2015 3005 HYLAND RD. 180 09/01/2000 08/17/1900 IRWIN PA 15642 11.25 652196882 6509319 812 002 $28,000.00 JAMES MONTGOMERY $27,887.34 07/05/2000 08/01/2015 7668 E OLIVE ANN LN 180 09/01/2000 12/01/1900 YUMA AZ 85365 12 652196969 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6509350 812 002 $35,200.00 ANITA MENDOZA $35,118.89 07/06/2000 08/01/2015 7729 MEADOWBROOK WAY 180 09/01/2000 01/23/1901 STANTON CA 90680 10.5 652197082 6509384 812 002 $29,700.00 GEORGE ARTUKOVICH $29,543.75 07/05/2000 08/01/2025 21217 COTTONWOOD LANE 300 09/01/2000 10/16/1900 WALNUT CA 91789 10.99 652197356 6509400 812 002 $25,000.00 PHILLIP R PLUMLEE $24,889.41 07/14/2000 08/01/2015 7800 SMOLEY WAY 180 09/01/2000 10/10/1900 CITRUS HEIGHTS CA 95610 10.99 652197369 6509459 812 002 $20,000.00 SUSAN E STOUGHTON $19,849.46 07/14/2000 08/01/2015 76 DAYTONA AVENUE 180 09/01/2000 08/27/1900 MILFORD CT 06460 12 652197521 6509467 812 002 $35,000.00 PATSY M. HALL $34,985.77 07/18/2000 08/01/2025 26850 S. 540 ROAD 300 09/01/2000 02/10/1901 AFTON OK 74331 13.5 652197649 6509483 812 002 $15,100.00 JAMES L NANNY $15,069.77 07/08/2000 08/01/2015 310 WEST LAKE ST 180 09/01/2000 06/29/1900 MADISONVILLE KY 42431 12 652197800 6509517 812 002 $15,000.00 PAUL MARCUSON $14,932.14 07/05/2000 08/01/2015 224 GALLAHAD LOOP 180 09/01/2000 06/16/1900 MYRTLE CREEK OR 97457 10.75 652198335 6509566 812 002 $59,000.00 JOHN P KREHBIEL $58,876.18 07/21/2000 08/01/2015 7604 VICAR PLACE 180 09/01/2000 11/19/1901 NEW CARROLLTON MD 20784 11.5 652198475 6509574 812 002 $25,000.00 ROBERT V CICALE $24,946.29 07/24/2000 08/01/2015 955 NEWARK AVENUE 180 09/01/2000 10/14/1900 FORKED RIVER NJ 08731 11.25 652198534 6509582 812 002 $16,500.00 JOHN P. HARRELL $16,351.11 07/07/2000 08/01/2015 209 MIRACLE STRIP PARKWAY 180 09/01/2000 07/05/1900 MARY ESTHER FL 32569 10.99 652198562 6509608 812 002 $40,000.00 RONALD L GUIBORD $39,827.31 07/01/2000 08/01/2015 8789 LA MARGARITA WAY 180 09/01/2000 04/04/1901 SACRAMENTO CA 95828 11.25 652198613 6509624 812 002 $10,000.00 LORI A STOCKLI $9,747.25 07/22/2000 08/01/2005 4262 BRIAR RIDGE LANE 60 09/01/2000 08/04/1900 REVA VA 22735 10.99 652198739 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6509640 812 002 $15,000.00 JONNIE M. SAUNDERS $14,933.64 07/07/2000 08/01/2015 11340-4 PORTOBELLO DRIVE 180 09/01/2000 06/18/1900 SAN DIEGO CA 92124 10.99 652198856 6509657 812 002 $17,000.00 JAMES P GREGG $16,964.32 07/07/2000 08/01/2015 65 MYRTLE GROVE LANE 180 09/01/2000 07/16/1900 COVINGTON GA 30014 11.5 652198886 6509673 812 002 $55,000.00 BRUCE D. HODGES $54,756.31 07/11/2000 08/01/2015 RURAL ROUTE 1 BOX 219 180 09/01/2000 09/15/1901 LAKE LINDEN MI 49945 10.99 652199252 6509681 812 002 $15,750.00 WILLIAM F BRAMLETT $15,718.47 07/12/2000 08/01/2015 304 SMITH STREET 180 09/01/2000 07/07/1900 PETAL MS 39465 12 652199462 6509731 812 002 $18,500.00 CRISTY L KNAPP $18,460.00 07/21/2000 08/01/2015 2120 DUBLIN RD. 180 09/01/2000 08/09/1900 PENFIELD NY 14526 12 652199599 6509749 812 002 $18,500.00 MARTIN BAROFSKY $18,459.44 07/10/2000 08/01/2015 33105 SANTIAGO ROAD #142 180 09/01/2000 07/31/1900 ACTON CA 93510 11.25 652199621 6509806 812 002 $37,675.00 LISA HARDEN $37,508.36 07/09/2000 08/01/2015 4513 E. MOUNTAIN SAGE DRIVE 180 09/01/2000 03/02/1901 PHOENIX AZ 85044 10.99 652200213 6509830 812 002 $60,000.00 ANDREW J FISK $59,864.93 07/05/2000 08/01/2015 227 BEAVER ST 180 09/01/2000 11/02/1901 SEWICKLEY PA 15143 10.75 652200366 6509848 812 002 $30,000.00 MICHAEL KARR VAUGHN $29,879.28 07/14/2000 08/01/2015 185 RIVER OAKS DR 180 09/01/2000 12/25/1900 LA PLACE LA 70068 12 652200392 6509871 812 002 $38,000.00 DAVID NOLEN $37,824.11 07/19/2000 08/01/2015 7010 SOUTHEAST CARLTON 180 09/01/2000 02/23/1901 PORTLAND OR 97206 10.5 652200515 6509889 812 002 $11,900.00 JACQUELINE JONES $11,845.12 07/19/2000 08/01/2010 619 CREST VIEW DRIVE 120 09/01/2000 06/11/1900 ALDERSON WV 24910 10.99 652200555 6509905 812 002 $38,000.00 CHRISTOPHER B MANASERI $37,977.91 07/17/2000 08/01/2025 3652 EDGEWOOD DRIVE 300 09/01/2000 01/20/1901 GENEVA NY 14456 11.5 652200669 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6509954 812 002 $24,000.00 CHARLES DOERING $23,836.23 07/11/2000 08/01/2015 1209 WINDWARD AVENUE 180 09/01/2000 09/28/1900 BEACHWOOD NJ 08722 10.99 652200831 6509988 812 002 $43,000.00 ROBERT BRIONES $42,887.10 07/14/2000 08/01/2020 843 FORDLAND AVENUE 240 09/01/2000 03/18/1901 LA VERNE AREA CA 91750 10.99 652201052 6509996 812 002 $55,000.00 STEPHEN J. SHIRREFFS $54,862.71 07/07/2000 08/01/2025 207 NORTH POPLAR STREET 300 09/01/2000 06/12/1901 N MASSAPEQUA NY 11758 10.75 652201115 6510002 812 002 $32,000.00 KENNETH E. PETTERSEN $31,861.84 07/19/2000 08/01/2015 13424 OLIVET ROAD 180 09/01/2000 01/02/1901 LUSBY MD 20657 11.25 652201170 6510010 812 002 $27,000.00 TERRY L HUST $26,903.75 07/17/2000 08/01/2015 1093 FISHER RD 180 09/01/2000 12/15/1900 UTICA MS 39175 13.5 652201186 6510044 812 002 $29,000.00 MARIVIC SORONGON $28,939.14 07/10/2000 08/01/2015 21856 S VERMONT AVE UNIT 7 180 09/01/2000 12/03/1900 TORRANCE CA 90502 11.5 652201262 6510051 812 002 $45,000.00 ROBERT C MCDONALD $44,901.25 07/10/2000 08/01/2015 26862 VISTA DEL MAR 180 09/01/2000 06/08/1901 CAPISTRANO BEACH CA 92624 11.5 652201304 6510085 812 002 $38,000.00 LEAH LUDOVICO- WRIGHT $37,912.09 07/13/2000 08/01/2020 44180 TIARA PLACE 240 09/01/2000 02/01/1901 LA QUINTA CA 92253 11.25 652201331 6510093 812 002 $30,800.00 MICHAEL MAHER $30,730.66 07/14/2000 08/01/2015 6729 SHARON HOLLOW ROAD 180 09/01/2000 12/10/1900 MANCHESTER MI 48158 10.75 652201332 6510119 812 002 $25,100.00 LINDA KAY MANESS $25,086.64 07/21/2000 08/01/2025 3627 HUYTON COURT 300 09/01/2000 09/20/1900 CHARLOTTE NC 28215 12 652201355 6510127 812 002 $25,950.00 ZEINA J JABBOUR $25,837.96 07/25/2000 08/01/2015 306 TWISTED STALK DRIVE 180 09/01/2000 10/25/1900 GAITHERSBURG MD 20878 11.25 652201377 6510135 812 002 $25,000.00 RICHARD E WATSON $24,886.93 07/14/2000 08/01/2015 3804 VISTA WOODS DRIVE 180 09/01/2000 10/06/1900 CARROLLTON TX 75007 10.75 652201501 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6510218 812 002 $28,000.00 JAMES O. SMITH JR. $27,522.77 07/14/2000 08/01/2010 11606 SYCAMORE DRIVE 120 09/01/2000 01/23/1901 KANSAS CITY MO 64134 11.25 652201793 6510234 812 002 $52,000.00 JOHN MICHAEL KUCHMAK $50,668.82 07/11/2000 08/01/2005 10 WHISPER LANE 60 09/01/2000 01/21/1903 SMITHTOWN NY 11787 10.5 652202000 6510242 812 002 $40,000.00 CRAIG L NICHOLS $39,823.08 07/07/2000 08/01/2015 1082 CHANDELLE LAKE DRIVE 180 09/01/2000 03/29/1901 PENSACOLA FL 32507 10.99 652202014 6510267 812 002 $22,000.00 ALBERT R. SMITH $21,986.01 07/07/2000 08/01/2025 1596 S. MONTIERTH LANE 300 09/01/2000 08/02/1900 SAFFORD AZ 85546 10.99 652202026 6510309 812 002 $42,900.00 GAYLE A BALL $42,821.00 07/18/2000 08/01/2020 5426 RAYBORN STREET 240 09/01/2000 04/16/1901 LYNWOOD CA 90262 12 652202123 6510317 812 002 $50,000.00 RAFAEL J PINEIRO $49,889.93 07/14/2000 08/01/2015 717 NAVARRE AVENUE 180 09/01/2000 07/20/1901 CORAL GABLES FL 33134 10.99 652202136 6510325 814 006 $20,495.00 NEAL R. MCKINNEY $20,449.88 07/12/2000 08/01/2015 201 BROADWAY AVE. 180 09/01/2000 08/19/1900 ARCADIA IN 46030 10.99 652202173 6510333 812 002 $35,000.00 MICHAEL A. THORNBROUGH $34,695.00 07/07/2000 08/01/2015 5031 SILENT MEADOW LANE 180 09/01/2000 02/23/1901 GEORGETOWN CA 95634 12 652202210 6510390 812 002 $21,000.00 CAMERON ANDERSON COLLINS $20,953.76 07/24/2000 08/01/2015 22206 CAMINO TASQUILLO 180 09/01/2000 08/25/1900 LAGUNA HILLS CA 92654 10.99 652202456 6510432 812 002 $12,700.00 KRISTINE A. STRONZ $12,673.34 07/17/2000 08/01/2015 39 FAIRFIELD AVENUE 180 09/01/2000 05/27/1900 JAMESTOWN NY 14701 11.5 652202532 6510440 812 002 $18,000.00 JAMIE L MARTINO $17,962.22 07/22/2000 08/01/2015 6675 MISSION GORGE ROAD A304 180 09/01/2000 07/28/1900 SAN DIEGO CA 92120 11.5 652202546 6510473 812 002 $20,000.00 WILLIE JAMES ROBINSON $19,928.88 07/21/2000 08/01/2025 1120 N.W. 55TH ST. 300 09/01/2000 07/01/1900 GAINESVILLE FL 32605 10.125 652202718 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6510499 812 002 $17,000.00 MANUEL DE LA CRUZ $16,898.75 07/20/2000 08/01/2015 31 COUNTRY CLUB LANE 180 09/01/2000 07/05/1900 ELIZABETH NJ 07208 10.5 652202749 6510507 812 002 $15,000.00 BOBBY JOE CRABTREE $14,971.37 07/22/2000 08/01/2015 613 EMERY PARK 180 09/01/2000 07/02/1900 GOLDEN VALLEY AZ 86413 12.5 652202790 6510515 812 002 $14,800.00 GEORGE CANNE $14,774.34 07/12/2000 08/01/2015 287 ALVERSTONE WAY 180 09/01/2000 07/10/1900 WEST HENRIETTA NY 14586 13.5 652202798 6510531 812 002 $80,000.00 MARGARET JEAN THOMAS $79,678.12 07/18/2000 08/01/2015 6734 EAST ALMADA STREET 180 09/01/2000 08/17/1902 LONG BEACH CA 90815 12 652202808 6510564 812 002 $14,000.00 KIM A RUPPERT $13,971.97 07/17/2000 08/01/2015 1226 WEST TURNER 180 09/01/2000 06/16/1900 ALLENTOWN PA 18102 12 652203032 6510580 812 002 $36,000.00 JOSEPH BRODNAX $35,980.83 07/20/2000 08/01/2025 4903 AUTRY AVENUE 300 09/01/2000 01/13/1901 LAKEWOOD CA 90712 12 652203059 6510606 812 002 $31,000.00 CAROL D DUSTIN $30,875.26 07/24/2000 08/01/2015 409 20TH AVENUE NORTHEAST 180 09/01/2000 01/06/1901 MINNEAPOLIS MN 55418 12 652203093 6510622 812 002 $115,000.00 MICHEAL HILDICK $114,923.80 07/07/2000 08/01/2025 1631 CORTINA CIRCLE 300 09/01/2000 01/10/1903 ESCONDIDO CA 92029 10.75 652203134 6510630 812 002 $35,000.00 WILLIAM ROBERT SCHWEIKERT $34,929.94 07/19/2000 08/01/2015 418 EAST MONTEREY ROAD 180 09/01/2000 02/23/1901 SANTA MARIA CA 93455 12 652203154 6510655 812 002 $25,000.00 DAVID S GORHAM $24,989.83 07/14/2000 08/01/2025 2524 RIVERTOWN PARKWAY 300 09/01/2000 10/17/1900 MOUNT PLEASANT SC 29464 13.5 652203200 6510689 812 002 $20,000.00 VERONICA RODRIGUEZ $19,929.17 07/10/2000 08/01/2020 15928 CLEARSPRING DR. 240 09/01/2000 07/21/1900 LA MIRADA CA 90638 10.75 652203264 6510762 812 002 $10,000.00 ERNESTO VELA REYES JR $9,994.67 07/09/2000 08/01/2025 938 PARK WAY 300 09/01/2000 04/14/1900 S BEND IN 46619 12 652203630 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6510812 812 002 $30,000.00 JIMMY LEE TIDWELL $29,933.95 07/14/2000 08/01/2015 16 MCAFEE LANE 180 09/01/2000 12/05/1900 LEOMA TN 38468 10.99 652203787 6510838 812 002 $75,000.00 EDGAR A BOYER $73,516.51 07/17/2000 08/01/2020 409 CHARLESTON AVNUE 240 09/01/2000 02/11/1902 JONESBORO GA 30236 10.99 652203798 6510853 812 002 $31,000.00 RUMALDO J. ALVAREZ JR. $30,866.17 07/17/2000 08/01/2015 7398 LARKDALE AVENUE 180 09/01/2000 12/22/1900 DUBLIN CA 94568 11.25 652203834 6510861 812 002 $49,200.00 DONALD EDGAR MOTT $49,071.50 07/18/2000 08/01/2015 46 MESERO WAY 180 09/01/2000 07/27/1901 HOT SPRINGS VILLAGE AR 71909 11.5 652203856 6510945 812 002 $25,000.00 CAROL CIRIELLO $24,983.96 07/13/2000 08/01/2025 560 AUBURN WAY 300 09/01/2000 08/31/1900 DAVIE FL 33325 10.99 652204010 6510960 812 002 $20,000.00 JAMES H FREEMAN $19,913.66 07/14/2000 08/01/2015 9524 NEWELL ROAD 180 09/01/2000 08/17/1900 LAKE CORMORANT MS 38641 11.25 652204071 6510994 812 002 $17,600.00 MIKE MONROE $17,588.81 07/10/2000 08/01/2025 505 3RD PLACE 300 09/01/2000 06/20/1900 TAHLEQUAH OK 74464 10.99 652204112 6511018 812 002 $11,000.00 KENNETH M. SPENCER $10,984.11 07/13/2000 08/01/2025 6516 YAHNKE ROAD 300 09/01/2000 04/28/1900 BURLINGTON WI 53105 12.5 652204137 6511026 812 002 $35,000.00 BARAH S HOLLOWAY $34,926.55 07/19/2000 08/01/2015 214 CORONADO WAY 180 09/01/2000 02/11/1901 TRACY CA 95376 11.5 652204145 6511067 812 002 $41,000.00 ANTONIO MILANESI $40,958.55 07/15/2000 08/01/2020 2595 BAYVIEW WAY 240 09/01/2000 03/26/1901 PENSACOLA FL 32503 12 652204366 6511075 812 002 $20,000.00 JEEN O EDWARDS $19,883.17 07/17/2000 08/01/2015 12912 SOUTH 4400 WEST 180 09/01/2000 08/14/1900 RIVERTON UT 84065 10.99 652204375 6511091 812 002 $25,000.00 MARK FREDERICK $24,949.95 07/10/2000 08/01/2015 725 NEWCASTLE MERCER ROAD 180 09/01/2000 10/26/1900 MERCER PA 16137 12 652204517 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6511109 812 002 $25,100.00 KATHLYN SIRMAN KREMER $25,086.64 07/20/2000 08/01/2025 16 PAULSON LANE 300 09/01/2000 09/20/1900 MURPHY NC 28906 12 652204558 6511133 812 002 $65,950.00 WESLEY J WILSON $65,865.78 07/21/2000 08/01/2025 5492 WILDFLOWER DRIVE 300 09/01/2000 10/06/1901 LIVERMORE CA 94550 10.99 652204706 6511182 812 002 $43,400.00 STEVEN W BECK $43,349.29 07/12/2000 08/01/2025 568 ORIOLE ROAD 300 09/01/2000 03/16/1901 (WRIGHTWOOD AREA) CA 92397 11.5 652204762 6511190 812 002 $27,000.00 JUAN VILLALOBOS $26,943.33 07/13/2000 08/01/2015 317 SOUTH ORANGE AVENUE 180 09/01/2000 11/10/1900 EL CAJON CA 92020 11.5 652204778 6511208 812 002 $25,500.00 PAOLO PIRJANIAN $25,387.20 07/15/2000 08/01/2015 1731 GOLF CLUB DR 180 09/01/2000 10/15/1900 GLENDALE CA 91206 10.99 652204780 6511257 812 002 $50,000.00 ANTHONY C SHEPHARD $49,970.93 07/18/2000 08/01/2025 9220 GORGE AVE 300 09/01/2000 05/22/1901 SANTEE CA 92071 11.5 652204861 6511273 812 002 $32,958.00 TIMOTHY HAL BUSH $32,937.05 07/24/2000 08/01/2025 42140 PUMPKIN CENTER ROAD 300 09/01/2000 11/17/1900 HAMMOND LA 70403 10.99 652204871 6511281 812 002 $21,200.00 MAX LVOV $21,155.51 07/14/2000 08/01/2015 111 PEBBLE CREEK CROSSING 180 09/01/2000 09/03/1900 FORT MILL SC 29715 11.5 652204899 6511323 812 002 $15,000.00 ROBERTO PENA $14,899.86 07/19/2000 08/01/2015 4505 SANTA ANA AVENUE B 180 09/01/2000 06/16/1900 CUDAHY CA 90201 10.75 652205079 6511356 812 002 $45,000.00 TIMOTHY J RODRIGUEZ $44,800.97 07/14/2000 08/01/2015 1 RR1 BOX 486 Z7 180 09/01/2000 05/25/1901 CANADENSIS PA 18325 10.99 652205194 6511364 812 002 $63,900.00 MARK H MELLMAN $63,630.51 07/12/2000 08/01/2015 7622 CITRUS HILL LANE 180 09/01/2000 01/15/1902 NAPLES FL 34109 11.5 652205199 6511414 812 002 $20,000.00 BRENDA WELDY $19,913.66 07/14/2000 08/01/2015 3628 POMO LANE 180 09/01/2000 08/17/1900 MODESTO CA 95356 11.25 652205369 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6511455 812 002 $30,000.00 MARIE L MILLER $29,867.30 07/14/2000 08/01/2015 13423 MARYEARL LANE 180 09/01/2000 12/05/1900 POWAY CA 92064 10.99 652205508 6511463 812 002 $32,000.00 CLAUDE J. TRAHAN $31,865.03 07/12/2000 08/01/2015 8975 PASO ROBLES WAY 180 09/01/2000 01/07/1901 ELK GROVE CA 95758 11.5 652205515 6511497 812 002 $47,000.00 JOSEPH MARTIN ABRAMS $46,904.48 07/20/2000 08/01/2020 1300 COLD HARBOR CT 240 09/01/2000 05/31/1901 HERNDON VA 20170 12 652205548 6511505 812 002 $70,000.00 VALERIE D HICKMAN $69,909.30 07/09/2000 08/01/2020 4838 GLENWOOD AVENUE 240 09/01/2000 11/11/1901 LA CRESCENTA CA 91214 10.125 652205563 6511521 812 002 $12,000.00 RICHARD C GILHOUSEN $11,945.00 07/14/2000 08/01/2015 289 BAKER STREET 180 09/01/2000 05/23/1900 RIMERSBURG PA 16248 12 652205582 6511539 812 002 $22,000.00 THERESA A. BOURNIVAL $21,905.02 07/19/2000 08/01/2015 107 DALLAIRE STREET 180 09/01/2000 09/09/1900 MANCHESTER NH 03104 11.25 652205585 6511554 812 002 $40,000.00 MICHAEL D BOWLBY $39,900.00 07/12/2000 08/01/2015 986 EAST MORRIS AVENUE 180 09/01/2000 04/24/1901 SHELBYVILLE IN 46176 12 652205720 6511596 812 002 $40,600.00 CHRISTOPHER A CASTLE $40,512.77 07/19/2000 08/01/2015 5 FLAMINGO DRIVE 180 09/01/2000 04/11/1901 SAINT AUGUSTINE FL 32084 11.25 652205757 6511604 812 002 $66,000.00 ROBERT J. BRENNAN JR. $65,958.05 07/24/2000 08/01/2025 15 HAVERHILL DRIVE 300 09/01/2000 10/07/1901 SHELTON CT 06484 10.99 652205797 6511620 812 002 $16,300.00 ROBERT L SKINNER $16,227.89 07/12/2000 08/01/2015 505 ANN AVENUE 180 09/01/2000 07/03/1900 MELBOURNE FL 32935 10.99 652205852 6511646 812 002 $30,000.00 SUE DIANE DAUNTLESS $29,856.86 07/18/2000 08/01/2015 12606 NW BARNES ROAD #1 180 09/01/2000 12/01/1900 PORTLAND OR 97229 10.75 652205859 6511679 812 002 $35,000.00 JIMMY C HICKS $34,841.70 07/24/2000 08/01/2015 3 SAINT PAUL AVENUE 180 09/01/2000 01/26/1901 GRANITE CITY IL 62040 10.75 652205949 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6511687 812 002 $53,000.00 JAMIE J. STALEY $52,887.92 07/14/2000 08/01/2015 4347 CLAIRESBROOK LANE 180 09/01/2000 09/10/1901 ACWORTH GA 30101 11.5 652205965 6511729 812 002 $28,000.00 ETHEL LOUISE SNYDER $27,946.56 07/19/2000 08/01/2015 330 SOUTH SHAWNEE BOULEVARD 180 09/01/2000 12/10/1900 JACKSON MO 63755 12.5 652206019 6511745 812 002 $32,000.00 NATHANIEL CLAYTON TANGEN $31,931.67 07/14/2000 08/01/2015 9040 GIANT PANDA DRIVE 180 09/01/2000 01/07/1901 SACRAMENTO CA 95829 11.5 652206248 6511786 812 002 $26,000.00 JEFFERY N. KIDD $25,969.61 07/14/2000 08/01/2025 402 ADAMS CIRCLE 300 09/01/2000 09/20/1900 ELIZABETHTOWN KY 42701 11.5 652206400 6511810 812 002 $16,000.00 RAY A CARRIER $15,979.55 07/18/2000 08/01/2025 1420 4TH AVENUE 300 09/01/2000 06/04/1900 SCOTTSBLUFF NE 69361 10.99 652206421 6511828 812 002 $15,000.00 DOROTHY CARRIERI $14,990.46 07/17/2000 08/01/2025 1708 VAN CORTLAND STREET 300 09/01/2000 05/25/1900 SCHENECTADY NY 12303 10.99 652206456 6511836 812 002 $25,000.00 DAVID A AYLMER $24,886.93 07/12/2000 08/01/2015 173 WEST SOLAR DRIVE 180 09/01/2000 10/06/1900 HANFORD CA 93230 10.75 652206459 6511919 812 002 $40,000.00 THOMAS R HEAVEN $39,731.44 07/21/2000 08/01/2015 8949 SCORPIUS WAY 180 09/01/2000 03/29/1901 SAN DIEGO CA 92126 10.99 652206604 6511927 812 002 $110,000.00 JOHN MELLO $109,930.09 07/12/2000 08/01/2025 1264 BROOKSTONE COURT 300 09/01/2000 12/12/1902 POWAY CA 92064 10.99 652206616 6511935 812 002 $20,000.00 ERIC G ENGLEBRECHT $19,683.17 07/24/2000 08/01/2015 1533 E 22ND AVENUE 180 09/01/2000 08/14/1900 DENVER CO 80205 10.99 652206635 6511943 812 002 $19,200.00 STEVEN D. VANDENBERG $19,159.70 07/12/2000 08/01/2015 8301 W O STREET 180 09/01/2000 08/11/1900 LINCOLN NE 68528 11.5 652206753 6511976 812 002 $29,000.00 JAMES S. VAN DIEN $28,877.69 07/21/2000 08/01/2015 40575 SALPAT PL 180 09/01/2000 12/03/1900 HEMET CA 92544 11.5 652206842 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6512057 812 002 $81,700.00 SANH VAN NGUYEN $81,347.29 07/15/2000 08/01/2015 3045 TEXAS AVE. 180 09/01/2000 07/29/1902 KENNER LA 70065 11.25 652207011 6512081 812 002 $42,500.00 JAMES EDWARD COPELAND $42,500.00 07/12/2000 08/01/2015 831 COTTONWOOD 180 09/01/2000 05/24/1901 WALNUT CA 91789 12 652207077 6512099 812 002 $18,000.00 BERNARD A GRAHAM $17,916.68 07/12/2000 08/01/2015 2308 DIABLO AVENUE 180 09/01/2000 07/16/1900 ANTIOCH CA 94509 10.5 652207084 6512107 812 002 $8,500.00 BRADFORD E TYLER $8,466.19 07/19/2000 08/01/2010 527 4TH STREET 120 09/01/2000 05/08/1900 HUNTINGTON WV 25701 13.5 652207131 6512149 812 002 $24,000.00 MICHELLE A. KRUEGER $23,849.30 07/13/2000 08/01/2015 1156 IDYLWILD DRIVE 180 09/01/2000 10/02/1900 LINCOLN NE 68503 11.25 652207236 6512156 812 002 $69,000.00 RASHMI J PATEL $68,855.19 07/24/2000 08/01/2015 80-11 268TH STREET 180 09/01/2000 03/16/1902 GLEN OKES NY 11004 11.5 652207242 6512164 812 002 $65,000.00 WILLIAM H MUELLER $64,948.88 07/20/2000 08/01/2025 4 LANCASTER WAY 300 09/01/2000 08/01/1901 JACKSON NJ 08527 9.75 652207250 6512172 812 002 $15,000.00 CAROL J. ROBBINS $14,969.97 07/14/2000 08/01/2015 8212 STONE RIVER COURT 180 09/01/2000 06/28/1900 RICHMOND VA 23235 12 652207254 6512214 812 002 $10,000.00 MARC C SPILLMAN $9,956.52 07/15/2000 08/01/2010 115 SOUTH POLK STREET 120 09/01/2000 05/22/1900 LAKEPORT CA 95453 12 652207341 6512230 812 002 $33,750.00 CRUZ M. BUSTAMANTE $33,675.70 07/18/2000 08/01/2015 3517 MARSH CREEK WAY 180 09/01/2000 01/17/1901 ELK GROVE CA 95758 10.99 652207393 6512255 812 002 $35,000.00 RANDALL W. KING $34,868.30 07/15/2000 08/01/2015 13616 EDELWEISS PLACE 180 09/01/2000 02/11/1901 TRUCKEE CA 96161 11.5 652207399 6512263 812 002 $33,000.00 FRANCISCO C MANULID $32,929.10 07/14/2000 08/01/2015 5851 PARKMEAD COURT 180 09/01/2000 01/14/1901 SAN DIEGO CA 92114 11.25 652207408 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6512289 812 002 $11,000.00 MICHAEL J POKONEY $10,979.90 07/22/2000 08/01/2025 1530 OAKHURST DRIVE 300 09/01/2000 04/24/1900 BROOKSVILLE FL 34601 12 652207457 6512297 812 002 $35,000.00 ROSE SETEN $34,841.70 07/17/2000 08/01/2015 2598 N 1500 EAST ROAD 180 09/01/2000 01/26/1901 MAHOMET IL 61853 10.75 652207502 6512313 812 002 $20,500.00 KAREN PERRY STORM $20,274.08 07/15/2000 08/01/2025 8217 MARYE ROAD 300 09/01/2000 08/02/1900 PARTLOW VA 22534 12 652207560 6512370 812 002 $31,000.00 DANIEL J ALLEN $30,934.94 07/21/2000 08/01/2015 1305 WHITE ROAD 180 09/01/2000 12/27/1900 GLEN SPEY NY 12737 11.5 652207745 6512396 812 002 $10,000.00 ELINORE M FREEMAN $9,891.14 07/20/2000 08/01/2015 1207 KING STREET 180 09/01/2000 04/25/1900 BEAUFORT SC 29902 11.5 652207784 6512404 812 002 $10,500.00 RAYMOND M. BORGGREEN $10,454.67 07/17/2000 08/01/2015 517 SOUTH GARFIELD 180 09/01/2000 04/30/1900 ENTERPRISE KS 67441 11.25 652207804 6512420 812 002 $17,000.00 HOWARD R LAWSON $16,923.10 07/12/2000 08/01/2015 18202 BRIM ROAD 180 09/01/2000 07/08/1900 BOWLING GREEN OH 43402 10.75 652207838 6512438 812 002 $100,000.00 KAREN A RICHTER $99,578.27 07/11/2000 08/01/2015 46 MYSON STREET 180 09/01/2000 03/13/1903 WEST ISLIP NY 11795 11.5 652207847 6512453 812 002 $70,000.00 JOYCE D. DIETER $69,955.50 07/17/2000 08/01/2025 15126 WEST VIA MANANA 300 09/01/2000 11/15/1901 SUN CITY WEST AZ 85375 10.99 652207875 6512479 812 002 $47,500.00 CLAUDIA A HAGBERG $47,417.67 07/20/2000 08/01/2015 11935 OAK STREET 180 09/01/2000 09/07/1901 CHISAGO CITY MN 55013 13.5 652207878 6512495 812 002 $40,000.00 SUSAN C. TALIAFERRO $39,919.93 07/19/2000 08/01/2015 2107 MOUNTAIN AVENUE 180 09/01/2000 04/24/1901 FLINT MI 48503 12 652207898 6512552 812 002 $40,000.00 DANIEL G. METZAR $39,916.05 07/13/2000 08/01/2015 25 DELEVAN AVENUE 180 09/01/2000 04/11/1901 BINGHAMTON NY 13903 11.5 652207953 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6512586 812 002 $15,000.00 RICHARD G. OSBORNE $14,964.37 07/14/2000 08/01/2015 1533 VALPARAISO BLVLD 180 09/01/2000 06/16/1900 NICEVILLE FL 32578 10.75 652207977 6512610 812 002 $15,000.00 FRED A COBB JR $14,950.00 07/12/2000 08/01/2015 411 EAST 3RD STREET 180 09/01/2000 06/28/1900 RIVERSIDE IA 52327 12 652208053 6512628 812 002 $26,500.00 CHARLES A HAFF $26,444.38 07/18/2000 08/01/2015 754 BAHIA CIR 180 09/01/2000 11/04/1900 OCALA FL 34472 11.5 652208077 6512644 812 002 $25,000.00 MICHAEL A. ANDRADE $24,857.27 07/18/2000 08/01/2015 15338 POTOMAC RIVER DRIVE 180 09/01/2000 10/10/1900 COBB ISLAND MD 20625 10.99 652208181 6512651 812 002 $15,000.00 EDNA F. GEORGE $14,834.37 07/20/2000 08/01/2015 495 AIRPORT ROAD 180 09/01/2000 06/16/1900 ZANESVILLE OH 43701 10.75 652208194 6512677 812 002 $47,500.00 KATHLEEN M RATHBURN $47,285.16 07/20/2000 08/01/2015 9247 WESLEY COVE CT 180 09/01/2000 06/15/1901 JACKSONVILLE FL 32257 10.75 652208228 6512727 812 002 $40,600.00 DAVID G BRYANT $40,548.14 07/15/2000 08/01/2025 40 NIAGARA SHORE DRIVE 300 09/01/2000 01/31/1901 TONAWANDA NY 14150 10.99 652208354 6512735 812 002 $26,500.00 RICHARD E PERSONNA $26,442.70 07/12/2000 08/01/2025 7988 SHORT NEEDLE COURT 300 09/01/2000 09/15/1900 SALEM SC 29676 10.99 652208404 6512776 812 002 $10,000.00 CLARENCE WARD $9,989.29 07/20/2000 08/01/2025 400 B STREET 300 09/01/2000 04/14/1900 BAKERSFIELD CA 93304 12 652208428 6512818 812 002 $63,000.00 EDDY R. LAWS $62,863.75 07/14/2000 08/01/2015 905 N OPFER LENTZ ROAD 180 09/01/2000 01/04/1902 GENOA OH 43430 11.5 652208468 6512826 812 002 $44,000.00 HENRY F EDINGER $43,879.42 07/12/2000 08/01/2025 241 KATE LANE 300 09/01/2000 04/07/1901 TOLLAND CT 06084 12 652208471 6512834 812 002 $70,000.00 GRACE F. GLASS $69,842.41 07/18/2000 08/01/2015 13182 CHOCO ROAD 180 09/01/2000 02/22/1902 APPLE VALLEY CA 92308 10.75 652208494 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6512859 812 002 $35,000.00 WAYNE A PERSING $34,926.55 07/17/2000 08/01/2015 440 6TH STREET 180 09/01/2000 02/11/1901 WHITEHALL PA 18052 11.5 652208556 6512867 812 002 $36,000.00 EDMUND MILLEN LUTES JR $35,915.11 07/26/2000 08/01/2015 259 SOUTH VENTURA ROAD 253 180 09/01/2000 01/26/1901 PORT HUENEME CA 93041 10.25 652208615 6512883 812 002 $30,000.00 TRACY R. GRIZZLE $29,937.04 07/22/2000 08/01/2015 4147 TRIBBLE ROAD 180 09/01/2000 12/15/1900 CUMMINGS GA 30040 11.5 652208632 6512891 812 002 $60,000.00 HERNS MODESTIL $59,963.55 07/14/2000 08/01/2025 3021 SOUTH WEST 189TH TERRACE 300 09/01/2000 08/20/1901 MIRAMAR FL 33029 11.25 652208650 6512917 812 002 $30,000.00 MICHAEL S. HAMER $29,948.00 07/14/2000 08/01/2015 13654 PROCTOR VALLEY ROAD 180 09/01/2000 01/23/1901 JAMUL CA 91935 13.5 652208738 6512925 812 002 $40,000.00 CARL W SCHUBERT $39,883.33 07/18/2000 08/01/2015 353 PINEWOOD TRAIL 180 09/01/2000 04/11/1901 SANFORD NC 27330 11.5 652208792 6512933 812 002 $24,000.00 EDWARD A. VICENTE $23,987.22 07/22/2000 08/01/2025 1064 HUMPHREY BOULEVARD 300 09/01/2000 09/08/1900 DELTONA FL 32738 12 652208794 6512958 812 002 $23,500.00 JOHN J. SCHULZ $23,349.70 07/17/2000 08/01/2015 2502 73RD STREET 180 09/01/2000 09/30/1900 E. ELMHURST NY 11370 11.5 652208810 6512974 812 002 $60,000.00 RONALD A HARTWIG $59,746.95 07/19/2000 08/01/2015 430 WEST SANTA CRUZ DRIVE 180 09/01/2000 11/30/1901 TEMPE AZ 85282 11.5 652208840 6513022 812 002 $25,000.00 HENRY CLAY MOOREHEAD, JR $24,746.79 07/24/2000 08/01/2015 3089 HWY 178 180 09/01/2000 10/06/1900 HICKORY FLAT MS 38633 10.75 652208950 6513113 812 002 $30,000.00 RAUL S. ABESAMIS, JR. $29,932.46 07/15/2000 08/01/2015 29076 SUNRISE COURT 180 09/01/2000 12/01/1900 HAYWARD CA 94544 10.75 652209141 6513121 812 002 $10,000.00 CHARLES F BELL $9,977.98 07/19/2000 08/01/2015 2865 SOUTH EAST 1ST PLACE 180 09/01/2000 04/22/1900 BOYNTON BEACH FL 33435 10.99 652209157 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6513139 812 002 $22,500.00 RICHARD M WAGONER $22,475.88 07/24/2000 08/01/2025 311 NORTH HUDSON STREET 300 09/01/2000 08/23/1900 COLDWATER MI 49036 12 652209167 6513188 812 002 $25,000.00 MARTIN SCHAEFERMEYER $24,973.25 07/20/2000 08/01/2025 2007 RADFORD DRIVE 300 09/01/2000 09/19/1900 WOODBRIDGE VA 22191 12 652209214 6513253 812 002 $30,800.00 FREDERICK B TRACE $30,415.24 07/12/2000 08/01/2025 260 OLD FARM ROAD 300 09/01/2000 11/02/1900 PADUCAH KY 42001 11.25 652209343 6513303 812 002 $10,500.00 ROBERT E WILSON $10,452.51 07/12/2000 08/01/2015 3702 E. M79 HIGHWAY 180 09/01/2000 04/26/1900 HASTINGS MI 49058 10.75 652209446 6513329 812 002 $16,100.00 JOHN W SAFRIT $16,032.10 07/19/2000 08/01/2015 253 POKEBERRY TRAIL 180 09/01/2000 07/06/1900 CONCORD NC 28027 11.5 652209556 6513337 812 002 $20,000.00 ROBERT E. ELLIS $19,953.92 07/14/2000 08/01/2015 11071 HOLLISTER 180 09/01/2000 08/08/1900 OAK HILLS AREA CA 92345 10.5 652209543 6513345 812 002 $20,000.00 CURTIS A GULLETT $19,978.38 07/16/2000 08/01/2020 30279 CALLE POMPEII 240 09/01/2000 07/31/1900 MENIFEE CA 92584 11.5 652209518 6513360 812 002 $30,000.00 JOE HOOD $29,939.94 07/20/2000 08/01/2015 11380 MINERAL PEAK COURT 180 09/01/2000 12/25/1900 RANCHO CUCAMONGA CA 91730 12 652209577 6513386 812 002 $37,950.00 CARTER S BRAND $37,929.80 07/17/2000 08/01/2025 913 VOSHOLL STREET 300 09/01/2000 02/02/1901 WARRENTON MO 63383 12 652209595 6513394 812 002 $20,000.00 MARLYN A MURDACA $19,873.47 07/18/2000 08/01/2015 3018 RED RUBY COURT 180 09/01/2000 08/17/1900 ORLANDO FL 32837 11.25 652209638 6513402 812 002 $17,000.00 RAFAEL E. SIMO $16,981.81 07/17/2000 08/01/2025 2009 MANASSAS RUN 300 09/01/2000 06/27/1900 VIRGINIA BEACH VA 23464 12 652209703 6513410 812 002 $60,000.00 NEIL CORKINDALE $59,968.06 07/21/2000 08/01/2025 44 PEMBROKE 300 09/01/2000 09/22/1901 IRVINE CA 92618 12 652209644 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6513436 812 002 $25,000.00 TIMOTHY G. NORRIS $24,889.41 07/20/2000 08/01/2015 3395 LOOKOUT PLACE 180 09/01/2000 10/10/1900 SAN MARCOS CA 92069 10.99 652209707 6513444 812 002 $59,000.00 EDWARD G O'DONNELL $58,921.45 07/19/2000 08/01/2025 1254 DAFFODIL LANE 300 09/01/2000 07/20/1901 WANTAGH 11793 10.75 652209722 6513451 812 002 $16,500.00 MARK A MITCHELL $16,430.39 07/19/2000 08/01/2015 68 MENCEL CIRCLE 180 09/01/2000 07/10/1900 BRIDGEPORT CT 06610 11.5 652209727 6513493 812 002 $15,000.00 ANTHONY J. FIDELUS $14,886.96 07/13/2000 08/01/2015 2233 OAK HILLS DRIVE 180 09/01/2000 06/23/1900 PITTSBURGH CA 94519 11.5 652209764 6513535 812 002 $17,000.00 DAVID S. CROWLEY $16,923.10 07/20/2000 08/01/2015 6844 BECKETT STREET 180 09/01/2000 07/08/1900 LOS ANGELES CA 91042 10.75 652209823 6513543 812 002 $10,050.00 BEVERLY S. RAFALCO $9,989.46 07/13/2000 08/01/2015 1837 N. RILEY AVE. 180 09/01/2000 04/29/1900 INDIANAPOLIS IN 46218 12 652209831 6513550 812 002 $13,500.00 HERNANDO PICON $13,442.64 07/18/2000 08/01/2015 2614 FAIRFIELD AVENUE 180 09/01/2000 06/10/1900 PALMDALE CA 93550 12 652209842 6513568 812 002 $20,000.00 ELEANOR M MASSARO $19,933.03 07/14/2000 08/01/2015 7401 N PACKWOOD AVE 180 09/01/2000 08/20/1900 TAMPA FL 33604 11.5 652209856 6513584 812 002 $40,000.00 MICHAEL E. MIRARCHI $39,821.85 07/22/2000 08/01/2015 283 PARK RIDGE DRIVE 180 09/01/2000 03/29/1901 PERKASIE PA 18944 10.99 652209853 6513592 812 002 $23,200.00 LEE E CLUTTER $23,093.02 07/17/2000 08/01/2010 122 EAST HILLVIEW DRIVE 120 09/01/2000 11/14/1900 MORGANTOWN WV 26508 10.99 652209877 6513600 812 002 $35,800.00 EUGENE WASHO $35,655.94 07/20/2000 08/01/2015 3232 COYNE AVENUE 180 09/01/2000 03/04/1901 SCRANTON PA 18505 12 652209881 6513618 812 002 $20,000.00 ROBERTA L. COUNSELL $19,564.35 07/19/2000 08/01/2025 38258 TIERRA REAL ROAD 300 09/01/2000 07/13/1900 BOULEVARD CA 91905 10.99 652209939 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6513626 812 002 $50,000.00 JOSEPH A BARILLA $49,933.44 07/14/2000 08/01/2025 2542 LAGUNA DRIVE 300 09/01/2000 04/25/1901 FORT LAUDERDALE FL 33316 10.75 652209882 6513634 812 002 $90,000.00 DAVID BELL $89,956.18 07/24/2000 08/01/2025 609 CRAIG AVENUE 300 09/01/2000 09/07/1902 CAMPBELL CA 95008 12.5 652209883 6513667 812 002 $30,000.00 JUSTO T GONZALEZ $29,895.42 07/15/2000 08/01/2015 711 EAST MERCED 180 09/01/2000 01/23/1901 WEST COVINA CA 91790 13.5 652209979 6513675 812 002 $17,450.00 DAVID C HUNT $17,247.54 07/13/2000 08/01/2025 6540 CORBIN LANE 300 09/01/2000 07/01/1900 NEW PORT RICHEY FL 34653 12 652209999 6513683 812 002 $29,500.00 PAUL R TAIRA $29,381.31 07/17/2000 08/01/2015 12109 SYLBAN RIVER #133 180 09/01/2000 12/19/1900 FOUNTAIN VALLEY CA 92708 12 652210030 6513808 812 002 $25,000.00 MITCHELL A SIM $23,032.01 07/13/2000 08/01/2015 338 FARMINGDALE CIRCLE 180 09/01/2000 10/06/1900 VERNON HILLS IL 60061 10.75 652210171 6513857 812 002 $39,000.00 DAVID CARL THATCHER JR $38,826.67 07/24/2000 08/01/2015 240 CHAPPELL ROAD 180 09/01/2000 03/30/1901 DAWSONVILLE GA 30534 11.5 652210250 6513865 812 002 $22,000.00 JEFFREY ALLAN LAMBERT $21,955.96 07/21/2000 08/01/2015 401 SOUTHMOOR CIRLCE 180 09/01/2000 09/20/1900 OXFORD AL 36203 12 652210308 6513915 812 002 $13,450.00 CLIFFORD N FISHER $13,432.82 07/19/2000 08/01/2025 82 NORTH KAREN AVENUE 300 09/01/2000 05/10/1900 CLOVIS CA 93612 10.99 652210348 6513923 812 002 $20,500.00 DONALD KING $20,383.25 07/21/2000 08/01/2015 4472 18TH AVE SW 180 09/01/2000 09/02/1900 NAPLES FL 34116 12 652210381 6513949 812 002 $22,400.00 DEBORAH L. LEE $22,112.88 07/19/2000 08/01/2015 838 REDLANDS COURT 180 09/01/2000 09/24/1900 MERCED CA 95348 12 652210421 6513956 812 002 $15,000.00 MARILEE A. FARMER $14,924.00 07/16/2000 08/01/2015 14830 WEST DOVESTAR DRIVE 180 09/01/2000 07/12/1900 SURPRISE AZ 85374 13.5 652210446 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6513964 812 002 $25,000.00 ROCKY W RUTLAND $24,878.58 07/17/2000 08/01/2015 2347 MULBERRY AVENUE 180 09/01/2000 10/18/1900 LANCASTER CA 93535 11.5 652210452 6513980 812 002 $28,500.00 SCOTT L. BAUMER $28,442.95 07/21/2000 08/01/2015 1401 NORTH HART RD 180 09/01/2000 12/07/1900 GENEVA FL 32732 12 652210484 6513998 814 006 $35,000.00 LAWRENCE A. LOPRETE $34,926.56 07/14/2000 08/01/2015 114 MILLER STREET 180 09/01/2000 04/24/1901 MIDDLEBOROUGH MA 02346 14.625 652210502 6514004 812 002 $33,000.00 LINDA LIAW $32,658.30 07/17/2000 08/01/2025 1118 SOUTH MIRAMAR AVENUE 300 09/01/2000 12/12/1900 ANAHEIM CA 92808 12 652210512 6514012 812 002 $19,500.00 ALLEN L. TAYLOR $19,411.80 07/19/2000 08/01/2015 1110 EAST 16TH STREET 180 09/01/2000 08/05/1900 NATIONAL CITY CA 91950 10.75 652210516 6514046 812 002 $24,000.00 DIANNE B. VADEBONCOEUR $23,903.42 07/19/2000 08/01/2015 132 DAVIS AVENUE 180 09/01/2000 10/14/1900 CRANSTON RI 02910 12 652210637 6514095 812 002 $35,000.00 DAVID S CONRAD $34,924.69 07/21/2000 08/01/2015 5 MARGO DRIVE 180 09/01/2000 02/11/1901 FAIRPORT NY 14450 11.5 652210738 6514129 812 002 $16,700.00 JAMES B. TENCATE $16,632.81 07/17/2000 08/01/2015 3492 BANCROFT DRIVE 180 09/01/2000 07/18/1900 VIRGINIA BEACH VA 23452 12 652210752 6514160 812 002 $54,300.00 BRUCE W EBERT $54,065.57 07/24/2000 08/01/2015 7416 SOUTH FIFE STREET 180 09/01/2000 09/16/1901 TACOMA WA 98409 11.25 652210797 6514178 812 002 $11,000.00 PAUL MORLEY SIVERTSEN $10,977.98 07/17/2000 08/01/2015 56639 MOUNTAINVIEW TRAIL 180 09/01/2000 05/11/1900 YUCCA VALLEY CA 92284 12 652210818 6514186 812 002 $34,000.00 GREGORY A HARMS $33,825.83 07/13/2000 08/01/2015 1077 MAYFIELD WAY 180 09/01/2000 01/31/1901 SUISUN CITY CA 94585 11.5 652210863 6514251 812 002 $15,000.00 JAMES D. OWENS SR. $14,761.68 07/20/2000 08/01/2015 562 MAIN STREET 180 09/01/2000 06/18/1900 BARRY IL 62312 10.99 652211000 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6514269 812 002 $15,000.00 SUHEL GHARIE NASRALLAH $14,966.97 07/19/2000 08/01/2015 8912 BIG BEAR PINES 180 09/01/2000 06/18/1900 LAS VEGAS NV 89143 10.99 652211037 6514277 812 002 $18,500.00 EDWARDO Q. GEAGA $17,851.49 07/22/2000 08/01/2015 711 RISING STAR DRIVE 180 09/01/2000 08/03/1900 HENDERSON NV 89014 11.5 652211016 6514301 812 002 $50,000.00 ROBERT E LEE $49,966.87 07/18/2000 08/01/2025 8931 HIGHWAY 16 WEST 300 09/01/2000 04/25/1901 BUFFALO WY 82834 10.75 652211065 6514335 812 002 $30,500.00 PATRICK A. MCNAMARA $30,370.66 07/19/2000 08/01/2015 15833 HOGENVILLE AVENUE 180 09/01/2000 12/21/1900 BATON ROUGE LA 70817 11.5 652211115 6514343 812 002 $22,000.00 TIMOTHY D MILLER $21,658.54 07/18/2000 08/01/2015 1407 VILLAGE LANE 180 09/01/2000 09/09/1900 WEST COVINA CA 91790 11.25 652211117 6514368 812 002 $10,000.00 ERIC S SCHELLENBERG $9,961.62 07/22/2000 08/01/2015 5 MEADOW GREEN 180 09/01/2000 05/02/1900 NEWNAN GA 30265 12.5 652211131 6514392 812 002 $10,000.00 BRENT L HAGEMAN $9,750.61 07/17/2000 08/01/2005 8636 GRAND PINE AVENUE 60 09/01/2000 08/06/1900 LAS VEGAS NV 89143 11.5 652211146 6514426 812 002 $30,000.00 DAVID C. EGLI $29,873.48 07/18/2000 08/01/2015 1711 EAST AVENUE #H-12 180 09/01/2000 12/15/1900 LANCASTER CA 93535 11.5 652211195 6514434 812 002 $42,000.00 DAVID L. FORD SR $41,907.54 07/20/2000 08/01/2015 2930 KARNES RD 180 09/01/2000 04/21/1901 SAINT JOSEPH MO 64506 10.99 652211208 6514442 812 002 $16,400.00 PATRICIA A. FALL $16,364.76 07/21/2000 08/01/2015 2640 DUPONT AVENUE 180 09/01/2000 07/06/1900 JACKSONVILLE FL 32217 11.25 652211218 6514491 812 002 $15,000.00 CYNTHIA M AKANA $14,968.52 07/17/2000 08/01/2015 65-1210 KAWAIHAE ROAD 180 09/01/2000 06/23/1900 KAMUELA HI 96743 11.5 652211288 6514574 812 002 $20,000.00 EUGENE S HEWETT $19,911.53 07/15/2000 08/01/2015 3744 ARMITAGE AVENUE 180 09/01/2000 08/14/1900 INGLEWOOD CA 90305 10.99 652211454 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6514608 812 002 $20,000.00 JOHN R SUMNER $19,941.67 07/18/2000 08/01/2015 1125 PALMER PLACE 180 09/01/2000 08/20/1900 IMPERIAL MO 63052 11.5 652211547 6514640 812 002 $30,000.00 JACQUELINE KENDALL $29,864.31 07/17/2000 08/01/2015 4245 SWEETWATER ROAD 180 09/01/2000 12/01/1900 BONITA CA 91902 10.75 652211608 6514657 812 002 $40,000.00 TERRI CANNICI $39,827.31 07/19/2000 08/01/2015 115 DANIELLE COURT 180 09/01/2000 04/04/1901 FORT LAUDERDALE FL 33326 11.25 652211615 6514681 814 006 $15,000.00 BRIAN N. CARTER $14,969.00 07/18/2000 08/01/2015 2332 BROOKVIEW COURT 180 09/01/2000 06/28/1900 ROCK HILL SC 29732 12 652211665 6514715 812 002 $55,000.00 MICHAEL F. CALCAGNO $54,167.31 07/18/2000 08/01/2015 6810 CONDON DRIVE 180 09/01/2000 10/03/1901 SAN DIEGO CA 92122 11.5 652211723 6514756 812 002 $32,000.00 JON E. LANDA $31,857.49 07/22/2000 08/01/2015 1420 OXFORD AVENUE 180 09/01/2000 12/28/1900 SPARKS NV 89431 10.99 652211762 6514772 812 002 $12,200.00 ELIZABETH ANN GRANADOS $12,193.00 07/17/2000 08/01/2025 3538 COLORADO DRIVE 300 09/01/2000 05/07/1900 COTTONWOOD AZ 86326 12 652211803 6514814 812 002 $40,500.00 ALSHAMS XAVIER ABDALLAH $40,483.54 07/21/2000 08/01/2025 10634 ESMERALDAS DRIVE 300 09/01/2000 04/16/1901 SAN DIEGO CA 92124 13.5 652211835 6514830 812 002 $29,900.00 TAMRAT F. ANTENYISTEGN $29,779.54 07/19/2000 08/01/2015 6604 ESCENA STREET 180 09/01/2000 12/23/1900 SAN BERNARDINO CA 92407 12 652211849 6514897 812 002 $35,000.00 JOHN M. KELLY $34,845.20 07/17/2000 08/01/2015 28937 CANYON OAK P 180 09/01/2000 01/31/1901 SAUGUS CA 91350 10.99 652211963 6514905 812 002 $46,700.00 GEORGE T STANDRIDGE $46,498.55 07/18/2000 08/01/2015 1162 MOUNTAIN TOP LANE 180 09/01/2000 06/28/1901 COOKEVILLE TN 38506 11.5 652211972 6514939 812 002 $44,000.00 JEFFREY A. TUCKER $43,846.60 07/18/2000 08/01/2015 6095 EAST HULMAN DRIVE 180 09/01/2000 07/24/1901 TERRE HAUTE IN 47803 13.5 652212041 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6514947 812 002 $50,000.00 DAVID PLANK SR $49,438.76 07/20/2000 08/01/2015 2859 LAKESHORE ROAD 180 09/01/2000 09/07/1901 TWIN LAKE MI 49457 12.5 652212049 6514962 812 002 $43,000.00 FLORENCIO LOPEZ $42,805.53 07/17/2000 08/01/2015 155 "G" STREET 180 09/01/2000 04/26/1901 CHULA VISTA CA 91910 10.75 652212114 6514996 812 002 $10,000.00 CAROLE GITTLESON $9,677.48 07/20/2000 08/01/2015 100 AMRON DRIVE 180 09/01/2000 04/21/1900 BLOOMSBURG PA 17815 10.75 652212130 6515027 812 002 $19,500.00 JAMES E MCELHENY $19,456.10 07/17/2000 08/01/2015 9156 CANTERBURY RIDING 180 09/01/2000 08/05/1900 LAUREL MD 20723 10.75 652212184 6515043 812 002 $50,000.00 VINCENT J PETERSON $50,000.00 07/24/2000 09/01/2015 28157 SHELTER COVE DRIVE 180 10/01/2000 07/20/1901 SANTA CLARITA CA 91350 10.99 652212214 6515050 812 002 $13,000.00 MAJDI B KHAMMASH $12,950.00 07/23/2000 08/01/2015 12491 E GLENHAVEN DR 180 09/01/2000 06/04/1900 BATON ROUGE LA 70815 12 652212222 6515076 812 002 $15,000.00 RAYMOND BENAVENTE $14,761.68 07/17/2000 08/01/2015 11021 ALDERMAN AVENUE 180 09/01/2000 06/18/1900 TUSTIN CA 92782 10.99 652212231 6515092 812 002 $15,000.00 MARY E CHAPMAN $14,962.37 07/21/2000 08/01/2015 1313 NORTH FRONT STREET 180 09/01/2000 06/18/1900 MARQUETTE MI 49855 10.99 652212293 6515126 812 002 $10,000.00 JOHN R BARNETT SR. $9,988.31 07/20/2000 08/01/2025 403 NORTH CAMP AVENUE 300 09/01/2000 04/10/1900 OLNEY IL 62450 11.5 652212315 6515175 812 002 $25,000.00 DAVID A. DULEY $24,985.46 07/24/2000 08/01/2025 8555 MYSTRAS CIRCLE 300 09/01/2000 09/10/1900 ELK GROVE CA 95624 11.5 652212370 6515183 812 002 $16,500.00 VIRGINIA B. GAINES $16,433.61 07/19/2000 08/01/2015 3819 ATWOOD DRIVE 180 09/01/2000 07/16/1900 MACON GA 31204 12 652212428 6515217 812 002 $22,000.00 EMILE A. DUTHU $21,961.86 07/18/2000 08/01/2015 5449 SETTER COURT 180 09/01/2000 10/11/1900 THEODORE AL 36582 13.5 652212437 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6515225 812 002 $18,500.00 WILLIAM S. DISHAROON $18,447.75 07/19/2000 08/01/2015 2654 MANDEVILLE WAY 180 09/01/2000 08/09/1900 WEST SACRAMENTO CA 95691 12 652212483 6515258 812 002 $26,000.00 GARY W JOLLEY $25,941.47 07/20/2000 08/01/2015 16758 HIGHLAND VALLEY ROAD 180 09/01/2000 10/17/1900 RAMONA CA 92065 10.75 652212550 6515290 812 002 $37,000.00 SHERRY L. LIGHTFRITZ $36,935.25 07/19/2000 08/01/2015 605 BELLEMONT COURT 180 09/01/2000 04/24/1901 DULUTH GA 30097 13.5 652212601 6515340 812 002 $41,000.00 ROBERT L RHINE $40,814.57 07/19/2000 08/01/2015 3876 ROUTE 220 HIGHWAY 180 09/01/2000 04/03/1901 HUGHESVILLE PA 17737 10.75 652212658 6515357 812 002 $25,500.00 LARRY L FREEMAN $24,912.29 07/18/2000 08/01/2015 6273 TWIN PEAK CIRCLE 180 09/01/2000 09/29/1900 ANAHEIM HILLS CA 92807 9.99 652212665 6515373 812 002 $49,200.00 EFREN M. SORIANO $48,889.24 07/17/2000 08/01/2015 137 DEL MONTE STREET 180 09/01/2000 07/04/1901 SAN FRANCISCO CA 94112 10.75 652212690 6515415 812 002 $24,500.00 STEVE VARGAS $24,446.06 07/21/2000 08/01/2015 3917 RANCHO REINA 180 09/01/2000 10/04/1900 RIVERSIDE CA 92505 10.99 652212735 6515431 812 002 $20,000.00 BARBARA R. LITZLER $19,961.37 07/23/2000 08/01/2015 141 SE 29TH TERRACE 180 09/01/2000 08/31/1900 CAPE CORAL FL 33904 12.375 652212795 6515498 812 002 $17,000.00 RICKY A DAVIS $16,924.80 07/19/2000 08/01/2015 445 NICK DAVIS ROAD 180 09/01/2000 07/11/1900 MADISON AL 35757 10.99 652212966 6515522 812 002 $40,000.00 LYNNE TWEED WINDSOR $39,823.08 07/22/2000 08/01/2015 618 COUNTY ROAD 453 180 09/01/2000 03/29/1901 CULLMAN AL 35057 10.99 652212990 6515548 812 002 $23,500.00 RICHARD J HOWLIN $23,447.09 07/22/2000 08/01/2015 3004 LITTLE CREEK DR. 180 09/01/2000 09/19/1900 ANDERSON SC 29621 10.75 652213044 6515571 812 002 $30,000.00 PEARLIE WHITTLE $29,942.74 07/21/2000 08/01/2015 120-22 164 STREET 180 09/01/2000 01/03/1901 JAMAICA NY 11434 12.5 652213092 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6515589 812 002 $23,400.00 JOSEPH M VACCARO $23,084.31 07/21/2000 08/01/2015 6313 PELICAN CREEK CROSSING 180 09/01/2000 09/21/1900 SOUTH PASADENA FL 33707 10.99 652213059 6515621 812 002 $35,000.00 STEPHEN WAYNE TIMMERMAN $34,850.12 07/18/2000 08/01/2015 4888 COACH HILL DRIVE 180 09/01/2000 02/11/1901 GREENVILLE SC 29615 11.5 652213214 6515720 812 002 $46,700.00 DONNA PANTHER $46,606.47 07/19/2000 08/01/2020 450 JENNINGS RD 240 09/01/2000 07/16/1901 FAIRFIELD CT 06430 13.5 652213411 6515761 812 002 $20,000.00 DERRICK I IMASA $19,973.17 07/18/2000 08/01/2020 55 ANVIL LANE 240 09/01/2000 07/24/1900 LEVITTOWN NY 11756 10.99 652213451 6515779 812 002 $13,000.00 MICHAEL E HORRIGAN $12,992.43 07/20/2000 08/01/2025 8428 NW 92ND STREET 300 09/01/2000 05/11/1900 OKLAHOMA CITY OK 73132 11.5 652213458 6515795 812 002 $40,000.00 ROBERT S. GOLDIN $35,358.33 07/21/2000 08/01/2020 34570 CALLE PORTOLA 240 09/01/2000 02/09/1901 CAPISTRANO BEACH CA 92624 10.75 652213487 6515852 812 002 $30,000.00 RALPH R FREEMAN $29,937.04 07/22/2000 08/01/2015 33690 MARKET ROAD 180 09/01/2000 12/15/1900 CRESWELL OR 97426 11.5 652213522 6515860 812 002 $15,500.00 JOSEPH G DEVINE $15,467.47 07/19/2000 08/01/2015 2700 BOLDER ROAD 180 09/01/2000 06/29/1900 LAKE ARIEL PA 18436 11.5 652213523 6515878 812 002 $20,000.00 DEGA NALAYEH $19,987.29 07/21/2000 08/01/2025 300 PEACHTREE STREET #2G 300 09/01/2000 07/13/1900 ATLANTA GA 30308 10.99 652213532 6515902 812 002 $29,000.00 KENNETH W ROBERTS $28,968.97 07/21/2000 08/01/2025 21082 TIOGA TERRACE 300 09/01/2000 10/31/1900 ASHBURN VA 20147 12 652213582 6515928 812 002 $50,000.00 CHARLES SCHUETZ $49,778.85 07/18/2000 08/01/2015 5731 PARKWEST CIRCLE 180 09/01/2000 07/20/1901 LA PALMA CA 90623 10.99 652213685 6515936 812 002 $25,000.00 THOMAS CARROLL SAWYER $24,956.67 07/22/2000 08/01/2015 156 OLIBET CIRCLE 180 09/01/2000 11/19/1900 ELIZABETH CITY NC 27909 13.5 652213652 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6515985 812 002 $25,000.00 CAROLINE A. MANNING $24,887.58 07/20/2000 08/01/2010 1004 OLD FORGE ROAD 120 09/01/2000 12/16/1900 ROCKY MOUNT NC 27804 11.5 652213768 6515993 812 002 $17,000.00 ERIK SLOWIK $16,724.52 07/21/2000 08/01/2015 22118 WEST PLYMOUTH CIRCLE 180 09/01/2000 07/16/1900 PLAINFIELD IL 60544 11.5 652213769 6516009 812 002 $25,000.00 ERVING E. SAPP $24,966.71 07/21/2000 08/01/2025 3930 UNIVERSITY STREET 300 09/01/2000 08/27/1900 PACE FL 32571 10.75 652213851 6516017 812 002 $27,000.00 EDWARD L. LEVANDOWSKI $26,879.14 07/24/2000 08/01/2010 58 SADDLER DRIVE 120 09/01/2000 01/13/1901 CHRISTIANA PA 17509 11.5 652213857 6516025 812 002 $31,000.00 SHAM RAMPERSAD $30,862.87 07/19/2000 08/01/2015 133-46 123RD STREET 180 09/01/2000 12/17/1900 S OZONE PARK NY 11420 10.99 652213860 6516066 812 002 $35,000.00 ROBERT S RICHKO $34,979.65 07/22/2000 08/01/2025 11221 NORTHWEST 40TH STREET 300 09/01/2000 12/20/1900 CORAL SPRINGS FL 33065 11.5 652213925 6516108 812 002 $30,500.00 KENNETH E BRENIZER $30,217.37 07/22/2000 08/01/2015 190 TUCKAHOE ROAD 180 09/01/2000 12/11/1900 DILLSBURG PA 17019 10.99 652214021 6516116 812 002 $20,700.00 ALEXANDER E DURHAM $20,622.56 07/21/2000 08/01/2015 769 TOLUCA AVENUE 180 09/01/2000 09/04/1900 POMONA CA 91767 12 652214017 6516132 812 002 $16,000.00 FOREST WONG $15,865.30 07/17/2000 08/01/2015 6957 PEMBRIDGE LANE 180 09/01/2000 07/02/1900 SAN DIEGO CA 92139 11.25 652214073 6516181 812 002 $17,000.00 RAYMOND EPIFANIO FRAGOSO $16,925.48 07/21/2000 08/01/2015 3116 WELLINGTON DRIVE 180 09/01/2000 07/16/1900 PALMDALE CA 93551 11.5 652214120 6516207 812 002 $83,000.00 T. MICHAEL MCTIGUE $82,884.64 07/22/2000 08/01/2025 2997 ALLARIZ COURT 300 09/01/2000 02/21/1902 SPARKS NV 89436 10.5 652214135 6516231 812 002 $24,000.00 DAVID LOFTON $23,870.00 07/18/2000 08/01/2015 1548 FREED CIRCLE 180 09/01/2000 11/06/1900 PITTSBURG CA 94565 13.5 652214206 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6516272 812 002 $25,000.00 FIROOZ GHASSEMI $24,886.93 07/17/2000 08/01/2015 26541 STRAFFORD STREET 180 09/01/2000 10/06/1900 MISSION VIEJO CA 92693 10.75 652214274 6516280 812 002 $20,000.00 RYAN M. WAGNER $19,958.03 07/20/2000 08/01/2015 1130 BARRINGTON AVENUE 180 09/01/2000 08/20/1900 NEWMAN CA 95360 11.5 652214297 6516322 812 002 $17,800.00 JERRY L MARLIN $17,779.18 07/21/2000 08/01/2025 5960 NORTH WEST BRENDA CIRCLE 300 09/01/2000 06/28/1900 PORT SAINT LUCIE FL 34986 11.5 652214365 6516348 812 002 $29,900.00 JOEL B MAXWELL $29,836.38 07/21/2000 08/01/2015 1743 FERN FOREST PLACE 180 09/01/2000 01/22/1901 DELRAY BEACH FL 33445 13.5 652214391 6516363 812 002 $25,000.00 JIMMY LEE SMITH $24,943.72 07/24/2000 08/01/2015 837 PENNWOOD LANE 180 09/01/2000 10/06/1900 CHARLOTTE NC 28215 10.75 652214410 6516389 812 002 $15,000.00 JANET G RIPPEL $14,932.85 07/18/2000 08/01/2010 1026 MAY STREET 120 09/01/2000 07/28/1900 NAUGATUCK CT 06770 11.5 652214414 6516405 812 002 $96,000.00 GREGORY L. ANDRADE $95,936.39 07/21/2000 08/01/2025 3974 WELLINGTON SQUARE 300 09/01/2000 07/11/1902 SAN JOSE CA 95136 10.75 652214424 6516439 812 002 $15,000.00 LAURIE J. PARKS $14,939.64 07/19/2000 08/01/2015 2 WOODSIDE DR 180 09/01/2000 06/28/1900 DELMAR DE 19940 12 652214467 6516454 812 002 $32,000.00 ALLEN G. EDWARDS $31,865.03 07/19/2000 08/01/2015 475 OTTO DRIVE 180 09/01/2000 01/07/1901 NEW LENOX IL 60451 11.5 652214499 6516488 812 002 $37,500.00 LINDA R MERRYMAN $37,417.45 07/18/2000 08/01/2015 7904 ST MONICA DRIVE 180 09/01/2000 02/28/1901 BALTIMORE MD 21222 10.99 652214506 6516504 812 002 $22,000.00 MARY KATE SCOTT $21,951.56 07/19/2000 08/01/2015 2001 EMORILAND BOULEVARD 180 09/01/2000 09/05/1900 KNOXVILLE TN 37917 10.99 652214559 6516538 812 002 $22,200.00 PATRICIA M CABRERA $22,185.88 07/20/2000 08/01/2025 140 BEMENT AVENUE 300 09/01/2000 08/04/1900 STATEN ISLAND NY 10310 10.99 652214619 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6516579 812 002 $30,000.00 LAURIS J LONG $29,761.39 07/22/2000 08/01/2015 5 MERRIMAC DRIVE 180 09/01/2000 12/10/1900 WILMINGTON NC 28412 11.25 652214668 6516587 812 002 $10,500.00 JOHN E. SCHIERBAUM $10,478.98 07/21/2000 08/01/2015 9714 W 49TH TERRACE 180 09/01/2000 05/05/1900 MERRIAM KS 66203 12 652214676 6516611 812 002 $15,000.00 TIMOTHY J DIXON $14,936.74 07/19/2000 08/01/2015 110 PHILLIPS RD 180 09/01/2000 06/23/1900 WINDSOR NY 13865 11.5 652214710 6516645 812 002 $25,000.00 DENNIS R SCHWAB $24,878.58 07/19/2000 08/01/2015 12721 LINDO LANE 180 09/01/2000 10/18/1900 LAKESIDE CA 92040 11.5 652214760 6516652 812 002 $35,500.00 RANDALL K GOLDBECK $35,462.01 07/19/2000 08/01/2025 2866 EVERGREEN LANE 300 09/01/2000 01/07/1901 AURORA IL 60504 12 652214775 6516686 812 002 $20,000.00 ROBERT K STEPHENS $19,682.25 07/19/2000 08/01/2015 425 E LAWTON STREET 180 09/01/2000 08/14/1900 TUCSON AZ 85704 10.99 652214788 6516694 812 002 $24,000.00 ROBERT ALLAN DILLON $23,903.42 07/22/2000 08/01/2015 6730 WARRINER WAY 180 09/01/2000 10/14/1900 CANAL WINCHESTER OH 43110 12 652214791 6516710 812 002 $32,000.00 LEON C. JOHNSON $31,926.67 07/24/2000 08/01/2015 2929 LIPPIA ROAD 180 09/01/2000 12/23/1900 JACKSONVILLE FL 32209 10.75 652214845 6516736 812 002 $20,000.00 TIMOTHY W REED $19,891.67 07/21/2000 08/01/2015 3812 OLD LEXINGTON ROAD 180 09/01/2000 08/20/1900 WINSTON TOWNSHIP 27107 11.5 652214860 6516769 812 002 $42,000.00 HAROLD H DRESSEL $41,905.45 07/18/2000 08/01/2015 1340 SUNSHINE DRIVE 180 09/01/2000 04/14/1901 CONCORD CA 94520 10.75 652214882 6516785 812 002 $26,000.00 BRIAN H LITZ $25,461.14 07/18/2000 08/01/2015 727 W. CHURCH STREET 180 09/01/2000 11/07/1900 ELMIRA NY 14905 12 652214899 6516819 812 002 $20,000.00 DENNIS M MCANULLA $19,983.17 07/18/2000 08/01/2025 6925 BINGHAM STREET 300 09/01/2000 07/13/1900 PHILADELPHIA PA 19111 10.99 652214965 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6516835 812 002 $10,300.00 SHAUN L WILLIAMS $10,276.81 07/23/2000 08/01/2015 478 HAMMOND AVENUE 180 09/01/2000 04/24/1900 MANSFIELD OH 44902 10.75 652215016 6516868 812 002 $17,000.00 IKE E. MILLER JR. $16,952.29 07/21/2000 08/01/2015 1040 MOJAVE DRIVE 180 09/01/2000 07/08/1900 BARSTOW CA 92311 10.75 652215089 6516884 812 002 $21,000.00 DAVID G LATULLIP $20,900.54 07/21/2000 08/01/2015 4350 STEPHENS ROAD 180 09/01/2000 08/15/1900 BLAIRSVILLE GA 30512 10.25 652215092 6516892 812 002 $21,000.00 KAREN S. HAMILTON $20,801.23 07/21/2000 08/01/2015 871 CEDAR LANE DRIVE 180 09/01/2000 09/01/1900 ELBA AL 36323 11.5 652215154 6516918 812 002 $20,000.00 EDWARD J MIXON $19,911.62 07/21/2000 08/01/2015 44 ANACONDA STREET 180 09/01/2000 08/14/1900 STATEN ISLAND NY 10312 11 652215176 6516926 812 002 $14,600.00 BRANDON C. ZOLMAN $14,491.46 07/21/2000 08/01/2015 119 EBERSOLE AVENUE 180 09/01/2000 06/23/1900 FREDERICKTOWN OH 43019 12 652215197 6516934 812 002 $65,850.00 BERNARDO AVILES $65,572.28 07/24/2000 08/01/2015 201 WEST 4TH STREET 180 09/01/2000 02/07/1902 CLIFTON NJ 07011 11.5 652215228 6516975 812 002 $17,000.00 ABEL TOVAR $16,990.95 07/19/2000 08/01/2025 1383 NORTH ALDENVILLE AVENUE 300 09/01/2000 06/27/1900 COVINA CA 91722 12 652215338 6517015 812 002 $30,000.00 JOHN A. EICHHORST $29,864.31 07/20/2000 08/01/2015 2656 WIND RIVER ROAD 180 09/01/2000 12/01/1900 EL CAJON CA 92019 10.75 652215362 6517080 812 002 $25,000.00 JOSEPH S. INNOCENZI $24,857.27 07/19/2000 08/01/2015 7801 CHIMINEAS AVENUE 180 09/01/2000 10/10/1900 RESEDA CA 91335 10.99 652215497 6517098 812 002 $43,500.00 DAVID N. POPULUS $43,303.26 07/22/2000 08/01/2015 22864 GREEN ACRES 180 09/01/2000 05/01/1901 DENHAM SPRINGS LA 70726 10.75 652215577 6517114 812 002 $33,000.00 GIANNA R NELSON $32,982.43 07/21/2000 08/01/2025 518 MAUPAS AVENUE 300 09/01/2000 12/12/1900 SAVANNAH GA 31401 12 652215587 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6517122 812 002 $50,000.00 ROBERT J MCHUGH $49,772.18 07/20/2000 08/01/2015 667 FRANCES DRIVE 180 09/01/2000 08/06/1901 HBG PA 17109 11.5 652215598 6517155 812 002 $24,000.00 VIRGINIA J LAMERE $23,891.46 07/21/2000 08/01/2015 12 COTTAGE LANE 180 09/01/2000 09/25/1900 SELKIRK NY 12158 10.75 652215642 6517163 812 002 $22,000.00 DIANE M. COLBY $21,904.54 07/19/2000 08/01/2015 41 DOWN AND OUT ROAD 180 09/01/2000 09/09/1900 PAGOSA SPRINGS CO 81147 11.25 652215747 6517197 812 002 $47,000.00 JOHNNY L. DEAN $46,849.88 07/24/2000 08/01/2025 4421 HUNTINGTON DRIVE 300 09/01/2000 04/21/1901 GASTONIA NC 28056 11.5 652215807 6517205 812 002 $36,000.00 DAVID L. WARMAN $35,657.84 07/22/2000 08/01/2025 5432 BROOK HOLLOW COURT 300 09/01/2000 12/17/1900 STOCKTON CA 95219 10.99 652215868 6517213 812 002 $24,000.00 JOHN J WENDELL $23,891.35 07/23/2000 08/01/2015 408 S MAIN 180 09/01/2000 10/14/1900 WANATAH IN 46390 12 652215925 6517221 812 002 $60,000.00 CALVIN W. HUDSON $59,923.37 07/21/2000 08/01/2025 7316 SHORELINE DRIVE 300 09/01/2000 08/09/1901 OKLAHOMA CITY OK 73132 10.99 652215929 6517239 812 002 $18,000.00 RANDY D ROSENBAUM $17,961.32 07/19/2000 08/01/2015 2102 BECK STREET 180 09/01/2000 07/25/1900 SIOUX CITY IA 51109 11.25 652216047 6517262 812 002 $28,000.00 DIMAS A. LESCANO $27,985.09 07/23/2000 08/01/2025 20033 KENT LANE 300 09/01/2000 10/20/1900 SANTA CLARITA CA 91351 12 652216067 6517338 812 002 $27,900.00 JOHN J BOWES $27,871.79 07/21/2000 08/01/2020 6705 CONNEMARA CIRCLE 240 09/01/2000 11/02/1900 CITRUS HEIGHTS CA 95621 12 652216149 6517346 812 002 $19,000.00 THOMAS F WINELAND $18,961.96 07/21/2000 08/01/2015 5878 VALLEYWAY COURT 180 09/01/2000 08/15/1900 CINCINNATI OH 45247 12 652216156 6517353 812 002 $50,000.00 DELORES W. WARREN $49,808.13 07/21/2000 08/01/2015 705 STRATFORDE DRIVE 180 09/01/2000 09/07/1901 ALPHARETTA GA 30004 12.5 652216194 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6517379 812 002 $35,000.00 MICHAEL A. CARVINO $34,859.18 07/24/2000 08/01/2015 1 PHEASANT RUN ROAD 180 09/01/2000 02/23/1901 GREAT MEADOWS NJ 07838 12 652216226 6517387 812 002 $40,000.00 DIANNA M. DEESE-KLARENBACH $39,831.30 07/22/2000 08/01/2015 33495 VIEW CREST DRIVE 180 09/01/2000 04/11/1901 WILDOMAR CA 92595 11.5 652216245 6517411 812 002 $25,500.00 DAWN MARIE CLARK $25,466.05 07/19/2000 08/01/2025 68 DONEGAN AVENUE 300 09/01/2000 09/01/1900 E PATCHOGUE NY 11772 10.75 652216273 6517437 812 002 $25,000.00 LISA H. STAHLSCHMIDT $24,761.46 07/20/2000 08/01/2015 218 N CHESTNUT STREET 180 09/01/2000 10/14/1900 COLORADO SPRINGS CO 80905 11.25 652216302 6517452 812 002 $25,000.00 WILLIAM T POTTER SR $24,768.38 07/22/2000 08/01/2010 26319 WEST BRAVO LANE 120 09/01/2000 12/09/1900 CALABASAS CA 91302 10.99 652216309 6517460 812 002 $39,500.00 AUDREY B VONWETTBERG $39,413.04 07/22/2000 08/01/2015 53 QUAKER FARMS ROAD 180 09/01/2000 03/23/1901 OXFORD CT 06478 10.99 652216325 6517478 812 002 $32,000.00 DAVID W. SMITH $31,935.94 07/19/2000 08/01/2015 407 AUTUMN WOOD DRIVE 180 09/01/2000 01/18/1901 WHITE HOUSE TN 37188 12 652216332 6517486 812 002 $30,000.00 BRIAN WILLIAM LA FLEUR $29,879.28 07/21/2000 08/01/2015 3821 RADNOR AVENUE 180 09/01/2000 12/25/1900 LONG BEACH CA 90808 12 652216341 6517536 812 002 $120,000.00 CHARLES BAUTZ, JR. $119,923.73 07/22/2000 08/01/2025 539 WEST PACES FERRY ROAD 300 09/01/2000 03/20/1903 ATLANTA GA 30305 10.99 652216490 6517569 812 002 $18,500.00 JEREMY S HALEY $18,421.08 07/22/2000 08/01/2015 6947 SOUTH KNOLL 180 09/01/2000 08/03/1900 MILLINGTON TN 38053 11.5 652216538 6517577 812 002 $30,000.00 JANE M ASSMAN $29,864.31 07/22/2000 08/01/2015 18151 E. OXFORD DRIVE 180 09/01/2000 12/01/1900 AURORA CO 80013 10.75 652216541 6517585 812 002 $19,500.00 JERRY V. BUSH $19,458.10 07/22/2000 08/01/2015 62072 SNOW STREET 180 09/01/2000 08/11/1900 LACOMBE LA 70445 11.25 652216559 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6517601 812 002 $15,000.00 SARA FORTE $14,990.46 07/21/2000 08/01/2025 10-3 PHOENIX COURT 300 09/01/2000 05/25/1900 FREEHOLD NJ 07728 10.99 652216576 6517635 812 002 $11,000.00 JOHN L. SCHUMANN $10,985.94 07/20/2000 08/01/2025 2 POND PLACE 300 09/01/2000 04/16/1900 FREDON TOWNSHIP NJ 07860 10.99 652216595 6517650 812 002 $35,000.00 NORMA KIM SIMMONS $34,801.31 07/22/2000 08/01/2015 9291 WEST HARLE AVENUE 180 09/01/2000 01/26/1901 (ANAHEIM AREA) CA 92804 10.75 652216635 6517759 812 002 $33,000.00 MICHAEL WAYNE SMITH $32,927.42 07/24/2000 08/01/2015 1366 OLD BARNWOOD AVENUE 180 09/01/2000 01/09/1901 ZACHARY LA 70791 11 652216896 6517767 812 002 $28,600.00 PATRICIA A TAYLOR $28,549.77 07/18/2000 08/01/2025 4007 FENWICK LANE 300 09/01/2000 10/27/1900 MOUNT LAUREL NJ 08054 12 652216906 6517775 812 002 $12,500.00 JOHN A. BLANCO $12,434.07 07/20/2000 08/01/2015 309 E. 7TH ST 180 09/01/2000 05/23/1900 FRENCH CAMP CA 95231 11.25 652216924 6517783 812 002 $32,900.00 TONY SAMERO $32,834.14 07/19/2000 08/01/2015 441 N VIA CAPRI 180 09/01/2000 01/28/1901 ANAHEIM CA 92806 12 652216937 6517833 812 002 $40,000.00 ROSE ANN M. FRUSCIANTE $39,916.05 07/23/2000 08/01/2015 5 FORD STREET 180 09/01/2000 04/11/1901 ANSONIA CT 06401 11.5 652217041 6517858 812 002 $20,000.00 TIMOTHY LONG $19,867.64 07/22/2000 08/01/2015 817 EAST BEAVER CREEK DRIVE 180 09/01/2000 08/20/1900 KNOXVILLE TN 37918 11.5 652217086 6517866 812 002 $25,000.00 PETER A SAN FILIPO $24,944.96 07/23/2000 08/01/2015 3525 KNOX AVENUE 180 09/01/2000 10/10/1900 ROSAMOND CA 93560 10.99 652217138 6517908 812 002 $12,700.00 PAUL R BRAY $12,647.74 07/22/2000 08/01/2015 190 OVERLOOK DRIVE 180 09/01/2000 05/31/1900 COVINGTON GA 30016 12 652217196 6517932 812 002 $20,795.00 DONALD E ROWE $20,748.45 07/21/2000 08/01/2015 1701 GALWAY COURT 180 09/01/2000 08/23/1900 WINTER SPRINGS FL 32708 10.99 652217235 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6517965 812 002 $45,000.00 BLANCA E HERNANDEZ $44,909.92 07/21/2000 08/01/2015 6471 FORBES AVE 180 09/01/2000 06/23/1901 VAN NUYS CA 91406 12 652217275 6517981 812 002 $42,000.00 LORI A BERG $41,977.64 07/24/2000 08/01/2025 224 EISENHOWER WAY 300 09/01/2000 03/17/1901 PLACENTIA CA 92870 12 652217321 6518005 812 002 $20,000.00 CHARLOTTE J. WICKERSHAM $19,954.98 07/23/2000 08/01/2015 2355 SANDY LANE 180 09/01/2000 08/11/1900 VISTA CA 92083 10.75 652217411 6518062 812 002 $12,000.00 RICHARD DERRICK JAMES $11,975.97 07/20/2000 08/01/2015 523 CATALINA DRIVE 180 09/01/2000 05/23/1900 ALBEMARLE NC 28001 12 652217584 6518096 812 002 $24,750.00 DALE A ROEDER $24,700.45 07/25/2000 08/01/2015 3241 WHITHORSE COURT 180 09/01/2000 10/23/1900 DELTONA FL 32738 12 652217641 6518112 812 002 $17,000.00 DOUGLAS A FLINT $16,952.92 07/22/2000 08/01/2015 56 WHITNEY ROAD SOUTH 180 09/01/2000 07/16/1900 SARATOGA SPRINGS NY 12866 11.5 652217718 6518120 812 002 $30,500.00 ROBERT W. DIEE $30,464.35 07/19/2000 08/01/2025 1114 BRIDGEMILL AVENUE 300 09/01/2000 11/05/1900 CANTON GA 30114 11.5 652217748 6518203 812 002 $50,000.00 JOSEPH M ARMELLINO $49,535.33 07/20/2000 08/01/2015 1 LONE OAK DRIVE 180 09/01/2000 07/29/1901 CENTERPORT NY 11721 11.25 652217949 6518211 812 002 $13,500.00 ANNETTE G PEARSON $13,476.60 07/23/2000 08/01/2015 2007 SKYLINE DRIVE 180 09/01/2000 06/23/1900 MARSHALLTOWN IA 50158 13.5 652217974 6518229 812 002 $21,000.00 MARK A. NEWHART $20,937.75 07/20/2000 08/01/2025 2768 N 580 W 300 09/01/2000 07/31/1900 FRANKFORT IN 46041 11.5 652217980 6518245 812 002 $30,000.00 GUY V PARODI $29,867.30 07/23/2000 08/01/2015 40 EAST SPRING VALLEY 180 09/01/2000 12/05/1900 MAYWOOD NJ 07607 10.99 652218006 6518286 812 002 $60,000.00 ENID T. WINSTON $59,337.69 07/19/2000 08/01/2025 5725 WOODBINE AVENUE 300 09/01/2000 07/30/1901 PHILADELPHIA PA 19131 10.75 652218073 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6518302 812 002 $55,000.00 GREG P. BORSUK $54,959.41 07/21/2000 08/01/2025 16 WINDFLOWER 300 09/01/2000 05/18/1901 LAGUNA HILLS CA 92656 10.125 652218104 6518310 812 002 $25,000.00 THOMAS J. MCGLAUGHN $24,985.46 07/22/2000 08/01/2025 1256 SANGSTER ROAD 300 09/01/2000 09/10/1900 GADSDEN AL 35901 11.5 652218080 6518328 812 002 $30,000.00 OSCAR R LIZOTTE $29,933.95 07/22/2000 08/01/2015 857 HAGEN COURT 180 09/01/2000 12/05/1900 FOLSOM CA 95630 10.99 652218127 6518336 812 002 $25,000.00 FRANK N PROTO $24,894.56 07/24/2000 08/01/2015 2 DUFF DRIVE 180 09/01/2000 10/18/1900 ENFIELD CT 06082 11.5 652218133 6518351 812 002 $46,000.00 JAMES E. WILL $45,938.75 07/21/2000 08/01/2025 6054 DORCHESTER CIRCLE 300 09/01/2000 03/17/1901 KEITHVILLE LA 71047 10.75 652218149 6518377 812 002 $35,700.00 LORETTA L. LANGLOIS $35,677.30 07/22/2000 08/01/2025 9280 GOLDEN GATE AVENUE 300 09/01/2000 12/14/1900 ORANGEVALE CA 95662 10.99 652218242 6518385 812 002 $15,000.00 JENIFER L RACICH $14,969.97 07/21/2000 08/01/2015 1840 E. MORTEN AVE 132 180 09/01/2000 06/28/1900 PHOENIX AZ 85020 12 652218299 6518450 812 002 $35,000.00 GEORGE T. GARCIA $34,962.55 07/20/2000 08/01/2025 11622 AVENIDA MARCELLA 300 09/01/2000 01/02/1901 EL CAJON CA 92019 12 652218530 6518476 812 002 $18,000.00 CHRISTOPHER S. GILROY $17,770.60 07/24/2000 08/01/2005 41 MERLIN AVE 60 09/01/2000 01/20/1901 ALISO VIEJO CA 92656 10.5 652218552 6518492 812 002 $66,200.00 BONNIE C. GARCIA $66,129.17 07/24/2000 08/01/2025 13914 GLENN DRIVE 300 09/01/2000 11/27/1901 WHITTIER AREA CA 90605 12 652218598 6518526 812 002 $49,000.00 GEORGE L JOHNSON $48,882.45 07/23/2000 08/01/2020 5262 37TH SOUTH 240 09/01/2000 05/11/1901 SEATTLE WA 98118 10.75 652218736 6518567 812 002 $10,000.00 JOHN K. COOPER, III $9,954.83 07/23/2000 08/01/2010 7161-14 CRYSTAL DRIVE 120 09/01/2000 05/19/1900 FORT MYERS FL 33907 11.5 652218885 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6518575 812 002 $20,000.00 MATTIE M. GILLIAM $19,915.65 07/24/2000 08/01/2015 4328 THYME AVENUE 180 09/01/2000 08/20/1900 LAS VEGAS NV 89110 11.5 652218901 6518591 812 002 $43,200.00 ARTHUR ARMENDARIZ $43,017.81 07/22/2000 08/01/2015 5100 EAST 25TH STREET 180 09/01/2000 05/18/1901 LONG BEACH CA 90815 11.5 652218912 6518609 812 002 $15,000.00 RAYMOND A. MARTINEZ $14,939.64 07/24/2000 08/01/2015 1036 NORTH ARVADA STREET 180 09/01/2000 06/28/1900 MESA AZ 85205 12 652218978 6518617 812 002 $25,000.00 MICHAEL J HUTTER $24,734.38 07/22/2000 08/01/2015 541 2ND AVENUE SOUTH 180 09/01/2000 10/14/1900 SOUTH SAINT PAUL MN 55075 11.25 652219028 6518633 812 002 $20,500.00 CONRAD W. DUNNING $20,453.85 07/24/2000 08/01/2015 106 FEDERAL ROAD 180 09/01/2000 08/16/1900 PARSONSFIELD ME 04047 10.75 652219081 6518658 812 002 $10,000.00 KEVIN J. O'GRADY $9,954.73 07/23/2000 08/01/2015 51 MURRAY STREET 180 09/01/2000 04/29/1900 MOUNT MORRIS NY 14510 12 652219094 6518666 812 002 $50,000.00 LAURA PARIS $49,912.28 07/22/2000 08/01/2015 13379 N.W. 16TH STREET 180 09/01/2000 10/06/1901 PEMBROKE PINES FL 33028 13.375 652219109 6518682 812 002 $28,550.00 RANDY C GOOD $28,533.39 07/20/2000 08/01/2025 19702 EAST STANFORD DRIVE 300 09/01/2000 10/16/1900 AURORA CO 80015 11.5 652219211 6518708 812 002 $30,000.00 GUDFINNA E PESTANA $29,935.54 07/22/2000 08/01/2015 3803 VIA DEL BARDO 180 09/01/2000 12/10/1900 SAN YSIDRO CA 92173 11.25 652219255 6518716 812 002 $26,000.00 DON A. BOWLES $25,934.17 07/23/2000 08/01/2015 641 WEST NORTH AVENUE 180 09/01/2000 10/29/1900 E PALESTINE OH 44413 11.5 652219295 6518732 812 002 $20,000.00 DEBORAH S. CHARBONNEAU $19,915.65 07/22/2000 08/01/2015 11090 SOUTHWEST 27 AVENUE 180 09/01/2000 08/20/1900 OCALA FL 34476 11.5 652219395 6518765 812 002 $27,000.00 CRAIG R. ANDERSON $26,880.57 07/24/2000 08/01/2015 25 MEDINAH DRIVE 180 09/01/2000 11/01/1900 READING PA 19607 10.99 652219526 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6518815 812 002 $15,000.00 ERIC J. MARTINEZ $14,873.77 07/22/2000 08/01/2015 1248 SOUTH HARGRAVE STREET 180 09/01/2000 06/18/1900 BANNING CA 92220 10.99 652219691 6518849 812 002 $35,000.00 RONALD J MORA $34,964.61 07/20/2000 08/01/2020 37617 NEWCASTLE ROAD 240 09/01/2000 01/19/1901 MURRIETA CA 92563 12 652219749 6518856 812 002 $21,000.00 STANLEY REINSTEIN $20,910.00 07/20/2000 08/01/2015 550 AUBURN WAY 180 09/01/2000 09/08/1900 DAVIE FL 33325 12 652219780 6518906 812 002 $23,000.00 PAULETTE A. FINDLEN-COSTA $22,922.96 07/24/2000 08/01/2025 2105 MORAN AVENUE 300 09/01/2000 08/04/1900 MODESTO CA 95354 10.5 652219981 6518914 812 002 $25,000.00 TONY STAMPS $24,947.53 07/22/2000 08/01/2015 3459 HIDDEN LAKE DRIVE WEST 180 09/01/2000 10/18/1900 JACKSONVILLE FL 32216 11.5 652219982 6518963 812 002 $45,000.00 BRUCE J WEYMIER $44,791.73 07/20/2000 08/01/2015 2329 NORTH 59TH STREET 180 09/01/2000 05/11/1901 MILWAUKEE WI 53210 10.5 652220129 6518971 812 002 $31,500.00 STEVEN M TIMMONS $31,427.42 07/23/2000 08/01/2015 2923 CERCADO 180 09/01/2000 12/13/1900 SAN CLEMENTE CA 92673 10.5 652220148 6518989 812 002 $50,000.00 JODY L ROMANO $49,876.36 07/24/2000 08/01/2025 632 WATERFALL LANE 300 09/01/2000 08/28/1901 ELGIN IL 60123 14.125 652220180 6519003 812 002 $15,000.00 PATRICK W. CROSS $14,962.50 07/21/2000 08/01/2015 1929 SOUTH GUM AVENUE 180 09/01/2000 06/18/1900 BROKEN ARROW OK 74012 11 652220214 6519011 812 002 $26,000.00 MARTINE L BAUMGART $25,826.10 07/24/2000 08/01/2025 1049 OGDEN AVENUE 207 300 09/01/2000 08/23/1900 NAPERVILLE IL 60563 10 652220268 6519029 812 002 $19,400.00 TIMOTHY V. LOAFMAN $19,319.13 07/23/2000 08/01/2015 1351 800TH STREET 180 09/01/2000 08/15/1900 MOUNT PULASKI IL 62548 11.625 652220343 6519037 812 002 $30,600.00 DEBRA YANDLE MORRELL $30,435.78 07/20/2000 08/01/2015 1731 BRADLEY DRIVE 180 09/01/2000 12/22/1900 COLUMBIA SC 29204 11.5 652220429 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6519045 812 002 $18,000.00 DOUG LEE $17,970.28 07/22/2000 08/01/2015 2314 LENORA ROAD 180 09/01/2000 08/26/1900 LOGANVILLE GA 30052 14 652220385 6519052 812 002 $40,000.00 CHESTER D. GIBSON $39,823.25 07/24/2000 08/01/2015 9040 S. MERIDIAN ROAD 180 09/01/2000 03/29/1901 CLARKLAKE MI 49234 11 652220555 6519060 812 002 $31,000.00 CECELIA CHRISTENSEN $30,887.95 07/23/2000 08/01/2015 323 PAMPAW LANE 180 09/01/2000 01/28/1901 JEFFERSONVILLE IN 47130 13.125 652220600 6519086 812 002 $26,000.00 DEBORAH P GIANUZZI $25,680.35 07/22/2000 08/01/2015 520 DELL ROAD 180 09/01/2000 10/21/1900 LANDING NJ 07850 10.99 652220819 6519102 812 002 $60,000.00 GUY L BROWN $58,590.30 07/24/2000 08/01/2015 1009 ASPEN DRIVE 180 09/01/2000 11/11/1901 IMPERIAL PA 15126 10.99 652220899 6519128 812 002 $16,000.00 MEAD S. CARMICHAEL LLL $13,491.93 07/20/2000 08/01/2010 79 E MARKET STREET 120 09/01/2000 08/07/1900 LARUE OH 43332 11 652221097 6519193 812 002 $24,000.00 KERMIT ROBINSON $23,974.50 07/24/2000 08/01/2020 5586 BOGGS DRIVE 240 09/01/2000 09/18/1900 STONE MOUNTAIN GA 30087 11.875 652221822 6519227 812 002 $49,500.00 GARY D BIRD $49,458.59 07/22/2000 08/01/2025 2601 BRASS LANTERN DRIVE 300 09/01/2000 07/25/1901 LA HABRA CA 90631 13.375 652221952 6519243 812 002 $41,000.00 RICHARD P. JAFFE $40,980.47 07/24/2000 08/01/2025 22940 COVELLO STREET 300 09/01/2000 03/25/1901 LOS ANGELES CA 91307 12.625 652222282 6519250 812 002 $44,000.00 KENNETH R HAMER $43,834.87 07/24/2000 08/01/2015 600 3OTH STREET DRIVE SE. 180 09/01/2000 08/11/1901 CEDAR RAPIDS IA 52403 14.125 652222092 6519268 812 002 $28,000.00 MICHAEL N WASSERMAN $27,881.90 07/24/2000 08/01/2015 2206 MOLOKAI WAY 180 09/01/2000 11/22/1900 SAN DIEGO CA 92154 11.5 652222468 6519284 812 002 $38,300.00 SCOTT CURRY $38,277.73 07/26/2000 08/01/2025 10064 ALBEE AVENUE 300 09/01/2000 01/23/1901 TUSTIN CA 92782 11.5 652227125 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6519300 814 006 $34,000.00 ALBERT FARIAS $33,981.90 07/24/2000 08/01/2025 550 N LEMON STREET 300 09/01/2000 12/23/1900 LA HABRA CA 90631 12 685002947 6519334 814 006 $25,000.00 LORIE G ARATA $24,986.69 07/13/2000 08/01/2025 190 ROLLINGWOOD DR 300 09/01/2000 09/19/1900 ATHENS GA 30605 12 685005873 6519342 814 006 $10,000.00 MICHAEL GREENWOOD $9,941.58 07/21/2000 08/01/2010 3938 W. GLADYS AVE. 120 09/01/2000 05/16/1900 CHICAGO IL 60624 10.99 685007198 6519375 814 006 $18,000.00 JUAN A CANIZALES $17,833.24 07/05/2000 08/01/2010 5706 BELROSE DRIVE 120 09/01/2000 09/03/1900 HOUSTON TX 77035 10.99 685007484 6519391 814 006 $20,000.00 ELIZABETH C. ABRAHAM $19,955.97 07/24/2000 08/01/2015 1469 E WEST PARK STEET 180 09/01/2000 08/14/1900 HONESDALE PA 18431 10.99 685007595 6519409 814 006 $25,000.00 LAWRENCE D SHARKEY $24,775.11 07/22/2000 08/01/2010 370 KING ARTHUR DR. 120 09/01/2000 12/16/1900 FRANKLIN IN 46131 11.5 685007862 6519425 814 006 $15,200.00 CASEY D JONES $15,133.53 07/21/2000 08/01/2015 1420 N HARVARD AVENUE 180 09/01/2000 06/23/1900 OKLAHOMA CITY OK 73127 11.25 685008279 6519458 814 006 $24,000.00 STELLA R MARTINEZ $23,916.91 07/24/2000 08/01/2015 540 CINNAMON DRIVE 180 09/01/2000 11/06/1900 SAN JOSE CA 95111 13.5 685008635 6519474 814 006 $16,000.00 GARY L REED $15,797.71 07/19/2000 08/01/2005 4808 JUSTIN DRIVE 60 09/01/2000 12/11/1900 PLANO TX 75025 10.8 685009251 6519490 814 006 $39,750.00 JOSEPH F MACFARLANE $39,704.07 07/27/2000 08/01/2020 121 BARCLADEN ROAD 240 09/01/2000 02/13/1901 RADNOR TWP PA 19010 11 685008686 6519508 814 006 $36,400.00 AGNES M. WILSON $36,356.53 07/20/2000 08/01/2020 3338 WEST MARTIN LUTHER KING BLV 240 09/01/2000 01/03/1901 LOS ANGELES CA 90008 10.75 685009319 6519524 814 006 $32,000.00 ALEYAMMA SEBASTIAN $31,932.84 07/20/2000 08/01/2015 9032 CONVENT AVENUE 180 09/01/2000 01/07/1901 PHILADELPHIA PA 19136 11.5 685009357 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6519581 814 006 $20,000.00 ROBYN J TAROLLI $19,909.55 07/20/2000 08/01/2015 24382 COLONIAL 180 09/01/2000 08/11/1900 WOODHAVEN MI 48183 10.75 685010156 6519623 814 006 $35,000.00 DOUGLAS R. LEWIS $34,920.54 07/20/2000 08/01/2015 249 OAK LANE 180 09/01/2000 01/31/1901 PALMYRA PA 17078 10.99 685010356 6519631 814 006 $20,000.00 DARRELL D WALDROP $19,755.11 07/20/2000 08/01/2005 10007 GARFIELD LN 60 09/01/2000 03/19/1901 CROWN POINT IN 46307 12 685010462 6519649 814 006 $40,000.00 RALPH D BROPHY $39,911.94 07/17/2000 08/01/2015 67 STERLING LANE 180 09/01/2000 03/29/1901 BRADFORD MA 01835 10.99 685010401 6519656 814 006 $15,000.00 JOHN L WUEBBLES JR $14,834.37 07/12/2000 08/01/2015 1030 S BROADWAY STREET 180 09/01/2000 06/16/1900 NASHVILLE IL 62263 10.75 685010513 6519664 814 006 $17,000.00 EDWARD T HEBERT $16,928.29 07/03/2000 08/01/2015 355 PETERSHAM ROAD 180 09/01/2000 07/16/1900 NEW SALEM MA 01355 11.5 685010436 6519706 814 006 $12,000.00 JAMES C. BREWER $11,946.41 06/27/2000 07/01/2015 45 WOODLAWN ROAD 180 08/01/2000 05/15/1900 ASHLAND MA 01721 10.99 685010700 6519714 814 006 $88,000.00 ARTHUR FRANCO $87,787.48 07/01/2000 08/01/2015 11921 MAPLE CREST STREET 180 09/01/2000 08/02/1902 MOORPARK CA 93021 9.99 685010691 6519755 814 006 $59,000.00 RAY HADLEY $58,927.98 07/17/2000 08/01/2025 2670 FAUST AVE 300 09/01/2000 08/10/1901 LONG BEACH CA 90815 11.25 685010912 6519763 814 006 $15,600.00 CHRISTOPHER W. MACHIA $15,406.00 07/19/2000 08/01/2015 476 COREY STREET 180 09/01/2000 07/05/1900 AGAWAM MA 01001 12 685011011 6519789 814 006 $30,000.00 JOHN STEVEN ADAMS $29,933.95 07/19/2000 08/01/2015 3469 BARKTON COURT 180 09/01/2000 12/05/1900 HOLLAND MI 49424 10.99 685011060 6519797 814 006 $60,000.00 LEE R. POST $59,930.59 07/03/2000 08/01/2020 4334 92ND CIRCLE NE 240 09/01/2000 09/09/1901 CIRCLE PINES MN 55014 10.99 685011089 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6519813 814 006 $39,800.00 ROY E ANDERSON $39,731.01 07/15/2000 08/01/2015 3424 EL MONTE DRIVE 180 09/01/2000 05/30/1901 CONCORD CA 94519 13.5 685011116 6519854 814 006 $17,400.00 MARIO V MOSCHELLA $17,363.48 07/21/2000 08/01/2015 226 OAKVIEW AVENUE 180 09/01/2000 07/21/1900 PITTSBURGH PA 15218 11.5 685011238 6519870 814 006 $95,000.00 MICHAEL FRANCIS AHUMADA $94,882.37 07/11/2000 08/01/2025 7204 JOLYNN STREET 300 09/01/2000 08/05/1902 BAKERSFIELD CA 93308 11.25 685011281 6519904 814 006 $10,000.00 ROBERT R. TIPOLD $9,954.76 07/14/2000 08/01/2015 812 STATE STREET 180 09/01/2000 04/21/1900 HOBART IN 46342 10.75 685011587 6519920 814 006 $20,000.00 ROBERT J. FITZPATRICK $19,957.03 07/10/2000 08/01/2015 39 SHEFFIELD DRIVE 180 09/01/2000 08/17/1900 BELCHERTOWN MA 01007 11.25 685011583 6519979 814 006 $15,000.00 ROBERT T LIGHTBODY $14,966.22 07/24/2000 08/01/2015 250 TENNIS COURT 07719 180 09/01/2000 06/16/1900 BELMAR NJ 07719 10.75 685011712 6519987 814 006 $19,500.00 JAMES A. OWUSU $19,460.96 07/12/2000 08/01/2015 700 41ST STREET 180 09/01/2000 08/21/1900 RICHMOND CA 94804 12 685011829 6520027 814 006 $20,000.00 HAROLD BURTON $19,911.53 07/22/2000 08/01/2015 16300 TACOMA 180 09/01/2000 08/14/1900 DETROIT MI 48205 10.99 685011865 6520035 814 006 $20,000.00 DAVID E DUROSS $19,955.97 07/21/2000 08/01/2015 639 SCHOOL STREET 180 09/01/2000 08/14/1900 STOUGHTON MA 02072 10.99 685011886 6520084 814 006 $30,000.00 JUDY L. PERSIJN $29,964.93 07/12/2000 08/01/2025 1143 EAGLE DRIVE 300 09/01/2000 10/30/1900 SALINAS CA 93905 11.5 685012048 6520092 814 006 $12,000.00 KENNETH M RAGAN $11,973.58 07/18/2000 08/01/2015 3 ROUTE 3 BOX 3380 180 09/01/2000 05/15/1900 THAYER MO 65791 10.99 685012057 6520118 814 006 $10,000.00 JOHN D LEWIS $9,953.88 07/12/2000 08/01/2010 1729 GRAY GABLES WAY 120 09/01/2000 05/16/1900 BUFORD GA 30519 10.99 685012081 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6520159 814 006 $25,700.00 MICHAEL J MARTIN $25,399.96 07/12/2000 08/01/2025 2240 HICKORY DRIVE 300 09/01/2000 09/07/1900 MELBOURNE FL 32935 10.99 685012123 6520167 814 006 $20,000.00 MIKE ANTIC $19,741.72 07/21/2000 08/01/2005 9168 MEADOWDALE DRIVE 60 09/01/2000 02/27/1901 BRIGHTON MI 48114 10 685012140 6520209 814 006 $51,000.00 JON W. GRACE $50,888.13 07/18/2000 08/01/2015 2315 BUSH HILL STREET 180 09/01/2000 08/09/1901 HOLT MI 48842 11.25 685012164 6520217 814 006 $15,000.00 JOHN L HOOS $14,990.05 07/19/2000 08/01/2025 384 NORTH VIA COLINA 300 09/01/2000 05/23/1900 WESTLAKE VILLAGE CA 91362 10.75 685012172 6520233 814 006 $23,000.00 STEVEN R DINOIA $22,973.13 07/17/2000 08/01/2025 13438 WALDEMAR 300 09/01/2000 08/20/1900 BOISE ID 83713 11.5 685012291 6520274 814 006 $10,000.00 THEODORE G HAMBLIN $9,878.98 07/23/2000 08/01/2015 1528 STRATHMOOR LANE 180 09/01/2000 04/29/1900 JACKSON MI 49203 12 685012353 6520316 814 006 $25,000.00 MARK GRIFFITH $24,886.93 07/18/2000 08/01/2015 22647 LA ROCHELLE DR. 180 09/01/2000 10/06/1900 SAUGUS CA 91350 10.75 685012414 6520324 814 006 $13,300.00 BRADLEY WEERNINK $13,238.67 07/18/2000 08/01/2010 6052 W. MONTROSE 120 09/01/2000 07/01/1900 CHICAGO IL 60634 10.99 685012451 6520332 814 006 $15,000.00 WILLIAM TODD WITHERS $14,966.97 07/17/2000 08/01/2015 22725 BOXWOOD LANE 180 09/01/2000 06/18/1900 SAUGUS CA 91350 10.99 685012537 6520357 814 006 $17,000.00 JAMES E. MARNER $16,982.81 07/20/2000 08/01/2020 8860 WINDFLOWER DR. 240 09/01/2000 07/05/1900 TUCSON AZ 85715 12 685012551 6520365 814 006 $16,600.00 TERRI LYNN FOLTZ $16,555.63 07/17/2000 08/01/2025 225 HORSESHOE DRIVE 300 09/01/2000 06/13/1900 SNELL VA 22553 11.25 685012547 6520373 814 006 $20,900.00 MICHAEL R. BURGESS $20,852.95 07/21/2000 08/01/2015 320 PRIMROSE HILL RD 180 09/01/2000 08/21/1900 DRACUT MA 01826 10.75 685012570 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6520407 814 006 $25,700.00 THOMAS W RIGGS $25,665.79 07/23/2000 08/01/2025 235 SHEFFIELD 300 09/01/2000 09/03/1900 SALINE MI 48176 10.75 685012623 6520423 814 006 $35,000.00 ELOY J BRADFORD $34,848.89 07/18/2000 08/01/2015 2424 ZENA LONA STREET NE 180 09/01/2000 02/06/1901 ALBUQUERQUE NM 87112 11.25 685012700 6520431 814 006 $15,000.00 JOANN MARTIN $14,966.97 07/18/2000 08/01/2015 5 MIRA MESA 180 09/01/2000 06/18/1900 RANCHO SANTA MARGARI CA 92688 10.99 685012739 6520449 814 006 $17,000.00 JACK BROWN $16,928.29 07/18/2000 08/01/2015 216 N. CHERRY ST. 180 09/01/2000 07/16/1900 MOSCOW ID 83843 11.5 685012764 6520480 814 006 $22,000.00 GARY E LUM $21,970.69 07/18/2000 08/01/2025 7412 TOWNLINE ROAD 300 09/01/2000 07/29/1900 N TONAWANDA NY 14120 10.75 685012791 6520506 814 006 $20,000.00 SCOTT BRONSON $19,947.50 07/20/2000 08/01/2015 6692 PALMA CIRCLE 180 09/01/2000 08/17/1900 YORBA LINDA CA 92886 11.25 685012827 6520522 814 006 $15,000.00 LINDA M SUTHERLAND $14,698.50 07/18/2000 08/01/2015 4338 W SANDRA CIRCLE 180 09/01/2000 06/28/1900 GLENDALE AZ 85308 12 685012831 6520530 814 006 $20,000.00 THOMAS HARDIN EDWARDS $20,000.00 07/20/2000 08/01/2015 653 ANDERSON STREET 180 09/01/2000 08/14/1900 MEMPHIS TN 38104 10.99 685012842 6520563 814 006 $28,500.00 FRANCENE ODELL $28,465.22 07/19/2000 08/01/2025 395 COLONIAL BLVD 300 09/01/2000 10/10/1900 WASHINGTON TOWNSHIP NJ 07675 11.25 685012887 6520571 814 006 $20,000.00 TERRY H. WARD $19,765.27 07/20/2000 08/01/2015 15176 RENCHER COURT 180 09/01/2000 08/14/1900 MORENO VALLEY CA 92551 10.99 685012927 6520621 814 006 $15,000.00 ROBIN B HARBAUGH $13,431.03 07/18/2000 08/01/2010 3908 HUNT CHASE CT. 120 09/01/2000 07/24/1900 GREENSBORO NC 27407 10.99 685013007 6520639 814 006 $11,000.00 KEVIN L HOWLAND $10,994.14 07/18/2000 08/01/2025 1027 HOLLYWOOD STREET NE 300 09/01/2000 04/24/1900 GRAND RAPIDS MI 49505 12 685013010 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6520647 814 006 $40,000.00 LEON B. BALCH $39,815.84 07/21/2000 08/01/2015 1141 HOLLY CIRCLE 180 09/01/2000 03/23/1901 CORONA CA 91720 10.75 685013030 6520662 814 006 $11,000.00 JOSEPH A MEARS $10,857.95 07/18/2000 08/01/2005 5972 JEFFERSON ROAD 60 09/01/2000 08/20/1900 N BRANCH MI 48461 10 685013063 6520688 814 006 $20,000.00 ALAN L. GRIFFITH $19,883.17 07/21/2000 08/01/2015 15 MERRILL ST 180 09/01/2000 08/14/1900 DANVERS MA 01923 10.99 685013104 6520696 814 006 $20,000.00 ROBERT D MARKS $19,954.98 07/19/2000 08/01/2015 6435 CENTRAL AVE 180 09/01/2000 08/11/1900 INDIANAPOLIS IN 46220 10.75 685013114 6520712 814 006 $50,000.00 JOHN R BRUSA $49,927.15 07/20/2000 08/01/2025 305 DEL OBISPO COURT 300 09/01/2000 05/03/1901 ROSEVILLE CA 95747 10.99 685013128 6520720 814 006 $26,900.00 BRUCE MACDONALD $26,855.37 07/20/2000 08/01/2025 3427 E MARIETTA AVE 300 09/01/2000 09/29/1900 SPOKANE WA 99217 11.5 685013138 6520779 814 006 $15,000.00 RONALD E CHAN $14,966.22 07/21/2000 08/01/2015 863 VAN SLYKE 180 09/01/2000 06/16/1900 FONTANA WI 53125 10.75 685013198 6520787 814 006 $30,000.00 OTHALEAN MCKEE $29,936.14 07/24/2000 08/01/2015 1407 PALM BEACH LAKES BLVD 180 09/01/2000 12/12/1900 W PALM BEACH FL 33401 11.35 685013210 6520795 814 006 $10,500.00 JAMEY WATSON $10,287.17 07/19/2000 08/01/2005 50 LIBERMAN LANE 60 09/01/2000 06/26/1900 ELGIN SC 29045 10.75 685013213 6520803 814 006 $26,000.00 CLARA ANNETTE ALLUMS CHARRIER $25,941.47 07/24/2000 08/01/2015 5224 WICKLOW DRIVE 180 09/01/2000 10/17/1900 BATON ROUGE LA 70814 10.75 685013214 6520829 814 006 $58,000.00 MYRA S FORD $57,963.13 07/24/2000 08/01/2025 15515 SARANAC DR 300 09/01/2000 07/21/1901 WHITTIER CA 90604 10.99 685013252 6520852 814 006 $15,000.00 MICHAEL ROTHERY $14,943.75 07/21/2000 08/01/2015 5047 E. DRAGOON CIRCLE 180 09/01/2000 06/23/1900 MESA AZ 85206 11.5 685013278 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6520878 814 006 $34,600.00 VIDAL NIEVES $34,557.76 07/21/2000 08/01/2025 4131 N. ST. LOUIS 300 09/01/2000 12/10/1900 CHICAGO IL 60618 11.25 685013310 6520910 814 006 $32,000.00 LEILANI A. PLENDL $31,981.39 07/21/2000 08/01/2025 1117 SOARING WAY 300 09/01/2000 11/20/1900 MARIETTA GA 30062 11.5 685013356 6520928 814 006 $40,000.00 SCOTT B. TAYLOR $39,823.08 07/21/2000 08/01/2015 191 WARBLER DRIVE 180 09/01/2000 03/29/1901 WAYNE NJ 07470 10.99 685013360 6520969 814 006 $25,000.00 ROBIN A. MUENSTER $21,591.69 07/21/2000 08/01/2015 1951 OVERHILL ROAD 180 09/01/2000 10/18/1900 CONCORD CA 94520 11.5 685013437 6520993 814 006 $30,000.00 LINDA MANZO $29,933.95 07/24/2000 08/01/2015 37 PLATT AVENUE 180 09/01/2000 12/05/1900 SADDLE BROOK NJ 07663 10.99 685013532 6521025 814 006 $15,000.00 CHARLES FERRELL $14,980.02 07/22/2000 08/01/2025 6651 BROOK FALLS CIRCLE 300 09/01/2000 05/23/1900 STOCKTON CA 95219 10.75 685013638 6521041 814 006 $15,000.00 ELMA SOTO $14,966.97 07/24/2000 08/01/2015 1037 EDANRUTH AVENUE 180 09/01/2000 06/18/1900 VALINDA CA 91746 10.99 685013651 6521066 814 006 $15,000.00 JOSEPH CROONQUIST $14,966.22 07/24/2000 08/01/2015 16 SIOUX TRAIL 180 09/01/2000 06/16/1900 MYRTLE BEACH SC 29588 10.75 685013803 6521074 814 006 $18,000.00 TO TRAN $17,959.47 07/24/2000 08/01/2015 6389 S E ALBERTA STREET 180 09/01/2000 07/19/1900 PORTLAND OR 97206 10.75 685013847 6526842 812 002 $25,000.00 PETER J. RODRIGUES $24,952.28 07/12/2000 08/01/2015 7 AGAWAM CIRCLE 180 09/01/2000 11/03/1900 BILLERICA MA 01821 12.5 652089468 6526875 812 002 $50,000.00 ALEKSANDRU MAJSTORU $49,895.07 07/22/2000 08/01/2015 58-38 78TH STREET 180 09/01/2000 08/06/1901 FLUSHING NY 11373 11.5 652129479 6526883 812 002 $15,000.00 GERARDO GAMBOA $14,932.14 07/20/2000 08/01/2015 RR 2 BOX 96 180 09/01/2000 06/16/1900 HALE CENTER TX 79041 10.75 652130546 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6526909 814 006 $35,000.00 KENT C SASSE $34,922.95 07/21/2000 08/01/2015 3315 MARKRIDGE DRIVE 180 09/01/2000 01/31/1901 RENO NV 89509 10.99 652133300 6526974 812 002 $26,800.00 GARY FITZPATRICK $26,768.67 07/24/2000 08/01/2025 275 PUNTENNY RUN ROAD 300 09/01/2000 09/28/1900 STOUT OH 45684 11.5 652154742 6526982 812 002 $22,000.00 ERIC KLEINE $21,988.29 07/10/2000 08/01/2025 75 SOUTH HOUSE ROCK 300 09/01/2000 08/18/1900 SEDONA AZ 86351 12 652154850 6526990 812 002 $23,500.00 ENRICO OBLEPIAS CORNELIO $23,400.89 07/26/2000 08/01/2015 3478 HILLSBORO DRIVE 180 09/01/2000 09/30/1900 CONCORD CA 94520 11.5 652156744 6527030 812 002 $20,000.00 DALE L. JONES $19,798.27 07/21/2000 08/01/2010 ROUTE 5 BOX 171 120 09/01/2000 09/14/1900 JACKSONVILLE TX 75766 9.5 652164394 6527048 812 002 $30,500.00 DAVID K RISTER $30,431.34 07/21/2000 08/01/2015 RR #2 BOX 255 180 09/01/2000 12/06/1900 PRINCETON IN 47670 10.75 652165248 6527071 812 002 $20,000.00 ERNEST LAWSON $19,915.65 07/24/2000 08/01/2015 211 CROOKED HILL ROAD 180 09/01/2000 08/20/1900 BRENTWOOD NY 11717 11.5 652166864 6527097 812 002 $25,250.00 MICHAEL MULLER $25,195.75 07/17/2000 08/01/2015 10 COMUS ROAD 180 09/01/2000 10/16/1900 ROCKY POINT NY 11778 11.25 652167878 6527162 812 002 $15,000.00 JAMES ANTHONY FEDELE $14,798.07 07/25/2000 08/01/2015 4065 AGATE STREET 180 09/01/2000 06/16/1900 RIVERSIDE AREA CA 92509 10.75 652172836 6527196 812 002 $10,000.00 SAUNDRA G. WEBSTER $9,977.98 07/25/2000 08/01/2015 2016 GREENBRIAR LANE 180 09/01/2000 04/22/1900 PLANO TX 75074 10.99 652174695 6527204 812 002 $60,000.00 JAMES W MCJUNKIN $59,909.16 07/21/2000 08/01/2025 3237 LAKE ARROWHEAD AVENUE 300 09/01/2000 06/28/1901 FREMONT CA 94555 10 652175053 6527212 812 002 $90,500.00 CHARLES M SEILER $90,402.17 07/17/2000 08/01/2020 1267 MASON MILL COURT 240 09/01/2000 08/22/1902 HERNDON VA 20170 11.5 652176148 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6527238 812 002 $31,500.00 SAIF ALAM $31,347.35 07/26/2000 08/01/2015 984 STERLING CIRCLE 180 09/01/2000 12/03/1900 FOLSOM CA 95630 10 652176977 6527261 812 002 $16,700.00 JIMMY RAY ROSS $16,632.81 07/24/2000 08/01/2015 150B ROUTE 1 180 09/01/2000 07/18/1900 MAUD OK 74854 12 652178689 6527279 812 002 $78,000.00 DAVID J MALEY $77,843.00 07/06/2000 08/01/2015 132 REID AVENUE 180 09/01/2000 07/24/1902 PORT WASHINGTON NY 11050 12 652179185 6527287 812 002 $28,400.00 STEVEN D SCHONEWOLF $28,337.48 07/26/2000 08/01/2015 4260 GUN CLUB ROAD 180 09/01/2000 11/17/1900 TEMPLE TX 76501 10.99 652179533 6527295 812 002 $39,500.00 FABIO ESCOBAR JR. $39,324.77 07/28/2000 08/01/2015 39 KENTWORTH 180 09/01/2000 04/05/1901 IRVINE CA 92602 11.5 652179637 6527352 812 002 $29,500.00 ROSE HUFF $29,482.07 07/18/2000 08/01/2025 23 DREW LANE 300 09/01/2000 10/20/1900 TOPMOST KY 41862 11.25 652181558 6527394 812 002 $15,400.00 CREED R. WHEELER $15,341.04 07/16/2000 08/01/2015 1540 DECATUR AVENUE 180 09/01/2000 06/22/1900 HOLLY HILL FL 32117 10.99 652182716 6527402 812 002 $100,000.00 WILLIE H. REESE JR. $99,577.45 07/26/2000 08/01/2015 9440 TEXHOMA AVENUE 180 09/01/2000 03/13/1903 NORTHRIDGE CA 91325 11.5 652183334 6527410 812 002 $33,800.00 RICHARD A. HESSLER $33,709.55 07/22/2000 08/01/2015 541 LAKE STREET 180 09/01/2000 01/17/1901 CHADRON NE 69337 10.99 652183609 6527428 812 002 $22,000.00 BRENDA L. SCHIFFELBEIN $22,000.00 07/21/2000 08/01/2015 2502 HARVARD 180 09/01/2000 09/05/1900 PERRYTON TX 79070 10.99 652183748 6527444 812 002 $35,000.00 GREGORY MARK WHITE $34,845.20 07/12/2000 08/01/2015 2411 VISTA HOGAR 180 09/01/2000 01/31/1901 NEWPORT BEACH CA 92660 10.99 652184883 6527501 812 002 $15,000.00 DEAN MORGAN $14,962.37 07/18/2000 08/01/2015 2711 12TH STREET 180 09/01/2000 06/18/1900 TWO RIVERS WI 54241 10.99 652187282 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6527568 812 002 $15,000.00 BARRY BAUER $14,971.25 07/26/2000 08/01/2015 46 BEAVER DRIVE 180 09/01/2000 07/02/1900 MASTIC BEACH NY 11951 12.5 652187881 6527576 812 002 $16,000.00 THOMAS HYMER $15,890.94 06/23/2000 07/01/2015 3035 SANDHILL ROAD 180 08/01/2000 06/27/1900 IRVINE KY 40336 10.75 652187885 6527584 812 002 $15,300.00 CALVIN BRIMITE $15,285.84 07/25/2000 08/01/2025 2482 LAWRENCE STREET 300 09/01/2000 06/26/1900 BENTON HARBOR MI 49022 13.5 652187922 6527592 812 002 $82,000.00 DAVID S CARR $81,950.19 07/08/2000 08/01/2025 555 PALMITER ROAD 300 09/01/2000 03/28/1902 HARPURSVILLE NY 13787 11.25 652188346 6527618 812 002 $27,200.00 ARLEN LEW PICKETT $27,145.55 07/26/2000 08/01/2015 3456 ANTELOPE ROAD 180 09/01/2000 11/21/1900 WHITE CITY OR 97503 12 652188388 6527634 812 002 $30,000.00 TROY S CUFFMAN $29,937.04 07/01/2000 08/01/2015 5022 DONNA DRIVE 180 09/01/2000 12/15/1900 GALION OH 44833 11.5 652188469 6527642 812 002 $30,500.00 THELMA R HILLIARD $30,371.37 06/23/2000 07/01/2015 139 MCKINLEY PLACE 180 08/01/2000 12/21/1900 PLAINFIELD NJ 07062 11.5 652188874 6527675 812 002 $50,000.00 JAMES L. LANDRUM $49,696.72 07/22/2000 08/01/2015 8478 EAST AMBERWOOD STREET 180 09/01/2000 08/22/1901 ANAHEIM HILLS CA 92808 12 652189233 6527683 812 002 $22,500.00 LINDA A GASKINS $22,461.00 07/25/2000 08/01/2015 7631 MERRIMACK PL. 180 09/01/2000 10/18/1900 RANCHO CUCAMONGA CA 91730 13.5 652189377 6527717 812 002 $24,000.00 ROBERT J SMUCKER $23,949.63 07/06/2000 08/01/2015 5044 CASH ROAD 180 09/01/2000 10/06/1900 FLOWERY BRANCH GA 30542 11.5 652189826 6527733 812 002 $16,000.00 SHIRLEY J MCINNIS $15,963.97 07/26/2000 08/01/2015 3121 JAN AVENUE 180 09/01/2000 06/27/1900 TYLER TX 75701 10.75 652191099 6527741 812 002 $24,500.00 MICHAEL C COADY $24,401.41 07/22/2000 08/01/2015 175 SOUTH END ROAD UNIT 23 180 09/01/2000 10/20/1900 EAST HAVEN CT 06152 12 652191210 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6527758 812 002 $21,000.00 JASON V JOHNSON $20,963.60 07/25/2000 08/01/2015 194 61ST STREET 180 09/01/2000 09/28/1900 NIAGARA FALLS NY 14304 13.5 652191460 6527774 812 002 $20,000.00 JOYCE J. STUTLER $19,896.06 07/26/2000 08/01/2015 845-847 EASTLAND AVENUE 180 09/01/2000 08/17/1900 AKRON OH 44305 11.25 652191809 6527816 812 002 $16,100.00 LEE MEALER $16,030.49 07/21/2000 08/01/2015 629 JAMES AVENUE #1-3 180 09/01/2000 07/03/1900 SOUTH LAKE TAHOE CA 96150 11.25 652192680 6527832 812 002 $55,700.00 DARLENE ARNOLD $55,583.10 07/22/2000 08/01/2015 104 COLONIAL DRIVE 180 09/01/2000 10/11/1901 SCOTTSBORO AL 35768 11.5 652192746 6527865 812 002 $87,700.00 MICHAEL C HEDMAN $87,306.61 07/07/2000 08/01/2015 640 CAMINO DE LA REINA 1411 180 09/01/2000 10/06/1902 SAN DIEGO CA 92108 11.25 652193244 6527873 812 002 $20,000.00 DENNIS E POWERS JR. $19,911.53 07/19/2000 08/01/2015 35 BURWELL AVENUE 180 09/01/2000 08/14/1900 MILFORD CT 06460 10.99 652193525 6527899 812 002 $30,000.00 REX BURCH $29,864.31 07/07/2000 08/01/2015 1716 DALE STREET 180 09/01/2000 12/01/1900 MORGAN CITY LA 70380 10.75 652193667 6527915 812 002 $50,000.00 RICHARD EARL JONES $49,973.38 07/22/2000 08/01/2025 5904 SURRATTS VILLAGE DRIVE 300 09/01/2000 06/09/1901 CLINTON MD 20735 12 652193880 6527956 812 002 $20,000.00 MARY ANN TEETER $19,954.98 07/25/2000 08/01/2015 4129 CARTER AVENUE 180 09/01/2000 08/11/1900 NORWOOD OH 45212 10.75 652194474 6527972 812 002 $27,300.00 LORRAINE A BLACK $27,161.23 07/26/2000 08/01/2015 4508 COOPERS CREEK CIRCLE 180 09/01/2000 11/09/1900 SMYRNA GA 30082 11.25 652194692 6527980 812 002 $15,500.00 BRETT MEYERHOFF $15,249.99 07/19/2000 08/01/2015 705 WEST BROADWAY 180 09/01/2000 06/26/1900 STEELEVILLE IL 62288 11.25 652194747 6528053 812 002 $51,000.00 ROBERT F GREENE $50,940.42 07/17/2000 08/01/2025 51 COOPERS FARM ROAD 300 09/01/2000 06/01/1901 WHITTIER NC 28789 11.5 652195480 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6528079 812 002 $40,000.00 ELIZABETH C KELLY $39,819.10 07/26/2000 08/01/2015 119 APPLEBEE ROAD 180 09/01/2000 03/23/1901 MILTON MILLS NH 03852 10.75 652195519 6528095 812 002 $41,600.00 GEORGE P CAREY $41,527.89 07/01/2000 08/01/2015 725 PALOMINO ROAD 180 09/01/2000 06/23/1901 COEUR D'ALENE ID 83814 13.5 652195762 6528145 812 002 $27,600.00 PAULENE WITTENBERG $27,550.40 07/26/2000 08/01/2015 8215 HALIFAX COURT NORTH 180 09/01/2000 12/16/1900 BROOKLYN PARK MN 55433 13.125 652196136 6528152 812 002 $30,300.00 JUAN RODRIGUEZ $29,878.74 07/26/2000 08/01/2015 9369 GETTYSBURG ROAD 180 09/01/2000 12/18/1900 BOCA RATON FL 33434 11.5 652196172 6528236 812 002 $84,000.00 KEITH E. LINVILLE $83,897.46 07/14/2000 08/01/2025 7855 E. 600 NORTH 300 09/01/2000 04/17/1902 MORRISTOWN IN 46161 11.25 652196972 6528251 812 002 $72,000.00 HONG WANG $71,904.15 07/22/2000 08/01/2025 85 ELICE DRIVE 300 09/01/2000 11/22/1901 PLAINSBORO NJ 08536 10.75 652197213 6528327 812 002 $23,250.00 FILOMENA MATELA $23,197.78 07/05/2000 08/01/2020 1600 CENTER AVENUE 6A 240 09/01/2000 08/30/1900 FORT LEE NJ 07024 11.25 652197603 6528350 812 002 $57,000.00 EDWARD UIMO KANG $56,736.19 07/12/2000 08/01/2015 11285 VEREDA MAR DEL CORAZON 180 09/01/2000 09/21/1901 SAN DIEGO CA 92130 10.5 652198047 6528434 812 002 $18,500.00 ROBERT M FREAS $18,476.41 07/21/2000 08/01/2020 8006 CHIPPENHAM COURT 240 09/01/2000 06/29/1900 FAIRFAX STATION VA 22039 10.25 652198528 6528475 812 002 $12,500.00 KIMBERLY S LEWIS $12,472.48 07/15/2000 08/01/2015 4012 PICKFAIR STREET 180 09/01/2000 05/21/1900 MONTGOMERY AL 36116 10.99 652198701 6528483 812 002 $15,000.00 DENNIS W. BRAND $14,740.15 07/24/2000 08/01/2015 505 NORTH CHERRY STREET 180 09/01/2000 07/12/1900 OTTERVILLE MO 65348 13.5 652198802 6528517 812 002 $45,000.00 BILLY THOMAS BUCKNER $44,874.63 07/15/2000 08/01/2015 374 ST JOHN ROAD 180 09/01/2000 04/27/1901 BIRMINGHAM AL 35215 9.99 652198855 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6528533 812 002 $20,500.00 JOHN M DALBOSCO $20,409.32 07/21/2000 08/01/2015 22527 HOLLY LAKE DR 180 09/01/2000 08/19/1900 KATY TX 77450 10.99 652198901 6528558 812 002 $10,000.00 JEFFREY G MULLINS $9,977.98 07/11/2000 08/01/2015 RT 3 BOX 374 180 09/01/2000 04/22/1900 CLINTWOOD VA 24228 10.99 652199215 6528574 812 002 $29,500.00 WILLIAM B. WAHL $28,968.13 07/26/2000 08/01/2015 1206 GREENLAWN BOULEVARD 180 09/01/2000 11/30/1900 ROUND ROCK TX 78664 10.99 652199544 6528582 812 002 $32,000.00 ROBERT A HAMMER JR. $31,871.24 07/11/2000 08/01/2015 4312 BAPTIST ROAD 180 09/01/2000 01/18/1901 TANEYTOWN MD 21787 12 652199592 6528616 812 002 $51,000.00 BARBARA JANE HESTER $50,970.35 07/22/2000 08/01/2025 23291 CAMINITO MARCIAL 300 09/01/2000 06/01/1901 LAGUNA HILLS CA 92653 11.5 652199637 6528657 812 002 $35,000.00 WALTER L. MOTE $35,000.00 07/12/2000 08/01/2015 3900 SOUTH SHORE DRIVE 180 09/01/2000 01/26/1901 WESTERN SHORES-CALVERT MD 20636 10.75 652199811 6528723 812 002 $50,000.00 CAROLINE C. MENDOZA $49,563.13 07/14/2000 08/01/2015 2226 RANCHO HILLS DRIVE 180 09/01/2000 08/22/1901 CHINO HILLS CA 91709 12 652200351 6528731 812 002 $10,150.00 GREGORY T KATZ $10,128.69 07/08/2000 08/01/2015 9350 BREAMORE COURT 180 09/01/2000 04/27/1900 LAUREL MD 20723 11.5 652200375 6528756 812 002 $30,000.00 WENCES P HERRERA $29,935.54 07/17/2000 08/01/2015 2402 WEST SILVERBELL TREE DRIVE 180 09/01/2000 12/10/1900 TUCSON AZ 85745 11.25 652200463 6528806 812 002 $29,500.00 JAMES TYSON JOHNSON $29,381.31 07/26/2000 08/01/2015 2843 COUNTY LINE ROAD 180 09/01/2000 12/19/1900 RIEGELSVILLE PA 18077 12 652200768 6528822 812 002 $40,000.00 EARLINE HOLLINS $40,000.00 07/11/2000 08/01/2020 222 SOUTH ABRAMS AVENUE 240 09/01/2000 02/15/1901 PICAYUNE MS 39466 10.99 652200868 6528830 812 002 $45,000.00 ELIZABETH A LAMB $44,905.56 07/21/2000 08/01/2015 9633 KENDALL COURT 180 09/01/2000 06/08/1901 WESTMINSTER CO 80021 11.5 652200921 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6528855 812 002 $25,000.00 BRETT PIERSON $24,939.58 07/23/2000 08/01/2015 371 WESTCLIFFE CIRCLE 180 09/01/2000 10/18/1900 WALNUT CREEK CA 94596 11.5 652201370 6528889 812 002 $23,500.00 GAYE ANN MUELLER $19,690.94 07/11/2000 08/01/2015 315A EAST PINE STREET 180 09/01/2000 09/04/1900 BISHOP CA 93514 9.75 652201633 6528897 812 002 $95,700.00 STEVEN L BROGDON $95,636.58 07/10/2000 08/01/2025 5 JACOB COURT 300 09/01/2000 07/08/1902 TROY IL 62294 10.75 652201641 6528954 812 002 $18,000.00 JOHN F. LARSON $17,988.55 07/11/2000 08/01/2025 10379 AZUAGA STREET UNIT 137 300 09/01/2000 06/24/1900 SAN DIEGO CA 92129 10.99 652201953 6528962 812 002 $18,000.00 RUTH E SMITH $17,965.64 07/12/2000 08/01/2015 ROUTE 2 BOX 577 180 09/01/2000 08/08/1900 HARPERS FERRY WV 25425 12.5 652201991 6528970 812 002 $39,700.00 THOMAS P ANTON $39,653.35 07/20/2000 08/01/2025 78720 MARACAS COURT 300 09/01/2000 02/21/1901 LA QUINTA CA 92253 12 652202058 6529010 812 002 $48,500.00 NANCY REYNOLDS $48,390.82 07/17/2000 08/01/2015 18417 MANSEL AVENUE 180 09/01/2000 06/26/1901 TORRANCE CA 90278 10.75 652202510 6529051 812 002 $41,100.00 MICHAEL C. DEAN $41,009.52 07/26/2000 08/01/2015 13663 SCENIC CREST DRIVE 180 09/01/2000 04/10/1901 YUCAIPA CA 92399 10.99 652202707 6529069 812 002 $100,000.00 MARK T. MONTOYA $99,858.33 07/15/2000 08/01/2025 4216 STANBRIDGE AVENUE 300 09/01/2000 10/12/1902 LONG BEACH CA 90808 11.5 652202789 6529085 812 002 $18,500.00 STANLEY G LANDON $18,467.94 07/12/2000 08/01/2015 6432 N. 26 W. 180 09/01/2000 08/27/1900 IDAHO FALLS ID 83402 13.5 652202929 6529101 812 002 $23,000.00 JON E VINCENT $22,953.96 07/12/2000 08/01/2015 311 WEST SUPERIOR 180 09/01/2000 10/02/1900 IRVINGTON IL 62848 12 652202977 6529119 812 002 $40,000.00 STEVEN LEDWELL $39,957.21 07/13/2000 08/01/2025 107 CATHLEEN DRIVE 300 09/01/2000 02/24/1901 E STROUDSBURG PA 18301 12 652202999 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6529127 812 002 $40,000.00 ROBERT WAI-KWONG LEE $39,731.44 07/14/2000 08/01/2015 1212 CYPRESS CIRCLE 180 09/01/2000 03/29/1901 CARSON CA 90746 10.99 652203029 6529143 812 002 $37,000.00 MATTHEW M. DETTMER $36,919.88 07/25/2000 08/01/2015 416 BETTYHILL AVENUE 180 09/01/2000 03/01/1901 DUARTE CA 91010 11.25 652203149 6529168 812 002 $45,400.00 RICHARD S. KOS $45,290.36 07/25/2000 08/01/2015 9874 BYRON ROAD 180 09/01/2000 05/01/1901 DURAND MI 48429 9.99 652203165 6529200 812 002 $10,000.00 PLACIDO D CRUZ SR. $9,891.14 07/07/2000 08/01/2010 1925 TALLOW TREE AVENUE 120 09/01/2000 05/19/1900 NORTH LAS VEGAS NV 89032 11.5 652203289 6529226 812 002 $97,000.00 GLENN N HADDAD $96,943.60 07/11/2000 08/01/2025 5015 SOUTHWEST 8TH PLACE 300 09/01/2000 09/11/1902 CAPE CORAL FL 33914 11.5 652203506 6529234 812 002 $13,000.00 LEONA L HANKINS $12,941.80 07/11/2000 08/01/2010 5834 LUPIN LANE 120 09/01/2000 06/30/1900 POLLOCK PINES CA 95726 11.5 652203542 6529259 812 002 $15,000.00 PEGGY JOHNSON $14,968.52 07/12/2000 08/01/2015 204 ELM STREET 180 09/01/2000 06/23/1900 VICTORIA IL 61485 11.5 652203605 6529275 812 002 $45,000.00 DOUGLAS A DORBERT $44,898.70 07/13/2000 08/01/2015 62AA RURAL ROUTE 3 180 09/01/2000 05/18/1901 NEWPORT PA 17074 10.75 652203631 6529283 812 002 $28,650.00 ANDREW E MALOOLY $28,594.49 07/21/2000 08/01/2025 450 MOONLIGHT DR. 300 09/01/2000 11/28/1900 SHAKOPEE MN 55379 13.5 652203664 6529291 812 002 $16,200.00 ALOHA V BATES $16,124.26 07/11/2000 08/01/2010 447 NORTH 20TH STREET 120 09/01/2000 08/07/1900 SAN JOSE CA 95100 10.75 652203743 6529309 812 002 $35,000.00 QUIRICO B SAMONES $34,718.86 07/12/2000 08/01/2015 2539 SOUTH LINCOLN STREET 180 09/01/2000 02/11/1901 STOCKTON CA 95206 11.5 652203748 6529317 812 002 $100,000.00 ROBERT C MILLS $99,785.15 07/26/2000 08/01/2015 5479 ROSEHAVEN COURT 180 09/01/2000 02/25/1903 WARRENTON VA 20187 11.25 652203750 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6529325 812 002 $20,000.00 KEVIN A. JANSON $19,915.65 07/22/2000 08/01/2015 4340 BERRY FERN CIRCLE 180 09/01/2000 08/20/1900 LAS VEGAS NV 89115 11.5 652203793 6529366 812 002 $35,000.00 JOHN T BONAVENTURA $34,848.89 07/07/2000 08/01/2015 22 ALTA VISTA COURT 180 09/01/2000 02/06/1901 STATEN ISLAND NY 10305 11.25 652204016 6529408 812 002 $44,000.00 BARBARA J. MCPHERON $44,000.00 07/11/2000 08/01/2020 8999 NORTH SOFT WIND DRIVE 240 09/01/2000 04/13/1901 TUCSON AZ 85742 11.5 652204191 6529432 812 002 $32,000.00 OSCAR NODORA MORLA $31,888.44 07/21/2000 08/01/2015 479 LARSON COURT 180 09/01/2000 02/18/1901 MARINA CA 93933 13.5 652204390 6529457 812 002 $14,900.00 JOSE S. FLORENDO $14,868.72 07/16/2000 08/01/2015 42917 FENNER AVENUE 180 09/01/2000 06/22/1900 LANCASTER CA 93536 11.5 652204462 6529465 812 002 $35,000.00 MARY PATTON $34,859.18 07/13/2000 08/01/2015 6101 N SHERIDAN 5F 180 09/01/2000 02/23/1901 CHICAGO IL 60660 12 652204550 6529473 812 002 $53,000.00 MICHAEL SEAN HENSHAW $52,886.13 07/11/2000 08/01/2015 1829 SPRING AVENUE 180 09/01/2000 09/01/1901 EAST POINT GA 30344 11.25 652204585 6529481 812 002 $32,700.00 RAYELLEN GOLDSTEIN $32,578.43 07/12/2000 08/01/2015 4144 PINE RIDGE LANE 180 09/01/2000 01/26/1901 WESTON FL 33331 12 652204763 6529499 812 002 $29,000.00 HOWARD L DOUGLAS $28,934.71 07/26/2000 08/01/2015 11004 GRANBURY COVE 180 09/01/2000 11/20/1900 TEMPLE TX 76502 10.75 652204838 6529515 812 002 $27,500.00 DONALD J. THOMPSON $27,194.33 07/26/2000 08/01/2025 481 ASHTON GREEN BOULEVARD 300 09/01/2000 10/15/1900 NEWPORT NEWS VA 23608 12 652204960 6529523 812 002 $15,000.00 MARK C. CECCARELLI $14,936.74 07/19/2000 08/01/2015 11666 NORTH 28TH DRIVE, UNIT #10 180 09/01/2000 06/23/1900 PHOENIX AZ 85029 11.5 652205055 6529531 812 002 $15,000.00 DAVID FULLER $14,993.76 07/13/2000 08/01/2025 4112 DOUGLAS ROAD 300 09/01/2000 06/21/1900 TOLEDO OH 43613 13.375 652205086 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6529556 812 002 $40,500.00 MARK D. STOLLINGS $40,240.64 07/26/2000 08/01/2015 25555 WEST CHICAGO 180 09/01/2000 04/04/1901 REDFORD MI 48239 10.99 652205190 6529572 812 002 $19,500.00 DOLORES ANN JEWETT $19,421.53 07/22/2000 08/01/2015 6352 N. BARCELONA LN 108 180 09/01/2000 08/21/1900 TUCSON AZ 85704 12 652205376 6529598 812 002 $18,500.00 RICHARD L UNGER $18,420.12 07/09/2000 08/01/2015 2655 VALHALLA DRIVE 180 09/01/2000 07/31/1900 RUNNING SPRINGS CA 92382 11.25 652205481 6529630 812 002 $30,000.00 ROGER T CAMPBELL $29,983.67 07/25/2000 08/01/2025 244 NORTH STAGE COACH LANE 300 09/01/2000 11/08/1900 FALLBROOK CA 92028 11.875 652205853 6529648 812 002 $30,000.00 CATHERINE LIAO $29,816.19 07/10/2000 08/01/2015 4931 BRIDGEPOINTE PLACE 180 09/01/2000 12/10/1900 UNION CITY CA 94587 11.25 652205935 6529655 812 002 $10,000.00 JOEL TURRANSKY $9,977.48 07/20/2000 08/01/2015 3020 ROUND LAKE ROAD 180 09/01/2000 04/21/1900 ZELLWOOD FL 32798 10.75 652205961 6529671 812 002 $23,000.00 SYLVIA BALBONI $22,850.74 07/14/2000 08/01/2015 250 HUMMING BIRD LANE 180 09/01/2000 09/17/1900 TROY MT 59935 10.99 652206068 6529689 812 002 $35,000.00 RUBY DEEL $34,913.54 07/10/2000 08/01/2015 4218 MOUNTAINVIEW ROAD 180 09/01/2000 01/26/1901 HAYES NC 28635 10.75 652206134 6529697 812 002 $40,000.00 KERRY D WILLIS $39,946.75 07/24/2000 08/01/2025 5602 SOUTH EDGEWOOD AVE 300 09/01/2000 01/18/1901 COUNTRYSIDE IL 60525 10.75 652206147 6529705 812 002 $10,000.00 BRIAN ROBINSON $9,718.52 07/24/2000 08/01/2015 1849 PINEWOOD 180 09/01/2000 04/29/1900 ALGER MI 48610 12 652206149 6529721 812 002 $50,000.00 ELEAZAR G. LAPUZ JR. $49,857.92 07/12/2000 08/01/2015 1708 EAST CORTEZ STREET 180 09/01/2000 07/20/1901 WEST COVINA CA 91791 10.99 652206359 6529804 812 002 $36,250.00 JOHN WINSTON MILLER $35,923.37 07/19/2000 08/01/2015 21858 SOUTH VERMONT #8 180 09/01/2000 03/10/1901 TORRANCE CA 90502 12 652206628 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6529812 812 002 $15,000.00 KENNETH W. KIRBY $14,932.14 07/26/2000 08/01/2015 568 BARTLETT AVENUE 180 09/01/2000 06/16/1900 MOAB UT 84532 10.75 652206660 6529820 812 002 $10,000.00 BILLY EUGENE SELLS $9,872.06 07/13/2000 08/01/2015 4718 FAIRWOOD LANE 180 09/01/2000 04/24/1900 CHATTANOOGA TN 37416 11.25 652206685 6529838 812 002 $65,000.00 JOHN RANDALL HISAW $64,809.38 07/14/2000 08/01/2015 2103 E MADISON AVENUE 180 09/01/2000 01/18/1902 EL CAJON CA 92019 11.25 652206686 6529846 812 002 $25,000.00 ROBERT E SANCHEZ $24,985.46 07/15/2000 08/01/2025 3243 DEERLANE DRIVE 300 09/01/2000 09/10/1900 DUARTE CA 91010 11.5 652206706 6529879 812 002 $30,000.00 MICHAEL DEHNER $29,246.95 07/13/2000 08/01/2005 5947 SAINT LEONARDS COURT 60 09/01/2000 10/17/1901 COLUMBUS GA 31909 11.25 652206787 6529911 812 002 $10,800.00 KELLY M STEVENS $10,742.58 07/15/2000 08/01/2015 18200 EMPIRE 180 09/01/2000 05/01/1900 EASTPOINTE MI 48021 10.99 652206916 6529945 812 002 $50,000.00 DANIEL W SMITH $49,868.75 07/19/2000 08/01/2025 11930 LORENSON ROAD 300 09/01/2000 05/13/1901 AUBURN CA 95602 11.25 652207082 6529986 812 002 $12,000.00 KRIS CHUPKA $11,974.81 07/17/2000 08/01/2015 2869 AMIDON ROAD 180 09/01/2000 05/19/1900 MONTGOMERY CENTER VT 05471 11.5 652207198 6530042 812 002 $25,000.00 SANDEE STUDLEY $24,943.72 07/20/2000 08/01/2015 1504 CABERNET CIRCLE 180 09/01/2000 10/06/1900 SANTA ROSA CA 95403 10.75 652207441 6530067 812 002 $60,000.00 JOHN STEPHENS $59,746.95 07/21/2000 08/01/2015 425 BARTON HILL RD 180 09/01/2000 11/30/1901 DELANSON NY 12053 11.5 652207451 6530075 812 002 $47,000.00 VERA E KIRK $46,810.90 07/14/2000 08/01/2015 23 CAMBRIDGE DRIVE 180 09/01/2000 07/17/1901 BELLEVILLE IL 62226 12 652207469 6530109 812 002 $30,000.00 JENNIFER L SHIELDS $29,737.88 07/25/2000 08/01/2015 112 BALDWIN AVE 180 09/01/2000 12/25/1900 WINCHESTER KY 40391 12 652207539 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6530125 812 002 $100,000.00 RICHARD TRENT $99,568.29 07/13/2000 08/01/2015 35 EAST NEAPOLITAN LANE 180 09/01/2000 02/25/1903 LONG BEACH CA 90803 11.25 652207597 6530182 812 002 $60,000.00 DAVID J ROBRECHT SR $59,844.98 07/25/2000 08/01/2015 101 LOU AVE 180 09/01/2000 09/08/1901 KINGS PARK NY 11754 9.25 652207813 6530190 812 002 $34,250.00 RICHARD S. DUNCAN $34,181.50 07/24/2000 08/01/2015 3861 BERNARD DRIVE 180 09/01/2000 02/14/1901 LEXINGTON KY 40509 12 652207832 6530216 812 002 $10,000.00 ROGER FEASTER $9,977.98 07/19/2000 08/01/2015 8258 INDIAN HILLS ROAD 180 09/01/2000 04/22/1900 PONCA CITY OK 74604 10.99 652207869 6530240 812 002 $13,600.00 JAMES G TRAVIS $13,549.65 07/25/2000 08/01/2015 2311 LASHBROOK ROAD 180 09/01/2000 06/18/1900 BOONVILLE IN 47601 12.875 652207942 6530257 812 002 $60,000.00 DAVID C. BOLAND $59,707.09 07/21/2000 08/01/2010 3355 SOUTH MCARTHUR 120 09/01/2000 03/02/1902 TRACY CA 95377 10 652207987 6530281 812 002 $24,075.00 JANICE K. LORETO $24,060.05 07/28/2000 08/01/2025 11462 LINDALE 300 09/01/2000 08/25/1900 NORWALK CA 90650 11.125 652208137 6530299 812 002 $20,000.00 YVONNE L STANLEY $19,954.98 07/25/2000 08/01/2015 505 BEECHWOOD COURT 180 09/01/2000 08/11/1900 BEAR DE 19701 10.75 652208151 6530331 812 002 $59,000.00 LLOYD W BROWN $58,921.45 07/12/2000 08/01/2025 5.5 ZIMOVIA HWY LOOP ROAD NEIMYE 300 09/01/2000 07/20/1901 WRANGELL AK 99929 10.75 652208223 6530356 812 002 $25,000.00 GEORGE S HOLOWATY $24,859.40 07/26/2000 08/01/2015 121 TRAILS END ROAD 180 09/01/2000 10/26/1900 WILMINGTON NC 28409 12 652208257 6530364 812 002 $27,750.00 AVA A DUENNENBERG $27,588.90 07/26/2000 08/01/2015 4 HILL VIEW LANE 180 09/01/2000 11/10/1900 BOERNE TX 78006 10.99 652208259 6530372 812 002 $23,300.00 SHAWN D. COLEMAN $23,199.41 07/20/2000 08/01/2015 W360 S 2710 SCUPPERNONG DRIVE 180 09/01/2000 09/24/1900 DOUSMAN WI 53118 11.25 652208322 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6530380 812 002 $15,000.00 MICHAEL A. URRUCHUA $14,992.69 07/19/2000 08/01/2025 2228 SOUTH WEST 6TH AVENUE 300 09/01/2000 06/11/1900 CAMAS WA 98607 12.5 652208352 6530406 812 002 $23,500.00 ALMA LITTLEJOHN $23,448.26 07/15/2000 08/01/2015 711 SOUTH K STREET 180 09/01/2000 09/22/1900 HUGO OK 74743 10.99 652208367 6530430 812 002 $30,000.00 MONICA A ROTERMUND $29,939.94 07/15/2000 08/01/2015 1734 EAST BROWNING AVE 180 09/01/2000 12/25/1900 SALT LAKE CITY UT 84108 12 652208590 6530448 812 002 $45,000.00 DANA A. BARR $44,970.18 07/20/2000 08/01/2025 13455 DRIFTWOOD DRIVE 300 09/01/2000 03/07/1901 VICTORVILLE AREA CA 92392 10.75 652208663 6530463 812 002 $20,000.00 BENEDETTO ROMANO $19,955.97 07/16/2000 08/01/2015 75 PARK AVENUE 180 09/01/2000 08/14/1900 BABYLON NY 11704 10.99 652208715 6530471 812 002 $38,700.00 CHARLES E HARTMAN $38,622.53 07/20/2000 08/01/2015 6047 22ND ROAD NORTH 180 09/01/2000 04/08/1901 ARLINGTON VA 22205 12 652208718 6530489 812 002 $25,000.00 CHRISTOPHER P SCAGLIONE $24,945.68 07/13/2000 08/01/2020 14817 ROXTON AVENUE 240 09/01/2000 09/22/1900 GARDENA CA 90249 11.5 652208742 6530497 812 002 $50,000.00 STEVEN L. WHITE $49,904.56 07/25/2000 08/01/2015 5111 WOODROW AVENUE 180 09/01/2000 09/07/1901 AUSTIN TX 78756 12.5 652208743 6530513 812 002 $20,000.00 CAMILLE SCHIAVONE $19,915.65 07/20/2000 08/01/2015 186 BROAD AVENUE 180 09/01/2000 08/20/1900 RIVERHEAD NY 11901 11.5 652208841 6530539 812 002 $40,000.00 CORY A WATKINS $39,930.67 07/17/2000 08/01/2015 11596 VILLAGE RIDGE ROAD 180 09/01/2000 06/02/1901 SAN DIEGO CA 92131 13.5 652208892 6530547 812 002 $57,000.00 RONALD L. RINKS $56,846.25 07/21/2000 08/01/2015 25633 S.E. GREENVALLEY ROAD 180 09/01/2000 10/26/1901 BLACK DIAMOND WA 98010 11.5 652208914 6530562 812 002 $23,650.00 STEPHEN E DIRCKSEN $23,602.66 07/15/2000 08/01/2015 185 ELIZABETH DRIVE 180 09/01/2000 10/09/1900 STANFIELD OR 97875 12 652209077 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6530570 812 002 $25,500.00 TANIA M. AXTELL $25,443.86 07/17/2000 08/01/2015 7474 EAST ARKANSAS AVENUE #1101 180 09/01/2000 10/15/1900 DENVER CO 80231 10.99 652209146 6530588 812 002 $12,600.00 ALAN R LESTER $12,545.22 07/20/2000 08/01/2010 RT 3 BOX 135 120 09/01/2000 06/28/1900 LEON WV 25123 12 652209158 6530612 812 002 $24,000.00 JOHN S CHOWANIEC $23,879.40 07/19/2000 08/01/2015 4615 S. MOZART 180 09/01/2000 10/14/1900 CHICAGO IL 60632 12 652209313 6530620 814 006 $45,750.00 MATTHEW S. KREPLEY $45,688.85 07/26/2000 08/01/2025 3585 SE 45TH STREET 300 09/01/2000 03/20/1901 OCALA FL 34480 10.9 652209357 6530646 812 002 $79,000.00 PHILLIP E LUCAS $78,666.83 07/18/2000 08/01/2015 58 GLENDALE DRIVE 180 09/01/2000 07/10/1902 STAMFORD CT 06906 11.5 652209427 6530687 812 002 $24,300.00 GERALD B. LOGAN $24,255.26 07/25/2000 08/01/2015 543 HAZEL STREET #8 180 09/01/2000 10/31/1900 INGLEWOOD CA 90302 12.875 652209589 6530703 812 002 $35,000.00 JOHN P. FREDERICKS $34,923.02 07/26/2000 08/01/2015 7140 OAK RIDGE ROAD 180 09/01/2000 01/31/1901 FALLS CHURCH VA 22042 11 652209611 6530711 812 002 $27,000.00 CATHERINE J HUGGINS $26,883.43 07/19/2000 08/01/2015 4013 MC DONOGH RD 180 09/01/2000 11/06/1900 RANDALLSTOWN MD 21133 11.25 652209634 6530745 812 002 $49,500.00 SHIRLEY A. WINDSOR $49,414.21 07/14/2000 08/01/2015 15452 ORLEANS CIRCLE 180 09/01/2000 10/03/1901 IRVINE CA 92604 13.5 652209791 6530786 812 002 $50,000.00 NORMAN JAMES ADAMS $49,661.69 07/21/2000 08/01/2015 155 SUN VALLEY WAY 180 09/01/2000 08/30/1901 MORRIS PLAINS NJ 07950 12.25 652209889 6530794 812 002 $75,000.00 SULIEMAN T. KASSISIEH $74,950.30 07/17/2000 08/01/2025 9 WHITE SUN WAY 300 09/01/2000 12/21/1901 RANCHO MIRAGE CA 92270 10.75 652209963 6530828 812 002 $26,200.00 LES J WHITMORE $26,109.27 07/24/2000 08/01/2015 9205 CLARION POINT COURT 180 09/01/2000 11/07/1900 ELK GROVE CA 95624 11.875 652210058 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6530844 812 002 $19,700.00 RONALD L COOK $19,616.91 07/20/2000 08/01/2015 506 WEST SMITH STREET 180 09/01/2000 08/17/1900 STURGEON MO 65284 11.5 652210083 6530877 812 002 $25,000.00 GEORGE GARCIA $24,889.41 07/18/2000 08/01/2015 25880 VILLA ZURITA COURT 180 09/01/2000 10/10/1900 MORENO VALLEY CA 92551 10.99 652210228 6530935 812 002 $21,000.00 PHILIP L HUBER $20,942.64 07/18/2000 08/01/2020 650 E FORD STREET 240 09/01/2000 07/17/1900 WITT IL 62094 9.75 652210312 6530943 812 002 $15,000.00 SUSAN E. GUTCH $14,625.72 07/18/2000 08/01/2015 5728 ELWOOD ST. 3 180 09/01/2000 06/23/1900 PITTSBURGH PA 15232 11.5 652210333 6530976 812 002 $27,000.00 JOHN BEN KAMPH $26,930.86 07/21/2000 08/01/2020 9717 RIPPLE WAY 240 09/01/2000 09/21/1900 RENO NV 89511 10.25 652210433 6530984 812 002 $44,000.00 DAVID L HILL $43,604.21 07/17/2000 08/01/2010 105 HICKORY LANE 120 09/01/2000 09/09/1901 MADISON WV 25130 11.5 652210447 6531032 812 002 $110,000.00 CAROLYN S. BORG $109,763.67 07/22/2000 08/01/2015 4180 BANYAN AVENUE 180 09/01/2000 06/20/1903 SEAL BEACH CA 90740 11.25 652210541 6531073 812 002 $15,000.00 BETH M. LABRIE $14,939.64 07/25/2000 08/01/2015 106 WESTERN AVENUE 180 09/01/2000 06/28/1900 AUBURN ME 04210 12 652210847 6531107 812 002 $40,000.00 ROBERT E. PENTON $39,875.00 07/23/2000 08/01/2025 5816 TIMBERLINE DRIVE 300 09/01/2000 02/02/1901 MILTON FL 32570 11.25 652210907 6531131 812 002 $40,000.00 VALENCIA C GAYLES $39,799.00 07/24/2000 08/01/2015 10865 OREGON AVENUE 180 09/01/2000 04/24/1901 CULVER CITY CA 90232 12 652211029 6531172 812 002 $15,000.00 PAUL WILLIAM HOADLEY III $14,868.16 07/26/2000 08/01/2015 6975 MINNICK DRIVE 180 09/01/2000 06/16/1900 NASHPORT OH 43830 10.75 652211168 6531180 812 002 $30,000.00 RAKIBUDDIN AHMED $29,879.28 07/20/2000 08/01/2015 11641 CREST MAPLE DRIVE 180 09/01/2000 12/25/1900 WOODBRIDGE VA 22192 12 652211171 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6531206 812 002 $25,000.00 WILLIAM L STEPHENSON $24,886.93 07/16/2000 08/01/2015 3010 13TH STREET 180 09/01/2000 10/06/1900 COLUMBUS IN 47201 10.75 652211266 6531222 812 002 $34,000.00 SHAWN H BIRCHFIELD $33,925.15 07/24/2000 08/01/2015 590 S LOUISVILLE STREET 180 09/01/2000 01/20/1901 HARLEM GA 30814 10.99 652211278 6531255 812 002 $30,100.00 PABLO H LEON $30,042.55 07/18/2000 08/01/2015 664A 664B-666-666 1/2 EUCLID AVE 180 09/01/2000 01/04/1901 LONG BEACH CA 90814 12.5 652211321 6531263 812 002 $38,800.00 JAMES F SELAH $38,800.00 07/24/2000 08/01/2015 31036 VALLEY OAK DRIVE 180 09/01/2000 03/28/1901 RUNNING SPRINGS CA 92382 11.5 652211356 6531297 812 002 $32,000.00 STANLEY E VASSER $31,944.53 07/18/2000 08/01/2015 1010 22ND PLACE SW 180 09/01/2000 02/18/1901 MIAMI OK 74354 13.5 652211427 6531305 812 002 $60,000.00 JACK D STILES $59,774.25 07/17/2000 08/01/2020 936 GATUN STREET 240 09/01/2000 08/10/1901 SAN PEDRO CA 90731 10.25 652211442 6531321 812 002 $16,000.00 JAY S. BECKER $15,193.13 07/19/2000 08/01/2025 116 BETTE ROAD 300 09/01/2000 06/04/1900 WILMINGTON DE 19803 10.99 652211639 6531362 812 002 $27,200.00 ELIZABETH A SEVERSON $27,185.52 07/18/2000 08/01/2025 924 MCCLATCHY WAY 300 09/01/2000 10/12/1900 SACRAMENTO CA 95818 12 652211740 6531388 812 002 $25,000.00 BILL H FIELDS $24,939.58 07/18/2000 08/01/2015 808 13TH AVE N 180 09/01/2000 10/18/1900 BUHL ID 83316 11.5 652211815 6531412 812 002 $10,000.00 HAROLD L. SHIVER $9,984.48 07/17/2000 08/01/2015 702 EAST 9TH STREET 180 09/01/2000 05/16/1900 JOHNSTON CITY IL 62951 14.625 652211889 6531446 812 002 $40,000.00 GREGORY H. CARTER $39,916.05 07/17/2000 08/01/2015 1318 KERMIT DRIVE 180 09/01/2000 04/11/1901 STATESBORO GA 30458 11.5 652211935 6531461 812 002 $20,200.00 JOHN SMITH WALKER, III $20,157.60 07/19/2000 08/01/2015 11352 N MARKWELL AV 180 09/01/2000 08/22/1900 OKLAHOMA CITY OK 73162 11.5 652211990 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6531479 812 002 $52,000.00 TIMOTHY DUREL GAUDET $51,947.43 07/14/2000 08/01/2020 936 HICKORY AVENUE 240 09/01/2000 07/25/1901 HARAHAN LA 70123 12 652212005 6531487 812 002 $18,500.00 SANFORD N. DARLINGTON $13,595.12 07/26/2000 08/01/2015 1630 ROSE GARDEN LANE 180 09/01/2000 07/31/1900 LOGANVILLE GA 30052 11.25 652212009 6531511 812 002 $15,700.00 GREGORY G. CEBULA $15,629.00 07/26/2000 08/01/2015 1180 BALDWIN 180 09/01/2000 06/23/1900 JENISON MI 49428 10.75 652212073 6531529 812 002 $50,000.00 MARILYN M. SEOLAS $50,000.00 07/17/2000 08/01/2015 10157 APPLE AVENUE 180 09/01/2000 08/06/1901 GRASS VALLEY CA 95945 11.5 652212075 6531552 812 002 $30,000.00 RONALD E BOLSON $29,879.28 07/19/2000 08/01/2015 32 KINSMAN WAY 180 09/01/2000 12/25/1900 GARNERVILLE NY 10923 12 652212110 6531578 812 002 $125,000.00 LINDA COALE-WOZNICK $124,905.79 07/20/2000 08/01/2025 5060 SUTTER CREEK CIRCLE 300 09/01/2000 02/08/1903 SAN JOSE CA 95136 10 652212179 6531602 812 002 $30,000.00 ANDREW R. BRUNO $29,937.04 07/17/2000 08/01/2015 5587 VASSAR DRIVE 180 09/01/2000 12/15/1900 SAN JOSE CA 95118 11.5 652212241 6531610 812 002 $40,000.00 JON A. LONG $39,911.94 07/20/2000 08/01/2015 756 W. CARLA VISTA DRIVE 180 09/01/2000 03/29/1901 CHANDLER AZ 85225 10.99 652212273 6531636 812 002 $65,000.00 GREGORY P. COPELAND $64,706.03 07/19/2000 08/01/2015 5901 EAST TIBER DRIVE 180 09/01/2000 12/28/1901 ANAHEIM HILLS CA 92807 10.75 652212305 6531651 812 002 $18,700.00 CRAIG D. MEIGS $18,659.36 07/21/2000 08/01/2020 6340 RICE CREEK ROAD 240 09/01/2000 07/17/1900 BESSEMER AL 35022 11.5 652212534 6531669 812 002 $33,200.00 KEVIN A. CRANE $33,180.70 07/26/2000 08/01/2025 73291 BUCK BOARD TRAIL 300 09/01/2000 12/02/1900 PALM DESERT CA 92260 11.5 652212561 6531677 812 002 $12,000.00 MARIBEL LEOS $11,973.58 07/19/2000 08/01/2015 883 WEST SAN YSIDRO BOULEVARD, # 180 09/01/2000 05/15/1900 SAN YSIDRO CA 92173 10.99 652212564 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6531685 812 002 $25,000.00 SCOTT ALAN WALKER $24,889.41 07/22/2000 08/01/2015 1155 PACIFIC GROVE LOOP 180 09/01/2000 10/10/1900 CHULA VISTA CA 91915 10.99 652212578 6531735 812 002 $20,000.00 TERRY W TOTH $19,955.97 07/21/2000 08/01/2015 4508 W LINCOLN AVENUE 180 09/01/2000 08/14/1900 YAKIMA WA 98908 10.99 652212672 6531784 812 002 $35,000.00 CHARLES R MORAD $34,935.56 07/18/2000 08/01/2015 10294 SUGARPINE COURT 180 09/01/2000 03/14/1901 GRASS VALLEY CA 95949 12.875 652212712 6531818 812 002 $30,000.00 JOSEPH M MUSANO $29,935.54 07/22/2000 08/01/2015 8 HALSTEAD RD. 180 09/01/2000 12/10/1900 UNION NJ 07083 11.25 652212750 6531834 812 002 $15,000.00 GARY D SHRADER $14,971.03 07/22/2000 08/01/2015 1000 10TH STREET 180 09/01/2000 07/01/1900 CHARLES CITY IA 50616 12.375 652212865 6531842 812 002 $50,000.00 JEROME K. AGAN $49,892.57 07/25/2000 08/01/2015 264 CLARKDELL DRIVE 180 09/01/2000 07/29/1901 STOCKBRIDGE GA 30281 11.25 652212872 6531867 812 002 $11,000.00 RAYMOND D SHEFTIC $10,714.71 07/26/2000 08/01/2005 1449 PITT ST. 60 09/01/2000 08/20/1900 JENNERSTOWN PA 15547 10 652212889 6531875 812 002 $30,000.00 JEFFERY W. REARDON $29,937.04 07/25/2000 08/01/2015 5004 REELS MILL RD. 180 09/01/2000 12/15/1900 FREDERICK MD 21704 11.5 652212905 6531891 812 002 $31,300.00 CHRISTOPHER D BARLOW $31,283.34 07/24/2000 08/01/2025 42490 KAWEAH RIVER DRIVE 300 09/01/2000 11/24/1900 THREE RIVERS CA 93271 12 652212993 6531925 812 002 $15,000.00 MIKE CURTIN $14,940.63 07/21/2000 08/01/2015 914 READ ST 180 09/01/2000 06/20/1900 LOCKPORT IL 60441 11.25 652213053 6531966 812 002 $100,000.00 CRAIG SNAGUSKI $99,799.83 07/21/2000 08/01/2015 27146 TRAVIS LANE 180 09/01/2000 04/14/1903 PALOS VERDES ESTATES CA 90274 12 652213107 6531974 812 002 $57,000.00 RAYMOND W TAYLOR $56,928.89 07/25/2000 08/01/2025 76 CEDERWOOD ROAD 300 09/01/2000 07/16/1901 ROCHESTER NY 14617 11.125 652213116 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6531982 812 002 $48,500.00 ZACHARY N TOBACK $48,398.21 07/19/2000 08/01/2015 579 PALISADE AVENUE 180 09/01/2000 07/19/1901 JERSEY CITY NJ 07307 11.5 652213130 6531990 812 002 $32,500.00 NATALIE FRATTO $32,354.67 07/25/2000 08/01/2015 8492 SOUTH MARDE GRAS LANE 180 09/01/2000 01/08/1901 WEST JORDAN UT 84088 11.25 652213131 6532006 812 002 $17,200.00 MARGIE B ANNIS $17,167.17 07/20/2000 08/01/2015 5B W. HENDERSON ST. 180 09/01/2000 07/30/1900 WRIGHTSVILLE BEACH NC 28480 12.5 652213146 6532022 812 002 $25,000.00 JOAN L. BROWN $24,567.47 07/26/2000 08/01/2010 24508 HICKORY CORNER LANE 120 09/01/2000 12/09/1900 LIGNUM VA 22726 10.99 652213223 6532071 812 002 $62,500.00 JAVIER Y REGINES $62,362.41 07/17/2000 08/01/2015 1267 PARKWAY DRIVE 180 09/01/2000 12/09/1901 RICHMOND CA 94803 10.99 652213396 6532089 812 002 $79,500.00 CHARLES MCENERY $79,453.77 07/21/2000 08/01/2025 25 MAYFLOWER LANE 300 09/01/2000 03/18/1902 E SETAUKET NY 11733 11.5 652213447 6532121 812 002 $23,300.00 LINDA S COLONDRES $23,249.38 07/22/2000 08/01/2020 115 2ND AVE 240 09/01/2000 09/04/1900 W HAVEN CT 06516 11.5 652213542 6532139 812 002 $15,000.00 REGINALD DEAN YANCEY $14,863.10 07/25/2000 08/01/2010 1357 DILLION LOOP 120 09/01/2000 07/26/1900 GLENMORA LA 71433 11.25 652213557 6532154 812 002 $20,000.00 CHRISTOPHER M. DAVALL $19,955.97 07/18/2000 08/01/2015 1313 VERMONT AVE. NW 10 180 09/01/2000 08/14/1900 WASHINGTON DC 20005 10.99 652213668 6532162 812 002 $15,000.00 LAUREL J. FOGARTY $14,927.37 07/21/2000 08/01/2010 405 NORTH MAIN STREET 120 09/01/2000 07/24/1900 HEBRON IN 46341 10.99 652213677 6532188 812 002 $10,000.00 KATHY JEAN BRYER $9,944.58 07/23/2000 08/01/2025 3115 N LINCOLN ST 300 09/01/2000 04/06/1900 SPOKANE WA 99205 10.99 652213748 6532196 812 002 $41,000.00 JOHN F. GIBSON $40,835.04 07/22/2000 08/01/2015 756 ROUTE 10 180 09/01/2000 05/06/1901 EAST LEMPSTER NH 03605 12 652213801 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6532238 812 002 $30,000.00 VINCENT MICHAEL AMMIRATO $29,937.04 07/20/2000 08/01/2015 22 PENNANT DRIVE 180 09/01/2000 12/15/1900 MASTIC BEACH NY 11951 11.5 652213913 6532253 812 002 $28,500.00 JOHN R. MANNING $28,463.65 07/20/2000 08/01/2025 3333 ROSE LANE 300 09/01/2000 10/05/1900 PRESCOTT AZ 86305 11 652213947 6532303 812 002 $15,000.00 HARRY F. SNYDER $14,627.37 07/21/2000 08/01/2015 2108 EAST CLEMENTINE STREET 180 09/01/2000 06/16/1900 PHILADELPHIA PA 19134 10.75 652214080 6532311 812 002 $25,000.00 THERESA DOWD $24,888.09 07/18/2000 08/01/2010 13308 COCHISE ROAD 120 09/01/2000 12/16/1900 APPLE VALLEY CA 92308 11.5 652214102 6532329 812 002 $36,000.00 ROBERT H AHLQUIST $35,977.50 07/22/2000 08/01/2025 670 POMBO SQUARE DR 300 09/01/2000 12/24/1900 TRACY CA 95376 11.25 652214124 6532337 812 002 $71,500.00 VONDA C BUTLER $71,349.95 07/21/2000 08/01/2015 3411 VIA PALMA 180 09/01/2000 04/14/1902 LA MESA CA 91941 11.5 652214153 6532345 812 002 $23,500.00 WENDI A. EARL $23,454.38 07/20/2000 08/01/2015 3847 S. FAWCETT AVENUE 180 09/01/2000 10/31/1900 TACOMA WA 98418 13.5 652214215 6532360 812 002 $21,500.00 JOSEPH T. SCHLOESSER $21,488.55 07/19/2000 08/01/2025 495 ABERDEEN WAY 300 09/01/2000 08/13/1900 VACAVILLE CA 95687 12 652214287 6532428 812 002 $29,200.00 MICHAEL J GRASSI $29,141.55 07/22/2000 08/01/2015 736 RAMBLEWOOD DRIVE 180 09/01/2000 12/15/1900 CORAL SPRINGS FL 33071 12 652214434 6532436 812 002 $20,000.00 BINH LE $19,959.96 07/19/2000 08/01/2015 3632 DAYBREAK STREET 180 09/01/2000 08/27/1900 EL MONTE CA 91732 12 652214484 6532469 812 002 $25,500.00 GLEN S. WENTWORTH $25,394.95 07/19/2000 08/01/2015 305 JEFFERSON DRIVE 180 09/01/2000 10/27/1900 HOUMA LA 70360 11.75 652214590 6532477 812 002 $25,000.00 MARK A. HILL $24,889.41 07/20/2000 08/01/2015 11696 VANTAGE VISTA PIN W. 180 09/01/2000 10/10/1900 SILVERDALE WA 98383 10.99 652214614 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6532493 812 002 $40,000.00 MICHAEL R ALURAC $39,916.05 07/22/2000 08/01/2015 15433 PASTRANA DRIVE 180 09/01/2000 04/11/1901 LA MIRADA CA 90638 11.5 652214639 6532519 812 002 $36,000.00 GILBERTO IRRA VARGAS $35,980.83 07/25/2000 08/01/2025 1223 BONANZA AVENUE #24 300 09/01/2000 01/13/1901 S LAKE TAHOE CA 96156 12 652214657 6532550 812 002 $50,000.00 JAMES H. SHAW $49,779.06 07/25/2000 08/01/2015 6738 AVENUE D 180 09/01/2000 07/21/1901 SARASOTA FL 34231 11 652214717 6532618 812 002 $15,700.00 JOAN L. SANDQUIST $15,604.77 07/21/2000 08/01/2015 43 BROWN RIDGE DRIVE 180 09/01/2000 06/23/1900 NEWNAN GA 30263 10.75 652214886 6532642 812 002 $15,000.00 DOUGLAS A WALTERS $14,933.64 07/19/2000 08/01/2015 3012 GLENDALE AVENUE 180 09/01/2000 06/18/1900 WAUSAU WI 54401 10.99 652214939 6532667 812 002 $30,000.00 MICHAEL E. VESPO $29,980.12 07/19/2000 08/01/2025 3155 N. 725 W. 300 09/01/2000 10/14/1900 LA PORTE IN 46350 10.75 652214956 6532675 812 002 $110,000.00 LINDA M. REESMAN $109,925.52 07/21/2000 08/01/2025 4125 ABBEYVILLE ROAD 300 09/01/2000 11/13/1902 MEDINA OH 44256 10.625 652214985 6532683 812 002 $26,500.00 ROBERT E. SCOTT $26,385.26 07/22/2000 08/01/2015 903 FOREST RUN 180 09/01/2000 11/04/1900 HERCULES CA 94547 11.5 652214989 6532709 812 002 $22,000.00 KENNETH J MOLESKI $21,975.41 07/21/2000 08/01/2020 7301 WAYLES DR 240 09/01/2000 08/17/1900 BARNHART MO 63012 11.25 652214999 6532717 812 002 $15,000.00 SHANE A SMART $14,990.89 07/20/2000 08/01/2025 525 OLD TURNPIKE ROAD 300 09/01/2000 05/28/1900 SALISBURY NH 03268 11.25 652215020 6532725 812 002 $53,000.00 ROBERT L SARVER $52,754.67 07/21/2000 08/01/2015 305 ROYAL CT 180 09/01/2000 09/10/1901 CHAMPAIGN IL 61821 11.5 652215021 6532741 812 002 $50,000.00 DENNIS W RUTTMAN $49,784.13 07/26/2000 08/01/2015 4925 GRANVILLE LANE 180 09/01/2000 07/29/1901 WOODWARD OK 73801 11.25 652215045 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6532758 812 002 $49,250.00 BOB ADKINS $49,132.71 07/21/2000 08/01/2025 8767 CHESAPEAKE LANE 300 09/01/2000 09/07/1901 RIVERSIDE CA 92508 14.625 652215055 6532766 812 002 $52,000.00 JULIE HOET GOODRICH $51,790.78 07/19/2000 08/01/2015 176 CENTRAL STREET 180 09/01/2000 09/15/1901 NORTHFIELD VT 05663 12 652215060 6532774 812 002 $57,500.00 MICHAEL L. WINTER $57,432.82 07/17/2000 08/01/2025 375 CLIFFORD AVENUE 103 300 09/01/2000 08/06/1901 WATSONVILLE CA 95076 11.5 652215066 6532808 812 002 $33,500.00 ROBERT VANDERVEKEN $33,349.01 07/21/2000 08/01/2015 RR1 BOX 1223 180 09/01/2000 01/09/1901 FACTORYVILLE PA 18419 10.75 652215108 6532824 812 002 $25,500.00 RICHARD W. DULLECK $25,448.75 07/21/2000 08/01/2015 5109 FONTAINE STREET 214 180 09/01/2000 11/01/1900 SAN DIEGO CA 92120 12 652215137 6532881 812 002 $20,000.00 JAMES A PEMBERTON $19,919.52 07/19/2000 08/01/2015 5355 NORTHWEST 126 DRIVE 180 09/01/2000 08/27/1900 CORAL SPRINGS FL 33076 12 652215272 6532949 814 006 $29,000.00 FREDERICO A PONTE $28,949.73 07/22/2000 08/01/2015 4538 AKEKEKE ROAD 180 09/01/2000 01/10/1901 KEKAHA HI 96752 13.5 652215339 6532980 812 002 $75,000.00 EDWARD ATALLA $74,831.15 07/25/2000 08/01/2015 804 BORDEN RAY COURT 180 09/01/2000 04/19/1902 SAN JOSE CA 95117 10.75 652215413 6532998 812 002 $15,000.00 BRIEN KEITH ERICKSON $14,886.50 07/21/2000 08/01/2015 N 2696 MAPLEWOOD RD 180 09/01/2000 06/23/1900 MERRILL WI 54452 11.5 652215416 6533004 812 002 $10,000.00 MICHAEL D. JAMISON $9,910.03 07/22/2000 08/01/2010 1036 BONITA DRIVE 120 09/01/2000 05/19/1900 PENSACOLA FL 32507 11.5 652215427 6533046 812 002 $50,000.00 GEORGE MEECE ELLIS, JR $49,768.59 07/26/2000 08/01/2015 7061 LIVINGSTON WOODS LANE 180 09/01/2000 07/05/1901 NAPLES FL 34109 10.5 652215721 6533061 812 002 $10,000.00 MARI-LU CASADA $9,976.92 07/25/2000 08/01/2015 721 HOWARD 180 09/01/2000 04/19/1900 DELTA CO 81416 10.5 652215784 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6533079 812 002 $75,000.00 VICTOR B. ELSTAD JR $74,918.92 07/26/2000 08/01/2020 410 MADISON FOREST DRIVE 240 09/01/2000 03/09/1902 HERNDON VA 20170 11.5 652215785 6533095 812 002 $77,000.00 O.L. "GATOR" MCCORMICK $76,838.41 07/24/2000 08/01/2015 1855 SHOUPE ROAD 180 09/01/2000 06/17/1902 BAINBRIDGE GA 31718 11.5 652215849 6533145 812 002 $60,000.00 JOHN P. LOWERY $59,874.00 07/21/2000 08/01/2015 56 BROOK AVENUE 180 09/01/2000 11/30/1901 STATEN ISLAND NY 10306 11.5 652215984 6533152 812 002 $45,000.00 JAMES P MILLER $44,908.57 07/21/2000 08/01/2020 23 STONY LANE 240 09/01/2000 05/09/1901 STAFFORD SPRINGS CT 06076 12 652216025 6533178 812 002 $19,000.00 MICHAEL S BARCLAY $18,919.86 07/24/2000 08/01/2015 3242 ATLEE RIDGE ROAD 180 09/01/2000 08/08/1900 NEW WINDSOR MD 21776 11.5 652216085 6533194 812 002 $46,700.00 ALEXANDER M REYZELMAN $46,671.63 07/26/2000 08/01/2025 3075 TAHOE PLACE 300 09/01/2000 04/10/1901 SAN RAMON CA 94526 11.25 652216101 6533202 812 002 $23,400.00 FRANK A SCHEPISI $23,345.61 07/18/2000 08/01/2020 10 BERNATH STREET 240 09/01/2000 08/28/1900 CARTERET NJ 07008 10.99 652216102 6533228 812 002 $27,500.00 ROBYN L HOHEIMER $27,329.07 07/21/2000 08/01/2015 6242 HIGHWAY 35 SOUTH 180 09/01/2000 10/25/1900 WALTON IN 46994 10.25 652216118 6533251 812 002 $22,700.00 ELIZABEH DONCHEY $22,651.22 07/25/2000 08/01/2015 19 ALICANTE AISLE 180 09/01/2000 09/17/1900 IRVINE CA 92614 11.25 652216196 6533327 812 002 $17,000.00 ADRIAL G LOPEZ $16,960.83 07/20/2000 08/01/2015 713 LOGAN AVENUE 180 09/01/2000 07/05/1900 BRONX NY 10465 10.5 652216345 6533343 812 002 $27,000.00 DANIEL B GREENWOOD $26,905.87 07/21/2000 08/01/2015 6003-6007 MAGNOLIA AVENUE 180 09/01/2000 12/15/1900 SAINT LOUIS MO 63139 13.5 652216460 6533426 812 002 $21,300.00 DANIEL THORNOCK $21,254.24 07/24/2000 08/01/2015 10064 TEDDINGTON WAY 180 09/01/2000 09/01/1900 ELK GROVE CA 95624 11.25 652216691 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6533434 812 002 $30,000.00 BILLIE FRANKLIN WINDHAM $29,937.04 07/24/2000 08/01/2015 17 COUNTY ROAD #1035 180 09/01/2000 12/15/1900 BOONEVILLE MS 38829 11.5 652216699 6533459 812 002 $30,000.00 DAVID LELAND BISWELL $29,867.30 07/20/2000 08/01/2015 106 MASCHE 180 09/01/2000 12/05/1900 SILVER LAKE KS 66539 10.99 652216712 6533467 812 002 $46,500.00 DANNY D PETTEY $45,980.33 07/22/2000 08/01/2015 6301 W 62 ST 180 09/01/2000 06/26/1901 MISSION KS 66202 11.5 652216729 6533483 812 002 $35,000.00 THOMAS L GARNER $34,848.89 07/24/2000 08/01/2015 2507 ROUNDHILL LANE 180 09/01/2000 02/06/1901 BLOOMINGTON IN 47401 11.25 652216791 6533491 812 002 $50,000.00 BARBARA J LEHMANN $49,789.13 07/20/2000 08/01/2015 10811 NW 17TH PLACE 180 09/01/2000 08/06/1901 PEMBROKE PINES FL 33026 11.5 652216838 6533525 812 002 $20,000.00 ANNETTE L TOMAN $19,906.49 07/22/2000 08/01/2010 80 SKELLING STREET 120 09/01/2000 09/28/1900 PORTLAND ME 04106 10.75 652216968 6533558 812 002 $15,000.00 RONALD G WRIGHT $14,969.25 07/26/2000 08/01/2015 7337 SPRINGLEAF COURT 180 09/01/2000 06/25/1900 RICHMOND VA 23234 11.75 652217027 6533632 812 002 $25,000.00 JOAQUIN P TERCENO $24,894.56 07/24/2000 08/01/2015 118 HENRY AVE 180 09/01/2000 10/18/1900 STRATFORD CT 06614 11.5 652217119 6533640 812 002 $30,000.00 COLLEEN M BENTON $30,000.00 07/21/2000 08/01/2020 2127 EAST MARGARITA 240 09/01/2000 11/25/1900 TEMPE AZ 85281 12 652217202 6533657 812 002 $30,000.00 ANTONIO MACIAS $29,899.50 07/22/2000 08/01/2025 1103 GASSETT COURT 300 09/01/2000 11/10/1900 HAYWARD CA 94541 12 652217211 6533665 812 002 $37,500.00 ELVIN SANCHEZ $37,456.62 07/25/2000 08/01/2020 1123 BEACH BLVD 240 09/01/2000 01/20/1901 LACEY NJ 08731 10.99 652217246 6533681 812 002 $27,015.00 TERRY J. JOHNSON $26,951.29 07/20/2000 08/01/2015 5912 PONY EXPRESS TRAIL 180 09/01/2000 10/20/1900 POLLOCK PINES CA 95726 10.25 652217278 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6533707 812 002 $100,000.00 JANE LEVEN COLE $99,568.29 07/25/2000 08/01/2015 4219 N. ASHLAND AVENUE 180 09/01/2000 02/25/1903 CHICAGO IL 60613 11.25 652217302 6533715 812 002 $38,000.00 RUSSELL L GONZALES $37,920.25 07/19/2000 08/01/2015 9714 WEST GIRTON DRIVE 180 09/01/2000 03/18/1901 LAKEWOOD CO 80227 11.5 652217325 6533723 812 002 $40,000.00 WILLIAM F. HAAS $39,823.08 07/24/2000 08/01/2015 118 GULF ROAD 180 09/01/2000 03/29/1901 ROSCOE NY 12776 10.99 652217331 6533731 812 002 $16,800.00 MARK C COUNTS $16,766.37 07/23/2000 08/01/2015 8926 STATE ROUTE 274 180 09/01/2000 07/19/1900 KETTLERSVILLE OH 45336 12 652217355 6533749 812 002 $30,000.00 TERRY ROBERT FRIDDLE $29,939.94 07/25/2000 08/01/2015 312 TRIXIE CT 180 09/01/2000 12/25/1900 RUTHERFORDTON NC 28139 12 652217378 6533756 812 002 $29,250.00 JAMES WILLIAM WALKER $29,238.10 07/24/2000 08/01/2025 ROUTE 97 BOX 111 300 09/01/2000 12/05/1900 WYOMING WV 24898 13.5 652217393 6533764 812 002 $50,000.00 DORIS O. JENKINS $49,968.22 07/24/2000 08/01/2025 997 LOST RIVER ROAD 300 09/01/2000 05/03/1901 IDAHO FALLS ID 83401 10.99 652217400 6533806 812 002 $25,000.00 AUDREY L LAMOREAUX $24,942.40 07/19/2000 08/01/2015 192 OLD HIGHWAY 66 180 09/01/2000 10/02/1900 ALBUQUERQUE NM 87123 10.5 652217538 6533830 812 002 $35,000.00 JAY S FINNECY $34,945.07 07/22/2000 08/01/2025 11598 TREE HOLLOW LANE 300 09/01/2000 11/13/1900 SAN DIEGO CA 92128 10 652217571 6533855 812 002 $25,000.00 KEVIN LUONG $24,944.96 07/21/2000 08/01/2015 497 SUMMERFIELD CIRCLE 180 09/01/2000 10/10/1900 ANAHEIM CA 92802 10.99 652217590 6533871 812 002 $26,300.00 RUSSELL A CARLO JR. $26,244.04 07/24/2000 08/01/2015 107 LAIRD AVE 180 09/01/2000 11/02/1900 BUFFALO NY 14207 11.5 652217605 6533939 812 002 $28,500.00 TROY A ROY $28,438.77 07/24/2000 08/01/2015 12 MCINTOSH DRIVE 180 09/01/2000 11/23/1900 LEVANT ME 04456 11.25 652217780 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6533947 812 002 $35,000.00 ROSA A. MENAFEE $34,735.42 07/26/2000 08/01/2010 403 ELM COURT 120 09/01/2000 05/06/1901 OPELIKA AL 36801 11.5 652217784 6533954 812 002 $10,000.00 JAMES WILLIAM RIERSON $9,913.25 07/26/2000 08/01/2010 199 WESTOVER ROAD 120 09/01/2000 05/23/1900 ANNISTON AL 36201 12.125 652217847 6533970 812 002 $20,000.00 EARNEST G. JOHNSON $19,905.13 07/21/2000 08/01/2010 2008 NORTHCREST COURT 120 09/01/2000 09/25/1900 MODESTO CA 95355 10.5 652217851 6534010 812 002 $10,000.00 KAREN L. REUMONT $9,979.98 07/25/2000 08/01/2015 3680 PRINCE EDWARD DRIVE 180 09/01/2000 04/29/1900 WHITE PLAINS MD 20695 12 652217935 6534036 812 002 $20,000.00 JAMES S MCMICHEN $19,930.27 07/25/2000 08/01/2015 292 RIVERCHASE DRIVE 180 09/01/2000 09/15/1900 JONESBORO GA 30238 13.5 652218029 6534085 812 002 $20,000.00 BILL J WHEELER JR $19,915.65 07/19/2000 08/01/2015 524 SOUTHWEST STREET 180 09/01/2000 08/20/1900 BELLEVUE OH 44811 11.5 652218194 6534101 812 002 $21,200.00 BONITA C. POWELL $21,152.27 07/20/2000 08/01/2015 826 BELMONT 180 09/01/2000 08/24/1900 TULARE CA 93274 10.75 652218201 6534127 812 002 $25,000.00 SCOTT W WAGNER $24,947.53 07/19/2000 08/01/2015 6961 BALLOU ROAD 180 09/01/2000 10/18/1900 NEWARK OH 43056 11.5 652218271 6534135 812 002 $60,500.00 JACK A MANGUS $60,370.02 07/24/2000 08/01/2015 1232 BRANDL DRIVE 180 09/01/2000 11/27/1901 MARIETTA GA 30008 11.25 652218277 6534143 812 002 $90,000.00 ALFRED W. MEYER $89,894.83 07/25/2000 08/01/2025 11932 REGINA CIRCLE 300 09/01/2000 07/02/1902 ANCHORAGE AK 99516 11.5 652218282 6534150 812 002 $20,000.00 DENYCE S TANIOKA $19,955.97 07/21/2000 08/01/2015 3406 EAST LOCHLEVEN LANE #A 180 09/01/2000 08/14/1900 ORANGE CA 92869 10.99 652218288 6534168 812 002 $30,000.00 NANCY E INGALLS $29,528.69 07/21/2000 08/01/2015 4211 N.W. 26TH COURT 180 09/01/2000 11/28/1900 BOCA RATON FL 33434 10.625 652218290 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6534184 812 002 $35,000.00 DAVID D. MELTZER $34,977.75 07/24/2000 08/01/2025 1000 MARY ALLEN LANE 300 09/01/2000 12/07/1900 MOUNTAINSIDE NJ 07092 10.99 652218330 6534192 812 002 $48,000.00 HAROLD L. KRELL $47,832.66 07/22/2000 08/01/2015 7039 BRUNSWICK CIRCLE 180 09/01/2000 09/14/1901 BOYNTON BEACH FL 33437 13.5 652218349 6534200 812 002 $29,000.00 MARK S. CROSS $28,683.14 07/21/2000 08/01/2025 1371 HIGH BLUFF DRIVE 300 09/01/2000 10/20/1900 LARGO FL 33770 11.5 652218381 6534218 812 002 $31,500.00 JOHN GEORGE $31,433.90 07/24/2000 08/01/2015 429 MULBERRY STREET 180 09/01/2000 01/01/1901 FRISCO CITY AL 36445 11.5 652218410 6534259 812 002 $27,000.00 JAMES R. LUSETTI $26,875.04 07/24/2000 08/01/2015 9154 CARRARI COURT 180 09/01/2000 10/24/1900 ALTA LOMA CA 91737 10.5 652218628 6534275 812 002 $15,100.00 TERRI L DAWSON $14,876.27 07/22/2000 08/01/2015 1731 SW 17TH STREET 180 09/01/2000 06/19/1900 CAPE CORAL FL 33991 11 652218739 6534283 812 002 $110,000.00 LEON ADOLPHE LEBUFFE $109,757.85 07/24/2000 08/01/2015 2608 WASHINGTON AVENUE 180 09/01/2000 06/02/1903 SANTA MONICA CA 90403 10.99 652218752 6534432 812 002 $55,000.00 BRADLEY G ERLANDSON $54,963.55 07/22/2000 08/01/2025 6400 WEST 15TH AVENUE 300 09/01/2000 06/12/1901 KENNEWICK WA 99338 10.75 652219052 6534440 812 002 $25,000.00 KEITH A. APPLIN $24,894.56 07/25/2000 08/01/2015 2527 CHESTNUT HILL ROAD 180 09/01/2000 10/18/1900 FOREST HILL MD 21050 11.5 652219073 6534457 812 002 $49,000.00 MICHAEL GLENN RANDALL $48,881.88 07/25/2000 08/01/2015 1511 RED ROAD 180 09/01/2000 06/09/1901 SHELBY NC 28152 10 652219099 6534465 812 002 $13,000.00 WADE A ELLIOTT $12,970.00 07/25/2000 08/01/2015 1630 PHEASANT LANE 180 09/01/2000 06/04/1900 BEND OR 97701 12 652219178 6534481 812 002 $66,000.00 NOLY A MEDINA $65,867.88 07/24/2000 08/01/2015 9605 OVIEDO STREET 180 09/01/2000 03/02/1902 SAN DIEGO CA 92129 12 652219207 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6534499 812 002 $35,000.00 ELIZABETH B. WALKER $34,929.94 07/23/2000 08/01/2015 434 WEST MARIGOLD STREET 180 09/01/2000 02/23/1901 ALTADENA CA 91001 12 652219233 6534549 812 002 $30,000.00 TIM E. PUTZ $29,934.78 07/21/2000 08/01/2015 8198 NORTH STERLING LAKES DRIVE 180 09/01/2000 12/08/1900 COVINGTON GA 30014 11.125 652219338 6534564 812 002 $18,000.00 PAUL M. JACO $17,957.50 07/25/2000 08/01/2015 2663 E. LOS ALTOS 180 09/01/2000 07/16/1900 FRESNO CA 93710 10.5 652219362 6534580 812 002 $20,000.00 JOHN O LEWIS JR $19,910.47 07/24/2000 08/01/2010 801 SOUTH PLYMOUTH COURT 417 120 09/01/2000 10/07/1900 CHICAGO IL 60605 11.5 652219454 6534598 812 002 $45,000.00 MICHELLE F PHELAN $44,810.21 07/20/2000 08/01/2015 4286 HIGHWAY 84 180 09/01/2000 06/08/1901 MANSFIELD LA 71052 11.5 652219458 6534614 812 002 $15,000.00 DANIEL F. BOLING $14,969.97 07/24/2000 08/01/2015 71683 TWO MILE ROAD 180 09/01/2000 06/28/1900 NEW PLYMOUTH OH 45654 12 652219466 6534622 812 002 $10,000.00 RAYMOND G. ROBINSON $9,987.95 07/24/2000 08/01/2025 900 CHARLES STREET 300 09/01/2000 04/10/1900 AURORA IL 60506 11.5 652219473 6534671 812 002 $30,000.00 CHARLES ANDREW BAILEY $29,402.48 07/24/2000 08/01/2015 674 12TH AVENUE WEST NORTH 180 09/01/2000 11/19/1900 COLUMBIA FALLS MT 59912 10.125 652219584 6534689 814 006 $13,000.00 JAMES PHILLIP TENNILLE $12,979.44 07/20/2000 08/01/2015 406 BUSH DRIVE 180 09/01/2000 06/26/1900 EUFAULA AL 36027 14.625 652219604 6534705 812 002 $20,000.00 DARYL L. YOUNG $19,984.71 07/26/2000 08/01/2025 5222 10TH AVENUE 300 09/01/2000 08/25/1900 MOLINE IL 61265 13.875 652219619 6534713 812 002 $30,000.00 DIAN DESIMONE $29,934.83 07/24/2000 08/01/2020 146 VILLAGE GREEN WAY 240 09/01/2000 11/14/1900 HAZLET NJ 07730 11.5 652219637 6534739 812 002 $25,000.00 HUGO M ASHKAR $24,949.95 07/21/2000 08/01/2015 3221 VINELAND AVENUE 24 180 09/01/2000 10/26/1900 BALDWIN PARK CA 91706 12 652219648 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6534754 812 002 $30,000.00 SU-LAN POPOW $29,867.30 07/20/2000 08/01/2015 19 BEDFORD AVENUE 180 09/01/2000 12/05/1900 MASTIC NY 11950 10.99 652219689 6534762 812 002 $30,000.00 DAVID J SHUSDOCK $29,982.94 07/21/2000 08/01/2025 192 STONYBROOK ROAD 300 09/01/2000 11/02/1900 STRATFORD CT 06614 11.625 652219690 6534770 812 002 $40,000.00 JOYCELYN P WALLS $39,916.05 07/19/2000 08/01/2015 8739 LISA LANE 180 09/01/2000 04/11/1901 RANDALLSTOWN MD 21133 11.5 652219726 6534812 812 002 $19,000.00 BRANDON A. BLUE $18,984.17 07/26/2000 08/01/2025 23633 BIG SKY WALK #128 300 09/01/2000 07/04/1900 VALENCIA CA 91354 11 652219848 6534838 812 002 $15,000.00 DOUGLAS S. RICH $14,861.01 07/21/2000 08/01/2010 7656 S W STATE ROAD 116 120 09/01/2000 07/24/1900 GENEVA IN 46740 10.99 652219919 6534895 812 002 $15,000.00 STEVEN PAUL MARLATT $14,968.88 07/25/2000 08/01/2015 8347 HONEYSUCKLE PLACE 180 09/01/2000 06/24/1900 RANCHO CUCAMONGA CA 91730 11.625 652219972 6534911 812 002 $49,000.00 SONIA D. KEEFE $48,960.82 07/24/2000 08/01/2025 20 WHITNEY STREET 300 09/01/2000 07/28/1901 EAST HARTFORD CT 06118 13.625 652219993 6534945 812 002 $33,750.00 PAMELLA E PATTERSON $33,677.88 07/23/2000 08/01/2020 12030 NORTH JANTZEN BEACH AVENUE 240 09/01/2000 12/27/1900 PORTLAND OR 97217 11.625 652220071 6535041 812 002 $48,700.00 PAUL EDWARD THIERFELDER $48,601.35 07/26/2000 08/01/2015 420 18TH AVENUE 180 09/01/2000 08/02/1901 UNION GROVE WI 53182 11.875 652220215 6535066 812 002 $20,000.00 BRIAN D KERNAN $19,458.33 07/23/2000 08/01/2015 1301 PLYMOUTH COURT 180 09/01/2000 09/02/1900 ARLINGTON HEIGHTS IL 60004 12.5 652220251 6535074 812 002 $47,500.00 STEVEN G. DZURIS $47,479.33 07/26/2000 08/01/2025 1132 NORTHMOOR DRIVE 300 09/01/2000 06/23/1901 BROOMFIELD CO 80020 13.125 652220338 6535116 812 002 $19,000.00 TERRY SAMUEL SMITH $18,938.02 07/21/2000 08/01/2015 157 COLLINS MILL ROAD 180 09/01/2000 08/13/1900 FAIRMONT NC 28340 11.875 652220528 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6535124 812 002 $10,000.00 REBECCA MEDLEY $9,996.69 07/24/2000 08/01/2025 413 RAMSEY ROAD 300 09/01/2000 05/04/1900 MARYVILLE TN 37801 14.625 652220416 6535173 812 002 $26,000.00 MARIAN MATTHEWS $25,945.44 07/25/2000 08/01/2015 14 ANN STREET 180 09/01/2000 10/29/1900 OSSINING NY 10562 11.5 652220646 6535231 812 002 $15,000.00 ROBERT L. BUTTS JR. $14,967.01 07/21/2000 08/01/2015 129 4TH AVENUE 180 09/01/2000 06/18/1900 PLEASANT GROVE AL 35127 11 652220713 6535249 812 002 $28,000.00 EDISON L. SMITH $27,947.19 07/20/2000 08/01/2015 1306 WEST 41ST STREET 180 09/01/2000 12/12/1900 LOS ANGELES CA 90037 12.625 652220734 6535272 812 002 $35,000.00 GARRY W SEALS $34,838.01 07/23/2000 08/01/2015 105 SHERWOOD DRIVE 180 09/01/2000 01/20/1901 HARTSELLE AL 35640 10.5 652220767 6535355 812 002 $20,000.00 MARCELLA WALLACE $19,911.62 07/24/2000 08/01/2015 1231 SOUTH 28TH STREET 180 09/01/2000 08/14/1900 PHILADELPHIA PA 19146 11 652220822 6535389 812 002 $25,400.00 TODD ALEXANDER SPRINGER $25,365.51 07/25/2000 08/01/2025 838 ADAMS STREET 300 09/01/2000 09/04/1900 ANOKA MN 55303 11 652220867 6535405 812 002 $30,000.00 GRETCHEN KIHM $29,861.16 07/24/2000 08/01/2015 18 PUEBLO VISTA STREET 180 09/01/2000 11/26/1900 PALM SPRINGS CA 92264 10.5 652220888 6535421 812 002 $50,000.00 ELEANOR R KING $49,965.40 07/21/2000 08/01/2025 1521 EMERY STREET 300 09/01/2000 04/16/1901 LONGMONT CO 80501 10.5 652220942 6535553 812 002 $18,500.00 ALEXANDER W. ABDILL $18,417.18 07/25/2000 08/01/2010 514 CUSTIS STREET 120 09/01/2000 09/16/1900 CREWE VA 23930 11.5 652221107 6535561 812 002 $15,000.00 ALFRED G. BIER $14,945.77 07/25/2000 08/01/2015 8120 NW TENTH STREET 180 09/01/2000 07/09/1900 PEMBROKE PINES FL 33024 13.125 652221153 6535579 812 002 $50,000.00 AZAM MEHDI HUSSAIN $49,842.71 07/24/2000 08/01/2025 987 GAYLORD PLACE 300 09/01/2000 04/20/1901 CONCORD CA 94518 10.625 652221156 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6535611 812 002 $54,200.00 RICHARD S POMYGALSKI $54,168.49 07/21/2000 08/01/2025 955 PALISADO AVENUE 300 09/01/2000 07/03/1901 WINDSOR CT 06095 11.5 652221216 6535629 812 002 $55,000.00 KEVIN RILEY $54,872.33 07/26/2000 08/01/2020 212 JUNIPER DRIVE 240 09/01/2000 07/20/1901 LANCASTER PA 17602 11 652221218 6535637 812 002 $80,000.00 PAUL A. HOLT $79,797.95 07/25/2000 08/01/2015 1 KELTON COURT 3G 180 09/01/2000 04/14/1902 OAKLAND CA 94611 9.5 652221223 6535645 812 002 $37,000.00 DANA S. WELLS $34,304.58 07/22/2000 08/01/2015 4360 ST. JUDES HILL ROAD 180 09/01/2000 02/17/1901 PLACERVILLE CA 95667 10.75 652221229 6535702 812 002 $27,000.00 HUGGDIN M. BRIONES $26,768.24 07/21/2000 08/01/2015 4117 ADOBE DRIVE 180 09/01/2000 11/29/1900 PALMDALE CA 93552 12.625 652221384 6535710 812 002 $98,000.00 VENU M KUCHIBHOTLA $97,910.30 07/26/2000 08/01/2025 333 CHERRY BLOSSOM LANE 300 09/01/2000 12/31/1902 CAMPBELL CA 95008 12.875 652221379 6535736 812 002 $30,000.00 BEVERLY ANN BROWN $29,934.78 07/24/2000 08/01/2015 101 DROBISH ROAD 180 09/01/2000 12/08/1900 BANGOR CA 95914 11.125 652221430 6535744 812 002 $30,500.00 DAVID C LEWIS $30,437.48 07/25/2000 08/01/2015 4800 TOWNHOUSE ROAD 180 09/01/2000 12/26/1900 EAST WATERBORO ME 04030 11.75 652221440 6535751 812 002 $50,000.00 FRANCIS E BRENNAN JR $49,978.24 07/25/2000 08/01/2025 42 HORTON STREET 300 09/01/2000 07/21/1901 WEST ISLIP NY 11795 13.125 652221442 6535777 812 002 $23,700.00 GERALD DAVID HENRY $23,649.08 07/25/2000 08/01/2015 2606 BILLINGS ROAD 180 09/01/2000 09/29/1900 HEPHZIBAH GA 30815 11.25 652221449 6535785 812 002 $20,000.00 CECIL R HOLT $19,458.53 07/25/2000 08/01/2020 450 EAST BATE AVENUE 240 09/01/2000 08/12/1900 BYERS CO 80103 12.375 652221456 6535801 812 002 $20,000.00 THOMAS R COMAGE $19,942.75 07/25/2000 08/01/2025 12542 BIELEFELD COURT 300 09/01/2000 09/06/1900 BLACK JACK MO 63033 14.625 652221509 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6535819 812 002 $15,000.00 PAUL ELLIOT JANOFSKY $14,924.66 07/21/2000 08/01/2015 635 ENCINAL COURT 180 09/01/2000 06/18/1900 WALNUT CREEK CA 94596 11 652221529 6535835 812 002 $20,000.00 CHARLES K. SPINNING $19,955.49 07/25/2000 08/01/2015 6565 IVANPAH AVENUE 180 09/01/2000 08/12/1900 TWENTYNINE PALMS CA 92277 10.875 652221530 6535983 812 002 $20,000.00 ROBERT W WEST $19,742.08 07/26/2000 08/01/2010 1115 MCKINLEY 120 09/01/2000 09/27/1900 DANVILLE IL 61832 10.625 652221741 6536007 812 002 $15,100.00 LUCILLE COLLINS $15,041.36 07/24/2000 08/01/2015 3500 W MANCHESTER BLVD UNIT 308 180 09/01/2000 07/02/1900 INGLEWOOD CA 90305 12.375 652221762 6536056 812 002 $30,000.00 BRIAN C BAILEY $29,979.24 07/24/2000 08/01/2025 8180 MANITOBA STREET #357 300 09/01/2000 10/09/1900 PLAYA DEL REY CA 90293 10.5 652221795 6536098 812 002 $20,000.00 GUILLERMO D. CRUZ $19,947.92 07/25/2000 08/01/2015 7952 HAZELTINE AVENUE 180 09/01/2000 08/25/1900 VAN NUYS CA 91402 11.875 652221858 6536106 812 002 $63,000.00 WILLIAM ELLSWORTH UNRUH $62,854.84 07/26/2000 08/01/2015 2425 EAST PHINNEY BAY DRIVE 180 09/01/2000 11/26/1901 BREMERTON WA 98312 10.5 652221927 6536122 812 002 $20,200.00 GINA LOPEZ $20,191.60 07/24/2000 08/01/2025 6930 NORTHWEST 166TH TERRACE 300 09/01/2000 08/20/1900 MIAMI LAKES FL 33014 13.375 652222026 6536130 812 002 $41,000.00 JAMES E HOYT $40,978.17 07/21/2000 08/01/2025 1606 OAKWOOD DRIVE 300 09/01/2000 03/06/1901 HANOVER PA 17331 12 652221951 6536148 812 002 $40,000.00 BRETT A GUYER $39,978.23 07/24/2000 08/01/2025 886 RIVERA STREET 300 09/01/2000 02/20/1901 SIMI VALLEY CA 93065 11.875 652222058 6536155 812 002 $27,800.00 MICHAEL T. DILIBERTO $27,773.38 07/26/2000 08/01/2025 594 MILL STREET 300 09/01/2000 10/31/1900 WILLIAMSVILLE NY 14221 12.625 652222076 6536213 812 002 $15,000.00 MICHAEL ALAN KLEVENE $14,970.32 07/25/2000 08/01/2015 708 WEST AMELIA AVENUE 180 09/01/2000 06/29/1900 TAMPA FL 33602 12.125 652222256 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6536247 812 002 $42,000.00 JAMES H STRICKLAND $41,957.96 07/21/2000 08/01/2025 8295 HICKORY TREE LANE 300 09/01/2000 03/29/1901 ROGERS AR 72756 12.375 652222296 6536254 812 002 $82,910.00 ARTHUR D SHINGLETON $82,718.97 07/25/2000 08/01/2015 961 MITCHELL CANYON ROAD 180 09/01/2000 07/04/1902 CLAYTON CA 94517 10.5 652222343 6536346 812 002 $15,000.00 JOHN NORMAN OLSON $14,873.03 07/26/2000 08/01/2015 14133 WINDJAMMER LANE 180 09/01/2000 07/09/1900 WESTMINSTER CA 92683 13.125 652222536 6536395 812 002 $60,000.00 STEFANIA JOZWIK $59,709.25 07/25/2000 08/01/2015 303 EAST 43RD STREET 5C 180 09/01/2000 10/05/1901 NEW YORK NY 10017 10 652222639 6536403 812 002 $25,500.00 RICHARD C DICK $25,324.27 07/25/2000 08/01/2015 8061 LAKE DRIVE 180 09/01/2000 09/30/1900 LINO LAKES MN 55014 10 652222672 6536411 812 002 $30,000.00 EARL C. REILLY JR. $29,930.88 07/26/2000 08/01/2015 26124 REGAL AVENUE 180 09/01/2000 11/26/1900 HAYWARD CA 94544 10.5 652222689 6536429 812 002 $15,000.00 MOLLY J DANIEL $14,915.60 07/21/2000 08/01/2015 3624 ROCKCREST COURT 180 09/01/2000 06/25/1900 BAKERSFIELD CA 93311 11.75 652222692 6536437 812 002 $12,000.00 JOHN M ROLLISON $11,973.60 07/21/2000 08/01/2015 3124 PETTY LANE 180 09/01/2000 05/15/1900 CARMICHAEL CA 95608 11 652222690 6536445 812 002 $25,000.00 DENNIS S GOFF $24,959.23 07/22/2000 08/01/2015 16416 SPANISH COURT 180 09/01/2000 11/30/1900 GREENWELL SPRINGS LA 70739 14.125 652222702 6536452 812 002 $40,000.00 SUSAN L. BEEMAN $39,928.10 07/26/2000 08/01/2015 29602 WEST BOSTON ROAD 180 09/01/2000 05/23/1901 CHENEY WA 99004 13.125 652222723 6536478 812 002 $35,000.00 REGINA COMPTON $34,876.50 07/26/2000 08/01/2015 4485 NORTHEAST 33RD AVENUE 180 09/01/2000 03/26/1901 OCALA FL 34479 13.375 652222746 6536486 812 002 $30,000.00 MICHAEL FRANCIS KLINE $29,925.00 07/25/2000 08/01/2015 5514 LOUISIANA COURT 180 09/01/2000 11/17/1900 CORCORD CA 94521 10 652222757 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6536494 812 002 $22,000.00 JANET M. WARD $21,961.62 07/25/2000 08/01/2020 1013 BERKLEY DRIVE 240 09/01/2000 09/15/1900 SYKESVILLE MD 21784 13.125 652222762 6536601 812 002 $12,900.00 KRISTINA ALVAREZ $12,575.67 07/24/2000 08/01/2015 2201 MONROE STREET UNIT 907 180 09/01/2000 06/08/1900 SANTA CLARA CA 95050 12.625 652223046 6536619 812 002 $35,000.00 TIMOTHY J. KRAMER $34,981.78 07/21/2000 08/01/2025 8 SAND DOLLAR COURT 300 09/01/2000 01/05/1901 NEWPORT BEACH CA 92663 12.125 652223061 6536635 812 002 $50,000.00 ANTHONY M. SANZONE $49,922.38 07/25/2000 08/01/2015 23 STONE LANE 180 09/01/2000 11/17/1901 STATEN ISLAND NY 10314 14.625 652223086 6536676 812 002 $31,000.00 PRISCILLA CRUZ $30,852.95 07/25/2000 08/01/2010 15251 WEEKS DRIVE 120 09/01/2000 02/21/1901 LA MIRADA CA 90638 10.5 652223117 6536775 812 002 $40,000.00 ARTHUR L DES ROCHES JR $39,829.31 07/26/2000 08/01/2015 2724 SAND BAR CT 180 09/01/2000 04/08/1901 MODESTO CA 95351 11.375 652223468 6536783 812 002 $64,500.00 WILLIAM BENJAMIN JOYNER $64,388.21 07/26/2000 08/01/2015 127 HOWARD ROBERT ROAD 180 09/01/2000 04/16/1902 GRAY GA 31032 13.5 652223540 6536833 812 002 $35,000.00 SCOTT MICHAEL BENSON $34,961.72 07/26/2000 08/01/2025 610 MARTIN COURT 300 09/01/2000 12/30/1900 DIXON CA 95620 11.875 652223621 6536882 812 002 $29,500.00 EARNEST T SNYDER $29,403.21 07/24/2000 08/01/2015 11624 RENVILLE STREET 180 09/01/2000 01/29/1901 LAKEWOOD CA 90715 14.125 652223693 6536890 812 002 $25,800.00 ROBERT B CHAMBLESS II $25,748.96 07/24/2000 08/01/2015 207 CAMELOT COURT 180 09/01/2000 11/06/1900 SMYRNA TN 37167 12.125 652223710 6536916 812 002 $40,000.00 WILLIAM D. HUTCHINSON $39,949.00 07/26/2000 08/01/2025 4315 TRAVANCORE COURT 300 09/01/2000 01/26/1901 RANDALLSTOWN MD 21133 11 652223760 6536932 812 002 $17,000.00 MICHAEL S TIPTON $16,930.78 07/26/2000 08/01/2015 29426 84TH AVENUE COURT SOUTH 180 09/01/2000 07/20/1900 ROY WA 98580 11.875 652223834 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6536957 812 002 $12,000.00 ROY E LAWSON JR $11,952.28 07/26/2000 08/01/2015 1219 PRAIRIE STREET 180 09/01/2000 05/23/1900 ST. CHARLES IL 60174 12.125 652223856 6536965 812 002 $18,000.00 JOE ROJAS $17,916.68 07/26/2000 08/01/2015 9822 LANARK STREET 180 09/01/2000 07/16/1900 SUN VALLEY CA 91352 10.5 652223881 6536973 812 002 $15,600.00 MICHAEL F. BECKER $15,522.31 07/26/2000 08/01/2015 91 BREAULT STREET 180 09/01/2000 07/03/1900 PUTMAN CT 06260 11.875 652223913 6537005 812 002 $20,000.00 ERIC C. STEVENS $19,953.92 07/26/2000 08/01/2015 2717 SOUTH FLORENCE DRIVE 180 09/01/2000 08/08/1900 TULSA OK 74114 10.5 652224010 6537013 812 002 $20,000.00 ROBERT C. CHOOLAGIAN $19,907.44 07/26/2000 08/01/2015 157 INLET AVENUE 180 09/01/2000 08/08/1900 MANAHAWKIN NJ 08050 10.5 652224028 6537039 812 002 $25,500.00 JOSEPH M ZAMPINI $25,447.03 07/26/2000 08/01/2015 15015 24TH STREET KPS 180 09/01/2000 10/25/1900 LAKEBAY WA 98349 11.625 652224133 6537047 812 002 $21,000.00 CHRISTOPHER GAGIC $20,959.41 07/23/2000 08/01/2020 18185 181ST CIRCLE SOUTH 240 09/01/2000 08/23/1900 BOCA RATON FL 33498 12.375 652224165 6537054 812 002 $10,000.00 STEPHEN TAYLOR $7,730.92 07/24/2000 08/01/2015 10580 SPRINGGLEN COURT 180 09/01/2000 05/13/1900 BATON ROUGE LA 70810 14.125 652224167 6537062 812 002 $35,000.00 DAVID WAYLAND GAUSE SR $34,795.31 07/24/2000 08/01/2010 1501 CRESTMONT AVENUE 120 09/01/2000 04/08/1901 ROSEVILLE CA 95661 10.125 652224176 6537070 812 002 $12,000.00 KENNETH J. SPRINGLE $11,979.94 07/26/2000 08/01/2015 4424 FORT BAYOU ROAD 180 09/01/2000 06/06/1900 OCEAN SPRINGS MS 39564 13.875 652224212 6537088 812 002 $20,000.00 PATRICIA SUSAN PAPP $19,809.30 07/24/2000 08/01/2010 2991 LANCASTER LANE 120 09/01/2000 09/25/1900 CORONA CA 92882 10.5 652224225 6537096 812 002 $19,700.00 JON D WARNER $19,608.81 07/26/2000 08/01/2015 2401 VILLA RITA DRIVE 180 09/01/2000 08/04/1900 PHOENIX AZ 85023 10.5 652224242 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6537112 812 002 $20,000.00 DAVID W SEXTON III $19,905.13 07/26/2000 08/01/2010 701 SOUTH WEST 8TH WAY 120 09/01/2000 09/25/1900 FORT LAUDERDALE FL 33315 10.5 652224295 6537120 812 002 $23,000.00 JOANN M. FRAME $22,977.98 07/26/2000 08/01/2025 4536 SMITHVIEW AVENUE N.W. 300 09/01/2000 09/08/1900 MASSILLON OH 44647 12.625 652224296 6537138 812 002 $26,000.00 DOUGLAS T. ROSE $25,942.76 07/26/2000 08/01/2015 12526 STATE ROUTE 28 WEST 180 09/01/2000 10/21/1900 GREENFIELD OH 45123 10.99 652224301 6537245 812 002 $30,000.00 JOHN Y. KO $29,862.74 07/26/2000 08/01/2015 763 FAIRVIEW AVENUE #G 180 09/01/2000 11/28/1900 ARCADIA CA 91007 10.625 652225355 6537252 812 002 $35,000.00 PAULA MARY BILLINGSLEY $34,925.42 07/25/2000 08/01/2015 11692 MACMURRAY STREET 180 09/01/2000 02/11/1901 GARDEN GROVE CA 92841 11.5 652225416 6537260 812 002 $40,000.00 TIMOTHY P MULLANEY $39,829.31 07/26/2000 08/01/2015 2531 WILSHIRE AVE 180 09/01/2000 04/08/1901 LA HABRA CA 90631 11.375 652225425 6537278 812 002 $26,500.00 BRADLEY BENSON WARD $26,364.78 07/24/2000 08/01/2015 2706 BOMBERRY STREET 180 09/01/2000 10/27/1900 LAKEWOOD CA 90712 10.99 652225611 6537286 812 002 $40,500.00 HENRY WILLIAM KLEIN $40,428.95 07/26/2000 08/01/2015 2842 SUNBURST DRIVE 180 09/01/2000 06/05/1901 FAIRFIELD CA 94533 13.375 652225657 6537294 812 002 $25,000.00 STEVE ROBERT SCHMITT $24,898.21 07/24/2000 08/01/2015 620 ELGAEN COURT 180 09/01/2000 10/24/1900 ROSWELL GA 30075 11.875 652225891 6537302 812 002 $39,200.00 MARY JANE SLOAN $39,117.73 07/26/2000 08/01/2015 514 HERMOSA VISTA STREET 180 09/01/2000 04/01/1901 MONTEREY PARK CA 91754 11.5 652225895 6537310 812 002 $91,600.00 MARTIN K. KIMBLE $91,540.60 07/26/2000 08/01/2025 2262 SHATTO LANE 300 09/01/2000 06/07/1902 TUSTIN CA 92782 10.875 652225952 6537328 812 002 $20,600.00 JOSEPH D MILANO $20,532.40 07/26/2000 08/01/2015 8 ELLISON DRIVE 180 09/01/2000 10/02/1900 NEW WINDSOR NY 12553 14.125 652226135 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6537344 812 002 $50,000.00 HAROLD CLAYTON LAWSON $49,939.31 07/26/2000 08/01/2020 26515 OSO ROJO LANE 240 09/01/2000 05/17/1901 MISSION VIEJO CA 92692 10.625 652227389 6537351 812 002 $30,000.00 MARIA T LAWSON $29,931.67 07/25/2000 08/01/2015 13812 ANDELE WAY 180 09/01/2000 11/28/1900 IRVINE CA 92620 10.625 652227414 6537369 812 002 $29,000.00 PAUL VAUNHEFFLYUNN $28,945.30 07/26/2000 08/01/2015 6605 SPRINGRIDGE WAY 180 09/01/2000 12/24/1900 ELK GROVE CA 95758 12.625 652227442 6537385 812 002 $16,000.00 ALICE MACADAM $15,970.86 07/26/2000 08/01/2015 601 EAST ADA AVE 180 09/01/2000 07/20/1900 GLENDORA CA 91741 12.99 652227956 6537435 814 006 $40,000.00 DONALD E. OLSON $39,919.93 07/18/2000 08/01/2015 409 MAXWELL STREET 180 09/01/2000 04/24/1901 BEECHER IL 60401 12 685008467 6537450 814 006 $30,000.00 MICHAEL S ROBB $29,939.94 07/24/2000 08/01/2015 5016 W 56TH STREET 180 09/01/2000 12/25/1900 EDINA MN 55436 12 685008881 6537526 814 006 $25,000.00 GENE A LAYTON $24,943.72 07/25/2000 08/01/2015 132 BROAD STREET 180 09/01/2000 10/06/1900 THURMAN OH 45685 10.75 685010215 6537534 814 006 $15,000.00 KAREN KLONOSKI $14,930.82 07/10/2000 08/01/2010 2533 DOLLY BAY DRIVE UNIT L-105 120 09/01/2000 07/24/1900 PALM HARBOR FL 34684 10.99 685010507 6537542 814 006 $20,000.00 MICHAEL HEMERYCK $19,848.66 07/26/2000 08/01/2015 21768 CUSHING 180 09/01/2000 08/20/1900 EASTPOINTE MI 48021 11.5 685010756 6537559 814 006 $12,500.00 BRIAN DOMINGUEZ $12,446.03 07/25/2000 08/01/2015 527 ALENE STREET 180 09/01/2000 05/23/1900 SPRING VALLEY CA 91977 11.25 685010954 6537567 814 006 $45,000.00 GUSTAVO E FRACCARO $44,831.25 07/25/2000 08/01/2015 5079 SOUTH FIFTH STREET 180 09/01/2000 06/08/1901 EMMAUS PA 18049 11.5 685011095 6537575 814 006 $80,000.00 ROBERT MOSS $79,833.33 07/25/2000 08/01/2015 7 APPALOOSA TRAIL 180 09/01/2000 09/12/1902 CENTEREACH NY 11720 12.5 685011308 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6537591 814 006 $20,000.00 PETER JAMES GUSTAFERRO $19,506.60 07/24/2000 08/01/2015 5703 SAN FELIPE 180 09/01/2000 08/11/1900 HOUSTON TX 77057 10.75 685011364 6537633 814 006 $30,000.00 DIANE M GARROW $29,907.50 07/26/2000 08/01/2015 157 DEMING STREET 180 09/01/2000 12/30/1900 ROCHESTER NY 14606 12.3 685011550 6537641 814 006 $15,100.00 CYNTHIA A FITZSTEPHENS $14,566.56 07/26/2000 08/01/2015 18045 SW 174TH STREET 180 09/01/2000 06/22/1900 MIAMI FL 33187 11.25 685011575 6537674 814 006 $49,000.00 ANTHONY C GIBBS $48,882.45 07/26/2000 08/01/2020 5062 WAW BAN SEE 240 09/01/2000 05/11/1901 CLARKSTON MI 48348 10.75 685011861 6537708 814 006 $20,000.00 CHRISTIAN U LIMON $19,891.67 07/14/2000 08/01/2010 638 37TH STREET 120 09/01/2000 10/07/1900 RICHMOND CA 94805 11.5 685012280 6537724 814 006 $25,000.00 ERNEST BONSBY $24,946.29 07/26/2000 08/01/2015 4512 MORNINGWOOD DRIVE 180 09/01/2000 10/14/1900 OLNEY MD 20832 11.25 685012365 6537732 814 006 $11,500.00 DONALD RADA $11,474.68 07/25/2000 08/01/2015 6947 IVISON ROAD 180 09/01/2000 05/09/1900 BYRON NY 14422 10.99 685012383 6537740 814 006 $17,500.00 MARK D WUCHERER $17,456.77 07/26/2000 08/01/2015 124 INGLEWOOD AVENUE 180 09/01/2000 07/14/1900 SPARTANBURG SC 29302 10.75 685012409 6537757 814 006 $17,000.00 KIM L MANUEL $16,889.71 07/13/2000 08/01/2025 806 WASHINGTON BOULEVARD 300 09/01/2000 07/03/1900 BALTIMORE MD 21230 12.5 685012434 6537773 814 006 $10,000.00 TERESA L DUNLOP $9,953.86 07/26/2000 08/01/2015 842 NORTH KARLE 180 09/01/2000 04/21/1900 WESTLAND MI 48185 10.75 685012533 6537807 814 006 $25,000.00 JOHN P BURKOSKI $24,892.07 07/22/2000 08/01/2015 10606 NAST DRIVE 180 09/01/2000 10/14/1900 CHELTENHAM MD 20623 11.25 685012617 6537864 814 006 $10,000.00 AUDIE W FLOWERS $9,959.76 07/25/2000 08/01/2015 12 SOUTH EASTGATE DRIVE 180 09/01/2000 04/29/1900 YUKON OK 73099 12 685012828 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6537880 814 006 $15,400.00 STEVEN M ROOTS $15,093.70 07/22/2000 08/01/2015 1625 SAN LUIS WAY 180 09/01/2000 06/27/1900 MODESTO CA 95355 11.5 685012936 6537922 814 006 $23,100.00 ROBERT L. GILLIAM $23,053.00 07/26/2000 08/01/2015 7814 SETH HAMPTON DRIVE 180 09/01/2000 10/03/1900 ALEXANDRIA VA 22315 12 685013071 6537930 814 006 $10,000.00 ERIC S MILLER $9,947.25 07/26/2000 08/01/2015 2426 E COLONIAL DR 180 09/01/2000 04/24/1900 UPPER CHICHESTER PA 19061 11.25 685013093 6538011 814 006 $24,900.00 JAMES M VAN KIRK $24,270.67 07/25/2000 08/01/2005 42980 BROOKSTONE DRIVE 60 09/01/2000 06/24/1901 NOVI MI 48377 10.99 685013430 6538037 814 006 $30,000.00 HEATHER ALLEN $29,932.46 07/21/2000 08/01/2015 1303 E 56TH STREET 180 