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Superior Bank FSB Afc Mortgage LN Asset BK Notes Ser 1999-3 – ‘8-K’ for 9/28/99 – EX-4.3

On:  Thursday, 11/4/99   ·   For:  9/28/99   ·   Accession #:  950110-99-1375   ·   File #:  333-61691-05

Previous ‘8-K’:  None   ·   Next:  ‘8-K’ on 11/17/99 for 9/28/99   ·   Latest:  ‘8-K’ on 3/20/00 for 3/17/00

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

11/04/99  Superior Bank FSB Afc Mtg… 1999-3 8-K:2,7     9/28/99    6:3.1M                                   Scott Printing Co… 01/FA

Current Report   —   Form 8-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                         6     22K 
 2: EX-4.1      Indenture                                             94    370K 
 3: EX-4.2      Trust Agreement                                       67    202K 
 4: EX-4.3      Sale and Servicing Agreement                         585±  5.00M 
 5: EX-4.4      Instrument Defining the Rights of Security Holders    91±   814K 
 6: EX-4.5      Instrument Defining the Rights of Security Holders   126±  1.15M 


EX-4.3   —   Sale and Servicing Agreement
Exhibit Table of Contents

Page (sequential) | (alphabetic) Top
 
11st Page   -   Filing Submission
"Sale and Servicing Agreement
8Definitions
9Agreement
17Deferred Payment
18Depository
21Final Order
"Group 1
23Group 2
24Indenture Trustee
27Land Trust Mortgage
28Monthly Advance
31Notice
32Original Group 2 Principal Balance
33Owner Trustee
35Preference Amount
37Purchase Price
39REO Property
"Required Overcollateralization Amount
40Seller
"Servicer
"Servicer's Certificate
41Special Power of Attorney
42Termination Price
43Trustee's Mortgage File
46Sale and Conveyance of the Mortgage Loans
"Section 2.01 Sale and Conveyance of Trust Estate; Priority and Subordination of Ownership Interests
"Section 2.02 Possession of Mortgage Files
"Section 2.03 Books and Records
"Section 2.04 Delivery of Mortgage Loan Documents
50Section 2.05 Acceptance by Indenture Trustee of the Trust Estate; Certain Substitutions; Certification by Indenture Trustee
53Section 2.06 [Reserved]
"Section 2.08 Fees and Expenses of the Indenture Trustee
"Section 2.09 Application of Principal and Interest
"Section 2.10 Conveyance of the Subsequent Mortgage Loans
58Representations and Warranties
"Section 3.01 Representations of the Seller
60Section 3.02 Individual Mortgage Loans
70Section 3.03 Purchase and Substitution
73[Reserved]
74Administration and Servicing of the Mortgage Loans
"Section 5.01 Duties of the Servicer
76Section 5.02 Liquidation of Mortgage Loans
77Section 5.03 Establishment of Principal and Interest Accounts; Deposits in Principal and Interest Accounts
78Section 5.04 Permitted Withdrawals From the Principal and Interest Account
80Section 5.05 Payment of Property Taxes, Insurance and Other Charges
81Section 5.06 Transfer of Accounts; Monthly Statements
"Section 5.07 Maintenance of Hazard Insurance
82Section 5.08 Maintenance of Mortgage Impairment Insurance Policy
"Section 5.09 Fidelity Bond
83Section 5.10 Title, Management and Disposition of REO Property
"Section 5.11 Right to Repurchase Defaulted Mortgage Loans
84Section 5.12 Collection of Certain Mortgage Loan Payments
"Section 5.13 Access to Certain Documentation and Information Regarding the Mortgage Loans
"Section 5.14 Superior Liens
85Section 5.15. Environmental Matters
86Payments to the Securityholders
"Section 6.01 Establishment of Note Distribution Account; Deposits in Note Distribution Account
"Section 6.02 Permitted Withdrawals from Note Distribution Account
87Section 6.03 Establishment of Trustee Expense Account; Deposits in Trustee Expense Account; Permitted Withdrawals from Trustee Expense Account
89Section 6.04 Payment of Monthly Premium to Note Insurer
"Section 6.05 Investment of Accounts
90Section 6.06 Priority and Subordination of Distributions
100Section 6.07 Insufficiency of Amount Available or Net Excess Amount Available
101Section 6.08 Servicer's Certificate
106Section 6.09 Advances by the Servicer
107Section 6.10 Compensating Interest
"Section 6.11 [Reserved]
"Section 6.12 Pre-Funding Account
108Section 6.13 Interest Coverage Account
110Section 6.14 Reserve Account
111Section 6.15 [Reserved]
"Section 6.16 Compliance with Withholding Requirements
112Article Vii General Servicing Procedure
"Section 7.01 Assumption Agreements
"Section 7.02 Satisfaction of Mortgages and Release of Mortgage Files
114Section 7.03 Servicing Compensation
"Section 7.04 Annual Statement as to Compliance
115Section 7.05 Annual Independent Public Accountants'Servicing Report and Comfort Letter
"Section 7.06 Securityholder's, Indenture Trustee's and Note Insurer's Right to Examine Servicer Records
116Section 7.07 Reports to the Indenture Trustee; Principal and Interest Account Statements
117Reports to Be Provided by Servicer
"Section 8.01 Financial Statements
118Section 9.01 Indemnification; Third Party Claims
119Section 9.02 Merger or Consolidation of the Seller and the Servicer
"Section 9.03 Limitation on Liability of the Servicer and Others
"Section 9.04 Servicer Not to Resign
120Section 9.05 Representations of the Servicer
121Section 9.06 Accounting Upon Resignation or Termination of Servicer
123Default
"Section 10.01 Events of Servicer Default
126Section 10.02 Indenture Trustee to Act; Appointment of Successor
128Section 10.03 Waiver of Defaults
129Termination
"Section 11.01 Termination
131Section 11.02 Seller's Right to Depositor's Yield Absolute
132Section 12.01 Servicer to Pay Indenture Trustee's Fees and Expenses
134Miscellaneous Provisions
"Section 14.01 Acts of Noteholders
"Section 14.02 Amendment
135Section 14.03 Recordation of Agreement
"Section 14.04 Duration of Agreement
"Section 14.05 Governing Law
"Section 14.06 Notices
136Section 14.07 Severability of Provisions
137Section 14.08 No Partnership
"Section 14.09 Counterparts
"Section 14.10 Successors and Assigns
"Section 14.11 Headings
"Section 14.12 The Note Insurer
138Section 14.13 Paying Agent
"Section 14.14 Actions of Securityholders
139Section 14.15 Grant of Security Interest
140Section 14.16 Limitation of Liability
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SALE AND SERVICING AGREEMENT Dated as of September 1, 1999 AFC TRUST SERIES 1999-3 (Issuer) and SUPERIOR BANK FSB (Seller and Servicer) and LASALLE BANK NATIONAL ASSOCIATION (Indenture Trustee) AFC Mortgage Loan Asset Backed Notes, Series 1999-3
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TABLE OF CONTENTS [Enlarge/Download Table] ARTICLE I DEFINITIONS........................................................................................................2 ARTICLE II SALE AND CONVEYANCE OF THE MORTGAGE LOANS.........................................................................40 Section 2.01 Sale and Conveyance of Trust Estate; Priority and Subordination of Ownership Interests..............................................................................40 Section 2.02 Possession of Mortgage Files...........................................................40 Section 2.03 Books and Records......................................................................40 Section 2.04 Delivery of Mortgage Loan Documents....................................................40 Section 2.05 Acceptance by Indenture Trustee of the Trust Estate; Certain Substitutions; Certification by Indenture Trustee.....................................................44 Section 2.06 [Reserved].............................................................................47 Section 2.07 [Reserved].............................................................................47 Section 2.08 Fees and Expenses of the Indenture Trustee.............................................47 Section 2.09 Application of Principal and Interest..................................................47 Section 2.10 Conveyance of the Subsequent Mortgage Loans............................................47 ARTICLE III REPRESENTATIONS AND WARRANTIES....................................................................................52 Section 3.01 Representations of the Seller..........................................................52 Section 3.02 Individual Mortgage Loans..............................................................54 Section 3.03 Purchase and Substitution..............................................................64 ARTICLE IV [RESERVED]........................................................................................................67 ARTICLE V ADMINISTRATION AND SERVICING OF THE MORTGAGE LOANS................................................................68 Section 5.01 Duties of the Servicer.................................................................68 Section 5.02 Liquidation of Mortgage Loans..........................................................70 Section 5.03 Establishment of Principal and Interest Accounts; Deposits in Principal and Interest Accounts...............................................................................71 Section 5.04 Permitted Withdrawals From the Principal and Interest Account..........................72 Section 5.05 Payment of Property Taxes, Insurance and Other Charges.................................74 -ii-
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[Enlarge/Download Table] Page ---- Section 5.06 Transfer of Accounts; Monthly Statements...............................................75 Section 5.07 Maintenance of Hazard Insurance........................................................75 Section 5.08 Maintenance of Mortgage Impairment Insurance Policy....................................76 Section 5.09 Fidelity Bond..........................................................................76 Section 5.10 Title, Management and Disposition of REO Property......................................77 Section 5.11 Right to Repurchase Defaulted Mortgage Loans...........................................77 Section 5.12 Collection of Certain Mortgage Loan Payments...........................................78 Section 5.13 Access to Certain Documentation and Information Regarding the Mortgage Loans...........78 Section 5.14 Superior Liens.........................................................................78 Section 5.15. Environmental Matters..................................................................79 ARTICLE VI PAYMENTS TO THE SECURITYHOLDERS...................................................................................80 Section 6.01 Establishment of Note Distribution Account; Deposits in Note Distribution Account......80 Section 6.02 Permitted Withdrawals from Note Distribution Account...................................80 Section 6.03 Establishment of Trustee Expense Account; Deposits in Trustee Expense Account; Permitted Withdrawals from Trustee Expense Account.....................................81 Section 6.04 Payment of Monthly Premium to Note Insurer.............................................83 Section 6.05 Investment of Accounts.................................................................83 Section 6.06 Priority and Subordination of Distributions............................................84 Section 6.07 Insufficiency of Amount Available or Net Excess Amount Available.......................94 Section 6.08 Servicer's Certificate.................................................................95 Section 6.09 Advances by the Servicer..............................................................100 Section 6.10 Compensating Interest.................................................................101 Section 6.11 [Reserved]............................................................................101 Section 6.12 Pre-Funding Account...................................................................101 Section 6.13 Interest Coverage Account.............................................................102 Section 6.14 Reserve Account.......................................................................104 Section 6.15 [Reserved]............................................................................105 Section 6.16 Compliance with Withholding Requirements..............................................105 ARTICLE VII GENERAL SERVICING PROCEDURE......................................................................................106 Section 7.01 Assumption Agreements.................................................................106 Section 7.02 Satisfaction of Mortgages and Release of Mortgage Files...............................106 Section 7.03 Servicing Compensation................................................................108 Section 7.04 Annual Statement as to Compliance.....................................................108 Section 7.05 Annual Independent Public Accountants'Servicing Report and Comfort Letter.............109 -iii-
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[Enlarge/Download Table] Page ---- Section 7.06 Securityholder's, Indenture Trustee's and Note Insurer's Right to Examine Servicer Records......................................................................109 Section 7.07 Reports to the Indenture Trustee; Principal and Interest Account Statements...........110 ARTICLE VIII REPORTS TO BE PROVIDED BY SERVICER...............................................................................111 Section 8.01 Financial Statements..................................................................111 ARTICLE IX THE SERVICER.....................................................................................................112 Section 9.01 Indemnification; Third Party Claims...................................................112 Section 9.02 Merger or Consolidation of the Seller and the Servicer................................113 Section 9.03 Limitation on Liability of the Servicer and Others....................................113 Section 9.04 Servicer Not to Resign................................................................113 Section 9.05 Representations of the Servicer.......................................................114 Section 9.06 Accounting Upon Resignation or Termination of Servicer................................115 ARTICLE X DEFAULT..........................................................................................................117 Section 10.01 Events of Servicer Default............................................................117 Section 10.02 Indenture Trustee to Act; Appointment of Successor....................................120 Section 10.03 Waiver of Defaults....................................................................122 ARTICLE XI TERMINATION......................................................................................................123 Section 11.01 Termination...........................................................................123 Section 11.02 Seller's Right to Depositor's Yield Absolute..........................................125 Section 12.01 Servicer to Pay Indenture Trustee's Fees and Expenses.................................126 ARTICLE XIII [RESERVED].......................................................................................................127 ARTICLE XIV MISCELLANEOUS PROVISIONS.........................................................................................128 Section 14.01 Acts of Noteholders...................................................................128 -iv-
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[Enlarge/Download Table] Page ---- Section 14.02 Amendment.............................................................................128 Section 14.03 Recordation of Agreement..............................................................129 Section 14.04 Duration of Agreement.................................................................129 Section 14.05 Governing Law.........................................................................129 Section 14.06 Notices...............................................................................129 Section 14.07 Severability of Provisions............................................................130 Section 14.08 No Partnership........................................................................131 Section 14.09 Counterparts..........................................................................131 Section 14.10 Successors and Assigns................................................................131 Section 14.11 Headings..............................................................................131 Section 14.12 The Note Insurer......................................................................131 Section 14.13 Paying Agent..........................................................................132 Section 14.14 Actions of Securityholders............................................................132 Section 14.15 Grant of Security Interest............................................................133 Section 14.16 Limitation of Liability...............................................................134 -v-
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EXHIBIT A CONTENTS OF MORTGAGE FILE EXHIBIT B [RESERVED] EXHIBIT C PRINCIPAL AND INTEREST ACCOUNT LETTER AGREEMENT EXHIBIT D [RESERVED] EXHIBIT E [RESERVED] EXHIBIT E(1) [RESERVED] EXHIBIT F FORM OF INDENTURE TRUSTEE INITIAL CERTIFICATION EXHIBIT F-1 FORM OF INDENTURE TRUSTEE INTERIM CERTIFICATION EXHIBIT G FORM OF INDENTURE TRUSTEE FINAL CERTIFICATION EXHIBIT H-1 MORTGAGE LOAN SCHEDULE FOR GROUP 1 EXHIBIT H-2 MORTGAGE LOAN SCHEDULE FOR GROUP 2 EXHIBIT I REQUEST FOR RELEASE OF DOCUMENTS EXHIBIT J [RESERVED] EXHIBIT J-1 [RESERVED] EXHIBIT K SPECIAL POWER OF ATTORNEY EXHIBIT L [RESERVED] EXHIBIT M FORM OF LIQUIDATION REPORT EXHIBIT N FORM OF DELINQUENCY REPORT EXHIBIT O NOTE INSURANCE POLICY EXHIBIT P [RESERVED] EXHIBIT Q FORM OF SERVICER'S MONTHLY REMITTANCE REPORT TO TRUSTEE EXHIBIT R PROPOSED SUBSEQUENT MORTGAGE LOAN SCHEDULE EXHIBIT S MORTGAGE LOANS 30 OR MORE DAYS DELINQUENT EXHIBIT T SUBSEQUENT TRANSFER INSTRUMENT EXHIBIT U FORM OF ADDITION NOTICE EXHIBIT V SCHEDULE OF MORTGAGE LOANS WITH LOST NOTE AFFIDAVITS -vi-
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Sale and Servicing Agreement dated as of September 1, 1999, among AFC Trust Series 1999-3 (the "Issuer" or the "Trust"), Superior Bank FSB, as seller (the "Seller") and servicer (the "Servicer"), and LaSalle Bank National Association, as indenture trustee (the "Indenture Trustee"). PRELIMINARY STATEMENT In order to facilitate the purchase of certain Mortgage Loans by the Issuer from the Seller and in order to facilitate the servicing of such Mortgage Loans by the Servicer, the Servicer and the Seller are entering into this Agreement with the Issuer which sets forth the terms and conditions pursuant to which the Issuer will purchase the Mortgage Loans and the Servicer will service the Mortgage Loans. The parties in consideration of the mutual covenants herein contained hereto agree as follows: [Intentionally Left Blank]
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ARTICLE I DEFINITIONS Whenever used in this Agreement, including the Preliminary Statement, the following words and phrases, unless the context otherwise requires, shall have the following meanings. This Agreement relates to the AFC Mortgage Loan Asset Backed Notes, Series 1999-3, Class 1A and Class 2A secured by the Trust Estate consisting of Group 1 and Group 2. All calculations of interest pursuant to this Agreement, unless otherwise specified, are based on the actual number of days elapsed in the Accrual Period and a 360-day year. ACCOUNT: Any of the Note Distribution Accounts, Trustee Expense Accounts, Interest Coverage Accounts, Reserve Account, Principal and Interest Accounts or Pre-Funding Accounts established by the Indenture Trustee and held in trust by the Indenture Trustee for the Noteholders. The Indenture Trustee's obligation to establish and maintain the Accounts is not delegable, except with respect to the Principal and Interest Accounts. ACCRUAL PERIOD: With respect to the Class 1A and Class 2A Notes and with respect to any Payment Date other than the October 1999 Payment Date, the period commencing on the immediately preceding Payment Date and ending on the day immediately preceding such Payment Date. With respect to the October 1999 Payment Date, the period commencing on the Closing Date and ending on the day immediately preceding the October 1999 Payment Date. ACTUAL LOSS SEVERITY: With respect to any Payment Date and Group, a fraction expressed as a percentage, (1) the numerator of which equals the sum of all Realized Losses incurred with respect to Liquidated Mortgage Loans in such Group (other than any Permanent Buydown Companion Loans) as of the last day of the immediately preceding calendar month and (2) the denominator of which equals the sum as of such Payment Date of the Principal Balances of all Liquidated Mortgage Loans (other than any Permanent Buydown Companion Loans) in such Group, the amount of such Principal Balances to be determined in each case as of the last day of the calendar month immediately preceding the month in which such Mortgage Loans became Liquidated Mortgage Loans. ADDITION NOTICE: With respect to the transfer of Subsequent Mortgage Loans to the Trust pursuant to Section 2.10 of this Agreement, a notice, substantially in the form of Exhibit U, which shall be given not later than two Business Days prior to the related Subsequent Transfer Date, of the Seller's designation of Subsequent Mortgage Loans to be sold to the Trust and the aggregate principal balance of such Subsequent Mortgage Loans. ADDITIONAL PRINCIPAL: With respect to the Class 1A or Class 2A Notes and any Payment Date, an amount equal to the amount necessary to reduce the related Class 1A or Class 2A Note Principal Balance so that the Overcollateralization Amount for the related Group equals the related Required Overcollateralization Amount for such Group. -2-
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ADJUSTMENT DATE: With respect to each Group 2 Mortgage Loan, a date on which the Mortgage Rate may adjust, as provided in the related Mortgage Note. ADMINISTRATION AGREEMENT: The Administration Agreement dated as of September 1, 1999, between the Issuer and Superior Bank FSB, as administrator, and acknowledged by the Indenture Trustee. ADMINISTRATOR: The Administrator under the Administration Agreement which initially shall be Superior Bank FSB. AFFILIATE: With respect to any Person, any other Person controlling, controlled by or under common control with such Person. For the purposes of this definition, "control" means the power to direct the management and policies of such Person, directly or indirectly, whether through the ownership of voting securities, by contract or otherwise; and the terms "controlling" and "controlled" have meanings correlative to the foregoing. AGREEMENT: This Sale and Servicing Agreement and all amendments hereof and supplements hereto. AMOUNT AVAILABLE: With respect to each Group and for a particular Payment Date, the sum of (i) the Available Remittance Amount for such Group (reduced by the related Monthly Premium to be paid to the Note Insurer pursuant to Section 6.04), (ii) the Excess Spread with respect to such Group for such Payment Date, (iii) if an Available Funds Shortfall exists in such Group, (a) first, the Net Excess Spread from the other Group, to the extent of such Available Funds Shortfall and (b) second, the Excess Principal from the other Group, to the extent of any remaining Available Funds Shortfall, (iv) any amounts required to be deposited in the related Note Distribution Account pursuant to Section 6.14(c) and (v) any Insured Payments with respect to such Group. AMOUNTS HELD FOR FUTURE DISTRIBUTION: With respect to any Group and as to any Payment Date, the aggregate amount held in the Principal and Interest Accounts with respect to such Group on account of all Monthly Payments, or portions thereof, received in respect of scheduled principal and interest due after the Due Period related to such Payment Date for application on the scheduled Due Date at the request of the Mortgagor. ANNUAL TRUSTEE EXPENSE AMOUNT: As of each Payment Date, with respect to each Mortgage Loan, an amount equal to one-twelfth of the product of 0.010% multiplied by the related Principal Balance. APPRAISED VALUE: The appraised value of the Mortgaged Property based upon the appraisal made by or for the originator at the time of the origination of the related Mortgage Loan, or the sales price of the Mortgaged Property at the time of such origination, whichever is less. -3-
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ASSIGNMENT OF LEASES: With respect to any Mortgaged Property related to the Multifamily Loans, Mixed Use Loans and Commercial Loans, any assignment of leases, rents and profits or similar document or instrument executed by the related Mortgagor in connection with the origination of the related Multifamily Loan, Mixed Use Loan or Commercial Loan assigning to the mortgagee all of the income, rents and profits derived from the ownership, operation, leasing or disposition of all or a portion of such Mortgaged Property. ASSIGNMENT OF MORTGAGE: With respect to each Mortgage Loan, an assignment of the Mortgage, notice of transfer or equivalent instrument sufficient under the laws of the jurisdiction wherein the related Mortgaged Property is located to reflect of record the sale of the Mortgage to the Issuer and the pledge thereof to the Indenture Trustee for the benefit of the Noteholders. AUTHORIZED DENOMINATIONS: Each of the Class 1A and Class 2A Notes are issuable only in the minimum Percentage Interest corresponding to a minimum denomination of $100,000 or integral multiples of $1,000 in excess thereof (except that a single Certificate for each of the Class 1A and Class 2A Notes may be issued in a different amount which is less than the related minimum dollar denomination). AUTHORIZED OFFICER: With respect to the Issuer, any officer of the Owner Trustee who is authorized to act for the Owner Trustee in matters relating to the Issuer and who is identified on the list of Authorized Officers delivered by the Owner Trustee to the Indenture Trustee on the Closing Date (as such list may be modified or supplemented from time to time thereafter). AVAILABLE FUNDS CAP CARRY FORWARD AMOUNT: With respect to a Class of Notes and any Payment Date up to and including (but not after) the Payment Date on which the related Note Principal Balance is reduced to zero, an amount equal to the sum of (i) the excess, if any, of (x) the related Class Interest Remittance Amount for the immediately preceding Payment Date calculated pursuant to clause (i)(a) of the related definition of Note Interest Rate over (y) the Class A Interest Remittance Amount with respect to such Class of Notes for the immediately preceding Payment Date calculated pursuant to clause (ii) of the related definition of Note Interest Rate, (ii) the amount of any Available Funds Cap Carry Forward Amount for such preceding Payment Date to the extent not distributed to the related Noteholders on such preceding Payment Date and (iii) interest accrued on the amounts described in clauses (i) and (ii) above during the Accrual Period for the current Payment Date at the Note Interest Rate for such Payment Date. AVAILABLE FUNDS CAP RATE: With respect to a Class of Notes and any Payment Date, the annualized percentage derived from the fraction (which shall not be greater than one) the numerator of which is the positive difference between (1) the sum of (a) all interest collected and advanced on the Mortgage Loans in the related Group during the related Due Period, (b) amounts withdrawn from the related Interest Coverage Account for that Payment Date and (c) with respect to the Class 1A Notes only, the amounts collected on the Permanent Buydown Companion Loans during the related Due Period, and (2) the sum of (a) the aggregate Servicing Fee -4-
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with respect to the related Group for such Payment Date, (b) the Monthly Premium payable to the Note Insurer with respect to the related Group and (c) the Annual Trustee Expense Amount with respect to the related Group, and the denominator of which is the aggregate Note Principal Balance of such Class immediately prior to such Payment Date. AVAILABLE FUNDS SHORTFALL: With respect to any Group and for a particular Payment Date, the amount by which the Available Remittance Amount plus Excess Spread for such Group is less than the Required Payments (other than in respect of the Class A Principal Remittance Amount after the related Cross-over Date) for such Group. AVAILABLE REMITTANCE AMOUNT: With respect to each Group and Payment Date, the sum of the following: (i) the sum of all amounts described in clauses (i) through (vii), inclusive, of Section 5.03 received by the Servicer or any Subservicer (including any amounts paid by the Servicer or the Seller and excluding any Excess Spread with respect to the related Group, any related Amounts Held for Future Distribution, any amounts not required to be deposited in the related Principal and Interest Accounts pursuant to Section 5.03 and any amounts withdrawn by the Servicer pursuant to Section 5.04(ii), (iii), (v), (vi) and (vii) as of the related Determination Date) during the related Due Period and deposited into the related Note Distribution Account as of the related Determination Date, (ii) the amount of any Monthly Advances and Compensating Interest payments with respect to the related Group remitted by the Servicer for such Payment Date, (iii) with respect to the final Payment Date in connection with the purchase of all the Mortgage Loans and REO Properties by the Servicer or Note Insurer, the Termination Price remitted by the Servicer and (iv) the amount of any Interest Coverage Additions with respect to the related Group for such Payment Date. No amount included in the computation of the Available Remittance Amount with respect to any Payment Date by virtue of being described by any component of the definition thereof shall be included more than once by virtue of also being described by any other component or otherwise. BALLOON MORTGAGE LOAN: Any Mortgage Loan that provided on the date of origination for an amortization schedule extending beyond its stated maturity date. BALLOON PAYMENT: With respect to any Balloon Mortgage Loan, as of any date of determination, the Monthly Payment payable on the stated maturity date of such Mortgage Loan. BASIC DOCUMENTS: The Trust Agreement, the Certificate of Trust, the Indenture, the Sale and Servicing Agreement, the Insurance Agreement, the Administration Agreement and the other documents and certificates delivered in connection with any of the above. BENEFICIAL OWNER: With respect to any Note, the Person who is the beneficial owner of such Note as reflected on the books of the Depository or on the books of a Person maintaining an account with such Depository (directly as a Depository Participant or indirectly through a Depository Participant, in accordance with the rules of such Depository). -5-
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BOOK-ENTRY NOTE: Any Class 1A or Class 2A Note registered in the name of the Depository or its nominee. BUSINESS DAY: Any day other than (i) a Saturday or Sunday, or (ii) a day on which banking institutions in the States of New York, Illinois or New Jersey are authorized or obligated by law or executive order to be closed; provided, however, that the Servicer shall provide the Indenture Trustee with a list of dates on which banking institutions in the State of New Jersey are authorized or obligated by law or executive order to be closed and such list shall be revised annually thereafter and delivered to the Indenture Trustee prior to the expiration of the most recent list provided. Failure to provide such list shall not constitute an Event of Servicer Default; provided that the Indenture Trustee may rely on the most recently delivered list without further investigation. BUSINESS TRUST STATUTE: Chapter 38 of Title 12 of the Delaware Code, 12 Del. Code "3801 et seq., as the same may be amended from time to time. CERCLA: The Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended. CERTIFICATE or TRUST CERTIFICATE: Any AFC Trust Certificate, Series 1999-3 evidencing the beneficial ownership interest in the Issuer and executed by the Owner Trustee in substantially the form set forth in Exhibit A to the Trust Agreement. CERTIFICATE DISTRIBUTION ACCOUNT: The account or accounts created and maintained pursuant to Section 3.10(c) of the Trust Agreement. The Certificate Distribution Account shall be an Eligible Account. CERTIFICATE PAYING AGENT: The meaning specified in Section 3.10 of the Trust Agreement. CERTIFICATE PERCENTAGE INTEREST: With respect to each Certificate, the Certificate Percentage Interest on the face thereof. CERTIFICATE REGISTER: The register maintained by the Certificate Registrar in which the Certificate Registrar shall provide for the registration of Certificates and of transfers and exchanges of Certificates. CERTIFICATE REGISTRAR: Initially, the Indenture Trustee, in its capacity as Certificate Registrar, or any successor to the Indenture Trustee in such capacity. CERTIFICATE OF TRUST: The Certificate of Trust filed for the Trust pursuant to Section 3810(a) of the Business Trust Statute. -6-
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CERTIFICATEHOLDER: The Person in whose name a Certificate is registered in the Certificate Register. Owners of Certificates that have been pledged in good faith may be regarded as Holders if the pledgee establishes to the satisfaction of the Indenture Trustee or the Owner Trustee, as the case may be, the pledgee's right so to act with respect to such Certificates and that the pledgee is not the Issuer, any other obligor upon the Certificates or any Affiliate of any of the foregoing Persons CLASS: Collectively, Notes or Certificates bearing the same numerical or alphabetical designation. CLASS PERCENTAGE: With respect to any Class 1A or Class 2A Note and any Payment Date, the percentage obtained by dividing (i) the amount determined pursuant to clause (c) of the definition of Class A Principal Remittance Amount for such Class 1A or Class 2A Note on such Payment Date, by (ii) the sum of the amounts determined pursuant to clause (c) of the definition of Class A Principal Remittance Amounts for all Class 1A or 2A Notes, as the case may be, on such Payment Date. CLASS 1A NOTEHOLDER: A Holder of a Class 1A Note. CLASS 1A INTEREST REMITTANCE AMOUNT: As to any Payment Date, the interest accrued at the Class 1A Note Interest Rate for the related Accrual Period on the Class 1A Note Principal Balance immediately prior to such Payment Date. CLASS 1A MAJORITY NOTEHOLDERS: The Holder or Holders of Class 1A Notes possessing Voting Rights in excess of 50% in the aggregate. CLASS 1A NOTE INTEREST RATE: As to any Payment Date, the lesser of (i) the lesser of (a) One-Month LIBOR plus 0.58% per annum and (b) 9.75% per annum and (ii) the Available Funds Cap Rate for the Class 1A Notes; provided, however, that on any Payment Date on which the Servicer does not exercise its option to purchase the Mortgage Loans and REO Properties pursuant to Section 11.01, the rate provided in clause (i)(a) will be One-Month LIBOR plus 0.98% per annum. CLASS 1A NOTE PRINCIPAL BALANCE: With respect to the Class 1A Notes and as of any date of determination, the Original Class 1A Note Principal Balance reduced by the sum of (A) all amounts (including that portion of Insured Payments, if any, made in respect of principal) previously distributed to the Class 1A Noteholders in respect of principal on all previous Payment Dates on account of amounts described in clauses (a) or (b)(i) or each of clauses (c)(i) through (iv), inclusive, and clauses (c)(v) (to the extent the payment pursuant to clause (c)(v) is in respect of principal not previously covered by an Insured Payment) and (c)(vi) of the definition of Class A Principal Remittance Amount or amounts described in the last sentence of the definition of Class A Principal Remittance Amount, (B) all amounts previously distributed to the Class 1A Noteholders -7-
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in respect of principal pursuant to Section 6.06(c)(A)(X)(iv) and (C) all amounts previously distributed to the Class 1A Noteholders pursuant to the last paragraph of Section 6.06(c). CLASS 1A REMITTANCE AMOUNT: As of any Payment Date, the Class A Remittance Amount with respect to the Class 1A Notes. CLASS 2A NOTEHOLDER: A Holder of a Class 2A Note. CLASS 2A NOTE: A Note denominated as a Class 2A Note. CLASS 2A INTEREST REMITTANCE AMOUNT: As to any Payment Date, the interest accrued at the Class 2A Note Interest Rate for the related Accrual Period on the Class 2A Note Principal Balance immediately prior to such Payment Date. CLASS 2A MAJORITY NOTEHOLDERS: The Holder or Holders of Class 2A Notes possessing Voting Rights in excess of 50% in the aggregate. CLASS 2A NOTE INTEREST RATE: As to any Payment Date, the lesser of (i) the lesser of (a) One-Month LIBOR plus 0.39% per annum, and (b) 15.50% per annum, and (ii) the Available Funds Cap Rate for the Class 2A Notes; provided, however, that on any Payment Date on which the Servicer does not exercise its right to purchase Mortgage Loans and REO Properties pursuant to Section 11.01, the rate provided in clause (i)(a) will be One-Month LIBOR plus 0.79%. CLASS 2A NOTE PRINCIPAL BALANCE: With respect to the Class 2A Notes and as of any date of determination, the Original Class 2A Note Principal Balance reduced by the sum of (A) all amounts (including that portion of Insured Payments, if any, made in respect of principal) previously distributed to the Class 2A Noteholders in respect of principal on all previous Payment Dates on account of amounts described in clauses (a) or (b)(i) or each of clauses (c)(i) through (iv), inclusive, and clauses (c)(v) (to the extent the payment pursuant to clause (c)(v) is in respect of principal not previously covered by an Insured Payment) and (c)(vi) of the definition of Class A Principal Remittance Amount or amounts described in the last sentence of the definition of Class A Principal Remittance Amount, (B) all amounts previously distributed to the Class 2A Noteholders in respect of principal pursuant to Section 6.06(c)(B)(X)(iv) and (C) all amounts previously distributed to the Class 2A Noteholders pursuant to the last paragraph of Section 6.06(c). CLASS 2A REMITTANCE AMOUNT: As of any Payment Date, the Class A Remittance Amount with respect to the Class 2A Notes. CLASS A CARRY-FORWARD AMOUNT: With respect to either the Class 1A or Class 2A Notes and as to any Payment Date, the sum of (i) the amount, if any, by which (x) the related Class 1A or Class 2A Remittance Amount as of the immediately preceding Payment Date exceeded (y) the amount of the actual distribution, exclusive of any related Insured Payments made to the related Classes of Class A Noteholders, made pursuant to Sections 6.06(c)(A)(X)(i) and (ii) -8-
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or pursuant to 6.06(c)(A)(Y)(i) and (ii), with respect to Group 1, or pursuant to Sections 6.06(c)(B)(X)(i) and (ii) or pursuant to Sections 6.06(c)(B)(Y)(i) and (ii), with respect to Group 2, on such immediately preceding Payment Date and (ii) interest on the amount, if any, described in clause (i) above, to the extent that the amount in clause (i) represents Insured Payments made by the Note Insurer, at the Class 1A Note Interest Rate with respect to Group 1, and the Class 2A Note Interest Rate with respect to Group 2 from such immediately preceding Payment Date. CLASS A NOTE: A note denominated as a Class 1A or Class 2A Note. CLASS A NOTEHOLDER: A Holder of a Class 1A Note or a Class 2A Note. CLASS A INTEREST REMITTANCE AMOUNT: Any of the Class 1A Interest Remittance Amount or the Class 2A Interest Remittance Amount. CLASS A PRINCIPAL REMITTANCE AMOUNT: With respect to any Payment Date (other than the Payment Date described in the next succeeding sentence), the amount required to be distributed on such Payment Date from available funds in respect of any Class of Class A Notes, such amount being equal to the least of (a) if such Payment Date is prior to the Cross-Over Date, that amount required for the Overcollateralization Amount to reach the Required Overcollateralization Amount with respect to the related Group, or thereafter, to maintain such Required Overcollateralization Amount on such Payment Date, (b) the sum of (i) the related Class A Note Principal Balance immediately prior to such Payment Date and (ii) the amounts described in clauses (c)(v) (to the extent the amount in clause (c)(v) represents prior Insured Payments made by the Note Insurer with respect to the related Group or interest accrued thereon in accordance with the definition of Class A Carry Forward Amount) and (c)(vii) below and (c) the sum of the following amounts with respect to the related Group (i) each payment of principal received by the Servicer or any Sub-Servicer (exclusive of Curtailments, Principal Prepayments, the principal portion of Amounts Held for Future Distribution, the principal portion of Deferred Payments, the payments received on the Permanent Buydown Companion Loans in the related Group, if any, and amounts described in clause (c)(iii) hereof) during the related Due Period, including any Excess Payments; (ii) all Curtailments and all Principal Prepayments received by the Servicer during such related Due Period; (iii) the principal portion of all Insurance Proceeds, Released Mortgaged Property Proceeds and Net Liquidation Proceeds received during the related Due Period; (iv) an amount equal to the Unrecovered Class A Portion with respect to such Group; (v) the Class A Carry-Forward Amount with respect to such Group; (vi) (a) that portion of the purchase price (as indicated in Section 2.05(b)) actually received by the Indenture Trustee of any repurchased Mortgage Loan with respect to such Group which represents principal and (b) the principal portion of any Substitution Adjustments deposited in the Principal and Interest Account with respect to such Group as of the related Determination Date and (vii) any amounts recovered from the Class 1A or Class 2A Noteholders during the related Due Period that constituted a Monthly Payment on a related Mortgage Loan or an Advance with respect to such Group that was recovered as a Preference Amount by a trustee in bankruptcy pursuant to the United States Bankruptcy Code in accordance with a Final Order. As to the final Payment Date in connection with the purchase by the Servicer of all the -9-
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Mortgage Loans and REO Properties pursuant to Section 11.01, the amount of principal required to be distributed on such Payment Date from available funds in respect of the related Class A Notes, shall be equal to the amount described in clause (b) of the immediately preceding sentence with respect to such Payment Date. CLASS A REMITTANCE AMOUNT: For any Class of Class A Notes and as to any Payment Date, an amount equal to the sum of (i) the related Class A Principal Remittance Amount and (ii) the related Class A Interest Remittance Amount. CLOSING DATE: September 28, 1999. CODE: The Internal Revenue Code of 1986, as amended. COLLATERAL: As defined in the Granting Clause of the Indenture. COMBINED LOAN-TO-VALUE RATIO OR CLTV: With respect to any Group 1 Mortgage Loan, the sum of the original principal balance of such Group 1 Mortgage Loan and the outstanding principal balance of any related First Lien as of the date of origination of the Group 1 Mortgage Loan, divided by the lesser of (i) the value of the related Mortgaged Property based upon the appraisal made at the origination of the Group 1 Mortgage Loan or (ii) the purchase price of the Mortgaged Property if the Group 1 Mortgage Loan proceeds are used to purchase the Mortgaged Property. COMMERCIAL LOAN: Any Group 1 Mortgage Loan which is secured by a Commercial Property. COMMERCIAL PROPERTY: With respect to the Group 1 Mortgage Loans, a property which consists of a commercial structure. COMPENSATING INTEREST: As defined in Section 6.10. CORPORATE TRUST OFFICE: With respect to the Indenture Trustee, Certificate Registrar, Certificate Paying Agent and Paying Agent, the principal corporate trust office of the Indenture Trustee and Note Registrar at which at any particular time its corporate trust business shall be administered, which office at the date of the execution of this instrument is located at 135 South LaSalle Street, Suite 1625, Chicago, Illinois, Attention: AFC Trust Series 1999-3,. With respect to the Owner Trustee, the principal corporate trust office of the Owner Trustee at which at any particular time its corporate trust business shall be administered, which office at the date of the execution of this Trust Agreement is located at Rodney Square North, 1100 North Market Square, Wilmington, Delaware 19890, Attention: AFC Trust 1999-3. CROSS-OVER DATE: With respect to each Group, the date on and after which the related Subordinated Amount is reduced to zero. -10-
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CUMULATIVE LOSSES: As of any date of determination and Group, the aggregate Realized Losses for such Group from and after the Closing Date for all Due Periods since the Cut-off Date. CURTAILMENT: With respect to a Mortgage Loan, any payment of principal received during a Due Period as part of a payment that is in excess of four times the amount of the Monthly Payment due for such Due Period and which is not intended to satisfy the Mortgage Loan in full, nor is intended to cure a delinquency. CUSTODIAL AGREEMENT: The agreement for the retention of the Trustee's Mortgage Files initially in the form attached to the Indenture as Exhibit B. CUSTODIAN: The custodian appointed pursuant to a Custodial Agreement and Section 6.12 of the Indenture, which is not affiliated with the Servicer or the Seller which initially shall be LaSalle Bank National Association. CUT-OFF DATE: September 1, 1999. CUT-OFF DATE PRINCIPAL BALANCE: With respect to any Initial Mortgage Loan, the outstanding principal balance of such Mortgage Loan as of the close of business on the Cut-off Date after deducting all payments of principal due or deferred on or prior to such date. DEFERRED INTEREST AMOUNT: With respect to a Group and any Payment Date after the December 27, 1999 Payment Date, that amount of interest that will accrue during the period of deferment on the principal balance of each related Deferred Payment Loan that would otherwise be due after December 27, 1999. DEFERRED PAYMENT LOAN: Any Mortgage Loan as to which the Mortgagor, at origination, elected, in accordance with the terms of the related Mortgage Note, to defer the first two or three payments due thereunder. DEFERRED PAYMENT: With respect to any Deferred Payment Loan, the aggregate amount of principal and interest deferred pursuant to the terms of such loan. DEFINITIVE NOTES: As defined in Section 4.06 of the Indenture. DELETED MORTGAGE LOAN: A Mortgage Loan replaced by a Qualified Substitute Mortgage Loan. DELINQUENT: A Mortgage Loan is delinquent if any payment due thereon is not made by the close of business on the Due Date. A Mortgage Loan is "30 days delinquent" if such payment has not been received by the close of business on the corresponding day of the month immediately succeeding the month in which such payment was due, or, if there is no such -11-
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corresponding day (e.g., as when a 30-day month follows a 31-day month in which a payment was due on the 31st day of such month) then on the close of business on the last day of such immediately succeeding month. Similarly for "60 days delinquent," "90 days delinquent" and so on. DEPOSIT PREMIUM: As defined in the Insurance Agreement. DEPOSITOR'S YIELD: For each Mortgage Loan, the prepayment penalties and premiums and any Deferred Payments collected on such Mortgage Loan. The Depositor's Yield is retained by the Seller and is not part of the Trust Fund. DEPOSITORY: The initial Depository shall be The Depository Trust Company, the nominee of which is CEDE & Co., as the registered Holder of the Class 1A and Class 2A Notes. The Depository shall at all times be a "clearing corporation" as defined in Section 8-102(5) of the Uniform Commercial Code of the State of New York. DEPOSITORY PARTICIPANT: A broker, dealer, bank or other financial institution or other Person for whom from time to time a Depository effects book-entry transfers and pledges of securities deposited with the Depository. DETERMINATION DATE: The 22nd day of each month (or if such day is not a Business Day, the immediately following Business Day but in no event fewer than two Business Days prior to the Payment Date immediately following such 22nd day). DUE DATE: The day of the month on which the Monthly Payment is due from the Mortgagor on a Mortgage Loan. DUE PERIOD: With respect to each Payment Date, the period commencing on the second day of the month immediately preceding the month in which such Payment Date occurs and ending on the first day of the month in which such Payment Date occurs. ELIGIBLE ACCOUNT: Either (A) a segregated account or accounts maintained with an institution whose deposits are insured by and held up to the limits insured by the Bank Insurance Fund or the Savings Association Insurance Fund of the FDIC, the unsecured and uncollateralized debt obligations of which shall be rated "A" or better by S&P and A2 or better by Moody's and in the highest short-term rating category by S&P and the highest short term rating category by Moody's, and which is either (i) a federal savings and loan association duly organized, validly existing and in good standing under the federal banking laws, (ii) an institution duly organized, validly existing and in good standing under the applicable banking laws of any state, (iii) a national banking association duly organized, validly existing and in good standing under the federal banking laws, (iv) a principal subsidiary of a bank holding company, or (v) approved in writing by the Note Insurer, Moody's and S&P or (B) a trust account or accounts (which shall be a "special deposit account") maintained with the trust department of a federal or state chartered depository institution or trust company, having -12-
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capital and surplus of not less than $50,000,000, acting in its fiduciary capacity. Any Eligible Accounts maintained with the Trustee shall conform to the preceding clause (B). ERISA: Employee Retirement Income Security Act of 1974, as amended. EVENT OF DEFAULT: As described in Section 5.01 of the Indenture. EVENT OF SERVICER DEFAULT: As described in Section 10.01. EVENT OF NONPAYMENT: An event of nonpayment shall occur with respect to each Group and with respect to any Payment Date if (i) on or prior to the related Cross-Over Date, the amounts remitted by the Servicer and available to the Indenture Trustee pursuant to Sections 5.04(i), 6.05(e), 6.09 and 6.10 (to the extent not included in 5.04(i)) for deposit in the related Note Distribution Account that are not subject to an automatic stay under Section 362 of the United States Bankruptcy Code pursuant to an order of a United States bankruptcy court of competent jurisdiction, plus the amount of any Net Excess Spread from the other Group, plus the amount of any Excess Principal from the other Group, plus the amount to be paid pursuant to the last paragraph of Section 6.06(c) (if any), will not, taken together, be sufficient to pay the sum of (x) all of the related Class A Remittance Amount (exclusive of any related Class A Carry-Forward Amount representing amounts previously paid to the related Class A Noteholders as Insured Payments, or representing interest accrued in respect of such Insured Payments) and (y) the related Monthly Premium to be withdrawn from the related Note Distribution Account to be paid to the Note Insurer pursuant to Section 6.02(i) in respect of such Payment Date, or (ii) after the related Cross-Over Date, the related Available Remittance Amount remitted by the Servicer to the Indenture Trustee pursuant to Section 5.04(i) plus that additional portion of the Amount Available constituting Excess Spread available to pay the related Class A Interest Remittance Amount pursuant to Section 6.06(c)(A)(Y)(i) with respect to Group 1, and Section 6.06(c)(B)(Y)(i) with respect to Group 2, the amounts remitted by the Servicer to the Indenture Trustee pursuant to Sections 6.05(e), 6.09 and 6.10 (to the extent not included in Section 5.04(i)) for deposit in the related Note Distribution Account that are not subject to an automatic stay under Section 362 of the United States Bankruptcy Code pursuant to an order of a United States bankruptcy court of competent jurisdiction, will not, taken together, be sufficient to pay the sum of (x) all of the related Class A Remittance Amount (exclusive of any related Class A Carry-Forward Amount representing amounts previously paid to the related Class A Noteholders, as Insured Payments, or representing interest accrued in respect of such Insured Payments) and (y) the related Monthly Premium to be withdrawn from the related Note Distribution Account to be paid to the Note Insurer pursuant to Section 6.02(i) in respect of such Payment Date, or (iii) the sum of all Realized Losses with respect to such Group since the Closing Date exceeds 75% of the related Subordinated Amount as of December 27, 1999. EXCESS OVERCOLLATERALIZATION AMOUNT: With respect to any Payment Date, for any Group the related Mortgage Loans of which (other than any Permanent Buydown Companion Loans) have been paid in full or liquidated during the immediately preceding Due Period, the amount by which the Overcollateralization Amount for that group immediately preceding -13-
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such Due Period exceeded the Required Overcollateralization Amount for that Group, determined without taking into account the overcollateralization amount required by the Note Insurer for the Groups in the aggregate. EXCESS PAYMENTS: With respect to a Due Period, any principal amounts received on a Mortgage Loan in excess of the principal amount included in the Monthly Payment due on the Due Date in such Due Period which does not constitute either a Curtailment or a Principal Prepayment. EXCESS PRINCIPAL: With respect to any Group and for a particular Payment Date, the excess, if any, of (a) the amount described in the related definition of Class A Principal Remittance Amount without giving effect to clauses (a) and (b) thereof over (b) the amount described in the related definition of Class A Principal Remittance Amount after giving effect to clauses (a) and (b) thereof. EXCESS PROCEEDS: With respect to any Mortgage Loan (including a Mortgage Loan as to which the related Mortgaged Property has become an REO Property) that became a Liquidated Mortgage Loan during any Due Period, the excess, if any, of (a) the total Net Liquidation Proceeds received in respect thereof during such Due Period, over (b) the Principal Balance of such Mortgage Loan as of the date such Mortgage Loan became a Liquidated Mortgage Loan plus interest thereon at the Mortgage Rate from the date through which interest was last paid by the Mortgagor or advanced by the Servicer to but not including the Due Date in such Due Period. EXCESS SPREAD: With respect to Group 1 and for a particular Payment Date, an amount equal to the excess of (a) the sum of (i) all payments received or advanced on account of interest on the Group 1 Mortgage Loans during the related Due Period, (ii) amounts withdrawn from the Group 1 Interest Coverage Account and deposited into the Group 1 Note Distribution Account for such Payment Date and (iii) all payments received during the related Due Period with respect to the Permanent Buydown Companion Loans in Group 1 over (b) the sum of (i) the Class 1A Interest Remittance Amount for such Payment Date, (ii) the Annual Trustee Expense Amount with respect to Group 1 for such Payment Date, (iii) the Monthly Premium with respect to Group 1 for such Payment Date and (iv) the Servicing Fee with respect to Group 1 for such Payment Date. With respect to Group 2 and for a particular Payment Date, an amount equal to the excess of (a) sum of (i) all payments received or advanced on account of interest on the Group 2 Mortgage Loans during the related Due Period and (ii) amounts withdrawn from the Group 2 Interest Coverage Account for such Payment Date over (b) the sum of (i) the Class 2A Interest Remittance Amount for such Payment Date, (ii) the Annual Trustee Expense Amount with respect to Group 2 for such Payment Date, (iii) the Monthly Premium with respect to Group 2 for such Payment Date and (iv) the Servicing Fee with respect to Group 2 for such Payment Date. FANNIE MAE: Fannie Mae, formerly known as the Federal National Mortgage Association, and any successor thereto. -14-
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FDIC: The Federal Deposit Insurance Corporation and any successor thereto. FIDELITY BOND: As described in Section 5.09. FINAL ORDER: As defined in Section 6.06(b). FINAL SCHEDULED PAYMENT DATE: September 28, 2029. FIRST LIEN: With respect to any Group 1 Mortgage Loan which is secured by a second priority lien, the Mortgage Loan relating to the corresponding Mortgaged Property having a first priority lien. FREDDIE MAC: Freddie Mac, formerly known as the Federal Home Loan Corporation, and any successor thereto. FUNDING PERIOD: With respect to each Group, the period beginning on the Closing Date and ending on the earlier of the date on which (a) the amount on deposit in the related Pre-Funding Account is zero or (b) the close of business on December 23, 1999. GRANT: Pledge, bargain, sell, warrant, alienate, remise, release, convey, assign, transfer, create, and grant a lien upon and a security interest in and right of set-off against, deposit, set over and confirm pursuant to the Indenture. A Grant of the Trust Estate or of any other agreement or instrument shall include all rights, powers and options (but none of the obligations) of the granting party thereunder, including the immediate and continuing right to claim for, collect, receive and give receipt for principal and interest payments in respect of such collateral or other agreement or instrument and all other moneys payable thereunder, to give and receive notices and other communications, to make waivers or other agreements, to exercise all rights and options, to bring proceedings in the name of the granting party or otherwise, and generally to do and receive anything that the granting party is or may be entitled to do or receive thereunder or with respect thereto. GROSS MARGIN: With respect to each Group 2 Mortgage Loan, the fixed percentage amount set forth in the related Mortgage Note to be added to the related Index to determine the Mortgage Rate on each Adjustment Date, and which is set forth in the related Mortgage Loan Schedule. GROUP: Either Group 1 or Group 2. GROUP PRINCIPAL BALANCE: Either the Group 1 Principal Balance or the Group 2 Principal Balance. GROUP 1: (i) the Group 1 Mortgage Loans as from time to time are subject to this Agreement, together with the Mortgage Files relating thereto and all proceeds thereof, (ii) such assets -15-
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as from time to time are identified as REO Property with respect to Group 1 or are deposited, with respect to Group 1 in the Group 1 Note Distribution Account, Group 1 Trustee Expense Account, Group 1 Interest Coverage Account, the Group 1 Pre-Funding Account or the Group 1 Principal and Interest Account, including any amounts on deposit in the foregoing accounts and invested in Permitted Instruments, (iii) the Indenture Trustee's rights under all insurance policies with respect to the Group 1 Mortgage Loans required to be maintained pursuant to this Agreement and any Insurance Proceeds with respect thereto, (iv) the Note Insurance Policy, (v) Liquidation Proceeds with respect to Group 1 Mortgage Loans and (vi) Released Mortgaged Property Proceeds with respect to Group 1 Mortgage Loans. The Depositor's Yield and amounts received after the Cut-off Date in the case of Group 1 Initial Mortgage Loans, or after a Subsequent Cut-off Date in the case of Group 1 Subsequent Mortgage Loans, in respect of interest accrued on the Group 1 Mortgage Loans on or prior to the Cut-off Date, or a Subsequent Cut-off Date, as the case may be, do not constitute a part of Group 1. GROUP 1 FUNDING PERIOD: The Funding Period with respect to Group 1. GROUP 1 INITIAL MORTGAGE LOAN: The Initial Mortgage Loans with respect to Group 1. GROUP 1 INTEREST COVERAGE ACCOUNT: The Interest Coverage Account with respect to Group 1. GROUP 1 MORTGAGE LOANS: The Mortgage Loans subject to this Agreement included in Group 1. GROUP 1 NOTE DISTRIBUTION ACCOUNT: The Note Distribution Account with respect to Group 1. GROUP 1 PRE-FUNDING ACCOUNT: The Pre-Funding Account with respect to Group 1. GROUP 1 PRINCIPAL AND INTEREST ACCOUNT: The Principal and Interest Account with respect to Group 1. GROUP 1 PRINCIPAL BALANCE: As of any date of determination, the aggregate Principal Balances of the Group 1 Mortgage Loans other than the Permanent Buydown Companion Loans in Group 1. GROUP 1 SUBSEQUENT MORTGAGE LOAN: A Group 1 Mortgage Loan assigned and transferred by the Seller to the Trust pursuant to Section 2.10, such Group 1 Mortgage Loan being identified on the related Mortgage Loan Schedule attached to a Group 1 Subsequent Transfer Instrument. -16-
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GROUP 1 SUBSEQUENT TRANSFER INSTRUMENT: Each Subsequent Transfer Instrument dated as of a Subsequent Transfer Date executed by the Indenture Trustee, the Issuer and the Seller substantially in the form of Exhibit T, by which Group 1 Subsequent Mortgage Loans are transferred and assigned to the Trust. GROUP 1 TRUSTEE EXPENSE ACCOUNT: The Trustee Expense Account with respect to Group 1. GROUP 2: (i) the Group 2 Mortgage Loans as from time to time are subject to this Agreement, together with the Mortgage Files relating thereto and all proceeds thereof, (ii) such assets as from time to time are identified as REO Property with respect to Group 2 or are deposited, with respect to Group 2, in the Group 2 Note Distribution Account, Group 2 Trustee Expense Account, Group 2 Interest Coverage Account, the Group 2 Pre-Funding Account or the Group 2 Principal and Interest Account, including any amounts on deposit in the foregoing accounts and invested in Permitted Instruments, (iii) the Indenture Trustee's rights under all insurance policies with respect to the Group 2 Mortgage Loans required to be maintained pursuant to this Agreement and any Insurance Proceeds with respect thereto, (iv) the Note Insurance Policy, (v) Liquidation Proceeds with respect to Group 2 Mortgage Loans and (vi) Released Mortgaged Property Proceeds with respect to Group 2 Mortgage Loans. The Depositor's Yield and amounts received after the Cut-off Date in the case of the Group 2 Initial Mortgage Loans, or after a Subsequent Cut-off Date in the case of Group 2 Subsequent Mortgage Loans, in respect of interest accrued on the Group 2 Mortgage Loans on or prior to the Cut-off Date or a Subsequent Cut-off Date, as the case may be, do not constitute a part of Group 2. GROUP 2 FUNDING PERIOD: The Funding Period with respect to Group 2. GROUP 2 INITIAL MORTGAGE LOANS: The Initial Mortgage Loans with respect to Group 2. GROUP 2 INTEREST COVERAGE ACCOUNT: The Interest Coverage Account with respect to Group 2. GROUP 2 MORTGAGE LOANS: The Mortgage Loans subject to this Agreement included in Group 2. GROUP 2 NOTE DISTRIBUTION ACCOUNT: The Note Distribution Account with respect to Group 2. GROUP 2 PRE-FUNDING ACCOUNT: The Pre-Funding Account with respect to Group 2. GROUP 2 PRINCIPAL AND INTEREST ACCOUNT: The Principal and Interest Account with respect to Group 2. -17-
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GROUP 2 PRINCIPAL BALANCE: As of any date of determination, the aggregate Principal Balances of the Group 2 Mortgage Loans. GROUP 2 SUBSEQUENT MORTGAGE LOAN: A Group 2 Mortgage Loan assigned and transferred by the Seller to the Trust pursuant to Section 2.10, such Group 2 Mortgage Loan being identified on the related Mortgage Loan Schedule attached to a Group 2 Subsequent Transfer Instrument. GROUP 2 SUBSEQUENT TRANSFER INSTRUMENT: Each Subsequent Transfer Instrument dated as of a Subsequent Transfer Date executed by the Indenture Trustee, the Issuer and the Seller substantially in the form of Exhibit T, by which Group 2 Subsequent Mortgage Loans are transferred and assigned to the Trust. GROUP 2 TRUSTEE EXPENSE ACCOUNT: The Trustee Expense Account with respect to Group 2. GROUP FACTOR: With respect to each Group and as of any date of calculation, the Group 1 Principal Balance or the Group 2 Principal Balance, as applicable, after giving effect to the distributions to be made on the related Payment Date as of such date divided by the sum of the Original Group Principal Balance with respect to such Group and the Principal Balances of all Subsequent Mortgage Loans with respect to such Group as of the Subsequent Cut-off Date. INDEMNIFIED PARTY: The meaning specified in Section 7.02 of the Trust Agreement. INDEPENDENT PERSON: When used with respect to any specified Person, any such Person who (a) is in fact independent of the Seller, the Servicer and their respective Affiliates, (b) does not have any direct financial interest in or any material indirect financial interest in any of the Issuer, the Seller or the Servicer or any Affiliate thereof, and (c) is not connected with the Issuer, the Seller or the Servicer or any Affiliate thereof as an officer, employee, promoter, underwriter, trustee, partner, director or Person performing similar functions; provided, however, that a Person shall not fail to be Independent of the Issuer, the Seller or the Servicer or any Affiliate thereof solely because such Person is the beneficial owner of 1% or less of any class of securities issued by the Issuer, the Seller or the Servicer or any Affiliate thereof, as the case may be. INDENTURE: The Indenture, dated as of September 1, 1999, between the Issuer and the Indenture Trustee. INDENTURE TRUSTEE: LaSalle Bank National Association, or its successor in interest, or any successor trustee appointed as provided in the Indenture. INDEX: With respect to the Group 2 Mortgage Loans, the index for the adjustment of the Mortgage Rate set forth as such in the related Mortgage Note, such index being either (i) -18-
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the weekly average yield on United States Treasury Securities adjusted to a constant maturity of one year, as published in the Federal Reserve Statistical Release H.15 (5.19), as most recently announced as of a date 45 days preceding such Mortgage Loan's Adjustment Date (the "One-Year Treasury Index") or (ii) the average of interbank offered rates for six-month U.S. dollar-denominated deposits in the London market as published in The Wall Street Journal "Money Rates" table, and as most recently available as of the date 45 days before such Mortgage Loan Adjustment Date if such date falls on a Friday or, if such date does not fall on a Friday, then as most recently available as of the Friday immediately preceding the date 45 days before each such Mortgage Loan's Adjustment Date (the "Six-Month LIBOR Index"). If the applicable Index becomes unavailable, the Servicer, on behalf of the Indenture Trustee, will select an alternative index for mortgage loans on single family residential properties, based upon comparable information, over which it has no control and which is readily verifiable by mortgagors. INITIAL ADJUSTMENT DATE: With respect to each Group 2 Mortgage Loan, the first adjustment date following the origination of such Mortgage Loan. INITIAL MORTGAGE RATE: With respect to each Group 2 Mortgage Loan, the Mortgage Rate in effect prior to the Initial Adjustment Date. INITIAL MORTGAGE LOAN: A Mortgage Loan assigned and transferred to the Trust on the Closing Date. INITIAL MORTGAGE LOANS: Collectively, the Initial Mortgage Loans. INSURANCE AGREEMENT: The agreement dated as of the Closing Date by and among the Note Insurer, the Seller, the Servicer, the Issuer and the Indenture Trustee, as amended from time to time by the parties thereto, relating to, among other things, the Premium Percentage. INSURANCE PROCEEDS: Proceeds paid to the Indenture Trustee or the Servicer by any insurer (except the Note Insurer) or by the Servicer pursuant to a deductible clause under a blanket policy insuring against fire and hazards of extended coverage on all of the Mortgage Loans pursuant to Section 5.08, in either event pursuant to any insurance policy covering a Mortgage Loan, Mortgaged Property, or REO Property or any other insurance policy net of any expenses which are incurred by the Servicer or the Indenture Trustee in connection with the collection of such proceeds and not otherwise reimbursed to the Servicer, other than proceeds to be applied to the restoration or repair of the Mortgaged Property, or released to the Mortgagor in accordance with customary first and second mortgage servicing procedures in the case of Group 1 Mortgage Loans and customary first mortgage servicing procedures in the case of Group 2 Mortgage Loans. INSURED PAYMENT: With respect to each Class of Class A Notes and as of each Payment Date, the amount, if any, by which (1) the related Class A Remittance Amount (excepting clause (c)(vi) of each of the related definitions of Class A Principal Remittance Amount to the extent such amount is due but not paid by the Seller) exceeds (2) the sum of (a) the related Available -19-
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Remittance Amount (minus the related Monthly Premium withdrawable from the related Note Distribution Account to be paid to the Note Insurer pursuant to Section 6.02(i)), plus (b) (I), if such Payment Date is prior to the related Cross-Over Date, the lower of (X) the Excess Spread deposited into the related Note Distribution Account pursuant to Section 5.04(i) as of such Payment Date, plus the Net Excess Spread from the other Group, if any, plus Excess Principal from the other Group, if any, and (Y) the related Subordinated Amount, or (II), if such Payment Date is on or after the related Cross-Over Date, that portion of the Amount Available constituting Excess Spread with respect to the related Group available to pay the related Class A Interest Remittance Amount pursuant to Section 6.06(c)(A)(Y)(i) with respect to Group 1 and Section 6.06(c)(B)(Y)(i) with respect to Group 2, plus (c) any amount transferred from the Reserve Account to the related Note Distribution Account pursuant to Section 6.14(c)(i), plus (d) the aggregate amount of any previous Insured Payments for which the Note Insurer has not been reimbursed pursuant to Section 6.06(b), together with that portion of the amounts described in the preceding clause (1) that represents interest accrued in respect of such Insured Payments in accordance with the definition of Class A Carry-Forward Amount; provided, however, that the determination of Insured Payments shall not be affected in any way by any recharacterization of the transactions contemplated by this Agreement as a financing in any bankruptcy, insolvency or similar proceeding to which the Seller may be subject and the related Available Remittance Amount shall for the purpose of this definition be deemed to be decreased by the amount thereof that has been deposited in the related Note Distribution Account but may not be withdrawn therefrom pursuant to an order of a United States bankruptcy court of competent jurisdiction imposing a stay pursuant to Section 362 of the United States Bankruptcy Code. INTEREST COVERAGE ACCOUNT: With respect to each Group, the Account established and maintained pursuant to Section 6.13, which must be an Eligible Account. With respect to Group 1 the Interest Coverage Account shall be known as the Group 1 Interest Coverage Account and with respect to Group 2, the Interest Coverage Account shall be known as the Group 2 Interest Coverage Account. INTEREST COVERAGE ADDITION: With respect to the related Group and as to any Payment Date, the sum of the amounts described in Sections 6.13(b), 6.13(c) and 6.13(d). INTEREST COVERAGE AMOUNT: With respect to each Group, the amount to be paid by the Seller to the Issuer for deposit into the related Interest Coverage Account pursuant to Section 6.13(a). On the Closing Date, such amount is $3,384,395.70 for Group 1 and $2,106,431.67 for Group 2. On each Subsequent Transfer Date and with respect to each Group, such amount shall be increased by an amount equal to the amount of interest that will accrue during the period of deferment on the principal balance of each Deferred Payment Loan as transferred to the Trust that would otherwise be due after the Subsequent Cut-off Date. ISSUER or TRUST: AFC Trust, Series 1999-3 ISSUER REQUEST: A written order or request signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee and the Note Insurer. -20-
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LAND TRUST MORTGAGE: As defined in Section 3.02(a) (xxxviii). LIQUIDATED MORTGAGE LOAN: Any defaulted Mortgage Loan or REO Property as to which the Servicer has determined that all amounts which it reasonably and in good faith expects to recover have been recovered from or on account of such Mortgage Loan or REO Property. LIQUIDATION PROCEEDS: Any cash amounts received in connection with the liquidation of defaulted Mortgage Loans, whether through trustee's sale, foreclosure sale, REO Disposition or otherwise, and any other amounts required to be deposited in the Principal and Interest Account pursuant to Section 5.10. LOAN-TO-VALUE RATIO: The fraction, expressed as a percentage, the numerator of which is the original Principal Balance of the related Mortgage Loan and the denominator of which is the Appraised Value at the time of origination of the related Mortgaged Property. LOSS COVERAGE RATIO: With respect to any Payment Date and Group, a fraction, expressed as a percentage, (1) the numerator of which equals the sum of (i) the product of (A) the sum of (I) 15% of the aggregate principal balance of all Mortgage Loans in such Group (other than Permanent Buydown Companion Loans) that are 30-59 days Delinquent, plus (II) 30% of the aggregate Principal Balance of all Mortgage Loans (other than Permanent Buydown Companion Loans) in such Group that are 60-89 Delinquent, plus (III) 70% of the aggregate Principal Balance of all Mortgage Loans (other than Permanent Buydown Companion Loans) in such Group that are 90 or more days Delinquent, in each case as of the close of business on the last day of the immediately preceding calendar month and including Mortgage Loans (other than Permanent Buydown Companion Loans) that are in foreclosure (but excluding Mortgage Loans that have been converted to REO Properties), plus (IV) 100% of the aggregate Principal Balance of all Mortgage Loans (other than Permanent Buydown Companion Loans) in such Group that have been converted to REO Properties, times (B) the greater of (1) the Original Predicted Loss Severity prior to the Loss Trigger Date and (2) on or after the Loss Trigger Date, the Actual Loss Severity for such Group, plus (ii) the Cumulative Losses for such Group, and (b) the denominator of which is the Subordinated Amount for such Group on the Closing Date. LOSS TRIGGER DATE: With respect to each Group, the date that is earlier of (i) the 30th Payment Date and (ii) the first Payment Date after which the related Group has incurred Realized Losses with respect to at least 20 Liquidated Mortgage Loans (other than Permanent Buydown Companion Loans) in such Group. MAJORITY CERTIFICATEHOLDERS: The Holder or Holders of Certificates possessing in excess of 50% of the Percentage Interests therein. -21-
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MAJORITY NOTEHOLDERS: With respect to Group 1, the Class 1A Majority Noteholders. With respect to Group 2, the Class 2A Majority Noteholders. MANUFACTURED HOME: A manufactured home within the meaning of 42 United States Code Section 5402(6). MANUFACTURED HOME LOAN: Any Mortgage Loan which is secured by a first lien on real estate to which a Manufactured Home has been permanently affixed. MAXIMUM MORTGAGE RATE: With respect to each Group 2 Mortgage Loan, the maximum rate of interest set forth in the related Mortgage Note. MINIMUM MORTGAGE RATE: With respect to each Group 2 Mortgage Loan, the minimum rate of interest set forth in the related Mortgage Note. MIXED USE LOAN: Any Group 1 Mortgage Loan which is secured by a mixed residential and commercial structure. MIXED USE PROPERTY: With respect to Group 1 Mortgage Loans, a property which consists of a mixed residential and commercial structure. MONTHLY ADVANCE: An advance made by the Servicer pursuant to Section 6.09. MONTHLY PAYMENT: The scheduled monthly payment or Periodic Payment(s) of principal and/or interest required to be made by a Mortgagor on the related Mortgage Loan during any month, as set forth in the related Mortgage Note. MONTHLY PREMIUM: With respect to each Group, the monthly premium payable to the Note Insurer equal to the product of (i) one-twelfth of the then applicable Premium Percentage and (ii) the then outstanding related Class 1A Note Principal Balance or Class 2A Note Principal Balance. MOODY'S: Moody's Investors Service, Inc. or any successor thereto. MORTGAGE: The mortgage, deed of trust, Land Trust Mortgage or other instrument creating a first or second lien in accordance with applicable law on a Mortgaged Property. MORTGAGE FILE: As described in Exhibit A annexed hereto. MORTGAGE IMPAIRMENT INSURANCE POLICY: As described in Section 5.08. MORTGAGE LOAN: An individual mortgage loan which is assigned and transferred to the Trust pursuant to this Agreement or a Subsequent Transfer Instrument, together with the rights -22-
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and obligations of a holder thereof and payments thereon and proceeds therefrom, the Mortgage Loans originally subject to this Agreement being identified on the Mortgage Loan Schedule annexed hereto as Exhibits H-1 and H-2. As applicable, Mortgage Loan shall be deemed to refer to the related REO Property. MORTGAGE LOAN SCHEDULE: With respect to each Group, the schedule of Mortgage Loans attached hereto as Exhibit H-1 or H-2, as supplemented by each schedule of Subsequent Mortgage Loans attached to a Subsequent Transfer Instrument, as such schedule may be amended or supplemented from time to time, such schedule identifying each Mortgage Loan by address of the Mortgaged Property and the name of the Mortgagor and setting forth as to each Mortgage Loan the following information: (i) the Principal Balance as of the Cut-off Date or Subsequent Cut-off Date, (ii) the account number, (iii) the original principal amount, (iv) the Loan-to-Value Ratio or Combined Loan-to-Value Ratio, as the case may be, as of the date of origination of the related Mortgage Loan, (v) the Due Date, (vi) the first date on which a Monthly Payment is due under the Mortgage Note, (vii) the Monthly Payment, (viii) the maturity date of the related Mortgage Note, (ix) the remaining number of months to maturity as of the Cut-off Date or Subsequent Cut-off Date, (x) the applicable Mortgaged Property State, (xi) the current Mortgage Rate and (xii) with respect to the Group 2 Mortgage Loans only: (1) the Gross Margin, (2) the next Adjustment Date after the Cut-off Date, (3) the Maximum Mortgage Rate, (4) the Minimum Mortgage Rate and (5) the Index. MORTGAGE NOTE: The note or other evidence of indebtedness evidencing the indebtedness of a Mortgagor under a Mortgage Loan. MORTGAGE RATE: With respect to each Group 1 Mortgage Loan, the fixed annual rate of interest borne by the related Mortgage Note, as shown on the related Mortgage Loan Schedule. With respect to each Group 2 Mortgage Loan, the annual rate of interest borne by the related Mortgage Note from time to time. MORTGAGED PROPERTY: A Single Family Property, Multifamily Property, Mixed Use Property or Commercial Property which secures a Mortgage Loan. MORTGAGOR: The obligor on a Mortgage Note. MULTIFAMILY LOAN: Any Mortgage Loan which is secured by Multifamily Property. MULTIFAMILY PROPERTY: With respect to a Mortgage Loan, a residential property consisting of five or more dwelling units. NET EXCESS AMOUNT AVAILABLE: With respect to any Group and for a particular Payment Date, the sum of (i) the Available Remittance Amount for such Group (reduced -23-
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by the related Monthly Premium to be paid to the Note Insurer pursuant to Section 6.04) and (ii) any Insured Payments with respect to such Group. NET EXCESS PRINCIPAL: With respect to any Group and for a particular Payment Date, the Excess Principal for such Group remaining after the application thereof to cover an Available Funds Shortfall with respect to the other Group. NET EXCESS SPREAD: With respect to any Group and for a particular Payment Date, the Excess Spread for such Group remaining after the application thereof to cover Required Payments with respect to such Group (other than in respect of the Class A Principal Remittance Amount after the related Cross-Over Date). NET LIQUIDATION PROCEEDS: Liquidation Proceeds net of (i) any reimbursements to the Servicer made therefrom pursuant to Section 5.04(ii) and (ii) any related accrued and unpaid Annual Trustee Expense Amounts as of the date on which such Liquidation Proceeds were received. NET MORTGAGE RATE: With respect to each Mortgage Loan, and at any time, the per annum rate equal to the related Mortgage Rate less the Servicing Fee Rate. NONRECOVERABLE ADVANCES: With respect to any Mortgage Loan, (i) any Servicing Advance or Monthly Advance previously made and not reimbursed from late collections pursuant to Section 5.04, or (ii) a Servicing Advance proposed to be made in respect of a Mortgage Loan or REO Property which, in the good faith business judgment of the Servicer would not be ultimately recoverable from late collections, Released Mortgaged Property Proceeds, Insurance Proceeds or Liquidation Proceeds on such Mortgage Loan or REO Property. NOTE: Any Class 1A Note or Class 2A Note executed by the Issuer and authenticated by the Indenture Trustee, substantially in the applicable form annexed as Exhibits A-1 and A-2 to the Indenture. NOTE DISTRIBUTION ACCOUNT: With respect to each Group, as described in Section 6.01. With respect to Group 1, the Note Distribution Account shall be known as the Group 1 Note Distribution Account and with respect to Group 2, the Note Distribution Account shall be known as the Group 2 Note Distribution Account. NOTEHOLDER or HOLDER: The Person in whose name a Note is registered in the Note Register, except that, solely for the purposes of giving any consent, waiver, request or demand pursuant to this Agreement, any Note registered in the name of the Seller, the Servicer or any Subservicer, or registered in the name of any Person known to a Responsible Officer of the Indenture Trustee to be an Affiliate of any of them, shall be deemed not to be outstanding and the undivided Percentage Interest evidenced thereby shall not be taken into account in determining whether the requisite Percentage Interest of Notes necessary to effect any such consent, waiver, request or -24-
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demand has been obtained. For purposes of any consent, waiver, request or demand of Noteholders pursuant to this Agreement, upon the Indenture Trustee's request, the Seller, the Servicer and any Subservicer shall provide to the Indenture Trustee a notice identifying any of their respective affiliates that is a Noteholder as of the date(s) specified by the Indenture Trustee in such request. All references to "Holders" or "Noteholders" shall reflect the rights of Note Owners as they may indirectly exercise such rights through the Depository and participating members thereof, except as otherwise specified herein; provided, however, that the Indenture Trustee shall be required to recognize as a "Holder" or "Noteholder" only the Person in whose name a Note is registered in the Note Register. NOTE INSURANCE POLICY: The note guaranty surety bond, policy number 99010727, dated the Closing Date, issued by the Note Insurer for the benefit of the Holders of the Notes, pursuant to which the Note Insurer guarantees Insured Payments, a copy of which is attached hereto as Exhibit O. NOTE INSURER: Financial Guaranty Insurance Company, a New York stock insurance corporation, or any successor thereof, as issuer of the Note Insurance Policy. NOTE INTEREST RATE: As to any Payment Date, any of the Class 1A Note Interest Rate or the Class 2A Note Interest Rate. NOTE OWNER: With respect to a Book-Entry Note, the Person who is the beneficial owner of such Note as reflected on the books of the Depository or on the books of a Person maintaining an account with the Depository (directly or as an indirect participant, in accordance with the rules of the Depository). NOTE PRINCIPAL BALANCE: As of any date of determination, either the Class 1A Note Principal Balance or the Class 2A Note Principal Balance. NOTE REGISTER: The register maintained by the Note Registrar in which the Note Registrar shall provide for the registration of Notes and of transfers and exchanges of Notes. NOTE REGISTRAR: Initially, the Indenture Trustee, and thereafter, any successor appointed pursuant to Section 4.02 of the Indenture. NOTICE: As defined in Section 6.06(b). OFFICER'S CERTIFICATE: A certificate delivered to the Indenture Trustee signed by the President or an Executive Vice President or a Senior Vice President or a Vice President or an Assistant Vice President of either the Seller or the Servicer, as required by this Agreement. ONE-MONTH LIBOR: With respect to the Class 1A and Class 2A Notes, as determined by the Indenture Trustee on the second Business Day preceding the beginning of each -25-
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Accrual Period, the London interbank offered rate for the relevant Accrual Period for one-month U.S. dollar deposits for a term equal to the relevant Accrual Period as such rates appear on Telerate Page 3750, as of 11:00 a.m. (London time) on such date. If such rate does not appear on Telerate Page 3750, the rate for that day will be determined on the basis of the rates at which deposits in United States dollars are offered by the Reference Banks at approximately 11:00 a.m., London time, on that day to banks in the London interbank market for a term equal to the relevant Accrual Period. The Indenture Trustee will request the principal London office of each of the Reference Banks to provide a quotation of its rate. If at least two such quotations are provided, the rate for that day will be the arithmetic mean of the quotations. If fewer than two quotations are provided as requested, the rate for that day will be the arithmetic mean of the rates quoted by major banks in New York City, selected by the Servicer, at approximately 11:00 a.m., New York City time, on that day for loans in United States dollars to leading European banks for a term equal to the relevant Accrual Period. If the Indenture Trustee is unable to determine One Month LIBOR for an Accrual Period, the rate for such Accrual Period shall be One Month LIBOR as determined for the previous Accrual Period. Notwithstanding the foregoing, however, One-Month LIBOR for an Accrual Period shall not be based on One-Month LIBOR for the previous Accrual Period for three consecutive Accrual Periods. If, under the priorities described above, One-Month LIBOR for an Accrual Period would be based on One-Month LIBOR for the previous Accrual Period for the second consecutive Accrual Period, the Indenture Trustee shall select a comparable alternative index (over which the Indenture Trustee has no control) used for determining one-month Eurodollar lending rates that is calculated and published (or otherwise made available) by an independent third party. OPINION OF COUNSEL: A written opinion of counsel, who may, without limitation, be counsel for the Servicer, reasonably acceptable to the Indenture Trustee and experienced in matters relating to the subject of such opinion. ORIGINAL CLASS 1A NOTE PRINCIPAL BALANCE: $315,000,000. ORIGINAL CLASS 2A NOTE PRINCIPAL BALANCE: $200,000,000. ORIGINAL GROUP PRINCIPAL BALANCE: Either the Original Group 1 Principal Balance or the Original Group 2 Principal Balance, as applicable. ORIGINAL GROUP 1 PRINCIPAL BALANCE: The aggregate Cut-off Date Principal Balances of the Group 1 Initial Mortgage Loans, other than the Permanent Buydown Companion Loans in Group 1, which amount is equal to $202,789,370.29. ORIGINAL GROUP 2 PRINCIPAL BALANCE: The aggregate Cut-off Date Principal Balances of the Group 2 Initial Mortgage Loans, which amount is equal to $128,473,131.74. ORIGINAL POOL PRINCIPAL BALANCE: $331,262,502.03, equal to the sum of the Original Group 1 Principal Balance and the Original Group 2 Principal Balance. -26-
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ORIGINAL PRE-FUNDED AMOUNT: With respect to each Group, the amount deposited by the Seller in the related Pre-Funding Account on the Closing Date, which amount is $124,483,356.98 for Group 1 and $78,031,772.75 for Group 2. ORIGINAL PREDICTED LOSS SEVERITY: As defined in the Insurance Agreement. OUTSTANDING: With respect to the Notes, as of the date of determination, all Notes previously executed, authenticated and delivered under the Indenture except: (i) Notes previously cancelled by the Note Registrar or delivered to the Indenture Trustee for cancellation; and (ii) Notes in exchange for or in lieu of which other Notes have been executed, authenticated and delivered pursuant to the Indenture unless proof satisfactory to the Indenture Trustee is presented that any such Notes are held by a holder in due course. All Notes that have been paid with funds provided under the Note Insurance Policy shall be deemed to be Outstanding until the Note Insurer has been reimbursed with respect thereto. OVERCOLLATERALIZATION AMOUNT: With respect to any Group and for a particular Payment Date, the excess, if any, of (i) the sum of (a) the related Group Principal Balance, (b) the related Pre-Funded Amount and (c) the amount, if any, on deposit in the Reserve Account as of the close of business on the last day of the related Due Period over (ii) the related Class A Note Principal Balance after giving effect to distributions of the related Class A Principal Remittance Amount for such Group on such Payment Date. OWNER-OCCUPIED MORTGAGED PROPERTY: A Residential Dwelling that the related Mortgagor represented an intent to occupy as such Mortgagor's primary, secondary or vacation residence at the origination of the Mortgage Loan. OWNER TRUST ESTATE: The corpus of the Issuer created by the Trust Agreement which consists of items referred to in Section 2.05 of the Trust Agreement. OWNER TRUSTEE: Wilmington Trust Company and its successors and assigns or any successor owner trustee appointed pursuant to the terms of the Trust Agreement. PAYING AGENT: Initially, the Indenture Trustee, and thereafter, the Indenture Trustee or any other Person that meets the eligibility standards for the Paying Agent appointed pursuant to Section 3.03 of the Indenture and is authorized by the Indenture Trustee to make payments on the Notes on behalf of the Indenture Trustee. -27-
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PAYMENT DATE: The 25th day of any month or if such 25th day is not a Business Day, the first Business Day immediately following, commencing on October 25, 1999. PERCENTAGE INTEREST: With respect to a Class 1A or Class 2A Note, the portion of the Class evidenced by such Note, expressed as a percentage rounded to four decimal places, equivalent to a fraction the numerator of which is the Note Principal Balance of such Note and the denominator of which is the aggregate of Note Principal Balances of all Notes. PERIODIC RATE CAP: With respect to each Group 2 Mortgage Loan, the provision in each Mortgage Note that limits permissible increases and decreases in the Mortgage Rate on any Adjustment Date (i) with respect to the Group 2 Mortgage Loans with a One-Year Treasury Index, to not more than two percentage points, and (ii) with respect to Group 2 Mortgage Loans with a Six-Month LIBOR Index, to not more than one percentage point, or, with respect to the Six-Month LIBOR Loans which are subject to an adjustment after an initial twenty-four month period, increase to not more than two percentage points on the initial Adjustment Date only. PERIODIC PAYMENT: With respect to any Periodic Payment Loan, as of any date of determination, the scheduled payment of principal and/or interest required to be made by a Mortgagor as set forth in the related Mortgage Note. PERIODIC PAYMENT LOANS: Any Mortgage Loan that provided, on the date of origination, for Periodic Payments to be made every twenty-eight (28) days. PERMANENT BUYDOWN LOAN: A Mortgage Loan made to a Mortgagor together with a Permanent Buydown Companion Loan. PERMANENT BUYDOWN COMPANION LOAN: A Mortgage Loan made to a Mortgagor together with a Permanent Buydown Loan, at origination of such Permanent Buydown Loan, for the purpose of financing the buydown of the interest rate on such Permanent Buydown Loan. PERMITTED INSTRUMENTS: As used herein, Permitted Instruments shall include the following: (i) direct general obligations of, or obligations fully and unconditionally guaranteed as to the timely payment of principal and interest by, the United States or any agency or instrumentality thereof, provided such obligations are backed by the full faith and credit of the United States, Freddie Mac senior debt obligations, and Fannie Mae senior debt obligations, but excluding any of such securities whose terms do not provide for payment of a fixed dollar amount upon maturity or call for redemption; (ii) federal funds, certificates of deposit, time and demand deposits and banker's acceptances of any bank or trust company incorporated under the laws of the United States -28-
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or any state thereof (in each case having maturities of less than 365 days), provided that the short-term debt obligations of such bank or trust company at the date of acquisition thereof have been rated "A-1+" or better by S&P and Prime-1 by Moody's; (iii) deposits of any bank or savings and loan association, provided that the long-term unsecured debt obligations of such bank or savings and loan association have been rated Baa3 or better by Moody's or "BBB+" or better by S&P and which has combined capital, surplus and undivided profits of at least $3,000,000, which deposits are insured by the Bank Insurance Fund or the Savings Association Insurance Fund of the FDIC; (iv) commercial paper (having original maturities of not more than 180 days) or demand notes rated "A-1" or better by S&P and Prime-1 by Moody's and issued by an entity having a long-term rating of A2 or better by Moody's; (v) investments in money market funds rated "AAAm" or "AAAm-G" by S&P and Aaa by Moody's; and (vi) investments approved by S&P, Moody's and the Note Insurer in writing delivered to the Indenture Trustee; provided that no instrument described hereunder shall evidence either the right to receive (a) only interest with respect to the obligations underlying such instrument or (b) both principal and interest payments derived from obligations underlying such instrument and the interest and principal payments with respect to such instrument provided a yield to maturity at par greater than 120% of the yield to maturity at par of the underlying obligations; and provided, further, that no instrument described hereunder may be purchased at a price greater than par. PERSON: Any individual, corporation, partnership, joint venture, association, joint-stock company, trust, national banking association, unincorporated organization or government or any agency or political subdivision thereof. PLAN: Any employee benefit plan within the meaning of Section 3(3) of ERISA or a plan within the meaning of Section 4975(e)(1) of the Code. POOL PRINCIPAL BALANCE: As of any date of determination, the aggregate of the Group 1 Principal Balance and the Group 2 Principal Balance. PREFERENCE AMOUNT: As defined in Section 6.06(b). PRE-FUNDED AMOUNT: With respect to each Group and with respect to any Determination Date, the amount on deposit in the related Pre-Funding Account. -29-
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PRE-FUNDING ACCOUNT: With respect to each Group, the account established and maintained pursuant to Section 6.12. With respect to Group 1, the Pre-Funding Account shall be known as the Group 1 Pre-Funding Account and, with respect to Group 2, the Pre-Funding Account shall be known as the Group 2 Pre-Funding Account. PREMIUM PERCENTAGE: With respect to each Group and as of any Payment Date, the percentage designated as such in the Insurance Agreement. PREPAYMENT ASSUMPTION: With respect to Group 1, 2% per annum of the then outstanding principal balance of the Group 1 Mortgage Loans in the first month of the life of the Group 1 Mortgage Loans, and an additional 1.2% per annum in each month thereafter until the twenty-first month and in each month thereafter during the life of the Group 1 Mortgage Loans, 26% per annum each month. With respect to Group 2, an assumed constant rate of prepayment equal to 28% per annum. PRINCIPAL AND INTEREST ACCOUNT: With respect to each Group, the principal and interest account established by the Servicer pursuant to Section 5.03. With respect to Group 1, the Principal and Interest Account shall be known as the Group 1 Principal and Interest Account and, with respect to Group 2, the Principal and Interest Account shall be known as the Group 2 Principal and Interest Account. PRINCIPAL BALANCE: With respect to any Mortgage Loan or related REO Property, at any date of determination, (i) the Cut-off Date Principal Balance of such Mortgage Loan (or the principal balance outstanding as of the Subsequent Cut-off Date with respect to a Subsequent Mortgage Loan or as of the applicable substitution date with respect to a Qualified Substitute Mortgage Loan), after application of principal payments received on or before such Cut-off Date (or on or before such Subsequent Cut-off Date or substitution date), minus (without duplication) (ii) the sum of (a) the principal portion of the Monthly Payments received during each Due Period ending prior to the most recent Payment Date and deposited in the related Principal and Interest Account pursuant to Section 5.03, and (b) all Principal Prepayments, Curtailments, Excess Payments, Insurance Proceeds, Net Liquidation Proceeds, Released Mortgaged Property Proceeds and net income from any REO Property to the extent applied by the Servicer as recoveries of principal, which were distributed pursuant to Section 6.06 on any previous Payment Date. The Principal Balance of any Liquidated Mortgage Loan in the month following the month in which such loan became a Liquidated Mortgage Loan is zero. PRINCIPAL PREPAYMENT: Any payment or other recovery of principal on a Mortgage Loan equal to the outstanding principal balance thereof, received in advance of the final scheduled Due Date which is intended to satisfy a Mortgage Loan in full. PROPOSED SUBSEQUENT MORTGAGE LOAN SCHEDULE: With respect to each Group, the proposed schedule of mortgage loans or potential mortgage loans from which the majority of the Subsequent Mortgage Loans will be obtained, attached hereto as Exhibit R. -30-
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PROSPECTUS: The prospectus and prospectus supplement, as supplemented, prepared by the Seller in connection with the initial issuance and sale of the Class 1A and Class 2A Notes. PURCHASE PRICE: As defined in Section 5.11. QUALIFIED SUBSTITUTE MORTGAGE LOAN: A Mortgage Loan substituted by the Seller for a Deleted Mortgage Loan pursuant to Section 2.05 or 3.03, which, (A) with respect to any Group 1 Mortgage Loan, (i) has a fixed mortgage interest rate of not less than (and not more than two percentage points higher than) the Mortgage Rate of the Deleted Mortgage Loan; (ii) relates to the same type of Mortgaged Property as the Deleted Mortgage Loan and has the same lien priority as the Deleted Mortgage Loan; (iii) has a remaining term to maturity no greater than (and not more than one year less than that of) the Deleted Mortgage Loan; (iv) has a Loan-to-Value Ratio, or a Combined Loan-to-Value Ratio, as the case may be, no higher than that of the Deleted Mortgage Loan; (v) has a principal balance (after application of all payments received on or prior to the date of substitution) equal to or less than the Principal Balance of the Deleted Mortgage Loan as of such date; (vi) has the same or lower credit risk, as measured by credit risk category, under the Seller's underwriting guidelines; and (vii) complies with each representation and warranty set forth in Sections 3.01, 3.02(a) and 3.02(b), and (B) with respect to any Group 2 Mortgage Loan, (i) has a Maximum Mortgage Rate no lower than (and not more than two percentage points higher than) the Maximum Mortgage Rate of the Deleted Mortgage Loan, and has a Minimum Mortgage Rate no lower than (and not more than one percentage point higher than) the Minimum Mortgage Rate of the Deleted Mortgage Loan; (ii) has the same Index and Periodic Rate Cap as that of the Deleted Mortgage Loan and a Gross Margin not less than that of the Deleted Mortgage Loan and, if Mortgage Loans equal to 1% or more of the Pool Stated Principal Balance of the Mortgage Loans as of the Cut-off Date have become Deleted Mortgage Loans, not more than two percentage points more than that of the Deleted Mortgage Loan; (iii) shall be accruing interest at a rate no lower than and not more than 1% per annum higher than, that of the Deleted Mortgage Loan; (iv) has a principal balance (after application of all payments received on or prior to the date of substitution) equal to or less than the Principal Balance of the Deleted Mortgage Loan as of such date; (v) has a Loan-to-Value Ratio no higher than that of the Deleted Mortgage Loan; (vi) has a remaining term to maturity no greater than (and not more than one year less than that of) the Deleted Mortgage Loan; (vii) has the same or lower credit risk, as measured by credit risk category, under the Seller's underwriting guidelines; (viii) has a Net Mortgage Rate (net of any portion of the interest on such Mortgage Loan that may be retained by the Seller) within two percentage points of that of the Deleted Mortgage Loan; and (ix) complies with each representation and warranty set forth in Sections 3.01, 3.02(a) and 3.02(c). -31-
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REALIZED LOSS: With respect to each Liquidated Mortgage Loan, an amount (not less than zero or greater than the related Principal Balance (excluding, with respect to a Permanent Buydown Loan, the principal balance of the related Permanent Buydown Companion Loan) as of the date of liquidation) equal to the outstanding Principal Balance of such Mortgage Loan (excluding, with respect to a Permanent Buydown Loan, the principal balance of the related Permanent Buydown Companion Loan) as of the date of liquidation minus that portion of Net Liquidation Proceeds (excluding, with respect to a Permanent Buydown Loan, any Net Liquidation Proceeds attributable to the related Permanent Buydown Companion Loan) actually distributed to Class A Noteholders pursuant to Section 6.06(c) in respect of such Liquidated Mortgage Loan, it being understood that all Net Liquidation Proceeds are first applied to reduce the principal balance of the Permanent Buydown Loan until such principal balance has been reduced to zero, and then applied to the principal balance of the Permanent Buydown Companion Loan. RECORD DATE: The Business Day immediately preceding the related Payment Date. REFERENCE BANKS: Such leading banks selected by the Indenture Trustee and engaged in transactions in Eurodollar deposits in the international Eurocurrency market. REGISTERED HOLDER: The Person in whose name a Note is registered in the Note Register on the applicable Record Date. REIMBURSABLE AMOUNTS: As of any date of determination, an amount payable to the Servicer or the Seller with respect to (i) Monthly Advances and Servicing Advances not previously reimbursed and (ii) any advances reimbursable pursuant to Section 9.01 and not previously reimbursed pursuant to Section 6.03(c) or 6.06(c). RELATED DOCUMENTS: With respect to each Mortgage Loan, the documents listed in Section 2.04 hereof. RELEASED MORTGAGED PROPERTY PROCEEDS: As to any Mortgage Loan, proceeds received by the Servicer in connection with (a) a taking of an entire Mortgaged Property by exercise of the power of eminent domain or condemnation or (b) any release of part of the Mortgaged Property from the lien of the related Mortgage, whether by partial condemnation, sale or otherwise; which are not released to the Mortgagor in accordance with applicable law, customary mortgage servicing procedures and this Agreement. REMAINING NET EXCESS SPREAD: With respect to any Group and for a particular Payment Date, the Net Excess Spread for such Group remaining after the application thereof to cover an Available Funds Shortfall with respect to the other Group. REO DISPOSITION: The final sale of a Mortgaged Property acquired in foreclosure or by deed in lieu of foreclosure. -32-
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REO PROPERTY: As defined in Section 5.10. REQUIRED OVERCOLLATERALIZATION AMOUNT: With respect to any Group and at any time, the overcollateralization amount required by the Note Insurer and set forth as the "Required Overcollateralization Amount" in the Insurance Agreement with respect to each Group. REQUIRED PAYMENTS: With respect to any Group and for a particular Payment Date, the amount required to pay the Class A Interest Remittance Amount with respect to the related Class of Notes, the Class A Principal Remittance Amount with respect to the related Class of Notes, the related Annual Trustee Expense Amount and the related Monthly Premium to be paid to the Note Insurer pursuant to Section 6.04. RESERVE ACCOUNT: The Account established and maintained pursuant to Section 6.14, which must be an Eligible Account. RESERVE ACCOUNT DEPOSIT: With respect to each Group, the amount set forth in the Insurance Agreement Supplement which is required by the Note Insurer to be deposited in the Reserve Account pursuant to Section 6.14(a)(i). RESIDENTIAL DWELLING: A one- to four-family dwelling, a unit in a planned unit development, a unit in a condominium development or a manufactured home. RESPONSIBLE OFFICER: When used with respect to the Indenture Trustee, any officer assigned to the Asset-Backed Securities Trust Services Department (or any successor thereto), including any Vice President, Senior Trust Officer, Trust Officer, Assistant Trust Officer, any Assistant Secretary, any trust officer or any other officer of the Indenture Trustee customarily performing functions similar to those performed by any of the above officers and having direct responsibility for the administration of this Agreement, and also, with respect to a particular matter, any other officer, to whom such matter is referred because of such officer's knowledge of and familiarity with the particular subject. When used with respect to the Seller or the Servicer, the President or any Executive Vice President, Senior Vice President, Vice President, Assistant Vice President, or any Secretary or Assistant Secretary, or any Treasurer or Assistant Treasurer. SECTION 32 LOAN: A Mortgage Loan subject to the Home Ownership and Equity Protection Act of 1994. SECURITY: Any of the Certificates or Notes. SECURITYHOLDER or HOLDER: Any Noteholder or a Certificateholder. SECURITY INSTRUMENT: A written instrument creating a valid first lien on a Mortgaged Property securing a Mortgage Note, which may be any applicable form of mortgage, deed of trust, deed to secure debt or security deed, including any riders or addenda thereto. -33-
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SELLER: Superior Bank FSB, a federally chartered stock savings bank, and any successor thereto. SERIES: 1999-3. SERVICER: Superior Bank FSB, or any successor appointed as provided herein. SERVICER'S CERTIFICATE: As defined in Section 6.08. SERVICER'S MONTHLY REMITTANCE REPORT: A report prepared by the Servicer substantially in the form of Exhibit Q. SERVICING ADVANCES: All customary, reasonable and necessary "out of pocket" costs and expenses incurred in connection with a default, delinquency or other unanticipated event by the Servicer in the performance of its servicing obligations, including, but not limited to, the cost of (i) the preservation, restoration and protection of the Mortgaged Property, including without limitation advances in respect of real estate taxes and assessments and insurance premiums on fire, hazard and flood insurance policies, (ii) any enforcement or judicial proceedings, including foreclosures, (iii) the management and liquidation of an REO Property, (iv) compliance with the obligations under Sections 5.01(e), 5.02, 5.05, 5.07, 5.15 and Article XIII, which Servicing Advances are reimbursable to the Servicer to the extent provided in this Agreement and (v) in connection with the liquidation of a Group 1 Mortgage Loan, expenditures relating to the purchase or maintenance of the First Lien pursuant to Section 5.14, for all of which costs and expenses the Servicer is entitled to reimbursement in accordance with this Agreement. Notwithstanding anything herein to the contrary, no Servicing Advance shall be required to be made hereunder if such Servicing Advance would, if made, constitute a Nonrecoverable Advance. The determination by the Servicer that it has made a Nonrecoverable Advance or that any proposed Servicing Advance, if made, would constitute a Nonrecoverable Advance, shall be evidenced by an Officer's Certificate delivered to the Note Insurer, the Seller and the Indenture Trustee no later than the Business Day following such determination. SERVICING COMPENSATION: The Servicing Fee and other amounts to which the Servicer is entitled pursuant to Section 7.03. The Servicer's right to Servicing Compensation may be reduced as set forth in Section 6.10. SERVICING FEE: As to each Mortgage Loan (including any Mortgage Loan as to which the related Mortgaged Property has become REO Property), the annual fee payable to the Servicer. Such fee shall be calculated and payable monthly only from the amounts received in respect of interest on such Mortgage Loan and shall be computed by multiplying (i) the principal balance on which interest accrues on the Mortgage Loan by (ii) the Servicing Fee Rate and by further multiplying the product thereof by (iii) a fraction, the numerator of which is the number of days in the period elapsed since the date to which interest was last paid by the Mortgagor or advanced by the Servicer and the denominator of which is the number of days in the annual period for which -34-
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interest accrues on the related Mortgage Loan. The Servicing Fee is payable solely from the interest portion of (i) Monthly Payments, (ii) Liquidation Proceeds, (iii) Insurance Proceeds or (iv) Released Mortgaged Property Proceeds collected by the Servicer, or as otherwise provided in Section 5.04. The Servicing Fee includes any servicing fees owed or payable to any Subservicer. SERVICING FEE RATE: 0.65% per annum. SERVICING OFFICER: Any officer of the Servicer involved in, or responsible for, the administration and servicing of the Mortgage Loans whose name and specimen signature appears on a list of servicing officers annexed to an Officer's Certificate furnished on the Closing Date to the Indenture Trustee and the Noteholders by the Servicer, as such list may from time to time be amended. SINGLE FAMILY PROPERTY: A one- to four-family residential property individual condominium unit, manufactured home, or unit in a planned unit development. SINGLE NOTE: A Note in the amount of $1,000. S&P: Standard & Poor's Ratings Services, A Division of the McGraw-Hill Companies, Inc., or any successor thereto. SPECIAL POWER OF ATTORNEY: As defined in Section 2.04(f). SUBORDINATED AMOUNT: With respect to each Group, the amount set forth as such in the Insurance Agreement. SUBSERVICER: Any Person with whom the Servicer has entered into a Subservicing Agreement and who satisfies any requirements set forth in Section 5.01(a) in respect of the qualification of a Subservicer. SUBSERVICING AGREEMENT: Any agreement between the Servicer and any Subservicer relating to subservicing and/or administration of certain Mortgage Loans as provided in Section 5.01(a), a copy of which shall be delivered, along with any modifications thereto, to the Indenture Trustee. SUBSEQUENT CUT-OFF DATE: With respect to those Subsequent Mortgage Loans which are transferred and assigned to the Trust pursuant to a Subsequent Transfer Instrument, the close of business on the day prior to the related Subsequent Transfer Date. SUBSEQUENT MORTGAGE LOAN: A Group 1 Subsequent Mortgage Loan or a Group 2 Subsequent Mortgage Loan. -35-
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SUBSEQUENT TRANSFER DATE: The date on which a Subsequent Mortgage Loan is transferred and assigned to the Trust, which date shall be no later than December 23, 1999. SUBSEQUENT TRANSFER INSTRUMENT: A Group 1 Subsequent Transfer Instrument or a Group 2 Subsequent Transfer Instrument. SUBSTITUTION ADJUSTMENT: As to any date on which a substitution occurs pursuant to Sections 2.05 or 3.03, the amount (if any) by which the aggregate principal balances (after application of principal payments received on or before the date of substitution) of any Qualified Substitute Mortgage Loans as of the date of substitution, are less than the aggregate of the Principal Balances, together with accrued and unpaid interest thereon to the date of substitution, of the related Deleted Mortgage Loans. TELERATE PAGE 3750: The display page currently so designated on the Dow Jones Telerate Service (or such other page as may replace the page on that service for the purpose of displaying comparable rates or prices). TERMINATION PRICE: As defined in Section 11.01. TRANSFER AFFIDAVIT: As defined in Section 4.02(c)(ii). TRANSFER CERTIFICATE: As defined in Section 4.02(c)(ii). TRIGGER EVENT: (A) If with respect to either Group (a) on the sixth Payment Date or on any Payment Date thereafter prior to the twelfth Payment Date, the Loss Coverage Ratio is greater than or equal to 40%, (b) on the twelfth Payment Date or on any Payment Date thereafter prior to the eighteenth Payment Date, the Loss Coverage Ratio is greater than or equal to 50%, (c) on the eighteenth Payment Date or on any Payment Date thereafter prior to the twenty-fourth Payment Date, the Loss Coverage Ratio is greater than or equal to 60%, (d) on the twenty-fourth Payment Date or on any Payment Date thereafter prior to the thirty-sixth Payment Date, the Loss Coverage Ratio is greater than or equal to 70%, or (e) on the thirty-sixth Payment Date or on any Payment Date thereafter, the Loss Coverage Ratio is greater than or equal to 80%. (B) the Servicer fails to maintain hardware, firmware or software, or any system consisting of one or more thereof, including, without limitation, any and all enhancements, upgrades, customizations, modifications, maintenance and the like (collectively, a "System"), used by or for the benefit of the Servicer in connection with the performance with Servicer's obligations under this Agreement, in a manner that permits the Servicer to record, store, process, provide and, where appropriate, insert, true and accurate dates and calculations for dates and spans including and following January 1, 2000 (herein referred to as "Year 2000 Compliant"). In addition, "Year 2000 Compliant" shall mean that the System will support the ability for its continued normal usage such that neither the performance nor the correct functioning of the System will be affected by the approach, and passing into, the year 2000. In particular: -36-
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(i) Year 2000 Compliant shall mean that no value for current date will cause any interruption in the operation of the System. (ii) All manipulations of time-related data will produce the desired results for all valid dates within the application domain and in combination with other products, prior to, through and beyond the year 2000. (iii) Date elements in interfaces and data storage will permit specifying the century to eliminate date ambiguity without human intervention including leap year calculations. (iv) Where any date element is represented without a century, the correct century shall be unambiguous for all manipulations involving that element. (v) Authorization codes and passwords relative to expiration dates and CPU serial numbers should function normally during year 2000 testing time horizons; or (C) Superior Bank FSB in its capacity as Servicer, fails to maintain at any time a net worth equal to the greater of $80,000,000 and 6.00% of Superior Bank FSB's total balance sheet assets as of its most recent financial statements, in each case computed in accordance with generally accepted accounting principles. TRUST or ISSUER: AFC Trust, Series 1999-3. TRUST AGREEMENT: The Trust Agreement, dated as of September 1, 1999 between Superior Bank FSB and the Owner Trustee. TRUST ESTATE: Collectively, Group 1, Group 2 and the Reserve Account. TRUSTEE EXPENSE ACCOUNT: With respect to each Group, the account established and maintained by the Indenture Trustee in accordance with Section 6.03. With respect to Group 1, the Trustee Expense Account shall be known as the Group 1 Trustee Expense Account and with respect to Group 2, the Trustee Expense Account shall be known as the Group 2 Trustee Expense Account. TRUST INDENTURE ACT or TIA: The Trust Indenture Act of 1939, as amended from time to time, as in effect on any relevant date. TRUSTEE'S MORTGAGE FILE: The documents delivered to the Indenture Trustee or the Custodian pursuant to Section 2.04. -37-
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UCC: The Uniform Commercial Code, as amended from time to time, as in effect in any specified jurisdiction. UNITED STATES PERSON: A citizen or resident of the United States, a corporation or partnership (including an entity treated as a corporation or partnership for federal income tax purposes) organized in, or under the laws of, the United States or any state thereof or the District of Columbia (unless, in the case of a partnership, Treasury regulations are adopted to provide otherwise), or an estate whose income is subject to United States federal income tax regardless of its source, or a trust other than a "foreign trust" within the meaning of Section 7701(a)(31) of the Code. UNDERCOLLATERALIZATION AMOUNT: With respect to any Payment Date the excess, if any, of (A) the aggregate Class A Note Principal Balance immediately preceding that Payment Date minus the sum of (i) all amounts (excluding that portion of Insured Payments, if any, to be made in respect of principal) to be distributed to the Class A Noteholders in respect of principal on such Payment Date on account of amounts described in clauses (c)(i) through (c)(iii), inclusive, and clauses (c)(v) (to the extent the amount in clause (c)(v) represents a right to receive principal not previously covered by an Insured Payment) and (c)(vi) of the definition of Class A Principal Remittance Amount, and (ii) all amounts distributed to the Class A Noteholders as a mandatory prepayment pursuant to the last paragraph of Section 6.06(c) (only on the Payment Date occurring on December 27, 1999), over (B) the sum of (i) the Pool Principal Balance at the beginning of the related Due Period plus (ii) the Pre-Funded Amounts minus the sum of (x) the principal portion of the Monthly Payments received during the related Due Period and deposited in the Principal and Interest Accounts pursuant to Section 5.03, and all Principal Prepayments, Curtailments, Excess Payments, Insurance Proceeds, Net Liquidation Proceeds, Released Mortgaged Property Proceeds and net income from any REO Property with respect to Mortgage Loans to the extent applied by the Servicer as recoveries of principal in respect of the Mortgage Loans, which will be distributed to the Class A Noteholders pursuant to Section 6.06 on such Payment Date, and (y) the aggregate of Realized Losses, as to each Mortgage Loan which became a Liquidated Mortgage Loan during the related Due Period. UNRECOVERED CLASS A PORTION: With respect to each Class of Class A Notes and any Payment Date, the lesser of (1) the Undercollateralization Amount for such Payment Date and (2) an amount equal to the excess, if any, of (A) the related Class A Note Principal Balance immediately preceding that Payment Date minus the sum of (i) all amounts (excluding that portion of Insured Payments with respect to the related Group, if any, to be made in respect of principal) to be distributed to such Class of Class A Noteholders in respect of principal on such Payment Date on account of amounts described in clauses (c)(i) through (c)(iii), inclusive, and clauses (c)(v) (to the extent the amount in clause (c)(v) represents a right to receive principal not previously covered by an Insured Payment) and (c)(vi) of the definition of Class A Principal Remittance Amount, and (ii) all amounts distributed to such Class of Class A Noteholders as a mandatory prepayment pursuant to the last paragraph of Section 6.06(c) (only on the Payment Date occurring on December 27, 1999), over (B) the sum of (i) the related Group Principal Balance at the beginning of the related -38-
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Due Period plus (ii) the related Pre-Funded Amount minus the sum of (x) the principal portion of the Monthly Payments received during the related Due Period and deposited in the related Principal and Interest Account pursuant to Section 5.03, and all Principal Prepayments, Curtailments, Excess Payments, Insurance Proceeds, Net Liquidation Proceeds, Released Mortgaged Property Proceeds and net income from any REO Property with respect to Mortgage Loans with respect to the related Group to the extent applied by the Servicer as recoveries of principal in respect of the related Mortgage Loans, which will be distributed to such Class of Class A Noteholders pursuant to Section 6.06 on such Payment Date, and (y) the aggregate of Realized Losses as to each related Mortgage Loan which became a Liquidated Mortgage Loan during the related Due Period. VOTING RIGHTS: The portion of the voting rights of all of the Notes which is allocated to any Note. As of any date of determination, 100% of all of the Voting Rights with respect to Group 1 shall be allocated among Holders of Class 1A Notes in accordance with their respective Percentage Interests. As of any date of determination, 100% of all of the Voting Rights with respect to Group 2 shall be allocated among Holders of Class 2A Notes in accordance with their respective Percentage Interests. -39-
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ARTICLE II SALE AND CONVEYANCE OF THE MORTGAGE LOANS Section 2.01 Sale and Conveyance of Trust Estate; Priority and Subordination of Ownership Interests. (a) In consideration of the Issuer's delivery to, or upon the order of, the Seller of Notes and Certificates, the Seller does hereby sell, transfer, assign, set over and convey without recourse to the Issuer, but subject to terms and provisions of this Agreement, the Trust Agreement and the Indenture, all of the right, title and interest of the Seller in and to the Group 1 and Group 2 Mortgage Loans, together with any amounts received after the Cut-off Date with respect to the Initial Mortgage Loans or after a Subsequent Cut-off Date with respect to the Subsequent Mortgage Loans (other than the Depositor's Yield) and all other assets of the Trust Estate. Section 2.02 Possession of Mortgage Files. (a) Upon the issuance of the Notes, and upon delivery of each Subsequent Mortgage Loan or Qualified Substitute Mortgage Loan, the ownership of each Mortgage Note, the Mortgage and the contents of the related Mortgage File is vested in the Trust for the benefit of the Noteholders and Certificateholders. (b) Pursuant to Section 2.04, the Seller has delivered or caused to be delivered to the Indenture Trustee or, if a Custodian has been appointed pursuant to the Indenture, to the Custodian, each Trustee's Mortgage File with respect to the Initial Mortgage Loans. Section 2.03 Books and Records. The sale of each Mortgage Loan shall be reflected on the Seller's balance sheets and other financial statements as a sale of assets by the Seller. The Seller shall be responsible for maintaining, and shall maintain, a complete set of books and records for each Mortgage Loan which shall be clearly marked to reflect the ownership of each Mortgage Loan by the Issuer. Section 2.04 Delivery of Mortgage Loan Documents. The Seller, contemporaneously with the delivery of this Agreement, has delivered or caused to be delivered to the Indenture Trustee or, if a Custodian has been appointed pursuant to the Indenture, to the Custodian, the Note Insurance Policy and each of the following documents for each Initial Mortgage Loan. The Seller, contemporaneously with delivery of a Subsequent Transfer Instrument, shall deliver or cause to be delivered to the Indenture Trustee or, if a Custodian has been appointed pursuant to the Indenture, to the Custodian, each of the following documents for each related Subsequent Mortgage Loan: -40-
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(a) The original Mortgage Note, showing a complete chain of endorsements and endorsed by the last endorsee thereof, "Pay to the order of ______________ [or LaSalle Bank National Association, as Indenture Trustee under the Indenture, dated as of September 1, 1999, Series 1999-3",] without recourse" and signed, by facsimile or manual signature, by such last endorsee. With respect to the Mortgage Loans listed on the schedule attached hereto as Exhibit W, the original Mortgage Note referred to above cannot be located; the obligations of the Seller to deliver such documents shall be deemed to be satisfied upon delivery to the Indenture Trustee of a photocopy of the original thereof with a lost note affidavit; (b) Either: (i) the original Mortgage, with evidence of recording thereon, (ii) a copy of the Mortgage certified as a true copy by a Responsible Officer of the Seller or by the closing attorney, or by an officer of the title insurer or agent of the title insurer which issued the related title insurance policy, or commitment therefor, if the original has been transmitted for recording until such time as the original is returned by the public recording office or (iii) a copy of the Mortgage certified by the public recording office in those instances where the original recorded Mortgage has been lost; (c) Either: (i) (A) the original Assignment of Mortgage from the last assignee of the related Mortgage assigned to the Indenture Trustee, with evidence of recording thereon, or (B) an original assignment of mortgage from the last assignee of the related Mortgage assigned in blank, or (ii) if an original Assignment of Mortgage has not yet been provided in accordance with clause (i), an Assignment of Mortgage to the Indenture Trustee, certified by an appropriate officer or approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such Assignment of Mortgage to the Indenture Trustee submitted for recording (provided, however, that an appropriate officer or approved signatory of the Seller may complete one or more blanket certificates attaching copies of one or more Assignments of Mortgage to the Indenture Trustee relating thereto) or (iii) a copy of such original Assignment of Mortgage to the Indenture Trustee, with evidence of recording thereon, certified to be true and complete by the Seller or the appropriate public recording office, in those instances where such original Assignment of Mortgage has been recorded but subsequently lost; any such Assignment of Mortgage may be made by blanket assignments for Mortgage Loans secured by the Mortgaged Properties located in the same county, if permitted by applicable law; (d) The original policy of title insurance or a true copy thereof or, if such policy has not yet been delivered by the insurer, the commitment or binder to issue same and, with respect to a Manufactured Home Loan, a manufactured housing unit (American Land Title Association 7) endorsement from the title insurer stating that the insurer agrees that the related manufactured housing unit is included within the term "land" when used in such title policy; (e) Either: (i) originals of all intervening assignments, if any, showing a complete chain of assignment from the originator to the last assignee of the related Mortgage, including any recorded warehousing assignments, with evidence of recording thereon, or, (ii) if the original -41-
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intervening assignments have not yet been returned from the recording office, a copy of the originals of such intervening assignments together with a certificate of a Responsible Officer of the Seller or the closing attorney or an officer of the title insurer which issued the related title insurance policy, or commitment therefor, or its duly authorized agent certifying that the copy is a true copy of the original of such intervening assignments or (iii) a copy of the intervening assignment certified by the public recording office in those instances where the original recorded intervening assignment has been lost; and (f) Either: (i) the original assumption agreement and/or modification agreement, if any, with evidence of recording thereon, or (ii) if the original of such agreement has not yet been returned from the recording office, a copy of such original, certified by an appropriate officer or approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such assumption and modification agreement submitted for recording, or (iii) a copy of an original assumption and modification agreement, with evidence of recording thereon, certified to be true and complete by the Seller or the appropriate public recording office, in those instances where such original recorded assumption or modification agreement has been lost. Within 45 days after the Closing Date, with respect to each Multifamily Loan, Mixed Use Loan and Commercial Loan, (i) if such item is a document separate from the Mortgage either (A) an original copy of the related Assignment of Leases, if any (with recording information indicated thereon), or (B) if the original of such Assignment of Leases has not yet been returned from the recording office, a copy of such original, certified by an appropriate officer or approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such Assignment of Leases submitted for recording; (ii) an original assignment of any related Assignment of Leases, if any (if such document is a document separate from the Mortgage and not incorporated in the Assignment of Mortgage), in blank and in recordable form; (iii) if such item is a document separate from the Mortgage either (A) an original copy of all intervening assignments of Assignment of Leases, if any (with recording information indicated thereon), or (B) if the original of such intervening assignments of Assignment of Leases has not yet been returned from the recording office, a copy of such original, certified by an appropriate officer or approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such intervening assignment of Assignment of Leases submitted for recording; (iv) either, (A) a copy of the UCC-1 financing -42-
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statement and any related continuation statements, if any, each showing the Mortgagor as debtor and mortgagee as secured party and each with evidence of filing thereon, or (B) if the copy of the UCC-1 financing statement has not yet been returned from the filing office, a copy of such UCC-1 financing statement, certified by an appropriate officer or approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such UCC-1 financing statement submitted for filing; (v) an original executed form UCC-2 or UCC-3 financing statement, in form suitable for filing, disclosing the assignment in blank, of the security interest in the personal property constituting security for repayment of the Mortgage Loan; and (vi) either (A) an original copy of all intervening assignments of UCC-3 financing statements, if any (with recording information indicated thereon), or (B) if the original of such intervening assignments of UCC-3 financing statements has not yet been returned from the recording office, a copy of such original, certified by an appropriate officer or approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such intervening assignments of UCC-3 financing statements submitted for recording. If in connection with any Mortgage Loan the Seller cannot deliver any such financing statement(s) with evidence of filing thereon because such financing statement(s) has not yet been returned by the public filing office where such financing statement has been submitted for filing, then the Seller shall deliver or cause to be delivered a photocopy, or the secured party's carbon copy with the debtor's signature of such financing statement(s) (certified by the Seller to be a true and complete copy) together with an officers' certificate stating that such financing statement(s) has been dispatched to the appropriate public filing office for filing. Within 45 days after the Closing Date, the Servicer shall have completed each Assignment of Mortgage and Assignment of Leases, if any, originally assigned in blank to "LaSalle Bank National Association, as Indenture Trustee, under the Indenture, dated as of September 1, 1999, Series 1999-3" and, within such period (or if later, within 30 days after its receipt of the original recorded Mortgage and intervening assignment), shall have submitted each such Assignment of Mortgage to the appropriate public recording office for recording; provided however, that the Servicer shall not be required to submit an Assignment of Mortgage for recording with respect to a Mortgaged Property, where, in the Opinion of Counsel to the Seller (which opinion shall be delivered to the Note Insurer within the 45-day or 30-day period, as applicable, specified herein), such recordation of the Assignment of Mortgage is not required (i) to effect the sale and conveyance of the Mortgage Loan by the Seller to the Issuer and the pledge thereof to LaSalle Bank National Association, as Indenture Trustee for AFC Mortgage Loan Asset Backed Notes, Series 1999-3, pursuant to and as provided in Section 2.01 hereof and the Indenture or the granting and perfecting of the security interest in the Mortgage Loan pursuant to and as provided in Section 14.15 or (ii) to defeat any ownership, security interest or other adverse claim to the Mortgage Loan by any creditor of the Seller or by any purported transferee of such Mortgage Loan in a purported transfer thereof by the Seller subsequent to such sale and conveyance. Any such Assignment of Mortgage that is not required to be recorded pursuant to this paragraph shall be delivered by the Seller to the Indenture Trustee within such 45-day period. Each such Assignment of Mortgage delivered by the Seller to the Indenture Trustee shall, subject to receipt of the original recorded Mortgage as described above, be in recordable form. Within such 45-day period, the Seller also shall deliver to the Indenture Trustee an original executed power of attorney ("Special Power of Attorney"), substantially in the form of Exhibit K, with respect to the Assignments of Mortgage that are not required to be recorded under this paragraph, authorizing the Indenture Trustee to record the Assignments of Mortgage if necessary or advisable to protect the interests of the Certificateholders and the Note Insurer. -43-
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Pursuant to such power of attorney, the Indenture Trustee also may execute a new Assignment of Mortgage for any Mortgage Loan if the original Assignment of Mortgage delivered by the Seller to the Indenture Trustee is not in recordable form at such time as the Assignment of Mortgage is to be recorded by the Indenture Trustee. Within 45 days after the Closing Date, the Servicer shall complete any UCC-2 or UCC-3 financing statements with respect to the Multifamily Loans, Mixed Use Loans and Commercial Loans, such that the assignee of creditor is listed as "LaSalle Bank National Association, as Indenture Trustee under the Indenture, dated as of September 1, 1999, Series 1999-3." The Seller shall no later than ten Business Days after the receipt thereof, and in any event, within one year of the Closing Date, deliver or cause to be delivered to the Indenture Trustee or the Custodian: (a) the original recorded Mortgage in those instances where a copy thereof certified by the Seller was delivered to the Indenture Trustee or the Custodian; (b) the original recorded Assignment of Mortgage from the Seller to the Indenture Trustee, which, together with any intervening assignments of Mortgage, evidences a complete chain of assignment from the originator to the Indenture Trustee in those instances where copies thereof certified by the Seller were delivered to the Indenture Trustee or the Custodian; (c) the title insurance policy required in clause (d) above; (d) the original recorded assumption and modification agreement in those instances in which a copy was delivered; (e) the original Assignment of Leases in those instances in which a copy was delivered and (f) the copy of the UCC-1 financing statement and any related continuation statements with evidence of filing thereon returned from the recording office if a copy was previously delivered as set forth in clause (iv)(B) in the second preceding paragraph. Notwithstanding anything to the contrary contained in this Section 2.04, in those instances where the public recording office retains the original Mortgage, Assignment of Mortgage or the intervening assignments of the Mortgage, Assignment of Leases or assignment of Assignment of Leases after it has been recorded, the Seller shall be deemed to have satisfied its obligations hereunder upon delivery to the Indenture Trustee or the Custodian of a copy of such Mortgage, Assignment of Mortgage or intervening assignments of the Mortgage, Assignment of Leases or assignment of Assignment of Leases certified by the public recording office to be a true copy of the recorded original thereof. From time to time the Seller may forward or cause to be forwarded to the Indenture Trustee or the Custodian additional original documents evidencing an assumption or modification of a Mortgage Loan. All Mortgage Loan documents held by the Indenture Trustee or the Custodian as to each Mortgage Loan are referred to herein as the "Trustee's Mortgage File." All recording required pursuant to this Section 2.04 shall be accomplished by and at the expense of the Seller. Section 2.05 Acceptance by Indenture Trustee of the Trust Estate; Certain Substitutions; Certification by Indenture Trustee. (a) The Indenture Trustee agrees to execute and deliver on the Closing Date and on each Subsequent Transfer Date an acknowledgment of receipt (or if a Custodian has been appointed, a receipt by the Custodian) of, for each Mortgage Loan pledged and assigned to the Trust on such -44-