09/01/2000 12/01/1900 BROOKLYN NY 11234 10.75 685013485 6538045 814 006 $36,400.00 WILLIAM B. GILMOUR $36,309.50 07/25/2000 08/01/2015 120 CARLTON STREET 180 09/01/2000 04/16/1901 NEW BRITAIN CT 06053 13.5 685013519 6538078 814 006 $15,000.00 KEITH E VENEZIA $14,618.50 07/25/2000 08/01/2005 161 MIDDLE ROAD 60 09/01/2000 11/19/1900 BRENTWOOD NH 03833 10.75 685013544 6538086 814 006 $30,000.00 CHARLES DUDLEY KILBOURNE $29,933.95 07/25/2000 08/01/2015 3136 STRAND ROAD 180 09/01/2000 12/05/1900 ROCKLIN CA 95765 10.99 685013546 6538102 814 006 $25,000.00 PAMELA T KEITER $24,894.56 07/24/2000 08/01/2015 615 CROSSBRDIGE ALLEY 180 09/01/2000 10/18/1900 ALPHARETTA GA 30005 11.5 685013589 6538169 814 006 $44,000.00 GREGORY MEZA $43,794.27 07/24/2000 08/01/2010 23548 ARLEN DR 120 09/01/2000 08/21/1901 NEWHALL CA 91321 10.75 685013681 6538193 814 006 $16,000.00 OLIVER C MAXWELL $15,925.94 07/25/2000 08/01/2015 8055 NESTLE AVENUE 180 09/01/2000 06/24/1900 LOS ANGELES CA 91335 10.5 685013705 6538201 814 006 $33,500.00 ABEDON A. MONTANO SR. $33,185.32 07/25/2000 08/01/2010 2182 MEDINA AVE 120 09/01/2000 03/31/1901 SIMI VALLEY CA 93063 10.75 685013746 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6538235 814 006 $16,000.00 RHONDA ANN WELLS $15,932.50 07/27/2000 08/01/2015 7244 HIGHLAND STREET 180 09/01/2000 07/04/1900 KANSAS CITY MO 64131 11.5 685013828 6538268 814 006 $15,000.00 NANCY A RIVERA $14,991.27 07/25/2000 08/01/2025 149 PILOT STREET 300 09/01/2000 05/31/1900 ROCHESTER NY 14606 11.5 685013895 6538284 814 006 $68,000.00 PATRICIA A. BEVELHIMER $67,908.70 07/26/2000 08/01/2025 4911 MICHAEL STREET 300 09/01/2000 10/15/1901 ANDERSON IN 46013 10.75 685013935 6538292 814 006 $25,000.00 DEBRA L. KRUCKMAN $24,944.96 07/25/2000 08/01/2015 8148 CAMEO CIRCLE 180 09/01/2000 10/10/1900 INVER GROVE HEIGHTS MN 55076 10.99 685013936 6538300 814 006 $20,000.00 MIROSLAW P. GIERALTOWSKI $19,987.29 07/26/2000 08/01/2025 17 WALDORF STREET 300 09/01/2000 07/13/1900 SPRINGFIELD MA 01109 10.99 685013969 6538367 814 006 $71,000.00 DAVID E BRYSON $70,540.16 07/26/2000 08/01/2015 14066 YUCCA STREET 180 09/01/2000 03/05/1902 JAMUL CA 91935 10.75 685014179 6538375 814 006 $25,000.00 SUSAN M DUNNE $24,889.41 07/26/2000 08/01/2015 167 SOUTH STREET EAST 180 09/01/2000 10/10/1900 RAYNHAM MA 02767 10.99 685014220 6538383 814 006 $30,000.00 SCOTT J. REESER $29,932.46 07/26/2000 08/01/2015 499 NORTH LINDER ROAD 180 09/01/2000 12/01/1900 EAGLE ID 83616 10.75 685014231 6538391 814 006 $25,000.00 JAMES N. CORBIN $24,884.72 07/26/2000 08/01/2010 55 ASHTON COURT 120 09/01/2000 12/09/1900 COVINGTON GA 30016 10.99 685014380 6538409 814 006 $100,000.00 PATRICIA A. REED $99,880.60 07/26/2000 08/01/2020 8 CARLOS ESTATES DR 240 09/01/2000 10/11/1902 BERKLEY MA 02779 10.75 685014687 6542047 812 002 $33,000.00 VIJAY KUMAR $32,463.97 07/20/2000 08/01/2015 2650 WEST LUCAS DRIVE 180 09/01/2000 01/14/1901 BEAUMONT TX 77706 11.25 652144428 6542088 812 002 $15,000.00 JOHN A. ROBARGE $14,992.01 06/26/2000 07/01/2025 2535 EAST EMILY AVENUE 300 08/01/2000 06/05/1900 OAK CREEK WI 53154 12 652194114 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6542138 812 002 $10,000.00 RAYMOND B. HURSTON $9,959.76 07/08/2000 08/01/2015 7059 LEE ROAD 146 180 09/01/2000 04/29/1900 OPELIKA AL 36804 12 652200207 6542146 812 002 $59,000.00 ZAHEER H BURNEY $58,870.11 07/06/2000 08/01/2015 701 HOPE LANE 180 09/01/2000 10/31/1901 GAITHERBUSRG MD 20878 10.99 652200227 6542161 812 002 $16,000.00 KEVIN K CORUM $15,967.97 07/26/2000 08/01/2015 2713 AVENUE J 180 09/01/2000 07/10/1900 COUNCIL BLUFFS IA 51501 12 652206083 6542195 812 002 $51,000.00 ROBERT M. HOFFMAN $50,773.11 07/16/2000 08/01/2015 5577 LEON DRIVE 180 09/01/2000 08/01/1901 SUN VALLEY NV 89433 10.99 652208416 6542229 814 006 $79,900.00 ANTHONY A. CROSS $79,849.21 07/25/2000 08/01/2025 103 NANNA COURT 300 09/01/2000 02/20/1902 SANTA CRUZ CA 95060 10.99 652208551 6542260 812 002 $56,500.00 GEORGE WILLIAM FERGUSON $56,041.46 07/13/2000 08/01/2015 1245 LAGOON AVENUE 180 09/01/2000 10/21/1901 LOS ANGELES CA 90744 11.5 652210908 6542278 812 002 $59,000.00 KYLE D JONES $58,964.16 07/14/2000 08/01/2025 638 LAUREL STREET 300 09/01/2000 08/10/1901 PETALUMA CA 94952 11.25 652211205 6542286 812 002 $25,000.00 MARK G. WILLIAMS $24,949.95 07/18/2000 08/01/2015 200 SLAYTON DRIVE 180 09/01/2000 10/26/1900 MADISON TN 37115 12 652211485 6542310 812 002 $55,000.00 GRACE NELSON $54,876.18 07/20/2000 08/01/2015 17120 MAYALL STREET 180 09/01/2000 09/07/1901 NORTHRIDGE CA 91325 10.75 652212541 6542336 812 002 $10,000.00 CHARLES ANTHONY TROXLER $9,979.98 07/25/2000 08/01/2015 105 RUBAYAT STREET 180 09/01/2000 04/29/1900 THIBODAUX LA 70301 12 652212666 6542344 812 002 $18,000.00 JOHN C. MCCOLLY $17,989.06 07/25/2000 08/01/2025 5426 HEATH CREEK DRIVE 300 09/01/2000 06/27/1900 WRIGHTWOOD CA 92397 11.25 652212768 6542393 812 002 $80,000.00 DONALD A. WELLS $79,897.83 07/25/2000 08/01/2025 1780 ANCHORAGE WAY 300 09/01/2000 02/21/1902 DISCOVERY BAY CA 94514 10.99 652215153 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6542401 812 002 $50,000.00 VITO J. FRISCIA $49,936.15 07/22/2000 08/01/2025 7 BARNES PLACE 300 09/01/2000 05/03/1901 VALLEY STREAM NY 11580 10.99 652215718 6542476 812 002 $15,000.00 DON SIMBECK $14,993.90 07/26/2000 08/01/2025 10699 FAIRVIEW AVENUE 300 09/01/2000 06/22/1900 OSCEOLA IN 46561 13.5 652218260 6542484 812 002 $25,000.00 JOHN A HEIDEN $24,889.53 07/24/2000 08/01/2015 1100 SAND 180 09/01/2000 10/10/1900 WATERTOWN WI 53098 11 652220459 6542500 812 002 $49,000.00 KENNETH F MORICI $48,953.27 07/21/2000 08/01/2025 5 RAVINE 300 09/01/2000 08/16/1901 YARDVILLE NJ 08620 14.125 652221159 6542518 812 002 $25,000.00 AARON J WILL $24,945.65 07/21/2000 08/01/2015 717 COURSIN STREET 180 09/01/2000 10/12/1900 MC KEESPORT PA 15132 11.125 652221497 6542534 812 002 $43,000.00 MICHELLE K. VAUGHN $42,855.45 07/25/2000 08/01/2015 915 MEADOW DRIVE 180 09/01/2000 07/22/1901 DAVISON MI 48423 13.875 652221689 6542542 812 002 $17,000.00 ROBERT M. GONZALEZ, SR. $16,963.04 07/24/2000 08/01/2015 3556 SUN KNOLL DRIVE 180 09/01/2000 07/12/1900 LOOMIS CA 95650 11.125 652222685 6542559 812 002 $15,000.00 PAULA CANTRELL $14,871.76 07/26/2000 08/01/2010 2261 SIERRA DRIVE 120 09/01/2000 08/05/1900 NEW SMYRNA BEACH FL 32168 12.375 652224596 6542567 812 002 $17,500.00 MARGARET W JONES $17,400.93 07/25/2000 08/01/2015 5165 MT. VERNON ROAD 180 09/01/2000 08/18/1900 GAINESVILLE GA 30506 13.875 652224999 6542575 812 002 $96,000.00 FLORA J ROBINSON $95,555.68 07/26/2000 08/01/2015 9531 S CALUMET AVE 180 09/01/2000 11/26/1902 CHICAGO IL 60628 10.5 652225395 6542609 812 002 $30,000.00 RUBEN M BORJA $29,593.15 07/28/2000 08/01/2015 20242 EDDINGTON DRIVE 180 09/01/2000 12/05/1900 CARSON CA 90746 10.99 652228176 6542617 812 002 $100,000.00 SHELLI O'NEAL $99,947.94 07/27/2000 08/01/2025 440 HULL AVENUE 300 09/01/2000 11/27/1902 SAN JOSE CA 95125 12.125 652229179 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6542666 814 006 $23,600.00 JOSEPH DAVILA $23,549.29 07/19/2000 08/01/2015 6301 TUPAC LANE 180 09/01/2000 09/27/1900 LAS VEGAS NV 89130 11.25 685012858 6542674 814 006 $22,500.00 NANCY DYKE MONROE $22,398.23 07/20/2000 08/01/2015 1077 MAGNOLIA 180 09/01/2000 09/08/1900 VILLA RICA GA 30180 10.75 685012985 6542682 814 006 $30,000.00 THU X HOANG $29,933.95 07/21/2000 08/01/2015 9272 PARLIAMENT AVENUE 180 09/01/2000 12/05/1900 WESTMINSTER CA 92683 10.99 685013166 6542708 814 006 $32,000.00 WILLIAM NICOL $31,844.22 07/21/2000 08/01/2015 1003 SKYVIEW COURT 180 09/01/2000 12/07/1900 COLUMBIA TN 38401 9.95 685013258 6542724 814 006 $20,000.00 LYNDA JEAN LEVEY $19,909.16 07/24/2000 08/01/2010 40 LABEL AVENUE 120 09/01/2000 10/04/1900 PORTLAND ME 04103 11.25 685013472 6542732 814 006 $15,000.00 JOHN H GRAY $14,966.97 07/25/2000 08/01/2015 1064 OSWASA ROAD 180 09/01/2000 06/18/1900 STILL WATER NJ 07860 10.99 685013680 6545362 812 002 $13,200.00 JOHN BATTISTA $13,194.63 07/01/2000 08/01/2025 245 OSBORNE HILL ROAD 300 09/01/2000 06/01/1900 FISHKILL NY 12524 13.5 652195144 6545370 812 002 $20,000.00 HOLLIE J. WORRELL $19,775.81 07/17/2000 09/01/2015 761 BECK ROAD 180 10/01/2000 08/11/1900 LANCASTER OH 43130 10.75 652195860 6545404 812 002 $19,900.00 MICHAEL F CARLSON $19,900.00 08/03/2000 09/01/2025 46545 RIVER MEADOWS TERRACE 300 10/01/2000 07/12/1900 STERLING VA 20165 10.99 652197053 6545412 812 002 $33,000.00 YVONNE OWENS $32,660.90 07/05/2000 08/01/2010 11407 S PARNELL AVE 120 09/01/2000 03/29/1901 CHICAGO IL 60628 10.99 652198276 6545461 812 002 $26,250.00 JASON QUINTERO $26,128.51 07/17/2000 08/01/2015 2562 WALNUT BL. #56 180 09/01/2000 10/16/1900 WALNUT CREEK CA 94596 10.5 652199196 6545479 812 002 $19,000.00 RALPH WOOSTER $18,923.54 07/16/2000 08/01/2015 7945 HUMPHREY RD 180 09/01/2000 08/15/1900 ORISKANY NY 13424 12 652199587 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6545495 812 002 $37,000.00 CINDY Z EASON $36,908.73 07/24/2000 08/01/2020 2163 WANDA FAY DRIVE 240 09/01/2000 01/28/1901 HERNANDO MS 38632 11.5 652202100 6545537 812 002 $15,000.00 CASANDRA A MEYER $14,992.01 07/11/2000 08/01/2025 12250 WEST LARKSPUR ROAD 300 09/01/2000 06/05/1900 EL MIRAGE AZ 85335 12 652203145 6545545 812 002 $19,000.00 DALE P GENTRUP $18,886.63 07/10/2000 08/01/2015 104 ORCHARD STREET 180 09/01/2000 08/05/1900 CATLIN IL 61817 11.25 652203768 6545560 812 002 $40,000.00 LINDA PILCHER $39,819.93 07/26/2000 08/01/2015 11855 COUNTRY SSIDE DRIVE 180 09/01/2000 04/24/1901 FONTANA CA 92337 12 652204222 6545586 812 002 $33,250.00 DAVID T GUESS $33,116.21 07/13/2000 08/01/2015 1720 SOUTH SYCAMORE STREET 180 09/01/2000 02/02/1901 PETERSBURG VA 23805 12 652205270 6545628 812 002 $35,000.00 JOSEPH C CLOUGHERTY $34,960.76 07/15/2000 08/01/2020 9 SETTLEMENT WAY 240 09/01/2000 01/19/1901 NASHUA NH 03062 12 652207089 6545644 812 002 $25,000.00 ROBERT P CONLON $25,000.00 07/13/2000 09/01/2015 222 LINCOLN STREET 180 10/01/2000 10/10/1900 FRANKLIN LAKES NJ 07417 10.99 652207748 6545669 812 002 $50,000.00 EDWARD L HAURY $49,845.95 07/17/2000 08/01/2020 715 LAKEBROOK DRIVE 240 09/01/2000 06/16/1901 EVANSVILLE IN 47711 11.5 652208579 6545685 812 002 $15,000.00 CHESTER J. EGLESTON $14,980.02 07/26/2000 08/01/2025 3011 TIMBERVIEW ROAD 300 09/01/2000 05/23/1900 DALLAS TX 75229 10.75 652209001 6545701 812 002 $32,300.00 JOSEPH C SCHENEWOLF $32,132.50 07/22/2000 08/01/2015 170 KIEFER STREET 180 09/01/2000 01/06/1901 EASTON PA 18042 11.25 652209433 6545727 812 002 $16,200.00 DIANA R JONES $16,163.53 07/19/2000 08/01/2015 1597 DEERWOOD LANE 180 09/01/2000 06/29/1900 ACWORTH GA 30102 10.75 652210080 6545784 812 002 $32,500.00 REBECCA F COHEN $32,434.94 07/21/2000 08/01/2015 3601 LOQUAT AVENUE 180 09/01/2000 01/24/1901 MIAMI FL 33133 12 652212944 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6545792 812 002 $40,000.00 DYAB AHMED KHAZEM $39,975.16 07/27/2000 08/01/2025 28 SERENDIPITY DRIVE 300 09/01/2000 01/29/1901 JACKSON NJ 08527 11.125 652213012 6545800 812 002 $12,000.00 LORI V BARR $11,909.90 07/28/2000 08/01/2015 513 LONG DRIVE 180 09/01/2000 05/15/1900 PITTSBURGH PA 15241 10.99 652213224 6545818 812 002 $50,000.00 CHRISTOPHER TILLERY $49,789.13 07/28/2000 08/01/2015 140 FLOWER DRIVE 180 09/01/2000 08/06/1901 HAMDEN CT 06518 11.5 652213438 6545826 812 002 $13,750.00 THOMAS S WELSHANS $13,722.47 07/21/2000 08/01/2015 822 FERNCLIFF AVENUE 180 09/01/2000 06/13/1900 WARREN OH 44483 12 652213577 6545834 812 002 $38,000.00 PAUL F MC CANN $37,923.93 07/22/2000 08/01/2015 305 NORFOLK COURT 180 09/01/2000 03/31/1901 NOLENSVILLE TN 37135 12 652213637 6545859 812 002 $15,000.00 JOHN V BEST IV $14,971.37 07/26/2000 08/01/2015 331 CHERRY HILL BLVD. 180 09/01/2000 07/02/1900 CHERRY HILL NJ 08002 12.5 652214491 6545875 812 002 $20,000.00 MICHAEL DAVID LANGLEY $19,654.98 07/27/2000 08/01/2015 291 TYLER DRIVE 180 09/01/2000 08/11/1900 CLEAR BROOK VA 22624 10.75 652216003 6545891 812 002 $21,000.00 DAVID L. DAVENPORT SR. $20,919.42 07/21/2000 08/01/2015 66 VALLEY ROAD 180 09/01/2000 09/14/1900 POTTSVILLE PA 17901 12.5 652216166 6545909 812 002 $46,800.00 SAMUEL SCHIERMAN $46,768.87 07/26/2000 08/01/2025 RURAL ROUTE 2 BOX 72 300 09/01/2000 08/07/1901 BEAVER OK 73932 14.625 652216319 6545917 812 002 $26,000.00 EVAN KUSHNER $25,884.99 07/20/2000 08/01/2015 10 ASPEN COURT 180 09/01/2000 10/21/1900 NANUET NY 10954 10.99 652216421 6545933 812 002 $30,700.00 RODNEY B. BABKA $30,646.79 07/24/2000 08/01/2015 480 BARNARD HILL ROAD 180 09/01/2000 02/01/1901 WEARE NH 03281 13.5 652217724 6546006 812 002 $14,200.00 DAVID JOHN INCARDONA $14,134.27 07/27/2000 08/01/2015 2106 S.E. 8TH TERRACE 180 09/01/2000 06/04/1900 CAPE CORAL FL 33990 10.5 652219194 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6546022 812 002 $50,000.00 WILLIAM HICK $49,832.54 07/28/2000 08/01/2025 4900 KILLEBREW DRIVE 300 09/01/2000 04/25/1901 ANNANDALE VA 22003 10.75 652219271 6546030 812 002 $14,500.00 ORA FRANKLIN CHRISTIAN $14,450.35 07/19/2000 08/01/2015 196 COUNTY ROAD 35 180 09/01/2000 06/22/1900 CHESAPEAKE OH 45619 12 652219436 6546063 812 002 $35,000.00 HENRY ESCARILLA MOLO $34,585.42 07/25/2000 08/01/2015 215 EAST FAIRVIEW AVENUE 180 09/01/2000 02/11/1901 SAN GABRIEL CA 91776 11.5 652220143 6546071 812 002 $15,000.00 AMOS W TUCKER $14,631.76 07/25/2000 08/01/2005 RR1 BOX 179 60 09/01/2000 11/18/1900 OLIVE BRANCH IL 62969 10.625 652220277 6546089 812 002 $15,000.00 GISEL E ZERGIEBEL $14,930.87 07/26/2000 08/01/2010 1422 LITTLE MEADOW ROAD 120 09/01/2000 07/24/1900 GUILFORD CT 06437 11 652220652 6546097 812 002 $10,000.00 JENNIFER S HOUSTON $9,994.18 07/25/2000 08/01/2025 653 CHESTATEE POINT 300 09/01/2000 04/10/1900 DAWSONVILLE GA 30534 11.5 652220776 6546121 812 002 $33,000.00 HAROLD G SIMPSON $32,936.25 07/24/2000 08/01/2015 1417 LOS RANCHITOS DRIVE 180 09/01/2000 02/07/1901 DURANGO CO 81302 12.375 652221055 6546147 812 002 $29,700.00 JERRY W. REDDEN $29,618.66 07/27/2000 08/01/2015 11813 EDGEMONT CIRCLE 180 09/01/2000 01/07/1901 OKLAHOMA CITY OK 73162 12.875 652221356 6546188 812 002 $15,500.00 RICHARD C. POWELL $15,438.91 07/25/2000 08/01/2020 1930 GOLDPAN WAY 240 09/01/2000 07/17/1900 SANTA ROSA CA 95407 14.625 652222382 6546212 812 002 $40,000.00 MARGERY FETTERS $39,844.68 07/26/2000 08/01/2015 834 SANTA MARIA DRIVE 180 09/01/2000 05/03/1901 NAPERVILLE IL 60540 12.375 652223013 6546220 812 002 $15,000.00 JANE MARIE LEPLAVY $14,993.47 07/26/2000 08/01/2025 916 6TH STREET WEST 300 09/01/2000 06/18/1900 ASHLAND WI 54806 13.125 652223991 6546246 812 002 $51,000.00 CAROL J RIGGS $50,824.35 07/28/2000 08/01/2015 13426 LOCHRIN LANE 180 09/01/2000 10/27/1901 LOS ANGELES CA 91342 13.625 652224067 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6546261 812 002 $75,000.00 CIRILO ROSADO $74,848.08 07/26/2000 08/01/2015 34 PARLIAMENT DRIVE 180 09/01/2000 06/12/1902 NEW CITY NY 10956 11.875 652224177 6546352 812 002 $65,000.00 JOHN SCOTT MANN $64,964.63 07/27/2000 08/01/2025 4591 JAMBOREE STREET 300 09/01/2000 11/08/1901 OCEANSIDE CA 92057 11.875 652226376 6546378 812 002 $10,300.00 CHARLES E EPPERSON $10,222.95 07/29/2000 08/01/2010 1465 MELROSE AVENUE 120 09/01/2000 06/11/1900 KETTERING OH 45409 14.625 652227644 6546410 814 006 $12,500.00 RICHARD SHAWN RHODEN $12,445.50 07/28/2000 08/01/2010 27326 E CRESTMONT 120 09/01/2000 06/26/1900 ROSEVILLE MI 48066 11.95 685010542 6546428 814 006 $24,700.00 WILLIAM DANIEL YAVORSKY $24,572.00 07/27/2000 08/01/2025 2984 MINERVA LAKE ROAD 300 09/01/2000 09/16/1900 COLUMBUS OH 43031 12 685011111 6546444 814 006 $40,000.00 RAYMOND E AYERS $39,909.95 07/14/2000 08/01/2015 4160 2ND AVE 180 09/01/2000 03/23/1901 LOS ANGELES CA 90008 10.75 685011808 6546451 814 006 $28,000.00 LANCE SHIELDS $27,876.14 07/24/2000 08/01/2015 2824 DINWIDDIE WAY 180 09/01/2000 11/13/1900 ELK GROVE CA 95758 10.99 685011961 6546469 814 006 $27,000.00 JOHN HIGGS $26,939.22 07/17/2000 08/01/2015 23802 SIERRA OAKS DRIVE 180 09/01/2000 10/28/1900 MURRIETA CA 92562 10.75 685012067 6546485 814 006 $15,000.00 DOUGLAS R LACHAPELLE $14,932.14 07/28/2000 08/01/2015 141 TOMMY DR 180 09/01/2000 06/16/1900 CANYON LAKE TX 78133 10.75 685012402 6546493 814 006 $15,000.00 EDWARD G. LUCAS $14,810.10 07/28/2000 08/01/2005 11569 CHRISTY STREET 60 09/01/2000 11/19/1900 CERRITOS CA 90703 10.75 685012960 6546519 814 006 $30,000.00 KELLEY A. MARSH $29,722.05 07/28/2000 08/01/2010 8301 N GLACIER 120 09/01/2000 02/16/1901 MUNCIE IN 47303 10.99 685013080 6546527 814 006 $40,000.00 JAMES T BERNIER, JR. $39,974.57 07/24/2000 08/01/2025 3120 WOOD BRANCH DRIVE 300 09/01/2000 01/25/1901 ALPHARETTA GA 30004 10.99 685013124 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6546550 814 006 $24,800.00 JOHN W. LAUER JR. $24,695.40 07/26/2000 08/01/2015 18081 SOUTHWEST ARBORCREST COURT 180 09/01/2000 10/15/1900 ALOHA OR 97007 11.5 685013396 6546568 814 006 $30,000.00 MARTHA ANGELICA PIMENTEL $29,933.95 07/24/2000 08/01/2015 3829 SEMALLON DR 180 09/01/2000 12/05/1900 MODESTO CA 95356 10.99 685013443 6546576 814 006 $28,500.00 DAVID J HARPER JR $28,435.83 07/22/2000 08/01/2015 424 HAWLEY AVENUE 180 09/01/2000 11/14/1900 BELMONT NC 28012 10.75 685013484 6546592 814 006 $20,000.00 TIMOTHY J RAEBIG $19,930.27 07/25/2000 08/01/2015 3 BARTON AVE 180 09/01/2000 09/15/1900 LOWELL MA 01851 13.5 685013645 6546618 814 006 $25,000.00 SHELLEY RAE TROILI $24,943.72 07/26/2000 08/01/2015 4220 MORNING RIDGE RD 180 09/01/2000 10/06/1900 SANTA MARIA CA 93455 10.75 685013727 6546626 814 006 $21,000.00 GARRY R BATES $20,805.44 07/25/2000 08/01/2010 820 MULBERRY AVE 120 09/01/2000 10/15/1900 BREA CA 92821 10.99 685013802 6546642 814 006 $33,000.00 CARLOS A. MARROQUIN $32,804.11 07/26/2000 08/01/2015 1674 SOUTH LONGWOOD AVENUE 180 09/01/2000 01/09/1901 LOS ANGELES CA 90019 11 685013907 6546675 814 006 $22,000.00 HUEY HOPKINS $21,902.68 07/28/2000 08/01/2015 4321 LEON AVENUE 180 09/01/2000 09/05/1900 LAS VEGAS NV 89130 10.99 685014113 6546691 814 006 $17,000.00 PATRICIA BROWN-JACOBS $16,961.72 07/26/2000 08/01/2015 740 QUARTERPATH LANE 180 09/01/2000 07/08/1900 ALPHARETTA GA 30004 10.75 685014379 6546717 814 006 $15,000.00 DAVID R BERARD $14,968.52 07/28/2000 08/01/2015 25 QUEEN STREET 180 09/01/2000 06/23/1900 ENFIELD CT 06082 11.5 685014442 6546725 814 006 $15,000.00 THEODORE R. CHERNICK $14,932.14 07/28/2000 08/01/2015 1455 N SANDBURG 2207 180 09/01/2000 06/16/1900 CHICAGO IL 60610 10.75 685014490 6546733 814 006 $15,000.00 BRUCE J TROMBLEY $14,933.64 07/28/2000 08/01/2015 3 B LEGION DRIVE 180 09/01/2000 06/18/1900 PLAINVILLE MA 02762 10.99 685014676 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6546741 814 006 $20,000.00 CHARLES BENJAMIN $19,924.65 07/28/2000 08/01/2025 3035 MINUTEMAN LANE 300 09/01/2000 07/17/1900 BRANDON FL 33511 11.25 685014693 6551212 812 002 $45,000.00 JAMES G. WEATHERLY $44,789.60 07/24/2000 08/01/2010 RURAL ROUTE HIGHWAY 91 A 1 MILE 120 09/01/2000 09/04/1901 CARTWRIGHT OK 74731 10.75 652180599 6551246 812 002 $20,000.00 RICHARD L RUST $19,913.66 07/07/2000 08/01/2015 222 NORTH 690 EAST 180 09/01/2000 08/17/1900 TOOELE UT 84074 11.25 652188427 6551303 812 002 $10,000.00 JACKIE R CAGLE $9,584.69 07/26/2000 08/01/2015 RT 3 BOX 110 180 09/01/2000 04/27/1900 KEOTA OK 74941 11.75 652196416 6551337 812 002 $30,000.00 MATTHEW J. LINDSEY $29,873.48 07/13/2000 08/01/2015 311 BRIGHTON AVENUE 180 09/01/2000 12/15/1900 MUSCLE SHOALS AL 35661 11.5 652202145 6551378 812 002 $25,000.00 RONALD WAYNE HOOD $24,888.09 07/21/2000 08/01/2010 5538 EDGEWOOD ROAD 120 09/01/2000 12/16/1900 SALEM IL 62881 11.5 652206072 6551394 812 002 $10,000.00 DOMINIC HORGESHIMER $9,943.75 07/26/2000 08/01/2015 238 BAYWEST NEIGHBORS CIRCLE 180 09/01/2000 04/24/1900 ORLANDO FL 32835 11.25 652209059 6551402 812 002 $13,500.00 GERALD A. ROGERS $13,494.51 07/17/2000 08/01/2025 129 TANGLEWOOD DRIVE 300 09/01/2000 06/05/1900 MANCHESTER TN 37355 13.5 652210063 6551410 812 002 $15,600.00 DENNIS J O'MALLEY $15,530.99 07/29/2000 08/01/2015 3115 BRADFORD STREET 180 09/01/2000 06/25/1900 DALE CITY VA 22193 10.99 652210386 6551444 812 002 $15,000.00 BRIAN C. RIDGEWAY $14,810.73 07/25/2000 08/01/2005 4307 S DETROIT 60 09/01/2000 11/20/1900 TULSA OK 74105 10.875 652211053 6551451 812 002 $18,000.00 WILLIAM H. BULLOCK $17,692.82 07/18/2000 08/01/2025 4539 GOLDEN PALOMINO LANE 300 09/01/2000 06/30/1900 NORTH LAS VEGAS NV 89032 11.5 652211120 6551485 812 002 $26,000.00 HENRY A. HOGLUND $26,000.00 07/19/2000 08/01/2015 10287 PINGREE ROAD 180 09/01/2000 12/02/1900 GRASS VALLEY CA 95949 13.5 652212146 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6551519 812 002 $10,000.00 MAREA M. MCCASHIN $10,000.00 07/28/2000 08/01/2025 3931 BIG HORN ROAD 5-M 300 09/01/2000 04/10/1900 VAIL CO 81657 11.5 652213001 6551527 812 002 $35,000.00 DEBORAH S. MAZUR $34,834.04 07/21/2000 08/01/2015 1400 SOUTH CATALINA 208 180 09/01/2000 01/26/1901 REDONDO BEACH CA 90277 10.75 652213294 6551535 812 002 $25,850.00 JAMES M. LUCAS $25,806.80 07/21/2000 08/01/2015 10 LORDGUY TERRACE 180 09/01/2000 12/07/1900 BERLIN MD 21811 13.875 652214008 6551550 812 002 $40,000.00 WAY RU CHEN $39,916.05 07/29/2000 08/01/2015 6452 VIA DEL RANCHO 180 09/01/2000 04/11/1901 CHINO HILLS CA 91709 11.5 652214722 6551576 812 002 $15,000.00 DOUGLAS L MILAM $14,993.90 07/20/2000 08/01/2025 628 ROAD 130 300 09/01/2000 06/22/1900 EMPORIA KS 66801 13.5 652215124 6551626 812 002 $21,000.00 CARLOS H RUIZ $20,954.88 07/29/2000 08/01/2015 4008 PINERIDGE LN. 180 09/01/2000 08/29/1900 WESTON FL 33331 11.25 652215943 6551634 812 002 $40,000.00 CURTIS L BERSTLER $39,916.05 07/22/2000 08/01/2015 2120 MAIN STREET 180 09/01/2000 04/11/1901 NARVON PA 17555 11.5 652215945 6551642 812 002 $17,000.00 FRANK J. NETZEL JR. $16,752.29 07/22/2000 08/01/2015 85 KITTANNING PIKE 180 09/01/2000 07/08/1900 PITTSBURGH PA 15215 10.75 652216191 6551667 812 002 $26,700.00 KEVIN ROYCE STRAUB $26,653.72 07/26/2000 08/01/2015 1335 NORTH PARK AVENUE 180 09/01/2000 12/11/1900 FREMONT NE 68025 13.5 652216316 6551741 812 002 $20,000.00 LARRY CARL JENKINS $19,961.82 07/23/2000 08/01/2015 201 THIRD STREET 180 09/01/2000 09/02/1900 LOGANSPORT LA 71049 12.5 652217763 6551766 812 002 $45,000.00 HOWARD J NORRIS $44,501.80 07/19/2000 08/01/2025 996 LAGUNA SECA COURT 300 09/01/2000 03/15/1901 BANNING CA 92220 10.99 652218093 6551782 812 002 $24,000.00 DONALD R CHATHAM $23,890.24 07/26/2000 08/01/2015 640 OLETA 180 09/01/2000 09/26/1900 REDDING CA 96003 10.875 652218950 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6551790 812 002 $33,700.00 SHERRIE KAYE LANEY $33,625.81 07/25/2000 08/01/2015 7073 SCEPER DRIVE 180 09/01/2000 01/16/1901 MEMPHIS TN 38135 10.99 652219135 6551824 812 002 $50,000.00 DONNA M VALENTINE $49,884.80 07/24/2000 08/01/2015 270 W. RIVER BEND DRIVE. NE 180 09/01/2000 07/05/1901 EATONTON GA 31024 10.5 652219882 6551840 812 002 $40,000.00 WILLIAM R. GOUGE $39,899.93 07/24/2000 08/01/2015 912 WALTON DRIVE 180 09/01/2000 04/24/1901 PLAINFIELD IN 46168 12 652220298 6551873 812 002 $20,000.00 GREGORY ALLEN HILGART $19,920.42 07/26/2000 08/01/2015 1025 LAWRENCE LANE 180 09/01/2000 09/04/1900 PARK FALLS WI 54552 12.625 652220885 6551899 812 002 $16,000.00 BOBBY R. MCDANIEL $15,922.46 07/21/2000 08/01/2015 211 SOUTH CHERRY STREET 180 09/01/2000 06/19/1900 FRANKLIN KS 66735 10 652221034 6551907 812 002 $12,000.00 SANDRA RUPP $11,992.38 07/26/2000 08/01/2025 101 13TH ST. 300 09/01/2000 04/26/1900 CAYUCOS CA 93430 11 652221184 6551923 812 002 $35,000.00 RONNIE E BAYIRD $34,830.39 07/20/2000 08/01/2015 606 NORTH MAIN 180 09/01/2000 01/10/1901 WAGONER OK 74467 10 652221340 6551949 812 002 $72,000.00 PETER L FILLMORE $71,970.00 07/26/2000 08/01/2025 19117 OLYMPIC CREST DRIVE 300 09/01/2000 04/18/1902 SANTA CLARITA CA 91351 13.5 652221361 6551964 812 002 $15,000.00 WALTER W SCHOFIELD $14,971.01 07/26/2000 08/01/2020 112 VIA MARIEL COURT 240 09/01/2000 06/17/1900 DAVENPORT FL 33837 12.375 652221844 6551980 812 002 $83,250.00 PAULA E. ROTHDEUTSCH $82,864.70 07/26/2000 08/01/2015 234 PARK ROAD 180 09/01/2000 07/08/1902 AMBLER PA 19002 10.5 652222175 6551998 812 002 $35,000.00 SUSAN D MESSINGER $34,130.86 07/21/2000 08/01/2025 1014 SOUTH MAIN STREET 300 09/01/2000 01/02/1901 COLFAX WA 99111 11.99 652222177 6552004 812 002 $22,600.00 GAY CHAPMAN $22,574.15 07/28/2000 08/01/2025 1503 DOGWOOD DRIVE 300 09/01/2000 08/18/1900 FAIRFIELD IA 52556 11.625 652222302 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6552020 812 002 $100,000.00 SHAIBAL MAZUMDAR $99,531.51 07/26/2000 08/01/2025 28 STADIUM BOULEVARD 300 09/01/2000 10/21/1902 SETAUKET NY 11733 11.625 652222500 6552046 812 002 $38,000.00 KEVIN M MAGEE $37,626.05 07/26/2000 08/01/2025 5603 WEDGE COURT 300 09/01/2000 12/10/1900 LAS VEGAS NV 89122 10 652222642 6552053 812 002 $32,600.00 DENHAM ST. A. DALEY $32,571.47 07/27/2000 08/01/2025 37 HAY STACK ROAD 300 09/01/2000 01/04/1901 MILFORD CT 06460 13.125 652222893 6552087 812 002 $10,000.00 DEBRA JANE CRUTCHFIELD $9,819.01 07/24/2000 08/01/2010 444 MOORE ROAD 120 09/01/2000 05/11/1900 PINE MOUNTAIN GA 31822 10 652223199 6552152 812 002 $22,800.00 DIANA ELIZABETH CREDLE $22,707.73 07/25/2000 08/01/2025 9970 SCRIPPS WEST VIEW WAY, UNIT 300 09/01/2000 09/19/1900 SAN DIEGO CA 92131 13.375 652223659 6552210 812 002 $30,000.00 PAMELA J PRICE $29,934.78 07/26/2000 08/01/2015 ROUTE 19 BOX 579 HAMMOCK ROAD 180 09/01/2000 12/08/1900 MACON GA 31217 11.125 652224832 6552251 812 002 $45,000.00 LINDA ANN NELSON $44,982.12 07/29/2000 08/01/2025 2690 CAMINO DEL VENEGAS 300 09/01/2000 06/11/1901 TUCSON AZ 85742 13.625 652225054 6552277 812 002 $29,000.00 JOE L PIZANO $28,816.88 07/26/2000 08/01/2015 13917 GALE AVENUE 180 09/01/2000 01/03/1901 HAWTHORNE CA 90250 13.125 652225235 6552285 812 002 $20,500.00 FLOYD D. JORDAN JR. $20,352.38 07/28/2000 08/01/2015 3034 WALNUT AVENUE 180 09/01/2000 09/27/1900 WINSTON SALEM NC 27106 13.875 652225500 6552319 812 002 $20,000.00 THELMA ALLEN $19,827.16 07/29/2000 08/01/2015 9117 S 6TH AVE 180 09/01/2000 09/10/1900 INGLEWOOD CA 90305 13.125 652225904 6552350 812 002 $74,000.00 JEAN CORA SERRATORE $73,959.73 07/26/2000 08/01/2025 9600 ROYAL LAMB DRIVE 300 09/01/2000 02/10/1902 LAS VEGAS NV 89145 11.875 652226356 6552368 812 002 $39,500.00 SCOTT CHARLES HANDLEY $39,363.73 07/29/2000 08/01/2020 6501 FAIRMOUNT AVENUE 240 09/01/2000 03/20/1901 DOWNERS GROVE IL 60516 12.375 652226780 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6552400 812 002 $16,700.00 DONALD E. CAMPBELL $16,660.17 07/30/2000 08/01/2015 9301 WEST 150TH TERRACE 180 09/01/2000 06/28/1900 OVERLAND PARK KS 66221 10.125 652227320 6552459 812 002 $100,000.00 TERESITA V. HALOL $99,876.62 07/29/2000 08/01/2020 2627 CASEY WAY 240 09/01/2000 09/24/1902 SAN JOSE CA 95121 10.5 652227778 6552483 812 002 $11,500.00 CARL KIBLER $11,464.08 07/29/2000 08/01/2015 148 PACOS STREET 180 09/01/2000 06/06/1900 VENTURA CA 93001 14.625 652228442 6552491 812 002 $30,000.00 THOMAS JOHN POPOLO $29,953.61 07/30/2000 08/01/2020 1685 THE OAKS BLVD 240 09/01/2000 01/07/1901 KISSIMMEE FL 34746 14 652228918 6552509 812 002 $50,000.00 PATRICK J HAYES $49,780.09 07/29/2000 08/01/2015 10075 YARDLEY DRIVE 180 09/01/2000 08/26/1901 HUNTLEY IL 60142 12.125 652230212 6552517 812 002 $40,000.00 MARGARET B PRIDDY $39,831.30 07/30/2000 08/01/2015 10315 RANCHO ROAD 180 09/01/2000 04/11/1901 LA MESA CA 91941 11.5 652232155 6552558 814 006 $31,000.00 KEITH BAGGETT $30,856.91 07/29/2000 08/01/2010 3330 ASHLEY OAK COURT 120 09/01/2000 03/01/1901 CUMMING GA 30041 10.99 685010480 6552574 814 006 $31,000.00 DAWN M WESSALE $30,983.50 07/26/2000 08/01/2025 1178 RAND WAY 300 09/01/2000 11/21/1900 ROSEVILLE CA 95678 12 685011100 6552590 814 006 $15,000.00 STEVE D. FRIEND $14,930.82 07/26/2000 08/01/2010 7068 HIGHLAND COURT 120 09/01/2000 07/24/1900 WARRENTON VA 20187 10.99 685012043 6552624 814 006 $63,000.00 EDWARD G MILLER $62,959.96 07/18/2000 08/01/2025 16306 HAWTHORNE AVE 300 09/01/2000 09/08/1901 ANDERSON CA 96007 10.99 685012982 6552632 814 006 $38,000.00 KEITH P CAMPBELL $37,698.02 07/20/2000 08/01/2015 18429 STERLING SILVER CIRCLE 180 09/01/2000 03/06/1901 LUTZ FL 33549 10.99 685013059 6552665 814 006 $35,000.00 PATRICK HAYES MCNAMARA $34,856.70 07/24/2000 08/01/2015 412 RECLINING ACRES 180 09/01/2000 01/26/1901 CORRALES NM 87048 10.75 685013537 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6552707 814 006 $25,000.00 KEITH A WYNSMA $24,984.82 07/31/2000 08/01/2025 565 REMINGTON OAK DR 300 09/01/2000 09/05/1900 LAKE MARY FL 32746 11.25 685013992 6552731 814 006 $15,100.00 LESLEY G MACDOUGALL $14,982.57 07/26/2000 08/01/2015 403 EASTON DRIVE 180 09/01/2000 06/22/1900 LAKELAND FL 33803 11.25 685014724 6552749 814 006 $18,000.00 LEONARD LUNSFORD $17,919.86 07/29/2000 08/01/2015 16479 JANICE PLACE 180 09/01/2000 07/22/1900 LATHROP CA 95330 10.99 685014771 6552764 814 006 $20,000.00 GREGORY A PARKS $19,911.53 07/29/2000 08/01/2015 412 MOSER ROAD 180 09/01/2000 08/14/1900 LOUISVILLE KY 40223 10.99 685015177 6555262 812 002 $140,000.00 CHRISTOPHER J MARSHALL $139,903.14 07/20/2000 08/01/2025 395 ONTARIO STREET 300 09/01/2000 08/13/1903 RONKONKOMA NY 11779 10.5 652150882 6555288 812 002 $20,000.00 TIMOTHY D. BLACKSTOCK $19,918.56 07/31/2000 08/01/2015 29 FOREST ACRES ROAD 180 09/01/2000 08/27/1900 LELAND MS 38756 12 652169410 6555312 812 002 $19,000.00 TONIE W FRENTZEL $18,967.06 07/08/2000 08/01/2015 2873 RIVERSIDE 180 09/01/2000 09/02/1900 JACKSON TN 38301 13.5 652175944 6555320 812 002 $50,000.00 JONATHAN O LOWRANCE $49,784.13 07/28/2000 08/01/2015 3408 HALIBUT POINT RD 180 09/01/2000 07/29/1901 SITKA AK 99835 11.25 652176387 6555338 812 002 $29,000.00 DONALD L WILEY $28,868.84 07/26/2000 08/01/2015 2107 ROCKEY CREEK 180 09/01/2000 11/20/1900 PEARLAND TX 77581 10.75 652176553 6555361 812 002 $18,000.00 JOHN A RAMSKI JR. $17,923.78 07/23/2000 08/01/2015 121 SUNNYBROOK DRIVE 180 09/01/2000 07/28/1900 ELKTON MD 21921 11.5 652184256 6555379 812 002 $51,800.00 DAVID L DICK $51,691.29 07/03/2000 08/01/2015 1510 OLD CUBA ROAD 180 09/01/2000 08/27/1901 EUBANK KY 42567 11.5 652185379 6555411 812 002 $27,750.00 CECILIA M MONTEIL $27,690.94 07/07/2000 08/01/2015 15024 WEST 150TH TERRACE 180 09/01/2000 11/19/1900 OLATHE KS 66062 11.5 652190038 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6555437 812 002 $18,000.00 WALLACE W. GARDIPE $17,511.33 07/26/2000 08/01/2015 2525 TURTLE CREEK BLVD 207 180 09/01/2000 07/19/1900 DALLAS TX 75219 10.75 652190928 6555445 812 002 $75,000.00 C TERRANCE NICKLE $74,916.18 07/21/2000 08/01/2020 1552 VILLAGE VIEW ROAD 240 09/01/2000 02/24/1902 ENCINITAS CA 92024 11.25 652191468 6555478 812 002 $44,000.00 ALAN R HALE $43,282.73 07/21/2000 08/01/2015 700 EAST LAKE DRIVE 180 09/01/2000 04/30/1901 ORANGE CA 92866 10.5 652194403 6555486 812 002 $40,000.00 RONALD H ROHDE $40,000.00 07/21/2000 09/01/2025 4094 TEAK PLACE 300 10/01/2000 03/11/1901 W SALEM OH 44287 12.5 652194914 6555510 812 002 $50,200.00 ERLINDA TOLENTINO $50,086.99 07/05/2000 08/01/2015 313 VIOLET ROAD 180 09/01/2000 07/15/1901 HERCULES CA 94547 10.75 652196865 6555528 812 002 $60,000.00 SHARON T DOYLE $59,170.96 07/13/2000 08/01/2015 67 GLOVER AVENUE 180 09/01/2000 12/10/1901 YONKERS NY 10704 11.75 652198300 6555536 812 002 $10,000.00 ALAN D CALDWELL $9,907.34 07/12/2000 08/01/2010 36 MEADOWLAKE DRIVE 120 09/01/2000 05/16/1900 WASHINGTON WV 26181 10.99 652198311 6555551 812 002 $20,000.00 STEVE D DRADER $19,954.98 07/22/2000 08/01/2015 31 NIMITZ DRIVE 180 09/01/2000 08/11/1900 BRUNSWICK GA 31520 10.75 652199187 6555577 812 002 $33,000.00 WILLIAM BROWNING $32,930.74 07/24/2000 08/01/2015 1198 WINTERCREST CIRCLE 180 09/01/2000 01/19/1901 MILFORD OH 45150 11.5 652199809 6555593 812 002 $40,000.00 ANTHONY RUSSELL $39,975.70 07/14/2000 08/01/2025 308 MCNABE CT 300 09/01/2000 02/02/1901 SUISUN CITY CA 94585 11.25 652201126 6555601 812 002 $40,000.00 JOHN STANLEY HARMON $39,914.06 07/11/2000 09/01/2015 129 RIVERVIEW DRIVE 180 10/01/2000 04/04/1901 ANDERSON MO 64831 11.25 652202204 6555619 812 002 $61,900.00 VICTOR NEGRETE $61,770.10 07/11/2000 08/01/2015 9441 RAVILLER DRIVE 180 09/01/2000 12/23/1901 DOWNEY CA 90240 11.5 652202649 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6555635 812 002 $18,800.00 SUSAN A MITCHELL $18,758.61 07/26/2000 08/01/2015 5438 GARDEN VILLAGE 180 09/01/2000 07/31/1900 KINGWOOD TX 77339 10.99 652202995 6555643 812 002 $50,000.00 THOMAS B. HILL, JR $49,889.93 07/31/2000 08/01/2015 7513 DEL MONTE 180 09/01/2000 07/20/1901 HOUSTON TX 77063 10.99 652203002 6555650 812 002 $18,700.00 MARK A. NEUBER $18,700.00 08/01/2000 09/01/2015 3144 RUSTIC WOODS DRIVE 180 10/01/2000 07/27/1900 BEDFORD TX 76021 10.75 652203191 6555676 812 002 $14,950.00 CHRISTOPHER M. POTIS $14,885.46 07/11/2000 08/01/2015 412 PINON CREEK COURT SE 180 09/01/2000 06/20/1900 ALBUQUERQUE NM 87123 11.25 652204628 6555700 812 002 $41,500.00 NAGISA M MANABE $41,324.98 07/23/2000 08/01/2015 381 MERCER STREET 180 09/01/2000 04/28/1901 PRINCETON NJ 08540 11.5 652205477 6555718 812 002 $50,000.00 JOHN J NELSON $49,120.08 07/15/2000 08/01/2015 17 SADDLE RIDGE ROAD 180 09/01/2000 10/10/1901 ANDOVER NJ 07821 13.5 652205537 6555791 812 002 $12,000.00 JAMES PHILLIPS $11,836.01 07/21/2000 09/01/2015 3100 BEECH STREET 180 10/01/2000 05/15/1900 TERRE HAUTE IN 47804 10.99 652210748 6555809 812 002 $12,000.00 BRAN D LAWLER $12,000.00 07/14/2000 09/01/2015 120 TAYLOR STREET 180 10/01/2000 05/17/1900 PIEDMONT AL 36272 11.25 652210968 6555817 812 002 $18,990.00 DAVID M GONZALEZ $18,871.99 08/01/2000 09/01/2015 165 SANDCASTLE #64 180 10/01/2000 08/08/1900 ALISO VIEJO CA 92656 11.5 652210969 6555874 812 002 $45,000.00 JEREMY MYERS $44,818.02 07/18/2000 08/01/2015 29618 RAMSEY COURT 180 09/01/2000 06/23/1901 TEMECULA CA 92591 12 652213844 6555890 812 002 $50,000.00 STEVEN A. FORD $49,789.13 07/31/2000 08/01/2015 111 N. HOWARD STREET 180 09/01/2000 08/06/1901 SMYRNA DE 19977 11.5 652213971 6555924 812 002 $11,600.00 SCOTT L. HOFFMAN $11,310.72 07/31/2000 08/01/2005 8144 KITTIE LN 60 09/01/2000 09/11/1900 BISMARCK ND 58504 11.5 652214340 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6555965 812 002 $15,000.00 NEAL OLIVIER $14,968.52 07/24/2000 08/01/2015 1579 COURTABLEAU HIGHWAY 180 09/01/2000 06/23/1900 ARNAUDVILLE LA 70512 11.5 652215148 6556005 812 002 $35,000.00 RONALD D. PARKER $34,843.33 07/24/2000 08/01/2010 RT 1 BOX94 120 09/01/2000 05/06/1901 ROANOKE WV 26423 11.5 652215671 6556013 812 002 $30,000.00 SAMUEL B VENA $29,736.32 07/18/2000 08/01/2015 655 WEST 59TH AVENUE 180 09/01/2000 12/01/1900 MERRILLVILLE IN 46410 10.75 652215783 6556062 812 002 $15,000.00 DAVID R PITRUZZELLO $14,949.97 07/21/2000 08/01/2015 1444 WATERMILL CIRCLE 180 09/01/2000 06/28/1900 TARPON SPRINGS FL 34689 12 652217253 6556096 812 002 $30,000.00 JEFFREY A. ELSTER $29,811.62 07/20/2000 08/01/2015 3892 MINER DRIVE 180 09/01/2000 12/10/1900 BRUNSWICK OH 44212 11.25 652218287 6556104 812 002 $38,800.00 CONNIE N KOONCE $38,775.33 07/24/2000 08/01/2025 1020 SNOWFLAKE DRIVE 300 09/01/2000 01/14/1901 HAILEY ID 83333 10.99 652218427 6556112 812 002 $27,000.00 RICHARD E. REED $26,891.36 07/28/2000 08/01/2015 22 HARMONY HEIGHTS 180 09/01/2000 11/19/1900 SAINT MARYS WV 26170 12 652218522 6556146 812 002 $45,000.00 JOHN C MISKAR JR. $44,905.56 07/24/2000 08/01/2015 151 PONTIUS ROAD 180 09/01/2000 06/08/1901 MOGADORE OH 44260 11.5 652218922 6556187 812 002 $25,500.00 TAMIS J. FARLEY $25,450.74 07/20/2000 08/01/2015 2115 PORTOLA WAY 180 09/01/2000 11/07/1900 SACRAMENTO CA 95818 12.375 652219163 6556203 812 002 $25,000.00 ROBERT T. VAUGHN $24,983.43 07/26/2000 08/01/2025 56 ISLAND LANE 300 09/01/2000 08/27/1900 W HAVEN CT 06516 10.75 652219495 6556229 812 002 $25,000.00 KENNETH A WEESE $24,956.14 07/26/2000 08/01/2015 109 S. OLD MILL RD. 180 09/01/2000 11/17/1900 UNION OH 45322 13.375 652219615 6556237 812 002 $25,000.00 DANNY L DOYLE $24,661.86 07/26/2000 08/01/2015 3732 21ST. AVENUE 180 09/01/2000 10/12/1900 MINNEAPOLIS MN 55407 11.125 652220010 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6556245 812 002 $50,000.00 KAREN M. RISCINTO $49,812.67 07/22/2000 08/01/2015 274 STONEYBROOK DRIVE 180 09/01/2000 09/15/1901 MARIETTA GA 30062 12.75 652220047 6556260 812 002 $15,000.00 JESSE L VAN HOOK $14,986.87 07/27/2000 08/01/2025 1705 BENTON AVENUE EAST 300 09/01/2000 06/18/1900 ALBIA IA 52531 13.125 652220372 6556286 812 002 $55,000.00 JOHN C PRETO $54,969.40 07/25/2000 08/01/2025 9034 STRATFORD LANE 300 09/01/2000 07/22/1901 PALOS HILLS IL 60465 11.75 652220794 6556310 812 002 $44,400.00 ROGER P FRECHETTE JR $44,243.34 07/25/2000 08/01/2015 224 PINEWOOD DRIVE 180 09/01/2000 07/25/1901 DAVENPORT FL 33837 13.375 652220855 6556369 812 002 $10,500.00 GARY W. HOTTE $10,478.22 07/24/2000 08/01/2015 973 WHEELER RAND ROAD 180 09/01/2000 05/02/1900 CHARLESTOWN NH 03603 11.625 652221790 6556377 812 002 $44,000.00 DANIEL R REED $43,907.66 07/24/2000 08/01/2015 10855 SHUMAKER ROAD 180 09/01/2000 05/28/1901 TEHACHAPI CA 93561 11.5 652221965 6556419 812 002 $21,000.00 ZORA M CONGO $21,000.00 07/26/2000 08/01/2015 3380 LEGGHORN LANE 180 09/01/2000 08/19/1900 DEMING NM 88031 10.5 652222520 6556427 812 002 $25,000.00 LAWRENCE ATWELL LEMONS $24,984.14 07/24/2000 08/01/2025 106 EAST FOURTH STREET 300 09/01/2000 09/01/1900 WOODBINE GA 31569 11 652222533 6556443 812 002 $50,000.00 RICHARD ROGERS $49,823.58 07/28/2000 08/01/2015 1690 SOUTH STATE ROAD 19 180 09/01/2000 10/06/1901 AKRON IN 46910 13.375 652222539 6556450 812 002 $25,000.00 DANA LOUIS GRILLO $24,905.20 07/24/2000 08/01/2015 1517 HAWKSLEY LANE 180 09/01/2000 11/05/1900 N AURORA IL 60542 12.625 652222704 6556526 812 002 $25,000.00 CAROL PHIFER $24,911.79 07/28/2000 08/01/2015 118 HOPKINS COURT 180 09/01/2000 11/17/1900 TIPTON IN 46072 13.375 652223458 6556559 812 002 $87,000.00 KERRYN A ARAIZA $86,933.75 07/24/2000 08/01/2025 14858 WERRIS CREEK LANE 300 09/01/2000 06/02/1902 SAN DIEGO CA 92128 11.5 652223837 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6556591 812 002 $25,000.00 LINDA C SUMMERS $24,921.90 07/26/2000 08/01/2015 1214 SOUTHRIDGE DRIVE 180 09/01/2000 12/08/1900 LAS CRUCES NM 88005 14.625 652224171 6556617 812 002 $32,000.00 RHEA M. PROSSER $31,853.58 07/26/2000 08/01/2015 138 NORTH SPRING STREET 180 09/01/2000 12/21/1900 LOUDONVILLE OH 44842 10.625 652224203 6556625 812 002 $35,000.00 MICHAEL L MIDLAND $34,916.51 07/28/2000 08/01/2015 1900 CYPRESS 180 09/01/2000 01/12/1901 HOLLISTER CA 95023 10.125 652224357 6556641 812 002 $20,000.00 DANNY R BATES $19,910.25 07/28/2000 08/01/2015 382 MAIN STREET 180 09/01/2000 08/14/1900 BYPRO KY 41612 11 652224580 6556682 812 002 $47,500.00 SCOTT STANLEY $47,332.41 07/28/2000 08/01/2015 966 GRAYROCK STREET 180 09/01/2000 09/03/1901 NEWBURY PARK CA 91320 13.375 652224873 6556690 812 002 $12,000.00 STEVEN J. BISSONNETTE $11,952.28 07/29/2000 08/01/2015 416 VILLAGE RIDGE COURT 180 09/01/2000 05/23/1900 POWELL OH 43065 12.125 652224903 6556716 812 002 $40,000.00 JAMES D. GOERTZEN $39,907.84 07/26/2000 08/01/2015 180 BEAU RIVAGE DRIVE 180 09/01/2000 03/17/1901 MANDEVILLE LA 70471 10.5 652224956 6556732 812 002 $18,600.00 CLEVELAND YOUNG, JR. $18,562.32 07/29/2000 08/01/2015 550 INVERNESS DRIVE 180 09/01/2000 08/08/1900 VALLEJO CA 94589 11.875 652225071 6556773 812 002 $36,000.00 AUGUSTINE E. AGOCHA $35,842.35 07/27/2000 08/01/2010 110 MASONS WOODS LANE 120 09/01/2000 05/27/1901 MOUNT HOLLY NJ 08060 11.875 652225471 6556823 812 002 $25,000.00 JOEL ALBERT KOPPE $24,635.91 07/27/2000 08/01/2010 426 PUDDING STREET 120 09/01/2000 12/02/1900 CARMEL NY 10512 10.5 652226253 6556872 812 002 $29,400.00 MIKE D. KOVALEFF $29,297.51 07/31/2000 08/01/2015 28700 AVENIDA MARQUESA 180 09/01/2000 01/15/1901 CATHEDRAL CITY CA 92234 13.5 652226972 6556880 812 002 $20,000.00 GREGORY J JORDAN $19,899.50 07/27/2000 08/01/2015 17092 BLUEWATER LANE 180 09/01/2000 08/27/1900 HUNTINGTON BEACH CA 92649 12 652227265 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6556948 812 002 $19,500.00 LAURA LEE MIGLIORI $19,431.18 07/31/2000 08/01/2015 33 CRESTLINE DRIVE 180 09/01/2000 09/07/1900 BALLSTON SPA NY 12020 13.375 652228186 6556989 812 002 $87,000.00 SHARON DAVIS $86,615.57 07/28/2000 08/01/2015 119 WHITNEY STREET 180 09/01/2000 09/14/1902 SAN FRANCISCO CA 94131 11 652228346 6556997 812 002 $18,000.00 TRAVIS C SMITH $17,985.63 07/29/2000 08/01/2025 2999 WEST BONNER STREET 300 09/01/2000 07/12/1900 MERIDIAN ID 83642 12.375 652228355 6557060 812 002 $55,000.00 HARVEY LEIGH HOKE $55,000.00 07/31/2000 09/01/2015 8981 OLD NACHES HIGHWAY 180 10/01/2000 08/17/1901 NACHES WA 98937 10.125 652229223 6557078 812 002 $24,000.00 DONALD F CHAFFIN $23,944.70 07/30/2000 08/01/2015 2545 KENNEDY DR 180 09/01/2000 09/21/1900 CORONA CA 92879 10.5 652229310 6557086 812 002 $110,000.00 PETRONILO SESE $109,859.76 07/29/2000 08/01/2025 1789 SOUTH HOLT AVENUE 300 09/01/2000 12/13/1902 LOS ANGELES CA 90035 11 652229379 6557102 812 002 $20,000.00 JOYCE P DOWDELL $19,960.43 07/27/2000 08/01/2015 901 RUSSELL AVENUE #117 180 09/01/2000 08/28/1900 SANTA ROSA CA 95403 12.125 652229905 6557110 812 002 $20,200.00 RICHARD T YELLIN $20,107.58 07/27/2000 08/01/2010 948 AZALEAD 120 09/01/2000 10/05/1900 COSTA MESA CA 92626 11.125 652230095 6557128 812 002 $45,000.00 DENNIS G. CAZOBON $44,789.59 07/31/2000 08/01/2015 136 ADELE DRIVE 180 09/01/2000 06/19/1901 VALLEJO CA 94589 11.875 652230367 6557136 812 002 $45,000.00 DENNIS JAMES BABICK $44,519.93 07/31/2000 08/01/2010 14759 ALANDO PLACE 120 09/01/2000 07/10/1901 POWAY CA 92064 8.5 652231103 6557151 814 006 $70,000.00 JOEL BRASLOW $69,842.08 07/29/2000 08/01/2015 1330 WARNALL AVE 180 09/01/2000 02/22/1902 LOS ANGELES CA 90024 10.75 685002569 6557177 814 006 $29,000.00 RUFUS W HILLIARD $28,868.00 07/31/2000 08/01/2015 11419 PREVIN 180 09/01/2000 11/20/1900 SAN ANTONIO TX 78251 10.75 685011120 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6557185 814 006 $24,200.00 PHILIP C FORDE JR. $24,151.55 07/31/2000 08/01/2015 55 JEANETTE STREET 180 09/01/2000 10/16/1900 FITCHBURG MA 01420 12 685011255 6557201 814 006 $35,000.00 CATHARINE M. HORN $34,978.13 07/26/2000 08/01/2025 423 ATKINS AVE 300 09/01/2000 12/14/1900 LANCASTER PA 17603 11.25 685012217 6557227 814 006 $12,200.00 KEVIN L PATRICK SR. $12,147.33 07/17/2000 08/01/2015 101 SANDERS LANE 180 09/01/2000 05/19/1900 MORGANTOWN WV 26505 11.25 685012501 6557235 814 006 $25,000.00 MARK GOEHRING $24,884.72 07/31/2000 08/01/2010 133 TOBIN ROAD 120 09/01/2000 12/09/1900 HENRIETTA NY 14467 10.99 685012591 6557243 814 006 $19,000.00 ANTONIO D. CORNISTA $18,988.95 07/29/2000 08/01/2025 446 BRECON LANE 300 09/01/2000 07/11/1900 SHILLINGTON PA 19607 11.5 685012693 6557250 814 006 $10,000.00 JOSEPH M CRAWLEY $9,982.66 07/25/2000 08/01/2015 63 DELAWARE AVENUE 180 09/01/2000 05/08/1900 LONG BEACH NY 11561 13.5 685012886 6557268 814 006 $45,700.00 LANCE J. EBARB $45,493.31 07/17/2000 08/01/2015 455 BRITTANY LANE 180 09/01/2000 05/26/1901 BREA CA 92821 10.75 685012931 6557276 814 006 $43,000.00 RAYMOND F VAVLA $42,982.52 07/26/2000 08/01/2025 23745 SCHOONER COVE 300 09/01/2000 05/15/1901 LAGUNA NIGUEL CA 92677 13.5 685013066 6557300 814 006 $27,000.00 COLIN ROSS DINGWALL $26,989.02 07/27/2000 08/01/2025 909 TRIMBLE WAY 300 09/01/2000 11/09/1900 ROSEVILLE CA 95661 13.5 685013404 6557318 814 006 $17,000.00 LORRAINE MARCHIONE $16,952.29 07/31/2000 08/01/2025 42715 MELINDA 300 09/01/2000 06/11/1900 CLINTON TWP MI 48038 10.75 685013415 6557326 814 006 $34,000.00 CHARLES ZOLLO $33,849.62 07/31/2000 08/01/2015 10 WESTBRIDGE DRIVE 180 09/01/2000 01/20/1901 BABYLON NY 11702 10.99 685013528 6557342 814 006 $35,000.00 JOHN P. MADRON $34,921.20 07/31/2000 08/01/2015 13523 DETROIT STREET 180 09/01/2000 01/26/1901 THORNTON CO 80241 10.75 685013553 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6557359 814 006 $40,000.00 ANTHONY L DONATO $39,915.33 07/28/2000 08/01/2015 69 SANDYWOOD LN 180 09/01/2000 04/11/1901 STATEN ISLAND NY 10309 11.5 685013719 6557367 814 006 $20,000.00 JAMES E. ALTIER, JR $20,000.00 07/31/2000 08/01/2015 85 LAWNVIEW AVENUE 180 09/01/2000 08/18/1900 NILES OH 44446 11.35 685013736 6557375 814 006 $65,000.00 MICHAEL PAUL MUELLER $64,921.98 07/29/2000 08/01/2025 1757 19TH AVE 300 09/01/2000 09/27/1901 KENOSHA WI 53140 10.99 685013742 6557425 814 006 $25,000.00 LOUIS C. SAJDA JR. $24,873.41 07/31/2000 08/01/2015 109 COLONIAL AVENUE 180 09/01/2000 10/10/1900 NORRISTOWN PA 19403 10.99 685014701 6557433 814 006 $10,000.00 RICHARD BRIAN SMITH $9,977.48 07/31/2000 08/01/2015 815 COMFORT LANE 180 09/01/2000 04/21/1900 JENNINGS LA 70546 10.75 685014727 6557441 814 006 $23,000.00 CHARLES A LEMASTERS $22,946.27 07/28/2000 08/01/2015 1117 PAN COURT 180 09/01/2000 09/08/1900 THOUSAND OAKS CA 91320 10.35 685014818 6557458 814 006 $17,000.00 MARK W JACKSON $16,924.80 07/31/2000 08/01/2015 2335 SOUTH TACOMA STREET 180 09/01/2000 07/11/1900 KENNEWICK WA 99337 10.99 685014890 6557466 814 006 $30,000.00 JAMES E BOYLE $29,864.31 07/31/2000 08/01/2015 233 CROSS STREET 180 09/01/2000 12/01/1900 SUGAR GROVE IL 60554 10.75 685015039 6557474 814 006 $15,000.00 GEORGE K. CAMPBELL $14,966.97 07/31/2000 08/01/2015 1801 WISTERIA CT 180 09/01/2000 06/18/1900 FALLING WATERS WV 25419 10.99 685015040 6557482 814 006 $15,000.00 FRANK FIEDLER JR $14,966.22 07/31/2000 08/01/2015 2429 SOUTH AGOSTINO DRIVE 180 09/01/2000 06/16/1900 ROWLAND HEIGHTS CA 91748 10.75 685015075 6557490 814 006 $20,000.00 DAVID W NEACE $19,909.55 07/31/2000 08/01/2015 639 SPRUCE ROAD 180 09/01/2000 08/11/1900 ELKO NV 89801 10.75 685015319 6557508 814 006 $15,000.00 LINDA S GRAVES $14,966.22 07/31/2000 08/01/2015 2310 EXECUTIVE COURT 180 09/01/2000 06/16/1900 SHELBYVILLE IN 46176 10.75 685015423 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6560767 812 002 $48,000.00 REN LIANG $47,974.45 07/22/2000 08/01/2025 3309 STRAND COURT 300 10/01/2000 05/19/1901 ANN ARBOR MI 48105 12 652213885 6561864 812 002 $50,000.00 BIROL COR $49,973.38 08/02/2000 09/01/2025 3659 MARINOR ST 300 10/01/2000 06/09/1901 SEAFORD NY 11783 12 652153402 6561880 812 002 $25,250.00 MICHAEL W. RUNDGREN $25,148.39 07/29/2000 08/01/2015 565 BONITO AVENUE 180 09/01/2000 10/29/1900 KEY LARGO FL 33037 12 652160143 6561914 812 002 $25,000.00 THOMAS WEDDELL $24,911.97 07/17/2000 08/01/2020 6736 BROOKS FALL CIRCLE 240 09/01/2000 09/22/1900 STOCKTON CA 95219 11.5 652170928 6561930 812 002 $30,000.00 BLAINE MCFARLIN $29,930.88 08/01/2000 09/01/2015 100 RIDGE ROAD 180 10/01/2000 11/26/1900 LUMBERTON TX 77657 10.5 652172042 6561948 812 002 $20,000.00 CARL ZIZZO $19,526.26 08/02/2000 09/01/2015 4 BROAD STREET 180 10/01/2000 08/11/1900 EMERSON NJ 07630 10.75 652175343 6561963 812 002 $11,000.00 DAVID K OVERALL $10,975.23 08/01/2000 09/01/2015 224 DOVE HOLLOW DRIVE 180 10/01/2000 05/02/1900 KYLE TX 78640 10.75 652179069 6561971 812 002 $10,000.00 MICHAEL J LOBSTEIN $9,977.98 07/24/2000 08/01/2015 211 HOLLYWOOD STREET 180 09/01/2000 04/22/1900 COLEMAN TX 76834 10.99 652179540 6561989 812 002 $75,000.00 JAMES KRUPA $74,831.15 07/20/2000 08/01/2015 83 MAGNOLIA DRIVE 180 09/01/2000 04/19/1902 LEVITTOWN PA 19054 10.75 652180796 6562029 812 002 $14,400.00 MAUREEN ROSENBERG $14,392.33 08/01/2000 09/01/2025 4235 ASHWINTON WAY 300 10/01/2000 05/30/1900 ROCKFORD IL 61109 12 652189698 6562037 812 002 $25,000.00 BURNE E STITTS $24,949.95 08/01/2000 09/01/2015 4043 PARK PLACE ROAD 180 10/01/2000 10/26/1900 COMO MS 38619 12 652191125 6562045 812 002 $70,000.00 J. KELLEY HUFFSTUTTER $69,841.08 08/01/2000 09/01/2015 10 BEAVERDAM COURT 180 10/01/2000 03/05/1902 ASHEVILLE NC 28804 10.99 652191284 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6562078 812 002 $60,000.00 DONALD J HARVEY $59,732.38 07/12/2000 08/01/2015 94 DOUG ROAD 180 09/01/2000 11/21/1901 ACCORD NY 12404 11.25 652194028 6562086 812 002 $25,400.00 DON D. TURNBOW $25,349.00 07/26/2000 08/01/2015 1401 E. COUNTY RD 148 180 09/01/2000 10/30/1900 MIDLAND TX 79706 12 652195600 6562102 812 002 $12,500.00 JOHN CUNNINGHAM $12,500.00 08/01/2000 09/01/2015 3903 WREN ROWE DRIVE 180 10/01/2000 05/21/1900 TEXARKANA TX 75503 11 652198720 6562136 812 002 $13,000.00 RENE J MCFARLAND $12,944.90 07/06/2000 08/01/2015 403 MAINE STREET 180 09/01/2000 05/30/1900 LONE ROCK IA 50559 11.5 652201489 6562151 812 002 $50,000.00 BRYAN J SMALL $49,310.97 07/15/2000 09/01/2015 6812 CREEK RIDGE ROAD 180 10/01/2000 08/06/1901 WILMINGTON NC 28411 11.5 652204088 6562169 812 002 $31,400.00 SHIRO FUKUNAGA $31,383.28 07/13/2000 08/01/2025 96-3070 PAKALANA STREET 300 09/01/2000 11/25/1900 PAHALA HI 96777 12 652204128 6562250 812 002 $88,000.00 BILLY M HARRIS $87,662.35 07/20/2000 08/01/2015 2449 EAST SOUTHWOOD ROAD 180 09/01/2000 12/19/1902 QUEEN CREEK AZ 85242 12.5 652208420 6562300 812 002 $40,000.00 ROGER DUNDAS $39,839.06 07/24/2000 08/01/2015 6612 DODGE ROAD 180 09/01/2000 04/24/1901 ROME OH 44085 12 652210776 6562318 812 002 $11,100.00 JEROME JANSEN $11,092.16 08/01/2000 09/01/2025 43491 INTERVAL STREET 300 10/01/2000 04/26/1900 CHANTILLY VA 20152 12.125 652210376 6562326 812 002 $43,000.00 LOR KOY $43,000.00 08/01/2000 09/01/2020 24 LINCOLN AVENUE 240 10/01/2000 04/02/1901 DANBURY CT 06810 11.5 652210932 6562334 812 002 $30,000.00 IMELDA V BACATE $29,811.86 07/19/2000 08/01/2015 8838 LONG BEACH CIRCLE 180 09/01/2000 12/10/1900 ATLANTA GA 30350 11.25 652210849 6562359 812 002 $21,000.00 JOHN L LATHROP $20,877.01 07/28/2000 08/01/2015 389 BELMONT STREET 104 180 09/01/2000 08/19/1900 OAKLAND CA 94610 10.5 652211798 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6562367 812 002 $25,000.00 KEITH A. ISAACS $24,946.29 07/25/2000 08/01/2015 9410 SOUTH COUNTY ROAD 575 WEST 180 09/01/2000 10/14/1900 KNIGHTSTOWN IN 46148 11.25 652213441 6562383 812 002 $32,500.00 SUSAN K OPPENHEIMER $32,458.49 07/21/2000 08/01/2025 4435 NOBEL 45 300 09/01/2000 11/13/1900 SAN DIEGO CA 92122 10.99 652213920 6562409 812 002 $16,500.00 MAX A HOWARD $16,465.00 08/01/2000 09/01/2015 4911 ALGONQUIN TRAIL 180 10/01/2000 07/16/1900 KOKOMO IN 46902 12 652214175 6562441 812 002 $25,000.00 ROBERT C BROWN $24,894.56 07/19/2000 08/01/2015 8603 ROSADA COURT 180 09/01/2000 10/18/1900 EL CAJON CA 92021 11.5 652214602 6562458 812 002 $41,800.00 JOEL HELD $41,710.19 07/21/2000 08/01/2015 1788 CLEAR CREEK DRIVE 180 09/01/2000 04/25/1901 GEORGETOWN CO 80444 11.25 652215015 6562474 812 002 $33,000.00 JOHN J CIGLIANO JR. $32,959.87 08/01/2000 09/01/2020 2401 VEREDA DE ENCANTO 240 10/01/2000 12/11/1900 SANTA FE NM 87505 11.25 652215262 6562490 812 002 $41,100.00 WAYNE H. COTY JR $40,914.13 07/24/2000 08/01/2015 435 CAYUGA STREET 180 09/01/2000 04/04/1901 LEWISTON NY 14092 10.75 652215293 6562516 812 002 $15,000.00 DAVID M BARRETT $14,836.26 07/18/2000 08/01/2015 3511 NORTH 12TH STREET 180 09/01/2000 06/23/1900 OZARK MO 65721 11.5 652215679 6562524 812 002 $45,000.00 JUDITH A SLEVAK $44,909.92 07/20/2000 08/01/2015 46841 MOUNTAIN LAUREL TERRACE 180 09/01/2000 06/23/1901 STERLING VA 20164 12 652215428 6562532 812 002 $24,000.00 BRADLEY R LUPIEN $23,986.04 07/21/2000 08/01/2025 1584 TROJAN DRIVE 300 09/01/2000 08/30/1900 CASPER WY 82609 11.5 652215432 6562573 812 002 $25,300.00 LUCINDA BORING $25,272.93 07/21/2000 08/01/2025 103 JACKSON STREET 300 09/01/2000 09/22/1900 IONE CA 95640 12 652216480 6562599 812 002 $35,000.00 BETTY A. LENON $34,921.20 07/24/2000 08/01/2015 1878 WEST CRONE AVENUE 180 09/01/2000 01/26/1901 ANAHEIM CA 92804 10.75 652217085 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6562615 812 002 $55,000.00 DOUGLAS J. MALECKI JR. $54,889.90 07/24/2000 08/01/2015 8808 VALLEJO PLACE NORTH EAST 180 09/01/2000 10/21/1901 ALBUQUERQUE NM 87122 12 652218740 6562656 812 002 $21,000.00 BRUCE E HUMPHREY $20,952.50 08/01/2000 09/01/2015 4304 98TH AVENUE EAST 180 10/01/2000 08/25/1900 PARRISH FL 34219 11 652219349 6562664 812 002 $58,000.00 ROBERT H. MEINKING $57,878.27 07/28/2000 08/01/2015 10900 W. 131ST STREET 180 09/01/2000 11/07/1901 OVERLAND PARK KS 66213 11.5 652219921 6562672 812 002 $80,000.00 MICHAEL W KING $79,653.50 08/01/2000 09/01/2025 80 ARROYO VENADA 300 10/01/2000 04/14/1902 PLACITAS NM 87043 11.875 652220035 6562680 812 002 $39,000.00 LINDA R KANNAL $38,962.53 08/02/2000 09/01/2020 10733 ELK LAKE DRIVE 240 10/01/2000 05/16/1901 LAS VEGAS NV 89144 14.625 652220295 6562698 812 002 $35,000.00 MICHAEL L. NEGRON $34,932.40 07/27/2000 08/01/2015 87 MERRIMAC STREET 180 09/01/2000 03/03/1901 DANBURY CT 06810 12.375 652220230 6562722 812 002 $57,990.00 STEVEN M. LEVY $57,990.00 08/03/2000 09/01/2025 480 LA CANADA COURT 300 10/01/2000 09/17/1901 MORGAN HILL CA 95037 12.375 652220306 6562755 812 002 $34,000.00 INGER OLAVSON $33,983.44 07/26/2000 08/01/2025 2941 EAST CEDAR DRIVE 300 09/01/2000 01/04/1901 EAGLE MOUNTAIN UT 84043 12.5 652221405 6562789 812 002 $20,000.00 JOHNIE J GOULD $20,000.00 08/01/2000 09/01/2010 610 9TH ST 120 10/01/2000 10/07/1900 FARMINGTON MN 55024 11.5 652222157 6562797 812 002 $35,000.00 THOMAS E. GANNAWAY $34,439.10 07/29/2000 08/01/2015 10003 MAPLE TREE ROAD 180 09/01/2000 01/31/1901 SANTEE CA 92071 11 652222191 6562821 812 002 $30,000.00 DENNIS N. RUSSELL $29,945.63 07/24/2000 08/01/2015 68130 TORTUGA ROAD 180 09/01/2000 02/15/1901 CATHEDRAL CITY CA 92234 14.625 652222601 6562896 812 002 $57,209.00 MARIO M. GUERRA $57,161.16 07/26/2000 08/01/2025 1194 SURFWOOD LANE 300 09/01/2000 10/22/1901 SAN DIEGO CA 92154 13.375 652223456 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6562904 812 002 $10,000.00 MICHAEL J OESER $9,813.54 07/25/2000 08/01/2005 402 NW CROSS STREET 60 09/01/2000 08/17/1900 MOUNT STERLING IL 62353 13.625 652223462 6562946 812 002 $27,000.00 DENISE M BROWN $26,980.29 07/26/2000 08/01/2025 2259 KEATING DRIVE 300 09/01/2000 11/22/1900 AURORA IL 60504 14.125 652223772 6562953 812 002 $10,000.00 DEBRA A. DELLER $9,977.22 07/26/2000 08/01/2015 140 STEINFELT ROAD 180 09/01/2000 04/20/1900 RED LION PA 17356 10.625 652223903 6562961 812 002 $30,200.00 CRAIG A BONDA $30,034.35 07/26/2000 08/01/2015 404 SOUTH PRESIDENT STREET 180 09/01/2000 12/10/1900 WHEATON IL 60187 11.125 652223955 6563035 812 002 $15,250.00 FAYE H HARDEE $15,167.06 07/27/2000 08/01/2015 1308 MARYLAND AVENUE 180 09/01/2000 06/28/1900 LYNN HAVEN FL 32444 11.75 652224684 6563050 812 002 $16,000.00 BETTY J BOBO $15,980.25 07/28/2000 08/01/2020 1227 WEST BERGER ST 240 09/01/2000 06/07/1900 MALVERN AR 72104 10.5 652224918 6563068 812 002 $30,000.00 CHARLES A. GRIMES $29,608.72 07/24/2000 08/01/2005 121 MEDANALES 60 09/01/2000 09/22/1901 MEDANALES NM 87548 9.625 652225002 6563084 812 002 $40,000.00 MARY E. JENSEN $39,958.15 07/24/2000 08/01/2025 3929 SOUTH CLAY 300 09/01/2000 02/27/1901 SPRINGFIELD MO 65807 12.125 652225167 6563118 812 002 $47,900.00 ROBERT JOHNSON $47,779.95 08/01/2000 09/01/2015 38293 LOYOLA AVE 180 10/01/2000 09/24/1901 WAUKEGAN IL 60087 13.875 652225667 6563191 812 002 $15,000.00 MARY LARDIZABAL $14,925.53 07/26/2000 08/01/2015 9815 CASIANO COURT 180 09/01/2000 07/19/1900 RANCHO CUCAMONGA CA 91730 14.125 652226392 6563233 812 002 $15,000.00 JACK JAMES GRAY JR. $14,931.57 07/25/2000 08/01/2015 5327 RACOON RIDGE COURT 180 09/01/2000 06/17/1900 JACKSONVILLE FL 32258 10.875 652226867 6563274 812 002 $43,000.00 ROBERT D PENNY $42,907.62 08/01/2000 09/01/2015 718 ARNOLD ROAD 180 10/01/2000 05/09/1901 WILMINGTON NC 28412 11.25 652227072 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6563282 812 002 $50,000.00 JASON T. SHARMAN $49,933.44 07/26/2000 08/01/2025 560 SO. SHERMAN 300 09/01/2000 04/25/1901 DENVER CO 80209 10.75 652227323 6563340 812 002 $34,300.00 ROBERT STEBBINS DREW III $34,228.53 07/27/2000 08/01/2025 16657 CELTIC STREET 300 09/01/2000 12/29/1900 GRANADA HILLS CA 91344 12.125 652227882 6563407 812 002 $52,100.00 VIRGINIA H. WILLIAMS $51,979.95 07/31/2000 08/01/2015 5250 COCHRAN CIRCLE 180 09/01/2000 07/28/1901 MONTGOMERY AL 36109 10.5 652228182 6563415 812 002 $45,000.00 RONALD A. LANNI $37,104.47 07/28/2000 08/01/2015 2881 CHENA HOT SPRINGS ROAD 180 09/01/2000 05/11/1901 FAIRBANKS AK 99712 10.5 652228358 6563423 812 002 $30,000.00 SUZANNE GOODRICH $29,981.37 07/31/2000 08/01/2025 30 WHITESANDS ROAD 300 09/01/2000 10/22/1900 EAST HADDAM CT 06469 11.125 652228399 6563431 812 002 $10,500.00 KAREN K. ROSENFELD $10,451.61 07/29/2000 08/01/2010 1176 PENROD WAY 120 09/01/2000 05/23/1900 FOLSOM CA 95630 11 652228414 6563472 812 002 $30,000.00 GLENN F YATES $29,982.94 07/27/2000 08/01/2025 233 CATON ROAD 300 09/01/2000 11/02/1900 SEVIERVILLE TN 37862 11.625 652228948 6563498 812 002 $50,000.00 ABE GROSSMAN $49,975.65 07/31/2000 08/01/2025 2142 CENTURY PARK LANE #102 300 09/01/2000 06/28/1901 LOS ANGELES CA 90067 12.5 652229078 6563514 812 002 $45,000.00 DEIDRE A. MC CANN $44,965.00 08/02/2000 09/01/2025 2255 SOUTH ARABY DRIVE 300 10/01/2000 02/11/1901 PALM SPRINGS CA 92264 10 652229150 6563530 812 002 $60,000.00 JEFF K MCFALL $59,400.56 08/02/2000 09/01/2025 998 CHAMISE DRIVE 300 10/01/2000 07/03/1901 SALINAS CA 93905 10.125 652229286 6563597 812 002 $50,500.00 WILLIAM HOMER MCKINNEY JR. $50,475.95 07/28/2000 08/01/2025 63 GODFREY CIRCLE 300 09/01/2000 07/08/1901 SELMER TN 38375 12.625 652229657 6563605 812 002 $27,000.00 DALE J. SHABRA $26,878.44 08/02/2000 09/01/2010 2385 HILL ROAD 120 10/01/2000 01/27/1901 PERKIOMENVILLE PA 18074 12.375 652229664 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6563613 812 002 $26,000.00 FRANK OATMAN $25,946.28 07/31/2000 08/01/2020 722 WEST PARK AVE 240 09/01/2000 10/10/1900 PLEASANTVILLE NJ 08232 11.875 652229681 6563654 812 002 $10,000.00 GISELA MACIAS $10,000.00 08/01/2000 09/01/2015 1105 WEST CALLE DE LA LUNA 4 180 10/01/2000 05/01/1900 AZUSA CA 91702 12.375 652229800 6563704 812 002 $43,500.00 JULIE M. HOLDRIDGE $43,481.90 07/31/2000 08/01/2025 505 POPLAR LANE 300 09/01/2000 05/16/1901 HATLEY WI 54440 13.375 652230149 6563761 812 002 $36,000.00 CHARLES J LANZALOTTI $36,000.00 08/01/2000 09/01/2025 87 GOODWIN PARKWAY 300 10/01/2000 02/22/1901 WASHINGTON TOWNSHIP NJ 08080 13.5 652230894 6563795 812 002 $35,000.00 ARTURO M. COVARRUBIAS $34,963.41 07/29/2000 08/01/2020 36232 56TH STREET EAST 240 09/01/2000 01/13/1901 PALMDALE CA 93552 11.75 652231465 6563845 812 002 $18,700.00 TIP THAMES $18,700.00 07/30/2000 08/01/2015 218 DEER RUN DRIVE 180 09/01/2000 08/06/1900 PRATTVILLE AL 36067 11.625 652231603 6563852 812 002 $24,000.00 MICHAEL J SNODGRASS $24,000.00 08/01/2000 09/01/2015 14608 KALAPANA STREET 180 10/01/2000 09/13/1900 POWAY CA 92064 10 652231691 6563860 812 002 $24,000.00 MICHAEL V WILKERSON $23,853.91 07/28/2000 08/01/2015 334 COUNTRY OAK DRIVE 180 09/01/2000 09/21/1900 TUSCALOOSA AL 35405 10.5 652231741 6563886 812 002 $14,000.00 BRUCE A FISCHER $13,650.00 08/01/2000 09/01/2015 712 MEADOW VIEW DRIVE 180 10/01/2000 06/21/1900 SEVIERVILLE TN 37862 12.625 652231975 6563928 812 002 $23,000.00 DENISE M WHITMIRE $22,725.33 08/02/2000 09/01/2025 2458 COUNTY ROAD # 92 300 10/01/2000 09/30/1900 FYFFE AL 35971 13.875 652232448 6563985 812 002 $10,000.00 RITA D DANLEY $9,786.91 08/02/2000 09/01/2015 17051 W CALLE RODOLOFO 180 10/01/2000 04/17/1900 MARANA AZ 85653 10.125 652233087 6563993 812 002 $15,000.00 MICHAEL ANTHONY HORN $15,000.00 08/02/2000 09/01/2025 1113 WEST VENTON AVE 300 10/01/2000 06/04/1900 SAN DIMAS CA 91773 11.875 652233130 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6564033 812 002 $50,000.00 DONALD BRUCE DEKORTE $50,000.00 08/02/2000 09/01/2015 534 NORTH MARSHALL AVENUE 180 10/01/2000 09/19/1901 CLARKSVILLE IN 47129 12.875 652234030 6564041 814 006 $50,000.00 JAMES M HEALION $49,633.99 07/14/2000 08/01/2015 28361 VIA ANZAR 180 09/01/2000 07/13/1901 SAN JUAN CAPISTRANO CA 92675 10.75 685008870 6564066 814 006 $15,000.00 VICTORIA ANN BRUSCO-MEEK $14,798.07 07/06/2000 08/01/2015 432 BURROWS ST. 180 09/01/2000 06/16/1900 SAN FRANCISCO CA 94134 10.75 685011093 6564124 814 006 $25,000.00 FREDERICK A HORNBERGER $25,000.00 08/02/2000 09/01/2015 HCR#1 BOX 279 180 10/01/2000 10/18/1900 SCIOTA PA 18354 11.5 685012598 6564132 814 006 $25,000.00 ROBERT DON HALE $25,000.00 08/02/2000 09/01/2015 12 VENTNOR AVE 180 10/01/2000 10/10/1900 MIDLOTHIAN TX 76065 10.99 685012632 6564157 814 006 $10,000.00 RAYMOND G. LOVELIDGE $10,000.00 08/01/2000 09/01/2015 4049 GREENRIDGE DRIVE 180 10/01/2000 04/25/1900 VERONA PA 15147 11.5 685013269 6564173 814 006 $50,000.00 BARRY L HERMANEK $48,937.50 07/27/2000 08/01/2025 26921 COLUMBIA WAY 300 09/01/2000 04/16/1901 TEHACHAPI CA 93561 10.5 685013392 6564181 814 006 $10,000.00 RAQUEL RODRIGUES $9,979.01 07/24/2000 08/01/2015 323 ROSE LANE 180 09/01/2000 04/25/1900 KIRKWOOD MO 63122 11.5 685013522 6564207 814 006 $10,000.00 JANE ELIZABETH HUCKINS $9,975.83 08/01/2000 09/01/2015 8569 HIPPS ROAD 180 10/01/2000 04/25/1900 JACKSONVILLE FL 32244 11.5 685013562 6564215 814 006 $18,000.00 LAURENCE A MENDENHALL $18,000.00 08/02/2000 09/01/2010 4655 GILA BEND LANE 120 10/01/2000 08/31/1900 FORT WORTH TX 76137 10.65 685013579 6564223 814 006 $34,000.00 KEVIN D SINCLAIR $33,928.64 07/22/2000 08/01/2015 8500 PTARMIGAN AVENUE 180 09/01/2000 01/31/1901 GILLETTE WY 82718 11.5 685013701 6564231 814 006 $30,000.00 JANE MACDONALD LEMMON $29,932.46 07/26/2000 08/01/2015 5635 S. HIGHWAY A1A 303 180 09/01/2000 12/01/1900 MELBOURNE BEACH FL 32951 10.75 685013764 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6564249 814 006 $15,000.00 DOUGLAS J HAWKINS $14,932.14 07/26/2000 08/01/2015 1622 SOUTH OGDEN DRIVE 180 09/01/2000 06/16/1900 LOS ANGELES CA 90019 10.75 685013954 6564298 814 006 $40,000.00 ROGER A. TURNER $39,914.06 08/01/2000 09/01/2015 3183 HILL ROAD 180 10/01/2000 04/04/1901 EAGLE RIVER WI 54521 11.25 685014849 6564306 814 006 $33,000.00 BRYAN J SNYDER $32,929.10 07/31/2000 08/01/2015 151 ANDREA LANE 180 09/01/2000 01/14/1901 TAUNTON MA 02780 11.25 685014965 6564322 814 006 $23,000.00 RUSSELL K. SAMUELS $22,509.90 07/31/2000 08/01/2015 1818 E HOLLYWOOD AVE 180 09/01/2000 09/13/1900 SALT LAKE CITY UT 84108 10.75 685015119 6564330 814 006 $40,000.00 JASON STOCKHAM $39,975.70 08/02/2000 09/01/2025 3611 MARIGOLD STREET 300 10/01/2000 02/02/1901 EVANS CO 80620 11.25 685015366 6564348 814 006 $15,000.00 EDWARD G. MONTAGUE $15,000.00 08/01/2000 09/01/2015 10859 HENSON WAY 180 10/01/2000 07/12/1900 GRASS VALLEY CA 95949 13.5 685015374 6564355 814 006 $30,000.00 JEFFREY C MCGIVERON $30,000.00 08/02/2000 09/01/2020 111 RICHMOND ROAD 240 10/01/2000 11/14/1900 PAOLI PA 19301 11.5 685015387 6564389 814 006 $23,990.00 MARK BELUSCAK $23,937.19 08/07/2000 09/01/2015 452 WILLOWBROOK ROAD 180 10/01/2000 09/28/1900 SILVERTHORNE CO 80498 10.99 685016677 6567200 812 002 $37,900.00 RAMON L WYLIE $37,900.00 08/03/2000 09/01/2015 301 WEST SHANDS STREET 180 10/01/2000 04/11/1901 FORNEY TX 75126 12.5 652173307 6567226 812 002 $32,000.00 THOMAS DOYLE OZBIRN $31,865.03 07/22/2000 08/01/2015 14516 GLENDALE ROAD 180 09/01/2000 01/07/1901 OCEAN SPRINGS MS 39565 11.5 652187911 6567283 812 002 $15,000.00 ROBERT B FLEMING $14,736.02 07/29/2000 08/01/2015 424 PHILO ST 180 09/01/2000 07/12/1900 NEW WINDSOR NY 12553 13.5 652197715 6567374 812 002 $83,000.00 PAUL H PADRON $82,278.13 07/28/2000 08/01/2015 1 CUTCHIN COURT 180 09/01/2000 08/13/1902 CHARLESTON SC 29414 11.25 652202466 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6567424 812 002 $33,300.00 FRANCIS L CREEDON $33,156.23 07/27/2000 08/01/2015 24608 RIDGE ROAD 180 09/01/2000 01/17/1901 DAMASCUS MD 20872 11.25 652208168 6567457 812 002 $11,000.00 CHANDRA B SELF $10,923.75 07/13/2000 08/01/2015 17161 ALVA ROAD 1714 180 09/01/2000 05/21/1900 SAN DIEGO CA 92127 13.5 652208926 6567465 812 002 $21,500.00 JOSE C JAIME $21,456.96 07/21/2000 08/01/2015 1904 NUECES TRAIL 180 09/01/2000 09/14/1900 ARLINGTON TX 76012 12 652209143 6567499 812 002 $18,000.00 WILLIAM CHARLES PARRISH $17,533.75 07/13/2000 08/01/2015 1325 SHERRY DRIVE 180 09/01/2000 07/19/1900 ALPHARETTA GA 30004 10.75 652210923 6567556 814 006 $15,000.00 JOHN S. PRINCE $15,000.00 08/02/2000 09/01/2015 831 PALMETTO TERRACE 180 10/01/2000 06/18/1900 OVIEDO FL 32765 10.99 652213616 6567572 812 002 $58,500.00 RONALD D. CUEVAS $58,371.21 07/18/2000 08/01/2015 29318 ROCKY PASS 180 09/01/2000 10/25/1901 PINE VALLEY CA 91962 10.99 652214201 6567580 812 002 $45,000.00 JOSE TORRES $44,947.95 07/19/2000 08/01/2020 20 BASSICK AVENUE 240 09/01/2000 04/08/1901 BRIDGEPORT CT 06605 10.99 652214518 6567614 812 002 $15,000.00 CLINT M. MOAK $14,922.67 07/25/2000 08/01/2015 4074 34 TH AVENUE 180 09/01/2000 06/10/1900 MERIDIAN MS 39305 10.125 652215666 6567622 812 002 $20,000.00 PETER C. HALDY $19,775.81 08/03/2000 09/01/2015 4900 BASSWOOD 180 10/01/2000 08/11/1900 BRIDGEMAN MI 49106 10.75 652216129 6567630 812 002 $10,000.00 SUSAN A MORTON-BRIN $9,967.71 07/24/2000 08/01/2015 153 JOHN STREET 180 09/01/2000 05/08/1900 ILION NY 13357 13.5 652216573 6567655 812 002 $10,000.00 JANE E HOWARD $9,954.61 07/26/2000 08/01/2015 105 3RD STREET 180 09/01/2000 04/25/1900 MOUNT GRETNA PA 17064 11.5 652216863 6567671 812 002 $38,000.00 GLENN F. LEWIS JR. $37,974.82 07/24/2000 08/01/2025 236 VALLEY VIEW STREET 300 09/01/2000 12/30/1900 GRAY TN 37615 10.75 652217254 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6567739 812 002 $24,000.00 PHILLIP S HERRICK $23,952.50 07/26/2000 08/01/2015 RR 2 BOX 457-A 180 09/01/2000 10/23/1900 NEW MARTINSVILLE WV 26155 12.625 652218527 6567762 812 002 $37,000.00 WILLIAM BYRON SHELTON $36,140.58 07/22/2000 08/01/2010 RURAL ROUTE 1 BOX 106B 120 09/01/2000 07/16/1901 STRATFORD OK 74872 13.5 652218958 6567770 812 002 $22,000.00 MARK E ECKMAN $21,975.94 07/22/2000 08/01/2025 14601 WOLF RIDGE ROAD 300 09/01/2000 08/16/1900 MOSS POINT MS 39562 11.875 652219087 6567796 812 002 $25,000.00 KAREN A. KELLEJIAN $25,000.00 08/02/2000 09/01/2025 4584 POE COURT 300 10/01/2000 08/23/1900 BRENTWOOD CA 94513 10.5 652219202 6567820 812 002 $14,000.00 CHARLES F. KELLEY $13,971.64 07/25/2000 08/01/2015 860 MARIE ANGELA DRIVE 180 09/01/2000 06/14/1900 TRACY CA 95377 11.875 652219303 6567838 812 002 $32,500.00 MARK R WILLIAMS $32,500.00 08/03/2000 09/01/2025 138 S CHEROKEE AVE 300 10/01/2000 10/21/1900 DOTHAN AL 36301 10 652219665 6567895 812 002 $23,000.00 WILIAM PALMER INGRAM $22,950.59 07/21/2000 08/01/2015 12804 ORANGE PLANK ROAD 180 09/01/2000 09/21/1900 LOCUST GROVE VA 22508 11.25 652220773 6567903 812 002 $41,000.00 JOSEPH R. SWAYNE $40,436.66 08/01/2000 09/01/2015 2511 NEWELL DRIVE 180 10/01/2000 07/16/1901 WILMINGTON DE 19808 14.625 652220891 6567911 812 002 $31,200.00 VICTOR P. TRUJILLO $31,141.25 07/24/2000 08/01/2015 230 LEGACY LANE 180 09/01/2000 01/31/1901 CHICO CA 95973 13.125 652220955 6567929 812 002 $28,350.00 JERRY R HOTTINGER $28,322.85 07/24/2000 08/01/2025 2204 PISGAH ROAD 300 09/01/2000 11/06/1900 POTTSVILLE AR 72858 12.625 652221445 6567945 812 002 $70,000.00 JAMES W MCKENNA $69,935.92 07/29/2000 08/01/2025 4436 BIRDIE DR 300 09/01/2000 02/20/1902 CORONA CA 92883 12.875 652221677 6567952 812 002 $18,000.00 BONNIE L DUBE $18,000.00 07/21/2000 09/01/2025 4 SHAWS LANE 300 10/01/2000 08/05/1900 DOVER NH 03820 14.125 652221821 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6567978 812 002 $30,000.00 JUDENA A SUMAOANG $29,948.00 07/26/2000 08/01/2015 1712 PALAMOI STREET 180 09/01/2000 01/23/1901 PEARL CITY HI 96782 13.5 652221939 6568034 812 002 $17,000.00 LARKIN T LIVESAY SR $16,924.06 07/21/2000 08/01/2025 ROUTE 1 BOX 49 300 09/01/2000 06/02/1900 SNEEDVILLE TN 37869 10 652222445 6568117 812 002 $20,000.00 GREGORY O LEFEVRE $19,969.71 07/25/2000 08/01/2025 2619 NORTH 550 WEST 300 09/01/2000 06/29/1900 CEDAR CITY UT 84720 10 652223173 6568190 812 002 $30,000.00 FRANCIS B. SMEALL $29,233.66 07/31/2000 08/01/2010 2307 GEORGETOWN PLACE 120 09/01/2000 02/07/1901 BELLEVUE NE 68123 10.5 652224304 6568208 812 002 $23,000.00 MARGARET M KARDELL $22,944.51 07/26/2000 08/01/2015 8941 DEARBORN AVE 180 09/01/2000 09/03/1900 BLAINE WA 98230 10 652224310 6568224 812 002 $50,000.00 JAMES F URQUIDEZ $50,000.00 08/01/2000 09/01/2015 3338 EAST PENZANCE LANE NO.C 180 10/01/2000 07/25/1901 ORANGE CA 92869 11.125 652224501 6568257 812 002 $10,000.00 MICHAEL S GORDON $9,978.54 07/31/2000 08/01/2015 113 PLUM STREET 180 09/01/2000 05/09/1900 GEORGETOWN IL 61846 13.625 652224578 6568273 812 002 $23,000.00 JAN E DAHLER $22,956.35 07/31/2000 08/01/2025 4250 MEADOWVIEW DRIVE NW 300 09/01/2000 09/21/1900 CANTON OH 44718 13.375 652224666 6568315 812 002 $11,000.00 SHELLY G CLEMONS $10,996.01 08/03/2000 09/01/2025 105 N 19TH 300 10/01/2000 05/12/1900 GUTHRIE OK 73044 14.125 652225172 6568349 812 002 $30,100.00 BRADFORD R. POUSLAND $29,960.68 07/26/2000 08/01/2015 18 BEECHWOOD LANE 180 09/01/2000 11/27/1900 JERICHO VT 05465 10.5 652225501 6568372 812 002 $55,000.00 ELIZABETH CRUZ-DE JESUS $54,888.59 07/25/2000 08/01/2015 7 HEMMINGWAY STREET 180 09/01/2000 10/16/1901 SHREWSBURY MA 01545 11.875 652225787 6568398 812 002 $10,400.00 MICHAEL F. MASSEY $10,187.75 07/28/2000 09/01/2005 6215 SANDPIPER COURT 60 10/01/2000 08/08/1900 ELKRIDGE MD 21075 10.125 652225879 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6568414 812 002 $22,000.00 RICHARD F GRISWOLD $21,717.71 07/27/2000 08/01/2005 75 BAY HAVEN COURT 60 09/01/2000 05/01/1901 DESTOM FL 32550 11.875 652225962 6568430 812 002 $20,000.00 LILLIAN J. SOUTTER $19,987.58 07/28/2000 08/01/2025 235 ROUTE 47 S. 300 09/01/2000 07/15/1900 CAPE MAY COURT HOUSE NJ 08210 11.125 652226004 6568463 812 002 $32,000.00 MARK MCCOOL $31,985.33 07/29/2000 08/01/2025 1839 SOUTH MCKINLEY 300 09/01/2000 12/22/1900 CASPER WY 82601 12.875 652226277 6568471 812 002 $23,500.00 ANDREW C CREMER $23,426.61 08/03/2000 09/01/2020 619 BUCKSHIRE GLEN DRIVE 240 10/01/2000 10/20/1900 FLORENCE KY 41042 14.125 652226355 6568505 812 002 $25,000.00 WENDELL RAY WELKER $24,929.17 07/26/2000 08/01/2015 175 46TH COURT 180 09/01/2000 10/10/1900 VERO BEACH FL 32968 11 652226895 6568521 812 002 $46,800.00 TERRI L ELLISON $46,780.54 07/29/2000 09/01/2025 4207 BRIARWOOD STREET 300 10/01/2000 06/24/1901 BLUE SPRINGS MO 64015 13.375 652226970 6568562 812 002 $30,000.00 PAUL A SQUADRITO $29,932.46 08/01/2000 09/01/2015 1123 PARKER CANAL COURT 180 10/01/2000 12/01/1900 OVIEDO FL 32765 10.75 652227253 6568588 812 002 $10,000.00 CLAYTON M. CARROLL $9,989.04 07/27/2000 08/01/2025 738 WEST 63RD STREET 300 09/01/2000 04/30/1900 DAVENPORT IA 52806 14.125 652227669 6568653 812 002 $50,000.00 PATRICK A. SHEA $49,975.65 08/01/2000 09/01/2025 207 50TH.STREET SOUTHWEST 300 10/01/2000 06/28/1901 BRADENTON FL 34209 12.5 652228096 6568679 814 006 $18,000.00 SCOTT K. GALLERT $17,931.74 07/26/2000 08/01/2015 8032 WEST IMNAHA AVE. 180 09/01/2000 08/10/1900 KENNEWICK WA 99336 12.625 652228161 6568703 812 002 $27,000.00 RITA J. GOULD $26,837.51 08/03/2000 09/01/2015 5421 HARVARD STREET 180 10/01/2000 11/04/1900 RAYTOWN MO 64133 11.125 652228388 6568737 812 002 $80,000.00 MICHAEL J. CONTI $80,000.00 08/01/2000 09/01/2025 705 ROBLE DRIVE 300 10/01/2000 01/31/1902 MORGAN HILL CA 95037 10.625 652228520 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6568760 812 002 $27,500.00 STEVE A. GOICOECHEA $27,500.00 08/03/2000 09/01/2015 272 WEST FIR STREET 180 10/01/2000 10/29/1900 ELKO NV 89801 10.5 652229102 6568778 812 002 $15,000.00 HAROLD D. MOORE $14,975.53 07/27/2000 08/01/2015 3112 COVE LAKE ROAD 180 09/01/2000 07/19/1900 HAMPTON COVE AL 35763 14.125 652229105 6568802 812 002 $34,900.00 JAMES F BAUMANN $34,843.08 07/31/2000 08/01/2015 ROUTE 1 BOX 69 180 09/01/2000 04/11/1901 HUNTSVILLE MO 65259 14.125 652229260 6568836 812 002 $30,000.00 JON SCOTT HUNTER $30,000.00 07/31/2000 08/01/2015 17 BLACK ALDER STREET 180 09/01/2000 11/28/1900 PALM COAST FL 32137 10.625 652229501 6568844 812 002 $22,200.00 JEFFREY A WELCH $22,181.43 07/31/2000 08/01/2025 2840 WOODLAND AVENUE 300 09/01/2000 09/12/1900 MODESTO CA 95358 13.375 652229529 6568877 812 002 $70,000.00 GREG M. WELLWERTS $69,966.46 07/28/2000 08/01/2025 11 WAYFAIRE STREET 300 09/01/2000 02/07/1902 RANCHO SANTA MARGARI CA 92688 12.625 652229740 6568893 812 002 $35,000.00 JOSEPH P. NOVAK $34,895.77 07/31/2000 08/01/2015 4041 STONEVILLE COURT 180 09/01/2000 03/20/1901 LAS CRUCES NM 88005 13.125 652230026 6568935 812 002 $25,000.00 GREGORY J RAPATTONI $24,945.65 07/27/2000 08/01/2015 35605 SE TRACY ROAD 180 09/01/2000 10/12/1900 ESTACADA OR 97023 11.125 652230169 6568950 812 002 $35,000.00 MINH SA HUA $35,000.00 08/02/2000 09/01/2015 2578 COLLEGE DRIVE 180 10/01/2000 01/20/1901 SAN BERNARDINO CA 92410 10.5 652230365 6569008 812 002 $23,100.00 NANCY L BANER $23,100.00 08/03/2000 09/01/2015 314 CLAYTON ROAD 180 10/01/2000 11/04/1900 WILLIAMSTOWN NJ 08094 14.125 652231007 6569024 812 002 $10,000.00 ANGELA D DODSON $9,980.69 08/01/2000 09/01/2015 497 PENNSYLVANIA AVENUE 180 10/01/2000 05/01/1900 YORK PA 17404 12.375 652231104 6569040 812 002 $33,500.00 WALTER E. VAUGHAN $33,500.00 08/03/2000 09/01/2015 2835 AUTUMN ESTATES 180 10/01/2000 12/25/1900 SAN JOSE CA 95135 10 652231262 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6569081 812 002 $21,000.00 LOUIS RIVAS $20,500.00 08/03/2000 09/01/2020 2326 HUGHES AVENUE 240 10/01/2000 08/12/1900 OAKLAND CA 94601 11.625 652231939 6569099 812 002 $13,000.00 STEVEN SCHWARTZ $13,000.00 08/01/2000 09/01/2015 3637 GLENDON AVENUE #203 180 10/01/2000 06/12/1900 LOS ANGELES CA 90034 13 652232037 6569131 812 002 $25,000.00 RONALD J ELDRIDGE $25,000.00 08/03/2000 09/01/2015 13 MAPLEWOOD DRIVE 180 10/01/2000 11/17/1900 BARRINGTON NH 03825 13.375 652232298 6569149 812 002 $40,000.00 CHARLES H KOSLOWSKY 111 $39,908.80 08/02/2000 09/01/2015 15406 IRON HORSE CIRCLE 180 10/01/2000 04/01/1901 LEAWOOD KS 66224 11.125 652232379 6569198 812 002 $15,000.00 ROBERT DARRELL MARTIN $14,989.62 08/03/2000 09/01/2025 2313 WEST EL PASO COURT 300 10/01/2000 05/20/1900 BROKEN ARROW OK 74012 10.5 652233369 6569206 812 002 $30,000.00 GEORGE C. ROBINSON $29,927.98 08/03/2000 09/01/2015 6926 MCLAREN AVENUE 180 10/01/2000 11/26/1900 WEST HILLS CA 91307 10.5 652234588 6569214 812 002 $14,400.00 MICHAEL J. LOYD $14,371.51 08/03/2000 09/01/2015 646 GEORGE STREET 180 10/01/2000 06/21/1900 TEANECK NJ 07666 12.125 652234825 6569230 812 002 $15,800.00 JUANITA B. GRAHAM $15,800.00 08/03/2000 09/01/2025 4283 ROCKY RIDGE PLACE 300 10/01/2000 06/08/1900 SANFORD FL 32773 11.5 652235132 6569255 812 002 $29,000.00 JAMES M ZEIGLER $28,933.18 08/04/2000 09/01/2015 443 MAPLE AVE 180 10/01/2000 11/15/1900 WESTMINSTER MD 21157 10.5 652236041 6569263 812 002 $24,000.00 SUZANNE CAMILLE DELANEY $23,734.70 08/02/2000 09/01/2015 8 BEAUMONT 180 10/01/2000 09/21/1900 ALISO VIEJO CA 92656 10.5 652236951 6569271 812 002 $42,400.00 THARON C. STAUFFER $42,400.00 08/07/2000 09/01/2020 711 KITTREDGE STREET 240 10/01/2000 02/15/1901 AURORA CO 80011 10.125 652236969 6569289 814 006 $40,000.00 MANUEL AIZEN $39,909.95 08/03/2000 09/01/2015 7215 CROOKED OAK DRIVE 180 10/01/2000 03/23/1901 DALLAS TX 75248 10.75 685007439 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6569321 814 006 $37,500.00 JON J. BAUGH $37,334.14 07/27/2000 08/01/2015 6823 S KLEINER 180 09/01/2000 02/28/1901 WHEATLAND OK 73097 10.99 685009412 6569362 814 006 $17,000.00 JERRY M. LAMB $17,000.00 08/01/2000 09/01/2015 1 MICKLITZ RD 180 10/01/2000 07/11/1900 PATTISON TX 77466 10.99 685010676 6569370 814 006 $20,000.00 MARILYN JOYCE RAMEY $19,957.03 07/25/2000 08/01/2015 130 W MARIPOSA STREET 180 09/01/2000 08/17/1900 ALTADENA CA 91001 11.25 685010930 6569404 814 006 $59,000.00 NEVILLE LAKE $58,865.42 07/14/2000 08/01/2015 142 TRURO LANE 180 09/01/2000 11/19/1901 MILTON MA 02186 11.5 685012429 6569412 814 006 $30,000.00 BERNARD J VASCOTTO $29,865.32 08/02/2000 09/01/2010 20351 RAMBLEWOOD DRIVE 120 10/01/2000 02/23/1901 MACOMB MI 48044 11.45 685012593 6569420 814 006 $35,000.00 DARRIN SAYRE $34,915.54 08/03/2000 09/01/2015 3614 JOSSMAN ROAD 180 10/01/2000 01/31/1901 HOLLY MI 48442 10.99 685012811 6569438 814 006 $25,000.00 WILLIAM ROSKILLY $24,944.96 08/03/2000 09/01/2015 16 HIGHVIEW AVE 180 10/01/2000 10/10/1900 LIBERTY NY 12754 10.99 685012838 6569453 814 006 $69,200.00 AMY M. HUNTOON $69,047.66 08/03/2000 08/01/2015 1465 GLENWOOD 180 09/01/2000 02/24/1902 MUSKEGON MI 49445 10.99 685012869 6569461 814 006 $70,000.00 DOUGLAS RAY MCCURLEY $69,697.79 07/26/2000 08/01/2015 110 HAYFIELD WAY 180 09/01/2000 03/16/1902 SUGAR HILL GA 30518 11.25 685012893 6569479 814 006 $32,200.00 PATRICE A AGLIATA $32,064.20 07/26/2000 08/01/2015 636 E CANTERBURY LANE 180 09/01/2000 01/10/1901 PHOENIX AZ 85022 11.5 685012987 6569487 814 006 $15,000.00 LEN MICHAEL SWAFFORD $14,937.37 07/20/2000 08/01/2015 1513 CHERRYWOOD DRIVE 180 09/01/2000 06/18/1900 MARTINEZ CA 94553 10.99 685012989 6569495 814 006 $20,000.00 FRANK JOSEPH POLITO JR $19,954.98 08/03/2000 09/01/2015 4620 WOODBRIDGE DRIVE 180 10/01/2000 08/11/1900 POWDER SPRINGS GA 30127 10.75 685013347 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6569503 814 006 $15,000.00 CHRISTOPHER GOODWIN $14,971.37 07/25/2000 08/01/2015 9 BLACKSMILL TRACE EAST. 180 09/01/2000 07/02/1900 DAWSONVILLE GA 30534 12.5 685013354 6569545 814 006 $12,000.00 ROBERT R BUTWILL $11,972.98 07/29/2000 08/01/2015 1256 STANHOPE LANE #159 180 09/01/2000 05/13/1900 HAYWARD CA 94545 10.75 685013585 6569552 814 006 $10,000.00 KENNETH W CLOWDUS $7,538.94 07/24/2000 08/01/2015 814 BAGNALL STREET 180 09/01/2000 04/21/1900 GLENDORA CA 91740 10.75 685013633 6569586 814 006 $21,000.00 ROBERT S DEEMER $20,952.76 08/01/2000 09/01/2015 314 CANANDAIGUA STREET 180 10/01/2000 08/25/1900 PALMYRA NY 14522 10.99 685014554 6569594 814 006 $30,000.00 THOMAS L. WHARTON $29,870.48 07/28/2000 08/01/2015 8312 F STREET 180 09/01/2000 12/10/1900 CHESAPEAKE BEACH MD 20732 11.25 685014678 6569602 814 006 $23,000.00 O B DOUGLAS $22,949.36 07/31/2000 08/01/2015 421 WINSLOW DRIVE 180 09/01/2000 09/17/1900 CORONA CA 91719 10.99 685014754 6569677 814 006 $11,000.00 RONALD D CLEVINGER $10,859.81 08/03/2000 09/01/2005 12 A MERION DRIVE 60 10/01/2000 08/23/1900 EUFAULA AL 36027 10.5 685015393 6569685 814 006 $17,000.00 RAMON GREGORY TOLENTINO $16,963.48 08/01/2000 09/01/2015 1329 HERMES COURT 180 10/01/2000 07/13/1900 SAN DIEGO CA 92154 11.25 685015476 6569701 814 006 $45,000.00 ROBERT C. ANDERSON $45,000.00 08/02/2000 09/01/2015 1133 WATERTON LANE 180 10/01/2000 05/25/1901 SAN JOSE CA 95131 10.99 685015911 6574099 812 002 $20,000.00 JOHN W PARKER $20,000.00 08/03/2000 09/01/2015 1832 STONEBROOK DRIVE 180 10/01/2000 08/17/1900 KNOXVILLE TN 37923 11.25 652173199 6574115 812 002 $75,000.00 LIBERO FUSCO $74,831.15 07/13/2000 08/01/2015 18 LIME KILN ROAD 180 09/01/2000 04/19/1902 BLOOMSBURY NJ 08804 10.75 652177032 6574156 812 002 $51,600.00 NASRIN M. SHORAKA $51,025.60 08/04/2000 09/01/2015 915 WYCLIFFE DRIVE 180 10/01/2000 07/27/1901 HOUSTON TX 77079 10.625 652182303 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6574164 812 002 $30,000.00 GARY L GRELA $29,942.74 07/14/2000 08/01/2015 9414 TWIN TRAILS DRIVE 101 180 09/01/2000 01/03/1901 SAN DIEGO CA 92129 12.5 652185470 6574198 812 002 $30,000.00 KATHLEEN A GALLAGHER $29,942.74 07/16/2000 08/01/2015 171 CHESTNUT AV 180 09/01/2000 01/03/1901 STATEN ISLAND NY 10305 12.5 652188131 6574206 812 002 $53,000.00 MARY K. DANIELS $52,886.13 08/04/2000 09/01/2015 1501 FROST STREET 180 10/01/2000 09/01/1901 GILMER TX 75644 11.25 652189669 6574214 812 002 $50,000.00 WALTER A WOOD $49,889.93 07/11/2000 08/01/2015 502 DICHTER STREET 180 09/01/2000 07/20/1901 EL CAJON CA 92019 10.99 652192430 6574230 812 002 $40,000.00 LOUISE KAHILI ADAMS WOODWARD $39,930.00 08/04/2000 09/01/2015 1903 LILIHA STREET 180 10/01/2000 06/02/1901 HONOLULU HI 96817 13.5 652195575 6574271 812 002 $10,300.00 JOAN M HAYS $10,279.00 07/12/2000 08/01/2015 BOX 244 ROUTE 1 180 09/01/2000 05/02/1900 STILLWATER PA 17878 12 652201888 6574305 812 002 $20,000.00 KATHY E MOBBS $19,959.96 07/06/2000 08/01/2015 1435 COUTY ROAD 133 180 09/01/2000 08/27/1900 GAYLESVILLE AL 35973 12 652202694 6574321 812 002 $15,000.00 THOMAS M GASTON $14,796.57 08/04/2000 09/01/2015 717 BOSTWICK LANE 180 10/01/2000 06/16/1900 NACOGDOCHES TX 75961 10.75 652205599 6574339 812 002 $19,800.00 DAVID L STAHL $19,776.85 07/25/2000 08/01/2025 610 WALTZ ROAD 300 09/01/2000 07/19/1900 PERRIS CA 92570 11.5 652205698 6574354 812 002 $51,500.00 DANIEL J YEAGER $51,500.00 08/01/2000 09/01/2020 121 WADE DRIVE 240 10/01/2000 07/02/1901 DOVER OH 44622 11.5 652207094 6574362 812 002 $74,700.00 MARY M. O'BRIEN $74,654.62 07/26/2000 08/01/2025 5138 HIGHLAND VIEW AVENUE AVE 300 09/01/2000 01/14/1902 LOS ANGELES CA 90041 11.25 652207102 6574370 812 002 $48,000.00 STRODE F CHURCHWELL $47,782.91 07/24/2000 08/01/2015 2425 HOLLY HALL #39B 180 09/01/2000 06/21/1901 HOUSTON TX 77055 10.75 652207234 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6574388 812 002 $10,000.00 NOEL DE ASIS $8,289.62 07/12/2000 08/01/2005 3543 MARSH MANOR WAY 60 09/01/2000 08/11/1900 SAN JOSE CA 95121 12.5 652207688 6574396 812 002 $19,500.00 WILLIAM T ANTEPENKO $19,259.65 08/04/2000 09/01/2015 7875 NELSON LANE 180 10/01/2000 08/27/1900 CRIVITZ WI 54114 12.5 652207783 6574404 812 002 $22,750.00 JAMES TIMOTHY HAMPTON SR. $22,750.00 08/04/2000 09/01/2015 123 BECKER STREET 180 10/01/2000 09/14/1900 BOERNE TX 78006 10.99 652209023 6574438 812 002 $15,000.00 CRAIG A GRIFFITHS $14,966.97 07/29/2000 08/01/2015 4391 RIVERVIEW DR 180 09/01/2000 06/18/1900 ALMA MI 48801 10.99 652209360 6574487 812 002 $50,000.00 PAUL B ELLIS $49,779.06 07/26/2000 08/01/2015 29 CEDAR POND LANE 180 09/01/2000 07/21/1901 SUGAR LOAF NY 10981 11 652210349 6574495 812 002 $26,400.00 CHARLES S MATHENY $26,307.97 07/20/2000 08/01/2015 806 BROOKSIDE DRIVE 180 09/01/2000 12/07/1900 OPP AL 36467 13.5 652210380 6574503 812 002 $15,000.00 STEPHEN J. CORCORAN, JR. $14,943.75 07/17/2000 08/01/2015 144 WOODROW ROAD 180 09/01/2000 06/23/1900 WINCHESTER VA 22602 11.5 652210675 6574537 812 002 $21,000.00 SEJO KASIC $20,977.53 07/14/2000 08/01/2025 6018 SUNKEN RIVER TRAIL 300 09/01/2000 08/08/1900 LAS VEGAS NV 89118 12 652211515 6574578 812 002 $10,000.00 KRISTEN L. CHAMBERS $9,850.00 08/03/2000 09/01/2025 2409 APPLE HILL ROAD 300 10/01/2000 04/25/1900 ALEXANDRIA VA 22308 13.5 652213418 6574602 812 002 $45,400.00 ARNOLD D MARTINES $45,319.78 07/17/2000 08/01/2025 1516 WARD AVE #204 300 09/01/2000 04/05/1901 HONOLULU HI 96822 11.5 652213648 6574651 812 002 $10,000.00 JOSEPHINE STODDARD $9,979.01 07/21/2000 08/01/2015 316 DANIEL STREET 180 09/01/2000 04/25/1900 ROYSTON GA 30662 11.5 652215741 6574677 812 002 $25,000.00 WILLIAM D NADEAU $24,949.95 07/22/2000 08/01/2015 461 THOMPSONVILLE ROAD 180 09/01/2000 10/26/1900 SUFFIELD CT 06078 12 652217251 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6574685 812 002 $36,700.00 JARED E. WALLACE $36,635.61 07/24/2000 08/01/2015 345 FULTON STREET 180 09/01/2000 04/17/1901 ENOLA PA 17025 13.375 652217341 6574693 812 002 $15,700.00 GLEN T. HOGOBOOM $15,672.79 07/31/2000 08/01/2015 3714 ODANA ROAD 180 09/01/2000 07/21/1900 MADISON WI 53711 13.5 652217272 6574735 812 002 $20,000.00 RUDY D FIERRO $19,955.47 07/21/2000 08/01/2015 826 NORTH PEARL STREET 180 09/01/2000 08/14/1900 CENTRALIA WA 98531 10.99 652217448 6574784 812 002 $23,000.00 DAVID S. WAGNER $22,675.00 08/03/2000 09/01/2015 12004 ARBOR GLEN DRIVE 180 10/01/2000 10/22/1900 FREDERICKSBURG VA 22407 13.375 652218345 6574826 812 002 $75,000.00 DAVID WESLEY RHODES $74,954.45 07/29/2000 08/01/2025 313 MAYFLOWER DRIVE 300 09/01/2000 01/17/1902 KNOXVILLE TN 37920 11.25 652219376 6574834 812 002 $30,000.00 DANIEL D LOPEZ $29,974.75 07/25/2000 08/01/2025 53 LOCUST AVE 300 09/01/2000 10/19/1900 FARMINGVILLE NY 11738 10.99 652219455 6574883 812 002 $43,000.00 ANTHONY L HAAS $42,898.65 07/20/2000 08/01/2015 665 NORTHEAST 76TH STREET 180 09/01/2000 05/06/1901 MIAMI FL 33138 11.125 652220735 6574917 812 002 $60,000.00 ALFRED JUSTIN HOCH $59,749.91 07/22/2000 08/01/2015 47 EAGLE VALLEY RD 180 09/01/2000 12/05/1901 SLOATSBURG NY 10974 11.625 652221389 6574933 812 002 $26,000.00 STEVEN D COUTTS $25,908.54 08/03/2000 09/01/2015 3545 VIOLA DRIVE 180 10/01/2000 09/29/1900 AROMAS CA 95004 9.625 652221565 6574982 812 002 $12,200.00 JEANETTE YARBROUGH $12,153.72 07/26/2000 08/01/2015 1633 WESTRIDGE PLACE 180 09/01/2000 05/30/1900 CASPER WY 82604 12.625 652222151 6574990 812 002 $50,000.00 GAIL C. TRENTLAGE $49,910.13 07/28/2000 08/01/2015 1924 PLANTATION LANE 180 09/01/2000 09/27/1901 MOSINEE WI 54455 13.125 652222155 6575013 812 002 $35,000.00 HERBERT E MILBOURN $35,000.00 08/04/2000 09/01/2025 4320 SMITHVILLE ROAD 300 10/01/2000 12/11/1900 EATON RAPIDS MI 48827 11.125 652222268 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6575021 812 002 $116,300.00 KENNETH R FISHER $116,300.00 08/02/2000 09/01/2025 18331 VISTA DEL LAGO 300 10/01/2000 01/02/1903 YORBA LINDA CA 92886 10.5 652222404 6575039 812 002 $34,650.00 ANNE MCCONNELL $34,650.00 08/04/2000 09/01/2025 3066 STANHOPE WAY 300 10/01/2000 02/23/1901 SACRAMENTO CA 95833 14.125 652222785 6575047 812 002 $46,200.00 GEORGE R. MITCHELL $46,158.53 07/24/2000 08/01/2020 1430 NE BOSTON PLACE 240 09/01/2000 06/20/1901 BEND OR 97701 12.875 652222995 6575054 812 002 $25,000.00 DAVID L DUARTE $24,684.00 08/02/2000 09/01/2015 23 CATHERINE WRIGHT COURT 180 10/01/2000 11/10/1900 WEST GREENWICH RI 02817 12.95 652223041 6575146 812 002 $18,700.00 BARBARA A BOWDEN $18,691.86 07/24/2000 08/01/2025 3150 RAULERSON RD E 300 09/01/2000 07/30/1900 ST AUGUSTINE FL 32092 13.125 652223928 6575195 812 002 $45,000.00 DONALD D. HOWARD $45,000.00 08/01/2000 09/01/2015 301 ST. IVES DRIVE 180 10/01/2000 05/14/1901 SEVERNA PARK MD 21146 10.625 652224846 6575211 812 002 $30,000.00 RAY ANTHONY PALUMBO $29,899.58 07/31/2000 08/01/2025 956 CHESTER ROAD 300 09/01/2000 09/28/1900 SAYVILLE NY 11782 10 652224981 6575237 812 002 $19,900.00 LUANNE KECK $19,867.55 08/04/2000 09/01/2015 4900 ORIOLE AVENUE 180 10/01/2000 09/22/1900 RICHMOND VA 23234 14.125 652225209 6575260 812 002 $43,200.00 OTIS RANDY POTTS $43,112.49 07/28/2000 08/01/2015 4122 23RD AVE SW 180 09/01/2000 05/29/1901 SEATTLE WA 98106 11.875 652225875 6575302 812 002 $26,000.00 ANTONINA JOCOM $25,667.50 07/28/2000 08/01/2015 2424 PHEASANT DRIVE 180 09/01/2000 10/13/1900 WOODRIDGE IL 60517 10.5 652225942 6575369 812 002 $37,000.00 ROBERT S. LUDLOW $36,952.82 07/26/2000 08/01/2025 458 WILLOUGHBY ROAD 300 09/01/2000 12/27/1900 STEVENSVILLE MT 59870 11 652226539 6575377 812 002 $20,000.00 GLORIA F MONTON $19,785.07 08/04/2000 09/01/2015 1412 ENDINGO AVENUE 180 10/01/2000 08/01/1900 WILLIAMSTOWN NJ 08094 10 652226601 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6575385 812 002 $21,450.00 JOHN P. CASSIDY $21,450.00 08/01/2000 09/01/2015 12400 PINEVIEW TRAIL 180 10/01/2000 09/22/1900 DAYTON MN 55327 12.625 652227031 6575393 812 002 $40,000.00 TRI H. TRAM $39,806.16 07/27/2000 08/01/2015 549 E. GAIL DRIVE 180 09/01/2000 03/04/1901 GILBERT AZ 85296 10 652227122 6575435 812 002 $15,000.00 GARY STEGALL $14,969.61 08/01/2000 09/01/2015 6730 12TH AVENUE 180 10/01/2000 06/26/1900 KENOSHA WI 53143 11.875 652227275 6575450 812 002 $50,000.00 WILLIE D MASON $50,000.00 08/04/2000 09/01/2025 2971 MURRAY RIDGE ROAD 300 10/01/2000 05/04/1901 SAN DIEGO CA 92123 11 652227364 6575468 812 002 $60,000.00 MAXWELL FASHOLA $60,000.00 08/01/2000 09/01/2025 5118 NORTHERN FENCES LANE 300 10/01/2000 08/10/1901 COLUMBIA MD 21044 11 652227417 6575518 812 002 $15,000.00 WAYNE V. LYNCH $14,928.14 07/31/2000 08/01/2015 1812 NORTH LOCUST RD 180 09/01/2000 06/10/1900 SPOKANE WA 99206 10.125 652227696 6575534 812 002 $40,000.00 LOUIE ALLEN EVANGELISTA $39,903.48 07/27/2000 08/01/2015 358 EAST 229TH PLACE 180 09/01/2000 03/04/1901 CARSON CA 90745 10 652228110 6575591 812 002 $20,000.00 LORRAINE M. PARRIS $19,972.20 07/29/2000 08/01/2025 3918 MADISON STREET 300 09/01/2000 07/06/1900 RIVERSIDE CA 92504 10.5 652228898 6575609 812 002 $42,000.00 DEBRA ARLENE RAK $41,903.23 07/31/2000 08/01/2015 937 WILLIAMS AVE 180 09/01/2000 04/08/1901 PLACENTIA CA 92870 10.5 652228902 6575617 812 002 $55,000.00 DONALD SCOTT LOWERY $54,950.60 07/28/2000 08/01/2020 4349 NEIL COLLINS ROAD 240 09/01/2000 09/30/1901 RAYMOND MS 39154 12.87 652228925 6575658 812 002 $60,000.00 MARIA VEREMMA I. BALINGIT $59,950.00 08/01/2000 09/01/2025 2365 PACIFICA COURT 300 10/01/2000 06/28/1901 SAN LEANDRO CA 94579 10 652229243 6575732 812 002 $40,000.00 IAN SABET $39,698.69 07/28/2000 08/01/2015 3979 MISSON BOULEVARD 180 09/01/2000 03/17/1901 SAN DIEGO CA 92109 10.5 652230112 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6575773 812 002 $49,000.00 RUBEN I. ESTRADA $49,000.00 08/04/2000 09/01/2025 661 ARNEILL ROAD #20 300 10/01/2000 08/11/1901 CAMARILLO CA 93010 14 652230458 6575831 812 002 $95,000.00 MICHAEL J. BINGAMAN $94,935.68 08/02/2000 09/01/2025 33225 WEST SPEARMAN RD 300 10/01/2000 06/23/1902 HERMISTON OR 97838 10.625 652230950 6575849 812 002 $50,000.00 DAVID E RICHILANO $49,891.31 08/01/2000 09/01/2015 2225 OAKCREST LANE 180 10/01/2000 07/25/1901 ASHLAND OH 44805 11.125 652231217 6575880 812 002 $32,500.00 JOHN P. GODLEWSKI $32,419.69 08/01/2000 09/01/2015 214 SOUTH POND STREET 180 10/01/2000 01/08/1901 TAYLOR PA 18517 11.25 652231521 6575914 812 002 $50,000.00 MAURICIO VELA $49,979.20 07/31/2000 08/01/2025 8 TORTUGA CAY 300 09/01/2000 07/31/1901 ALISO VIEJO CA 92656 13.375 652232102 6575922 812 002 $25,000.00 JANE S EDEL $25,000.00 08/01/2000 09/01/2020 3120 YOSEMITE PARK WAY 240 10/01/2000 10/30/1900 ELK GROVE CA 95758 13.625 652232137 6575930 812 002 $50,000.00 JAMES H. MEBANE JR. $49,973.97 08/01/2000 09/01/2025 112 EASTGATE DRIVE 300 10/01/2000 06/14/1901 ELON COLLEGE NC 27244 12.125 652232259 6575997 812 002 $15,000.00 STONY L KING $14,934.01 07/28/2000 08/01/2015 4761 NORTH COUNTY ROAD 400 EAST 180 09/01/2000 07/11/1900 FRANKFORT IN 46041 13.375 652232644 6576060 812 002 $50,000.00 RALPH JULIUS SALEWSKY $49,500.00 08/01/2000 09/01/2015 9456 COMPASS POINT DRIVE #2 180 10/01/2000 08/21/1901 SAN DIEGO CA 92126 11.99 652233085 6576078 812 002 $15,000.00 MARTIN DAVID LONDON $14,992.85 08/01/2000 09/01/2025 215 NORTH 9TH STREET 300 10/01/2000 06/12/1900 NEWMAN GROVE NE 68758 12.625 652233105 6576136 812 002 $25,000.00 SABINA T SINKAM $24,939.33 08/03/2000 09/01/2015 3617 NEW HAMPSHIRE AVENUE 180 10/01/2000 10/02/1900 WASHINGTON DC 20010 10.5 652233549 6576144 812 002 $45,000.00 TERRENCE R. FLEISCHMAN $44,836.34 08/03/2000 09/01/2015 9724 FOLLETT DRIVE 180 10/01/2000 04/13/1901 SANTEE CA 92071 9.5 652233597 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6576185 812 002 $24,000.00 KELLY A SANDBERG $23,952.50 08/01/2000 09/01/2015 8 APPELL ROAD 180 10/01/2000 10/23/1900 BROOKLYN CT 06234 12.625 652233954 6576243 812 002 $13,000.00 CYNTHIA E. BERENS $13,000.00 08/03/2000 09/01/2015 222 6TH STREET 180 10/01/2000 06/15/1900 RAMONA CA 92065 13.375 652235108 6576292 812 002 $55,000.00 MARY E UDENGWU $54,705.69 08/01/2000 09/01/2015 917 LONGVIEW DRIVE 180 10/01/2000 10/03/1901 DIAMOND BAR CA 91765 11.5 652235479 6576300 812 002 $20,000.00 SHAYNE P DIEHL $19,963.17 08/04/2000 09/01/2015 9305 HUNTERS PARK WAY 180 10/01/2000 09/07/1900 TAMPA FL 33647 12.875 652235548 6576318 812 002 $20,200.00 THOMAS MARVIN LITTLE $15,368.33 08/04/2000 09/01/2015 7155 POTOMAC PLACE 180 10/01/2000 08/04/1900 GILROY CA 95020 10 652235738 6576326 812 002 $16,000.00 ERIC J. BOOKER $16,000.00 08/02/2000 09/01/2015 2525 S. 104TH E. AVENUE 180 10/01/2000 07/31/1900 TULSA OK 74129 14 652235766 6576375 812 002 $45,000.00 GENE A. HOBACK, SR. $45,000.00 08/02/2000 09/01/2015 27042 ADELANTO DRIVE 180 10/01/2000 06/26/1901 CORONA CA 92883 12.125 652236999 6576383 812 002 $65,000.00 ADINA SAVIN $65,000.00 08/02/2000 09/01/2015 1120 GRANVILLE AVENUE 101 180 10/01/2000 11/06/1901 LOS ANGELES CA 90049 9.45 652237722 6576391 812 002 $20,000.00 SONG LIANG $20,000.00 08/03/2000 09/01/2025 1472 WEST OLIVE AVENUE 300 10/01/2000 07/30/1900 FULLERTON CA 92833 12.125 652237746 6576417 812 002 $19,500.00 CARMELITA A SAYAAN $19,288.95 08/04/2000 09/01/2015 2459 NORTE VISTA 180 10/01/2000 07/29/1900 CHINO HILLS CA 91709 10.125 652238479 6576425 814 006 $20,000.00 ROBERT WAKEFIELD $20,000.00 08/04/2000 09/01/2020 110 W FIRST STREET 240 10/01/2000 07/31/1900 BROKEN BOW OK 74728 11.5 685006213 6576441 814 006 $21,000.00 REBECCA HARGROVE $21,000.00 08/04/2000 09/01/2015 4 DEBRA CIRCLE 180 10/01/2000 08/22/1900 AUGUSTA KS 67010 10.75 685008968 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6576474 814 006 $10,000.00 EDWARD T BOEREMA $9,952.48 08/02/2000 09/01/2015 5824 EILERS ROAD 180 10/01/2000 04/21/1900 MONTAGUE MI 49437 10.75 685011076 6576482 814 006 $20,000.00 PHILIP S. GRISWOLD $19,910.47 08/04/2000 09/01/2010 1310 GASSNER ROAD 120 10/01/2000 10/07/1900 WATERLOO NY 13165 11.5 685011701 6576516 814 006 $40,000.00 RUTH A RAYMOND $39,911.94 08/04/2000 09/01/2015 2903 MARION DRIVE 180 10/01/2000 03/29/1901 COLORADO SPRINGS CO 80909 10.99 685012923 6576524 814 006 $46,000.00 ISAAC W ROUNTREE III $45,898.73 07/20/2000 08/01/2015 212 KELLEY MILL ROAD 180 09/01/2000 06/05/1901 ELGIN SC 29045 10.99 685013069 6576532 814 006 $15,000.00 PAMELA A SURIANO $14,966.22 08/04/2000 09/01/2015 809 TANGER TRAIL 180 10/01/2000 06/16/1900 HOWELL MI 48843 10.75 685013176 6576565 814 006 $15,000.00 TYRONE TRAYLOR $14,968.52 07/22/2000 08/01/2015 21780 GOLDEN OAKS DRIVE 180 09/01/2000 06/23/1900 MORENO VALLEY CA 92557 11.5 685013379 6576573 814 006 $19,700.00 SCOTT W. STUTTARD $19,580.42 08/04/2000 09/01/2015 204 COLLEGE HEIGHTS DRIVE 180 10/01/2000 08/10/1900 ALTOONA PA 16601 10.99 685013438 6576581 814 006 $17,000.00 MICHAEL MACHERA $16,842.50 07/21/2000 08/01/2010 9 RACHEL RD 120 09/01/2000 08/21/1900 METHUEN MA 01844 10.99 685013515 6576599 814 006 $51,000.00 AUGUST AGUILAR JR $48,431.37 08/04/2000 09/01/2010 6743 CINDY LANE 120 10/01/2000 11/08/1901 HOUSTON TX 77008 10.15 685013791 6576607 814 006 $87,900.00 DAVID J SIMPSON $87,702.12 07/24/2000 08/01/2015 12020 FOURTH AVENUE NW 180 09/01/2000 09/11/1902 SEATTLE WA 98177 10.75 685013817 6576623 814 006 $35,000.00 BETH A MAYER $35,000.00 08/04/2000 09/01/2015 250 CYPRESS AVENUE 180 10/01/2000 02/11/1901 HOLLAND MI 49423 11.5 685013870 6576631 814 006 $23,400.00 MARY E. LAMON $23,293.72 07/31/2000 08/01/2010 359 NECTAR COURT 120 09/01/2000 11/20/1900 WESTMINSTER MD 21157 11.25 685013892 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6576649 814 006 $34,500.00 BERNETHA CARTER $34,347.41 07/31/2000 08/01/2015 23W310 SAINT JAMES COURT 180 09/01/2000 01/25/1901 GLEN ELLYN IL 60137 10.99 685014343 6576664 814 006 $12,000.00 JEFFERY S. CARPER $11,979.20 07/26/2000 08/01/2015 1812 N. SHIRLEY ROAD 180 09/01/2000 06/03/1900 MUNCIE IN 47303 13.5 685014421 6576672 814 006 $41,000.00 NOREEN E SHEA $40,905.49 07/28/2000 08/01/2015 30 TERRY ROAD 180 09/01/2000 04/09/1901 WADING RIVER NY 11792 10.99 685014431 6576680 814 006 $10,000.00 DENNIS J GILLETTE $9,951.58 08/04/2000 09/01/2010 3700 MICHAEL AVE S.W. 120 10/01/2000 05/16/1900 WYOMING MI 49509 10.99 685014604 6576698 814 006 $10,500.00 ALVIE LIVINGSTON DORE $10,477.44 08/03/2000 09/01/2015 729 SOUTH WOODWARD STREET 180 10/01/2000 04/30/1900 ALLENTOWN PA 18103 11.25 685014689 6576706 814 006 $32,500.00 WAYNE CALVERT MILES $32,415.63 07/29/2000 08/01/2015 1385 MANCHESTER LANE NW 180 09/01/2000 02/24/1901 WASHINGTON DC 20011 13.5 685014694 6576714 814 006 $15,000.00 DAMON JEFFERSON $14,970.52 07/31/2000 08/01/2015 905 FITZPATRICK ROAD 180 09/01/2000 06/23/1900 NASHVILLE TN 37214 11.5 685014752 6576722 814 006 $50,000.00 TIMOTHY W TOMPKINS $50,000.00 08/03/2000 09/01/2015 17825 REGENT VIEW AVENUE 180 10/01/2000 07/20/1901 BELLFLOWER CA 90706 10.99 685015224 6576730 814 006 $25,000.00 CHRIS N WELLS $24,946.29 08/02/2000 08/01/2015 112 DRAGGING CANOE 180 09/01/2000 10/14/1900 WOODSTOCK GA 30189 11.25 685015386 6576748 814 006 $20,000.00 BETTE H. NEELY $20,000.00 08/01/2000 09/01/2015 510 AVENUE LA COSTA 180 10/01/2000 08/08/1900 SAN CLEMENTE CA 92672 10.5 685015600 6576755 814 006 $10,000.00 CYNTHIA F. FRONCZEK $9,977.43 08/04/2000 09/01/2015 248 KNOLL DRIVE 180 10/01/2000 04/24/1900 BLACKWOOD NJ 08012 11.25 685015773 6576763 814 006 $30,000.00 ALOYSIUS M. CWIKLIK $29,932.46 08/04/2000 09/01/2015 4145 E. ABODE ST. 180 10/01/2000 12/01/1900 MESA AZ 85205 10.75 685015970 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6576771 814 006 $10,000.00 CHRISTINA L LOPEZ $9,975.83 08/03/2000 09/01/2015 37 WEST SUNSET AVENUE 180 10/01/2000 04/25/1900 SALT LAKE CITY UT 84115 11.5 685015973 6576789 814 006 $15,000.00 AUBREY LEE WARREN $14,940.63 08/04/2000 09/01/2015 64 PLYMOUTH STREET 180 10/01/2000 06/20/1900 CENTEREACH NY 11720 11.25 685016066 6576797 814 006 $10,000.00 JOHN J. TOLFREE $10,000.00 08/04/2000 09/01/2015 20 MUCHADO DRIVE 180 10/01/2000 04/22/1900 BARRINGTON NH 03825 10.99 685016095 6584254 812 002 $19,100.00 CHARLES BELTON ADAIR $19,056.99 08/07/2000 09/01/2015 706 COLEMAN STREET 180 10/01/2000 08/01/1900 DAYTON TX 77535 10.75 652151900 6584262 812 002 $25,000.00 TED S LACY $25,000.00 08/07/2000 09/01/2015 3 GASPERSON DRIVE 180 10/01/2000 10/06/1900 JEFFERSON TX 75657 10.75 652154080 6584288 812 002 $15,000.00 CHIP GREGORY ALAN BUNCE $14,976.71 08/02/2000 09/01/2015 3175 LAMAR COURT 180 10/01/2000 07/24/1900 SPRING VALLEY CA 91977 14.625 652158992 6584312 812 002 $20,000.00 LEANNE M MITCHELL $19,700.00 07/20/2000 08/01/2015 4141 NORTH HENDERSON ROAD #1212 180 09/01/2000 08/27/1900 ARLINGTON VA 22203 12 652162020 6584379 812 002 $40,000.00 EMMANUEL KAPSIMALOPOULOS $39,948.91 07/26/2000 08/01/2025 2210 202ND STREET 300 09/01/2000 01/25/1901 BAYSIDE NY 11360 10.99 652166917 6584395 812 002 $30,000.00 WAYNE A NELSON $29,862.74 07/27/2000 08/01/2010 22 PRATT STREET 120 09/01/2000 02/18/1901 NEW ROCHELLE NY 10801 11.125 652174952 6584403 812 002 $16,000.00 KURT R. KLASER $15,975.00 08/04/2000 09/01/2015 3564 FOURSOME DRIVE 180 10/01/2000 08/06/1900 LA MESA CA 91941 14.625 652175510 6584411 812 002 $16,000.00 LARRY A INGLE $15,959.02 07/03/2000 08/01/2020 4959 EAST SOUTH STREET 240 09/01/2000 06/05/1900 UNION CITY IN 47390 10.25 652176193 6584445 812 002 $28,000.00 LUIS R. ARROYO $27,480.00 07/25/2000 08/01/2015 1900 CURCOR DRIVE 180 09/01/2000 12/01/1900 GULFPORT MS 39507 12 652178544 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6584478 812 002 $41,000.00 KENNETH N WAITES $40,909.74 08/03/2000 09/01/2015 14550 N PATTERSON RD 180 10/01/2000 04/09/1901 MONTGOMERY TX 77356 10.99 652183808 6584528 812 002 $25,000.00 CHARLES F. SNYDER JR. $25,000.00 08/07/2000 09/01/2015 11863 SWEETBRIAR LANE 180 10/01/2000 10/10/1900 SAN DIEGO CA 92198 11 652191457 6584536 812 002 $19,800.00 JANUARY E URSO JR. $19,759.76 07/18/2000 08/01/2020 1507 MADSEN DRIVE 240 09/01/2000 08/05/1900 GLENSHAW PA 15116 12 652191558 6584577 812 002 $43,900.00 STEPHEN H KOLISON JR $43,900.00 08/05/2000 09/01/2015 1510 LIPSCOMB DRIVE 180 10/01/2000 05/26/1901 BRENTWOOD TN 37027 11.5 652195246 6584619 812 002 $25,690.00 RYAN T. MEYERING $25,690.00 08/04/2000 09/01/2025 15434 HART STREET 300 10/01/2000 09/07/1900 VAN NUYS CA 91406 10.99 652196999 6584676 812 002 $38,000.00 STEVEN D MITCHELL $37,923.93 08/05/2000 09/01/2015 17 PINES ROAD 180 10/01/2000 03/31/1901 LISLE NY 13797 12 652200106 6584684 812 002 $10,000.00 MELANIE JOHNSON $9,734.16 07/08/2000 08/01/2015 22719 EAST LAKEWAY DRIVE #400 180 09/01/2000 05/08/1900 DIAMOND BAR CA 91765 13.5 652201369 6584692 812 002 $51,300.00 LARRY G. DEPUE $51,300.00 08/07/2000 09/01/2025 3143 CORTE CALETA 300 10/01/2000 05/26/1901 NEWPORT BEACH CA 92660 11.25 652201649 6584700 812 002 $60,000.00 KEVIN A. WELLS $59,923.37 07/25/2000 08/01/2025 3571 CORTE ROSADO 300 09/01/2000 08/09/1901 CARLSBAD CA 92008 10.99 652202643 6584726 812 002 $30,100.00 NELIA LOPEZ $29,973.05 07/11/2000 08/01/2015 176 FAHY AVE. 180 09/01/2000 12/16/1900 STATEN ISLAND NY 10314 11.5 652203573 6584742 812 002 $11,100.00 REX WEEMS $11,066.81 07/21/2000 08/01/2025 490 CENTER STREET 300 09/01/2000 04/25/1900 NORTH POWDER OR 97867 12 652204529 6584759 812 002 $20,000.00 MICHAEL A LANDRUM $19,814.71 07/14/2000 08/01/2010 464 WINTER DRIVE 120 09/01/2000 10/01/1900 SWEET WATER AL 36782 10.99 652204925 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6584783 812 002 $11,000.00 BRIAN G HESLOP $10,963.54 07/16/2000 08/01/2015 917 GREYSTONE HIGHLANDS CIRCLE 180 09/01/2000 05/02/1900 BIRMINGHAM AL 35242 10.75 652205879 6584817 812 002 $49,200.00 ALEJANDRO RODRIGUEZ III $49,200.00 08/07/2000 09/01/2015 16610 BEN LEDI 180 10/01/2000 08/12/1901 HOUSTON TX 77084 12 652206746 6584825 812 002 $38,000.00 HARRY E ELLIOTT JR $37,957.53 07/14/2000 08/01/2020 7362 NORFOLK 240 09/01/2000 02/01/1901 ONSTED MI 49265 11.25 652207046 6584841 812 002 $15,000.00 DAVID L GREENE $14,623.48 07/24/2000 08/01/2005 4202 HARDING ROAD 203 60 09/01/2000 11/23/1900 NASHVILLE TN 37205 11.25 652207647 6584882 812 002 $42,500.00 ALEX H. WANG $42,425.00 07/17/2000 08/01/2025 2501 DANA STREET 300 09/01/2000 03/22/1901 BERKELEY CA 94704 12 652208350 6584908 812 002 $74,000.00 STANLEY A MOORE $73,550.45 07/17/2000 08/01/2015 208 S.E. 3RD STREET 180 09/01/2000 03/28/1902 BENTONVILLE AR 72712 10.5 652208944 6584965 812 002 $27,400.00 DONDON L. REAGAN $27,400.00 08/03/2000 09/01/2015 5785 TRUELSON DRIVE 180 10/01/2000 11/06/1900 FORT WORTH TX 76134 10.99 652209983 6584973 812 002 $32,000.00 CHARLES MICHAEL FAGGARD $31,809.80 07/26/2000 08/01/2015 2190 CARRINGTON DRIVE 180 09/01/2000 12/21/1900 MOBILE AL 36695 10.625 652210014 6585053 812 002 $24,000.00 JAMES M. VALANDINGHAM $23,974.31 07/19/2000 08/01/2025 3907 SOUTH MOUNTAIN ROAD 300 09/01/2000 09/08/1900 KNOXVILLE MD 21758 12 652211978 6585061 812 002 $88,000.00 JOSE RODOLFO BRAVO $34,610.86 07/17/2000 08/01/2025 2656 HAVEN PARK AVENUE 300 09/01/2000 05/27/1902 EL MONTE CA 91733 11.25 652212076 6585087 812 002 $25,000.00 KATHRYNE E WAGNER $24,946.29 08/07/2000 09/01/2015 4721 SEA ISLAND 180 10/01/2000 10/14/1900 CORPUS CHRISTI TX 78413 11.25 652212323 6585095 812 002 $42,000.00 EDWARD GUBAR $42,000.00 07/24/2000 09/01/2025 3691 CARDINAL DRIVE 300 10/01/2000 03/01/1901 NASHVILLE IN 47448 11.5 652212529 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6585103 812 002 $95,000.00 BONNIE MACMILLIAN POSTAL $94,868.57 07/31/2000 08/01/2020 383 MONTE VISTA AVENUE NO. C 240 09/01/2000 08/21/1902 COSTA MESA CA 92627 10.75 652212548 6585129 812 002 $50,000.00 STEVEN C ARASIM $49,781.61 07/29/2000 08/01/2015 36 BEECHWOOD PARK 180 09/01/2000 07/25/1901 POUGHKEEPSIE NY 12601 11.125 652212929 6585145 812 002 $32,000.00 SUSAN MARIE STUTZMAN $31,978.07 08/02/2000 09/01/2025 42 WASHINGTON STREET 300 10/01/2000 11/08/1900 MIDDLEPORT PA 17953 10.99 652213404 6585152 812 002 $35,000.00 ERNEST O RICHBURG $34,859.18 07/20/2000 08/01/2015 7632 PEPPERCORN LANE 180 09/01/2000 02/23/1901 NORTH CHARLESTON SC 29420 12 652213470 6585160 812 002 $20,000.00 DONALD KYLE CORDELL $20,000.00 08/03/2000 09/01/2015 5788 SOUTH XENON WAY 180 10/01/2000 08/17/1900 LITTLETON CO 80127 11.25 652213691 6585178 812 002 $20,000.00 FRANK L. WHITE $20,000.00 08/05/2000 09/01/2025 5510 LAS ALTURAS TERRACE 300 10/01/2000 07/28/1900 SAN DIEGO CA 92114 12 652213751 6585186 812 002 $25,250.00 JOSEPH J STECKLER $25,138.41 07/21/2000 08/01/2015 8121 NW 100TH LANE 180 09/01/2000 10/13/1900 TAMARAC FL 33321 11 652213828 6585202 812 002 $32,800.00 GLENN A. KIRCHOFF III $32,800.00 08/08/2000 09/01/2025 166 WEST TENNYSON 300 10/01/2000 12/07/1900 PONTIAC MI 48340 11.875 652214063 6585251 812 002 $20,000.00 NAVY THOMAS $19,494.28 07/22/2000 08/01/2005 7208 REEDY CREEK DRIVE 60 09/01/2000 03/09/1901 FAYETTEVILLE NC 28314 10.99 652214817 6585285 812 002 $39,000.00 KEITH W. ULRICH $38,947.25 07/22/2000 08/01/2025 4902 HUNTERS KNOLL DRIVE 300 09/01/2000 01/30/1901 MONROE NC 28110 11.5 652215174 6585301 812 002 $20,000.00 CHARLES L. WILSON SR. $19,931.52 07/22/2000 08/01/2015 154 BIG OAK ROAD 180 09/01/2000 08/27/1900 LEESBURG GA 31763 12 652215552 6585319 812 002 $31,200.00 DENISE BERNAL $31,074.46 07/22/2000 08/01/2015 420 57TH STREET 180 09/01/2000 01/08/1901 W NEW YORK NJ 07093 12 652215564 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6585327 812 002 $75,000.00 MELVIN E JOHNSON $74,912.36 07/24/2000 08/01/2025 103 4TH STREET 300 09/01/2000 01/31/1902 BAINBRIDGE OH 45612 11.5 652215665 6585343 812 002 $60,000.00 LARRY L. BAKER SR. $59,930.68 07/30/2000 08/01/2020 2217 PECAN DRIVE 240 09/01/2000 09/10/1901 SAVANNAH GA 31404 11 652215949 6585350 812 002 $35,000.00 JAMES E CAMPBELL $34,921.20 07/24/2000 08/01/2015 W. LITTELL ROAD 180 09/01/2000 01/26/1901 TRACY CITY TN 37387 10.75 652216078 6585418 812 002 $14,000.00 TROY J LEWIS $13,975.73 08/01/2000 09/01/2015 1820 SOUTH 6TH STREET 180 10/01/2000 06/29/1900 CLINTON IA 52732 13.5 652216737 6585434 812 002 $55,500.00 AISHA PEREZ $55,265.93 07/22/2000 08/01/2015 810 MORNINGSIDE DRIVE 180 09/01/2000 10/09/1901 MIAMI SPRINGS FL 33166 11.5 652216959 6585442 812 002 $19,800.00 DENNIS R. LEE $19,498.00 07/21/2000 08/01/2015 626 CLARK AVENUE 180 09/01/2000 08/24/1900 OCEAN SPRINGS MS 39564 12 652217015 6585475 812 002 $30,000.00 THOMAS A SCHMIDT $29,879.28 07/25/2000 08/01/2015 3830 7TH STREET 180 09/01/2000 12/25/1900 NORTH BEACH MD 20714 12 652217699 6585509 812 002 $12,000.00 ELLEN PETRILLO $12,000.00 08/04/2000 09/01/2015 567 BEERS STREET 180 10/01/2000 05/07/1900 HAZLET NJ 07730 10 652218114 6585541 812 002 $25,100.00 STEVEN K. NOBLE $25,057.02 08/05/2000 09/01/2015 7737 CHERRYWOOD CIRCLE 180 10/01/2000 11/22/1900 ANCHORAGE AK 99507 13.625 652218630 6585574 812 002 $50,000.00 SUSANNA BAEUERLIEN $49,895.07 07/29/2000 08/01/2015 8400 6TH AVENUE 180 09/01/2000 08/06/1901 HESPERIA CA 92345 11.5 652219324 6585582 812 002 $20,000.00 ABRAHAM A LUPERCIO JR. $19,956.01 07/28/2000 08/01/2015 15622 CLARETTA AVE 180 09/01/2000 08/14/1900 NORWALK CA 90650 11 652219343 6585590 812 002 $22,000.00 MATT P DAGDADAN $21,958.96 07/26/2000 08/01/2015 2125 KALIBO STREET 180 09/01/2000 10/20/1900 DELANO CA 93215 14.125 652219378 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6585608 812 002 $40,000.00 JEFFERY DENNISON EDGLEY $39,910.16 07/25/2000 08/01/2020 1055 WHISPERING OAK DRIVE 240 09/01/2000 02/22/1901 CASTLE ROCK CO 80104 11.25 652219415 6585624 812 002 $22,000.00 SCOTT T. CONNER $21,919.97 07/24/2000 08/01/2015 1250 W. VAN BUREN STREET 207 180 09/01/2000 10/09/1900 CHICAGO IL 60607 13.375 652219677 6585632 812 002 $15,000.00 KUSUMA MYSORE $14,633.28 07/21/2000 08/01/2005 3323 SCIOTO FARMS DRIVE 60 09/01/2000 12/07/1900 HILLIARD OH 43026 13.125 652219698 6585657 812 002 $44,700.00 VIRGIL E. LOEWE JR. $44,645.43 07/27/2000 08/01/2025 1032 PEARL STREET 300 09/01/2000 03/21/1901 WAYNE NE 68787 11.25 652219998 6585699 812 002 $15,000.00 LARRY G KING $14,989.62 07/20/2000 08/01/2025 R4 BOX 15 300 09/01/2000 05/20/1900 DONALSONVILLE GA 31745 10.5 652220452 6585707 812 002 $25,000.00 TODD K BAILEY $24,876.56 07/26/2000 08/01/2015 2526 ARMSTRONG 180 09/01/2000 09/28/1900 S LAKE TAHOE CA 96150 10.25 652220663 6585723 812 002 $10,000.00 LILY THORPE $9,980.69 07/21/2000 08/01/2015 105 CALLINS STREET 180 09/01/2000 05/01/1900 GREENFIELD TN 38230 12.375 652220685 6585731 812 002 $29,500.00 CHERLYN D ROSE $29,483.22 08/01/2000 09/01/2025 921 BEST ROAD 300 10/01/2000 10/28/1900 VERADALE WA 99037 11.625 652220761 6585764 812 002 $16,000.00 DONNA R ISGRIGGS $15,963.00 08/01/2000 09/01/2015 530 NORTH MANION STREET 180 10/01/2000 06/24/1900 SULLIVAN MO 63080 10.5 652220876 6585798 812 002 $50,000.00 EDWARD G VITOLO $49,684.03 07/23/2000 08/01/2015 29 4TH STREET 180 09/01/2000 07/09/1901 STATEN ISLAND NY 10306 10.625 652221115 6585806 812 002 $10,700.00 STANLEY MAKOWSKI JR. $10,660.19 07/24/2000 08/01/2015 60 ESSEX 180 09/01/2000 05/20/1900 QUAKERTOWN PA 18951 13.875 652221268 6585822 812 002 $35,000.00 ROBERT D. SPALDING $34,920.29 07/25/2000 08/01/2015 2311 NORTH 22ND STREET 180 09/01/2000 01/23/1901 SAINT JOSEPH MO 64505 10.625 652221472 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6585830 812 002 $17,000.00 ERIK A STOUT $17,000.00 08/01/2000 09/01/2010 5012 TROPICAL CLIFF AVENUE 120 10/01/2000 08/23/1900 LAS VEGAS NV 89130 11.25 652221794 6585863 812 002 $10,000.00 TIMOTHY E BISHOP $9,873.91 07/25/2000 08/01/2015 506 WYOMING AVENUE 180 09/01/2000 04/19/1900 CRESTON IA 50801 10.5 652222333 6585871 812 002 $15,400.00 TERRY L. SMITH $15,342.20 07/21/2000 08/01/2015 2500 SAMMY AVENUE 180 09/01/2000 07/24/1900 GILLETTE WY 82718 14.125 652222486 6585889 812 002 $20,000.00 RAMON M. FLORES $19,956.01 08/08/2000 09/01/2015 221 65TH STREET SOUTHWEST 180 10/01/2000 08/14/1900 ALBUQUERQUE NM 87121 11 652222502 6585905 812 002 $50,000.00 THOMAS WILLIAM HARPER $49,957.29 07/26/2000 08/01/2025 12 WEST CAINES DRIVE 300 09/01/2000 07/31/1901 CREAMRIDGE NJ 08514 13.375 652222597 6585921 812 002 $7,500.00 MARIA V HASTY $7,500.00 08/04/2000 09/01/2015 17850 SW BRYAN WAY 180 10/01/2000 04/03/1900 BEAVERTON OR 97007 12.875 652222697 6585996 812 002 $50,000.00 MITCHELL R SUPER $49,966.14 07/26/2000 08/01/2025 26452 NORTH 113TH STREET 300 09/01/2000 04/20/1901 SCOTTSDALE AZ 85255 10.625 652223271 6586028 812 002 $53,000.00 MICHAEL JAMES MILES $52,939.43 07/24/2000 08/01/2025 3737 HWY 642 300 09/01/2000 06/26/1901 PAULINA LA 70763 11.625 652223794 6586036 812 002 $49,000.00 JOHN H. MAIOLI $48,800.51 07/26/2000 08/01/2015 262 NASSAU LAKES CIRCLE 180 09/01/2000 08/06/1901 FERNANDINA BEACH FL 32034 11.875 652223907 6586051 812 002 $34,000.00 CHRISTOPHER R. HALCRO $33,953.74 07/26/2000 08/01/2025 1157 GUNDERSON ROAD 300 09/01/2000 11/19/1900 POWER MT 59466 10.625 652223947 6586101 812 002 $30,000.00 JIMMIE ALLEN HAYES $29,979.24 07/26/2000 08/01/2025 24135 WICK ROAD 300 09/01/2000 10/09/1900 TAYLOR MI 48180 10.5 652224319 6586135 812 002 $70,000.00 TOM DOODY $69,731.10 08/07/2000 09/01/2015 26851 LA SIERRA DRIVE 180 10/01/2000 01/21/1902 MISSION VIEJO CA 92691 10 652224586 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6586143 812 002 $11,000.00 KIMBALL A. FOREMAN $10,952.53 07/31/2000 08/01/2010 1138 BRANDON ROAD 120 09/01/2000 06/06/1900 RAYNE LA 70578 12.125 652224591 6586150 812 002 $23,500.00 JAMES AULISIO $23,445.68 08/04/2000 09/01/2015 1497 COUNTY HWY 35 180 10/01/2000 10/17/1900 MARYLAND NY 12116 12.625 652224671 6586168 812 002 $29,000.00 CAROLYN S PERKINS $28,977.86 07/27/2000 08/01/2025 39459 COUNTY HIGHWAY 72 300 09/01/2000 12/11/1900 FLUSHING OH 43977 13.875 652224699 6586176 812 002 $20,000.00 NINA J GORDON $19,956.01 07/28/2000 09/01/2015 620 CROWSON ROAD 180 10/01/2000 08/14/1900 ASHLAND OR 97520 11 652224817 6586200 812 002 $30,800.00 AUDRA L EVERETT $30,800.00 08/05/2000 09/01/2015 1921 YORBA DR 180 10/01/2000 01/16/1901 POMONA CA 91768 12.625 652225176 6586218 812 002 $23,600.00 BARBARA A. DICKSTEIN $23,563.36 07/31/2000 08/01/2015 2040 WEST BRITTAIN DRIVE 180 09/01/2000 11/19/1900 TUCSON AZ 85705 14.625 652225277 6586242 812 002 $32,700.00 ROBERT R. DUCKETT $32,386.42 07/29/2000 08/01/2015 14 CHURCH STREET 180 09/01/2000 02/08/1901 OTEGO NY 13825 12.625 652225335 6586259 812 002 $26,000.00 RUTH W. HERLONG $26,000.00 08/02/2000 09/01/2010 1150 COTTONDALE ROAD 120 10/01/2000 12/15/1900 MONTGOMERY AL 36109 10.5 652225364 6586275 812 002 $31,000.00 JAMES R. SABEY $30,666.36 07/26/2000 08/01/2015 4115 N 7500 W 180 09/01/2000 12/17/1900 HINCKLEY UT 84635 11 652225436 6586325 812 002 $40,000.00 MARIA GOCO $39,831.51 07/26/2000 08/01/2015 2342 SOUTH GARTH AVENUE 180 09/01/2000 06/05/1901 LOS ANGELES CA 90034 13.625 652225742 6586333 812 002 $18,300.00 THOMAS GERARD BEZAIRE $18,278.85 07/25/2000 08/01/2020 ROUTE 1 BOX 139 F 240 09/01/2000 07/06/1900 SALMON ID 83467 11 652225772 6586358 812 002 $40,000.00 ROOPNARINE TEAJMAN $39,966.54 07/26/2000 08/01/2025 233 VIRGINIA AVENUE 300 09/01/2000 04/06/1901 JERSEY CITY NJ 07304 13.375 652225863 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6586366 812 002 $64,500.00 MICHAEL J HAGAN $64,500.00 08/04/2000 09/01/2025 1683 LINDA MAR BOULEVARD 300 10/01/2000 08/31/1901 PACIFICA CA 94044 10.5 652225963 6586374 812 002 $32,300.00 MARIE S AGUSTIN $32,180.40 07/25/2000 08/01/2015 11530 HAWKEYE WAY 180 09/01/2000 02/09/1901 SAN DIEGO CA 92126 12.875 652225977 6586382 812 002 $32,000.00 CAROLYN BARNES HAWKINS $31,986.99 07/27/2000 08/01/2025 1940 19TH NE 300 09/01/2000 01/07/1901 HICKORY NC 28601 13.5 652226076 6586390 812 002 $40,000.00 ERIC G HOLLIFIELD $40,000.00 08/08/2000 09/01/2015 2462 SANJO STREET 180 10/01/2000 03/17/1901 DACULA GA 30019 10.5 652226194 6586424 812 002 $20,000.00 JEFFREY A. THOMAS $19,964.05 08/04/2000 09/01/2015 64 CUMBERLAND ROAD 180 10/01/2000 09/10/1900 WEST HARTFORD CT 06119 13.125 652226334 6586432 812 002 $30,000.00 MARC A FIELDS $29,981.37 08/02/2000 09/01/2025 15730 ROSEHAVEN LANE 300 10/01/2000 10/22/1900 SANTA CLARITA CA 91351 11.125 652226343 6586440 812 002 $45,000.00 LORRAINE M MCCLOSKEY $44,896.32 07/29/2000 08/01/2015 105 DEWEY AVENUE 180 09/01/2000 05/11/1901 TOTOWA BORO NJ 07512 10.5 652226357 6586465 812 002 $15,100.00 CHARLES D. MAY $14,907.12 08/01/2000 09/01/2005 9 MAY'S LANE 60 10/01/2000 11/19/1900 CANADA KY 41519 10.5 652226386 6586473 812 002 $75,000.00 RANDALL P COHEN $74,849.38 07/29/2000 08/01/2025 4 SPRING OAK DRIVE 300 09/01/2000 11/11/1901 NEWTOWN PA 18940 10 652226432 6586499 812 002 $11,200.00 MICHAEL R. HOUSH $11,195.33 08/04/2000 09/01/2025 1410 W CASINO RD UNIT C-26 300 10/01/2000 05/08/1900 EVERETT WA 98204 13.375 652226547 6586531 812 002 $35,300.00 WILLIAM RICHARD MCCOLLUM $35,279.92 08/05/2000 09/01/2025 115 COOMBER DRIVE 300 10/01/2000 12/27/1900 HOT SPRINGS AR 71901 11.625 652226710 6586549 812 002 $70,000.00 DEREK LEE $69,965.15 07/26/2000 08/01/2025 222 WEST 14TH STREET APT 4-D 300 09/01/2000 01/25/1902 NEW YORK NY 10011 12.375 652226868 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6586556 812 002 $34,000.00 GEORGE J BARBERA $34,000.00 08/04/2000 09/01/2015 266 SCOTCHTOWN ROAD 180 10/01/2000 02/02/1901 GOSHEN NY 10924 11.615 652226870 6586564 812 002 $25,000.00 SANDRA PICONE $24,900.58 07/29/2000 08/01/2015 3310 CROPLEY 180 09/01/2000 10/28/1900 SAN JOSE CA 95132 12.125 652227029 6586598 812 002 $23,000.00 TIM J AVAMPATO $22,964.29 08/02/2000 09/01/2015 129 IDENT ROAD 180 10/01/2000 11/11/1900 S WINDSOR CT 06074 14.625 652227136 6586614 812 002 $60,000.00 JOSEPH D LAPIETRO $59,731.25 07/30/2000 08/01/2015 12 DARBY LANE 180 09/01/2000 10/28/1901 BEDFORD NH 03110 10.625 652227182 6586630 812 002 $16,000.00 ROBERT B COOK $15,994.71 07/29/2000 08/01/2025 32 CHAPMAN STREET 300 09/01/2000 07/18/1900 NEWINGTON CT 06111 14.625 652227208 6586648 812 002 $30,000.00 CAROLE A CARSON $29,984.03 08/03/2000 09/01/2025 3627 WEST CRANE 300 10/01/2000 11/10/1900 LEES SUMMIT MO 64086 12 652227460 6586663 812 002 $43,800.00 CHERYL ANN WALKER $43,783.37 08/06/2000 09/01/2025 10365 COURTLAND DRIVE NE 300 10/01/2000 06/06/1901 ROCKFORD MI 49341 13.875 652227473 6586671 812 002 $89,000.00 LAWRENCE J BEACH $88,395.50 07/27/2000 08/01/2015 6501 EAST VIA ALGARDI 180 09/01/2000 12/10/1902 TUCSON AZ 85750 12.125 652227555 6586689 812 002 $25,000.00 PATRICK M. NEWMAN $24,984.14 07/31/2000 08/01/2025 4423 BLACKS BLUFF RD 300 09/01/2000 09/01/1900 ROME GA 30161 11 652227693 6586721 812 002 $15,000.00 WILLIAM J. KIRBY $15,000.00 08/10/2000 09/01/2015 12310 HIGHWAY 70 180 10/01/2000 06/13/1900 CEDAR GROVE TN 38321 10.5 652227893 6586804 812 002 $25,000.00 DANIEL MEDINA $25,000.00 08/01/2000 09/01/2015 6204 RHONDA WAY 180 10/01/2000 11/01/1900 BAKERSFIELD CA 93307 12.375 652228119 6586838 812 002 $16,300.00 ANNETTE FIELD $16,300.00 08/01/2000 09/01/2025 273 CHESTNUT LAND ROAD 300 10/01/2000 06/15/1900 NEW MILFORD CT 06776 11.625 652228169 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6586861 812 002 $25,000.00 CHRISTOPHER M MOORE $24,906.95 07/31/2000 08/01/2015 6675 W PORT AU PRINCE LANE 180 09/01/2000 11/19/1900 GLENDALE AZ 85306 13.5 652228257 6586895 812 002 $50,000.00 MICHAEL KELLS $49,832.64 07/29/2000 08/01/2025 30727 ROLLING HILLS DRIVE 300 09/01/2000 03/29/1901 VALLEY CENTER CA 92082 10 652228471 6586911 812 002 $25,000.00 STEPHEN J. GILBERT $25,000.00 08/01/2000 09/01/2015 9149 IRISH GOLD WAY 180 10/01/2000 10/18/1900 SACRAMENTO CA 95826 11.5 652228499 6586952 812 002 $60,000.00 SCOTT CAMERON CATHERALL $60,000.00 08/07/2000 09/01/2015 19692 GREENLEAF PLAZA 180 10/01/2000 10/24/1901 YORBA LINDA CA 92886 10.5 652228828 6586994 812 002 $39,900.00 VICTOR D BLAKEWAY $39,900.00 08/07/2000 09/01/2010 608 5TH STREET 120 10/01/2000 08/20/1901 WASHINGTON DC 20002 13.125 652228908 6587018 812 002 $55,000.00 MABLE D HOSEA $55,000.00 08/06/2000 09/01/2025 728 VERA AVE 300 10/01/2000 08/01/1901 REDWOOD CITY CA 94061 12 652228924 6587026 812 002 $100,000.00 ROBERT J GERMAN $99,769.60 08/05/2000 09/01/2015 6966 MIMOSA DRIVE 180 10/01/2000 01/09/1903 CARLSBAD CA 92009 10.5 652229036 6587034 812 002 $15,200.00 JORGE LUIS MARQUEZ $15,165.67 08/03/2000 09/01/2015 6146 CERRITOS AVENUE 180 10/01/2000 06/25/1900 LONG BEACH CA 90805 11.5 652229051 6587067 812 002 $22,500.00 LEONARD A THOMAS $22,484.43 07/29/2000 09/01/2025 8 COMBEE LANE 300 10/01/2000 07/30/1900 CLIFTON NJ 07012 10.5 652229173 6587075 812 002 $40,000.00 BRUCE IRA REAMER $39,600.00 07/31/2000 08/01/2015 1002 SITKA SPRUCE LANE 180 09/01/2000 03/17/1901 ELDERSBURG MD 21784 10.5 652229209 6587091 812 002 $20,000.00 DAVID DURINGER $19,986.16 08/05/2000 09/01/2025 3066 CORTE TRABUCO 300 10/01/2000 07/06/1900 CARLSBAD CA 92009 10.5 652229234 6587117 812 002 $20,000.00 ROBERT F. HOSKIN $19,959.49 08/01/2000 09/01/2015 13836 SQUIRREL CREEK ROAD 180 10/01/2000 08/25/1900 GRASS VALLEY CA 95945 11.875 652229263 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6587125 812 002 $55,000.00 FREDRICK MIRZAKHANIAN $54,971.37 08/01/2000 09/01/2025 818 EAST ANGELENO AVENU 300 10/01/2000 08/06/1901 BURBANK CA 91501 12.125 652229301 6587158 812 002 $38,400.00 JACQUELINE ANN MARSHALL-PRESTON $38,381.71 08/02/2000 09/01/2025 804 REUE DE LASALLE 300 10/01/2000 02/25/1901 WAVELAND MS 39576 12.625 652229680 6587166 812 002 $25,000.00 PAUL J CHAMPINE $24,884.79 08/05/2000 09/01/2010 7158 LOUD DRIVE 120 10/01/2000 12/09/1900 OSCODA MI 48750 11 652229713 6587265 812 002 $30,000.00 RORIE W. WYNNE JR. $29,850.00 07/31/2000 08/01/2010 6690 GARBER AVENUE 120 09/01/2000 01/30/1901 SAN DIEGO CA 92139 10 652230062 6587281 812 002 $30,000.00 DAVID A HAWKINS $29,936.29 08/01/2000 09/01/2015 157 BERCH POINT ROAD 180 10/01/2000 12/13/1900 WEST BATH ME 04530 11.375 652230173 6587349 812 002 $27,900.00 DONALD L WILLIAMS $27,900.00 08/02/2000 09/01/2015 800 RIVER HILLS DRIVE 180 10/01/2000 11/27/1900 GREENVILLE NC 27858 11.875 652230575 6587364 812 002 $30,000.00 GLENN M. JESSUP $29,941.36 07/29/2000 08/01/2015 1455 17TH STREET WEST 180 09/01/2000 12/29/1900 PALMETTO FL 34221 12.25 652230608 6587430 812 002 $40,800.00 DAVID JOHN BEATTIE $40,743.29 07/27/2000 08/01/2025 23 LANGDON TERRACE 300 09/01/2000 01/19/1901 BRONXVILLE NY 10708 10.5 652230947 6587463 812 002 $35,500.00 RANDALL D NELSON $35,437.72 08/05/2000 09/01/2015 570 LOVE BRANCH ROAD 180 10/01/2000 04/01/1901 HARVEST AL 35749 13.375 652231072 6587471 812 002 $35,000.00 JAMES T. CLANCY $35,000.00 08/05/2000 09/01/2015 215 FARWOOD ROAD 180 10/01/2000 03/26/1901 WYNNEWOOD PA 19096 13.375 652231112 6587513 812 002 $60,000.00 NOE J. DIAZ $59,856.25 08/02/2000 09/01/2015 11780 MT. CAMBRIDGE COURT 180 10/01/2000 10/10/1901 RANCHO CUCAMONGA CA 91737 10.125 652231293 6587554 812 002 $54,000.00 THEMISTOCLES PSOMIADIS $53,884.38 08/01/2000 09/01/2015 382 HIGH STREET 1 180 10/01/2000 10/04/1901 CLOSTER NJ 07624 11.875 652231394 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6587612 812 002 $25,000.00 LAWRENCE J. MILLIGAN $24,877.95 08/02/2000 09/01/2010 P.O. BOX 663 120 10/01/2000 11/25/1900 HEAVENER OK 74937 10 652231482 6587638 812 002 $32,500.00 SANDRA GARLAND $32,500.00 08/03/2000 09/01/2025 5651 WINDSOR WAY #104 300 10/01/2000 01/22/1901 CULVER CITY CA 90230 13.875 652231549 6587646 812 002 $37,000.00 TIM J ADOLPH $37,000.00 08/03/2000 09/01/2015 170 NC32N 180 10/01/2000 05/09/1901 SUNBURY NC 27979 14.125 652231597 6587653 812 002 $11,000.00 STEVEN J. DEATON $10,979.74 08/01/2000 09/01/2015 1775 PETTY ROAD 180 10/01/2000 05/17/1900 LEXINGTON TN 38351 12.875 652231624 6587679 812 002 $87,000.00 NEAL W MARCUSEN $86,930.00 08/01/2000 09/01/2025 11294 LAKE BOULEVARD 300 10/01/2000 02/28/1902 FELTON CA 95018 10 652231634 6587695 812 002 $20,000.00 MARK GILMAN STEWART $19,953.92 08/01/2000 09/01/2015 2871 SOUTH BASCOM AVENUE #401 180 10/01/2000 08/08/1900 SAN JOSE CA 95008 10.5 652231653 6587810 812 002 $22,000.00 NEIL E. GOLDMAN $22,000.00 08/02/2000 09/01/2015 5302 W. 127TH STREET 180 10/01/2000 09/14/1900 HAWTHORNE CA 90250 11.625 652232056 6587851 812 002 $24,000.00 CALVIN CHAMP STRANGE $24,000.00 08/04/2000 09/01/2015 3300 COPE STREET 180 10/01/2000 10/19/1900 ANCHORAGE AK 99503 12.375 652232158 6587877 812 002 $68,000.00 JANET R STOREY $67,905.49 07/31/2000 08/01/2025 3772 BROOK VALLEY CIRCLE 300 09/01/2000 10/03/1901 STOCKTON CA 95219 10.5 652232254 6587885 812 002 $100,000.00 SUZANNE TRUITT $100,000.00 08/02/2000 09/01/2015 8 SHEFFIELD ROAD 180 10/01/2000 02/09/1903 REHOBOTH BEACH DE 19971 11 652232369 6587927 812 002 $35,000.00 THOMAS EYRE $34,915.55 08/02/2000 09/01/2015 184 RIVER ROAD 180 10/01/2000 01/10/1901 DOVER TN 37058 10 652232453 6587935 812 002 $27,000.00 BARRIE L. KLINE $27,000.00 08/05/2000 09/01/2015 12504 EAST PACIFIC CIRCLE UNIT F 180 10/01/2000 12/26/1900 AURORA CO 80014 14.125 652232469 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6587968 812 002 $73,900.00 MICHAEL CALLAGHAN $73,859.78 08/05/2000 09/01/2025 2443 CADILLAC DRIVE 300 10/01/2000 02/09/1902 EAST MEADOW NY 11554 11.875 652232611 6587976 812 002 $15,000.00 ROBERT M ENRIQUEZ $14,967.19 08/02/2000 09/01/2015 34983 CANTERBURY COURT 180 10/01/2000 07/11/1900 YUCAIPA CA 92399 13.375 652232623 6587992 812 002 $22,500.00 CHRIS L. HALE $22,448.75 08/01/2000 09/01/2015 2203 E. PRINCETON AVENUE 180 10/01/2000 09/06/1900 VISALIA CA 93292 10.625 652232728 6588016 812 002 $37,600.00 VINCENZA TINARI $37,585.06 08/07/2000 09/01/2025 238 LAUREL STREET 300 10/01/2000 03/16/1901 E HAVEN CT 06512 13.625 652232763 6588024 812 002 $75,000.00 MARK D GRIFFIN $75,000.00 08/07/2000 09/01/2025 1233 WEATHERSTONE CT 300 10/01/2000 03/20/1902 RESTON VA 20194 12.375 652232773 6588032 812 002 $40,000.00 CONSTANCE H FARRIS $40,000.00 08/04/2000 09/01/2025 1128 JERVIS AVENUE 300 10/01/2000 01/15/1901 EAST PALO ALTO CA 94303 10.625 652232796 6588040 812 002 $46,100.00 VAUGHN L. RICH $46,100.00 08/04/2000 09/01/2010 4911 BLUE HILL ROAD 120 10/01/2000 10/25/1901 GLENVILLE PA 17329 12.125 652232859 6588057 812 002 $25,000.00 CHARLES J WARFIELD,JR. $25,000.00 08/05/2000 09/01/2010 1191 GLENSIDE COURT 120 10/01/2000 01/01/1901 HAMPSTEAD MD 21074 12.625 652232865 6588065 812 002 $30,200.00 KARL H HACKL $30,135.12 08/03/2000 09/01/2015 126 ANNE DRIVE 180 10/01/2000 12/13/1900 WARNER ROBINS GA 31093 11.25 652233009 6588099 812 002 $25,000.00 JANA J TYLER $25,000.00 08/02/2000 09/01/2010 164 CLINTON PLACE #1A 120 10/01/2000 01/09/1901 HACKENSACK NJ 07601 13.125 652233122 6588107 812 002 $33,000.00 LORENA E. RODRIGUEZ $33,000.00 08/01/2000 09/01/2015 10368 STRAWBERRY LANE 180 10/01/2000 12/22/1900 SPRING VALLEY CA 91977 10.125 652233125 6588123 812 002 $16,000.00 ARNULFO U BEDANIA JR. $15,988.73 08/03/2000 09/01/2020 230 WALES DRIVE 240 10/01/2000 07/24/1900 FOLSOM CA 95630 14.625 652233170 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6588172 812 002 $30,000.00 JON ERIK PACKER $29,984.37 08/04/2000 09/01/2025 36 ABBEY ROAD 300 10/01/2000 11/13/1900 WESTFORD VT 05494 12.125 652233375 6588180 812 002 $14,000.00 RONALD J BRICKEY $13,972.30 08/07/2000 09/01/2015 59 MALLARD DRIVE 180 10/01/2000 06/17/1900 EAST HARTFORD CT 06118 12.125 652233386 6588206 812 002 $30,000.00 CHRISTINE A BERRY $29,930.50 08/05/2000 09/01/2015 257 GODFRY ROAD 180 10/01/2000 11/26/1900 PENNELLVILLE NY 13132 10.5 652233471 6588214 812 002 $35,000.00 STEVEN C. EKLUND $34,929.10 08/01/2000 09/01/2015 24912 VERMETTE ROAD 180 10/01/2000 02/20/1901 PLAINFIELD IL 60544 11.875 652233483 6588222 812 002 $42,000.00 ROBERT E IRISH $42,000.00 08/05/2000 09/01/2020 424 ALTEZ NE 240 10/01/2000 06/01/1901 ALBUQUERQUE NM 87123 13.875 652233493 6588248 812 002 $25,000.00 DEBBIE D CARROLL $25,000.00 08/05/2000 09/01/2015 285 WINDSOR DRIVE 180 10/01/2000 10/20/1900 POINT ROBERTS WA 98281 11.625 652233629 6588305 812 002 $14,000.00 GREGORY FRANKLIN RIDGWAY $14,000.00 08/04/2000 09/01/2015 1506 CONSTANTINE 180 10/01/2000 06/29/1900 ORLANDO FL 32825 13.5 652233861 6588339 812 002 $46,250.00 WARREN F. WHITE $46,250.00 08/05/2000 09/01/2025 213 SANTA BARBARA CIRCLE 300 10/01/2000 05/13/1901 PALM DESERT CA 92260 12.375 652233960 6588370 812 002 $70,000.00 KATHLEEN BURNS $69,641.67 08/04/2000 09/01/2025 700 FRONT STREET #1208 300 10/01/2000 11/16/1901 SAN DIEGO CA 92101 11 652234107 6588396 812 002 $15,000.00 EVERETT WALTER FIGG $14,971.70 08/05/2000 09/01/2015 18819 N. 46TH DR 180 10/01/2000 07/04/1900 GLENDALE AZ 85308 12.625 652234132 6588412 812 002 $30,000.00 CATHERINE A FLETCHER $29,989.11 08/03/2000 09/01/2025 28855 BAY AVENUE 300 10/01/2000 12/29/1900 MORENO VALLEY CA 92555 14.125 652234166 6588446 812 002 $25,000.00 PAUL D MCMULLAN $25,000.00 08/03/2000 09/01/2015 224 ANTEBELLUM CIRCLE 180 10/01/2000 10/10/1900 WARNER ROBINS GA 31093 11 652234255 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6588453 812 002 $60,000.00 MURRAY CAPLAN $59,855.23 08/04/2000 09/01/2015 7103 VIA MARBELLA 180 10/01/2000 10/05/1901 BOCA RATON FL 33433 10 652234305 6588503 812 002 $28,000.00 LISA R JOHNSON $27,941.25 08/03/2000 09/01/2015 923 GARDEN CITY DRIVE 180 10/01/2000 11/24/1900 MONROEVILLE PA 15146 11.625 652234463 6588511 812 002 $60,000.00 NORBERT CHUNG $59,856.89 08/05/2000 09/01/2015 17185 AVENIDA DE SANTA YNEZ 180 10/01/2000 10/10/1901 PACIFIC PALISADES CA 90272 10.125 652234467 6588552 812 002 $35,300.00 DONALD R MORIN $35,238.07 08/05/2000 09/01/2015 336 HOYT STREET 180 10/01/2000 03/30/1901 MANCHESTER NH 03103 13.375 652234618 6588578 812 002 $37,200.00 FRED L MCDONALD $37,200.00 08/04/2000 09/01/2015 3159 VINE ST 180 10/01/2000 02/02/1901 ORANGE PARK FL 32065 10 652234791 6588636 812 002 $30,000.00 ELIZABETH A. SARGENT $29,617.68 08/01/2000 09/01/2005 1149 JOSEPHINE STREET 60 10/01/2000 10/05/1901 DENVER CO 80206 10.5 652234964 6588685 812 002 $22,500.00 MAX G BANDY $22,445.71 08/07/2000 09/01/2015 2964 LOYOLA STREET 180 10/01/2000 08/28/1900 SACRAMENTO CA 95826 10 652235094 6588693 812 002 $19,200.00 DAVID MOSER $19,200.00 08/05/2000 09/01/2015 1885 BOWDOIN STREET 180 10/01/2000 07/31/1900 CORONA CA 92880 10.625 652235114 6588701 812 002 $23,000.00 HELEN M. MILLIKEN $23,000.00 08/07/2000 09/01/2010 114 HILLSDALE DRIVE 120 10/01/2000 12/30/1900 HENDERSONVILLE TN 37075 14.625 652235115 6588727 812 002 $20,000.00 LEROY GORDON $19,986.16 08/01/2000 09/01/2025 16121 TERACE ROAD 300 10/01/2000 07/06/1900 EAST CLEVELAND OH 44112 10.5 652235238 6588768 812 002 $22,000.00 JAMES E SHEPHERD $21,988.03 08/04/2000 09/01/2025 2389 COUNTY ROAD 80 300 10/01/2000 08/16/1900 ALGER OH 45812 11.875 652235288 6588792 812 002 $70,000.00 SUONG NGOC NGUYEN $69,948.36 08/04/2000 09/01/2025 577 BASIN COURT 300 10/01/2000 10/03/1901 SAN JOSE CA 95111 10.125 652235365 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6588859 812 002 $15,000.00 DONNA MIDDLETON $14,945.31 08/04/2000 09/01/2015 709 SAINT JOHN STREET 180 10/01/2000 06/24/1900 ELGIN IL 60120 11.625 652235530 6588891 812 002 $66,300.00 SHILPAN KANUBHAI PATEL $66,261.45 08/05/2000 09/01/2025 1 BALTUSROL 300 10/01/2000 11/03/1901 MANALAPAN NJ 07726 11.5 652235611 6588925 812 002 $15,000.00 ROBERT W FELDON $15,000.00 08/03/2000 09/01/2015 3167 WICKS CREEK TRAIL 180 10/01/2000 06/18/1900 MARIETTA GA 30062 11 652235657 6588966 812 002 $30,000.00 KRISTIN J GONZALEZ $30,000.00 08/06/2000 09/01/2015 3983 BARTON CREEK CIRCLE 180 10/01/2000 01/06/1901 CORONA CA 92883 12.625 652235753 6588974 812 002 $36,000.00 DALE W STEENBERG $35,876.21 08/03/2000 09/01/2015 6 HALLOWS CIRCLE 180 10/01/2000 03/01/1901 MADISON WI 53704 11.75 652235798 6589022 812 002 $33,000.00 THOMAS MECKIER $33,000.00 08/04/2000 09/01/2015 315 MAIN ST 180 10/01/2000 01/27/1901 PORT MONMOUTH NJ 07758 11.875 652235860 6589048 812 002 $22,000.00 KATRIN HORAK $22,000.00 08/01/2000 09/01/2005 3646 ALABAMA STREET 60 10/01/2000 04/19/1901 SAN DIEGO CA 92104 10.75 652235896 6589071 812 002 $9,000.00 ROGER M MCNEILL $8,981.55 08/05/2000 09/01/2015 512 PLAINFIELD DRIVE 180 10/01/2000 04/15/1900 FORT WAYNE IN 46825 11.75 652236102 6589089 812 002 $15,000.00 MARY JANE KRAUSE $14,965.44 08/04/2000 09/01/2015 12400 MICHIGAN 180 10/01/2000 06/13/1900 KANSAS CITY MO 64146 10.5 652236116 6589097 812 002 $30,000.00 ROBERTO ACEVES $29,947.36 08/02/2000 09/01/2015 10332 DEWEY DRIVE 180 10/01/2000 01/21/1901 GARDEN GROVE CA 92840 13.375 652236149 6589121 812 002 $20,400.00 ANDRIA EMILY HERNANDEZ $20,400.00 08/07/2000 09/01/2025 900 COLLEGEVIEW DRIVE 300 10/01/2000 08/24/1900 TURLOCK CA 95382 13.5 652236383 6589147 812 002 $45,000.00 ARLENE SOTO COMSTOCK $44,968.75 08/08/2000 09/01/2025 6320 WEST 82ND STREET 300 10/01/2000 02/27/1901 LOS ANGELES CA 90045 10.5 652236411 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6589162 812 002 $30,500.00 GREGORY ROBERT BURKE $30,401.82 08/05/2000 09/01/2015 905 TULIO DRIVE 180 10/01/2000 12/28/1900 EXTON PA 19341 11.875 652236445 6589188 812 002 $21,000.00 JODY MAYER $20,934.06 08/01/2000 09/01/2015 1143 STANLEY AVENUE 180 10/01/2000 09/26/1900 CHAMBERSBURG PA 17201 13.375 652236558 6589220 812 002 $20,000.00 PAUL L TOTH $19,956.01 08/07/2000 09/01/2015 20 MERRIMAN ROAD 180 10/01/2000 08/14/1900 NEWARK DE 19713 11 652236664 6589238 812 002 $25,000.00 THOMAS L LLOYD $25,000.00 08/01/2000 09/01/2015 5236 G STREET 180 10/01/2000 11/05/1900 SACRAMENTO CA 95819 12.625 652236679 6589345 812 002 $10,000.00 NANCY BIKOWSKY $9,954.25 08/03/2000 09/01/2010 2 BANBURY AVENUE 120 10/01/2000 05/17/1900 LAKEHURST NJ 08733 11.125 652236871 6589352 812 002 $15,000.00 WILLIAM F. MULLOY $14,989.62 08/05/2000 09/01/2025 11803 ALAMEDA AVENUE SOUTHWEST 300 10/01/2000 05/20/1900 LAKEWOOD WA 98498 10.5 652236880 6589469 812 002 $19,500.00 WILLIAM YOTT $19,500.00 08/03/2000 09/01/2010 58 DEERRUN DRIVE SOUTH 120 10/01/2000 09/13/1900 BARNEGAT NJ 08005 10 652237119 6589485 812 002 $28,000.00 BRADLEY L NEUHAUSER $28,000.00 08/02/2000 09/01/2015 7119 WITCHINGHOUR COURT 180 10/01/2000 12/21/1900 CITRUS HEIGHTS CA 95621 13.125 652237172 6589519 812 002 $42,000.00 ERIC J SCHRIVER $41,918.88 08/03/2000 09/01/2015 2844 E 3RD STREET 305 180 10/01/2000 05/28/1901 LONG BEACH CA 90814 12.375 652237221 6589535 812 002 $20,800.00 DAVID T BOYLE $20,800.00 08/03/2000 09/01/2025 167 WATCH HILL ROAD 300 10/01/2000 08/04/1900 BRANFORD CT 06405 11.875 652237288 6589550 812 002 $66,000.00 JEFFREY LEE WESTRICK $66,000.00 08/05/2000 09/01/2025 21 MAHOGANY LANE 300 10/01/2000 11/19/1901 SIMI VALLEY CA 93065 11.875 652237377 6589600 812 002 $30,000.00 KIMBERLY RAE CROSS $29,967.57 08/04/2000 09/01/2020 102 CROSSHILL ROAD 240 10/01/2000 11/14/1900 WYNNEWOOD PA 19096 11.5 652237402 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6589618 812 002 $35,700.00 HALEEM A. QUREISHI $35,663.29 08/06/2000 09/01/2020 20 IRVINGDELL PLACE 240 10/01/2000 01/23/1901 EAST LYME CT 06333 11.875 652237431 6589642 812 002 $20,000.00 RANDALL W GERG $19,962.28 08/07/2000 09/01/2015 669 SHAFFER STREET 180 10/01/2000 09/04/1900 CORONA CA 92879 12.625 652237524 6589675 812 002 $32,000.00 PAMELA A FALKSTROM $32,000.00 08/06/2000 09/01/2025 808 PHILLIPS STREET 300 10/01/2000 12/10/1900 DES MOINES IA 50315 12.375 652237558 6589683 812 002 $12,000.00 KIMBERLY WHITE $12,000.00 08/07/2000 09/01/2015 158 LAGO VISTA BOULEVARD 180 10/01/2000 05/29/1900 CASSELBERRY FL 32707 12.875 652237590 6589709 812 002 $45,600.00 TRUNG BANH $45,521.92 08/05/2000 09/01/2015 1213 E. GROVECENTER ST 180 10/01/2000 08/17/1901 WEST COVINA CA 91790 13.625 652237599 6589733 812 002 $17,000.00 GABRIELLE CECILE BARR $17,000.00 08/02/2000 09/01/2015 1947 MIDDLEBROOK ROAD 180 10/01/2000 06/30/1900 TORRANCE CA 90501 10 652237652 6589774 812 002 $25,000.00 BRIAN SALONE $25,000.00 08/02/2000 09/01/2015 18208 BARROSO 180 10/01/2000 11/05/1900 ROWLAND HEIGHTS CA 91748 12.625 652237761 6589824 812 002 $20,000.00 ANTHONY R TAPPIN $19,988.37 08/05/2000 09/01/2025 541 SUMMER MESA DRIVE 300 10/01/2000 07/21/1900 LAS VEGAS NV 89144 11.5 652238017 6589881 812 002 $41,000.00 DENNIS D BLANCO $40,741.67 08/03/2000 09/01/2015 675 REMBRANDT CIRCLE 180 10/01/2000 03/15/1901 CORONA CA 92882 10 652238299 6589899 812 002 $30,000.00 NUNZIO RUSSO $29,931.62 08/07/2000 09/01/2015 1402 4TH STREET 180 10/01/2000 11/28/1900 WEST BABYLON NY 11704 10.625 652238344 6589907 812 002 $22,000.00 BERNARDINO T MEDRANO $22,000.00 08/03/2000 09/01/2025 1020 SOUTH SIERRA VISTA AVENUE 300 10/01/2000 07/25/1900 ALHAMBRA CA 91801 10.5 652238466 6589923 812 002 $150,000.00 JOSEPH A PICKERT $149,670.10 08/03/2000 09/01/2015 33575 SHALLOW CREEK ROAD 180 10/01/2000 08/30/1904 AGUA DULCE CA 91350 11 652238647 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6589931 812 002 $45,000.00 EDUARDO B. ALCARAZ $45,000.00 08/08/2000 09/01/2015 2667 SCENIC CREST LANE 180 10/01/2000 05/14/1901 CORONA CA 92881 10.625 652238850 6589956 812 002 $40,000.00 KENNETH J KLADIFKO $40,000.00 08/05/2000 09/01/2025 1111 BRADFORD DRIVE 300 10/01/2000 02/24/1901 GLENDORA CA 91740 12 652238906 6590012 812 002 $30,000.00 EARL VICTOR JOHNSON $30,000.00 08/07/2000 09/01/2025 6222 WINDFLOWER DRIVE 10266 300 10/01/2000 09/28/1900 BIG CANOE GA 30143 10 652239990 6590020 812 002 $73,500.00 KENNETH W. HORN SR. $73,500.00 08/06/2000 09/01/2025 7954 MARQUETTE DRIVE NORTH 300 10/01/2000 02/05/1902 TINLEY PARK IL 60477 11.875 652240002 6590038 812 002 $40,000.00 BERNARD VIGIL $40,000.00 08/07/2000 09/01/2015 1042 YOKUTS COURT 180 10/01/2000 04/20/1901 LODI CA 95240 11.875 652240029 6590046 812 002 $35,000.00 WAYNE H MCINTIRE $35,000.00 08/08/2000 09/01/2015 1492 3RD ST UNIT C 180 10/01/2000 04/24/1901 LA VERNE CA 91750 14.625 652240093 6590053 812 002 $40,000.00 HARRY CHARLES MILLER $40,000.00 08/06/2000 09/01/2025 2216 CAMINO RIO 300 10/01/2000 12/28/1900 FARMINGTON NM 87401 10 652240575 6590061 812 002 $41,100.00 DAVID N ALBURY $41,100.00 08/04/2000 09/01/2025 12375 YORBA AVENUE 300 10/01/2000 03/26/1901 CHINO CA 91710 12.625 652240694 6590079 812 002 $41,000.00 ERIC REED ROBBINS $41,000.00 08/07/2000 09/01/2015 24976 OXFORD DRIVE 180 10/01/2000 05/22/1901 LAGUNA NIGUEL CA 92677 12.625 652241364 6590095 814 006 $10,000.00 GORDON O PATTON $9,954.76 07/25/2000 08/01/2015 15454 GRANDVILLE 180 09/01/2000 04/21/1900 DETROIT MI 48223 10.75 685007727 6590129 814 006 $34,000.00 CHERYL A. DEVONA $34,000.00 08/07/2000 09/01/2020 2041 UPLAND DRIVE 240 10/01/2000 12/15/1900 FRANKLIN TN 37067 10.99 685008342 6590137 814 006 $80,000.00 DENNIS G MEYER $80,000.00 08/03/2000 09/01/2015 6432 MANDY STREET 180 10/01/2000 06/26/1902 BAKERSFIELD CA 93308 10.99 685009127 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6590145 814 006 $16,000.00 KIM PRILLERMAN $15,964.62 08/06/2000 09/01/2015 244 WINDING WATERS COURT 180 10/01/2000 07/04/1900 STONE MOUNTAIN GA 30087 11.5 685009310 6590152 814 006 $21,700.00 MARK S HERRON $21,700.00 08/05/2000 09/01/2015 219 HOSS RD 180 10/01/2000 09/09/1900 INDIANAPOLIS IN 46217 11.5 685009729 6590160 814 006 $25,000.00 DANIEL E FURRER $24,840.47 07/25/2000 08/01/2015 3710 ROSEBROOK COURT 180 09/01/2000 10/06/1900 CONCORD CA 94518 10.75 685009959 6590178 814 006 $17,000.00 JOE DOUGLAS KENDRICK, JR $17,000.00 08/03/2000 09/01/2005 5103 PEACHTREE LANE 60 10/01/2000 01/03/1901 SACHSE TX 75048 10.99 685010266 6590202 814 006 $62,000.00 DAVID S RAGSDALE $62,000.00 08/05/2000 09/01/2015 2334 EAST COCHRAN STREET 180 10/01/2000 12/14/1901 SIMI VALLEY CA 93065 11.25 685011486 6590228 814 006 $22,000.00 LISA A. OLIVER $22,000.00 08/04/2000 09/01/2015 9411 QUANDT AVENUE 180 10/01/2000 09/20/1900 ALLEN PARK MI 48101 12 685011734 6590236 814 006 $26,000.00 RICHARD E. D. RAY $26,000.00 08/07/2000 09/01/2015 2515 COUNTY ROAD 1110 180 10/01/2000 10/17/1900 FARMERSVILLE TX 75442 10.75 685012278 6590244 814 006 $35,000.00 PAUL K. OLSON $34,624.61 08/07/2000 09/01/2025 616 S. WEST STREET 300 10/01/2000 12/07/1900 ROYAL OAK MI 48067 10.99 685012423 6590251 814 006 $22,100.00 DEBBY J KERBO $22,022.98 08/04/2000 09/01/2015 8301 SOUTHGATE DRIVE 180 10/01/2000 09/03/1900 NORTH RICHLAND HILLS TX 76180 10.75 685012491 6590277 814 006 $22,000.00 LEONA BELOIN $21,897.08 08/07/2000 09/01/2015 4912 ROBERTS DRIVE 180 10/01/2000 09/02/1900 THE COLONY TX 75056 10.75 685012741 6590301 814 006 $40,000.00 RICHARD L THACKER $39,909.95 08/06/2000 09/01/2015 9092 DEWITT DRIVE 180 10/01/2000 03/23/1901 MECHANICSVILLE VA 23116 10.75 685013078 6590319 814 006 $34,000.00 DANA J. KUKLA $33,849.62 07/21/2000 08/01/2015 35792 SCHMID DRIVE 180 09/01/2000 01/20/1901 NEW BALTIMORE MI 48047 10.99 685013200 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6590327 814 006 $10,000.00 KEVIN S BROWNE $9,939.58 08/05/2000 09/01/2015 22183 INKSTER 180 10/01/2000 04/21/1900 ROMULUS MI 48174 10.75 685013250 6590335 814 006 $75,000.00 COREY THOMAS $74,604.41 07/27/2000 08/01/2015 3216 KNOWLAND AVENUE 180 09/01/2000 05/13/1902 OAKLAND CA 94619 11.25 685013302 6590376 814 006 $82,000.00 LINDA F. PATTON $81,823.82 08/07/2000 09/01/2015 2109 E 4TH STREET 180 10/01/2000 08/01/1902 ROYAL OAK MI 48067 11.25 685013535 6590384 814 006 $28,000.00 MARK R BRADSHAW $28,000.00 08/07/2000 09/01/2015 120 RIDGEWAY STREET 180 10/01/2000 12/07/1900 JACKSON MI 49203 12.35 685013591 6590418 814 006 $45,000.00 NAGENDRA CHANNARASAPPA $44,945.08 07/26/2000 08/01/2025 230 GREENTREE TAVERN ROAD 300 09/01/2000 03/24/1901 N WALES PA 19454 11.25 685013735 6590426 814 006 $25,000.00 MARGURETTE C HERCUTT $24,971.08 08/05/2000 09/01/2020 1740 WEST SCHWARTZ BOULVARD 240 10/01/2000 09/13/1900 LADY LAKE FL 32159 10.99 685013773 6590467 814 006 $35,000.00 THERESA A. GONET $34,981.37 08/07/2000 09/01/2025 39 SOUTH STREET 300 10/01/2000 01/02/1901 SOUTH HADLEY MA 01075 12 685014138 6590475 814 006 $15,000.00 GLADYS G COOK $14,896.90 07/26/2000 08/01/2015 3732 LAURA CT 180 09/01/2000 06/16/1900 SACRAMENTO CA 95821 10.75 685014180 6590483 814 006 $35,000.00 ARTHUR HERNER $34,920.54 07/31/2000 08/01/2015 688 BROAD STREET 180 09/01/2000 01/31/1901 CLIFTON NJ 07013 10.99 685014318 6590491 814 006 $20,000.00 MARGARET INA TRUELOVE $19,955.17 08/03/2000 09/01/2015 2840 LOIS LANE 180 10/01/2000 08/14/1900 LOGANVILLE GA 30052 10.99 685014386 6590509 814 006 $25,000.00 BRIAN P O'BRIEN $25,000.00 08/02/2000 09/01/2015 2092 NORTH PALM CIRCLE 180 10/01/2000 10/06/1900 JUNO BEACH FL 33408 10.75 685014417 6590533 814 006 $20,000.00 MICHAEL R. SEETHALER $20,000.00 08/01/2000 09/01/2025 S14 W32653 FOREST HILL DR 300 10/01/2000 07/10/1900 DELAFIELD WI 53018 10.75 685014665 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6590541 814 006 $30,000.00 GREGORY D KELLY $29,974.75 08/05/2000 09/01/2025 1974 JANSEN WOODS COURT 300 10/01/2000 10/19/1900 DORR MI 49323 10.99 685014667 6590566 814 006 $38,000.00 RONN L. HAND $37,898.02 08/07/2000 09/01/2015 2007 N LIMA CENTER RD 180 10/01/2000 03/06/1901 WHITEWATER WI 53190 10.99 685014737 6590574 814 006 $42,000.00 KENNETH E NICHOLS $42,000.00 08/02/2000 09/01/2015 1077 SISKIYOU DRIVE 180 10/01/2000 05/04/1901 CARSON CITY NV 89702 11.5 685014775 6590582 814 006 $10,000.00 HOWARD K ROBERTS $9,977.48 08/07/2000 09/01/2015 12626 GOSHEN ROAD 180 10/01/2000 04/21/1900 SALEM OH 44460 10.75 685014801 6590608 814 006 $31,000.00 FLORENCE MOTTO $31,000.00 08/02/2000 09/01/2015 806 QUEENS COURT 180 10/01/2000 11/28/1900 FORT COLLINS CO 80525 10 685014854 6590616 814 006 $15,000.00 CHARLES S JACOBI $14,840.63 08/07/2000 09/01/2015 616 S CEDAR STREET 180 10/01/2000 06/20/1900 PALATINE IL 60067 11.25 685014857 6590624 814 006 $15,000.00 DAVID L WATKINS $14,971.03 08/07/2000 09/01/2015 8010 GROVE DRIVE 180 10/01/2000 07/01/1900 JENISON MI 49428 12.375 685015044 6590632 814 006 $30,000.00 ROBERTO L LOPEZ $30,000.00 08/01/2000 09/01/2015 17 AVON RIDGE ROAD 180 10/01/2000 12/27/1900 RARITAN NJ 08869 12.125 685015070 6590640 814 006 $25,000.00 JERRY K. DRIGGERS $25,000.00 08/07/2000 09/01/2015 1440 COCHRAN RIDGE ROAD 180 10/01/2000 10/10/1900 HIRAM GA 30141 10.99 685015118 6590665 814 006 $15,000.00 PETER ERDMAN $14,727.96 08/04/2000 09/01/2010 5 GLENWOOD ST 120 10/01/2000 07/14/1900 CLIFTON NJ 07013 9.75 685015235 6590699 814 006 $25,000.00 ALEX J THOMAS $24,825.63 07/31/2000 08/01/2015 7 ALBION CT 180 09/01/2000 10/06/1900 GLOUCESTER MA 01930 10.75 685015379 6590707 814 006 $30,000.00 JEROME GIRARD JACEK $30,000.00 08/04/2000 09/01/2015 4835 BOBOLINK COURT 180 10/01/2000 11/08/1900 CASTLE ROCK CO 80104 9.5 685015475 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6590715 814 006 $25,000.00 DEBRA E GREENLAW $24,900.56 08/06/2000 09/01/2010 19 TANDY ROAD 120 10/01/2000 01/14/1901 DEERFIELD NH 03037 13.5 685015582 6590731 814 006 $13,300.00 GERALD W TURNER JR. $13,223.02 08/06/2000 09/01/2010 118 FINCH LANE 120 10/01/2000 07/01/1900 FALLING WATERS WV 25419 11.1 685015665 6590749 814 006 $28,000.00 JOEL KELLEY $27,943.95 08/03/2000 09/01/2015 41 WILSHIRE BOULEVARD 180 10/01/2000 12/01/1900 MACHESNEY PARK IL 61115 12 685015670 6590756 814 006 $35,000.00 SYLVIA ESQUIVEL $34,925.42 08/04/2000 09/01/2015 53825 AVENIDA HERRERA 180 10/01/2000 02/11/1901 LA QUINTA CA 92253 11.5 685015672 6590772 814 006 $35,000.00 MARCIE L. WHICHARD $35,000.00 08/04/2000 09/01/2015 3232 ZOLA STREET 180 10/01/2000 01/31/1901 SAN DIEGO CA 92106 10.99 685016008 6590780 814 006 $41,000.00 DONNA JEAN PILDIS $40,895.26 08/09/2000 09/01/2015 720 NORTHWOOD AVE 180 10/01/2000 03/09/1901 CHERRY HILL NJ 08002 9.75 685016015 6590806 814 006 $10,000.00 ALLISON GODSEY $10,000.00 08/03/2000 09/01/2015 3944 DOLFIELD AVENUE 180 10/01/2000 04/22/1900 BALTIMORE MD 21215 10.99 685016128 6590822 814 006 $38,000.00 MARK W KAEMS $38,000.00 08/04/2000 09/01/2015 661 HILLTOP DRIVE 180 10/01/2000 02/28/1901 CHULA VISTA CA 91910 10.75 685016209 6590830 814 006 $25,000.00 REGINA BEREZA $25,000.00 08/07/2000 09/01/2015 500 NORTH HOLLYBURNE LANE 180 10/01/2000 10/06/1900 THOUSAND OAKS CA 91360 10.75 685016318 6595045 812 002 $22,500.00 GLENN R. BROWNING $22,462.40 08/07/2000 09/01/2015 702 RUE DE LION 180 10/01/2000 10/23/1900 NEW IBERIA LA 70563 13.875 652090865 6595052 812 002 $40,000.00 KENNETH W. FORT JR. $39,970.83 08/04/2000 09/01/2025 1 R R BOX 110 300 10/01/2000 01/29/1901 WINONA MN 55987 11.125 652139134 6595094 814 006 $28,750.00 WILLIAM I WOODWARD $28,750.00 08/03/2000 09/01/2025 217 KILEA PLACE 300 10/01/2000 12/13/1900 WAHIAWA HI 96786 14.125 652179481 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6595136 812 002 $24,500.00 JAMES K SMITH $24,500.00 08/08/2000 09/01/2015 725 NORWAY DRIVE 180 10/01/2000 10/20/1900 MIO MI 48647 12 652193624 6595144 812 002 $20,000.00 GOLDIE H. KNAPP $19,507.76 07/01/2000 08/01/2015 1398 NORTH CUYAMACA DRIVE 180 09/01/2000 08/11/1900 EL CAJON CA 92020 10.75 652194498 6595185 812 002 $10,000.00 RAY SHERMAN UPHOLD $9,959.32 08/09/2000 09/01/2010 33 AUBURN AVENUE AVENUE 120 10/01/2000 05/29/1900 NOTASULGA AL 36866 13.125 652198306 6595219 812 002 $10,200.00 MARY E. KASUBA $10,200.00 08/09/2000 09/01/2015 118 SPRING ST 180 10/01/2000 05/01/1900 EAST SYRACUSE NY 13057 12 652200544 6595268 812 002 $22,300.00 RHONDA R HAMEL $22,300.00 08/08/2000 09/01/2015 1429 SPIDERLILY VIEW 180 10/01/2000 09/09/1900 CEDAR PARK TX 78613 10.99 652204549 6595276 812 002 $76,950.00 GLEN D. BOSWELL $76,788.51 07/12/2000 08/01/2015 25312 DARLINGTON 180 09/01/2000 06/16/1902 MISSION VIEJO CA 92691 11.5 652204876 6595284 812 002 $16,000.00 STEPHEN D SMITH $15,964.81 08/08/2000 09/01/2015 1903 ENERO PARK 180 10/01/2000 06/29/1900 SAN ANTONIO TX 78230 11 652204895 6595292 812 002 $12,400.00 SCOTT L BLACKLER $12,393.40 08/01/2000 09/01/2025 13024 PEPPERBUSH DRIVE 300 10/01/2000 05/09/1900 MORENO VALLEY CA 92553 12 652204934 6595300 812 002 $40,000.00 ALVIN SMITH $39,916.05 07/24/2000 08/01/2015 19304 SOUTH WADLEY AVENUE 180 09/01/2000 04/11/1901 CARSON CA 90746 11.5 652206313 6595417 812 002 $10,000.00 LOUIS J. LEBLANC $9,865.38 08/08/2000 09/01/2015 906 SOUTH 13TH STREET 180 10/01/2000 04/21/1900 NEDERLAND TX 77627 10.75 652212366 6595433 812 002 $15,250.00 RICHARD D VIZCARRA $15,250.00 08/08/2000 09/01/2025 1641 EAST SOLAR AVENUE 300 10/01/2000 06/08/1900 FRESNO CA 93720 12 652213127 6595458 812 002 $25,000.00 HAROLD GEORGE ALEXANDER $24,904.54 07/20/2000 08/01/2015 1746 GARRETS CHAPPEL ROAD 180 09/01/2000 10/18/1900 CHICKAMAUGA GA 30707 11.5 652214476 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6595466 812 002 $15,000.00 DANIEL W. MOORE $15,000.00 08/04/2000 09/01/2025 44 MILL CREEK LN 300 10/01/2000 05/27/1900 LEXINGTON VA 24450 11.125 652214507 6595490 812 002 $75,000.00 STEPHEN J FOSTER $74,683.69 07/18/2000 08/01/2015 2137 LAKESIDE ROAD 180 09/01/2000 05/25/1902 (VISTA AREA) 92084 11.5 652215120 6595516 812 002 $15,000.00 SAMUEL L WARD $14,968.75 07/21/2000 08/01/2025 410 NORTH 11TH STREET 300 09/01/2000 05/31/1900 FORSYTH MT 59327 11.5 652215160 6595524 812 002 $20,000.00 MICHAEL L BEHLING $19,829.17 07/22/2000 08/01/2015 18312 152ND COURT SE 180 09/01/2000 08/11/1900 YELM WA 98597 10.75 652215277 6595557 812 002 $37,000.00 J. KENNETH KENDALL $37,000.00 08/02/2000 09/01/2015 10633 POPPY DRIVE 180 10/01/2000 03/01/1901 NEOSHO MO 64850 11.25 652215513 6595573 812 002 $33,000.00 RODGER B. DANIELS $32,922.18 08/09/2000 09/01/2015 301 WEST HART AVENUE 180 10/01/2000 12/24/1900 PASADENA TX 77506 10.25 652216358 6595649 812 002 $29,500.00 SUZANNE H CRISAFI $29,445.03 07/20/2000 08/01/2015 1086 CORTLAND STREET 180 09/01/2000 01/02/1901 ALBANY NY 12203 12.75 652219008 6595672 812 002 $30,000.00 JON A. GOULD JR. $30,000.00 08/03/2000 09/01/2025 691 PINE LEAF DRIVE 300 10/01/2000 10/09/1900 MEADOW VALLEY CA 95956 10.5 652219821 6595698 812 002 $29,500.00 LISA M. FILLENWARTH $29,435.87 08/04/2000 09/01/2015 5633 NORTH 350 EAST 180 10/01/2000 12/02/1900 COLUMBIA CITY IN 46725 11.125 652220132 6595706 812 002 $73,100.00 JAMES R. ERWIN $73,065.19 07/24/2000 08/01/2025 86852 572ND AVENUE 300 09/01/2000 03/13/1902 LAUREL NE 68745 12.625 652220165 6595730 812 002 $66,500.00 RONG LIU $66,350.29 07/20/2000 08/01/2015 6 BROCKTON 180 09/01/2000 01/14/1902 IRVINE CA 92620 10.75 652221174 6595763 812 002 $15,000.00 GARY L CHOROSER $14,970.32 08/09/2000 09/01/2015 472 1/2 FORELLE STREET 180 10/01/2000 06/29/1900 CLIFTON CO 81520 12.125 652221554 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6595813 812 002 $63,500.00 ANTHONY P. TOMAINO $63,377.34 07/31/2000 08/01/2015 429 PHEASANT RIDGE ROAD 180 09/01/2000 02/15/1902 LEWISBURG PA 17837 12.375 652222449 6595839 812 002 $15,000.00 JO ANN DUVALL $14,990.68 08/01/2000 09/01/2025 2 HARTLEY WOODS DRIVE 300 10/01/2000 05/27/1900 KENNESAW GA 30144 11.125 652222745 6595854 812 002 $10,000.00 MICHAEL HERBERT OWEN $9,871.71 07/24/2000 08/01/2005 21-23 SOUTH CEDAR STREET 60 09/01/2000 07/31/1900 BEACON NY 12508 10.25 652222788 6595862 812 002 $10,000.00 DAVID W HERRON $9,868.68 08/02/2000 08/01/2015 1711 PRAIRIE WIND DRIVE 180 09/01/2000 04/22/1900 JOLIET IL 60435 11 652222812 6595896 812 002 $25,600.00 PATRICK EDWARD FOWLER $25,556.84 08/03/2000 08/01/2020 108 4TH COURT 240 09/01/2000 11/01/1900 CHARLES TOWN WV 25414 13.375 652223738 6595912 812 002 $39,500.00 KAREN BRADFORD COOPER $39,500.00 08/04/2000 09/01/2015 270 GREEN OAKS DRIVE 180 10/01/2000 04/05/1901 RIVERSIDE CA 92507 11.5 652223817 6595938 812 002 $20,000.00 MARK R SHAFFER $19,962.28 07/25/2000 08/01/2015 13382 GIDEON COURT 180 09/01/2000 09/04/1900 LAKESIDE CA 92040 12.625 652224504 6596001 814 006 $37,000.00 DONNIE J PARMLEY $36,943.99 07/25/2000 08/01/2025 4121 SOUTH ROYAL LAKES CIRCLE 300 09/01/2000 12/01/1900 ANTIOCH CA 94509 10 652225198 6596019 812 002 $108,700.00 DANIEL H KURTENBACH $108,700.00 08/09/2000 09/01/2020 13075 AUTUMN WILLOW DRIVE 240 10/01/2000 12/20/1902 FAIRFAX VA 22030 10.5 652225268 6596043 812 002 $13,000.00 JAMES A WIGLEY $13,000.00 08/01/2000 09/01/2015 1610 JEWEL STREET 180 10/01/2000 05/27/1900 CARLSBAD NM 88220 11.125 652225571 6596050 812 002 $38,000.00 STEPHEN J KIRBY $37,891.88 08/03/2000 08/01/2015 12004 SILICON AVENUE 180 09/01/2000 04/09/1901 CHINO CA 91710 12.375 652225621 6596076 812 002 $50,000.00 DAVID ANDREW SUKLA $49,889.00 08/07/2000 09/01/2015 5561 DOLLAR DRIVE 180 10/01/2000 07/18/1901 HUNTINGTON BEACH CA 92647 10.9 652225766 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6596092 812 002 $125,000.00 THOMAS H MCDONALD $124,698.41 07/31/2000 08/01/2015 8 GROVER STREET 180 09/01/2000 09/04/1903 SUCCASUNNA NJ 07876 10 652226264 6596100 812 002 $23,000.00 DOUGLAS S HONEY $22,957.65 07/29/2000 08/01/2015 57 EAST 400 SOUTH 180 09/01/2000 10/15/1900 MOUNT PLEASANT UT 84647 12.875 652226286 6596118 812 002 $24,000.00 SHERI D MACGREGOR-ROBERTSON $23,867.09 08/05/2000 09/01/2015 25252 VIA CATALINA 180 10/01/2000 09/13/1900 LAGUNA NIGUEL CA 92677 10 652226542 6596126 812 002 $32,000.00 LEWIS V. RASMUSSEN $31,849.29 08/09/2000 09/01/2010 2159 KOLOMYIA STREET 120 10/01/2000 03/09/1901 W. BLOOMFIELD MI 48324 10.625 652226830 6596159 812 002 $28,000.00 WOLFGANG HEITZENRODER $27,943.95 08/09/2000 09/01/2015 67 FISHER ROAD 180 10/01/2000 12/01/1900 GREAT FALLS MT 59405 12 652227069 6596167 812 002 $75,000.00 DARA C CHAY $75,000.00 08/01/2000 09/01/2015 730 1/2 CORONADO AVENUE 180 10/01/2000 04/08/1902 LONG BEACH CA 90804 10.5 652227405 6596191 812 002 $32,000.00 ROY L TINDLE $31,923.67 07/29/2000 08/01/2015 8800 CAVE CREEK ROAD 180 09/01/2000 12/11/1900 REDWOOD VALLEY CA 95470 10.125 652227875 6596209 812 002 $19,000.00 JOHN H FOLK $18,811.77 08/02/2000 09/01/2015 1526 MEADE STREET 180 10/01/2000 09/01/1900 READING PA 19607 13.375 652227880 6596282 812 002 $10,000.00 JACK V. BALLARD JR $9,989.06 07/26/2000 08/01/2025 451 HIGHWAY 1047 300 09/01/2000 04/13/1900 AMITE LA 70422 11.875 652229058 6596308 812 002 $24,000.00 LEE H. WOODY $23,959.89 08/09/2000 09/01/2015 3547 LONDONDERRY LANE 180 10/01/2000 11/12/1900 ROANOKE VA 24018 13.875 652229204 6596324 812 002 $28,000.00 ANTHONY MAZZIOTTI $27,870.40 07/27/2000 08/01/2015 37 FLINTROCK ROAD 180 09/01/2000 11/04/1900 FISHKILL NY 12524 10.5 652229371 6596357 812 002 $94,900.00 CARL LEE SCHMALZEL $94,816.13 07/28/2000 08/01/2025 945 WEST CANANEA PLACE 300 09/01/2000 06/22/1902 TUCSON AZ 85704 10.625 652229614 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6596373 812 002 $33,000.00 ANTHONY L NEAL $32,835.94 08/01/2000 09/01/2010 118 WRENFIELD COURT 120 10/01/2000 05/09/1901 PIEDMONT SC 29673 13.125 652229941 6596399 812 002 $73,000.00 SUBRAMANIAM BALASUBRAMANIAM $72,789.81 07/28/2000 08/01/2015 761 SOUTH FAIRWAY LANE 180 09/01/2000 05/19/1902 ANAHEIM CA 92807 11.875 652230020 6596407 812 002 $30,500.00 RAYMOND V. POURMAND $30,462.76 07/27/2000 08/01/2025 62 GLASGOW CIRCLE 300 09/01/2000 10/30/1900 HUDSON NH 03051 11.25 652230091 6596449 812 002 $50,000.00 HARRY C DUDLEY $49,962.31 08/01/2000 09/01/2025 KIMBALL LANE 300 10/01/2000 03/29/1901 E BOOTHBAY ME 04544 10 652230755 6596498 812 002 $30,000.00 LAURIE JAMES MORRISON $30,000.00 08/02/2000 09/01/2015 148 MELNYK LANE 180 10/01/2000 01/06/1901 LILLINGTON NC 27546 12.625 652231136 6596514 812 002 $50,000.00 SEAN J CAVANAUGH $49,905.70 08/08/2000 09/01/2015 9204 MEADOW LANE COURT 180 10/01/2000 09/11/1901 TAMPA FL 33647 12.625 652231270 6596522 812 002 $40,000.00 MICHAEL J, SIMON $40,000.00 08/05/2000 09/01/2025 227 HARRIOT AVENUE 300 10/01/2000 01/11/1901 HARRINGTON PARK NJ 07640 10.5 652231494 6596555 812 002 $30,000.00 GREGORY J KEECH $29,938.51 08/01/2000 09/01/2015 2121 SEED TICK NECK ROAD 180 10/01/2000 12/20/1900 PINETOWN NC 27865 11.75 652231700 6596621 812 002 $31,900.00 RONNIE E BAKER $31,900.00 08/02/2000 09/01/2015 2877 MOUNT ARARAT ROAD 180 10/01/2000 02/09/1901 LAWRENCEBURG TN 38464 13.125 652232789 6596639 812 002 $20,000.00 SCOTT H. KENOYER $19,965.00 08/01/2000 09/01/2015 3017 SOUTH WOODLAWN ROAD 180 10/01/2000 09/15/1900 SPOKANE WA 99216 13.5 652232827 6596654 812 002 $25,000.00 GEORGE JACK FOSCHAAR $24,942.40 08/01/2000 09/01/2015 2582 RUNNING IRON LOOP 180 10/01/2000 10/02/1900 KINGMAN AZ 86401 10.5 652233030 6596662 812 002 $50,000.00 STEVEN L OBRIEN $49,968.27 08/03/2000 09/01/2025 5944 KENDRICK DRIVE 300 10/01/2000 05/04/1901 RIVERSIDE CA 92507 11 652233124 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6596688 812 002 $10,000.00 KAREN M. HAMMOND $9,981.14 08/04/2000 09/01/2015 1110 CORDEN AVENUE 180 10/01/2000 05/03/1900 CHESAPEAKE VA 23324 12.625 652233464 6596712 812 002 $50,000.00 FREDERICO M. MAALA $50,000.00 08/07/2000 09/01/2015 687 STOCKTON STREET 180 10/01/2000 09/11/1901 NEW MILFORD NJ 07646 12.625 652233670 6596761 812 002 $40,000.00 MICHAEL JOHN LIEB $39,907.84 08/04/2000 09/01/2015 2010 CARIGNAN WAY 180 10/01/2000 03/17/1901 SAN JOSE CA 95135 10.5 652234405 6596852 812 002 $30,000.00 MARK A STEWART $30,000.00 08/05/2000 09/01/2015 323 EAST 3RD STREET 180 10/01/2000 11/26/1900 EDMOND OK 73034 10.5 652235619 6596902 812 002 $15,000.00 KENNY PRICHARD $14,976.71 08/05/2000 09/01/2015 1103 BARLEY LANE 180 10/01/2000 07/24/1900 BUCKNER MO 64016 14.625 652235973 6596936 812 002 $15,000.00 ANNE L CASSON $14,992.85 08/03/2000 09/01/2025 95 LYBOLDT ROAD 300 10/01/2000 06/12/1900 FULTON NY 13069 12.625 652236114 6596969 812 002 $15,000.00 CECILY R MERRILL $14,974.93 08/07/2000 09/01/2015 426 HICKORY STREET 180 10/01/2000 07/16/1900 CHICO CA 95928 13.875 652236210 6596985 812 002 $10,000.00 JOSEPH DUANE CAMPBELL $9,895.24 08/08/2000 09/01/2025 935 SOUTH FLORE STREET 300 10/01/2000 04/18/1900 ANAHEIM CA 92802 12.625 652236362 6596993 812 002 $15,000.00 RACHEL MONROE $9,967.01 08/05/2000 09/01/2015 11550 BOBCAT COURT 180 10/01/2000 06/18/1900 SURPRISE AZ 85374 11 652236388 6597017 812 002 $26,000.00 KIRK D. HORNE $25,886.14 08/04/2000 09/01/2010 5610 COUNTY HWY 122 120 10/01/2000 01/05/1901 HAMILTON AL 35570 11.875 652236757 6597033 812 002 $70,500.00 RONALD V. WALDEN $70,500.00 08/07/2000 09/01/2015 685 HESTER AVE 180 10/01/2000 07/09/1902 SOLDOTNA AK 99669 13.625 652236923 6597058 812 002 $35,000.00 WAYNE A WINGARD $35,000.00 08/05/2000 09/01/2010 4147 DOWDY LANE 120 10/01/2000 04/26/1901 KITTY HAWK NC 27949 11 652237166 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6597074 812 002 $16,000.00 BART L BANFIELD $15,975.16 08/05/2000 09/01/2015 HC 62 BOX 530 180 10/01/2000 08/06/1900 EUFAULA OK 74432 14.625 652237190 6597090 812 002 $30,000.00 NICOLAE G. PATEAN $29,989.11 08/04/2000 09/01/2025 11835 LUCCA DRIVE 300 10/01/2000 12/29/1900 RANCHO CUCAMONGA CA 91701 14.125 652237215 6597108 812 002 $26,600.00 CLARISA M. RIVAS $26,600.00 08/07/2000 09/01/2025 16276 NW 13TH STREET 300 10/01/2000 09/07/1900 PEMBROKE PINES FL 33028 10.5 652237280 6597140 812 002 $36,500.00 DAVID RAY JONES $36,500.00 08/04/2000 09/01/2025 23751 RHEA DR 300 10/01/2000 01/15/1901 MORENO VALLEY CA 92557 11.875 652237359 6597165 812 002 $50,000.00 OSKAR O VALENCIA $49,892.57 08/06/2000 09/01/2015 10 OXFORD ROAD 180 10/01/2000 07/29/1901 GOSHEN NY 10924 11.25 652237413 6597173 812 002 $23,000.00 BRAD N CRAMER $22,960.62 08/07/2000 09/01/2015 73 ARBOL AVENUE 180 10/01/2000 10/26/1900 OROVILLE CA 95966 13.625 652237434 6597181 812 002 $30,000.00 BRYAN G. KARLSON $29,638.77 08/08/2000 09/01/2005 1401 WOOD DUCK TRAIL 60 10/01/2000 11/06/1901 SHAKOPEE MN 55379 12.625 652237468 6597207 812 002 $20,000.00 TRACEY R GRIFFITH $19,953.92 08/05/2000 09/01/2015 5227 SIBILA ROAD NW 180 10/01/2000 08/08/1900 CANTON OH 44718 10.5 652237603 6597215 812 002 $24,000.00 JAMES RIGGINS $24,000.00 08/08/2000 09/01/2025 8554 SHASTA LILY DRIVE 300 10/01/2000 09/15/1900 ELK GROVE CA 95624 12.375 652237614 6597264 812 002 $56,100.00 GIOVANNI MELILLO $56,100.00 08/09/2000 09/01/2015 2554 BEAR DEN ROAD 180 10/01/2000 10/03/1901 FREDERICK MD 21701 11.125 652237795 6597298 812 002 $68,000.00 KEITH A FRY $68,000.00 08/05/2000 09/01/2015 2077 CARAWAY STREET 180 10/01/2000 06/06/1902 ESCONDIDO CA 92026 13.625 652238041 6597306 812 002 $17,500.00 KRISTINE E PELERIN $17,500.00 08/07/2000 09/01/2015 18 CORENLIA AVE 180 10/01/2000 07/06/1900 CHARLTON NY 12019 10 652238098 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6597314 812 002 $25,000.00 JOHN FRANCIS WHEELER $25,000.00 08/07/2000 09/01/2015 187 ERIK DRIVE 180 10/01/2000 09/24/1900 SETAUKET NY 11733 10 652238110 6597322 812 002 $14,000.00 DAVID ALAN COLVIN $14,000.00 08/07/2000 09/01/2025 13808 DELLA DRIVE 300 10/01/2000 05/25/1900 ATHENS OH 45701 11.875 652238210 6597330 812 002 $44,500.00 MARVIN J KAPPENMAN $44,500.00 08/03/2000 09/01/2015 12505 NW 38TH AVENUE 180 10/01/2000 05/19/1901 VANCOUVER WA 98685 11 652238311 6597355 812 002 $40,000.00 JERRY L MONROE $39,779.17 08/08/2000 09/01/2015 2819 SHANNON DRIVE 180 10/01/2000 05/16/1901 PUNTA GORDA FL 33950 12.875 652238427 6597363 812 002 $19,300.00 ROBERT W AMMONS $19,256.04 08/07/2000 09/01/2015 284 LOGAN ROAD 180 10/01/2000 08/01/1900 OZARK AL 36360 10.625 652238673 6597405 812 002 $40,000.00 RICHARD J. GAUDY $40,000.00 08/08/2000 09/01/2015 8 SIMSBURY LANE 180 10/01/2000 06/19/1901 PITTSFORD NY 14534 14.125 652238859 6597413 812 002 $50,000.00 ROBERT L. EALY $50,000.00 08/09/2000 09/01/2020 1297 WEST NANCY CREEK DRIVE 240 10/01/2000 04/26/1901 ATLANTA GA 30319 10 652238890 6597421 812 002 $27,675.00 JAMES W CARMON $27,664.96 08/08/2000 09/01/2025 161 CANAL ROAD 300 10/01/2000 11/30/1900 SOUTH BOUND BROOK NJ 08880 14.125 652239134 6597439 812 002 $10,000.00 LANNA J. METCALF $9,688.54 08/09/2000 09/01/2015 10 MARTIN STREET 180 10/01/2000 04/20/1900 CARSON CITY NV 89706 10.625 652239183 6597504 812 002 $29,000.00 ERVEN K. DAWSON $28,842.43 08/07/2000 09/01/2010 7947 FAIRHOPE COURT 120 10/01/2000 01/25/1901 CINCINNATI OH 45224 10.5 652239589 6597512 812 002 $30,000.00 LEWIS E BRADLEY $29,942.06 08/08/2000 09/01/2015 1011 OAKLAND AVE 180 10/01/2000 01/01/1901 ROME GA 30165 12.375 652239599 6597520 812 002 $16,500.00 MICHAEL P SOVIAK $16,500.00 08/09/2000 09/01/2015 5361 B CENTURY TRACE 180 10/01/2000 07/25/1900 NORCROSS GA 30093 12.875 652239842 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6597611 812 002 $75,000.00 EDWARD H MARGOLIN $75,000.00 08/04/2000 09/01/2025 87 EUCALYPTUS KNOLL STREET 300 10/01/2000 12/14/1901 MILL VALLEY CA 94941 10.625 652240152 6597629 812 002 $10,000.00 LEROY LAWRENCE PEREZ SR. $9,982.66 08/08/2000 09/01/2015 602 FULTON STREET 180 10/01/2000 05/08/1900 NEW IBERIA LA 70560 13.5 652240153 6597645 812 002 $31,000.00 WILLIE W WILLIAMS $30,980.33 08/08/2000 09/01/2025 6 FERN DR 300 10/01/2000 10/29/1900 HIGHTSTOWN NJ 08520 11 652240290 6597660 812 002 $30,000.00 SCOTT MAZZA $30,000.00 08/08/2000 09/01/2015 34 JUNCTION ROAD 180 10/01/2000 11/17/1900 FLEMINGTON NJ 08822 10 652240410 6597710 812 002 $19,500.00 JEFFREY WALTER BROWN $19,388.91 08/08/2000 09/01/2015 341 ELM AVENUE 180 10/01/2000 08/16/1900 NORTH WALES PA 19454 11.625 652240911 6597728 812 002 $65,000.00 ANTHONY W HUDSON $64,948.44 08/10/2000 09/01/2025 3182 EDISON WAY 300 10/01/2000 08/18/1901 REDWOOD CITY CA 94063 10.125 652240957 6597736 812 002 $22,500.00 REGINA THERESA KARLEY $22,500.00 08/09/2000 09/01/2025 1257 VIRGINA AVE 300 10/01/2000 07/22/1900 BENSALEM PA 19020 9.99 652241070 6597744 812 002 $35,500.00 JOSE C PEREZ $35,500.00 08/08/2000 09/01/2025 1530 WEST ASTER STREET 300 10/01/2000 01/04/1901 UPLAND CA 91786 11.875 652241105 6597751 812 002 $27,000.00 FRANCIS JERRY HASH $26,936.25 08/09/2000 09/01/2015 38045 43RD AVE S 180 10/01/2000 10/24/1900 AUBURN WA 98001 10.5 652241132 6597769 812 002 $105,000.00 WILLIAM CARL OSTRAND $105,000.00 08/09/2000 09/01/2025 30 BARRY AVENUE 300 10/01/2000 09/17/1902 RIDGEFIELD CT 06877 10.5 652241251 6597793 812 002 $20,000.00 JUDY L. JONES $20,000.00 08/08/2000 09/01/2015 5 FOX TRAIL ROAD 180 10/01/2000 08/15/1900 SPARTA NJ 07871 11.125 652242082 6597819 812 002 $54,000.00 JASON R. WOODRUFF $54,000.00 08/09/2000 09/01/2025 40407 SHALLOW SPRING ROAD 300 10/01/2000 05/23/1901 LEONA VALLEY AREA CA 93551 10.5 652242348 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6597827 812 002 $45,000.00 MARK A. HINES $44,899.86 08/08/2000 09/01/2015 1071 NORTH CALIFORNIA STREET 180 10/01/2000 05/21/1901 ORANGE CA 92867 10.875 652243492 6597835 814 006 $10,000.00 ALBERT R GUIDICE $9,976.58 08/03/2000 09/01/2015 2713 SALMON COURT 180 10/01/2000 04/21/1900 COPPEROPOLIS CA 95228 10.75 685007024 6597843 814 006 $14,700.00 MAUREEN L MULLALY $14,700.00 08/08/2000 09/01/2015 4392 ESTA DRIVE 180 10/01/2000 06/24/1900 FLINT MI 48506 12 685008634 6597850 814 006 $48,000.00 CARLOS Q TAGANAS $47,896.87 08/08/2000 09/01/2015 1419 N. AVENUE 46 180 10/01/2000 07/06/1901 LOS ANGELES CA 90041 11.25 685009762 6597884 814 006 $21,900.00 NAZE K BRYANT $21,900.00 08/08/2000 09/01/2015 1481 CORBIN DRIVE 180 10/01/2000 09/11/1900 MILFORD OH 45150 11.5 685012009 6597918 814 006 $15,000.00 MICHAEL A. SAYLOR $13,579.23 08/07/2000 09/01/2005 23 GOLDENROD CT 60 10/01/2000 11/17/1900 HAMILTON SQUARE NJ 08690 10.5 685013454 6597934 814 006 $65,000.00 ROBERT JAMES HERLEY $64,856.91 07/28/2000 08/01/2015 453 HARRISON AVENUE 180 09/01/2000 01/07/1902 MILLER PLACE NY 11764 10.99 685013756 6597942 814 006 $20,000.00 ROBERT J SMITH $19,000.00 08/07/2000 09/01/2015 355 STONEYBROOK CT 180 10/01/2000 08/27/1900 ALGONQUIN IL 60102 12 685014378 6597959 814 006 $15,000.00 GERALD ANDERSON $14,887.37 08/07/2000 09/01/2015 15250 WEST CALLE SAN LUIS POTOSI 180 10/01/2000 06/18/1900 GREEN VALLEY CA 91350 10.99 685014381 6597967 814 006 $35,000.00 SANDRA C SIMMS $34,600.00 08/08/2000 09/01/2015 32320 LIPAROTO 180 10/01/2000 01/20/1901 ROCKWOOD MI 48173 10.5 685014409 6597991 814 006 $40,000.00 L VIVIAN HOLLOS $39,909.95 08/07/2000 09/01/2015 67 ASHBROOK UNIT 59 180 10/01/2000 03/23/1901 IRVINE CA 92604 10.75 685014732 6598007 814 006 $25,400.00 URSULA LOVINS $25,400.00 08/09/2000 09/01/2025 226 MUNSEL CREEK LOOP 300 10/01/2000 08/31/1900 FLORENCE OR 97439 10.75 685014882 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6598015 814 006 $10,000.00 JUNIOR RAY HOPKINS $9,994.18 08/01/2000 09/01/2025 444 JONA DRIVE 300 10/01/2000 04/10/1900 ALEXANDRIA AL 36250 11.5 685014992 6598023 814 006 $20,000.00 EILEEN A BARRETT-COLEY $20,000.00 08/08/2000 09/01/2015 1208 BANCROFT WAY 180 10/01/2000 08/08/1900 BERKELEY CA 94702 10.5 685015108 6598049 814 006 $10,000.00 DONALD J CARTER $9,873.40 08/09/2000 09/01/2005 13437 FOREST PARK DR 60 10/01/2000 08/03/1900 GRAND HAVEN MI 49417 10.75 685015215 6598056 814 006 $50,000.00 JOSEPH G SHARP $49,966.87 08/01/2000 09/01/2025 8021 N. COLLEGE AVENUE 300 10/01/2000 04/25/1901 INDIANAPOLIS IN 46240 10.75 685015342 6598072 814 006 $16,000.00 SCOTT A. GOODENOUGH $15,966.41 08/09/2000 09/01/2015 8703 CHADWICK LANE 180 10/01/2000 07/04/1900 KALAMAZOO MI 49009 11.5 685015383 6598080 814 006 $40,000.00 ALEXANDER J VETERE JR $40,000.00 08/09/2000 09/01/2015 77 SWEZEY LANE 180 10/01/2000 03/29/1901 MIDDLE ISLAND NY 11953 10.99 685015586 6598114 814 006 $10,000.00 MICHELLE S TALLMAN $10,000.00 08/04/2000 09/01/2015 1827 LOS ROBLES BLVD 180 10/01/2000 04/22/1900 SACRAMENTO CA 95838 10.99 685015980 6598122 814 006 $99,900.00 ABOLHASSAN MOTALLEBI $99,675.11 08/08/2000 09/01/2015 2005 SIERRA PL 180 10/01/2000 01/23/1903 GLENDALE CA 91208 10.75 685016127 6598155 814 006 $22,600.00 JONATHAN W. O'BRIEN $22,552.56 08/09/2000 09/01/2015 3702 N BENNETT ST 180 10/01/2000 09/20/1900 TACOMA WA 98407 11.5 685016184 6598163 814 006 $30,000.00 BENTURA RESENDEZ $29,935.54 08/09/2000 09/01/2015 1532 SOUTH CUYLER AVENUE 180 10/01/2000 12/10/1900 BERWYN IL 60402 11.25 685016273 6598171 814 006 $25,000.00 RAYMOND V BRUCE $25,000.00 08/08/2000 09/01/2015 2641 E 131ST PLACE 180 10/01/2000 10/06/1900 DENVER CO 80241 10.75 685016481 6598197 814 006 $40,000.00 GREG S WHEATLEY $39,976.74 08/07/2000 09/01/2025 1215 WEST WALNUT STREET 300 10/01/2000 02/09/1901 STOCKTON CA 95203 11.5 685016581 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6598213 814 006 $15,000.00 ROBERT L BURCHFIEL $7,234.37 08/08/2000 09/01/2015 1019 S ALKIRE STREET 180 10/01/2000 06/16/1900 LAKEWOOD CO 80228 10.75 685016842 6598221 814 006 $21,000.00 MYRTA M. RIVERA $20,955.93 08/09/2000 09/01/2015 377 PARKER STREET 180 10/01/2000 09/01/1900 SPRINGFIELD MA 01129 11.5 685016866 6606081 812 002 $48,000.00 ANDREW FRIEDMAN $48,000.00 08/01/2000 09/01/2015 3 REGINA COURT 180 10/01/2000 06/17/1901 STONY POINT NY 10980 10.625 652221626 6609978 812 002 $12,000.00 WAYNE H RAABE $11,979.20 07/24/2000 08/01/2015 110 EAST 3RD STREET 180 09/01/2000 06/03/1900 BEAVER DAM WI 53916 13.5 652122146 6610026 812 002 $41,700.00 RALPH JEFFREY BATES $41,700.00 08/10/2000 09/01/2015 21 ALBERTSON STREET 180 10/01/2000 07/25/1901 HYDE PARK NY 12538 14.625 652165292 6610075 812 002 $30,000.00 JONATHAN C. KISLOWSKI $29,787.50 08/09/2000 09/01/2015 820 BRADFORD LANE 180 10/01/2000 12/15/1900 NEWARK DE 19711 11.5 652180869 6610117 812 002 $125,000.00 CHARLES T. CODY $124,917.17 08/11/2000 09/01/2025 3024 NOVICE ROAD 300 10/01/2000 04/16/1903 WACO TX 76710 10.75 652186454 6610125 812 002 $30,100.00 DIANA GOODMAN $30,067.78 07/20/2000 08/01/2025 3501 LOCUST STREET 300 09/01/2000 11/12/1900 TEXARKANA AR 71854 12 652187460 6610133 812 002 $25,000.00 CHRISTOPHER T GAY $25,000.00 08/04/2000 09/01/2015 6295 AVILA ROAD 180 10/01/2000 10/24/1900 YUCCA VALLEY CA 92284 11.875 652189585 6610158 812 002 $19,200.00 JOYCE A BOBENICH $18,950.54 07/19/2000 08/01/2010 1100 BRENTWOOD AVENUE 120 09/01/2000 09/20/1900 BETHLEHEM PA 18017 10.99 652193534 6610166 812 002 $40,000.00 ERASMO R MALDONADO $39,911.94 08/02/2000 09/01/2015 2316 PROSPECT AVENUE 180 10/01/2000 03/29/1901 FORT WORTH TX 76106 10.99 652193883 6610190 812 002 $29,500.00 MICHAEL A SERVEN $29,479.22 07/10/2000 08/01/2020 28 IRON HORSE TRAIL 240 09/01/2000 01/14/1901 LADERA RANCH CA 92694 14.625 652195101 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6610224 812 002 $30,000.00 PAUL SCARRATT $30,000.00 08/03/2000 09/01/2010 478 EAST E STREET 120 10/01/2000 03/03/1901 BENICIA CA 94510 11.875 652196132 6610232 812 002 $38,700.00 TROY ENGAR $38,675.97 08/05/2000 09/01/2025 22 BRAMFORD ST 300 10/01/2000 01/16/1901 LADERA RANCH CA 92694 11.125 652196167 6610265 812 002 $19,000.00 WILLIAM M KECSKES $18,979.66 07/03/2000 08/01/2025 1094 HARRISON RD 300 09/01/2000 07/18/1900 MOUNT ZION GA 30150 12 652196700 6610273 812 002 $24,400.00 NUBIA LARGAESPADA $24,387.01 07/17/2000 08/01/2025 1620 NORTH CHERRY 300 09/01/2000 09/12/1900 CHICO CA 95926 12 652197669 6610299 812 002 $12,000.00 DOUGLAS EUGENE BEAMS $12,000.00 08/08/2000 09/01/2025 1102 BARNES STREET 300 10/01/2000 05/05/1900 BIG SPRING TX 79720 12 652198652 6610315 812 002 $35,000.00 STEPHEN E. SWEDBERG $35,000.00 08/11/2000 09/01/2015 177 GOLDEN SHADOW CIRCLE 180 10/01/2000 01/31/1901 THE WOODLANDS TX 77381 10.99 652198807 6610323 812 002 $75,000.00 THOMAS P. O'HARA $74,848.08 08/03/2000 09/01/2015 12 COLFAX DRIVE 180 10/01/2000 06/12/1902 PEQUANNOCK NJ 07440 11.875 652198827 6610349 812 002 $12,000.00 WILLIAM ROLLINS BUFFINGTON JR. $12,000.00 08/05/2000 09/01/2010 2900 ANNISTON 120 10/01/2000 06/06/1900 POINT PLEASANT WV 25550 10 652200881 6610372 812 002 $53,250.00 CHAD DAVIS $53,250.00 08/09/2000 09/01/2025 1049 EAST CANDLEWOOD AVENUE 300 10/01/2000 05/26/1901 ORANGE CA 92867 10.75 652203470 6610414 812 002 $30,000.00 STEVEN M. SCHUMACHER $29,937.04 07/15/2000 08/01/2015 34166 NORTH WINEBERRY LANE 180 09/01/2000 12/15/1900 ROUND LAKE IL 60073 11.5 652204621 6610422 812 002 $20,350.00 WILLIAM KEITH FERRELL $20,284.26 08/10/2000 09/01/2015 16 BURNETT CIRCLE 180 10/01/2000 08/31/1900 GREENBRIER AR 72058 12 652204681 6610448 812 002 $18,750.00 ROBERT C WEBB $18,712.46 08/02/2000 09/01/2015 137 LYNHAVEN DRIVE 180 10/01/2000 08/12/1900 ALEXANDRIA VA 22305 12 652205074 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6610455 812 002 $21,000.00 BRENT BAKER $20,952.17 08/07/2000 09/01/2015 2303 JAMES BOWIE DRIVE 180 10/01/2000 08/20/1900 BAYTOWN TX 77520 10.625 652205181 6610463 812 002 $25,000.00 ROXANNE M BARDEN $25,000.00 07/22/2000 08/01/2015 1023 CHRISTINA COURT 180 09/01/2000 10/26/1900 ENDICOTT NY 13760 12 652206227 6610471 812 002 $18,000.00 IVAN BENIQUEZ $18,000.00 08/10/2000 09/01/2025 24 HAMILTON ROAD 300 10/01/2000 06/24/1900 HOPEWELL JUNCTION NY 12533 11 652206938 6610489 812 002 $40,000.00 ROGELIO C REYES JR $39,953.72 07/23/2000 08/01/2020 2379 CORLSON AVENUE 240 09/01/2000 02/15/1901 SIMI VALLEY CA 93063 10.99 652207127 6610521 812 002 $16,900.00 SANDRA J. MARTINEZ $16,823.55 07/15/2000 08/01/2015 77 PARK LAND #D 180 09/01/2000 07/15/1900 LOS ALAMOS NM 87544 11.5 652209363 6610539 812 002 $17,200.00 JOHN W RILEY $17,165.57 07/24/2000 08/01/2015 251 FOX RUN DRIVE 180 09/01/2000 07/24/1900 CORTLAND OH 44410 12 652209539 6610554 812 002 $36,000.00 CHRISTOPHER L. BERNICKY $35,923.55 08/04/2000 09/01/2015 119 INNER COURT 180 10/01/2000 02/20/1901 NEW LENOX IL 60451 11.375 652209733 6610570 812 002 $70,000.00 JOSEPH J. FICHERA II $69,870.83 08/07/2000 09/01/2025 104 BIRCH AVENUE 300 10/01/2000 12/11/1901 MOUNT HOLLY NJ 08060 11.5 652210760 6610588 812 002 $19,000.00 RHONDA ALLEN $18,987.92 08/10/2000 09/01/2025 95 FROG POND RD. 300 10/01/2000 07/04/1900 LITTLE ROCKCASTLE KY 41224 10.99 652210811 6610612 812 002 $14,100.00 KENNETH W CLARK $14,100.00 08/09/2000 09/01/2015 935 ASH STREET 180 10/01/2000 07/06/1900 JOHNSTOWN PA 15902 14.125 652211210 6610661 812 002 $15,000.00 DAVID A PELTO $14,886.96 07/13/2000 08/01/2015 627 WINDWOOD CIRCLE 180 09/01/2000 06/23/1900 WALLED LAKE MI 48390 11.5 652211435 6610687 812 002 $14,475.00 NATHANIEL BUTTLER $14,416.12 08/09/2000 09/01/2010 8447 FRIDEN STREET 120 10/01/2000 08/04/1900 NORFOLK VA 23518 13.125 652212546 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6610703 812 002 $40,000.00 JAMES J. FOLIN $40,000.00 08/09/2000 09/01/2015 8 RALTO COURT 180 10/01/2000 02/20/1901 DANBURY CT 06811 9.5 652213062 6610711 812 002 $15,000.00 FRED KENNEDY $14,796.57 08/09/2000 09/01/2015 1418 SOUTH MADISON STREET 180 10/01/2000 06/18/1900 SAN ANGELO TX 76901 10.99 652213601 6610760 812 002 $26,500.00 GLOFE E. GRANADO $26,448.44 07/31/2000 08/01/2025 3061 SOUTH PEBBLE BEACH AVENUE 300 09/01/2000 09/20/1900 PAHRUMP NV 89048 11.25 652214295 6610794 812 002 $23,000.00 SHARON LESTER $22,986.63 08/10/2000 09/01/2025 1924 BARTON BLVD 300 10/01/2000 08/20/1900 ROCKFORD IL 61103 11.5 652214910 6610828 812 002 $10,000.00 PAUL E. CZOPEK SR. $9,955.89 07/31/2000 08/01/2010 124 KITTANNING ROAD 120 09/01/2000 05/21/1900 PGH PA 15223 11.75 652215044 6610836 812 002 $32,500.00 CHERYL DOBBS WIKMAN $32,500.00 08/01/2000 09/01/2015 3864 SO MISSION PKWY 180 10/01/2000 01/08/1901 AURORA CO 80013 11.25 652215125 6610844 812 002 $22,400.00 ALAN C ECKERT III $22,400.00 08/07/2000 09/01/2015 13227 ARMAGA SPRINGS ROAD 180 10/01/2000 09/07/1900 AUSTIN TX 78727 10.75 652215411 6610877 812 002 $25,000.00 STEPHEN M DREW $25,000.00 08/10/2000 09/01/2015 317 SOUTH PINE STREET 180 10/01/2000 10/10/1900 RICHMOND VA 23220 10.99 652215557 6610885 812 002 $30,000.00 DAVID CRISAFULLI $29,867.30 07/22/2000 08/01/2015 3989 COUNTY ROUTE 4 180 09/01/2000 12/05/1900 OSWEGO NY 13126 10.99 652215692 6610893 812 002 $40,000.00 JOHN P HAWKINS $40,000.00 08/09/2000 09/01/2015 6451 CRESTMORE ROAD 180 10/01/2000 04/04/1901 FORT WORTH TX 76116 11.25 652215810 6610901 812 002 $11,000.00 THOMAS L. COKER $10,980.93 07/27/2000 08/01/2015 885 TIMBERLINE DRIVE 180 09/01/2000 05/21/1900 WAVERLY HALL GA 31831 13.5 652216170 6610919 812 002 $27,000.00 RONALD T MOORE $27,000.00 08/11/2000 09/01/2015 5730 E. MARLETTE RD 180 10/01/2000 10/26/1900 MARLETTE MI 48453 10.625 652216284 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6610950 812 002 $32,000.00 DOUGLAS E GRIFFIN $31,854.65 08/08/2000 09/01/2010 624 BOULDER COURT 120 10/01/2000 03/20/1901 SYKESVILLE MD 21784 11.25 652217342 6610968 812 002 $11,400.00 BYRON KENT LAMM $11,358.30 07/22/2000 08/01/2015 7751 FLINT RIDGE ROAD 180 09/01/2000 05/23/1900 MOBILE AL 36695 13 652217386 6610976 812 002 $25,000.00 STEPHEN J KENYON $24,777.63 07/19/2000 08/01/2015 224 BLAINE AVENUE 180 09/01/2000 10/18/1900 JOHNSONBURG PA 15845 11.5 652217422 6610984 812 002 $11,700.00 ROSEANN PRICE $11,676.85 08/10/2000 09/01/2015 1363 TERRACE STREET 180 10/01/2000 05/20/1900 MUSKEGON MI 49442 12.125 652217731 6611008 812 002 $82,000.00 BHAVESH R. DESAI $81,779.79 08/11/2000 09/01/2015 5 CAYUGA AVENUE 180 10/01/2000 10/26/1902 LAKE HIAWATHA NJ 07034 12.875 652218192 6611024 812 002 $39,000.00 DARRELL ROBERTSON $39,000.00 08/04/2000 09/01/2020 31015 WELLINGTON CIRCLE 240 10/01/2000 02/05/1901 TEMECULA CA 92591 10.99 652218559 6611032 812 002 $20,000.00 EVERARDO PLASCENCIA $19,953.33 07/25/2000 08/01/2015 4413 BUFFLE HEAD COURT 180 09/01/2000 08/14/1900 STOCKTON CA 95219 11 652218668 6611057 812 002 $23,200.00 DAVID E. DICKMAN $23,099.83 07/26/2000 08/01/2015 25342 MOYER LANE 180 09/01/2000 09/23/1900 ELMIRA OR 97437 11.25 652218793 6611065 812 002 $45,000.00 NANCY J ELGIN $45,000.00 08/01/2000 09/01/2025 23552 GREENTREE DRIVE 300 10/01/2000 02/11/1901 FORT BRAGG CA 95437 10 652218810 6611073 812 002 $30,000.00 JOSE GUERRERO GONZALEZ $29,937.04 07/25/2000 08/01/2015 1004 MILLBURY AV 180 09/01/2000 12/15/1900 LA PUENTE CA 91746 11.5 652218834 6611081 812 002 $15,000.00 JOE PRESCOTT $14,917.50 08/10/2000 09/01/2015 7732 MEADOWLARK DRIVE 180 10/01/2000 06/18/1900 FORT WORTH TX 76133 11 652219215 6611107 812 002 $25,900.00 KATHLEEN M. BADGER $25,869.05 07/28/2000 08/01/2025 2052 ENGLEWOOD DRIVE 300 09/01/2000 09/16/1900 EAST GRAND RAPIDS MI 49506 11.375 652219753 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6611131 812 002 $17,000.00 JOYCE J PARKER $16,937.06 07/21/2000 08/01/2015 1174 SIMS LANE 180 09/01/2000 07/31/1900 VALDOSTA GA 31601 12.875 652219978 6611156 812 002 $73,200.00 GUSTAVO E RIVERA $73,037.12 08/08/2000 09/01/2015 84-23 109TH STREET 180 10/01/2000 04/05/1902 RICHMOND HILL NY 11418 10.875 652220163 6611164 812 002 $20,000.00 RENEE LESLIE MURRAY $19,862.42 07/28/2000 08/01/2010 8461 PACIFIC SPRING AVENUE 120 09/01/2000 10/11/1900 LAS VEGAS NV 89117 11.875 652220286 6611180 812 002 $20,000.00 STEVEN MITCHELL SELOVER $20,000.00 08/09/2000 09/01/2015 2704 PINNACLES DRIVE 180 10/01/2000 09/24/1900 MODESTO CA 95358 14.125 652220758 6611198 812 002 $15,000.00 ALAN W FRAZIER $14,940.57 07/26/2000 08/01/2015 2910 2ND STREET NORTH EAST 180 09/01/2000 07/11/1900 NAPLES FL 34120 13.375 652221160 6611222 812 002 $45,000.00 MICHAEL FAGO JR $45,000.00 08/01/2000 09/01/2025 122 EAST BRANDIS AVENUE 300 10/01/2000 03/20/1901 STATEN ISLAND NY 10308 11.125 652221631 6611263 812 002 $11,600.00 THOMAS D. WATTS $11,581.99 07/24/2000 08/01/2015 342 APPALOOSA WAY 180 09/01/2000 06/07/1900 FERNLEY NV 89408 14.625 652222260 6611339 812 002 $42,000.00 CALVIN E GODMAN $41,924.51 07/25/2000 08/01/2015 1110 ASHLEY WAY 180 09/01/2000 06/17/1901 SUSANVILLE CA 96130 13.125 652222876 6611354 812 002 $25,000.00 JOEL D SHULL $24,907.45 07/21/2000 08/01/2015 416 ERMINE ROAD 180 09/01/2000 11/09/1900 WEST COLUMBIA SC 29170 12.875 652222917 6611420 812 002 $44,000.00 MARIA A GALLAGHER $43,925.75 07/28/2000 08/01/2015 1599 HATBORO ROAD 180 09/01/2000 08/04/1901 RICHBORO PA 18954 13.875 652223484 6611453 812 002 $37,200.00 ROBERT A. LOVITT $37,200.00 08/04/2000 09/01/2025 2237 COUNTRY HILLS ROAD 300 10/01/2000 12/03/1900 SALINA KS 67401 10 652223744 6611461 812 002 $20,000.00 SUSAN C. KUEHN $20,000.00 08/11/2000 09/01/2010 10217 ASHMONT DRIVE 120 10/01/2000 09/25/1900 FRISCO TX 75035 10.5 652223776 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6611495 812 002 $11,200.00 KENNETH WAYNE BRAGG $11,174.49 07/26/2000 08/01/2015 RR 1 BOX W-12 180 09/01/2000 05/03/1900 IDEPENDENCE KS 67301 10.625 652223952 6611537 812 002 $23,000.00 GARY W HINKLE $22,953.40 08/14/2000 09/01/2015 20 HEATHER GLEN COURT 180 10/01/2000 09/30/1900 SPRINGBORO OH 45066 11.875 652224168 6611560 812 002 $16,500.00 MARY G. BURNETTE $16,461.98 08/02/2000 09/01/2015 202 DANITA DR 180 10/01/2000 06/30/1900 LOCUST NC 28097 10.5 652224335 6611594 812 002 $12,500.00 PATRICIA A. BROWN $12,448.78 07/27/2000 08/01/2010 150 MONROE STREET 120 09/01/2000 07/04/1900 HAWESVILLE KY 42348 13 652224630 6611602 812 002 $30,000.00 JAMES R ABERNATHY, JR $29,940.65 08/03/2000 09/01/2015 12030 SCOTT DR. 180 10/01/2000 12/27/1900 DADE CITY FL 33525 12.125 652224720 6611610 812 002 $27,000.00 HELEN M. WILLIAMS $26,880.68 07/31/2000 08/01/2015 782 HIGH STREET 180 09/01/2000 11/01/1900 MIDDLEPORT OH 45760 11 652224823 6611636 812 002 $43,000.00 LARRY STEVE WHEELER $42,916.94 07/26/2000 08/01/2015 501 LANCELOT DRIVE 180 09/01/2000 06/09/1901 GREENVILLE NC 27858 12.375 652224943 6611727 812 002 $40,000.00 DAVID L KRIEGER $39,839.06 07/28/2000 08/01/2015 14038 S.W. MCCABE CHAPEL ROAD 180 09/01/2000 04/24/1901 MCMINNVILLE OR 97128 12 652225533 6611743 812 002 $10,100.00 MATTHEW V BILLITTI $10,100.00 08/09/2000 09/01/2025 23422 NORTH 21ST. STREET 300 10/01/2000 04/12/1900 PHOENIX AZ 85024 11.625 652225627 6611750 812 002 $25,200.00 CHARLES WARREN BURGER JR. $25,200.00 08/01/2000 09/01/2015 100 CLAYBROOK AVENUE 180 10/01/2000 11/07/1900 STONEVILLE NC 27048 12.625 652225763 6611768 812 002 $30,000.00 DALE R MINICH $30,000.00 08/01/2000 09/01/2015 709 WILLOW BROOK RD 180 10/01/2000 01/31/1901 CHESAPEAKE VA 23320 13.875 652225796 6611792 812 002 $25,100.00 DAVID L HAMMONDS $25,061.03 08/04/2000 09/01/2015 5657 TEAKWOOD ROAD 180 10/01/2000 12/09/1900 HICKORY NC 28602 14.625 652225919 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6611834 812 002 $15,000.00 TAMMY L CONNOUR $14,936.00 07/27/2000 08/01/2015 211 GARFIELD AVE 180 09/01/2000 06/22/1900 GALESBURG IL 61401 11.375 652226130 6611842 812 002 $20,000.00 MICHAEL DEWAYNE ROBERTSON $20,000.00 08/02/2000 09/01/2015 911 CLEAVELAND STREET 180 10/01/2000 08/25/1900 LAKE CHARLES LA 70601 11.875 652226305 6611875 812 002 $24,500.00 PATRICK D. SEAVER $24,457.01 08/07/2000 09/01/2015 1550 JOHNSON STREET 180 10/01/2000 11/11/1900 MEDFORD OR 97504 13.375 652226538 6611891 812 002 $59,200.00 BRYAN BAICHTAL $59,200.00 08/03/2000 09/01/2025 10318 EGLISE AVENUE 300 10/01/2000 06/20/1901 DOWNEY CA 90241 10 652226645 6611909 812 002 $20,000.00 DENNIS M BAXLEY $20,000.00 08/01/2000 09/01/2010 829 DUB BAXLEY RD. 120 10/01/2000 10/29/1900 BAXLEY GA 31513 13.375 652226674 6611925 812 002 $39,000.00 KENNETH L. BROWN $38,885.94 08/10/2000 09/01/2015 2085 EVE DRIVE 180 10/01/2000 04/08/1901 STEUBENVILLE OH 43952 11.875 652226807 6611941 812 002 $70,000.00 JORGE L SOTO $69,858.21 07/31/2000 08/01/2015 18 FARRINGTON AVE 180 09/01/2000 04/13/1902 BAY SHORE NY 11706 11.875 652226905 6611974 812 002 $25,000.00 ALLEN WAYNE WOLFE JR. $24,979.75 08/08/2000 09/01/2020 50 MATTHEWS ROAD 240 10/01/2000 10/30/1900 NEWARK DE 19713 13.625 652226974 6611990 812 002 $25,000.00 OSCAR M. NOJARA $25,000.00 08/04/2000 09/01/2015 7865 HANDEL WAY 180 10/01/2000 11/30/1900 SAN DIEGO CA 92126 14.125 652227205 6612006 812 002 $19,000.00 KEVIN MICHAEL LEHR $18,899.27 07/29/2000 08/01/2025 5523 BURNS ROAD 300 09/01/2000 07/26/1900 NORTH OLMSTED OH 44070 12.625 652227207 6612022 812 002 $43,000.00 BARRY L. MARTENS $42,928.14 08/04/2000 09/01/2015 3110 LOCUST LANE 180 10/01/2000 07/22/1901 EAU CLAIRE WI 54703 13.875 652227432 6612030 812 002 $20,000.00 KENNETH TRENT BROWN $19,859.00 07/31/2000 08/01/2015 1879 BEST ROAD 180 09/01/2000 08/23/1900 LAPINE AL 36046 11.75 652227434 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6612048 812 002 $39,000.00 FLOREIDA M. MADISON $38,926.44 07/25/2000 08/01/2015 1008 BLUEWATER COURT 180 09/01/2000 04/27/1901 TUSKEGEE AL 36083 12.625 652227461 6612055 812 002 $27,000.00 MARK A ROCCOGRANDI $27,000.00 08/04/2000 09/01/2025 8690 MCKEE ROAD 300 10/01/2000 11/22/1900 UPATOI GA 31829 14.125 652227487 6612063 812 002 $21,000.00 EVELYN M MANNHEIMER $20,912.13 07/26/2000 08/01/2010 65 OSBORNE AVE 120 09/01/2000 11/04/1900 MOUNT SINAI NY 11766 12.65 652227492 6612105 812 002 $10,100.00 PATRICIA A. MIX $10,023.90 07/27/2000 08/01/2015 1000 N BEAVER STREET 114 180 09/01/2000 05/09/1900 FLAGSTAFF AZ 86001 13.375 652227887 6612113 812 002 $15,000.00 RAYMOND J HAMMERGREN $14,988.69 08/11/2000 09/01/2025 1505 FAIRWAY 300 10/01/2000 05/15/1900 STILLWATER OK 74074 10 652227907 6612139 812 002 $68,000.00 NESTOR M CARR $67,915.14 07/28/2000 08/01/2020 743 WESTPARK DRIVE 240 09/01/2000 01/11/1902 AMERICAN CANYON CA 94503 11.875 652228070 6612147 812 002 $89,300.00 CHICK FAI TAM $89,264.52 08/08/2000 09/01/2025 549 CASUDA CANYON DRIVE 300 10/01/2000 11/14/1902 MONTEREY PARK CA 91754 13.625 652228097 6612154 812 002 $36,000.00 SARA K. PANTAZES $36,000.00 08/11/2000 09/01/2015 1855 CORREGIDOR STREET 180 10/01/2000 04/08/1901 JOLIET IL 60435 13.375 652228210 6612170 812 002 $35,000.00 WILLIAM T. HUGHES $34,923.91 08/01/2000 09/01/2015 1813 CARR 180 10/01/2000 02/03/1901 MEMPHIS TN 38104 11.125 652228439 6612220 812 002 $15,000.00 DONALD A METKE JR $14,990.27 08/09/2000 09/01/2025 7841 NEWTON AVENUE NORTH 300 10/01/2000 05/24/1900 BROOKLYN PARK MN 55444 10.875 652228704 6612238 812 002 $110,000.00 BRADLEY LEE WEBER $110,000.00 08/04/2000 09/01/2025 1245 SOUTH OWASSO AVE 300 10/01/2000 11/03/1902 TULSA OK 74120 10.5 652228777 6612261 812 002 $21,000.00 VIELKA MARIA GABRIEL $20,958.56 08/10/2000 09/01/2015 1312 LENNOX PL 180 10/01/2000 09/13/1900 RALEIGH NC 27612 12.375 652228863 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6612279 812 002 $20,000.00 STACEY M. HOOTON $19,966.57 08/01/2000 09/01/2015 ROUTE 4 BOX 259 C 180 10/01/2000 09/20/1900 WARSAW MO 65355 13.875 652228999 6612303 812 002 $20,000.00 STEVEN FERRERA $19,775.00 08/09/2000 09/01/2015 50 KAREN PLACE 180 10/01/2000 08/08/1900 BUDD LAKE NJ 07828 10.5 652229106 6612311 812 002 $25,000.00 STACEY A. CAMPO $24,908.33 08/01/2000 09/01/2015 13410 LITTLE DAWN LANE 180 10/01/2000 09/24/1900 POWAY CA 92064 10 652229131 6612337 812 002 $30,000.00 BARTY ABDELNOUR $29,900.00 07/29/2000 08/01/2015 1625 WEST TREMONT STREET 180 09/01/2000 12/25/1900 ALLENTOWN PA 18102 12 652229296 6612352 812 002 $90,000.00 WANDA L. RAMSBERGER $89,953.15 08/02/2000 09/01/2025 936 MONOCACY STREET 300 10/01/2000 08/13/1902 BETHLEHEM PA 18018 12.125 652229314 6612394 812 002 $32,250.00 JAMES L STIFFLER $32,250.00 08/01/2000 09/01/2015 8093 BRIDGETOWN RD 180 10/01/2000 02/24/1901 CLEVES OH 45002 13.625 652229558 6612436 812 002 $11,500.00 CLOTILDE A BLAIR $11,454.26 07/31/2000 08/01/2010 826 N. HIGHLAND 120 09/01/2000 06/23/1900 VISALIA CA 93291 13.5 652229811 6612444 812 002 $15,000.00 JANEL E ARTHUR $14,965.44 07/31/2000 08/01/2015 9340 ESTHER STREET 180 09/01/2000 06/13/1900 CYPRESS CA 90630 10.5 652229917 6612451 812 002 $20,000.00 THOMAS J. IGL $20,000.00 08/05/2000 09/01/2010 2518 S 61ST ST 120 10/01/2000 10/23/1900 W ALLIS WI 53219 12.875 652229947 6612469 812 002 $25,000.00 ARTHUR E. LINDO $24,890.80 07/27/2000 08/01/2015 4624 SNYDER AVENUE 180 09/01/2000 10/12/1900 BROOKLYN NY 11203 11.125 652229986 6612493 812 002 $55,000.00 WILLIAM A GALLAGHER $54,867.29 08/01/2000 09/01/2015 6324 TIMBER CLIMB DRIVE 180 10/01/2000 08/13/1901 AVON IN 46123 10 652230058 6612527 812 002 $45,000.00 GARNET D. THOMPSON III $44,899.86 07/29/2000 08/01/2015 8645 IAN WAY 180 09/01/2000 05/21/1901 SANTEE CA 92071 10.875 652230281 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6612535 812 002 $17,000.00 TREVINGTON J. SAMUELS $16,963.04 08/02/2000 09/01/2015 437 PARKINSON TERRACE 1 180 10/01/2000 07/12/1900 ORANGE NJ 07050 11.125 652230302 6612550 812 002 $50,000.00 REINOLD T BELLE $50,000.00 08/02/2000 09/01/2025 64 FOXWOOD DRIVE 300 10/01/2000 05/04/1901 MOORESTOWN NJ 08057 11 652230499 6612568 812 002 $58,000.00 DOLORES V COLOMBO $57,955.83 08/10/2000 09/01/2025 1239 WADE COURT 300 10/01/2000 08/11/1901 STROUDSBURG PA 18360 11.5 652230523 6612592 812 002 $27,500.00 ANTHONY WAYNE GLOVER $27,500.00 08/11/2000 09/01/2015 1754 ROBIN STREET 180 10/01/2000 11/01/1900 DOLOMITE AL 35061 10.625 652230662 6612600 812 002 $34,000.00 ALLEN CALHOUN $34,000.00 08/01/2000 09/01/2015 707 COUNTY HIGHWAY 122 180 10/01/2000 03/30/1901 GLOVERSVILLE NY 12078 14.125 652230710 6612659 812 002 $24,000.00 KENNETH H. CUNNINGHAM $23,986.94 08/01/2000 09/01/2025 518 STONE BOULEVARD 300 10/01/2000 09/06/1900 TULLAHOMA TN 37388 11.875 652231142 6612667 812 002 $16,300.00 RAMON R DURAN $16,198.66 08/10/2000 09/01/2015 139 ALVERSON AV. 180 10/01/2000 08/10/1900 PROVIDENCE RI 02909 14.625 652231156 6612691 812 002 $40,000.00 FRANCIS A. MAURO $39,972.32 08/01/2000 09/01/2025 HC1 BOX 105 300 10/01/2000 01/11/1901 HUNTER NY 12442 10.5 652231402 6612717 812 002 $35,000.00 OSCAR IGMAR ALEJANDRO $34,847.85 08/08/2000 09/01/2010 425 GARDEN AVENUE 120 10/01/2000 05/16/1901 CAMDEN NJ 08103 12 652231447 6612725 812 002 $20,000.00 DAVID L. WHITE $20,000.00 08/03/2000 09/01/2015 1127 19TH STREET 180 10/01/2000 08/25/1900 GULFPORT MS 39501 11.875 652231463 6612741 812 002 $28,250.00 ROBERT T KAIN $28,250.00 08/09/2000 09/01/2025 54 GARDEN STREET 300 10/01/2000 12/02/1900 PORTSMOUTH RI 02871 13.875 652231489 6612758 812 002 $43,800.00 JAMES C ENDRES JR $43,800.00 08/08/2000 09/01/2015 205 SOUTH 450 EAST 180 10/01/2000 06/26/1901 BURLEY ID 83318 12.625 652231522 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6612766 812 002 $54,000.00 ARNOLD R BOHANAN $53,871.20 08/01/2000 09/01/2015 78 PLATT FARM ROAD 180 10/01/2000 08/06/1901 MORRIS CT 06763 10.125 652231529 6612782 812 002 $100,000.00 WANGSADIRDJA TANZIL $100,000.00 08/03/2000 09/01/2015 5318 90TH STREET 180 10/01/2000 02/09/1903 ELMHURST NY 11373 11 652231632 6612790 812 002 $25,300.00 ARTHUR L MILLER $25,300.00 08/03/2000 09/01/2015 2610 PHEASANT AVE. SE 180 10/01/2000 11/08/1900 SALEM OR 97302 12.625 652231648 6612832 812 002 $15,000.00 JAMES L. NYSTROM $15,000.00 08/05/2000 09/01/2010 600 E. VERMONT AVENUE 120 10/01/2000 07/27/1900 APPLETON WI 54911 11.375 652231887 6612907 812 002 $29,500.00 JAMES A BURNS $29,489.30 08/04/2000 09/01/2025 1502 E HOQUIAM ROAD 300 10/01/2000 12/22/1900 HOQUIAM WA 98550 14.125 652232391 6612964 812 002 $20,000.00 LARRY W WOOD $19,953.92 08/02/2000 09/01/2015 125 SWOOPE DRIVE 180 10/01/2000 08/08/1900 COLUMBUS MS 39702 10.5 652232724 6613004 812 002 $33,000.00 OBIOMA OTI $32,805.94 08/04/2000 09/01/2015 132 CALDWELL AVENUE 180 10/01/2000 01/11/1901 PATERSON NJ 07501 11.125 652232790 6613038 812 002 $27,600.00 ROBERT C. MASTRI $27,600.00 08/04/2000 09/01/2015 12024 -12026 GEORGETOWN STREET N 180 10/01/2000 11/15/1900 PARIS OH 44669 11.375 652232863 6613053 812 002 $68,400.00 RONALD M SPRAFKIN $68,282.88 08/07/2000 09/01/2015 9 WASHINGTON STREET 180 10/01/2000 06/11/1902 LANDING NJ 07850 13.625 652232933 6613061 812 002 $45,000.00 ARTHUR W WATSON $44,972.06 08/05/2000 09/01/2025 11216 JURUPA RD 300 10/01/2000 03/20/1901 MIRA LOMA CA 91752 11.125 652232937 6613079 812 002 $21,000.00 DOUGLAS W. ISHAM $21,000.00 08/03/2000 09/01/2025 345 ROSE LANE 300 10/01/2000 08/25/1900 HARRODSBURG KY 40330 13.125 652232958 6613087 812 002 $45,000.00 ISAAC THOMAS $45,000.00 08/03/2000 09/01/2015 636 WILL JEFFERSON ROAD 180 10/01/2000 05/11/1901 HENDERSON NC 27536 10.5 652232991 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6613152 812 002 $15,000.00 CARLOS LARRAZOLO $14,965.83 08/05/2000 09/01/2015 2717 KEELER STREET 180 10/01/2000 06/14/1900 CHICAGO IL 60623 10.625 652233178 6613160 812 002 $11,300.00 JANA D DANIELSON $11,292.04 08/10/2000 09/01/2020 206 AVENUE E 240 10/01/2000 05/24/1900 FT. DODGE IA 50501 14.625 652233225 6613186 812 002 $48,500.00 CASSANDRA H. COFFEY $48,500.00 08/04/2000 09/01/2015 16 HAMBURG LANE 180 10/01/2000 06/19/1901 WEAVERVILLE NC 28787 10.5 652233439 6613202 812 002 $30,000.00 DANNY O. OWENS $29,942.34 08/09/2000 09/01/2025 9924 PARK HILL ROAD 300 10/01/2000 10/20/1900 LENEXA KS 66215 11 652233460 6613228 812 002 $15,300.00 STEPHEN C FENNER $15,300.00 08/11/2000 09/01/2015 120 SOUTHEAST 29TH AVENUE 180 10/01/2000 06/30/1900 BOYNTON BEACH FL 33435 11.875 652233582 6613244 812 002 $40,000.00 KHALIL YOUNES $40,000.00 08/02/2000 09/01/2015 623 E 9TH ST 180 10/01/2000 05/30/1901 NORTHAMPTON PA 18067 13.375 652233595 6613277 812 002 $25,000.00 TIMOTHY SCOTT MOORE $25,000.00 08/04/2000 09/01/2015 501 EAST 15TH ST 180 10/01/2000 10/02/1900 FAYETTEVILLE AR 72701 10.5 652233750 6613319 812 002 $34,500.00 CYNTHIA LEE SARDO $34,500.00 08/09/2000 09/01/2025 4631 ALLA ROAD #5 300 10/01/2000 11/08/1900 MARINA DEL REY CA 90292 10 652233956 6613327 812 002 $47,400.00 ROBERT GURWICZ $47,269.06 08/04/2000 09/01/2015 157 SHELBURNE HINESBURG RD. 180 10/01/2000 07/18/1901 SHELBURNE VT 05482 11.875 652233962 6613343 812 002 $40,000.00 MICHAEL A DRENNAN $39,924.17 08/09/2000 09/01/2015 8020 MEADOW VIEW DRIVE 180 10/01/2000 06/05/1901 NASHVILLE TN 37221 13.625 652234039 6613350 812 002 $14,200.00 SHIRLEY A. DEITER $14,200.00 08/03/2000 09/01/2025 111 FOURTH STREET 300 10/01/2000 06/09/1900 PORT CARBON PA 17965 13.125 652234149 6613384 812 002 $18,700.00 JEFFREY GALLO $18,700.00 08/03/2000 09/01/2010 902 FERN COURT 120 10/01/2000 09/13/1900 NEWTON NJ 07860 11 652234185 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6613418 812 002 $20,000.00 JAY BENJAMIN GREENE $19,960.43 08/07/2000 09/01/2015 1618 SELBY 180 10/01/2000 08/28/1900 SAINT PAUL MN 55104 12.125 652234369 6613434 812 002 $23,300.00 HENRY L CLARK $23,300.00 08/03/2000 09/01/2025 359 61ST ST 300 10/01/2000 09/12/1900 SAN DIEGO CA 92114 12.625 652234415 6613491 812 002 $11,000.00 CHRISTOPHER R. CORSTEN $11,000.00 08/05/2000 09/01/2015 727 ASHBROOK 180 10/01/2000 05/26/1900 FAYETTEVILLE NC 28314 14.125 652234712 6613509 812 002 $20,000.00 STEVEN A BURGERT $20,000.00 08/04/2000 09/01/2010 43 BUNKER HILL ROAD 120 10/01/2000 10/01/1900 GUILFORD CT 06437 11 652234811 6613533 812 002 $15,000.00 JACK C RUSH $15,000.00 08/04/2000 09/01/2015 57 SPRINGHILL ROAD 180 10/01/2000 07/11/1900 MERIDIAN MS 39301 13.375 652235272 6613558 812 002 $60,000.00 GARY L BAUMGARDNER $60,000.00 08/03/2000 09/01/2025 1003 OLD FRITZ TOWN ROAD 300 10/01/2000 06/28/1901 SINKING SPRING PA 19608 10 652235318 6613590 812 002 $15,000.00 RANDY B. DEES $15,000.00 08/04/2000 09/01/2015 334 FREDRICKSON ROAD 180 10/01/2000 06/29/1900 WOODLAND WA 98674 12.125 652235449 6613657 812 002 $22,000.00 GARY BRANAM $22,000.00 08/05/2000 09/01/2015 62 HAMPTON COURT 180 10/01/2000 10/09/1900 BELLE MEAD NJ 08502 13.375 652235721 6613665 812 002 $15,000.00 ALLEN J. ALLISON JR. $15,000.00 08/02/2000 09/01/2015 65 BLOOMFIELD LANE 180 10/01/2000 07/04/1900 RANCHO SANTA MARGARI CA 92688 12.625 652235739 6613673 812 002 $31,200.00 DEPAK G MAKWANA $31,200.00 08/03/2000 09/01/2015 1852 TORREY PINES CT 180 10/01/2000 02/05/1901 STOCKTON CA 95206 13.375 652235794 6613707 812 002 $100,000.00 GREGORY J. HOAGLIN $99,826.68 08/06/2000 09/01/2015 25616 SECRET MEADOW DRIVE 180 10/01/2000 07/21/1903 CASTRO VALLEY CA 94552 13.5 652235851 6613715 812 002 $21,700.00 JOSEPH D SIMMONS $21,700.00 08/07/2000 09/01/2020 943 WEST RIVER ROAD 240 10/01/2000 09/19/1900 MOSINEE WI 54455 13.625 652235899 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6613723 812 002 $36,000.00 SANDRA LYNN REAGAN $36,000.00 08/05/2000 09/01/2025 115 CLEGG STREET 300 10/01/2000 01/09/1901 MADISONVILLE TN 37354 11.875 652235916 6613749 812 002 $30,000.00 RUTH LEE DAVIS $30,000.00 08/04/2000 09/01/2015 1200 CHESTER PLACE 180 10/01/2000 11/19/1900 BAKERSFIELD CA 93304 10.125 652235967 6613764 812 002 $10,000.00 DAPHNA RUBIN $10,000.00 08/03/2000 09/01/2005 35 SPRUCE COURT #114 60 10/01/2000 08/12/1900 CLIFTON NJ 07014 12.675 652236054 6613780 812 002 $24,500.00 ARTHUR MARIANO $24,500.00 08/04/2000 09/01/2015 225 NORTH ROSE STREET 180 10/01/2000 10/16/1900 ANAHEIM CA 92805 11.75 652236074 6613806 812 002 $25,000.00 ELLEN I. STRYLETZ $25,000.00 08/05/2000 09/01/2015 6390 DEPOT AVENUE 180 10/01/2000 11/13/1900 COCOA FL 32927 13.125 652236089 6613871 812 002 $15,000.00 STEVE HORRELL $14,963.00 08/07/2000 09/01/2015 224 SUMMERGROVE CIRCLE 180 10/01/2000 06/09/1900 ROSEVILLE CA 95678 10 652236155 6613905 812 002 $15,100.00 BESSIE P. EVANCHYK $15,032.12 08/10/2000 09/01/2015 10 JONQUIL COURT 180 10/01/2000 06/14/1900 FREDERICKSBURG VA 22408 10.5 652236226 6613913 812 002 $50,000.00 JAMES A NIELSEN $49,972.79 08/04/2000 09/01/2025 4916 W. CARMEN AVE 300 10/01/2000 06/05/1901 CHICAGO IL 60630 11.875 652236231 6613970 812 002 $10,000.00 SALVADOR MORALES HERRERA $10,000.00 08/07/2000 09/01/2010 3206 DARWIN AVENUE 120 10/01/2000 05/26/1900 LOS ANGELES CA 90031 12.625 652236364 6614010 812 002 $35,000.00 JOSEPH C. O'NEILL $35,000.00 08/07/2000 09/01/2015 263 KINGS HIGHWAY WEST 180 10/01/2000 01/10/1901 HADDONFIELD NJ 08033 10 652236491 6614028 812 002 $22,000.00 JOHN JAMES BAILEY $21,717.71 08/08/2000 09/01/2015 6197 COLLIER STREET 180 10/01/2000 09/18/1900 ENGLEWOOD FL 34224 11.875 652236553 6614036 812 002 $28,900.00 DUSTY W STILLMAN $28,834.16 08/05/2000 09/01/2015 21 BEDFORD 180 10/01/2000 01/16/1901 HOMER NY 13077 13.875 652236569 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6614044 812 002 $20,000.00 REYELL H. WOLBERT $20,000.00 08/08/2000 09/01/2015 21810 SOUTH WEST 82ND STREET 180 10/01/2000 08/01/1900 DUNNELLON FL 34431 10 652236590 6614051 812 002 $15,500.00 GARY D. WIRTH $15,500.00 08/07/2000 09/01/2015 6966 NW HARTNEY WAY 180 10/01/2000 06/30/1900 PORT SAINT LUCIE FL 34983 11.625 652236747 6614069 812 002 $34,000.00 JOSEPH E WRIGHT $33,983.96 08/11/2000 09/01/2025 471 NE CAPITAL AVENUE 300 10/01/2000 01/27/1901 BATTLE CREEK MI 49017 13.375 652236748 6614077 812 002 $10,000.00 MICHAEL LOSOFF $10,000.00 08/03/2000 09/01/2025 7414 NORTH KARLOV AVE 300 10/01/2000 04/13/1900 SKOKIE IL 60076 11.875 652236770 6614176 812 002 $15,000.00 STEPHEN J TARRY $15,000.00 08/07/2000 09/01/2010 3925 14TH STREET 120 10/01/2000 07/16/1900 CHESAPEAKE BEACH MD 20732 10 652237202 6614218 812 002 $40,000.00 JENNIFER N JAMES $39,913.33 08/04/2000 09/01/2015 120 MELVILLE DRIVE 180 10/01/2000 04/11/1901 FULLERTON CA 92835 11.5 652237332 6614226 812 002 $70,000.00 DAVID S MCNAMEE $69,952.60 08/03/2000 09/01/2025 1330 PANORAMA DRIVE 300 10/01/2000 10/28/1901 HOLLISTER CA 95023 10.625 652237364 6614242 812 002 $45,500.00 RONALD LEE RAFFERTY $45,500.00 08/08/2000 09/01/2015 11653 JOHNSON LAKE ROAD 180 10/01/2000 05/02/1901 LAKESIDE CA 92040 10 652237487 6614317 812 002 $55,000.00 TODD SHELTON KOPPMAN $55,000.00 08/06/2000 09/01/2015 9291 LOGANBERRY DRIVE 180 10/01/2000 08/13/1901 GILROY CA 95020 10 652237691 6614325 812 002 $15,000.00 PHILLIP L PERRY $15,000.00 08/07/2000 09/01/2005 1900 COUNTRY CREST WAY 60 10/01/2000 12/05/1900 DACULA GA 30019 12.875 652237776 6614341 812 002 $15,000.00 NELLY GARDNER $14,819.38 08/04/2000 09/01/2005 1622 CORNELIA STREET 60 10/01/2000 12/03/1900 RIDGEWOOD NY 11385 12.625 652237819 6614358 814 006 $50,000.00 ALBERT F. GIBBS $50,000.00 08/06/2000 09/01/2010 ROUTE 3 BOX 239 120 10/01/2000 10/21/1901 ABBEVILLE AL 36310 10 652237822 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6614390 812 002 $42,000.00 MICHAEL BROPHY $41,908.13 08/09/2000 09/01/2015 111 LARCH AVENUE 180 10/01/2000 05/28/1901 BOGOTA NJ 07603 12.375 652237923 6614408 812 002 $15,500.00 JAMES A. HILL $15,468.60 08/07/2000 09/01/2015 25619 SW 19TH AVENUE 180 10/01/2000 07/02/1900 NEWBERRY FL 32669 11.875 652237972 6614416 812 002 $38,000.00 BARTON T KIRKLAND $37,968.15 08/10/2000 09/01/2020 4093 NORTH SANTA ANITA STREET 240 10/01/2000 03/30/1901 ORANGE CA 92865 13.375 652238042 6614424 812 002 $20,500.00 JAY LINDSAY GOLDEN $20,500.00 08/03/2000 09/01/2015 589 STONEY PEAK COURT 180 10/01/2000 08/21/1900 SIMIVALLEY CA 93065 11.125 652238089 6614432 812 002 $20,200.00 RICHARD W TATAM $20,200.00 08/07/2000 09/01/2015 504 MYRTLE AVENUE 180 10/01/2000 08/24/1900 GIBBSTOWN NJ 08027 11.625 652238119 6614465 812 002 $74,000.00 LARS M. MERK $73,829.50 08/06/2000 09/01/2015 16 NORWOOD AVENUE 180 10/01/2000 03/28/1902 MILFORD CT 06460 10.5 652238186 6614481 812 002 $27,900.00 WILLIAM E CLOONEY $27,761.56 08/03/2000 09/01/2025 125 PINION CIRCLE 300 10/01/2000 10/04/1900 LAFAYETTE LA 70508 11.25 652238243 6614507 812 002 $60,000.00 VINCENT D TONDI $59,971.43 08/09/2000 09/01/2025 38 ROLLING LANE 300 10/01/2000 10/20/1901 LEVITTOWN NY 11756 12.625 652238297 6614531 812 002 $22,200.00 GREGORY MICHAEL MCDOWELL $22,200.00 08/07/2000 09/01/2015 121 CENTER DRIVE 180 10/01/2000 10/21/1900 LOWELL AR 72745 14 652238360 6614549 812 002 $15,100.00 VIVIAN BYERLY $15,100.00 08/10/2000 09/01/2015 1229 HARRISON AVENUE 180 10/01/2000 07/12/1900 BELOIT WI 53511 13.375 652238370 6614556 814 006 $27,000.00 HUBERT M LAWSON JR $26,987.71 08/08/2000 09/01/2025 6969 PARK VIEW LANE 300 10/01/2000 10/27/1900 WABENO WI 54566 12.875 652238373 6614572 812 002 $34,000.00 GREGORY J. RAYBURN $34,000.00 08/08/2000 09/01/2020 130 APPLETON ST 240 10/01/2000 01/29/1901 GRASS VALLEY CA 95945 12.875 652238423 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6614580 812 002 $20,000.00 SHANNON M BRETL $19,966.67 08/11/2000 09/01/2025 1823 EDGEWOOD AVE S. 300 10/01/2000 08/12/1900 SAINT LOUIS PARK MN 55426 13 652238424 6614606 812 002 $15,000.00 MICHEAL JOHN MINUTOLO $14,964.22 08/07/2000 09/01/2015 393 GREGORY STREET 180 10/01/2000 06/10/1900 BRIDGEPORT CT 06604 10.125 652238524 6614630 812 002 $20,000.00 EVERETT DORMAN HOLLOWAY $20,000.00 08/03/2000 09/01/2015 2732 SOUTH ROENA STREET 180 10/01/2000 08/14/1900 INDIANAPOLIS IN 46241 11 652238652 6614655 812 002 $50,000.00 MARY E EGAN $50,000.00 08/02/2000 09/01/2025 9808 BALSARIDGE CT 300 10/01/2000 08/28/1901 CIT OF NEW PORT RICH FL 34655 14.125 652238793 6614663 812 002 $54,000.00 MAURICE WILLIAM NICHOLAS JR $53,898.16 08/11/2000 09/01/2015 14519 WINCHESTER ROAD SW 180 10/01/2000 10/30/1901 CRESAPTOWN MD 21502 12.625 652238874 6614689 812 002 $28,000.00 DANIEL BIE GARCES $28,000.00 08/06/2000 09/01/2025 17 CAPE VICTORIA 300 10/01/2000 10/18/1900 ALISO VIEJO CA 92656 11.875 652238914 6614705 812 002 $23,500.00 FRANK M. RODRIGUEZ $23,500.00 08/08/2000 09/01/2015 12403 FIRST STREET 180 10/01/2000 11/09/1900 YUCAIPA CA 92399 14.125 652238956 6614754 812 002 $25,700.00 ALAN D. MATTHEWS $25,643.47 08/07/2000 09/01/2015 733 RIMROCK ROAD 180 10/01/2000 10/18/1900 EDMOND OK 73034 11 652239087 6614762 812 002 $34,700.00 DAVID E HUGHES $34,700.00 08/04/2000 09/01/2015 1017 TAHOE DRIVE 180 10/01/2000 03/22/1901 MODESTO CA 95350 13.375 652239179 6614788 812 002 $16,000.00 ROMAN N CARTER $16,000.00 08/09/2000 09/01/2015 6136 WALKER BROTHERS CIRCLE 180 10/01/2000 07/24/1900 BLACKSHEAR GA 31516 13.375 652239273 6614838 812 002 $35,000.00 PRISCILLA G. GALANG $34,913.59 08/09/2000 09/01/2015 2505 EAGLE VALLEY DRIVE 180 10/01/2000 01/04/1901 CHULA VISTA CA 91914 9.75 652239395 6614846 812 002 $25,000.00 JENNIFER AMATO $25,000.00 08/09/2000 09/01/2025 27 SEMON ROAD 300 10/01/2000 09/30/1900 HUNTINGTON NY 11743 12.625 652239459 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6614853 812 002 $16,500.00 VICTORIA ANN NAST $16,472.22 08/07/2000 09/01/2015 728 RUGBY AVENUE 180 10/01/2000 08/08/1900 ROCK SPRINGS WY 82901 14.125 652239464 6614887 812 002 $20,000.00 OSCAR EARL COOK III $20,000.00 08/08/2000 09/01/2015 5509 CLOVER RIDGE DRIVE 180 10/01/2000 08/25/1900 CRESTWOOD KY 40014 11.875 652239851 6614903 812 002 $17,500.00 GARY B. MONTGOMERY $17,410.42 08/09/2000 09/01/2015 4109 HELLS BELLS ROAD 180 10/01/2000 07/16/1900 CARSON CITY NV 89701 11 652240038 6614929 812 002 $100,000.00 ADAM S PASQUA $100,000.00 08/08/2000 09/01/2015 1145 LAIDLAW AVENUE 180 10/01/2000 06/10/1903 FRANKLIN SQUARE NY 11010 12.875 652240073 6614952 812 002 $18,000.00 STEPHEN P HOVART JR $18,000.00 08/07/2000 09/01/2025 36 SIXTH AVENUE 300 10/01/2000 06/11/1900 ROEBLING NJ 08554 10 652240136 6615124 812 002 $29,000.00 DAVID FRANKLIN SMITH $28,979.93 08/09/2000 09/01/2025 503 SOUTH MAIN STREET 300 10/01/2000 09/29/1900 COVINGTON TN 38019 10.5 652240590 6615140 812 002 $50,000.00 FRANK L CORNETTE $50,000.00 08/07/2000 09/01/2015 1018 SILCOX BRANCH CIRCLE 180 10/01/2000 09/11/1901 OVIEDO FL 32765 12.625 652240634 6615173 812 002 $30,000.00 CATHY A NEWTON $30,000.00 08/09/2000 09/01/2025 833 WESTERN AVENUE 300 10/01/2000 11/24/1900 PETALUMA CA 94952 12.625 652240789 6615199 812 002 $34,500.00 MIRIAM LOUISE NITSHE $34,352.97 08/14/2000 09/01/2010 1530 SAXMAN AVENUE 120 10/01/2000 05/21/1901 MORGANTOWN WV 26508 12.625 652240867 6615207 812 002 $40,900.00 DANNY LEE CRACKEL $40,829.11 08/08/2000 09/01/2015 2120 W CASHMAN CT 180 10/01/2000 06/14/1901 PEORIA IL 61604 13.5 652240871 6615280 812 002 $18,500.00 KEVIN L. SCHNITKER $18,484.17 08/07/2000 09/01/2025 106 OLDWEILER DRIVE 300 10/01/2000 06/16/1900 HOLCOMB KS 67851 10 652241177 6615298 812 002 $73,000.00 GINA ELLEN GENOVESE $73,000.00 08/08/2000 09/01/2025 1028 EAST COLLINS AVENUE 300 10/01/2000 11/19/1901 ORANGE CA 92867 10.5 652241193 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6615306 812 002 $19,000.00 ALDEN E. STALLWORTH $19,000.00 08/07/2000 09/01/2015 5024 BAY AVENUE 180 10/01/2000 09/04/1900 MOSS POINT MS 39563 13.625 652241209 6615314 812 002 $18,000.00 LINDA A LONG $17,993.47 08/10/2000 09/01/2025 2748 IROQUOIS AVENUE 300 10/01/2000 08/05/1900 FORT PIERCE FL 34946 14.125 652241214 6615322 812 002 $50,000.00 ETHEL R BROOKS $50,000.00 08/09/2000 09/01/2015 1175 PALOMAR DRIVE 180 10/01/2000 07/13/1901 REDWOOD CITY CA 94062 10.75 652241235 6615363 812 002 $42,000.00 CHRIS J. BSCHERER $41,964.79 08/10/2000 09/01/2020 740 HIDDEN HILL COURT 240 10/01/2000 05/17/1901 HARTFORD WI 53027 13.375 652241494 6615413 812 002 $21,000.00 ROMMY BASTO $20,957.46 08/09/2000 09/01/2015 10230 SOUTHWEST 41ST TERRACE 180 10/01/2000 09/06/1900 MIAMI FL 33165 11.875 652241736 6615447 812 002 $20,000.00 ELIZEBETH PENA TUFT $19,907.82 08/08/2000 09/01/2010 150 MANSION HOUSE DRIVE 120 10/01/2000 10/01/1900 W CHESTER PA 19382 11 652241874 6615454 812 002 $43,000.00 LARAINE KIYOKO PRUETT $43,000.00 08/08/2000 09/01/2025 2306 EAST 101ST WAY 300 10/01/2000 05/15/1901 THORNTON CO 80229 13.5 652241925 6615504 812 002 $48,000.00 DENNIS J AZAROVITZ $48,000.00 08/08/2000 09/01/2015 10931 GLENOAKS DRIVE 180 10/01/2000 08/25/1901 RANCHO CUCAMONGA CA 91730 12.875 652242051 6615520 812 002 $17,000.00 MARTHA W. JACOBS- REID $17,000.00 08/11/2000 09/01/2015 3423 ASHWOOD LANE 180 10/01/2000 07/12/1900 ATLANTA GA 30341 11.125 652242100 6615538 812 002 $38,000.00 WILLIAM J. BROWN $37,795.63 08/08/2000 09/01/2010 5115 BEECHTREE CIRCLE 120 10/01/2000 05/18/1901 CROSS LANES WV 25313 10.125 652242102 6615546 812 002 $10,000.00 PAUL R. HOWARD $10,000.00 08/08/2000 09/01/2015 3214 CREST STREET 180 10/01/2000 05/03/1900 ASHLAND KY 41101 12.625 652242129 6615686 812 002 $24,300.00 ROBERT P BERARD JR $24,300.00 08/11/2000 09/01/2015 320 WARD STREET 180 10/01/2000 10/31/1900 WOONSOCKET RI 02895 12.875 652242943 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6615710 812 002 $20,000.00 HOWARD CRAIG NUSINOV $19,953.92 08/10/2000 09/01/2015 5763 COLODNY DRIVE 180 10/01/2000 08/08/1900 AGOURA HILLS CA 91301 10.5 652243072 6615751 812 002 $36,600.00 MICHAEL D GARRETSON $36,525.86 08/08/2000 09/01/2015 2660 ROYAL ANN DR 180 10/01/2000 03/11/1901 UNION CITY CA 94587 11.875 652243320 6615785 812 002 $45,000.00 DEBORAH ANN MORICI $45,000.00 08/09/2000 09/01/2015 151 SECOND HOUSE ROAD 180 10/01/2000 05/11/1901 MONTAUK NY 11954 10.5 652243429 6615801 812 002 $22,000.00 DANIEL PULKA $21,958.96 08/10/2000 09/01/2015 112 WOOD STREET 180 10/01/2000 10/20/1900 CONSHOHOCKEN PA 19428 14.125 652243616 6615819 812 002 $20,000.00 GERTRUDE M STONE $20,000.00 08/11/2000 09/01/2025 6200 JACKIE AVENUE 300 10/01/2000 06/29/1900 WOODLAND HILLS CA 91367 10 652243639 6615868 812 002 $73,000.00 TIMOTHY J CLARK $72,852.13 08/11/2000 09/01/2015 4634 LEIR DRIVE 180 10/01/2000 05/19/1902 LA CANADA CA 91011 11.875 652243996 6615876 812 002 $50,000.00 BENJAMIN D HERRERA $50,000.00 08/10/2000 09/01/2015 100 COTTAGE GROVE AVE 180 10/01/2000 08/10/1901 CAMARILLO CA 93012 11.625 652244098 6615884 812 002 $56,000.00 PHIL KO $55,969.53 08/10/2000 09/01/2025 10613 QUAIL RIDGE COURT 300 10/01/2000 08/06/1901 NAPERVILLE IL 60564 11.875 652244106 6615934 812 002 $29,000.00 BILL CLEVENGER $28,905.10 08/11/2000 09/01/2015 2008 WILSON AVENUE 180 10/01/2000 12/24/1900 BETHANY MO 64424 12.625 652244488 6615942 812 002 $35,000.00 MARIUS NIEUWOUDT $34,975.52 08/11/2000 09/01/2025 935 PINE NEDDLE PLACE 300 10/01/2000 01/25/1901 MAINEVILLE OH 45039 12.875 652244874 6615959 812 002 $25,000.00 RONNIE W. BROCKUS $24,877.95 08/09/2000 09/01/2010 3310 CHEROKEE AVENUE #1 120 10/01/2000 11/25/1900 SAN DIEGO CA 92104 10 652245406 6615983 812 002 $60,200.00 JOHN DAVID STUTZMAN $60,200.00 08/10/2000 09/01/2015 7 NICOLET COURT 180 10/01/2000 11/18/1901 MANCHESTER MO 63011 11.125 652245729 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6615991 812 002 $22,000.00 VERAL JAMES PARR $22,000.00 08/11/2000 09/01/2020 238 SOUTH AGATE STREET 240 10/01/2000 08/31/1900 ANAHEIM CA 92804 12.125 652246679 6616015 814 006 $16,500.00 ARLANA BEDARD $16,447.81 08/03/2000 09/01/2015 835 ATLANTIC AVE 180 10/01/2000 07/02/1900 LONG BEACH CA 90813 10.75 685009068 6616049 814 006 $43,900.00 MARK D MIDDLETON $43,702.05 08/04/2000 09/01/2015 20430 N 17TH TERRACE 180 10/01/2000 05/12/1901 PHOENIX AZ 85027 10.99 685010426 6616072 814 006 $25,000.00 ZIAD ALRAMAHI $25,000.00 08/07/2000 09/01/2015 1508 PORSCHE COURT 180 10/01/2000 10/06/1900 PLANO TX 75023 10.75 685011058 6616080 814 006 $74,000.00 LAWRENCE V SMITH JR. $74,000.00 08/04/2000 09/01/2025 31878 NIXON 300 10/01/2000 02/17/1902 BEVERLY HILLS MI 48025 12 685011466 6616106 814 006 $25,000.00 GREGORY LANG $25,000.00 08/07/2000 09/01/2010 53726 HERITAGE LANE 120 10/01/2000 12/16/1900 NEW BALTIMORE MI 48047 11.5 685012005 6616114 814 006 $15,000.00 ANTHONY P. GIANNOTT $14,966.22 08/10/2000 09/01/2015 680 CARSON STREET 180 10/01/2000 06/16/1900 HAZLETON PA 18201 10.75 685012526 6616171 814 006 $51,000.00 WILLIAM R TERRA $50,876.87 07/28/2000 08/01/2015 3724 APPLE HILL ROAD 180 09/01/2000 07/24/1901 MODESTO CA 95355 10.75 685013570 6616189 814 006 $30,000.00 CHARLES R. RACINE JR. $30,000.00 08/10/2000 09/01/2015 1005 RIVER ACRES DR 180 10/01/2000 12/05/1900 TECUMSEH MI 49286 10.99 685013580 6616197 814 006 $30,000.00 RONALD W JOYNER $30,000.00 08/11/2000 09/01/2015 486 HICKORY HILLS TRAIL 180 10/01/2000 12/01/1900 STONE MOUNTAIN GA 30083 10.75 685013602 6616213 814 006 $25,000.00 MONIQUE L JOHNSON $25,000.00 08/07/2000 09/01/2015 6425 GREEN VALLEY CIRCLE # 206 180 10/01/2000 10/18/1900 CULVER CITY CA 90230 11.5 685013675 6616221 814 006 $24,300.00 JOHN J KOKOCHAK $23,622.44 07/25/2000 08/01/2015 105 COBB LANE 180 09/01/2000 10/02/1900 TONEY AL 35773 10.99 685013678 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6616239 814 006 $17,400.00 CARA LEE MUSICK $17,363.30 07/31/2000 08/01/2015 49 CLEARVIEW AVE 180 09/01/2000 07/20/1900 NORTH EAST MD 21901 11.45 685013831 6616254 814 006 $29,700.00 DAVID STEVEN LACAYO $29,578.44 07/25/2000 09/01/2015 5908 LIME AVENUE 180 10/01/2000 12/07/1900 LONG BEACH CA 90805 11.25 685013845 6616270 814 006 $21,000.00 ROGER H RYAN $20,956.95 08/11/2000 09/01/2015 7531 WINTERGREEN LANE 180 10/01/2000 09/04/1900 CORDOVA TN 38018 11.75 685013917 6616304 814 006 $24,500.00 RONALD G PRIEBE $24,447.36 07/26/2000 08/01/2015 1366 QUAIL RUN 180 09/01/2000 10/08/1900 MOUNT VERNON MO 65712 11.25 685014316 6616312 814 006 $25,000.00 DAVID M BANKEROFF $24,719.76 08/03/2000 09/01/2015 26 ROSEWOOD DRIVE 180 10/01/2000 10/06/1900 MANSFIELD MA 02048 10.75 685014504 6616353 814 006 $48,500.00 WILLIAM W YERCINE $48,364.79 08/10/2000 09/01/2015 3900 VOLLMER RD 180 10/01/2000 07/19/1901 FLOSSMOOR IL 60422 11.5 685014697 6616387 814 006 $32,000.00 JUAN C OTANO $31,931.24 07/31/2000 08/01/2015 190 NW 112TH LANE 180 09/01/2000 01/02/1901 CORAL SPRINGS FL 33071 11.25 685014739 6616395 814 006 $14,000.00 JOSEPH J WOOD $13,936.41 08/03/2000 09/01/2010 HC 69 BOX 40A 120 10/01/2000 07/12/1900 VALLEY HEAD WV 26294 11.25 685014774 6616403 814 006 $30,000.00 VICKI R BEARD $30,000.00 08/03/2000 09/01/2015 530 LAMONT CT SOUTH 180 10/01/2000 12/01/1900 ROHNERT PARK CA 94928 10.75 685014799 6616429 814 006 $15,000.00 CHRISTINE MACCARONE $14,784.37 07/31/2000 08/01/2015 160 HEATHER GROVE LANE 180 09/01/2000 06/16/1900 NAPLES FL 34113 10.75 685014868 6616437 814 006 $20,000.00 GALE E MARTIN $19,730.79 08/07/2000 09/01/2015 50 SOUTH COMMON STREET 405 180 10/01/2000 08/11/1900 LYNN MA 01902 10.75 685014926 6616452 814 006 $50,000.00 JUDY STRATTON WILLIAMS $50,000.00 08/01/2000 09/01/2015 109 CHURCHILL PLACE 180 10/01/2000 09/07/1901 FRANKLIN TN 37067 12.5 685015064 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6616478 814 006 $21,700.00 RANDY S MCCRANER $21,686.82 08/09/2000 09/01/2025 25205 TANOAK LANE 300 10/01/2000 08/03/1900 LAKE FOREST CA 92630 11.25 685015137 6616494 814 006 $39,000.00 RAUL E ARREDONDO $38,954.88 08/11/2000 09/01/2020 1606 VIA OTANO 240 10/01/2000 02/05/1901 OCEANSIDE CA 92056 10.99 685015180 6616502 814 006 $15,000.00 WALTER A DUPRE JR $14,886.96 07/31/2000 08/01/2015 404 STADIUM DRIVE 180 09/01/2000 06/23/1900 HOUMA LA 70360 11.5 685015201 6616528 814 006 $30,000.00 ANVIS BRADLEY MOORE $30,000.00 08/10/2000 09/01/2010 9287 MONMOUTH 120 10/01/2000 02/12/1901 ELK GROVE CA 95758 10.75 685015218 6616569 814 006 $20,000.00 GUST J. NUN $19,747.00 08/03/2000 09/01/2015 1403 DON PASQUAL NW 180 10/01/2000 08/14/1900 LOS LUNAS NM 87031 10.99 685015461 6616593 814 006 $18,000.00 MARY E TOLBERT $17,960.37 08/07/2000 09/01/2015 528 CLEVELAND ST 180 10/01/2000 07/22/1900 MISSOULA MT 59801 10.99 685015822 6616619 814 006 $20,000.00 GARY L TURNBOW $19,746.81 08/08/2000 09/01/2005 521 E KANSAS ST 60 10/01/2000 03/07/1901 INDEPENDENCE MO 64050 10.75 685015851 6616627 814 006 $20,000.00 EDGAR J HARLOW $20,000.00 08/09/2000 09/01/2015 236 RAVENCREST RD. 180 10/01/2000 08/11/1900 YORKTOWN HEIGHTS NY 10598 10.75 685015871 6616643 814 006 $14,000.00 ELIZABETH L KREISCHER $14,000.00 08/08/2000 09/01/2015 3038 EAST 8TH STREET 180 10/01/2000 06/04/1900 LONG BEACH CA 90804 10.75 685015909 6616650 814 006 $15,000.00 JOHN MATTHEW DAVIS $14,634.37 08/05/2000 09/01/2010 2 MAPLE STREET 120 10/01/2000 07/22/1900 DURHAM NH 03824 10.75 685016055 6616684 814 006 $10,000.00 RICHARD F DRYDEN JR. $9,873.40 08/04/2000 09/01/2005 1287 SCHOONER WAY 60 10/01/2000 08/03/1900 WOODBURY MN 55125 10.75 685016161 6616692 814 006 $35,000.00 WILLIAM M NEELY $34,917.85 08/08/2000 09/01/2015 29 TAMMER LANE 180 10/01/2000 01/16/1901 HOPKINTON MA 01748 10.3 685016210 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6616700 814 006 $35,000.00 BRIAN P MILANO $35,000.00 08/08/2000 09/01/2015 748 LOUDON RIDGE ROAD 180 10/01/2000 02/11/1901 LOUDON NH 03301 11.5 685016227 6616718 814 006 $15,000.00 ADRIAN D OWENS $15,000.00 08/10/2000 09/01/2010 925 WEST HARVARD AVENUE 120 10/01/2000 07/26/1900 FRESNO CA 93705 11.25 685016282 6616726 814 006 $12,100.00 JOHN R GEDICK $12,100.00 08/08/2000 09/01/2015 11 PAYSON ROAD 180 10/01/2000 05/16/1900 BILLERICA MA 01821 10.99 685016322 6616734 814 006 $17,000.00 DAVID A LEE $17,000.00 08/10/2000 09/01/2005 145 NW 72ND AVE 60 10/01/2000 12/30/1900 PLANTATION FL 33317 10.55 685016487 6616767 814 006 $30,000.00 EDNA MAE LONG $30,000.00 08/09/2000 09/01/2015 1200 NORTH CAVALIER DRIVE 180 10/01/2000 12/01/1900 MOORE OK 73160 10.75 685016735 6616775 814 006 $68,000.00 SALVATORE J AIELLO SR. $68,000.00 08/10/2000 09/01/2015 1074 HYANNIS CIRCLE 180 10/01/2000 02/10/1902 CAROL STREAM IL 60188 10.99 685016745 6616783 814 006 $15,000.00 KEITH E. JANIS $14,982.08 08/10/2000 09/01/2020 978 WHISPERING RIDGE 240 10/01/2000 05/31/1900 SAINT PETERS MO 63376 10.75 685016771 6616791 814 006 $40,000.00 JASON T. BIRNHAK $39,911.94 08/05/2000 09/01/2015 197 ALTA TERRACE 180 10/01/2000 03/29/1901 JERICHO NY 11753 10.99 685016791 6616809 814 006 $35,000.00 STEPHEN T SCHMALE $35,000.00 08/08/2000 09/01/2010 116 DARTMOUTH WAY 120 10/01/2000 04/21/1901 WINDSOR CA 95492 10.75 685016832 6616817 814 006 $12,000.00 MICHAEL P MINION $11,824.34 08/08/2000 09/01/2010 7 TRAILSIDE DRIVE 26A 120 10/01/2000 06/23/1900 DANVILLE NH 03819 12.5 685016853 6616825 814 006 $34,600.00 SLAWOMIR LOBROW $34,530.74 08/08/2000 09/01/2015 14425 49TH DRIVE SE 180 10/01/2000 02/18/1901 EVERETT WA 98208 12 685016907 6616882 814 006 $10,000.00 ANTHONY J MILTICH III $9,656.22 08/11/2000 09/01/2005 33336 MEADOWBROOK DR 60 10/01/2000 08/03/1900 SCAPPOOSE OR 97056 10.75 685017044 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6616890 814 006 $15,000.00 ALVIN L. HYLTON $15,000.00 08/09/2000 09/01/2015 17735 FANTAIL 180 10/01/2000 06/18/1900 RENO NV 89506 10.99 685017237 6616916 814 006 $20,000.00 DAVID KEITH DODGSON $20,000.00 08/11/2000 09/01/2015 1601 MEADOW OAKS LANE 180 10/01/2000 09/15/1900 HUNTINGTOWN MD 20639 13.5 685017311 6616932 814 006 $20,000.00 RAYMOND D WHALEN $19,957.03 08/11/2000 09/01/2015 105 CLOVER ST 180 10/01/2000 08/17/1900 WORCESTER MA 01603 11.25 685017376 6616957 814 006 $55,000.00 BARBARA A RENTERIA $55,000.00 08/11/2000 09/01/2015 1650 BRANDEE LANE 180 10/01/2000 09/07/1901 SANTA ROSA CA 95403 10.75 685018008 6616965 812 002 $43,000.00 KEVIN R THOMAS $42,982.11 08/13/2000 09/01/2025 6040 RICKY DR 300 10/01/2000 05/11/1901 FAIRFIELD OH 45014 13.375 652086924 6617039 812 002 $26,000.00 HARVEY CURRY $26,000.00 08/08/2000 09/01/2015 1325 RAVEN AVENUE 180 10/01/2000 10/09/1900 CHULA VISTA CA 91911 10.25 652195245 6617047 812 002 $24,000.00 EVA D. O'DELL $23,887.78 08/03/2000 09/01/2010 RT 11 BOX 549 120 10/01/2000 11/22/1900 PARKERSBURG WV 26101 10.75 652197176 6617054 812 002 $9,000.00 THEODORE C. KNIGHT $9,000.00 08/05/2000 09/01/2015 923 SOUTH 53RD TERRACE 180 10/01/2000 04/17/1900 KANSAS CITY KS 66106 12 652203127 6617062 812 002 $26,100.00 PLINIO B SANTOS-FILHO $26,100.00 08/08/2000 09/01/2015 2511 CRESTLINE AVE 180 10/01/2000 10/26/1900 RALEIGH NC 27603 11.25 652207141 6617070 812 002 $100,000.00 BASAB BIJAY DASGUPTA $100,000.00 08/12/2000 09/01/2015 14 CALLE AMENO 180 10/01/2000 01/09/1903 SAN CLEMENTE CA 92672 10.5 652207939 6617088 812 002 $33,800.00 DOYLENE W. MOODY $33,725.59 07/12/2000 08/01/2015 2006 CHASE DRIVE 180 09/01/2000 01/17/1901 SARALAND AL 36571 10.99 652208314 6617112 812 002 $29,000.00 MARGARET E. BARTOLOMUCCI $29,000.00 08/01/2000 09/01/2015 2430 SLATER ROAD 180 10/01/2000 01/08/1901 BETHEL PARK PA 15102 13.375 652209895 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6617146 812 002 $114,000.00 FREDERICK WILLIAM COMFORT JR $113,909.37 08/02/2000 09/01/2025 502 SOUTH HILL BOULEVARD 300 10/01/2000 12/21/1902 DALY CITY CA 94014 10.625 652212402 6617179 812 002 $38,000.00 JANET M GROSS $37,910.39 08/13/2000 09/01/2015 505 W. DAUGHTERY ROAD 180 10/01/2000 02/17/1901 LAKELAND FL 33809 10.25 652214436 6617203 812 002 $45,000.00 MILDRED ANN BREWER $44,796.49 07/24/2000 08/01/2015 7 EAST 44TH STREET NORTH 180 09/01/2000 05/18/1901 TULSA OK 74106 10.75 652215767 6617229 812 002 $48,000.00 JAMIE M. BOZSIK $48,000.00 08/02/2000 09/01/2025 824 LOLETTA AVENUE 300 10/01/2000 06/28/1901 MODESTO CA 95351 13.125 652217373 6617294 812 002 $45,000.00 RANDALL Y WILKINSON $44,816.78 07/27/2000 08/01/2015 906 STEEP HILL ROAD 180 09/01/2000 06/19/1901 BELMONT NC 28012 11.875 652223379 6617377 812 002 $35,000.00 JEFFREY D HAWKS $34,932.40 07/29/2000 09/01/2015 17208 HALTER DRIVE 180 10/01/2000 03/03/1901 CHARLOTTE NC 28278 12.375 652226862 6617393 812 002 $18,700.00 JOHN E. SHAHAN $18,613.45 07/30/2000 08/01/2015 10 LIBERTY STREET 180 09/01/2000 07/24/1900 INDUSTRIAL WV 26375 10.5 652227264 6617401 812 002 $44,000.00 KIM C REYNOLDS $43,898.62 08/02/2000 09/01/2015 6308 NORTH 16TH AVE 180 10/01/2000 04/30/1901 PHOENIX AZ 85015 10.5 652227325 6617419 812 002 $32,500.00 ESTANISLADO D VASQUEZ $32,428.52 08/01/2000 09/01/2015 51 WEST ROBIE STREET 180 10/01/2000 01/03/1901 SAINT PAUL MN 55107 11 652227496 6617427 812 002 $15,000.00 ROBERT J FARETRA $15,000.00 08/10/2000 09/01/2015 224 KNOX WAY 180 10/01/2000 06/19/1900 HOPATCONG NJ 07843 11.125 652227738 6617468 812 002 $25,000.00 JAMES BALDINGER $24,950.54 08/03/2000 09/01/2015 7714 WEST PARNELL AVENUE 180 10/01/2000 10/28/1900 LAS VEGAS NV 89145 12.125 652228798 6617500 812 002 $15,400.00 PAUL E VONDY $15,005.76 07/31/2000 08/01/2005 445 STANFORD STREET 60 09/01/2000 11/26/1900 BRUSH CO 80723 10.5 652229018 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6617583 812 002 $15,000.00 ROBERT NILES $15,000.00 08/02/2000 09/01/2010 150 COUNTY ROUTE 32 120 10/01/2000 07/24/1900 MOIRA NY 12957 11 652231231 6617625 812 002 $24,700.00 STEPHEN JOHN BERGERON $24,700.00 08/01/2000 09/01/2015 2301 GREENLEAF DRIVE 180 10/01/2000 11/01/1900 ALEXANDER AR 72002 12.625 652232489 6617633 812 002 $69,900.00 WILLIAM C JONES $69,775.87 08/02/2000 09/01/2015 1362 SHEA TERRECE 180 10/01/2000 06/13/1902 VALLEJO CA 94591 13.25 652232571 6617682 812 002 $18,500.00 DANNY S GONZALEZ $18,500.00 08/11/2000 09/01/2015 415 NICOLE DR 180 10/01/2000 08/06/1900 SPARKS NV 89436 11.75 652232682 6617690 812 002 $20,000.00 JAIME F ACOBA $19,790.31 07/31/2000 08/01/2010 10777 JOLYNE CIRCLE 120 09/01/2000 10/01/1900 PENSACOLA FL 32506 11 652232712 6617708 812 002 $15,000.00 RICHARD W SUTTON $14,967.77 08/10/2000 09/01/2015 11874 EMILIO COURT 180 10/01/2000 06/20/1900 MOORPARK CA 93021 11.25 652233061 6617716 812 002 $25,000.00 CLOYD KNOWLTON HALL $24,943.05 08/08/2000 09/01/2015 478 NORTHMINSTER DRIVE 180 10/01/2000 10/04/1900 MACON GA 31204 10.625 652233083 6617757 812 002 $29,000.00 JACKIE LEE BIRDWELL $29,000.00 08/03/2000 09/01/2025 250 KIMBLE STREET 300 10/01/2000 12/16/1900 MODESTO CA 95354 14.125 652233349 6617773 812 002 $41,600.00 DAVID M. WRIGHT $41,600.00 08/03/2000 09/01/2015 3468 SIMMONS 180 10/01/2000 06/19/1901 ATOKA TN 38004 13.375 652233500 6617831 812 002 $30,000.00 CHRISTOPHER STAFFORD $30,000.00 08/09/2000 09/01/2015 8530 BRYN-MAWR 180 10/01/2000 11/28/1900 PENNSAUKEN NJ 08109 10.625 652234214 6617849 812 002 $26,000.00 GLEN C. PRUETT JR $25,949.79 08/08/2000 09/01/2015 15759 E. COUNTY RD 420 NORTH 180 10/01/2000 11/30/1900 CHARLESTON IL 61920 13.375 652234226 6617872 812 002 $15,000.00 DANIEL CLINT YORK JR $15,000.00 08/04/2000 09/01/2015 273 WEST SOUTH STREET 180 10/01/2000 06/19/1900 OPELOUSAS LA 70570 11.125 652235059 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6617880 812 002 $50,000.00 MARK S. BLETHEN $50,000.00 08/08/2000 09/01/2025 1117 SEDONA STREET 300 10/01/2000 05/08/1901 ROCKLIN CA 95765 11.125 652235219 6617898 812 002 $10,000.00 WILLIAM D CODY $9,996.37 08/03/2000 09/01/2025 8606 BAYHILL DRIVE 300 10/01/2000 04/30/1900 GAINESVILLE GA 30506 14.125 652235303 6617906 812 002 $16,950.00 ROBERT L SANCHEZ $16,950.00 08/02/2000 09/01/2015 2945 SPYGLASS 180 10/01/2000 07/10/1900 ONTARIO CA 91761 11 652235504 6617948 812 002 $25,000.00 JENNIFER L ROSS $24,938.75 08/11/2000 09/01/2015 16271 HOWLAND LN 180 10/01/2000 10/02/1900 HUNTINGTON BEACH CA 92647 10.5 652235696 6618011 812 002 $42,000.00 SUSAN BOWLES COUCH $41,415.62 08/09/2000 09/01/2015 4246 VISTA DE LAGO WAY 180 10/01/2000 05/14/1901 FAIR OAKS CA 95628 11.875 652236212 6618078 812 002 $55,000.00 RADAMES RENTAS $55,000.00 08/03/2000 09/01/2020 82 TOILSOME AVE 240 10/01/2000 07/20/1901 NORWALK CT 06851 11 652237048 6618094 812 002 $30,000.00 LAWRENCE SARPY JR $29,927.61 08/12/2000 09/01/2015 1737 SOUTH SPAULDING AVENUE 180 10/01/2000 11/17/1900 LOS ANGELES CA 90019 10 652237060 6618128 812 002 $38,900.00 KIRK L KNUTSEN $38,900.00 08/10/2000 09/01/2025 4100 MANSION HALL COURT 300 10/01/2000 03/10/1901 LAS VEGAS NV 89129 12.875 652237126 6618136 812 002 $60,000.00 RAYMOND M CARLSON $60,000.00 08/08/2000 09/01/2015 5334 NORTH HILLARY CIRCLE 180 10/01/2000 12/15/1901 PARKER CO 80134 11.875 652237358 6618144 812 002 $40,000.00 MICHAEL THANG CHU $40,000.00 08/07/2000 09/01/2015 3441 HONEY PINE COURT 180 10/01/2000 04/27/1901 SIMI VALLEY CA 91365 12.125 652237489 6618151 812 002 $42,500.00 SUSAN M BLACK $42,379.43 08/07/2000 09/01/2015 136 HOYTS HILL ROAD 180 10/01/2000 05/27/1901 BETHEL CT 06801 12.125 652237492 6618169 812 002 $32,000.00 MICHAEL P CURRAN $32,000.00 08/01/2000 09/01/2025 99 WOODLAND DRIVE 300 10/01/2000 12/16/1900 MASTIC BEACH NY 11951 12.625 652237588 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6618235 812 002 $39,800.00 ESPERANZA MICCIULLA $39,785.57 08/04/2000 09/01/2025 250 ILYSSA WAY 300 10/01/2000 04/26/1901 STATEN ISLAND NY 10312 14.125 652238161 6618276 812 002 $50,000.00 CAROLINE CORBETT BOWDISH $49,879.36 08/02/2000 09/01/2015 1703 NORTH 15TH AVENUE 180 10/01/2000 06/20/1901 PASCO WA 99301 10 652238740 6618318 812 002 $15,000.00 ROBERT J. LAWSON SR $15,000.00 08/08/2000 09/01/2015 3617 NEBRASKA AVENUE 180 10/01/2000 06/18/1900 OMAHA NE 68111 11 652238868 6618375 812 002 $20,000.00 MARK S. BROWNE $20,000.00 08/07/2000 09/01/2025 3229 BRIDLE DRIVE 300 10/01/2000 07/06/1900 HAYWARD CA 94541 10.5 652239241 6618391 812 002 $32,500.00 WILLIAM E HUMES JR. $32,500.00 08/11/2000 09/01/2015 401 MEGAN 180 10/01/2000 12/14/1900 MICKLETON NJ 08056 10 652239425 6618409 812 002 $20,000.00 JOHN B ACCHIONE $19,911.12 08/08/2000 09/01/2010 1103 MIDVALE ROAD 120 10/01/2000 10/08/1900 WEST CHESTER PA 19382 11.625 652239431 6618458 812 002 $25,000.00 JOHN C. PECK JR. $25,000.00 08/10/2000 09/01/2015 3740 HICKORY HEIGHTS 180 10/01/2000 11/13/1900 LENOIR NC 28645 13.125 652239735 6618466 812 002 $50,000.00 JAMES F DEPRIEST $49,839.58 08/11/2000 09/01/2015 959 LANSING LANE 180 10/01/2000 07/07/1901 COSTA MESA CA 92626 10.55 652239748 6618490 812 002 $15,200.00 DIANE GARNES $15,191.90 08/05/2000 09/01/2025 13680-4 RALEIDH LANE 300 10/01/2000 06/08/1900 FORT MYERS FL 33919 12 652239831 6618508 812 002 $20,000.00 BARBARA DUCHEMIN $19,843.75 08/10/2000 09/01/2010 9922 GRASS CREEK COURT 120 10/01/2000 10/08/1900 CINCINNATI OH 45231 11.625 652239929 6618540 812 002 $23,500.00 ADAM STERN $23,484.08 08/07/2000 09/01/2025 10030 OWENSMOUTH AVE #17 300 10/01/2000 08/10/1900 LOS ANGELES CA 91311 10.625 652240211 6618557 812 002 $46,500.00 RONALD LEE FEDDEN JR $46,389.08 08/11/2000 09/01/2015 31 PARRELL AVE 180 10/01/2000 05/17/1901 FOOTHILL RANCH AREA CA 92610 10.125 652240214 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6618565 812 002 $35,500.00 LOUIS C BERNARDONI $35,414.34 08/07/2000 09/01/2015 13 SHERIDAN 180 10/01/2000 01/15/1901 AUBURN NY 13021 10 652240218 6618573 812 002 $33,000.00 KELLY ROSE PRINCE $33,000.00 08/11/2000 09/01/2015 1241 LAUREL SUMMIT DRIVE 180 10/01/2000 02/12/1901 SMYRNA GA 30082 12.625 652240282 6618581 812 002 $15,000.00 JENNIFER L. MCCOY $15,000.00 08/10/2000 09/01/2015 1832 WEST FALMOUTH AVENUE 180 10/01/2000 06/26/1900 ANAHEIM CA 92801 11.875 652240298 6618615 812 002 $50,000.00 ALBERT F. ESPINOSA $50,000.00 08/06/2000 09/01/2025 7361 EIGLEBERRY 300 10/01/2000 04/20/1901 GILROY CA 95020 10.63 652240620 6618623 812 002 $56,000.00 FRANCISCO J FLORES $56,000.00 08/07/2000 09/01/2015 11952 GAIL LANE 180 10/01/2000 01/10/1902 GARDEN GROVE CA 92840 13.875 652240682 6618649 812 002 $27,500.00 DANIEL B. WOLSKI $27,500.00 08/09/2000 09/01/2015 214 MONROE ROAD 180 10/01/2000 11/01/1900 BOLINGBROOK IL 60440 10.625 652240829 6618664 812 002 $50,000.00 JESUS LOPEZ $49,968.27 08/08/2000 09/01/2025 1336 HIGGINS STREET 300 10/01/2000 05/04/1901 OCEANSIDE CA 92054 11 652240949 6618706 812 002 $30,000.00 LINDA KAY CANTARINI $30,000.00 08/10/2000 09/01/2015 128 GREENWOOD STREET 180 10/01/2000 12/03/1900 BEDFORD PA 15522 10.875 652241093 6618763 812 002 $10,000.00 ROBERT GLOR $10,000.00 08/12/2000 09/01/2015 238 PETERS STREET SOUTHWEST 205 180 10/01/2000 05/03/1900 ATLANTA GA 30313 12.625 652241775 6618813 812 002 $25,000.00 DONALD KINGSMORE ROSS $25,000.00 08/11/2000 09/01/2020 9250 MARLEMONT CIR 240 10/01/2000 09/18/1900 ELK GROVE CA 95758 11.25 652242080 6618847 812 002 $10,000.00 THOMAS J LAFOUNTAIN $9,994.56 08/12/2000 09/01/2025 116 14TH STREET SOUTH 300 10/01/2000 04/13/1900 GREAT FALLS MT 59401 11.875 652242155 6618862 812 002 $19,000.00 EDWARD F. O'CONNOR $18,986.85 08/10/2000 09/01/2025 22862 BOLTANA 300 10/01/2000 06/27/1900 MISSION VIEJO CA 92691 10.5 652242467 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6618920 812 002 $38,000.00 SUSAN ANN ARNOLD $38,000.00 08/11/2000 09/01/2015 42 CHERRY LANE 180 10/01/2000 02/23/1901 FISHKILL NY 12524 10.5 652242697 6618938 812 002 $25,000.00 WALTER ALBERT PAULSON $25,000.00 08/12/2000 09/01/2010 2081 PITCHPINE DRIVE 120 10/01/2000 11/27/1900 SHREVEPORT LA 71118 10.125 652242728 6618946 812 002 $20,600.00 RODRIGO D MARTIN $20,555.74 08/07/2000 09/01/2015 3594 STRATTON LANE 180 10/01/2000 08/24/1900 BOYNTON BEACH FL 33436 11.25 652242759 6618953 812 002 $23,500.00 THOMAS CAREY $23,500.00 08/08/2000 09/01/2015 69 ELDERBERRY LN. 180 10/01/2000 10/06/1900 TOMS RIVER NJ 08753 11.875 652242801 6619001 812 002 $18,000.00 FRANK J DOHMLO $17,931.04 08/08/2000 09/01/2010 251 WEST THIRD STREET 120 10/01/2000 10/06/1900 MIFFLINVILLE PA 18631 14.125 652243280 6619035 812 002 $20,000.00 RICHARD RAMIREZ, SR. $19,875.00 08/10/2000 09/01/2015 401 PIKE DRIVE 180 10/01/2000 08/08/1900 CORONA CA 91719 10.5 652243402 6619043 812 002 $30,000.00 NEVILLE ISHACK $30,000.00 08/12/2000 09/01/2015 34 HICKS AVENUE 180 10/01/2000 11/26/1900 SYOSSET NY 11791 10.5 652243449 6619050 812 002 $33,500.00 MARION ELDON YATES JR $33,500.00 08/11/2000 09/01/2005 3154 PORT WILLIAM LUMBERTON RD 60 10/01/2000 12/28/1901 JAMESTOWN OH 45335 11 652243453 6619092 812 002 $40,000.00 THOR ERIK BODTKER $39,904.59 08/11/2000 09/01/2015 1031 WHISTLER DRIVE 180 10/01/2000 03/07/1901 SUISUN CITY CA 94585 10.125 652243672 6619100 812 002 $12,000.00 JAMES RAYMOND KARDOS $12,000.00 08/10/2000 09/01/2015 3360 SOUTH 141ST EAST AVENUE 180 10/01/2000 05/23/1900 TULSA OK 74134 12.125 652243745 6619159 812 002 $25,000.00 JERRY D RHODE $24,947.40 08/10/2000 09/01/2015 463 KLONDIKE CIRCLE 180 10/01/2000 10/24/1900 KODAK TN 37764 11.875 652244031 6619175 812 002 $34,500.00 JACK DENNYS HAYS $34,477.63 08/11/2000 09/01/2025 974 WEST COUNTRY MEADOW ESTATES 300 10/01/2000 11/30/1900 HEBER CITY UT 84032 10.875 652244181 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6619209 812 002 $47,700.00 BRET M GROSSO $47,700.00 08/08/2000 09/01/2015 5530 CABRILLO WAY 180 10/01/2000 07/29/1901 ROCKLIN CA 95765 12.125 652244339 6619225 812 002 $30,000.00 WILLIE T. KEARNEY JR. $29,948.12 08/11/2000 09/01/2015 141 CLIFTON STREET 180 10/01/2000 02/05/1901 NEW HAVEN CT 06513 14.125 652244582 6619241 812 002 $37,700.00 LUIS E. SANTANA $37,700.00 08/09/2000 09/01/2015 10643 CRYSTAL SPRINGS COURT 180 10/01/2000 04/30/1901 ORLANDO FL 32825 13.375 652244707 6619266 812 002 $28,000.00 RONALD WAYNE MORPHEW $28,000.00 08/13/2000 09/01/2025 133 BORDER CIRCLE WEST 300 10/01/2000 09/30/1900 MOBILE AL 36608 11 652244760 6619274 812 002 $35,700.00 STEVEN D. MACKE $35,542.51 08/12/2000 09/01/2010 35 SPRINGDALE COURT 120 10/01/2000 05/21/1901 CLIFTON NJ 07013 11.75 652244828 6619282 812 002 $34,000.00 PAUL N. WIREMAN $34,000.00 08/11/2000 09/01/2025 4719 NORTH COUNTY ROAD 100 EAST 300 10/01/2000 02/15/1901 FRANKFORT IN 46041 14.125 652244862 6619290 812 002 $50,000.00 PHILIP LOZANO HALLWORTH $49,964.95 08/11/2000 09/01/2025 102 HINGHAM SQUARE 300 10/01/2000 04/13/1901 FOLSOM CA 95630 10.425 652244922 6619308 812 002 $19,000.00 ERIKA ALMA URBINA $18,910.31 08/12/2000 09/01/2025 14475 RATH STREET 300 10/01/2000 06/22/1900 LA PUENTE CA 91744 10.125 652245175 6619324 812 002 $100,000.00 CHRIS H MC DONALD $100,000.00 08/13/2000 09/01/2015 19812 RIVER VIEW DRIVE 180 10/01/2000 03/29/1903 YORBA LINDA CA 92886 11.75 652245271 6619340 812 002 $15,900.00 MARK R SMITH $15,900.00 08/10/2000 09/01/2015 3707 SAN JACINTO AVENUE 180 10/01/2000 07/31/1900 ROSAMOND CA 93560 14.125 652245383 6619365 812 002 $36,600.00 THOMAS B BOHN $36,600.00 08/12/2000 09/01/2005 203 KATIE LANE 60 10/01/2000 03/10/1902 MC HENRY IL 60050 11.25 652245608 6619399 812 002 $16,000.00 EDWARD O. EICHNER $15,987.14 08/10/2000 09/01/2025 4831 OCANA PLACE 300 10/01/2000 05/20/1900 SAN DIEGO CA 92124 9.625 652245713 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6619431 812 002 $29,000.00 KRISTIN HANSEN $29,000.00 08/10/2000 09/01/2025 396 SOUTH HILL BLVD. 300 10/01/2000 10/10/1900 DALY CITY CA 94014 11 652246327 6619449 812 002 $30,150.00 SCOTT B. WOLD $30,132.85 08/13/2000 09/01/2025 29257 JASMINE PLACE 300 10/01/2000 11/04/1900 HIGHLAND CA 92346 11.625 652246442 6619472 812 002 $46,200.00 NEIL R PIETHE $46,200.00 08/12/2000 09/01/2015 6008 LAGUNA PARK DRIVE 180 10/01/2000 06/08/1901 ELK GROVE CA 95758 11 652248692 6619480 812 002 $35,000.00 MARTIN E. FAHRENWALD $35,000.00 08/15/2000 09/01/2015 7335 CALLE CRISTOBAL 157 180 10/01/2000 04/13/1901 SAN DIEGO CA 92126 14.125 652248836 6619522 814 006 $11,000.00 EDWARD D. VANNOY $10,975.23 08/12/2000 09/01/2015 18698 LAKE DRIVE 180 10/01/2000 05/02/1900 CHAGRIN FALLS OH 44023 10.75 685012780 6619548 814 006 $20,800.00 MICHAEL J MCDONALD $20,743.82 07/21/2000 08/01/2025 1402 BROWN PL 300 09/01/2000 07/29/1900 RAHWAY NJ 07065 11.5 685013280 6619571 814 006 $26,700.00 GREGORY W. HAINSWORTH $26,643.87 08/13/2000 09/01/2015 829 HARRISON PL 180 10/01/2000 11/06/1900 DYER IN 46311 11.5 685014349 6619589 814 006 $27,000.00 JIMMY D. MCFADDEN $27,000.00 08/10/2000 09/01/2025 23102 CABLE TERRACE DRIVE 300 10/01/2000 09/13/1900 KATY TX 77494 10.625 685015150 6619597 814 006 $50,000.00 WILLIAM BOYD JR $49,834.80 08/12/2000 09/01/2015 54 CEPP ROAD 180 10/01/2000 07/05/1901 LOWER FREDERICK TOWN PA 18074 10.5 685015199 6619613 814 006 $30,000.00 FREDDY J RIVERA $30,000.00 08/04/2000 09/01/2025 241-37 148TH DRIVE 300 10/01/2000 10/19/1900 ROSEDALE NY 11422 10.99 685015373 6619621 814 006 $25,000.00 SHANNON M. CONWAY $25,000.00 08/12/2000 09/01/2015 106 TWIN BROOK LANE 180 10/01/2000 11/03/1900 BELLINGHAM MA 02019 12.5 685015483 6619647 814 006 $29,500.00 GERONIMO CHAVEZ $29,500.00 08/03/2000 09/01/2015 1025 FRASER STREET 180 10/01/2000 11/30/1900 AURORA CO 80011 10.99 685015711 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6619654 814 006 $15,000.00 KEVIN Y YU $14,966.97 08/10/2000 09/01/2015 78 GLENVILLE AVE #6 180 10/01/2000 06/18/1900 ALLSTON MA 02134 10.99 685016110 6619670 814 006 $40,000.00 DENNIS R. WILKINSON $39,976.74 08/10/2000 09/01/2025 20312 VOSE STREET 300 10/01/2000 02/09/1901 WINNETKA CA 91306 11.5 685016232 6619696 814 006 $44,000.00 JUNE A MULQUEEN $44,000.00 08/10/2000 09/01/2015 148 COTTONWOOD ST 180 10/01/2000 05/21/1901 JERSEY CITY NJ 07305 11.25 685016618 6619704 814 006 $36,500.00 JOHN L ZEHRUNG $36,419.65 08/07/2000 09/01/2015 1410 SE 175TH ST 180 10/01/2000 02/17/1901 PORTLAND OR 97233 10.99 685016624 6619712 814 006 $29,500.00 DAVID P RIVERS $29,432.71 08/09/2000 09/01/2015 32 OLDE FARM LANE 180 10/01/2000 12/09/1900 BROCKTON MA 02301 11.5 685016736 6619720 814 006 $20,000.00 ROSE ANN WOOLLEY $19,987.29 08/07/2000 09/01/2025 949 BRIDGECROSSING WAY 300 10/01/2000 07/13/1900 CONCORD CA 94518 10.99 685016833 6619738 814 006 $15,000.00 ROBERT J SCHWEITZER $15,000.00 08/12/2000 09/01/2020 1214 EAST ORCHID LANE 240 10/01/2000 06/05/1900 PHOENIX AZ 85020 11.25 685016837 6619753 814 006 $15,000.00 WARREN LUM $12,134.37 08/11/2000 09/01/2015 4335 LA GRANDA LANE 180 10/01/2000 06/16/1900 SANTA ROSA CA 95404 10.75 685017280 6619787 814 006 $43,000.00 MARK A JELLISON $43,000.00 08/11/2000 09/01/2010 22 SQUANTO ROAD 120 10/01/2000 07/21/1901 QUINCY MA 02169 10 685017556 6619795 814 006 $15,500.00 STEPHEN R. PENEGUY $15,500.00 08/12/2000 09/01/2015 719 FILMORE AVENUE 180 10/01/2000 06/21/1900 NEW ORLEANS LA 70124 10.75 685017559 6619803 814 006 $10,100.00 DANIEL H BLASS $10,079.78 08/12/2000 09/01/2015 1507 EAST JULEP CIRCLE 180 10/01/2000 04/30/1900 MESA AZ 85203 12 685017567 6619811 814 006 $20,000.00 TILY H CHAO $20,000.00 08/11/2000 09/01/2015 979 PINTO PALM TERRACE #33 180 10/01/2000 08/01/1900 SUNNYVALE CA 94087 10 685017644 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6619829 814 006 $40,000.00 JAMES B. CAMPBELL $40,000.00 08/13/2000 09/01/2015 937 FINEVIEW DRIVE 180 10/01/2000 03/23/1901 PENN HILLS PA 15235 10.75 685017668 6625198 812 002 $45,000.00 PEGGY JANE SCOTT $44,901.03 08/11/2000 09/01/2015 3608 WINDSONG LANE 180 10/01/2000 05/25/1901 BEDFORD TX 76021 10.99 652178515 6625222 812 002 $40,000.00 RAMIRO H. BARRERA $40,000.00 08/14/2000 09/01/2015 620 EAST LEO NAJO 180 10/01/2000 03/29/1901 MISSION TX 78572 10.99 652189300 6625230 812 002 $14,050.00 MAUREEN EVERY $14,050.00 07/13/2000 09/01/2015 709 ROUTE 212 180 10/01/2000 06/16/1900 SAUGERTIES NY 12477 12 652198836 6625248 812 002 $23,000.00 HERBERT J. HODAS $23,000.00 08/03/2000 09/01/2015 4633 WILD INDIGO #536 180 10/01/2000 09/13/1900 HOUSTON TX 77027 10.75 652201454 6625255 812 002 $28,000.00 MICHAEL T MARTIN $28,000.00 08/10/2000 09/01/2015 557 EAST CASSILLY STREET 180 10/01/2000 11/17/1900 SPRINGFIELD OH 45503 11.25 652202404 6625263 812 002 $26,000.00 HIRAM RODRIGUEZ $25,942.76 08/14/2000 09/01/2015 1824 BOYD COURT 180 10/01/2000 10/21/1900 CARROLLTON TX 75010 10.99 652207368 6625271 812 002 $29,000.00 STEPHEN A DAME $28,989.48 08/14/2000 09/01/2025 5606 WHITING DRIVE 300 10/01/2000 12/16/1900 MCHENRY IL 60050 14.125 652207934 6625297 812 002 $15,000.00 WILLIAM EISENBIESS $14,937.37 07/19/2000 08/01/2025 19917 BRAMBLE BUSH DRIVE 300 09/01/2000 05/25/1900 GAITHERSBURG MD 20879 10.99 652208880 6625313 812 002 $20,000.00 PAUL C. KELLEHER $20,000.00 08/11/2000 09/01/2015 7712 SEA CLIFF WAY 180 10/01/2000 08/27/1900 LAS VEGAS NV 89128 12 652210703 6625321 812 002 $30,000.00 RICKY LEE DEERMAN $29,939.94 07/20/2000 08/01/2015 9 STEED-MIXON ROAD 180 09/01/2000 12/25/1900 DODDSVILLE MS 38736 12 652211434 6625347 812 002 $38,500.00 MELISSA A KINCAID $38,344.90 08/09/2000 09/01/2015 6720 HALL HILL PIKE 180 10/01/2000 03/06/1901 MURFREESBORO TN 37130 10.75 652212737 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6625354 812 002 $22,000.00 DONALD F RENDULIC JR $22,000.00 08/10/2000 09/01/2015 23 DEERFIELD DR 180 10/01/2000 09/05/1900 HARRISON CITY PA 15636 10.99 652213924 6625370 812 002 $20,000.00 JAMES P MAILLER $20,000.00 08/12/2000 09/01/2010 79 STONYKILL ROAD 120 10/01/2000 10/20/1900 WAPPINGERS FALLS NY 12590 12.625 652214460 6625396 812 002 $25,000.00 DARYL BARRETT $24,985.78 08/11/2000 09/01/2025 5315 KETURAH DRIVE 300 10/01/2000 09/12/1900 FAIRBORN OH 45324 11.625 652214809 6625420 812 002 $50,000.00 NOEL L TALLEY $49,887.92 08/04/2000 09/01/2015 24 TALLEY MOUNTAIN LANE 180 10/01/2000 07/20/1901 FRANKLIN NC 28734 10.99 652217099 6625453 812 002 $33,000.00 JOHN H COX $32,896.74 07/19/2000 08/01/2025 391 EAST 200 NORTH 300 09/01/2000 11/30/1900 MANTI UT 84642 11.5 652217150 6625479 812 002 $12,000.00 BOBBIE T. FULMER $12,000.00 08/14/2000 09/01/2005 602 CRESTWOOD DRIVE 60 10/01/2000 09/13/1900 SPRING TX 77381 10.5 652219676 6625503 812 002 $25,000.00 BRAXTON JOHNSON $24,982.70 07/24/2000 08/01/2025 502 COVE CIRCLE 300 09/01/2000 08/23/1900 NICEVILLE FL 32578 10.5 652219809 6625529 812 002 $39,000.00 HERBERT F DAY $38,910.14 08/11/2000 09/01/2015 314 N AVENUE F 180 10/01/2000 03/06/1901 SHINER TX 77984 10.5 652221162 6625552 812 002 $34,000.00 SALVATORE C. MUNGO $34,000.00 08/14/2000 09/01/2015 79860 BERMUDA DUNES DR 180 10/01/2000 12/30/1900 BERMUDA DUNES CA 92201 10 652221829 6625578 812 002 $50,000.00 MICHAEL S. LEONHARDT $49,973.38 08/04/2000 09/01/2025 110 DEERWOOD TRAILS 300 10/01/2000 06/09/1901 HAVELOCK NC 28532 12 652222185 6625586 812 002 $12,600.00 BRENDA E. REARDON $12,437.28 08/10/2000 09/01/2005 4411 RED OAK DRIVE 60 10/01/2000 09/23/1900 NACOGDOCHES TX 75961 10 652222625 6625610 812 002 $30,000.00 TIMOTHY A STARK $30,000.00 08/12/2000 09/01/2015 1436 VTRT 128 180 10/01/2000 12/17/1900 WESTFORD VT 05494 11.625 652222753 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6625651 812 002 $20,000.00 TODD MICHAEL TAYLOR $19,965.87 08/09/2000 09/01/2015 2553 INGLESIDE AVENUE 180 10/01/2000 09/04/1900 CINCINNATI OH 45206 12.625 652225332 6625677 812 002 $60,000.00 MICHAEL KEATING $59,866.49 08/09/2000 09/01/2015 335 MADISON AVENUE EAST 180 10/01/2000 11/07/1901 RENSSELAER NY 12144 10.875 652226032 6625685 812 002 $15,000.00 MATTHEW D GORDON $14,976.56 08/13/2000 09/01/2025 6254 VAN MAREN LANE 300 10/01/2000 06/30/1900 CITRUS HEIGHTS CA 95621 14.125 652226338 6625727 812 002 $88,000.00 WILLIAM T REYNOLDS $87,956.18 08/03/2000 09/01/2025 8082 HARBORVIEW ROAD 300 10/01/2000 08/08/1902 BLAINE WA 98230 12.375 652226948 6625784 812 002 $140,000.00 MICHAEL VROMAN $140,000.00 08/03/2000 09/01/2015 10681 JOHNSON AVENUE 180 10/01/2000 03/26/1904 CUPERTINO CA 95014 10.5 652227730 6625834 812 002 $19,750.00 MARK ALEXANDER MACKO $19,750.00 08/01/2000 09/01/2015 103 WHITE AVENUE 180 10/01/2000 09/10/1900 OZARK AL 36360 13.375 652228051 6625842 812 002 $30,000.00 RONALD G WALDRON $30,000.00 08/01/2000 09/01/2015 596 LITTLE CANADA ROAD 180 10/01/2000 11/28/1900 CENTRAL SQUARE NY 13036 10.625 652228230 6625859 812 002 $20,000.00 JANINE C. SMITH $20,000.00 08/05/2000 09/01/2025 612 27TH AVENUE S.E. 300 10/01/2000 08/03/1900 PUYALLUP WA 98374 12.375 652228384 6625883 812 002 $23,000.00 DAVID D. DILLEY $22,989.05 08/01/2000 09/01/2025 4433 PINEBROOK COURT 300 10/01/2000 09/08/1900 CENTERVILLE OH 45458 12.625 652228638 6625925 812 002 $44,700.00 JOSEPH FLORA $44,622.53 07/31/2000 08/01/2015 1312 OAKDALEST 180 09/01/2000 08/02/1901 TOMSRIVER NJ 08757 13.5 652229380 6625941 812 002 $17,000.00 EILEEN REGINA TYRRELL $16,965.15 07/29/2000 08/01/2015 1220 SAN JOSE AVENUE 180 09/01/2000 07/19/1900 SANTA FE NM 87505 11.75 652229632 6625958 812 002 $50,000.00 NADIA TAGHIZADEH $49,880.74 08/08/2000 09/01/2015 14804 MAGNOLIA BLVD 8 180 10/01/2000 06/24/1901 LOS ANGELES CA 91403 10.125 652229882 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6625966 812 002 $50,000.00 ROBERT GLEASON $50,000.00 08/01/2000 09/01/2015 809 MORRIS STREET 180 10/01/2000 07/09/1901 HAILEYVILLE OK 74546 10.625 652229889 6625982 812 002 $100,000.00 DAVID LYNN BARINGER $99,792.60 08/04/2000 09/01/2015 4185 WOODHOLLOW DRIVE 180 10/01/2000 03/21/1903 MANTUA OH 44255 11.625 652230415 6626006 812 002 $59,000.00 THOMAS BARTEE HOLLAND $59,000.00 08/13/2000 09/01/2020 10675 MATHIESON STREET 240 10/01/2000 08/11/1901 SAN DIEGO CA 92129 10.5 652230824 6626014 812 002 $12,000.00 JOHN T DUCHENE $12,000.00 08/07/2000 09/01/2010 123 PROSPECT STREET 120 10/01/2000 06/09/1900 SHERRILL NY 13461 10.5 652230840 6626055 812 002 $11,000.00 MALCOLM B RUFF $10,979.25 08/08/2000 09/01/2015 411 VINE STREET 180 10/01/2000 05/15/1900 GREENFIELD TN 38230 12.625 652231524 6626097 812 002 $14,366.00 CHRISTOPHER C. CAMERON $14,366.00 08/10/2000 09/01/2015 5344 STONEBOROUGH CT. 180 10/01/2000 07/10/1900 WICHITA KS 67217 14.125 652232208 6626147 812 002 $49,200.00 ROBERT ERNEST SMAY, JR $49,081.29 08/10/2000 09/01/2015 512 PARK AVE 180 10/01/2000 06/11/1901 ROARING SPRING PA 16673 10 652232964 6626170 812 002 $49,000.00 JILL ANN DUNNAM $49,000.00 08/07/2000 09/01/2025 11241 HIGHWAY 613 300 10/01/2000 04/06/1901 LUCEDALE MS 39452 10.5 652233462 6626238 812 002 $23,000.00 JOHN BIDLESPACHER $22,947.00 08/03/2000 09/01/2015 11134 LYCOMING CREEK ROAD 180 10/01/2000 09/10/1900 TROUT RUN PA 17771 10.5 652234356 6626246 812 002 $35,000.00 GARY PAUL LINN $34,928.26 08/10/2000 09/01/2015 10432 HEALY STREET 180 10/01/2000 02/17/1901 SANTEE CA 92071 11.75 652234510 6626261 812 002 $32,000.00 MICHAEL J DEL VECCHIO $32,000.00 08/08/2000 09/01/2010 213 PARK HEIGHTS AVENUE 120 10/01/2000 05/13/1901 DOVER NJ 07801 14.125 652234676 6626287 812 002 $33,400.00 ALFRED D JOHNSON JR. $33,332.40 08/06/2000 09/01/2015 4121 MARYLAND AVE. 180 10/01/2000 03/05/1901 SHREVEPORT LA 71106 13.375 652234815 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6626337 812 002 $22,750.00 MELVIN SACKS $22,741.75 08/05/2000 09/01/2025 1953 NORTH WEST 169TH AVENUE 300 10/01/2000 10/02/1900 PEMBROKE PINES FL 33028 14.125 652235441 6626345 812 002 $26,200.00 ROLF A LUUKKONEN $26,136.78 08/08/2000 09/01/2015 15 ROCK PATH 180 10/01/2000 10/07/1900 MOUNT SINAI NY 11766 10 652235503 6626360 812 002 $10,500.00 BARBRA JOYCE ADAIR $10,481.12 08/01/2000 09/01/2015 2061 WEST REDLANDS BOULEVARD #11 180 10/01/2000 05/12/1900 REDLANDS CA 92373 13.125 652235741 6626402 812 002 $60,000.00 JOSE HIRAM CASTILLEJA $60,000.00 08/04/2000 09/01/2015 2017 OFFY COURT 180 10/01/2000 10/28/1901 EL CAJON CA 92019 10.625 652236147 6626428 812 002 $21,400.00 DANIEL D GLITCH $21,400.00 08/07/2000 09/01/2015 17062 OCOTILLA ROAD 180 10/01/2000 10/12/1900 APPLE VALLEY CA 92307 14.125 652236246 6626444 812 002 $10,200.00 SUSAN M SUBLETT $10,150.55 08/11/2000 09/01/2010 3441 WEST MALAPAI DRIVE 120 10/01/2000 05/14/1900 PHOENIX AZ 85051 10.125 652236399 6626477 812 002 $20,000.00 JAMES E DAWSON $20,000.00 08/05/2000 09/01/2015 11 SPRING RIDGE DRIVE 180 10/01/2000 08/09/1900 LITTLE ROCK AR 72211 10.625 652237158 6626485 812 002 $14,000.00 BRIAN KEITH VOGEL $14,000.00 08/10/2000 09/01/2020 3413 25TH AVENUE 240 10/01/2000 06/13/1900 MERIDIAN MS 39305 13.125 652237206 6626493 812 002 $24,000.00 MICHAEL B ALBERS II $23,947.21 08/04/2000 09/01/2015 180 ROTARY ROAD 180 10/01/2000 09/28/1900 HUNTINGTON WV 25705 11 652237242 6626519 812 002 $50,000.00 ROSHNI L SINGH $49,755.91 08/03/2000 09/01/2010 402 W YETTNER ROAD 120 10/01/2000 10/21/1901 FRENCH CAMP CA 95231 10 652237521 6626527 812 002 $11,700.00 KRISTINE WIEGMAN $11,700.00 08/11/2000 09/01/2015 1036 EAST HESS LAKE DRIVE 180 10/01/2000 05/29/1900 GRANT MI 49327 13.375 652237637 6626535 812 002 $35,000.00 ALICE W. NUNES $34,833.97 08/13/2000 09/01/2010 3 GREENBOUGH 120 10/01/2000 04/16/1901 IRVINE CA 92614 10.5 652237654 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6626576 812 002 $32,000.00 BRIAN K. MILLSAP $32,000.00 08/07/2000 09/01/2015 220 GREEN FARM STREET 180 10/01/2000 02/05/1901 JASPER GA 30143 12.875 652237738 6626592 812 002 $71,300.00 MICHAEL L. FONSECA $71,300.00 08/09/2000 09/01/2025 1162 REBECCA DRIVE 300 10/01/2000 11/09/1901 LIVERMORE CA 94550 10.625 652238001 6626634 812 002 $100,000.00 LUCINDY J WARREN $99,926.22 08/08/2000 09/01/2025 4256 MEBANE ROGERS ROAD 300 10/01/2000 07/05/1902 MEBANES NC 27302 10.125 652238230 6626642 812 002 $32,500.00 MICHAEL LEE AULER II $32,500.00 08/08/2000 09/01/2015 209 N. FRUITRIDGE AVE. 180 10/01/2000 02/27/1901 TERRE HAUTE IN 47803 13.625 652238354 6626675 812 002 $10,000.00 RONALD G. JOHNSON $9,978.01 08/07/2000 09/01/2015 8201 NORTH 21ST DRIVE # C205 180 10/01/2000 04/22/1900 PHOENIX AZ 85021 11 652238434 6626709 812 002 $12,500.00 CAROLINE A MOFFATT $12,500.00 08/10/2000 09/01/2015 845 COLUMBUS STREET SE 180 10/01/2000 06/03/1900 ALBANY OR 97321 12.625 652238489 6626717 812 002 $43,000.00 ALFRED STERLING $42,914.94 08/12/2000 09/01/2015 20831 HAVILAND AVENUE 180 10/01/2000 06/02/1901 HAYWARD CA 94541 12.125 652238525 6626725 812 002 $30,000.00 WILLIAM R DIPAOLO $29,927.61 08/12/2000 09/01/2015 10555 MATINAL CIRCLE 180 10/01/2000 11/17/1900 SAN DIEGO CA 92127 10 652238537 6626774 812 002 $35,000.00 LAURA LEA ANGEL $34,790.10 08/08/2000 09/01/2025 614 PARKER AVENUE 300 10/01/2000 02/07/1901 MONROVIA CA 91016 13.375 652238791 6626782 812 002 $16,300.00 LENORE A STEVENSON $16,291.51 08/10/2000 09/01/2025 6403 WEST KRISTAL WAY 300 10/01/2000 06/21/1900 GLENDALE AZ 85308 12.125 652238797 6626790 812 002 $75,500.00 JERRY DEAN COLLINS $75,129.17 08/04/2000 09/01/2010 10215 WRIGHT BROTHER COURT 120 10/01/2000 09/23/1902 DAYTON OH 45458 10 652238984 6626816 812 002 $23,000.00 TERRY B CHICK $22,979.35 08/08/2000 09/01/2020 1820 N W BRADY ROAD 240 10/01/2000 09/23/1900 CAMAS WA 98607 12.875 652239055 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6626865 812 002 $25,000.00 RANDALL A. HIRE $25,000.00 08/09/2000 09/01/2015 8106 SAKADEN PARKWAY 180 10/01/2000 11/09/1900 FORT WAYNE IN 46825 12.875 652239198 6626899 812 002 $115,000.00 DIANNE R. PAJAUD $114,913.32 08/14/2000 09/01/2025 4020 MIDVALE AVENUE 300 10/01/2000 11/10/1902 OAKLAND CA 94602 10 652239550 6626907 812 002 $14,000.00 TINA EDWINA DANZ $13,966.61 08/14/2000 09/01/2015 47 CEDAR TREE LANE 180 10/01/2000 05/30/1900 ROSSVILLE GA 30741 10.125 652239552 6626931 812 002 $110,000.00 JAMES RONALD MICLEAN $110,000.00 08/09/2000 09/01/2025 30 ERIN LANE 300 10/01/2000 09/25/1902 HALF MOON BAY CA 94019 10 652239659 6626956 812 002 $37,000.00 VINCENT THOMAS DAVIS $36,316.04 08/12/2000 09/01/2010 3527 BROOKFIELD WAY 120 10/01/2000 05/08/1901 CARLSBAD CA 92008 10.25 652239772 6626964 812 002 $50,000.00 LINDA T. MCKINNEY $50,000.00 08/11/2000 09/01/2015 8525 ENCINITAS WAY 180 10/01/2000 07/25/1901 SAN DIEGO CA 92114 11.125 652239914 6626972 812 002 $15,000.00 MICHAEL RAYMOND FRENIA $15,000.00 08/14/2000 09/01/2015 107 WATERFORD PLACE 180 10/01/2000 06/26/1900 NEWPORT NC 28570 11.875 652239807 6626998 812 002 $48,000.00 CHARLES D HARMON, II $48,000.00 08/08/2000 09/01/2015 8100 WELLSBURG COURT NW 180 10/01/2000 06/28/1901 ALBUQUERQUE NM 87120 11 652239976 6627004 812 002 $110,000.00 GERALD C KEMPTHORNE $109,746.56 08/09/2000 09/01/2015 19759 NORTH 83RD PLACE 180 10/01/2000 04/29/1903 SCOTTSDALE AZ 85255 10.5 652240065 6627020 812 002 $16,500.00 BELINDA LEE CALLAWAY $16,471.05 08/10/2000 09/01/2015 206 SAMFORD AVENUE 180 10/01/2000 07/30/1900 OPELIKA AL 36801 13.375 652240091 6627053 812 002 $35,000.00 VONZELL NASH $34,916.25 08/09/2000 09/01/2015 264 FOX GLEN ROAD NORTH WEST 180 10/01/2000 01/20/1901 BIRMINGHAM AL 35215 10.5 652240130 6627129 812 002 $36,500.00 DALE KENT YORK $36,500.00 08/14/2000 09/01/2015 358 BURL AVENUE 180 10/01/2000 02/09/1901 VENTURA CA 93003 10.625 652240402 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6627145 812 002 $40,000.00 DAVID ROBERT RISLEY $40,000.00 08/09/2000 09/01/2025 3705 STONEWALL CIRCLE SE 300 10/01/2000 01/26/1901 ATLANTA GA 30339 11 652240475 6627152 812 002 $35,000.00 DAVID J. DOBRUSKY $35,000.00 08/09/2000 09/01/2015 2208 MONTAIR AVENUE 180 10/01/2000 02/03/1901 LONG BEACH CA 90815 11.125 652240529 6627178 812 002 $27,000.00 NICHOLAS A. FALSETTI $27,000.00 08/09/2000 09/01/2015 10362 WATERIDGE CIRCLE #325 180 10/01/2000 11/01/1900 SAN DIEGO CA 92121 11 652240541 6627186 812 002 $7,500.00 NICHOLAS D BARNES $7,500.00 08/11/2000 09/01/2015 7130 GARY ST. 180 10/01/2000 04/09/1900 FORT WAYNE IN 46816 14.125 652240589 6627202 812 002 $40,000.00 WILLIAM Q. MCNAMARA $40,000.00 08/09/2000 09/01/2015 229 MURDOCK RD 180 10/01/2000 03/07/1901 BALTIMORE MD 21212 10.125 652240800 6627210 814 006 $50,000.00 PAUL E. GRZYBEK $49,926.05 08/07/2000 09/01/2025 625 SENECA CREEK ROAD 300 10/01/2000 04/16/1901 BUFFALO NY 14224 10.5 652240865 6627228 812 002 $25,000.00 SCOTT MASTRELLI $24,956.14 08/11/2000 09/01/2015 568 15TH ST 180 10/01/2000 11/17/1900 W BABYLON NY 11704 13.375 652240918 6627277 812 002 $30,000.00 KEVIN L. SWANSON $30,000.00 08/09/2000 09/01/2015 1378 COKER WAY 180 10/01/2000 01/06/1901 EL CAJON CA 92021 12.625 652241243 6627335 812 002 $66,500.00 JEFFREY M. DULLUM $66,500.00 08/09/2000 09/01/2015 3334 BISCAYNE BAY PLACE 180 10/01/2000 01/09/1902 DAVIS CA 95616 10.625 652241533 6627368 812 002 $16,000.00 STEVEN A. SCOGGAN $15,901.67 08/11/2000 09/01/2010 327 ANNIN STREET 120 10/01/2000 08/10/1900 CRAWFORD NE 69339 11.375 652241679 6627376 812 002 $96,500.00 CINDY DIANNE PETERSON $96,500.00 08/14/2000 09/01/2015 3580 SUNFLOWER CIRCLE 180 10/01/2000 01/08/1903 SEAL BEACH CA 90740 11.125 652241802 6627400 812 002 $30,000.00 EDREES M. FAIZI $30,000.00 08/11/2000 09/01/2015 9454 GALVIN AVENUE 180 10/01/2000 12/27/1900 SAN DIEGO CA 92126 12.125 652241966 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6627418 812 002 $20,000.00 RANDALL G BARBER $19,960.43 08/09/2000 09/01/2015 414 EAST BUTLER STREET 180 10/01/2000 08/28/1900 MERCER PA 16137 12.125 652242045 6627442 812 002 $20,000.00 DANIEL K. WOOD $19,961.37 08/09/2000 09/01/2015 111 SOUTH EAST MAXWELTON DRIVE 180 10/01/2000 08/31/1900 DES MOINES IA 50315 12.375 652242294 6627459 812 002 $35,000.00 DOUGLAS R. BALFOUR $34,966.37 08/10/2000 09/01/2020 19119 E. DOWNY CREEK PLACE 240 10/01/2000 01/28/1901 PARKER CO 80134 12.375 652242541 6627467 812 002 $13,000.00 MICHAEL A. ROGERS $12,975.48 08/10/2000 09/01/2015 101 SUMMER WIND DRIVE 180 10/01/2000 06/09/1900 WARRENTON MO 63383 12.625 652242566 6627558 812 002 $33,400.00 BELINDA BAFFA $33,324.81 08/14/2000 09/01/2015 385 WHISPERING WOODS DRIVE 180 10/01/2000 01/08/1901 BLUFF CITY TN 37618 10.75 652243124 6627590 812 002 $10,500.00 PEGGY P. BASS $10,490.57 08/14/2000 09/01/2020 1333 QUAIL VALLEY ROAD 240 10/01/2000 05/01/1900 NASHVILLE TN 37214 12.875 652243331 6627640 812 002 $15,000.00 LORIE ANN RECKLEY $15,000.00 08/12/2000 09/01/2025 115 SPRING LAKE DRIVE 300 10/01/2000 06/04/1900 HAWKINSVILLE GA 31036 11.875 652243610 6627657 812 002 $18,500.00 JOHN K. JONES $18,500.00 08/11/2000 09/01/2015 7460 CHAD RD 180 10/01/2000 08/16/1900 HARRISON TN 37341 12.625 652243648 6627681 812 002 $25,000.00 ERIN RONAN $25,000.00 08/13/2000 09/01/2015 916 EAST 5TH STREET 180 10/01/2000 10/16/1900 STUART FL 34994 11.378 652243784 6627699 812 002 $40,000.00 BOBBY J. JACKSON SR. $39,833.33 08/11/2000 09/01/2015 18870 PESANTE ROAD 180 10/01/2000 03/04/1901 SALINAS CA 93907 10 652243844 6627723 812 002 $25,000.00 DAVID PATRICK MORENSKI $25,000.00 08/11/2000 09/01/2025 1 BUDNEY HILL ROAD 300 10/01/2000 09/30/1900 IVORYTON CT 06442 12.625 652243875 6627731 812 002 $35,000.00 KIRK R. ROEMISCH $35,000.00 08/12/2000 09/01/2025 1 SOUTH 730 WESTVIEW 300 10/01/2000 11/25/1900 LOMBARD IL 60148 10.5 652243917 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6627749 812 002 $39,000.00 RALPH D HERRON $38,849.06 08/08/2000 09/01/2010 439 ABBYSHIRE ROAD 120 10/01/2000 08/30/1901 AKRON OH 44319 14.125 652243934 6627780 812 002 $15,000.00 L WARD JOHNSON $15,000.00 08/08/2000 09/01/2015 1084 S 1000 E 14 180 10/01/2000 07/11/1900 PROVO UT 84606 13.375 652244049 6627822 812 002 $50,000.00 VERN LEPPER $50,000.00 08/08/2000 09/01/2025 1350 LOWER LAKE DRIVE 300 10/01/2000 05/13/1901 PLACERVILLE CA 95667 11.25 652244208 6627863 812 002 $14,000.00 TONI E. THORNE $13,967.74 08/10/2000 09/01/2015 515 PLUM TREE WAY 180 10/01/2000 06/02/1900 OCEANSIDE CA 92054 10.5 652244373 6627871 812 002 $32,000.00 STEVEN EMMETT COUSINS $32,000.00 08/11/2000 09/01/2015 ROUTE 4 BOX 48 180 10/01/2000 12/08/1900 PERRY FL 32347 10 652244367 6627889 812 002 $35,000.00 EDWARD J. GORDON $35,000.00 08/07/2000 09/01/2020 37 LANTANA 240 10/01/2000 12/02/1900 ALISO VIEJO AREA CA 92656 10 652244395 6627913 812 002 $55,000.00 GARY D. GREGORY $55,000.00 08/11/2000 09/01/2025 1300 ROLLING HILLS DRIVE 300 10/01/2000 08/16/1901 HARRAH OK 73045 12.375 652244625 6627939 812 002 $21,400.00 ROSE ANNE VOLPE $21,338.52 08/08/2000 09/01/2025 3111 CORAL SPRINGS DRIVE #218 300 10/01/2000 09/03/1900 CORAL SPRINGS FL 33065 13.375 652244677 6627947 812 002 $25,000.00 DONALD MARTIN JR. $25,000.00 08/14/2000 09/01/2025 8 5TH AVENUE 300 10/01/2000 08/16/1900 GARDEN CITY PARK NY 11040 10.125 652244703 6627954 814 006 $25,000.00 STEVEN F. KLOSKE $24,937.57 08/13/2000 09/01/2015 12129 FLEETWOOD PLACE 180 10/01/2000 09/18/1900 MARYLAND HEIGHTS MO 63043 9.625 652244708 6627970 812 002 $15,000.00 THOMAS DAVID MACCABEE $14,975.53 08/11/2000 09/01/2015 3386 EISENHOWER ROAD 180 10/01/2000 07/19/1900 COLUMBUS OH 43224 14.125 652244711 6627996 812 002 $40,000.00 JOSELYNN M. BRAZIER $39,814.87 08/12/2000 09/01/2015 4207 CHESTNUT AVENUE 180 10/01/2000 03/17/1901 LONG BEACH CA 90807 10.5 652244788 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6628010 812 002 $27,500.00 FRANCISCO J RAMIREZ $27,466.06 08/14/2000 09/01/2020 4023 EDGEMOOR PLACE 240 10/01/2000 09/30/1900 OAKLAND CA 94605 10.5 652244965 6628028 812 002 $34,800.00 DAVID LORING BROWN $34,773.32 08/14/2000 09/01/2025 18545 MELROSE RIDGE 300 10/01/2000 11/08/1900 WILDWOOD MO 63038 9.9 652245187 6628051 812 002 $55,000.00 KENNETH FRANKLIN SQUIRES SR $54,955.82 08/12/2000 09/01/2025 2 BOX 115C ROUTE 2 300 10/01/2000 04/29/1901 FALLS OF ROUGH KY 40119 9.625 652245278 6628101 812 002 $17,500.00 ROBERTA R MONROE $17,500.00 08/09/2000 09/01/2025 8750 LE ROY STREET 300 10/01/2000 07/10/1900 OAK PARK MI 48237 12.625 652245824 6628127 812 002 $16,900.00 PATRICK JOSEPH MONICA $16,860.87 08/13/2000 09/01/2015 4176 WHITING DRIVE SE 180 10/01/2000 07/04/1900 SAINT PETERSBURG FL 33705 10.5 652246226 6628135 812 002 $19,000.00 JESUS ORLANDO CARRASQUILLO $18,992.45 08/11/2000 09/01/2025 1620 RIVEREDGE ROAD 300 10/01/2000 08/10/1900 OVIEDO FL 32766 13.625 652246372 6628150 812 002 $34,000.00 BENJAMIN G. PONCE $34,000.00 08/14/2000 09/01/2015 1420 NORTH MYERS STREET 180 10/01/2000 12/30/1900 BURBANK CA 91506 10 652246441 6628176 812 002 $30,000.00 ARTURO M. LIM $29,924.62 08/11/2000 09/01/2015 5100 CURRIN CIRCLE 180 10/01/2000 11/10/1900 ANCHORAGE AK 99516 9.625 652246581 6628184 812 002 $105,000.00 EDWARD RONALD HULBERT $105,000.00 08/10/2000 09/01/2015 70380 MOTTLE CIRCLE 180 10/01/2000 01/16/1903 RANCHO MIRAGE CA 92270 9.75 652246640 6628192 812 002 $17,000.00 JEFFERY NOEL WILKERSON $16,916.67 08/14/2000 09/01/2010 306 CONNELL DRIVE 120 10/01/2000 08/11/1900 SOUTH FULTON TN 38257 10 652246757 6628200 812 002 $65,000.00 ROBERT A. STANOVICH $64,929.69 08/11/2000 09/01/2025 1626 W. 248TH STREET 300 10/01/2000 10/27/1901 HARBOR CITY CA 90710 11.625 652246721 6628234 812 002 $14,300.00 DENISE VASQUEZ $14,300.00 08/14/2000 09/01/2025 23640 MONUMENT CANYON DRIVE UNIT 300 10/01/2000 06/05/1900 DIAMOND BAR CA 91765 12.625 652246988 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6628259 812 002 $21,000.00 JANE M MEDLIN $21,000.00 08/14/2000 09/01/2015 1847 ELM STREET 180 10/01/2000 08/07/1900 ALAMEDA CA 94501 9.625 652247052 6628283 812 002 $35,000.00 PAUL PETER OSIOW $34,939.40 08/12/2000 09/01/2015 13121 SANDRA PLACE 180 10/01/2000 04/01/1901 GARDEN GROVE CA 92843 13.625 652247143 6628291 812 002 $35,000.00 NITZA W SIERRA ROSARIO $34,935.52 08/14/2000 09/01/2015 2013 NORTH PALETHORP STREET 180 10/01/2000 03/14/1901 PHILADELPHIA PA 19122 12.875 652247229 6628325 812 002 $17,300.00 JOSEPH A. ROCK $17,265.77 08/14/2000 09/01/2015 703 KEYSVIEW COURT 180 10/01/2000 07/27/1900 WORTHINGTON OH 43085 12.125 652247455 6628366 812 002 $65,000.00 JOANNE E. HOWELL $65,000.00 08/12/2000 09/01/2010 526 PENROSE LANE 120 10/01/2000 07/25/1902 WARMINSTER PA 18974 12.125 652247967 6628416 814 006 $14,000.00 SANDRA D RUTLEDGE $14,000.00 07/26/2000 08/01/2015 3040 GARVIN ROAD 180 09/01/2000 06/16/1900 DAYTON OH 45405 12 685012166 6628432 814 006 $75,600.00 WILLIAM A. BARTELSON $75,600.00 08/14/2000 09/01/2025 113 JAPONICA COURT 300 10/01/2000 02/06/1902 CAMARILLO CA 93012 11.5 685012856 6628440 814 006 $20,000.00 J ANTHONY VALDIVIA $19,902.20 08/14/2000 09/01/2010 2310 NEW SOUTH WALES COURT 120 10/01/2000 09/21/1900 KATY TX 77450 10.15 685012974 6628465 814 006 $40,000.00 KEVIN E VAN $40,000.00 07/21/2000 08/01/2015 11233 SE 293RD STREET 180 09/01/2000 03/23/1901 AUBURN WA 98002 10.75 685013293 6628473 814 006 $23,100.00 DONNY S. HULSEY $23,100.00 08/14/2000 09/01/2025 6425 RIVERHILL DR 300 10/01/2000 08/21/1900 FLOWERY BRANCH GA 30542 11.5 685013422 6628515 814 006 $44,000.00 THOMAS A SCALLEY $44,000.00 08/14/2000 09/01/2015 29 C COLD SPRING DRIVE 180 10/01/2000 05/13/1901 SUTTON MA 01590 10.99 685013711 6628523 814 006 $35,000.00 JAMES W BRYANT $34,959.51 08/11/2000 09/01/2020 3756 GREENFIELD ROAD 240 10/01/2000 12/26/1900 UNIONTOWN OH 44685 10.99 685013827 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6628531 814 006 $12,000.00 MICHAEL G RACHFAL $11,967.50 08/11/2000 09/01/2015 9323 APPLEVIEW STREET 180 10/01/2000 05/13/1900 BRIGHTON MI 48116 10.75 685013696 6628564 814 006 $48,900.00 STEPHEN J FANNING $48,900.00 08/07/2000 09/01/2025 14 STANLEY AVENUE 300 10/01/2000 05/29/1901 BERKLEY MA 02779 12 685014528 6628630 814 006 $15,000.00 GEORGE W. RUZANSKI $15,000.00 08/14/2000 09/01/2025 5660 BAUER STREET 300 10/01/2000 05/31/1900 HOPE MILLS NC 28348 11.5 685015132 6628648 814 006 $30,000.00 DOMINIC G. PERERA $30,000.00 08/14/2000 09/01/2015 32365 WING LAKE RD 180 10/01/2000 12/01/1900 FRANKLIN MI 48025 10.75 685015358 6628663 814 006 $21,400.00 FLORIDA P FREEMAN $21,354.02 08/14/2000 09/01/2015 122 RAVINIA DRIVE 180 10/01/2000 09/02/1900 SHOREWOOD IL 60431 11.25 685015436 6628697 814 006 $25,000.00 WADE BLACK $25,000.00 08/14/2000 09/01/2015 12116 EAST HOUSTON ROAD 180 10/01/2000 10/06/1900 PUYALLUP WA 98372 10.75 685015446 6628739 814 006 $20,000.00 KIM RENE WILSON $19,956.67 08/12/2000 09/01/2015 16080 70TH STREET NORTH 180 10/01/2000 08/20/1900 LOXAHATCHEE FL 33470 11.5 685015846 6628747 814 006 $15,000.00 WILLIAM J ASPINWALL $14,966.97 08/04/2000 09/01/2015 35 BAYBERRY LANE 180 10/01/2000 06/18/1900 GROTON CT 06340 10.99 685015896 6628754 814 006 $36,000.00 RONALD V SUTHERLAND $36,000.00 08/14/2000 09/01/2015 1502 HUNTER CREEK DRIVE 180 10/01/2000 01/28/1901 MC KINNEY TX 75070 10.35 685015914 6628788 814 006 $42,000.00 DAVID G HEROLD $41,907.54 08/11/2000 09/01/2015 14962 BOBS AVE NE 180 10/01/2000 04/21/1901 AURORA OR 97002 10.99 685016228 6628796 814 006 $20,000.00 SUSAN HANSON $20,000.00 08/05/2000 09/01/2015 14992 LONG VIEW DRIVE 180 10/01/2000 09/15/1900 FONTANA CA 92337 13.5 685016295 6628838 814 006 $40,000.00 CHERRI C EDWARDS $39,687.50 08/11/2000 09/01/2015 12518 ELIZABETH ST 180 10/01/2000 04/14/1901 THORNTON CO 80241 11.625 685016603 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6628846 814 006 $65,000.00 CHAD E CARMODY $64,831.79 08/07/2000 09/01/2025 8139 S. STEPHANIE LN 300 10/01/2000 09/16/1901 TEMPE AZ 85284 10.75 685016607 6628853 814 006 $30,000.00 THOMAS R HATCH $30,000.00 08/10/2000 09/01/2010 160 WELLINGTON WAY 120 10/01/2000 02/16/1901 RENO NV 89506 10.99 685016645 6628861 814 006 $30,200.00 JANICE RANKIN $30,200.00 08/14/2000 09/01/2010 11565 PHANTOM LN 120 10/01/2000 02/14/1901 SAN DIEGO CA 92126 10.75 685016650 6628895 814 006 $32,000.00 DAVID R. BILLINGSLEY $31,932.84 08/14/2000 09/01/2015 15 BRITTANY ROAD 180 10/01/2000 01/07/1901 SPRINGFIELD MA 01151 11.5 685016984 6628903 814 006 $23,000.00 REGINA M FATICANTI $22,960.64 08/14/2000 09/01/2025 160 JEWETT 300 10/01/2000 08/12/1900 LOWELL MA 01850 10.99 685016992 6628911 814 006 $180,000.00 WILLIAM B CRAYTOR $180,000.00 08/14/2000 09/01/2025 242 CLIFTON ROAD 300 10/01/2000 07/08/1904 PACIFICA CA 94044 10.125 685016891 6628937 814 006 $10,000.00 ANN N MABRY $10,000.00 08/14/2000 09/01/2015 1420 HUDSON 180 10/01/2000 04/24/1900 PUEBLO CO 81001 11.25 685017192 6628952 814 006 $17,400.00 EDWARD B HALL JR $17,400.00 08/14/2000 09/01/2015 16114 BRAMBLE DRIVE 180 10/01/2000 07/18/1900 CATLETTSBURG KY 41129 11.25 685017274 6628978 814 006 $45,000.00 STEVEN C SLAUGHTER SR $44,900.94 08/14/2000 09/01/2015 506 VAN DYKE AVE 180 10/01/2000 05/25/1901 TAYLORSVILLE KY 40071 10.99 685017401 6628994 814 006 $20,000.00 PETER DALE $19,879.17 08/11/2000 09/01/2015 7404 ELK CREEK LANE 180 10/01/2000 08/11/1900 GIG HARBOR WA 98335 10.75 685017457 6629018 814 006 $27,000.00 WILLIAM H TIENKEN SR $27,000.00 08/14/2000 09/01/2015 683 RUE AVALLON 180 10/01/2000 10/28/1900 CHULA VISTA CA 91913 10.75 685017470 6635833 812 002 $15,000.00 JAMES L. MCLEMORE III $14,971.03 08/03/2000 09/01/2015 1017 HAWTHORNE 180 10/01/2000 07/01/1900 BLOOMINGTON CA 92316 12.375 652016295 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6635841 812 002 $10,000.00 KATHY J PLUSCH $9,978.26 08/03/2000 09/01/2015 612 HEARTLAND COURT 180 10/01/2000 04/23/1900 ROSEVILLE CA 95661 11.125 652124194 6635916 812 002 $81,000.00 LEE J. CHORLEY $80,830.01 08/12/2000 09/01/2015 N 556 HERRICK DRIVE 180 10/01/2000 08/03/1902 WHEATON IL 60187 11.5 652193777 6635940 812 002 $50,000.00 CHARLES J ROBBINS $50,000.00 08/08/2000 09/01/2015 10980 NW 7TH STREET 180 10/01/2000 09/27/1901 CORAL SPRINGS FL 33071 13.125 652199450 6635957 812 002 $20,000.00 THAD H BARKER $19,954.98 08/16/2000 09/01/2015 150 EAGLE CREST 180 10/01/2000 08/11/1900 LORENA TX 76655 10.75 652199545 6635981 812 002 $23,200.00 THOMAS G BEST $23,150.15 08/21/2000 09/01/2015 398 MENDON ROAD 180 10/01/2000 09/23/1900 PITTSFORD NY 14534 11.25 652203060 6636039 812 002 $34,300.00 RACHEL G RICCARD $34,286.37 08/04/2000 09/01/2025 455 WATKINS 300 10/01/2000 02/06/1901 MORA MN 55051 13.625 652211816 6636047 812 002 $33,000.00 MICHAEL NEFF $33,000.00 08/10/2000 09/01/2015 2505 RUSSWOOD DRIVE 180 10/01/2000 01/08/1901 FLOWER MOUND TX 75028 10.99 652213823 6636054 812 002 $35,000.00 STEPHEN R. COLE $35,000.00 08/16/2000 09/01/2015 2319 AIRPORT HWY 180 10/01/2000 01/26/1901 ADRIAN MI 49221 10.75 652214527 6636062 812 002 $10,000.00 HERNDON GARRY MORRIS $10,000.00 08/15/2000 09/01/2015 1204 ESTHER BLVD. 180 10/01/2000 04/21/1900 BRYAN TX 77802 10.75 652214530 6636112 812 002 $27,000.00 ERWIN J NASE $26,984.30 08/16/2000 09/01/2025 324 EAST MAPLE AVE 300 10/01/2000 09/30/1900 WILDWOOD NJ 08260 11.5 652219492 6636153 812 002 $32,000.00 RICHARD D CRONIN $31,982.19 08/10/2000 09/01/2025 431 109TH PLACE SE 300 10/01/2000 11/26/1900 EVERETT WA 98208 11.75 652221305 6636161 812 002 $19,000.00 AUGUSTIN B. TRIFFO $18,961.51 08/11/2000 09/01/2015 5321 STATION CIRCLE 180 10/01/2000 08/13/1900 NORCROSS GA 30071 11.875 652221346 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6636179 812 002 $20,000.00 SANDRA J. MERRILL $19,980.78 08/12/2000 09/01/2020 3 SOUTH MAPLE STREET 240 10/01/2000 08/12/1900 CORNING NY 14830 12.375 652221578 6636203 812 002 $70,000.00 GARY W STEIN $70,000.00 08/10/2000 09/01/2015 1740 SHELLY CT 180 10/01/2000 04/13/1902 BREA CA 92821 11.875 652225275 6636237 812 002 $12,000.00 WENDY M. BOBLITT $12,000.00 08/02/2000 09/01/2005 3120 WALWORTH AVE 60 10/01/2000 09/22/1900 CINCINNATI OH 45226 11.875 652226341 6636252 812 002 $75,200.00 WILLIAM LARRY KING $75,200.00 08/01/2000 09/01/2025 688 WHITE LAKE DRIVE 300 10/01/2000 01/26/1902 WHITE LAKE NC 28337 11.375 652226938 6636278 812 002 $17,500.00 BRIAN D. MARTINEZ $17,500.00 08/11/2000 09/01/2025 1302 EISENHOWER DRIVE 300 10/01/2000 06/30/1900 SAINT AUGUSTINE FL 32095 11.875 652227740 6636302 812 002 $15,000.00 ROBERT E CONNOLLY $14,873.44 08/02/2000 09/01/2025 4676 VIOLET AVENUE 300 10/01/2000 06/27/1900 MEMPHIS TN 38122 13.875 652228680 6636336 812 002 $75,000.00 CHARLES LEROY HEBRARD SR $74,827.20 08/01/2000 09/01/2015 4886 LYLE COURT 180 10/01/2000 04/08/1902 MOKELUMNE HILL CA 95245 10.5 652229028 6636344 812 002 $19,000.00 LUZ R SANCHEZ $19,000.00 08/03/2000 09/01/2015 2928 WESTPOPLAR CIRCLE 180 10/01/2000 09/01/1900 SAN BERNARDINO CA 92376 13.375 652229712 6636419 812 002 $70,000.00 LARRY J CLARKE $70,000.00 08/14/2000 09/01/2015 706 LINE CREEK ROAD 180 10/01/2000 02/22/1902 SENOIA GA 30276 10.75 652231312 6636427 812 002 $57,400.00 CLINT E. SKIVER $57,400.00 08/16/2000 09/01/2015 1326 WEST HIGHWAY 89 180 10/01/2000 10/13/1901 CABOT AR 72023 11 652231769 6636450 812 002 $29,600.00 LOTTIE D BOYLE $29,557.83 08/10/2000 09/01/2015 118 NORTH O STREET 180 10/01/2000 01/15/1901 SALT LAKE CITY UT 84103 13.375 652231908 6636492 812 002 $100,000.00 PABLO R SAMAYOA $100,000.00 08/01/2000 09/01/2015 8829 LINDANTE DRIVE 180 10/01/2000 01/17/1903 WHITTIER CA 90602 10.625 652232836 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6636526 812 002 $20,450.00 TAIMOR S NOOR $20,411.15 08/01/2000 09/01/2015 22326 GOLDEN CANYON CIRCLE 180 10/01/2000 09/09/1900 CHATSWORTH CA 91311 12.625 652233289 6636583 812 002 $29,500.00 VERA DIMARCO $29,435.87 08/04/2000 09/01/2015 348 ROLLING HILL GREEN 180 10/01/2000 12/02/1900 STATEN ISLAND NY 10312 11.125 652234423 6636617 812 002 $18,000.00 THERESA ROSE $17,988.63 08/05/2000 09/01/2025 517 OLIVER AVENUE 300 10/01/2000 06/29/1900 BASTROP LA 71220 11.375 652234684 6636625 812 002 $55,000.00 ROBERT S. BEAN $55,000.00 08/09/2000 09/01/2020 718 ARKANSAS TERRACE 240 10/01/2000 07/25/1901 ALMA AR 72921 11.125 652234695 6636666 812 002 $18,000.00 LARRY J MATTSON $18,000.00 08/01/2000 09/01/2025 13321 47TH AVENUE SOUTH EAST 300 10/01/2000 06/24/1900 SNOHOMISH WA 98296 11 652235289 6636682 812 002 $15,000.00 VATHSALA K. DESILVA $14,994.19 08/15/2000 09/01/2025 5643 46TH AVENUE SOUTHWEST 300 10/01/2000 06/21/1900 SEATTLE WA 98136 13.375 652235532 6636690 812 002 $27,000.00 STEVEN J. OBOS $26,727.81 08/08/2000 09/01/2025 1049 BROCK CIRCLE 300 10/01/2000 09/03/1900 FOLSOM CA 95630 10.125 652235545 6636716 812 002 $35,000.00 GERARD W SAXTON $34,923.02 08/08/2000 09/01/2015 7 HOLMES AVENUE 180 10/01/2000 01/31/1901 HARTSDALE NY 10530 11 652235592 6636732 812 002 $78,000.00 STEVEN MICHAEL SPEAR $77,957.55 08/16/2000 09/01/2025 605 TALMADGE COURT 300 10/01/2000 03/24/1902 LEESBURG VA 20175 11.875 652235769 6636773 812 002 $30,000.00 PAUL FRANKLIN DIKE JR. $30,000.00 08/01/2000 09/01/2015 9016 JANIE AVE SOUTH 180 10/01/2000 12/17/1900 COTTAGE GROVE MN 55016 11.625 652236107 6636799 812 002 $14,850.00 KHOSRO R HEYDARIAN $14,850.00 08/15/2000 09/01/2025 1389 CAMINITO GABALDON #G 300 10/01/2000 05/08/1900 SAN DIEGO CA 92108 9.5 652236389 6636807 812 002 $30,000.00 KEVIN MURPHY $30,000.00 08/12/2000 09/01/2015 2475 GLADMORE STREET 180 10/01/2000 11/26/1900 EAST MEADOW NY 11554 10.5 652236435 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6636856 812 002 $15,700.00 ELIZABETH DYCUS $15,700.00 08/08/2000 09/01/2015 3425 EAST RUSSEL ROAD #106 180 10/01/2000 07/21/1900 LAS VEGAS NV 89120 13.5 652237066 6636872 812 002 $23,500.00 JOHN F SHARP $23,432.55 08/09/2000 09/01/2015 401 NORTH DENEEN 180 10/01/2000 10/06/1900 STAUNTON IL 62088 11.875 652237144 6636898 812 002 $15,001.00 ARTHUR LEE SANDERS SR. $14,990.07 08/03/2000 09/01/2025 202 NORTH MORGAN AVENUE 300 10/01/2000 05/27/1900 ANDREWS SC 29510 11.125 652237515 6636914 812 002 $40,000.00 JOHN M. WILLS $40,000.00 08/10/2000 09/01/2025 403 PINEY GROVE ROAD 300 10/01/2000 04/14/1901 GREENVILLE SC 29607 13.625 652238180 6636930 812 002 $75,000.00 MICHAEL E LEECH $75,000.00 08/02/2000 09/01/2025 4388 CHATSWORTH STREET 300 10/01/2000 12/14/1901 SHOREVIEW MN 55126 10.625 652238187 6636955 812 002 $40,000.00 GEORGE I. HERNANDEZ $39,904.17 08/07/2000 09/01/2015 419 ORIZABA AVENUE 180 10/01/2000 03/20/1901 SAN FRANCISCO CA 94132 10.625 652238595 6636963 812 002 $80,000.00 KARYN J. BOOTH $79,952.45 08/11/2000 09/01/2025 5592 CLEVELAND PLACE 300 10/01/2000 03/15/1902 FREMONT CA 94538 11.375 652238710 6636989 812 002 $50,000.00 YOLANDA YOUNG $50,000.00 08/06/2000 09/01/2015 13578 E ONYX CT 180 10/01/2000 10/10/1901 SCOTTSDALE AZ 85259 13.5 652238975 6637029 812 002 $51,000.00 WILLIAM THOMAS MOUNT $51,000.00 08/03/2000 09/01/2015 1217 SUMMER ST 180 10/01/2000 08/01/1901 HAMMOND IN 46320 11 652239479 6637078 812 002 $60,000.00 PATRICIA KAMFOR $59,955.73 08/11/2000 09/01/2025 28 ESPLANADE LAKE DRIVE 300 10/01/2000 07/03/1901 HILLSDALE NJ 07642 10.125 652239750 6637094 812 002 $92,500.00 MICHAEL B. WOLLERT $92,425.10 08/16/2000 09/01/2020 1955 CLEARBROOK COURT 240 10/01/2000 01/29/1903 TRACY CA 95376 13.625 652239795 6637102 812 002 $15,000.00 BOBBY DEAN HART $11,710.86 08/12/2000 09/01/2025 3607 SHORELINE VIEW WAY 300 10/01/2000 05/26/1900 KELSEYVILLE CA 95451 11 652239900 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6637110 812 002 $40,000.00 SAMPATH VIJAYA RAGHAVAN $40,000.00 08/08/2000 09/01/2010 3825 SOUTH BIRCH STREET 120 10/01/2000 05/31/1901 SANTA ANA CA 92707 9.5 652239937 6637128 814 006 $24,500.00 RANDY GUIJARRO $24,487.80 08/16/2000 09/01/2025 5550 EAST INDIANAPOLIS AVE 300 10/01/2000 09/20/1900 FRESNO CA 93727 12.375 652239979 6637219 812 002 $35,000.00 DONALD L ERMAN $34,975.78 08/11/2000 09/01/2025 244 EAST LINDEN DRIVE 300 10/01/2000 11/25/1900 JEFFERSON WI 53549 10.5 652241195 6637235 812 002 $50,000.00 ERNESTO B. SAYO JR $49,976.04 08/09/2000 09/01/2025 2203 DAFFODIL DRIVE 300 10/01/2000 07/02/1901 PITTSBURG CA 94565 12.625 652241484 6637250 812 002 $34,700.00 KAREN SHARP $34,700.00 08/10/2000 09/01/2025 613 HIDDEN HILL DRIVE 300 10/01/2000 02/04/1901 HERMITAGE TN 37076 13.375 652241916 6637334 812 002 $37,900.00 RICH J ABINANTE $37,862.33 08/16/2000 09/01/2020 6849 HARMON DRIVE 240 10/01/2000 02/23/1901 SACRAMENTO CA 95831 12.125 652242512 6637342 812 002 $75,000.00 CHRIS C. WEEK $74,953.43 08/14/2000 09/01/2025 22029 MARJORIE AVENUE 300 10/01/2000 01/10/1902 TORRANCE CA 90503 11.125 652242610 6637383 812 002 $25,000.00 CATHERINE S BONETTE $25,000.00 08/10/2000 09/01/2025 6520 CHESTNUT AVENUE 300 10/01/2000 08/14/1900 ORANGEVALE CA 95662 10 652242742 6637391 812 002 $25,000.00 LORA J RHODES $25,000.00 08/12/2000 09/01/2025 2491 DIANE DRIVE 300 10/01/2000 09/01/1900 AREA OF EL SOBRANTE CA 94803 11 652242827 6637409 812 002 $100,000.00 ROBERT W RANFTL $100,000.00 08/12/2000 09/01/2025 28620 MOUNT SAW TOOTH DR. 300 10/01/2000 08/01/1902 RANCHO PALOS VERDE CA 90275 10.5 652242933 6637425 812 002 $25,000.00 YONG EK HENG $25,000.00 08/11/2000 09/01/2015 1030 LOMA AVENUE 105 180 10/01/2000 10/02/1900 LONG BEACH CA 90804 10.5 652243090 6637458 812 002 $39,500.00 MARTHA DICAMPLI CAMPOS $39,480.33 08/12/2000 09/01/2025 896 SOUTH LUCINDA DRIVE 300 10/01/2000 03/02/1901 TUCSON AZ 85748 12.375 652243129 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6637474 812 002 $33,000.00 GARY INGERSOLL $33,000.00 08/11/2000 09/01/2015 22717 CANTLAY STREET 180 10/01/2000 02/28/1901 WEST HILLS CA 91307 13.375 652243344 6637482 812 002 $18,000.00 TERRY S BOX $18,000.00 08/14/2000 09/01/2010 6938 PARC BROOK LANE 120 10/01/2000 08/24/1900 TRUSSVILLE AL 35173 10 652243389 6637508 812 002 $21,000.00 RICHARD J CARRICK $21,000.00 08/07/2000 09/01/2010 3171 SCENIC VIEW DRIVE 120 10/01/2000 10/22/1900 ELKO NV 89801 11.625 652243411 6637516 812 002 $20,000.00 JAMES RICKY ASHLEY $20,000.00 08/14/2000 09/01/2015 351 SEVEN SPRINGS ROAD 180 10/01/2000 08/25/1900 WELLINGTON AL 36279 11.875 652243422 6637540 812 002 $10,000.00 CHRISTOPHER CLYSDALE $10,000.00 08/16/2000 09/01/2015 526 LOVELL AVE #1 180 10/01/2000 05/08/1900 ROSEVILLE MN 55113 13.375 652243780 6637565 812 002 $48,000.00 JERI FISHER $47,921.72 08/11/2000 09/01/2015 1649 ANGELA DRIVE 180 10/01/2000 10/04/1901 BETHLEHEM PA 18017 14.125 652243831 6637599 812 002 $18,450.00 JACQUELINE S. CUTUGNO $18,450.00 08/13/2000 09/01/2025 282 AUGUSTUS STREET 300 10/01/2000 08/10/1900 WOODBRIDGE NJ 07095 14.125 652244126 6637615 812 002 $34,500.00 DOUGLAS NEWMAN MORRIS $34,500.00 08/13/2000 09/01/2015 4117 B STREET 180 10/01/2000 01/26/1901 SACRAMENTO CA 95819 11 652244184 6637631 814 006 $87,000.00 KATHRYN JEAN CARLTON POLAND $86,949.42 08/15/2000 09/01/2025 1559 AVANT ROAD 300 10/01/2000 06/02/1902 WEST MONROE LA 71291 11.5 652244306 6637672 812 002 $16,500.00 JAMES C DAVIS $16,410.19 08/11/2000 09/01/2015 19116 VALLEYWAY AVE 180 10/01/2000 06/25/1900 GREENACRES WA 99016 10 652244434 6637698 812 002 $23,000.00 JOHN D TASSO $22,950.59 08/11/2000 09/01/2015 3130 COYOTE ROAD 180 10/01/2000 09/21/1900 PALMDALE AREA CA 93550 11.25 652244461 6637706 812 002 $10,598.00 MATTHEW JAMES KEESLING $10,598.00 08/11/2000 09/01/2015 910 COURT ST 180 10/01/2000 05/10/1900 HARLAN IA 51537 12.65 652244527 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6637714 812 002 $16,500.00 SANDRA E MAENZA $16,478.27 08/12/2000 09/01/2020 149 MAIN STREET 240 10/01/2000 06/07/1900 BRIDGEPORT CT 06604 10 652244569 6637722 812 002 $45,000.00 BOBBY M DENHALTER $45,000.00 08/14/2000 09/01/2025 12512 GLENOAK ROAD 300 10/01/2000 04/30/1901 POWAY CA 92064 12.375 652244654 6637730 812 002 $19,000.00 BRIAN K. BUNTING $18,928.57 08/12/2000 09/01/2015 102 VALLEY VIEW ROAD 180 10/01/2000 08/16/1900 EUREKA MT 59917 12.125 652244675 6637797 812 002 $18,000.00 GLORIA L. RAMSEY $18,000.00 08/12/2000 09/01/2015 5015 HOPELAND DRIVE 180 10/01/2000 08/19/1900 POWDER SPRINGS GA 30127 13.375 652244858 6637847 812 002 $15,000.00 ANNE M MANGEN $14,926.56 08/12/2000 09/01/2015 317 JACKSON STREET 180 10/01/2000 06/29/1900 VERSAILLES OH 45380 12.125 652245342 6637854 812 002 $29,000.00 DAVID A. MUSCIO $28,948.23 08/14/2000 09/01/2015 677 SHENANDOAH AVENUE 180 10/01/2000 01/08/1901 SAN MARCOS CA 92078 13.375 652245498 6637862 812 002 $49,000.00 GARY ALLEN EISENHAUER $48,945.10 08/11/2000 09/01/2025 7223 ZEST SREET 300 10/01/2000 06/03/1901 SAN DIEGO CA 92139 12.125 652245751 6637870 812 002 $50,000.00 ROBIN BOLDEN $50,000.00 08/15/2000 09/01/2025 15936 OSBORNE STREET 300 10/01/2000 04/25/1901 NORTH HILLS CA 91343 10.75 652245808 6637920 812 002 $40,000.00 MARC A. RUEST $40,000.00 08/15/2000 09/01/2015 8008 SOUTHWEST 6TH COURT 180 10/01/2000 03/20/1901 NORTH LAUDERDALE FL 33068 10.625 652246079 6637953 812 002 $80,000.00 JOHN WESLEY STUCKI $80,000.00 08/14/2000 09/01/2025 409 ROCKPORT CIRCLE 300 10/01/2000 12/01/1901 FOLSOM CA 95630 9.55 652246523 6638001 812 002 $50,000.00 STEPHEN B PAYNE $49,891.31 08/10/2000 09/01/2015 14198 BACKBONE ROAD 180 10/01/2000 07/25/1901 EDEN MD 21822 11.125 652246682 6638019 812 002 $20,000.00 BRIAN T. MCNAMARA $19,810.42 08/15/2000 09/01/2010 355 LORDSHIP ROAD 120 10/01/2000 09/16/1900 STRATFORD CT 06615 9.625 652246754 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6638043 812 002 $11,000.00 JASON E RAY $10,978.24 08/16/2000 09/01/2015 2617 COVE CAY DRIVE 105 180 10/01/2000 05/11/1900 CLEARWATER FL 33760 12.125 652247116 6638050 812 002 $36,000.00 JAMES L. GOTTER $35,923.55 08/14/2000 09/01/2015 35 GREENMOOR 180 10/01/2000 02/20/1901 IRVINE CA 92614 11.375 652247134 6638076 812 002 $15,000.00 PAUL A. SABATINO $14,988.20 08/14/2000 09/01/2025 2747 MULL AVENUE UNIT A-3 300 10/01/2000 05/12/1900 COPLEY OH 44321 9.75 652247632 6638100 812 002 $20,500.00 CLAUDETTE MARIE MASTRO $20,500.00 08/14/2000 09/01/2010 3524 36TH AVENUE SOUTH 120 10/01/2000 09/26/1900 MINNEAPOLIS MN 55406 10 652247691 6638159 812 002 $27,000.00 LISA M. JOHNSON $27,000.00 08/16/2000 09/01/2015 359 EAST EASTON STEET 180 10/01/2000 10/24/1900 RIALTO CA 92376 10.5 652248112 6638167 812 002 $35,500.00 MARCELLA LEY-LEAL $35,500.00 08/14/2000 09/01/2025 3127 VALLE AVENUE 300 10/01/2000 12/22/1900 SAN DIEGO CA 92113 11.375 652248212 6638175 812 002 $15,100.00 MARGARET MCMILLEN $15,065.12 08/11/2000 09/01/2015 3864 TROUT COURT 180 10/01/2000 06/14/1900 LEXINGTON KY 40517 10.5 652248351 6638225 812 002 $19,800.00 CHARLES FRANCIS BARKER $19,778.23 08/15/2000 09/01/2020 46 S. LIPPINCOTT AVENUE 240 10/01/2000 07/27/1900 MAPLE SHADE NJ 08052 11.375 652248579 6638233 812 002 $90,000.00 JEFFREY ALAN PEARSON $89,900.00 08/15/2000 09/01/2025 1513 WEST FLORA STREET 300 10/01/2000 03/27/1902 SANTA ANA CA 92704 10 652248603 6638241 812 002 $45,000.00 BRUCE W. ZUKERBERG $45,000.00 08/14/2000 09/01/2020 4399 NORTH WEST 27TH AVENUE 240 10/01/2000 02/26/1901 BOCA RATON FL 33434 9.625 652248720 6638266 812 002 $62,600.00 JACK WESLEY LESLIE III $62,447.75 08/14/2000 09/01/2015 9237 BONAVISTA LANE 180 10/01/2000 11/21/1901 WHITTIER CA 90603 10.5 652248913 6638332 812 002 $18,000.00 ROBERT L. CHARLTON $18,000.00 08/15/2000 09/01/2010 557 PANTER DRIVE 120 10/01/2000 08/23/1900 CORONA CA 92882 9.875 652249801 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6638365 812 002 $55,000.00 BRIAN DAVID SAYER $54,955.82 08/14/2000 09/01/2025 1850 PALOMA STREET 300 10/01/2000 04/29/1901 PASADENA CA 91104 9.625 652250193 6638373 812 002 $30,000.00 KURTIS PHILLIP SCHULTZ $30,000.00 08/16/2000 09/01/2010 11033 HASTING COURT 120 10/01/2000 02/26/1901 RANCHO CUCAMONGA CA 91730 11.625 652250461 6638407 812 002 $15,000.00 JOSE T RODRIQUEZ $14,932.19 08/16/2000 09/01/2010 9124 MYRON STREET 120 10/01/2000 07/27/1900 PICO RIVERA CA 90660 11.375 652251987 6638423 814 006 $10,000.00 CHRISTY A HENRY $9,979.98 08/11/2000 09/01/2015 4112 PITTMAN ROAD 180 10/01/2000 04/29/1900 KANSAS CITY MO 64133 12 685009284 6638449 814 006 $70,000.00 SUZANNE G RANNEY $70,000.00 08/11/2000 09/01/2015 807 TERRACE MOUNTAIN DRIVE 180 10/01/2000 03/05/1902 AUSTIN TX 78746 10.99 685010473 6638456 814 006 $137,000.00 WILLIAM R EATON $135,713.16 07/18/2000 08/01/2010 3964 SALVADOR COURT 120 09/01/2000 02/09/1905 PLEASANTON CA 94566 10.75 685011273 6638464 814 006 $21,000.00 KIMBERLY S KING $20,883.75 08/15/2000 09/01/2025 22 KING STREET 300 10/01/2000 07/16/1900 PALMER MA 01069 10.5 685011454 6638472 814 006 $40,000.00 STEPHEN R. PACIFICO $40,000.00 08/15/2000 09/01/2015 91 HARVEST DRIVE 180 10/01/2000 03/23/1901 BREWSTER NY 10509 10.75 685011627 6638480 814 006 $55,200.00 MICHAEL L. COURNOYER $55,200.00 08/16/2000 09/01/2020 22943 RECREATION STREET 240 10/01/2000 08/10/1901 ST CLAIR SHORES MI 48082 11.5 685011936 6638498 814 006 $30,000.00 VICTOR B MENDOZA $29,980.12 07/18/2000 08/01/2025 10013 HOUSTON AVENUE 300 09/01/2000 10/14/1900 LAMONT CA 93241 10.75 685012522 6638506 814 006 $28,500.00 LARRY HOLLAND $28,500.00 08/09/2000 09/01/2010 109 MOCKINGBIRD LANE 120 10/01/2000 01/22/1901 LINDEN TX 75563 10.75 685012803 6638514 814 006 $23,000.00 JOHN R HOLTVEDT $23,000.00 08/16/2000 09/01/2015 5717 NORTH CAMINO DEL SOL 180 10/01/2000 09/13/1900 TUCSON AZ 85718 10.75 685013004 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6638563 814 006 $38,000.00 JAMES E. CHILDERS $37,825.89 08/15/2000 09/01/2010 2387 BRABANT STREET 120 10/01/2000 06/08/1901 LAKE ORION MI 48360 11.1 685013913 6638571 814 006 $20,000.00 MICHAEL L BROVONT $19,909.29 07/31/2000 08/01/2015 4690 W 500 NORTH 180 09/01/2000 08/20/1900 DELPHI IN 46923 11.5 685014245 6638621 814 006 $20,000.00 DAVID B WHEATLEY $20,000.00 08/02/2000 09/01/2015 20560 HOMESTEAD LANE 180 10/01/2000 08/14/1900 EDGERTON KS 66021 10.99 685015067 6638639 814 006 $24,000.00 JOSEPH F. IGNATOWICZ JR $24,000.00 08/08/2000 09/01/2010 50 HAWTHORNE STREET 120 10/01/2000 12/09/1900 LOWELL MA 01851 12 685015285 6638654 814 006 $25,000.00 JOHN S HERRMANN $25,000.00 08/16/2000 09/01/2015 22 ASH ST 180 10/01/2000 10/18/1900 SPENCER MA 01562 11.5 685016021 6638696 814 006 $10,000.00 RYAN S ALLEN $10,000.00 08/16/2000 09/01/2025 22 KENSINGTON BLVD 300 10/01/2000 04/06/1900 PLEASANT RIDGE MI 48069 10.99 685016143 6638704 814 006 $50,000.00 STEPHEN E THURSTON $50,000.00 08/09/2000 09/01/2015 45 MOHAWK LANE 180 10/01/2000 07/29/1901 WETHERSFIELD CT 06109 11.25 685016186 6638738 814 006 $21,000.00 LYNDA A ROSSI $20,986.64 08/12/2000 09/01/2025 242 EASTERN AVE 300 10/01/2000 07/23/1900 LYNN MA 01902 10.99 685016263 6638746 814 006 $55,000.00 PETER B. ROY $54,934.33 08/14/2000 09/01/2020 39 STOREYBROOKE DRIVE 240 10/01/2000 07/11/1901 NEWBURYPORT MA 01950 10.75 685016280 6638753 814 006 $15,000.00 BRENT W CORNELIUS $14,940.63 08/11/2000 09/01/2015 1210 WATER ST 180 10/01/2000 06/20/1900 NEW HARTFORD IA 50660 11.25 685016892 6638787 814 006 $13,500.00 CHRISTOPHER F ROSE $13,500.00 08/15/2000 09/01/2015 322 MARL ROAD 180 10/01/2000 06/05/1900 PINE BUSH NY 12566 11.5 685017379 6638795 814 006 $25,000.00 ROBERT R. KLOEPFER JR. $25,000.00 08/14/2000 09/01/2010 65 CHESTNUT AVE 120 10/01/2000 12/30/1900 FLORAL PARK NY 11001 12.5 685017487 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6638803 814 006 $45,000.00 JOHN D KEESE $44,921.88 08/12/2000 09/01/2020 39 MCCOY STREET 240 10/01/2000 04/16/1901 AVON MA 02322 11.25 685017595 6638829 814 006 $25,000.00 MICHAEL T RODOSKI $24,689.76 08/15/2000 09/01/2005 11420 NW 160TH STREET 60 10/01/2000 07/02/1901 REDDICK FL 32686 11.5 685017661 6638837 814 006 $35,200.00 KAREN M. GARNER $35,115.33 08/15/2000 09/01/2015 15734 CHARLES R AVENUE 180 10/01/2000 01/28/1901 EASTPOINTE MI 48021 10.75 685017912 6638845 814 006 $15,000.00 KEVIN QUINN $15,000.00 08/15/2000 09/01/2015 34 QUEENSBORO 180 10/01/2000 06/18/1900 NORWOOD MA 02062 10.99 685017943 6638852 814 006 $16,000.00 ROBERT R WAGNER $16,000.00 08/15/2000 09/01/2005 7089 STONEY RIDGE ROAD 60 10/01/2000 12/05/1900 SAINT LOUIS MO 63129 10.125 685018022 6638878 814 006 $32,000.00 HUGH MAGREEHAN $32,000.00 08/15/2000 09/01/2025 18721 #147 CAMINITO PASADERO 300 10/01/2000 10/22/1900 SAN DIEGO CA 92128 10.25 685018231 6638894 814 006 $14,000.00 DANIEL J. DERICKSON $14,000.00 08/16/2000 09/01/2025 2210 SE 130TH AVENUE 300 10/01/2000 05/25/1900 PORTLAND OR 97233 11.875 685018454 6644470 812 002 $20,000.00 LAWRENCE JOHN PECK $20,000.00 08/09/2000 09/01/2015 288 MAIN STREET 180 10/01/2000 08/08/1900 KENSINGTON CT 06037 10.5 652038806 6644496 812 002 $15,000.00 STEVEN J. DEER $14,950.00 08/15/2000 09/01/2015 5504 VALDOSTA ROAD 180 10/01/2000 06/28/1900 KNOXVILLE TN 37921 12 652131581 6644538 812 002 $15,000.00 C. PAT THOMPSON $15,000.00 08/08/2000 09/01/2025 307 E. 122ND COURT SOUTH 300 10/01/2000 05/26/1900 JENKS OK 74037 11 652191060 6644546 812 002 $25,100.00 DAVID REIS $25,100.00 08/23/2000 09/01/2015 107 PARKER AVE 180 10/01/2000 10/19/1900 MAPLEWOOD NJ 07040 11.5 652194168 6644561 812 002 $29,200.00 CALEB J. HILDEBRAND $29,200.00 08/17/2000 09/01/2015 3055 BARRON ROAD 180 10/01/2000 11/17/1900 COLLEGE STATION TX 77845 10.5 652194951 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6644579 812 002 $19,450.00 KATHRYN A. MCKINISH $19,450.00 08/16/2000 09/01/2015 42942 FALLS AVENUE 180 10/01/2000 08/07/1900 BIG BEAR LAKE CA 92315 10.99 652200847 6644611 812 002 $13,650.00 OLIVER HENRY NEWMAN III $13,622.67 08/11/2000 09/01/2015 810 BELLEVUE ROAD 243 180 10/01/2000 06/11/1900 NASHVILLE TN 37221 12 652209916 6644629 812 002 $18,500.00 ANTHONY P LECCE $18,500.00 08/11/2000 09/01/2015 935 HENDERSON SCHOOL ROAD 180 10/01/2000 08/09/1900 NEW PHILADELPHIA OH 44663 12 652209994 6644660 812 002 $11,300.00 DAVID E DUVALL $11,293.13 07/20/2000 08/01/2025 12517 PINTAIL CT 300 09/01/2000 04/21/1900 CEDAR LAKE IN 46303 11.25 652214313 6644678 812 002 $23,000.00 CARL S. MINOR $23,000.00 08/05/2000 09/01/2015 134 KADLER AVENUE NE 180 10/01/2000 09/19/1900 HANOVER MN 55341 11.125 652214565 6644686 812 002 $13,500.00 KEITH KIMBLE $13,500.00 08/14/2000 09/01/2015 10973 BUDDY ELLIS ROAD 180 10/01/2000 05/26/1900 DENHAM SPRINGS LA 70726 10.25 652215341 6644702 812 002 $13,000.00 LARRY DEAN HELTENBERG $11,225.12 08/08/2000 09/01/2015 420 W 2ND STREET 180 10/01/2000 05/30/1900 LAMONI IA 50140 11.5 652215494 6644710 812 002 $10,000.00 DEREK L. JOHNSTON $9,894.18 08/17/2000 09/01/2025 100 SAINT CHARLES AVENUE 300 10/01/2000 04/10/1900 DALLAS GA 30157 11.5 652215835 6644728 812 002 $38,000.00 MALEK K AYOUB $37,977.91 08/15/2000 09/01/2025 456 EAST D STREET 300 10/01/2000 01/20/1901 UPLAND CA 91786 11.5 652216468 6644777 812 002 $12,500.00 MICHAEL F TRUSKEY $12,469.32 08/10/2000 09/01/2015 6519 WINDMERE ROAD 180 10/01/2000 06/09/1900 HARRISBURG PA 17111 13.375 652218487 6644785 812 002 $55,000.00 JAY R. STRAUSS $55,000.00 08/15/2000 09/01/2015 628 CHESAPEAKE COURT 180 10/01/2000 11/25/1901 HERMITAGE PA 16148 13 652218729 6644793 812 002 $60,000.00 DIANE HOLMAN $60,000.00 08/17/2000 09/01/2015 506 BARBER STREET 180 10/01/2000 11/02/1901 HOUSTON TX 77007 10.75 652219003 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6644819 812 002 $39,350.00 SHEILA A. WALKER $39,329.05 08/14/2000 09/01/2025 612 PLEASANT DRIVE 300 10/01/2000 02/17/1901 WEST BEND WI 53095 12 652220554 6644827 812 002 $22,500.00 CHARLES F. CLUTTER $22,484.43 08/17/2000 09/01/2025 5213 DAYTONA DRIVE 300 10/01/2000 07/30/1900 GARLAND TX 75043 10.5 652220664 6644843 812 002 $30,150.00 BETH A SANDERS $30,100.83 08/06/2000 09/01/2015 18626 EAST VIA DEL ORO 180 10/01/2000 02/07/1901 QUEEN CREEK AZ 85242 14.125 652220969 6644850 812 002 $26,900.00 DANIEL JESUS RUIZ $26,848.04 08/03/2000 09/01/2015 925 MCGILL PARK AVE 180 10/01/2000 11/24/1900 ATLANTA GA 30312 12.375 652221112 6644876 812 002 $75,000.00 EDDIE B. COX $75,000.00 08/04/2000 09/01/2025 2113 EDGE HILL CIRCLE 300 10/01/2000 01/10/1902 JOHNSON CITY TN 37601 11.125 652222202 6644926 812 002 $100,000.00 MICHAEL D. MCCOY $100,000.00 08/11/2000 09/01/2015 11902 COBBLESTONE 180 10/01/2000 04/14/1903 HOUSTON TX 77024 12 652224905 6644967 812 002 $35,200.00 LARRY E CHLEBINA $35,200.00 08/17/2000 09/01/2015 360 WOODLAND DRIVE 180 10/01/2000 02/22/1901 MEDINA OH 44256 11.875 652226714 6645055 812 002 $40,600.00 JANET M. TRAVIS-THOMPSON $40,600.00 08/15/2000 09/01/2015 131 NORMAN AVENUE NORTH 180 10/01/2000 06/01/1901 FOLEY MN 56329 13.175 652229393 6645121 812 002 $36,800.00 ROCHELLE ZELENKA $36,800.00 08/17/2000 09/01/2015 4208 CROWDER ROAD 180 10/01/2000 03/19/1901 FRANKLIN TN 37064 12.125 652231600 6645147 812 002 $15,000.00 RHONDA R. ASKEW $15,000.00 08/10/2000 09/01/2015 1685 NEWPORT STREET 180 10/01/2000 06/14/1900 DENVER CO 80220 10.625 652231835 6645154 812 002 $27,700.00 ROBERT NEAL HOLCOMB $27,686.21 08/03/2000 09/01/2025 1 WEST GRACE ROAD 300 10/01/2000 10/25/1900 GRACE MS 38745 12.375 652232096 6645162 812 002 $25,000.00 KARL L ERIKSEN $24,645.61 08/11/2000 09/01/2015 1015 OLD LEAKE COURT 180 10/01/2000 11/01/1900 HOLLY MI 48442 12.375 652232953 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6645170 812 002 $16,000.00 HELEN L. WOODWARD $15,871.67 08/05/2000 09/01/2015 2901 GEORGIA ST 180 10/01/2000 07/19/1900 LOUISIANA MO 63353 12.875 652233042 6645196 812 002 $14,350.00 PAMELA J SCHULMAN $14,316.93 08/17/2000 09/01/2015 4613 KENSINGTON ROAD 180 10/01/2000 06/06/1900 BRYAN TX 77802 10.5 652233214 6645212 812 002 $11,500.00 REBECCA L BAUGHMAN $11,335.36 08/10/2000 09/01/2015 343 MANTIS LOOP 180 10/01/2000 06/02/1900 APOPKA FL 32703 14.125 652233287 6645220 812 002 $16,000.00 SAMUEL W CASTILLO $15,994.40 08/05/2000 09/01/2015 14987 RIVERS EDGE ROAD 180 10/01/2000 07/24/1900 HELENDALE AREA CA 92342 13.375 652233604 6645287 812 002 $22,000.00 HAROLD D. THOMAS $22,000.00 08/06/2000 09/01/2015 4091 SHARON DRIVE 180 10/01/2000 09/04/1900 GAINESVILLE GA 30507 10.875 652234672 6645410 812 002 $47,000.00 GREGORY S. MISYAK $46,790.21 08/03/2000 09/01/2010 48 DANBURY ROAD 120 10/01/2000 10/28/1901 TINTON FALLS NJ 07753 11.75 652236519 6645436 812 002 $50,000.00 SOHRAB A. ASHRAFI $49,901.09 08/12/2000 09/01/2015 1103 SUNAPEE ROAD 180 10/01/2000 08/26/1901 W HEMPSTEAD NY 11552 12.125 652236559 6645519 812 002 $74,400.00 ROBERT C LEONARD $74,400.00 08/17/2000 09/01/2020 379 GREEN MOUNTAIN ROAD 240 10/01/2000 12/05/1901 MAHWAH NJ 07430 9.75 652237296 6645550 812 002 $20,000.00 JAY W. ANDERSON $20,000.00 08/14/2000 09/01/2025 317 MESQUITE COURT 300 10/01/2000 08/10/1900 NEW CASTLE CO 81647 12.875 652237988 6645568 812 002 $35,000.00 CLIFFORD JAY POHLMAN JR $35,000.00 08/08/2000 09/01/2015 1345 NORTH DRIVE 180 10/01/2000 02/09/1901 FOSTORIA OH 44830 11.375 652238000 6645584 812 002 $39,600.00 JOHN D. HUTCHESON $39,600.00 08/15/2000 09/01/2015 7370 LEE DAVIS ROAD 180 10/01/2000 03/12/1901 MECHANICSVILLE VA 23111 10.5 652238287 6645634 812 002 $20,000.00 DOUGLAS J. VENABLEROSE JR. $20,000.00 08/04/2000 09/01/2025 555 FRESNO STREET 300 10/01/2000 07/14/1900 MORRO BAY CA 93442 11 652239039 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6645642 812 002 $100,800.00 ADAM M WASSERMAN $100,730.26 08/08/2000 09/01/2025 11229 CARMEL CREEK ROAD 300 10/01/2000 08/08/1902 SAN DIEGO CA 92130 10.5 652239142 6645667 812 002 $50,000.00 ROBERT T THOMAS $49,948.59 08/08/2000 09/01/2020 322 BROADWAY STREET 240 10/01/2000 06/29/1901 BIRMINGHAM AL 35209 11.875 652239317 6645683 812 002 $21,600.00 TIMOTHY R PATTON $21,580.61 08/08/2000 09/01/2020 924 WALNUT 240 10/01/2000 09/07/1900 IRONTON OH 45638 12.875 652239518 6645733 812 002 $15,000.00 CLARENCE JOSEPH EDWARDS $15,000.00 08/17/2000 09/01/2015 8715 A STREET 180 10/01/2000 06/14/1900 OAKLAND CA 94621 10.625 652239879 6645790 812 002 $35,000.00 DALTON E WEBBER JR $35,000.00 08/04/2000 09/01/2015 1348 MACKINNON AVENUE 180 10/01/2000 01/20/1901 ENCINITAS CA 92007 10.5 652240150 6645832 812 002 $10,000.00 CLARICE VAUGN MCCALL $10,000.00 08/04/2000 09/01/2015 3109 8TH STREET EAST 180 10/01/2000 04/20/1900 TUSCALOOSA AL 35404 10.625 652240614 6645840 812 002 $30,000.00 MICHAEL A GERRISH $30,000.00 08/09/2000 09/01/2025 6308 HOLLY STREET 300 10/01/2000 11/24/1900 MAYS LANDING NJ 08330 12.625 652240678 6645857 812 002 $37,000.00 RONALD J. DEKKER $37,000.00 08/11/2000 09/01/2015 8003 SOUTH FARMBELT DRIVE 180 10/01/2000 02/20/1901 TUCSON AZ 85706 10.875 652240697 6645915 812 002 $25,000.00 VIRGINIA R REYES $24,948.15 08/08/2000 09/01/2015 802 RACHAEL AVENUE 180 10/01/2000 10/20/1900 NATIONAL CITY CA 91950 11.625 652241075 6645923 812 002 $50,000.00 NOLAN QUINN VOCKRODT $49,934.15 08/15/2000 09/01/2020 3719 EAST 64TH PLACE 240 10/01/2000 04/26/1901 TULSA OK 74136 10 652241096 6645964 812 002 $34,000.00 BRYAN W HEER $33,937.40 08/11/2000 09/01/2015 3893 SOUTH SENNIE DRIVE 180 10/01/2000 03/02/1901 MAGNA UT 84044 12.875 652241729 6645972 812 002 $15,000.00 JOHNNY KUSTERA $14,992.85 08/14/2000 09/01/2025 117 HELMS AVENUE 300 10/01/2000 06/12/1900 SWEDESBORO NJ 08085 12.625 652241932 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6646038 812 002 $45,000.00 JAMES H COLEMAN $45,000.00 08/10/2000 09/01/2020 183 PERSIMMON LANE 240 10/01/2000 04/23/1901 MADISON MS 39110 11.5 652242162 6646103 812 002 $41,300.00 RICHARD A MATHEWS $41,300.00 08/11/2000 09/01/2015 6715 WAHATOYA ROAD 180 10/01/2000 04/29/1901 PUEBLO CO 81005 11.625 652242640 6646111 812 002 $63,000.00 MICHAEL JUDKINS $63,000.00 08/12/2000 09/01/2025 9253 CLOVER GLEN COURT 300 10/01/2000 07/25/1901 SAN DIEGO CA 92126 10 652242757 6646194 812 002 $25,000.00 TIMOTHY S. NEYMAN $24,847.53 08/15/2000 09/01/2015 1527 HILLARY STREET 180 10/01/2000 10/18/1900 NEW ORLEANS LA 70118 11.5 652243350 6646202 812 002 $35,000.00 RONALD J. RODRIGUES $35,000.00 08/15/2000 09/01/2015 10911 BLUFFSIDE DRIVE #2 180 10/01/2000 02/17/1901 STUDIO CITY CA 91604 11.75 652243534 6646210 812 002 $55,000.00 NANCY MARIE MILLS $55,000.00 08/10/2000 09/01/2015 1872 MIDVALE AVENUE 104 180 10/01/2000 08/13/1901 LOS ANGELES CA 90025 10 652243871 6646251 812 002 $25,000.00 JOHN R SEYMOUR $25,000.00 08/14/2000 09/01/2015 23129 BIGGAR LANE 180 10/01/2000 09/24/1900 COVELO CA 95428 10 652244022 6646277 812 002 $30,000.00 DANIEL LEE PITTS $30,000.00 08/11/2000 09/01/2015 25623 SPRINGCREEK DR 180 10/01/2000 11/26/1900 BROKEN ARROW OK 74014 10.5 652244074 6646293 812 002 $18,000.00 EDMOND ADRAN $17,957.50 08/15/2000 09/01/2015 9941 ALDER STREET 180 10/01/2000 07/16/1900 RANCHO CUCAMONGA CA 91730 10.5 652244092 6646301 812 002 $34,500.00 MARCUS CHRISTOPHER DUDLEY $34,440.92 08/12/2000 09/01/2015 684 LAURELWOOD CIRCLE 180 10/01/2000 03/25/1901 VACAVILLE CA 95687 13.625 652244129 6646327 812 002 $30,000.00 ROBERT A SPRIGGS $30,000.00 08/14/2000 09/01/2025 3528 FIELDCREST AVENUE 300 10/01/2000 09/28/1900 FAIRFIELD CA 94533 10 652244167 6646335 812 002 $50,000.00 KIRK C ARAGON $49,876.56 08/14/2000 09/01/2015 125 CASPER STREET 180 10/01/2000 06/12/1901 MILPITAS CA 95035 9.75 652244220 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6646343 812 002 $35,000.00 MICHEAL DAVID CARPENTER $35,000.00 08/11/2000 09/01/2015 32 NORTH CURTISVILLE RD 180 10/01/2000 01/23/1901 CONCORD NH 03301 10.625 652244241 6646368 812 002 $15,100.00 RONALD L MYERS $15,062.29 08/16/2000 09/01/2015 10924 SW 119TH STREET 180 10/01/2000 06/06/1900 MIAMI FL 33176 9.625 652244431 6646376 812 002 $13,650.00 INEZ MARTIN $13,485.64 08/10/2000 09/01/2005 535 WEST 4TH STREET #103 60 10/01/2000 11/02/1900 LONG BEACH CA 90802 12.625 652244477 6646426 812 002 $16,000.00 MARIO SPARACINO $16,000.00 08/14/2000 09/01/2015 2800 NORTH ATLANTIC AVENUE 1712 180 10/01/2000 06/19/1900 DAYTONA BEACH FL 32118 10 652244551 6646483 812 002 $25,000.00 MELVIN CRYER $25,000.00 08/11/2000 09/01/2005 3713 STREAMWOOD DRIVE 60 10/01/2000 07/17/1901 HAZEL CREST IL 60429 12.625 652244941 6646491 812 002 $13,000.00 MARC J SMITH $12,970.04 08/14/2000 09/01/2015 3 HOLLY DRIVE 180 10/01/2000 05/22/1900 HAMBURG NJ 07419 10.5 652244960 6646509 812 002 $32,000.00 QUAT H. PHAM $31,806.67 08/15/2000 09/01/2010 6084 FREMONT CIRCLE 120 10/01/2000 02/19/1901 CAMARILLO CA 93010 9.625 652245136 6646533 812 002 $41,000.00 JAMES M. O'BRIEN $41,000.00 08/12/2000 09/01/2015 3140 ROSTAN LANE 180 10/01/2000 03/28/1901 LAKE WORTH FL 33461 10.5 652245450 6646566 812 002 $90,800.00 WILLIAM A O'CONNELL $90,719.00 08/11/2000 09/01/2025 407 CONDOR PLACE 300 10/01/2000 01/31/1902 CLAYTON CA 94517 9 652245731 6646582 812 002 $60,000.00 PENNY J. SAYLOR $59,945.75 08/14/2000 09/01/2020 68405 RISUENO ROAD 240 10/01/2000 11/27/1901 CATHEDRAL CITY CA 92234 12.875 652245814 6646590 812 002 $46,000.00 JOYCE D GREEN $46,000.00 08/16/2000 09/01/2025 19189 HIGHLANDER DRIVE 300 10/01/2000 02/25/1901 TWAIN HARTE CA 95383 10.125 652245851 6646632 812 002 $25,000.00 DOUGLAS A. HUTCHINSON $25,000.00 08/15/2000 09/01/2005 508 COHARIE DRIVE 60 10/01/2000 06/14/1901 CLINTON NC 28328 10 652246028 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6646657 812 002 $40,000.00 JOHN A. BAKER $39,960.24 08/15/2000 09/01/2020 7905 SUNSET TERRACE 240 10/01/2000 03/18/1901 LEMON GROVE CA 91945 12.125 652246218 6646665 812 002 $28,214.00 DELORES M. WELLS $28,112.67 08/15/2000 09/01/2015 302 LAUREL COURT 180 10/01/2000 12/21/1900 SANFORD FL 32773 13 652246232 6646673 814 006 $38,000.00 DAVID R KESSEL $38,000.00 08/09/2000 09/01/2015 37882 MONTEZUMA VALLEY ROAD 180 10/01/2000 02/11/1901 RANCHITA CA 92066 10 652246238 6646681 812 002 $35,000.00 DAVID A. MACK $34,916.77 08/14/2000 09/01/2015 18 W. JEFFERSON 180 10/01/2000 01/13/1901 SHELBY OH 44875 10.175 652246270 6646699 812 002 $21,200.00 CARL J LOVISOLO $21,160.01 08/11/2000 09/01/2015 186 SMITH ST 180 10/01/2000 09/19/1900 DERBY CT 06418 12.625 652246322 6646707 812 002 $21,600.00 TIMOTHY C QUICK $21,583.68 08/15/2000 09/01/2020 2535 HAWK CREEK TRAIL 240 10/01/2000 09/26/1900 CUMMING GA 30041 14.125 652246419 6646715 812 002 $25,000.00 REBECCA E ROLLINS $25,000.00 08/14/2000 09/01/2015 85 CALLAHAN COURT 180 10/01/2000 09/18/1900 NEWARK NJ 07103 9.625 652246514 6646723 812 002 $43,500.00 DENIS M DELJA $41,284.53 08/13/2000 09/01/2020 9714 ETIWANDA AVE 240 10/01/2000 04/26/1901 LOS ANGELES CA 91325 12.125 652246538 6646749 812 002 $45,000.00 JAMES J. JOHNSON $44,900.00 08/10/2000 09/01/2025 1291 HEPBURN COURT 300 10/01/2000 06/11/1901 TRACY CA 95376 13.625 652246605 6646756 812 002 $80,000.00 RONALD P FERRARI $80,000.00 08/14/2000 09/01/2025 15315 GEORGETOWN LANE 300 10/01/2000 04/28/1902 CHINO HILLS CA 91709 12.125 652246622 6646772 812 002 $15,000.00 DAVID B ZANNI $14,965.04 08/16/2000 09/01/2015 819 LAKE CHARM DRIVE 180 10/01/2000 06/12/1900 OVIEDO FL 32765 10.375 652246656 6646814 812 002 $20,000.00 EDWARD WAYNE BEATTY $19,987.30 08/14/2000 09/01/2025 REDONDO BEACH AREA 300 10/01/2000 07/14/1900 TORRANCE CA 90278 11 652246776 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6646822 812 002 $70,000.00 DAVID GRANT SUTHERLAND $70,000.00 08/10/2000 09/01/2025 1245 EAST POTTER AVENE 300 10/01/2000 10/28/1901 THOUSAND OAKS CA 91360 10.625 652246790 6646830 812 002 $22,000.00 HERMANUS JOHANNES JANSEN JR $21,900.80 08/15/2000 09/01/2010 14562 COUNTY RD 9 120 10/01/2000 11/02/1900 SUMMERDALE AL 36580 11.375 652246850 6646848 812 002 $15,200.00 JOSE J VILLAFRANCA $15,200.00 08/14/2000 09/01/2015 25 WEST MAIN STREET UNIT 2 180 10/01/2000 06/10/1900 NORWALK CT 06851 9.875 652246852 6646863 812 002 $30,000.00 BERNARD W SCHAPERS $29,925.08 08/09/2000 09/01/2015 244 CENTER POINT LANE 180 10/01/2000 11/10/1900 LANSDALE PA 19446 9.625 652246977 6646871 812 002 $37,100.00 TERRY LEE LATHEM $37,025.73 08/15/2000 09/01/2015 13524 SKI LAKE RD. 180 10/01/2000 03/20/1901 MC CALLA AL 35111 12 652247005 6646905 812 002 $65,000.00 KENNETH V KLESTINEC $64,521.35 08/11/2000 09/01/2015 2805 COWLEY WAY 180 10/01/2000 11/13/1901 SAN DIEGO CA 92110 9.625 652247191 6646921 812 002 $25,000.00 MARIANNE C. FLANAGAN $25,000.00 08/13/2000 09/01/2025 1591 CAROUSEL DRIVE 300 10/01/2000 09/21/1900 WARMINSTER PA 18974 12.125 652247255 6646939 812 002 $21,200.00 GLENN W. OSBORNE $21,150.50 08/11/2000 09/01/2015 9006 FOOTHILL DRIVE 180 10/01/2000 08/21/1900 BAKERSFIELD CA 93306 10.5 652247354 6646947 812 002 $53,000.00 OFER HORN $53,000.00 08/14/2000 09/01/2015 413 SAN NICHOLAS COURT 180 10/01/2000 08/11/1901 LAGUNA BEACH CA 92651 10.625 652247458 6646970 812 002 $12,500.00 DONALD D SPRADLEY $12,500.00 08/14/2000 09/01/2015 443 GLASGOW GREEN 180 10/01/2000 06/11/1900 BESSEMER AL 35022 13.625 652247614 6646996 812 002 $54,500.00 RANDAL R HART $54,500.00 08/17/2000 09/01/2015 WHITE DEER AVENUE 180 10/01/2000 10/28/1901 ALLENWOOD PA 17810 12.375 652247662 6647028 812 002 $20,000.00 MICHAEL B. KEESLER $20,000.00 08/15/2000 09/01/2010 1071 MCCARTY STREET 120 10/01/2000 10/23/1900 DUNEDIN FL 34698 12.875 652247702 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6647036 812 002 $35,000.00 KAREN IRENE STYER $35,000.00 08/14/2000 09/01/2025 1914 POLLARD HARRIS RD 300 10/01/2000 11/19/1900 BONIFAY FL 32425 10.25 652247711 6647044 812 002 $12,485.00 ANDREW J. MITCHELL $12,485.00 08/14/2000 09/01/2015 28605 DORAL WAY 180 10/01/2000 05/31/1900 MORENO VALLEY CA 92555 12.375 652247737 6647085 812 002 $10,000.00 EARL TROY $10,000.00 08/16/2000 09/01/2015 94 VILLAGE CIRCLE 180 10/01/2000 04/16/1900 HAMDEN CT 06514 10 652248029 6647093 812 002 $25,000.00 EVERETT L. STOWE, JR. $25,000.00 08/14/2000 09/01/2015 2327 PINESTREAM COURT 180 10/01/2000 09/18/1900 LAWRENCEVILLE GA 30043 9.625 652248236 6647168 812 002 $60,000.00 JUDITH A KONRAD $59,858.52 08/15/2000 09/01/2015 25642 WATER STREET 180 10/01/2000 10/14/1901 OLMSTED FALLS OH 44138 10.25 652248402 6647200 812 002 $23,200.00 NANCY RUIZ $23,200.00 08/16/2000 09/01/2015 1 ST PAUL 180 10/01/2000 09/16/1900 IRVINE CA 92604 10.75 652248607 6647218 812 002 $20,000.00 GEORGE R PAYTON $20,000.00 08/14/2000 09/01/2015 5058 STONE RIDGE DRIVE 180 10/01/2000 07/31/1900 CHINO HILLS CA 91709 9.875 652248627 6647234 812 002 $11,000.00 WILLIAM E UPP $10,973.96 08/11/2000 09/01/2015 1017 LAFAYETTE 180 10/01/2000 04/28/1900 BEARDSTOWN IL 62618 10.25 652248917 6647259 814 006 $7,500.00 DAVE PHILLIP WHITTEMORE SR. $7,500.00 08/15/2000 09/01/2010 RT 5 BOX 6483 120 10/01/2000 04/06/1900 PALATKA FL 32177 9.625 652248989 6647267 812 002 $40,000.00 ELIDA PEREZ $39,967.86 08/17/2000 09/01/2025 19 PROMONTORY PARK 300 10/01/2000 12/17/1900 ALISO VIEJO CA 92656 9.625 652249381 6647275 812 002 $35,000.00 NELITA E. ECLEVIA $35,000.00 08/17/2000 09/01/2015 151 EVENING STAR COURT 180 10/01/2000 01/26/1901 MILPITAS CA 95035 10.75 652249393 6647283 812 002 $25,000.00 MARY-KATE FARLEY $25,000.00 08/17/2000 09/01/2015 34 WIGHTMAN RD 180 10/01/2000 10/24/1900 NEW BRITAIN CT 06052 11.875 652249399 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6647309 812 002 $17,000.00 GABRIEL REGALADO $17,000.00 08/15/2000 09/01/2010 154 GALLERY WAY 120 10/01/2000 08/23/1900 TUSTIN CA 92782 11.25 652249752 6647366 812 002 $40,000.00 NORMAN W PETERS $40,000.00 08/16/2000 09/01/2015 287 HAMILTON AVENUE #2F 180 10/01/2000 04/04/1901 STAMFORD CT 06902 11.25 652250637 6647374 812 002 $35,000.00 MASAKO I MULLEN $35,000.00 08/16/2000 09/01/2020 6 AZALEA 240 10/01/2000 11/24/1900 RANCHO SANTA MARGARI CA 92688 9.625 652251126 6647382 812 002 $7,500.00 ELIZABETH JEAN DEMINIE $7,470.31 08/17/2000 09/01/2015 40 LAKE STREET 180 10/01/2000 03/26/1900 SALEM NH 03079 11.25 652251389 6647408 812 002 $25,000.00 CASEY D PARRISH $24,950.54 08/14/2000 09/01/2015 2031 PADDY PLACE 180 10/01/2000 10/28/1900 ESCONDIDO CA 92027 12.125 652251786 6647416 812 002 $35,000.00 GREGORY SWEET $35,000.00 08/17/2000 09/01/2020 10232 W. 70TH DRIVE 240 10/01/2000 12/05/1900 ARVADA CO 80004 10.125 652252199 6647424 812 002 $37,000.00 STEVEN W. CULLUM $37,000.00 08/15/2000 09/01/2020 7344 CHESAPEAKE RD 240 10/01/2000 03/25/1901 MIDDLE RIVER MD 21220 13.625 652252272 6647432 812 002 $25,000.00 ISAAC A. LOWE $25,000.00 08/16/2000 09/01/2025 319 GENOA STREET #14 300 10/01/2000 10/05/1900 MONROVIA CA 91016 12.875 652252304 6647457 812 002 $30,000.00 MICHAEL DAVID STEPHENS $29,925.08 08/17/2000 09/01/2015 1070 SOUTHWEST TALL OAK DRIVE 180 10/01/2000 11/10/1900 MCMINNVILLE OR 97128 9.625 652253191 6647473 814 006 $55,000.00 PAUL WITINKO $54,242.06 07/18/2000 08/01/2015 34037 INVERARRY CT 180 09/01/2000 10/03/1901 STERLING HEIGHTS MI 48312 11.5 685012559 6647481 814 006 $19,200.00 JOHNNIE D WILLIAMS $19,200.00 08/16/2000 09/01/2025 5634 CARLIN STREET 300 10/01/2000 07/20/1900 LOS ANGELES CA 90016 12 685012762 6647507 814 006 $35,000.00 RICHARD E. KENNEDY $34,921.20 07/20/2000 09/01/2015 44009 IVERSON ROAD 180 10/01/2000 01/26/1901 POINT ARENA CA 95468 10.75 685013239 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6647523 814 006 $15,000.00 BONNIE J EVERS $14,966.22 08/17/2000 09/01/2015 8310 YORK STREET 180 10/01/2000 06/16/1900 CINCINNATI OH 45236 10.75 685013576 6647531 814 006 $17,500.00 GERALD R STONEBRAKER $17,500.00 08/17/2000 09/01/2015 102 WEST ADAMS STREET 180 10/01/2000 07/16/1900 HOMER MI 49245 10.99 685013604 6647556 814 006 $10,000.00 JEANNETTE M ISENBERGER $9,977.48 08/02/2000 09/01/2015 30 LONG GROVE ST 180 10/01/2000 04/21/1900 MAYNARD IA 50655 10.75 685014416 6647564 814 006 $10,000.00 SHANNON M ROTH $9,977.98 08/15/2000 09/01/2015 205 LAUREL COURT 180 10/01/2000 04/22/1900 MORGANTOWN PA 19543 10.99 685014669 6647572 814 006 $40,000.00 H. EDWARD TREAS $39,930.67 08/17/2000 09/01/2015 1274 LEX PARK DRIVE 180 10/01/2000 06/02/1901 MANSFIELD OH 44907 13.5 685014681 6647580 814 006 $25,000.00 JAMES D WHEELER JR $24,891.32 07/28/2000 08/01/2010 320 VERNON AVE 120 09/01/2000 12/23/1900 S BARRE MA 01074 12 685014832 6647598 814 006 $22,000.00 RICK A. BOOTH $21,957.51 08/17/2000 09/01/2015 2017 CARTER AVENUE 180 10/01/2000 09/25/1900 ROCK SPRINGS WY 82901 12.375 685014907 6647622 814 006 $15,000.00 MIKE A CERF $15,000.00 08/14/2000 09/01/2010 5253 WEST AVENUE L -8 120 10/01/2000 07/22/1900 QUARTZ HILL CA 93536 10.75 685015085 6647630 814 006 $16,000.00 JON FEDERMEYER $15,951.24 08/17/2000 09/01/2015 190 MEADOW PARK COURT 180 10/01/2000 07/21/1900 WOODLAND WA 98674 13.125 685015126 6647648 814 006 $35,000.00 JAMES C HECKMAN $34,929.94 08/02/2000 09/01/2015 693 SLOCOMB ROAD 180 10/01/2000 02/23/1901 FAYETTEVILLE NC 28311 12 685015242 6647663 814 006 $24,000.00 MARK GARCIA $23,674.52 08/07/2000 09/01/2015 1 GLADYS COURT 180 10/01/2000 09/28/1900 S ELGIN IL 60177 10.99 685015705 6647671 814 006 $38,000.00 THOMAS D DAUWALDER JR $38,000.00 08/08/2000 09/01/2015 17 BAKERS DRIVE 180 10/01/2000 02/28/1901 HARWICH MA 02645 10.75 685016032 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6647697 814 006 $20,000.00 GARY P JACKSON $20,000.00 08/07/2000 09/01/2015 1170 N 14TH STREET 180 10/01/2000 08/11/1900 JACKSONVILLE BEACH FL 32250 10.75 685016238 6647705 814 006 $35,000.00 DEBORAH S. GIBSON $34,980.00 08/07/2000 09/01/2025 11700 S. MARYLAND BLVD 300 10/01/2000 01/02/1901 DUNKIRK MD 20754 12 685016289 6647713 814 006 $20,000.00 JOHN M BYRNES $20,000.00 08/16/2000 09/01/2015 110 MAR LEN DR 180 10/01/2000 08/17/1900 MELBOURNE BEACH FL 32951 11.25 685016619 6647721 814 006 $25,000.00 JOHN S MUIR $24,943.72 08/17/2000 09/01/2015 8 HILLBROOK CIRCLE 180 10/01/2000 10/06/1900 MALVERN PA 19355 10.75 685016828 6647739 814 006 $40,000.00 THOMAS A OLSON $40,000.00 08/17/2000 09/01/2020 74 KIMBALL HILL ROAD 240 10/01/2000 02/15/1901 CORNISH ME 04020 10.99 685016852 6647747 814 006 $15,000.00 GERARD THOMAS TURGEON $14,968.52 08/17/2000 09/01/2015 69 LANG ROAD 180 10/01/2000 06/23/1900 WINDSOR CT 06095 11.5 685017088 6647762 814 006 $40,000.00 SUSAN PEACOCK $40,000.00 08/16/2000 09/01/2015 1045 ZANG STREET 180 10/01/2000 03/23/1901 GOLDEN CO 80401 10.75 685017243 6647770 814 006 $47,000.00 DAVID ALLEN CALLAWAY SR $47,000.00 08/16/2000 09/01/2010 7721 SUFFOLK AVENUE 120 10/01/2000 10/08/1901 SHREWSBURY MO 63119 10.99 685017253 6647788 814 006 $30,000.00 MERLE WILHIDE 11 $30,000.00 08/11/2000 09/01/2015 7396 CHIPWOOD DRIVE 180 10/01/2000 12/01/1900 NOBLESVILLE IN 46060 10.75 685017300 6647804 814 006 $43,300.00 CARLA A. KORMANIK $43,300.00 08/14/2000 09/01/2015 1169 SHIPWATCH CIRCLE 180 10/01/2000 04/29/1901 TAMPA FL 33602 10.75 685017492 6647853 814 006 $30,000.00 JAMES A. KRAGOVICH JR. $30,000.00 08/16/2000 09/01/2025 514 CHEYENNE DR. 300 10/01/2000 10/19/1900 ROCK SPRINGS WY 82901 10.99 685017673 6647861 814 006 $17,100.00 KRISTINE BARNES $17,063.25 08/17/2000 09/01/2015 19151 NEGAUNNE ST 180 10/01/2000 07/15/1900 REDFORD MI 48240 11.25 685017993 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6647887 814 006 $26,000.00 STEPHEN J SHORES $26,000.00 08/16/2000 09/01/2015 45 JORDAN DRIVE 180 10/01/2000 09/29/1900 STOUGHTON MA 02072 9.625 685018203 6647895 814 006 $20,000.00 CLAY C FOSBRINK $20,000.00 08/17/2000 09/01/2010 4922 RABBIT FARM ROAD 120 10/01/2000 09/25/1900 LOGANVILLE GA 30052 10.5 685018307 6647903 814 006 $11,500.00 ROBERT H. DERRICK $11,444.25 08/17/2000 09/01/2010 1507 APPLE WAY COURT 120 10/01/2000 05/31/1900 BALLWIN MO 63021 10.125 685018346 6647937 814 006 $18,000.00 RONALD JAMES DEATON JR. $18,000.00 08/16/2000 09/01/2015 5742 BLUEFIELD DRIVE 180 10/01/2000 07/22/1900 GREENWELL SPRINGS LA 70739 11 685018493 6647945 814 006 $15,000.00 PETER R BARRY $14,806.93 08/16/2000 09/01/2005 11900 NW 24TH STREET 60 10/01/2000 11/14/1900 PLANTATION FL 33323 10.125 685018495 6651038 812 002 $80,000.00 YVETTE SANCHEZ $80,000.00 08/04/2000 09/01/2015 2104 RENE COURT 2 180 10/01/2000 08/10/1902 RIDGEWOOD NY 11385 11.875 652158088 6651079 812 002 $30,000.00 MARTY WHITE $30,000.00 08/17/2000 09/01/2015 2775 BLACKMON ROAD 180 10/01/2000 11/19/1900 BRANTLEY AL 36009 10.125 652185450 6651095 812 002 $35,000.00 JON C REMER $34,926.55 08/18/2000 09/01/2015 2715 S. INDEPENDANCE 180 10/01/2000 02/11/1901 FORT SMITH AR 72901 11.5 652191453 6651111 812 002 $27,100.00 MARION C. DAVIDSON $27,100.00 08/10/2000 09/01/2015 16 CHAPEL DRIVE 180 10/01/2000 12/23/1900 LOS LUNAS NM 87031 13.875 652200301 6651178 812 002 $77,000.00 JAY KEVIN FREEDMAN $77,000.00 08/18/2000 09/01/2015 302 TERRY ROAD 180 10/01/2000 05/23/1902 SMITHTOWN NY 11787 10.99 652211956 6651186 812 002 $20,000.00 RANDY E. FRANKLIN $20,000.00 08/04/2000 09/01/2015 24 YOUNGWOOD PLACE 180 10/01/2000 08/20/1900 REPUBLIC WA 99166 11.5 652212098 6651202 812 002 $51,900.00 EDWARD M. BIGNARDELLI $51,785.85 08/17/2000 09/01/2015 143 FAIRVIEW PLACE 180 10/01/2000 08/11/1901 FREEPORT NY 11520 11 652212598 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6651236 812 002 $32,800.00 WILLIAM D LOGSDON $32,729.53 08/09/2000 09/01/2015 801 WALKER AVENUE 180 10/01/2000 01/11/1901 OAK HARBOR WA 98277 11.25 652214003 6651244 812 002 $26,000.00 SAMUEL R. EVANS $26,000.00 08/17/2000 09/01/2015 1080 GREAT OAKS ROAD 180 10/01/2000 10/27/1900 NATHALIE VA 24539 11.375 652215145 6651251 812 002 $10,000.00 EDMUND J PEKAR $10,000.00 08/18/2000 09/01/2015 3602 COMMERCE 180 10/01/2000 05/02/1900 DAMON TX 77430 12.5 652216977 6651269 812 002 $20,000.00 LEONARD MUSIC, JR. $20,000.00 08/04/2000 09/01/2015 1223 LOWER TWIN BRANCH 180 10/01/2000 08/20/1900 DENVER KY 41222 11.5 652217066 6651319 812 002 $32,700.00 KENNETH W STEVENS $32,700.00 08/18/2000 09/01/2025 305 OAK HOLLOW DRIVE 300 10/01/2000 12/06/1900 MADISON MS 39110 11.875 652218909 6651327 812 002 $10,000.00 EVANGELINE M LACOSTE $9,941.58 08/17/2000 09/01/2015 226 BREES BOULEVARD 180 10/01/2000 04/22/1900 SAN ANTONIO TX 78209 10.99 652219214 6651343 812 002 $16,000.00 BARBARA MIELNICKI $15,993.49 08/16/2000 09/01/2025 103 WOOD DUCK COURT 103 300 10/01/2000 07/04/1900 HACKETTSTOWN NJ 07840 13.5 652220473 6651350 812 002 $40,000.00 LOTTIE JEAN WARE EISEL $40,000.00 08/18/2000 09/01/2025 708 ROOSEVELT STREET 300 10/01/2000 01/18/1901 LA MARQUE TX 77568 10.75 652220697 6651368 812 002 $19,500.00 SHAWN C MIRABAL $19,500.00 08/11/2000 09/01/2015 522 NORTH WRIGHT STREET 180 10/01/2000 08/22/1900 SANTA ANA CA 92701 12.125 652221202 6651384 812 002 $11,000.00 BAMIDELE AIYEKUSIBE $10,947.82 08/14/2000 09/01/2010 11006 VANDERFORD DRIVE 120 10/01/2000 05/27/1900 HOUSTON TX 77099 10.5 652221434 6651418 812 002 $15,000.00 DARRICK K CHAVEZ $14,926.77 08/18/2000 09/01/2010 15036 FOX RIDGE DRIVE 120 10/01/2000 07/16/1900 FONTANA CA 92336 10 652222001 6651434 812 002 $28,000.00 SHARON E BROWER $28,000.00 08/09/2000 09/01/2015 111 LAKE STREET 180 10/01/2000 11/13/1900 MAYFIELD NY 12117 11 652222921 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6651467 812 002 $20,000.00 FRANK P. BEVERLY $20,000.00 