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date, the items listed in Section 2.04 (a) through (f) above, in the form attached as Exhibit F, and declares that it will hold such documents and any amendments, replacements or supplements thereto, as well as any other assets included in the definition of Trust Estate and delivered to the Indenture Trustee or the Custodian, as Indenture Trustee in trust upon and subject to the conditions set forth herein and in the Indenture for the benefit of the Noteholders. The Indenture Trustee or Custodian (such Custodian being so obligated under a Custodial Agreement) agrees, for the benefit of the Noteholders, to review (or cause to be reviewed) each Trustee's Mortgage File within 45 days after the Closing Date (or, with respect to any Subsequent Mortgage Loan or Qualified Substitute Mortgage Loan, within 45 days after the receipt by the Indenture Trustee or Custodian thereof) and to deliver to the Seller, the Servicer and the Note Insurer a certification in the form attached hereto as Exhibit F-1 to the effect that, as to each Mortgage Loan listed in the related Mortgage Loan Schedule (other than any Mortgage Loan paid in full or any Mortgage Loan specifically identified in such certification as not covered by such certification) and except as noted therein, (i) all documents required to be delivered to it pursuant to this Agreement are in its possession or in the possession of the Custodian on its behalf (other than items listed in Section 2.04(f) above), (ii) any and all documents delivered by the Seller pursuant to Section 2.04 above have been reviewed by it or the Custodian on its behalf and have not been mutilated, damaged, torn or otherwise physically altered (handwritten additions, changes or corrections shall not constitute physical alteration if initialled by the Mortgagor) and relate to such Mortgage Loan, (iii) based on its examination, or the examination of the Custodian on its behalf, and only as to the foregoing documents, the information set forth on the related Mortgage Loan Schedule accurately reflects the information set forth in the Trustee's Mortgage File and (iv) each Mortgage Note has been endorsed as provided in Section 2.04 above. The Indenture Trustee or Custodian shall be under no duty or obligation to inspect, review or examine any such documents, instruments, certificates or other papers to determine that they are genuine, enforceable, or appropriate for the represented purpose or that they are other than what they purport to be on their face. Within 375 days after the Closing Date, the Indenture Trustee shall deliver (or cause to be delivered by the Custodian, if any) to the Servicer, the Seller and the Note Insurer a final certification in the form attached hereto as Exhibit G covering both the Initial Mortgage Loans and all Subsequent Mortgage Loans evidencing the completeness of the Trustee's Mortgage Files (other than items listed in Section 2.04(f) above). Following delivery of the Final Certification, the Indenture Trustee shall (or cause the Custodian to) provide to the Note Insurer, the Seller and the Servicer no less frequently than quarterly, and the Servicer shall provide to the Note Insurer, no less frequently than quarterly, updated certifications indicating the then current status of exceptions, until all such exceptions have been eliminated. (b) If the Note Insurer, the Indenture Trustee or the Custodian, if any, on the Indenture Trustee's behalf during the process of reviewing the Trustee's Mortgage Files finds any document constituting a part of a Trustee's Mortgage File which is not executed, has not been received, is unrelated to the Mortgage Loan identified in the related Mortgage Loan Schedule, or does not conform to the requirements of Section 2.04 above or the description thereof as set forth in the related Mortgage Loan Schedule, the Indenture Trustee, the Note Insurer or the Custodian (pursuant to the Custodial Agreement), as applicable, shall promptly so notify the Servicer, the Seller, the Note Insurer, the Custodian and the Indenture Trustee. In performing any such review, -45-
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the Indenture Trustee may conclusively rely on the Seller as to the purported genuineness of any such document and any signature thereon. It is understood that the scope of the Indenture Trustee's review of the Mortgage Files is limited solely to confirming that the documents listed in Section 2.04 above (other than the items listed in Section 2.04(f) above) have been received and further confirming that any and all documents delivered pursuant to such Section 2.04 have been executed and relate to the Mortgage Loans identified in the related Mortgage Loan Schedule. The Indenture Trustee shall have no responsibility for determining whether any document is valid and binding, whether the text of any assignment or endorsement is in proper or recordable form, whether any document has been recorded in accordance with the requirements of any applicable jurisdiction, or whether a blanket assignment is permitted in any applicable jurisdiction. The Seller agrees to use reasonable efforts to remedy a material defect in a document constituting part of a Trustee's Mortgage File of which it is so notified by the Indenture Trustee. If, however, within 60 days after the Indenture Trustee's or Custodian's notice to it respecting such defect the Seller has not remedied the defect and the defect materially and adversely affects the interest of the Noteholders in the related Mortgage Loan or the interests of the Note Insurer, the Seller will on the Determination Date next succeeding the end of such 60 day period (i) substitute in lieu of such Mortgage Loan a Qualified Substitute Mortgage Loan in the manner and subject to the conditions set forth in Section 3.03 or (ii) purchase such Mortgage Loan at a purchase price equal to the outstanding Principal Balance of such Mortgage Loan on the date of purchase (excluding the principal balance of any related Permanent Buydown Companion Loan), plus all accrued and unpaid interest on such Mortgage Loan to but not including the Due Date in the Due Period most recently ended prior to such Determination Date computed at the Mortgage Rate plus the amount of any unreimbursed Servicing Advances made by the Servicer with respect to such Mortgage Loan, which purchase price shall be deposited in the Principal and Interest Account (after deducting therefrom any amounts received in respect of such repurchased Mortgage Loan and being held in the related Principal and Interest Account for future distribution to the extent such amounts represent recoveries of principal not yet applied to reduce the related Principal Balance or interest (net of the Servicing Fee) for the period from and after the Due Date in the Due Period most recently ended prior to such Determination Date). For purposes of calculating the Available Remittance Amount for any Payment Date, amounts paid by the Seller pursuant to this Section 2.05 in connection with the repurchase or substitution of any Mortgage Loan that are on deposit in the related Principal and Interest Account as of the Determination Date for such Payment Date shall be deemed to have been paid during the related Due Period and shall be transferred to the related Note Distribution Account pursuant to Section 5.04(i) on the Determination Date for such Payment Date. (c) Upon receipt by the Indenture Trustee of a certification of a Servicing Officer of the Servicer of such substitution or purchase and the deposit of the amounts described above in the related Principal and Interest Account (which certification shall be in the form of Exhibit I), the Indenture Trustee shall release (or cause to be released) to the Servicer for release to the Seller the related Trustee's Mortgage File and shall execute, without recourse, representation or warranty, and deliver such instruments of transfer presented to it by the Servicer as shall be necessary to transfer such Mortgage Loan to the Seller. -46-
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On the Payment Date in January of each year, the Indenture Trustee or the Custodian, if any, shall deliver to the Seller, the Servicer and the Note Insurer a certification detailing all releases with respect to the Mortgage Loans for which the Indenture Trustee or the Custodian holds a Trustee's Mortgage File pursuant to this Agreement. Such certification shall be limited to a list of all Trustee's Mortgage Files which were released by or returned to the Indenture Trustee or the Custodian during the prior calendar year, the date of such release or return, the reason for such release or return, and the Person to whom the Trustee's Mortgage File was released and the Person who returned the Trustee's Mortgage File. Section 2.06 [Reserved] Section 2.07 [Reserved.] Section 2.08 Fees and Expenses of the Indenture Trustee. Subject to Section 12.01 hereof, the fees and expenses of the Indenture Trustee hereunder including (i) the annual fees of the Indenture Trustee, payable annually in advance beginning on the Closing Date and on each anniversary thereof, (ii) any other fees, expenses, disbursements and advances to which the Indenture Trustee is entitled, and (iii) reimbursements to the Servicer for any advances made by the Servicer to the related Trustee Expense Account pursuant to Section 6.03, shall be paid from the related Trustee Expense Account in the manner set forth in Section 6.03; provided, however, that the Seller shall be liable for any expenses of the Trust incurred prior to the Closing Date. The fees due to the Indenture Trustee on the Closing Date pursuant to Section 2.08(i) above shall be paid by the Seller on the Closing Date from its own funds. Section 2.09 Application of Principal and Interest. In the event that Net Liquidation Proceeds or Insurance Proceeds on a Liquidated Mortgage Loan are less than the related Principal Balance plus accrued interest thereon, or any Mortgagor makes a partial payment of any Monthly Payment due on a Mortgage Loan, such Net Liquidation Proceeds, Insurance Proceeds or partial payment shall be applied to payment of the related Mortgage Note as provided therein, and if not so provided or if the related Mortgaged Property has become an REO Property, first to interest accrued at the related Mortgage Rate and then to principal. Section 2.10 Conveyance of the Subsequent Mortgage Loans. (a) Subject to the conditions set forth in paragraph (b) below in consideration of the Indenture Trustee's delivery on the related Subsequent Transfer Dates to or upon the order of the Seller of all or a portion of the balance of funds in the related Pre-Funding Account with respect to each Group, the Seller shall on any Subsequent Transfer Date sell, transfer, assign, set over and convey without recourse to the Indenture Trustee but subject to the subordination described above in Section 2.01(b) above and the other terms and provisions of this Agreement all of the right, title -47-
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and interest of the Seller in and to (i) the Subsequent Mortgage Loans identified on the related Mortgage Loan Schedule attached to the related Subsequent Transfer Instrument, delivered by the Seller on such Subsequent Transfer Date, excepting the Depositor's Yield, (ii) principal received and interest accruing on the Subsequent Mortgage Loans after the related Subsequent Cut-off Date and (iii) all items with respect to such Subsequent Mortgage Loans to be delivered pursuant to Section 2.04 above and the other items in the related Mortgage Files; provided, however, that the Seller reserves and retains all right, title and interest in and to principal (including Prepayments, Curtailments and Excess Payments) received and interest accruing on the Subsequent Mortgage Loans on or prior to the related Subsequent Cut-off Date. The transfer to the Issuer by the Seller of the Subsequent Mortgage Loans identified on the related Mortgage Loan Schedule shall be absolute and is intended by the Seller, the Servicer, the Trust and the Noteholders to constitute and to be treated as a sale of the Subsequent Mortgage Loans by the Seller to the Issuer. On any Subsequent Transfer Date, the purchase price paid by the Issuer from amounts released from the related Pre-Funding Account shall be one-hundred percent (100%) of the aggregate principal balances of the related Subsequent Mortgage Loans, other than the Permanent Buydown Companion Loans, so transferred. (b) The Seller shall transfer to the Indenture Trustee as assignee and pledgee of the Issuer the Subsequent Mortgage Loans and the other property and rights related thereto described in Section 2.10 (a) above, and the Indenture Trustee shall release funds from the related Pre-Funding Account, only upon the satisfaction of each of the following conditions on or prior to the related Subsequent Transfer Date: (i) except with respect to the first conveyance of Subsequent Mortgage Loans to the Issuer, the Seller shall have provided the Indenture Trustee and the Note Insurer with a timely Addition Notice and shall have provided any information reasonably requested by the Indenture Trustee or the Note Insurer with respect to the Subsequent Mortgage Loans; (ii) the Seller shall have delivered to the Indenture Trustee a duly executed Subsequent Transfer Instrument, which shall include a Mortgage Loan Schedule, listing the Subsequent Mortgage Loans; (iii) as of each Subsequent Transfer Date, the Seller shall not be insolvent nor shall it have been made insolvent by such transfer nor shall it be aware of any pending insolvency; (iv) such sale and transfer shall not result in a material adverse tax consequence to the Trust or the Noteholders or the Certificateholders; (v) the Funding Period shall not have terminated; (vi) the Seller shall have provided to the Note Insurer at least five (5) Business Days prior to the Subsequent Transfer Date, (a) a data tape (in electronic format acceptable to the -48-
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Note Insurer) containing such loan level information with respect to the Subsequent Mortgage Loans as reasonably requested by the Note Insurer, and (b) copies of such mortgage loan documents relating to the Subsequent Mortgage Loans as reasonably requested by the Note Insurer and the Note Insurer has consented in writing to such addition; (vii) the Seller shall have confirmed the satisfaction of each condition precedent and representations specified in this Section 2.10(b), and Section 2.10(c) with respect to Group 1 and Section 2.10(d) with respect to Group 2 below in the related Subsequent Transfer Instrument; (viii) the Seller shall have delivered to the Indenture Trustee and the Note Insurer Opinions of Counsel addressed to the Note Insurer, Moody's, S&P and the Indenture Trustee with respect to the transfer of the Subsequent Mortgage Loans substantially in the form of the Opinions of Counsel delivered to the Note Insurer and the Indenture Trustee on the Closing Date regarding certain bankruptcy and corporate matters; and (vix) the Indenture Trustee shall have delivered to the Note Insurer and the Seller an Opinion of Counsel addressed to the Seller, Moody's, S&P and the Note Insurer with respect to the Subsequent Transfer Instrument substantially in the form of the Opinion of Counsel delivered to the Note Insurer and the Seller on the Closing Date regarding certain corporate matters relating to the Indenture Trustee. (c) Any conveyance of Group 1 Subsequent Mortgage Loans on a Subsequent Transfer Date is subject to the following representations and warranties of the Seller: (i) each such Subsequent Mortgage Loan must satisfy the representations and warranties specified in the Subsequent Transfer Instrument and this Agreement; (ii) the Seller will not select such Subsequent Mortgage Loans in a manner that it believes is adverse to the interests of the Noteholders or Certificateholders; (iii) the Seller will deliver certain opinions of counsel with respect to the validity of the conveyance of such Subsequent Mortgage Loans; and (iv) as of the respective Subsequent Cut-off Date, the Group 1 Subsequent Mortgage Loans will satisfy the following criteria: (A) such Subsequent Mortgage Loan may not be contractually delinquent for two or more consecutive payments as of the related Subsequent Cut-off Date; (B) the original term to maturity of such Subsequent Mortgage Loan will not be less than 60 months and will not exceed 360 months; (C) such Subsequent Mortgage Loan may not provide for negative amortization; (D) such Subsequent Mortgage Loan (other than a Permanent Buydown Companion Loan) will have a Mortgage Rate not less than 6% per annum; (E) such Subsequent Mortgage Loan will be underwritten in accordance with the criteria set forth under "The Seller--Underwriting Criteria--Group 1" in the Prospectus; (F) such Subsequent Mortgage Loan will have been serviced by the Servicer since origination or purchase by the Seller; (G) such Subsequent Mortgage Loan will not have a Combined Loan-to-Value Ratio (excluding any Permanent Buydown Companion Loan) greater than 92%; (H) such Subsequent Mortgage Loans will have, as of the end of the Funding Period, a weighted average number of months since origination of not over 4 months; and (I) no Subsequent Mortgage Loan will have a first payment date later than February 1, 1999. -49-
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In addition, following the purchase of any Group 1 Subsequent Mortgage Loan by the Issuer, the Group 1 Mortgage Loans (including the Group 1 Subsequent Mortgage Loans but excluding the Permanent Buydown Companion Loans) as of the end of the Funding Period will: (i) have a weighted average Mortgage Rate of at least 10.310%; (ii) have a weighted average remaining term to stated maturity of not more than 290 months and not less than 195 months; (iii) have a weighted average Combined Loan-to-Value Ratio of not more than 82%; (iv) have not in excess of 35% by aggregate principal balance of Group 1 Mortgage Loans that are Balloon Mortgage Loans; (v) have no Group 1 Mortgage Loan with a principal balance in excess of $995,000; (vi) not have in excess of 15% by aggregate principal balance of Group 1 Mortgage Loans secured by non-owner occupied Mortgaged Properties; (vii) not have a concentration of Mortgaged Properties in a single zip code in excess of 2% by aggregate principal balance of Group 1 Mortgage Loans; (viii) not have in excess of 3% by aggregate principal balance of Group 1 Mortgage Loans secured by Mortgaged Properties that are condominiums; (ix) have at least 70% by aggregate principal balance of Group 1 Mortgage Loans secured by fee simple interests in attached or detached Single Family Properties; (x) not have in excess of 5% by aggregate principal balance of Group 1 Mortgage Loans secured by Multifamily Properties and Mixed Use Properties; (xi) not have in excess of 13% by aggregate principal balance of Group 1 Mortgage Loans secured by Manufactured Homes; and (xii) not have in excess of 2% of Group 1 Mortgage Loans secured by Commercial Properties. In the sole discretion of the Note Insurer, Group 1 Subsequent Mortgage Loans with characteristics varying from those set forth in this paragraph may be purchased by the Issuer; provided, however, that the addition of such Mortgage Loans will not materially affect the aggregate characteristics of Group 1. (d) Any conveyance of Group 2 Subsequent Mortgage Loans on a Subsequent Transfer Date is subject to the following representations and warranties of the Seller: (i) each Subsequent Mortgage Loan must satisfy the representations and warranties specified in the Subsequent Transfer Instrument and this Agreement; (ii) the Seller will not select such Subsequent Mortgage Loans in a manner that it believes is adverse to the interests of the Noteholders or Certificateholders; (iii) the Seller will deliver certain opinions of counsel with respect to the validity of the conveyance of such Subsequent Mortgage Loans; (iv) as of the respective Subsequent Cut-off Date the Group 2 Subsequent Mortgage Loans will satisfy the following criteria: (A) such Group 2 Subsequent Mortgage Loan may not be contractually delinquent for two or more consecutive payments as of the related Subsequent Cut-off Date; (B) the original term to maturity of such Subsequent Mortgage Loan will not be less than 120 months and will not exceed 360 months; (C) such Subsequent Mortgage Loan may not provide for negative amortization; (D) such Subsequent Mortgage Loan will have a Gross Margin not less than 3% per annum; (E) such Subsequent Mortgage Loan will be underwritten in accordance with the criteria set forth under "The Seller--Underwriting Criteria--Group 2" in the Prospectus; (F) such Subsequent Mortgage Loan will have been serviced by the Servicer since origination or purchase by the Seller; (G) such Subsequent Mortgage Loan will not have a Loan-to-Value Ratio greater than 90%; (H) such Subsequent Mortgage Loan will have a Maximum Mortgage Rate not less than 11.00%; (I) such Subsequent Mortgage Loans will have, as of the end of the Group 2 Funding Period, a weighted average number of months since origination of not over 4 months; and (J) no Subsequent Mortgage Loan will have a first payment date later than February 1, 2000. -50-
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In addition, following the purchase of any Group 2 Subsequent Mortgage Loan by the Issuer, the Group 2 Mortgage Loans (including the Group 2 Subsequent Mortgage Loans) as of the end of the Funding Period will: (i) have a weighted average Gross Margin of at least 5.000% and a weighted average coupon of at least 9.000% per annum; (ii) have a weighted average remaining term to stated maturity of not more than 360 months and not less than 300 months; (iii) have a weighted average Loan-to-Value Ratio of not more than 83%; (iv) have no Group 2 Mortgage Loan with a principal balance in excess of $995,000; (v) not have in excess of 8% by aggregate principal balance of Group 2 Mortgage Loans secured by non-owner occupied Mortgaged Properties; (vi) not have a concentration of Mortgaged Properties in a single zip code in excess of 2% by aggregate principal balance of Group 2 Mortgage Loans; (vii) not have in excess of 4% by aggregate principal balance of Group 2 Mortgage Loans secured by Mortgaged Properties that are condominiums; (viii) have at least 68% by aggregate principal balance of Group 2 Mortgage Loans secured by fee simple interests in attached or detached Single Family Properties; (ix) not be secured by Multifamily Properties; (x) not be secured by Mixed Use Properties; (xi) not be secured by Commercial Properties; (xii) not have in excess of 14% of Group 2 Mortgage Loans secured by Manufactured Homes; and (xiii) be secured by a first priority lien on the related Mortgaged Property. In the sole discretion of the Note Insurer, Group 2 Subsequent Mortgage Loans with characteristics varying from those set forth in this paragraph may be purchased by the Issuer; provided, however, that the addition of such Group 2 Mortgage Loans will not materially affect the aggregate characteristics of Group 2. -51-
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ARTICLE III REPRESENTATIONS AND WARRANTIES Section 3.01 Representations of the Seller. The Seller hereby represents and warrants to the Issuer, the Note Insurer, the Indenture Trustee, the Noteholders and the Certificateholders as of the Closing Date: (a) The Seller is a federally chartered stock savings bank, duly organized, validly existing and in good standing under the laws of the United States and has all licenses necessary to carry on its business as now being conducted and is licensed, qualified and in good standing in each state in which a Mortgaged Property is located if the laws of such state require licensing or qualification in order to conduct business of the type conducted by the Seller and perform its obligations as Seller hereunder; the Seller has the power and authority to execute and deliver this Agreement and to perform in accordance herewith; the execution, delivery and performance of this Agreement (including all instruments of transfer to be delivered pursuant to this Agreement) by the Seller and the consummation of the transactions contemplated hereby have been duly and validly authorized by all necessary action; this Agreement evidences the valid, binding and enforceable obligation of the Seller; and all requisite action has been taken by the Seller to make this Agreement valid, binding and enforceable upon the Seller in accordance with its terms, subject to the effect of bankruptcy, insolvency, reorganization, moratorium and other, similar laws relating to or affecting creditors' rights generally or the application of equitable principles in any proceeding, whether at law or in equity; (b) All actions, approvals, consents, waivers, exemptions, variances, franchises, orders, permits, authorizations, rights and licenses required to be taken, given or obtained, as the case may be, by or from any federal, state or other governmental authority or agency (other than any such actions, approvals, etc. under any state securities laws, real estate syndication or "Blue Sky" statutes, as to which the Seller makes no such representation or warranty), that are necessary in connection with the purchase and sale of the Certificates and the execution and delivery by the Seller of the documents to which it is a party, have been duly taken, given or obtained, as the case may be, are in full force and effect, are not subject to any pending proceedings or appeals (administrative, judicial or otherwise) and either the time within which any appeal therefrom may be taken or review thereof may be obtained has expired or no review thereof may be obtained or appeal therefrom taken, and are adequate to authorize the consummation of the transactions contemplated by this Agreement and the other documents on the part of the Seller and the performance by the Seller of its obligations as Seller or Servicer under this Agreement and such of the other documents to which it is a party; (c) The consummation of the transactions contemplated by this Agreement will not result in the breach of any terms or provisions of the charter or by-laws of the Seller or result in the breach of any term or provision of, or conflict with or constitute a default under or result in the acceleration of any obligation under, any material agreement, indenture or loan or credit agreement -52-
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or other material instrument to which the Seller or its property is subject, or result in the violation of any law, rule, regulation, order, judgment or decree to which the Seller or its property is subject; (d) Neither this Agreement nor the Prospectus nor any statement, report or other document prepared by the Seller and furnished or to be furnished pursuant to this Agreement or in connection with the transactions contemplated hereby contains any untrue statement of material fact or omits to state a material fact necessary to make the statements contained herein or therein not misleading; (e) There is no action, suit, proceeding or investigation pending or, to the best of the Seller's knowledge, threatened against the Seller which, either in any one instance or in the aggregate, may result in any material adverse change in the business, operations, financial condition, properties or assets of the Seller or in any material impairment of the right or ability of the Seller to carry on its business substantially as now conducted, or in any material liability on the part of the Seller or which would draw into question the validity of this Agreement or the Mortgage Loans or of any action taken or to be taken in connection with the obligations of the Seller contemplated herein, or which would be likely to impair materially the ability of the Seller to perform under the terms of this Agreement; (f) The Seller is not in default with respect to any order or decree of any court or any order, regulation or demand of any federal, state, municipal or governmental agency, which default might have consequences that would materially and adversely affect the condition (financial or other) or operations of the Seller or its properties or might have consequences that would materially and adversely affect its performance hereunder; (g) Upon the receipt of each Trustee's Mortgage File by the Indenture Trustee under this Agreement, the Issuer will have good title to each Mortgage Loan (other than the Depositor's Yield and amounts received on or after the Cut-off Date in the case of Initial Mortgage Loans or on or after a Subsequent Cut-off Date in the case of Subsequent Mortgage Loans in respect of interest accrued on the Mortgage Loans prior to the Cut-off Date or prior to the Subsequent Cut-off Date, as the case may be) and such other items comprising the corpus of the Trust free and clear of any lien (other than liens which will be simultaneously released); (h) The transfer, assignment and conveyance of the Mortgage Notes and the Mortgages by the Seller pursuant to this Agreement are not subject to the bulk transfer laws or any similar statutory provisions in effect in any applicable jurisdiction; (i) The origination and collection practices used by the Seller with respect to each Mortgage Note and Mortgage have been in all material respects legal, proper, prudent and customary in the first and second mortgage origination and servicing business with respect to Group 1, and legal, proper, prudent and customary in the first mortgage origination and servicing business with respect to Group 2; and -53-
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(j) Considering the size of each Pre-Funding Account and the frequency of prepayments, defaults, "fall-out" due to the borrower choosing another lender or exercising its right of rescission, defective documentation and other circumstances that would disqualify a mortgage loan from being purchased as a Subsequent Mortgage Loan hereunder, the mortgage loans listed on each Proposed Subsequent Mortgage Loan Schedule do not represent an unreasonably large pool of mortgage loans from which to obtain the majority of the related Subsequent Mortgage Loans. Section 3.02 Individual Mortgage Loans. (a) With respect to the Mortgage Loans, the Seller hereby represents and warrants to the Issuer, the Note Insurer, the Indenture Trustee, the Noteholders and the Certificateholders, with respect to each Initial Mortgage Loan as of the Closing Date, and with respect to each Subsequent Mortgage Loan, as of the related Subsequent Transfer Date the following, subject to Section 2.10(c) and 2.10(d) above and modified to the extent stated therein in the case of Subsequent Mortgage Loans: (i) The information with respect to each Mortgage Loan set forth in the related Mortgage Loan Schedule is true and correct; (ii) All of the original or certified documentation required to be delivered by the Seller to the Indenture Trustee or to the Custodian on the Closing Date or a Subsequent Transfer Date or as otherwise provided in Section 2.04 above has or will be so delivered as provided; (iii) Each Mortgaged Property is improved by a Single Family Property, Multifamily Property, Mixed Use Property or Commercial Property, which, to the best of the Seller's knowledge, does not include cooperatives and does not constitute other than real property under state law; (iv) Each Mortgage Loan is being serviced by the Servicer or one or more Subservicers; (v) Except with respect to liens released immediately prior to the transfer herein contemplated, immediately prior to the transfer and assignment herein contemplated, the Seller held good and indefeasible title to, and was the sole owner of, each Mortgage Loan subject to no liens, charges, mortgages, encumbrances or rights of others; and immediately upon the transfer and assignment herein contemplated, the Issuer will hold good and indefeasible title to, and be the sole owner of, each Mortgage Loan subject to no liens, charges, mortgages, encumbrances or rights of others; (vi) There is no delinquent tax or assessment lien on any Mortgaged Property, and each Mortgaged Property is free of material damage and is in average repair; -54-
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(vii) The Mortgage Loan is not subject to any right of rescission, set-off, counterclaim or defense, including the defense of usury, nor will the operation of any of the terms of the Mortgage Note or the Mortgage, or the exercise of any right thereunder, render either the Mortgage Note or the Mortgage unenforceable in whole or in part, or subject to any right of rescission, set-off, counterclaim or defense, including the defense of usury, and no such right of rescission, set-off, counterclaim or defense has been asserted with respect thereto; (viii) There is no mechanics' lien or claim for work, labor or material affecting any Mortgaged Property which is or may be a lien prior to, or equal with, the lien of such Mortgage except those which are insured against by the title insurance policy referred to in Section 3.02(a)(x) below; (ix) Each Mortgage Loan at the time it was made complied in all material respects with applicable state and federal laws and regulations, including, without limitation, usury, equal credit opportunity and disclosure laws; (x) With respect to each Mortgage Loan, a written commitment for a lender's title insurance policy, issued in standard American Land Title Association or California Land Title Association form, or other form acceptable in a particular jurisdiction, by a title insurance company authorized to transact business in the state in which the related Mortgaged Property is situated, together with a condominium endorsement or a manufactured housing unit (American Land Title Association 7) endorsement (stating that the insurer agrees that the related manufactured housing unit is included with the term "land" when used in the title policy), if applicable, in an amount at least equal to the original Principal Balance of such Mortgage Loan insuring the mortgagee's interest under the related Mortgage Loan as the holder of a valid first or second mortgage lien of record with respect to Group 1, or a valid first mortgage lien of record with respect to Group 2, on the real property described in the Mortgage, subject only to exceptions of the character referred to in Section 3.02(a)(v) above, was effective on the date of the origination of such Mortgage Loan, and, as of the Closing Date, such commitment will be valid and thereafter the policy issued pursuant to such commitment shall continue in full force and effect. With respect to each Mortgage Loan, the mortgagee is the sole named insured of such mortgage title insurance policy, and such mortgage title insurance policy is in full force and effect and will be in full force and effect and inure to the benefit of the Issuer upon the consummation of the transactions contemplated by this Agreement. No claims have been made under such mortgage title insurance policy and no prior holder of the related Mortgage, including the mortgagee, has done, by act or omission, anything that would impair the coverage of such mortgage title insurance policy; (xi) The improvements upon each Mortgaged Property are covered by a valid and existing hazard insurance policy with a generally acceptable carrier that provides for fire and extended coverage representing coverage described in Sections 5.07 and 5.08; -55-
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(xii) A flood insurance policy is in effect with respect to each Mortgaged Property with a generally acceptable carrier in an amount representing coverage described in Sections 5.07 or 5.08, if and to the extent required by such Section 5.07 or 5.08; (xiii) Each Mortgage and Mortgage Note is the legal, valid and binding obligation of the maker thereof and is enforceable in accordance with its terms, except only as such enforcement may be limited by bankruptcy, insolvency, reorganization, moratorium or other similar laws affecting the enforcement of creditors' rights generally and by general principles of equity (whether considered in a proceeding or action in equity or at law), and all parties to each Mortgage Loan had full legal capacity to execute all Mortgage Loan documents and convey the estate therein purported to be conveyed; (xiv) The Seller has caused or will cause to be performed any and all acts required to be performed to preserve the rights and remedies of the Issuer in any insurance policies applicable to the Mortgage Loans including, without limitation, any necessary notifications of insurers, assignments of policies or interests therein, and establishments of co-insured, joint loss payee and mortgagee rights in favor of the Issuer; (xv) The terms of the Mortgage Note and the Mortgage have not been impaired, altered or modified in any material respect, except by a written instrument which has been recorded or is in the process of being recorded, if necessary, to protect the interest of the Noteholders and Certificateholders and which has been or will be delivered to the Indenture Trustee or the Custodian. The substance of any such alteration or modification is reflected on the related Mortgage Loan Schedule. Each original Mortgage was recorded, and all subsequent assignments of the original Mortgage have been recorded in the appropriate jurisdictions wherein such recordation is necessary to perfect the lien thereof as against creditors of the Seller (or, subject to Section 2.04 above, are in the process of being recorded, or are, in the Opinion of Counsel to the Seller, not required to be recorded); (xvi) No instrument of release or waiver has been executed in connection with the Mortgage Loan, and no Mortgagor has been released, in whole or in part; (xvii) There are no defaults in complying with the terms of the Mortgage, and all taxes, governmental assessments, insurance premiums, water, sewer and municipal charges, leasehold payments or ground rents which previously became due and owing have been paid, or an escrow of funds has been established in an amount sufficient to pay for every such item which remains unpaid and which has been assessed but is not yet due and payable. Except for payments in the nature of escrow payments, including without limitation, taxes and insurance payments, the Servicer has not advanced funds, or induced, solicited or knowingly received any advance of funds by a party other than the Mortgagor, directly or indirectly, for the payment of any amount required by the Mortgage, except for interest accruing from the date of the Mortgage Note or date of disbursement of the Mortgage proceeds, whichever is greater, to the day which precedes by one month the Due Date of the first installment of principal and interest; -56-
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(xviii) There is no proceeding pending or threatened for the total or partial condemnation of the Mortgaged Property, nor is such a proceeding currently occurring, and such property is undamaged by waste, fire, earthquake or earth movement, windstorm, flood, tornado or other casualty, so as to affect adversely the value of the Mortgaged Property as security for the Mortgage Loan or the use for which the premises were intended; (xix) To the best of the Seller's knowledge, all of the improvements which were included for the purpose of determining the appraised value of the Mortgaged Property lie wholly within the boundaries and building restriction lines of such property, and no improvements on adjoining properties encroach upon the Mortgaged Property; (xx) To the best of the Seller's knowledge, no improvement located on or being part of the Mortgaged Property is in violation of any applicable zoning law or regulation. To the best of the Seller's knowledge, all inspections, licenses and certificates required to be made or issued with respect to all occupied portions of the Mortgaged Property and, with respect to the use and occupancy of the same, including but not limited to certificates of occupancy and fire underwriting certificates, have been made or obtained from the appropriate authorities and the Mortgaged Property is lawfully occupied under applicable law; (xxi) The proceeds of the Mortgage Loan have been fully disbursed, and there is no obligation on the part of the mortgagee to make future advances thereunder. Any and all requirements as to completion of any on-site or off-site improvements and as to disbursements of any escrow funds therefor have been complied with. All costs, fees and expenses incurred in making or closing or recording the Mortgage Loans were paid; (xxii) Except with respect to certain of the Multifamily Loans, Mixed Use Loans and Commercial Loans, the related Mortgage Note is not and has not been secured by any collateral, pledged account or other security except the lien of the corresponding Mortgage and, in the case of such Multifamily Loans, Mixed Use Loans and Commercial Loans, the related Assignment of Leases and UCC financing statements, if any; (xxiii) There is no obligation on the part of the Seller or any other party to make payments in addition to those made by the Mortgagor; (xxiv) With respect to each Mortgage constituting a deed of trust, a trustee, duly qualified under applicable law to serve as such, has been properly designated and currently so serves and is named in such Mortgage, and no fees or expenses are or will become payable by the Issuer to the trustee under the deed of trust, except in connection with a trustee's sale after default by the Mortgagor; (xxv) No Mortgage Loan has a shared appreciation feature, or other contingent interest feature. No Mortgage Loan provides for negative amortization. Except with -57-
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respect to Deferred Payment Loans, no Mortgage Loan provides for deferred interest. No Group 2 Mortgage Loan requires or permits the Mortgagor to convert the Mortgage Rate to a fixed rate; (xxvi) All parties which have had any interest in the Mortgage Loan, whether as mortgagee, assignee, pledgee or otherwise, are (or, during the period in which they held and disposed of such interest, were) (1) in compliance with any and all applicable licensing requirements of the laws of the state wherein the Mortgaged Property is located, and (2)(A) organized under the laws of such state, or (B) qualified to do business in such state, or (C) federal savings and loan associations or national banks having principal offices in such state, or (D) not doing business in such state so as to require qualification or licensing; (xxvii) The Mortgage contains a customary provision for the acceleration of the payment of the unpaid principal balance of the Mortgage Loan in the event the related Mortgaged Property is sold without the prior consent of the mortgagee thereunder; (xxviii) Any future advances made prior to (and excluding) the Cut-off Date have been consolidated with the outstanding principal amount secured by the Mortgage, and the secured principal amount, as consolidated, bears a single interest rate and single repayment term reflected on the related Mortgage Loan Schedule. The consolidated principal amount does not exceed the original principal amount of the Mortgage Loan. The Mortgage Note does not permit or obligate the Servicer to make future advances to the Mortgagor at the option of the Mortgagor; (xxix) The related Mortgage contains customary and enforceable provisions which render the rights and remedies of the holder thereof adequate for the realization against the Mortgaged Property of the benefits of the security, including, (a) in the case of a Mortgage designated as a deed of trust, by trustee's sale, and (b) otherwise by judicial foreclosure. There is no homestead or other exemption available to the Mortgagor which would materially interfere with the right to sell the Mortgaged Property at a trustee's sale or the right to foreclose the Mortgage except as set forth in the Prospectus; (xxx) There is no default, breach, violation or event of acceleration existing under the Mortgage or the related Mortgage Note and no event which, with the passage of time or with notice and the expiration of any grace or cure period, would constitute a default, breach, violation or event of acceleration; and neither the Servicer nor the Seller has waived any default, breach, violation or event of acceleration; (xxxi) All parties to the Mortgage Note and the Mortgage had legal capacity to execute the Mortgage Note and the Mortgage and each Mortgage Note and Mortgage have been duly and properly executed by such parties; (xxxii) All amounts received after the Cut-off Date with respect to the Mortgage Loans (other than the Depositor's Yield, and amounts in respect of interest accrued on the -58-
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Mortgage Loans on or prior to the Cut-off Date) have been deposited into the Principal and Interest Account and are, as of the Closing Date, in the Principal and Interest Account; (xxxiii) Each Mortgage Loan conforms, and all such Mortgage Loans in the aggregate conform, to the description thereof set forth in the Prospectus; (xxxiv) The Mortgage Loans were not selected by the Seller for inclusion in the Trust on any basis intended to adversely affect the Trust; (xxxv) A full appraisal was performed in connection with each Mortgaged Property; (xxxvi) As of the Cut-off Date, the Seller does not know or have reason to know of any circumstances that would cause any Mortgagor to default under its Mortgage Loan or the related Mortgage Note; (xxxvii) As of the Cut-Off Date, with respect to any Mortgaged Property, the Seller has no actual knowledge that there exist any hazardous substances, hazardous wastes or solid wastes, as such terms are defined in CERCLA, or other federal, state or local environmental legislation; (xxxviii) With respect to each Mortgaged Property subject to a land trust (a "Land Trust Mortgage") (i) a trustee, duly qualified under applicable law to serve as such, has been properly designated and currently so serves and is named as such in the land trust agreement and such trustee is named in the Land Trust Mortgage as Mortgagor; (ii) all fees and expenses of the land trustee which have previously become due on owing have been paid and no fees or expenses are or will become payable by the Noteholders, the Certificateholders or the Trust to the land trustee under the land trust agreement; (iii) the beneficiary is solely obligated to pay any fees and expenses of the land trustee and the priority of the lien of the Land Trust Mortgage is not and will not be primed by the land trustee; (iv) if the Mortgaged Property is owner-occupied, the Mortgaged Property is occupied by the beneficiary under the land trust agreement and, if such land trust agreement terminates, the beneficiary will become the owner of the Mortgaged Property; (v) the beneficiary is obligated to make payments under the Note and will have personal liability for deficiency judgments to the extent permitted by law; (vi) the Land Trust Mortgages were made in compliance with their respective land trust agreements, were validly entered into by their respective land trust trustee and did not, do not currently, and will not in the future, violate any provision of their respective land trust agreement, nor any agreement between or amongst the beneficiaries of any one land trust; (vii) the Land Trust Mortgages are the first (or in the case of Group 1, first or second) liens on the Mortgaged Properties; no liens are in place against the beneficial interests, or any part thereof of any Land Trust Mortgage or collateral assignment of beneficial interest, which liens are superior to the interest held by the Seller; and the beneficial interest, or any part thereof, of any Land Trust Mortgage or collateral assignment of beneficial interest has not been pledged as security for any other debt; and the land trust trustee is forbidden, pursuant to a written agreement between the land trust trustee and the -59-
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Mortgagee, from using the land trust property, or any part, as security for any other debt until the expiration date of its respective Note; and (viii) the terms and conditions of the land trust agreement do not prevent the free and absolute marketability of the Mortgaged Property. As of the Cut-off Date, the Principal Balance of Land Trust Mortgage Loans with related Mortgaged Properties subject to land trusts does not exceed 20% of the Original Pool Principal Balance; (xxxix) As of the Cut-off Date, no more than 5% of the Original Pool Principal Balance are Mortgaged Properties located in Maryland subject to ground leases; (xl) Each of the Manufactured Homes is a "single residence" which has a minimum of 784 square feet of living space and a minimum of 14 feet wide by 56 feet in length and which is of a kind customarily used at a fixed location; and (xli) Each Manufactured Home Loan is, and at all times shall be, secured by a first lien on the related Manufactured Home. (b) With respect to the Group 1 Mortgage Loans, the Seller hereby represents and warrants to the Issuer, the Note Insurer, the Indenture Trustee, the Noteholders and the Certificateholders, with respect to each Group 1 Initial Mortgage Loan, as of the Closing Date, and with respect to each Group 1 Subsequent Mortgage Loan, as of the related Subsequent Transfer Date the following, subject to Section 2.10(c) above and modified to the extent stated therein in the case of Group 1 Subsequent Mortgage Loans: (i) The Mortgage Note related to each Mortgage Loan bears a fixed Mortgage Rate; (ii) Approximately 25.26% of the Original Group 1 Principal Balance are balloon loans which provide for a final Monthly Payment substantially greater than the preceding Monthly Payments. All of such balloon loans provide for Monthly Payments based on a 30-year amortization schedule with a final balloon payment at the end of the 15th year. Mortgage Loans constituting approximately 21.05% of the Original Group 1 Principal Balance are Periodic Payment Loans. Mortgage Loans constituting approximately 22.58% of the Original Group 1 Principal Balance are Mortgage Loans the Mortgage Notes of which provide that the related Mortgagors have the option at any time during the term of the related Mortgage Loan, to use up to 65 payment vouchers, in the aggregate provided to them at origination in order to defer the payment of the principal portion of the corresponding payment and pay only the interest portion due on such payment date. Each other Mortgage Note will provide for a schedule of substantially equal Monthly Payments which are, if timely paid, sufficient to fully amortize the principal balance of such Mortgage Note on or before its maturity date. Approximately 18.52% of the Group 1 Principal Balance are Permanent Buydown Loans. (iii) Each Mortgage is a valid and subsisting first or second lien of record on the Mortgaged Property subject, in the case of any second Mortgage Loan, only to a First Lien -60-
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on such Mortgaged Property and subject in all cases to the exceptions to title set forth in the title insurance policy, with respect to the related Mortgage Loan, which exceptions are generally acceptable to second mortgage lending companies, and such other exceptions to which similar properties are commonly subject and which do not individually, or in the aggregate, materially and adversely affect the benefits of the security intended to be provided by such Mortgage; (iv) With respect to each Mortgage Loan secured by a second priority lien, the related First Lien requires equal monthly payments, or if it bears an adjustable interest rate, the monthly payments for the related First Lien may be adjusted no more frequently than monthly; with respect to substantially all of the Mortgage Loans secured by a second priority lien, at the time of the origination of the Mortgage Loan the related First Lien was at least 12 months old and at least 12 Monthly Payments had been made by the Mortgagor; (v) Either (a) no consent for the Mortgage Loan is required by the holder of the related First Lien or (b) such consent has been obtained and is contained in the Mortgage File; (vi) With respect to any First Lien that provides for negative amortization or deferred interest, the balance of such First Lien used to calculate the CLTV for the Mortgage Loan is based on the maximum amount of negative amortization or deferred interest possible under such First Lien; (vii) The maturity date of each Mortgage Loan secured by a second priority lien is prior to the maturity date of the related First Lien if such First Lien provides for a balloon payment; (viii) Approximately 81.17% of the Original Group 1 Principal Balance was originated and underwritten by the Seller and the remainder of the Mortgage Loans were purchased and re-underwritten by the Seller in accordance with the underwriting criteria set forth in the Prospectus; (ix) The Mortgage Rate for each Group 1 Initial Mortgage Loan (other than a Permanent Buydown Companion Loan) as of the Cut-off Date is not less than approximately 7.110% and not more than approximately 16.150%; (x) As of the Cut-off Date, no payment on any Group 1 Mortgage Loan is delinquent for two or more consecutive payments. Two of the Group 1 Mortgage Loans have been delinquent for two consecutive payments on an occasion prior to the Cut-off Date; (xi) No more than approximately 0.56% of the Original Group 1 Principal Balance is secured by Mortgaged Properties located within any single zip code area; (xii) Approximately 83.91% of the Group 1 Original Principal Balance is secured by Mortgaged Properties that are maintained by the Mortgagors as primary residences, -61-
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approximately 0.60% of the Original Group 1 Principal Balance is secured by Mortgaged Properties that are maintained by the Mortgagors as second homes, and approximately 92.64% of the Original Group 1 Principal Balance is secured by Owner-Occupied Mortgaged Property. Approximately 16.09% of the Original Group 1 Principal Balance is secured by investor properties; (xiii) Approximately 73.37% of the Original Group 1 Principal Balance is secured by attached or detached one-family dwelling units (not including Manufactured Homes). Approximately 1.60% of the Group 1 Statistical Principal Balance is secured by units in condominiums. Approximately 11.23% of the Original Group 1 Principal Balance is secured by Manufactured Homes. No more than approximately 9.65% of the Original Group 1 Principal Balance is secured by units in properties consisting of two- to four-family dwelling units. Approximately 1.40 of the Original Group 1 Principal Balance is secured by units in a planned unit development. Approximately 1.31% of the Original Group 1 Principal Balance is secured by Multifamily Properties, and no more than approximately 0.76% of the Group 1 Statistical Principal Balance is secured by Mixed Use Properties. No more than 0.68% of the Group 1 Statistical Principal Balance is secured by Commercial Properties; (xiv) Not more than 0.50% of the Group 1 Initial Mortgage Loans, by Original Group 1 Principal Balance, provide that the mortgage rate stated in the related mortgage note will be reduced by 2% during the first twelve month period of the loan, and reduced by 1% during the second twelve month period of the loan, after which such stated mortgage rate will apply; and (xv) Not more than 25% of the Group 1 Initial Mortgage Loans, by Original Group 1 Principal Balance, are Section 32 Loans. All notices required to be delivered to the related Mortgagor pursuant to the Home Ownership and Equity Protection Act of 1994 ("HOEPA") have been delivered with respect to each Section 32 Loan and all other requirements of HOEPA have been complied with for each Section 32 Loan. (c) With respect to the Group 2 Mortgage Loans, the Seller hereby represents and warrants to the Issuer, the Note Insurer, the Indenture Trustee, the Noteholders and the Certificateholders, with respect to each Group 2 Initial Mortgage Loan, as of the Closing Date, and with respect to each Group 2 Subsequent Mortgage Loan, as of the related Subsequent Transfer Date the following, subject to Section 2.10(d) above and modified to the extent stated therein in the case of Group 2 Subsequent Mortgage Loans; provided, however, that in the case of the Subsequent Mortgage Loans, reference to the "Original Group 2 Principal Balance" and percentages thereof shall not apply: (i) None of the Mortgage Loans are balloon loans. 100% of the Original Group 2 Principal Balance is subject to the Six-Month LIBOR Index. With respect to each Mortgage Loan on each Adjustment Date, the Mortgage Rate will be adjusted to equal the related Index plus the Gross Margin, rounded to the nearest 0.125%, subject to the related Periodic Rate Cap, the Maximum Mortgage Rate and the Minimum Mortgage Rate. Under each Mortgage Note, interest is payable in arrears. The Mortgage Loans have a Mortgage Rate subject to annual or semiannual -62-
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adjustment after an initial six-month, twenty-four month or thirty-six month period. Each Mortgage Loan has an original term to maturity which will not be less than 240 months and will not exceed 360 months; (ii) Each Mortgage is a valid and subsisting first lien of record on the Mortgaged Property subject in all cases to the exceptions to title set forth in the title insurance policy, and such other exceptions to which similar properties are commonly subject and which do not individually, or in the aggregate, materially and adversely affect the benefits of the security intended to be provided by such Mortgage; (iii) With respect to each Mortgage Loan, no loan junior in lien priority to such Mortgage Loan and secured by the related Mortgaged Property was originated by the Seller at the time of origination of such Mortgage Loan; (iv) The Gross Margins on the Mortgage Loans range from approximately 3.750% to 10.500% and the weighted average Gross Margin as of the Cut-off Date is approximately 6.768% per annum; (v) Approximately 58.72% of the Original Group 2 Principal Balance were originated and underwritten by the Seller and the remainder of the Mortgage Loans were purchased and re-underwritten by the Seller in accordance with the underwriting criteria set forth in the Prospectus; (vi) The Mortgage Rates borne by the Mortgage Loans as of the Cut-off Date range from 6.750% per annum to 14.375% per annum and the weighted average Mortgage Rate as of the Cut-off Date is 10.786% per annum; (vii) Each Mortgage Loan that was originated on or after July 17, 1998, has an initial or next Adjustment Date no later than September 1, 2002; (viii) Each Mortgage Loan bears interest based on a 360-day year consisting of twelve 30-day months; (ix) As of the Cut-off Date, no payment on any Group 2 Mortgage Loan is delinquent for two or more consecutive payments. Except with respect to two of the Group 2 Mortgage Loans, none of the Group 2 Mortgage Loans have been delinquent for two consecutive payments on any occasion prior to the Cut-off Date; (x) No more than approximately 0.66% of the Original Group 2 Principal Balance is secured by Mortgaged Properties located within any single zip code area; (xi) Approximately 87.34% of the Original Group 2 Principal Balance is secured by Mortgaged Properties that are maintained by the Mortgagors as primary residences, -63-
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0.71% of the Group 2 Mortgage Loans are secured by Mortgaged Properties that are maintained by the Mortgagors as second homes, and approximately 95.26% of the Original Group 2 Principal Balance is secured by Owner Occupied Mortgaged Property; (xii) Approximately 73.79% of the Original Group 2 Principal Balance is secured by attached or detached one-family dwelling units (not including Manufactured Homes). Approximately 1.92% of the Original Group 2 Principal Balance is secured by units in condominiums. No more than approximately 9.90% of the Original Group 2 Principal Balance is secured by units in properties consisting of two- to four-family dwelling units. Approximately 1.05% of the Original Group 2 Principal Balance is secured by units in planned unit developments. Approximately 13.34% of the Original Group 2 Principal Balance is secured by Manufactured Homes. Approximately 12.66% of the Original Group 2 Principal Balance is secured by investor properties. None of the Group 2 Mortgage Loans are secured by Multifamily Properties, Mixed Use Properties or Commercial Properties; (xiii) Not more than 1.06% of the Group 2 Initial Mortgage Loans, by Original Group 2 Principal Balance, provide that the mortgage rate stated in the related mortgage note will be reduced by 2% during the first twelve month period of the loan and reduced by 1% during the second twelve month period of the loan, after which such stated mortgage rate will apply; (xiv) Not more than 3% of the Group 2 Initial Mortgage Loans, by Original Group 2 Principal Balance, are Section 32 Loans. All notices required to be delivered to the related Mortgagor pursuant to HOEPA have been delivered with respect to each Section 32 Loan and all other requirements of HOEPA have been complied with for each Section 32 Loan. (d) With respect to the Permanent Buydown Companion Loans included in the Group 1 Mortgage Loans, the Seller hereby represents and warrants to the Issuer, the Note Insurer, the Indenture Trustee, the Noteholders and the Certificateholders that, as of the Closing Date and as of the related Subsequent Transfer Date: (i) The Permanent Buydown Companion Loans have an aggregate principal balance outstanding as of the Cut-off Date of $3,642,480.56. (ii) The Permanent Buydown Companion Loans have an original term to maturity of 5 years; and (iii) As of the Cut-off Date, no payment on any Permanent Buydown Companion Loan is delinquent for two or more consecutive payments and none of the Permanent Buydown Companion Loans have been delinquent for two consecutive payments on any occasion prior to the Cut-off Date. Section 3.03 Purchase and Substitution. -64-
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It is understood and agreed that the representations and warranties set forth in Sections 3.01 and 3.02 above with respect to the related Group shall survive the transfer and assignment of the Mortgage Loans to the Issuer and delivery of the Notes to the Noteholders and the Certificates to the Certificateholders. Upon discovery by the Seller, the Servicer, any Subservicer, the Custodian, the Indenture Trustee, the Note Insurer or any Noteholders or the Certificateholder of a breach of any of such representations and warranties which materially and adversely affects the value of Mortgage Loans or the interest of the Securityholders, or which materially and adversely affects the interests of the Note Insurer or the Securityholders in the related Mortgage Loan in the case of a representation and warranty relating to a particular Mortgage Loan (notwithstanding that such representation and warranty was made to the Seller's best knowledge), the party discovering such breach shall give prompt written notice to the others. The Seller shall either (a) within 60 days of the earlier of its discovery or its receipt of notice of any breach of a representation or warranty, promptly cure such breach in all material respects, or (b) on the Determination Date next succeeding the end of the 60 day period described in clause (a), either (1) purchase such Mortgage Loan, in the manner and at the price specified in Section 2.05(b) above or (2) remove such Mortgage Loan from the Trust Estate (in which case it shall become a Deleted Mortgage Loan) and substitute one or more Qualified Substitute Mortgage Loans. Any such substitution shall be accompanied by payment by the Seller of the Substitution Adjustment, if any, to be deposited by the Servicer in the related Principal and Interest Account. For purposes of calculating the related Available Remittance Amount for any Payment Date, amounts paid by the Seller pursuant to this Section 3.03 in connection with the repurchase or substitution of any Mortgage Loan that are on deposit in the related Principal and Interest Account as of the Determination Date for such Payment Date shall be deemed to have been paid during the related Due Period and shall be transferred to the related Certificate Account pursuant to Section 5.04(i) on the Determination Date for such Payment Date. As to any Deleted Mortgage Loan for which the Seller substitutes a Qualified Substitute Mortgage Loan or Loans, the Servicer shall effect such substitution by delivering to the Indenture Trustee a certification in the form attached hereto as Exhibit I, executed by a Servicing Officer, and the documents constituting the Trustee's Mortgage File for such Qualified Substitute Mortgage Loan or Loans. The Servicer shall deposit in the related Principal and Interest Account all payments received in connection with such Qualified Substitute Mortgage Loan or Loans after the date of such substitution. Monthly Payments received with respect to Qualified Substitute Mortgage Loans on or before the date of substitution will be retained by the Seller. The Trust will own all payments received on the Deleted Mortgage Loan on or before the date of substitution, and the Seller shall thereafter be entitled to retain all amounts subsequently received in respect of such Deleted Mortgage Loan. The Servicer shall give written notice to the Indenture Trustee and the Note Insurer that such substitution has taken place and shall amend the related Mortgage Loan Schedule to reflect the removal of such Deleted Mortgage Loan from the terms of this Agreement and the substitution of the Qualified Substitute Mortgage Loan. The Servicer shall promptly deliver to the Indenture Trustee a copy of the related amended Mortgage Loan Schedule. Upon such substitution, such Qualified Substitute Mortgage Loan or Loans shall be subject to the terms of this Agreement in all -65-
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respects, and the Seller shall be deemed to have made with respect to such Qualified Substitute Mortgage Loan or Loans, as of the date of substitution, the covenants, representations and warranties set forth in Sections 3.01 and 3.02 above. On the date of such substitution, the Seller will remit to the Servicer, and the Servicer will deposit into the related Principal and Interest Account, an amount equal to the Substitution Adjustment, if any. It is understood and agreed that the obligations of the Seller set forth in Sections 2.05 and 3.03 above to cure, purchase or substitute for a defective Mortgage Loan as provided in such Sections 2.05 and 3.03 (and, in the case of a breach of Sections 3.02(b)(xv) and 3.02(c)(xiv) only, the Seller's obligation under Section 9.01(b)) constitute the sole remedies of the Issuer, the Note Insurer, the Noteholders and the Certificateholders respecting a breach of the representations and warranties. Any cause of action against the Seller relating to or arising out of a defect in a Trustee's Mortgage File as contemplated by Section 2.05 above or the breach of any representations and warranties made in Sections 3.01 or 3.02 above shall accrue as to any Mortgage Loan upon (i) discovery of such defect or breach by any party and notice thereof to the Seller or notice thereof by the Seller to the Indenture Trustee, (ii) failure by the Seller to cure such defect or breach or purchase or substitute such Mortgage Loan as specified above, and (iii) demand upon the Seller by the Indenture Trustee for all amounts payable in respect of such Mortgage Loan. The Indenture Trustee shall give prompt written notice to Moody's, S&P and the Note Insurer of any repurchase or substitution made pursuant to this Section 3.03. The Indenture Trustee shall have no duty to conduct any affirmative investigation other than as specifically set forth in this Agreement as to the occurrence of any condition requiring the repurchase or substitution of any Mortgage Loan pursuant to this Section or the eligibility of any Mortgage Loan for purposes of this Agreement. -66-
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ARTICLE IV [RESERVED] -67-
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ARTICLE V ADMINISTRATION AND SERVICING OF THE MORTGAGE LOANS Section 5.01 Duties of the Servicer. (a) The Servicer, as independent contract servicer, shall service and administer the Mortgage Loans and shall have full power and authority, acting alone, to do any and all things in connection with such servicing and administration which the Servicer may deem necessary or desirable and consistent with the terms of this Agreement. The Servicer may enter into Subservicing Agreements for any servicing and administration of Mortgage Loans with any institution which is in compliance with the laws of each state necessary to enable it to perform its obligations under such Subservicing Agreement and (x) has been designated an approved seller-servicer by Freddie Mac or Fannie Mae for first and second mortgage loans with respect to Group 1, and for first mortgage loans with respect to Group 2 or (y) is an Affiliate of the Servicer. The Servicer shall give written notice to the Note Insurer and the Indenture Trustee of the appointment of any Subservicer. Any such Subservicing Agreement shall be consistent with and not violate the provisions of this Agreement. The Servicer shall be entitled to terminate any Subservicing Agreement in accordance with the terms and conditions of such Subservicing Agreement and to either itself directly service the related Mortgage Loans or enter into a Subservicing Agreement with a successor subservicer which qualifies hereunder. (b) Notwithstanding any Subservicing Agreement, any of the provisions of this Agreement relating to agreements or arrangements between the Servicer and Subservicer or reference to actions taken through a Subservicer or otherwise, the Servicer shall remain obligated and primarily liable to the Issuer, the Noteholders and Certificateholders for the servicing and administering of the Mortgage Loans in accordance with the provisions of this Agreement without diminution of such obligation or liability by virtue of such Subservicing Agreements or arrangements or by virtue of indemnification from the Subservicer and to the same extent and under the same terms and conditions as if the Servicer alone were servicing and administering the Mortgage Loans. For purposes of this Agreement, the Servicer shall be deemed to have received payments on Mortgage Loans when the Subservicer has received such payments. The Servicer shall be entitled to enter into any agreement with a Subservicer for indemnification of the Servicer by such Subservicer, and nothing contained in this Agreement shall be deemed to limit or modify such indemnification. With respect to any Mortgage Note released by the Indenture Trustee to the Servicer or to any Subservicer in accordance with the terms of this Agreement, other than a release or satisfaction pursuant to Section 7.02, prior to such release, the Indenture Trustee or, if a Custodian has been appointed pursuant to the Indenture, the Custodian shall (a) complete all endorsements in blank so that the endorsement reads APay to the order of LaSalle Bank National Association, as Indenture Trustee under the Indenture, dated as of September 1, 1999, Series 1999-3" and (b) complete a restrictive endorsement that reads ALaSalle Bank National Association is the holder of the mortgage note for the benefit of the Noteholders under the Indenture, dated as of September 1, -68-
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1999, Series 1999-3" with respect to those Mortgage Notes currently endorsed "Pay to the order of holder", if any. (c) Any Subservicing Agreement that may be entered into and any transactions or services relating to the Mortgage Loans involving a Subservicer in its capacity as such and not as an originator shall be deemed to be between the Subservicer and the Servicer alone, and the Indenture Trustee, the Note Insurer, the Noteholders and Certificateholders shall not be deemed parties thereto and shall have no claims, rights, obligations, duties or liabilities with respect to the Subservicer except as set forth in Section 5.01(d). (d) In the event the Servicer shall for any reason no longer be the Servicer (including by reason of an Event of Servicer Default), the Indenture Trustee or its designee shall, subject to Section 10.02, thereupon assume all of the rights and obligations of the Servicer under each Subservicing Agreement that the Servicer may have entered into, unless the Indenture Trustee elects to terminate any Subservicing Agreement in accordance with its terms. The Indenture Trustee, its designee or the successor servicer for the Indenture Trustee shall be deemed to have assumed all of the Servicer's interest therein and to have replaced the Servicer as a party to each Subservicing Agreement to the same extent as if the Subservicing Agreements had been assigned to the assuming party, except that the Indenture Trustee (or its designee) shall have no liability or obligations under any Subservicing Agreements with respect to any period prior to becoming the new Servicer, whether for acts or omissions of the Servicer or otherwise, and the Servicer shall not by virtue of such replacement be relieved of any such liability or obligations under the Subservicing Agreements. The Servicer at its expense and without right of reimbursement therefor, shall, upon request of the Indenture Trustee, deliver to the assuming party all documents and records relating to each Subservicing Agreement and the Mortgage Loans then being serviced and an accounting of amounts collected and held by it and otherwise use its best efforts to effect the orderly and efficient transfer of the Subservicing Agreements to the assuming party. (e) Consistent with the terms of this Agreement, the Servicer may waive, modify or vary any term of any Mortgage Loan or consent to the postponement of strict compliance with any such term or in any manner grant indulgence to any Mortgagor if in the Servicer's determination such waiver, modification, postponement or indulgence is not materially adverse to the interests of the Noteholders or the Certificateholders and the Note Insurer, provided, however, notwithstanding any provision of this Agreement to the contrary, the Servicer shall not consent to, make or permit any modification with respect to any Mortgage Loan that would change the Mortgage Rate, reduce or increase the principal balance (except for reductions resulting from actual payments of principal) or change the final maturity date on such Mortgage Loan unless (A) the related Mortgagor is in default with respect to the Mortgage Loan or, in the judgment of the Servicer, such default is reasonably foreseeable and (B) in the sole judgment of the Servicer such modification would increase the proceeds of such Mortgage Loan and (C) the Note Insurer has consented to such modification. No costs incurred by the Servicer or any Subservicer in respect of Servicing Advances shall for the purposes of distributions to Noteholders and Certificateholders be added to the amount owing under the related Mortgage Loan. Without limiting the generality of the foregoing, and -69-
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subject to the consent of the Note Insurer, the Servicer shall continue, and is hereby authorized and empowered to execute and deliver on behalf of the Issuer and each Noteholder and Certificateholder, all instruments of satisfaction or cancellation, or of partial or full release, discharge and all other comparable instruments, with respect to the Mortgage Loans and with respect to the Mortgaged Properties. If reasonably required by the Servicer, the Issuer 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 under this Agreement. Notwithstanding anything to the contrary contained herein, the Servicer, in servicing and administering the Mortgage Loans, shall employ or cause to be employed procedures (including collection, foreclosure, REO Property management procedures and the making of Servicing Advances) and exercise the same care that it customarily employs and exercises in servicing and administering mortgage loans for its own account, in accordance with accepted first and second mortgage servicing practices of prudent lending institutions with respect to Group 1, and in accordance with accepted first mortgage servicing practices of prudent lending institutions with respect to Group 2, and giving due consideration to the Note Insurer's and the Securityholders reliance on the Servicer. (f) On and after such time as the Issuer and Indenture Trustee receives the resignation of, or notice of the removal of, the Servicer from its rights and obligations hereunder with respect to a Group, and with respect to resignation pursuant to Section 9.04, after receipt of the Opinion of Counsel required pursuant to such Section 9.04, the Indenture Trustee or its designee shall assume all of the rights and obligations of the Servicer hereunder with respect to such Group, subject to Section 10.02. The Servicer shall, upon request of the Indenture Trustee but at the expense of the Servicer, deliver to the Indenture Trustee all documents and records relating to the related Mortgage Loans and an accounting of amounts collected and held by the Servicer and otherwise use its best efforts to effect the orderly and efficient transfer of servicing rights with respect to such Group and obligations to the assuming party. Section 5.02 Liquidation of Mortgage Loans. In the event that any payment due under any Mortgage Loan and not postponed pursuant to Section 5.01 above is not paid when the same becomes due and payable, or in the event the Mortgagor fails to perform any other covenant or obligation under the Mortgage Loan and such failure continues beyond any applicable grace period, the Servicer shall take such action as it shall deem to be in the best interest of the Note Insurer and the Securityholders. The Servicer shall foreclose upon or otherwise comparably effect the ownership in the name of the Indenture Trustee for the benefit of the Securityholders of Mortgaged Properties relating to defaulted Mortgage Loans as to which no satisfactory arrangements can be made for collection of delinquent payments in accordance with the provisions of Section 5.10, provided, however, that the Servicer shall not be obligated to foreclose in the event that the Servicer, in its good faith reasonable judgment, determines that it would not be in the best interests of the Securityholders or the Note Insurer, which judgment shall be evidenced by an Officer's Certificate delivered to the Indenture Trustee and the -70-
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Note Insurer. In connection with such foreclosure or other conversion, the Servicer shall exercise collection and foreclosure procedures with the same degree of care and skill in its exercise or use as it would exercise or use under the circumstances in the conduct of its own affairs. Any amounts advanced in connection with such foreclosure or other action shall constitute Servicing Advances. After a Mortgage Loan has become a Liquidated Mortgage Loan, the Servicer shall promptly prepare and forward to the Indenture Trustee and the Note Insurer and, upon request, any Securityholder, a Liquidation Report certified by a Responsible Officer, in the form attached hereto as Exhibit M, detailing the Liquidation Proceeds received from the Liquidated Mortgage Loan, expenses incurred with respect thereto, and any loss incurred in connection therewith. Section 5.03 Establishment of Principal and Interest Accounts; Deposits in Principal and Interest Accounts. With respect to each Group, the Servicer shall cause to be established and initially maintained with the Indenture Trustee one or more Principal and Interest Accounts, which shall be Eligible Accounts, titled, with respect to Group 1, "Group 1 Principal and Interest Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3", and with respect to Group 2, "Group 2 Principal and Interest Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3." Subsequent to the Closing Date, the Servicer may transfer the related Principal and Interest Account to another institution, provided that each Principal and Interest Account shall be an Eligible Account and all amounts therein shall be invested only in Permitted Instruments. The creation of any Principal and Interest Account shall be evidenced by a letter agreement in the form of Exhibit C. A copy of such letter agreement shall be furnished on the Closing Date to the Issuer, Indenture Trustee, the Note Insurer and, upon request, any Noteholder or Certificateholder. With respect to each Group, the Servicer shall deposit (without duplication) the following amounts with respect to such Group within one (1) Business Day of receipt of good funds in the related Principal and Interest Account and retain therein: (i) all payments due after the Cut-off Date with respect to the Initial Mortgage Loans or after a Subsequent Cut-off Date with respect to the Subsequent Mortgage Loans on account of principal on the Mortgage Loans and all Excess Payments, Principal Prepayments and Curtailments received after the Cut-off Date, or after the Subsequent Cut-off Date, as the case may be, and other than the Depositor's Yield; (ii) all payments due after the Cut-off Date with respect to the Initial Mortgage Loans, or after a Subsequent Cut-off Date with respect to the Subsequent Mortgage Loans, on account of interest on the Mortgage Loans; (iii) all Net Liquidation Proceeds; (iv) all Insurance Proceeds; -71-
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(v) all Released Mortgaged Property Proceeds; (vi) any amounts payable in connection with the repurchase of any Mortgage Loan and the amount of any Substitution Adjustment pursuant to Sections 2.05 and 3.03 above; and (vii) any amount required to be deposited in the related Principal and Interest Account pursuant to Section 5.04 or 11.01. The foregoing requirements for deposit in the related Principal and Interest Account shall be exclusive; it being understood and agreed that, without limiting the generality of the foregoing, the Depositor's Yield, the Servicing Fee with respect to each Mortgage Loan, late payment charges and assumption fees, to the extent permitted by Sections 7.01 and 7.03, and Excess Proceeds need not be deposited by the Servicer in the related Principal and Interest Account. Any interest earnings on funds held in the related Principal and Interest Account shall be for the account of the Servicer and may only be withdrawn from the related Principal and Interest Account by the Servicer immediately following its monthly remittance of the Available Remittance Amount to the Indenture Trustee. Any reference herein to amounts on deposit in the related Principal and Interest Account shall refer to amounts net of such investment earnings. Section 5.04 Permitted Withdrawals From the Principal and Interest Account. With respect to each Group, the Servicer shall withdraw or cause to be withdrawn funds from the related Principal and Interest Account for the following purposes: (i) to effect the remittance to the Indenture Trustee on the Determination Date of the Excess Spread and the amounts set forth in clause (i) of the definition of Available Remittance Amount. For the purposes of this Section 5.04(i), the calculation of the Available Remittance Amount shall be made without reference to the actual deposit of funds in the related Note Distribution Account; (ii) to reimburse itself for any accrued unpaid Servicing Fees, unreimbursed Monthly Advances and unreimbursed Servicing Advances and any amount described in Section 6.13(b) or Section 6.13(c) or Section 6.13(d) deposited in the related Note Distribution Account and attributable to the conveyance to the Indenture Trustee of a Subsequent Mortgage Loan that does not have a payment date during the related Due Period, if the Servicer is the Seller. The Servicer's right to reimbursement for accrued and unpaid Servicing Fees and unreimbursed Servicing Advances shall be limited to late collections on the related Mortgage Loan, including Liquidation Proceeds, Released Mortgaged Property Proceeds, Insurance Proceeds and such other amounts as may be collected by the Servicer from the related Mortgagor with respect to a Group or otherwise relating to the Mortgage Loan in respect of which such unreimbursed amounts are owed (including amounts paid by the Seller in connection -72-
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with the purchase or substitution of Mortgage Loans pursuant to Section 2.05 or 3.03 above). The Servicer's right to reimbursement for unreimbursed Monthly Advances and amounts described in Section 6.13(b), Section 6.13(c) or 6.13(d) (if the Servicer is the Seller) shall be limited to collections of interest on any Mortgage Loan; provided that the Servicer shall not be entitled to reimbursement from Liquidation Proceeds for Monthly Advances made pursuant to Section 6.09(c) or Section 6.09(d), or for amounts deposited in the related Note Distribution Account pursuant to Section 6.13(b), Section 6.13(c) or 6.13(d) and attributable to the conveyance to the Issuer of a Subsequent Mortgage Loan that does not have a payment date during the related Due Period. It is understood that the Servicer's right to reimbursement pursuant hereto shall be senior to the rights of Securityholders unless the Seller or any of its affiliates is the Servicer and the Seller is required to repurchase or substitute a Mortgage Loan pursuant to Section 2.05 or 3.03 above, in which case the Servicer's right to such reimbursement shall be subordinate to the rights of the Issuer to receive the purchase price or substitution adjustment pursuant to such Sections 2.05 and 3.03; (iii) to withdraw any amount received from a Mortgagor that is recoverable and sought to be recovered as a Preference Amount by a trustee in bankruptcy pursuant to the United States Bankruptcy Code in accordance with a final, nonappealable order of a court having competent jurisdiction; (iv) (a) to make investments in Permitted Instruments and (b) to pay to itself interest earned in respect of Permitted Instruments or on funds deposited in the related Principal and Interest Account; (v) to withdraw any funds deposited in the related Principal and Interest Account that were not required to be deposited therein (such as Servicing Compensation) or were deposited therein in error; (vi) to pay itself Servicing Compensation pursuant to Section 7.03 to the extent not retained or paid pursuant to Section 5.03 or 5.04(ii); (vii) to withdraw funds necessary for the conservation and disposition of REO Property pursuant to the third paragraph of Section 5.10; (viii) to remit to the Indenture Trustee any amount which was deposited pursuant to Section 11.01 to cover unpaid fees and expenses of the Indenture Trustee; and (ix) to clear and terminate the related Principal and Interest Account upon the termination of this Agreement with any amounts on deposit therein being paid to the Servicer and/or the Seller to the extent of any Reimbursable Amounts and the remainder to the Certificate Paying Agent for distribution to the Certificateholders. -73-
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So long as no Event of Servicer Default shall have occurred and be continuing, the funds held in the related Principal and Interest Account may be invested by the Servicer (to the extent practicable) in Permitted Instruments, as directed in writing to the Indenture Trustee by the Servicer. In either case, funds in the related Principal and Interest Account must be available for withdrawal without penalty, and any Permitted Instruments must mature not later than the Business Day immediately preceding the Determination Date next following the date of such investment (except that if such Permitted Instrument is an obligation of the institution that maintains the related Principal and Interest Account, then such Permitted Instrument shall mature not later than such Determination Date) and shall not be sold or disposed of prior to its maturity. All Permitted Instruments in which funds in the related Principal and Interest Account are invested must be held by or registered in the name of "Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3." All interest or other earnings from funds on deposit in the related Principal and Interest Account (or any Permitted Instruments thereof) shall be the exclusive property of the Servicer, and may be withdrawn from the related Principal and Interest Account pursuant to clause (iv) above and the penultimate sentence of Section 5.03 above. The amount of any losses incurred in connection with the investment of funds in the related Principal and Interest Account in Permitted Instruments shall be deposited in the related Principal and Interest Account by the Servicer from its own funds immediately as realized without reimbursement therefor. Section 5.05 Payment of Property Taxes, Insurance and Other Charges. With respect to each Mortgage Loan, the Servicer shall maintain accurate records reflecting fire and hazard insurance coverage. With respect to each Mortgage Loan as to which the Servicer maintains escrow accounts, the Servicer shall maintain accurate records reflecting the status of ground rents, real estate taxes and assessments, water rates and other charges which are or may become a lien upon the Mortgaged Property and the status of primary mortgage guaranty insurance premiums, if any, and fire and hazard insurance coverage and shall obtain, from time to time, all bills for the payment of such charges (including renewal premiums) and shall effect payment thereof prior to the applicable penalty or termination date and at a time appropriate for securing maximum discounts allowable, employing for such purpose deposits of the Mortgagor in any escrow account which shall have been estimated and accumulated by the Servicer in amounts sufficient for such purposes, as allowed under the terms of the Mortgage. To the extent that a Mortgage does not provide for escrow payments, the Servicer shall monitor such payments to determine if they are made by the Mortgagor. Any out-of-pocket expenses incurred by the Servicer pursuant to this Section 5.05, including without limitation any advances of such payments, shall constitute Servicing Advances. -74-
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Section 5.06 Transfer of Accounts; Monthly Statements. Notwithstanding Section 5.03 above, the Principal and Interest Accounts and each of the other Accounts other than the Pre-Funding Accounts shall be established, as of the Closing Date, with the Indenture Trustee as Eligible Accounts pursuant to clause (B) of the definition thereof. The Pre-Funding Accounts shall be established, as of the Closing Date, as Eligible Accounts pursuant to clause (A) of the definition thereof. The Principal and Interest Accounts and each of the Accounts or any of them may, upon written notice to the Indenture Trustee and the Note Insurer, be transferred to a different depository institution so long as such transfer is to an Eligible Account. The Note Insurer shall be provided with a monthly statement of activity in the Principal and Interest Accounts and the Accounts from each party holding such accounts. Section 5.07 Maintenance of Hazard Insurance. The Servicer shall cause to be maintained, subject to the provisions of Section 5.08, fire and hazard insurance with extended coverage customary in the area where the Mortgaged Property is located, in an amount which is at least equal to the least of (a) the outstanding principal balance owing on the Mortgage Loan, and the First Lien, with respect to Group 1, (b) the full insurable value of the premises securing the Mortgage Loan and (c) the minimum amount required to compensate for damage or loss on a replacement cost basis. If at the origination of the Mortgage Loan or at any time during the term of the Mortgage Loan the Servicer determines that the Mortgaged Property is located in an area identified on a Flood Hazard Boundary Map or Flood Insurance Rate Map issued by the Federal Emergency Management Agency as having special flood hazards and flood insurance has been made available, the Servicer will cause to be purchased a flood insurance policy meeting the requirements of the current guidelines of the Federal Insurance Administration with a generally acceptable insurance carrier, in an amount representing coverage not less than the lesser of (i) the outstanding principal balance of the Mortgage Loan or (ii) the maximum amount of insurance which is available under the National Flood Insurance Act of 1968, the Flood Disaster Protection Act of 1973 or the National Flood Insurance Reform Act of 1994, as amended. The Servicer shall also maintain, to the extent such insurance is available, on REO Property, fire and hazard insurance in the amounts described above, liability insurance and, to the extent required and available under the National Flood Insurance Act of 1968, as amended, and the Servicer determines that such insurance is necessary in accordance with accepted first and second mortgage servicing practices of prudent lending institutions with respect to Group 1, and in accordance with accepted first mortgage servicing practices of prudent lending institutions with respect to Group 2, flood insurance in an amount equal to that required above. Any amounts collected by the Servicer under any such policies (other than amounts to be applied to the restoration or repair of the Mortgaged Property, or to be released to the Mortgagor in accordance with customary first and second mortgage servicing procedures with respect to Group 1, and with customary first mortgage servicing procedures with respect to Group 2) shall be deposited in the Principal and Interest Account with respect to the related Group, subject to retention by the Servicer to the extent such amounts constitute Servicing Compensation or to withdrawal pursuant to Section 5.04 above -75-
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It is understood and agreed that no earthquake or other additional insurance need be required by the Servicer of any Mortgagor or maintained on REO Property, other than pursuant to such applicable laws and regulations as shall at any time be in force and as shall require such additional insurance. All policies required hereunder shall be endorsed with standard mortgagee clauses with losses payable to the Servicer. Any out-of-pocket expenses incurred by the Servicer pursuant to this Section 5.07, including without limitation any advances of premiums on insurance policies required by this Section 5.07, shall constitute Servicing Advances. Section 5.08 Maintenance of Mortgage Impairment Insurance Policy. In the event that the Servicer shall obtain and maintain a blanket policy insuring against fire and hazards of extended coverage on all of the Mortgage Loans or all of the Mortgage Loans in a Group, then, to the extent such policy names the Servicer as loss payee and provides coverage in an amount equal to the aggregate unpaid principal balance on the related Mortgage Loans without co-insurance, and otherwise complies with the requirements of Section 5.07 above, the Servicer shall be deemed conclusively to have satisfied its obligations with respect to fire and hazard insurance coverage under Section 5.07 above, it being understood and agreed that such blanket 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 Section 5.07 above, and there shall have been a loss which would have been covered by such policy, deposit in the related Principal and Interest Account the difference, if any, between the amount that would have been payable under a policy complying with Section 5.07 above and the amount paid under such blanket policy. On the Closing Date, such blanket policy is maintained with St. Paul Insurance Company. Section 5.09 Fidelity Bond. The Servicer shall maintain with a responsible company, and at its own expense, a blanket fidelity bond and an errors and omissions insurance policy, in a minimum amount acceptable to Fannie Mae or Freddie Mac or otherwise as is commercially available at a cost that is not generally regarded as excessive by industry standards, with broad coverage on all officers, employees or other persons acting in any capacity requiring such persons to handle funds, money, documents or papers relating to the Mortgage Loans ("Servicer Employees"). Any such fidelity bond and errors and omissions insurance shall protect and insure the Servicer against losses, including losses resulting from forgery, theft, embezzlement, fraud, errors and omissions and negligent acts of such Servicer Employees. Such fidelity bond shall also protect and insure the Servicer against losses in connection with the release or satisfaction of a Mortgage Loan without having obtained payment in full of the indebtedness secured thereby. No provision of this Section 5.09 requiring such fidelity bond and errors and omissions insurance shall diminish or relieve the Servicer from its duties and obligations as set forth in this Agreement. Upon the request of the Indenture Trustee or the Note Insurer, the Servicer shall cause to be delivered to the Indenture Trustee or the Note Insurer a certified true copy of such fidelity bond and insurance policy. -76-
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Section 5.10 Title, Management and Disposition of REO Property. In the event that title to any Mortgaged Property is acquired in foreclosure or by deed in lieu of foreclosure (an "REO Property"), the deed or certificate of sale shall be taken in the name of the Indenture Trustee for the benefit of the Noteholders. The Servicer shall manage, conserve, protect and operate each REO Property for the Certificateholders solely for the purpose of its prudent and prompt disposition and sale. The Servicer shall, either itself or through an agent selected by the Servicer, manage, conserve, protect and operate the REO Property in the same manner that it manages, conserves, protects and operates other foreclosed property for its own account, and in the same manner that similar property in the same locality as the REO Property is managed. The Servicer shall attempt to sell the same (and may temporarily rent the same) on such terms and conditions as the Servicer deems to be in the best interest of the Note Insurer, the Noteholders and the Certificateholders. Any out-of-pocket expenses incurred by the Servicer pursuant to this Section 5.10 shall be Servicing Advances. The Servicer shall cause to be deposited, no later than five Business Days after the receipt thereof, in the related Principal and Interest Account, all revenues received with respect to the conservation and disposition of the related REO Property and shall retain, or withdraw from such amounts, funds necessary for the proper operation, management and maintenance of the related REO Property and the fees of any managing agent acting on behalf of the Servicer. The disposition of REO Property shall be carried out by the Servicer at such price, and upon such terms and conditions, as the Servicer deems to be in the best interest of the Noteholders and the Certificateholders and, as soon as practicable thereafter, the expenses of such sale shall be paid. The proceeds of sale of the REO Property shall be promptly deposited in the related Principal and Interest Account, net of Excess Proceeds, any related unreimbursed Servicing Advances, accrued and unpaid Servicing Fees and unreimbursed Monthly Advances payable to the Servicer in accordance with Section 5.04 above. Section 5.11 Right to Repurchase Defaulted Mortgage Loans. The Servicer, in its sole discretion, shall have the right to elect (by written notice sent to the Indenture Trustee and the Note Insurer) to purchase on any Determination Date for its own account from the Trust any Mortgage Loan which is 90 days or more delinquent at a price equal to the Principal Balance of such Mortgage Loan as of the date of purchase, plus all accrued and unpaid interest on such Mortgage Loan through the end of the Due Period in which such Determination Date falls, computed at the Mortgage Rate plus the amount of any unreimbursed Servicing Advances made by the Servicer with respect to such Mortgage Loan (the "Purchase Price"). The Purchase Price for any Mortgage Loan purchased hereunder shall be deposited by the Servicer in the related Principal and Interest Account and the Indenture Trustee, upon receipt of a Request for Release and confirmation of such deposit from the Servicer in the form of Exhibit I, shall release or cause to be -77-
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released to the purchaser of such Mortgage Loan the related Mortgage File and shall execute and deliver such instruments of transfer or assignment prepared by the purchaser of such Mortgage Loan, in each case without recourse, representation or warranty, as shall be necessary to vest in the purchaser of such Mortgage Loan any Mortgage Loan released pursuant hereto and the purchaser of such Mortgage Loan shall succeed to all the Trust's right, title and interest in and to such Mortgage Loan and all security and documents related thereto. Such assignment shall be an assignment outright and not for security. The purchaser of such Mortgage Loan shall thereupon own such Mortgage Loan, and all security and documents, free of any further obligation to the Trust, the Noteholders or the Certificateholders with respect thereto. Section 5.12 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, comply with the terms and provisions of any applicable hazard insurance policy. Consistent with the foregoing, the Servicer may in its discretion waive or permit to be waived any late payment charge, prepayment charge, assumption fee or any penalty interest in connection with the prepayment of a Mortgage Loan or any other fee or charge which the Servicer would be entitled to retain hereunder as servicing compensation and extend the due date for payments past due on a Mortgage Note for a period (with respect to each payment as to which the due date is extended) not greater than 125 days without the Note Insurer's prior written consent, and in no event later than the final maturity date of the Mortgage Loan. In the event the Servicer shall consent to the deferment of the Due Dates for payments past due on a Mortgage Note, the Servicer shall nonetheless make payment of any required Monthly Advance with respect to the payments so extended to the same extent as if such installment were due, owing and delinquent and had not been deferred, and shall be entitled to reimbursement therefor in accordance with Section 5.04(ii) above. (b) All principal received with respect to any Deferred Payment Loan during a Due Period shall be applied first to reduce the principal balance of such Deferred Payment Loan prior to the designation of such collections as the principal portion of a "Deferred Payment". Section 5.13 Access to Certain Documentation and Information Regarding the Mortgage Loans. The Servicer shall provide to the Issuer, the Indenture Trustee, the Noteholders, the Certificateholders, the Note Insurer and any supervisory agents or examiners of each of the foregoing access to the documentation regarding the Mortgage Loans (such access in the case of supervisory agents or examiners being limited to that documentation required by applicable state and federal regulations) being afforded without charge but only upon reasonable request and during normal business hours at the offices of the Servicer designated by it. Section 5.14 Superior Liens. -78-
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With respect to any Group 1 Mortgage Loan, the Seller or the Servicer shall file (or cause to be filed) of record a request for notice of any action by a superior lienholder under a First Lien for the protection of the Trust's interest, where permitted by local law and whenever applicable state law does not require that a junior lienholder be named as a party defendant in foreclosure proceedings in order to foreclose such junior lienholder's equity of redemption. The Servicer must also notify any superior lienholder in writing of the existence of the Mortgage Loan and request notification of any action (as described below) to be taken against the Mortgagor or the Mortgaged Property by the superior lienholder. With respect to any Group 1 Mortgage Loan, if the Servicer is notified that any superior lienholder has accelerated or intends to accelerate the obligations secured by the First Lien, or has declared or intends to declare a default under the mortgage or the promissory note secured thereby, or has filed or intends to file an election to have the Mortgaged Property sold or foreclosed, the Servicer shall take, on behalf of the Trust, whatever actions are necessary to protect the interests of the Noteholders and the Certificateholders, and/or to preserve the security of the related Mortgage Loan. The Servicer shall advance the necessary funds to cure the default or reinstate the superior lien, if such advance is in the best interests of the Note Insurer, the Noteholders and the Certificateholders. The Servicer shall not make such an advance except to the extent that it determines in its reasonable good faith judgment that the advance would either be recoverable from the Liquidation Proceeds on the related Mortgage Loan or increase the Net Liquidation Proceeds available to the Trust. The Servicer shall thereafter take such action as is necessary to recover the amount so advanced. Any expenses incurred by the Servicer pursuant to this Section 5.14 shall be Servicing Advances with respect to Group 1. Section 5.15. Environmental Matters. Notwithstanding any other provision of this Agreement to the contrary, with respect to any Mortgage Loan as to which the Servicer has received actual notice of, or has actual knowledge of, the presence of any regulated substance, toxic substance, hazardous waste or hazardous substance or any similar or like classification (as such terms are defined or used in CERCLA or any federal, state or local statutes, laws, rules or regulations pertaining to environmental matters) on the related Mortgaged Property, the Servicer shall not, on behalf of the Indenture Trustee, either (i) obtain title to such Mortgaged Property as a result of or in lieu of foreclosure or otherwise, or (ii) otherwise acquire possession of, or take any other action, with respect to, such Mortgaged Property, unless the Servicer has obtained the prior written consent of the Note Insurer. The preceding sentence shall not apply to the presence, use or storage on the related Mortgaged Property of hazardous substances that are generally recognized to be appropriate to normal residential use and maintenance of the related Mortgaged Property. -79-
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ARTICLE VI PAYMENTS TO THE SECURITYHOLDERS Section 6.01 Establishment of Note Distribution Account; Deposits in Note Distribution Account. With respect to each Group, and no later than the Closing Date, the Indenture Trustee will establish and maintain with itself one or more segregated trust accounts that are Eligible Accounts, which shall be titled, with respect to Group 1, "Group 1 Note Distribution Account, LaSalle Bank National Association, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3" and with respect to Group 2, "Group 2 Certificate Account, LaSalle Bank National Association, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3." With respect to each Group, the Indenture Trustee shall, promptly upon receipt, deposit in the related Note Distribution Account and retain therein: (i) the portion of the related Available Remittance Amount remitted by the Servicer pursuant to Section 5.04(i) above; (ii) the related Monthly Advance and the related Compensating Interest remitted to the Indenture Trustee by the Servicer; (iii) the Excess Spread with respect to the related Group remitted to the Indenture Trustee by the Servicer pursuant to Section 5.04(i) above and Insured Payments with respect to the related Group pursuant to Section 6.06(b); (iv) all income or gain from investments of funds on deposit in the related Note Distribution Account pursuant to Section 6.05(e) and amounts required to be paid by the Servicer pursuant to such Section 6.05(e) in connection with losses on investments of amounts in the related Note Distribution Account; (v) the Termination Price; and (vi) any amounts required to be deposited in the related Note Distribution Account pursuant to Sections 6.13(b), 6.13(c), 6.13(d) and 6.14(c). Section 6.02 Permitted Withdrawals from Note Distribution Account. With respect to each Group, the Indenture Trustee shall, based upon information set forth in the Servicer's Certificate for such Payment Date, withdraw amounts on deposit in the related Note Distribution Account on each Payment Date in the following order of priority: -80-
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(i) except as to the final Payment Date hereunder, to pay the Note Insurer the related Monthly Premium pursuant to Section 6.04; (ii) to effect the distributions described in Section 6.06(c), exclusive of the distributions described in the last paragraph of Section 6.06(c); (iii) except as to the final Payment Date hereunder, to make deposits in the related Trustee Expense Account pursuant to Section 6.03(a)(i); and also, in no particular order of priority: (iv) to invest amounts on deposit in the related Note Distribution Account in Permitted Instruments pursuant to Section 6.05; (v) to pay on a monthly basis to the Servicer interest paid and earnings realized on Permitted Instruments in the related Note Distribution Account; (vi) to withdraw any amount not required to be deposited in the related Note Distribution Account or deposited therein in error; and (vii) to clear and terminate the related Note Distribution Account upon the termination of this Agreement in accordance with Article XI of this Agreement. Section 6.03 Establishment of Trustee Expense Account; Deposits in Trustee Expense Account; Permitted Withdrawals from Trustee Expense Account. (a) With respect to each Group and no later than the Closing Date, the Indenture Trustee will establish and maintain with itself one or more segregated trust accounts that are Eligible Accounts, which shall be titled, with respect to Group 1, "Group 1 Trustee Expense Account, LaSalle Bank National Association, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3", and with respect to Group 2, "Group 2 Trustee Expense Account, LaSalle Bank National Association, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3." With respect to each Group, the Indenture Trustee shall deposit into the related Trustee Expense Account: (i) on each Payment Date (other than the final Payment Date hereunder) from the amounts on deposit in the related Note Distribution Account an amount equal to the Annual Trustee Expense Amount, subject to the provisions of Section 6.06(c); and (ii) upon receipt, all income or gain from investments of funds on deposit in the related Trustee Expense Account pursuant to Section 6.05(e) and all amounts -81-
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required to be paid by the Servicer pursuant to such Section 6.05(e) in connection with losses on investments of amounts in the related Trustee Expense Account. If at any time the amount then on deposit in any Trustee Expense Account shall be insufficient to pay in full the fees and expenses of the Indenture Trustee then due with respect to a Group, the Indenture Trustee shall make demand on the related Servicer to advance the amount of such insufficiency, and the Servicer shall promptly advance such amount. If the related Servicer fails to make such advance, the Seller shall do so upon demand of the Indenture Trustee. Thereafter, the Servicer and the Seller shall be entitled to reimbursement solely from the related Trustee Expense Account pursuant to subclause (c)(ii) below for the amount of any such advance from any excess available after payment of Trust expenses. (b) The Indenture Trustee may withdraw amounts on deposit in the Trustee Expense Account with respect to each Group for investment in Permitted Instruments pursuant to Section 6.05, and the Indenture Trustee shall withdraw amounts on deposit in the related Trustee Expense Account: (i) to pay, as described in Section 2.08 above, the Indenture Trustee's fees and expenses allocable to or incurred in connection with the Notes, with respect to the related Group; (ii) to pay on a monthly basis to the Servicer interest paid and earnings realized on Permitted Instruments in the related Trustee Expense Account; (iii) to withdraw any amounts not required to be deposited in the related Trustee Expense Account or deposited therein in error; and (iv) to clear and terminate the related Trustee Expense Account upon termination of this Agreement with any amounts on deposit therein being paid to the Servicer and/or the Seller to the extent of any Reimbursable Amounts and the remainder to the Certificate Paying Agent for distribution to Certificateholders. (c) On the twelfth Payment Date following the Closing Date, and on each twelfth Payment Date thereafter, the Indenture Trustee shall determine whether all payments required to be made pursuant to subclauses (b)(i), (b)(ii) and (b)(iii) above, have been made, and from any amounts remaining in the related Trustee Expense Account, the Indenture Trustee shall, based upon information set forth in the Servicer's Certificate for such Payment Date (in the following order of priority): (i) pay any amounts not previously paid and required to be paid pursuant to subclauses (b)(i), (b)(ii) and (b)(iii) above; (ii) reimburse the Servicer and/or the Seller, for Reimbursable Amounts; -82-
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(iii) reimburse the Servicer and/or the Seller for advances made by it pursuant to the last paragraph of subclause (a) above; and (iv) remit to the Servicer as additional Servicing Compensation any amounts remaining in the related Trustee Expense Account after payments made pursuant to subclauses (b)(i), (b)(ii), (b)(iii), (c)(i) and (c)(ii), above. Section 6.04 Payment of Monthly Premium to Note Insurer. With respect to each Group and on each Payment Date commencing on October 25, 1999 (other than the final Payment Date hereunder), from the amounts on deposit in the Note Distribution Account with respect to the related Group, prior to making the remittances required pursuant to Section 6.06(c), the Indenture Trustee shall pay the Note Insurer the Monthly Premium with respect to such Group. Section 6.05 Investment of Accounts. (a) So long as no Event of Servicer Default shall have occurred and be continuing, and consistent with any requirements of the Code, all or a portion of any Account, shall be invested and reinvested by the Indenture Trustee, as directed in writing, or by telephone or facsimile transmission confirmed in writing, by the Servicer, in one or more Permitted Instruments. In the event that the Servicer does not provide written directions for the investment of any Account, the Indenture Trustee shall invest funds therein in time deposit only accounts. Subject to the last paragraph of Section 5.04 above in the case of the Principal and Interest Accounts, no such investment in any Account shall mature later than the Business Day immediately preceding the next Payment Date. (b) If any amounts are needed for disbursement from any Account held by the Indenture Trustee and sufficient uninvested funds are not available to make such disbursement, the Indenture Trustee shall cause to be sold or otherwise converted to cash a sufficient amount of the investments in such Account. The Indenture Trustee shall not be liable for any investment loss or other charge resulting therefrom unless the Indenture Trustee's failure to perform in accordance with this Section 6.05 is the cause of such loss or charge or if the Indenture Trustee is the obligor and has defaulted thereon. (c) Subject to Section 12.01, the Indenture Trustee shall not in any way be held liable by reason of any insufficiency in any Account held by the Indenture Trustee resulting from any investment loss on any Permitted Instrument included therein (except to the extent that the Indenture Trustee is the obligor and has defaulted thereon). (d) The Indenture Trustee shall invest and reinvest funds in the Accounts held by the Indenture Trustee, to the fullest extent practicable, in such manner as the Servicer or the holders -83-
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of a majority in interest of the Notes, as applicable, shall from time to time direct as set forth in Section 6.05(a) above, but only in one or more Permitted Instruments. (e) All income or other gain from investments in any Account held by the Indenture Trustee shall be deposited in such Account immediately on receipt, and the Indenture Trustee shall notify the Servicer, or the Seller, or the holders of a majority in interest of the Notes as the case may be, of any loss resulting from such investments. Upon receipt of such notification, the Servicer, in the case of all Accounts other than the Interest Coverage Accounts and the Pre-Funding Accounts and the Seller, in the case of the Interest Coverage Accounts, the Reserve Account and the Pre-Funding Accounts, shall promptly remit the amount of any such loss from their own funds, without reimbursement therefor, to the Indenture Trustee for deposit in the Account or Accounts from which the related funds were withdrawn for investment. Section 6.06 Priority and Subordination of Distributions. (a) The rights of the Noteholders to receive distributions from the proceeds of the Trust Estate, in such distributions, shall be as set forth in this Agreement. In this regard, all rights of the Certificateholders to receive distributions in respect of the Certificates shall be subject and subordinate to the preferential rights of the Noteholders to receive distributions in respect of the Notes, to the extent set forth herein. In accordance with the foregoing, the ownership interests of the Certificateholders in amounts deposited in the Accounts from time to time shall not vest unless and until such amounts are properly distributed in respect of the Certificates in accordance with the terms of this Agreement. Notwithstanding anything contained in this Agreement to the contrary, no Noteholder shall be required to refund any amount properly distributed to it pursuant to the terms of this Agreement. (b) As soon as possible, and in no event later than 10:00 a.m. Chicago time on the Business Day immediately preceding each Payment Date, subject to receipt by the Indenture Trustee of the Servicer's Certificate, the Indenture Trustee shall furnish the Note Insurer and the Servicer with a completed notice in the form set forth as Exhibit A to the Note Insurance Policy (the "Notice") indicating that an Insured Payment is necessary. The Notice shall specify the amount of Insured Payment and shall constitute a claim for an Insured Payment pursuant to the Note Insurance Policy. Upon receipt of Insured Payments on behalf of the Class A Noteholders under the Note Insurance Policy, the Indenture Trustee shall deposit such Insured Payments in the related Note Distribution Account and shall distribute such Insured Payments in accordance with Section 6.02(ii) above and Section 6.06(c) and (d). Each Noteholder shall promptly notify the Indenture Trustee in writing upon the receipt of a court order as described in clause (c)(vii) of the definition of Class A Principal Remittance Amount. The Indenture Trustee shall promptly notify the Note Insurer upon its receipt from any Noteholder of any such court order. If the payment of any portion or all of any amount that is insured by the Note Insurer under the Note Insurance Policy is voided pursuant to a final order of a court exercising proper jurisdiction in an insolvency proceeding to the effect that the Indenture -84-
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Trustee or the Class A Noteholder, as the case may be, is required to return any such payment or portion thereof prior to the expiration date of the Note Insurance Policy because such payment was voided under the U.S. Bankruptcy Code, with respect to which order the appeal period has expired without an appeal having been filed (a "Final Order"), and, as a result, the Indenture Trustee or any Noteholder is required to return such voided payment, or any portion of such voided payment made in respect of the Class A Notes (a "Preference Amount"), the Note Insurer will pay an amount equal to each such Preference Amount, on the second Business Day following receipt by the Note Insurer of (x) a certified copy of the Final Order, (y) an assignment, in form reasonably satisfactory to the Note Insurer, irrevocably assigning to the Note Insurer all rights and claims of the Indenture Trustee and/or such Noteholder relating to or arising under such Preference Amount and appointing the Note Insurer as the agent of the Indenture Trustee and/or such Class A Noteholder in respect of such Preference Amount, and (z) a Notice appropriately completed and executed by the Indenture Trustee or such Noteholder, as the case may be. Such payment shall be made to the receiver, conservator, debtor-in-possession or trustee in bankruptcy named in the Final Order and not to the Indenture Trustee or Noteholder directly (unless a Noteholder has previously paid such amount to such receiver, conservator, debtor-in-possession or trustee named in such Final Order in which case payment shall be made to the Indenture Trustee for distribution to the Class A Noteholder upon proof of such payment reasonably satisfactory to the Note Insurer). Notwithstanding the foregoing, in no event shall the Note Insurer be (i) required to make any payment under the Note Insurance Policy in respect of any Preference Amount to the extent such Preference Amount is comprised of amounts previously paid by the Note Insurer thereunder, or (ii) obligated to make any payment in respect of any Preference Amount, which payment represents a payment of the principal amount of the Notes, prior to the time the Note Insurer otherwise would have been required to make a payment in respect of such principal. Each Noteholder, by its purchase of the Notes, the Servicer and the Indenture Trustee hereby agree that the Note Insurer may at any time during the continuation of any proceeding relating to a preference claim direct all matters relating to such preference claim, including, without limitation, the direction of any appeal of any order relating to such preference claim and the posting of any surety, supersedeas or performance bond pending any such appeal. In addition and without limitation of the foregoing, the Note Insurer shall be subrogated to the rights of the Servicer, the Indenture Trustee and each Noteholder in the conduct of any such preference claim, including, without limitation, all rights of any party to an adversary proceeding action with respect to any court order issued in connection with any such preference claim. The Indenture Trustee shall receive, as attorney-in-fact of each Holder of a Note, any Insured Payment with respect to the related Group from the Note Insurer and disburse the same to each Holder of a Note with respect to the related Group in accordance with the provisions of this Section 6.06. Insured Payments disbursed by the Indenture Trustee from proceeds of the Note Insurance Policy shall not be considered payment by the Trust nor shall such payments discharge the obligation of the Trust with respect to such Notes, and the Note Insurer shall become the owner of such unpaid amounts due from the Trust in respect of Class A Notes. The Indenture Trustee hereby agrees on behalf of each Holder of a Class A Note for the benefit of the Note Insurer that it -85-
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recognizes that to the extent the Note Insurer makes Insured Payments with respect to a Group, either directly or indirectly (as by paying through the Indenture Trustee), to the related Class A Noteholders, the Note Insurer will be subrogated to the rights of such Class A Noteholders, with respect to such Insured Payment, shall be deemed, to the extent of the payments so made, to be a registered Class A Noteholder and shall receive all future related Class A Remittance Amounts with respect to such Group until all such Insured Payments by the Note Insurer have been fully reimbursed, subject to the following paragraph. To evidence such subrogation, the Indenture Trustee shall, or shall cause the Certificate Registrar to, note the Note Insurer's rights as subrogee on the registration books maintained by the Indenture Trustee or the Certificate Registrar upon receipt from the Note Insurer of proof of payment of any Insured Payment. Except as otherwise described herein, the Note Insurer shall not acquire any voting rights hereunder as a result of such subrogation. The effect of the foregoing provisions is that, to the extent of Insured Payments made by it, the Note Insurer shall be paid before payment of the balance of the Class A Remittance Amount with respect to the related Group for which an Insured Payment was made, is made to the other Holders of the related Class A Notes, subject to the following paragraph. It is understood and agreed that the intention of the parties is that the Note Insurer shall not be entitled to reimbursement on any Payment Date for amounts previously paid by it with respect to a Group unless on such Payment Date the related Class A Noteholders shall also have received the full amount of the related Class A Remittance Amount with respect to the related Class of Class A Notes (exclusive of any related Class A Carry-Forward Amount, to the extent representing amounts previously paid to such related Class A Noteholders as Insured Payments or representing interest accrued in respect of Insured Payments) for such Payment Date. (c) With respect to each Class that has a Note Principal Balance greater than zero, on or before each Payment Date, the Servicer shall determine the Overcollateralization Amount for each Group after giving effect to the distribution of the related Class A Principal Remittance Amount to the Holders of the related Class of Class A Notes on such Payment Date and the amount of the related Net Excess Spread. Unless an Event of Default under the Indenture shall have occurred and be continuing and an acceleration has been declared and not rescinded pursuant to the Indenture, on each Payment Date the Indenture Trustee shall withdraw from each Note Distribution Account the related Amount Available, and make distributions thereof, based upon the information set forth in the Servicer's Certificate for such Payment Date, in the following order of priority to the extent available, except to the extent that the priority set forth in Section 6.07 shall be applicable: (A) With respect to the Class 1A Certificates and Group 1: (X) If the Payment Date is prior to the Cross-Over Date, the Indenture Trustee shall distribute the indicated amounts in the following order of priority: (i) to the Class 1A Noteholders (including for purposes of this Section 6.06(c), the Note Insurer as the subrogee thereof), an amount equal to the lesser of: -86-
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(A) the Amount Available with respect to Group 1; and (B) the Class 1A Interest Remittance Amount; (ii) to the Class 1A Noteholders (including for purposes of this Section 6.06(c), the Note Insurer as the subrogee thereof), to be applied to reduce the Class 1A Note Principal Balance to the extent described below, until the Class 1A Note Principal Balance has been reduced to zero and to make payments in respect of the amounts described in clauses (c)(v) (to the extent the amount in clause (c)(v) represents prior Insured Payments by the Note Insurer or interest accrued thereon pursuant to the definition of Class A Carry-Forward Amount) and (c)(vii) of the definition of the Class A Principal Remittance Amount, an amount equal to the lesser of: (A) the balance of the Amount Available with respect to Group 1 after payments described in clause (X)(i) above; and (B) the related Class A Principal Remittance Amount with respect to the Class 1A Notes; (iii) to the Group 1 Trustee Expense Account, an amount equal to the lesser of (A) the balance of the Amount Available with respect to Group 1 after payments described in clauses (X)(i) and (ii) above and (B) any accrued and unpaid Annual Trustee Expense Amount with respect to Group 1; (iv) to the Class 1A Noteholders to be applied to reduce the Class 1A Note Principal Balance until the Class 1A Note Principal Balance has been reduced to zero, an amount equal to the lesser of: (A) the balance of the Amount Available with respect to Group 1 after payments described in clauses (X)(i) through (iii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Payment Date; and (B) the related Additional Principal with respect to the Class 1A Notes; (v) to the Servicer and/or the Seller, an amount equal to the lesser of (A) the balance of the Amount Available with respect to Group 1 after payments described in clauses (X)(i) through (iv) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Payment Date, and (B) any expenses incurred in connection with any third party claims that remain unreimbursed; -87-
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(vi) to the Servicer, an amount equal to the lesser of the balance of (A) the Amount Available with respect to Group 1 after payments described in clauses (X)(i) through (v) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Payment Date, and (B) the aggregate of any Nonrecoverable Servicing Advances and Nonrecoverable Monthly Advances with respect to Group 1 previously made by the Servicer and not previously reimbursed; (vii) to the Reserve Account, the Excess Overcollateralization Amount with respect to Group 1, if any; (viii)to the Class 1A Noteholders until the Class 1A Note Principal Balance has been reduced to zero, an amount equal to the lesser of: (A) the balance of the Remaining Net Excess Spread with respect to Group 1, if any, after payments described in clauses (X)(i) through (vii) above (in proportion to the amount of the Available Funds Cap CarryForward Amount that would have been distributed to such Class 1A Noteholders on such Payment Date); and (B) the Available Funds Cap CarryForward Amount with respect to the Class 1A Notes, if any; and (ix) to the Certificateholders, the balance of the Amount Available with respect to Group 1, if any, after payments described in clauses (X)(i) through (viii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Payment Date. (Y) If the Payment Date is on or after the Cross-Over Date, the Indenture Trustee shall distribute the indicated amounts in the following order of priority: (i) to the Class 1A Noteholders (including for purposes of this Section 6.06(c), the Note Insurer as the subrogee thereof), an amount equal to the lesser of: (A) the Amount Available with respect to Group 1; and (B) the Class 1A Interest Remittance Amount; (ii) to the Class 1A Noteholders (including for purposes of this Section 6.06(c), the Note Insurer as the subrogee thereof), to be applied to reduce the Class 1A Note Principal Balance until the Class 1A Note Principal Balance has been reduced to zero and to make payments in respect of the amounts described in clauses (c)(v) (to the extent the amounts described in clause (c)(v) represent prior Insured Payments by the Note Insurer or interest -88-
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accrued thereon pursuant to the definition of Class A Carry-Forward Amount) and (c)(vii) of the definition of Class A Principal Remittance Amount, an amount equal to the lesser of: (A) the balance of the Net Excess Amount Available with respect to Group 1 after payments described in clause (Y)(i) above; and (B) the related Class A Principal Remittance Amount with respect to the Class 1A Notes; (iii) to the Group 1 Trustee Expense Account, an amount equal to the lesser of the balance of the Amount Available with respect to Group 1 after payments described in clauses (Y)(i) and (ii) above and any accrued and unpaid Annual Trustee Expense Amount with respect to Group 1; (iv) to the Servicer and/or the Seller, an amount equal to the lesser of (A) the balance of the Amount Available with respect to Group 1 after payments described in clauses (Y)(i) through (iii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Payment Date, and (B) any expenses incurred in connection with any third party claims that remain unreimbursed; (v) to the Servicer, an amount equal to the lesser of the balance of (A) the Amount Available with respect to Group 1 after payments described in clauses (Y)(i) through (iv) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Payment Date, and (B) the aggregate of any Nonrecoverable Servicing Advances and Nonrecoverable Monthly Advances with respect to Group 1 previously made by the Servicer and not previously reimbursed; and (vi) to the Reserve Account, the Excess Overcollateralization Amount with respect to Group 1, if any; (vii) to the Class 1A Noteholders until the Class 1A Note Principal Balance has been reduced to zero, the lesser of: (A) the balance of the Remaining Net Excess Spread with respect to Group 1 after payments described in clauses (y)(i) through (vi) above (in proportion to the amount of the Available Funds Cap CarryForward Amount that would have been distributed to such Class 1A Noteholders on such Payment Date); and (B) the Available Funds Cap CarryForward Amount with respect to the Class 1A Notes, if any; and -89-
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(viii) to the Certificate Paying Agent for payment to the Certificateholders, the balance of the Amount Available with respect to Group 1, if any, after payments described in clauses (Y)(i) through (vii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Payment Date. (B) With respect to the Class 2A Certificates and Group 2: (X) If the Payment Date is prior to the Cross-Over Date, the Indenture Trustee shall distribute the indicated amounts in the following order of priority: (i) to the Class 2A Noteholders (including for purposes of this Section 6.06(c), the Note Insurer as the subrogee thereof), an amount equal to the lesser of: (A) the Amount Available with respect to Group 2; and (B) the Class 2A Interest Remittance Amount; (ii) to the Class 2A Noteholders (including for purposes of this Section 6.06(c), the Note Insurer as the subrogee thereof), to be applied to reduce the Class 2A Note Principal Balance to the extent described below, until the Class 2A Note Principal Balance has been reduced to zero and to make payments in respect of the amounts described in clauses (c)(v) (to the extent the amount in clause (c)(v) represents prior Insured Payments by the Note Insurer or interest accrued thereon pursuant to the definition of Class A Carry-Forward Amount) and (c)(vii) of the definition of the Class A Principal Remittance Amount, an amount equal to the lesser of: (A) the balance of the Amount Available with respect to Group 2 after payments described in clause (X)(i) above; and (B) the related Class A Principal Remittance Amount with respect to the Class 2A Notes; (iii) to the Group 2 Trustee Expense Account, an amount equal to the lesser of the balance of the Amount Available with respect to Group 2 after payments described in clauses (X)(i) and (ii) above and any accrued and unpaid Annual Trustee Expense Amount with respect to Group 2; (iv) to the Class 2A Noteholders to be applied to reduce the Class 2A Note Principal Balance until the Class 2A Note Principal Balance has been reduced to zero, an amount equal to the lesser of: -90-
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(A) the balance of the Amount Available with respect to Group 2 after payments described in clauses (X)(i) through (iii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Payment Date; and (B) the related Additional Principal with respect to the Class 2A Notes; (v) to the Servicer and/or the Seller, an amount equal to the lesser of the balance of (A) the Amount Available with respect to Group 2 after payments described in clauses (X)(i) through (iv) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Payment Date, and (B) any expenses incurred in connection with any third party claims that remain unreimbursed; (vi) to the Servicer, an amount equal to the lesser of the balance of (A) the Amount Available with respect to Group 2 after payments described in clauses (X)(i) through (v) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Payment Date, and (B) the aggregate of any Nonrecoverable Servicing Advances and Nonrecoverable Monthly Advances with respect to Group 2 previously made by the Servicer and not previously reimbursed; (vii) to the Reserve Account, the Excess Overcollateralization Amount with respect to Group 2, if any; (viii) to the Class 2A Noteholders until the Class 2A Note Principal Balance has been reduced to zero, an amount equal to the lesser of: (A) the balance of the Remaining Net Excess Spread with respect to Group 2, if any, after payments described in clauses (X)(i) through (vii) (in proportion to the amount of Available Funds Cap Carry Forward Amount that would have been distributed to such Class 2A Noteholder on such Payment Date); and (B) the Available Funds Cap Carry Forward Amount, if any; and (ix) to the Certificate Paying Agent for payment to Certificateholders, the balance of the Amount Available with respect to Group 2, if any, after payments described in clauses (X)(i) through (viii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Payment Date. (Y) If the Payment Date is on or after the Cross-Over Date, the Indenture Trustee shall distribute the indicated amounts in the following order of priority: -91-
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(i) to the Class 2A Noteholders (including for purposes of this Section 6.06(c), the Note Insurer as the subrogee thereof), an amount equal to the lesser of: (A) the Amount Available with respect to Group 2; and (B) the Class 2A Interest Remittance Amount; (ii) to the Class 2A Noteholders (including for purposes of this Section 6.06(c), the Note Insurer as the subrogee thereof), to be applied to reduce the Class 2A Note Principal Balance until the Class 2A Note Principal Balance has been reduced to zero and to make payments in respect of the amounts described in clauses (c)(v) (to the extent the amounts described in clause (c)(v) represent prior Insured Payments by the Note Insurer or interest accrued thereon pursuant to the definition of Class A Carry-Forward Amount) and (c)(vii) of the definition of Class A Principal Remittance Amount below, an amount equal to the lesser of: (A) the balance of the Net Excess Amount Available with respect to Group 2 after payments described in clause (Y)(i) above,; and (B) the Class A Principal Remittance Amount with respect to the Class 2A Certificates; (iii) to the Group 2 Trustee Expense Account, an amount equal to the lesser of (A) the balance of the Amount Available with respect to Group 2 after payments described in clauses (Y)(i) and (ii) above and (B) any accrued and unpaid Annual Trustee Expense Amount with respect to Group 2; (iv) to the Servicer and/or the Seller, an amount equal to the lesser of (A) the balance of the Amount Available with respect to Group 2 after payments described in clauses (Y)(i) through (iii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Payment Date, and (B) any expenses incurred in connection with any third party claims that remain unreimbursed; (v) to the Servicer, an amount equal to the lesser of the balance of (A) the Amount available with respect to Group 2 after payments described in clauses (Y)(i) through (iv) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Payment Date, and (B) the aggregate of any Nonrecoverable Servicing Advances and Nonrecoverable Monthly Advances with respect to Group 2 previously made by the Servicer and not previously reimbursed; -92-
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(vi) to the Reserve Account, the Excess Overcollateralization Amount with respect to Group 2, if any; (vii) to the Class 2A Noteholders until the Class 2A Note Principal Balance has been reduced to zero, an amount equal to the lesser of: (A) the balance of the Remaining Net Excess Spread with respect to Group 2 after payments described in clauses (Y)(i) through (vi) above and payments of Additional Principal, if any, to the Class 1A Noteholders (in proportion to the amount of Available Funds Cap Carry Forward Amount that would have been distributed to such Class 2A Certificateholder on such Payment Date); and (B) the Available Funds Cap Carry Forward Amount, if any; and (viii) to the Certificate Paying Agent for payment to the Certificateholders, the balance of the Amount Available with respect to Group 2, if any, after payments described in clauses (Y)(i) through (vii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Payment Date. As contemplated by Section 6.06(b) above, amounts distributed to the related Class A Noteholders pursuant to Sections 6.06(c)(A)(X)(i) and (ii) and 6.06(c)(A)(Y)(i) and (ii) with respect to Group 1, and Sections 6.06(c)(B)(X)(i) and (ii) and 6.06(c)(B)(Y)(i) and (ii) with respect to Group 2 above shall be applied first to distributions to the actual Noteholders, to the extent of, as applicable, the related Class A Remittance Amount with respect to the related Classes of Class A Notes (exclusive of any Class A Carry-Forward Amount to the extent representing amounts previously paid to the related Classes of Class A Noteholders, as Insured Payments or representing interest accrued in respect of Insured Payments), and then to reimbursement payments to the Note Insurer as subrogee to such Noteholders. Upon the earlier to occur of (i) December 27, 1999 and (ii) the termination of this Agreement, the Indenture Trustee shall distribute any amount remaining in the related Pre-Funding Account as part of the Amount Available for the immediately following Payment Date, net of any investment earnings, to the Class 1A or Class 2A Noteholders, in proportion to the Class 1A Note Principal Balance and the Class 2A Note Principal Balance, respectively, to reduce the Class 1A Note Principal Balance and the Class 2A Note Principal Balance until the Class 1A Note Principal Balance and the Class 2A Note Principal Balance are zero. (d) Except as otherwise provided in the next succeeding sentence and Sections 6.06(e) and 6.07, all distributions made to the Class 1A Noteholders or Class 2A Noteholders as a Class on each Payment Date will be made on a pro rata basis among the Noteholders of record of the respective Class on the immediately preceding Record Date based on the Percentage Interest -93-