08/17/2000 09/01/2015 618 COUNTRY LANE 180 10/01/2000 09/04/1900 TWIN LAKES WI 53181 12.625 652224093 6651475 812 002 $30,000.00 JAMES F. LINDLEY $30,000.00 08/03/2000 09/01/2025 1605 MAIN STREET WEST 300 10/01/2000 09/28/1900 HARTSELLE AL 35640 10 652225258 6651483 812 002 $32,000.00 DEBRA L. ALLY $32,000.00 08/11/2000 09/01/2025 18904 FAIRWOOD COURT 300 10/01/2000 01/10/1901 TAMPA FL 33647 13.625 652225689 6651517 812 002 $15,200.00 GILBERT FULEKI $15,200.00 08/01/2000 09/01/2015 6511 WINEGARDNER RD. 180 10/01/2000 06/16/1900 RUSHVILLE OH 43150 10.5 652226711 6651533 812 002 $35,000.00 WESLEY P DIGIUSTINO $35,000.00 08/18/2000 09/01/2025 27 BOYNTON LANE 300 10/01/2000 11/28/1900 SEABROOK NH 03874 10.625 652227034 6651574 812 002 $32,000.00 JOHN STEVEN PICOU $32,000.00 08/04/2000 09/01/2025 31433 RIVER ROAD 300 10/01/2000 12/01/1900 ORANGE BEACH AL 36561 11.99 652228705 6651582 812 002 $20,000.00 VICTOR P. LATOCKI $20,000.00 08/16/2000 09/01/2005 2206 32ND STREET 60 10/01/2000 03/06/1901 BAY CITY MI 48708 10.625 652228753 6651640 812 002 $37,600.00 ORLANDO RODRIGUEZ $37,541.62 08/14/2000 09/01/2015 68-1815 PUU NUI STREET 180 10/01/2000 05/30/1901 WAIKOLOA HI 96738 14.625 652230152 6651673 812 002 $40,000.00 GREGORY S HELMS $39,903.48 08/08/2000 09/01/2015 38 WINDOVER DRIVE 180 10/01/2000 03/04/1901 BOILING SPGS NC 28461 10 652230971 6651723 814 006 $92,500.00 RALPH J. CAPITANO $92,500.00 08/16/2000 09/01/2025 1109 NORTH SIESTA AVENUE 300 10/01/2000 09/08/1902 LA PUENTE CA 91746 12.125 652231679 6651731 812 002 $10,000.00 JEROME PAUL SMITTLE II $10,000.00 08/04/2000 09/01/2015 4024 N CINCINNATI E. AVENUE 180 10/01/2000 05/06/1900 TULSA OK 74106 13.125 652231935 6651756 812 002 $30,000.00 MIRIAM MARANDA CORBIN $29,934.02 08/03/2000 09/01/2015 3619 FARRAGUT ROAD 180 10/01/2000 12/05/1900 BROOKLYN NY 11210 11 652232207 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6651780 812 002 $27,000.00 TERRY SMART $26,934.06 08/18/2000 09/01/2015 820 STATE ROUTE 73 180 10/01/2000 11/29/1900 PEEBLES OH 45660 12.625 652232556 6651798 812 002 $19,000.00 WILLIAM C MILLER $18,957.22 08/14/2000 09/01/2015 814 ANGEL DRIVE 180 10/01/2000 07/30/1900 JACKSONVILLE AL 36265 10.75 652233008 6651806 812 002 $39,000.00 CARLOS ALERS $38,956.42 08/09/2000 09/01/2020 11715 SW 18TH ST #403 240 10/01/2000 02/12/1901 MIAMI FL 33175 11.25 652233073 6651863 812 002 $14,900.00 REGINAL HARDY FERGUSON $14,871.90 08/02/2000 09/01/2015 9503 NORTH ALBANY STREET 180 10/01/2000 07/02/1900 TAMPA FL 33612 12.625 652235064 6651871 812 002 $100,000.00 PAUL M YAKA $100,000.00 08/11/2000 09/01/2015 5665 EAST CALLE CANADA 180 10/01/2000 01/09/1903 ANAHEIM HILLS CA 92807 10.5 652235144 6651889 812 002 $25,000.00 HARVEY W GREEN $24,700.52 08/15/2000 09/01/2025 10389 FOX LANE 300 10/01/2000 08/07/1900 LILLIAN AL 36549 9.625 652235507 6651939 812 002 $15,000.00 ANTHONY J FURINO $14,885.94 08/07/2000 09/01/2015 49 MAYNE AVE 180 10/01/2000 06/17/1900 STANHOPE NJ 07874 10.875 652236228 6651970 812 002 $15,500.00 DANNY H WINCHESTER $15,500.00 08/05/2000 09/01/2015 19159 HUNTERS BEND DRIVE 180 10/01/2000 07/10/1900 GULFPORT MS 39503 12.625 652236715 6651996 812 002 $50,000.00 ALLAN T CORSO $49,879.36 08/04/2000 09/01/2015 7843 NW 61 TERRACE 180 10/01/2000 06/20/1901 PARKLAND FL 33067 10 652236891 6652069 812 002 $31,700.00 JAMES C. DUGGER $31,700.00 08/04/2000 09/01/2020 3212 BAHAMA ST NE 240 10/01/2000 12/11/1900 ALBUQUERQUE NM 87111 11.875 652237786 6652085 812 002 $15,000.00 ROBERT J METEAU $15,000.00 08/10/2000 09/01/2010 6347 SAPPHIRE STREET 120 10/01/2000 07/29/1900 ALTA LOMA CA 91701 11.625 652237990 6652101 812 002 $24,500.00 REGINALD A. LUCAS $24,491.12 08/07/2000 09/01/2025 284 BUCK HILL ROAD 300 10/01/2000 10/23/1900 ROCHESTER NY 14626 14.125 652238136 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6652150 812 002 $55,000.00 SHELDON KLEINMAN $55,000.00 08/16/2000 09/01/2015 54 EAST SHORE DRIVE 180 10/01/2000 09/03/1901 CLINTON CT 06413 10.625 652238732 6652192 812 002 $40,000.00 MEGAN FOLEY MARRA $40,000.00 08/11/2000 09/01/2015 5852 SALOMA AVENUE 180 10/01/2000 06/05/1901 VAN NUYS AREA CA 91411 13.625 652239194 6652200 812 002 $25,000.00 RICKY LEE HUTCHERSON $25,000.00 08/03/2000 09/01/2015 70 SCHOOL LOOP ROAD 180 10/01/2000 11/01/1900 BUFFALO KY 42716 12.375 652239339 6652283 812 002 $22,000.00 LISA M. VANARNAM $22,000.00 08/09/2000 09/01/2015 20308 72ND ST E 180 10/01/2000 08/23/1900 BONNEY LAKE WA 98390 10 652240016 6652317 812 002 $100,000.00 RAUL GOMEZ CALICDAN $100,000.00 08/15/2000 09/01/2015 172-36 HIGHLAND AVENUE 180 10/01/2000 03/05/1903 JAMAICA NY 11432 11.375 652240096 6652325 812 002 $36,300.00 MARK SKRADSKI $36,300.00 08/16/2000 09/01/2025 7019 BRIDGEWOOD ROAD 300 10/01/2000 01/19/1901 CLEMMONS NC 27012 12.125 652240157 6652374 812 002 $13,000.00 TABISH MANZOORR SYED $12,978.80 08/18/2000 09/01/2015 5007 GREEN MOUTAIN CIRCLE 180 10/01/2000 06/22/1900 COLUMBIA MD 21044 14.125 652240393 6652382 812 002 $40,000.00 LINZELL HARRIS II $40,000.00 08/10/2000 09/01/2020 4015 LINWOOD BLVD 240 10/01/2000 02/05/1901 KANSAS CITY MO 64128 10.625 652240508 6652408 812 002 $95,000.00 JAMAL DEBBEGH $95,000.00 08/09/2000 09/01/2025 32-61 32ND STREET 300 10/01/2000 07/19/1902 ASTORIA NY 11106 11 652240964 6652424 814 006 $21,000.00 LORI L. HAMPA $21,000.00 08/14/2000 09/01/2015 613 NORTH JACKSON STREET 180 10/01/2000 08/24/1900 HELENA MT 59601 10.875 652241099 6652473 812 002 $16,000.00 PHILLIP WADE PUGH $16,000.00 08/08/2000 09/01/2010 143 SAVANNAH LANE 120 10/01/2000 09/04/1900 HAMILTON AL 35570 14 652241377 6652481 812 002 $34,000.00 WAYMAN K JACKSON JR $34,000.00 08/10/2000 09/01/2025 923 E 80TH STREET 300 10/01/2000 12/01/1900 LOS ANGELES CA 90001 11.125 652241516 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6652556 812 002 $19,000.00 MARK A IMES $18,962.81 08/05/2000 09/01/2015 450 SUNSET DRIVE 180 10/01/2000 08/28/1900 SUMMERVILLE GA 30747 13.125 652242029 6652598 812 002 $37,000.00 JACK D WHITSETT $37,000.00 08/10/2000 09/01/2015 4 SALLISAW CIRCLE 180 10/01/2000 05/09/1901 NORTH LITTLE ROCK AR 72116 14.125 652242529 6652606 812 002 $28,500.00 ANDREW B POLZ $28,443.62 08/12/2000 09/01/2015 835 INDEPENDENCE DRIVE 180 10/01/2000 12/09/1900 WEBSTER NY 14580 12.125 652242537 6652630 812 002 $25,000.00 WILLIAM J. MURPHY JR. $25,000.00 08/10/2000 09/01/2015 417 NAVAJO DRIVE 180 10/01/2000 11/09/1900 ROYERSFORD PA 19468 12.875 652242790 6652648 814 006 $16,000.00 REBECCA L. WOODLEY $15,965.21 08/07/2000 09/01/2015 89 JONES ROAD 180 10/01/2000 07/01/1900 LISBON NY 13658 11.125 652243002 6652697 812 002 $30,000.00 HAROLD JACK EASTIN $29,942.06 08/12/2000 09/01/2015 159 DE LA RONDO 180 10/01/2000 01/01/1901 OCEANSIDE CA 92057 12.375 652243142 6652705 812 002 $17,000.00 KEVIN FARRELL $16,928.76 08/12/2000 09/01/2010 149 GROVE STREET 120 10/01/2000 09/06/1900 S PLAINFIELD NJ 07080 12.625 652243226 6652721 812 002 $30,000.00 CHRIS MARTIN $29,915.62 08/10/2000 09/01/2015 ROUTE 3 BOX 130-1 180 10/01/2000 01/06/1901 COMANCHE OK 73529 12.625 652243310 6652747 812 002 $25,980.00 ROBERT JAMES GALAS, II $25,980.00 08/11/2000 09/01/2015 29 LANGDON COURT 180 10/01/2000 11/21/1900 KENSINGTON CT 06037 12.875 652243395 6652754 812 002 $20,000.00 JOHN ANTHONY LEA $19,989.12 08/13/2000 09/01/2025 2131 WEST AVENUE P-8 300 10/01/2000 07/26/1900 PALMDALE CA 93551 11.875 652243426 6652838 812 002 $30,000.00 DALE KELLEY $30,000.00 08/10/2000 09/01/2015 19008 18TH AVE NW 180 10/01/2000 11/17/1900 ARLINGTON WA 98223 10 652243999 6652846 812 002 $100,000.00 CHERYL HERNANDEZ $100,000.00 08/14/2000 09/01/2025 6119 EAST BAJA DRIVE 300 10/01/2000 06/26/1902 ANAHEIM HILLS CA 92807 10 652244016 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6652903 812 002 $27,500.00 DONALD W RUZICKA $27,500.00 08/16/2000 09/01/2015 4736 SOUTH IRVINGTON PLACE 180 10/01/2000 11/14/1900 TULSA OK 74135 11.375 652244526 6652937 812 002 $100,000.00 LYNN A KASSAR $99,772.25 08/10/2000 09/01/2015 9 TAPPANWOOD DRIVE 180 10/01/2000 01/17/1903 GLEN COVE NY 11560 10.625 652244838 6652960 812 002 $24,900.00 PAULA C LEAN $24,900.00 08/10/2000 09/01/2015 566 VIA ACALANES 180 10/01/2000 10/09/1900 SAN LORENZO CA 94580 11 652245005 6652978 812 002 $20,000.00 PATRICK J BOBLETT $19,973.05 08/15/2000 09/01/2020 325 GLOUCESTER ROAD 240 10/01/2000 07/08/1900 MARTINEZ GA 30907 9.825 652245029 6652986 812 002 $95,000.00 TRUNG LY $95,000.00 08/18/2000 09/01/2025 316 ROLLING KNOLLS WAY 300 10/01/2000 10/22/1902 BRIDGEWATER NJ 08807 12.375 652245035 6653018 812 002 $50,000.00 DEO V BITUIN $50,000.00 08/15/2000 09/01/2015 8500 FALMOUTH AVE STE 3117 180 10/01/2000 10/06/1901 PLAYA DEL REY CA 90293 13.375 652245199 6653042 812 002 $25,000.00 RHONDA E BEER $25,000.00 08/17/2000 09/01/2015 9741 RESEDA BLVD. 47 180 10/01/2000 11/05/1900 NORTHRIDGE CA 91324 12.625 652245430 6653059 812 002 $19,000.00 EUGENE E. LAFFERTY $19,000.00 08/11/2000 09/01/2025 11 OAK RIDGE 300 10/01/2000 07/07/1900 HEDGESVILLE WV 25427 11.25 652245462 6653083 812 002 $35,000.00 DEBORAH A BRANDON $34,915.55 08/12/2000 09/01/2015 315 CLARK ST 180 10/01/2000 01/10/1901 CROCKETT CA 94525 10 652245614 6653109 812 002 $30,000.00 MICHAEL C KURI $29,928.45 08/14/2000 09/01/2015 11 CALLE DEL RIO 180 10/01/2000 11/19/1900 RANCHO SANTA MARGARI CA 92688 10.125 652245754 6653125 812 002 $25,500.00 JOHN JOSEPH GABRIAN $25,481.56 08/14/2000 09/01/2025 5719 SHAW ST 300 10/01/2000 10/18/1900 SAN DIEGO CA 92139 13.25 652245799 6653133 812 002 $30,000.00 ALBERT W. HARTKORN $29,924.98 08/12/2000 09/01/2015 1390 OCEAN DRIVE 202 180 10/01/2000 11/10/1900 MIAMI BEACH FL 33139 9.625 652245810 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6653141 812 002 $50,000.00 NOLBERTO R FACCHETTI $49,897.92 08/13/2000 09/01/2025 330 SOUTH VIA MONTANA 300 10/01/2000 03/13/1901 BURBANK CA 91501 9.55 652245834 6653190 812 002 $15,000.00 JOHN H MORSTAD $14,965.62 08/16/2000 09/01/2015 17195 49TH AVENUE NORTH F. 180 10/01/2000 07/10/1900 PLYMOUTH MN 55446 13.25 652246067 6653208 812 002 $35,000.00 LARRY F. SECRIST JR $34,979.20 08/13/2000 09/01/2025 768 N. MOLLISON AVENUE #B 300 10/01/2000 12/17/1900 EL CAJON CA 92021 11.375 652246088 6653216 812 002 $22,000.00 MANIKANT DILCHAND $21,719.63 08/14/2000 09/01/2005 89-68 210TH STREET 60 10/01/2000 04/16/1901 QUEENS VILLAGE NY 11427 10.5 652246130 6653232 812 002 $10,000.00 KATHLEEN A BATES $9,982.87 08/16/2000 09/01/2015 917 NORTH FELTS ROAD 180 10/01/2000 05/09/1900 SPOKANE WA 99206 13.625 652246274 6653240 812 002 $49,000.00 ISMAEL SALAZAR $48,876.24 08/17/2000 09/01/2015 7112 GLENFLORA AVENUE 180 10/01/2000 05/25/1901 SAN DIEGO CA 92119 9.5 652246604 6653265 812 002 $35,200.00 DEBORAH S. ENGLISH $35,048.10 08/18/2000 09/01/2010 1091 ANGEL LANE 120 10/01/2000 05/21/1901 POWDER SPRINGS GA 30127 12.125 652246862 6653273 812 002 $60,000.00 PAUL WASHENKO $59,954.77 08/15/2000 09/01/2025 427 PINETREE DRIVE 300 10/01/2000 06/28/1901 ORANGE CT 06477 10 652246865 6653299 812 002 $50,000.00 MARCIO CESAR FEREZ $50,000.00 08/16/2000 09/01/2025 6418 NORTHWEST 113TH STREET 300 10/01/2000 07/12/1901 MIAMI FL 33178 12.875 652246937 6653307 812 002 $20,000.00 VICTOR D CRONKITE $20,000.00 08/10/2000 09/01/2010 3793 KERN ROAD 120 10/01/2000 09/14/1900 CHINO CA 91710 9.5 652246966 6653323 812 002 $15,000.00 SCOTT M REED $15,000.00 08/13/2000 09/01/2015 9543 I AVE 180 10/01/2000 06/13/1900 HESPERIA CA 92345 10.5 652247065 6653331 812 002 $17,500.00 DORATHY J. JENKINS $17,455.68 08/16/2000 09/01/2015 154 PATTERSON FARM ROAD 180 10/01/2000 07/13/1900 CLINTON PA 15026 10.675 652247083 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6653356 812 002 $60,000.00 DARRELL E YEATER $59,717.06 08/14/2000 09/01/2020 110 MISTY MEADOWS LANE 240 10/01/2000 07/17/1901 AUGUSTA WV 26704 9.625 652247176 6653398 812 002 $65,000.00 MARION ELWOOD JONES $65,000.00 08/11/2000 09/01/2015 9740 MOUNTAIN VIEW AVENUE 180 10/01/2000 01/28/1902 BEAUMONT CA 92223 11.5 652247400 6653455 812 002 $27,400.00 GARY STEPHENS NELSON $27,400.00 08/15/2000 09/01/2015 2130 GREGORY LANE 180 10/01/2000 11/21/1900 LA HABRA CA 90631 11.875 652247533 6653463 812 002 $27,100.00 LISA M MEACHAM $26,985.88 08/15/2000 09/01/2025 5596 MANY SPRINGS DRIVE 300 10/01/2000 10/13/1900 COLORADO SPRINGS CO 80918 12.125 652247597 6653489 812 002 $31,800.00 ALBERT P ROUTLEY $31,726.73 08/16/2000 09/01/2015 4336 WEHNER ROAD 180 10/01/2000 12/16/1900 DAYTON OH 45429 10.5 652247769 6653497 812 002 $40,200.00 DONALD NELSON $40,099.96 08/16/2000 09/01/2015 26345 ATHENA AVE 180 10/01/2000 02/26/1901 HARBOR CITY CA 90710 9.65 652247810 6653505 812 002 $45,000.00 MICHELLE L. HAAG $44,960.94 08/16/2000 09/01/2025 5123 MONLACO ROAD 300 10/01/2000 01/31/1901 LONG BEACH CA 90808 9.625 652247890 6653513 812 002 $33,000.00 TOBY LYNN SPENCER $32,941.39 08/18/2000 09/01/2015 152 N. HARRISON ST. 180 10/01/2000 02/25/1901 NEW MADISON OH 45346 13.25 652248002 6653521 812 002 $48,000.00 EDELBERTO T PINPIN $48,000.00 08/11/2000 09/01/2015 955 PASEO ENTRADA 180 10/01/2000 07/09/1901 CHULA VISTA CA 91910 11.375 652248096 6653554 812 002 $43,000.00 RONALD L GOLDSBERRY JR $42,974.44 08/18/2000 09/01/2025 5250 HWY 1078 NORTH 300 10/01/2000 03/08/1901 HENDERSON KY 42420 11.375 652248131 6653570 812 002 $10,000.00 MAYA DENISE WALLS $9,975.86 08/18/2000 09/01/2015 2204 RIVER RUN DRIVE #19 180 10/01/2000 04/16/1900 SAN DIEGO CA 92108 10 652248183 6653588 812 002 $50,000.00 MARIO ORTEGA $50,000.00 08/10/2000 09/01/2025 28 LAS FLORES DRIVE 300 10/01/2000 08/09/1901 CHULA VISTA CA 91910 13.625 652248223 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6653612 812 002 $21,000.00 MARK ANTHONY CONNER , SR. $20,987.24 08/14/2000 09/01/2025 2648 ENTERPRISE PLACE 300 10/01/2000 07/27/1900 WALDORF MD 20601 11.25 652248409 6653653 812 002 $100,000.00 MITCHELL M MUELLER $99,919.67 08/15/2000 09/01/2025 5580 GOLDENROD DRIVE 300 10/01/2000 05/31/1902 LIVERMORE CA 94550 9.625 652248930 6653661 812 002 $150,000.00 MICHAEL ALBERT TRYGSTAD $150,000.00 08/15/2000 09/01/2025 8318 GRAND VIEW DRIVE 300 10/01/2000 08/15/1903 LOS ANGELES CA 90046 9.625 652248951 6653711 812 002 $25,000.00 DANIEL CARR $25,000.00 08/16/2000 09/01/2015 11307 WARMINGTON 180 10/01/2000 09/19/1900 RIVERSIDE AREA CA 92503 9.675 652249133 6653745 812 002 $16,000.00 NATALIE A BARBER $16,000.00 08/16/2000 09/01/2015 4454 THOMPSON BRIDGE ROAD 180 10/01/2000 07/16/1900 GAINESVILLE GA 30506 12.625 652249339 6653752 812 002 $40,000.00 RICHARD JAMES LE ROY $39,870.83 08/17/2000 09/01/2015 5820 LOGWOOD ROAD 180 10/01/2000 02/23/1901 WESTLAKE VILLAGE CA 91362 9.625 652249374 6653760 812 002 $35,000.00 GREGORY A. GONZALEZ $35,000.00 08/18/2000 09/01/2025 3083 NORTH GERONIMO ROAD 300 10/01/2000 11/03/1900 APACHE JUNCTION AZ 85219 9.625 652249482 6653794 812 002 $25,000.00 THOMAS RAY MARCHAND $24,908.33 08/14/2000 09/01/2015 5311 STATE ROUTE 516 NW 180 10/01/2000 09/24/1900 DOVER OH 44622 10 652249643 6653802 812 002 $20,000.00 ERIC GRAHAM BACKHOUSE $20,000.00 08/15/2000 09/01/2015 1180 EAST LANE 180 10/01/2000 08/20/1900 BIG BEAR CITY CA 92314 11.5 652249649 6653844 812 002 $32,600.00 MARY HELEN WIGGINTON $32,600.00 08/17/2000 09/01/2025 613 BENJAMIN WAY 97535 300 10/01/2000 11/23/1900 PHOENIX OR 97535 11.375 652249804 6653851 812 002 $40,000.00 JON L. CASTELLANOS $40,000.00 08/16/2000 09/01/2015 342 AVENIDA VALENCIA 180 10/01/2000 03/04/1901 CAMARILLO CA 93012 10 652249808 6653877 812 002 $60,000.00 MICHAEL PAUL HARTSFIELD $60,000.00 08/17/2000 09/01/2015 13559 MOUNTAIN SIDE DR 180 10/01/2000 09/22/1901 POWAY CA 92064 9.625 652249895 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6653893 812 002 $22,000.00 VINCENT A CRONKEY $21,969.59 08/17/2000 09/01/2020 1104 FOX SPARROW DRIVE 240 10/01/2000 07/24/1900 MURRELLS INLET SC 29576 9.625 652250059 6653935 812 002 $19,500.00 MATTHEW G. STEWARD $19,500.00 08/18/2000 09/01/2025 1920 SYCAMORE DRIVE 300 10/01/2000 07/02/1900 WASCO CA 93280 10.5 652250436 6653943 812 002 $39,000.00 KEVIN J. DOUGHERTY $38,486.80 08/14/2000 09/01/2015 8213 WEST LAUREL LANE 180 10/01/2000 02/22/1901 PEORIA AZ 85345 10 652250486 6653992 812 002 $41,200.00 RONALD GREGORY RENTERIA $41,200.00 08/16/2000 09/01/2015 6479 LAVENDER STREET 180 10/01/2000 04/22/1901 CORONA CA 92880 11.375 652250871 6654008 812 002 $40,000.00 SHARON J HERBERT $40,000.00 08/19/2000 09/01/2015 13322 HOBART LANE 180 10/01/2000 04/14/1901 CEDAR RIDGE AREA CA 95924 11.62 652251174 6654016 812 002 $42,900.00 FRED M. HORA $42,779.84 08/14/2000 09/01/2015 2957 SEINE AVENUE 180 10/01/2000 04/21/1901 SAN BERNARDINO CA 92346 10.625 652251198 6654024 812 002 $13,500.00 CLAYTON E. JAMES $13,500.00 08/18/2000 09/01/2015 314 SIMPSON RD. 180 10/01/2000 05/21/1900 ANDERSON SC 29621 9.625 652251248 6654032 812 002 $24,000.00 VERNASTINE JENKINS $23,947.50 08/17/2000 09/01/2015 31840 KELLY ROAD 437 180 10/01/2000 11/08/1900 SORRENTO FL 32776 13.625 652251349 6654065 812 002 $47,650.00 HAK MUN GILL $47,650.00 08/17/2000 09/01/2025 132 LYNETTE DRIVE 300 10/01/2000 05/02/1901 FORT LEE NJ 07024 11.625 652251488 6654099 812 002 $30,000.00 WILLIAM G KAUFMAN $30,000.00 08/17/2000 09/01/2025 11189 ACASO WAY 300 10/01/2000 09/28/1900 SAN DIEGO CA 92126 10 652251614 6654131 812 002 $110,000.00 VICTOR JOHN MALINOWSKI $109,911.64 08/18/2000 09/01/2025 127 FRANK AVE 300 10/01/2000 08/27/1902 MAMARONECK NY 10543 9.625 652251922 6654149 812 002 $40,000.00 JOHN E. KESTER $39,967.86 08/18/2000 09/01/2025 7995 GARFIELD STREET 300 10/01/2000 12/17/1900 RIVERSIDE CA 92504 9.625 652252036 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6654156 812 002 $18,700.00 ROGER S. STETSON $18,700.00 08/17/2000 09/01/2025 569 DEXTER ROAD 300 10/01/2000 07/27/1900 DOVER FOXCROFT ME 04426 12.875 652252266 6654164 812 002 $15,100.00 CLAUDIA ANN KUGELE $15,070.12 08/19/2000 09/01/2015 1742 CAMILLE WAY 180 10/01/2000 06/30/1900 CORDOVA TN 38018 12.125 652252278 6654172 812 002 $35,000.00 BRENDA B WILLIAMS $35,000.00 08/15/2000 09/01/2015 86 HARRISON AVENUE 180 10/01/2000 01/26/1901 W ORANGE NJ 07052 10.75 652252496 6654206 812 002 $19,400.00 MICHAEL C ANDERSON $19,400.00 08/15/2000 09/01/2015 4490 ABBEY WAY 180 10/01/2000 08/21/1900 POWDER SPRINGS GA 30127 12.125 652252944 6654230 812 002 $15,500.00 JEAN A JANETTE $15,279.17 08/16/2000 09/01/2025 14 SUNRISE TERRACE 300 10/01/2000 05/19/1900 WASHINGTON NJ 07882 10 652253543 6654248 812 002 $27,000.00 NADA T SALEM $26,937.79 08/20/2000 09/01/2015 8600 CAPULIN ROAD NORTHEAST 180 10/01/2000 10/24/1900 ALBUQUERQUE NM 87109 10.5 652254089 6654255 812 002 $45,000.00 RG LAFFERTY $45,000.00 08/18/2000 09/01/2025 16791 IRBY LANE 300 10/01/2000 03/16/1901 HUNTINGTON BEACH CA 92647 11 652254192 6654289 812 002 $39,500.00 DANIEL J ECKES $39,500.00 08/18/2000 09/01/2015 421 SIERRA LANE 180 10/01/2000 05/04/1901 SACRAMENTO CA 95864 12.625 652256473 6654313 814 006 $23,000.00 CYNTHIA BUFF $22,948.64 08/17/2000 09/01/2015 106 BREVARD ROAD 180 10/01/2000 09/17/1900 ASHEVILLE NC 28806 10.99 685007713 6654362 814 006 $15,000.00 RICHARD L KECK $14,992.01 08/18/2000 09/01/2025 10040 KROUSE RD 300 10/01/2000 06/05/1900 OVID MI 48866 12 685014538 6654370 814 006 $34,500.00 JILL K STEWART $34,500.00 08/15/2000 09/01/2015 8381 MAYNARD AVE 180 10/01/2000 01/25/1901 W HILLS CA 91304 10.99 685014792 6654388 814 006 $22,000.00 DAVID L HARRINGTON $21,959.49 08/18/2000 09/01/2015 6145 MICHAEL ST 180 10/01/2000 10/02/1900 JUPITER FL 33458 12.875 685014859 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6654396 814 006 $25,000.00 TYRONE SMARTT $25,000.00 08/17/2000 09/01/2025 12026 131 STREET 300 10/01/2000 09/28/1900 S OZONE PARK NY 11420 12.5 685014898 6654404 814 006 $50,000.00 RICHARD CRAIG DIXON $50,000.00 08/16/2000 09/01/2015 777 LA DOCENA LANE 180 10/01/2000 08/22/1901 CORONA CA 92879 12 685015312 6654420 814 006 $67,500.00 NOEL W FAGAN $67,458.99 08/18/2000 09/01/2025 218 CEDAR STREET 300 10/01/2000 11/03/1901 VACAVILLE CA 95688 11.25 685015452 6654438 814 006 $49,600.00 JAMES A BERRY $49,600.00 08/10/2000 09/01/2020 14806 WEST 70TH STREET 240 10/01/2000 06/29/1901 SHAWNEE KS 66216 12 685016051 6654446 814 006 $47,900.00 RICARDO N VALADEZ $47,900.00 08/07/2000 09/01/2025 5060 S. MEAD ST 300 10/01/2000 04/13/1901 LITTLETON CO 80123 10.99 685016139 6654479 814 006 $20,000.00 NORMA J HANSEN $19,683.17 08/11/2000 09/01/2005 5450 STANFORD DR. 60 10/01/2000 03/09/1901 SANTA MARIA CA 93455 10.99 685016635 6654487 814 006 $20,000.00 RICHARD G COX $20,000.00 08/11/2000 09/01/2010 209 CLAYMONT RD 120 10/01/2000 10/18/1900 LOUISBURG NC 27549 12.5 685016913 6654503 814 006 $60,000.00 ELEANOR L GRAY $60,000.00 08/14/2000 09/01/2025 23 ORANGE STREET 300 10/01/2000 07/30/1901 ABINGTON MA 02351 10.75 685016972 6654529 814 006 $38,900.00 MARGARET SMITH $38,816.41 08/18/2000 09/01/2015 8015 B ST 180 10/01/2000 03/23/1901 OAKLAND CA 94621 11.25 685017109 6654560 814 006 $35,000.00 JAMES K LAFAVE $34,924.80 08/14/2000 09/01/2015 24 WATER STREET 180 10/01/2000 02/06/1901 TEWKSBURY MA 01876 11.25 685017313 6654586 814 006 $20,000.00 TROY W. MAHR $20,000.00 08/18/2000 09/01/2025 46564 WATERSEDGE DRIVE 300 10/01/2000 07/13/1900 MACOMB TOWNSHIP MI 48044 10.99 685017433 6654594 814 006 $30,000.00 JOSEPH A. MCDERMOTT $30,000.00 08/14/2000 09/01/2015 111 DUTCHER STREET 180 10/01/2000 12/05/1900 HOPEDALE MA 01747 10.99 685017511 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6654602 814 006 $45,000.00 MARTHA ANN ROBERTS $44,901.25 08/15/2000 09/01/2015 755 LAKESHORE DRIVE SOUTH 180 10/01/2000 06/08/1901 GOREVILLE IL 62939 11.5 685017576 6654628 814 006 $17,000.00 DAVID R LEMASTER $16,959.38 08/18/2000 09/01/2015 4629 PLAINTATION DRIVE 180 10/01/2000 07/13/1900 MORGANTON NC 28655 11.25 685017950 6654636 814 006 $70,000.00 JIMME D. SWAIN $69,943.77 08/15/2000 09/01/2025 312 CAMINO DEL SOL 300 10/01/2000 09/08/1901 S PASADENA CA 91030 9.625 685018019 6654644 814 006 $18,000.00 ANTHONY D. ROBINSON $18,000.00 08/16/2000 09/01/2015 547 EAST BRETT STREET 180 10/01/2000 07/12/1900 INGLEWOOD CA 90302 10.125 685018120 6654677 814 006 $35,000.00 NATHAN NICHOLS $34,951.62 08/18/2000 09/01/2020 1313 SW 105 PLACE 240 10/01/2000 11/24/1900 OKLAHOMA CITY OK 73170 9.625 685018146 6654701 814 006 $40,000.00 WILLIAM J. ULRICH III $39,900.11 08/18/2000 09/01/2015 4119 AUTUMN VIEW CT 180 10/01/2000 02/23/1901 FENTON MI 48430 9.625 685018344 6654719 814 006 $40,000.00 WILLIAM A. KNECHT $39,907.84 08/18/2000 09/01/2015 7033 MAGIC MOMENT LANE 180 10/01/2000 03/17/1901 LAS VEGAS NV 89119 10.5 685018372 6654727 814 006 $24,000.00 ROBERT L FRAHM $24,000.00 08/14/2000 09/01/2015 870 LEXINGTON DRIVE 180 10/01/2000 09/21/1900 SALINAS CA 93906 10.5 685018400 6654735 814 006 $22,500.00 MICHAEL T. MAURER $22,481.92 08/17/2000 09/01/2025 353 PRAIRIE HERITAGE 300 10/01/2000 07/16/1900 OFALLON MO 63366 9.625 685018602 6654743 814 006 $10,000.00 DANIEL P NORRIS $9,934.38 08/18/2000 09/01/2010 27930 W CONCORD AVE 120 10/01/2000 05/11/1900 CASTAIC CA 91384 10.125 685018798 6654750 814 006 $25,000.00 LELAND E MARPLE $25,000.00 08/18/2000 09/01/2015 5942 SE IRIS CT 180 10/01/2000 09/18/1900 MILWAUKIE OR 97267 9.625 685019170 6660997 812 002 $17,000.00 EUGENE WILLIAM HARRIS $16,955.69 08/16/2000 09/01/2015 446 NORTH 24TH STREET 180 10/01/2000 07/11/1900 SPRINGFIELD MI 49015 10.99 652186257 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6661037 812 002 $20,000.00 DEBRA A DAVIS $19,956.01 08/18/2000 09/01/2015 30830 DEERFIELD TERRACE 180 10/01/2000 08/14/1900 BULVERDE TX 78163 11 652192490 6661045 812 002 $40,000.00 JUDITH A. GRUSHKIN $40,000.00 08/21/2000 09/01/2025 116 EAST RIDGE GLOW PLACE 300 10/01/2000 12/28/1900 ORO VALLEY AZ 85737 10 652194256 6661078 812 002 $67,000.00 ROBERT T. PROVOST $67,000.00 08/19/2000 09/01/2025 110 LIGHTHOUSE DRIVE 300 10/01/2000 11/04/1901 SAUGERTIES NY 12477 11.375 652197375 6661086 812 002 $59,000.00 KRISTINE R. OLSEN $59,000.00 08/18/2000 09/01/2015 11300 HIGHRIDGE COURT 180 10/01/2000 11/19/1901 CAMARILLO CA 93012 11.5 652198763 6661094 812 002 $50,000.00 RAMON FRIAS $49,912.50 08/21/2000 09/01/2015 11455 CHERRY DRIVE 180 10/01/2000 10/10/1901 DENVER CO 80233 13.5 652200414 6661110 812 002 $22,500.00 GARY V HULL $22,450.00 08/11/2000 09/01/2015 277 49TH AVENUE SW 180 10/01/2000 09/26/1900 WILLIAMS MN 56686 12 652202479 6661128 812 002 $25,000.00 NORMAN E WHITTAKER $24,981.94 08/12/2000 09/01/2025 162 STARK STREET 300 10/01/2000 08/18/1900 PORTSMOUTH NH 03801 10.25 652205695 6661136 812 002 $29,100.00 DANNY ANG SEE KIM $29,037.47 08/09/2000 09/01/2015 15140 HAMLIN STREET 180 10/01/2000 11/30/1900 VAN NUYS CA 91411 11.25 652208791 6661144 812 002 $12,000.00 TOR JAKOBSEN $11,943.89 08/15/2000 09/01/2010 8201 BROADMARSH LANE 120 10/01/2000 06/11/1900 HAYES VA 23072 10.75 652210763 6661177 812 002 $10,000.00 MICHAEL C. MARRS $9,980.21 08/19/2000 09/01/2015 1949 BRONSON STREET 180 10/01/2000 04/29/1900 MONROE MI 48162 12.125 652213661 6661185 812 002 $28,000.00 CAROLE A CARSON $27,983.71 08/11/2000 09/01/2025 217 ELK DRIVE 300 10/01/2000 10/10/1900 SONORA CA 95370 11.5 652214690 6661227 812 002 $30,000.00 CHARLES M DEVOLITES $29,927.61 08/16/2000 09/01/2015 1356 ROCK CHAPEL ROAD 180 10/01/2000 11/17/1900 HERNDON VA 20170 10 652216203 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6661243 812 002 $38,800.00 FRANKLIN A CIRINO JR $38,723.24 08/20/2000 09/01/2015 113 ALPINE TRAIL 180 10/01/2000 04/12/1901 SPARTA NJ 07871 12.125 652217148 6661268 814 006 $20,000.00 JUDY HURT $20,000.00 08/16/2000 09/01/2015 2800 MOROCCO COURT 180 10/01/2000 08/23/1900 BAKERSFIELD CA 93306 11.75 652220207 6661318 812 002 $50,000.00 ELINTON CONCEPCION $49,972.79 08/17/2000 09/01/2025 395 MAZZINI AVENUE 300 10/01/2000 06/05/1901 COPIAGUE NY 11726 11.875 652222602 6661334 812 002 $15,000.00 LOWELL EDWARD SMITH $14,967.77 08/07/2000 09/01/2015 6251 NW 18TH PLACE 180 10/01/2000 06/20/1900 SUNRISE FL 33313 11.25 652223682 6661367 812 002 $26,600.00 RICHARD LARUE $26,542.17 08/21/2000 09/01/2015 7567 FM 513 SOUTH 180 10/01/2000 10/30/1900 LONE OAK TX 75453 11.125 652224687 6661425 812 002 $50,000.00 JOHNSON PING WING CHAN $49,905.70 08/01/2000 09/01/2015 1185 PELON WAY 180 10/01/2000 09/11/1901 MONTEREY PARK CA 91754 12.625 652226256 6661474 812 002 $20,000.00 LEE CHARLES RIGGINS $20,000.00 08/02/2000 09/01/2015 27870 E COUNTY RD 1000 N 180 10/01/2000 08/08/1900 EASTON IL 62633 10.5 652227874 6661516 812 002 $27,800.00 DAVID A. AVRIETT $27,800.00 08/08/2000 09/01/2010 613 NORTH WEST 16TH AVENUE 120 10/01/2000 01/20/1901 JASPER FL 32052 11.25 652229129 6661532 812 002 $42,000.00 ROBERT C BROOKS $42,000.00 08/12/2000 09/01/2025 3129 BRUSH STREET 300 10/01/2000 01/11/1901 GRATON CA 95444 9.875 652229851 6661557 812 002 $30,000.00 J. CALVIN JACKSON $30,000.00 08/17/2000 09/01/2015 2398 EUGENE CT 180 10/01/2000 11/26/1900 CONCORD CA 94518 10.5 652230201 6661607 812 002 $25,100.00 MYRA TYNER BRITT YOUNG $25,071.94 08/03/2000 09/01/2020 10141 GIBSON ROAD 240 10/01/2000 09/19/1900 LAUREL HILL NC 28351 11.25 652231545 6661656 812 002 $25,000.00 JOHN B KERFOOT $25,000.00 08/18/2000 09/01/2010 626 SOUTH HARVARD AVENUE 120 10/01/2000 11/25/1900 TUCSON AZ 85710 10 652232460 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6661664 812 002 $50,000.00 SILVIA S AUERBECK $49,693.83 08/16/2000 09/01/2015 9 CLUBHOUSE LANE 180 10/01/2000 08/02/1901 NESCONSET NY 11767 11.375 652232545 6661672 812 002 $10,500.00 VICKI E. DEAN $10,479.22 08/01/2000 09/01/2015 155 NORTH ELM 180 10/01/2000 05/05/1900 MEDORA IN 47260 12.125 652232575 6661698 812 002 $10,000.00 RENE L AUCOIN $10,000.00 08/18/2000 09/01/2015 812 NORTH ELM PLACE 180 10/01/2000 04/19/1900 OWASSO OK 74055 10.5 652232604 6661706 812 002 $50,000.00 TERRY T. COOK $50,000.00 08/04/2000 09/01/2025 6608 APPLEVIEW WY 300 10/01/2000 05/31/1901 YAKIMA WA 98908 11.75 652233398 6661714 812 002 $35,100.00 EDWIN GORGONIO AVECILLA $34,396.16 08/21/2000 09/01/2015 14202 S TORREY CHASE COURT 180 10/01/2000 01/13/1901 HOUSTON TX 77014 10.125 652233433 6661789 812 002 $30,000.00 CHARLES F. WISNESKI JR $30,000.00 08/19/2000 09/01/2025 4201 OCEANA AVE 300 10/01/2000 10/11/1900 WATERFORD MI 48328 10.625 652234688 6661813 812 002 $43,000.00 MICHELLE L. DEITRICH $42,934.41 08/04/2000 09/01/2025 443 MOA DRIVE 300 10/01/2000 06/04/1901 VISTA CA 92083 14.125 652235199 6661839 812 002 $15,000.00 MARTHA C MAY $15,000.00 08/08/2000 09/01/2015 272 KIRKPATRICK DRIVE 180 10/01/2000 07/04/1900 MARIETTA GA 30064 12.625 652235843 6661862 812 002 $18,000.00 CARLTON M FISHER JR. $17,963.54 08/15/2000 09/01/2015 26 CLEARVIEW CIRCLE 180 10/01/2000 08/01/1900 RUSTBURG VA 24588 11.875 652236078 6661920 812 002 $22,000.00 MARA L KYLE $21,992.02 08/14/2000 09/01/2025 13307 2ND STREET EAST 300 10/01/2000 09/22/1900 MADEIRA BEACH FL 33708 14.125 652237580 6661953 812 002 $25,000.00 JAMES PATRICK RIDLEY $24,884.79 08/02/2000 09/01/2010 335 ST PATRICK STREET 120 10/01/2000 12/09/1900 RACELAND LA 70394 11 652237784 6662019 812 002 $40,000.00 DANNY E SMITH $40,000.00 08/05/2000 09/01/2015 3340 BRECKINRIDGE WAY 180 10/01/2000 05/16/1901 MODESTO CA 95355 12.875 652238646 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6662027 812 002 $20,000.00 BRADLEY R. WILHITE $20,000.00 08/09/2000 09/01/2015 1975 CRYSTAL DOWNS DRIVE 180 10/01/2000 09/12/1900 CORONA CA 91719 13.25 652238752 6662068 812 002 $30,000.00 MARK L. CRAIG $30,000.00 08/17/2000 09/01/2025 9405 SUMMERCREEK DR. 300 10/01/2000 10/14/1900 CHESTERFIELD VA 23832 10.75 652239489 6662076 812 002 $23,500.00 TIMOTHY L. HOWDER $23,500.00 08/19/2000 09/01/2015 1235 NORTH COUNTY RD 575E 180 10/01/2000 09/21/1900 MILAN IN 47031 10.875 652239562 6662084 812 002 $32,500.00 GREGORY A SPONSELLER $32,500.00 08/15/2000 09/01/2025 250 BRENDA LANE 300 10/01/2000 11/17/1900 COLUMBIANA OH 44408 11.175 652239577 6662100 812 002 $25,000.00 TERESA Y. HEZEKIAH $24,990.93 08/19/2000 09/01/2025 4339 JOSHUA CROSSING 300 10/01/2000 10/29/1900 STONE MOUNTAIN GA 30083 14.125 652239821 6662134 812 002 $100,000.00 DANIEL EDWARD MONTOYA $100,000.00 08/08/2000 09/01/2015 1048 MEADOW LANE 180 10/01/2000 02/17/1903 PUEBLO CO 81006 11.125 652240163 6662167 812 002 $36,375.00 SATISH KUMAR RAINA $36,375.00 08/23/2000 09/01/2015 4393 PLANET CIRCLE 180 10/01/2000 03/26/1901 UNION CITY CA 94560 12.625 652240434 6662191 812 002 $15,000.00 ROBERT SHORT JR $14,965.44 08/04/2000 09/01/2015 36 ARDEN AVENUE 180 10/01/2000 06/13/1900 BUFFALO NY 14215 10.5 652240799 6662209 812 002 $37,000.00 JOHN R CONCANNON $37,000.00 08/09/2000 09/01/2015 21 NORTH GRANDVIEW AVENUE 180 10/01/2000 04/24/1901 PITTSBURGH PA 15205 13.5 652240904 6662241 812 002 $78,000.00 DENNIS J CIECIEL $78,000.00 08/20/2000 09/01/2025 805 SOUTH ELEVENTH AVE 300 10/01/2000 07/04/1902 LAGRANGE IL 60525 13.625 652241159 6662290 812 002 $75,000.00 MARK RINKER $75,000.00 08/10/2000 09/01/2025 6132 EAST PASEO RIO VERDE 300 10/01/2000 02/07/1902 ANAHEIM CA 92807 11.625 652241333 6662324 812 002 $11,000.00 MICHAEL W KEE $11,000.00 08/09/2000 09/01/2015 925 CARLA DR 180 10/01/2000 05/15/1900 TROY IL 62294 12.625 652241523 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6662340 812 002 $31,000.00 SYED I AHMAD $30,872.01 08/19/2000 09/01/2010 2509 RILEY'S PASS ROAD SE 120 10/01/2000 04/04/1901 HUNTSVILLE AL 35803 12.875 652241753 6662373 812 002 $15,000.00 JOHN R. MARTIN $14,795.31 08/08/2000 09/01/2010 1103 VALRIDGE WEST 120 10/01/2000 07/29/1900 PRATTVILLE AL 36066 11.625 652241991 6662399 812 002 $45,000.00 MARC H. MARDY $45,000.00 08/14/2000 09/01/2025 7915 SEAVIEW AVENUE UNIT 17 300 10/01/2000 06/03/1901 BROOKLYN NY 11236 13.375 652242458 6662407 812 002 $50,900.00 CHRISTIE ELLEN PONESSA $50,873.50 08/18/2000 09/01/2025 12 ESSEX AVENUE 300 10/01/2000 06/23/1901 BERNARDSVILLE NJ 07924 12.125 652242516 6662415 812 002 $61,000.00 COY E JOHNSON $61,000.00 08/10/2000 09/01/2025 815 LASSEN VIEW DRIVE 300 10/01/2000 07/07/1901 LAKE ALMANOR CA 96137 10 652242545 6662449 812 002 $45,300.00 ARLYNN K ALLEN $45,300.00 08/14/2000 09/01/2015 1756 VIA SANTIAGO 180 10/01/2000 07/22/1901 CORONA CA 92882 12.875 652242677 6662464 812 002 $22,000.00 KEVIN J MCLAUGHLIN $22,000.00 08/09/2000 09/01/2025 39940 NOTTING HILL ROAD 300 10/01/2000 09/12/1900 MURRIETA CA 92563 13.5 652242737 6662472 812 002 $20,000.00 STEPHEN M FASTIGGI $20,000.00 08/10/2000 09/01/2015 26 THOMPSON ROAD UNIT 7-G 180 10/01/2000 08/25/1900 MANCHESTER CT 06040 11.875 652242781 6662480 812 002 $33,500.00 MARILYN G BRIDGES $33,479.20 08/15/2000 09/01/2025 6 HOWARD STREET 300 10/01/2000 11/26/1900 RINGWOOD NJ 07456 11.125 652242969 6662498 812 002 $31,000.00 DOUGLAS W HOUDYSHELL $30,926.05 08/09/2000 09/01/2015 2985 CONIFER LANE 180 10/01/2000 11/30/1900 SARCOXIE MO 64862 10.125 652243033 6662530 812 002 $50,000.00 MARILYN L. MILLS $50,000.00 08/09/2000 09/01/2025 1527 TASKER STREET 300 10/01/2000 05/04/1901 HOBBS NM 88240 11 652243294 6662548 812 002 $19,700.00 DANIEL M EITAPENCE $19,669.41 08/19/2000 09/01/2015 34 BIRCH ROAD 180 10/01/2000 09/26/1900 VALATIE NY 12184 14.625 652243306 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6662571 812 002 $39,300.00 MARY ALICE STEVENS $39,300.00 08/16/2000 09/01/2015 8711 CREEKWOOD LANE 180 10/01/2000 03/27/1901 SAN DIEGO CA 92129 11.25 652243541 6662605 812 002 $60,600.00 GREGG D STEWART $60,600.00 08/19/2000 09/01/2015 1145 ROSE PLACE 180 10/01/2000 12/22/1901 BUCKLEY WA 98321 11.875 652243935 6662621 812 002 $30,000.00 ALBERT W. REESE $30,000.00 08/11/2000 09/01/2025 8033 LAKEWOOD AVENUE 300 10/01/2000 12/29/1900 GARY IN 46403 14.125 652243944 6662647 812 002 $34,000.00 RICARDO MARISCAL $33,882.74 08/16/2000 09/01/2015 1669 NORTH SECOND STREET 180 10/01/2000 02/13/1901 EL CAJON CA 92021 12.125 652244109 6662654 812 002 $10,000.00 DEBRA C. BUNCE $10,000.00 08/17/2000 09/01/2010 1763 REDCOAT 120 10/01/2000 05/30/1900 MARYLAND HEIGHTS MO 63043 13.375 652244163 6662662 812 002 $20,500.00 JIM D LETCHWORTH $20,500.00 08/18/2000 09/01/2020 137 STORY LANE 240 10/01/2000 08/03/1900 LEESBURG GA 31763 11.375 652244203 6662696 812 002 $40,000.00 RALPH L. LEAGUE $39,969.84 08/19/2000 09/01/2025 204 DAVISTOWN ROAD 300 10/01/2000 12/28/1900 LANCASTER KY 40444 10 652244375 6662712 812 002 $22,000.00 JOHN O RHODES $22,000.00 08/11/2000 09/01/2015 133 NORTH STREET 180 10/01/2000 10/09/1900 LOS BANOS CA 93635 13.375 652244472 6662738 812 002 $70,000.00 JOHANNES H. MOEHNLE $69,958.40 08/18/2000 09/01/2025 22125 BLACKHAWK STREET 300 10/01/2000 12/05/1901 CHATSWORTH CA 91311 11.375 652244857 6662761 812 002 $25,000.00 WILLIAM MICHAEL PRONOVOST $25,000.00 08/12/2000 09/01/2010 308 LEWIS AVENUE 120 10/01/2000 01/01/1901 WEST YELLOWSTONE MT 59758 12.625 652245013 6662779 812 002 $35,000.00 JEFFREY A. KOLESINSKI $35,000.00 08/20/2000 09/01/2025 20 OLD STAFFORD ROAD 300 10/01/2000 01/12/1901 TOLLAND CT 06084 12.375 652245149 6662787 812 002 $15,000.00 BURTON P CURTIS $14,968.52 08/11/2000 09/01/2015 1653 AUGUSTA ROAD 180 10/01/2000 06/23/1900 BOWDOIN ME 04287 11.5 652245196 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6662795 812 002 $25,100.00 TIMOTHY J WEST $25,037.61 08/12/2000 09/01/2015 66 SALT MARSH DRIVE 180 10/01/2000 09/20/1900 STEUBEN ME 04680 9.675 652245235 6662811 812 002 $19,000.00 KYLE W. SELCER $19,000.00 08/16/2000 09/01/2015 111 CROSSWINDS LANE 180 10/01/2000 08/18/1900 MURRYSVILLE PA 15668 12.25 652245350 6662829 812 002 $30,000.00 JERRY EDWARD DEAL $29,853.13 08/11/2000 09/01/2015 10124 WINDRIFT ROAD 180 10/01/2000 11/19/1900 CHARLOTTE NC 28215 10.125 652245396 6662837 812 002 $25,000.00 STEPHANIE A. VALERIE $24,959.23 08/20/2000 09/01/2015 6153 SAINT ANDREWS WAY 180 10/01/2000 11/30/1900 LIVERMORE CA 94550 14.125 652245578 6662845 812 002 $42,000.00 KATHERINE NINA ROTHWELL $41,910.81 08/16/2000 09/01/2015 15204 GREENROCK AVENUE 180 10/01/2000 05/01/1901 LANCASTER CA 93535 11.375 652245768 6662852 812 002 $20,000.00 KEVIN ROBERT WRIGHT $20,000.00 08/09/2000 09/01/2025 42 MOUNTAIN VIEW AVENUE 300 10/01/2000 08/06/1900 LONG VALLEY NJ 07853 12.625 652245801 6662860 812 002 $50,000.00 JOYCE E. HARMON $50,000.00 08/09/2000 09/01/2025 8968-8970 WEST 25TH STREET 300 10/01/2000 07/12/1901 LOS ANGELES CA 90034 12.875 652245817 6662902 812 002 $42,000.00 DAVID T. MURPHIN $42,000.00 08/15/2000 09/01/2015 710 NE 176TH COURT 180 10/01/2000 05/14/1901 VANCOUVER WA 98684 11.875 652246027 6662944 812 002 $22,000.00 JOHN KALIS $21,945.06 08/14/2000 09/01/2015 1500 SE 14TH ST 180 10/01/2000 08/18/1900 DEERFIELD BEACH FL 33441 9.625 652246166 6662977 812 002 $30,000.00 JOHN L GRAHAM $29,927.61 08/12/2000 09/01/2015 18029 JUDICIAL WAY N 180 10/01/2000 11/17/1900 LAKEVILLE MN 55044 10 652246258 6662985 812 002 $50,000.00 ROBERT A KAYLOR JR. $50,000.00 08/15/2000 09/01/2025 223 DELMONT AVENUE 300 10/01/2000 03/29/1901 MIDDLETOWN PA 17057 10 652246298 6663009 812 002 $30,000.00 LONNIE R SPEER $30,000.00 08/11/2000 09/01/2025 100 MOUNTAIN RIDGE DRIVE 300 10/01/2000 09/20/1900 SWANNANOA NC 28778 9.625 652246363 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6663066 812 002 $71,000.00 MATTHEW W. HOGREBE $71,000.00 08/19/2000 09/01/2025 14343 FOUR LAKES DRIVE 300 10/01/2000 12/15/1901 STERLING HEIGHTS MI 48313 11.375 652246774 6663090 812 002 $25,000.00 FRANE KALEBOTA $25,000.00 08/12/2000 09/01/2015 48 FURMAN DRIVE 180 10/01/2000 10/06/1900 WAYNE NJ 07470 10.75 652246911 6663124 812 002 $25,000.00 HAROON HAMID $24,884.38 08/13/2000 09/01/2015 32 AMETRINE WAY 180 10/01/2000 10/14/1900 RANCHO SANTA MARGARI CA 92688 11.25 652247301 6663157 812 002 $40,000.00 GEORGETTE L ROBERTSON $40,000.00 08/10/2000 09/01/2025 13945 STONEY GATE PLACE 300 10/01/2000 12/28/1900 SAN DIEGO CA 92128 10 652247454 6663165 812 002 $25,000.00 SEBASTIAN B ORIOLI $25,000.00 08/14/2000 09/01/2015 2020 CATALINA COVE 180 10/01/2000 09/24/1900 BULLHEAD CITY AZ 86442 10 652247471 6663173 812 002 $8,250.00 PAUL A WALKER $8,246.07 08/14/2000 09/01/2025 16 SOUTH MAIN STREET 300 10/01/2000 03/30/1900 EWING IL 62836 12.625 652247500 6663231 812 002 $20,000.00 LUKE D FICA $19,868.75 08/15/2000 09/01/2015 2884 VERA CRUZ 180 10/01/2000 08/03/1900 CORONA CA 92882 10.125 652247807 6663249 812 002 $36,000.00 CYNTHIA C. REED $36,000.00 08/15/2000 09/01/2015 1825 EVON LANE 180 10/01/2000 04/14/1901 SANTA ANA CA 92706 13.625 652247842 6663256 812 002 $50,000.00 RANDY J. DE GEORGE $49,965.40 08/18/2000 09/01/2025 817 HICKORY HILL CIRCLE 300 10/01/2000 04/16/1901 PAPILLION NE 68046 10.5 652247860 6663264 812 002 $22,000.00 ANTHONY DORAME $21,959.49 08/17/2000 09/01/2015 15861 AZALEA WAY 180 10/01/2000 10/02/1900 WESTMINSTER CA 92683 12.875 652247954 6663306 812 002 $25,000.00 INA PHILLIPS OWENS $24,939.67 08/14/2000 09/01/2015 2600 SCENIC HIGHWAY 180 10/01/2000 09/24/1900 GADSDEN AL 35904 10 652248397 6663314 812 002 $65,000.00 JOSEPH E. WILLINGHAM JR $64,706.97 08/13/2000 09/01/2010 1007 SCENIC DRIVE 120 10/01/2000 06/27/1902 GADSDEN AL 35904 11.378 652248489 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6663405 812 002 $84,500.00 PERRY MARSHAK $84,500.00 08/14/2000 09/01/2025 2706 CARLEY COURT 300 10/01/2000 07/17/1902 N BELLMORE NY 11710 12.625 652249050 6663496 812 002 $45,000.00 LUIZ SERGIO G. M. PEREIRA $45,000.00 08/17/2000 09/01/2015 10717 LISA MEADOWS DRIVE 180 10/01/2000 07/18/1901 SANTEE CA 92071 12.875 652249598 6663512 812 002 $22,000.00 THERESA M. ATHANASIOU $21,855.43 08/18/2000 09/01/2015 115 DAVIS ROAD 180 10/01/2000 09/18/1900 DURHAM ME 04222 11.875 652249638 6663538 812 002 $30,000.00 WAYNE R. EASTMAN $30,000.00 08/15/2000 09/01/2015 1007 SUTTER STREET 180 10/01/2000 12/10/1900 MANTECA CA 95336 11.25 652249767 6663595 812 002 $26,000.00 MICHAEL JOHN WAGNER $25,676.28 08/14/2000 09/01/2005 11630 WARNER AVENUE #411 60 10/01/2000 07/23/1901 FOUNTAIN VALLEY CA 92708 11.375 652250157 6663603 812 002 $85,000.00 FRANKLIN DONALD WRIGHT $85,000.00 08/16/2000 09/01/2020 8375 GREENLEAF DRIVE 240 10/01/2000 04/23/1902 CINCINNATI OH 45255 10.425 652250164 6663611 812 002 $55,000.00 HOA VAN NGUYEN $55,000.00 08/19/2000 09/01/2015 3201 SOUTH SALTA STREET 180 10/01/2000 09/11/1901 SANTA ANA CA 92704 10.875 652250171 6663629 812 002 $23,250.00 TIMOTHY E LAUBER $23,196.43 08/17/2000 09/01/2015 12721 KAGEL CANYON ROAD 180 10/01/2000 09/13/1900 SYLMAR CA 91342 10.5 652250227 6663645 812 002 $50,400.00 CATHERINE C MOODY $50,400.00 08/18/2000 09/01/2020 2104 WEST CRESTWOOD LANE 240 10/01/2000 04/30/1901 ANAHEIM CA 92804 10 652250276 6663710 812 002 $18,000.00 RICHARD P DUCHAUSSEE $17,969.18 08/16/2000 09/01/2015 2418 GENERAL BRADLEY NE 180 10/01/2000 08/22/1900 ALBUQUERQUE NM 87112 13.625 652250527 6663744 812 002 $48,000.00 MORGAN LLOYD BUTLER $47,980.92 08/15/2000 09/01/2025 9972 ASTER CIRCLE 300 10/01/2000 07/17/1901 FOUNTAIN VALLEY CA 92708 13.625 652250823 6663751 812 002 $34,000.00 JOHN THOMAS HOLLAND $33,915.10 08/19/2000 09/01/2015 543 HIGH POINT DRIVE 180 10/01/2000 12/22/1900 SMYRNA TN 37167 9.625 652250875 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6663793 812 002 $10,000.00 WILLIAM H. HEETER $9,978.76 08/18/2000 09/01/2015 3920 SHERIDAN RD. 180 10/01/2000 04/25/1900 YOUNGSTOWN OH 44514 11.375 652251310 6663801 812 002 $16,500.00 STEVEN W. CARDWELL $16,500.00 08/17/2000 09/01/2015 2405 WEST PUEBLO AVENUE 180 10/01/2000 07/21/1900 NAPA CA 94558 12.5 652251424 6663827 812 002 $19,000.00 NANCY J KOWALSKI $19,000.00 08/18/2000 09/01/2015 321 WEST SUMMIT AVENUE 180 10/01/2000 09/05/1900 WILMINGTON DE 19804 13.75 652251468 6663843 812 002 $27,000.00 CALVIN GENE BROWN $26,932.57 08/18/2000 09/01/2015 3111 SILVERBELL ROAD 180 10/01/2000 10/09/1900 CHICO CA 95973 9.625 652251850 6663918 812 002 $60,000.00 JACK BOYD WOOLLEY JR. $59,851.88 08/18/2000 09/01/2015 29627 STRAWBERRY HILL 180 10/01/2000 09/26/1901 AGOURA HILLS CA 91301 9.75 652252211 6663926 812 002 $28,500.00 CYNTHIA A. ZEPEDA $28,500.00 08/17/2000 09/01/2015 1214 WEST SERVICE AVENUE 180 10/01/2000 01/06/1901 W COVINA CA 91790 13.625 652252222 6663934 812 002 $50,000.00 JANE MAJOR $49,876.56 08/16/2000 09/01/2015 500 W. MIDDLEFIELD RD #97 180 10/01/2000 06/12/1901 MOUNTAIN VIEW CA 94043 9.75 652252248 6663942 812 002 $16,200.00 JOHN P. WEBSTER JR. $16,200.00 08/20/2000 09/01/2015 3217 NW 67TH 180 10/01/2000 07/21/1900 OKLAHOMA CITY OK 73116 12.875 652252262 6663983 812 002 $50,000.00 ROBERT EDGAR VERILHAC $50,000.00 08/17/2000 09/01/2015 8457 MORNINGSIDE DRIVE 180 10/01/2000 06/20/1901 BLAINE WA 98230 10 652252419 6663991 812 002 $25,000.00 GARY HUMMA $24,800.52 08/19/2000 09/01/2010 7481 NORTHWEST 35 COURT 120 10/01/2000 11/20/1900 LAUDERHILL FL 33319 9.625 652252441 6664049 812 002 $8,000.00 JAMES LEE HARDY $7,985.83 08/17/2000 09/01/2015 217 NORTH EAST 2ND AVENUE 180 10/01/2000 04/13/1900 GALVA IL 61434 13.625 652252701 6664072 812 002 $30,000.00 CHAD FRISBY $29,750.00 08/19/2000 09/01/2010 31730 LOMA LINDA ROAD 120 10/01/2000 01/30/1901 TEMECULA CA 92592 10 652253030 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6664106 812 002 $50,000.00 ELIZABETH TAYLOR $49,909.04 08/16/2000 09/01/2015 1124 NORTH LA CIENEGA BOULEVARD 180 10/01/2000 09/23/1901 WEST HOLLYWOOD CA 90069 13 652253216 6664114 812 002 $18,800.00 EDNA THEIN $18,780.67 08/19/2000 09/01/2020 6612 LEAF VALLEY DR 240 10/01/2000 07/23/1900 BAKERSFIELD CA 93313 11.875 652253252 6664148 812 002 $50,000.00 KENNETH RODNEY REEDER $49,962.31 08/18/2000 09/01/2025 10 KENNER COURT 300 10/01/2000 03/29/1901 FLEMINGTON NJ 08822 10 652253363 6664155 812 002 $23,000.00 BOBBY D HALL $22,954.50 08/19/2000 09/01/2015 137 SAVOY AVENUE 180 10/01/2000 10/03/1900 WEST CARROLLTON OH 45449 12.125 652253618 6664163 812 002 $41,500.00 RICHARD DOUGLAS PERRY $41,475.34 08/19/2000 09/01/2025 8649 RIDGEWOOD LANE 300 10/01/2000 02/21/1901 SAVAGE MN 55378 11.375 652253712 6664189 812 002 $37,000.00 PIERO DIBENEDETTO $37,000.00 08/19/2000 09/01/2015 1066 BORDENTOWN AVE 180 10/01/2000 03/22/1901 SAYREVILLE NJ 08859 12.125 652253776 6664197 812 002 $44,000.00 LABRETTA WILKES $44,000.00 08/19/2000 09/01/2015 24371 AUGUSTIN STREET 180 10/01/2000 04/06/1901 MISSION VIEJO CA 92691 9.625 652253809 6664239 812 002 $23,900.00 JAMES D. ROSS $23,746.47 08/18/2000 09/01/2015 1675 LEOTI DRIVE 180 10/01/2000 10/18/1900 COLORADO SPRINGS CO 80915 12.375 652254069 6664247 812 002 $15,000.00 ALMA G COUNCIL $14,967.01 08/18/2000 09/01/2015 20100 WOODPECKER ROAD 180 10/01/2000 06/18/1900 PETERSBURG VA 23803 11 652254090 6664262 812 002 $20,000.00 WILLIAM J. PACE $20,000.00 08/17/2000 09/01/2015 47-49 PLEASANT STREET 180 10/01/2000 08/17/1900 TORRINGTON CT 06790 11.25 652254625 6664270 812 002 $20,000.00 MICHAEL S RUTLAND $20,000.00 08/19/2000 09/01/2025 5712 BALTIMORE DR. 463 300 10/01/2000 07/26/1900 LA MESA CA 91942 11.875 652254960 6664288 812 002 $10,000.00 JESSE M BURKETT $10,000.00 08/16/2000 09/01/2025 10133 BARREL RIDGE STREET STREET 300 10/01/2000 04/03/1900 LAS VEGAS NV 89123 10.5 652255029 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6664304 812 002 $52,000.00 SUSAN B. CORSON $52,000.00 08/17/2000 09/01/2015 437 NORTH 480 WEST 180 10/01/2000 08/25/1901 AMERICAN FORK UT 84003 11.375 652255524 6664312 812 002 $26,500.00 STEVE DAVID HAMMERLEIN $26,500.00 08/19/2000 09/01/2025 5428 WITMORE DRIVE 300 10/01/2000 09/27/1900 CINCINNATTI OH 45238 11.625 652255883 6664320 812 002 $50,000.00 CHRISTOPHER D. CONTRERAS $50,000.00 08/17/2000 09/01/2015 655 SHERWOOD CIRCLE 180 10/01/2000 08/26/1901 MONTEREY PARK CA 91754 12.125 652256067 6664379 812 002 $30,000.00 JOHN J. MITCHELL $30,000.00 08/20/2000 09/01/2015 3120 FAIRGREEN LANE 180 10/01/2000 11/26/1900 PALMDALE CA 93551 10.5 652257426 6664403 814 006 $34,990.00 FRANK M ORTIZ $34,912.97 08/18/2000 09/01/2015 160 N GLENDORA AVENUE 180 10/01/2000 01/31/1901 COVINA CA 91724 10.99 685009963 6664411 814 006 $30,000.00 KATHRYN K CASSETTE $30,000.00 08/19/2000 09/01/2015 2817 OLDENWAY DRIVE 180 10/01/2000 12/05/1900 CHARLOTTE NC 28269 10.99 685011998 6664437 814 006 $14,400.00 JASON C ROUSE $14,400.00 08/11/2000 09/01/2015 29786 YELLOW GOLD DRIVE 180 10/01/2000 06/09/1900 CANYON LAKE CA 92587 10.75 685013020 6664452 814 006 $35,000.00 SOPHIA L DORNER $34,924.80 07/31/2000 08/01/2015 371 WEST PALISADES 180 09/01/2000 02/06/1901 ENGLEWOOD NJ 07631 11.25 685015061 6664460 814 006 $23,300.00 SILVIO F CASTRO $23,153.87 08/18/2000 09/01/2010 1093 SW 142ND AVENUE 120 10/01/2000 11/09/1900 MIAMI FL 33184 10.5 685015110 6664478 814 006 $30,000.00 LISA K AIELLO $30,000.00 08/18/2000 09/01/2015 821 AUSTIN WOODS COURT 180 10/01/2000 01/03/1901 LAWRENCEVILLE GA 30243 12.5 685015556 6664494 814 006 $46,000.00 TOMMY R MCCANN $46,000.00 08/15/2000 09/01/2025 1951 ANGELL RD 300 10/01/2000 03/25/1901 MOCKSVILLE NC 27028 10.99 685015706 6664502 814 006 $100,000.00 DENNIS J FLYNN $100,000.00 08/19/2000 09/01/2025 10 BEAVER BROOK DRIVE 300 10/01/2000 10/21/1902 HOLLISTON MA 01746 11.625 685015831 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6664536 814 006 $30,000.00 ALBERT J HARVEY JR. $30,000.00 08/19/2000 09/01/2015 1193 HETRICK ROAD 180 10/01/2000 12/25/1900 BATH IN 47010 12 685016628 6664551 814 006 $10,000.00 CURTIS B SMITH III $10,000.00 08/16/2000 09/01/2015 4705 ENGLISH IVY COURT 180 10/01/2000 05/02/1900 LAS VEGAS NV 89130 12.5 685017063 6664569 814 006 $39,400.00 PETER V SEGRO $39,400.00 08/15/2000 09/01/2015 34 SUNRISE ROAD 180 10/01/2000 04/04/1901 OLD BRIDGE NJ 08857 11.5 685017281 6664585 814 006 $41,000.00 ADELE A PLOEGER $40,973.94 08/12/2000 09/01/2025 1425 E COURTLAND AVENUE 300 10/01/2000 02/04/1901 SPOKANE WA 99207 10.99 685017373 6664593 814 006 $20,000.00 KEVIN R. DEHANKE $19,902.91 08/17/2000 09/01/2010 17670 INDIAN 120 10/01/2000 09/21/1900 REDFORD MI 48240 10.1 685017412 6664601 814 006 $28,000.00 TIMOTHY CHARETTE $27,886.25 08/19/2000 09/01/2015 28 JUDSON DRIVE 180 10/01/2000 10/29/1900 FAIRHAVEN MA 02719 10.125 685017453 6664619 814 006 $50,000.00 JORGE I. CARRILLO $50,000.00 08/17/2000 09/01/2020 11400 SW 80TH RD 240 10/01/2000 05/21/1901 MIAMI FL 33156 10.75 685017484 6664627 814 006 $30,000.00 ROBERT E SMITH, SR. $29,932.46 08/16/2000 09/01/2015 24 LOCKE MILL DRIVE 180 10/01/2000 12/01/1900 LITCHFIELD NH 03052 10.75 685017608 6664643 814 006 $30,000.00 SHAWN P. MURPHY $29,937.04 08/17/2000 09/01/2015 2513 SAND PINE DRIVE 180 10/01/2000 12/15/1900 ODENTON MD 21113 11.5 685017955 6664650 814 006 $17,000.00 JILL D WARE $17,000.00 08/16/2000 09/01/2015 5612 NIEMAN RD 180 10/01/2000 07/22/1900 SHAWNEE KS 66203 12 685018014 6664668 814 006 $20,000.00 PAMELA A ROBINSON $19,956.01 08/14/2000 09/01/2015 17 SLIPPER HILL LANE 180 10/01/2000 08/14/1900 JEFFERSON MA 01522 11 685018058 6664692 814 006 $10,000.00 JOHN W HOLTZ $10,000.00 08/19/2000 09/01/2015 4180 TIMBERLAKE DRIVE NORTH 180 10/01/2000 04/21/1900 JACKSONVILLE FL 32257 10.75 685018233 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6664700 814 006 $10,000.00 MICHAEL A MONTES $10,000.00 08/19/2000 09/01/2005 7625 SOMERSET LANE 60 10/01/2000 07/31/1900 MANLIUS NY 13104 10.125 685018332 6664718 814 006 $17,000.00 EMILIO J PALMA $17,000.00 08/18/2000 09/01/2005 7233 SW 133RD PLACE 60 10/01/2000 12/23/1900 MIAMI FL 33183 9.625 685018444 6664726 814 006 $25,200.00 GERALDINE L. FONTAINE $25,137.08 08/18/2000 09/01/2015 593 WHIPPLE RD 180 10/01/2000 09/21/1900 PASCOAG RI 02859 9.625 685018485 6664742 814 006 $15,000.00 BRUCE A WASBOTTEN $15,000.00 08/18/2000 09/01/2010 6922 IVES LANE N 120 10/01/2000 07/14/1900 MAPLE GROVE MN 55369 9.75 685018806 6664759 814 006 $30,000.00 EARL STANLEY PHILLIPS JR. $29,869.38 08/19/2000 09/01/2010 1071 DUNMOORE WAY 120 10/01/2000 03/11/1901 SNELLVILLE GA 30078 12.375 685018808 6668479 812 002 $100,000.00 WILLIAM D ENDRESEN $100,000.00 08/18/2000 09/01/2015 16925 MARIAH COURT 180 10/01/2000 04/14/1903 YORBA LINDA CA 92886 12 652140570 6668487 812 002 $41,000.00 MICHAEL J. HEBBERGER $41,000.00 08/16/2000 09/01/2025 9720 COLEMAN ROAD 300 10/01/2000 02/16/1901 ROSWELL GA 30075 11.375 652164996 6668602 812 002 $35,000.00 MARTHA N MCGHEE $35,000.00 08/19/2000 09/01/2025 319 VALLEYVIEW DRIVE 300 10/01/2000 12/01/1900 DUNLAP TN 37327 10.75 652206119 6668610 812 002 $15,500.00 KEVIN KERNEN $15,500.00 08/18/2000 09/01/2015 347 BONDERUD AVENUE 180 10/01/2000 07/10/1900 CRAIG CO 81625 12.625 652208401 6668628 812 002 $30,000.00 SEBASTIAN ZAMORA $30,000.00 08/17/2000 09/01/2015 11147 THAMES COURT 180 10/01/2000 12/15/1900 RIVERSIDE CA 92503 11.5 652209247 6668636 812 002 $33,000.00 GREGORY W LYTTON $33,000.00 08/08/2000 09/01/2015 117 RIVERVIEW LANE 180 10/01/2000 01/30/1901 BECKLEY WV 25801 12 652209291 6668669 812 002 $40,000.00 CARL F MANSFIELD $39,912.03 08/16/2000 09/01/2015 2032 MESQUITE LANE 180 10/01/2000 03/29/1901 LAUGHLIN NV 89029 11 652213750 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6668677 812 002 $16,200.00 MATTHEW L. HERDER $16,200.00 08/21/2000 09/01/2015 267 SOUTH PALO ALTO DRIVE 180 10/01/2000 07/01/1900 FLORESVILLE TX 78114 10.9 652214179 6668719 812 002 $18,900.00 REGINALD BELCHER $18,900.00 08/11/2000 09/01/2015 17 ALVIN TERRACE 180 10/01/2000 08/07/1900 SPRINGFIELD NJ 07081 11.5 652217637 6668727 812 002 $60,400.00 CHARLOTTE J. DE MESONES $60,273.24 08/07/2000 09/01/2015 3901 BROOK ROAD 180 10/01/2000 12/05/1901 RICHMOND VA 23227 11.5 652218240 6668743 812 002 $25,000.00 ROBERT J MACHULDA $25,000.00 08/21/2000 09/01/2015 27565 GENIL 180 10/01/2000 10/16/1900 MISSION VIEJO CA 92691 11.375 652219499 6668768 812 002 $19,700.00 WILLIAM SCOTT DAVIS $19,700.00 08/02/2000 09/01/2015 2456 LEXINGTON VILLAGE LANE 180 10/01/2000 08/31/1900 COLORADO SPRINGS CO 80916 12.625 652219739 6668776 812 002 $42,000.00 DENNIS M. NALL $42,000.00 08/17/2000 09/01/2015 13240 COUNTY ROAD 320 NORTH 180 10/01/2000 06/10/1901 BATH IL 62617 12.875 652220597 6668800 812 002 $19,000.00 CRAIG M. FRIEDMAN $19,000.00 08/21/2000 09/01/2015 19747 COLLINS ROAD 180 10/01/2000 07/23/1900 CANYON COUNTRY CA 91351 10.125 652220723 6668818 812 002 $33,900.00 MARK S BRIGHTWELL $33,822.79 08/18/2000 09/01/2015 412 COUNTY ROAD 105 180 10/01/2000 01/11/1901 CARTHAGE TX 75633 10.625 652221133 6668826 812 002 $22,500.00 STEVEN A. MARR $22,500.00 08/21/2000 09/01/2025 3814 BROOK SHADOW DRIVE 300 10/01/2000 07/30/1900 KINGWOOD TX 77345 10.5 652221143 6668867 812 002 $40,000.00 GEORGE KONSTANTINO $39,823.25 07/26/2000 08/01/2015 312 GALWAY BAY 180 09/01/2000 03/29/1901 ALAMEDA CA 94502 11 652222281 6668891 812 002 $35,000.00 RONALD S JACKSON $34,971.88 08/11/2000 09/01/2025 5670 YOUNG DEER 300 10/01/2000 11/03/1900 CUMMING GA 30041 9.625 652224309 6668941 812 002 $102,000.00 PAUL D'AMORE $101,860.63 08/03/2000 09/01/2020 5039 212TH ST 240 10/01/2000 09/18/1902 BAYSIDE NY 11364 10.125 652227174 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6669030 812 002 $30,000.00 DANI C NELSON $29,927.61 08/09/2000 09/01/2015 448 SUGARPINE CT SE 180 10/01/2000 11/17/1900 SALEM OR 97306 10 652230204 6669055 812 002 $15,100.00 JOESPH GIFFORD MOOS $15,100.00 08/18/2000 09/01/2010 4020 SW 70TH WAY 120 10/01/2000 07/26/1900 DAVIE FL 33314 11 652229844 6669063 812 002 $26,900.00 MELVIN L. HOPKINS $26,900.00 08/01/2000 09/01/2025 400 NORTH EPHRATA 300 10/01/2000 10/21/1900 CONNELL WA 99326 12.625 652230310 6669089 812 002 $100,000.00 KENNETH B SEMLER $99,811.41 08/13/2000 09/01/2015 347 ABBIE LANE 180 10/01/2000 05/24/1903 KEARNEYSVILLE WV 25430 12.625 652230545 6669097 812 002 $18,000.00 MARK KELLY $17,744.38 08/16/2000 09/01/2025 43 EDGEWATER DRIVE 300 10/01/2000 06/06/1900 MASTIC BEACH NY 11951 9.625 652230602 6669113 812 002 $15,000.00 BASIL P DESANTIS $14,967.39 08/11/2000 09/01/2015 211 EDGERTON DR. 180 10/01/2000 06/19/1900 WATERVILLE OH 43566 11.125 652230770 6669154 812 002 $106,400.00 DAVID A OLIVER $106,400.00 08/02/2000 09/01/2025 12970 AUTUMN LEAVE AVENUE 300 10/01/2000 11/27/1902 VICTORVILLE CA 92392 11.25 652231375 6669196 812 002 $25,000.00 THERESA M. WOLDUM $25,000.00 08/01/2000 09/01/2025 5144 PARK AVENUE SOUTH 300 10/01/2000 08/14/1900 MINNEAPOLIS MN 55417 10 652232293 6669204 812 002 $41,000.00 MARK J CLINE $41,000.00 08/03/2000 09/01/2015 7330 124TH STREET 180 10/01/2000 07/02/1901 NOBLE OK 73068 14.125 652232497 6669212 812 002 $71,000.00 RAMON M. MOUTON $71,000.00 08/09/2000 09/01/2025 3178 BROKEN ARROW ROAD 300 10/01/2000 09/11/1901 BORREGO SPRINGS CA 92004 9.5 652232691 6669261 812 002 $46,500.00 HEATHER K. DAVIS $46,477.35 08/02/2000 09/01/2025 13633 SUNSET HILL DRIVE 300 10/01/2000 05/21/1901 BURNSVILLE MN 55337 12.5 652233807 6669279 812 002 $50,000.00 KEITH WEST $50,000.00 08/16/2000 09/01/2015 3190 PARKLAND 180 10/01/2000 10/06/1901 W BLOOMFIELD MI 48322 13.375 652233617 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6669337 812 002 $30,000.00 MATTIE ANN ALEXANDER $30,000.00 08/03/2000 09/01/2025 200 WEST 81ST STREET 300 10/01/2000 10/01/1900 LOS ANGELES CA 90003 10.125 652235869 6669345 812 002 $37,200.00 GEORGE H. WYNNE $37,200.00 08/21/2000 09/01/2025 230 CLEARFIELD DRIVE 300 10/01/2000 02/05/1901 CANTONMENT FL 32533 12.375 652236005 6669352 812 002 $15,700.00 MICHAEL S GOAD $15,684.80 08/02/2000 09/01/2020 2603 CANNADAY ROAD 240 10/01/2000 07/14/1900 ROANOKE VA 24012 14.125 652236194 6669378 812 002 $16,200.00 MARLAINE H. CHAMPAGNE $16,172.26 08/07/2000 09/01/2015 102 EAST ELM STREET 180 10/01/2000 07/29/1900 HANOVER KS 66945 13.625 652236494 6669386 812 002 $20,000.00 WILLIAM LEROY BETHARD $20,000.00 08/05/2000 09/01/2015 3116 CLARK ROAD 180 10/01/2000 08/01/1900 BUTTE VALLEY CA 95965 10 652236576 6669394 812 002 $25,000.00 ADELAIDE C. SILVA $25,000.00 08/01/2000 09/01/2015 32 WILLOW GLEN CIRCLE 180 10/01/2000 10/16/1900 WARWICK RI 02889 11.375 652236982 6669402 812 002 $15,000.00 RAMONA ANN SCHIMMEL $14,965.83 08/07/2000 09/01/2015 2779 CRABAPPLE HOLLOW ROAD 180 10/01/2000 06/14/1900 NICHOLSON GA 30565 10.625 652237026 6669444 812 002 $40,000.00 JOHN J. MUELLER $40,000.00 08/19/2000 09/01/2020 1424 OAK TRAIL STREET 240 10/01/2000 01/10/1901 THOUSAND OAKS CA 91320 9.625 652237561 6669519 812 002 $30,000.00 JEFFREY LUBIN $30,000.00 08/18/2000 09/01/2020 390 WEST FOURTH STREET 240 10/01/2000 12/29/1900 IMLAY CITY MI 48444 13.625 652238224 6669527 812 002 $25,000.00 CHARLES D OWENS $24,836.98 08/10/2000 09/01/2015 4330 CROSBY 180 10/01/2000 10/16/1900 KNOXVILLE TN 37909 11.375 652238437 6669576 812 002 $20,000.00 CAROL HENDRIX $20,000.00 08/19/2000 09/01/2015 310 N 6TH ST 180 10/01/2000 08/25/1900 WALKER MO 64790 11.875 652238938 6669584 812 002 $15,000.00 DAG F ANDERSON $15,000.00 08/11/2000 09/01/2015 139 WOODSVALE ROAD 180 10/01/2000 06/19/1900 MADISON CT 06443 11.125 652239457 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6669592 812 002 $21,000.00 DOREEN L. SCHIRRIPA $20,950.48 08/12/2000 09/01/2015 1044 SOARING EAGLE LANE 180 10/01/2000 08/15/1900 KISSIMMEE FL 34746 10.25 652239186 6669600 812 002 $26,000.00 TONY ALVAREZ $26,000.00 08/21/2000 09/01/2025 732 TAMARACK TRAIL 300 10/01/2000 10/07/1900 READING PA 19607 12.375 652239504 6669634 812 002 $24,000.00 DIANA BROWN $24,000.00 08/08/2000 09/01/2025 318 6TH STREET 300 10/01/2000 08/13/1900 LINCOLN IL 62656 10.5 652239931 6669659 812 002 $15,000.00 ALBERT A DAVIDS $15,000.00 08/19/2000 09/01/2015 2 GERANIUM COURT 180 10/01/2000 06/11/1900 GLENWOOD NJ 07418 10.25 652240067 6669667 812 002 $15,000.00 VICKI LYNN ANDERSON $15,000.00 08/08/2000 09/01/2015 610 SUNSET DR 180 10/01/2000 06/26/1900 DENISON IA 51442 11.875 652240127 6669691 812 002 $17,100.00 JAMES BRYAN MALCOLM $17,016.52 08/09/2000 09/01/2010 1 ROUTE 1 BOX 205 EAST 120 10/01/2000 08/12/1900 BURLINGTON WV 26710 10 652240288 6669725 812 002 $16,000.00 THOMAS J. FRENCH $15,964.81 08/10/2000 09/01/2015 245 MEADOWDALE DRIVE 180 10/01/2000 06/29/1900 WARNER ROBINS GA 31088 11 652240731 6669741 812 002 $30,600.00 JOHN V KUTYS $30,600.00 08/07/2000 09/01/2015 7 BIG WOODS DRIVE 180 10/01/2000 12/24/1900 GLEN MILLS PA 19342 11.625 652240999 6669782 812 002 $20,000.00 CHRISTOPHER A NASH $20,000.00 08/08/2000 09/01/2015 2311 EAST STREET 180 10/01/2000 08/19/1900 TRACY CA 95376 11.375 652241490 6669808 812 002 $30,000.00 ELIAS T LEFFERMAN $29,975.89 08/18/2000 09/01/2025 7917 VICKSBURG 300 10/01/2000 09/20/1900 LOS ANGELES CA 90045 9.625 652241748 6669816 812 002 $24,450.00 REIKO REBECCA FEAVER $24,227.80 08/14/2000 09/01/2015 72 ROSECLAIR DRIVE SOUTHEAST 180 10/01/2000 11/22/1900 ATLANTA GA 30317 14.125 652242429 6669824 812 002 $35,000.00 ARDEN HAZEN GRANT $34,975.90 08/19/2000 09/01/2025 572 CLINTON AVENUE 300 10/01/2000 11/28/1900 ALBANY NY 12206 10.625 652242966 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6669832 812 002 $23,000.00 DONNA LEE CORONADO $23,000.00 08/18/2000 09/01/2010 7446 DOHENY COURT 120 10/01/2000 11/20/1900 FONTANA CA 92336 11.625 652242684 6669857 812 002 $18,000.00 KATY GALLAGHER $18,000.00 08/11/2000 09/01/2010 8829 NORTHEAST HILL WAY 120 10/01/2000 08/21/1900 PORTLAND OR 97220 9.675 652243099 6669865 812 002 $24,500.00 JOHN JOSHUA HOLT $24,406.14 08/11/2000 09/01/2010 2845 HYACINTH ROAD 120 10/01/2000 01/16/1901 DELAND FL 32724 14.125 652243246 6669873 812 002 $27,000.00 GARY L HOUGH $27,000.00 08/10/2000 09/01/2025 RD 1 BOX 130 300 10/01/2000 09/13/1900 SMITHTON PA 15479 10.625 652243430 6669915 812 002 $23,000.00 JEFFERY LEE HODGSON $22,952.29 08/21/2000 09/01/2015 1325 BRANT ROAD 180 10/01/2000 09/26/1900 VIRGINIA BEACH VA 23451 11.625 652243447 6669931 812 002 $50,000.00 BRADLEY JAY WOODYARD $50,000.00 08/12/2000 09/01/2025 11545 RANCHO FIESTA ROAD 300 10/01/2000 05/13/1901 CARMEL VALLEY CA 93924 11.25 652243994 6669964 812 002 $17,000.00 JOSE A. ZEPEDA JR $17,000.00 08/10/2000 09/01/2015 105 GOODNIGHT LOVING TRAIL RANCH 180 10/01/2000 08/07/1900 ALTO NM 88312 13.5 652244138 6669980 812 002 $15,000.00 DONNA STEWART $15,000.00 08/17/2000 09/01/2015 5745 KIRKLISTON COURT 180 10/01/2000 06/09/1900 LAS VEGAS NV 89110 10 652244321 6669998 812 002 $33,000.00 MICHELLE J BERKLEY $33,000.00 08/17/2000 09/01/2015 17120 GLENDALE AVENUE 180 10/01/2000 02/28/1901 CLEVELAND OH 44128 13.375 652244470 6670004 812 002 $23,800.00 EDWARD NOLEN LEWIS III $23,749.45 08/16/2000 09/01/2015 313 ST ANDREWS DR 180 10/01/2000 10/02/1900 NICEVILLE FL 32578 11.375 652244484 6670012 812 002 $32,500.00 RONALD KEVIN OWENS $32,500.00 08/17/2000 09/01/2015 74 CORRAL CT S 180 10/01/2000 02/27/1901 LONDON KY 40744 13.625 652244493 6670020 812 002 $12,000.00 LEWIS E JENKINS $12,000.00 08/10/2000 09/01/2015 10323 PEARL STREET 180 10/01/2000 05/27/1900 LEWISBURG OH 45338 12.625 652244522 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6670095 812 002 $35,000.00 ALEX MALONE $35,000.00 08/14/2000 09/01/2015 16725 CARRIAGE CIRCLE 180 10/01/2000 02/09/1901 YORBA LINDA CA 92886 11.375 652245455 6670103 812 002 $27,000.00 AUGUSTINA MENDEZ $27,000.00 08/16/2000 09/01/2015 3753 BARNES AVENUE 180 10/01/2000 10/09/1900 BRONX NY 10467 9.625 652245370 6670111 812 002 $20,000.00 WAYNE FONTAINE $19,989.58 08/14/2000 09/01/2025 91 E. HEBRON ROAD 300 10/01/2000 07/30/1900 TURNER ME 04282 12.125 652245543 6670160 812 002 $30,000.00 ROD PESAK $29,887.50 08/11/2000 09/01/2015 23611 RANGOON STREET 180 10/01/2000 11/08/1900 MISSION VIEJO CA 92691 9.5 652246037 6670178 812 002 $35,000.00 DAVID M BARRETT $34,915.48 08/10/2000 09/01/2015 1596 WARD MOUNTAIN RD 180 10/01/2000 01/09/1901 ROME GA 30161 9.99 652245936 6670210 812 002 $15,000.00 BRADLEY W MERRITT $15,000.00 08/14/2000 09/01/2015 381 HANNAH MARIE DRIVE 180 10/01/2000 06/13/1900 ATOKA TN 38004 10.425 652246267 6670269 812 002 $38,000.00 ROBERT THOMAS MCLAUGHLIN $37,930.03 08/18/2000 09/01/2015 758 NEPTUNE COURT 180 10/01/2000 04/21/1901 CHULA VISTA CA 91910 12.875 652246928 6670293 812 002 $45,500.00 JAMES M. VEST $45,440.08 08/17/2000 09/01/2020 18634 WESSEX STREET 240 10/01/2000 03/14/1901 SAN DIEGO CA 92128 10 652247062 6670335 812 002 $30,000.00 JAY CHANCELLOR $30,000.00 08/17/2000 09/01/2015 4000 VIA MARISOL 203 180 10/01/2000 11/19/1900 LOS ANGELES CA 90042 10.125 652247256 6670350 812 002 $70,000.00 CINDY G ESPOSITO $69,933.33 08/14/2000 09/01/2025 1650 EAST ARDENWOOD COURT 300 10/01/2000 09/27/1901 CONCORD CA 94521 10 652247364 6670368 812 002 $125,000.00 CAROLYN K. GRIFFIN $125,000.00 08/14/2000 09/01/2025 123 FOREST AVENUE 300 10/01/2000 01/07/1903 PACIFIC GROVE CA 93950 9.625 652247414 6670376 812 002 $38,000.00 BRUNO J GRILLO $38,000.00 08/16/2000 09/01/2015 80 PRAIRIE DR 180 10/01/2000 04/03/1901 N BABYLON NY 11703 12.125 652247419 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6670384 812 002 $25,000.00 ANTHONY M VELLA $24,975.52 08/16/2000 09/01/2025 12089 CALLE DE MONTANA #229 300 10/01/2000 08/07/1900 EL CAJON CA 92019 9.625 652247831 6670426 812 002 $21,550.00 SHARON R BAKER $21,529.28 08/19/2000 09/01/2020 180 NORTHMORE AVENUE 240 10/01/2000 08/29/1900 ROCHESTER NY 14606 12.375 652248061 6670442 812 002 $16,000.00 FLORENCE E. ATKINS $16,000.00 08/15/2000 09/01/2015 5207 WEAVER STREET 180 10/01/2000 06/16/1900 CHATTANOOGA TN 37412 9.625 652248301 6670467 812 002 $15,000.00 LESLIE JAMES VANWORMER $14,875.00 08/11/2000 09/01/2015 36716 MARCIEL DRIVE 180 10/01/2000 06/09/1900 MADERA CA 93638 10 652248350 6670483 812 002 $29,000.00 CHARLES STACY GRIFFIN $28,938.42 08/15/2000 09/01/2015 RR2 BOX 242 180 10/01/2000 12/01/1900 LENOX GA 31637 11.375 652248434 6670509 812 002 $22,000.00 JACQUELYNE E. WILLIS $22,000.00 08/18/2000 09/01/2015 3745 SOMERSET DRIVE 180 10/01/2000 08/17/1900 LOS ANGELES CA 90016 9.55 652248606 6670517 812 002 $13,000.00 BARBARA A ANDERSON $13,000.00 08/16/2000 09/01/2025 25 DANA CIRCLE 300 10/01/2000 05/21/1900 WACONIA MN 55387 12.625 652248596 6670525 812 002 $33,100.00 RICHARD E THOMPSON $33,100.00 08/17/2000 09/01/2025 1519 LILAC ROAD 300 10/01/2000 12/16/1900 RAMONA CA 92065 12.125 652248681 6670533 812 002 $10,000.00 JOHN B JERNIGAN $9,980.21 08/15/2000 09/01/2015 425 CROOKED HILL ROAD 180 10/01/2000 04/29/1900 PULASKI TN 38478 12.125 652248661 6670541 812 002 $21,000.00 ARIEL Y. CABACUNGA $20,951.61 08/10/2000 09/01/2015 3237 GABRIELLA STREET 180 10/01/2000 08/19/1900 W COVINA CA 91792 10.5 652248686 6670558 812 002 $13,900.00 RAYMOND C GAUMER $13,754.93 08/18/2000 09/01/2015 536 HAYES STREET 180 10/01/2000 06/27/1900 BETHLEHEM PA 18015 13.375 652249045 6670566 812 002 $49,700.00 JEFF WOLFE $49,700.00 08/18/2000 09/01/2015 1461 13TH AVENUE 180 10/01/2000 06/17/1901 UPLAND CA 91786 10 652248981 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6670590 812 002 $50,000.00 EDWARD DULINSKI $50,000.00 08/18/2000 09/01/2015 511 TOPPING HILL ROAD 180 10/01/2000 06/20/1901 WESTFIELD NJ 07090 10 652249118 6670608 812 002 $80,000.00 ALI BEHDAD $79,939.70 08/16/2000 09/01/2025 3425 INGLEWOOD BOULEVARD 300 10/01/2000 12/26/1901 LOS ANGELES CA 90066 10 652249166 6670616 812 002 $27,000.00 STEPHEN G DAVIS $26,937.07 08/15/2000 09/01/2015 113 EASTSIDE ROAD 180 10/01/2000 10/22/1900 WENTWORTH NH 03282 10.375 652249233 6670657 812 002 $15,600.00 JARED C BABB $15,530.88 08/16/2000 09/01/2010 411 NE 109TH ST 120 10/01/2000 08/14/1900 VANCOUVER WA 98685 12.375 652249319 6670665 812 002 $47,000.00 MICHAEL DAVID DZUBNAR $46,746.56 08/17/2000 09/01/2010 43 LA PURISIMA 120 10/01/2000 09/15/1901 RANCHO SANTA MARGARI CA 92688 10.125 652249389 6670681 812 002 $20,500.00 MARC J. SANTOS $20,500.00 08/15/2000 09/01/2015 16 DAWNWOOD 180 10/01/2000 09/13/1900 LADERA RANCH CA 92694 12.875 652249392 6670699 814 006 $21,000.00 WILLIAM W GRUBB $21,000.00 08/14/2000 09/01/2015 9726 BLUE SPRINGS ROAD 180 10/01/2000 10/02/1900 HARRISON TN 37341 13.75 652249534 6670723 812 002 $20,500.00 MICHELLE R SEEVERS $20,450.53 08/16/2000 09/01/2015 2203 N W 12TH STREET 180 10/01/2000 08/07/1900 CORVALLIS OR 97330 10 652249731 6670764 812 002 $22,000.00 RITA ANN ALLEN $22,000.00 08/16/2000 09/01/2025 7487 BLACK OAK ROAD 300 10/01/2000 08/05/1900 SAN DIEGO CA 92114 11.175 652249890 6670780 812 002 $24,400.00 EDWARD J SPATOLA $24,400.00 08/21/2000 09/01/2015 467 STANLY PLACE 180 10/01/2000 11/15/1900 RAHWAY NJ 07065 13.75 652250118 6670798 814 006 $15,000.00 JOSEPH THOMAS BAKER $15,000.00 08/14/2000 09/01/2015 170 HORIZON EAST #106 180 10/01/2000 07/06/1900 BOYNTON BEACH FL 33435 12.875 652249974 6670806 812 002 $49,250.00 JO ANN SCOTT $49,250.00 08/15/2000 09/01/2015 128 INYO PLACE 180 10/01/2000 06/12/1901 WOODLAND CA 95695 10 652250216 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6670814 812 002 $15,000.00 MARILYN M. BOYLES $15,000.00 08/18/2000 09/01/2015 14323 JOAN DRIVE 180 10/01/2000 06/09/1900 MABELVALE AR 72103 10 652250269 6670822 812 002 $30,000.00 MYRON E COX $29,900.00 08/21/2000 09/01/2025 3580 SO FAWCETT AVE 300 10/01/2000 09/28/1900 TACOMA WA 98418 10 652250304 6670830 812 002 $85,500.00 W. ANITA SCHNEIDER $85,449.19 08/19/2000 09/01/2025 12634 ALSWELL LANE 300 10/01/2000 05/10/1902 SAINT LOUIS MO 63128 11.375 652250344 6670848 812 002 $40,500.00 GLENN MELLIN $40,402.28 08/21/2000 09/01/2015 15 GAYLORD CIRCLE 180 10/01/2000 03/10/1901 WILLINGBORO NJ 08046 10 652250306 6670863 812 002 $80,900.00 NEAL E MUNSON $80,900.00 08/18/2000 09/01/2025 106 WILLIAM STREET 300 10/01/2000 05/23/1902 NORTH HAVEN CT 06473 12.375 652250596 6670871 812 002 $34,494.00 RICK L SYDES $34,480.29 08/21/2000 09/01/2025 1018 LAKE DAVENPORT BOULEVARD 300 10/01/2000 02/08/1901 DAVENPORT FL 33837 13.625 652250664 6670905 812 002 $68,500.00 ROBERT B. BOZZANCA $67,958.36 08/19/2000 09/01/2010 39 COLLEGE HILLS DRIVE 120 10/01/2000 06/09/1902 FARMINGVILLE NY 11738 9.625 652250809 6670954 812 002 $52,000.00 JOHN J. PALAZZO $51,928.11 08/21/2000 09/01/2020 44-1 FOXWOOD DRIVE 240 10/01/2000 05/02/1901 PLEASANTVILLE NY 10570 9.625 652250989 6670970 812 002 $30,000.00 LINDSAY GOOLCHARAN $29,925.43 08/18/2000 09/01/2015 144 EXECUTIVE CIRCLE 180 10/01/2000 11/11/1900 BOYNTON BEACH FL 33436 9.675 652251193 6670988 812 002 $11,000.00 MARK T HILL $10,973.44 08/17/2000 09/01/2015 220 AULBACH AVENUE 180 10/01/2000 05/13/1900 MOUNTAIN HOME ID 83647 12.375 652251243 6671002 812 002 $10,000.00 BENNETT E PERYMON $10,000.00 08/18/2000 09/01/2005 408 EASTLINE 60 10/01/2000 08/03/1900 MIDDLETOWN OH 45044 10.75 652251339 6671010 812 002 $69,000.00 VINCENT MANERI $68,846.46 08/21/2000 09/01/2015 892 BELLMORE AVE 180 10/01/2000 02/16/1902 N BELLMORE NY 11710 10.875 652251448 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6671069 812 002 $33,500.00 ALBERT TOLEDO $33,500.00 08/21/2000 09/01/2025 150 PARK AVENUE 300 10/01/2000 10/30/1900 MANHASSET NY 11030 10 652251807 6671077 812 002 $41,500.00 WILBERT PALOMPO PRESA $41,500.00 08/16/2000 09/01/2015 978 WILLIAM DRIVE 180 10/01/2000 03/11/1901 SAN LORENZO CA 94580 9.625 652251930 6671085 812 002 $35,000.00 JAMES PRESTON DOMINGUE $34,912.60 08/17/2000 09/01/2015 5914 BLAIRSTONE DRIVE 180 10/01/2000 01/02/1901 CULVER CITY CA 90232 9.625 652251934 6671093 812 002 $48,000.00 ERIC HELQUIST NELSON $48,000.00 08/15/2000 09/01/2025 1042 W 1300 SOUTH 300 10/01/2000 07/17/1901 WOODS CROSS UT 84087 13.625 652252051 6671101 812 002 $15,000.00 MARK JONATHAN DAUGHTRY $14,928.14 08/19/2000 09/01/2015 1611 NORTH BENTON AVENUE 180 10/01/2000 06/10/1900 SPRINGFIELD MO 65803 10.125 652252005 6671127 812 002 $19,000.00 JOSEPH P. ZELLI $18,988.46 08/18/2000 09/01/2025 7 LAURIE BOULEVARD 300 10/01/2000 07/07/1900 CENTEREACH NY 11720 11.25 652252065 6671143 812 002 $20,700.00 DAVID PAUL BRUNO $20,700.00 08/15/2000 09/01/2015 2500 SPENCER PLACE 180 10/01/2000 08/28/1900 SAN PABLO CA 94806 11.5 652252223 6671168 812 002 $33,000.00 FARIS J SPEIRS $32,943.40 08/17/2000 09/01/2015 42 WEST SAN JOAQUIN STREET #8 180 10/01/2000 03/06/1901 SALINAS CA 93901 13.625 652252227 6671176 812 002 $14,525.00 SCOTT S LUNCEFORD $14,498.25 08/18/2000 09/01/2015 1360 RAYMOND AVENUE 180 10/01/2000 06/30/1900 LONG BEACH CA 90804 12.875 652252264 6671192 814 006 $23,000.00 DEBORAH G. WHITFIELD $23,000.00 08/19/2000 09/01/2025 9500 DASHIA DRIVE 300 10/01/2000 09/04/1900 FORT WASHINGTON MD 20744 12.375 652252510 6671200 812 002 $20,300.00 PASCAL BRIAN MURPHY $20,253.22 08/23/2000 09/01/2015 1900 SUNSET HARBOR DRIVE #1407 180 10/01/2000 08/11/1900 MIAMI BEACH FL 33139 10.5 652252514 6671267 812 002 $32,500.00 WILLIAM CARL FULLERTON $32,442.28 08/15/2000 09/01/2015 196 INDIAN PAINTBRUSH STREET 180 10/01/2000 02/19/1901 CASPER WY 82604 13.25 652252962 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6671275 812 002 $25,000.00 TERRY L KEELING $24,988.62 08/21/2000 09/01/2025 212 WENATCHEE STREET 300 10/01/2000 10/05/1900 BRIGHTON CO 80601 12.875 652252976 6671291 812 002 $35,000.00 CHRISTOPHER ERIK BOGART $35,000.00 08/21/2000 09/01/2010 692 ELMBROOK WAY 120 10/01/2000 05/03/1901 SAN JOSE CA 95111 11.375 652253107 6671317 812 002 $50,000.00 ANTHONY D. CAVALCANTO $49,977.75 08/21/2000 09/01/2025 620 SIGNERS CIRCLE 300 10/01/2000 07/16/1901 MARLTON NJ 08053 13 652253314 6671333 812 002 $25,000.00 SELENA DENISE ENWEREUZOR $25,000.00 08/15/2000 09/01/2015 2984 FETLOCK DRIVE 180 10/01/2000 09/28/1900 MARIETTA GA 30064 10.25 652253373 6671358 812 002 $12,400.00 STEPHEN RAY FULK $12,375.88 08/18/2000 09/01/2015 6 BETTINA DRIVE 180 10/01/2000 05/30/1900 SWANSEA IL 62226 12.375 652253493 6671366 812 002 $25,000.00 MARGARET E RENELLA $25,000.00 08/21/2000 09/01/2025 107 HIGH AVE. 300 10/01/2000 08/16/1900 NYACK NY 10960 10.125 652253522 6671408 812 002 $48,000.00 DORIS M TONELLI $48,000.00 08/16/2000 09/01/2025 200 PEDRAS ROAD 300 10/01/2000 02/22/1901 TURLOCK CA 95382 9.5 652253915 6671416 812 002 $35,000.00 SHIRLEY SONJA AVERY $34,829.14 08/19/2000 09/01/2010 225 ROBINSON STREET 120 10/01/2000 04/06/1901 HUDSON NY 12534 10 652253703 6671432 812 002 $20,000.00 PATRICIA COLORITE $19,951.74 08/19/2000 09/01/2015 921 SOUTH VAL VISTA 38 180 10/01/2000 08/01/1900 MESA AZ 85204 10 652253930 6671457 812 002 $10,000.00 STEVEN C NATOW $9,826.15 08/17/2000 09/01/2015 1534 COLONY AVENUE 180 10/01/2000 04/17/1900 KISSIMMEE FL 34744 10.125 652254007 6671481 812 002 $50,000.00 DANIEL G STEFFEN $50,000.00 08/16/2000 09/01/2025 10313 LONG BEACH BOULEVARD 300 10/01/2000 03/29/1901 BEACH HAVEN NJ 08008 10 652254162 6671499 812 002 $100,000.00 DEBRA SUSAN SWARTZ $100,000.00 08/15/2000 09/01/2025 1104 HARRITON ROAD 300 10/01/2000 09/06/1902 BALTIMORE MD 21210 11 652254250 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6671523 812 002 $35,000.00 JUDITH M. PETERSON $35,000.00 08/20/2000 09/01/2015 632 HIALEAH DRIVE 180 10/01/2000 03/23/1901 RACINE WI 53402 13.25 652254458 6671580 812 002 $35,000.00 KARIN L. FALKINBURG $35,000.00 08/19/2000 09/01/2025 1315 BAY AVENUE 300 10/01/2000 12/23/1900 POINT PLEASANT NJ 08742 11.625 652254921 6671598 812 002 $27,700.00 PERCEL ODEL ALSTON, JR. $27,645.21 08/17/2000 09/01/2015 7210 AQUINAS AVE. 180 10/01/2000 11/29/1900 UPPER MARLBORO MD 20772 12.125 652255054 6671630 812 002 $21,800.00 MELINDA L MCEUEN PALTRIDGE $21,800.00 08/20/2000 09/01/2025 7830 SUNFLOWER DRIVE 300 10/01/2000 09/12/1900 MARGATE FL 33063 13.625 652255327 6671648 812 002 $17,800.00 LISA LOUISE KNEER $17,652.04 08/21/2000 09/01/2015 530 BRIARHILL CT 180 10/01/2000 07/12/1900 BALLWIN MO 63021 10.25 652255281 6671655 812 002 $31,000.00 RONALD C FLOLO $31,000.00 08/20/2000 09/01/2025 3678 S. E HORSTMAN RD. 300 10/01/2000 11/24/1900 PORT ORCHARD WA 98366 12.125 652255389 6671689 812 002 $25,200.00 GEORGE ALAN PENDZIMAS $25,180.88 08/20/2000 09/01/2025 27247 US HIGHWAY 2 EAST 300 10/01/2000 10/17/1900 GRAND RAPIDS MN 55744 13.375 652255606 6671697 812 002 $30,000.00 LAWRENCE EUGENE PAIR $29,784.37 08/17/2000 09/01/2015 3627 FLORIDA STREET #6 180 10/01/2000 12/13/1900 SAN DIEGO CA 92104 11.375 652255668 6671713 812 002 $17,500.00 CRAIG MCKEE $17,461.51 08/20/2000 09/01/2015 580 CLIFTON WAY 180 10/01/2000 07/16/1900 GRAND JUNCTION CO 81504 11 652255727 6671739 812 002 $55,000.00 KAMAL K CHANANA $55,000.00 08/19/2000 09/01/2015 2655 EDISON STREET #305 180 10/01/2000 07/31/1901 SAN MATEO CA 94403 9.625 652255778 6671754 812 002 $15,000.00 RICHARD GWYNNE DAVIES $14,962.54 08/21/2000 09/01/2015 11582 WEDDINGTON ST 180 10/01/2000 06/05/1900 N HOLLYWOOD CA 91601 9.625 652255828 6671770 812 002 $45,000.00 MARLENE A HOLLANDER $45,000.00 08/18/2000 09/01/2025 9450 SW 51ST TERRANCE 300 10/01/2000 04/17/1901 MIAMI FL 33165 12 652255836 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6671820 812 002 $29,000.00 NANETTE DIANNE BURKE $28,933.95 08/20/2000 09/01/2015 105 CEDAR STREET 180 10/01/2000 11/17/1900 AUBURN CA 95603 10.625 652256439 6671846 812 002 $21,000.00 RONALD S BLANCHARD $21,000.00 08/17/2000 09/01/2025 431B WEST ALTON AVE 300 10/01/2000 07/05/1900 SANTA ANA CA 92707 9.75 652256358 6671895 812 002 $45,000.00 PAUL T. DURANTE $44,908.84 08/18/2000 09/01/2015 1 VANESSA CT 180 10/01/2000 06/19/1901 NAPA CA 94558 11.875 652256927 6671903 812 002 $92,000.00 CANDIDO S. CELESTINO $92,000.00 08/21/2000 09/01/2015 2701 APPALOOSA TRAIL 180 10/01/2000 08/24/1902 PINOLE CA 94564 9.625 652257023 6671929 812 002 $45,000.00 BARBARA L MULLINS $45,000.00 08/21/2000 09/01/2025 4510 JUTLAND DRIVE 300 10/01/2000 02/19/1901 SAN DIEGO CA 92117 10.25 652257028 6671937 812 002 $35,000.00 CARLOS E CHAVEZ $35,000.00 08/20/2000 09/01/2015 5631 MYRA AVENUE 180 10/01/2000 02/09/1901 CYPRESS CA 90630 11.375 652257049 6671945 812 002 $75,000.00 GUILLERMO FRANCO JOSE $74,811.56 08/20/2000 09/01/2015 1429 MEADOW GLEN WAY 180 10/01/2000 02/26/1902 SAN JOSE CA 95121 9.625 652257755 6671952 812 002 $35,000.00 HENRY DAVID GILLIAM $34,986.09 08/17/2000 09/01/2025 4295 ROCK HILL ROAD 300 10/01/2000 02/14/1901 PFAFFTOWN NC 27040 13.625 652257837 6671978 812 002 $41,000.00 JOHN C. HALL $41,000.00 08/21/2000 09/01/2015 2763 VILLA HACIENDA 180 10/01/2000 05/29/1901 FULLERTON CA 92835 12.875 652258423 6671986 812 002 $20,500.00 PATRICIA GALE CAGLE $20,237.00 08/22/2000 09/01/2005 4139 KIMLIE COVE 60 10/01/2000 03/13/1901 DECATUR GA 30035 10.25 652258448 6672000 812 002 $40,200.00 RUDOLPH ROY PADILLA $40,200.00 08/18/2000 09/01/2025 23952 SUTTON DRIVE 300 10/01/2000 12/23/1900 LAKE FOREST CA 92630 9.75 652259266 6672018 812 002 $15,100.00 GLEN R SEIFFERT $15,064.39 08/18/2000 09/01/2015 1421 WOOD LAKE CIRCLE 180 10/01/2000 06/12/1900 SAINT CLOUD FL 34772 10.25 652259518 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6672067 814 006 $20,000.00 THOMAS R. HUTCHINGS $20,000.00 08/21/2000 09/01/2015 4010 GRENNOCH STREET 180 10/01/2000 08/11/1900 HOUSTON TX 77025 10.75 685013609 6672075 814 006 $29,700.00 BRAD A KIRCHHOFER $29,661.51 08/25/2000 09/01/2020 12606 ROCKY MEADOW DRIVE 240 10/01/2000 10/15/1900 HOUSTON TX 77024 10.125 685014324 6672083 814 006 $25,000.00 LUIS C. MARTINEZ $24,883.11 08/21/2000 09/01/2010 9527 GULF BRIDGE 120 10/01/2000 12/05/1900 HOUSTON TX 77075 10.75 685014364 6672091 814 006 $25,000.00 ANASTASIA KASTAMOULAS $24,946.29 08/21/2000 09/01/2015 1934 LONDON AVE 180 10/01/2000 10/14/1900 LINCOLN PARK MI 48146 11.25 685014396 6672109 814 006 $15,000.00 DANNY L SAUNDERS $14,966.97 08/21/2000 09/01/2015 4223 S VICTORIAN LANE 180 10/01/2000 06/18/1900 BELOIT WI 53511 10.99 685014789 6672117 814 006 $16,000.00 DAREN T GAMMON $16,000.00 08/21/2000 09/01/2015 209 FORESTROAD DR 180 10/01/2000 06/27/1900 DANVILLE VA 24540 10.75 685014827 6672158 814 006 $35,000.00 LARRY J. JOHNSTON $34,888.54 08/21/2000 09/01/2015 15255 POPLAR STREET 180 10/01/2000 01/26/1901 SOUTHGATE MI 48195 10.75 685015673 6672174 814 006 $15,000.00 HEIDI L GARRISON $14,931.87 08/21/2000 09/01/2010 PO BOX 175 120 10/01/2000 07/26/1900 NEW LOTHROP MI 48460 11.25 685015772 6672208 814 006 $20,000.00 DONALD JOSEPH REARDON $19,906.49 08/07/2000 09/01/2010 631 WARKENTINE STREET 120 10/01/2000 09/28/1900 KINGSBURG CA 93631 10.75 685016102 6672224 814 006 $36,200.00 ERIC M. GORDON $36,200.00 08/21/2000 09/01/2015 34 GREENLEAF CIRCLE 180 10/01/2000 03/30/1901 PERKASIE PA 18944 12.875 685016122 6672257 814 006 $20,000.00 ANNE L CAO $19,954.98 08/18/2000 09/01/2015 11052 SE 270TH COURT 180 10/01/2000 08/11/1900 KENT WA 98031 10.75 685016304 6672273 814 006 $60,000.00 JOHN A TESKE $59,963.55 08/14/2000 09/01/2025 1996 N COUNTY HIGHWAY 300 10/01/2000 08/20/1901 BIRCHWOOD WI 54817 11.25 685016569 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6672315 814 006 $30,000.00 JOHN R LAWLEY $30,000.00 08/18/2000 09/01/2015 762 N 150 W 180 10/01/2000 12/05/1900 LOGAN UT 84321 10.99 685017131 6672331 814 006 $36,000.00 LARRY GERDES $36,000.00 08/19/2000 09/01/2015 2700 RUTH FITZGERALD DRIVE 180 10/01/2000 02/11/1901 PLAINFIELD IL 60544 10.99 685017342 6672349 814 006 $53,800.00 KENNETH R NIVENS $53,800.00 08/10/2000 09/01/2025 5250 WOODSCAPE DRIVE S E 300 10/01/2000 06/29/1901 SALEM OR 97306 11.5 685017363 6672372 814 006 $45,000.00 WHITMAN M. BALLENGER $44,898.70 08/16/2000 09/01/2015 922 ASHBRIDGE LANE 180 10/01/2000 05/18/1901 HARBOR CITY CA 90710 10.75 685017450 6672398 814 006 $33,500.00 ALLEN R KERNS $33,415.77 08/21/2000 09/01/2015 4515 SYLVAN DR 180 10/01/2000 12/15/1900 COLUMBIA SC 29206 9.55 685018136 6672414 814 006 $24,000.00 FRANK KEEFE $24,000.00 08/21/2000 09/01/2010 1533 MILBRIDGE DRIVE 120 10/01/2000 11/18/1900 CHESTERFIELD MO 63017 10.5 685018201 6672430 814 006 $43,000.00 LEE A WALDO $43,000.00 08/17/2000 09/01/2010 135 MAGNOLIA DRIVE 120 10/01/2000 08/02/1901 OXFORD GA 30054 10.5 685018359 6672455 814 006 $15,000.00 JEFFREY D WARNER $15,000.00 08/18/2000 09/01/2015 8334 NORTH OAK RIDGE DR 180 10/01/2000 06/10/1900 MILTON WI 53563 10.125 685018431 6672463 814 006 $60,000.00 MAX L WARD $59,850.18 08/21/2000 09/01/2015 655 DOUGLAS PLACE 180 10/01/2000 09/22/1901 GRAND JUNCTION CO 81504 9.625 685018563 6672471 814 006 $62,500.00 JAMES P LEVENTIS $62,500.00 08/17/2000 09/01/2015 9313 CARMICHAEL 180 10/01/2000 11/20/1901 LA MESA CA 91941 10.5 685018588 6672505 814 006 $15,000.00 CLAUDIA VALDEZ $14,720.31 08/21/2000 09/01/2005 3120 W CITRUS WAY 60 10/01/2000 11/10/1900 PHOENIX AZ 85017 9.625 685018850 6672513 814 006 $29,693.00 KARON S. BRADY $29,693.00 08/19/2000 09/01/2010 224 EAST HAWTHORNE DRIVE 120 10/01/2000 02/05/1901 ONTARIO CA 91764 10.625 685018949 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6672521 814 006 $20,000.00 DWIGHT J. PFAFF $20,000.00 08/19/2000 09/01/2015 600 GERARD DRIVE 180 10/01/2000 07/28/1900 LODI CA 95242 9.625 685018921 6672554 814 006 $25,000.00 GERARD J. BRIGHAM $24,736.98 08/21/2000 09/01/2010 5 BISHOP PATH 120 10/01/2000 12/14/1900 SANDWICH MA 02563 11.375 685019093 6672562 814 006 $15,000.00 DAVID W. MOORE $14,964.22 08/21/2000 09/01/2015 6 LECASA LANE 180 10/01/2000 06/10/1900 WASHINGTON MO 63090 10.125 685019445 6677132 812 002 $19,600.00 ALBARO B. MATIZ $19,579.85 08/14/2000 09/01/2020 97 MAJOR AVE 240 10/01/2000 08/01/1900 STATEN ISLAND NY 10305 11.875 652048663 6677157 812 002 $41,600.00 LINDA NELL WATSON $41,600.00 08/22/2000 09/01/2015 1711 WILBUR 180 10/01/2000 04/16/1901 DALLAS TX 75224 11 652066425 6677199 812 002 $22,500.00 PAUL SPITTLE $22,401.66 08/28/2000 09/01/2015 285 RICH AVE 180 10/01/2000 09/15/1900 MOUNT VERNON NY 10550 11.25 652169387 6677215 812 002 $27,600.00 B W MEDART $27,600.00 08/22/2000 09/01/2025 ROUTE 1 BOX 157 300 10/01/2000 09/26/1900 FRANKLIN TX 77856 10.99 652179300 6677249 812 002 $32,000.00 IRMA JEAN GINGER RICKUS $32,000.00 08/23/2000 09/01/2015 95-2040 WAIKALANI PLACE #`02 180 10/01/2000 01/07/1901 MILILANI HI 96789 11.5 652191839 6677280 812 002 $50,000.00 RONALD E FULLER $49,837.50 08/03/2000 09/01/2015 629 RUTHERFORD LANE 180 10/01/2000 07/05/1901 FRANKLIN TN 37069 10.5 652205423 6677298 812 002 $35,000.00 RICHARD SALGUERO $35,000.00 08/09/2000 09/01/2015 3745 RAFFERTY 180 10/01/2000 02/06/1901 CORONA CA 92882 11.25 652207448 6677306 812 002 $36,000.00 STEPHEN MICHAEL SCHWARZKOPF $36,000.00 08/21/2000 09/01/2015 842 AVENUE C 180 10/01/2000 02/06/1901 REDONDO BEACH CA 90277 10.75 652208701 6677314 812 002 $35,000.00 CECIL E. COOK $35,000.00 08/18/2000 09/01/2015 510 AVE J 180 10/01/2000 01/26/1901 SUNRAY TX 79086 10.75 652211090 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6677348 812 002 $26,000.00 CRAIG D BRUSH $26,000.00 08/19/2000 09/01/2015 3814 PECOS DRIVE 180 10/01/2000 10/05/1900 BORREGO SPRINGS CA 92004 10 652212926 6677355 812 002 $40,000.00 RAYMOND C. BURKE $9,641.20 08/03/2000 09/01/2015 ROUTE 2 BOX 6060 180 10/01/2000 03/23/1901 TALIHINA OK 74571 10.75 652213717 6677363 812 002 $80,000.00 KURT A KOEHLER $80,000.00 08/22/2000 09/01/2015 1331 VISTA MORADA 180 10/01/2000 06/27/1902 SANTA FE NM 87501 11 652217867 6677371 812 002 $30,000.00 JAMES P. JACKSON $29,821.87 08/18/2000 09/01/2010 1734 SWANN 120 10/01/2000 03/20/1901 FAYETTEVILLE NC 28303 12.875 652218563 6677389 812 002 $100,000.00 NICHOLAS F IZZO $99,946.77 08/14/2000 09/01/2015 34 CANTERBURY ROAD 180 10/01/2000 04/14/1903 HAMDEN CT 06514 12 652218776 6677397 812 002 $88,000.00 MARCELINO F D'SOUZA $87,947.70 08/02/2000 09/01/2025 22 EMERALD TRAIL 300 10/01/2000 06/04/1902 WILLIAMSVILLE NY 14221 11.375 652220334 6677413 812 002 $8,400.00 CARRIE A O'HARE $8,400.00 08/22/2000 09/01/2015 42 SMITH ROAD 180 10/01/2000 04/17/1900 KINDERHOOK NY 12106 13.375 652223961 6677439 812 002 $15,000.00 MARY PATRICIA BLACKSTOCK $14,967.01 08/18/2000 09/01/2015 8126 DEVONWOOD LANE 180 10/01/2000 06/18/1900 HOUSTON TX 77070 11 652224790 6677462 812 002 $35,000.00 GERALDINE WILDER $34,830.35 08/21/2000 09/01/2010 615 EAST LAMAR AVENUE 120 10/01/2000 04/08/1901 TEMPLE TX 76501 10.125 652225505 6677512 812 002 $30,000.00 SAMUEL MILES KOCH JR. $29,939.22 08/21/2000 09/01/2015 6308 EAST 77TH STREET 180 10/01/2000 12/22/1900 TULSA OK 74136 11.875 652226531 6677520 812 002 $8,300.00 REX ALLEMAND $8,300.00 08/21/2000 09/01/2015 111 RAILROAD AVENUE 180 10/01/2000 04/13/1900 KITTITAS WA 98934 12.875 652226626 6677538 812 002 $25,000.00 RODNEY NELSON $24,940.37 08/22/2000 09/01/2015 2214 GREY RIDGE ROAD 180 10/01/2000 09/26/1900 MARYVILLE TN 37801 10.125 652226684 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6677546 812 002 $27,600.00 DANIEL P. GODFREY $27,600.00 08/01/2000 09/01/2025 83 SHERWOOD ROAD 300 10/01/2000 11/03/1900 DUMONT NJ 07628 12.875 652227324 6677595 812 002 $29,000.00 JEAN CELESTE MCINNIS $29,000.00 08/21/2000 09/01/2015 2111 19TH AVENUE 180 10/01/2000 11/08/1900 GULFPORT MS 39501 10.125 652229656 6677603 812 002 $10,100.00 GERALD W FILIPIAK $10,100.00 08/02/2000 09/01/2015 2720 EMPRESS LANE 180 10/01/2000 04/23/1900 LAKE HAVASU CITY AZ 86403 11 652229730 6677611 812 002 $20,000.00 GARY D PETERSON $19,956.01 08/04/2000 09/01/2015 687 EAST HIGHWAY 45 180 10/01/2000 08/14/1900 MEDINA TN 38355 11 652230193 6677637 812 002 $18,500.00 JAMES A CANIFF III $18,469.08 07/28/2000 08/01/2015 121 GARDEN DRIVE 180 09/01/2000 08/31/1900 STEUBENVILLE OH 43953 13.875 652230500 6677645 812 002 $20,300.00 JOHN C DAVIS $20,300.00 08/02/2000 09/01/2015 203 ROWE STREET 180 10/01/2000 09/21/1900 POCOLA OK 74902 13.625 652230686 6677652 812 002 $30,000.00 DAVID EARL PERRITT $29,853.54 08/11/2000 09/01/2010 804 WOODROW ST 120 10/01/2000 01/30/1901 COLUMBIA SC 29205 10 652230805 6677728 812 002 $69,000.00 MICHAEL LAWRENCE DURKOT $68,909.13 08/15/2000 09/01/2020 954 RARITAN ROAD 240 10/01/2000 10/26/1901 CLARK NJ 07066 10 652232793 6677751 812 002 $85,600.00 RAYMOND CHRISTIAN WESTPHAL JR $85,325.75 08/16/2000 09/01/2025 4949 CAMERON ROAD 300 10/01/2000 04/10/1902 CAMERON PARK CA 95682 10.875 652233080 6677801 812 002 $22,200.00 JEFFREY S. SEIGAL $22,200.00 08/22/2000 09/01/2015 109 DEER HILL ROAD 180 10/01/2000 09/10/1900 BRENTWOOD NH 03833 11.125 652233792 6677827 812 002 $23,000.00 HAROLD A DEBNAUN $21,945.77 08/22/2000 09/01/2015 8438 WEST SHAW BUTTE DRIVE 180 10/01/2000 09/06/1900 PEORIA AZ 85345 10.25 652234251 6677835 812 002 $19,000.00 STEVEN E. JOHANN $19,000.00 08/03/2000 09/01/2025 17001 E. 35TH TERRACE 300 10/01/2000 07/09/1900 INDEPENDENCE MO 64055 11.375 652234445 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6677850 812 002 $16,200.00 JEFFREY S. CLAUSON $16,200.00 08/16/2000 09/01/2015 102 FRISTON COURT 180 10/01/2000 07/18/1900 GOOSE CREEK SC 29445 12.625 652234710 6677876 812 002 $108,000.00 FE S LLEMOS $108,000.00 08/05/2000 09/01/2025 574 SKYLINE DRIVE 300 10/01/2000 10/15/1902 DALY CITY CA 94015 10.5 652234931 6677900 812 002 $17,900.00 ROY TYSON CARTER $17,888.63 08/22/2000 09/01/2025 422 DANNER 300 10/01/2000 06/23/1900 MARION AR 72364 11 652235139 6677918 812 002 $17,000.00 ROBERT J SHERWOOD $16,905.83 08/21/2000 09/01/2015 14251 POPLAR 180 10/01/2000 07/11/1900 SOUTHGATE MI 48195 11 652235187 6677934 812 002 $12,000.00 KENNETH RAY MILLER JR $11,971.37 08/21/2000 09/01/2015 14422 WICKHURST 180 10/01/2000 05/08/1900 CYPRESS TX 77429 10.125 652235287 6677942 812 002 $30,000.00 ROBERT ADDEA $29,942.06 08/11/2000 09/01/2015 6 BREZA COURT 180 10/01/2000 01/01/1901 EAST NORTHPORT NY 11731 12.375 652235346 6677967 812 002 $50,000.00 MATTHEW W KEETLE $49,888.73 08/22/2000 09/01/2015 89954 GREENWOOD DRIVE 180 10/01/2000 07/17/1901 LEABURG OR 97489 10.875 652235529 6677975 812 002 $30,000.00 SAMUEL ZIEN $29,930.88 08/10/2000 09/01/2015 4295 CORDOBES COVE 180 10/01/2000 11/26/1900 SAN DIEGO CA 92130 10.5 652235735 6677991 812 002 $24,200.00 JEAN E. ROGAN $24,153.80 08/04/2000 09/01/2015 320 PORTIA STREET 180 10/01/2000 10/24/1900 SOUTH AMBOY NJ 08879 12.5 652236025 6678007 812 002 $25,500.00 JAMES ARTHUR GETSON JR $25,483.82 08/11/2000 09/01/2025 1824 EAST PACIFIC STREET 300 10/01/2000 09/05/1900 PHILADELPHIA PA 19134 11 652236168 6678056 812 002 $15,000.00 PAUL TELESCA $15,000.00 08/03/2000 09/01/2015 21 WHITE FARM ROAD 180 10/01/2000 06/13/1900 WINGDALE NY 12594 10.5 652237871 6678122 812 002 $35,000.00 JEFFREY J JOHNSON $34,985.44 08/08/2000 09/01/2025 1436 WHITBY WAY 300 10/01/2000 02/07/1901 SUISUN CITY CA 94585 13.375 652238862 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6678148 812 002 $30,000.00 MICHAEL K. WOLFRAM $30,000.00 08/22/2000 09/01/2015 309 SACLAN TERRACE 180 10/01/2000 11/17/1900 CLAYTON CA 94517 10 652239124 6678171 812 002 $27,000.00 LUANNE DICESARE $27,000.00 08/05/2000 09/01/2015 8401 HILLSBROOK DRIVE 180 10/01/2000 11/10/1900 ANTELOPE CA 95843 11.5 652239160 6678205 812 002 $29,000.00 DAVID STEPHANOFF $28,984.90 08/23/2000 09/01/2025 45667 PAT COURT 300 10/01/2000 11/03/1900 CHESTERFIELD TOWNSHI MI 48051 12.125 652239700 6678239 812 002 $14,900.00 MICHAEL J RODERICK $14,900.00 08/21/2000 09/01/2015 2404 RAINBOW ROAD 180 10/01/2000 06/28/1900 MARIPOSA CA 95338 12.125 652240547 6678296 812 002 $20,000.00 RICKEY H FAIR $19,725.46 08/21/2000 09/01/2015 1400 FOGG PIKE 180 10/01/2000 08/19/1900 MT. STERLING KY 40353 11.375 652241354 6678338 812 002 $21,000.00 MICHAEL K. ELLIS $21,000.00 08/14/2000 09/01/2010 3160 FORT JIM ROAD 120 10/01/2000 09/30/1900 PLACERVILLE CA 95667 9.75 652242334 6678353 812 002 $10,000.00 DAVID EDWARD WHITE $10,000.00 08/10/2000 09/01/2025 242 PATRICIA TERRACE 300 10/01/2000 04/03/1900 GRAYSON GA 30017 10.5 652242656 6678361 812 002 $38,000.00 ROBERT G CORDELL $38,000.00 08/16/2000 09/01/2025 1137 BOXWOOD COURT 300 10/01/2000 01/16/1901 CRYSTAL LAKE IL 60014 11.375 652242853 6678387 812 002 $37,500.00 EDWARD D PEARSON $37,471.73 08/21/2000 09/01/2025 266 LODGEPOLE DRIVE 300 10/01/2000 12/05/1900 EVERGREEN CO 80439 10 652242900 6678403 812 002 $70,000.00 RONALD A BERMAN $69,736.46 08/15/2000 09/01/2015 223 RICHMOND DRIVE 180 10/01/2000 05/17/1902 WARWICK RI 02888 12.625 652243222 6678445 812 002 $18,000.00 MICHAEL L LANG JR. $17,961.78 08/23/2000 09/01/2015 1546 EAST WHITE LAKE DRIVE 180 10/01/2000 07/26/1900 TWIN LAKE MI 49457 11.375 652243867 6678494 812 002 $10,500.00 DAVID LAROSE $10,500.00 08/17/2000 09/01/2010 16 NELSON STREET 120 10/01/2000 06/03/1900 EAST HARTFORD CT 06108 12.81 652244136 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6678510 812 002 $39,000.00 LOREN D SLADE $38,970.60 08/18/2000 09/01/2025 934 KAREN ROAD 300 10/01/2000 12/19/1900 SANDWICH IL 60548 10 652244459 6678544 812 002 $20,000.00 EVAN MAX REED $19,964.91 08/23/2000 09/01/2015 208 TEATER ST 180 10/01/2000 09/14/1900 KIMBERLY ID 83341 13.375 652245047 6678551 812 002 $39,600.00 JESSE DAVIS HARDY $39,600.00 08/22/2000 09/01/2020 2015 PRINCETON AVE S.W 240 10/01/2000 02/21/1901 BIRMINGHAM AL 35211 11.375 652245244 6678585 812 002 $45,700.00 JOSEPH W. PALOMBI $45,683.43 08/12/2000 09/01/2025 1161 JACKSONVILLE ROAD 300 10/01/2000 07/07/1901 BORDENTOWN NJ 08505 14.125 652245394 6678593 812 002 $20,200.00 RICHARD H SCOGGINS $20,200.00 08/12/2000 09/01/2025 4067 SOUTHERN MANOR DRIVE 300 10/01/2000 08/09/1900 LAKE CORMORANT MS 38641 12.625 652245518 6678601 812 002 $15,000.00 JOHN P GRABINSKI $15,000.00 08/23/2000 09/01/2010 1 EAST PRESTON STREET 120 10/01/2000 07/26/1900 HAMPTON VA 23669 11.25 652245529 6678627 812 002 $25,000.00 CHRISTOPHER DALY III $24,681.40 08/11/2000 09/01/2005 33328 GOLDEN MEADOW COURT 60 10/01/2000 06/20/1901 YUCAIPA CA 92399 10.5 652246059 6678643 812 002 $61,500.00 JOHN R WENDLING $61,500.00 08/16/2000 09/01/2025 101 BISMARK AVENUE 300 10/01/2000 09/10/1901 VALLEY STREAM NY 11581 11.375 652246136 6678668 812 002 $45,000.00 DAVID C LINDSEY $44,927.82 08/23/2000 09/01/2025 620 WEST 7TH AVE 300 10/01/2000 01/31/1901 SPOKANE WA 99204 9.625 652246284 6678684 812 002 $45,000.00 SANFORD G. HERTZ $45,000.00 08/23/2000 09/01/2015 15554 W PICCADILLY ROAD 180 10/01/2000 04/24/1901 GOODYEAR AZ 85338 9.875 652246511 6678742 812 002 $53,000.00 RUSSELL L FLOYD $53,000.00 08/19/2000 09/01/2020 1909 BARTON DRIVE 240 10/01/2000 05/29/1901 LANCASTER PA 17603 10.125 652246945 6678825 812 002 $50,000.00 JOHN G. GREEN $49,975.65 08/15/2000 09/01/2025 2981 CORAL STRIP PARKWAY 300 10/01/2000 06/28/1901 GULF BREEZE FL 32561 12.5 652247901 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6678874 812 002 $56,500.00 GIOVANNA MAVROVICH $56,380.02 08/15/2000 09/01/2015 1 PETERS LANE 180 10/01/2000 10/16/1901 PORT JEFFERSON STATI NY 11776 11.375 652248382 6678890 812 002 $50,000.00 LARRY MAGWOOD $49,966.87 08/23/2000 09/01/2025 ROUTE 3 BOX 412 300 10/01/2000 04/25/1901 NEWTON AL 36352 10.75 652248429 6678908 812 002 $15,000.00 PEARLANE JACKSON $15,000.00 08/14/2000 09/01/2025 3312 BAKER STREET 300 10/01/2000 06/24/1900 MUSKEGON MI 49444 13.625 652248439 6678924 812 002 $18,000.00 MITCHELL W JOHNSON $17,961.78 08/21/2000 09/01/2015 711 HONEYBEE COURT 180 10/01/2000 07/26/1900 HENDERSON NV 89015 11.375 652248535 6678932 812 002 $40,000.00 OREST MELNYK $39,903.48 08/16/2000 09/01/2015 318 WOODLAWN AVENUE 180 10/01/2000 03/04/1901 ROYAL OAK MI 48073 10 652248625 6678973 812 002 $24,900.00 JEFFREY CHARLES THRALL $24,756.31 08/18/2000 09/01/2015 8923 TENTH STREET NORTH EAST 180 10/01/2000 11/16/1900 EVERETT WA 98205 13.375 652248859 6679013 812 002 $15,100.00 DEBORAH L. STEINKE $15,066.00 08/16/2000 09/01/2015 10010 SAINT PAUL ROAD 180 10/01/2000 06/17/1900 NORTH FORT MYERS FL 33917 10.75 652249293 6679039 812 002 $30,000.00 JOSEPH FLOYD GALLION $30,000.00 08/18/2000 09/01/2015 1010 SAINT PETER STREET 180 10/01/2000 12/10/1900 NEW ORLEANS LA 70116 11.25 652249382 6679070 812 002 $20,000.00 BEVERLY MITCHAM FRY $20,000.00 08/16/2000 09/01/2025 6082 SPARTAN DRIVE 300 10/01/2000 08/03/1900 HUDSON NC 28638 12.375 652249723 6679104 812 002 $50,000.00 LOIS C. ALONSO $49,784.23 08/21/2000 09/01/2010 1554 NW 183RD AVENUE 120 10/01/2000 12/20/1901 PEMBROKE PINES FL 33029 12.125 652250056 6679112 812 002 $60,000.00 DEANA E. DURIGON $60,000.00 08/15/2000 09/01/2025 12712 VOLKWOOD STREET 300 10/01/2000 08/10/1901 GARDEN GROVE CA 92840 11 652250084 6679161 812 002 $35,000.00 DENNIS WAYNE MEYERS $35,000.00 08/16/2000 09/01/2015 4009 TROPIC BOULEVARD 180 10/01/2000 01/02/1901 LAKE HAVASU CITY AZ 86406 9.625 652250525 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6679195 812 002 $20,000.00 GERALD TODD LENKER $19,951.74 08/22/2000 09/01/2015 813 COURT STREET 180 10/01/2000 08/01/1900 WILTON IA 52778 10 652250799 6679211 812 002 $72,000.00 MARTIN ROBERT BRUNNENKANT $71,948.00 08/18/2000 09/01/2025 3860 MAYFIELD AVEUNE 300 10/01/2000 10/28/1901 GLENDALE CA 91214 10.25 652250870 6679237 812 002 $26,000.00 MARY RODGERS $25,664.24 08/19/2000 09/01/2005 7 BUENTA WAY 60 10/01/2000 07/05/1901 PURDYS NY 10578 10 652250891 6679245 812 002 $30,000.00 ROBERT L. FRYER $30,000.00 08/19/2000 09/01/2025 10855 MAPLE WOOD COURT 300 10/01/2000 09/28/1900 WALDORF MD 20601 10 652250894 6679294 812 002 $40,000.00 MATT OZAN $39,922.74 08/18/2000 09/01/2015 6001 BROOKWOOD DRIVE 180 10/01/2000 05/03/1901 OAK FOREST IL 60452 12.375 652251192 6679336 812 002 $25,400.00 PAMELA ANN DONNELLY $25,400.00 08/23/2000 09/01/2015 75 DAPPLEGRAY LANE 180 10/01/2000 09/23/1900 ROLLING HILLS ESTATE CA 90274 9.625 652251691 6679344 812 002 $45,000.00 ART T MONTILLA $44,892.40 08/23/2000 09/01/2015 5607 FILLMORE AVE 180 10/01/2000 05/01/1901 ALEXANDRIA VA 22311 10.125 652251717 6679377 812 002 $35,000.00 NEWTON R DORRETT $35,000.00 08/17/2000 09/01/2015 4536 WATERFORD WAY 180 10/01/2000 04/01/1901 OAKLEY CA 94561 13.625 652251905 6679385 812 002 $30,000.00 KATHLEEN SILVERS $30,000.00 08/18/2000 09/01/2015 11920 SARAYAH LANE 180 10/01/2000 11/10/1900 HERALD CA 95638 9.625 652251929 6679435 812 002 $33,300.00 GARY LEE HAYNES $33,234.13 08/22/2000 09/01/2015 420 EAST 13TH 180 10/01/2000 02/05/1901 THE DALLES OR 97058 12.125 652252013 6679450 812 002 $150,000.00 SANDREA BERDINE TAYLOR $149,886.94 08/18/2000 09/01/2025 43 WAKONDA 300 10/01/2000 09/24/1903 DOVE CANYON CA 92679 10 652252064 6679468 812 002 $70,000.00 AMELIA M KASTNER $69,870.22 08/17/2000 09/01/2025 6564 SIERRA 300 10/01/2000 03/12/1902 MESA AZ 85215 13.25 652252071 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6679484 812 002 $25,000.00 JOE MANUEL SILVA $25,000.00 08/15/2000 09/01/2015 4375 DALE DRIVE 180 10/01/2000 11/21/1900 NAPA CA 94558 13.625 652252259 6679500 812 002 $25,000.00 JOSE PEDRO CHAVEZ $25,000.00 08/15/2000 09/01/2010 14618 YUKON AVENUE 120 10/01/2000 12/23/1900 HAWTHORNE CA 90250 12 652252326 6679534 812 002 $24,000.00 GEORGE F CLARK $24,000.00 08/18/2000 09/01/2015 1943 BRISTOL CIRCLE 180 10/01/2000 09/10/1900 CARPENTERSVILLE IL 60110 9.75 652252609 6679567 812 002 $23,000.00 JUDY MAY MURCIA $22,953.96 08/17/2000 09/01/2015 2800 KELLER DRIVE #6 180 10/01/2000 10/20/1900 TUSTIN CA 92782 13.25 652252847 6679575 812 002 $35,000.00 SUSAN GAFFNEY $34,976.30 08/20/2000 09/01/2025 54 SPRING STREET 300 10/01/2000 11/28/1900 BUTLER NJ 07405 10.625 652252868 6679633 812 002 $35,000.00 JOHANNA DELEON $34,918.54 08/17/2000 09/01/2025 3156 PALM CREST TERRACE 300 10/01/2000 12/01/1900 SAN MARCOS CA 92069 10.75 652253200 6679682 812 002 $17,000.00 KELLEY E MRZYWKA $17,000.00 08/20/2000 09/01/2025 22 NORTHWICK DRIVE 300 10/01/2000 07/04/1900 ROCHESTER NY 14617 12.625 652253558 6679708 812 002 $39,000.00 CHARLYNE ADELE TURNER $38,920.00 08/19/2000 09/01/2015 2236 LAFAYETTE DRIVE 180 10/01/2000 04/12/1901 ANTIOCH CA 94509 12 652253638 6679724 812 002 $30,000.00 EDWARD C. PATTERSON $30,000.00 08/19/2000 09/01/2025 12511 VILLA HILL LANE 300 10/01/2000 10/03/1900 SAINT LOUIS MO 63141 10.25 652253748 6679757 814 006 $41,000.00 JEFFREY A. LOGAS $41,000.00 08/22/2000 09/01/2015 369 GLENOAKS STREET 180 10/01/2000 04/03/1901 BREA CA 92821 10.75 652253899 6679781 812 002 $56,000.00 WESLEY SHOOK JR. $55,976.17 08/21/2000 09/01/2025 2507 EAST WALNUT CREEK PARKWAY 300 10/01/2000 10/03/1901 WEST COVINA CA 91791 13.25 652254039 6679815 812 002 $11,500.00 TRACIE M SMOOT $11,450.99 08/17/2000 09/01/2010 113 SPRING VALLEY CIRCLE 120 10/01/2000 06/17/1900 DIVIDE CO 80814 12.625 652254258 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6679864 812 002 $40,000.00 EDWARD J CHERRY $39,801.91 08/18/2000 09/01/2010 80 CYPRESS MARSH DRIVE 120 10/01/2000 06/06/1901 HILTON HEAD ISLAND SC 29926 9.75 652254595 6679872 812 002 $48,600.00 TINA K. GREIG $48,600.00 08/21/2000 09/01/2025 820 COWLITZ TRAIL 300 10/01/2000 03/25/1901 MERCER PA 16137 10.25 652254613 6679880 812 002 $44,850.00 JAMES SCIMONE $44,850.00 08/18/2000 09/01/2015 35680 CARISSA COURT 180 10/01/2000 07/27/1901 WILDOMAR CA 92595 13.25 652254619 6679898 812 002 $22,400.00 DENNIS MICHEAL DILLON $22,314.18 08/17/2000 09/01/2010 11 CANNON RIDGE DRIVE 120 10/01/2000 12/14/1900 WATERTOWN CT 06795 14.125 652254666 6679922 812 002 $47,500.00 BRUCE H NEWMAN $47,009.97 08/23/2000 09/01/2010 595 VERNON STREET 120 10/01/2000 09/08/1901 LONG BRANCH NJ 07740 9.625 652254894 6679930 812 002 $20,000.00 CHARLES BEHNKE $20,000.00 08/19/2000 09/01/2015 5883 EAST ILLINOIS # 250 180 10/01/2000 09/07/1900 OLNEY IL 62450 12.875 652254899 6679948 812 002 $17,000.00 LINDA ANN MCQUILKEN $16,991.14 08/16/2000 09/01/2025 3423 WEST THORNTON AVENUE 300 10/01/2000 06/28/1900 ANAHEIM CA 92804 12.125 652255008 6679963 812 002 $17,500.00 ASHOR S ENWIYA $17,500.00 08/18/2000 09/01/2025 2620 RIVERPARK DRIVE 300 10/01/2000 06/16/1900 MODESTO CA 95351 10.75 652255062 6679997 812 002 $20,000.00 WILLIAM K. PREGEANT $20,000.00 08/22/2000 09/01/2015 38188 ZELDA 180 10/01/2000 08/05/1900 GONZALES LA 70737 10.25 652255304 6680003 812 002 $47,000.00 JOE AGAPITO ESPINOZA JR. $46,786.60 08/23/2000 09/01/2015 4590 GRANBY WAY 180 10/01/2000 05/19/1901 DENVER CO 80239 10 652255317 6680037 812 002 $9,900.00 ROXANA RINCONES $9,900.00 08/21/2000 09/01/2010 6412 KAINE DRIVE 120 10/01/2000 05/21/1900 CLINTON MD 20735 12.125 652255441 6680078 812 002 $10,092.00 RICHARD JAMES CARRIER $10,092.00 08/21/2000 09/01/2015 8 EDWIN AVENUE 180 10/01/2000 05/04/1900 CLAREMONT NH 03743 12.625 652255542 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6680094 812 002 $23,000.00 ESTELLE V BAUER $22,894.51 08/22/2000 09/01/2015 41 BAINBRIDGE LANE 180 10/01/2000 09/03/1900 PALM COAST FL 32137 10 652255585 6680128 812 002 $18,000.00 DIANA L. ELLIOTT $18,000.00 08/23/2000 09/01/2025 2390 U.S. ROUTE 4 300 10/01/2000 07/09/1900 BRIDGEWATER CORNERS VT 05035 12.125 652255758 6680136 812 002 $62,000.00 MARY JANE PACK $61,845.18 08/23/2000 09/01/2015 27553 SOUTH ETCHEVERRY COURT 180 10/01/2000 10/13/1901 TRACY CA 95376 9.625 652255766 6680144 814 006 $22,200.00 RONALD R. LEACH $22,145.20 08/22/2000 09/01/2015 4190 HWY 407 180 10/01/2000 08/22/1900 FRENCH CAMP MS 39745 9.75 652255817 6680151 812 002 $12,000.00 TIM WARREN $12,000.00 08/17/2000 09/01/2010 19178 KALLIO ROAD 120 10/01/2000 06/22/1900 CLATSKANIE OR 97016 12.375 652255867 6680169 812 002 $20,000.00 ANNA ROSE HOWELL $19,974.08 08/22/2000 09/01/2020 113 CHEYENNE DRIVE 240 10/01/2000 07/12/1900 OLD FORGE PA 18518 10.125 652255938 6680201 812 002 $35,000.00 LAWRENCE G. HEATH $34,912.60 08/17/2000 09/01/2015 2410 LAKEVIEW 180 10/01/2000 01/02/1901 PORT CHARLOTTE FL 33948 9.625 652256068 6680235 812 002 $10,000.00 KRISTINA L HOLLON $10,000.00 08/16/2000 09/01/2025 9012 MENDOCINO DRIVE 300 10/01/2000 04/09/1900 BAKERSFIELD CA 93312 11.375 652256194 6680250 812 002 $43,000.00 VIVIEN R ABRAITIS $42,966.18 08/23/2000 09/01/2025 1413 HIGHLAND AVENUE 300 10/01/2000 01/17/1901 PLAINFIELD NJ 07060 9.75 652256291 6680268 812 002 $48,000.00 VENESSA GAIL SILVA $48,000.00 08/22/2000 09/01/2015 7751 24TH STREET 180 10/01/2000 08/25/1901 WESTMINSTER CA 92683 12.875 652256315 6680284 812 002 $32,750.00 DAVID R. WRIGHT $32,750.00 08/16/2000 09/01/2015 705 MAY STREET 180 10/01/2000 02/14/1901 RAYMOND WA 98577 12.875 652256400 6680300 812 002 $20,000.00 GEORGE MUNOZ $20,000.00 08/23/2000 09/01/2015 146 NORTH RODECKER DRIVE 180 10/01/2000 08/01/1900 AZUSA CA 91702 10 652256525 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6680318 812 002 $15,000.00 LORRAINE S. STERN $15,000.00 08/21/2000 09/01/2015 15372 FERNVIEW STREET 180 10/01/2000 06/16/1900 WHITTIER CA 90604 10.75 652256557 6680342 812 002 $10,000.00 KENNETH B. ALTIZER $10,000.00 08/22/2000 09/01/2015 32260 ANNAPOLIS STREET 180 10/01/2000 04/29/1900 WAYNE MI 48184 12.125 652256627 6680375 812 002 $40,000.00 BRIAN F BENDER $39,887.50 08/17/2000 09/01/2015 63 EDMUND STREET 180 10/01/2000 04/14/1901 LYNBROOK NY 11563 11.625 652256781 6680383 812 002 $55,000.00 PAUL D FITZSIMMONS $54,958.33 08/22/2000 09/01/2025 12 CHESTER STREET 300 10/01/2000 05/13/1901 EAST NORTHPORT NY 11731 10 652256800 6680391 812 002 $40,000.00 FREDERICK A KRAUSE $39,915.06 08/22/2000 09/01/2015 127 ALVARADO COURT 180 10/01/2000 04/08/1901 FALLBROOK CA 92028 11.375 652256879 6680474 812 002 $46,800.00 WILLIAM J KRAWCHUK $46,772.88 08/21/2000 09/01/2025 9304 SUN POINTE DRIVE 300 10/01/2000 05/11/1901 BOYNTON BEACH FL 33437 12.125 652257427 6680482 812 002 $15,000.00 SAMMIE J SMITH $15,000.00 08/22/2000 09/01/2015 6335 LAGUNA VILLLA WAY 180 10/01/2000 06/22/1900 ELK GROVE CA 95758 11.375 652257624 6680508 812 002 $74,000.00 JAMES R. BAIRD $73,801.25 08/20/2000 09/01/2015 287 THOMPSONVILLE ROAD 180 10/01/2000 02/21/1902 MC MURRAY PA 15317 9.75 652257658 6680516 812 002 $34,000.00 JOANNE MARY LOWELL $34,000.00 08/18/2000 09/01/2025 31 IROQUOIS TRAIL 300 10/01/2000 01/01/1901 DENVILLE NJ 07834 12.375 652257779 6680565 812 002 $150,000.00 DANIEL P HUFFMAN $150,000.00 08/18/2000 09/01/2025 18831 RIDGEWOOD LANE 300 10/01/2000 06/10/1903 VILLA PARK CA 92667 8.99 652258142 6680599 812 002 $15,000.00 SUSAN X BIRD $14,881.25 08/22/2000 09/01/2015 3026 NORTH CENTER STREET 180 10/01/2000 06/13/1900 STOCKTON CA 95204 10.5 652258199 6680607 812 002 $35,000.00 AURELIO F FAJUT $34,913.59 08/22/2000 09/01/2015 1814 LAINIE STREET 180 10/01/2000 01/04/1901 WEST COVINA CA 91792 9.75 652258304 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6680623 812 002 $54,000.00 RAUL E. ROSALES $53,971.89 08/22/2000 09/01/2025 26296 LOS VIVEROS UNIT F 300 10/01/2000 07/26/1901 MISSION VIEJO CA 92691 12.125 652258484 6680656 812 002 $45,000.00 RAUL J CASILLAS $44,910.99 08/23/2000 09/01/2015 5511 HUBNER 180 10/01/2000 06/26/1901 SAN DIEGO CA 92105 12.125 652258610 6680664 812 002 $35,000.00 RUFUS G BEGLEY $34,979.20 08/18/2000 09/01/2025 1142 BIRCHTREE STREET 300 10/01/2000 12/17/1900 LOUISVILLE OH 44641 11.375 652258637 6680714 812 002 $30,000.00 GEORGE WALLACE COLEBURN $30,000.00 08/21/2000 09/01/2015 75 CAPETOWN ROAD 180 10/01/2000 11/10/1900 BERLIN MD 21811 9.625 652258958 6680722 812 002 $40,000.00 JUDY LAZENBY $40,000.00 08/22/2000 09/01/2015 6 TOREY PINES COURT 180 10/01/2000 04/11/1901 LAKE IN THE HILLS IL 60001 11.5 652258994 6680755 812 002 $25,800.00 RICHARD WAYNE VALDIVIA $25,764.34 08/21/2000 09/01/2020 10503 WADDELL STREET 240 10/01/2000 08/29/1900 WHITTIER CA 90606 9.625 652259064 6680763 812 002 $60,000.00 DONAL A. RICH $60,000.00 08/23/2000 09/01/2015 2431 WEATHERSTONE CIRCLE 180 10/01/2000 02/07/1902 CONYERS GA 30094 13.25 652259143 6680797 812 002 $38,000.00 GERALD JAMES CRITCHLEY $37,829.90 08/23/2000 09/01/2010 80 WEAVING LANE 120 10/01/2000 06/17/1901 WANTAGH NY 11793 11.5 652259231 6680805 812 002 $18,500.00 EARNEST E. LUSHBOUGH $18,500.00 08/18/2000 09/01/2025 802 NORTH 7TH 300 10/01/2000 07/18/1900 CACHE OK 73527 12.375 652259276 6680839 812 002 $25,500.00 GERMAN RAMIREZ $25,071.53 08/22/2000 09/01/2015 1061 NORTH WILSON AVENUE 180 10/01/2000 09/24/1900 PASADENA CA 91104 9.625 652259463 6680870 812 002 $29,200.00 LADONNA R. HOWE $29,137.99 08/23/2000 09/01/2015 3046 NORTH 32ND STREET #329 180 10/01/2000 12/03/1900 PHOENIX AZ 85018 11.375 652260158 6680904 812 002 $38,000.00 ETHEL M BELL $37,811.75 08/24/2000 09/01/2020 1240 WEST 56TH STREET 240 10/01/2000 12/25/1900 LOS ANGELES CA 90037 9.75 652261719 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6680938 814 006 $30,000.00 TONY VICARI $29,987.80 08/02/2000 09/01/2025 2635 TILTON CT 300 10/01/2000 12/14/1900 ORLANDO FL 32835 13.5 685013782 6680953 814 006 $12,800.00 DANIEL TATSUMI SMITH $12,800.00 08/23/2000 09/01/2015 6809 LA COSTA DRIVE 180 10/01/2000 05/22/1900 ROWLETT TX 75088 10.75 685014348 6680979 814 006 $30,000.00 GREGORY A BRYLA $29,933.95 08/17/2000 09/01/2015 1001 SEVILLE PLACE 180 10/01/2000 12/05/1900 ORLANDO FL 32804 10.99 685014869 6680995 814 006 $80,000.00 MICHELLE A MC COMSEY $80,000.00 09/01/2000 10/01/2025 11304 ANTLER LANE 300 11/01/2000 02/21/1902 AUSTIN TX 78726 10.99 685015104 6681035 814 006 $12,500.00 DAVID L. DOUGLAS $12,500.00 08/22/2000 09/01/2015 1928 PIN OAK DR 180 10/01/2000 05/21/1900 FLOWER MOUND TX 75028 10.99 685016212 6681043 814 006 $15,000.00 MARC J. MCCANN $15,000.00 08/23/2000 09/01/2015 3101 EAST ASHMAN STREET 180 10/01/2000 06/28/1900 MIDLAND MI 48642 12 685016631 6681050 814 006 $11,000.00 TONYA M. BOLL $10,952.18 08/21/2000 09/01/2010 392 ZION DRIVE 120 10/01/2000 06/05/1900 POWELL OH 43065 12 685016693 6681068 814 006 $80,000.00 LARRY E BROCKEY $79,823.89 08/11/2000 09/01/2015 6439 WEST 700 NORTH 180 10/01/2000 06/26/1902 ROCHESTER IN 46975 10.99 685016863 6681092 814 006 $30,000.00 STEVEN A. BLAKE $29,935.54 08/23/2000 09/01/2015 128 KNOLLWOOD STREET 180 10/01/2000 12/10/1900 SPRINGFIELD MA 01104 11.25 685017137 6681118 814 006 $60,000.00 DON R MARSHALL $60,000.00 08/15/2000 09/01/2010 6638 S GALLUP ST 120 10/01/2000 04/05/1902 LITTLETON CO 80120 10.99 685017513 6681126 814 006 $17,000.00 ROBERT LEE SANDERS $16,964.32 08/14/2000 09/01/2015 1324 ORLANDO DR 180 10/01/2000 07/16/1900 MODESTO CA 95351 11.5 685017640 6681142 814 006 $20,000.00 JOHN E. BOBER $20,000.00 08/22/2000 09/01/2025 3402 W. 135TH STREET 300 10/01/2000 07/24/1900 CLEVELAND OH 44111 11.75 685018100 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6681159 814 006 $30,000.00 CHRISTOPHER W KNOWLES $30,000.00 08/21/2000 09/01/2015 1523 LUKE LANE 180 10/01/2000 11/21/1900 EL CAJON CA 92021 10.25 685018157 6681209 814 006 $17,900.00 JOEL SCOTT SLESINGER $17,900.00 08/22/2000 09/01/2015 4627 WARNER'S TRAIL 180 10/01/2000 07/17/1900 NORCROSS GA 30093 10.625 685018412 6681258 814 006 $22,500.00 MARY ANN JOHNS $22,500.00 08/22/2000 09/01/2010 5320 MEADOWSWEET CIRCLE 120 10/01/2000 10/29/1900 BOSSIER CITY LA 71112 10.5 685018747 6681266 814 006 $25,000.00 RICKY W GROTJAHN $25,000.00 08/22/2000 09/01/2010 2207 DUNDEE DRIVE SW 120 10/01/2000 12/02/1900 DECATUR AL 35603 10.5 685018802 6681274 814 006 $10,000.00 SHERITA K. O'CONNELL $9,975.86 08/21/2000 09/01/2015 3436 CAMEO DR #66 180 10/01/2000 04/16/1900 OCEANSIDE CA 92056 10 685018813 6681290 814 006 $48,000.00 BETTY J. REED $47,855.00 08/18/2000 09/01/2015 14315 RIATA CIRCLE 180 10/01/2000 07/09/1901 RENO NV 89511 11.375 685018907 6681332 814 006 $25,200.00 MARK J. BLAKELY $25,200.00 08/19/2000 09/01/2025 1135 SUTTER LANE 300 10/01/2000 08/09/1900 SAN MARCOS CA 92069 9.625 685018969 6681340 814 006 $67,500.00 JOHN R. KELLY $67,500.00 08/23/2000 09/01/2015 1709 SHAKESPEARE DRIVE 180 10/01/2000 12/25/1901 BEL AIR MD 21015 10 685019057 6681357 814 006 $24,000.00 MEHRDOD MOTAMEDI $24,000.00 08/22/2000 09/01/2015 547 MORNING GLORY COURT 180 10/01/2000 09/13/1900 SUGAR HILL GA 30518 10 685019060 6681365 814 006 $15,000.00 JAMES J LEARY $13,964.22 08/23/2000 09/01/2015 1103 SW SOUTHGATE DRIVE 180 10/01/2000 06/10/1900 BLUE SPRINGS MO 64015 10.125 685019097 6681399 814 006 $15,300.00 GEORGE S. RINEHOLD $15,254.59 08/22/2000 09/01/2015 88 ARROWHEAD DRIVE 180 10/01/2000 07/02/1900 BURLINGTON NJ 08016 12.125 685019133 6681407 814 006 $43,000.00 STEPHEN W MARI $42,887.64 08/22/2000 09/01/2015 17808 NW 16TH STREET 180 10/01/2000 03/14/1901 PEMBROKE PINES FL 33029 9.125 685019171 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6681415 814 006 $25,000.00 AJAY JAGANNATHPRASAD SINHA $24,887.27 08/23/2000 09/01/2010 67 HILDRETH AVENUE 120 10/01/2000 12/14/1900 SOUTH HADLEY MA 01075 11.375 685019208 6681423 814 006 $15,100.00 HELEN VILLA $15,100.00 08/22/2000 09/01/2015 4910 EAST LAUREL AVE 180 10/01/2000 07/15/1900 FRESNO CA 93727 13.625 685019274 6681431 814 006 $27,000.00 KIM A. BOUDREAUX $26,936.25 08/22/2000 09/01/2015 41130 GALVEZ AVENUE 180 10/01/2000 10/24/1900 PRAIRIEVILLE LA 70769 10.5 685019299 6681449 814 006 $15,000.00 DAVID M. KOONTZ $15,000.00 08/22/2000 09/01/2015 3617 SHERWOOD DRIVE 180 10/01/2000 06/11/1900 COEUR D ALENE ID 83814 10.25 685019307 6681464 814 006 $23,000.00 RICHARD J. DECKER $23,000.00 08/23/2000 09/01/2015 432 HUCKLEBERRY TRAIL 180 10/01/2000 09/30/1900 JACKSONVILLE FL 32259 11.875 685019368 6681472 814 006 $15,100.00 BARBARA T CLEM $14,910.10 08/22/2000 09/01/2005 24 MIDWAY COURT 60 10/01/2000 11/23/1900 FORT THOMAS KY 41075 11 685019486 6681480 814 006 $90,000.00 DAVID M. TALLON $90,000.00 08/22/2000 09/01/2025 5887 LAKEVIEW LANE 300 10/01/2000 03/04/1902 YORBA LINDA CA 92886 9.625 685019526 6681506 814 006 $15,000.00 WILLIAM M HOOKS $15,000.00 08/22/2000 09/01/2015 1142 S ROSE CIRCLE 180 10/01/2000 06/10/1900 MESA AZ 85204 10.125 685019657 6681514 814 006 $15,000.00 MARCY RUNNINGS $15,000.00 08/22/2000 09/01/2015 131 BROOKSIDE DR 180 10/01/2000 06/10/1900 CLOVERDALE CA 95425 10.125 685019667 6681522 814 006 $40,000.00 BRIAN K. GRADY $40,000.00 08/23/2000 09/01/2015 2179 GORHAM PL 180 10/01/2000 02/23/1901 GERMANTOWN TN 38139 9.625 685019674 6681530 814 006 $15,000.00 STEPHAN E. FINNEY $14,775.56 08/23/2000 09/01/2015 3027 WEST 1000 NORTH 180 10/01/2000 06/10/1900 ALEXANDRIA IN 46001 10.125 685019725 6686570 812 002 $50,000.00 JEFFREY B. LIVINGSTON $50,000.00 08/23/2000 09/01/2020 1507 WINTER GREEN BOULEVARD 240 10/01/2000 08/30/1901 WINTER PARK FL 32792 13.625 652138903 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6686588 812 002 $22,200.00 DANIEL E HOWE $22,138.19 08/22/2000 09/01/2015 414 CONNETICUT RIVER ROAD 180 10/01/2000 10/05/1900 SPRINGFIELD VT 05156 12.875 652168801 6686596 812 002 $37,000.00 FRANCESCA M. O' HARE $37,000.00 08/24/2000 09/01/2015 6807 TULANE ROAD 180 10/01/2000 02/23/1901 AUSTIN TX 78723 10.99 652175351 6686653 812 002 $34,500.00 MYRNA I MANINGAS $34,485.65 08/16/2000 09/01/2025 45 A MCDIVITT AVENUE 300 10/01/2000 02/01/1901 STATEN ISLAND NY 10314 13.375 652212030 6686679 812 002 $35,000.00 MIKE CASTANIA $35,000.00 08/18/2000 09/01/2020 1807 AVENIDA FELICIANO 240 10/01/2000 11/21/1900 RANCHO PALOS VERDE CA 90275 9.5 652214332 6686711 812 002 $10,900.00 CURTIS C JEFSON $10,880.41 08/18/2000 09/01/2015 934 LINCOLN STREET 180 10/01/2000 05/17/1900 SEYMOUR WI 54165 13.125 652220404 6686745 812 002 $25,000.00 HONORATO M. VITUG $25,000.00 08/10/2000 09/01/2025 2149 HARVARD CIRCLE 300 10/01/2000 09/01/1900 CORONA CA 91719 11 652221586 6686752 812 002 $90,000.00 D MARK FOLEY $90,000.00 08/04/2000 09/01/2025 7895 WESTVIEW DRIVE 300 10/01/2000 07/02/1902 NEWCASTLE CA 95658 11.5 652224139 6686778 812 002 $70,200.00 MICHAEL E KEITH $70,156.81 08/09/2000 09/01/2025 502 HEARTHSTONE DRIVE 300 10/01/2000 11/24/1901 JOPLIN MO 64801 11.125 652225400 6686786 812 002 $20,000.00 JOHN W COGHLAN $20,000.00 08/23/2000 09/01/2010 21445 ROLLING OAKS DRIVE 120 10/01/2000 09/20/1900 RED BLUFF CA 96080 10 652226637 6686794 812 002 $38,700.00 JOSEPH M CAPORALETTI $38,606.62 08/23/2000 09/01/2015 11395 REID LANE 180 10/01/2000 02/18/1901 NOKESVILLE VA 20181 10 652227537 6686810 812 002 $23,000.00 JOHN W. PINKETT $23,000.00 08/08/2000 09/01/2015 917 ASHBRIDGE LANE 180 10/01/2000 09/10/1900 HARBOR CITY CA 90710 10.5 652230085 6686836 812 002 $14,750.00 ELVIE M. SAMORA $14,725.35 08/03/2000 09/01/2015 900 DENVER AVENUE 180 10/01/2000 07/13/1900 SAGUACHE CO 81149 13.875 652231990 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6686869 812 002 $100,000.00 AJAY BAWA $100,000.00 08/04/2000 09/01/2015 9 REMINGTON COURT 180 10/01/2000 02/17/1903 MATAWAN NJ 07747 11.125 652234528 6686877 812 002 $19,700.00 COLEEN ROBINSON $19,700.00 08/07/2000 09/01/2015 2661 NIAGARA AVENUE 180 10/01/2000 08/25/1900 NIAGARA FALLS NY 14305 12.125 652234544 6686885 812 002 $65,000.00 CLIFFORD SAMUELS $64,861.98 08/21/2000 09/01/2015 28 KINSMAN LANE 180 10/01/2000 01/23/1902 GARNERVILLE NY 10923 11.375 652234697 6686927 812 002 $42,000.00 NAOKI SAKAKI $42,000.00 08/02/2000 09/01/2015 1 HAWTHORNE PL 180 10/01/2000 05/21/1901 BASKING RIDGE NJ 07920 12.125 652236636 6686943 812 002 $25,000.00 MARIE L RUIZ $25,000.00 08/23/2000 09/01/2010 13707 SPARREN AVENUE 120 10/01/2000 11/20/1900 SAN DIEGO CA 92129 9.625 652236872 6686950 812 002 $28,000.00 STEVEN J. JOLLY $28,000.00 08/17/2000 09/01/2025 26866 CLAUDETTE STREET #711 CANYON COUNTY AREA 300 10/01/2000 10/28/1900 SANTA CLARITA CA 91351 12.375 652236927 6686968 812 002 $20,000.00 SANDRA COOMBS $20,000.00 08/21/2000 09/01/2025 50 PINE STREET, UNIT 5H 300 10/01/2000 07/08/1900 MONTCLAIR NJ 07042 10.625 652237173 6686976 812 002 $70,000.00 SHIRLEY JOAN POLK $69,847.23 08/07/2000 09/01/2025 7631 HANSOM DRIVE 300 10/01/2000 09/27/1901 OAKLAND CA 94605 10 652237585 6687008 812 002 $30,000.00 HARRY R CURNOW III $30,000.00 08/14/2000 09/01/2020 304 CENTER STREET 240 10/01/2000 12/13/1900 CARBONDALE PA 18407 12.875 652238422 6687016 812 002 $58,750.00 VIRGINIA C. BLACK $58,712.72 08/23/2000 09/01/2025 11804 ELK HEAD RANGE ROAD 300 10/01/2000 07/28/1901 LITTLETON CO 80127 11 652238620 6687024 812 002 $15,000.00 DONALD E. ZAK $14,963.80 08/07/2000 09/01/2015 1401 ARROWHEAD ROAD NW 180 10/01/2000 06/09/1900 FORT PAYNE AL 35967 10 652238654 6687081 812 002 $15,000.00 JANS J KOR JR $14,965.44 08/16/2000 09/01/2015 105 CHESTNUT BOX 397 180 10/01/2000 06/13/1900 MADISON LAKE MN 56063 10.5 652239862 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6687107 812 002 $38,200.00 ORLANDO MENA $38,200.00 08/19/2000 09/01/2025 6202 GREGORY AVENUE 300 10/01/2000 02/08/1901 WHITTIER CA 90601 12.125 652240601 6687131 812 002 $21,000.00 TIMOTHY MINSKER $21,000.00 08/09/2000 09/01/2015 808 BROADWAY AVENUE 180 10/01/2000 08/25/1900 HOQUIAM WA 98550 11 652240939 6687156 812 002 $10,000.00 GARY LEE NIGHTSER SR. $9,951.04 08/09/2000 09/01/2010 2022 AVENUE C 120 10/01/2000 05/23/1900 COUNCIL BLUFFS IA 51501 12.125 652241158 6687164 812 002 $42,000.00 PATTY GROOTHUYZEN $41,767.50 08/19/2000 09/01/2015 21392 RIDGEVIEW DRIVE 180 10/01/2000 04/08/1901 SONORA CA 95370 10.5 652241181 6687172 812 002 $15,000.00 TIN KWAI NGAI $14,968.52 08/23/2000 09/01/2015 4011 ENGLISH OAK DRIVE 180 10/01/2000 06/23/1900 ATLANTA GA 30340 11.5 652241217 6687222 812 002 $45,000.00 DAVID DRY $45,000.00 08/23/2000 09/01/2015 6052 HIGHWAY 150 EAST 180 10/01/2000 04/24/1901 DENVER NC 28037 9.875 652242797 6687230 812 002 $32,400.00 DONALD ENGLAND $32,344.52 08/23/2000 09/01/2015 15 PRINCE AVE. 180 10/01/2000 02/26/1901 FREEPORT NY 11520 13.625 652242842 6687263 812 002 $150,000.00 THEODORE JOSEPH TALIS $149,886.94 08/14/2000 09/01/2025 12 BLUE CLIFF DRIVE 300 10/01/2000 09/24/1903 LEBANON NJ 08833 10 652243064 6687271 812 002 $20,000.00 WILLIAM J. MOLNAR $20,000.00 08/24/2000 09/01/2015 25472 BRICKELL DR. 180 10/01/2000 09/04/1900 CHANTILLY VA 20152 12.625 652243075 6687289 812 002 $18,500.00 WALTER JEFFREY TIPTON $18,421.33 08/11/2000 09/01/2010 5079 AILENE DRIVE 120 10/01/2000 09/25/1900 DOUGLASVILLE GA 30135 12.375 652243328 6687305 812 002 $25,000.00 DAVID J RENSCHEN $24,857.81 08/19/2000 09/01/2010 449 WEST LOGAN 120 10/01/2000 12/29/1900 AVISTON IL 62216 12.375 652243719 6687313 812 002 $15,100.00 JOHN SINGLETON $15,083.94 08/12/2000 09/01/2020 412 DRY BRANCH ROAD 240 10/01/2000 06/10/1900 MARION KY 42064 11.625 652243895 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6687339 812 002 $30,000.00 MARCEL J ASSENZA $29,977.87 08/10/2000 09/01/2025 8724 116TH STREET 300 10/01/2000 10/01/1900 RICHMOND HILL NY 11418 10.125 652244033 6687347 812 002 $25,000.00 CARLOS P. MENDOZA $25,000.00 08/11/2000 09/01/2025 3038 PRADO LANE 300 10/01/2000 09/17/1900 COLTON CA 92324 11.875 652244081 6687354 812 002 $25,000.00 GEORGE MENA $25,000.00 08/11/2000 09/01/2015 2713 BLUE FOX DRIVE 180 10/01/2000 11/05/1900 ONTARIO CA 91761 12.625 652244370 6687362 812 002 $25,000.00 BHISHM D. NARAINE $25,000.00 08/08/2000 09/01/2015 5984 PINE WAY 180 10/01/2000 10/02/1900 CLAYPOOL AZ 85532 10.5 652244391 6687370 812 002 $60,000.00 JOSE M COLLAZO $60,000.00 08/12/2000 09/01/2025 32 HEADDEN DR 300 10/01/2000 07/19/1901 HILLCREST NY 10977 10.5 652244571 6687412 812 002 $30,200.00 RODNEY CHARLES JACKSON $30,163.35 08/24/2000 09/01/2020 628 CANTRELL DRIVE 240 10/01/2000 12/18/1900 BREMEN GA 30110 13 652245228 6687420 812 002 $22,000.00 BARRY RAY WILLIAMS $22,000.00 08/13/2000 09/01/2015 126 REBEL RIDGE 180 10/01/2000 08/23/1900 DALLAS GA 30132 10 652245245 6687461 812 002 $40,000.00 CAROL HUGGINS $40,000.00 08/17/2000 09/01/2020 25296 VIA ENTRADA 240 10/01/2000 02/05/1901 LAGUNA NIGUEL CA 92677 10.625 652245735 6687479 812 002 $34,000.00 MATHEW B REID II $33,892.29 08/11/2000 09/01/2015 2821 MONROE STREET 180 10/01/2000 01/28/1901 DENVER CO 80205 11.375 652245818 6687495 812 002 $14,400.00 JEFFREY W. SCHAUM $14,400.00 08/14/2000 09/01/2025 13953 NORTH PORT WASHINGTON ROAD 300 10/01/2000 06/22/1900 MEQUON WI 53097 14.125 652246227 6687511 812 002 $49,000.00 MICHEAL J EGGLESTON $49,000.00 08/15/2000 09/01/2015 1200 MISSION VALLEY BLVD 180 10/01/2000 05/30/1901 NOKOMIS FL 34275 9.675 652246936 6687537 812 002 $40,000.00 KEVIN P MCCARVILL $39,905.68 08/18/2000 09/01/2015 41 WEST 12TH ROAD 180 10/01/2000 03/10/1901 BROAD CHANNEL NY 11693 10.25 652247296 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6687545 812 002 $40,000.00 KENNETH E. MCDOWELL $40,000.00 08/13/2000 09/01/2025 601 HOUSER DRIVE 300 10/01/2000 12/17/1900 EL DORADO KS 67042 9.625 652247385 6687586 812 002 $10,000.00 DWIGHT A MARTINO $9,956.84 08/17/2000 09/01/2010 4100 WEST STREET NORTH WEST #210 120 10/01/2000 05/23/1900 WASHINGTON DC 20007 12.125 652247945 6687602 812 002 $56,500.00 ALAN J. MCNEILL $56,460.90 08/24/2000 09/01/2025 23708 14TH AVE S. 300 10/01/2000 06/16/1901 DES MOINES WA 98198 10.5 652248143 6687610 812 002 $50,000.00 WILLARD K KELSEY $49,892.57 08/11/2000 09/01/2015 74-098 CATALINA WAY 180 10/01/2000 07/29/1901 PALM DESERT CA 92260 11.25 652248145 6687644 812 002 $31,000.00 ETHEL S FORD $31,000.00 08/15/2000 09/01/2025 840 SOUTH EAST BROOKLINE 300 10/01/2000 10/29/1900 WINSTON SALEM NC 27107 11 652248484 6687677 812 002 $50,000.00 ALICE ROSE LOEWEN $50,000.00 08/22/2000 09/01/2025 455 BONNIE AVENUE 300 10/01/2000 07/16/1901 ROHNERT PARK CA 94928 13 652248827 6687685 812 002 $98,000.00 WILFREDO C BUCCAT $97,763.55 08/18/2000 09/01/2015 4727 ROSE WAY 180 10/01/2000 11/18/1902 UNION CITY CA 94587 10 652248829 6687701 812 002 $35,000.00 DAVID B AVERY $35,000.00 08/15/2000 09/01/2015 631 CEDAR PARK CIRCLE 180 10/01/2000 01/02/1901 ANCHORAGE AK 99515 9.625 652249324 6687727 812 002 $90,500.00 WILSON F FULLER $90,446.21 08/23/2000 09/01/2025 543 HASTINGS DRIVE 300 10/01/2000 06/29/1902 BENICIA CA 94510 11.375 652249611 6687743 812 002 $45,000.00 JONATHAN LOPEZ SR $45,000.00 08/18/2000 09/01/2015 1811 RALSTON AVENUE 180 10/01/2000 06/26/1901 RICHMOND CA 94805 12.125 652249729 6687792 812 002 $19,900.00 MICHAEL W BUTLER $19,900.00 08/22/2000 09/01/2015 1854 ASH TREE LANE 180 10/01/2000 08/27/1900 COLTON CA 92324 12.125 652250307 6687800 812 002 $7,500.00 IRVIN M. PICOU $7,500.00 08/18/2000 09/01/2005 15225 AMALIA CIRCLE 60 10/01/2000 06/05/1900 VICTORVILLE CA 92394 9.55 652250456 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6687867 812 002 $28,500.00 KATHRYN L. DILLARD $28,500.00 08/23/2000 09/01/2015 12817 DUNROBIN AVENUE 180 10/01/2000 12/09/1900 DOWNEY CA 90242 12.125 652250958 6687875 812 002 $36,600.00 DORIS CAVALLARO $36,600.00 08/15/2000 09/01/2015 36 PRINCE ST B 180 10/01/2000 03/29/1901 MANCHESTER NH 03102 12.625 652251084 6687883 812 002 $30,000.00 KIMBERLY MANIGAULT $30,000.00 08/21/2000 09/01/2020 58 NORTH AUTEN AVENUE 240 10/01/2000 12/03/1900 SOMERVILLE NJ 08876 12.375 652251434 6687909 812 002 $25,000.00 MARTIN B MANHEIMER $24,982.70 08/16/2000 09/01/2025 69 ELKHART STREET 300 10/01/2000 08/23/1900 STATEN ISLAND NY 10308 10.5 652251483 6687925 812 002 $26,200.00 SEAN D LUCAS $26,167.67 08/18/2000 09/01/2020 3326 SOUTH GRANADA AVENUE 240 10/01/2000 09/17/1900 SPRING VALLEY CA 91977 10.5 652251606 6687941 812 002 $10,000.00 CRAIG ANTHONY CARROLL $10,000.00 08/15/2000 09/01/2025 709 BLAINE STREET 300 10/01/2000 04/15/1900 ATWOOD KS 67730 12.125 652251688 6687958 812 002 $84,000.00 JOHN ICHIRO YASUDA $84,000.00 08/16/2000 09/01/2015 700 EAST OCEAN BOULEVARD #2502 180 10/01/2000 06/20/1902 LONG BEACH CA 90802 10 652251728 6687982 812 002 $45,000.00 JOHNLUCA FRENZILLI $44,963.85 08/24/2000 09/01/2025 25 RIP TIDE DRIVE 300 10/01/2000 01/31/1901 SAUNDERSTOWN RI 02874 9.625 652251867 6687990 812 002 $38,500.00 CHRISTOPHER A BRENTON $38,418.25 08/16/2000 09/01/2015 88 SPRING ROAD 180 10/01/2000 03/21/1901 TUNBRIDGE VT 05077 11.375 652251967 6688006 812 002 $42,200.00 MICHAEL RONALD FREEDMAN $42,083.81 08/17/2000 09/01/2015 3450 DUBLIN COURT 180 10/01/2000 05/10/1901 HEMET CA 92545 11.625 652252136 6688055 812 002 $49,000.00 DAVID L VERHAGEN $47,963.37 08/21/2000 09/01/2025 725 MARGEO DRIVE 300 10/01/2000 03/22/1901 NEENAH WI 54956 10.05 652252323 6688071 812 002 $30,000.00 KEVIN M. HAIGHT $29,890.62 08/16/2000 09/01/2015 270 AMBERWOOD DRIVE 180 10/01/2000 11/10/1900 WALNUT CA 91789 9.625 652252513 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6688105 812 002 $22,000.00 DAVID BROOKS $21,960.93 08/18/2000 09/01/2015 26 LILLIAN TERRACE 180 10/01/2000 10/07/1900 WOODBRIDGE NJ 07095 13.25 652252811 6688113 812 002 $22,000.00 DANIEL M GILLETTE $21,981.67 08/21/2000 09/01/2025 1009 CONCORD DRIVE 300 10/01/2000 08/02/1900 MEDINA OH 44256 11 652252893 6688121 812 002 $13,315.00 SUZANNE F. FAUSAK $13,315.00 08/17/2000 09/01/2010 33873 SPINNAKER 120 10/01/2000 07/05/1900 LILLIAN AL 36549 11.5 652253094 6688147 812 002 $16,000.00 JOSEPH M WESLEY $15,966.02 08/17/2000 09/01/2015 4290 HUNTERS RUN BOULEVARD 180 10/01/2000 07/03/1900 READING PA 19606 11.375 652253445 6688154 812 002 $20,000.00 DENISE A JOHNSON $19,952.83 08/21/2000 09/01/2015 3824 NORTH 8TH ST 180 10/01/2000 08/05/1900 PHILADELPHIA PA 19140 10.25 652253528 6688196 812 002 $45,500.00 JASON A YANVARY $45,459.85 08/19/2000 09/01/2020 54 ROUTE 521 240 10/01/2000 06/16/1901 NEWTON NJ 07860 13 652253849 6688204 812 002 $32,200.00 WILLIAM BROOKS JR. $32,200.00 08/18/2000 09/01/2015 16 CROYDON COURT 180 10/01/2000 01/23/1901 WALLINGFORD CT 06492 12.125 652253948 6688220 812 002 $15,000.00 CAROLE POST PAVELCHAK $14,979.26 08/23/2000 09/01/2020 2 TERHUNE ROAD 240 10/01/2000 05/20/1900 ANDOVER NJ 07821 9.625 652254134 6688238 812 002 $46,500.00 ROBERT W HEAD SR. $46,387.80 08/17/2000 09/01/2015 60048 TURQUOISE ROAD 180 10/01/2000 05/13/1901 BEND OR 97702 10 652254156 6688246 812 002 $25,000.00 ELEANOR L. FREDERICK $25,000.00 08/21/2000 09/01/2015 48 VERNON AVENUE 180 10/01/2000 10/14/1900 MOUNT VERNON NY 10553 11.25 652254214 6688261 812 002 $30,000.00 MIGUEL ORANTES $29,932.46 08/17/2000 09/01/2015 2745 MINERT ROAD 180 10/01/2000 12/01/1900 CONCORD CA 94518 10.75 652254291 6688287 812 002 $35,000.00 BILLY M. HUGGINS $35,000.00 08/21/2000 09/01/2015 695 OAK FOREST 180 10/01/2000 01/20/1901 FLORENCE SC 29501 10.5 652254429 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6688295 812 002 $35,000.00 TIMOTHY S. HENDERSON $34,925.68 08/18/2000 09/01/2015 131 WEST STREET 180 10/01/2000 02/09/1901 WARWICK NY 10990 11.375 652254488 6688337 812 002 $36,500.00 ALLISON J. GAY $36,429.50 08/18/2000 09/01/2015 30 VERNON STREET 180 10/01/2000 03/21/1901 BRISTOL CT 06010 12.375 652254937 6688345 812 002 $45,000.00 LORI A. RIVERA $45,000.00 08/21/2000 09/01/2015 2015 COUNTRYWOOD COURT 180 10/01/2000 04/17/1901 ENCINITAS CA 92024 9.625 652254992 6688386 812 002 $19,700.00 DEBRA L SIGLER $19,663.72 08/16/2000 09/01/2015 5033 MONTE DEL SOL 180 10/01/2000 09/03/1900 NORTH LAS VEGAS NV 89031 12.875 652255121 6688410 812 002 $50,000.00 JODI ROSENBERGER LEWIS $49,891.81 08/22/2000 09/01/2015 4804 HICKORY BRANCH COURT 180 10/01/2000 07/26/1901 LEXINGTON KY 40514 11.175 652255410 6688436 812 002 $39,000.00 JOYCELYN SPEYER HESS $39,000.00 08/24/2000 09/01/2025 12212 MORGAN MEADOW AVENUE 300 10/01/2000 12/26/1900 BATON ROUGE LA 70818 10.25 652255822 6688477 812 002 $35,000.00 CHRISTOPHER MALERBA $35,000.00 08/23/2000 09/01/2020 72 CREEKSIDE DRIVE 240 10/01/2000 12/02/1900 MIDDLE ISLAND NY 11953 10 652256351 6688493 812 002 $10,000.00 KATHERINE TAGLIS KRITIKOS $9,622.35 08/20/2000 09/01/2005 2979 SOUTH SAVANNAH WAY 60 10/01/2000 07/31/1900 GERMANTOWN TN 38138 10.125 652256367 6688527 812 002 $65,000.00 CHRISTOPHER C LOES $65,000.00 08/21/2000 09/01/2025 180 VERDE OAK DRIVE 300 10/01/2000 08/12/1901 OAK VIEW CA 93022 10 652256534 6688535 812 002 $50,000.00 JERRY W BAINBRIDGE SR $50,000.00 08/23/2000 09/01/2015 3520 CLAYTON RD 180 10/01/2000 08/22/1901 JOPPA MD 21085 12 652256558 6688543 812 002 $25,700.00 SCOTT F. BRAUSS $25,686.32 08/21/2000 09/01/2025 98-099 UAO PLACE #1504 300 10/01/2000 09/26/1900 AIEA HI 96701 12 652256677 6688576 812 002 $40,000.00 NICHOLAS GEORGE CHAHROURI $39,967.86 08/23/2000 09/01/2025 5044 BOUGAINVILLEA DRIVE 300 10/01/2000 12/17/1900 SAN JOSE CA 95111 9.625 652257107 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6688584 812 002 $40,000.00 EDGARDO C FORDAN $40,000.00 08/24/2000 09/01/2010 5260 JAVIER STREET 120 10/01/2000 06/03/1901 SAN DIEGO CA 92117 9.625 652257109 6688592 812 002 $22,000.00 CHARLES EDWARD EVANS $22,000.00 08/23/2000 09/01/2010 HC 71 BOX 196A 120 10/01/2000 10/15/1900 AUGUSTA WV 26704 9.875 652257182 6688626 812 002 $20,000.00 THOMAS HOOD JACOBS $20,000.00 08/23/2000 09/01/2015 1150 SOUTHWEST 45TH TERRACE 180 10/01/2000 07/28/1900 PLANTATION FL 33317 9.675 652257595 6688667 812 002 $17,600.00 MARK G PRATT $17,568.74 08/21/2000 09/01/2015 810 MANN AVE 180 10/01/2000 08/12/1900 RENSSELAER NY 12144 13.25 652257758 6688683 812 002 $25,000.00 NADEEM FAHMI $24,900.52 08/23/2000 09/01/2015 3562 FITZSIMMONS COMMON 180 10/01/2000 09/18/1900 FREMONT CA 94538 9.625 652258004 6688709 812 002 $50,000.00 DAVID H FOUCAR $50,000.00 08/21/2000 09/01/2015 742 VISTA PALACIO 180 10/01/2000 06/12/1901 CAMARILLO CA 93012 9.75 652258088 6688741 812 002 $25,650.00 DAVID J. ISRAEL $25,650.00 08/22/2000 09/01/2015 5355 SOUTH WALLACE STREET 180 10/01/2000 10/17/1900 SEATTLE WA 98178 11 652258359 6688758 812 002 $115,000.00 MOHAMMAD ASHRAF NAJI $114,909.56 08/23/2000 09/01/2025 23972 FLORES AVENUE 300 10/01/2000 10/20/1902 LAGUNA NIGUEL CA 92677 9.75 652258396 6688766 812 002 $12,200.00 MICHAEL J KRAUSE $12,125.81 08/21/2000 09/01/2025 1609 W CALLENDER AVENUE 300 10/01/2000 05/10/1900 PEORIA IL 61606 12.375 652258675 6688808 812 002 $50,700.00 HENDRICK COLBERT $50,700.00 08/22/2000 09/01/2025 129 ELM STREET 300 10/01/2000 07/01/1901 VALLEY STREAM NY 11580 12.375 652259197 6688824 812 002 $49,500.00 ALFRED LEE BLANCHE $49,500.00 08/23/2000 09/01/2015 237 MELANIE DRIVE 180 10/01/2000 06/22/1901 MONTGOMERY AL 36109 10.25 652259654 6688832 812 002 $25,000.00 GEORGE WILLIAM ARNOLD III $25,000.00 08/24/2000 09/01/2015 11 NORWICH AVENUE 180 10/01/2000 10/04/1900 LYNBROOK NY 11563 10.625 652259721 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6688857 812 002 $15,000.00 STEVEN R RAGAN $15,000.00 08/21/2000 09/01/2020 3362 BIRCHWOOOD TRAIL 240 10/01/2000 06/11/1900 SNELLVILLE GA 30078 11.875 652260069 6688865 812 002 $23,000.00 DENNIS W BATEMAN $22,951.16 08/23/2000 09/01/2015 230 1ST AVE 180 10/01/2000 09/22/1900 PLAINVIEW MN 55964 11.375 652260129 6688873 812 002 $48,500.00 PAUL SOLOMON GARAVITO JR. $48,500.00 08/24/2000 09/01/2020 1170 WEST 17TH 240 10/01/2000 07/16/1901 UPLAND CA 91784 12.875 652260170 6688881 812 002 $45,000.00 JAMES M. SWANSON $45,000.00 08/24/2000 09/01/2015 1126 SOUTH KEATS STREET 180 10/01/2000 06/05/1901 ANAHEIM CA 92806 11.375 652260172 6688899 812 002 $23,700.00 LAWRENCE P. DEROGATIS $23,659.41 08/24/2000 09/01/2015 850 ADELAIDE AVENUE 180 10/01/2000 11/04/1900 WOODBRIDGE NJ 07095 13.625 652260248 6688915 812 002 $16,500.00 MICHAEL LOUIS BURKE $16,434.85 08/24/2000 09/01/2010 2102 WOODMORE CIRCLE 120 10/01/2000 09/08/1900 FLORENCE SC 29505 13.625 652260315 6688931 812 002 $35,600.00 JUDITH A FIALKO $35,600.00 08/23/2000 09/01/2015 1963 WAGAR ROAD 180 10/01/2000 03/16/1901 ROCKY RIVER OH 44116 12.625 652260361 6688972 812 002 $30,300.00 MARTIN N. ORTON $30,043.03 08/24/2000 09/01/2015 10300 SIESTA DRIVE 180 10/01/2000 11/13/1900 SHADOW HILLS CA 91040 9.625 652260841 6688980 812 002 $40,000.00 JAGJIT SINGH $39,898.05 08/24/2000 09/01/2015 4607 TUSCANI DRIVE 180 10/01/2000 02/18/1901 CYPRESS CA 90630 9.4 652260921 6689004 812 002 $40,000.00 BRIAN A MARTINEZ $39,950.00 08/23/2000 09/01/2025 483 NORTH 15TH AVENUE 300 10/01/2000 01/11/1901 BRIGHTON CO 80601 10.5 652260993 6689012 812 002 $36,000.00 JOHN P BERNT $36,000.00 08/24/2000 09/01/2015 315 ARBOR DRIVE 180 10/01/2000 02/26/1901 COLUMBIA MO 65201 11.625 652261120 6689020 812 002 $24,900.00 CYNTHIA J. SOLOMON $24,900.00 08/22/2000 09/01/2015 1406 STANFORD AVENUE 180 10/01/2000 09/17/1900 REDONDO BEACH CA 90278 9.625 652262010 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6689046 812 002 $30,000.00 ELLIS LLOYD PALMER $30,000.00 08/24/2000 09/01/2015 13674 DOG BAR ROAD 180 10/01/2000 12/05/1900 GRASS VALLEY CA 95949 11 652262432 6689095 814 006 $15,300.00 ANGEL L ROSADO $15,266.31 08/24/2000 09/01/2015 1739 DICKINSON 180 10/01/2000 06/21/1900 WAUKEGAN IL 60087 10.99 685013611 6689103 814 006 $15,000.00 LESLIE E ROBISON $14,966.22 08/21/2000 09/01/2015 2322 WALNUT COURT 180 10/01/2000 06/16/1900 DEER PARK TX 77536 10.75 685013636 6689129 814 006 $20,000.00 ROSE MARY CASAREZ $20,000.00 08/24/2000 09/01/2015 5202 BERRY CREEK DRIVE 180 10/01/2000 08/14/1900 HOUSTON TX 77017 10.99 685013861 6689145 814 006 $25,000.00 HOWARD H. HARRIS $25,000.00 08/24/2000 09/01/2015 1301 MEADOWLARK ST 180 10/01/2000 10/06/1900 DEER PARK TX 77536 10.75 685014205 6689152 814 006 $8,800.00 MICHAEL D HARRIS $8,756.10 08/24/2000 09/01/2010 5629 MARLENE DRIVE 120 10/01/2000 04/23/1900 HALTON CITY TX 76148 9.625 685014412 6689160 814 006 $25,000.00 EDWARD S TUSING $24,831.96 08/24/2000 09/01/2015 7350 OAK GROVE LANE 180 10/01/2000 10/06/1900 ALTO MI 49302 10.75 685014534 6689178 814 006 $15,000.00 SHANNON DELLA ROSE PHILLIPS $15,000.00 08/23/2000 09/01/2015 4127 ATWELL STREET 180 10/01/2000 06/16/1900 DRYDEN MI 48428 10.75 685014930 6689194 814 006 $30,000.00 JANICE M STEIGER $29,883.95 08/11/2000 09/01/2015 7188 SANTA CRUZ CIRCLE 180 10/01/2000 12/05/1900 BUENA PARK CA 90620 10.99 685015432 6689210 814 006 $12,000.00 CHRISTINE L ELLIS $11,972.98 08/24/2000 09/01/2015 31 FOREST ST 180 10/01/2000 05/13/1900 MILFORD MA 01757 10.75 685015478 6689228 814 006 $50,000.00 GIFT O SUNDAY $50,000.00 08/19/2000 09/01/2025 6413 SOUTHAMPTON COURT 300 10/01/2000 05/03/1901 ELKRIDGE MD 21075 10.99 685016165 6689285 814 006 $35,000.00 JAMES H. SCHAFFER $35,000.00 08/12/2000 09/01/2015 10 MANOR LN. N 180 10/01/2000 02/06/1901 YARDLEY PA 19067 11.25 685017201 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6689293 814 006 $30,000.00 GLENN B. DAIGLE $29,980.12 08/24/2000 09/01/2025 343 PINE SHORE ROAD 300 10/01/2000 10/14/1900 HINESBURG VT 05461 10.75 685017263 6689301 814 006 $58,900.00 WILLIAM M. JACKSON $58,865.75 08/11/2000 09/01/2025 13232 ARCTURUS AVE. 300 10/01/2000 08/20/1901 GARDENA CA 90249 11.5 685017478 6689376 814 006 $15,500.00 JAMES C. LABRECK $15,450.16 08/25/2000 09/01/2025 428 HALIFAX DRIVE 300 10/01/2000 06/06/1900 VANDALIA OH 45377 11.625 685018274 6689392 814 006 $30,000.00 NIA A TUATO $30,000.00 08/15/2000 09/01/2025 16399 SIERRA STREET 300 10/01/2000 12/11/1900 FOUNTAIN VALLEY CA 92708 13.375 685018325 6689400 814 006 $20,000.00 JAMES D HAGGARD $20,000.00 08/21/2000 09/01/2015 6710 EAST FAYETTE STREET 180 10/01/2000 08/08/1900 TUCSON AZ 85730 10.5 685018385 6689418 814 006 $35,000.00 GREGORY L SCOHY $34,896.35 08/24/2000 09/01/2020 5225 E.MAIN STREET 240 10/01/2000 01/16/1901 KALAMAZOO MI 49048 11.875 685018434 6689434 814 006 $20,400.00 CHARITY M ROBBINS $20,400.00 08/19/2000 09/01/2015 22 MONTELLO ROAD 180 10/01/2000 09/12/1900 CHICOPEE MA 01020 12.875 685018828 6689442 814 006 $25,000.00 ELMEDIN SPAHO $24,871.71 08/19/2000 09/01/2010 2020 CABRILLO AVENUE UNIT B 120 10/01/2000 11/13/1900 TORRANCE CA 90501 9.125 685019126 6689459 814 006 $50,000.00 HAZEL MARIE RICE $49,965.40 08/23/2000 09/01/2025 2332-A GEHRIG STREET 300 10/01/2000 04/16/1901 WEST COVINA CA 91792 10.5 685019137 6689475 814 006 $37,000.00 PHYLLIS JAYNE ROTSKO $37,000.00 08/22/2000 09/01/2015 172 STOREY AVE 180 10/01/2000 02/17/1901 NEWBURYPORT MA 01950 10.75 685019344 6689483 814 006 $19,000.00 ROCKY L DAILEY $18,952.40 08/21/2000 09/01/2015 4712 S. SALTESE LAKE RD 180 10/01/2000 07/17/1900 GREENACRES WA 99016 9.625 685019379 6689491 814 006 $15,200.00 MARK G WERTHWEIN $15,200.00 08/24/2000 09/01/2020 8 SUGARBUSH COURT 240 10/01/2000 05/21/1900 JACKSON TOWNSHIP NJ 08527 9.625 685019385 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6689509 814 006 $15,000.00 CHARLES R SCHWANEKAMP $15,000.00 08/21/2000 09/01/2010 8429 HICKORY HILLS TRAIL 120 10/01/2000 07/13/1900 MOORESVILLE IN 46158 9.625 685019407 6689517 814 006 $23,900.00 STACIE F HARAKAL $23,900.00 08/22/2000 09/01/2015 1205 WEST 18TH STREET 180 10/01/2000 09/12/1900 ANTIOCH CA 94509 10 685019411 6689525 814 006 $30,000.00 ELAINE IDA GARCIA $30,000.00 08/24/2000 09/01/2015 2141 CAPITOLA WAY 180 10/01/2000 01/06/1901 FAIRFIELD CA 94533 12.625 685019511 6689533 814 006 $40,000.00 LEROY L ARCHULETA $39,806.12 08/24/2000 09/01/2010 127 CHAMPA 120 10/01/2000 06/14/1901 WALSENBURG CO 81089 10.125 685019542 6689541 814 006 $15,000.00 TRACY LEE PETERSEN $14,987.94 08/22/2000 09/01/2025 2144 NE 137TH 300 10/01/2000 05/11/1900 PORTLAND OR 97230 9.625 685019623 6689558 814 006 $20,000.00 RICHARD E LEW $20,000.00 08/24/2000 09/01/2015 7341 E SUTTON DR 180 10/01/2000 07/28/1900 SCOTTSDALE AZ 85260 9.625 685019688 6696504 812 002 $78,000.00 WILLIAM EARL CLEAVER JR. $78,000.00 08/21/2000 09/01/2015 7 VISTA DEL CERRO 180 10/01/2000 03/30/1902 ALISO VIEJO CA 92656 9.625 652115295 6696595 812 002 $42,000.00 LYNNE R. ATKINS $42,000.00 08/15/2000 09/01/2020 47051 IVERSEN POINT ROAD 240 10/01/2000 02/15/1901 POINT ARENA CA 95458 10.25 652185240 6696611 812 002 $38,000.00 KATHY WILLETT $38,000.00 08/25/2000 09/01/2025 17603 POPLAR SPRINGS ROAD 300 10/01/2000 01/20/1901 BROOKWOOD AL 35444 11.5 652188810 6696637 812 002 $25,000.00 GRACIELA LOPEZ NAVARRO $24,939.58 08/22/2000 09/01/2015 618 SOUTH MARRS STREET 180 10/01/2000 10/18/1900 AMARILLO TX 79104 11.5 652189071 6696660 812 002 $14,750.00 DEBRA L. EMERY $14,750.00 08/23/2000 09/01/2025 103 KAREN DRIVE 300 10/01/2000 06/26/1900 OZARK AL 36360 14.125 652192891 6696678 812 002 $36,000.00 JOHN C CLYBURN $35,915.00 08/21/2000 09/01/2015 41 PETTIT COURT 180 10/01/2000 01/31/1901 GAFFNEY SC 29341 10.5 652194086 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6696694 812 002 $29,000.00 ROGER K. ROBERTS $29,000.00 08/24/2000 09/01/2015 2287 HILINE DRIVE 180 10/01/2000 11/02/1900 BULVERDE TX 78163 9.75 652195446 6696728 812 002 $26,450.00 RICHARD COLBY $26,325.52 08/24/2000 09/01/2015 544 EAST RAILROAD 180 10/01/2000 11/21/1900 ALAMO TX 78516 12.5 652198932 6696736 812 002 $22,000.00 KEVIN R LINDEMANN $21,955.96 08/05/2000 09/01/2015 427 BIG SANDY ROAD 180 10/01/2000 09/20/1900 PHILADELPHIA TN 37846 12 652199111 6696744 812 002 $21,000.00 FRANCES M. FRATTINI $20,985.47 08/25/2000 09/01/2025 227 SKYLANDS ROAD 300 10/01/2000 07/16/1900 RINGWOOD NJ 07456 10.5 652199753 6696751 812 002 $105,500.00 RANDOLPH M HARRELL $105,500.00 08/24/2000 09/01/2020 4783 VICTORIA AVENUE 240 10/01/2000 10/14/1902 FREMONT CA 94538 10 652199902 6696785 812 002 $17,500.00 DANIEL K BENTON $17,467.78 08/25/2000 09/01/2015 7924 WOODMAN AVE 180 10/01/2000 08/06/1900 VAN NUYS CA 91402 12.875 652205809 6696793 812 002 $60,000.00 MICHAEL SCOTT CUPP $59,864.93 08/23/2000 09/01/2015 18674 SPRUCE CIRCLE 180 10/01/2000 11/02/1901 FOUNTAIN VALLEY CA 92708 10.75 652209067 6696835 812 002 $40,000.00 DANNY R GOATES $39,903.48 08/25/2000 09/01/2015 8191 LOWER TROY ROAD 180 10/01/2000 03/04/1901 TEMPLE TX 76501 10 652211801 6696843 812 002 $31,800.00 SYLVESTER WOOD $31,771.93 08/25/2000 09/01/2020 504 WEST MAIN STREET 240 10/01/2000 01/06/1901 HAZELTON PA 18255 13 652212389 6696884 812 002 $25,000.00 JAN PLESNIAK $24,944.96 08/25/2000 09/01/2015 1049 RIDGE ROAD 180 10/01/2000 10/10/1900 LITTLETON CO 80120 10.99 652213845 6696892 812 002 $30,000.00 ROSE M. TETRAULT $29,937.04 08/23/2000 09/01/2015 5410 ROBERTS RIDGE ROAD 180 10/01/2000 12/15/1900 WATERBORO ME 04030 11.5 652214024 6696934 812 002 $70,000.00 BRAD J. REMINGTON $69,836.84 08/24/2000 09/01/2015 6818 PERSHIG AVENUE 180 10/01/2000 02/06/1902 SAINT LOUIS MO 63130 10.375 652217415 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6696942 812 002 $35,000.00 DANIEL DESIDERI $35,000.00 08/24/2000 09/01/2015 11 HOWARD AVENUE PVT 180 10/01/2000 01/20/1901 EASTCHESTER NY 10709 10.5 652217447 6696959 812 002 $53,000.00 MICHAEL ANTHONY PETRACCA $53,000.00 08/14/2000 09/01/2015 1410 WEST BOROS COURT 180 10/01/2000 08/24/1901 LA HABRA CA 90631 10.99 652217604 6696967 812 002 $57,900.00 GERALD L. CLAXTON $57,900.00 08/22/2000 09/01/2015 3 JAYMEE LANE 180 10/01/2000 11/01/1901 SAVANNAH GA 31406 11.375 652217930 6696975 812 002 $30,000.00 THOMAS F. HELLMAN $29,936.29 08/26/2000 09/01/2015 1651 SOUTH JUNIPER STREET 252 180 10/01/2000 12/13/1900 ESCONDIDO CA 92025 11.375 652219106 6697015 812 002 $47,000.00 SAM Q ZIORKLUI $46,904.79 08/22/2000 09/01/2015 114 CHERRYWOOD DRIVE 180 10/01/2000 07/13/1901 GAITHERSBURG MD 20878 11.875 652220371 6697023 812 002 $27,000.00 DOUGLAS SCOTT BUMGARNER $26,941.30 08/10/2000 09/01/2015 26282 SAVANA ROAD 180 10/01/2000 11/04/1900 HALLWOOD VA 23359 11.125 652220562 6697031 812 002 $20,200.00 PATRICIA ANN PATTERSON $20,185.09 08/20/2000 09/01/2025 3142 NW 20TH CIRCLE 300 10/01/2000 07/03/1900 CAMAS WA 98607 10.125 652221769 6697098 812 002 $20,000.00 DONALD MAHADY $19,956.52 08/25/2000 09/01/2015 141 HOLLY AVENUE 180 10/01/2000 08/15/1900 STATEN ISLAND NY 10308 11.125 652222953 6697114 812 002 $60,000.00 RICHARD H BURCH $60,000.00 08/14/2000 09/01/2025 1546 FLOWERDALE STREET 300 10/01/2000 07/19/1901 SIMI VALLEY CA 93063 10.5 652223466 6697122 812 002 $17,320.00 FRANK R. PULLIAM JR. $17,310.15 08/05/2000 09/01/2025 604 BAY GREEN DRIVE 300 10/01/2000 06/25/1900 ARNOLD MD 21012 11.625 652224312 6697155 812 002 $23,000.00 ERIC ESPE $22,959.64 08/22/2000 09/01/2015 224 CHAPEL HILL ROAD 180 10/01/2000 10/22/1900 HIGHLAND NY 12528 13.375 652225146 6697163 812 002 $40,000.00 GLENN D SCHORGER $39,953.79 08/05/2000 09/01/2020 627 SAN LUIS REY DRIVE 240 10/01/2000 02/15/1901 OCEANSIDE CA 92054 11 652225552 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6697189 812 002 $45,000.00 WILLIAM CARL CARTER $44,920.09 08/18/2000 09/01/2015 13451 SOUTH HIGHWAY 170 180 10/01/2000 07/29/1901 WEST FORK AR 72774 13.25 652225603 6697197 812 002 $21,800.00 LEE A HARPER $21,800.00 08/25/2000 09/01/2015 6602 INVERNESS WAY 180 10/01/2000 08/29/1900 PASADENA TX 77505 10.625 652225640 6697213 812 002 $23,500.00 BRIAN KEITH KENNEDY $23,450.68 08/10/2000 09/01/2015 8239 ROY STREET 180 10/01/2000 09/30/1900 LEMON GROVE CA 91945 11.5 652225944 6697221 812 002 $20,000.00 THOMAS LYNN FRANKLIN $20,000.00 08/25/2000 09/01/2010 115 LORITA 120 10/01/2000 09/28/1900 SAN ANTONIO TX 78214 10.75 652226039 6697239 812 002 $28,000.00 BRENDA J CARPENTER $27,782.28 08/25/2000 09/01/2015 431 ELM STREET 180 10/01/2000 10/24/1900 HAMMONTON NJ 08037 9.875 652226156 6697288 812 002 $18,400.00 DONALD L. MCLAREN $18,400.00 08/25/2000 09/01/2010 3307 ROCKY RIDGE DRIVE 120 10/01/2000 08/27/1900 HOUSTON TX 77063 9.75 652227594 6697296 812 002 $30,000.00 BILLY H. JUSTICE $29,874.95 07/27/2000 08/01/2015 11151 BEL AIRE COURT 180 09/01/2000 12/17/1900 WALDORF MD 20603 11.625 652227686 6697312 812 002 $31,000.00 PATRICK HAROLD SHEAN $30,985.88 08/07/2000 09/01/2025 21 HOOIA PLACE 300 10/01/2000 12/11/1900 LAHAINA HI 96761 12.875 652227775 6697320 812 002 $45,500.00 GENE C BUSLER $45,396.37 08/25/2000 09/01/2015 10802 HIGHWAY 6 180 10/01/2000 05/20/1901 SANTA FE TX 77510 10.625 652227991 6697338 812 002 $72,000.00 PRINCE CHARLES ALEXANDER $71,834.11 07/27/2000 08/01/2015 601 RIDGEWOOD LANE 180 09/01/2000 03/05/1902 PLANTATION FL 33317 10.5 652228313 6697361 812 002 $27,300.00 PAUL SCOTT $27,231.83 08/15/2000 09/01/2015 26125 TONO 180 10/01/2000 10/13/1900 MISSION VIEJO CA 92692 9.625 652229077 6697387 812 002 $35,000.00 ALFRED J. MIRANDA JR. $35,000.00 08/25/2000 09/01/2015 8 NEWBURY COURT 180 10/01/2000 03/14/1901 JACKSON NJ 08527 12.875 652229317 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6697452 812 002 $15,200.00 CINDY M. MORRIS NKA CINDY M. GIB $15,171.33 08/26/2000 09/01/2015 16 LORIGAN LANE 180 10/01/2000 07/06/1900 HAMPTON VA 23664 12.625 652230452 6697460 812 002 $40,000.00 DONALD F. KUHN $39,929.17 08/17/2000 09/01/2015 143 HOYT STREET 180 10/01/2000 06/05/1901 STAMFORD CT 06905 13.625 652230570 6697486 812 002 $50,000.00 JOHNNIE EDWARD WASHBURN $49,863.54 08/10/2000 09/01/2025 206 PRESTON COURT 300 10/01/2000 05/08/1901 OPELIKA AL 36801 11.125 652231212 6697502 812 002 $14,300.00 RUSSELL M JEPSEN $14,175.12 08/25/2000 09/01/2015 8803 HAVERSTOCK DRIVE 180 10/01/2000 06/06/1900 HOUSTON TX 77031 10.5 652231401 6697510 812 002 $27,600.00 DANIEL L DRAKE $27,571.62 08/01/2000 09/01/2020 1209 JILL LANE 240 10/01/2000 10/27/1900 EXCELSIOR SPRINGS MO 64024 11.875 652231611 6697528 812 002 $48,400.00 ORVIL GARREN STROUD II $48,400.00 08/25/2000 09/01/2020 RTE 1 BOX 7 AA 240 10/01/2000 05/01/1901 THORNDALE TX 76577 10.625 652231753 6697577 812 002 $40,000.00 JOHN C. MORROW $40,000.00 08/24/2000 09/01/2015 3011 COUNTY ROAD 180 10/01/2000 03/04/1901 EDNA TX 77957 10 652232829 6697585 812 002 $30,000.00 BUCK W. ARNOLD $29,925.08 08/22/2000 09/01/2015 410 STAPP ROAD 180 10/01/2000 11/10/1900 BOULDER CREEK CA 95006 9.625 652232965 6697601 814 006 $32,000.00 MICHAEL P. DUFFY $32,000.00 08/04/2000 09/01/2020 1666 SCENERY DRIVE 240 10/01/2000 02/03/1901 ELIZABETH PA 15037 14.125 652233120 6697668 812 002 $42,500.00 RONALD J HAMPTON $42,423.61 08/05/2000 09/01/2015 19713 SEQUOIA AVENUE 180 10/01/2000 06/24/1901 LYNWOOD IL 60411 13.125 652234619 6697692 812 002 $50,000.00 EDWARD LEE SEALING $50,000.00 08/15/2000 09/01/2015 1861 LESLIE ROAD 180 10/01/2000 07/09/1901 ANNAPOLIS MD 21401 10.625 652235331 6697734 812 002 $66,000.00 ERIC D STUCKEY $65,960.77 08/16/2000 09/01/2025 33751 OLD BRIDGE RD 300 10/01/2000 10/25/1901 DANA POINT CA 92629 11.375 652235817 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6697791 812 002 $10,700.00 ERWIN R. PARISH $10,674.18 08/25/2000 09/01/2015 2400 POTOMAC PARKWAY 180 10/01/2000 04/23/1900 DENTON TX 76210 10 652236479 6697809 812 002 $48,600.00 SKIPPER H. WOODHAM $48,506.44 08/05/2000 09/01/2015 105 WINDWOOD ROAD 180 10/01/2000 09/01/1901 DOTHAN AL 36301 12.875 652236522 6697817 812 002 $24,000.00 DONNELL WINTERS $24,000.00 08/19/2000 09/01/2015 6982 BIRCH AVENUE 180 10/01/2000 10/23/1900 GARY IN 46403 12.625 652236684 6697841 812 002 $10,000.00 BRUCE A CHADWICK $10,000.00 08/24/2000 09/01/2015 209 STAFFORDSHIRE ROAD 180 10/01/2000 04/16/1900 GREENVILLE NC 27834 10 652237076 6697882 812 002 $44,000.00 ROGER D SIGMON $43,924.58 08/09/2000 09/01/2015 204 NORTHEAST 36TH STREET 180 10/01/2000 07/27/1901 OAK ISLAND NC 28465 13.625 652238241 6697908 812 002 $15,000.00 MARGARET A. BELL $14,973.03 08/09/2000 09/01/2015 102 NORTH PORTER STREET 180 10/01/2000 07/09/1900 PARIS TN 38242 13.125 652238672 6697924 812 002 $18,000.00 RONALD DEAN HENDRICKSON $17,981.88 08/12/2000 09/01/2020 4116 45TH ST 240 10/01/2000 07/17/1900 DES MOINES IA 50310 12.125 652238852 6697932 812 002 $85,000.00 JOSE LOUIS FLETES $85,000.00 08/05/2000 09/01/2015 66 YOUNG DRIVE 180 10/01/2000 06/18/1902 SALINAS CA 93901 9.75 652238840 6697940 812 002 $19,500.00 MICHAEL C MANNING $19,500.00 08/11/2000 09/01/2025 105 SIMSBURY DRIVE 300 10/01/2000 07/10/1900 ITHACA NY 14850 11.125 652238970 6697957 812 002 $15,000.00 JOHN RICHMOND DONALDSON JR. $14,974.31 08/24/2000 09/01/2015 2558 FIELD SPRING DRIVE 180 10/01/2000 07/14/1900 LITHONIA GA 30058 13.625 652239034 6697981 812 002 $60,000.00 ABDULRAHMAN YACOOB MAYET $59,851.88 08/25/2000 09/01/2015 4235 LASALLE AVE 180 10/01/2000 09/26/1901 CULVER CITY CA 90232 9.75 652239271 6698005 812 002 $38,400.00 MICHAEL LEROY NELSON $38,308.00 08/24/2000 09/01/2015 612 FOX POINTE ROAD 180 10/01/2000 04/23/1901 VACAVILLE CA 95687 12.75 652239377 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6698039 812 002 $12,150.00 JAMES B. TENCATE $12,150.00 08/31/2000 09/01/2025 2528 SKEERETOWN ROAD 300 10/01/2000 05/31/1900 SUFFOLK VA 23434 14.625 652239468 6698070 812 002 $23,000.00 CHARLES F. BARBARO $22,885.28 08/25/2000 09/01/2010 1301 MOCKINGBIRD DRIVE 120 10/01/2000 10/25/1900 GRAPEVINE TX 76051 9.625 652239768 6698088 812 002 $30,000.00 BONNI S. RABBACH TROMELLO $30,000.00 08/25/2000 09/01/2015 409 CONTINENTAL COURT 180 10/01/2000 11/10/1900 NEWBURY PARK CA 91320 9.625 652239917 6698120 812 002 $25,000.00 MARY E. CLARK $25,000.00 08/08/2000 09/01/2020 6490 B SIMMS STREET 240 10/01/2000 09/05/1900 ARVADA CO 80004 10.5 652240182 6698153 812 002 $25,300.00 CARLOS A VASQUEZ $25,280.92 08/11/2000 09/01/2025 639 OLIVE ST 300 10/01/2000 08/16/1900 WATERTOWN NY 13601 10 652240472 6698161 812 002 $43,000.00 WENDY A. HEATON $43,000.00 08/24/2000 09/01/2015 7501 CREEKWOOD DRIVE 180 10/01/2000 05/26/1901 MOBILE AL 36695 11.875 652240476 6698211 812 002 $28,500.00 WALTER S. EVANS $28,447.34 08/25/2000 09/01/2015 9624 WHITE OAK ROAD 180 10/01/2000 01/25/1901 FORD VA 23850 14.625 652240761 6698252 812 002 $13,000.00 SONJA A. ROCK $13,000.00 08/09/2000 09/01/2025 2200 EAST TREMONT AVENUE UNIT 5C 300 10/01/2000 05/01/1900 BRONX NY 10462 10.5 652240998 6698260 812 002 $27,000.00 CHARLES D COTUGNO JR $26,989.27 08/10/2000 09/01/2025 4403 S.W.14TH AVE 300 10/01/2000 11/12/1900 CAPE CORAL FL 33914 13.625 652241094 6698278 812 002 $48,000.00 THOMAS J. KRUPA $48,000.00 08/12/2000 09/01/2025 14 BARROW PLACE 300 10/01/2000 04/01/1901 BLUE POINT NY 11715 10.625 652241166 6698294 812 002 $50,000.00 MAUREEN T. TARPEY $49,891.31 08/08/2000 09/01/2015 74 OLD FISH COVE 180 10/01/2000 07/25/1901 SOUTHAMPTON NY 11968 11.125 652241646 6698310 812 002 $125,000.00 JESS W LACHER $125,000.00 08/10/2000 09/01/2015 11104 WHISPERING HEIGHTS LANE 180 10/01/2000 09/04/1903 SAN DIEGO CA 92121 10 652241704 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6698344 812 002 $11,000.00 CODY J DUTTON $11,000.00 08/10/2000 09/01/2015 208 W. ROSE DR. 180 10/01/2000 05/19/1900 MIDWEST CITY OK 73110 13.125 652242072 6698369 812 002 $70,000.00 TRACY L PADDOCK $69,955.59 08/24/2000 09/01/2025 2808 DEERFORD STREET 300 10/01/2000 11/16/1901 LAKEWOOD CA 90712 11 652242175 6698385 812 002 $10,900.00 LINDA L FOX $10,881.11 08/10/2000 09/01/2015 763 WESTWOOD BEACH CIRCLE 180 10/01/2000 05/20/1900 PANAMA CITY BEACH FL 32413 13.5 652242104 6698419 812 002 $31,800.00 TERESA L. MONTOYA $31,800.00 08/19/2000 09/01/2025 1578 HAZELTINE STREET 300 10/01/2000 10/20/1900 ONTARIO CA 91761 10.25 652242686 6698435 812 002 $28,400.00 MAX L. SCOTT JR. $28,269.21 08/16/2000 09/01/2015 1012 SOUTH. INDIANA AVENUE 180 10/01/2000 11/24/1900 KOKOMO IN 46902 11.375 652242902 6698500 812 002 $35,000.00 TERESA BOIVIN $35,000.00 08/23/2000 09/01/2020 49 TETRAULT ROAD 240 10/01/2000 01/22/1901 STAFFORD SPRINGS CT 06076 12.125 652243089 6698526 812 002 $40,000.00 DANIEL J STAIB $39,900.00 08/24/2000 09/01/2015 111 PINE ST 180 10/01/2000 03/17/1901 BLUFFTON GA 31724 10.5 652243352 6698559 812 002 $46,800.00 GILBERT MYERS $46,800.00 08/14/2000 09/01/2025 24258 ELM CREEK CIRCLE 300 10/01/2000 07/07/1901 MORENO VALLEY CA 92557 13.75 652243496 6698575 812 002 $72,200.00 GEORGE W WEAVER $72,200.00 08/22/2000 09/01/2025 608 HILLVIEW PLACE 300 10/01/2000 02/05/1902 LEESBURG VA 20175 12.125 652243590 6698633 812 002 $26,900.00 MICHELE CORSARO $26,886.61 08/14/2000 09/01/2025 194 ORCHARD AVE. 300 10/01/2000 10/16/1900 LAURENCE HARBOR NJ 08879 12.375 652243973 6698641 812 002 $51,000.00 PAUL A. GREELEY $50,954.38 08/21/2000 09/01/2025 173 MAIN STREET 300 10/01/2000 03/29/1901 HOOSICK FALLS NY 12090 9.75 652244282 6698666 812 002 $64,000.00 JEFFREY WILLIAM GROSS $64,000.00 08/18/2000 09/01/2020 15306 SEPTO STREET 240 10/01/2000 01/01/1902 MISSION HILLS AREA 91345 12.625 652244430 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6698674 812 002 $10,000.00 GREG MIRANDA ACOSTA $9,982.87 08/12/2000 09/01/2015 855 VIVIANA DRIVE 180 10/01/2000 05/09/1900 OXNARD CA 93030 13.625 652244467 6698708 812 002 $10,500.00 MARCUS W. RANKINS $10,500.00 08/16/2000 09/01/2015 3817 FOREST HILL 180 10/01/2000 05/14/1900 FLINT MI 48504 13.375 652244727 6698724 812 002 $75,000.00 DENNIS E. LYERLA $75,000.00 08/14/2000 09/01/2015 2031 NATIONAL AVENUE 180 10/01/2000 07/30/1902 COSTA MESA CA 92627 12.875 652244758 6698732 812 002 $65,000.00 KARL H SCHINZEL $65,000.00 08/15/2000 09/01/2020 5001 JOHNSTON DRIVE 240 10/01/2000 12/15/1901 RAPID CITY SD 57703 11.99 652244783 6698740 812 002 $57,000.00 PAUL LEOGRANDIS $56,891.21 08/11/2000 09/01/2015 11221 JOSHUA ROAD 180 10/01/2000 12/02/1901 PHELAN CA 92329 12.5 652244859 6698781 812 002 $33,000.00 PATRICK J ATKINS $33,000.00 08/17/2000 09/01/2015 2864 INDIAN HILL 180 10/01/2000 02/07/1901 CLEARLAKE OAKS CA 95423 12.375 652245081 6698815 812 002 $24,000.00 LAWRENCE J PITTENGER III $23,960.86 08/14/2000 09/01/2015 47 MASON AVENUE 180 10/01/2000 11/16/1900 NEWTON NJ 07860 14.125 652245290 6698823 812 002 $25,500.00 MARIA T MORAN $25,500.00 08/23/2000 09/01/2025 14 STEUBEN LN 300 10/01/2000 08/12/1900 JACKSON NJ 08527 9.625 652245303 6698831 812 002 $43,800.00 GEORGE NICHOLAS GOPIAO $43,800.00 08/22/2000 09/01/2025 2938 CARDAMON LANE 300 10/01/2000 02/01/1901 FULLERTON CA 92835 10 652245497 6698864 814 006 $15,000.00 MARIE L PINA $15,000.00 08/16/2000 09/01/2015 18042 CAJON STREET 180 10/01/2000 07/01/1900 HESPERIA CA 92345 12.375 652245541 6698898 812 002 $35,000.00 DANIEL R. CISNEROS $34,914.58 08/15/2000 09/01/2015 8486 COLORADO AVENUE 180 10/01/2000 01/07/1901 RIVERSIDE CA 92504 9.875 652245689 6698922 812 002 $15,000.00 MARTIN CRAIG MENASCO $15,000.00 08/22/2000 09/01/2015 107 WEST 7TH STREET 180 10/01/2000 06/24/1900 UPLAND CA 91786 11.625 652245931 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6698948 812 002 $35,200.00 DAVID ARTHUR BILGREEN $35,033.00 08/09/2000 09/01/2015 10991 BLACK HAWK LANE 180 10/01/2000 01/23/1901 DITTMER MO 63023 10.5 652246082 6698963 812 002 $50,000.00 VICTOR M BUZON $50,000.00 08/25/2000 09/01/2015 480 LA VILLA DRIVE 180 10/01/2000 06/12/1901 MIAMI SPRINGS FL 33166 9.75 652246118 6698997 812 002 $60,000.00 HERBERT WEIKES $60,000.00 08/13/2000 09/01/2015 4 SHADY TREE LANE 180 10/01/2000 11/02/1901 COLTS NECK NJ 07722 10.75 652246515 6699011 812 002 $36,000.00 ROBERTA L MEYER $36,000.00 08/26/2000 09/01/2025 507 NORTH SECOND STREET 300 10/01/2000 02/05/1901 EFFINGHAM IL 62401 12.875 652246421 6699052 812 002 $20,900.00 FELIX A. GAMARRA $20,900.00 08/19/2000 09/01/2020 1907 TOWN DRIVE 240 10/01/2000 08/02/1900 NAPERVILLE IL 60565 11 652246657 6699060 812 002 $50,000.00 FRANK A WAGENHOFFER $48,516.67 08/14/2000 09/01/2015 11 FARVIEWCT 180 10/01/2000 06/20/1901 WEST MILFORD NJ 07480 10 652246686 6699086 812 002 $16,000.00 ROWLAND W FOGARTY III $15,970.54 08/17/2000 09/01/2015 1405 EAST MARBURY STREET 180 10/01/2000 07/19/1900 WEST COVINA CA 91791 12.875 652246892 6699094 812 002 $20,000.00 MICHAEL JAYNE $20,000.00 08/25/2000 09/01/2015 4720 BAYSIDE WAY 180 10/01/2000 08/14/1900 OAKLEY CA 94561 11 652246909 6699136 812 002 $45,000.00 CHARLES WILLIAM TOWNLEY III $44,976.57 08/17/2000 09/01/2025 22202 SUMMIT HILLS 300 10/01/2000 04/22/1901 LAKE FOREST CA 92630 12.125 652247061 6699169 812 002 $39,400.00 ROMEO A. PALENCIA $39,400.00 08/16/2000 09/01/2015 426 PRESCOTT ROAD 180 10/01/2000 05/09/1901 UNION NJ 07083 12.875 652247162 6699185 812 002 $25,000.00 FRANKLIN HISANAO KIYABU $24,929.17 08/23/2000 09/01/2015 46-252 PUNAWAI STREET 180 10/01/2000 10/10/1900 KANEOHE HI 96744 11 652247184 6699193 812 002 $19,900.00 PAULA G. RETTIG $19,885.62 08/10/2000 09/01/2025 1910 SONOMA BLVD. 300 10/01/2000 07/02/1900 VALLEJO CA 94590 10.25 652247372 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6699219 812 002 $48,000.00 JANNA GABRIEL-MCCLANE $47,907.28 08/17/2000 09/01/2015 185 EAST PALISADE AVE UNIT C 1A 180 10/01/2000 08/09/1901 ENGLEWOOD NJ 07631 12.375 652247467 6699235 812 002 $11,400.00 FREDDY J. BAKER $11,400.00 08/19/2000 09/01/2015 323 HAUSER STREET 180 10/01/2000 05/14/1900 LITCHFIELD IL 62056 11.875 652247560 6699250 812 002 $58,000.00 ERIC S CRISWELL $58,000.00 08/16/2000 09/01/2015 137 EASTOVER DRIVE 180 10/01/2000 11/02/1901 FRANKFORT KY 40601 11.375 652247620 6699276 812 002 $18,000.00 JAMES JAN JANIN $17,967.25 08/14/2000 09/01/2015 5265 NORTH BEACON DRIVE 180 10/01/2000 08/14/1900 YOUNGSTOWN OH 44515 13 652247670 6699284 812 002 $22,000.00 JAMES B SALYER $21,945.06 08/18/2000 09/01/2015 217 W 51ST STREET 180 10/01/2000 08/18/1900 KANSAS CITY MO 64112 9.625 652247674 6699300 812 002 $30,000.00 LOUISE VANESSA MCCANTS $30,000.00 08/24/2000 09/01/2015 772 STONE BREEZE LANE 180 10/01/2000 01/11/1901 STONE MOUNTAIN GA 30087 12.875 652247740 6699318 812 002 $35,000.00 RICHARD G. DEL ROSARIO $35,000.00 08/14/2000 09/01/2015 1103 LOS INDIOS COURT 180 10/01/2000 01/04/1901 CHULA VISTA CA 91910 9.75 652247783 6699334 812 002 $21,500.00 POLINIA ELVIRA GUERRA $21,500.00 08/18/2000 09/01/2025 10906 SAINT PAUL WAY 300 10/01/2000 08/23/1900 NORTH GLENN CO 80233 12.625 652247927 6699342 812 002 $15,200.00 PAULA M GAVLICK $15,200.00 08/17/2000 09/01/2025 191 MOSSVILLE ROAD 300 10/01/2000 05/27/1900 BENTON PA 17814 11 652247940 6699391 812 002 $12,000.00 HEATHER ARMIT $12,000.00 08/11/2000 09/01/2015 1030 REGINA WAY 180 10/01/2000 05/27/1900 CORONA CA 92882 12.625 652248405 6699466 812 002 $14,800.00 TROY LOWERY $14,737.07 08/15/2000 09/01/2010 1020 KAY STREET 120 10/01/2000 08/02/1900 HARRISON AR 72601 12.375 652248904 6699474 812 002 $30,000.00 MARJORIE L LEWIS $29,925.08 08/25/2000 09/01/2015 188 OLD CANAL LANE 180 10/01/2000 11/10/1900 UPPER BLACK EDDY PA 18972 9.625 652248978 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6699482 812 002 $29,400.00 MICHAEL J. PAVONE $29,384.69 08/15/2000 09/01/2025 475 NORTH COTTAGE STREET 300 10/01/2000 11/07/1900 PORTERVILLE CA 93257 12.125 652249196 6699508 812 002 $112,003.00 NITAYA SANGUANCHEU $112,003.00 08/18/2000 09/01/2015 18 RODMAN PLACE 180 10/01/2000 04/17/1903 NEW HEMPSTEAD NY 10977 10 652248982 6699516 812 002 $50,000.00 RANDALL S. NICKEL $50,000.00 08/11/2000 09/01/2025 25570 MANDARIN COURT 300 10/01/2000 06/14/1901 LOMA LINDA CA 92354 12.125 652249253 6699524 812 002 $40,000.00 BONNIE BRODY $39,941.67 08/16/2000 09/01/2025 206 BUTTONWOOD AVENUE 300 10/01/2000 01/04/1901 CORTLANDT MANOR NY 10567 10.25 652249280 6699532 812 002 $25,000.00 MICHAEL EUGENE KING $25,000.00 08/25/2000 09/01/2015 16480 WESLEY EVANS ROAD 180 10/01/2000 10/28/1900 PRAIRIEVILLE LA 70769 12.125 652249352 6699540 812 002 $50,000.00 CHARLES J BEZY $50,000.00 08/16/2000 09/01/2025 11801 LOSSON ROAD 300 10/01/2000 05/17/1901 PEKIN IN 47165 11.375 652249417 6699565 812 002 $100,000.00 THOMAS P SMITH $99,758.72 08/17/2000 09/01/2015 5412 CORAL GABLES DR 180 10/01/2000 12/09/1902 LAS VEGAS NV 89130 10 652249479 6699599 812 002 $38,000.00 LILLIAN WHITNEY $37,908.32 08/23/2000 09/01/2015 9490 S W 77TH AVE # N 3 180 10/01/2000 02/11/1901 MIAMI FL 33156 10 652249648 6699607 812 002 $15,000.00 JOSE FRANCO, JR $15,000.00 08/18/2000 09/01/2010 686 BETHANY STREET 120 10/01/2000 07/20/1900 SAN DIEGO CA 92114 10.5 652249604 6699615 812 002 $99,900.00 JOSEPH R. DERIMA $99,900.00 08/17/2000 09/01/2025 174-08 SAYRES AVENUE 300 10/01/2000 11/07/1902 JAMAICA NY 11433 11.875 652249665 6699631 812 002 $88,700.00 STEPHEN W. ISLAS $88,647.28 08/18/2000 09/01/2025 493 YARROW PLACE 300 10/01/2000 06/11/1902 CASTLE ROCK CO 80104 11.375 652249773 6699656 812 002 $83,000.00 WILFRIDO R. MAGSAYSAY $83,000.00 08/21/2000 09/01/2015 22300 MCKEAN ROAD 180 10/01/2000 05/28/1902 SAN JOSE CA 95120 9.75 652249881 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6699714 812 002 $27,000.00 MITCHELL B. LAWRIE $27,000.00 08/18/2000 09/01/2015 8910 EAST TOPEKA DRIVE 180 10/01/2000 10/24/1900 SCOTTSDALE AZ 85255 10.5 652250329 6699730 812 002 $26,000.00 THOMAS H SCHMIDT $25,941.46 08/15/2000 09/01/2015 23627 COUNTY HIGHWAY ET 180 10/01/2000 10/27/1900 TOMAH WI 54660 11.375 652250454 6699748 812 002 $13,800.00 STACY J. DALEY $13,689.44 08/21/2000 09/01/2010 167 COVERED WAGON TRAIL 120 10/01/2000 07/16/1900 WEST HENRIETTA NY 14586 12.125 652250593 6699755 812 002 $55,000.00 ARTHUR F RONAGHAN $55,000.00 08/18/2000 09/01/2020 202-9 SOUNDVIEW AVE 240 10/01/2000 06/22/1901 STAMFORD CT 06902 10.25 652250669 6699763 812 002 $29,000.00 DAVID A HOLDMAN $28,930.03 08/25/2000 09/01/2015 113 SHORT STREET 180 10/01/2000 11/06/1900 BONNE TERRE MO 63628 10 652250760 6699789 812 002 $80,000.00 EDWARD AMES $80,000.00 08/19/2000 09/01/2025 135 HOBART AVENUE 300 10/01/2000 12/05/1901 PORT CHESTER NY 10573 9.625 652250762 6699805 812 002 $40,000.00 ARTHUR F YOUNG III $39,944.70 08/18/2000 09/01/2020 136 MILLBROOK ROAD 240 10/01/2000 01/10/1901 BLAIRSTOWN NJ 07825 9.625 652250884 6699813 812 002 $25,000.00 GERALD OLMSTEAD $24,984.38 08/18/2000 09/01/2025 30 FISCHER LANE 300 10/01/2000 09/05/1900 PALM COAST FL 32137 11.25 652250886 6699854 812 002 $25,000.00 ROBERT J. WILLIAMS $25,000.00 08/16/2000 09/01/2025 8776 GRASMERE COURT 300 10/01/2000 09/21/1900 FORT WASHINGTON MD 20744 12.125 652250910 6699904 812 002 $29,800.00 DEIDRA R. BLAKELY $29,800.00 08/16/2000 09/01/2020 3774 SILSBY RD 240 10/01/2000 12/27/1900 UNIVERSITY HEIGHTS OH 44118 13.625 652250975 6699920 812 002 $15,000.00 ROBERT W. JOBE $14,974.00 08/16/2000 09/01/2015 85 KIRKLAND ROAD 180 10/01/2000 07/12/1900 VICKSBURG MS 39180 13.5 652251115 6699946 812 002 $24,000.00 DAVID W RAY $23,342.14 08/16/2000 09/01/2015 319 ORIEL AVENUE 180 10/01/2000 11/02/1900 NASHVILLE TN 37210 13.25 652251177 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6699987 812 002 $15,000.00 DAMIEN R HUTAR $14,926.77 08/16/2000 09/01/2010 122 EAST HARVEY STREET 120 10/01/2000 07/16/1900 ELY MN 55731 10 652251581 6699995 812 002 $17,250.00 BRIAN LOUIS GLODDE $17,250.00 08/22/2000 09/01/2015 1596 KRUMROY ROAD 180 10/01/2000 08/08/1900 AKRON OH 44306 13.25 652251634 6700033 812 002 $32,000.00 PAULA J RYMUZA $32,000.00 08/25/2000 09/01/2025 2241 SALUDA LANE 300 10/01/2000 11/02/1900 ACWORTH GA 30101 10.75 652251752 6700058 812 002 $30,000.00 JOHN J DORAN $29,944.76 08/17/2000 09/01/2015 15172 MIAMI ROAD 180 10/01/2000 01/11/1901 APPLE VALLEY CA 92307 12.875 652251760 6700066 812 002 $33,400.00 JOSEPHINE GIBSON $33,400.00 08/15/2000 09/01/2025 2066 MARBLE ARCH DRIVE 300 10/01/2000 12/19/1900 DECATUR GA 30035 12.125 652251779 6700132 812 002 $69,900.00 KEVIN W. ROGERS $69,900.00 08/19/2000 09/01/2025 7512 DIVALDI STREET 300 10/01/2000 10/20/1901 LEWISVILLE NC 27023 10.5 652251913 6700140 812 002 $28,800.00 REBECCA HENLEY $28,786.89 08/18/2000 09/01/2025 13982 WEST FIRE MESA TRAIL 300 10/01/2000 11/17/1900 SURPRISE AZ 85374 12.875 652251900 6700157 812 002 $26,500.00 JASON M MAGGARD $26,500.00 08/16/2000 09/01/2015 8622 133RD STREET COURT EAST 180 10/01/2000 10/04/1900 PUYALLUP WA 98373 9.625 652251979 6700199 812 002 $19,500.00 CLARENCE PEARSON JR $19,454.84 08/24/2000 09/01/2015 5305 LARKSPUR ROAD 180 10/01/2000 08/13/1900 PORTSMOUTH VA 23703 11.375 652252140 6700215 812 002 $25,000.00 EUGENE ALLIEGRO $25,000.00 08/18/2000 09/01/2015 76 OVERLOOK TRAIL 180 10/01/2000 10/02/1900 SUGAR LOAF NY 10981 10.5 652252306 6700264 812 002 $15,000.00 PATRICIA C. MCGRAW $15,000.00 08/16/2000 09/01/2015 288 NORTH JACKSON STREET 180 10/01/2000 06/10/1900 GROVE HILL AL 36451 10.125 652252440 6700272 812 002 $31,000.00 RAYMOND T PIECHOCKI $30,758.33 08/21/2000 09/01/2015 4339 VERANDA HILL COURT 180 10/01/2000 11/28/1900 NORTH LAS VEGAS NV 89031 10 652252458 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6700280 812 002 $53,000.00 JOHN M ROCK $53,000.00 08/17/2000 09/01/2015 8012 ROWLAND AVENUE 180 10/01/2000 09/14/1901 KANSAS CITY KS 66109 11.625 652252485 6700330 812 002 $25,000.00 JOSEPH K BYNUM $24,696.94 08/20/2000 09/01/2005 7826 SHALLOWBROOK COURT 60 10/01/2000 07/13/1901 SEVERN MD 21144 12.375 652252693 6700363 812 002 $16,000.00 JOHN HENRY MUHLBEIER $16,000.00 08/18/2000 09/01/2015 4792 LITTLEJOHN ROAD 180 10/01/2000 07/11/1900 COPPEROPOLIS CA 95228 12.125 652252785 6700371 814 006 $30,000.00 DON ARTHUR DRISCOLL $30,000.00 08/21/2000 09/01/2025 4204 SOUTH SALTESE LAKE ROAD 300 10/01/2000 11/30/1900 GREENACRES WA 99016 12.875 652252788 6700397 812 002 $36,000.00 DOROTHY R BACON $36,000.00 08/18/2000 09/01/2025 949 NORTH CORONEL COURT 300 10/01/2000 02/02/1901 WALNUT CA 91789 12.75 652252846 6700405 812 002 $30,000.00 ROCKFORD GREGG LIBBY $29,543.75 08/17/2000 09/01/2005 2130 GRATTON ROAD 60 10/01/2000 09/24/1901 TURLOCK CA 95382 9.75 652252880 6700413 812 002 $24,500.00 DALE S FOSTER $24,466.13 08/16/2000 09/01/2020 1903 NORTH KENWOOD STREET 240 10/01/2000 08/17/1900 BURBANK CA 91505 9.625 652252884 6700421 812 002 $30,000.00 JEFFREY R. SMITH $30,000.00 08/17/2000 09/01/2025 116 CHURCH STREET 300 10/01/2000 10/28/1900 KEYPORT NJ 07735 11.375 652252898 6700462 812 002 $55,000.00 JO ANN PAJUNAS $55,000.00 08/19/2000 09/01/2025 190 SHUNPIKE ROAD 300 10/01/2000 05/13/1901 MADISON NJ 07940 10 652253005 6700496 812 002 $25,000.00 GERTRUDE R. HOLMES $24,981.15 08/19/2000 09/01/2025 501 WEST VAN WEISS BOULEVARD 300 10/01/2000 08/14/1900 WEST BURLINGTON IA 52655 10 652253187 6700520 812 002 $10,000.00 DWIGHT PIERCE $9,994.79 08/18/2000 09/01/2025 8024 CARRIE DRIVE 300 10/01/2000 04/15/1900 BENTON AR 72015 12.125 652253471 6700553 812 002 $25,000.00 JOHN M. PROKOP $25,000.00 08/25/2000 09/01/2015 38374 JACARANDA COURT 180 10/01/2000 09/18/1900 NEWARK CA 94560 9.625 652253593 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6700561 812 002 $35,000.00 KENNETH J. VALLONE $35,000.00 08/17/2000 09/01/2025 78 CESCA LANE 300 10/01/2000 11/25/1900 DURHAM CT 06422 10.5 652253599 6700637 812 002 $15,000.00 CHRIS JAMES FONNER $14,956.25 08/18/2000 09/01/2015 6101 FULTON AVENUE #6 180 10/01/2000 06/13/1900 VAN NUYS AREA CA 91401 10.5 652253913 6700645 812 002 $30,000.00 ADRIAN VALDEZ $30,000.00 08/15/2000 09/01/2015 15462 FOREMAST DRIVE 180 10/01/2000 12/13/1900 LA MIRADA CA 90638 11.375 652253964 6700686 812 002 $43,700.00 JOYCE LYNN NEUBAUER $43,646.96 08/23/2000 09/01/2020 1746 25TH AVENUE SOUTH 240 10/01/2000 03/14/1901 CLINTON IA 52732 10.625 652254031 6700694 812 002 $48,000.00 RICHARD JAMES ARAUJO $47,895.00 08/21/2000 09/01/2015 1108 PREWETT RANCH DRIVE 180 10/01/2000 07/09/1901 ANTIOCH CA 94509 11.375 652254074 6700710 812 002 $10,000.00 RUDOLF J. JONKER $9,975.03 08/22/2000 09/01/2015 19192 FALLEN LEAF LANE 180 10/01/2000 04/14/1900 TWAIN HARTE CA 95383 9.625 652254211 6700728 812 002 $25,000.00 NANCY J. PADGETT $24,908.33 08/22/2000 09/01/2015 5412 SHERIFFS ROAD 180 10/01/2000 09/24/1900 LENOIR NC 28645 10 652254206 6700744 812 002 $49,000.00 JAMES ALLEN BOOKER $48,964.61 08/17/2000 09/01/2025 471 SHELLBANK DRIVE 300 10/01/2000 03/28/1901 LONGS SC 29568 10.25 652254288 6700751 812 002 $30,000.00 ALAN K. RINGENBERG $29,932.46 08/21/2000 09/01/2015 6531 DOERING LANE 180 10/01/2000 12/01/1900 PROPHETSTOWN IL 61277 10.75 652254256 6700793 812 002 $75,000.00 JOSEPH J. VITALE $75,000.00 08/22/2000 09/01/2015 34 E ASHLAND AVE 180 10/01/2000 03/15/1902 STATEN ISLAND NY 10312 10 652254403 6700819 812 002 $16,000.00 GREGORY JUDE SMOLCICH $15,926.67 08/17/2000 09/01/2010 4900 FAIRWOOD DRIVE 120 10/01/2000 08/10/1900 GAUTIER MS 39553 11.375 652254414 6700827 812 002 $26,375.00 ARTHUR CLIFFORD MIFSUD $26,375.00 08/21/2000 09/01/2015 520 WICKHAM LAKES DRIVE 180 10/01/2000 11/28/1900 MELBOURNE FL 32940 13 652254478 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6700835 812 002 $33,000.00 ANTONIO G. CAPRARO $33,000.00 08/25/2000 09/01/2015 890 CHEYENNE ROAD 180 10/01/2000 12/09/1900 CORONA CA 92880 9.5 652254481 6700868 812 002 $25,000.00 TIMOTHY WAYNE RANDLEMAN $25,000.00 08/21/2000 09/01/2015 863 TARTAN COURT 180 10/01/2000 11/01/1900 LINCOLN CA 95648 12.375 652254530 6700876 812 002 $25,000.00 HELMAN A GOMEZ $25,000.00 08/21/2000 09/01/2025 5232 ETHELDO AVENUE 300 10/01/2000 08/14/1900 CULVER CITY CA 90230 10 652254554 6700900 812 002 $38,000.00 JAMES E HUFFMAN $37,911.67 08/22/2000 09/01/2015 6286 SOUTH 600 WEST-90 180 10/01/2000 04/24/1901 WARREN IN 46792 13 652254635 6700942 812 002 $30,000.00 RON RAY OBERLANDER $30,000.00 08/21/2000 09/01/2020 33336 EAST GREEN STREET 240 10/01/2000 10/09/1900 PASADENA CA 91107 9.675 652254728 6700959 812 002 $76,200.00 MICHAEL THOMAS BERGER $76,036.29 08/23/2000 09/01/2015 443B WEST BROADWAY 180 10/01/2000 05/27/1902 LONG BEACH NY 11561 11.25 652254719 6700967 812 002 $13,000.00 ROBERT JOSEPH O'MALLEY $12,969.34 08/22/2000 09/01/2015 6530 IDLEBROOK DRIVE 180 10/01/2000 05/20/1900 CHARLOTTE NC 28212 10.25 652254781 6700975 812 002 $35,000.00 JOHN W. MASON SHERWOOD $34,829.10 08/22/2000 09/01/2015 417 NORTH STREET 180 10/01/2000 02/20/1901 WILLIMANTIC CT 06226 11.875 652254733 6701023 812 002 $25,500.00 FIDELIS YOUNG ONYIA $25,441.72 08/22/2000 09/01/2025 455 HAWTHORNE AVENUE 300 10/01/2000 09/12/1900 YONKERS NY 10705 11.375 652255072 6701031 812 002 $22,000.00 GLENN P DORN $22,000.00 08/17/2000 09/01/2015 9105 WEST CHESTNUT AVENUE 180 10/01/2000 09/14/1900 YAKIMA WA 98908 11.625 652255080 6701064 812 002 $15,000.00 CASEY GANNON KENNEDY $14,963.80 08/21/2000 09/01/2015 1420 WESTPORT UNION ROAD 180 10/01/2000 06/09/1900 FARMERVILLE LA 71241 10 652255283 6701080 812 002 $25,000.00 ROBERTA ALICE DOYLE $24,949.91 08/20/2000 09/01/2025 24708 COUNTY 4 300 10/01/2000 08/07/1900 PARK RAPIDS MN 56470 9.625 652255347 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6701114 812 002 $24,500.00 WINSTON GEORGE ARMSTRONG $24,500.00 08/19/2000 09/01/2015 128-37 236TH STREET 180 10/01/2000 10/25/1900 ROSEDALE NY 11422 12.375 652255421 6701122 812 002 $20,000.00 GREG LAZAREK $20,000.00 08/16/2000 09/01/2015 27390 ONLEE AVENUE 180 10/01/2000 08/08/1900 SAUGUS CA 91350 10.5 652255423 6701163 812 002 $40,000.00 KEITH E. DAYRINGER $39,973.49 08/22/2000 09/01/2025 2640 SOUTH WEST 34TH AVENUE 300 10/01/2000 01/18/1901 FORT LAUDERDALE FL 33312 10.75 652255679 6701171 812 002 $17,000.00 KEVIN H BAILEY $16,976.49 08/21/2000 09/01/2020 1125 BRIARCLIFF PLACE NORTHEAST 240 10/01/2000 06/07/1900 ATLANTA GA 30306 9.625 652255759 6701213 812 002 $34,300.00 TREIN MARC SCHIFFELBIAN $34,300.00 08/23/2000 09/01/2015 10441 OLETHA LANE 180 10/01/2000 02/22/1901 LOS ANGELES CA 90077 12.375 652255846 6701221 812 002 $22,000.00 ADAM PRATT $22,000.00 08/21/2000 09/01/2025 24 1ST STREET 300 10/01/2000 08/16/1900 BUDD LAKE NJ 07828 11.875 652255865 6701239 812 002 $77,497.00 EUGENE N. KAKALEC $77,497.00 08/22/2000 09/01/2025 909 PRESTWOOD ROAD 300 10/01/2000 02/25/1902 BALTIMORE MD 21228 11.5 652255923 6701288 812 002 $18,200.00 WILEY E. FRAZIER $18,200.00 08/21/2000 09/01/2015 606 OPTIMISTIC LANE 180 10/01/2000 07/09/1900 HEBER SPRINGS AR 72543 9.625 652256254 6701296 812 002 $30,000.00 DONNA MARIE DRENNON $29,947.36 08/19/2000 09/01/2015 1010 LITTLE BRENNEN COURT 180 10/01/2000 01/21/1901 FENTON MO 63026 13.375 652256266 6701304 812 002 $25,000.00 ANDY F HILL $24,939.67 08/23/2000 09/01/2015 352 MAIN STREET 180 10/01/2000 09/24/1900 MEYERSDALE PA 15552 10 652256314 6701338 812 002 $40,000.00 PATRICK LEROY SINGLETON $39,915.06 08/23/2000 09/01/2015 7162 MAIN STREET 180 10/01/2000 04/08/1901 WADESVILLE IN 47638 11.375 652256339 6701361 812 002 $17,000.00 GERALD P HALCOTT $16,959.91 08/24/2000 09/01/2015 430 MCKINLEY STREET 180 10/01/2000 07/03/1900 SUTHERLAND NE 69165 10.25 652256428 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6701387 812 002 $25,000.00 APRIL R CLARK $25,000.00 08/16/2000 09/01/2025 311 POPLAR 300 10/01/2000 10/12/1900 TIPTON IN 46072 13.25 652256523 6701437 812 002 $41,000.00 YALE B MOSELEY $40,929.79 08/22/2000 09/01/2015 6437 DAFFODIL COURT 180 10/01/2000 06/18/1901 CORONA AREA CA 92880 13.625 652256673 6701452 812 002 $15,000.00 LAURA F. PODELL $14,970.32 08/22/2000 09/01/2015 5700 ETIWANDA #217 180 10/01/2000 06/29/1900 TARZANA CA 91356 12.125 652256788 6701478 812 002 $21,900.00 CONSTANCE L. LOWBER $21,900.00 08/18/2000 09/01/2015 1929 WEST CHEW AVENUE 180 10/01/2000 09/10/1900 PHILADELPHIA PA 19141 11.375 652256893 6701494 812 002 $38,500.00 CRAWFORD B. WASHINGTON $38,418.25 08/22/2000 09/01/2015 2911 CUMBERLAND DRIVE 180 10/01/2000 03/21/1901 AUGUSTA GA 30906 11.375 652256973 6701510 812 002 $25,000.00 JOHN D SCHOFIELD $24,937.57 08/22/2000 09/01/2015 8316 WALDRIP ROAD 180 10/01/2000 09/18/1900 GAINESVILLE GA 30506 9.625 652256980 6701536 812 002 $10,300.00 GEORGE W. ALLEN $10,190.12 08/22/2000 09/01/2015 1450 WILLOW STREET 180 10/01/2000 04/22/1900 KINGSPORT TN 37664 10.5 652257150 6701551 812 002 $23,100.00 DEBORAH A WATERS $23,100.00 08/23/2000 09/01/2025 9248 RUGGLES 300 10/01/2000 09/27/1900 OMAHA NE 68134 13.625 652257187 6701577 812 002 $31,000.00 IRENE L. CARDIS $30,924.33 08/21/2000 09/01/2015 601 LINDSLEY COURT 180 10/01/2000 11/25/1900 BURLINGTON NJ 08016 9.875 652257165 6701627 812 002 $20,000.00 JOHN S. NICHOLS $20,000.00 08/22/2000 09/01/2010 1316 MADERA ROAD 120 10/01/2000 10/20/1900 PINON HILLS CA 92372 12.625 652257313 6701635 812 002 $39,700.00 STEVEN R GABEL $39,523.58 08/22/2000 09/01/2010 979 NORTH EAST HILLWIND ROAD 120 10/01/2000 07/14/1901 FRIDLEY MN 55432 11.625 652257315 6701668 812 002 $25,000.00 LAURIE R EDENFIELD $24,882.26 08/24/2000 09/01/2010 2533 TEMPO DRIVE 120 10/01/2000 12/04/1900 JACKSONVILLE FL 32216 10.625 652257408 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6701692 812 002 $45,000.00 THOMAS CHEMBANAL $44,950.53 08/18/2000 09/01/2020 8122 VENTURA CANYON AVENUE 240 10/01/2000 04/20/1901 PANORAMA CITY CA 91402 11.375 652257504 6701700 812 002 $104,000.00 JACKSON S ALPARCE $103,821.62 08/25/2000 09/01/2025 4905 SAPPHIRE ROAD 300 10/01/2000 08/02/1902 CHINO HILLS CA 91709 10 652257519 6701767 812 002 $21,000.00 DARRELL K. PALMER $21,000.00 08/23/2000 09/01/2020 5679 TOMAL LANE 240 10/01/2000 08/09/1900 RIVERSIDE AREA CA 92509 11.375 652257767 6701783 812 002 $8,900.00 BENJAMIN C. COO $8,900.00 08/19/2000 09/01/2015 9339 NICHOLS STREET 180 10/01/2000 04/20/1900 BELLFLOWER CA 90706 12.875 652257826 6701791 812 002 $10,000.00 DALE M KLUGE $10,000.00 08/18/2000 09/01/2015 6115 WEST ROXEY COURT 180 10/01/2000 05/04/1900 SALT LAKE CITY UT 84128 12.875 652257828 6701817 812 002 $66,000.00 BILL G. DAVIS $65,946.98 08/22/2000 09/01/2025 30000 DEERMEDOWS ROAD EAST 7TH P 300 10/01/2000 08/04/1901 DAVENPORT WA 99122 9.625 652257850 6701833 812 002 $45,000.00 DONOVAN DUANE ELTING $45,000.00 08/22/2000 09/01/2015 8605 BEULAH ROAD 180 10/01/2000 05/04/1901 PENSACOLA FL 32526 10.25 652257985 6701841 812 002 $30,200.00 RAYMOND NORMAN CARRIER $30,124.59 08/17/2000 09/01/2015 2 JEFFERSON AVENUE 180 10/01/2000 11/12/1900 WHITE PLAINS NY 10606 9.625 652257996 6701866 812 002 $20,000.00 DANNY LANE CHRESTMAN $19,639.40 08/20/2000 09/01/2010 380 CHERRY PL. 120 10/01/2000 09/17/1900 HOLLY SPRINGS MS 38635 9.75 652258016 6701890 812 002 $40,000.00 DUVALL MOSES $40,000.00 08/23/2000 09/01/2025 15950 CAROLYN STREET 300 10/01/2000 12/17/1900 SAN LEANDRO CA 94578 9.625 652258036 6701908 812 002 $36,000.00 TIMOTHY L GOERING $36,000.00 08/24/2000 09/01/2015 12910 HUDSON COURT 180 10/01/2000 03/21/1901 THORNTON CO 80241 12.625 652258074 6701924 812 002 $23,000.00 JEFFREY M. COTA $23,000.00 08/24/2000 09/01/2025 301 SHADY LANE 300 10/01/2000 08/18/1900 OJAI CA 93023 11.375 652258086 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6701932 812 002 $28,400.00 PHIL R MINTER $28,286.96 08/20/2000 09/01/2015 4203 BUTTERFIELD DRIVE 180 10/01/2000 12/08/1900 GREENSBORO NC 27405 12.125 652258089 6701940 812 002 $45,700.00 ANTHONY J VIVOLO $45,700.00 08/18/2000 09/01/2025 13452 QUAIL SUMMIT ROAD 300 10/01/2000 04/21/1901 MOORPARK CA 93021 11.875 652258090 6701973 812 002 $67,000.00 RONALD H. ROSS $66,971.50 08/21/2000 09/01/2025 420 EAST BOUGAINVILLEA LANE 300 10/01/2000 02/06/1902 GLENDORA CA 91741 13.25 652258117 6701981 812 002 $15,100.00 JEFFREY HYMAN $15,034.83 08/21/2000 09/01/2010 14155 SW 87TH STREET E-305 120 10/01/2000 08/04/1900 MIAMI FL 33183 12.125 652258131 6702021 812 002 $35,800.00 JACQUES MORAVIA $35,800.00 08/25/2000 09/01/2015 4833 BRIERWOOD ROAD 180 10/01/2000 04/11/1901 JACKSONVILLE FL 32257 13.625 652258266 6702070 812 002 $23,400.00 FRANK J BIRD $23,400.00 08/23/2000 09/01/2015 356 VIRGINIA STREET 101 180 10/01/2000 10/08/1900 EL SEGUNDO CA 90245 12.125 652258402 6702088 812 002 $19,150.00 RONALDO CASTRO GALVEZ $19,093.49 08/24/2000 09/01/2015 908 RUNNING STAG WAY 180 10/01/2000 08/18/1900 PASO ROBLES CA 93446 12.125 652258566 6702096 812 002 $52,000.00 GEORGE F. ANDERSON $51,958.23 08/24/2000 09/01/2025 714 SOUTH GRAMBY CIRCLE 300 10/01/2000 04/02/1901 AURORA CO 80012 9.625 652258567 6702112 812 002 $35,000.00 PAULETTE M. ZEDNEK $34,981.78 08/18/2000 09/01/2025 4611 GULFWINDS DRIVE 300 10/01/2000 01/05/1901 LUTZ FL 33549 12.125 652258709 6702161 812 002 $24,500.00 WILLIAM E GRIER $24,500.00 08/22/2000 09/01/2015 5823 N. WOODSTOCK ST. 180 10/01/2000 09/19/1900 PHILADELPHIA PA 19138 10 652259058 6702179 812 002 $29,540.00 ALFRED BREWINGTON $29,520.42 08/23/2000 09/01/2025 1709 IRIS AVENUE 300 10/01/2000 10/10/1900 ROCKFORD IL 61102 10.75 652259079 6702195 812 002 $26,000.00 JOHN P. BRYANT $26,000.00 08/25/2000 09/01/2015 2619 SOUTH 4TH STREET 180 10/01/2000 09/29/1900 IRONTON OH 45638 9.625 652259130 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6702203 812 002 $50,000.00 GREGORY DAVID STANTON $50,000.00 08/26/2000 09/01/2025 18901 SMOOTHSTONE WAY #2 300 10/01/2000 03/16/1901 MONTGOMERY VILLAGE MD 20886 9.625 652259141 6702211 812 002 $94,000.00 TRAVIS G FENN $94,000.00 08/21/2000 09/01/2025 4270 EAST HOBACK RIVER ROAD 300 10/01/2000 05/19/1902 JACKSON WY 83001 10.25 652259192 6702245 812 002 $40,000.00 BRUCE L OLSON $40,000.00 08/25/2000 09/01/2015 31204 WEST NINE DRIVE 180 10/01/2000 02/23/1901 LAGUNA NIGUEL CA 92677 9.625 652259326 6702252 812 002 $23,000.00 CAROLYN S COLLINS $22,986.03 08/22/2000 09/01/2025 8505 NORTH 52ND AVENUE 300 10/01/2000 08/16/1900 OMAHA NE 68152 11.25 652259247 6702278 812 002 $25,000.00 DEBORA JEAN WILLS $24,887.27 08/18/2000 09/01/2010 2709 BRIAR RIDGE DRIVE 120 10/01/2000 12/14/1900 CHARLOTTE NC 28270 11.375 652259399 6702294 812 002 $55,000.00 DALE OSCAR WEMHANER $55,000.00 08/22/2000 09/01/2025 301 TROON CIRCLE 300 10/01/2000 05/04/1901 MOUNT AIRY MD 21771 9.75 652259457 6702328 812 002 $28,000.00 GROVER FLOYD GENTRY, JR. $28,000.00 08/25/2000 09/01/2015 6844 WYNBROOKE COVE 180 10/01/2000 11/08/1900 STONE MOUNTAIN GA 30087 10.75 652259548 6702336 812 002 $50,000.00 VIRGINIA DOROTHY DALTON $50,000.00 08/23/2000 09/01/2015 3321 202ND STREET 180 10/01/2000 06/24/1901 BAYSIDE NY 11361 10.125 652259586 6702351 812 002 $20,000.00 JAMES G CAMPBELL $20,000.00 08/24/2000 09/01/2025 1150 WOODLAND AVENUE 300 10/01/2000 06/29/1900 KETCHIKAN AK 99901 10 652259614 6702369 812 002 $25,000.00 TIMOTHY C SUTTON $24,986.98 08/21/2000 09/01/2025 1210 S. SUTTON ROAD 300 10/01/2000 09/21/1900 PAYSON AZ 85541 12.125 652259659 6702401 812 002 $12,400.00 KATHLEEN M. PLUMER $12,203.33 08/24/2000 09/01/2015 19 JULIET LANE 303 180 10/01/2000 05/12/1900 NOTTINGHAM MD 21236 10 652259764 6702419 812 002 $15,000.00 GRANT E CONDON $15,000.00 08/24/2000 09/01/2015 716 EAST JUNE STREET 180 10/01/2000 06/30/1900 MESA AZ 85203 12.25 652259779 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6702427 812 002 $10,000.00 SANDRA J. SCHAUER $9,951.53 08/25/2000 09/01/2010 26352 ROSA STREET 120 10/01/2000 05/11/1900 LAGUNA HILLS CA 92656 10.125 652259786 6702443 812 002 $66,000.00 KEVIN S. KINCADE $66,000.00 08/23/2000 09/01/2025 5145 NORTH CRANLEY AVENUE 300 10/01/2000 01/25/1902 COVINA CA 91722 13.25 652259806 6702476 812 002 $45,000.00 JOHN P. BOBANGO $45,000.00 08/24/2000 09/01/2015 1521 SHELTER COVE DRIVE 180 10/01/2000 06/19/1901 ORANGE PARK FL 32003 11.875 652259875 6702518 812 002 $10,000.00 LYNN KIRSCH $9,880.21 08/22/2000 09/01/2015 926 SOUTH LELAND STREET #3 180 10/01/2000 04/14/1900 SAN PEDRO CA 90731 9.625 652260005 6702534 812 002 $22,000.00 DONNA DIXON $22,000.00 08/24/2000 09/01/2015 21 BETLOU JAMES PLACE 180 10/01/2000 10/02/1900 BALTIMORE MD 21207 12.875 652260080 6702542 812 002 $37,200.00 ROBERT GEORGE SPINELLI $37,200.00 08/22/2000 09/01/2025 521 MANCHESTER PLACE 300 10/01/2000 01/08/1901 MORGANVILLE NJ 07751 11.375 652260108 6702617 812 002 $10,600.00 JENNIFER L. MILLER $10,600.00 08/23/2000 09/01/2015 1057 6TH AVENUE #B3 180 10/01/2000 04/27/1900 VERO BEACH FL 32960 10.625 652260318 6702625 812 002 $19,100.00 TRACY A ZANGGER $19,100.00 08/23/2000 09/01/2020 2546 EAST 17TH STREET 240 10/01/2000 08/14/1900 TULSA OK 74104 13.25 652260341 6702633 812 002 $38,000.00 HOWARD ALLAN AGRON $38,000.00 08/25/2000 09/01/2015 9513 LINDEN STREET 180 10/01/2000 02/02/1901 OVERLAND PARK KS 66207 9.625 652260401 6702641 812 002 $20,000.00 THOMAS HODNETT $19,952.08 08/25/2000 09/01/2015 79 EQUESTRIAN DRIVE 180 10/01/2000 08/28/1900 BURLINGTON NJ 08016 12.125 652260367 6702674 812 002 $15,500.00 JOHN J FASSINGER $15,445.31 08/25/2000 09/01/2015 2464 CEDAR MEADOWS STREET 180 10/01/2000 06/26/1900 HENDERSON NV 89052 11.25 652260459 6702682 812 002 $32,000.00 EVELYN M KELSEY $31,922.79 08/25/2000 09/01/2015 53715 AVENIDA RUBIO 180 10/01/2000 12/08/1900 LA QUINTA CA 92253 10 652260472 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6702708 812 002 $20,000.00 ADAM M LAMBERT $20,000.00 08/24/2000 09/01/2025 37 GERTRUDE STREET 300 10/01/2000 07/03/1900 CLARK NJ 07066 10.25 652260536 6702757 812 002 $15,100.00 NELSON L SMITH $15,030.41 08/24/2000 09/01/2010 6231 MT PLYMOUTH ROAD 120 10/01/2000 07/26/1900 APOPKA FL 32712 11 652260853 6702765 812 002 $10,600.00 ELAINE GAIL SHADDOCK $10,600.00 08/21/2000 09/01/2015 2116 BAVINGTON DRIVE #D 180 10/01/2000 05/07/1900 LAS VEGS NV 89108 12.125 652260956 6702773 812 002 $22,000.00 TROY RICHARD KAUKANI $22,000.00 08/23/2000 09/01/2015 2042 AUGUSTA COURT 180 10/01/2000 10/09/1900 SAN JACINTO CA 92582 13.375 652260958 6702799 812 002 $15,200.00 SCOTT A. CLARK $15,147.25 08/23/2000 09/01/2015 5520 CLAGSTON COURT 180 10/01/2000 06/26/1900 HUBER HEIGHTS OH 45424 11.625 652261029 6702831 812 002 $62,400.00 ROSS DEAN JONES $62,341.50 08/23/2000 09/01/2025 1327 AMITY AVENUE 300 10/01/2000 09/19/1901 NAMPA ID 83686 11.375 652261303 6702864 812 002 $25,000.00 FERNANDO R CORTEZ $25,000.00 08/25/2000 09/01/2015 923 E THURMAN ST 180 10/01/2000 09/18/1900 PORTERVILLE CA 93257 9.625 652261316 6702906 812 002 $55,000.00 DAVID MICHAEL FREEMON $55,000.00 08/21/2000 09/01/2025 1260 E 2200 N RD 300 10/01/2000 08/16/1901 MANSFIELD IL 61854 12.38 652261733 6702922 812 002 $26,000.00 GERALD LEE VELASQUEZ $25,944.79 08/22/2000 09/01/2015 4973 CARLINGFORD AVENUE 180 10/01/2000 10/27/1900 RIVERSIDE CA 92504 11.375 652261916 6702930 812 002 $70,000.00 MICHAEL C BONNER $69,907.81 08/24/2000 09/01/2020 21951 CAMARGO 240 10/01/2000 11/05/1901 MISSION VIEJO CA 92691 10 652261923 6702955 812 002 $30,000.00 THOMAS LEONARD KRAWCZYK $29,853.54 08/25/2000 09/01/2010 63 JANE DRIVE 120 10/01/2000 01/30/1901 CHEEKTOWAGA NY 14227 10 652261940 6702971 812 002 $38,750.00 GEORGE W GOODYEAR $38,556.51 08/22/2000 09/01/2015 27901 PARK MEADOW DRIVE 180 10/01/2000 02/19/1901 SANTA CLARITA CA 91351 10 652261995 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6702997 812 002 $68,000.00 PATRICK GERARD O'KANE $67,945.38 08/24/2000 09/01/2025 106 RHODE AVENUE 300 10/01/2000 08/22/1901 MERRICK NY 11566 9.625 652262017 6703011 812 002 $15,000.00 BEATRICE SHIRLEY COLEMAN $14,946.87 08/25/2000 09/01/2015 1224 SHELTER ROCK ROAD 180 10/01/2000 06/25/1900 ORLANDO FL 32835 11.75 652262114 6703037 812 002 $25,000.00 DEBORAH ANN L' ESTRANGE $25,000.00 08/25/2000 09/01/2015 1611 LABRADOR BOULEVARD 180 10/01/2000 11/21/1900 GARDEN CITY KS 67846 13.625 652262146 6703045 812 002 $30,000.00 JASON JAMES SCHULLER $29,927.61 08/22/2000 09/01/2015 9 ANN COURT 180 10/01/2000 11/17/1900 W ISLIP NY 11795 10 652262178 6703078 812 002 $20,000.00 MARILYN DEE ROBERTS $20,000.00 08/22/2000 09/01/2010 1609 GERANIO DRIVE 120 10/01/2000 09/16/1900 ALHAMBRA CA 91801 9.625 652262233 6703128 812 002 $28,000.00 WILLIAM GLEN ROBINSON $27,963.72 08/25/2000 09/01/2020 6321 NORTH 126TH AVENUE 240 10/01/2000 09/28/1900 LITCHFIELD PARK AZ 85340 10.125 652262421 6703144 812 002 $31,000.00 CRISTOPHER LEON SHEPHERD $30,950.31 08/24/2000 09/01/2025 123 HILLVIEW STREET 300 10/01/2000 11/12/1900 GREENVILLE OH 45331 11.625 652262365 6703169 812 002 $80,000.00 LEONARD DELUCA $80,000.00 08/24/2000 09/01/2015 75 TITUS AVENUE 180 10/01/2000 07/16/1902 STATEN ISLAND NY 10306 11.375 652262452 6703177 812 002 $50,000.00 ZOLTAN ERDOS $50,000.00 08/25/2000 09/01/2015 626 BRIDGEPORT LN 180 10/01/2000 08/06/1901 FOSTER CITY CA 94404 11.5 652262612 6703193 812 002 $38,600.00 MARY LYNN BOURGEOIS $38,600.00 08/23/2000 09/01/2025 11095 CLOVERDALE COURT 300 10/01/2000 02/13/1901 RANCHO CUCAMONGA CA 91730 12.125 652262590 6703201 812 002 $20,500.00 RANDALL LEE ROLFS $20,449.39 08/25/2000 09/01/2015 N9614 TOWER AVENUE 180 10/01/2000 08/04/1900 WILLARD WI 54493 9.75 652262635 6703219 812 002 $18,500.00 WILLIAM W. REX $18,500.00 08/28/2000 09/01/2015 28472 SASSETTA WAY 180 10/01/2000 08/19/1900 TRABUCO CANYON AREA CA 92679 12.875 652262699 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6703227 812 002 $30,000.00 ROBERT HUBBARD VOGT $29,930.88 08/25/2000 09/01/2015 10780 OTTAWA ROAD 180 10/01/2000 11/26/1900 COLUMBUS GROVE OH 45830 10.5 652262786 6703235 812 002 $10,400.00 PAUL V MANTHEIY $10,381.75 08/25/2000 09/01/2015 365 WINDSOR WALK 180 10/01/2000 05/13/1900 CONYERS GA 30094 13.375 652262705 6703243 812 002 $43,000.00 ROLAND W. BUTTS $42,907.60 08/23/2000 09/01/2015 1029 KENILWORTH DRIVE 180 10/01/2000 05/12/1901 ROUND LAKE IL 60073 11.375 652262800 6703268 812 002 $15,000.00 MICHAEL J PAUKEN $15,000.00 08/22/2000 09/01/2015 562 PLUMBAGO ROAD NW 180 10/01/2000 06/05/1900 PALM BAY FL 32907 9.625 652262815 6703276 812 002 $60,000.00 TODD M. BOYER $60,000.00 08/24/2000 09/01/2015 5420 SPENCER LANE 180 10/01/2000 09/17/1901 GRANITE BAY CA 95746 9.5 652262859 6703292 812 002 $18,000.00 PAUL R MIDDLETON $17,900.00 08/22/2000 09/01/2015 571 SPRINGWOOD COURT 180 10/01/2000 07/11/1900 EAST DUNDEE IL 60118 10 652262963 6703300 812 002 $22,350.00 ROBERT MICHAEL CONROY $22,350.00 08/25/2000 09/01/2015 35 MANILLA AVENUE 180 10/01/2000 09/18/1900 MILFORD CT 06460 11.625 652263024 6703318 812 002 $11,500.00 DEBBIE DAY ADAMS $11,446.23 08/23/2000 09/01/2010 8443 OSWEGO STREET 120 10/01/2000 06/04/1900 LOS ANGELES CA 91040 10.75 652263073 6703326 812 002 $15,000.00 FRANCISCO GONZALEZ $14,851.56 08/25/2000 09/01/2010 1024 ATLANTIC STREET 120 10/01/2000 08/03/1900 SALINAS CA 93905 12.125 652263147 6703383 812 002 $15,000.00 LLOYD KEN VOYLES, JR. $15,000.00 08/25/2000 09/01/2010 128 WILSHIRE DRIVE 120 10/01/2000 08/09/1900 GREENVILLE SC 29609 12.875 652263543 6703391 812 002 $28,000.00 NOAH CARRANZA REED JR. $28,000.00 08/25/2000 09/01/2025 635 BRIDGEFORD 300 10/01/2000 09/10/1900 ROSEVILLE CA 95678 10 652263599 6703409 812 002 $55,750.00 HARRY L WATSON $55,750.00 08/29/2000 09/01/2015 27710 20TH STREET 180 10/01/2000 11/03/1901 HIGHLAND CA 92346 12.125 652263615 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6703425 812 002 $81,300.00 PAUL L. MAXWELL $81,127.37 08/24/2000 09/01/2015 32 MOUNTAIN ROAD 180 10/01/2000 07/31/1902 COLCHESTER CT 06415 11.375 652263781 6703433 812 002 $40,000.00 DALE LYNN PFEIFFER $39,908.33 08/25/2000 09/01/2015 219 SOUTH FRANKLIN STREET 180 10/01/2000 03/23/1901 GARRETT IN 46738 10.75 652263839 6703441 812 002 $75,000.00 NORMAN LAROY RAMUS $75,000.00 08/25/2000 09/01/2015 957 MISSION AVENUE 180 10/01/2000 02/26/1902 CHULA VISTA CA 91911 9.625 652263899 6703458 812 002 $20,000.00 JOHN F MAHER $19,950.06 08/24/2000 09/01/2015 667 BARD AVENUE 180 10/01/2000 07/28/1900 STATEN ISLAND NY 10310 9.625 652264089 6703474 812 002 $50,000.00 BARRY JAMES REAGAN $50,000.00 08/25/2000 09/01/2025 5347 LEHIGH STREET 300 10/01/2000 05/26/1901 VENTURA CA 93003 11.625 652264292 6703482 812 002 $50,000.00 VINCENT E COONEY $49,879.36 08/22/2000 09/01/2015 5961 MEADOWLARK DRIVE 180 10/01/2000 06/20/1901 HUNTINGTON BEACH CA 92649 10 652264377 6703540 812 002 $25,000.00 GREGORY S. MOORE $25,000.00 08/23/2000 09/01/2015 140 STREAMWOOD 180 10/01/2000 11/17/1900 IRVINE CA 92620 13.375 652266050 6703557 812 002 $36,200.00 JOSEPH M SCHNEIDER $36,200.00 08/23/2000 09/01/2025 6370 FALL RIVER DRIVE 300 10/01/2000 02/28/1901 COLORADO SPRINGS CO 80918 13.625 652266076 6703573 812 002 $15,100.00 SUSAN I DINKMEYER $15,100.00 08/24/2000 09/01/2015 6331 FARINELLA DRIVE 180 10/01/2000 06/06/1900 HUNTINGTON BEACH CA 92647 9.625 652266807 6703581 812 002 $50,000.00 GARY R LONG $49,769.57 08/24/2000 09/01/2010 6583 VIA DEL PRADO 120 10/01/2000 11/18/1901 CHINO HILLS CA 91709 11 652267807 6703599 812 002 $15,000.00 MICHAEL WAYNE BAPTISTA $15,000.00 08/26/2000 09/01/2015 603 JOHNSON STREET 180 10/01/2000 06/16/1900 MEEKER OK 74855 10.75 652266928 6703607 812 002 $25,000.00 GLENN IRA COLEMAN $24,735.15 08/27/2000 09/01/2015 5349 EAST FOREST PLEASANT PLACE 180 10/01/2000 09/20/1900 CAVE CREEK AZ 85331 9.75 652267938 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6703623 814 006 $20,000.00 ANN E IMPEY $20,000.00 08/25/2000 09/01/2025 5429 BUENA VENTURA WAY 300 10/01/2000 07/01/1900 FAIR OAKS CA 95628 10.125 685008455 6703649 814 006 $20,000.00 JOHN B. SNYDER $19,959.96 08/25/2000 09/01/2015 69 MASQUESATCH ROAD 180 10/01/2000 08/27/1900 WESTPORT POINT MA 02791 12 685009744 6703656 814 006 $50,000.00 HENRY BYRON BURKE $49,763.50 08/25/2000 09/01/2010 626 WOODLAND ST 120 10/01/2000 11/06/1901 HOUSTON TX 77009 10.55 685010671 6703672 814 006 $40,000.00 GARY R EHRLICH $40,000.00 08/25/2000 09/01/2010 201 SW 22ND ST. 120 10/01/2000 07/03/1901 SEMINOLE TX 79360 10.99 685011333 6703706 814 006 $50,000.00 MICHAEL A BEAIRD $50,000.00 08/23/2000 09/01/2015 3953 W 58TH PLACE 180 10/01/2000 07/13/1901 LOS ANGELES CA 90043 10.75 685013601 6703714 814 006 $18,875.00 JEFFREY MACK $18,675.00 08/24/2000 09/01/2025 1005 E. 8TH ST. 300 10/01/2000 07/09/1900 MOSCOW ID 83843 11.5 685013725 6703748 814 006 $11,700.00 RAYMUNDO LOPEZ $11,649.13 08/07/2000 09/01/2010 11936 NEENACH ST 120 10/01/2000 06/15/1900 SUN VALLEY CA 91352 12 685014261 6703797 814 006 $77,000.00 JAMSHID TAHMASEBI $76,955.23 08/08/2000 09/01/2025 61 VIOLETWOOD CIRCLE 300 10/01/2000 02/20/1902 MARLBORO MA 01752 11.5 685016002 6703805 814 006 $52,000.00 MARK A KICHENSIDE $52,000.00 08/25/2000 09/01/2025 27724 CALIFORNIA 300 10/01/2000 06/11/1901 LATHRUP VILLAGE MI 48076 11.5 685016114 6703821 814 006 $15,000.00 RONALD C GONZALES $14,964.22 08/25/2000 09/01/2015 855 POINCIANA STREET 180 10/01/2000 06/10/1900 HAYWARD CA 94545 10.125 685016224 6703839 814 006 $20,100.00 BRIAN G ARAUJO $20,091.83 08/14/2000 09/01/2025 29 PLYMOUTH STREET 300 10/01/2000 08/21/1900 NEW BEDFORD MA 02740 13.5 685016314 6703847 814 006 $20,000.00 JEFFREY BAKEWELL $20,000.00 08/25/2000 09/01/2015 8152 EDWARD ROAD 180 10/01/2000 08/20/1900 FOSTORIA MI 48435 11.5 685016621 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6703854 814 006 $61,000.00 ROGER S. LAWRENCE $61,000.00 08/25/2000 09/01/2015 7560 ATWELL COURT 180 10/01/2000 12/12/1901 CANAL WINCHESTER OH 43110 11.5 685016749 6703870 814 006 $30,000.00 BRIAN C HARTLINE $30,000.00 08/16/2000 09/01/2015 8642 THENDARA BOULEVARD 180 10/01/2000 12/05/1900 CLARKSTON MI 48348 10.99 685016782 6703888 814 006 $43,000.00 JAMES W BRODIE $43,000.00 08/25/2000 09/01/2015 1768 12TH STREET DRIVE NORTH WE 180 10/01/2000 05/16/1901 HICKORY NC 28601 11.5 685017083 6703904 814 006 $32,500.00 EVGENI ANISIMOV $32,482.70 08/24/2000 09/01/2025 124 YACHT CLUB DRIVE 300 10/01/2000 12/07/1900 LAKE HOPATCONG NJ 07849 12 685017464 6703946 814 006 $23,900.00 JAIME O GUADALUPE $23,900.00 08/21/2000 09/01/2025 3367 MERLOT PASS 300 10/01/2000 08/25/1900 LAWRENCEVILLE GA 30044 11.25 685017827 6703953 814 006 $25,000.00 KATHRYN IDEL MEDLEY $25,000.00 08/14/2000 09/01/2025 937 TEESDALE ROAD 300 10/01/2000 08/15/1900 YUBA CITY CA 95991 10.05 685017953 6703987 814 006 $57,700.00 CALVIN ESTEA $57,700.00 08/25/2000 09/01/2010 21517 HALLDALE AVENUE 120 10/01/2000 02/24/1902 TORRANCE CA 90501 10.75 685018029 6704001 814 006 $58,000.00 MICHAEL W WEST $57,909.92 08/22/2000 09/01/2025 21314 NORTH FEUCHT ROAD 300 10/01/2000 07/02/1901 PRINCEVILLE IL 61559 10.55 685018105 6704019 814 006 $50,000.00 STANLEY R. CULWELL $50,000.00 08/24/2000 09/01/2020 110 RUPEN DRIVE 240 10/01/2000 04/11/1901 AUSTIN TX 78734 9.55 685018106 6704035 814 006 $31,000.00 BRUCE S JOHNSON $30,977.12 08/25/2000 09/01/2025 5634 LOST HORIZON CR 300 10/01/2000 10/10/1900 PRIOR LAKE MN 55372 10.125 685018182 6704068 814 006 $15,000.00 SCOTT A. CAMPBELL $15,000.00 08/16/2000 09/01/2010 332 DANIEL AVE 120 10/01/2000 07/24/1900 GIBBSTOWN NJ 08027 11 685018402 6704076 814 006 $12,000.00 THOMAS FEEHAN $12,000.00 08/18/2000 09/01/2010 28 S LEEDS POINT RD 120 10/01/2000 06/11/1900 LEEDS POINT NJ 08220 10.75 685018492 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6704092 814 006 $12,000.00 CHRISTOPHER F BRENNAN $12,000.00 08/25/2000 09/01/2005 RD 2 BOX 347 60 10/01/2000 09/22/1900 DALTON PA 18414 11.875 685018617 6704100 814 006 $15,000.00 LARRY J RIVARD $14,967.39 08/18/2000 09/01/2015 155 MORNING DOVE RD 180 10/01/2000 06/19/1900 NAUGATUCK CT 06770 11.125 685018727 6704118 814 006 $10,500.00 MATTHEW W TATUM $10,500.00 08/25/2000 09/01/2020 18304 CHESTNUT OAK DRIVE 240 10/01/2000 04/09/1900 EDMOND OK 73003 9.875 685018782 6704134 814 006 $50,000.00 JAMES E. COFFEY $50,000.00 08/21/2000 09/01/2015 14029 SOUTH LYDIA AVENUE 180 10/01/2000 09/19/1901 ROBBINS IL 60472 12.875 685018796 6704142 814 006 $75,000.00 MICHAEL A KAYAT $74,827.20 08/18/2000 09/01/2015 104 EAST STREET 180 10/01/2000 04/08/1902 CARLISLE MA 01741 10.5 685018819 6704167 814 006 $14,000.00 ETTA JEANETTE VAUGHN $13,967.74 08/19/2000 09/01/2015 9245 HAWKS NEST DRIVE 180 10/01/2000 06/02/1900 GAINESVILLE GA 30506 10.5 685018851 6704175 814 006 $10,000.00 LUCIA LOPEZ $10,000.00 08/21/2000 09/01/2015 515 ALDAZ ROAD 180 10/01/2000 04/23/1900 ANTHONY NM 88021 11.125 685018975 6704183 814 006 $35,000.00 RONALD M PATTERSON $34,917.31 08/24/2000 09/01/2015 11209 NORTH 26TH WAY 180 10/01/2000 01/12/1901 PHOENIX AZ 85028 10.125 685018989 6704191 814 006 $13,000.00 TINA L GARRETT $13,000.00 08/23/2000 09/01/2005 11173 SUSSEX COURT 60 10/01/2000 10/21/1900 FREDERICKSBURG VA 22407 13 685018990 6704217 814 006 $18,700.00 RUBY M MEZIGIAN $18,700.00 08/25/2000 09/01/2015 23531 MEADOWLARK 180 10/01/2000 08/03/1900 OAK PARK MI 48237 11.375 685018999 6704225 814 006 $65,500.00 KEVIN WALSH $65,500.00 08/23/2000 09/01/2015 1324 HEATHERFIELD LANE 180 10/01/2000 01/28/1902 GLENVIEW IL 60025 11.375 685019067 6704241 814 006 $56,600.00 L. JEAN TESTA $56,600.00 08/25/2000 09/01/2015 131 CHARPIA AVENUE 180 10/01/2000 08/30/1901 SUMMERVILLE SC 29483 10 685019084 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6704266 814 006 $40,000.00 DAVID J WITHROW $40,000.00 08/22/2000 09/01/2015 1963 PAPAGO DR 180 10/01/2000 03/04/1901 SHERIDAN WY 82801 10 685019120 6704274 814 006 $23,000.00 STEVEN SARCHIONE $23,000.00 08/19/2000 09/01/2010 41 UNION AVE 120 10/01/2000 10/29/1900 JOHNSTON RI 02919 10 685019125 6704282 814 006 $20,000.00 CHRISTOPHER T. ROONEY $20,000.00 08/22/2000 09/01/2005 7442 LENA AVENUE 60 10/01/2000 03/01/1901 WEST HILLS CA 91307 10.125 685019159 6704290 814 006 $52,000.00 HOWARD R PEARSON JR $51,974.11 08/22/2000 09/01/2025 344 WEST SECOND STREET 300 10/01/2000 07/15/1901 WINNEMUCCA NV 89445 12.375 685019260 6704316 814 006 $22,000.00 DENNIS K BARLOW $21,693.42 08/25/2000 09/01/2015 1907 MAGDALENA CIRCLE 43 180 10/01/2000 08/30/1900 SANTA CLARA CA 95051 10.55 685019241 6704324 814 006 $40,000.00 FRANCESCA ALLEGRI $39,900.11 08/19/2000 09/01/2015 116 SUDBURY LANE 180 10/01/2000 02/23/1901 CHAPEL HILL NC 27516 9.625 685019295 6704332 814 006 $40,000.00 JEAN C PROHOROFF $39,970.48 08/22/2000 09/01/2025 11140 NOEL STREET STREET 300 10/01/2000 01/01/1901 LOS ALAMITOS CA 90720 10.125 685019370 6704340 814 006 $20,000.00 GARY P JOHNSON $20,000.00 08/25/2000 09/01/2015 601 MONTCLAIRE 180 10/01/2000 08/01/1900 OLATHE KS 66061 10 685019372 6704357 814 006 $115,200.00 JERRY LIVINGS $115,200.00 08/23/2000 09/01/2015 9141 MAGNOLIA COURT 180 10/01/2000 05/21/1903 DAPHNE AL 36527 10 685019403 6704381 814 006 $30,000.00 BRECK T DILLARD $30,000.00 08/25/2000 09/01/2015 753 CLUSTER SPRINGS RD 180 10/01/2000 12/22/1900 GARDENDALE AL 35071 11.875 685019466 6704407 814 006 $40,000.00 SHERSHAH HAMIDI $40,000.00 08/24/2000 09/01/2015 23830 RED BARK DRIVE 180 10/01/2000 03/04/1901 MORENO VALLEY CA 92557 10 685019502 6704415 814 006 $40,000.00 ARNO O UNGUREAN $40,000.00 08/22/2000 09/01/2015 3970 VIA SALICE 180 10/01/2000 03/17/1901 CAMPBELL CA 95008 10.5 685019505 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6704423 814 006 $15,000.00 JEFFREY D BOWNE $15,000.00 08/24/2000 09/01/2025 1201 SCALESVILLE ROAD 300 10/01/2000 05/19/1900 SUMMERFIELD NC 27358 10.375 685019531 6704431 814 006 $20,500.00 JOSEPH FRANCIS GATT $20,364.43 08/22/2000 09/01/2010 370 PINE STREET 120 10/01/2000 09/22/1900 SAN BRUNO CA 94066 9.625 685019543 6704456 814 006 $25,000.00 JILL D. HOWELL $25,000.00 08/21/2000 09/01/2015 25425 NORTH SHELLEY PLACE 180 10/01/2000 09/26/1900 STEVENSON RANCH CA 91381 10.125 685019634 6704464 814 006 $12,400.00 ALAN W RAU $12,400.00 08/24/2000 09/01/2015 527D NORTHEAST 6TH STREET 180 10/01/2000 05/28/1900 BLUE SPRINGS MO 64014 12.125 685019835 6704472 814 006 $35,000.00 KEVIN PATRICK $35,000.00 08/25/2000 09/01/2015 7000 HOWARD AVE 180 10/01/2000 02/09/1901 ANCHORAGE AK 99504 11.375 685019710 6704498 814 006 $15,000.00 JAMES L MAY $14,965.44 08/25/2000 09/01/2015 1613 NORTHWEST 18TH STREET 180 10/01/2000 06/13/1900 BLUE SPRINGS MO 64015 10.5 685019855 6704506 814 006 $25,000.00 ELLEN K SANDWICK $25,000.00 08/25/2000 09/01/2015 2519 CHANDLER AVENUE UNIT 12 180 10/01/2000 09/26/1900 SIMI VALLEY CA 93065 10.125 685019857 6704514 814 006 $35,000.00 JACK LAROSA $34,915.55 08/25/2000 09/01/2015 8325 MAIDENCANE PL 180 10/01/2000 01/10/1901 PORT SAINT LUCIE FL 34952 10 685019865 6704522 814 006 $20,000.00 ROGER S NIELAND $20,000.00 08/23/2000 09/01/2015 1389 AMES AVE 180 10/01/2000 08/03/1900 ST. PAUL MN 55106 10.125 685019871 6704530 814 006 $45,000.00 KEVIN N MCCARTY $45,000.00 08/23/2000 09/01/2015 2157 BEECHWOOD COURT 180 10/01/2000 04/17/1901 HANFORD CA 93230 9.625 685019903 6704548 814 006 $18,000.00 DAVID A KINGRY $17,851.88 08/25/2000 09/01/2015 575 LOCUST ROAD 180 10/01/2000 07/12/1900 LOCUST GROVE GA 30248 10.125 685019913 6704555 814 006 $50,000.00 DANIEL F. WEINELL $49,943.96 08/25/2000 09/01/2020 1941 TULANE AVE 240 10/01/2000 06/11/1901 LONG BEACH CA 90815 11.375 685019918 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6704571 814 006 $15,000.00 MICHAEL A BRISCO $14,925.18 08/24/2000 09/01/2010 2610 NORTHFIELD 120 10/01/2000 07/13/1900 WAUKEGAN IL 60085 9.625 685019974 6704597 814 006 $24,900.00 GEORGIA R NISSEN $24,900.00 08/25/2000 09/01/2025 681 NORTH 71ST STREET 300 10/01/2000 08/15/1900 SPRINGFIELD OR 97478 10.125 685020007 6704605 814 006 $20,000.00 WILLIAM K VANROSSUM $19,903.75 08/25/2000 09/01/2010 5285 SOUTH LIVERPOOL WAY 120 10/01/2000 09/23/1900 AURORA CO 80015 10.25 685020087 6704621 814 006 $20,000.00 RICHARD CORDONES $20,000.00 08/25/2000 09/01/2015 15101 SW 151ST AVENUE 180 10/01/2000 07/28/1900 MIAMI FL 33196 9.625 685020176 6704670 814 006 $30,000.00 THOMAS B GORIUS $29,925.08 08/25/2000 09/01/2015 2009 COPPERWOOD WAY 180 10/01/2000 11/10/1900 FALLSTON MD 21047 9.625 685020754 6704696 814 006 $30,000.00 VANUS L. MASHBURN $30,000.00 08/25/2000 09/01/2005 43 WOODS LANE 60 10/01/2000 09/22/1901 CENTEREACH NY 11720 9.625 685020845 6710768 812 002 $59,000.00 LINDA S LAWRENCE $58,874.71 08/16/2000 09/01/2015 6302 FERNE AVENUE 180 10/01/2000 11/14/1901 CYPRESS CA 90630 11.375 652148838 6710792 812 002 $58,000.00 BERNARD R. ACKERMAN $57,964.77 08/22/2000 09/01/2025 1071 POLK STREET 300 10/01/2000 07/31/1901 SALINAS CA 93906 11.25 652159498 6710842 812 002 $17,900.00 SUSAN FLINNER $17,867.04 08/03/2000 09/01/2015 1173 OLD COLUMBUS ROAD 180 10/01/2000 08/12/1900 WOOSTER OH 44691 12.875 652175483 6710933 812 002 $35,000.00 DOROTHA BERNICE MEANS $34,917.47 08/25/2000 09/01/2015 3820 OAKLAWN DRIVE 180 10/01/2000 01/15/1901 FORT WORTH TX 76107 10.25 652197635 6710982 812 002 $27,400.00 WILLIAM J HAWKEN $27,400.00 08/17/2000 09/01/2025 58 TWIN CREEK RD. 300 10/01/2000 10/04/1900 TUSCUMBIA MO 65082 11.5 652200112 6711022 812 002 $75,000.00 MARIA MYLIN BAUTISTA $75,000.00 08/01/2000 09/01/2025 21 TIDEWATER COVE 300 10/01/2000 01/31/1902 BUENA PARK CA 90621 11.5 652202134 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6711063 812 002 $15,000.00 RICKY C. PERRY $15,000.00 08/24/2000 09/01/2015 7 ADAMS 180 10/01/2000 06/13/1900 RIENZI MS 38865 10.5 652205319 6711071 812 002 $14,500.00 JOSEPH P VAN BERGEN JR. $14,128.96 08/26/2000 09/01/2015 6 RIVERSIDE DRIVE #105 180 10/01/2000 06/17/1900 CRANFORD NJ 07016 11.5 652206495 6711105 812 002 $10,000.00 TRACY M WOOD $10,000.00 08/24/2000 09/01/2015 101 WESSEX ROAD 180 10/01/2000 04/29/1900 LYNCHBURG VA 24501 12 652208524 6711154 812 002 $19,500.00 MARK EDWARD VICK $19,500.00 08/26/2000 09/01/2015 4511 SANFORD ST 180 10/01/2000 08/27/1900 HALTOM CITY TX 76117 12.5 652213638 6711162 812 002 $11,500.00 DEREK E DOLCH $11,479.58 08/25/2000 09/01/2015 1249 CASTINE COURT 180 10/01/2000 05/26/1900 PASADENA MD 21122 13.25 652213901 6711188 812 002 $40,000.00 ANTHONY F. RUSNAK $39,908.33 08/26/2000 09/01/2015 103 AMELIA AVENUE 180 10/01/2000 04/11/1901 CARBONDALE PA 18407 11.5 652214358 6711238 812 002 $25,000.00 PATRICK J. BURNS $25,000.00 08/23/2000 09/01/2015 173 BROWNS VALLEY RD 180 10/01/2000 09/18/1900 WATSONVILLE CA 95076 9.625 652216695 6711246 812 002 $21,700.00 PATSY RUTH MCCULLER $21,700.00 08/25/2000 09/01/2020 2818 GANDY STREET 240 10/01/2000 07/27/1900 ORANGE TX 77630 10 652216900 6711261 812 002 $22,000.00 EDWIN F CARMONA $22,000.00 08/24/2000 09/01/2015 970 NORTH WEST 92ND TERRACE 180 10/01/2000 08/31/1900 PLANTATION FL 33324 10.625 652217260 6711345 812 002 $25,000.00 DORETTA LOUIS DUNEGAN $25,000.00 08/08/2000 09/01/2015 186 PADRE DRIVE 180 10/01/2000 10/16/1900 SONOMA CA 95476 11.375 652220243 6711378 812 002 $20,000.00 ALAN J WINSLOW $20,000.00 08/18/2000 09/01/2015 LAMBS MILL ROAD, FIRE LANE 41 180 10/01/2000 08/11/1900 NAPLES ME 04055 10.75 652221296 6711394 812 002 $8,200.00 JUDITH J GEBORA $8,200.00 08/25/2000 09/01/2015 1118 HUNTMASTER TERRACE PT#202 180 10/01/2000 04/10/1900 LEESBURG VA 20176 12.5 652221728 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6711402 812 002 $150,000.00 ROBERT A WOLFF $150,000.00 08/03/2000 09/01/2015 13520 STONEBARN LANE 180 10/01/2000 12/16/1904 NO. POTOMAC MD 20878 12.125 652222064 6711436 812 002 $20,000.00 FREDDIE J. EDWARDS, JR. $19,980.93 08/23/2000 09/01/2025 202 MAGNOLIA PLANTATION CT 300 10/01/2000 06/24/1900 HINESVILLE GA 31313 9.625 652222428 6711451 812 002 $8,100.00 DARIN R. MANLY $8,080.88 08/07/2000 09/01/2015 301 WINONA DRIVE 180 10/01/2000 03/29/1900 SPRING CREEK NV 89815 10.5 652222517 6711485 812 002 $10,000.00 BILLY R. JACKSON $9,977.71 08/26/2000 09/01/2015 1224 9TH AVENUE SOUTH 180 10/01/2000 05/13/1900 COLUMBUS MS 39701 14.125 652222686 6711519 812 002 $26,530.00 TERRY MARVIN CAREATHERS $26,530.00 08/17/2000 09/01/2015 113 WEST PAYNE 180 10/01/2000 12/11/1900 MARLOW OK 73055 13.625 652222907 6711527 812 002 $16,000.00 HENRY H HOFFERT $16,000.00 08/31/2000 09/01/2015 111 BOSLEY AVENUE 180 10/01/2000 06/24/1900 COCKEYSVILLE MD 21030 10.5 652222934 6711535 812 002 $16,000.00 JAMES M. ROMUALDO $15,988.93 08/19/2000 09/01/2025 67459 KUKEA CIRCLE 300 10/01/2000 05/30/1900 WAIALUA HI 96791 10.5 652223145 6711543 814 006 $30,000.00 JANICE S. BUTCHER $29,594.62 08/08/2000 09/01/2015 101 ANDERSON STREET 180 10/01/2000 12/03/1900 COLUMBIA MO 65203 10.875 652223297 6711550 812 002 $15,000.00 DANA CAROL HARLOW $14,932.81 08/25/2000 09/01/2015 7151 GASTON #602 180 10/01/2000 06/14/1900 DALLAS TX 75214 10.625 652223389 6711568 812 002 $24,000.00 BENJAMIN A. FAVAZZA $24,000.00 08/10/2000 09/01/2015 978 ORMEWOOD AVENUE 180 10/01/2000 11/16/1900 ATLANTA GA 30316 14.125 652223504 6711576 812 002 $16,000.00 RANDY W SMITH $15,991.48 08/26/2000 09/01/2025 416 LUTHER STREET 300 10/01/2000 06/16/1900 ASHLAND OH 44805 12 652223715 6711584 812 002 $31,000.00 RONALD E BRUDER $30,844.55 08/21/2000 08/01/2015 219 HARDING NW 180 09/01/2000 11/21/1900 MASSILLON OH 44646 9.625 652223924 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6711592 812 002 $40,000.00 DAVID LEE PARISH $40,000.00 08/24/2000 09/01/2015 385 STATE ROUTE 6016 180 10/01/2000 06/02/1901 EDDYVILLE KY 42038 13.5 652223995 6711600 812 002 $34,050.00 ANDREW D. CLAUER $34,035.84 08/31/2000 09/01/2025 15 VALLEY FIELD ROAD SOUTH 300 10/01/2000 01/27/1901 NEWTOWN CT 06482 13.375 652224540 6711618 812 002 $50,350.00 TODD E WORCESTER $50,219.58 08/10/2000 09/01/2015 17 WOOD ROAD 180 10/01/2000 06/24/1901 BARRINGTON NH 03825 10 652225131 6711675 812 002 $18,500.00 JEFFREY M. MEIGHAN $18,500.00 08/26/2000 09/01/2015 408 RARITAN AVENUE 180 10/01/2000 08/25/1900 ATCO NJ 08004 13.375 652226457 6711691 812 002 $50,000.00 JONATHAN N. PECSON $50,000.00 08/24/2000 09/01/2025 1172 VIA MONADA 300 10/01/2000 07/21/1901 CHULA VISTA CA 91910 13.125 652226635 6711717 812 002 $21,000.00 ROBERT MARK CASSIDY $21,000.00 08/14/2000 09/01/2025 920 PALO VERDE DRIVE 300 10/01/2000 08/21/1900 LAS VEGAS NM 87701 12.875 652226789 6711725 812 002 $46,500.00 PHUOC DINH LE $46,500.00 08/25/2000 09/01/2015 1921 DRUID LANE 180 10/01/2000 05/28/1901 FORT WORTH TX 76112 10.5 652226841 6711733 812 002 $30,000.00 JACK A TRAMPER SR $29,979.68 08/25/2000 09/01/2025 18163 NORTH COUNTY LINE ROAD 300 10/01/2000 10/11/1900 MORLEY MI 49336 10.625 652226872 6711774 812 002 $51,000.00 KATHLEEN M CARROLL $51,000.00 08/27/2000 09/01/2025 1490 PUMPING STATION ROAD 300 10/01/2000 08/21/1901 GETTYSBURG PA 17325 13.625 652227335 6711808 812 002 $10,000.00 PAUL E. URBANEC $9,979.74 07/29/2000 09/01/2015 RT 1 BOX 6 180 10/01/2000 04/28/1900 PENDER NE 68047 11.875 652227786 6711832 812 002 $40,000.00 LISA E DENNY $40,000.00 08/16/2000 09/01/2015 2423 S. ST 180 10/01/2000 02/26/1901 EUREKA CA 95501 9.75 652228232 6711840 812 002 $53,000.00 ADELE M CLARKE $52,964.11 08/12/2000 09/01/2025 43 NORTH LAKE CIRCLE 300 10/01/2000 05/19/1901 ANTIOCH CA 94509 10.625 652228348 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6711865 812 002 $8,700.00 BOBBIE GENEVA WINTERS $8,700.00 08/27/2000 09/01/2010 ROUTE 1 LEWIS HTS 120 10/01/2000 05/06/1900 DRYDEN VA 24243 12.625 652228977 6711873 812 002 $25,000.00 BEATRICE M HUDSON $25,000.00 08/31/2000 09/01/2025 5230 SE 46TH AVENUE 300 10/01/2000 09/19/1900 PORTLAND OR 97206 12 652229277 6711881 812 002 $50,000.00 MICHAEL BONAMO $49,968.95 08/04/2000 09/01/2025 439 COLLEGE AVENUE 300 10/01/2000 05/08/1901 STATEN ISLAND NY 10314 11.125 652229291 6711915 812 002 $20,000.00 LARRY E STARR $20,000.00 08/27/2000 09/01/2015 17050 ROAD 168 180 10/01/2000 09/14/1900 PAULDING OH 45879 13.375 652229912 6711923 814 006 $25,000.00 JOSE A. RAYOS $24,949.95 08/26/2000 09/01/2015 505 LOCKWOOD DRIVE 180 10/01/2000 10/26/1900 SAN MARCOS TX 78666 12 652230164 6711931 812 002 $18,000.00 ROBERT S. WAGNER JR. $17,964.38 08/17/2000 09/01/2015 122 HEMLOCK ROAD 180 10/01/2000 08/10/1900 READING PA 19607 12.625 652230373 6711949 812 002 $21,000.00 TROULUSE KINCER $20,954.35 08/24/2000 09/01/2015 139 DILLON'S FORK ROAD 180 10/01/2000 08/27/1900 FIELDALE VA 24089 11.125 652230504 6712004 812 002 $27,000.00 KEVIN K HOSKINS $26,943.99 08/07/2000 09/01/2015 1421 HEARRELL AVENUE 180 10/01/2000 11/12/1900 NEOSHO MO 64850 11.625 652231196 6712020 812 002 $20,000.00 ERIC J. SCHEIB $20,000.00 08/21/2000 09/01/2015 4861 NC HWY 242 180 10/01/2000 08/31/1900 GARLAND NC 28441 12.375 652231243 6712038 812 002 $21,000.00 ALFRED MAX KROPAT $21,000.00 08/03/2000 09/01/2015 829 NORTH WEST 6TH AVE 180 10/01/2000 08/19/1900 DANIA FL 33004 10.5 652231541 6712046 812 002 $15,500.00 WILLIAM W SHINN $15,463.02 08/22/2000 09/01/2015 103 LANTANA LANE 180 10/01/2000 06/15/1900 DEL RIO TX 78840 10.125 652231666 6712053 812 002 $25,000.00 TINA J. WILBANKS $24,882.26 08/01/2000 09/01/2010 647 COUNTY ROAD 600 120 10/01/2000 12/04/1900 WALNUT MS 38683 10.625 652231821 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6712079 812 002 $94,000.00 MIKHAIL PALEES $93,937.71 08/14/2000 09/01/2025 3950 VIA DOLCE 501 300 10/01/2000 06/22/1902 MARINA DEL REY CA 90292 10.75 652232144 6712129 812 002 $60,000.00 GEORGE JUDD $60,000.00 08/26/2000 09/01/2015 4274 WESTFIELD COURT 180 10/01/2000 09/22/1901 COLUMBUS GA 31907 9.625 652232890 6712137 812 002 $25,400.00 TIMOTHY D PAYNE $25,400.00 08/04/2000 09/01/2015 W61 STOREYBROOK LANE 180 10/01/2000 12/05/1900 SHELTON WA 98584 14.125 652232983 6712152 812 002 $20,000.00 ILDO J DASILVA $19,992.05 08/17/2000 09/01/2025 4 MOUNTAINVILLE AVEUE 300 10/01/2000 08/22/1900 DANBURY CT 06810 13.625 652233305 6712210 812 002 $17,200.00 CHRISTOPHER C WINSLOW $17,173.30 08/07/2000 09/01/2015 212 EAST NORTH STREET 180 10/01/2000 08/23/1900 LANSING MI 48906 14.625 652234162 6712251 812 002 $45,500.00 MARY JOAN UPHOFF $45,500.00 08/11/2000 09/01/2025 1355 HEANY ROAD 300 10/01/2000 03/04/1901 WHITE SALMON WA 98672 10.5 652234453 6712269 812 002 $31,000.00 TERRY B BELDEN $30,887.40 08/02/2000 09/01/2015 490 OAKWOOD DRIVE 180 10/01/2000 12/19/1900 HAMILTON OH 45013 11.125 652234503 6712343 812 002 $23,412.00 DAVID FRANCIS $23,412.00 09/01/2000 09/01/2015 1605 TAGGET DRIVE 180 10/01/2000 09/14/1900 BELLE MEAD NJ 08502 10.5 652235608 6712350 814 006 $30,600.00 BRIAN SYDNEY ANDREWS $30,600.00 08/11/2000 09/01/2015 40 VISTA BARRANCA #46 180 10/01/2000 11/23/1900 RANCHO SANTA MARGARI CA 92688 10 652235639 6712384 812 002 $100,000.00 BERNARD STRUHL $99,833.33 08/26/2000 09/01/2025 36959 SOUTH RIDGEVIEW BLVD 300 10/01/2000 06/26/1902 TUCSON AZ 85739 10 652236474 6712426 812 002 $30,500.00 MARY CAHILL-THERRIEN $30,500.00 08/11/2000 09/01/2015 2285 ROCK CREST GLENN 180 10/01/2000 11/26/1900 ESCONDIDO CA 92026 10.175 652236726 6712442 814 006 $15,000.00 DARLENE M OLIVEIRA $15,000.00 08/27/2000 09/01/2025 6 BERRY HOLLOW DRIVE 300 10/01/2000 05/15/1900 MARSTONS MILLS MA 02648 10 652237147 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6712467 812 002 $22,000.00 WILLIAM S TODD $21,842.28 08/07/2000 09/01/2015 114 EAST 25TH STREET 180 10/01/2000 10/20/1900 YUMA AZ 85364 14.125 652237254 6712475 812 002 $10,000.00 SUZANNE M. HARPER $9,995.24 08/02/2000 09/01/2025 855 RANNEY STREET 300 10/01/2000 04/18/1900 CRAIG CO 81625 12.625 652237306 6712483 812 002 $32,950.00 RANDAL EUGENE SHOFLER $32,892.19 08/05/2000 09/01/2015 29007 IMPERIAL ROAD 180 10/01/2000 02/28/1901 CARL JUNCTION MO 64834 13.375 652237418 6712517 812 002 $40,000.00 AL F. TALAVERA $39,833.33 08/27/2000 09/01/2015 1085 VIEWPOINTE LANE 180 10/01/2000 05/20/1901 CORONA CA 92881 13 652237537 6712541 812 002 $35,000.00 KRAIG J STENBERG $34,868.23 08/16/2000 09/01/2020 4812 76TH STREET EAST 240 10/01/2000 02/03/1901 TACOMA WA 98443 12.625 652237841 6712558 812 002 $14,000.00 DIANE Y TERBECK $14,000.00 08/09/2000 09/01/2020 6883 TAMARUS ST #203 240 10/01/2000 06/10/1900 LAS VEGAS NV 89119 12.875 652237907 6712574 812 002 $25,000.00 BARBARA J. RUSSELL $24,986.69 08/25/2000 09/01/2025 1529 LIVE OAK STREET 300 10/01/2000 09/19/1900 SULPHUR SPRINGS TX 75482 12 652237969 6712616 812 002 $45,400.00 JOSEPH A CAVACINI $45,400.00 08/10/2000 09/01/2015 3087 NEWARK ROAD 180 10/01/2000 07/25/1901 WEST GROVE PA 19390 12.925 652238378 6712665 812 002 $26,200.00 TROY A SMITH $26,151.75 08/10/2000 09/01/2015 4405 E NAVAJO DR 180 10/01/2000 11/24/1900 COTTONWOOD AZ 86326 12.875 652238833 6712673 812 002 $12,000.00 DOROTHY DEAN $11,945.49 08/07/2000 09/01/2010 ROUTE 187 120 10/01/2000 06/15/1900 WILLIAMSBURG NM 87942 11.25 652238867 6712699 812 002 $52,000.00 STEVEN J. BACHELDER $51,897.14 08/27/2000 09/01/2015 1219 SOUTH AURELIUS ROAD 180 10/01/2000 09/19/1901 MASON MI 48854 12.125 652239029 6712707 812 002 $25,000.00 RENEE B. HARRISON $25,000.00 08/25/2000 09/01/2015 1106 EAST JACKSON STREET 180 10/01/2000 09/28/1900 JOLIET IL 60432 10.25 652239049 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6712731 812 002 $21,000.00 VOVA TATEVOSIAN $21,000.00 08/08/2000 09/01/2025 1246 EAST LEXINGTON DRIVE UNIT 7 300 10/01/2000 07/31/1900 GLENDALE CA 91206 11.5 652239272 6712798 812 002 $10,000.00 NICHOLAS CHRISTOPHER KUHL $10,000.00 08/14/2000 09/01/2015 6918 POLEY CREEK DR. W. 180 10/01/2000 04/22/1900 LAKELAND FL 33809 11 652239716 6712863 812 002 $30,000.00 LYNN A. YEAZEL $29,925.08 08/14/2000 09/01/2015 27442 IRIS AVENUE 180 10/01/2000 11/10/1900 MISSION VIEJO CA 92692 9.625 652240011 6712889 812 002 $50,000.00 MARIANO MICHAEL RAMIREZ JR $49,891.31 08/08/2000 09/01/2015 77 MARYLAND AVENUE 180 10/01/2000 07/25/1901 STATEN ISLAND NY 10305 11.125 652240168 6712897 812 002 $45,000.00 WILLIAM B ROBINSON $44,915.13 08/08/2000 09/01/2015 1410 VILAS STREET 180 10/01/2000 07/11/1901 LEAVENWORTH KS 66048 12.625 652240172 6712913 812 002 $35,000.00 GARY DEAN MORSE $35,000.00 08/16/2000 09/01/2015 30839 CATARINA DR. 180 10/01/2000 01/02/1901 WESTLAKE VILLAGE CA 91362 9.625 652240335 6712921 812 002 $31,000.00 CHARLOTTE M. JONES $30,931.02 08/04/2000 09/01/2015 298 PENNYSYLVANIA AVENUE 180 10/01/2000 12/14/1900 FREEPORT NY 11520 10.875 652240339 6712954 812 002 $10,000.00 GARLAND LOWELL TRUSSELL JR. $9,877.96 08/09/2000 09/01/2005 25051 CALLE PLAYA 60 10/01/2000 08/10/1900 LAGUNA NIGUEL CA 92677 12.125 652240424 6712962 812 002 $21,500.00 GUADALUPE BALLIN $21,500.00 08/26/2000 09/01/2015 633 B BARNSDALE ROAD 180 10/01/2000 08/21/1900 LA GRANGE PARK IL 60526 10.25 652240539 6712988 812 002 $30,000.00 JEFFREY HATCHER $30,000.00 08/27/2000 09/01/2015 96 HATCHER ROAD 180 10/01/2000 12/10/1900 COCOLALLA ID 83813 11.25 652240669 6713010 812 002 $31,500.00 CORY MCCRUM-ABDO $31,500.00 08/25/2000 09/01/2025 6057 MORELLA AVENUE 300 10/01/2000 12/11/1900 NORTH HOLLYWOOD AREA 91606 12.625 652240943 6713028 812 002 $32,000.00 BETH A. GALATI $31,977.86 08/26/2000 09/01/2025 107 KILLMON ROAD 300 10/01/2000 10/28/1900 BASYE VA 22810 10.5 652240975 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6713036 812 002 $15,000.00 MYRON C BLACKMON $15,000.00 08/21/2000 09/01/2015 1721 HALDEN WAY 180 10/01/2000 06/08/1900 MODESTO CA 95350 9.9 652241003 6713069 812 002 $20,000.00 EDWIN QUINONES $20,000.00 08/26/2000 09/01/2025 8 SUMMERFIELD COURT 300 10/01/2000 07/08/1900 BELFORD NJ 07718 10.625 652241078 6713077 812 002 $45,000.00 TOM A. RYMAN $44,922.00 08/26/2000 09/01/2015 4070 20TH AVE SOUTHWEST 180 10/01/2000 08/06/1901 MONTEVIDEO MN 56265 13.5 652241097 6713085 812 002 $40,000.00 MARTHA J DEPPE $39,804.72 08/18/2000 09/01/2010 1725 RATTLESNAKE PIKE 120 10/01/2000 06/11/1901 JULIAN PA 16844 10 652241125 6713101 812 002 $39,500.00 ROBERT MICHAEL TONER $39,500.00 08/13/2000 09/01/2015 414 GRASS VALLEY ROAD 180 10/01/2000 05/23/1901 LAKE ARROWHEAD CA 92352 13.375 652241167 6713119 812 002 $15,000.00 JOHN W. HOUCHINS $14,819.38 08/27/2000 09/01/2005 5540 WESTCOTT CIRCLE 60 10/01/2000 12/03/1900 FREDERICK MD 21703 12.625 652241192 6713150 812 002 $97,100.00 JOHN A. HODDER $97,100.00 08/24/2000 09/01/2015 1201 LARRABEE STREET #101 180 10/01/2000 11/23/1902 WEST HOLLYWOOD CA 90069 10.25 652241645 6713168 812 002 $28,000.00 GARY P YUE $28,000.00 08/09/2000 09/01/2015 734 PORTOLA TERRACE 180 10/01/2000 01/09/1901 LOS ANGELES CA 90042 14.125 652241719 6713192 812 002 $24,871.00 CAROLINA S CABALLERO-BREMER $24,871.00 08/23/2000 09/01/2025 8460 BARDWELL AVENUE 300 10/01/2000 09/20/1900 LOS ANGELES CA 91402 12.125 652241901 6713226 812 002 $38,800.00 PO YANG $38,800.00 08/29/2000 09/01/2025 16588 BERRYHEATH COURT 300 10/01/2000 03/01/1901 CHINO HILLS CA 91709 12.625 652242174 6713267 812 002 $11,000.00 CAROL ANN LOGAN $11,000.00 08/25/2000 09/01/2015 131 HYLAND DR-PENN ESTATES 180 10/01/2000 05/26/1900 EAST STROUDSBURG PA 18301 14.125 652242398 6713283 812 002 $40,000.00 FRANKLIN CRAIG SHELTON $39,750.00 08/26/2000 09/01/2015 207 OAK CREST DRIVE 180 10/01/2000 03/17/1901 PARTLOW VA 22534 10.5 652242646 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6713317 812 002 $26,500.00 JAMES A GASTON $26,500.00 08/26/2000 09/01/2015 1004 CEDER GROVE ROAD 180 10/01/2000 12/11/1900 RUCKERSVILLE VA 22968 13.625 652242959 6713325 812 002 $44,000.00 EFRAM M. SCHNEIDER $44,000.00 08/22/2000 09/01/2020 40 PRINCTON ROAD 240 10/01/2000 05/25/1901 ELIZABETH NJ 07208 12.875 652242994 6713366 812 002 $25,000.00 OWEN D DENTON $24,939.67 08/11/2000 09/01/2015 8553 APPLECROSS CIRCLE 180 10/01/2000 09/24/1900 APEX NC 27502 10 652243145 6713390 814 006 $15,000.00 BALJIT SINGH $14,963.80 08/14/2000 09/01/2015 8513 DERLIN WAY 180 10/01/2000 06/09/1900 SACRAMENTO CA 95823 10 652243218 6713465 812 002 $15,000.00 COLLEEN N. MASON $14,969.84 08/18/2000 09/01/2025 378 WALNUT ROAD 300 10/01/2000 05/21/1900 LILY KY 40740 10.625 652243448 6713481 812 002 $40,000.00 EDNA MARY SHARP $40,000.00 08/11/2000 09/01/2015 14768 CARDOZA COURT 180 10/01/2000 03/29/1901 RANCHO MURIETA CA 95683 11 652243551 6713515 812 002 $25,000.00 ANNA MAE EVANS $25,000.00 08/13/2000 09/01/2015 20271 WALNUT HILL ROAD 180 10/01/2000 11/03/1900 GLOUSTER OH 45732 12.5 652243670 6713523 812 002 $20,000.00 MICHAEL S PULLEY $19,897.37 08/24/2000 09/01/2010 228 EAST 11TH STREET 120 10/01/2000 09/10/1900 JONESBORO IN 46938 9.125 652243717 6713531 812 002 $35,000.00 GENE RAMSEY $34,923.91 08/21/2000 09/01/2015 416 WEST ARMSTRONG AVENUE 180 10/01/2000 02/03/1901 PEORIA IL 61604 11.125 652243732 6713556 812 002 $50,000.00 DARRELL R GRIFFIN $50,000.00 08/12/2000 09/01/2015 6900 BEVIS AVE. 180 10/01/2000 06/24/1901 VAN NUYS CA 91405 10.125 652243837 6713564 812 002 $41,000.00 DUANE N. FRANCISCO $40,620.23 08/25/2000 09/01/2025 15881 SILVER SPRINGS DRIVE 300 10/01/2000 04/02/1901 CHINO HILLS CA 91709 12.875 652243864 6713580 812 002 $20,500.00 APRIL LYNN GREENLEE $20,398.59 08/26/2000 09/01/2010 15534 NATIONAL PIKE 120 10/01/2000 10/15/1900 HAGERSTOWN MD 21740 11.625 652244064 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6713622 812 002 $20,000.00 JOAN AVENATTI $20,000.00 08/09/2000 09/01/2015 110 PINE TREE ROAD 180 10/01/2000 08/28/1900 SHOHOLA PA 18458 12.125 652244172 6713630 812 002 $16,200.00 PAUL BENNET TRIPPETT $16,166.80 08/11/2000 09/01/2015 506 MILLER 180 10/01/2000 07/09/1900 NEW HAVEN MO 63068 11.75 652244252 6713648 812 002 $55,000.00 JERRY L MCWILLIAMS $54,862.67 08/22/2000 09/01/2015 707 PINEHURST DRIVE 180 10/01/2000 07/31/1901 NORTH AURORA IL 60542 9.625 652244320 6713663 812 002 $30,000.00 JOE T GREEN $30,000.00 08/14/2000 09/01/2015 1053 HUNTERDON STREET 180 10/01/2000 12/01/1900 NEWARK NJ 07112 10.75 652244498 6713671 812 002 $14,500.00 WARREN MCARTHUR $14,476.35 08/15/2000 09/01/2015 3494 STONINGTON COURT 180 10/01/2000 07/12/1900 DOUGLASVILLE GA 30135 14.125 652244592 6713697 814 006 $18,000.00 THOMAS M. ALBERS $17,965.23 08/26/2000 09/01/2015 2130 LOVELAND DRIVE 180 10/01/2000 08/07/1900 FLORISSANT MO 63031 12.375 652244613 6713705 812 002 $90,000.00 RAYMOND V MARSHALL $89,856.25 08/14/2000 09/01/2020 4502 SHARON DRIVE 240 10/01/2000 11/03/1902 LOCKPORT NY 14094 12.75 652244620 6713713 812 002 $33,500.00 FRANK J WHALIN JR $33,245.47 08/27/2000 09/01/2010 6190 MACARTHUR WAY 120 10/01/2000 05/01/1901 BUENA PARK CA 90620 12.375 652244633 6713739 812 002 $20,000.00 TROY J BEARDSLEY $19,375.91 08/16/2000 09/01/2025 1009 MOCKINGBIRD CIRCLE 300 10/01/2000 07/26/1900 WINTER HAVEN FL 33884 11.875 652244638 6713747 812 002 $45,000.00 SCOTT W. DENNERLEIN $45,000.00 08/11/2000 09/01/2020 32 MAYETTA LANDING ROAD 240 10/01/2000 04/16/1901 W CREEK NJ 08092 11.25 652244651 6713754 812 002 $43,000.00 SIGRID CARLSON $42,910.56 08/14/2000 09/01/2015 2525 NORTH MILLSTREAM LANE 180 10/01/2000 05/19/1901 ORANGE CA 92865 11.625 652244672 6713804 812 002 $10,000.00 BRIAN A. JONES $9,956.84 08/26/2000 09/01/2010 22 NORTH 3RD STREET 120 10/01/2000 05/23/1900 CHAMBERSBURG PA 17201 12.125 652245134 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6713812 812 002 $50,000.00 LAWRENCE SALKIND $50,000.00 08/17/2000 09/01/2025 35975 GLEN OAKS ROAD 300 10/01/2000 05/22/1901 TEMECULA AREA CA 92590 11.5 652245166 6713820 812 002 $40,000.00 CHARLES WIERSCHEM $39,915.06 08/23/2000 09/01/2015 16635 N. 32ND PLACE 103 180 10/01/2000 04/08/1901 PHOENIX AZ 85032 11.375 652245225 6713838 812 002 $25,000.00 JOHN KENNETH ADAMS $25,000.00 08/14/2000 09/01/2015 3236 RAIN TREE ROAD 180 10/01/2000 10/14/1900 OKLAHOMA CITY OK 73120 11.25 652245252 6713861 812 002 $72,000.00 AHMED S ELGUINDI $71,959.05 08/14/2000 09/01/2025 3263 SOUTH MORGAN WAY 300 10/01/2000 01/07/1902 YUMA AZ 85365 11.625 652245307 6713895 812 002 $16,700.00 CHRISTOPHER R. COLLINS $16,688.96 08/14/2000 09/01/2025 245 RUBY LAKE LANE 300 10/01/2000 06/30/1900 WINTER HAVEN FL 33884 12.5 652245671 6713911 812 002 $11,300.00 CHARLES RAY WARREN $11,294.62 08/11/2000 09/01/2025 209 WEST 4TH STREET 300 10/01/2000 05/03/1900 OWASSO OK 74055 12.625 652245701 6714000 812 002 $44,000.00 THOMAS M. HOWARD $44,000.00 08/26/2000 09/01/2015 11179 DUDLEY 180 10/01/2000 06/28/1901 TAYLOR MI 48180 12.625 652246061 6714018 812 002 $50,000.00 VIRGILIO A MARAVILLAS $49,887.44 08/19/2000 09/01/2015 8314 DEMPSEY AVENUE 180 10/01/2000 07/13/1901 NORTH HILLS CA 91343 10.75 652246065 6714034 812 002 $35,000.00 HOWARD M CRENSHAW $34,931.77 08/11/2000 09/01/2025 12728 CYPRESS KNOLL LANE 300 10/01/2000 12/17/1900 HAWTHORNE CA 90250 11.375 652246096 6714059 812 002 $35,000.00 ROBERT N GUNTHER $34,895.31 08/15/2000 09/01/2015 113 PLEASANT STREET 180 10/01/2000 01/12/1901 MARLBOROUGH NH 03455 10.125 652246122 6714067 812 002 $20,300.00 HENRY T. JONES $20,300.00 08/21/2000 09/01/2015 4315 ROCKMART DRIVE 180 10/01/2000 09/28/1900 KENNESAW GA 30144 14.125 652246139 6714141 812 002 $30,000.00 GRACEANN T. MAYO $29,850.37 08/16/2000 09/01/2010 969 CAMINO ORAIBI 120 10/01/2000 01/24/1901 SANTA FE NM 87501 9.625 652246436 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6714166 812 002 $39,000.00 ERNESTO L BARRA $38,919.11 08/17/2000 09/01/2015 2409 LACOSTA AVENUE 180 10/01/2000 04/02/1901 CHULA VISTA CA 91915 11.625 652246537 6714224 812 002 $52,000.00 STEPHEN WALKENBACH $51,901.93 08/27/2000 09/01/2015 5788 OLD QUARRY ROAD 180 10/01/2000 10/06/1901 FULTON MO 65251 12.625 652247016 6714240 812 002 $42,000.00 HARRY B MARTIN $42,000.00 08/23/2000 09/01/2015 35 HUNTBRIDGE ROAD 180 10/01/2000 06/14/1901 N ATTLEBORO MA 02760 12.99 652247051 6714265 812 002 $9,000.00 DAVID B. NICHOLS $8,994.04 08/25/2000 09/01/2025 905 WEST OLIVE AVENUE 300 10/01/2000 03/26/1900 MONROVIA CA 91016 10.75 652247100 6714273 812 002 $44,800.00 JOHN N. WINTER $44,762.00 08/24/2000 09/01/2025 3804 VINCENT AVENUE SOUTH 300 10/01/2000 04/28/1901 MINNEAPOLIS MN 55410 12.375 652247129 6714299 812 002 $12,000.00 KARL O POLSON $12,000.00 08/25/2000 09/01/2010 3275 LAVENDER ROAD 120 10/01/2000 06/13/1900 PULASKI VA 24301 11 652247161 6714307 812 002 $11,300.00 MARTHA V GONZALES $11,300.00 08/15/2000 09/01/2015 2759 ZION WAY 180 10/01/2000 05/26/1900 HANFORD CA 93230 13.625 652247173 6714315 812 002 $23,250.00 JOSEPH W CHAPMAN $23,188.91 08/25/2000 09/01/2015 2509 SYCAMORE LEAF LANE 180 10/01/2000 09/02/1900 FLOWER MOUND TX 75022 9.75 652247188 6714323 812 002 $93,500.00 SANDESH MOHAN $93,419.69 08/26/2000 09/01/2025 21647 STILLBROOK FARM DRIVE 300 10/01/2000 04/12/1902 LOUDOUN VA 20148 9.75 652247206 6714349 812 002 $80,000.00 DEANNA BERG BALZER $80,000.00 08/15/2000 09/01/2025 2773 NORTH DOUTY STREET 300 10/01/2000 03/08/1902 HANFORD CA 93230 11.25 652247232 6714356 812 002 $51,000.00 JOSHUA J LINKER $51,000.00 08/25/2000 09/01/2025 405 AVENIDA GRANADA #412 300 10/01/2000 06/15/1901 SAN CLEMENTE CA 92675 11.875 652247242 6714364 812 002 $15,000.00 JEAN M GARCIA $14,925.72 08/14/2000 09/01/2010 2145 WHITESTONE PLACE 120 10/01/2000 07/14/1900 ALPHARETTA GA 30005 9.75 652247263 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6714398 812 002 $29,500.00 BINH TIEU LUU $29,500.00 08/12/2000 09/01/2020 7736 NEWMARK AVENUE 240 10/01/2000 11/27/1900 ROSEMEAD CA 91770 12.375 652247485 6714414 812 002 $50,000.00 WILLIAM A. STEADMAN, II $50,000.00 08/26/2000 09/01/2015 1 MAURICE AVENUE 180 10/01/2000 06/20/1901 OSSINING NY 10562 10 652247643 6714463 812 002 $79,000.00 BRET A. BARTAK $79,000.00 08/13/2000 09/01/2025 2532 VIA ANACAPA 300 10/01/2000 12/17/1901 PALOS VERDES ESTATES CA 90274 10 652247838 6714471 812 002 $50,000.00 MARIELLEN BONNAR $50,000.00 08/17/2000 09/01/2025 8771 CAMINITO SUENO 300 10/01/2000 03/20/1901 LA JOLLA CA 92037 9.75 652247990 6714489 812 002 $40,000.00 ANDREW B OCLARIT $40,000.00 08/12/2000 09/01/2020 247 NORTH CAPITOL AVENUE #288 240 10/01/2000 02/09/1901 SAN JOSE CA 95127 10.75 652248005 6714497 812 002 $43,800.00 LARRY E. KELLY $43,800.00 08/31/2000 09/01/2025 965 OHIO STREET 300 10/01/2000 05/28/1901 CHICO CA 95928 13.625 652248011 6714554 812 002 $36,400.00 JAMES CLARENCE PRATT $36,316.13 08/16/2000 09/01/2015 409 ULELAH AVENUE 180 10/01/2000 02/05/1901 PALM HARBOR FL 34683 10.5 652248299 6714562 812 002 $42,000.00 KERRY S. TABOR $42,000.00 08/23/2000 09/01/2025 5837 PRIDMORE ROAD 300 10/01/2000 04/25/1901 JACKSONVILLE AR 72076 13.25 652248344 6714596 812 002 $33,000.00 NANCY M HARO $32,985.31 08/26/2000 09/01/2025 5315 PACIFIC AVENUE 300 10/01/2000 01/06/1901 LONG BEACH CA 90805 13 652248368 6714612 812 002 $13,700.00 ROBERT SNODGRASS $13,700.00 08/21/2000 09/01/2015 513 FIRST STREET 180 10/01/2000 06/27/1900 KEWAUNEE WI 54216 13.625 652248458 6714620 812 002 $21,000.00 ESTELLA M JONES $21,000.00 08/17/2000 09/01/2015 520A BROADWAY AVE 180 10/01/2000 09/08/1900 VENICE CA 90291 12 652248490 6714638 812 002 $30,000.00 DONALD WILLIAM MATEJKA $29,925.08 08/26/2000 09/01/2015 885 VOLNEY 180 10/01/2000 11/10/1900 TERRELL TX 75160 9.625 652248501 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6714646 812 002 $10,000.00 DOLORES PALACIOS $9,980.21 08/15/2000 09/01/2015 644 E SAN JOAQUIN AVE 180 10/01/2000 04/29/1900 TULARE CA 93274 12.125 652248504 6714653 812 002 $20,000.00 DIANA HERRERA $20,000.00 08/11/2000 09/01/2010 14756 WEST 88TH AVENUE 120 10/01/2000 09/16/1900 MIAMI FL 33016 9.625 652248539 6714679 812 002 $32,900.00 BILLY LEE RICHARDS $32,900.00 08/25/2000 09/01/2015 701 SUMMIT PATH 180 10/01/2000 12/21/1900 SAN MARCOS TX 78666 10.125 652248581 6714687 812 002 $15,000.00 REGINALD LANE $14,954.69 08/19/2000 09/01/2020 144 STETSON ROAD 240 10/01/2000 06/17/1900 CORINNA ME 04928 12.375 652248587 6714695 812 002 $35,000.00 KHANH D PHAM $34,891.67 08/23/2000 09/01/2015 3223 HOSTETTER ROAD 180 10/01/2000 01/10/1901 SAN JOSE CA 95132 10 652248644 6714711 812 002 $35,000.00 JESSIE G ORPILLA $35,000.00 08/26/2000 09/01/2015 1126 CRANBURY RD 180 10/01/2000 01/18/1901 UNION NJ 07083 10.375 652248768 6714778 812 002 $35,000.00 JOHN P GAVIGAN $34,829.14 08/18/2000 09/01/2010 8 WASHINGTON AVE. 120 10/01/2000 04/06/1901 E SETAUKET NY 11733 10 652248887 6714786 812 002 $25,000.00 DAH-REN SHIH $25,000.00 08/22/2000 09/01/2020 516 SOUTH ORANGE AVENUE #E 240 10/01/2000 08/28/1900 MONTEREY PARK CA 91755 10 652248890 6714794 812 002 $35,000.00 STANLEY A. LEWIS $34,913.59 08/16/2000 09/01/2015 3286 SAM POWELL DAIRY ROAD 180 10/01/2000 01/04/1901 ROANOKE RAPIDS NC 27870 9.75 652249016 6714810 812 002 $24,300.00 BLAINE Y. KOCH $24,300.00 08/18/2000 09/01/2015 1111 CRAWFORD AVENUE 180 10/01/2000 11/12/1900 CROWLEY LA 70526 13.625 652249091 6714877 812 002 $15,200.00 TIMOTHY G. PULLEY $15,200.00 08/26/2000 09/01/2015 706 BROWN 180 10/01/2000 07/16/1900 BLOOMFIELD MO 63825 13.625 652249213 6714893 812 002 $8,000.00 RICHARD T ZUCCARI JR $7,994.09 08/16/2000 09/01/2025 1532 THOMAS JEFFERSON COURT 300 10/01/2000 03/13/1900 MAYS LANDING NJ 08330 10.125 652249228 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6714901 812 002 $25,000.00 IDA ANN CARPENTER $25,000.00 08/27/2000 09/01/2015 305 WEST 36TH AVENUE 180 10/01/2000 10/28/1900 KENNEWICK WA 99337 12.125 652249291 6714927 812 002 $10,000.00 JAMES A. LEONETTI $10,000.00 08/25/2000 09/01/2010 1932 SOUTH SARTAIN STREET 120 10/01/2000 05/13/1900 PHILADELPHIA PA 19148 10.5 652249378 6714943 812 002 $50,000.00 DENNIS ALLEN MILLER $50,000.00 08/16/2000 09/01/2015 1007 JOAN AVENUE 180 10/01/2000 07/13/1901 DUNDEE FL 33838 10.75 652249564 6714968 812 002 $24,700.00 RONALD L. ZIMMERMAN $24,700.00 08/17/2000 09/01/2015 9 LA MAR DRIVE 180 10/01/2000 10/12/1900 TREYNOR IA 51575 11.375 652249668 6714984 812 002 $20,000.00 DAVID W. COOK $20,000.00 08/17/2000 09/01/2015 204 SOUTH 70TH PLACE 180 10/01/2000 09/20/1900 SPRINGFIELD OR 97478 13.875 652249792 6715007 812 002 $46,600.00 KENNETH RANDOLPH $46,558.17 08/20/2000 09/01/2020 162 BRIER STREET 240 10/01/2000 06/24/1901 CENTRAL ISLIP NY 11722 12.875 652249866 6715064 812 002 $52,000.00 JAMES E. VILD $52,000.00 08/26/2000 09/01/2015 8011 PUFFIN DRIVE 180 10/01/2000 10/18/1901 ORLANDO FL 32825 13 652250002 6715106 812 002 $38,000.00 BRIHAN L BROWNE $38,000.00 08/17/2000 09/01/2025 943 MUSTANG TRAIL 300 10/01/2000 12/30/1900 VACAVILLE CA 95687 10.75 652250086 6715122 812 002 $35,000.00 JON M. LYYSKI $35,000.00 08/17/2000 09/01/2025 2107 JOANA AVENUE 300 10/01/2000 11/16/1900 ZION IL 60099 10.125 652250147 6715189 812 002 $23,500.00 DAUN MONROE $23,500.00 08/26/2000 09/01/2025 1638 WEST 109TH STREET 300 10/01/2000 10/02/1900 LOS ANGELES CA 90047 13.625 652250347 6715197 812 002 $26,000.00 JOSE LUIS RODRIGUEZ SR. $26,000.00 08/18/2000 09/01/2025 225 S. TAPUCO DRIVE 300 10/01/2000 10/02/1900 ALBRIGHTSVILLE PA 18201 12.125 652250375 6715205 812 002 $20,000.00 CHARLES F PRIDMORE $20,000.00 08/16/2000 09/01/2015 83 STERLING WAY 180 10/01/2000 09/24/1900 BOWLING GREEN KY 42104 14.125 652250391 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6715213 812 002 $10,000.00 CHARLES S TETER JR $9,964.38 08/18/2000 09/01/2015 923 WASHINGTON AVENUE 180 10/01/2000 04/17/1900 WASHINGTON COURT HOUSE OH 43160 10.125 652250441 6715254 812 002 $15,200.00 WILLIAM B DELK $14,976.67 08/23/2000 09/01/2010 5327 BLACKMAN ROAD 120 10/01/2000 07/18/1900 MURFREESBORO TN 37129 10 652250683 6715288 812 002 $16,000.00 STEVE E HODONICKY $15,806.04 08/19/2000 09/01/2005 5500 HILLCREST 3A 60 10/01/2000 12/23/1900 LISLE IL 60532 12.375 652250749 6715296 812 002 $65,000.00 INGRID P WHARTON $65,000.00 08/18/2000 09/01/2015 18752 SULLIVAN ROAD 180 10/01/2000 11/28/1901 SAINT ALBANS NY 11412 10 652250791 6715312 812 002 $65,000.00 MICHAEL O LARSON $65,000.00 08/18/2000 09/01/2025 10556 PINE SONG DRIVE SW 300 10/01/2000 09/04/1901 NISSWA MN 56468 10.5 652250928 6715346 812 002 $17,000.00 BRIAN A. PAUL $17,000.00 08/23/2000 09/01/2015 21 WILLOW LANE 180 10/01/2000 08/02/1900 PORTSMOUTH RI 02871 13 652251042 6715361 812 002 $18,000.00 SEREF MERCAN $18,000.00 08/21/2000 09/01/2015 70 NORTH CLINTON AVENUE 180 10/01/2000 07/19/1900 PATCHOGUE NY 11772 10.75 652251081 6715395 812 002 $30,000.00 CARL G. JACKSON $29,927.50 08/19/2000 09/01/2015 112 SOUTH ASPEN DRIVE 180 10/01/2000 11/26/1900 CREEDE CO 81130 10.5 652251152 6715429 812 002 $60,000.00 CHARLES M PHILLIPS JR $60,000.00 08/13/2000 09/01/2025 178 GREEN END AVENUE 300 10/01/2000 06/12/1901 MIDDLETOWN RI 02842 9.625 652251343 6715445 812 002 $25,000.00 DAVID PHAM $24,937.57 08/17/2000 09/01/2015 3612 MEADOW LARK STREET 180 10/01/2000 09/18/1900 EL MONTE CA 91732 9.625 652251386 6715486 812 002 $69,400.00 JAMES F. WILLIAMS $69,400.00 08/21/2000 09/01/2025 26 CULBERSON ROAD 300 10/01/2000 09/21/1901 BASKING RIDGE NJ 07920 10 652251695 6715510 812 002 $17,000.00 JEFFREY A CUMBIE $17,000.00 08/23/2000 09/01/2025 214 WOODHILL CIRCLE 300 10/01/2000 06/19/1900 EUFAULA AL 36027 11.375 652251835 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6715536 812 002 $20,000.00 DEBBIE A. HILL $19,770.75 08/18/2000 09/01/2010 1205 ANVIL COURT 120 10/01/2000 09/23/1900 UNIVERSITY PARK IL 60466 10.25 652251848 6715551 812 002 $37,200.00 RICHARD O. LASTER $37,200.00 08/17/2000 09/01/2015 1930 AIRPORT ROAD 180 10/01/2000 04/14/1901 JONESBORO IL 62952 13 652251895 6715577 812 002 $50,000.00 WILLIAM A. ASUMA $50,000.00 08/22/2000 09/01/2025 3121 CLAUSEN ROAD 300 10/01/2000 06/23/1901 RHINELANDER WI 54501 12.375 652251920 6715585 812 002 $80,000.00 DANIEL CARLIN $80,000.00 08/21/2000 09/01/2015 130 AVIS STREET 180 10/01/2000 07/16/1902 ARROYO GRANDE CA 93420 11.375 652251961 6715593 812 002 $23,000.00 JAMES BLAKE MORROW $22,942.57 08/26/2000 09/01/2015 728 ELINOR STREET 180 10/01/2000 08/28/1900 CHATTANOOGA TN 37405 9.625 652252015 6715627 812 002 $15,000.00 CHARLES N. WAITES $15,000.00 08/19/2000 09/01/2010 1 OSCAR BROWNLEE ROAD 120 10/01/2000 07/17/1900 LAUREL MS 39443 10.125 652252158 6715635 812 002 $37,000.00 MARK A HUTSON $37,000.00 08/21/2000 09/01/2015 1705 GLENARM CRT 180 10/01/2000 04/18/1901 BAKERSFIELD CA 93309 13.25 652252170 6715668 812 002 $30,000.00 RICHARD BERNARDO $29,921.60 08/15/2000 09/01/2015 8308 HILLTOP CIRCLE 180 10/01/2000 11/01/1900 IMPERIAL PA 15126 9.125 652252250 6715742 812 002 $20,600.00 JAMES WILLIAM HAWKS $20,588.28 08/18/2000 09/01/2025 132 S. MAIN 300 10/01/2000 07/29/1900 ALEXIS IL 61412 11.625 652252528 6715858 812 002 $98,000.00 GINA CHRISTINE TASSONE $98,000.00 08/18/2000 09/01/2025 1433 -1435 LIVONIA AVENUE 300 10/01/2000 06/25/1902 LOS ANGELES CA 90035 10.25 652252881 6715866 812 002 $15,000.00 DEBBIE J MAREK $14,974.31 08/17/2000 09/01/2015 3201 REYNOLDS 180 10/01/2000 07/14/1900 INDEPENDENCE MO 64055 13.625 652252890 6715890 812 002 $27,000.00 TIMOTHY STELLENWERF $27,000.00 08/25/2000 09/01/2020 17 HEATHER GLEN LANE 240 10/01/2000 09/25/1900 MYSTIC CT 06355 10.5 652252953 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6715908 812 002 $20,000.00 LEROY W. MCMAHILL SR $19,964.48 08/22/2000 09/01/2015 1116 SOUTH PEARL SREET. 180 10/01/2000 09/12/1900 GALESBURG IL 61401 13.25 652252958 6715916 812 002 $37,000.00 DON LA CORTE $36,909.70 08/19/2000 09/01/2015 26382 CALLE LUCANA 180 10/01/2000 01/28/1901 SAN JUAN CAPISTRANO CA 92675 9.875 652252970 6715973 812 002 $44,000.00 MURIEL PETER FORREST $44,000.00 08/20/2000 09/01/2020 3301 BLUEJAY DRIVE 240 10/01/2000 05/02/1901 ANTIOCH CA 94509 12.125 652253057 6715999 812 002 $45,000.00 EARL WILLIAM FEATSENT $44,891.42 08/21/2000 09/01/2015 2414 NORTH SHORE DRIVE 180 10/01/2000 04/27/1901 LINESVILLE PA 16424 10 652253092 6716005 812 002 $27,000.00 TERRY L. HENNESSEE $26,972.81 08/26/2000 09/01/2025 13118 120TH AVENUE EAST 300 10/01/2000 10/12/1900 PUYALLUP WA 98374 12.125 652253180 6716054 812 002 $81,500.00 MARTY RHOADS $81,457.92 08/27/2000 09/01/2025 920 42ND SOUTHWEST 300 10/01/2000 07/07/1902 WYOMING MI 49509 13 652253364 6716062 812 002 $32,500.00 SUSAN J. PATRONO $32,264.06 08/25/2000 09/01/2015 RD #2 BOX 326F 180 10/01/2000 12/09/1900 SALTSBURG PA 15681 9.75 652253366 6716088 812 002 $17,000.00 DERENE R DENSON $16,965.77 08/27/2000 09/01/2015 3570 18TH AVENUE NORTH EAST 180 10/01/2000 07/23/1900 NAPLES FL 34120 12.125 652253438 6716112 812 002 $22,800.00 JILL M LEMANSKI $22,800.00 08/25/2000 09/01/2025 1762 SW DAY STREET 300 10/01/2000 09/11/1900 PORT SAINT LUCIE FL 34953 12.875 652253609 6716120 812 002 $35,000.00 PETER K. MOOR $34,973.62 08/23/2000 09/01/2025 14107 TATTERSHALL PLACE 300 10/01/2000 11/13/1900 GERMANTOWN MD 20874 10 652253651 6716138 812 002 $20,000.00 CLETTA JOY PELOQUIN $19,963.62 08/21/2000 09/01/2015 695 LOWER CLEVELAND RAPIDS ROAD 180 10/01/2000 09/09/1900 ROSEBURG OR 97470 13 652253675 6716146 812 002 $34,900.00 ALEXANDRA I RIVERA $34,900.00 08/18/2000 09/01/2025 42 CLINTON AVENUE 300 10/01/2000 12/16/1900 STATEN ISLAND NY 10301 11.375 652253740 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6716153 812 002 $43,000.00 ANTONINO DI SILVESTRO $42,896.24 08/16/2000 09/01/2015 8 FRIENDSHIP LANE 180 10/01/2000 04/06/1901 BREWSTER NY 10509 10 652253773 6716179 812 002 $59,700.00 EDWARD JAMES FALK $59,565.91 08/18/2000 09/01/2020 327 NORTH ORCHARD DRIVE 240 10/01/2000 09/22/1901 BURBANK CA 91506 11.375 652253802 6716195 812 002 $20,000.00 ELVERTA ADAMS BOONE $20,000.00 08/17/2000 09/01/2025 1502 GLADWICH STREET 300 10/01/2000 07/06/1900 CARSON CA 90746 10.5 652253830 6716203 812 002 $25,100.00 JOHN E VERNON JR. $25,100.00 08/16/2000 09/01/2015 1750 KATHRYN LANE 180 10/01/2000 09/25/1900 GREENVILLE NC 27834 10 652253862 6716245 812 002 $50,000.00 MICHAEL F. GRESS $50,000.00 08/24/2000 09/01/2025 1833 GRACE AVENUE 300 10/01/2000 03/16/1901 SAN JOSE CA 95125 9.625 652254005 6716260 812 002 $50,000.00 KYLE J OWEN $49,903.43 08/17/2000 09/01/2015 492 NORTH DANIELSON WAY 180 10/01/2000 09/03/1901 CHANDLER AZ 85225 12.375 652254023 6716286 812 002 $31,450.00 JOHN C MCLELLAN $31,314.28 08/25/2000 09/01/2010 4313 SMITH AVE APT 10-3B 120 10/01/2000 03/28/1901 N BERGEN NJ 07047 12.125 652254051 6716302 812 002 $17,800.00 DAVID RAY PEELER $17,764.00 08/22/2000 09/01/2015 1780 HIGHWAY 548 180 10/01/2000 07/31/1900 CONWAY SC 29527 12 652254121 6716310 812 002 $31,000.00 GREGORY G. ROBERTS $30,934.94 08/25/2000 09/01/2015 160 WALTERS MILL LANE 180 10/01/2000 12/27/1900 STEPHENSON VA 22656 11.5 652254123 6716344 812 002 $55,000.00 SALVATORE MAIELLO $54,804.04 08/16/2000 09/01/2015 555 CADMAN ROAD 180 10/01/2000 09/16/1901 WEST ISLIP NY 11795 11 652254285 6716351 812 002 $20,000.00 MAXINE STALLWORTH HARDWICK $20,000.00 08/24/2000 09/01/2010 3541 JEFFERSONVILLE ROAD 120 10/01/2000 09/20/1900 MACON GA 31217 10 652254317 6716369 812 002 $25,000.00 SAM M. CHUNG $24,937.57 08/21/2000 09/01/2015 71-45 165TH ST 180 10/01/2000 09/18/1900 FRESH MEADOWS NY 11365 9.625 652254415 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6716377 812 002 $9,000.00 LARRY TODD MUSSER $8,991.64 08/18/2000 09/01/2020 12333 SOUTHGATE DRIVE 240 10/01/2000 04/12/1900 YUKON OK 73099 12.625 652254425 6716385 812 002 $100,000.00 JOHN A. COVIELLO $100,000.00 08/21/2000 09/01/2025 129 PROSPECT STREET 300 10/01/2000 09/06/1902 SUMMIT NJ 07901 11 652254438 6716393 812 002 $32,500.00 MATTHEW K GLEASON $32,500.00 08/21/2000 09/01/2025 295 SOUTH GRISTMILL LANE 300 10/01/2000 01/06/1901 KAMAS UT 84036 13.25 652254450 6716401 812 002 $25,000.00 THEODORE COLLAZO $24,937.57 08/23/2000 09/01/2015 780 KATAN AVENUE 180 10/01/2000 09/18/1900 STATEN ISLAND NY 10312 9.625 652254466 6716450 812 002 $55,000.00 DEANNA C. NORRIS $54,941.52 08/16/2000 09/01/2020 3970 CASTLE PINES WAY 240 10/01/2000 08/13/1901 CORONA CA 92883 11.625 652254657 6716500 812 002 $37,500.00 SANDY JEAN WOOLDRIDGE $37,500.00 08/20/2000 09/01/2025 25652 RIMGATE DRIVE 300 10/01/2000 02/25/1901 LAKE FOREST CA 92630 13 652254702 6716518 812 002 $12,000.00 CHRISTOPHER L. AUSTILL $12,000.00 08/21/2000 09/01/2015 12782 SHOREVIEW DRIVE 180 10/01/2000 06/04/1900 CLEARLAKE OAKS CA 95423 13.625 652254768 6716534 812 002 $24,900.00 MICHAEL GROSSE $24,885.20 08/24/2000 09/01/2025 12110 COURSER AVENUE 300 10/01/2000 09/06/1900 LA MIRADA CA 90638 11.375 652254789 6716559 812 002 $32,000.00 LINDA J. DARDEN $31,977.86 08/19/2000 09/01/2025 2085 ANGEL FALLS DRIVE 300 10/01/2000 10/28/1900 HENDERSON NV 89014 10.5 652254851 6716633 812 002 $75,000.00 BETTY L PALUBESKIE $74,962.66 08/16/2000 09/01/2025 7931 VANTAGE AVENUE 300 10/01/2000 03/20/1902 N HOLLYWOOD CA 91605 12.375 652255020 6716641 812 002 $46,800.00 BERNARD WOOD $46,800.00 08/21/2000 09/01/2015 1410 WOOD ROAD APT. MB 180 10/01/2000 09/04/1901 BRONX NY 10462 13.675 652255153 6716666 812 002 $15,000.00 JEFFREY RAY STATES $15,000.00 08/18/2000 09/01/2010 1029 NORTH SEVENTH STREET 120 10/01/2000 07/13/1900 LOMPOC CA 93436 9.625 652255164 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6716674 812 002 $65,000.00 LAURA R GILBERT $65,000.00 08/25/2000 09/01/2015 763 N COUNTY RD 23E 180 10/01/2000 11/28/1901 BERTHOUD CO 80513 10 652255171 6716716 812 002 $20,500.00 PAMELA M STALEY $20,452.76 08/21/2000 09/01/2015 325 ROOSEVELT AVENUE 180 10/01/2000 08/13/1900 BELOIT KS 67420 10.5 652255354 6716740 812 002 $11,700.00 KATHLEEN A. JONES $11,700.00 08/21/2000 09/01/2010 24 BURNEY DRIVE 120 10/01/2000 06/10/1900 CHICO CA 95928 11.25 652255622 6716773 812 002 $10,000.00 DONALD R ALLEN $9,982.87 08/18/2000 09/01/2015 135 HIGH SCHOOL ROAD 180 10/01/2000 05/09/1900 ELKINS PARK PA 19027 13.625 652255649 6716781 812 002 $30,000.00 RAYMOND CARL SELF $29,975.89 08/19/2000 09/01/2025 RTE 1 BOX 45 A 300 10/01/2000 09/20/1900 CARNEGIE OK 73015 9.625 652255712 6716807 812 002 $50,000.00 STEPHEN D HINKLE $50,000.00 08/18/2000 09/01/2020 14852 LANNING DRIVE 240 10/01/2000 07/16/1901 WHITTIER CA 90604 12.375 652255749 6716823 812 002 $94,000.00 MANUEL CHAVEZ MELENDEZ $93,932.11 08/21/2000 09/01/2025 10925 DARLING ROAD 300 10/01/2000 05/19/1902 VENTURA CA 93004 10.25 652255798 6716849 812 002 $54,000.00 WOLFGANG WOLF $54,000.00 08/23/2000 09/01/2015 9808 CONCORD ROW 180 10/01/2000 08/02/1901 BRIDGMAN MI 49106 10 652255831 6716898 812 002 $40,000.00 RICHARD D. SAUERS $39,969.84 08/24/2000 09/01/2025 9223 NORTH HAMLIN AVENUE 300 10/01/2000 12/28/1900 PORTLAND OR 97217 10 652255927 6716914 812 002 $31,100.00 BARBARA G BLOUNT $31,042.74 08/20/2000 09/01/2015 2101 NORTH STREET NORTHWEST 180 10/01/2000 01/24/1901 WASHINGTON DC 20037 12.875 652255981 6716930 812 002 $47,010.00 DERRICK FISHER $46,909.62 08/21/2000 09/01/2015 803 NORTH GREENPARK AVENUE 180 10/01/2000 06/28/1901 COVINA CA 91724 11.375 652256052 6716948 812 002 $51,000.00 DENIS SMITH $50,852.50 08/19/2000 09/01/2015 1097 VIA ALEGRE DRIVE 180 10/01/2000 10/06/1901 RAMONA CA 92065 13 652256085 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6716955 812 002 $47,000.00 JANETTE L. LERUD $46,942.95 08/24/2000 09/01/2020 756 PELICAN WAY 240 10/01/2000 04/17/1901 EL CAJON CA 92020 10.625 652256107 6716963 812 002 $18,800.00 ROMAN GOMEZ MALDONADO JR $18,800.00 08/22/2000 09/01/2015 1077 WEST 25TH STREET 180 10/01/2000 08/31/1900 SAN BERNARDINO CA 92405 13.5 652256147 6717011 812 002 $22,950.00 MARC H. KEMP $22,950.00 08/17/2000 09/01/2025 1061 SEMINAL DRIVE 300 10/01/2000 08/30/1900 TALLAHASSEE FL 32301 12.125 652256195 6717052 812 002 $62,000.00 ROGER H SMALL $61,963.95 08/18/2000 09/01/2025 64 OAK STREET 300 10/01/2000 09/21/1901 NEWPORT NH 03773 11.5 652256264 6717078 812 002 $23,000.00 JAVIER RIVERA $23,000.00 08/20/2000 09/01/2010 4236 BEDFORD DRIVE 120 10/01/2000 11/26/1900 BETHLEHEM PA 18020 12.125 652256308 6717102 812 002 $20,000.00 JEFFREY A. HALLENBECK $19,963.17 08/26/2000 09/01/2015 24 COUNTRY GLEN DRIVE 180 10/01/2000 09/07/1900 EFFORT PA 18330 12.875 652256382 6717110 812 002 $10,000.00 MICHAEL C PHILLIPS $9,979.74 08/23/2000 09/01/2015 4 CINDERELLA LANE 180 10/01/2000 04/28/1900 FORT WALTON BEACH FL 32547 11.875 652256383 6717136 812 002 $16,100.00 CYNTHIA ANN STILES $16,090.42 08/19/2000 09/01/2025 11247 WALNUT ROAD 300 10/01/2000 06/10/1900 FORESTVILLE NY 14062 11.375 652256401 6717177 812 002 $21,700.00 HENRY N WILLIAMS $21,657.07 08/26/2000 09/01/2015 13669 BRIGGS STREET 180 10/01/2000 09/18/1900 CHAFFEE NY 14030 12.125 652256516 6717193 812 002 $14,100.00 SHARON F FAULK $14,033.66 08/18/2000 09/01/2015 1386 GUINEVERE LANE 180 10/01/2000 06/11/1900 MACON GA 31220 11.375 652256580 6717219 812 002 $24,000.00 JAMES MARLTON RHODES $24,000.00 08/25/2000 09/01/2020 106 MORRIS CIRCLE 240 10/01/2000 10/17/1900 PRATTVILLE AL 36067 13.625 652256617 6717243 812 002 $19,000.00 TROY A CANTRELL $18,953.85 08/24/2000 09/01/2020 1147 PEBBLEWOOD DRIVE 240 10/01/2000 08/07/1900 SACRAMENTO CA 95833 12.875 652256674 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6717284 812 002 $10,000.00 SINEEPORN C. THONGKUMGOOL $9,868.39 08/27/2000 09/01/2015 313 JENNYMURFF DRIVE 180 10/01/2000 04/16/1900 ANTIOCH TN 37013 10 652256722 6717334 812 002 $20,000.00 RICHARD J. CORCORAN $19,984.27 08/26/2000 09/01/2025 16 FARMBROOK DRIVE 300 10/01/2000 06/26/1900 TOLLAND CT 06084 9.75 652256798 6717359 812 002 $23,000.00 MICHAEL R HATHAWAY $22,950.59 08/22/2000 09/01/2015 1107 PIERRE STREET 180 10/01/2000 09/21/1900 MANHATTAN KS 66502 11.25 652256839 6717367 812 002 $30,000.00 EFREN R BACANI $29,932.46 08/22/2000 09/01/2015 16 GRANT ST 180 10/01/2000 12/01/1900 FARMINGDALE NY 11735 10.75 652256851 6717375 812 002 $43,800.00 FORTUNATO GONDA, JR. $43,751.86 08/18/2000 09/01/2020 425 WEST IVY STREET #4 240 10/01/2000 04/07/1901 GLENDALE CA 91204 11.375 652256884 6717391 812 002 $37,000.00 RUSSELL LYNN NICHOLSON, SR. $36,825.74 08/26/2000 09/01/2010 17123 ABOITE ROAD 120 10/01/2000 05/15/1901 ROANOKE IN 46783 10.625 652256987 6717409 812 002 $59,000.00 JOHN E ARTMAN $59,000.00 08/25/2000 09/01/2015 10808 SUN RIDGE ROAD 180 10/01/2000 01/10/1902 GOSHEN KY 40026 12.875 652257007 6717417 812 002 $38,000.00 JOSEPH A. RIOLO $38,000.00 08/24/2000 09/01/2010 2035 BUCKSKIN DRIVE 120 10/01/2000 06/19/1901 CARSON CITY NV 89704 11.625 652257020 6717425 812 002 $40,000.00 KEITH A BENNETT $40,000.00 08/24/2000 09/01/2015 19808 FIRST STREET 180 10/01/2000 06/02/1901 EAGLE RIVER AK 99577 13.5 652257030 6717433 812 002 $19,400.00 ANTHONY E ENGLETON $19,400.00 08/22/2000 09/01/2015 300 WINDING RIVER DRIVE UNIT E. 180 10/01/2000 09/09/1900 ATLANTA GA 30350 13.625 652257043 6717466 812 002 $24,000.00 CINDY LEE SMITH $24,000.00 08/20/2000 09/01/2015 6653 BRIARTREE WAY 180 10/01/2000 09/25/1900 CITRUS HEIGHTS CA 95621 10.75 652257103 6717490 812 002 $10,000.00 JAMES R HALVERSON $9,872.50 08/21/2000 09/01/2005 4 H.C BOX 560 60 10/01/2000 08/01/1900 MCGREGOR MN 55760 10.5 652257168 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6717508 812 002 $20,000.00 PAUL B JENKINS JR. $19,950.06 08/23/2000 09/01/2015 6705 VERONA ROAD 180 10/01/2000 07/28/1900 VERONA PA 15147 9.625 652257276 6717540 812 002 $40,300.00 EDITH DEBORAH ADAMS $40,300.00 08/22/2000 09/01/2015 6643 E. LEWIS AVENUE 180 10/01/2000 03/20/1901 SCOTTSDALE AZ 85257 10.5 652257341 6717565 812 002 $16,000.00 PAULA A SQUAZZO $16,000.00 08/23/2000 09/01/2015 3845 LYNN ORA DR 180 10/01/2000 07/19/1900 PENSACOLA FL 32504 12.875 652257394 6717623 812 002 $38,000.00 STEVE SOTO $38,000.00 08/24/2000 09/01/2015 3144 GLENTANA WAY 180 10/01/2000 04/24/1901 ANTELOPE CA 95843 13 652257487 6717631 812 002 $30,000.00 WILLIAM E. WIDGET $29,820.62 08/21/2000 09/01/2025 402 E OXFORD STREET 300 10/01/2000 09/20/1900 OTTERBEIN IN 47970 9.625 652257492 6717664 812 002 $40,000.00 PAUL R RECKERT $40,000.00 08/25/2000 09/01/2010 844 WEST AGATITE 2W 120 10/01/2000 06/11/1901 CHICAGO IL 60640 10 652257516 6717672 812 002 $19,600.00 YOLANDA D'ATTILIO GILCHRIST $19,587.83 08/21/2000 09/01/2025 159 ROOSEVELT DRIVE 300 10/01/2000 07/17/1900 LOCKPORT NY 14094 11.5 652257523 6717714 812 002 $52,000.00 MARY CATHERINE HOH $51,899.56 08/21/2000 09/01/2015 827 SHREWSBURY DRIVE 180 10/01/2000 09/27/1901 SAINT ALBANS WV 25177 12.375 652257650 6717722 812 002 $50,000.00 KENNETH JAMES HIGGINS JR $50,000.00 08/23/2000 09/01/2015 300 TOTO DRIVE 180 10/01/2000 06/12/1901 DAWSONVILLE GA 30534 9.75 652257664 6717748 812 002 $32,000.00 ALMA VARGAS $31,932.04 08/18/2000 09/01/2015 8232 LE MESA ST 180 10/01/2000 01/05/1901 ORLANDO FL 32827 11.375 652257705 6717771 812 002 $50,000.00 KATHY L. WESTFIELD-CARTER $49,970.93 08/26/2000 09/01/2025 5833 SHENANDOAH AVENUE 300 10/01/2000 05/22/1901 LOS ANGELES CA 90056 11.5 652257744 6717789 812 002 $25,000.00 MICHAEL A. LOPEZ $24,913.54 08/22/2000 09/01/2015 29 SOUTH BEATTY PLACE 180 10/01/2000 09/28/1900 NEWBURY PARK AREA 91320 10.25 652257747 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6717813 812 002 $16,000.00 NATHAN W YOUNG $15,905.00 08/23/2000 09/01/2010 287 PRETTY MARSH R. 120 10/01/2000 08/13/1900 MT. DESERT ME 04660 11.625 652257786 6717839 812 002 $11,000.00 RALPH P CONDOLUCI $11,000.00 08/26/2000 09/01/2010 160 MONMOUTH ROAD 120 10/01/2000 05/27/1900 OAKHURST NJ 07755 10.5 652257804 6717870 812 002 $19,500.00 CAROLYN ANN ROBEY $19,500.00 08/21/2000 09/01/2015 1816 PLYMOUTH COURT 180 10/01/2000 08/10/1900 BOWIE MD 20716 11.125 652257879 6717904 812 002 $17,700.00 CHARLEY R. CUNNINGHAM $17,700.00 08/18/2000 09/01/2025 5312 CORAL CREEK WAY 300 10/01/2000 07/06/1900 ELK GROVE CA 95758 12.125 652257924 6717912 812 002 $30,800.00 SEAN ALLEN BENNETT $30,800.00 08/20/2000 09/01/2025 3149 PINE STREET 300 10/01/2000 12/26/1900 MARTINEZ CA 94553 13.625 652257956 6717938 812 002 $45,000.00 EDWARD L WHITE $44,891.00 08/21/2000 09/01/2015 5212 COUNTRYSIDE DRIVE 180 10/01/2000 04/27/1901 SAN DIEGO CA 92115 10 652258013 6717946 812 002 $100,000.00 LOURDES O BROWN $100,000.00 08/22/2000 09/01/2015 25632 ELM BANK DRIVE 180 10/01/2000 03/05/1903 LAGUNA HILLS CA 92653 11.375 652258035 6717961 812 002 $60,000.00 FELINO P. LAYAG JR. $59,855.23 08/21/2000 09/01/2015 75 BAKUN WAY 180 10/01/2000 10/05/1901 EWING NJ 08638 10 652258099 6717987 812 002 $10,000.00 RYAN J WILLIS $10,000.00 08/24/2000 09/01/2015 120 SOUTH JAMESTOWN AVENUE 180 10/01/2000 04/16/1900 TULSA OK 74112 10 652258129 6718027 812 002 $45,000.00 GENE SHELTON $45,000.00 08/23/2000 09/01/2025 1010 GRANDVIEW AVE 300 10/01/2000 02/11/1901 FULLERTON CA 92835 10 652258175 6718084 812 002 $24,400.00 ERROL F FLINN SR $24,289.17 08/22/2000 09/01/2010 16 VALLEY MILLS DRIVE 120 10/01/2000 12/04/1900 PARKERSBURG WV 26101 11.25 652258253 6718100 812 002 $16,000.00 BEECHER L. SCHULTZ $16,000.00 08/26/2000 09/01/2025 307 S BRODWAY 300 10/01/2000 07/04/1900 NEWMAN IL 61942 13.5 652258331 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6718126 812 002 $25,150.00 GERALD KARNS $25,096.59 08/25/2000 09/01/2015 31766 FAIRCHILD 180 10/01/2000 10/17/1900 WESTLAND MI 48186 11.375 652258397 6718134 812 002 $20,000.00 LESTER ALLEN ROGERS $20,000.00 08/23/2000 09/01/2015 5802 FORST BEND LANE 180 10/01/2000 09/12/1900 TEXARKANA AR 71854 13.25 652258400 6718175 812 002 $24,500.00 JEREMY M. HEATH $24,442.45 08/22/2000 09/01/2015 726 13TH AVENUE 180 10/01/2000 10/18/1900 CORALVILLE IA 52241 11.875 652258562 6718191 812 002 $25,000.00 GLORIA J INGE $24,989.83 08/26/2000 09/01/2025 58-60 GOOD YEAR STREET 300 10/01/2000 10/17/1900 NEW HAVEN CT 06511 13.5 652258648 6718209 812 002 $20,000.00 DAVID M PRICE $19,950.62 08/26/2000 09/01/2015 12827 HIGHWAY O 180 10/01/2000 07/29/1900 EXCELSIOR SPRINGS MO 64024 9.75 652258657 6718225 812 002 $17,500.00 MICHAEL C. GAFA $17,500.00 08/22/2000 09/01/2025 1089 SOUTH 800 WEST 300 10/01/2000 07/03/1900 WOODS CROSS UT 84087 12.125 652258696 6718258 812 002 $25,300.00 ANTHONY B. POOLE $25,300.00 08/22/2000 09/01/2015 1358 PEAR DRIVE 180 10/01/2000 10/23/1900 CONOVER NC 28613 11.625 652258723 6718266 812 002 $25,000.00 DAVID G WALLITSCH $24,900.52 08/26/2000 09/01/2020 29 NORTH DRIVE 240 10/01/2000 08/22/1900 HICKSVILLE NY 11801 9.625 652258729 6718290 812 002 $50,000.00 DAVID I KAUFER $49,959.83 08/22/2000 09/01/2025 4678 CALLE MAR DE ARMONIA 300 10/01/2000 03/16/1901 SAN DIEGO CA 92130 9.625 652258867 6718340 812 002 $18,200.00 CHRISTOPHER A. PARMELEE $18,108.83 08/24/2000 09/01/2010 25 SPARKLEBERRY DRIVE 120 10/01/2000 08/23/1900 BEAUFORT SC 29902 9.55 652258940 6718357 812 002 $50,000.00 MARY OHLMANN $49,870.28 08/23/2000 09/01/2025 6600 POPLAR FORREST 300 10/01/2000 05/17/1901 LOUISVILLE KY 40291 11.375 652258969 6718365 812 002 $25,000.00 EDDIE J MANNING $25,000.00 08/24/2000 09/01/2005 6670 CHEW AVENUE 60 10/01/2000 06/11/1901 PHILADELPHIA PA 19119 9.75 652258974 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6718373 812 002 $20,000.00 MARIE RIVERA $20,000.00 08/23/2000 09/01/2015 327 GILMORE STREET 180 10/01/2000 08/08/1900 MINEOLA NY 11501 10.5 652258981 6718407 812 002 $12,000.00 IDELIA GILLESPIE $11,978.17 08/25/2000 09/01/2015 3 BANK STREET 180 10/01/2000 05/30/1900 BEACON NY 12508 13 652259093 6718415 812 002 $23,000.00 JOHN B MALOCH $22,948.22 08/23/2000 09/01/2015 2515 HIGHWAY 9 W 180 10/01/2000 09/13/1900 WALLACE SC 29596 10.75 652259095 6718472 812 002 $25,000.00 ROBERT L GRIFFIN $25,000.00 08/22/2000 09/01/2015 1883 FOXTAIL COURT 180 10/01/2000 09/22/1900 ATWATER CA 95301 9.875 652259210 6718506 812 002 $50,000.00 RONALD L HOOK $49,978.72 08/21/2000 09/01/2025 10 PRIMROSE LANE 300 10/01/2000 07/26/1901 TRENTON IL 62293 13.25 652259361 6718514 812 002 $110,000.00 STEPHEN PAUL RICHMAN $109,917.09 08/26/2000 09/01/2025 201 RANDALL 300 10/01/2000 09/25/1902 SAN FRANCISCO CA 94131 10 652259371 6718522 812 002 $43,500.00 EDWARD E. ARGENT $43,465.06 08/25/2000 09/01/2025 42 SIERRA MADRE 300 10/01/2000 01/17/1901 RANCHO MIRAGE CA 92270 9.625 652259382 6718530 812 002 $18,000.00 JASON R COLEY $17,971.25 08/24/2000 09/01/2020 20718 SARVER DRIVE 240 10/01/2000 06/18/1900 JOLIET IL 60431 9.75 652259383 6718563 812 002 $28,500.00 STEVEN H STEINMETZ, JR. $28,500.00 08/26/2000 09/01/2015 1122 CALLE DE DAMASCO 180 10/01/2000 12/09/1900 CHULA VISTA CA 91910 12.125 652259414 6718571 812 002 $25,200.00 GWENDOLYN SQUARE $25,200.00 08/23/2000 09/01/2005 1730 WEST 145TH STREET UNIT 84 60 10/01/2000 06/24/1901 GARDENA CA 90247 10.5 652259429 6718589 814 006 $48,000.00 RONALD R. DUNN $48,000.00 08/24/2000 09/01/2025 228 ELM STREET 300 10/01/2000 05/06/1901 KEENE NH 03431 11.625 652259434 6718605 812 002 $15,000.00 NANCY A ROLA $15,000.00 08/26/2000 09/01/2015 3310 SIESTA DR S 180 10/01/2000 06/16/1900 S VENICE FL 34293 10.75 652259477 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6718621 812 002 $40,000.00 ROBERT AVILA $39,905.68 08/24/2000 09/01/2015 14 FLAME COURT 180 10/01/2000 03/10/1901 PACHECO CA 94553 10.25 652259517 6718647 812 002 $25,000.00 MICHAEL T. BURKE $24,913.54 08/25/2000 09/01/2015 16 WINDELIN 180 10/01/2000 09/28/1900 HENRIETTA NY 14467 10.25 652259594 6718696 812 002 $10,000.00 PATRICIA A PROVO $10,000.00 08/23/2000 09/01/2015 404 1ST 180 10/01/2000 05/03/1900 BELVIEW MN 56214 12.625 652259683 6718720 812 002 $29,435.00 JOSEPH FRANK BENTON $29,420.81 08/23/2000 09/01/2025 4157 WELLS ROAD 300 10/01/2000 11/24/1900 SPRINGFIELD TN 37172 12.875 652259700 6718746 812 002 $87,300.00 ANTHONY MANRIQUEZ $87,300.00 08/24/2000 09/01/2020 1306 GLENTHORPE DR 240 10/01/2000 07/11/1902 DIAMOND BAR CA 91789 11.375 652259735 6718779 812 002 $18,000.00 RONALD E WILSON $17,889.38 08/23/2000 09/01/2015 234 EAST END AVENUE 180 10/01/2000 08/10/1900 BELFORD NJ 07718 12.625 652259756 6718787 812 002 $25,000.00 MELISSA L. GJERDE $25,000.00 08/23/2000 09/01/2015 3725 LYNDALE AVENUE SOUTH 180 10/01/2000 10/06/1900 MINNEAPOLIS MN 55409 10.75 652259761 6718803 812 002 $90,000.00 RICHARD DAVIES $90,000.00 08/25/2000 09/01/2025 436 SUMMIT STREET 300 10/01/2000 04/28/1902 WADSWORTH OH 44281 10.5 652259790 6718811 812 002 $25,000.00 RITA FISCHER $24,937.52 08/24/2000 09/01/2015 29105 LOTUSGARDEN DRIVE 180 10/01/2000 09/18/1900 SANTA CLARITA CA 91351 9.625 652259804 6718837 812 002 $10,000.00 PHILIP M. ROWAN $9,975.86 08/26/2000 09/01/2015 14101 SOUTH GREENBAY AVENUE 180 10/01/2000 04/16/1900 BURNHAM IL 60633 10 652259823 6718894 812 002 $35,000.00 WILLIAM R PARKS JR $35,000.00 08/21/2000 09/01/2015 835 SCHOONER 180 10/01/2000 03/03/1901 CALICO RIDGE NV 89015 12.375 652259961 6718936 812 002 $18,700.00 ANN M KENT $18,691.49 08/24/2000 09/01/2025 282 CLEVELAND AVENUE 300 10/01/2000 07/27/1900 LYNDHURST NJ 07071 12.875 652260079 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6718969 812 002 $40,000.00 JAN BARBARA DAINARD $39,829.17 08/23/2000 09/01/2015 201 BEECH LANE 180 10/01/2000 04/08/1901 STEVENSVILLE MD 21666 11.375 652260107 6718993 812 002 $21,000.00 NORENE Y. RIES $20,989.07 08/26/2000 09/01/2025 2034 VALLEY RIDGE LANE 300 10/01/2000 08/10/1900 DULUTH GA 30096 12.125 652260125 6719009 812 002 $57,000.00 DAVID REICHWEIN $56,969.94 08/21/2000 09/01/2025 1171 VISTA LANE 300 10/01/2000 08/27/1901 ELIZABETHTOWN PA 17022 12.125 652260127 6719041 812 002 $40,000.00 STEPHEN HARRIS $39,900.11 08/26/2000 09/01/2015 38613 156TH STREET EAST 180 10/01/2000 02/23/1901 PALMDALE CA 93591 9.625 652260321 6719074 812 002 $50,000.00 THOMAS JOHN TUTTLE $49,969.63 08/26/2000 09/01/2025 2115 CENTRAL AVENUE #1 300 10/01/2000 05/13/1901 ALAMEDA CA 94501 11.25 652260356 6719082 812 002 $30,750.00 HOWARD FRANKLIN CLAYTON III $30,697.34 08/25/2000 09/01/2015 260 41ST STREET 180 10/01/2000 02/04/1901 SAN BERNARDINO CA 92404 13.625 652260389 6719090 812 002 $25,000.00 LONNIE R SCHWENK $25,000.00 08/26/2000 09/01/2015 3010 TWIN CREEKS LANE 180 10/01/2000 10/06/1900 ROCKLIN CA 95677 10.75 652260396 6719140 812 002 $10,500.00 ELDON ROGER GIERTZ $10,476.36 08/23/2000 09/01/2015 112 SW 120TH LANE 180 10/01/2000 04/26/1900 LIBERAL MO 64762 10.75 652260595 6719165 812 002 $30,000.00 PHILLIP WAYNE MAGGARD $29,945.42 08/23/2000 09/01/2015 6505 BEECH GROVE COURT 180 10/01/2000 01/13/1901 LOUISVILLE KY 40229 13 652260678 6719199 812 002 $39,000.00 ROGER W. HYSELL $38,911.17 08/23/2000 09/01/2015 31865 PLEASANT VIEW ROAD 180 10/01/2000 03/09/1901 RACINE OH 45771 10.625 652260785 6719207 812 002 $25,000.00 LARRY W. FARMER $24,939.67 08/25/2000 09/01/2015 906 MASON HEADLEY ROAD 180 10/01/2000 09/24/1900 LEXINGTON KY 40504 10 652260790 6719215 812 002 $30,000.00 SHERRY D SHREEVE $29,936.29 08/24/2000 09/01/2015 103 SOUTH CIRCLE DR. 180 10/01/2000 12/13/1900 ELLENWOOD GA 30294 11.375 652260795 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6719280 812 002 $26,950.00 CHARLES B GUTIERREZ $26,950.00 08/24/2000 09/01/2015 1151 E STATE ST 180 10/01/2000 10/28/1900 ONTARIO CA 91761 10.75 652260890 6719298 812 002 $60,000.00 MARY ANN ESPELAGE $60,000.00 08/26/2000 09/01/2015 4517 CLERMONT STREET 180 10/01/2000 02/27/1902 LOS ANGELES CA 90065 13.75 652260898 6719306 812 002 $20,000.00 GREGORY H NELSON $20,000.00 08/24/2000 09/01/2005 1512 TANGLEWOOD DRIVE 60 10/01/2000 03/21/1901 LAFAYETTE IN 47905 12.125 652260905 6719322 812 002 $10,300.00 M. VICTORIA LOVE $10,275.14 08/23/2000 09/01/2015 4915 SIESTA DRIVE 180 10/01/2000 04/19/1900 OCEANSIDE CA 92057 10 652260950 6719348 812 002 $30,000.00 MICHAEL V HENRY $29,978.33 08/26/2000 09/01/2025 2801 EMERY CIRCLE 300 10/01/2000 10/03/1900 MCALESTER OK 74501 10.25 652260990 6719355 812 002 $26,000.00 ROBERT J. WILKENING $26,000.00 08/26/2000 09/01/2015 N9135 PINE STREET 180 10/01/2000 11/04/1900 EAST TROY WI 53120 11.875 652261005 6719389 812 002 $40,000.00 MILO JACE HAMA $39,922.50 08/25/2000 09/01/2015 7778 PASEO LA JOLLA 180 10/01/2000 05/03/1901 CARLSBAD CA 92009 12.375 652261071 6719397 812 002 $34,000.00 MARLI OLIVEIRA PEREFIN'ROBBINS $33,917.96 08/27/2000 09/01/2015 4938 HIGHLAND VIEW AVENUE 180 10/01/2000 12/30/1900 LOS ANGELES CA 90041 10 652261116 6719413 812 002 $30,000.00 TIMOTHY L HESTON $29,477.87 08/23/2000 09/01/2025 1030 EAGLE DRIVE 300 10/01/2000 10/01/1900 SALINAS CA 93905 10.125 652261152 6719421 812 002 $25,000.00 KENNETH DALE HUTCHINSON $25,000.00 08/25/2000 09/01/2015 3045 DOBBS DRIVE 180 10/01/2000 09/30/1900 MONTGOMERY AL 36116 10.375 652261158 6719439 812 002 $17,900.00 LORETTA D WASHINGTON $17,900.00 08/24/2000 09/01/2015 426 PLAYER ST 180 10/01/2000 07/18/1900 GEORGETOWN SC 29440 10.75 652261169 6719447 812 002 $76,250.00 KAREN A HARTMAN $76,219.71 08/22/2000 09/01/2025 2169 CANTERBURY DRIVE 300 10/01/2000 06/14/1902 MECHANICSBURG PA 17055 13.625 652261170 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6719462 812 002 $11,900.00 SPENCER D. JONES $11,878.09 08/23/2000 09/01/2015 9145 JENNI CIRCLE 180 10/01/2000 05/28/1900 JONESBORO GA 30238 12.875 652261271 6719512 812 002 $60,000.00 JACQUELINE D. FERRACONE $60,000.00 08/21/2000 09/01/2025 1939 EAGLE FARMS ROAD 300 10/01/2000 06/12/1901 CHESTER SPRINGS PA 19425 9.625 652261398 6719553 812 002 $30,000.00 LINDA K MOONEY $29,984.38 08/25/2000 09/01/2025 1112 BARTLETT AVE 300 10/01/2000 11/19/1900 ALTOONA WI 54720 12.375 652261474 6719595 812 002 $15,200.00 JOHN W TROXELL $15,186.35 08/23/2000 09/01/2020 1408 BELLAIRE AVENUE 240 10/01/2000 06/24/1900 PEKIN IL 61554 12.875 652261547 6719603 812 002 $30,000.00 JAMES C. INABINET III $29,851.43 08/22/2000 09/01/2010 2908 LIMESTONE BLVD. 120 10/01/2000 01/26/1901 CHARLESTON SC 29414 9.75 652261549 6719660 812 002 $15,000.00 ROBERT L SMITH $14,974.62 08/27/2000 09/01/2015 9938 LOUISVILLE ST. NE 180 10/01/2000 07/15/1900 LOUISVILLE OH 44641 13.75 652261628 6719678 812 002 $35,000.00 RICK D. BEHRENS $34,548.02 08/26/2000 09/01/2005 7519 PAUL LANE 60 10/01/2000 01/12/1902 WORDEN IL 62097 10 652261686 6719710 812 002 $44,400.00 BILLY E. HEAD $44,400.00 08/26/2000 09/01/2015 1725 DRY POND ROAD 180 10/01/2000 07/11/1901 MONROE GA 30656 12.875 652261711 6719744 812 002 $26,000.00 JOEL D GREGORY $25,948.57 08/24/2000 09/01/2015 11207 TRIESTE DRIVE 180 10/01/2000 11/09/1900 SAINT LOUIS MO 63146 12.125 652261793 6719819 812 002 $14,000.00 STEPHANIE KAY GRIMES $14,000.00 08/21/2000 09/01/2005 840 CIRCLE DRIVE 60 10/01/2000 10/28/1900 KNOXVILLE IL 61448 10.75 652261918 6719835 812 002 $63,800.00 DEBBIE KERI-BROWN $63,800.00 08/24/2000 09/01/2025 1074 CYPRESS LANE 300 10/01/2000 09/16/1901 GAHANNA OH 43230 11 652261951 6719843 812 002 $30,600.00 GREGORY P. ROPER $30,600.00 08/25/2000 09/01/2025 13525 FRITZ LANE 300 10/01/2000 10/20/1900 SYLMAR CA 91342 10.75 652261952 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6719850 812 002 $43,850.00 MARILYN JOYCE KEMP $43,830.03 08/26/2000 09/01/2025 7015 BEVERLY BLVD. 300 10/01/2000 05/04/1901 EVERETT WA 98203 12.875 652261969 6719868 812 002 $30,000.00 NEAL J. FISHMAN $29,608.72 08/25/2000 09/01/2005 51 MAXWELTON ROAD 60 10/01/2000 09/22/1901 PIEDMONT CA 94618 9.625 652261974 6719876 812 002 $15,100.00 JAMES PHILLIP HOUSEHOLDER $15,100.00 08/24/2000 09/01/2010 30 SW 50TH STREET 120 10/01/2000 07/14/1900 LAWTON OK 73505 9.625 652261977 6719884 812 002 $15,000.00 PHYLLIS K ROARK $14,962.97 08/26/2000 09/01/2015 10123 POWDERMILL ROAD 180 10/01/2000 06/06/1900 EDWARDS IL 61528 9.75 652261978 6719934 812 002 $39,200.00 SCOTT RANDALL MC PEAKE $39,200.00 08/22/2000 09/01/2025 61 ELDERBERRY LANE 300 10/01/2000 12/21/1900 CROWLEY LAKE CA 93546 10 652262116 6719975 812 002 $21,500.00 MICHAEL ELLIOT HABER $21,469.11 08/21/2000 09/01/2020 148 MERIDIAN ROAD 240 10/01/2000 09/17/1900 LEVITTOWN NY 11756 13.625 652262166 6720007 812 002 $28,000.00 BARBARA A HATCHER $28,000.00 08/24/2000 09/01/2015 8635 EAST 78TH PLACE 180 10/01/2000 10/20/1900 TULSA OK 74133 9.625 652262210 6720015 812 002 $25,000.00 DAVID PAUL HATLAY $24,989.22 08/25/2000 09/01/2025 1590 SOUTH MAIN STREET 300 10/01/2000 10/11/1900 CLYDE OH 43410 13.175 652262215 6720031 812 002 $28,900.00 STEVEN CORNELL EMERY $28,742.01 08/26/2000 09/01/2015 2391 WEST PLACITA DE RAMO 180 10/01/2000 12/14/1900 TUCSON AZ 85741 12.125 652262243 6720049 812 002 $50,000.00 NARESH C PANT $49,980.17 08/23/2000 09/01/2025 4760 RUSHFORD PLACE 300 10/01/2000 08/09/1901 COLORADO SPRINGS CO 80918 13.635 652262246 6720056 812 002 $10,000.00 TRAVIS WAYNE SCOTT $10,000.00 08/21/2000 09/01/2015 8407 QUINCE ROAD 180 10/01/2000 05/05/1900 PLYMOUTH IN 46563 13 652262258 6720064 812 002 $25,000.00 TIMOTHY A. ERWAY SR. $25,000.00 08/25/2000 09/01/2025 2102 SHORELINE DRIVE #224 300 10/01/2000 08/09/1900 ALAMEDA CA 94501 9.75 652262265 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6720072 812 002 $30,000.00 VINCENT FISCHETTI $29,934.37 08/25/2000 09/01/2015 220 MAPLE AVENUE 180 10/01/2000 12/13/1900 MONROE NY 10950 11.375 652262277 6720098 812 002 $15,000.00 JAVIER HINOJOSA $14,994.03 08/23/2000 09/01/2025 1272 INVERRARY 300 10/01/2000 06/24/1900 PALATINE IL 60074 13.625 652262301 6720114 812 002 $30,000.00 DAVID PAUL VAN NEW KIRK $30,000.00 08/22/2000 09/01/2015 3524 VANDERBILT CIRCLE 180 10/01/2000 11/28/1900 CORONA CA 92881 10.625 652262338 6720122 812 002 $50,000.00 MICHAEL R. OYLER $50,000.00 08/24/2000 09/01/2015 132 NORTH FIFTH AVENUE 180 10/01/2000 09/19/1901 MONROVIA CA 91016 12.875 652262345 6720163 812 002 $50,800.00 KENNETH R. LEE $50,800.00 08/25/2000 09/01/2015 5 COBBLER COURT 180 10/01/2000 08/11/1901 S ELGIN IL 60177 11.375 652262370 6720171 812 002 $15,000.00 JAMES H OYLER $14,927.81 08/23/2000 09/01/2010 22947 FOREST ROAD 120 10/01/2000 07/18/1900 RAPID CITY SD 57702 10.25 652262388 6720189 812 002 $25,000.00 RICHARD R. BILSLAND $24,954.51 08/26/2000 09/01/2015 2391 BOONE PLACE 180 10/01/2000 11/11/1900 SNELLVILLE GA 30078 13 652262393 6720205 812 002 $13,000.00 HERBERT G. LEIS $13,000.00 08/25/2000 09/01/2015 526 LOOMIS 180 10/01/2000 06/11/1900 GARDEN PLAIN KS 67050 12.875 652262410 6720213 812 002 $30,000.00 CU DUY HOAN $30,000.00 08/24/2000 09/01/2015 1341 ARDILLA AVENUE 180 10/01/2000 11/21/1900 LA PUENTE CA 91746 10.25 652262412 6720221 812 002 $35,000.00 UMBERTO M BONAVENTURA $35,000.00 08/23/2000 09/01/2015 3053 BISCAYNE ST 180 10/01/2000 01/12/1901 CHINO CA 91710 10.125 652262420 6720239 812 002 $70,000.00 NAZARETH A CHOBANIAN $69,916.41 08/25/2000 09/01/2025 26203 SIVAL COURT 300 10/01/2000 12/05/1901 VALENCIA CA 91355 11.375 652262459 6720247 812 002 $16,000.00 CRAIG D UMLAND $16,000.00 08/24/2000 09/01/2015 406 SOUTH 6TH STREET 180 10/01/2000 07/19/1900 WATERTOWN WI 53094 12.875 652262481 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6720288 812 002 $30,625.00 JONATHAN CAULDWELL $30,625.00 08/23/2000 09/01/2025 528 LINCOLN AVENUE 300 10/01/2000 11/03/1900 STATEN ISLAND NY 10306 11.375 652262595 6720320 812 002 $10,000.00 RAYMOND BONIN $9,979.74 08/26/2000 09/01/2015 BOX 25 RURAL ROUTE 1 180 10/01/2000 04/28/1900 OAK NE 68964 11.875 652262656 6720346 812 002 $50,000.00 LAURA RUTH KUBON $50,000.00 08/24/2000 09/01/2025 3342 NORTH RAYMOND AVENUE 300 10/01/2000 04/29/1901 ALTADENA CA 91001 10.875 652262682 6720361 812 002 $15,000.00 WILLIAM DOBBS $14,992.81 08/27/2000 09/01/2025 62 NORTH SHORE ROAD 300 10/01/2000 06/12/1900 DENVILLE NJ 07834 12.625 652262697 6720379 812 002 $23,000.00 THOMAS SHANE WHITE $23,000.00 08/25/2000 09/01/2010 2675 STATE ROUTE 93 120 10/01/2000 12/03/1900 CROOKSVILLE OH 43731 12.625 652262727 6720395 812 002 $14,000.00 BRIAN J SNIDER $14,000.00 08/22/2000 09/01/2015 16225 HOPE ST 180 10/01/2000 06/17/1900 DELHI CA 95315 12.125 652262755 6720403 812 002 $50,000.00 CINDY TRAN DINH $50,000.00 08/26/2000 09/01/2010 20821 MADRONA AVENUE 120 10/01/2000 10/11/1901 TORRANCE CA 90503 9.625 652262770 6720411 812 002 $44,000.00 GLENN L BEEMER $44,000.00 08/24/2000 09/01/2025 855 CEDAR AVENUE 300 10/01/2000 02/26/1901 REDLANDS CA 92373 10.75 652262789 6720437 812 002 $35,000.00 JOHN D NEYLON JR. $34,965.21 08/24/2000 09/01/2020 17081 JOSHUA ROAD 240 10/01/2000 01/22/1901 APPLE VALLEY CA 92307 12.125 652262816 6720445 812 002 $80,000.00 DARRYL E FONTANA $80,000.00 08/25/2000 09/01/2020 775 HALIDON WAY 240 10/01/2000 02/10/1902 FOLSOM CA 95630 10 652262820 6720460 812 002 $35,000.00 CLAIRE H. DONOVAN $34,929.94 08/25/2000 09/01/2015 296 SPIVEY RIDGE CIRCLE 180 10/01/2000 02/23/1901 JONESBORO GA 30236 12 652262893 6720478 812 002 $90,000.00 PILAR PETERSEN $90,000.00 08/26/2000 09/01/2015 2504 GRANT AVENUE #1 180 10/01/2000 08/03/1902 REDONDO BEACH CA 90278 9.625 652262899 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6720510 812 002 $15,000.00 RICHARD ERNEST LINDBLOM $14,968.15 08/24/2000 09/01/2015 225 JOAN LANE 180 10/01/2000 06/22/1900 EAGLE LAKE MN 56024 11.375 652262930 6720536 812 002 $40,000.00 EUGENIO ARDILA $39,720.83 08/26/2000 09/01/2015 24621 BUNBURY DRIVE 180 10/01/2000 02/23/1901 LAKE FOREST CA 92630 9.625 652262952 6720569 812 002 $16,450.00 DAWNYEL D. STECK $16,421.83 08/25/2000 09/01/2015 2340 WEST 2175 SOUTH 180 10/01/2000 08/01/1900 SYRACUSE UT 84075 13.625 652262979 6720577 812 002 $35,000.00 JON SCHWARTZ $34,842.18 08/25/2000 09/01/2010 1804 173RD AVE NORTHEAST 120 10/01/2000 05/03/1901 BELLEVUE WA 98008 11.375 652262990 6720593 812 002 $20,000.00 RONALD A. LAWYER $19,927.92 08/25/2000 09/01/2015 2232 EDGEWOOD DRIVE 180 10/01/2000 09/18/1900 PANAMA CITY FL 32405 13.675 652263030 6720619 812 002 $20,000.00 JAMES O'HARA $20,000.00 08/26/2000 09/01/2010 20652 EGRET LANE 120 10/01/2000 09/16/1900 HUNTINGTON BEACH CA 92646 9.625 652263041 6720668 812 002 $45,000.00 ALFREDO RIVERA $45,000.00 08/24/2000 09/01/2015 1695 CHARLES COURT 180 10/01/2000 06/26/1901 WHEELING IL 60090 12.125 652263101 6720734 814 006 $20,500.00 TERENCE F. CLARK $20,394.95 08/22/2000 09/01/2010 5829 ROSS CREEK ROAD 120 10/01/2000 10/30/1900 LAKELAND FL 33810 12.875 652263231 6720767 812 002 $35,000.00 MARISSA ADVINCULA FLORES $34,984.06 08/26/2000 09/01/2025 539 PRINCETON STREET 300 10/01/2000 01/25/1901 NEW MILFORD NJ 07646 12.875 652263265 6720783 812 002 $32,000.00 CARRIE D APGAR $32,000.00 08/25/2000 09/01/2015 2217 38TH 180 10/01/2000 12/01/1900 LOS ALAMOS NM 87544 9.625 652263275 6720791 812 002 $77,000.00 PAUL A MOWERY $77,000.00 08/26/2000 09/01/2015 5407 YERBA BUENA ROAD 180 10/01/2000 03/16/1902 SANTA ROSA CA 95409 9.55 652263307 6720817 812 002 $29,550.00 GAIL M BOYLAN $29,550.00 08/25/2000 09/01/2015 2446 SW GARCIA AVENUE 180 10/01/2000 01/05/1901 PORT ST. LUCIE FL 34953 12.875 652263322 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6720858 812 002 $50,000.00 JERRY R. WIERENGA $50,000.00 08/24/2000 09/01/2025 4960 BLUFF STREET 300 10/01/2000 03/16/1901 NORCO CA 92860 9.625 652263367 6720866 812 002 $20,500.00 DONALD J CASALE $20,466.56 08/25/2000 09/01/2015 97 HIGH STREET 180 10/01/2000 09/30/1900 PHOENICIA NY 12464 14.125 652263371 6720882 812 002 $13,500.00 DAVID MC COY $13,436.42 08/24/2000 09/01/2010 632 SWAN ST 120 10/01/2000 07/01/1900 DUNKIRK NY 14048 10.625 652263406 6720890 812 002 $45,000.00 JEAN E. SPENCER $45,000.00 08/22/2000 09/01/2020 4 BASSETT LANE 240 10/01/2000 04/20/1901 RED HOOK NY 12571 11.375 652263457 6720916 812 002 $60,000.00 SAMUEL A. DE PAULIS $59,861.76 08/23/2000 09/01/2015 105 LYNCH ROAD 180 10/01/2000 10/24/1901 MIDDLETOWN NJ 07748 10.5 652263472 6720924 812 002 $35,800.00 FRANK J. PHILLIPS $35,713.62 08/26/2000 09/01/2015 6 SWEETBRIAR ROAD 180 10/01/2000 01/18/1901 EAST GRANBY CT 06026 10 652263484 6720932 812 002 $45,000.00 KATHRYN PERSON BOND $45,000.00 08/26/2000 09/01/2025 1606 GILMORE STREET 300 10/01/2000 02/04/1901 FAYETTEVILLE NC 28301 9.75 652263506 6720965 812 002 $38,000.00 KATHY S. GRATTON $37,919.31 08/23/2000 09/01/2015 32 BEAVER LN 180 10/01/2000 03/15/1901 GRAND ISLAND NY 14072 11.375 652263544 6721005 812 002 $50,000.00 DENNIS GRAHAM GLASS $50,000.00 08/26/2000 09/01/2020 2954 LOWER GABRIELS CREEK ROAD 240 10/01/2000 04/22/1901 MARS HILL NC 28754 9.875 652263624 6721047 812 002 $54,600.00 GARY KEITH BACKENSTOSS $54,600.00 08/26/2000 09/01/2025 2147 ORCHARD LANE 300 10/01/2000 05/19/1901 WHITE BEAR LAKE MN 55110 10.25 652263651 6721070 812 002 $15,000.00 HORACE A HEYWOOD $14,965.83 08/23/2000 09/01/2015 14898 CORDELL AVENUE 180 10/01/2000 06/14/1900 WOODBRIDGE VA 22193 10.625 652263705 6721112 812 002 $22,100.00 GEORGE J. WEISBROD $22,091.22 08/26/2000 09/01/2025 3211 BONANZA ROAD 300 10/01/2000 09/15/1900 CHARLESTON SC 29414 13.625 652263763 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6721120 812 002 $20,500.00 PHOUTHASINE KHAM-ONE $20,500.00 08/25/2000 09/01/2015 1566 LARRY STREET 180 10/01/2000 08/13/1900 MARYSVILLE CA 95901 10.5 652263767 6721146 812 002 $13,900.00 ROBERT CLARK $13,873.14 08/24/2000 09/01/2015 184 N EDGEHILL AVE 180 10/01/2000 06/18/1900 AUSTINTOWN OH 44515 12.375 652263771 6721153 812 002 $25,000.00 LISA J. MILES $25,000.00 08/24/2000 09/01/2010 95 CINNAMON TEAL 120 10/01/2000 12/04/1900 ALISO VIEJO CA 92656 10.625 652263819 6721187 812 002 $40,000.00 JEREMY N CARTER $39,900.11 08/23/2000 09/01/2015 1010 CARDINAL DRIVE 180 10/01/2000 02/23/1901 ZION IL 60099 9.625 652263832 6721203 812 002 $50,000.00 WENDELL R. PIERCE $49,876.56 08/25/2000 09/01/2015 1215 FRAZIER DRIVE 180 10/01/2000 06/12/1901 DALTON GA 30721 9.75 652263864 6721229 812 002 $33,200.00 STEVEN DARRYL TRAPP $33,200.00 08/23/2000 09/01/2020 5060 NIAGARA STREET 240 10/01/2000 12/21/1900 WAYNE MI 48184 11.625 652263870 6721310 812 002 $20,000.00 JOHN P PENNING $20,000.00 08/26/2000 09/01/2015 1220 IVYWOOD DRIVE 180 10/01/2000 08/22/1900 SPRINGFIELD IL 62704 11.625 652264019 6721328 812 002 $35,000.00 REGINA MISIR $34,931.77 08/25/2000 09/01/2025 114-11 127TH STREET 300 10/01/2000 12/17/1900 SOUTH OZONE PARK NY 11420 11.375 652264042 6721344 812 002 $60,000.00 ROSS FAIRWEATHER $60,000.00 08/24/2000 09/01/2015 4515 HIGHGROVE POINTE 180 10/01/2000 09/22/1901 ATLANTA GA 30319 9.625 652264087 6721351 812 002 $20,000.00 RONALD M PITTS $19,952.83 08/23/2000 09/01/2015 13411 SOUTH CAROLINA 180 10/01/2000 08/05/1900 ASTATULA FL 34705 10.25 652264098 6721385 812 002 $29,500.00 JO ELLEN DIVOLL $29,445.83 08/26/2000 09/01/2025 15 GRAY STREET 300 10/01/2000 09/24/1900 BRISTOL NH 03222 10 652264149 6721419 812 002 $28,000.00 ROBERT WILLIAM ROSE $28,000.00 08/26/2000 09/01/2020 493 SOMERSET DRIVE 240 10/01/2000 11/10/1900 CARSON CITY NV 89701 12.375 652264188 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6721435 812 002 $28,000.00 GARY LEE HALL $28,000.00 08/24/2000 09/01/2025 302 LEWIS AVENUE 300 10/01/2000 10/05/1900 GOLD BAR WA 98251 11.25 652264191 6721476 812 002 $84,200.00 EDWARD J. HAZEL $84,200.00 08/26/2000 09/01/2025 21 CEDAR GROVE COURT 300 10/01/2000 04/27/1902 STATEN ISLAND NY 10306 11.375 652264311 6721500 812 002 $25,000.00 PAMELA P CONRADI $24,989.36 08/27/2000 09/01/2025 1568 OLD BARNWOOD AVENUE 300 10/01/2000 10/12/1900 ZACHARY LA 70791 13.25 652264384 6721526 812 002 $25,000.00 THOMAS TOWNLEY $25,000.00 08/26/2000 09/01/2015 231 WHIPPOORWOLL DRIVE 180 10/01/2000 09/24/1900 HARPERSVILLE AL 35078 10 652264484 6721542 812 002 $20,000.00 CESAR L CRUZ $19,911.12 08/26/2000 09/01/2010 9918 NORTH WEST 20TH ST 120 10/01/2000 10/08/1900 PEMBROKE PINES FL 33024 11.625 652264529 6721583 812 002 $21,500.00 JOHN P. MEYERS $21,460.41 08/25/2000 09/01/2015 394 CAUGHEY AVENUE 180 10/01/2000 09/26/1900 PITTSBURGH PA 15202 12.875 652264603 6721625 812 002 $15,000.00 SHERRY K. FUSON $15,000.00 08/25/2000 09/01/2015 313 BELL WOOD ROAD 180 10/01/2000 06/14/1900 MIDDLESBORO KY 40965 10.55 652264644 6721641 812 002 $40,800.00 HEATHER L BLISS $40,771.77 08/25/2000 09/01/2025 4645 D LOS ALAMOS WAY 300 10/01/2000 01/19/1901 OCEANSIDE CA 92057 10.5 652264666 6721658 812 002 $18,000.00 JEFFREY GROSSO $17,915.00 08/26/2000 09/01/2015 87 SAGEWAY 180 10/01/2000 07/22/1900 TORRINGTON CT 06790 11 652264686 6721666 812 002 $32,750.00 WAYNE ALLEN SPATES $32,750.00 08/25/2000 09/01/2015 15210 N. 62ND DRIVE 180 10/01/2000 02/28/1901 GLENDALE AZ 85306 13.5 652264689 6721674 812 002 $50,000.00 PETER CARUSO $50,000.00 08/25/2000 09/01/2025 2 PARKWAY CIRCLE 300 10/01/2000 05/17/1901 UTICA NY 13501 11.375 652264690 6721682 812 002 $97,000.00 DIANE GRANT HUDSON $96,526.46 08/27/2000 09/01/2010 276 FORT ARGYLE ROAD 120 10/01/2000 07/04/1903 SAVANNAH GA 31419 10 652264696 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6721690 812 002 $70,000.00 DORFUS YOUNG $70,000.00 08/25/2000 09/01/2025 11203 HIGHWAY 322 300 10/01/2000 09/27/1901 CLARKSDALE MS 38614 10 652264711 6721708 812 002 $90,000.00 VERNON E COE $90,000.00 08/25/2000 09/01/2025 328 OAK GLEN COURT 300 10/01/2000 03/04/1902 MARTINEZ CA 94553 9.625 652264729 6721732 812 002 $25,000.00 MOHAMMED K. IBRAHIM $24,979.91 08/26/2000 09/01/2025 404 NORTH TORRENS STREET 300 10/01/2000 08/07/1900 ANAHEIM HILLS CA 92807 9.625 652264817 6721740 812 002 $28,500.00 CAROLYN A. TORRENTE $28,480.69 08/26/2000 09/01/2025 362 CENTRE CT 300 10/01/2000 09/27/1900 ALAMEDA CA 94502 10.625 652264844 6721757 812 002 $44,600.00 WALTER D. SCOTT $44,600.00 08/24/2000 09/01/2015 867 KELLAIRE DRIVE 180 10/01/2000 06/29/1901 DESTIN FL 32541 12.375 652264846 6721765 812 002 $20,000.00 JAMES D. STONER $19,903.75 08/27/2000 09/01/2010 370 DOUBLE SPRING ROAD 120 10/01/2000 09/23/1900 REPUBLIC MO 65738 10.25 652264863 6721781 812 002 $33,000.00 RICHARD ALAN BURCH $33,000.00 08/25/2000 09/01/2015 107 6TH AVENUE NE 180 10/01/2000 02/25/1901 KASSON MN 55944 13.25 652264881 6721815 812 002 $20,000.00 CINDY GAIL KLINE $20,000.00 08/25/2000 09/01/2010 1209 NORTH BUCHANAN 120 10/01/2000 09/16/1900 MARYVILLE MO 64468 9.625 652264917 6721823 812 002 $24,300.00 MYNOR MACAL $24,300.00 08/26/2000 09/01/2025 4866 SUMMER GROVE DRIVE 300 10/01/2000 09/27/1900 FAIRFIELD CA 94585 12.875 652264934 6721872 812 002 $30,000.00 WADE GENE WEBBER $30,000.00 08/26/2000 09/01/2015 6731 166TH LANE NW 180 10/01/2000 11/17/1900 ANOKA MN 55303 10 652265036 6721880 812 002 $10,000.00 DARRYL S BARRON $9,956.25 08/25/2000 09/01/2015 119 SOUTH EVERGREEN LANE 180 10/01/2000 05/03/1900 BLOOMINGTON IL 61704 12.75 652265055 6721906 812 002 $15,000.00 STEVE J KESTLY $14,925.18 08/25/2000 09/01/2010 30597 ROCKRIDGE ROAD 120 10/01/2000 07/13/1900 LAKE ELSINORE CA 92530 9.625 652265085 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6721922 812 002 $22,300.00 KATHERINE P DIVINE $22,300.00 08/27/2000 09/01/2025 4575 VICTORIA ROAD 300 10/01/2000 09/18/1900 LAND O' LAKES FL 34639 13.625 652265099 6721963 812 002 $65,000.00 LORI MARIE SHELTON $64,951.01 08/24/2000 09/01/2025 4160 ELMER AVE 300 10/01/2000 08/12/1901 LOS ANGELES CA 91602 10 652265146 6721989 812 002 $48,900.00 JASON J MATIER $48,900.00 08/26/2000 09/01/2020 12163 CHINOOK DRIVE 240 10/01/2000 08/03/1901 BURLINGTON WA 98233 13.25 652265177 6722003 812 002 $34,000.00 MICHAEL DAVID BROWN $33,818.75 08/26/2000 09/01/2015 5026 PLUMSTEAD DRIVE 180 10/01/2000 01/25/1901 COLORADO SPRINGS CO 80920 11.25 652265235 6722037 812 002 $50,000.00 LORRAINE A. PERRI $50,000.00 08/25/2000 09/01/2015 336 MASON BLVD. 180 10/01/2000 06/27/1901 STATEN ISLAND NY 10309 10.25 652265346 6722060 812 002 $30,000.00 PAMELA ANN HARDY $30,000.00 08/26/2000 09/01/2015 1612 CHAPMAN ROAD 180 10/01/2000 11/26/1900 CROFTON MD 21114 10.5 652265439 6722078 812 002 $26,600.00 RAY LOUIS BOYED $26,600.00 08/25/2000 09/01/2020 4962 YOUNGVILLE ROAD 240 10/01/2000 10/21/1900 SPRINGFIELD TN 37172 12.125 652265451 6722102 812 002 $36,500.00 THOMAS T. THOMPSON $36,376.41 08/27/2000 09/01/2015 25345 CASTLEROCK KENNEL DRIVE 180 10/01/2000 03/21/1901 BENSON AZ 85602 12.375 652265497 6722110 812 002 $42,500.00 DWIGHT J DURBIN $42,500.00 08/27/2000 09/01/2025 2006 SPEIR STREET 300 10/01/2000 05/13/1901 SAVANNAH GA 31406 13.625 652265546 6722151 812 002 $30,000.00 BRENDA S MCDANIEL $29,986.33 08/26/2000 09/01/2025 23 FAIROAKS DRIVE 300 10/01/2000 11/30/1900 MONROE LA 71203 12.875 652265598 6722177 812 002 $18,700.00 ADAM M HAWLK $18,700.00 08/27/2000 09/01/2025 408 SHAW AVENUE 300 10/01/2000 07/20/1900 HARRINGTON DE 19952 12.375 652265618 6722201 812 002 $32,000.00 DAVID E. LAVALLEE $31,983.33 08/26/2000 09/01/2025 1915 SOUTH GRAND AVENUE 300 10/01/2000 12/05/1900 WAUKESHA WI 53189 12.125 652265687 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6722219 812 002 $30,000.00 JOHN A LOWE II $29,923.75 08/25/2000 09/01/2020 802 CAREN DRIVE 240 10/01/2000 10/10/1900 ELDERSBURG MD 21784 9.75 652265706 6722227 812 002 $28,500.00 TERRY SOUTHERN SR. $28,500.00 08/26/2000 09/01/2010 1103 HOLLAND ROAD 120 10/01/2000 01/14/1901 POWDER SPRINGS GA 30127 10.25 652265709 6722235 812 002 $30,000.00 KATHLEEN M CENCI $29,849.61 08/26/2000 09/01/2015 274 POLLARD COURT 180 10/01/2000 11/17/1900 WINDSOR CA 95492 10 652265721 6722268 812 002 $22,000.00 WILLIAM F WARREN $21,947.53 08/27/2000 09/01/2015 218 MCCLELLAN AVE 180 10/01/2000 08/25/1900 HAMILTON NJ 08610 10.125 652265778 6722284 812 002 $10,000.00 EMMETT J. JACKMAN $9,869.57 08/26/2000 09/01/2005 2123 E. DESMET 60 10/01/2000 07/28/1900 SPOKANE WA 99202 9.625 652265833 6722326 812 002 $25,000.00 DAVID W GRINNELL $24,985.78 08/28/2000 09/01/2025 800 HUNTERS RIDGE DRIVE 300 10/01/2000 09/12/1900 FAIRBORN OH 45324 11.625 652265874 6722334 812 002 $32,000.00 JOHN M VALASKEY $31,953.33 08/26/2000 09/01/2025 1042 HONEYSUCKLE LN 300 10/01/2000 12/31/1900 NEENAH WI 54956 13.25 652265888 6722342 812 002 $50,000.00 THEODORE A BROWN $50,000.00 08/24/2000 09/01/2025 4840 CALLE SANTA CRUZ 300 10/01/2000 07/16/1901 PRESCOTT VALLEY AZ 86314 13 652265892 6722391 812 002 $15,000.00 LISA A. PAYTON $14,832.36 08/26/2000 09/01/2010 5542 KINGSBORO DRIVE 120 10/01/2000 07/27/1900 COLORADO SPRINGS CO 80911 11.375 652265967 6722409 812 002 $19,100.00 ROSE MARIE MCKELLAR $19,064.83 08/26/2000 09/01/2015 1955 CAMPGROUND ROAD 180 10/01/2000 08/27/1900 TROY TN 38260 12.875 652265978 6722433 812 002 $50,000.00 EDWARD J CEDOR $49,875.14 08/26/2000 09/01/2015 101 TODDY HILL ROAD 180 10/01/2000 06/08/1901 SANDY HOOK CT 06482 9.625 652266019 6722441 812 002 $30,800.00 MARK A NEWSTROM $30,646.38 08/25/2000 09/01/2010 4855 LORELEI AVENUE 120 10/01/2000 02/03/1901 LONG BEACH CA 90808 9.625 652266027 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6722458 812 002 $30,000.00 MARK A. JOHNSON $30,000.00 08/24/2000 09/01/2015 1470 SOUTH MARENGO AVENUE 180 10/01/2000 11/10/1900 PASADENA CA 91106 9.625 652266060 6722466 812 002 $16,000.00 BILLIE EDWARD GIBSON $15,958.33 08/27/2000 09/01/2015 135 TOWNSHIP ROAD 337 180 10/01/2000 07/08/1900 KITTS HILL OH 45645 11.875 652266101 6722474 812 002 $30,000.00 RICHARD MICHAEL SANCHEZ $30,000.00 08/23/2000 09/01/2015 15886 SEDONA DRIVE 180 10/01/2000 11/17/1900 CHINO HILLS CA 91709 10 652266102 6722508 812 002 $58,400.00 JERRY L VAN ESSEN $58,160.69 08/26/2000 09/01/2010 1292 STATE HWY 268 120 10/01/2000 05/20/1902 EDGERTON MN 56128 13 652266176 6722524 812 002 $43,000.00 RICHARD F. MONEY $43,000.00 08/27/2000 09/01/2015 8935 NIAGARA CT. 180 10/01/2000 07/29/1901 RIVERSIDE CA 92508 14.125 652266248 6722540 812 002 $45,800.00 THOMAS EDWARD ESPOSITO $45,730.95 08/26/2000 09/01/2025 10 HIGBEE ROAD 300 10/01/2000 06/12/1901 HAMPTON BAYS NY 11946 13.375 652266272 6722565 812 002 $20,000.00 ROBERT B FORD $20,000.00 08/26/2000 09/01/2015 2491 CARLSBAD AVENUE 180 10/01/2000 07/29/1900 SACRAMENTO CA 95821 9.75 652266301 6722631 812 002 $30,000.00 SCOTT L MCFARLIN $29,859.11 08/27/2000 09/01/2010 16569 FRANCHISE AVE. W. 120 10/01/2000 02/10/1901 ROSEMOUNT MN 55068 10.675 652266518 6722649 812 002 $27,000.00 JAMES MORGAN WEAVER $26,950.29 08/24/2000 09/01/2015 8634 SOUTH 90TH E. AVENUE 180 10/01/2000 12/04/1900 TULSA OK 74133 12.875 652266553 6722656 812 002 $25,000.00 DONALD R WHITUS $24,935.52 08/27/2000 09/01/2015 5252 CINCINNATI BROOKVILLE ROAD 180 10/01/2000 09/18/1900 HAMILTON OH 45013 9.625 652266554 6722680 812 002 $50,000.00 LANCE L. MARTIN $50,000.00 08/26/2000 09/01/2015 10001 N. KELLEY AVENUE 180 10/01/2000 06/20/1901 OKLAHOMA CITY OK 73131 10 652266595 6722698 812 002 $75,000.00 ROBERT T. EBBERT $74,939.75 08/26/2000 09/01/2025 30 HAWAII DRIVE 300 10/01/2000 10/22/1901 ALISO VIEJO AREA CA 92656 9.625 652266603 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6722706 812 002 $22,800.00 WILLIAM MITCHELL HUGGINS $22,800.00 08/23/2000 09/01/2015 603 KIMBERLY PLACE 180 10/01/2000 10/31/1900 EVANS GA 30809 14.125 652266605 6722722 812 002 $20,000.00 CAROLYN JEAN BARTLEY $19,954.58 08/24/2000 09/01/2015 47830 PHILLIPSVILLE ROAD 180 10/01/2000 09/07/1900 BAY MINETTE AL 36507 12.875 652266688 6722730 812 002 $25,000.00 MICHAEL KEITH TOWNSEND $25,000.00 08/27/2000 09/01/2020 529 WOODMAN DRIVE 240 10/01/2000 10/03/1900 FUQUAY VARINA NC 27526 12.125 652266784 6722748 812 002 $20,000.00 MARTHA LT TAYLOR $19,963.62 08/24/2000 09/01/2015 4725 WEST SANDRA TERRACE 180 10/01/2000 09/09/1900 GLENDALE AZ 85306 13 652266798 6722763 812 002 $35,000.00 DENNIS LEE CHRISTY $34,919.36 08/24/2000 09/01/2015 4691 CHATEAU DR 180 10/01/2000 01/20/1901 SAN DIEGO CA 92117 10.5 652266900 6722771 812 002 $50,000.00 MARY ANN LAYNE $49,970.28 08/24/2000 09/01/2025 2001 SOUTH MISTYWOOD COURT 300 10/01/2000 05/17/1901 DEFIANCE OH 43512 11.375 652266919 6722797 812 002 $15,000.00 DARRYL EMMITT SEARUGGS $14,985.08 08/27/2000 09/01/2020 22166 EAST PEAKVIEW DRIVE 240 10/01/2000 06/14/1900 AURORA CO 80016 12.125 652266951 6722821 812 002 $45,000.00 GARY A FRENCH $44,917.14 08/24/2000 09/01/2015 8310 SUNNYSIDE ROAD 180 10/01/2000 07/18/1901 MOUNDSVIEW MN 55112 12.875 652267009 6722847 812 002 $36,000.00 KARI A THOMAS $36,000.00 08/26/2000 09/01/2005 5122 WEST CRUS CORVI ROAD 60 10/01/2000 04/12/1902 W JORDAN UT 84084 13.75 652267016 6722862 812 002 $52,450.00 LINDA E. LOTT $52,450.00 08/26/2000 09/01/2025 2816 XENWOOD AVENUE 300 10/01/2000 04/20/1901 SAINT LOUIS PARK MN 55416 10 652267080 6722870 812 002 $34,400.00 RAYMOND ARIOSTIDES DEARMAS $34,331.95 08/26/2000 09/01/2015 181 SOUTH PARK DRIVE 180 10/01/2000 02/18/1901 WOODBRIDGE NJ 07095 12.125 652267164 6722912 812 002 $15,100.00 WILLIAM AUSTIN SANDS $15,068.14 08/26/2000 09/01/2015 3006 WESTBURY F 180 10/01/2000 06/23/1900 DEERFIELD BEACH FL 33442 11.375 652267380 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6722920 812 002 $15,000.00 STEVEN BRIAN STOTZ $15,000.00 08/26/2000 09/01/2015 4626 SW FALLKIRK STREET 180 10/01/2000 06/22/1900 PORT SAINT LUCIE FL 34953 11.375 652267407 6722938 812 002 $30,000.00 RONALD W. TREAT $29,928.45 08/27/2000 09/01/2015 877 RUTGERS AVENUE 180 10/01/2000 11/19/1900 CHULA VISTA CA 91913 10.125 652267499 6722946 812 002 $50,000.00 BARRY WILLIAMS $50,000.00 08/27/2000 09/01/2015 1144 CLOVER PLACE 180 10/01/2000 06/16/1901 MANTECA CA 95337 9.875 652267529 6722953 812 002 $10,000.00 JAMES L PARKE $9,979.25 08/26/2000 09/01/2015 2637 LAKE MARTIN COURT 180 10/01/2000 04/26/1900 NORTH LAS VEGAS NV 89031 11.625 652267576 6722979 812 002 $20,000.00 ERIC J BURKHOLDER $20,000.00 08/26/2000 09/01/2015 35621 AVOCADO ST 180 10/01/2000 07/31/1900 YUCAIPA CA 92399 9.875 652267622 6722987 812 002 $18,000.00 NATHANIEL BERMAN MCPHERSON JR. $18,000.00 08/24/2000 09/01/2010 9606 WEDGEWOOD DRIVE 120 10/01/2000 09/15/1900 FORT WASHINGTON MD 20744 12.125 652267631 6722995 812 002 $25,000.00 MANUEL RICHARD SANCHEZ $25,000.00 08/27/2000 09/01/2015 973 OVERVIEW ROAD 180 10/01/2000 11/05/1900 STARKVILLE MS 39759 12.625 652267685 6723019 812 002 $16,500.00 STEPHANIE ANNE GAHERTY $16,500.00 08/26/2000 09/01/2015 22832 WEST BANYAN PLACE #21 180 10/01/2000 07/25/1900 SANTA CLARITA CA 91350 12.875 652267717 6723035 812 002 $25,000.00 LANDON B STRATTAN $24,853.12 08/26/2000 09/01/2020 400 CAMPDELL STREET 240 10/01/2000 08/24/1900 PLAYA DEL REY CA 90293 9.75 652267763 6723050 812 002 $25,000.00 LEO W. JAWORSKI, JR. $25,000.00 08/24/2000 09/01/2015 9519 SILK AVENUE 180 10/01/2000 09/18/1900 CLEVELAND OH 44102 9.625 652267784 6723068 812 002 $27,000.00 AMANDA JEANNE CAMERON $27,000.00 08/26/2000 09/01/2015 116 VIA CONTENTO 180 10/01/2000 10/16/1900 RANCHO SANTA MARGARI CA 92688 10 652267811 6723076 812 002 $45,000.00 MARY ANN ROLSTON $45,000.00 08/27/2000 09/01/2015 3844 KEESHEN DRIVE 180 10/01/2000 04/17/1901 LOS ANGELES CA 90066 9.625 652267825 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6723084 812 002 $70,000.00 LINDA RAMSEY JOHNSON $70,000.00 08/24/2000 09/01/2025 7118 SOMERSET COURT 300 10/01/2000 10/09/1901 APTOS CA 95003 10.25 652267830 6723092 812 002 $16,100.00 MARY ROSE APODACA $15,742.55 08/26/2000 09/01/2015 2174 LUZ WAY 180 10/01/2000 06/27/1900 OCEANSIDE CA 92056 10.625 652267890 6723100 812 002 $20,000.00 CHARLES EDWARD COATES $20,000.00 08/27/2000 09/01/2010 10500 NW 34TH AV 120 10/01/2000 09/16/1900 MIAMI FL 33147 9.625 652267892 6723118 812 002 $20,000.00 JOHN A. MERRITT $19,960.42 08/25/2000 09/01/2020 102 BOXGROVE WAY 240 10/01/2000 07/06/1900 FREDERICK MD 21702 9.625 652267922 6723126 812 002 $42,000.00 DEVIN K MOSTOUFI $42,000.00 08/25/2000 09/01/2010 645 WEST 10TH STREET 120 10/01/2000 09/18/1901 CLAREMONT CA 91711 13 652267953 6723134 812 002 $55,000.00 FRANK ANAYA $55,000.00 08/27/2000 09/01/2015 386 NORTH PINE AVENUE 180 10/01/2000 09/07/1901 WOOD DALE IL 60191 10.75 652267996 6723142 812 002 $27,100.00 RICHARD W. SAUNDERS $27,075.67 08/26/2000 09/01/2020 6588 DEMUTH CIRCLE 240 10/01/2000 11/10/1900 SACRAMENTO CA 95842 12.875 652268002 6723159 812 002 $29,500.00 SHERI A DONOVAN $29,471.65 08/24/2000 09/01/2020 5464 CLAREMONT COURT 240 10/01/2000 11/27/1900 WESTLAKE VILLAGE CA 91362 12.375 652268132 6723167 812 002 $27,500.00 KAPRISE K. GARDNER $27,500.00 08/24/2000 09/01/2015 514 GRAND ESTATES DRIVE 180 10/01/2000 10/21/1900 ESTES PARK CO 80517 10 652268152 6723183 812 002 $27,000.00 RAYMOND A ALLAIRE $26,868.19 08/25/2000 09/01/2010 9700 O'MELVENY AVENUE 120 10/01/2000 12/21/1900 ARLETA CA 91331 10 652268286 6723191 812 002 $20,000.00 ESTHER E GEOFFROY $19,957.52 08/27/2000 09/01/2015 4 HONEYSUCKLE COURT 180 10/01/2000 08/19/1900 NASHUA NH 03063 11.375 652268352 6723209 812 002 $35,500.00 SCOTT FAUROT $35,482.32 08/26/2000 09/01/2025 15559 ASPEN COURT 300 10/01/2000 01/17/1901 CHINO HILLS CA 91709 12.375 652268380 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6723217 812 002 $23,000.00 CHALIO ROSALIO HERNANDEZ $23,000.00 08/27/2000 09/01/2020 20808 MILLBROOK STREET 240 10/01/2000 10/05/1900 RIVERSIDE CA 92508 13.625 652268468 6723225 812 002 $26,000.00 JAMES A BLEA $26,000.00 08/25/2000 09/01/2015 1037 CALLANDER WAY 180 10/01/2000 12/04/1900 FOLSOM CA 95630 13.625 652268563 6723233 812 002 $20,000.00 RICHARD DOUGLAS RICHMOND $20,000.00 08/26/2000 09/01/2020 3443 CATTARAUGUS AVENUE 240 10/01/2000 07/06/1900 CULVER CITY CA 90232 9.625 652268572 6723241 812 002 $30,000.00 JOSEPH J. DE GRAZIA $29,850.37 08/25/2000 09/01/2010 334 RUGBY PLACE 120 10/01/2000 01/24/1901 SCHAUMBURG IL 60194 9.625 652268754 6723258 812 002 $46,000.00 ROLAND K ALLEN $41,500.00 08/27/2000 09/01/2025 2241 FALLWATER LANE 300 10/01/2000 03/23/1901 CARMICHAEL CA 95608 12.375 652268892 6723266 812 002 $25,000.00 CRAIG P. JESMER $24,990.50 08/26/2000 09/01/2025 5467 OAKLEAF POINT 300 10/01/2000 10/24/1900 SAN DIEGO CA 92124 13.875 652268961 6723282 812 002 $15,000.00 PATRICK BENSON GIOVENGO $14,925.72 08/25/2000 09/01/2010 7944 MOROCCO DRIVE 120 10/01/2000 07/14/1900 LA MESA CA 91942 9.75 652269428 6723308 814 006 $20,000.00 TONIA L STEWART $20,000.00 08/22/2000 09/01/2015 10413 HANFORD LANE 180 10/01/2000 09/15/1900 TWINSBURG OH 44087 13.5 685008151 6723316 814 006 $30,000.00 PATRICIA KAREN PERRYMAN $30,000.00 08/26/2000 09/01/2025 24 DESERT THORN 300 10/01/2000 10/19/1900 RANCHO SANTA MARGARI CA 92688 10.99 685009779 6723357 814 006 $20,000.00 NORMAN D MOLIS $20,000.00 08/22/2000 09/01/2020 117 NATRONA AVENUE 240 10/01/2000 07/24/1900 MERCERVILLE NJ 08619 11 685012572 6723373 814 006 $24,000.00 CHRISTINE E. WATERS $23,955.50 08/22/2000 09/01/2015 677 QUINCY SHORE DRIVE 180 10/01/2000 10/27/1900 QUINCY MA 02170 12.875 685013115 6723381 814 006 $40,000.00 CHARLES VUOLO JR $40,000.00 08/25/2000 09/01/2010 1886 WINDWARD COURT 120 10/01/2000 07/03/1901 DOVER NJ 08753 10.99 685013322 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6723399 814 006 $13,900.00 JULITO M. GENER $13,900.00 08/26/2000 09/01/2015 1654 MARSHBANK DRIVE 180 10/01/2000 06/10/1900 PONTIAC MI 48340 11.5 685013863 6723407 814 006 $15,000.00 GEORGE A DOYAL $14,934.37 08/08/2000 09/01/2015 1914 BURGUNDY WAY 180 10/01/2000 06/16/1900 SALINAS CA 93906 10.75 685014358 6723415 814 006 $20,000.00 ALFRED L VALLAD JR. $19,954.98 08/26/2000 09/01/2015 755 ALBERTA AVENUE 180 10/01/2000 08/11/1900 AUBURN HILLS MI 48326 10.75 685014760 6723449 814 006 $50,000.00 BEVERLY H SULLIVAN $50,000.00 08/26/2000 09/01/2025 5547 JACLYN DR. 300 10/01/2000 04/02/1901 WARRENTON VA 20187 10.125 685015431 6723464 814 006 $70,000.00 ROBERT K. KILE $70,000.00 08/25/2000 09/01/2025 175 EAST CLIFF ROAD 300 10/01/2000 12/11/1901 COLONIA NJ 07067 11.5 685015524 6723472 814 006 $37,000.00 RAYMOND R DEMOURA JR. $37,000.00 08/26/2000 09/01/2025 11 ARLINGTON STREET 300 10/01/2000 03/09/1901 MIDDLEBORO MA 02346 13.625 685015603 6723480 814 006 $25,000.00 TIMOTHY J RYAN $25,000.00 08/26/2000 09/01/2020 8324 GLENDALE ST 240 10/01/2000 09/22/1900 WILLOW RUN MI 48198 11.5 685015707 6723522 814 006 $40,000.00 RICHARD R RAYFORD $40,000.00 08/07/2000 09/01/2015 102 SHEFFIELD 180 10/01/2000 03/29/1901 HERCULES CA 94547 10.99 685016033 6723548 814 006 $20,000.00 GILBERT D. GARCIA $20,000.00 08/26/2000 09/01/2015 1025 RAMONA STREET 180 10/01/2000 08/11/1900 RAMONA CA 92065 10.75 685016229 6723589 814 006 $20,000.00 MARY ELIZABETH CREGG $20,000.00 08/21/2000 09/01/2015 7377 PALOMINO PATH 180 10/01/2000 08/20/1900 LIVERPOOL NY 13088 11.5 685016630 6723597 814 006 $15,500.00 RYAN L HOGUE $15,466.69 08/26/2000 09/01/2015 406 SOUTHWEST 24TH TERRACE 180 10/01/2000 06/26/1900 OAK GROVE MO 64075 11.25 685016657 6723613 814 006 $15,000.00 JAMES C. EVANS $14,934.79 08/21/2000 09/01/2010 145-147 ABBOTT STEET 120 10/01/2000 08/02/1900 PLAINS PA 18705 12 685016755 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6723621 814 006 $40,000.00 JOHN F WELTON III $40,000.00 08/26/2000 09/01/2015 4 MOUNT HENRY RD 180 10/01/2000 04/24/1901 SHIRLEY MA 01464 12 685016929 6723639 814 006 $15,500.00 BRIAN SHRINER $15,500.00 08/11/2000 09/01/2015 140 PANAMA RD WEST 180 10/01/2000 06/26/1900 WINTER SPRINGS FL 32708 11.25 685016957 6723647 814 006 $17,000.00 NANCY M WRIGHT $16,817.60 08/26/2000 09/01/2010 2404 MCKINLEY 120 10/01/2000 08/12/1900 YPSILANTI MI 48197 10.125 685017032 6723662 814 006 $20,000.00 WILLIAM J MCGUINNESS $20,000.00 08/15/2000 09/01/2015 114 E. HILL VALLEY DR. 180 10/01/2000 08/20/1900 INDIANAPOLIS IN 46227 11.5 685017042 6723704 814 006 $60,000.00 JAMES C ORLANDO $60,000.00 08/09/2000 09/01/2015 17 KENDALL LANE 180 10/01/2000 11/11/1901 FRAMINGHAM MA 01702 10.99 685017181 6723712 814 006 $20,000.00 DENNIS BOYD JR. $20,000.00 08/23/2000 09/01/2015 23040 AVON 180 10/01/2000 08/05/1900 OAK PARK MI 48237 10.25 685017287 6723753 814 006 $18,500.00 JACQUELINE A PASKO $18,489.24 08/14/2000 09/01/2025 303 TELFORD AVENUE 300 10/01/2000 07/06/1900 W LAWN PA 19609 11.5 685017415 6723787 814 006 $33,900.00 RICHARD C HASTINGS III $33,823.68 08/18/2000 09/01/2015 3 HILLSDALE TERRACE 180 10/01/2000 01/14/1901 SUSSEX NJ 07461 10.75 685017941 6723795 814 006 $20,000.00 JOHNATHAN E TIESI $19,957.03 08/10/2000 09/01/2015 641 OXFORD DRIVE 180 10/01/2000 08/17/1900 MAPLE SHADE NJ 08052 11.25 685017942 6723811 814 006 $50,000.00 GORDON HEINS $50,000.00 08/26/2000 09/01/2020 2 FORD LANE 240 10/01/2000 06/11/1901 KITTERY ME 03904 11.375 685018178 6723829 814 006 $20,000.00 CEROLD KOHLER $20,000.00 08/26/2000 09/01/2015 502 EAST GODFREY AVE 180 10/01/2000 09/07/1900 PHILADELPHIA PA 19120 12.875 685018199 6723845 814 006 $19,000.00 DAVID EUGENE LOBAUGH $19,000.00 08/22/2000 09/01/2015 482 GARFIELD AV 180 10/01/2000 07/25/1900 ELCAJON CA 92020 10.25 685018269 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6723878 814 006 $71,400.00 MARY MARIE TOWNSEND $71,400.00 08/24/2000 09/01/2025 305 HOWARD AVE 300 10/01/2000 10/09/1901 CHESILHURST NJ 08089 10 685018322 6723886 814 006 $40,000.00 PAUL L FARR $39,933.15 08/25/2000 09/01/2015 113 EMPERORS ISLE 180 10/01/2000 06/12/1901 COINJOCK NC 27923 13.875 685018443 6723894 814 006 $50,000.00 ROGER W PRITT $49,811.46 08/21/2000 09/01/2015 RT 2 BOX 103J 180 10/01/2000 06/16/1901 BUCKEYE WV 24924 9.875 685018607 6723902 814 006 $15,000.00 BOBBY R CHRISTIAN $14,925.18 08/26/2000 09/01/2010 5510 HEATHER VIEW DRIVE 120 10/01/2000 07/13/1900 MEMPHIS TN 38125 9.625 685018678 6723936 814 006 $31,000.00 MIJAL VASILEVSKI $30,925.20 08/26/2000 09/01/2015 2671 WINDSOR DRIVE 180 10/01/2000 11/28/1900 TROY MI 48098 10 685018795 6723951 814 006 $20,000.00 GEORGE EVANS $19,739.70 08/21/2000 09/01/2015 4900 EL GRANADO CT. SE 180 10/01/2000 07/28/1900 RIO RANCHO NM 87124 9.625 685018897 6723977 814 006 $25,000.00 MANNY D SURIEL $25,000.00 08/23/2000 09/01/2015 189 WEST SEARSVILLE 180 10/01/2000 09/26/1900 MONTGOMERY NY 12549 10.125 685018966 6723985 814 006 $66,000.00 JAMES W HICKAM III $66,000.00 08/20/2000 09/01/2015 10240 N RANCHO SONORA DRIVE 180 10/01/2000 11/24/1901 TUCSON AZ 85737 9.625 685018972 6724025 814 006 $48,800.00 KEVIN R STONICH $48,800.00 08/26/2000 09/01/2015 1821 ASHLAND DRIVE 180 10/01/2000 06/07/1901 TRACY CA 95376 10 685019176 6724041 814 006 $25,000.00 PETER STEVERMAN $24,147.36 08/26/2000 09/01/2005 936 PALMHURST DRIVE 60 10/01/2000 06/09/1901 LAS VEGAS NV 89128 9.625 685019214 6724058 814 006 $30,000.00 FRANCISCO E RUIZ $29,932.46 08/23/2000 09/01/2015 329 W 21ST STREET 180 10/01/2000 12/01/1900 TRACY CA 95376 10.75 685019267 6724066 814 006 $22,000.00 DALE M EASTMAN $22,000.00 08/23/2000 09/01/2015 250 ESTRELLA DRIVE 180 10/01/2000 08/25/1900 SCOTTS VALLEY CA 95066 10.175 685019279 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6724074 814 006 $29,150.00 BRADLEY M BURGIN $29,150.00 08/24/2000 09/01/2025 13142 YORBA STREET 300 10/01/2000 09/15/1900 SANTA ANA CA 92705 9.75 685019287 6724082 814 006 $50,000.00 ROBERT J VANDEVOORT $49,358.56 08/26/2000 09/01/2005 14428 SOUTH 24TH PLACE 60 10/01/2000 12/03/1902 PHOENIX AZ 85048 10.25 685019439 6724090 814 006 $30,000.00 JAMES I CHUMBLEY $30,000.00 08/26/2000 09/01/2015 6709 FENWICK DRIVE 180 10/01/2000 11/26/1900 LOUISVILLE KY 40228 10.5 685019457 6724108 814 006 $40,000.00 ANDREW DEAN DARBYSHIRE $40,000.00 08/25/2000 09/01/2015 1990 HEWELL ROAD 180 10/01/2000 02/23/1901 DEWY ROSE GA 30634 9.625 685019459 6724116 814 006 $55,000.00 DANNY F. BRAKEALL $54,952.94 08/26/2000 09/01/2025 4503 ALLEGANY TRAIL 300 10/01/2000 04/15/1901 JAMESTOWN OH 45335 9.25 685019469 6724124 814 006 $15,000.00 LARRY D. JOHNSON $15,000.00 08/26/2000 09/01/2010 200 PARKER DRIVE 120 10/01/2000 08/01/1900 MONROE GA 30656 11.875 685019482 6724140 814 006 $35,000.00 LONNE D CULLATI $35,000.00 08/26/2000 09/01/2015 2245 BALD HILL ROAD 180 10/01/2000 01/02/1901 AUBURN CA 95603 9.625 685019525 6724165 814 006 $17,000.00 CHARLES FRANK BEE $16,915.20 08/25/2000 09/01/2010 123 PETERSBURG 120 10/01/2000 08/08/1900 EVANSVILLE IN 47711 9.625 685019582 6724173 814 006 $15,000.00 JEAN-CLAUDE PICARD $14,825.00 08/24/2000 09/01/2010 6555 CHANNELSIDE TERRACE 120 10/01/2000 07/16/1900 PINELLAS PARK FL 33781 10 685019583 6724181 814 006 $20,000.00 LEOTA D. MCDONALD $20,000.00 08/26/2000 09/01/2025 6269 SOUTH 153RD STREET 300 10/01/2000 06/24/1900 TUKWILA WA 98188 9.625 685019586 6724207 814 006 $15,000.00 EUGENE B VELASQUEZ $14,964.22 08/25/2000 09/01/2015 91 ANTELOPE RUN 180 10/01/2000 06/10/1900 MONTE VISTA CO 81144 10.125 685019645 6724215 814 006 $15,000.00 NANCY L COURAGE $15,000.00 08/25/2000 09/01/2010 178 RANDOLPH STREET 120 10/01/2000 07/16/1900 ABINGTON MA 02351 10 685019650 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6724223 814 006 $34,000.00 TOMMY LEE ROBERTS JR $33,932.74 08/26/2000 09/01/2015 142 OLYMPIC DRIVE 180 10/01/2000 02/13/1901 VALLEJO CA 94589 12.125 685019663 6724231 814 006 $50,000.00 EDDY PRAMONO $50,000.00 08/24/2000 09/01/2015 327 MONTCLAIR DRIVE 180 10/01/2000 06/08/1901 SANTA CLARA CA 95051 9.625 685019670 6724249 814 006 $27,000.00 CHRISTOPHER SANTER BARSAMIAN $27,000.00 08/26/2000 09/01/2025 434 AVENIDA VALENCIA 300 10/01/2000 08/25/1900 CAMARILLO CA 93012 9.625 685019673 6724256 814 006 $15,000.00 STEVEN F JOLLIFFE JR $15,000.00 08/24/2000 09/01/2010 27459 ONLEE AVE 120 10/01/2000 07/17/1900 SAUGUS CA 91350 10.125 685019679 6724272 814 006 $19,000.00 SYLVIA GARCIA $19,000.00 08/25/2000 09/01/2025 25268 PARKCREST DRIVE DR. 300 10/01/2000 06/22/1900 MURRIETA CA 92562 10.125 685019770 6724280 814 006 $15,100.00 JULIA K SLAPP $15,066.00 08/26/2000 09/01/2015 3701 25TH STREET EAST 180 10/01/2000 06/17/1900 MINNEAPOLIS MN 55406 10.75 685019773 6724298 814 006 $60,000.00 RONALD W STROUP $59,856.89 08/25/2000 09/01/2015 2160 HOLLY BROOK LANE 180 10/01/2000 10/10/1901 CANTON GA 30114 10.125 685019796 6724306 814 006 $15,200.00 PETER K RALSTON $15,167.34 08/25/2000 09/01/2015 640 PASADENA DRIVE 180 10/01/2000 06/23/1900 MAGNOLIA NJ 08049 11.25 685019805 6724314 814 006 $40,900.00 DARRELL L BALDWIN $40,900.00 08/25/2000 09/01/2015 2628 COMANCHE CREEK 180 10/01/2000 04/02/1901 BRIGHTON CO 80601 10.75 685019817 6724322 814 006 $20,000.00 FREDERICK RENE $20,000.00 08/25/2000 09/01/2015 425 MCDONALD AVENUE 180 10/01/2000 08/28/1900 BELLPORT NY 11713 12.125 685019880 6724348 814 006 $16,000.00 BRETT W HART $16,000.00 08/26/2000 09/01/2015 205 S GLENCOE 180 10/01/2000 07/03/1900 DECATUR IL 62522 11.375 685019889 6724389 814 006 $20,200.00 CHRISTOPHER T NGUYEN $19,962.02 08/25/2000 09/01/2015 4512 CHEVIOT DRIVE 180 10/01/2000 07/30/1900 IRVINE CA 92604 9.625 685019947 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6724397 814 006 $60,000.00 JOSEPH D. MCDONALD $60,000.00 08/27/2000 09/01/2015 3 MEADOWVIEW ROAD 180 10/01/2000 11/21/1901 FOXBORO MA 02035 11.25 685020059 6724405 814 006 $21,000.00 ANIBAL A ESTEBAN $21,000.00 08/25/2000 09/01/2020 1506 76TH STREET 240 10/01/2000 07/20/1900 N BERGEN NJ 07047 10 685020075 6724421 814 006 $29,000.00 ROBERT TRESP $28,553.75 08/27/2000 09/01/2010 139 EMERSON DRIVE 120 10/01/2000 01/25/1901 AMHERST NY 14226 10.5 685020134 6724439 814 006 $40,000.00 EDWARD BRIDGES $40,000.00 08/26/2000 09/01/2015 707 BAKER ROAD 180 10/01/2000 02/23/1901 COLUMBIA TN 38401 9.625 685020159 6724447 814 006 $10,000.00 MICHAEL L NOVAK $9,869.57 08/26/2000 09/01/2005 2198 STONEY LANE 60 10/01/2000 07/28/1900 COMMERCE MI 48390 9.625 685020181 6724470 814 006 $12,500.00 JOSEPH JENNINGS $12,345.39 08/26/2000 09/01/2005 202 W.HARMONY RD 60 10/01/2000 10/01/1900 W GROVE PA 19390 11.625 685020379 6724496 814 006 $22,500.00 PAMELA B. VAUGHN $22,387.31 08/26/2000 09/01/2010 415 BELLE POINTE DRIVE 120 10/01/2000 10/23/1900 NASHVILLE TN 37221 9.99 685020549 6724504 814 006 $20,000.00 WENDY E SCHEID $20,000.00 08/26/2000 09/01/2015 4340 OMEGA AVENUE 180 10/01/2000 07/28/1900 CASTRO VALLEY CA 94546 9.625 685020552 6724512 814 006 $45,000.00 GARY L. BOKROS $45,000.00 08/26/2000 09/01/2015 1291 TARA LANE 180 10/01/2000 04/17/1901 TERRY MS 39170 9.625 685020581 6724520 814 006 $13,700.00 DONALD R ECK $13,659.87 08/26/2000 09/01/2015 867 DARTMOOR DRIVE 180 10/01/2000 05/30/1900 CRYSTAL LAKE IL 60014 10.5 685020731 6724538 814 006 $80,000.00 LARRY GRAJEDA $79,889.42 08/26/2000 09/01/2020 1314 TERI AVE 240 10/01/2000 01/21/1902 TORRANCE CA 90503 9.625 685020809 6724546 814 006 $25,000.00 BRIAN K BOCEK $25,000.00 08/26/2000 09/01/2005 45 EVERGREEN LANE 60 10/01/2000 06/14/1901 SOUTHINGTON CT 06489 10 685020965 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6727937 812 002 $40,000.00 LYNN M. MARLOW $39,837.14 08/24/2000 09/01/2015 675E COUNTY ROAD 3350N 180 10/01/2000 04/20/1901 FISHER IL 61843 11.875 652222111 6727960 812 002 $22,300.00 WILLIAM W ALEXANDER $22,300.00 08/02/2000 09/01/2015 409 N BAGWELL 180 10/01/2000 10/13/1900 POTEAU OK 74953 13.375 652235563 6728018 812 002 $26,550.00 JEFFERY SCHAEFER $26,550.00 08/23/2000 09/01/2015 3938 TAMWORTH COURT 180 10/01/2000 12/05/1900 DUBLIN CA 94568 13.25 652244667 6728034 812 002 $17,000.00 JANET M HULIGANGA $17,000.00 08/23/2000 09/01/2025 2113 ALTURAS COURT 300 10/01/2000 06/20/1900 FAIRFIELD CA 94533 11.5 652246506 6728083 812 002 $80,000.00 GARY W BORUFF $79,800.24 08/18/2000 09/01/2015 712 GREENWOOD ROAD 180 10/01/2000 04/20/1902 GREENVILLE DE 19807 9.625 652250317 6728109 812 002 $10,000.00 ROSE ANN MANGUNO $10,000.00 08/26/2000 09/01/2015 616 5TH AVE. S.W. 180 10/01/2000 04/19/1900 OELWEIN IA 50662 10.5 652251557 6728117 812 002 $25,300.00 GINA LYNNE ROWLETT $25,253.97 08/25/2000 09/01/2015 565 SHAW ROAD 180 10/01/2000 11/15/1900 SHELBYVILLE TN 37160 13 652252883 6728125 812 002 $33,000.00 JAMES D WEBB $32,980.00 08/25/2000 09/01/2025 809 SOUTH PARKGLEN PLACE 300 10/01/2000 12/12/1900 ANAHEIM HILLS CA 92808 12 652254000 6728141 812 002 $50,000.00 CRAIG DANIEL KRUEGER $50,000.00 08/19/2000 09/01/2025 14778 DEXTERFALLS 300 10/01/2000 03/29/1901 PERRYSBURG OH 43551 10 652256252 6728166 812 002 $30,000.00 KEITH R. HAMEL $30,000.00 08/22/2000 09/01/2015 14160 LONGVIEW LANE 180 10/01/2000 02/05/1901 PLAINFIELD IL 60544 14.125 652258699 6728182 812 002 $27,000.00 BRAD A. NEAL $26,947.85 08/26/2000 09/01/2015 924 MOUND STREET 180 10/01/2000 11/25/1900 CINCINNATI OH 45203 12.375 652259090 6728190 812 002 $20,000.00 SANDRA L. FOX $19,986.67 08/24/2000 09/01/2025 7513 GOLF GATE DRIVE 300 10/01/2000 08/12/1900 LANSING MI 48917 13 652260538 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6728216 812 002 $21,200.00 STEPHEN F. KING $21,183.68 08/28/2000 09/01/2025 1737 NORTH SUNSET STREET 300 10/01/2000 07/08/1900 LONGMONT CO 80501 9.875 652260915 6728224 812 002 $100,000.00 MICHAEL J. PILGRIM $99,755.94 08/23/2000 09/01/2015 831 SAILAWAY LANE #201 180 10/01/2000 12/01/1902 NAPLES FL 34108 9.875 652260948 6728273 812 002 $67,100.00 JAMES H FAEDTKE $67,100.00 08/22/2000 09/01/2015 22 RITCHIE COURT 180 10/01/2000 03/20/1902 BEAR DE 19701 12.125 652264202 6728281 812 002 $29,800.00 RICHARD C SMITH $29,748.97 08/26/2000 09/01/2015 2705 47TH AVENUE 180 10/01/2000 01/23/1901 VERO BEACH FL 32966 13.625 652264659 6728323 812 002 $16,000.00 RICHARD L FACENBAKER $15,969.09 08/24/2000 09/01/2015 3006 OAK STREET 180 10/01/2000 07/13/1900 NORTON OH 44203 12.375 652266763 6728331 812 002 $25,000.00 WILLIAM M ZUCCALA $24,918.23 08/25/2000 09/01/2015 4009 SOUTH POPLAR AVENUE 180 10/01/2000 11/09/1900 BROKEN ARROW OK 74011 12.875 652267111 6728356 812 002 $25,000.00 FRANK BATTLE $24,700.52 08/26/2000 09/01/2010 2762 CHALAR STREET 120 10/01/2000 11/20/1900 SAN DIEGO CA 92123 9.625 652267909 6728372 814 006 $20,000.00 MICHAEL ROWAN $20,000.00 08/25/2000 09/01/2020 530 OAK RIDGE RD 240 10/01/2000 07/08/1900 W MILFORD NJ 07480 9.825 685012363 6728380 814 006 $15,000.00 LEONTINO P. DELIMA $15,000.00 08/28/2000 09/01/2015 126 NILAN STREET 180 10/01/2000 06/16/1900 HARTFORD CT 06106 10.75 685013285 6728398 814 006 $50,000.00 ANGEL LESSANU $50,000.00 08/28/2000 09/01/2015 10 MIMOSA LANE 180 10/01/2000 08/06/1901 PISCATAWAY NJ 08854 11.5 685015018 6728422 814 006 $32,000.00 LOUIS J LAREGINA $32,000.00 08/26/2000 09/01/2015 307 ALEXANDER COURT 180 10/01/2000 12/23/1900 WARWICK TOWNSHIP PA 18974 10.75 685017592 6728448 814 006 $15,000.00 ROSA BAHAMONDE $15,000.00 08/25/2000 09/01/2015 908 PENNINGTON PLACE 180 10/01/2000 06/16/1900 MODESTO CA 95356 10.75 685017985 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6728463 814 006 $35,000.00 KATHLEEN M CARRY $35,000.00 08/26/2000 09/01/2020 9814 EL DORADO WAY 240 10/01/2000 01/04/1901 KELSEYVILLE CA 95451 11.375 685018994 6728489 814 006 $32,000.00 TRACY A DALTON $32,000.00 08/28/2000 09/01/2015 1570 EDINBURGH DR 180 10/01/2000 12/04/1900 TUCKER GA 30084 9.75 685019139 6728497 814 006 $10,000.00 TONY A LEWIS $10,000.00 08/19/2000 09/01/2025 41 MAPLEWOOD DRIVE 300 10/01/2000 03/28/1900 CLINTON CT 06413 9.625 685019327 6728521 814 006 $25,000.00 MARK R ESCOBAR $25,000.00 08/28/2000 09/01/2015 3105 SUGAR BEAR COURT 180 10/01/2000 10/02/1900 MODESTO CA 95356 10.5 685020322 6728539 814 006 $15,000.00 FIDEL VARELA $15,000.00 08/28/2000 09/01/2015 13726 SOUTH 2080 WEST 180 10/01/2000 06/05/1900 RIVERTON UT 84065 9.625 685020844 6731095 812 002 $42,000.00 THOMAS L. CASAUDOUMECQ $41,776.25 08/05/2000 09/01/2015 8245 PRIOR WAY 180 10/01/2000 04/14/1901 ANTELOPE CA 95843 10.75 652175141 6731103 812 002 $20,000.00 JOHN DENORA $20,000.00 09/05/2000 09/01/2015 89 JUMEL STREET 180 10/01/2000 08/14/1900 STATEN ISLAND NY 10308 10.99 652209682 6731111 812 002 $50,000.00 BOBBY A ADAMSON SR $49,887.44 08/30/2000 09/01/2015 307 ELM STREET 180 10/01/2000 07/13/1901 MILFORD TX 76670 10.75 652216425 6731129 812 002 $35,000.00 SANDY L PETERS $34,915.55 08/25/2000 09/01/2015 2211 S HAYDEN 180 10/01/2000 01/10/1901 AMARILLO TX 79109 10 652217308 6731137 812 002 $47,300.00 ALBERT D CARBAJAL $47,244.28 08/31/2000 09/01/2025 3941 PACKARD STREET 300 10/01/2000 04/24/1901 OXNARD CA 93033 11.5 652220693 6731145 812 002 $20,300.00 SHELLEY SINK $20,291.49 08/29/2000 09/01/2025 3826 COOLIDGE HWY 300 10/01/2000 08/25/1900 ROYAL OAK MI 48073 13.625 652230562 6731152 812 002 $16,000.00 HEATHER E MALLETT $15,961.67 08/17/2000 09/01/2015 774 COTTON CIRCLE 180 10/01/2000 07/11/1900 CHATSWORTH GA 30705 12.125 652230881 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6731186 812 002 $30,000.00 MARY DENISE DAY $29,600.00 08/29/2000 09/01/2015 6000 HUDSON STREET 180 10/01/2000 11/17/1900 DALLAS TX 75206 10 652232625 6731228 812 002 $60,000.00 CHERYL A TIDWELL $60,000.00 08/15/2000 10/01/2015 6057 DELICIOUS ASHA COURT 180 11/01/2000 10/05/1901 LOVELAND OH 45140 10 652244045 6731244 812 002 $20,000.00 DAVID PEREZ $20,000.00 08/14/2000 09/01/2015 1635 NORTH YUCCA AVENUE 180 10/01/2000 09/04/1900 RIALTO CA 92376 12.625 652244743 6731301 814 006 $30,000.00 CHRISTOPHER C HAWKINS $29,968.75 08/26/2000 09/01/2025 10741 DWIGHT STREET 300 10/01/2000 10/14/1900 CHIPPEWA LAKE MI 49320 10.75 652249028 6731368 812 002 $15,000.00 RICHARD ANDREW JOHNSON $15,000.00 08/24/2000 09/01/2025 5782 WILSON ROAD 300 10/01/2000 05/11/1900 COLUMBIAVILLE MI 48421 9.625 652254034 6731376 812 002 $50,000.00 KENNETH P. VIEIRA $49,875.14 08/29/2000 09/01/2015 8257 EAST DUTCHMAN DRIVE 180 10/01/2000 06/08/1901 MESA AZ 85208 9.625 652255188 6731384 812 002 $43,000.00 MARK SZEWCZAK $43,000.00 08/21/2000 09/01/2015 1905 CALADIUM PL 180 10/01/2000 07/14/1901 LONGWOOD FL 32750 13.625 652255368 6731392 812 002 $40,000.00 LARRY GENE CHAULKLIN SR. $39,982.98 08/21/2000 09/01/2025 617 WAUPACA STREET 300 10/01/2000 04/02/1901 FREMONT WI 54940 13.25 652256629 6731426 812 002 $80,000.00 NEVA M. ROY $80,000.00 08/21/2000 09/01/2025 23108 HUBER AVENUE 300 10/01/2000 12/26/1901 TORRANCE CA 90501 10 652258934 6731434 812 002 $85,000.00 ALEXANDER R. FERRARA $84,961.31 08/24/2000 09/01/2025 106 DOGWOOD LANE 300 10/01/2000 08/07/1902 STATEN ISLAND NY 10305 12.875 652259327 6731442 812 002 $42,000.00 JOSEPH LEWIS TARBELL $41,810.12 08/25/2000 09/01/2010 7319 COLONIAL COURT 120 10/01/2000 08/09/1901 COLORADO SPRINGS CO 80817 11.375 652259405 6731483 812 002 $22,000.00 DAVID P DIGIOVANNI $22,000.00 08/25/2000 09/01/2015 20778 DOCKSIDE TERRACE 180 10/01/2000 09/28/1900 STERLING VA 20165 12.625 652261568 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6731509 812 002 $20,600.00 BARBARA LOUISE WARMOTH $20,564.73 08/26/2000 09/01/2015 1903 BISCAYNE DRIVE 180 10/01/2000 09/25/1900 SPRINGFIELD OH 45503 13.625 652262509 6731517 812 002 $15,000.00 PATRICIA A GAZDA $14,968.88 08/24/2000 