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represented by their respective Notes, and shall be made by wire transfer of immediately available funds to the account of such Noteholder at a bank or other entity having appropriate facilities therefor, if such Noteholder shall own of record any Class A Note with an initial related Class A Note Principal Balance in excess of $5,000,000 appearing in the Note Register and shall have provided timely and complete wiring instructions, and otherwise by check mailed to the address of such Noteholder appearing in the Note Register. The final distribution on each Note will be made in the manner, but only upon presentment and surrender of such Note at the location specified in the notice to Noteholders of such final distribution. (e) Each distribution with respect to a Book-Entry Note shall be paid to the Depository, which shall credit the amount of such distribution to the accounts of its Depository Participants in accordance with its normal procedures. Each Depository Participant shall be responsible for disbursing such distribution to the Note Owners that it represents and to each indirect participating brokerage firm (a "brokerage firm" or "indirect participating firm") for which it acts as agent. Each brokerage firm shall be responsible for disbursing funds to the Note Owners that it represents. All such credits and disbursements with respect to a Book-Entry Note are to be made by the Depository and the Depository Participants in accordance with the provisions of the Class A Notes. None of the Indenture Trustee, the Note Registrar, the Seller nor the Servicer shall have any responsibility therefor except as otherwise provided by applicable law. To the extent applicable and not contrary to the rules of the Depository, the Indenture Trustee shall comply with the provisions of the form of the respective Class A Note as set forth in Exhibits A-1 and A-2 to the Indenture. (f) Notwithstanding the foregoing, the Indenture Trustee, prior to making any distributions to the Certificate Paying Agent pursuant to Sections 6.06(c)(A)(X)(ix), 6.06(c)(A)(Y)(viii), 6.06(c)(B)(X)(ix) and 6.06(c)(B)(Y)(viii) above, shall, from the remaining Amount Available for each Group, reimburse the Administrator for all expenses incurred pursuant to the Administration Agreement that remain unreimbursed. Section 6.07 Insufficiency of Amount Available or Net Excess Amount Available. If as of any Payment Date the Amount Available, if such Payment Date is prior to the Cross-Over Date, or the related Net Excess Amount Available plus that additional portion of the Amount Available constituting Excess Spread available to pay the related Class A Interest Remittance Amount with respect to the related Class of Class A Notes pursuant to Section 6.06(c)(A)(Y)(i) with respect to Group 1 and Section 6.06(c)(B)(Y)(i) with respect to Group 2 above, if such Payment Date is on or after the Cross-Over Date, is insufficient to pay the related Class A Noteholders the related Class A Interest Remittance Amount, then the related Amount Available or related Net Excess Amount Available, plus that additional portion of the related Amount Available constituting Excess Spread with respect to the related Group available to pay the related Class A Interest Remittance Amount with respect to the related Class of Class A Certificates pursuant to Section 6.06(c)(A)(Y)(i) with respect to Group 1, and Section 6.06(c)(B)(Y)(i) with respect to Group -94-
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2 above, as the case may be, shall be distributed by the Indenture Trustee to the related Class A Noteholders (including the Note Insurer as subrogee thereof) as follows, with respect to each Group: first, to the extent of the related Class A Remittance Amount with respect to the related Class of Class A Notes exclusive of that portion of the related Class A Carry-Forward Amount representing amounts previously covered by Insured Payments with respect to the related Group or interest accrued in respect of such Insured Payments, in proportion to the amount of interest that would have been distributed to such related Class A Noteholder absent such shortfall; and second, that portion of the related Class A Carry-Forward Amount representing amounts previously covered by Insured Payments with respect to the related Group or interest accrued in respect of such Insured Payments with respect to the related Group, in proportion to the amount of interest that would have been distributed to such related Class A Noteholder absent such shortfall. Section 6.08 Servicer's Certificate. On or before 10:00 a.m. New York City time on the Determination Date, the Servicer shall deliver to the Note Insurer and the Indenture Trustee, by telecopy, the receipt and legibility of which shall be confirmed telephonically, with hard copy thereof (and in the case of the remittance report referenced below, such report to the Indenture Trustee in computer readable magnetic tape, electronic data file or equivalent form) to be delivered on the following Business Day, a certificate signed by a Servicing Officer and the Servicer's Monthly Remittance Report substantially in the form attached hereto as Exhibit Q (together, the "Servicer's Certificate") stating the date (day, month and year), the series number of the Notes, the date of this Agreement, and the following information with respect to each Group: (i) The Available Remittance Amount for the related Payment Date and any portion thereof that has been deposited in the related Note Distribution Account but, pursuant to an order of a United States bankruptcy court of competent jurisdiction imposing a stay pursuant to Section 362 of the United States Bankruptcy Code, may not be withdrawn therefrom, the Amount Available with respect to each Group and the Net Excess Amount Available with respect to each Group; (ii) The Class 1A Note Principal Balance, the Class 2A Note Principal Balance, the Group 1 Principal Balance less the aggregate Principal Balance of the Group 1 Mortgage Loans that are Permanent Buydown Companion Loans, the aggregate Principal Balance of the Group 1 Mortgage Loans that are Permanent Buydown Companion Loans and the Group 2 Principal Balance as reported in the prior Servicer's Certificate pursuant to subclause (xii) below, or, in the case of the first Determination Date, the Original Class 1A Note Principal Balance and the Original Class 2A Note Principal Balance; (iii) The number and Principal Balances of all Mortgage Loans which were the subject of Principal Prepayments during the related Due Period; -95-
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(iv) The amount of all Curtailments which were received during the Due Period; (v) The combined aggregate amount of (i) all Excess Payments and (ii) the principal portion of all Monthly Payments received during the related Due Period; (vi) The amount of interest received on the Mortgage Loans; (vii) The amount of the Monthly Advances to be made on the Determination Date, the Compensating Interest payment to be made on the Determination Date, the related Interest Coverage Addition, if any, to be made on the Payment Date and the amount to be deposited into the related Note Distribution Account from funds on deposit in the related Reserve Account pursuant to Section 6.14(c) on the Payment Date; (viii) The delinquency and foreclosure information calculated as of the end of the month preceding the Determination Date set forth in the form attached hereto as Exhibit N; (ix) The Class A Principal Remittance Amount, the Class 1A Interest Remittance Amount, the Class 2A Interest Remittance Amount and for the related Payment Date with the components thereof stated separately and the portion of the Class A Principal Remittance Amount to be distributed to the Class 1A Noteholders and the Class 2A Noteholders, respectively; (x) With respect to each Group, (a) the amount of the Insured Payment, if any, to be made on the related Payment Date, separately identified with respect to the Class 1A Notes and the Class 2A Notes, (b) the amount, if any, of previously unreimbursed Insured Payments, and (c) the aggregate portion of the amounts described in clause (ix) above that represents unpaid interest accrued in respect of Insured Payments in accordance with the definition of Class A Carry-Forward Amount; (xi) The amount to be distributed to the Certificateholders for the Payment Date; (xii) The Class 1A Note Principal Balance, the Class 2A Note Principal Balance, the Group 1 Principal Balance, the aggregate balance of the Permanent Buydown Companion Loans and the Group 2 Principal Balance each after giving effect to the distribution to be made on the related Payment Date; (xiii) With respect to each Group, the weighted average maturity and the weighted average Mortgage Rate; -96-
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(xiv) The Servicing Fees and the amounts to be paid to the Note Insurer as the Monthly Premium pursuant to Section 6.04 and to the related Trustee Expense Account pursuant to Section 6.03; (xv) The amount of all payments or reimbursements to the Servicer pursuant to Section 5.04 (ii), (iv), (vi) and (ix) above and the amounts, if any, withdrawn pursuant to 5.04 (v) and (vii) above; (xvi) The related Group Factor, computed to seven (7) decimal places; (xvii) With respect to each Group, the Excess Spread to be deposited in the related Note Distribution Account pursuant to Section 6.01(iii) above; (xviii) With respect to each Group, (a) the allocation of Excess Spread to be distributed pursuant to Section 6.06(c) above to Class 1A and Class 2A Noteholders, to the Servicer and/or Seller as Reimbursable Amounts, to the Servicer as Nonrecoverable Advances and to the Certificateholders and (b) the Available Funds Cap Carry Forward Amount for the immediately preceding Payment Date; (xix) With respect to each Group, the sum of all Realized Losses since the Closing Date, the Subordinated Amount as of such Payment Date, and the Unrecovered Class A Portion if any; (xx) The amounts which are reimbursable to the Servicer or the Seller, as appropriate, pursuant to Sections 6.02, 6.03(c), 6.04 and 6.06(c) above; (xxi) With respect to each Group, the number of Mortgage Loans at the beginning and at the end of the related Due Period; (xxii) If the related Payment Date is the final Payment Date in connection with the purchase by the Servicer of all the Mortgage Loans and REO Properties of the related Group pursuant to Section 11.01, the Termination Price; (xxiii) With respect to each Group, for the December 27, 1999 Payment Date, the balance of the related Pre-Funded Amount that has not been used to purchase Subsequent Mortgage Loans and that is being distributed to the related Class of Class A Noteholders as a mandatory prepayment of principal, if any, on such Payment Date pursuant to the last paragraph of Section 6.06(c) above; (xxiv) With respect to each Group, the Overcollateralization Amount after giving effect to the distribution of the related Class A Principal Remittance Amount on such Payment Date, the Required Overcollateralization Amount for such Payment Date, the Undercollateralization Amount for such Payment Date, the related Uncovered -97-
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Class A Portion for such Payment Date and the amount of the related Additional Principal to be distributed on such Payment Date; (xxv) The amount on deposit in the Reserve Accounts for such Payment Date and the amount, if any, to be released to the Certificateholders from the Reserve Accounts pursuant to Section 6.14(c); (xxvi) Such other information as the Note Insurer and the Noteholders may reasonably request and which is produced or available in the ordinary course of the Servicer's business; and (xxvii) The aggregate unpaid principal balance of all delinquent Mortgage Loans repurchased by the Servicer on any Determination Date and cumulatively since the Closing Date pursuant to Section 5.11. The Indenture Trustee shall forward copies of such Servicer's Certificate to the Noteholders and Moody's on the Payment Date. All reports prepared by the Indenture Trustee of such withdrawals and deposits will be based in whole or in part upon the information provided to the Indenture Trustee by the Servicer, and the Indenture Trustee may fully rely upon and shall have no liability with respect to such information provided by the Servicer. To the extent that there are inconsistencies between the telecopy of the Servicer's Certificate and the hard copy thereof, the Indenture Trustee shall be entitled to rely upon the telecopy. In the case of information furnished pursuant to subclauses (ii), (iii), (iv), (v), (ix), (x) and (xii) above, the amounts shall be expressed in a separate section of the report as a dollar amount for each Class per $1,000 original dollar amount as of the Cut-off Date, in the case of such information relevant to Class A Noteholders. (a) Within a reasonable period of time after the end of each calendar year, the Servicer shall furnish to the Indenture Trustee for distribution to each Person who at any time during the calendar year was a Class A Noteholder, if requested in writing by such Person, such information as is reasonably necessary to provide to such Person a statement containing the information set forth in subclauses (vi), (ix) and (xiv) above, aggregated for such calendar year or applicable portion thereof during which such Person was a Noteholder. Such obligation of the Servicer shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Servicer to the Indenture Trustee or the Noteholders pursuant to any requirements of the Code as from time to time are in force. (b) On each Payment Date, the Indenture Trustee shall forward to the Certificateholders a copy of the reports forwarded to the Class A Noteholders in respect of such Payment Date and a statement setting forth the amounts actually distributed to the Certificateholders -98-
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on such Payment Date together with such other information as the Servicer deems necessary or appropriate. (c) Within a reasonable period of time after the end of each calendar year, the Servicer shall furnish to the Indenture Trustee for distribution to each Person who at any time during the calendar year was a Certificateholder, if requested in writing by such Person, such information as is reasonably necessary to provide to such Person a statement containing the information provided pursuant to the previous paragraph aggregated for such calendar year or applicable portion thereof during which such Person was a Certificateholder. Such obligation of the Servicer shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Servicer to the Indenture Trustee or the Certificateholders pursuant to any requirements of the Code as from time to time in force. (d) Upon reasonable advance notice in writing, the Servicer will provide to each Class A Noteholder which is a savings and loan association, bank or insurance company access to information and documentation regarding the Mortgage Loans sufficient to permit such Class A Noteholders to comply with applicable regulations of the FDIC or other regulatory authorities with respect to investment in the Class A Notes. (e) The Servicer shall furnish to each Securityholder, during the term of this Agreement, such periodic, special, or other reports or information, whether or not provided for herein, as shall be necessary, reasonable, or appropriate with respect to the Securityholder, or otherwise with respect to the purposes of this Agreement, all such reports or information to be provided by and in accordance with such applicable instructions and directions as the Securityholder may reasonably require; provided, that the Servicer shall be entitled to be reimbursed by such Securityholder for the Servicer's actual expenses incurred in providing such reports, if such reports are not generally produced in the ordinary course of the Servicer's business. (f) Reports and computer tapes furnished by the Servicer pursuant to this Agreement shall be deemed confidential and of proprietary nature, and shall not be copied or distributed except in connection with the purposes and requirements of this Agreement. No Person entitled to receive copies of such reports or tapes shall use the information therein for the purpose of soliciting the customers of the Seller or for any other purpose except as set forth in this Agreement. (g) Within a reasonable period of time after the Closing Date, the Servicer will provide to the Note Insurer, or its designee, a computer tape or electronic transmission (a "Data Tape"), in a format and containing such of the servicing data maintained by the Servicer with respect to the Mortgage Loans as of the Cut-off Date as shall be mutually agreed to by the Servicer and the Note Insurer (but in any event the Data Tape shall contain the Servicer's Monthly Remittance Report and such other information as the Note Insurer may reasonably request), together with a written explanation (the "Data Dictionary") of each of the data fields included in such Data Tape. Thereafter, on a monthly basis, the Servicer will provide to the Note Insurer, or its designee, a Data -99-
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Tape as of the end of the preceding Due Period, together with a written explanation of any revisions made to the Data Dictionary during the preceding Due Period. The Note Insurer shall have no duty or obligation with respect to the accuracy of the information contained in any Data Tape or in the Data Dictionary. Section 6.09 Advances by the Servicer. Not later than 4:00 p.m. New York time on the Determination Date, the Servicer shall remit to the Indenture Trustee for deposit in the related Note Distribution Account an amount (as indicated in the Servicer's Certificate prepared pursuant to Section 6.08 above), to be distributed on the related Payment Date pursuant to Section 6.06 above, equal to the sum of, with respect to each Group (a) the interest portions of the aggregate amount of Monthly Payments due but not received during the related Due Period (net of the Servicing Fee, the Annual Trustee Expense Amount and, after the Cross-Over Date, the Excess Spread with respect to the related Group), plus (b) with respect to each REO Property with respect to the related Group, which was acquired during or prior to the related Due Period and as to which an REO Disposition did not occur during the related Due Period, an amount equal to the excess, if any, of interest on the Principal Balance of such REO Property at the related Mortgage Rate (net of the Servicing Fee, the Annual Trustee Expense Amount and, after the Cross-Over Date, the Excess Spread with respect to the related Group) for the most recently ended calendar month over the net income from the REO Property transferred to the Principal and Interest Account with respect to the related Group during the related Due Period pursuant to Section 5.10 above, plus (c) with respect to a Mortgage Loan with a delinquent Balloon Payment, an amount equal to the assumed interest portion of the aggregate amount of the Monthly Payment that would have been due on the related Due Period (net of the Servicing Fee, the Annual Trustee Expense Amount and, after the Cross-Over Date, the Excess Spread with respect to the related Group) based on the original amortization schedule for such Mortgage Loan, plus (d) with respect to each such Payment Date, the amount necessary on the first, second, third, fourth and fifth Payment Dates to pay 30 days' interest with respect to each non-delinquent Subsequent Mortgage Loan (net of the Servicing Fee and the Annual Trustee Expense Amount), plus (e) with respect to each Payment Date, if pursuant to Section 5.04(ii) above the Servicer has previously reimbursed itself for a Monthly Advance made pursuant to Section 6.09(c) or Section 6.09(d) above, then an amount equal to such amount previously reimbursed, such sum being defined herein as the "Monthly Advance". In lieu of making all or a portion of such Monthly Advance from its own funds, the Servicer may (i) cause to be made an appropriate entry in its records relating to the Principal and Interest Account with respect to the related Group that any amount held in the Principal and Interest Account with respect to the related Group, and not required for distribution on the immediately succeeding Payment Date has been used by the Servicer in discharge of its obligation to make any such Monthly Advance and (ii) transfer such funds from the Principal and Interest Account with respect to the related Group, to the related Certificate Account. Any funds so applied and transferred shall be replaced by the Servicer by deposit in the related Principal and Interest Account no later than the close of business on the Business Day immediately preceding the Payment Date on which such funds are required to be distributed pursuant to this Agreement. The Servicer may reimburse itself pursuant to Section 5.04 above for Monthly Advances made from its own funds. Notwithstanding the foregoing, the -100-
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Monthly Advance required on the first Payment Date by Section 6.09(d) above shall be mandatory, and each successive Monthly Advance pursuant to Section 6.09(d) and Section 6.09(e) above shall be made if and to the extent the Servicer has reimbursed itself for amounts previously advanced pursuant to such Sections 6.09(d) and 6.09(e), as the case may be. Section 6.10 Compensating Interest. Not later than the close of business on each Determination Date, with respect to each Mortgage Loan for which a Principal Prepayment or Curtailment was received during the related Due Period, the Servicer shall remit to the Indenture Trustee for deposit in the related Note Distribution Account from amounts otherwise payable to it as Servicing Compensation (as indicated in the Servicer's Certificate prepared pursuant to Section 6.08 above), an amount equal to the difference between (a) 30 days' interest on the Principal Balance of each such Mortgage Loan (other than a Periodic Payment Loan) or 28 days interest on the Principal Balance of each such Periodic Payment Loan immediately following the Payment Date in the related Due Period at the Mortgage Rate, net of the Servicing Fee and the Annual Trustee Expense Amount, and after the related Cross-Over Date, the Excess Spread with respect to the related Group, and (b) the amount of interest actually received on each such Mortgage Loan for such Due Period, net of the Servicing Fee, the Annual Trustee Expense Amount, and after the related Cross-Over Date, the Excess Spread with respect to the related Group. Section 6.11 [Reserved]. Section 6.12 Pre-Funding Account. (a) With respect to each Group and no later than the Closing Date, the Indenture Trustee shall establish one or more segregated trust accounts that are Eligible Accounts, which shall be titled, with respect to Group 1, "Group 1 Pre-Funding Account, LaSalle Bank National Association, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3" and, with respect to Group 2, "Group 2 Pre-Funding Account, LaSalle Bank National Association, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3". The Indenture Trustee shall, promptly upon receipt, deposit in the related Pre-Funding Account and retain therein the Original Pre-Funded Amount with respect to the related Group remitted on the Closing Date to the Indenture Trustee by the Seller. All income and gain realized from investment of funds deposited in each Pre-Funding Account shall be for the sole and exclusive benefit of the Seller and shall be remitted by the Indenture Trustee to the Seller on the first Business Day following each Payment Date. The Seller shall deposit in the related Pre-Funding Account the amount of any net loss incurred in respect of any such Permitted Investments upon realization of such loss. (b) Amounts on deposit in the related Pre-Funding Account shall be withdrawn by the Indenture Trustee as follows: -101-
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(i) On any Subsequent Transfer Date, the Indenture Trustee, upon written direction from the Seller, shall withdraw from the related Pre-Funding Account an amount equal to the applicable percentage of the Principal Balances of the Subsequent Mortgage Loans with respect to the related Group transferred and assigned to the Indenture Trustee on such Subsequent Transfer Date and pay such amount to or upon the order of the Seller upon satisfaction of the conditions with respect to such transfer and assignment set forth in Section 2.10(b) above with respect to all Subsequent Mortgage Loans, Section 2.10(c) with respect to Group 1 Subsequent Mortgage Loans and Section 2.10(d) with respect to Group 2 Subsequent Mortgage Loans; (ii) If the related Pre-Funded Amount has not been reduced to zero during the Funding Period, on December 27, 1999, the Indenture Trustee shall withdraw any amount remaining in the related Pre-Funding Account, net of investment earnings, and deposit such amount in the related Note Distribution Account in order to effect the distributions described in the last paragraph of Section 6.06(c) above on such Payment Date and remit any remaining balance to the Seller; and also, in no particular order of priority: (iv) to withdraw any amount not required to be deposited in the related Pre-Funding Account or deposited therein in error; (v) to withdraw investment earnings, and (vi) to clear and terminate the related Pre-Funding Account upon the earliest to occur of (A) December 27, 1999, (B) the termination of this Agreement and (C) the termination of the related Group, with any amounts remaining on deposit therein being paid to the Certificateholders. Section 6.13 Interest Coverage Account. (a) With respect to each Group and no later than the Closing Date, the Indenture Trustee shall establish and maintain with itself a separate, segregated trust account, which shall be an Eligible Account, titled, with respect to Group 1, "Group 1 Interest Coverage Account, LaSalle Bank National Association, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3" and, with respect to Group 2, "Group 2 Interest Coverage Account, LaSalle Bank National Association, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3." The Indenture Trustee shall, promptly upon receipt, deposit in the related Interest Coverage Account and retain therein the related Interest Coverage Amount remitted on the Closing Date or any Subsequent Transfer Date to the Indenture Trustee by the Seller. Funds deposited in the related Interest Coverage Account shall be held in trust by the Indenture Trustee for the Noteholders for the uses and purposes set forth herein. For federal income tax -102-
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purposes, the Seller shall be the owner of the related Interest Coverage Account and shall report all items of income, deduction, gain or loss arising therefrom. All income and gain realized from investment of funds deposited in each Interest Coverage Account shall be for the sole and exclusive benefit of the Seller and shall be remitted by the Indenture Trustee to the Seller on the first Business Day following each Payment Date. The Seller shall deposit in the related Interest Coverage Account the amount of any net loss incurred in respect of any such Permitted Investment immediately upon realization of such loss. (b) With respect to each Group and on the October 25, 1999 Payment Date, the Indenture Trustee shall withdraw from the related Interest Coverage Account and deposit in the related Note Distribution Account an amount, as provided in the Servicer's Monthly Remittance Report, equal to the sum of (A) (i) 30 days' interest on the related Original Pre-Funded Amount at an annual rate equal to 10.40766% with respect to Group 1 and 10.78552% with respect to Group 2 minus (ii) the sum of (1) interest payments received on Subsequent Mortgage Loans with respect to the related Group during the related Due Period and (2) Monthly Advances in respect of interest portions of delinquent Monthly Payments on Subsequent Mortgage Loans with respect to the related Group conveyed to the Indenture Trustee during the related Due Period and (B) with respect to Subsequent Mortgage Loans that are Deferred Payment Loans, the amount of interest that will accrue during the period of deferment on the principal balance of such Deferred Payment Loan as transferred to the Trust. (c) With respect to each Group and on the November 25, 1999 Payment Date, the Indenture Trustee shall withdraw from the related Interest Coverage Account and deposit in the related Note Distribution Account an amount, as provided in the Servicer's Monthly Remittance Report, equal to the sum of (A) (i) 30 days' interest on the related Original Pre-Funded Amount minus the aggregate Principal Balance of Subsequent Mortgage Loans conveyed to the Indenture Trustee having a Due Date on or prior to October 1, 1999 at an annual rate equal to 10.40766% with respect to Group 1 and 10.78552% with respect to Group 2 minus (ii) the sum of (1) interest payments received on Subsequent Mortgage Loans conveyed to the Indenture Trustee during the related Due Period and (2) Monthly Advances in respect of interest portions of delinquent Monthly Payments on Subsequent Mortgage Loans with respect to the related Group conveyed to the Indenture Trustee during the related Due Period and (B) with respect to Subsequent Mortgage Loans that are Deferred Payment Loans, the amount of interest that will accrue during the period of deferment on the principal balance of such Deferred Payment Loan as transferred to the Trust. (d) With respect to each Group and on December 27, 1999, the Indenture Trustee shall withdraw from the related Interest Coverage Account and deposit in the related Note Distribution Account an amount, as provided in the Servicer's Monthly Remittance Report, equal to the sum of (A) (i) 30 days' interest on the related Original Pre-Funded Amount minus the aggregate Principal Balance of Subsequent Mortgage Loans conveyed to the Indenture Trustee having a Due Date on or prior to October 1, 1999 at an annual rate equal to 10.40766% with respect to Group 1 and 10.78552% with respect to Group 2 minus (ii) the sum of (1) interest payments received on Subsequent Mortgage Loans conveyed to the Indenture Trustee during the related Due -103-
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Period and (2) Monthly Advances in respect of interest portions of delinquent Monthly Payments on Subsequent Mortgage Loans with respect to the related Group conveyed to the Indenture Trustee during the related Due Period and (B) with respect to Subsequent Mortgage Loans that are Deferred Payment Loans, the amount of interest that will accrue during the period of deferment on the principal balance of such Deferred Payment Loan as transferred to the Trust. (e) With respect to each Group and on the date of conveyance of a Subsequent Mortgage Loan to the Indenture Trustee, excess funds on deposit in the related Interest Coverage Account in an amount equal to the product of (i) the Principal Balance of such Subsequent Mortgage Loan and (ii) 10.40766% with respect to Group 1 and 10.78552% with respect to Group 2 and (iii) a fraction, the numerator of which is the number of days from the Subsequent Transfer Date to December 27, 1999 and the denominator of which is 360 days, shall be remitted immediately to the Seller. (f) With respect to each Group and upon the earlier of (i) the December 27, 1999 Payment Date, (ii) the reduction of the related Class 1A Note Principal Balance or the Class 2A Note Principal Balance to zero, (iii) the termination of this Agreement in accordance with Section 11.01, (iv) the date of the conveyance of the last Subsequent Mortgage Loan to the Indenture Trustee, as set forth in a written letter of instruction by the Servicer to the Indenture Trustee, or (v) termination of the related Group, any amount remaining on deposit in the related Interest Coverage Account other than the Deferred Interest Amount after distributions pursuant to Sections 6.13(b), 6.13(c) and 6.13(d) above shall be withdrawn by the Indenture Trustee and paid to the Seller. (g) With respect to each Group and on each Payment Date after the December 27, 1999 Payment Date, the Indenture Trustee shall withdraw from the related Interest Coverage Account and deposit in the related Note Distribution Account, an amount equal to the amount of interest that will accrue during the period of deferment on the principal balance of any related Deferred Payment Loan as transferred to the Issuer that would otherwise be due during the related Due Period. Section 6.14 Reserve Account. (a) If necessary, the Indenture Trustee shall establish and maintain with itself a separate, segregated trust account, which shall be an Eligible Account, titled, "Reserve Account, LaSalle Bank National Association, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3". The Indenture Trustee shall, (i) in accordance with the Insurance Agreement Supplement (as defined in the Insurance Agreement), promptly upon receipt, deposit in and retain in the Reserve Account the required Reserve Account Deposit set forth in such Insurance Agreement Supplement remitted to the Indenture Trustee by the Seller and (ii) promptly deposit in the Reserve Account the Excess Overcollateralization Amount, if any. Funds deposited in the Reserve Account shall be held in trust by the Indenture Trustee for the Noteholders for the uses and purposes set forth herein. -104-
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(b) All income and gain realized from investment of funds deposited in the Reserve Account shall be for the sole and exclusive benefit of the Seller and shall be remitted by the Indenture Trustee to the Seller on the first Business Day following each Payment Date. (c) Amounts, if any, on deposit in the Reserve Account shall be withdrawn on each Payment Date by the Indenture Trustee to be applied, at the written direction of the Servicer, as follows: (i)(A) to deposit in the Group 1 Note Distribution Account, an amount equal to the excess of the Class A Remittance Amount with respect to the Class 1A Notes for such Payment Date over the Amount Available (exclusive of clauses (iv) and (v) of the definition thereof) with respect to Group 1 for such Payment Date and (B) to deposit in the Group 2 Note Distribution Account, an amount equal to the excess of the Class A Remittance Amount with respect to the Class 2A Notes for such Payment Date over the Amount Available (exclusive of clauses (iv) and (v) of the definition thereof) with respect to Group 2 for such Payment Date; (ii) to release to the Certificateholders, on the Payment Date on which the Overcollateralization Amount for the Groups exceeds the Required Overcollateralization Amount for the Groups, the lesser of (A) the amount, if any, remaining in the Reserve Account and (B) such excess, after giving effect to all payments to be made on the related Class A Notes on such Payment Date; and (iii) to clear and terminate the related Reserve Account upon termination of this Agreement with any amounts on deposit therein being paid to the Certificateholders. Section 6.15 [Reserved] Section 6.16 Compliance with Withholding Requirements. Notwithstanding any other provision of this Agreement, the Indenture Trustee shall comply with all federal withholding requirements respecting payments to Noteholders of interest or original issue discount that the Indenture Trustee reasonably believes are applicable under the Code. The consent of Noteholders shall not be required for such withholding. In the event the Indenture Trustee does withhold any amount from interest or original issue discount payments or advances thereof to any Noteholder pursuant to federal withholding requirements, the Indenture Trustee shall indicate the amount withheld to such Noteholders. -105-
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ARTICLE VII GENERAL SERVICING PROCEDURE Section 7.01 Assumption Agreements. When a Mortgaged Property has been or is about to be conveyed by the Mortgagor, the Servicer shall, to the extent it has knowledge of such conveyance or prospective conveyance, exercise its rights to accelerate the maturity of the related Mortgage Loan under any "due-on-sale" clause contained in the related Mortgage or Mortgage Note; provided, however, that the Servicer shall not exercise any such right if the "due-on-sale" clause, in the reasonable belief of the Servicer, is not enforceable under applicable law. In such event, the Servicer shall enter into an assumption and modification agreement with the person to whom such property has been or is about to be conveyed, pursuant to which such person becomes liable under the Mortgage Note and, unless prohibited by applicable law or the Mortgage Documents, the Mortgagor remains liable thereon. The Servicer is also authorized with the prior approval of the Note Insurer to enter into a substitution of liability agreement with such person, pursuant to which the original Mortgagor is released from liability and such person is substituted as Mortgagor and becomes liable under the Mortgage Note. The Servicer shall notify the Indenture Trustee and the Note Insurer that any such substitution or assumption agreement has been completed by forwarding to the Indenture Trustee the original of such substitution or assumption agreement and a duplicate thereof to the Note Insurer, which original shall be added by the Indenture Trustee to the related Trustee's Mortgage File and shall, for all purposes, be considered a part of such Trustee's Mortgage File to the same extent as all other documents and instruments constituting a part thereof. In connection with any assumption or substitution agreement entered into pursuant to this Section 7.01, the Servicer shall not change the Mortgage Rate or the Monthly Payment, defer or forgive the payment of principal or interest, reduce the outstanding principal amount or extend the final maturity date on such Mortgage Loan. Any fee collected by the Servicer for consenting to any such conveyance or entering into an assumption or substitution agreement shall be retained by or paid to the Servicer as additional Servicing Compensation. Notwithstanding the foregoing paragraph or any other provision of this Agreement, the Servicer shall not be deemed to be in default, breach or any other violation of its obligations hereunder by reason of any assumption of a Mortgage Loan by operation of law or any assumption which the Servicer may be restricted by law from preventing, for any reason whatsoever. Section 7.02 Satisfaction of Mortgages and Release of Mortgage Files. The Servicer shall not grant a satisfaction or release of a Mortgage without having obtained payment in full of the indebtedness secured by the Mortgage or otherwise prejudice any right the Noteholders may have under the mortgage instruments subject to Section 5.01 above. The Servicer shall maintain the Fidelity Bond as provided for in Section 5.09 above insuring the Servicer against any loss it may sustain with respect to any Mortgage Loan not satisfied in accordance with the procedures set forth herein. -106-
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Upon the payment in full of any Mortgage Loan, or the receipt by the Servicer of a notification that payment in full will be escrowed in a manner customary for such purposes, the Servicer will immediately notify the Indenture Trustee (if it holds the related Trustee's Mortgage File) or the Custodian, as the case may be, by an Officers' Certificate in the form of Exhibit I attached hereto (which certification shall include a statement to the effect that all amounts received or to be received in connection with such payment which are required to be deposited in the Principal and Interest Account pursuant to Section 5.03 above have been or will be so deposited) of a Servicing Officer and shall request delivery to it of the Trustee's Mortgage File. Upon receipt of such certification and request, the Indenture Trustee or such Custodian, as the case may be, shall promptly release the related Trustee's Mortgage File to the Servicer. Expenses incurred in connection with any instrument of satisfaction or deed of reconveyance shall be payable only from and to the extent of Servicing Compensation with respect to the related Group and shall not be chargeable to the related Principal and Interest Account or the related Note Distribution Account. With respect to any Mortgage Note released by the Indenture Trustee to the Servicer or to any Subservicer in accordance with the terms of this Agreement, other than a release or satisfaction pursuant to the second paragraph of this Section 7.02, prior to such release, the Indenture Trustee shall (a) complete all endorsements in blank so that the endorsement reads "Pay to the order of LaSalle Bank National Association, as Trustee under the Indenture, dated as of September 1, 1999, Series 1999-3" and (b) complete a restrictive endorsement that reads "LaSalle Bank National Association is the holder of the mortgage note for the benefit of the Noteholders under the Indenture, dated as of September 1, 1999, Series 1999-3" with respect to those Mortgage Notes currently endorsed "Pay to the order of holder", if any. From time to time and as appropriate for the servicing or foreclosure of any Mortgage Loan, including, for this purpose, collection under any primary mortgage guaranty insurance policy, the Indenture Trustee shall, upon request of the Servicer and delivery to the Indenture Trustee of a certification in the form of Exhibit I attached hereto signed by a Servicing Officer, release the related Trustee's Mortgage File or any document therein to the Servicer, and the Indenture Trustee shall execute such documents as shall be necessary to the prosecution of any such proceedings. Such servicing receipt shall obligate the Servicer to return the Trustee's Mortgage File or any document released therefrom to the Indenture Trustee when the need therefor by the Servicer no longer exists, unless the Mortgage Loan has been liquidated and the Net Liquidation Proceeds relating to the Mortgage Loan have been deposited in the Principal and Interest Account with respect to each Group, and remitted to the Indenture Trustee for deposit in the related Note Distribution Account or the Trustee's Mortgage File or such document has been delivered to an attorney, or to a public trustee or other public official as required by law, for purposes of initiating or pursuing legal action or other proceedings for the foreclosure of the Mortgaged Property either judicially or non-judicially, and the Servicer has delivered to the Indenture Trustee a certificate of a Servicing Officer certifying as to the name and address of the Person to which such Trustee's Mortgage File or such document was delivered and the purpose or purposes of such delivery. Upon receipt of a certificate of a Servicing Officer stating that such Mortgage Loan was liquidated, the servicing receipt shall be released by the Indenture Trustee to the Servicer. -107-
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The Indenture Trustee shall execute and deliver to the Servicer any court pleadings, requests for trustee's sale in respect of a Mortgaged Property or to any legal action brought to obtain judgment against any Mortgagor on the Mortgage Note or Mortgage or to obtain a deficiency judgment, or to enforce any other remedies or rights provided by the Mortgage Note or Mortgage or otherwise available at law or in equity. Together with such documents or pleadings, the Servicer shall deliver to the Indenture Trustee a certificate of a Servicing Officer requesting that such pleadings or documents be executed by the Indenture Trustee and certifying as to the reason such documents or pleadings are required and that the execution and delivery thereof by the Indenture Trustee will not invalidate or otherwise affect the lien of the Mortgage, except for the termination of such a lien upon completion of the foreclosure or trustee's sale. The Indenture Trustee shall, upon receipt of a written request from a Servicing Officer, execute any document provided to the Indenture Trustee by the Servicer or take any other action requested in such request that is, in the opinion of the Servicer as evidenced by such request, required by any state or other jurisdiction to discharge the lien of a Mortgage upon the satisfaction thereof and the Indenture Trustee will sign and post, but will not guarantee receipt of, any such documents to the Servicer, or such other party as the Servicer may direct, within five Business Days, or more promptly if needed, of the Indenture Trustee's receipt of such certificate or documents. Such certificate or documents shall establish to the Indenture Trustee's satisfaction that the related Mortgage Loan has been paid in full by or on behalf of the Mortgagor and that such payment has been deposited in the Principal and Interest Account. Section 7.03 Servicing Compensation. As compensation for its services under this Agreement, subject to Section 5.03 and Section 6.10 (pursuant to which Servicing Compensation is reduced), the Servicer shall be entitled to withdraw from the Principal and Interest Account with respect to the related Group or to retain from interest payments on the Mortgage Loans, the Servicer's Servicing Fee. Additional servicing compensation in the form of assumption and other administrative fees, interest paid on funds on deposit in the Principal and Interest Accounts, interest paid and earnings realized on Permitted Instruments in the Principal and Interest Accounts, Note Distribution Accounts and Trustee Expense Accounts, amounts remitted pursuant to Sections 6.03(c)(iii), 6.04 and 7.01 above, late payment charges and Excess Proceeds shall be retained by or remitted to the Servicer to the extent not required to be remitted to the Indenture Trustee for deposit in the Note Distribution Accounts. The Servicer shall be required to pay all expenses incurred by it in connection with its servicing activities hereunder and shall not be entitled to reimbursement therefor except as specifically provided for herein. The Depositor's Yield is the property of the Seller, and not the property of the Servicer, and such ownership shall not be affected by any termination of the Servicer. Section 7.04 Annual Statement as to Compliance. The Servicer will deliver to the Note Insurer, the Indenture Trustee, S&P, Moody's, Merrill Lynch, Pierce, Fenner & Smith Incorporated and J.P. Morgan Securities Inc., not later than the last day of the fourth month following the end of the Servicer's fiscal year, beginning for the fiscal year ending June 30, 2000, an Officer's Certificate stating that (i) the Servicer has fully -108-
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complied with the provisions of Articles V and VII, (ii) a review of the activities of the Servicer during the preceding fiscal year and of performance under this Agreement has been made under such officer's supervision, and (iii) to the best of such officers' knowledge, based on such review, the Servicer has fulfilled all its obligations under this Agreement throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to such officers and the nature and status thereof and the action being taken by the Servicer to cure such default. Section 7.05 Annual Independent Public Accountants' Servicing Report and Comfort Letter. Not later than the last day of the fourth month following the end of the Servicer's fiscal year, beginning for the fiscal year ending June 30, 2000, the Servicer, at its expense, shall cause a firm of independent public accountants reasonably acceptable to the Indenture Trustee and the Note Insurer to furnish (1) a letter or letters to the Note Insurer, the Indenture Trustee, S&P, Moody's, Merrill Lynch, Pierce, Fenner & Smith Incorporated and J.P. Morgan Securities Inc. to the effect that such firm has with respect to the Servicer's overall servicing operations examined such operations in accordance with the requirements of the Uniform Single Audit Program for Mortgage Bankers, and stating such firm's conclusions relating thereto and (2) a letter to the effect that such firm has examined Section 6.08 of this Agreement (or the comparable section of a substantially similar agreement of the Servicer, as Servicer, under which certain payments to the holders of certificates or securities are guaranteed by the Note Insurer) and verified the mathematical accuracy of the amounts reported by the Servicer and that such amounts were computed in accordance with the terms of this Agreement (or such comparable agreement). Section 7.06 Securityholder's, Indenture Trustee's and Note Insurer's Right to Examine Servicer Records. (a) Each Securityholder, the Indenture Trustee and the Note Insurer shall have the right upon reasonable prior notice, during normal business hours and as often as reasonably required, to examine and audit any and all of the books, records or other information of the Servicer, whether held by the Servicer or by another on behalf of the Servicer, which may be relevant to the performance or observance by the Servicer of the terms, covenants or conditions of this Agreement. (b) More specifically (but without derogation of the more general right of inspection referred to in subsection (a) above), the Note Insurer or its agents or representatives also shall have the right, upon reasonable notice and during normal business hours on the Servicer's or any Subservicer's premises, as the case may be, to examine, review and audit the books, records and files of the Servicer or any Subservicer relating to the Mortgage Loans (including, without limitation, any servicing and origination files) and the servicing thereof and to receive such other information as the Note Insurer may reasonably request, and to make such copies or take excerpts from such books, records and files as any such agent or representative deems necessary or advisable. During any such examination or review, the Servicer or Subservicer, as the case may be, shall make its employees, -109-
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auditors, representatives or agents knowledgeable about the books, records and/or files being examined or reviewed available to the Note Insurer, its agents or representatives. In addition, the Servicer, upon request of the Note Insurer, will permit the Note Insurer or its authorized agents to discuss the affairs, finances and accounts of the Servicer with such Servicer's independent accountants. Unless an Event of Servicer Default shall have occurred and be continuing, the reasonable and customary out of pocket costs and expenses of the Servicer or its representatives or agents in connection with any such examination, review or discussion under this subsection (b) shall be paid by the Servicer, and the costs and expenses of the Note Insurer, its agents or representatives shall be paid by the Note Insurer. During the period in which an Event of Servicer Default is continuing, any costs and expenses of the Note Insurer, its agents and representatives and of the Servicer, its agents and representatives shall be paid solely by the Servicer. Section 7.07 Reports to the Indenture Trustee; Principal and Interest Account Statements. If any Principal and Interest Account is not maintained with the Indenture Trustee, then not later than 25 days after each Record Date, the Servicer shall forward to the Indenture Trustee a statement, certified by a Servicing Officer, setting forth the status of such Principal and Interest Account as of the close of business on the preceding Record Date and showing, for the period covered by such statement, the aggregate of deposits into such Principal and Interest Account for each category of deposit specified in Section 5.03 above, the aggregate of withdrawals from such Principal and Interest Account for each category of withdrawal specified in Section 5.04 above, the aggregate amount of permitted withdrawals not made in the related Due Period, the amount of any related Monthly Advances for the related Due Period. -110-
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ARTICLE VIII REPORTS TO BE PROVIDED BY SERVICER Section 8.01 Financial Statements. (a) The Servicer understands that, in connection with the transfer of the Notes, Noteholders may request that the Servicer make available to prospective Noteholders annual audited financial statements of the Servicer for one or more of the most recently completed five fiscal years for which such statements are available, which request shall not be unreasonably denied. The Servicer also agrees to make available on a reasonable basis to the Note Insurer and any prospective Noteholder a knowledgeable financial or accounting officer for the purpose of answering reasonable questions respecting recent developments affecting the Servicer or the financial statements of the Servicer and to permit the Note Insurer and any prospective Noteholder to inspect the Servicer's servicing facilities during normal business hours for the purpose of satisfying the Note Insurer and such prospective Noteholder that the Servicer has the ability to service the Mortgage Loans in accordance with this Agreement. (b) The Servicer will deliver to the Note Insurer (i) within 45 days of the end of each quarter of each fiscal year, copies of the Thrift Financial Report submitted to the Office of Thrift Supervision, (ii) within 45 days of the end of each quarter of the fiscal year, unaudited copies of the Servicer's consolidated balance sheet and statement of income certified by the chief financial officer of the Servicer as being true, correct and inclusive of adjustments necessary for a fair statement of the results for the interim periods (pursuant to interim accounting and disclosure rules and regulations, certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles may be condensed or omitted), and (iii) annually within 30 days of the completion of the audited financial statements of the Servicer, audited copies of the Servicer's consolidated balance sheet and statements of income and cash flows, accompanied by an unqualified opinion thereon of the Servicer's independent public accountants to the effect that such consolidated financial statements have been prepared in accordance with generally accepted accounting principles consistently maintained and applied. -111-
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ARTICLE IX THE SERVICER Section 9.01 Indemnification; Third Party Claims. (a) The Servicer agrees to indemnify and hold the Indenture Trustee, the Owner Trustee, the Issuer, the Note Insurer and each Noteholder (and their respective Affiliates, directors, officers, employees and agents) harmless against any and all claims, losses, penalties, fines, forfeitures, legal fees and related costs, judgments, and any other costs, fees and expenses that the Issuer, the Owner Trustee, the Issuer, the Indenture Trustee, the Note Insurer, any such Noteholder or any such other indemnified Person may sustain in any way related to the failure of the Servicer to perform its duties and service the Mortgage Loans in compliance with the terms of this Agreement. The Servicer shall immediately notify the Issuer, the Indenture Trustee, the Owner Trustee, the Issuer, the Note Insurer and each Noteholder if a claim is made by a third party with respect to this Agreement, and the Servicer shall assume (with the consent of the Indenture Trustee) the defense of any such claim and advance all expenses in connection therewith, including reasonable counsel fees, and promptly advance funds to pay, discharge and satisfy any judgment or decree which may be entered against the Servicer, the Issuer, the Indenture Trustee, the Owner Trustee, the Issuer, the Note Insurer, a Noteholder and/or any such other indemnified Person in respect of such claim. The Indenture Trustee may reimburse the Servicer from amounts otherwise distributable on the Certificates for all amounts advanced by it pursuant to the preceding sentence except when the claim relates directly to the failure of the Servicer to service and administer the Mortgage Loans in compliance with the terms of this Agreement. (b) The Seller agrees to indemnify and hold the Issuer, the Owner Trustee, the Indenture Trustee, the Note Insurer and each Noteholder (and their respective Affiliates, directors, officers, employees and agents) harmless against any and all claims, losses, penalties, fines, forfeitures, legal fees and related costs, judgments, and any other costs, fees and expenses that the Issuer, the Owner Trustee, the Indenture Trustee, the Note Insurer, any Noteholder and/or any such other indemnified person may sustain in any way related to (i) the failure of the Servicer, if it is an Affiliate thereof, or the failure of the Seller to perform their respective duties in compliance with the terms of this Agreement or (ii) any breach of the representations and warranties set forth in Sections 3.02(b)(xv) and 3.02(c)(xiv). The Seller shall immediately notify the Issuer, the Owner Trustee, the Indenture Trustee, the Note Insurer and each Noteholder if a claim is made by a third party with respect to this Agreement and the Seller shall assume (with the consent of the Indenture Trustee) the defense of any such claim and advance all expenses in connection therewith, including reasonable counsel fees, and promptly advance funds to pay, discharge and satisfy any judgment or decree which may be entered against the Servicer, the Issuer, the Owner Trustee, the Seller, the Indenture Trustee, the Note Insurer, a Noteholder and/or any such other indemnified Person in respect of such claim. The Indenture Trustee may, if necessary, reimburse the Seller from amounts otherwise distributable on the Certificates if the claim is made with respect to this Agreement for all amounts advanced by it pursuant to the preceding sentence, except when the claim relates directly to the failure of a -112-
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Servicer, if it is, or is an Affiliate of, the Seller, to perform its obligations to service and administer the Mortgages in compliance with the terms of this Agreement, or the failure of the Seller to perform its duties in compliance with the terms of this Agreement. (c) The Seller agrees to indemnify the Issuer for any liability arising from the naming of the Issuer as a defendant in its capacity as an assignee of the lender in an action under the Riegle Community Development and Regulatory Improvement Act of 1994. Section 9.02 Merger or Consolidation of the Seller and the Servicer. The Servicer and the Seller will keep in full effect its existence, rights and franchises as a corporation, and will obtain and preserve its qualification to do business as a foreign corporation, in each jurisdiction necessary to protect the validity and enforceability of this Agreement or any of the Mortgage Loans and to perform its duties under this Agreement. Any Person into which the Servicer may be merged or consolidated, or any corporation resulting from any merger, conversion or consolidation to which the Servicer shall be a party, or any Person succeeding to the business of the Servicer, shall be an established mortgage loan servicing institution that has a net worth of at least $15,000,000 and shall be the successor of the Servicer 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; provided, however, that the successor or surviving person to any Servicer shall be qualified to sell mortgage loans to, and to service mortgage loans on behalf of Fannie Mae or Freddie Mac. The Servicer shall send notice of any such merger, consolidation or succession to the Issuer, the Indenture Trustee, the Rating Agencies and the Note Insurer. Section 9.03 Limitation on Liability of the Servicer and Others. The Seller and the Servicer shall each be liable in accordance herewith only to the extent of the obligations specifically and respectively imposed upon and undertaken by them herein. The Servicer and any director, officer, employee or agent of the Servicer may rely on any document of any kind which it in good faith reasonably believes to be genuine and to have been adopted or signed by the proper authorities respecting any matters arising hereunder. Subject to the terms of Section 9.01, the Servicer shall have no obligation to appear with respect to, prosecute or defend, any legal action which is not incidental to the Servicer's duty to service the Mortgage Loans in accordance with this Agreement. Section 9.04 Servicer Not to Resign. The Servicer shall not assign this Agreement or any part thereof nor resign from the obligations and duties hereby imposed on it except (i) that the Servicer may resign from any obligations and duties hereby imposed on it in connection with the Class 1A Notes upon mutual consent of the Servicer, the Seller, the Issuer, the Note Insurer, the Indenture Trustee and the Class -113-
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1A Majority Noteholders, (ii) that the Servicer may resign from any obligations and duties hereby imposed on it in connection with the Class 2A Notes upon mutual consent of the Servicer, the Seller, the Issuer, the Note Insurer, the Indenture Trustee and the Class 2A Majority Noteholders or (iii) upon the determination that the Servicer's duties hereunder are no longer permissible under applicable law and such incapacity cannot be cured by the Servicer. Any such determination under clause (ii) permitting the resignation of the Servicer shall be evidenced by a written Opinion of Counsel (who may be counsel for the Servicer) to such effect delivered to the Issuer, the Indenture Trustee, the Seller and the Note Insurer, which Opinion of Counsel shall be in form and substance acceptable to the Indenture Trustee and the Note Insurer. No such resignation shall become effective until a successor has assumed such Servicer's responsibilities and obligations hereunder in accordance with Section 10.02. Section 9.05 Representations of the Servicer. The Servicer hereby represents and warrants to the Issuer, the Indenture Trustee, the Note Insurer and the Securityholders as of the Closing Date: (a) The Servicer is a federally chartered stock savings bank and has been duly organized and is validly existing and in good standing under the laws of the United States and has all licenses necessary to carry on its business as now being conducted and is licensed, qualified and in good standing in each Mortgaged Property State if the laws of such state require licensing or qualification in order to conduct business of the type conducted by the Servicer and perform its obligations as Servicer or exempt from such licensing or qualification; the Servicer has the power and authority to execute and deliver this Agreement and to perform in accordance herewith; the execution, delivery and performance of this Agreement (including all instruments of transfer to be delivered pursuant to this Agreement) by the Servicer and the consummation of the transactions contemplated hereby have been duly and validly authorized by all necessary action; this Agreement evidences the valid, binding and enforceable obligation of the Servicer; and all requisite action has been taken by the Servicer to make this Agreement valid, binding and enforceable upon the Servicer in accordance with its terms, subject to the effect of bankruptcy, insolvency, reorganization, moratorium and other, similar laws relating to or affecting creditors' rights generally or the application of equitable principles in any proceeding, whether at law or in equity; (b) All actions, approvals, consents, waivers, exemptions, variances, franchises, orders, permits, authorizations, rights and licenses required to be taken, given or obtained, as the case may be, by or from any federal, state or other governmental authority or agency (other than any such actions, approvals, etc. under any state securities laws, real estate syndication or "Blue Sky" statutes, as to which the Servicer makes no such representation or warranty), that are necessary in connection with the execution and delivery by the Servicer of the documents to which it is a party, have been duly taken, given or obtained, as the case may be, are in full force and effect, are not subject to any pending proceedings or appeals (administrative, judicial or otherwise) and either the time within which any appeal therefrom may be taken or review thereof may be obtained has expired or no review thereof may be obtained or appeal therefrom taken, and are adequate to authorize the -114-
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consummation of the transactions contemplated by this Agreement and the other documents on the part of the Servicer and the performance by the Servicer of its obligations as Servicer under this Agreement and such of the other documents to which it is a party; (c) The consummation of the transactions contemplated by this Agreement will not result in the breach of any terms or provisions of the charter or by-laws of the Servicer or result in the breach of any term or provision of, or conflict with or constitute a default under or result in the acceleration of any obligation under, any material agreement, indenture or loan or credit agreement or other material instrument to which the Servicer or its property is subject, or result in the violation of any law, rule, regulation, order, judgment or decree to which the Servicer or its property is subject; (d) Neither this Agreement nor the Prospectus nor any statement, report or other document prepared by the Servicer and furnished or to be furnished pursuant to this Agreement or in connection with the transactions contemplated hereby contains any untrue statement of material fact or omits to state a material fact necessary to make the statements contained herein or therein not misleading; (e) There is no action, suit, proceeding or investigation pending or, to the best of the Servicer's knowledge, threatened against the Servicer which, either in any one instance or in the aggregate, may result in any material adverse change in the business, operations, financial condition, properties or assets of the Servicer or in any material impairment of the right or ability of the Servicer to carry on its business substantially as now conducted, or in any material liability on the part of the Servicer or which would draw into question the validity of this Agreement or the Mortgage Loans or of any action taken or to be taken in connection with the obligations of the Servicer contemplated herein, or which would be likely to impair materially the ability of the Servicer to perform under the terms of this Agreement; and (f) The Servicer is not in default with respect to any order or decree of any court or any order, regulation or demand of any federal, state, municipal or governmental agency, which default might have consequences that would materially and adversely affect the condition (financial or other) or operations of the Servicer or its properties or might have consequences that would materially and adversely affect its performance hereunder or under any Subservicing Agreement. Section 9.06 Accounting Upon Resignation or Termination of Servicer. Upon resignation of the Servicer under Section 9.04 or upon termination of the Servicer under Section 10.01, the Servicer shall: (a) deliver to its successor or, if none shall yet have been appointed, to the Indenture Trustee the funds in the Group 1 Principal and Interest Account or the Group 2 Principal and Interest Account; -115-
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(b) deliver to its successor or, if none shall yet have been appointed, to the Indenture Trustee all Mortgage Files and related documents and statements held by it hereunder and a Mortgage Loan portfolio computer tape; (c) deliver to its successor or, if none shall yet have been appointed, to the Indenture Trustee and, upon request, to the Noteholders and Certificateholders a full accounting of all funds, including a statement showing the Monthly Payments collected by it and a statement of monies held in trust by it for the payments or charges with respect to the Mortgage Loans; (d) deliver, upon request, to its successor or, if none shall have yet been appointed, to the Indenture Trustee, copies of any proprietary software or computer programs, including any related operating manuals or training material, if any, used in the servicing of the atypical Mortgage Loans included in the Trust to the extent that such successor or the Indenture Trustee, as applicable, shall not have reasonably available to it, software and programs for the servicing of such atypical Mortgage Loans, and shall use its reasonable best efforts to provide its successor, or the Indenture Trustee, as applicable, with any license, authorization or approvals from third parties necessary for its successor, or the Indenture Trustee, as applicable, to operate or use any other software or computer programs used in the servicing of the Mortgage Loans included in the Trust . Prior to any such delivery, the Servicer shall have received from such successor or the Indenture Trustee, as applicable, an agreement in writing to the effect that such software and programs delivered to it will be used solely in connection with the servicing of the Mortgage Loans included in the Trust and that it will return the same to the Servicer upon termination of its duties hereunder; and (e) execute and deliver such instruments and perform all acts reasonably requested in order to effect the orderly and efficient transfer of servicing of the Mortgage Loans to its successor and to more fully and definitively vest in such successor all rights, powers, duties, responsibilities, obligations and liabilities of the Servicer under this Agreement. -116-
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ARTICLE X DEFAULT Section 10.01 Events of Servicer Default. (a) In case one or more of the following Events of Servicer Default by the Servicer shall occur and be continuing, that is to say, with respect to a Group: (i)(A) an Event of Nonpayment which continues unremedied for a period of one (1) Business Day after the date on which written notice of such failure requiring the same to be remedied shall have been given to the Servicer by the Indenture Trustee, to the Servicer and the Indenture Trustee by the Note Insurer or to the Servicer, the Indenture Trustee and the Note Insurer by any Noteholder and, in the case of an Event of Nonpayment described in clause (i) or (ii) of the definition thereof, the insufficiency referred to in such clause (i) or (ii) does not result from a failure by the Note Insurer to perform in accordance with the terms of this Agreement with respect to such Group or the Note Insurance Policy or a failure by the Indenture Trustee to perform in accordance with this Agreement with respect to such Group; (B) the failure by the Servicer to make any required Servicing Advance with respect to a Group, to the extent such failure materially and adversely affects the interest of the Note Insurer or the related Noteholders and which continues unremedied for a period of 20 days after the date on which written notice of such failure requiring the same to be remedied shall have been given to the Servicer by the Indenture Trustee, to the Servicer and the Indenture Trustee by the Note Insurer or to the Servicer, the Indenture Trustee and the Note Insurer by any Noteholder; (C) the failure by the Servicer to make any required Monthly Advance to the extent of the full amount of the related Class A Interest Remittance Amount; or (D) any other failure by the Servicer to remit to the related Securityholders, or to the Indenture Trustee for the benefit of the related Securityholders, any payment required to be made by the Servicer under the terms of this Agreement, to the extent such failure materially and adversely affects the interest of the Note Insurer or the Securityholders and which continues unremedied for a period of 20 days after the date upon which written notice of such failure requiring the same to be remedied shall have been given to the Servicer by the Indenture Trustee, to the Servicer and the Indenture Trustee by the Note Insurer or to the Servicer, the Indenture Trustee and the Note Insurer by any Securityholder; or (ii) failure by the Servicer duly to observe or perform, in any material respect, any other covenants, obligations or agreements of the Servicer as set forth herein, which failure continues unremedied for a period of 60 days after the date on which written notice of such failure, requiring the same to be remedied, shall have been given to the Servicer by the Indenture Trustee, to the -117-
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Servicer and the Indenture Trustee by the Note Insurer or any related Securityholder with the consent of the Note Insurer; or (iii) a decree or order of a court or agency or supervisory authority having jurisdiction for the appointment of a conservator or receiver or liquidator in any insolvency, readjustment of debt, marshalling of assets and liabilities or similar proceedings, or for the winding-up or liquidation of its affairs, shall have been entered against the Servicer and such decree or order shall have remained in force, undischarged or unstayed for a period of 60 days; or (iv) the Servicer shall consent to the appointment of a conservator or receiver or liquidator in any insolvency, readjustment of debt, marshalling of assets and liabilities or similar proceedings of or relating to the Servicer or of or relating to all or substantially all of the Servicer's property, which appointment shall continue unremedied for a period of 30 days after the Servicer has received notice of such default; or (v) the Servicer shall admit in writing its inability to pay its debts 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, any of which shall continue unremedied for a period of 30 days after the Servicer has received notice of such default. (b) then, and in each and every such case so long as such Event of Servicer Default shall not have been remedied, (x) in the case solely of clause (i)(C) above, if such Monthly Advance is not made by 4:00 p.m. Chicago time on the Determination Date, the Indenture Trustee, upon receipt of written notice or discovery by a Responsible Officer of such failure, shall give immediate telephonic notice of such failure to a Servicing Officer of the Servicer and, unless such failure is cured, either by receipt of payment or receipt of evidence satisfactory to the Note Insurer (e.g., a wire reference number communicated by the sending bank; the Note Insurer shall notify the Indenture Trustee if the Note Insurer receives satisfactory evidence that such funds have been sent), by 12:00 Noon New York City time on the following Business Day, the Indenture Trustee, or a successor servicer appointed in accordance with Section 10.02, shall immediately make such Monthly Advance and assume, pursuant to Section 10.02, the duties of a successor Servicer with respect to such Group, and (y) in the case of clauses (i)(A), (i)(B), (i)(D), (ii), (iii), (iv) and (v) above, the Majority Noteholders of the related Group(s) affected by such Event of Servicer Default, by notice in writing to the Servicer and a Responsible Officer of the Indenture Trustee and subject to the prior written consent of the Note Insurer, which consent may not be unreasonably withheld, may, in addition to whatever rights such Noteholders may have at law or equity to damages, including injunctive relief and specific performance, commence termination of all the rights and obligations of the Servicer hereunder with respect to the Group(s) affected by such Event of Servicer Default and in and to the Mortgage Loans of the Group(s) affected by such Event of Servicer Default and the proceeds thereof, as servicer. Upon receipt by the Servicer of a second written notice (except relative to clause (i)(C) -118-
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above) from the Majority Noteholders of the related Group stating that they intend to terminate the Servicer as a result of such Event of Servicer Default, all authority and power of the Servicer under this Agreement with respect to such Group, shall, subject to Section 10.02, pass to and be vested in the Indenture Trustee or its designee and 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 do or cause to be done all other acts or things necessary or appropriate to effect the purposes of such notice of termination, including, but not limited to, the transfer and endorsement or assignment of the related Mortgage Loans and related documents. The Servicer agrees to cooperate with the Indenture Trustee in effecting the termination of the Servicer's responsibilities and rights hereunder with respect to the related Group, including, without limitation, the transfer to the Indenture Trustee or its designee for administration by it of all amounts which shall at the time be credited by the Servicer to the related Principal and Interest Account or thereafter received with respect to the Mortgage Loans of the related Group. For the purposes of exercising the remedies set forth in Section 10.01 above, with respect to clauses (i), (iii), (iv) and (v) of Section 10.01(a) above, the Note Insurer shall be deemed to be the Majority Noteholder for a Group for so long as the Note Insurance Policy shall be in effect and the Note Insurer shall be in full compliance with its payment obligations thereunder. If, however, the Note Insurer fails to exercise or waive any of its rights under this Section 10.01 in respect of such clauses (i), (iii), (iv) and (v), it shall not be deemed to be the Majority Noteholder for such Group for the purposes of such clauses. For the purposes of clause (ii), either the Note Insurer with the consent of the Indenture Trustee or the Majority Noteholders of the related Group(s) affected by such Event of Servicer Default may direct the appropriate remedial action provided in this Section. The Indenture Trustee shall not be deemed to have knowledge of an Event of Servicer Default (except an Event of Servicer Default pursuant to Section 10.01(a)(i)(A) above relating to an Event of Nonpayment or the failure to make a Monthly Advance) unless a Responsible Officer has received written notice thereof. (c) Notwithstanding anything to the contrary contained in this Agreement, upon the occurrence of an Event of Nonpayment known to a Responsible Officer of the Indenture Trustee, the Indenture Trustee shall promptly notify the Note Insurer of such occurrence with respect to such Group. During the thirty (30) day period following receipt of such notice, the Indenture Trustee and the Note Insurer shall cooperate with each other to determine if the occurrence of such Event of Nonpayment is more likely than not the result of the acts or omissions of the Servicer or more likely than not the result of events beyond the control of the Servicer. If the Indenture Trustee and the Note Insurer conclude that the Event of Nonpayment is the result of the latter, the Servicer may not be terminated with respect to such Group, unless and until an Event of Servicer Default unrelated to such Event of Nonpayment has occurred and is continuing, whether or not the Servicer has cured such Event of Nonpayment. If the Indenture Trustee and the Note Insurer conclude that the Event of Nonpayment is the result of the former, the Note Insurer or the Majority Noteholders of the related Group, as the case may be, may terminate the Servicer in accordance with Section 10.01(b) above, provided that the Indenture Trustee shall have until the 60th day following the date of receipt of notice of -119-
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the Event of Nonpayment to either assume the servicing for the related Group or appoint a successor servicer for the related Group pursuant to Section 10.02. If the Indenture Trustee and the Note Insurer cannot agree, and the basis for such disagreement is not arbitrary or unreasonable, as to the cause of the Event of Nonpayment with respect to such Group, the decision of the Note Insurer shall control; provided, however, that if the Note Insurer decides to terminate the Servicer, the Indenture Trustee shall be relieved of its obligation to assume the servicing or to appoint a successor, which shall be the exclusive obligation of the Note Insurer. The Indenture Trustee shall promptly notify Moody's and S&P of the occurrence of an Event of Servicer Default known to a Responsible Officer of the Indenture Trustee. Notwithstanding any termination of the activities of a Servicer hereunder, the Servicer shall be entitled to receive, out of any late collection of a Monthly Payment on a Mortgage Loan which was due prior to the notice terminating the Servicer's rights and obligations as Servicer hereunder and received after such notice, that portion thereof to which the Servicer would have been entitled pursuant to Sections 5.04(i) through (ix), and any other amounts payable to the Servicer hereunder the entitlement to which arose prior to the termination of its activities hereunder. Section 10.02 Indenture Trustee to Act; Appointment of Successor. On and after the time the Servicer receives a notice of termination pursuant to Section 10.01 above, or the Indenture Trustee receives the resignation of the Servicer evidenced by an Opinion of Counsel pursuant to Section 9.04, or the Servicer is removed as servicer pursuant to this Article X, the Indenture Trustee shall be, with respect to such Group, the successor in all respects to the Servicer in its capacity as servicer under this Agreement with respect to such Group and the transactions set forth or provided for herein and shall be subject to all the responsibilities, duties and liabilities relating thereto placed on the Servicer by the terms and provisions hereof, provided, however, that the Indenture Trustee shall have no liability or obligation hereunder in respect of any period prior to becoming such successor, whether for acts or omissions of any prior servicer or otherwise. The Indenture Trustee, as successor to the Servicer, shall be obligated to make advances pursuant to Sections 6.09, 6.10, 5.10 or 5.14 unless, and only to the extent, the Indenture Trustee determines reasonably and in good faith that such advances would not be recoverable pursuant to Sections 5.04(ii), 6.06(c)(A)(X)(v) and (vi) or 6.06(c)(A)(Y)(iv) and (v) with respect to Group 1, or 6.06(c)(B)(X)(v) and (vi) or 6.06(c)(B)(Y)(iv) and (v) with respect to Group 2 above, such determination to be evidenced by a certification of a Responsible Officer of the Indenture Trustee delivered to the Note Insurer. Subject to its determination that such advances would not be recoverable in accordance with the foregoing, the Indenture Trustee, as successor to the Servicer, shall be obligated to advance any amount described in clause (c)(vii) of the definition of Class A Principal Remittance Amount. As compensation therefor, the Indenture Trustee, or any successor servicer appointed pursuant to the following paragraph, shall be entitled to all funds relating to the Mortgage Loans which the Servicer would have been entitled to receive from the related Principal -120-
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and Interest Account pursuant to Section 5.04 above if the Servicer had continued to act as servicer hereunder, together with other servicing compensation as provided in Sections 7.01 and 7.03 above. In no event shall the Indenture Trustee or the Trust acquire any rights to the Depositor's Yield. The Indenture Trustee also shall have the right to elect to be successor to the Servicer with respect to less than all of the responsibilities, duties and liabilities relating thereto placed on the Servicer by the terms and provisions hereof, and shall be entitled to select such responsibilities and duties (and related liabilities) and appoint a successor servicer to perform the other responsibilities (and related liabilities). In the event that the Indenture Trustee makes such election, the aggregate compensation payable to the Indenture Trustee and the successor servicer may be equal to (but shall not be in excess of) that set forth in Section 7.03, the breakdown of such compensation between the Indenture Trustee and such successor servicer to be determined by them. In the event the Indenture Trustee makes such election, it shall provide prompt written notice to the Seller and the Note Insurer, which notice shall identify the successor servicer, the portion of the responsibilities, duties and liabilities to be performed by the Indenture Trustee and the Servicer and the portion of the compensation of the Servicer which is to be paid to each of the Indenture Trustee and such successor servicer. Notwithstanding the above, the Indenture Trustee may, if it shall be unwilling to so act, or shall, if it is unable to so act or if the Majority Noteholders of the affected Group(s) or the Note Insurer so request in writing to the Indenture Trustee, appoint, or petition a court of competent jurisdiction to appoint, any established mortgage loan servicing institution acceptable to the Note Insurer, which acceptance shall not be unreasonably withheld, that has a net worth of not less than $15,000,000 and which is approved as a servicer by Fannie Mae and Freddie Mac 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. Any collections received by the Servicer after removal or resignation shall be endorsed by it to the Indenture Trustee and remitted directly to the Indenture Trustee or, at the direction of the Indenture Trustee, to the successor servicer. The compensation of any successor servicer (including, without limitation, the Indenture Trustee) so appointed shall be the aggregate Servicing Fees, together with other Servicing Compensation in the form of assumption fees, late payment charges or otherwise. The Indenture Trustee and such successor shall take such action, consistent with this Agreement, as shall be necessary to effectuate any such succession. The Servicer agrees to cooperate with the Indenture Trustee and any successor servicer in effecting the termination of the Servicer's servicing responsibilities and rights hereunder and shall promptly provide the Indenture Trustee or such successor servicer, as applicable, all documents and records reasonably requested by it to enable it to assume the Servicer's functions hereunder and shall promptly also transfer to the Indenture Trustee or such successor servicer, as applicable, all amounts which then have been or should have been deposited in the related Principal and Interest Account by the Servicer or which are thereafter received with respect to the Mortgage Loans. Neither the Indenture Trustee nor any other successor servicer shall be held liable by reason of any failure to make, or any delay in making, any distribution hereunder or any portion thereof caused by (i) the failure of the Servicer to deliver, or any delay in delivering, cash, documents or records to it, or (ii) restrictions imposed by any regulatory authority having jurisdiction over the Servicer hereunder. No -121-
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appointment of a successor to the Servicer hereunder shall be effective until the Indenture Trustee shall have consented thereto, and written notice of such proposed appointment shall have been provided by the Indenture Trustee to each Securityholder. The Indenture Trustee shall not resign as successor servicer until another successor servicer reasonably acceptable to the Note Insurer has been appointed. Pending appointment of a successor to the Servicer hereunder, the Indenture Trustee shall act in such capacity as hereinabove provided. In connection with such appointment and assumption, the Indenture Trustee may make such arrangements for the compensation of such successor out of payments on Mortgage Loans as it and such successor shall agree; provided, however, that no such compensation shall be in excess of that permitted the Servicer pursuant to Section 7.03, together with other servicing compensation in the form of assumption fees, late payment charges or otherwise as provided in this Agreement. The Servicer, the Indenture Trustee, any Custodian and such successor shall take such action, consistent with this Agreement, as shall be necessary to effectuate any such succession. Section 10.03 Waiver of Defaults. The Majority Noteholders with respect to a Group, on behalf of all Noteholders with respect to such Group, and subject to the consent of the Note Insurer, or the Note Insurer, may waive any events permitting removal of the Servicer as servicer with respect to a Group pursuant to this Article X; provided, however, that neither the Majority Noteholders nor the Note Insurer may waive a default in making a required distribution on a Security without the consent of the Holder of such Security. Upon any waiver of a past default, such default shall cease to exist, and any Event of Servicer Default arising therefrom shall be deemed to have been remedied for every purpose of this Agreement. No such waiver shall extend to any subsequent or other default or impair any right consequent thereto except to the extent expressly so waived. Notice of any such waiver shall be given by the Indenture Trustee to Moody's and S&P. Section 10.04 Trigger Event. (a) Upon the determination by the Note Insurer that a Trigger Event with respect to a Group has occurred, the Note Insurer shall give notice of such Trigger Event to the Servicer, the other parties hereto, Moody's and S&P. Upon such determination, the Note Insurer may direct the Indenture Trustee to terminate the Servicer with respect to the related Group. (b) Upon receipt of direction to remove the Servicer with respect to the related Group pursuant to the preceding clause (a), the Indenture Trustee shall notify the Servicer that it has been terminated with respect to such Group and the Servicer shall be terminated with respect to such Group in the same manner as specified in Sections 10.01 and 10.02. -122-
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ARTICLE XI TERMINATION Section 11.01 Termination. Subject to Section 11.02, this Agreement shall terminate upon notice to the Indenture Trustee of either: (a) the later of the distribution to Securityholders of the final payment or collection with respect to the last Mortgage Loan (or Monthly Advances of same by the Servicer), or the disposition of all funds with respect to the last Mortgage Loan and the remittance of all funds due hereunder and the payment of all amounts due and payable to the Note Insurer and the Indenture Trustee or (b) mutual consent of the Servicer, the Note Insurer and all Securityholders in writing. Subject to Section 11.02, the Servicer may, at its option, terminate its rights and obligations under this Agreement, on any date on which the Pool Principal Balance is less than or equal to 5% of the sum of the Original Pool Principal Balance and the Original Pre-Funded Amounts, by purchasing, on the next succeeding Payment Date, all of the outstanding Mortgage Loans and REO Properties at a price (the "Termination Price") equal to the excess, if any, of (1) the sum of (x) (i) 100% of the Principal Balance of each outstanding Mortgage Loan, and (ii) 30 days' interest on the amount described in clause (x)(i) at a rate equal to the related Net Mortgage Rate; but in no event less than the Class 1A Note Interest Rate, with respect to Group 1, or the Class 2A Note Interest Rate, with respect to Group 2, and (y) the appraised value of each REO Property, such appraisal to be conducted by an appraiser mutually agreed upon by the Servicer and the Indenture Trustee in their reasonable discretion (and approved by the Note Insurer in its reasonable discretion), over (2) the amounts (other than the Termination Price being calculated pursuant to this paragraph) that will constitute the Available Remittance Amount for such Payment Date (including without limitation, the amounts to be transferred to the related Note Distribution Account on the Determination Date immediately preceding such Payment Date pursuant to the second following paragraph), to the extent such other amounts represent collections on the Mortgage Loans and REO Properties of principal not yet applied to reduce the related Principal Balance thereof or interest therein at the related Net Mortgage Rate accrued from and after the respective Due Dates in the Due Period next preceding the related Due Period. In connection with any such purchase, the Servicer shall also pay any outstanding and unpaid fees and expenses of the Indenture Trustee and the Note Insurer relating to this Agreement that such parties would otherwise have been entitled to pursuant to Sections 6.03(a) and 12.01 hereof, in the case of the Indenture Trustee, and Section 6.04, in the case of the Note Insurer. If the Servicer does not exercise its option set forth above, the majority Certificateholder may exercise such option on the same terms as the Servicer; provided, that if the Servicer is Superior Bank, FSB or an Affiliate, the Certificateholder shall give the Servicer 30 days' prior written notice of its intention to exercise such option. If the Servicer fails to notify the majority Certificateholder that it intends to exercise the option, the majority Certificateholder may do so. -123-
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Any such purchase shall be accomplished by remitting to the Indenture Trustee for deposit into the related Note Distribution Account on the Determination Date immediately preceding the Payment Date on which the purchase is to occur the amount of the Termination Price. On the same day that the Termination Price is deposited into the related Note Distribution Account, any amounts then on deposit in the Principal and Interest Account with respect to such Group (other than Excess Spread, any amounts not required to have been deposited therein pursuant to Section 5.03 and any amounts withdrawable therefrom by the Servicer pursuant to Section 5.04(ii), (iii) and (vii)) shall be transferred to the related Note Distribution Account for distribution to the related Securityholders on the final Payment Date; and any amounts received by the Servicer with respect to the Mortgage Loans and REO Properties in such Group subsequent to such transfer shall belong to the Person purchasing the Mortgage Loans and REO Properties relating to such Group. For purposes of calculating the Available Remittance Amount with respect to a Group for the final Payment Date, amounts transferred to the related Note Distribution Account pursuant to the immediately preceding sentence on the Determination Date immediately preceding such final Payment Date shall in all cases be deemed to have been received during the related Due Period, and such transfer shall be made pursuant to Section 5.04(i). The Termination Price remitted to the Indenture Trustee for deposit into the related Note Distribution Account shall be in proportion to the outstanding Mortgage Loans and REO Properties in such Group. Notice of any termination, specifying the Payment Date upon which the Trust will terminate and the related Noteholders shall surrender their Notes to the Indenture Trustee for redemption and final payment, shall be given promptly by the purchasing Person by letter to the Indenture Trustee to be forwarded to the related Noteholders mailed during the month of such final distribution before the Determination Date in such month, specifying (i) the Payment Date upon which final payment of the Notes will be made upon presentation and surrender of Notes at the office of the Indenture Trustee therein designated, (ii) the amount of any such final payment and (iii) that the Record Date otherwise applicable to such Payment Date is not applicable, payments being made only upon presentation and surrender of the Notes at the office of the Indenture Trustee therein specified. On the final Payment Date, the Indenture Trustee shall distribute or credit, or cause to be distributed or credited, the Amount Available for such Payment Date in accordance with Section 6.06(c). The obligations of the Note Insurer under this Agreement shall terminate upon the deposit by the purchasing Person, with the Indenture Trustee of a sum sufficient to purchase all of the Mortgage Loans and REO Properties as set forth above, reduction of the Class 1A Note Principal Balance and the Class 2A Note Principal Balance to zero and payment of any amount set forth in clause (c)(vii) of the definition of Class A Principal Remittance Amount. In the event that all of the Noteholders shall not surrender their Notes for cancellation within six months after the time specified in the above-mentioned written notice, the Indenture Trustee shall give a second written notice to the remaining Noteholders to surrender their Notes for cancellation and receive the final distribution with respect thereto. If within six months after the second notice, all of the Notes shall not have been surrendered for cancellation, the Indenture Trustee may take appropriate steps, or may appoint an agent to take appropriate steps, to contact the remaining Noteholders concerning surrender of their Notes and the cost thereof shall be paid out of -124-
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the funds and other assets of the Trust which remain subject hereto. If within nine months after the second notice all the Notes shall not have been surrendered for cancellation, the Certificateholders shall be entitled to all unclaimed funds and other assets of the Trust which remain subject hereto and the Indenture Trustee upon transfer of such funds shall be discharged of any responsibility for such funds and the Noteholders shall look to the Certificateholders for payment. Section 11.02 Seller's Right to Depositor's Yield Absolute. The Seller's right to receive the Depositor's Yield with respect to each Mortgage Loan shall be absolute and unconditional, and shall survive notwithstanding the termination of the rights and obligations of the Servicer hereunder, the resignation of the Servicer or the termination of this Agreement. The Seller's right to receive the Depositor's Yield shall not be subject to offset or counterclaim, whether or not such right has been assigned in whole or in part, notwithstanding any breach of any representation or warranty of the Seller under this Agreement or any default by the Seller of any of its obligations or covenants under this Agreement. The Seller shall have the right to assign any or all of its rights in and to the Depositor's Yield, without notice to or the consent of any party of this Agreement or any Securityholder. -125-
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ARTICLE XII Section 12.01 Servicer to Pay Indenture Trustee's Fees and Expenses. The Servicer and the Seller, jointly and severally, covenant and agree to pay to the Indenture Trustee annually, from amounts on deposit in the Trustee Expense Accounts, and the Indenture Trustee shall be entitled to, reasonable compensation (which shall not be limited by any provision of law in regard to the compensation of an Indenture Trustee of an express trust) for all routine services rendered by it in the execution of the trusts hereby created and in the exercise and performance of any of the powers and routine duties hereunder of the Indenture Trustee, and the Servicer and the Seller will pay or reimburse the Indenture Trustee upon its request for all reasonable expenses, disbursements and advances incurred or made by the Indenture Trustee in accordance with any of the provisions of this Agreement and the Indenture (including the reasonable compensation and the expenses and disbursements of its counsel and of all persons not regularly in its employ) except any such expense, disbursement or advance as may arise from its negligence or bad faith, provided that the Indenture Trustee shall have no lien on the Trust Estate, other than the Trustee Expense Accounts, for the payment of its fees and expenses. To the extent that actual fees and expenses of the Indenture Trustee exceed the Annual Trustee Expense Amounts, the Servicer and/or the Seller shall reimburse the Indenture Trustee for such shortfall out of its own funds without reimbursement therefor, except as provided in Section 6.03. The Indenture Trustee and any director, officer, employee or agent of the Indenture Trustee shall be indemnified, jointly and severally, by the Servicer and the Seller and held harmless against any loss, liability or expense (including legal fees and expenses) (i) incurred in connection with any legal action relating to this Agreement, the Indenture, the Prospectus or the Notes, other than any loss, liability or expense incurred by reason of willful misfeasance, bad faith or negligence in the performance of duties hereunder, and (ii) resulting from any error in any tax or information return prepared by the Servicer. The obligations of the Servicer and the Seller under this Section 12.01 shall survive termination of the initial Servicer and payment of the Notes with respect to any Group, and shall extend to any co-indenture trustee or separate indenture trustee appointed pursuant to the Indenture. -126-
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ARTICLE XIII [RESERVED] -127-
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ARTICLE XIV MISCELLANEOUS PROVISIONS Section 14.01 Acts of Noteholders. Except as otherwise specifically provided herein, whenever Noteholder action, consent or approval is required under this Agreement, such action, consent or approval shall be deemed to have been taken or given on behalf of, and shall be binding upon, all Noteholders with respect to a Group if the Majority Noteholders of the related Group agree to take such action or give such consent or approval. Section 14.02 Amendment. (a) This Agreement may be amended from time to time by the Issuer, the Seller, the Indenture Trustee and the Servicer by written agreement upon the prior written consent of the Note Insurer, without notice to or consent of the Securityholders, to cure any error or ambiguity, to correct or supplement any provisions herein which may be inconsistent with any other provisions hereof, to evidence any succession to the Servicer, to comply with any changes in the Code, to amend this Agreement to modify, eliminate or add to any of its provisions or to make any other provisions with respect to matters or questions arising under this Agreement which shall not be inconsistent with the provisions of this Agreement, or any Basic Document; provided, however, that such action shall not, as evidenced by an Opinion of Counsel, at the expense of the party requesting the change, delivered to the Indenture Trustee and the Note Insurer, adversely affect in any material respect the interests of any Securityholder; and provided further, that no such amendment shall reduce in any manner the amount of, or delay the timing of, payments received on Mortgage Loans which are required to be distributed on any Security without the consent of the Holder of such Security, or change the rights or obligations of any other party hereto without the consent of such party. The Indenture Trustee shall give prompt written notice to the Rating Agencies of any amendment made pursuant to this Section 14.02. (b) This Agreement may be amended from time to time by the Issuer, the Seller, the Indenture Trustee and the Servicer and with the consent of the Note Insurer and (i) the Class 1A Majority Noteholders in the case of an amendment affecting the Class 1A Notes and (ii) the Class 2A Majority Noteholders in the case of an amendment affecting the Class 2A Notes; provided, however, that no such amendment shall be made unless the Indenture Trustee and the Note Insurer receive an Opinion of Counsel, at the expense of the party requesting the change, that no such amendment shall reduce in any manner the amount of, or delay the timing of, payments received on Mortgage Loans which are required to be distributed on any Security without the consent of the Holder of such Security or reduce the percentage for each Class the Holders of which are required to consent to any such amendment without the consent of the Holders of 100% of each Class of Securities affected thereby. -128-
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(c) It shall not be necessary for the consent of Holders under this Section to approve the particular form of any proposed amendment, but it shall be sufficient if such consent shall approve the substance thereof. The manner of obtaining such consents and of evidencing the authorization of the execution thereof by Securityholders shall be subject to such reasonable requirements as the Indenture Trustee may prescribe. Prior to the execution of any amendment to this Agreement, the Indenture Trustee shall be entitled to receive and rely upon an Opinion of Counsel stating that the execution of such amendment is authorized or permitted by this Agreement. The Indenture Trustee may, but shall not be obligated to, enter into any such amendment which affects the Indenture Trustee's own rights, duties or immunities under this Agreement. In connection with the solicitation of consents of Securityholders pursuant to this Section 14.02, upon written request of the Seller, the Indenture Trustee shall provide written copies of the current Note Register and Certificate Register to the Seller. Section 14.03 Recordation of Agreement. To the extent permitted by applicable law, this Agreement, or a memorandum thereof if permitted under applicable law, is subject to recordation in all appropriate public offices for real property records in all of the counties or other comparable jurisdictions in which any or all of the properties subject to the Mortgages are situated, and in any other appropriate public recording office or elsewhere, such recordation to be effected by the Servicer at the Noteholders' expense on direction of the Note Insurer or the Majority Noteholders of both Groups, but only when accompanied by an Opinion of Counsel to the effect that such recordation materially and beneficially affects the interests of the Noteholders or is necessary for the administration or servicing of the Mortgage Loans. Section 14.04 Duration of Agreement. This Agreement shall continue in existence and effect until terminated as herein provided. Section 14.05 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, without giving effect to principles of conflicts of law. Section 14.06 Notices. (a) 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 overnight mail, -129-
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certified mail or registered mail, postage prepaid, to (i) in the case of Superior Bank, as Seller, One Lincoln Centre, Oakbrook Terrace, Illinois 60181, Attention: William C. Bracken, or such other addresses as may hereafter be furnished to the Certificateholders in writing by the Seller, (ii) in the case of Superior Bank FSB, as Servicer, One Lincoln Centre, Oakbrook Terrace, Illinois 60181, Attention: William C. Bracken, or such other addresses as may hereafter be furnished to the Certificateholders in writing by the Servicer, (iii) in the case of the Indenture Trustee, LaSalle Bank National Association, 135 S. LaSalle Street, Suite 1625, Chicago, Illinois 60674-4107, Attention: Asset-Backed Securities Trust Services Department n AFC 1999-3, (iv) in the case of the Noteholders, as set forth in the Note Register and in the case of Certificateholders, as set forth in the Certificate Register, (v) in the case of Moody's, 99 Church Street, New York, New York 10007 Attention: Home Equity Loan Monitoring Group, (vi) in the case of S&P, 55 Water Street, New York, New York 10041 Attention: Residential Mortgage Surveillance Group, and (vii) in the case of the Note Insurer, Financial Guaranty Insurance Company, 115 Broadway, New York, New York 10006, Attention: Research and Risk Management - AFC Trust Series 1999-3. Any such notices shall be deemed to be effective with respect to any party hereto upon the receipt of such notice by such party, except that notices to the Securityholders shall be effective upon mailing or personal delivery. (b) The Indenture Trustee shall use its best efforts to promptly provide notice to each Rating Agency with respect to each of the following of which it has actual knowledge: 1. Any material change or amendment to this Agreement; 2. The occurrence of any Event of Servicer Default that has not been cured; 3. The resignation or termination of the Servicer or the Indenture Trustee and the appointment of any successor; 4. The repurchase or substitution of Mortgage Loans; and 5. The final payment to Securityholders. In addition, the Indenture Trustee shall promptly furnish to each Rating Agency copies of the following: 1. Each report to Securityholders described in Section 6.08; 2. Each annual statement as to compliance described in Section 7.04; and 3. Each annual independent public accountants' servicing report described in Section 7.05. Section 14.07 Severability of Provisions. -130-
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If any one or more of the covenants, agreements, provisions or terms of this Agreement shall be held invalid for any reason whatsoever, then such covenants, agreements, provisions or terms shall be deemed severable from the remaining covenants, agreements, provisions or terms of this Agreement and shall in no way affect the validity or enforceability of the other covenants, agreements, provisions or terms of this Agreement. Section 14.08 No Partnership. Nothing herein contained shall be deemed or construed to create a co-partnership or joint venture between the parties hereto and the services of the Servicer shall be rendered as an independent contractor and not as agent for the Securityholders. Section 14.09 Counterparts. This Agreement may be executed in one or more counterparts and by the different parties hereto on separate counterparts, each of which, when so executed, shall be deemed to be an original; such counterparts, together, shall constitute one and the same agreement. Section 14.10 Successors and Assigns. This Agreement shall inure to the benefit of and be binding upon the Issuer, the Servicer, the Seller, the Indenture Trustee and the Securityholders and their respective successors and assigns. Section 14.11 Headings. The headings of the various sections of this Agreement have been inserted for convenience of reference only and shall not be deemed to be part of this Agreement. Section 14.12 The Note Insurer. The Note Insurer shall be a third-party beneficiary of this Agreement, entitled to enforce any provisions hereof as if a party hereto. Any right conferred to the Note Insurer with respect to a Group shall be suspended during any period in which the Note Insurer is in default in its payment obligations under the Note Insurance Policy. At such time as the Notes with respect to a Group are no longer outstanding hereunder, and no amounts owed to the Note Insurer hereunder with respect to such Group remain unpaid, the Note Insurer's rights hereunder with respect to such Group shall terminate. -131-
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Section 14.13 Paying Agent. The Indenture Trustee hereby accepts appointment as Paying Agent. The Indenture Trustee may, subject to the eligibility requirements for the Indenture Trustee set forth in the Indenture, appoint one or more other Paying Agents or successor Paying Agents. Each Paying Agent, immediately upon such appointment, shall signify its acceptance of the duties and obligations imposed upon it by this Agreement by written instrument of acceptance deposited with the Indenture Trustee with a copy being sent to the Note Insurer. Each such Paying Agent other than the Indenture Trustee shall execute and deliver to the Indenture Trustee an instrument in which such Paying Agent shall agree with the Indenture Trustee, subject to the provisions of Section 6.06, that such Paying Agent will: (1) allocate all sums received for distribution to the Holders of Notes of each Class for which it is acting as Paying Agent on each Payment Date among such Holders in the proportion specified by the Indenture Trustee; and (2) hold all sums held by it for the distribution of amounts due with respect to the Notes in trust for the benefit of the Holders entitled thereto until such sums shall be paid to such Holders or otherwise disposed of as herein provided and pay such sums to such Persons as herein provided. Any Paying Agent other than the Indenture Trustee may at any time resign and be discharged of the duties and obligations created by this Agreement by giving at least sixty (60) days written notice to the Indenture Trustee. Any such Paying Agent may be removed at any time by an instrument filed with such Paying Agent signed by the Indenture Trustee. In the event of the resignation or removal of any Paying Agent other than the Indenture Trustee such Paying Agent shall pay over, assign and deliver any moneys held by it as Paying Agent to its successor, or if there be no successor, to the Indenture Trustee. Upon the appointment, removal or notice of resignation of any Paying Agent, the Indenture Trustee shall notify the Note Insurer and the Certificateholders by mailing notice thereof to their addresses appearing on the Certificate Register. Section 14.14 Actions of Securityholders. (a) Any request, demand, authorization, direction, notice, consent, waiver or other action provided by this Agreement to be given or taken by Securityholders may be embodied in and evidenced by one or more instruments of substantially similar tenor signed by such Securityholders in person or by agent duly appointed in writing; and except as herein otherwise expressly provided, such action shall become effective when such instrument or instruments are delivered to the -132-
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Indenture Trustee and, where required, to the Issuer, the Seller or the Servicer. Proof of execution of any such instrument or of a writing appointing any such agent shall be sufficient for any purpose of this Agreement and conclusive in favor of the Indenture Trustee, the Seller and the Servicer, if made in the manner provided in this Section. (b) The fact and date of the execution by any Securityholder of any such instrument or writing may be proved in any reasonable manner which the Indenture Trustee deems sufficient. (c) Any request, demand, authorization, direction, notice, consent, waiver or other act by a Securityholder shall bind every Holder of every Security issued upon the registration of transfer thereof or in exchange therefor or in lieu thereof, in respect of anything done, or omitted to be done, by the Indenture Trustee, the Seller or either Servicer in reliance thereon, whether or not notation of such action is made upon such Security. (d) The Indenture Trustee may require additional proof of any matter referred to in this Section 14.14 as it shall deem necessary. Section 14.15 Grant of Security Interest. It is the express intent of the parties hereto that the conveyance of the Mortgage Loans and all other assets constituting the Trust, by the Seller to the Issuer be, and be construed as, a sale of the Mortgage Loans and such other assets constituting the Trust Estate by the Seller and not a pledge by the Seller to secure a debt or other obligation of the Seller. However, in the event that, notwithstanding the aforementioned intent of the parties, the Mortgage Loans and other assets constituting the Trust Estate are held to be property of the Seller, then it is the express intent of the parties that such conveyance be deemed as a pledge of the Mortgage Loans and all other assets constituting the Trust Estate to the Issuer to secure a debt or other obligation of the Seller and this Agreement shall be deemed to be a security agreement within the meaning of the Uniform Commercial Code and the conveyances provided for in Section 2.01 hereof shall be deemed a grant by the Seller to the Issuer of a security interest in all of the Seller's right, title and interest in and to the Mortgage Loans and all other assets constituting the Trust Estate. Accordingly, the Seller hereby grants to the Issuer a security interest in the Mortgage Loans and all other assets constituting the Trust Estate for the purpose of securing to the Issuer the performance by the Seller of the obligations under this Agreement. In addition, in the event that the Issuer is disregarded as a separate entity from the Seller in the event of an insolvency of the Seller, the Seller also shall be deemed to have granted to the Indenture Trustee a security interest in all of the Seller's right, title and interest in and to the Trust Estate. Notwithstanding the foregoing, the parties hereto intend the conveyances pursuant to Section 2.01 to be a true, absolute and unconditional sale of the Mortgage Loans and all other assets constituting the Trust Estate by the Seller to the Issuer. The Seller and the Issuer (at the written direction and expense of the Seller) shall take such actions as may be necessary to ensure that if this Agreement were deemed to create a security interest, such security interest would be deemed to be a perfected security interest of first priority under applicable law and will be maintained as such for the term of this Agreement. Without limiting the generality of the foregoing, the Servicer shall file, -133-
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or shall cause to be filed, all filings necessary to maintain the effectiveness of any original filings necessary under the Uniform Commercial Code to perfect the Issuer's security interest in or lien on the Mortgage Loans, including, without limitation, (x) continuation statements and (y) such other statements as may be occasioned by (i) any change of name of the Seller or Issuer, (ii) any change of location of the place of business or the chief executive office of the Seller or (iii) any transfer of any interest of the Seller in any Mortgage Loan. Section 14.16 Limitation of Liability. It is expressly understood and agreed by the parties hereto that (a) this Agreement is executed and delivered by Wilmington Trust Company, not individually or personally but solely as Owner Trustee (in such capacity, the "Owner Trustee") under the Trust Agreement, in the exercise of the powers and authority conferred and vested in it under the Trust Agreement, (b) each of the representations, undertakings and agreements herein made on the part of the Owner Trustee is made and intended not as personal representations, undertakings and agreements by Wilmington Trust Company but is made and intended for the purpose for binding only the Owner Trustee and (c) under no circumstances shall Wilmington Trust Company be personally liable for the payment of any indebtedness or expenses of the Owner Trustee or be liable for the breach or failure of any obligation, representation, warranty or covenant made or undertaken by the Owner Trustee under this Agreement or the other related documents. -134-
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IN WITNESS WHEREOF, the Issuer, the Servicer, the Indenture Trustee and the Seller have caused their names to be signed hereto by their respective officers thereunto duly authorized as of the day and year first above written. SUPERIOR BANK FSB, in its capacities as Seller and Servicer By: /s/ William C. Bracken ----------------------------------- Name: William C. Bracken Title: Chief Financial Officer Senior Vice President AFC TRUST SERIES 1999-3, as Issuer By: Wilmington Trust Company, not in its individual capacity but solely as Owner Trustee By: /s/ W. Chris Sponenberg ----------------------------------- Name: W. Chris Sponenberg Title: Assistant Vice President LASALLE BANK NATIONAL ASSOCIATION, as Indenture Trustee By: /s/ Shashank Mishra ----------------------------------- Name: Shashank Mishra Title: First Vice President
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STATE OF ILLINOIS ) ) ss.: COUNTY OF ) On the __ day of September, 1999 before me, a Notary Public in and for the State of Illinois, personally appeared William C. Bracken known to me to be a Senior Vice President of Superior Bank FSB, that executed the within instrument and also known to me to be the person who executed it on behalf of said corporation, and acknowledged to me that such corporation executed the within instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. ___________________________________ [SEAL] Notary Public My Commission expires ____________
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STATE OF ) ) ss.: COUNTY OF ) On the __ day of September, 1999 before me, a Notary Public in and for the State of Illinois, personally appeared Shashank Mishra known to me to be a First Vice President of LaSalle Bank National Association, the banking corporation that executed the within instrument and also known to me to be the person who executed it on behalf of said banking corporation, and acknowledged to me that such corporation executed the within instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. ___________________________________ [SEAL] Notary Public My Commission expires ____________
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STATE OF ) ) ss.: COUNTY OF ) On the __ day of September, 1999 before me, a Notary Public in and for the State of __________ personally appeared _______________ known to me to be a ____________________ of Wilmington Trust Company, the banking corporation that executed the within instrument and also known to me to be the person who executed it on behalf of said banking corporation, and acknowledged to me that such corporation executed the within instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. ___________________________________ [SEAL] Notary Public My Commission expires ____________
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EXHIBIT A CONTENTS OF MORTGAGE FILE With respect to each Mortgage Loan, the Mortgage File shall include each of the following items, all of which shall be available for inspection by the Securityholders, to the extent required by applicable laws: 1. The original Mortgage Note, showing a complete chain of endorsements and endorsed by the last endorsee thereof "Pay to the order of _________ [or LaSalle Bank National Association, as Indenture Trustee under the Indenture, dated as of September 1, 1999, Series 1999-3] without recourse" and signed, by facsimile or manual signature, by such last endorsee. With respect to the Mortgage Loans listed on the schedule attached as Exhibit V to the Sale and Servicing Agreement, the original Mortgage Note referred to above cannot be located; the obligations of the Seller to deliver such documents shall be deemed to be satisfied upon delivery to the Indenture Trustee of a photocopy of the original thereof with a lost note affidavit; 2. Either: (i) the original Mortgage, with evidence of recording thereon, (ii) a copy of the Mortgage certified as a true copy by a Responsible Officer of the Seller or by the closing attorney, or by an officer of the title insurer or agent of the title insurer which issued the related title insurance policy, or commitment therefor, if the original has been transmitted for recording until such time as the original is returned by the public recording office or (iii) a copy of the Mortgage certified by the public recording office in those instances where the original recorded Mortgage has been lost. 3. Either: (a) (1) the original Assignment of Mortgage from the last assignee of the related Mortgage assigned to the Indenture Trustee, with evidence of recording thereon, or (2) an original assignment of mortgage from the last assignee of the related Mortgage assigned in blank, or (b) if an original Assignment of Mortgage has not yet been provided in accordance with clause (a), an Assignment of Mortgage to the Indenture Trustee, certified by an appropriate officer or approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such Assignment of Mortgage to the Indenture Trustee submitted for recording (provided, however, that an appropriate officer or approved signatory of the Seller may complete one or more blanket certificates attaching copies of one or more Assignments of Mortgage to the Indenture Trustee relating thereto) or (c) a copy of such original Assignment of Mortgage to the Indenture Trustee, with evidence of recording thereon, certified to be true and complete by the Seller or the appropriate public recording office, in those instances where such original Assignment of Mortgage has been recorded but subsequently lost; any such Assignment of Mortgage may be made by blanket
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assignments for Mortgage Loans secured by the Mortgaged Properties located in the same county, if permitted by applicable law. 4. The original policy of title insurance or a true copy thereof or, if such policy has not yet been delivered by the insurer, the commitment or binder to issue same, and, with respect to a Manufactured Home Loan, a manufactured housing unit (American Land Title Association 7) endorsement from the title insurer stating that the insurer agrees that the related manufactured housing unit is included within the term "land" when used in the title policy. 5. Originals of all assumption and modification agreements, if any, or a copy certified as a true copy by a Responsible Officer of the Seller if the original has been transmitted for recording until such time as the original is returned by the public recording office. 6. Either: (i) originals of all intervening assignments, if any, showing a complete chain of title from the originator to the last assignee of the related Mortgage, including any recorded warehousing assignments, with evidence of recording thereon, or, (ii) if the original intervening assignments have not yet been returned from the recording office, a copy of the originals of such intervening assignments together with a certificate of a Responsible Officer of the Seller or the closing attorney or an officer of the title insurer which issued the related title insurance policy, or commitment therefor, or its duly authorized agent certifying that the copy is a true copy of the original of such intervening assignments or (iii) a copy of the intervening assignment certified by the public recording office in those instances where the original recorded intervening assignment has been lost. 7. Proof of hazard insurance in the form of the declaration page of a hazard insurance policy together with a direction to the insurer or agent to add the name of the mortgagee, its successors and assigns, as mortgagee/loss payee, or hazard insurance policy endorsement that names the Seller, its successors and assigns, as a mortgagee/loss payee, and, if such endorsement does not show the amount insured by the related hazard insurance policy, some evidence of such amount except with respect to those Mortgage Loans purchased by the Seller from an investor as to which such proof of hazard insurance shall be delivered not later than 180 days after the Closing Date and, if required by law, flood insurance policy, with extended coverage of the hazard insurance policy. 8. With respect to each Multifamily Loan Mixed Use Loan and Commercial Loan, (i) if such item is a document separate from the Mortgage either (a) an original copy of the related Assignment of Leases, if any (with recording information indicated thereon), or (b) if the original of such Assignment of Leases has not yet been returned from the filing office, a copy of such original, certified by an appropriate officer or -2-
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approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such Assignment of Leases submitted for filing; (ii) an original assignment of any related Assignment of Leases, if any (if such document is a document separate from the Mortgage and not incorporated in the Assignment of Mortgage), in blank and in recordable form; (iii) if such item is a document separate from the Mortgage either (A) an original copy of all intervening assignments of Assignment of Leases, if any (with recording information indicated thereon), or (B) if the original of such intervening assignments of Assignment of Leases has not yet been returned from the recording office, a copy of such original, certified by an appropriate officer or approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such intervening assignment of Assignment of Leases submitted for recording; (iv) either (a) a copy of the UCC-1 financing statement and any related continuation statements, if any, each showing the Mortgagor as debtor and mortgagee as secured party and each with evidence of filing thereon, or (b) if the copy of the UCC-1 financing statement has not yet been returned from the filing office, a copy of such UCC-1 financing statement, certified by an appropriate officer or approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such UCC-1 financing statement submitted for filing; (v) an original executed form UCC-2 or UCC-3 financing statement, in form suitable for filing, disclosing the assignment in blank, of the security interest in the personal property constituting security for repayment of the Mortgage Loan; and (vi) either (A) an original copy of all intervening assignments of UCC-3 financing statements, if any (with evidence of filing thereon), or (B) if the original of such intervening assignments of UCC-3 financing statements has not yet been returned from the filing office, a copy of such original, certified by an appropriate officer or approved signatory of the Seller or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such intervening assignments of UCC-3 financing statements submitted for recording. If in connection with any Mortgage Loan the Seller cannot deliver any such financing statement(s) with evidence of filing thereon because such financing statement(s) has not yet been returned by the public filing office where such financing statement(s) has been submitted for filing, then the Seller shall deliver or cause to be delivered a photocopy of such financing statement(s) (certified by the Seller to be a true and complete copy) together with an officers' certificate stating that such financing statement(s) has been dispatched to the appropriate public filing office for filing. -3-
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9. Mortgage Loan closing statement and any other truth-in-lending or real estate settlement procedure forms required by law. 10. Residential loan application. 11. Verification of employment and income, and tax returns, if any. 12. Credit report on the mortgagor. 13. The full appraisal made in connection with the origination of the related Mortgage Loan with photographs of the subject property and of comparable properties, constituting evidence sufficient to indicate that the Mortgaged Property relates to a Residential Dwelling. 14. With respect to Group 1, to the extent that such Group 1 Mortgage Loan is secured by a second priority lien, a verification of the first mortgage. 15. All other papers and records developed or originated by the Seller or others, required to document the Mortgage Loan or to service the Mortgage Loan. -4-
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EXHIBIT B [RESERVED]
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EXHIBIT C PRINCIPAL AND INTEREST ACCOUNT LETTER AGREEMENT (date) To: ____________________________ ____________________________ ____________________________ (the "Depository") As "Servicer" under the Sale and Servicing Agreement, dated as of September 1, 1999, among Superior Bank FSB, as seller ("Seller") and servicer (the "Servicer"), AFC Trust Series 1999-3 (the "Issuer") and LaSalle Bank National Association, as Indenture Trustee (the "Agreement"), we hereby authorize and request you to establish two accounts, as Principal and Interest Accounts pursuant to Section 5.03 of the Agreement, to be designated as "Group 1 Principal and Interest Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3" and "Group 2 Principal and Interest Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Notes, Series 1999-3." All deposits in the accounts shall be subject to withdrawal therefrom by order signed by the Servicer in accordance with terms of the Agreement. You may refuse any deposit which would result in violation of the requirement that the account be fully insured as described below. This letter is submitted to you in duplicate. Please execute and return one original to us. SUPERIOR BANK FSB By: ___________________________ Name: _________________________ Title: ________________________
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The undersigned hereby certifies that the above described accounts have each been established as a trust account under Account Number ___________ with respect to Group 1 and Account Number __________ with respect to Group 2 at the office of the Depository indicated above, and agrees to honor withdrawals on such accounts as provided above. The amounts deposited at any time in the accounts will be insured to the maximum amount provided by applicable law by the Federal Deposit Insurance Corporation. [DEPOSITORY] By: ___________________________ Name: _________________________ Title: ________________________ -2-
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EXHIBIT D [RESERVED]
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EXHIBIT E [RESERVED]
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EXHIBIT E [RESERVED]
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EXHIBIT F FORM OF INDENTURE TRUSTEE INITIAL CERTIFICATION ______________, 19__ [Note Insurer] [Servicer] [Purchaser] [Seller] Re: Sale and Servicing Agreement, dated as of September 1, 1999 (the "Sale and Servicing Agreement"), among AFC Trust Series 1999-3, as Issuer, Superior Bank FSB, as Seller and Servicer, and LaSalle Bank National Association, as Indenture Trustee Gentlemen: In accordance with Section 2.05 of the Sale and Servicing Agreement, the undersigned, as Indenture Trustee, hereby certifies that, except as noted on the attachment hereto, if any (the "Loan Exception Report"), it or the Custodian on its behalf has received the documents referred to in Section 2.04(a) of the Sale and Servicing Agreement with respect to each Mortgage Loan listed in the related Mortgage Loan Schedule and such documents appear to bear original signatures or copies of original signatures if the original documents have not yet been delivered. The Indenture Trustee has made no independent examination of any such documents beyond the review specifically required in the Sale and Servicing Agreement. The Indenture Trustee makes no representations as to: (i) the validity, legality, sufficiency, enforceability or genuineness of any such documents or any of the Mortgage Loans identified on the related Mortgage Loan Schedule, or (ii) the collectability, insurability, effectiveness or suitability of any such Mortgage Loan. Capitalized words and phrases used herein shall have the respective meanings assigned to them in the Sale and Servicing Agreement. LASALLE BANK NATIONAL ASSOCIATION, as Indenture Trustee By: ___________________________ Name: _________________________ Title: ________________________
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EXHIBIT F-1 FORM OF INDENTURE TRUSTEE INTERIM CERTIFICATION ______________, 19__ [Note Insurer] [Seller] [Servicer] Re: Sale and Servicing Agreement, dated as of September 1, 1999 (the "Sale and Servicing Agreement"), among AFC Trust Series 1999-3, as Issuer, Superior Bank FSB, as Seller and Servicer, and LaSalle Bank National Association, as Indenture Trustee Gentlemen: In accordance with the provisions of Section 2.05 of the Sale and Servicing Agreement, the undersigned, as Indenture Trustee, hereby certifies that as to each Mortgage Loan listed in the related Mortgage Loan Schedule (other than any Mortgage Loan paid in full or any Mortgage Loan listed on the attachment hereto), it has reviewed (or caused to be reviewed) the documents delivered to it or the Custodian on its behalf pursuant to Section 2.04 of the Sale and Servicing Agreement and has determined that, except as noted on the attachment hereto, (i) all documents required to be delivered to it pursuant to the Sale and Servicing Agreement as of the date hereof are in its possession or in the possession of the Custodian on its behalf (other than items listed in Section 2.04(f) of the Sale and Servicing Agreement)[, except as set forth on Attachment A hereto], (ii) none of the documents delivered to it or the Custodian on its behalf have been mutilated, damaged, torn or otherwise physically altered and all such documents relate to such Mortgage Loan[, except as set forth on Attachment A hereto], (iii) based on its examination, or the examination of the Custodian on its behalf, and only as to the foregoing documents, the information set forth in the related Mortgage Loan Schedule respecting such Mortgage Loan is correct[, except as set forth on Attachment A hereto] and (iv) each Mortgage Note has been endorsed as provided in Section 2.04 of the Sale and Servicing Agreement[, except as set forth on Attachment A hereto]. The Indenture Trustee has made no independent examination of such documents beyond the review specifically required in the Sale and Servicing Agreement. The Indenture Trustee makes no representations as to: (i) the validity, legality, enforceability or genuineness of any of the documents contained in each Trustee's Mortgage File or any of the Mortgage Loans identified on the related Mortgage Loan Schedule, or (ii) the collectability, insurability, effectiveness or suitability of any such Mortgage Loan.
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Capitalized words and phrases used herein shall have the respective meanings assigned to them in the Sale and Servicing Agreement. LASALLE BANK NATIONAL ASSOCIATION, as Indenture Trustee By: ___________________________ Name: _________________________ Title: ________________________ -2-
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EXHIBIT G FORM OF INDENTURE TRUSTEE FINAL CERTIFICATION _____________, 19__ [Note Insurer] [Servicer] [Seller] Re: Sale and Servicing Agreement, dated as of September 1, 1999 (the "Sale and Servicing Agreement"), among AFC Trust Series 1999-3, as Issuer, Superior Bank FSB, as Seller and Servicer, and LaSalle Bank National Association, as Indenture Trustee, relating to AFC Mortgage Loan Asset Backed Notes, Series 1999-3 Gentlemen: In accordance with Section 2.05 of the Sale and Servicing Agreement, the undersigned, as Indenture Trustee, hereby certifies that, except as noted on the attachment hereto, as to each Mortgage Loan listed in the related Mortgage Loan Schedule (other than any Mortgage Loan paid in full or listed on the attachment hereto) it or the Custodian on its behalf has reviewed the documents delivered to it or to the Custodian on its behalf pursuant to Section 2.04 of the Sale and Servicing Agreement and has determined that (i) all documents required to be delivered to it pursuant to the Sale and Servicing Agreement as of the date hereof are in its possession or in the possession of the Custodian on its behalf (except that no certification is given as to the items listed in Section 2.04(f) of the Sale and Servicing Agreement), (ii) none of the documents delivered to it or the Custodian on its behalf have been mutilated, damaged, torn or otherwise physically altered and all such documents relate to such Mortgage Loan, (iii) based on its examination, and only as to the foregoing documents, the information set forth in the related Mortgage Loan Schedule respecting such Mortgage Loan is correct, and (iv) each Mortgage Note has been endorsed as provided in Section 2.04 of the Sale and Servicing Agreement. The Indenture Trustee has made no independent examination of such documents beyond the review specifically required in the above-referenced Sale and Servicing Agreement. The Indenture Trustee makes no representations as to: (i) the validity, legality, enforceability or genuineness of any of the documents contained in each Trustee's Mortgage File or any of the Mortgage Loans identified on the related Mortgage Loan Schedule, or (ii) the collectability, insurability, effectiveness or suitability of any such Mortgage Loan.
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Capitalized words and phrases used herein shall have the respective meanings assigned to them in the Sale and Servicing Agreement. LASALLE BANK NATIONAL ASSOCIATION, as Indenture Trustee By: ___________________________ Name: _________________________ Title: ________________________ -2-
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EXHIBIT H-1 MORTGAGE LOAN SCHEDULE FOR GROUP 1
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 1 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-01 901 800789190 TEAGLE ROY E 548 WEST STEELS CORNER ROA CUYAHOGA FA OH 44221 243-01 901 800829723 LAYTIN JEFFREY 91 ELY BROOK EAST HAMPTO NY 11937 243-01 901 800940967 LAMBERT EDDIE J 1243 WHELAN PLACE RAHWAY NJ 07065 243-01 901 801006131 CRUZ MIGUEL 151-69 135TH AVENUE JAMAICA NY 11434 243-01 901 801013954 BEKEMEYER PAUL E 2406 WILSON STREET INVERNESS FL 34453 243-01 901 801017260 CHAMBERS KATHI 102 WEST 22ND STREET CHESTER PA 19013 243-01 901 801041963 SURRENCY KEVIN W 9690 WEST HAWTHORNE STREET CRYSTAL RIV FL 34428 243-01 901 801421496 DAHLIN DANIEL A 268 SNIPES POND ROAD AIKEN SC 29801 243-01 901 801483769 ROMERO MARIA M 686 688 WOODEND ROAD STRATFORD CT 06497 243-01 901 801514563 DUJETS VINCENT 3653 SANDFIDDLER ROAD VIRGINIA BE VA 23456 243-01 901 801551904 KASSAB DANNY A 360 AVENUE W BROOKLYN NY 11223 243-01 901 801590811 WIENCKOWSKI LEA 210 LINCOLN AVENUE SEASIDE HEI NJ 08751 243-01 901 801604380 MARCHIANO LORRI 317 NEW ROAD NORTHFIELD NJ 08225 243-01 901 801610320 AGNOR ELWOOD 289 FIELD LANE BUMPASS VA 23024 243-01 901 801610783 SILLA MICHAEL 4083 TONWANDA CREEK ROAD PENNEDELTON NY 14094 243-01 901 801611542 BUNTING JOSEPH JR 5805 STANTONSBURG ROAD FARMVILLE NC 27828 243-01 901 801611823 HUDSON JOHN T 1162 SIMPSON STREET ATLANTA GA 30314 243-01 901 801612540 PERSON GEORGE L 125 31ST STREET HERMOSA BEA CA 90254 243-01 901 801642695 RATTRAY VERENA 328 BREEZEPORT ROAD HORSEHEADS NY 14845 243-01 901 801646621 DEE NELSON Y 1808 CHABOT COURT LOS BANOS CA 93635 243-01 901 801652298 WENZEL KAREN 201 PARK AVENUE WILLISTON P NY 11596 243-01 901 801654252 WOLLINGER WILLIAM 70 COUNTRY CLUB WAY IPSWICH MA 01938 243-01 901 801672361 ROSE LARRY G 1765 BRIDGEWATER DRIVE CONWAY SC 29526 243-01 901 801674052 MELESKO HELEN M 16 18 RIDGE STREET MANCHESTER CT 06040 243-01 901 801675745 SMITH LORI 254 SEMINOLE TRAIL ROAD COWPENS SC 29330 243-01 901 801683855 MULLINS NORVILLE 29038 TWP ROAD 26 WARSAW OH 43844 243-01 901 801713082 MCCLORY MONA C 39 BENTLEY DRIVE FRANKLIN LA NJ 07417 243-01 901 801720475 MCINTOSH HERMAN S 948 EAST 93RD STREET BROOKLYN NY 11236 243-01 901 801722075 BOOKER TYISHA 180 NOSTRAND AVENUE BROOKLYN NY 11205 243-01 901 801728213 RISNER DAVID A 5915 SILVER LEAF ROAD SAN JOSE CA 95138 243-01 901 801755778 TAYLOR STANLEY W 3714 SUNNYSIDE ROAD EAST NEW MA MD 21631 243-01 901 801755919 LEWIS ERNEST 115 44 LINCOLN STREET SOUTH OZONE NY 11420 243-01 901 801761495 JENNINGS EDDIE 130 CAROLEEN ST CAROLEEN NC 28019 243-01 901 801764317 SCHITZLER PAMELA 4919 SOUTHWEST 64TH STREET GAINESVILLE FL 32608 243-01 901 801764424 WALTER BRIAN L 365 WASHINGTON STREET PETERSBURG PA 16669 243-01 901 801781451 POYFAIR ALTON R 2 RURAL STREET MAYFIELD NY 12117 243-01 901 801783663 ROMEY RYAN M 2903 LARWILL ROAD FORT WAYNE IN 46803 243-01 901 801792813 FERRARI KNUT CLAIRE P 184 SOUNDVIEW ROAD HUNTINGTON NY 11743 243-01 901 801795097 THOMPSON SCOTT 10351 SALEM HOLLOW RD NEW STRAITS OH 43766 243-01 901 801800491 MURPHY IVORY JOE 956 SUNBURY DRIVE FAYETTEVILL NC 28311 243-01 901 801818659 WATSON LARRY 834 NORTH VERMONT STREET LAKELAND FL 33801 243-01 901 801818790 WATSON LARRY 836 NORTH VERMONT AVENUE LAKELAND FL 33801 243-01 901 801825175 FORBES KATHERINE 806 STREAMVIEW STREET WALNUT CA 91789 243-01 901 801825894 CARMER DAVID J 6304 DALE ROAD NEWFANE NY 14108 243-01 901 801847872 WIMBUSH ERNESTINE 65 CARDINAL LANE HENDERSON NC 27536 243-01 901 801848961 BARANEK MICHAEL 42 PEARL AVENUE HOLTSVILLE NY 11742 243-01 901 801854910 HUNT TONY R 206 BREEDEN STREET BENNETTSVIL SC 29512 243-01 902 801859877 PIETERS ROSETTA 20105 LINDEN BOULEVARD SAINT ALBAN NY 11412 243-01 901 801862731 GLOVER JOHNNY M 1717 COLLINSVILLE AVE MADISON IL 62060 243-01 901 801862822 SWATZELL JOSEPH 500 TEAGUE ROAD CHUCKEY TN 37641 243-01 901 801863911 VENEZIA ROSE MARIE C 132 GERVIL STREET STATEN ISLA NY 10309 243-01 901 801870635 BOONE KEVIN C 1425 PERRY AVENUE HENDERSON NC 27536 243-01 901 801871591 BLACKMUR STANLEY R 3 BARNES ROAD HINGHAM MA 02043 243-01 901 801872284 PARRILLA JOHN A 2377 ELYRIA AVE LORAIN OH 44052 243-01 902 801874983 ROPER WILTON A 4809 E TEXAS BOSSIER CIT LA 71111 243-01 901 801879917 ROBERTS CLARENCE L 116 SPRING STREET BELLEFONTAI OH 43311 243-01 901 801881251 BOULWARE CURTIS RT 1 BOX 36 RIDGEWAY SC 29130 243-01 902 801883224 CAMPBELL LINDSAY 4130 BRONXWOOD AVENUE BRONX NY 10469 243-01 901 801886011 CHINAULT MICHAEL 13047 GREENGULF BOULEVARD PUNTA GORDA FL 33955 243-01 902 801890963 DURAN ESMERALDA M 4100 4104 4106 TEJON ST DENVER CO 80211 243-01 901 801894833 DANILCZYK HELEN 1 DAHLIA ROAD SULPHUR SPR NY 12787 243-01 901 801908393 CARPENTER DIANA 2607 GOLDWYN DRIVE RUSKIN FL 33570 243-01 901 801914110 LOGAN LARRY RT 1 BOX 829 B MANNING SC 29102 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio --------------------------------------------------------------------------------------------------------------------------------- 243-01 901 800789190 66,000.00 62,605.52 0.00 06/08/1998 05/08/2013 164.19 12/08/99 66.0 243-01 901 800829723 63,900.00 61,653.46 0.00 07/01/1998 06/01/2013 165.00 10/01/99 74.9 243-01 901 800940967 97,000.00 96,775.55 0.00 10/01/1998 09/01/2013 168.00 09/01/99 69.2 243-01 901 801006131 160,100.00 159,335.62 0.00 11/20/1998 10/20/2028 349.61 08/20/99 84.2 243-01 901 801013954 55,700.00 52,323.31 0.00 10/01/1998 09/01/2013 168.00 11/01/99 64.0 243-01 901 801017260 37,867.00 37,867.00 0.00 09/07/1998 08/07/2028 347.18 09/07/99 84.9 243-01 901 801041963 54,000.00 53,479.01 0.00 10/01/1998 09/01/2028 348.00 09/01/99 85.7 243-01 901 801421496 71,825.00 71,611.49 0.00 02/01/1999 01/01/2029 352.00 09/01/99 85.0 243-01 901 801483769 93,750.00 93,504.31 0.00 03/18/1999 02/18/2014 173.59 09/18/99 75.0 243-01 901 801514563 20,700.00 20,263.27 0.00 05/20/1999 04/20/2014 175.59 10/20/99 85.0 243-01 901 801551904 112,000.00 111,974.39 0.00 08/01/1999 07/01/2014 178.00 09/01/99 69.7 243-01 901 801590811 56,000.00 55,955.06 0.00 05/01/1999 04/01/2014 175.00 09/01/99 80.0 243-01 901 801604380 57,375.00 57,319.29 0.00 05/05/1999 04/05/2014 175.10 09/05/99 75.0 243-01 901 801610320 37,400.00 36,907.49 0.00 04/02/1999 03/02/2014 173.98 10/02/99 85.0 243-01 901 801610783 61,000.00 61,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 79.5 243-01 901 801611542 55,655.00 55,646.74 0.00 04/26/1999 03/26/2014 174.77 08/26/99 73.0 243-01 901 801611823 32,000.00 32,000.00 0.00 07/21/1999 06/21/2029 357.63 08/21/99 67.3 243-01 901 801612540 157,000.00 156,515.43 0.00 05/01/1999 04/01/2014 175.00 10/01/99 61.4 243-01 901 801642695 68,250.00 67,969.00 0.00 05/15/1999 04/21/2019 235.43 09/21/99 65.0 243-01 901 801646621 40,000.00 39,790.42 0.00 08/01/1999 07/01/2014 178.00 10/01/99 77.4 243-01 901 801652298 100,000.00 98,832.61 0.00 06/01/1999 05/01/2014 176.00 10/01/99 43.4 243-01 901 801654252 99,500.00 98,510.63 0.00 05/01/1999 04/01/2019 235.00 09/01/99 79.8 243-01 901 801672361 88,200.00 88,200.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 85.7 243-01 901 801674052 16,000.00 16,000.00 0.00 04/02/1999 03/02/2014 173.98 08/02/99 73.0 243-01 901 801675745 34,500.00 34,077.73 0.00 05/14/1999 04/14/2014 175.40 09/14/99 75.0 243-01 901 801683855 55,800.00 55,800.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 58.1 243-01 901 801713082 58,200.00 58,180.06 0.00 06/03/1999 05/03/2014 176.02 09/03/99 54.9 243-01 901 801720475 327,250.00 327,250.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-01 901 801722075 110,000.00 109,912.76 0.00 06/01/1999 05/01/2014 176.00 09/01/99 85.9 243-01 901 801728213 55,950.00 55,716.24 0.00 06/06/1999 05/06/2014 176.12 09/06/99 85.0 243-01 901 801755778 434,200.00 434,200.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.9 243-01 901 801755919 202,500.00 202,439.43 0.00 06/01/1999 05/01/2014 176.00 09/01/99 90.0 243-01 901 801761495 27,000.00 26,927.64 0.00 05/26/1999 04/26/2014 175.79 08/26/99 60.8 243-01 901 801764317 9,450.00 9,450.00 0.00 09/18/1999 08/18/2009 119.54 09/18/99 90.0 243-01 901 801764424 26,910.00 26,910.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 90.0 243-01 901 801781451 19,600.00 19,533.62 0.00 07/15/1999 06/15/2009 117.44 08/15/99 70.0 243-01 901 801783663 28,000.00 28,000.00 0.00 09/05/1999 08/05/2029 359.11 09/05/99 80.0 243-01 901 801792813 22,000.00 21,838.79 0.00 05/26/1999 04/26/2019 235.79 09/26/99 51.6 243-01 901 801795097 28,000.00 27,980.71 0.00 09/03/1999 08/03/2014 179.05 11/03/99 80.0 243-01 901 801800491 71,400.00 71,382.32 0.00 06/04/1999 05/04/2029 356.05 08/04/99 85.0 243-01 901 801818659 21,200.00 21,200.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 80.0 243-01 901 801818790 13,440.00 13,440.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 80.0 243-01 901 801825175 66,000.00 65,985.74 0.00 07/01/1999 06/01/2014 177.00 09/01/99 84.6 243-01 901 801825894 36,000.00 35,533.91 0.00 10/01/1999 09/01/2019 240.00 10/01/99 77.1 243-01 901 801847872 88,000.00 88,000.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 80.0 243-01 901 801848961 46,500.00 46,213.54 0.00 05/14/1999 04/14/2014 175.40 09/14/99 89.0 243-01 901 801854910 26,800.00 26,775.84 0.00 06/28/1999 05/28/2014 176.84 09/28/99 80.0 243-01 902 801859877 122,500.00 122,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 70.0 243-01 901 801862731 31,500.00 31,446.98 0.00 09/06/1999 08/06/2014 179.15 10/06/99 90.0 243-01 901 801862822 39,000.00 38,793.76 0.00 07/08/1999 06/08/2014 177.21 09/08/99 75.0 243-01 901 801863911 15,000.00 15,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 13.6 243-01 901 801870635 44,200.00 44,075.45 0.00 06/26/1999 05/26/2029 356.78 09/26/99 68.0 243-01 901 801871591 41,500.00 41,413.98 0.00 08/26/1999 07/26/2014 178.78 09/26/99 89.9 243-01 901 801872284 47,250.00 47,250.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 75.0 243-01 902 801874983 396,000.00 396,000.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 60.0 243-01 901 801879917 48,600.00 44,910.01 0.00 08/01/1999 07/01/2029 358.00 10/01/99 90.0 243-01 901 801881251 34,125.00 34,052.18 0.00 08/02/1999 07/02/2014 177.99 10/02/99 75.0 243-01 902 801883224 189,000.00 189,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 70.0 243-01 901 801886011 35,700.00 35,629.38 0.00 08/09/1999 07/09/2024 298.22 09/09/99 85.0 243-01 902 801890963 180,000.00 180,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 61.0 243-01 901 801894833 115,600.00 115,600.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 85.0 243-01 901 801908393 48,600.00 48,519.52 0.00 08/14/1999 07/14/2024 298.39 09/14/99 90.0 243-01 901 801914110 64,600.00 64,600.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 85.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ------------------------------------------------------------- 243-01 901 800789190 7.500 461.48 243-01 901 800829723 11.650 752.58 243-01 901 800940967 11.750 979.13 243-01 901 801006131 8.750 1,259.51 243-01 901 801013954 7.500 516.35 243-01 901 801017260 11.250 367.79 243-01 901 801041963 8.150 401.89 243-01 901 801421496 13.700 834.01 243-01 901 801483769 12.650 1,011.48 243-01 901 801514563 11.600 243.13 243-01 901 801551904 13.000 1,238.94 243-01 901 801590811 12.350 591.15 243-01 901 801604380 10.950 544.23 243-01 901 801610320 12.750 467.07 243-01 901 801610783 11.150 635.87 243-01 901 801611542 10.600 513.26 243-01 901 801611823 11.550 318.11 243-01 901 801612540 11.200 1,518.93 243-01 901 801642695 14.240 860.63 243-01 901 801646621 12.100 482.64 243-01 901 801652298 9.400 833.57 243-01 901 801654252 11.050 1,030.42 243-01 901 801672361 13.150 986.02 243-01 901 801674052 13.500 207.74 243-01 901 801675745 9.500 360.26 243-01 901 801683855 9.400 516.49 243-01 901 801713082 14.290 702.98 243-01 901 801720475 12.500 3,492.60 243-01 901 801722075 12.400 1,165.45 243-01 901 801728213 11.600 657.16 243-01 901 801755778 10.975 4,126.79 243-01 901 801755919 11.800 2,051.82 243-01 901 801761495 13.000 341.62 243-01 901 801764317 10.900 129.64 243-01 901 801764424 10.700 250.19 243-01 901 801781451 16.150 330.16 243-01 901 801783663 10.250 250.91 243-01 901 801792813 11.750 238.42 243-01 901 801795097 10.850 263.48 243-01 901 801800491 12.650 770.35 243-01 901 801818659 10.150 188.40 243-01 901 801818790 10.150 119.44 243-01 901 801825175 13.250 743.01 243-01 901 801825894 13.600 437.25 243-01 901 801847872 11.600 878.18 243-01 901 801848961 10.990 528.23 243-01 901 801854910 12.250 280.84 243-01 902 801859877 12.950 1,545.89 243-01 901 801862731 10.900 297.60 243-01 901 801862822 13.600 508.94 243-01 901 801863911 11.250 172.85 243-01 901 801870635 12.650 476.88 243-01 901 801871591 12.375 508.13 243-01 901 801872284 12.000 486.02 243-01 902 801874983 12.350 4,457.31 243-01 901 801879917 11.150 433.65 243-01 901 801881251 12.750 370.83 243-01 902 801883224 12.250 1,980.52 243-01 901 801886011 11.750 369.42 243-01 902 801890963 11.450 1,775.66 243-01 901 801894833 12.000 1,189.08 243-01 901 801908393 12.250 520.87 243-01 901 801914110 10.750 603.03
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 2 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-01 901 801914508 LOWE KEVIN 11794 RIVERDALE REDFORD TWP MI 48239 243-01 901 801914979 POTTER DAVID 107-109 COLUMBIA STREET ELMIRA NY 14901 243-01 901 801918970 TISH PETER D 180 PURDY STREET KILLBUCK OH 44637 243-01 901 801919804 KINCADE RONALD LEE 2461 ANDORRA NAVARRE FL 32566 243-01 901 801926015 NELSON VERA 5735 LAKEVIEW DETROIT MI 48213 243-01 901 801941519 WIGGINS BERNARD 226228 ALEXANDER STREET NEWARK NJ 07106 243-01 901 801946070 PHAM DUNG V 5139 WARWICK ROAD RICHMOND VA 23224 243-01 901 801946682 LINK BRIAN 1012 CHURCH STREET BOHEMIA NY 11716 243-01 901 801950817 SWEIGART DALE L 6503 NORTH MORTON POINT HERNANDO FL 34442 243-01 901 801951021 CHERRY JOSEPH 2336 LIBERTY AVE TERRE HAUTE IN 47807 243-01 902 801959172 FUHRER ABRAHAM 2632 2638 W FRANCIS PLACE CHICAGO IL 60647 243-01 901 801959214 GARRISON RANDY 35A ROUTE 2 CROGHAN NY 13620 243-01 901 801960196 STOUT PHILLIP A RR1 BOX 1568 MOSCOW PA 18444 243-01 901 801960568 CAULEY JAMES 4682 HIGHWAY 258 SOUTH KINSTON NC 28504 243-01 901 801961905 COLBERT DONALD 14400 VAN SKEKLE GREGORY MI 48137 243-01 901 801967241 AFFATATO CHARLES 53 ROGER DRIVE PORT WASHIN NY 11050 243-01 901 801967563 ZIELINSKI EDWIN J 17 PARK PLACE NEWBURGH NY 12550 243-01 901 801967837 SMITH ANNA M RR2 BOX 354 C WORTHINGTON IN 47471 243-01 901 801970021 LOUIS LEVY 245 E 93RD STREET UNIT 23A NEW YORK NY 10128 243-01 901 801970849 JONES PETER 1085 GROVE STREET IRVINGTON NJ 07111 243-01 901 801971664 DURANT RICHARD E LOT E HWY 453 AIRPORT RD MCCORMICK SC 29824 243-01 901 801979733 HENTGES RANDOL D 1950 HELMLY TERRACE DELTONA FL 32725 243-01 901 801980178 STEVENS CHRIS 213 NORTH OLIVER CHARLOTTE MI 48813 243-01 901 801984816 RODGERS ROSA 3839 VALPARISO CIRCLE DECATUR GA 30034 243-01 901 801987280 VALLONE THOMAS J 45 WAUGH STREET LOWELL MA 01850 243-01 901 801998220 ANDERSON BEULAH 317 3RD STREET AUBURNDALE FL 33823 243-01 901 802002204 ADAMSON RICHARD D SR 4646 HOWLAND ROAD ALMONT MI 48146 243-01 901 802003160 MURPHY RONALD E 16 MARSHALL STREET POUGHKEEPSI NY 12601 243-01 901 802005058 CRAMER T C 40932 SUTORUS ROAD ZEPHRYHILLS FL 33540 243-01 901 802006890 JENERETTE SHANNON 224 SMITHFIELD CIRCLE ELGIN SC 29045 243-01 901 802009217 MCAFFEE ELIJAH M 4050 11TH AVENUE SOUTH ST PETERSBU FL 33711 243-01 901 802016840 FURTICK CHARLES 133 KURT FAN LANE NORWAY SC 29113 243-01 901 802017632 CALDWELL WILLIAM 9505 MARANATHA WAY LAS CRUCES NM 88005 243-01 901 802024760 DIXON ANTHONY 277 OAK HILL LOOP ROAD HENDERSON NC 27536 243-01 901 802025940 CHUANG LORI LON-CHIN 20504 WESTHOFF WAY WALNUT CA 91789 243-01 901 802030098 BOHANNON EUGENE 7360 WICKLOW LANE WILHOIT AZ 86332 243-01 901 802037267 HOLM PAUL R 24 SKYLAR DRIVE HOLTSVILLE NY 11742 243-01 901 802037523 GIVENS DENNIS R 1624 SITTING BULL DRIVE TERRE HAUTE IN 47802 243-01 901 802040477 O NEAL WILBUR C 49 ROSEWOOD ROAD CRAWFORDVIL FL 32327 243-01 901 802041020 HADSHIAN PAUL 2842 EAST 197TH STREET BRONX NY 10461 243-01 901 802041418 UPSHER PATRICIA 2925 MONTGOMERY DETROIT MI 48206 243-01 901 802041731 BARTON CRAIG 16602 KOLLIN AVE CLEVELAND OH 44128 243-01 901 802042002 FARLEY KIMBERLY 1107 SYCAMORE STREET ANDERSON IN 46016 243-01 901 802042762 CLARK DORINDA 445 BRAMMER SPUR ROAD WOOLWINE VA 24185 243-01 901 802047522 OBRYANT CHARLES M 104 ROSEWOOD DRIVE WALTERBORO SC 29488 243-01 901 802048074 NGUYEN TUYEN TRUNG 2314 W ADAMS STREET SANTA ANA CA 92704 243-01 901 802049809 ANTOSH GALE 41 PARK PLACE BOROUGH OF PA 18704 243-01 901 802051201 GUBBEI RONALD SCOTT 528 JACKSON ROAD ATCO NJ 08004 243-01 901 802051854 BOYD JAMES 3265 EAST 132ND ST CLEVELAND OH 44120 243-01 901 802051987 LEE SUZANA S 165 JONATHAN DRIVE NORTH WHALE PA 19454 243-01 901 802052043 BURLESON BOBBY 276 GR TUCKER ROAD HARLEM GA 30814 243-01 901 802052456 SCOTT DOROTHY 137 SOMBRERO LANE HENDERSON NC 27536 243-01 901 802053827 TILLEY LEQUITTA RITA 110 DRUMMER AVENUE DAYTON OH 45403 243-01 901 802055400 SANTILLAN CONCEPCION E 2400 ASHURST ROAD UNIVERSITY OH 44118 243-01 901 802055491 ELLIS HAZEL 1072 NELSON AVENUE BRONX NY 10452 243-01 901 802056812 SANDELIN THOMAS 19172 PELKEY DETROIT MI 48205 243-01 901 802058107 NELSON GEORGE D RT 7 BOX 17JC MANNING SC 29102 243-01 901 802058743 DAWSON ANTONIO 250 DANIELS WAY DOUGLAS GA 31533 243-01 901 802062208 HARRELL MAGGIE MARTIN 709 HOPE AVENUE DURHAM NC 27707 243-01 901 802064386 MORRIS SHEILA K 1203 1HALF HARLEM STREET TALLAHASSEE FL 32304 243-01 902 802067181 HENDERSON MAE P 174 76 N LACROSSE CHICAGO IL 60651 243-01 901 802068775 ODEL PAMELA S 436 LEWIS STREET EUBANK KY 42567 243-01 901 802072256 MARINO JOHN 17 GLEN BLVD ATLANTIC HI NJ 07716 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio --------------------------------------------------------------------------------------------------------------------------------- 243-01 901 801914508 51,600.00 51,600.00 0.00 08/20/1999 07/20/2014 178.59 08/20/99 62.1 243-01 901 801914979 57,400.00 57,400.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 80.8 243-01 901 801918970 73,100.00 73,100.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 85.0 243-01 901 801919804 34,400.00 33,068.30 0.00 09/23/1999 08/23/2024 299.70 12/23/99 80.0 243-01 901 801926015 35,000.00 34,921.80 0.00 07/28/1999 06/28/2014 177.86 08/28/99 55.5 243-01 901 801941519 39,000.00 39,000.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 29.3 243-01 901 801946070 48,000.00 48,000.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 80.0 243-01 901 801946682 112,000.00 112,000.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 69.1 243-01 901 801950817 14,700.00 14,700.00 0.00 09/11/1999 08/11/2009 119.31 09/11/99 70.0 243-01 901 801951021 30,000.00 30,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 75.0 243-01 902 801959172 195,000.00 195,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 59.0 243-01 901 801959214 38,500.00 38,477.62 0.00 07/07/1999 06/07/2014 177.17 09/07/99 50.6 243-01 901 801960196 60,400.00 60,400.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 80.0 243-01 901 801960568 32,300.00 32,184.30 0.00 07/22/1999 06/22/2024 297.67 09/22/99 85.0 243-01 901 801961905 111,300.00 111,151.88 0.00 07/22/1999 06/22/2029 357.67 09/22/99 84.9 243-01 901 801967241 199,000.00 198,236.44 0.00 07/01/1999 06/01/2014 177.00 09/01/99 83.8 243-01 901 801967563 111,600.00 111,600.00 0.00 08/16/1999 07/16/2014 178.45 08/16/99 80.9 243-01 901 801967837 32,725.00 32,725.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 85.0 243-01 901 801970021 65,000.00 65,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 64.4 243-01 901 801970849 121,500.00 121,466.38 0.00 08/01/1999 07/01/2014 178.00 09/01/99 90.0 243-01 901 801971664 61,000.00 61,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 65.5 243-01 901 801979733 64,500.00 64,500.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 77.7 243-01 901 801980178 50,000.00 49,930.46 0.00 09/04/1999 08/04/2014 179.08 10/04/99 64.1 243-01 901 801984816 78,200.00 78,200.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 85.0 243-01 901 801987280 93,600.00 93,600.00 0.00 08/20/1999 07/20/2029 358.59 08/20/99 80.0 243-01 901 801998220 27,750.00 27,750.00 0.00 09/27/1999 08/27/2029 359.84 09/27/99 75.0 243-01 901 802002204 112,800.00 112,800.00 0.00 08/07/1999 07/07/2014 178.16 08/07/99 80.0 243-01 901 802003160 57,000.00 56,989.00 0.00 07/21/1999 06/21/2029 357.63 08/21/99 75.0 243-01 901 802005058 104,000.00 104,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.0 243-01 901 802006890 56,100.00 55,953.26 0.00 07/16/1999 06/16/2019 237.47 08/16/99 85.0 243-01 901 802009217 36,560.00 36,560.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.0 243-01 901 802016840 55,250.00 55,250.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 82.4 243-01 901 802017632 50,400.00 50,400.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.0 243-01 901 802024760 77,600.00 77,600.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 80.0 243-01 901 802025940 50,000.00 50,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 66.7 243-01 901 802030098 30,900.00 30,900.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 41.2 243-01 901 802037267 37,000.00 37,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 20.3 243-01 901 802037523 104,000.00 104,000.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 80.0 243-01 901 802040477 75,600.00 75,495.31 0.00 09/03/1999 08/03/2014 179.05 10/03/99 90.0 243-01 901 802041020 261,000.00 260,845.66 0.00 07/15/1999 06/15/2029 357.44 09/15/99 90.0 243-01 901 802041418 28,500.00 28,500.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 75.0 243-01 901 802041731 64,350.00 64,350.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 90.0 243-01 901 802042002 29,750.00 29,750.00 0.00 09/25/1999 08/25/2029 179.77 09/25/99 74.3 243-01 901 802042762 26,500.00 26,500.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 58.8 243-01 901 802047522 50,400.00 50,324.80 0.00 07/23/1999 06/23/2019 237.70 09/23/99 70.0 243-01 901 802048074 47,000.00 47,000.00 0.00 09/04/1999 08/04/2019 239.08 09/04/99 90.0 243-01 901 802049809 34,500.00 34,500.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 39.4 243-01 901 802051201 10,750.00 10,675.07 0.00 08/08/1999 07/08/2019 238.19 10/08/99 85.9 243-01 901 802051854 61,600.00 61,600.00 0.00 09/19/1999 08/19/2029 359.57 09/19/99 80.0 243-01 901 802051987 101,250.00 101,125.90 0.00 08/15/1999 07/15/2019 238.42 09/15/99 75.0 243-01 901 802052043 45,600.00 45,512.77 0.00 08/01/1999 07/01/2014 178.00 09/01/99 80.0 243-01 901 802052456 93,600.00 93,600.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 90.0 243-01 901 802053827 53,865.00 53,865.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 89.7 243-01 901 802055400 112,000.00 112,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 78.8 243-01 901 802055491 162,000.00 162,000.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 90.0 243-01 901 802056812 37,000.00 37,000.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 66.0 243-01 901 802058107 80,100.00 80,100.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 90.0 243-01 901 802058743 56,000.00 56,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 80.0 243-01 901 802062208 36,000.00 36,000.00 0.00 08/02/1999 07/02/2019 237.99 09/02/99 55.3 243-01 901 802064386 36,800.00 36,800.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 80.0 243-01 902 802067181 93,500.00 93,500.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 69.9 243-01 901 802068775 16,150.00 16,150.00 0.00 09/19/1999 08/19/2009 119.57 09/19/99 85.0 243-01 901 802072256 223,125.00 223,125.00 0.00 08/12/1999 07/12/2014 178.32 08/12/99 81.1 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ------------------------------------------------------------ 243-01 901 801914508 10.900 487.50 243-01 901 801914979 12.350 605.93 243-01 901 801918970 9.900 636.11 243-01 901 801919804 11.750 355.97 243-01 901 801926015 10.830 394.08 243-01 901 801941519 12.600 483.22 243-01 901 801946070 10.850 541.05 243-01 901 801946682 12.850 1,225.83 243-01 901 801950817 13.750 226.04 243-01 901 801951021 12.100 310.89 243-01 902 801959172 13.850 2,287.37 243-01 901 801959214 11.950 394.53 243-01 901 801960196 10.750 563.82 243-01 901 801960568 9.960 292.60 243-01 901 801961905 12.980 1,229.46 243-01 901 801967241 12.500 2,123.84 243-01 901 801967563 13.400 1,269.50 243-01 901 801967837 10.650 364.79 243-01 901 801970021 12.950 716.49 243-01 901 801970849 12.150 1,263.81 243-01 901 801971664 8.900 486.44 243-01 901 801979733 13.300 728.65 243-01 901 801980178 11.250 485.64 243-01 901 801984816 12.600 840.67 243-01 901 801987280 9.350 776.82 243-01 901 801998220 12.250 290.79 243-01 901 802002204 12.950 1,243.39 243-01 901 802003160 14.000 675.38 243-01 901 802005058 13.650 1,203.51 243-01 901 802006890 12.900 653.26 243-01 901 802009217 13.550 420.20 243-01 901 802016840 12.250 578.96 243-01 901 802017632 12.950 555.56 243-01 901 802024760 13.600 894.95 243-01 901 802025940 11.100 479.94 243-01 901 802030098 10.300 337.75 243-01 901 802037267 11.300 427.54 243-01 901 802037523 12.000 1,069.76 243-01 901 802040477 10.900 714.25 243-01 901 802041020 11.875 2,659.59 243-01 901 802041418 11.875 339.76 243-01 901 802041731 11.150 620.12 243-01 901 802042002 11.100 285.57 243-01 901 802042762 11.850 315.49 243-01 901 802047522 10.000 486.37 243-01 901 802048074 11.750 509.34 243-01 901 802049809 11.550 342.97 243-01 901 802051201 12.500 122.14 243-01 901 802051854 12.750 669.40 243-01 901 802051987 10.550 1,014.26 243-01 901 802052043 12.475 561.29 243-01 901 802052456 10.400 849.21 243-01 901 802053827 12.500 574.88 243-01 901 802055400 8.750 881.10 243-01 901 802055491 12.150 1,685.08 243-01 901 802056812 11.600 369.23 243-01 901 802058107 9.150 653.17 243-01 901 802058743 11.600 558.84 243-01 901 802062208 10.550 360.63 243-01 901 802064386 12.750 399.90 243-01 902 802067181 14.450 1,141.24 243-01 901 802068775 11.000 222.47 243-01 901 802072256 12.500 2,381.32
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 3 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code ---------------------------------------------------------------------------------------------------------------------------------- 243-01 901 802073437 VAJAS JOHN K 113 LENNOX AVENUE PATERSON NJ 07502 243-01 901 802074203 COOK MARGARET M 519 GUYS RUN ROAD PITTSBURGH PA 15238 243-01 901 802075051 HAWKINS DUSTIN J 3269 OLD STATE ROAD 446 BLOOMINGTON IN 47401 243-01 901 802075192 WUSYK RONALD A 17510 MAGGIE COURT SPRING HILL FL 34610 243-01 901 802075234 FARMER BARBARA 2810 NORTHWEST 3RD TERRACE OCALA FL 34471 243-01 901 802076778 WILSON R EUGENE RD 1 BOX 399 CREEKSIDE PA 15732 243-01 901 802079780 CHAPMAN KENNETH 3905 GLENOAK DRIVE LAKELAND FL 33810 243-01 901 802080192 LACKEY JAMES C 3742 CACTUS LANE JACKSONVILL FL 32207 243-01 901 802081794 VALLONE THOMA J 242 244 THORNDIKE STREET LOWELL MA 01852 243-01 901 802082776 ROOT LISA 64 ALVERSON AVENUE PROVIDENCE RI 02909 243-01 901 802082834 HUSELTON DAVID D 318 DUTCHTOWN ROAD BUTLER PA 16002 243-01 901 802084301 MAYFIELD TOSURA 2126 BRISTOL ROAD STATESVILLE NC 28677 243-01 901 802084772 VICTORY ROBERT A 6729 BURR TAYLOR MI 48180 243-01 901 802085738 GEIGER CHANTEL M 430 SOUTH PALMER ST RIDGEWAY SC 29130 243-01 901 802088260 SHUTE DOROTHY 820 RIVER DRIVE BOULDER CRE CA 95006 243-01 901 802088831 RODRIGUEZ RICARDO J 510 GASKILL HASTINGS MI 49058 243-01 901 802092130 STUART CAROLYN A 2324 CONDON DRIVE COLUMBUS OH 43232 243-01 901 802092163 WHITE PAULETTE 11967 ALLISON RD LONDON TWP MI 48160 243-01 901 802092304 FERNANDEZ TOMAS 1102 FERNDALE BOULEVARD CENTRAL ISL NY 11722 243-01 901 802093138 BETHEA CHARLES 540 WEST 7TH ST TRAVERSE CI MI 49684 243-01 901 802094102 VASQUEZ MARIA 3187 SOUTH HURON RD BAY CITY MI 48706 243-01 901 802095067 CASSARD JOYCE 12298 DECK BOULEVARD GEISMAR LA 70734 243-01 901 802095141 WEINGRAD STANLEY D 12 RICHARD COURT PLAINVIEW NY 11803 243-01 901 802096255 STACY GARRY 5118 HAYNES RD STOCKBRIDGE MI 49285 243-01 901 802098301 BROAS JUANITA E 3802 NORTH INDIANA AVENUE FLORENCE AZ 85232 243-01 901 802100636 FORTNEY JEFFREY L 401 HIGH ROCK ROAD AIRVILLE PA 17302 243-01 901 802103663 MERWIN SANDRA 417 PREUSSER SAN ANGELO TX 76903 243-01 901 802103952 THIGPEN ERIC 14396 FM 1937 SAN ANTONIO TX 78221 243-01 901 802104091 BRYSON ESSIE 1109 HUEY STREET CLEVELAND MS 38732 243-01 901 802105924 BROWN ROBERT D 31 WEST FARNUM STREET LANCASTER PA 17603 243-01 901 802107920 HULSE BLODWEN C 7 GARDINERS LANE EAST HAMPTO NY 11937 243-01 901 802108324 LASKIN ROBERT J 13 WOODCHUCK WAY KENNETT SQU PA 19348 243-01 901 802108373 HUNTER KIMBERLY K 3705 ESTIL DRIVE PACE FL 32571 243-01 901 802108506 MUNOZ JORGE 186 33RD STREET BROOKLYN NY 11232 243-01 901 802109793 NORTHERN PATRICIA A 332 EAST 650 NORTH ALEXANDRIA IN 46001 243-01 901 802110650 BLAKESLEE GEORGE W 1258 S IDALIA STREET AURORA CO 80017 243-01 901 802111013 ZYNIECKI JAMES B 5 FRENCHS MILL ROAD GUILDERLAND NY 12009 243-01 901 802112284 YOUHANNA EDWARD 35616 DRAKE DRIVE STERLING HE MI 48310 243-01 901 802113589 ZELLER LARRY 1161 EXETER AVENUE EXETER PA 18643 243-01 901 802113787 RANSOM RONALD 2107 RANSOM COURT CABOT AR 72023 243-01 901 802117168 CARTER KENNETH T 21525 TRUMPEPETER DRIVE LAND O LAKE FL 34639 243-01 901 802117572 KREINER MICHAEL 2234 GEORGIA EDNA LANE PRESCOTT MI 48756 243-01 901 802118174 YOUNG BRUCE 2414 SMITH ROAD FORT WAYNE IN 46803 243-01 901 802119057 GREEN CARMEN 399 CONMORE COURT AKRON OH 44319 243-01 901 802119115 BROOKS GEORGINE 1166 PROSPECT AVENUE TOLEDO OH 43606 243-01 901 802119156 STARCHER ROBERT J 4720 MANCHESTER ROAD JACKSONVILL FL 32210 243-01 901 802119701 BROWN CYNTHIA J. H-1 VILLAGE GREEN CHAPEL HILL NC 27514 243-01 901 802121939 MARTIN ROBERT W 1369 HUTZ HOLLOW ROAD VINTON VA 24179 243-01 901 802123497 CARPENTER JEFF A 520 NORTH STREET WEST PITTST PA 18643 243-01 901 802123992 SILVA ARMAND M 36 A SYLVAN DRIVE HOLLIDAYSBU PA 16648 243-01 901 802125039 SNELSON TERRY L 621 GREENBERRY DRIVE CANTONMENT FL 32533 243-01 901 802125567 DUBUQUE ARTHUR 52 MARTIN ROAD VOORHEESVIL NY 12186 243-01 901 802126953 BORCHARD DONNA 841 WEST BELL ST CHARLES MI 48655 243-01 901 802127027 TAWNEY MARCIA A. 1217 SOUTH WALNUT AVE WHITE CLOUD MI 49349 243-01 901 802127068 HILDEBRAND THOMAS K 31 HOUGHTON LANE YORK PA 17406 243-01 901 802129296 CRAFT KENNETH 10160 EAST 150 NORTH GROVERTOWN IN 46531 243-01 901 802130120 STEWART JOSEPH A 7 CENTURY WAY HAMILTON NJ 08690 243-01 901 802131722 CAPOSELLA PRISCILLA 43 HATTERTOWN ROAD NEWTOWN CT 06470 243-01 901 802131953 GUTTMAN JEFFREY 97 OLD TANNERY ROAD MONROE CT 06468 243-01 901 802132191 BANKS DENNIS 634 CHERRY STREET CLARKSDALE MS 38614 243-01 901 802132563 BROWN ED 8004 E MARINGO DRIVE SPOKANE WA 99212 243-01 901 802132902 SBREGA RICHARD 75 RIDGEWOOD LANE UNIT 8 GARDNER MA 01440 243-01 901 802134031 HARRIS MICHELLE 5427 HOMER AVE CLEVELAND OH 44103 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-01 901 802073437 42,600.00 42,443.80 0.00 09/01/1999 08/01/2014 179.00 10/01/99 89.4 243-01 901 802074203 22,000.00 21,902.84 0.00 08/28/1999 07/28/2014 178.85 09/28/99 48.8 243-01 901 802075051 53,550.00 53,550.00 0.00 09/19/1999 08/19/2014 179.57 09/19/99 85.0 243-01 901 802075192 25,000.00 25,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 65.7 243-01 901 802075234 52,585.00 52,585.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 80.9 243-01 901 802076778 54,600.00 54,600.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 80.8 243-01 901 802079780 68,800.00 68,800.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 80.0 243-01 901 802080192 54,800.00 54,800.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 80.0 243-01 901 802081794 105,000.00 105,000.00 0.00 08/20/1999 07/20/2029 358.59 08/20/99 75.0 243-01 901 802082776 63,750.00 63,750.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 85.0 243-01 901 802082834 29,900.00 29,900.00 0.00 08/26/1999 07/26/2019 238.78 09/26/99 89.9 243-01 901 802084301 33,575.00 33,575.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 85.0 243-01 901 802084772 20,000.00 20,000.00 0.00 08/21/1999 07/21/2029 358.62 08/21/99 27.3 243-01 901 802085738 34,000.00 34,000.00 0.00 08/13/1999 07/13/2029 358.36 10/13/99 77.2 243-01 901 802088260 30,000.00 30,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 85.2 243-01 901 802088831 104,400.00 104,400.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 87.0 243-01 901 802092130 40,000.00 39,982.95 0.00 09/20/1999 08/20/2029 359.61 11/20/99 80.0 243-01 901 802092163 85,000.00 84,812.90 0.00 09/01/1999 08/01/2014 179.00 10/01/99 66.9 243-01 901 802092304 114,750.00 114,586.78 0.00 08/09/1999 07/09/2014 178.22 09/09/99 82.7 243-01 901 802093138 107,000.00 106,933.24 0.00 08/21/1999 07/21/2014 178.62 09/21/99 64.8 243-01 901 802094102 43,000.00 43,000.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 80.3 243-01 901 802095067 21,000.00 21,000.00 0.00 09/23/1999 08/23/2009 119.70 09/23/99 72.4 243-01 901 802095141 40,300.00 40,300.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.0 243-01 901 802096255 75,000.00 75,000.00 0.00 08/21/1999 07/21/2029 178.62 08/21/99 75.0 243-01 901 802098301 44,800.00 44,800.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.0 243-01 901 802100636 68,000.00 68,000.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 80.4 243-01 901 802103663 48,600.00 48,600.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 90.0 243-01 901 802103952 115,150.00 115,150.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 79.9 243-01 901 802104091 48,450.00 48,450.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 85.0 243-01 901 802105924 29,680.00 29,680.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 80.0 243-01 901 802107920 55,000.00 55,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 83.0 243-01 901 802108324 525,000.00 524,511.94 0.00 05/12/1999 04/12/2029 355.33 09/12/99 75.0 243-01 901 802108373 34,000.00 34,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 72.3 243-01 901 802108506 50,100.00 50,100.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 82.8 243-01 901 802109793 22,750.00 22,750.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 90.0 243-01 901 802110650 79,050.00 78,834.42 0.00 08/01/1999 07/01/2014 178.00 09/01/99 85.0 243-01 901 802111013 38,400.00 38,281.78 0.00 08/14/1999 07/14/2014 178.39 09/14/99 89.9 243-01 901 802112284 135,000.00 135,000.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 58.6 243-01 901 802113589 40,000.00 40,000.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 57.1 243-01 901 802113787 32,000.00 31,988.57 0.00 08/27/1999 07/27/2014 178.82 09/27/99 67.9 243-01 901 802117168 40,000.00 40,000.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 79.8 243-01 901 802117572 16,000.00 15,943.66 0.00 09/10/1999 08/10/2014 179.28 10/10/99 53.3 243-01 901 802118174 30,800.00 30,787.74 0.00 09/20/1999 08/20/2029 359.61 11/20/99 80.0 243-01 901 802119057 44,000.00 44,000.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 80.0 243-01 901 802119115 30,400.00 30,400.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 80.0 243-01 901 802119156 46,400.00 46,400.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 80.0 243-01 901 802119701 32,197.00 32,197.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 75.0 243-01 901 802121939 56,000.00 56,000.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 80.0 243-01 901 802123497 30,000.00 30,000.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 85.9 243-01 901 802123992 50,000.00 50,000.00 0.00 09/10/1999 08/10/2019 239.28 09/10/99 39.2 243-01 901 802125039 52,000.00 52,000.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 80.0 243-01 901 802125567 50,000.00 50,000.00 0.00 08/23/1999 07/23/2019 238.68 09/23/99 49.0 243-01 901 802126953 36,400.00 36,400.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 65.0 243-01 901 802127027 53,200.00 53,200.00 0.00 09/27/1999 08/27/2029 359.84 09/27/99 70.0 243-01 901 802127068 50,895.00 50,895.00 0.00 09/06/1999 08/06/2019 239.15 09/06/99 85.4 243-01 901 802129296 30,000.00 30,000.00 0.00 09/25/1999 08/25/2024 299.77 09/25/99 69.7 243-01 901 802130120 110,000.00 110,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 79.7 243-01 901 802131722 209,500.00 209,500.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 73.5 243-01 901 802131953 48,000.00 48,000.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 73.9 243-01 901 802132191 59,200.00 59,200.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 80.0 243-01 901 802132563 47,000.00 47,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 83.1 243-01 901 802132902 30,600.00 30,600.00 0.00 09/26/1999 08/26/2029 359.80 09/26/99 85.0 243-01 901 802134031 56,000.00 56,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-01 901 802073437 11.800 431.64 243-01 901 802074203 10.800 247.30 243-01 901 802075051 9.650 564.04 243-01 901 802075192 11.000 284.15 243-01 901 802075234 12.500 561.22 243-01 901 802076778 11.350 534.46 243-01 901 802079780 12.850 753.01 243-01 901 802080192 12.900 601.92 243-01 901 802081794 9.350 871.43 243-01 901 802082776 11.500 631.31 243-01 901 802082834 11.800 325.07 243-01 901 802084301 12.600 360.94 243-01 901 802084772 11.750 201.88 243-01 901 802085738 14.100 405.55 243-01 901 802088260 10.400 272.18 243-01 901 802088831 13.500 1,195.81 243-01 901 802092130 12.750 434.68 243-01 901 802092163 10.000 745.94 243-01 901 802092304 12.400 1,215.78 243-01 901 802093138 10.850 1,006.88 243-01 901 802094102 14.100 512.90 243-01 901 802095067 13.600 321.03 243-01 901 802095141 12.500 430.10 243-01 901 802096255 13.950 885.69 243-01 901 802098301 10.800 503.58 243-01 901 802100636 10.400 616.94 243-01 901 802103663 11.150 468.35 243-01 901 802103952 11.600 1,149.11 243-01 901 802104091 11.250 470.58 243-01 901 802105924 12.450 315.61 243-01 901 802107920 10.150 536.24 243-01 901 802108324 13.000 5,807.55 243-01 901 802108373 11.600 364.93 243-01 901 802108506 12.100 519.19 243-01 901 802109793 11.000 258.58 243-01 901 802110650 8.650 785.40 243-01 901 802111013 12.500 473.29 243-01 901 802112284 7.900 981.19 243-01 901 802113589 8.400 304.74 243-01 901 802113787 11.450 372.81 243-01 901 802117168 13.750 490.16 243-01 901 802117572 12.700 173.25 243-01 901 802118174 13.000 340.71 243-01 901 802119057 13.250 495.34 243-01 901 802119115 12.750 330.35 243-01 901 802119156 12.750 504.23 243-01 901 802119701 9.000 289.68 243-01 901 802121939 9.750 593.24 243-01 901 802123497 9.400 311.46 243-01 901 802123992 10.150 487.49 243-01 901 802125039 13.100 579.29 243-01 901 802125567 10.750 507.61 243-01 901 802126953 12.240 381.15 243-01 901 802127027 13.250 598.91 243-01 901 802127068 10.500 508.13 243-01 901 802129296 10.750 288.63 243-01 901 802130120 12.250 1,152.69 243-01 901 802131722 10.900 1,979.31 243-01 901 802131953 9.850 511.41 243-01 901 802132191 11.500 586.25 243-01 901 802132563 11.100 488.33 243-01 901 802132902 10.400 277.62 243-01 901 802134031 12.750 608.55
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 4 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-01 901 802134536 MOORE SHIRLEY R 4270 EAST STATE ROAD 26 FRANKFORT IN 46041 243-01 901 802135384 MONACO BRIAN 23 BEACON AVE ST LOUIS MO 63135 243-01 901 802135467 RODI IRMA S 15 FIFTH STREET CARNEGIE PA 15106 243-01 901 802135673 VO STEVEN 2929 BRIDGEWALK STREET COLUMBUS OH 43224 243-01 901 802136069 MACHAMER MARK L 138 WALNUT STREET WILLIAMSTOW PA 17098 243-01 901 802137968 RHODES DOUGLAS 1506 GILBERT ST SAGINAW MI 48602 243-01 901 802138156 ROSADO VICTOR M 27 CAMDEN STREET MILFORD CT 06460 243-01 901 802139410 CASH CHRIS L 3740 SOUTH VALLEY FORGE RD MAGNA UT 84044 243-01 901 802140285 ROBINSON JAMES 24 NORTHWEST 6TH TERRACE OCALA FL 34475 243-01 901 802140814 ALLEN BARBARA 303 CANTONGATE ROAD TARBORO NC 27886 243-01 901 802142273 GRESHAM RAYMOND B 1522 SOUTH CHURCH STREET WHITMIRE SC 29178 243-01 901 802142364 HUTCHISON JAMES K 4949 LAKE CECILE DRIVE KISSIMMEE FL 34746 243-01 901 802143420 DUNN JOYCE 2624 VIOLET AVENUE BALTIMORE MD 21215 243-01 901 802145243 COFFEY LONNIE F 4240 TAYLORSVILLE ROAD HUBER HEIGH OH 45424 243-01 901 802145607 WOODBURY WYATT 806 FREEMAN STREET BRONX NY 10459 243-01 901 802147330 YOUNG CHRISTOPHE L 6479 SOUTH ELLWELL FERRY R COUNCIL NC 28434 243-01 901 802148858 GLENNON WILLIAM D 1 TEAK COURT LAKE GROVE NY 11755 243-01 901 802149062 SIMMONS RONALD D 520 WHITEHILL ROAD GEORGETOWN PA 15043 243-01 901 802150094 GARDNER MONA 820 KERR MEMPHIS TN 38106 243-01 901 802150458 JOHNSON CHARLES 1038 ALDERSIDE STREET JACKSONVILL FL 32208 243-01 901 802151100 COX DOUGLAS VANCE 46 PUTNAN STREET FILLMORE IN 46128 243-01 901 802151399 MICHELETTI MICHAEL 180 SAINT HELENA COURT DANVILLE CA 94526 243-01 901 802152348 KOZLOWSKI MARY F 4144 DELORES WARREN MI 48091 243-01 901 802152397 OSWALD MAX 313 PROSPECT CHARLEVOIX MI 49720 243-01 901 802153502 KNOWLES RICHARD A 353 NORTH SOUTH ROAD NASHVILLE GA 31639 243-01 901 802154419 HELSLEY NATHAN 315 WEST SOUTH STREET GREENFIELD IN 46140 243-01 901 802155176 OVERLAY WILLIAM 3676 ASH RD HARRISON MI 48625 243-01 901 802157651 ROTH RAEANNE 22 WALNUT DRIVE KUTZTOWN PA 19530 243-01 901 802157826 DONZE MARGARITA B 9441 KONOCTI STREET RANCHO CUCA CA 91730 243-01 901 802157859 VAN SPANJE WILLIAM 10 ORCHARD STREET FORT PLAIN NY 13428 243-01 901 802159046 BEECH GERALD E 2180 SATTERLEE ROAD GOWEN MI 49326 243-01 901 802159152 GOULD ANDREA 310 WEST 28TH STREET WILMINGTON DE 19802 243-01 901 802160390 WILLIAMS CAROL B 811 NORTHEAST 161 ST TERRA WILLISTON FL 32696 243-01 901 802160473 CRAIN WILLIAM 224 B OAKVILLE AVENUE WATERBURY CT 06705 243-01 901 802160663 BURKHEAD RANDY 3850 SILERTON ROAD HENDERSON TN 38340 243-01 901 802160952 DOCKERY CLARENCE 113 GREEN ACRES CAPE GIRARD MO 63701 243-01 901 802161422 DEVEREAUX FERN 2201 EAST MONROE HARRISON MI 48625 243-01 901 802161539 CARTER RALPHAEL V 1195 E 125TH ST E CLEVELAND OH 44112 243-01 901 802162099 CATALDO JOSEPH III 25 RAWSON ROAD BELLINGHAM MA 02019 243-01 901 802163436 BROCK SAM 6764 LEMON LEAF DRIVE CARLSBAD CA 92009 243-01 901 802163691 GAETANO CARL A 7920 PINEAPPLE LANE PORT RICHEY FL 34468 243-01 901 802164913 DUNCAN JAMIE 1182 HOUSEL CRAFT RD CORTLAND OH 44410 243-01 901 802164921 BANSBERG-SCH BARBARA 23422 GEORGETOWN ROAD KNOX TWP OH 44634 243-01 901 802165191 BANNER DEANN 485 SOUTH WAVERLY ST COLUMBUS OH 43213 243-01 901 802166967 KOENIG WILLIAM F JR 730 BOUTELL GRAND BLANC MI 49058 243-01 901 802168989 CRAMER ROBERT L RD 5 BOX 369 B KITTANNING PA 16201 243-01 901 802169003 NANCE DAVID 5 CURRENT DRIVE GREENVILLE SC 29611 243-01 901 802169144 BARRY DONALD A 190 LAKEVIEW LANE ENGLEWOOD FL 34223 243-01 901 802169482 WATERS RAYMOND E 2430 CHRISTY LANE LAKELAND FL 33801 243-01 901 802169540 MILLER JAMES A 1226 NINTH AVENUE BEAVER FALL PA 15010 243-01 901 802169730 BAGLEY MARK E 812 WEST COLORADO HOLLY CO 81047 243-01 901 802170084 PICKENS PAULETTE 3129 EBENEZER BENNETTSVIL SC 29512 243-01 901 802170902 KINCAIDE C.J. 1855 LEXINGTON PARKWAY INKSTER MI 48141 243-01 901 802170936 BEDKER MARK ALLEN 3550 BROWN RD CROSWELL MI 48422 243-01 901 802171769 FOX LELAND 6130 111TH AVE PULLMAN MI 49450 243-01 901 802172346 KUNZ DANIEL 4583 COVE DRIVE CARLSBAD CA 92008 243-01 901 802172775 TATE DEANNE G 18472 WARREN AVENUE TUSTIN CA 92780 243-01 901 802173005 THOMPSON MICHAEL S 1370 SAN CARLOS AVENUE CONCORD CA 94518 243-01 901 802173948 DEMAIO NICHOLAS G 1 ALISSA LANE EAST BRIDGE MA 02333 243-01 901 802174292 SULT DONNIE G JR 1118 ORANGE STREET BERWICK PA 18603 243-01 902 802174383 MARRY GEORGE JR 50 UNION STREET NEWTON MA 02165 243-01 901 802174912 LLOYD CHARLES EDWARD 6250 AUTUMN WOOD CIRCLE HAUGHTON LA 71037 243-01 901 802175141 SHANNON LONNIE L 209 E BELMONT MILO IA 50166 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-01 901 802134536 12,000.00 12,000.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 66.1 243-01 901 802135384 48,000.00 48,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 80.0 243-01 901 802135467 52,643.00 52,643.00 0.00 09/17/1999 08/17/2019 239.51 09/17/99 80.9 243-01 901 802135673 20,800.00 20,800.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 80.0 243-01 901 802136069 40,000.00 40,000.00 0.00 08/06/1999 07/06/2014 178.13 08/06/99 80.0 243-01 901 802137968 20,000.00 20,000.00 0.00 08/19/1999 07/19/2019 238.55 08/19/99 64.5 243-01 901 802138156 72,500.00 72,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 84.8 243-01 901 802139410 11,850.00 11,850.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-01 901 802140285 28,050.00 27,998.11 0.00 08/19/1999 07/19/2019 238.55 09/19/99 85.0 243-01 901 802140814 57,800.00 57,800.00 0.00 08/08/1999 07/08/2029 358.19 08/08/99 85.0 243-01 901 802142273 25,600.00 25,600.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 80.0 243-01 901 802142364 29,000.00 29,000.00 0.00 09/23/1999 08/23/2019 239.70 09/23/99 45.8 243-01 901 802143420 56,000.00 55,963.94 0.00 07/22/1999 06/22/2029 357.67 09/22/99 82.9 243-01 901 802145243 148,500.00 148,500.00 0.00 09/27/1999 08/27/2029 179.84 09/27/99 90.0 243-01 901 802145607 141,600.00 141,600.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 80.0 243-01 901 802147330 36,400.00 36,400.00 0.00 10/01/1999 09/01/2009 120.00 10/01/99 80.0 243-01 901 802148858 39,000.00 39,000.00 0.00 09/19/1999 08/19/2014 179.57 09/19/99 80.7 243-01 901 802149062 45,000.00 45,000.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 75.0 243-01 901 802150094 32,500.00 32,500.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 61.3 243-01 901 802150458 40,000.00 40,000.00 0.00 09/20/1999 08/20/2029 179.61 09/20/99 78.4 243-01 901 802151100 30,400.00 30,400.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 90.0 243-01 901 802151399 65,000.00 65,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 83.6 243-01 901 802152348 82,000.00 82,000.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 63.0 243-01 901 802152397 84,500.00 84,500.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 65.0 243-01 901 802153502 60,000.00 60,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 85.7 243-01 901 802154419 41,600.00 41,600.00 0.00 09/25/1999 08/25/2029 179.77 09/25/99 80.0 243-01 901 802155176 75,700.00 75,700.00 0.00 08/22/1999 07/22/2029 358.65 08/22/99 74.9 243-01 901 802157651 25,000.00 25,000.00 0.00 08/09/1999 07/09/2014 178.22 09/09/99 89.9 243-01 901 802157826 15,000.00 15,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 62.3 243-01 901 802157859 14,250.00 14,250.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 75.0 243-01 901 802159046 31,500.00 31,500.00 0.00 09/23/1999 08/23/2019 239.70 09/23/99 60.0 243-01 901 802159152 30,400.00 30,400.00 0.00 09/23/1999 08/23/2019 239.70 09/23/99 80.0 243-01 901 802160390 30,640.00 30,640.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 80.0 243-01 901 802160473 26,600.00 26,600.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 70.0 243-01 901 802160663 31,500.00 31,500.00 0.00 09/24/1999 08/24/2019 239.74 09/24/99 75.0 243-01 901 802160952 55,200.00 55,200.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 84.9 243-01 901 802161422 40,000.00 40,000.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 80.0 243-01 901 802161539 68,000.00 67,966.95 0.00 09/23/1999 08/23/2029 359.70 11/23/99 80.0 243-01 901 802162099 24,200.00 24,200.00 0.00 08/19/1999 07/19/2014 178.55 08/19/99 84.9 243-01 901 802163436 38,000.00 38,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 83.3 243-01 901 802163691 34,000.00 33,684.12 0.00 08/22/1999 07/22/2014 178.65 09/22/99 80.0 243-01 901 802164913 70,000.00 70,000.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 80.0 243-01 901 802164921 55,000.00 55,000.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 78.5 243-01 901 802165191 56,800.00 56,800.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 80.0 243-01 901 802166967 46,300.00 46,300.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 65.0 243-01 901 802168989 27,941.00 27,941.00 0.00 09/18/1999 08/18/2024 299.54 09/18/99 70.7 243-01 901 802169003 94,500.00 94,500.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 90.0 243-01 901 802169144 52,800.00 52,800.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 80.0 243-01 901 802169482 33,750.00 33,750.00 0.00 09/27/1999 08/27/2024 299.84 09/27/99 75.0 243-01 901 802169540 20,000.00 20,000.00 0.00 09/10/1999 08/10/2014 179.28 09/10/99 23.8 243-01 901 802169730 49,500.00 49,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-01 901 802170084 25,000.00 25,000.00 0.00 09/04/1999 08/04/2009 119.08 09/04/99 51.5 243-01 901 802170902 52,000.00 52,000.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 80.0 243-01 901 802170936 26,300.00 26,300.00 0.00 08/27/1999 07/27/2019 238.82 08/27/99 76.8 243-01 901 802171769 24,700.00 24,700.00 0.00 09/25/1999 08/25/2009 119.77 09/25/99 74.8 243-01 901 802172346 35,000.00 35,000.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 67.0 243-01 901 802172775 35,700.00 35,700.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 89.0 243-01 901 802173005 30,000.00 30,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 89.9 243-01 901 802173948 50,400.00 50,400.00 0.00 08/21/1999 07/21/2024 298.62 09/21/99 84.9 243-01 901 802174292 58,500.00 58,500.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 75.0 243-01 902 802174383 340,000.00 340,000.00 0.00 09/15/1999 08/15/2019 239.44 09/15/99 59.1 243-01 901 802174912 74,800.00 74,800.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 85.0 243-01 901 802175141 72,200.00 72,200.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 84.9 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-01 901 802134536 10.850 135.26 243-01 901 802135384 10.250 430.13 243-01 901 802135467 7.750 432.17 243-01 901 802135673 11.000 198.08 243-01 901 802136069 14.000 473.95 243-01 901 802137968 11.550 213.98 243-01 901 802138156 12.000 870.12 243-01 901 802139410 12.050 122.35 243-01 901 802140285 11.500 299.13 243-01 901 802140814 10.800 541.73 243-01 901 802142273 13.400 330.67 243-01 901 802142364 12.100 321.34 243-01 901 802143420 11.490 554.14 243-01 901 802145243 10.900 1,402.99 243-01 901 802145607 10.650 1,311.18 243-01 901 802147330 12.250 527.51 243-01 901 802148858 12.900 490.88 243-01 901 802149062 12.850 522.41 243-01 901 802150094 14.040 386.11 243-01 901 802150458 13.550 459.74 243-01 901 802151100 10.650 338.87 243-01 901 802151399 11.950 666.10 243-01 901 802152348 8.000 601.69 243-01 901 802152397 11.750 852.95 243-01 901 802153502 11.750 605.65 243-01 901 802154419 10.250 372.78 243-01 901 802155176 14.200 908.94 243-01 901 802157651 11.250 242.82 243-01 901 802157826 12.900 188.80 243-01 901 802157859 11.100 162.86 243-01 901 802159046 10.750 319.80 243-01 901 802159152 12.750 350.76 243-01 901 802160390 11.750 332.05 243-01 901 802160473 10.350 240.34 243-01 901 802160663 12.850 365.69 243-01 901 802160952 11.750 557.19 243-01 901 802161422 10.400 439.68 243-01 901 802161539 12.250 712.57 243-01 901 802162099 12.600 260.16 243-01 901 802163436 12.750 474.56 243-01 901 802163691 10.080 300.39 243-01 901 802164913 10.800 656.07 243-01 901 802164921 12.500 586.99 243-01 901 802165191 12.750 617.24 243-01 901 802166967 14.390 628.77 243-01 901 802168989 11.250 278.92 243-01 901 802169003 10.400 857.37 243-01 901 802169144 12.200 551.25 243-01 901 802169482 10.650 322.28 243-01 901 802169540 11.800 237.47 243-01 901 802169730 10.550 454.65 243-01 901 802170084 11.950 357.96 243-01 901 802170902 9.500 543.00 243-01 901 802170936 10.800 267.89 243-01 901 802171769 9.500 319.61 243-01 901 802172346 12.800 381.71 243-01 901 802172775 10.400 354.03 243-01 901 802173005 10.250 268.83 243-01 901 802173948 12.900 564.64 243-01 901 802174292 9.750 502.61 243-01 902 802174383 10.500 3,394.49 243-01 901 802174912 8.900 596.48 243-01 901 802175141 9.650 615.01
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 5 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code ------------------------------------------------------------------------------------------------------------------------------- 243-01 901 802175315 GRIFFITH JAMES 2342 NORTH SHERIDAN AVE INDIANAPOLI IN 46219 243-01 902 802175703 BAGLEY LEROY A 2020 2022 NAYLOR ROAD SE WASHINGTON DC 20020 243-01 901 802175810 NAZLIKIAN LEVON 921 EAST SANTA ANITA AVENU BURBANK CA 91501 243-01 901 802176461 WOOD GLENN 3336 G STREET PHILADELPHI PA 19134 243-01 902 802176933 ROBERTS KEVIN 4613-WAYNE AVENUE PHILADELPHI PA 19144 243-01 901 802177105 THACKER THERESA ANN 85 HICKORY CREEK ROAD LOUISA VA 23023 243-01 901 802179390 ARMOUR RONALD 2021 WOOD STREET EAST TAMPA FL 33614 243-01 901 802179564 BOWEN JEFFREY A 2975 SOUTH DEVINNEY COURT MORRISON CO 80228 243-01 901 802179663 LOWE STEPHANIE K 7207 NORTH WILLIAMS HITCHCOCK TX 77563 243-01 901 802180919 ROBINSON GEORGE L 1214 WEST MASTER STREET PHILADELPHI PA 19122 243-01 901 802181206 WHITE CYNTHIA 3124 SHABBONA DECKERVILLE MI 48407 243-01 901 802182329 COATS KING 6249 NW 78TH MANOR PARKLAND FL 33067 243-01 901 802184671 CONNOLLY CHARLENE 72 TEMPLE AVENUE WINTHROP MA 02152 243-01 901 802184937 FLUKER WAYMAN K 2215 EAST PAULDING ROAD FORT WAYNE IN 46816 243-01 901 802185314 BRIGGS KESHA 19617 CARRIE AVE DETROIT MI 48234 243-01 901 802185785 LUDWICK M KIRK 47 BUCKTHORN DRIVE LITTLETON CO 80127 243-01 901 802185967 O'NEILL TERESA M 6552 SOUTHWEST HICKMAN LAN PORTLAND OR 97223 243-01 901 802186528 ZENTZ WILLIAM ARLEY 30905 WINDSOR WESTLAND MI 48185 243-01 901 802186767 REILLY MICHAEL J 1053 SCHOOL STREET INDIANA PA 15701 243-01 901 802187088 BLACK PETER J 439 TERHUNE ROAD PRINCETON NJ 08540 243-01 901 802187096 ANTHONY SHEILA V 10 DELANEY CIRCLE SEABROOK SC 29940 243-01 901 802187229 SWINDLE WILLIAM C 912 EAST VERNA GONZALES LA 70737 243-01 901 802188052 LACORTE CHARLES 3711 RANCHWOOD ROAD ORLANDO FL 32802 243-01 901 802188383 PIERSON SUNG JA 1696 ROSEMONT AVE COLUMBUS OH 43229 243-01 901 802190520 PERRI MATTHEW M 3307 ROESNER DRIVE MARKHAM IL 60423 243-01 901 802190595 MANNING EUGENE 327 SMALLWOOD STREET BALTIMORE MD 21223 243-01 901 802190892 PUCKETT RAYMOND 107 SYCAMORE STREET WINCHESTER KY 40391 243-01 901 802191411 TRIPPETT CHARLES D II 141 E EMERLING AVE AKRON OH 44301 243-01 901 802191551 NECAISE DAVID J 5304 LOWER BAY ROAD BAY ST LOUI MS 39520 243-01 901 802192187 BIRD DAVID E 6824 WHITMAN DRIVE BUENA PARK CA 90620 243-01 901 802192625 THORPE DONNA 105 OAK COURT JOHNSON CIT TX 78636 243-01 901 802192765 HARDIN LENORA M 516 CAMBLIN AVE PEORIA IL 61603 243-01 901 802193276 HEYWARD JAMES 214 PALMETTO AVENUE VARNVILLE SC 29944 243-01 901 802193995 BONNER EALON 500 CURTIN AVENUE PITTSBURGH PA 15210 243-01 901 802194449 JENKINS GLORIA ANN 2583 OLD LELAND ROAD GREENVILLE MS 38703 243-01 901 802194787 FERRI WILLIAM V RR7 BOX 7545 MOSCOW PA 18444 243-01 901 802196709 JONES LUCINDA 179 NORTH DEXTER ROAD PARKMAN ME 04443 243-01 901 802196949 MAZZIE WILLIAM F 40 GRANT AVENUE ISLIP NY 11751 243-01 901 802198580 VALDEZ ERNIE K 3574 BURCHVALE ROAD WENATCHEE WA 98801 243-01 901 802198838 BRANCH WILLIAM R 4925 DEL PRADO BOULEVARD CAPE CORAL FL 33904 243-01 901 802199315 PICOU WILTON J 2020 BELLA CLARE DRIVE ST LOUIS MO 63136 243-01 901 802199547 KINSEY LOUISE A 130 BETHEA STREET WALTERBORO SC 29488 243-01 901 802199828 OLIVER RICHARD A 6320 GUYER AVENUE PHILADELPHI PA 19142 243-01 901 802200840 PITTS ROY S 14815 HALE AVE CLEVELAND OH 44110 243-01 901 802201178 JOHNSON EARL 220 GRIGGS SE GRAND RAPID MI 49507 243-01 901 802201186 MCCUBBINS PHYLLIS C 1053 WATER OAK ROAD CALLANDS VA 24530 243-01 901 802201400 PRIDEMORE JOHN H 1112 TULIP STREET MITCHELL IN 47446 243-01 901 802201699 SCHALTENBRAN WALTER 162 ORMSBY AVENUE PITTSBURGH PA 15210 243-01 901 802201814 BELLE BRANCH THEODORE ROB 12202 FLOWERS ROAD STONEY CREE VA 23882 243-01 901 802202291 BARNES KAREN 604 FIFTH STREET FORT WAYNE IN 46808 243-01 901 802203323 BELENSKI FREDERICK 2380 MINGO TRAIL AKRON OH 44312 243-01 901 802203752 MCAVOY PENNY 2329 & 2331 N KENWOOD INDIANAPOLI IN 46208 243-01 901 802203810 MCAVOY PENNY 2349 & 2351 N KENWOOD AVE INDIANAPOLI IN 46208 243-01 901 802204164 KLOPSTEIN GARY E 205 FAIRVEIW ST WATERTOWN WI 53094 243-01 901 802204503 KUNTZ DENNIS L 1647 NORTH CHAUCER WAY EAGLE ID 83616 243-01 901 802205039 PRYOR CAROLYN 6156 BEHLE ST LOUIS MO 63135 243-01 901 802205641 GHOLSON CARL 1922 EAST 28TH STREET BALTIMORE MD 21218 243-01 901 802206425 DUNCAN DANNY 811 NICHOLAS ST DEFIANCE OH 43512 243-01 901 802207506 THOMPSON MICHAEL A 610 GUINN STREET CLOVER SC 29710 243-01 901 802208249 JOHNSON NADINE 30 ROBIN DRIVE ELIZABETHTO NC 28337 243-01 901 802209577 GEOFFROY CARL 6 LYMAN STREET WEST SPRING MA 01089 243-01 901 802211078 CASTILLO RICHARD R 4719 ANGELS POINT LA MESA CA 91941 243-01 901 802211144 GRUNZA BRIAN K 108 WEST MOUNTAIN ROAD OLYPHANT PA 18447 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-01 901 802175315 48,000.00 48,000.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 80.0 243-01 902 802175703 200,000.00 200,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 66.6 243-01 901 802175810 100,000.00 100,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 69.4 243-01 901 802176461 33,000.00 33,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 75.0 243-01 902 802176933 152,000.00 152,000.00 0.00 10/01/1999 09/01/2024 300.00 10/01/99 60.8 243-01 901 802177105 82,800.00 82,800.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 90.0 243-01 901 802179390 50,000.00 50,000.00 0.00 09/24/1999 08/24/2029 179.74 09/24/99 80.0 243-01 901 802179564 87,400.00 87,400.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 79.9 243-01 901 802179663 57,720.00 57,720.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 80.0 243-01 901 802180919 30,000.00 30,000.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 56.0 243-01 901 802181206 63,000.00 63,000.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 90.0 243-01 901 802182329 23,000.00 23,000.00 0.00 09/16/1999 08/16/2019 239.47 09/16/99 90.0 243-01 901 802184671 61,800.00 61,800.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 74.3 243-01 901 802184937 67,150.00 67,150.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 85.0 243-01 901 802185314 51,000.00 51,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 85.0 243-01 901 802185785 55,000.00 55,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 81.8 243-01 901 802185967 28,700.00 28,700.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 84.8 243-01 901 802186528 67,700.00 67,700.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 57.3 243-01 901 802186767 81,200.00 81,200.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 70.0 243-01 901 802187088 135,642.00 135,642.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 85.9 243-01 901 802187096 83,700.00 83,700.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 90.0 243-01 901 802187229 26,000.00 26,000.00 0.00 09/18/1999 08/18/2009 119.54 09/18/99 72.2 243-01 901 802188052 30,000.00 30,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 75.0 243-01 901 802188383 55,250.00 55,219.48 0.00 09/23/1999 08/23/2014 179.70 11/23/99 85.0 243-01 901 802190520 52,800.00 52,800.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.0 243-01 901 802190595 37,500.00 37,500.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 75.0 243-01 901 802190892 104,000.00 104,000.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 80.0 243-01 901 802191411 28,000.00 28,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 47.4 243-01 901 802191551 42,500.00 42,500.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 85.0 243-01 901 802192187 29,762.00 29,762.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 89.9 243-01 901 802192625 50,400.00 50,400.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 80.0 243-01 901 802192765 20,800.00 20,800.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 84.8 243-01 901 802193276 27,200.00 27,200.00 0.00 09/19/1999 08/19/2029 359.57 09/19/99 80.0 243-01 901 802193995 34,200.00 34,200.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 90.0 243-01 901 802194449 25,000.00 25,000.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 67.5 243-01 901 802194787 51,000.00 50,961.77 0.00 09/01/1999 08/01/2014 179.00 10/01/99 52.7 243-01 901 802196709 28,000.00 28,000.00 0.00 08/01/1999 07/01/2024 298.00 09/01/99 80.0 243-01 901 802196949 37,040.00 37,040.00 0.00 08/20/1999 07/20/2014 178.59 08/20/99 86.7 243-01 901 802198580 33,350.00 33,328.52 0.00 10/01/1999 09/01/2014 180.00 12/01/99 89.4 243-01 901 802198838 81,250.00 81,250.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 63.9 243-01 901 802199315 51,800.00 51,800.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 84.9 243-01 901 802199547 63,200.00 63,200.00 0.00 08/26/1999 07/26/2029 358.78 10/26/99 80.0 243-01 901 802199828 45,050.00 45,050.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 85.0 243-01 901 802200840 60,800.00 60,800.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 80.0 243-01 901 802201178 62,400.00 62,400.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 80.0 243-01 901 802201186 27,625.00 27,625.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 85.0 243-01 901 802201400 53,600.00 53,600.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 80.0 243-01 901 802201699 39,950.00 39,950.00 0.00 09/10/1999 08/10/2029 359.28 09/10/99 85.0 243-01 901 802201814 60,350.00 60,350.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 85.0 243-01 901 802202291 42,400.00 42,319.37 0.00 09/05/1999 08/05/2029 359.11 10/05/99 80.0 243-01 901 802203323 12,862.00 12,862.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 85.0 243-01 901 802203752 45,000.00 45,000.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 61.6 243-01 901 802203810 45,000.00 45,000.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 64.2 243-01 901 802204164 38,300.00 38,300.00 0.00 09/17/1999 08/17/2019 239.51 09/17/99 85.0 243-01 901 802204503 37,400.00 37,400.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.8 243-01 901 802205039 52,000.00 52,000.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 80.0 243-01 901 802205641 40,495.00 40,465.48 0.00 08/27/1999 07/27/2014 178.82 09/27/99 80.9 243-01 901 802206425 60,000.00 60,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 80.0 243-01 901 802207506 47,200.00 47,200.00 0.00 09/20/1999 08/20/2024 299.61 09/20/99 80.0 243-01 901 802208249 22,500.00 22,500.00 0.00 09/27/1999 08/27/2019 239.84 09/27/99 75.0 243-01 901 802209577 93,500.00 93,500.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 74.8 243-01 901 802211078 106,400.00 106,400.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 75.0 243-01 901 802211144 51,600.00 51,600.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 77.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-01 901 802175315 12.750 521.61 243-01 902 802175703 11.850 2,034.16 243-01 901 802175810 11.000 1,136.60 243-01 901 802176461 11.350 323.02 243-01 902 802176933 13.600 1,783.33 243-01 901 802177105 10.650 766.71 243-01 901 802179390 13.425 569.76 243-01 901 802179564 13.250 983.93 243-01 901 802179663 12.100 598.16 243-01 901 802180919 10.000 289.51 243-01 901 802181206 10.650 583.36 243-01 901 802182329 11.400 243.70 243-01 901 802184671 11.500 612.00 243-01 901 802184937 12.100 695.89 243-01 901 802185314 13.500 584.16 243-01 901 802185785 11.500 642.50 243-01 901 802185967 12.750 311.88 243-01 901 802186528 9.250 556.95 243-01 901 802186767 10.850 764.10 243-01 901 802187088 12.500 1,541.08 243-01 901 802187096 10.150 743.82 243-01 901 802187229 9.900 342.15 243-01 901 802188052 12.300 315.53 243-01 901 802188383 11.750 557.70 243-01 901 802190520 10.900 596.81 243-01 901 802190595 12.850 410.43 243-01 901 802190892 12.700 1,126.11 243-01 901 802191411 12.500 298.83 243-01 901 802191551 11.650 500.54 243-01 901 802192187 10.650 275.59 243-01 901 802192625 9.900 438.58 243-01 901 802192765 12.350 254.34 243-01 901 802193276 12.750 295.58 243-01 901 802193995 9.750 293.83 243-01 901 802194449 10.400 274.80 243-01 901 802194787 12.100 528.53 243-01 901 802196709 13.750 331.71 243-01 901 802196949 11.900 378.15 243-01 901 802198580 11.150 321.39 243-01 901 802198838 11.200 786.07 243-01 901 802199315 12.350 546.82 243-01 901 802199547 13.450 721.41 243-01 901 802199828 12.600 484.30 243-01 901 802200840 12.500 648.89 243-01 901 802201178 10.000 547.60 243-01 901 802201186 11.500 273.57 243-01 901 802201400 10.850 504.38 243-01 901 802201699 12.600 429.47 243-01 901 802201814 10.850 567.90 243-01 901 802202291 9.500 356.52 243-01 901 802203323 12.850 140.77 243-01 901 802203752 11.000 428.55 243-01 901 802203810 11.000 428.55 243-01 901 802204164 11.600 411.08 243-01 901 802204503 9.900 325.45 243-01 901 802205039 10.650 481.51 243-01 901 802205641 13.400 460.65 243-01 901 802206425 12.000 617.17 243-01 901 802207506 12.500 514.65 243-01 901 802208249 13.100 265.21 243-01 901 802209577 10.600 862.28 243-01 901 802211078 10.100 1,149.90 243-01 901 802211144 9.150 420.77
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 6 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-01 901 802211342 CLAY DONALD O 3302 SCATHELOCKE DRIVE PITTSBURGH PA 15235 243-01 901 802211615 BUSHEY ADAM 9448 TOWER RD KALKASKA MI 49646 243-01 901 802211813 WYATT KENNETH R 153 CANDLEWYCK PLACE HURRICANE WV 25526 243-01 901 802211821 QUATTLEBAUM CLYDE 130 NORTH OAK RD WELLSTON MI 48968 243-01 901 802212506 ISLAM ROSALIE 4921 LOCUST STREET PHILADELPHI PA 19139 243-01 901 802213108 BRAY ARTHUR 2844 E 98TH ST CLEVELAND OH 44104 243-01 901 802214031 PACHECO BETTY 110 MOUNTAIN MEADOW ROAD CIMARRON NM 87714 243-01 901 802214890 WASHBURN LAURIE A ROUTE 1 BOX 228 F GUTHERIE MN 56461 243-01 901 802215053 SNELL CALVIN 5724 BEANPOLE CIRCLE FARMINGTON NY 14425 243-01 901 802216168 DOZIER MAREESHA 11705 11707 GRIFFING AVE S CLEVELAND OH 44120 243-01 901 802216523 ADAMS THOMAS D 3251 PLANTATION ROAD CALLAHAN FL 32011 243-01 901 802216929 CRAIG JOHNNIE M 273 SOUTH HILL MEMPHIS TN 38109 243-01 901 802216960 COVINGTON CINDY FAYE 8276 NC 27 WEST COATS NC 27512 243-01 901 802217299 HOCKING JAMES P 50 EDWARD J ROY DRIVE #21 MANCHESTER NH 03104 243-01 901 802217380 ERICKSON JAN E 619 E TAMARACK ST IRONWOOD MI 49938 243-01 901 802217562 SCHERBARTH LARRY G 8506 HARRISON COURT DENVER CO 80229 243-01 901 802218297 EDMAN NIDA 3818 14TH AVENUE SOUTH SAINT PETER FL 33711 243-01 901 802218784 SUMMERS WILLIAM T 202 BOULDER COURT COWPENS SC 29330 243-01 901 802219154 CARROLL TIMOTHY S 24547 HWY 15 DASSEL MN 55325 243-01 901 802219899 FISCUS JONATHON 256 EAST COLUMBIA STREET DANVILLE IN 46122 243-01 901 802220087 WAKEFIELD THOMAS 55 CENTER STREET PATCHOGUE NY 11772 243-01 901 802220269 ANDRADE MICHAEL J 519 BLUE JAY DRIVE HAYWARD CA 94544 243-01 901 802220475 SHANNON MARIA JULI A 229 PINTAIL LANE COLUMBIA SC 29223 243-01 901 802220699 BARRETO MANUEL 123 STATE STREET OSSINING NY 10562 243-01 901 802220921 ARPASI VINCENT 19807 GULF BOULEVARD 128 INDIAN SHOR FL 33785 243-01 901 802221390 TAYLOR WILLIE 8810 GREER ROAD LYLES TN 37098 243-01 901 802221416 RICE MARTIN 2047 S DELAWARE ST ALLENTOWN PA 18103 243-01 902 802221531 MCNEILL JAMES 279 281 285 289 INGRAM 121 FAYETTEVILL NC 28301 243-01 901 802221945 MAIER THOMAS 37 RIDGELY ROAD SMITHTOWN NY 11787 243-01 900 802221960 FITZPATRICK JAMES EUGENE 1237 MONTEREY STREET PITTSBURGH PA 15212 243-01 901 802221978 SELLERS MARGARET 383 OLD CHESTERFIELD HWY SOCIETY HIL SC 29593 243-01 901 802222398 HOBBS GLADYS W 2078 FARMINGTON RD HARRINGTON DE 19952 243-01 901 802223131 WALTON DERRICK 1340 RIDE LANE COLORADO SP CO 80916 243-01 901 802223685 FRENCH VIBERT 69 12 HILLMEYER AVENUE FAR ROCKAWA NY 11692 243-01 901 802224022 LARDILL DORIS 3060 EDGEHILL RD CLEVELAND H OH 44118 243-01 901 802224220 HICKMAN JERRY JOE 218-A ROUTE 2 MANNING SC 29102 243-01 901 802224386 NASVYTIS ARUNAS A 9617 SILK AVE CLEVELAND OH 44102 243-01 901 802224543 SALVANT CYRIL E 17943 SPRINGFIELD AVE HOMEWOOD IL 60430 243-01 901 802224816 BROWN KEITH STANTON 504 EAST JEFFERSON AUGUSTA MI 49012 243-01 901 802224865 STRACHAN SCOTT 21 QUAIL RUN ROAD YORK PA 17402 243-01 901 802225029 HOFFMAN JANE R RD 1 BOX 1032 PULASKI PA 16143 243-01 901 802225953 VENABLES SCOTT A 543 COOPER STREET LAUREL DE 19956 243-01 901 802226076 ALVAREZ SANTOS B. 2155 MALVINA LINCOLN PAR MI 48146 243-01 901 802226753 WRACK IRENE J 13593 MEYERS DETROIT MI 48227 243-01 901 802226787 PATRICK ROSA NELL 41 PO BOX LOOKOUT WV 25868 243-01 901 802226829 BAIN TAMMY J 536 BELMIST COURT DUNEDIN FL 34698 243-01 901 802226902 BURGER JEFF 1707 EAST IDELL ST TAMPA FL 33604 243-01 901 802227223 LAND RHONDA G 12344 TERRA CEIA AVE NEW PORT RI FL 34654 243-01 901 802227322 STRYER MARK 46 PINE TREE ROAD STOUGHTON MA 02072 243-01 901 802229153 GERALD DAVID 19 JENNIFER LANE BURLINGTON NJ 08016 243-01 901 802229294 PIQUERO JOHNNY 15401 SW 74TH CIRCLE CT #3 MIAMI FL 33193 243-01 901 802229435 JANCETIC GEORGE A 4001 NEPTUNE DRIVE SE ST PETERSBU FL 33705 243-01 901 802229666 BROWN TODD M 606 WILLOWBROOK ROAD ALLENTOWN PA 18103 243-01 901 802231316 PRETTYMAN RUPERT L 3543 WEST CAMBRIDGE DRIVE SALT LAKE C UT 84119 243-01 901 802231621 YOUNG THOMAS E 1847 PIPERS GAP ROAD MOUNT AIRY NC 27030 243-01 901 802231639 MOBLEY BERTHA J 1838 SANTUC DR UNION SC 29031 243-01 901 802231969 CAMPBELL MATTHEW K 56 WESTWOOD AVENUE EAST LONGME MA 01028 243-01 901 802232264 TAYLOR RAYMOND LEE 1078 SECOND STREET PITKIN LA 70656 243-01 901 802232355 UNDERWOOD RICHARD G 610 CHERRY AVE WILLIAMSTOW WV 26187 243-01 901 802232488 MCCOY SHARON 421 TOWNSEND AVE COLUMBUS OH 43223 243-01 901 802232660 MILLER BETTYE J 3658 BULLS BAY HIGHWAY JACKSONVILL FL 32220 243-01 901 802233429 SMITH ASIA 14605 116TH AVENUE JAMAICA NY 11436 243-01 901 802233445 PATTON MICHAEL LEE 1527 1529 WESTOVER ROAD ROANOKE VA 24015 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio --------------------------------------------------------------------------------------------------------------------------- 243-01 901 802211342 32,250.00 32,250.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 80.5 243-01 901 802211615 56,900.00 56,900.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 84.9 243-01 901 802211813 183,200.00 183,200.00 0.00 09/12/1999 08/12/2014 179.34 09/12/99 80.0 243-01 901 802211821 28,500.00 28,500.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 67.8 243-01 901 802212506 35,000.00 35,000.00 0.00 09/24/1999 08/24/2019 239.74 09/24/99 64.8 243-01 901 802213108 48,500.00 48,500.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 66.4 243-01 901 802214031 11,000.00 11,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 81.6 243-01 901 802214890 45,900.00 45,900.00 0.00 09/02/1999 08/02/2019 239.01 09/02/99 85.0 243-01 901 802215053 102,200.00 102,049.01 0.00 09/01/1999 08/01/2029 359.00 10/01/99 85.8 243-01 901 802216168 51,000.00 51,000.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 85.0 243-01 901 802216523 25,000.00 25,000.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 41.6 243-01 901 802216929 39,000.00 39,000.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 65.0 243-01 901 802216960 66,250.00 66,250.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 77.9 243-01 901 802217299 42,000.00 42,000.00 0.00 09/16/1999 08/16/2029 179.47 09/16/99 75.0 243-01 901 802217380 35,700.00 35,700.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 85.0 243-01 901 802217562 77,500.00 77,500.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 79.0 243-01 901 802218297 40,875.00 40,875.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 75.0 243-01 901 802218784 82,800.00 82,800.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 90.0 243-01 901 802219154 90,100.00 90,100.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 85.0 243-01 901 802219899 118,400.00 118,400.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 80.0 243-01 901 802220087 106,400.00 106,400.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 80.0 243-01 901 802220269 30,900.00 30,773.92 0.00 09/01/1999 08/01/2019 239.00 10/01/99 81.8 243-01 901 802220475 64,600.00 64,600.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 85.0 243-01 901 802220699 105,000.00 105,000.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 75.0 243-01 901 802220921 30,000.00 30,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 36.5 243-01 901 802221390 56,950.00 56,950.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 85.0 243-01 901 802221416 51,000.00 51,000.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 85.0 243-01 902 802221531 100,000.00 100,000.00 0.00 10/01/1999 09/01/2024 300.00 10/01/99 60.4 243-01 901 802221945 35,000.00 35,000.00 0.00 09/19/1999 08/19/2019 239.57 09/19/99 24.3 243-01 900 802221960 25,630.00 25,630.00 0.00 09/02/1999 08/02/2009 119.01 09/02/99 50.7 243-01 901 802221978 32,300.00 32,300.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 85.0 243-01 901 802222398 90,000.00 90,000.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 90.0 243-01 901 802223131 114,300.00 114,300.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 90.0 243-01 901 802223685 52,450.00 52,198.95 0.00 08/28/1999 07/28/2014 178.85 09/28/99 85.0 243-01 901 802224022 96,000.00 96,000.00 0.00 09/19/1999 08/19/2029 359.57 09/19/99 80.0 243-01 901 802224220 34,800.00 34,800.00 0.00 09/20/1999 08/20/2024 299.61 09/20/99 80.0 243-01 901 802224386 100,800.00 100,800.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 80.0 243-01 901 802224543 60,000.00 60,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 79.6 243-01 901 802224816 22,000.00 22,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 84.1 243-01 901 802224865 30,000.00 30,000.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 89.9 243-01 901 802225029 160,000.00 160,000.00 0.00 09/23/1999 08/23/2019 239.70 09/23/99 80.0 243-01 901 802225953 63,750.00 63,750.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 85.0 243-01 901 802226076 80,000.00 80,000.00 0.00 09/25/1999 08/25/2029 179.77 09/25/99 80.0 243-01 901 802226753 55,000.00 55,000.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 87.3 243-01 901 802226787 27,500.00 27,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 57.2 243-01 901 802226829 14,150.00 14,150.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 85.0 243-01 901 802226902 26,200.00 26,200.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 79.3 243-01 901 802227223 18,375.00 18,375.00 0.00 09/09/1999 08/09/2009 119.24 09/09/99 75.0 243-01 901 802227322 55,100.00 55,100.00 0.00 09/23/1999 08/23/2019 239.70 09/23/99 84.9 243-01 901 802229153 38,600.00 38,600.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 80.9 243-01 901 802229294 60,200.00 60,200.00 0.00 09/30/1999 08/30/2014 179.93 09/30/99 70.0 243-01 901 802229435 60,000.00 60,000.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 80.0 243-01 901 802229666 106,500.00 106,500.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 75.0 243-01 901 802231316 29,000.00 29,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 83.8 243-01 901 802231621 25,000.00 25,000.00 0.00 10/01/1999 09/01/2009 120.00 10/01/99 62.5 243-01 901 802231639 29,500.00 29,500.00 0.00 09/27/1999 08/27/2019 239.84 09/27/99 69.4 243-01 901 802231969 140,000.00 140,000.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 66.6 243-01 901 802232264 31,200.00 31,200.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 80.0 243-01 901 802232355 44,000.00 44,000.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 77.1 243-01 901 802232488 63,750.00 63,724.27 0.00 09/23/1999 08/23/2029 359.70 11/23/99 79.6 243-01 901 802232660 43,400.00 43,400.00 0.00 09/25/1999 08/25/2024 299.77 09/25/99 70.0 243-01 901 802233429 141,800.00 141,800.00 0.00 09/03/1999 08/03/2029 179.05 09/03/99 85.9 243-01 901 802233445 98,800.00 98,800.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- 243-01 901 802211342 10.350 353.50 243-01 901 802211615 11.150 548.33 243-01 901 802211813 10.250 1,641.66 243-01 901 802211821 8.900 287.37 243-01 901 802212506 10.600 351.79 243-01 901 802213108 9.250 399.00 243-01 901 802214031 12.900 138.45 243-01 901 802214890 12.470 520.52 243-01 901 802215053 13.700 1,186.71 243-01 901 802216168 12.600 548.26 243-01 901 802216523 8.900 223.33 243-01 901 802216929 12.240 408.38 243-01 901 802216960 13.350 853.54 243-01 901 802217299 8.750 330.41 243-01 901 802217380 12.350 376.86 243-01 901 802217562 12.000 797.17 243-01 901 802218297 10.600 376.96 243-01 901 802218784 10.900 782.27 243-01 901 802219154 9.150 734.71 243-01 901 802219899 12.700 1,282.04 243-01 901 802220087 10.850 1,001.23 243-01 901 802220269 11.500 329.53 243-01 901 802220475 12.600 694.47 243-01 901 802220699 10.350 948.72 243-01 901 802220921 11.000 340.98 243-01 901 802221390 11.150 593.66 243-01 901 802221416 11.850 518.71 243-01 902 802221531 12.350 1,079.18 243-01 901 802221945 11.250 367.24 243-01 900 802221960 10.600 347.28 243-01 901 802221978 12.900 406.55 243-01 901 802222398 9.650 766.64 243-01 901 802223131 11.300 1,114.49 243-01 901 802223685 12.500 646.46 243-01 901 802224022 12.750 1,043.23 243-01 901 802224220 12.750 385.95 243-01 901 802224386 12.300 1,060.18 243-01 901 802224543 11.600 598.76 243-01 901 802224816 10.600 244.55 243-01 901 802224865 11.400 317.86 243-01 901 802225029 8.400 1,378.41 243-01 901 802225953 8.400 485.67 243-01 901 802226076 11.500 792.23 243-01 901 802226753 10.150 596.09 243-01 901 802226787 9.000 278.92 243-01 901 802226829 12.350 173.02 243-01 901 802226902 10.000 281.55 243-01 901 802227223 13.980 285.08 243-01 901 802227322 10.750 559.39 243-01 901 802229153 9.000 391.51 243-01 901 802229294 11.850 716.70 243-01 901 802229435 10.750 560.09 243-01 901 802229666 10.500 974.20 243-01 901 802231316 11.000 329.61 243-01 901 802231621 10.000 330.38 243-01 901 802231639 11.000 304.50 243-01 901 802231969 9.000 1,419.97 243-01 901 802232264 12.250 379.49 243-01 901 802232355 8.650 437.16 243-01 901 802232488 12.950 702.71 243-01 901 802232660 14.000 522.43 243-01 901 802233429 12.400 1,502.38 243-01 901 802233445 9.750 848.84
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 7 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-01 901 802233544 GATES DEMPSEY 1886 S ORLEANS STREET MEMPHIS TN 38106 243-01 901 802233767 ORTEGA EMILIO J 259 DRAPER ST NORTHEAST SALEM OR 97301 243-01 901 802234179 GAETANO CARL ANTHONY 2834 FOREST GREEN DRIVE SO LAKELAND FL 36150 243-01 901 802234229 CRANDALL TIMOTHY 19 SAGEFIELD DRIVE CANDLER NC 28715 243-01 901 802234443 TALLENT DONNA ROUTE 2 BOX 132 VAN ALSTYNE TX 75495 243-01 901 802234518 STUBBLEFIELD DAVID E 2777 WHITE OAK CHURCH RD MORRISTOWN TN 37813 243-01 901 802234740 TISDELLE DAVID 11134 MEADOWBROOK WARREN MI 48093 243-01 901 802234781 COLLINS THOMAS R 127 KINGSCLERE ROAD SOUTHAMPTON PA 18966 243-01 901 802235358 HICKSON RICHARD 76 HAMPDEN STREET CHESTER MA 01011 243-01 901 802236422 WASHINGTON SHONDA L 22 BRIGHTON DR AKRON OH 44301 243-01 901 802236547 ZAYAITZ EVELYN RD 1 BOX 113 GREENTOWN PA 18426 243-01 901 802237826 ANDERSON DONNA 17 CROFOOT TRAIL ASHEVILLE NC 28804 243-01 901 802238766 LUTZ JOHN H 5322 ORCHARD STREET PISCATAWAY NJ 08854 243-01 901 802238782 DISOTELL JERRY 164 KIM DRIVE MELVILLE LA 71353 243-01 901 802241216 FERRY LAVERN 136 S CLAY ST COLDWATER MI 49036 243-01 901 802241273 TVEDT JOAN 153 14TH STREET PACIFIC GRO CA 93950 243-01 901 802241406 ROBBINS ERIC L 419 DURRANCE STREET PUNTA GORDA FL 33950 243-01 901 802241448 SALES FRED M 412 5TH AVENUE LEHIGH ACRE FL 33972 243-01 901 802242081 FOX ROBERT DONALD 3992 OLD ALBA RD GAYLORD MI 49735 243-01 900 802242107 HOWE RALPH H RD 5 BOX 107AA TITUSVILLE PA 16354 243-01 901 802242131 EDWARDS LEE BERT 14119 CHANDLER PARK DETROIT MI 48213 243-01 901 802242412 COUCH SHEILA 18252 STANSBURY DETROIT MI 48235 243-01 901 802242479 BORIS LORI A 8295 NORTHGATE DRIVE ROME NY 13440 243-01 901 802243063 JAMES JOHN EDWIN 103 ELLIOT DRIVE BRIDGEVILLE DE 19933 243-01 901 802243097 MOODY ELIZABETH J 13 WILLIAM STREET SPARKILL NY 10976 243-01 901 802243113 JULIAN BRIAN D 119 S CLINTON STREET ALEXANDRIA IN 46001 243-01 901 802243279 COLLINS KENNETH JR 338 LIDYS ROAD PITTSTON PA 18641 243-01 901 802243683 CASWELL KEVIN D 2059 BONNIE LANE FOREST GROV OR 97116 243-01 901 802244384 LOMBARDO GEORGE 3 MILL LANE SAUGERTIES NY 12477 243-01 901 802245860 SUTTON ROSA 3205 MYSYLVIA SAGINAW MI 48601 243-01 901 802245951 YBARRA ISABEL 2736 OLD TAMPA HIGHWAY LAKELAND FL 33801 243-01 901 802246082 BENTLEY MARY 447 EAST STREET NEW BRITAIN CT 06052 243-01 901 802246124 GRAHAM WILLIAM H JR 315 GRANT STREET WYOMING DE 19934 243-01 901 802246272 SHELTON DONNIE 455 FEWS BRIDGE RD TAYLORS SC 29687 243-01 901 802246330 SHADE DAYLE 1725 3RD ST WARREN OH 44485 243-01 901 802246355 PREZZY MICHELLE 132 SAVANT STREET ORANGEBURG SC 29115 243-01 901 802246447 TAND BARBARA 9205 WINONA CT RICHMOND VA 23060 243-01 901 802246488 BAKER DARRIN 9560 EAST 38TH STEREET INDIANAPOLI IN 46236 243-01 901 802247148 HUNNICUTT LARRY L 133 VALLEY LANE LEXINGTON SC 29071 243-01 901 802247338 RODDENBERRY CHARLES R 239 SOUTH WOLFE POINT LECANTO FL 34461 243-01 901 802248260 KNOLL CHARLIE E 929 MILLSHORE DRIVE CHULUOTA FL 32766 243-01 901 802248278 DINWIDDIE CLOVIS 830 OURAY STREET AURORA CO 80011 243-01 901 802248401 BLUE PRESTON 2201 EAST SPRING PLACE LANDOVER MD 20785 243-01 901 802249219 GOODMAN DAVID F 1120 NORTH FIFTH STREET STROUDSBURG PA 18360 243-01 901 802249342 REICH ALLAN 1 NORTH HAMPTON GATE BETHPAGE NY 11714 243-01 901 802249524 WILLIAMS STEVEN 648 AVENUE P SOUTHWEST WINTER HAVE FL 33880 243-01 901 802249680 MERRILL CYNTHIA 161 MAID MARION LANE LEXINGTON NC 27292 243-01 901 802249987 COMBS ROBBIE 3804 BOGARDIS AUSTIN IN 47102 243-01 901 802250308 REINERT ROBERT L 2835 NORTH GALE ST INDIANAPOLI IN 46218 243-01 901 802250480 MULLINS EDWARD M 678 OAKWOOD DRIVE DUNEDIN FL 34698 243-01 901 802250530 ARMSTRONG CHRISTOPHE W 252 WINTHROP STREET TORRINGTON CT 06790 243-01 901 802250639 MACBAN LANAE S 9590 SEDONA HILLS COURT LAS VEGAS NV 89147 243-01 901 802250837 SMOCK CATHY S 3022 EAST RAYMOND STREET INDIANAPOLI IN 46203 243-01 901 802251090 MCMANUS MANDY E 501 KELLY MILLER ROAD WINNSBORO SC 29180 243-01 901 802251215 STORM MARGARET M 8396 FENTON WAY ARVADA CO 80003 243-01 901 802251256 KING VERNEY B 7760 HUNTHAVEN SAN DIEGO CA 92114 243-01 901 802251744 HICKS PAUL A G 508 EAST OAK STREET NORRISTOWN PA 19401 243-01 901 802252031 COLON LISSETTE 3761 DAYTON AVE LORAIN OH 47052 243-01 901 802252056 RIOS ANA L 1007 E 34TH ST LORAIN OH 44055 243-01 901 802252171 CAPPS LARRY 3498 AMELIA STREET LAKE WALES FL 33853 243-01 901 802252932 LEE JESSE T 1066 PINEWOOD CIRCLE LYNDHURST OH 44124 243-01 901 802253369 FRANKS LAMONT 4251 53 BOTANICAL ST LOUIS MO 63110 243-01 901 802253625 MAHONEY HAZEL M 3700 PERDEW DRIVE LAND O LAKE FL 34639 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-01 901 802233544 32,500.00 32,500.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 65.0 243-01 901 802233767 21,000.00 21,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 47.0 243-01 901 802234179 65,000.00 64,325.73 0.00 09/01/1999 08/01/2014 179.00 10/01/99 77.9 243-01 901 802234229 36,000.00 36,000.00 0.00 09/27/1999 08/27/2019 239.84 09/27/99 80.0 243-01 901 802234443 79,900.00 78,859.31 0.00 10/01/1999 09/01/2019 240.00 10/01/99 69.4 243-01 901 802234518 45,000.00 45,000.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 75.0 243-01 901 802234740 57,800.00 57,800.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 89.9 243-01 901 802234781 35,000.00 35,000.00 0.00 09/03/1999 08/03/2019 239.05 09/03/99 84.9 243-01 901 802235358 42,000.00 42,000.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 70.0 243-01 901 802236422 37,800.00 37,800.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 56.4 243-01 901 802236547 39,000.00 39,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 50.6 243-01 901 802237826 34,425.00 34,425.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 85.0 243-01 901 802238766 149,000.00 149,000.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 66.8 243-01 901 802238782 33,150.00 33,150.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 85.0 243-01 901 802241216 21,000.00 21,000.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 60.0 243-01 901 802241273 73,000.00 73,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 78.3 243-01 901 802241406 11,600.00 11,600.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 87.6 243-01 901 802241448 29,500.00 29,500.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 89.8 243-01 901 802242081 38,500.00 38,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 64.1 243-01 900 802242107 46,800.00 46,800.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 80.0 243-01 901 802242131 75,600.00 75,600.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 90.0 243-01 901 802242412 53,900.00 53,900.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 64.9 243-01 901 802242479 21,000.00 21,000.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 74.8 243-01 901 802243063 15,500.00 15,500.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 89.6 243-01 901 802243097 135,000.00 135,000.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 90.0 243-01 901 802243113 63,750.00 63,750.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 85.0 243-01 901 802243279 43,500.00 43,500.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 67.9 243-01 901 802243683 19,000.00 19,000.00 0.00 09/19/1999 08/19/2014 179.57 09/19/99 89.9 243-01 901 802244384 55,000.00 55,000.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 86.9 243-01 901 802245860 54,400.00 54,400.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 85.0 243-01 901 802245951 15,000.00 15,000.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 60.0 243-01 901 802246082 80,000.00 79,989.96 0.00 08/27/1999 07/27/2014 178.82 09/27/99 79.2 243-01 901 802246124 112,000.00 112,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 80.0 243-01 901 802246272 31,000.00 31,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 68.8 243-01 901 802246330 63,000.00 63,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 90.0 243-01 901 802246355 62,802.00 62,802.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 75.0 243-01 901 802246447 69,560.00 69,560.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 80.0 243-01 901 802246488 73,100.00 73,100.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 85.0 243-01 901 802247148 34,000.00 34,000.00 0.00 09/27/1999 08/27/2024 299.84 09/27/99 85.0 243-01 901 802247338 39,600.00 39,600.00 0.00 09/23/1999 08/23/2024 299.70 09/23/99 90.0 243-01 901 802248260 39,139.00 39,139.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 89.8 243-01 901 802248278 17,100.00 17,100.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.9 243-01 901 802248401 97,750.00 97,750.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 85.0 243-01 901 802249219 36,750.00 36,750.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 70.0 243-01 901 802249342 75,850.00 75,625.70 0.00 08/28/1999 07/28/2014 178.85 09/28/99 81.0 243-01 901 802249524 29,250.00 29,250.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 65.0 243-01 901 802249680 67,600.00 67,600.00 0.00 09/12/1999 08/12/2029 359.34 09/12/99 80.0 243-01 901 802249987 70,200.00 70,200.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 90.0 243-01 901 802250308 41,600.00 41,600.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 80.0 243-01 901 802250480 18,700.00 18,700.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 86.2 243-01 901 802250530 66,500.00 66,500.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 89.8 243-01 901 802250639 40,000.00 40,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 17.3 243-01 901 802250837 35,000.00 35,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 67.3 243-01 901 802251090 30,220.00 30,220.00 0.00 09/18/1999 08/18/2024 299.54 09/18/99 80.0 243-01 901 802251215 43,131.00 43,131.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 90.0 243-01 901 802251256 43,900.00 43,900.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 78.9 243-01 901 802251744 10,000.00 10,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 80.0 243-01 901 802252031 63,000.00 62,966.08 0.00 09/16/1999 08/16/2029 359.47 11/16/99 78.7 243-01 901 802252056 54,000.00 53,975.41 0.00 09/16/1999 08/16/2029 359.47 11/16/99 79.4 243-01 901 802252171 54,000.00 54,000.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 58.6 243-01 901 802252932 165,750.00 165,750.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 85.0 243-01 901 802253369 43,500.00 43,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 75.0 243-01 901 802253625 25,680.00 25,680.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 89.9 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- 243-01 901 802233544 14.040 386.11 243-01 901 802233767 11.400 243.99 243-01 901 802234179 10.080 574.27 243-01 901 802234229 11.400 381.44 243-01 901 802234443 9.350 736.96 243-01 901 802234518 10.250 441.74 243-01 901 802234740 10.900 653.33 243-01 901 802234781 13.450 421.32 243-01 901 802235358 13.200 471.18 243-01 901 802236422 11.850 384.46 243-01 901 802236547 8.000 286.17 243-01 901 802237826 11.650 370.68 243-01 901 802238766 9.500 1,252.87 243-01 901 802238782 10.500 366.44 243-01 901 802241216 12.240 219.90 243-01 901 802241273 10.350 659.59 243-01 901 802241406 12.000 139.22 243-01 901 802241448 11.750 349.32 243-01 901 802242081 10.600 355.06 243-01 900 802242107 12.750 508.57 243-01 901 802242131 9.900 657.86 243-01 901 802242412 12.240 564.40 243-01 901 802242479 12.350 256.79 243-01 901 802243063 11.350 179.59 243-01 901 802243097 10.900 1,275.45 243-01 901 802243113 11.500 631.31 243-01 901 802243279 8.650 432.19 243-01 901 802243683 12.250 199.10 243-01 901 802244384 12.500 624.88 243-01 901 802245860 10.750 507.81 243-01 901 802245951 10.000 144.75 243-01 901 802246082 11.700 804.46 243-01 901 802246124 8.150 833.56 243-01 901 802246272 13.750 379.88 243-01 901 802246330 10.150 559.87 243-01 901 802246355 11.750 633.93 243-01 901 802246447 12.500 742.38 243-01 901 802246488 11.000 696.15 243-01 901 802247148 11.400 343.12 243-01 901 802247338 10.650 378.15 243-01 901 802248260 9.840 373.56 243-01 901 802248278 12.600 211.88 243-01 901 802248401 11.600 975.47 243-01 901 802249219 10.250 329.32 243-01 901 802249342 10.790 852.13 243-01 901 802249524 12.150 304.25 243-01 901 802249680 11.850 687.55 243-01 901 802249987 10.900 663.23 243-01 901 802250308 10.650 385.20 243-01 901 802250480 10.900 211.37 243-01 901 802250530 10.150 590.97 243-01 901 802250639 10.350 395.33 243-01 901 802250837 10.000 307.15 243-01 901 802251090 12.500 329.50 243-01 901 802251215 12.050 445.31 243-01 901 802251256 10.000 385.25 243-01 901 802251744 12.700 124.56 243-01 901 802252031 11.850 640.76 243-01 901 802252056 12.500 576.32 243-01 901 802252171 9.850 515.76 243-01 901 802252932 11.750 1,673.10 243-01 901 802253369 14.150 520.59 243-01 901 802253625 10.400 254.66