09/01/2015 10245 CAMBRIDGE COURT 180 10/01/2000 06/24/1900 MOKENA IL 60448 11.625 652263004 6731525 812 002 $25,000.00 ALFREDO CATANO $25,000.00 08/27/2000 10/01/2025 397 JACKSON AVENUE 300 11/01/2000 08/27/1900 HACKENSACK NJ 07601 10.75 652263096 6731541 812 002 $52,000.00 WILLIAM ARTHUR COOPER $52,000.00 08/23/2000 09/01/2015 5677 HENLEY ROAD 180 10/01/2000 09/15/1901 MILTON FL 32570 12 652263614 6731558 812 002 $30,000.00 CHARLES B. ANDREWS, III $30,000.00 08/26/2000 09/01/2025 1069 WEST FOGAL WAY 300 10/01/2000 10/20/1900 TEMPE AZ 85282 11 652264029 6731574 812 002 $52,000.00 STEVE C. MCCLURE $52,000.00 08/24/2000 09/01/2015 245 WILLOW GREEN PLACE 180 10/01/2000 06/29/1901 LARKFIELD CA 95403 9.625 652264514 6731590 812 002 $25,000.00 GLENN F BAKER $24,965.44 08/25/2000 09/01/2020 6 SAC ROAD 240 10/01/2000 08/22/1900 LAKE OZARK MO 65049 9.625 652264578 6731616 812 002 $60,000.00 GREGG MILANO $60,000.00 08/24/2000 09/01/2025 1408 EAST CARTAGENA STREET 300 10/01/2000 06/28/1901 LONG BEACH CA 90807 10 652265122 6731632 812 002 $60,000.00 CHARLENE JOYCE RAMIREZ $60,000.00 08/28/2000 09/01/2025 7241 NORTH EAST 160TH STREET 300 10/01/2000 06/28/1901 KENMORE WA 98028 10 652265613 6731657 812 002 $25,000.00 SHEILA MARIE ORTH $24,858.33 08/27/2000 09/01/2015 321 W 11TH ST 180 10/01/2000 09/24/1900 LIBERAL KS 67901 10 652265819 6731681 812 002 $10,000.00 LOIS E. MILLER $10,000.00 08/26/2000 09/01/2025 24129 WEST DEL MONTE DRIVE 159 300 10/01/2000 04/13/1900 VALENCIA CA 91355 11.875 652266836 6731699 812 002 $17,000.00 DAVID W LOUCKS $16,783.35 08/27/2000 09/01/2005 34 ALLEN DR 60 10/01/2000 12/30/1900 LARKSVILLE PA 18704 10.5 652266848 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6731707 812 002 $50,000.00 FERNANDO ROMERO $49,879.36 08/29/2000 09/01/2015 2501 NORTH BRYNWOOD STREET 180 10/01/2000 06/20/1901 SANTA ANA CA 92705 10 652267096 6731715 812 002 $40,000.00 BRUCE D. CHIARO $40,000.00 08/26/2000 09/01/2020 7385 POMELO DRIVE 240 10/01/2000 02/09/1901 WEST HILLS CA 91307 10.75 652267590 6731723 812 002 $15,000.00 PHILIP P. WEBER $14,963.80 08/27/2000 09/01/2015 402 BALSAM STREET 180 10/01/2000 06/09/1900 SPOONER WI 54801 10 652267911 6731731 812 002 $15,000.00 SCOTT W. FAIRBANKS $14,964.22 08/24/2000 09/01/2015 7 RUBIS WAY 180 10/01/2000 06/10/1900 ALISO VIEJO CA 92656 10.125 652267923 6731749 812 002 $15,100.00 ROBERT W. QUESADA $15,025.22 08/28/2000 09/01/2010 10185 COMPTON ROAD 120 10/01/2000 07/15/1900 HUNTLEY IL 60142 9.75 652268055 6731772 812 002 $35,000.00 CRAIG ATKINSON $35,000.00 08/29/2000 09/01/2015 1415 BIRCH AVENUE 180 10/01/2000 01/02/1901 GLENDALE CA 91201 9.625 652270234 6731780 814 006 $68,500.00 NAILADY R SHETTY $68,500.00 08/30/2000 09/01/2025 3678 CYPRESS POINT DRIVE 300 10/01/2000 11/26/1901 MARTINEZ GA 30907 11.5 685016268 6731806 814 006 $20,000.00 WILLIAM B BEAUDETTE $19,954.98 08/30/2000 09/01/2015 13410 AKERSON COURT 180 10/01/2000 08/11/1900 LINDSTROM MN 55045 10.75 685016952 6731822 814 006 $50,000.00 DAVID BENE $50,000.00 08/28/2000 09/01/2015 1009 W PLAISTER AVE 180 10/01/2000 07/13/1901 LAKE BLUFF IL 60044 10.75 685017555 6731830 814 006 $60,000.00 UNG TAE YI $59,871.09 08/24/2000 09/01/2015 1705 DOREEN WAY 180 10/01/2000 11/21/1901 SANTA ANA CA 92704 11.25 685018009 6731848 814 006 $15,000.00 ROBERT J. VANZYL JR. $15,000.00 08/30/2000 09/01/2025 509 APPLETREE LANE 300 10/01/2000 06/04/1900 OXFORD PA 19363 11.875 685018277 6731855 814 006 $15,000.00 PETER W KREN $14,929.04 08/17/2000 09/01/2010 175 BLOSSOM BEND M 120 10/01/2000 07/20/1900 MATTITUCK NY 11952 10.55 685018330 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6731871 814 006 $25,000.00 JAMES P DELEHANTY $25,000.00 08/23/2000 09/01/2015 2126 COOPER ROAD 180 10/01/2000 10/24/1900 GRAHAM NC 27253 11.875 685019437 6731897 814 006 $35,000.00 RHONDA L. SHIVELY $34,880.88 08/30/2000 09/01/2015 813 PINEDALE COURT 180 10/01/2000 01/02/1901 HAYWARD CA 94544 9.63 685019879 6731913 814 006 $45,000.00 GRANT L. THOMPSON $45,000.00 08/29/2000 09/01/2025 21601 N. 154TH LANE 300 10/01/2000 01/31/1901 SUN CITY WEST AZ 85375 9.625 685020801 6731939 814 006 $17,000.00 MARTHA ZALESKI $16,910.21 08/29/2000 09/01/2010 2016 NW 13TH STREET 120 10/01/2000 08/14/1900 OKLAHOMA CITY OK 73106 10.25 685020842 6731954 814 006 $20,000.00 KARL J RICHARDSON $19,745.12 08/30/2000 09/01/2005 12686 SPRINGBROOK DRIVE B 60 10/01/2000 03/04/1901 SAN DIEGO CA 92128 10.5 685021083 6731988 814 006 $20,200.00 KIM A BRIDGEWATER $20,200.00 08/30/2000 09/01/2015 53125 AVENIDA HERRERA 180 10/01/2000 07/30/1900 LA QUINTA CA 92253 9.625 685021354 6735666 812 002 $40,000.00 THOMAS P KELLY $40,000.00 08/30/2000 09/01/2020 23 N CHURCH LN 240 10/01/2000 02/15/1901 QUEENSBURY NY 12804 10.99 652208243 6735708 812 002 $70,000.00 LINDA K DIETRICH $70,000.00 08/17/2000 09/01/2015 RT2 BOX 58 180 10/01/2000 03/27/1902 MENDON IL 62351 11.5 652214466 6735724 812 002 $10,900.00 JOEL E THOMPSON $10,875.46 08/25/2000 09/01/2015 218 WEST RIVERSIDE DRIVE 180 10/01/2000 05/01/1900 LLANO TX 78643 10.75 652216701 6735732 812 002 $15,000.00 JEANINE S. CAPUTO $15,000.00 08/25/2000 10/01/2015 2855 KNOLLWOOD DRIVE 180 11/01/2000 06/18/1900 CAMERON PARK CA 95682 10.99 652217265 6735740 812 002 $38,000.00 RUBEN H RODRIGUEZ $37,914.45 08/29/2000 09/01/2015 4327 CENTER OAK WOODS 180 10/01/2000 02/28/1901 SAN ANTONIO TX 78249 10.75 652220495 6735773 812 002 $17,100.00 PATRICIA S HELMS $17,100.00 08/29/2000 09/01/2025 1105 BLEMHEIM AVE 300 10/01/2000 07/02/1900 ABSECON NJ 08201 12.375 652232459 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6735799 812 002 $58,000.00 ROGER D JOHNSON $57,860.05 08/02/2000 09/01/2015 30702 CALLE PINA COLADA 180 10/01/2000 09/14/1901 TEMECULA CA 92591 10 652235483 6735807 812 002 $125,000.00 DIANE MAHLSTADT $124,824.41 08/17/2000 09/01/2020 25 DELMONICO PLACE 240 10/01/2000 03/10/1903 VALLEY STREAM NY 11581 9.5 652236565 6735823 812 002 $19,450.00 EDDIE DUKHMAN $19,409.65 08/22/2000 09/01/2015 1038 CRICKET LANE 180 10/01/2000 08/15/1900 WOODBRIDGE NJ 07095 11.625 652237706 6735831 812 002 $57,000.00 LEONG S. LING $56,937.34 08/11/2000 09/01/2020 914 MADISON STREET 240 10/01/2000 08/24/1901 EUGENE OR 97402 11.375 652241477 6735856 812 002 $40,000.00 ROBERT S. BLAIR $39,944.70 09/05/2000 09/01/2020 2820 ANTWERP CIRCLE 240 10/01/2000 01/10/1901 MODESTO CA 95356 9.625 652243550 6735872 812 002 $30,000.00 ROY T. GREENE $29,987.52 08/19/2000 09/01/2025 426 FAIRHAVEN DRIVE 300 10/01/2000 12/11/1900 YORKVILLE IL 60560 13.375 652244666 6735880 812 002 $35,000.00 TINA M. CONNER $34,926.55 08/10/2000 09/01/2015 6 CAPTAIN DR E 443 180 10/01/2000 02/11/1901 EMERYVILLE CA 94608 11.5 652245907 6735948 812 002 $25,000.00 KIMBERLIE J. MOORE $25,000.00 08/26/2000 09/01/2020 21821 OLYMPIA 240 10/01/2000 10/16/1900 PERRIS AREA CA 92570 12.875 652249387 6735989 812 002 $18,000.00 STEVEN E PARMLEY $17,969.18 08/19/2000 09/01/2015 540 S CHICAGO AVE 180 10/01/2000 08/22/1900 BISMARCK IL 61814 13.625 652250089 6735997 812 002 $78,500.00 MICHAEL H DAVIS $78,303.99 08/29/2000 09/01/2015 11774 DUBLIN GREEN DRIVE 180 10/01/2000 04/04/1902 DUBLIN CA 94568 9.625 652250402 6736003 812 002 $42,000.00 PATRICK JOHN GIAMBALVO SR $42,000.00 08/20/2000 10/01/2025 2509 SOUTH EAST 24TH AVENUE 300 11/01/2000 01/04/1901 CAPE CORAL FL 33904 9.625 652251787 6736011 812 002 $19,000.00 MICHAEL J. MALONEY $18,964.17 08/25/2000 09/01/2015 644 CYPRESS ROAD 180 10/01/2000 08/22/1900 WARMINSTER PA 18974 12.625 652252150 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6736029 812 002 $38,000.00 AMY J. PUENTE $38,000.00 08/30/2000 09/01/2025 4288 GILBERT STATION ROAD 300 10/01/2000 11/30/1900 BARBOURSVILLE VA 22923 9.625 652252416 6736045 812 002 $50,000.00 JOHN S BRAVATA $50,000.00 08/25/2000 09/01/2015 525 EAST SEASIDE WAY #1606 180 10/01/2000 08/02/1901 LONG BEACH CA 90802 11.375 652252770 6736151 812 002 $10,000.00 JOHN C. MITCHELL $10,000.00 08/21/2000 09/01/2025 2775 EAST GREEN STREET 300 10/01/2000 04/17/1900 LINCOLN CITY IN 47552 12.375 652256916 6736193 812 002 $70,000.00 EMMA LEE HALL $69,904.78 08/23/2000 09/01/2020 100 WELDON HALL ROAD 240 10/01/2000 10/24/1901 SYLVA NC 28779 9.75 652257623 6736201 812 002 $80,000.00 ERIC DAVID CECIL $79,058.33 08/21/2000 09/01/2015 506 VIA LOS MIRADORES 180 10/01/2000 07/16/1902 REDONDO BEACH CA 90277 11.375 652257718 6736219 812 002 $31,000.00 BALAJI KODALI $31,000.00 08/21/2000 09/01/2025 104 PRESTWICK WAY 300 10/01/2000 11/07/1900 EDISON NJ 08820 11.375 652258044 6736227 812 002 $50,000.00 PAUL W DILAURA $50,000.00 08/21/2000 09/01/2025 313 TWIFORD STREET SW 300 10/01/2000 07/26/1901 CHATFIELD MN 55923 13.25 652258275 6736250 812 002 $30,000.00 STEVEN V DAVIS $29,296.87 08/25/2000 09/01/2010 1851 MOON SHADOW TRAIL 120 10/01/2000 03/03/1901 BLAIRSVILLE GA 30512 11.875 652258917 6736268 812 002 $30,000.00 TIMOTHY M SINDT $30,000.00 08/23/2000 09/01/2015 1174 BASS BLVD 180 10/01/2000 11/18/1900 DUNEDIN FL 34698 10.05 652259100 6736276 812 002 $35,000.00 CAROL A. DEMING $34,953.91 08/22/2000 09/01/2020 595 GIFFORD HILL ROAD 240 10/01/2000 12/02/1900 ONEONTA NY 13820 10 652259103 6736284 812 002 $7,500.00 SAMMY L TRUJILLO II $7,500.00 08/22/2000 09/01/2020 4129 LOCH DANE COURT 240 10/01/2000 04/02/1900 ANTELOPE CA 95843 14.125 652259759 6736292 812 002 $35,000.00 LANCE J DOW $35,000.00 08/26/2000 09/01/2015 339 WHISPERING OAKS COURT 180 10/01/2000 02/09/1901 PITTSBURG CA 94565 11.375 652259833 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6736334 812 002 $75,000.00 MEHMET C. PEKEROL $74,819.04 08/23/2000 09/01/2015 1714 SUNSET AVENUE 180 10/01/2000 03/15/1902 SANTA MONICA CA 90405 10 652261944 6736342 812 002 $50,000.00 STEPHEN MERRIFIELD $49,836.46 08/28/2000 09/01/2015 6946 SETNESS NE 180 10/01/2000 09/19/1901 SILVERTON OR 97381 12.875 652262225 6736391 812 002 $36,000.00 MORTON ZOPHAR HUNT $35,848.61 08/23/2000 09/01/2025 36754 ASHER ROAD 300 10/01/2000 02/05/1901 MECHANICSVILLE MD 20659 12.875 652263182 6736433 812 002 $15,000.00 GRETCHEN R AYSSE $14,962.54 08/23/2000 09/01/2015 5021 OUT ISLAND DRIVE 180 10/01/2000 06/05/1900 WILMINGTON NC 28409 9.625 652263503 6736441 812 002 $15,000.00 KELLY S. BROWN $14,933.34 08/24/2000 09/01/2010 503 WYMAN 120 10/01/2000 07/29/1900 NEW LONDON WI 54961 11.625 652263629 6736458 812 002 $27,400.00 ROBERT J. BELLES $27,400.00 08/28/2000 09/01/2025 989 RANSOM ROAD 300 10/01/2000 11/17/1900 GRAND ISLAND NY 14072 13.625 652263973 6736474 812 002 $23,000.00 CHIWEN LIN $22,641.98 08/26/2000 09/01/2015 5527 MONTVILLE DRIVE 180 10/01/2000 10/11/1900 MEDINA OH 44256 12.625 652264255 6736490 812 002 $14,000.00 RICHARD L DENNIS $14,000.00 08/23/2000 09/01/2015 211 WEST EMMA 180 10/01/2000 06/23/1900 SLATER MO 65349 12.875 652264796 6736508 812 002 $50,000.00 MICHAEL JAMES FRANK $50,000.00 08/24/2000 09/01/2025 30 LELAR 300 10/01/2000 05/13/1901 TIFFIN OH 44883 11.25 652265107 6736516 812 002 $40,000.00 MICHAEL C EDENHOLM $40,000.00 08/26/2000 09/01/2020 6515 67TH PLACE NE 240 10/01/2000 04/12/1901 MARYSVILLE WA 98270 13 652265295 6736532 812 002 $30,000.00 LOUIS P. HAGOPIAN $29,841.25 08/31/2000 09/01/2010 336 REDWOOD GROVE CT 120 10/01/2000 01/24/1901 MILLERSVILLE MD 21108 9.65 652265519 6736615 812 002 $15,000.00 BRIAN JOSEPH VALCOURT $15,000.00 08/27/2000 09/01/2005 5 MARGARET CIRCLE 60 10/01/2000 11/29/1900 NASHUA NH 03062 12.125 652267216 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6736631 812 002 $75,000.00 MICHAEL A BIAFORE $74,956.39 08/25/2000 09/01/2025 7 ARLYN RIDGE ROAD 300 10/01/2000 01/31/1902 NEWTOWN CT 06470 11.5 652267250 6736649 812 002 $26,900.00 PAIGE WATSON $26,900.00 08/29/2000 09/01/2025 882 SKYLINE DRIVE 300 10/01/2000 09/26/1900 CORAM NY 11727 11.375 652267298 6736656 812 002 $25,000.00 PAUL ATKINSON $25,000.00 08/30/2000 09/01/2015 1766 WEST H-5 180 10/01/2000 09/24/1900 LANCASTER CA 93534 10 652267853 6736680 812 002 $10,000.00 MARY LOU HUSTON $10,000.00 09/01/2000 10/01/2015 1219 ASPEN DRIVE 180 11/01/2000 04/17/1900 PLAINSBORO NJ 08536 10.125 652268348 6736730 812 002 $27,500.00 JAMES DAVID PIERCE $27,446.88 08/28/2000 09/01/2015 237 CARR VISTA ROAD 180 10/01/2000 12/01/1900 TUPELO MS 38801 12.375 652269322 6736748 812 002 $52,000.00 SCOTT D TIMMONS $52,000.00 08/30/2000 09/01/2015 2009 NORTH BONITA STREET 180 10/01/2000 08/29/1901 SHAWNEE OK 74801 11.5 652269506 6736755 812 002 $18,500.00 JIM L BLANKENSHIP $18,500.00 09/02/2000 10/01/2025 1902 GARLAND DOUGLAS DR 300 11/01/2000 07/26/1900 NEOSHO MO 64850 13 652269551 6736763 812 002 $44,500.00 ADAM MOLINAR $44,461.99 08/29/2000 09/01/2020 145 FRANKLIN ROAD 240 10/01/2000 06/16/1901 VALLEJO CA 94591 13.375 652269773 6736771 812 002 $76,000.00 JAMES REIDY $75,938.95 08/30/2000 09/01/2025 145 MERIDEN RD 300 10/01/2000 10/31/1901 BOONTON NJ 07005 9.625 652270462 6736789 812 002 $50,000.00 BETTY J QUARLES $49,875.14 08/30/2000 09/01/2015 4847 SHETLAND AVE 180 10/01/2000 06/08/1901 OAKLAND CA 94605 9.625 652271247 6736797 812 002 $12,400.00 PERRY L. BROWN $12,378.24 08/31/2000 09/01/2015 13822 REGENTVIEW AVENUE 180 10/01/2000 06/07/1900 BELLFLOWER CA 90706 13.375 652271879 6736839 814 006 $112,000.00 DAN M CLARK $111,917.00 08/30/2000 09/01/2025 8012 DRIFTWOOD DR 300 10/01/2000 10/23/1902 HUNTINGTON BEACH CA 92646 10.125 685014465 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6736847 814 006 $40,000.00 JAMES A. SWONKE JR $40,000.00 08/31/2000 09/01/2020 FM HWY 2446 240 10/01/2000 01/23/1901 FRANKLIN TX 77856 10.125 685014736 6736854 814 006 $18,000.00 WENDY OSBORN $18,000.00 09/01/2000 10/01/2015 16749 HICKORY MEADOWS COURT 180 11/01/2000 07/25/1900 WILDWOOD MO 63011 11.25 685016155 6736870 814 006 $16,000.00 CHRISTOPHER D. CICCARELLI $16,000.00 08/28/2000 09/01/2010 268 CONSTANT AVE 120 10/01/2000 07/30/1900 SEVERN MD 21144 10.125 685018388 6736888 814 006 $65,000.00 GARY EDWARD STREET $64,910.14 08/27/2000 09/01/2020 1233 E SEDONA 240 10/01/2000 09/02/1901 ORANGE CA 92866 9.625 685018632 6736896 814 006 $20,000.00 DEANNA L COOPER $20,000.00 08/27/2000 09/01/2015 #155 CR 2400 180 10/01/2000 09/09/1900 AZTEC NM 87410 13 685018654 6736904 814 006 $53,000.00 SHARIE HOLM $53,000.00 08/28/2000 09/01/2025 4979 ROSE AVENUE 300 10/01/2000 05/14/1901 RIVERSIDE CA 92505 10.5 685018818 6736912 814 006 $23,700.00 DAVID L ECCLESTON $23,700.00 08/28/2000 09/01/2015 4 REDINGTON TERRACE 180 10/01/2000 10/23/1900 SWAMPSCOTT MA 01907 12.875 685018847 6736938 814 006 $20,500.00 NOELLE C JACOBY $20,500.00 08/30/2000 09/01/2015 2542 NORTH 73RD CT 180 10/01/2000 09/02/1900 ELMWOOD PARK IL 60635 12 685019115 6736946 814 006 $55,500.00 MICHAEL PARRA $55,500.00 08/22/2000 09/01/2025 4316 AGNES AVENUE 300 10/01/2000 05/08/1901 LYNWOOD CA 90262 9.75 685019131 6736979 814 006 $30,000.00 MICHAEL J BARBETTA $29,943.41 08/28/2000 09/01/2015 48 VALHALLA DRIVE 180 10/01/2000 01/06/1901 MILFORD NH 03055 12.625 685019888 6736995 814 006 $20,000.00 JAMES R COOPER $20,000.00 08/31/2000 09/01/2020 229 OLD BRISTOL RD 240 10/01/2000 07/06/1900 NEW HAMPTON NH 03256 9.625 685020132 6737019 814 006 $15,000.00 PEGGY HAAR $15,000.00 08/29/2000 09/01/2015 6325 JUDSON STREET 180 10/01/2000 06/05/1900 LINCOLN NE 68507 9.625 685020394 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6737050 814 006 $25,000.00 CHARLES A CIRILLO $25,000.00 08/26/2000 09/01/2010 6852 LYMAN ROAD 120 10/01/2000 11/20/1900 BYRON NY 14422 9.625 685021039 6740906 812 002 $50,000.00 GARY L SUMNER $50,000.00 08/23/2000 09/01/2015 8912 E. PERSHING BLVD. 180 10/01/2000 10/14/1901 CHEYENNE WY 82009 13.625 652229141 6740914 812 002 $47,300.00 THAD E CLARK $47,300.00 08/01/2000 09/01/2015 464 W. BLANCHE DRIVE 180 10/01/2000 09/05/1901 CHESAPEAKE VA 23323 13.5 652231152 6740930 812 002 $16,500.00 JOHN W. TILLINGHAST $12,446.11 08/15/2000 09/01/2015 3 SCHILKE DRVIE 180 10/01/2000 08/02/1900 WESTERLY RI 02891 13.625 652237314 6740971 812 002 $19,800.00 GARY L SANDERS $19,800.00 08/24/2000 09/01/2025 6620 BAYBERRY DRIVE 300 10/01/2000 07/12/1900 FORT WORTH TX 76137 11 652239503 6741003 812 002 $30,000.00 NATALIO RIVAS $30,000.00 09/01/2000 10/01/2010 49 BRIAR HOLLOW LANE 201 120 11/01/2000 01/26/1901 HOUSTON TX 77027 9.75 652244957 6741052 812 002 $19,250.00 DONALD J HUTCHINSON JR $19,250.00 08/28/2000 09/01/2025 2714 SHADYCREEK 300 10/01/2000 06/26/1900 PEARLAND TX 77581 10.25 652247273 6741060 812 002 $25,000.00 FRANK H PHELAN $24,973.33 08/31/2000 09/01/2025 19 MICHAEL DRIVE 300 10/01/2000 08/14/1900 COTTEKILL NY 12419 10 652248057 6741078 812 002 $55,000.00 ARLAND D. STEEN $54,770.75 08/25/2000 09/01/2015 2025 HARRIER COURT 180 10/01/2000 10/07/1901 THOUSAND OAKS CA 91320 11.625 652248430 6741102 812 002 $28,400.00 MARK A. KASPAR $28,351.37 08/21/2000 09/01/2015 3182 HAVENPARK AVENUE 180 10/01/2000 01/05/1901 EL MONTE CA 91733 13.625 652249299 6741128 812 002 $25,000.00 JAMES ROBERT SMITH $25,000.00 08/16/2000 09/01/2010 4238 COUNTRY BREEZE LANE 120 10/01/2000 11/25/1900 CRESTVIEW FL 32537 10 652249686 6741144 812 002 $19,200.00 MARIA HOLT $19,200.00 08/25/2000 10/01/2015 129 W 29TH ST 180 11/01/2000 08/11/1900 HOLLAND MI 49423 11.5 652251323 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6741151 812 002 $13,800.00 LAURA R BRAATEN $13,800.00 09/01/2000 10/01/2025 821 SOUTH EAST 13TH STREET 300 11/01/2000 06/10/1900 LEES SUMMIT MO 64081 13.625 652251960 6741185 812 002 $25,000.00 STEVEN A. REEVES $25,000.00 08/24/2000 09/01/2015 111 BRECKENRIDGE DRIVE 180 10/01/2000 09/28/1900 PIEDMONT AL 36272 10.25 652252639 6741193 812 002 $47,000.00 RONALD D JOHNSON $47,000.00 09/01/2000 10/01/2025 14908 BERKIN TURNPIKE 300 11/01/2000 07/05/1901 PURCELLVILLE VA 20132 13.625 652253290 6741219 812 002 $18,700.00 JOHN E. MALIK $18,667.97 08/24/2000 09/01/2015 776 4TH AVENUE 180 10/01/2000 08/31/1900 TROY NY 12182 13.625 652253878 6741284 812 002 $35,000.00 JACK D EAGLE $34,970.15 08/22/2000 09/01/2020 111 SEVEN OAKS LANE 240 10/01/2000 02/19/1901 SUMMERVILLE SC 29485 13.25 652257010 6741300 812 002 $18,000.00 LLOYD K. GIBBS $18,000.00 08/25/2000 09/01/2025 14221 BRANDY LANE 300 10/01/2000 06/29/1900 SPRINGDALE AR 72762 11.375 652257257 6741342 812 002 $34,650.00 MICHAEL SHANE ROGERS $34,650.00 08/24/2000 09/01/2015 40 WINDING WAY ROAD 180 10/01/2000 02/21/1901 PEMBROKE GA 31321 12.125 652258466 6741391 812 002 $44,000.00 STACY THOMAS $44,000.00 08/28/2000 09/01/2015 7587 CENTRAL AVE 180 10/01/2000 05/24/1901 HIGHLAND CA 92346 11.375 652259884 6741425 812 002 $27,000.00 JOHN P. VANADIA $27,000.00 08/24/2000 09/01/2025 324 CONCORD COURT 300 10/01/2000 11/12/1900 LITTLE EGG HARBOR TW NJ 08087 13.625 652260421 6741441 812 002 $30,000.00 DANIEL H. STEGEMAN $30,000.00 09/01/2000 10/01/2025 1105 SHANGRILA 300 11/01/2000 09/28/1900 CINCINNATI OH 45230 10 652260739 6741458 812 002 $80,000.00 ARNEY V ANDERSON III $79,944.65 08/21/2000 09/01/2025 555 LOGGERHEAD LANE 300 10/01/2000 01/24/1902 MANY LA 71449 10.5 652260978 6741474 812 002 $35,200.00 BRYAN K EUBANKS $35,200.00 08/22/2000 09/01/2015 1204 WEST F STREET 180 10/01/2000 01/12/1901 ONTARIO CA 91762 10 652261283 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6741482 812 002 $30,000.00 RICHARD STUART ROBINSON $30,000.00 08/27/2000 09/01/2010 13 FIRST STREET 120 10/01/2000 01/24/1901 OHLMAN SUBDIVISION 82839 9.625 652261431 6741524 812 002 $34,000.00 THOMAS W HELLMAN $34,000.00 08/31/2000 09/01/2025 6111 WESLEY BROOK DRIVE 300 10/01/2000 11/22/1900 ZEPHYRHILLS FL 33544 10.75 652262609 6741581 812 002 $7,500.00 STEPHANIE R PEARCE $7,500.00 08/28/2000 09/01/2025 829 BROWN PRATER ROAD 300 10/01/2000 03/19/1900 MC MINNVILLE TN 37110 12 652263824 6741607 812 002 $25,000.00 MIRQUIADES R MENDEZ $25,000.00 08/26/2000 09/01/2015 904 JACKSON AVE 180 10/01/2000 11/21/1900 LEHIGH ACRES FL 33972 13.625 652264037 6741615 812 002 $13,400.00 ARTHUR L. CHERRY $13,400.00 08/28/2000 09/01/2015 8682 NEWBERRY ROAD 180 10/01/2000 06/09/1900 WINNSBORO SC 29180 12.125 652264049 6741631 814 006 $23,000.00 PHIL SALINA $23,000.00 08/26/2000 09/01/2020 197 SO. 4TH STREET 240 10/01/2000 08/12/1900 LINDENHURST NY 11757 10.25 652264277 6741656 812 002 $10,500.00 PETE L. WENTZ $10,480.67 08/30/2000 09/01/2015 2008 PARK PLACE 180 10/01/2000 05/10/1900 WICHITA KS 67203 12.875 652264678 6741680 812 002 $100,000.00 HASAN JAFAR $100,000.00 08/25/2000 09/01/2025 653 VILLA ADOBE 300 10/01/2000 06/26/1902 CAMARILLO CA 93012 10 652265323 6741763 812 002 $40,000.00 RITA RIVERA $39,982.19 08/31/2000 09/01/2025 14340 HUNTING FIELD COURT 300 10/01/2000 03/26/1901 ORLANDO FL 32824 13 652265930 6741789 812 002 $30,500.00 SPENCER RAY LEWIS $30,428.23 08/26/2000 09/01/2025 335 WEST O STREET 300 10/01/2000 10/19/1900 FOREST CITY IA 50436 10.75 652266450 6741797 812 002 $15,000.00 ARTHUR BECKER $15,000.00 08/31/2000 09/01/2015 2302 ASPEN DRIVE 180 10/01/2000 06/02/1900 PLAINSBORO NJ 08536 9.25 652266752 6741805 812 002 $69,000.00 GARY T PHILLIPS $68,949.37 08/26/2000 09/01/2025 50 EAST PARK DRIVE 300 10/01/2000 09/30/1901 HORSE SHOE NC 28742 10.25 652266759 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6741813 814 006 $30,000.00 GERALD A MARTELLI $30,000.00 08/24/2000 09/01/2025 3130 MARATHON CIRCLE 300 10/01/2000 12/03/1900 ANCHORAGE AK 99515 13 652266840 6741847 812 002 $15,100.00 JOE GLENN HARPER $15,064.39 08/29/2000 09/01/2015 20765 94TH LANE 180 10/01/2000 06/12/1900 PEORIA AZ 85382 10.25 652267143 6741854 812 002 $25,000.00 JAMES A WILEY $25,000.00 08/29/2000 10/01/2015 1085 PEACOCK ROAD 180 11/01/2000 09/24/1900 DEFUNIAK SPRINGS FL 32433 10 652267244 6741870 812 002 $20,000.00 ALBERT WESLEY REED SR $20,000.00 08/29/2000 09/01/2015 2050 ROBINSON DRIVE 180 10/01/2000 08/05/1900 MOBILE AL 36605 10.25 652267363 6741920 812 002 $100,000.00 ABHIK K DASGUPTA $100,000.00 09/01/2000 10/01/2010 22 GRANITE ROAD 120 11/01/2000 10/29/1903 EAST WINDSOR NJ 08520 11.375 652267604 6741953 812 002 $20,000.00 BRAD MORRIS $20,000.00 08/27/2000 09/01/2015 18257 PALORA STREET 180 10/01/2000 07/29/1900 LOS ANGELES CA 91356 9.75 652267860 6741995 812 002 $10,000.00 JESUS SANCHEZ $10,000.00 08/25/2000 09/01/2015 2940 BROADWAY # 36 180 10/01/2000 04/17/1900 SAN DIEGO CA 92102 10.125 652268211 6742019 812 002 $50,000.00 JAMES T LIGON $49,962.31 08/30/2000 09/01/2025 3677 CLIFFSITE DRIVE 300 10/01/2000 03/29/1901 RANCHO PALOS VERDES CA 90275 10 652268248 6742068 812 002 $15,000.00 DONALD MAILLOUX DAVIS $14,970.31 08/29/2000 09/01/2015 39729 TESORO LANE 180 10/01/2000 07/14/1900 PALMDALE CA 93551 13.625 652268842 6742084 812 002 $21,000.00 JUDITH M GATHMAN $20,956.56 08/30/2000 09/01/2015 3804 SOUTH SYCAMORE AVENUE 180 10/01/2000 09/13/1900 BROKEN ARROW OK 74011 12.375 652269130 6742100 812 002 $20,000.00 ZOE ANN SPINNER $19,906.49 08/30/2000 09/01/2010 8633 WEST HATCHER ROAD 120 10/01/2000 09/28/1900 PEORIA AZ 85345 10.75 652269377 6742118 812 002 $43,500.00 JACQUELINE J PHILLIPS $43,413.95 08/31/2000 09/01/2015 107 VIEWMONT LANE 180 10/01/2000 06/08/1901 VACAVILLE CA 95688 12.125 652269409 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6742126 812 002 $60,000.00 RONALD W FRANKLIN $60,000.00 09/01/2000 10/01/2020 13751 MCKENZIE AVENUE 240 11/01/2000 09/05/1901 POWAY CA 92064 10.875 652269426 6742142 812 002 $38,500.00 KIMBERLY M. LEE $38,500.00 08/31/2000 09/01/2025 10500 COLOMA ROAD 300 10/01/2000 03/16/1901 RANCHO CORDOVA CA 95670 13.25 652269643 6742175 812 002 $73,000.00 GLENN J SMITH $73,000.00 09/01/2000 10/01/2015 2854 ELMBURG ROAD 180 11/01/2000 07/11/1902 SHELBYVILLE KY 40065 13 652269827 6742183 812 002 $50,000.00 ALENA D HANSEN $49,750.62 08/30/2000 09/01/2010 1600 SHASTA AVENUE 120 10/01/2000 10/11/1901 SAN JOSE CA 95128 9.625 652269843 6742282 812 002 $73,000.00 JOHN BATTA $73,000.00 09/01/2000 10/01/2025 67 HARRISON AVE 300 11/01/2000 02/27/1902 ROSELAND NJ 07068 12.375 652271593 6742308 812 002 $30,000.00 GRADY A RICKMAN $30,000.00 09/01/2000 10/01/2015 719 NORTH PEACH TREE STREET 180 11/01/2000 11/19/1900 PONCA CITY OK 74601 10.125 652271691 6742316 812 002 $25,000.00 LAWRENCE WILLIAM DARLING $25,000.00 09/01/2000 10/01/2015 104 7TH ST. E 180 11/01/2000 09/24/1900 TIPTON IA 52772 10 652271692 6742324 812 002 $20,000.00 ELIZABETH A. TRENKLE $20,000.00 09/01/2000 10/01/2005 13740 PUTNAM STREET 60 11/01/2000 03/13/1901 WHITTIER CA 90605 11.375 652271747 6742332 812 002 $20,000.00 JOHN WILLIAM STEPHENS $20,000.00 09/01/2000 10/01/2010 2201 CORAL DRIVE 120 11/01/2000 09/21/1900 LYNN HAVEN FL 32444 10.125 652272025 6742381 812 002 $39,000.00 TONY HOANG $39,000.00 08/30/2000 09/01/2020 5273 STONE COURT 240 10/01/2000 01/23/1901 SAN DIEGO CA 92115 10.5 652272614 6742407 812 002 $15,000.00 KELLY SAN JOSE $15,000.00 09/01/2000 10/01/2025 5002 ADENMOORE 300 11/01/2000 05/30/1900 LAKEWOOD CA 90713 11.375 652273405 6742415 812 002 $25,000.00 JOSEPH MICHAEL GIVIGLIANO $25,000.00 08/29/2000 09/01/2010 2280 WILLOW AVENUE 120 10/01/2000 11/20/1900 UPLAND CA 91784 9.625 652273479 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6742423 812 002 $22,000.00 ROSA L. HOISS $22,000.00 09/01/2000 10/01/2025 516 N. ORANGE AVE 300 11/01/2000 07/14/1900 RIVERSIDE CA 92501 9.75 652273780 6742431 814 006 $32,000.00 MANUEL REYES $32,000.00 09/01/2000 10/01/2015 11152 TENAHA AVE 180 11/01/2000 12/28/1900 EL PASO TX 79936 10.99 685009834 6742449 814 006 $33,500.00 REGINALD HAMMOND $33,500.00 08/24/2000 09/01/2015 3303 ECKLESON STREET 180 10/01/2000 01/25/1901 LAKEWOOD CA 90712 11.5 685010412 6742456 814 006 $30,000.00 LAWRENCE J MOGLIA $30,000.00 08/24/2000 09/01/2025 640 DEVONSHIRE LOOP 300 10/01/2000 10/14/1900 BRENTWOOD CA 94513 10.75 685011332 6742464 814 006 $40,000.00 ALTON WAYNE PRICE $40,000.00 09/01/2000 10/01/2015 104 OVILLA OAKS DRIVE 180 11/01/2000 03/23/1901 OVILLA TX 75154 10.75 685013037 6742472 814 006 $40,000.00 JIMMY L ALLEN $39,909.95 08/23/2000 09/01/2015 807 BEACHSIDE DRIVE 180 10/01/2000 03/23/1901 CHANDLER TX 75758 10.75 685014428 6742480 814 006 $15,000.00 RUBY R BANKS $15,000.00 09/01/2000 10/01/2015 10634 DUPREY 180 11/01/2000 06/18/1900 DETROIT MI 48224 10.99 685015131 6742514 814 006 $10,000.00 RAUL VELAZQUEZ JR $10,000.00 08/28/2000 09/01/2005 3130 SOUTH ROD DRIVE 60 10/01/2000 07/29/1900 SANTA MARIA CA 93455 9.75 685018831 6742530 814 006 $25,000.00 JOSEPH W BICKNESE $24,968.23 08/25/2000 09/01/2025 404 NW KENSINGTON AVENUE 300 10/01/2000 10/05/1900 ORTING WA 98360 12.875 685019102 6742589 814 006 $21,100.00 MATTHEW R KAUFFOLD $21,100.00 09/01/2000 10/01/2015 6895 SERENA DRIVE 180 11/01/2000 09/28/1900 UNIONVILLE MI 48767 13.375 685020187 6742605 814 006 $60,000.00 DAVID CORMIER $60,000.00 08/31/2000 09/01/2025 1316 OSTRICH HILL RD. 300 10/01/2000 07/19/1901 OXNARD CA 93033 10.5 685020318 6742613 814 006 $40,000.00 BRIAN MACCHIETTO $40,000.00 08/28/2000 09/01/2020 837 VINTAGE AVENUE 240 10/01/2000 01/20/1901 FAIRFIELD CA 94585 10 685020325 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6742621 814 006 $16,000.00 MATTHEW D CONNOLLY $16,000.00 09/01/2000 10/01/2015 9701 RUSSELL 180 11/01/2000 06/15/1900 OVERLAND PARK KS 66212 9.55 685020396 6742639 814 006 $30,000.00 CLINTON W FRASER $30,000.00 08/28/2000 09/01/2010 7222 WEST LANE 120 10/01/2000 01/24/1901 GRANITE BAY CA 95746 9.625 685020441 6742647 814 006 $22,500.00 LUIS F. SEGURA $22,500.00 09/01/2000 10/01/2010 7840 BEECH STREET 120 11/01/2000 10/23/1900 BIRCH RUN MI 48415 10 685020507 6742662 814 006 $22,000.00 CARMEN M. HARDMON $22,000.00 09/01/2000 10/01/2010 18 SIXTH ST. 120 11/01/2000 11/12/1900 ATTLEBORO MA 02703 12.125 685020702 6742670 814 006 $15,200.00 MICHAEL R MAYHEW $15,126.32 08/26/2000 09/01/2010 307 HONEYSUCKLE DRIVE 120 10/01/2000 07/19/1900 ISLAND LAKE IL 60042 10.125 685020713 6742688 814 006 $30,200.00 KAREN L. WILTZ $30,175.74 08/28/2000 09/01/2025 2000 99TH AVENUE 300 10/01/2000 09/22/1900 OAKLAND CA 94603 9.625 685020741 6742720 814 006 $26,000.00 MEADE W JACOBI $26,000.00 08/30/2000 09/01/2015 954 AVOCADO ST 180 10/01/2000 09/29/1900 BREA CA 92821 9.625 685021054 6742738 814 006 $10,000.00 JAMES M. CARRA $9,975.03 08/31/2000 09/01/2015 1609 OAK PARK LANE 180 10/01/2000 04/14/1900 HELENA AL 35080 9.625 685021112 6742753 814 006 $24,300.00 RICHARD A WALKER $24,300.00 09/01/2000 10/01/2015 2 FAIRLAWN COURT 180 11/01/2000 10/15/1900 ERLANGER KY 41018 11.875 685021266 6742761 814 006 $15,000.00 JOSEPH X. BORNEO $15,000.00 09/01/2000 10/01/2015 428 SIMPSON AVENUE 180 11/01/2000 06/11/1900 OCEAN CITY NJ 08226 10.25 685021313 6742779 814 006 $100,000.00 MICHAEL PARK $100,000.00 09/01/2000 10/01/2025 3165 SOUTHWEST 26TH STREET 300 11/01/2000 06/26/1902 MIAMI FL 33133 10 685021345 6745988 812 002 $33,500.00 ALICE G. FAIRCHILD $33,477.61 08/02/2000 09/01/2025 1500 PATTERSON STREET 300 10/01/2000 11/14/1900 FLATWOODS KY 41139 10.625 652230630 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6746036 812 002 $18,600.00 TIMOTHY J KELLY $18,600.00 08/10/2000 09/01/2015 4709 19TH AVENUE 180 10/01/2000 08/26/1900 MOLINE IL 61265 13.375 652236117 6746044 812 002 $75,700.00 STEVEN LUSTIG $75,700.00 08/27/2000 09/01/2025 86 DAVIS AVENUE 300 10/01/2000 01/31/1902 WHITE PLAINS NY 10605 11.375 652237384 6746051 812 002 $100,000.00 PAUL THOMAS GOODRICH $99,826.68 08/23/2000 09/01/2015 202 OLD HIGHWAY 31W 180 10/01/2000 07/21/1903 COTTONTOWN TN 37048 13.5 652243063 6746069 812 002 $15,000.00 DOUGLAS A. RAMSEY $15,000.00 09/02/2000 10/01/2015 366 SANDPIPER STREET 180 11/01/2000 07/06/1900 RICHMOND HILL GA 31324 12.875 652243520 6746085 812 002 $27,800.00 THOMAS GAYER $27,800.00 08/19/2000 09/01/2025 7585 CORDOBA STREET 300 10/01/2000 09/20/1900 NAPLES FL 34109 10.625 652245533 6746093 812 002 $31,000.00 FORREST J BALL $31,000.00 08/24/2000 09/01/2025 24 ACRE 300 10/01/2000 10/07/1900 BENNINGTON NH 03442 10 652245653 6746119 812 002 $22,300.00 MARC A. STENERSEN $22,191.58 08/31/2000 09/01/2015 109 NUNNINK LANE 180 10/01/2000 10/08/1900 SOUTH PLAINFIELD NJ 07080 13 652247396 6746127 812 002 $10,000.00 MATTHEW R. HAUER $10,000.00 09/02/2000 10/01/2015 858 VENOY AVENUE 180 11/01/2000 05/08/1900 MADISON HEIGHTS MI 48071 13.5 652247680 6746135 812 002 $27,500.00 EVELYN B RANDOLPH $27,500.00 09/01/2000 10/01/2025 6050 AMBONNAY LANE 300 11/01/2000 09/15/1900 BOISE ID 83709 10.5 652248392 6746150 812 002 $90,000.00 LYNN C WITMER $90,000.00 08/23/2000 09/01/2015 1432 TOWNE HARBOR LANE 180 10/01/2000 11/09/1902 WOODSTOCK GA 30189 11.375 652249136 6746168 812 002 $36,000.00 MARIE CHOPLIN LEPINAY $35,937.60 08/15/2000 09/01/2015 3941 LEESWAY CIRCLE 180 10/01/2000 04/11/1901 PENSACOLA FL 32504 13.5 652249394 6746176 812 002 $40,000.00 JAMES CORRICK $40,000.00 08/16/2000 09/01/2015 CEDER 180 10/01/2000 03/29/1901 WILLIAMS AZ 86046 11 652249762 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6746184 812 002 $50,000.00 GIBSON C PARKS $50,000.00 08/17/2000 09/01/2015 890 SOUTH BUCKBOARD LANE 180 10/01/2000 07/05/1901 ST JOHNS AZ 85936 10.5 652249897 6746234 812 002 $35,000.00 STEPHEN D MITCHELL $35,000.00 08/17/2000 09/01/2015 405 SILKEY ROAD 180 10/01/2000 03/03/1901 ABERDEEN WA 98520 12.375 652251909 6746259 812 002 $16,500.00 DARREL S YORK $16,500.00 08/21/2000 09/01/2010 3769 STATE ROUTE 123 120 10/01/2000 09/06/1900 FRANKLIN OH 45005 13.375 652252810 6746267 812 002 $10,000.00 FRANK E WESOLOWSKI $10,000.00 08/22/2000 09/01/2015 417 QUARTZ STREET BOX 162 180 10/01/2000 04/18/1900 MATTOON WI 54450 10.25 652253441 6746283 812 002 $25,000.00 BRUCE L POWELL $24,969.15 08/17/2000 09/01/2020 224 NORTH BROOKS STREET 240 10/01/2000 09/05/1900 MANNING SC 29102 10.5 652253551 6746291 812 002 $22,300.00 JEFFREY A. TAYLOR $22,300.00 08/20/2000 09/01/2015 ROUTE 2 BOX 355 180 10/01/2000 09/09/1900 DARDANELLE AR 72834 11 652253637 6746317 812 002 $42,000.00 JANET E WISWALD $42,000.00 08/31/2000 09/01/2025 938 CARRIAGE COURT 300 10/01/2000 01/30/1901 LAKE VILLA IL 60046 10.5 652254193 6746325 812 002 $100,000.00 JOHN J. LEE $99,769.60 08/28/2000 09/01/2015 49 BUCKINGHAM ROAD 180 10/01/2000 01/09/1903 TENAFLY NJ 07670 10.5 652254367 6746408 812 002 $20,000.00 DANIEL MCGHEE $20,000.00 09/03/2000 10/01/2015 17904 GLENBURN AVE 180 11/01/2000 08/31/1900 TORRANCE CA 90504 12.375 652256889 6746416 812 002 $25,000.00 LARRY W NEFF $25,000.00 09/02/2000 10/01/2015 2336 INDIAN RIDGE RD 180 11/01/2000 11/05/1900 STUARTS DRAFT VA 24477 12.625 652257225 6746457 812 002 $7,500.00 LARRY L MYERS $7,403.14 08/25/2000 09/01/2005 113 CHURCH STREET 60 10/01/2000 06/07/1900 BOONVILLE NY 13309 10 652257895 6746465 812 002 $31,600.00 KEVIN W. JONES $31,600.00 08/23/2000 09/01/2015 986 CELEBRANT DR 180 10/01/2000 01/15/1901 JACKSONVILLE FL 32225 12.125 652257901 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6746473 812 002 $24,000.00 DAVID B KALLIS $24,000.00 08/22/2000 09/01/2015 9244 ROTONDO DR 180 10/01/2000 09/23/1900 HOWELL MI 48843 10.625 652257950 6746481 812 002 $25,300.00 WILLIAM SCOTT GAMMANS $25,253.42 08/21/2000 09/01/2015 63 U ST NW 180 10/01/2000 11/13/1900 WASHINGTON DC 20001 12.875 652258103 6746499 812 002 $24,900.00 SCOTT P SIMENTON $24,900.00 08/22/2000 09/01/2015 3731 LYNWOOD DRIVE 180 10/01/2000 10/26/1900 SAN BERNARDINO CA 92346 12.125 652258263 6746515 812 002 $17,800.00 DAVID A ROOKS $17,800.00 08/28/2000 09/01/2010 14 BRANDY COURT 120 10/01/2000 09/20/1900 CARROLLTON GA 30117 12.875 652259019 6746531 812 002 $50,000.00 CHERYL P. JACOBSON $49,875.14 08/31/2000 09/01/2015 207 YALE AVENUE 180 10/01/2000 06/08/1901 KENSINGTON CA 94708 9.625 652259769 6746564 812 002 $15,400.00 FRANKLIN DELANO JOHNSON $15,323.33 08/25/2000 09/01/2010 154 RURAL ROUTE 16 120 10/01/2000 07/21/1900 ALLEN JUNCTION WV 25810 10 652260209 6746572 812 002 $49,000.00 TIMOTHY L DEFOREST $49,000.00 08/31/2000 09/01/2015 1380 BENEDICT DRIVE 180 10/01/2000 06/17/1901 SAN LEANDRO CA 94577 10.25 652260280 6746580 812 002 $35,000.00 THOMAS C DAGGETT $35,000.00 08/27/2000 09/01/2025 1945 BLUEBELL LANE 300 10/01/2000 12/20/1900 FALLBROOK CA 92028 11.5 652260523 6746598 812 002 $60,700.00 DEBORAH J. LEONARD $60,493.19 08/24/2000 09/01/2015 101 SOUTH EDGEWOOD 180 10/01/2000 10/04/1901 LA GRANGE IL 60525 9.75 652260819 6746614 812 002 $19,300.00 J MARK REED $19,300.00 08/23/2000 09/01/2015 140 NORTH SIX MILE RD 180 10/01/2000 08/20/1900 FORT GIBSON OK 74434 12.125 652260940 6746630 812 002 $15,100.00 APRIL L. HOWARD $15,085.49 08/26/2000 09/01/2020 8298 NORTHWEST 268TH STREET 240 10/01/2000 06/18/1900 GOWER MO 64454 12.375 652261411 6746648 812 002 $40,000.00 WILLARD M PURANEN $39,922.74 08/22/2000 09/01/2015 717 MARSHA DR. 180 10/01/2000 05/03/1901 KOKOMO IN 46902 12.375 652261477 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6746671 812 002 $15,000.00 MARIA C SMITH $15,000.00 08/29/2000 09/01/2015 1406 68TH AVE 180 10/01/2000 07/10/1900 SACRAMENTO CA 95822 13.25 652262324 6746689 812 002 $50,000.00 LORRAINE E. MILADINOVICH $50,000.00 08/29/2000 09/01/2025 237 MIRA MAR AVENUE 300 10/01/2000 03/16/1901 LONG BEACH CA 90803 9.625 652262548 6746697 812 002 $30,000.00 STEVE BARZILAI $30,000.00 08/23/2000 09/01/2025 4961 PATRAE STREET 300 10/01/2000 09/20/1900 LOS ANGELES CA 90066 9.625 652263272 6746713 812 002 $26,900.00 ANN LYNN CAHILL $26,885.99 08/25/2000 09/01/2025 189 SMITH AVENUE 300 10/01/2000 10/11/1900 KINGSTON NY 12401 12.125 652263560 6746747 812 002 $46,000.00 DOROTHY L BROOKSHIRE $45,980.43 08/24/2000 09/01/2025 19820 HWY 113 300 10/01/2000 06/10/1901 BIGELOW AR 72016 13.25 652264238 6746754 812 002 $27,000.00 LISA JANC $27,000.00 09/01/2000 10/01/2015 7382 PORTAGE WAY 180 11/01/2000 12/17/1900 CARLSBAD CA 92009 13.625 652264258 6746796 812 002 $38,000.00 LAWRENCE R. ROIX $38,000.00 08/24/2000 09/01/2025 1930 PARKVIEW AVENUE 300 10/01/2000 12/30/1900 LIVERMORE FALLS ME 04254 10.75 652265572 6746820 812 002 $26,200.00 DONALD R. BEAN $26,092.02 08/30/2000 09/01/2015 727 CARL CIRCLE 180 10/01/2000 12/02/1900 STATE LINE PA 17263 13.375 652266085 6746911 812 002 $40,000.00 DANIEL N SIEG $40,000.00 08/28/2000 09/01/2015 134 SOUTH DRIVE 180 10/01/2000 03/10/1901 GALLITZIN PA 16641 10.25 652267966 6746929 812 002 $15,000.00 KEVIN P. TRAINOR $15,000.00 09/01/2000 10/01/2015 705 NE 14TH PLACE 180 11/01/2000 06/13/1900 WILTON MANORS FL 33304 10.5 652267971 6746978 812 002 $50,000.00 CRAIG A. WEAVER $50,000.00 08/30/2000 09/01/2025 25549 SALERNO WAY 300 10/01/2000 04/02/1901 YORBA LINDA CA 92887 10.125 652268304 6746986 812 002 $40,000.00 MARCO ANTONIO PALACIOS $40,000.00 08/24/2000 09/01/2025 13006 MONARCH PALM AVENUE 300 10/01/2000 01/04/1901 BAKERSFIELD CA 93312 10.25 652268325 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6746994 812 002 $25,100.00 LARRY LARUE PATTON $24,977.47 08/30/2000 09/01/2010 4312 LAKE JEANETTE RD 120 10/01/2000 11/26/1900 GREENSBORO NC 27455 10 652268493 6747067 812 002 $35,000.00 JUSTIN MARSHALL KENT $35,000.00 08/30/2000 09/01/2015 6043 KENT ROAD 180 10/01/2000 01/10/1901 PANAMA CITY FL 32404 10 652268958 6747083 812 002 $16,500.00 PHILIP A. TUCKER $16,500.00 09/01/2000 10/01/2025 773 YOUNGSDALE DRIVE 300 11/01/2000 06/29/1900 VACAVILLE CA 95687 12.625 652269353 6747091 812 002 $95,000.00 BRUCE E. TESCH $95,000.00 09/01/2000 10/01/2025 6492 E SLOUGH ROAD 300 11/01/2000 12/06/1902 WEYAUWEGA WI 54983 13 652269469 6747117 812 002 $25,000.00 SAMUEL L. TROGDON JR $25,000.00 09/01/2000 10/01/2015 903 MASON AVENUE 180 11/01/2000 11/11/1900 JOLIET IL 60435 13 652269606 6747133 812 002 $25,000.00 TERENCE J SEXTON $24,939.33 09/01/2000 10/01/2015 105 MARION DRIVE 180 11/01/2000 09/24/1900 WEST ORANGE NJ 07052 10 652269639 6747141 812 002 $25,000.00 BILL H. GILE JR. $25,000.00 09/01/2000 10/01/2015 6053 CHAMPIONSHIP COURT 180 11/01/2000 09/18/1900 MUKILTEO WA 98275 9.625 652269719 6747158 812 002 $20,000.00 JEFFREY H CAIN $19,953.92 08/31/2000 09/01/2015 10820 NORTH HARRISON STREET 180 10/01/2000 08/08/1900 KANSAS CITY MO 64155 10.5 652269729 6747224 812 002 $25,000.00 JACK W BERKNER $25,000.00 09/01/2000 10/01/2015 919 DEER TRAIL 180 11/01/2000 09/24/1900 CRESTLINE AREA CA 92325 10 652270604 6747232 812 002 $30,000.00 LAWRENCE PETE SCHELL JR $30,000.00 08/31/2000 09/01/2020 621 SKYDIVE DRIVE 240 10/01/2000 12/29/1900 RAEFORD NC 28376 13.625 652270454 6747257 812 002 $30,000.00 JOHN R TACKETT JR $30,000.00 09/02/2000 10/01/2025 1905 BROAD AVE 300 11/01/2000 11/13/1900 EAST POINT GA 30344 12.125 652270786 6747273 812 002 $25,000.00 DOUGLAS O PULLEN $25,000.00 08/31/2000 09/01/2015 7026 STAGECOACH ROAD, #A 180 10/01/2000 11/09/1900 DUBLIN CA 94568 12.875 652270906 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6747281 812 002 $17,500.00 ERIC H. SHAWE $17,500.00 09/01/2000 10/01/2020 8776 SAN ANDROS 240 11/01/2000 07/29/1900 WEST PALM BEACH FL 33411 13.5 652270939 6747307 812 002 $91,000.00 HAMID R TAVAKOLIAN $91,000.00 09/02/2000 10/01/2025 28293 FLECHAS 300 11/01/2000 03/20/1902 MISSION VIEJO CA 92692 9.75 652270985 6747315 812 002 $95,000.00 ERIC C HANN $95,000.00 09/01/2000 10/01/2025 114 SOCKEYE DRIVE 300 11/01/2000 04/17/1902 WOODLAND WA 98674 9.625 652271093 6747349 812 002 $45,000.00 JEAN FRANCOIS LARIVIERE $45,000.00 08/28/2000 09/01/2015 349 NA SHO PA ROAD 180 10/01/2000 06/05/1901 BLOOMINGBURG NY 12721 11.375 652271292 6747356 812 002 $30,000.00 MOSHE GAI $30,000.00 09/01/2000 10/01/2025 17 PARKER PLACE 300 11/01/2000 09/28/1900 BRANFORD CT 06405 10 652271313 6747380 812 002 $28,000.00 THOMAS C GILLIGAN $28,000.00 09/01/2000 10/01/2015 88 MARION STREET 180 11/01/2000 10/20/1900 SAYVILLE NY 11782 9.625 652271616 6747406 812 002 $25,000.00 RAY S ARMSTRONG $25,000.00 09/01/2000 10/01/2015 24751 SAUCO AVENUE 180 11/01/2000 09/18/1900 MISSION VIEJO CA 92653 9.625 652271672 6747414 812 002 $18,000.00 WILLIAMSON YEUK YU LEE $18,000.00 09/02/2000 10/01/2015 1553 WEST LYDIA AVENUE 180 11/01/2000 08/22/1900 ROSEVILLE MN 55113 13.625 652271703 6747422 812 002 $50,000.00 SCOTT LENHOFF $50,000.00 09/02/2000 10/01/2015 22500 MARILLA ST 180 11/01/2000 06/20/1901 CHATSWORTH CA 91311 10 652271710 6747448 812 002 $43,500.00 BENJAMIN W LOPEZ SR $43,500.00 09/01/2000 10/01/2025 1524 AVENIDA LOMA VISTA 300 11/01/2000 03/01/1901 SAN DIMAS CA 91773 11 652271952 6747455 812 002 $23,000.00 ALTON MORRISON $23,000.00 09/01/2000 10/01/2020 514 2ND AVENUE 240 11/01/2000 08/30/1900 PIPESTONE MN 56164 11.375 652271986 6747471 812 002 $15,000.00 GIOVANNI OCCHIPINTI $15,000.00 09/01/2000 10/01/2010 1222 CLEARWATER DRIVE 120 11/01/2000 07/20/1900 MANDEVILLE LA 70471 10.5 652272139 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6747505 812 002 $30,000.00 ROMERO R. DELA CRUZ $30,000.00 09/02/2000 10/01/2015 416 DURHAM AVENUE 180 11/01/2000 12/22/1900 EDISON NJ 08817 11.875 652272509 6747513 812 002 $33,500.00 MICHAEL R RICHARDS $33,500.00 09/01/2000 10/01/2025 2647 SOUTH 1700 EAST 300 11/01/2000 12/27/1900 SALT LAKE CITY UT 84106 12.375 652272535 6747554 812 002 $37,500.00 FRED HERON $37,500.00 09/02/2000 10/01/2015 3906 BROOKVALLEY CIRCLE 180 11/01/2000 03/10/1901 STOCKTON CA 95219 11.375 652273001 6747562 812 002 $25,000.00 CYNTHIA D. VICKERS $25,000.00 09/01/2000 10/01/2015 1754 PATE ROAD 180 11/01/2000 10/20/1900 JULIETTE GA 31046 11.625 652273106 6747588 812 002 $50,000.00 ALEKSANDAR PETROVSKI $50,000.00 09/02/2000 10/01/2025 1722 SHADOW MOUNTAIN ROAD 300 11/01/2000 06/28/1901 ENCINITAS CA 92024 12.5 652273641 6747596 812 002 $18,400.00 STEVEN FRANCIS DANAHY $18,400.00 09/01/2000 10/01/2010 1519 SIOUX STREET 120 11/01/2000 09/13/1900 LINCOLN NE 68502 11.375 652273378 6747604 812 002 $30,000.00 CRAIG J. DUNNE $30,000.00 09/02/2000 10/01/2015 1770 VIA ENTRADA 180 11/01/2000 11/17/1900 FALLBROOK CA 92028 10 652273812 6747612 812 002 $15,000.00 SHAWKY BOULOS $15,000.00 09/01/2000 10/01/2005 69 SUMNER AVENUE 60 11/01/2000 11/11/1900 STATEN ISLAND NY 10314 9.75 652273948 6747638 812 002 $50,000.00 ROBERT S. HARDY $50,000.00 09/02/2000 10/01/2015 6451 KIOWA ROAD 180 11/01/2000 06/12/1901 WESTMINSTER CA 92683 9.75 652274198 6747646 812 002 $32,000.00 MARK FINKEN $32,000.00 09/01/2000 10/01/2025 1025 GLENVIEW AVENUE 300 11/01/2000 10/16/1900 WAUWATOSA WI 53213 10 652274767 6747653 812 002 $20,000.00 KEITH DWAYNE JORDAN $20,000.00 09/02/2000 10/01/2005 13096 FERNTRAILS LANE 60 11/01/2000 03/23/1901 SAINT LOUIS MO 63141 12.375 652274983 6747661 812 002 $30,000.00 RICHARD T. ROBINETTE $30,000.00 09/02/2000 10/01/2015 10334 LIMETREE LANE 180 11/01/2000 12/13/1900 SPRING VALLEY CA 91977 11.375 652275736 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6747679 814 006 $62,000.00 WILLIAM K. FISK $62,000.00 08/28/2000 09/01/2025 56 GEORGE WASHINGTON HWY 300 10/01/2000 08/18/1901 CLAYVILLE RI 02815 10.75 685008377 6747687 814 006 $70,000.00 WAYNE F BARNES $70,000.00 09/02/2000 10/01/2020 51 PHILLIPS DRIVE 240 11/01/2000 10/24/1901 NEWBURYPORT MA 01950 9.75 685012046 6747695 814 006 $45,000.00 M. THOMAS COOKE $45,000.00 08/31/2000 09/01/2025 837 TRILLIUM PLACE 300 10/01/2000 06/07/1901 VIRGINIA BEACH VA 23464 13.5 685015091 6747711 814 006 $45,881.00 RONALD A HUDDLESTON $45,881.00 09/01/2000 10/01/2015 1905 WEST 34TH STREET 180 11/01/2000 05/10/1901 AUSTIN TX 78703 10.125 685016016 6747737 814 006 $27,600.00 RANDY MCMAHAN $27,600.00 09/01/2000 10/01/2015 715 CARRIAGE LANE 180 11/01/2000 11/26/1900 HAZELWOOD MO 63042 12 685017509 6747745 814 006 $40,000.00 BRUCE A. ZIMBELMAN $40,000.00 08/25/2000 09/01/2015 8425 PALMAIRE WAY 180 10/01/2000 04/04/1901 ORANGEVALE CA 95662 11.25 685017977 6747752 814 006 $30,000.00 GEORGE L. FOKOS $29,927.61 08/28/2000 09/01/2015 38 BOWDOIN DR. 180 10/01/2000 11/17/1900 MILFORD MA 01757 10 685018046 6747786 814 006 $20,000.00 KEVIN J. AYOTTE $20,000.00 08/28/2000 09/01/2015 1811 N CONNECTIUCT 180 10/01/2000 08/03/1900 ROYAL OAK MI 48073 10.125 685018741 6747828 814 006 $20,000.00 WILLIAM E. CLOVEN $20,000.00 08/28/2000 09/01/2015 1905 DALEVIEW DR. 180 10/01/2000 09/04/1900 MARION IA 52302 12.625 685019646 6747851 814 006 $8,200.00 DELMAR W MC CORMICK $8,200.00 08/25/2000 09/01/2025 39 MC NEILL STEEPHOLLOW ROAD 300 10/01/2000 03/28/1900 CARRIERE MS 39426 12.375 685020090 6747869 814 006 $25,000.00 TERRENCE P GRIFFIN $25,000.00 08/31/2000 09/01/2015 4215 KEEWAHDIN ROAD 180 10/01/2000 09/18/1900 FORT GRATIOT TOWNSHI MI 48059 9.625 685020204 6747877 814 006 $40,000.00 WALTER L RATHMANN $40,000.00 09/01/2000 10/01/2015 309 N 9TH STREET 180 11/01/2000 05/10/1901 ELDRIDGE IA 52748 12.625 685020271 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6747893 814 006 $10,000.00 DAVID D. HENDERSON $9,977.22 08/31/2000 09/01/2015 607 LAWLER STREET 180 10/01/2000 04/20/1900 PHILADELPHIA PA 19116 10.625 685020439 6747901 814 006 $20,000.00 LUIS F CAMPOVERDE $20,000.00 08/30/2000 09/01/2015 74 WASHINGTON AVENUE 180 10/01/2000 08/03/1900 BRENTWOOD NY 11717 10.125 685020563 6747919 814 006 $57,000.00 DANIEL L. CARRILLO $57,000.00 08/25/2000 09/01/2015 9080 NAN ST 180 10/01/2000 08/21/1901 PICO RIVERA CA 90660 9.625 685020593 6747927 814 006 $15,000.00 JOSE E. GURULE $15,000.00 09/01/2000 10/01/2020 731 SLATER COURT 240 11/01/2000 05/20/1900 BERNALILLO NM 87004 9.63 685020681 6747943 814 006 $60,200.00 JOHN A SERVEDIO $60,200.00 09/01/2000 10/01/2025 4114 WEST MADISON STREET 300 11/01/2000 06/14/1901 HILLSIDE IL 60162 9.625 685020771 6747950 814 006 $12,500.00 JOSEPH P KENNARD $12,500.00 08/30/2000 09/01/2025 658 CLAGSTONE RD 300 10/01/2000 04/19/1900 BLANCHARD ID 83804 9.625 685020874 6747976 814 006 $50,000.00 HAROLD E CROZIER $50,000.00 08/29/2000 09/01/2015 28638 SHENANDOAH DRIVE 180 10/01/2000 06/16/1901 LAKE ARROWHEAD CA 92352 9.875 685021107 6747984 814 006 $25,000.00 DEAN C GUTHRIE $24,939.67 08/29/2000 09/01/2015 1604 CODY DRIVE 180 10/01/2000 09/24/1900 RAYMORE MO 64083 10 685021169 6747992 814 006 $45,000.00 DOUGLAS T LOWERY $45,000.00 08/30/2000 09/01/2015 404 GUTHRIE CARTER ROAD 180 10/01/2000 04/27/1901 MOSELLE MS 39459 10 685021249 6748016 814 006 $15,000.00 JUSTIN W MCINTIRE $15,000.00 09/03/2000 10/01/2015 1325 WARM SPRING RD 180 11/01/2000 06/29/1900 CHAMBERSBURG PA 17201 12.125 685021558 6748024 814 006 $45,000.00 DIANE R VALENDY $45,000.00 09/02/2000 10/01/2015 16 BUNKER DRIVE 180 11/01/2000 04/17/1901 O FALLON MO 63366 9.625 685021563 6752109 812 002 $13,500.00 KATHLEEN ANN PETERSON $13,472.00 08/30/2000 09/01/2015 126 IROQUOIS DRIVE 180 10/01/2000 06/10/1900 ABSECON NJ 08201 12 652213328 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6752166 814 006 $12,400.00 RICHARD ANTHONY GABEL $12,338.15 09/06/2000 10/01/2010 7304 BAYSWATER 120 11/01/2000 06/09/1900 AMARILLO TX 79109 9.625 652233022 6752182 812 002 $12,500.00 BILLY RAY ERVIN $12,500.00 08/04/2000 09/01/2025 86-943 PAHANO LOOP 300 10/01/2000 05/16/1900 WAIANAE HI 96792 12.625 652240258 6752190 812 002 $25,000.00 CHRISTINE M. OSGOOD $25,000.00 09/05/2000 10/01/2015 460 WHISKEY ROAD 180 11/01/2000 11/01/1900 PRIEST RIVER ID 83856 12.375 652241079 6752208 812 002 $49,500.00 SOMBOON CHENG $48,854.41 08/25/2000 09/01/2005 14931 EL TESORO DR 60 10/01/2000 11/07/1902 HOUSTON TX 77083 9.625 652241194 6752216 812 002 $23,600.00 EDWARD J CUMELLA $23,600.00 09/06/2000 10/01/2010 1420 W. IMPALA AVE. 120 11/01/2000 11/26/1900 MESA AZ 85202 11.49 652242741 6752232 812 002 $11,000.00 HILDA AMOUROUX $11,000.00 09/01/2000 10/01/2005 4212 DELAND AVENUE 60 11/01/2000 08/28/1900 PICO RIVERA CA 90660 11.5 652244088 6752240 812 002 $15,800.00 BENJAMIN F. COSPER $15,800.00 08/17/2000 09/01/2010 1324 CAMPBELL STREET 120 10/01/2000 08/02/1900 TOLEDO OH 43607 10.75 652245006 6752257 812 002 $10,000.00 CHAI XIONG $10,000.00 09/01/2000 10/01/2010 1870 DRY POND ROAD 120 11/01/2000 05/14/1900 MONROE GA 30656 10.625 652245140 6752273 812 002 $45,000.00 JOHN LAWRENCE SMITH $45,000.00 08/26/2000 09/01/2020 223 SOUTH COLLINGTON AVENUE 240 10/01/2000 06/10/1901 BALTIMORE MD 21231 13 652246293 6752281 812 002 $35,000.00 JAMES H.N. MCPHERSON $35,000.00 08/29/2000 09/01/2010 13704 CELESTIAL ROAD 120 10/01/2000 03/27/1901 POWAY CA 92064 9.5 652246462 6752331 812 002 $45,000.00 ANITA Y. FREEMAN $45,000.00 09/01/2000 10/01/2015 11 FIREBERRY BOULEVARD 180 11/01/2000 07/29/1901 STAFFORD VA 22554 13.25 652250504 6752349 812 002 $31,800.00 BRIAN REHILL $31,800.00 08/18/2000 09/01/2025 221 CASE ROAD 300 10/01/2000 12/11/1900 PORT JERVIS NY 12771 12.5 652250577 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6752380 812 002 $22,700.00 REED CASSITY $22,700.00 09/01/2000 10/01/2025 26772 HIGH NOON CIRCLE 300 11/01/2000 08/19/1900 LAKE FOREST CA 92630 11.625 652252705 6752422 812 002 $16,000.00 JUDY R. GARDNER $16,000.00 08/18/2000 09/01/2005 917 NORTH 149TH STREET 60 10/01/2000 12/04/1900 OMAHA NE 68154 10 652255710 6752448 812 002 $18,500.00 RALPH E KING $18,500.00 09/01/2000 10/01/2015 401 MAIN STREET 180 11/01/2000 08/01/1900 JULIUSTOWN NJ 08042 11.375 652257188 6752455 812 002 $115,000.00 ROBERT D JOHNSON $115,000.00 08/25/2000 09/01/2025 7662 LAKEMONT DRIVE 300 10/01/2000 11/10/1902 HILLSBORO MO 63050 10 652257647 6752505 812 002 $16,900.00 DEEANNA C PARKS $16,900.00 08/21/2000 09/01/2015 887 COZY VALLEY ST 180 10/01/2000 07/24/1900 HENDERSON NV 89015 12.375 652259910 6752513 812 002 $36,000.00 VINCENT L. DASSATTI $35,588.75 08/26/2000 09/01/2015 35 PAGEANT STREET 180 10/01/2000 01/12/1901 BENNINGTON VT 05201 9.625 652260180 6752562 812 002 $25,100.00 ROGER D. LONG $25,100.00 09/01/2000 10/01/2015 455 MOUNTAIN ROAD 180 11/01/2000 09/25/1900 HENDERSONVILLE NC 28793 10 652261121 6752588 812 002 $17,000.00 NEIL E. KAMINOSKI $16,950.52 08/24/2000 09/01/2025 111 MAUVE STREET 300 10/01/2000 06/10/1900 HENDERSON NV 89012 10.625 652261506 6752604 812 002 $15,100.00 VICTORIA S TERPSTRA $15,100.00 09/05/2000 10/01/2025 2302 E RIVER RD 300 11/01/2000 06/11/1900 TWIN LAKE MI 49457 12.375 652262106 6752646 812 002 $41,500.00 CHARLES VERNON ASBURY $41,500.00 08/25/2000 09/01/2010 RR HC 77 BOX 120 120 10/01/2000 07/07/1901 BALLARD WV 24918 10.25 652262850 6752653 812 002 $10,000.00 MARK W. HEARD $10,000.00 09/03/2000 10/01/2025 1265 SOUTH WEST COLLEGE AVENUE 300 11/01/2000 04/15/1900 TOPEKA KS 66604 12.125 652263434 6752679 812 002 $22,000.00 JOEL L SNELL $21,950.47 08/26/2000 09/01/2015 2917 RAINBOW DRIVE 180 10/01/2000 09/02/1900 CEDAR FALLS IA 50613 10.75 652264171 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6752729 812 002 $75,800.00 DEIDRA L MAYS $75,607.98 08/25/2000 09/01/2015 3821 CHADWOOD DRIVE 180 10/01/2000 03/07/1902 HARVEY LA 70058 9.625 652265476 6752794 812 002 $20,000.00 DEBORAH K. STERZINGER $20,000.00 09/01/2000 10/01/2010 916 SOUTH PENN STREET 120 11/01/2000 10/05/1900 ABERDEEN SD 57401 11.375 652266278 6752828 812 002 $53,000.00 JOSEPH M. CALABRESE $52,887.46 08/26/2000 09/01/2015 108 SUMMIT AVE. 180 10/01/2000 09/05/1901 GARFIELD NJ 07026 11.375 652266550 6752844 812 002 $31,800.00 JOAN HILL $31,800.00 08/29/2000 09/01/2025 4215 HOLMES ROAD 300 10/01/2000 12/29/1900 COEUR D ALENE ID 83815 13.25 652266822 6752869 812 002 $15,000.00 DANNY D RHODUS $15,000.00 08/31/2000 09/01/2010 337 MILWAUKEE STREET 120 10/01/2000 07/22/1900 EXCELSIOR MO 64024 10.75 652267052 6752885 812 002 $25,000.00 STEVEN H FRIEDRICH $25,000.00 08/29/2000 09/01/2010 221 BAY AVE APT B 120 10/01/2000 11/20/1900 OCEAN CITY NJ 08226 9.625 652267331 6752901 812 002 $10,000.00 JEFFREY SCOTT MARTEN $10,000.00 08/28/2000 09/01/2005 11798 EAST ELIZABETH CIRCLE 60 10/01/2000 08/10/1900 THORNTON CO 80233 12.125 652267412 6752919 812 002 $35,000.00 ROBERT H STONE $35,000.00 08/28/2000 09/01/2010 1440 VICTORIA AVENUE 120 10/01/2000 04/01/1901 N CHICAGO IL 60064 9.75 652267465 6752927 812 002 $33,100.00 CORNELIUS STARREVELD $33,100.00 09/05/2000 10/01/2015 308 NINTH STREET 180 11/01/2000 12/13/1900 GARIBALDI OR 97118 9.625 652267581 6752935 812 002 $20,000.00 KEVIN PATRICK FITZGERALD $19,893.75 08/29/2000 09/01/2020 917 TANNER COURT 240 10/01/2000 07/12/1900 FOLSOM CA 95630 10.125 652267701 6752943 812 002 $20,000.00 PAULINE M. SHUMATE $19,950.12 08/28/2000 09/01/2015 1370 SOUTH IDALIA STREET UNIT B 180 10/01/2000 07/28/1900 AURORA CO 80017 9.625 652267804 6752950 812 002 $40,000.00 JOHN G. FITZPATRICK $40,000.00 09/01/2000 10/01/2010 108 CHARLES STREET 120 11/01/2000 07/18/1901 N MASSAPEQUA NY 11758 11.625 652267846 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6752968 812 002 $34,000.00 BOB D GLOYD $34,000.00 08/24/2000 09/01/2025 5217 WEST 71ST STREET 300 10/01/2000 12/23/1900 PRAIRIE VILLAGE KS 66208 12 652267862 6752984 812 002 $23,000.00 RALPH JEFFREY DICKINSON $22,887.72 08/28/2000 09/01/2010 4022 S ARGONNE WAY 120 10/01/2000 10/29/1900 AURORA CO 80013 10 652268038 6752992 812 002 $59,000.00 LEONARD S BEARD III $59,000.00 09/01/2000 10/01/2020 8612 SOUTH PITTSBURG AVENUE 240 11/01/2000 07/22/1901 TULSA OK 74137 10 652268066 6753008 812 002 $57,000.00 MIKE MARRA $56,862.47 08/30/2000 09/01/2015 8188 EAST NORTH ROAD 180 10/01/2000 09/03/1901 SYRACUSE IN 46567 10 652268210 6753032 812 002 $15,000.00 MERCEDES RIVERA $15,000.00 09/01/2000 10/01/2025 130 ELLIOTT AVENUE 300 11/01/2000 06/05/1900 YONKERS NY 10705 12 652268370 6753040 812 002 $10,000.00 WENDY L THOMSEN $10,000.00 08/29/2000 09/01/2025 964 NORTH TURNER AVENUE NO 81 300 10/01/2000 04/15/1900 ONTARIO CA 91764 12.125 652268475 6753057 812 002 $38,000.00 DEBORAH A CRONIN $38,000.00 08/31/2000 09/01/2015 8234 SHRIVER DR 180 10/01/2000 05/01/1901 ORLANDO FL 32822 13.25 652268502 6753073 812 002 $20,000.00 KEVIN MAY $20,000.00 09/05/2000 10/01/2005 5859 COUNTRY DRIVE 60 11/01/2000 03/23/1901 VERONA NY 13478 12.375 652269005 6753099 812 002 $22,700.00 KEVEN LEE HARGETT $22,680.64 08/30/2000 09/01/2020 1855 HOLLYHILL RD 240 10/01/2000 09/26/1900 PENSACOLA FL 32526 13.25 652269109 6753131 812 002 $78,000.00 JOHN H STILES JR $78,000.00 09/01/2000 10/01/2025 5435 NORTH HILLBROOKE TRAIL 300 11/01/2000 06/12/1902 ALPHARETTA GA 30005 13.25 652269571 6753164 812 002 $50,000.00 JOSE R. ARENCIBIA $49,931.99 08/31/2000 09/01/2020 17103 ATKINSON AVENUE 240 10/01/2000 04/18/1901 TORRANCE CA 90504 9.75 652269938 6753172 812 002 $25,500.00 KENNETH E PERO JR $25,500.00 09/01/2000 10/01/2015 9 HILLENDALE ROAD 180 11/01/2000 09/30/1900 PERKASIE PA 18944 10 652270028 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6753180 812 002 $10,000.00 MARK M. BURKETT $10,000.00 09/05/2000 10/01/2010 10260 WEST DARTMOUTH AVENUE 120 11/01/2000 05/11/1900 LAKEWOOD CO 80227 10.125 652270054 6753271 812 002 $15,000.00 HARRIET C HUGGINS $15,000.00 09/01/2000 10/01/2015 RR2 180 11/01/2000 07/19/1900 MILL HALL PA 17751 14.125 652270869 6753297 812 002 $20,500.00 DAVID L WEINBERGER $20,500.00 09/01/2000 10/01/2015 5 LITTLE LAKE ROAD 180 11/01/2000 08/02/1900 OSSINING NY 10562 9.625 652271089 6753313 812 002 $15,000.00 CAROLYN BURGESS $15,000.00 09/01/2000 10/01/2015 1405 LEGATION ROAD 180 11/01/2000 06/25/1900 HYATTSVILLE MD 20782 11.75 652271143 6753347 812 002 $60,000.00 WILLIAM DAVID BECK $60,000.00 09/01/2000 10/01/2025 7828 HIGHWAY NINE WEST 300 11/01/2000 08/10/1901 WETUMKA OK 74883 11 652271688 6753362 812 002 $40,000.00 KEITH BLAKE GLENN $40,000.00 09/04/2000 10/01/2015 6012 ARBUTUS LANE 180 11/01/2000 05/16/1901 CLINTON MD 20735 12.875 652271798 6753370 812 002 $20,000.00 VICKY M LYONS $20,000.00 09/05/2000 10/01/2020 610 JEFFERY ST 240 11/01/2000 08/19/1900 TAHLEQUAH OK 74464 12.875 652271840 6753420 812 002 $50,000.00 CHRISTOPHER T. WILSON $50,000.00 09/02/2000 10/01/2025 11620 NORTHEAST 10 AVENUE 300 11/01/2000 07/12/1901 BISCAYNE PARK FL 33161 12.875 652272352 6753438 812 002 $15,100.00 HENRIETTA ANDERSON $15,100.00 09/05/2000 10/01/2015 16821 HALSEY STREET 180 11/01/2000 06/19/1900 GRANADA HILLS CA 91344 11 652272443 6753446 812 002 $20,400.00 LISA A COAN-WILKERSON $20,359.64 09/01/2000 09/01/2015 2248 SW 120TH AVENUE 180 10/01/2000 09/02/1900 MIRAMAR FL 33025 12.125 652272553 6753453 812 002 $21,100.00 MONIQUE VALETTA ALLEN $21,100.00 09/01/2000 10/01/2025 14582 AGAVE STREET 300 11/01/2000 08/03/1900 MORENO VALLEY CA 92553 11.625 652272559 6753479 812 002 $60,000.00 JERRY P. DENTON $60,000.00 09/01/2000 10/01/2025 105 RANDALL STREET 300 11/01/2000 08/26/1901 LAUREL DE 19956 11.375 652272630 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6753495 812 002 $30,000.00 FRANK W FELT $30,000.00 09/05/2000 10/01/2015 25 HESS STREET 180 11/01/2000 11/10/1900 JAMESTOWN NY 14701 9.625 652272733 6753503 812 002 $30,000.00 THOMAS EUGENE FERRI $30,000.00 09/05/2000 10/01/2025 2858 PIERCE STREET 300 11/01/2000 10/14/1900 EXPORT PA 15632 10.75 652272757 6753511 812 002 $20,000.00 RUBEN F. MARTINEZ $20,000.00 09/01/2000 10/01/2010 24 BIRCHSTON COURT 120 11/01/2000 09/16/1900 SIMPSONVILLE SC 29681 9.625 652272805 6753537 812 002 $36,500.00 GARY L HERSEY $36,500.00 09/04/2000 10/01/2015 6329 SAGE BRUSH ROAD 180 11/01/2000 01/26/1901 BLACKSHEAR GA 31516 10 652272895 6753545 812 002 $10,000.00 DARREN R FOLK $10,000.00 09/01/2000 10/01/2015 704 LOCUST STREET 180 11/01/2000 05/01/1900 LANARK IL 61046 12.375 652272945 6753552 812 002 $50,000.00 ERICH M. WALLER $50,000.00 09/01/2000 10/01/2010 166 HANNALEI DRIVE 120 11/01/2000 10/18/1901 VISTA CA 92083 9.875 652272960 6753560 812 002 $10,000.00 MARK E. MAMER $10,000.00 09/02/2000 10/01/2010 210 NW 53RD STREET 120 11/01/2000 05/09/1900 GLADSTONE MO 64118 9.625 652273234 6753586 812 002 $20,000.00 DIANE M NOLL $20,000.00 09/02/2000 10/01/2015 2130 IVY DR 180 11/01/2000 09/09/1900 MANHATTAN KS 66502 13 652273263 6753594 812 002 $56,000.00 DAVID L TILLISS $56,000.00 09/01/2000 10/01/2025 23250 INGOMAR STREET 300 11/01/2000 05/22/1901 WEST HILLS CA 91304 10 652273303 6753610 812 002 $55,000.00 DANA R ELLIS $55,000.00 09/01/2000 10/01/2025 3290 HOLIDAY LANE 300 11/01/2000 05/23/1901 PLACERVILLE CA 95667 10.25 652273391 6753628 812 002 $30,000.00 SUZANNE M SELESKI $30,000.00 09/02/2000 10/01/2015 170 HIGHLINE TRAIL 180 11/01/2000 11/26/1900 EL CAJON CA 92021 10.5 652273600 6753636 812 002 $40,000.00 JAMES JUDISH $40,000.00 09/02/2000 10/01/2015 28 GLENDORA AVENUE 180 11/01/2000 02/23/1901 LONG BEACH CA 90803 9.625 652273719 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6753644 812 002 $35,000.00 DENNIS JAMES PROCTOR $35,000.00 09/02/2000 10/01/2015 421 EAST CARROLL AVENUE 180 11/01/2000 01/10/1901 GLENDORA CA 91741 10 652273778 6753651 812 002 $15,000.00 BRIAN C. IMLAY $15,000.00 09/02/2000 10/01/2015 316 ANNANDALE DRIVE 180 11/01/2000 07/06/1900 LAKE ARROWHEAD CA 92352 12.875 652273885 6753677 812 002 $10,100.00 ROSALIO RAMIREZ MEDEL $10,100.00 09/01/2000 10/01/2010 1406 W BROWN ST 120 11/01/2000 05/11/1900 PHOENIX AZ 85021 9.75 652274106 6753685 812 002 $19,000.00 MICHAEL LEE ZIEMKE $19,000.00 09/01/2000 10/01/2015 305 ERDMAN DRIVE 180 11/01/2000 07/28/1900 DAUPHIN PA 17018 10.5 652274117 6753701 812 002 $15,000.00 MAUREEN A. ALVAREZ $15,000.00 09/02/2000 10/01/2015 1468 BORDWELL AVENUE 180 11/01/2000 06/11/1900 COLTON CA 92324 10.25 652274212 6753727 812 002 $40,000.00 LEON A. BOEGLIN $40,000.00 09/01/2000 10/01/2015 1861 AVENIDA JOSEFA 180 11/01/2000 03/04/1901 ENCINITAS CA 92024 10 652274353 6753743 812 002 $15,200.00 RALPH JESSE SLAGILL II $15,200.00 09/06/2000 10/01/2015 225 CARTER STREET 180 11/01/2000 06/23/1900 EL CAJON CA 92020 11.25 652274598 6753750 812 002 $45,000.00 STEVEN PAUL LANGLEY $45,000.00 09/01/2000 10/01/2010 3520 MOUNT OLIVE LANE 120 11/01/2000 08/07/1901 MARTINSVILLE IN 46151 9.625 652274605 6753792 812 002 $150,000.00 MICHAEL H SIR $150,000.00 09/03/2000 10/01/2015 2034 N FREEMONT STREET 180 11/01/2000 04/25/1904 CHICAGO IL 60614 9.625 652275186 6753800 812 002 $20,500.00 GARY L. KRENEK $20,500.00 09/06/2000 10/01/2015 11209 NW 110TH STREET 180 11/01/2000 09/03/1900 OKLAHOMA CITY OK 73099 12.125 652275227 6753818 812 002 $37,000.00 JOE CORONEL $37,000.00 09/02/2000 10/01/2015 7342 TAMPA AVENUE, RESEDA AREA 180 11/01/2000 03/19/1901 LOS ANGELES CA 91335 12 652275352 6753834 812 002 $35,000.00 LARRY E JONES $35,000.00 09/06/2000 10/01/2010 1353 SHADOWBROOK TERRACE 120 11/01/2000 04/06/1901 HARBOR CITY CA 90710 10 652275390 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6753867 812 002 $16,000.00 STEVEN C KUNZ $16,000.00 09/02/2000 10/01/2025 4926 ARGYLE DRIVE 300 11/01/2000 06/15/1900 BUENA PARK CA 90621 11.875 652275709 6753875 812 002 $30,000.00 FRANK W. ELROD $30,000.00 09/06/2000 10/01/2015 704 NICHOLSON AVENUE 180 11/01/2000 01/13/1901 LONG BEACH MS 39560 13 652276336 6753883 812 002 $25,100.00 RICHARD J MIRON $25,100.00 09/06/2000 10/01/2015 8370 FREEMANTLE DRIVE 180 11/01/2000 10/29/1900 COLORADO SPRINGS CO 80920 12.125 652276435 6753925 814 006 $10,000.00 ROBERT J CINO $10,000.00 09/12/2000 10/01/2015 70 ARROWOOD COURT 180 11/01/2000 04/22/1900 STATEN ISLAND NY 10309 10.99 685009025 6753941 814 006 $15,000.00 CAROLEE RAMSEY STALL $15,000.00 09/01/2000 10/01/2015 5502 MESQUITE GROVE ROAD 180 11/01/2000 06/16/1900 AUSTIN TX 78744 10.75 685011463 6753958 814 006 $35,900.00 TRACY OBERMEIER $35,900.00 09/05/2000 10/01/2015 7436 ISLANDER LANE 180 11/01/2000 02/02/1901 HUDSON FL 34667 10.6 685012823 6753966 814 006 $42,800.00 DONNY C UNDERWOOD $42,800.00 09/06/2000 10/01/2015 19 HERITAGE OAKS DRIVE 180 11/01/2000 04/30/1901 AUSTIN TX 78737 10.99 685014439 6753974 814 006 $82,500.00 GARY R LE BREUX $82,500.00 09/05/2000 10/01/2020 4603 VERNON AVE 240 11/01/2000 04/30/1902 BROOKFIELD IL 60513 11 685017987 6753982 814 006 $21,000.00 MARK KARY BRIGGS $21,000.00 08/25/2000 09/01/2020 1047 W 500 NORTH 240 10/01/2000 07/31/1900 SALT LAKE CITY UT 84116 10.75 685018071 6753990 814 006 $25,000.00 EDSEL L SPEARS $25,000.00 09/06/2000 10/01/2010 6145 COTTON RUN ROAD 120 11/01/2000 12/05/1900 MIDDLETOWN OH 45042 10.75 685018258 6754006 814 006 $31,000.00 WILLIAM R OLIVER SR $31,000.00 09/06/2000 10/01/2015 11 PACKARD DRIVE 180 11/01/2000 12/08/1900 MILLVILLE NJ 08332 10.55 685018414 6754022 814 006 $30,000.00 GREGORY T LAWRENZ $29,857.69 09/01/2000 10/01/2010 1612 IDYLLWILD COURT 120 11/01/2000 02/07/1901 PLANO TX 75075 10.5 685018488 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6754048 814 006 $52,000.00 PHILIP MUSCARELLA $52,000.00 09/05/2000 10/01/2015 1 TUDOR DRIVE 180 11/01/2000 07/19/1901 FARMINGDALE NJ 07727 10.25 685018734 6754055 814 006 $10,100.00 RICHARD A. MOORE $10,100.00 09/05/2000 10/01/2015 3169 LARK STREET 180 11/01/2000 04/15/1900 BENSON AZ 85602 9.625 685018931 6754063 814 006 $50,000.00 JACK STEINER $50,000.00 09/01/2000 10/01/2015 189 LONFELLOW AVE 180 11/01/2000 09/07/1901 N BABYLON NY 11703 12.5 685019063 6754071 814 006 $20,000.00 JILL M HEFFERNAN $20,000.00 09/01/2000 10/01/2015 6003 NW 66TH WAY 180 11/01/2000 07/28/1900 PARKLAND FL 33067 9.625 685019579 6754089 814 006 $15,000.00 JAMES W BRYANT $15,000.00 09/06/2000 10/01/2015 705 HEMPSTED COURT 180 11/01/2000 06/22/1900 CHESAPEAKE VA 23322 11.375 685019640 6754097 814 006 $72,000.00 WALTER W SMITH $71,845.31 08/29/2000 09/01/2015 10805 SUNFLOWER TERRACE 180 10/01/2000 04/08/1902 MITCHELLVILLE MD 20721 11.25 685019875 6754121 814 006 $75,000.00 JEFFREY A MINDO $75,000.00 08/29/2000 09/01/2015 542 LINCOLN AVENUE 180 10/01/2000 03/15/1902 SCOTCH PLAINS NJ 07076 10 685020251 6754139 814 006 $18,000.00 CARY T. SEDDON $18,000.00 09/06/2000 10/01/2015 1211 GRAYSTONE DRIVE 180 11/01/2000 07/16/1900 GRAIN VALLEY MO 64029 10.5 685020330 6754154 814 006 $15,000.00 GARY M. FERA $15,000.00 09/06/2000 10/01/2010 26751 GRANDMONT ST 120 11/01/2000 07/13/1900 ROSEVILLE MI 48066 9.625 685020550 6754196 814 006 $18,000.00 THERESA A FOUSER $18,000.00 09/05/2000 10/01/2025 9600 NW PALOMITA COURT 300 11/01/2000 06/11/1900 ALBUQUERQUE NM 87114 10 685020969 6754204 814 006 $35,000.00 ELIZABETH A LEWIS $35,000.00 09/05/2000 10/01/2015 15 SOUTH STREET 180 11/01/2000 01/20/1901 MANSFIELD MA 02048 10.5 685020986 6754238 814 006 $20,000.00 MICHAEL E. LEE $20,000.00 09/06/2000 10/01/2010 2608 RAMBLER ROAD 120 11/01/2000 09/16/1900 HUTCHINSON KS 67502 9.625 685021098 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6754261 814 006 $15,000.00 LYNN M. SANTRY $14,962.54 08/30/2000 09/01/2015 4 PARK ROAD 180 10/01/2000 06/05/1900 BROCKTON MA 02401 9.625 685021243 6754279 814 006 $20,000.00 NELDA F DUNCAN $20,000.00 09/05/2000 09/01/2015 312 ST PETERSBURG DRIVE 180 10/01/2000 08/17/1900 OLDSMAR FL 34677 11.25 685021307 6754303 814 006 $30,000.00 TERRY R. PAYNE $30,000.00 09/05/2000 10/01/2015 21406 54TH PLACE WEST 180 11/01/2000 11/10/1900 MOUNTLAKE TERRACE WA 98043 9.625 685021360 6754337 814 006 $15,500.00 FREDERICK W. MARK $15,461.29 09/05/2000 09/01/2015 230-44 88TH AVE 180 10/01/2000 06/11/1900 QUEENS VILLAGE NY 11427 9.625 685021922 6754345 814 006 $50,000.00 MARC E. ANDERSON $50,000.00 09/05/2000 09/01/2010 716 OAK RIDGE COURT 120 10/01/2000 11/04/1901 BURNSVILLE MN 55306 10.5 685021998 6754352 814 006 $39,000.00 P.M. ROSS JR $39,000.00 09/06/2000 10/01/2020 1006 EVANS ROAD 240 11/01/2000 04/21/1901 AIKEN SC 29803 13.75 685022025 6754360 814 006 $44,000.00 MICHAEL W. MCAFEE $44,000.00 09/06/2000 10/01/2010 2724 KINGSTON 120 11/01/2000 07/25/1901 MUSKOGEE OK 74403 9.625 685022053 6754378 814 006 $25,000.00 LEONARD MOYA $25,000.00 09/05/2000 10/01/2015 1410 E WINSTON DRIVE 180 11/01/2000 09/28/1900 PHOENIX AZ 85040 10.25 685022070 6757488 812 002 $40,000.00 IVOR B. CLARK $40,000.00 09/07/2000 10/01/2015 2119 WINBERIE COURT 180 11/01/2000 03/17/1901 KATY TX 77450 10.5 652197735 6757496 812 002 $25,000.00 CAROL RENEE BENNETT $25,000.00 08/11/2000 09/01/2015 21630 121 ST PL SE 180 10/01/2000 10/06/1900 KENT WA 98031 10.75 652199518 6757512 812 002 $48,000.00 JAMES E MURRAY $48,000.00 09/07/2000 10/01/2025 1045 NORTH HIGHWAY 75 300 11/01/2000 04/14/1901 HUNTSVILLE TX 77320 10.99 652213449 6757538 812 002 $35,000.00 RICHARD GEORGE BISSONNETTE $34,964.01 08/02/2000 09/01/2020 15 KERMIT STREET 240 10/01/2000 01/16/1901 MANCHESTER NH 03102 11.875 652221878 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6757553 812 002 $30,000.00 HENRY SJ WEHRMANN $30,000.00 09/01/2000 10/01/2015 18905 HUMMINGBIRD DRIVE 180 11/01/2000 01/16/1901 PENN VALLEY CA 95946 13.125 652224289 6757561 812 002 $37,000.00 ROY MORUZZI $37,000.00 08/04/2000 09/01/2005 0824 WAGON WHEEL ROAD 60 10/01/2000 02/24/1902 DEL NORTE CO 81132 10 652233895 6757579 812 002 $25,000.00 EDWARD E. MCKINLEY III $25,000.00 08/25/2000 09/01/2015 726 LAKE DESOLATION ROAD 180 10/01/2000 09/18/1900 MIDDLE GROVE NY 12850 9.625 652234891 6757603 812 002 $45,200.00 REBECCA L BURKHART MOORE $45,200.00 09/05/2000 10/01/2015 65 POINCIANA DRIVE 180 11/01/2000 08/05/1901 CENTERVILLE OH 45459 13.375 652238438 6757629 812 002 $14,500.00 SUSAN L. MORRIS $14,304.89 08/11/2000 09/01/2015 16870 HARMONSBURG ROAD 180 10/01/2000 06/08/1900 MEADVILLE PA 16335 10.5 652239973 6757637 812 002 $25,000.00 DAVID CHRISTIAN $25,000.00 09/05/2000 10/01/2010 3407 CRANE AVENUE 120 11/01/2000 12/04/1900 HUNTINGTON WV 25705 10.625 652240007 6757686 812 002 $20,800.00 SANA M. IJAM $20,760.77 08/19/2000 09/01/2015 20832 MIRANDA COURT 180 10/01/2000 09/14/1900 STERLING VA 20165 12.625 652242007 6757728 812 002 $32,900.00 CHARLES E. DONALDSON $32,900.00 09/05/2000 10/01/2020 3119 SOUTHEAST DRIVE 240 11/01/2000 11/23/1900 WICHITA FALLS TX 76306 10.5 652245090 6757744 812 002 $32,200.00 CINDY J ALVAREZ $32,188.32 08/21/2000 09/01/2025 1761 CHERYL COURT 300 10/01/2000 01/24/1901 RIPON CA 95366 14.125 652245987 6757769 812 002 $18,500.00 ELIZABETH D DELLOW $18,500.00 08/21/2000 09/01/2015 2112 KENTUCKY 180 10/01/2000 08/07/1900 BALTIMORE MD 21218 11.875 652247389 6757785 812 002 $60,000.00 LISA GOLDSCHLAG $60,000.00 09/02/2000 10/01/2015 91 NEVINS STREET 180 11/01/2000 09/22/1901 BROOKLYN NY 11217 9.625 652248558 6757850 812 002 $50,000.00 ANDREW RUSSELL FELIX $49,743.44 08/14/2000 09/01/2010 8441 TERN CIRCLE 120 10/01/2000 09/27/1901 HUNTINGTON BEACH CA 92646 9.125 652251582 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6757884 812 002 $15,000.00 MIRELLA SEGALOTTO GOBEN $14,963.00 08/16/2000 09/01/2015 314 SOUTH FRONT STREET 180 10/01/2000 06/09/1900 HUMESTON IA 50123 10 652253442 6757900 812 002 $34,000.00 MAXINE A PERRY $34,000.00 08/28/2000 09/01/2025 161 POPLAR RIDGE DRIVE 300 10/01/2000 01/14/1901 PITTSBURGH PA 15235 12.875 652254405 6757926 812 002 $13,200.00 SYLVIAN B. ROYBAL $13,200.00 08/18/2000 09/01/2015 869 EAST DAISY AVENUE 180 10/01/2000 06/11/1900 SANDY UT 84094 12.625 652254818 6757967 812 002 $25,000.00 FERN DYBALA $25,000.00 09/07/2000 10/01/2020 421 SIXTH STREET 240 11/01/2000 08/22/1900 VAN VLECK TX 77482 9.625 652255709 6758015 812 002 $35,000.00 JAMES EUGENE THOMPSON $35,000.00 08/26/2000 09/01/2025 6485 NORTH RAKESTRAW ROAD 300 10/01/2000 11/25/1900 COVINGTON OH 45318 10.5 652257162 6758049 812 002 $33,500.00 RAMON S GAMARRA $33,500.00 09/05/2000 10/01/2025 12826 ROYSTON STREET 300 11/01/2000 01/18/1901 BALDWIN PARK CA 91706 13.25 652258085 6758106 812 002 $26,200.00 LIHLENZ SAINT LOUIS $26,200.00 08/25/2000 09/01/2015 15385 SW 170TH TERRACE 180 10/01/2000 11/03/1900 MIAMI FL 33187 11.625 652259219 6758114 812 002 $38,400.00 DANNY D OTTEN $38,400.00 08/23/2000 09/01/2015 44821 284TH STREET 180 10/01/2000 03/26/1901 HURLEY SD 57036 11.625 652259294 6758197 812 002 $43,000.00 TERRY L WHITE $43,000.00 08/22/2000 09/01/2015 7175 STATE HWY 56 180 10/01/2000 04/22/1901 NORWOOD NY 13668 10.625 652260751 6758247 812 002 $17,600.00 SHARON E PAPINEAU $17,600.00 08/24/2000 09/01/2020 1637 7TH STREET NORTH 240 10/01/2000 07/13/1900 FARGO ND 58102 12.125 652261583 6758296 812 002 $68,000.00 BRENDA MARTIN $68,000.00 09/05/2000 10/01/2015 3004 RANCHO LA PRESA 180 11/01/2000 01/20/1902 CARLSBAD CA 92009 10.5 652262343 6758320 812 002 $30,000.00 GARY R ARMACOST $29,935.54 08/27/2000 09/01/2015 2507 AVERY STREET 180 10/01/2000 12/10/1900 PARKERSBURG WV 26101 11.25 652263323 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6758346 812 002 $19,600.00 ERNIE D LYON $19,600.00 08/25/2000 09/01/2005 12449 BOHANNON BOULEVARD 60 10/01/2000 03/01/1901 ORLANDO FL 32824 11 652264380 6758361 812 002 $59,000.00 EMILY C BENNETT $59,000.00 09/07/2000 10/01/2015 3518 XERXES AVENUE NORTH 180 11/01/2000 09/25/1901 MINNEAPOLIS MN 55412 10 652264814 6758395 812 002 $41,000.00 DANNY J. HIRE $41,000.00 08/26/2000 09/01/2015 1227 SHELTON AVENUE 180 10/01/2000 03/15/1901 NASHVILLE TN 37216 10 652264953 6758403 812 002 $100,000.00 CYNTHIA JEAN RICH $100,000.00 09/02/2000 10/01/2025 3080 BARONSCOURT WAY 300 11/01/2000 09/06/1902 SAN JOSE CA 95132 11 652265120 6758437 812 002 $14,000.00 COLIN HANDLON $14,000.00 08/26/2000 09/01/2015 100 WEST CANAL STREET # 21 180 10/01/2000 06/02/1900 WINOOSKI VT 05404 10.5 652265463 6758445 812 002 $35,000.00 KENNETH C. DEROSA $34,972.47 08/28/2000 09/01/2025 309 GEORGEVILLE ROAD 300 10/01/2000 11/06/1900 LISBON NH 03585 9.75 652265667 6758452 812 002 $40,000.00 BRAD KINSEY $40,000.00 09/01/2000 10/01/2025 1492 YELLOW TWIG ROAD 300 11/01/2000 02/27/1901 DYERSBURG TN 38024 12.125 652265683 6758460 812 002 $15,800.00 FRANCIS E. SANZALONE $15,772.95 08/26/2000 09/01/2015 3641 SOUTH RICHMOND 180 10/01/2000 07/24/1900 TULSA OK 74135 13.625 652265731 6758494 812 002 $60,000.00 LINDA M CANCEL $60,000.00 08/29/2000 09/01/2025 3220 FAIRFIELD AVENUE D 300 10/01/2000 06/12/1901 BRONX NY 10463 9.625 652266146 6758577 812 002 $95,100.00 MARILYN ELLIS $95,100.00 09/02/2000 10/01/2025 10079 DIVING DUCK AVE 300 11/01/2000 12/25/1902 LAS VEGAS NV 89117 13.25 652267094 6758585 812 002 $30,000.00 TERRIE J SOPER $30,000.00 09/05/2000 10/01/2025 ROUTE 70 7-3 #1071 300 11/01/2000 09/23/1900 CAMDENTON MO 65020 9.75 652267161 6758627 812 002 $45,000.00 ELIZABETH AIELLO $45,000.00 09/07/2000 10/01/2015 91 LEONARD STREET 180 11/01/2000 04/27/1901 JERSEY CITY NJ 07307 10 652267368 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6758676 812 002 $18,000.00 WALTER COLCLOUGH $18,000.00 08/25/2000 09/01/2015 1557 ISHAM DR 180 10/01/2000 08/22/1900 LAWRENCEVILLE GA 30045 13.625 652267568 6758718 812 002 $32,000.00 GUILLERMO ANTONIO BEJARANO $31,482.65 08/29/2000 09/01/2005 5025 COPPER ROAD 60 10/01/2000 11/04/1901 CHINO HILLS CA 91709 9.625 652267826 6758726 812 002 $12,400.00 BARRY L GOODMAN $12,400.00 09/01/2000 10/01/2025 9604 ESCUDA DRIVE 300 11/01/2000 05/18/1900 PEORIA AZ 85382 13 652267856 6758767 812 002 $24,000.00 PATRICIA A. EISLER $24,000.00 08/29/2000 09/01/2015 253 EAST FAIRVIEW STREET 180 10/01/2000 09/13/1900 SOMERSET PA 15501 10 652268258 6758783 812 002 $40,000.00 JEROME LAWRENCE WALKER $40,000.00 09/06/2000 10/01/2015 12810 NEON WAY 180 11/01/2000 02/14/1901 GRANADA HILLS CA 91344 9.25 652268566 6758791 812 002 $15,300.00 CHARLES WASHBURNE $15,300.00 08/31/2000 09/01/2015 600 WEBSTER AVE 180 10/01/2000 06/25/1900 ALTAMONTE SPRINGS FL 32701 11.375 652268588 6758817 812 002 $22,500.00 ANTHONY J. PREMEAUX $22,500.00 09/01/2000 10/01/2015 13551 THISTLE STREET 180 11/01/2000 10/08/1900 VICTORVILLE CA 92392 12.875 652268715 6758825 812 002 $25,900.00 AMADO E SANTIAGO $25,900.00 08/30/2000 09/01/2025 1520 EAST BROADWAY 300 10/01/2000 10/13/1900 EL CAJON CA 92021 12.75 652268749 6758833 812 002 $25,400.00 CHRISTOPHER M. POWELL $25,400.00 09/02/2000 10/01/2015 3161 WEST BROWNING AVENUE 180 11/01/2000 11/14/1900 FRESNO CA 93711 12.875 652268794 6758858 812 002 $60,000.00 MITCHELL R. SIMS-FAHEY $60,000.00 08/30/2000 09/01/2025 23616 165TH AVENUE SE 300 10/01/2000 08/26/1901 MONROE WA 98272 11.375 652268930 6758866 812 002 $42,000.00 GORDON CHUN $41,979.09 08/30/2000 09/01/2025 242 NORTH MAR VISTA AVENUE #1 300 10/01/2000 03/29/1901 PASADENA CA 91106 12.375 652268936 6758882 812 002 $28,900.00 ROBERT L. CAWEIN $28,900.00 08/31/2000 09/01/2015 11 TIMBERLINE DRIVE 180 10/01/2000 11/18/1900 CORNWALL NY 12518 10.75 652269419 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6758916 812 002 $60,000.00 MICHAEL N. MASON $60,000.00 09/06/2000 10/01/2015 3787 MODDISON AVENUE 180 11/01/2000 01/03/1902 SACRAMENTO CA 95819 12.375 652269661 6758924 812 002 $12,000.00 DAVID L. MCGOVERN $12,000.00 09/02/2000 10/01/2015 205 SOUTH NAUMKEAG 180 11/01/2000 05/17/1900 SHAKOPEE MN 55379 11.25 652269720 6758957 812 002 $100,000.00 ROSS THEODORE MCNUTT $100,000.00 09/04/2000 10/01/2025 9145 BOIS AVENUE 300 11/01/2000 08/01/1902 VIENNA VA 22182 10.5 652270019 6758965 812 002 $44,000.00 BRIAN J MARUGG $44,000.00 09/07/2000 10/01/2015 2340 ROYAL OAKS DRIVE 180 11/01/2000 05/24/1901 DUARTE CA 91010 11.375 652270068 6758973 812 002 $50,000.00 PHYLLIS ANN SHIOLENO $50,000.00 09/02/2000 10/01/2015 894 RICHARD DRIVE 180 11/01/2000 10/14/1901 ERIE PA 16509 13.625 652270192 6758981 812 002 $25,000.00 RICARDO J. MARTINEZ $25,000.00 09/01/2000 10/01/2015 48 COYOTE CROSSING ROAD 180 11/01/2000 09/24/1900 SANTA FE NM 87505 10 652270203 6758999 812 002 $50,000.00 JON H SHOEMAKER $50,000.00 09/05/2000 10/01/2010 1061 MCNEAR AVENUE 120 11/01/2000 10/18/1901 PETALUMA CA 94952 9.875 652270275 6759013 812 002 $75,200.00 JOSEPH M. CANCILLA $75,200.00 09/01/2000 10/01/2025 5008 STARLING STREET 300 11/01/2000 04/20/1902 DANVILLE CA 94506 12.875 652270370 6759021 812 002 $15,000.00 ARTHUR REED $14,964.62 08/31/2000 09/01/2015 108 LINCOLN 180 10/01/2000 06/11/1900 UNION MO 63084 10.25 652270426 6759039 812 002 $35,000.00 GEORGE JOHN KACARKA $35,000.00 09/01/2000 10/01/2015 6124 KAY BROOK DRIVE 180 11/01/2000 03/03/1901 JACKSON MS 39212 12.375 652270688 6759047 812 002 $100,000.00 JEFFREY ALLEN STEIGMAN $100,000.00 09/01/2000 10/01/2020 925 E.CARDINAL DRIVE 240 11/01/2000 07/28/1902 SUNNYVALE CA 94087 9.625 652270771 6759096 812 002 $16,000.00 MARION FLANEL $16,000.00 09/01/2000 10/01/2015 8220 HOT CREEK DRIVE 180 11/01/2000 06/16/1900 LAS VEGAS NV 89128 9.625 652271133 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6759104 812 002 $75,000.00 DEBORAH A. JAHNE $75,000.00 09/01/2000 10/01/2020 61 AVENUE A 240 11/01/2000 12/05/1901 MELROSE NY 12121 9.625 652271179 6759138 812 002 $15,000.00 ROBERT G. PATCHETT $14,954.69 08/29/2000 09/01/2015 303 HEARTHSTONE COURT 180 10/01/2000 07/01/1900 WOODSTOCK GA 30189 12.375 652271677 6759146 812 002 $61,000.00 DENNIS M. WEAVER $61,000.00 08/31/2000 09/01/2015 163 MCLEAN ROAD 180 10/01/2000 01/06/1902 WEAVERVILLE NC 28787 12.125 652271799 6759153 812 002 $40,000.00 SHELIA ANN BOONE $40,000.00 09/04/2000 10/01/2010 8427 HARWELL DR 120 11/01/2000 06/11/1901 SAN DIEGO CA 92119 10 652271827 6759187 812 002 $10,100.00 JOANN CLENDENIN $10,100.00 09/01/2000 10/01/2025 2710 S BLACK MOON DR 300 11/01/2000 03/29/1900 TUCSON AZ 85730 9.625 652272002 6759195 812 002 $63,000.00 JANICE A HAIG $63,000.00 09/02/2000 10/01/2025 117 WHITE PINE DRIVE 300 11/01/2000 09/25/1901 SCHAUMBURG IL 60193 11.375 652272132 6759203 812 002 $30,000.00 HOWARD G. OSLEEB $30,000.00 09/05/2000 10/01/2015 12 DART STREET 180 11/01/2000 12/17/1900 EAST ROCKAWAY NY 11518 11.625 652272251 6759211 812 002 $60,000.00 ROBERT J. SCOTT $60,000.00 09/01/2000 10/01/2025 367 BARTLETT LANE 300 11/01/2000 06/12/1901 VACAVILLE CA 95687 9.625 652272302 6759229 812 002 $20,000.00 DONALD ISAAC BROWN $20,000.00 08/29/2000 09/01/2015 443 DARTMOUTH AVENUE 180 10/01/2000 07/28/1900 PEMBERTON NJ 08068 9.625 652272319 6759252 812 002 $33,000.00 TAMMY DAVIS-PAOLELLA $33,000.00 09/01/2000 10/01/2025 21422 VELICATA STREET 300 11/01/2000 10/25/1900 WOODLAND HILLS CA 91364 10 652272405 6759260 812 002 $40,000.00 JOHN LEWIS STARKEY III $40,000.00 09/01/2000 10/01/2015 2184 CANYON DRIVE A 180 11/01/2000 04/08/1901 COSTA MESA CA 92627 11.375 652272426 6759278 812 002 $43,000.00 VINCENT I ONUIGBO $43,000.00 08/31/2000 09/01/2025 13314 COPPER RIDGE ROAD 300 10/01/2000 12/14/1900 GERMANTOWN MD 20874 8.625 652272612 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6759294 812 002 $40,000.00 ANDREW M. PALLANT $40,000.00 09/02/2000 10/01/2015 5100 RIGOLETTO STREET 180 11/01/2000 02/23/1901 WOODLAND HILLS CA 91364 9.625 652272658 6759302 812 002 $26,700.00 DANNY GOODMAN $26,700.00 09/02/2000 10/01/2020 3625 CLOUDS ROAD 240 11/01/2000 10/22/1900 NEW TAZEWELL TN 37825 12.125 652272669 6759328 812 002 $100,000.00 RONALD J. LEBAUDOUR $100,000.00 09/01/2000 10/01/2025 5693 BLACKHAWK COURT 300 11/01/2000 06/09/1902 SAN JOSE CA 95123 9.75 652272795 6759351 812 002 $9,000.00 JACQUELINE J ARCHER $9,000.00 09/07/2000 10/01/2005 193 YORKTOWN BOULEVARD 60 11/01/2000 07/15/1900 HAMMONTON NJ 08037 11.375 652273115 6759369 812 002 $15,000.00 MICHAEL J. DAY, JR. $15,000.00 08/31/2000 09/01/2015 418 HAMPTON DRIVE 180 10/01/2000 06/05/1900 LAKE VILLA IL 60046 9.625 652273148 6759385 812 002 $25,000.00 JOSEPH F BENDER $25,000.00 09/02/2000 10/01/2015 324 LEXINGTON ST 180 11/01/2000 10/06/1900 BALLSTON SPA NY 12020 10.75 652273298 6759393 812 002 $28,000.00 PAUL E. DRENNEN $28,000.00 09/02/2000 10/01/2015 13 BEARFORK DRIVE 180 11/01/2000 12/16/1900 SPENCER WV 25276 12.875 652273355 6759401 812 002 $25,000.00 MANUEL JOSEPH PEREIRA $25,000.00 09/02/2000 10/01/2025 248 PERKINS AVENUE 300 11/01/2000 08/07/1900 OCEANSIDE NY 11572 9.625 652273442 6759427 812 002 $39,000.00 DAVID T HARTMAN $39,000.00 09/06/2000 10/01/2015 1551 SW LAKEVIEW RD 180 11/01/2000 02/16/1901 STEVENSON WA 98648 9.75 652273597 6759435 812 002 $27,000.00 JOSEPH FRANCES FEIGHT $27,000.00 09/02/2000 10/01/2020 4932 N. ECO CIRCLE 240 11/01/2000 09/30/1900 PHOENIX AZ 85037 10.75 652273664 6759443 812 002 $15,000.00 NEAL A. KAWAR $15,000.00 09/06/2000 10/01/2015 14559 RICHMOND AVENUE 180 11/01/2000 06/16/1900 FAIR HAVEN NY 13064 10.75 652273832 6759476 812 002 $68,175.00 LAWRENCE FRANK COLE III $68,175.00 09/01/2000 10/01/2025 2145 CARTWHEEL CIRCLE 300 11/01/2000 09/10/1901 CORONA CA 92880 10 652274175 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6759484 812 002 $25,000.00 W. DAN RILEY JR. $25,000.00 09/05/2000 10/01/2015 770 AZALEA WAY 180 11/01/2000 10/24/1900 VACAVILLE CA 95688 11.875 652274278 6759492 812 002 $80,000.00 LAWRENCE J. LUCA $80,000.00 09/01/2000 10/01/2015 51 LYLE COURT 180 11/01/2000 05/08/1902 STATEN ISLAND NY 10306 10 652274493 6759534 812 002 $25,000.00 PAUL J. CASSIDY SR. $25,000.00 09/05/2000 10/01/2020 68 WEST SHENENDOAH ROAD 240 11/01/2000 10/10/1900 HOWELL NJ 07731 12.5 652274906 6759567 812 002 $48,500.00 PAM J CAMPBELL $48,500.00 09/05/2000 10/01/2025 16141 KING AVENUE 300 11/01/2000 03/02/1901 RIVERSIDE CA 92504 9.625 652275138 6759609 812 002 $16,000.00 DORI D. BOLLEN $16,000.00 09/02/2000 10/01/2015 550 ORANGE AVENUE #208 180 11/01/2000 07/11/1900 LONG BEACH CA 90802 12.125 652275419 6759617 812 002 $30,000.00 RICHARD J. CICCONI $30,000.00 09/03/2000 10/01/2005 13329 NOBLE PLACE 60 11/01/2000 09/24/1901 CHINO CA 91710 9.75 652275421 6759633 812 002 $27,000.00 STEVEN R. MARIANI $27,000.00 09/08/2000 10/01/2010 55 OCEAN AVENUE 102 120 11/01/2000 12/25/1900 MONMOUTH BEACH NJ 07750 10.25 652275688 6759641 812 002 $33,000.00 BENJAMIN A BROWNE $33,000.00 09/06/2000 10/01/2015 7877 NORTH 650 WEST 180 11/01/2000 01/30/1901 FAIRLAND IN 46126 12 652275727 6759658 812 002 $35,000.00 ANGELIQUE LOVE $35,000.00 09/01/2000 10/01/2015 835 EDGEWOOD AVENUE 180 11/01/2000 01/15/1901 TRENTON NJ 08618 10.25 652275977 6759666 812 002 $22,000.00 GORDON E SCHMELDER $22,000.00 09/07/2000 10/01/2015 10300 GREEN TRAIL DRIVE NORTH 180 11/01/2000 09/21/1900 BOYNTON BEACH FL 33436 12.125 652275980 6759690 812 002 $26,800.00 JEFFREY CLAYTON JEROME $26,800.00 09/05/2000 10/01/2010 401 N TRUMBALL 120 11/01/2000 12/19/1900 BAY CITY MI 48708 10 652276159 6759724 812 002 $11,100.00 SUSAN C. STUFFLET $11,100.00 09/01/2000 10/01/2025 2697 HAWAIIAN AVENUE 300 11/01/2000 04/09/1900 MEDFORD OR 97504 10 652276269 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6759732 812 002 $30,000.00 LYLE D WELSH $30,000.00 09/06/2000 10/01/2015 503 EAST 3RD STREET 180 11/01/2000 12/27/1900 EUREKA KS 67045 12.125 652276288 6759757 812 002 $15,000.00 STUART MANN TERRILL $15,000.00 09/07/2000 10/01/2010 8877 ELK WAY 120 11/01/2000 07/13/1900 ELK GROVE CA 95624 9.625 652276533 6759823 812 002 $24,200.00 PATRICIA SUSAN BENNER $24,200.00 09/07/2000 10/01/2025 3238 SOUTH WINONA CIRCLE 300 11/01/2000 09/26/1900 TUCSON AZ 85730 12.875 652278026 6759872 814 006 $55,000.00 RODOLFO M. VEGA $55,000.00 08/25/2000 09/01/2015 2519 E UNIVERSITY 180 10/01/2000 10/16/1901 TEMPE AZ 85281 11.875 685015077 6759898 814 006 $35,000.00 PAUL H. GREGORIO $35,000.00 09/07/2000 10/01/2015 13768 S. LUIS COURT 180 11/01/2000 03/03/1901 SANTA NELLA CA 95322 12.375 685016806 6759906 814 006 $63,000.00 KENNETH A MORRISON $63,000.00 08/10/2000 09/01/2020 568 MEADOW LANE 240 10/01/2000 08/29/1901 CARSON CITY NV 89701 10 685017327 6759922 814 006 $15,000.00 REBECCA L. COLLINS $15,000.00 09/07/2000 10/01/2015 16215 SUMMER DAWN 180 11/01/2000 06/16/1900 HOUSTON TX 77095 10.75 685017551 6759930 814 006 $16,500.00 TERRY L. EGGERICHS $16,463.67 08/28/2000 09/01/2015 13161 BENSON 180 10/01/2000 07/05/1900 OVERLAND PARK KS 66213 10.99 685018310 6759948 814 006 $50,000.00 MICHAEL J CADDIGAN $50,000.00 09/01/2000 10/01/2010 6109 DEBRA AVENUE 120 11/01/2000 10/11/1901 TINLEY PARK IL 60477 9.625 685018635 6759955 814 006 $17,550.00 TIMOTHY S. SUTTLES $17,550.00 09/13/2000 10/01/2015 1307 SHERWOOD DR 180 11/01/2000 07/30/1900 REIDSVILLE NC 27320 12.125 685018780 6759963 814 006 $14,500.00 JOSEPH KENNEDY $14,500.00 09/07/2000 10/01/2015 14213 FIDDLERS RIDGE RD 180 11/01/2000 06/27/1900 MIDLOTHIAN VA 23112 12.625 685019396 6759971 814 006 $30,000.00 WILLIAM JAMES KEYS JR $30,000.00 09/07/2000 10/01/2015 RD 3 BOX 227 180 11/01/2000 11/10/1900 TARRS PA 15688 9.625 685019471 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6759989 814 006 $15,000.00 THOMAS L COLLINS JR $15,000.00 09/07/2000 10/01/2010 3494 HIGHWAY 81 WEST 120 11/01/2000 07/20/1900 HAMPTON GA 30228 10.5 685019521 6760003 814 006 $16,000.00 WILLIAM B FELL $16,000.00 09/07/2000 10/01/2005 13 POPLAR COURT 60 11/01/2000 12/05/1900 NEWTOWN PA 18940 10.125 685019625 6760029 814 006 $30,000.00 ROBERT A DEVOSS $30,000.00 08/30/2000 09/01/2025 12368 MEDALIST PKWY 300 10/01/2000 11/30/1900 CARMEL IN 46033 12.875 685020190 6760045 814 006 $32,000.00 GERADO MEZA $32,000.00 08/31/2000 09/01/2015 1730 HOOVER PLACE 180 10/01/2000 12/08/1900 PLACENTIA CA 92870 10 685020304 6760052 814 006 $17,500.00 JOSEPH A DECHIRO JR $17,500.00 09/07/2000 10/01/2015 63 MANN BOULEVARD 180 11/01/2000 07/06/1900 CLIFTON PARK NY 12065 10 685020445 6760060 814 006 $45,000.00 RAYMOND E HRYNKO $45,000.00 09/02/2000 10/01/2015 12317 BURNING OAK COURT 180 11/01/2000 05/14/1901 WALDORF MD 20601 10.625 685020785 6760078 814 006 $28,000.00 JAMES RANSOM $28,000.00 09/02/2000 10/01/2025 110 DOUGLAS COURT 300 11/01/2000 10/20/1900 VALLEJO CA 94589 12 685020883 6760086 814 006 $20,000.00 GARY A KEY $20,000.00 09/05/2000 10/01/2010 1780 FREDERICK 120 11/01/2000 09/16/1900 EVANSVILLE IN 47714 9.625 685020906 6760094 814 006 $27,800.00 JUSTIN C SCHNEIDER $27,800.00 09/06/2000 10/01/2015 706 6TH ST 180 11/01/2000 12/14/1900 KERSEY CO 80644 12.875 685020999 6760102 814 006 $30,000.00 SCOTT R LLOYD $30,000.00 09/07/2000 10/01/2010 33 PINKERT STREET 120 11/01/2000 01/24/1901 MEDFORD MA 02155 9.625 685021194 6760110 814 006 $25,000.00 KURT R. VAN WAGNER $25,000.00 09/05/2000 10/01/2015 421 ASH LANE 180 11/01/2000 09/20/1900 SOLVANG CA 93463 9.75 685021259 6760128 814 006 $25,000.00 GARRY L RICHARDSON $25,000.00 09/05/2000 10/01/2015 784 TREETOP RIDGE DRIVE 180 11/01/2000 09/18/1900 VALLEY PARK MO 63088 9.625 685021502 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6760136 814 006 $30,000.00 RENE M. RAMOS $30,000.00 09/01/2000 10/01/2010 3046 PRADO LANE 120 11/01/2000 01/24/1901 COLTON CA 92324 9.625 685021555 6760144 814 006 $20,000.00 JOSEPH A WELDON $20,000.00 09/06/2000 10/01/2025 4501 N HARDING AVE 300 11/01/2000 07/03/1900 CHICAGO IL 60625 10.25 685021668 6760151 814 006 $20,000.00 MICHAEL L DAVIES $20,000.00 09/07/2000 10/01/2015 1520 GREGG AVENUE 180 11/01/2000 07/28/1900 SHILLINGTON PA 19607 9.625 685021692 6760169 814 006 $15,000.00 YAN HUA SHIH $15,000.00 09/07/2000 10/01/2015 2731 DUNLEER ROAD 180 11/01/2000 06/05/1900 ELLICOTT CITY MD 21042 9.625 685021781 6760185 814 006 $23,000.00 WILLIAM A. MULLEN $23,000.00 09/07/2000 10/01/2015 5711 HORNER ROAD 180 11/01/2000 08/28/1900 PORT ALLEN LA 70767 9.625 685021892 6760201 814 006 $57,500.00 DONALD F KRAUS $57,500.00 09/06/2000 10/01/2025 46 FEDERATION DRIVE 300 11/01/2000 07/21/1901 BEDFORD NH 03110 11.125 685022534 6765507 812 002 $7,500.00 DOUGLAS CRAWFORD $7,500.00 08/23/2000 09/01/2025 4812 JOY DRIVE 300 10/01/2000 03/22/1900 HUNTSVILLE AL 35810 12.625 652220550 6765523 812 002 $17,000.00 DAVID THOMAS TRIPPE $16,880.72 08/03/2000 09/01/2015 202 AMBER WAY 180 10/01/2000 07/17/1900 WINDER GA 30680 11.625 652229268 6765549 812 002 $32,200.00 REBECCA W NAPOLI $32,200.00 09/08/2000 10/01/2015 4817 24TH STREET EAST 180 11/01/2000 01/02/1901 DICKINSON TX 77539 11.125 652229352 6765556 812 002 $60,200.00 ROBERT D. MOORE $60,200.00 08/30/2000 09/01/2015 15901 PANARAMA COURT 180 10/01/2000 09/26/1901 DEL VALLE TX 78617 9.675 652227415 6765572 812 002 $25,000.00 MICHAEL LOBREGAT VILLALUNA $25,000.00 08/30/2000 09/01/2015 1551 SOUTHGATE AVENUE 374 180 10/01/2000 10/16/1900 DALY CITY CA 94015 11.375 652232652 6765598 812 002 $10,000.00 CHRISTINE S. WENK $9,991.67 08/02/2000 09/01/2025 121 JOHANNA DRIVE 300 10/01/2000 04/07/1900 OZARK AL 36360 11 652233824 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6765606 812 002 $15,400.00 DANIEL H EVANS $15,400.00 09/08/2000 10/01/2010 9310 CANTATA COURT 120 11/01/2000 07/21/1900 HOUSTON TX 77040 10 652234229 6765622 812 002 $20,000.00 GARY W. MARTINEZ $20,000.00 09/07/2000 10/01/2015 1634 BLANCO ROAD 180 11/01/2000 08/09/1900 CORPUS CHRISTI TX 78409 10.625 652236620 6765630 812 002 $25,600.00 JULIA DIANNE BEARD $25,600.00 08/25/2000 09/01/2025 3244 OVERTON MANOR DRIVE 300 10/01/2000 08/28/1900 BIRMINGHAM AL 35243 10.5 652238444 6765663 812 002 $20,000.00 RONALD TEMPLETON $20,000.00 09/08/2000 10/01/2015 108 SOUTH MAIN 180 11/01/2000 08/03/1900 BONHAM TX 75418 10.125 652240772 6765689 812 002 $35,000.00 JUDITH A. FORD $35,000.00 09/08/2000 10/01/2025 227 BARGER STREET 300 11/01/2000 11/03/1900 PUTNAM VALLEY NY 10579 9.625 652242026 6765697 812 002 $15,000.00 ANNE R. GERIK $15,000.00 09/08/2000 10/01/2015 702 ANTELOPE TRAIL 180 11/01/2000 06/13/1900 TEMPLE TX 76504 10.5 652242976 6765721 812 002 $42,500.00 STEVEN M. SILVA $42,500.00 08/18/2000 09/01/2020 1530 DOE TRAIL LANE 240 10/01/2000 05/08/1901 TRACY CA 95376 12.875 652244273 6765754 812 002 $18,000.00 WILLIAM NOVIC $18,000.00 09/08/2000 10/01/2015 2523 LINDENWOOD DRIVE 180 11/01/2000 07/07/1900 PITTSBURGH PA 15241 9.625 652246429 6765762 812 002 $15,000.00 PAUL G. WRIGHT $14,968.88 08/16/2000 09/01/2015 3 GERING COURT 180 10/01/2000 06/24/1900 INDIAN HEAD MD 20640 11.625 652246673 6765770 812 002 $50,000.00 MYRTLE M. DUNBAR $50,000.00 09/08/2000 10/01/2020 ROUTE 1 BOX 165 A 240 11/01/2000 04/26/1901 SAINT JO TX 76265 10 652247450 6765796 812 002 $35,000.00 NORMAN L ADAMS $35,000.00 08/14/2000 09/01/2015 2763 WISSEMANN DRIVE 180 10/01/2000 02/09/1901 SACRAMENTO CA 95826 11.375 652247898 6765804 812 002 $20,000.00 ANDRES R ACEVEDO $20,000.00 09/01/2000 10/01/2015 421 WEST 5TH ST 180 11/01/2000 07/28/1900 EMPORIA KS 66801 9.625 652248004 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6765887 812 002 $18,000.00 RAYMOND RUSIN $18,000.00 08/17/2000 09/01/2025 HCR 64 BOX 477 SHINDAGEN ROAD 300 10/01/2000 07/09/1900 WILMOT FLAT NH 03287 12.125 652249162 6765937 812 002 $100,000.00 DENNIS J HUPE $100,000.00 09/06/2000 10/01/2015 RR1 BOX 150A SCOTCH HILL ROAD 180 11/01/2000 12/09/1902 BLOOMVILLE NY 13739 10 652251748 6765978 812 002 $65,000.00 CLAYTON L. MALOY $65,000.00 09/05/2000 10/01/2025 46641 BAKER LOOP 300 11/01/2000 12/02/1901 CONCRETE WA 98237 12.375 652252784 6766059 812 002 $15,100.00 TOM P MACTAVISH $15,100.00 08/25/2000 09/01/2010 1233 CLIMBING ROSE DR. 120 10/01/2000 07/23/1900 ORLANDO FL 32818 10.75 652257412 6766067 812 002 $10,000.00 BERNARD M. MIELOCH $10,000.00 09/08/2000 10/01/2015 9112 SWANSON LANE 180 11/01/2000 04/18/1900 AUSTIN TX 78748 10.25 652257770 6766083 812 002 $30,000.00 KENNETH V. HANNEY $30,000.00 09/06/2000 10/01/2015 4243 FOX TRACE 180 11/01/2000 12/05/1900 BOYNTON BEACH FL 33436 11 652258031 6766091 812 002 $120,000.00 WILBERT WASHINGTON II $120,000.00 09/08/2000 10/01/2025 1606 NORTH VILLIAGE ROAD 300 11/01/2000 12/25/1902 RESTON VA 20194 10 652258243 6766109 812 002 $34,000.00 WILLIAM D STOUT $34,000.00 09/01/2000 10/01/2020 1698 GOSHEN AVENUE 240 11/01/2000 11/23/1900 CLOVIS CA 93611 10 652258300 6766158 812 002 $30,000.00 JAY G BAUER $30,000.00 08/22/2000 09/01/2015 4706 MAUREEN LANE 180 10/01/2000 11/26/1900 MOORPARK AREA CA 93021 10.5 652259131 6766174 812 002 $40,000.00 JANE C. OSWELL $40,000.00 08/26/2000 09/01/2015 405 NICOLE CT 180 10/01/2000 05/16/1901 WINDER GA 30680 12.875 652259458 6766182 812 002 $10,000.00 DONALD R. ARNOLD $10,000.00 08/25/2000 09/01/2005 1012 LAUREL HILL ROAD 60 10/01/2000 08/01/1900 DICKSON TN 37055 10.5 652260889 6766216 812 002 $35,000.00 SHAWN H BLACK $34,798.96 08/30/2000 09/01/2025 12857 HIGHWAY 23 SOUTH 300 10/01/2000 11/19/1900 SARDIS GA 30456 10.25 652261546 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6766265 812 002 $46,000.00 JOHN A. MILLER $46,000.00 09/01/2000 10/01/2025 1211 BARKETT AVENUE 300 11/01/2000 04/07/1901 NEW CASTLE PA 16101 11.375 652262095 6766273 812 002 $15,000.00 ROBERT G LUTZ JR $15,000.00 09/05/2000 10/01/2015 120 EAST WASHINGTON 180 11/01/2000 06/09/1900 ALMONT MI 48003 10 652262128 6766315 812 002 $35,000.00 GARY L. BRUCE $35,000.00 09/08/2000 10/01/2010 405 PECAN DRIVE 120 11/01/2000 04/06/1901 SCHERTZ TX 78154 10 652262431 6766349 812 002 $30,000.00 MELISSA JANE WICK $30,000.00 08/26/2000 09/01/2015 1291 JEANFAY LANE 180 10/01/2000 12/27/1900 FAYETTEVILLE AR 72704 12.125 652262522 6766380 812 002 $26,000.00 DAVID MICHAEL HODGE $26,000.00 08/25/2000 09/01/2015 995 ANARK ROAD 180 10/01/2000 11/04/1900 HUNTINGDON TN 38344 11.875 652263765 6766406 812 002 $19,000.00 RICHARD H GAMBRELL $19,000.00 08/23/2000 09/01/2010 195 JOHN DEERE ROAD 120 10/01/2000 09/27/1900 WESTMINSTER SC 29693 11.875 652263786 6766422 812 002 $20,000.00 GLORIA BAUTISTA $20,000.00 08/25/2000 09/01/2015 920 SPANISH POINT 180 10/01/2000 08/01/1900 SENECA SC 29678 10 652264777 6766463 812 002 $36,900.00 RONALD W. SKLEPKO $36,900.00 09/02/2000 10/01/2025 3122 DOGWOOD DRIVE 300 11/01/2000 11/20/1900 CORONA CA 92882 9.625 652265574 6766471 812 002 $40,000.00 LARRY E. HEWITT $39,905.68 08/26/2000 09/01/2015 10229 35TH AVENUE SW 180 10/01/2000 03/10/1901 SEATTLE WA 98146 10.25 652265048 6766497 812 002 $23,900.00 R. DEAN JONES $23,900.00 08/30/2000 09/01/2010 617 CASABELLA DR. 120 10/01/2000 12/13/1900 BRADENTON FL 34209 12.375 652265964 6766521 812 002 $10,000.00 NELLIE B. BIGHAM $10,000.00 08/28/2000 09/01/2005 4224 CARDINAL STREET 60 10/01/2000 07/28/1900 NORTHPORT AL 35473 9.625 652266197 6766539 812 002 $20,000.00 REZA SHAHABDONBALI $20,000.00 09/05/2000 10/01/2010 2028 E. ORANGEVIEW LANE 120 11/01/2000 09/16/1900 ORANGE CA 92867 9.625 652266513 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6766570 812 002 $22,200.00 DONNA YVONNE ALLEN $22,189.89 08/27/2000 09/01/2025 2102 ASHLEY AVENUE 300 10/01/2000 09/04/1900 YULEE FL 31097 12.875 652266839 6766588 812 002 $23,000.00 JAMES K HENRY $23,000.00 09/08/2000 10/01/2015 316 STONECREST CIRCLE 180 11/01/2000 09/03/1900 RINGGOLD GA 30736 10 652267027 6766620 812 002 $25,500.00 SURESH C PATEL $25,500.00 09/01/2000 10/01/2015 1362 HEATHBROOK CIRCLE 180 11/01/2000 10/21/1900 ASHEVILLE NC 28803 11.375 652267782 6766646 812 002 $35,000.00 DONALD R. QUINN $35,000.00 09/07/2000 10/01/2015 41302 LAIDLAW LANE 180 11/01/2000 02/14/1901 PALMDALE CA 93551 11.625 652268028 6766679 812 002 $21,500.00 CARLTON WHITE $21,430.68 08/31/2000 09/01/2015 5577 LAKE GERICHO 180 10/01/2000 09/26/1900 SMITHFIELD KY 40068 12.875 652268642 6766695 812 002 $40,000.00 SANTIAGO B AFROILAN $40,000.00 09/01/2000 10/01/2015 335 HUCKLEBERRY DRIVE 180 11/01/2000 02/23/1901 SAN JOSE CA 95123 9.625 652268732 6766711 812 002 $21,500.00 SAM T MARSHALL $21,500.00 08/29/2000 09/01/2015 320 JOHNSON ROAD 180 10/01/2000 08/18/1900 POLSON MT 59860 10 652268899 6766752 812 002 $15,000.00 MARGO L DUTCHER $15,000.00 08/31/2000 09/01/2015 1 PARKVIEW BOULEVARD 180 10/01/2000 06/05/1900 CRANSTON RI 02910 9.625 652269074 6766778 812 002 $20,000.00 ROBERT J. NENAHLO $20,000.00 08/29/2000 09/01/2020 2624 S. GLADYS AVENUE 240 10/01/2000 08/12/1900 APPLETON WI 54915 12.375 652269147 6766786 812 002 $20,000.00 MICHAEL DAVID KAUFFMAN $19,992.05 08/25/2000 09/01/2025 233 DIPLOMAT DRIVE 300 10/01/2000 08/22/1900 ROBESONIA PA 19551 13.625 652269153 6766810 812 002 $30,000.00 GEORGE ALBERT BROWN $29,750.00 08/31/2000 09/01/2010 525 NEWELL ROAD SOUTH 120 10/01/2000 01/30/1901 DANVILLE IL 61832 10 652269245 6766851 812 002 $30,000.00 LOIS ELIZABETH NEWBY $29,925.08 08/31/2000 09/01/2015 185 ARROWHEAD CIRCLE 180 10/01/2000 11/10/1900 JUPITER FL 33458 9.625 652269422 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6766869 812 002 $27,000.00 WILLIAM D COX, JR. $27,000.00 09/08/2000 10/01/2015 5021 WILLKIE RD 180 11/01/2000 12/17/1900 TERRE HAUTE IN 47802 13.625 652269536 6766877 812 002 $26,400.00 STEPHANIE RELLA $26,400.00 08/29/2000 09/01/2015 245 OLD COLONY DR 180 10/01/2000 11/13/1900 WATERTOWN CT 06795 12.125 652269563 6766885 812 002 $33,000.00 ELIZABETH A. ENGELHART $33,000.00 09/05/2000 10/01/2015 7094 LONGBOW COURT 180 11/01/2000 12/19/1900 CINCINNATI OH 45230 10 652269585 6766893 812 002 $35,500.00 MARY L. KNEPPER $35,500.00 09/05/2000 10/01/2020 8230 COCHISE ROAD 240 11/01/2000 12/22/1900 COLORADO SPRINGS CO 80908 10.625 652269765 6766919 812 002 $38,000.00 SUSAN K SHACKFORD $38,000.00 09/05/2000 10/01/2015 19 LASKY ROAD 180 11/01/2000 04/09/1901 BEACON FALLS CT 06403 12.375 652269856 6766935 812 002 $28,500.00 ROBERT JOSEPH TUMPANE $28,500.00 09/05/2000 10/01/2015 520 HOMESTEAD PLACE 180 11/01/2000 12/13/1900 JOLIET IL 60435 12.375 652270062 6766976 812 002 $10,000.00 ERIC N HARRINGTON $10,000.00 09/02/2000 10/01/2025 158 50TH AVENUE PLACE 300 11/01/2000 03/28/1900 GREELEY CO 80634 9.625 652270259 6766992 812 002 $50,000.00 MICHAEL M. ZAHN $50,000.00 09/02/2000 10/01/2020 8532 EAST SAN LORENZO DRIVE 240 11/01/2000 04/14/1901 SCOTTSDALE AZ 85258 9.625 652270447 6767032 812 002 $18,000.00 GARY A COLEMAN $18,000.00 09/06/2000 10/01/2015 763 SILK OAK LN 180 11/01/2000 07/16/1900 CRYSTAL LAKE IL 60014 10.5 652270798 6767099 812 002 $30,200.00 CHRISTOPHER B. DUGGAN $30,200.00 09/02/2000 10/01/2025 45 ELM AVENUE 300 11/01/2000 09/30/1900 SAN ANSELMO CA 94960 10 652271193 6767115 812 002 $50,000.00 CARL B HOFFMAN $50,000.00 09/02/2000 10/01/2015 60 SAMANTHA DR 180 11/01/2000 07/13/1901 CORAM NY 11727 10.75 652271293 6767131 812 002 $15,000.00 GABRIEL MALDONADO $15,000.00 09/01/2000 10/01/2015 196 AVIADOR AVENUE 180 11/01/2000 06/09/1900 MILLBRAE CA 94030 10 652271404 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6767164 812 002 $20,000.00 KEVIN E REILLY $20,000.00 09/05/2000 10/01/2015 44 GATELOT AVENUE 180 11/01/2000 08/01/1900 LAKE RONKONKOMA NY 11779 10 652271684 6767206 812 002 $30,000.00 PAUL MATHEW HUDSON $30,000.00 08/31/2000 09/01/2025 70 REDWOOD DRIVE 300 10/01/2000 10/01/1900 PAGOSA SPRINGS CO 81147 10.125 652271875 6767248 812 002 $35,000.00 EDWARD W BOHLMAN $35,000.00 09/07/2000 10/01/2020 355 MIDDLETON DRIVE 240 11/01/2000 01/01/1901 BOULDER CREEK CA 95006 11.25 652272195 6767263 812 002 $16,000.00 ROBERT D HANNAY $16,000.00 09/01/2000 10/01/2025 41428 YANCEY LANE 300 11/01/2000 06/18/1900 QUARTZ HILL CA 93536 12.125 652272232 6767297 812 002 $28,000.00 NORA E SILIEZAR $28,000.00 09/05/2000 10/01/2015 13115 PARKWOOD PLACE 180 11/01/2000 12/07/1900 BALDWIN PARK CA 91706 12.375 652272344 6767313 812 002 $35,800.00 DIANA B. O'STEEN $35,800.00 09/07/2000 10/01/2015 8616 CHATHAM COURT 180 11/01/2000 04/02/1901 TALLAHASSEE FL 32311 13.25 652272703 6767321 812 002 $68,000.00 RONALD GERARD TYCHOLIZ $68,000.00 09/01/2000 10/01/2025 1839 15TH STREET, UNIT 152 300 11/01/2000 09/08/1901 SAN FRANCISCO CA 94103 10 652272869 6767354 812 002 $45,000.00 GARY S. BURGER JR $45,000.00 09/02/2000 10/01/2015 26 MAIDENSTONE DRIVE 180 11/01/2000 06/01/1901 WAYSIDE NJ 07712 11.25 652273136 6767362 812 002 $18,000.00 NADINE BENNETT $18,000.00 09/01/2000 10/01/2015 1228 NORTH KIGER ROAD 180 11/01/2000 07/11/1900 INDEPENDENCE MO 64050 10 652273141 6767388 812 002 $30,200.00 RANDALL S BLAKE $30,200.00 09/02/2000 10/01/2015 918 SODOM ROAD 180 11/01/2000 11/24/1900 GEORGIA VT 05468 10.25 652273665 6767404 812 002 $50,000.00 CHARLES DEVICH, JR. $50,000.00 09/06/2000 10/01/2010 3 DRAEGER PLACE 120 11/01/2000 10/11/1901 S RIVER NJ 08882 9.625 652273841 6767446 812 002 $50,000.00 CHRISTINA PATTERSON $50,000.00 09/04/2000 10/01/2020 2858 ASHLEY DRIVE 240 11/01/2000 04/14/1901 PASADENA CA 91107 9.625 652273961 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6767487 812 002 $25,000.00 ROY JOHNSON $25,000.00 09/05/2000 10/01/2010 3210 CASPIAN AVENUE 120 11/01/2000 11/25/1900 LONG BEACH CA 90810 10 652274079 6767578 812 002 $45,000.00 LINDA A MARTIN $45,000.00 09/05/2000 10/01/2015 37648 S SPOON DRIVE 180 11/01/2000 04/27/1901 TUCSON AZ 85739 10 652274432 6767602 812 002 $65,000.00 PAUL F SIEGEL $65,000.00 09/01/2000 10/01/2025 2274 GREEN RIVER DRIVE 300 11/01/2000 12/02/1901 CHULA VISTA CA 91915 12.375 652274710 6767610 812 002 $24,000.00 KIRBY L. GREEN $24,000.00 09/02/2000 10/01/2015 2540 TEJON STREET 180 11/01/2000 09/08/1900 LODI CA 95242 9.625 652274724 6767628 812 002 $50,000.00 CHAUNCEY DUNHAM $50,000.00 09/01/2000 10/01/2025 7503 GREER COURT 300 11/01/2000 05/13/1901 FORT WASHINGTON MD 20744 11.25 652274745 6767644 812 002 $15,000.00 JEREMY D STANDKE $15,000.00 09/08/2000 10/01/2010 1128 FIRST STREET NW 120 11/01/2000 08/09/1900 FARIBAULT MN 55021 12.875 652274945 6767651 812 002 $20,000.00 CHRISTOPHER A PECK $20,000.00 09/05/2000 10/01/2015 3492 NORTH COUNTY ROAD 11 180 11/01/2000 07/28/1900 TIFFIN OH 44883 9.625 652274946 6767669 812 002 $45,000.00 GEORGE B WESLEY $45,000.00 09/01/2000 10/01/2015 25621 COLE ST. 180 11/01/2000 04/27/1901 ROSEVILLE MI 48066 10 652275020 6767677 812 002 $20,000.00 RALPH C CROSS $20,000.00 09/06/2000 10/01/2025 631 TARPON AVENUE 300 11/01/2000 06/24/1900 FERNANDINA BEACH FL 32034 9.625 652275051 6767693 812 002 $18,400.00 LINDA JEAN SHAW $18,400.00 09/05/2000 10/01/2025 12520 PASEO LUCIDO 147 300 11/01/2000 06/10/1900 SAN DIEGO CA 92128 9.625 652275176 6767719 812 002 $25,000.00 GREGORY M CRULL $25,000.00 09/02/2000 10/01/2025 16227 BAGLEY PLACE NORTH 300 11/01/2000 10/05/1900 SEATTLE WA 98133 12.875 652275257 6767727 812 002 $15,000.00 DAVID RAY SPRAGUE $15,000.00 09/07/2000 10/01/2015 205 FULTON STREET 180 11/01/2000 06/09/1900 LIGONIER IN 46767 10 652275268 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6767768 812 002 $65,000.00 FRANCOIS GARDERE JR $65,000.00 09/03/2000 10/01/2020 3325 PLAID COURT 240 11/01/2000 02/28/1902 CHINO HILLS CA 91709 13.625 652275565 6767784 812 002 $11,000.00 CELESTE M FROTHINGHAM $11,000.00 09/01/2000 10/01/2015 6624 SLEEPING GIANT DRIVE 180 11/01/2000 05/11/1900 COLORADO SPRINGS CO 80918 12.125 652275760 6767792 812 002 $15,100.00 PAULINE I MACVAUGH $15,100.00 09/07/2000 10/01/2025 3803 WEST GADSEN STREET 300 11/01/2000 06/25/1900 PENSACOLA FL 32505 13.625 652276283 6767859 812 002 $15,000.00 FREDERICK BLAIR KURTZ JR. $15,000.00 09/08/2000 10/01/2025 1175 STELLAR DRIVE 300 11/01/2000 05/23/1900 MOUNT JOY PA 17552 10.75 652276578 6767933 812 002 $16,500.00 JOHN P GREENLY $16,500.00 09/02/2000 10/01/2025 9133 REDWATER DRIVE 300 11/01/2000 07/02/1900 ANTELOPE CA 95843 12.875 652277027 6767958 814 006 $23,800.00 BRIAN K PLANER $23,800.00 09/06/2000 10/01/2020 3033 E. CALHOUN PARK WAY #101 240 11/01/2000 09/07/1900 MINNEAPOLIS MN 55408 11.375 652277413 6767982 812 002 $35,000.00 JOHN O JOHNSON $35,000.00 09/06/2000 10/01/2025 4112 KEEPSAKE DR 300 11/01/2000 12/17/1900 MODESTO CA 95356 11.375 652277845 6768006 812 002 $19,800.00 MICHAEL R. MORGAN $19,800.00 09/07/2000 10/01/2010 2741 SAINT JAMES PLACE 120 11/01/2000 10/02/1900 ALTADENA CA 91001 11.375 652278149 6768022 812 002 $20,000.00 LINDA KEARNS $20,000.00 09/08/2000 10/01/2015 234 EAST CLARK STREET 180 11/01/2000 08/01/1900 GRANTSVILLE UT 84029 10 652278589 6768030 812 002 $16,000.00 JOSEPH TODD LACEY $16,000.00 09/08/2000 10/01/2010 6494 LILAC COURT 120 11/01/2000 08/02/1900 CORONA AREA CA 92880 10.5 652279069 6768048 812 002 $43,400.00 TIMOTHY M ROMO $43,400.00 09/08/2000 10/01/2025 890 WEEPING WILLOW LANE 300 11/01/2000 04/29/1901 TRACY CA 95376 12.875 652279618 6768063 812 002 $27,500.00 TIMOTHY P NORMAN $27,500.00 09/08/2000 10/01/2015 2498 SYLVAN CHASE DRIVE 180 11/01/2000 10/23/1900 ORANGE PARK FL 32073 10.125 652280791 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6768071 814 006 $18,000.00 PENNY V MCGUIRE $18,000.00 08/24/2000 09/01/2020 2500 FARM TO MARKET ROAD 240 10/01/2000 07/11/1900 KALISPELL MT 59901 11.625 685013510 6768089 814 006 $47,400.00 DAVID R KRIESE $47,400.00 09/08/2000 10/01/2025 ROUTE 3 BOX 152 300 11/01/2000 04/25/1901 MADISON MN 56256 11.5 685011432 6768097 814 006 $13,000.00 BRUCE E DECKER $13,000.00 08/25/2000 09/01/2015 3639 EAST SOUTH STREET 180 10/01/2000 06/04/1900 JACKSON MI 49201 12 685013891 6768105 814 006 $25,700.00 CAROL L. POYNTER $25,700.00 09/08/2000 10/01/2025 8079 AUTUMN FORREST DR. 300 11/01/2000 09/12/1900 JONESBORO GA 30236 11.25 685014222 6768113 814 006 $7,500.00 JOANN SCANLAN $7,500.00 08/02/2000 10/01/2015 9021 ROBINSON 180 11/01/2000 03/22/1900 DYER IN 46311 10.5 685015074 6768170 814 006 $35,000.00 DENNIS M BRIMM $35,000.00 09/08/2000 10/01/2015 4417 ERIN DRIVE 180 11/01/2000 02/09/1901 FLOYDS KNOBS IN 47119 11.375 685018919 6768188 814 006 $86,700.00 JOHN J. POHL JR $86,700.00 09/08/2000 10/01/2025 7 STANTON CT 300 11/01/2000 04/28/1902 NEWPORT NEWS VA 23606 10.99 685017952 6768196 814 006 $45,500.00 RICHARD ROGERS $45,500.00 09/08/2000 10/01/2015 2192 CAPER TREE DRIVE 180 11/01/2000 04/22/1901 TUSTIN CA 92780 9.625 685018905 6768204 814 006 $15,000.00 RAMONA J MUZZIO $15,000.00 09/08/2000 10/01/2025 1000 SAXTON DRIVE 300 11/01/2000 05/11/1900 STATE COLLEGE PA 16801 9.625 685019485 6768212 814 006 $45,000.00 JAMES P MCDOUGAL $45,000.00 09/06/2000 10/01/2015 885 HARRISON RD 180 11/01/2000 05/11/1901 DENISON TX 75021 10.5 685019733 6768220 814 006 $55,000.00 BEVERLY S MACCALLUM $55,000.00 08/25/2000 10/01/2025 4858 HABERSHAM COURT 300 11/01/2000 05/18/1901 GAINESVILLE GA 30504 10.125 685019994 6768238 814 006 $15,000.00 DANIELLE DESHIELDS $15,000.00 09/08/2000 10/01/2015 5426 ADDINGTON ROAD 180 11/01/2000 06/16/1900 BALTIMORE MD 21229 10.75 685020003 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6768246 814 006 $40,000.00 KEVIN J BALDWIN $40,000.00 09/06/2000 10/01/2015 3902 EAST KIRK DRIVE 180 11/01/2000 03/23/1901 PORT CLINTON OH 43452 10.75 685020021 6768253 814 006 $20,000.00 BARBARA E CLARK $20,000.00 09/08/2000 10/01/2015 3437 ELLWOOD AVENUE 180 11/01/2000 07/28/1900 RICHMOND VA 23221 9.625 685020079 6768261 814 006 $26,500.00 JASON I. BEK $26,500.00 09/05/2000 10/01/2005 250 SANTA FE TERRACE UNIT 323 60 11/01/2000 07/11/1901 SUNNYVALE CA 94085 9.625 685020155 6768279 814 006 $50,000.00 MARY A QUINN $50,000.00 09/06/2000 10/01/2025 6304 CAMINO DEL PASTEL 300 11/01/2000 03/20/1901 SAN DIEGO CA 92111 9.75 685020168 6768287 814 006 $40,000.00 GREGORY A SEALANDER $40,000.00 09/07/2000 10/01/2015 11033 SEVENHILLS DRIVE 180 11/01/2000 03/04/1901 TUJUNGA CA 91042 10 685020421 6768295 814 006 $20,000.00 CHERYL LYNN ENRIGHT $19,960.42 09/02/2000 10/01/2020 6815 N 675 W 240 11/01/2000 07/06/1900 ORLAND IN 46776 9.625 685020742 6768311 814 006 $15,300.00 VINCENT J. PASSALACQUA $15,300.00 09/08/2000 10/01/2010 106 MIDLAND DRIVE 120 11/01/2000 07/21/1900 OXFORD PA 19363 10.125 685020792 6768329 814 006 $18,000.00 EVELYN RODRIGUEZ $18,000.00 09/01/2000 10/01/2025 15630 SW 103 PLACE 300 11/01/2000 06/29/1900 MIAMI FL 33157 11.375 685020913 6768352 814 006 $30,000.00 KENNETH C WILKERSON $30,000.00 09/01/2000 10/01/2015 15 NORTH STREET 180 11/01/2000 11/10/1900 SAN JUAN BAUTISTA CA 95045 9.625 685021337 6768360 814 006 $18,000.00 PAUL LEE $18,000.00 09/07/2000 10/01/2015 769 HARTNELL ROAD 180 11/01/2000 07/14/1900 SANTA MARIA CA 93455 10.25 685021358 6768378 814 006 $34,000.00 MATTHEW D BAKER $34,000.00 09/07/2000 10/01/2015 6224 155TH STREET COURT E 180 11/01/2000 03/02/1901 SUMNER WA 98390 12.875 685021593 6768386 814 006 $17,000.00 RICHARD C KULUS $17,000.00 09/07/2000 10/01/2015 5811 SOUTH 113TH STREET 180 11/01/2000 08/06/1900 OMAHA NE 68137 13.375 685021607 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6768410 814 006 $15,000.00 SHERI D CANNATARO $15,000.00 09/06/2000 10/01/2015 549 WELLINGTON AVE 180 11/01/2000 06/11/1900 ELK GROVE VILLAGE IL 60007 10.25 685021693 6768436 814 006 $15,000.00 JOSHUA MORFIN $15,000.00 09/05/2000 10/01/2010 1234 NORTH HAVENHURST DRIVE #9 120 11/01/2000 07/13/1900 WEST HOLLYWOOD CA 90046 9.625 685021943 6768451 814 006 $15,000.00 STEPHEN K SMITH $15,000.00 09/08/2000 10/01/2015 896 E ORCHARD GR DR 180 11/01/2000 06/05/1900 PLEASANT GROVE UT 84062 9.625 685022058 6768469 814 006 $40,000.00 FRANCISCO J VILLAFUERTE $40,000.00 09/06/2000 10/01/2025 3760 SAVANNAH ROAD 300 11/01/2000 03/14/1901 FREMONT CA 94538 12.625 685022140 6768477 814 006 $25,000.00 RICHARD A KOLB, JR. $25,000.00 09/08/2000 10/01/2010 14609 SOUTH 34TH PLACE 120 11/01/2000 11/20/1900 PHOENIX AZ 85044 9.625 685022320 6768493 814 006 $40,000.00 LISA GRUNDLER $40,000.00 09/08/2000 10/01/2015 31305 MEADOW BROOK AVENUE 180 11/01/2000 02/23/1901 HAYWARD CA 94544 9.625 685022376 6768501 814 006 $60,100.00 RALPH WEBB $60,100.00 09/08/2000 10/01/2015 1064 RIP STEELE RD 180 11/01/2000 10/25/1901 COLUMBIA TN 38401 10.5 685022412 6768535 814 006 $30,000.00 RONALD J. PED $30,000.00 09/08/2000 10/01/2015 4490 CROISAN CREEK ROAD SOUTH 180 11/01/2000 11/10/1900 SALEM OR 97302 9.625 685022506 6768543 814 006 $15,000.00 R. G. ROWAN OLMSTEAD $15,000.00 09/08/2000 10/01/2010 267 ASH STREET 120 11/01/2000 07/16/1900 BROCKTON MA 02301 10 685022594 6768592 812 002 $35,000.00 LUIGINA LIFRIERI $35,000.00 09/09/2000 10/01/2015 257 CHESTERTON AVENUE 180 11/01/2000 03/09/1901 STATEN ISLAND NY 10306 12.625 652204902 6768642 812 002 $16,000.00 CRAIG SISKIN $16,000.00 08/26/2000 09/01/2015 6 SYCAMORE PLACE 180 10/01/2000 07/19/1900 CONKLIN NY 13748 12.875 652218846 6768659 812 002 $18,200.00 CHRISTOPHER T KEENAN $18,200.00 09/01/2000 10/01/2015 491 AVERY STREET 180 11/01/2000 08/12/1900 SOUTH WINDSOR CT 06074 12.625 652223622 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6768667 812 002 $18,000.00 KATHY E SULLIVAN $18,000.00 09/08/2000 10/01/2015 143 S BARNSTEAD DRIVE 180 11/01/2000 08/22/1900 CENTER BARNSTEAD NH 03225 13.625 652227154 6768683 812 002 $15,400.00 CHARLES R. ELKINS $15,400.00 09/09/2000 10/01/2015 117 PINE GROVE ROAD 180 11/01/2000 07/19/1900 MOUNT JULIET TN 37122 13.625 652232857 6768691 812 002 $63,000.00 ROBERT MILLS $63,000.00 08/04/2000 09/01/2015 1147 W GLENN CT 180 10/01/2000 01/20/1902 PORTERVILLE CA 93257 11.875 652233096 6768741 812 002 $20,000.00 MICHAEL JOHNSON $20,000.00 09/09/2000 10/01/2015 14 DRAKE LANE 180 11/01/2000 09/17/1900 LEDGEWOOD NJ 07852 13.625 652238847 6768758 812 002 $44,000.00 GREGORY C NAPPO $44,000.00 08/09/2000 09/01/2025 30 WHITE OAKS LANE 300 10/01/2000 03/10/1901 MADISON CT 06443 11.125 652239875 6768766 812 002 $30,000.00 HARLAND G. BALDWIN $30,000.00 08/27/2000 09/01/2025 380 ADAIR DRIVE 300 10/01/2000 12/11/1900 RANGER GA 30734 13.375 652240666 6768774 812 002 $46,000.00 MATT C. HEAPS $45,972.66 08/20/2000 09/01/2025 255 NORTH AUBURN STREET 300 10/01/2000 04/07/1901 GRASS VALLEY CA 95949 11.375 652241762 6768790 812 002 $90,000.00 MAXTON W FRANCE $90,000.00 09/05/2000 10/01/2015 625 HANOVER PLACE 180 11/01/2000 12/07/1902 MOUNT VERNON NY 10552 11.875 652246223 6768816 812 002 $29,000.00 LARRY E NAGLE $29,000.00 09/01/2000 10/01/2015 236 EAST WESNER ROAD 180 11/01/2000 12/31/1900 BLANDON PA 19510 13 652248033 6768824 812 002 $64,000.00 WALLACE M CONLEY $63,962.78 08/15/2000 09/01/2025 4604E COUNTY ROAD 462 300 10/01/2000 10/11/1901 WILDWOOD FL 34785 11.5 652249531 6768915 812 002 $33,000.00 JAMES JOSEPH VITO $33,000.00 09/05/2000 10/01/2015 229 BEACH STREET 180 11/01/2000 02/01/1901 KANE PA 16735 12.125 652252447 6768923 812 002 $30,000.00 WILLIAM T HOFMANN $30,000.00 09/08/2000 10/01/2025 11605 NORTH WEST 24TH AVENUE 300 11/01/2000 11/19/1900 VANCOUVER WA 98685 12.375 652252763 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6768931 812 002 $16,300.00 JAMAL HAMADE $16,300.00 09/06/2000 10/01/2015 24021 STRATFORD 180 11/01/2000 07/22/1900 OAK PARK MI 48237 12.875 652253091 6768949 812 002 $30,000.00 MIKHAIL ZAYATS $30,000.00 08/22/2000 09/01/2010 2014 EAST 21ST STREET 120 10/01/2000 02/16/1901 BROOKLYN NY 11229 11 652253667 6768998 812 002 $19,000.00 WILLIAM B. JENNINGS $19,000.00 08/31/2000 09/01/2015 3982 GREENBERRY ROAD 180 10/01/2000 07/17/1900 HILLSVILLE VA 24343 9.625 652257589 6769004 812 002 $15,000.00 ALEXANDER LEYKIKH $14,969.61 08/26/2000 09/01/2015 49 ARNOLD WAY 180 10/01/2000 06/26/1900 WEST HARTFORD CT 06119 11.875 652257694 6769012 812 002 $23,300.00 TY H MOORE $23,300.00 09/06/2000 10/01/2015 215 N.WOODLAWN AVE. N/A 180 11/01/2000 10/07/1900 LIMA OH 45805 12.125 652257714 6769020 812 002 $150,000.00 LOUIS A. HABASH $150,000.00 08/21/2000 09/01/2025 5399 BLACKHAWK DRIVE 300 10/01/2000 08/15/1903 DANVILLE CA 94506 9.625 652257745 6769079 812 002 $48,900.00 JULIE ANN SCOTT EASTIN $48,880.57 08/22/2000 09/01/2025 17020 EAST 38TH TERRACE SOUTH 300 10/01/2000 07/27/1901 INDEPENDENCE MO 64055 13.625 652258967 6769087 812 002 $35,000.00 ORVILLE DALE COLEGROVE $35,000.00 08/22/2000 09/01/2015 206 MOUNTAIN LAUREL LANE 180 10/01/2000 02/09/1901 WEST UNION SC 29696 11.375 652259070 6769095 812 002 $48,500.00 FRANKLYN L UTERMEHLE $48,500.00 08/25/2000 09/01/2015 2578 COUNTRY GOLF DRIVE 180 10/01/2000 08/31/1901 WELLINGTON FL 33414 12.875 652259540 6769103 812 002 $60,000.00 EDGARDO D APOLINAR $59,872.59 08/24/2000 09/01/2015 4310 PALMER DRIVE 180 10/01/2000 11/26/1901 NAPERVILLE IL 60564 11.375 652260001 6769129 812 002 $34,500.00 THEAL RENEE HAMPTON $34,500.00 08/24/2000 09/01/2025 10240 FIRST AVENUE 300 10/01/2000 12/12/1900 INGLEWOOD CA 90303 11.375 652260274 6769137 812 002 $11,800.00 BRENT O BERENSEN $11,800.00 09/01/2000 10/01/2025 1055 NORTH RECKER ROAD 1246 300 11/01/2000 05/02/1900 MESA AZ 85205 11.875 652260430 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6769186 812 002 $16,000.00 HEIDI M LOCY-KIDD $15,793.37 08/27/2000 09/01/2005 2686 STATE ROUTE 132 60 10/01/2000 12/04/1900 NEW RICHMOND OH 45157 10 652261386 6769194 812 002 $20,000.00 EMILIENNE WANSI SINDJUI $20,000.00 08/27/2000 10/01/2010 4317 15TH STREET NW 120 11/01/2000 10/04/1900 WASHINGTON DC 20011 11.25 652261390 6769228 812 002 $100,000.00 RON HAAKE $100,000.00 09/05/2000 10/01/2025 22 CERMENHO CT. 300 11/01/2000 10/03/1902 SAN RAFAEL CA 94903 11.375 652262355 6769251 812 002 $72,000.00 JACK EUGENE BOOCK $72,000.00 09/08/2000 10/01/2015 5269 NORTH LAMON AVENUE 180 11/01/2000 03/11/1902 CHICAGO IL 60630 10.625 652262779 6769269 812 002 $19,350.00 RAYMOND LEE KLUHSMAN $19,350.00 08/25/2000 09/01/2015 RR 1 BOX 67 A 180 10/01/2000 09/09/1900 LOCKWOOD MO 65682 13.675 652262846 6769293 812 002 $50,000.00 DAVID WALTER SHEFFELS $49,934.15 08/26/2000 09/01/2020 24633 NORTHEAST 22ND STREET 240 10/01/2000 04/26/1901 REDMOND WA 98053 10 652263799 6769301 812 002 $55,000.00 RICKY J JEFFRIES $55,000.00 09/11/2000 10/01/2020 RTE 2 BOX 134 240 11/01/2000 06/13/1901 RINGWOOD OK 73768 10 652263869 6769319 812 002 $15,600.00 JEFFREY L. NACK $15,600.00 08/26/2000 09/01/2005 3496 SOUTH EAST BURLEY OLALLA RO 60 10/01/2000 11/23/1900 OLALLA WA 98359 9.625 652263904 6769368 812 002 $21,000.00 DONALD K JOHNSON $21,000.00 08/31/2000 09/01/2010 15600 NORTH LUPINE PLACE 120 10/01/2000 10/19/1900 TUCSON AZ 85739 11.375 652264420 6769376 812 002 $40,000.00 MALCON B PIERCE $40,000.00 08/31/2000 10/01/2025 3859 COTTAGE HILL RD 300 11/01/2000 02/13/1901 MOBILE AL 36609 11.625 652264481 6769384 812 002 $28,000.00 WILLIAM JOHN RODICK JR $28,000.00 09/05/2000 10/01/2015 331 ALTHEA COURT 180 11/01/2000 12/23/1900 BEL AIR MD 21015 13.25 652265720 6769418 812 002 $35,000.00 CAROL E PLUMB $35,000.00 09/05/2000 10/01/2015 59A BUNKER HILL ROAD 180 11/01/2000 01/10/1901 WEST MILFORD NJ 07480 10 652266351 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6769434 812 002 $35,000.00 DAVID R. DALLEPAZZE $35,000.00 09/06/2000 10/01/2025 5 COUNTRY HOUSE WAY 300 11/01/2000 11/13/1900 COLUMBUS NJ 08022 10 652266474 6769467 812 002 $13,500.00 DENNIS T. GILBERT $13,500.00 08/29/2000 09/01/2015 352 AMALFI STREET 180 10/01/2000 06/17/1900 HENDERSON NV 89014 12.875 652266770 6769483 812 002 $60,000.00 RUSTICO C DAVID $60,000.00 09/01/2000 10/01/2015 598 SCHWERIN STREET 180 11/01/2000 10/05/1901 DALY CITY CA 94014 10 652267059 6769509 812 002 $56,000.00 PETER J. ULICNY $56,000.00 09/07/2000 10/01/2025 47630 TILCH ROAD 300 11/01/2000 05/08/1901 MACOMB TOWNSHIP MI 48044 9.625 652267234 6769517 812 002 $30,000.00 RODNEY P GUINN $30,000.00 08/28/2000 09/01/2015 20225 BACHMANN BLVD 180 10/01/2000 12/22/1900 PORT CHARLOTTE FL 33954 11.875 652267271 6769558 812 002 $46,000.00 KEVIN R BRACE $46,000.00 09/02/2000 10/01/2025 1601 ROCKCRESS DRIVE 300 11/01/2000 02/08/1901 JAMISON PA 18929 9.625 652267727 6769582 812 002 $32,250.00 WAYNE R ALLEN JR. $32,250.00 09/06/2000 10/01/2025 91 SHIELDS ROAD 300 11/01/2000 12/28/1900 EDINBURG NY 12134 13 652268180 6769624 812 002 $10,000.00 SHARI L ERICKSON $9,980.21 08/25/2000 09/01/2015 23151 HWY 7 180 10/01/2000 05/03/1900 HUTCHINSON MN 55350 12.625 652268302 6769673 812 002 $75,000.00 ANTHONY KOZAK $75,000.00 08/31/2000 09/01/2025 1206 GORDON STREET 300 10/01/2000 11/24/1901 REDWOOD CITY CA 94061 10.25 652268964 6769723 812 002 $15,000.00 DAVID DEPASQUALE $15,000.00 09/01/2000 10/01/2010 189 ROSE PEAK ROAD 120 11/01/2000 07/16/1900 DAYTON NV 89403 10 652269302 6769731 812 002 $19,800.00 CYNTHIA UMALI RAMIREZ $19,800.00 09/01/2000 10/01/2010 18416 88TH AVE WEST 120 11/01/2000 10/20/1900 EDMONDS WA 98026 12.875 652269335 6769749 812 002 $45,000.00 BRYAN D HUGHES $45,000.00 08/31/2000 09/01/2025 2249 CHIMNEY SWIFT CR 300 10/01/2000 02/11/1901 MARIETTA GA 30066 10 652269647 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6769764 812 002 $30,000.00 THOMAS ALLEN WRIGHT $30,000.00 08/28/2000 09/01/2010 17333 GARY TURNER ROAD 120 10/01/2000 02/16/1901 SILOAM SPRINGS AR 72761 11 652269683 6769780 812 002 $40,000.00 VINCENT GARY JETT $40,000.00 08/30/2000 09/01/2015 858 WEIBEL CIRCLE 180 10/01/2000 06/05/1901 OAKLEY CA 94561 13.625 652269994 6769855 812 002 $17,000.00 DARRELL E. STUDNA $17,000.00 09/07/2000 10/01/2010 7317 REEDS ROAD 120 11/01/2000 08/10/1900 OVERLAND PARK KS 66204 9.875 652270405 6769905 812 002 $30,000.00 RAYMOND G. KELLISON II $30,000.00 09/01/2000 10/01/2015 1195 LINDA VISTA DRIVE 180 11/01/2000 12/10/1900 BANNING CA 92220 11.25 652270621 6769939 812 002 $20,800.00 LAURIE ANN GREENO $20,800.00 09/05/2000 10/01/2025 901 FARMER AVENUE 300 11/01/2000 08/19/1900 TOMAH WI 54660 12.875 652270866 6769954 812 002 $20,000.00 C. ROBERT DUNCAN $20,000.00 09/01/2000 10/01/2025 11505 WEST LAURELWOOD LANE 300 11/01/2000 08/10/1900 AVONDALE AZ 85323 12.875 652271050 6769962 812 002 $28,500.00 DENNIS WAYNE OGDEN $28,500.00 08/31/2000 10/01/2015 2040 MEDOW BROOK DRIVE 180 11/01/2000 11/25/1900 MILAN TN 38358 11.375 652271073 6769970 812 002 $36,000.00 JEANETTE M WALKER $36,000.00 09/02/2000 10/01/2025 6360 N Y ROUTE 26 300 11/01/2000 10/31/1900 WHITNEY POINT NY 13862 9.125 652271174 6770044 812 002 $40,000.00 BRYAN W PETERSON $40,000.00 09/01/2000 10/01/2015 408 HARDY DRIVE 180 11/01/2000 03/10/1901 NEWPORT NC 28570 10.25 652271475 6770077 812 002 $14,150.00 JAMES D KONUSZEWSKI $14,042.97 08/31/2000 09/01/2010 8 HARTH LANE 120 10/01/2000 07/22/1900 HUNTINGTON WV 25704 12.125 652271697 6770085 812 002 $15,000.00 THOMAS L HARRISON IV $15,000.00 09/05/2000 10/01/2015 42 QUARRY VILLAGE ROAD 180 11/01/2000 07/14/1900 CHESHIRE CT 06410 13.625 652271765 6770093 812 002 $31,000.00 RENE CINQ-MARS $31,000.00 09/07/2000 10/01/2005 2260 VISTA RIDGE CIRCLE 60 11/01/2000 10/13/1901 NORCO CA 92860 9.625 652271793 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6770101 812 002 $40,000.00 KENNETH COX $40,000.00 09/09/2000 10/01/2015 219-02 139TH AVENUE 180 11/01/2000 02/23/1901 JAMAICA NY 11413 9.625 652271813 6770127 812 002 $32,000.00 PAUL J. DEBAUN JR. $32,000.00 09/09/2000 10/01/2015 4180 QUINN DRIVE 180 11/01/2000 01/25/1901 EVANS GA 30809 12.375 652271876 6770135 812 002 $29,000.00 EDWARD JAMES DAWKINS $29,000.00 08/31/2000 09/01/2020 1002 PORCHTOWN RD 240 10/01/2000 10/01/1900 FRANKLINVILLE NJ 08322 9.75 652271899 6770150 812 002 $57,000.00 WILLIAM R. SHISLER $57,000.00 09/01/2000 10/01/2020 57 GLENN LANE 240 11/01/2000 07/03/1901 DURANGO CO 81301 10 652272087 6770168 812 002 $70,000.00 WILLIAM J BEARDSLEY $70,000.00 09/01/2000 10/01/2015 16180 EL DORADO COURT 180 11/01/2000 03/22/1902 CHINO HILLS CA 91709 11.375 652272107 6770184 812 002 $35,000.00 DIANE I. ESTEP $35,000.00 09/01/2000 10/01/2015 202 E. GRANT 180 11/01/2000 02/09/1901 CLYDE OH 43410 11.375 652272229 6770192 812 002 $30,000.00 MIGUEL M. SESMA $30,000.00 09/01/2000 10/01/2015 4502 WEST THOMA ROAD 180 11/01/2000 12/13/1900 PHOENIX AZ 85031 11.375 652272235 6770200 812 002 $50,000.00 NICHOLAS J FIORE $50,000.00 09/06/2000 10/01/2025 7185 PLACID ST. 300 11/01/2000 03/29/1901 LAS VEGAS NV 89119 10 652272241 6770218 812 002 $25,050.00 BRIAN H. ALLEN $25,050.00 09/04/2000 10/01/2025 1 CORIANDER CT 300 11/01/2000 09/08/1900 SACRAMENTO CA 95831 11.375 652272247 6770226 812 002 $45,000.00 DAVID M. AKBAR $45,000.00 09/01/2000 10/01/2015 634 CLAUDIUS WAY 180 11/01/2000 04/17/1901 WINDSOR CA 95492 9.625 652272252 6770259 812 002 $20,000.00 SONDRA BIGGS SMITH $20,000.00 09/06/2000 10/01/2025 4841 ST ANDREWS AVENUE 300 11/01/2000 06/24/1900 BUENA PARK CA 90621 9.625 652272452 6770267 812 002 $35,000.00 BUSTER Q FRITCHE $35,000.00 09/06/2000 10/01/2015 702 329TH AVE NE 180 11/01/2000 01/26/1901 CAMBRIDGE MN 55008 10.75 652272519 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6770275 812 002 $59,000.00 BARRY L STEINER $59,000.00 09/06/2000 10/01/2015 23 SOUTH BUCKLES AVENUE 180 11/01/2000 09/11/1901 JAMESTOWN OH 45335 9.625 652272539 6770309 812 002 $39,000.00 JOHN HUBER $39,000.00 09/11/2000 10/01/2015 605 HAYS AVENUE 180 11/01/2000 03/27/1901 PITTSBURGH PA 15210 11.375 652272694 6770333 812 002 $25,000.00 JAMES L. RIEVES $25,000.00 09/07/2000 10/01/2015 1256 ALESSANDRO DRIVE 180 11/01/2000 09/22/1900 THOUSAND OAKS CA 91320 9.875 652272901 6770341 812 002 $18,000.00 THOMAS G REYES $18,000.00 09/01/2000 10/01/2015 1433 WEST SUMMERLAND AVENUE 180 11/01/2000 07/08/1900 LOS ANGELES CA 90732 9.75 652272922 6770358 812 002 $26,000.00 KEVIN JASON LUBIC $26,000.00 09/09/2000 10/01/2025 8688 NEW SALEM ST UNIT 178 300 11/01/2000 09/22/1900 SAN DIEGO CA 92126 11.625 652272934 6770366 812 002 $20,000.00 EVERETT N MARSH II $20,000.00 09/02/2000 10/01/2010 9950 VIA NINA 120 11/01/2000 10/04/1900 SANTEE CA 92071 11.25 652272972 6770374 812 002 $10,000.00 JANE ROBIN FUJII $10,000.00 09/01/2000 10/01/2010 3131 RODEO PLACE 120 11/01/2000 05/21/1900 ONTARIO CA 91761 11.875 652272975 6770416 812 002 $35,500.00 ALVERNA M MIKU $35,500.00 09/02/2000 10/01/2025 505 39TH STREET SW 300 11/01/2000 11/17/1900 CANTON OH 44706 10 652273168 6770424 812 002 $25,000.00 MELENIE JANE LANKAU $25,000.00 08/31/2000 09/01/2015 1291 LATHAM DRIVE 180 10/01/2000 09/24/1900 WATKINSVILLE GA 30677 10 652273326 6770457 812 002 $10,000.00 THOMAS L KIFFE $10,000.00 09/06/2000 10/01/2015 720 LAKEVIEW AVE 180 11/01/2000 04/16/1900 MANKATO MN 56003 10 652273398 6770473 812 002 $25,000.00 SCOT L WORKMAN $25,000.00 09/01/2000 10/01/2015 16962 BROKEN PINE ROAD 180 11/01/2000 10/16/1900 SONORA CA 95370 11.375 652273447 6770481 812 002 $50,000.00 LENA LEGASPI $50,000.00 09/01/2000 10/01/2015 20111 TRANQUIL LANE 180 11/01/2000 08/26/1901 HUNTINGTON BEACH CA 92646 12.125 652273492 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6770507 812 002 $27,500.00 LAURIE J SACKS $27,500.00 09/05/2000 10/01/2025 316 WEST PRINCETON STREET 300 11/01/2000 10/25/1900 ORLANDO FL 32804 12.5 652273508 6770556 812 002 $66,000.00 NORMAN JAMES VIDUYA $66,000.00 09/08/2000 10/01/2015 3597 TUMBLE WAY 180 11/01/2000 12/29/1901 SAN JOSE CA 95132 10.5 652273743 6770606 812 002 $10,000.00 JILL R HARWOOD $10,000.00 09/06/2000 10/01/2015 1620 BOSCOBEL STREET 180 11/01/2000 05/04/1900 NASHVILLE TN 37206 12.875 652274064 6770614 812 002 $17,000.00 LORI A. EIRICH $17,000.00 09/08/2000 10/01/2020 48 TERRACE AVENUE 240 11/01/2000 06/20/1900 TOMS RIVER NJ 08753 10.75 652274066 6770622 812 002 $20,000.00 BRIAN M. PODMORE $20,000.00 09/08/2000 10/01/2015 2204 RIVERWOOD TRAILS DRIVE 180 11/01/2000 08/28/1900 FLORISSANT MO 63031 12.125 652274085 6770630 812 002 $45,000.00 DOUGLAS E TILFORD $45,000.00 09/05/2000 10/01/2015 415 LAS FLORES DRIVE SOUTH 180 11/01/2000 04/20/1901 NIPOMO CA 93444 9.75 652274114 6770655 812 002 $25,000.00 MICHAEL L CORBIN $25,000.00 09/06/2000 10/01/2025 21 AMETRINE WAY 300 11/01/2000 09/07/1900 RANCHO SANTA MARGARI CA 92688 11.375 652274228 6770663 812 002 $25,000.00 STEPHEN L CASTLE $25,000.00 09/07/2000 10/01/2015 14799 POWAY MESA DR 180 11/01/2000 09/24/1900 POWAY CA 92064 10 652274503 6770739 812 002 $35,000.00 JOHN N KARAVITES $35,000.00 09/09/2000 10/01/2025 8 PETER STREET 300 11/01/2000 11/09/1900 CORAM NY 11727 9.875 652274872 6770747 812 002 $125,000.00 RUBEN D. VAHOS $125,000.00 09/03/2000 10/01/2025 147 JAY COXS ROAD 300 11/01/2000 02/08/1903 COLD SPRING NY 10516 10 652274876 6770754 812 002 $62,000.00 DARYL R. HATCH $62,000.00 09/01/2000 10/01/2020 9549 MANDEVILLE ROAD 240 11/01/2000 07/20/1901 SANTEE CA 92071 9.25 652274893 6770812 812 002 $15,500.00 BENJAMIN GRAHAM PARSONS JR. $15,500.00 09/05/2000 10/01/2025 1884 NORTH ROAD 300 11/01/2000 06/15/1900 SNELLVILLE GA 30078 12.375 652275129 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6770820 812 002 $34,000.00 JOAN E STEINHAUER $34,000.00 09/01/2000 10/01/2015 2119 CHERRY STREET 180 11/01/2000 01/15/1901 SANGER CA 93657 10.75 652275157 6770838 812 002 $15,000.00 CYNTHIA L. HINES $15,000.00 09/02/2000 10/01/2015 1305 WEST OAK STREET 180 11/01/2000 07/14/1900 UNION CITY IN 47390 13.625 652275160 6770853 812 002 $20,000.00 PAUL H SHOURD $20,000.00 09/06/2000 10/01/2015 411 NORTH GREENWOOD DRIVE 180 11/01/2000 08/11/1900 ROUND LAKE PARK IL 60073 10.75 652275393 6770879 812 002 $25,000.00 NICOLAS BRIOCHE $25,000.00 09/03/2000 10/01/2010 156 CROWN STREET 120 11/01/2000 11/20/1900 BROOKLYN NY 11225 9.625 652275447 6770887 812 002 $44,500.00 CYNTHIA A COLE $44,500.00 09/05/2000 10/01/2025 17323 BOCA CLUB BOULEVARD APT.6 300 11/01/2000 04/20/1901 BOCA RATON FL 33487 12.25 652275453 6770895 812 002 $27,000.00 MATTHEW E HOEGER $27,000.00 09/09/2000 10/01/2015 209 BLEE HILL ROAD 180 11/01/2000 10/15/1900 DANVILLE PA 17821 9.99 652275540 6770929 812 002 $18,000.00 CHARLES FLOYD HOLLAND $18,000.00 09/06/2000 10/01/2015 321 S CLEVELAND 180 11/01/2000 07/07/1900 ENID OK 73703 9.625 652275745 6771000 812 002 $17,000.00 KATHLEEN M. BANTA $17,000.00 09/07/2000 10/01/2015 5147 COLOGNE STREET 180 11/01/2000 06/26/1900 SAINT LOUIS MO 63116 9.625 652276033 6771067 812 002 $46,500.00 TEODORO S SANTIAGO $46,500.00 09/09/2000 10/01/2025 7712 NORTH HARLEM AVENUE 300 11/01/2000 05/08/1901 NILES IL 60714 12.125 652276239 6771075 812 002 $11,000.00 CLAIR JUNE HUGHES $11,000.00 09/06/2000 10/01/2015 805 BELLE AVENUE 180 11/01/2000 04/28/1900 BAKERSFIELD AREA CA 93308 10.25 652276261 6771083 812 002 $20,000.00 MICHAEL W. CARTER $20,000.00 09/06/2000 10/01/2015 16275 E. CRESTLINE PLACE 180 11/01/2000 08/11/1900 AURORA CO 80015 10.75 652276393 6771117 812 002 $15,000.00 CHRISTINA KNORR $15,000.00 09/07/2000 10/01/2015 1231 EAST PALM DRIVE 180 11/01/2000 06/26/1900 PLACENTIA CA 92870 11.875 652276528 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6771133 812 002 $84,500.00 ROBERT J GALLENBERGER $84,500.00 09/05/2000 10/01/2015 2186 CUMBRE PLACE 180 11/01/2000 09/06/1902 EL CAJON CA 92020 11.375 652276624 6771141 812 002 $31,200.00 GERALD M. BUSH $31,200.00 09/08/2000 10/01/2015 106 SPRUCE STREET 180 11/01/2000 01/10/1901 JERSEY SHORE PA 17740 12.125 652276665 6771190 812 002 $35,000.00 NOLA L TERRY $35,000.00 09/09/2000 10/01/2015 1455 SOUTH 4TH STREET UNIT B 180 11/01/2000 01/02/1901 LOUISVILLE KY 40208 9.625 652276986 6771232 812 002 $30,000.00 LEO F. SCHUDAR $30,000.00 09/08/2000 10/01/2015 790 ROSCOMMON DRIVE 180 11/01/2000 11/21/1900 VACAVILLE CA 95688 10.25 652277140 6771257 812 002 $20,000.00 NORMAN C CASSELL $20,000.00 09/06/2000 10/01/2015 411 GRANT ST 180 11/01/2000 07/28/1900 WILMINGTON OH 45177 9.625 652277192 6771273 812 002 $30,000.00 MATTHEW M. WINSRYG $30,000.00 09/06/2000 10/01/2025 1804 STANTON AVENUE 300 11/01/2000 10/28/1900 GLENDALE CA 91201 11.375 652277340 6771281 812 002 $13,000.00 MARJORIE C DEVETT $13,000.00 09/09/2000 10/01/2015 133 AMBERWOOD COURT 180 11/01/2000 05/15/1900 BETHEL PARK PA 15102 9.625 652277481 6771299 812 002 $15,000.00 CONNIE ANN FLICKINGER $15,000.00 09/05/2000 10/01/2015 526 HUNTINGTON DRIVE 180 11/01/2000 06/14/1900 LODI CA 95242 10.625 652277613 6771307 812 002 $11,000.00 ALBERT ELLIS HOVIS $11,000.00 09/08/2000 10/01/2015 748 HIGHWAY 278 EAST 180 11/01/2000 04/29/1900 CAMDEN AR 71701 10.375 652277779 6771349 812 002 $19,000.00 STEPHEN M WRIGHT $19,000.00 09/08/2000 10/01/2025 1118 GOLDEN OAKS PARKWAY 300 11/01/2000 07/09/1900 AURORA IL 60506 11.375 652278160 6771364 812 002 $20,200.00 DONALD JAMES TOPAR IL $20,200.00 09/07/2000 10/01/2015 2924 EAST 28TH STREET 180 11/01/2000 09/09/1900 TUCSON AZ 85713 12.875 652278219 6771380 812 002 $20,000.00 DENISE J CARNINE $20,000.00 09/09/2000 10/01/2020 470 BRIAR COURT SE 240 11/01/2000 07/21/1900 SALEM OR 97301 10.75 652278280 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6771398 812 002 $27,500.00 DONALD I. FREEMAN $27,500.00 09/09/2000 10/01/2015 37204 PRICE DRIVE 180 11/01/2000 11/27/1900 ZEPHYRHILLS FL 33541 12.125 652278282 6771422 812 002 $62,500.00 CHERI D COOKE $62,500.00 09/09/2000 10/01/2025 8915 HIGHWAY 157 300 11/01/2000 07/31/1901 FLORENCE AL 35633 10.25 652278464 6771489 812 002 $20,700.00 AARON LEE FULMER $20,700.00 09/08/2000 10/01/2015 726 NW 33RD AVENUE 180 11/01/2000 09/09/1900 GAINESVILLE FL 32609 12.375 652278864 6771505 812 002 $24,000.00 GERALD DIETERICH $24,000.00 09/09/2000 10/01/2015 115 BIRCHWOOD DRIVE 180 11/01/2000 10/15/1900 PINE BUSH NY 12566 12.125 652278896 6771521 812 002 $25,000.00 ROBERT JAY THOMSON $25,000.00 09/05/2000 10/01/2015 18452 SOUTHWEST 89TH PLACE 180 11/01/2000 10/04/1900 MIAMI FL 33157 10.625 652279166 6771539 812 002 $18,500.00 RODNEY BROWN $18,500.00 09/09/2000 10/01/2005 1509 SHIRLEY PLACE 60 11/01/2000 01/31/1901 POMONA CA 91767 10.5 652279390 6771554 812 002 $24,500.00 DENNIS R WEAVER JR. $24,500.00 09/10/2000 10/01/2015 10415 IRONWOOD STREET 180 11/01/2000 10/22/1900 RANCHO CUCAMONGA CA 91730 12.125 652279438 6771638 812 002 $45,000.00 RENE R. TRINIDAD $45,000.00 09/08/2000 10/01/2010 9327 92ND AVENUE 120 11/01/2000 10/09/1901 WOODHAVEN NY 11421 12.125 652279881 6771646 812 002 $15,200.00 ELLEN ADELE SMITH $15,200.00 09/09/2000 10/01/2015 1831 EASY ST 180 11/01/2000 06/18/1900 MIDDLEBURG FL 32068 10.75 652279902 6771661 812 002 $32,500.00 OFEMI R BROWN HARRIS $32,500.00 09/10/2000 10/01/2025 1565 EAST 57TH STREET 300 11/01/2000 12/10/1900 BROOKLYN NY 11234 12.125 652280051 6771687 812 002 $40,000.00 ANDREW M. HARDIE $40,000.00 09/09/2000 10/01/2015 541 SUMTER AVENUE 180 11/01/2000 03/17/1901 DAVIE FL 33325 10.5 652280211 6771695 812 002 $42,500.00 HARRELL W STILES $42,500.00 09/09/2000 10/01/2015 19828 SIERRA MEADOWS LANE 180 11/01/2000 05/07/1901 PORTER RANCH CA 91326 11.375 652280240 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6771703 812 002 $12,000.00 WALTER ROY MOORE $12,000.00 09/10/2000 10/01/2005 3609 SOUTH INDIANAPOLIS AVENUE 60 11/01/2000 09/15/1900 TULSA OK 74135 10.75 652280329 6771711 812 002 $25,000.00 EDGARDO L. CLEOFE $25,000.00 09/08/2000 10/01/2015 26386 VIA LARA 180 11/01/2000 09/24/1900 MISSION VIEJO CA 92691 10 652280532 6771737 812 002 $38,500.00 CHRISTOPHER L. BROWN $38,500.00 09/09/2000 10/01/2015 327 N SACRAMENTO ST 180 11/01/2000 03/03/1901 ORANGE CA 92867 10.625 652280649 6771752 812 002 $25,000.00 GARY GROVES $25,000.00 09/10/2000 10/01/2015 3333 MEADE AVENUE 180 11/01/2000 09/20/1900 SAN DIEGO CA 92116 9.75 652280733 6771786 812 002 $37,500.00 JEREMIAH J OBLENA $37,500.00 09/09/2000 10/01/2010 13326 FIRESTONE DR 120 11/01/2000 05/03/1901 ORLAND PARK IL 60462 9.725 652281350 6771794 812 002 $74,000.00 ROBERTO G CHACON $74,000.00 09/09/2000 10/01/2015 1422 E CULVER ST 180 11/01/2000 05/07/1902 PHOENIX AZ 85006 11.375 652281521 6771802 812 002 $36,000.00 CARL J. KLOTZ JR. $36,000.00 09/07/2000 10/01/2015 5 TEMPLE AVENUE 180 11/01/2000 01/15/1901 BORDENTOWN NJ 08505 9.75 652281897 6771828 812 002 $54,000.00 THOMAS EARLE JOHNSON, III $54,000.00 09/09/2000 10/01/2020 2815 CROSS TIE LANE 240 11/01/2000 05/21/1901 MATTHEWS NC 28105 9.625 652282603 6771836 812 002 $25,000.00 KATHY S. FUENTES $25,000.00 09/07/2000 10/01/2010 2412 MOHICAN LANE 120 11/01/2000 12/05/1900 VENTURA CA 93001 10.75 652282909 6771844 812 002 $27,000.00 VINCENT G OLEA $27,000.00 09/08/2000 10/01/2025 10129 SENECA PASSAGE 300 11/01/2000 10/17/1900 RIVERSIDE CA 92503 12.375 652283217 6771851 812 002 $15,000.00 GRAHAM TATE $15,000.00 09/08/2000 10/01/2015 4407 EAST DANBURY ROAD 180 11/01/2000 06/05/1900 PHOENIX AZ 85032 9.625 652283240 6771877 814 006 $60,000.00 CHRISTOPHER W NICKERSON $60,000.00 09/08/2000 10/01/2015 39 BOARDMAN PLACE #102 180 11/01/2000 11/02/1901 SAN FRANCISCO CA 94103 10.75 685010398 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6771893 814 006 $15,000.00 STEPHEN BROADWELL $15,000.00 09/05/2000 10/01/2015 63 N PENN ST 180 11/01/2000 06/16/1900 CLIFTON HEIGHTS PA 19018 10.75 685014745 6771919 814 006 $25,000.00 MICHAEL L BASILIERE $25,000.00 09/10/2000 10/01/2015 173 ASHUELOT ST 180 11/01/2000 11/19/1900 DALTON MA 01226 13.5 685016762 6771935 814 006 $15,000.00 RONALD MOORE $14,965.44 08/28/2000 09/01/2015 10435 NOGGLES ROAD 180 10/01/2000 06/13/1900 MANCHESTER MI 48158 10.5 685017552 6771943 814 006 $60,000.00 HAL G. ROACH $60,000.00 09/09/2000 10/01/2025 1 IFFLEY LANE 300 11/01/2000 08/31/1901 BELLA VISTA AR 72714 11.5 685018015 6771950 814 006 $16,200.00 XINA QUINN $16,166.00 09/05/2000 09/01/2015 9321 MT CASH AVENUE 102 180 10/01/2000 07/07/1900 LAS VEGAS NV 89129 11.5 685018180 6771968 814 006 $17,200.00 CURTIS PETERSON $17,200.00 09/09/2000 10/01/2015 4800 NORTH 1300 WEST 180 11/01/2000 07/09/1900 REDMOND UT 84652 10.625 685018439 6771976 814 006 $24,000.00 LORRAINE NUCCIO $24,000.00 09/06/2000 10/01/2015 23408 CUNNINGHAM AVENUE 180 11/01/2000 09/10/1900 WARREN MI 48091 9.75 685019144 6771984 814 006 $50,000.00 GREGORY ALLEN BROWN $50,000.00 09/09/2000 10/01/2025 336 BEAR SPRINGS ROAD 300 11/01/2000 07/16/1901 PEARISBURG VA 24134 13 685019210 6772016 814 006 $35,000.00 THOMAS G. MCKENZIE $35,000.00 09/05/2000 10/01/2015 5004 TOTEM COURT 180 11/01/2000 01/10/1901 ANTIOCH CA 94509 10 685019933 6772057 814 006 $30,000.00 JAMES K PERKINS $30,000.00 09/09/2000 10/01/2010 3588 NARROW PASSAGE RD 120 11/01/2000 01/24/1901 BUCHANAN VA 24066 9.625 685020377 6772065 814 006 $21,000.00 DAVID E. RAMSEY $21,000.00 08/31/2000 09/01/2020 3424 WASHINGTON RD 240 10/01/2000 07/15/1900 HUGHSON CA 95326 9.625 685020556 6772073 814 006 $60,000.00 THOMAS L. WHITLEY $60,000.00 09/08/2000 10/01/2015 1524 ORCHARD RD. 180 11/01/2000 10/05/1901 MOORESVILLE IN 46158 10 685020568 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6772081 814 006 $29,500.00 DEBORAH K. MLINAR $29,500.00 09/09/2000 10/01/2010 9505 WEST 54TH PLACE 120 11/01/2000 02/15/1901 ARVADA CO 80002 11.375 685020746 6772115 814 006 $47,000.00 VERNON A. DOCHTERMAN $47,000.00 09/07/2000 10/01/2015 2606 C AVE 180 11/01/2000 05/22/1901 CEDAR RAPIDS IA 52402 10.125 685020871 6772156 814 006 $30,000.00 SAMUEL F DINGUS $30,000.00 09/07/2000 10/01/2010 151 N LIOBA 120 11/01/2000 01/24/1901 ANDOVER KS 67002 9.625 685021282 6772164 814 006 $17,500.00 CARLTON B. BALDWIN $17,500.00 09/07/2000 10/01/2015 20744 CHAPARRAL CIRCLE 180 11/01/2000 07/07/1900 PENN VALLEY CA 95946 10.125 685021537 6772172 814 006 $15,000.00 ANTHONY J DESTEFANO $15,000.00 09/05/2000 10/01/2020 754 10TH AVE 240 11/01/2000 05/24/1900 GRAFTON WI 53024 10.05 685021560 6772180 814 006 $40,000.00 LYNN E. TRENT $39,120.83 09/09/2000 10/01/2005 21294 PARKLANE 60 11/01/2000 04/21/1902 FARMINGTON HILLS MI 48335 9.625 685021634 6772198 814 006 $25,000.00 CHARLES NASH $25,000.00 09/08/2000 10/01/2015 2552 BARRY DRIVE 180 11/01/2000 09/24/1900 VINELAND NJ 08361 10 685021665 6772222 814 006 $34,350.00 JOSEPH P SCHROEDER $34,350.00 09/15/2000 10/01/2015 805 STAGE RUN TRAIL 180 11/01/2000 01/13/1901 ELIZABETH CO 80107 10.5 685021951 6772248 814 006 $30,000.00 MELVIN COLLAZO $30,000.00 09/09/2000 10/01/2015 42 FARRIES AVE 180 11/01/2000 11/17/1900 FLORIDA NY 10921 10 685022080 6772255 814 006 $22,000.00 LILLIAN ANN SONNIER $22,000.00 09/08/2000 10/01/2010 1659 SAWMILL HIGHWAY 120 11/01/2000 11/15/1900 BREAUX BRIDGE LA 70517 12.375 685022081 6772263 814 006 $31,600.00 MARTIN E. CARNEY JR. $31,600.00 09/09/2000 10/01/2010 212 AMBROSE STREET 120 11/01/2000 04/22/1901 SPRINGFIELD MA 01109 13.375 685022096 6772289 814 006 $15,000.00 STEVEN RAY COUCH $15,000.00 09/09/2000 10/01/2010 14600 KIRSTEN COURT 120 11/01/2000 07/20/1900 DAVIE FL 33325 10.5 685022610 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6780936 812 002 $19,650.00 PAUL C CARLINO $19,650.00 09/05/2000 10/01/2015 6602 ROYAL PARKWAY SOUTH 180 11/01/2000 09/03/1900 LOCKPORT NY 14094 12.875 652133325 6780951 812 002 $60,000.00 OSCAR VILLARREAL $60,000.00 09/11/2000 10/01/2015 3100 SOUTH FLAG 180 11/01/2000 11/11/1901 PHARR TX 78577 10.99 652181557 6780969 812 002 $18,000.00 BEAU J RAMELOT $18,000.00 09/05/2000 10/01/2025 7975 MALACHITE AVE. 300 11/01/2000 06/27/1900 RANCHO CUCAMONGA CA 91730 11.25 652196200 6781009 812 002 $42,500.00 JEFFREY P THOMPSON $42,500.00 09/11/2000 10/01/2020 9278 LAKESIDE TRAIL 240 11/01/2000 03/28/1901 CHAMPLIN MN 55316 11.5 652213912 6781041 812 002 $54,400.00 JOEL HARRIS HEFNER $54,400.00 09/15/2000 10/01/2025 3114 6TH STREET 300 11/01/2000 06/15/1901 SANTA MONICA CA 90405 10.99 652218711 6781066 812 002 $25,000.00 THOMAS WILLIAM SMITH $25,000.00 09/08/2000 10/01/2025 ROUTE 1 BOX 117 300 11/01/2000 09/01/1900 KENNARD TX 75847 11 652229609 6781074 812 002 $25,000.00 MARKOS E. GALLEGOS $25,000.00 09/08/2000 10/01/2015 8709 LEONA STREET 180 11/01/2000 11/21/1900 SEMINOLE FL 33772 13.625 652229930 6781082 812 002 $17,200.00 WEBB PIERCE $17,200.00 09/01/2000 10/01/2025 2 ROUTE BOX 37 EEE 300 11/01/2000 06/10/1900 CLIFTON TX 76634 10.5 652230303 6781090 812 002 $21,000.00 JEFFREY W LINDER $21,000.00 09/11/2000 10/01/2015 8140 IRIS CIRCLE 180 11/01/2000 08/12/1900 FORT WORTH TX 76137 10 652232707 6781116 812 002 $15,000.00 MICHAEL L. DILLARD $14,973.19 08/05/2000 09/01/2015 5521 CUBA CIRCLE 180 10/01/2000 07/11/1900 BUENA PARK CA 90620 13.375 652234714 6781124 812 002 $50,000.00 RALPH NORTON $50,000.00 08/31/2000 09/01/2025 2117 MALTON AVENUE 300 10/01/2000 03/16/1901 SIMI VALLEY CA 93063 9.625 652234719 6781140 812 002 $41,000.00 DANIEL R FRECHETTE $41,000.00 08/08/2000 09/01/2010 MT. PISGAH 120 10/01/2000 08/01/1901 ST ARMAND NY 12983 11.625 652235379 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6781165 812 002 $17,200.00 DUNSTAN MARSH $17,200.00 09/11/2000 10/01/2010 600 5TH AVENUE 120 11/01/2000 08/19/1900 PORT ARTHUR TX 77640 10.5 652237121 6781173 812 002 $22,000.00 ROBERT STERLING $22,000.00 08/04/2000 09/01/2015 850 ROUTE 9B 180 10/01/2000 10/20/1900 CHAMPLAIN NY 12919 14.125 652237517 6781181 812 002 $28,000.00 RALPH S TACY $28,000.00 09/11/2000 10/01/2025 34900 MCBRIDE AVENUE 300 11/01/2000 09/25/1900 ROMULUS MI 48174 10.75 652239416 6781207 812 002 $30,000.00 HOPE I. RADACK $29,925.94 08/23/2000 09/01/2015 35 TIERRA PLANO 180 10/01/2000 11/12/1900 RANCHO SANTA MARGARI CA 92688 9.75 652240414 6781264 812 002 $57,200.00 DEAN P. OWENS $57,089.52 08/11/2000 09/01/2015 33 IVY LANE 180 10/01/2000 11/30/1901 WRIGHTSTOWN NJ 08562 12.375 652243168 6781280 812 002 $20,000.00 LORIE KURTZ $20,000.00 08/11/2000 09/01/2025 947 SOUTH CASPER WAY 300 10/01/2000 08/03/1900 ANAHEIM HILLS CA 92808 12.375 652243472 6781298 812 002 $10,000.00 WILLIAM L. COOPER $10,000.00 08/11/2000 09/01/2025 37519 MAGNOLIA CHURCH ROAD 300 10/01/2000 04/15/1900 BAY MINETTE AL 36507 12.125 652243510 6781397 812 002 $14,200.00 JAMES H HARRIS JR. $14,200.00 09/06/2000 10/01/2015 710 COUNTRY MANOR WAY 180 11/01/2000 06/24/1900 ALPHARETTA GA 30022 12.625 652248085 6781421 812 002 $35,000.00 SOCORRO B MENDOZA $35,000.00 09/11/2000 10/01/2005 9515 DORNOCH DRIVE 60 11/01/2000 01/12/1902 SPRING TX 77379 10 652251571 6781439 812 002 $15,000.00 KENNETH C. MOTZENBECKER $15,000.00 08/18/2000 09/01/2025 113 OAK GROVE DRIVE 300 10/01/2000 05/20/1900 DOTHAN AL 36303 10.5 652251602 6781447 812 002 $36,000.00 GARY J. GARDNER $35,927.08 08/24/2000 09/01/2015 3035 HAMMOND AVENUE 180 10/01/2000 03/04/1901 WATERLOO IA 50702 11.875 652251660 6781454 812 002 $11,500.00 JOHN EDWARD WALKER $11,500.00 09/09/2000 10/01/2010 1277 BRADY HOLLOW LANE 120 11/01/2000 06/04/1900 CORDOVA TN 38018 10.75 652251774 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6781504 812 002 $67,200.00 WILLIAM J MURPHY $67,200.00 09/11/2000 10/01/2025 6006 OLD EAGLE LANE 300 11/01/2000 11/06/1901 FORT WASHINGTON PA 19034 11.375 652253331 6781512 812 002 $100,000.00 LILIANE COSCAS $100,000.00 08/24/2000 09/01/2010 2567 EAST VERMONT AVENUE 120 10/01/2000 09/10/1903 PHOENIX AZ 85016 10.5 652253378 6781553 812 002 $19,500.00 JOSEPH WADE MCKIERNAN $19,500.00 09/11/2000 10/01/2015 1807 NORTH SIXTH STREET 180 11/01/2000 07/23/1900 BAYTOWN TX 77520 9.625 652255203 6781579 812 002 $23,000.00 DEWEY WAYNE NIEDECKEN $23,000.00 08/21/2000 09/01/2015 557 STUART STREET 180 10/01/2000 09/22/1900 DAPHNE AL 36526 11.375 652255302 6781603 812 002 $22,600.00 RICHARD EARL MORAVEE $22,600.00 08/18/2000 09/01/2010 2960 HAWN AVENUE 120 10/01/2000 11/14/1900 REDDING CA 96002 11.625 652256589 6781611 812 002 $35,000.00 TERRY PAUL BENHAM $35,000.00 09/08/2000 10/01/2015 4706 MAHOGANY DR 180 11/01/2000 01/20/1901 OCEANSIDE CA 92056 10.5 652256731 6781629 812 002 $40,000.00 JAFET G. ZAKARCHENCO $40,000.00 09/07/2000 10/01/2025 89 E. CAMINO ABAJO LA LOMA 300 11/01/2000 02/20/1901 RANCHO TAOS NM 87557 11.875 652257298 6781645 812 002 $7,500.00 JUDGE SCOTT $7,500.00 09/06/2000 10/01/2015 803 CHAPPIE JAMES DRIVE 180 11/01/2000 03/27/1900 TUSKEGEE AL 36083 11.375 652257517 6781652 812 002 $45,000.00 LAURETTA SHINEE-ROCKSON $45,000.00 08/23/2000 09/01/2025 29 RIDGE ROAD 300 10/01/2000 02/11/1901 EDISON NJ 08817 10 652257753 6781678 812 002 $33,000.00 KEVIN R MERKEL $32,976.16 08/22/2000 09/01/2025 605 ARROW AVE NE 300 10/01/2000 10/31/1900 WATERTOWN SD 57201 10.25 652257843 6781686 812 002 $40,000.00 GARY MITCHELL $40,000.00 08/22/2000 09/01/2015 1894 ROTUNDA CT. 180 10/01/2000 03/10/1901 MARIETTA GA 30008 10.25 652257869 6781702 812 002 $20,000.00 BRENDA LEE BENSON $20,000.00 08/24/2000 09/01/2015 1015 EAST MAIN STREET 180 10/01/2000 08/11/1900 BELMOND IA 50421 10.75 652257970 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6781710 812 002 $15,000.00 NANCY S. LACOUR $15,000.00 08/21/2000 09/01/2015 1737 TENNIMAN ROAD 180 10/01/2000 06/13/1900 WILLIAMSBURG VA 23185 10.5 652258126 6781728 812 002 $30,000.00 TAMMY L GEORGE $30,000.00 08/21/2000 09/01/2015 261G RR1 BOX 180 10/01/2000 12/17/1900 ZIRCONIA NC 28790 11.625 652258205 6781777 812 002 $21,500.00 ANDREW G. SACCO $21,500.00 08/22/2000 09/01/2015 1143 WATERBURY ROAD 180 10/01/2000 08/14/1900 CHESHIRE CT 06410 9.75 652258861 6781801 812 002 $60,000.00 ANTHONY WANLASS $60,000.00 08/24/2000 09/01/2015 2577 E SUNDANCE DRIVE 180 10/01/2000 09/22/1901 SANDY UT 84093 9.625 652259319 6781835 812 002 $27,000.00 THOMAS O. RINCK $27,000.00 08/26/2000 09/01/2010 100 EAST ROBIN COURT 120 10/01/2000 12/21/1900 SOUTH MILLS NC 27976 10 652259495 6781884 812 002 $15,100.00 THOMAS A MOLLMAN $15,072.19 08/24/2000 09/01/2015 108 CENTER ST. 180 10/01/2000 07/07/1900 ERLANGER KY 41018 12.875 652260070 6781934 812 002 $65,000.00 TOMMY E WIGGINS $64,841.67 08/28/2000 09/01/2015 1103 R STREET 180 10/01/2000 11/28/1901 WASHINGTON DC 20009 10 652260947 6781942 812 002 $21,000.00 ANNE MURAR $21,000.00 09/08/2000 10/01/2015 12500 EDGEWATER DR #1703 180 11/01/2000 09/09/1900 LAKEWOOD OH 44107 12.125 652261008 6781959 812 002 $32,600.00 ROY DARRELL TRIFON $32,600.00 09/09/2000 10/01/2025 38 HEATHER LANE 300 11/01/2000 11/02/1900 FAIRVIEW NC 28730 10.5 652261394 6781967 812 002 $18,900.00 IVERY BEST $18,900.00 09/01/2000 10/01/2015 8609 REICHER 180 11/01/2000 07/29/1900 LANDOVER MD 20785 10.75 652261435 6782015 812 002 $32,000.00 DARWIN G. LARSON $32,000.00 08/21/2000 09/01/2015 980 VALENCIA PARKWAY 180 10/01/2000 01/10/1901 SAN DIEGO CA 92114 11.625 652262445 6782056 812 002 $25,000.00 ROBERT L CAMPBELL $25,000.00 08/28/2000 09/01/2010 1006 NE 66TH TERRACE 120 10/01/2000 12/23/1900 GLADSTONE MO 64118 12 652263856 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6782106 812 002 $25,000.00 LEONARDO G SEGURA $24,853.97 08/25/2000 09/01/2015 504 WALNUT STREET 180 10/01/2000 11/09/1900 LE CLAIRE IA 52753 12.875 652264632 6782114 812 002 $14,000.00 HENRY MILLMAN $14,000.00 08/28/2000 10/01/2015 302 EAST 2ND STREET 180 11/01/2000 05/29/1900 BRONAUGH MO 64728 10 652264720 6782122 812 002 $20,000.00 DONALD E NIEMANN $19,913.69 08/29/2000 09/01/2010 318 MEADOWGREEN DRIVE 120 10/01/2000 10/14/1900 HARRISON OH 45030 12.125 652264950 6782155 812 002 $30,000.00 JAMES A NEWELL $30,000.00 08/23/2000 09/01/2025 1277 HILLWOOOD DRIVE 300 10/01/2000 09/23/1900 CLARKSVILLE TN 37040 9.75 652265205 6782163 812 002 $35,300.00 JEFFREY G PIKL $35,300.00 08/25/2000 09/01/2025 340 NW CRATER STREET 300 10/01/2000 01/28/1901 SUBLIMITY OR 97385 12.875 652265307 6782171 812 002 $20,000.00 RANDY L. JOHNSON $20,000.00 09/02/2000 10/01/2015 260 JACK JOHNSON ROAD 180 11/01/2000 08/19/1900 BOWLING GREEN KY 42103 11.375 652265490 6782189 812 002 $20,000.00 DARRIN UNDERWOOD $20,000.00 08/26/2000 09/01/2015 1175 COOLIDGE AVENUE 180 10/01/2000 07/28/1900 SAN JOSE CA 95125 9.625 652265507 6782197 812 002 $50,000.00 TERENCE M LAUER $50,000.00 09/01/2000 10/01/2025 2505 PENNYSHIRE LANE 300 11/01/2000 03/29/1901 RALEIGH NC 27606 10 652265534 6782213 812 002 $25,000.00 SCHATZI JO GROSSGLAUSER $24,953.85 08/25/2000 09/01/2015 4400 W CEDARVILLE ROAD 180 10/01/2000 11/21/1900 FREEPORT IL 61032 13.625 652265737 6782221 812 002 $40,000.00 GREGORY ALAN CURTIS $39,782.19 08/23/2000 09/01/2025 79 FOWLES HILL ROAD 300 10/01/2000 03/26/1901 WISCASSET ME 04578 13 652265802 6782312 812 002 $14,000.00 ANTHONY GIERI $13,938.69 08/29/2000 09/01/2010 8103 BLUE RIDGE BOULEVARD 120 10/01/2000 07/17/1900 KANSAS CITY MO 64138 11.875 652266624 6782346 812 002 $15,000.00 ANDRE R DUBRET $14,969.61 08/24/2000 09/01/2015 1014 ALURA AVENUE 180 10/01/2000 06/26/1900 METAIRIE LA 70001 11.875 652266791 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6782361 812 002 $26,000.00 MARY ELIZABETH TUNDREA $26,000.00 09/08/2000 10/01/2010 200 EAST 89TH STREET #6A 120 11/01/2000 12/05/1900 NEW YORK NY 10128 9.75 652267307 6782387 812 002 $15,700.00 PEGGY LAW $15,700.00 09/01/2000 10/01/2015 2009 MIDWAY STREET 180 11/01/2000 06/26/1900 MONTGOMERY AL 36110 11 652267453 6782403 812 002 $30,500.00 RICHARD JOHN MARTIN $30,472.62 08/31/2000 09/01/2020 908 MARY STREET 240 10/01/2000 12/19/1900 PEKIN IL 61554 12.875 652267756 6782411 812 002 $35,800.00 WILLIAM G VANHEEMSBERGEN $35,771.25 08/24/2000 09/01/2025 4100 HWY 24 300 10/01/2000 11/10/1900 HARTSEL CO 80449 9.625 652267789 6782429 812 002 $75,000.00 NILS RICHARD OLSSON $75,000.00 08/30/2000 09/01/2015 40014 ACCESS ROAD 180 10/01/2000 04/19/1902 LAKE JUNALUSKA NC 28745 10.75 652267823 6782452 812 002 $15,100.00 DONALD R WITTENBERG $15,100.00 08/27/2000 09/01/2015 1423 JETTER RD 180 10/01/2000 06/24/1900 AVON PARK FL 33825 11.5 652267914 6782502 812 002 $10,000.00 MARY DOLORES SUTHERLAND $10,000.00 08/28/2000 09/01/2025 206 BELLINGER AVENUE 300 10/01/2000 04/09/1900 HERKIMER NY 13350 11.375 652268308 6782510 812 002 $18,000.00 MATTIE AMISSAH $18,000.00 09/02/2000 10/01/2015 196 WASHINGTON ST 180 11/01/2000 07/11/1900 MOUNT HOLLY NJ 08060 10 652268454 6782528 812 002 $50,000.00 MAURICE W BLACK, SR. $50,000.00 08/29/2000 09/01/2020 23 EYRE PLACE 240 10/01/2000 04/14/1901 BABYLON NY 11704 9.625 652268524 6782569 812 002 $46,900.00 ANTHONY WAYNE GRAY $46,900.00 08/27/2000 09/01/2015 191 EAST HOWELL ROAD 180 10/01/2000 07/15/1901 GREER SC 29651 11.99 652269388 6782577 812 002 $65,000.00 TRACY A GARCIA $65,000.00 09/11/2000 10/01/2025 635 PINE ST 300 11/01/2000 08/24/1901 SAN BRUNO CA 94066 10.25 652269586 6782585 812 002 $30,000.00 PERRY BEAL $30,000.00 08/28/2000 09/01/2025 26541 NORTH DOVE COURT 300 10/01/2000 09/23/1900 CANYON COUNTRY CA 91351 9.75 652269736 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6782593 812 002 $28,000.00 MARLENE J. CAIN $28,000.00 09/11/2000 10/01/2025 14030 TYLER STREET 300 11/01/2000 09/12/1900 SYLMAR CA 91342 10.125 652269915 6782627 812 002 $40,000.00 GEORGE KRATUNIS $40,000.00 08/31/2000 09/01/2020 54 GRISTMILL DRIVE 240 10/01/2000 01/10/1901 KINGS PARK NY 11754 9.625 652270243 6782635 812 002 $50,000.00 HUGH CALVIN CAMPBELL JR $50,000.00 08/31/2000 09/01/2025 16601 ROUTE 267 300 10/01/2000 03/24/1901 EAST LIVERPOOL OH 43920 9.875 652270388 6782643 812 002 $21,500.00 STEPHEN A BAXTER $21,500.00 09/05/2000 10/01/2015 84 JORDAN AVENUE 180 11/01/2000 10/08/1900 S PORTLAND ME 04106 13.75 652270439 6782650 812 002 $26,000.00 CURT THIEDE $26,000.00 09/05/2000 10/01/2010 5160 N BANNA AVE 120 11/01/2000 12/28/1900 COVINA CA 91724 11.375 652270559 6782668 812 002 $20,000.00 ALLISON J PETERS $20,000.00 09/04/2000 09/01/2010 210 S DOYLE STREET 120 10/01/2000 10/01/1900 JENNINGS LA 70546 11 652270611 6782676 812 002 $20,000.00 ANTONIO T. PAGKALIWANGAN $20,000.00 09/07/2000 10/01/2010 12765 CHELSEA CIRCLE 120 11/01/2000 09/20/1900 GARDEN GROVE CA 92840 10 652270664 6782692 812 002 $25,000.00 GARY L. BUUS $25,000.00 09/01/2000 10/01/2015 13652 SPRINGDALE STREET 180 11/01/2000 10/14/1900 WESTMINSTER CA 92683 11.25 652270880 6782734 812 002 $31,000.00 CARL RAY HOLT $31,000.00 09/01/2000 10/01/2015 HCR 63 180 11/01/2000 11/28/1900 JAY OK 74346 10 652271070 6782759 812 002 $27,500.00 MARK K. CRANDELL $27,500.00 09/02/2000 10/01/2015 4135 BENNETT AVENUE 180 11/01/2000 11/27/1900 CORONA CA 92883 12.125 652271418 6782783 812 002 $40,000.00 ROGER D SIMMONS $40,000.00 09/08/2000 10/01/2005 1006 BASS COURT 60 11/01/2000 05/23/1902 LAWRENCEVILLE GA 30043 11.25 652271506 6782791 812 002 $20,000.00 JERRY WILLIAM DUVALL $20,000.00 09/01/2000 10/01/2010 ROUTE 1 BOX 149-2 120 11/01/2000 09/20/1900 FRENCH CREEK WV 26218 10 652271605 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6782817 812 002 $25,000.00 ADRIAN BERNARD BOONE $25,000.00 09/09/2000 10/01/2010 203 BIBB STREET 120 11/01/2000 11/20/1900 TUSKEGEE INSTITUTE AL 36088 9.625 652271711 6782825 812 002 $11,000.00 M DOUGLAS WILLIAMS $11,000.00 09/01/2000 10/01/2010 2297 SOUTH LIMA COURT 120 11/01/2000 05/28/1900 AURORA CO 80014 10.75 652271894 6782841 812 002 $35,000.00 JAY E. STARK $34,806.38 09/01/2000 10/01/2015 11683 VIA RANCHO SAN DIEGO 180 11/01/2000 01/12/1901 EL CAJON CA 92019 10.125 652271928 6782858 814 006 $30,500.00 JOHN BAFFA $30,500.00 09/02/2000 10/01/2020 4321 APRICOT ROAD 240 11/01/2000 10/20/1900 SIMI VALLEY CA 93063 10 652272016 6782874 812 002 $43,000.00 WANG MILLER-QUINN $43,000.00 09/01/2000 10/01/2015 16152 AVENIDA VENUSTO #4 180 11/01/2000 07/14/1901 SAN DIEGO CA 92128 13.625 652272190 6782981 812 002 $30,000.00 OLIVER PAUL ANSON $30,000.00 09/02/2000 10/01/2010 4712 WEST 17TH STREET 120 11/01/2000 01/24/1901 LOS ANGELES CA 90019 9.625 652273407 6783005 812 002 $18,000.00 ROY LEE PRITCHARD $18,000.00 09/02/2000 10/01/2010 3181 TONIA DRIVE SW 120 11/01/2000 10/01/1900 CLEVELAND TN 37311 13.625 652273537 6783013 812 002 $100,000.00 JAMES C. HURLEY $100,000.00 09/09/2000 10/01/2015 6946 SCHILLING AVENUE 180 11/01/2000 12/09/1902 SAN DIEGO CA 92126 10 652273541 6783054 812 002 $55,000.00 MICHAEL HOLT MORRISON $55,000.00 09/07/2000 10/01/2025 9370 BENBOW DRIVE 300 11/01/2000 04/29/1901 GILROY CA 95020 9.625 652273683 6783096 812 002 $37,000.00 DENNIS J BALAGTAS $37,000.00 09/01/2000 10/01/2020 4113 CEDARGROVE DRIVE 240 11/01/2000 02/23/1901 SACRAMENTO CA 95826 12.5 652274127 6783104 814 006 $50,000.00 BENJAMIN CORPUZ AGUSTIN $50,000.00 09/07/2000 10/01/2015 56-261 HUEHU STREET 180 11/01/2000 06/24/1901 KAHUKU HI 96731 10.125 652274213 6783120 812 002 $70,300.00 STACEY L. MARTINEZ $70,300.00 09/15/2000 10/01/2025 7937 PASEO MEMBRILLO 300 11/01/2000 02/24/1902 CARLSBAD CA 90009 12.875 652274231 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6783146 812 002 $10,000.00 SHIRLEY K CLAPP $10,000.00 09/01/2000 10/01/2015 3180 HARTNESS WAY 180 11/01/2000 04/16/1900 KENNESAW GA 30144 10 652274333 6783161 814 006 $13,000.00 ALICIA COLON $13,000.00 09/05/2000 10/01/2005 6165 HERSHOLT AVE 60 11/01/2000 09/29/1900 LAKEWOOD CA 90712 9.625 652274465 6783203 812 002 $142,000.00 JAMES E ABERNETHY $142,000.00 09/07/2000 10/01/2025 5004 LONGLEAF LANE 300 11/01/2000 07/13/1903 BIRMINGHAM AL 35242 10 652274664 6783211 812 002 $40,000.00 TAMMY C BAGGETT $40,000.00 09/06/2000 10/01/2010 6001 US 17 SOUTH 120 11/01/2000 08/16/1901 WILLIAMSTON NC 27892 12.875 652274673 6783237 814 006 $43,000.00 PERRY A MASON $43,000.00 09/07/2000 10/01/2015 5221 OHIO STREET 180 11/01/2000 06/09/1901 S CHARLESTON WV 25309 12.375 652274775 6783245 812 002 $26,500.00 REBECCA A LEMKE $26,500.00 09/01/2000 10/01/2015 2417 EAST SANDY ACRE ROAD 180 11/01/2000 11/23/1900 WEST BEND WI 53090 12.625 652274780 6783252 812 002 $30,000.00 GOTRELL MCLELLAN $30,000.00 09/08/2000 10/01/2025 80 COGGSWELL STREET 300 11/01/2000 11/13/1900 BRIDGEPORT CT 06610 12.125 652274781 6783286 812 002 $24,500.00 NANCY ROSE $24,500.00 09/05/2000 10/01/2020 1621 HOTEL CIRCLE E310 240 11/01/2000 10/10/1900 SAN DIEGO CA 92108 12.875 652274920 6783310 812 002 $50,000.00 PEOFILO A ORA $50,000.00 09/06/2000 10/01/2025 3031 MANCHESTER CIRCLE 300 11/01/2000 05/26/1901 CORONA CA 92879 11.625 652275022 6783336 812 002 $90,000.00 DONNA G DAHL $90,000.00 08/31/2000 10/01/2025 26511 MONTIEL 300 11/01/2000 03/27/1902 MISSION VIEJO CA 92691 10 652275150 6783344 812 002 $15,500.00 LAWRENCE EDWARD SCARBROUGH $15,500.00 09/02/2000 10/01/2025 425 HIGDEN ROAD 300 11/01/2000 05/18/1900 HIGDEN AR 72067 9.875 652275229 6783369 812 002 $50,000.00 DAVID EDWARD TRANCHINA $50,000.00 09/11/2000 10/01/2015 750 SOMME AVENUE 180 11/01/2000 06/08/1901 HOLLISTER CA 95023 9.625 652275508 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6783377 812 002 $49,200.00 JOAN T. VENTO $49,200.00 09/05/2000 10/01/2025 439 ALA WAI 300 11/01/2000 05/14/1901 SOUTH LAKE TAHOE CA 96150 11.5 652275518 6783385 812 002 $35,000.00 GILBERT ORTIZ $35,000.00 09/06/2000 10/01/2025 14054 LYNMARK STREET 300 11/01/2000 12/17/1900 LA MIRADA CA 90638 11.375 652275755 6783393 812 002 $37,000.00 DAVID S. ALTER $37,000.00 09/07/2000 10/01/2025 19 BLACK WALNUT MOUNTAIN ROAD 300 11/01/2000 02/02/1901 VERNON NJ 07462 12.375 652275992 6783401 812 002 $60,000.00 JOHN J. KIEFFER $60,000.00 09/09/2000 10/01/2015 4359 MCCLINTOCKSBURG ROAD 180 11/01/2000 09/22/1901 DIAMOND OH 44412 9.625 652276058 6783427 812 002 $16,000.00 DEAN C. TISEO $16,000.00 09/08/2000 10/01/2015 23 WINSIDE LANE 180 11/01/2000 07/08/1900 CORAM NY 11727 11.875 652276079 6783443 812 002 $23,000.00 JAMES HICKEY $23,000.00 09/04/2000 10/01/2015 7933 MERIDIAN STREET 180 11/01/2000 10/15/1900 MIRAMAR FL 33023 12.875 652276170 6783450 812 002 $15,000.00 CHARLES A DUKE $15,000.00 09/07/2000 10/01/2015 501 SOUTH THIRTEEN