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 8 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-01 901 802253880 SCHELL MARIA NANCY 6538 15TH STREET NORTH ST PETERSBU FL 33702 243-01 901 802254151 WEINTRAUB LES 113 FORTY ACRE MOUNTAIN RD DANBURY CT 06811 243-01 901 802254938 BOLES MICHAEL ANTHONY 304 1435 HIGHWAY 61 EAST MAYNARDVILL TN 37807 243-01 901 802255224 PINDELL TERRY L 324 MARYLAND AVE GLEN BURNIE MD 21061 243-01 901 802255521 PRICE CAROL 1330 N LINDEN ST BLOOMINGTON IL 61702 243-01 901 802255943 TOWNSEND BARBARA E. 4478 SEMINOLE DETROIT MI 48214 243-01 901 802256099 FIELDS WILLIAM 19433 FENMORE DETROIT MI 48235 243-01 901 802256313 EYO MAYEN B 104 TERRY PLACE BRIDGEPORT CT 06606 243-01 901 802256644 WILLIAMS JANETTE 19445 FENMORE DETROIT MI 48235 243-01 901 802257154 GASKELL ARTHUR R 6706 MANOR BEACH ROAD NEW PORT RI FL 34652 243-01 901 802257915 JOHNSEN GERALD S 27081 BENIDORM MISSION VIE CA 92692 243-01 901 802257998 JOHNSON WILLIAM A 141 LANTERN LANE KING OF PRU PA 19406 243-01 901 802258210 GRIMES WALTER R 14 LECLAIR STREET NORTH READI MA 01864 243-01 901 802259333 BLANDING REGGIE 313 CLARK STREAM DRIVE ANDERSON SC 29621 243-01 901 802259465 BLACK FELISA B 3629 EAST 113TH STREET CLEVELAND OH 44105 243-01 901 802259697 CHAPPELL PHILLIP 85 FREEDOM LANE HENDERSON NC 27536 243-01 901 802259838 CLAUSELL JIMMY 3424 UNCLE GENES WAY CONYERS GA 30013 243-01 901 802259887 WEBB JAMES 5110 BARKWILL CLEVELAND OH 44127 243-01 901 802260166 JOHNSON JEFFREY L 954 SOUTH 100 WEST OREM UT 84058 243-01 901 802260299 BROWN MARION 8910 STRATHMORE DR HOUSTON TX 77078 243-01 901 802260513 OMAT DONALD 3625 PORTLAND AVENUE TACOMA WA 98404 243-01 901 802261412 COX GREGORY W 1213 VELMA STREET LONGVIEW TX 75602 243-01 901 802261461 GODFREY DOROTHY 1711 PACIFIC AVENUE NORTH FORT FL 33903 243-01 901 802261891 LEWIS FRANK F 3221 LINDA CIRCLE CONYERS GA 30013 243-01 901 802262121 CIFALDI MATTHEW J JR 417 WEST BERRY AVENUE LANSING MI 48910 243-01 901 802262543 BOOTH MARK A 711 HERSHBERGER RD ROANOKE VA 24012 243-01 901 802263459 REINERT ROBERT L 2022 EAST 34TH STREET INDIANAPOLI IN 46218 243-01 901 802263533 PERSINGER GARY 512 SCARLET O'HARA SUMMERSVILL WV 26651 243-01 901 802263699 HARTLINE EVELYN 1210 S BROADWAY ST GENEVA OH 44041 243-01 901 802264150 HARMS DOUGLAS R 1455 CRESTWOOD ROAD ENGLEWOOD FL 34223 243-01 901 802264333 HUNTLEY TODD A 9688 SOUTH CANBERRA DRIVE HIGHLANDS R CO 80126 243-01 901 802264820 MORETTI PETER D 1928 KENNETH AVENUE ARNOLD PA 15068 243-01 901 802265371 COEY BERMAN L 9671 MINK ST REYNOLDSBUR OH 43068 243-01 901 802265488 SAUERS JENNIE M FORT STREET EXTENSION SMITHTON PA 15479 243-01 901 802265512 MAGGIO CHRIS 110 WOODLANE AVENUE WILDWOOD FL 34785 243-01 901 802265686 SCHLANKER CHARLES E 527 SHADY LN DE SOTO MO 63020 243-01 901 802266668 JONES NORMAN 1223 EASY STREET LAKELAND FL 33811 243-01 901 802266742 MUNEZ WILFREDO 2650 W 41ST ST CLEVELAND OH 44102 243-01 901 802266999 PUTNAM TODD D 8269 W HIBBARD OVID MI 48866 243-01 901 802267344 LOUGHREN TIMOTHY C 616 SE SANTA BARBARA PLACE CAPE CORAL FL 33990 243-01 901 802267427 BOWLES SAMUEL T 1145 SUGARTREE DRIVE SOUTH LAKELAND FL 33813 243-01 901 802268169 GARTH MARIA E 36 GUSTO LANE ROOSEVELT NY 11575 243-01 901 802268300 FOURNIER GLENN R 502 WEST NEW YORK SEBRING OH 44672 243-01 901 802268615 ANDERSON JEAN 221 MEADOW ST WALTERBORO SC 29488 243-01 901 802268920 FERGUSON LEONARD M 250 COUNTRY CLUB PARKWAY LEHIGH ACRE FL 33972 243-01 901 802269555 CATANIA PETRINA L 1460 N SANDBURG TERR 2606 CHICAGO IL 60610 243-01 901 802270348 MILLER ALICE M 1671 EASTERN ROAD SOUTH DAYTO FL 32119 243-01 901 802270603 HENRY GARY 2612 TEAL AVENUE SARASOTA FL 34232 243-01 901 802270827 ALVAREZ ARTHUR 3913 ABBEYWOOD AVENUE WHITTIER CA 90601 243-01 901 802270934 ROBINSON KING 502 HANCOCK STREET CLEVELAND TX 77327 243-01 901 802271460 ZIMON BYRON 112 FREMONT AVENUE NORTH TAMPA FL 33606 243-01 901 802271593 CASTEEL SCOTT J 346 SOUTH MAPLE ST ELYRIA OH 44035 243-01 901 802271932 BOOHER JOSEPH J. 2619 BELLEVUE DRIVE FORT WAYNE IN 46825 243-01 901 802272062 GODDARD RICHARD V 180 DARLING ROAD HUDSON ME 04449 243-01 901 802272096 WILLIS DANIEL C 7432 HENRY ROAD VALE NC 28168 243-01 901 802273060 REINERT ROBERT L 2831 GALE STREET INDIANAPOLI IN 46203 243-01 901 802273938 WEISBECKER JAMES R 8148 BRIDGEWATER COURT B WEST PALM B FL 33406 243-01 901 802273953 WILLIAMS CHESTER L RT 2 BOX 221E SNOW HILL NC 28580 243-01 901 802274597 PINGEL GERALD R JR 1676 GENOA STREET AURORA CO 80011 243-01 901 802274928 MONACO VINCENT C 150 FAIRLANE DRIVE OHIOVILLE PA 15052 243-01 901 802275537 MILLARD STEVEN A 5025 ELIZABETH PRESCOTT MI 48756 243-01 901 802276428 CRAVEN DARRELL 243 J S WILLIAMSON COURT NICHOLSON GA 30565 243-01 901 802276659 HAMM RICK L 2 RR BOX 155 MONROVIA IN 46157 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-01 901 802253880 48,300.00 48,300.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 70.0 243-01 901 802254151 38,000.00 38,000.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 90.0 243-01 901 802254938 29,750.00 29,750.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 85.0 243-01 901 802255224 32,000.00 32,000.00 0.00 09/23/1999 08/23/2009 119.70 09/23/99 85.7 243-01 901 802255521 48,000.00 48,000.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 71.6 243-01 901 802255943 34,800.00 34,800.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 84.8 243-01 901 802256099 36,000.00 36,000.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 80.0 243-01 901 802256313 15,000.00 15,000.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 85.1 243-01 901 802256644 26,800.00 26,800.00 0.00 09/10/1999 08/10/2029 359.28 09/10/99 53.6 243-01 901 802257154 39,000.00 39,000.00 0.00 09/06/1999 08/06/2019 239.15 09/06/99 75.0 243-01 901 802257915 30,000.00 30,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 68.1 243-01 901 802257998 141,177.00 141,177.00 0.00 09/06/1999 08/06/2029 179.15 09/06/99 89.9 243-01 901 802258210 56,000.00 56,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 84.5 243-01 901 802259333 29,500.00 29,500.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 79.9 243-01 901 802259465 55,250.00 55,250.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 85.0 243-01 901 802259697 34,000.00 34,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.0 243-01 901 802259838 131,250.00 131,250.00 0.00 08/23/1999 07/23/2014 178.68 08/23/99 75.0 243-01 901 802259887 22,750.00 22,750.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 65.0 243-01 901 802260166 12,000.00 12,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 79.5 243-01 901 802260299 39,200.00 39,200.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 80.0 243-01 901 802260513 16,000.00 16,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 83.7 243-01 901 802261412 38,000.00 37,961.16 0.00 10/01/1999 09/01/2029 360.00 12/01/99 66.6 243-01 901 802261461 39,100.00 39,100.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 85.0 243-01 901 802261891 122,500.00 122,500.00 0.00 08/23/1999 07/23/2029 358.68 09/23/99 70.0 243-01 901 802262121 48,000.00 48,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 72.1 243-01 901 802262543 13,000.00 13,000.00 0.00 09/20/1999 08/20/2009 119.61 09/20/99 84.6 243-01 901 802263459 40,800.00 40,800.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 80.0 243-01 901 802263533 79,050.00 79,050.00 0.00 09/16/1999 08/16/2019 239.47 09/16/99 85.0 243-01 901 802263699 60,000.00 60,000.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 75.0 243-01 901 802264150 255,425.00 255,425.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.0 243-01 901 802264333 21,500.00 21,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.4 243-01 901 802264820 18,800.00 18,800.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 80.9 243-01 901 802265371 10,000.00 10,000.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 76.6 243-01 901 802265488 40,000.00 40,000.00 0.00 09/17/1999 08/17/2019 239.51 09/17/99 74.5 243-01 901 802265512 63,000.00 63,000.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 87.5 243-01 901 802265686 64,800.00 64,800.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 90.0 243-01 901 802266668 20,000.00 20,000.00 0.00 09/27/1999 08/27/2009 119.84 09/27/99 80.0 243-01 901 802266742 42,000.00 42,000.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 75.0 243-01 901 802266999 97,600.00 97,600.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 84.8 243-01 901 802267344 17,850.00 17,850.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 85.0 243-01 901 802267427 30,150.00 30,150.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 85.0 243-01 901 802268169 26,000.00 26,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 64.8 243-01 901 802268300 44,000.00 44,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 80.0 243-01 901 802268615 57,000.00 57,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 71.0 243-01 901 802268920 19,000.00 19,000.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 84.9 243-01 901 802269555 66,000.00 66,000.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 54.0 243-01 901 802270348 45,050.00 45,050.00 0.00 09/10/1999 08/10/2014 179.28 09/10/99 85.0 243-01 901 802270603 57,850.00 57,850.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 65.0 243-01 901 802270827 15,000.00 15,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 38.4 243-01 901 802270934 30,600.00 30,600.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 90.0 243-01 901 802271460 37,000.00 37,000.00 0.00 09/25/1999 08/25/2009 119.77 09/25/99 57.8 243-01 901 802271593 72,900.00 72,900.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 90.0 243-01 901 802271932 72,000.00 72,000.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 80.0 243-01 901 802272062 32,000.00 32,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 48.4 243-01 901 802272096 36,050.00 36,050.00 0.00 09/18/1999 08/18/2024 299.54 09/18/99 70.0 243-01 901 802273060 39,200.00 39,200.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 80.0 243-01 901 802273938 67,500.00 67,500.00 0.00 09/13/1999 08/13/2019 239.38 09/13/99 75.0 243-01 901 802273953 67,500.00 67,500.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 75.0 243-01 901 802274597 42,000.00 42,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 78.6 243-01 901 802274928 85,000.00 85,000.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 85.0 243-01 901 802275537 32,000.00 32,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 80.0 243-01 901 802276428 32,800.00 32,800.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 63.0 243-01 901 802276659 44,000.00 44,000.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-01 901 802253880 9.290 398.75 243-01 901 802254151 10.650 383.22 243-01 901 802254938 10.750 333.48 243-01 901 802255224 8.990 405.19 243-01 901 802255521 12.100 497.43 243-01 901 802255943 12.600 374.11 243-01 901 802256099 13.000 398.23 243-01 901 802256313 12.250 182.45 243-01 901 802256644 10.850 252.19 243-01 901 802257154 12.740 449.71 243-01 901 802257915 11.600 322.00 243-01 901 802257998 10.950 1,339.13 243-01 901 802258210 11.600 657.75 243-01 901 802259333 13.250 350.88 243-01 901 802259465 12.600 593.95 243-01 901 802259697 9.900 363.29 243-01 901 802259838 11.950 1,345.00 243-01 901 802259887 9.850 197.13 243-01 901 802260166 10.600 110.67 243-01 901 802260299 12.250 410.78 243-01 901 802260513 12.000 176.17 243-01 901 802261412 9.150 309.87 243-01 901 802261461 10.750 364.99 243-01 901 802261891 12.900 1,345.53 243-01 901 802262121 8.250 360.61 243-01 901 802262543 11.600 183.52 243-01 901 802263459 10.650 377.80 243-01 901 802263533 10.750 802.54 243-01 901 802263699 11.100 575.93 243-01 901 802264150 11.150 2,461.47 243-01 901 802264333 9.900 229.73 243-01 901 802264820 13.250 211.65 243-01 901 802265371 11.500 116.82 243-01 901 802265488 11.950 439.04 243-01 901 802265512 10.150 559.87 243-01 901 802265686 10.650 600.03 243-01 901 802266668 12.850 296.85 243-01 901 802266742 12.100 435.25 243-01 901 802266999 11.000 929.47 243-01 901 802267344 11.600 209.66 243-01 901 802267427 10.025 324.45 243-01 901 802268169 13.250 333.25 243-01 901 802268300 12.500 469.59 243-01 901 802268615 11.340 557.52 243-01 901 802268920 11.350 220.15 243-01 901 802269555 11.100 633.53 243-01 901 802270348 11.975 462.52 243-01 901 802270603 13.350 655.80 243-01 901 802270827 9.500 156.63 243-01 901 802270934 9.150 249.52 243-01 901 802271460 9.250 473.72 243-01 901 802271593 10.400 661.40 243-01 901 802271932 11.600 718.51 243-01 901 802272062 11.850 380.97 243-01 901 802272096 14.000 433.96 243-01 901 802273060 10.650 362.98 243-01 901 802273938 10.600 678.45 243-01 901 802273953 12.750 733.52 243-01 901 802274597 8.750 371.16 243-01 901 802274928 9.400 708.53 243-01 901 802275537 13.350 362.76 243-01 901 802276428 9.650 279.40 243-01 901 802276659 12.500 499.90
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 9 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-01 901 802276774 BRIDGEMAN SONJA 10108 TRAVERSE DETROIT MI 48234 243-01 901 802276782 JACKSON STELLA GROSSO 2912 VOORHIES AVENUE BROOKLYN NY 11235 243-01 901 802277434 MADDERA LYNDA L 11086 S WINDY PK RIDGE DR SANDY UT 84094 243-01 901 802278200 FARRELL ELWIN MUD MILLS ROAD AUGUSTA ME 04330 243-01 901 802278275 ROUSSEAU DAVID 149 EAST ALICE MERRIL MI 48637 243-01 901 802278796 POTEET WILLIAM R 1821 KOOTER LANE LAKELAND FL 33805 243-01 901 802278945 SHAMBLIN JERRY W 233 PINNACLE WAY GUYTON GA 31312 243-01 901 802279075 ASHFORD LESLIE L 10925 MOGUL DETROIT MI 48224 243-01 901 802279703 PURVIS KEVIN D 3535 E BRADFORD ROAD NE BRADFORD IN 47107 243-01 901 802279778 CRAYTON CONNIE L 12315 SOIKA AVENUE CLEVELAND OH 44120 243-01 901 802279828 HARLIN RENEE 329 LAKE ST AKRON OH 44301 243-01 901 802280057 JOURDAIN MARIA 10024 NORTH ASTER AVE TAMPA FL 33612 243-01 901 802280826 FORMAN-PEMBE CAROL D 30 LAWMAR LANE BURNT HILLS NY 12027 243-01 901 802281048 MURRAY CHARLES R JR 3720 BUFFALO RD NEW WINDSOR MD 21776 243-01 901 802281493 KAP RICHARD D 515 HARRISON BOULEVARD OGDEN UT 84404 243-01 901 802281634 BARROW LEX T 2301 COLLEGE STREET JUNCTION TX 76849 243-01 901 802281881 DERR RONALD L 205 EAST PRESTON STREET BALTIMORE MD 21202 243-01 901 802282178 DOVE PATRICK B RR5 BOX 682 4 LAKE CITY FL 32024 243-01 901 802282202 JOHNSON BOBBY 159 TREEMOUNT LN GASTON SC 29053 243-01 901 802282285 BACKUS JEANETTE C 1108 MIDDLETON ST FLORENCE SC 29506 243-01 901 802283127 VALDEZ TOMAS 1955 EAST VINE AVE MESA AZ 85204 243-01 901 802283242 PINA EMMANUEL 6777 71ST STREET NORTH PINELLAS PA FL 33781 243-01 901 802283952 TIXIER JUDITH A 02 BLUEBIRD DRIVE GALLUP NM 87301 243-01 901 802284646 ST JOHN GLEN E 11364 GLENADINE AVENUE ARCADIA FL 34266 243-01 901 802284745 GIBSON DAVID 405 N SECOND STREET BOONEVILLE IN 47601 243-01 901 802284984 BEATTY GARY L 1580 N HINTON STREET PORT CHARLO FL 33952 243-01 901 802285247 FORD STEVE C 262 NORTH BELLEVIEW STREET INDIANAPOLI IN 46222 243-01 901 802285627 JOHNSON DAVID R 8061 124TH TERRACE NORTH LARGO FL 33773 243-01 901 802286054 BOLTZ LORENA ANN 4060 SUMMIT STREET WESTON MI 49289 243-01 901 802286138 WALSH EDWARD M 8961 WEST LAYTON AVENUE LITTLETON CO 80123 243-01 901 802286401 WALKER FREDIE D 208 DELAWARE STREET ANDERSON IN 46016 243-01 901 802287334 KREIMEYER DIANNA L 16229 EAST LINVALE AVENUE AURORA CO 80013 243-01 901 802287649 VALENTINE CRAIG 5915 TARBY COURT CHARLOTTE NC 28269 243-01 901 802288019 PARKER JAMES HENRY JR 2177 CONNER GROVE RD WILLIS VA 24380 243-01 901 802288035 JOHNSTON BONITA 11337 115TH STREET NORTH LARGO FL 33778 243-01 901 802288605 MIKE DARRYL C 9 CHRISTINA AVENUE MONROE NJ 08831 243-01 901 802289488 SARI VANCE 5096 EAGLESON ROAD GLADWIN MI 48624 243-01 901 802289645 REYNOLDS DAVID J 5737 MICHIGAN AVENUE NEW PORT RI FL 34652 243-01 901 802290254 RILEY JOSEPH 1905 ANNONA AVENUE TAMPA FL 33612 243-01 901 802290783 COFFEY MARY J 200 MARVIN COURT WEST COLUMB SC 29170 243-01 901 802290866 CHRISTMAN DIANNE 2660 106TH ALLEGAN MI 49010 243-01 901 802290908 PUENTE PASCUAL 1712 JOLIET STREET AURORA CO 80010 243-01 901 802290957 CHEYNEY ROBERT F. 4250 WEE STREET MT DORA FL 32757 243-01 901 802291559 BUMGARDNER KATHY 27240 NORTHEAST 48TH AVE OKEECHOBEE FL 34972 243-01 901 802292649 HAMILTON CECIL E 906 W GULF TERRA DRIVE MOBILE AL 36605 243-01 901 802293316 MEALING ROBERT C 14 SWARTZ AVENUE CHALFONT PA 18914 243-01 901 802293373 KWOKA MAREK J 49 32 ANNANDALE LANE LITTLE NECK NY 11362 243-01 901 802293993 RESTO JORGE 1632 HEIMAN AVENUE FORT MYERS FL 33905 243-01 901 802294009 PACK JOSEPH 557 ROCKY HILL RD WILLIS VA 24380 243-01 901 802294116 RUELAS GUADALUPE 9230 OTTERBEIN ROAD S E LACONIA IN 47135 243-01 901 802294124 FIELDS GENE PAUL 260 CYPRESS POINT DR UNIT PALM BEACH FL 33418 243-01 901 802294389 ROCCA JOANNE 224 LINCOLN BOULEVARD MERRICK NY 11566 243-01 901 802294439 DAVIS JULIETTE M 1322 S WABASH AVE UNIT B CHICAGO IL 60605 243-01 901 802294546 CAPARELL MELVIN J 4830 M LAKE ROAD KEYSTONE HE FL 32656 243-01 901 802294975 VRANESICH LARRY 11117 WHITHORN DETROIT MI 48213 243-01 901 802294991 MINASYAN ARAKEL 20 BARNES STREET WALTHAM MA 02453 243-01 901 802295170 GARCIA JEFFREY S 3107 STATE ROUTE 60 VERMILLION OH 44089 243-01 901 802295428 REAUME LOU ANNE 37063 COOPER STERLING HE MI 48312 243-01 901 802295618 CODER KAREN L 2095 PIROSE DRIVE COLORADO SP CO 80915 243-01 901 802295667 VOTTA ANTHONY 9327 EAST RAYMAR LANE INVERNESS FL 34451 243-01 901 802295881 COMPTON GEORGE RICHARD RR1 BOX 336 CAIRO WV 26337 243-01 901 802295915 EVANS TINA E 2360 TUNGSTEN MINE ROAD TOWNSVILLE NC 27584 243-01 901 802297028 PHILYAW CLYDE 1440 SLOPE TERRACE LENOIR NC 28645 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-01 901 802276774 20,000.00 20,000.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 80.0 243-01 901 802276782 42,750.00 42,750.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 67.1 243-01 901 802277434 55,000.00 55,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.9 243-01 901 802278200 55,250.00 55,250.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 85.0 243-01 901 802278275 51,000.00 51,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 80.0 243-01 901 802278796 13,000.00 13,000.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 89.3 243-01 901 802278945 40,800.00 40,800.00 0.00 09/26/1999 08/26/2024 299.80 09/25/99 85.0 243-01 901 802279075 18,600.00 18,600.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 83.6 243-01 901 802279703 20,500.00 20,500.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 84.6 243-01 901 802279778 53,200.00 53,200.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 70.0 243-01 901 802279828 41,600.00 41,600.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 65.0 243-01 901 802280057 42,000.00 42,000.00 0.00 09/27/1999 08/27/2029 359.84 09/27/99 58.3 243-01 901 802280826 55,000.00 55,000.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 84.8 243-01 901 802281048 59,600.00 59,600.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 81.5 243-01 901 802281493 32,350.00 32,350.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 79.4 243-01 901 802281634 36,570.00 36,570.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 69.0 243-01 901 802281881 35,000.00 35,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 89.9 243-01 901 802282178 28,750.00 28,750.00 0.00 10/06/1999 09/06/2024 300.16 10/06/99 61.1 243-01 901 802282202 63,750.00 63,750.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 85.0 243-01 901 802282285 53,975.00 53,916.16 0.00 09/04/1999 08/04/2029 359.08 10/04/99 85.0 243-01 901 802283127 14,762.00 14,762.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 85.0 243-01 901 802283242 76,500.00 76,500.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 85.0 243-01 901 802283952 63,000.00 63,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 75.0 243-01 901 802284646 28,000.00 28,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.0 243-01 901 802284745 43,500.00 43,500.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 75.0 243-01 901 802284984 84,150.00 84,150.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 85.0 243-01 901 802285247 51,000.00 51,000.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 85.0 243-01 901 802285627 18,212.00 18,212.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 79.9 243-01 901 802286054 65,200.00 65,200.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 74.9 243-01 901 802286138 16,000.00 16,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 89.1 243-01 901 802286401 52,000.00 52,000.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 80.0 243-01 901 802287334 35,000.00 35,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 73.6 243-01 901 802287649 24,750.00 24,750.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 89.9 243-01 901 802288019 63,750.00 63,750.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 85.0 243-01 901 802288035 17,237.00 17,237.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 89.9 243-01 901 802288605 60,000.00 60,000.00 0.00 09/04/1999 08/04/2019 239.08 09/04/99 83.6 243-01 901 802289488 95,500.00 95,500.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 74.6 243-01 901 802289645 33,000.00 33,000.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 60.0 243-01 901 802290254 51,000.00 51,000.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 73.9 243-01 901 802290783 80,750.00 80,750.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 85.0 243-01 901 802290866 52,000.00 52,000.00 0.00 09/23/1999 08/23/2024 299.70 09/23/99 80.0 243-01 901 802290908 15,700.00 15,700.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 87.5 243-01 901 802290957 13,527.00 13,527.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 85.0 243-01 901 802291559 76,000.00 76,000.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 80.0 243-01 901 802292649 54,400.00 54,400.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 80.0 243-01 901 802293316 121,410.00 121,410.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 90.0 243-01 901 802293373 120,000.00 120,000.00 0.00 09/11/1999 08/11/2019 239.31 09/11/99 69.6 243-01 901 802293993 62,100.00 62,100.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 82.8 243-01 901 802294009 76,500.00 76,500.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 90.0 243-01 901 802294116 41,000.00 41,000.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 78.3 243-01 901 802294124 50,400.00 50,400.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 80.0 243-01 901 802294389 25,000.00 25,000.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 55.1 243-01 901 802294439 57,300.00 57,300.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 84.9 243-01 901 802294546 12,150.00 12,150.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 84.9 243-01 901 802294975 33,600.00 33,600.00 0.00 09/12/1999 08/12/2029 359.34 09/12/99 70.0 243-01 901 802294991 50,000.00 50,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 73.1 243-01 901 802295170 84,000.00 84,000.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 80.0 243-01 901 802295428 16,300.00 16,300.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 90.0 243-01 901 802295618 22,500.00 22,500.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 79.7 243-01 901 802295667 60,000.00 60,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 80.0 243-01 901 802295881 38,800.00 38,800.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 79.8 243-01 901 802295915 42,120.00 42,120.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 71.3 243-01 901 802297028 42,800.00 42,800.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-01 901 802276774 13.500 229.08 243-01 901 802276782 10.100 415.38 243-01 901 802277434 12.100 569.97 243-01 901 802278200 11.150 633.18 243-01 901 802278275 9.250 419.56 243-01 901 802278796 11.400 151.04 243-01 901 802278945 11.000 399.89 243-01 901 802279075 12.350 209.36 243-01 901 802279703 12.100 247.35 243-01 901 802279778 8.590 526.69 243-01 901 802279828 11.990 427.58 243-01 901 802280057 8.775 331.16 243-01 901 802280826 11.150 630.32 243-01 901 802281048 12.100 617.64 243-01 901 802281493 13.900 380.75 243-01 901 802281634 8.400 278.60 243-01 901 802281881 12.300 368.12 243-01 901 802282178 10.250 266.34 243-01 901 802282202 10.400 578.39 243-01 901 802282285 13.050 599.18 243-01 901 802283127 11.500 157.43 243-01 901 802283242 8.625 595.01 243-01 901 802283952 10.150 614.24 243-01 901 802284646 12.250 340.56 243-01 901 802284745 9.250 357.86 243-01 901 802284984 9.150 686.19 243-01 901 802285247 11.750 514.80 243-01 901 802285627 13.750 239.49 243-01 901 802286054 9.250 536.38 243-01 901 802286138 10.900 180.85 243-01 901 802286401 11.600 518.92 243-01 901 802287334 11.750 379.30 243-01 901 802287649 11.150 238.51 243-01 901 802288019 11.350 738.65 243-01 901 802288035 10.400 189.47 243-01 901 802288605 13.625 729.83 243-01 901 802289488 11.500 945.73 243-01 901 802289645 8.125 317.75 243-01 901 802290254 11.100 489.54 243-01 901 802290783 11.500 799.66 243-01 901 802290866 9.250 445.32 243-01 901 802290908 11.400 166.35 243-01 901 802290957 11.850 161.04 243-01 901 802291559 9.650 800.50 243-01 901 802292649 12.500 618.06 243-01 901 802293316 10.650 1,124.22 243-01 901 802293373 12.850 1,393.09 243-01 901 802293993 9.340 514.94 243-01 901 802294009 10.400 694.06 243-01 901 802294116 9.750 388.89 243-01 901 802294124 11.100 483.78 243-01 901 802294389 10.600 251.28 243-01 901 802294439 11.650 674.85 243-01 901 802294546 12.850 152.53 243-01 901 802294975 11.950 344.32 243-01 901 802294991 10.350 494.16 243-01 901 802295170 12.750 912.82 243-01 901 802295428 10.900 184.24 243-01 901 802295618 14.150 282.25 243-01 901 802295667 9.150 489.26 243-01 901 802295881 12.000 399.10 243-01 901 802295915 8.900 376.26 243-01 901 802297028 12.750 465.10
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 10 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-01 901 802297838 STAPLES ROXANE E 3423 SOUTH IVANHOE WAY DENVER CO 80222 243-01 901 802299271 HILL MALCOLM C LOT 47 WEST RIDGE (SUBDIVI SNOWSHOE WV 26291 243-01 901 802299420 MILLER THOMAS E 715 COURT SULLIVAN IN 47882 243-01 901 802299990 SMITH LESLIE 19145 MCCORMICK DETROIT MI 48224 243-01 901 802300079 BRANUM KAREN J 2311 PENTLAND DRIVE BIRMINGHAM AL 35235 243-01 901 802300087 SAMOSZENKO SUSAN 1960 PARKER ROAD CANTONMENT FL 32533 243-01 901 802300475 MORRISON STACEY L 88 HIGH STREET BLOOMFIELD NJ 07003 243-01 901 802300707 CASTILLO NELSON G 155 SOUTHWEST 17TH TERRACE HOMESTEAD FL 33030 243-01 901 802300897 SHELDON IRVIN CHRIS 10031 ELLIOT CIRCLE DENVER CO 80221 243-01 901 802300954 JANCETIC GEORGE A 4987 JERSEY AVENUE SOUTH GULFPORT FL 33707 243-01 901 802301002 ANDERSON CLIFFORD E 316 HOLIDAY DRIVE PLAINFIELD IN 46168 243-01 901 802301192 ROTH KERRY 4472 3RD ST COLUMBIAVIL MI 48421 243-01 901 802301283 TRESSLAR ROBERT J 776 VINE STREET DENVER CO 80206 243-01 901 802301614 DUSTIN CHARLES L 1 SECOND STREET CALDER ID 83808 243-01 901 802302141 CHIN LYNDON 81 HULL STREET BROOKLYN NY 11233 243-01 901 802302828 LINDLE MAXINE 919 TIMBERCREEK INDIANAPOLI IN 46239 243-01 901 802302943 AHLUM HARRY 9244 DRESDEN LANE PORT RICHEY FL 34668 243-01 901 802304758 ANDERSON DAVID R 110 POINCIANA LANE LARGO FL 33770 243-01 901 802304824 SIMS MARGARET J 9511 NW 21ST MANOR SUNRISE FL 33322 243-01 901 802305011 EATHERLY THEODORE H 23706 ARJAY WAY LAGUNA NIGU CA 92677 243-01 901 802305433 TURNER TIMOTHY N 2025 TOMCO LANE MCKEESPORT PA 15131 243-01 901 802305631 FIGLER JEFFERY W 685 71ST AVENUE NORTH ST PETERSBU FL 33702 243-01 901 802305896 SHELLEY AMY E LOT 6 PARKWAY PINES BLVD MONTICELLO FL 32344 243-01 901 802306266 HUFFMAN MARK 208 EAST 8TH STREET LYNN HAVEN FL 32444 243-01 901 802306407 ORONA RENE 17522 BROOK BLVD BOTHELL WA 98012 243-01 901 802306530 PATTERSON LAYNE M 144 MT PLEASENT ROAD NOKOMIS FL 34275 243-01 901 802308247 LEDFORD DONALD L 31 HUCKLEBERRY LANE WINDER GA 30680 243-01 901 802308353 WORMAN ANDREW W 8665 NORTH APPENINES POINT DUNNELLON FL 34433 243-01 901 802308726 OZBUN BELVA E 690 KENNILWORTH AVENUE PONTIAC MI 48340 243-01 901 802310771 MCMURRAY ALVIN O 7316 7318 S LOWE ST CHICAGO IL 60621 243-01 901 802310797 DURR MARY ANN 1804 OPTIMIST DRIVE LAKELAND FL 33801 243-01 901 802311175 FALCONER ROBERT 10566 ROCHESTER ROAD EAST ROCHES OH 44625 243-01 901 802311498 MAHONEY DANIEL 4 RT BOX 8705 HILLIARD FL 32046 243-01 901 802311688 THOMPSON MICHAEL 4187 E 147TH ST CLEVELAND OH 44128 243-01 901 802311829 ELLINGTON STEVE D 2601 TROTTERS LANE SOCIAL CIRC GA 30025 243-01 901 802311845 STEPHENS KING D 2820 REMINGTON DRIVE SUMTER SC 29154 243-01 901 802312207 SHEPPARD MICHAEL 3721-27 GARNIER ST ST LOUIS MO 63116 243-01 901 802312314 MCTIGUE J LAWRENCE JR 3304 FAIRWAY DRIVE MURRYSVILLE PA 15668 243-01 901 802312363 MORRIS GAYLE 2224 PLANTATION DRIVE BEAUFORT SC 29902 243-01 901 802312488 OLIVENCIA ARMANDO 335 45TH STREET BROOKLYN NY 11220 243-01 901 802312637 STOUDEMIRE STEVEN 53 EAGLE LANE HENDERSON NC 27536 243-01 901 802312876 SHEPPARD KENNETH R 4826 SHEPPARD LANE CALLAHAN FL 32011 243-01 901 802313270 ALFREDSON FRANK 2165 OCEAN AVENUE RONKONKOMA NY 11779 243-01 901 802313569 GRISOLANO FRED L 5151 S SAN FERNANDO AVENUE SIERRA VIST AZ 85650 243-01 901 802313585 CRAVEN R.L. 507 WEST LANDESS VAN BUREN IN 46991 243-01 901 802313890 REAVIS JOANNA E 3105 WINCHESTER AVENUE PALM HARBOR FL 34683 243-01 901 802316018 DANN JAMES G 901 BERNARD DRIVE FULLERTON CA 92835 243-01 901 802316026 MACK CARLTON LOUIS 5645 WEST PLYMOUTH DRIVE LITTLETON CO 80128 243-01 901 802316497 DACOSTA TRACEY 128 08 238TH STREET JAMAICA NY 11422 243-01 901 802316638 FOSTER WINSTON 4043 DEREIMER AVENUE BRONX NY 10466 243-01 901 802316752 HINSON BONNIE E 3913 18TH STREET NORTH ST PETERSBU FL 33714 243-01 901 802317446 CAIN RAYMOND 1586 JACKSON STREET ALIQUIPPA PA 15001 243-01 901 802318121 GAUDIOSO RICHARD 14 KIMBERLY COURT ENGLISHTOWN NJ 07726 243-01 901 802318329 CHIAPPERINI ROXANNE 5744 CALAIS BLVD N 1 SAINT PETER FL 33714 243-01 901 802318550 OWENS HANK W 36320 TERRA COURT GRAND ISLAN FL 32735 243-01 901 802319145 MC DANIELS ROBERT C. 422-24 JEFFERSON STREET INDIANAPOLI IN 46201 243-01 901 802319186 JONES MARLENE H 4235 OLD FREDERICK RD BALTIMORE MD 21229 243-01 901 802319418 YOUNG TERESA L 14 MAIN ST WARWICK MD 21912 243-01 901 802320085 MCCOLLOUGH GLADYS 18 WILLOW OAK ROAD QUINCY FL 32351 243-01 901 802320713 GRIFFIN DAVID M 153 AMBER DRIVE BASSETT VA 24055 243-01 901 802320820 WORKMAN MARSHA 3436 LOIS LANE DOUGLASVILL GA 30135 243-01 901 802321745 ROACH FRANCES R 683 BLACKARD RD ROXBORO NC 27573 243-01 901 802322024 SILVA OMAR 5219 HAMM AVE CLEVELAND OH 44103 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-01 901 802297838 27,000.00 27,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 76.7 243-01 901 802299271 280,500.00 280,500.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 85.0 243-01 901 802299420 26,250.00 26,250.00 0.00 09/13/1999 08/13/2019 239.38 09/13/99 75.0 243-01 901 802299990 66,300.00 66,300.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 85.0 243-01 901 802300079 17,800.00 17,800.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 79.8 243-01 901 802300087 46,900.00 46,900.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 70.0 243-01 901 802300475 130,875.00 130,875.00 0.00 09/26/1999 08/26/2014 179.80 09/26/99 75.0 243-01 901 802300707 48,000.00 47,966.13 0.00 09/17/1999 08/17/2029 359.51 11/17/99 75.0 243-01 901 802300897 30,000.00 30,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 76.6 243-01 901 802300954 31,000.00 31,000.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 48.4 243-01 901 802301002 40,304.00 40,304.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 84.6 243-01 901 802301192 55,900.00 55,900.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 67.3 243-01 901 802301283 28,500.00 28,500.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 74.7 243-01 901 802301614 33,000.00 33,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 57.8 243-01 901 802302141 94,000.00 94,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 80.0 243-01 901 802302828 133,550.00 133,550.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 82.4 243-01 901 802302943 13,000.00 13,000.00 0.00 09/23/1999 08/23/2019 239.70 09/23/99 86.6 243-01 901 802304758 50,600.00 50,600.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 79.9 243-01 901 802304824 35,200.00 35,200.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 84.9 243-01 901 802305011 70,000.00 70,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.4 243-01 901 802305433 144,000.00 144,000.00 0.00 09/16/1999 08/16/2019 239.47 09/16/99 80.8 243-01 901 802305631 55,250.00 55,250.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 85.0 243-01 901 802305896 56,000.00 56,000.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 80.0 243-01 901 802306266 41,250.00 41,250.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 75.0 243-01 901 802306407 16,500.00 16,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 89.4 243-01 901 802306530 48,425.00 48,425.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 64.8 243-01 901 802308247 46,400.00 46,400.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 80.0 243-01 901 802308353 59,500.00 59,500.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 85.0 243-01 901 802308726 33,600.00 33,600.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 80.0 243-01 901 802310771 135,000.00 135,000.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 90.0 243-01 901 802310797 56,950.00 56,950.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 85.0 243-01 901 802311175 57,600.00 57,600.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 80.0 243-01 901 802311498 18,500.00 18,500.00 0.00 10/01/1999 09/01/2009 120.00 10/01/99 33.3 243-01 901 802311688 60,000.00 59,956.12 0.00 09/16/1999 08/16/2014 179.47 11/16/99 75.0 243-01 901 802311829 77,400.00 77,400.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 90.0 243-01 901 802311845 33,600.00 33,600.00 0.00 09/26/1999 08/26/2014 179.80 09/26/99 80.0 243-01 901 802312207 30,000.00 30,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.2 243-01 901 802312314 24,200.00 24,200.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 85.9 243-01 901 802312363 55,450.00 55,450.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 44.0 243-01 901 802312488 23,500.00 23,500.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 90.0 243-01 901 802312637 56,000.00 56,000.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 74.6 243-01 901 802312876 17,000.00 17,000.00 0.00 10/01/1999 09/01/2009 120.00 10/01/99 26.1 243-01 901 802313270 35,000.00 35,000.00 0.00 09/17/1999 08/17/2019 239.51 09/17/99 83.5 243-01 901 802313569 33,950.00 33,950.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 84.8 243-01 901 802313585 43,100.00 43,100.00 0.00 09/19/1999 08/19/2014 179.57 09/19/99 68.4 243-01 901 802313890 41,500.00 41,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 59.1 243-01 901 802316018 41,000.00 41,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 78.5 243-01 901 802316026 17,000.00 17,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 73.1 243-01 901 802316497 127,500.00 127,500.00 0.00 09/30/1999 08/30/2029 179.93 09/30/99 85.0 243-01 901 802316638 100,000.00 100,000.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 62.5 243-01 901 802316752 31,500.00 31,500.00 0.00 09/23/1999 08/23/2019 239.70 09/23/99 43.7 243-01 901 802317446 56,950.00 56,950.00 0.00 09/16/1999 08/16/2024 299.47 09/16/99 85.0 243-01 901 802318121 286,000.00 286,000.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 80.0 243-01 901 802318329 20,000.00 20,000.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 70.7 243-01 901 802318550 15,003.00 15,003.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 85.0 243-01 901 802319145 57,800.00 57,800.00 0.00 09/18/1999 08/18/2029 179.54 09/18/99 85.0 243-01 901 802319186 64,000.00 64,000.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 80.0 243-01 901 802319418 42,000.00 42,000.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 60.0 243-01 901 802320085 37,000.00 37,000.00 0.00 10/01/1999 09/01/2009 120.00 10/01/99 52.8 243-01 901 802320713 119,000.00 119,000.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 84.3 243-01 901 802320820 21,950.00 21,950.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 89.9 243-01 901 802321745 70,000.00 70,000.00 0.00 09/27/1999 08/27/2029 359.84 09/27/99 77.7 243-01 901 802322024 52,800.00 52,800.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-01 901 802297838 12.350 285.02 243-01 901 802299271 11.600 3,294.63 243-01 901 802299420 11.000 270.95 243-01 901 802299990 8.500 509.79 243-01 901 802300079 13.250 228.15 243-01 901 802300087 13.750 616.73 243-01 901 802300475 10.950 1,241.41 243-01 901 802300707 10.750 448.07 243-01 901 802300897 8.750 265.11 243-01 901 802300954 10.500 283.57 243-01 901 802301002 12.000 483.72 243-01 901 802301192 9.250 459.88 243-01 901 802301283 11.100 296.12 243-01 901 802301614 11.350 348.52 243-01 901 802302141 10.400 852.83 243-01 901 802302828 9.400 1,113.23 243-01 901 802302943 11.150 135.51 243-01 901 802304758 12.950 557.76 243-01 901 802304824 12.850 441.90 243-01 901 802305011 11.100 671.92 243-01 901 802305433 9.000 1,295.61 243-01 901 802305631 9.940 482.41 243-01 901 802305896 9.150 456.65 243-01 901 802306266 10.350 452.15 243-01 901 802306407 11.000 157.13 243-01 901 802306530 10.250 433.94 243-01 901 802308247 10.000 447.77 243-01 901 802308353 11.000 676.27 243-01 901 802308726 13.200 376.94 243-01 901 802310771 9.900 1,174.76 243-01 901 802310797 10.750 531.62 243-01 901 802311175 11.350 563.82 243-01 901 802311498 10.350 248.08 243-01 901 802311688 10.600 553.33 243-01 901 802311829 10.650 716.70 243-01 901 802311845 11.750 397.87 243-01 901 802312207 10.900 283.43 243-01 901 802312314 12.500 274.95 243-01 901 802312363 9.450 577.35 243-01 901 802312488 11.900 257.12 243-01 901 802312637 9.000 567.99 243-01 901 802312876 9.900 223.72 243-01 901 802313270 10.150 341.24 243-01 901 802313569 11.100 352.74 243-01 901 802313585 8.900 434.59 243-01 901 802313890 10.100 448.50 243-01 901 802316018 11.600 440.06 243-01 901 802316026 12.450 180.77 243-01 901 802316497 8.750 1,003.04 243-01 901 802316638 11.100 959.89 243-01 901 802316752 10.350 311.32 243-01 901 802317446 9.150 483.79 243-01 901 802318121 8.250 2,148.62 243-01 901 802318329 11.100 191.98 243-01 901 802318550 12.000 180.06 243-01 901 802319145 12.350 610.15 243-01 901 802319186 11.750 646.02 243-01 901 802319418 9.750 360.84 243-01 901 802320085 9.400 476.75 243-01 901 802320713 8.900 948.95 243-01 901 802320820 11.000 249.48 243-01 901 802321745 11.100 671.92 243-01 901 802322024 12.750 573.77
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 11 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-01 901 802322511 BRUNEAU RICHARD N 12041 FOREST WAY THORNTON CO 80241 243-01 901 802324905 EVANS SHIRLEY M 8162 FELICIA LANE TALLAHASSEE FL 32311 243-01 901 802325332 WASHINGTON NATHANIEL 1327 BARNABY TERRACE SE WASHINGTON DC 20032 243-01 901 802326272 BAGGENSTOSS MARK 4320 133RD AVENUE NORTH EA SPICER MN 56288 243-01 901 802327338 SHORB LARRY L 1320 WEST MERRILL DRIVE PRESCOTT AZ 86305 243-01 901 802328716 BAGLIORE CHRISTOPHE 2 CARL STREET LAKE RONKON NY 11779 243-01 901 802328898 RICE JOHN 79 TWIN LANE NORTH WANTAGH NY 11793 243-01 901 802329144 ROBERTS WALTER 274 CHAPEL AVENUE JERSEY CITY NJ 07305 243-01 901 802329680 ELENES SERRA JUAN ANTONIO 1465 CLINTON STREET AURORA CO 80010 243-01 901 802330720 HARBISON ROBERT 6 DOVE CIRCLE HANOVER PA 17331 243-01 901 802331900 ARNOLD CALVIN W 615 NORTHWEST M STREET RICHMOND IN 47374 243-01 901 802332411 BREITWEG GLADYS 115 WASHINGTON BOULEVARD LAKE PLACID FL 33852 243-01 901 802332734 DINNINGER RON 316 SOUTH SAGINAW ST CHARLES MI 48655 243-01 901 802332775 COSBY SAMMIE L 1116 DYAL ST JACKSONVILL FL 32206 243-01 900 802334599 GRAHAM RODNEY L 2532 EDGEWATER DRIVE CORTLAND OH 44410 243-01 901 802335257 OUTHOUSE JAMES L 295 PORTO ALEGRE STREET PUNTA GORDA FL 33983 243-01 901 802338293 ROOT DONNA JEAN 525 NORTHWEST 1ST AVENUE HIGH SPRING FL 32643 243-01 901 802338806 BENKE DAVID BERNARD 1462 SOUTHWARK STREET MT PLEASANT SC 29464 243-01 901 802340661 COLEMAN SORPA 626 LINCOLN STREET QUINCY FL 32351 243-01 901 802341180 BRINKLEY ROBIN WHERRY 162 3RD ST NW LARGO FL 33770 243-01 901 802341743 SALAMANCA CARLOS 20 COUNTRY CLUB LANE MULBERRY FL 33919 243-01 901 802342113 FOX DANNY L 2020 NORTH DOVER ROAD DOVER FL 33527 243-01 901 802342139 DINKINS THOMAS F 2720 MORNINGSIDE DRIVE MOUNT DORA FL 32757 243-01 901 802342410 WILLIAMS JIMMIE LEE 1216 WOODFIELD OAKS DRIVE APOPKA FL 32703 243-01 901 802343921 CRONE MINNIE 11025 LEGION HUT ROAD MABELVALE AR 72103 243-01 901 802344218 TUNGATE NINA 191 BROOKSIDE DRIVE HOPE IN 47246 243-01 901 802344556 CRUZ NELSON 16 LOCKWOOD ROAD BAY SHORE NY 11706 243-01 901 802345371 JONES EDGAR W 6220 6TH ST CHESAPEAKE MD 20732 243-01 901 802346205 MCKOY BRUCE 2103 TRAFALGER DR FT WASHINGT MD 20744 243-01 901 802346718 GOODWIN CHARLOTTE 529 COUNTY ROAD 451 WOODLAND AL 36280 243-01 901 802346759 BROOKS DANE R 14632 BUCKINGHAM PLACE TUSTIN CA 92780 243-01 901 802347724 MIMS MICHAEL D 18445 181ST PLACE LIVE OAK FL 32060 243-01 901 802349282 RICE JEFFREY S 4189 EAST DUTCH CREEK ROAD PEKIN IN 47165 243-01 901 802349563 WORKMAN MELINDA 1402 EAST VINTRY LANE SALT LAKE C UT 84121 243-01 901 802349803 WRIGHT DAVIS EDWIN 218 BRAMBLEWOOD CIRCLE WEST COLUMB SC 29169 243-01 901 802349845 STATON LYNN G 5585 ATLANTIC AVENUE NORTH SAINT PETER FL 33703 243-01 901 802351247 REED JAMES M 2547 SOUTHWEST 15TH AVENUE CAPE CORAL FL 33914 243-01 901 802352245 BARNES TERRY 11415 LITTLEFIELD DETROIT MI 48224 243-01 901 802352294 CARTER CHERYL Q RT 2 BOX 76 PAMPLIN VA 23958 243-01 901 802352302 DAVIS BARRINGTON 203 MARTINS LANE ROCKVILLE MD 20850 243-01 901 802352377 HERR GERALDINE 3490 ESPO DRIVE MULBERRY FL 33860 243-01 901 802353029 DAVIS WILMA O 4534 DAIL ROAD LAKELAND FL 33813 243-01 901 802353243 MAZE GERARD 13558 FALCON POINTE DRIVE ORLANDO FL 32837 243-01 901 802353359 MYERS DUSTIN S 1032 BLUE SPRUCE LOVELAND CO 80538 243-01 901 802353730 MIDDLETON CHERIE L 7443 CARRIBEAN CIRCLE KEYSTONE HE FL 32656 243-01 901 802353920 JARVIS SARAH C 2509 WEST BALTIMORE STREET BALTIMORE MD 21223 243-01 901 802354001 JARVIS SARAH C 530 EAST 27TH STREET BALTIMORE MD 21218 243-01 901 802354290 MARCH HERBERT 3897 42ND AVENUE NORTH ST PETERSBU FL 33714 243-01 901 802354415 THOMPSON KEITH 3303 BRONXWOOD AVENUE BRONX NY 10469 243-01 901 802354514 OSSIA KAMRAN 26662 CUENCA DRIVE MISSION VIE CA 92691 243-01 901 802355305 BORNKAMP JOHN 15 BROOKLINE DRIVE MASSAPEQUA NY 11758 243-01 901 802355685 PARKER CAROL D 349 BUTTONWOOD DRIVE KEY LARGO FL 33037 243-01 901 802359034 MCELROY JOHN DAVID 980 ADKINS ROAD PHILADELPHI TN 37846 243-01 901 802359562 CHAMBERS JOYCE V. 227 YALE DRIVE SANFORD FL 32771 243-01 901 802360941 WALKER PERRY DELL 1750 MCCLELLAN ROAD FROSTPROOF FL 33843 243-01 901 802366559 PATTERSON LEONARD L JR 785 AGAN ROAD BREMEN GA 30110 243-01 901 802366773 JOHNSON LESLIE R 4640 LAVONNE AVENUE FORT MYERS FL 33905 243-01 901 802367755 FONDACARO RAYMOND L 17140 EAST JARVIS PLACE AURORA CO 80015 243-01 901 802369421 STEPHENS NORMA 106 18 221 STREET QUEENS VILL NY 11429 243-01 901 802369587 WYANT PATRICIA 625 NORTH WELLINGTON DRIVE DELTONA FL 32725 243-01 901 802370205 BUTLER WENDELL D 919 25TH STREET EAST BRADENTON FL 34208 243-01 901 802370619 COX GLENN A 110 CATLETT DR MARTINSBURG WV 25401 243-01 901 802370775 MOORE JEROME 13 COUNTY ROAD 351 HEIDELBERG MS 39439 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-01 901 802322511 22,750.00 22,750.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 85.0 243-01 901 802324905 43,350.00 43,350.00 0.00 09/25/1999 08/25/2024 299.77 09/25/99 85.0 243-01 901 802325332 81,900.00 81,900.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 90.0 243-01 901 802326272 31,500.00 31,500.00 0.00 10/01/1999 09/01/2024 300.00 10/01/99 75.0 243-01 901 802327338 39,100.00 39,100.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 79.9 243-01 901 802328716 14,700.00 14,700.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 89.9 243-01 901 802328898 32,800.00 32,800.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 81.9 243-01 901 802329144 68,000.00 68,000.00 0.00 09/19/1999 08/19/2014 179.57 09/19/99 80.0 243-01 901 802329680 12,000.00 12,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 78.6 243-01 901 802330720 19,800.00 19,800.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 85.8 243-01 901 802331900 62,400.00 62,400.00 0.00 09/25/1999 08/25/2029 179.77 09/25/99 80.0 243-01 901 802332411 30,000.00 30,000.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 69.7 243-01 901 802332734 103,000.00 103,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 79.2 243-01 901 802332775 60,000.00 59,970.83 0.00 09/23/1999 08/23/2029 359.70 11/23/99 80.0 243-01 900 802334599 98,800.00 98,800.00 0.00 09/26/1999 08/26/2029 359.80 09/26/99 65.0 243-01 901 802335257 20,500.00 20,500.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 89.9 243-01 901 802338293 68,000.00 68,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 45.3 243-01 901 802338806 65,000.00 65,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 73.6 243-01 901 802340661 12,000.00 12,000.00 0.00 10/01/1999 09/01/2009 120.00 10/01/99 24.4 243-01 901 802341180 59,500.00 59,500.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 70.0 243-01 901 802341743 185,300.00 185,300.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 85.0 243-01 901 802342113 150,000.00 150,000.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 71.4 243-01 901 802342139 97,200.00 97,200.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 90.0 243-01 901 802342410 87,000.00 87,000.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 82.8 243-01 901 802343921 31,000.00 31,000.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 59.0 243-01 901 802344218 48,000.00 48,000.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 76.1 243-01 901 802344556 103,100.00 103,100.00 0.00 09/19/1999 08/19/2029 179.57 09/19/99 85.9 243-01 901 802345371 96,750.00 96,750.00 0.00 09/24/1999 08/24/2014 179.74 09/24/99 90.0 243-01 901 802346205 129,600.00 129,600.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 90.0 243-01 901 802346718 45,000.00 45,000.00 0.00 09/23/1999 08/23/2024 299.70 09/23/99 90.0 243-01 901 802346759 49,200.00 49,200.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 89.9 243-01 901 802347724 58,950.00 58,950.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 90.0 243-01 901 802349282 43,300.00 43,300.00 0.00 09/23/1999 08/23/2019 239.70 09/23/99 89.9 243-01 901 802349563 40,000.00 40,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 81.4 243-01 901 802349803 58,987.00 58,987.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 90.0 243-01 901 802349845 82,800.00 82,800.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 90.0 243-01 901 802351247 26,300.00 26,300.00 0.00 09/27/1999 08/27/2009 119.84 09/27/99 89.9 243-01 901 802352245 74,700.00 74,700.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 90.0 243-01 901 802352294 38,400.00 38,400.00 0.00 09/27/1999 08/27/2029 359.84 09/27/99 80.0 243-01 901 802352302 124,000.00 124,000.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 80.0 243-01 901 802352377 67,000.00 67,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 89.3 243-01 901 802353029 36,000.00 36,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 41.3 243-01 901 802353243 79,600.00 79,600.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 84.2 243-01 901 802353359 40,000.00 40,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 78.9 243-01 901 802353730 63,700.00 63,700.00 0.00 09/26/1999 08/26/2029 359.80 09/26/99 84.9 243-01 901 802353920 30,000.00 30,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 80.0 243-01 901 802354001 26,400.00 26,400.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 80.0 243-01 901 802354290 76,500.00 76,500.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 85.0 243-01 901 802354415 161,980.00 161,980.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 80.9 243-01 901 802354514 140,000.00 140,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.3 243-01 901 802355305 73,000.00 73,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 85.8 243-01 901 802355685 28,000.00 28,000.00 0.00 09/27/1999 08/27/2019 239.84 09/27/99 84.4 243-01 901 802359034 62,400.00 62,400.00 0.00 09/30/1999 08/30/2029 179.93 09/30/99 80.0 243-01 901 802359562 60,000.00 60,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 80.0 243-01 901 802360941 23,900.00 23,900.00 0.00 09/28/1999 08/28/2014 179.87 09/28/99 53.1 243-01 901 802366559 68,000.00 68,000.00 0.00 09/27/1999 08/27/2029 359.84 09/27/99 85.0 243-01 901 802366773 25,598.00 25,598.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 89.9 243-01 901 802367755 18,000.00 18,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 83.1 243-01 901 802369421 23,200.00 23,200.00 0.00 09/30/1999 08/30/2014 179.93 09/30/99 79.9 243-01 901 802369587 30,550.00 30,550.00 0.00 09/27/1999 08/27/2029 359.84 09/27/99 65.0 243-01 901 802370205 64,800.00 64,800.00 0.00 09/20/1999 08/20/2029 359.61 09/20/99 80.0 243-01 901 802370619 42,000.00 42,000.00 0.00 09/23/1999 08/23/2024 299.70 09/23/99 70.0 243-01 901 802370775 32,300.00 32,300.00 0.00 09/27/1999 08/27/2019 239.84 09/27/99 85.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-01 901 802322511 12.850 285.60 243-01 901 802324905 10.900 421.75 243-01 901 802325332 9.750 703.65 243-01 901 802326272 13.350 363.59 243-01 901 802327338 12.100 471.78 243-01 901 802328716 10.400 145.78 243-01 901 802328898 9.150 267.46 243-01 901 802329144 11.500 673.40 243-01 901 802329680 12.950 151.43 243-01 901 802330720 10.400 217.64 243-01 901 802331900 11.750 629.87 243-01 901 802332411 8.400 228.55 243-01 901 802332734 8.900 821.36 243-01 901 802332775 12.250 628.74 243-01 900 802334599 12.740 1,072.88 243-01 901 802335257 11.900 244.72 243-01 901 802338293 11.600 678.59 243-01 901 802338806 8.500 564.08 243-01 901 802340661 11.100 165.98 243-01 901 802341180 8.400 453.29 243-01 901 802341743 9.150 1,511.01 243-01 901 802342113 10.220 1,340.81 243-01 901 802342139 10.400 881.87 243-01 901 802342410 8.750 684.43 243-01 901 802343921 10.100 335.03 243-01 901 802344218 12.750 521.61 243-01 901 802344556 12.400 1,092.35 243-01 901 802345371 9.400 806.48 243-01 901 802346205 9.150 1,056.81 243-01 901 802346718 10.900 437.80 243-01 901 802346759 10.400 540.81 243-01 901 802347724 10.650 545.86 243-01 901 802349282 10.400 429.39 243-01 901 802349563 10.250 358.44 243-01 901 802349803 10.900 604.85 243-01 901 802349845 10.800 776.04 243-01 901 802351247 10.400 353.41 243-01 901 802352245 10.900 705.75 243-01 901 802352294 12.250 402.39 243-01 901 802352302 9.500 1,042.66 243-01 901 802352377 10.150 653.24 243-01 901 802353029 10.350 325.28 243-01 901 802353243 11.600 934.95 243-01 901 802353359 8.750 353.48 243-01 901 802353730 11.250 618.69 243-01 901 802353920 10.150 266.60 243-01 901 802354001 10.150 234.61 243-01 901 802354290 12.600 822.39 243-01 901 802354415 8.900 1,291.69 243-01 901 802354514 9.500 1,177.20 243-01 901 802355305 9.400 675.70 243-01 901 802355685 11.600 300.53 243-01 901 802359034 12.500 665.97 243-01 901 802359562 10.570 551.99 243-01 901 802360941 10.000 256.83 243-01 901 802366559 11.350 665.63 243-01 901 802366773 10.150 249.58 243-01 901 802367755 9.250 164.86 243-01 901 802369421 12.600 287.46 243-01 901 802369587 11.040 291.86 243-01 901 802370205 8.650 505.16 243-01 901 802370619 12.750 465.80 243-01 901 802370775 11.600 346.68
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 12 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code ------------------------------------------------------------------------------------------------------------------------------ 243-01 901 802372870 TRUITT KEITH A RD 3 BOX 469 K GEORGETOWN DE 19947 243-01 901 802372904 DILLASHAW WILLIAM 291 SOUTH EUCLID AVENUE LAKE HELEN FL 32744 243-01 901 802373084 JAYSON LEO R BOX 65 WEST ROAD MUNNSVILLE NY 13409 243-01 901 802374058 BERRY JEFFREY S 677 HOLLOWCREEK RD SALLEY SC 29137 243-01 901 802375071 OLIVE DEXTER 25 STEPHENS COURT BROOKLYN NY 11226 243-01 901 802375378 JACKSON RAE LYNN 1 RR BOX 748 HOWARD ROAD SALEM TOWNS ME 04983 243-01 901 802376350 HATCHER CAROL 6316 LARKIN STREET BIRMINGHAM AL 35217 243-01 901 802377747 HALPERIN MICHAEL J 977 HAWTHORN DRIVE LAFAYETTE CA 94549 243-01 901 802378331 WHITE BRUCE J 29 WEST GLEN DRIVE STAMFORD CT 06902 243-01 901 802379503 RAYNES PATRICIA 205 SOUTHWEST 44TH STREET CAPE CORAL FL 33914 243-01 901 802381939 BEVIER JANIS 11086 EUDORA WAY THORNTON CO 80233 243-01 901 802386318 MCDONALD JOHN M 104 CHERRY HILL CIRCLE LONGWOOD FL 32779 243-01 901 802387076 LETCHWORTH HAROLD D 5317 PENNY RD RALEIGH NC 27606 243-01 901 802388603 MCCLELLAN THOMAS L. 2245 3RD AVENUE NORTH SAINT PETER FL 33713 243-01 901 802397109 WASHINGTON WILLIAM K 624 RT 2 CUMBERLAND CUMBERLAND VA 23040 243-01 901 802407288 LEE THERESA L 7332 BEE RIDGE ROAD SARASOTA FL 34241 243-01 901 802408617 PRICE JAMES LESTER 1960 CAMP CREEK RD GREENEVILLE TN 37743 243-01 901 8000177819 WASTON JEFFREY WAYNE 5805 ENOCHVILLE SCHOOL RD. KANNAPOLIS NC 28081 243-01 901 8000199094 BUSSELL KEITH RR 1 BOX 1576 G RD 11 ROOSEVELT UT 84066 243-01 901 8000214570 MACINNIS SUSAN 18 MORTON ST ANDOVER MA 01810 243-01 901 8000225188 DEDELOW DUANE W 7505 W 118TH AVE CROWN POINT IN 46307 243-01 901 8000237183 MCGEE AUDREY L 1421 E 154TH DOLTON IL 60419 243-01 901 8000243777 DEDRICK ROBERT L. 1007 CRESCENT PARKWAY FOX RIVER G IL 60021 243-01 901 8000243785 CHRISTIAN PRECIOUS S 1655 S WELLINGTON MEMPHIS TN 38106 243-01 901 8000245608 EDWARDS ESTELLE 14410 KIMBARK DOLTON IL 60419 243-01 901 8000251119 SETTANNI FRANK 220 CHARLES AVE STATEN ISLA NY 10302 243-01 901 8000253164 PETERSON JOHN C 741 BROWN ST NILES MI 49120 243-01 901 8000258882 PREWITT BARBARA JEAN 2761 20TH AVE NORTHEAST NAPLES FL 34120 243-01 901 8000267354 KAMOLPECHARA YIMPING C 285 BEVERLY PL WORTHINGTON OH 43085 -------------------------------------- 722 Sale Total 243-02 915 801210600 REED RICHARD L 23 DONALDSON ROAD BUFFALO NY 14208 243-02 915 801234584 WHITE GRACE 5401 LEBANON AVENUE PHILADELPHI PA 19131 243-02 915 801270984 WEEKES ANN MARIE 1243 EAST 35TH STREET BROOKLYN NY 11210 243-02 915 801423013 WHITE JACQUELINE 149 79 255TH STREET ROSEDALE NY 11422 243-02 915 801490178 KOZAK STANISLAW 22 SOUTH BELAIR AVE CEDAR KNOLL NJ 07927 243-02 915 801509092 JONES MILTON 375 FULL ASSURANCE LANE FUQUAY VARI NC 27526 243-02 915 801568429 BEGG JOHN F 246 FRONT STREET LINCOLN RI 02865 243-02 915 801579574 BASS MARY A 1304 EAST WALNUT STREET GOLDSBORO NC 27530 243-02 915 801604133 CORCORAN MARK A ROUTE 118 BOX 381 MONTGOMERY VT 06471 243-02 915 801626938 DANGELO PAUL D 909 13 HAMILTON AVENUE WATERBURY CT 06706 243-02 915 801657743 CHASE ERVIN B 21 COTE STREET ATTLEBORO MA 02703 243-02 915 801658741 BROWNLEE TRAVES V 42 GLEN CIRCLE BRIDGEVILLE DE 19933 243-02 915 801692005 STONE DONALD 6479 NORTH BRANCH COURT COLUMBUS GA 31909 243-02 915 801692633 DEZII RANDOLPH 6 DOULBEWOODS ROAD WINSLOW NJ 08081 243-02 915 801696808 PETTOGRASSO BONNIE E 1 PATRICIA AVENUE ALBANY NY 12203 243-02 915 801704099 TYSON WILLIAM R 206 SOUTH GOODMAN STREET SPARKS GA 31647 243-02 915 801709353 BALL CARROLL L 7732 35TH AVENUE SW SEATTLE WA 98126 243-02 915 801711755 MORALES ANDREA 190 HUGUENOT DR NEW MILFORD NJ 07646 243-02 915 801713892 DION RICHARD 4037 WARWICK BOULEVARD KANSAS CITY MO 64111 243-02 915 801725383 DICKERSON MARY ANN 490 SHILLY CIRCLE DENMARK SC 29042 243-02 915 801731035 MCCANN DEBRA M 220 WOODSTOCK ROAD WESTERLO NY 12193 243-02 915 801732264 WALLBERG JEFFREY H 4 TAM O SHANTER DRIVE PURCHASE NY 10577 243-02 915 801732686 VANTERPOOL CLINTON L 60 ADAM STREET SOUTH FARMI NY 11735 243-02 915 801739418 3 GEE'S LLC 26 1/2 THORPE STREET DANBURY CT 06810 243-02 915 801744228 LEE FRANK C 302 MARY SUE LANE SENECA SC 29678 243-02 915 801746058 FAILING VICTORIA 614 STATE HIGHWAY 80 FORT PLAIN NY 13339 243-02 915 801751645 FOWLER JAMES L 403 CHARMIN CIRCLE CALHOUN GA 30701 243-02 915 801753732 CORDERO GREGORIO 1787 UNDERCLIFF AVENUE BRONX NY 10453 243-02 915 801756560 HAYES PATTY F 6233 ROSEDALE COURT MARION SC 29574 243-02 915 801759424 JAURE OCTAVIO 224 SUNNYSIDE AVENUE BROOKLYN NY 11207 243-02 915 801764689 HAPPE BROCK A 4619 NEW HARMONY RD EVANSVILLE IN 47720 243-02 915 801770447 ONEIL RICHARD P 2468 S 7TH ST COSHOCTON OH 43812 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-01 901 802372870 112,200.00 112,200.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 85.0 243-01 901 802372904 45,000.00 45,000.00 0.00 09/27/1999 08/27/2029 359.84 09/27/99 64.2 243-01 901 802373084 65,265.00 65,265.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 81.0 243-01 901 802374058 76,500.00 76,500.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 90.0 243-01 901 802375071 210,000.00 210,000.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 89.3 243-01 901 802375378 32,500.00 32,500.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 67.0 243-01 901 802376350 58,500.00 58,500.00 0.00 09/27/1999 08/27/2029 179.84 09/27/99 61.5 243-01 901 802377747 95,000.00 95,000.00 0.00 10/01/1999 09/01/2029 180.00 10/01/99 78.4 243-01 901 802378331 130,500.00 130,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 82.7 243-01 901 802379503 24,977.00 24,977.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.9 243-01 901 802381939 24,000.00 24,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 74.4 243-01 901 802386318 30,600.00 30,600.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 66.5 243-01 901 802387076 30,000.00 30,000.00 0.00 10/01/1999 09/01/2009 120.00 10/01/99 45.9 243-01 901 802388603 34,000.00 34,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 72.0 243-01 901 802397109 63,632.00 63,632.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 85.9 243-01 901 802407288 32,750.00 32,750.00 0.00 09/28/1999 08/28/2014 179.87 09/28/99 75.0 243-01 901 802408617 71,400.00 71,400.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 85.0 243-01 901 8000177819 37,500.00 37,445.01 0.00 09/16/1999 08/16/2024 299.47 11/16/99 75.0 243-01 901 8000199094 29,500.00 29,500.00 0.00 09/10/1999 08/10/2024 299.28 09/10/99 85.7 243-01 901 8000214570 266,200.00 266,200.00 0.00 09/10/1999 08/10/2029 359.28 09/10/99 65.8 243-01 901 8000225188 300,000.00 299,717.10 0.00 09/16/1999 08/16/2029 359.47 11/16/99 78.6 243-01 901 8000237183 77,500.00 77,418.30 0.00 09/27/1999 08/27/2029 359.84 11/27/99 86.1 243-01 901 8000243777 94,000.00 93,919.06 0.00 09/23/1999 08/23/2029 359.70 11/23/99 87.0 243-01 901 8000243785 51,300.00 51,300.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 90.0 243-01 901 8000245608 96,200.00 96,098.57 0.00 09/20/1999 08/20/2029 359.61 11/20/99 87.4 243-01 901 8000251119 154,600.00 154,466.88 0.00 09/23/1999 08/23/2029 359.70 11/23/99 85.8 243-01 901 8000253164 62,500.00 62,500.00 0.00 09/25/1999 08/25/2029 359.77 09/25/99 69.4 243-01 901 8000258882 125,000.00 124,882.12 0.00 09/24/1999 08/24/2029 359.74 11/24/99 89.2 243-01 901 8000267354 65,000.00 65,000.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 36.1 ------------------------------------------------------- ------ -------- 722 43,101,972.00 43,071,267.28 0.00 253.53 77.9 243-02 915 801210600 24,596.00 24,596.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 80.0 243-02 915 801234584 54,000.00 53,892.23 0.00 12/01/1998 11/01/2028 350.00 09/01/99 75.0 243-02 915 801270984 39,000.00 38,477.38 0.00 01/01/1999 12/01/2013 171.00 09/01/99 89.1 243-02 915 801423013 28,554.00 28,261.83 0.00 02/26/1999 01/26/2014 172.83 08/26/99 85.0 243-02 915 801490178 71,000.00 71,000.00 0.00 03/23/1999 02/23/2014 173.75 08/23/99 19.1 243-02 915 801509092 61,200.00 60,781.68 0.00 04/15/1999 03/15/2019 234.41 09/15/99 90.0 243-02 915 801568429 332,500.00 331,842.35 0.00 08/01/1999 07/01/2019 238.00 10/01/99 70.0 243-02 915 801579574 54,800.00 54,462.25 0.00 04/17/1999 03/17/2029 354.48 09/17/99 80.0 243-02 915 801604133 58,800.00 58,621.31 0.00 05/01/1999 04/01/2019 235.00 09/01/99 79.4 243-02 915 801626938 22,000.00 21,866.95 0.00 05/01/1999 04/01/2014 175.00 09/01/99 73.3 243-02 915 801657743 94,900.00 94,853.14 0.00 05/14/1999 04/14/2029 355.40 09/14/99 65.0 243-02 915 801658741 58,650.00 58,306.38 0.00 05/19/1999 04/19/2019 235.56 09/19/99 85.0 243-02 915 801692005 105,600.00 105,564.29 0.00 07/01/1999 06/01/2029 357.00 09/01/99 80.0 243-02 915 801692633 60,000.00 60,000.00 0.00 05/14/1999 04/14/2014 175.40 08/14/99 76.2 243-02 915 801696808 140,000.00 139,957.19 0.00 04/26/1999 03/26/2014 174.77 08/26/99 80.0 243-02 915 801704099 40,000.00 39,920.01 0.00 08/01/1999 07/01/2029 358.00 09/01/99 64.5 243-02 915 801709353 17,000.00 16,994.12 0.00 06/01/1999 05/01/2014 176.00 09/01/99 76.5 243-02 915 801711755 30,000.00 29,995.29 0.00 06/26/1999 05/26/2014 176.78 08/26/99 85.1 243-02 915 801713892 104,000.00 103,433.50 0.00 08/09/1999 07/09/2014 178.22 09/09/99 80.0 243-02 915 801725383 49,300.00 49,300.00 0.00 07/28/1999 06/28/2024 297.86 08/28/99 85.0 243-02 915 801731035 63,000.00 62,912.12 0.00 05/14/1999 04/14/2014 175.40 09/14/99 83.9 243-02 915 801732264 95,000.00 93,548.44 0.00 04/23/1999 03/23/2019 234.67 10/23/99 79.3 243-02 915 801732686 35,000.00 35,000.00 0.00 08/13/1999 07/13/2014 178.36 09/13/99 77.8 243-02 915 801739418 140,000.00 139,920.03 0.00 09/01/1999 08/01/2024 299.00 10/01/99 73.6 243-02 915 801744228 81,950.00 81,950.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 73.1 243-02 915 801746058 30,000.00 29,934.03 0.00 06/01/1999 05/01/2014 176.00 09/01/99 69.7 243-02 915 801751645 52,000.00 51,991.36 0.00 06/04/1999 05/04/2014 176.05 09/04/99 80.0 243-02 915 801753732 150,875.00 150,711.38 0.00 08/28/1999 07/28/2029 358.85 09/28/99 85.0 243-02 915 801756560 47,250.00 47,250.00 0.00 08/21/1999 07/21/2024 298.62 08/21/99 75.0 243-02 915 801759424 220,500.00 220,061.65 0.00 06/27/1999 05/27/2014 176.81 09/27/99 90.0 243-02 915 801764689 170,000.00 169,949.71 0.00 09/01/1999 08/01/2029 359.00 10/01/99 73.9 243-02 915 801770447 76,500.00 76,413.96 0.00 08/12/1999 07/12/2029 358.32 09/12/99 85.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-01 901 802372870 8.500 862.72 243-01 901 802372904 8.400 342.83 243-01 901 802373084 10.400 592.13 243-01 901 802374058 10.650 708.37 243-01 901 802375071 10.900 1,984.03 243-01 901 802375378 10.950 308.28 243-01 901 802376350 10.850 550.49 243-01 901 802377747 10.600 876.11 243-01 901 802378331 11.400 1,516.20 243-01 901 802379503 8.900 251.85 243-01 901 802381939 12.250 291.91 243-01 901 802386318 8.840 307.46 243-01 901 802387076 9.350 385.73 243-01 901 802388603 9.150 309.19 243-01 901 802397109 9.650 542.03 243-01 901 802407288 10.250 293.47 243-01 901 802408617 9.250 653.93 243-01 901 8000177819 10.000 340.76 243-01 901 8000199094 10.000 268.07 243-01 901 8000214570 10.750 2,484.93 243-01 901 8000225188 9.500 2,522.56 243-01 901 8000237183 9.000 623.58 243-01 901 8000243777 9.900 817.98 243-01 901 8000243785 9.000 412.77 243-01 901 8000245608 9.000 774.05 243-01 901 8000251119 9.900 1,345.32 243-01 901 8000253164 9.850 541.57 243-01 901 8000258882 9.500 1,051.07 243-01 901 8000267354 9.375 673.85 -------------------------------------- 722 11.161 433,370.35 243-02 915 801210600 14.100 293.38 243-02 915 801234584 11.850 549.23 243-02 915 801270984 11.700 460.57 243-02 915 801423013 13.400 368.83 243-02 915 801490178 12.700 768.79 243-02 915 801509092 11.600 656.88 243-02 915 801568429 12.200 3,707.58 243-02 915 801579574 10.500 501.28 243-02 915 801604133 12.850 682.61 243-02 915 801626938 11.600 258.40 243-02 915 801657743 14.490 1,161.35 243-02 915 801658741 9.200 535.26 243-02 915 801692005 14.125 1,261.68 243-02 915 801692633 12.950 661.38 243-02 915 801696808 11.700 1,407.81 243-02 915 801704099 11.150 385.47 243-02 915 801709353 14.250 204.80 243-02 915 801711755 14.650 370.95 243-02 915 801713892 9.900 905.00 243-02 915 801725383 11.000 483.20 243-02 915 801731035 12.500 672.37 243-02 915 801732264 11.850 1,036.11 243-02 915 801732686 12.400 429.11 243-02 915 801739418 11.600 1,433.30 243-02 915 801744228 9.500 689.08 243-02 915 801746058 15.990 440.40 243-02 915 801751645 14.400 632.64 243-02 915 801753732 12.600 1,621.94 243-02 915 801756560 13.750 559.75 243-02 915 801759424 11.750 2,225.75 243-02 915 801764689 11.850 1,729.04 243-02 915 801770447 9.400 637.68
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 13 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code ------------------------------------------------------------------------------------------------------------------------------ 243-02 915 801773466 YASGAR LAURENCE S 267 WESTHILL ROAD STAMFORD CT 06902 243-02 915 801776808 JOHNSON JIMMY L 3228 PLYMOUTH SORRENTO RD APOPKA FL 32712 243-02 915 801779349 GLOVER RONALD I 7301 09 S STEWART AVE CHICAGO IL 60621 243-02 915 801780669 PECK CHARLES 4 CAMELIA PLACE HAUPPAUGE NY 11788 243-02 915 801781311 ROBERT NORMAND C 386 MINOT AV& 49 POLAND RD AUBURN ME 04210 243-02 915 801781899 MANDEVILLE GEORGE W RR4 BOX 228 HONESDALE PA 18431 243-02 915 801784240 DELEE DON 711 HARRISON ROAD DORCHESTER SC 29437 243-02 915 801785056 MCFARLANE EVON 648 E 81ST STREET BROOKLYN NY 11236 243-02 915 801786229 ALDRICH SHANE M RD 2 BOX 257 EMPORIUM PA 15834 243-02 915 801789306 PEPE JOSEPH 19 58 81ST STREET JACKSON HEI NY 11370 243-02 915 801799172 STANFEL LEE F 90 PICO VISTA NOVATO CA 94947 243-02 915 801802133 WHITT TERRY L 240 ELM ST LAKEVIEW OH 43331 243-02 915 801802232 WILLIAMS MARK E 4591 COVELL ROAD NORTH ROSE NY 14516 243-02 915 801802331 TUNNELL JOAN R 39 41 ADLER STREET WATERBURY CT 06704 243-02 915 801805458 KESTLER URSULA 7240 NORTH HAMILTON 1B CHICAGO IL 60645 243-02 915 801810565 HAGADORN DANNY L RD3 BOX 225 S SEAFORD DE 19973 243-02 915 801812967 GRUSELL SCOTT A 144 TILDENVILLE SCHOOL RD WINTER GARD FL 34787 243-02 915 801815036 DELVECCHIO JOSEPH S 758 CHERRY BLOSSOM ROAD GASTON SC 29053 243-02 915 801818253 CRUTCHFIELD RONALD R 2 RT BOX 130 BRISTOL FL 32321 243-02 915 801818626 DANZA LAWRENCE W 113117 PUBLIC SQUARE BLACK RIVER NY 03612 243-02 915 801824079 JONES RONALD 410 JOYS LANE HURLEY NY 12443 243-02 915 801826322 RECTOR DWIGHT M 8185 WINE STORE ROAD TIMBERVILLE VA 22853 243-02 915 801828120 PITT MONA 4647 LAVONNE AVENUE FORT MYERS FL 33994 243-02 915 801829797 CARDINALI DONNA 42 PAYSON ROAD PEQUANNOCK NJ 07440 243-02 915 801832627 SPOONER JEFFREY S 8016 E IDAHO AVENUE MESA AZ 85208 243-02 915 801833260 SCHRIER LAWRENCE D 20 SHERRY ROAD EAST BRUNSW NJ 08816 243-02 915 801836842 MARTUCCI PATRICIA 315 NORTH UNION AVENUE MARGATE NJ 08402 243-02 915 801840745 WILCOX LINDA A 803 EAST PALM AVENUE TAMPA FL 33602 243-02 915 801842204 REYHER DANIEL W 280 SOUTH CALE STREET POSEYVILLE IN 47633 243-02 915 801844101 JOHNS ROBERT F 6614 WINN DRIVE LITHIA SPRI GA 30122 243-02 915 801844887 HOWELL JENITA J 66 HILTON AVENUE YOUNGSTOWN OH 44507 243-02 915 801845918 SHEPHERD GLORIA 27 CHAMPA ROAD BILLERICA MA 01821 243-02 915 801846197 DURHAM MICHAEL 122 SAUCY LANE HENDERSON NC 27536 243-02 915 801846346 ALSTON LARRY 76 KIRKLEN LANE HENDERSON NC 27536 243-02 915 801846510 SOWELL WENDELL R ROUTE 7 BOX 5260 LUFKIN TX 75904 243-02 915 801847559 SHEFFIELD DWAYNE T 4356 SPORTSMAN ROAD GREENCASLTE PA 17225 243-02 915 801848581 DITIZIO MICHAEL J 1218 TREE STREET PHILADELPHI PA 19148 243-02 915 801849332 PRITCHETT TILNESHIA M 1244 SHEVA ROAD CHATHAM VA 24531 243-02 915 801850355 BLANE ANNIE V 3724 KEEN KUTTER RD VERNON FL 32462 243-02 915 801851833 WHIPPLE TROY 658 NW 44TH STREET MIAMI FL 33127 243-02 915 801852617 PIERCE DAVID A 3606 AZALEA GLEN ROAD GLENDALE OR 97442 243-02 915 801852963 ACCURANTES GRACE 135 GROVE STREET BERGENFIELD NJ 07621 243-02 915 801853375 PAOLINI ADRIAN TED 82 COMPO ROAD NORTH WESTPORT CT 06880 243-02 915 801855586 VELLA JERRY 8 CARMENS ROAD SOUTH FARMI NY 11735 243-02 915 801856758 KEARNEY DEBORAH 195 VANN LANE HENDERSON NC 27536 243-02 915 801864273 CORBIN ROBERT W 11662 NW COUNTY RD 225 STARKE FL 32091 243-02 915 801864323 GOSS ANGELA 19309 WESTBROOK DETROIT MI 48219 243-02 915 801864497 ASHLEY REBECCA FURLOW 123 COOPER LANE BARNWELL SC 29812 243-02 915 801865296 BRUNSON WILLIE J RT 1 BOX 77 NEIGHBOR ROAD WARD SC 29129 243-02 915 801866112 RICHARDSON JOSEPHINE 6510 EAST NATIONAL CEMETAR FLORENCE SC 29501 243-02 915 801867219 GLENN WINDSOR L 15 WYMAN STREET BROCKTON MA 02301 243-02 915 801868266 RICHARDSON JACQUELYN F 538 BEE DRIVE WALTERBORO SC 29488 243-02 915 801869017 STOKES JAMES 5211 IRVING STREET PHILADELPHI PA 19139 243-02 915 801871120 THAYER KATRINA L 107 CEMETARY HILL ROAD SWANTON MD 21561 243-02 915 801871393 FIORENZA YOLANDA 24 GINESI DRIVE HOWELL NJ 07728 243-02 915 801873225 PISANO MICHAEL 6 RUGBY ROAD MASSAPEQUA NY 11758 243-02 915 801873878 DAVIS AMELIA 29544 MARSHALL SOUTHFIELD MI 48076 243-02 915 801873977 FREYTES MANUEL 1217 THIERIOT AVENUE BRONX NY 10472 243-02 915 801874140 FEITEL ROBERT H 226 CROWN VILLAGE MERIDEN CT 06450 243-02 915 801874306 ACCIAVATTI DIANE M 15 VALLEY ROAD RANDOLPH NJ 07869 243-02 915 801875774 SETTECASE ROBERT A 6328 6330 W GREENFIELD AVE WEST ALLIS WI 53214 243-02 915 801878653 MORRIS DONALD 6901 BARNEY ROAD JACKSONVILL FL 32219 243-02 915 801879040 WATSON SHELTON L 15374 LANKFORD HWY NELSONIA VA 23414 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-02 915 801773466 147,100.00 146,548.00 0.00 07/18/1999 06/18/2019 237.53 09/18/99 82.1 243-02 915 801776808 79,200.00 79,200.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 90.0 243-02 915 801779349 220,000.00 219,945.57 0.00 09/01/1999 08/01/2029 359.00 10/01/99 63.7 243-02 915 801780669 35,000.00 34,264.29 0.00 06/19/1999 05/19/2014 176.55 09/19/99 84.3 243-02 915 801781311 340,000.00 340,000.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 68.0 243-02 915 801781899 58,500.00 58,359.68 0.00 05/23/1999 04/23/2014 175.69 09/23/99 65.0 243-02 915 801784240 59,500.00 59,500.00 0.00 08/19/1999 07/19/2029 358.55 09/19/99 85.0 243-02 915 801785056 256,500.00 256,420.70 0.00 05/16/1999 04/16/2029 355.46 08/16/99 90.0 243-02 915 801786229 39,600.00 39,587.62 0.00 08/01/1999 07/01/2029 358.00 09/01/99 90.0 243-02 915 801789306 37,865.00 37,448.46 0.00 06/04/1999 05/04/2014 176.05 09/04/99 80.0 243-02 915 801799172 117,000.00 117,000.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 66.3 243-02 915 801802133 30,660.00 30,647.79 0.00 09/01/1999 08/01/2029 359.00 11/01/99 73.0 243-02 915 801802232 81,000.00 80,993.82 0.00 06/18/1999 05/18/2014 176.52 09/18/99 90.0 243-02 915 801802331 100,300.00 100,052.80 0.00 07/01/1999 06/01/2014 177.00 09/01/99 85.0 243-02 915 801805458 77,600.00 77,395.74 0.00 06/01/1999 05/01/2029 356.00 10/01/99 80.0 243-02 915 801810565 64,500.00 64,453.21 0.00 08/14/1999 07/14/2029 358.39 09/14/99 75.0 243-02 915 801812967 76,000.00 75,970.85 0.00 05/27/1999 04/27/2014 175.82 08/27/99 80.0 243-02 915 801815036 64,875.00 64,875.00 0.00 08/14/1999 07/14/2014 178.39 09/14/99 75.0 243-02 915 801818253 26,000.00 26,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 65.0 243-02 915 801818626 135,000.00 135,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 58.6 243-02 915 801824079 58,645.00 58,634.04 0.00 08/12/1999 07/12/2014 178.32 09/12/99 85.0 243-02 915 801826322 175,300.00 175,300.00 0.00 08/06/1999 07/06/2029 358.13 09/06/99 84.9 243-02 915 801828120 15,000.00 14,833.91 0.00 06/05/1999 05/05/2014 176.09 10/05/99 62.1 243-02 915 801829797 60,000.00 59,707.90 0.00 05/26/1999 04/26/2019 235.79 09/26/99 65.2 243-02 915 801832627 16,500.00 16,471.44 0.00 08/01/1999 07/01/2019 238.00 10/01/99 83.7 243-02 915 801833260 19,000.00 18,968.98 0.00 09/01/1999 08/01/2019 239.00 10/01/99 83.0 243-02 915 801836842 50,000.00 50,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 62.5 243-02 915 801840745 56,000.00 56,000.00 0.00 06/28/1999 05/28/2029 356.84 08/28/99 80.0 243-02 915 801842204 79,200.00 79,200.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.0 243-02 915 801844101 54,400.00 54,378.84 0.00 06/06/1999 05/06/2029 356.12 09/06/99 80.0 243-02 915 801844887 28,800.00 28,800.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 80.0 243-02 915 801845918 159,000.00 159,000.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 64.6 243-02 915 801846197 75,000.00 75,000.00 0.00 08/15/1999 07/15/2014 178.42 09/15/99 75.0 243-02 915 801846346 88,000.00 88,000.00 0.00 08/15/1999 07/15/2014 178.42 09/15/99 80.0 243-02 915 801846510 21,700.00 21,700.00 0.00 08/16/1999 07/16/2009 118.45 09/16/99 70.0 243-02 915 801847559 56,250.00 56,250.00 0.00 08/28/1999 07/28/2029 358.85 09/28/99 75.0 243-02 915 801848581 28,000.00 27,957.01 0.00 07/28/1999 06/28/2029 357.86 09/28/99 80.0 243-02 915 801849332 23,920.00 23,920.00 0.00 08/19/1999 07/19/2014 178.55 08/19/99 80.0 243-02 915 801850355 55,600.00 55,478.22 0.00 08/23/1999 07/23/2029 358.68 09/23/99 80.5 243-02 915 801851833 59,200.00 59,200.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 80.0 243-02 915 801852617 45,000.00 45,000.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 50.0 243-02 915 801852963 144,000.00 144,000.00 0.00 08/07/1999 07/07/2014 178.16 08/07/99 80.0 243-02 915 801853375 98,000.00 98,000.00 0.00 08/06/1999 07/06/2009 118.13 09/06/99 66.6 243-02 915 801855586 28,000.00 27,946.25 0.00 08/21/1999 07/21/2019 238.62 09/21/99 74.1 243-02 915 801856758 75,650.00 75,650.00 0.00 08/15/1999 07/15/2014 178.42 09/15/99 85.0 243-02 915 801864273 61,145.00 61,145.00 0.00 08/16/1999 07/16/2029 358.45 09/16/99 80.9 243-02 915 801864323 32,000.00 32,000.00 0.00 08/23/1999 07/23/2029 358.68 08/23/99 66.6 243-02 915 801864497 63,840.00 63,432.63 0.00 08/19/1999 07/19/2029 358.55 10/19/99 80.0 243-02 915 801865296 68,800.00 68,598.86 0.00 09/09/1999 08/09/2029 359.24 10/09/99 80.0 243-02 915 801866112 45,475.00 45,430.22 0.00 09/01/1999 08/01/2024 299.00 10/01/99 85.0 243-02 915 801867219 107,600.00 107,600.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 60.9 243-02 915 801868266 67,500.00 67,500.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 75.0 243-02 915 801869017 37,600.00 37,591.31 0.00 07/03/1999 06/03/2014 177.04 09/03/99 80.0 243-02 915 801871120 44,250.00 44,176.73 0.00 08/13/1999 07/13/2024 298.36 09/13/99 75.0 243-02 915 801871393 46,750.00 46,708.75 0.00 07/14/1999 06/14/2019 237.40 08/14/99 85.0 243-02 915 801873225 45,000.00 44,907.66 0.00 07/03/1999 06/03/2024 297.04 10/03/99 80.9 243-02 915 801873878 120,000.00 120,000.00 0.00 08/14/1999 07/14/2029 358.39 09/14/99 80.0 243-02 915 801873977 55,000.00 54,939.45 0.00 08/19/1999 07/19/2014 178.55 09/19/99 78.9 243-02 915 801874140 9,000.00 8,935.23 0.00 07/21/1999 06/21/2014 177.63 09/21/99 64.2 243-02 915 801874306 57,000.00 56,998.61 0.00 07/01/1999 06/01/2014 177.00 09/01/99 85.0 243-02 915 801875774 133,000.00 133,000.00 0.00 10/01/1999 09/01/2024 300.00 10/01/99 70.0 243-02 915 801878653 36,400.00 36,142.99 0.00 09/02/1999 08/02/2014 179.01 10/02/99 70.0 243-02 915 801879040 45,600.00 45,580.70 0.00 08/21/1999 07/21/2014 178.62 09/21/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-02 915 801773466 12.500 1,671.26 243-02 915 801776808 11.350 775.26 243-02 915 801779349 12.650 2,373.60 243-02 915 801780669 11.050 398.91 243-02 915 801781311 11.200 3,381.66 243-02 915 801781899 11.100 561.54 243-02 915 801784240 11.000 566.63 243-02 915 801785056 11.650 2,569.49 243-02 915 801786229 11.600 395.18 243-02 915 801789306 12.900 476.60 243-02 915 801799172 12.600 1,257.78 243-02 915 801802133 13.000 339.16 243-02 915 801802232 12.750 880.22 243-02 915 801802331 13.550 1,152.80 243-02 915 801805458 11.550 771.43 243-02 915 801810565 14.050 766.80 243-02 915 801812967 13.800 888.49 243-02 915 801815036 11.500 642.45 243-02 915 801818253 10.850 244.66 243-02 915 801818626 11.100 1,542.89 243-02 915 801824079 13.000 742.01 243-02 915 801826322 11.400 1,722.62 243-02 915 801828120 11.350 173.81 243-02 915 801829797 10.875 614.22 243-02 915 801832627 12.900 192.14 243-02 915 801833260 12.850 220.57 243-02 915 801836842 10.000 438.79 243-02 915 801840745 11.090 537.11 243-02 915 801842204 12.750 860.66 243-02 915 801844101 10.600 501.69 243-02 915 801844887 12.500 354.97 243-02 915 801845918 10.990 1,512.99 243-02 915 801846197 11.750 757.06 243-02 915 801846346 11.600 878.18 243-02 915 801846510 13.750 333.67 243-02 915 801847559 12.850 615.65 243-02 915 801848581 12.500 298.84 243-02 915 801849332 11.750 283.24 243-02 915 801850355 9.875 482.80 243-02 915 801851833 13.650 685.08 243-02 915 801852617 11.100 444.31 243-02 915 801852963 12.650 1,553.63 243-02 915 801853375 13.400 1,486.46 243-02 915 801855586 10.600 281.43 243-02 915 801856758 12.000 778.15 243-02 915 801864273 12.750 664.46 243-02 915 801864323 11.600 319.34 243-02 915 801864497 11.850 649.30 243-02 915 801865296 9.375 572.24 243-02 915 801866112 12.250 487.38 243-02 915 801867219 13.600 1,262.41 243-02 915 801868266 11.750 681.35 243-02 915 801869017 12.950 414.46 243-02 915 801871120 11.850 461.15 243-02 915 801871393 13.000 547.71 243-02 915 801873225 12.650 495.70 243-02 915 801873878 12.750 1,304.03 243-02 915 801873977 13.650 636.47 243-02 915 801874140 11.750 90.85 243-02 915 801874306 12.950 628.31 243-02 915 801875774 12.400 1,440.26 243-02 915 801878653 10.600 404.62 243-02 915 801879040 12.000 469.05
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 14 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 801879412 YOUNG DARIN L 11 CLARK ST LONDON OH 43140 243-02 915 801880352 MORENO SONIA 197-17 MCLAUGHLIN AVENUE HOLLISWOOD NY 11423 243-02 915 801880402 JOHNSON DEIRDRE 1950 NEALS LANDING ROAD BASCOM FL 32448 243-02 915 801880907 YOUNG ROBERT L 81 MOLLIE-BROOK DRIVE WHITEVILLE NC 28472 243-02 915 801880923 MOYER LARRY L 429 EAST ARCH STREET POTTSVILLE PA 17901 243-02 915 801881772 DOUGHERTY TIMOTHY M 26382 AMBIA MISSION VIE CA 92692 243-02 915 801883323 BEHRE KEVIN C 171 NORTH HILLSIDE AVENUE CHATHAM NJ 07928 243-02 915 801884149 GARCIA ANTONIO 2600 WEST THOMAS STREET CHICAGO IL 60622 243-02 915 801885658 PARTRIDGE ANITA L 629 SOUTHEAST 21ST AVENUE CAPE CORAL FL 33990 243-02 915 801887936 SANMIGUEL ANDREW M 1500 PORT RICHEY LANE FAYETTEVILL NC 28306 243-02 915 801888595 MORRIS CALVIN E 421 W GAY STREET HARRISONBUR VA 22802 243-02 915 801888967 MIXON REGINALD 276 CARTER DRIVE SNELLING SC 29812 243-02 915 801889734 RUNAU TONY 403 N LINCOLN SOMERVILLE IN 47683 243-02 915 801889775 KRAMER ROBERT G 45 LEHRER AVENUE ELMONT NY 11003 243-02 915 801889791 JOHNSON GLORIA 5551 CATHERINE STREET PHILADELPHI PA 19143 243-02 915 801889908 SANTANA ORLANDO R 1927 EAST MADISON STREET PHILADELPHI PA 19134 243-02 915 801890146 HAMMOND VICKY L 62 ABEEL AVENUE GREENWICH NY 12834 243-02 915 801891581 HUTCHESON JAY EDWARD 2 RR BOX 1650 COAL CITY IN 47427 243-02 915 801891615 ROWLINS HATTIE D 243 RUBICAM STREET PHILADELPHI PA 19120 243-02 915 801891714 MAJORS DONALD 3035 GALE STREET INDIANAPOLI IN 46218 243-02 915 801892522 ADAMS LEE R 358 RACE TRACK ROAD SANTEE SC 29142 243-02 915 801892613 WILLIAMS PATRICIA RT2 BOX44 HAWKINSVILL GA 31036 243-02 915 801893629 MILLER GARY T 4505 240TH STREET SE BOTHELL WA 98021 243-02 915 801893801 COPPOLA JOSEPH M 65 STOCKER ROAD ESSEX FELLS NJ 07021 243-02 915 801894379 BANKS A VICTOR 6551 LYTERS LANE HARRISBURG PA 17111 243-02 915 801896242 CIPOLLINA NATALIE 71 MEADOW STREET GARDEN CITY NY 11530 243-02 915 801896457 BAILL LULA 223 EDISTO STREET JOHNSTON SC 29832 243-02 915 801897265 CANNON AARON J 2732 HWY 903 SOUTH LA GRANGE NC 28551 243-02 915 801901158 SPEARS JAMES W 4033 HWY 57 NORTH LITTLE ROCK SC 29567 243-02 915 801901273 BRENNAN TIMOTHY RICHARD 164 TERRACE STREET CARBONDALE PA 18407 243-02 915 801902529 DARR WANDA 335 W SHORT ST DUNKIRK IN 47336 243-02 915 801903006 GOLDSMITH EDWARD 34 NETTO LANE PLAINVIEW NY 11803 243-02 915 801903709 CHANEY PATRICIA E 13301 DURKEE AVE CLEVELAND OH 44105 243-02 915 801905225 GRAHAM MICHAEL 278 BROKER ROAD DOUGLAS GA 31533 243-02 915 801907056 HILL BOBBY 456 WEST COLLEGE STREET WINNSBORO SC 29180 243-02 915 801907486 GILBERT TYRONE 1433 WALNUT STREET CINCINNATI OH 45210 243-02 915 801909417 WICKLINE LEWIS E 21573 154TH TERRACE LIVE OAK FL 32060 243-02 915 801909482 DONNELLY NORMAN H 97 MOUNT DELIGHT RD DEERFIELD NH 03037 243-02 915 801909516 THOMPSON JEFF 112 SCULPIN DRIVE FLORAHOME FL 32140 243-02 915 801910456 TOCCI CHRISTOPHE G 4 ASH PLACE MASSAPEQUA NY 11758 243-02 915 801910605 HOLMES BORUCE 105 OWENS MEADOW COURT PIEDMONT SC 29693 243-02 915 801910662 JOYEUSAZ CHARLES A 5713 CARIBBEAN CIRCLE KEYSTONE HE FL 32656 243-02 915 801910712 LEWIS JASON 63 KOSSUTH STREET PROVIDENCE RI 02908 243-02 915 801911819 MURPHY ALLAN M 800 MURRAY LANE GRAY COURT SC 29645 243-02 915 801912007 PURDY STEVEN A 406 RAVENNA STREET NOKOMIS FL 34275 243-02 915 801912916 CARWILE ANGELA M 106 REGAL COURT CONCORD VA 24538 243-02 915 801913104 KIM YOUNG H 45-19 192ND STREET FLUSHING NY 11358 243-02 915 801914227 MIDDLETON IONA ROGERS 3400 GODWIN LANE PENSACOLA FL 32526 243-02 915 801914250 ELIZABETH AN WILLIE 215 PINENEEDLE ROAD COLUMBIA SC 29203 243-02 915 801917097 CORNER KELLY M 107 GREENTREE ROAD ANDERSON SC 29625 243-02 915 801917535 VILLEDA VIDAL 128 R E JOHNSON LANE HIDDENITE NC 28636 243-02 915 801917741 VITTORIO LEO 31 JOHNSON STREET LAKE PEEKSK NY 10537 243-02 915 801918012 HOLLIDAY RONALD G 1226 ZEKE RHODES LANE WILLIAMSTON NC 27892 243-02 915 801918186 LIDYARD BRIAN G 23412 120TH STREET EAST BUCKLEY WA 98321 243-02 915 801919333 LANCASTER ELLEN 9626 DEER BRANCH ROAD PEMBROKE NC 28372 243-02 915 801919747 JACKSON OLIV KAREN E 21 BUCKINGHAM STREET STONINGTON CT 06379 243-02 915 801920075 NAPOLEON ERIC 11813 WILLIARD AVE GARFIELD HT OH 44125 243-02 915 801920166 BROWN JIMMY 398 RIVER ROAD WALLACE NC 28466 243-02 915 801921552 SAIER BRIAN D 63 WALL STREET WALLINGFORD CT 06492 243-02 915 801922774 THOMPSON GLADYS M 96 98 SARGEANT STREET HARTFORD CT 06105 243-02 915 801923442 SMILING JAMES JR 516 WEST CANAL ROAD LATTA SC 29565 243-02 915 801924911 KEARNEY STACEY D 18 LAFORGE AVEUE STATEN ISLA NY 10302 243-02 915 801925397 BOND RICHARD 13204 OAKWOOD ROAD ZIMMERMAN MN 55398 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-02 915 801879412 68,000.00 68,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 801880352 240,000.00 239,775.43 0.00 08/19/1999 07/19/2014 178.55 09/19/99 78.6 243-02 915 801880402 76,000.00 75,528.83 0.00 08/28/1999 07/28/2029 358.85 09/28/99 80.0 243-02 915 801880907 83,440.00 83,440.00 0.00 08/27/1999 07/27/2014 178.82 09/27/99 80.0 243-02 915 801880923 20,000.00 19,911.10 0.00 08/02/1999 07/02/2014 177.99 10/02/99 80.0 243-02 915 801881772 60,000.00 60,000.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 84.1 243-02 915 801883323 20,200.00 19,260.52 0.00 06/24/1999 05/24/2014 176.71 11/24/99 90.0 243-02 915 801884149 217,500.00 217,386.27 0.00 09/01/1999 08/01/2024 299.00 10/01/99 75.0 243-02 915 801885658 12,575.00 12,346.85 0.00 06/12/1999 05/12/2009 116.32 09/12/99 89.9 243-02 915 801887936 32,000.00 32,000.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 80.0 243-02 915 801888595 69,600.00 69,524.80 0.00 08/19/1999 07/19/2014 178.55 09/19/99 80.0 243-02 915 801888967 60,000.00 60,000.00 0.00 08/23/1999 07/23/2014 178.68 08/23/99 75.0 243-02 915 801889734 40,000.00 39,906.77 0.00 08/01/1999 07/01/2014 178.00 09/01/99 80.0 243-02 915 801889775 66,410.00 66,410.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 85.0 243-02 915 801889791 48,100.00 48,100.00 0.00 06/19/1999 05/19/2014 176.55 08/19/99 80.8 243-02 915 801889908 31,450.00 31,450.00 0.00 07/01/1999 06/01/2029 357.00 09/01/99 79.6 243-02 915 801890146 36,000.00 35,736.88 0.00 06/20/1999 05/20/2014 176.58 09/20/99 75.0 243-02 915 801891581 29,250.00 29,201.43 0.00 09/04/1999 08/04/2024 299.08 10/04/99 75.0 243-02 915 801891615 38,250.00 38,129.29 0.00 08/14/1999 07/14/2029 358.39 09/14/99 85.0 243-02 915 801891714 38,400.00 38,383.41 0.00 09/10/1999 08/10/2014 179.28 11/10/99 80.0 243-02 915 801892522 32,000.00 32,000.00 0.00 09/06/1999 08/06/2024 299.15 09/06/99 80.0 243-02 915 801892613 52,200.00 52,200.00 0.00 08/16/1999 07/16/2014 178.45 09/16/99 90.0 243-02 915 801893629 30,000.00 30,000.00 0.00 08/01/1999 07/01/2019 238.00 09/01/99 89.7 243-02 915 801893801 33,000.00 32,968.82 0.00 07/02/1999 06/02/2019 237.01 09/02/99 85.6 243-02 915 801894379 33,500.00 33,500.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 89.9 243-02 915 801896242 45,000.00 44,992.09 0.00 06/10/1999 05/10/2014 176.25 08/10/99 80.0 243-02 915 801896457 25,500.00 25,357.52 0.00 09/01/1999 08/01/2029 359.00 10/01/99 85.0 243-02 915 801897265 73,600.00 73,478.57 0.00 09/06/1999 08/06/2029 359.15 10/06/99 80.0 243-02 915 801901158 19,600.00 19,600.00 0.00 08/02/1999 07/02/2009 117.99 08/02/99 70.0 243-02 915 801901273 44,000.00 43,981.42 0.00 08/27/1999 07/27/2029 358.82 09/27/99 80.0 243-02 915 801902529 26,400.00 26,400.00 0.00 08/09/1999 07/09/2029 358.22 08/09/99 70.7 243-02 915 801903006 97,500.00 97,477.71 0.00 06/25/1999 05/25/2014 176.75 09/25/99 82.0 243-02 915 801903709 59,075.00 59,049.53 0.00 08/12/1999 07/12/2014 178.32 09/12/99 85.0 243-02 915 801905225 44,072.00 44,072.00 0.00 08/23/1999 07/23/2024 298.68 08/23/99 84.9 243-02 915 801907056 48,000.00 48,000.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 80.0 243-02 915 801907486 44,000.00 44,000.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 67.6 243-02 915 801909417 42,000.00 41,795.26 0.00 08/19/1999 07/19/2024 298.55 09/19/99 75.0 243-02 915 801909482 35,042.00 34,977.75 0.00 08/01/1999 07/01/2029 358.00 10/01/99 84.1 243-02 915 801909516 29,500.00 29,500.00 0.00 08/12/1999 07/12/2024 298.32 09/12/99 79.7 243-02 915 801910456 45,000.00 45,000.00 0.00 08/28/1999 07/28/2019 238.85 08/28/99 89.5 243-02 915 801910605 84,800.00 84,800.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.0 243-02 915 801910662 75,255.00 75,172.69 0.00 08/26/1999 07/26/2029 358.78 09/26/99 85.0 243-02 915 801910712 57,750.00 57,740.10 0.00 08/19/1999 07/19/2014 178.55 09/19/99 75.0 243-02 915 801911819 49,335.00 49,078.13 0.00 08/27/1999 07/27/2014 178.82 09/27/99 69.0 243-02 915 801912007 64,650.00 64,575.86 0.00 06/28/1999 05/28/2029 356.84 09/28/99 71.8 243-02 915 801912916 59,500.00 59,294.76 0.00 08/20/1999 07/20/2014 178.59 09/20/99 78.2 243-02 915 801913104 125,300.00 125,156.22 0.00 07/28/1999 06/28/2019 237.86 09/28/99 80.9 243-02 915 801914227 78,750.00 78,750.00 0.00 08/21/1999 07/21/2014 178.62 09/21/99 75.0 243-02 915 801914250 36,000.00 35,964.00 0.00 08/13/1999 07/13/2014 178.36 09/13/99 80.0 243-02 915 801917097 64,000.00 64,000.00 0.00 08/08/1999 07/08/2029 358.19 09/08/99 80.0 243-02 915 801917535 22,500.00 22,319.84 0.00 09/01/1999 08/01/2009 119.00 11/01/99 72.5 243-02 915 801917741 103,500.00 103,007.68 0.00 07/04/1999 06/04/2014 177.07 09/04/99 80.8 243-02 915 801918012 40,500.00 40,380.87 0.00 08/19/1999 07/19/2014 178.55 09/19/99 90.0 243-02 915 801918186 22,500.00 18,501.74 0.00 09/01/1999 08/01/2014 179.00 09/01/99 75.3 243-02 915 801919333 55,025.00 54,961.23 0.00 09/01/1999 08/01/2029 359.00 10/01/99 78.0 243-02 915 801919747 55,650.00 55,650.00 0.00 08/12/1999 07/12/2014 178.32 09/12/99 80.8 243-02 915 801920075 86,300.00 86,300.00 0.00 08/22/1999 07/22/2029 358.65 08/22/99 89.9 243-02 915 801920166 36,550.00 36,489.37 0.00 09/04/1999 08/04/2024 299.08 10/04/99 85.0 243-02 915 801921552 89,250.00 89,141.40 0.00 07/01/1999 06/01/2014 177.00 10/01/99 85.0 243-02 915 801922774 65,700.00 65,667.13 0.00 07/04/1999 06/04/2014 177.07 09/04/99 90.0 243-02 915 801923442 66,300.00 66,300.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 85.0 243-02 915 801924911 105,000.00 104,970.33 0.00 08/20/1999 07/20/2014 178.59 09/20/99 69.5 243-02 915 801925397 36,800.00 36,702.74 0.00 08/08/1999 07/08/2014 178.19 09/08/99 89.9 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ------------------------------------------------------- 243-02 915 801879412 13.500 778.88 243-02 915 801880352 8.500 1,845.39 243-02 915 801880402 9.775 654.35 243-02 915 801880907 9.650 710.76 243-02 915 801880923 10.800 224.82 243-02 915 801881772 12.100 664.84 243-02 915 801883323 11.990 242.30 243-02 915 801884149 12.100 2,306.85 243-02 915 801885658 12.000 180.41 243-02 915 801887936 11.250 368.75 243-02 915 801888595 11.750 702.55 243-02 915 801888967 11.750 605.65 243-02 915 801889734 12.950 504.79 243-02 915 801889775 11.750 670.35 243-02 915 801889791 13.650 556.63 243-02 915 801889908 13.600 362.71 243-02 915 801890146 11.990 431.83 243-02 915 801891581 12.900 327.69 243-02 915 801891615 12.600 411.20 243-02 915 801891714 12.700 415.80 243-02 915 801892522 12.000 337.03 243-02 915 801892613 10.900 493.17 243-02 915 801893629 12.300 336.63 243-02 915 801893801 12.500 374.93 243-02 915 801894379 10.700 374.47 243-02 915 801896242 14.150 538.54 243-02 915 801896457 11.750 257.40 243-02 915 801897265 9.900 640.46 243-02 915 801901158 15.250 319.22 243-02 915 801901273 10.850 414.04 243-02 915 801902529 12.200 275.62 243-02 915 801903006 13.000 1,078.54 243-02 915 801903709 11.850 600.84 243-02 915 801905225 11.000 431.96 243-02 915 801907056 12.250 502.99 243-02 915 801907486 9.650 374.80 243-02 915 801909417 13.000 473.69 243-02 915 801909482 13.000 387.63 243-02 915 801909516 10.500 278.53 243-02 915 801910456 11.150 469.09 243-02 915 801910605 9.750 728.56 243-02 915 801910662 10.440 685.01 243-02 915 801910712 11.100 554.33 243-02 915 801911819 8.900 497.46 243-02 915 801912007 11.250 627.92 243-02 915 801912916 9.250 612.37 243-02 915 801913104 12.500 1,423.58 243-02 915 801914227 9.500 662.17 243-02 915 801914250 10.400 326.62 243-02 915 801917097 12.500 683.04 243-02 915 801917535 13.350 340.61 243-02 915 801917741 10.100 1,118.56 243-02 915 801918012 10.900 457.78 243-02 915 801918186 12.750 280.99 243-02 915 801919333 9.150 448.70 243-02 915 801919747 12.850 609.09 243-02 915 801920075 11.150 831.65 243-02 915 801920166 11.400 368.85 243-02 915 801921552 12.350 942.15 243-02 915 801922774 11.240 637.62 243-02 915 801923442 9.650 564.76 243-02 915 801924911 10.000 921.45 243-02 915 801925397 11.400 361.62
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 15 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 801925561 BURGESS KENNETH 1805 EAST OSBORNE AVENUE TAMPA FL 33610 243-02 915 801927385 CHEWNING DENNIS W 6468 JETERS CHAPEL RD VINTON VA 24179 243-02 915 801927849 KEMP ANDREW 2195 CARR ROAD CONYERS GA 30012 243-02 915 801928045 FERRARA BARBARA A 169 FRANKLIN STREET BRISTOL RI 02809 243-02 915 801928490 NIBLE NORMAN N 1690 NORTH BONITA PUEBLO CO 81007 243-02 915 801928516 HUDSON ANDREA 431 WESTWARD LA MARQUE TX 77568 243-02 915 801929803 VASQUEZ MARIA ANTONIA 1201 MARQUETTE BAY CITY MI 48706 243-02 915 801930017 HIDLE JOHN B 27236 MAINE AVENUE LAKELAND FL 33803 243-02 915 801931056 HEWITT DEAN ALAN 5426 KINGS CROSSROADS ROAD FOUNTAIN NC 27829 243-02 915 801931148 MENSEY KEITH 1304 ORIOLE DRIVE VENICE IL 62090 243-02 915 801931270 JONES VICTOR 19460 BUCHNELL LANE LAURINBURG NC 28352 243-02 915 801932203 WOMBLE HENRY A 458 SOUTH 3RD STREET MACCLENNY FL 32063 243-02 915 801932955 NORTON DON 3708 ESSEX ROAD TOBYHANNA PA 18466 243-02 915 801932971 ALOE NOEL A 44 CHURCH ROAD SCENERY HIL PA 15360 243-02 915 801933813 HUSKINS TIMMY O 212 HENDRICKS ROAD RYDAL GA 30171 243-02 915 801934548 ACEVEDO MARIA C 175 HUTTON STREET JERSEY CITY NJ 07307 243-02 915 801936071 TALIN HAROLD 98 PEASLEY DRIVE MARLBORO TW NJ 07746 243-02 915 801936261 PHILLIPS PRECIOUS E 8048 MEDALLION AVE WARRENTON VA 20178 243-02 915 801936766 OSTERMAN MARK W 293 LAKE AVENUE LONGWOOD FL 32750 243-02 915 801937640 HILL TIMOTHY 118 EAST MELTON AVENUE LONGVIEW TX 75602 243-02 915 801938531 GUEVAREZ JOE 210 MILLINGTON ROAD CORTLANDT M NY 10567 243-02 915 801939331 MORGAN TINA 5010 SOUTH ANTHONY FORT WAYNE IN 46806 243-02 915 801941451 CHESNET FRANK L 546 MAINELINE BOULEVARD APOPKA FL 32712 243-02 915 801941709 VANDE SLUNT LARRY D N3677 KELLY RD FOND DU LAC WI 54935 243-02 915 801941931 EUSEBIO ERIC JOHN 536 PASEO ROSAL CHULA VISTA CA 91910 243-02 915 801942434 HEWAGE DAISY J 103 EMORY WOODS COURT GAITHERSBUR MD 20877 243-02 915 801943119 PRIORE ANTHONY 164 EBBITTS STREET STATEN ISLA NY 10306 243-02 915 801943341 COOPER-POTOS STEPHANIE E 7109 NE 187TH ST KENMORE WA 98028 243-02 915 801943861 SCHIEBNER DENNIS 1215 WILLIAMS ST SAGNINAW MI 48602 243-02 915 801945767 SAMUELSON BEVERLY ANN 32 DUNKIRK STREET DEER PARK NY 11729 243-02 915 801945916 PHILLIPS STELLA V 4946 MARLBROOK COURT SOPHIA NC 27350 243-02 915 801946161 FERNANDEZ DENISE 584 586 COURTLAND AVENUE BRIDGEPORT CT 06605 243-02 915 801946500 HOFMANN ERNEST F 905 CRESTVIEW ROAD NEWTON NJ 07860 243-02 915 801947334 SELBY LYRIS 1309 RAVIDA WOODS DRIVE APOPKA FL 32703 243-02 915 801948019 PARKE DENISE P 15 FAIRWAY TRAIL SPARTA NJ 07871 243-02 915 801948332 TURNBULL BRUCE C 109 NORTHEAST 85TH STREET SEATTLE WA 98115 243-02 915 801948449 PARDO RICHARD R 2606 38TH STREET NORTHWEST GIG HARBOR WA 98335 243-02 915 801948746 KINZINGER RONALD K 309 WEST 6TH STREET BOYERTOWN PA 19512 243-02 915 801949835 MORRILL ALBERT 6345 SANDPIPER DRIVE VALDOSTA GA 31601 243-02 915 801950031 FAROOQ JAVED 12 HOWELLS ROAD BAYSHORE NY 11706 243-02 915 801950114 FALAISE JEAN OBERDE 1573 BRALEY ROAD UNIT 36 NEW BEDFORD MA 02745 243-02 915 801950148 WEATHERHOLT LINDA J 1585 1595 CARR ST LAKEWOOD CO 80215 243-02 915 801950874 CHERRY JOSEPH 218 KENT ST TERRE HAUTE IN 47807 243-02 915 801952060 SWAFFORD DEBRA K 1900 LINCOLN ROAD NEW CASTLE IN 47362 243-02 915 801952102 CASTANO ANTONIO 116 HAGUE STREET JERSEY CITY NJ 07307 243-02 915 801952656 BRUCE ARTHUR 69 BRYNMAWR DRIVE EAST LONGME MA 01028 243-02 915 801952755 MILLER EDWIN A RD 2 BOX 36B VALLEY RD HEGINS PA 17938 243-02 915 801952938 STULTS SCOTT R 1036 HOPKINS AVENUE GLENOLDEN PA 19036 243-02 915 801953498 STANCARONE NICOLA 95 20 160TH AVENUE HOWARD BEAC NY 11414 243-02 915 801953522 UNDERWOOD AMY JO 1013 MCDOWELL ST XENIA OH 45385 243-02 915 801954181 MCCOVERN THERESA 39 STEVENSON PLACE DEER PARK NY 11729 243-02 915 801954645 SWANGER RONALD 1221 SYRUP MILL ROAD WINNSBORO SC 29180 243-02 915 801955865 MITCHELL STEVEN SCOTT 1030 E DAVIS WAY PLACENTIA CA 92870 243-02 915 801956038 SMALLS DUANE 1436 NORTH 53RD STREET PHILADELPHI PA 19131 243-02 915 801957622 SHEPPARD BERT C 4007 CHARLOTTE DRIVE CALLAHAN FL 32011 243-02 915 801957903 SMITH KENNETH G 1227 ELECTRIC AVENUE WYANDOTTE MI 48192 243-02 915 801958448 PUMA THOMAS A 1 SABRINA COURT HOLMES NY 12531 243-02 915 801958786 PAYA MAYRA 142 17 59TH AVENUE FLUSHING NY 11358 243-02 915 801960592 SAN JUAN ROSELYN A 3950 N LAKESHORE DRIVE UNI CHICAGO IL 60613 243-02 915 801961053 CONWELL BARBARA E 1440 NORTH HOBART STREET PHILADELPHI PA 19131 243-02 915 801961335 ROBERTS DAVID 1526 WEST 27TH STREET INDIANAPOLI IN 46208 243-02 915 801961988 ANDERSON AKE WILLIAM 607 RIDGE ROAD PILOT VA 24138 243-02 915 801964115 COOPER HERBERT J 15203 EDGEWOOD DRIVE ORANGE VA 22960 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-02 915 801925561 49,600.00 49,600.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 80.0 243-02 915 801927385 50,000.00 50,000.00 0.00 09/12/1999 08/12/2024 299.34 09/12/99 60.9 243-02 915 801927849 85,500.00 85,467.28 0.00 06/28/1999 05/28/2014 176.84 08/28/99 90.0 243-02 915 801928045 88,000.00 87,853.21 0.00 08/14/1999 07/14/2014 178.39 09/14/99 80.7 243-02 915 801928490 80,000.00 80,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.0 243-02 915 801928516 62,900.00 62,900.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 801929803 40,300.00 40,300.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 65.0 243-02 915 801930017 38,000.00 37,958.38 0.00 09/03/1999 08/03/2014 179.05 10/03/99 80.0 243-02 915 801931056 37,500.00 37,357.38 0.00 07/03/1999 06/03/2014 177.04 09/03/99 40.5 243-02 915 801931148 39,950.00 39,950.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 85.0 243-02 915 801931270 51,200.00 51,200.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 80.0 243-02 915 801932203 88,500.00 88,500.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 88.5 243-02 915 801932955 89,100.00 89,100.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-02 915 801932971 24,000.00 24,000.00 0.00 08/12/1999 07/12/2014 178.32 08/12/99 60.5 243-02 915 801933813 47,929.00 47,778.87 0.00 08/19/1999 07/19/2029 358.55 09/19/99 85.0 243-02 915 801934548 135,000.00 134,892.93 0.00 06/26/1999 05/26/2029 356.78 09/26/99 79.4 243-02 915 801936071 20,300.00 20,300.00 0.00 08/06/1999 07/06/2019 238.13 09/06/99 85.0 243-02 915 801936261 88,000.00 88,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 80.0 243-02 915 801936766 53,550.00 53,492.14 0.00 08/20/1999 07/20/2014 178.59 09/20/99 85.0 243-02 915 801937640 23,920.00 23,916.40 0.00 08/01/1999 07/01/2029 358.00 10/01/99 80.0 243-02 915 801938531 56,000.00 55,989.44 0.00 07/01/1999 06/01/2014 177.00 09/01/99 76.5 243-02 915 801939331 48,000.00 48,000.00 0.00 08/21/1999 07/21/2029 358.62 08/21/99 80.0 243-02 915 801941451 45,900.00 45,865.60 0.00 08/14/1999 07/14/2014 178.39 09/14/99 85.0 243-02 915 801941709 62,400.00 62,400.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 801941931 45,000.00 45,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 67.9 243-02 915 801942434 227,700.00 227,700.00 0.00 08/02/1999 07/02/2014 177.99 09/02/99 90.0 243-02 915 801943119 153,500.00 153,485.52 0.00 08/13/1999 07/13/2029 358.36 09/13/99 60.6 243-02 915 801943341 29,250.00 29,250.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 84.8 243-02 915 801943861 20,000.00 20,000.00 0.00 08/06/1999 07/06/2029 358.13 08/06/99 74.0 243-02 915 801945767 30,000.00 29,981.75 0.00 07/07/1999 06/07/2014 177.17 09/07/99 69.7 243-02 915 801945916 39,950.00 39,541.78 0.00 08/21/1999 07/21/2009 118.62 09/21/99 85.0 243-02 915 801946161 30,000.00 29,978.50 0.00 07/28/1999 06/28/2019 237.86 08/28/99 74.5 243-02 915 801946500 70,000.00 69,828.99 0.00 07/16/1999 06/16/2014 177.47 09/16/99 44.4 243-02 915 801947334 10,400.00 10,201.46 0.00 06/24/1999 05/24/2009 116.71 09/24/99 73.6 243-02 915 801948019 27,000.00 26,783.16 0.00 07/16/1999 06/16/2014 177.47 09/16/99 75.4 243-02 915 801948332 45,200.00 45,200.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 89.9 243-02 915 801948449 34,700.00 34,672.07 0.00 09/01/1999 08/01/2014 179.00 10/01/99 89.9 243-02 915 801948746 11,000.00 10,984.95 0.00 08/22/1999 07/22/2019 238.65 09/22/99 79.9 243-02 915 801949835 41,400.00 41,187.85 0.00 08/23/1999 07/23/2019 238.68 09/23/99 82.8 243-02 915 801950031 135,900.00 135,900.00 0.00 08/16/1999 07/16/2014 178.45 09/16/99 90.0 243-02 915 801950114 24,000.00 23,912.41 0.00 08/12/1999 07/12/2014 178.32 10/12/99 70.5 243-02 915 801950148 152,750.00 152,750.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 65.0 243-02 915 801950874 41,250.00 41,250.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 75.0 243-02 915 801952060 32,500.00 32,500.00 0.00 08/21/1999 07/21/2014 178.62 09/21/99 65.0 243-02 915 801952102 175,000.00 174,773.75 0.00 07/01/1999 06/01/2029 357.00 10/01/99 81.3 243-02 915 801952656 40,500.00 40,313.93 0.00 07/07/1999 06/07/2014 177.17 09/07/99 79.5 243-02 915 801952755 47,200.00 47,200.00 0.00 09/02/1999 08/02/2024 299.01 09/02/99 80.0 243-02 915 801952938 17,000.00 16,927.30 0.00 07/02/1999 06/02/2014 177.01 09/02/99 90.0 243-02 915 801953498 108,000.00 105,764.55 0.00 06/22/1999 05/22/2014 176.65 10/22/99 80.0 243-02 915 801953522 52,000.00 51,828.46 0.00 08/06/1999 07/06/2014 178.13 09/06/99 80.0 243-02 915 801954181 160,800.00 160,767.18 0.00 07/01/1999 06/01/2014 177.00 09/01/99 80.0 243-02 915 801954645 70,500.00 70,419.11 0.00 08/02/1999 07/02/2014 177.99 10/02/99 75.0 243-02 915 801955865 30,000.00 29,811.76 0.00 09/01/1999 08/01/2014 179.00 10/01/99 74.0 243-02 915 801956038 23,625.00 23,625.00 0.00 08/12/1999 07/12/2029 358.32 09/12/99 75.0 243-02 915 801957622 48,117.00 48,006.67 0.00 08/28/1999 07/28/2029 358.85 09/28/99 90.0 243-02 915 801957903 35,000.00 34,631.83 0.00 07/08/1999 06/08/2014 177.21 10/08/99 84.1 243-02 915 801958448 80,500.00 80,279.74 0.00 08/28/1999 07/28/2014 178.85 09/28/99 84.9 243-02 915 801958786 269,000.00 269,000.00 0.00 08/23/1999 07/23/2014 178.68 08/23/99 77.9 243-02 915 801960592 17,200.00 17,200.00 0.00 08/16/1999 07/16/2014 178.45 09/16/99 84.3 243-02 915 801961053 22,000.00 21,856.08 0.00 07/18/1999 06/18/2024 297.53 09/18/99 51.1 243-02 915 801961335 53,600.00 53,599.77 0.00 08/16/1999 07/16/2029 358.45 09/16/99 80.0 243-02 915 801961988 48,500.00 48,352.32 0.00 08/28/1999 07/28/2014 178.85 09/28/99 75.7 243-02 915 801964115 90,000.00 89,838.04 0.00 07/02/1999 06/02/2029 357.01 10/02/99 75.6 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- 243-02 915 801925561 12.500 529.36 243-02 915 801927385 9.250 428.19 243-02 915 801927849 10.675 793.31 243-02 915 801928045 10.500 804.98 243-02 915 801928490 9.375 665.40 243-02 915 801928516 10.150 558.98 243-02 915 801929803 10.850 379.23 243-02 915 801930017 12.500 405.56 243-02 915 801931056 10.900 423.88 243-02 915 801931148 11.750 403.26 243-02 915 801931270 10.250 458.80 243-02 915 801932203 10.150 786.48 243-02 915 801932955 9.650 758.97 243-02 915 801932971 11.850 285.73 243-02 915 801933813 10.650 443.81 243-02 915 801934548 10.530 1,237.93 243-02 915 801936071 12.500 230.64 243-02 915 801936261 11.350 861.40 243-02 915 801936766 11.975 549.79 243-02 915 801937640 12.250 250.66 243-02 915 801938531 13.850 656.89 243-02 915 801939331 12.750 521.61 243-02 915 801941451 12.100 475.67 243-02 915 801941709 11.750 629.87 243-02 915 801941931 11.200 435.36 243-02 915 801942434 10.150 2,023.51 243-02 915 801943119 12.000 1,578.92 243-02 915 801943341 12.850 320.14 243-02 915 801943861 12.200 208.81 243-02 915 801945767 13.000 331.86 243-02 915 801945916 11.250 555.98 243-02 915 801946161 14.500 384.00 243-02 915 801946500 13.990 828.86 243-02 915 801947334 11.100 143.85 243-02 915 801948019 10.550 299.30 243-02 915 801948332 11.800 457.99 243-02 915 801948449 10.500 317.41 243-02 915 801948746 10.400 109.08 243-02 915 801949835 10.650 417.51 243-02 915 801950031 11.800 1,613.58 243-02 915 801950114 10.750 224.04 243-02 915 801950148 11.500 1,784.41 243-02 915 801950874 12.100 427.48 243-02 915 801952060 11.990 334.05 243-02 915 801952102 10.750 1,633.59 243-02 915 801952656 13.200 517.76 243-02 915 801952755 10.650 450.72 243-02 915 801952938 11.350 196.97 243-02 915 801953498 10.150 1,170.50 243-02 915 801953522 13.400 591.53 243-02 915 801954181 13.500 1,841.82 243-02 915 801954645 12.500 752.42 243-02 915 801955865 11.850 305.12 243-02 915 801956038 12.250 247.57 243-02 915 801957622 11.150 463.70 243-02 915 801957903 13.750 460.25 243-02 915 801958448 12.500 992.18 243-02 915 801958786 10.800 2,521.18 243-02 915 801960592 10.900 194.42 243-02 915 801961053 12.280 236.27 243-02 915 801961335 13.250 603.41 243-02 915 801961988 11.950 497.01 243-02 915 801964115 10.750 840.13
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 16 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code ---------------------------------------------------------------------------------------------------------------------------------- 243-02 915 801964214 MOYERS MARK 222 GREENE STREET BRISTOL CT 06010 243-02 915 801964644 JACKSON DEBORAH 3418 FIELD ST DETROIT MI 48214 243-02 915 801968041 VOLFMAN SERGEY 1601 DIAMOND DRIVE NEWTOWN PA 18940 243-02 915 801968272 BAKER RANDOLPH A 7222 PINION DRIVE ORLANDO FL 32818 243-02 915 801968439 GULLMAN THEODORE 144 NOTTINGHAM DRIVE EAST JACKSONVILL FL 32259 243-02 915 801968637 PENNINGTON WILLIAM BRUCE 533 BRANDWOOD LANE LAURENS SC 29360 243-02 915 801968678 JOHNSON ALBERT 8250 COUNTY ROAD 222 FIVE POINTS AL 36855 243-02 915 801968959 THOMPSON DALE LEE JR 134 BRANCH DRIVE BURGAW NC 28452 243-02 915 801968975 BOREMAN TERRY L 102 MCCLELLAND AVENUE POLK PA 16342 243-02 915 801969130 ROMANO RONALD J 6023 MAYBERRY AVENUE NORTH PORT FL 34287 243-02 915 801969163 GLEASON STEVEN W 4 RUSSET LANE NEWTOWN CT 06482 243-02 915 801969718 ROBERTSON CHARLES E 7004 HARDENBROOK LANE JACKSONVILL FL 32244 243-02 915 801969791 BURGESS WILLIAM H 788 FINLEY CIRCLE GARDEN CITY SC 29576 243-02 915 801970864 MOSS CLINTON 12805 SIGNET AVE CLEVELAND OH 44120 243-02 915 801970914 KOTELES DAN 3741 BENNETT AVE FLINT MI 48506 243-02 915 801970922 HARRELL TAMMY RIDDICK 2084 NC 37 HIGHWAY HOBBSVILLE NC 27946 243-02 915 801971110 RAHMON WESLEY 7820 NEW YORK AVENUE CLEVELAND OH 44105 243-02 915 801971201 HUGGINS DENNIS P 106 STARR STREET NEW HAVEN CT 06511 243-02 915 801971300 ZAREMSKY BARRY 276 HAIST ROAD HOHENWALD TN 38462 243-02 915 801972035 PETERSON SHARON 3048 CAMP JOSEY ROAD BLYTHE GA 30805 243-02 915 801972118 ISOM GRANVEL 545 BRONSON AVENUE TOLEDO OH 43608 243-02 915 801974197 RUSSELL JERI HILL 7522 TRENTON DRIVE UNIVERSITY MO 63130 243-02 915 801974734 FRON DAVID RR 3 BOX 40402 SPENCER IN 47460 243-02 915 801976416 GARNER RICHARD 113 BAINBRIDGE STREET BROOKLYN NY 11233 243-02 915 801976630 JOHNSON CRYSTAL 2297 SHILLINGS RIDGE ROAD ORANGEBURG SC 29115 243-02 915 801977661 STAIKOS IOANNIS A 25 06 21 STREET ASTORIA NY 11106 243-02 915 801977927 JENKS RODNEY R 341 FAIRLY HAYES ROAD ROCKINGHAM NC 28379 243-02 915 801978198 CLINTON JOSEPH J 2443 2ND AVENUE SOUTH SAINT PETER FL 33712 243-02 915 801978362 BENSON JAMES R 4 CLOVER LANE MECHANICSBU PA 17055 243-02 915 801978594 PELLEGRINO FRANK 763 ANNADALE ROAD STATEN ISLA NY 10312 243-02 915 801979394 MOON CINDI A 3208 CHERRY LAKE LANE INDIANAPOLI IN 46235 243-02 915 801979766 DEVAUGHN MICHELLE 9130-42 WADE PARK AVENUE CLEVELAND OH 44106 243-02 915 801979824 HARRSION P CRAIG 2819 FIDDLERS GREEN ROAD LANCASTER PA 17601 243-02 915 801979832 BAILEY PHILLIP M 4710 WOODVILLE STREET LAKE WALES FL 33853 243-02 915 801980087 EVANS KIMBERLY R 1908 WELLRIDGE ROAD CHESTER SC 29706 243-02 915 801980475 VALCARCEL LOTTIE 603 UNION ROAD NEW HEMPSTE NY 10977 243-02 915 801981200 BROWN RAPHAEL A 7002 NORTHEAST 221ST ST MELROSE FL 32666 243-02 915 801982760 HILL ROBERT 18986 EDINBOROUGH DETROIT MI 48219 243-02 915 801982836 EAVES VICTOR 1012 WINTON AVE AKRON OH 44320 243-02 915 801982885 BURNETT AUDREY A 702 704 E 50TH PL UNIT 201 CHICAGO IL 60615 243-02 915 801984071 MANLEY LOUISE 219 LONGVIEW STREET KILGORE TX 75662 243-02 915 801984519 YOUNGER GRACIE P 2385 ZION ROAD PO BOX 1015 GRETNA VA 24557 243-02 915 801985227 ALEXANDER CHARLOTTE 7261 71 SOUTH EXCHANGE CHICAGO IL 60649 243-02 915 801986480 AULL MILLARD L 1104 CATTLEMAN CIRCLE GARNER NC 27529 243-02 915 801987355 WOODS KENNY 19635 YONKA DETROIT MI 48234 243-02 915 801987611 LARRIER HEATHER 270 EAST 38TH STREET BROOKLYN NY 11203 243-02 915 801988890 CLARKE HENRY A 21 COUNTRY GREENS DRIVE BELLPORT NY 11713 243-02 915 801989815 HILL JOHN R JR RAINBOW LANE OLD TOWN FL 32680 243-02 915 801990185 JONES ANTHONY A 14611 SARANAC CLEVELAND OH 44110 243-02 915 801990516 GRAHAM STEPHANIE M 43 THOMPSON STREET HYDE PARK MA 02136 243-02 915 801990987 HOLMES CLEVELAND 69 SOUTH ADAMS AKRON OH 44304 243-02 915 801992363 REID SONIA 3689 NORTHWEST 27TH STREET LAUDERDALE FL 33311 243-02 915 801993916 ADAMS ANTHONY D 6580 NORTH CO RD 250 WEST GREENSBURG IN 47240 243-02 915 801995101 VISCOME RICHARD A 135 PARK AVENUE WEST HARRIS NY 10604 243-02 915 801995408 CRAIG MICHAEL 661 TIBETTS AVE SPRINGFIELD OH 45505 243-02 915 801995531 TRUEBLOOD REAMOR 1126 GORDON STREET EXTENSI GREENVILLE SC 29611 243-02 915 801995614 FERGUSON GEORGE COLLIN 126 28 140TH STREET SOUTH OZONE NY 11436 243-02 915 801995945 NICORVO SHARON J 4040 PRESCOTT STREET SARASOTA FL 34232 243-02 915 801996158 CARLSON CAROLYN S 4015 RICH ROAD ROSHARON TX 77583 243-02 915 801996646 PARKER CHARLES E 278 SAYLES AVENUE PROVIDENCE RI 02907 243-02 915 801996794 HOBBS KAREN 487 HOLLOW ROAD QUARRYVILLE PA 17566 243-02 915 801996844 RAMIREZ ADRIAN 105 INDUSTRY LANE UNIT 3 WATERBURY CT 06705 243-02 915 801997255 SCHMIDT MARY CATHERINE 615 MONTPELIER STREET BALTIMORE MD 21218 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-02 915 801964214 85,000.00 84,921.63 0.00 07/03/1999 06/03/2014 177.04 09/03/99 85.0 243-02 915 801964644 34,000.00 34,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.0 243-02 915 801968041 66,000.00 65,630.93 0.00 07/01/1999 06/01/2014 177.00 10/01/99 60.0 243-02 915 801968272 80,900.00 80,805.08 0.00 07/18/1999 06/18/2029 357.53 09/18/99 89.9 243-02 915 801968439 161,041.00 161,041.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 85.0 243-02 915 801968637 29,400.00 29,358.32 0.00 08/19/1999 07/19/2014 178.55 09/19/99 70.0 243-02 915 801968678 35,700.00 35,682.49 0.00 08/28/1999 07/28/2019 238.85 09/28/99 85.0 243-02 915 801968959 31,500.00 31,500.00 0.00 08/27/1999 07/27/2019 238.82 08/27/99 75.0 243-02 915 801968975 33,300.00 33,263.93 0.00 08/19/1999 07/19/2029 358.55 09/19/99 90.0 243-02 915 801969130 68,000.00 68,000.00 0.00 08/06/1999 07/06/2029 358.13 08/06/99 80.0 243-02 915 801969163 44,100.00 44,100.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 84.9 243-02 915 801969718 52,700.00 52,700.00 0.00 09/10/1999 08/10/2029 359.28 09/10/99 85.0 243-02 915 801969791 96,300.00 96,293.16 0.00 08/02/1999 07/02/2014 177.99 09/02/99 90.0 243-02 915 801970864 45,000.00 44,884.76 0.00 08/14/1999 07/14/2014 178.39 09/14/99 58.4 243-02 915 801970914 51,000.00 51,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 801970922 74,800.00 74,800.00 0.00 08/21/1999 07/21/2029 358.62 08/21/99 85.0 243-02 915 801971110 64,800.00 64,792.70 0.00 08/14/1999 07/14/2029 358.39 10/14/99 80.0 243-02 915 801971201 72,000.00 72,000.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 75.0 243-02 915 801971300 88,500.00 88,500.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 65.7 243-02 915 801972035 62,400.00 62,400.00 0.00 08/09/1999 07/09/2029 358.22 09/09/99 69.3 243-02 915 801972118 36,700.00 36,700.00 0.00 08/19/1999 07/19/2029 358.55 08/19/99 74.8 243-02 915 801974197 46,000.00 46,000.00 0.00 08/21/1999 07/21/2014 178.62 09/21/99 80.0 243-02 915 801974734 67,575.00 67,575.00 0.00 08/27/1999 07/27/2029 358.82 08/27/99 85.0 243-02 915 801976416 208,000.00 207,960.08 0.00 07/14/1999 06/14/2029 357.40 09/14/99 80.0 243-02 915 801976630 68,800.00 68,800.00 0.00 08/16/1999 07/16/2029 358.45 08/16/99 80.0 243-02 915 801977661 31,446.00 31,445.05 0.00 08/23/1999 07/23/2019 238.68 09/23/99 77.8 243-02 915 801977927 14,000.00 13,997.88 0.00 07/28/1999 06/28/2009 117.86 08/28/99 70.0 243-02 915 801978198 20,250.00 20,250.00 0.00 08/14/1999 07/14/2014 178.39 09/14/99 75.0 243-02 915 801978362 46,040.00 45,719.56 0.00 08/01/1999 07/01/2011 142.00 10/01/99 85.9 243-02 915 801978594 40,000.00 40,000.00 0.00 08/15/1999 07/15/2019 238.42 09/15/99 81.4 243-02 915 801979394 75,200.00 75,200.00 0.00 08/13/1999 07/13/2029 358.36 09/13/99 80.0 243-02 915 801979766 112,700.00 112,700.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 70.0 243-02 915 801979824 25,000.00 24,768.17 0.00 07/28/1999 06/28/2014 177.86 09/28/99 79.4 243-02 915 801979832 36,000.00 35,813.36 0.00 08/13/1999 07/13/2009 118.36 09/13/99 80.0 243-02 915 801980087 87,200.00 87,200.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 80.0 243-02 915 801980475 38,000.00 38,000.00 0.00 08/01/1999 07/01/2019 238.00 09/01/99 85.0 243-02 915 801981200 82,800.00 82,800.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 90.0 243-02 915 801982760 64,000.00 63,974.24 0.00 08/26/1999 07/26/2019 238.78 09/26/99 80.0 243-02 915 801982836 40,000.00 39,956.08 0.00 08/15/1999 07/15/2014 178.42 09/15/99 80.0 243-02 915 801982885 93,600.00 93,600.00 0.00 08/19/1999 07/19/2014 178.55 09/19/99 80.0 243-02 915 801984071 40,757.00 40,736.41 0.00 09/01/1999 08/01/2029 359.00 11/01/99 84.9 243-02 915 801984519 42,250.00 42,250.00 0.00 08/23/1999 07/23/2024 298.68 09/23/99 65.0 243-02 915 801985227 243,000.00 243,000.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 63.9 243-02 915 801986480 36,000.00 35,989.04 0.00 08/08/1999 07/08/2014 178.19 09/08/99 60.0 243-02 915 801987355 52,500.00 52,472.84 0.00 08/01/1999 07/01/2014 178.00 10/01/99 75.0 243-02 915 801987611 120,000.00 119,949.68 0.00 07/07/1999 06/07/2014 177.17 09/07/99 63.1 243-02 915 801988890 144,000.00 143,965.46 0.00 08/06/1999 07/06/2014 178.13 09/06/99 90.0 243-02 915 801989815 25,500.00 25,442.58 0.00 08/23/1999 07/23/2009 118.68 09/23/99 85.0 243-02 915 801990185 50,400.00 50,327.66 0.00 08/14/1999 07/14/2029 358.39 09/14/99 80.0 243-02 915 801990516 25,600.00 25,542.55 0.00 07/22/1999 06/22/2014 177.67 08/22/99 74.9 243-02 915 801990987 44,200.00 44,200.00 0.00 07/03/1999 06/03/2029 357.04 09/03/99 79.9 243-02 915 801992363 35,500.00 35,500.00 0.00 08/12/1999 07/12/2019 238.32 09/12/99 78.4 243-02 915 801993916 26,600.00 26,600.00 0.00 09/16/1999 08/16/2024 299.47 09/16/99 70.0 243-02 915 801995101 65,000.00 65,000.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 63.8 243-02 915 801995408 20,000.00 20,000.00 0.00 08/02/1999 07/02/2014 177.99 09/02/99 50.0 243-02 915 801995531 27,300.00 27,300.00 0.00 09/18/1999 08/18/2024 299.54 09/18/99 70.0 243-02 915 801995614 120,000.00 119,235.28 0.00 08/06/1999 07/06/2014 178.13 10/06/99 80.0 243-02 915 801995945 24,542.00 24,537.54 0.00 07/04/1999 06/01/2014 177.07 09/01/99 79.7 243-02 915 801996158 18,550.00 18,550.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 64.9 243-02 915 801996646 55,250.00 55,250.00 0.00 08/16/1999 07/16/2014 178.45 08/16/99 85.0 243-02 915 801996794 93,000.00 92,970.93 0.00 07/15/1999 06/15/2014 177.44 08/15/99 66.1 243-02 915 801996844 13,500.00 13,447.14 0.00 08/19/1999 07/19/2014 178.55 09/19/99 75.0 243-02 915 801997255 34,500.00 34,500.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 76.6 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-02 915 801964214 10.550 780.71 243-02 915 801964644 11.500 336.70 243-02 915 801968041 12.030 680.41 243-02 915 801968272 11.200 782.69 243-02 915 801968439 8.900 1,284.20 243-02 915 801968637 14.350 398.47 243-02 915 801968678 10.500 356.42 243-02 915 801968959 13.600 382.59 243-02 915 801968975 11.150 320.90 243-02 915 801969130 13.550 781.56 243-02 915 801969163 13.750 513.81 243-02 915 801969718 11.725 530.95 243-02 915 801969791 12.300 1,012.85 243-02 915 801970864 10.750 420.07 243-02 915 801970914 11.750 514.80 243-02 915 801970922 11.750 755.04 243-02 915 801971110 12.500 691.58 243-02 915 801971201 11.100 691.12 243-02 915 801971300 9.650 753.86 243-02 915 801972035 10.850 587.19 243-02 915 801972118 12.250 384.58 243-02 915 801974197 12.500 490.94 243-02 915 801974734 12.600 726.45 243-02 915 801976416 12.500 2,219.90 243-02 915 801976630 13.600 793.46 243-02 915 801977661 12.650 360.60 243-02 915 801977927 15.100 226.73 243-02 915 801978198 12.000 208.29 243-02 915 801978362 11.150 581.23 243-02 915 801978594 12.650 458.69 243-02 915 801979394 12.750 817.19 243-02 915 801979766 12.900 1,418.52 243-02 915 801979824 12.950 315.49 243-02 915 801979832 11.750 511.31 243-02 915 801980087 11.600 870.19 243-02 915 801980475 13.000 445.20 243-02 915 801981200 10.650 766.71 243-02 915 801982760 12.500 727.13 243-02 915 801982836 10.250 358.44 243-02 915 801982885 10.150 831.80 243-02 915 801984071 12.100 422.37 243-02 915 801984519 10.250 391.40 243-02 915 801985227 12.750 2,803.76 243-02 915 801986480 11.600 422.84 243-02 915 801987355 12.000 540.02 243-02 915 801987611 10.250 1,075.32 243-02 915 801988890 10.400 1,306.47 243-02 915 801989815 11.150 353.43 243-02 915 801990185 12.750 547.69 243-02 915 801990516 13.600 334.07 243-02 915 801990987 11.550 439.40 243-02 915 801992363 12.750 409.60 243-02 915 801993916 10.250 246.42 243-02 915 801995101 10.700 604.32 243-02 915 801995408 13.150 223.59 243-02 915 801995531 14.000 328.63 243-02 915 801995614 11.750 1,211.29 243-02 915 801995945 14.000 290.79 243-02 915 801996158 11.740 200.90 243-02 915 801996646 11.500 547.14 243-02 915 801996794 11.600 928.07 243-02 915 801996844 9.750 143.01 243-02 915 801997255 13.500 395.17
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 17 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 801997370 TAYLOR DAVID D LOT 1B VSH 722 SCHUYLER VA 22969 243-02 915 801997487 BEATTY GEORGE 302 SOUTH STEWART STREET RAEFORD NC 28376 243-02 915 801997529 GATES ANTHONY 4960 SKENES RD SANFORD MI 48657 243-02 915 801998840 ROUGHLEY DANIEL E 838 S CALLE VENADO ANAHEIM CA 92807 243-02 915 801998964 EGGER CHRIS JAY 15661 SOUTH GILCHRIST ROAD MULINO OR 97042 243-02 915 801999046 LUZZI LAWRENCE 537 S FRANKLIN STREET WILKES BARR PA 18702 243-02 915 802001362 MATTINGLY FRANKLIN 4 ROUTE BOX 109B WASHINGTON IN 47501 243-02 915 802001735 LABARRE L PHILIP 1474 BLUE BARN ROAD ALLENTOWN PA 18104 243-02 915 802002113 SPEIGHT WAYMON 26 HAWKINS AVENUE CORAM NY 11763 243-02 915 802002170 YATES DANNY 104 HARDIN ROAD ADAIRSVILLE GA 30103 243-02 915 802002329 SCHULTZ SHARON 3925 112TH AVE ALLEGAN MI 49010 243-02 915 802003194 REID FRANK DANIEL 155 MOORE FARM LANE MOORESVILLE NC 28115 243-02 915 802003616 FREDRICKS JAMES B 71 CHURCH HILL ROAD WATERFORD NY 12188 243-02 915 802003681 HOAGLAND CHERYL JEAN 3038 WEST GREEN ACRE DRIVE WEST JORDAN UT 84088 243-02 915 802003723 MARTIN HAROLD L 4748 HILL DR BEAVERTON MI 48612 243-02 915 802003830 ELLINGER JOHN H 2 RT BOX 463 STAUNTON VA 24401 243-02 915 802003996 WATSON KENNETH 102 ROSA ENNIS TX 75119 243-02 915 802004762 VENEZIA DIANA L 41 COLLEGE STREET STRATFORD CT 06614 243-02 915 802004929 HENDERSON CECIL D 16921 OAK DELL ROAD FOUNTAIN FL 32438 243-02 915 802005009 PARCELL WILLIAM G 8717 BAXTER WAY ORANGEVALE CA 95662 243-02 915 802005017 JEFFERSON CORNELL 110 HADDEN DRIVE GASTON SC 29170 243-02 915 802005082 WALLER JONATHAN 2919 STURTEVANT DETROIT MI 48206 243-02 915 802005124 DANIEL DESMOND D 193 NICHOLSON ROAD TRENTON SC 29847 243-02 915 802005686 CORTEZ EDITH 1245 NORTH TIBBS AVENUE INDIANAPOLI IN 46222 243-02 915 802006031 MOODY ROSANNA L 5106 FOLSOM STREET PHILADELPHI PA 19139 243-02 915 802006114 BEARD JAMES E. RT 1 BOX 477 TURBEVILLE SC 29162 243-02 915 802006759 BOLEN CRAIG A 1734 CALKS FERRY ROAD GILBERT SC 29054 243-02 915 802006817 WALTON DELORIS W 1108 NEAL RD HOPKINS SC 29061 243-02 915 802006981 ALSTON EDWARD 3628 WINDING AOK ROAD OXFORD NC 27565 243-02 915 802007062 CARLISLE MEG BONNIE KAR 263 JONES DRIVE WINSTON SAL NC 27107 243-02 915 802007641 HUBBARD AUSTIN 2925 NORTH WINTHROP AVENUE INDIANAPOLI IN 46205 243-02 915 802007807 PALMER DWIGHT D RT 3 BOX 177B HEDGESVILLE WV 25427 243-02 915 802007898 BIGHAM RICHARD 2251 SR 13 SE CROOKSVILLE OH 43731 243-02 915 802008029 BUKHMAN VLADISLAV 419 1ST STREET EAST NORTHP NY 11731 243-02 915 802008045 MCCORD VINCENT A 1376 78 E 66TH ST CLEVELAND OH 44103 243-02 915 802008680 MORRISON JEROME J 628 MCLEOD STREET BENNETSVILL SC 29512 243-02 915 802008797 MALDONADO GREGORIO 8 CRICKET RD HAINES CITY FL 33844 243-02 915 802009001 HAYES JAMILA 137 CARDINAL LANE HENDERSON NC 27536 243-02 915 802009134 URIRI RUTH 4750 EAST 38TH STREET INDIANAPOLI IN 46218 243-02 915 802009241 FRAZIER ISIAH RT 3 BOX 39 TRIO SC 29595 243-02 915 802009266 WYATT JENNIE R 353 CHAFFEE ROAD NORTH JACKSONVILL FL 32220 243-02 915 802009373 CLAYTON JOHN 208 EAST MARTIN STREET SNOW HILL MD 21863 243-02 915 802009696 HOYTE EARLE 1 SHEFFLERS ROAD WESTTOWN NY 10998 243-02 915 802010389 INC APARTMENTS PLUS 2619 2623 COLLEGE STREET JACKSONVILL FL 32201 243-02 915 802010447 PIERCE HARRY C 6716 BEDFORD OAKS DRIVE KEYSTONE HE FL 32656 243-02 915 802011304 BOHATIUK ROMAN T 724 PROSPECT STREET MAPLEWOOD NJ 07040 243-02 915 802011312 WILLIAMS PHYLLIS T 3750 NC HWY 22 NORTH FRANKLINVIL NC 27248 243-02 915 802011551 ROUZYI SHAFI 502A 115TH STREET COLLEGE POI NY 11356 243-02 915 802011635 DAVIS DORIS 926 EDWARDS STREET CHESTER PA 19013 243-02 915 802012278 SPEARS MARION L ROUTE 2 BOX 254 WARSAW MO 65355 243-02 915 802012948 SOUSOU COSTA H 5 HARING LANE MAHWAN TOWN NJ 07430 243-02 915 802012971 LANE DAVID F 1629 WEST 38TH STREET ANDERSON IN 46013 243-02 915 802013193 PARKER SAMUEL 3108 WEST SUSSEX MARKHAM IL 60426 243-02 915 802013599 GAYTAN JUAN 2180 ESPLENDIDO AVENUE VISTA CA 92084 243-02 915 802013797 GIARRIPUTO JAMES 71 TROUTMAN STREET BROOKLYN NY 11206 243-02 915 802014126 TAYLOR WILLIAM 3740 OVERVIEW ROAD BALTIMORE MD 21215 243-02 915 802014191 LIFE JAMES RT 2 BOX 461 A 1 VINCENT OH 45784 243-02 915 802014399 DONAHUE DENISE 1410 SUNSET LANE LUTZ FL 33549 243-02 915 802015164 WYKOFF PAUL B 6335 NORTH DADEN DRIVE ALEXANDRIA IN 46001 243-02 915 802015206 CROSBY EMMA M BOYD 63 LITTLERIVER CHURCH ROAD JENKINSVILL SC 29180 243-02 915 802015313 BENSTER DANIEL 24 CLOVERLEE LANE NEWTOWN PA 18940 243-02 915 802015529 OFFER MARK R 9985 GUILFORD ROAD JESSUP MD 20794 243-02 915 802016014 BUTLER SHENIQUE 8991 NORTHWEST 53 STREET SUNRISE FL 33351 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio -------------------------------------------------------------------------------------------------------------------------------- 243-02 915 801997370 65,600.00 65,600.00 0.00 09/13/1999 08/13/2019 239.38 09/13/99 80.0 243-02 915 801997487 47,175.00 47,175.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 85.0 243-02 915 801997529 40,000.00 39,982.19 0.00 08/26/1999 07/26/2024 298.78 09/26/99 57.1 243-02 915 801998840 45,000.00 45,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 76.6 243-02 915 801998964 50,000.00 50,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 73.9 243-02 915 801999046 105,830.00 105,830.00 0.00 08/12/1999 07/12/2014 178.32 09/12/99 89.4 243-02 915 802001362 52,500.00 52,228.47 0.00 08/28/1999 07/28/2019 238.85 09/28/99 75.0 243-02 915 802001735 141,950.00 141,950.00 0.00 08/12/1999 07/12/2014 178.32 09/12/99 85.0 243-02 915 802002113 107,000.00 107,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 84.9 243-02 915 802002170 63,136.00 63,067.60 0.00 08/28/1999 07/28/2029 358.85 09/28/99 83.0 243-02 915 802002329 42,400.00 42,370.03 0.00 08/16/1999 07/16/2024 298.45 10/16/99 80.0 243-02 915 802003194 34,320.00 34,223.68 0.00 08/19/1999 07/19/2014 178.55 09/19/99 71.5 243-02 915 802003616 35,250.00 35,250.00 0.00 07/15/1999 06/15/2019 237.44 09/15/99 84.9 243-02 915 802003681 26,600.00 26,520.09 0.00 08/01/1999 07/01/2014 178.00 10/01/99 79.7 243-02 915 802003723 34,000.00 33,974.64 0.00 08/12/1999 07/12/2029 358.32 09/12/99 75.5 243-02 915 802003830 56,100.00 56,039.14 0.00 08/19/1999 07/19/2029 358.55 09/19/99 85.0 243-02 915 802003996 38,700.00 38,700.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-02 915 802004762 74,800.00 74,800.00 0.00 08/09/1999 07/09/2014 178.22 09/09/99 80.0 243-02 915 802004929 68,500.00 68,500.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 80.5 243-02 915 802005009 22,000.00 22,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 73.0 243-02 915 802005017 69,600.00 69,477.57 0.00 09/04/1999 08/04/2029 359.08 10/04/99 80.0 243-02 915 802005082 28,000.00 28,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 52.8 243-02 915 802005124 68,000.00 68,000.00 0.00 08/28/1999 07/28/2029 358.85 09/28/99 85.0 243-02 915 802005686 32,980.00 32,980.00 0.00 08/15/1999 07/15/2029 358.42 09/15/99 85.0 243-02 915 802006031 15,300.00 15,242.90 0.00 07/23/1999 06/23/2014 177.70 09/23/99 85.0 243-02 915 802006114 72,000.00 72,000.00 0.00 08/27/1999 07/27/2029 358.82 08/27/99 80.0 243-02 915 802006759 73,600.00 73,592.76 0.00 08/08/1999 07/08/2029 358.19 09/08/99 80.0 243-02 915 802006817 70,400.00 70,310.52 0.00 07/14/1999 06/14/2029 357.40 09/14/99 80.0 243-02 915 802006981 99,200.00 99,200.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.0 243-02 915 802007062 65,000.00 65,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 62.2 243-02 915 802007641 29,250.00 29,250.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 65.0 243-02 915 802007807 52,000.00 51,973.04 0.00 09/16/1999 08/16/2014 179.47 11/16/99 80.0 243-02 915 802007898 59,925.00 59,892.72 0.00 09/04/1999 08/04/2014 179.08 11/04/99 85.0 243-02 915 802008029 27,500.00 27,387.39 0.00 07/07/1999 06/07/2019 237.17 09/07/99 84.8 243-02 915 802008045 42,250.00 42,012.03 0.00 08/20/1999 07/20/2029 358.59 09/20/99 57.4 243-02 915 802008680 16,000.00 15,959.57 0.00 08/28/1999 07/28/2014 178.85 09/28/99 59.2 243-02 915 802008797 51,300.00 51,204.46 0.00 08/02/1999 07/02/2019 237.99 09/02/99 84.0 243-02 915 802009001 87,300.00 87,300.00 0.00 08/13/1999 07/13/2029 358.36 09/13/99 90.0 243-02 915 802009134 62,900.00 62,900.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 85.0 243-02 915 802009241 35,700.00 35,700.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 85.0 243-02 915 802009266 27,400.00 27,267.96 0.00 08/20/1999 07/20/2014 178.59 09/20/99 57.0 243-02 915 802009373 40,000.00 40,000.00 0.00 07/25/1999 06/25/2014 177.76 08/25/99 80.0 243-02 915 802009696 132,800.00 132,800.00 0.00 08/15/1999 07/15/2014 178.42 09/15/99 80.0 243-02 915 802010389 154,000.00 153,950.24 0.00 09/01/1999 08/01/2029 359.00 10/01/99 61.6 243-02 915 802010447 60,000.00 60,000.00 0.00 08/26/1999 07/26/2029 358.78 09/26/99 73.4 243-02 915 802011304 211,650.00 211,650.00 0.00 08/06/1999 07/06/2014 178.13 09/06/99 85.0 243-02 915 802011312 57,600.00 57,537.48 0.00 08/19/1999 07/19/2029 358.55 09/19/99 80.0 243-02 915 802011551 103,500.00 103,387.83 0.00 08/15/1999 07/15/2014 178.42 09/15/99 75.0 243-02 915 802011635 20,250.00 20,250.00 0.00 08/06/1999 07/06/2029 358.13 09/06/99 75.0 243-02 915 802012278 30,800.00 30,539.03 0.00 07/21/1999 06/21/2019 237.63 09/21/99 80.0 243-02 915 802012948 38,500.00 38,440.69 0.00 08/07/1999 07/07/2019 238.16 09/07/99 86.5 243-02 915 802012971 33,000.00 33,000.00 0.00 08/03/1999 07/03/2014 178.03 09/03/99 64.7 243-02 915 802013193 42,200.00 42,200.00 0.00 08/21/1999 07/21/2029 358.62 09/21/99 64.9 243-02 915 802013599 50,000.00 50,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 83.3 243-02 915 802013797 135,000.00 135,000.00 0.00 08/02/1999 07/02/2019 237.99 09/02/99 80.3 243-02 915 802014126 38,500.00 38,482.33 0.00 07/21/1999 06/21/2014 177.63 09/21/99 82.7 243-02 915 802014191 58,650.00 58,618.41 0.00 09/10/1999 08/10/2014 179.28 11/10/99 85.0 243-02 915 802014399 83,700.00 83,700.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 90.0 243-02 915 802015164 29,680.00 29,680.00 0.00 09/16/1999 08/16/2009 119.47 09/16/99 75.0 243-02 915 802015206 60,000.00 60,000.00 0.00 08/06/1999 07/06/2014 178.13 08/06/99 76.9 243-02 915 802015313 10,000.00 9,979.70 0.00 07/04/1999 06/04/2014 177.07 09/04/99 89.7 243-02 915 802015529 14,400.00 14,396.45 0.00 08/28/1999 07/28/2014 178.85 09/28/99 80.5 243-02 915 802016014 89,600.00 89,410.86 0.00 09/02/1999 08/02/2014 179.01 10/02/99 80.7 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ------------------------------------------------------------- 243-02 915 801997370 11.700 708.64 243-02 915 801997487 11.750 476.19 243-02 915 801997529 11.250 399.30 243-02 915 801998840 10.600 500.22 243-02 915 801998964 12.150 520.09 243-02 915 801999046 10.900 999.85 243-02 915 802001362 9.570 491.77 243-02 915 802001735 10.600 1,309.10 243-02 915 802002113 10.250 958.83 243-02 915 802002170 11.150 608.43 243-02 915 802002329 11.900 443.44 243-02 915 802003194 10.000 368.80 243-02 915 802003616 13.250 419.27 243-02 915 802003681 14.150 318.34 243-02 915 802003723 12.250 356.28 243-02 915 802003830 11.000 534.25 243-02 915 802003996 8.900 390.22 243-02 915 802004762 12.100 775.16 243-02 915 802004929 11.975 703.28 243-02 915 802005009 9.150 200.07 243-02 915 802005017 12.350 734.72 243-02 915 802005082 12.250 293.41 243-02 915 802005124 10.875 641.17 243-02 915 802005686 12.600 354.54 243-02 915 802006031 12.400 187.58 243-02 915 802006114 12.700 779.62 243-02 915 802006759 9.375 612.17 243-02 915 802006817 10.970 668.84 243-02 915 802006981 13.600 1,144.06 243-02 915 802007062 9.850 563.23 243-02 915 802007641 11.850 297.50 243-02 915 802007807 12.000 534.88 243-02 915 802007898 11.850 609.49 243-02 915 802008029 12.500 312.44 243-02 915 802008045 11.850 429.72 243-02 915 802008680 10.000 171.94 243-02 915 802008797 11.250 538.27 243-02 915 802009001 10.400 792.05 243-02 915 802009134 12.350 663.99 243-02 915 802009241 12.000 367.21 243-02 915 802009266 12.350 335.04 243-02 915 802009373 11.150 385.47 243-02 915 802009696 13.250 1,495.03 243-02 915 802010389 11.450 1,519.18 243-02 915 802010447 12.000 617.17 243-02 915 802011304 12.250 2,217.88 243-02 915 802011312 12.700 623.69 243-02 915 802011551 11.100 993.48 243-02 915 802011635 12.250 212.20 243-02 915 802012278 12.990 360.63 243-02 915 802012948 11.375 407.26 243-02 915 802012971 12.500 352.20 243-02 915 802013193 12.740 458.26 243-02 915 802013599 12.100 518.16 243-02 915 802013797 10.400 1,338.76 243-02 915 802014126 9.830 333.04 243-02 915 802014191 11.850 596.52 243-02 915 802014399 11.170 807.86 243-02 915 802015164 10.600 402.15 243-02 915 802015206 12.350 633.38 243-02 915 802015313 11.850 119.05 243-02 915 802015529 12.800 180.30 243-02 915 802016014 12.500 956.26
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 18 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802016253 SACCONE JOHN J 3982 SAWMILL ROAD PREBLE NY 13141 243-02 915 802016592 MCCANN GERALD 34520 40TH AVENUE EAST EATONVILLE WA 98328 243-02 915 802017111 JONES WALTER RT 2 BOX 543 FAYETTEVILL NC 28301 243-02 915 802017665 COOPER MARTHA 177 67 MEADOW ROAD SPRINGFIELD NY 11413 243-02 915 802018598 YARBORO AMY CHANTEL 2937 CHASON ROAD PARKTON NC 28371 243-02 915 802018671 TAYLOR JACQUELINE 1203 PINKSTON STREET EXTEN HENDERSON NC 27536 243-02 915 802019299 GILGORE ROBERT J 213 SOUTH WYLAM STREET FRACKVILLE PA 17931 243-02 915 802020917 IRREK PETER 1424 THOMASTON AVENUE UNIT WATERBURY CT 06704 243-02 915 802020941 HOFFMAN TODD A 921 NEW STREET AKRON PA 17501 243-02 915 802021212 FUNCHESS WILLIS RT 1 BOX 187 CARDINAL COUR DENMARK SC 29042 243-02 915 802021220 WILLIAMS WILLIAM C 1002 SONATA LANE APOLLO BEAC FL 33572 243-02 915 802021303 EASTERLY ROBERT L 1581 CONGAREE ROAD HOPKINS SC 29061 243-02 915 802021568 SIMON JESSICA M 101 MELINDA LANE LIBERTY SC 29657 243-02 915 802021592 WISEMAN EDDIE 4477 BROWN CUNNINGHAM ROAD CORYDON IN 47112 243-02 915 802021840 LOVING STEVEN LAWRENCE 1929 6TH STREET NW WASHINGTON DC 20001 243-02 915 802022160 PRUETT PHILLIP R 323 HOOSIER AVENUE OOLITIC IN 47451 243-02 915 802022855 ROSARIO JOSE D 3400 DAISY AVE CLEVELAND OH 44109 243-02 915 802022996 HARRIS JAMES E 2673 LINDA LANE ALFORD FL 32420 243-02 915 802023051 PRUDENTE PAULA 2055 REGENTS BLVD WEST PALM B FL 33409 243-02 915 802023309 HAGGERTY BONNIE H 216 N MAIN STREET MOOREFIELD WV 26836 243-02 915 802023846 DORSEY ROBERT 571 23RD AVENUE SE SAINT PETER FL 33705 243-02 915 802024570 CHRISTMAN WILLIAM R 1354 58 WASHINGTON AVENUE RACINE WI 53403 243-02 915 802025098 FRYE KARL M BOX 23 312 CROSS STREET CLINTONVILL PA 16372 243-02 915 802026344 DENMAN LETHA 2446 SOUTH CEDAR LAKE RD STANTON MI 48888 243-02 915 802026575 GIWA ABDUL 24 CLIFTON PLACE BROOKLYN NY 11238 243-02 915 802026773 LAKHANI RAFIQ 20 CANDY LANE SYOSSET NY 11791 243-02 915 802026922 SIMPSON WILLIE S 12255 78TH AVENUE SOUTH SEATTLE WA 98178 243-02 915 802027284 ZALESKI LEONARD 1710 ELIZABETH STREET SCRANTON PA 18504 243-02 915 802028415 MCCLARIN GURNEY 512 STRONACH AVENUE GOLDSBORO NC 27530 243-02 915 802028944 ROUSE DEAN L 47 MECHANIC STREET JORDAN NY 13080 243-02 915 802029108 COPPENS DENNIS E 5214 KING ROAD CHINA TWP MI 48054 243-02 915 802029504 SWINTON AGNES 320 SADDLEFIELD ROAD COLUMBIA SC 29203 243-02 915 802029892 WEATHERINGTO CYNTHIA BOWD 2410 ORMOND BLVD DESTREHAN LA 70047 243-02 915 802029967 GEE WILLIAM 2715 WEST NORTH PLAIN CITY OGDEN UT 84404 243-02 915 802030346 BRACE CHARLES A 25702 PARKWAY HUFFMAN TX 77336 243-02 915 802030460 JONES SHANE TOBY 5313 NORTHEAST 139 AVENUE VANCOUVER WA 98682 243-02 915 802030700 REYNOLDS ROSEMARY 8300 WARWICK STREET DETROIT MI 48228 243-02 915 802030999 PICKLER STEPHEN C 1952 NORTH WALLACE STREET INDIANAPOLI IN 46218 243-02 915 802031500 RICHTER KATHERINE CAROL 102 EDDIE STREET GALIEN MI 49113 243-02 915 802031989 WATKINS ROBERT EARL 207 KAYLOR DRIVE AUBURNDALE FL 33823 243-02 915 802032136 BARTON ROSEBUD OLIVIA 604 23RD STREET EAST PALMETTO FL 34221 243-02 915 802032409 BURTON LERA 3328 BERTHA DRIVE SAGINAW MI 48601 243-02 915 802032847 JOHNSON DEBRA K 612 PERRY STREET VINCENNES IN 47591 243-02 915 802033555 BARMAK DAVID 8809 WATTS MINE TERRACE POTOMAC MD 20854 243-02 915 802033589 GEORGIOU KOSTAS 68 PUTNAM STREET PATERSON NJ 07524 243-02 915 802033704 MITCHELL DALE E 82 VALLEY VIEW LANE NEW MILFORD CT 06776 243-02 915 802033811 GEORGIOU KOSTAS 193 PACIFIC STREET PATERSON NJ 07503 243-02 915 802033902 HARVEY CHARLES 410 SIXTH AVENUE GREENPORT NY 11944 243-02 915 802034546 BEEMAN FRED J 15216 NORTHEAST 42ND ST VANCOUVER WA 98682 243-02 915 802034934 SUMMERS JUANITA 5521 NAVARRE ROAD SW CANTON OH 44706 243-02 915 802035261 RICCO MICHAEL 106 EBBITTS STREET STATEN ISLA NY 10306 243-02 915 802035808 ENTERLINE ROBERT P 17650 SLATER ROAD NORTH FORT FL 33917 243-02 915 802035899 CORYA MICHAEL 213 CIRCLE DRIVE ANDERSON IN 46013 243-02 915 802035956 RENTAS DEBRA J 503 RHODES AVE AKRON OH 44307 243-02 915 802036038 THOMAS JEFFREY P 3271 SUNSHINE DRIVE CALLAHAN FL 32011 243-02 915 802036087 SMITH GALEN K 7393 PUTNAM ROAD CASSADAGA NY 14718 243-02 915 802036335 SIMPSON LAURESE 6015 BELL AND WILLIAMS RD CURRIE NC 28435 243-02 915 802036814 KIZER JESSIE 3578 BAYLISS AVENUE MEMPHIS TN 38122 243-02 915 802037374 COMBS PAMELA D 237 HENQUIN ST LOUIS MO 63135 243-02 915 802037804 MCCRAY JESSIE 17 IDAHO DRIVE SUMTER SC 29150 243-02 915 802037812 LYNCH RICK L 301 NORTH EAST STREET CARTHAGE IN 46115 243-02 915 802037887 DEWITTE JERRY 910 WEST MAIN ST PIPESTONE MN 56164 243-02 915 802037986 PLAISIMOND TOLINOR 236 240 STUYVESANT AVENUE NEWARK NJ 07106 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------ 243-02 915 802016253 60,000.00 59,915.80 0.00 06/28/1999 05/28/2014 176.84 08/28/99 75.0 243-02 915 802016592 100,000.00 99,740.83 0.00 09/01/1999 08/01/2029 359.00 10/01/99 77.5 243-02 915 802017111 69,600.00 69,600.00 0.00 08/19/1999 07/19/2029 358.55 08/19/99 80.0 243-02 915 802017665 228,000.00 227,660.42 0.00 07/21/1999 06/21/2014 177.63 09/21/99 80.0 243-02 915 802018598 67,500.00 67,476.75 0.00 08/27/1999 07/27/2029 358.82 10/27/99 75.0 243-02 915 802018671 70,000.00 69,849.88 0.00 08/20/1999 07/20/2029 358.59 09/20/99 80.0 243-02 915 802019299 60,000.00 59,990.97 0.00 08/14/1999 07/14/2014 178.39 10/14/99 80.0 243-02 915 802020917 16,160.00 16,020.88 0.00 08/02/1999 07/02/2019 237.99 10/02/99 80.0 243-02 915 802020941 89,250.00 89,244.83 0.00 08/08/1999 07/08/2014 178.19 09/08/99 85.0 243-02 915 802021212 62,900.00 62,900.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 85.0 243-02 915 802021220 52,500.00 52,499.99 0.00 08/08/1999 07/08/2019 238.19 09/08/99 84.9 243-02 915 802021303 48,800.00 48,800.00 0.00 08/12/1999 07/12/2024 298.32 08/12/99 80.0 243-02 915 802021568 35,610.00 35,610.00 0.00 08/28/1999 07/28/2024 298.85 09/28/99 84.9 243-02 915 802021592 30,800.00 30,676.04 0.00 08/20/1999 07/20/2024 298.59 09/20/99 70.0 243-02 915 802021840 35,000.00 35,000.00 0.00 08/14/1999 07/14/2014 178.39 09/14/99 53.5 243-02 915 802022160 45,200.00 45,092.71 0.00 08/02/1999 07/02/2014 177.99 09/02/99 80.0 243-02 915 802022855 69,300.00 69,279.88 0.00 08/06/1999 07/06/2029 358.13 10/06/99 90.0 243-02 915 802022996 33,600.00 33,565.60 0.00 07/23/1999 06/23/2014 177.70 09/23/99 80.0 243-02 915 802023051 42,000.00 42,000.00 0.00 08/27/1999 07/27/2014 178.82 08/27/99 79.4 243-02 915 802023309 183,500.00 182,948.40 0.00 09/02/1999 08/02/2029 359.01 10/02/99 83.7 243-02 915 802023846 14,500.00 14,387.35 0.00 08/12/1999 07/12/2009 118.32 09/12/99 19.5 243-02 915 802024570 100,500.00 100,500.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 75.0 243-02 915 802025098 33,600.00 33,583.07 0.00 08/23/1999 07/23/2024 298.68 09/23/99 80.0 243-02 915 802026344 52,500.00 52,460.83 0.00 08/21/1999 07/21/2029 358.62 09/21/99 75.0 243-02 915 802026575 352,800.00 352,800.00 0.00 08/21/1999 07/21/2014 178.62 09/21/99 90.0 243-02 915 802026773 34,420.00 34,413.37 0.00 07/16/1999 06/16/2019 237.47 09/16/99 89.9 243-02 915 802026922 24,650.00 24,588.41 0.00 09/01/1999 08/01/2019 239.00 10/01/99 79.9 243-02 915 802027284 61,600.00 61,454.25 0.00 08/21/1999 07/21/2014 178.62 09/21/99 80.0 243-02 915 802028415 24,650.00 24,641.63 0.00 08/14/1999 07/14/2014 178.39 09/14/99 85.0 243-02 915 802028944 65,900.00 65,900.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 84.4 243-02 915 802029108 72,000.00 71,772.28 0.00 07/24/1999 06/24/2029 357.73 09/24/99 57.6 243-02 915 802029504 65,000.00 64,849.59 0.00 08/13/1999 07/13/2029 358.36 09/13/99 77.3 243-02 915 802029892 20,000.00 20,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 74.0 243-02 915 802029967 86,800.00 86,800.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 80.0 243-02 915 802030346 70,000.00 70,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 83.3 243-02 915 802030460 44,000.00 44,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 89.9 243-02 915 802030700 74,700.00 74,700.00 0.00 08/16/1999 07/16/2029 358.45 09/16/99 90.0 243-02 915 802030999 45,050.00 45,047.80 0.00 08/27/1999 07/27/2029 358.82 09/27/99 85.0 243-02 915 802031500 49,600.00 49,543.33 0.00 08/23/1999 07/23/2014 178.68 09/23/99 80.0 243-02 915 802031989 29,500.00 29,488.48 0.00 07/28/1999 06/28/2014 177.86 08/28/99 80.8 243-02 915 802032136 45,000.00 44,957.98 0.00 07/11/1999 06/11/2014 177.30 09/11/99 75.0 243-02 915 802032409 32,500.00 32,500.00 0.00 08/15/1999 07/15/2014 178.42 09/15/99 65.0 243-02 915 802032847 36,900.00 36,900.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 64.8 243-02 915 802033555 170,500.00 170,249.06 0.00 08/07/1999 07/07/2019 238.16 09/07/99 85.0 243-02 915 802033589 49,600.00 49,600.00 0.00 07/25/1999 06/25/2029 357.76 08/25/99 80.0 243-02 915 802033704 15,000.00 14,822.44 0.00 08/01/1999 07/01/2014 178.00 10/01/99 75.9 243-02 915 802033811 72,000.00 72,000.00 0.00 07/25/1999 06/25/2029 357.76 08/25/99 80.0 243-02 915 802033902 22,000.00 21,746.63 0.00 07/16/1999 06/16/2014 177.47 09/16/99 84.5 243-02 915 802034546 18,670.00 18,670.00 0.00 08/13/1999 07/13/2014 178.36 08/13/99 89.9 243-02 915 802034934 65,300.00 65,153.60 0.00 08/12/1999 07/12/2019 238.32 09/12/99 59.3 243-02 915 802035261 38,780.00 38,732.72 0.00 07/14/1999 06/14/2014 177.40 09/14/99 90.0 243-02 915 802035808 76,000.00 76,000.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 80.0 243-02 915 802035899 54,400.00 54,396.85 0.00 08/19/1999 07/19/2014 178.55 09/19/99 85.0 243-02 915 802035956 22,750.00 22,750.00 0.00 08/20/1999 07/20/2029 358.59 09/20/99 65.0 243-02 915 802036038 29,750.00 29,355.12 0.00 08/06/1999 07/06/2014 178.13 10/06/99 85.0 243-02 915 802036087 42,000.00 41,968.71 0.00 08/22/1999 07/22/2014 178.65 09/22/99 75.0 243-02 915 802036335 25,000.00 24,891.47 0.00 08/19/1999 07/19/2014 178.55 09/19/99 59.5 243-02 915 802036814 47,200.00 47,198.01 0.00 08/06/1999 07/06/2029 358.13 10/06/99 80.0 243-02 915 802037374 41,225.00 41,225.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 85.0 243-02 915 802037804 26,250.00 26,044.40 0.00 08/26/1999 07/26/2009 118.78 09/26/99 75.0 243-02 915 802037812 33,600.00 33,540.58 0.00 09/04/1999 08/04/2014 179.08 10/04/99 80.0 243-02 915 802037887 17,000.00 16,579.17 0.00 07/28/1999 06/28/2019 237.86 11/28/99 62.9 243-02 915 802037986 126,000.00 126,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 70.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-02 915 802016253 11.500 594.17 243-02 915 802016592 11.000 952.32 243-02 915 802017111 10.500 636.66 243-02 915 802017665 12.400 2,415.67 243-02 915 802018598 11.100 647.92 243-02 915 802018671 9.250 575.87 243-02 915 802019299 12.250 628.74 243-02 915 802020917 10.550 161.88 243-02 915 802020941 9.650 760.25 243-02 915 802021212 10.750 587.16 243-02 915 802021220 12.500 596.47 243-02 915 802021303 11.250 487.14 243-02 915 802021568 11.900 372.42 243-02 915 802021592 12.350 332.39 243-02 915 802021840 11.050 398.91 243-02 915 802022160 9.500 471.99 243-02 915 802022855 11.400 680.99 243-02 915 802022996 12.500 414.13 243-02 915 802023051 13.500 545.29 243-02 915 802023309 9.900 1,596.80 243-02 915 802023846 11.900 207.20 243-02 915 802024570 11.850 1,022.17 243-02 915 802025098 10.650 320.85 243-02 915 802026344 12.250 550.15 243-02 915 802026575 11.250 3,426.61 243-02 915 802026773 11.850 375.40 243-02 915 802026922 10.650 248.59 243-02 915 802027284 8.900 491.22 243-02 915 802028415 11.500 287.96 243-02 915 802028944 9.400 549.32 243-02 915 802029108 13.640 832.63 243-02 915 802029504 8.250 488.32 243-02 915 802029892 11.600 234.91 243-02 915 802029967 13.600 1,001.05 243-02 915 802030346 8.740 550.19 243-02 915 802030460 11.150 424.02 243-02 915 802030700 9.400 622.67 243-02 915 802030999 12.600 484.30 243-02 915 802031500 8.150 369.15 243-02 915 802031989 10.550 327.01 243-02 915 802032136 11.250 437.07 243-02 915 802032409 11.990 334.05 243-02 915 802032847 12.990 407.90 243-02 915 802033555 12.050 1,883.30 243-02 915 802033589 10.525 454.64 243-02 915 802033704 9.750 158.90 243-02 915 802033811 10.525 659.96 243-02 915 802033902 13.000 243.36 243-02 915 802034546 11.800 189.17 243-02 915 802034934 7.900 542.14 243-02 915 802035261 11.400 381.08 243-02 915 802035808 8.650 592.47 243-02 915 802035899 9.650 463.39 243-02 915 802035956 11.740 229.47 243-02 915 802036038 11.800 353.23 243-02 915 802036087 12.300 441.74 243-02 915 802036335 12.350 305.69 243-02 915 802036814 13.000 522.13 243-02 915 802037374 11.500 481.59 243-02 915 802037804 13.600 401.28 243-02 915 802037812 12.500 358.60 243-02 915 802037887 11.350 179.54 243-02 915 802037986 11.100 1,440.03
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 19 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802038539 FRED JUANITA C 322 FIRST STREET FLORENCE SC 29501 243-02 915 802038729 GREENAWALT CAROLE A 1456 ALLEN AVE SE CANTON OH 44707 243-02 915 802038869 SMITH MARY ANN 148 75 EDGEWOOD STREET ROSEDALE NY 11422 243-02 915 802038992 MCWHIRT KENNETH L 2755 JAMESTOWN ROAD MORGANTON NC 28665 243-02 915 802039180 SCHUMANN EDWARD J 207 EAST CLARE BAY CITY MI 48706 243-02 915 802039222 COOPER JAMES P 7227 MCCORMICK HIGHWAY BRADLEY SC 29819 243-02 915 802039842 BLAZE WANDA J 3906 DERBY HALL DRIVE HOUSTON TX 77066 243-02 915 802040303 STREET VINCENT 3811 IROQUOIS DETROIT MI 48214 243-02 915 802040634 CIBUKU NAMIK 47 SPRING GARDEN ROAD WATERBURY CT 06708 243-02 915 802041665 MCGEE DARRELL LEE 769 RICHARSON ROAD COLLINSVILL VA 24078 243-02 915 802041764 WRIGHT KEMERLEY 5322 HOMER AVE CLEVELAND OH 44108 243-02 915 802041814 FENSTERMACHE MELVIN L 129 FAIRMOUNT AVENUE SUNBURY PA 17801 243-02 915 802042044 THOMPSON LELIA M 1908 WILLIAMS STREET LANSING MI 48915 243-02 915 802042101 GLABAS LINDA 3448 FISH HATCHERY RD GASTON SC 29053 243-02 915 802042192 LAUER JACK R 780 SCHAPPELL ROAD HAMBURG PA 19526 243-02 915 802042283 TURNER REIDA 120 THIRD STREET RANKIN PA 15104 243-02 915 802042770 CHILDERS EVELYN M 8094 CLARKSTATION RD SEVERN MD 21144 243-02 915 802042812 KING CHRISTINE 12047 WHITCOMB DETROIT MI 48227 243-02 915 802042994 CHAVEZ ALEJANDRO L 2395 VALLEY VIEW DRIVE CHINO HILLS CA 91709 243-02 915 802043026 GULOTTA GINA OLD WILLIAMS ROAD NORTH CHATH NY 12132 243-02 915 802043307 CRAIGHEAD WILLIAM 14704 CORAM DETROIT MI 48205 243-02 915 802043398 LITTLE ALLEAN B 1521 WINDSOR DRIVE DARLINGTON SC 29532 243-02 915 802043414 FULLER EDGAR 1334 ZOLLARS AVENUE FORT WAYNE IN 46802 243-02 915 802043653 SANDERS JEANETTE 5861 NORTHWEST 50TH AENUE OCALA FL 34482 243-02 915 802044990 NICHOLSON CHRISTY 10415 SOUTH HIGHWAY 3 DEPUTY IN 47230 243-02 915 802045559 FORSYTHE RAYMOND E 8517 WATER OAK ROAD BALTIMORE MD 21234 243-02 915 802045641 KIRKMAN MARTIN S 107 PARK LANE OOLITIC IN 47451 243-02 915 802045864 ACKLIN JOHN 3122 FULTON ST SAGINAW MI 48601 243-02 915 802046748 BOCCHIERI VINCENT S 44 WORRELL ROAD ANTIOCH CA 94509 243-02 915 802046813 ERICKSEN BARBARA JANE 6307 JELLISON WAY ARVADA CO 80004 243-02 915 802046961 CHARLES PAUL E 4025 BARING STREET PHILADELPHI PA 19104 243-02 915 802046995 CARACOFE RONALD N RT 1 BOX 96 STAUNTON VA 24401 243-02 915 802047068 GEISLER FRANK 19 SPIKE HORN ROAD SAUGERTIES NY 12477 243-02 915 802047241 COWARD RICH T 233 WARREN STREET NE WASHINGTON DC 20002 243-02 915 802047324 ANDRADE LINDA L 1804 NORTHEAST 17TH TERRAC CAPE CORAL FL 33909 243-02 915 802047332 MASON OLIVER D III 3562 LOWLEN COURT ELLICOTT CI MD 21043 243-02 915 802047423 BRADY EDDIE C 3209 NORTH 45TH STREET TAMPA FL 33605 243-02 915 802047605 HIN CHU SAO 49 WINTER STREET MERIDEN CT 06451 243-02 915 802047670 LEWIS HILDA 95-09 AVENUE B BROOKLYN NY 11236 243-02 915 802048041 BURNS DANIEL 3516 JACKSON DRIVE HOLIDAY FL 34691 243-02 915 802048082 KEYNON ROBERT E 123 WEST VINE SREET MITCHELL IN 47446 243-02 915 802048116 STEPHEN MARK A 3609 SOUTH HARRISON STREET FORT WAYNE IN 46807 243-02 915 802048264 BRADLEY ALONZO 1905 MAPLE RIDGE WALTERBORO SC 29488 243-02 915 802048314 SPECTOR DANIEL R 32 BEECHWOOD DRIVE LAWRENCE NY 11559 243-02 915 802048470 JOURDAN CAROLYN 1513 N BRADFORD AVE BALTIMORE MD 21213 243-02 915 802048538 JOURDAN CAROLYN 1505 N BRADFORD AVE BALTIMORE MD 21213 243-02 915 802048660 CROWDER MARY 2425 ROSS MILL ROAD HENDERSON NC 27536 243-02 915 802048918 SKIPPER THOMAS DALE 126 HULL STREET WHITEVILLE NC 28472 243-02 915 802049080 ROMAN ODALYS 6614 NORTH HALE AVENUE TAMPA FL 33614 243-02 915 802049270 JOHNSON JACKIE LYNN 385 THOMAS ROAD PAULINE SC 29374 243-02 915 802049296 SMITH MILDRED 117 QUEEN ANN DRIVE MADISON TN 37115 243-02 915 802050468 BURNS BOBBIE L 711 NORFOLK AVENUE PARK CITY UT 84060 243-02 915 802050666 GROSS LUCINDA C 3116 LINDEN AVENUE GULF BREEZE FL 32561 243-02 915 802050864 THOMPSON CHARISSE A 3392 EAST 118TH STREET CLEVELAND OH 44105 243-02 915 802051037 MIKESKA MELISSA 147 TAMMEL ROAD EDDY TX 76524 243-02 915 802051334 WILKINSON ALLAN R 15641 SOUTH PEBBLE LANE FORT MYERS FL 33912 243-02 915 802051896 AUSTIN HOWARD 6556 PAU PAU CT BEDFORD HTS OH 44146 243-02 915 802051979 HEFLIN HAROLD WADE 109 OTIS STREET WHITESBORO TX 76273 243-02 915 802052175 BARNO GLADYS 34 IDAHO DRIVE SUMTER SC 29150 243-02 915 802052308 COLLINS TED R 4716 SALLEY RD NORTH SC 29112 243-02 915 802052316 CARMICKEL BESSIE 3982 CORNING COURT FORT MYERS FL 33905 243-02 915 802052613 KESTERSON CHARLES R 410 2ND AVENUE ILIFF CO 80736 243-02 915 802053819 HURLEY NORMAN L 340 CLUBHOUSE ROAD MARTINSVILL VA 24112 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-02 915 802038539 30,400.00 30,396.65 0.00 08/21/1999 07/21/2019 238.62 09/21/99 80.0 243-02 915 802038729 24,000.00 24,000.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 38.7 243-02 915 802038869 162,000.00 161,820.60 0.00 08/02/1999 07/02/2014 177.99 09/02/99 90.0 243-02 915 802038992 62,910.00 62,761.71 0.00 08/16/1999 07/16/2029 358.45 09/16/99 90.0 243-02 915 802039180 76,000.00 75,967.84 0.00 07/09/1999 06/09/2029 357.24 09/09/99 80.0 243-02 915 802039222 90,000.00 89,927.13 0.00 08/26/1999 07/26/2029 358.78 09/26/99 90.0 243-02 915 802039842 37,520.00 37,520.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.0 243-02 915 802040303 38,300.00 38,300.00 0.00 08/07/1999 07/07/2014 178.16 08/07/99 64.9 243-02 915 802040634 18,000.00 17,893.46 0.00 08/12/1999 07/12/2019 238.32 10/12/99 26.4 243-02 915 802041665 26,000.00 25,909.26 0.00 08/26/1999 07/26/2014 178.78 09/26/99 62.0 243-02 915 802041764 19,550.00 19,550.00 0.00 09/01/1999 08/01/2019 239.00 10/01/99 85.0 243-02 915 802041814 52,200.00 52,200.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 90.0 243-02 915 802042044 42,400.00 42,400.00 0.00 08/19/1999 07/19/2014 178.55 08/19/99 80.0 243-02 915 802042101 24,000.00 23,909.94 0.00 08/22/1999 07/22/2009 118.65 09/22/99 80.0 243-02 915 802042192 19,500.00 19,420.35 0.00 07/18/1999 06/18/2014 177.53 09/18/99 89.7 243-02 915 802042283 55,039.00 55,027.22 0.00 08/27/1999 07/27/2029 358.82 10/27/99 85.9 243-02 915 802042770 37,000.00 36,873.77 0.00 08/08/1999 07/08/2014 178.19 10/08/99 32.4 243-02 915 802042812 31,500.00 31,500.00 0.00 07/24/1999 06/24/2014 177.73 09/24/99 84.9 243-02 915 802042994 30,000.00 29,976.38 0.00 09/01/1999 08/01/2014 179.00 10/01/99 88.9 243-02 915 802043026 49,400.00 49,220.22 0.00 08/01/1999 07/01/2019 238.00 10/01/99 85.9 243-02 915 802043307 44,000.00 43,951.70 0.00 07/18/1999 06/18/2014 177.53 09/18/99 84.9 243-02 915 802043398 70,550.00 70,550.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 802043414 41,600.00 41,600.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 80.0 243-02 915 802043653 37,500.00 37,264.05 0.00 08/23/1999 07/23/2024 298.68 09/23/99 75.0 243-02 915 802044990 18,000.00 18,000.00 0.00 08/08/1999 07/08/2014 178.19 09/08/99 90.0 243-02 915 802045559 81,045.00 81,045.00 0.00 07/16/1999 06/16/2014 177.47 09/16/99 90.0 243-02 915 802045641 66,300.00 66,128.82 0.00 08/21/1999 07/21/2029 358.62 09/21/99 85.0 243-02 915 802045864 10,000.00 9,993.61 0.00 08/06/1999 07/06/2014 178.13 09/06/99 33.3 243-02 915 802046748 25,000.00 25,000.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 69.7 243-02 915 802046813 44,300.00 44,300.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 66.8 243-02 915 802046961 12,750.00 12,724.47 0.00 07/16/1999 06/16/2014 177.47 09/16/99 53.1 243-02 915 802046995 62,300.00 62,141.92 0.00 08/01/1999 07/01/2014 178.00 09/01/99 72.4 243-02 915 802047068 28,600.00 28,436.78 0.00 08/14/1999 07/14/2014 178.39 09/14/99 84.8 243-02 915 802047241 90,950.00 90,950.00 0.00 08/12/1999 07/12/2014 178.32 09/12/99 85.0 243-02 915 802047324 10,000.00 9,920.88 0.00 08/06/1999 07/06/2014 178.13 10/06/99 88.6 243-02 915 802047332 25,100.00 24,916.58 0.00 08/13/1999 07/13/2014 178.36 09/13/99 80.9 243-02 915 802047423 34,400.00 34,380.72 0.00 08/01/1999 07/01/2029 358.00 09/01/99 80.0 243-02 915 802047605 60,000.00 58,114.09 0.00 08/13/1999 07/13/2014 178.36 12/13/99 66.6 243-02 915 802047670 161,000.00 161,000.00 0.00 08/09/1999 07/09/2014 178.22 09/09/99 80.5 243-02 915 802048041 24,540.00 24,407.86 0.00 08/08/1999 07/08/2014 178.19 10/08/99 89.9 243-02 915 802048082 27,200.00 27,200.00 0.00 09/01/1999 08/10/2009 119.00 09/10/99 85.0 243-02 915 802048116 24,000.00 23,931.33 0.00 08/21/1999 07/21/2014 178.62 09/21/99 80.0 243-02 915 802048264 58,500.00 58,500.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 75.1 243-02 915 802048314 348,000.00 347,911.61 0.00 08/02/1999 07/02/2029 357.99 09/02/99 63.2 243-02 915 802048470 28,500.00 28,214.67 0.00 07/10/1999 06/10/2014 177.27 10/10/99 75.0 243-02 915 802048538 28,500.00 28,491.85 0.00 07/10/1999 06/10/2014 177.27 08/10/99 75.0 243-02 915 802048660 64,000.00 64,000.00 0.00 08/28/1999 07/28/2014 178.85 09/28/99 80.0 243-02 915 802048918 85,500.00 85,500.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 90.0 243-02 915 802049080 64,800.00 64,615.62 0.00 08/14/1999 07/14/2029 358.39 09/14/99 80.0 243-02 915 802049270 58,500.00 58,500.00 0.00 08/07/1999 07/07/2029 358.16 10/07/99 75.0 243-02 915 802049296 32,725.00 32,548.80 0.00 08/16/1999 07/16/2009 118.45 09/16/99 85.0 243-02 915 802050468 120,500.00 120,461.50 0.00 08/01/1999 07/01/2014 178.00 09/01/99 79.6 243-02 915 802050666 42,200.00 42,200.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 64.6 243-02 915 802050864 53,300.00 53,300.00 0.00 08/23/1999 07/23/2029 358.68 09/23/99 65.0 243-02 915 802051037 20,000.00 19,916.69 0.00 09/01/1999 08/01/2009 119.00 10/01/99 80.0 243-02 915 802051334 60,000.00 60,000.00 0.00 08/02/1999 07/02/2014 177.99 09/02/99 83.6 243-02 915 802051896 86,200.00 85,932.23 0.00 08/16/1999 07/16/2029 358.45 09/16/99 74.9 243-02 915 802051979 23,625.00 23,625.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 75.0 243-02 915 802052175 21,750.00 21,644.43 0.00 08/26/1999 07/26/2009 118.78 09/26/99 75.0 243-02 915 802052308 15,000.00 15,000.00 0.00 09/18/1999 08/18/2009 119.54 09/18/99 42.8 243-02 915 802052316 39,650.00 39,650.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 65.0 243-02 915 802052613 53,550.00 53,550.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 85.0 243-02 915 802053819 22,865.00 22,865.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 83.7 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- 243-02 915 802038539 12.250 340.04 243-02 915 802038729 10.350 216.85 243-02 915 802038869 9.900 1,409.71 243-02 915 802038992 11.650 630.20 243-02 915 802039180 10.680 705.45 243-02 915 802039222 10.400 816.54 243-02 915 802039842 12.750 407.73 243-02 915 802040303 12.250 401.34 243-02 915 802040634 11.300 189.48 243-02 915 802041665 11.500 303.73 243-02 915 802041764 11.500 208.49 243-02 915 802041814 11.100 501.07 243-02 915 802042044 11.500 419.88 243-02 915 802042101 12.250 347.81 243-02 915 802042192 11.650 229.66 243-02 915 802042283 11.850 559.79 243-02 915 802042770 9.250 304.39 243-02 915 802042812 11.950 322.80 243-02 915 802042994 10.900 283.43 243-02 915 802043026 11.800 537.06 243-02 915 802043307 13.250 495.34 243-02 915 802043398 11.750 712.14 243-02 915 802043414 12.250 435.92 243-02 915 802043653 13.000 422.94 243-02 915 802044990 11.400 209.13 243-02 915 802045559 10.900 765.69 243-02 915 802045641 8.650 516.85 243-02 915 802045864 12.650 124.23 243-02 915 802046748 12.400 282.27 243-02 915 802046813 11.100 506.30 243-02 915 802046961 12.000 153.02 243-02 915 802046995 9.950 667.57 243-02 915 802047068 11.600 335.92 243-02 915 802047241 11.500 900.67 243-02 915 802047324 12.250 121.63 243-02 915 802047332 12.950 316.75 243-02 915 802047423 9.950 300.61 243-02 915 802047605 8.500 590.84 243-02 915 802047670 11.500 1,594.37 243-02 915 802048041 10.400 222.64 243-02 915 802048082 11.625 384.37 243-02 915 802048116 8.500 236.34 243-02 915 802048264 13.500 670.07 243-02 915 802048314 8.400 2,651.20 243-02 915 802048470 12.000 293.15 243-02 915 802048538 12.000 293.15 243-02 915 802048660 9.900 556.92 243-02 915 802048918 10.900 807.78 243-02 915 802049080 12.750 704.18 243-02 915 802049270 14.900 735.02 243-02 915 802049296 11.650 462.91 243-02 915 802050468 11.500 1,193.30 243-02 915 802050666 10.150 457.36 243-02 915 802050864 12.350 562.65 243-02 915 802051037 13.350 302.76 243-02 915 802051334 13.700 786.99 243-02 915 802051896 10.500 788.51 243-02 915 802051979 11.750 238.47 243-02 915 802052175 13.600 332.49 243-02 915 802052308 11.600 211.75 243-02 915 802052316 12.240 415.18 243-02 915 802052613 11.400 540.41 243-02 915 802053819 10.500 209.16
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 20 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802054015 CARMICHAEL KENNETH 510 SOUTH KEYSTONE AVENUE INDIANAPOLI IN 46203 243-02 915 802054056 WILLIAMS GLEN 12257 ROSEMARY DETROIT MI 48213 243-02 915 802054486 WEBB DAVID 1315 R STREET BEDFORD IN 47421 243-02 915 802054684 CAMPBELL MICKEY A 84 HIGH STREET EAGLE ROCK VA 24085 243-02 915 802055343 METZGAR AGNES N 1112 BLETCHER RD SOUTHWEST ALBUQUERQUE NM 87105 243-02 915 802055418 NOWELL DANA R 1 ROUTE 4 MAIN STREET RANGELEY ME 04970 243-02 915 802055608 FERNANDEZ JUAN GARCIA 22178 IDAHO STREET SAN JOAQUIN CA 93660 243-02 915 802055780 DONALIES RICHARD W 1545 NEW CASTLE LN HOFFMAN EST IL 60194 243-02 915 802055848 LALL CHANDER P 4710 SOMERSET AVE SOUTH E BELLEVUE WA 98006 243-02 915 802056135 DUNCAN DAVID 2544 TYLER ST GARY IN 46407 243-02 915 802056671 HERNANDEZ HECTOR 1111 EAST PLUM STREET LAREDO TX 78040 243-02 915 802056911 DUKE FRANKY 245 03 149TH ROAD ROSEDALE NY 11422 243-02 915 802056986 REISLER ELEANOR M 155 EAST DEEN AVENUE ABERDEEN MD 21001 243-02 915 802057075 BISHOP BENNIE A 10912 CROWTHER LANE BEAUMONT CA 92223 243-02 915 802057174 TIL THON N 3707 SOUTH PERRY STREET SEATTLE WA 98118 243-02 915 802057398 HENDERSON FRANK 910 WEST BELMONT STREET PENSACOLA FL 32501 243-02 915 802057406 HOLLOWAY KELVIN L 49 NORTH HIGHLAND PK MI 48203 243-02 915 802057463 KACHEL WAYNE 40 TYGER BRIDGE ROAD TAYLORS SC 29687 243-02 915 802057521 PLAYER FRANK JR 9528 MANOR AVE CLEVELAND OH 44104 243-02 915 802057596 MIMS BEATRICE 1029 ASHTON STREET JACKSONVILL FL 32208 243-02 915 802057851 NUNEZ JUAN RANGEL 1810 BAYLOR DRIVE ARLINGTON TX 76010 243-02 915 802057927 GORE HATTIE 395 LINWOOD STREET BROOKLYN NY 11208 243-02 915 802057976 MURDAUGH RONNIE 1139 BLUEFIELD RD LEXINGTON SC 29073 243-02 915 802058180 ZAPATA ADRIANA 6622 REEF CIRCLE TAMPA FL 33625 243-02 915 802058362 BAYLE DAVID 4037 COUNTYLINE CASCO MI 48064 243-02 915 802058503 SWARTZ JASON A. 12271 M 32 ATLANTA MI 49709 243-02 915 802058644 RANSON GLORIA 18041 BLACKMOOR STREET DETROIT MI 48234 243-02 915 802058826 MISURACA KIMBERLY J 31 HARBOUR DRIVE BLUE POINT NY 11715 243-02 915 802058917 PAUL BARBARA BRIDGES RTE 1 BOX 24B LAMONT FL 32336 243-02 915 802058990 BROWN JULIA 3 RT BOX 260QD BAMBERG SC 29003 243-02 915 802059444 THOMAS DONALD J 72 74 ELIDA COURT EAST HARTFR CT 06108 243-02 915 802059626 WARD RONNIE E 2226 35TH AVENUE NORTH ST PETERSBU FL 33713 243-02 915 802059774 DOWNING TIMOTHY 5849 GREENFIELD AVENUE INDIANAPOLI IN 46219 243-02 915 802059964 MCCRACKEN HAROLD 113 DARING DRIVE CHERRYVILLE NC 28021 243-02 915 802060210 RIVERA JOSE A 1769 38TH AVENUE NORTH SAINT PETER FL 33713 243-02 915 802060673 PUSKORIUS LINAS 3106 KENSINGTON RD CLEVELAND H OH 44110 243-02 915 802060699 CORDOVA BAST WALTER 423 WINDWARD WAY DAVENPORT FL 33837 243-02 915 802060764 EZZELL KENT LUND 4410 WESTRIDGE ROAD HOOD RIVER OR 97031 243-02 915 802061382 GRIFFIN MELISSA 563 WAYNE AVE COLUMBUS OH 43204 243-02 915 802061465 NELSON BENNIE 617 CARTON STREET FLINT MI 48505 243-02 915 802061507 MARTIN GLEN P 2657 ROUTE 23 HILLSDALE NY 12529 243-02 915 802061598 GROVE GWENDOLYN R 121 WEST HAMPSHIRE STREET PIEDMONT WV 26750 243-02 915 802061630 LESKO KIMBERLY J 308 PERRY STREET MCKEESPORT PA 15132 243-02 915 802061788 DAVIS CHARLES E 632 EAST 37TH STREET BALTIMORE MD 21218 243-02 915 802061937 JOHNSON OLIN 1405 BROOKS DRIVE DARLINGTON SC 29540 243-02 915 802062067 HUBBLE WILLIAM 9630 CLEMSONVILLE ROAD UNION BRIDG MD 21791 243-02 915 802062489 FERRAIOLO MARIE A 72 POND STREERT EAST HAVEN CT 06512 243-02 915 802062521 HALTON MINNIE LEE 2762 COUNTY ROAD 16 LOUIN MS 39338 243-02 915 802062794 PERKINS CAROL 1440 DUFF ROAD LAKELAND FL 33809 243-02 915 802062893 GREER PHILLIP JEREMY 1009 NORRIS DRIVE ANDERSON SC 29621 243-02 915 802063115 COLEMAN KEITH 1830 N AUSTIN CHICAGO IL 60639 243-02 915 802064022 BANNULL MARY L 1414 ST ANN STREET SCRANTON PA 18504 243-02 915 802064105 GRIFFITHS MARK DAVID RR 1 BOX 160 DALTON PA 18414 243-02 915 802064329 WILLIAMS JEFFREY S 327 CLOVER LANE BATTLE CREE MI 49015 243-02 915 802064568 FRASSRAND STEPHEN R 4610 MORTON ROAD ALPHARETTA GA 30022 243-02 915 802064683 HUDSON JACKIE GREEN 7707 REDELL AVE CLEVELAND OH 44103 243-02 915 802065128 PAUL BARBARA BRIDGES RTE 1 BOX 24 A LAMONT FL 32336 243-02 915 802065144 PAUL BARBARA BRIDGES RTE 1 BOX 24D LAMONT FL 32336 243-02 915 802065276 TOBIAS ALBERT L 1512 NORTH BARRON STREET EATON OH 45320 243-02 915 802066134 CARLSON JEFFERY L 9227 SOUTH MOUNTAIN LAUREL WEST JORDAN UT 84084 243-02 915 802066563 THOMASON EDWARD 1120 MYRTLE AVENUE BALTIMORE MD 21201 243-02 915 802066845 MCCOURT BILL A 11823 EAST MINGUS VIEW CORNVILLE AZ 86325 243-02 915 802067363 LLOYD JOHN W 1221 MEADOWFIELD ROAD LEXINGTON SC 29073 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-02 915 802054015 30,800.00 30,800.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 80.0 243-02 915 802054056 53,300.00 53,300.00 0.00 08/16/1999 07/16/2029 358.45 08/16/99 65.0 243-02 915 802054486 52,000.00 52,000.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 80.0 243-02 915 802054684 24,500.00 24,500.00 0.00 08/12/1999 07/12/2009 118.32 08/12/99 70.0 243-02 915 802055343 119,700.00 119,700.00 0.00 07/28/1999 06/28/2014 177.86 08/28/99 64.9 243-02 915 802055418 109,800.00 109,764.52 0.00 07/25/1999 06/25/2029 357.76 08/25/99 90.0 243-02 915 802055608 45,000.00 45,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 64.2 243-02 915 802055780 48,500.00 48,428.85 0.00 08/08/1999 07/08/2019 238.19 09/08/99 69.4 243-02 915 802055848 66,325.00 66,325.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 69.9 243-02 915 802056135 15,000.00 15,000.00 0.00 08/23/1999 07/23/2014 178.68 08/23/99 37.5 243-02 915 802056671 46,350.00 46,350.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 55.1 243-02 915 802056911 37,000.00 37,000.00 0.00 08/13/1999 07/13/2019 238.36 08/13/99 85.9 243-02 915 802056986 42,700.00 42,667.22 0.00 08/08/1999 07/08/2029 358.19 09/08/99 70.0 243-02 915 802057075 45,000.00 45,000.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 58.4 243-02 915 802057174 18,500.00 18,485.77 0.00 09/01/1999 08/01/2014 179.00 10/01/99 87.6 243-02 915 802057398 32,000.00 31,892.43 0.00 08/16/1999 07/16/2014 178.45 09/16/99 80.0 243-02 915 802057406 18,700.00 18,679.38 0.00 08/08/1999 07/08/2029 358.19 09/08/99 74.8 243-02 915 802057463 54,995.00 54,995.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.0 243-02 915 802057521 43,550.00 43,445.71 0.00 08/12/1999 07/12/2029 358.32 09/12/99 64.0 243-02 915 802057596 30,250.00 30,250.00 0.00 08/06/1999 07/06/2029 358.13 09/06/99 46.5 243-02 915 802057851 82,800.00 82,625.25 0.00 09/01/1999 08/01/2029 359.00 10/01/99 90.0 243-02 915 802057927 192,000.00 192,000.00 0.00 08/05/1999 07/05/2014 178.09 09/05/99 80.0 243-02 915 802057976 28,100.00 28,006.15 0.00 07/21/1999 06/21/2014 177.63 09/21/99 74.9 243-02 915 802058180 52,585.00 52,585.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 90.0 243-02 915 802058362 31,626.00 31,626.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 802058503 42,400.00 42,400.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 70.6 243-02 915 802058644 56,200.00 56,200.00 0.00 08/14/1999 07/14/2029 358.39 08/14/99 74.9 243-02 915 802058826 70,000.00 70,000.00 0.00 08/07/1999 07/07/2014 178.16 08/07/99 59.6 243-02 915 802058917 77,000.00 77,000.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 70.0 243-02 915 802058990 48,750.00 48,750.00 0.00 08/09/1999 07/09/2024 298.22 09/09/99 75.0 243-02 915 802059444 130,500.00 130,500.00 0.00 08/07/1999 07/07/2014 178.16 09/07/99 90.0 243-02 915 802059626 55,250.00 55,250.00 0.00 08/27/1999 07/27/2029 358.82 08/27/99 85.0 243-02 915 802059774 30,000.00 30,000.00 0.00 08/23/1999 07/23/2029 358.68 08/23/99 56.6 243-02 915 802059964 28,000.00 27,813.33 0.00 08/19/1999 07/19/2014 178.55 09/19/99 58.3 243-02 915 802060210 17,500.00 17,500.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 26.9 243-02 915 802060673 135,000.00 135,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 90.0 243-02 915 802060699 15,950.00 15,808.58 0.00 08/20/1999 07/20/2014 178.59 09/20/99 85.0 243-02 915 802060764 47,000.00 47,000.00 0.00 09/10/1999 08/10/2014 179.28 09/10/99 65.6 243-02 915 802061382 52,000.00 51,999.78 0.00 08/12/1999 07/12/2029 358.32 09/12/99 80.0 243-02 915 802061465 19,000.00 19,000.00 0.00 08/22/1999 07/22/2014 178.65 08/22/99 43.1 243-02 915 802061507 70,550.00 70,521.88 0.00 07/22/1999 06/22/2014 177.67 09/22/99 85.0 243-02 915 802061598 38,250.00 38,160.04 0.00 08/01/1999 07/01/2014 178.00 10/01/99 90.0 243-02 915 802061630 13,400.00 13,393.64 0.00 08/23/1999 07/23/2014 178.68 09/23/99 79.9 243-02 915 802061788 50,000.00 50,000.00 0.00 07/24/1999 06/24/2014 177.73 09/24/99 74.6 243-02 915 802061937 24,000.00 24,000.00 0.00 08/06/1999 07/06/2014 178.13 09/06/99 75.0 243-02 915 802062067 87,500.00 87,500.00 0.00 08/12/1999 07/12/2014 178.32 09/12/99 85.0 243-02 915 802062489 45,000.00 44,802.75 0.00 07/23/1999 06/23/2029 357.70 09/23/99 44.1 243-02 915 802062521 24,050.00 24,050.00 0.00 08/14/1999 07/14/2024 298.39 09/14/99 65.0 243-02 915 802062794 20,200.00 19,987.84 0.00 07/28/1999 06/28/2009 117.86 09/28/99 88.5 243-02 915 802062893 24,210.00 24,210.00 0.00 08/13/1999 07/13/2009 118.36 09/13/99 90.0 243-02 915 802063115 103,500.00 102,310.31 0.00 08/20/1999 07/20/2014 178.59 10/20/99 90.0 243-02 915 802064022 53,000.00 53,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 65.4 243-02 915 802064105 53,000.00 52,799.67 0.00 07/28/1999 06/28/2019 237.86 09/28/99 63.8 243-02 915 802064329 63,000.00 62,977.43 0.00 08/21/1999 07/21/2029 358.62 09/21/99 84.0 243-02 915 802064568 32,800.00 32,715.39 0.00 08/26/1999 07/26/2009 118.78 09/26/99 84.6 243-02 915 802064683 33,000.00 33,000.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 64.7 243-02 915 802065128 80,500.00 80,500.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 70.0 243-02 915 802065144 73,500.00 73,500.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 70.0 243-02 915 802065276 65,000.00 65,000.00 0.00 08/21/1999 07/21/2014 178.62 09/21/99 65.0 243-02 915 802066134 26,700.00 26,492.69 0.00 08/01/1999 07/01/2014 178.00 10/01/99 84.8 243-02 915 802066563 24,000.00 24,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 75.0 243-02 915 802066845 38,000.00 38,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 69.0 243-02 915 802067363 39,750.00 39,629.06 0.00 09/01/1999 08/01/2014 179.00 10/01/99 75.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- 243-02 915 802054015 9.750 264.62 243-02 915 802054056 11.850 542.10 243-02 915 802054486 12.500 554.97 243-02 915 802054684 13.600 374.53 243-02 915 802055343 11.350 1,386.93 243-02 915 802055418 11.450 1,083.15 243-02 915 802055608 8.650 350.81 243-02 915 802055780 12.100 537.41 243-02 915 802055848 11.450 654.28 243-02 915 802056135 13.900 198.75 243-02 915 802056671 12.100 491.60 243-02 915 802056911 13.750 453.40 243-02 915 802056986 11.450 421.23 243-02 915 802057075 9.600 381.67 243-02 915 802057174 11.400 181.79 243-02 915 802057398 9.900 341.92 243-02 915 802057406 11.250 181.63 243-02 915 802057463 12.000 565.69 243-02 915 802057521 11.990 447.63 243-02 915 802057596 11.325 295.53 243-02 915 802057851 11.025 790.09 243-02 915 802057927 11.450 1,894.04 243-02 915 802057976 11.900 335.44 243-02 915 802058180 9.745 451.59 243-02 915 802058362 12.450 388.77 243-02 915 802058503 13.150 474.00 243-02 915 802058644 12.750 610.72 243-02 915 802058826 13.000 885.67 243-02 915 802058917 11.750 777.25 243-02 915 802058990 12.750 540.66 243-02 915 802059444 10.650 1,208.39 243-02 915 802059626 11.850 561.94 243-02 915 802059774 11.100 287.97 243-02 915 802059964 10.150 303.46 243-02 915 802060210 9.550 183.27 243-02 915 802060673 10.900 1,275.45 243-02 915 802060699 13.800 210.27 243-02 915 802060764 11.950 481.64 243-02 915 802061382 13.250 585.40 243-02 915 802061465 11.750 224.98 243-02 915 802061507 12.500 752.95 243-02 915 802061598 11.800 387.57 243-02 915 802061630 13.250 171.75 243-02 915 802061788 11.100 479.94 243-02 915 802061937 14.500 327.72 243-02 915 802062067 12.500 933.86 243-02 915 802062489 11.450 443.91 243-02 915 802062521 11.990 253.12 243-02 915 802062794 11.550 284.58 243-02 915 802062893 11.250 336.93 243-02 915 802063115 11.800 1,048.71 243-02 915 802064022 9.350 439.86 243-02 915 802064105 11.000 547.06 243-02 915 802064329 13.500 721.61 243-02 915 802064568 11.100 453.68 243-02 915 802064683 11.100 316.76 243-02 915 802065128 11.750 812.57 243-02 915 802065144 11.750 741.92 243-02 915 802065276 11.990 668.10 243-02 915 802066134 12.500 284.96 243-02 915 802066563 13.500 274.90 243-02 915 802066845 11.300 439.09 243-02 915 802067363 8.750 397.28
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 21 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802067405 BRACKEN JOYVETTE 6421 SAYBROOK AVENUE PHILADELPHI PA 19142 243-02 915 802067546 WADE CHRISTOPHE A 3338 CLAGUE RD NORTH OLMST OH 44070 243-02 915 802067827 VAZQUEZ JAVIER 806 W ALVERDEZ AVENUE CLEWISTON FL 33440 243-02 915 802068197 SANSONE MAMIE 114 STRYKER STREET BROOKLYN NY 11223 243-02 915 802068577 GARDELLA THOMAS 42 HEMPSTEAD STREET SAG HARBOR NY 11963 243-02 915 802068700 POWELL ALFONZO K 176 NORTH TALMADGE ST COLUMBUS OH 43203 243-02 915 802069567 HOWLEY EMMA J RR 1 BOX 202A HUNLOCK CRE PA 18621 243-02 915 802069633 BANKS CHRISTA 15310 18TH AVENUE COURT E TACOMA WA 98445 243-02 915 802069807 LEGER TEODULO 1977 HAVILAND AVENUE BRONX NY 10472 243-02 915 802069948 RAMOS THOMAS 168 CLEVELAND AVENUE MINEOLA NY 11501 243-02 915 802070060 ROBINSON ARTHUR 6120 OLD YORK ROAD PHILADELPHI PA 19141 243-02 915 802070128 MOOT DAVID 5232 KENT WAY PITTSBURGH PA 15201 243-02 915 802070144 HOUSER MARTIN 118 EAST MAPLE STREET HAZLETON PA 18201 243-02 915 802070359 SMALL JAMES 101 GLEN MAR CIRCLE SEBRING FL 33870 243-02 915 802070433 WEISS WILLIAM 20 SUNSHINE LANE HOPEWELL JU NY 12533 243-02 915 802070714 KHAN MEERA GOKOOL 9910 DOMINICAN DRIVE MIAMI FL 33189 243-02 915 802070748 SCHMIDT DAVID D 9 ROUTE BOX 756 A LAKE CITY FL 32024 243-02 915 802070847 ETIENNE ROMY 6872 16TH STREET SOUTH ST PETERSBU FL 33705 243-02 915 802070888 RODRIGUEZ ADA 5961 SOUTHWEST 17TH STREET MIAMI FL 33155 243-02 915 802070961 RUHL ROBERT 6312 WELLESLEY DRIVE BRADENTON FL 34207 243-02 915 802071415 LAWRENCE CHARLOTTE L 17468 GODDARD DETROIT MI 48234 243-02 915 802071431 YOUNG ANTHONY R 1234 WASHINGTON BLVD BALTIMORE MD 21201 243-02 915 802071589 EVANS SUSAN B 2043 WALNUT STREET PHILADELPHI PA 19103 243-02 915 802071613 PRICE RICHARD A 6743 BLANCHE DRIVE LORTON VA 22079 243-02 915 802071639 GOLDEN KENNETH 119 ANNETTA STREET SYRACUSE NY 13207 243-02 915 802072116 MATTHEWS RANDALL RAY 4334 SPANN AVENUE INDIANAPOLI IN 46203 243-02 915 802072298 HAMM VALERIE L 916 KIRKWOOD STREET WILMINGTON DE 19801 243-02 915 802072330 WALLS BRIAN 2800 KINGSDALE RD RICHMOND VA 23237 243-02 915 802072710 HINES VANESSA 19342 RENO DETROIT MI 48205 243-02 915 802073080 ELLIOTT LEROY 1311 E 66TH STREET CLEVELAND OH 44103 243-02 915 802073270 YORKS HARRY J 8003 NUNDY AVENUE GIBSONTON FL 33534 243-02 915 802073387 HAGLER GRACE 18088 JOANN DETROIT MI 48205 243-02 915 802073650 LEONARD STEPHEN D 3941 75TH STREET BOULDER CO 80301 243-02 915 802073775 SHEKO SHABAN 1690 WEBSTER BIRMINGHAM MI 48009 243-02 915 802074039 GONSALVES RICHARD W 211 OWENS STREET NORTH AUGUS SC 29841 243-02 915 802074575 MC LAUGHLIN MARC B 3001 PERISCOPE COURT LAS VEGAS NV 89117 243-02 915 802074708 ANGSTADT SCOTT C 663 ZION ROAD EGG HARBOR NJ 08234 243-02 915 802074724 GUNN JEFF A 1955 WITHNELL STREET SAINT LOUIS MO 63118 243-02 915 802075374 BOND NORMAN J 1632 SALEM AVENUE DAYTON OH 45406 243-02 915 802075614 MOYER LARRY L 909 DAVIS AVENUE POTTSVILLE PA 17901 243-02 915 802075853 WILSON STEPHEN A 19605 SUN VALLEY ROAD WEIMAR CA 95736 243-02 915 802076125 LOCKLEAR PHYLLIS 76 FUZZ ROAD PEMBROKE NC 28372 243-02 915 802076224 BOWERS DAWN M 5128 SOUTH ZANG WAY LITTLETON CO 80127 243-02 915 802076422 ADELMAN DAVID M 2902 PEARL STREET AUSTIN TX 78705 243-02 915 802076455 SHOWS TRAVIS RAY 44552 CAYENNE TRAIL TEMECULA CA 92592 243-02 915 802076562 CARRIER GRETA JO 2809 RD 2 WALTERSDORF ROAD SPRING GROV PA 17362 243-02 915 802076992 ABSHER FLOYD M 2 ESCONDIDO CIRCLE ALTAMONTE S FL 32701 243-02 915 802077073 TURCHI JOHN A 43 KYLE DRIVE PHILIPSBURG NJ 08865 243-02 915 802077677 CLARKE KEVIN L 7788 MINOCK DETROIT MI 48224 243-02 915 802077842 JAMES BERNADETTE 10438 FARMERS BOULEVARD ST ALBANS NY 11412 243-02 915 802077875 GRAVES ROBERT JR 2076 SENECA DRIVE FAYETTEVILL NC 28301 243-02 915 802078295 METZ RODGER 438 SOUTH OAKLEY AVENUE COLUMBUS OH 43204 243-02 915 802078519 CREWS RANDY S 2502 BESSIE ROAD WAUCHULA FL 33873 243-02 915 802079517 GLOVER JEFFERY 1732 FAIRHAVEN DRIVE COLUMBIA SC 29210 243-02 915 802079996 CUEVAS RICARDO 331 EAST MEADOW AVENUE EAST MEADOW NY 11554 243-02 915 802080044 WEIGEL SHERRY J 5431 HIGHWAY 90 MARIANNA FL 32446 243-02 915 802080168 MUSORRAFITI FRANCESCO 1938 MULFORD AVENUE BRONX NY 10461 243-02 915 802080515 COLE BEVERLY ANN 7431 CREIGHTON PARKWAY MECHANICSVI VA 23111 243-02 915 802080846 MCCUE RITA M 13745 FARIO RD JACKSONVILL FL 32224 243-02 915 802081000 SMITH HAZEL 118 33 234TH STREET CAMBRIA HEI NY 11411 243-02 915 802081570 THEOBALD REX E 18844 TWP 297 CALDWELL OH 43724 243-02 915 802081620 WETHERELL DAVID 110 DOGWOOD ACRES MARION NC 28752 243-02 915 802081646 WILES ARLISS 9572 NICHOLS LAKE ROAD MILTON FL 32583 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-02 915 802067405 28,050.00 28,043.57 0.00 07/18/1999 06/18/2029 357.53 09/18/99 85.0 243-02 915 802067546 84,500.00 84,500.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 65.0 243-02 915 802067827 57,000.00 56,995.96 0.00 07/28/1999 06/28/2014 177.86 09/28/99 72.1 243-02 915 802068197 85,000.00 85,000.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 31.4 243-02 915 802068577 55,000.00 55,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 79.5 243-02 915 802068700 48,750.00 48,750.00 0.00 08/21/1999 07/21/2029 358.62 08/21/99 65.0 243-02 915 802069567 65,600.00 65,600.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 80.0 243-02 915 802069633 29,500.00 29,425.39 0.00 09/01/1999 08/01/2014 179.00 10/01/99 85.3 243-02 915 802069807 21,000.00 21,000.00 0.00 08/20/1999 07/20/2014 178.59 08/20/99 79.6 243-02 915 802069948 242,250.00 241,574.06 0.00 08/02/1999 07/02/2014 177.99 10/02/99 85.0 243-02 915 802070060 54,400.00 54,400.00 0.00 08/22/1999 07/22/2019 238.65 08/22/99 80.0 243-02 915 802070128 19,600.00 19,387.69 0.00 08/19/1999 07/19/2029 358.55 10/19/99 80.0 243-02 915 802070144 30,175.00 30,016.39 0.00 08/19/1999 07/19/2014 178.55 09/19/99 85.0 243-02 915 802070359 92,000.00 91,954.89 0.00 08/12/1999 07/12/2019 238.32 09/12/99 80.0 243-02 915 802070433 85,000.00 85,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 89.8 243-02 915 802070714 36,423.00 35,953.80 0.00 09/04/1999 08/04/2019 239.08 11/04/99 74.9 243-02 915 802070748 78,200.00 78,200.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 85.0 243-02 915 802070847 70,000.00 69,946.05 0.00 09/04/1999 08/01/2029 359.08 10/01/99 70.0 243-02 915 802070888 30,000.00 29,920.41 0.00 08/19/1999 07/19/2014 178.55 09/19/99 75.7 243-02 915 802070961 68,000.00 67,800.11 0.00 08/01/1999 07/01/2014 178.00 10/01/99 77.7 243-02 915 802071415 21,500.00 21,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 50.0 243-02 915 802071431 25,500.00 25,472.45 0.00 08/26/1999 07/26/2029 358.78 09/26/99 85.0 243-02 915 802071589 310,000.00 309,701.11 0.00 09/01/1999 08/01/2019 239.00 10/01/99 51.6 243-02 915 802071613 227,700.00 227,700.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 90.0 243-02 915 802071639 54,400.00 54,400.00 0.00 08/02/1999 07/02/2014 177.99 09/02/99 80.0 243-02 915 802072116 47,200.00 47,184.79 0.00 08/21/1999 07/21/2014 178.62 09/21/99 80.0 243-02 915 802072298 35,250.00 35,250.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 75.0 243-02 915 802072330 87,600.00 87,201.70 0.00 09/03/1999 08/03/2014 179.05 10/03/99 85.8 243-02 915 802072710 33,000.00 33,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 73.3 243-02 915 802073080 56,000.00 56,000.00 0.00 08/19/1999 07/19/2029 358.55 08/19/99 80.0 243-02 915 802073270 47,600.00 47,600.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 802073387 20,000.00 20,000.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 50.0 243-02 915 802073650 45,000.00 45,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 73.7 243-02 915 802073775 60,000.00 60,000.00 0.00 07/22/1999 06/22/2014 177.67 08/22/99 56.8 243-02 915 802074039 21,000.00 20,805.29 0.00 08/28/1999 07/28/2009 118.85 09/28/99 61.7 243-02 915 802074575 43,000.00 42,894.15 0.00 09/01/1999 08/01/2019 239.00 10/01/99 79.8 243-02 915 802074708 122,800.00 122,747.06 0.00 08/13/1999 07/13/2014 178.36 09/13/99 85.8 243-02 915 802074724 63,750.00 63,742.89 0.00 08/19/1999 07/19/2029 358.55 09/19/99 85.0 243-02 915 802075374 81,000.00 80,828.80 0.00 08/19/1999 07/19/2014 178.55 09/19/99 72.4 243-02 915 802075614 21,600.00 21,504.00 0.00 08/02/1999 07/02/2014 177.99 10/02/99 80.0 243-02 915 802075853 26,000.00 25,831.25 0.00 09/01/1999 08/01/2014 179.00 10/01/99 77.5 243-02 915 802076125 10,000.00 10,000.00 0.00 09/01/1999 08/01/2009 119.00 09/01/99 41.6 243-02 915 802076224 17,500.00 17,481.82 0.00 08/01/1999 07/01/2019 238.00 09/01/99 90.0 243-02 915 802076422 195,000.00 194,828.90 0.00 09/01/1999 08/01/2029 359.00 10/01/99 74.7 243-02 915 802076455 21,100.00 21,000.08 0.00 09/01/1999 08/01/2014 179.00 10/01/99 89.8 243-02 915 802076562 113,600.00 113,600.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 80.0 243-02 915 802076992 35,000.00 33,311.48 0.00 08/08/1999 07/08/2014 178.19 11/08/99 45.4 243-02 915 802077073 111,850.00 111,736.72 0.00 07/17/1999 06/17/2014 177.50 09/17/99 54.9 243-02 915 802077677 36,000.00 36,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 78.5 243-02 915 802077842 154,000.00 153,864.87 0.00 09/01/1999 08/01/2014 179.00 10/01/99 81.0 243-02 915 802077875 40,000.00 40,000.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 72.7 243-02 915 802078295 24,000.00 24,000.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 63.1 243-02 915 802078519 59,500.00 59,435.45 0.00 08/19/1999 07/19/2029 358.55 09/19/99 85.0 243-02 915 802079517 72,100.00 72,100.00 0.00 08/27/1999 07/27/2029 358.82 08/27/99 70.0 243-02 915 802079996 30,000.00 30,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 85.5 243-02 915 802080044 28,000.00 28,000.00 0.00 08/16/1999 07/16/2029 358.45 09/16/99 80.0 243-02 915 802080168 94,000.00 94,000.00 0.00 08/16/1999 07/16/2014 178.45 09/16/99 48.2 243-02 915 802080515 65,000.00 64,908.36 0.00 08/21/1999 07/21/2029 358.62 09/21/99 74.7 243-02 915 802080846 25,000.00 24,916.88 0.00 08/20/1999 07/20/2019 238.59 09/20/99 51.0 243-02 915 802081000 75,000.00 74,894.50 0.00 08/27/1999 07/27/2024 298.82 09/27/99 77.1 243-02 915 802081570 30,400.00 30,400.00 0.00 08/20/1999 07/28/2014 178.59 08/28/99 80.0 243-02 915 802081620 68,000.00 67,925.27 0.00 08/12/1999 07/12/2029 358.32 09/12/99 85.0 243-02 915 802081646 33,750.00 33,750.00 0.00 09/06/1999 08/06/2019 239.15 09/06/99 75.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-02 915 802067405 13.500 321.29 243-02 915 802067546 12.240 884.82 243-02 915 802067827 10.950 540.67 243-02 915 802068197 11.500 841.75 243-02 915 802068577 13.000 608.41 243-02 915 802068700 12.240 510.47 243-02 915 802069567 10.550 602.53 243-02 915 802069633 11.600 346.49 243-02 915 802069807 12.450 223.31 243-02 915 802069948 11.100 2,325.33 243-02 915 802070060 9.150 494.71 243-02 915 802070128 10.150 174.18 243-02 915 802070144 8.400 295.38 243-02 915 802070359 12.000 1,013.00 243-02 915 802070433 11.800 1,009.24 243-02 915 802070714 11.600 390.94 243-02 915 802070748 11.750 789.36 243-02 915 802070847 11.350 685.20 243-02 915 802070888 13.250 384.52 243-02 915 802070961 11.300 663.04 243-02 915 802071415 12.500 264.99 243-02 915 802071431 11.750 257.40 243-02 915 802071589 12.350 3,489.31 243-02 915 802071613 10.900 2,151.25 243-02 915 802071639 12.000 559.57 243-02 915 802072116 9.650 402.06 243-02 915 802072298 11.820 357.71 243-02 915 802072330 11.500 867.50 243-02 915 802072710 11.100 316.76 243-02 915 802073080 12.000 576.02 243-02 915 802073270 13.400 541.47 243-02 915 802073387 10.600 222.32 243-02 915 802073650 11.350 440.49 243-02 915 802073775 13.000 663.72 243-02 915 802074039 9.150 267.73 243-02 915 802074575 12.100 476.47 243-02 915 802074708 11.850 1,248.98 243-02 915 802074724 11.750 643.50 243-02 915 802075374 8.750 637.23 243-02 915 802075614 10.800 242.80 243-02 915 802075853 9.250 267.59 243-02 915 802076125 11.850 142.61 243-02 915 802076224 11.800 190.26 243-02 915 802076422 9.250 1,604.22 243-02 915 802076455 11.000 239.82 243-02 915 802076562 9.750 976.00 243-02 915 802076992 9.940 374.83 243-02 915 802077073 10.650 1,035.71 243-02 915 802077677 13.250 405.28 243-02 915 802077842 9.250 1,266.92 243-02 915 802077875 11.000 380.93 243-02 915 802078295 12.000 246.87 243-02 915 802078519 11.000 566.63 243-02 915 802079517 10.850 678.47 243-02 915 802079996 11.600 299.38 243-02 915 802080044 14.550 343.99 243-02 915 802080168 10.450 856.34 243-02 915 802080515 8.250 488.32 243-02 915 802080846 8.875 222.93 243-02 915 802081000 10.150 689.47 243-02 915 802081570 10.000 326.68 243-02 915 802081620 12.600 731.02 243-02 915 802081646 10.250 331.30
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 22 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802081729 WALTON ROBERT L 4257 E 114TH ST CLEVELAND OH 44105 243-02 915 802081760 PINCKNEY WESLEY 312 MILL STREET WALTERBORO SC 29488 243-02 915 802081802 OVERTON LESTER 460 WEST END AVENUE SHIRLEY NY 11973 243-02 915 802081844 MEENACHAN LARRY F 1619 EAST INDIANOLA AVENUE YOUNGSTOWN OH 44502 243-02 915 802082065 CASTRO JESUS 6708 CORONET COURT LAKELAND FL 33811 243-02 915 802082180 ANDERSON SAM 3045 PARK LANE UNIT 1052 DALLAS TX 75220 243-02 915 802082289 FISHER DAVID S 19901 EAST COLUMBIA AVENUE AURORA CO 80013 243-02 915 802082941 DANKS JASON JAMES 713 DAVENPORT SAGINAW MI 48602 243-02 915 802083360 CAMPBELL-SMI TOYE 5510 LAURENE ST FLINT MI 48505 243-02 915 802083675 ROBERTS TERESA C 5712 COBURN AVENUE INDIANAPOLI IN 46228 243-02 915 802083832 ARNOLD S ANDRE 8051 GOODWIN DRIVE TALLAHASSEE FL 32311 243-02 915 802084087 HOLLIDAY PHILLIP 8319 ATLEE DRIVE DALEVILLE IN 46110 243-02 915 802084285 BUNCE RALPH J 7 MARGARET COURT EAST HAVEN CT 06512 243-02 915 802084590 DIAZ RAPHAEL 281 PELTON AVENUE STATEN ISLA NY 10310 243-02 915 802084632 SANDERS CYNTHIA 14501 NORTHWEST 13 ROAD MIAMI FL 33168 243-02 915 802085050 JONES DONELL R 1042 JEFFERSON SE GRAND RAPID MI 49507 243-02 915 802085290 SIMONS ROY H 1295 COUNTY LINE ROAD PALMYRA IN 47164 243-02 915 802085753 CONNER JOHNNY L 1071 OWEN DAVIS ROAD WAYNESVILLE NC 28786 243-02 915 802085795 LAWRENCE TERRY L 921 COLLEGE DRIVE ANDERSON IN 46012 243-02 915 802085944 SCOTT RAYMOND A 2012 CLARENDON STREET CAMP HILL PA 17011 243-02 915 802086066 PLANAS ALBERTO M 1112 WOODCREST AVENUE SAFETY HARB FL 34695 243-02 915 802086140 WYATT RICHARD W 10609 DOVE AVE CLEVELAND OH 44105 243-02 915 802086330 WHITE RONALD 3794 EAST 143RD CLEVELAND OH 44120 243-02 915 802086348 PICKETT MICHAEL S 536 MARION STREET RIGBY ID 83442 243-02 915 802086405 BROWN ROBERT 506 SOUTH 7TH STREET TERRE HAUTE IN 47802 243-02 915 802086579 WALLING RICKY 1905 EAST 16TH STREET MUNCIE IN 47302 243-02 915 802086645 RICHARDSON THOMAS D 905 907 ERA SAN ANGELO TX 76905 243-02 915 802086702 RICHARDSON THOMAS D 110 112 NORTH EMERSON SAN ANGELO TX 76905 243-02 915 802086785 RICHARDSON THOMAS D 901 903 ERA SAN ANGELO TX 76905 243-02 915 802087056 ALPER JENNIFER 835 GRAYSON ROAD PLEASANT HI CA 94523 243-02 915 802087254 CARMICHEAL JACKIE N JR 34082 PRAIRIE LOOP ELIZABETH CO 80107 243-02 915 802087312 KINSEY FRED L 305 MOUNTAINSIDE DRIVE ALUM BANK PA 15521 243-02 915 802087510 MOORE GLORIA D 318 CANAL DRIVE PELION SC 29123 243-02 915 802087593 ADAMS LERONN 806 NORTH HUEY STREET SOUTH BEND IN 46628 243-02 915 802087601 MAKAREWICZ MICHAEL 22 THISTLEDALE ROAD WAKEFIELD MA 01880 243-02 915 802087999 SORIANO ALAN E 12537 NW HIGHWAY 225 REDICK FL 34482 243-02 915 802088096 SOULES JOHN 1 ROWE PLACE FRANKLIN NJ 07416 243-02 915 802088161 FLORES OSCAR H RT 1 BOX 18 GENTRYVILLE IN 47537 243-02 915 802088328 WEITLAUF PAUL E 916 89TH AVENUE SOUTHEAST EVERETT WA 98205 243-02 915 802088351 HOLBERT RICHARD 465 EAST 200 SOUTH PAROWAN UT 84761 243-02 915 802088377 KO JOCELYN J 1475 DIXON PLACE PLACENTIA CA 92870 243-02 915 802088443 ARGENZIANO MICHAEL J 89 ANDROLA AVENUE HERMITAGE PA 16148 243-02 915 802088971 SIBLEY LARRY E 15165 SOUTHEAST 73RD AVE SUMMERFIELD FL 34492 243-02 915 802089144 CARTER EZZARD CHARLES 811 FAIRWOOD DRIVE VALLEY AL 36854 243-02 915 802089441 MCINTYRE JOHN W 42895 WEST CENTRAL AVENUE TITUSVILLE PA 16354 243-02 915 802090092 WRENN GERALD C 8021 MONTICELLO ROAD COLUMBIA SC 29204 243-02 915 802090142 MURPHREY WILLARD OLIVER 801 CAMERON DRIVE KINSTON NC 28501 243-02 915 802090225 SMALLEY GARY L 158 POCAHONTAS STREET XENIA OH 45385 243-02 915 802090274 BRITTON JEANNINE 470 BRITTON AVENUE GEORGETOWN SC 29440 243-02 915 802090407 MALINSKI EDMUND E RR 1 BOX 1345 LAKEWOOD PA 18439 243-02 915 802090464 YOUMANS JOHNNY R JR 4252 JOHN GARDENER ROAD KERSHAW SC 29067 243-02 915 802090704 BARNETT MARCIA Y 16 MARTIN AVENUE HEMPSTEAD NY 11550 243-02 915 802090720 MABIE ROBERT L 710 GUY STREET PHILLIPSBUR NJ 08865 243-02 915 802090886 ALDER FRANCIS C 619 WEST 1800 NORTH PROVO UT 84604 243-02 915 802091231 TURNER WILLIAM 505 SOUTH CHURCH STREET ENFIELD NC 27823 243-02 915 802091751 BENNETT DAVID R 37118 WINTON DRIVE ZEPHYRHILLS FL 33541 243-02 915 802091876 ROBINSON ROY A 169 SANDPIPER ROAD GASTON SC 29053 243-02 915 802091926 RICHARDSON JEMAL 5815 DOWRY ROAD WEDGEFIELD SC 29168 243-02 915 802092106 MILLER TIMOTHY J 44 LAKE STREET HAVERHILL MA 07132 243-02 915 802092312 MARTEL MICHAEL 233 BRYAN STREET ALLENTOWN PA 18102 243-02 915 802092379 SIMON MARILYN 36 VERDIN LANE ALISO VIEJO CA 92656 243-02 915 802092486 SMITH DONNA 3950 WEST COUNTY ROAD 675 FREETOWN IN 47235 243-02 915 802092536 CONLAN ROGER 3 IRION DRIVE NEW CITY NY 10956 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802081729 63,900.00 63,899.45 0.00 08/09/1999 07/09/2029 358.22 09/09/99 90.0 243-02 915 802081760 35,750.00 35,750.00 0.00 08/01/1999 07/01/2019 238.00 09/01/99 58.6 243-02 915 802081802 98,850.00 98,850.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 68.6 243-02 915 802081844 16,900.00 16,825.00 0.00 08/26/1999 07/26/2014 178.78 09/26/99 65.0 243-02 915 802082065 17,600.00 17,510.33 0.00 08/22/1999 07/22/2009 118.65 09/22/99 80.0 243-02 915 802082180 26,350.00 26,350.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 85.0 243-02 915 802082289 28,382.00 28,274.14 0.00 09/01/1999 08/01/2014 179.00 10/01/99 84.8 243-02 915 802082941 21,000.00 21,000.00 0.00 08/08/1999 07/08/2029 358.19 09/08/99 70.0 243-02 915 802083360 41,400.00 41,400.00 0.00 08/13/1999 07/13/2029 358.36 09/13/99 78.1 243-02 915 802083675 59,000.00 59,000.00 0.00 08/19/1999 07/19/2014 178.55 09/19/99 79.7 243-02 915 802083832 59,500.00 59,435.72 0.00 08/08/1999 07/08/2029 358.19 09/08/99 85.0 243-02 915 802084087 73,100.00 73,100.00 0.00 08/23/1999 07/23/2014 178.68 09/23/99 85.0 243-02 915 802084285 31,840.00 31,840.00 0.00 08/15/1999 07/15/2014 178.42 09/15/99 89.9 243-02 915 802084590 100,750.00 100,714.39 0.00 08/28/1999 07/28/2029 358.85 09/28/99 65.0 243-02 915 802084632 76,800.00 76,800.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 80.0 243-02 915 802085050 67,500.00 67,470.91 0.00 08/19/1999 07/19/2029 358.55 10/19/99 90.0 243-02 915 802085290 48,600.00 48,600.00 0.00 08/08/1999 07/08/2024 298.19 09/08/99 90.0 243-02 915 802085753 74,700.00 74,664.72 0.00 08/20/1999 07/20/2029 358.59 09/20/99 90.0 243-02 915 802085795 26,500.00 26,500.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 63.5 243-02 915 802085944 117,000.00 116,869.49 0.00 08/08/1999 07/08/2014 178.19 09/08/99 90.0 243-02 915 802086066 15,000.00 15,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 79.9 243-02 915 802086140 68,400.00 68,261.53 0.00 08/12/1999 07/12/2029 358.32 09/12/99 89.9 243-02 915 802086330 59,200.00 59,200.00 0.00 09/12/1999 08/12/2029 359.34 09/12/99 80.0 243-02 915 802086348 23,767.00 23,767.00 0.00 08/06/1999 07/06/2014 178.13 09/06/99 84.9 243-02 915 802086405 60,800.00 60,775.34 0.00 08/07/1999 07/07/2029 358.16 09/07/99 80.0 243-02 915 802086579 46,400.00 46,349.60 0.00 08/19/1999 07/19/2029 358.55 09/19/99 80.0 243-02 915 802086645 37,600.00 37,600.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 80.0 243-02 915 802086702 36,400.00 36,400.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 71.3 243-02 915 802086785 37,600.00 37,600.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 80.0 243-02 915 802087056 120,000.00 119,918.30 0.00 09/01/1999 08/01/2014 179.00 11/01/99 88.6 243-02 915 802087254 12,877.00 12,877.66 0.00 09/01/1999 08/01/2014 179.00 09/01/99 89.8 243-02 915 802087312 34,000.00 33,975.54 0.00 08/12/1999 07/12/2014 178.32 09/12/99 80.0 243-02 915 802087510 65,450.00 65,450.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 85.0 243-02 915 802087593 27,200.00 27,200.00 0.00 08/16/1999 07/16/2029 358.45 09/16/99 80.0 243-02 915 802087601 32,500.00 32,426.54 0.00 08/20/1999 07/20/2014 178.59 09/20/99 59.9 243-02 915 802087999 87,843.00 87,843.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 87.8 243-02 915 802088096 20,000.00 20,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 85.6 243-02 915 802088161 32,000.00 32,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 74.4 243-02 915 802088328 61,800.00 61,800.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.9 243-02 915 802088351 31,618.00 31,618.00 0.00 08/27/1999 07/27/2014 178.82 08/27/99 89.8 243-02 915 802088377 74,808.00 74,784.53 0.00 09/01/1999 08/01/2029 359.00 11/01/99 80.0 243-02 915 802088443 44,000.00 43,987.52 0.00 08/14/1999 07/14/2014 178.39 09/14/99 78.6 243-02 915 802088971 29,900.00 29,886.80 0.00 08/26/1999 07/26/2014 178.78 09/26/99 90.0 243-02 915 802089144 65,700.00 65,647.57 0.00 09/02/1999 08/02/2014 179.01 10/02/99 90.0 243-02 915 802089441 52,000.00 51,958.30 0.00 08/19/1999 07/19/2029 358.55 09/19/99 80.0 243-02 915 802090092 233,750.00 233,750.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 802090142 40,600.00 40,600.00 0.00 08/12/1999 07/12/2029 358.32 09/12/99 61.5 243-02 915 802090225 51,850.00 51,635.70 0.00 08/09/1999 07/09/2014 178.22 09/09/99 85.0 243-02 915 802090274 96,480.00 96,480.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 80.0 243-02 915 802090407 55,000.00 54,775.99 0.00 08/13/1999 07/13/2029 358.36 09/13/99 74.3 243-02 915 802090464 65,450.00 65,450.00 0.00 08/14/1999 07/14/2029 358.39 09/14/99 85.0 243-02 915 802090704 40,000.00 40,000.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 83.5 243-02 915 802090720 153,000.00 152,316.65 0.00 08/26/1999 07/26/2014 178.78 09/26/99 85.0 243-02 915 802090886 128,000.00 128,000.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 80.0 243-02 915 802091231 45,050.00 45,036.69 0.00 07/16/1999 06/16/2029 357.47 09/16/99 85.0 243-02 915 802091751 36,500.00 36,500.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 89.4 243-02 915 802091876 36,975.00 36,974.52 0.00 08/27/1999 07/27/2019 238.82 09/27/99 85.0 243-02 915 802091926 35,000.00 35,000.00 0.00 08/28/1999 07/28/2024 298.85 08/28/99 70.0 243-02 915 802092106 80,000.00 80,000.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 71.2 243-02 915 802092312 29,600.00 29,538.55 0.00 08/14/1999 07/14/2014 178.39 09/14/99 80.0 243-02 915 802092379 32,000.00 31,510.07 0.00 09/01/1999 08/01/2014 179.00 11/01/99 75.7 243-02 915 802092486 47,000.00 47,000.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 61.8 243-02 915 802092536 25,000.00 24,931.54 0.00 08/08/1999 07/08/2014 178.19 09/08/99 85.3 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-02 915 802081729 10.000 560.77 243-02 915 802081760 11.750 387.43 243-02 915 802081802 12.400 1,047.32 243-02 915 802081844 10.450 186.29 243-02 915 802082065 12.250 255.06 243-02 915 802082180 9.650 277.54 243-02 915 802082289 11.600 333.36 243-02 915 802082941 10.000 184.29 243-02 915 802083360 11.250 402.10 243-02 915 802083675 8.400 449.48 243-02 915 802083832 11.750 600.60 243-02 915 802084087 12.350 771.67 243-02 915 802084285 12.300 334.88 243-02 915 802084590 13.640 1,165.11 243-02 915 802084632 11.750 775.23 243-02 915 802085050 10.650 625.03 243-02 915 802085290 11.150 481.61 243-02 915 802085753 11.150 719.86 243-02 915 802085795 10.350 239.44 243-02 915 802085944 9.650 996.63 243-02 915 802086066 9.900 160.27 243-02 915 802086140 9.625 581.39 243-02 915 802086330 12.750 643.32 243-02 915 802086348 13.700 311.74 243-02 915 802086405 12.350 641.82 243-02 915 802086579 12.750 504.23 243-02 915 802086645 9.900 360.36 243-02 915 802086702 9.900 348.86 243-02 915 802086785 9.900 360.36 243-02 915 802087056 10.900 1,133.73 243-02 915 802087254 11.150 147.58 243-02 915 802087312 11.300 392.87 243-02 915 802087510 11.250 635.69 243-02 915 802087593 10.150 241.72 243-02 915 802087601 11.850 386.92 243-02 915 802087999 9.650 748.26 243-02 915 802088096 10.150 177.74 243-02 915 802088161 10.750 298.71 243-02 915 802088328 12.850 676.39 243-02 915 802088351 12.300 385.59 243-02 915 802088377 13.850 877.51 243-02 915 802088443 8.650 437.16 243-02 915 802088971 10.900 282.49 243-02 915 802089144 10.650 608.36 243-02 915 802089441 10.250 465.97 243-02 915 802090092 11.750 2,359.49 243-02 915 802090142 11.000 386.64 243-02 915 802090225 9.440 539.55 243-02 915 802090274 12.500 1,029.69 243-02 915 802090407 8.900 438.59 243-02 915 802090464 11.500 648.15 243-02 915 802090704 10.720 447.64 243-02 915 802090720 9.150 1,565.51 243-02 915 802090886 8.440 978.77 243-02 915 802091231 12.650 486.05 243-02 915 802091751 10.150 395.59 243-02 915 802091876 11.250 387.96 243-02 915 802091926 14.000 421.32 243-02 915 802092106 10.400 725.82 243-02 915 802092312 10.400 268.55 243-02 915 802092379 9.650 337.05 243-02 915 802092486 9.500 490.79 243-02 915 802092536 12.100 259.08