STREET 180 11/01/2000 06/11/1900 INDEPENDENCE KS 67301 10.25 652276185 6783484 812 002 $50,000.00 DUANE D LITTLEJOHN $50,000.00 09/08/2000 10/01/2015 3005 EAST PETERSON RD 180 11/01/2000 06/08/1901 TROY OH 45373 9.625 652276365 6783492 812 002 $30,000.00 JEFFREY JON ISHII $30,000.00 09/07/2000 10/01/2025 817 NORTH ADOBE AVENUE 300 11/01/2000 09/28/1900 MONTEBELLO CA 90640 10 652276403 6783500 812 002 $20,000.00 STEPHEN T. RODGERS $20,000.00 09/09/2000 10/01/2025 2204 ROCKWELL DRIVE 300 11/01/2000 06/29/1900 DAVIS CA 95616 10 652276409 6783534 812 002 $20,000.00 ALBERTO HERNANDEZ, JR. $20,000.00 09/07/2000 10/01/2015 20740 WELLS ROAD 180 11/01/2000 09/02/1900 PERRIS CA 92570 12.5 652276662 6783542 812 002 $35,200.00 DARYL E POLLARD $35,200.00 09/06/2000 10/01/2015 SR 2004 180 11/01/2000 01/23/1901 MARTINSBURG PA 16662 10.5 652276664 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6783559 812 002 $15,100.00 CRAIG R DAVENPORT $15,100.00 09/11/2000 10/01/2015 408 INLET ROAD 180 11/01/2000 07/07/1900 N PALM BEACH FL 33408 12.875 652276669 6783575 812 002 $15,000.00 MARISA PONCE $15,000.00 09/08/2000 10/01/2025 3226 EAST PALM STREET 300 11/01/2000 05/11/1900 SAN DIEGO CA 92104 9.625 652276922 6783583 812 002 $20,000.00 ANTHONY J ORLANDINI $20,000.00 09/10/2000 10/01/2015 11 TWIN ISLAND CIRCLE 180 11/01/2000 08/08/1900 WALDEN NY 12586 10.5 652276925 6783609 812 002 $50,000.00 MARCOS ANTHONY BOYD $50,000.00 09/05/2000 10/01/2015 2435 HOMESITE DRIVE 180 11/01/2000 06/20/1901 SAN DIEGO CA 92139 10 652276989 6783617 812 002 $26,500.00 CHRISTOPHER C. HAMPTON $26,500.00 09/06/2000 10/01/2025 1254 SOUTH ZENO WAY UNIT E 300 11/01/2000 10/29/1900 AURORA CO 80017 13.25 652277137 6783633 812 002 $50,000.00 EMILY O PELAYO $50,000.00 09/09/2000 10/01/2015 318 SILVERTIP COURT 180 11/01/2000 06/08/1901 MILPITAS CA 95035 9.625 652277218 6783666 812 002 $37,000.00 MICHAEL J WILKINSON $37,000.00 09/07/2000 10/01/2025 101 CRISSARA DRIVE 300 11/01/2000 12/17/1900 WATSONVILLE CA 95076 10.625 652277412 6783674 812 002 $70,000.00 DAVID MARSHALL DILLINGHAM $70,000.00 09/11/2000 10/01/2015 201 LIGHTHOUSE TERRACE 180 11/01/2000 01/05/1902 FRANKLIN TN 37064 9.625 652277467 6783682 812 002 $18,000.00 VINCENT A. AMADIO JR $18,000.00 09/09/2000 10/01/2005 107 RIDLEY DRIVE 60 11/01/2000 02/02/1901 WALLINGFORD PA 19086 11.875 652277490 6783690 812 002 $55,000.00 JIMMY EDWIN ESTRADA $55,000.00 09/01/2000 10/01/2025 370 MONTCLAIR STREET 300 11/01/2000 04/29/1901 CHULA VISTA CA 91911 9.625 652277571 6783732 812 002 $26,000.00 GARY L WALDROP $26,000.00 09/08/2000 10/01/2015 3212 PARKWOOD COURT 180 11/01/2000 10/05/1900 KISSIMMEE FL 34744 10 652277650 6783799 812 002 $8,500.00 ROBERT WILLIAM BRUNNER $8,500.00 09/06/2000 10/01/2005 816 WEST CUYLER 60 11/01/2000 07/13/1900 CHICAGO IL 60613 13.375 652277997 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6783831 812 002 $40,000.00 EVAN N WILSON $40,000.00 09/07/2000 10/01/2015 104 NORTH ORANGE DRIVE 180 11/01/2000 02/23/1901 LOS ANGELES CA 90036 9.625 652278186 6783864 812 002 $100,000.00 ALLAN ERLANDSON $100,000.00 09/10/2000 10/01/2025 27682 MOTHERLODE COURT 300 11/01/2000 10/03/1902 LAGUNA NIGUEL CA 92677 11.375 652278391 6783872 812 002 $20,000.00 ELIZABETH A CANTON $20,000.00 09/09/2000 10/01/2020 2600 ASHBY AVE #4 240 11/01/2000 07/06/1900 BERKELEY CA 94705 9.625 652278446 6783880 812 002 $40,000.00 BRYAN G MORRIS $40,000.00 09/11/2000 10/01/2025 3498 NOVEMBER DRIVE 300 11/01/2000 12/17/1900 RIVERSIDE CA 92503 9.625 652278515 6783914 812 002 $25,000.00 CHARLES W. MCCURRY $25,000.00 09/08/2000 10/01/2015 6473 MACBETH WAY 180 11/01/2000 11/11/1900 ELDERSBURG MD 21784 13 652278767 6783930 812 002 $10,000.00 MICHAEL DENNIS FORMANACK $10,000.00 09/08/2000 10/01/2025 2033 OAK VALLEY ROAD 300 11/01/2000 03/28/1900 GLENDALE CA 91208 9.625 652279002 6783963 812 002 $25,000.00 WILLIAM E. WHITLOCK $25,000.00 09/08/2000 10/01/2025 607 WASHINGTON 300 11/01/2000 08/16/1900 MARION IL 62959 10.125 652279071 6783971 812 002 $25,000.00 BRUCE DOUGLAS CLERK $25,000.00 09/08/2000 10/01/2010 1073 LAS ROSAS COURT 120 11/01/2000 12/18/1900 CHULA VISTA CA 91910 11.625 652279126 6783989 812 002 $17,600.00 RAYMOND J. DIFRANCESCO $17,600.00 09/11/2000 10/01/2015 71 RICHARD COURT 180 11/01/2000 07/07/1900 BRISTOL CT 06010 10 652279134 6783997 812 002 $30,000.00 GENEVIEVE MAE HANSEN $30,000.00 09/05/2000 10/01/2025 3609 92ND PLACE 300 11/01/2000 12/03/1900 MARYSVILLE WA 98270 13 652279208 6784011 812 002 $35,000.00 JAMES J LOUIS $35,000.00 09/07/2000 10/01/2015 36 HAMPTON ROAD 180 11/01/2000 01/10/1901 HEWITT NJ 07421 10 652279389 6784037 812 002 $35,000.00 DAVID J HRIBAR $35,000.00 09/09/2000 10/01/2025 RR3 BOX 261 RED ARROW ROAD 300 11/01/2000 11/13/1900 LIGONIER PA 15658 10 652279412 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6784052 812 002 $99,000.00 MARIE P GARDNER $99,000.00 09/10/2000 10/01/2015 193 BYAM ROAD 180 11/01/2000 04/26/1903 NEW BOSTON NH 03070 12.375 652279585 6784086 812 002 $15,000.00 TERRENCE R HENNESSY $15,000.00 09/08/2000 10/01/2015 484 SANDY COVE DRIVE 180 11/01/2000 06/10/1900 CHICO CA 95973 10.125 652279668 6784094 812 002 $60,000.00 PAULA M. CAMPBELL $60,000.00 09/08/2000 10/01/2010 5921 E WALTON STREET 120 11/01/2000 03/02/1902 LONG BEACH CA 90815 10 652279703 6784151 812 002 $28,000.00 JOYCE MARIE ROBBINS $28,000.00 09/09/2000 10/01/2025 1369 CREE AVENUE 300 11/01/2000 10/13/1900 FRIENDSHIP WI 53934 11.625 652279870 6784169 812 002 $25,000.00 GEORGE A FARRAR $25,000.00 09/11/2000 10/01/2015 4616 SOUTH QUINCY PLACE 180 11/01/2000 11/01/1900 TULSA OK 74105 12.375 652279905 6784201 812 002 $35,000.00 JANET KELLER $35,000.00 09/09/2000 10/01/2015 9702 HARVEST LANE 180 11/01/2000 04/01/1901 ANAHEIM CA 92804 13.625 652280077 6784250 812 002 $30,000.00 GARY W. OSBORN $30,000.00 09/06/2000 10/01/2005 470 COPPERMINE ROAD 60 11/01/2000 10/22/1901 MONROE NH 03771 11.625 652280273 6784268 812 002 $40,000.00 KEVIN B. OGBURN $40,000.00 09/11/2000 10/01/2015 113 CLAY BROOK DRIVE 180 11/01/2000 05/26/1901 GOLDSBORO NC 27530 13.25 652280463 6784276 812 002 $39,000.00 PHILIP MATTHEW KRIMMER $39,000.00 09/09/2000 10/01/2025 1464 GREENLAWN WAY 300 11/01/2000 02/17/1901 LAWRENCEBURG IN 47025 12.125 652280542 6784292 812 002 $33,000.00 LUDOVIC PIERSON $33,000.00 09/09/2000 10/01/2010 18019 VALLEY VISTA BLVD. 120 11/01/2000 03/20/1901 ENCINO CA 91316 10.5 652280760 6784300 812 002 $33,000.00 LAURIE DAHL $33,000.00 09/09/2000 10/01/2015 20836 NAPLES STREET NORTHEAST 180 11/01/2000 02/28/1901 CEDAR MN 55011 13.375 652280821 6784334 812 002 $39,000.00 GELACIO P. AGNES JR $39,000.00 09/11/2000 10/01/2015 1850 ASPEN DRIVE 180 11/01/2000 02/22/1901 HANOVER PARK IL 60103 10 652280915 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6784359 812 002 $10,000.00 BARRY S CHAPMAN $10,000.00 09/11/2000 10/01/2025 215 STEPHANIE DRIVE 300 11/01/2000 04/21/1900 ALLENHURST GA 31301 13 652281123 6784375 812 002 $50,000.00 STEPHEN A RUPERT $50,000.00 09/11/2000 10/01/2015 20014 AVENUE OF THE OAKS 180 11/01/2000 08/26/1901 NEWHALL CA 91321 12.125 652281344 6784466 812 002 $11,200.00 AL AMANTIA $11,200.00 09/11/2000 10/01/2015 6018 ZELLMAN COURT 180 11/01/2000 04/26/1900 RIVERBANK CA 95367 9.625 652282007 6784474 812 002 $60,000.00 DONALD D POTTER $60,000.00 09/11/2000 10/01/2025 529 MESA DRIVE 300 11/01/2000 08/26/1901 CORONA CA 92879 11.375 652282416 6784508 812 002 $21,000.00 DENMAN T. LAUGHLIN $21,000.00 09/11/2000 10/01/2015 11156 ICE BOX CANYON ROAD 180 11/01/2000 08/07/1900 FORESTVILLE CA 95436 9.625 652282521 6784524 812 002 $19,200.00 ADAM VASQUEZ $19,200.00 09/09/2000 10/01/2015 16 MOUNTAIN COURT 180 11/01/2000 09/06/1900 BEDMINSTER NJ 07921 13.625 652282537 6784557 812 002 $15,000.00 BARBARA R. RUDIE $15,000.00 09/11/2000 10/01/2025 25 DEL SANTELLO 300 11/01/2000 06/05/1900 LAKE ELSINORE CA 92532 12 652282596 6784573 812 002 $50,000.00 ANTHONY K DUAH $50,000.00 09/09/2000 10/01/2020 37 WALCOTT AVENUE 240 11/01/2000 04/14/1901 INWOOD NY 11096 9.625 652283037 6784581 812 002 $15,000.00 PHILLIP SCOTT LOWRANCE $15,000.00 09/11/2000 10/01/2010 9121 BREVARD DRIVE 120 11/01/2000 07/14/1900 SACRAMENTO CA 95829 9.75 652284310 6784599 814 006 $50,000.00 JAY W HANNA $50,000.00 09/01/2000 10/01/2015 6439 DANETTE ST 180 11/01/2000 06/24/1901 SIMI VALLEY CA 93063 10.125 685010420 6784623 814 006 $70,000.00 ROBERT J STERENBERG $70,000.00 09/08/2000 10/01/2025 3885 FOUR OAKS DR 300 11/01/2000 11/03/1901 DORR MI 49323 10.75 685015768 6784672 814 006 $20,000.00 ROBBI N. MCKAY $20,000.00 09/05/2000 10/01/2015 7007 SOUTH SPRUCE DRIVE WEST 180 11/01/2000 07/29/1900 ENGLEWOOD CO 80112 9.75 685019165 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6784680 814 006 $15,000.00 CAROLYN M NEUMANN $15,000.00 09/11/2000 10/01/2005 1721 STANFORD AVE 60 11/01/2000 11/14/1900 CLOVIS CA 93611 10.125 685019395 6784706 814 006 $89,700.00 THOMAS H. GATHMANN $89,700.00 09/09/2000 10/01/2025 2808 VIRGINIA DRIVE 300 11/01/2000 03/09/1902 LOVELAND CO 80538 9.75 685019600 6784730 814 006 $15,000.00 JERRY R BEATTIE $15,000.00 09/11/2000 10/01/2015 1250 MUSKEGON N W 180 11/01/2000 06/16/1900 GRAND RAPIDS MI 49504 10.75 685019900 6784748 814 006 $20,000.00 VANCE A DEHART $20,000.00 08/28/2000 09/01/2015 1103 HIGHLAND STREET 180 10/01/2000 08/03/1900 MONTROSE CO 81401 10.125 685020013 6784755 814 006 $30,400.00 JAMES KEGEL $30,400.00 08/25/2000 09/01/2025 1851 EAST INDEPENDENCE AVENUE 300 10/01/2000 09/24/1900 TULARE CA 93274 9.625 685020103 6784763 814 006 $30,000.00 WILLIAM D WILSON $30,000.00 09/11/2000 10/01/2005 200 LOMBARDY DRIVE 60 11/01/2000 09/22/1901 SUGAR LAND TX 77478 9.625 685020126 6784771 814 006 $19,600.00 FERDINAND ARBELO $19,600.00 08/27/2000 09/01/2005 614 HOLLY LANE 60 10/01/2000 02/25/1901 MOUNT HOLLY NJ 08060 10.625 685020199 6784821 814 006 $30,000.00 PAULINE CLARK $30,000.00 09/11/2000 10/01/2025 12540 DEGAS LANE 300 11/01/2000 09/23/1900 DALLAS TX 75230 9.75 685020846 6784839 814 006 $15,000.00 MARCIA E LEWIS $15,000.00 09/11/2000 10/01/2015 1462 MARYLAND CLUB 55 180 11/01/2000 06/05/1900 ROYAL OAK MI 48067 9.625 685020852 6784847 814 006 $20,000.00 LAURA A GORMAN $20,000.00 08/31/2000 09/01/2020 64 NORTH RIDGE LANE 240 10/01/2000 07/14/1900 BAILEY CO 80421 10.25 685021100 6784854 814 006 $25,000.00 ADOLPHUS E GAFFNEY $25,000.00 09/11/2000 10/01/2010 1984 SAGAMORE DR 120 11/01/2000 01/01/1901 EUCLID OH 44117 12.625 685021109 6784862 814 006 $15,000.00 TERRY WAYNE POST $15,000.00 09/11/2000 10/01/2015 3710 NORTH 84 180 11/01/2000 06/09/1900 FOWLER IL 62338 10 685021121 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6784888 814 006 $15,000.00 JOHN W. MORTON $15,000.00 09/11/2000 10/01/2010 143 TURKEY RUN 120 11/01/2000 07/17/1900 MARBLE FALLS TX 78654 10.125 685021251 6784896 814 006 $36,300.00 JORGE F. JORGE $36,300.00 09/05/2000 10/01/2005 1231 NW 187TH AVENUE 60 11/01/2000 02/20/1902 PEMBROKE PINES FL 33029 10.625 685021379 6784904 814 006 $10,000.00 MATTHEW J. JOHNSON $10,000.00 09/11/2000 10/01/2005 16979 COLUMBIA RIVER DR. 60 11/01/2000 07/30/1900 SONORA CA 95370 10 685021426 6784912 814 006 $30,000.00 CHRISTOPHER J WILKIE $30,000.00 09/09/2000 10/01/2015 1032 REDOAK DRIVE 180 11/01/2000 11/10/1900 HARRISON CITY PA 15636 9.625 685021569 6784920 814 006 $35,000.00 LIBUSE J. JANCALKOVA $35,000.00 09/05/2000 10/01/2015 14 EMERTON AVE 180 11/01/2000 02/11/1901 RANDOLPH MA 02368 11.5 685021602 6784946 814 006 $25,000.00 KATRINA L SCANLON $25,000.00 09/05/2000 10/01/2015 14 SPRUCE ROAD 180 11/01/2000 09/22/1900 GROTON MA 01450 9.875 685021704 6784961 814 006 $26,500.00 PATRICIA J WOFFORD $26,500.00 09/11/2000 10/01/2010 454 PINEVIEW DRIVE 120 11/01/2000 12/09/1900 VENICE FL 34293 9.625 685021752 6784979 814 006 $15,000.00 ANTHONY WAGNER $15,000.00 09/11/2000 10/01/2015 312 CASS STREET 180 11/01/2000 06/10/1900 LAKE ORION MI 48362 10.125 685021759 6784987 814 006 $35,000.00 KIM R MILLS $35,000.00 09/11/2000 10/01/2025 12850 VIRGIL 300 11/01/2000 11/25/1900 DETROIT MI 48223 10.5 685021782 6784995 814 006 $25,500.00 ELVIA LINARES $25,500.00 09/02/2000 10/01/2020 8310 SW 39TH STREET 240 11/01/2000 09/27/1900 MIAMI FL 33155 11.5 685021788 6785018 814 006 $25,000.00 DAVID M LACEY $25,000.00 09/11/2000 10/01/2015 7940 EAST ALTAIR LANE 180 11/01/2000 09/29/1900 ANAHEIM HILLS CA 92808 10.325 685022062 6785026 814 006 $15,000.00 ANNE H MCBRIDE $15,000.00 09/09/2000 10/01/2015 1080 CHARLOTTE COURT 180 11/01/2000 06/05/1900 ROCKAWAY BEACH OR 97136 9.625 685022190 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6785042 814 006 $11,000.00 JASON A RUSSO $11,000.00 09/07/2000 10/01/2015 5 CHARLES STREET 180 11/01/2000 04/28/1900 WAREHAM MA 02571 10.25 685022276 6785059 814 006 $45,900.00 SUREN K GUPTA $45,900.00 09/08/2000 10/01/2005 1290 FAIRLAND DRIVE 60 11/01/2000 08/16/1902 AMBLER PA 19002 9.3 685022486 6785091 814 006 $20,000.00 LARRY J. MONTEILH $20,000.00 09/11/2000 10/01/2015 1729 GRENADIER DRIVE 180 11/01/2000 07/28/1900 LOS ANGELES CA 90732 9.625 685022887 6785109 814 006 $25,000.00 SANDRA L. LARSON $25,000.00 09/11/2000 10/01/2015 1920 29TH STREET CIRCLE SOUTH 180 11/01/2000 09/26/1900 MOORHEAD MN 56560 10.125 685022901 6785125 814 006 $18,000.00 JAMES NICHOLS $18,000.00 09/11/2000 10/01/2005 5538 LODGE PLACE 60 11/01/2000 01/17/1901 VINELAND NJ 08360 10.125 685023297 6789119 812 002 $35,000.00 SIE LELAND ROBERSON $35,000.00 09/14/2000 10/01/2015 125 CYPRESS 180 11/01/2000 01/31/1901 HIGHLANDS TX 77562 10.99 652185764 6789168 812 002 $21,400.00 G FREDERICK BAUER $21,400.00 09/06/2000 10/01/2015 113 SAINT LOUIS DRIVE 180 11/01/2000 09/12/1900 OWENSVILLE OH 45160 12 652215292 6789184 812 002 $22,000.00 CHRISTINA M. PHILLIPS $22,000.00 09/12/2000 10/01/2015 4578 ROSE HILL ROAD 180 11/01/2000 08/30/1900 WHITEWRIGHT TX 75491 10.5 652235455 6789200 812 002 $50,000.00 LINDA J. SCHAPPELL $50,000.00 09/02/2000 10/01/2015 1914 BELLVIEW DRIVE 180 11/01/2000 06/20/1901 WHITEHALL PA 18052 10 652236259 6789226 812 002 $35,000.00 ROBERT H. GEORGE JR $35,000.00 09/12/2000 10/01/2015 1511 ROCKBROOK 180 11/01/2000 02/03/1901 LANCASTER TX 75134 11.125 652241101 6789234 812 002 $70,500.00 SPIROS KARAS $70,467.91 08/09/2000 09/01/2025 1109 BEAVERDAM RUN 300 10/01/2000 02/26/1902 PT PLEASANT NJ 08742 12.875 652241759 6789259 812 002 $36,000.00 ANDREW G VALLIERE $35,933.71 08/08/2000 09/01/2015 154 SYLVESTER STREET 180 10/01/2000 03/27/1901 MANCHESTER NH 03102 12.875 652243461 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6789267 812 002 $134,000.00 FREDERICK GEIGER $134,000.00 09/08/2000 10/01/2025 6040 MALACHITE AVENUE 300 11/01/2000 03/27/1903 RANCHO CUCAMONGA CA 91737 9.625 652242840 6789291 812 002 $75,800.00 VICTOR ZAMBRANO $75,739.11 08/17/2000 09/01/2025 91 HOLLY ST 300 10/01/2000 10/29/1901 STATEN ISLAND NY 10304 9.625 652245519 6789309 812 002 $30,000.00 KENNETH GEORGE HUMPHREY $30,000.00 08/13/2000 09/01/2020 116 DANIELS DRIVE 240 10/01/2000 10/15/1900 MIDLAND PA 15059 10 652246081 6789317 812 002 $13,500.00 JILL R GRUMBLES $13,474.84 08/29/2000 09/01/2015 1011 S STANLEY ST 180 10/01/2000 06/17/1900 STILLWATER OK 74074 12.875 652246553 6789325 812 002 $25,400.00 TIMMY D JONES $25,400.00 09/09/2000 10/01/2015 2125 PISGAH CHURCH ROAD 180 11/01/2000 10/10/1900 KERNERSVILLE NC 27284 10.75 652247223 6789341 812 002 $150,000.00 PATRICIA ANN PINKUSIEWICZ $150,000.00 09/12/2000 10/01/2025 6748 MOSSVINE PLACE 300 11/01/2000 08/28/1903 DALLAS TX 75240 9.75 652248950 6789358 812 002 $15,500.00 GREGORY SCOTT POHL $15,471.80 08/15/2000 09/01/2015 3105 ACKLEN AVENUE 180 10/01/2000 07/14/1900 NASHVILLE TN 37212 13 652249632 6789366 812 002 $35,000.00 LEONARD MARTIN RODRIGUEZ $35,000.00 09/01/2000 10/01/2010 50 WEST WINDSOR AVENUE 120 11/01/2000 04/06/1901 PHOENIX AZ 85003 10 652249800 6789382 812 002 $50,000.00 MARIANN STEELE $50,000.00 08/23/2000 09/01/2025 897 E CONNORS CT 300 10/01/2000 05/31/1901 CLAREMONT CA 91711 11.75 652250384 6789408 812 002 $18,000.00 IGNACIO OLAGUE $17,910.86 08/15/2000 09/01/2010 617 MONFERINO DRIVE 120 10/01/2000 08/22/1900 SAN JOSE CA 95112 9.75 652251751 6789432 812 002 $30,000.00 STEVE EDWARD SMITH $29,942.74 08/18/2000 09/01/2015 RR 2 BOX 148 A 180 10/01/2000 01/03/1901 CHESTERFIELD SC 29709 12.5 652252504 6789440 812 002 $32,900.00 NARASINHA S RAO $32,873.36 08/16/2000 09/01/2020 7553 SW 26TH COURT 240 10/01/2000 02/03/1901 DAVIE FL 33314 13.625 652252964 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6789473 812 002 $79,300.00 DAVID G. NINI $79,300.00 09/09/2000 10/01/2020 10561 BEINHORN ROAD 240 11/01/2000 01/14/1902 BUNKER HILL VILLAGE TX 77024 9.625 652255019 6789499 812 002 $13,500.00 CURTIS KEELS $13,500.00 08/24/2000 09/01/2015 200 BEAVER CREEK ROAD 180 10/01/2000 06/15/1900 KINGSTREE SC 29556 12.625 652255442 6789507 812 002 $44,000.00 REN HOWARTH RUGGLESS $43,973.84 08/24/2000 09/01/2025 41014 NORTH REPUBLIC WAY 300 10/01/2000 03/18/1901 PHOENIX AZ 85086 11.375 652255871 6789515 812 002 $19,300.00 ROBERT W WUNDERLICH SR $19,261.36 09/05/2000 09/01/2015 517 PILOT AVENUE 180 10/01/2000 08/18/1900 FAYETTEVILLE NC 28303 12 652255892 6789556 812 002 $19,000.00 MARIO GUNGON $19,000.00 09/07/2000 10/01/2015 1568 ALABAMA AVE 180 11/01/2000 07/28/1900 W SACRAMENTO CA 95691 10.5 652259263 6789630 812 002 $30,000.00 BEVERLY H FOX $29,979.24 08/29/2000 09/01/2025 7706 SHADYCOVE AVENUE 300 10/01/2000 10/09/1900 BURBANK CA 91504 10.5 652261189 6789655 812 002 $22,000.00 RUSSELL M. GREEN $22,000.00 09/01/2000 10/01/2010 1021 CHARLESTON CIRCLE 120 11/01/2000 10/12/1900 ROSEVILLE CA 95661 9.625 652263181 6789671 812 002 $30,000.00 ROBERT G ROCKHOLT $30,000.00 09/12/2000 10/01/2015 1108 HERTFORD STREET 180 11/01/2000 12/10/1900 HERNDON VA 20170 11.25 652263324 6789689 812 002 $69,000.00 MICHAEL D'AUGUSTINIS $69,000.00 09/11/2000 10/01/2025 85 SIXTH STREET 300 11/01/2000 11/25/1901 GARDEN CITY PARK NY 11040 11.375 652263776 6789697 812 002 $100,000.00 LOUIS B. BIRNER $100,000.00 09/03/2000 10/01/2025 1441 3RD AVENUE #2A 300 11/01/2000 06/26/1902 NEW YORK NY 10028 10 652263894 6789705 812 002 $26,000.00 JAMI D MARSHALL $26,000.00 09/13/2000 10/01/2015 4796 22ND AVENUE 180 11/01/2000 10/01/1900 HUDSONVILLE MI 49426 9.75 652263961 6789721 812 002 $40,000.00 WILFORD H HARDIN $40,000.00 09/02/2000 10/01/2015 112 GLENWOOD DRIVE 180 11/01/2000 02/23/1901 ELIZABETHTOWN NC 28337 9.625 652264346 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6789747 812 002 $9,000.00 JOHN CURTIS MORAN $9,000.00 09/12/2000 10/01/2005 5501 SULLY LAKE DRIVE 60 11/01/2000 07/25/1900 CENTERVILLE VA 20120 13.625 652264547 6789770 812 002 $23,000.00 JEAN MARIE CHARNOTA $23,000.00 09/09/2000 10/01/2015 1064 WEST GRANT DRIVE 180 11/01/2000 08/30/1900 DES PLAINES IL 60016 9.75 652265225 6789788 812 002 $25,000.00 SHERI E SCOTT $25,000.00 08/27/2000 09/01/2020 18 DOVER DRIVE 240 10/01/2000 09/01/1900 CRANBERRY TOWNSHIP PA 16066 10.25 652266249 6789796 812 002 $85,000.00 JOHN C. PERREAULT $85,000.00 09/13/2000 10/01/2025 3519 MOCKINGBIRD LANE 300 11/01/2000 02/10/1902 DALLAS TX 75205 10 652265821 6789812 812 002 $18,800.00 RANDAL L. SPAHR $18,800.00 09/11/2000 10/01/2015 168 KERRS ROAD 180 11/01/2000 08/11/1900 CARLISLE PA 17013 11.875 652266805 6789820 812 002 $30,000.00 DOUGLAS A. WILEY $30,000.00 09/13/2000 10/01/2025 9 IROQUOIS 300 11/01/2000 12/03/1900 HOLLAND MI 49424 13 652266917 6789861 812 002 $42,000.00 DAVID ALAN WINGROVE $42,000.00 09/07/2000 10/01/2025 1520 RINCON AVENUE 300 11/01/2000 03/21/1901 ESCONDIDO CA 92026 12.125 652267095 6789911 812 002 $30,000.00 CECILIA MARIA BORRAEZ $30,000.00 09/07/2000 10/01/2015 1845 REITER DRIVE 180 11/01/2000 11/28/1900 PASADENA CA 91106 10.625 652267932 6789937 812 002 $15,100.00 KEVIN RAY HARRINGTON $15,074.14 08/24/2000 09/01/2015 2832 WHITTINGTON 180 10/01/2000 07/15/1900 TALLAHASSEE FL 32308 13.625 652268090 6789945 812 002 $43,000.00 GREGORY D HALL $43,000.00 09/06/2000 10/01/2015 5641 GOOCH HILL RD 180 11/01/2000 04/06/1901 BOZEMAN MT 59718 10 652268120 6789960 812 002 $21,000.00 CHRISTOPHER A. GEIST $21,000.00 09/05/2000 10/01/2010 4340 HICKORY POINT DRIVE 120 11/01/2000 10/09/1900 CANTON GA 30115 10.5 652268489 6789978 812 002 $22,500.00 CINDI J. MILLER $22,500.00 09/01/2000 10/01/2015 513 GERALD STREET 180 11/01/2000 08/28/1900 LELAND MS 38756 10 652268705 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6789986 812 002 $93,000.00 MICHAEL G TRILEVSKY $93,000.00 09/04/2000 10/01/2015 18708 STRATTON LANE 180 11/01/2000 09/04/1902 HUNTINGTON BEACH CA 92648 9.625 652268944 6789994 812 002 $26,500.00 SHARON S. HAMMEL $26,500.00 08/31/2000 09/01/2025 608 STOCKDALE DR. 300 10/01/2000 10/24/1900 LAFAYETTE IN 47909 13 652268959 6790000 812 002 $35,000.00 PHILIP K JACKSON $35,000.00 09/01/2000 10/01/2010 21804 DEER POINTE CROSSING 120 11/01/2000 03/30/1901 BRADENTON FL 34202 9.625 652269508 6790026 812 002 $31,700.00 CATHIE JOAN SCHOLL ALFF $31,700.00 09/13/2000 10/01/2025 212 LOCUST 300 11/01/2000 01/06/1901 ANITA IA 50020 13.625 652269620 6790034 812 002 $40,000.00 HENRY FORTENBERRY $40,000.00 08/29/2000 09/01/2015 1195 PICKTHORNE 180 10/01/2000 03/01/1901 CABOT AR 72023 9.875 652269749 6790091 812 002 $42,000.00 GLENN E LALA $42,000.00 09/02/2000 10/01/2020 2605 W 15TH AVENUE 240 11/01/2000 05/24/1901 COVINGTON LA 70433 13.625 652270312 6790133 812 002 $54,000.00 MARY ANN WALDBILLIG $54,000.00 09/11/2000 10/01/2015 1125 BELVEDERE STREET 180 11/01/2000 08/18/1901 CINCINNATI OH 45202 10.5 652270583 6790158 812 002 $25,900.00 JEFFERY G HULL $25,900.00 09/07/2000 10/01/2025 710 EAST 18TH STREET 300 11/01/2000 10/15/1900 THE DALLES OR 97058 12.875 652271127 6790166 812 002 $25,000.00 ROGER L. GRIMME $25,000.00 09/02/2000 10/01/2015 43153 SOUTH 51ST ROAD 180 11/01/2000 09/28/1900 WYMORE NE 68466 10.25 652271238 6790174 812 002 $55,000.00 JERRY L THOMAS $55,000.00 09/09/2000 10/01/2025 6632 ACACIA AVENUE 300 11/01/2000 04/29/1901 GARDEN GROVE CA 92845 9.625 652271377 6790190 812 002 $40,000.00 WILLIAM WARREN DOTTS $40,000.00 09/12/2000 10/01/2015 26 LAKE VIEW DRIVE 180 11/01/2000 02/23/1901 DENNISVILLE NJ 08214 9.625 652271474 6790216 812 002 $15,300.00 STEPHEN E. WILLES $15,300.00 09/07/2000 10/01/2015 6600 WARNER AVENUE # 196 180 11/01/2000 07/17/1900 HUNTINGTON BEACH CA 92647 13.625 652272076 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6790224 812 002 $32,000.00 BRUCE W HAGERMAN $32,000.00 09/12/2000 10/01/2015 19 PIERREPONT AVENUE 180 11/01/2000 12/01/1900 MIDDLESEX NJ 08846 9.625 652272085 6790232 812 002 $53,500.00 CONSTANCE L KENNEDY $53,500.00 09/02/2000 10/01/2025 119 TIMBERLAKE CIRCLE 300 11/01/2000 07/01/1901 INMAN SC 29349 11.625 652272213 6790265 812 002 $85,800.00 JOHN E. SWIFT $85,800.00 09/01/2000 10/01/2025 1520 SWANN STREET NW 300 11/01/2000 07/15/1902 WASHINGTON DC 20009 12.375 652272562 6790281 812 002 $45,000.00 GARY MICHAEL HOLCOMB $45,000.00 09/12/2000 10/01/2025 3696 SUNRISE DRIVE 300 11/01/2000 04/05/1901 PULASKI VA 24301 11.625 652272969 6790307 812 002 $100,000.00 BONNA D LUCAS $100,000.00 09/05/2000 10/01/2020 4573 FAIRECROFT TR 240 11/01/2000 11/05/1902 SUWANEE GA 30024 11.125 652273314 6790323 812 002 $35,000.00 YVON E. DESMARAIS $35,000.00 09/05/2000 10/01/2015 2126 S NAUTICAL ST 180 11/01/2000 01/02/1901 ANAHEIM CA 92802 9.625 652273539 6790356 812 002 $18,000.00 ARTHUR BRYAN SIGERSMITH $18,000.00 09/08/2000 10/01/2015 24 1/2 BRAMAN RAOD 180 11/01/2000 08/22/1900 WATERFORD CT 06385 13.625 652273733 6790364 812 002 $80,000.00 MICHELE S. MAKAGON $80,000.00 09/05/2000 10/01/2015 6624 PINE BLUFF DRIVE 180 11/01/2000 05/08/1902 WHITTIER CA 90601 10 652273930 6790380 812 002 $33,800.00 KERRY S. DEMILLE $33,800.00 09/12/2000 10/01/2025 908 BAILLIO DRIVE 300 11/01/2000 12/24/1900 VIRGINIA BEACH VA 23454 12.125 652274074 6790414 812 002 $40,000.00 CATHY S MILES $40,000.00 09/06/2000 10/01/2010 14110 HAPPY HILL ROAD 120 11/01/2000 06/11/1901 CHESTER VA 23831 10 652274301 6790430 812 002 $48,500.00 CHRISTOPHER BERG $48,500.00 09/02/2000 10/01/2015 N4971 HIGHWAY H 180 11/01/2000 06/19/1901 ANTIGO WI 54409 10.5 652274591 6790489 812 002 $25,000.00 DAN A GALLOWAY $25,000.00 09/07/2000 10/01/2015 20 SARAH'S GROVE LANE 180 11/01/2000 10/24/1900 SCHAUMBURG IL 60193 11.875 652275001 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6790547 812 002 $10,500.00 MICHAEL P TROY $10,500.00 09/06/2000 10/01/2015 1991 MCCAIN LANE 180 11/01/2000 04/19/1900 BOULEVARD CA 91905 9.625 652275333 6790612 812 002 $15,100.00 DAVID D. MOSEY $15,100.00 09/09/2000 10/01/2015 125 SPYGLASS HILL ROAD 180 11/01/2000 06/10/1900 BATH PA 18014 10 652276088 6790703 812 002 $65,000.00 SANJAY SHAH $65,000.00 09/07/2000 10/01/2020 239 BUTTONWOOD AVENUE 240 11/01/2000 09/18/1901 CORTLANDT MANOR NY 10567 10 652276864 6790752 812 002 $35,000.00 JAIME LIMON $35,000.00 09/01/2000 10/01/2010 801 DIAMOND DRIVE 120 11/01/2000 04/04/1901 CHULA VISTA CA 91911 9.875 652277298 6790760 812 002 $41,000.00 GREGORY D. HATHAWAY $41,000.00 09/08/2000 10/01/2025 9352 LOST VALLEY RANCH ROAD 300 11/01/2000 01/28/1901 LEONA VALLEY CA 93551 10.75 652277309 6790778 812 002 $27,900.00 BRADLEY JAMES BROWN $27,900.00 09/05/2000 10/01/2015 3552 HARVEST LANE 180 11/01/2000 12/02/1900 MEMPHIS TN 38133 12.125 652277437 6790794 814 006 $20,000.00 MICHAEL W. GAINTNER $20,000.00 09/08/2000 10/01/2025 414 O'HARA AVENUE 300 11/01/2000 08/22/1900 OAKLEY CA 94561 13.625 652277667 6790885 812 002 $24,000.00 JON BERGH $24,000.00 09/10/2000 10/01/2010 1025 N SCOTT STREET 120 11/01/2000 11/12/1900 RIDGECREST CA 93555 10 652278365 6790893 812 002 $25,000.00 BRIAN W. RAY $25,000.00 09/07/2000 10/01/2015 2617 THREE BARS DRIVE 180 11/01/2000 11/09/1900 EAST HELENA MT 59635 12.875 652278383 6790919 812 002 $45,000.00 TERRY H YOSHIKAWA $45,000.00 09/09/2000 10/01/2015 1448 CORONADO STREET 180 11/01/2000 07/22/1901 UPLAND CA 91786 13 652278572 6790927 812 002 $35,000.00 WILLIAM W DEFALCO $35,000.00 09/12/2000 10/01/2015 3 HAWTHORNE DRIVE 180 11/01/2000 01/23/1901 MONROE NY 10950 10.625 652278776 6790984 812 002 $50,000.00 KATHLEEN MARIE BELT $50,000.00 09/11/2000 10/01/2020 16805 FREDERICK ROAD 240 11/01/2000 04/18/1901 MOUNT AIRY MD 21771 9.75 652279513 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6791024 812 002 $23,000.00 JOHN J AZICH $23,000.00 09/05/2000 10/01/2025 6305 BLACKWOOD ROAD 300 11/01/2000 07/27/1900 SUN VALLEY NV 89433 10 652279722 6791073 812 002 $45,000.00 GARY CALLAHAN $45,000.00 09/12/2000 10/01/2025 643 EAST WILLOW DRIVE 300 11/01/2000 04/17/1901 BREA CA 92821 12 652279998 6791081 812 002 $40,500.00 MICHAEL DWAYNE SHELTON $40,500.00 09/09/2000 10/01/2025 6516 ELDERBERRY COURT 300 11/01/2000 04/08/1901 ELKRIDGE MD 21075 13.25 652280022 6791099 812 002 $25,000.00 HASKELL N. SCOTT, JR. $25,000.00 09/12/2000 10/01/2015 3533 LANCEWOOD WAY 180 11/01/2000 09/18/1900 FALLBROOK CA 92028 9.625 652280089 6791131 812 002 $22,000.00 MARSHA L MILLS $22,000.00 09/11/2000 10/01/2015 3228 W WILLOW STREET 180 11/01/2000 10/13/1900 LANSING MI 48917 13.625 652280117 6791164 812 002 $23,000.00 JILL A MOORE $23,000.00 09/11/2000 10/01/2015 2526 SOUTH WEST 52ND ST 180 11/01/2000 09/22/1900 CAPE CORAL FL 33914 11.375 652280324 6791172 812 002 $17,300.00 VERONA F JOHNSON $17,300.00 09/11/2000 10/01/2015 600 SOUTH BURLINGTON AVENUE 180 11/01/2000 08/13/1900 HAXTUN CO 80731 13.625 652280412 6791206 812 002 $25,000.00 MATHEW E KLINE $25,000.00 09/12/2000 10/01/2020 7079 MCEWAN STREET 240 11/01/2000 10/03/1900 COLORADO SPRINGS CO 80922 12.125 652280578 6791214 812 002 $18,000.00 VICKI L FAUL $18,000.00 09/08/2000 10/01/2015 12030 GENESEE STREET 180 11/01/2000 07/26/1900 ALDEN NY 14004 11.375 652280602 6791230 812 002 $66,000.00 CHARLES JOSEPH SANOCKI $66,000.00 09/12/2000 10/01/2015 8748 MARYLAND AVENUE N. 180 11/01/2000 12/09/1901 BROOKLYN PARK MN 55445 10 652280849 6791271 812 002 $35,000.00 ROBERT E. DYE $35,000.00 09/12/2000 10/01/2015 295 CABRILLO LANE 180 11/01/2000 01/15/1901 SAN LUIS OBISPO CA 93401 10.25 652280947 6791297 812 002 $25,500.00 JEFFREY J MASTRULL $25,500.00 09/11/2000 10/01/2015 228 FAIRFIELD AVENUE 180 11/01/2000 10/21/1900 MIDDLESEX NJ 08846 11.375 652281130 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6791305 812 002 $10,000.00 PATRICIA S O'KAVAGE $10,000.00 09/12/2000 10/01/2015 29 SEQUOIA CT. 180 11/01/2000 04/24/1900 MARLTON NJ 08053 11.25 652281139 6791339 812 002 $32,200.00 RICKY G MCKENZIE $32,200.00 09/13/2000 10/01/2015 11512 RACETRACK 180 11/01/2000 12/20/1900 SONORA CA 95370 10.5 652281220 6791347 812 002 $40,000.00 JOSEPH R GONZALEZ $40,000.00 09/07/2000 10/01/2015 55 LONDONDERRY LANE 180 11/01/2000 02/23/1901 MILFORD CT 06460 9.625 652281480 6791354 812 002 $100,000.00 THOMAS A. PAVLETIC $100,000.00 09/11/2000 10/01/2015 11934 OREGON TRAIL 180 11/01/2000 07/04/1903 ORLAND PARK IL 60467 13.25 652281526 6791370 812 002 $23,000.00 ROBERT B WHEELER $23,000.00 09/08/2000 10/01/2015 8677 CAMEO WAY 180 11/01/2000 09/26/1900 HILMAR CA 95324 11.625 652281592 6791404 812 002 $15,000.00 ALAN ERNEST ROSSI $15,000.00 09/12/2000 10/01/2025 4130 SOUTH SYLVAN LANE 300 11/01/2000 05/11/1900 PLACERVILLE CA 95667 9.625 652281792 6791412 812 002 $37,000.00 PATRICIA A BLANKENSHIP $37,000.00 09/12/2000 10/01/2025 925 BUCCANEERS COVE 300 11/01/2000 11/24/1900 CONWAY SC 29526 9.75 652281793 6791438 812 002 $40,000.00 DAVID ALLEN WYATT $40,000.00 09/07/2000 10/01/2015 4877 MOUNT ASHMUN DRIVE 180 11/01/2000 02/26/1901 SAN DIEGO CA 92111 9.75 652281911 6791446 812 002 $14,500.00 MICHAEL B GRANT $14,500.00 09/11/2000 10/01/2025 3733 RUTHERFORD STREET 300 11/01/2000 06/17/1900 HARRISBURG PA 17111 13.5 652282406 6791487 812 002 $15,000.00 JAMES R. HORN $15,000.00 09/11/2000 10/01/2010 8708 CHASE DRIVE #342 120 11/01/2000 07/13/1900 ARVADA CO 80003 9.625 652282618 6791503 812 002 $45,000.00 MARK S TUR $45,000.00 09/12/2000 10/01/2025 1347 ROYAL ST GEORGE DRIVE 300 11/01/2000 03/28/1901 ORLANDO FL 32828 11.375 652282791 6791537 812 002 $23,200.00 MICHAEL M SHIMKUS $23,200.00 09/08/2000 10/01/2015 2805 SONOMA STREET 180 11/01/2000 09/25/1900 TORRANCE CA 90503 11.375 652283155 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6791545 812 002 $25,000.00 GREGORY J. FEDELE $25,000.00 09/12/2000 10/01/2025 1371 BLACK FOREST DRIVE 300 11/01/2000 08/07/1900 HOLLISTER CA 95023 9.625 652283197 6791552 812 002 $19,000.00 THOMAS J STUMPF $19,000.00 09/08/2000 10/01/2015 1463 NORTH FILLMORE AVENUE 180 11/01/2000 07/17/1900 RIALTO CA 92376 9.625 652283489 6791560 812 002 $30,000.00 ERIC J WEIDNER $30,000.00 09/08/2000 10/01/2015 5444 HELLMAN AVENUE 180 11/01/2000 11/10/1900 ALTA LOMA CA 91737 9.625 652283562 6791578 812 002 $10,500.00 JANE R. MAGALLANES $10,500.00 09/12/2000 10/01/2015 814 1/2 SILVER FIR ROAD 180 11/01/2000 05/09/1900 WALNUT CA 91789 12.625 652283532 6791602 812 002 $48,000.00 JEFFREY LANE LOFLEN $48,000.00 09/11/2000 10/01/2025 1128 CLOVERLEAF DRIVE 300 11/01/2000 03/11/1901 EL CAJON CA 92019 10 652283612 6791610 812 002 $25,000.00 EDDY TURNIER $25,000.00 09/12/2000 10/01/2015 10001 ADORE CIRCLE 180 11/01/2000 09/18/1900 CYPRESS CA 90630 9.625 652283762 6791636 812 002 $36,500.00 RONALD DEE NEILL $36,500.00 09/08/2000 10/01/2015 2151 SANTA ANA AVENUE 180 11/01/2000 02/12/1901 CLOVIS CA 93611 10.75 652283788 6791644 812 002 $48,000.00 DENICE A. MARTIN $48,000.00 09/08/2000 10/01/2015 1478 FAIRHAVEN COURT 180 11/01/2000 07/09/1901 TRACY CA 95376 11.375 652283845 6791651 812 002 $19,300.00 SALVATORE MONICA $19,300.00 09/13/2000 10/01/2010 15032 CROMDALE STREET 120 11/01/2000 09/11/1900 HESPERIA CA 92345 10 652283898 6791669 812 002 $20,000.00 RICHARD KEITH KYLER $20,000.00 09/12/2000 10/01/2015 6506 SOUTH 136TH STREET 180 11/01/2000 09/12/1900 OMAHA NE 68137 13.25 652283944 6791693 812 002 $80,000.00 JACQUELYN ANN HENY $80,000.00 09/12/2000 10/01/2025 295 CORNELL AVENUE 300 11/01/2000 03/08/1902 RAHWAY NJ 07065 11.25 652284457 6791719 812 002 $30,000.00 MICHAEL J WELLS $30,000.00 09/13/2000 10/01/2025 2191 CALLE BIENVENIDA 300 11/01/2000 10/03/1900 CHINO HILLS CA 91709 10.25 652284622 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6791743 812 002 $27,000.00 JEFFERSON PHILLIP SHATTUCK $27,000.00 09/12/2000 10/01/2010 2971 SILVER CLOUD STREET 120 11/01/2000 12/16/1900 THOUSAND OAKS CA 91360 9.625 652285862 6791750 812 002 $28,900.00 KEVIN J DOODY $28,900.00 09/13/2000 10/01/2015 15870 N.107TH PLACE 180 11/01/2000 12/14/1900 SCOTTSDALE AZ 85259 12.125 652287336 6791784 812 002 $26,000.00 JULIA LLAMAS $26,000.00 09/13/2000 10/01/2025 549 ATCHISON STREET 300 11/01/2000 10/09/1900 PASADENA CA 91104 12.5 652287428 6791792 814 006 $88,700.00 VASU NISHTALA $88,700.00 09/07/2000 10/01/2015 12 MORRISON LANE 180 11/01/2000 11/15/1902 WESTFORD MA 01886 11.75 685016196 6791818 814 006 $122,000.00 TIMOTHY E NASH $122,000.00 09/12/2000 10/01/2015 5942 WHITEWOOD AVE 180 11/01/2000 10/16/1903 LAKEWOOD CA 90712 10.99 685016664 6791859 814 006 $9,000.00 JOSHUA R KUSAH $9,000.00 09/13/2000 10/01/2020 21995 NE FAIRVIEW LAKE WAY 240 11/01/2000 04/04/1900 FAIRVIEW OR 97024 11.5 685017468 6791867 814 006 $100,000.00 RANDALL L. PAPPAL $100,000.00 09/12/2000 10/01/2025 1627 STANLEY 300 11/01/2000 07/14/1902 BIRMINGHAM MI 48009 10.25 685017712 6791875 814 006 $15,000.00 ISAAC ELLIS $15,000.00 09/13/2000 10/01/2015 5207 HARVARD 180 11/01/2000 06/05/1900 DETROIT MI 48224 9.625 685018311 6791883 814 006 $44,000.00 RICK D HYSTONE $44,000.00 09/13/2000 10/01/2015 W1234 COUNTY HIGHWAY B 180 11/01/2000 04/06/1901 STONE LAKE WI 54876 9.625 685018384 6791909 814 006 $30,000.00 EILEEN J. SCOTT $30,000.00 09/13/2000 10/01/2010 11400 PLATEAU DRIVE 120 11/01/2000 02/20/1901 CORNVILLE AZ 86325 11.25 685018900 6791925 814 006 $43,500.00 BRAD MICHAEL BEASLEY $43,500.00 09/13/2000 10/01/2015 2322 BUSH CIRCLE 180 11/01/2000 04/12/1901 CARROLLTON TX 75007 10.05 685019479 6791933 814 006 $15,200.00 CHARLES HENRY SYLVESTER $15,200.00 09/13/2000 10/01/2015 13707 MARBURY LANE 180 11/01/2000 06/07/1900 WOODBRIDGE VA 22191 9.625 685019494 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6791941 814 006 $31,000.00 MICHAEL D STONE $31,000.00 09/13/2000 10/01/2010 2204 MISSION HILLS DRIVE 120 11/01/2000 03/22/1901 GRAND RAPIDS MI 49546 12.125 685019696 6791966 814 006 $15,000.00 RAYMOND P. LIGHTNER JR. $15,000.00 09/05/2000 10/01/2010 32 ASTRIDA DRIVE, #3 120 11/01/2000 07/16/1900 HAYWARD CA 94544 10 685020173 6792014 814 006 $12,000.00 MICHAEL R. MOCERI $12,000.00 09/12/2000 10/01/2025 494 MILL STREET 300 11/01/2000 04/19/1900 N LEWISBURG OH 43060 10.125 685020882 6792022 814 006 $18,200.00 JASON J. DOWNER $18,200.00 09/12/2000 10/01/2015 388 OLD DOVER ROAD 180 11/01/2000 08/17/1900 ROCHESTER NH 03867 13 685020968 6792030 814 006 $15,500.00 BERNADETTE JOSEPH $15,500.00 09/12/2000 10/01/2015 189 MANOR PARKWAY 180 11/01/2000 06/14/1900 UNIONDALE NY 11553 10 685021047 6792048 814 006 $20,000.00 ROBERT C MORRIS $20,000.00 09/01/2000 10/01/2025 RT 6 BOX 90 300 11/01/2000 07/01/1900 SPENCER IN 47460 10.125 685021053 6792055 814 006 $50,000.00 JEAN D JANKORD $50,000.00 09/12/2000 10/01/2015 1143 PARTRIDGE DR 180 11/01/2000 06/24/1901 WADSWORTH OH 44281 10.125 685021131 6792063 814 006 $19,500.00 JANICE L MCNEILLY $19,500.00 09/18/2000 10/01/2015 7219 BEVINGTON WOODS LANE 180 11/01/2000 08/02/1900 CHARLOTTE NC 28277 10.5 685021164 6792071 814 006 $15,000.00 DAVID WARREN $15,000.00 09/13/2000 10/01/2015 13513 CREEKSIDE DR 180 11/01/2000 06/05/1900 OKLAHOMA CITY OK 73131 9.625 685021328 6792097 814 006 $17,000.00 MARY LOU FIERLE $17,000.00 09/13/2000 10/01/2005 273 BERRY STREET 60 11/01/2000 12/24/1900 BROOKLYN NY 11211 9.75 685021494 6792113 814 006 $38,750.00 GLORIA M. VILLAREAL $38,750.00 09/07/2000 10/01/2025 13931 HIGHWOOD DR. 300 11/01/2000 12/06/1900 SAN JOSE CA 95127 9.625 685021631 6792121 814 006 $160,000.00 GARY S HANSON $160,000.00 09/05/2000 10/01/2015 18 SURREY LANE 180 11/01/2000 09/02/1904 PISCATAWAY NJ 08854 9.875 685021808 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6792139 814 006 $12,000.00 RANDY S EVANS $12,000.00 09/12/2000 10/01/2015 1921 FLOWERING DRIVE 180 11/01/2000 05/09/1900 GRAYSON GA 30017 10.25 685022017 6792154 814 006 $40,000.00 INONIE Y. SIA KHO PO $40,000.00 09/13/2000 10/01/2010 61 WALL STREET 120 11/01/2000 06/03/1901 CRANFORD NJ 07016 9.625 685022395 6792162 814 006 $20,000.00 SCOTT NEIGHBORS $20,000.00 09/13/2000 10/01/2025 516 C EAST 32ND STREET 300 11/01/2000 06/26/1900 CHICAGO IL 60616 9.75 685022493 6792170 814 006 $37,200.00 LORNE K DURWARD $37,200.00 09/12/2000 10/01/2020 831 VICTORIA STREET 240 11/01/2000 12/14/1900 COSTA MESA CA 92627 9.625 685022519 6792188 814 006 $21,000.00 PHILLIP D PEASLEY $21,000.00 09/11/2000 10/01/2015 3515 SANCTUARY BLVD 180 11/01/2000 08/22/1900 JACKSONVILLE BEACH FL 32250 10.75 685022544 6792196 814 006 $23,000.00 WILLIAM R NELSON $23,000.00 09/11/2000 10/01/2015 720 CHANDLER DRIVE 180 11/01/2000 10/24/1900 ELLETTSVILLE IN 47429 13.5 685022708 6792204 814 006 $30,000.00 MICHAEL W. LEVASSEUR $30,000.00 09/13/2000 10/01/2010 13 ALLEN CLAIR DRIVE 120 11/01/2000 01/24/1901 AMESBURY MA 01913 9.625 685022814 6792212 814 006 $45,000.00 WALTER D. TYLER $45,000.00 09/11/2000 10/01/2015 113 SOUTH BEND DR 180 11/01/2000 04/17/1901 PONTE VEDRA BEACH FL 32082 9.625 685022910 6792220 814 006 $20,000.00 RICHARD E. COPE $20,000.00 09/13/2000 10/01/2025 87 NORTH DIXIE DRIVE 300 11/01/2000 06/24/1900 VANDALIA OH 45377 9.625 685023103 6792238 814 006 $65,000.00 WILLIAM J PEETERS $65,000.00 09/12/2000 10/01/2015 837 DEL GANADO RD 180 11/01/2000 11/13/1901 SAN RAFAEL CA 94903 9.625 685023204 6792246 814 006 $75,000.00 HENRY REED HATFIELD III $75,000.00 09/13/2000 10/01/2015 34383 LIVORNA TERRACE #38 180 11/01/2000 04/08/1902 FREMONT CA 94555 10.5 685023393 6792253 814 006 $15,000.00 DENNIS L. RUEGSEGGER $15,000.00 09/13/2000 10/01/2015 1625 SPANISH BAY DR 180 11/01/2000 06/05/1900 REDDING CA 96003 9.625 685023269 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6792279 814 006 $36,000.00 MIKE F DOUGHERTY $36,000.00 09/13/2000 10/01/2015 8308 ALEXA COURT 180 11/01/2000 01/15/1901 STOCKTON CA 95209 9.75 685023746 6795884 812 002 $23,400.00 SHAWN PODRAT $23,400.00 09/08/2000 10/01/2025 6343 WALDRON STREET 300 11/01/2000 09/17/1900 PITTSBURGH PA 15217 12.875 652187621 6795900 812 002 $20,000.00 ARMANDO VELA JR $20,000.00 09/13/2000 10/01/2010 11003 ROCKY TRAIL 120 11/01/2000 09/17/1900 SAN ANTONIO TX 78249 9.75 652203357 6795918 812 002 $10,000.00 TROY H THAMES $10,000.00 09/14/2000 10/01/2015 1214 LOVELY LANE 180 11/01/2000 04/16/1900 DEER PARK TX 77536 10 652227678 6796015 812 002 $50,000.00 SCOTT E. ROBINSON $50,000.00 09/09/2000 10/01/2015 6921 PREAKNESS DRIVE 180 11/01/2000 07/09/1901 HUNTINGTON BEACH CA 92648 10.625 652241041 6796031 812 002 $35,200.00 BRENT C. MILLER $35,200.00 09/13/2000 10/01/2010 4218 EASTWOOD DRIVE 120 11/01/2000 04/09/1901 CARROLLTON TX 75010 10 652246245 6796064 812 002 $16,600.00 WILLIAM B. RUIZ $16,600.00 09/06/2000 10/01/2010 1444 PLANTATION LAKES CIRCLE 120 11/01/2000 08/11/1900 CHESAPEAKE VA 23320 10.5 652248292 6796114 812 002 $24,000.00 CHARLES ASHLER $24,000.00 09/09/2000 10/01/2015 1608 EARLINGTON RD 180 11/01/2000 09/08/1900 HAVERTOWN PA 19083 9.625 652250090 6796155 812 002 $46,500.00 MICHAEL CORWIN $46,500.00 09/13/2000 10/01/2025 1113 MURRAY DRIVE 300 11/01/2000 05/16/1901 CHESAPEAKE VA 23322 12.375 652252006 6796163 812 002 $16,500.00 KIMBERLY M BERG $16,500.00 09/06/2000 10/01/2025 6815 L L ROAD 300 11/01/2000 07/02/1900 RED BUD IL 62278 12.875 652252807 6796171 812 002 $20,000.00 DEBRA D. BELLO $20,000.00 09/14/2000 10/01/2015 70 HAWLEY ST 180 11/01/2000 08/11/1900 QUINCY MI 49082 10.75 652252247 6796205 812 002 $15,100.00 WILLIAM W EDWARDS $15,100.00 09/01/2000 10/01/2010 301 LAKE SHORE DRIVE #206 120 11/01/2000 07/29/1900 LAKE PARK FL 33403 11.375 652256017 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6796239 812 002 $12,000.00 MICHAEL E SPICE $12,000.00 08/24/2000 09/01/2010 1617 GARFEILD AVE 120 10/01/2000 06/28/1900 TERRE HAUTE IN 47804 13.25 652256632 6796262 812 002 $19,000.00 CHARLES STEPHEN FERRER $19,000.00 09/13/2000 10/01/2015 1204 CHARDON COURT 180 11/01/2000 08/05/1900 RALEIGH NC 27609 11.25 652257446 6796270 812 002 $15,000.00 EMMANUEL N. HAILEY $15,000.00 08/26/2000 09/01/2015 212-22 MURDOCK AVENUE 180 10/01/2000 06/05/1900 QUEENS VILLAGE NY 11429 9.625 652259431 6796312 812 002 $29,000.00 STEPHEN F CUNADA $29,000.00 09/13/2000 10/01/2015 51 TERRAGLEN DRIVE 180 11/01/2000 10/31/1900 THE WOODLANDS TX 77382 9.625 652259936 6796338 812 002 $50,000.00 JOHN M. THOMAS $49,899.91 08/24/2000 09/01/2015 1856 STRATFORD CT 180 10/01/2000 08/22/1901 SALINAS CA 93906 12 652261282 6796353 812 002 $50,000.00 DONNIE LEW GARROW $50,000.00 09/01/2000 10/01/2025 207 BARGER ROAD 300 11/01/2000 04/16/1901 PRESCOTT WA 99348 10.5 652261725 6796411 812 002 $15,000.00 FAYE WESTBROOK $15,000.00 09/15/2000 10/01/2015 1619 OXFORD LANE 180 11/01/2000 06/13/1900 MUSKOGEE OK 74403 10.5 652263646 6796445 812 002 $11,500.00 JENNIFER DENISE WELKER $11,500.00 09/05/2000 10/01/2025 1454 CEDAR PINES DRIVE 300 11/01/2000 05/01/1900 CORONA CA 92881 12.125 652263955 6796452 812 002 $26,700.00 JEFFREY L CARPENTIER $26,700.00 08/30/2000 09/01/2015 5223 185TH ST WEST 180 10/01/2000 10/17/1900 FARMINGTON MN 55024 10.25 652264795 6796478 812 002 $47,600.00 JACK E NEAMY $47,600.00 09/11/2000 10/01/2015 2375 SE 56TH PLACE 180 11/01/2000 09/01/1901 HILLSBORO OR 97123 13.25 652265091 6796486 812 002 $15,000.00 GREGORY KEITH ROBINSON $15,000.00 09/08/2000 10/01/2015 3524 YARDLEY DRIVE 180 11/01/2000 06/20/1900 SLAUGHTER LA 70777 11.25 652266012 6796502 812 002 $66,000.00 JAMES L. STEPHENS $66,000.00 09/01/2000 10/01/2015 14301 GALY STREET . 180 11/01/2000 12/09/1901 TUSTIN CA 92780 10 652266206 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6796510 812 002 $40,000.00 JOHN J. RYAN $40,000.00 09/07/2000 10/01/2025 70 LAKERIDGE DRIVE 300 11/01/2000 12/21/1900 MATAWAN NJ 07747 9.75 652266290 6796569 812 002 $15,000.00 NAMON LATSON JR $15,000.00 08/28/2000 09/01/2015 10913 DAWNCREST DRIVE 180 10/01/2000 07/15/1900 BATON ROUGE LA 70811 13.75 652267379 6796577 812 002 $28,000.00 ASGAR ALLY $28,000.00 09/01/2000 10/01/2015 6042 ARTHUR STREET 180 11/01/2000 10/24/1900 HOLLYWOOD FL 33023 9.875 652268209 6796585 812 002 $75,000.00 JAMES J. GALANTE $75,000.00 09/11/2000 10/01/2025 3604 ZOLA STREET 300 11/01/2000 12/08/1901 SAN DIEGO CA 92106 10.5 652268048 6796601 812 002 $30,000.00 GEORGE ALBERT SIMENTAL $29,940.65 08/29/2000 09/01/2015 16425 HAYTER AVENUE 180 10/01/2000 12/27/1900 BELLFLOWER CA 90706 12.125 652268396 6796619 812 002 $27,500.00 JAIRO I SARRIA $27,500.00 09/01/2000 10/01/2015 16B HOOVER COURT #29-8 180 11/01/2000 12/24/1900 STREAMWOOD IL 60107 13.625 652268345 6796676 812 002 $26,000.00 STEVEN A. MAHONEY $26,000.00 09/07/2000 10/01/2015 308 EDGEBROOK DRIVE 180 11/01/2000 11/30/1900 IONE CA 95640 13.375 652268866 6796734 812 002 $23,500.00 CHARLES D MULDER $23,500.00 09/11/2000 10/01/2025 7 GILMER PARKWAY 300 11/01/2000 09/21/1900 TALLASSEE AL 36078 13 652269675 6796767 812 002 $25,000.00 EDWARD L HAND $25,000.00 08/31/2000 09/01/2015 36 FIELDSTONE TRAIL 180 10/01/2000 10/16/1900 SPARTA NJ 07871 11.375 652269769 6796809 812 002 $12,000.00 MICHAEL R WILSON $12,000.00 09/09/2000 10/01/2015 392 BATES ROAD SOUTH EAST 180 11/01/2000 05/05/1900 CARTERSVILLE GA 30120 9.625 652270120 6796825 812 002 $41,600.00 JOHN W AJJARAPU $41,600.00 09/14/2000 10/01/2015 6650 DEFOE PLACE 180 11/01/2000 05/16/1901 COLORADO SPRINGS CO 80911 12.125 652270384 6796833 812 002 $50,000.00 ROBERTA J DUCIE $50,000.00 09/07/2000 10/01/2025 2305 32 ND STREET 300 11/01/2000 03/16/1901 SAN DIEGO CA 92104 9.625 652270289 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6796841 812 002 $18,000.00 MICHAEL MORRISON $18,000.00 09/07/2000 10/01/2010 301 TRALEE STREET 120 11/01/2000 10/01/1900 LARGO FL 33770 13.625 652270501 6796858 812 002 $27,000.00 JAMES A. BACON $27,000.00 09/01/2000 10/01/2020 736 NE RIDDLE DRIVE 240 11/01/2000 10/25/1900 GRANTS PASS OR 97526 12.125 652270625 6796874 812 002 $25,000.00 JEFFREY G PEREZ $25,000.00 09/02/2000 10/01/2015 16755 DRURY DRIVE 180 11/01/2000 09/18/1900 WHITTIER CA 90603 9.625 652270948 6796882 812 002 $54,000.00 BRUCE W. GEORGE $54,000.00 09/05/2000 10/01/2015 171 SAND DOLLAR ROAD 180 11/01/2000 11/13/1901 INDIALANTIC FL 32903 13 652271061 6796890 812 002 $100,000.00 DANIEL T. SUZUKI $100,000.00 09/14/2000 10/01/2015 308 BENNETT PLACE 180 11/01/2000 01/17/1903 CLAREMONT CA 91711 10.625 652271102 6796908 812 002 $20,000.00 FREDERICK DENNIS HAGNER $20,000.00 09/14/2000 10/01/2015 3909 SENASAC AVENUE 180 11/01/2000 07/28/1900 LONG BEACH AREA CA 90808 9.625 652271150 6796916 812 002 $41,000.00 WESLEY D REED $41,000.00 09/08/2000 10/01/2015 180 MAJESTIC LANE 180 11/01/2000 05/16/1901 HYNDMAN PA 15545 12.375 652271115 6796932 812 002 $22,000.00 KEVIN J WOODS $22,000.00 09/01/2000 10/01/2020 12876 LICKLIDER ROAD 240 11/01/2000 09/04/1900 CONOVER OH 45317 12.375 652271516 6796940 812 002 $38,000.00 THOMAS C. LAMPMAN $38,000.00 09/07/2000 10/01/2015 309 S.W. FIRST AVENUE 180 11/01/2000 02/11/1901 DELRAY BEACH FL 33444 10 652271667 6796965 812 002 $10,000.00 GARY L BRUMMOND $10,000.00 09/11/2000 10/01/2010 527 4TH AVENUE EAST 120 11/01/2000 05/27/1900 TWIN FALLS ID 83301 12.875 652272158 6796973 812 002 $32,000.00 KRISTINE A GAYDAC $32,000.00 08/31/2000 09/01/2025 20526 WELD COUNTY ROAD 50 300 10/01/2000 11/20/1900 LA SALLE CO 80645 11.5 652272178 6796999 812 002 $40,000.00 GERALD JOHN AMERMAN $40,000.00 09/08/2000 10/01/2020 100 SOUTH WASHINGTON 240 11/01/2000 02/09/1901 CLAREMONT IL 62421 10.75 652272258 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6797005 812 002 $18,000.00 ABRAHAM AMSEL $18,000.00 09/06/2000 10/01/2025 4158 INVERRARY DRIVE 310 300 11/01/2000 06/06/1900 LAUDERHILL FL 33319 9.625 652272593 6797021 812 002 $15,000.00 DIANNE SEPE $15,000.00 09/07/2000 10/01/2015 1390 COATES AVE 180 11/01/2000 06/05/1900 HOLBROOK NY 11741 9.625 652272829 6797062 812 002 $35,000.00 JON A. SOMMERVOLD $35,000.00 09/06/2000 10/01/2015 2409 SOUTH 2ND AVENUE 180 11/01/2000 01/20/1901 SIOUX FALLS SD 57105 10.5 652273195 6797088 812 002 $32,000.00 BENJAMIN DUNBAR $32,000.00 09/06/2000 10/01/2010 106 MENDON STREET 120 11/01/2000 03/09/1901 HOPEDALE MA 01747 10.625 652273366 6797104 812 002 $15,000.00 ELAINE S CAMPBELL $15,000.00 09/09/2000 10/01/2025 22805 ANOKA RD 300 11/01/2000 06/15/1900 APPLE VALLEY CA 92308 12.875 652273520 6797120 812 002 $12,000.00 KATHERINE E POWELL $12,000.00 09/05/2000 10/01/2025 1266 SOUTH DILLON WAY 300 11/01/2000 04/29/1900 AURORA CO 80012 11.375 652273744 6797146 812 002 $26,700.00 JENEAN PASCHALIDIS $26,700.00 09/15/2000 10/01/2005 81 BRIGHTON AVENUE 60 11/01/2000 08/27/1901 E ORANGE NJ 07017 12.875 652273999 6797179 812 002 $13,200.00 DANIEL JAMES MOORE $13,200.00 09/09/2000 10/01/2015 130 WEST 3RD SOUTH 180 11/01/2000 06/09/1900 SODA SPRINGS ID 83276 12.375 652274311 6797187 812 002 $25,000.00 VICTORIA NEWCOMBE $25,000.00 09/03/2000 10/01/2015 619 NORTHEAST 87TH STREET 180 11/01/2000 11/09/1900 MIAMI FL 33138 12.875 652274334 6797237 812 002 $38,200.00 GARY L SUSPECK $38,200.00 09/10/2000 10/01/2015 38310 WILLOWMERE 180 11/01/2000 05/03/1901 HARRISON TOWNSHIP MI 48045 13.25 652274695 6797252 812 002 $28,500.00 DONNA L GROBER $28,500.00 09/02/2000 10/01/2015 7421 WIDENER WAY 180 11/01/2000 11/14/1900 SACRAMENTO CA 95842 10.75 652274837 6797278 812 002 $25,000.00 ROBERT DIAZ $25,000.00 09/11/2000 10/01/2015 80 WISTERIA COURT 180 11/01/2000 09/18/1900 OAKLEY CA 94561 9.625 652275014 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6797336 812 002 $44,000.00 JOHN D SWAN $44,000.00 09/05/2000 10/01/2015 3741 EAST WEATHERSFIELD ROAD 180 11/01/2000 07/27/1901 PHOENIX AZ 85032 13.625 652275394 6797385 812 002 $50,000.00 ALAN C WANG $50,000.00 09/13/2000 10/01/2015 1200 INVERNESS DRIVE 180 11/01/2000 06/08/1901 LAWRENCE KS 66049 9.625 652275795 6797443 812 002 $10,300.00 LORI ANN HORN $10,300.00 09/07/2000 10/01/2025 2755 MEADOW BROOK DRIVE #C 300 11/01/2000 04/17/1900 WOODBURY MN 55125 12 652276080 6797450 812 002 $100,000.00 CAROL CONQUEST $100,000.00 09/05/2000 10/01/2025 61 DILLMONT DRIVE 300 11/01/2000 05/31/1902 SMITHTOWN NY 11787 9.625 652276098 6797468 812 002 $20,000.00 ROY F SILKWOOD $20,000.00 09/15/2000 10/01/2025 23 MISTY RIDGE COURT 300 11/01/2000 08/12/1900 ST. CHARLES MO 63304 13 652276147 6797484 812 002 $22,000.00 STEVEN J GROBER $22,000.00 09/06/2000 10/01/2015 3123 SEPULVEDA AVENUE 180 11/01/2000 09/11/1900 SAN BERNARDINO CA 92404 11.375 652276337 6797492 812 002 $15,000.00 CATHY L. VANDERGRIFF $15,000.00 09/07/2000 10/01/2025 125 WOODCROFT TRAIL 300 11/01/2000 06/07/1900 BEAVER CREEK OH 45430 12.125 652276518 6797518 812 002 $108,700.00 FRANCISCO A ABASTILLAS $108,700.00 09/09/2000 10/01/2015 965 MILLS AV 180 11/01/2000 02/24/1903 SAN BRUNO CA 94066 9.75 652276666 6797542 812 002 $47,300.00 JAMES R. SANDERS $47,300.00 09/07/2000 10/01/2025 3408 WILSHIRE AVENUE 300 11/01/2000 02/28/1901 ST. CHARLES MO 63301 9.875 652276767 6797559 812 002 $23,000.00 ROY L. ELDERKIN $23,000.00 09/05/2000 10/01/2015 35 FRANKLIN STREET 180 11/01/2000 09/17/1900 ENFIELD CT 06082 11 652276811 6797583 812 002 $45,000.00 SHERRI LEIGH LAYTON $45,000.00 09/07/2000 10/01/2025 79-380 AZAHAR 300 11/01/2000 03/28/1901 LA QUINTA CA 92253 11.375 652276983 6797609 812 002 $25,000.00 THOMAS J SEBALD $25,000.00 09/08/2000 10/01/2015 603 MARYLAND AVENUE 180 11/01/2000 10/20/1900 ERIE PA 16505 11.65 652277098 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6797617 812 002 $49,400.00 JON CLINE $49,400.00 09/15/2000 10/01/2025 188 RAINBOW LANE 300 11/01/2000 04/19/1901 MAMMOTH LAKES CA 93546 10.75 652277169 6797625 812 002 $95,000.00 ANTHONY D. COWELL $95,000.00 09/06/2000 10/01/2025 2760 VALLEY VIEW ROAD 300 11/01/2000 10/22/1902 HOLLISTER CA 95023 12.375 652277222 6797633 812 002 $65,000.00 JULIE HERLOCKER BURKHARDT $65,000.00 09/05/2000 10/01/2025 5212 MOUNT HELENA AVENUE 300 11/01/2000 09/16/1901 LOS ANGELES CA 90041 10.75 652277290 6797666 812 002 $25,000.00 RICHARD E. BUROW $25,000.00 09/08/2000 10/01/2020 2960 CHAMPION WAY #2108 240 11/01/2000 09/14/1900 TUSTIN CA 92782 11 652277519 6797682 814 006 $29,000.00 STEPHEN W. POTTER $29,000.00 09/08/2000 10/01/2020 1540 CENTER ROAD # 268 240 11/01/2000 12/02/1900 NOVATO CA 94947 12.875 652277718 6797708 814 006 $18,000.00 MARY K. REGIS $18,000.00 09/14/2000 10/01/2025 26425 SOUTH BRENTWOOD DRIVE 300 11/01/2000 06/11/1900 SUN LAKES AZ 85248 10 652277885 6797716 812 002 $17,000.00 JEFFREY J. BARTLEY $17,000.00 09/09/2000 10/01/2025 24835 APPLE STREET NO. G 300 11/01/2000 07/12/1900 SANTA CLARITA CA 91321 13.25 652277898 6797724 812 002 $88,200.00 JAMES L MCMULLEN JR. $88,200.00 09/08/2000 10/01/2015 4320 POINT COURT 180 11/01/2000 10/19/1902 PORT CHARLOTTE FL 33948 11.375 652277956 6797765 812 002 $25,000.00 JOSEPH JACOBELLIS $25,000.00 09/07/2000 10/01/2020 27521 BERNINA AVE 240 11/01/2000 08/28/1900 CANYON COUNTRY CA 91351 10 652278057 6797781 812 002 $50,000.00 ROBERT G PURVIS $50,000.00 09/13/2000 10/01/2025 2820 HAYLOFT WAY 300 11/01/2000 03/16/1901 MORGAN HILL CA 95037 9.625 652278118 6797799 812 002 $23,000.00 DARREN EDWARD LIPSCOMB $23,000.00 09/11/2000 10/01/2015 8656 EAST CRESCENT AVENUE 180 11/01/2000 10/09/1900 MESA AZ 85208 12.5 652278308 6797807 812 002 $24,000.00 PIQUETA EARLY $24,000.00 09/10/2000 10/01/2020 115-28 203RD STREET 240 11/01/2000 10/17/1900 SAINT ALBANS NY 11412 13.625 652278324 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6797815 812 002 $15,000.00 FOLMER R. CHRISTENSEN $15,000.00 09/08/2000 10/01/2015 161 LAVALLEY STREET 180 11/01/2000 06/08/1900 PLENTYWOOD MT 59254 9.875 652278340 6797823 812 002 $120,000.00 THOMAS J MILHAUPT $120,000.00 09/09/2000 10/01/2025 1686 SAN RAFAEL WAY 300 11/01/2000 12/14/1902 CAMARILLO CA 93012 9.875 652278370 6797849 812 002 $7,500.00 JAMES D EITEL $7,500.00 09/08/2000 10/01/2015 238 THEODORE STREET 180 11/01/2000 04/02/1900 LOVES PARK IL 61111 12.75 652278551 6797864 812 002 $20,000.00 JOHN A GRETHER JR. $20,000.00 09/14/2000 10/01/2015 162 NE DOMINICAN TERRACE 180 11/01/2000 09/07/1900 PORT SAINT LUCIE FL 34983 12.875 652278766 6797906 812 002 $50,000.00 PETER MULLER $50,000.00 09/09/2000 10/01/2015 50 SOUTH JOSEPH STREET 180 11/01/2000 08/02/1901 MOONACHIE NJ 07074 11.375 652279109 6797922 812 002 $25,000.00 JAMES K GILBERT $25,000.00 09/09/2000 10/01/2020 5032 EL DESTINO DR 240 11/01/2000 09/22/1900 LEESBURG FL 34748 11.5 652279112 6797930 812 002 $95,500.00 DENNIS M EHLING $95,500.00 09/06/2000 10/01/2025 8104 GROVE STREET 300 11/01/2000 10/28/1902 SUNLAND CA 91040 12.375 652279148 6798003 812 002 $14,500.00 EUGENE MICHAEL BROVICK $14,500.00 09/12/2000 10/01/2015 6826 MONTSERRAT DRIVE 180 11/01/2000 06/03/1900 FORT COLLINS CO 80525 10 652279727 6798011 812 002 $137,000.00 LAWRENCE S OTTO $137,000.00 09/08/2000 10/01/2025 16113 REGENCY RANCH ROAD 300 11/01/2000 05/04/1903 RIVERSIDE CA 92504 9.75 652279786 6798029 812 002 $49,100.00 LORNA ADAMS $49,100.00 09/14/2000 10/01/2015 882 BARBER LANE 180 11/01/2000 07/22/1901 VENTURA CA 93003 11.375 652279919 6798037 812 002 $16,000.00 RONALD E. SHERROD SR $16,000.00 09/10/2000 10/01/2015 1541 MORGAN ROAD 180 11/01/2000 07/27/1900 SAN BERNARDINO CA 92407 13.625 652279941 6798045 812 002 $37,500.00 EDWARD P STARNES $37,500.00 09/12/2000 10/01/2025 11412 LINDSEY LANE 300 11/01/2000 03/08/1901 KNOXVILLE TN 37922 13.375 652279985 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6798086 812 002 $15,000.00 JOEL ANTHONY CARTER $15,000.00 09/11/2000 10/01/2005 187 PECAN STREET 60 11/01/2000 11/13/1900 ACKERMAN MS 39735 10 652280279 6798094 812 002 $38,000.00 RANDY A. HALE $38,000.00 09/12/2000 10/01/2015 28828 WEST CARNATION COURT 180 11/01/2000 02/02/1901 LOS ANGELES CA 91384 9.625 652280283 6798110 812 002 $50,000.00 MICHAEL JOHN LEOPOLD $50,000.00 09/12/2000 10/01/2025 4575 NORTH COUNTY ROAD X 300 11/01/2000 05/13/1901 GLEASON WI 54435 11.25 652280314 6798136 812 002 $20,000.00 TRENT ROGER SUMNER $20,000.00 09/08/2000 10/01/2025 2903 COUNTRY CLUB DRIVE 300 11/01/2000 06/24/1900 VALDOSTA GA 31602 9.625 652280521 6798144 812 002 $24,000.00 LARRY R ARCHER $24,000.00 09/07/2000 10/01/2015 2062 BEVERLY PLACE 180 11/01/2000 11/04/1900 S BEND IN 46616 13.375 652280540 6798169 812 002 $32,000.00 RICHARD VAHALY $32,000.00 09/10/2000 10/01/2025 135 LINCOLN STREET 300 11/01/2000 12/05/1900 COKEBURG PA 15324 12.125 652280545 6798219 812 002 $30,000.00 RICHARD G. NAREHOOD $30,000.00 09/11/2000 10/01/2015 2370 NORTH STREET 180 11/01/2000 11/17/1900 LOS OLIVOS CA 93441 10 652280672 6798250 812 002 $36,000.00 SHIRLEY JUNE RICE $36,000.00 09/10/2000 10/01/2015 726 ARLISS STREET 180 11/01/2000 04/05/1901 RIVERSIDE CA 92507 13.25 652280734 6798276 812 002 $85,000.00 TERRANCE A. MCSWEENEY $85,000.00 09/11/2000 10/01/2015 241 EAST MIDLAND AVENUE 180 11/01/2000 07/01/1902 PARAMUS NJ 07652 10 652280851 6798284 812 002 $50,000.00 MARK C. HYUN $50,000.00 09/11/2000 10/01/2015 16846 MCKEEVER STREET 180 11/01/2000 10/31/1901 GRANADA HILLS CA 91344 14.125 652280853 6798292 812 002 $30,000.00 JUDY E STINCHCOMB $30,000.00 09/12/2000 10/01/2015 7569 SAWYER LANE 180 11/01/2000 12/01/1900 EASTON MD 21601 10.75 652280898 6798326 812 002 $17,500.00 STACY MUNDELLO $17,500.00 09/10/2000 10/01/2015 4704 BRANDI WAY 180 11/01/2000 07/02/1900 DENAIR CA 95316 9.625 652281054 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6798334 812 002 $8,000.00 DANIEL C. CARL $8,000.00 09/09/2000 10/01/2010 1000 GRAHAM HILL ROAD 120 11/01/2000 04/13/1900 SANTA CRUZ CA 95060 9.625 652281071 6798367 812 002 $38,300.00 JOANNE M MOSTROM $38,300.00 09/12/2000 10/01/2015 4004 ROSS ROAD 180 11/01/2000 05/04/1901 AMES IA 50014 13.25 652281366 6798375 812 002 $8,500.00 GEORGE C MARTINEZ $8,500.00 09/09/2000 10/01/2005 3545 E. 21ST PLACE 60 11/01/2000 06/27/1900 TULSA OK 74114 9.75 652281428 6798383 812 002 $40,000.00 WALLACE S. LANE $40,000.00 09/14/2000 10/01/2015 2658 WELLINGHAM DRIVE 180 11/01/2000 02/23/1901 LIVERMORE CA 94550 9.625 652281476 6798391 812 002 $17,000.00 JAMES J. MARONEY $17,000.00 09/12/2000 10/01/2015 6 ARDMORE ROAD 180 11/01/2000 07/22/1900 FREEHOLD NJ 07728 12 652281546 6798409 812 002 $25,000.00 MICHAEL LANCE LOCKE $25,000.00 09/13/2000 10/01/2005 7 DUNBARTON DRIVE 60 11/01/2000 06/09/1901 MERRIMACK NH 03054 9.625 652281568 6798417 812 002 $48,000.00 JOHN M MCALLISTER $48,000.00 09/11/2000 10/01/2015 14205 TIERRA BLANCA AVENUE 180 11/01/2000 09/03/1901 BAKERSFIELD CA 93312 13.175 652281662 6798425 812 002 $60,000.00 ELIAS BRIONES $60,000.00 09/11/2000 10/01/2015 31 MATHEWSON MILL ROAD 180 11/01/2000 10/05/1901 LEDYARD CT 06339 10 652281686 6798458 812 002 $30,000.00 COREY R REUTER $30,000.00 09/14/2000 10/01/2025 9371 NAUTILUS DRIVE 300 11/01/2000 10/01/1900 HUNTINGTON BEACH CA 92646 10.125 652281893 6798540 812 002 $55,000.00 DARREL DEAN BRATTEN $55,000.00 09/12/2000 10/01/2015 8485 ABILENE TERRACE 180 11/01/2000 08/04/1901 LA MESA CA 91942 9.75 652282335 6798557 812 002 $31,500.00 ALISA LENETZKY $31,500.00 09/11/2000 10/01/2025 921 NORTH LA SALLE DRIVE #18 300 11/01/2000 10/26/1900 CHICAGO IL 60610 10.625 652282345 6798565 812 002 $35,000.00 GENESIS C. MAGNO $35,000.00 09/10/2000 10/01/2025 5914 TANDERA AVENUE 300 11/01/2000 11/13/1900 SAN JOSE CA 95123 10 652282432 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6798581 812 002 $15,000.00 RENATO A MANUEL $15,000.00 09/09/2000 10/01/2005 820 MORAY COURT 60 11/01/2000 11/13/1900 PATTERSON CA 95363 10 652282483 6798615 812 002 $38,200.00 ANN MOSELEY CHLAPOWSKI $38,200.00 09/14/2000 10/01/2020 20144 EDGEWATER COURT 240 11/01/2000 12/27/1900 TALLAHASSEE FL 32310 9.75 652283085 6798623 812 002 $22,000.00 VICTOR R BOWER $22,000.00 09/14/2000 10/01/2015 1306 SW 323RD STREET 180 11/01/2000 08/18/1900 FEDERAL WAY WA 98023 9.625 652283113 6798631 812 002 $54,300.00 GAYLE A. CANTELLA $54,149.54 09/14/2000 10/01/2020 2 SILVERWOOD 240 11/01/2000 06/02/1901 IRVINE CA 92604 9.875 652283117 6798649 812 002 $30,000.00 RICHARD B. CROMBIE $30,000.00 09/13/2000 10/01/2020 26563 ACADEMY DRIVE 240 11/01/2000 11/04/1900 PALOS VERDES PENINSU CA 90274 11 652283127 6798656 812 002 $15,000.00 DAVID MARTIN ALLAWAY $15,000.00 09/07/2000 10/01/2015 4625 MARATHON PLACE 180 11/01/2000 07/01/1900 RIVERSIDE CA 92505 12.375 652283165 6798664 812 002 $34,000.00 LARRY GENE STONE $34,000.00 09/12/2000 10/01/2015 1383 UPPINGHAM DRIVE 180 11/01/2000 12/22/1900 THOUSAND OAKS CA 91360 9.625 652283196 6798672 812 002 $12,350.00 KARAM SINGH $12,350.00 09/12/2000 10/01/2015 27650 BARCELONA AVENUE 180 11/01/2000 05/08/1900 HAYWARD CA 94545 9.625 652283201 6798706 812 002 $14,500.00 VICTORIA A PEYTON $14,500.00 09/13/2000 10/01/2010 6215 BERYL AVENUE 120 11/01/2000 07/06/1900 ALTA LOMA CA 91701 9.625 652283349 6798722 812 002 $20,200.00 ANDREW L. PECK $20,200.00 09/13/2000 10/01/2025 8517 CAPELLA RICO AVENUE 300 11/01/2000 08/01/1900 LAS VEGAS NV 89117 12.125 652283419 6798730 812 002 $33,200.00 MARTIN DARIO JEQUINTO $33,200.00 09/14/2000 10/01/2025 23025 LILLA ROAD 300 11/01/2000 10/18/1900 HAYWARD CA 94541 9.625 652283568 6798748 812 002 $85,000.00 LEO V. HAYES $85,000.00 09/11/2000 10/01/2025 13921 CARRIAGE ROAD 300 11/01/2000 03/27/1902 POWAY CA 92064 10.75 652283573 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6798755 812 002 $25,000.00 ROBERT GARCIA JR. $25,000.00 09/12/2000 10/01/2015 26751 VIA SINTRA 180 11/01/2000 09/11/1900 MISSION VIEJO CA 92691 9.125 652283653 6798763 812 002 $47,000.00 LINDA S KELLEY $47,000.00 09/13/2000 10/01/2025 12389 GARDNER LANE 300 11/01/2000 04/17/1901 GREENSBORO MD 21639 11.375 652283664 6798771 812 002 $36,000.00 C. ALEXANDER STAMES $36,000.00 09/14/2000 10/01/2015 348 DONAX AVENUE 180 11/01/2000 01/12/1901 IMPERIAL BEACH CA 91932 9.625 652283699 6798805 812 002 $15,100.00 JAMES C. LLOYD $15,100.00 09/10/2000 10/01/2015 140 PLAINFIELD DRIVE 180 11/01/2000 06/06/1900 PENNSYLVANIA FURNACE PA 16865 9.625 652283743 6798839 812 002 $19,000.00 ANGELA C FULLER $19,000.00 09/08/2000 10/01/2015 3057 SLEEPY HOLLOW STREET 180 11/01/2000 07/22/1900 SIMI VALLEY CA 93065 10 652283975 6798847 812 002 $24,700.00 THOMAS M GUEST $24,700.00 09/11/2000 10/01/2015 631 YOUNGSDALE DRIVE 180 11/01/2000 09/21/1900 VACAVILLE CA 95687 10 652284009 6798862 812 002 $69,700.00 GAYLE LESLIE GOODSON $69,700.00 09/11/2000 10/01/2020 1003 COUNTRY CLUB LANE 240 11/01/2000 11/14/1901 CORONA CA 91720 10.25 652284126 6798870 812 002 $19,700.00 MICHELE MARTIN INSINGA $19,700.00 09/11/2000 10/01/2015 94 VENETIAN PROMENADE 180 11/01/2000 08/18/1900 LINDENHURST NY 11757 11.625 652284243 6798888 812 002 $25,000.00 JOSEPH E BROWN $25,000.00 09/14/2000 10/01/2025 606 EAST ROAD 300 11/01/2000 08/18/1900 MIDDLETOWN NJ 07748 10.25 652284316 6798912 812 002 $15,000.00 GARY C TOBIN $15,000.00 09/14/2000 10/01/2015 3636 CASA ROSA WAY 180 11/01/2000 06/10/1900 CARMICHAEL CA 95608 10.125 652284476 6798946 812 002 $22,000.00 LEENA FARID NASRALLAH $22,000.00 09/12/2000 10/01/2010 6854 NEVADA COURT 120 11/01/2000 10/12/1900 ALTA LOMA CA 91701 9.625 652284796 6798987 812 002 $65,000.00 DAVE JOHN HUIZENGA $65,000.00 09/14/2000 10/01/2025 7622 ANITA LANE 300 11/01/2000 10/15/1901 HUNTINGTON BEACH CA 92647 11.375 652284894 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6798995 812 002 $10,000.00 TETSUO T SHONO $10,000.00 09/13/2000 10/01/2010 1527 WEST 145TH STREET 120 11/01/2000 05/11/1900 GARDENA CA 90247 10 652284919 6799019 812 002 $25,000.00 MARK JAY FREBERG $25,000.00 09/11/2000 10/01/2015 1323 VOLTAIRE DRIVE 180 11/01/2000 09/18/1900 RIVERSIDE CA 92506 9.625 652285001 6799027 812 002 $50,000.00 GARY M. CAUDELL $50,000.00 09/14/2000 10/01/2010 3750 HAHN BLVD 120 11/01/2000 10/11/1901 MOUNT PLEASANT NC 28124 9.625 652285003 6799043 812 002 $18,800.00 JOHN DELIANIDES $18,800.00 09/13/2000 10/01/2015 197 QUERCUS COURT 180 11/01/2000 08/02/1900 WELLINGTON FL 33414 11.13 652285288 6799068 812 002 $49,500.00 STEPHEN L SABOLICH $49,500.00 09/14/2000 10/01/2025 1979 COLUMBIA ROAD 300 11/01/2000 07/20/1901 WESTLAKE OH 44145 13.25 652285595 6799092 812 002 $50,000.00 PAUL JOSEPH FERRARA $50,000.00 09/14/2000 10/01/2025 131 GREEN VALLEY RD 300 11/01/2000 07/12/1901 STATEN ISLAND NY 10312 12.875 652286301 6799126 812 002 $20,000.00 LAWRENCE C GRAND $20,000.00 09/12/2000 10/01/2015 1581 PYRAMID AVENUE 180 11/01/2000 09/17/1900 VENTURA CA 93004 13.625 652287634 6799134 812 002 $20,000.00 DAVID F CRAWFORD $20,000.00 09/12/2000 10/01/2015 1009 EAST TUCKEY LANE 180 11/01/2000 07/29/1900 PHOENIX AZ 85014 9.75 652287742 6799167 814 006 $24,700.00 COREY J. PIMENTAL $24,700.00 09/12/2000 10/01/2015 207 CHASE ROAD 180 11/01/2000 10/10/1900 DARTMOUTH MA 02747 11.25 685013465 6799183 814 006 $21,000.00 WALTER G JAMBECK $21,000.00 09/11/2000 10/01/2015 4460 WOODCOCK WAY 180 11/01/2000 08/19/1900 HIGHLAND TWP MI 48357 10.5 685016648 6799217 814 006 $90,000.00 JOHN MCDANIEL $90,000.00 09/14/2000 10/01/2025 80 PROVENCE COURT 300 11/01/2000 03/27/1902 CHULA VISTA CA 91911 10 685018292 6799225 814 006 $20,000.00 ANNETTE NILES $20,000.00 09/13/2000 10/01/2015 5879 SOUTHVIEW ST. 180 11/01/2000 07/28/1900 LAKE CITY MI 49651 9.625 685018336 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6799233 814 006 $25,000.00 ANNE STAMPS WHITE $25,000.00 09/05/2000 10/01/2015 4706 FREDERICK AVENUE 180 11/01/2000 10/03/1900 SHADY SIDE MD 20764 10.55 685018341 6799241 814 006 $26,100.00 ANTHONY J VECE JR $26,100.00 09/14/2000 10/01/2015 20 NORTH LOGAN AVENUE 180 11/01/2000 12/01/1900 AUDUBON NJ 08106 13.375 685019166 6799282 814 006 $34,700.00 PAUL J MCBLAINE $34,700.00 09/12/2000 10/01/2015 26116 ALIZIA CANYON DRIVE, UNIT 180 11/01/2000 02/16/1901 CALABASAS CA 91302 11.875 685020032 6799290 814 006 $10,000.00 ANDREA L. PATTERSON $10,000.00 09/12/2000 10/01/2025 36 WALDEN DR. 300 11/01/2000 04/03/1900 NATICK MA 01760 10.5 685020203 6799332 814 006 $15,000.00 BRYAN D KINNEL $15,000.00 09/08/2000 10/01/2010 223 EAST 7TH STREET 120 11/01/2000 07/16/1900 LEADVILLE CO 80461 10 685020450 6799340 814 006 $41,000.00 RONALD A FLUEGGE $41,000.00 09/14/2000 10/01/2005 838 109TH AVE N 60 11/01/2000 06/17/1902 COON RAPIDS MN 55448 11.375 685020558 6799357 814 006 $10,000.00 LINDA A. MIGNEAULT $10,000.00 09/05/2000 10/01/2025 8735 LATEEN LN. 103 300 11/01/2000 04/02/1900 FORT MYERS FL 33919 10.375 685020603 6799373 814 006 $25,100.00 JAMES WILLIAM SEATON $25,100.00 09/14/2000 10/01/2015 2196 WASHINGTON STREET 180 11/01/2000 09/25/1900 MEMPHIS TN 38104 10 685020898 6799381 814 006 $15,000.00 RAY J BLUM $15,000.00 09/14/2000 10/01/2010 6752 CITY VIEW DRIVE 120 11/01/2000 07/13/1900 HUDSONVILLE MI 49426 9.625 685020974 6799423 814 006 $13,000.00 RUSSELL R SWANZY $13,000.00 09/14/2000 10/01/2010 3356 EDGEWATER DR 120 11/01/2000 06/20/1900 GULF BREEZE FL 32561 10.125 685021868 6799431 814 006 $43,000.00 WILLIAM G. WARD $43,000.00 09/12/2000 10/01/2015 257 IRON HILL ROAD 180 11/01/2000 04/22/1901 TAYLORSVILLE GA 30178 10.625 685021921 6799449 814 006 $85,000.00 TERRY SHRUM $85,000.00 09/08/2000 10/01/2015 4748 W CREEDANCE BLVD 180 11/01/2000 06/24/1902 GLENDALE AZ 85310 9.875 685022048 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6799456 814 006 $12,000.00 PETER J DEMETROPOULOS $12,000.00 09/06/2000 10/01/2015 9 BARTLETT 180 11/01/2000 05/23/1900 N WEYMOUTH MA 02191 12 685022054 6799464 814 006 $60,000.00 LARRY D. GEORGE $60,000.00 09/07/2000 10/01/2020 3906 BECKWITH ROAD 240 11/01/2000 08/10/1901 MODESTO CA 95358 10.25 685022069 6799472 814 006 $20,200.00 JEFFREY PIERCE $20,200.00 09/06/2000 10/01/2020 5801 WEST 100TH STREET 240 11/01/2000 07/31/1900 OVERLAND PARK KS 66207 11.375 685022077 6799480 814 006 $26,400.00 ANA VARGAS $26,400.00 09/13/2000 10/01/2010 508 FOURTH AVENUE 120 11/01/2000 12/08/1900 DEPTFORD NJ 08096 9.625 685022292 6799506 814 006 $22,000.00 RALPH STEELE $22,000.00 09/12/2000 10/01/2015 4707 KEARNAN MILL LANE EAST 180 11/01/2000 08/18/1900 JACKSONVILLE FL 32224 9.625 685022312 6799548 814 006 $36,000.00 CINDY R SUTER $36,000.00 09/12/2000 10/01/2020 1386 EAST BUENA VISTA DRIVE 240 11/01/2000 12/03/1900 PALM SPRINGS CA 92262 9.625 685022954 6799589 814 006 $25,000.00 JOHN L GALLICK $25,000.00 09/13/2000 10/01/2015 391 PORTOLA AVENUE 180 11/01/2000 09/18/1900 LA HABRA CA 90631 9.625 685023356 6799597 814 006 $20,000.00 LLOYD W. SMITH $20,000.00 09/14/2000 10/01/2015 2980 NORTH NYSTROM PLACE 180 11/01/2000 08/25/1900 BOISE ID 83713 11.875 685023660 6799605 814 006 $25,000.00 ROBERT MCKEEVER $25,000.00 09/14/2000 10/01/2005 810 LONGSHORE AVENUE 60 11/01/2000 06/09/1901 PHILADELPHIA PA 19111 9.625 685023681 6805527 812 002 $31,000.00 SCOTT A. MCCOY $31,000.00 09/14/2000 10/01/2015 214 PINE ROAD 180 11/01/2000 12/12/1900 MINEOLA TX 75773 10.75 652043864 6805535 812 002 $25,300.00 EDWIN J. MALDONADO $25,300.00 09/05/2000 10/01/2015 811 WEST SOTO STREET 180 11/01/2000 11/25/1900 WILLCOX AZ 85643 13.625 652078932 6805576 812 002 $21,000.00 KERRI A. MESSERLY $20,955.93 09/07/2000 10/01/2015 43600 JOSHUA ROAD 180 11/01/2000 09/01/1900 PALM DESERT CA 92260 11.5 652214597 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6805592 812 002 $15,000.00 ROBERT O WATTS $14,962.54 08/31/2000 09/01/2015 8586 WILLOW GROVE WAY 180 10/01/2000 06/05/1900 SACRAMENTO CA 95828 9.625 652222507 6805600 812 002 $40,000.00 BILLY JOE COTTEN $40,000.00 09/15/2000 10/01/2010 1004 SHAW DRIVE 120 11/01/2000 06/11/1901 NEDERLAND TX 77627 10 652225456 6805634 812 002 $15,000.00 JERRY WAYNE CRISP $15,000.00 09/15/2000 10/01/2015 ROUTE 6 BOX 1240 180 11/01/2000 06/11/1900 LUFKIN TX 75901 10.25 652236140 6805642 812 002 $54,400.00 CINDY M. PARRA $54,400.00 09/14/2000 10/01/2025 1878 IDLYWILD DRIVE 300 11/01/2000 07/01/1901 PRESCOTT AZ 86301 11.375 652236566 6805659 814 006 $32,000.00 OLGA Z YOUNG $32,000.00 09/15/2000 10/01/2025 26714 APACHE TRAILS 300 11/01/2000 10/16/1900 MAGNOLIA TX 77355 10 652238254 6805709 812 002 $80,000.00 ERIC A. PETROFF $80,000.00 09/15/2000 10/01/2025 5640 OLD ZUCK ROAD 300 11/01/2000 01/10/1902 ERIE PA 16506 10.25 652242663 6805766 812 002 $25,000.00 MICHELLE M. SMETAK $25,000.00 09/12/2000 10/01/2025 620 LEHMER STREET 300 11/01/2000 09/26/1900 LATROBE PA 15650 12.375 652245376 6805782 812 002 $20,000.00 CASEY C. BARNETT $19,965.75 08/13/2000 09/01/2015 2874 MISTY ROCK COVE 180 10/01/2000 09/17/1900 DACULA GA 30019 13.625 652246311 6805790 812 002 $10,000.00 MARK GERVAIS $10,000.00 09/13/2000 10/01/2015 10623 BEXLEY DRIVE 180 11/01/2000 04/16/1900 HOUSTON TX 77099 10 652246895 6805808 812 002 $50,000.00 WILLIAM R. GARRETT $50,000.00 09/03/2000 10/01/2015 919 HICKORY DRIVE 180 11/01/2000 07/21/1901 BENTON AR 72015 11 652246959 6805832 812 002 $93,000.00 RENE' SPENCER $93,000.00 09/14/2000 10/01/2015 114 SAPPHIRE COURT 180 11/01/2000 10/24/1902 SAN RAMON CA 94583 10.5 652248170 6805840 812 002 $29,000.00 TERRANCE C. MESSENGER $29,000.00 09/11/2000 10/01/2015 116 FLORAL DRIVE 180 11/01/2000 12/15/1900 THORNHURST PA 18424 12.125 652248861 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6805857 812 002 $20,000.00 JOHN FAULK $20,000.00 09/01/2000 10/01/2025 39041 PALACE DRIVE 300 11/01/2000 07/23/1900 PALM DESERT CA 92211 11.625 652249208 6805865 812 002 $13,800.00 OLUSEGUN B. AKINSANYA $13,800.00 09/08/2000 10/01/2015 959 WEST LAKE DRIVE 180 11/01/2000 06/21/1900 MITCHELLVILLE MD 20721 12.875 652249697 6805881 812 002 $18,000.00 PAMELA J. SHERRIN $18,000.00 09/15/2000 10/01/2015 151 MEREDITH DRIVE 180 11/01/2000 07/19/1900 SAN ANTONIO TX 78228 10.75 652250954 6805907 812 002 $44,000.00 JAMES H. HOLLOWAY $44,000.00 09/15/2000 10/01/2015 4806 15TH STREET 180 11/01/2000 04/10/1901 LUBBOCK TX 79416 9.75 652251663 6805923 812 002 $30,400.00 CHRISTOPHER EUGENE JOHNSON $30,400.00 09/14/2000 10/01/2025 10 S 8TH ST 300 11/01/2000 09/26/1900 MERKEL TX 79536 9.75 652252387 6805956 812 002 $25,400.00 WAYNE FRANKLIN KNIGHT II $25,400.00 08/26/2000 10/01/2025 75 STEPHEN EATON LANE 300 11/01/2000 10/24/1900 WELLS ME 04090 13.625 652253874 6805964 812 002 $27,000.00 SCOTT A. DAVIS $27,000.00 09/05/2000 10/01/2010 3113-I COLONIAL WAY 120 11/01/2000 01/11/1901 CHAMBLEE GA 30341 11.375 652254591 6805972 812 002 $16,800.00 TAMARA LYNN TURNER $16,800.00 09/15/2000 10/01/2010 21618 GREENHAM DRIVE 120 11/01/2000 08/09/1900 SPRING TX 77388 10 652255805 6805980 812 002 $24,100.00 RICHARD D COLQUITT JR. $24,090.42 08/19/2000 09/01/2025 10340 MOUNTAIN LODGE PLACE 300 10/01/2000 10/09/1900 LAS VEGAS NV 89144 13.625 652256043 6805998 812 002 $54,000.00 TUAN A HOANG $54,000.00 09/15/2000 10/01/2025 3207 AMBER FOREST DRIVE 300 11/01/2000 04/25/1901 HOUSTON TX 77068 9.75 652256573 6806004 812 002 $90,000.00 TIMOTHY J. MCGOWAN $89,932.16 08/22/2000 09/01/2025 501 SUNNY BROOK LANE 300 10/01/2000 03/27/1902 MILL VALLEY CA 94941 10 652256609 6806020 812 002 $46,200.00 KEVIN J. WRIGHT $46,200.00 09/11/2000 10/01/2020 533 WEST 7TH STREET 240 11/01/2000 05/26/1901 RED WING MN 55066 12.125 652256976 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6806053 812 002 $24,500.00 GARY LEE BRYANT $24,500.00 09/11/2000 10/01/2015 3922 CARTERDELL ROAD 180 11/01/2000 09/23/1900 SALEM VA 24153 10.25 652258082 6806061 812 002 $7,500.00 CALVIN COOLEDGE LAWTON JR $7,500.00 08/23/2000 09/01/2010 477 STONEWWOD DRIVE 120 10/01/2000 04/08/1900 STONE MOUNTAIN GA 30087 10 652258181 6806111 812 002 $28,300.00 CALVIN M SMITH $28,300.00 09/11/2000 10/01/2015 4114 LAKECLIFF DRIVE 180 11/01/2000 11/25/1900 HARKER HEIGHTS TX 76548 11.5 652259580 6806152 812 002 $50,000.00 RONALD B SCHULMAN JR. $50,000.00 08/21/2000 09/01/2015 265 BOUQUET CANYON DRIVE 180 10/01/2000 06/12/1901 PALM DESERT CA 92211 9.75 652261107 6806160 812 002 $55,500.00 BARBARA L JONES $55,500.00 09/05/2000 10/01/2015 4049 ROBINSON ROAD 180 11/01/2000 09/04/1901 AMHERST NY 14228 10.5 652261728 6806210 812 002 $22,000.00 ROBERT J. RISLEY $22,000.00 09/05/2000 10/01/2015 25 FOX RUN LANE 180 11/01/2000 09/28/1900 MILTON VT 05468 12.625 652264309 6806228 812 002 $44,000.00 EDSEL K JOYNER $44,000.00 09/15/2000 10/01/2015 1302 CHERRY SPRING DRIVE 180 11/01/2000 04/16/1901 HOUSTON TX 77038 10 652264387 6806236 812 002 $47,600.00 STEVEN WAYNE BRADLEY $47,600.00 08/25/2000 09/01/2025 5 PINEVALLEY ROAD 300 10/01/2000 05/28/1901 ROME GA 30165 12.375 652264671 6806244 812 002 $12,250.00 TRACY S HILKER $12,250.00 09/14/2000 10/01/2015 5077 HARVEST COURT 180 11/01/2000 06/08/1900 VIRGINIA BEACH VA 23464 13.625 652265262 6806301 812 002 $32,000.00 DAVID DIBBLE $32,000.00 09/12/2000 10/01/2015 5390 LEE HIGHWAY 180 11/01/2000 02/05/1901 WARRENTON VA 20187 12.875 652266727 6806350 812 002 $17,000.00 LINDA L. HINOJOSA $17,000.00 09/01/2000 10/01/2025 1540 FLICKER DRIVE 300 11/01/2000 07/08/1900 FLORISSANT MO 63031 12.875 652268686 6806384 812 002 $27,800.00 DANIEL R. MEAD $27,800.00 09/14/2000 10/01/2025 63 ROCK CUT ROAD 300 11/01/2000 09/01/1900 NEWBURGH NY 12550 9.625 652269061 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6806400 812 002 $29,950.00 BILLY C. BOND $29,950.00 09/15/2000 10/01/2025 521 WATER STREET 300 11/01/2000 10/03/1900 SEAGOVILLE TX 75159 10.25 652269463 6806525 812 002 $10,000.00 RON LOU GILLESPIE $10,000.00 09/01/2000 10/01/2015 48265 EAST HIGHWAY 42 180 11/01/2000 04/16/1900 ROWENA SD 57056 10 652270653 6806558 812 002 $25,000.00 DOUGLAS J SMIHULA $25,000.00 09/09/2000 10/01/2015 1 OAK STREET 180 11/01/2000 10/20/1900 CONCORD NH 03301 11.625 652271440 6806582 812 002 $45,000.00 LUZ V REPAYO $45,000.00 09/01/2000 10/01/2015 4004 WEST AVENUE 41 180 11/01/2000 06/01/1901 LOS ANGELES CA 90065 11.25 652272104 6806590 812 002 $20,000.00 THOMAS B. COOPER $20,000.00 09/01/2000 10/01/2010 3485 130TH ROAD 120 11/01/2000 09/23/1900 CHANUTE KS 66720 10.25 652272149 6806608 812 002 $70,000.00 CECIL A. K. BOYD II $70,000.00 08/30/2000 09/01/2015 4758 NATALIE DRIVE 180 10/01/2000 01/31/1902 SAN DIEGO CA 92115 10.25 652272388 6806632 812 002 $13,000.00 SUSAN BEST $13,000.00 09/09/2000 10/01/2025 606 WOODSIDE SIERRA #1 300 11/01/2000 05/09/1900 SACRAMENTO CA 95825 11.375 652273019 6806657 812 002 $60,500.00 CHERYL H. HALE $60,500.00 09/02/2000 10/01/2015 4112 SCHAAD RD 180 11/01/2000 10/29/1901 KNOXVILLE TN 37921 10.5 652273137 6806665 812 002 $50,000.00 ROTH K. CHRISTOPHERSON $50,000.00 09/02/2000 10/01/2025 1407 TWISTED OAK CIRCLE 300 11/01/2000 04/25/1901 WICHITA KS 67230 10.75 652273156 6806699 812 002 $12,800.00 CARLOS A ESCOBAR $12,800.00 09/05/2000 10/01/2015 16647 ALWOOD STREET 180 11/01/2000 06/02/1900 LA PUENTE CA 91744 12.125 652273354 6806715 812 002 $13,500.00 SUSAN L URAM-WARNER $13,500.00 09/07/2000 10/01/2020 530 CALUMET WAY 240 11/01/2000 06/02/1900 CALUMET CITY IL 60409 12.625 652273560 6806756 812 002 $20,000.00 ERNEST G. MORELAND JR. $20,000.00 09/05/2000 10/01/2010 ROUTE 2 BOX 626 120 11/01/2000 09/20/1900 GLEN SAINT MARY FL 32040 10 652274233 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6806764 812 002 $22,000.00 JOHN A. JOHNSON $22,000.00 09/14/2000 10/01/2015 9805 POTOMAC RIDGE DRIVE 180 11/01/2000 08/30/1900 MOBILE AL 36695 10.5 652274271 6806780 812 002 $15,000.00 THANE T FLEMING $15,000.00 09/11/2000 10/01/2005 10200 TURIN PLACE 60 11/01/2000 12/05/1900 LAS VEGAS NV 89144 12.875 652274365 6806798 812 002 $40,800.00 TIMOTHY CASE ROSIER $40,800.00 09/07/2000 10/01/2015 4330 CAMDEN PASSAGE DRIVE 180 11/01/2000 06/05/1901 GAHANNA OH 43230 13.25 652274374 6806814 812 002 $55,500.00 ZUBERR A ISMAEL $55,500.00 09/15/2000 10/01/2020 12803 GATEPOST COURT 240 11/01/2000 06/04/1901 HERNDON VA 20171 9.625 652274904 6806830 812 002 $40,000.00 MARTIN HOWARD PARSONS $40,000.00 09/05/2000 10/01/2015 5849 THISTLEBERRY COURT 180 11/01/2000 03/17/1901 CHINO HILLS CA 91709 10.5 652275190 6806855 812 002 $15,000.00 ROGER E WELLS $15,000.00 09/05/2000 10/01/2015 874 SOUTH 15TH ST 180 11/01/2000 06/22/1900 NEWARK NJ 07108 11.375 652275573 6806863 812 002 $57,000.00 EUGENE J. PHILLIPS $57,000.00 09/15/2000 10/01/2005 1134 VAUGHNS MILL ROAD 60 11/01/2000 04/14/1903 INDIAN VALLEY VA 24105 9.625 652276006 6806871 812 002 $21,500.00 JOHN M MONTEITH $21,500.00 09/06/2000 10/01/2015 601 BERKSHIRE WAY 180 11/01/2000 09/26/1900 MARLTON NJ 08053 12.875 652276186 6806889 812 002 $50,000.00 FARUK BAKIRDAN $50,000.00 09/08/2000 10/01/2020 460 ESSEX AVENUE 240 11/01/2000 07/16/1901 BLOOMFIELD NJ 07003 12.375 652276265 6806921 812 002 $60,000.00 JOSIAH CERVANTES THOMAS $60,000.00 09/07/2000 10/01/2015 99 6TH AVENUE 180 11/01/2000 09/22/1901 BROOKLYN NY 11217 9.625 652276561 6806996 812 002 $41,000.00 STEPHEN P BULL $41,000.00 09/11/2000 10/01/2015 1255 EAST MEADOW LANE 180 11/01/2000 04/26/1901 OLATHE KS 66062 11.625 652277410 6807044 812 002 $17,500.00 BOBBY G COMPTON $17,500.00 09/07/2000 10/01/2010 76 SCENIC DRIVE 120 11/01/2000 08/24/1900 SPRINGVILLE TN 38256 10.625 652277675 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6807051 812 002 $61,000.00 DALE BAIRD LEBECK $61,000.00 09/14/2000 10/01/2015 8783 HOLLOWSTONE WAY 180 11/01/2000 10/16/1901 SACRAMENTO CA 95828 10 652277716 6807077 812 002 $19,000.00 DONALD GREGORY MAREK $19,000.00 09/13/2000 10/01/2010 2065 BLACKBERRY CIRCLE 120 11/01/2000 10/16/1900 OXNARD CA 93030 13.625 652277815 6807119 812 002 $30,000.00 JOSEPH K GROGAN $30,000.00 09/09/2000 10/01/2015 19 BEVERLY STREET 180 11/01/2000 11/19/1900 ISLIP NY 11751 10.125 652278034 6807127 812 002 $35,000.00 CHAD CHRISTOPHER CARLSON $35,000.00 09/07/2000 10/01/2015 126 MARSH EDGE LANE 180 11/01/2000 02/20/1901 SAVANNAH GA 31419 11.875 652278131 6807135 812 002 $10,000.00 DONITA L ROGERS $10,000.00 09/13/2000 10/01/2015 1533 HOOD ROAD B 180 11/01/2000 04/19/1900 SACRAMENTO CA 95825 10.5 652278263 6807168 812 002 $40,000.00 SHERRYANN SARDO $40,000.00 09/10/2000 10/01/2025 36 CRAB TREE LANE 300 11/01/2000 12/17/1900 STATEN ISLAND NY 10309 9.625 652278423 6807184 812 002 $56,200.00 WILLIAM L CURTIS $56,200.00 09/09/2000 10/01/2015 761 BEAR CREEK ROAD 180 11/01/2000 10/13/1901 QUINCY FL 32351 11.375 652278510 6807234 812 002 $26,500.00 DOUGLAS D. HEMMEN $26,500.00 09/08/2000 10/01/2025 271 OXFORD ST B 300 11/01/2000 08/30/1900 CHULA VISTA CA 91911 10.125 652278629 6807283 812 002 $15,000.00 ELIAS KOUTSOUBIS $15,000.00 09/06/2000 10/01/2010 2017 BODANI COURT 120 11/01/2000 07/13/1900 RONKONKOMA NY 11779 9.625 652279426 6807291 812 002 $31,500.00 LORI O'CONNOR $31,260.00 09/09/2000 10/01/2025 6270 TARRAGONA DRIVE 300 11/01/2000 12/17/1900 SAN DIEGO CA 92115 12.875 652279437 6807317 812 002 $20,000.00 MICHAEL E HAMM $20,000.00 09/08/2000 10/01/2020 9048 DOLOMITE CT 240 11/01/2000 08/19/1900 LAS VEGAS NV 89123 12.875 652279677 6807325 812 002 $25,000.00 PAUL F AGUILAR $25,000.00 09/12/2000 10/01/2015 38 EAST 8TH STREET 180 11/01/2000 09/28/1900 BROOKLYN NY 11218 10.25 652279936 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6807341 812 002 $19,800.00 DAVID M. FILER $19,800.00 09/13/2000 10/01/2025 3052 HERON PLACE 300 11/01/2000 08/10/1900 CLEARWATER FL 33762 13 652280015 6807366 812 002 $35,000.00 ANTHONY J BELLITTO JR $35,000.00 09/12/2000 10/01/2005 9 CLYSTON CIRCLE 60 11/01/2000 01/08/1902 WORCESTER PA 19490 9.75 652280180 6807390 812 002 $25,200.00 LUIZ P. C. SERVA $25,200.00 09/11/2000 10/01/2015 20971 AVENEL RUN 180 11/01/2000 10/18/1900 BOCA RATON FL 33428 11.375 652280321 6807424 812 002 $20,000.00 ALBERT NELSON $20,000.00 09/12/2000 10/01/2025 ROUTE 2 BOX 33B 300 11/01/2000 06/26/1900 MARION AL 36756 9.75 652280444 6807465 812 002 $50,000.00 DAVID P TAI $50,000.00 09/11/2000 10/01/2025 85 WEEPINGWOOD 300 11/01/2000 03/20/1901 IRVINE CA 92614 9.75 652280663 6807481 812 002 $50,000.00 DOUGLAS K THAIN $50,000.00 09/12/2000 10/01/2015 22615 133 AVENUE 180 11/01/2000 08/02/1901 GRAHAM WA 98338 11.375 652280718 6807531 812 002 $55,600.00 JOHN MILFORD COLE $55,600.00 09/11/2000 10/01/2025 16158 VIA KARL 300 11/01/2000 05/04/1901 SAN LORENZO CA 94580 9.625 652280857 6807549 812 002 $45,000.00 CATHERINE SUE MCGRATH $45,000.00 09/12/2000 10/01/2025 2303 ASHWOOD LANE 300 11/01/2000 01/31/1901 NORMAN OK 73071 9.625 652280890 6807556 812 002 $48,000.00 ROBERT S. TRINAGEL $48,000.00 09/11/2000 10/01/2015 236 FROG POND ROAD 180 11/01/2000 05/18/1901 SOUTH HUNTINGTON NY 11746 9.625 652281131 6807564 812 002 $25,000.00 WESLEY C BRUBAKER $25,000.00 09/11/2000 10/01/2015 215 EAST PARK BOULEVARD 180 11/01/2000 09/24/1900 VILLA PARK IL 60181 10 652281236 6807572 812 002 $13,000.00 WILLIAM D. GALLAGHER $13,000.00 09/10/2000 10/01/2010 15885 SE GOOSEHOLLOW DRIVE 120 11/01/2000 07/03/1900 CLACKAMAS OR 97015 11.875 652281499 6807580 812 002 $13,000.00 WILLIAM G. ROBINS $13,000.00 09/07/2000 10/01/2020 313 YALE AVENUE 240 11/01/2000 05/30/1900 STRATFORD NJ 08084 12.875 652281550 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6807606 812 002 $30,000.00 KEVIN R GARVEY $30,000.00 09/10/2000 10/01/2025 9522 59TH AV EAST 300 11/01/2000 10/09/1900 BRADENTON FL 34202 10.5 652281595 6807648 812 002 $30,000.00 CHARLES L BATES III $30,000.00 09/08/2000 10/01/2015 14 ASPEN CREEK LANE 180 11/01/2000 11/10/1900 LAGUNA HILLS CA 92653 9.625 652281906 6807663 812 002 $15,000.00 PAUL M SIMS $15,000.00 09/13/2000 10/01/2015 8605 LINDA LANE 180 11/01/2000 06/26/1900 PLEASANT VALLEY MO 64068 11.875 652282046 6807671 812 002 $50,000.00 YASHVANT N. SHAH $50,000.00 09/13/2000 10/01/2015 1014 JASON PLACE 180 11/01/2000 07/09/1901 DIAMOND BAR CA 91765 10.625 652282087 6807689 812 002 $19,300.00 MICHAEL V. JACKIW $19,300.00 09/11/2000 10/01/2015 107 GLADYS 180 11/01/2000 08/29/1900 FOX RIVER GROVE IL 60021 12.875 652282123 6807697 812 002 $20,000.00 SANDRA V HOOKER JACKSON $20,000.00 09/11/2000 10/01/2025 2707 WEST 76TH STREET 300 11/01/2000 07/30/1900 LOS ANGELES CA 90043 12.125 652282218 6807705 812 002 $71,000.00 JAMES W DOEHNE $71,000.00 09/14/2000 10/01/2025 31147 OAKHILL WAY 300 11/01/2000 12/28/1901 HAYWARD CA 94544 11.625 652282363 6807713 812 002 $26,000.00 GLENN A POMPEY $26,000.00 09/14/2000 10/01/2015 900 WEST SIERRA MADRE AVENUE #17 180 11/01/2000 10/05/1900 AZUSA CA 91702 10 652282384 6807721 812 002 $10,000.00 MARIANNE T GULOTTA $10,000.00 09/11/2000 10/01/2015 12 A BUNNELL COURT 180 11/01/2000 04/16/1900 STATEN ISLAND NY 10312 10 652282636 6807739 812 002 $14,000.00 CHET PICKUS $14,000.00 09/13/2000 10/01/2005 4125 MONTEMESA CR. 60 11/01/2000 11/18/1900 LAS VEGAS NV 89108 13.625 652282665 6807747 812 002 $12,000.00 DENNY L EDWARDS $12,000.00 09/07/2000 10/01/2025 600 COUNTY ROAD 227 300 11/01/2000 05/20/1900 CLANTON AL 35045 13.625 652282749 6807754 812 002 $15,000.00 JONATHAN FRANCIS ARISTORENAS $15,000.00 09/15/2000 10/01/2005 133 BARKER STREET 60 11/01/2000 12/15/1900 ADAMSVILLE TN 38310 14.125 652282761 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6807796 812 002 $32,800.00 JOHN FONNESBECK $32,800.00 09/13/2000 10/01/2015 4840 SOUTH 4040 WEST 180 11/01/2000 02/23/1901 ROY UT 84067 13.25 652282858 6807812 812 002 $25,000.00 THERESA S MCNALLY $25,000.00 09/12/2000 10/01/2010 14028 ASTER AVENUE 120 11/01/2000 11/25/1900 WEST PALM BEACH FL 33414 10 652282878 6807838 812 002 $25,000.00 JENNIFER A DELGADO $25,000.00 09/09/2000 10/01/2015 13 LAKE BLUFF COURT 180 11/01/2000 09/18/1900 BLOOMINGTON IL 61704 9.625 652282966 6807903 812 002 $33,000.00 JEFFREY DEAN MOSELEY $33,000.00 09/08/2000 10/01/2015 204 KAITLYN COURT 180 11/01/2000 03/03/1901 FRANKLIN TN 37067 13.5 652283323 6807911 812 002 $40,000.00 NAPOLEON D. RIVERA $40,000.00 09/13/2000 10/01/2025 196 STARLING WAY 300 11/01/2000 01/11/1901 HERCULES CA 94547 10.5 652283366 6807929 812 002 $40,000.00 SHARON L. HYATT $40,000.00 09/08/2000 10/01/2010 16706 ERMANITA AVENUE 120 11/01/2000 06/08/1901 TORRANCE CA 90504 9.875 652283574 6807937 812 002 $15,000.00 MICHAEL ANTHONY BURCH $15,000.00 09/13/2000 10/01/2015 3050 CABERNET DRIVE 180 11/01/2000 06/22/1900 MIRA LOMA CA 91752 11.375 652283646 6807952 812 002 $25,000.00 CINDI MARGARET CAMPOS $25,000.00 09/14/2000 10/01/2015 2166 PENLAN AVENUE 180 11/01/2000 09/24/1900 SIMI VALLEY CA 93063 10 652283720 6807960 812 002 $25,000.00 BARBARA A. POOR $25,000.00 09/13/2000 10/01/2015 3901 UNION AVENUE 14 180 11/01/2000 10/16/1900 BAKERSFIELD CA 93305 11.375 652283816 6807986 812 002 $30,000.00 DANIEL P WALSH $30,000.00 09/11/2000 10/01/2015 2808 NORTH 34TH AVENUE 180 11/01/2000 12/27/1900 HOLLYWOOD FL 33021 12.125 652283879 6808000 812 002 $23,000.00 ROBERT PHILLIP MICHINI $23,000.00 09/14/2000 10/01/2005 10922 MANSOR AVE 60 11/01/2000 04/29/1901 GARDEN GROVE CA 92843 9.75 652284004 6808018 812 002 $22,000.00 SEAN L. THOMAS $22,000.00 09/12/2000 10/01/2025 4131 WINDERMERE DRIVE 300 11/01/2000 07/21/1900 LITHONIA GA 30038 10.25 652284176 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6808042 812 002 $18,100.00 DAVID R KOHNKE $18,100.00 09/13/2000 10/01/2015 428 ARDMORE AVENUE 180 11/01/2000 08/20/1900 RIPON WI 54971 13.375 652284401 6808091 812 002 $47,500.00 ROBERT S HALSTEAD $47,500.00 09/13/2000 10/01/2025 2057 BRASSY DRIVE 300 11/01/2000 06/14/1901 LAS VEGAS NV 89142 12.875 652284603 6808109 812 002 $37,500.00 CHARLES K BRADEN $37,500.00 09/11/2000 10/01/2015 609 SARTORI AVENUE #3 180 11/01/2000 03/28/1901 TORRANCE CA 90501 12.125 652284614 6808141 812 002 $70,000.00 RICHARD J. HAMEL $70,000.00 09/14/2000 10/01/2015 4950 COUNTRY PLACE 180 11/01/2000 12/20/1901 GRANT FL 32949 9.25 652284909 6808158 812 002 $50,000.00 GARY DEE LEE $50,000.00 09/14/2000 10/01/2025 33941 RAILROAD AVENUE 300 11/01/2000 03/16/1901 UNION CITY CA 94587 9.625 652284947 6808174 812 002 $36,500.00 TIMOTHY B. MC GINNIS $36,500.00 09/14/2000 10/01/2025 1508 OUTRIGGER 300 11/01/2000 01/08/1901 WEST COVINA CA 91790 11.625 652284958 6808208 812 002 $48,000.00 NEIL KALAN $48,000.00 09/14/2000 10/01/2025 68 LANCIA DRIVE 300 11/01/2000 02/26/1901 EAST NORWICH NY 11732 9.625 652285169 6808216 812 002 $40,000.00 JOHN FERRARA $40,000.00 09/15/2000 10/01/2010 1012 SOUTH THOMPSON DRIVE 120 11/01/2000 06/03/1901 BAY SHORE NY 11706 9.625 652285207 6808232 812 002 $45,000.00 JAMES N. BROWN $45,000.00 09/13/2000 10/01/2025 28504 CLARKSBURG ROAD 300 11/01/2000 01/31/1901 DAMASCUS MD 20872 9.625 652285364 6808240 812 002 $25,000.00 SCOTT BRENEMAN $25,000.00 09/12/2000 10/01/2005 25534 DAY LILY DRIVE 60 11/01/2000 07/01/1901 MURRIETA CA 92563 11.375 652285379 6808265 812 002 $40,000.00 JOHN L GIBBONS JR $40,000.00 09/11/2000 10/01/2010 16715 CASTAWAY LANE 120 11/01/2000 09/03/1901 HUNTINGTON BEACH CA 92649 13.625 652285508 6808273 812 002 $35,000.00 NICHOLAS A CARLONE $35,000.00 09/14/2000 10/01/2020 11 LEWIS STREET 240 11/01/2000 01/28/1901 WETHERSFIELD CT 06109 12.375 652285541 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6808281 812 002 $20,000.00 LARRY B DUNNING $20,000.00 09/14/2000 10/01/2015 1707 MICHELTORENA STREET 314 180 11/01/2000 08/19/1900 LOS ANGELES CA 90026 11.375 652285587 6808299 812 002 $25,000.00 MARGARET L PAUL $25,000.00 09/15/2000 10/01/2015 1502 CUYAMACA AVE 180 11/01/2000 10/20/1900 SPRING VALLEY CA 91977 11.625 652285634 6808307 812 002 $42,500.00 BRIAN D VANCE $42,500.00 09/14/2000 10/01/2025 382 CENTER ST 300 11/01/2000 04/23/1901 WOLCOTT CT 06716 13 652285773 6808349 812 002 $10,500.00 HERSCHEL M HICKS $10,500.00 09/14/2000 10/01/2015 20544 GARDENIA DR. 180 11/01/2000 04/29/1900 LAND O LAKES FL 34639 11.125 652285988 6808364 812 002 $45,350.00 DAWN LEE SHEPPARD $45,350.00 09/12/2000 10/01/2025 1885 CHAMPLAIN DRIVE 300 11/01/2000 06/03/1901 CORONA CA 92880 13.25 652286079 6808380 812 002 $39,000.00 MARK A CAPOCCIA $39,000.00 09/15/2000 10/01/2015 1772 POPPLETON DRIVE 180 11/01/2000 03/21/1901 WEST BLOOMFIELD MI 48324 11.125 652286123 6808398 812 002 $50,000.00 DONALD L. STASKA $50,000.00 09/11/2000 10/01/2010 4161 PEBBLE BEACH DRIVE 120 11/01/2000 10/21/1901 STOCKTON CA 95219 10 652286217 6808430 812 002 $30,000.00 DONALD THOMAS REYNOLDS JR. $30,000.00 09/15/2000 10/01/2025 9903 FORGE PARK ROAD 300 11/01/2000 09/28/1900 PERRY HALL MD 21128 10 652286676 6808448 812 002 $26,000.00 DEHLIA MEDINA $26,000.00 09/14/2000 10/01/2015 11 DARTMOUTH AVENUE 180 11/01/2000 09/29/1900 PUEBLO CO 81005 9.625 652286803 6808471 812 002 $30,000.00 DEZSO MAGYAR $30,000.00 09/15/2000 10/01/2025 1414 GRANT STREET 300 11/01/2000 10/28/1900 SANTA MONICA CA 90405 11.375 652287231 6808489 814 006 $25,000.00 MARIO ROBERT CONTRERAS $25,000.00 09/13/2000 10/01/2025 12071 DIANE STREET 300 11/01/2000 08/14/1900 GARDEN GROVE CA 92840 10 652287233 6808513 812 002 $28,000.00 ALAN GENE TRIBUZIO $28,000.00 09/13/2000 10/01/2015 624 CHENIN BLANC DRIVE 180 11/01/2000 10/22/1900 MANTECA CA 95337 9.75 652287777 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6808521 812 002 $35,000.00 JANET H TER LOUW $35,000.00 09/11/2000 10/01/2015 1550 GOODWOOD DRIVE 180 11/01/2000 03/29/1901 TALLAHASSEE FL 32308 13.5 652287808 6808547 812 002 $15,000.00 ROY REICHENBACH $15,000.00 09/12/2000 10/01/2005 2245 NORTH MOONLITE DRIVE 60 11/01/2000 11/13/1900 LAS VEGAS NV 89115 10 652288473 6808562 812 002 $70,000.00 BISNATH B. MAHARAJ $70,000.00 09/13/2000 10/01/2025 2640 WEST PENDLETON LANE 300 11/01/2000 11/16/1901 LA HABRA CA 90631 11 652289265 6808570 812 002 $16,300.00 KENNETH MARINO $16,300.00 09/15/2000 10/01/2010 7460 KLUSMAN AVENUE 120 11/01/2000 08/02/1900 RANCHO CUCAMONGA CA 91730 10 652290046 6808588 814 006 $35,800.00 MICHAEL A. WANJEK $35,800.00 09/15/2000 10/01/2025 40 PEBBLE BEACH 300 11/01/2000 12/28/1900 SANATOGA PA 19464 11.5 685012251 6808604 814 006 $24,000.00 EDGAR F NEELY $24,000.00 09/01/2000 10/01/2010 106 PERSIMMON 120 11/01/2000 11/25/1900 VILLAGE MILLS 77663 10.99 685013825 6808638 814 006 $10,000.00 LOUIS J. SLATER $10,000.00 09/15/2000 10/01/2025 42383 S. PROCTOR RD. 300 11/01/2000 04/06/1900 CANTON MI 48188 10.99 685017264 6808653 814 006 $100,000.00 SUSAN HERRERA $100,000.00 09/09/2000 10/01/2015 12035 ALLEN STREET 180 11/01/2000 12/24/1902 CULVER CITY CA 90230 10.25 685019517 6808679 814 006 $22,200.00 MARK GEDEON $22,200.00 09/14/2000 10/01/2010 11923 WHEATON DRIVE 120 11/01/2000 10/25/1900 STERLING HEIGHTS MI 48313 10.5 685020242 6808687 814 006 $26,500.00 KRISTINE SHARON COWGER $26,500.00 09/13/2000 10/01/2025 3709 WALDO AVENUE 300 11/01/2000 10/24/1900 MIDLAND MI 48642 13 685020281 6808695 814 006 $27,000.00 FAITH S PEBRIA $27,000.00 09/15/2000 10/01/2015 2824 TASSAJARA DR 180 11/01/2000 11/25/1900 MODESTO CA 95358 12.375 685021172 6808703 814 006 $62,000.00 WILLIAM R. BAILEY $62,000.00 09/15/2000 10/01/2015 2 WHITE BIRCH DRIVE 180 11/01/2000 12/29/1901 STOCKHOLM NJ 07460 11.625 685021173 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6808729 814 006 $55,000.00 FRANK E PHILIPS $55,000.00 08/31/2000 09/01/2020 872 ROSELAND DRIVE 240 10/01/2000 05/31/1901 BRIGHTON TN 38011 9.625 685021347 6808737 814 006 $15,000.00 DIANE L DANN $15,000.00 09/15/2000 10/01/2015 3858 NAVAHO ST SW 180 11/01/2000 06/05/1900 GRANDVILLE MI 49418 9.625 685021363 6808752 814 006 $20,000.00 DUANE F BIEKER $20,000.00 09/15/2000 10/01/2010 322 W 33RD STREET 120 11/01/2000 09/16/1900 HAYS KS 67601 9.625 685021592 6808786 814 006 $25,000.00 WILLIAM G PETERSEN $25,000.00 09/13/2000 10/01/2025 4022 LYCEUM AVENUE 300 11/01/2000 08/16/1900 LOS ANGELES CA 90066 10.125 685021658 6808794 814 006 $15,000.00 EDWIN C. JOHNSON $15,000.00 09/08/2000 10/01/2010 3013 54TH AVENUE S. W. 120 11/01/2000 07/13/1900 TUMWATER WA 98512 9.625 685021684 6808810 814 006 $35,000.00 LOREN M PRICE $35,000.00 09/14/2000 10/01/2025 5812 PALM AVENUE 300 11/01/2000 11/06/1900 WHITTIER CA 90601 9.75 685021696 6808851 814 006 $41,600.00 MEHMET I ISMAIL $41,600.00 09/06/2000 10/01/2010 35 BONITA AVE 120 11/01/2000 06/24/1901 TRUMBULL CT 06611 9.625 685022072 6808877 814 006 $47,500.00 ROBERT B. WRIGHT $47,500.00 09/15/2000 10/01/2015 713 KOEHNEN DR 180 11/01/2000 06/08/1901 CHASKA MN 55318 10.5 685022146 6808885 814 006 $20,000.00 LEO A. DESCHENES $20,000.00 09/14/2000 10/01/2020 89 ABBEY STREET 240 11/01/2000 07/24/1900 S HADLEY MA 01075 11 685022184 6808893 814 006 $25,500.00 JOHN PATRICK MOYNIHAN $25,500.00 09/14/2000 10/01/2005 10 PALMER AVENUE 60 11/01/2000 07/31/1901 PLAISTOW NH 03865 12.875 685022321 6808901 814 006 $30,000.00 CHRISTOPHER APPOLD $30,000.00 09/15/2000 10/01/2015 4297 EIGHT MILE ROAD 180 11/01/2000 11/09/1900 AUBURN MI 48611 9.55 685022374 6808919 814 006 $22,500.00 LOWREY C. KYZAR $22,500.00 09/09/2000 10/01/2010 1561 NORTH DAVIS ROAD 120 11/01/2000 11/16/1900 BOLTON MS 39041 11.875 685022530 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6808935 814 006 $40,000.00 DAVID FEDERICO $40,000.00 09/15/2000 10/01/2015 4 STEWART STREET 180 11/01/2000 02/26/1901 BURLINGTON MA 01803 9.75 685022777 6808943 814 006 $20,000.00 WILLIE J TAYLOR SR $20,000.00 09/11/2000 10/01/2010 7108 LAKESIDE DRIVE 120 11/01/2000 09/16/1900 INDIANAPOLIS IN 46278 9.625 685022837 6808950 814 006 $50,000.00 EDWARD W. MARSZALKOWSKI $50,000.00 09/15/2000 10/01/2025 4900 NE 58TH LANE 300 11/01/2000 05/13/1901 HIGH SPRINGS FL 32643 11.25 685022866 6808968 814 006 $30,000.00 DARLING JOLIVERT $30,000.00 09/08/2000 10/01/2010 36 FRANKEL AVENUE 120 11/01/2000 03/20/1901 FREEPORT NY 11520 12.875 685022964 6808976 814 006 $30,000.00 GARY L. BOYD $30,000.00 09/12/2000 10/01/2015 1820 CLARKE AVENUE 180 11/01/2000 11/10/1900 LONG BEACH CA 90815 9.625 685023063 6808992 814 006 $30,000.00 MICHAEL P. GIOBERTI $30,000.00 09/14/2000 10/01/2015 209C SPRINGMEADOW DRIVE 180 11/01/2000 11/28/1900 HOLBROOK NY 11741 10.625 685023240 6809032 814 006 $15,000.00 DOUGLAS WADE BISHOP $15,000.00 09/14/2000 10/01/2015 1176 E 420 SOUTH 180 11/01/2000 06/05/1900 PAYSON UT 84651 9.625 685023566 6809040 814 006 $25,000.00 LARRY A. GROSSMAN $25,000.00 09/14/2000 10/01/2025 25 PAULSON DR. 300 11/01/2000 08/16/1900 BURLINGTON MA 01803 10.125 685023672 6809065 814 006 $52,000.00 LARRY L BEAN $52,000.00 09/14/2000 10/01/2015 3510 ST. JOHNS ROAD 180 11/01/2000 06/29/1901 DES MOINES IA 50312 9.625 685023733 6809081 814 006 $20,000.00 STEPHEN M LUVERA $20,000.00 09/15/2000 10/01/2025 244 DRAPER STREET 300 11/01/2000 08/10/1900 SPRINGFIELD MA 01108 12.875 685023882 6814362 812 002 $15,000.00 KELLY DEAN ROBNETT $15,000.00 09/14/2000 10/01/2015 500 EAST STATE STREET 180 11/01/2000 06/13/1900 STRATFORD OK 74872 10.5 652207226 6814370 812 002 $32,000.00 MARK R. WENTZEL $32,000.00 09/07/2000 10/01/2015 116 BRIDGE STREET 180 11/01/2000 01/20/1901 WILLIMANTIC CT 06226 12.125 652211739 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6814388 812 002 $25,000.00 ROBERT E. BEEBE $25,000.00 09/16/2000 10/01/2010 121 COOPER LANE 120 11/01/2000 12/29/1900 STAFFORD SPRINGS CT 06076 12.375 652212867 6814396 812 002 $30,200.00 STUART PETER KARAVITIS $30,200.00 09/12/2000 10/01/2010 67 WOLCOTT ROAD 120 11/01/2000 02/02/1901 DUMONT NJ 07628 10 652216697 6814404 812 002 $35,000.00 COSMO G HAMILTON $35,000.00 09/15/2000 10/01/2015 20997 FOWLERS MILL CIRCLE 180 11/01/2000 02/06/1901 ASHBURN VA 20147 11.25 652221058 6814412 812 002 $24,300.00 ERNEST BOURQUE $24,300.00 08/25/2000 09/01/2015 3709 CAMERON RD 180 10/01/2000 10/31/1900 SACRAMENTO CA 95838 12.875 652226142 6814446 812 002 $70,000.00 WILLIAM S FOWLE $70,000.00 09/11/2000 10/01/2020 1609 BOUNDBROOK LANE 240 11/01/2000 10/24/1901 IRVING TX 75060 9.75 652237477 6814453 812 002 $32,000.00 DONALD E WALLS $32,000.00 09/11/2000 10/01/2015 1030 MAIN STREET 180 11/01/2000 12/08/1900 REPUBLIC PA 15475 10 652237755 6814461 812 002 $37,600.00 JAMES B. NUNNELLEY $37,600.00 09/14/2000 10/01/2015 5806 KARANKAWA COVE 180 11/01/2000 02/07/1901 AUSTIN TX 78731 10 652238258 6814511 812 002 $50,000.00 GABRIELA F. ESQUIVEL $49,969.63 08/22/2000 09/01/2025 20-22 SADDLE RIVER RD 300 10/01/2000 05/13/1901 FAIR LAWN NJ 07410 11.25 652250744 6814529 812 002 $37,500.00 DORTHY J. PAYNE $37,477.22 08/21/2000 09/01/2025 9620 SOUTH SANGAMON AVENUE 300 10/01/2000 01/08/1901 CHICAGO IL 60643 11.25 652257085 6814552 812 002 $32,500.00 ELIZABETH ROENS $32,500.00 09/08/2000 10/01/2025 597 WOODBINE DRIVE 300 11/01/2000 12/10/1900 SAN RAFAEL CA 94903 12.125 652258350 6814594 812 002 $30,000.00 H. WAYNE ROBINSON $30,000.00 09/02/2000 10/01/2015 15651 LINN ROAD 180 11/01/2000 11/17/1900 LODI CA 95240 10 652259791 6814602 812 002 $30,000.00 PAMELA H MCMAHON $30,000.00 09/11/2000 10/01/2010 106 WEST CANVASBACK DRIVE 120 11/01/2000 01/31/1901 CURRITUCK NC 27929 10.05 652259986 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6814677 812 002 $15,000.00 RICHARD L WATSON $15,000.00 09/11/2000 10/01/2015 492 BARRON CHAPEL ROAD 180 11/01/2000 06/09/1900 PINEVILLE LA 71360 10 652263083 6814693 812 002 $40,000.00 KENNETH SAYRE-PETERSON $40,000.00 09/15/2000 10/01/2025 8705 ENGLISH INN COURT 300 11/01/2000 02/13/1901 ELK GROVE CA 95624 11.625 652264026 6814735 812 002 $22,800.00 WILLIE DORSEY GIBBONS $22,800.00 09/01/2000 10/01/2010 235 PRIMROSE DRIVE 120 11/01/2000 12/13/1900 PRATTVILLE AL 36067 13.625 652264243 6814743 812 002 $46,500.00 JOHN E. MULLEN $46,500.00 09/06/2000 10/01/2015 4238 CALLE ISABELINO 180 11/01/2000 06/07/1901 SAN DIEGO CA 92130 10.875 652264930 6814750 812 002 $40,000.00 FRANK V. ROBERTSON $40,000.00 09/15/2000 10/01/2015 2316 ANTHONY DRIVE 180 11/01/2000 02/23/1901 PEARLAND TX 77581 9.625 652265223 6814768 812 002 $32,000.00 MERILYN E. NEITZEL $32,000.00 09/11/2000 10/01/2025 3654 7TH ST 300 11/01/2000 12/05/1900 BLASDELL NY 14219 12.125 652266023 6814818 812 002 $10,000.00 ELIZABETH M LOONEY $10,000.00 08/25/2000 09/01/2010 10065 N JONES LAKE ROAD 120 10/01/2000 05/12/1900 ROME CITY IN 46784 10.25 652267448 6814834 812 002 $45,000.00 VINCE S ABBOTT $45,000.00 09/15/2000 10/01/2025 1727 PORT BARMOUTH PLACE 300 11/01/2000 04/13/1901 NEWPORT BEACH CA 92660 11.875 652267941 6814859 812 002 $29,000.00 PETER AXAOPOULOS $29,000.00 09/06/2000 10/01/2025 1715 FARRAGUT AVE 300 11/01/2000 09/11/1900 ROCKVILLE MD 20851 9.625 652268234 6814883 812 002 $69,500.00 JOSE M CASTRO $69,500.00 09/08/2000 10/01/2020 6855 COLBATH AVENUE 240 11/01/2000 10/08/1901 VAN NUYS CA 91405 9.5 652268951 6814958 812 002 $30,000.00 DAVID THOMAS RUMSEY $30,000.00 09/12/2000 10/01/2015 26860 GADING ROAD 180 11/01/2000 11/17/1900 HAYWARD CA 94544 10 652269968 6814982 812 002 $36,000.00 LARRY A. CLEBERG $36,000.00 09/11/2000 10/01/2010 205 SOUTH PROSPECT AVENUE 120 11/01/2000 05/22/1901 ORANGE CA 92869 11.625 652270488 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6815005 812 002 $10,500.00 JAMES P DIPIAZZA $10,500.00 09/01/2000 10/01/2010 1339 GREENWOOD AVENUE 120 11/01/2000 06/06/1900 ROCKFORD IL 61107 13.25 652270698 6815021 812 002 $65,600.00 DAVID F BRODERICK $65,600.00 09/12/2000 10/01/2025 8911 BREAKERS DRIVE 300 11/01/2000 12/09/1901 HUNTINGTON BEACH CA 92646 12.375 652271218 6815062 812 002 $27,500.00 ALICE W. SLEEPER $27,500.00 09/01/2000 10/01/2025 ROUTE 1 BOX 345 300 11/01/2000 10/15/1900 RONCEVERTE WV 24970 12 652271523 6815070 812 002 $27,300.00 MICHAEL J DUFFEY $27,300.00 09/01/2000 10/01/2025 1709 COUNTRY TRAILS DRIVE 300 11/01/2000 09/08/1900 SAFETY HARBOR FL 34695 10.25 652271524 6815088 812 002 $52,500.00 PATRICK MICHEAL CRANE $52,500.00 09/16/2000 10/01/2025 17827 TIMBER BRANCH PLACE 300 11/01/2000 04/21/1901 CANYON COUNTRY CA 91351 10 652271803 6815146 812 002 $50,000.00 TYRUS E. WOODARD $50,000.00 09/16/2000 10/01/2015 3 FERGUSON STREET 180 11/01/2000 08/26/1901 POQUOSON VA 23662 12.125 652272305 6815203 812 002 $41,050.00 JACOB G GOLDENSTEIN $41,050.00 09/06/2000 10/01/2015 10538 WEST ROBIN LANE 180 11/01/2000 04/10/1901 PEORIA AZ 85382 11 652273018 6815260 812 002 $25,000.00 MANUEL STEVEN TAPIA $25,000.00 09/09/2000 10/01/2025 13320 HOUSTON AVENUE 300 11/01/2000 08/14/1900 CHICAGO IL 60633 10 652273511 6815278 812 002 $19,650.00 FRANKIE ANN PEZZELLA $19,650.00 09/01/2000 10/01/2025 23 WATER GRANT STREET 4L 300 11/01/2000 07/26/1900 YONKERS NY 10701 12.125 652273712 6815302 812 002 $60,000.00 TIMOTHY J. CALLINAN $60,000.00 09/12/2000 10/01/2015 29 JOHNSON POND LANE 180 11/01/2000 09/22/1901 WESTBROOK CT 06498 9.625 652274144 6815336 812 002 $37,500.00 ALLYSON T. SCHMIDT $37,500.00 09/14/2000 10/01/2025 9727 S. COVE CREEK DR. 300 11/01/2000 02/25/1901 HIGHLANDS RANCH CO 80104 13 652274475 6815344 812 002 $30,000.00 WILLIAM L RIVERO $30,000.00 09/15/2000 10/01/2015 78 OLD RIDGE RD. 180 11/01/2000 01/06/1901 NEW MILFORD CT 06776 12.625 652274661 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6815351 812 002 $40,000.00 ROBERT PETTA $40,000.00 09/06/2000 10/01/2025 323 COUNTY RT 75 300 11/01/2000 01/04/1901 MECHANICVILLE NY 12118 10.25 652274794 6815369 812 002 $60,000.00 EDWIN E ROSENBLUM $60,000.00 09/06/2000 10/01/2015 1844 EAST 14TH STREET 180 11/01/2000 10/05/1901 BROOKLYN NY 11229 10 652274997 6815377 812 002 $32,500.00 STEPHEN D SEIGEL $32,500.00 09/14/2000 10/01/2020 743 NORTH GILLETTE AVENUE 240 11/01/2000 11/11/1900 TULSA OK 74110 10.125 652275141 6815450 812 002 $43,000.00 FREDERICK O SMITH JR $43,000.00 09/07/2000 10/01/2015 6625 WALNUT AVE 180 11/01/2000 06/09/1901 N LONG BEACH CA 90805 12.375 652276097 6815468 812 002 $10,250.00 BRIAN K PARKS $10,250.00 09/03/2000 10/01/2025 709 NORTH STREET 300 11/01/2000 04/21/1900 WITHEE WI 54498 12.625 652276236 6815484 814 006 $14,960.00 RONALD J. M. VAN RIEL $14,960.00 09/12/2000 10/01/2025 12 AUTUMN LANE 300 11/01/2000 05/29/1900 LONDONDERRY NH 03053 11.375 652276402 6815500 812 002 $25,000.00 ANTONIO PERALES $25,000.00 09/06/2000 10/01/2010 215 HARDING AVENUE 120 11/01/2000 11/28/1900 WAUKEGAN IL 60085 10.25 652276447 6815518 812 002 $28,076.00 RICHELLE LIGHTFOOT $28,076.00 09/05/2000 10/01/2025 1875 BROWN HOLLOW RD. 300 11/01/2000 10/29/1900 CORNING NY 14830 12.375 652276471 6815526 812 002 $23,000.00 DANIEL CRESPO $23,000.00 09/05/2000 10/01/2010 11802 BRANCH MOORING DRIVE 120 11/01/2000 12/16/1900 TAMPA FL 33635 13.625 652276560 6815534 812 002 $27,000.00 MAUREEN CUNNINGHAM $27,000.00 09/18/2000 10/01/2015 4102 GEORGE AVE #4 180 11/01/2000 10/09/1900 SAN MATEO CA 94403 9.625 652276595 6815542 814 006 $28,500.00 SCOTT LOHMAN $28,500.00 09/09/2000 10/01/2005 955 24TH AVE. 60 11/01/2000 08/27/1901 VERO BEACH FL 32960 10 652276728 6815559 812 002 $20,000.00 PATSY PHILLIPS $20,000.00 09/16/2000 10/01/2025 3038 NOTTINGHAM WAY 300 11/01/2000 07/14/1900 DOTHAN AL 36305 11 652276734 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6815617 812 002 $7,500.00 JEFF NEWLIN $7,500.00 09/15/2000 10/01/2005 RR 1 BOX 49 60 11/01/2000 06/12/1900 MERCER MO 64661 11.375 652277356 6815625 812 002 $60,000.00 KELLY D SMITH $59,691.70 09/06/2000 10/01/2025 716 CALLE LIMA 300 11/01/2000 06/12/1901 SAN CLEMENTE CA 92673 9.625 652277539 6815633 812 002 $25,000.00 CHARLES T ROWDEN $25,000.00 09/08/2000 10/01/2015 25502 ELDERWOOD 180 11/01/2000 09/18/1900 LAKE FOREST CA 92630 9.625 652277735 6815666 812 002 $53,800.00 PARVAIZ IQBAL SHAH $53,800.00 09/12/2000 10/01/2010 1585 GENE AVENUE 120 11/01/2000 12/25/1901 SIMI VALLEY CA 93065 10.5 652277876 6815682 812 002 $43,200.00 RICHARD C. ATTARDO $43,200.00 09/11/2000 10/01/2020 34 BRINTON DRIVE 240 11/01/2000 03/31/1901 NASHUA NH 03064 11.375 652277986 6815716 812 002 $36,500.00 DARRELL FLOYD TOLER $36,500.00 09/12/2000 10/01/2025 1901 TRYON RD. 300 11/01/2000 01/21/1901 NEW BERN NC 28560 12.125 652278243 6815724 812 002 $26,500.00 JULIE ANNE SHERWIN $26,500.00 09/06/2000 10/01/2025 22 WEST ONONDAGA STREET 300 11/01/2000 10/07/1900 FLAGSTAFF AZ 86001 12.125 652278372 6815732 812 002 $71,500.00 BRENT C KNUDSON $71,500.00 09/16/2000 10/01/2015 612 SHENANDOAH DRIVE 180 11/01/2000 06/22/1902 BRENTWOOD TN 37027 13 652278588 6815765 812 002 $20,000.00 KIETH MENGEL $20,000.00 09/07/2000 10/01/2015 2160 HIGHWAY A 180 11/01/2000 09/07/1900 ATHENS WI 54411 12.875 652278691 6815773 814 006 $30,000.00 KEITH W LAWLESS $30,000.00 09/16/2000 10/01/2020 10 CRAWFORD ST 240 11/01/2000 11/12/1900 NORTHBORO MA 01532 11.375 652278849 6815807 812 002 $35,000.00 PRASAD K VEPA $35,000.00 09/13/2000 10/01/2015 140 SUNFLOWER PLACE 180 11/01/2000 01/02/1901 CLAREMONT CA 91711 9.625 652278996 6815815 812 002 $76,500.00 PHOEBE D TUTHILL $76,500.00 09/09/2000 10/01/2025 21 KING STREET 300 11/01/2000 11/05/1901 HAMPTON BAYS NY 11946 9.625 652279048 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6815864 812 002 $36,000.00 PETER D KRALOVEC $36,000.00 09/09/2000 10/01/2015 2915 WEST CHASE 180 11/01/2000 03/09/1901 CHICAGO IL 60645 12.125 652279419 6815872 812 002 $30,600.00 CELESTE MCKENNA $30,600.00 09/06/2000 10/01/2015 41 SHABER ROAD 180 11/01/2000 01/13/1901 PATCHOGUE NY 11772 12.625 652279521 6815880 812 002 $40,000.00 DONALD D RAWLS $40,000.00 09/07/2000 10/01/2015 12410 AIR BLANC DRIVE 180 11/01/2000 02/26/1901 PENSACOLA FL 32506 9.75 652279544 6815914 812 002 $34,200.00 ROBERT F. BARRY $34,200.00 09/12/2000 10/01/2015 892 SOUTH STEEL BRIDGE ROAD 180 11/01/2000 03/07/1901 EATONTON GA 31024 13 652279765 6815922 812 002 $20,000.00 CHRISTOPHER S. STRANG $20,000.00 09/15/2000 10/01/2025 3994 CAMELBACK CIRCLE 300 11/01/2000 07/23/1900 CORONA CA 92883 11.625 652279882 6815948 812 002 $10,000.00 MARK D LANG $10,000.00 09/11/2000 10/01/2010 115 GREY FIELD DRIVE 120 11/01/2000 05/18/1900 SAINT MARYS GA 31558 11.375 652279976 6815955 812 002 $40,000.00 KEITH L FLYCKT $40,000.00 09/11/2000 10/01/2015 322 SKYLINE DR 180 11/01/2000 04/08/1901 SAN RAMON CA 94583 11.375 652280004 6815963 812 002 $20,600.00 KRIS J. VANDEROUDERMEULEN $20,600.00 09/14/2000 10/01/2010 9 ORCHARD STREET 120 11/01/2000 11/01/1900 ST. ALBANS VT 05478 12.875 652280023 6816011 812 002 $15,000.00 BRADLEE B. COFFEY $15,000.00 09/15/2000 10/01/2020 10414 SOUTH MORRICE ROAD 240 11/01/2000 06/06/1900 MORRICE MI 48857 11.375 652280391 6816029 812 002 $20,000.00 THOMAS D TOKMENKO $20,000.00 09/16/2000 10/01/2010 1355 SANIBEL LANE 120 11/01/2000 09/16/1900 MERRITT ISLAND FL 32952 9.625 652280491 6816037 812 002 $17,000.00 V. JADE LARAMIE $17,000.00 09/10/2000 10/01/2015 1734 FOREST AVENUE 180 11/01/2000 07/23/1900 DES PLAINES IL 60018 12.125 652280510 6816052 812 002 $8,100.00 DALE R. SPENCER $8,100.00 09/08/2000 10/01/2015 958 LAKE ELWOOD ROAD 180 11/01/2000 04/06/1900 FLORENCE WI 54121 12.125 652280530 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6816102 812 002 $36,000.00 TOUM CHAU $36,000.00 09/12/2000 10/01/2015 3021 CROFT DRIVE 180 11/01/2000 01/15/1901 ST. ANTHONY MN 55418 9.75 652280943 6816110 812 002 $35,000.00 TERRY A. HARRIS $35,000.00 09/09/2000 10/01/2015 5223 NORTON STREET 180 11/01/2000 01/10/1901 KANSAS CITY MO 64130 10 652281235 6816128 812 002 $51,000.00 CHARLES H VAUGHAN IV $51,000.00 09/15/2000 10/01/2025 215 E NELSON AVE 300 11/01/2000 04/02/1901 ALEXANDRIA VA 22301 9.875 652281245 6816144 812 002 $8,000.00 JEANNE E WELLING $8,000.00 09/09/2000 10/01/2010 801 SOUTHWEST 133 TERRACE #202K 120 11/01/2000 04/19/1900 PEMBROKE PINES FL 33027 11 652281432 6816151 812 002 $18,000.00 ROY L. STEWART $18,000.00 09/13/2000 10/01/2010 4820 RICHARDSON ROAD 120 11/01/2000 09/07/1900 ASHLAND KY 41101 11.375 652281502 6816185 812 002 $23,500.00 JACK P EPPERSON $23,500.00 09/13/2000 10/01/2015 10786 BONANZA ROAD 180 11/01/2000 10/17/1900 ADELANTO CA 92301 12.625 652281632 6816219 812 002 $15,000.00 MARY E MALONEY $15,000.00 09/14/2000 10/01/2020 10532 SOUTH CENTER DRIVE 240 11/01/2000 05/23/1900 VILLA PARK CA 92861 10 652281802 6816227 812 002 $60,000.00 MICHAEL WAYNE SCHLACHTER $60,000.00 09/14/2000 10/01/2015 1455 VALEVIEW DRIVE 180 11/01/2000 09/08/1901 DIAMOND BAR CA 91765 9.25 652281962 6816268 812 002 $44,000.00 EDWIN ORTIZ $44,000.00 09/14/2000 10/01/2020 396 UNDERCLIFF AVENUE 240 11/01/2000 04/05/1901 EDGEWATER NJ 07020 11.25 652282150 6816276 812 002 $25,100.00 RICHARD J. KOCH $25,100.00 09/12/2000 10/01/2015 2021 BANBURY CIRCLE 180 11/01/2000 10/03/1900 ANCHORAGE AK 99504 10.5 652282186 6816284 812 002 $45,000.00 TODD C DWYER $45,000.00 09/15/2000 10/01/2020 9055 PICOT COURT 240 11/01/2000 02/26/1901 BOYNTON BEACH FL 33437 9.625 652282261 6816326 812 002 $60,000.00 MING C LO $60,000.00 09/08/2000 10/01/2025 275 ONDINA DRIVE 300 11/01/2000 05/27/1901 FREMONT CA 94539 9.25 652282693 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6816334 812 002 $32,000.00 JAMES F HENNEBERRY $32,000.00 09/16/2000 10/01/2015 106 BIMBLER BLVD. 180 11/01/2000 02/05/1901 OCEAN NJ 07712 12.875 652282751 6816342 812 002 $14,500.00 RICKY S BIDWELL $14,500.00 09/11/2000 10/01/2025 225 NORTH ROGERS AVENUE 300 11/01/2000 06/18/1900 ENDICOTT NY 13760 13.625 652282809 6816359 812 002 $15,000.00 JOHN E. HOWSER $15,000.00 09/13/2000 10/01/2005 1855 SEASONS DR 60 11/01/2000 11/12/1900 PRATTVILLE AL 36066 9.875 652282924 6816375 812 002 $55,000.00 SHIRLEY B. KINNEY $55,000.00 09/13/2000 10/01/2025 1150 TRAILWOOD DRIVE 300 11/01/2000 07/17/1901 WATKINSVILLE GA 30677 11.625 652283009 6816474 812 002 $24,500.00 JUDY S. LEACH $24,500.00 09/13/2000 10/01/2015 2326 MANDARIN WAY 180 11/01/2000 10/10/1900 ANTIOCH CA 94509 11.375 652283694 6816540 812 002 $50,000.00 TIMOTHY WOOD $50,000.00 09/15/2000 10/01/2020 723 OLD EMORY ROAD 240 11/01/2000 05/04/1901 CLINTON TN 37716 10.25 652283920 6816565 812 002 $11,000.00 CHRISTINE M RENNER $11,000.00 09/11/2000 10/01/2010 244 ANDOVER PLACE 120 11/01/2000 05/22/1900 ROBBINSVILLE NJ 08691 9.625 652283964 6816573 812 002 $50,000.00 JULIE A DU ROSS $50,000.00 09/11/2000 10/01/2025 360 N. CIVIC DRIVE 413 300 11/01/2000 03/20/1901 WALNUT CREEK CA 94596 9.75 652284152 6816607 812 002 $15,200.00 TOMEK ROZYCKI $15,200.00 09/15/2000 10/01/2015 4 WILSON LANE 180 11/01/2000 06/11/1900 COHOES NY 12047 10 652284300 6816623 812 002 $27,550.00 PETER P PANAYIDES $27,550.00 09/13/2000 10/01/2015 22-30 49TH STREET 180 11/01/2000 11/14/1900 ASTORIA NY 11105 11.375 652284328 6816631 812 002 $45,200.00 JAMES C BACH $45,200.00 09/16/2000 10/01/2010 210 ORLEANS 120 11/01/2000 10/19/1901 CARPENTERSVILLE IL 60110 12.375 652284524 6816656 812 002 $53,000.00 VIRGINIA M GRIM $53,000.00 09/13/2000 10/01/2020 1112 SUNSET DRIVE 240 11/01/2000 07/13/1901 WAYNE NE 68787 11.375 652284661 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6816672 812 002 $18,000.00 DAVID N. KNORR $18,000.00 09/14/2000 10/01/2010 6 LEMBOGAN COURT 120 11/01/2000 08/21/1900 ALISO VIEJO CA 92656 9.625 652284695 6816698 812 002 $40,000.00 LEODEGARIO A TOMBOC $40,000.00 09/12/2000 10/01/2015 2914 OTTO DRIVE 180 11/01/2000 02/23/1901 STOCKTON CA 95209 9.625 652284775 6816706 812 002 $27,000.00 CARROL J. SMITH $27,000.00 09/13/2000 10/01/2015 5340 WINDSOR TERRACE 180 11/01/2000 10/08/1900 WEST LINN OR 97068 9.55 652284922 6816748 812 002 $85,000.00 SYED SHEHZAD ALI $85,000.00 09/13/2000 10/01/2025 5248 MONET COURT 300 11/01/2000 02/10/1902 CHINO HILLS CA 91709 10 652285332 6816763 812 002 $20,000.00 MARLENE KAYE BARTH $20,000.00 09/16/2000 10/01/2010 628 CRESTWAY 120 11/01/2000 09/16/1900 WICHITA KS 67208 9.625 652285437 6816771 812 002 $23,000.00 DANA J ORTEGA $23,000.00 09/12/2000 10/01/2015 720 EL MONTE ROAD 180 11/01/2000 08/28/1900 EL CAJON CA 92020 9.625 652285458 6816805 812 002 $30,000.00 JAMES F. HUBERT $30,000.00 09/15/2000 10/01/2015 21615 HOLLY CREST DRIVE 180 11/01/2000 11/12/1900 BROOKFIELD WI 53045 9.75 652285630 6816813 812 002 $22,000.00 LISA GAYE SCHONHEITER $22,000.00 09/11/2000 10/01/2010 265 ROUTE 523 120 11/01/2000 10/13/1900 WHITEHOUSE STATION NJ 08889 9.75 652285697 6816821 812 002 $40,000.00 JEFFREY MICHAEL DOUGHERTY $40,000.00 09/14/2000 10/01/2015 41 PINEDALE AVENUE 180 11/01/2000 03/23/1901 FARMINGVILLE NY 11738 10.75 652285777 6816839 812 002 $40,000.00 DENNIS J. CAMPBELL $40,000.00 09/14/2000 10/01/2015 2627 MAROMEDE LANE 180 11/01/2000 02/26/1901 CHATTANOOGA TN 37421 9.75 652285915 6816847 812 002 $25,000.00 MARILYN A MALONEY $25,000.00 09/15/2000 10/01/2020 3466 FIRST RD 240 11/01/2000 09/20/1900 VERO BEACH FL 32968 11.375 652285974 6816854 812 002 $30,000.00 EVAN NEWMAN $30,000.00 09/14/2000 10/01/2010 49 BAYVIEW AVE 120 11/01/2000 01/24/1901 E ISLIP NY 11730 9.625 652286081 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6816912 812 002 $50,000.00 ROBERT C JONES $50,000.00 09/15/2000 10/01/2015 526 DEBORAH COURT 180 11/01/2000 08/02/1901 UPLAND CA 91784 11.375 652286282 6816920 812 002 $43,000.00 ALBERT VINCENT TALAMO $43,000.00 09/12/2000 10/01/2025 9 KISSAM LN 300 11/01/2000 01/17/1901 GLEN HEAD NY 11545 9.75 652286349 6816953 812 002 $25,000.00 ROBERT G. DUNN $25,000.00 09/17/2000 10/01/2025 25360 KUFFEL ROAD 300 11/01/2000 08/14/1900 ROMOLAND AREA CA 92585 10 652286554 6817001 812 002 $49,000.00 ARLENE TRILLO $49,000.00 09/14/2000 10/01/2015 8790 SILVERBERRY AVENUE 180 11/01/2000 06/17/1901 ELK GROVE CA 95624 10.25 652286865 6817043 812 002 $30,500.00 RICHARD L. BAKKEN $30,500.00 09/16/2000 10/01/2020 9879 BALBOA DRIVE 240 11/01/2000 11/09/1900 SUN CITY AZ 85351 11 652286916 6817076 812 002 $10,000.00 GWEN M. KOHL $10,000.00 09/12/2000 10/01/2015 94 TEAL COURT 180 11/01/2000 04/16/1900 E WINDSOR NJ 08520 10 652286982 6817100 812 002 $10,000.00 CHERYL A HEAP $10,000.00 09/15/2000 10/01/2015 27 RANCOCOS DRIVE 180 11/01/2000 05/13/1900 WARWICK RI 02888 14.125 652287131 6817118 812 002 $40,000.00 FRANK M MONAGHAN $40,000.00 09/12/2000 10/01/2015 26112 RIO GRANDE AVENUE 180 11/01/2000 03/04/1901 LAGUNA HILLS CA 92653 9.99 652287132 6817126 812 002 $50,000.00 CHRISTY C HUNT $50,000.00 09/16/2000 10/01/2025 2859 MARYETTA CT. 300 11/01/2000 06/28/1901 CAMERON PARK CA 95682 12.5 652287136 6817142 812 002 $25,000.00 LAWRENCE E MICHAELS $25,000.00 09/16/2000 10/01/2005 810 MAPLEDALE 60 11/01/2000 06/23/1901 ORANGE CT 06477 10.75 652287234 6817159 814 006 $15,500.00 GERALD G LEE $15,500.00 09/16/2000 10/01/2010 64 WYNDING HILLS ROAD 120 11/01/2000 08/03/1900 EAST GRANBY CT 06026 11.375 652287248 6817225 812 002 $91,000.00 RODRIGO D. MILLAS $91,000.00 09/14/2000 10/01/2015 3287 OLIVEGROVE PLACE 180 11/01/2000 09/03/1902 THOUSAND OAKS CA 91362 10 652287693 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6817258 812 002 $50,000.00 DAVID LINDSEY $50,000.00 09/17/2000 10/01/2020 2 JAMESON 240 11/01/2000 06/11/1901 FOOTHILL RANCH AREA CA 92610 11.375 652287783 6817282 812 002 $30,000.00 LOUIS REIMER $30,000.00 09/15/2000 10/01/2020 4163 PEPPER AVENUE 240 11/01/2000 10/08/1900 YORBA LINDA CA 92886 9.625 652288222 6817316 812 002 $27,000.00 JOSE MANUEL CARDENAS $27,000.00 09/16/2000 10/01/2020 839 ROYALMILE WAY 240 11/01/2000 11/06/1900 NORTH LAS VEGAS NV 89032 12.75 652288299 6817357 812 002 $35,000.00 DONALD R LIVINGSTON $35,000.00 09/14/2000 10/01/2025 611 EAST SANTA CLARA AVENUE 300 11/01/2000 12/17/1900 SANTA ANA CA 92706 11.375 652288794 6817381 812 002 $73,000.00 RANDOLPH CARVER $73,000.00 09/16/2000 10/01/2025 29 CAMEO DRIVE 300 11/01/2000 01/04/1902 ALISO VIEJO AREA CA 92656 11.375 652288962 6817407 812 002 $20,000.00 GRANT DOUGLAS ALTMAN $20,000.00 09/13/2000 10/01/2010 18318 MARYGOLD AVENUE 120 11/01/2000 09/16/1900 BLOOMINGTON CA 92316 9.625 652289318 6817431 812 002 $38,200.00 GLEN A CAMPBELL $38,200.00 09/17/2000 10/01/2015 40050 TILBURY DRIVE 180 11/01/2000 03/24/1901 PALMDALE CA 93551 11.625 652289475 6817506 812 002 $26,500.00 FIORELLO B. ABENES $26,500.00 09/15/2000 10/01/2015 4383 RUDISILL STREET 180 11/01/2000 11/02/1900 MONTCLAIR CA 91763 11.375 652290562 6817514 812 002 $20,000.00 JUANITA L. HENDRIX $20,000.00 09/16/2000 10/01/2015 26603 YOSEMITE PLACE 180 11/01/2000 07/28/1900 SANTA CLARITA CA 91354 9.625 652291187 6817522 812 002 $15,000.00 GREG JOHN HEIER $15,000.00 09/13/2000 10/01/2005 110 EAST MAIN STREET 60 11/01/2000 11/29/1900 VERMILLION MN 55085 12.125 652291242 6817555 812 002 $23,000.00 WERNER DITTMER $23,000.00 09/16/2000 10/01/2015 2 ABBEY DR 180 11/01/2000 08/28/1900 FOOTHILL RANCH CA 92610 9.625 652292278 6817563 814 006 $29,500.00 JAMES D MOORE $29,500.00 09/16/2000 10/01/2015 837 MAPLEWOOD DRIVE 180 11/01/2000 12/09/1900 LIMA OH 45805 11.5 685012503 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6817605 814 006 $60,000.00 PATRICIA RAY $60,000.00 09/15/2000 10/01/2015 24 BERKLEY DR 180 11/01/2000 11/30/1901 YARDLEY PA 19067 11.5 685017403 6817621 814 006 $59,000.00 GREGG R. SCHEER $59,000.00 09/17/2000 10/01/2010 15833 LEAVENWORTH 120 11/01/2000 05/08/1902 OMAHA NE 68118 12.375 685018491 6817639 814 006 $20,000.00 DONALD RAY LEWIS $20,000.00 09/16/2000 10/01/2010 1391 GRAVELY ROAD 120 11/01/2000 09/25/1900 PICKENS SC 29671 10.5 685018497 6817647 814 006 $30,000.00 RICHARD N CONKLIN $30,000.00 09/16/2000 10/01/2015 259 BEAR TRAP MTN RD 180 11/01/2000 11/17/1900 GREENTOWN PA 18426 10 685018508 6817662 814 006 $39,000.00 DARWIN J. JOHNSTON $39,000.00 09/13/2000 10/01/2025 2375 24TH STREEET 300 11/01/2000 12/26/1900 RICE LAKE WI 54868 10.25 685019560 6817688 814 006 $25,000.00 BRETT E. POPKE $25,000.00 09/17/2000 10/01/2025 10818 HUMM ROAD 300 11/01/2000 09/07/1900 BERLIN HEIGHTS OH 44814 11.375 685019833 6817696 814 006 $33,000.00 JAMES J WHICKER $33,000.00 09/13/2000 10/01/2020 22206 STUDIO 240 11/01/2000 11/13/1900 TAYLOR MI 48180 10 685020313 6817704 814 006 $18,000.00 AZEDDINE JAKIB $18,000.00 09/16/2000 10/01/2010 28 GREENHALGE AVE 120 11/01/2000 08/23/1900 EVERETT MA 02149 9.875 685020578 6817712 814 006 $24,000.00 ANNIE M ANDREWS ASHLEY $24,000.00 09/16/2000 10/01/2015 1510 VERMONT AVENUE 180 11/01/2000 10/12/1900 MC COMB MS 39648 11.875 685020756 6817720 814 006 $30,000.00 PAMALA S KROPP $30,000.00 09/16/2000 10/01/2025 1814 OLIVER AVE 300 11/01/2000 09/28/1900 SAN DIEGO CA 92107 10 685020901 6817753 814 006 $30,000.00 JAMES D WILLIAMS $30,000.00 09/16/2000 10/01/2015 10796 ROXBURY STREET 180 11/01/2000 11/10/1900 DETROIT MI 48224 9.625 685021017 6817761 814 006 $25,000.00 JEAN V. WILLIAMS $25,000.00 09/15/2000 10/01/2010 154 ROSS AVENUE 120 11/01/2000 11/20/1900 HACKENSACK NJ 07601 9.62 685021501 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6817803 814 006 $31,500.00 SCOTT H PECK $31,500.00 09/14/2000 10/01/2015 11101 BROWNSVILLE HIGHWAY NE 180 11/01/2000 01/04/1901 POULSBO WA 98370 11.625 685022037 6817811 814 006 $25,000.00 KATHLEEN D. FARRELL $25,000.00 09/15/2000 10/01/2015 190 W SEVENTH STREET #1 180 11/01/2000 09/18/1900 S BOSTON MA 02127 9.625 685022348 6817860 814 006 $10,000.00 ROLF BAUR $10,000.00 09/13/2000 10/01/2025 10 REAVERTOWN AVE. 300 11/01/2000 04/27/1900 TANEYTOWN MD 21787 13.75 685022864 6817894 814 006 $17,800.00 PHILLIP D FARAONE $17,800.00 09/14/2000 10/01/2010 4431 NORTH MERIDIAN AVNUE 120 11/01/2000 08/18/1900 FRESNO CA 93726 9.625 685023146 6817928 814 006 $51,750.00 TERRY R. BUKLEREWICZ $51,750.00 09/12/2000 10/01/2015 37 EASTERN AVE. 180 11/01/2000 09/16/1901 LEOMINSTER MA 01453 12.125 685023473 6817944 814 006 $35,000.00 MARK A BERNARD $35,000.00 09/12/2000 10/01/2015 2052 HASTINGS DRIVE 180 11/01/2000 01/02/1901 LOS BANOS CA 93635 9.625 685023520 6817951 814 006 $43,000.00 JAMES W WILSON $43,000.00 09/14/2000 10/01/2025 5695 CHESTER ROAD 300 11/01/2000 03/08/1901 ARLINGTON TN 38002 11.375 685023532 6817977 814 006 $10,000.00 GAYLE B ROGERS $10,000.00 09/14/2000 10/01/2010 40 PINE VIEW DRIVE 120 11/01/2000 05/11/1900 NEW HAVEN CT 06512 10 685023632 6817985 814 006 $25,000.00 MICHAEL F RYAN $25,000.00 09/16/2000 10/01/2010 7 CHURCH ST 120 11/01/2000 11/25/1900 FRAMINGHAM MA 01702 10 685023673 6818017 814 006 $20,000.00 RICHARD FALLETTA $20,000.00 09/16/2000 10/01/2020 207 GLENBROOK ROAD 240 11/01/2000 07/06/1900 UPPER NYACK NY 10960 9.625 685024129 6818025 814 006 $15,000.00 JEFFREY W. CHESNUTT $15,000.00 09/16/2000 10/01/2015 1048 ZELMA 180 11/01/2000 06/10/1900 SANDWICH IL 60548 10.125 685024252 6818033 814 006 $15,000.00 MICHAEL D. LESLIE $15,000.00 09/17/2000 10/01/2015 318 N STECKEL DRIVE 180 11/01/2000 06/05/1900 SANTA PAULA CA 93060 9.625 685024311 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6818041 814 006 $30,500.00 MARY J HUFFMAN $30,500.00 09/16/2000 10/01/2015 200 PADDLEWHEEL DRIVE 180 11/01/2000 12/18/1900 VALLEJO CA 94591 11.375 685024332 6821094 812 002 $25,000.00 JILDA M. STANDISH $25,000.00 09/18/2000 10/01/2010 2616 NELSON AVENUE NO C 120 11/01/2000 11/21/1900 REDONDO BEACH CA 90278 9.75 652089910 6821102 812 002 $150,000.00 PETER S. MACDONALD $150,000.00 09/16/2000 10/01/2025 2506 WEST 21ST STREET 300 11/01/2000 09/24/1903 MINNEAPOLIS MN 55405 10 652201746 6821136 812 002 $15,800.00 BETTY CHERYL BAILEY $15,800.00 09/18/2000 10/01/2025 7293 NAVY STREET 300 11/01/2000 05/28/1900 DETROIT MI 48209 10.5 652221196 6821169 812 002 $12,000.00 ROSEMARY C ANYANWU $12,000.00 09/15/2000 10/01/2025 3131 LARCHMONT LANE 300 11/01/2000 04/18/1900 SAN PABLO CA 94806 10 652233326 6821201 812 002 $80,000.00 CAROL SUE SCHULZ $80,000.00 09/20/2000 10/01/2015 9420 CROW LANE 180 11/01/2000 05/08/1902 ADKINS TX 78101 10 652238291 6821219 812 002 $21,000.00 HERNAN C. MUNERA $21,000.00 09/07/2000 10/01/2025 10021 SOUTHWEST 6 STREET 300 11/01/2000 07/12/1900 PEMBROKE PINES FL 33025 10.25 652239106 6821227 812 002 $150,000.00 DIOSDADO NITCHA MACARAEG $150,000.00 08/25/2000 09/01/2015 2921 GLEN ALDEN COURT 180 10/01/2000 04/25/1904 SAN JOSE CA 95148 9.625 652239154 6821250 812 002 $40,000.00 JEFFREY S. REINHART $40,000.00 09/14/2000 10/01/2015 945 WATSON LANE EAST 180 11/01/2000 03/29/1901 NEW BRAUNFELS TX 78130 11 652243157 6821268 812 002 $28,000.00 DONALD G JOHNSTON $28,000.00 09/18/2000 10/01/2010 109 WEST CASTLEBRIAR DRIVE 120 11/01/2000 01/04/1901 MGRANITE SHOALS TX 78654 10 652243317 6821292 812 002 $10,000.00 WILLIAM FOWLER $10,000.00 09/18/2000 10/01/2010 174 BLUEGILL ROAD 120 11/01/2000 05/11/1900 EATONTON GA 31024 10.125 652244739 6821318 812 002 $27,000.00 SAMUEL J. HIBRON $27,000.00 09/13/2000 10/01/2015 934 CINCINNATI AVENUE 180 11/01/2000 10/16/1900 SAN ANTONIO TX 78201 10 652246073 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6821359 812 002 $24,000.00 SCOTT KILSOO YI $24,000.00 09/18/2000 10/01/2025 3961 VIA MARISOL UNIT 220 300 11/01/2000 07/31/1900 LOS ANGELES CA 90042 9.75 652249588 6821375 812 002 $82,000.00 SAMUEL WOOD $82,000.00 09/05/2000 10/01/2025 4342 BUCKSKIN DR 300 11/01/2000 04/05/1902 ANTIOCH CA 94509 11.375 652251128 6821391 814 006 $55,500.00 NIXON BENOIT $55,500.00 09/12/2000 10/01/2025 46 PROSPER STREET 300 11/01/2000 05/18/1901 OAK GROVE MA 02148 10 652252538 6821417 812 002 $67,900.00 JOHN ORCUTT $67,900.00 08/21/2000 09/01/2015 1701 F ROAD 180 10/01/2000 02/25/1902 DELTA CO 81416 11.375 652254040 6821425 812 002 $20,000.00 CHARLES MARVIN LEWIS $20,000.00 09/18/2000 10/01/2025 247 ATLANTIC AVENUE 300 11/01/2000 07/30/1900 SHREVEPORT LA 71105 12.125 652254311 6821441 812 002 $54,000.00 RONALD R. INGLE $54,000.00 09/11/2000 10/01/2025 18517 DURAND AVE 300 11/01/2000 05/04/1901 UNION GROVE WI 53182 10 652255947 6821458 812 002 $50,000.00 DENNIS D BUCKMAN $50,000.00 09/17/2000 10/01/2025 8819 SHASTA LILY DRIVE 300 11/01/2000 04/16/1901 ELK GROVE CA 95624 10.5 652256362 6821474 812 002 $15,000.00 SHERYL A BERARD $15,000.00 09/15/2000 10/01/2015 24872 VIA CYNTHIA 180 11/01/2000 06/11/1900 LAGUNA NIGUEL CA 92677 10.25 652259771 6821482 812 002 $18,000.00 DANIEL J. WATTERS $18,000.00 09/01/2000 10/01/2015 650 LEVENSELLER ROAD 180 11/01/2000 08/13/1900 HOLDEN ME 04429 12.875 652260353 6821524 812 002 $64,735.00 RONALD THIELE $64,735.00 09/15/2000 10/01/2025 283 WEST ROAD 300 11/01/2000 10/13/1901 BAYPORT NY 11705 11.375 652261604 6821565 812 002 $20,000.00 CAROLYN WHALEY BATTEN $20,000.00 09/11/2000 10/01/2015 216 MCKASKEY CREEK ROAD 180 11/01/2000 08/09/1900 CARTERSVILLE GA 30121 10.625 652263452 6821581 812 002 $88,500.00 MATTHEW P LAROCCO $88,500.00 09/13/2000 10/01/2015 845 LUTHER ROAD 180 11/01/2000 12/04/1902 EAST GREENBUSH NY 12061 12.125 652263704 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6821607 812 002 $22,500.00 MONTE J. LEHMAN $22,500.00 09/08/2000 10/01/2015 8110 SCHADEL ROAD 180 11/01/2000 08/23/1900 WATERVILLE OH 43566 9.625 652263896 6821623 812 002 $10,500.00 ALEXANDER HASTINGS $10,500.00 09/14/2000 10/01/2015 732 EAST MARIPOSA WAY 180 11/01/2000 05/07/1900 SANTA MARIA CA 93454 12.375 652265267 6821656 812 002 $26,300.00 ROBERT L HORTON $26,300.00 08/24/2000 09/01/2015 R R 1 BOX 103 A 180 10/01/2000 11/25/1900 CLIMAX SPRINGS MO 65324 12.875 652266611 6821664 812 002 $21,200.00 JOHN A. DICKSON $21,200.00 09/18/2000 10/01/2015 1408 STAGNER 180 11/01/2000 09/27/1900 CARLSBAD NM 88220 13.25 652266666 6821698 812 002 $8,300.00 RUTH C. KUELPER $8,300.00 08/30/2000 09/01/2010 216 N MCKINNON STREET 120 10/01/2000 04/23/1900 GENTRY AR 72734 11 652267201 6821748 812 002 $47,000.00 RICHARD LEVASSEUR $47,000.00 09/09/2000 10/01/2015 4 HIGHLAND AVENUE 180 11/01/2000 05/26/1901 STANHOPE NJ 07874 10.25 652268141 6821771 812 002 $37,200.00 LARRY D PHILLIPS $37,200.00 09/01/2000 10/01/2005 7274 WOODSHIRE ROAD 60 11/01/2000 03/30/1902 MEMPHIS TN 38125 11.625 652268360 6821789 812 002 $48,000.00 WILLIE HOLLIS JR. $48,000.00 09/08/2000 10/01/2010 2285 WINDSOR COURT 120 11/01/2000 01/10/1902 BILOXI MS 39532 13.875 652268519 6821797 812 002 $21,300.00 ROBERT L MATTHEWS $21,300.00 09/15/2000 10/01/2025 6029 STREAMVIEW DRIVE 300 11/01/2000 07/22/1900 SAN DIEGO CA 92115 10.75 652268787 6821805 812 002 $25,000.00 JOSEPHINE RUBIO $25,000.00 09/14/2000 10/01/2010 6501 ALYSSA COURT 120 11/01/2000 12/29/1900 CITRUS HEIGHTS CA 95610 12.375 652268878 6821847 812 002 $33,000.00 ANTHONY R CATALANO $33,000.00 09/07/2000 10/01/2025 4320 BRONK CORNER 300 11/01/2000 12/12/1900 PLAINFIELD IL 60544 12 652270217 6821854 812 002 $30,000.00 LAUREL D BAIN $30,000.00 09/05/2000 10/01/2025 4695 BRYANT ST 300 11/01/2000 10/03/1900 DENVER CO 80211 10.25 652270221 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6821870 812 002 $22,500.00 GUY ANDREW MARTIN $22,500.00 09/01/2000 10/01/2015 825 MEIHLE STREET 180 11/01/2000 09/27/1900 ARABI LA 70032 12.125 652270336 6821912 812 002 $7,950.00 LAURA D. WOOD $7,950.00 09/02/2000 10/01/2015 538 KASHMIR WAY 180 11/01/2000 04/08/1900 KNOXVILLE TN 37918 12.875 652271307 6821920 812 002 $36,000.00 GARIMARIE MATSUKAS $36,000.00 09/01/2000 10/01/2015 19829 ACRE STREET 180 11/01/2000 03/15/1901 NORTHRIDGE CA 91324 12.375 652271430 6821946 812 002 $40,000.00 MICHAEL G. GALLIEN $40,000.00 09/18/2000 10/01/2010 102 HUNTSMANS HORN CIRCLE 120 11/01/2000 06/03/1901 THE WOODLANDS TX 77380 9.625 652271592 6821995 812 002 $25,100.00 MARK R SAMS $25,100.00 09/18/2000 10/01/2015 3635 34TH AVE PLACE NE 180 11/01/2000 10/29/1900 HICKORY NC 28601 12.125 652272181 6822001 812 002 $25,000.00 AUGUST SCHUTTINGER JR $25,000.00 09/02/2000 10/01/2005 41 W 23RD ST 60 11/01/2000 06/14/1901 DEER PARK NY 11729 10 652272291 6822035 812 002 $18,500.00 JOHN R. GATES $18,500.00 09/18/2000 10/01/2015 10210 ACWORTH DRIVE 180 11/01/2000 08/07/1900 GLEN ALLEN VA 23060 11.875 652272615 6822050 812 002 $29,200.00 MICHAEL R. COLE $29,200.00 09/08/2000 10/01/2015 5850 MOUNTAIN AVENUE 180 11/01/2000 12/17/1900 JUNEAU AK 99801 12.125 652272810 6822068 812 002 $35,000.00 VICKI SMALLEY $35,000.00 09/11/2000 10/01/2015 486 COUNCIL CREEK ROAD 180 11/01/2000 01/02/1901 RIDDLE OR 97469 9.625 652272840 6822076 812 002 $35,000.00 JOHN E ZANTJER $35,000.00 09/17/2000 10/01/2025 9272 CARTHAY CIRCLE 300 11/01/2000 12/01/1900 SPRING VALLEY CA 91977 10.75 652273075 6822100 812 002 $65,000.00 PETER L. SAVEL $65,000.00 09/16/2000 10/01/2025 1352 CLIFTON PARK ROAD 300 11/01/2000 07/26/1901 NISKAYUNA NY 12309 9.625 652273372 6822118 812 002 $80,000.00 CHARLES A WILSON $80,000.00 09/08/2000 10/01/2015 6084 MINT SPRINGS DRIVE 180 11/01/2000 09/05/1902 WARRENTON VA 20187 12.375 652273385 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6822126 812 002 $16,000.00 CRAIG KAUPPILA $16,000.00 09/18/2000 10/01/2015 1502 NW 170TH AVENUE 180 11/01/2000 06/21/1900 HOLLYWOOD FL 33028 10.125 652273437 6822134 812 002 $10,000.00 BRIAN J BRUCE $10,000.00 09/01/2000 10/01/2015 204 NORTH STANLEY STREE 180 11/01/2000 05/09/1900 BELLEFONTAINE OH 43311 13.625 652273450 6822142 812 002 $36,500.00 RAYMOND PAUL SHAW $36,500.00 09/15/2000 10/01/2015 43 OLD KING STRET 180 11/01/2000 04/02/1901 ENFIELD CT 06082 12.875 652273493 6822175 812 002 $19,000.00 GUY MILTON TODD, III $19,000.00 09/18/2000 10/01/2010 221 RIDGECREST DRIVE 120 11/01/2000 09/03/1900 HURST TX 76053 9.625 652273741 6822191 812 002 $48,000.00 JOSEPH MCALLISTER III $48,000.00 09/07/2000 10/01/2015 236 WHEELER AVE 180 11/01/2000 08/25/1901 STATEN ISLAND NY 10314 12.875 652273947 6822209 812 002 $39,000.00 JOHN J VAN NESS JR $39,000.00 09/06/2000 10/01/2025 21 EDITH PLACE 300 11/01/2000 02/17/1901 MINE HILL NJ 07803 12.125 652274082 6822225 812 002 $23,100.00 MICHAEL A. MCDADE $23,100.00 09/18/2000 10/01/2015 2535 HAMILTON PARC LANE 180 11/01/2000 10/16/1900 BUFORD GA 30519 12.875 652274310 6822233 812 002 $13,500.00 GERALD J. KOSAL $13,500.00 09/13/2000 10/01/2025 4235 VINE STREET 300 11/01/2000 05/13/1900 BROWN CITY MI 48416 11.25 652274368 6822258 812 002 $25,000.00 LLOYD E DAUGHERTY $25,000.00 09/06/2000 10/01/2025 2728 LEXINGTON AVENUE 300 11/01/2000 09/10/1900 SPRINGFIELD OH 45505 11.5 652274704 6822266 812 002 $15,000.00 JACK L. DUVALL $15,000.00 09/07/2000 10/01/2015 ROUTE 55 BOX 44 180 11/01/2000 07/04/1900 BARLOW OH 45712 12.625 652274789 6822308 812 002 $77,000.00 JOHN MISHKANIAN $77,000.00 09/11/2000 10/01/2025 1529 HI POINT ST 300 11/01/2000 11/09/1901 LOS ANGELES CA 90035 9.625 652275096 6822324 812 002 $30,000.00 VINCENT D CAVALLINI $30,000.00 09/06/2000 10/01/2010 1069 PINTAIL CIRCLE 120 11/01/2000 02/24/1901 FOLSOM CA 95630 11.5 652275250 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6822332 812 002 $40,000.00 MELVILLE S.T. KRIEGH $39,956.03 08/30/2000 09/01/2020 5904 MENDOZA CRT 240 10/01/2000 02/26/1901 LAS VEGAS NV 89108 11.375 652275263 6822357 812 002 $15,000.00 CINTIA N. DO CARMO BOVE $15,000.00 09/10/2000 10/01/2015 448 NORTH BELLFLOWER BOULEVARD # 180 11/01/2000 06/05/1900 LONG BEACH CA 90814 9.625 652275295 6822365 812 002 $15,000.00 SANDRA D. WARD $15,000.00 09/14/2000 10/01/2015 8251 SCRUB OAK WAY 180 11/01/2000 06/14/1900 ANTELOPE CA 95843 10.625 652275558 6822373 812 002 $12,500.00 MICHEAL B HEATLEY $12,500.00 09/07/2000 10/01/2015 600 WADES BRANCH ROAD 180 11/01/2000 05/17/1900 CENTERVILLE TN 37033 10.5 652275592 6822415 812 002 $120,000.00 RICARDO ARAMBULO $120,000.00 09/06/2000 10/01/2025 7863 CROYDON AVENUE 300 11/01/2000 11/23/1902 LOS ANGELES CA 90045 9.625 652276330 6822431 812 002 $54,000.00 SUSAN SWEENY $54,000.00 09/15/2000 10/01/2025 61 SEAVIEW AVENUE E- 47 300 11/01/2000 05/28/1901 STAMFORD CT 06902 10.625 652276451 6822449 812 002 $28,700.00 JOHN BOLOWSKI $28,700.00 09/18/2000 10/01/2015 759 CLOVERLEAF BLVD 180 11/01/2000 12/11/1900 DELTONA FL 32725 12.125 652276500 6822480 812 002 $90,000.00 JOHN Y LIAO $90,000.00 09/14/2000 10/01/2015 37 MALLORCA 180 11/01/2000 08/03/1902 FOOTHILL RANCH CA 92610 9.625 652276698 6822498 812 002 $10,000.00 MUHAMMAD ABDUL-QAWI $10,000.00 09/07/2000 10/01/2015 306 SOUTH SHERER PLACE 180 11/01/2000 04/18/1900 COMPTON CA 90220 10.25 652276818 6822506 812 002 $23,000.00 JASON R. JOHNSON $23,000.00 09/10/2000 10/01/2015 21701 106TH STREET 180 11/01/2000 09/13/1900 BUCKLEY WA 98321 10.75 652277155 6822530 812 002 $14,400.00 BRENT DOUGLAS WISE $14,400.00 09/09/2000 10/01/2015 2665 120TH STREET 180 11/01/2000 06/29/1900 LENOX IA 50851 12.875 652277528 6822548 812 002 $50,000.00 ROBERT EARL COPELAND $50,000.00 09/05/2000 10/01/2025 37400 SOUTH KOSTER ROAD 300 11/01/2000 06/14/1901 TRACY CA 95304 12.125 652277529 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6822563 812 002 $10,000.00 ARTHUR LAZAZZERO $10,000.00 09/13/2000 10/01/2010 43 GARY LANE 120 11/01/2000 05/12/1900 CHEEKTOWAGA NY 14227 10.25 652277933 6822589 812 002 $65,700.00 MARY K. RANDOLPH $65,700.00 09/13/2000 10/01/2015 10 BIRCH LANE 180 11/01/2000 01/31/1902 CLIFTON PARK NY 12065 11.375 652277965 6822597 812 002 $35,000.00 ROBERT L AGDOMA $35,000.00 09/11/2000 10/01/2015 22523 SOUTH UNION ROAD 180 11/01/2000 01/02/1901 MANTECA CA 95337 9.625 652278064 6822605 812 002 $22,000.00 RODRIGO A GONZALES $22,000.00 09/16/2000 10/01/2015 21429 COLD SPRING LN 180 11/01/2000 08/20/1900 DIAMOND BAR CA 91765 9.75 652278176 6822621 812 002 $36,500.00 THOMAS J VOGDES SR $36,500.00 09/13/2000 10/01/2025 6828 CAMINITO MONTANOSO #7 300 11/01/2000 01/05/1901 SAN DIEGO CA 92119 11.5 652278195 6822639 812 002 $17,000.00 DAVID I. WICK $17,000.00 09/13/2000 10/01/2015 2301 SOUTH ORANGE DRIVE 180 11/01/2000 07/31/1900 LOS ANGELES CA 90016 12.875 652278334 6822662 812 002 $45,000.00 RICHARD ALFRED GARCIA $45,000.00 09/15/2000 10/01/2015 10780 WHITBURN STREET 180 11/01/2000 05/14/1901 CULVER CITY CA 90230 10.625 652278556 6822704 812 002 $50,000.00 PHILLIP B PICKETT $50,000.00 09/12/2000 10/01/2025 2813 FALCON DRIVE 300 11/01/2000 08/09/1901 INDIANAPOLIS IN 46222 13.625 652278912 6822712 812 002 $35,000.00 JUANA MAQUINTO CERVANTES $35,000.00 09/16/2000 10/01/2010 10319 117 STREET 120 11/01/2000 06/03/1901 RICHMOND HILL NY 11419 12.875 652279033 6822753 812 002 $19,200.00 NEIL ZIMMERMAN $19,200.00 09/07/2000 10/01/2015 24 EQUESTRIAN DRIVE 180 11/01/2000 08/18/1900 BURLINGTON NJ 08016 12.125 652279458 6822761 812 002 $25,000.00 ROBERT JOHN MYERS $25,000.00 09/18/2000 10/01/2015 12435 WEST MORELAND ROAD 180 11/01/2000 09/24/1900 HAYWARD WI 54843 10 652279693 6822779 812 002 $22,500.00 DANIEL R DRISCOLL $22,500.00 09/05/2000 10/01/2005 3585 TEXAS 60 11/01/2000 04/17/1901 SAN DIEGO CA 92104 9.625 652279796 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6822787 812 002 $24,000.00 KEVIN J BLANCHARD $24,000.00 09/08/2000 10/01/2025 16523 8TH AVENUE NORTHEAST 300 11/01/2000 09/08/1900 SHORELINE WA 98155 12 652279812 6822878 812 002 $36,000.00 MICHAEL J. MASSEY $36,000.00 09/15/2000 10/01/2015 12 GLENDONWOOD DRIVE 180 11/01/2000 03/09/1901 PENFIELD NY 14526 12.125 652280703 6822894 812 002 $40,000.00 SARA M CLARK $40,000.00 09/17/2000 10/01/2025 NSN LITTLE BROWNS CREEK ROAD 300 11/01/2000 01/15/1901 WEAVERVILLE CA 96093 10.625 652281072 6822910 812 002 $60,000.00 JOSEPH ABRUZZESE JR $60,000.00 09/14/2000 10/01/2025 4 ELLBRIDGE CT 300 11/01/2000 06/12/1901 S SETAUKET NY 11720 9.625 652281153 6822928 812 002 $17,000.00 WALTER A NELSON $17,000.00 09/11/2000 10/01/2025 PARSONAGE RD 300 11/01/2000 07/16/1900 WOODBOURNE NY 12788 13.5 652281268 6822969 812 002 $25,000.00 RICHARD D MOY $25,000.00 09/17/2000 10/01/2015 3782 TOLAND AVENUE 180 11/01/2000 10/16/1900 LOS ALAMITOS CA 90720 11.375 652281419 6822993 812 002 $45,000.00 DAVID L. HAUPTMAN $45,000.00 09/18/2000 10/01/2025 3178 ARROBA WAY 300 11/01/2000 02/04/1901 SAN JOSE CA 95118 9.75 652281588 6823009 812 002 $83,250.00 JOHN LAWRENCE ENGEL $83,250.00 09/06/2000 10/01/2025 450 HAWKRIDGE LANE 300 11/01/2000 07/19/1902 SYKESVILLE MD 21784 12.875 652281637 6823017 812 002 $65,000.00 JAMES M. SPENCER $65,000.00 09/07/2000 10/01/2020 20236 EDGEMONT PLACE 240 11/01/2000 11/17/1901 WALNUT CA 91789 11.375 652281655 6823041 812 002 $25,000.00 KATHY ANNETTE KRUECKEBERG $25,000.00 09/12/2000 10/01/2025 512 MARSHALL ST 300 11/01/2000 08/18/1900 DECATUR IN 46733 10.25 652281828 6823082 812 002 $18,500.00 MATTHEW E LOMBARDI $18,500.00 09/13/2000 10/01/2015 7515 CAVALETTI CIRCLE 180 11/01/2000 07/23/1900 CUMMING GA 30040 10.625 652282082 6823116 812 002 $15,000.00 DANIEL W. BOREN $15,000.00 09/12/2000 10/01/2010 3142 19TH STREET DRIVE 120 11/01/2000 07/24/1900 GREELEY CO 80634 11 652282227 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6823132 812 002 $41,000.00 DOROTEO C. TAPANG $41,000.00 09/07/2000 10/01/2015 9051 ARDENDALE AVENUE 180 11/01/2000 04/03/1901 SAN GABRIEL CA 91775 10.75 652282269 6823215 812 002 $72,000.00 RUBEN HUESO $72,000.00 09/12/2000 10/01/2015 502 WICKLIFFE DRIVE 180 11/01/2000 06/28/1902 PASADENA CA 91104 13 652283023 6823231 812 002 $40,000.00 RUBEN G SEMBRANO $40,000.00 09/15/2000 10/01/2015 151 PROSPECT STREET 180 11/01/2000 04/27/1901 HASBROUCK HEIGHTS NJ 07604 12.125 652283111 6823249 812 002 $20,000.00 GREGORY PAUL NEGRON $20,000.00 09/18/2000 10/01/2015 20344 SILKTASSEL ROAD 180 11/01/2000 08/28/1900 RIVERSIDE CA 92508 12.125 652283115 6823256 812 002 $43,000.00 WILLIE M. WEBSTER $43,000.00 09/13/2000 10/01/2015 1140 FERNREST DRIVE 180 11/01/2000 06/09/1901 HARBOR CITY CA 90710 12.375 652283144 6823264 812 002 $30,000.00 THOMAS J. MAHLIK $30,000.00 09/13/2000 10/01/2015 1510 AUGUSTA WAY 180 11/01/2000 01/18/1901 CROFTON MD 21114 13.25 652283157 6823272 812 002 $22,000.00 DARNICE STEPHENS $22,000.00 09/12/2000 10/01/2025 1030 WEST 18TH STREET 300 11/01/2000 07/25/1900 BROADVIEW IL 60155 10.5 652283258 6823298 812 002 $27,400.00 GERALD W. DAVID $27,400.00 09/18/2000 10/01/2020 5201 SOUTH 53RD STREET 240 11/01/2000 11/13/1900 LINCOLN NE 68516 12.875 652283444 6823306 812 002 $44,000.00 MICHAEL G SENEFF $44,000.00 09/12/2000 10/01/2020 3612 FAIRCASTLE DR 240 11/01/2000 06/02/1901 CHEVY CHASE MD 20815 13.125 652283494 6823314 812 002 $42,000.00 BOBBY G APPLEMAN $42,000.00 09/15/2000 10/01/2015 4307 SOUTH CINCINNATI 180 11/01/2000 03/16/1901 TULSA OK 74105 9.625 652283608 6823322 812 002 $130,000.00 ANDRA L. COLAPIETRO $130,000.00 09/09/2000 10/01/2025 1904 VIA PIMPOLLO 300 11/01/2000 11/05/1903 SAN CLEMENTE CA 92673 12.375 652283652 6823355 812 002 $50,000.00 JOHN V. VANSCOY $50,000.00 09/13/2000 10/01/2015 8630 HEILMAN DRIVE 180 11/01/2000 08/26/1901 NEW CARLISLE OH 45344 12.125 652283801 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6823363 812 002 $30,000.00 GARY FIFE $30,000.00 09/15/2000 10/01/2015 8772 HASKELL STREET 180 11/01/2000 01/03/1901 RIVERSIDE CA 92503 12.5 652283896 6823371 812 002 $15,000.00 JAMES DAVID SPENCE $15,000.00 09/17/2000 10/01/2015 155 BITTER CREEK DRIVE 180 11/01/2000 06/13/1900 FOLSOM CA 95630 10.5 652283960 6823405 812 002 $15,000.00 MAUREEN SALMON $15,000.00 09/13/2000 10/01/2015 8746 GRACILIOR PLACE 180 11/01/2000 06/15/1900 ESCONDIDO CA 92026 10.63 652284155 6823421 812 002 $38,000.00 JOHN RAY FEAGALE $38,000.00 09/12/2000 10/01/2015 1622 SE 8TH ST 180 11/01/2000 04/09/1901 OCALA FL 34471 12.375 652284373 6823439 812 002 $12,500.00 ROBERT H BOWERS $12,500.00 09/12/2000 10/01/2025 4230 N W HUXMAN RD 300 11/01/2000 05/11/1900 SILVER LAKE KS 66539 12.125 652284427 6823454 812 002 $100,000.00 GORDON A SCOTT III $100,000.00 09/13/2000 10/01/2025 5403 JED SMITH ROAD 300 11/01/2000 07/14/1902 HIDDEN HILLS CA 91302 10.25 652284490 6823462 812 002 $45,000.00 ORLANDO J LEIVA $45,000.00 09/08/2000 10/01/2025 27714 CLIFFWOOD AVENUE 300 11/01/2000 03/03/1901 HAYWARD CA 94545 10.625 652284526 6823496 812 002 $25,000.00 BARBARA A. WIEBELL $25,000.00 09/12/2000 10/01/2015 643 EAST SIMPSON 180 11/01/2000 10/14/1900 JACKSON WY 83001 11.25 652284773 6823504 812 002 $24,800.00 RODNEY SEXTON $24,800.00 09/15/2000 10/01/2010 2336 ELDEN AVE C 120 11/01/2000 12/22/1900 COSTA MESA CA 92627 12.125 652284831 6823538 812 002 $22,300.00 PIERRE MATTA $22,300.00 09/13/2000 10/01/2015 717 ALCOTT AVENUE 180 11/01/2000 08/25/1900 PLACENTIA CA 92870 9.9 652284994 6823546 812 002 $48,000.00 NORMAND FRANCIS HERMENS $48,000.00 09/18/2000 10/01/2015 505 EAST FIRST 180 11/01/2000 05/22/1901 YAMHILL OR 97148 9.75 652285035 6823603 812 002 $15,200.00 ERIKA STEELE $15,200.00 09/14/2000 10/01/2020 17 YATES STREET 240 11/01/2000 06/16/1900 N BABYLON NY 11703 12.125 652285343 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6823629 812 002 $17,000.00 STEVEN LEROY BROWN $17,000.00 09/13/2000 10/01/2015 9782 ESTATE DRIVE 180 11/01/2000 07/26/1900 MOBILE AL 36695 12.375 652285455 6823686 812 002 $15,700.00 KEVIN T. DURAJ $15,700.00 09/18/2000 10/01/2025 5320 COLODNY DRIVE #2 300 11/01/2000 07/02/1900 AGOURA HILLS CA 91301 13.625 652285786 6823736 812 002 $10,700.00 WARREN F WALKER $10,700.00 09/15/2000 10/01/2015 5003 BAYLOR STREET 180 11/01/2000 05/06/1900 NORTH CHARLESTON SC 29405 11.875 652286044 6823769 812 002 $46,000.00 PETER PANAGIOTATOS $46,000.00 09/14/2000 10/01/2015 363 INDIAN RIDGE DRIVE 180 11/01/2000 07/08/1901 MOON TOWNSHIP PA 15108 12.125 652286247 6823777 812 002 $45,000.00 SUSAN K. CARSTENS $45,000.00 09/12/2000 10/01/2025 706 SOUTH WEST 13TH AVENUE 300 11/01/2000 02/11/1901 FT. LAUDERDALE FL 33312 10 652286379 6823793 812 002 $35,000.00 EDDIE LEE SHAW SR. $35,000.00 09/14/2000 10/01/2015 4508 RIDGE RUN DRIVE 180 11/01/2000 02/25/1901 HEPHZIBAH GA 30815 12.125 652286409 6823801 812 002 $15,200.00 AMRIK SINGH CHIMA $15,200.00 09/12/2000 10/01/2015 8329 HILLSBROOK DRIVE 180 11/01/2000 06/13/1900 ANTELOPE CA 95843 10.25 652286422 6823827 812 002 $15,000.00 JOSEPH A POOLE $15,000.00 09/13/2000 10/01/2015 354 NEW YORK AVENUE 180 11/01/2000 06/22/1900 BROOKLYN NY 11213 11.375 652286574 6823835 812 002 $16,000.00 JOHN W DURKIN $16,000.00 09/18/2000 10/01/2025 27 ALTA DRIVE 300 11/01/2000 06/01/1900 MT VERNON NY 10552 10.75 652286604 6823868 812 002 $18,500.00 ROBBIN M. SIKLER $18,500.00 09/12/2000 10/01/2020 1011 NW 105 WAY 240 11/01/2000 07/16/1900 PLANTATION FL 33322 11.625 652286944 6823884 812 002 $40,000.00 JACK EDWARD HEMINGWAY $40,000.00 09/18/2000 10/01/2025 1768 LINDEN AVENUE 300 11/01/2000 12/17/1900 HARTSVILLE SC 29550 9.625 652287108 6823900 812 002 $70,000.00 ANTHONY E DENIRO $70,000.00 09/15/2000 10/01/2015 1861 MACKINTOSH BLVD 180 11/01/2000 12/30/1901 NOKOMIS FL 34275 9.5 652287195 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6823918 812 002 $30,000.00 LINDA F KOBZEFF $30,000.00 09/18/2000 10/01/2015 43413 WEST 30TH STREET UNIT 2 180 11/01/2000 12/01/1900 LANCASTER CA 93536 10.75 652287235 6823934 812 002 $32,000.00 BRADLEY JOHN KOERNER $32,000.00 09/15/2000 10/01/2015 5429 TWIN LAKES DRIVE 180 11/01/2000 01/10/1901 CYPRESS CA 90630 11.625 652287275 6823942 812 002 $50,000.00 ORLANDO J TOLBERT $50,000.00 09/15/2000 10/01/2015 88 GARNETT TERRACE 180 11/01/2000 08/02/1901 SAN FRANCISCO CA 94124 11.375 652287286 6823959 812 002 $25,000.00 JAMES ALLEN RANDOLPH $25,000.00 09/15/2000 10/01/2025 18890 DEER RIDGE LANE 300 11/01/2000 09/12/1900 STILLWATER OK 74075 11.625 652287391 6823991 812 002 $33,000.00 JESSE WADE BROWN $33,000.00 09/18/2000 10/01/2010 3536 N 16TH STREET 120 11/01/2000 05/04/1901 PHILADELPHIA PA 19140 12.875 652287526 6824015 812 002 $63,400.00 MACK E PLET $63,400.00 09/15/2000 10/01/2015 6445 PEARTREE ROAD 180 11/01/2000 01/04/1902 LAS VEGAS NV 89106 11.375 652287623 6824023 812 002 $10,000.00 LANA A. THAL $10,000.00 09/18/2000 10/01/2015 2095 WOODTRAIL DRIVE UNIT I 180 11/01/2000 05/09/1900 FAIRFIELD OH 45014 13.625 652287690 6824056 812 002 $60,000.00 JANEY M ELLIS $60,000.00 09/14/2000 10/01/2015 5680 CONNIE LANE 180 11/01/2000 10/05/1901 SHINGLE SPRINGS CA 95682 10 652287775 6824064 812 002 $20,000.00 JAMES R SHAFFER JR. $20,000.00 09/18/2000 10/01/2015 1472 ARKANSAS COURT 180 11/01/2000 08/01/1900 WOODBRIDGE VA 22191 10 652287789 6824072 812 002 $11,000.00 SUZANNE MICHELLE MILLIKEN $11,000.00 09/18/2000 10/01/2010 152 NORTH LINCOLN PLACE 120 11/01/2000 05/22/1900 MONROVIA CA 91016 9.75 652287948 6824080 812 002 $15,500.00 DONALD RICHARD MURRAY JR. $15,500.00 09/16/2000 10/01/2015 280 HIMALAYA 180 11/01/2000 06/11/1900 CORONA CA 92881 9.625 652288038 6824098 812 002 $48,000.00 CHARLES RICHARD JOHNSON $48,000.00 09/17/2000 10/01/2015 789 MUSAGO RUN 180 11/01/2000 06/13/1901 LAKE MARY FL 32746 10.5 652288133 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6824130 812 002 $50,000.00 JOHN M TOMLINSON $50,000.00 09/15/2000 10/01/2015 7700 DUNVEGAN CLOSE 180 11/01/2000 06/20/1901 ATLANTA GA 30350 10 652288483 6824148 812 002 $20,000.00 HENRY SPECKMAN III $20,000.00 09/17/2000 10/01/2015 4241 ROUTE 94 180 11/01/2000 07/28/1900 GOSHEN NY 10924 9.625 652288493 6824155 812 002 $18,500.00 JOHN D RITZ JR. $18,500.00 09/15/2000 10/01/2015 10066 CHESHAM DRIVE 180 11/01/2000 07/12/1900 ORLANDO FL 32817 9.625 652288662 6824171 812 002 $50,000.00 NEAL JOHN SULLIVAN $50,000.00 09/18/2000 10/01/2005 2031 WEST MIDWOOD LANE 60 11/01/2000 01/16/1903 ANAHEIM CA 92804 12 652288784 6824197 812 002 $11,500.00 DONALD E GOGAN SR $11,500.00 09/15/2000 10/01/2005 8399 STARLITE PINES ROAD 60 11/01/2000 09/16/1900 SHINGLETOWN CA 96088 12.875 652288889 6824205 812 002 $35,000.00 PAUL D. CHARLESWORTH $35,000.00 09/15/2000 10/01/2015 2712 RINCON DRIVE 180 11/01/2000 01/02/1901 GRAND JUNCTION CO 81503 9.625 652288911 6824221 812 002 $44,000.00 DARWIN L. MILES $44,000.00 09/18/2000 10/01/2025 46 PARKER AVENUE 300 11/01/2000 03/26/1901 MAPLEWOOD NJ 07040 11.625 652289079 6824239 812 002 $42,000.00 ROBERT J. TERHUNE $42,000.00 09/13/2000 10/01/2015 23 CAMBRIDGE TERRACE 180 11/01/2000 04/08/1901 SPRINGFIELD NJ 07081 10.5 652289088 6824270 812 002 $10,500.00 DAVID L NEWSOM $10,500.00 09/16/2000 10/01/2015 1920 NORTH 192ND AVENUE 180 11/01/2000 05/04/1900 BUCKEYE AZ 85326 11.875 652289141 6824288 812 002 $37,000.00 EARL R WELDON SR. $37,000.00 09/16/2000 10/01/2025 276 EAST AVENUE L 300 11/01/2000 02/16/1901 CALIMESA CA 92320 12.875 652289229 6824304 812 002 $49,000.00 DUANE A HARWOOD $49,000.00 09/16/2000 10/01/2015 3351 GARDEN AVE 180 11/01/2000 05/29/1901 LOS ANGELES CA 90039 9.625 652289317 6824346 812 002 $48,500.00 LEIGH JONES RUBINO $48,500.00 09/18/2000 10/01/2025 10909 LEE MANOR LANE 300 11/01/2000 05/02/1901 CHARLOTTE NC 28217 11.375 652289712 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6824353 812 002 $11,000.00 THEODORE J. PRESTON $11,000.00 09/18/2000 10/01/2015 1582 SLASH PINE COURT 180 11/01/2000 05/10/1900 ORANGE PARK FL 32073 11.875 652289727 6824395 812 002 $15,000.00 THOMAS ANTHONY STAUDACHER $15,000.00 09/18/2000 10/01/2015 1522 WEST LOUGHLIN DRIVE 180 11/01/2000 06/29/1900 CHANDLER AZ 85224 12.125 652290132 6824411 812 002 $35,000.00 RONALD R MCCLURE $35,000.00 09/16/2000 10/01/2015 908 W. HEATHER AVE. 180 11/01/2000 01/02/1901 GILBERT AZ 85233 9.625 652290307 6824429 812 002 $53,900.00 BILLY W. GRIFFIN $53,900.00 09/14/2000 10/01/2025 134 GILFORD DRIVE 300 11/01/2000 09/09/1901 GOOSE CREEK SC 29445 13.25 652290523 6824437 812 002 $20,000.00 WALTER L. STRINGER $20,000.00 09/16/2000 10/01/2015 1008 PINENEEDLE DRIVE 180 11/01/2000 08/11/1900 SAVANNAH GA 31410 10.75 652290668 6824445 812 002 $17,200.00 ANTONIO A. SILVA $17,200.00 09/18/2000 10/01/2025 9233 WEST GOLD DUST AVENUE 300 11/01/2000 07/10/1900 PEORIA AZ 85345 12.875 652290818 6824452 812 002 $25,000.00 WENDI M. TOWNSEND $25,000.00 09/14/2000 10/01/2015 5146 HAZEL AVENUE 180 11/01/2000 10/02/1900 FAIR OAKS CA 95628 10.5 652290906 6824494 812 002 $24,000.00 GREGORY B. LEGGETT $24,000.00 09/14/2000 10/01/2010 1242 HARVEST LANE 120 11/01/2000 11/30/1900 UNIVERISTY PARK IL 60466 11.375 652291209 6824502 812 002 $50,000.00 DAVID A TINZ $50,000.00 09/18/2000 10/01/2025 31 BALUSTRADE PLACE 300 11/01/2000 07/26/1901 FOOTHILL RANCH CA 92610 13.25 652291361 6824510 812 002 $12,300.00 GARY L HAMBLEN $12,300.00 09/18/2000 10/01/2010 235 E. WILSON AVENUE 120 11/01/2000 06/27/1900 RIDGECREST CA 93555 12.375 652291520 6824544 812 002 $25,000.00 CLAUDE T BETTIS $25,000.00 09/18/2000 10/01/2015 807 LINCOLN STREET 180 11/01/2000 10/06/1900 LINDEN NJ 07036 10.75 652291827 6824551 812 002 $30,000.00 JOE A YORBA $30,000.00 09/15/2000 10/01/2015 28485 SAN TIMOTEO CANYON ROAD 180 11/01/2000 11/17/1900 REDLANDS CA 92373 10 652291994 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6824569 812 002 $17,340.00 NATHAN MALACHI PONCE $17,340.00 09/15/2000 10/01/2015 19448 ALICE SPRINGS PLACE 180 11/01/2000 08/02/1900 RIVERSIDE CA 92508 12.625 652292036 6824577 812 002 $26,000.00 RONALE TUCKER $26,000.00 09/18/2000 10/01/2015 1862 TIMBER TRAIL 180 11/01/2000 09/29/1900 VISTA CA 92083 9.625 652292174 6824601 812 002 $60,000.00 DENNIS WAI TANG $60,000.00 09/18/2000 10/01/2025 2328 ANZA STREET 300 11/01/2000 06/12/1901 SAN FRANCISCO CA 94118 9.625 652293241 6824650 814 006 $50,000.00 PAUL C BRITTON $50,000.00 09/08/2000 10/01/2015 6 FELTON STREET 180 11/01/2000 10/06/1901 SAUGUS MA 01906 13.375 685020657 6824668 814 006 $50,100.00 RICHARD F. JORGENSEN $50,100.00 09/16/2000 10/01/2015 629 SARMA DRIVE 180 11/01/2000 08/07/1901 SHADY COVE OR 97539 11.5 685020784 6824684 814 006 $19,000.00 GENE MARION HUNT $19,000.00 09/18/2000 10/01/2010 1219 EAST HARVARD AVENUE 120 11/01/2000 09/03/1900 GILBERT AZ 85234 9.625 685021617 6824692 814 006 $20,000.00 CHARLES A BARKLEY $20,000.00 09/16/2000 10/01/2010 105 CHAPLEAU LN 120 11/01/2000 09/16/1900 GRIFFIN GA 30223 9.625 685021669 6824718 814 006 $32,500.00 ROBERT P WEAVER $32,500.00 09/11/2000 10/01/2015 1253 ROUNDTOP DRIVE 180 11/01/2000 12/14/1900 ODENTON MD 21113 10 685021811 6824734 814 006 $31,000.00 GILBERT H CASTLE $31,000.00 09/11/2000 10/01/2025 6008 LANDFAIR DRIVE 300 11/01/2000 12/11/1900 BAKERSFIELD CA 93309 12.875 685021844 6824742 814 006 $40,000.00 JAMES B. CARRIER $40,000.00 09/18/2000 10/01/2005 2972 WINDWOOD COURT 60 11/01/2000 04/21/1902 MILFORD MI 48382 9.625 685022240 6824759 814 006 $43,000.00 WILLIAM R. NEILSEN $43,000.00 09/18/2000 10/01/2010 1059 PARKSIDE AVENUE 120 11/01/2000 07/12/1901 MANTECA CA 95336 9.625 685022289 6824767 814 006 $15,400.00 PATRICIA R. ABRAMSON $15,400.00 09/18/2000 10/01/2025 107 E BAILEY SPRINGS DR. 300 11/01/2000 05/24/1900 FLORENCE AL 35634 10.5 685022380 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6824775 814 006 $14,000.00 MARK A. SALYER $14,000.00 09/14/2000 10/01/2015 25671 LE PARC UNIT 24 180 11/01/2000 06/10/1900 LAKE FOREST CA 92630 11.375 685022397 6824791 814 006 $30,500.00 JEANELL M REPP $30,500.00 09/09/2000 10/01/2025 1236 MACQUEEN DR 300 11/01/2000 12/14/1900 HELENA AL 35080 13.25 685022421 6824809 814 006 $35,000.00 KURTIS BENNETT $35,000.00 09/07/2000 10/01/2015 305 N. JOHNSON STREET 180 11/01/2000 01/02/1901 DODGEVILLE WI 53533 9.625 685022517 6824817 814 006 $30,000.00 KEVIN J. VERZANI $30,000.00 09/18/2000 10/01/2015 5422 MONTCLAIR CIRCLE 180 11/01/2000 11/28/1900 LA PALMA CA 90623 10.625 685022934 6824833 814 006 $25,100.00 RICKY LOWELL SNEAD $25,100.00 09/12/2000 10/01/2015 701 BRUCE THOMAS RD 180 11/01/2000 11/06/1900 MONROE NC 28112 12.625 685022992 6824841 814 006 $30,000.00 MICHAEL PHILLIP FERRAGAMO $30,000.00 09/15/2000 10/01/2020 226 NORTH QUAIL LANE 240 11/01/2000 10/08/1900 ORANGE CA 92869 9.625 685023031 6824858 814 006 $60,000.00 ROBERT JOHN ELLIS $60,000.00 09/14/2000 10/01/2025 14305 BRAUN ROAD 300 11/01/2000 06/12/1901 GOLDEN CO 80401 9.625 685023149 6824866 814 006 $42,500.00 SHAWN A CAVALIERI $42,500.00 09/15/2000 10/01/2020 1581 HOLLY DRIVE 240 11/01/2000 04/08/1901 TRACY CA 95376 11.875 685023163 6824874 814 006 $20,000.00 ANDREW S. DEITCH $20,000.00 09/17/2000 10/01/2025 25 PEGGY ROAD 300 11/01/2000 07/01/1900 E BRUNSWICK NJ 08816 10.125 685023167 6824882 814 006 $20,000.00 DONALD J. KLEPS $20,000.00 09/16/2000 10/01/2010 1709 W. 40TH ST 120 11/01/2000 09/16/1900 ERIE PA 16509 9.625 685023169 6824890 814 006 $15,000.00 BRUCE EDMONDS $15,000.00 09/18/2000 10/01/2010 1511 PINE VALLEY ROAD 120 11/01/2000 07/13/1900 BAYFIELD CO 81122 9.625 685023205 6824916 814 006 $20,000.00 GEORGE LANDRIGAN $20,000.00 09/18/2000 10/01/2015 350 WALNUT STREET 180 11/01/2000 07/28/1900 LYNNFIELD MA 01940 9.625 685023340 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6824924 814 006 $15,000.00 BRETT C. REED $15,000.00 09/18/2000 10/01/2015 30 E. COUNTRY WOODS DRIVE 180 11/01/2000 07/10/1900 COVINGTON GA 30016 13.25 685023429 6824932 814 006 $10,000.00 ERIN A. HOLLOWAY $10,000.00 09/18/2000 10/01/2010 121 GLOVER STREET 120 11/01/2000 05/13/1900 PROVIDENCE RI 02908 10.5 685023469 6824957 814 006 $110,000.00 BRET D FREEMAN $110,000.00 09/18/2000 10/01/2025 230 GWINHURST DRIVE 300 11/01/2000 08/27/1902 KNOXVILLE TN 37922 9.625 685023614 6824965 814 006 $30,000.00 DAVID A JOHNSON $30,000.00 09/15/2000 10/01/2015 1435 TOM FOWLER DRIVE 180 11/01/2000 11/10/1900 TRACY CA 95377 9.625 685023625 6824973 814 006 $10,000.00 DOUGLAS B. MATTSON $10,000.00 09/18/2000 10/01/2015 6496 SPRINGBORN 180 11/01/2000 04/17/1900 CHINA TWP MI 48054 10.125 685023635 6824981 814 006 $30,300.00 WILLIAM E HOTTEL $30,300.00 09/18/2000 10/01/2010 648 SOUTH 3RD AVE 120 11/01/2000 01/28/1901 BRIGHTON CO 80601 9.625 685023693 6824999 814 006 $25,000.00 JOHN D GREEN $25,000.00 09/15/2000 10/01/2015 77 HAWTHORNE STREET 180 11/01/2000 09/18/1900 NORWOOD MA 02062 9.625 685023730 6825004 814 006 $15,000.00 CLAYTON M STABNOW $15,000.00 09/15/2000 10/01/2020 201 AVIS ST 240 11/01/2000 06/09/1900 ABSAROKEE MT 59001 11.625 685023739 6825012 814 006 $30,000.00 STEPHEN E AHLQUIST $30,000.00 09/16/2000 10/01/2015 61 PLEASANT STREET 180 11/01/2000 01/11/1901 NORTHBOROUGH MA 01532 12.875 685023744 6825020 814 006 $34,000.00 MICHELLE RENEE LAWSON $34,000.00 09/14/2000 10/01/2015 5237 APPLE VALLEY LN 180 11/01/2000 02/13/1901 LAS VEGAS NV 89108 12.125 685023788 6825038 814 006 $15,000.00 WILLIAM A SLOVER $15,000.00 09/18/2000 10/01/2005 650 COTTONWOOD LN 60 11/01/2000 11/25/1900 SAN DIMAS CA 91773 11.625 685023818 6825046 814 006 $40,500.00 SHERRI M HANTELMAN $40,500.00 09/18/2000 10/01/2015 413 N 7TH ST 180 11/01/2000 04/20/1901 ST PETER MN 56082 11.625 685024092 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6825053 814 006 $35,000.00 ALAN T WOODS $35,000.00 09/18/2000 10/01/2015 255 FRANKLIN FARMS 180 11/01/2000 01/02/1901 FAYETTEVILLE GA 30214 9.625 685024150 6825095 814 006 $18,200.00 PERRY G. VOSS $18,200.00 09/15/2000 10/01/2005 700 JAMES STREET 60 11/01/2000 01/17/1901 WASHINGTON MO 63090 9.625 685024248 6825103 814 006 $65,000.00 EDWARD MEMMOLO $65,000.00 09/18/2000 10/01/2015 199 HARVARD STREET 180 11/01/2000 11/28/1901 MALDEN MA 02148 10 685024313 6825111 814 006 $35,000.00 JEFFREY E SCHNEIDER $35,000.00 09/18/2000 10/01/2010 17 MAPLE DRIVE 120 11/01/2000 03/30/1901 DORSEY IL 62021 9.625 685024426 6825145 814 006 $25,100.00 JAMES C WOLFORD $25,100.00 09/18/2000 10/01/2005 2431 TWILIGHT ROAD 60 11/01/2000 06/11/1901 CHARLOTTE NC 28210 9.625 685024800 6825152 814 006 $36,000.00 JOHN E MCGILL $36,000.00 09/18/2000 10/01/2010 933 COLSON COURT 120 11/01/2000 04/12/1901 GALT CA 95632 9.625 685024932 6828818 812 002 $23,600.00 CRAIG A. LEE $23,600.00 09/19/2000 10/01/2015 1107 CALDERWOOD DRIVE 180 11/01/2000 09/16/1900 HOUSTON TX 77073 10.5 652206318 6828842 812 002 $16,500.00 WILLIAM J. DUNKERLEY $16,500.00 09/19/2000 10/01/2025 1418 PINECROFT DRIVE 300 11/01/2000 06/09/1900 SUGAR LAND TX 77478 11 652223805 6828859 812 002 $15,000.00 ROBERT JAMES HILLARY $15,000.00 09/18/2000 10/01/2020 2932 ROARING SPRINGS ROAD 240 11/01/2000 06/04/1900 GRAPEVINE TX 76051 