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 23 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802092833 MARTEL MICHAEL 541 FOUNTAIN STREET ALLENTOWN PA 18102 243-02 915 802092981 COMBEE HELEN S 2420 RALPH ROAD LAKELAND FL 33801 243-02 915 802093302 VAN STEENBER MARILYN 801 EAST GOORMAN AVENUE LITTLETON CO 80121 243-02 915 802093328 DWYER ROBERT L 1416 WEBER RD GLADWIN MI 48624 243-02 915 802093377 OGREN KENNETH R 11 ACADEMY STREET FISHKILL NY 12524 243-02 915 802093591 MILHOLEN GALE O 40 MANESS ROAD WILDERSVILL TN 38388 243-02 915 802093633 MILLS WILLIAM C 3395 ZUDELL COURT EAST TAWAS MI 48730 243-02 915 802093807 PATTERSON HERBERT 356 WILSON ROAD LAWNDALE NC 28090 243-02 915 802093922 BURGESS BRAD L 9373 SOUTH ELK MEADOWS DRI WEST JORDAN UT 84088 243-02 915 802093963 JETER DELPHINE 11364 ST MARYS DETROIT MI 48228 243-02 915 802094060 ZIGANDER RICHARD LOT 1A THRIFT RD WOODBINE GA 31569 243-02 915 802094185 GUEVARA ROBERT 3210 GREENWOOD CIRCLE COLORADO SP CO 80910 243-02 915 802094227 GABRIEL DANIEL 14695 TROESTER DETROIT MI 48205 243-02 915 802094300 HICKEY DAVID M 10448 WEST ARKANSAS PLACE LAKEWOOD CO 80232 243-02 915 802094631 ERVIN CATHERINE 109 EAST NORTH STREET CLAYTON NJ 08312 243-02 915 802094862 FORBES LILLY 1022 JEFFERSON AVE GRAND RAPID MI 49507 243-02 915 802095315 PELLI KIMBERLY 147 SAINT MARKS PLACE MASSEPEQUA NY 11758 243-02 915 802095372 ISAAC WILLIS L 35 LOT SANTEE SC 29142 243-02 915 802095406 CODOL KEVIN M 446 12TH AVENUE NORTHEAST SAINT PETER FL 33701 243-02 915 802095430 VALENTI ANTHONY 717 SOUTHWEST 11TH TERRACE CAPE CORAL FL 33991 243-02 915 802095497 SADDLER JOHN D 1824 GRACE AVE NE CANTON OH 44705 243-02 915 802095794 KEYS WAYNE T 250 SUNNYTOWN ROAD CASSELBERRY FL 32707 243-02 915 802096388 GELBER GENEVIEVE 42 CALEB BREWSTER ROAD EAST SETAUK NY 11733 243-02 915 802096586 KLEIN NANCY C 1037 RIDGE RD DE SOTO MO 63020 243-02 915 802096768 BAILEY MELVIN 802 OMEARA DRIVE MONTGOMERY TX 77356 243-02 915 802097295 TURNER DAVID WAYNE 109 WATTS ROAD LIBERTY SC 29657 243-02 915 802097832 HURD CARL T 77266 LONDON ROAD COTTAGE GRO OR 97424 243-02 915 802097881 JACKSON ROBERT J 23869 SAN ISABEL ROAD INDIAN HILL CO 80454 243-02 915 802098129 HARRIS GEORGE JR 1211 PARK AVE DURHAM NC 27701 243-02 915 802098152 BAUM NATHAN A 75 EAST KING STREET ZANESVILLE OH 43701 243-02 915 802098400 WRIGHT LARRY E 118 PAW PAW DR GAFFNEY SC 29340 243-02 915 802098558 BAILEY ROBERT 2832 ELLIS AVENUE LAKELAND FL 33801 243-02 915 802098905 SCHUH THOMAS D 26431 SHERWOOD LANE BONITA SPRI FL 34135 243-02 915 802098913 LEWIS MARY JEAN 9521 GERALD AVENUE NORTH HILLS CA 91343 243-02 915 802099044 WALKER JENIECE 1826 RIEDMILLER STREET FORT WAYNE IN 46802 243-02 915 802099119 SMOOT ORA L 597 E GATES COLUMBUS OH 43206 243-02 915 802099432 SALMAN NAJLA 3530 LANCASTER RD STERLING HE MI 48310 243-02 915 802099945 PEARL TIMOTHY L 2519 N YORK OWENBORO KY 42301 243-02 915 802100339 MORRISON FRANCIS M 5137 CALLE VIRADA SIERRA VIST AZ 85636 243-02 915 802100495 KINSEY GREGORY MAURICE 353 SPRING HILL ROAD GREEN POND SC 29466 243-02 915 802100925 LEVINE MARK I 8 DILLON ROAD WOODBRIDGE CT 06525 243-02 915 802101188 WOURMAN HERSCHEL 16615 PREST DETROIT MI 48235 243-02 915 802101220 MAISTE PEEP 1303 WEST NORTHERN PARKWAY BALTIMORE MD 21209 243-02 915 802101253 BRUSTER JOYCE 21 KENTWOOD LANE PIEDMONT SC 29673 243-02 915 802101402 FARKAS LOUIS G JR 103 5TH STREET WINTER HAVE FL 33880 243-02 915 802101527 CARPENTER JOHN WILLIAM 108 HENRY AVE SYKESVILLE MD 21784 243-02 915 802101840 MCCULLOUGH LAUREN 143 HUDSON AVENUE ROOSEVELT NY 11575 243-02 915 802102103 NELSON ANGELA 14212 14214 SHAW AVENUE EAST CLEVEL OH 44112 243-02 915 802102368 NANCE JOHN 2814 BAYSWATER AVENUE FAR ROCKAWA NY 11691 243-02 915 802102608 VANDERWILP JAMES ALAN 23339 KIMBALL ROAD PIERSON MI 49343 243-02 915 802102863 THOMPSON CHARLES W 340 JADE STREET BROOMFIELD CO 80020 243-02 915 802103184 MCCAIN JUNE D 470 FOREST STREET APT 8 KEARNY NJ 07032 243-02 915 802103275 CANNON DAVID D 433 WASHINGTON CIRCLE OBERLIN OH 44074 243-02 915 802103366 CHAPMAN WYDESSAR 2228 MALLORY FLINT MI 48504 243-02 915 802103515 MASSA NEIL 378 BURGHER AVENUE STATEN ISLA NY 10305 243-02 915 802103770 MILLER ALBERT JR 5750 ERNEST DRIVE CONOVER NC 28613 243-02 915 802103796 CROZIER ALICE J 46 NORTH PARK ROAD PITTSBURGH PA 15229 243-02 915 802103929 BRIDGERS MARK A RT 1 BOX 150 A BRUNSON SC 29911 243-02 915 802104075 THOMPSON LONDA J 144 CEDAR LANE RUTHERFORDT NC 28139 243-02 915 802104448 ROGERS JEFFERY A 1211 WEST 2700 SOUTH SYRACUSE UT 84075 243-02 915 802104547 FLETCHER CINDY L 74 HALL RUN ROAD CONFLUENCE PA 15424 243-02 915 802104794 VAIL BETTY J 2800 WEST 13600 SOUTH RIVERTON UT 84065 243-02 915 802104877 HICKS PHILIP EARL 2063 SOLOMON ROAD ALTON VA 24520 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802092833 33,600.00 33,524.84 0.00 08/14/1999 07/14/2014 178.39 09/14/99 80.0 243-02 915 802092981 43,350.00 43,305.69 0.00 08/16/1999 07/16/2019 238.45 09/16/99 85.0 243-02 915 802093302 65,570.00 65,521.34 0.00 09/01/1999 08/01/2014 179.00 10/01/99 80.0 243-02 915 802093328 23,500.00 23,347.52 0.00 08/14/1999 07/14/2014 178.39 09/14/99 61.8 243-02 915 802093377 23,000.00 22,945.76 0.00 09/01/1999 08/01/2014 179.00 10/01/99 89.8 243-02 915 802093591 29,250.00 29,095.16 0.00 08/16/1999 07/16/2014 178.45 09/16/99 75.0 243-02 915 802093633 32,500.00 32,462.65 0.00 09/01/1999 08/01/2019 239.00 10/01/99 65.0 243-02 915 802093807 57,771.00 57,771.00 0.00 09/10/1999 08/10/2014 179.28 09/10/99 80.0 243-02 915 802093922 29,150.00 28,757.61 0.00 08/01/1999 07/01/2014 178.00 10/01/99 78.8 243-02 915 802093963 42,200.00 42,200.00 0.00 08/14/1999 07/14/2029 358.39 08/14/99 64.9 243-02 915 802094060 55,250.00 55,250.00 0.00 09/12/1999 08/12/2029 359.34 09/12/99 85.0 243-02 915 802094185 108,000.00 108,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 90.0 243-02 915 802094227 52,000.00 51,974.93 0.00 07/25/1999 06/25/2014 177.76 08/25/99 80.0 243-02 915 802094300 51,150.00 51,150.00 0.00 08/08/1999 07/08/2014 178.19 09/08/99 89.7 243-02 915 802094631 56,000.00 56,000.00 0.00 08/19/1999 07/19/2014 178.55 08/19/99 74.6 243-02 915 802094862 46,800.00 46,748.17 0.00 08/08/1999 07/08/2014 178.19 09/08/99 90.0 243-02 915 802095315 70,000.00 70,000.00 0.00 08/01/1999 07/01/2019 238.00 09/01/99 84.3 243-02 915 802095372 42,500.00 42,443.63 0.00 09/02/1999 08/02/2024 299.01 10/02/99 85.0 243-02 915 802095406 25,800.00 25,727.29 0.00 08/01/1999 07/01/2014 178.00 10/01/99 79.4 243-02 915 802095430 65,000.00 64,763.75 0.00 08/20/1999 07/20/2014 178.59 09/20/99 66.3 243-02 915 802095497 62,000.00 61,932.13 0.00 08/08/1999 07/08/2014 178.19 09/08/99 88.5 243-02 915 802095794 70,200.00 70,039.34 0.00 08/14/1999 07/14/2014 178.39 09/14/99 74.6 243-02 915 802096388 50,000.00 50,000.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 87.6 243-02 915 802096586 39,000.00 38,862.65 0.00 08/20/1999 07/20/2014 178.59 09/20/99 56.5 243-02 915 802096768 75,796.00 75,796.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 80.0 243-02 915 802097295 23,920.00 23,766.02 0.00 08/09/1999 07/09/2009 118.22 09/09/99 80.0 243-02 915 802097832 138,500.00 138,381.87 0.00 09/01/1999 08/01/2029 359.00 10/01/99 84.9 243-02 915 802097881 46,360.00 46,105.87 0.00 09/01/1999 08/01/2019 239.00 10/01/99 84.9 243-02 915 802098129 50,025.00 50,025.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 64.1 243-02 915 802098152 52,000.00 51,872.86 0.00 08/12/1999 07/12/2014 178.32 09/12/99 77.6 243-02 915 802098400 21,700.00 21,594.61 0.00 08/21/1999 07/21/2009 118.62 09/21/99 86.8 243-02 915 802098558 10,000.00 9,963.77 0.00 08/21/1999 07/21/2014 178.62 09/21/99 47.6 243-02 915 802098905 28,500.00 28,500.00 0.00 08/02/1999 07/02/2029 357.99 09/02/99 50.0 243-02 915 802098913 39,100.00 39,100.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 73.3 243-02 915 802099044 30,800.00 30,800.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 80.0 243-02 915 802099119 51,200.00 51,196.06 0.00 08/19/1999 07/19/2014 178.55 10/19/99 80.0 243-02 915 802099432 24,500.00 24,495.91 0.00 08/16/1999 07/16/2014 178.45 09/16/99 89.9 243-02 915 802099945 67,200.00 67,200.00 0.00 08/07/1999 07/07/2014 178.16 08/07/99 80.0 243-02 915 802100339 26,000.00 26,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 72.9 243-02 915 802100495 53,975.00 53,975.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 85.6 243-02 915 802100925 98,216.00 98,216.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 75.7 243-02 915 802101188 72,000.00 72,000.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 80.0 243-02 915 802101220 84,000.00 83,879.30 0.00 07/02/1999 06/02/2014 177.01 09/02/99 80.0 243-02 915 802101253 57,800.00 57,679.29 0.00 08/22/1999 07/22/2029 358.65 09/22/99 85.0 243-02 915 802101402 60,000.00 60,000.00 0.00 08/14/1999 07/14/2014 178.39 09/14/99 80.0 243-02 915 802101527 104,000.00 103,928.98 0.00 08/08/1999 07/08/2014 178.19 10/08/99 79.8 243-02 915 802101840 117,000.00 117,000.00 0.00 08/07/1999 07/07/2029 358.16 09/07/99 78.0 243-02 915 802102103 56,000.00 56,000.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 80.0 243-02 915 802102368 278,325.00 278,325.00 0.00 08/09/1999 07/09/2014 178.22 08/09/99 89.9 243-02 915 802102608 93,200.00 93,200.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 70.6 243-02 915 802102863 42,000.00 41,798.57 0.00 09/01/1999 08/01/2014 179.00 10/01/99 77.9 243-02 915 802103184 65,000.00 64,794.68 0.00 08/09/1999 07/09/2014 178.22 09/09/99 60.1 243-02 915 802103275 101,000.00 101,000.00 0.00 08/06/1999 07/06/2029 358.13 09/06/99 84.1 243-02 915 802103366 47,000.00 47,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 79.9 243-02 915 802103515 31,750.00 31,682.31 0.00 08/13/1999 07/13/2019 238.36 09/13/99 85.8 243-02 915 802103770 72,000.00 72,000.00 0.00 08/19/1999 07/19/2014 178.55 09/19/99 90.0 243-02 915 802103796 49,500.00 49,362.60 0.00 08/08/1999 07/08/2029 358.19 10/08/99 75.0 243-02 915 802103929 35,550.00 35,550.00 0.00 09/10/1999 08/10/2019 239.28 09/10/99 90.0 243-02 915 802104075 101,000.00 101,000.00 0.00 08/16/1999 07/16/2029 358.45 09/16/99 76.5 243-02 915 802104448 11,000.00 11,000.00 0.00 08/07/1999 07/07/2014 178.16 08/07/99 84.8 243-02 915 802104547 50,000.00 50,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 66.6 243-02 915 802104794 20,500.00 20,500.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 79.3 243-02 915 802104877 51,000.00 51,000.00 0.00 08/19/1999 07/19/2029 358.55 09/19/99 85.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-02 915 802092833 10.400 304.84 243-02 915 802092981 10.750 440.10 243-02 915 802093302 12.450 697.26 243-02 915 802093328 11.650 235.41 243-02 915 802093377 12.750 287.23 243-02 915 802093591 10.400 321.52 243-02 915 802093633 11.990 357.63 243-02 915 802093807 12.350 609.85 243-02 915 802093922 12.500 359.28 243-02 915 802093963 12.740 458.26 243-02 915 802094060 11.250 536.62 243-02 915 802094185 12.050 1,115.06 243-02 915 802094227 11.000 495.21 243-02 915 802094300 10.900 483.25 243-02 915 802094631 11.550 556.70 243-02 915 802094862 9.900 407.25 243-02 915 802095315 10.400 694.18 243-02 915 802095372 9.525 372.06 243-02 915 802095406 14.100 345.32 243-02 915 802095430 8.025 622.11 243-02 915 802095497 10.400 562.51 243-02 915 802095794 9.850 747.94 243-02 915 802096388 12.400 613.01 243-02 915 802096586 8.750 389.78 243-02 915 802096768 12.600 814.82 243-02 915 802097295 12.250 346.65 243-02 915 802097832 9.620 1,176.73 243-02 915 802097881 11.850 505.62 243-02 915 802098129 12.200 522.28 243-02 915 802098152 8.330 506.90 243-02 915 802098400 11.800 308.83 243-02 915 802098558 10.000 107.46 243-02 915 802098905 13.550 327.57 243-02 915 802098913 9.750 335.93 243-02 915 802099044 12.750 334.70 243-02 915 802099119 12.750 556.39 243-02 915 802099432 11.150 236.10 243-02 915 802099945 13.100 748.62 243-02 915 802100339 12.990 328.79 243-02 915 802100495 11.750 544.83 243-02 915 802100925 9.850 1,046.44 243-02 915 802101188 12.750 782.42 243-02 915 802101220 11.990 863.39 243-02 915 802101253 12.250 605.68 243-02 915 802101402 10.850 676.32 243-02 915 802101527 9.500 874.49 243-02 915 802101840 7.720 835.78 243-02 915 802102103 12.000 576.02 243-02 915 802102368 9.900 2,421.96 243-02 915 802102608 12.000 958.67 243-02 915 802102863 12.600 520.40 243-02 915 802103184 10.800 609.21 243-02 915 802103275 7.940 736.88 243-02 915 802103366 11.950 562.57 243-02 915 802103515 12.050 350.70 243-02 915 802103770 9.150 587.12 243-02 915 802103796 9.340 410.46 243-02 915 802103929 10.900 364.53 243-02 915 802104075 11.750 1,019.50 243-02 915 802104448 13.500 142.82 243-02 915 802104547 9.400 416.78 243-02 915 802104794 10.550 205.36 243-02 915 802104877 9.650 434.43
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 24 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802105437 DAVIS THOMASINA H 808 WEST COLLEGE STREET WINNSBORO SC 29180 243-02 915 802105791 STASSEN ROBERT L 4200 RIVERSIDE AVENUE MUNCIE IN 47304 243-02 915 802106070 SULIMAY DEAN C 507 S WESTLAND AVENUE TAMPA FL 33606 243-02 915 802106260 PORLIER JOHN F 3619 COUNTRY CLUB BLVD CAPE CORAL FL 33904 243-02 915 802106328 TOLIVER ROGER 19758 BURGESS DETROIT MI 48219 243-02 915 802106468 ST CYR PATRICIA MILLER 6301 6303 ARAPAHOE ROAD BOULDER CO 80303 243-02 915 802106641 CAMILLERI MICHAEL 252 ARTHUR STREET FREEPORT NY 10432 243-02 915 802106674 BECKOM GERALDINE 8764 7TH AVENUE JACKSONVILL FL 32208 243-02 915 802107094 BURNETT JOHN 8115 MEDILL AVENUE EL CAJON CA 92021 243-02 915 802107714 TUCKER MICHAEL RAY 20106 HOGMAW RD KEEDYSVILLE MD 21756 243-02 915 802107730 NAGY JACQUELYN 1835 51ST ST S SAINT PETER FL 33707 243-02 915 802108415 AYALA RICARDO 185 CLAY CUT CIRCLE HAINES CITY FL 33844 243-02 915 802108761 MORAN CONSTANCE S 1333 EAST 83RD STREET CHICAGO IL 60619 243-02 915 802108860 WISDOM JAMES 3506 AUTUMN LANE FORT WAYNE IN 46806 243-02 915 802108894 HARRIS WARNER 4891 NORTH 900 WEST ROCHESTER IN 46975 243-02 915 802108993 SCOTT LYDIA HOWARD 905 EAST HOOVER STREET NEW SARPY LA 70078 243-02 915 802109397 BREGMAN MICHAEL A 8271 JOLENE WAY DENVER CO 80229 243-02 915 802109579 LIGON CLARENCE 3835 BOARMAN AVE BALTIMORE MD 21215 243-02 915 802109595 GODISH PETER A 430 ORCHARD STREET SCRANTON PA 18505 243-02 915 802109942 SPARROW GLENN ARTHUR 8009 NORTH GOMEZ AVENUE TAMPA FL 33614 243-02 915 802109975 PLAMONDON PAUL A 11255 EAST FORT ROAD K-4 SUTTONS BAY MI 49682 243-02 915 802110486 GRIMM DONNIE E 644 ALBEMARLE AVE ROANOKE VA 24013 243-02 915 802110627 STEVENS NORMA 4261 LAUREL CREST DRIVE MULBERRY FL 33860 243-02 915 802110734 HIRALALL SHODHANLAL 34 19 9TH STREET LONG ISLAND NY 11106 243-02 915 802110775 CASSEL RONALD P 949 STILLWATER ROAD HOUSTON OH 45333 243-02 915 802110874 WRIGHT FRED H 117 RANDALL STREET EATON IN 47338 243-02 915 802110916 SAY DAVID T 20 LAKE DRIVE GROVE CITY PA 16127 243-02 915 802110981 RIOS PAOLA 3400 NE 192ND STREET AVENTURA FL 33180 243-02 915 802111088 DESOUSA DEBRA J 438 DYER AVENUE CRANSTON RI 02920 243-02 915 802111179 SANDERS STELLA A 310 SOUTH AMES 9 LAKEWOOD CO 80226 243-02 915 802111237 LEWIS MARY ANN 227 EVANGELINE DRIVE DONALDSONVI LA 70346 243-02 915 802111427 BIRCH CONSTANCE 4103 ROANOKE RD HYATTSVILLE MD 20782 243-02 915 802111500 TANNER NANCY 5110 21ST STREET WEST BRADENTON FL 34207 243-02 915 802111591 RICE SUSAN L 1975 WYNDHAM DRIVE SARASOTA FL 34235 243-02 915 802111625 OGIDAN JACQUELINE E 127 WARRINGTON STREET PROVIDENCE RI 02907 243-02 915 802111799 LOCKETT JAMES E 4612 EAST 177 STREET CLEVELAND OH 44128 243-02 915 802111955 WOODS JAMES 19101 JEANETTE SOUTHFIELD MI 48075 243-02 915 802112086 HUGHLEY PHYLLIS 3955 NORTH GRANT AVENUE INDIANAPOLI IN 46226 243-02 915 802112177 DAVIS ROBERT 140 STATE ROUTE 104 LUCASVILLE OH 45648 243-02 915 802112383 CANTY ROBIN 11374 WARD DETROIT MI 48224 243-02 915 802112417 COCHRANE RICHARD A 401 4TH STREET NORTHEAST FT MEADE FL 33841 243-02 915 802112458 MOGAURO JAMES P 10 RAG ROCK DRIVE WOBURN MA 01801 243-02 915 802112474 MALESKO MICHAEL C 10620 QUAIL STREET BROOMFIELD CO 80021 243-02 915 802112607 QUINN JAMES E 31 PRATT ROAD CLINTON CT 06413 243-02 915 802112748 HOFFMAN PATRICIA L 1371 OLIVE STREET DENVER CO 80220 243-02 915 802113092 GIBSON VELMA A CORE 149 OAK STREET ABERDEEN NC 28315 243-02 915 802113191 JONES CRAIG H 406 SOUTH MAIN STREET WINTON NC 27986 243-02 915 802113266 MALACHI ADAM 10953 EAST ILIFF PLACE AURORA CO 80014 243-02 915 802113423 QUIAMBAO MANUEL R 507 UPTON DRIVE COLORADO SP CO 80911 243-02 915 802113597 BRUDERLY FREDERICK S 3063 GRAFTON ROAD LEETONIA OH 44431 243-02 915 802113803 MILLER THOMAS F 333 JAMAICA AVENUE MEDFORD NY 11763 243-02 915 802114132 PRICE JOHN MICHAEL 11939 BETHWOOD AVENUE NEW PORT RI FL 34654 243-02 915 802114553 DUPUIS JOSEPHINE M 7126 9TH ST NORTH ST PETERSBU FL 33702 243-02 915 802114660 HUSSEY PAUL 25 GREAT HILL ROAD SOUTH BERWI ME 03908 243-02 915 802115139 SOUNTHALA SAM 6358 22ND AVE N SAINT PETER FL 33710 243-02 915 802115360 HAUSER RAYMOND 5031 WEST TWELFTH STREET ALBION IN 46701 243-02 915 802115386 LEUZZI PATRICK J 1329 FANSHAWE STREET PHILADELPHI PA 19111 243-02 915 802115485 WILLIAMS ANDREA 2617 HWY 4 ORANGEBURG SC 29115 243-02 915 802115519 GATES WINNIE L 146 ALPINE ROAD SWANSEA SC 29112 243-02 915 802115535 CHAPDELAINE ADRAIN D 1116 SPRING COURT AUBURNDALE FL 33823 243-02 915 802115550 BENTLEY SANDRA J 1600 67TH AVENUE SOUTH ST PETERSBU FL 33712 243-02 915 802115717 SHAHAN CYNTHIA M 703 W 6TH AVE LANCASTER OH 43130 243-02 915 802115865 REID STANLEY 3602 REISTERSTOWN RD BALTIMORE MD 21215 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802105437 30,000.00 30,000.00 0.00 08/06/1999 07/06/2014 178.13 09/06/99 60.0 243-02 915 802105791 87,425.00 87,425.00 0.00 08/08/1999 07/08/2029 358.19 09/08/99 65.0 243-02 915 802106070 27,000.00 26,863.78 0.00 08/08/1999 07/08/2014 178.19 09/08/99 89.5 243-02 915 802106260 16,750.00 16,714.18 0.00 08/20/1999 07/20/2014 178.59 09/20/99 83.9 243-02 915 802106328 55,100.00 55,100.00 0.00 08/20/1999 07/20/2029 358.59 09/20/99 84.9 243-02 915 802106468 80,000.00 80,000.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 74.8 243-02 915 802106641 119,000.00 119,000.00 0.00 08/06/1999 07/06/2014 178.13 09/06/99 85.0 243-02 915 802106674 47,200.00 47,113.95 0.00 08/07/1999 07/07/2014 178.16 09/07/99 80.0 243-02 915 802107094 45,000.00 44,800.07 0.00 09/01/1999 08/01/2014 179.00 10/01/99 80.1 243-02 915 802107714 128,000.00 127,995.07 0.00 08/12/1999 07/12/2014 178.32 09/12/99 80.0 243-02 915 802107730 26,000.00 26,000.00 0.00 08/19/1999 07/19/2029 358.55 08/19/99 65.0 243-02 915 802108415 63,000.00 62,966.94 0.00 08/14/1999 07/14/2029 358.39 09/14/99 90.0 243-02 915 802108761 82,800.00 82,710.07 0.00 08/21/1999 07/21/2029 358.62 09/21/99 90.0 243-02 915 802108860 48,800.00 48,704.79 0.00 08/01/1999 07/01/2014 178.00 09/01/99 80.0 243-02 915 802108894 39,200.00 39,200.00 0.00 09/02/1999 08/02/2024 299.01 09/02/99 70.0 243-02 915 802108993 48,750.00 48,750.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 59.4 243-02 915 802109397 12,698.00 12,698.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 79.9 243-02 915 802109579 47,000.00 46,980.29 0.00 05/26/1999 04/26/2014 175.79 08/26/99 72.3 243-02 915 802109595 42,400.00 42,400.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 89.9 243-02 915 802109942 48,000.00 47,806.29 0.00 08/08/1999 07/08/2014 178.19 09/08/99 60.0 243-02 915 802109975 71,900.00 71,591.22 0.00 08/13/1999 07/13/2029 358.36 09/13/99 79.9 243-02 915 802110486 67,500.00 67,499.98 0.00 08/23/1999 07/23/2014 178.68 09/23/99 90.0 243-02 915 802110627 61,200.00 61,115.57 0.00 08/20/1999 07/20/2029 358.59 09/20/99 90.0 243-02 915 802110734 33,700.00 33,700.00 0.00 08/23/1999 07/23/2019 238.68 09/23/99 76.6 243-02 915 802110775 127,800.00 127,800.00 0.00 09/02/1999 08/12/2029 359.01 09/12/99 90.0 243-02 915 802110874 34,000.00 33,910.80 0.00 08/19/1999 07/19/2029 358.55 09/19/99 85.0 243-02 915 802110916 42,750.00 42,664.44 0.00 08/26/1999 07/26/2014 178.78 09/26/99 75.0 243-02 915 802110981 113,050.00 112,577.86 0.00 09/05/1999 08/05/2014 179.11 10/05/99 85.0 243-02 915 802111088 101,250.00 101,250.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 75.0 243-02 915 802111179 10,000.00 9,980.65 0.00 09/01/1999 08/01/2014 179.00 10/01/99 71.0 243-02 915 802111237 49,300.00 49,300.00 0.00 09/05/1999 08/05/2024 299.11 09/05/99 75.8 243-02 915 802111427 130,000.00 129,461.74 0.00 08/27/1999 07/27/2019 238.82 09/27/99 80.7 243-02 915 802111500 78,200.00 78,200.00 0.00 08/14/1999 07/14/2029 358.39 08/14/99 85.0 243-02 915 802111591 16,500.00 16,481.45 0.00 08/26/1999 07/26/2014 178.78 09/26/99 89.9 243-02 915 802111625 35,000.00 34,990.07 0.00 09/01/1999 08/01/2014 179.00 10/01/99 53.8 243-02 915 802111799 75,600.00 75,495.73 0.00 08/08/1999 07/08/2029 358.19 09/08/99 90.0 243-02 915 802111955 102,000.00 102,000.00 0.00 08/19/1999 07/19/2029 358.55 09/19/99 85.0 243-02 915 802112086 50,000.00 50,000.00 0.00 08/26/1999 07/26/2019 238.78 08/26/99 57.4 243-02 915 802112177 52,000.00 51,998.02 0.00 08/26/1999 07/26/2029 358.78 09/26/99 80.0 243-02 915 802112383 50,400.00 50,400.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 90.0 243-02 915 802112417 88,200.00 88,200.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 90.0 243-02 915 802112458 24,000.00 24,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 75.5 243-02 915 802112474 37,383.00 37,205.54 0.00 09/01/1999 08/01/2014 179.00 10/01/99 89.9 243-02 915 802112607 29,600.00 29,575.62 0.00 08/21/1999 07/21/2014 178.62 09/21/99 83.1 243-02 915 802112748 20,000.00 20,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 66.4 243-02 915 802113092 24,000.00 23,735.91 0.00 09/04/1999 08/04/2009 119.08 10/04/99 80.0 243-02 915 802113191 32,800.00 32,800.00 0.00 08/16/1999 07/16/2029 358.45 09/16/99 80.0 243-02 915 802113266 75,000.00 75,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 84.0 243-02 915 802113423 54,450.00 54,408.25 0.00 09/01/1999 08/01/2014 179.00 11/01/99 89.8 243-02 915 802113597 92,000.00 91,613.43 0.00 08/19/1999 07/19/2014 178.55 09/19/99 79.6 243-02 915 802113803 95,000.00 94,844.76 0.00 08/23/1999 07/23/2014 178.68 09/23/99 67.8 243-02 915 802114132 31,000.00 30,904.34 0.00 09/01/1999 08/01/2024 299.00 10/01/99 64.5 243-02 915 802114553 12,745.00 12,573.56 0.00 08/16/1999 07/16/2014 178.45 10/16/99 90.0 243-02 915 802114660 115,500.00 115,450.21 0.00 08/20/1999 07/20/2014 178.59 09/20/99 70.0 243-02 915 802115139 16,390.00 16,354.88 0.00 08/28/1999 07/28/2014 178.85 09/28/99 84.9 243-02 915 802115360 58,500.00 58,500.00 0.00 08/06/1999 07/06/2019 238.13 09/06/99 90.0 243-02 915 802115386 48,300.00 48,059.99 0.00 08/26/1999 07/26/2009 118.78 09/26/99 69.0 243-02 915 802115485 59,500.00 59,481.13 0.00 08/12/1999 07/12/2029 358.32 10/12/99 85.0 243-02 915 802115519 56,250.00 56,250.00 0.00 08/19/1999 07/19/2014 178.55 09/19/99 75.0 243-02 915 802115535 54,800.00 54,800.00 0.00 08/01/1999 07/01/2029 358.00 09/01/99 89.9 243-02 915 802115550 116,000.00 116,000.00 0.00 08/14/1999 07/14/2029 358.39 09/14/99 89.9 243-02 915 802115717 62,100.00 62,100.00 0.00 08/21/1999 07/21/2029 358.62 09/21/99 90.0 243-02 915 802115865 27,000.00 26,975.98 0.00 05/20/1999 04/20/2014 175.59 08/20/99 54.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-02 915 802105437 11.800 356.20 243-02 915 802105791 12.240 915.45 243-02 915 802106070 11.150 309.43 243-02 915 802106260 12.000 201.03 243-02 915 802106328 11.750 556.18 243-02 915 802106468 11.100 831.20 243-02 915 802106641 11.500 1,178.45 243-02 915 802106674 13.300 533.22 243-02 915 802107094 10.100 486.33 243-02 915 802107714 11.750 1,292.04 243-02 915 802107730 11.100 249.57 243-02 915 802108415 10.400 571.58 243-02 915 802108761 10.900 782.27 243-02 915 802108860 13.100 620.65 243-02 915 802108894 14.000 471.87 243-02 915 802108993 12.490 519.91 243-02 915 802109397 11.850 151.17 243-02 915 802109579 10.250 421.17 243-02 915 802109595 10.900 400.58 243-02 915 802109942 8.400 469.87 243-02 915 802109975 12.100 745.11 243-02 915 802110486 9.650 574.98 243-02 915 802110627 10.400 555.25 243-02 915 802110734 12.250 376.96 243-02 915 802110775 9.400 1,065.30 243-02 915 802110874 11.250 330.23 243-02 915 802110916 11.100 488.58 243-02 915 802110981 9.400 1,173.68 243-02 915 802111088 10.700 941.35 243-02 915 802111179 10.150 88.87 243-02 915 802111237 12.600 541.23 243-02 915 802111427 8.400 1,119.96 243-02 915 802111500 11.850 795.36 243-02 915 802111591 11.150 189.10 243-02 915 802111625 9.990 306.89 243-02 915 802111799 9.750 649.52 243-02 915 802111955 11.500 1,010.10 243-02 915 802112086 10.850 511.00 243-02 915 802112177 12.750 565.08 243-02 915 802112383 10.400 457.26 243-02 915 802112417 9.900 767.51 243-02 915 802112458 8.750 239.87 243-02 915 802112474 11.400 434.33 243-02 915 802112607 12.000 355.25 243-02 915 802112748 11.600 234.91 243-02 915 802113092 13.350 363.32 243-02 915 802113191 12.750 356.44 243-02 915 802113266 12.100 777.24 243-02 915 802113423 10.400 494.01 243-02 915 802113597 8.400 900.58 243-02 915 802113803 8.750 747.36 243-02 915 802114132 10.250 287.18 243-02 915 802114553 9.900 136.18 243-02 915 802114660 11.850 1,174.73 243-02 915 802115139 11.975 196.44 243-02 915 802115360 9.750 554.88 243-02 915 802115386 10.100 640.97 243-02 915 802115485 11.250 577.90 243-02 915 802115519 10.600 518.75 243-02 915 802115535 12.050 565.79 243-02 915 802115550 9.870 1,006.86 243-02 915 802115717 10.250 556.48 243-02 915 802115865 9.990 236.74
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 25 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802115915 BAUMGARTLE KEVIN 2985 CORYDON-NEW MIDDLETOW CORYDON IN 47112 243-02 915 802115964 WALLER ROBERT CARL JR 234 STAUNTON DRIVE WOODLAWN VA 24381 243-02 915 802116004 HOLDER JOHN V 31906 HILLSIDE DRIVE DELAND FL 32720 243-02 915 802116012 ASHTON EDWARD 108 OAK AVENUE NORTH SHIRL NY 11967 243-02 915 802116392 GOINGS JOSEPH 77 HOPKINS ROAD BISHOPVILLE SC 29010 243-02 915 802116491 THURMAN WILLIAM 25010 CASTLE STREET PAISLEY FL 32767 243-02 915 802116640 SKINNER ROBIN S 12853 EL DORADO AVENUE NEW PORT RI FL 34654 243-02 915 802116871 LEBECK DAVID PERRY 849 OMEARA MONTGOMERY TX 77356 243-02 915 802117028 OLSEN JEFF 20495 LAKE MONTCALM HOWARD CITY MI 49329 243-02 915 802117069 BUTLER TIMOTHY D 124 VALLEY ROAD TELFORD TN 37690 243-02 915 802117150 PLANTS JOAN 3537 GWEN HALEY ROAD BURGETTSTOW PA 15021 243-02 915 802117259 MOORE BRIAN L 746 ARNOLDA STREET INDIANAPOLI IN 46222 243-02 915 802117424 KEET PETER C 733 SOUTH DELAWARE DRIVE MOUNT BETHE PA 18343 243-02 915 802117531 ARNOLD KIRK D 716 JUPITER GRANBURY TX 76048 243-02 915 802117564 NOVAK MICHELLE L 2002 SOUTH 8TH STREET TACOMA WA 98405 243-02 915 802117622 ZIMMERMAN DAVID 950 NORTH DEARBORN AVENUE INDIANAPOLI IN 46201 243-02 915 802117788 WILKINSON KENT L 7852 NORTH MIAMI GARDENS BRAZIL IN 47834 243-02 915 802117820 BURRESS TERRANCE M 370 ELLIS RD BLOUNTVILLE TN 37617 243-02 915 802117945 SEARS CINDY 15008 CRESTWOOD DR MIDDLEFIELD OH 44062 243-02 915 802118356 DIRKS GALLIEO 401 SOUTH OKLAHOMA STREET LANGSTON OK 73050 243-02 915 802118364 MURPHY ARDEN C RD 2 BOX 159 NEW MILFORD PA 18834 243-02 915 802118695 MILLER BRUCE W 15132 VINE STREET HUDSON FL 34667 243-02 915 802118844 WALTERS AUDREY J 473 E MARKISON AVE COLUMBUS OH 43207 243-02 915 802118919 PROVANCE BYRON E JR 911 MANN AVE FLINT MI 48503 243-02 915 802118950 ROBERTS RICHARD L 10183 LONGFORD DRIVE GREEN OAK T MI 48178 243-02 915 802119206 CALLICUTT BOBBY ALLEN 315 FLINT HILL ROAD STAR NC 27356 243-02 915 802119321 BLACK CAROL C 20600 AMHERST ROAD WARRENSVILL OH 44122 243-02 915 802119453 RYNCARZ ROBERTA 241 CINCINNATI AVE PUT IN BAY OH 43456 243-02 915 802119669 SWITZER CHESTER D 23 TENNESSEE DANVILLE IL 61832 243-02 915 802119842 GARCIA BENJAMIN 1772 MOLINE STREET AURORA CO 80010 243-02 915 802119917 MIELE LISA G 57 WINTHROP STREET PROVIDENCE RI 02909 243-02 915 802120006 SANCHEZ BERNARDO 676684 BROAD STREET PROVIDENCE RI 02907 243-02 915 802120014 HESS ELVA T 2403 TAYLOR STREET DURHAM NC 27703 243-02 915 802120063 SCHOGER PAUL 3472 WEST 62ND STREET CLEVELAND OH 44102 243-02 915 802120261 SELLS JETT 5565 WALNUT VIEW BLVD COLUMBUS OH 43230 243-02 915 802120576 FLEURANT GUY 875 PACIFIC STREET BROOKLYN NY 11238 243-02 915 802120667 CREDLE DEBORAH C 31 WATSESSING AVENUE BLOOMFIELD NJ 07003 243-02 915 802120857 BARRETT PETER 9812 JUNIPER HILL RD ROCKVILLE MD 20850 243-02 915 802121087 WILSON DAVID K 112 SILCHESTER DRIVE ELKTON MD 21921 243-02 915 802121269 HOFF WILLIAM F 280 FREDERICK STREET HAGERSTOWN MD 21740 243-02 915 802121335 MUNEZ WILFREDO 3341 WEST 44TH CLEVELAND OH 44105 243-02 915 802121376 HODGES FRED L 20856 NORTH MILLER LAKE LA MOUNT VERNO IL 62864 243-02 915 802121798 GAGE SANDRA E RR 3 BOX 217 OZARK AR 72949 243-02 915 802121897 MONTGOMERY HAZEL R 560 WEST NEW HAMPSHIRE AVE DELAND FL 32720 243-02 915 802121988 HAKEEM BILAL AMIR 11006 REVERE AVENUE CLEVELAND OH 44105 243-02 915 802122069 HOLLOWAY CELESTINE 1402 GARDENIA AVENUE FT MYERS FL 33916 243-02 915 802122127 DUNCAN MARC 1614 EAST KELLY STREET INDIANAPOLI IN 46203 243-02 915 802122234 OLIVERA OSVALDO JR 84 LUKENS AVENUE BRENTWOOD NY 11717 243-02 915 802122614 BLACKBURN MARY JANE 6608 CASE AVENUE BRADENTON FL 34207 243-02 915 802122812 PERIGO RICHARD A 2337 NORTH 12TH STREET TERRE HAUTE IN 47804 243-02 915 802123117 GARVIN YOLANDA L 4043 OLD 96 INDIAN TRAIL WAGENER SC 29164 243-02 915 802123166 SMITH CHERYL L 7381 SHERIFF WATSON ROAD SANFORD NC 27330 243-02 915 802123273 SAVAYA HASHEM 3300 BATES STERLING HE MI 48310 243-02 915 802123380 MCKIVER JAMES 1360 SALEM ROAD BENNETTSVIL SC 29512 243-02 915 802123760 IRVIN STACEY L 19847 EAST BRUNSWICK DRIVE AURORA CO 80013 243-02 915 802124016 HILL SARA M 3077 LYNDALE MEMPHIS TN 38115 243-02 915 802124032 CHUNG SOON AE 12 REDWOOD DRIVE DIX HILLS NY 11746 243-02 915 802124313 DUNKIN TAMMY A 94 STONEY POINT ROAD NEW OXFORD PA 17350 243-02 915 802124388 BROTZMAN JEREMY 4322 STANDISH DRIVE FORTWAYNE IN 46806 243-02 915 802124487 SCRIBNER JANICE P 18244 SOUTHWEST 27TH STREE DUNNELLON FL 34430 243-02 915 802124917 PIERRE LOUIS CARLO 402 SOUTH LOGAN AVENUE TRENTON NJ 08629 243-02 915 802124933 HARRIS JESSE 1612 COVENTRY RD CLEVELAND OH 44118 243-02 915 802125435 BENJAMIN DENNIS 827 829 SULLIVANT AVE COLUMBUS OH 43223 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802115915 46,750.00 46,714.30 0.00 08/21/1999 07/21/2024 298.62 10/21/99 85.0 243-02 915 802115964 29,000.00 28,967.52 0.00 08/12/1999 07/12/2024 298.32 09/12/99 76.1 243-02 915 802116004 54,000.00 54,000.00 0.00 08/12/1999 07/12/2029 358.32 09/12/99 90.0 243-02 915 802116012 24,000.00 24,000.00 0.00 09/16/1999 08/16/2019 239.47 09/16/99 80.4 243-02 915 802116392 54,400.00 54,400.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 80.0 243-02 915 802116491 28,050.00 28,050.00 0.00 09/02/1999 08/02/2019 239.01 09/02/99 85.0 243-02 915 802116640 26,600.00 26,560.90 0.00 08/07/1999 07/07/2009 118.16 09/07/99 68.2 243-02 915 802116871 57,600.00 57,600.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 80.0 243-02 915 802117028 87,300.00 87,022.69 0.00 09/01/1999 08/01/2014 179.00 11/01/99 90.0 243-02 915 802117069 75,600.00 75,600.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 90.0 243-02 915 802117150 81,690.00 81,690.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 85.9 243-02 915 802117259 53,550.00 53,550.00 0.00 08/08/1999 07/08/2029 358.19 08/08/99 85.0 243-02 915 802117424 93,500.00 93,500.00 0.00 08/20/1999 07/20/2019 238.59 09/20/99 85.0 243-02 915 802117531 22,950.00 22,844.75 0.00 08/12/1999 07/12/2009 118.32 09/12/99 85.0 243-02 915 802117564 80,000.00 80,000.00 0.00 07/01/1999 06/01/2029 357.00 09/01/99 80.0 243-02 915 802117622 42,400.00 42,400.00 0.00 08/06/1999 07/06/2029 358.13 09/06/99 80.0 243-02 915 802117788 18,000.00 17,965.10 0.00 08/23/1999 07/23/2014 178.68 09/23/99 85.8 243-02 915 802117820 23,647.00 23,647.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 85.9 243-02 915 802117945 27,050.00 27,050.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 51.5 243-02 915 802118356 42,300.00 42,300.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 60.0 243-02 915 802118364 43,000.00 43,000.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 72.4 243-02 915 802118695 19,350.00 19,285.48 0.00 08/14/1999 07/14/2009 118.39 09/14/99 90.0 243-02 915 802118844 45,500.00 45,500.00 0.00 08/07/1999 07/07/2029 358.16 08/07/99 65.0 243-02 915 802118919 43,000.00 42,697.32 0.00 08/19/1999 07/19/2029 358.55 10/19/99 78.1 243-02 915 802118950 64,000.00 64,000.00 0.00 08/13/1999 07/13/2014 178.36 09/13/99 74.6 243-02 915 802119206 45,900.00 45,806.08 0.00 09/01/1999 08/01/2029 359.00 10/01/99 85.0 243-02 915 802119321 82,800.00 82,751.16 0.00 08/23/1999 07/23/2029 358.68 10/23/99 90.0 243-02 915 802119453 120,000.00 120,000.00 0.00 08/06/1999 07/06/2029 358.13 08/06/99 80.0 243-02 915 802119669 22,800.00 22,783.20 0.00 09/01/1999 08/01/2029 359.00 10/01/99 80.0 243-02 915 802119842 10,500.00 10,500.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 74.7 243-02 915 802119917 60,000.00 59,949.84 0.00 08/01/1999 07/01/2014 178.00 09/01/99 80.0 243-02 915 802120006 112,500.00 112,263.91 0.00 09/01/1999 08/01/2014 179.00 10/01/99 75.0 243-02 915 802120014 73,000.00 73,000.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 73.7 243-02 915 802120063 41,600.00 41,600.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 80.0 243-02 915 802120261 47,600.00 47,425.07 0.00 09/01/1999 08/01/2014 179.00 10/01/99 70.0 243-02 915 802120576 114,000.00 114,000.00 0.00 08/12/1999 07/12/2014 178.32 09/12/99 62.6 243-02 915 802120667 90,000.00 89,767.62 0.00 08/20/1999 07/20/2014 178.59 09/20/99 75.0 243-02 915 802120857 74,380.00 74,380.00 0.00 08/19/1999 07/19/2014 178.55 08/19/99 79.2 243-02 915 802121087 28,800.00 28,798.21 0.00 08/12/1999 07/12/2014 178.32 09/12/99 90.0 243-02 915 802121269 19,800.00 19,800.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 89.1 243-02 915 802121335 67,500.00 67,365.02 0.00 08/16/1999 07/16/2029 358.45 09/16/99 90.0 243-02 915 802121376 44,250.00 44,074.53 0.00 08/08/1999 07/08/2029 358.19 10/08/99 75.0 243-02 915 802121798 51,000.00 51,000.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 85.0 243-02 915 802121897 15,000.00 14,986.68 0.00 08/19/1999 07/19/2014 178.55 09/19/99 50.0 243-02 915 802121988 47,600.00 47,600.00 0.00 08/13/1999 07/13/2029 358.36 08/13/99 85.0 243-02 915 802122069 41,650.00 41,649.13 0.00 08/08/1999 07/08/2029 358.19 09/08/99 85.0 243-02 915 802122127 33,600.00 33,586.21 0.00 08/21/1999 07/21/2019 238.62 09/21/99 80.0 243-02 915 802122234 112,000.00 111,788.63 0.00 08/22/1999 07/22/2029 358.65 09/22/99 70.0 243-02 915 802122614 28,400.00 28,269.71 0.00 08/01/1999 07/01/2014 178.00 09/01/99 75.5 243-02 915 802122812 46,750.00 46,429.70 0.00 08/19/1999 07/19/2029 358.55 10/19/99 83.4 243-02 915 802123117 30,800.00 30,781.28 0.00 08/13/1999 07/13/2019 238.36 09/13/99 70.0 243-02 915 802123166 280,000.00 280,000.00 0.00 08/13/1999 07/13/2014 178.36 09/13/99 70.0 243-02 915 802123273 179,700.00 179,700.00 0.00 08/21/1999 07/21/2029 358.62 08/21/99 89.8 243-02 915 802123380 34,800.00 34,800.00 0.00 08/08/1999 07/08/2019 238.19 09/08/99 80.0 243-02 915 802123760 20,500.00 20,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 78.9 243-02 915 802124016 35,250.00 35,250.00 0.00 08/06/1999 07/06/2029 358.13 08/06/99 75.0 243-02 915 802124032 80,000.00 79,995.51 0.00 08/12/1999 07/12/2014 178.32 09/12/99 83.3 243-02 915 802124313 54,250.00 54,113.04 0.00 08/08/1999 07/08/2029 358.19 10/08/99 71.3 243-02 915 802124388 42,500.00 42,500.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 77.9 243-02 915 802124487 40,800.00 40,693.80 0.00 08/16/1999 07/16/2024 298.45 09/16/99 85.0 243-02 915 802124917 34,080.00 34,013.61 0.00 08/16/1999 07/16/2014 178.45 09/16/99 80.0 243-02 915 802124933 88,000.00 88,000.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 80.0 243-02 915 802125435 48,400.00 48,400.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-02 915 802115915 11.650 480.33 243-02 915 802115964 10.250 268.65 243-02 915 802116004 10.400 489.93 243-02 915 802116012 9.250 219.81 243-02 915 802116392 12.750 591.16 243-02 915 802116491 10.400 278.16 243-02 915 802116640 11.475 373.60 243-02 915 802116871 12.600 619.21 243-02 915 802117028 10.900 824.79 243-02 915 802117069 10.650 700.04 243-02 915 802117150 11.500 808.97 243-02 915 802117259 12.600 575.67 243-02 915 802117424 9.950 899.20 243-02 915 802117531 11.650 324.64 243-02 915 802117564 11.050 764.88 243-02 915 802117622 11.250 411.81 243-02 915 802117788 10.150 195.08 243-02 915 802117820 11.000 225.20 243-02 915 802117945 11.750 320.31 243-02 915 802118356 12.100 448.64 243-02 915 802118364 11.600 505.06 243-02 915 802118695 11.400 270.95 243-02 915 802118844 11.450 448.85 243-02 915 802118919 9.750 369.44 243-02 915 802118950 10.800 599.83 243-02 915 802119206 11.750 463.32 243-02 915 802119321 9.900 720.52 243-02 915 802119453 11.850 1,220.50 243-02 915 802119669 12.750 247.77 243-02 915 802119842 13.250 134.58 243-02 915 802119917 9.900 522.11 243-02 915 802120006 11.500 1,314.21 243-02 915 802120014 12.000 750.89 243-02 915 802120063 12.750 452.06 243-02 915 802120261 9.500 497.05 243-02 915 802120576 9.450 954.42 243-02 915 802120667 8.650 701.61 243-02 915 802120857 10.600 685.95 243-02 915 802121087 11.400 334.61 243-02 915 802121269 9.750 209.75 243-02 915 802121335 11.150 650.48 243-02 915 802121376 11.700 444.97 243-02 915 802121798 8.750 401.22 243-02 915 802121897 10.790 168.52 243-02 915 802121988 12.600 511.71 243-02 915 802122069 10.150 370.13 243-02 915 802122127 10.850 343.39 243-02 915 802122234 9.150 913.29 243-02 915 802122614 10.990 322.62 243-02 915 802122812 12.100 484.48 243-02 915 802123117 13.500 371.87 243-02 915 802123166 10.950 2,655.93 243-02 915 802123273 11.150 1,731.72 243-02 915 802123380 13.350 416.42 243-02 915 802123760 10.600 227.88 243-02 915 802124016 11.350 345.05 243-02 915 802124032 12.500 853.81 243-02 915 802124313 12.450 576.88 243-02 915 802124388 11.850 432.26 243-02 915 802124487 11.500 414.72 243-02 915 802124917 10.375 308.57 243-02 915 802124933 12.750 956.29 243-02 915 802125435 10.000 424.74
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 26 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802125492 HEATH SUSANNE M 4425 RIDGELINE CIRCLE TAMPA FL 33624 243-02 915 802125526 TENBUSCH DARRIN 6110 LAKESHORE RD FT GRATIOT MI 48059 243-02 915 802125625 KIENZLE DAN 6215 79TH AVENUE SOUTHWEST NEW LEIPZIG ND 58562 243-02 915 802125757 GILMORE WILLIAM 622 LITTLE CHOESTOE ROAD WESTMINSTER SC 29693 243-02 915 802125906 GIAMPAPA RICKY L 5525 SOUTH TROPICANA DRIVE TAYLORSVILL UT 84118 243-02 915 802126367 PACKER BRAD W 27911 LOST SPRINGS ROAD SANTA CLARI CA 91351 243-02 915 802126524 PRESTOPINE DAVID E 939 HAY STREET YORK PA 17404 243-02 915 802126540 FLYNN MARY E 2555 COLLINS STREET PHILADELPHI PA 19125 243-02 915 802126714 SMITH NELLIE G 609 DENNIS STREET SALISBURY MD 21801 243-02 915 802127209 HARTMAN DAN E 1720 JEANWOOD ELKHART IN 46514 243-02 915 802127233 BROOKS LINDA B 20017 OAKDALE AVENUE BROOKSVILLE FL 34601 243-02 915 802127266 THRASHER STEPHEN 1034 NABBS CREEK RD GLEN BURNIE MD 21060 243-02 915 802127571 TORRES RAFAEL 50 HOPKINS STREET WATERBURY CT 06704 243-02 915 802127647 JOHN EBENEZER A 8415 DECKER AVE CLEVELAND OH 44103 243-02 915 802127654 VASQUEZ MANUEL 646 YODER STREET JOHNSTOWN PA 15901 243-02 915 802127969 VANNOY DOLLIE MAE 2511 5TH AVE CHARLESTON WV 25312 243-02 915 802128330 DAVIS DONNA K 207 KANSAS STREET INDIANAPOLI IN 46225 243-02 915 802128488 HILLS ALICIA C 405 W JEFFERSON CAMP POINT IL 62320 243-02 915 802128611 ALLEN ROGER D 1397 OAK RIDGE CHURCH ROAD KITTRELL NC 27544 243-02 915 802128983 FUNK DONNA M 2008 TRANSIT ROAD WEST SENECA NY 14224 243-02 915 802129551 REID TAMNECCA L 9421 W MILTON AVE ST LOUIS MO 63114 243-02 915 802129585 FUNK WILLIAM O 1717 PISCES GRAND PRAIR TX 75051 243-02 915 802129718 LEE RICHARD E 1434 QUINTETTE ROAD PACE FL 32571 243-02 915 802129916 HOPKINS CHRIS 427 429 2ND AVENUE DUNEDIN FL 34698 243-02 915 802129999 CRABTREE KENNETH 2 SECOND STREET LISBON FALL ME 04252 243-02 915 802130104 BORZA RONALD W 1300 OAK STREET OAKMONT PA 15139 243-02 915 802130153 MEINKEN ROGER D 1667 HENRYTON RD MARRIOTTSVI MD 21104 243-02 915 802130377 COLLETTE JIMMIE II 1017 1019 WEST THIRD ST FORT WAYNE IN 46804 243-02 915 802130443 STANLEY JUDY 6535 CRYSTAL ROAD VESTABURG MI 48891 243-02 915 802130468 MERCHANT GENE ROUTE 3 BOX 50T ROCKY MARS MARTINSBURG WV 25401 243-02 915 802130518 NEER RICKY S 148 WYLIE ROAD HARPURSVILL NY 13787 243-02 915 802130526 ZILCH LUZETTA I 1341 W 9TH ST LORAIN OH 44053 243-02 915 802130658 DOLES THOMAS 7423 JEFFERSON STREET HYATTSVILLE MD 20784 243-02 915 802130765 MIDDLETON ROBERT 6429 VANCE STREET BROOKSVILLE FL 34609 243-02 915 802130773 CASTELLANO LAURA 1988 BALDWIN ROAD YORKTOWN HE NY 10598 243-02 915 802131052 CASTEEL WILLIAM WALKER JR 154 PHILYAW ROAD ATTAPULGUS GA 31715 243-02 915 802131193 CAMPBELL LANCELOT 194 LOCUST DRIVE BAYSHORE NY 11706 243-02 915 802131227 NEIBERT EDGAR H 6140 SPRING KNOLL DRIVE HARRISBURG PA 17111 243-02 915 802131342 JACKSON PAMELA L 1829 4TH ST NORTHWEST WINTER HAVE FL 33881 243-02 915 802131615 SHEARER CORRINE HILL 216-218 SOUTH DEAN LONGVIEW TX 75647 243-02 915 802131789 HOUSE KENNETH 410 LIBERTY STREET BONHAM TX 75418 243-02 915 802131961 SHEARER CORINNE HILL 220 222 SOUTH DEAN LONGVIEW TX 75647 243-02 915 802132100 SHEARER CORINNE 109 111 PAUL STREET GLADEWATER TX 75647 243-02 915 802132134 SPEZZACATENA JAMES J 7 SQUIRETOWN ROAD HAMPTON BAY NY 11946 243-02 915 802132225 ROBERT NORMAN C 80 82 ASH STREET 106 HAM LEWISTON ME 04240 243-02 915 802132266 CARTER GUY 233-235 RENTZ PLACE CIRCLE WEATHERFORD TX 76086 243-02 915 802132514 DECKER CLINTON 737 NW FIR AVE REDMOND OR 97756 243-02 915 802132589 BARNES SUSAN J 9283 SOUTH STAR LILY CIRCL WEST JORDAN UT 84088 243-02 915 802132647 DESHEA RICHARD A 1325 SOUTH OSCEOLA STREET DENVER CO 80219 243-02 915 802132654 MUNDRAS MICHAEL V 1010 DIVISION STREET TRENTON NJ 08611 243-02 915 802132811 DYE ROBERT J 20437 PARTELLO ROAD MARSHALL MI 49068 243-02 915 802132894 OKIN SANDY 15 FAIRWAY AVENUE WEST ORANGE NJ 07052 243-02 915 802132928 KENNEDY JAMES W 9 LAKE SHORE TERRACE BRIGHTON MA 02135 243-02 915 802132936 JUNIIS-JOHNS SELIDIA 19 HARMONY LANE MONTICELLO NY 12701 243-02 915 802133058 GIANNOSA LEONARD P 4695 BIRCH WOOD ALGER MI 48610 243-02 915 802133066 CACCAVALE MICHAEL P 6 FRANKLIN COURT MONTVILLE NJ 07045 243-02 915 802133108 BOSTICE GERALD K 818 LONGFELLOW DETROIT MI 48202 243-02 915 802133322 DISTLER GAIRE C 8250 140TH STREET N SEMINOLE FL 33776 243-02 915 802133512 ADAMS KARL 1313 HUMBOLT AVE YOUNGSTOWN OH 44502 243-02 915 802133678 LIZOTTE WILLIAM 17100 SOUTHWEST 27TH ST DUNNELLON FL 34432 243-02 915 802133686 HAARBURGER JAMES 1224 WINSTON ROAD SOUTH EUCLI OH 44121 243-02 915 802133959 SALLEY LEWIS 2877 CROWN AVENUE ORANGEBURG SC 29115 243-02 915 802134684 STARCHER MICHAEL 135 KELLY HILL RD CLENDENIN WV 25045 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802125492 68,400.00 68,400.00 0.00 08/27/1999 07/27/2014 178.82 08/27/99 90.0 243-02 915 802125526 32,000.00 31,980.76 0.00 08/19/1999 07/19/2019 238.55 09/19/99 85.7 243-02 915 802125625 34,500.00 34,500.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 69.9 243-02 915 802125757 90,000.00 90,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 90.0 243-02 915 802125906 38,000.00 38,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 83.6 243-02 915 802126367 21,700.00 21,700.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 89.9 243-02 915 802126524 37,800.00 37,800.00 0.00 08/14/1999 07/14/2014 178.39 09/14/99 90.0 243-02 915 802126540 26,320.00 26,320.00 0.00 08/16/1999 07/16/2014 178.45 09/16/99 80.0 243-02 915 802126714 29,500.00 28,982.45 0.00 08/01/1999 07/01/2009 118.00 10/01/99 64.8 243-02 915 802127209 67,000.00 67,000.00 0.00 08/16/1999 07/16/2014 178.45 09/16/99 64.4 243-02 915 802127233 25,000.00 25,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 61.5 243-02 915 802127266 40,000.00 39,977.03 0.00 08/02/1999 07/02/2014 177.99 09/02/99 59.0 243-02 915 802127571 51,000.00 51,000.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 85.0 243-02 915 802127647 66,400.00 66,400.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 80.0 243-02 915 802127654 36,450.00 36,358.57 0.00 08/28/1999 07/28/2019 238.85 09/28/99 90.0 243-02 915 802127969 16,322.00 16,322.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 37.9 243-02 915 802128330 32,500.00 32,500.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 65.0 243-02 915 802128488 8,800.00 8,800.00 0.00 09/10/1999 08/10/2014 179.28 09/10/99 80.0 243-02 915 802128611 20,000.00 19,902.92 0.00 08/16/1999 07/16/2009 118.45 09/16/99 57.1 243-02 915 802128983 18,637.00 18,637.00 0.00 08/07/1999 07/07/2014 178.16 08/07/99 85.0 243-02 915 802129551 63,900.00 63,900.00 0.00 08/08/1999 07/08/2029 358.19 08/08/99 90.0 243-02 915 802129585 49,000.00 48,881.01 0.00 09/01/1999 08/01/2029 359.00 10/01/99 76.5 243-02 915 802129718 30,000.00 30,000.00 0.00 08/28/1999 07/28/2014 178.85 09/28/99 74.4 243-02 915 802129916 15,756.00 15,756.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 80.0 243-02 915 802129999 52,000.00 51,485.74 0.00 08/06/1999 07/06/2009 118.13 10/06/99 84.4 243-02 915 802130104 224,000.00 223,900.78 0.00 08/06/1999 07/06/2014 178.13 09/06/99 89.9 243-02 915 802130153 260,000.00 260,000.00 0.00 08/06/1999 07/06/2014 178.13 09/06/99 80.0 243-02 915 802130377 44,000.00 44,000.00 0.00 08/12/1999 07/12/2029 358.32 09/12/99 80.0 243-02 915 802130443 42,500.00 42,286.46 0.00 08/26/1999 07/26/2014 178.78 09/26/99 85.0 243-02 915 802130468 68,000.00 67,968.64 0.00 08/28/1999 07/28/2014 178.85 10/28/99 80.0 243-02 915 802130518 49,300.00 49,261.66 0.00 08/21/1999 07/21/2024 298.62 09/21/99 85.0 243-02 915 802130526 40,000.00 40,000.00 0.00 08/12/1999 07/12/2029 358.32 09/12/99 40.0 243-02 915 802130658 121,485.00 121,485.00 0.00 08/12/1999 07/12/2014 178.32 09/12/99 80.9 243-02 915 802130765 41,250.00 41,250.00 0.00 09/10/1999 08/10/2024 299.28 09/10/99 75.0 243-02 915 802130773 75,000.00 75,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 49.5 243-02 915 802131052 46,500.00 46,500.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 71.5 243-02 915 802131193 25,000.00 24,992.05 0.00 08/16/1999 07/16/2014 178.45 09/16/99 89.0 243-02 915 802131227 13,960.00 13,960.00 0.00 08/12/1999 07/12/2014 178.32 08/12/99 85.9 243-02 915 802131342 17,500.00 17,500.00 0.00 08/14/1999 07/14/2029 358.39 09/14/99 35.0 243-02 915 802131615 48,000.00 47,933.56 0.00 08/09/1999 07/09/2029 358.22 09/09/99 80.0 243-02 915 802131789 27,200.00 27,188.63 0.00 09/01/1999 08/01/2029 359.00 10/01/99 85.0 243-02 915 802131961 48,400.00 48,324.21 0.00 08/09/1999 07/09/2029 358.22 09/09/99 80.0 243-02 915 802132100 48,000.00 48,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 80.0 243-02 915 802132134 23,000.00 22,883.47 0.00 08/06/1999 07/06/2014 178.13 10/06/99 84.8 243-02 915 802132225 155,000.00 155,000.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 69.0 243-02 915 802132266 139,600.00 139,222.83 0.00 09/01/1999 08/01/2029 359.00 10/01/99 79.7 243-02 915 802132514 11,600.00 11,600.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 84.5 243-02 915 802132589 33,400.00 33,273.45 0.00 09/01/1999 08/01/2014 179.00 10/01/99 84.8 243-02 915 802132647 15,400.00 15,331.00 0.00 09/01/1999 08/01/2014 179.00 10/01/99 88.4 243-02 915 802132654 48,000.00 47,937.49 0.00 08/12/1999 07/12/2019 238.32 09/12/99 70.5 243-02 915 802132811 93,000.00 92,735.07 0.00 08/23/1999 07/23/2019 238.68 09/23/99 68.3 243-02 915 802132894 78,000.00 78,000.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 76.0 243-02 915 802132928 47,832.00 47,779.87 0.00 08/26/1999 07/26/2014 178.78 09/26/99 85.9 243-02 915 802132936 36,000.00 35,840.60 0.00 08/23/1999 07/23/2029 358.68 09/23/99 67.9 243-02 915 802133058 49,300.00 49,300.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 85.0 243-02 915 802133066 144,000.00 144,000.00 0.00 08/08/1999 07/08/2014 178.19 09/08/99 53.3 243-02 915 802133108 110,000.00 110,000.00 0.00 08/09/1999 07/19/2029 358.22 09/19/99 80.0 243-02 915 802133322 50,000.00 50,000.00 0.00 08/14/1999 07/14/2019 238.39 09/14/99 60.5 243-02 915 802133512 37,700.00 37,700.00 0.00 08/19/1999 07/19/2029 358.55 08/19/99 65.0 243-02 915 802133678 55,800.00 55,659.40 0.00 09/01/1999 08/01/2019 239.00 10/01/99 90.0 243-02 915 802133686 75,725.00 75,725.00 0.00 08/12/1999 07/12/2029 358.32 08/12/99 65.0 243-02 915 802133959 36,000.00 35,898.20 0.00 08/19/1999 07/19/2014 178.55 09/19/99 80.0 243-02 915 802134684 42,500.00 42,500.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 80.1 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-02 915 802125492 10.400 620.57 243-02 915 802125526 11.400 339.06 243-02 915 802125625 9.250 283.82 243-02 915 802125757 10.400 816.54 243-02 915 802125906 9.900 330.67 243-02 915 802126367 12.250 242.73 243-02 915 802126524 10.400 342.95 243-02 915 802126540 12.500 280.90 243-02 915 802126714 9.050 374.49 243-02 915 802127209 11.300 653.30 243-02 915 802127233 9.750 264.84 243-02 915 802127266 11.750 473.65 243-02 915 802127571 12.700 552.23 243-02 915 802127647 13.100 739.71 243-02 915 802127654 10.400 361.46 243-02 915 802127969 9.000 165.55 243-02 915 802128330 11.100 311.96 243-02 915 802128488 12.500 108.46 243-02 915 802128611 9.650 260.44 243-02 915 802128983 11.950 223.08 243-02 915 802129551 10.750 596.49 243-02 915 802129585 12.750 532.48 243-02 915 802129718 12.500 320.18 243-02 915 802129916 12.200 191.13 243-02 915 802129999 12.250 753.58 243-02 915 802130104 9.750 2,372.97 243-02 915 802130153 11.100 2,495.71 243-02 915 802130377 11.600 439.09 243-02 915 802130443 10.750 476.40 243-02 915 802130468 10.500 622.02 243-02 915 802130518 10.875 478.75 243-02 915 802130526 12.240 418.85 243-02 915 802130658 13.400 1,381.95 243-02 915 802130765 12.500 449.77 243-02 915 802130773 9.950 655.41 243-02 915 802131052 12.500 496.27 243-02 915 802131193 11.400 245.67 243-02 915 802131227 11.550 163.52 243-02 915 802131342 12.550 187.45 243-02 915 802131615 9.250 394.88 243-02 915 802131789 12.100 281.88 243-02 915 802131961 9.250 398.17 243-02 915 802132100 9.250 394.88 243-02 915 802132134 12.750 287.24 243-02 915 802132225 11.200 1,541.64 243-02 915 802132266 9.650 1,189.14 243-02 915 802132514 12.550 143.36 243-02 915 802132589 11.850 397.64 243-02 915 802132647 11.275 149.87 243-02 915 802132654 10.850 490.56 243-02 915 802132811 7.500 749.20 243-02 915 802132894 13.600 899.56 243-02 915 802132928 10.650 442.91 243-02 915 802132936 9.900 313.27 243-02 915 802133058 11.000 469.50 243-02 915 802133066 8.950 1,153.48 243-02 915 802133108 12.750 1,195.36 243-02 915 802133322 9.400 462.81 243-02 915 802133512 12.240 394.77 243-02 915 802133678 10.150 544.04 243-02 915 802133686 12.240 792.93 243-02 915 802133959 11.750 426.29 243-02 915 802134684 9.900 369.83
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 27 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802134742 INDENCE RICHARD 11050 GREENWAY AVENUE ENGLEWOOD FL 34224 243-02 915 802134833 BONNER CAROLYN SHERRY 4945 SINCLAIR LANE BALTIMORE MD 21206 243-02 915 802134957 MANNING EUGENE 1523 RAMSAY STREET BALTIMORE MD 21223 243-02 915 802135111 KISER MISTI D RT 5 BOX 179 KEYSER WV 26726 243-02 915 802135129 BUONDONNO DONNA 7153 SOUTH SESAME STREET HOMOSASSA FL 34446 243-02 915 802135202 LEWIS JERYL E ROUTE 3 BOX B53 POWHATAN VA 23139 243-02 915 802135236 DIXON ANGELA K 3765 SOUTH DANUBE CIRCLE AURORA CO 80013 243-02 915 802135392 POTTS GEORGE 7011 ZOETER AVE CLEVELAND OH 44103 243-02 915 802135475 MARTIN GENE L 74 KELTON STREET GARDNER MA 01440 243-02 915 802135533 CURTISS JOHN R 419 NORTH QUEEN STREET LANCASTER PA 17602 243-02 915 802135921 CONTRERAS CHRISTOPHE 18131 NOBLE FOREST DRIVE HUMBLE TX 77039 243-02 915 802135962 CARWELL ROOSEVELT 3101 EAST FRIERSON AVENUE TAMPA FL 33610 243-02 915 802136028 JETER KAREN LYNN 13710 14TH STREET DADE CITY FL 33526 243-02 915 802136127 GIANDUSO GARY J 1040 LIBERTY AVENUE HAZEL TOWNS PA 18201 243-02 915 802136200 EWELL BEVERLY 1047 HARTWIG ROAD TROY MI 48098 243-02 915 802136259 SHABANDIR HIRMIZE 5025C WEST SUFFIELD COURT SKOKIE IL 60077 243-02 915 802136416 MOUSER STEPHEN 135 EAST THELMA STREET LAKE ALFRED FL 33850 243-02 915 802136564 WASHINGTON ROSALYN 5424 CALLOWAY COURT JACKSONVILL FL 32209 243-02 915 802136572 MCGOEY PETER 795 MORTON AVENUE FRANKLIN SQ NY 11010 243-02 915 802136655 GREEN BOBBY 525 MAULTSBY LANE WINTER HAVE FL 33823 243-02 915 802136671 WARE DOVELYN 1609 RUTH AVENUE CINCINNATI OH 45203 243-02 915 802137034 REHN AJARRAH LEE 17967 KESWICK STREET RESEDA CA 91335 243-02 915 802137174 FELKER JACK L 7645 LANSING ROAD PERRY MI 48872 243-02 915 802137240 SANCHEZ CESAR A 4189 GLADE RD SPRING HILL FL 34606 243-02 915 802137356 KIER EDWARD P SR 1624 PLUNKETT STREET STAUNTON VA 24401 243-02 915 802137745 WHITE CATHERINE J 25 AND 27 ARIZONA INDIANAPOLI IN 46225 243-02 915 802137976 SMITH KIRBY STEVEN 5518 CAPULIN STREET KEYSTONE HE FL 32656 243-02 915 802138065 TUBB JAMES E 2 ROUTE BOX 212D PERU IN 46970 243-02 915 802138321 MENKEMYER H. CHRIS 516 3RD STREET SOUTH SAFETY HARB FL 34695 243-02 915 802138412 MCDAVID EZELL JR 10108 MT AUBURN AVE CLEVELAND OH 44104 243-02 915 802139352 BAIR SANDRA S 139 SOUTH WHITESIDES ST LAYTON UT 84041 243-02 915 802139477 MCKERNAN TODD L 17252 EAST OBERLIN PLACE AURORA CO 80014 243-02 915 802140095 PRUITT CLYDE 108 BELVEDEER COURT CLEVELAND MS 38732 243-02 915 802140111 TSOFLIAS JOHN 851 NORTH QUEEN STREET LANCASTER PA 17603 243-02 915 802140152 JOHNSON FAATIMAH N 3584 CORNERS WAY NORCROSS GA 30092 243-02 915 802140160 TSOFLIAS JOHN 613 BEAVER STREET LANCASTER PA 17603 243-02 915 802140186 TSOFLIAS JOHN 552 BEAVER STREET LANCASTER PA 17603 243-02 915 802140269 STROUD CHARLES 4326 SOUTH HANNA FORT WAYNE IN 46806 243-02 915 802140293 HOLSINGER BARRY 2811 NORTH 11 MILE RD COLEMAN MI 48618 243-02 915 802140434 KEY HERBERT W 2840 14TH STREET NORTH NAPLES FL 34103 243-02 915 802140525 STAPLE LINDA D 5123 WHITEOAK ROAD APPLING GA 30802 243-02 915 802140582 POLLACK STANFORD L 10404 EDGEPARK DRIVE GARFIELD HT OH 44125 243-02 915 802141044 REED BOBBIE J 1033 DELAMERE AVENUE RACINE WI 53403 243-02 915 802141580 CLARKE LAMAR R 373 MARTIN L KING JR BLVD PONTIAC MI 48342 243-02 915 802141804 WILLIAMS GEORGE 516 NORTH GLADSTONE AVENUE INDIANAPOLI IN 46201 243-02 915 802141820 BROWN DEREK L 13107 SOUTHEAST 231ST WAY KENT WA 98031 243-02 915 802141846 PRATT PENELOPE A 18 40TH STREET SOUTH ST PETERSBU FL 33703 243-02 915 802141903 JOHNSON EVELYN A 11328 CHERRY HILL ROAD 203 BELTSVILLE MD 20705 243-02 915 802141994 FUGATE DEBORAH K 1387 NORTH CR 125 WEST PAOLI IN 47454 243-02 915 802142117 WALTON JOSEPH FRED 132 FOX RUN DRIVE ROGERSVILLE TN 37857 243-02 915 802142216 BROWN DEREK L 3216 12TH AVENUE WEST SEATTLE WA 98119 243-02 915 802142257 MILLER CATHERINE L 4500 FORT CENTER AVENUE LABELLE FL 33935 243-02 915 802142323 LEWIS DAVID B 460 EAST 82ND DRIVE DENVER CO 80229 243-02 915 802142497 MARTINEZ LINDA 246 EAST EDITH AVENUE SALT LAKE C UT 84111 243-02 915 802142604 ALTMAN STEVEN C 328 CREE TERRACE RISING SUN MD 21911 243-02 915 802142687 LONDON MARVIN C 216 INGRAM RD NEW SMYRNA FL 32168 243-02 915 802143115 CLEATON DANNIE R 3356 DANIELTOWN RD DUNDAS VA 23938 243-02 915 802143131 HIGGINS D LANCE 12323 ALMENDRA DRIVE SAN ANTONIO TX 78247 243-02 915 802143305 DUNKLE CHRISTINE M 858 MARGO CT ELDERSBURG MD 21784 243-02 915 802143552 RAMIREZ PEDRO 20400 SAWGRASS DRIVE MONTGOMERY MD 20886 243-02 915 802143602 JAMESON STANLEY L 1700 WEST STEWART STREET OWOSSO MI 48867 243-02 915 802143651 KNUTSON CHARLES E 1760 BOULDER STREET DENVER CO 80211 243-02 915 802143677 WALKER DIAZ SHELIA 931 37TH STREET WEST PALM B FL 33407 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-02 915 802134742 78,400.00 77,854.29 0.00 09/06/1999 08/06/2014 179.15 10/06/99 80.0 243-02 915 802134833 42,250.00 42,250.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 65.0 243-02 915 802134957 37,500.00 37,500.00 0.00 08/15/1999 07/15/2029 358.42 09/15/99 75.0 243-02 915 802135111 75,600.00 75,518.10 0.00 08/09/1999 07/09/2029 358.22 09/09/99 90.0 243-02 915 802135129 38,000.00 37,825.31 0.00 08/19/1999 07/19/2019 238.55 09/19/99 84.4 243-02 915 802135202 72,000.00 71,783.00 0.00 08/23/1999 07/23/2014 178.68 09/23/99 90.0 243-02 915 802135236 12,000.00 12,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 51.9 243-02 915 802135392 30,000.00 30,000.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 75.0 243-02 915 802135475 15,000.00 14,924.52 0.00 08/19/1999 07/19/2014 178.55 09/19/99 16.3 243-02 915 802135533 103,875.00 103,875.00 0.00 08/23/1999 07/23/2029 358.68 08/23/99 75.0 243-02 915 802135921 95,630.00 95,630.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 802135962 32,500.00 32,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 65.0 243-02 915 802136028 41,500.00 41,500.00 0.00 08/21/1999 07/21/2019 238.62 09/21/99 63.0 243-02 915 802136127 98,600.00 98,224.09 0.00 09/04/1999 08/04/2019 239.08 10/04/99 85.0 243-02 915 802136200 111,000.00 110,949.88 0.00 08/15/1999 07/15/2014 178.42 09/15/99 63.4 243-02 915 802136259 113,400.00 113,400.00 0.00 08/12/1999 07/12/2029 358.32 09/12/99 84.9 243-02 915 802136416 48,500.00 48,274.28 0.00 09/03/1999 08/03/2029 359.05 10/03/99 74.6 243-02 915 802136564 37,700.00 37,700.00 0.00 08/16/1999 07/16/2019 238.45 08/16/99 65.0 243-02 915 802136572 45,800.00 45,797.09 0.00 08/16/1999 07/16/2014 178.45 09/16/99 89.8 243-02 915 802136655 30,000.00 30,000.00 0.00 08/27/1999 07/27/2024 298.82 08/27/99 75.0 243-02 915 802136671 65,600.00 65,600.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 802137034 17,000.00 16,952.45 0.00 09/01/1999 08/01/2014 179.00 10/01/99 90.0 243-02 915 802137174 92,800.00 92,533.92 0.00 08/19/1999 07/19/2029 358.55 09/19/99 80.0 243-02 915 802137240 42,000.00 41,858.40 0.00 08/19/1999 07/19/2019 238.55 09/19/99 53.1 243-02 915 802137356 36,000.00 35,789.55 0.00 08/13/1999 07/13/2009 118.36 09/13/99 75.0 243-02 915 802137745 46,400.00 46,400.00 0.00 08/15/1999 07/15/2029 358.42 08/15/99 80.0 243-02 915 802137976 74,540.00 74,540.00 0.00 09/18/1999 08/18/2029 359.54 09/18/99 83.3 243-02 915 802138065 111,150.00 111,150.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 90.0 243-02 915 802138321 13,500.00 13,500.00 0.00 08/16/1999 07/16/2014 178.45 08/16/99 79.9 243-02 915 802138412 52,800.00 52,800.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 80.0 243-02 915 802139352 14,999.00 14,951.47 0.00 08/06/1999 07/06/2009 118.13 09/06/99 59.9 243-02 915 802139477 12,500.00 12,448.47 0.00 09/01/1999 08/01/2014 179.00 10/01/99 89.0 243-02 915 802140095 93,800.00 93,800.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 70.0 243-02 915 802140111 49,000.00 49,000.00 0.00 08/15/1999 07/15/2029 358.42 09/15/99 70.0 243-02 915 802140152 22,700.00 22,700.00 0.00 08/12/1999 07/12/2014 178.32 09/12/99 90.0 243-02 915 802140160 23,100.00 23,100.00 0.00 08/15/1999 07/15/2029 358.42 09/15/99 70.0 243-02 915 802140186 25,900.00 25,900.00 0.00 08/15/1999 07/15/2029 358.42 09/15/99 70.0 243-02 915 802140269 33,600.00 33,600.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 802140293 104,800.00 104,800.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 80.0 243-02 915 802140434 26,700.00 26,700.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.8 243-02 915 802140525 56,000.00 55,893.12 0.00 09/01/1999 08/01/2029 359.00 10/01/99 80.0 243-02 915 802140582 89,600.00 89,296.97 0.00 08/08/1999 07/08/2029 358.19 09/08/99 80.0 243-02 915 802141044 34,500.00 34,477.71 0.00 08/14/1999 07/14/2014 178.39 09/14/99 75.0 243-02 915 802141580 31,600.00 31,437.52 0.00 09/04/1999 08/04/2014 179.08 10/04/99 89.9 243-02 915 802141804 40,000.00 40,000.00 0.00 08/14/1999 07/14/2029 358.39 08/14/99 80.0 243-02 915 802141820 135,000.00 135,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 75.0 243-02 915 802141846 46,400.00 46,400.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 80.0 243-02 915 802141903 22,500.00 22,500.00 0.00 08/20/1999 07/20/2014 178.59 08/20/99 84.9 243-02 915 802141994 13,000.00 13,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 43.3 243-02 915 802142117 80,000.00 80,000.00 0.00 08/16/1999 07/16/2029 358.45 09/16/99 80.0 243-02 915 802142216 139,500.00 139,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 75.0 243-02 915 802142257 37,500.00 37,317.47 0.00 08/12/1999 07/12/2024 298.32 09/12/99 75.0 243-02 915 802142323 114,000.00 112,981.06 0.00 09/01/1999 08/01/2014 179.00 10/01/99 79.7 243-02 915 802142497 10,252.00 10,252.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 64.0 243-02 915 802142604 41,100.00 40,895.47 0.00 08/13/1999 07/13/2009 118.36 09/13/99 84.6 243-02 915 802142687 68,400.00 68,342.81 0.00 08/08/1999 07/08/2029 358.19 09/08/99 90.0 243-02 915 802143115 25,500.00 25,500.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 85.0 243-02 915 802143131 100,300.00 100,300.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 802143305 34,300.00 34,137.02 0.00 08/26/1999 07/26/2009 118.78 09/26/99 89.9 243-02 915 802143552 285,300.00 285,300.00 0.00 08/02/1999 07/02/2029 357.99 09/02/99 90.0 243-02 915 802143602 11,315.00 11,315.00 0.00 08/07/1999 07/07/2014 178.16 09/07/99 85.9 243-02 915 802143651 50,000.00 50,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 76.7 243-02 915 802143677 52,000.00 52,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-02 915 802134742 11.750 791.38 243-02 915 802134833 12.240 442.41 243-02 915 802134957 10.600 345.83 243-02 915 802135111 11.150 728.54 243-02 915 802135129 9.250 348.03 243-02 915 802135202 10.400 653.23 243-02 915 802135236 10.250 130.79 243-02 915 802135392 12.100 310.89 243-02 915 802135475 10.900 169.55 243-02 915 802135533 10.100 919.26 243-02 915 802135921 10.600 881.92 243-02 915 802135962 13.290 366.90 243-02 915 802136028 9.800 395.00 243-02 915 802136127 8.900 880.80 243-02 915 802136200 11.350 1,086.54 243-02 915 802136259 11.750 1,144.67 243-02 915 802136416 10.850 456.39 243-02 915 802136564 12.490 428.06 243-02 915 802136572 12.400 485.25 243-02 915 802136655 13.000 338.35 243-02 915 802136671 10.875 618.54 243-02 915 802137034 10.250 185.29 243-02 915 802137174 8.400 706.99 243-02 915 802137240 10.600 422.14 243-02 915 802137356 9.850 472.76 243-02 915 802137745 12.750 504.23 243-02 915 802137976 7.650 528.87 243-02 915 802138065 9.875 965.17 243-02 915 802138321 9.875 144.04 243-02 915 802138412 9.900 459.46 243-02 915 802139352 12.000 215.19 243-02 915 802139477 11.400 145.23 243-02 915 802140095 9.500 979.48 243-02 915 802140111 11.600 488.98 243-02 915 802140152 10.900 256.58 243-02 915 802140160 11.600 230.52 243-02 915 802140186 11.600 258.46 243-02 915 802140269 12.750 419.61 243-02 915 802140293 12.500 1,118.49 243-02 915 802140434 12.450 328.22 243-02 915 802140525 9.650 477.02 243-02 915 802140582 12.000 921.64 243-02 915 802141044 11.100 331.16 243-02 915 802141580 11.400 310.52 243-02 915 802141804 10.500 365.90 243-02 915 802141820 11.100 1,295.85 243-02 915 802141846 12.250 486.22 243-02 915 802141903 10.650 208.34 243-02 915 802141994 11.750 153.94 243-02 915 802142117 12.600 860.02 243-02 915 802142216 11.100 1,339.04 243-02 915 802142257 13.000 422.94 243-02 915 802142323 11.950 1,168.23 243-02 915 802142497 10.850 115.56 243-02 915 802142604 12.900 611.25 243-02 915 802142687 9.900 595.21 243-02 915 802143115 11.650 274.58 243-02 915 802143131 13.500 1,148.85 243-02 915 802143305 9.900 451.38 243-02 915 802143552 9.900 2,482.65 243-02 915 802143602 12.600 121.64 243-02 915 802143651 12.600 619.52 243-02 915 802143677 8.650 405.38
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 28 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code ---------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802143859 PAPPAS ALKI J 12702 EAST PARADISE DRIVE SCOTTSDALE AZ 85259 243-02 915 802144063 LUTZ HEIDI 4594 62ND ST NORTH ST PETERSBU FL 33709 243-02 915 802144170 KRESSE WOLFGANG 7108 ARBOR VIEW LANE NEW PORT RI FL 34653 243-02 915 802144410 JACKSON LAVETTE 3661 EAST 147TH CLEVELAND OH 44120 243-02 915 802144444 CASTELLANO DOMENICK E RR 4 BOX 474 HONESDALE PA 18431 243-02 915 802144527 HAULK WILLIAM R 15303 NABB NEW WASHINGTON NABB IN 47147 243-02 915 802144709 GALBREATH JOHN 112 TURKEY TRAIL JACKSON GA 30233 243-02 915 802144741 MENZIES SIMON ALEXANDER 2110 242ND STREET LOMITA CA 90717 243-02 915 802144857 SPARKS DENNIS W 1828 EAST HOYT AVENUE INDIANAPOLI IN 46203 243-02 915 802145235 MILLER STEPHEN M 6828 COUNTY ROAD 631 BUSHNELL FL 33513 243-02 915 802145326 FIALKOFF MICHAEL 424 WAVERLY AVENUE BROOKLYN NY 11238 243-02 915 802145524 MANNING EUGENE 523 S FULTON AVENUE BALTIMORE MD 21223 243-02 915 802145557 AUSTIN PATRITA D 12861 NORTH 116TH LANE LARGO FL 33778 243-02 915 802145748 MANNING EUGENE 461 BRUNSWICK ST BALTIMORE MD 21223 243-02 915 802145805 MANNING EUGENE 1441 WASHINGTON BLVD BALTIMORE MD 21223 243-02 915 802145854 LARKIN TROY 832 EAST 700 NORTH PLEASANT GR UT 84062 243-02 915 802145938 SALAMAT GRACIANO P 780 CALAVERAS DRIVE WALNUT CA 91789 243-02 915 802146191 SPOHR CLAYTON R JR 315 WEST SHERMAN STREET MCADOO PA 18237 243-02 915 802146290 JONES NOBLE S 7810 CONWELL ROAD GLENSIDE PA 19038 243-02 915 802146688 MCFARLAND CHRISTOPHE 12350 SOUTH 1050 WEST ROAD WESTPORT IN 47283 243-02 915 802147041 CARROZZA LYNDA 1744 SOUTH 13TH STREET PHILADELPHI PA 19148 243-02 915 802147892 LEENKNECHT BRENDA 1208 EAST CHELSEA STREET TAMPA FL 33603 243-02 915 802147975 BOPP ROLAND J 41B BLUE TEAL ROAD SELBYVILLE DE 19975 243-02 915 802148148 MILONE MICHAEL J 28080 NORTH WELLS DRIVE WAUCONDA IL 60084 243-02 915 802148569 CLOUD ARTIE L 1205 EUBANKS HOUSTON TX 77022 243-02 915 802148676 MEADOWS PEGGY ANN 1546 GALAXY DRIVE SUFFIELD OH 44260 243-02 915 802148734 WIENEKE THERESE 337 ALTON STREET BEECH GROVE IN 46107 243-02 915 802148841 GARZA ANGELINA M 25011 SAND VIEW DRIVE SAN ANTONIO TX 78264 243-02 915 802149187 JAROSZEWICZ STANLEY 1637 MORAVIA AVENUE HOLLY HILL FL 32117 243-02 915 802149195 REIMERS MICHAEL A 5711 SOUTH QUEMOY CIRCLE AURORA CO 80015 243-02 915 802149203 SLOAN TRACY R 53 TODD PLACE NE WASHINGTON DC 20002 243-02 915 802149310 SPEARS TINA 1334 BROADWAY PARKERSBURG WV 26101 243-02 915 802149500 HANSBURY THEODORE H 3210 SOUTHEAST 6TH PLACE CAPE CORAL FL 33904 243-02 915 802149567 MOORE BEN 1907 SOUTH 4TH AVENUE MAYWOOD IL 60153 243-02 915 802149625 GINGRICH ROBERT HAROLD 4196 VRAIN STREET DENVER CO 80212 243-02 915 802149765 GOINS LARRY D 6898 CLOVER HILL ROAD WINDSOR MIL MD 21244 243-02 915 802149864 ZIEMBA DAVID L 704 CROSSE AVE AMHERST OH 44001 243-02 915 802149914 HARRISON MARY ELAINE 8602 FRIENDSHIP CHURCH RD REIDSVILLE NC 27320 243-02 915 802149971 VEREEN JAMES G 4032 HIGHWAY 1008 LITTLE RIVE SC 29566 243-02 915 802150045 RAYNOR JOHN E 5299 SOUTHWEST 196TH AVE DUNNELLON FL 34431 243-02 915 802150201 PERRY CURTIS OTHELLO 1935 BEVERLY COURT ANDERSON IN 46011 243-02 915 802150334 GOOD STEVEN 48 RENSSELAER AVENUE ATLANTIC BE NY 11509 243-02 915 802150755 WISE BRANTLEA 1503 HILLER ST NEWBERRY SC 29108 243-02 915 802150771 WOYNAR MICHAEL R 12 BROOKSIDE AVENUE WESTBROOK CT 06498 243-02 915 802150896 GARNES CHARLES 357 CARNETTE DRIVE DELAND FL 32720 243-02 915 802151134 BRUNNER DOUGLAS A 10571 BRYANT WAY DENVER CO 80234 243-02 915 802151357 DECKER NORMAN G RAILROAD STREET CLAYSBURG PA 16625 243-02 915 802151704 JILES WILLIS 1766 STARNES AVENUE FORT MYERS FL 33916 243-02 915 802151886 PERKINS LINK 5748 S LAFLIN AVENUE CHICAGO IL 60636 243-02 915 802151902 KESABIAN MOVSES 42 44 161ST STREET FLUSHING NY 11358 243-02 915 802151928 SOMMERS PHILLIP B 118 PINE ST NW NEW LONDON MN 56273 243-02 915 802152017 ANGELES ABRAHAM V 2510 GERONIMO DRIVE OXNARD CA 93033 243-02 915 802152074 FERNANDEZ ALEJANDRO 38 ELM AVENUE HEMPSTEAD NY 11550 243-02 915 802152124 PARKINS STEPHEN H 2168 2170 MONARCH DRIVE PARK CITY UT 84060 243-02 915 802152199 PRABHU PRAVIN P 3095 OAK LEAF LANE MORGAN HILL CA 95037 243-02 915 802152249 YOUNG MARY SUE 110 HAMILL ROAD INDIANA PA 15701 243-02 915 802152256 MILLS EDWARD 923 EAST 213TH STREET BRONX NY 10466 243-02 915 802152462 BYRDSONG CAROLYN 2711 SOUTHRIDGE DR COLUMBUS OH 43224 243-02 915 802153437 GRACE JAMES A 20793 EWING RD PRESTON MD 21655 243-02 915 802153544 CARSON PAULA R 326 PARK AVE HATTIESBURG MS 39401 243-02 915 802154815 ARMADING LISA D 2747 EAST 1600 NORTH LAYTON UT 84040 243-02 915 802154872 VAN ZEE LIZABETH 3036 S GRAPE WAY DENVER CO 80222 243-02 915 802155200 SPRAGGINS PATRICK W 2825 WEST 60TH STREET INDIANAPOLI IN 46228 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------ 243-02 915 802143859 40,500.00 40,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-02 915 802144063 44,800.00 44,786.19 0.00 08/20/1999 07/20/2019 238.59 09/20/99 64.9 243-02 915 802144170 17,500.00 17,462.16 0.00 08/16/1999 07/16/2019 238.45 09/16/99 88.8 243-02 915 802144410 70,550.00 70,029.40 0.00 09/01/1999 08/01/2029 359.00 10/01/99 85.0 243-02 915 802144444 45,696.00 45,696.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.9 243-02 915 802144527 46,750.00 46,750.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 85.0 243-02 915 802144709 62,400.00 62,400.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 80.0 243-02 915 802144741 60,000.00 59,832.48 0.00 09/01/1999 08/01/2019 239.00 10/01/99 86.8 243-02 915 802144857 36,000.00 35,984.28 0.00 08/14/1999 07/14/2014 178.39 09/14/99 80.0 243-02 915 802145235 32,000.00 31,850.69 0.00 09/01/1999 08/01/2024 299.00 10/01/99 42.6 243-02 915 802145326 297,500.00 296,958.74 0.00 08/09/1999 07/09/2014 178.22 09/09/99 71.6 243-02 915 802145524 37,500.00 37,500.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 75.0 243-02 915 802145557 60,750.00 60,093.93 0.00 08/27/1999 07/27/2029 358.82 10/27/99 90.0 243-02 915 802145748 37,500.00 37,500.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 75.0 243-02 915 802145805 37,500.00 37,500.00 0.00 08/01/1999 07/01/2014 178.00 09/01/99 75.0 243-02 915 802145854 60,200.00 60,200.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 802145938 50,000.00 50,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 76.0 243-02 915 802146191 36,000.00 36,000.00 0.00 08/19/1999 07/19/2019 238.55 09/19/99 90.0 243-02 915 802146290 47,000.00 46,964.41 0.00 08/07/1999 07/07/2014 178.16 09/07/99 89.8 243-02 915 802146688 77,600.00 77,600.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 79.5 243-02 915 802147041 29,000.00 28,887.09 0.00 09/12/1999 08/12/2029 359.34 10/12/99 84.0 243-02 915 802147892 27,375.00 27,337.27 0.00 09/01/1999 08/01/2014 179.00 10/01/99 75.0 243-02 915 802147975 51,000.00 50,965.16 0.00 08/12/1999 07/12/2029 358.32 10/12/99 60.0 243-02 915 802148148 21,500.00 21,433.07 0.00 08/20/1999 07/20/2014 178.59 09/20/99 90.0 243-02 915 802148569 46,500.00 46,500.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 75.0 243-02 915 802148676 25,000.00 24,990.21 0.00 08/21/1999 07/21/2029 358.62 10/21/99 26.0 243-02 915 802148734 32,500.00 32,500.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 50.0 243-02 915 802148841 36,750.00 36,750.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 84.9 243-02 915 802149187 70,000.00 70,000.00 0.00 08/08/1999 07/08/2029 358.19 09/08/99 65.4 243-02 915 802149195 37,900.00 37,883.97 0.00 09/01/1999 08/01/2014 179.00 10/01/99 84.3 243-02 915 802149203 40,000.00 40,000.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 57.1 243-02 915 802149310 38,400.00 38,391.79 0.00 08/14/1999 07/14/2019 238.39 09/14/99 80.0 243-02 915 802149500 49,000.00 48,862.26 0.00 09/01/1999 08/01/2019 239.00 10/01/99 78.6 243-02 915 802149567 90,400.00 90,400.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 79.6 243-02 915 802149625 20,000.00 20,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 51.1 243-02 915 802149765 149,000.00 148,510.96 0.00 08/28/1999 07/28/2014 178.85 09/28/99 85.6 243-02 915 802149864 89,250.00 88,842.13 0.00 08/13/1999 07/13/2029 358.36 10/13/99 85.0 243-02 915 802149914 59,200.00 58,982.73 0.00 08/23/1999 07/23/2014 178.68 09/23/99 80.0 243-02 915 802149971 60,000.00 60,000.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 75.0 243-02 915 802150045 21,000.00 20,913.11 0.00 08/16/1999 07/16/2014 178.45 09/16/99 48.8 243-02 915 802150201 33,750.00 33,750.00 0.00 08/08/1999 07/08/2014 178.19 09/08/99 75.0 243-02 915 802150334 68,000.00 68,000.00 0.00 08/13/1999 07/13/2014 178.36 09/13/99 80.2 243-02 915 802150755 42,500.00 42,500.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 85.0 243-02 915 802150771 25,000.00 25,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 84.1 243-02 915 802150896 14,000.00 14,000.00 0.00 08/19/1999 07/19/2014 178.55 09/19/99 80.7 243-02 915 802151134 33,269.00 33,269.00 0.00 09/04/1999 08/04/2009 119.08 09/04/99 72.3 243-02 915 802151357 31,200.00 31,200.00 0.00 08/21/1999 07/21/2019 238.62 08/21/99 65.0 243-02 915 802151704 47,000.00 47,000.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 74.6 243-02 915 802151886 28,500.00 28,498.40 0.00 08/12/1999 07/12/2014 178.32 09/12/99 47.5 243-02 915 802151902 32,000.00 32,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 79.8 243-02 915 802151928 70,000.00 69,924.37 0.00 08/08/1999 07/08/2014 178.19 09/08/99 79.9 243-02 915 802152017 36,000.00 36,000.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 79.7 243-02 915 802152074 102,000.00 102,000.00 0.00 08/22/1999 07/22/2014 178.65 09/22/99 85.0 243-02 915 802152124 69,991.00 69,774.94 0.00 09/01/1999 08/01/2014 179.00 10/01/99 84.9 243-02 915 802152199 58,000.00 58,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 83.2 243-02 915 802152249 122,000.00 121,713.07 0.00 08/16/1999 07/16/2014 178.45 09/16/99 84.1 243-02 915 802152256 151,800.00 151,800.00 0.00 08/02/1999 07/02/2014 177.99 08/02/99 75.9 243-02 915 802152462 69,600.00 69,600.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 87.0 243-02 915 802153437 148,500.00 148,500.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 75.0 243-02 915 802153544 39,950.00 39,950.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 85.0 243-02 915 802154815 29,472.00 29,472.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 802154872 15,000.00 15,000.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 83.1 243-02 915 802155200 60,750.00 60,721.31 0.00 08/14/1999 07/14/2029 358.39 09/14/99 90.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ----------------------------------------------------------- 243-02 915 802143859 10.900 457.78 243-02 915 802144063 10.100 435.30 243-02 915 802144170 11.400 185.42 243-02 915 802144410 11.750 712.14 243-02 915 802144444 10.600 507.96 243-02 915 802144527 11.150 450.52 243-02 915 802144709 10.750 582.49 243-02 915 802144741 10.500 599.03 243-02 915 802144857 11.750 363.39 243-02 915 802145235 8.900 266.35 243-02 915 802145326 13.250 3,349.17 243-02 915 802145524 12.200 391.51 243-02 915 802145557 10.990 578.08 243-02 915 802145748 12.200 391.51 243-02 915 802145805 12.200 391.51 243-02 915 802145854 12.950 759.70 243-02 915 802145938 11.350 579.34 243-02 915 802146191 10.650 363.05 243-02 915 802146290 11.800 476.23 243-02 915 802146688 12.250 813.17 243-02 915 802147041 9.900 252.36 243-02 915 802147892 10.100 242.26 243-02 915 802147975 9.500 428.84 243-02 915 802148148 10.900 203.13 243-02 915 802148569 11.350 455.17 243-02 915 802148676 10.850 235.25 243-02 915 802148734 9.650 276.84 243-02 915 802148841 11.750 380.29 243-02 915 802149187 9.100 568.28 243-02 915 802149195 12.000 389.84 243-02 915 802149203 10.850 376.40 243-02 915 802149310 11.750 416.14 243-02 915 802149500 12.970 573.03 243-02 915 802149567 12.750 982.37 243-02 915 802149625 11.600 234.91 243-02 915 802149765 8.750 1,489.18 243-02 915 802149864 10.900 843.21 243-02 915 802149914 11.750 597.57 243-02 915 802149971 13.100 668.41 243-02 915 802150045 10.850 236.71 243-02 915 802150201 11.000 321.41 243-02 915 802150334 13.500 778.88 243-02 915 802150755 12.350 448.64 243-02 915 802150771 12.100 277.02 243-02 915 802150896 13.750 184.10 243-02 915 802151134 12.750 491.85 243-02 915 802151357 9.950 300.05 243-02 915 802151704 10.000 412.46 243-02 915 802151886 12.500 304.17 243-02 915 802151902 11.850 325.47 243-02 915 802151928 11.850 711.96 243-02 915 802152017 11.500 383.91 243-02 915 802152074 11.550 1,013.99 243-02 915 802152124 12.200 730.73 243-02 915 802152199 10.650 537.06 243-02 915 802152249 11.600 1,217.47 243-02 915 802152256 12.000 1,561.43 243-02 915 802152462 13.000 769.91 243-02 915 802153437 12.000 1,527.49 243-02 915 802153544 11.000 380.45 243-02 915 802154815 12.950 324.87 243-02 915 802154872 12.100 166.21 243-02 915 802155200 11.150 585.43
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 29 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802155234 SLATER S TIMOTHY 14235 GEORGETOWN STREET PARIS OH 44669 243-02 915 802155457 BROWNE EDWARD EARLE 60 DEYOUNG ROAD LYMAN SC 29365 243-02 915 802155705 JANKAUSKAS ROSEANNE 55 ROOSEVELT DRIVE ANSONIA CT 08401 243-02 915 802155846 KUMOR JEREMY 9708 CARDY STREET NEW PORT RI FL 34654 243-02 915 802155903 SELLERS MAX 156 EVERGREEN TERRACE DELAND FL 32724 243-02 915 802156018 BROWN ALICE S 128 11 157TH STREET JAMAICA NY 11434 243-02 915 802156034 GIVENS GORDON STEVEN 518 OAKLAND ROAD COPE SC 29038 243-02 915 802156133 BILOVESICK ROBERT 4 IDLEWILDE DRIVE SAFETY HARB FL 34695 243-02 915 802156257 SHAW DENNIS S 6380 WEST 4180 SOUTH SALT LAKE C UT 84128 243-02 915 802156356 WEBB ROBERT R 1548 BARBOUR AVENUE TERRE HAUTE IN 47804 243-02 915 802156364 SUTTON GREGORY P 6647 JENNY COURT CEDAR HILL MO 63016 243-02 915 802156380 DERAWAY JASON L 231 VERNIS AVENUE JACKSONVILL FL 32218 243-02 915 802156430 POOLE DAVID 1052 SOUTH EAST 20TH COURT CAPE CORAL FL 33990 243-02 915 802156513 BAUER JACK M 3629 WEBSTER STREET FORT WAYNE IN 46807 243-02 915 802156679 JOHNSON WINSTON D 454 LEWISETTA ROAD LOTTSBURG VA 22511 243-02 915 802156935 DIAZ ROSAURA 8240 SOUTHWEST 132ND STREE MIAMI FL 33156 243-02 915 802157032 YOUNGBLOOD MARY 7405 KING ARTHUR DRIVE PORT RICHEY FL 34668 243-02 915 802157198 RIVERA EDWARD 5025 PIERRE AVENUE SAINT CLOUD FL 34773 243-02 915 802157578 DOUGLAS TINA 1016 JACKSON STREET FORT WAYNE IN 46802 243-02 915 802157594 PARSONS STUART E JR 400 IVY UNIT 114 WACO TX 76706 243-02 915 802157693 PARSONS STUART E JR 400 IVY UNIT 115 WACO TX 76706 243-02 915 802157800 AMEEN ASANFAR JOSEPH 2890 WEST HAZELNUT CIRCLE TAYLORSVILL UT 84118 243-02 915 802157909 CHAVEZ CLAUDIA J 95 A CEDAR ROAD SANTA FE NM 87505 243-02 915 802157974 PARSONS STUART E 400 IVY UNIT 105 WACO TX 76706 243-02 915 802158360 CROOK JOHN L 672 DEVITT AVENUE CAMPBELL OH 44405 243-02 915 802158709 IRGANG JANA C 18581 NORTHWEST 24TH AVE CITRA FL 32113 243-02 915 802159301 ANTHONY ALEXANDER 6530 S CAMPBELL CHICAGO IL 60629 243-02 915 802159483 PIERRE WAYNE 2811 WEST 16TH STREET BROOKLYN NY 11224 243-02 915 802159855 WOLFE GEORGE DUANE 102 WAYNE STRET CLAYSVILLE PA 15323 243-02 915 802160242 DOUGLAS PATRICIA A 15906 WALDEN AVE CLEVELAND OH 44128 243-02 915 802160317 DAVIS JERRY WAYNE 861 DOLPHIN AVENUE NORTHWE PORT CHARLO FL 33948 243-02 915 802160382 PIGEON JASON 9467 PELON DRIVE NORTHGLENN CO 80221 243-02 915 802160812 SWEEBE JEFFREY A 118 E SWEEBE SANFORD MI 48657 243-02 915 802161109 JACKSON CAROLYN E 3606 DOBBINS BRIDGE ROAD ANDERSON SC 29625 243-02 915 802161281 MITCHELL MICHAEL C 3343 FLEMING AVENUE PITTSBURGH PA 15212 243-02 915 802161380 LACONTE DENNIS B 6219 WEST KIMBERLY WAY GLENDALE AZ 85308 243-02 915 802161521 SMITH CARTER T 54258 NEW PORTLAND ROAD PORTLAND OH 45770 243-02 915 802161661 HALL PATRICIA 2465 WEST 7TH STREET CLEVELAND OH 44113 243-02 915 802161695 BISHOP PATRICIA H 10 ROUTE BOX 837-B LAKE CITY FL 32025 243-02 915 802161802 ROBERTS JUDY LEE 1828 HOMER AVE TOLEDO OH 43608 243-02 915 802161885 SMALL DENISE LYNN 104 SAINT IVES DRIVE PALM HARBOR FL 34684 243-02 915 802161935 SURAPINE PAUL V 54 CLAFLIN STREET MILFORD MA 01757 243-02 915 802162628 SCHIEFERSTEI JIM 38285 NORTH LANE LOT 108 WILLOUGHBY OH 44094 243-02 915 802162677 WILLIAMS MICHAEL N 1097 E 168TH ST CLEVELAND OH 44110 243-02 915 802162933 GILMAN DONALD F 4379 117TH AVE ALLEGAN MI 49010 243-02 915 802163220 LACAYO FLOYD 13499 1513 BISCAYNE BLVD MIAMI FL 33181 243-02 915 802163345 GASSAWAY ROBERT E 14500 SOUTH LEAVITT DIXMOOR IL 60426 243-02 915 802163584 DRAPER DANNY K 960 WEST 2600 NORTH LAYTON UT 84041 243-02 915 802163626 TUCKER SHELTON L 2903 WINTERWOOD AVENUE ALBANY GA 31707 243-02 915 802163725 BARNARD WILMA L 905 LOTUS PATH CLEARWATER FL 33756 243-02 915 802163808 JONES EUNICE 7313 WEST WILLOW SPRINGS C LANTANA FL 33462 243-02 915 802164038 OWENS ULYSSES 218 EAST 5TH STREET ALEXANDRIA IN 46001 243-02 915 802164277 MCLAMB JOHNNY N 1990 BONNETSVILLE ROAD SALEMBURG NC 28385 243-02 915 802164392 SIMPSON RONALD A 94 BOOTHBAY STREET BLOOMFIELD CT 06002 243-02 915 802164616 CRISCI THOMAS 59 SOUTHSIDE DRIVE MONROE NY 10950 243-02 915 802164624 VONGRUKSUKDI BOONCHOO 2234 EAST WALNUT AVENUE ORANGE CA 92867 243-02 915 802164889 DAVIS THERESA 7901 GUTHRIE AVENUE CLEVELAND OH 44102 243-02 915 802165035 ANDERSON SAM 7226 RAYHAM DRIVE OAKWOOD VIL OH 44146 243-02 915 802165076 HELTON KATHLEEN 6336 CALHOUN RD ALBION MI 49224 243-02 915 802165225 GRANT PEARLINE 153 38 FOCH BOULEVARD JAMAICA NY 11734 243-02 915 802165423 NIEVES JEFFREY S 5842 CHARLESWORTH DEARBORN HE MI 48127 243-02 915 802165571 SWANIGER SUSAN ELIZABETH 831 ACOSTA ST JACKSONVILL FL 32204 243-02 915 802165985 SIMPSON JOHN 6710 GLEN MEADOW DRIVE LAKELAND FL 33810 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802155234 180,000.00 180,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 78.2 243-02 915 802155457 61,380.00 61,257.26 0.00 08/26/1999 07/26/2029 358.78 09/26/99 90.0 243-02 915 802155705 112,000.00 111,683.82 0.00 08/27/1999 07/27/2029 358.82 09/27/99 75.1 243-02 915 802155846 48,000.00 47,897.91 0.00 08/23/1999 07/23/2029 358.68 09/23/99 77.4 243-02 915 802155903 34,000.00 34,000.00 0.00 08/09/1999 07/09/2019 238.22 08/09/99 85.0 243-02 915 802156018 150,000.00 149,790.84 0.00 08/14/1999 07/14/2029 358.39 09/14/99 85.7 243-02 915 802156034 45,060.00 45,060.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 79.0 243-02 915 802156133 59,600.00 59,600.00 0.00 08/23/1999 07/23/2019 238.68 08/23/99 80.0 243-02 915 802156257 20,750.00 20,750.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 82.1 243-02 915 802156356 36,000.00 36,000.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 80.0 243-02 915 802156364 23,200.00 23,034.80 0.00 09/01/1999 08/01/2009 119.00 10/01/99 80.0 243-02 915 802156380 34,850.00 34,850.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 85.0 243-02 915 802156430 110,000.00 110,000.00 0.00 08/12/1999 07/12/2029 358.32 09/12/99 80.8 243-02 915 802156513 60,000.00 60,000.00 0.00 09/05/1999 08/05/2029 359.11 09/05/99 80.0 243-02 915 802156679 59,200.00 59,098.40 0.00 08/21/1999 07/21/2029 358.62 09/21/99 80.0 243-02 915 802156935 29,500.00 29,500.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 71.2 243-02 915 802157032 12,500.00 12,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 26.8 243-02 915 802157198 54,000.00 54,000.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 90.0 243-02 915 802157578 60,000.00 60,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 802157594 23,100.00 22,983.62 0.00 09/01/1999 08/01/2014 179.00 11/01/99 70.0 243-02 915 802157693 23,100.00 22,983.62 0.00 09/01/1999 08/01/2014 179.00 11/01/99 70.0 243-02 915 802157800 45,500.00 45,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 79.6 243-02 915 802157909 35,000.00 35,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 79.4 243-02 915 802157974 23,100.00 22,983.62 0.00 09/01/1999 08/01/2014 179.00 11/01/99 70.0 243-02 915 802158360 21,347.00 21,079.35 0.00 08/28/1999 07/28/2029 358.85 10/28/99 80.0 243-02 915 802158709 17,400.00 17,293.62 0.00 08/28/1999 07/28/2014 178.85 09/28/99 90.0 243-02 915 802159301 20,800.00 20,800.00 0.00 08/16/1999 07/16/2014 178.45 09/16/99 79.5 243-02 915 802159483 163,800.00 163,483.95 0.00 08/16/1999 07/16/2014 178.45 09/16/99 90.0 243-02 915 802159855 50,775.00 50,553.79 0.00 08/16/1999 07/16/2029 358.45 09/16/99 75.0 243-02 915 802160242 78,300.00 78,234.39 0.00 08/21/1999 07/21/2029 358.62 09/21/99 90.0 243-02 915 802160317 46,150.00 46,115.29 0.00 08/21/1999 07/21/2029 358.62 09/21/99 65.0 243-02 915 802160382 18,500.00 18,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 78.2 243-02 915 802160812 75,200.00 75,200.00 0.00 08/20/1999 07/20/2014 178.59 08/20/99 80.0 243-02 915 802161109 68,000.00 68,000.00 0.00 08/20/1999 07/20/2014 178.59 09/20/99 85.0 243-02 915 802161281 56,000.00 55,982.68 0.00 08/27/1999 07/27/2014 178.82 09/27/99 80.0 243-02 915 802161380 50,200.00 50,125.05 0.00 08/01/1999 07/01/2014 178.00 09/01/99 84.8 243-02 915 802161521 52,275.00 52,275.00 0.00 08/19/1999 07/19/2014 178.55 09/19/99 85.0 243-02 915 802161661 62,250.00 62,250.00 0.00 08/09/1999 07/09/2029 358.22 09/09/99 75.0 243-02 915 802161695 12,500.00 12,500.00 0.00 09/04/1999 08/04/2019 239.08 09/04/99 84.4 243-02 915 802161802 21,600.00 21,563.18 0.00 08/22/1999 07/22/2019 238.65 09/22/99 80.0 243-02 915 802161885 12,250.00 12,209.96 0.00 08/23/1999 07/23/2014 178.68 09/23/99 84.9 243-02 915 802161935 64,196.00 63,710.93 0.00 08/12/1999 07/12/2019 238.32 10/12/99 85.4 243-02 915 802162628 39,550.00 39,550.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 70.0 243-02 915 802162677 73,800.00 73,800.00 0.00 08/26/1999 07/26/2029 358.78 09/26/99 68.9 243-02 915 802162933 64,600.00 64,509.41 0.00 08/28/1999 07/28/2014 178.85 09/28/99 85.0 243-02 915 802163220 60,000.00 59,770.75 0.00 09/01/1999 08/01/2029 359.00 10/01/99 66.6 243-02 915 802163345 56,600.00 56,600.00 0.00 08/21/1999 07/21/2014 178.62 09/21/99 80.8 243-02 915 802163584 30,000.00 29,903.81 0.00 09/01/1999 08/01/2019 239.00 10/01/99 75.8 243-02 915 802163626 35,000.00 35,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 57.7 243-02 915 802163725 9,298.00 9,275.74 0.00 08/23/1999 07/23/2009 118.68 09/23/99 75.3 243-02 915 802163808 78,200.00 78,200.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 802164038 36,000.00 36,000.00 0.00 08/21/1999 07/21/2029 358.62 08/21/99 80.0 243-02 915 802164277 68,850.00 68,850.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 90.0 243-02 915 802164392 42,500.00 42,500.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 85.0 243-02 915 802164616 100,000.00 100,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 80.0 243-02 915 802164624 22,200.00 22,200.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 90.0 243-02 915 802164889 29,250.00 29,229.43 0.00 08/26/1999 07/26/2014 178.78 09/26/99 65.0 243-02 915 802165035 124,950.00 124,950.00 0.00 08/16/1999 07/16/2029 358.45 09/16/99 85.0 243-02 915 802165076 24,000.00 24,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 50.0 243-02 915 802165225 76,940.00 76,831.52 0.00 08/20/1999 07/20/2014 178.59 09/20/99 80.9 243-02 915 802165423 82,000.00 81,911.31 0.00 09/02/1999 08/02/2029 359.01 10/02/99 64.0 243-02 915 802165571 56,400.00 56,400.00 0.00 08/21/1999 07/21/2029 358.62 09/21/99 80.0 243-02 915 802165985 26,400.00 26,400.00 0.00 09/03/1999 08/03/2024 299.05 09/03/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-02 915 802155234 8.260 1,353.55 243-02 915 802155457 11.150 591.50 243-02 915 802155705 10.500 1,024.51 243-02 915 802155846 8.625 373.34 243-02 915 802155903 11.650 366.11 243-02 915 802156018 8.750 1,180.05 243-02 915 802156034 10.000 434.84 243-02 915 802156133 13.250 708.90 243-02 915 802156257 10.650 231.30 243-02 915 802156356 12.250 377.24 243-02 915 802156364 11.750 329.51 243-02 915 802156380 11.600 409.33 243-02 915 802156430 9.950 961.27 243-02 915 802156513 11.600 598.76 243-02 915 802156679 11.600 590.77 243-02 915 802156935 11.500 344.62 243-02 915 802157032 11.350 144.83 243-02 915 802157198 10.900 510.18 243-02 915 802157578 13.000 663.72 243-02 915 802157594 9.475 240.87 243-02 915 802157693 9.475 240.87 243-02 915 802157800 10.600 419.61 243-02 915 802157909 9.650 298.14 243-02 915 802157974 9.475 240.87 243-02 915 802158360 12.000 219.58 243-02 915 802158709 10.900 196.68 243-02 915 802159301 11.850 247.63 243-02 915 802159483 9.290 1,352.29 243-02 915 802159855 10.850 477.80 243-02 915 802160242 9.870 679.63 243-02 915 802160317 11.990 474.35 243-02 915 802160382 13.750 243.27 243-02 915 802160812 8.750 591.60 243-02 915 802161109 12.000 699.46 243-02 915 802161281 8.100 414.82 243-02 915 802161380 11.950 600.88 243-02 915 802161521 12.350 551.83 243-02 915 802161661 9.875 540.55 243-02 915 802161695 12.350 140.70 243-02 915 802161802 10.000 208.44 243-02 915 802161885 10.650 136.55 243-02 915 802161935 12.000 706.86 243-02 915 802162628 8.900 315.39 243-02 915 802162677 7.440 512.99 243-02 915 802162933 11.750 652.08 243-02 915 802163220 11.100 575.93 243-02 915 802163345 12.950 623.90 243-02 915 802163584 13.650 365.45 243-02 915 802163626 9.400 363.37 243-02 915 802163725 10.850 127.29 243-02 915 802163808 12.100 810.40 243-02 915 802164038 9.900 313.27 243-02 915 802164277 11.650 689.71 243-02 915 802164392 11.500 420.87 243-02 915 802164616 10.000 877.57 243-02 915 802164624 10.900 227.64 243-02 915 802164889 11.350 338.91 243-02 915 802165035 11.850 1,270.84 243-02 915 802165076 11.100 230.37 243-02 915 802165225 8.250 578.02 243-02 915 802165423 12.240 858.64 243-02 915 802165571 9.400 470.13 243-02 915 802165985 11.750 273.19
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 30 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code ---------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802165993 OLINGER ALFRED L 6300 GREYLYNNE STREET ORLANDO FL 32807 243-02 915 802166017 KELLER MICHAEL D 949 TILLERY WAY UNIT 101 ORLANDO FL 32828 243-02 915 802166108 ROBINSON NORMA J 36140 PRIMROSE LANE ZEPHYRHILLS FL 33541 243-02 915 802167072 BOYSON JAN 254 31ST AVENUE NORTH ST PETERSBU FL 33704 243-02 915 802167189 VITALE LOUIS 2912 FOLKLORE DRIVE VALRICO FL 33594 243-02 915 802167346 VAN VORIS SHERRI L 4755 SPACEWALK WAY COLORADO SP CO 80916 243-02 915 802167502 PETERSON EDWIN C 325 COUNTRY CLUB DRIVE OLDSMAR FL 34677 243-02 915 802167536 CARTER EZZARD CHARLES 1027 CARTER LANE VALLEY AL 36854 243-02 915 802167734 PRINCIPI DOLORES 104 MIANKOMA LANE AMAGANSETT NY 11930 243-02 915 802167742 HARRIS MARTHA 33975 SEAVEY LOOP ROAD EUGENE OR 97405 243-02 915 802167817 JONES DERRICK 6125 WASHINGTON SAINT LOUIS MO 63135 243-02 915 802168229 KELLY VINCENT G 36 LONG LOTS ROAD WESTPORT CT 06880 243-02 915 802168237 DOBBS MICHAEL A 1320 NORTH 2ND STREET GRANTS NM 87020 243-02 915 802168369 GILLS JOHN 1704 CLEVELAND AVENUE COLUMBUS OH 43211 243-02 915 802168633 DELVALLE FELIX 3203 WELBORN WAY TAMPA FL 33619 243-02 915 802168641 DITTER ROBERT KARL 12111 GREER STREET NORTH HUNTI PA 15642 243-02 915 802168724 BRINSON LARRY R 349 NORTH FRODENS ROAD LAKE WALES FL 33853 243-02 915 802168740 ESCOBAR JUAN A 182 VEAZIE STREET PROVIDENCE RI 02908 243-02 915 802168781 TATE SIDNEY EUGENE 226 DARYL ROAD SILVER CREE GA 30173 243-02 915 802168971 ST ONGE MICHAEL L 5301 CONFEDERATE DRIVE NAPLES FL 34113 243-02 915 802169441 CHARNIAK PAULA 7909 86TH WAY SEMINOLE FL 33777 243-02 915 802169615 TOMPKINS MARGARET M 433 BEACH PARK BOULEVARD VENICE FL 34285 243-02 915 802169953 DARNELL CONNIE 17513 EAST POWERS DRIVE AURORA CO 80015 243-02 915 802170217 WEST WILLIAM R 7729 EAST CLARENCE PLACE TUCSON AZ 85715 243-02 915 802170423 JOYCE ROBERT W 4320 ALTA DRIVE LAS VEGAS NV 89107 243-02 915 802170753 LASH MARY JANE 704 EAST FIRST STREET DERRY PA 15627 243-02 915 802170811 KOLTZ CARL JR 1810 CREEK ROAD MANHEIM PA 17545 243-02 915 802170985 BLESSING PAUL A 98 BELLWOOD DRIVE UPPER HOLLA PA 19053 243-02 915 802171033 POWELL GREGORY 1530 MARLEY DRIVE COLUMBIA SC 29210 243-02 915 802171058 GOODBAR ELEANOR M 402 GOODBAR DRIVE LEXINGTON VA 24450 243-02 915 802171108 DEAN DONALD W 6262 AUDRIAN COUNTY RD 125 CENTRALIA MO 65240 243-02 915 802171488 JACKSON ROBERT S 5324 WEST CARPENTER MT MORRIS MI 48504 243-02 915 802171975 PAJARILLO EDNA 916 CAPE BUFFALO DRIVE SAN JOSE CA 95133 243-02 915 802171983 ARGENTO ANNA 1781 WEST GARDENIA DRIVE CITRUS SPRI FL 34434 243-02 915 802172080 KEFFER ROBERT D 108 GRISCOM STREET DAWSON PA 15428 243-02 915 802172148 HARDY MARIO A RT 1 BOX 379 NEW CANTON VA 23123 243-02 915 802172205 RHODES VECHELLE 9669 WICKLAND COURT FISHERS IN 46038 243-02 915 802172304 MARSHALL CARLYLE LORETEE 222 SUGAR HOLLOW RD JONESBOROUG TN 37659 243-02 915 802172429 TAYLOR SHEILA A 1247 WEST 32ND STREET INDIANAPOLI IN 46208 243-02 915 802172536 KRAHNER KEN 4049 PRATT LAKE RD GLADWIN MI 48624 243-02 915 802172544 HARRIS FULONZO 6011 SHULTE AVENUE ST LOUIS MO 63136 243-02 915 802172601 CHRISTOPHER JOHN C 11 WINSLOW STREET WORCESTER MA 01609 243-02 915 802172783 SHALLOW DALE CLIFTON 3231 SOUTHWEST 6TH PLACE CAPE CORAL FL 33914 243-02 915 802172965 BURTON BETHANY 13001 WEST OLD NASHVILLE COLUMBUS IN 47201 243-02 915 802173088 SISLER BOYD R 180 CALLICOAT RD OAKLAND MD 21550 243-02 915 802173617 SMITH BILLIE L 995 E 17TH AVE COLUMBUS OH 43211 243-02 915 802173641 CLARK SHIRLEY A 17328 WAYNE DRIVE CLEVELAND OH 44128 243-02 915 802173674 MCDONALD OLLIE J 913 WALNUT STREET READING PA 19601 243-02 915 802173765 MARSH JOHN C 6309 NORTH IONIA RD VERMONTVILL MI 49096 243-02 915 802173955 REESE RALPH J 1926 VICTORIA STREET CUYAHOGA FA OH 44221 243-02 915 802173997 HURD MAURICE T 1212 SOUTH 21ST STREET RICHMOND IN 47374 243-02 915 802174128 ROUNDS SCOT G 4058 SOUTH HIMALAYA WAY AURORA CO 80013 243-02 915 802174417 LESUER BYRON A 2523 MCINTOSH DRIVE LAKELAND FL 33815 243-02 915 802174540 MISH RONALD J 1507 CEDARWOOD DR BEL AIR MD 21014 243-02 915 802174664 ROOME DANIEL K 1201 NORTH MOUNT STREET INDIANAPOLI IN 46222 243-02 915 802174698 LANNEN GERALDINE L 1725 MANOR ROAD BALTIMORE MD 21222 243-02 915 802174813 ALLEN RENATE L 632 CLEMSON DRIVE ALTAMONTE S FL 32714 243-02 915 802175018 GAY EDDIE J 3023 PINE AVENUE JACKSONVILL FL 32218 243-02 915 802175026 RODRIGUEZ ROLANDO JR 9619 SW 59TH STREET MIAMI FL 33173 243-02 915 802175075 RUSSO JAMES A 4 WALNUT STREET BRISTOL RI 02809 243-02 915 802175166 FOSTER JOHN B 2621 NW 64 TERRACE POMPANO BEA FL 33063 243-02 915 802175513 RILEY STEVEN B 4 RT BOX 4308 MONTICELLO FL 32344 243-02 915 802175695 ANDREONI DOROTHY 4 CAROL STREET LYNBROOK NY 11563 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------ 243-02 915 802165993 63,900.00 63,638.59 0.00 08/19/1999 07/19/2029 358.55 09/19/99 87.5 243-02 915 802166017 25,400.00 25,400.00 0.00 08/21/1999 07/21/2011 142.62 08/21/99 77.6 243-02 915 802166108 47,000.00 46,680.12 0.00 08/27/1999 07/27/2024 298.82 09/27/99 88.6 243-02 915 802167072 17,040.00 17,040.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 89.9 243-02 915 802167189 13,070.00 13,026.37 0.00 08/27/1999 07/27/2019 238.82 09/27/99 85.0 243-02 915 802167346 33,000.00 33,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 69.1 243-02 915 802167502 21,433.00 21,433.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.0 243-02 915 802167536 31,875.00 31,875.00 0.00 08/23/1999 07/23/2029 358.68 09/23/99 85.0 243-02 915 802167734 228,500.00 228,500.00 0.00 08/21/1999 07/21/2014 178.62 08/21/99 64.4 243-02 915 802167742 233,750.00 233,750.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 85.0 243-02 915 802167817 49,300.00 49,300.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 85.0 243-02 915 802168229 75,000.00 74,916.35 0.00 08/19/1999 07/19/2014 178.55 09/19/99 82.4 243-02 915 802168237 56,000.00 56,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 74.6 243-02 915 802168369 55,800.00 55,783.80 0.00 08/15/1999 07/15/2029 358.42 10/15/99 90.0 243-02 915 802168633 42,200.00 42,141.82 0.00 08/27/1999 07/27/2014 178.82 09/27/99 72.8 243-02 915 802168641 39,750.00 39,750.00 0.00 08/23/1999 07/23/2014 178.68 09/23/99 75.0 243-02 915 802168724 29,050.00 29,050.00 0.00 09/09/1999 08/09/2009 119.24 09/09/99 70.0 243-02 915 802168740 55,800.00 55,800.00 0.00 08/19/1999 07/19/2014 178.55 09/19/99 87.1 243-02 915 802168781 29,750.00 29,718.40 0.00 08/28/1999 07/28/2014 178.85 09/28/99 85.0 243-02 915 802168971 12,625.00 12,625.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 79.9 243-02 915 802169441 14,000.00 13,936.22 0.00 08/21/1999 07/21/2014 178.62 09/21/99 89.7 243-02 915 802169615 56,000.00 56,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 35.0 243-02 915 802169953 75,000.00 74,836.32 0.00 09/01/1999 08/01/2014 179.00 10/01/99 79.8 243-02 915 802170217 17,230.00 17,230.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 79.8 243-02 915 802170423 86,000.00 86,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 74.1 243-02 915 802170753 54,500.00 54,384.34 0.00 08/20/1999 07/20/2029 358.59 09/20/99 77.8 243-02 915 802170811 164,000.00 164,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 84.1 243-02 915 802170985 42,100.00 42,100.00 0.00 08/20/1999 07/20/2014 178.59 09/20/99 89.9 243-02 915 802171033 33,750.00 33,744.97 0.00 08/12/1999 07/12/2029 358.32 09/12/99 75.0 243-02 915 802171058 46,500.00 46,500.00 0.00 09/09/1999 08/09/2024 299.24 09/09/99 66.4 243-02 915 802171108 21,900.00 21,808.10 0.00 08/16/1999 07/16/2009 118.45 09/16/99 60.0 243-02 915 802171488 74,800.00 74,800.00 0.00 08/27/1999 07/27/2014 178.82 09/27/99 85.0 243-02 915 802171975 52,425.00 52,425.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 79.9 243-02 915 802171983 41,600.00 41,506.69 0.00 09/01/1999 08/01/2014 179.00 10/01/99 80.0 243-02 915 802172080 21,250.00 21,250.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 74.5 243-02 915 802172148 63,000.00 63,000.00 0.00 08/13/1999 07/16/2014 178.36 09/16/99 70.0 243-02 915 802172205 124,100.00 124,100.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 85.0 243-02 915 802172304 52,500.00 52,500.00 0.00 08/22/1999 07/22/2014 178.65 09/22/99 75.0 243-02 915 802172429 34,000.00 34,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 85.0 243-02 915 802172536 74,400.00 74,400.00 0.00 08/21/1999 07/21/2029 358.62 09/21/99 80.0 243-02 915 802172544 26,000.00 25,994.03 0.00 08/26/1999 07/26/2029 358.78 09/26/99 76.4 243-02 915 802172601 150,210.00 149,956.56 0.00 08/14/1999 07/14/2014 178.39 09/14/99 90.0 243-02 915 802172783 39,650.00 39,461.52 0.00 08/26/1999 07/26/2014 178.78 09/26/99 89.7 243-02 915 802172965 30,000.00 30,000.00 0.00 09/11/1999 08/11/2019 239.31 09/11/99 61.8 243-02 915 802173088 31,500.00 31,486.53 0.00 09/01/1999 08/01/2024 299.00 10/01/99 75.0 243-02 915 802173617 60,000.00 60,000.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 80.0 243-02 915 802173641 64,800.00 64,800.00 0.00 09/05/1999 08/05/2029 359.11 09/05/99 80.0 243-02 915 802173674 13,600.00 13,584.26 0.00 08/28/1999 07/28/2014 178.85 09/28/99 80.0 243-02 915 802173765 86,100.00 86,100.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 82.0 243-02 915 802173955 75,650.00 75,650.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 84.0 243-02 915 802173997 67,500.00 67,451.22 0.00 09/01/1999 08/01/2014 179.00 11/01/99 90.0 243-02 915 802174128 50,000.00 50,000.00 0.00 09/01/1999 08/01/2009 119.00 09/01/99 74.5 243-02 915 802174417 33,600.00 33,292.19 0.00 08/19/1999 07/19/2009 118.55 09/19/99 70.0 243-02 915 802174540 107,000.00 106,758.86 0.00 09/03/1999 08/03/2019 239.05 10/03/99 70.8 243-02 915 802174664 34,400.00 34,400.00 0.00 08/14/1999 07/14/2014 178.39 09/14/99 80.0 243-02 915 802174698 57,000.00 56,857.91 0.00 08/27/1999 07/27/2014 178.82 09/27/99 76.0 243-02 915 802174813 14,490.00 14,315.49 0.00 09/01/1999 08/01/2019 239.00 11/01/99 89.9 243-02 915 802175018 48,000.00 48,000.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 80.0 243-02 915 802175026 35,700.00 35,700.00 0.00 09/10/1999 08/10/2019 239.28 09/10/99 84.9 243-02 915 802175075 30,000.00 30,000.00 0.00 08/14/1999 07/14/2014 178.39 09/14/99 67.1 243-02 915 802175166 27,000.00 26,862.92 0.00 09/02/1999 08/02/2009 119.01 10/02/99 48.2 243-02 915 802175513 70,000.00 70,000.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 79.5 243-02 915 802175695 80,000.00 80,000.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 38.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ----------------------------------------------------------- 243-02 915 802165993 9.900 556.05 243-02 915 802166017 10.150 305.75 243-02 915 802166108 10.400 440.41 243-02 915 802167072 10.900 192.61 243-02 915 802167189 9.650 123.11 243-02 915 802167346 12.600 377.26 243-02 915 802167502 11.475 211.84 243-02 915 802167536 11.000 303.55 243-02 915 802167734 10.950 2,167.43 243-02 915 802167742 10.850 2,199.60 243-02 915 802167817 11.750 497.64 243-02 915 802168229 9.650 638.86 243-02 915 802168237 11.750 565.27 243-02 915 802168369 11.400 548.33 243-02 915 802168633 10.000 370.34 243-02 915 802168641 13.350 512.12 243-02 915 802168724 9.900 382.29 243-02 915 802168740 10.500 510.42 243-02 915 802168781 12.350 363.78 243-02 915 802168971 13.250 161.82 243-02 915 802169441 10.340 153.37 243-02 915 802169615 9.800 483.18 243-02 915 802169953 13.250 844.33 243-02 915 802170217 12.100 190.92 243-02 915 802170423 8.650 670.43 243-02 915 802170753 8.900 434.60 243-02 915 802170811 8.900 1,307.80 243-02 915 802170985 10.850 474.55 243-02 915 802171033 11.350 330.37 243-02 915 802171058 9.650 411.13 243-02 915 802171108 11.850 312.31 243-02 915 802171488 10.500 684.22 243-02 915 802171975 12.750 569.70 243-02 915 802171983 11.900 424.70 243-02 915 802172080 10.350 232.93 243-02 915 802172148 11.350 729.96 243-02 915 802172205 11.350 1,214.77 243-02 915 802172304 13.000 580.75 243-02 915 802172429 12.600 365.51 243-02 915 802172536 8.900 593.29 243-02 915 802172544 10.500 237.83 243-02 915 802172601 10.990 1,429.36 243-02 915 802172783 10.400 435.84 243-02 915 802172965 10.500 299.51 243-02 915 802173088 11.250 314.45 243-02 915 802173617 10.250 537.66 243-02 915 802173641 12.000 666.54 243-02 915 802173674 10.000 146.15 243-02 915 802173765 11.500 852.64 243-02 915 802173955 8.650 589.74 243-02 915 802173997 10.650 625.03 243-02 915 802174128 10.150 664.91 243-02 915 802174417 8.650 419.29 243-02 915 802174540 9.990 1,031.86 243-02 915 802174664 10.400 312.10 243-02 915 802174698 7.750 408.35 243-02 915 802174813 10.900 148.58 243-02 915 802175018 9.150 491.14 243-02 915 802175026 12.475 404.97 243-02 915 802175075 10.600 276.67 243-02 915 802175166 9.700 352.34 243-02 915 802175513 12.850 766.14 243-02 915 802175695 9.000 643.70