11.125 652225294 6828891 812 002 $43,000.00 MELANIE ROSS $43,000.00 09/01/2000 10/01/2025 705 WEST GARZA 300 11/01/2000 01/28/1901 SLATON TX 79364 10.125 652228772 6828941 812 002 $52,000.00 JOE J. GOODMAN $52,000.00 09/19/2000 10/01/2025 5004 TEAKWOOD TRACE 300 11/01/2000 04/16/1901 MIDLAND TX 79707 10 652235562 6828958 812 002 $10,900.00 CAROL ROSS $10,900.00 09/19/2000 10/01/2015 7950 N STADIUM DRIVE 139 180 11/01/2000 04/29/1900 HOUSTON TX 77030 10.5 652235852 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6828966 812 002 $15,000.00 DAVID A. LINNETT $15,000.00 09/16/2000 10/01/2010 1076 LUAWAI PLACE 120 11/01/2000 07/21/1900 DIAMONDHEAD MS 39525 10.625 652237169 6828974 812 002 $27,000.00 JAMES T STAFFORD JR. $27,000.00 09/18/2000 10/01/2015 7498 DEBORAH DRIVE 180 11/01/2000 12/26/1900 MECHANICSVILLE VA 23111 14.125 652241090 6828982 812 002 $25,000.00 SHANE M. MOELLER $25,000.00 09/06/2000 10/01/2015 2050 BRONSON 180 11/01/2000 10/18/1900 MONROE MI 48162 11.5 652241921 6828990 812 002 $20,000.00 KEVIN COLEMAN $20,000.00 09/19/2000 10/01/2015 5894 NORTHPOINTE LN 180 11/01/2000 08/08/1900 BOYNTON BEACH FL 33437 10.5 652241964 6829006 812 002 $25,100.00 DAVID MCDERMOTT $25,100.00 09/19/2000 10/01/2015 1518 SWANN STREEET NW #1 180 11/01/2000 10/17/1900 WASHINGTON DC 20009 11.375 652242370 6829030 812 002 $27,500.00 DONALD D. WINLAND, JR. $27,500.00 09/12/2000 10/01/2025 318 BEAN HOLLOW ROAD 300 11/01/2000 10/13/1900 FLINT HILL VA 22627 11.875 652244297 6829063 812 002 $85,000.00 ALISON P MANICCHIA $85,000.00 09/19/2000 10/01/2015 1515 WATERSIDE COURT 180 11/01/2000 07/01/1902 DALLAS TX 75218 10 652247220 6829105 812 002 $23,500.00 DANIEL PHELPS $23,500.00 09/22/2000 10/01/2015 822 WILLOW PARK LANE 180 11/01/2000 09/19/1900 TRACY CA 95376 10.75 652251196 6829113 812 002 $9,700.00 KENNEY HOLICK $9,700.00 09/18/2000 10/01/2015 14 GASLIGHT STREET 180 11/01/2000 04/14/1900 SPRING TX 77382 10.25 652251432 6829139 812 002 $24,000.00 GARY T JOYNER $24,000.00 09/19/2000 10/01/2025 9364 CHARTER CROSSING 300 11/01/2000 09/24/1900 MECHANICSVILLE VA 23116 12.875 652251655 6829147 812 002 $20,000.00 EDWARD J POTOSNAK $20,000.00 09/14/2000 10/01/2015 654 TABERNACLE ROAD 180 11/01/2000 07/29/1900 MEDFORD NJ 08055 9.75 652251696 6829154 812 002 $62,400.00 JESUS V. MIRELES $62,400.00 09/19/2000 10/01/2025 8121 BETHANY 300 11/01/2000 07/03/1901 EL PASO TX 79925 9.625 652251958 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6829162 812 002 $61,000.00 ROBERT D IDZIOR $61,000.00 09/07/2000 10/01/2025 1527 SOUTHWEST 98TH LANE 300 11/01/2000 09/16/1901 FORT LAUDERDALE FL 33324 11.625 652252626 6829170 812 002 $28,000.00 WILLIAM S. CARRELL, JR. $28,000.00 09/14/2000 10/01/2015 4104 SOUTH GAIL AVENUE 180 11/01/2000 10/26/1900 MONAHANS TX 79756 10 652252817 6829246 812 002 $15,100.00 CLIFFORD L. KELLOGG JR. $15,100.00 09/09/2000 10/01/2025 1120 AVENUE F 300 11/01/2000 06/16/1900 ORMOND BEACH FL 32174 12.875 652261301 6829253 812 002 $30,000.00 CAMILLE A KING $30,000.00 09/19/2000 10/01/2020 3 CHIMNEY CORNERS DRIVE 240 11/01/2000 10/10/1900 LA MARQUE TX 77568 9.75 652262825 6829279 812 002 $22,000.00 SCOTT PATRICK KREGER $22,000.00 09/09/2000 10/01/2010 5875 DAYTON-SPRINGFIELD 120 11/01/2000 12/01/1900 SPRINGFIELD OH 45502 13.625 652264989 6829303 812 002 $20,000.00 MICHELLE DIONNE BLANCHARD $20,000.00 09/20/2000 10/01/2015 11314 OLYMPIA DR 180 11/01/2000 08/01/1900 HOUSTON TX 77077 10 652266307 6829311 812 002 $33,600.00 KYLE G RUTKOWSKE $33,600.00 09/20/2000 10/01/2015 65 BLACKGUM COURT 180 11/01/2000 01/10/1901 LAKE JACKSON TX 77566 10.75 652266327 6829329 812 002 $16,700.00 LARRY H. HULME $16,700.00 08/24/2000 09/01/2015 17303 SPANAWAY LOOP ROAD #40 180 10/01/2000 07/22/1900 SPANAWAY WA 98387 12.375 652267129 6829337 812 002 $20,000.00 JENNIFER I MARTIN $20,000.00 09/15/2000 10/01/2015 1806 MAPLE SHADE LAND 180 11/01/2000 07/28/1900 RICHMOND VA 23227 9.625 652267698 6829360 812 002 $71,000.00 MICHAEL BIRENBAUM $71,000.00 09/01/2000 10/01/2025 357 EAST BUTTONWOOD DRIVE 300 11/01/2000 01/23/1902 BREA CA 92821 12.125 652268859 6829386 812 002 $36,000.00 RICHARD P. HECKER $36,000.00 09/16/2000 10/01/2025 7735 C STREET 300 11/01/2000 01/23/1901 CHESAPEAKE BEACH MD 20732 12.375 652269025 6829394 812 002 $60,000.00 WILLIAM N CHARLES $60,000.00 09/14/2000 10/01/2025 8170 MANITOBA STREET 2 300 11/01/2000 06/07/1901 PLAYA DEL REY CA 90293 9.5 652269244 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6829402 812 002 $53,000.00 JOHN R BALLSRUD $53,000.00 09/19/2000 10/01/2015 7803 YOLANDA ROAD 180 11/01/2000 10/09/1901 RICHMOND VA 23229 12.375 652269296 6829428 812 002 $48,000.00 JOHN A. DALSZYS $48,000.00 09/15/2000 10/01/2025 1212 HASTINGS HUNT WAY 300 11/01/2000 06/01/1901 SEVERN MD 21144 12.375 652269806 6829451 812 002 $15,900.00 MICHAEL D. FREY $15,900.00 09/18/2000 10/01/2010 1831 EAST PALM LANE 120 11/01/2000 08/03/1900 PHOENIX AZ 85006 10.75 652270351 6829493 812 002 $50,000.00 PETER HOLLAND $50,000.00 09/16/2000 10/01/2020 3860 ROYAL TROON DRIVE 240 11/01/2000 07/07/1901 ROUND ROCK TX 78664 12.125 652271130 6829527 812 002 $10,000.00 DOUGLAS L. COSTIN $10,000.00 09/18/2000 10/01/2015 9323 COUNTY VIEW 180 11/01/2000 04/18/1900 DALLAS TX 75249 10.25 652271617 6829535 812 002 $23,000.00 JOHN R HAMILTON $23,000.00 09/12/2000 10/01/2025 3053 NEPTUNE AVENUE 300 11/01/2000 09/13/1900 EAU CLAIRE WI 54703 12.875 652271643 6829550 812 002 $30,000.00 KATHY G. NELSON $30,000.00 09/16/2000 10/01/2025 3023 CURTIS 300 11/01/2000 09/20/1900 DENVER CO 80205 9.625 652272185 6829568 812 002 $22,300.00 DOUGLAS J VENELLA $22,300.00 09/19/2000 10/01/2015 19 MORRIS DRIVE 180 11/01/2000 10/17/1900 SICKLERVILLE NJ 08081 13.625 652272346 6829576 812 002 $35,400.00 CARLOS E. VALLIN $35,400.00 09/16/2000 10/01/2025 31 SOUTHWIND COURT 300 11/01/2000 11/16/1900 NICEVILLE FL 32578 10 652272456 6829584 812 002 $18,500.00 JOHN OLIVER $18,500.00 09/15/2000 10/01/2015 304 DICKERMAN HILL ROAD 180 11/01/2000 08/10/1900 CHELSEA VT 05038 12.125 652272699 6829592 814 006 $21,000.00 LARRY A POPE $21,000.00 09/19/2000 10/01/2025 68-3890 PANIOLO UNIT# 224 300 11/01/2000 07/16/1900 WAIKOLOA HI 96738 10.5 652272717 6829626 812 002 $21,000.00 MARY H EVAN $21,000.00 09/19/2000 10/01/2025 2102-B COURTNEY STREET 300 11/01/2000 07/05/1900 AUSTIN TX 78745 9.75 652273237 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6829634 812 002 $35,000.00 RAGAIE W MICHAEL $35,000.00 09/06/2000 10/01/2020 6100 SOUTH JAMAICA COURT 240 11/01/2000 01/04/1901 ENGLEWOOD CO 80111 11.375 652273286 6829642 812 002 $30,700.00 DENNIS MOLL $30,700.00 09/12/2000 10/01/2025 11440 NORTHEAST 10TH AVENUE 300 11/01/2000 12/22/1900 BISCAYNE PARK FL 33161 13.5 652273432 6829675 812 002 $35,000.00 PAUL F. LAMPERT JR. $35,000.00 09/18/2000 10/01/2015 6546 EAST WALKERTON STREET 180 11/01/2000 01/10/1901 LONG BEACH CA 90808 10 652273559 6829683 812 002 $10,000.00 MINDI GAYLYNE COOL $10,000.00 09/01/2000 10/01/2015 1103 FULTON DRIVE 180 11/01/2000 05/09/1900 STATESVILLE NC 28677 13.625 652273978 6829717 812 002 $46,000.00 TIMOTHY SCOTT KERRY $46,000.00 09/18/2000 10/01/2025 234 WILLS LANE 300 11/01/2000 04/15/1901 CALHOUN LA 71225 11.625 652274712 6829741 812 002 $24,800.00 JOSEPH B WINTER III $24,800.00 09/20/2000 10/01/2015 8014 COBERLY COURT 180 11/01/2000 11/27/1900 MECHANICSVILLE VA 23111 14.125 652275336 6829790 812 002 $17,000.00 GEOFFREY ALVIN PRICE $17,000.00 09/07/2000 10/01/2025 609 NORTH RAYMOND AVENUE 300 11/01/2000 06/02/1900 FULLERTON CA 92831 10 652275744 6829808 812 002 $27,900.00 MELANIE G ROWLAND $27,900.00 09/07/2000 10/01/2015 1005 CRAWFORD ST 180 11/01/2000 12/06/1900 ENTERPRISE AL 36330 12.375 652276249 6829824 812 002 $48,000.00 DON E SCOTT $48,000.00 09/12/2000 10/01/2025 58200 PARK ROAD 300 11/01/2000 02/26/1901 LA GRANDE OR 97850 9.625 652276418 6829857 812 002 $15,000.00 CURT WALSH $15,000.00 09/05/2000 10/01/2010 7055 SHERBROOKE PLACE 120 11/01/2000 07/13/1900 ALTA LOMA CA 91701 9.625 652276722 6829873 812 002 $48,200.00 JOSE ANTONIO BONANO $48,200.00 09/14/2000 10/01/2020 2390 WEST STATE STREET 240 11/01/2000 05/23/1901 EL CENTRO CA 92243 11.375 652276876 6829881 812 002 $49,500.00 KENNETH HOWARD FORREST $49,500.00 09/09/2000 10/01/2015 RR1 BOX 13C SEEOFF MTN RD 180 11/01/2000 06/30/1901 BREVARD NC 28712 10.5 652276891 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6829923 812 002 $48,300.00 PAUL M. MICHALKO $48,300.00 09/21/2000 10/01/2015 2106 WEST VIA BELLO DRIVE 180 11/01/2000 09/10/1901 RIALTO CA 92377 13.25 652277303 6829964 812 002 $45,000.00 PAMELA RUTH LEWIS $45,000.00 09/20/2000 10/01/2015 1418 UNDERWOOD AVENUE 180 11/01/2000 06/26/1901 SAN FRANCISCO CA 94124 12.125 652278313 6830038 812 002 $15,000.00 MARY M TURNER $15,000.00 09/08/2000 10/01/2015 4068 BEAVER DAM ROAD 180 11/01/2000 07/04/1900 EAGAN MN 55122 12.625 652278884 6830046 812 002 $36,000.00 VINCENT R CAPRIO $36,000.00 09/13/2000 10/01/2015 2505 KIMER DRIVE 180 11/01/2000 04/02/1901 TOBYHANNA PA 18466 13.125 652279172 6830053 812 002 $16,600.00 REBECCA C SERRANO $16,600.00 09/12/2000 10/01/2025 5832 OPAL COURT 300 11/01/2000 06/24/1900 FONTANA CA 92336 12.125 652279394 6830061 812 002 $22,500.00 MICHAEL RICHARDSON $22,500.00 09/11/2000 10/01/2015 717 MERRIMAC WAY 180 11/01/2000 09/17/1900 BRICK NJ 08724 11.375 652279433 6830095 812 002 $15,000.00 ROSE M. TORRES $15,000.00 09/20/2000 10/01/2010 9216 STRUIE LANE 120 11/01/2000 07/16/1900 AUSTIN TX 78749 10 652279598 6830129 812 002 $22,000.00 SALLY J. ANDREWS $22,000.00 09/18/2000 10/01/2015 22 HANOVER STREET 180 11/01/2000 10/11/1900 WALLINGFORD CT 06492 13.5 652279886 6830137 812 002 $24,000.00 JANICE STOCHLINSKI $24,000.00 09/15/2000 10/01/2015 S 13 QUINCY CIRCLE 180 11/01/2000 10/04/1900 DAYTON NJ 08810 11.375 652279914 6830186 812 002 $18,700.00 DIANE M. DIMOLA $18,700.00 09/09/2000 10/01/2015 115 CORSON AVENUE 180 11/01/2000 07/18/1900 HAMILTON NJ 08619 9.99 652280450 6830202 812 002 $14,000.00 CHERYL I SHANBURN $14,000.00 09/16/2000 10/01/2025 17217 12TH AVENUE EAST 300 11/01/2000 06/05/1900 SPANAWAY WA 98387 13 652280891 6830228 812 002 $16,000.00 ANTOINETTE MATHENY $16,000.00 09/09/2000 10/01/2015 2900 RIVERCLIFF ROAD 180 11/01/2000 06/19/1900 COLUMBUS OH 43223 10 652281113 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6830236 812 002 $42,000.00 LESLIE G. SCHENKEL $42,000.00 09/13/2000 10/01/2015 64 SHERBORNE STREET 180 11/01/2000 06/10/1901 SOMERSET NJ 08873 12.875 652281170 6830277 812 002 $34,450.00 TOIA Y DAVIS $34,450.00 09/22/2000 10/01/2025 1673 ROSALIND AVENUE 300 11/01/2000 12/31/1900 ELMONT NY 11003 12.125 652281458 6830301 812 002 $23,800.00 PETRA M WALTZ $23,800.00 09/20/2000 10/01/2020 6721 TOURNAMENT DRIVE 240 11/01/2000 08/16/1900 HOUSTON TX 77069 10 652281559 6830343 814 006 $16,300.00 JOHN F HUBERT $16,300.00 09/12/2000 10/01/2010 62 PUTNAM STREET 120 11/01/2000 07/30/1900 TUNKHANNOCK PA 18657 9.625 652281913 6830368 812 002 $25,000.00 BERNARD JOSEPH TOEBBE $25,000.00 09/14/2000 10/01/2015 17 ARCADIA AVENUE 180 11/01/2000 10/10/1900 LAKESIDE PARK KY 41017 11 652282215 6830400 812 002 $25,000.00 ADNALDO RODRIGUEZ $25,000.00 09/20/2000 10/01/2025 1835 SOUTHWEST 46TH TERRACE PVT 300 11/01/2000 10/05/1900 CAPE CORAL FL 33914 12.875 652282291 6830418 812 002 $25,000.00 REYNALD R SANTIAGO $25,000.00 09/11/2000 10/01/2015 22242 GERMAIN STREET UNIT 5 180 11/01/2000 10/06/1900 CHATSWORTH CA 91311 10.75 652282313 6830426 812 002 $36,000.00 ERNEST R. TRUJILLO $36,000.00 09/15/2000 10/01/2025 2004 14TH AVENUE SW 300 11/01/2000 02/05/1901 OLYMPIA WA 98502 12.875 652282359 6830442 812 002 $8,500.00 SANDRA N. WHITT $8,500.00 09/12/2000 10/01/2025 28895 PORTSMOUTH DRIVE 300 11/01/2000 03/17/1900 SUN CITY CA 92586 10 652282398 6830509 812 002 $65,000.00 CARMEL E. KELLY $65,000.00 09/19/2000 10/01/2015 225-23 112TH AVENUE 180 11/01/2000 11/13/1901 QUEENS VILLAGE NY 11429 9.625 652282870 6830517 812 002 $63,500.00 DAVID J. POHL $63,500.00 09/15/2000 10/01/2025 5102 DOANOKE AVENUE 300 11/01/2000 07/30/1901 IRVINE CA 92604 10 652283019 6830558 812 002 $54,000.00 DAVID W SCHAUB $54,000.00 09/13/2000 10/01/2025 52 TRILLIUM PLACE 300 11/01/2000 06/26/1901 ALISO VIEJO CA 92656 11.375 652283259 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6830566 812 002 $50,000.00 TIMOTHY P. HAYES $50,000.00 09/12/2000 10/01/2025 320 ORCHARD DRIVE 300 11/01/2000 05/13/1901 PITTSBURGH PA 15238 11.25 652283335 6830590 812 002 $20,000.00 RICHARD Z ANTAKI $20,000.00 09/13/2000 10/01/2005 174 SCOOTER LANE 60 11/01/2000 03/07/1901 HICKSVILLE NY 11801 10.75 652283723 6830616 812 002 $15,000.00 MICHAEL T VENEZIA $15,000.00 09/11/2000 10/01/2015 18-05 ELLIS AVENUE 180 11/01/2000 06/16/1900 FAIR LAWN NJ 07410 10.75 652283847 6830624 812 002 $25,000.00 ROBERT NESSL $25,000.00 09/15/2000 10/01/2010 2206 COTTONCREEK LANE 120 11/01/2000 11/25/1900 CORONA CA 92880 10 652283907 6830673 812 002 $125,000.00 J. S. SMITH $125,000.00 09/13/2000 10/01/2025 4 STRAWBERRY HILL ROAD 300 11/01/2000 05/09/1903 HILTON HEAD ISLAND SC 29928 11 652284323 6830715 812 002 $100,000.00 ALEJANDRO JIMENEZ $100,000.00 09/14/2000 10/01/2015 5148 ARGUS DRIVE 180 11/01/2000 12/09/1902 EAGLE ROCK CA 90041 10 652284480 6830731 812 002 $20,200.00 DAVID W CRANDALL $20,200.00 09/16/2000 10/01/2010 1619 MAIN STREET 120 11/01/2000 09/23/1900 SOUTH OTSELIC NY 13155 10.05 652284509 6830749 812 002 $24,900.00 MARTIN L YOUNG $24,900.00 09/15/2000 10/01/2025 124 SEMINOLE AVENUE 300 11/01/2000 10/11/1900 LEESBURG GA 31763 13.25 652284620 6830814 812 002 $38,000.00 THOMAS F D'AMICO $38,000.00 09/15/2000 10/01/2015 231 SPUR DRIVE SOUTH 180 11/01/2000 02/05/1901 BAY SHORE NY 11706 9.75 652284858 6830822 812 002 $19,000.00 GLORIA H DUHAMEL $19,000.00 09/20/2000 10/01/2015 7715 NEWMAN AVENUE 102 180 11/01/2000 09/10/1900 HUNTINGTON BEACH CA 92647 14.125 652285326 6830855 812 002 $50,000.00 MARTIN LOUIS AUGUSTINE $50,000.00 09/14/2000 10/01/2025 26 LYONS ROAD 300 11/01/2000 08/09/1901 OAK RIDGE NJ 07438 13.625 652285667 6830897 812 002 $12,500.00 DONALD A MURPHY $12,500.00 09/14/2000 10/01/2015 1060 FOUR SEASONS BLVD 180 11/01/2000 06/15/1900 AURORA IL 60504 14.125 652285764 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6830905 812 002 $21,100.00 LAYNE C. BERG $21,100.00 09/15/2000 10/01/2015 437 SLALOM DRIVE 180 11/01/2000 10/01/1900 BILLINGS MT 59102 13.625 652285769 6830913 812 002 $20,000.00 SHIRLEY R PRICE $20,000.00 09/18/2000 10/01/2010 1662 BULGER ROAD 120 11/01/2000 09/25/1900 ALKOL WV 25501 10.5 652285984 6830921 812 002 $21,000.00 RICHARD LAPIERRE JR. $21,000.00 09/16/2000 10/01/2015 22 CLIFFE AVENUE 180 11/01/2000 10/07/1900 RENSSELAER NY 12144 14.125 652286129 6830962 812 002 $50,000.00 CHRISTOPHER M CYPHER $50,000.00 09/13/2000 10/01/2020 2209 DIVISION AVENUE 240 11/01/2000 08/16/1901 CHEYENNE WY 82007 13.25 652286278 6830988 812 002 $25,000.00 DARLENE H. AVANTINI $25,000.00 09/16/2000 10/01/2015 6845 MOJAVE RANCH ROAD 180 11/01/2000 09/18/1900 JOSHUA TREE CA 92252 9.625 652286391 6831010 812 002 $16,000.00 MICHAEL R NANCE $16,000.00 09/15/2000 10/01/2015 169 PARK LANE 180 11/01/2000 06/19/1900 UNION SC 29379 10 652286608 6831036 812 002 $50,000.00 JOHN E JOHNSON $50,000.00 09/15/2000 10/01/2015 1834 S 56TH WEST 180 11/01/2000 06/20/1901 BILLINGS MT 59106 10 652286966 6831044 812 002 $15,900.00 KENNETH M. MONTOYA $15,900.00 09/20/2000 10/01/2015 514 NORTH PLUM AVENUE 180 11/01/2000 07/02/1900 ONTARIO CA 91761 11.375 652287079 6831069 812 002 $16,000.00 MANUEL C SOUZA $16,000.00 09/20/2000 10/01/2015 8713 CAMEO WAY 180 11/01/2000 07/03/1900 HILMAR CA 95324 11.375 652287225 6831093 812 002 $92,000.00 MAURICE H. SALANGA JR $92,000.00 09/20/2000 10/01/2025 11301 MILLER ROAD NE 300 11/01/2000 07/14/1902 BAINBRIDGE ISLAND WA 98110 11.375 652287375 6831127 812 002 $30,000.00 EAMON P. NAGLE $30,000.00 09/16/2000 10/01/2015 6417 RIDGEBERRY DRVIVE 180 11/01/2000 12/27/1900 ORLANDO FL 32819 12.125 652287702 6831150 812 002 $50,600.00 EDWARD M. COLLINS $50,600.00 09/20/2000 10/01/2025 2459 MCCORMICK 300 11/01/2000 07/23/1901 BULLHEAD CITY AZ 86442 13 652288061 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6831168 812 002 $26,500.00 RAUL MONTEMAYOR SR. $26,500.00 09/17/2000 10/01/2015 125 AVOCADO AVENUE 180 11/01/2000 11/30/1900 PERRIS CA 92571 13 652288162 6831184 812 002 $23,500.00 DAVID EUGENE PARKHURST JR $23,500.00 09/19/2000 10/01/2020 2909 SENTINEL CIRCLE 240 11/01/2000 09/04/1900 LAWRENCEVILLE GA 30043 11.375 652288233 6831192 814 006 $25,700.00 LORETTA R CELI $25,700.00 09/14/2000 10/01/2015 1159 NORTH RIMSDALE AVENUE 180 11/01/2000 09/28/1900 COVINA CA 91722 9.75 652288342 6831259 812 002 $20,000.00 DONNA FORNAL $20,000.00 09/14/2000 10/01/2015 39 BIRK STREET 180 11/01/2000 08/05/1900 SADDLE BROOK NJ 07663 10.25 652288676 6831275 812 002 $25,000.00 JACK BYRAM $25,000.00 09/14/2000 10/01/2015 105 DAVIS SCHOOL ROAD 180 11/01/2000 10/16/1900 TRENTON GA 30752 11.375 652288791 6831283 812 002 $50,000.00 JOHN M AJELLO $50,000.00 09/12/2000 10/01/2015 76 CORTLAND AVENUE 180 11/01/2000 06/08/1901 HICKSVILLE NY 11801 9.625 652288861 6831291 812 002 $70,000.00 HERBERT MCCAULL BOHLMAN $70,000.00 09/16/2000 10/01/2015 2006 N CAMPO ALEGRE 180 11/01/2000 01/05/1902 TEMPE AZ 85281 9.625 652288924 6831358 812 002 $20,000.00 LAWRENCE CHRISTOPHER ALLEN $20,000.00 09/16/2000 10/01/2025 2406 AVIATION BOULEVARD UNIT A 300 11/01/2000 06/24/1900 REDONDO BEACH CA 90278 9.625 652289250 6831366 812 002 $70,000.00 PAMELA G BEAULIEU $70,000.00 09/18/2000 10/01/2025 3724 SOUTH COUNTY TRAIL 300 11/01/2000 09/08/1901 RICHMOND RI 02892 9.625 652289285 6831374 812 002 $20,000.00 JOSEPH O RYAN $20,000.00 09/19/2000 10/01/2020 732 EAST MIRAMAR DRIVE 240 11/01/2000 07/06/1900 FULLERTON CA 92831 9.625 652289303 6831382 812 002 $30,000.00 THOMAS D. HAUGEN $30,000.00 09/20/2000 10/01/2015 1351 DIANA DRIVE 180 11/01/2000 12/20/1900 LAKE SHORE MN 56468 11.75 652289486 6831416 812 002 $49,000.00 ALLEN DALE TATUM $49,000.00 09/18/2000 10/01/2015 1130 TWIN LAKE DRIVE 180 11/01/2000 08/06/1901 BOILING SPRING LAKES NC 28461 11.875 652289582 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6831440 812 002 $50,000.00 KEVIN F. LAY $50,000.00 09/18/2000 10/01/2020 3801 TRESTLE GLEN COURT 240 11/01/2000 04/26/1901 CAMERON PARK CA 95682 10 652290122 6831481 812 002 $25,000.00 NORMAN L JOHNSON $25,000.00 09/18/2000 10/01/2010 1018 WESTWARD DRIVE 120 11/01/2000 11/20/1900 MOUNT AIRY MD 21771 9.625 652290228 6831515 812 002 $10,000.00 LISA A AESCHLIMAN $10,000.00 09/20/2000 10/01/2015 2520 TIFFANY DRIVE 180 11/01/2000 05/10/1900 LAS CRUCES NM 88011 13.75 652290618 6831531 812 002 $16,800.00 WILLARD D. WOLGAMOTT $16,800.00 09/18/2000 10/01/2025 12632 STATE ROAD 51 300 11/01/2000 07/05/1900 LIVE OAK FL 32060 12.875 652290651 6831549 812 002 $15,000.00 RICHARD B FOLLIS $15,000.00 09/20/2000 10/01/2015 12321 PEACH ORCHARD DRIVE 180 11/01/2000 06/05/1900 JACKSONVILLE FL 32223 9.625 652290725 6831572 812 002 $18,500.00 JEANETTE L KEBLISH $18,500.00 09/15/2000 10/01/2005 24819 128TH PLACE SOUTH EAST 60 11/01/2000 01/27/1901 KENT WA 98031 10 652290810 6831598 812 002 $73,900.00 GERONIMO S CLEMENTE $73,900.00 09/19/2000 10/01/2025 11 UTICA ST 300 11/01/2000 10/26/1901 ELMONT NY 11003 9.875 652291036 6831606 812 002 $19,000.00 JOSEPHINE DIAMICO $19,000.00 09/18/2000 10/01/2015 38815 BEL AIR DRIVE 180 11/01/2000 07/30/1900 CATHEDRAL CITY CA 92234 10.75 652291112 6831614 812 002 $91,500.00 HARVEY H BRADBURN $91,500.00 09/18/2000 10/01/2025 11536 NAVA STREET 300 11/01/2000 03/17/1902 NORWALK CA 90650 9.625 652291240 6831622 812 002 $87,000.00 DEBRA L SKELLY $87,000.00 09/16/2000 10/01/2020 8 WEALTHY AVE 240 11/01/2000 04/18/1902 MIDDLETOWN NJ 07748 10 652291605 6831648 812 002 $55,000.00 JOHN CHARLES MORGAN $55,000.00 09/18/2000 10/01/2015 1004 SANTA ANITA STREET 180 11/01/2000 12/04/1901 OCEANSIDE CA 92054 13.25 652291678 6831713 812 002 $25,200.00 OSVALDO IVAN GARCIA $25,200.00 09/19/2000 10/01/2025 3030 SILVERBELL ROAD 300 11/01/2000 09/14/1900 CHICO CA 95973 11.625 652292076 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6831721 812 002 $50,000.00 HOWARD JACK BOWELL $50,000.00 09/20/2000 10/01/2025 20022 MERINDA LANE 300 11/01/2000 07/12/1901 LONG BEACH MS 39560 12.875 652292155 6831739 812 002 $25,000.00 STEVEN G DAHLSTROM $25,000.00 09/19/2000 10/01/2015 65 GIRRARD STREET 180 11/01/2000 09/18/1900 STATEN ISLAND NY 10307 9.625 652292243 6831747 812 002 $49,000.00 STEPHEN DENNIS BAILEY $49,000.00 09/14/2000 10/01/2025 4912 WEST 133RD STREET 300 11/01/2000 03/07/1901 HAWTHORNE CA 90250 9.625 652292336 6831754 812 002 $73,500.00 IN KYU HWANG $73,500.00 09/20/2000 10/01/2025 119 DONNYBROOK ROAD 300 11/01/2000 11/23/1901 BREA CA 92821 10.5 652292369 6831770 812 002 $15,000.00 JOSEPH T LAMBERT $15,000.00 09/18/2000 10/01/2010 423 KINGWOOD ROAD 120 11/01/2000 07/27/1900 LINTHICUM MD 21090 11.375 652292653 6831788 812 002 $24,200.00 TODD A. HOLLOPETER $24,200.00 09/15/2000 10/01/2010 423 PRINCE STREET 120 11/01/2000 01/04/1901 BORDENTOWN NJ 08505 13.625 652292686 6831804 812 002 $20,000.00 EARL B. STENLAKE $20,000.00 09/15/2000 10/01/2025 29580 CATANO RD 300 11/01/2000 06/29/1900 MENIFEE CA 92584 10 652292840 6831812 812 002 $32,000.00 DAVID ALLEN FETTER $32,000.00 09/15/2000 10/01/2025 1300 GARDEN AVENUE 300 11/01/2000 12/22/1900 STOUGHTON WI 53589 12.875 652292953 6831820 812 002 $35,000.00 CAROLE BEASON $35,000.00 09/15/2000 10/01/2025 14728 JEFF PARK LANE 300 11/01/2000 11/03/1900 POWAY CA 92064 9.625 652292960 6831838 812 002 $15,000.00 DAVID L PARMENTER $15,000.00 09/15/2000 10/01/2005 560 MONMOUTH STREET 60 11/01/2000 11/13/1900 INDEPENDENCE OR 97351 10 652293159 6831846 812 002 $71,000.00 DANETTE MARIE CUA $71,000.00 09/21/2000 10/01/2015 25603 NORTH LEWIS WAY 180 11/01/2000 05/18/1902 STEVENSON RANCH CA 91381 12.375 652293412 6831853 812 002 $25,000.00 KEVIN R HUNTER $25,000.00 09/20/2000 10/01/2020 44 OVERLOOK DR 240 11/01/2000 10/07/1900 WOODSTOCK NY 12498 12.375 652293751 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6831879 812 002 $37,000.00 DAVID WAYNE WILLIAMS $37,000.00 09/16/2000 10/01/2015 6651 TUXEDO ROAD 180 11/01/2000 01/23/1901 SAN DIEGO CA 92119 9.625 652293762 6831887 812 002 $15,000.00 SEAN M POUELSEN $15,000.00 09/18/2000 10/01/2015 6681 CORY DRIVE 180 11/01/2000 06/04/1900 HUNTINGTON BEACH CA 92647 9.5 652293918 6831903 812 002 $20,000.00 LYNNE D. THOMPSON $20,000.00 09/20/2000 10/01/2025 910 PARK WAY 300 11/01/2000 07/30/1900 LA HABRA CA 90631 12.125 652297031 6831911 814 006 $17,600.00 RICHARD A. GUTHRIE $17,600.00 09/20/2000 10/01/2010 RR2, BOX 70 120 11/01/2000 09/02/1900 ELLIOTTSBURG PA 17024 11.375 685013950 6831929 814 006 $16,900.00 KEITH P SWENSON JR $16,900.00 09/19/2000 10/01/2025 102-104 PLEASANT STREET 300 11/01/2000 06/26/1900 WINCHENDON MA 01475 12 685014867 6831960 814 006 $25,000.00 NEAL A GESELL $25,000.00 09/20/2000 10/01/2015 2680 CHATHAM COURT 180 11/01/2000 09/26/1900 GENEVA IL 60134 10.125 685018951 6831978 814 006 $15,000.00 REBECCA H HOOD $15,000.00 09/16/2000 10/01/2015 8118 HEMLOCK STREET 180 11/01/2000 06/26/1900 OVERLAND PARK KS 66204 11.875 685019017 6831986 814 006 $25,000.00 ROXANNE L KARG $25,000.00 09/19/2000 10/01/2015 1115 EDGEWOOD DRIVE 180 11/01/2000 09/18/1900 UPPER SANDUSKY OH 43351 9.625 685019134 6832026 814 006 $42,600.00 JOHN H BROWN $42,600.00 09/19/2000 10/01/2025 121 LESLIE LOCH LANE 300 11/01/2000 03/27/1901 COLUMBIA SC 29212 12.125 685020315 6832042 814 006 $46,000.00 ARTHUR J NALLY $46,000.00 09/05/2000 10/01/2015 7 EVERGREEN DRIVE 180 11/01/2000 05/04/1901 FRANKLIN MA 02038 9.875 685020602 6832109 814 006 $15,500.00 RONALD E. ALLEN $15,500.00 09/20/2000 10/01/2010 67 NEW BRAINTREE ROAD 120 11/01/2000 08/17/1900 WEST BROOKFIELD MA 01585 12.875 685021293 6832117 814 006 $30,000.00 THERESA A. COCHRAN $30,000.00 09/20/2000 10/01/2015 30 NORTH EAST 23RD AVENUE 180 11/01/2000 12/13/1900 GRESHAM OR 97030 11.375 685021686 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6832125 814 006 $30,000.00 JOE W. NUTT $30,000.00 09/20/2000 10/01/2015 24318 HAMPTON OAKS 180 11/01/2000 11/17/1900 SPRING TX 77389 10 685021838 6832141 814 006 $30,000.00 RONALD J AROWCAVAGE $30,000.00 09/18/2000 10/01/2015 134 MARGUERITE LANE 180 11/01/2000 11/27/1900 CLOVERDALE CA 95425 10.55 685022030 6832158 814 006 $25,000.00 LEOVIGILDO B. SIMPELO $25,000.00 09/19/2000 10/01/2015 11195 KELOWNA ROAD UNIT 77 180 11/01/2000 09/24/1900 SAN DIEGO CA 92126 10 685022175 6832166 814 006 $90,000.00 PETER ANSELMO $90,000.00 09/20/2000 10/01/2020 1621 BARNEGAT AVENUE 240 11/01/2000 04/25/1902 SHIP BOTTOM NJ 08008 9.625 685022199 6832174 814 006 $24,140.00 LUZ NIEVES $24,140.00 09/19/2000 10/01/2015 1040 PARKER STREET 180 11/01/2000 11/10/1900 SPRINGFIELD MA 01129 13.625 685022297 6832208 814 006 $30,200.00 DAVID M BURKE $30,200.00 09/14/2000 10/01/2015 41 HILLCREST COURT 180 11/01/2000 11/12/1900 BRISTOL CT 06010 9.625 685022807 6832216 814 006 $50,000.00 JOHN R HAYES $50,000.00 09/13/2000 10/01/2025 2142 WILDWIND RD 300 11/01/2000 03/16/1901 LAS CRUCES NM 88005 9.625 685022851 6832224 814 006 $34,000.00 DANA J JOHNS $34,000.00 09/19/2000 10/01/2015 9204 REDWATER DRIVE 180 11/01/2000 12/22/1900 ANTELOPE CA 95843 9.625 685022874 6832240 814 006 $17,000.00 JAMES M. POLAND $17,000.00 09/19/2000 10/01/2015 16030 CONNECTICUT AV. 180 11/01/2000 07/01/1900 FORTVILLE IN 46040 10.125 685023238 6832265 814 006 $33,000.00 HAROLD C BALLEW JR $33,000.00 09/19/2000 10/01/2015 1144 AMBERTON LANE 180 11/01/2000 01/16/1901 POWDER SPRINGS GA 30127 11.375 685023438 6832299 814 006 $29,000.00 VEERAPEN PERMAUL $29,000.00 09/15/2000 10/01/2025 300 OLD BERGEN RD 300 11/01/2000 09/11/1900 JERSEY CITY NJ 07305 9.625 685023592 6832323 814 006 $51,000.00 BRIAN R. MACINNIS $51,000.00 09/18/2000 10/01/2015 1346 W ORANGETHORPE AVENUE 180 11/01/2000 07/16/1901 FULLERTON CA 92833 10.5 685024120 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6832349 814 006 $40,000.00 DAVID R. MONTEE $40,000.00 09/18/2000 10/01/2010 2433 SW NYE 120 11/01/2000 06/03/1901 PENDLETON OR 97801 9.625 685024187 6832356 814 006 $37,200.00 NESTOR MARISTELA $37,200.00 09/15/2000 10/01/2010 209 JANA WAY 120 11/01/2000 05/05/1901 AMERICAN CANYON CA 94503 10 685024210 6832364 814 006 $10,000.00 DEBRA A FRANCO $10,000.00 09/19/2000 10/01/2015 522 FAIRFIELD ROAD 180 11/01/2000 04/17/1900 HIGHTSTOWN NJ 08520 10.125 685024319 6832380 814 006 $15,000.00 THOMAS R. GRANT $15,000.00 09/20/2000 10/01/2015 13467 ELMS ROAD 180 11/01/2000 06/10/1900 BIRCH RUN MI 48415 10.125 685024406 6832406 814 006 $15,000.00 MARTIN J. IKEDA $15,000.00 09/20/2000 10/01/2010 2500 37TH ST 120 11/01/2000 07/13/1900 DES MOINES IA 50310 9.625 685024670 6832414 814 006 $25,000.00 KAREN L. HURD $25,000.00 09/20/2000 10/01/2015 2159 STATE ROUTE 59 180 11/01/2000 09/18/1900 KENT OH 44240 9.625 685024748 6839443 812 002 $36,900.00 DON M RICKETT $36,900.00 09/21/2000 10/01/2025 1230 EAST OLIVER STREET 300 11/01/2000 03/08/1901 OWOSSO MI 48867 13.625 652217796 6839484 812 002 $25,000.00 EDUARDO SEVILLA $25,000.00 09/08/2000 10/01/2015 18726 NATHAN HILL DRIVE 180 11/01/2000 09/18/1900 SANTA CLARITA CA 91351 9.625 652225794 6839492 812 002 $35,000.00 MILLIE V. BLEVINS $35,000.00 09/21/2000 10/01/2015 3701 ARTHUR ROAD 180 11/01/2000 01/02/1901 TEMPLE TX 76502 9.625 652231146 6839526 812 002 $40,000.00 MIKE CHRISTENSEN $40,000.00 09/19/2000 10/01/2020 725 CLARENCE DRIVE 240 11/01/2000 05/04/1901 IDAHO FALLS ID 83402 13.75 652235603 6839559 812 002 $30,000.00 EMILY J BARRETTE $30,000.00 09/20/2000 10/01/2020 802 SOUTH FRANKLIN AVENUE 240 11/01/2000 10/15/1900 FLINT MI 48503 10 652241927 6839575 812 002 $110,000.00 ARDESHIR HADAEGH $110,000.00 09/15/2000 10/01/2015 5332 SHAMROCK COMMON 180 11/01/2000 03/10/1903 FREMONT CA 94555 9.75 652243911 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6839591 812 002 $51,200.00 ALFREDO CASTILLO $51,200.00 09/21/2000 10/01/2010 8319 SAGELAND WAY 120 11/01/2000 11/06/1901 EL PASO TX 79907 10 652246797 6839609 812 002 $90,000.00 TIMOTHY R BLANCHARD $90,000.00 09/21/2000 10/01/2025 186 NORTH BALDWIN MI 300 11/01/2000 03/12/1902 CLARKSTON MI 48348 9.75 652247924 6839625 812 002 $60,000.00 LINDA A MCCORMACK $60,000.00 08/11/2000 09/01/2010 2250 VALLY ROAD 120 10/01/2000 03/28/1902 OCEANSIDE CA 92056 10.75 652248808 6839690 812 002 $21,600.00 DAVID J. EVERS $21,600.00 09/12/2000 10/01/2015 537 W. FORREST HILL AVE. 180 11/01/2000 09/29/1900 PEORIA IL 61604 13 652256218 6839708 812 002 $15,000.00 RALPH JOHN PASSARELLA $15,000.00 09/20/2000 10/01/2025 15 CRESTVIEW CIRCLE 300 11/01/2000 05/20/1900 FLORENCE AL 35634 10.5 652256242 6839716 812 002 $15,000.00 DAVID MARVIN SWAIN $15,000.00 09/18/2000 10/01/2015 4406 BIG HOUSE ROAD 180 11/01/2000 06/13/1900 BLACKSHEAR GA 31516 10.5 652256551 6839724 812 002 $16,450.00 RANDALL C. TWEDT $16,450.00 09/21/2000 10/01/2015 7912 WHEEL RIM CIRCLE 180 11/01/2000 06/22/1900 AUSTIN TX 78749 9.75 652256836 6839732 812 002 $10,200.00 STEPHEN B. STAFFORD SR. $10,200.00 09/14/2000 10/01/2015 8 NORTH SANDPIPER STREET 180 11/01/2000 04/20/1900 LA MARQUE TX 77568 10.25 652257532 6839740 812 002 $12,200.00 REX GRANT PUCKETT $12,200.00 09/19/2000 10/01/2015 215 S NOGALAS AVE 180 11/01/2000 06/07/1900 TULSA OK 74127 13.625 652257839 6839757 812 002 $35,000.00 EDWARD C VENTURA $35,000.00 09/12/2000 10/01/2020 7662 SUN PETAL COURT 240 11/01/2000 12/20/1900 FONTANA CA 92336 10.75 652257938 6839765 812 002 $15,000.00 ALEXANDER MARK FINE $15,000.00 09/19/2000 10/01/2025 915 VALLEY DRIVE 300 11/01/2000 06/22/1900 CARTERVILLE IL 62918 13.5 652258003 6839781 812 002 $32,600.00 WARREN ALLEN DAY $32,600.00 09/18/2000 10/01/2025 R2 BOX 433 300 11/01/2000 12/29/1900 WATTS OK 74964 12.875 652258987 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6839823 812 002 $30,000.00 JOSEPH E. GARCIA $30,000.00 09/22/2000 10/01/2015 4805 WHISPERING VALLEY DRIVE 180 11/01/2000 11/17/1900 AUSTIN TX 78727 10 652260999 6839831 812 002 $35,000.00 DAL E RINGLER $35,000.00 09/01/2000 10/01/2015 10540 SANTANA STREET 180 11/01/2000 03/03/1901 SANTEE CA 92071 12.375 652261252 6839856 812 002 $29,000.00 PAUL D. STARKEY $29,000.00 09/11/2000 10/01/2020 212 WINDJAMMER ROAD 240 11/01/2000 12/07/1900 BERLIN MD 21811 13.125 652261837 6839898 812 002 $41,000.00 CARLOS ALVAREZ $41,000.00 09/16/2000 10/01/2015 4663 SAN ANDREAS AVE 180 11/01/2000 04/26/1901 LOS ANGELES CA 90065 11.625 652264163 6839906 812 002 $44,000.00 DAVID E ROGERS $44,000.00 09/21/2000 10/01/2015 67 NORTH DRAGONWOOD PLACE 180 11/01/2000 04/06/1901 WOODLANDS TX 77381 9.625 652264718 6839914 812 002 $39,000.00 HELEN M SHEEHAN $39,000.00 09/19/2000 10/01/2025 2363 MARICOPA PLACE 300 11/01/2000 12/19/1900 TORRANCE CA 90501 10 652264985 6839922 812 002 $32,000.00 ANTHONEY N. BRYANT $32,000.00 09/20/2000 10/01/2015 111 STEINBECK COURT 180 11/01/2000 01/25/1901 PITTSBURG CA 94565 12.375 652265113 6839930 812 002 $82,000.00 THOMAS D COLANGELO $82,000.00 09/12/2000 10/01/2025 557 EAST DALTON AVENUE 300 11/01/2000 01/06/1902 GLENDORA CA 91741 9.875 652265728 6839948 812 002 $17,800.00 SHARON LEE KELM $17,800.00 09/20/2000 10/01/2025 28 COPPLE ROAD 300 11/01/2000 06/09/1900 OMAK WA 98841 10 652266182 6839955 812 002 $16,900.00 PAUL J. CUMMINGS $16,900.00 09/19/2000 10/01/2015 8268 PEACHEY ROAD 180 11/01/2000 07/22/1900 BERGEN NY 14416 12.125 652266350 6839963 812 002 $7,500.00 ANGELA LEE BALTIMORE $7,500.00 09/15/2000 10/01/2025 2010 CRADDUCK ROAD 300 11/01/2000 03/28/1900 ADA OK 74820 13.625 652266709 6839989 812 002 $20,000.00 ELIZA Y HORTON $20,000.00 09/21/2000 10/01/2015 1038 FM 2919 180 11/01/2000 08/05/1900 BEASLEY TX 77417 10.25 652267401 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6840003 814 006 $34,000.00 THOMAS E BONAR $34,000.00 09/16/2000 10/01/2015 1996 TREFOIL DRIVE SW 180 11/01/2000 12/30/1900 PINE RIVER MN 56474 10 652268047 6840011 812 002 $30,000.00 JOHN S. WANTA $30,000.00 09/05/2000 10/01/2025 9138 COMET ROAD 300 11/01/2000 09/23/1900 WITTENBERG WI 54499 9.75 652268082 6840037 812 002 $16,000.00 JIM SIMMONS $16,000.00 09/16/2000 10/01/2015 230 ALLENVILLE ROAD 180 11/01/2000 06/24/1900 PRATTVILLE AL 36067 10.5 652269282 6840045 812 002 $30,000.00 DURVIN SLAMA $30,000.00 09/02/2000 10/01/2015 8309 NORTH WEST JUNE AVENUE 180 11/01/2000 01/26/1901 CROOKED RIVER RANCH OR 97760 13.625 652269491 6840086 812 002 $25,000.00 BEVERLY LOUISE JACKSON $25,000.00 09/01/2000 10/01/2015 1204 JOY AVENUE 180 11/01/2000 09/24/1900 AKRON OH 44306 10 652271713 6840094 812 002 $18,800.00 LEONARDO COSTILLA $18,800.00 09/01/2000 10/01/2015 514 WEST CERMAK 180 11/01/2000 09/01/1900 BRAIDWOOD IL 60408 13.625 652271768 6840102 812 002 $26,700.00 JACKIE NEAL SELLERS $26,700.00 09/01/2000 10/01/2015 168 CHEROKEE AVENUE 180 11/01/2000 11/15/1900 LEESBURG GA 31763 12 652271779 6840110 812 002 $35,500.00 THOMAS E. CALHOUN $35,500.00 09/01/2000 10/01/2025 4948 S. MEADOW LARK DRIVE 300 11/01/2000 01/31/1901 CASTLE ROCK CO 80104 12.875 652271893 6840128 812 002 $15,000.00 NANCY M MAGUIRE $15,000.00 08/31/2000 09/01/2015 260 BURMONT ROAD 180 10/01/2000 06/26/1900 DREXEL HILL PA 19026 11.875 652272329 6840151 812 002 $15,000.00 WADE ALLEN DEVELVIS $15,000.00 09/01/2000 10/01/2025 21614 STATE ROUTE 694 300 11/01/2000 05/11/1900 CLOVERDALE OH 45827 9.625 652273767 6840169 812 002 $35,000.00 KATHALEEN J FRY $35,000.00 08/30/2000 10/01/2025 493 TUDOR ROAD 300 11/01/2000 11/13/1900 SAN LEANDRO CA 94577 10 652274209 6840185 812 002 $16,100.00 YVONNE SHELTON $16,100.00 09/11/2000 10/01/2015 17 ARCADIA AVENUE 180 11/01/2000 07/12/1900 RENSSELAER NY 12144 12.125 652274399 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6840193 812 002 $30,000.00 VISITACION L ORTIZ $30,000.00 09/01/2000 10/01/2015 13116 TONOPAH STREET 180 11/01/2000 12/01/1900 ARLETA CA 91331 10.75 652274409 6840201 812 002 $15,000.00 SCOTT A. BEDORE $15,000.00 09/21/2000 10/01/2015 3234 S. BELSAY RD 180 11/01/2000 06/29/1900 BURTON MI 48519 12.125 652274936 6840219 812 002 $13,500.00 GEORGE M. SAUNDERS $13,500.00 09/15/2000 10/01/2025 9705 NORTH BUNKER HILL ROAD 300 11/01/2000 06/06/1900 DEMOTTE IN 46310 13.625 652275003 6840235 812 002 $31,500.00 ROGER C OLSON $31,500.00 09/07/2000 10/01/2015 2107 230TH STREET 180 11/01/2000 01/04/1901 ST. CLOUD MN 56301 11.625 652275240 6840243 812 002 $9,000.00 DEBRA C MCCAMMANT $9,000.00 09/21/2000 10/01/2005 1321 BEEECHVIEW DRIVE 60 11/01/2000 07/25/1900 VERMILION OH 44089 13.5 652275290 6840250 812 002 $13,500.00 ROBERT PETER SINGLER $13,500.00 09/07/2000 10/01/2015 17650 COPPERCUT PLACE 180 11/01/2000 05/25/1900 VAIL AZ 85641 10.125 652276023 6840284 812 002 $18,000.00 DENISE J KISNER $18,000.00 09/15/2000 10/01/2025 5740 VILLAGE RIDGE WAY 300 11/01/2000 07/19/1900 SACRAMENTO CA 95823 12.875 652276243 6840318 812 002 $20,000.00 PATRICIA L. CAPRIOTTI $20,000.00 09/07/2000 10/01/2025 1364 MYSTIC COURT 300 11/01/2000 07/10/1900 WEST PALM BEACH FL 33414 10.75 652276614 6840375 812 002 $46,000.00 DOUGLAS G SCOTT $46,000.00 09/21/2000 10/01/2015 12765 GOLD CUP TRAIL 180 11/01/2000 04/27/1901 MANASSAS VA 20112 9.625 652277092 6840391 812 002 $45,000.00 RICK L. COBURN $45,000.00 09/18/2000 10/01/2025 1951 MITCHELL AVENUE 300 11/01/2000 03/03/1901 TUSTIN CA 92780 10.625 652277485 6840425 812 002 $27,000.00 JONATHAN R. BEHR $27,000.00 09/14/2000 10/01/2015 16645 S.E. 53RD STREET 180 11/01/2000 10/24/1900 OCKLAWAHA FL 32179 10.5 652277727 6840433 812 002 $55,800.00 MICHELLE AVITIA $55,800.00 09/09/2000 10/01/2025 3676 CINDYS TRL 300 11/01/2000 06/29/1901 CARSON CITY NV 89705 11 652277773 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6840466 812 002 $81,000.00 RANDALL MCKENZIE $81,000.00 09/09/2000 10/01/2015 427 EAST GREYSTONE AVENUE 180 11/01/2000 10/20/1902 MONROVIA CA 91016 13 652278010 6840482 812 002 $40,000.00 DONALD E LEGG $40,000.00 09/18/2000 10/01/2025 803 MOTTER AVENUE #1 300 11/01/2000 03/22/1901 FREDERICK MD 21701 12.875 652278144 6840490 812 002 $13,100.00 ROSA L. NUNEZ $13,100.00 09/09/2000 10/01/2025 809 KENTUCKY AVENUE 300 11/01/2000 05/10/1900 BRISTOL TN 37620 11.375 652278166 6840508 812 002 $31,000.00 ARMANDO VALDEZ $31,000.00 09/22/2000 10/01/2010 11020 RIO HONDO DRIVE 120 11/01/2000 04/04/1901 DOWNEY CA 90241 12.875 652278180 6840540 814 006 $42,000.00 WHITRIDGE S AMOS JR. $42,000.00 09/13/2000 10/01/2015 4 EAST SHETLAND COURT 180 11/01/2000 05/01/1901 NEWARK DE 19711 11.375 652278357 6840557 812 002 $30,000.00 LYNN L FORESTER $30,000.00 09/19/2000 10/01/2015 10442 LUNDENE DR. 180 11/01/2000 12/17/1900 WHITTIER CA 90601 11.625 652278418 6840565 812 002 $21,000.00 FRANK P. REILLY $21,000.00 09/19/2000 10/01/2015 47 BROOKLAKE ROAD 180 11/01/2000 08/14/1900 FLORHAM PARK NJ 07932 10.125 652278512 6840581 812 002 $25,600.00 SCOTT L. HONIG $25,600.00 09/16/2000 10/01/2015 422 MANOR HILL LANE 180 11/01/2000 11/10/1900 LOMBARD IL 60148 12.5 652279070 6840599 812 002 $60,000.00 DONALD ROGER ANDERSON $60,000.00 09/09/2000 10/01/2020 901 NORTH CLEMENTINE STREET 240 11/01/2000 08/01/1901 ANAHEIM CA 92805 10 652279211 6840607 812 002 $30,000.00 DEBORAH L PRESTI $30,000.00 09/25/2000 10/01/2015 8110 BIG SKY DRIVE 180 11/01/2000 01/18/1901 ANTELOPE CA 95843 13.25 652279756 6840623 812 002 $30,000.00 FRED R. FAGANS $30,000.00 09/08/2000 10/01/2010 2512 OLD ROUTE 22 120 11/01/2000 01/30/1901 DUNCANSVILLE PA 16635 10 652279850 6840649 812 002 $60,000.00 DENNIS MICHAEL OLIVER $60,000.00 09/16/2000 10/01/2020 27481 HYATT COURT 240 11/01/2000 08/31/1901 LAGUNA NIGUEL CA 92677 10.75 652279953 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6840672 812 002 $23,900.00 MARTIN SONDERMANN $23,900.00 09/21/2000 10/01/2015 707 EAST BALDWIN STREET 180 11/01/2000 11/15/1900 MERIDIAN ID 83642 14.125 652280417 6840706 812 002 $20,100.00 TIM A PITTMAN $20,100.00 09/12/2000 10/01/2025 307 N DIVISION 300 11/01/2000 07/18/1900 MAHOMET IL 61853 11.25 652280611 6840714 812 002 $18,750.00 D. SCOTT O'DAY $18,750.00 09/19/2000 10/01/2025 232 JUNIPERO AVENUE #D3 300 11/01/2000 07/08/1900 LONG BEACH CA 90803 11.5 652280822 6840730 812 002 $14,200.00 JASON H MARRONE $14,200.00 09/14/2000 10/01/2015 3101 53RD STREET 180 11/01/2000 06/04/1900 SACRAMENTO CA 95820 10.5 652281035 6840755 812 002 $26,000.00 JAMES T HURST $26,000.00 09/19/2000 10/01/2025 222 SE 1ST STREET 300 11/01/2000 10/19/1900 DANIA FL 33004 13 652281425 6840771 812 002 $45,000.00 JEFFERY P. MINARD $45,000.00 09/12/2000 10/01/2025 5562 MUIRFIELD COURT 300 11/01/2000 02/11/1901 ORLANDO FL 32819 10 652281656 6840797 812 002 $20,000.00 JOANN WILSON $20,000.00 09/19/2000 10/01/2015 10934 N. EDISON AVE 180 11/01/2000 08/08/1900 TAMPA FL 33612 10.5 652281845 6840805 812 002 $44,850.00 TED CASTRO $44,850.00 09/22/2000 10/01/2020 2249 NORTH BROOKLYN CIRCLE 240 11/01/2000 04/06/1901 PLACENTIA CA 92870 11 652281899 6840821 812 002 $35,000.00 WILHELMINA D. ARROCENA $35,000.00 09/14/2000 10/01/2020 58 ST. JAMES COURT 240 11/01/2000 11/24/1900 DALY CITY CA 94015 9.625 652282149 6840839 812 002 $35,000.00 ERWIN PATRICK KALAI $35,000.00 09/12/2000 10/01/2025 452 MADRONE COURT 300 11/01/2000 12/23/1900 LODI CA 95242 11.625 652282225 6840847 812 002 $24,000.00 CYNTHIA COULTER $24,000.00 09/19/2000 10/01/2015 2725 40TH AVENUE SOUTH 180 11/01/2000 10/08/1900 MINNEAPOLIS MN 55406 11.625 652282396 6840862 812 002 $25,200.00 SALLY J. WEINGARD $25,200.00 09/12/2000 10/01/2015 3071 CLINTON STREET 180 11/01/2000 10/30/1900 OXNARD CA 93033 12.125 652282451 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6840888 812 002 $30,000.00 JESUS JOSE SOLIZ JR. $30,000.00 09/11/2000 10/01/2015 172 E. DIXON STREET 180 11/01/2000 11/17/1900 AZUSA CA 91702 10 652282489 6840896 812 002 $44,300.00 EVELYN M. AGUINALDO $44,300.00 09/15/2000 10/01/2015 11625 LAKIA DRIVE 180 11/01/2000 04/20/1901 CYPRESS CA 90630 10 652282640 6840920 812 002 $23,000.00 MARY ANN MCHUGH $23,000.00 09/10/2000 10/01/2025 4160 O LEARY AVENUE 300 11/01/2000 09/26/1900 CINCINNATI OH 45236 13.625 652282803 6840946 812 002 $20,000.00 MARVETTA D. DAWSON $20,000.00 09/11/2000 10/01/2015 11216 NORTH MARTINEAU ROAD 180 11/01/2000 08/01/1900 ELFRIDA AZ 85610 10 652282880 6840953 812 002 $34,000.00 CHARLES E. NORTON $34,000.00 09/13/2000 10/01/2025 3819 ASHRIDGE DRIVE 300 11/01/2000 02/02/1901 LOUISVILLE KY 40241 13.625 652282883 6840995 812 002 $90,000.00 JAMES F. MULCAHY $90,000.00 09/22/2000 10/01/2010 885 SUGARHOUSE COURT 120 11/01/2000 03/15/1903 PORT ORANGE FL 32119 9.625 652283029 6841001 812 002 $27,000.00 DANNY H. DUFF $27,000.00 09/17/2000 10/01/2015 133 WHITNEY PLACE 180 11/01/2000 11/25/1900 BUFFALO NY 14201 12.375 652283057 6841019 812 002 $10,000.00 LYNDA JAY SHOWALTER $9,876.24 09/11/2000 10/01/2015 222 WEST PEARL STREET 180 11/01/2000 04/18/1900 WALLACE ID 83873 10.25 652283080 6841043 812 002 $22,000.00 DON E. BRADLEY $22,000.00 09/14/2000 10/01/2015 850 11TH STREET 180 11/01/2000 08/18/1900 LAKEPORT CA 95453 9.625 652283626 6841068 812 002 $10,500.00 MARY L GRANATH $10,500.00 09/14/2000 10/01/2015 907 MELROSE COURT 180 11/01/2000 05/07/1900 MCHENRY IL 60050 12.375 652283703 6841092 812 002 $14,500.00 WALTER F BLEILER JR $14,500.00 09/21/2000 10/01/2015 1635 VISTA LAKE CIRCLE 180 11/01/2000 06/08/1900 MELBOURNE FL 32904 10.5 652283924 6841118 812 002 $50,000.00 AUGUSTO GARCES $50,000.00 09/21/2000 10/01/2015 5173 W. 134TH STREET 180 11/01/2000 06/12/1901 HAWTHORNE CA 90250 9.75 652284062 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6841167 812 002 $20,000.00 JOSEPH E. FOGARTY $20,000.00 09/15/2000 10/01/2015 2492 SPRING OAK 180 11/01/2000 08/05/1900 RUNNING SPRINGS CA 92382 10.25 652284396 6841191 812 002 $15,000.00 MICHAEL J. DRAHOS $15,000.00 09/11/2000 10/01/2015 39140 CALA DEL VALLE 180 11/01/2000 06/29/1900 MURRIETA CA 92562 12.125 652284639 6841225 812 002 $15,000.00 ANDREW JUDE REOPELLE $15,000.00 09/15/2000 10/01/2015 1215 18TH STREET SOUTH 180 11/01/2000 06/09/1900 MOORHEAD MN 56560 10 652284822 6841241 812 002 $39,000.00 RICKY A WOLLIN $39,000.00 09/17/2000 10/01/2025 W2393 COUNTY EE 300 11/01/2000 12/09/1900 ALBANY WI 53502 9.625 652284896 6841266 812 002 $50,000.00 ANDREW L TATE $50,000.00 09/11/2000 10/01/2015 5924 TOOLEY STREET 180 11/01/2000 06/27/1901 SAN DIEGO CA 92114 10.25 652284975 6841274 812 002 $45,000.00 ROBERT LOUIS TATE $45,000.00 09/14/2000 10/01/2015 326 MAPLE STREET 180 11/01/2000 05/18/1901 LEWISBURG TN 37091 10.75 652284976 6841308 812 002 $31,800.00 JAMES D SCHUSTER $31,800.00 09/17/2000 10/01/2025 13029 COURT PLACE 300 11/01/2000 12/02/1900 BURNSVILLE MN 55337 12.125 652285062 6841316 812 002 $100,000.00 MICHAEL E SCANLON $100,000.00 09/15/2000 10/01/2015 3 MAP LANE 180 11/01/2000 05/08/1903 COMMACK NY 11725 12.375 652285133 6841324 812 002 $24,500.00 MARCUS D. PAGE $24,500.00 09/14/2000 10/01/2015 1713 MARY ANN DRIVE 180 11/01/2000 09/19/1900 GAUTIER MS 39553 10 652285213 6841332 812 002 $10,500.00 CHRISTOPHER MICHAEL SATHER $10,500.00 09/16/2000 10/01/2005 24238 5TH STREET 60 11/01/2000 08/12/1900 TREMPEALEAU WI 54661 10.5 652285229 6841365 812 002 $16,000.00 ROBERT M BALLIET $16,000.00 09/15/2000 10/01/2015 27 W. SECOND STREET 180 11/01/2000 06/19/1900 JIM THORPE PA 18229 10 652285289 6841399 812 002 $27,000.00 MARK C. GUELL $27,000.00 09/14/2000 10/01/2015 40 TINTLE AVENUE 180 11/01/2000 11/21/1900 W MILFORD NJ 07480 12.125 652285396 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6841415 812 002 $46,000.00 PHILIP M. DE LAPP $46,000.00 09/18/2000 10/01/2015 5276 TUFTON STREET 180 11/01/2000 05/04/1901 WESTMINSTER CA 92683 9.875 652285474 6841423 812 002 $25,000.00 SANDRA DIANE WATTS $25,000.00 09/14/2000 10/01/2025 3629- 3631 GEORGIA STREET 300 11/01/2000 08/07/1900 SAN DIEGO CA 92103 9.625 652285496 6841431 812 002 $30,000.00 EDILBERTO F. SOUSA $30,000.00 09/11/2000 10/01/2015 9727 KIKA COURT 180 11/01/2000 11/12/1900 SAN DIEGO CA 92129 9.75 652285540 6841449 812 002 $10,100.00 ANN MARIE MAHONEY $10,100.00 09/20/2000 10/01/2015 11 WOODSIDE DRIVE 180 11/01/2000 04/17/1900 ALBANY NY 12208 10 652285582 6841456 812 002 $22,250.00 LA GRAN TALLEY JR. $22,250.00 09/14/2000 10/01/2015 404 NORTH OAK STREET 180 11/01/2000 09/14/1900 VIDALIA LA 71373 11.375 652285675 6841472 812 002 $35,000.00 MATTHEW NICHOLAS HYLTON $35,000.00 09/15/2000 10/01/2025 13403 STARRIDGE STREET 300 11/01/2000 11/16/1900 POWAY CA 92064 10.125 652285727 6841480 812 002 $91,000.00 MARIA OLIVIA YUJUICO $91,000.00 09/15/2000 10/01/2025 489 NORTH SUMMIT KNOLL COURT 300 11/01/2000 04/05/1902 OAK PARK CA 91377 10 652285731 6841498 812 002 $75,000.00 ANTONIO M RAMOS $75,000.00 09/17/2000 10/01/2015 130 FARRAGUT STREET 180 11/01/2000 03/04/1902 HERCULES CA 94547 9.75 652285775 6841506 812 002 $18,200.00 JANICE L. ARENDS $18,200.00 09/21/2000 10/01/2015 76 WINDJAMMER 180 11/01/2000 08/06/1900 IRVINE CA 92614 12.125 652285783 6841514 812 002 $25,000.00 KARL W. LEUSCHNER $25,000.00 09/15/2000 10/01/2015 226 ACORN CIRCLE 180 11/01/2000 09/18/1900 LEBANON PA 17042 9.625 652285947 6841522 812 002 $65,800.00 DANIEL L HOBBS $65,800.00 09/17/2000 10/01/2025 105 MOYLAN CT 300 11/01/2000 12/11/1901 FOLSOM CA 95630 12.375 652286034 6841548 812 002 $13,200.00 STEVEN P BRICELAND $13,200.00 09/15/2000 10/01/2015 730 17TH ST. SW 180 11/01/2000 06/03/1900 MASSILLON OH 44647 11.625 652286280 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6841563 812 002 $10,500.00 JOHNNIE D BROWN JR $10,500.00 09/14/2000 10/01/2015 12325 PERCIVAL AVE 180 11/01/2000 05/13/1900 BATON ROUGE LA 70816 13.25 652286427 6841589 812 002 $30,000.00 AMNON FEINER $30,000.00 09/15/2000 10/01/2025 914 BALLINA COURT 300 11/01/2000 11/13/1900 THOUSAND OAKS CA 91320 12.125 652286553 6841605 812 002 $30,000.00 SANDRA GORDON $30,000.00 09/14/2000 10/01/2015 149 LANGFORD ROAD 180 11/01/2000 01/18/1901 CANDIA NH 03034 13.25 652286629 6841613 812 002 $26,500.00 ROBERTO J. AKAMINE $26,500.00 09/20/2000 10/01/2015 4920 ASHMEAD DRIVE 180 11/01/2000 11/28/1900 HEMET CA 92544 12.875 652286755 6841639 812 002 $15,000.00 ROBBIE N HARDIN $15,000.00 09/16/2000 10/01/2015 8672 DENA COVE 180 11/01/2000 06/09/1900 CORDOVA TN 38018 10 652286776 6841647 812 002 $14,900.00 PAT MCCANN $14,900.00 09/15/2000 10/01/2015 2925 WEST HILL STREET 180 11/01/2000 07/11/1900 OKLAHOMA CITY OK 73112 13.5 652286822 6841654 812 002 $17,300.00 GARY A BLACKWELDER $17,300.00 09/19/2000 10/01/2015 13306 DUNN CREEK ROAD 180 11/01/2000 08/04/1900 JACKSONVILLE FL 32218 12.875 652286893 6841670 812 002 $12,000.00 F. TERRY ROBERTS $12,000.00 09/15/2000 10/01/2010 2995 CHESILHURST COURT 120 11/01/2000 06/11/1900 POWDER SPRINGS GA 30127 10.75 652287025 6841696 812 002 $40,000.00 EDWARD J MUSIAL $40,000.00 09/18/2000 10/01/2015 54 ROBBINS COURT 180 11/01/2000 04/08/1901 MILFORD CT 06460 11.375 652287156 6841712 812 002 $25,000.00 SUSAN KAY CLAPP $25,000.00 09/14/2000 10/01/2010 2722 BROOK DRIVE 120 11/01/2000 12/18/1900 KALAMAZOO MI 49048 11.625 652287392 6841720 812 002 $25,000.00 GERALD G DELAPLANE $25,000.00 09/14/2000 10/01/2015 2441 POCATELLO COURT 180 11/01/2000 09/18/1900 SIMI VALLEY CA 93065 9.625 652287462 6841738 812 002 $25,000.00 JEFFREY K WEITZEL $25,000.00 09/12/2000 10/01/2025 6 THORNHILL LANE 300 11/01/2000 09/05/1900 WILLOW STREET PA 17584 11.25 652287518 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6841811 812 002 $50,000.00 KENNETH SLEZICKI $50,000.00 09/21/2000 10/01/2025 16 WOODCLIFF ROAD 300 11/01/2000 03/29/1901 ISLIP TERRACE NY 11752 10 652288042 6841829 812 002 $45,000.00 RAYMOND LANGHURST $45,000.00 09/15/2000 10/01/2015 3405 WEST 49TH 180 11/01/2000 06/19/1901 CLEVELAND OH 44109 11.875 652288097 6841852 812 002 $19,200.00 ROBERT RAY WATSON $19,200.00 09/15/2000 10/01/2015 14729 W LUCAS LN 180 11/01/2000 08/22/1900 SURPRISE AZ 85374 12.375 652288374 6841860 812 002 $11,000.00 GERARDO REYES $11,000.00 09/15/2000 10/01/2010 8807 EAST AVENUE T 6 120 11/01/2000 05/22/1900 LITTLEROCK CA 93543 9.625 652288386 6841878 812 002 $45,000.00 THOMAS L. DECOCK $45,000.00 09/15/2000 10/01/2020 42 ROUND LAKE ROAD 240 11/01/2000 04/27/1901 OTTERTAIL MN 56571 11.625 652288447 6841886 812 002 $20,000.00 DOUGLAS E. ESTES $20,000.00 09/13/2000 10/01/2025 32801 HWY. 441 N. LOT 272 300 11/01/2000 07/06/1900 OKEECHOBEE FL 34972 10.5 652288544 6841894 812 002 $10,200.00 BOB JOE HURT $10,200.00 09/16/2000 10/01/2015 1317 W AVENUE A 180 11/01/2000 04/27/1900 ELK CITY OK 73644 11.375 652288607 6841928 812 002 $11,500.00 ERIK JOSEPH VAUGHN $11,500.00 09/18/2000 10/01/2025 1 HINES STREET 300 11/01/2000 05/14/1900 WASHBURN ME 04786 13.625 652288740 6841936 812 002 $23,500.00 VINCENT DADO $23,500.00 09/19/2000 10/01/2025 70 CLARK STREET 300 11/01/2000 08/04/1900 LONG BEACH NY 11561 10.25 652288751 6841969 812 002 $56,500.00 FRANCES L DEVORE $56,500.00 09/19/2000 10/01/2025 639 QUARTZ WAY 300 11/01/2000 07/22/1901 BROOMFIELD CO 80020 11.375 652289086 6841977 812 002 $35,000.00 DONNA MERRIWEATHER $35,000.00 09/18/2000 10/01/2025 173 LETA LANE 300 11/01/2000 11/25/1900 HOT SPRINGS AR 71913 10.5 652289108 6841985 812 002 $25,800.00 DELMER WAYNE BLEVINS $25,800.00 09/19/2000 10/01/2025 25 MARSHALL PLACE 300 11/01/2000 09/30/1900 FALMOUTH VA 22405 12.125 652289139 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6842009 812 002 $15,100.00 EDWARD T. DIAL $15,100.00 09/15/2000 10/01/2005 11307 ASHBROOKE GARDENS DRIVE 60 11/01/2000 11/13/1900 LOUISVILLE KY 40229 9.625 652289246 6842066 812 002 $25,800.00 ROBERT J. MORAVSKY $25,800.00 09/20/2000 10/01/2015 250 SUMMER STREET #18 180 11/01/2000 10/25/1900 PLANTSVILLE CT 06479 11.375 652289358 6842082 812 002 $25,000.00 ROBERT EDWARD COUSAR, JR $25,000.00 09/17/2000 10/01/2015 4973 THOMPSON MILL ROAD 180 11/01/2000 11/21/1900 LITHONIA GA 30038 13.625 652289389 6842090 812 002 $15,000.00 RONALD H BAKER $15,000.00 09/17/2000 10/01/2015 149 RICE STREET 180 11/01/2000 06/29/1900 AUSTIN IN 47102 12.125 652289435 6842116 812 002 $30,000.00 KATHERINE MULLIGAN $30,000.00 09/18/2000 10/01/2015 70 RIVER ROAD UNIT C3 180 11/01/2000 11/17/1900 CLIFTON NJ 07014 10 652289514 6842124 812 002 $41,500.00 MICHAEL A JATCZYNSKI $41,500.00 09/13/2000 10/01/2020 4163 HAYES CIRCLE 240 11/01/2000 04/26/1901 WELLINGTON CO 80549 12.875 652289610 6842132 812 002 $25,000.00 JOHN HEALY $25,000.00 09/14/2000 10/01/2025 424 WALNUT STREET 300 11/01/2000 08/27/1900 PORT MONMOUTH NJ 07758 10.75 652289627 6842140 812 002 $25,500.00 STACEY J. TIANO $25,500.00 09/21/2000 10/01/2025 21567 LOST RIVER COURT 300 11/01/2000 09/12/1900 LAKE FOREST CA 92630 11.375 652289643 6842165 812 002 $45,600.00 GARY M GOLDSMITH $45,600.00 09/16/2000 10/01/2025 374 GRAHAM ROAD 300 11/01/2000 05/24/1901 ANDERSON SC 29625 12.875 652289737 6842181 812 002 $20,400.00 VICTOR J GONGORA $20,400.00 09/15/2000 10/01/2025 19213 RANIER STREET 300 11/01/2000 08/03/1900 CANYON COUNTRY CA 91351 12.125 652289814 6842199 812 002 $25,000.00 DANNY J COLGATE $25,000.00 09/15/2000 10/01/2015 6251 TRUMAN COURT 180 11/01/2000 10/16/1900 CHINO CA 91710 11.375 652289958 6842207 812 002 $25,000.00 JON A BOWMAN $25,000.00 09/14/2000 10/01/2015 17826 NORTH 42ND DRIVE 180 11/01/2000 09/18/1900 GLENDALE AZ 85308 9.625 652289985 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6842249 812 002 $8,500.00 ARNOLD LIGUORI $8,500.00 09/21/2000 10/01/2015 1878 MERRIMAC RD 180 11/01/2000 04/11/1900 TOMS RIVER NJ 08753 12.125 652290151 6842264 812 002 $58,000.00 DAC HUU NGUYEN $58,000.00 09/16/2000 10/01/2015 3722 SOUTH PARTON STREET 180 11/01/2000 09/14/1901 SANTA ANA CA 92707 10 652290213 6842280 812 002 $38,000.00 ROBERTO OLMEDO $38,000.00 09/18/2000 10/01/2015 4163 CORAL SPRINGS DRIVE 180 11/01/2000 02/11/1901 CORAL SPRINGS FL 33065 10 652290288 6842298 812 002 $30,000.00 WONETA R MUELLER $30,000.00 09/17/2000 10/01/2015 6744 HIGHWAY 61 180 11/01/2000 01/06/1901 JACKSON MO 63755 12.625 652290460 6842306 812 002 $15,100.00 WILBERT E HELTON $15,100.00 09/15/2000 10/01/2025 8690 HWY 522 300 11/01/2000 06/15/1900 TOTZ KY 40870 12.75 652290649 6842314 812 002 $15,000.00 RICHARD G OBERMILLER $15,000.00 09/18/2000 10/01/2010 909 SOUTH 7TH STREET 120 11/01/2000 07/20/1900 DE PERE WI 54115 10.5 652290665 6842322 812 002 $25,000.00 DOUGLAS V. ELLIS $25,000.00 09/19/2000 10/01/2025 14106 76TH AVENUE EAST 300 11/01/2000 09/17/1900 PUYALLUP WA 98373 11.875 652290698 6842330 812 002 $15,000.00 ROBERT J LUBIN $15,000.00 09/21/2000 10/01/2010 17613 CANDALWOOD TERRACE 120 11/01/2000 08/07/1900 BOCA RATON FL 33487 12.625 652290770 6842355 812 002 $60,000.00 STUART K LEONARD $60,000.00 09/20/2000 10/01/2015 18005 STARBEAM LANE 180 11/01/2000 09/26/1901 PAUMA VALLEY CA 92061 9.75 652290903 6842363 812 002 $15,000.00 JOSEPH J MILLER JR $15,000.00 09/20/2000 10/01/2010 112 LINCOLN AVENUE 120 11/01/2000 07/13/1900 N ARLINGTON NJ 07031 9.625 652290911 6842389 812 002 $25,000.00 TIMOTHY A BERNICKE $25,000.00 09/21/2000 10/01/2010 2652 TRES LAGOS 120 11/01/2000 11/21/1900 ALAMOGORDO NM 88310 9.75 652291169 6842397 812 002 $150,000.00 JAMES B DUFFY III $150,000.00 09/15/2000 10/01/2025 325 NORTH LAS PALMAS AVENUE 300 11/01/2000 09/24/1903 LOS ANGELES CA 90004 10 652291315 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6842421 812 002 $40,200.00 BRIAN M. SMALL $40,200.00 09/19/2000 10/01/2015 108 TIMBRE 180 11/01/2000 05/06/1901 RANCHO SANTA MARGARI CA 92688 12.375 652291532 6842439 812 002 $15,000.00 THOMAS SANTOPADRE $15,000.00 09/18/2000 10/01/2005 3733 SEAFORTH STREET 60 11/01/2000 11/10/1900 LAS VEGAS NV 89129 9.625 652291539 6842454 812 002 $48,000.00 LYLE S. SATTERLEE $48,000.00 09/20/2000 10/01/2025 1658 BYRON DRIVE 300 11/01/2000 06/01/1901 MAYFIELD OH 44124 12.375 652291679 6842462 812 002 $25,000.00 VERNON J HORNER $25,000.00 09/19/2000 10/01/2025 1411 HOGAN STREET 300 11/01/2000 08/23/1900 RATON NM 87740 10.5 652291856 6842488 812 002 $25,000.00 WILLIAM J. CURLEY $25,000.00 09/19/2000 10/01/2015 1760 BETHLEHEM PIKE 180 11/01/2000 10/10/1900 QUAKERTOWN PA 18951 11 652291869 6842496 812 002 $24,000.00 MARK ROBINSON $24,000.00 09/20/2000 10/01/2015 1400 BUTTERNUT DRIVE 180 11/01/2000 10/15/1900 GREENVILLE IL 62246 12.125 652292003 6842504 812 002 $25,000.00 ROBERT E PATTERSON $25,000.00 09/21/2000 10/01/2025 388 DEHAN ROAD 300 11/01/2000 08/07/1900 WILMINGTON OH 45177 9.625 652292040 6842546 812 002 $20,000.00 ANNETTE MARIE DOUPHITT $20,000.00 09/16/2000 10/01/2015 526 YELLOWSTONE STREET 180 11/01/2000 07/28/1900 WOODBRIDGE CA 95258 9.625 652292314 6842553 812 002 $30,000.00 ERIC JESSE WEIGEL $30,000.00 09/18/2000 10/01/2015 622 V AVENUE 180 11/01/2000 01/03/1901 BOONE IA 50036 12.5 652292318 6842561 812 002 $55,800.00 KELSEY CHEREE STIRLING $55,800.00 09/19/2000 10/01/2025 447 SOUTHWEST WESTVIEW DRIVE 300 11/01/2000 05/21/1901 MCMINNVILLE OR 97128 10 652292338 6842595 812 002 $75,000.00 JOHN W LARSON $75,000.00 09/21/2000 10/01/2015 256 MORRIS RANCH CT 180 11/01/2000 03/15/1902 DANVILLE CA 94526 10 652292402 6842603 812 002 $60,000.00 CHARLES EDMUND HALL $60,000.00 09/19/2000 10/01/2025 2993 MACKEY DRIVE 300 11/01/2000 06/28/1901 FALLBROOK CA 92028 10 652292478 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6842611 812 002 $37,100.00 ROBERT JAMES HARRIS $37,100.00 09/17/2000 10/01/2015 1902 HARDING DRIVE 180 11/01/2000 02/18/1901 WICKLIFFE OH 44092 10.75 652292504 6842629 812 002 $25,000.00 KURT W. SCHWANDT $25,000.00 09/21/2000 10/01/2015 535 MARY ELLEN ROAD 180 11/01/2000 09/24/1900 ROCHESTER HILLS MI 48307 10 652292539 6842637 812 002 $17,000.00 DANIEL STECKLEIN $17,000.00 09/20/2000 10/01/2015 2405 MELENCAMP 180 11/01/2000 08/02/1900 DODGE CITY KS 67801 13 652292554 6842645 812 002 $20,000.00 CHARLES B. WRIGHT $20,000.00 09/20/2000 10/01/2025 430 HERMOSA STREET 300 11/01/2000 08/23/1900 HEMET CA 92543 13.75 652292662 6842652 812 002 $20,900.00 GONZALO VINCE MORENO $20,900.00 09/17/2000 10/01/2025 16332 CALLE AURORA STREET 300 11/01/2000 08/20/1900 MORENO VALLEY CA 92551 12.875 652292664 6842678 812 002 $12,000.00 DONNIE M SIMS $12,000.00 09/18/2000 10/01/2010 655 DIAL COVE ROAD 120 11/01/2000 06/13/1900 LEIGHTON AL 35646 11 652292744 6842686 812 002 $27,000.00 KARL EBERHARDT $27,000.00 09/19/2000 10/01/2025 3588 GAYLORD COURT 300 11/01/2000 11/04/1900 SAN DIEGO CA 92117 13.25 652292763 6842694 812 002 $25,000.00 ANTHONY LAWRENCE GERMANCERI $25,000.00 09/18/2000 10/01/2010 880 BABLER DRIVE 120 11/01/2000 12/14/1900 FLORISSANT MO 63031 11.375 652292811 6842710 812 002 $50,000.00 ERIC TAN VUONG $50,000.00 09/21/2000 10/01/2025 1316 VALENCIA LANE 300 11/01/2000 05/26/1901 DUARTE CA 91010 11.625 652293272 6842744 812 002 $15,000.00 ARTHUR ELLIS BERNARD $15,000.00 09/21/2000 10/01/2025 11118 MOLLYLEA DRIVE 300 11/01/2000 06/30/1900 BATON ROUGE LA 70815 14.125 652293466 6842751 812 002 $25,000.00 MAURIE C KELLY $25,000.00 09/20/2000 10/01/2025 101 NORLE STREET ST 300 11/01/2000 10/29/1900 STATE COLLEGE PA 16801 14.125 652293549 6842793 812 002 $30,000.00 PAUL W. PHILBEE $30,000.00 09/21/2000 10/01/2025 1937 TANFIELD DRIVE 300 11/01/2000 12/03/1900 MATTHEWS NC 28105 13 652293804 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6842819 812 002 $60,000.00 RANDALL J STREETER $60,000.00 09/21/2000 10/01/2015 9953 SAN LUIS AVENUE 180 11/01/2000 10/05/1901 SAN RAMON CA 94583 10 652293955 6842827 812 002 $50,000.00 KENNETH A UNDERWOOD $50,000.00 09/20/2000 10/01/2025 1532 PUCKETT FERRY ROAD 300 11/01/2000 03/29/1901 CROSS HILL SC 29332 10 652294082 6842835 812 002 $11,300.00 GEORGE J SPRUCEBANK JR. $11,300.00 09/21/2000 10/01/2015 4213 BURNHAM DRIVE 180 11/01/2000 05/21/1900 PORTSMOUTH VA 23703 12.875 652294094 6842843 812 002 $20,000.00 THOMAS W. DAGGETT, III $20,000.00 09/18/2000 10/01/2020 319 SAN NICHOLAS COURT 240 11/01/2000 07/17/1900 LAGUNA BEACH CA 92651 10.5 652294208 6842850 812 002 $12,000.00 STEPHEN H ENGH $12,000.00 09/20/2000 10/01/2015 17224 9TH AVE EAST 180 11/01/2000 05/22/1900 SPANAWAY WA 98387 11.875 652294319 6842884 812 002 $22,800.00 JONATHON A WALKUP $22,800.00 09/20/2000 10/01/2020 4512 WEYMOUTH ROAD 240 11/01/2000 10/03/1900 MEDINA OH 44256 13.625 652294531 6842892 812 002 $25,300.00 DANIEL LEE BARKER $25,300.00 09/20/2000 10/01/2015 4713 OAKBOUGH WAY 180 11/01/2000 10/31/1900 CARMICHAEL CA 95608 12.125 652294927 6842900 812 002 $10,000.00 VALERIE KEPPINGER $10,000.00 09/19/2000 10/01/2015 1321 CENTER DRIVE 180 11/01/2000 04/26/1900 AUBURN GA 30011 11.625 652295068 6842918 812 002 $35,000.00 RICK A. HUKKANEN $35,000.00 09/20/2000 10/01/2015 5192 SUN VALLEY DRIVE 180 11/01/2000 01/20/1901 LAS VEGAS NV 89122 10.5 652295252 6842926 812 002 $47,500.00 WILLIAM EARL JONES $47,500.00 09/19/2000 10/01/2020 1863 WEST BROADWAY STREET 240 11/01/2000 04/22/1901 ANAHEIM CA 92804 10.625 652295352 6842959 812 002 $40,000.00 DIANE L LANDIS $40,000.00 09/21/2000 10/01/2015 17 FUENTE 180 11/01/2000 02/20/1901 RANCHO SANTA MARGARI CA 92688 9.5 652296252 6842975 812 002 $50,300.00 WAYNE BURTON JACKSON $50,300.00 09/21/2000 10/01/2020 17482 TEACHERS AVENUE 240 11/01/2000 04/16/1901 IRVINE CA 92614 9.625 652297061 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6842991 814 006 $40,000.00 ANDREA DEMBROWSKY $40,000.00 09/20/2000 10/01/2025 3373 CABRILLO BLVD 300 11/01/2000 12/17/1900 LOS ANGELES CA 90066 9.625 685016208 6843015 814 006 $15,000.00 MICHAEL MAGNOTTA $15,000.00 09/20/2000 10/01/2010 28-88 E 196TH STREET 120 11/01/2000 07/22/1900 BRONX NY 10461 10.75 685018078 6843023 814 006 $30,000.00 VINCENT TODARO $30,000.00 09/21/2000 10/01/2015 71 DORVAL AVENUE 180 11/01/2000 12/10/1900 STATEN ISLAND NY 10312 11.25 685018608 6843031 814 006 $31,300.00 ROY E HUFFMAN $31,300.00 09/19/2000 10/01/2025 5708 WINDING PATH LANE 300 11/01/2000 12/03/1900 WATERLOO IL 62298 12.375 685020822 6843049 814 006 $25,000.00 MATHEW L. ANDERSON $25,000.00 09/15/2000 10/01/2020 18624 CARTER STREET 240 11/01/2000 09/01/1900 TUOLUMNE CA 95379 10.25 685020847 6843064 814 006 $17,300.00 KATHLEEN S. HERMAN $17,300.00 09/21/2000 10/01/2015 605 PUTNAM 180 11/01/2000 07/18/1900 ANTIOCH CA 94509 11.375 685021052 6843072 814 006 $25,000.00 MICHAEL A DICKENS $25,000.00 09/21/2000 10/01/2025 7487 SHOTSILK 300 11/01/2000 08/07/1900 JACKSON MI 49201 9.625 685021499 6843114 814 006 $71,500.00 FRANCIS G. BABER III $71,500.00 09/20/2000 10/01/2020 7780 NORTH WEST 45TH COURT 240 11/01/2000 11/02/1901 LAUDERHILL FL 33351 9.625 685022449 6843122 814 006 $16,000.00 DAVID T. MOTLEY $16,000.00 09/07/2000 10/01/2020 1804 12TH ST 240 11/01/2000 06/28/1900 GREELEY CO 80631 12.375 685022591 6843130 814 006 $10,000.00 WILLIAM L HILL $10,000.00 09/20/2000 10/01/2005 4709 ROYAL COACH RD 60 11/01/2000 07/31/1900 GREENSBORO NC 27410 10.125 685022595 6843155 814 006 $77,050.00 KEITH B. ECKLUND $77,050.00 09/20/2000 10/01/2020 1701 WEST AVE K-12 240 11/01/2000 02/07/1902 LANCASTER CA 93534 10.5 685022783 6843189 814 006 $15,000.00 BRIAN J DOMBEK $15,000.00 09/21/2000 10/01/2015 1561 N DELANO ST 180 11/01/2000 06/05/1900 SAINT CLAIR MI 48079 9.55 685022902 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6843197 814 006 $25,000.00 JAMES F SHARRON $25,000.00 09/16/2000 10/01/2015 12 HUGO TERRACE 180 11/01/2000 09/24/1900 WEBSTER MA 01570 10 685022937 6843205 814 006 $37,300.00 MICHAEL S RICHEY $37,300.00 09/21/2000 10/01/2010 6301 BEECH COURT 120 11/01/2000 04/29/1901 ARVADA CO 80004 9.625 685023090 6843221 814 006 $38,500.00 ROBERT L HARRISON $38,500.00 09/09/2000 10/01/2025 8 SYCAMORE DRIVE 300 11/01/2000 01/28/1901 TOWNSEND MA 01469 11.625 685023216 6843247 814 006 $30,000.00 DAVID H DEMMONS $30,000.00 09/21/2000 10/01/2025 2130 LAKEVIEW AVENUE 300 11/01/2000 11/24/1900 DRACUT MA 01826 12.625 685023258 6843270 814 006 $17,000.00 MARTIN GONZALEZ $17,000.00 09/15/2000 10/01/2015 7376 BIG CYPRESS COURT 180 11/01/2000 07/15/1900 MIAMI LAKES FL 33014 11.375 685023535 6843288 814 006 $50,000.00 WALTER R WOJTASINSKI $50,000.00 09/14/2000 10/01/2025 67 CEDAR STREET 300 11/01/2000 06/23/1901 PLYMPTON MA 02367 12.375 685023630 6843304 814 006 $25,000.00 ROBERT W HURD $25,000.00 09/21/2000 10/01/2015 3682 OSAGE STREET 180 11/01/2000 09/24/1900 STOW OH 44224 10 685023781 6843312 814 006 $17,400.00 PAUL H SEMMEN $17,400.00 09/20/2000 10/01/2010 912 NORTH 29TH STREET 120 11/01/2000 08/16/1900 LINCOLN NE 68503 10 685024026 6843320 814 006 $15,000.00 DANIEL PAUL SIKORA $15,000.00 09/21/2000 10/01/2025 542 SOUTH MANITOU BLVD 300 11/01/2000 05/16/1900 CLAWSON MI 48017 10.125 685024089 6843338 814 006 $17,800.00 KENNETH L BURNETT $17,800.00 09/21/2000 10/01/2015 1969 SOUTH GROVE ROAD 180 11/01/2000 07/05/1900 YPSILANTI MI 48198 9.625 685024096 6843346 814 006 $10,000.00 JEFFREY A. HODDE $10,000.00 09/18/2000 10/01/2010 2315 MEADOW DRIVE 120 11/01/2000 05/13/1900 BELLEVILLE IL 62226 10.5 685024190 6843361 814 006 $26,000.00 HENRY T. HILL $26,000.00 09/18/2000 10/01/2015 103 GRAND AVE 180 11/01/2000 10/21/1900 NEWARK NJ 07106 11 685024471 Customer # Bank Branch Orig Loan Bal Borrower Name Unpaid Loan Bal Note Date Maturity Date Street Address Orig Term 1st Pmt Date P && I City, State Zip Current Rate Ditech # 6843379 814 006 $35,000.00 WILLIAM R JOHNSON $35,000.00 09/20/2000 10/01/2020 15656 MILLIMAN 240 11/01/2000 01/10/1901 BROWNSTOWN MI 48173 11.625 685024530 6843387 814 006 $15,000.00 JAMES F. COLLINS $15,000.00 09/20/2000 10/01/2015 8682 SE SANDRIDGE AVENUE 180 11/01/2000 06/05/1900 HOBE SOUND FL 33455 9.625 685024546 6843403 814 006 $31,100.00 MELODIE LYNNE WARNER $31,100.00 09/21/2000 10/01/2015 109 WILLAMSON STREET 180 11/01/2000 12/30/1900 PRESTON MD 21655 11.625 685024749 6843437 814 006 $15,000.00 CLAUDIA M HUBBART $15,000.00 09/21/2000 10/01/2020 5858 ROUTT STREET 240 11/01/2000 05/21/1900 ARVADA CO 80004 9.75 685025046
2000-Dream (Fixed) Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450960948 07/26/1999 $247,400.00 $245,903.74 10 HARRIS, MICHAEL R $2,171.12 09/01/1999 08/01/2029 Primary Residence 249 ALPINE STREET #43 Purchase PASADENA CA 91106 450960949 07/20/1999 $193,900.00 $192,599.47 9.5 PATTERSON, JOYCE LESLIE $1,630.42 09/01/1999 08/01/2029 Primary Residence 419 NORTH L STREET Purchase OXNARD CA 93030 450960950 07/21/1999 $270,000.00 $268,490.34 10.375 GRANS, DARRELL H $2,444.60 09/01/1999 08/01/2029 Primary Residence 5060 SUTHERLAND DRIVE Purchase CONCORD CA 94521 450961285 08/23/1999 $199,500.00 $198,548.48 10.875 CLUCK, MICHAEL D $1,881.07 10/01/1999 09/01/2029 Primary Residence 14321 WEST TAFT Purchase WICHITA KS 67235 450961286 08/16/1999 $325,000.00 $323,449.64 11.125 TAYLOR, WARREN $3,125.79 10/01/1999 09/01/2029 Primary Residence 905 CERISE AVENUE Purchase TORRANCE CA 90503 450961287 08/13/1999 $140,800.00 $140,011.00 9.99 FALLIS, JAMES $1,234.59 10/01/1999 09/01/2029 Primary Residence 1911 BRANDI LANE Purchase FORTUNA CA 95540 450961288 08/12/1999 $181,250.00 $180,455.61 11.125 RODRIGUEZ, MARTIN S $1,743.23 10/01/1999 09/01/2029 Primary Residence 302 FIRST STREET Purchase LINCOLN CA 95648 450961289 08/10/1999 $215,800.00 $214,438.90 10.375 MARCUS, DON $1,953.87 10/01/1999 09/01/2029 Primary Residence 5422 LORELEI AVENUE Purchase LAKEWOOD CA 90713 450961291 08/20/1999 $84,100.00 $83,594.49 9.625 BLACOE, ROSALIND A $714.85 10/01/1999 09/01/2029 Primary Residence 827 PICKFORD DRIVE Purchase KATY TX 77450 450961292 08/11/1999 $230,500.00 $229,315.46 10.375 KENNEDY, EDWARD $2,086.97 10/01/1999 09/01/2029 Primary Residence 20414 NE KARLSON DRIVE Purchase BRUSH PRAIRIE WA 98606 450961293 08/20/1999 $154,000.00 $153,182.97 10.625 LUZNICKY DE GOMEZ, JENNIFER $1,423.12 10/01/1999 09/01/2029 Primary Residence 2208 DRESDEN GREEN Purchase KENNESAW GA 30144 450961294 08/27/1999 $113,200.00 $111,850.89 10 BROWN, KEIRAH H $993.42 10/01/1999 09/01/2029 Primary Residence 1 PARSON LANE Purchase WILLINGBORO NJ 08046 450961295 08/26/1999 $112,500.00 $112,006.87 11.125 BRILL, THOMAS A $1,082.01 10/01/1999 09/01/2029 Primary Residence 1916 CORNELIUS AVENUE Purchase GRAND RAPIDS MI 49507 450961296 08/23/1999 $113,000.00 $112,388.04 10.125 DOMMER, KEITH $1,002.11 10/01/1999 09/01/2029 Primary Residence 4134 EAST LESTER Purchase TUCSON AZ 85712 450961297 08/27/1999 $93,000.00 $92,496.31 10.125 DION, ROBERT D $824.75 10/01/1999 09/01/2029 Primary Residence 56 COTTAGE AVENUE Purchase MANCHESTER NH 03103 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961298 08/19/1999 $86,800.00 $86,398.74 10.875 WALLACE, COLANDRA L $818.43 10/01/1999 09/01/2029 Primary Residence 1405 LEONARD STREET Purchase HOT SPRINGS AR 71913 450961299 08/11/1999 $181,500.00 $180,615.22 10.625 WILLIAMSON, BRUCE E $1,677.24 10/01/1999 09/01/2029 Primary Residence 39693 OAK CLIFF DRIVE Purchase TEMECULA CA 92591 450961300 07/20/1999 $212,500.00 $211,430.79 10.875 FISHER, RICHARD L $2,003.65 09/01/1999 08/01/2029 Primary Residence 7745 9TH STREET Purchase ELVERTA CA 95626 450961301 08/16/1999 $256,000.00 $254,295.16 9.875 BEST, GREGORY W $2,222.98 10/01/1999 09/01/2029 Primary Residence 8693 YOUNG COURT Purchase SPRINGFIELD VA 22153 450961302 08/13/1999 $180,300.00 $177,822.79 9.99 DISANO, JOHN EDWARD $1,580.93 10/01/1999 09/01/2029 Primary Residence 41 CLARA LANE Purchase BONNET SHORES RI 02882 450961303 08/20/1999 $117,500.00 $116,787.91 9.99 NATIONS, ERNEST W $1,030.28 10/01/1999 09/01/2029 Primary Residence 1024 STONE MILL RUN Purchase LAWRENCEVILLE GA 30045 450961304 08/12/1999 $195,000.00 $193,913.72 9.99 PIERCE, ROBIN A $1,709.83 10/01/1999 09/01/2029 Primary Residence 1801 WEST 263RD STREET #121 Purchase LOMITA CA 90717 450961305 08/03/1999 $186,800.00 $185,889.35 10.625 RODRIGUEZ, EDWARD MERCED $1,726.22 10/01/1999 09/01/2029 Primary Residence 1126 WEST YALE STREET Purchase ONTARIO CA 91762 450961306 08/11/1999 $90,700.00 $89,735.06 9.99 MORENO, CARLOS $795.29 10/01/1999 09/01/2029 Primary Residence 2455 WEST 67TH PLACE #10-14 Purchase HIALEAH FL 33016 450961307 08/02/1999 $153,000.00 $151,169.11 9.99 LYNCH, PATRICK M $1,341.56 10/01/1999 09/01/2029 Primary Residence 7716 NIGHTINGALE WAY Purchase SAN DIEGO CA 92123 450961308 08/16/1999 $194,800.00 $193,899.51 10.875 SULLIVAN, DENNIS P $1,836.75 10/01/1999 09/01/2029 Primary Residence 2905 EAST GLENHAVEN DRIVE Purchase PHOENIX AZ 85048 450961309 08/02/1999 $190,000.00 $189,073.76 10.625 DAVIS, LISA $1,755.79 10/01/1999 09/01/2029 Primary Residence 8707 JACMAR AVENUE Purchase WHITTIER CA 90604 450961310 08/04/1999 $93,645.00 $92,851.51 10.125 GREEN, MICHAEL A $828.87 10/01/1999 09/01/2029 Primary Residence 13491 VAIL COURT Purchase VICTORVILLE CA 92392 450961311 08/05/1999 $101,600.00 $100,251.67 9.75 CRAWFORD, CHRIS B $872.91 10/01/1999 09/01/2029 Primary Residence 3361 POPLAR DRIVE Purchase LAWRENCEVILLE GA 30044 450961312 08/02/1999 $125,000.00 $124,323.05 10.125 JACKSON, JAMES T $1,108.53 10/01/1999 09/01/2029 Primary Residence 3508 SUNRISE PINES DRIVE Purchase SACRAMENTO CA 95827 450961313 07/30/1999 $222,400.00 $221,089.56 10.125 CAMILLERI, EDWARD M $1,972.30 09/01/1999 08/01/2029 Primary Residence 322 SPRING MILL ROAD Purchase COLLIERVILLE TN 38017 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961329 08/27/1999 $102,000.00 $100,712.40 9.99 HIGGINS, JUDITH A $894.37 10/01/1999 09/01/2029 Primary Residence 220 SUNSET DRIVE Purchase BROWNSVILLE TX 78720 450961330 08/26/1999 $127,000.00 $126,347.33 10.375 TALIAFERRO, CASSANDRA $1,149.87 10/01/1999 09/01/2029 Primary Residence 88 DECKER PARKWAY Purchase ELMIRA NY 14905 450961331 08/31/1999 $111,250.00 $110,706.25 10.625 MARTINEZ, ORLANDO $1,028.06 10/01/1999 09/01/2029 Primary Residence 92 GIBSON HIGHWAY Purchase TRENTON TN 38348 450961332 08/31/1999 $88,700.00 $88,225.89 10.875 MUSGRAVE, KENNETH $836.35 10/01/1999 09/01/2029 Primary Residence 32 LINCOLN DRIVE Purchase WERNERSVILLE PA 19565 450961333 08/31/1999 $145,000.00 $143,871.08 9.875 GRANT, STEVEN $1,259.11 10/01/1999 09/01/2029 Primary Residence 18 ASHEPOO DRIVE Purchase BLUFFTON SC 29910 450961335 08/27/1999 $181,100.00 $180,207.69 10.875 BESSETTE, BRUCE A $1,707.58 10/01/1999 09/01/2029 Primary Residence 36 MAGNOLIA AVENUE Purchase FAIRHAVEN MA 02719 450961337 08/25/1999 $93,000.00 $92,107.31 9.99 MANRIQUE, XAVIER $815.46 10/01/1999 09/01/2029 Primary Residence 313 FOX DRIVE Purchase DEL RIO TX 78840 450961338 08/31/1999 $248,500.00 $247,131.46 10.375 TAYLOR, MICHAEL $2,249.94 10/01/1999 09/01/2029 Primary Residence 107 FOREST EDGE DRIVE Purchase RALEIGH NC 27606 450961339 09/01/1999 $125,000.00 $124,384.24 10.625 JUDKINS, BRIAN $1,155.13 10/01/1999 09/01/2029 Primary Residence 8 LOCUST STREET Purchase LEICESTER MA 01524 450961340 08/30/1999 $107,900.00 $107,284.36 9.875 CAMPBELL, MICHELLE A $936.95 10/01/1999 09/01/2029 Primary Residence 425 VAN BUREN Purchase OSAGE CITY KS 66523 450961341 08/27/1999 $148,200.00 $147,438.35 10.375 RODRIGUEZ, RICARDO $1,341.82 10/01/1999 09/01/2029 Primary Residence 3223 S 38TH STREET Purchase MILWAUKEE WI 53215 450961342 08/30/1999 $95,300.00 $94,822.98 11.125 HOSLER, NORMAN M $916.58 10/01/1999 09/01/2029 Primary Residence 609 LENAWEE STREET Purchase ADRIAN MI 49221 450961343 08/17/1999 $160,800.00 $159,900.84 10.375 SINGLETON, JEFFREY G $1,455.90 10/01/1999 09/01/2029 Primary Residence 3020 OREGON AVENUE Purchase LONG EACH CA 90806 450961344 08/31/1999 $97,500.00 $97,072.65 11.125 KNABEL, MICHAEL L $937.74 10/01/1999 09/01/2029 Primary Residence N4282 SANDBERG ROAD Purchase MARINETTE WI 54143 450961345 08/24/1999 $159,000.00 $158,104.82 9.99 POWERY, CHALMER $1,394.17 10/01/1999 09/01/2029 Primary Residence 25258 STEINBECK AVENUE UNIT F Purchase VALENCIA CA 91322 450961346 09/02/1999 $80,500.00 $80,018.71 9.999 FOUSS, BRIAN D $705.86 11/01/1999 10/01/2029 Primary Residence 2703 DIVISION STREET EXTENSION Purchase PARKERSBURG WV 26101 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961347 08/20/1999 $120,400.00 $119,590.01 10.125 TSCHETTER, ERIK $1,067.74 10/01/1999 09/01/2029 Primary Residence 8262 PLACIDA COURT Purchase RANCHO CUCAMONGA CA 91730 450961353 09/17/1999 $153,000.00 $152,242.66 10.625 ANDERSON, KEVIN $1,413.87 11/01/1999 10/01/2029 Primary Residence 27065 CROSSGLADE AVENUE UNIT 1 Purchase SANTA CLARITA CA 91351 450961354 08/27/1999 $84,300.00 $83,815.22 10.875 PORTER, STEPHEN $794.86 10/01/1999 09/01/2029 Primary Residence 1325 BRIDLE DRIVE Purchase NORTH PLATTE NE 69101 450961355 08/24/1999 $202,700.00 $201,658.26 10.375 HOVIAN, ARSHAK $1,835.27 10/01/1999 09/01/2029 Primary Residence 330 N CONCORD AVENUE #B Purchase GLENDALE CA 91203 450961356 08/30/1999 $185,000.00 $182,996.91 9.875 WHITE, STEPHEN $1,606.45 10/01/1999 09/01/2029 Primary Residence 1618 TWEED STREET Purchase ROCKVILLE MD 20850 450961357 08/26/1999 $230,600.00 $228,860.01 10.875 FIELDS, CHRISTINE $2,174.31 10/01/1999 09/01/2029 Primary Residence 5012 MORGAN WAY Purchase ANITOCH CA 94509 450961358 08/31/1999 $126,400.00 $125,695.86 9.99 DONNELLY, ERNEST $1,108.32 10/01/1999 09/01/2029 Primary Residence 28 SEA BREEZE LANE Purchase STATEN ISLAND NY 10307 450961359 08/30/1999 $84,400.00 $82,315.37 9.875 HOOLICK, JOHN $732.89 10/01/1999 09/01/2029 Primary Residence 32 DOWNING STREET Purchase HANOVER TOWNSHIP PA 18702 450961360 08/27/1999 $296,000.00 $294,354.51 10 DAY, JENNY $2,597.62 10/01/1999 09/01/2029 Primary Residence 24 SPRINGWOOD Purchase IRVINE CA 92604 450961361 09/08/1999 $83,750.00 $83,362.74 10.875 HOLLEY, JEFFREY $789.68 11/01/1999 10/01/2029 Primary Residence 91 DUNNING AVENUE Purchase BATTLE CREEK MI 49017 450961362 09/03/1999 $89,600.00 $89,144.33 9.99 GREEN, STEVEN $785.65 11/01/1999 10/01/2029 Primary Residence 812 EDWARD STREET Purchase HENRY IL 61537 450961363 09/14/1999 $83,000.00 $82,578.79 10 ESSINK, GREGORY S $728.39 11/01/1999 10/01/2029 Primary Residence 950 NORTHBOROUGH AVENUE Purchase LINCOLN NE 68505 450961364 09/14/1999 $198,000.00 $196,975.47 10.375 BEYER, KERRY B $1,792.71 11/01/1999 10/01/2029 Primary Residence 2318 CORNWALL STREET Purchase GERMANTOWN TN 38138 450961365 09/16/1999 $100,800.00 $100,274.94 9.875 ALMARAZ, JUAN $875.30 11/01/1999 10/01/2029 Primary Residence 2604 UMBRELLABIRD AVENUE Purchase MC ALLEN TX 78504 450961366 09/03/1999 $192,000.00 $190,082.14 10.625 BRYANT, KERRY $1,774.27 11/01/1999 10/01/2029 Primary Residence 21117 ALBERTIS AVENUE Purchase LAKEWOOD CA 90715 450961367 09/16/1999 $119,600.00 $118,952.30 10.125 PRICE, GEORGE $1,060.64 11/01/1999 10/01/2029 Primary Residence 6 VILLAGE PARKWAY Purchase PENDLETON IN 46064 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961368 09/14/1999 $192,375.00 $191,335.97 10.875 SHEA, SEAN $1,813.89 11/01/1999 10/01/2029 Primary Residence 7741 RAUSCHELBACH Purchase SHELBY TOWNSHIP MI 48317 450961369 09/20/1999 $133,000.00 $132,316.45 10.375 TEUBERT, TROY $1,204.20 11/01/1999 10/01/2029 Primary Residence 216 S HARRISON STREET Purchase STOUGHTON WI 53589 450961370 09/15/1999 $84,400.00 $83,892.66 9.625 GROMAN, DANIEL $717.40 11/01/1999 10/01/2029 Primary Residence 1074 THORNWOOD DRIVE Purchase PITTSBURGH PA 15234 450961371 09/13/1999 $145,400.00 $144,625.08 10.125 BAGWELL, RENEE $1,289.45 11/01/1999 10/01/2029 Primary Residence 21600 LAUREL RIM DRIVE UNIT C Purchase DIAMOND BAR CA 91765 450961372 09/15/1999 $94,000.00 $93,513.90 10.125 BRANDT, TRAVOS $833.62 11/01/1999 10/01/2029 Primary Residence 24 N FRANKLIN AVENUE Purchase WENATCHEE WA 98801 450961373 09/08/1999 $158,000.00 $157,249.41 10.875 EPPERLY, DAVID $1,489.77 11/01/1999 10/01/2029 Primary Residence 495 SOUTH 8TH STREET Purchase SAINT HELENS OR 97051 450961374 09/20/1999 $118,750.00 $118,146.18 9.99 CONLEY, JIMMY E $1,041.24 11/01/1999 10/01/2029 Primary Residence 1852 HIDDEN HILLS DRIVE Purchase NORTH AUGUSTA SC 29841 450961375 09/17/1999 $143,000.00 $142,138.92 10.375 CADORET, PAUL $1,294.74 11/01/1999 10/01/2029 Primary Residence 3368 SW SHOREWOOD DRIVE Purchase DUNNELLON FL 34431 450961376 09/23/1999 $123,200.00 $122,680.23 10.875 WILLIAMS, YOLANDA $1,161.65 11/01/1999 10/01/2029 Primary Residence 6908 EASTERN SHORE ROAD Purchase MONTGOMERY AL 36117 450961377 09/08/1999 $147,500.00 $147,024.87 12.125 SMELTZER, DOUGLAS $1,531.42 11/01/1999 10/01/2029 Primary Residence 3453 N REYNOLDS STREET Purchase MESA AZ 85205 450961384 09/14/1999 $91,000.00 $90,573.12 10.375 MALONE, WILLIAM R $823.93 11/01/1999 10/01/2029 Primary Residence 115 COUNTY ROAD 390 Purchase WATER VALLEY MS 38965 450961385 09/15/1999 $144,300.00 $143,566.27 9.99 YETTER, MAXINE $1,265.27 11/01/1999 10/01/2029 Primary Residence 8429 LAKEVIEW DRIVE Purchase HALE MI 48739 450961386 09/21/1999 $156,000.00 $155,376.18 11.125 ROE, JAMIE $1,500.38 11/01/1999 10/01/2029 Primary Residence 336 ORCHARD STREET Purchase EAST LANSING MI 48823 450961387 10/04/1999 $86,250.00 $85,886.10 10.875 WILBURN, ALLETHA $813.25 12/01/1999 11/01/2029 Primary Residence 810 RICH STREET Purchase FORREST CITY AR 72335 450961388 09/30/1999 $173,900.00 $173,204.58 11.125 HASH, JAMES J $1,672.54 11/01/1999 10/01/2029 Primary Residence 718 PINE RIDGE ROAD Purchase MILFORD OH 45150 450961389 09/30/1999 $121,875.00 $121,323.87 11.125 ZIEGE, NATHAN $1,172.18 11/01/1999 10/01/2029 Primary Residence 4406 BAYGARDEN COURT Purchase LOUISVILLE KY 40245 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961390 09/28/1999 $95,500.00 $94,503.55 9.99 HENNESSY, MICHAEL J $837.38 11/01/1999 10/01/2029 Primary Residence 5017 W 156TH STREET Purchase OAK FOREST IL 60452 450961391 09/30/1999 $167,300.00 $166,594.26 10.875 WALSH, WILLIAM $1,577.46 11/01/1999 10/01/2029 Primary Residence 813 SANDERS DRIVE Purchase AMORY MS 38821 450961392 09/30/1999 $227,800.00 $226,566.25 10.125 MUNROE, CHRIS $2,020.19 11/01/1999 10/01/2029 Primary Residence 35 SHERWOOD DR Purchase WESTERLY RI 02891 450961393 09/29/1999 $325,000.00 $323,497.53 10.875 MCWADE, WILLIAM $3,064.40 11/01/1999 10/01/2029 Primary Residence 5716 ALOMA WOODS BLVD Purchase OVIEDO FL 32765 450961394 09/29/1999 $81,200.00 $80,875.26 11.125 HAYES, JAMES H $780.97 11/01/1999 10/01/2029 Primary Residence 3932 BUCK MATTHEWS ROAD Purchase COLUMBIA TN 38401 450961395 09/30/1999 $109,300.00 $108,862.92 11.125 THAXTON, NOELLE $1,051.23 11/01/1999 10/01/2029 Primary Residence 1200 LOGAN ROAD Purchase GODFREY IL 62035 450961396 09/02/1999 $85,700.00 $85,357.29 11.125 GUERRERO, JOHNNY $824.25 11/01/1999 10/01/2029 Primary Residence 1214 OLD MANOR Purchase GARDEN CITY KS 67846 450961397 09/20/1999 $132,000.00 $131,412.80 10.625 WU, NAOMI $1,219.81 11/01/1999 10/01/2029 Primary Residence 622 SOUTH L STREET Purchase PORT ANGELES WA 98363 450961398 09/23/1999 $82,500.00 $82,097.73 10.625 STOEFFLER, JUDITH $762.39 11/01/1999 10/01/2029 Primary Residence 7150 CARLSON CIRCLE #54 Purchase LOS ANGELES CA 91303 450961399 09/23/1999 $77,500.00 $77,190.11 11.125 OLIVER, JOHN $745.38 11/01/1999 10/01/2029 Primary Residence 424 NORTH 5TH STREET Purchase FREMONT OH 43420 450961400 09/21/1999 $87,500.00 $87,032.15 9.75 CASIANO, MARIA $751.77 11/01/1999 10/01/2029 Primary Residence 20134 LEADWELL STREET #163 Purchase CANOGA PARK AREA CA 91306 450961402 09/24/1999 $119,900.00 $119,394.21 10.875 RAFTER, JEFFREY T $1,130.53 11/01/1999 10/01/2029 Primary Residence 3700 WEST CR 900N Purchase GASTON IN 47342 450961403 09/29/1999 $145,400.00 $144,818.58 11.125 TARBERT, JACK B $1,398.43 11/01/1999 10/01/2029 Primary Residence 250 SUNNYBROOK TRAIL Purchase ENON OH 45323 450961404 09/21/1999 $248,400.00 $247,234.92 10.375 BERGER, WILLIAM M $2,249.04 11/01/1999 10/01/2029 Primary Residence 32329 UTICA STREET Purchase HAYWOOD CA 94544 450961405 09/28/1999 $121,000.00 $120,384.73 9.99 PARADISO, TODD $1,060.97 11/01/1999 10/01/2029 Primary Residence 2014 ARTHUR KILL ROAD Purchase STATEN ISLAND NY 10312 450961406 09/29/1999 $103,100.00 $102,687.69 11.125 PRINGLE, MILTON $991.60 11/01/1999 10/01/2029 Primary Residence 1009 NORTH ROAD Purchase EAST KILLINGLY CT 06243 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961407 09/23/1999 $190,000.00 $189,154.74 10.625 BIBLE, LYNN $1,755.79 11/01/1999 10/01/2029 Primary Residence 11543 114PL Purchase SCOTTSDALE AZ 85258 450961408 09/23/1999 $79,300.00 $78,864.51 10.875 RODRIGUEZ, ROBERT $747.72 11/01/1999 10/01/2029 Primary Residence 126 C STREET Purchase BRAWLEY CA 92227 450961409 09/24/1999 $102,900.00 $102,391.23 10.125 MAGLIENTE, MARK $912.55 11/01/1999 10/01/2029 Primary Residence 443 E 9TH AVENUE Purchase CONSHOHOCKEN PA 19428 450961417 10/01/1999 $104,000.00 $103,581.22 10.625 SHIEVER, EVERT D $961.07 12/01/1999 11/01/2029 Primary Residence 629 S MAPLE STREET Purchase DOUGLAS KS 67039 450961418 10/07/1999 $70,550.00 $70,253.86 10.5 REINPOLD, SHANE $645.35 12/01/1999 11/01/2029 Primary Residence 1705 AVENUE H Purchase SCOTTSBLUFF NE 69361 450961419 10/07/1999 $261,900.00 $260,728.11 10.125 BEENER, COLLEEN E $2,322.59 12/01/1999 11/01/2029 Primary Residence 6280 WHITTONDALE Purchase TALLAHASSEE FL 32312 450961420 10/08/1999 $118,600.00 $118,147.28 10.875 TURLEY, STEPHEN M $1,118.27 12/01/1999 11/01/2029 Primary Residence 7133 ENCHANTO PLACE Purchase HUBER HEIGHTS OH 45424 450961421 10/01/1999 $109,000.00 $108,445.75 9.99 GLASS, MARK $955.75 11/01/1999 10/01/2029 Primary Residence 52 NORTHBROOK COURT Purchase EAST HARTFORD CT 06108 450961422 10/08/1999 $177,400.00 $176,497.83 9.99 DENTON, HELEN $1,555.51 12/01/1999 11/01/2029 Primary Residence 4918 EAST PRESIDIO Purchase SCOTTSDALE AZ 85254 450961423 09/30/1999 $131,125.00 $130,387.45 10.875 WICKER, JEFFREY $1,236.37 11/01/1999 10/01/2029 Primary Residence 87 ARLINGTON STREET Purchase FITCHBURG MA 01420 450961424 09/29/1999 $87,300.00 $86,950.83 11.125 WYSOCKI, DEREK $839.64 11/01/1999 10/01/2029 Primary Residence 729 MYRTLE STREET NW Purchase GRAND RAPIDS CITY MI 49505 450961426 09/28/1999 $229,500.00 $228,479.03 10.625 MCCONNEL, MICHAEL $2,120.81 11/01/1999 10/01/2029 Primary Residence 614 SOUTH EVERGREEN DRIVE Purchase VENTURA CA 93003 450961427 09/16/1999 $174,900.00 $172,382.33 10.625 MULLEN, WILLIE $1,616.25 11/01/1999 10/01/2029 Primary Residence 1270 CLEVELAND AVENUE #323 Purchase SAN DIEGO CA 92103 450961428 10/01/1999 $189,000.00 $188,078.60 10.625 SLIVKA, JAMES J $1,746.55 11/01/1999 10/01/2029 Primary Residence 234 GRALAN ROAD Purchase CATONSVILLE MD 21228 450961429 09/17/1999 $150,000.00 $149,187.60 10.125 GORDINEER, RICHARD $1,330.24 11/01/1999 10/01/2029 Primary Residence 102 YANTZ ROAD Purchase RED HOOK NY 12571 450961430 09/30/1999 $210,600.00 $209,711.64 10.875 PHILLIPS, REGINALD $1,985.73 11/01/1999 10/01/2029 Primary Residence 204 SUTTON ROAD Purchase TIFTON GA 31794 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961431 10/05/1999 $79,375.00 $79,087.74 11.125 DURRIN, ROBERT L $763.42 12/01/1999 11/01/2029 Primary Residence 878 CREEKDALE ROAD Purchase CLARKSTON GA 30021 450961432 10/05/1999 $247,200.00 $246,204.78 10.625 BARTH, PATRICK $2,284.37 12/01/1999 11/01/2029 Primary Residence 400 SAN NICHOLAS COURT Purchase LAGUNA BEACH CA 92651 450961433 09/23/1999 $224,600.00 $223,489.72 10.125 FURLONG, STEVEN C $1,991.81 11/01/1999 10/01/2029 Primary Residence 22915 FAWN TRAIL Purchase ROGERS MN 55374 450961434 10/08/1999 $131,250.00 $130,692.84 10.375 RANDOLL, JAMES $1,188.35 12/01/1999 11/01/2029 Primary Residence 9527 MONTBROOK Purchase AFFTON MO 63123 450961435 10/01/1999 $112,000.00 $111,594.71 11.125 KELLEY, JOEY $1,077.20 12/01/1999 11/01/2029 Primary Residence 317 E MARIE Purchase STILLWATER OK 74076 450961436 09/13/1999 $199,700.00 $198,544.27 9.875 TIMMERMANN, TODD $1,734.10 11/01/1999 10/01/2029 Primary Residence 9400 NORTHEAST 150TH AVENUE Purchase VANCOUVER WA 98682 450961439 10/25/1999 $72,000.00 $71,679.55 10.625 TROMBETTA, RICHARD $665.36 12/01/1999 11/01/2029 Primary Residence 226 W RITTENHOUSE SQUARE UNIT 202 Purchase PHILADELPHIA PA 19103 450961440 10/06/1999 $247,200.00 $246,093.85 10.125 ST MARTIN, THEODORE J $2,192.23 12/01/1999 11/01/2029 Primary Residence 536 HEATHER RIDGE ROAD Purchase SAN MARCOS CA 92069 450961441 10/15/1999 $81,250.00 $80,931.94 10.875 FERGUSON, KENNETH M $766.10 12/01/1999 11/01/2029 Primary Residence 168 FAIRBANKS AVENUE Purchase HOLLAND MI 49464 450961443 10/15/1999 $169,700.00 $168,940.66 10.125 PETERS, LORI A $1,504.94 12/01/1999 11/01/2029 Primary Residence 23 MADISON DRIVE Purchase OGDENSBURG NJ 07439 450961444 10/13/1999 $177,200.00 $176,384.31 9.99 LIVELY, RON $1,553.75 12/01/1999 11/01/2029 Primary Residence 1811 ARNOLD PALMER DR Purchase EL PASSO TX 79935 450961445 10/15/1999 $87,000.00 $86,652.09 11.125 GRAYSON, DOROTHY L $836.75 12/01/1999 11/01/2029 Primary Residence 2250 TALMADGE DRIVE Purchase TITUSVILLE FL 32780 450961446 10/07/1999 $182,000.00 $181,057.50 10.375 JENKINS, MICHELLE D $1,647.85 12/01/1999 11/01/2029 Primary Residence 8115 SOUTH 8TH AVENUE Purchase INGLEWOOD CA 90305 450961447 10/21/1999 $230,900.00 $229,813.08 9.9 MERLIE, MARK $2,009.28 12/01/1999 11/01/2029 Primary Residence 2965 SEQUOIA DRIVE SOUTH Purchase PALM SPRINGS CA 92262 450961448 10/21/1999 $130,000.00 $129,402.77 10 SZARO, PETER $1,140.85 12/01/1999 11/01/2029 Primary Residence 305 WEST HENRY STREET Purchase LINDEN NJ 07036 450961449 10/18/1999 $136,800.00 $135,882.37 10.625 WOOD, ERIK $1,264.17 12/01/1999 11/01/2029 Primary Residence 9098 NORTH ELMS ROAD Purchase CLIO MI 48420 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961464 11/03/1999 $195,800.00 $195,130.42 10.875 GOOLSBY, JOHN E $1,846.18 01/01/2000 12/01/2029 Primary Residence 6667 HAWTHORNE Purchase PORTAGE IN 46368 450961465 11/03/1999 $95,000.00 $94,617.47 10.625 STILES, DANIEL F $877.90 01/01/2000 12/01/2029 Primary Residence 5809 ERWINWOOD DRIVE Purchase HIGH POINT NC 27263 450961467 10/28/1999 $115,000.00 $114,560.96 10.875 FEHER, RANDALL $1,084.33 12/01/1999 11/01/2029 Primary Residence 1628 SANDY PINES WAY Purchase CHESAPEAKE VA 23321 450961468 10/21/1999 $174,000.00 $173,363.95 11.125 TITUS, MICHAEL M $1,673.50 12/01/1999 11/01/2029 Primary Residence 22467 WHITE SAGE STREET Purchase CORONA AREA CA 91719 450961469 10/29/1999 $173,000.00 $172,373.98 11.125 MERCIER, BRYCE $1,663.89 12/01/1999 11/01/2029 Primary Residence 5083 ICICLE WAY Purchase TALLAHASSEE FL 32303 450961470 10/13/1999 $255,000.00 $254,077.27 11.125 BALTHROP, CRAIG $2,452.55 12/01/1999 11/01/2029 Primary Residence 1243 EAST CHESTNUT AVE Purchase ORANGE CA 92867 450961471 10/28/1999 $207,000.00 $206,209.79 10.875 PEREZ, NELSON $1,951.79 12/01/1999 11/01/2029 Primary Residence 535 HIGHLAND AVENUE Purchase CLIFTON NJ 07013 450961472 10/20/1999 $111,000.00 $110,553.11 10.625 CHRISS, REGINA ANNETTE $1,025.75 12/01/1999 11/01/2029 Primary Residence 10500 WEST PROVIDENCE ROAD Purchase CHESTERFIELD VA 23832 450961473 10/12/1999 $109,900.00 $109,436.35 10.875 MERRILL, ROY A $1,036.24 12/01/1999 11/01/2029 Primary Residence 7419 BALDWIN STREET Purchase VALLEY SPRINGS CA 95252 450961474 10/13/1999 $156,100.00 $155,418.59 11.125 HUNSICKER, PAUL C $1,501.34 12/01/1999 11/01/2029 Primary Residence 307 PINE STREET Purchase ABBOTSFORD WI 54405 450961475 10/19/1999 $93,100.00 $92,765.63 11.625 HEARNDON, ADELL E $930.86 12/01/1999 11/01/2029 Primary Residence 831 EAST PONDERA STREET Purchase LANCASTER CA 93535 450961476 10/25/1999 $175,000.00 $174,099.96 10.375 MCKINNEY-VARESCHI, VICTORIA A $1,584.47 12/01/1999 11/01/2029 Primary Residence 10 BENNING AVENUE Purchase SALEM NH 03079 450961477 10/22/1999 $367,900.00 $366,418.83 10.625 DALEY, JOHN J $3,399.76 12/01/1999 11/01/2029 Primary Residence 661 KNIGHT DRIVE Purchase BENICIA CA 94510 450961478 10/28/1999 $128,600.00 $128,082.26 10.625 BOWSER, MARK $1,188.39 12/01/1999 11/01/2029 Primary Residence 3735 W 230TH STREET Purchase NORTH OLMSTEAD OH 44070 450961479 10/29/1999 $170,000.00 $168,480.86 10.625 DISANO, JOHN EDWARD $1,570.97 12/01/1999 11/01/2029 Primary Residence 49 MEADOWSWEET TRAIL Purchase NARRAGANSETT RI 02882 450961480 10/22/1999 $99,900.00 $99,608.99 12.125 PRESSLEY-GARRIS, DIANA $1,037.21 12/01/1999 11/01/2029 Primary Residence 100 TUDOR STREET Purchase CHEEKTOWAGA NY 14215 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961481 10/21/1999 $107,000.00 $106,350.70 10.625 BARSTYS, PAUL EDWARD $988.79 12/01/1999 11/01/2029 Primary Residence 2000 SHELLY DIVE Purchase DEMING NM 88030 450961482 10/29/1999 $128,000.00 $127,536.87 11.125 POTTER, CHAD M $1,231.08 12/01/1999 11/01/2029 Primary Residence 6534 FARRIER ROAD Purchase SCHNECKVILLE PA 18078 450961483 11/01/1999 $300,000.00 $298,629.03 9.5 DUH, LOUIS S $2,522.57 01/01/2000 12/01/2029 Primary Residence 55 BAGBURN ROAD Purchase MONROE CT 06468 450961484 10/27/1999 $143,700.00 $143,052.46 10.125 HALL, BRIAN $1,274.37 12/01/1999 11/01/2029 Primary Residence 504 16TH STREET Purchase PUYALLUP WA 98371 450961485 10/28/1999 $198,000.00 $197,119.15 10.625 LAVELLE, ANNE $1,829.72 12/01/1999 11/01/2029 Primary Residence 2301 GLORIA DRIVE Purchase GIBSONIA PA 15044 450961494 11/12/1999 $247,600.00 $245,131.09 10.625 FRANKOVICH, JOSEPH J $2,288.07 01/01/2000 12/01/2029 Primary Residence 2505 NW 21ST AVENUE Purchase GAINESVILLE FL 32605 450961495 10/15/1999 $109,600.00 $109,181.62 10.875 COLLINS, TERRY $1,033.41 12/01/1999 11/01/2029 Primary Residence 443 EAST DRIVE Purchase OAK RIDGE TN 37830 450961496 11/04/1999 $168,000.00 $167,358.68 10.875 LINDHOLM, GREGORY E $1,584.06 01/01/2000 12/01/2029 Primary Residence 11937 VISTA AVENUE Purchase CHINO CA 91710 450961497 11/08/1999 $142,300.00 $141,698.54 9.875 FOURRIER, CLAY J $1,235.67 01/01/2000 12/01/2029 Primary Residence 2624 LANCELOT DRIVE Purchase BATON ROUGE LA 70809 450961498 11/12/1999 $198,700.00 $197,983.18 10.625 BUSH, DAVID $1,836.19 01/01/2000 12/01/2029 Primary Residence 7 CARRIAGE ROAD Purchase HAZLET NJ 07730 450961499 11/15/1999 $180,000.00 $179,315.25 10.375 WEAVER, FREDERICK $1,629.74 01/01/2000 12/01/2029 Primary Residence 1 FLORAL LANE Purchase YONKERS NY 10703 450961500 11/05/1999 $337,300.00 $335,919.96 11.125 HESTER, RONALD C $3,244.09 01/01/2000 12/01/2029 Primary Residence 9716 PEACH TREE LANE Purchase RANCHO CUCAMONGA CA 91737 450961501 11/03/1999 $237,400.00 $236,630.54 11.125 SIMMONS, BRUCE A $2,283.27 01/01/2000 12/01/2029 Primary Residence 4332 WEST KLING STREET Purchase BURBANK CA 91505 450961502 11/12/1999 $94,200.00 $93,845.65 11.125 FORSMAN, MARK A $906.00 01/01/2000 12/01/2029 Primary Residence 130 WARREN ROAD Purchase BRIMFIELD MA 01010 450961503 10/20/1999 $69,000.00 $68,750.34 11.125 JONES, ROBERT $663.63 12/01/1999 11/01/2029 Primary Residence 6944 SW 36TH COURT Purchase MIRAMAR FL 33023 450961517 11/12/1999 $223,500.00 $222,735.69 10.875 RHODES, MICHAEL A $2,107.36 01/01/2000 12/01/2029 Primary Residence 378 MENDOCINO WAY Purchase SALINAS CA 93905 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961518 11/19/1999 $444,400.00 $442,521.86 9.875 BENNETT, DOUGLAS $3,858.95 01/01/2000 12/01/2029 Primary Residence 15721 WILLOWOOD STREET Purchase LA MIRADA CA 90638 450961519 11/01/1999 $220,000.00 $219,117.79 10.125 UEHLI, BRANDI D $1,951.01 01/01/2000 12/01/2029 Primary Residence 120 SANTA ROSE COURT Purchase LAGUNA BEACH CA 92651 450961520 11/08/1999 $250,000.00 $249,098.16 10.625 BARKER, ELAINE $2,310.25 01/01/2000 12/01/2029 Primary Residence 13427 KEARNEY DRIVE Purchase TUSTIN CA 92782 450961521 11/22/1999 $87,700.00 $87,348.26 10.125 SUDBRING, ALLEN $777.75 01/01/2000 12/01/2029 Primary Residence 507 TRAIL RIDGE DRIVE Purchase GLEN CARBON IL 62034 450961522 11/22/1999 $115,000.00 $114,627.26 11.125 SCHANTHAL, TIMOTHY C $1,106.05 01/01/2000 12/01/2029 Primary Residence 221 LOLA LANE Purchase FAIRVIEW HEIGHTS IL 62208 450961523 11/19/1999 $242,800.00 $242,013.00 11.125 VOGT, ALLEN W $2,335.21 01/01/2000 12/01/2029 Primary Residence 959 CREEKWOOD DRIVE Purchase SOUTH LAKE TAHOE CA 96150 450961524 12/02/1999 $200,000.00 $199,326.67 10.375 WOLFSON, PETER H $1,810.82 02/01/2000 01/01/2030 Primary Residence 342 NORTH FARM DRIVE Purchase LITITZ PA 17543 450961525 10/29/1999 $117,000.00 $116,476.38 10.125 HEFFNER, STEVEN D $1,037.59 12/01/1999 11/01/2029 Primary Residence 922 CACOOSING DRIVE Purchase SINKING SPRING PA 19608 450961526 12/01/1999 $374,500.00 $373,304.53 10.625 COMPEAN, EFREN A $3,460.75 02/01/2000 01/01/2030 Primary Residence 718 WEST ALEGRIA AVENUE Purchase SIERRA MADRE CA 91024 450961527 11/29/1999 $136,300.00 $135,808.31 10.625 SALEK, AMIR $1,259.55 01/01/2000 12/01/2029 Primary Residence 7867 BRIARDALE TERRACE Purchase DERWOOD MD 20855 450961528 11/23/1999 $183,990.00 $183,511.15 12.625 ALVARADO, KENNETH C $1,981.52 01/01/2000 12/01/2029 Primary Residence 1849 VIA CAPRI Purchase CHULA VISTA CA 92111 450961529 11/22/1999 $375,000.00 $373,784.56 11.125 AFTFEDER, DAVID $3,606.68 01/01/2000 12/01/2029 Primary Residence 2607 LINDEN ROAD Purchase PINEHURST NC 28374 450961530 11/22/1999 $138,800.00 $138,271.99 10.375 POWELL, LISA I $1,256.71 01/01/2000 12/01/2029 Primary Residence 390 MARTIN ROAD Purchase MARGATE FL 33068 450961531 11/18/1999 $165,000.00 $164,465.20 11.125 SWEETIN, JOHN L $1,586.94 01/01/2000 12/01/2029 Primary Residence 18459 EAST RENWICK ROAD Purchase AZUSA AREA CA 91702 450961532 11/19/1999 $134,800.00 $134,165.86 10.625 HARTMAN, WILLIAM E $1,245.69 01/01/2000 12/01/2029 Primary Residence 904 WEST BERKELEY COURT Purchase ONTARIO CA 91762 450961533 11/22/1999 $120,000.00 $119,567.12 10.625 KIDD, DEBRA $1,108.92 01/01/2000 12/01/2029 Primary Residence 7100 DRIFT CREEK STREET Purchase BAKERSFIELD CA 93313 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961534 11/18/1999 $263,900.00 $263,044.66 11.125 LAWSON, TROY D $2,538.14 01/01/2000 12/01/2029 Primary Residence 7 CALLE PASSIFLORA Purchase RANCHO SANTA MARGARI CA 92688 450961535 12/15/1999 $233,900.00 $233,056.23 10.625 CARTER, DAVID G $2,161.47 02/01/2000 01/01/2030 Primary Residence 645 TWO RIVERS DRIVE Purchase MUKWONAGO WI 53149 450961536 12/10/1999 $228,000.00 $227,346.21 11.125 HOEFT, MICHAEL $2,192.86 02/01/2000 01/01/2030 Primary Residence 21743 NORTH CHIPMUCK TRAIL Purchase WOODHAVEN MI 48183 450961537 11/12/1999 $133,700.00 $133,191.44 10.375 HENRY, JOHN D $1,210.53 01/01/2000 12/01/2029 Primary Residence 1611 CRYSTAL SPRINGS ROAD Purchase JOHNSON CITY TN 37601 450961538 12/07/1999 $91,200.00 $90,938.44 11.125 FRANTUM, CATHERINE M $877.15 02/01/2000 01/01/2030 Primary Residence 1953 MAHOGONY DRIVE Purchase LAS CRUCES NM 88001 450961540 11/22/1999 $96,250.00 $95,902.75 10.625 ANDERSON, BELINDA GALE $889.45 01/01/2000 12/01/2029 Primary Residence 15512 RICHARDSON LANE Purchase KENO AREA OR 97627 450961541 12/03/1999 $130,625.00 $130,250.39 11.125 RETHMEIER, JEFF L $1,256.33 02/01/2000 01/01/2030 Primary Residence 725 PINACLE COURT Purchase LAKE ARROWHEAD CA 92352 450961542 11/19/1999 $224,500.00 $223,690.18 10.625 ANDERSON, BRUCE $2,074.60 01/01/2000 12/01/2029 Primary Residence 865 ROCK RIDGE Purchase CORONA CA 91720 450961550 12/17/1999 $207,000.00 $206,253.24 10.625 PRICE, WILLIAM A $1,912.89 02/01/2000 01/01/2030 Primary Residence 10163 WYANDOTT CIRCLE NORTH Purchase THORNTON CO 80021 450961551 12/09/1999 $134,000.00 $133,572.19 10.625 PAYNE, JILL C $1,238.30 02/01/2000 01/01/2030 Primary Residence 2918 HEBRON LANE Purchase STOCKTON CA 95206 450961552 12/08/1999 $130,600.00 $130,048.02 9.875 ALGERNON, DIANA $1,134.07 02/01/2000 01/01/2030 Primary Residence 20925 SERRANO CREEK ROAD Purchase LAKE FOREST CA 92630 450961553 12/13/1999 $126,000.00 $125,540.78 10 MORRIS, PAUL A $1,105.75 02/01/2000 01/01/2030 Primary Residence 120 LINDAUER ROAD Purchase RED BLUFF CA 96080 450961555 12/03/1999 $329,800.00 $328,801.99 10.875 BROWN, STAN C $3,109.66 02/01/2000 01/01/2030 Primary Residence 2451 ESTHER VIEW DRIVE Purchase LOMITA CA 90717 450961556 12/17/1999 $161,250.00 $160,762.00 10.875 DOUCETTE, GARY W $1,520.42 02/01/2000 01/01/2030 Primary Residence 20 FORT HILL ROAD Purchase NOTTINGHAM NH 03290 450961557 12/16/1999 $84,350.00 $84,071.06 11.125 BROWN, RANDOLPH C $811.27 02/01/2000 01/01/2030 Primary Residence 209 EAST STREET Purchase CARMICHAELS PA 15320 450961558 12/07/1999 $310,000.00 $309,010.40 10.625 LITTLEFIELD, THOMAS JEFFREY $2,864.71 02/01/2000 01/01/2030 Primary Residence 1220 CROOKED OAK DRIVE Purchase PAWLEYS ISLAND SC 29585 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961561 01/05/2000 $102,500.00 $102,243.98 11.125 GORMAN, VINCENT $985.83 03/01/2000 02/01/2030 Primary Residence 62-64 PINE GROVE AVENUE Purchase KINGSTON NY 12401 450961562 12/28/1999 $173,000.00 $172,503.85 11.125 HINCHMAN, ALAN G $1,663.89 02/01/2000 01/01/2030 Primary Residence 2013 HILL TOP ROAD Purchase ROCK HILL SC 29732 450961563 12/27/1999 $124,800.00 $124,442.05 11.125 COSTANTINI, MARK N $1,200.31 02/01/2000 01/01/2030 Primary Residence 437 EAST PACIFIC STREET Purchase CARSON AREA CA 90745 450961564 12/27/1999 $254,000.00 $253,189.19 10.625 TOMPKINS, MICHELLE D $2,347.21 02/01/2000 01/01/2030 Primary Residence 648 DUTCH NECK ROAD Purchase MIDDLETOWN DE 19709 450961566 12/21/1999 $148,800.00 $148,263.23 10.625 GERENA, WILFREDO $1,375.06 01/01/2000 12/01/2029 Primary Residence 17 PRESFORD DRIVE Purchase SHIRLEY NY 11967 450961567 12/30/1999 $104,000.00 $103,667.96 10.625 STRAUT-ESDEN, ANN A $961.07 02/01/2000 01/01/2030 Primary Residence 143 CLINTON HILL ROAD Purchase WOLCOTT CT 06716 450961568 12/29/1999 $78,100.00 $77,875.96 11.125 ANDERSONS, REBECCA LEE $751.16 02/01/2000 01/01/2030 Primary Residence 92 PARALLEL Purchase SPRINGFIELD MA 01104 450961569 01/03/2000 $240,000.00 $239,296.10 10.375 ANNINO, RICHARD J $2,172.98 03/01/2000 02/01/2030 Primary Residence 1200 CENTER STREET Purchase MIDDLEBORO MA 02346 450961570 12/22/1999 $205,700.00 $205,018.08 10.625 CHILDERS, CHRISTINE A $1,900.87 02/01/2000 01/01/2030 Primary Residence 10072 LOS CABALLOS COURT Purchase FOUNTAIN VALLEY CA 92708 450961571 12/22/1999 $91,200.00 $90,938.44 11.125 VARGAS, FILIBERTO $877.15 02/01/2000 01/01/2030 Primary Residence 326 CALIFORNIA AVENUE Purchase SAINT CLOUD FL 34769 450961572 01/06/2000 $249,400.00 $248,742.66 10.875 CRESCI, FRANK M $2,351.57 03/01/2000 02/01/2030 Primary Residence 2 DEL FIORE Purchase LAKE ELSINORE CA 92532 450961576 01/14/2000 $118,000.00 $117,034.30 11.125 LEWIS, FRANKLIN L $1,134.91 03/01/2000 02/01/2030 Primary Residence 121 EAST SAGEBRUSH LANE Purchase SAVANNAH GA 31419 450961577 01/11/2000 $133,900.00 $133,599.96 11.625 VALADEZ, A DAVID $1,338.79 03/01/2000 02/01/2030 Primary Residence 221 SW 11TH STREET Purchase DUNDEE OR 97115 450961578 01/07/2000 $87,500.00 $87,266.09 11.125 KISSINGER, JOSEPH C $841.56 03/01/2000 02/01/2030 Primary Residence 2812 KILDAIRE DRIVE Purchase PARKVILLE MD 21234 450961579 01/20/2000 $176,400.00 $175,935.07 10.875 VERNETTI, JOSEPH J $1,663.26 03/01/2000 02/01/2030 Primary Residence 922 SHIREMONT DRIVE Purchase MECHANICSBURG PA 17055 450961580 01/11/2000 $160,000.00 $159,600.40 11.125 ASH, CATHERINE L $1,538.85 03/01/2000 02/01/2030 Primary Residence 711 EAST PARKWAY DRIVE Purchase STUART FL 34996 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450961581 01/20/2000 $172,500.00 $172,069.13 11.125 HAUBNER, CHISTOPHER D $1,659.08 03/01/2000 02/01/2030 Primary Residence 1413 OLDE PARK SQUARE Purchase FARMINGTON NY 14425 450961582 01/27/2000 $235,000.00 $234,346.52 10.625 VALENZUELA, ANTONIO $2,171.63 03/01/2000 02/01/2030 Primary Residence 26253 ROYALE DRIVE Purchase LOMA LINDA CA 92354 450961583 01/06/2000 $163,625.00 $163,129.24 10.875 BAILEY, JAMES E $1,542.81 03/01/2000 02/01/2030 Primary Residence 322 SOUTH MARY AVENUE Purchase EAST WENATCHEE WA 98802 450961584 01/14/2000 $142,400.00 $141,935.78 9.875 SETTLES, NELSON CLARE $1,236.53 03/01/2000 02/01/2030 Primary Residence 18895 STONEGATE ROAD Purchase MIDDLETOWN CA 95461 450961585 01/25/2000 $351,400.00 $350,473.82 10.875 WILLIAMS, JASON K $3,313.32 03/01/2000 02/01/2030 Primary Residence 12031 CHILI PEPPER LANE Purchase GARDEN GROVE CA 92840 450962142 01/21/2000 $128,100.00 $127,762.78 11.125 RODGERS, CHRISTOPHER L $1,232.05 03/01/2000 02/01/2030 Primary Residence 836 WEST 50TH STREET Purchase MILLCREEK PA 16509 450962143 02/02/2000 $95,400.00 $95,173.62 10.625 PREDESCU, CONSTANTIN $881.59 04/01/2000 03/01/2030 Primary Residence 25-40 SHORE BLVD 7P Purchase ASTORIA NY 11102 450962144 01/19/2000 $214,900.00 $211,488.61 10.625 PHILLIPS, JACK E $1,985.89 03/01/2000 02/01/2030 Primary Residence 6225 CAMINO ALEGRE Purchase EL PASO TX 79912 450962145 01/31/2000 $84,400.00 $84,177.55 10.875 WOODFORD, NICOLE L $795.80 03/01/2000 02/01/2030 Primary Residence 3198 CONKLE ROAD Purchase EDGERTON OH 43517 450962146 01/24/2000 $132,000.00 $131,632.95 10.625 MORRISON, PENNY LYNN $1,219.81 03/01/2000 02/01/2030 Primary Residence 87-561 FARRINGTON HIGHWAY 308 Purchase WAIANAE HI 96792 450962147 01/24/2000 $178,000.00 $177,477.92 10.375 WASHINGTON, KIMBERLY $1,611.63 03/01/2000 02/01/2030 Primary Residence 2670 HORSETAIL DRIVE Purchase STOCKTON CA 95212 450962148 01/26/2000 $218,200.00 $217,560.03 10.375 MEDINA, ALFONSO ADONA $1,975.60 03/01/2000 02/01/2030 Primary Residence 11841 MANHATTAN COURT Purchase RANCHO CUCAMONGA CA 91730 450962149 01/28/2000 $153,000.00 $152,574.54 10.625 SRP, RANDY A $1,413.87 03/01/2000 02/01/2030 Primary Residence 22417 EAST BETHEL BLVD Purchase CEDAR MN 55011 450962150 01/28/2000 $127,800.00 $127,480.80 11.125 CAMPBELL, LON R $1,229.16 03/01/2000 02/01/2030 Primary Residence 3610 NORTH GOVERNEOUR Purchase WICHITA KS 67226 450962164 01/31/2000 $131,200.00 $130,826.15 11.125 ALCOTT, MICHELLE E $1,261.86 03/01/2000 02/01/2030 Primary Residence 6355 EMBERWOOD DRIVE Purchase DUBLIN OH 43017 450962165 02/25/2000 $147,100.00 $146,786.58 11.125 EDDY, GORDON L $1,414.78 04/01/2000 03/01/2030 Primary Residence 4042 WEST 5060 SOUTH Purchase ROY UT 84067 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450962166 12/27/1999 $162,200.00 $161,734.87 11.125 JONES, FRANK L $1,560.01 02/01/2000 01/01/2030 Primary Residence 5157 NORTH BUNGALOW LANE Purchase FRESNO CA 93704 450962167 02/09/2000 $129,300.00 $129,024.45 11.125 CARLILE, MICHAEL O $1,243.59 04/01/2000 03/01/2030 Primary Residence 5150 CALLE VIEJA Purchase SIERRA VISTA AZ 85635 450962168 02/28/2000 $112,300.00 $112,019.52 11.125 BELMONT, MICHAEL S $1,080.08 04/01/2000 03/01/2030 Primary Residence 2027 ROSS COURT Purchase BLOOMINGTON IN 47401 450962169 02/23/2000 $113,900.00 $113,629.72 10.625 WAGNER, JOHN L $1,052.55 04/01/2000 03/01/2030 Primary Residence 1336 PARLIAMENT LAKE DRIVE Purchase COLUMBIA SC 29223 450962170 02/24/2000 $120,000.00 $119,666.07 9.875 EGBERT, STEVE P $1,042.02 04/01/2000 03/01/2030 Primary Residence 1465 NORTH M STREET Purchase TULARE CA 93274 450962171 02/29/2000 $127,200.00 $126,928.95 11.125 MCEWEN, LINDA D $1,223.39 04/01/2000 03/01/2030 Primary Residence 9697 LEEWARD WAY Purchase NAVARRE FL 32566 450962172 02/04/2000 $77,000.00 $76,835.88 11.125 CAMPBELL, JERRY M $740.58 04/01/2000 03/01/2030 Primary Residence ROUTE 2 BLACK OAK ROAD Purchase PRINCETON WV 24740 450962173 02/29/2000 $70,000.00 $69,833.89 10.625 GEHRES, REBECCA E $646.87 04/01/2000 03/01/2030 Primary Residence 3652 BLOSSOM LAKE DRIVE Purchase HOLIDAY FL 34691 450962175 03/06/2000 $218,100.00 $217,714.51 11.125 SMITH, STEPHEN P $2,097.65 05/01/2000 04/01/2030 Primary Residence 8517 YARROW LANE Purchase RIVERSIDE CA 92508 450962176 02/11/2000 $150,600.00 $150,202.45 10.125 CATANZARO, NICHOLAS $1,335.56 04/01/2000 03/01/2030 Primary Residence 4821 LONGVIEW Purchase GODFREY IL 62035 450962177 02/11/2000 $119,250.00 $118,995.88 11.125 BURRIS, FLAVIUS M $1,146.93 04/01/2000 03/01/2030 Primary Residence 395 WINECOFF STREET Purchase TROUTMAN NC 28166 450962178 02/07/2000 $114,000.00 $113,682.78 9.875 PLACER, RINA S $989.92 04/01/2000 03/01/2030 Primary Residence 1517 EAST GARFIELD #42 Purchase GLENDALE CA 91205 450962179 02/03/2000 $390,000.00 $389,074.54 10.625 BICKHAM, DAVID $3,603.99 04/01/2000 03/01/2030 Primary Residence 4884 PRESIDIO DRIVE Purchase LOS ANGELES CA 90043 450962180 02/16/2000 $123,000.00 $122,737.87 11.125 EVANS, JAMES C $1,183.00 04/01/2000 03/01/2030 Primary Residence 103 KING VALLEY STREET Purchase PELHAM AL 35124 450962181 02/16/2000 $125,000.00 $124,718.86 10.875 MCKEE, ROBERT $1,178.62 04/01/2000 03/01/2030 Primary Residence 1710 WOODWIND WAY Purchase VAN BUREN AR 72956 450962182 02/18/2000 $111,000.00 $110,763.46 11.125 BORJA, RAYMOND M $1,067.58 04/01/2000 03/01/2030 Primary Residence 15048 INDIGO STREET Purchase ADELANTO CA 92301 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450962183 02/15/2000 $309,000.00 $308,093.72 10.375 WRIGHT, GARY D $2,797.71 04/01/2000 03/01/2030 Primary Residence 4318 LAKE PONTCHARTRAIN DRIVE Purchase CORPUS CHRISTI TX 78413 450962184 02/29/2000 $128,500.00 $128,221.40 11.125 MIELL, DEAN A $1,235.89 04/01/2000 03/01/2030 Primary Residence 2530 25TH AVENUE Purchase MARION IA 52302 450962185 02/01/2000 $207,500.00 $206,921.65 9.875 DICKERSON, JUSTIN B $1,801.83 04/01/2000 03/01/2030 Primary Residence 3901 CLOVERBROOK AVENUE Purchase OAKLEY CA 94561 450962186 02/22/2000 $134,300.00 $134,013.78 11.125 CAPON, CRAIG J $1,291.68 04/01/2000 03/01/2030 Primary Residence 932 VIGIL AVENUE Purchase EUGENE OR 97404 450962604 03/15/2000 $120,000.00 $119,763.75 10.625 MCCANN, JAMES R $1,108.92 05/01/2000 04/01/2030 Primary Residence 4 GROVE STREET Purchase STAATSBURG NY 12580 450962605 03/13/2000 $123,750.00 $123,050.85 10.625 ST ONGE, NORMAN D $1,143.58 05/01/2000 04/01/2030 Primary Residence 4 GREEN STREET Purchase HUDSON MA 01749 450962606 03/15/2000 $236,250.00 $235,784.88 10.625 NAVIN, JOHN $2,183.19 05/01/2000 04/01/2030 Primary Residence 162 WHIPPOORWILL LANE Purchase TORRINGTON CT 06790 450962607 03/17/2000 $174,000.00 $173,675.40 10.875 ENNIS, SHAUN J $1,640.63 05/01/2000 04/01/2030 Primary Residence 196 HUBBARD ROAD Purchase BERWICK ME 03901 450962608 03/17/2000 $186,100.00 $185,771.05 11.125 GODFREY, STEPHANIE $1,789.88 05/01/2000 04/01/2030 Primary Residence 308 FIREFLY ROAD Purchase HOLLY SPRINGS NC 27540 450962609 03/09/2000 $93,750.00 $93,561.43 10.625 ROGERS, FRANCIS W $866.35 05/01/2000 04/01/2030 Primary Residence 564 BOG ROAD Purchase STRATFORD NH 03590 450962610 03/15/2000 $160,200.00 $159,884.60 10.625 CRUZ, JOAQUIN $1,480.41 05/01/2000 04/01/2030 Primary Residence 502 JELLICK AVENUE Purchase LA PUENTE CA 91744 450962611 03/27/2000 $325,000.00 $324,363.60 10.65 LEFTWICH, ROBERT $3,009.42 05/01/2000 04/01/2030 Primary Residence 2352 GRAND OAKS BLVD Purchase BURLINGTON NC 27215 450962612 03/23/2000 $151,400.00 $151,050.37 9.875 BAUGHMAN, JOHN E $1,314.68 05/01/2000 04/01/2030 Primary Residence 55 SHELLEY DRIVE Purchase YORK HAVEN PA 17370 450962613 03/07/2000 $85,000.00 $84,891.96 12.625 GOMEZ, GLADYS $915.43 05/01/2000 04/01/2030 Primary Residence 13219 ALGONQUIN ROAD Purchase APPLE VALLEY CA 92308 450962614 04/06/2000 $92,800.00 $92,646.48 10.375 WILLIAMS, TODD $840.22 06/01/2000 05/01/2030 Primary Residence 4733 WEST MONTGOMERY AVENUE Purchase TAMPA FL 33616 450962615 03/14/2000 $186,600.00 $186,270.18 11.125 GATLIN, JOHN B $1,794.69 05/01/2000 04/01/2030 Primary Residence 1016 CEDAR TERRACE Purchase SAN PABLO CA 94806 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450962616 03/20/2000 $83,750.00 $83,584.96 11.125 HILL, RANDALL L $805.50 05/01/2000 04/01/2030 Primary Residence 110 48TH STREET NORTH Purchase SAINT PETERSBURG FL 33713 450962617 03/23/2000 $137,500.00 $137,256.99 11.125 BEVERLEY, MICHAEL $1,322.45 05/01/2000 04/01/2030 Primary Residence 405 MARY STREET Purchase FALLON NV 89406 450962618 03/31/2000 $198,000.00 $197,553.73 9.99 FENDT, DANIEL M $1,736.13 05/01/2000 04/01/2030 Primary Residence 535 WEST SHORE TRAIL Purchase SPARTA NJ 07871 450962619 03/24/2000 $91,500.00 $91,309.95 10.375 GERHARDT, BRENDEN $828.45 05/01/2000 04/01/2030 Primary Residence 7242 DOC ADAMS ROAD Purchase MARYSVILLE CA 95901 450962620 04/03/2000 $200,000.00 $199,653.33 10.375 MORRIS, KENNETH $1,810.82 06/01/2000 05/01/2030 Primary Residence 1188 SURREY GLEN Purchase MIDDLEBURG FL 32068 450962621 03/23/2000 $189,200.00 $188,807.02 10.375 PHILLIPS, RISE K $1,713.04 05/01/2000 04/01/2030 Primary Residence 10751 WILSHIRE BOULEVARD #906 Purchase LOS ANGELES CA 90024 450962622 04/03/2000 $84,800.00 $84,680.66 11.125 LANGE, VIKTORIA A $815.59 06/01/2000 05/01/2030 Primary Residence 10640 BALES AVENUE Purchase KANSAS CITY MO 64137 450962623 03/17/2000 $121,700.00 $121,484.89 11.125 HALL, MARIE C $1,170.49 05/01/2000 04/01/2030 Primary Residence 1251 MASADA LANE Purchase SPRING HILL FL 34608 450962624 03/14/2000 $192,500.00 $192,140.86 10.875 PILKINTON, DONALD C $1,815.07 05/01/2000 04/01/2030 Primary Residence 10137 PINE CONE ROAD Purchase TRUCKEE CA 96161 450962625 03/10/2000 $376,200.00 $375,331.23 9.875 ARDILIO, CHARLES G $3,266.73 05/01/2000 04/01/2030 Primary Residence 75 SUFFOLK ROAD Purchase MASSAPEQUA NY 11758 450962626 04/05/2000 $120,400.00 $120,211.19 10.625 KLU, KOMI $1,112.62 06/01/2000 05/01/2030 Primary Residence 3-B LAKE VALHALLA Purchase EAST STROUDSBURG PA 18301 450962627 03/07/2000 $115,500.00 $115,272.59 10.625 PATTERSON, JEFFREY J $1,067.34 05/01/2000 04/01/2030 Primary Residence 369 S JACKSON AVE Purchase PINEDALE WY 82941 450962628 03/28/2000 $179,000.00 $178,201.39 9.875 GARDNER, JACQUELINE $1,554.35 05/01/2000 04/01/2030 Primary Residence 405 WEST PALM STREET Purchase COMPTON CA 90220 450962629 03/29/2000 $179,900.00 $179,065.21 12.125 WILLIAMS, GRAHAME M $1,867.81 05/01/2000 04/01/2030 Primary Residence 14622 HEARTHSTONE MEADOWS DRIVE Purchase HOUSTON TX 77095 450962630 03/31/2000 $150,000.00 $149,734.85 11.125 VERNON, DAWN M $1,442.68 05/01/2000 04/01/2030 Primary Residence 459 BIRCHWOOD LANE Purchase DAVIS JUNCTION IL 61020 450962631 04/03/2000 $93,500.00 $93,353.36 10.625 SALIS, CLINT L $864.04 06/01/2000 05/01/2030 Primary Residence 1658 LOS ROBLES BOULEVARD Purchase SACRAMENTO CA 95838 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450962682 02/15/2000 $78,100.00 $77,933.53 11.125 CHAPMAN, THOMAS D $751.16 04/01/2000 03/01/2030 Primary Residence 7624 OLD DIXIANA ROAD Purchase PINSON AL 35126 450962683 04/03/2000 $139,400.00 $139,181.40 10.625 GAYLE, MINDY K $1,288.20 06/01/2000 05/01/2030 Primary Residence 3066 CHERYLLYN LANE Purchase ANAHEIM CA 92804 450962684 04/11/2000 $85,000.00 $84,863.79 10.625 ALLEN, CHARLES L $785.49 06/01/2000 05/01/2030 Primary Residence 1365 IRENE STREET Purchase WRIGHTWOOD CA 92397 450962685 04/12/2000 $85,000.00 $84,849.74 11.125 MURRAY, JOHN W $817.52 06/01/2000 05/01/2030 Primary Residence 17080 BOLD VENTURE DRIVE Purchase TEHACHAPI CA 93561 450962693 02/29/2000 $109,890.00 $109,629.20 10.625 NOYOLA-PICAZZO, JORGE L $1,015.50 04/01/2000 03/01/2030 Primary Residence 29 OSAGE COURT Purchase COLUMBUS IN 47201 450962694 02/25/2000 $108,500.00 $108,242.53 10.625 RICHARDS, ASHLEY $1,002.65 04/01/2000 03/01/2030 Primary Residence 5209 PRUITT DRIVE Purchase THE COLONY TX 75056 450962695 02/25/2000 $237,300.00 $236,674.55 10.875 CAWLEY, JAMES R $2,237.48 04/01/2000 03/01/2030 Primary Residence 272 BRIAN COURT Purchase PORT WASHINGTON WI 53074 450962696 03/09/2000 $432,000.00 $431,194.08 10.875 BERNSTEIN, JOHN $4,073.29 05/01/2000 04/01/2030 Primary Residence 200 SANTA FE DRIVE Purchase GILROY CA 95020 450962697 03/31/2000 $124,800.00 $124,134.31 11.125 BROWN, MITCHELL $1,200.31 05/01/2000 04/01/2030 Primary Residence 5530 GALEWIND Purchase JACKSONVILLE FL 32211 450962698 04/13/2000 $175,000.00 $174,690.69 11.125 DEASON, MARK $1,683.12 06/01/2000 05/01/2030 Primary Residence 2500 DARIEN DRIVE Purchase JEFFERSONVILLE IN 47130 450962699 04/20/2000 $232,700.00 $232,335.12 10.625 HORTON, JOHN W $2,150.38 06/01/2000 05/01/2030 Primary Residence 2500 AVERY Purchase TROY MI 48083 450962700 04/21/2000 $68,000.00 $67,893.37 10.625 MONAHAN, WILLIAM R $628.39 06/01/2000 05/01/2030 Primary Residence 270 CASTLE ROAD Purchase PITTSBURGH PA 15234 450962701 04/28/2000 $174,000.00 $173,727.19 10.625 BOBBITT, DAVID $1,607.93 06/01/2000 05/01/2030 Primary Residence 4913 37TH PLACE Purchase HYATTSVILLE MD 20782 450962702 04/26/2000 $348,750.00 $348,203.16 10.625 LOUDON, CRAIG $3,222.80 06/01/2000 05/01/2030 Primary Residence 18601 LIGGETT STREET Purchase NORTHRIDGE AREA CA 91324 450962705 04/24/2000 $152,900.00 $152,546.72 10.625 GALLI, WANDA D $1,412.95 06/01/2000 05/01/2030 Primary Residence 835 SOUTH ORCHARD AVENUE Purchase UKIAH CA 95482 450962706 05/08/2000 $105,000.00 $104,815.76 10.375 GROSSO, CARL $950.68 07/01/2000 06/01/2030 Primary Residence 9 I MILL HOLLAND DRIVE Purchase FISHKILL NY 12524 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450962708 03/08/2000 $289,900.00 $289,356.68 11.125 HOWSMON, FRANK E $2,788.21 05/01/2000 04/01/2030 Primary Residence 924 SAGE COURT Purchase SALINAS CA 93905 450962710 05/24/2000 $120,000.00 $119,809.56 11.125 SPEARY, AARON $1,154.14 07/01/2000 06/01/2030 Primary Residence 3263 EVERGREEN CIRCLE Purchase WALWORTH NY 14568 450962711 05/22/2000 $119,200.00 $119,060.44 10.625 WINTERS, DEBORAH $1,101.53 07/01/2000 06/01/2030 Primary Residence 18008 SARATOGA WAY #514 Purchase SANTA CLARITA CA 91351 450962712 04/27/2000 $237,400.00 $237,065.89 11.125 MOSHOLDER, TIMOTHY $2,283.27 06/01/2000 05/01/2030 Primary Residence 10522 SOUTH HYACINTH STREET Purchase HIGHLANDS RANCH CO 80126 450962713 05/26/2000 $156,250.00 $156,085.82 11.125 HARDIN, JAMES E $1,502.79 07/01/2000 06/01/2030 Primary Residence 6666 STATE ROAD Purchase LIMA OH 45807 450962719 05/25/2000 $75,900.00 $75,811.11 10.625 HANEY, STEPHEN $701.40 07/01/2000 06/01/2030 Primary Residence 3593 FONTENAC DRIVE Purchase DECATUR IL 62521 450962720 05/30/2000 $168,400.00 $168,223.08 11.125 GERONIMO, JULIUS $1,619.64 07/01/2000 06/01/2030 Primary Residence 1177 ANNJO STREET Purchase WALLED LAKE MI 48390 450962721 06/01/2000 $373,900.00 $373,639.32 11.125 BARNES, KEITH $3,596.10 08/01/2000 07/01/2030 Primary Residence 6243 PEBBLE BEACH DRIVE Purchase VALLEJO CA 94591 450962722 06/08/2000 $135,000.00 $134,788.28 10.625 MCSHANE, DON $1,247.54 08/01/2000 07/01/2030 Primary Residence 514 AMSTERDAM BOULEVARD Purchase BELGRADE MT 59714 450962723 06/07/2000 $155,000.00 $154,885.90 10.875 BEYER, DONALD T $1,461.48 08/01/2000 07/01/2030 Primary Residence 6588 HYTHE STREET NW Purchase CANTON OH 44708 450962728 06/12/2000 $61,000.00 $60,957.46 11.125 WASHINGTON, DON M $586.69 08/01/2000 07/01/2030 Primary Residence 803 MONTGOMERY STREET Purchase OGDENSBURG NY 13669 450962729 06/21/2000 $101,000.00 $100,929.58 11.125 BATES, JONATHAN O $971.40 08/01/2000 07/01/2030 Primary Residence 23 DIVISION STREET Purchase RUTLAND VT 05701 450962730 06/22/2000 $137,500.00 $137,404.14 11.125 BROOKS, MARY ANN $1,322.45 08/01/2000 07/01/2030 Primary Residence 14 WAYNE COURT Purchase QUEENSBURY NY 12804 450962731 06/20/2000 $104,375.00 $104,265.34 11.125 BUSH, CRAIG $1,003.86 08/01/2000 07/01/2030 Primary Residence 6123 NW 109TH PLACE Purchase ALACHUA FL 32615 450962753 06/16/2000 $250,000.00 $249,805.73 10.625 HACKETT, ROBERT R $2,310.25 08/01/2000 07/01/2030 Primary Residence 253 ENNISBROOK DRIVE Purchase SMYRNA GA 30082 450962771 06/21/2000 $174,800.00 $174,678.12 11.125 GAETHKE, PEGGY $1,681.20 08/01/2000 07/01/2030 Primary Residence 6140 ALICANTE Purchase RIVERSIDE CA 92501 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450962772 06/20/2000 $115,900.00 $115,809.94 10.625 PRESTWICH, MICHAEL $1,071.03 08/01/2000 07/01/2030 Primary Residence 209 PEACH LEAF WAY Purchase NATOMAS CA 95838 450962773 06/30/2000 $259,900.00 $259,595.73 10.625 KELFKENS, DAVID $2,401.73 08/01/2000 07/01/2030 Primary Residence 25 FLEETWOOD DRIVE Purchase NEW FAIRFIELD CT 06812 450962775 07/21/2000 $130,000.00 $129,952.36 10.875 SHELTON, DARYL $1,225.76 09/01/2000 08/01/2030 Primary Residence 610 EAGLE RIDGE DRIVE Purchase UNION MO 63084 450962776 06/15/2000 $69,400.00 $69,339.95 10.125 MATTA, RAYMOND $615.46 08/01/2000 07/01/2030 Primary Residence 1187 GREASEWOOD ROAD Purchase FORT STOCKTON TX 79735 450962818 07/21/2000 $183,000.00 $182,938.21 11.25 RICHARDS, ERIC C $1,777.41 09/01/2000 08/01/2030 Primary Residence 8012 RUSSELL ROAD Purchase ALEXANDRIA VA 22309 450962819 06/30/2000 $180,000.00 $179,874.50 11.125 JEAN, RAPHAEL J $1,731.21 08/01/2000 07/01/2030 Primary Residence 122 CORDOBA CIRCLE Purchase ROYAL PALM BEACH FL 33411 450962820 07/28/2000 $134,200.00 $134,148.09 10.625 BREEN, TRICIA $1,240.14 09/01/2000 08/01/2030 Primary Residence 7402 CHELSEA COVE DRIVE NORTH Purchase HOPEWELL JUNCTION NY 12533 450962821 07/31/2000 $98,700.00 $98,665.75 11.125 BACKES, GLENN A $949.28 09/01/2000 08/01/2030 Primary Residence 12480 COUNTY ROAD 4047 Purchase HOLTS SUMMIT MO 65043 450962823 07/21/2000 $327,900.00 $327,671.40 11.125 CANAYA, WILFREDO A $3,153.68 09/01/2000 08/01/2030 Primary Residence 1036 VIA SINUOSO Purchase CHULA VISTA CA 91910 450962824 08/11/2000 $130,600.00 $130,540.66 9.875 FLADE, ROBERT G $1,134.07 10/01/2000 09/01/2030 Primary Residence 119 CARLTON STREET Purchase NEW BRITAIN CT 06053 450962826 07/21/2000 $221,200.00 $221,123.25 11.125 THOMPSON, JAMES $2,127.46 09/01/2000 08/01/2030 Primary Residence 30 BONNEAU STREET Purchase NORTH ATTLEBORO MA 02760 450962827 06/27/2000 $344,700.00 $344,459.69 11.125 FRANK, RONALD $3,315.26 08/01/2000 07/01/2030 Primary Residence 1231 EAST MONTE CRISTO AVENUE Purchase PHOENIX AZ 85022 450962828 08/17/2000 $209,000.00 $208,923.41 10.875 FONTALVO, NESTOR M $1,970.65 10/01/2000 09/01/2030 Primary Residence 1234 SOUTH WESTERN AVE 120 Purchase ANAHEIM CA 92804 450962857 09/12/2000 $134,000.00 $134,000.00 10.625 CLARK, PATRICK S $1,238.30 11/01/2000 10/01/2030 Primary Residence 184 WEST 670 NORTH Purchase TOOELE UT 84074 450962858 09/13/2000 $102,800.00 $102,800.00 10.375 CUEVAS, CHRISTINE $930.76 11/01/2000 10/01/2030 Primary Residence FIRE ROAD N-3 Purchase WINTHROP ME 04364 450962963 09/25/2000 $250,000.00 $250,000.00 10.625 REID, LANDON $2,310.25 11/01/2000 10/01/2030 Primary Residence 979 COUNTRY GLEN LANE Purchase BRENTWOOD CA 94513 Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate Borrower Name P && I First Pay Date Maturity Date Occupancy Street Address Purpose City State Zip 450963000 08/18/2000 $72,000.00 $72,000.00 10.625 SCIULLO, WENDY $665.36 10/01/2000 09/01/2030 Primary Residence 292 BUTLER AVE Purchase ELLWOOD CITY PA 16117 450963001 09/20/2000 $186,125.00 $186,125.00 10.375 HARRINGTON, RODERICK $1,685.19 11/01/2000 10/01/2030 Primary Residence 342 SUN VALLEY CIRCLE Purchase BIRMINGHAM AL 35215
2000-Dream (ARM) Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date Street Address Maturity Date First Change Date Margin Max Rate City State Zip Occupancy Purpose 450960176 12/22/1997 $242,600.00 6.95 $1,605.89 STOWERS, KENNETH $237,079.65 10.95 $2,278.09 02/01/1998 26411 VIA GALICIA 02/01/2028 07/01/1998 6 12.95 MISSION VIEJO CA 92691 Primary Residence Purchase 450960177 04/13/1998 $100,000.00 9.375 $831.75 WILLIAMS, SAM $98,469.73 10.375 $903.18 06/01/1998 1425 NORTH PENNSYLVANIA 05/01/2028 05/01/2000 6 15.375 SAN BERNARDINO CA 91103 Primary Residence Purchase 450960186 01/30/1998 $95,000.00 7.95 $693.77 GOODRUM, REGINALD $93,495.47 12.95 $1,039.39 03/01/1998 1141 DEWEY STREET 02/01/2028 08/01/1998 6 13.95 GRIFFIN GA 30223 Primary Residence Purchase 450960187 05/01/1998 $200,600.00 7.45 $1,395.76 BITTING, ROBERT C $197,225.57 11.45 $1,966.91 06/01/1998 14709 SADDLEPEAK DRIVE 05/01/2028 11/01/1998 6 13.45 FONTANA CA 92336 Primary Residence Purchase 450960188 03/02/1998 $230,000.00 6.95 $1,522.48 NIVISON, JAMES J $224,939.56 11.95 $2,328.44 05/01/1998 1810 TAHOE CIRCLE 04/01/2028 10/01/1998 6 12.95 TRACY CA 95376 Primary Residence Purchase 450960190 03/13/1998 $195,000.00 6.45 $1,226.13 PAYMENT, DAVID V $191,024.51 10.45 $1,763.50 05/01/1998 14831 ACORN STREET 04/01/2028 10/01/1998 6 12.45 CHINO HILLS CA 91709 Primary Residence Purchase 450960191 04/16/1998 $131,250.00 7.45 $913.23 PFLUEGER, PAUL T $129,110.32 11.45 $1,286.92 06/01/1998 10108 DALEROSE AVENUE 05/01/2028 11/01/1998 6 13.45 INGLEWOOD CA 90304 Primary Residence Purchase 450960198 03/17/1998 $90,700.00 6.45 $570.31 SHUSHOK, JACKIE L $88,722.50 11.45 $885.11 05/01/1998 8 VIA TERRANO 04/01/2028 10/01/1998 6 12.45 RANCHO SANTA MARGARI CA 92688 Primary Residence Purchase 450960208 04/30/1998 $232,000.00 6.45 $1,458.78 JEFFREY, ROBLES D $227,454.72 11.45 $2,266.97 06/01/1998 12 VIA LATIGO 05/01/2028 11/01/1998 6 12.45 RANCHO SANTA MAR CA 92688 Primary Residence Purchase 450960209 05/28/1998 $218,100.00 7.45 $1,517.53 TILLER, WILLIAM $214,331.23 10.45 $1,976.62 07/01/1998 1814 BABBLING BROOK 06/01/2028 12/01/1998 6 13.45 ACWORTH GA 30102 Primary Residence Purchase 450960210 09/01/1998 $267,000.00 8.45 $2,043.55 DELANEY, DAVID ALAN $263,902.94 12.45 $2,824.96 11/01/1998 27821 NORTH SWEET WATER 10/01/2028 04/01/1999 6 14.45 VALENCIA AREA CA 91354 Primary Residence Purchase 450960214 04/24/1998 $189,250.00 6.45 $1,316.79 GRAFF, TIMOTHY A $182,985.75 11.45 $1,836.67 06/01/1998 8112 RANCHO DEL ORO STREET 05/01/2028 11/01/1998 6 13.45 PARAMOUN CA 90723 Primary Residence Purchase 450960216 07/17/1998 $125,950.00 5.95 $751.09 HOOKANO, LANCE $123,411.10 9.95 $1,091.97 09/01/1998 58-307 KAUNALA PLACE 08/01/2028 02/01/1999 6 11.95 HALEIWA HI 96712 Primary Residence Purchase 450960219 06/29/1998 $150,000.00 7.45 $1,043.69 SMITH, JULIE A $147,678.53 11.45 $1,470.77 08/01/1998 402 EAST ARCADE AVENUE 07/01/2028 01/01/1999 6 13.45 CLEWISTON FL 33440 Primary Residence Purchase Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date Street Address Maturity Date First Change Date Margin Max Rate City State Zip Occupancy Purpose 450960221 04/29/1998 $235,700.00 6.45 $1,482.04 WILLIAMS, JAMES $231,011.16 10.45 $2,131.59 06/01/1998 3832 SOUTH REDONDO BLVD 05/01/2028 11/01/1998 6 12.45 LOS ANGELES CA 90018 Primary Residence Purchase 450960223 04/28/1998 $302,450.00 6.45 $1,901.76 SPAGNOLI, LESLIE $296,455.76 10.45 $2,735.40 06/01/1998 4349 VIA MIGUEL 05/01/2028 11/01/1998 6 12.45 YORBA LINDA CA 92886 Primary Residence Purchase 450960225 06/30/1998 $275,900.00 6.95 $1,826.32 HERNANDEZ, SERGIO $271,188.75 10.95 $2,599.72 08/01/1998 336 WEST FAIRVIEW BOULEVARD 07/01/2028 01/01/1999 6 12.95 INGLEWOOD CA 90302 Primary Residence Purchase 450960228 05/19/1998 $93,750.00 7.45 $652.31 LANIER, RICHARD $92,260.53 11.45 $919.23 07/01/1998 ROUTE 1 BOX 689 06/01/2028 12/01/1998 6 13.45 BANDON OR 97411 Primary Residence Purchase 450960231 05/15/1998 $179,950.00 9.375 $1,496.73 DELACRUZ, HONESTO $177,378.99 12.375 $1,891.31 07/01/1998 16239 HORACE STREET 06/01/2028 06/01/2000 6 15.375 LOS ANGELES CA 91344 Primary Residence Purchase 450960233 07/17/1998 $126,000.00 5.95 $751.39 RODRIGUEZ, JOSE A $123,460.05 9.95 $1,092.40 09/01/1998 4159 EASTRIDGE CIRCLE 08/01/2028 02/01/1999 6 11.95 POMPANO BEACH FL 33064 Primary Residence Purchase 450960234 06/16/1998 $246,000.00 6.45 $1,546.81 NEUMAN, RAYMOND K $241,371.41 10.45 $2,224.86 08/01/1998 1098 MILL CREEK WAY 07/01/2028 01/01/1999 6 12.45 BRENTWOOD CA 94513 Primary Residence Purchase 450960239 06/19/1998 $112,150.00 6.45 $705.18 WOOLLEY, ROD $110,039.85 10.45 $1,014.30 08/01/1998 8166 SANTA INEZ DRIVE 07/01/2028 01/01/1999 6 12.45 BUENA PARK CA 90620 Primary Residence Purchase 450960244 06/12/1998 $118,750.00 7.45 $826.26 HOLDREAD, DAVID R $116,912.11 11.45 $1,164.36 08/01/1998 23723 BARLEY STREET 07/01/2028 01/01/1999 6 13.45 ELKHART IN 46514 Primary Residence Purchase 450960245 06/30/1998 $202,000.00 6.45 $1,270.14 GHEE, GEORGIA M $198,199.26 10.45 $1,826.92 08/01/1998 3781 SOUTH VICTORIA AVE 07/01/2028 01/01/1999 6 12.45 LOS ANGELES CA 90016 Primary Residence Purchase 450960247 05/21/1998 $251,850.00 6.45 $1,583.59 BURT, PETER M $231,743.02 10.45 $2,199.36 07/01/1998 20331 SEABRIGHT LANE 06/01/2028 12/01/1998 6 12.45 HUNTINGTON BEACH CA 92646 Primary Residence Purchase 450960248 07/23/1998 $230,500.00 7.45 $1,603.81 MAYHUE, MICHAEL T $227,026.57 11.45 $2,260.08 09/01/1998 14001 WYANDOTTE STREET 08/01/2028 02/01/1999 6 13.45 VAN NUYS AREA CA 91405 Primary Residence Purchase 450960250 06/30/1998 $408,000.00 5.95 $2,433.07 SMITH, CORTEZ $399,553.21 9.95 $3,537.30 08/01/1998 8827 SKYLINE DRIVE 07/01/2028 01/01/1999 6 11.95 LOS ANGELES CA 90046 Primary Residence Purchase 450960252 07/17/1998 $236,250.00 7.45 $1,643.81 YOUNG, DAVID L $232,689.88 11.45 $2,316.46 09/01/1998 90 NOURSE ROAD 08/01/2028 02/01/1999 6 13.45 ASHBY MA 01431 Primary Residence Purchase 450960253 05/22/1998 $160,650.00 6.95 $1,063.42 BELL, DANIEL D $157,867.49 10.95 $1,514.08 07/01/1998 23125 BALSAM LANE 06/01/2028 12/01/1998 6 0 RIM OF THE WORLD CA 92325 Primary Residence Purchase Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date Street Address Maturity Date First Change Date Margin Max Rate City State Zip Occupancy Purpose 450960254 06/01/1998 $184,300.00 5.95 $1,099.05 HARAN, GREG $180,383.10 9.95 $1,597.86 07/01/1998 921 MOBIL AVENUE 06/01/2028 12/01/1998 6 11.95 CAMARILLO CA 93010 Primary Residence Purchase 450960255 06/25/1998 $200,000.00 6.45 $1,257.57 ROSS, REUBEN $196,236.90 10.45 $1,808.83 08/01/1998 12941 TERNBERRY COURT 07/01/2028 01/01/1999 6 12.45 TUSTIN CA 92782 Primary Residence Purchase 450960257 07/29/1998 $129,900.00 6.45 $816.79 ADAMS, CAROL J $127,505.10 10.45 $1,174.70 09/01/1998 1630 EAST RANCHO DRIVE 08/01/2028 02/01/1999 6 12.45 PHOENIX AZ 85016 Primary Residence Purchase 450960258 06/18/1998 $110,350.00 6.45 $693.86 BAHENA, MIGUEL $108,273.69 10.45 $998.02 08/01/1998 80311 MOONSHADOW DRIVE 07/01/2028 01/01/1999 6 12.45 INDIO CA 92201 Primary Residence Purchase 450960260 06/29/1998 $272,000.00 6.95 $1,800.50 WAGNER, GENE $267,355.36 10.95 $2,562.97 08/01/1998 13371 EDINBURG DRIVE 07/01/2028 01/01/1999 6 12.95 WESTMINSTER CA 92683 Primary Residence Purchase 450960262 05/28/1998 $167,500.00 7.45 $1,165.46 SHOEMAKER, LLOYD R $164,838.92 11.45 $1,642.36 07/01/1998 11079 SHAW STREET 06/01/2028 12/01/1998 6 13.45 RANCHO CUCAMONGA CA 91730 Primary Residence Purchase 450960264 05/28/1998 $77,500.00 7.45 $592.57 PERRY, EDSEL E $76,268.85 11.45 $759.90 07/01/1998 5442 BUENA VISTA PIKE 06/01/2028 12/01/1998 6 13.45 WHITES CREEK TN 37189 Primary Residence Purchase 450960266 06/19/1998 $122,000.00 6.45 $767.12 RIDDLE, ROBERT E $119,704.47 10.45 $1,103.39 08/01/1998 97 SOUTH SKYWARD DRIVE 07/01/2028 01/01/1999 6 12.45 NEWARK DE 19713 Primary Residence Purchase 450960268 05/22/1998 $80,000.00 6.45 $503.03 PORTMAN, BETSY J $78,418.57 10.45 $723.53 07/01/1998 3628 TWIN OAK LANE 06/01/2028 12/01/1998 6 12.45 LOUISVILLE KY 40219 Primary Residence Purchase 450960271 06/08/1998 $91,800.00 6.45 $577.22 BELAIR, PAUL E $90,072.73 10.45 $830.25 08/01/1998 3226 E. LINCOLNSHIRE 07/01/2028 01/01/1999 6 12.45 TOLEDO OH 43606 Primary Residence Purchase 450960272 06/03/1998 $171,000.00 6.45 $1,075.22 HIDALGO, LUIS $167,697.13 10.45 $1,546.55 07/01/1998 11410 HORTEN AVENUE 06/01/2028 12/01/1998 6 12.45 DOWNEY CA 90241 Primary Residence Purchase 450960273 06/23/1998 $330,000.00 6.45 $2,074.99 MCPEAK, RICHARD F $323,626.03 10.45 $2,984.56 08/01/1998 28100 RIDGEFERN COURT 07/01/2028 01/01/1999 6 12.45 RANCHO PALOS VERDE CA 90275 Primary Residence Purchase 450960275 07/31/1998 $83,750.00 7.45 $582.73 ROSE, JAMES R $82,487.88 11.45 $821.18 09/01/1998 204 CREEKVIEW DRIVE 08/01/2028 02/01/1999 6 13.45 MT. JULIET TN 37122 Primary Residence Purchase 450960276 06/24/1998 $127,300.00 5.95 $842.66 SIMS, LESTER $123,732.91 8.95 $1,007.02 08/01/1998 265 CYNTHIA STREET 07/01/2028 01/01/1999 6 12.95 GALESBURG MI 49053 Primary Residence Purchase 450960278 06/24/1998 $109,000.00 6.45 $685.37 GUNN, LEANDRA D $106,949.09 10.45 $985.81 08/01/1998 229 THIRD AVENUE WEST 07/01/2028 01/01/1999 6 12.45 DANVILLE VA 24540 Primary Residence Purchase Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date Street Address Maturity Date First Change Date Margin Max Rate City State Zip Occupancy Purpose 450960279 07/02/1998 $248,750.00 7.45 $1,730.79 RICHART POVALL, VICTORIA $244,900.26 11.45 $2,439.02 08/01/1998 22114 45TH AVE SE 07/01/2028 01/01/1999 6 13.45 BOTHELL WA 98021 Primary Residence Purchase 450960280 07/31/1998 $166,500.00 5.95 $992.91 ANDERSON, JAMES THOMAS $163,143.72 9.95 $1,443.53 09/01/1998 17738 SUPERIOR STREET #2 08/01/2028 02/01/1999 6 11.95 LOS ANGELES CA 91325 Primary Residence Purchase 450960281 09/04/1998 $203,600.00 7.45 $1,416.64 CHRISTIE, MICHAEL F $200,713.49 11.45 $1,996.32 11/01/1998 1127 PASEO LAS NUBES 10/01/2028 04/01/1999 6 13.45 OXNARD CA 93030 Primary Residence Purchase 450960283 06/15/1998 $128,500.00 6.45 $807.99 LAANGENDERFER, JOSEPH L $126,082.20 10.45 $1,162.17 08/01/1998 3540 RUE DELPHINE STREET 07/01/2028 01/01/1999 6 12.45 NEW ORLEANS LA 70131 Primary Residence Purchase 450960284 07/20/1998 $87,950.00 6.45 $553.02 HART, MICHAEL E $86,338.69 10.45 $795.43 09/01/1998 14291 FOOTHILL BLVD UNIT 9 08/01/2028 02/01/1999 6 12.45 SYLMAR CA 91342 Primary Residence Purchase 450960286 05/28/1998 $186,200.00 6.45 $1,170.80 RITCHIE, PAUL F $182,162.32 10.45 $1,679.95 07/01/1998 5220 RIMPARK LANE 06/01/2028 12/01/1998 6 12.45 SAN DIEGO CA 92124 Primary Residence Purchase 450960287 06/29/1998 $143,750.00 7.45 $1,000.20 PARIS, JOHN P $141,525.29 11.45 $1,409.49 08/01/1998 331 NE YAMHILL STREET 07/01/2028 01/01/1999 6 13.45 SHERIDAN OR 97378 Primary Residence Purchase 450960288 08/18/1998 $170,000.00 6.45 $1,068.93 CUNNINGHAM, JACKIE $166,969.08 10.45 $1,537.51 10/01/1998 922 WENINGER CIRCLE 09/01/2028 03/01/1999 6 12.45 CINCINNATI OH 45203 Primary Residence Purchase 450960289 06/12/1998 $155,500.00 6.45 $977.76 KELLEY, ARLENE $152,574.23 10.45 $1,406.37 08/01/1998 560 JUNIPER WAY 07/01/2028 01/01/1999 6 12.45 LA HABRA CA 90631 Primary Residence Purchase 450960294 08/05/1998 $202,385.00 6.45 $1,272.56 SHAW, TIMOTHY A $198,776.71 10.45 $1,830.40 10/01/1998 11169 WINDING PEARL WAY 09/01/2028 03/01/1999 6 12.45 WELLINGTON FL 33414 Primary Residence Purchase 450960295 06/25/1998 $87,500.00 7.45 $608.82 CAPSHAW, BILL J $86,145.80 11.45 $857.95 08/01/1998 2002 OREGON AVENUE 07/01/2028 01/01/1999 6 13.45 BUTTE MT 59701 Primary Residence Purchase 450960296 07/06/1998 $224,000.00 6.45 $1,408.48 JACOBSON, JOHN C $219,896.28 10.45 $2,025.89 09/01/1998 1827 PARADISE VALLEY CT 08/01/2028 02/01/1999 6 12.45 TRACY CA 95376 Primary Residence Purchase 450960297 07/24/1998 $145,000.00 6.95 $959.83 PEREZ, CRUZ $142,390.70 10.95 $1,365.57 09/01/1998 10300 BRYSON AVENUE 08/01/2028 02/01/1999 6 12.95 SOUTH GATE CA 90280 Primary Residence Purchase 450960298 07/17/1998 $155,000.00 7.45 $1,078.48 COFER, CAROLYN S $152,664.28 11.45 $1,519.80 09/01/1998 9964 SW 152ND TERRACE 08/01/2028 02/01/1999 6 13.45 MIAMI FL 33158 Primary Residence Purchase 450960300 06/08/1998 $64,600.00 8.875 $513.99 SUADY, SIANE $63,604.56 11.875 $653.81 08/01/1998 11900 FELTON STREET 07/01/2028 07/01/2000 6 14.875 SUGAR CREEK MO 64054 Primary Residence Purchase Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date Street Address Maturity Date First Change Date Margin Max Rate City State Zip Occupancy Purpose 450960302 07/27/1998 $150,000.00 7.45 $1,043.69 SCHOENEMAN, DAVID M $147,739.62 11.45 $1,470.77 09/01/1998 3040 SOUTHERN AVENUE 08/01/2028 02/01/1999 6 13.45 KINGMAN AZ 86401 Primary Residence Purchase 450960304 09/02/1998 $164,950.00 6.95 $1,091.88 FULLERTON, MELODY $162,280.89 10.95 $1,554.27 10/01/1998 17937 BURBANK BOULEVARD 09/01/2028 03/01/1999 6 12.95 LOS ANGELES CA 91316 Primary Residence Purchase 450960305 06/12/1998 $212,000.00 6.95 $1,403.33 MATZKIN, ANDRES $208,379.88 10.95 $1,997.61 08/01/1998 509 EAST SANTA CLARA A 07/01/2028 01/01/1999 6 12.95 SANTA ANA CA 92706 Primary Residence Purchase 450960306 08/19/1998 $356,250.00 7.45 $2,478.77 PARKS, GREGORY H $351,025.32 11.45 $3,493.07 10/01/1998 153 EGLOFF CIRCLE 09/01/2028 03/01/1999 6 13.45 FOLSOM CA 95630 Primary Residence Purchase 450960308 08/19/1998 $106,250.00 7.45 $739.28 MCBRIDE, BRIAN $104,691.71 11.45 $1,041.80 10/01/1998 1615 SOUTH CLAY 09/01/2028 03/01/1999 6 13.45 JACKSONVILLE IL 62650 Primary Residence Purchase 450960310 06/29/1998 $258,000.00 6.45 $1,622.26 BEDELL, JEFFERY M $253,145.61 10.45 $2,333.39 08/01/1998 1104 EAST MAPLEWOOD PLACE 07/01/2028 01/01/1999 6 12.45 ORANGE CA 92866 Primary Residence Purchase 450960311 09/11/1998 $229,000.00 6.45 $1,439.92 LUCAS, JEFFREY NEAL $225,052.80 10.45 $2,071.11 11/01/1998 8290 RADCLIFF DRIVE 10/01/2028 04/01/1999 6 12.45 COLORADO SPRINGS CO 80920 Primary Residence Purchase 450960312 06/22/1998 $218,500.00 6.95 $1,446.36 WALGREN, DOUGLAS L $214,768.87 10.95 $2,058.86 08/01/1998 106 BREAKERS LANE 07/01/2028 01/01/1999 6 12.95 ALISO VIEJO AREA CA 92656 Primary Residence Purchase 450960314 09/10/1998 $125,000.00 7.45 $869.74 WEBER, MICHAEL $123,166.81 11.45 $1,225.64 10/01/1998 1200 SE 155TH AVENUE 09/01/2028 03/01/1999 6 13.45 VANCOUVER WA 98683 Primary Residence Purchase 450960315 07/15/1998 $156,000.00 6.45 $980.90 ELMENDORF, MATTHEW J $153,142.00 10.45 $1,410.89 09/01/1998 1719 HEATHMERE COURT 08/01/2028 02/01/1999 6 12.45 MIDLOTHIAN VA 23113 Primary Residence Purchase 450960317 09/30/1998 $73,000.00 7.45 $507.93 HAMRICK, JOHNNY E $71,965.04 11.45 $715.78 11/01/1998 402 FERRY ROAD 10/01/2028 04/01/1999 6 13.45 FOREST CITY NC 28043 Primary Residence Purchase 450960318 09/03/1998 $255,000.00 5.95 $1,520.67 GURROLA, LUIS R $250,163.81 9.95 $2,210.81 11/01/1998 29338 BEGONIAS LANE 10/01/2028 04/01/1999 6 11.95 CANYON COUNTRY CA 91351 Primary Residence Purchase 450960319 06/30/1998 $261,500.00 6.95 $1,731.00 KIRBY, BRUCE W $257,034.69 10.95 $2,464.03 08/01/1998 3 KOSCO PLACE 07/01/2028 01/01/1999 6 12.95 RANCHO SANTA MARGARI CA 92688 Primary Residence Purchase 450960320 07/28/1998 $110,000.00 6.45 $691.66 BARGER, JAMES $107,984.71 10.45 $994.86 09/01/1998 4534 JAMESTOWN DRIVE 08/01/2028 02/01/1999 6 12.45 YORBA LINDA CA 92886 Primary Residence Purchase 450960321 08/14/1998 $310,000.00 6.45 $1,949.23 BURBA, MICHAEL J $304,473.06 10.45 $2,803.68 10/01/1998 13490 CAP DE CREWS 09/01/2028 03/01/1999 6 12.45 CHINO HILLS AREA CA 91709 Primary Residence Purchase Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date Street Address Maturity Date First Change Date Margin Max Rate City State Zip Occupancy Purpose 450960322 07/17/1998 $267,700.00 5.95 $1,596.40 KILLION, ARIK TODD $262,303.79 9.95 $2,320.92 09/01/1998 7 NEW HAVEN 08/01/2028 02/01/1999 6 11.95 IRVINE CA 92620 Primary Residence Purchase 450960324 09/14/1998 $297,500.00 6.45 $1,870.63 COLEMAN, GARY WAYNE $292,195.93 10.45 $2,690.63 10/01/1998 828 S GLENN ALAN AVENUE 09/01/2028 03/01/1999 6 12.45 WEST COVINA CA 91791 Primary Residence Purchase 450960325 07/28/1998 $145,500.00 6.45 $914.88 HUGHES, ANTHONY M $142,821.85 10.45 $1,315.81 09/01/1998 5800 OLD VILLAGE ROAD 08/01/2028 02/01/1999 6 12.45 YORBA LINDA CA 92887 Primary Residence Purchase 450960326 07/31/1998 $206,250.00 6.45 $1,296.87 AUSTIN, MICHAEL A $202,471.42 10.45 $1,865.35 09/01/1998 2125 NW 3RD AVENUE 08/01/2028 02/01/1999 6 12.45 WILTON MANORS FL 33311 Primary Residence Purchase 450960327 06/30/1998 $170,000.00 6.95 $1,125.31 WOODARD, MARK A $166,262.45 10.95 $1,594.36 08/01/1998 14907 CLOVERCREST DRIVE 07/01/2028 01/01/1999 6 12.95 HUNTSVILLE AL 35803 Primary Residence Purchase 450960328 07/30/1998 $187,300.00 7.45 $1,303.22 FOY, GREGORY L $184,477.59 11.45 $1,836.50 09/01/1998 1749 NORTH CENTENNIAL DRIVE 08/01/2028 02/01/1999 6 13.45 ST GEORGE UT 84770 Primary Residence Purchase 450960330 07/29/1998 $139,000.00 6.45 $874.01 SEIPP, THOMAS M $136,443.49 10.45 $1,257.04 09/01/1998 7 SCOBBO DRIVE 08/01/2028 02/01/1999 6 12.45 PITTSBURGH PA 15209 Primary Residence Purchase 450960332 07/25/1998 $206,250.00 7.45 $1,435.08 KENDALL, THOMAS $203,141.92 11.45 $2,022.31 09/01/1998 2128 NORTH KENWOOD STREET 08/01/2028 02/01/1999 6 13.45 BURBANK CA 91505 Primary Residence Purchase 450960333 07/31/1998 $86,000.00 6.95 $569.28 JANIFER, RAYMOND D $84,570.09 10.95 $810.35 09/01/1998 224 EAST ORANGE STREET 08/01/2028 02/01/1999 6 12.95 SHIPPENSBURG PA 17257 Primary Residence Purchase 450960337 09/25/1998 $270,000.00 6.45 $1,697.72 ANAEME, KENNETH O $260,389.97 10.45 $2,399.23 11/01/1998 16417 SOUTH PEAR AVENUE 10/01/2028 04/01/1999 6 12.45 ORLAND PARK IL 60462 Primary Residence Purchase 450960338 07/29/1998 $100,000.00 6.45 $628.78 MENCER, RUBY C $98,167.99 10.45 $904.42 09/01/1998 8750 BURKHALL STREET 08/01/2028 02/01/1999 6 12.45 JACKSONVILLE FL 32211 Primary Residence Purchase 450960339 07/29/1998 $173,200.00 5.95 $1,032.86 WEIDE, RANDAL S $169,708.60 9.95 $1,501.62 09/01/1998 8901 NAPOLI DRIVE 08/01/2028 02/01/1999 6 11.95 LAS VEGAS NV 89117 Primary Residence Purchase 450960343 09/02/1998 $147,000.00 6.45 $924.31 HOFFMAN, DARREN J $144,414.22 10.45 $1,329.01 11/01/1998 895 SAN PABLO WAY 10/01/2028 04/01/1999 6 12.45 DUARTE CA 91010 Primary Residence Purchase 450960345 08/31/1998 $122,375.00 7.45 $851.48 MALLIN, DAVID D $120,536.75 11.45 $1,199.47 10/01/1998 212 DUSTIN CIRCLE 09/01/2028 03/01/1999 6 13.45 BROUSSARD LA 70518 Primary Residence Purchase 450960346 08/06/1998 $262,500.00 7.45 $1,826.46 CARPER, CRAIG M $258,637.26 11.45 $2,573.72 10/01/1998 31638 SEBASTIAN CIRCLA 09/01/2028 03/01/1999 6 13.45 TEMECULA CA 92591 Primary Residence Purchase Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date Street Address Maturity Date First Change Date Margin Max Rate City State Zip Occupancy Purpose 450960347 07/10/1998 $105,000.00 7.45 $730.58 PALMER, JEFFERY E $103,417.70 11.45 $1,029.54 09/01/1998 1104 FOX TRACE DRIVE 08/01/2028 02/01/1999 6 13.45 ANDERSON IN 46013 Primary Residence Purchase 450960348 07/27/1998 $103,200.00 6.45 $648.90 CASTOR, EDWIN P $101,268.38 10.45 $932.98 09/01/1998 9334 WEST ONTARIO DRIVE 08/01/2028 02/01/1999 6 12.45 LITTLETON CO 80128 Primary Residence Purchase 450960350 07/29/1998 $220,000.00 7.45 $1,530.75 MCGARRY, DAVID $216,666.46 11.45 $2,156.95 09/01/1998 208 NORWICH DRIVE 08/01/2028 02/01/1999 6 13.45 BARTLETT IL 60106 Primary Residence Purchase 450960352 07/29/1998 $99,350.00 7.45 $691.27 WATTS, GARY L $97,852.91 11.45 $974.14 09/01/1998 1111 NORWOOD AVENUE 08/01/2028 02/01/1999 6 13.45 ASHLAND KY 41102 Primary Residence Purchase 450960353 08/12/1998 $225,000.00 6.45 $1,414.76 ANDREWS, THERON D $221,131.16 10.45 $2,025.67 10/01/1998 10339 HIGHWAY KP 08/01/2029 03/01/1999 6 12.45 BLACKHART WI 53560 Primary Residence Purchase 450960356 08/28/1998 $102,500.00 6.45 $644.50 COCCO, JAMES M $100,672.55 10.45 $927.03 10/01/1998 19137 ROUTE 22 09/01/2028 03/01/1999 6 12.45 PETERSBURG NY 12138 Primary Residence Purchase 450960359 10/07/1998 $168,750.00 7.45 $1,174.15 THOMPSON, SCOTT G $166,439.28 10.45 $1,531.12 12/01/1998 163 EASTHILL DRIVE 11/01/2028 05/01/1999 6 13.45 BATTLE CREEK MI 49014 Primary Residence Purchase 450960360 09/15/1998 $141,200.00 6.45 $887.84 FRATZKE, FRANK V $138,766.25 10.45 $1,277.03 11/01/1998 123 CAMMERON COURT 10/01/2028 04/01/1999 6 12.45 AURORA IL 60563 Primary Residence Purchase 450960361 08/31/1998 $169,600.00 7.45 $1,180.07 O'NEIL, SEAN $167,112.66 11.45 $1,662.95 10/01/1998 1916 PICKETT LANE 09/01/2028 03/01/1999 6 13.45 SILT CO 81652 Primary Residence Purchase 450960362 07/22/1998 $397,800.00 5.95 $2,372.24 BAHARLOU, BEHNAM $389,564.38 9.95 $3,448.86 09/01/1998 4511 AIDA PLACE 08/01/2028 02/01/1999 6 11.95 LOS ANGELES CA 91364 Primary Residence Purchase 450960363 06/29/1998 $227,500.00 7.45 $1,582.93 FAULKNER, DOROTHY $223,979.11 11.45 $2,230.67 08/01/1998 9412 KREPP DRIVE 07/01/2028 01/01/1999 6 13.45 HUNTINGTON BEACH CA 92646 Primary Residence Purchase 450960365 08/13/1998 $348,400.00 5.95 $2,303.75 DAMMER, ROBERT $341,565.53 9.95 $3,020.58 10/01/1998 8400 GONZAGA AVENUE 09/01/2028 03/01/1999 6 11.95 LOS ANGELES CA 90045 Primary Residence Purchase 450960366 11/19/1998 $93,125.00 7.45 $647.96 SINACORE, CHRISTOPHER R $91,849.81 10.45 $844.95 01/01/1999 1210 S IRVING AVENUE 12/01/2028 06/01/1999 6 13.45 SCRANTON PA 18505 Primary Residence Purchase 450960367 08/31/1998 $120,600.00 7.45 $839.13 FREELS, JAMES $118,645.71 11.45 $1,181.14 10/01/1998 1618 MANOR HILL DRIVE 09/01/2028 03/01/1999 6 13.45 QUINCY IL 62301 Primary Residence Purchase 450960368 10/30/1998 $131,890.00 6.45 $829.31 SILAS, CLAUDETTE T $129,694.12 9.45 $1,098.88 12/01/1998 12790 82ND PLACE N 11/01/2028 05/01/1999 6 12.45 MAPLE GROVE MN 55369 Primary Residence Purchase Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date Street Address Maturity Date First Change Date Margin Max Rate City State Zip Occupancy Purpose 450960369 09/24/1998 $185,900.00 8.875 $1,479.11 LEE, PETER C $183,271.12 11.875 $1,881.20 11/01/1998 3924 PARK PLACE NO 12 10/01/2028 10/01/2000 6 14.875 MONTROSE AREA CA 91021 Primary Residence Purchase 450960371 08/13/1998 $123,100.00 7.45 $856.53 HERIDER, WILLIAM $121,294.62 11.45 $1,207.01 10/01/1998 2705 SWEET TRAIL COURT 09/01/2028 03/01/1999 6 13.45 BAKERSFIELD CA 93306 Primary Residence Purchase 450960372 08/31/1998 $375,000.00 6.45 $2,357.94 KENNY, SAFFRON $368,314.20 10.45 $3,391.55 10/01/1998 2522 ZORADA DRIVE 09/01/2028 03/01/1999 6 12.45 LOS ANGELES CA 90046 Primary Residence Purchase 450960375 08/21/1998 $412,800.00 5.95 $2,461.70 COLES, GLENN E $404,695.76 9.95 $3,578.86 10/01/1998 6 MOCKINGBIRD LANE 09/01/2028 03/01/1999 6 11.95 TRABUCO CANYON CA 92679 Primary Residence Purchase 450960377 08/25/1998 $222,500.00 6.45 $1,399.05 KINDRED, MICHAEL $218,533.06 10.45 $2,012.32 10/01/1998 4519 DEAN DRIVE 09/01/2028 03/01/1999 6 12.45 VENTURA CA 93003 Primary Residence Purchase 450960378 08/13/1998 $258,000.00 6.45 $1,622.27 MOORE, BRENT $253,400.11 10.45 $2,333.39 10/01/1998 9422 GRAND DRIVE 09/01/2028 03/01/1999 6 12.45 HUNTINGTON BEACH CA 92646 Primary Residence Purchase 450960379 10/27/1998 $99,800.00 7.45 $694.41 GLAUSH, JEFFREY A $98,433.35 10.45 $905.51 12/01/1998 102 ELECTRIC STREET 11/01/2028 05/01/1999 6 13.45 CLARKS SUMMIT PA 18411 Primary Residence Purchase 450960380 10/02/1998 $98,000.00 6.45 $616.21 CLARK, WILLIAM $96,368.40 9.45 $816.52 12/01/1998 504 EAST CROSS STREET 11/01/2028 05/01/1999 6 13.45 ANSONIA OH 45303 Primary Residence Purchase 450960381 10/06/1998 $215,000.00 6.45 $1,351.89 DAY, MICHAEL $211,151.55 10.45 $1,944.35 11/01/1998 7106 EAST AIVLIS STREET 10/01/2028 04/01/1999 6 12.45 LONG BEACH CA 90815 Primary Residence Purchase 450960382 09/04/1998 $116,000.00 7.45 $807.13 RANK, CHRISTOPHER $114,355.41 11.45 $1,137.40 11/01/1998 1724 SOUTH TELULAH AVEN 10/01/2028 04/01/1999 6 13.45 APPLETON WI 54915 Primary Residence Purchase 450960386 09/29/1998 $293,900.00 5.95 $1,752.65 MCILVEEN, CRAIG W $288,326.02 9.625 $2,480.43 11/01/1998 8721 BEL AIR CIRCLE 10/01/2028 04/01/1999 2.75 11.95 WESTMINSTER CA 92683 Primary Residence Purchase 450960388 12/10/1998 $200,000.00 6.45 $1,257.57 CELAYA, BARRY H $196,902.63 9.45 $1,666.36 02/01/1999 43445 FASSANO COURT 01/01/2029 07/01/1999 6 12.45 TEMECULA CA 92592 Primary Residence Purchase 450960389 10/23/1998 $137,500.00 9.875 $1,193.98 SIMPSON, ALLAN $136,000.17 9.875 $1,193.98 12/01/1998 2 CAMBRIDGE 11/01/2028 11/01/2000 6 15.875 TEXARKANA AR 75502 Primary Residence Purchase 450960390 08/20/1998 $114,350.00 7.45 $795.65 PATTON, PAUL $112,672.91 11.45 $1,121.22 10/01/1998 2346 LANSDOWNE AVENUE 09/01/2028 03/01/1999 6 13.45 LOUISVILLE KY 40217 Primary Residence Purchase 450960391 09/29/1998 $221,000.00 6.95 $1,462.91 PAK, JAE P $217,509.54 10.95 $2,082.09 11/01/1998 20849 BRIGHTON AVENUE 10/01/2028 04/01/1999 6 12.95 LOS ANGELES CA 90501 Primary Residence Purchase Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date Street Address Maturity Date First Change Date Margin Max Rate City State Zip Occupancy Purpose 450960392 12/04/1998 $81,250.00 7.45 $565.34 HORTON, JOHN D $80,215.00 10.45 $737.21 02/01/1999 1245 OLD DALLAS RD 01/01/2029 07/01/1999 6 13.45 ROYAL AR 71968 Primary Residence Purchase 450960393 10/07/1998 $143,125.00 7.45 $995.86 GRIEM, JOHN $141,165.09 10.45 $1,298.61 12/01/1998 608 BRENTWOOD 11/01/2028 05/01/1999 6 13.45 LAWRENCE KS 66049 Primary Residence Purchase 450960396 10/28/1998 $106,500.00 6.95 $704.98 ROSENDALE, ERIC G $104,224.69 9.95 $923.40 12/01/1998 255 OVERLOOK DRIVE 11/01/2028 05/01/1999 6 12.45 BEAVER FALLS PA 15010 Primary Residence Purchase 450960397 10/21/1998 $500,000.00 6.45 $3,143.92 MCFARLIN, GARY L $491,675.79 9.45 $4,165.89 12/01/1998 2804 EAGLE PINE DRIVE 11/01/2028 05/01/1999 6 12.45 OCEAN SPRINGS MS 39564 Primary Residence Purchase 450960398 10/16/1998 $123,600.00 6.45 $777.18 BENSON, MATTHEW S $121,469.51 10.45 $1,117.86 11/01/1998 15 THOREAU ROAD 10/01/2028 04/01/1999 6 12.45 COLORA MD 21917 Primary Residence Purchase 450960401 11/30/1998 $107,500.00 7.45 $747.98 COREY, BRIAN C $106,080.28 10.45 $975.39 01/01/1999 250 ALABAMA AVENUE 12/01/2028 06/01/1999 6 13.45 PROVIDENCE RI 02905 Primary Residence Purchase 450960403 10/02/1998 $208,000.00 6.95 $1,376.86 BALE, MICHAEL R $204,755.12 9.95 $1,809.65 12/01/1998 13496 NORTH ROAD 11/01/2028 05/01/1999 6 12.95 FENTON MI 48430 Primary Residence Purchase 450960404 11/04/1998 $54,500.00 6.45 $342.69 SNYDER, JERRY L $53,624.38 9.45 $454.09 01/01/1999 5014 S 30TH WEST AVENUE 12/01/2028 06/01/1999 6 12.45 TULSA OK 74107 Primary Residence Purchase 450960406 10/19/1998 $138,750.00 6.45 $872.44 FOX, JIMMIE D $136,440.58 9.45 $1,156.04 12/01/1998 1392 CHAPARRAL DRIVE 11/01/2028 05/01/1999 6 12.45 ELKO NV 89801 Primary Residence Purchase 450960408 12/11/1998 $162,500.00 7.45 $1,130.67 LEWIS, DONALD M $160,430.12 10.45 $1,474.41 02/01/1999 13 ROY AVENUE 01/01/2029 07/01/1999 6 13.45 MIDDLETOWN RI 02842 Primary Residence Purchase 450960410 10/16/1998 $87,500.00 7.45 $608.82 PAYNE, JOHN A $86,213.97 9.25 $718.16 12/01/1998 720 DALE AVENUE 11/01/2028 05/01/1999 2.75 13.45 WENTZVILLE MO 63385 Primary Residence Purchase 450960411 12/15/1998 $305,000.00 6.95 $2,018.95 RHODES, JACQUELYN $300,713.31 9.95 $2,653.57 02/01/1999 24372 WOODWALK ROAD 01/01/2029 07/01/1999 6 12.95 LAKE FOREST CA 92630 Primary Residence Purchase 450960414 10/30/1998 $130,000.00 6.95 $860.54 MINTNER, TIMOTHY P $126,014.91 9.95 $1,131.03 12/01/1998 6519 WINONA AVENUE 11/01/2028 05/01/1999 6 12.95 ST LOUIS MO 63109 Primary Residence Purchase 450960415 10/26/1998 $287,000.00 6.95 $1,899.80 COSTA, THOMAS E $282,497.31 9.95 $2,496.97 12/01/1998 24220 OAK CIRCLE DRIVE 11/01/2028 05/01/1999 6 12.95 WILDOMAR CA 92595 Primary Residence Purchase 450960416 12/11/1998 $128,750.00 7.45 $895.84 BASCOMBE, EILEEN R $127,109.98 10.45 $1,168.18 02/01/1999 275 CRYSTAL CIRCLE 01/01/2029 07/01/1999 6 13.45 OVIEDO FL 32765 Primary Residence Purchase Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date Street Address Maturity Date First Change Date Margin Max Rate City State Zip Occupancy Purpose 450960417 10/20/1998 $319,000.00 7.45 $2,219.59 CRAGIN, MICHAEL D $314,631.87 10.45 $2,894.37 12/01/1998 857 GREENRIDGE ROAD 11/01/2028 05/01/1999 6 13.45 CORONA CA 91720 Primary Residence Purchase 450960419 10/23/1998 $145,200.00 6.45 $913.00 ISAAC, DEWEY D $142,782.59 9.45 $1,209.78 12/01/1998 824 TRACE COURT 11/01/2028 05/01/1999 6 12.45 MANDEVILLE LA 70448 Primary Residence Purchase 450960420 12/07/1998 $120,000.00 6.45 $754.55 PILLSBURY, PETER A $118,141.51 9.45 $999.82 02/01/1999 130 HASTING AVENUE 01/01/2029 07/01/1999 6 12.45 KEENE NH 03431 Primary Residence Purchase 450960421 11/03/1998 $76,250.00 7.45 $530.55 YORK, DONNA E $75,216.38 10.45 $691.94 12/01/1998 376 NW 269TH TERRACE 11/01/2028 05/01/1999 6 13.45 NEWBERRY FL 32669 Primary Residence Purchase 450960422 10/30/1998 $212,200.00 6.45 $1,334.28 CIBORT, MARK $208,790.93 9.45 $1,768.00 01/01/1999 505 HIGH STREET 12/01/2028 06/01/1999 6 12.45 CRANFORD NJ 07016 Primary Residence Purchase 450960424 12/02/1998 $240,400.00 5.95 $1,433.61 BUDENSIEK, MARK $236,303.55 8.95 $1,915.57 02/01/1999 2871 PLAYER LANE 01/01/2029 07/01/1999 6 11.95 TUSTIN CA 92782 Primary Residence Purchase
EXHIBIT B LIMITED POWER OF ATTORNEY KNOW ALL MEN BY THESE PREMISES: That Wells Fargo Bank Minnesota, N.A., as indenture trustee (the "Indenture Trustee"), under the indenture dated as of October 30, 2000 (the "Indenture"), between GMACM Mortgage Loan Trust 2000-HE3, as issuer and the Indenture Trustee, a national banking association organized and existing under the laws of the United States of America, and having its principal office located at Wells Fargo Center, Sixth and Marquette, Minneapolis, Minnesota 55479-0070, hath made, constituted and appointed, and does by these presents make, constitute and appoint GMAC Mortgage Corporation, a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, its true and lawful Attorney-in-Fact, with full power and authority to sign, execute, acknowledge, deliver, file for record, and record any instrument on its behalf and to perform such other act or acts as may be customarily and reasonably necessary and appropriate to effectuate the following enumerated transactions in respect of any of the Mortgages securing a Mortgage Loan and the related 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 October 30, 2000 (the "Servicing Agreement"). This appointment shall apply to the following enumerated transactions only: 1. The modification or re-recording of a Mortgage, where said modification or re-recording is for the purpose of correcting the Mortgage to conform same to the original intent of the parties thereto or to correct title errors discovered after such title insurance was issued and said modification or re-recording, in either instance, does not adversely affect the Lien of the Mortgage as insured. 2. The subordination of the Lien of a Mortgage to an easement in favor of a public utility company or a government agency or unit with powers of eminent domain; this section shall include, without limitation, the execution of partial satisfactions/releases, partial reconveyances or the execution of requests to trustees to accomplish same. 3. With respect to a Mortgage, the foreclosure, the taking of a deed in lieu of foreclosure, or the completion of judicial or non-judicial foreclosure or termination, cancellation or rescission of any such foreclosure, including, without limitation, any and all of the following acts: a. The substitution of trustee(s) serving under a Mortgage, in accordance with state law and the Mortgage; b. Statements of breach or non-performance; c. Notices of default; B-1 d. Cancellations/rescissions of notices of default and/or notices of sale; e. The taking of a deed in lieu of foreclosure; and f. Such other documents and actions as may be necessary under the terms of the Mortgage or state law to expeditiously complete said transactions. 4. The conveyance of the properties to the mortgage insurer, or the closing of the title to the property to be acquired as real estate owned, or conveyance of title to real estate owned. 5. The completion of loan assumption agreements. 6. The full satisfaction/release of a Mortgage or full reconveyance upon payment and discharge of all sums secured thereby, including, without limitation, cancellation of the related Mortgage Note. 7. The assignment of any Mortgage and the related Mortgage Note, in connection with the repurchase of the Mortgage Loan secured and evidenced thereby. 8. The full assignment of a Mortgage upon payment and discharge of all sums secured thereby in conjunction with the refinancing thereof, including, without limitation, the endorsement of the related Mortgage Note. 9. The modification or re-recording of a Mortgage, where said modification or re-recording is for the purpose of any modification pursuant to Section 3.01 of the Servicing Agreement. 10. The subordination of the Lien of a Mortgage, where said subordination is in connection with any modification pursuant to Section 3.01 of the Servicing Agreement, and the execution of partial satisfactions/releases in connection with such same Section 3.01. The undersigned gives said Attorney-in-Fact full power and authority to execute such instruments and to do and perform all and every act and thing necessary and proper to carry into effect the power or powers granted by or under this Limited Power of Attorney as fully as the undersigned might or could do, and hereby does ratify and confirm to all that said Attorney-in-Fact shall lawfully do or cause to be done by authority hereof. Capitalized terms used herein that are not otherwise defined shall have the meanings ascribed thereto in Appendix A to the Indenture. B-2 Third parties without actual notice may rely upon the exercise of the power granted under this Limited Power of Attorney; and may be satisfied that this Limited Power of Attorney shall continue in full force and effect has not been revoked unless an instrument of revocation has been made in writing by the undersigned. WELLS FARGO BANK MINNESOTA, N.A., not in its individual capacity but solely as Indenture Trustee By: Name: Title: B-3 STATE OF ) SS. COUNTY OF ) On this [ ] day of September, 2000, before me the undersigned, Notary Public of said State, personally appeared , personally known to me to be duly authorized officers of Wells Fargo Bank Minnesota, N.A. that executed the within instrument and personally known to me to be the persons who executed the within instrument on behalf of Wells Fargo Bank Minnesota, N.A. therein named, and acknowledged to me such Wells Fargo Bank Minnesota, N.A. executed the within instrument pursuant to its by-laws. WITNESS my hand and official seal. Notary Public in and for the State of After recording, please mail to: Attn: B-4 EXHIBIT C FORM OF REQUEST FOR RELEASE DATE: TO: RE: REQUEST FOR RELEASE OF DOCUMENTS In connection with your administration of the Mortgage Loans, we request the release of the Mortgage File described below. Servicing Agreement Dated: Series #: Account #: Pool #: Loan #: Borrower Name(s): Reason for Document Request: (circle one) Mortgage Loan Prepaid in Full Mortgage Loan Repurchased "We hereby certify that all amounts received or to be received in connection with such payments which are required to be deposited have been or will be so deposited as provided in the Servicing Agreement." _____________________________________ GMAC Mortgage Corporation Authorized Signature ****************************************************************************** TO CUSTODIAN: Please acknowledge this request, and check off documents being enclosed with a copy of this form. You should retain this form for your files in accordance with the terms of the Servicing Agreement. Enclosed Documents: [ ] Mortgage Note [ ] Mortgage or Deed of Trust [ ] Assignment(s) of Mortgage or Deed of Trust [ ] Title Insurance Policy [ ] Other: Name Title Date C-1