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 31 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802175752 ROBINSON IDA 106 KINGSTON AVENUE BROOKLYN NY 11213 243-02 915 802175893 VANSLEEUWEN SCOTT 5345 WEST CROCKETT DRIVE SALT LAKE C UT 84118 243-02 915 802175984 MACHEN HAROLD 903 EMMONS KILGORE TX 75662 243-02 915 802176339 DOUBT SUSAN A 2321 BESSIE AVENUE PITTSBURGH PA 15212 243-02 915 802176511 SUTTON TRACI A 3554 EAST 76 STREET CLEVELAND OH 44105 243-02 915 802176651 MORRIS CHRISTINE M 4419 CONWAY BOULEVARD PORT CHARLO FL 33952 243-02 915 802176701 WALLACE BRENDA 10843 DREXEL AVE CLEVELAND OH 44108 243-02 915 802176792 KEEFOVER THOMAS E 145 HAYES TRACE HIRAM GA 30141 243-02 915 802177402 LEVARITY EUGENE 1488 CRUSE ST CHATTAHOOCH FL 32324 243-02 915 802177493 MUMFORD FORNEY 16001 CLEARVIEW AVE CLEVELAND OH 44128 243-02 915 802177527 HEADLEE JOSEPH S RD 3 BOX 215 WAYNESBURG PA 15370 243-02 915 802177592 MCCLURE DOYLE L 7425 LAKESHORE DR TAMPA FL 33604 243-02 915 802177600 HERLIHY CAROL A 29 B MILL STREET DRACUT MA 01826 243-02 915 802177626 BROUSSARD HENRY L 3134 ARSENAL ST ST LOUIS MO 63118 243-02 915 802177642 BANFIELD LINDA 7100 W GRANADA BOULEVARD MIRAMAR FL 33023 243-02 915 802177907 WOOD ROBERT 54 DRUID COURT DAHLONEGA GA 30533 243-02 915 802178145 STACKLEATHER WAYNE 140 WHITAKER ROAD COLUMBIA SC 29223 243-02 915 802178277 KOCH VICTORIA R 8 ANNA STREET NYACK NY 10960 243-02 915 802178293 DIONNE GEORGE J 736 NASHVIILLE ROAD LAKELAND FL 33815 243-02 915 802178350 CUNNINGHAM BRIAN K 1442 CASA ROAD MELBOURNE FL 32940 243-02 915 802178418 NEEDHAM JOHN H 3890 NEEDHAM COURT INVERNESS FL 34452 243-02 915 802178491 THOMAS WALLACE K 20 CONSTITUTION WAY SOUTH RIVER NJ 08882 243-02 915 802178632 MELCHIONNE ANTHONY J 31 OAK STREET BEACHWOOD NJ 08722 243-02 915 802178723 LUCAS ROSE A 5527 SHADDELEE LANE WEST FORT MYERS FL 33919 243-02 915 802178798 LUCAS THOMAS L 171 EAST AVENUE C WENDELL ID 83355 243-02 915 802179127 RUSSELL KEVIN 989 W PACKARD DECATUR IL 62522 243-02 915 802179523 ALVAREZ OSCAR 1016 HUDSON RD SUMMERFIELD NC 27358 243-02 915 802179911 GARCIA SERGIO 3847 51 KALAMATH ST DENVER CO 80211 243-02 915 802180026 PETERSON DANIEL 2352 LAKEWOOD AVENUE ATLANTA GA 30315 243-02 915 802180141 NORMAN MARVIN A 8259 MARX DR NORTH FT MY FL 33917 243-02 915 802180265 GOUDE RUTH B 1831 CREEKWOOD DRIVE FRANKLINVIL NC 27248 243-02 915 802180430 VISZBERGER BELA 58 BIRCHWOOD DRIVE DENISON TX 75020 243-02 915 802180687 NEWHOUSE MARK J 3011 STEWARTSTOWN ROAD MORGANTOWN WV 26508 243-02 915 802180844 COLE REBECCA K 322 WEST WILLIAMS STREET DELAWARE OH 43015 243-02 915 802180927 FRANCAN FRANK 7 COLUMBUS STREET NEW WINDSOR NY 12553 243-02 915 802180968 MORANO JOHN V 173 SPRING STREET MANCHESTER CT 06040 243-02 915 802181214 OLAVARRIA EDGAR W 14370 82ND TERRACE NORTH SEMINOLE FL 33776 243-02 915 802181800 HANNAS JULIA A 13302 SECOND STREET FORT MYERS FL 33905 243-02 915 802181826 WORTH DARRYL 3831 WACO ST LOUIS MO 63121 243-02 915 802182287 LEWIS KENNETH 2280 EAST 105TH STEET CLEVELAND OH 44106 243-02 915 802182360 MARSHALL RONNIE D 327 MONMOUTH STREET E WINSTON SAL NC 27127 243-02 915 802182477 OGAZ DAVID 2150 HELLBECK DRIVE PUEBLO CO 81005 243-02 915 802182642 HARPER BRINDA F 197 FOX RUN DR HATTIESBURG MS 39402 243-02 915 802182709 PAGANO RALPH 979 ROUTE 82 HOPEWELL JU NY 12533 243-02 915 802182766 BALLIET KEVIN R 513 & 515 OTSEGO STREET HAVRE DE GR MD 21078 243-02 915 802182840 CORSON JAMES C 7312 CANDANCE LANE PORT CHARLO FL 33931 243-02 915 802182923 WALDEN GLENDA F 1035 VINEYARD TRACE GRIFFIN GA 30223 243-02 915 802183046 OLIVA WITMAN S 135 EDGE PARK ROAD WHITE PLAIN NY 10603 243-02 915 802183350 BLOYER NANCY J 11539 PINESBURG RD WILLIAMSPOR MD 21795 243-02 915 802183376 PIERRE GUERDY 1314 ROGERS AVENUE BROOKLYN NY 11210 243-02 915 802183756 GIORDANO BENJAMIN 440 NORTH AVENUE UNIT 276 HAVERHILL MA 01830 243-02 915 802183921 JALLICK RAYMOND T 7126 121ST TERRACE NORTH LARGO FL 33773 243-02 915 802184531 DRAKEFORD COLEMAN WESLEY 1976 DEKALB SCHOOL ROAD CAMDEN SC 29020 243-02 915 802185371 GRUBER MICHAEL 22 CANDLEWOOD KNOLLS ROAD NEW FAIRFIE CT 06812 243-02 915 802185470 CRAIG DEBBY MAY 8698 118TH WAY NORTH SEMINOLE FL 33772 243-02 915 802185553 LEVARITY EUGENE 1488 CRUSE STREET CHATTAHOOCH FL 32324 243-02 915 802185637 SCHAUER HELEN L 8431 ALBATROSS LANE ENGLEWOOD FL 34224 243-02 915 802185801 HOLMES BEVERLY B 2428 NORTH 950 WEST LAYTON UT 84041 243-02 915 802186288 CARVER SUSAN S 4126 WEST MANN WAY WEST VALLEY UT 84120 243-02 915 802186494 LEWIS MALCOLM 3410 KENSINGTON DETROIT MI 48224 243-02 915 802186577 HOUDESHELL NANCY K 221 SOUTH CUMBERLAND ARLINGTON OH 45814 243-02 915 802186882 FORTE GREG A. 3666 COTTONWOOD LANE BRIGHTON CO 80601 243-02 915 802187906 MIESES MILADY A 81 83 GLENHAM STREET PROVIDENCE RI 02907 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802175752 135,000.00 135,000.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 69.2 243-02 915 802175893 28,000.00 28,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 89.9 243-02 915 802175984 48,000.00 47,976.50 0.00 10/01/1999 09/01/2029 360.00 12/01/99 80.0 243-02 915 802176339 29,750.00 29,750.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 85.0 243-02 915 802176511 48,000.00 48,000.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 75.0 243-02 915 802176651 18,000.00 17,594.37 0.00 08/26/1999 07/26/2009 118.78 10/26/99 70.7 243-02 915 802176701 67,150.00 67,122.14 0.00 09/10/1999 08/10/2029 359.28 11/10/99 85.0 243-02 915 802176792 10,000.00 10,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 89.2 243-02 915 802177402 56,000.00 55,863.47 0.00 08/13/1999 07/13/2029 358.36 09/13/99 56.0 243-02 915 802177493 60,800.00 60,776.77 0.00 08/23/1999 07/23/2029 358.68 10/23/99 80.0 243-02 915 802177527 30,000.00 29,922.91 0.00 09/01/1999 08/01/2019 239.00 10/01/99 58.3 243-02 915 802177592 60,000.00 59,887.89 0.00 09/03/1999 08/03/2014 179.05 10/03/99 80.0 243-02 915 802177600 44,800.00 44,800.00 0.00 08/16/1999 07/16/2014 178.45 09/16/99 80.0 243-02 915 802177626 30,000.00 30,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 75.0 243-02 915 802177642 74,000.00 73,820.61 0.00 08/26/1999 07/26/2029 358.78 09/26/99 74.0 243-02 915 802177907 30,096.00 29,887.43 0.00 09/04/1999 08/04/2024 299.08 10/04/99 85.9 243-02 915 802178145 32,500.00 32,500.00 0.00 10/01/1999 09/01/2009 120.00 10/01/99 65.0 243-02 915 802178277 161,250.00 161,250.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 75.0 243-02 915 802178293 56,700.00 56,700.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 90.0 243-02 915 802178350 14,000.00 13,976.50 0.00 08/26/1999 07/26/2019 238.78 09/26/99 80.1 243-02 915 802178418 34,400.00 34,400.00 0.00 09/17/1999 08/17/2024 299.51 09/17/99 80.0 243-02 915 802178491 42,000.00 41,996.62 0.00 08/13/1999 07/13/2014 178.36 09/13/99 89.8 243-02 915 802178632 24,000.00 24,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 85.1 243-02 915 802178723 87,750.00 87,315.26 0.00 08/26/1999 07/26/2014 178.78 09/26/99 65.0 243-02 915 802178798 48,500.00 48,104.51 0.00 10/01/1999 09/01/2014 180.00 11/01/99 72.9 243-02 915 802179127 32,800.00 32,800.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 802179523 75,200.00 75,200.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 80.0 243-02 915 802179911 113,400.00 113,400.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 90.0 243-02 915 802180026 63,750.00 63,750.00 0.00 08/13/1999 07/13/2029 358.36 09/13/99 85.0 243-02 915 802180141 36,000.00 36,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 80.0 243-02 915 802180265 40,375.00 40,375.00 0.00 09/13/1999 08/13/2019 239.38 09/13/99 85.0 243-02 915 802180430 40,600.00 39,749.32 0.00 09/01/1999 08/01/2029 359.00 12/01/99 78.8 243-02 915 802180687 30,300.00 30,282.60 0.00 08/13/1999 07/13/2014 178.36 09/13/99 79.7 243-02 915 802180844 50,000.00 49,803.82 0.00 09/01/1999 08/01/2014 179.00 10/01/99 76.9 243-02 915 802180927 16,200.00 16,200.00 0.00 08/12/1999 07/12/2014 178.32 08/12/99 80.7 243-02 915 802180968 30,000.00 30,000.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 59.2 243-02 915 802181214 35,000.00 34,935.75 0.00 08/26/1999 07/26/2014 178.78 09/26/99 83.1 243-02 915 802181800 77,400.00 77,400.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 90.0 243-02 915 802181826 72,750.00 72,750.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 75.0 243-02 915 802182287 45,900.00 45,900.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 85.0 243-02 915 802182360 32,800.00 32,728.09 0.00 08/23/1999 07/23/2029 358.68 09/23/99 80.0 243-02 915 802182477 32,000.00 32,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 61.5 243-02 915 802182642 60,350.00 60,350.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 85.0 243-02 915 802182709 146,600.00 146,162.04 0.00 09/01/1999 08/01/2014 179.00 10/01/99 84.9 243-02 915 802182766 38,000.00 38,000.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 75.5 243-02 915 802182840 33,500.00 33,369.71 0.00 08/26/1999 07/26/2024 298.78 09/26/99 67.0 243-02 915 802182923 25,000.00 25,000.00 0.00 09/10/1999 08/10/2014 179.28 09/10/99 33.3 243-02 915 802183046 56,100.00 56,008.26 0.00 08/28/1999 07/28/2019 238.85 09/28/99 74.8 243-02 915 802183350 35,000.00 34,915.51 0.00 09/01/1999 08/01/2014 179.00 10/01/99 33.3 243-02 915 802183376 176,000.00 176,000.00 0.00 08/21/1999 07/21/2014 178.62 09/21/99 80.0 243-02 915 802183756 41,600.00 41,528.74 0.00 08/23/1999 07/23/2014 178.68 09/23/99 80.0 243-02 915 802183921 22,449.00 22,400.57 0.00 08/27/1999 07/27/2019 238.82 09/27/99 75.8 243-02 915 802184531 61,600.00 61,600.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 80.0 243-02 915 802185371 27,790.00 27,780.14 0.00 08/20/1999 07/20/2014 178.59 09/20/99 80.0 243-02 915 802185470 91,500.00 91,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 83.1 243-02 915 802185553 24,000.00 23,899.59 0.00 08/13/1999 07/13/2014 178.36 09/13/99 80.0 243-02 915 802185637 12,000.00 11,810.67 0.00 08/26/1999 07/26/2009 118.78 09/26/99 25.5 243-02 915 802185801 18,800.00 18,800.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 84.9 243-02 915 802186288 9,500.00 9,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-02 915 802186494 112,500.00 112,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-02 915 802186577 58,500.00 58,500.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 90.0 243-02 915 802186882 19,400.00 19,400.00 0.00 08/13/1999 07/13/2014 178.36 09/13/99 65.1 243-02 915 802187906 77,400.00 77,292.36 0.00 08/08/1999 07/08/2014 178.19 09/08/99 90.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-02 915 802175752 11.950 1,416.87 243-02 915 802175893 11.350 274.08 243-02 915 802175984 12.250 502.99 243-02 915 802176339 10.900 281.07 243-02 915 802176511 11.250 466.21 243-02 915 802176651 11.350 251.53 243-02 915 802176701 12.850 734.95 243-02 915 802176792 11.400 116.18 243-02 915 802177402 9.620 475.79 243-02 915 802177493 10.900 574.42 243-02 915 802177527 9.250 274.76 243-02 915 802177592 10.600 553.33 243-02 915 802177600 10.750 418.20 243-02 915 802177626 11.900 306.28 243-02 915 802177642 12.250 775.44 243-02 915 802177907 10.000 273.48 243-02 915 802178145 12.350 472.88 243-02 915 802178277 11.750 1,627.67 243-02 915 802178293 10.400 623.25 243-02 915 802178350 14.450 178.69 243-02 915 802178418 9.150 292.23 243-02 915 802178491 12.175 437.68 243-02 915 802178632 12.775 300.11 243-02 915 802178723 10.040 772.66 243-02 915 802178798 9.150 395.49 243-02 915 802179127 13.400 373.12 243-02 915 802179523 9.400 626.84 243-02 915 802179911 10.000 995.17 243-02 915 802180026 11.850 648.39 243-02 915 802180141 12.750 391.21 243-02 915 802180265 11.650 434.75 243-02 915 802180430 10.000 356.29 243-02 915 802180687 11.750 358.79 243-02 915 802180844 7.900 474.94 243-02 915 802180927 13.500 210.33 243-02 915 802180968 9.400 311.46 243-02 915 802181214 10.550 387.98 243-02 915 802181800 9.900 673.53 243-02 915 802181826 11.450 717.66 243-02 915 802182287 12.600 493.44 243-02 915 802182360 9.900 285.42 243-02 915 802182477 8.750 319.82 243-02 915 802182642 12.600 648.78 243-02 915 802182709 11.600 1,462.96 243-02 915 802182766 9.650 400.25 243-02 915 802182840 13.500 390.49 243-02 915 802182923 9.500 261.06 243-02 915 802183046 10.550 561.98 243-02 915 802183350 7.250 238.76 243-02 915 802183376 9.500 1,479.90 243-02 915 802183756 10.250 372.78 243-02 915 802183921 11.500 239.40 243-02 915 802184531 11.600 614.72 243-02 915 802185371 13.600 320.50 243-02 915 802185470 13.050 1,015.75 243-02 915 802185553 10.620 267.08 243-02 915 802185637 11.350 167.69 243-02 915 802185801 11.600 220.82 243-02 915 802186288 11.150 91.55 243-02 915 802186494 9.900 978.96 243-02 915 802186577 9.150 477.03 243-02 915 802186882 13.940 257.58 243-02 915 802187906 11.250 751.76
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 32 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802187922 SHEPHERD DAVID 412 GRANADA LANE NEW WHITELA IN 46184 243-02 915 802188029 BARKER LISA 8065 EBSON DRIVE FORT MYERS FL 33917 243-02 915 802188730 ELISONDO TAMMY S 22143 MONTROSE AVENUE PORT CHARLO FL 33952 243-02 915 802188979 ROBERSON JOHNNIE M 1026 GREENWOOD AVE AKRON OH 44320 243-02 915 802189142 CHAPMAN FRANK D 7 RAND STREET EXT PAINTED POS NY 14870 243-02 915 802189241 RODRIGUEZ LUIS A 3471 WEST 63RD CLEVELAND OH 44102 243-02 915 802189852 SOMARRIBA JOSE 61 TEN EYCK STREET BROOKLYN NY 11200 243-02 915 802190322 SHARP DORIS G 7331 S SEELEY CHICAGO IL 60637 243-02 915 802190397 ROMERO EUGENE M 2912 NORTH CHESTNUT COLORADO SP CO 80907 243-02 915 802190538 BARGE DALE E SR 1 MAIN STREET PORT TREVOR PA 17864 243-02 915 802190629 NELSON DAVID L 7420 WEST MEXICO DRIVE LAKEWOOD CO 80232 243-02 915 802190710 HAWKINS NETTIE MAE 1134 JEFFERSON AVENUE EVANSVILLE IN 47714 243-02 915 802191031 ARNOLD CHERYL A 15869 MILLFIELD ROAD MILLFIELD OH 45761 243-02 915 802191155 TURNER JEANETTE K 275 FOREST ST AMHERST OH 44001 243-02 915 802191478 JARMON EARNEST JR 4644 ST FERDINAND ST LOUIS MO 63113 243-02 915 802191528 CONWAY CHARLIE Q 310 EAST CALHOUN ROAD GREENWOOD SC 29646 243-02 915 802191783 ETHERIDGE WINSTON 11902 11904 TUSCORA AVE CLEVELAND OH 44108 243-02 915 802191932 ROGERS JANET L 2919 SOUTHLAND ROAD MOUNT DORA FL 32757 243-02 915 802191965 KELLOGG DAVID 502 14TH STREET SW PUYALLUP WA 98371 243-02 915 802192146 KUEHN GERALD W N669 16TH DR WAUTOMA WI 54982 243-02 915 802192310 MULLANE THOMAS 22 PLAINFIELD ROAD ALBERTSON NY 11507 243-02 915 802192666 KOPP CORY 0317 MEILE LANE EDWARDS CO 81632 243-02 915 802192732 ESCOFFERY BERYL M 2750 MATTHEWS AVE BRONX NY 10462 243-02 915 802192807 DENKIEWICZ JOZEF 11 GIBBS STREET UNIT E74 WORCESTER MA 01607 243-02 915 802193540 PAGANO TIMOTHY J 715 FALLOWFIELD AVENUE CHARLEROI PA 15022 243-02 915 802193664 WHITE LUCY 1626 EAST 96TH STREET BROOKLYN NY 11236 243-02 915 802193805 SCOTT LOUISE 3326 38TH PLACE BIRMINGHAM AL 35217 243-02 915 802194167 WEIR STANLEY 76 CONDUIT STREET ANNAPOLIS MD 21401 243-02 915 802194225 BAXTER CATHERINE O 1555 COCHRAN ROAD GENEVA FL 32732 243-02 915 802194423 SCHULZE PATRICIA M 1436 SE 14TH TERRACE CAPE CORAL FL 33990 243-02 915 802194605 BRITT BETTY 11328 NORTHEAST 225TH PLAC ORANGE SPRI FL 32482 243-02 915 802195180 GIFFONIELLO EMIL 1424 SOUTHWEST 6TH AVENUE CAPE CORAL FL 33914 243-02 915 802195263 GIFFONIELLO EMIL 1531 SOUTHWEST 58TH STREET CAPE CORAL FL 33914 243-02 915 802195487 CARRILLO ROBERT 125 THORNHURST GOULDSBORO PA 18424 243-02 915 802195560 WHISLER RONALD 11031 READING ROAD JACKSONVILL FL 32257 243-02 915 802195735 SPAULDING WILLIAM F 9316 WASHINGTON BOULEVARD LANHAM MD 20706 243-02 915 802196022 GRAY STEPHANIE 3770 LAUREL DRIVE INDIAN HEAD MD 20640 243-02 915 802196436 WATKINS SHANE A 4047 REGATTA DRIVE BYRON CA 94514 243-02 915 802196444 OBIE JOHN PAUL 1061 BOND CIRCLE MARCO ISLAN FL 34145 243-02 915 802196451 MOLL MARILYN 15726 BRENDA STREET HUDSON FL 34667 243-02 915 802196659 ACKER RAYMOND 134 PENN AVENUE SOUDERTON PA 18964 243-02 915 802196683 BURTON RUTH 11653 BIRWOOD STREET DETROIT MI 48204 243-02 915 802197434 WRIGHT JIMMIE L 2271 BERKLEY ROAD READING PA 19605 243-02 915 802197541 MACK BARBARA 4023 COLUMBUS DETROIT MI 48204 243-02 915 802197590 BECKNER HOMER E JR 1205 REBECCA DRIVE MERRITT ISL FL 32952 243-02 915 802197608 BOEHNLIEN DONALD A 21500 GARDENVIEW DRIVE MAPLE HTS OH 44137 243-02 915 802197657 OWENS DEA JO 6009 N STATE ROUTE 635 KANSAS OH 44841 243-02 915 802197897 DAVIS LEROY 3445 NEBRASKA ST LOUIS MO 63118 243-02 915 802198010 PIRL HAROLD T 281 CRAMER ROAD NORMALVILLE PA 15469 243-02 915 802198028 JEAN ROSIGUEL 1126 MYRTLE AVE BALTIMORE MD 21201 243-02 915 802198309 GLOVER SALLIE 1467 LIEBOLD DETROIT MI 48217 243-02 915 802198424 COOLEY STEVEN 28 WEST LOGAN STREET REDKEY IN 47373 243-02 915 802198614 PRUDHOMME DENNIS 9046 HIGHWAY 26 WEST OBERLIN LA 70655 243-02 915 802199026 ORTIZ JOHN 9025 WEST REMINGTON PLACE LITTLETON CO 80128 243-02 915 802199109 DOUGLAS KENNETH 233 09 MENTONE AVENUE ROSEDALE NY 11422 243-02 915 802199380 MATHEWS GARY M 4034 WAKEFIELD COURT EUGENE OR 97404 243-02 915 802199661 PHELPS CHARLES T 5343 EAST 130TH WAY THORNTON CO 80241 243-02 915 802200022 DENNIS CECIL A 803 NORTH SHIAWASSEE OWOSSO MI 48867 243-02 915 802200246 LEE SEONG HO 149 SPRING RIDGE DRIVE BERKELEY HE NJ 07922 243-02 915 802200261 CASEY JAMES W 521 NORTH 12TH STREET SAGINAW MI 48601 243-02 915 802200436 RODRIGUEZ MAGDIEL 2418 WEST CYPRESS STREET TAMPA FL 33609 243-02 915 802200626 COUSIN DERREK ANTHONY 2737 INMAN ROAD DANVILLE VA 24541 243-02 915 802200931 REID BRODERICK 715 E GRAND BLVD DETROIT MI 48204 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802187922 44,500.00 44,380.12 0.00 09/01/1999 08/01/2014 179.00 10/01/99 62.6 243-02 915 802188029 36,000.00 35,793.07 0.00 08/27/1999 07/27/2014 178.82 09/27/99 90.0 243-02 915 802188730 8,777.00 8,762.03 0.00 08/26/1999 07/26/2014 178.78 09/26/99 80.0 243-02 915 802188979 27,300.00 27,270.48 0.00 08/26/1999 07/26/2029 358.78 09/26/99 65.0 243-02 915 802189142 45,500.00 45,500.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 71.0 243-02 915 802189241 61,200.00 61,200.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.0 243-02 915 802189852 205,000.00 205,000.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 69.4 243-02 915 802190322 63,000.00 63,000.00 0.00 08/19/1999 07/19/2029 358.55 08/19/99 90.0 243-02 915 802190397 68,000.00 68,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 76.4 243-02 915 802190538 22,100.00 21,914.58 0.00 08/21/1999 07/21/2019 238.62 10/21/99 47.5 243-02 915 802190629 31,500.00 31,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 90.0 243-02 915 802190710 24,700.00 24,698.13 0.00 08/19/1999 07/19/2029 358.55 09/19/99 57.4 243-02 915 802191031 35,700.00 35,700.00 0.00 09/10/1999 08/10/2019 239.28 09/10/99 79.3 243-02 915 802191155 122,800.00 122,681.56 0.00 09/09/1999 08/09/2029 359.24 11/09/99 81.8 243-02 915 802191478 24,000.00 23,985.00 0.00 09/01/1999 08/01/2014 179.00 11/01/99 64.8 243-02 915 802191528 69,500.00 69,500.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 83.7 243-02 915 802191783 57,000.00 56,889.36 0.00 09/03/1999 08/03/2019 239.05 10/03/99 76.0 243-02 915 802191932 22,000.00 21,958.42 0.00 09/01/1999 08/01/2019 239.00 10/01/99 81.3 243-02 915 802191965 42,450.00 42,350.34 0.00 09/01/1999 08/01/2019 239.00 11/01/99 89.9 243-02 915 802192146 103,700.00 103,700.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 85.0 243-02 915 802192310 30,000.00 29,891.32 0.00 09/06/1999 08/06/2014 179.15 10/06/99 79.1 243-02 915 802192666 77,000.00 76,961.10 0.00 09/01/1999 08/01/2029 359.00 11/01/99 84.9 243-02 915 802192732 63,600.00 63,600.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 89.9 243-02 915 802192807 45,000.00 44,973.60 0.00 08/27/1999 07/27/2014 178.82 09/27/99 84.9 243-02 915 802193540 47,400.00 47,279.74 0.00 09/01/1999 08/01/2014 179.00 10/01/99 67.7 243-02 915 802193664 162,000.00 161,588.06 0.00 08/19/1999 07/19/2014 178.55 09/19/99 90.0 243-02 915 802193805 35,000.00 34,885.95 0.00 08/27/1999 07/27/2014 178.82 09/27/99 76.9 243-02 915 802194167 468,000.00 468,000.00 0.00 08/27/1999 07/27/2029 358.82 08/27/99 80.0 243-02 915 802194225 42,300.00 41,850.94 0.00 09/01/1999 08/01/2019 239.00 11/01/99 41.8 243-02 915 802194423 19,000.00 18,986.35 0.00 08/28/1999 07/28/2014 178.85 09/28/99 79.4 243-02 915 802194605 36,000.00 36,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-02 915 802195180 49,000.00 49,000.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 69.0 243-02 915 802195263 44,750.00 44,750.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 82.0 243-02 915 802195487 29,000.00 28,896.46 0.00 09/09/1999 08/09/2014 179.24 10/09/99 43.9 243-02 915 802195560 82,000.00 81,405.61 0.00 08/21/1999 07/21/2014 178.62 09/21/99 79.8 243-02 915 802195735 9,600.00 9,600.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 80.0 243-02 915 802196022 19,800.00 19,796.42 0.00 09/01/1999 08/01/2014 179.00 10/01/99 90.0 243-02 915 802196436 24,989.00 24,989.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 87.6 243-02 915 802196444 57,700.00 57,386.39 0.00 09/09/1999 08/09/2014 179.24 10/09/99 80.8 243-02 915 802196451 36,400.00 36,201.77 0.00 08/28/1999 07/28/2014 178.85 09/28/99 80.0 243-02 915 802196659 87,300.00 87,300.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 90.0 243-02 915 802196683 31,500.00 31,343.96 0.00 09/02/1999 08/02/2014 179.01 10/02/99 78.7 243-02 915 802197434 17,300.00 17,203.61 0.00 09/02/1999 08/02/2009 119.01 10/02/99 84.6 243-02 915 802197541 48,000.00 47,973.29 0.00 08/28/1999 07/28/2029 358.85 09/28/99 80.0 243-02 915 802197590 32,000.00 32,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 85.1 243-02 915 802197608 42,500.00 42,500.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 57.4 243-02 915 802197657 16,800.00 16,772.37 0.00 09/06/1999 08/06/2029 359.15 10/06/99 60.0 243-02 915 802197897 48,800.00 48,771.37 0.00 09/01/1999 08/01/2014 179.00 10/01/99 81.3 243-02 915 802198010 41,250.00 41,250.00 0.00 09/04/1999 08/04/2024 299.08 09/04/99 75.0 243-02 915 802198028 46,750.00 46,750.00 0.00 08/23/1999 07/23/2014 178.68 08/23/99 85.0 243-02 915 802198309 25,000.00 25,000.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 83.3 243-02 915 802198424 45,600.00 45,600.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 80.0 243-02 915 802198614 26,000.00 26,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 65.0 243-02 915 802199026 10,500.00 10,427.57 0.00 09/01/1999 08/01/2014 179.00 10/01/99 89.2 243-02 915 802199109 70,000.00 69,835.54 0.00 08/14/1999 07/14/2019 238.39 09/14/99 71.0 243-02 915 802199380 14,500.00 14,488.46 0.00 09/01/1999 08/01/2014 179.00 10/01/99 71.4 243-02 915 802199661 24,750.00 24,684.58 0.00 09/01/1999 08/01/2014 179.00 10/01/99 90.0 243-02 915 802200022 75,225.00 75,225.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 85.0 243-02 915 802200246 298,000.00 298,000.00 0.00 08/19/1999 07/19/2014 178.55 09/19/99 79.8 243-02 915 802200261 25,500.00 25,500.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 85.0 243-02 915 802200436 54,000.00 54,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 90.0 243-02 915 802200626 56,250.00 56,250.00 0.00 09/10/1999 08/10/2029 359.28 09/10/99 90.0 243-02 915 802200931 104,000.00 104,000.00 0.00 08/23/1999 07/23/2029 358.68 08/23/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-02 915 802187922 10.600 494.66 243-02 915 802188029 10.250 392.38 243-02 915 802188730 12.350 107.32 243-02 915 802188979 12.240 285.86 243-02 915 802189142 10.000 399.29 243-02 915 802189241 11.500 606.06 243-02 915 802189852 12.990 2,400.27 243-02 915 802190322 11.650 631.10 243-02 915 802190397 8.900 542.26 243-02 915 802190538 10.000 213.27 243-02 915 802190629 10.750 294.05 243-02 915 802190710 12.240 258.64 243-02 915 802191031 11.250 374.58 243-02 915 802191155 9.400 1,023.62 243-02 915 802191478 11.250 233.10 243-02 915 802191528 9.400 579.33 243-02 915 802191783 8.400 491.06 243-02 915 802191932 8.720 194.00 243-02 915 802191965 10.750 430.96 243-02 915 802192146 9.150 845.61 243-02 915 802192310 10.000 322.38 243-02 915 802192666 12.100 797.96 243-02 915 802192732 12.500 678.78 243-02 915 802192807 9.650 383.32 243-02 915 802193540 8.850 476.54 243-02 915 802193664 10.600 1,494.01 243-02 915 802193805 11.350 342.60 243-02 915 802194167 9.650 3,986.52 243-02 915 802194225 8.440 365.48 243-02 915 802194423 13.750 249.85 243-02 915 802194605 9.900 384.66 243-02 915 802195180 9.090 397.44 243-02 915 802195263 9.840 476.51 243-02 915 802195487 10.000 254.50 243-02 915 802195560 12.750 1,024.05 243-02 915 802195735 12.600 103.20 243-02 915 802196022 11.000 188.56 243-02 915 802196436 10.900 256.24 243-02 915 802196444 11.350 564.80 243-02 915 802196451 8.900 367.03 243-02 915 802196659 10.650 808.37 243-02 915 802196683 7.900 299.21 243-02 915 802197434 9.870 227.38 243-02 915 802197541 10.000 421.23 243-02 915 802197590 11.850 380.97 243-02 915 802197608 9.650 362.02 243-02 915 802197657 9.650 143.11 243-02 915 802197897 9.650 415.69 243-02 915 802198010 11.110 407.58 243-02 915 802198028 12.350 493.51 243-02 915 802198309 11.250 242.82 243-02 915 802198424 10.850 429.10 243-02 915 802198614 12.350 317.92 243-02 915 802199026 11.025 119.51 243-02 915 802199109 8.900 625.31 243-02 915 802199380 10.700 134.81 243-02 915 802199661 10.900 279.76 243-02 915 802200022 11.100 722.08 243-02 915 802200246 11.750 3,008.04 243-02 915 802200261 9.900 272.47 243-02 915 802200436 10.525 494.97 243-02 915 802200626 10.650 520.86 243-02 915 802200931 10.900 982.57
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 33 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802201301 LAHIJANI KHOSROW I 1 WOODTHRUST COURT MARLTON NJ 08053 243-02 915 802201376 MERLINO SALVATORE 2645 SOUTH WARNOCK STREET PHILADELPHI PA 19148 243-02 915 802201459 HANNA LINDA 1226 NORTHWEST 112TH AVE OCALA FL 34482 243-02 915 802201467 MCCREA THOMAS 33 PULASKI STREET BLOOMFIELD NJ 07003 243-02 915 802201566 ANDERSON BANANA H ROUTE 3 BOX 119G SCOTTSVILLE VA 24590 243-02 915 802201756 ALVAREZ HERNANDO 4332 ERICSON DRIVE COLORADO SP CO 80906 243-02 915 802201764 SHULTZ RICHARD J 285 SUNSET ROAD ORRTANNA PA 17353 243-02 915 802201772 GRECO ANTHONY 117 VAIL STREET WATERBURY CT 06708 243-02 915 802202036 OYANAGI DAVID 15 GIOTTA ALISO VIEJO CA 92656 243-02 915 802202283 MORGAN DEBORAH MAE 240 SOUTH JESSE STREET CHANDLER AZ 85225 243-02 915 802202325 BARNES KAREN 1435 SPY RUN AVENUE FORT WAYNE IN 46805 243-02 915 802202531 HOMENIDES JOHN 9 SARINA DRIVE COMMACK NY 11725 243-02 915 802202713 DARRELL CARLTON 3212 EAST 117TH CLEVELAND OH 44120 243-02 915 802202812 HARRIS RODNEY D 2539 HARDING DETROIT MI 48214 243-02 915 802202929 MCKINNEY MARY B 12402 REXFORD AVE CLEVELAND OH 44105 243-02 915 802203448 SPARKS KUAAN 1114 E 78TH STREET CLEVELAND OH 44108 243-02 915 802203570 JACKSON CAROLYN 724 N 72ND ST EAST ST LOU IL 62203 243-02 915 802203612 CLABON ELVIRA 11624 PARKVIEW AVE CLEVELAND OH 44120 243-02 915 802203786 MILLARD ARTHUR 5517 UPLAND STREET PHILADELPHI PA 19143 243-02 915 802204339 MCKINNEY PINAH RUTH 320 WILDSMITH DR BRUNSWICK GA 31525 243-02 915 802204636 GAMBLIN GARY L 720 RUSSELL DRIVE BISMARCK MO 63624 243-02 915 802204669 GRICE JAMES W 1433 AZALEA WOODS DRIVE LAKEVIEW SC 29563 243-02 915 802204693 BROWN LAJUANNA 1481 SHAWMUT PLACE ST LOUIS MO 63112 243-02 915 802205104 DIXON TINA 14 WILLIAM COURT FAR ROCKAWA NY 11691 243-02 915 802205146 NOWELL DAVID J 19585 SEAGULL LANE HUNTINGTON CA 92648 243-02 915 802205153 DEVINNY KAREN L 4421 PERTH CIRCLE DENVER CO 80249 243-02 915 802205245 BISHOP REBECCA D 241 BIRCH STREET BENNETT CO 80102 243-02 915 802205302 HARMON CHERYL LYN 18224 N 30TH PLACE PHOENIX AZ 85032 243-02 915 802205336 LOEPP WALTER J 1301 LAKE AVENUE ELYRIA OH 44035 243-02 915 802205500 SHARPE MARVA B 211 EAST 15TH STREET HOMESTEAD PA 15120 243-02 915 802206219 FOX GEORGE D 2107 WEST 8TH STREET MARION IN 46953 243-02 915 802206227 JORDAN, CURTIS 23526 MABEL COURT BROWNSTOWN MI 48183 243-02 915 802206284 MOORE CHARLYN K 2827 WYOMING ST ST LOUIS MO 63118 243-02 915 802206482 PORTER PATRICIA MARIE RR4 BOX 4279E EAST STROUD PA 18301 243-02 915 802206797 SMITH WILLIAM L 194 TARGET ROAD HOLLY HILL SC 29059 243-02 915 802206805 BROWN GEORGE 4401 FLOWER VALLEY DRIVE ROCKVILLE MD 20850 243-02 915 802207019 COLES ROSINA 13130 FOREST HILL AVE EAST CLEVEL OH 44112 243-02 915 802207456 SASAKI CHERYL A 15002 EAST CHENANGO AVENUE AURORA CO 80015 243-02 915 802207563 FOGGIE RANDAL 4428 FAIRFIELD ST LOUIS MO 63134 243-02 915 802207712 BAMBINO ANTHONY 36 FAITH LANE WESTBURY NY 11590 243-02 915 802208728 WIPERT DEBORAH R 6391 PUTNAM DR CIRCLEVILLE OH 43113 243-02 915 802208744 PHILLIPS ELROD 7930 32 NW 12TH COURT MIAMI FL 33147 243-02 915 802208959 COAN RONALD 3712 ILLONA LANE OCEANSIDE NY 11572 243-02 915 802209692 NYE RICHARD 1134 CAPTAINS WAY TARPON SPRI FL 34689 243-02 915 802209833 ALEMAN JULIO E 2908 WEST AILEEN STREET TAMPA FL 33607 243-02 915 802209908 JIGGETTS VALLIE 21 COUSIN LANE HENDERSON NC 27536 243-02 915 802209932 SKIPPER JOHN ROY 2092 NORTH HIGHLANDS BLVD AVON PARK FL 33825 243-02 915 802210724 LOBIANCO ANTHONY 800 406 N SW 142 AVE PEMBROKE PI FL 33027 243-02 915 802210781 CAMPBELL ROBERT E 4021 MURIEL AVE CLEVELAND OH 44109 243-02 915 802210880 BOHLE ELDON L 406 LACROSSE AVENUE COEUR D ALE ID 83814 243-02 915 802211037 BURGESS ANTHONY TYRONE 17922 LORING LANE HOUSTON TX 77388 243-02 915 802211136 PERFETTO ANTHONY 4701 GREAT OAK ROAD ROCKVILLE MD 20853 243-02 915 802211714 SURETTE MARILYN A HAM ROAD FRANKFORT ME 04438 243-02 915 802211896 DAVIS MICHAEL SCOTT 22437 ORANGE BLOSSOM LANE EUSTIS FL 32726 243-02 915 802211912 THURKOW CARI 819 DWIGHT YPSILANTI MI 48198 243-02 915 802212241 TAYLOR LINDA 492 GLENCOE COURT MASON OH 45040 243-02 915 802212712 CARDUCCI ANTONIO 9 SUNNY HILL DRIVE HARRISON NY 10528 243-02 915 802212993 KNIGHT RAYMOND F 51 WILDCREST AVENUE BILLERICA MA 01821 243-02 915 802213603 REEVES JOHN F 1017 KEARNEY DRIVE PENSACOLA FL 32505 243-02 915 802213611 WEBB JOHN N 371 CENTERVILLE ROAD HARTSVILLE SC 29550 243-02 915 802213744 POWELL PAUL C 3644 ELM AVE BALTIMORE MD 21211 243-02 915 802213827 PREZIOSE KATHLEEN 57 QUAKER ROAD HIGHLAND MI NY 10931 243-02 915 802213843 SIMMONS ROBERT L 5585 THE FALLS ROAD CREWE VA 23930 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------ 243-02 915 802201301 125,000.00 125,000.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 80.6 243-02 915 802201376 45,475.00 45,475.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 802201459 30,750.00 30,750.00 0.00 09/06/1999 08/06/2024 299.15 09/06/99 75.0 243-02 915 802201467 100,000.00 99,946.58 0.00 09/01/1999 08/01/2014 179.00 10/01/99 62.5 243-02 915 802201566 84,000.00 84,000.00 0.00 08/21/1999 07/21/2029 358.62 09/21/99 80.0 243-02 915 802201756 38,300.00 38,224.21 0.00 10/01/1999 09/01/2019 240.00 12/01/99 89.9 243-02 915 802201764 17,990.00 17,891.49 0.00 08/27/1999 07/27/2019 238.82 09/27/99 89.9 243-02 915 802201772 99,400.00 99,400.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 84.9 243-02 915 802202036 35,124.00 35,124.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-02 915 802202283 11,400.00 11,400.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.0 243-02 915 802202325 36,000.00 35,959.65 0.00 09/02/1999 08/02/2029 359.01 10/02/99 80.0 243-02 915 802202531 44,400.00 44,305.29 0.00 08/28/1999 07/28/2019 238.85 09/28/99 85.0 243-02 915 802202713 58,500.00 58,500.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 75.0 243-02 915 802202812 30,100.00 30,100.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 66.8 243-02 915 802202929 62,475.00 62,475.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 85.0 243-02 915 802203448 32,800.00 32,800.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.0 243-02 915 802203570 38,200.00 38,200.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 84.8 243-02 915 802203612 44,850.00 44,850.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 65.0 243-02 915 802203786 22,100.00 22,068.28 0.00 08/28/1999 07/28/2029 358.85 09/28/99 65.0 243-02 915 802204339 42,925.00 42,836.64 0.00 09/02/1999 08/02/2029 359.01 10/02/99 85.0 243-02 915 802204636 22,750.00 22,712.67 0.00 09/01/1999 08/01/2029 359.00 10/01/99 65.0 243-02 915 802204669 29,600.00 29,600.00 0.00 09/04/1999 08/04/2009 119.08 09/04/99 80.0 243-02 915 802204693 27,200.00 27,200.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.0 243-02 915 802205104 112,500.00 112,500.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 90.0 243-02 915 802205146 17,560.00 17,560.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 84.2 243-02 915 802205153 141,950.00 141,581.92 0.00 09/01/1999 08/01/2029 359.00 10/01/99 85.0 243-02 915 802205245 14,000.00 14,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 82.2 243-02 915 802205302 12,100.00 12,100.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 87.8 243-02 915 802205336 52,100.00 52,100.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 75.5 243-02 915 802205500 23,800.00 23,759.98 0.00 08/26/1999 07/26/2014 178.78 09/26/99 70.0 243-02 915 802206219 42,500.00 42,500.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 85.0 243-02 915 802206227 216,800.00 216,800.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 85.0 243-02 915 802206284 48,000.00 47,980.88 0.00 09/01/1999 08/01/2014 179.00 11/01/99 75.0 243-02 915 802206482 116,550.00 116,550.00 0.00 08/28/1999 07/28/2014 178.85 09/28/99 90.0 243-02 915 802206797 40,800.00 40,672.29 0.00 09/02/1999 08/02/2014 179.01 10/02/99 85.0 243-02 915 802206805 60,707.00 60,707.00 0.00 09/02/1999 08/02/2019 239.01 09/02/99 44.3 243-02 915 802207019 68,000.00 68,000.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 80.0 243-02 915 802207456 26,050.00 26,050.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 84.9 243-02 915 802207563 46,700.00 46,700.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 84.9 243-02 915 802207712 141,375.00 141,375.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 75.0 243-02 915 802208728 10,000.00 10,000.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 78.8 243-02 915 802208744 66,640.00 66,640.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 80.2 243-02 915 802208959 175,000.00 175,000.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 52.2 243-02 915 802209692 41,250.00 41,101.08 0.00 08/21/1999 07/21/2014 178.62 09/21/99 90.0 243-02 915 802209833 30,000.00 29,956.22 0.00 08/26/1999 07/26/2019 238.78 09/26/99 55.5 243-02 915 802209908 28,000.00 28,000.00 0.00 09/09/1999 08/09/2024 299.24 09/09/99 80.0 243-02 915 802209932 35,000.00 34,738.76 0.00 08/26/1999 07/26/2029 358.78 09/26/99 56.4 243-02 915 802210724 35,000.00 35,000.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 61.4 243-02 915 802210781 77,350.00 77,350.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 85.0 243-02 915 802210880 79,050.00 79,050.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 85.0 243-02 915 802211037 86,400.00 86,400.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 72.0 243-02 915 802211136 48,400.00 48,400.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 84.9 243-02 915 802211714 37,000.00 37,000.00 0.00 09/06/1999 08/06/2024 299.15 09/06/99 54.8 243-02 915 802211896 56,950.00 56,899.63 0.00 09/01/1999 08/01/2029 359.00 10/01/99 85.0 243-02 915 802211912 44,000.00 43,975.15 0.00 09/01/1999 08/01/2029 359.00 10/01/99 80.0 243-02 915 802212241 49,900.00 49,830.06 0.00 09/03/1999 08/03/2014 179.05 10/03/99 74.4 243-02 915 802212712 115,445.00 115,445.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 73.9 243-02 915 802212993 26,513.00 26,457.28 0.00 09/01/1999 08/01/2014 179.00 10/01/99 89.9 243-02 915 802213603 49,410.00 49,384.61 0.00 08/28/1999 07/28/2019 238.85 09/28/99 90.0 243-02 915 802213611 46,000.00 46,000.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 80.0 243-02 915 802213744 99,000.00 99,000.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 82.5 243-02 915 802213827 23,965.00 23,965.00 0.00 09/03/1999 08/03/2019 239.05 09/03/99 89.9 243-02 915 802213843 47,600.00 47,574.89 0.00 08/26/1999 07/26/2019 238.78 09/26/99 85.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-02 915 802201301 9.900 1,087.74 243-02 915 802201376 11.850 462.52 243-02 915 802201459 13.250 352.61 243-02 915 802201467 10.300 899.82 243-02 915 802201566 11.950 860.80 243-02 915 802201756 12.000 421.72 243-02 915 802201764 10.900 184.47 243-02 915 802201772 11.100 954.13 243-02 915 802202036 10.500 388.26 243-02 915 802202283 12.750 142.37 243-02 915 802202325 9.500 302.71 243-02 915 802202531 12.750 512.29 243-02 915 802202713 11.100 561.53 243-02 915 802202812 10.000 323.46 243-02 915 802202929 12.600 671.62 243-02 915 802203448 11.600 327.32 243-02 915 802203570 11.750 385.59 243-02 915 802203612 10.250 401.90 243-02 915 802203786 12.740 239.99 243-02 915 802204339 11.900 438.23 243-02 915 802204636 11.600 227.03 243-02 915 802204669 12.250 428.96 243-02 915 802204693 12.400 288.19 243-02 915 802205104 11.150 1,084.13 243-02 915 802205146 12.100 194.58 243-02 915 802205153 8.750 1,116.72 243-02 915 802205245 10.650 156.06 243-02 915 802205302 10.900 136.77 243-02 915 802205336 8.650 406.16 243-02 915 802205500 10.850 223.96 243-02 915 802206219 11.000 404.74 243-02 915 802206227 12.600 2,330.65 243-02 915 802206284 13.000 530.98 243-02 915 802206482 10.800 1,092.36 243-02 915 802206797 9.650 429.74 243-02 915 802206805 12.750 700.44 243-02 915 802207019 12.750 738.95 243-02 915 802207456 11.475 303.90 243-02 915 802207563 12.600 502.04 243-02 915 802207712 10.800 1,325.03 243-02 915 802208728 13.250 128.17 243-02 915 802208744 9.000 536.20 243-02 915 802208959 7.190 1,186.69 243-02 915 802209692 10.125 446.43 243-02 915 802209833 12.180 334.10 243-02 915 802209908 12.500 305.30 243-02 915 802209932 11.650 350.61 243-02 915 802210724 8.900 279.10 243-02 915 802210781 12.350 816.53 243-02 915 802210880 9.150 644.60 243-02 915 802211037 8.500 664.34 243-02 915 802211136 12.600 520.31 243-02 915 802211714 11.850 385.60 243-02 915 802211896 9.150 464.39 243-02 915 802211912 9.900 382.88 243-02 915 802212241 8.500 383.69 243-02 915 802212712 12.950 1,272.54 243-02 915 802212993 10.650 295.54 243-02 915 802213603 10.400 489.98 243-02 915 802213611 12.750 499.88 243-02 915 802213744 11.600 987.95 243-02 915 802213827 11.150 249.81 243-02 915 802213843 8.500 413.08
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 34 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802213884 NORTON HENRY R 3401 MYRICA STREET TAMPA FL 33619 243-02 915 802213967 HEDGES MARY 15573 SOUTH 8TH STREET CLINTON IN 47842 243-02 915 802214361 BARRINGER JESSE LEE 154 BLUE JAYE DRIVE CANDOR NC 27209 243-02 915 802214775 HERN TIMOTHY C 12512 WILLOW TREE AVENUE HUDSON FL 34669 243-02 915 802215152 SLOAN STEPHANIE M L 4865 EAST WESLEY PLACE DENVER CO 80222 243-02 915 802215582 PLUMB JOHN H 11034 TAFT DRIVE PORT RICHEY FL 34668 243-02 915 802215822 FALCONE ANTHONY 234 11 38TH DRIVE DOUGLASTON NY 11363 243-02 915 802215921 HENDERSON JAMES E 107 SULLIVAN RD MOLLUSK VA 22517 243-02 915 802216853 MEANS STEVEN M 2312 HOWARD AVENUE SAN CARLOS CA 94070 243-02 915 802216911 PIPER ALFREDA GAINES 662 MILLRACE RD BOYCE LA 71409 243-02 915 802217224 BREWINGTON LARRY D 719 HEMPFORD COURT FORT WAYNE IN 46819 243-02 915 802217471 SHREVE DENISE 129 GRANDMA LANE AUTRYVILLE NC 28318 243-02 915 802217836 PORTER JACK W 573 BOCKTOWN CORK ROAD CLINTON PA 15026 243-02 915 802217919 PATTERSON DIANA E 3420 GRANDVIEW DRIVE YORK HAVEN PA 17370 243-02 915 802217976 BOESGER JEFFREY A 432 ROTARY PLACE NORTHEAST ST PETERSBU FL 33703 243-02 915 802218008 BAKER MICHAEL J 6413 PUEBLO AVENUE NEW PORT RI FL 34653 243-02 915 802218099 GARFIELD BRAD 2 BRYSON STREET LARCHMONT NY 10538 243-02 915 802218198 DUNN SHIRLEY 4217 ATWATER AVENUE NORTH PORT FL 34286 243-02 915 802218388 MOSS RICHARD C 12495 SOUTH ISTACHATTA RD FLORAL CITY FL 34436 243-02 915 802218453 EMMINO NEIL 137 MAGNOLIA DRIVE SELDEN NY 11784 243-02 915 802218537 DAVIDSON CYNTHIA 8898 NORTH SALINA DRIVE CITRUS SPRI FL 34434 243-02 915 802218651 HUDSON DIANNE 840 NELA VIEW RD CLEVELAND H OH 44118 243-02 915 802218719 SUMMEY RANDALL L 142 DREAM CATCHER RIDGE WAYNESVILLE NC 28786 243-02 915 802218990 MOHAMMAD YOUNIS 37 BRIGHTEN 4TH COURT BROOKLYN NY 11235 243-02 915 802219386 MEADOWS ESTELLE W 19294 LAHORE ROAD ORANGE VA 22960 243-02 915 802219402 MARCEAUX TROY F 414 EAST 3RD STREET JACKSONVILL FL 32206 243-02 915 802219477 MEYER DONALD P 624 EAST LAKE SHORE DRIVE POLK CITY FL 33868 243-02 915 802219485 MARCEAUX TROY F 410 EAST 3RD STREET JACKSONVILL FL 32206 243-02 915 802219543 ELMORE EVA M RTE 2 BOX 121 C FAIRFAX SC 29827 243-02 915 802219618 MOODY QUEEN V 337 JACK BRANCH ROAD SANTEE SC 29142 243-02 915 802219717 HAMBLIN LINDA J 5225 WOOD CIRCLE WEST LAKELAND FL 33805 243-02 915 802219964 JONES ALBERT F 624 MAYWOOD PLACE SIDNEY OH 45365 243-02 915 802220095 STORCK JILL 201 THORNHILL ESTATE DRIVE WINTER HAVE FL 33880 243-02 915 802220152 SMITH GLORIA J 4704 GEORGE ROAD TAMPA FL 33634 243-02 915 802220293 MCDONALD LYLE 103 4TH AVENUE NORTHWEST LUTZ FL 33549 243-02 915 802220681 MERRICK DOROTHY A 1223 EAST GARDEN AVENUE COEUR D AL ID 83814 243-02 915 802220806 OHNMEISS KENNETH G 2981 QUAKER CHURCH ROAD MUNCY PA 17756 243-02 915 802220848 NIX GARY D 5866 OAK LEAF RD KEYSTONE HE FL 32656 243-02 915 802220939 ALLEN DWAYNE 203 LUTHER PONTIAC MI 48341 243-02 915 802221424 HASKINS DANNY E 2965 HIGHWOODS DRIVE ASTON PA 19014 243-02 915 802221689 WHITMORE ELINA 2210 EMBASSY ROAD NORTH PORT FL 34287 243-02 915 802221895 LANIER KEITH 150 SOUTH LIGHT STREET SPRINGFIELD OH 45506 243-02 915 802222091 LOPER ROBERTA 3824 GREER AVE ST LOUIS MO 63107 243-02 915 802222190 DOBBINS JOHN S 1520 S NOBLE RD CLEVELAND H OH 44121 243-02 915 802222224 DOUGLAS ROSIE 13506 COIT RD CLEVELAND OH 44110 243-02 915 802222273 DOUGLAS ROSIE 16316 NELAVIEW DR EAST CLEVEL OH 44118 243-02 915 802222430 THREAT FRANCES GRAY 35 CIRCLE DRIVE HEMPSTEAD NY 11550 243-02 915 802222679 CORRELL MAE G 129 N BUTLER AVENUE AVON PARK FL 33825 243-02 915 802222729 BATCHELOR HOPE 1352 1ST AVE TERRE HAUTE IN 47804 243-02 915 802222950 MARTIN VALER 6640 SOUTH 44TH PLACE PHOENIX AZ 85040 243-02 915 802223305 TORRES RAMON 5147 S LAFLIN CHICAGO IL 60609 243-02 915 802223735 COLON HECTOR 2217 BROADWAY LORAIN OH 44052 243-02 915 802223784 AUCHE JOSEPH F 4365 CARTEE AVENUE SPRINGHILL FL 34608 243-02 915 802223818 THORNTON STEPHEN J 462 WILLIAMSON CREEK RD RUFFIN NC 27326 243-02 915 802223917 MILLER GREGORY C 607 RIVERWALK WAY IRMO SC 29063 243-02 915 802223974 BAHIZI MICHELLE 12462 BERKELEY SQUARE DR TAMPA FL 33626 243-02 915 802224014 ELIZONDO JESUS M 1005 NORTHEAST 17 STREET GRAND PRAIR TX 75050 243-02 915 802224576 LIWANAG EUFRECINA M 843 SOUTH SYCAMORE AVENUE LOS ANGELES CA 90036 243-02 915 802224733 CARTER CAROL L 386 ORIZABA AVE LONG BEACH CA 90814 243-02 915 802225540 NOLAND JEFFERY SHANNON 225 CLOUDY HILL DRIVE CLYDE NC 28721 243-02 915 802225649 GAINOUS VALLI O 1555 DOOLITTLE AVENUE TALLAHASSEE FL 32310 243-02 915 802225722 BEHRENDT MATTHEW W 104 20TH STREET EAST BRADENTON FL 34208 243-02 915 802225821 MOATS DANIELLE LOUISE 3839 ACCIDENT BITTINGER RD ACCIDENT MD 21520 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------ 243-02 915 802213884 51,350.00 51,350.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 65.0 243-02 915 802213967 47,175.00 47,054.98 0.00 09/02/1999 08/02/2029 359.01 10/02/99 85.0 243-02 915 802214361 53,214.00 53,214.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 70.9 243-02 915 802214775 10,900.00 10,900.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 89.9 243-02 915 802215152 53,000.00 52,904.70 0.00 09/01/1999 08/01/2014 179.00 10/01/99 79.8 243-02 915 802215582 19,200.00 19,113.54 0.00 08/28/1999 07/28/2019 238.85 09/28/99 80.0 243-02 915 802215822 143,700.00 143,700.00 0.00 09/02/1999 08/02/2019 239.01 09/02/99 64.9 243-02 915 802215921 36,800.00 36,768.33 0.00 08/28/1999 07/28/2029 358.85 09/28/99 76.6 243-02 915 802216853 97,000.00 97,000.00 0.00 09/05/1999 08/01/2014 179.11 09/05/99 45.4 243-02 915 802216911 26,250.00 26,065.24 0.00 09/03/1999 08/03/2014 179.05 10/03/99 75.0 243-02 915 802217224 77,775.00 77,718.08 0.00 09/01/1999 08/01/2014 179.00 10/01/99 85.0 243-02 915 802217471 60,000.00 60,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 802217836 35,000.00 35,000.00 0.00 09/12/1999 08/12/2014 179.34 09/12/99 67.2 243-02 915 802217919 85,200.00 84,696.36 0.00 09/01/1999 08/01/2009 119.00 10/01/99 77.4 243-02 915 802217976 80,750.00 80,750.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 85.0 243-02 915 802218008 37,400.00 37,400.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 85.0 243-02 915 802218099 60,000.00 59,800.59 0.00 08/26/1999 07/26/2019 238.78 09/26/99 79.0 243-02 915 802218198 11,000.00 11,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 79.9 243-02 915 802218388 56,000.00 56,000.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 80.0 243-02 915 802218453 127,500.00 127,500.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 77.2 243-02 915 802218537 12,850.00 12,850.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 89.9 243-02 915 802218651 73,950.00 73,919.34 0.00 09/11/1999 08/11/2029 359.31 11/11/99 85.0 243-02 915 802218719 102,600.00 102,600.00 0.00 08/28/1999 07/28/2029 358.85 09/28/99 90.0 243-02 915 802218990 117,000.00 117,000.00 0.00 08/27/1999 07/27/2014 178.82 09/27/99 90.0 243-02 915 802219386 72,000.00 72,000.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 80.0 243-02 915 802219402 45,600.00 45,600.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 80.0 243-02 915 802219477 100,000.00 100,000.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 80.0 243-02 915 802219485 42,750.00 42,750.00 0.00 08/27/1999 07/27/2014 178.82 08/27/99 75.0 243-02 915 802219543 55,800.00 55,800.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 90.0 243-02 915 802219618 61,500.00 61,500.00 0.00 09/12/1999 08/12/2014 179.34 09/12/99 75.0 243-02 915 802219717 50,000.00 50,000.00 0.00 08/27/1999 07/27/2014 178.82 08/27/99 76.9 243-02 915 802219964 70,400.00 70,400.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 802220095 63,900.00 63,900.00 0.00 09/10/1999 08/10/2014 179.28 09/10/99 90.0 243-02 915 802220152 13,250.00 13,125.24 0.00 09/01/1999 08/01/2009 119.00 10/01/99 85.2 243-02 915 802220293 61,200.00 61,005.08 0.00 09/06/1999 08/06/2029 359.15 10/06/99 85.0 243-02 915 802220681 15,200.00 15,190.21 0.00 10/01/1999 09/01/2029 360.00 12/01/99 89.5 243-02 915 802220806 76,500.00 76,500.00 0.00 08/28/1999 07/28/2029 358.85 09/28/99 78.4 243-02 915 802220848 52,000.00 52,000.00 0.00 09/13/1999 08/13/2019 239.38 09/13/99 85.2 243-02 915 802220939 42,900.00 42,900.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 65.0 243-02 915 802221424 28,000.00 27,673.56 0.00 08/20/1999 07/20/2019 238.59 10/20/99 84.4 243-02 915 802221689 85,500.00 85,373.58 0.00 08/20/1999 07/20/2029 358.59 09/20/99 90.0 243-02 915 802221895 37,500.00 37,500.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 75.0 243-02 915 802222091 41,200.00 41,200.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 74.9 243-02 915 802222190 99,450.00 99,450.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 85.0 243-02 915 802222224 52,800.00 52,800.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.0 243-02 915 802222273 60,300.00 60,300.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 90.0 243-02 915 802222430 104,000.00 103,531.54 0.00 08/26/1999 07/26/2014 178.78 09/26/99 80.0 243-02 915 802222679 10,000.00 10,000.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 40.0 243-02 915 802222729 24,650.00 24,650.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 85.0 243-02 915 802222950 65,000.00 64,578.29 0.00 09/01/1999 08/01/2014 179.00 10/01/99 65.6 243-02 915 802223305 54,000.00 54,000.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 90.0 243-02 915 802223735 52,000.00 51,968.79 0.00 08/27/1999 07/27/2029 358.82 09/27/99 80.0 243-02 915 802223784 28,000.00 28,000.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 60.8 243-02 915 802223818 40,000.00 40,000.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 80.0 243-02 915 802223917 14,359.00 14,359.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 85.0 243-02 915 802223974 24,000.00 24,000.00 0.00 08/28/1999 07/28/2014 178.85 08/28/99 88.2 243-02 915 802224014 45,900.00 45,900.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 802224576 27,000.00 27,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 74.2 243-02 915 802224733 95,000.00 95,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 90.0 243-02 915 802225540 76,500.00 76,500.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 85.0 243-02 915 802225649 59,250.00 59,227.66 0.00 09/01/1999 08/01/2029 359.00 10/01/99 75.0 243-02 915 802225722 12,000.00 12,000.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 75.3 243-02 915 802225821 75,000.00 75,000.00 0.00 08/27/1999 07/27/2014 178.82 08/27/99 84.2 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ----------------------------------------------------------- 243-02 915 802213884 11.990 527.80 243-02 915 802213967 12.250 494.35 243-02 915 802214361 12.750 578.27 243-02 915 802214775 10.400 119.81 243-02 915 802215152 12.950 584.21 243-02 915 802215582 10.400 190.40 243-02 915 802215822 11.850 1,567.26 243-02 915 802215921 9.500 309.43 243-02 915 802216853 8.900 978.08 243-02 915 802216911 11.000 298.36 243-02 915 802217224 8.250 584.30 243-02 915 802217471 10.750 560.09 243-02 915 802217836 9.150 358.12 243-02 915 802217919 7.500 1,011.34 243-02 915 802217976 11.190 780.62 243-02 915 802218008 11.290 364.39 243-02 915 802218099 8.750 530.23 243-02 915 802218198 12.750 137.37 243-02 915 802218388 9.500 470.88 243-02 915 802218453 8.500 1,255.54 243-02 915 802218537 11.400 126.27 243-02 915 802218651 12.850 809.37 243-02 915 802218719 10.400 930.86 243-02 915 802218990 9.500 983.80 243-02 915 802219386 12.600 774.02 243-02 915 802219402 10.850 429.10 243-02 915 802219477 9.150 815.44 243-02 915 802219485 11.350 418.46 243-02 915 802219543 10.150 495.88 243-02 915 802219618 11.750 620.79 243-02 915 802219717 13.150 558.97 243-02 915 802219964 8.150 678.89 243-02 915 802220095 10.025 561.95 243-02 915 802220152 12.000 190.10 243-02 915 802220293 9.400 510.14 243-02 915 802220681 11.150 146.48 243-02 915 802220806 10.750 714.11 243-02 915 802220848 10.750 527.92 243-02 915 802220939 11.600 428.11 243-02 915 802221424 12.850 325.06 243-02 915 802221689 10.650 791.71 243-02 915 802221895 10.500 343.03 243-02 915 802222091 12.000 423.79 243-02 915 802222190 11.350 973.48 243-02 915 802222224 10.650 488.91 243-02 915 802222273 11.150 581.10 243-02 915 802222430 9.500 874.49 243-02 915 802222679 10.850 112.72 243-02 915 802222729 11.000 234.75 243-02 915 802222950 10.700 726.59 243-02 915 802223305 10.900 510.18 243-02 915 802223735 9.500 437.24 243-02 915 802223784 10.600 311.25 243-02 915 802223818 13.250 512.69 243-02 915 802223917 10.150 155.62 243-02 915 802223974 10.650 267.53 243-02 915 802224014 12.100 475.67 243-02 915 802224576 10.500 246.98 243-02 915 802224733 10.350 858.37 243-02 915 802225540 8.750 601.83 243-02 915 802225649 13.000 655.42 243-02 915 802225722 11.850 142.86 243-02 915 802225821 11.150 722.76
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 35 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802226191 PHILLIPS ELROD 7936 NW 12TH CT MIAMI FL 33147 243-02 915 802226282 CHILDRESS JERRY D 280 MCINTOSH RD ORMOND BEAC FL 32174 243-02 915 802226340 EDWARDS GEORGE W 1552 WEST TRACY RD WHITELAND IN 46184 243-02 915 802226639 BRACY JOHN L 1028 WEST 19TH STREET LORAIN OH 44052 243-02 915 802226761 WARNER CHARLIE JR 2285 WEST 15TH STREET JACKSONVILL FL 32209 243-02 915 802227074 ANDREWS LONNIE 26652 SADDLEBACK DRIVE MISSION VIE CA 92691 243-02 915 802227215 SCARFALLOTO JOANN 2714 BATH AVENUE BROOKLYN NY 11214 243-02 915 802227231 ROLDAN PEDRO 7031 GLENVIEW DRIVE TAMPA FL 33619 243-02 915 802227413 COOPER STEVEN M 1326 EAST STREET MUSKEGON MI 49442 243-02 915 802227421 STILLMAN ARTHUR M 4248 LANAI DRIVE SARASOTA FL 34241 243-02 915 802227777 WESSON LOIS J 816 N KENWOOD AVE BALTIMORE MD 21205 243-02 915 802228080 PATRICK BRETT 422 SOUTH MAIN STREET CONCORD MI 49237 243-02 915 802228403 GRIFFIS BOB A 134 OPEN DRIVE CORDOVA SC 29039 243-02 915 802228627 RICHARDSON EVELYN T 2620 NORTH CALOMONDEN TERR HERNANDO FL 34442 243-02 915 802228767 DIXON LILLIAN J 1302 MARCY ST AKRON OH 44301 243-02 915 802228957 KERWIN JOSEPH T 96 WYNDSONG COURT KENT CITY MI 49330 243-02 915 802229443 PAYNE HARRIET B 16715 HUMPHREY COURT CLEVELAND OH 44110 243-02 915 802229567 ALVERSON DORIS P 795 HAMLET RD REIDSVILLE NC 27320 243-02 915 802229807 COSBY ROBERT 114 06 211TH STREET CAMBRIA HEI NY 11411 243-02 915 802229880 WATKINS STEVEN MONROE 520 EAST HIGHLAND AVENUE MARION IN 46952 243-02 915 802229922 TACKETT DONALD 4425 NORTH CLINTON STREET INDIANAPOLI IN 46226 243-02 915 802229971 HAINES DORIS 16616 PARKSIDE DETROIT MI 48221 243-02 915 802230052 MITCHELL KEVIN C 5357 BARTMER AVE ST LOUIS MO 63112 243-02 915 802230094 MUIR HAROLD 3199 SOUTH JASON PLACE WEST VALLEY UT 84119 243-02 915 802230102 MAYNARD WALLACE 17450 NORTHWEST 1ST AVENUE TRENTON FL 32693 243-02 915 802230151 LOCKETT JEWELL C 601 NORTHEAST 40TH STREET POMPANO BEA FL 33064 243-02 915 802230227 LUCKY CAROLYN M 2045 GOODNOR ROAD CLEVELAND H OH 44118 243-02 915 802230235 ENGLAND KEVIN 20027 CHAPEL ST DETROIT MI 48219 243-02 915 802230318 MORRIS D'ANDRA 4628 COURVILLE ST DETROIT MI 48224 243-02 915 802230615 JOHNSON COTRINA M 112 3RD STREET SOUTHWEST FORT MEADE FL 33841 243-02 915 802230789 MOON PAUL A 2505 S NEW JERSEY STREET INDIANAPOLI IN 46225 243-02 915 802230987 MATTHEWS ALAN R 3124 EAST WEAVER PLACE LITTLETON CO 80121 243-02 915 802232249 PALINKO GARY S 11201 245M 122ND AVE NORTH LARGO FL 33778 243-02 915 802232363 ANDERSON MARILYN N 216 LOST CREEK LANE CRAWFORDVIL FL 32327 243-02 915 802232512 BEASLEY THELMA L 1100 POINSETT DRIVE COCOA FL 32922 243-02 915 802233171 CREWS WILLIAM B 12544 DARYL HILL ROAD JACKSONVILL FL 32218 243-02 915 802234021 DEVIVO MARIA B 1 ALLAIRE STREET BRONXVILLE NY 10708 243-02 915 802234807 LOBATO BRANDON R 5486 WEST KATHLEEN AVENUE WEST VALLEY UT 84120 243-02 915 802234872 PRANGE WILLIAM R 325 LANDIS CIRCLE AUBURN CA 96503 243-02 915 802234963 HAMMOND DAVID 7608 SUNWOOD DRIVE JACKSONVILL FL 32256 243-02 915 802236158 KNOX SARAH KING 2091 LONGLEAF DRIVE DARLINGTON SC 29532 243-02 915 802236612 PRESTON MARK A 2748 PERRY STREET DENVER CO 80212 243-02 915 802237347 JOHNSON VERNITA G 4301 APOLLO ROAD JACKSONVILL FL 32226 243-02 915 802237644 HARDEN EVELYN 6360 FAY DRIVE ST LOUIS MO 63134 243-02 915 802237669 LAMPKINS SAMUEL L 4296 MARLOW CIRCLE COLORADO SP CO 80916 243-02 915 802238055 SPENDLOVE S ANNETTE 6822 EAST 200 NORTH HUNTSVILLE UT 84137 243-02 915 802238071 WILLIAMSON DANA 342 AVENIDA CHAPALA SAN MARCOS CA 92069 243-02 915 802238246 JUCHNO THERESA J 78 HALF WILSON STREET PITTSBURGH PA 15223 243-02 915 802238675 CARLISLE LUTORA 21424 SANTA CLARA DETROIT MI 48224 243-02 915 802239079 DUVALL DAVID MARK 10844 CORAL RD CORAL MI 49322 243-02 915 802239152 BOONE ROY A 3680 BALITMORE PIKE HANOVER PA 17331 243-02 915 802239210 SUGGS ORA 18413 LEWIS DR MAPLE HEIGH OH 44137 243-02 915 802239293 WOODSON J THOMAS 120 WINDOVER TURN LANCASTER PA 17601 243-02 915 802239590 DAVIDSON NIKKI 333 SLEEPLY HOLLOW ROAD DOUGLAS GA 31533 243-02 915 802239830 MAYNOR CASSANDRA W 1649 E MAIN ST PAHOKEE FL 33476 243-02 915 802239863 PLUMMER ELIZABETH A 2538 RUSSELL ROAD GREEN COVE FL 32043 243-02 915 802239913 CLARDY MARCEL 2900 LINCOLN AVENUE ST LOUIS MO 63121 243-02 915 802239962 LIBOY ENRIQUE 3992 28TH AVENUE NORTH ST PETERSBU FL 33713 243-02 915 802241356 HARTMAN SUSAN J 5621 19TH AVENUE SOUTH GULFPORT FL 33707 243-02 915 802241521 THOMPSON JAMES R 29038 ENTERPRISE ROAD LOGAN OH 43138 243-02 915 802241729 RESSE CLAYBOURNE 2023 E 81ST ST CLEVELAND OH 44103 243-02 915 802242115 CHHOUN PETER 12424 NORTHEAST 149TH STRE WOODINVILLE WA 98072 243-02 915 802242214 MCKINSTRY DARREN 1087 BROOKS DR HASTINGS MI 49058 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-02 915 802226191 66,640.00 66,640.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 80.2 243-02 915 802226282 54,000.00 54,000.00 0.00 08/27/1999 07/27/2029 358.82 09/27/99 64.2 243-02 915 802226340 157,815.00 157,815.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 90.0 243-02 915 802226639 72,000.00 71,965.00 0.00 09/02/1999 08/02/2029 359.01 11/02/99 80.0 243-02 915 802226761 28,500.00 28,500.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 60.0 243-02 915 802227074 67,990.00 67,990.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 88.6 243-02 915 802227215 255,000.00 254,884.60 0.00 09/01/1999 08/01/2029 359.00 10/01/99 73.9 243-02 915 802227231 23,500.00 23,500.00 0.00 09/06/1999 08/06/2019 239.15 09/06/99 62.7 243-02 915 802227413 55,400.00 55,335.73 0.00 08/26/1999 07/26/2029 358.78 09/26/99 71.0 243-02 915 802227421 18,300.00 18,300.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 84.6 243-02 915 802227777 42,400.00 42,379.12 0.00 09/01/1999 08/01/2029 359.00 11/01/99 80.0 243-02 915 802228080 36,800.00 36,787.85 0.00 09/09/1999 08/09/2014 179.24 10/09/99 79.6 243-02 915 802228403 60,000.00 60,000.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 80.0 243-02 915 802228627 34,500.00 34,446.75 0.00 09/01/1999 08/01/2019 239.00 10/01/99 75.0 243-02 915 802228767 70,000.00 69,926.19 0.00 09/02/1999 08/02/2029 359.01 11/02/99 84.3 243-02 915 802228957 104,400.00 104,063.65 0.00 09/03/1999 08/03/2029 359.05 10/03/99 90.0 243-02 915 802229443 84,700.00 84,700.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 75.9 243-02 915 802229567 52,000.00 52,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 69.3 243-02 915 802229807 166,500.00 166,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-02 915 802229880 56,100.00 56,100.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 85.0 243-02 915 802229922 44,000.00 43,974.76 0.00 09/13/1999 08/13/2014 179.38 11/13/99 78.5 243-02 915 802229971 72,200.00 72,075.51 0.00 09/01/1999 08/01/2029 359.00 10/01/99 84.9 243-02 915 802230052 47,800.00 47,800.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 62.8 243-02 915 802230094 11,497.00 11,485.36 0.00 08/13/1999 07/13/2014 178.36 09/13/99 79.7 243-02 915 802230102 42,000.00 42,000.00 0.00 09/09/1999 08/09/2019 239.24 09/09/99 84.8 243-02 915 802230151 60,450.00 60,443.56 0.00 08/27/1999 07/27/2029 358.82 09/27/99 65.0 243-02 915 802230227 82,800.00 82,800.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 80.0 243-02 915 802230235 52,700.00 52,700.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 85.0 243-02 915 802230318 106,400.00 106,400.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 80.0 243-02 915 802230615 36,550.00 36,550.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 85.0 243-02 915 802230789 68,000.00 67,964.74 0.00 09/01/1999 08/01/2029 359.00 11/01/99 85.0 243-02 915 802230987 151,920.00 151,920.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.0 243-02 915 802232249 25,000.00 25,000.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 54.3 243-02 915 802232363 123,250.00 123,250.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 85.0 243-02 915 802232512 64,800.00 64,784.46 0.00 08/27/1999 07/27/2014 178.82 09/27/99 90.0 243-02 915 802233171 62,900.00 62,900.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 85.0 243-02 915 802234021 38,000.00 38,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 57.0 243-02 915 802234807 28,500.00 28,500.00 0.00 08/20/1999 07/20/2019 238.59 09/20/99 83.9 243-02 915 802234872 65,251.00 65,251.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.9 243-02 915 802234963 28,000.00 27,900.50 0.00 09/04/1999 08/04/2019 239.08 10/04/99 80.0 243-02 915 802236158 47,250.00 47,250.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 75.0 243-02 915 802236612 58,000.00 58,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 79.7 243-02 915 802237347 56,950.00 56,950.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.0 243-02 915 802237644 42,400.00 42,400.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 80.0 243-02 915 802237669 20,000.00 19,913.83 0.00 10/01/1999 09/01/2014 180.00 12/01/99 86.4 243-02 915 802238055 48,000.00 48,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 79.5 243-02 915 802238071 20,200.00 20,200.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.8 243-02 915 802238246 52,000.00 52,000.00 0.00 09/04/1999 08/04/2019 239.08 09/04/99 80.0 243-02 915 802238675 42,000.00 42,000.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 73.6 243-02 915 802239079 32,900.00 32,900.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 70.0 243-02 915 802239152 60,674.00 60,674.00 0.00 09/04/1999 08/04/2019 239.08 09/04/99 85.0 243-02 915 802239210 71,200.00 71,200.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 80.0 243-02 915 802239293 90,000.00 90,000.00 0.00 08/28/1999 07/28/2014 178.85 09/28/99 72.6 243-02 915 802239590 64,600.00 64,493.78 0.00 08/28/1999 07/28/2029 358.85 09/28/99 85.0 243-02 915 802239830 172,000.00 171,897.62 0.00 09/05/1999 08/05/2014 179.11 11/05/99 80.0 243-02 915 802239863 57,715.00 57,711.55 0.00 08/23/1999 07/23/2029 358.68 09/23/99 85.0 243-02 915 802239913 55,200.00 55,200.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.9 243-02 915 802239962 68,000.00 68,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 80.0 243-02 915 802241356 10,000.00 10,000.00 0.00 09/04/1999 08/04/2009 119.08 09/04/99 78.4 243-02 915 802241521 34,500.00 34,500.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 75.0 243-02 915 802241729 44,400.00 44,400.00 0.00 09/04/1999 08/04/2019 239.08 09/04/99 80.0 243-02 915 802242115 45,800.00 45,800.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 75.0 243-02 915 802242214 63,200.00 63,075.38 0.00 09/06/1999 08/06/2029 359.15 10/06/99 80.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-02 915 802226191 9.000 536.20 243-02 915 802226282 8.440 412.92 243-02 915 802226340 10.900 1,491.00 243-02 915 802226639 12.250 754.49 243-02 915 802226761 10.600 286.46 243-02 915 802227074 10.275 610.52 243-02 915 802227215 8.625 1,983.36 243-02 915 802227231 12.100 260.40 243-02 915 802227413 8.650 431.88 243-02 915 802227421 13.250 206.02 243-02 915 802227777 12.200 442.67 243-02 915 802228080 11.350 360.22 243-02 915 802228403 11.850 610.25 243-02 915 802228627 11.350 364.36 243-02 915 802228767 9.000 563.24 243-02 915 802228957 11.150 1,006.08 243-02 915 802229443 8.090 626.82 243-02 915 802229567 10.000 456.34 243-02 915 802229807 9.750 1,430.49 243-02 915 802229880 9.590 475.41 243-02 915 802229922 11.600 439.09 243-02 915 802229971 11.750 728.79 243-02 915 802230052 8.400 364.16 243-02 915 802230094 14.150 154.27 243-02 915 802230102 12.100 465.39 243-02 915 802230151 11.850 614.83 243-02 915 802230227 12.500 883.69 243-02 915 802230235 12.600 566.54 243-02 915 802230318 12.700 1,152.10 243-02 915 802230615 8.875 290.81 243-02 915 802230789 12.000 699.46 243-02 915 802230987 10.350 1,372.66 243-02 915 802232249 10.920 236.57 243-02 915 802232363 10.500 1,127.42 243-02 915 802232512 10.400 587.91 243-02 915 802233171 9.000 506.11 243-02 915 802234021 8.990 385.20 243-02 915 802234807 12.650 326.82 243-02 915 802234872 10.100 577.45 243-02 915 802234963 13.350 335.05 243-02 915 802236158 12.750 524.03 243-02 915 802236612 10.600 582.96 243-02 915 802237347 10.750 638.38 243-02 915 802237644 12.750 460.76 243-02 915 802237669 11.150 229.21 243-02 915 802238055 12.950 529.10 243-02 915 802238071 12.850 253.59 243-02 915 802238246 13.000 609.22 243-02 915 802238675 12.250 440.12 243-02 915 802239079 14.000 389.82 243-02 915 802239152 12.100 672.31 243-02 915 802239210 12.500 877.56 243-02 915 802239293 9.250 740.41 243-02 915 802239590 9.650 550.28 243-02 915 802239830 11.450 1,696.74 243-02 915 802239863 11.500 571.55 243-02 915 802239913 13.250 621.43 243-02 915 802239962 8.400 518.05 243-02 915 802241356 11.850 142.61 243-02 915 802241521 13.750 401.96 243-02 915 802241729 10.400 440.30 243-02 915 802242115 11.030 437.21 243-02 915 802242214 10.750 589.96
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 36 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802242669 BURNS JEFFREY M 2024 NORTH NEVADA AVENUE COLORADO SP CO 80907 243-02 915 802243261 JOHNSON OSCAR JR 12413 FERRIS AVE CLEVELAND OH 44128 243-02 915 802243584 HUNT BARBARA A 5527 HOMECREST DRIVE AKRON OH 44319 243-02 915 802243634 ONEILL MICHAEL J 350 VALLEY BROOK AVENUE LYNDHURST NJ 07071 243-02 915 802244012 HERNANDEZ MIRIAM M 35-20 LEVERICH STREET UNIT JACKSON HEI NY 11372 243-02 915 802244269 MARTIN RICHARD E 11332 LAFAYETTE STREET NORTHGLENN CO 80233 243-02 915 802244467 HOWELL ROBERT F 5414 KENDRICK COURT GOLDEN CO 80403 243-02 915 802244798 MCMAHILL WALTER 73 BENT AVENUE AKRON CO 80720 243-02 915 802244830 GOODWIN ADOLPHUS L 2366 SOUTH ALASKA STREET TACOMA WA 98405 243-02 915 802245530 MEREDITH JOHN F III 125 SPORTSMAN ROAD ROTONDA WES FL 33947 243-02 915 802245928 BLANKENSHIP MICHAEL 1115 CROSSCREEK DR WALNUT COVE NC 27052 243-02 915 802246025 TOLENTINO WILFRIDO 41 FLAT TOP LAKE GHENT WV 25843 243-02 915 802246470 SMITH SYLVIA T 907 EAST 8TH STREET SANFORD FL 32771 243-02 915 802246819 HOLDEN JOY 4880 PHEASANT DRIVE MULBERRY FL 33860 243-02 915 802247155 WERNER AGNES H 414 SPRING AVE LUTHERVILLE MD 21093 243-02 915 802247791 GEORGES GEORGE J 7224 BOUGENVILLE DRIVE PORT RICHEY FL 34668 243-02 915 802248054 GRIGGS WILLIE SEAB 6379 MARLBROOK COURT KEYSTONE HE FL 32656 243-02 915 802248112 ACUFF GERALD J 220 LYONS ROAD BASKING RID NJ 07920 243-02 915 802248971 YOUNG JAMES 62 BAINBRIDGE STREET BROOKLYN NY 11233 243-02 915 802248989 COBB ROBIN 622 JUDAH STREET RICHMOND VA 23220 243-02 915 802249177 PRUNELLA ANTHONY 108 CLARENDON AVENUE YONKERS NY 10701 243-02 915 802249276 PAPARELLA CHRIS M 20 OXFORD ROAD HASTINGS ON NY 10706 243-02 915 802249714 VALDEZ ROBERT C 5309 NANCY STREET TAMPA FL 33617 243-02 915 802249912 RULE VALORIE L 7 RONDAL DRIVE SO SO CHARLES WV 25309 243-02 915 802250076 TISHUK WAYNE N 2810 KOGERS LANE JOHNS ISLAN SC 29455 243-02 915 802250209 NORMAN VICTORIA M 428 DONALD STREET LAKELAND FL 33813 243-02 915 802250464 MCDONALD JOHN B 21 SHANOPIN DRIVE PITTSBURGH PA 15202 243-02 915 802250498 KELLEY MICHAEL L 25582 E 1900N RD SAUNEMIN IL 61769 243-02 915 802250555 CONNOR FRANK E 25 PENDALE DRIVE AMITYVILLE NY 11701 243-02 915 802250720 GAUGH KAREN P 510 WILDER ROAD LAKELAND FL 33809 243-02 915 802252429 MILLER JULE 8768 WINTERGREEN WAY INDIANAPOLI IN 46256 243-02 915 802252577 UNDERWOOD JOHNIELL 2928 ROGERS AVENUE TAMPA FL 33611 243-02 915 802252833 BOONE ALICE M 2121 QUINCY STREET NE WASHINGTON DC 20018 243-02 915 802253161 GRIMES FAWN H 2150 PENN STREET HARRISBURG PA 17110 243-02 915 802253906 THOMPSON RODERICK 617 NW 15TH AVENUE POMPANO BEA FL 33069 243-02 915 802253963 CIOFFI RALPH J 357 SHEFFIELD COURT RIDGE NY 11961 243-02 915 802254326 SOPHER BONNIE EASON 7964 LOS ROBLES COURT 7964 JACKSONVILL FL 32256 243-02 915 802254524 TYSON REGINALD 9747 DIAMOND DR ST LOUIS MO 63137 243-02 915 802254904 MERCADO MARTA 237 239 JEWETT STREET PROVIDENCE RI 02903 243-02 915 802254961 POWERS THOMAS E 19345 FRENCHTON PLACE GAITHERSBUR MD 20886 243-02 915 802255166 FIORELLO THOMAS A 2671 CHESDIN LAKE RD CHURCH RUN VA 23833 243-02 915 802255588 SZAFARSKI DAVID 4407 ALBERTLY AVE PARMA OH 44134 243-02 915 802255612 WOODS GEORGE E 15411 KIPLING AVE CLEVELAND OH 44110 243-02 915 802256065 ROMERO FERMIN 4 HASTINGS DRIVE GRAHAMSVILL NY 12740 243-02 915 802256586 RAMOS DANIEL 10331 SOUTHWEST 54TH ST MIAMI FL 33165 243-02 915 802256784 WHEELER JASPER 4737 WALNUT CIRCLE N LAKELAND FL 33810 243-02 915 802256834 DUTCHER RONALD RT 3 BOX 383L STROLLER RO BAMBERG SC 29003 243-02 915 802256875 TRAVIS MARLON F 1825 FITZWATER STREET PHILADELPHI PA 19146 243-02 915 802257873 DRAKE JOSEPH R 8216 E SENECA TURNPIKE MANLIUS NY 13104 243-02 915 802259093 MACHA FRANCIS J 5621 SAXON DR GARFIELD HT OH 44125 243-02 915 802259853 SYKES ALLEN 2756 NORTHWEST 9TH TERRACE WILTON MANO FL 33311 243-02 915 802260083 THEROUX STEVEN P 170 SHADY VALLEY ROAD COVENTRY RI 02816 243-02 915 802260570 PELLOT ISREAL 1034 DEKALB AVENUE BROOKLYN NY 11221 243-02 915 802260752 MOON NANCY 582 HIGHTOWER TRAIL OXFORD GA 30054 243-02 915 802260810 WILLIAMS STEVEN 652 AVENUE P SOUTHWEST WINTER HAVE FL 33880 243-02 915 802261057 BURGER VANA J 1421 VENDOME COURT CAPE CORAL FL 33904 243-02 915 802261354 JENSEN RALPH C 10306 OUT ISLAND DRIVE TAMPA FL 33615 243-02 915 802262147 OSBORNE JOANN 1204 EAST NORTH AVENUE LOMPOC CA 93436 243-02 915 802263038 SMITH JAMES M 3065 JUANITA BOULEVARD CAPE CORAL FL 33993 243-02 915 802263129 MCEACHERON DAVID A 1550 NE 32ND CT POMPANO BCH FL 33064 243-02 915 802263244 ALTMAN ROBERT W 210 CURTIS DR WILLISTON SC 29853 243-02 915 802263293 DURAN BERNADETTE C 16820 BITTERBRUSH LANE PARKER CO 80134 243-02 915 802263301 DUDLEY ALLEN 802 WEST 1ST STREET MARION IN 46952 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-02 915 802242669 336,000.00 336,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.0 243-02 915 802243261 63,200.00 63,200.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.0 243-02 915 802243584 98,500.00 98,500.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 80.7 243-02 915 802243634 148,764.00 148,764.00 0.00 09/10/1999 08/10/2029 359.28 09/10/99 75.9 243-02 915 802244012 82,500.00 82,500.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 75.0 243-02 915 802244269 9,834.00 9,834.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 89.8 243-02 915 802244467 75,000.00 75,000.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 84.9 243-02 915 802244798 31,500.00 31,315.31 0.00 09/01/1999 08/01/2014 179.00 10/01/99 88.7 243-02 915 802244830 63,000.00 63,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.0 243-02 915 802245530 100,000.00 100,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 80.0 243-02 915 802245928 102,800.00 102,800.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 80.0 243-02 915 802246025 138,600.00 138,600.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 90.0 243-02 915 802246470 25,000.00 25,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 58.1 243-02 915 802246819 36,000.00 36,000.00 0.00 09/02/1999 08/02/2019 239.01 09/02/99 75.0 243-02 915 802247155 88,000.00 87,773.26 0.00 09/01/1999 08/01/2014 179.00 10/01/99 48.8 243-02 915 802247791 31,500.00 31,224.85 0.00 08/23/1999 07/23/2029 358.68 10/23/99 90.0 243-02 915 802248054 55,200.00 55,200.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 79.8 243-02 915 802248112 38,200.00 38,086.97 0.00 09/01/1999 08/01/2014 179.00 10/01/99 85.0 243-02 915 802248971 180,000.00 180,000.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 90.0 243-02 915 802248989 36,800.00 36,800.00 0.00 09/17/1999 08/17/2024 299.51 09/17/99 80.0 243-02 915 802249177 195,000.00 194,599.87 0.00 09/01/1999 08/01/2019 239.00 10/01/99 69.6 243-02 915 802249276 205,000.00 204,793.65 0.00 09/01/1999 08/01/2014 179.00 10/01/99 57.1 243-02 915 802249714 60,000.00 60,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 79.5 243-02 915 802249912 67,500.00 67,500.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 90.0 243-02 915 802250076 40,800.00 40,800.00 0.00 09/05/1999 08/05/2014 179.11 09/05/99 85.0 243-02 915 802250209 38,400.00 38,400.00 0.00 09/11/1999 08/11/2019 239.31 09/11/99 69.8 243-02 915 802250464 134,800.00 134,800.00 0.00 09/10/1999 08/10/2014 179.28 09/10/99 53.9 243-02 915 802250498 43,900.00 43,825.72 0.00 09/01/1999 08/01/2029 359.00 10/01/99 59.7 243-02 915 802250555 99,000.00 99,000.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 90.0 243-02 915 802250720 44,000.00 43,444.12 0.00 09/06/1999 08/06/2024 299.15 11/06/99 80.0 243-02 915 802252429 16,860.00 16,860.00 0.00 09/13/1999 08/13/2009 119.38 09/13/99 89.9 243-02 915 802252577 69,600.00 69,600.00 0.00 09/01/1999 08/01/2029 359.00 10/01/99 80.0 243-02 915 802252833 65,000.00 65,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 46.4 243-02 915 802253161 50,400.00 50,361.37 0.00 09/01/1999 08/01/2014 179.00 11/01/99 90.0 243-02 915 802253906 69,200.00 69,200.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 65.9 243-02 915 802253963 68,500.00 67,054.62 0.00 05/27/1999 04/27/2014 175.82 11/27/99 82.0 243-02 915 802254326 13,349.00 13,349.00 0.00 09/12/1999 08/12/2014 179.34 09/12/99 75.0 243-02 915 802254524 46,400.00 46,400.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 84.8 243-02 915 802254904 74,800.00 74,562.65 0.00 08/28/1999 07/28/2014 178.85 09/28/99 85.0 243-02 915 802254961 85,499.00 85,499.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 49.7 243-02 915 802255166 94,500.00 94,500.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 88.3 243-02 915 802255588 89,600.00 89,556.46 0.00 09/13/1999 08/13/2014 179.38 11/13/99 80.0 243-02 915 802255612 49,725.00 49,725.00 0.00 09/05/1999 08/05/2029 359.11 09/05/99 85.0 243-02 915 802256065 26,000.00 26,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 89.5 243-02 915 802256586 43,700.00 43,700.00 0.00 09/06/1999 08/06/2019 239.15 09/06/99 77.1 243-02 915 802256784 36,500.00 36,500.00 0.00 09/12/1999 08/12/2014 179.34 09/12/99 70.1 243-02 915 802256834 44,000.00 44,000.00 0.00 09/05/1999 08/05/2019 239.11 09/05/99 80.0 243-02 915 802256875 63,750.00 63,722.52 0.00 08/26/1999 07/26/2014 178.78 09/26/99 85.0 243-02 915 802257873 15,570.00 15,508.78 0.00 10/01/1999 09/01/2014 180.00 12/01/99 85.0 243-02 915 802259093 91,600.00 91,600.00 0.00 09/09/1999 08/09/2019 239.24 09/09/99 78.9 243-02 915 802259853 16,681.00 16,681.00 0.00 09/11/1999 08/11/2009 119.31 09/11/99 80.0 243-02 915 802260083 24,100.00 24,100.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 79.9 243-02 915 802260570 144,000.00 143,947.64 0.00 08/27/1999 07/27/2014 178.82 09/27/99 80.0 243-02 915 802260752 57,000.00 57,000.00 0.00 09/04/1999 08/04/2019 239.08 09/04/99 69.5 243-02 915 802260810 30,550.00 30,550.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 65.0 243-02 915 802261057 28,000.00 28,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 64.5 243-02 915 802261354 68,000.00 68,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 75.5 243-02 915 802262147 24,000.00 24,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 89.1 243-02 915 802263038 172,800.00 172,800.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 80.0 243-02 915 802263129 54,400.00 54,236.15 0.00 09/01/1999 08/01/2014 179.00 10/01/99 80.0 243-02 915 802263244 34,000.00 33,652.81 0.00 02/06/1999 01/06/2014 172.18 08/06/99 68.6 243-02 915 802263293 22,250.00 22,250.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 89.9 243-02 915 802263301 39,000.00 39,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 65.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-02 915 802242669 7.900 2,442.07 243-02 915 802243261 11.465 624.18 243-02 915 802243584 7.220 669.94 243-02 915 802243634 9.650 1,267.20 243-02 915 802244012 11.100 791.91 243-02 915 802244269 10.900 111.16 243-02 915 802244467 11.600 748.45 243-02 915 802244798 10.400 346.25 243-02 915 802244830 7.150 425.51 243-02 915 802245530 13.850 1,173.01 243-02 915 802245928 9.650 875.67 243-02 915 802246025 9.650 1,180.62 243-02 915 802246470 10.570 229.99 243-02 915 802246819 12.600 411.55 243-02 915 802247155 8.600 682.89 243-02 915 802247791 9.900 274.11 243-02 915 802248054 9.750 584.77 243-02 915 802248112 12.750 477.06 243-02 915 802248971 10.750 1,680.27 243-02 915 802248989 10.500 347.46 243-02 915 802249177 7.750 1,600.85 243-02 915 802249276 7.750 1,468.64 243-02 915 802249714 9.200 491.43 243-02 915 802249912 10.400 612.41 243-02 915 802250076 12.350 430.70 243-02 915 802250209 8.650 336.90 243-02 915 802250464 9.600 1,415.76 243-02 915 802250498 11.100 421.39 243-02 915 802250555 9.650 843.30 243-02 915 802250720 9.900 396.73 243-02 915 802252429 11.400 236.08 243-02 915 802252577 10.150 618.52 243-02 915 802252833 10.350 587.30 243-02 915 802253161 10.400 457.26 243-02 915 802253906 10.850 780.02 243-02 915 802253963 10.550 629.16 243-02 915 802254326 10.000 143.45 243-02 915 802254524 12.600 498.81 243-02 915 802254904 12.700 809.93 243-02 915 802254961 7.250 583.25 243-02 915 802255166 10.900 892.81 243-02 915 802255588 12.250 938.91 243-02 915 802255612 11.750 501.93 243-02 915 802256065 10.650 240.75 243-02 915 802256586 10.150 426.07 243-02 915 802256784 13.250 467.83 243-02 915 802256834 13.350 526.50 243-02 915 802256875 11.850 648.39 243-02 915 802257873 12.100 187.87 243-02 915 802259093 8.650 803.64 243-02 915 802259853 13.000 249.07 243-02 915 802260083 10.650 223.16 243-02 915 802260570 13.350 1,632.41 243-02 915 802260752 7.750 467.94 243-02 915 802260810 12.150 317.77 243-02 915 802261057 11.600 328.88 243-02 915 802261354 8.400 518.05 243-02 915 802262147 10.400 217.74 243-02 915 802263038 12.250 1,810.76 243-02 915 802263129 11.750 549.12 243-02 915 802263244 12.750 424.60 243-02 915 802263293 11.150 254.99 243-02 915 802263301 10.790 365.23
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 37 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802263509 OLIPHANT ERNEST R 1205 MOREHEAD AVENUE DURHAM NC 27704 243-02 915 802264945 HENNEBERRY LISA M 1515 AUDRIAN ROAD 116 STURGEON MO 65284 243-02 915 802264978 PLATT JAMES F 328 BROADHURST ROAD SCREVEN GA 31560 243-02 915 802265090 PERRY MICHAEL 8855 ROSELAWN DETROIT MI 48204 243-02 915 802266213 CAIAZZO JOHN A 9 SAINT JOHN STREET OLD ORHCARD ME 04064 243-02 915 802266767 OAKS DENISE B 151 BAY PINE DRIVE CRAWFORDVIL FL 32327 243-02 915 802267021 GRADY RICHARD 7535 LE GRANDE ST SOUTH JACKSONVILL FL 32244 243-02 915 802267609 CALLAN PAMELA SUE 56 MEADOW STATION ROAD ELIZABETH CO 80138 243-02 915 802267807 ZAORSKI STANLEY S 1220 NORTH LEHIGH RIVER DR GOULDSBORO PA 18042 243-02 915 802267914 MCCAMPBELL LARRY D 21711 MEADOW WOOD LANE BRANDYWINE MD 20613 243-02 915 802268367 BRANTLEY JIMMY J 7804 TEDDER ROAD LUCAMA NC 27851 243-02 915 802268664 FRIDAY DELORES 133 ROBINSON STREET SOUTH BALTIMORE MD 21224 243-02 915 802269282 COWART BOBBY L 11784 127TH AVENUE LARGO FL 33778 243-02 915 802269548 BUTCHER JAMES E 11405 SEVENTH AVENUE PUNTA GORDA FL 33995 243-02 915 802269662 ADKINS HUSTON 7689 GARMAN ROAD BURBANK OH 44214 243-02 915 802270660 OLSON LORRI K 5248 BEACHSIDE DRIVE MINNETONKA MN 55343 243-02 915 802270751 DENMAN RUSSELL E 7831 RODDEN ROAD OAKDALE CA 95361 243-02 915 802271692 DAVIS JENNIFER L 4308 MAIN STREET PITTSBURGH PA 15224 243-02 915 802272419 RUSSELL DAVID S 620 622 E SCHOOL STREET KENT OH 44240 243-02 915 802272963 GROSSO JUDITH 2439 POLK STREET 4 HOLLYWOOD FL 33020 243-02 915 802273870 TURNER JUANITA D 225 HERMLEIGH ST SILVER SPRI MD 20902 243-02 915 802274068 WALDRON WILLIAM P 6626 CLARK STREET HUDSON FL 34667 243-02 915 802274746 GAMBLE LOIS E 16700 DONNELLY RD HUDSON MI 49247 243-02 915 802275685 PETERS JESTEN F RT 18 BOX 672 LAKE CITY FL 32025 243-02 915 802275800 WEASE CLAUDETTE D 1409 HAVERHILL DRIVE NEW PORT RI FL 34655 243-02 915 802276139 NOONAN PAUL G 3357 CONWAY BOULEVARD PT CHARLOTT FL 33952 243-02 915 802276584 MILLER DAVID R 15755 SOUTHWEST 90TH AVE DUNNELLON FL 34432 243-02 915 802277004 GILBERT JAMES M 4 MORSE AVENUE NORWOOD MA 02062 243-02 915 802277343 LONEY ARMANDO R 1049 HARBOUR GLEN PLACE PUNTA GORDA FL 33983 243-02 915 802277541 RENFREE DENISE 12352 W NEVADA PLACE 204 LAKEWOOD CO 80228 243-02 915 802278424 FOWKES WILLIAM J 11 5TH STREET EAST HAMPTO NY 11937 243-02 915 802278820 AHRENS LARRY D 5130 220TH STREET WEST EUREKA TOWN MN 55024 243-02 915 802280651 PETERS JESTEN F RT 18 BOX 672 LAKE CITY FL 32025 243-02 915 802281378 BOLTON J.D. 901 WEDGEWOOD DRIVE HATTIESBURG MS 39401 243-02 915 802281865 KYDES ANDREW D 8 ADMIRAL LANE NORWALK CT 06851 243-02 915 802282970 EDWARDS EVIE T 15212 N 73RD STREET LOXAHATCHEE FL 33470 243-02 915 802283010 PETERSON DONNA L 345 PIEDMONT COURT BARTOW FL 33830 243-02 915 802283028 CLARK VANESSA KIM 8616 SEAYS ROAD SPOTSYLVANI VA 22553 243-02 915 802283366 DERUPO JOANNE F 2219 SOUTHEAST 10 LANE CAPE CORAL FL 33990 243-02 915 802283382 WALDRON BRUCE C 560 EAST 700 NORTH TREMONTON UT 84337 243-02 915 802285148 BUTLER COREY E 21225 FIRST RD LEXINGTON P MD 20653 243-02 915 802285635 MATTINGLY RAYMOND L 285 FOREST GROVE RD PLACID BAY VA 22443 243-02 915 802286625 BOWERS KEITH O 461 ROCK CHURCH ROAD TALLADEGA AL 35160 243-02 915 802289108 BROGNA KEVIN 27202 GOLDEN MEADOW DRIVE WESLEY CHAP FL 33544 243-02 915 802289264 BLOKSBERG DOROTHY 201 WEST STREET MILFORD MA 01757 243-02 915 802289413 JOHN LENNARD D 1245 BLAKE AVENUE BROOKLYN NY 11208 243-02 915 802291641 FLEMING MICHAEL J 3316 S SAINT LUCIE DR CASSELBERRY FL 32707 243-02 915 802292581 MARTIN OLLIE L 9505 GERHARDT COURT HARRISBURG NC 28075 243-02 915 802292722 WILLIAMS CARIE L 309 BOLANDER AVENUE DELTONA FL 32725 243-02 915 802292912 TATORE JOHN P 150 PROSPECT STREET UNIT 3 GREENWICH CT 06830 243-02 915 802294074 GORDON DOLLIE M 3039 DELLWOOD AVENUE JACKSONVILL FL 32205 243-02 915 802295394 RAGAN DANIEL T 17654 GODFREY COURT SPRING HILL FL 34610 243-02 915 802296087 ROBINSON RICHARD A 3090 BARN OWL PATH HERNANDO FL 34442 243-02 915 802296897 GABREE JOSEPH 853 JAVA PLUM AVENUE NORTH FT MY FL 33903 243-02 915 802297002 YOUNG, JERRY D. 2181 CABE ROAD CLOVER SC 29710 243-02 915 802297366 VALDEZ IRENE S 3229 SOUTH JASON PLACE WEST VALLEY UT 84119 243-02 915 802297853 HUGHES NORMAN 10705 SW 71ST AVENUE TIGARD OR 97223 243-02 915 802299677 MCGINNIS ROBERT E 4480 BERYL DRIVE N FT MYERS FL 33917 243-02 915 802301630 LEES KATHRYN A 809 SKYLINE DRIVE FORT COLLIN CO 80521 243-02 915 802307447 SHOEMAKER W JEFFREY 2175 SOUTH SAINT PAUL STRE DENVER CO 80210 243-02 915 802308148 DOUGLAS RAYMOND 220 MORSEMERE AVENUE YONKERS NY 10703 243-02 915 802314773 MULLER GEORGIA R 1152 58TH AVENUE NORTH SAINT PETER FL 33703 243-02 915 802315903 HARRIS RAYMOND 480 OCEAN AVENUE JERSEY CITY NJ 07305 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------ 243-02 915 802263509 48,400.00 48,400.00 0.00 08/27/1999 07/27/2029 358.82 08/27/99 80.0 243-02 915 802264945 34,450.00 34,450.00 0.00 09/03/1999 08/03/2024 299.05 09/03/99 65.0 243-02 915 802264978 21,500.00 21,500.00 0.00 09/16/1999 08/16/2009 119.47 09/16/99 76.7 243-02 915 802265090 30,000.00 30,000.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 60.0 243-02 915 802266213 124,500.00 124,500.00 0.00 09/02/1999 08/02/2029 359.01 09/02/99 80.8 243-02 915 802266767 71,100.00 71,100.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 90.0 243-02 915 802267021 18,000.00 18,000.00 0.00 09/10/1999 08/10/2009 119.28 09/10/99 33.9 243-02 915 802267609 108,560.00 108,560.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 84.8 243-02 915 802267807 25,000.00 25,000.00 0.00 09/16/1999 08/16/2009 119.47 09/16/99 79.5 243-02 915 802267914 53,000.00 52,869.99 0.00 09/06/1999 08/06/2019 239.15 10/06/99 84.6 243-02 915 802268367 55,250.00 55,250.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 85.0 243-02 915 802268664 39,000.00 39,000.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 75.0 243-02 915 802269282 13,700.00 13,700.00 0.00 09/11/1999 08/11/2009 119.31 09/11/99 65.9 243-02 915 802269548 50,000.00 49,751.99 0.00 09/09/1999 08/09/2014 179.24 10/09/99 62.5 243-02 915 802269662 85,000.00 84,804.32 0.00 09/02/1999 08/02/2019 239.01 10/02/99 45.9 243-02 915 802270660 23,750.00 23,750.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.7 243-02 915 802270751 30,000.00 30,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 80.0 243-02 915 802271692 93,500.00 93,500.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 85.0 243-02 915 802272419 112,000.00 112,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.0 243-02 915 802272963 14,000.00 13,953.73 0.00 09/05/1999 08/05/2029 359.11 10/05/99 70.0 243-02 915 802273870 276,250.00 276,250.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 85.0 243-02 915 802274068 67,200.00 67,200.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 77.2 243-02 915 802274746 79,000.00 79,000.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 83.1 243-02 915 802275685 80,000.00 80,000.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 80.0 243-02 915 802275800 140,000.00 140,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 80.0 243-02 915 802276139 85,039.00 85,039.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 80.9 243-02 915 802276584 35,000.00 35,000.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 50.0 243-02 915 802277004 150,500.00 150,500.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 73.0 243-02 915 802277343 234,750.00 234,750.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 75.0 243-02 915 802277541 68,500.00 68,500.00 0.00 10/01/1999 09/01/2029 360.00 10/01/99 75.2 243-02 915 802278424 112,500.00 112,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 75.0 243-02 915 802278820 30,400.00 30,400.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 89.5 243-02 915 802280651 10,000.00 10,000.00 0.00 09/09/1999 08/09/2009 119.24 09/09/99 90.0 243-02 915 802281378 49,500.00 49,500.00 0.00 09/17/1999 08/17/2029 359.51 09/17/99 90.0 243-02 915 802281865 100,000.00 100,000.00 0.00 09/02/1999 08/02/2014 179.01 09/02/99 72.3 243-02 915 802282970 47,000.00 47,000.00 0.00 09/10/1999 08/10/2014 179.28 09/10/99 36.7 243-02 915 802283010 52,200.00 52,200.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 90.0 243-02 915 802283028 52,500.00 52,500.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 70.0 243-02 915 802283366 132,000.00 132,000.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 67.6 243-02 915 802283382 18,000.00 18,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 54.9 243-02 915 802285148 84,000.00 84,000.00 0.00 09/12/1999 08/12/2014 179.34 09/12/99 70.0 243-02 915 802285635 51,000.00 51,000.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 69.8 243-02 915 802286625 127,800.00 127,800.00 0.00 09/12/1999 08/12/2029 359.34 09/12/99 90.0 243-02 915 802289108 16,000.00 16,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 87.6 243-02 915 802289264 17,000.00 17,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 90.0 243-02 915 802289413 177,000.00 177,000.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 74.6 243-02 915 802291641 14,600.00 14,600.00 0.00 09/16/1999 08/16/2019 239.47 09/16/99 74.4 243-02 915 802292581 279,000.00 279,000.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 90.0 243-02 915 802292722 20,168.00 20,168.00 0.00 09/17/1999 08/17/2019 239.51 09/17/99 79.9 243-02 915 802292912 50,000.00 49,917.79 0.00 09/04/1999 08/04/2014 179.08 10/04/99 75.8 243-02 915 802294074 39,600.00 39,600.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 80.0 243-02 915 802295394 48,000.00 48,000.00 0.00 09/12/1999 08/12/2024 299.34 09/12/99 80.1 243-02 915 802296087 37,600.00 37,600.00 0.00 09/16/1999 08/16/2019 239.47 09/16/99 80.0 243-02 915 802296897 76,500.00 76,500.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 90.0 243-02 915 802297002 39,000.00 39,000.00 0.00 09/18/1999 08/18/2009 119.54 09/18/99 75.0 243-02 915 802297366 14,000.00 13,999.71 0.00 08/27/1999 07/27/2014 178.82 09/27/99 82.0 243-02 915 802297853 61,000.00 61,000.00 0.00 10/01/1999 09/01/2019 240.00 10/01/99 84.2 243-02 915 802299677 106,250.00 105,997.11 0.00 09/13/1999 08/13/2019 239.38 11/13/99 85.0 243-02 915 802301630 22,000.00 22,000.00 0.00 10/01/1999 09/01/2014 180.00 10/01/99 70.7 243-02 915 802307447 55,000.00 54,141.39 0.00 06/28/1999 05/28/2014 176.84 08/28/99 13.0 243-02 915 802308148 86,000.00 86,000.00 0.00 09/13/1999 08/13/2019 239.38 09/13/99 76.2 243-02 915 802314773 59,400.00 59,400.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 90.0 243-02 915 802315903 130,500.00 130,500.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 90.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- 243-02 915 802263509 12.900 531.62 243-02 915 802264945 11.850 359.02 243-02 915 802264978 9.650 279.97 243-02 915 802265090 12.240 314.14 243-02 915 802266213 10.000 1,092.58 243-02 915 802266767 10.650 658.37 243-02 915 802267021 10.850 246.42 243-02 915 802267609 11.500 1,268.19 243-02 915 802267807 9.150 318.72 243-02 915 802267914 12.350 596.56 243-02 915 802268367 11.500 547.14 243-02 915 802268664 12.500 416.23 243-02 915 802269282 12.100 197.35 243-02 915 802269548 8.750 499.72 243-02 915 802269662 8.650 745.74 243-02 915 802270660 12.750 258.09 243-02 915 802270751 9.750 257.75 243-02 915 802271692 11.450 922.36 243-02 915 802272419 10.150 995.32 243-02 915 802272963 11.600 139.71 243-02 915 802273870 10.850 2,599.53 243-02 915 802274068 11.940 688.13 243-02 915 802274746 11.850 803.49 243-02 915 802275685 8.400 783.11 243-02 915 802275800 9.375 1,164.45 243-02 915 802276139 13.850 997.52 243-02 915 802276584 8.650 307.07 243-02 915 802277004 8.650 1,173.25 243-02 915 802277343 13.550 2,698.09 243-02 915 802277541 8.750 538.89 243-02 915 802278424 10.100 1,215.82 243-02 915 802278820 12.300 319.74 243-02 915 802280651 10.150 132.98 243-02 915 802281378 10.150 439.89 243-02 915 802281865 11.100 959.89 243-02 915 802282970 10.100 507.94 243-02 915 802283010 10.750 487.28 243-02 915 802283028 12.500 560.31 243-02 915 802283366 8.650 1,029.03 243-02 915 802283382 10.000 157.96 243-02 915 802285148 10.600 774.67 243-02 915 802285635 7.750 365.37 243-02 915 802286625 11.400 1,255.85 243-02 915 802289108 10.900 180.85 243-02 915 802289264 10.500 155.51 243-02 915 802289413 9.000 1,424.18 243-02 915 802291641 13.750 178.91 243-02 915 802292581 9.650 2,376.58 243-02 915 802292722 13.750 247.14 243-02 915 802292912 9.650 425.91 243-02 915 802294074 13.000 438.05 243-02 915 802295394 10.250 444.66 243-02 915 802296087 12.850 436.50 243-02 915 802296897 9.900 665.70 243-02 915 802297002 10.500 526.25 243-02 915 802297366 13.000 154.87 243-02 915 802297853 10.150 594.74 243-02 915 802299677 10.650 1,071.51 243-02 915 802301630 11.600 258.40 243-02 915 802307447 12.500 677.89 243-02 915 802308148 8.500 746.33 243-02 915 802314773 9.340 492.55 243-02 915 802315903 10.250 1,169.41
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 38 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-02 915 802316737 CLARK CHARLES JOSEPH 2369 SUNDEW TERRACE BALTIMORE MD 21209 243-02 915 802318659 BOONE BETTY I 1540 MONTROSE AVENUE JACKSONVILL FL 32210 243-02 915 802324715 RAYMOND STON RICHARD 3328 FOX RIDGE DRIVE WINTER HAVE FL 33884 243-02 915 802329227 VINEYARD RAY K 168 SUMMER STREET LISBON FALL ME 04252 243-02 915 802335042 LAURIA ANTHONY E 5708 DEER TRACKS TR LAKELAND FL 33811 243-02 915 8000156359 PARISI PHILIP 14 PERRY DR W WINDSOR NJ 08512 243-02 915 8000174923 CLARK MARC 3 QUINCY MANOR LANE BURLINGTON NJ 08016 243-02 915 8000181571 BOOTS GLORIA J 17 BEACON LANE NEWARK DE 19711 243-02 915 8000181662 COUCH JOSEPH K 4541 N COUNTY RD 125 W NEW CASTLE IN 47362 243-02 915 8000184351 MAGUIRE DONALD F 152 79TH STREET BROOKLYN NY 11209 243-02 915 8000186331 CHRISTENBURG JOHNNY M 126 LEON BERRY RD BATESBURG SC 29006 243-02 915 8000188055 YATES THOMAS J 1131 REGENT AVE CINCINNATI OH 45237 243-02 915 8000189863 THOMPSON GREGORY THOR 1353 HARDING AVE DES PLAINES IL 60016 243-02 915 8000191331 SUMNER CATHY 531 13 ST NORTHWEST NAPLES FL 34120 243-02 915 8000192537 SCAPACCINO DEREK A 3761 SE 132ND AVE OKEECHOBEE FL 34974 243-02 915 8000197767 SADIQ ZAHID 172 BERGEN ST WOODBRIDGE NJ 07095 243-02 915 8000198930 ADAMS CARMEN F 39 ELM ST WEST ORANGE NJ 07052 243-02 915 8000199060 RIVARD THOMAS J 11411 FARTHING STERLING HE MI 48314 243-02 915 8000202351 GAY CHRISTINE 2860 OLDE SAVANNAH CV SUWANEE GA 30024 243-02 915 8000202385 HURLEY JEFFREY 5 IVANHOE DR LYNNFIELD MA 01940 243-02 915 8000202963 TABUTEAU LIONEL 1494 BRYANT AVE BRONX NY 10460 243-02 915 8000203730 SOUZA VICTORIA D 1861 GREGORY AVE GLENDALE HE IL 60139 243-02 915 8000204258 ALLISON CHARLOTTE 9300 MCKINNEY DETROIT MI 48224 243-02 915 8000204829 JOHNSON JACKIE E 5915 NE GARFIELD AVE PORTLAND OR 97211 243-02 915 8000205198 GARCIA MICHAEL 6215 ISLAND LAKE DR BRIGHTON MI 48116 243-02 915 8000206154 FARNHAM SHIRLEY M 906 ELM AV STERLING IL 61081 243-02 915 8000206162 MOLTON THOMAS M 6099 PESCADERO CREEK RD PESCADERO CA 94060 243-02 915 8000206790 WILSON JOHN C 3309 RAMBLEWOOD PLACE UNIT SARASOTA FL 34237 243-02 915 8000208903 MILLER DONNA L 157 YOUNGS RD LINDEN PA 17744 243-02 915 8000212574 KRYDA SUSAN M 28042 CURTIS LIVONIA MI 48152 243-02 915 8000213895 JENDRZEJEK STEVEN 415 LARKDALE LANE MOUNT PROSP IL 60056 243-02 915 8000214042 MOBLEY MARY R 4276 MCDANIEL DRIVE JACKSONVILL FL 32209 243-02 915 8000214562 JANTZEN TAMMI L 6 CARROUSEL LANE HAMILTON TO NJ 08619 243-02 915 8000214919 LINDAUER DALE 19405 LIBBY RD MAPLE HEIGH OH 44137 243-02 915 8000219066 SMITH RODNEY W ROUTE 5 BOX 128 E STAUNTON VA 24401 243-02 915 8000226558 GRIMM CAROL 471 BALDWIN AVENUE BALDWIN NY 11510 243-02 915 8000243298 GRANT MARGARET LEAH 302 PUMA JEFFERSON CO 80456 243-02 915 8000247059 SCOTT THOMAS 11550 LAKELAND ACRES RD LAKELAND FL 33810 ------------------------------------------- 1,645 Sale Total 243-31 905 802025627 GRIVAKIS GEORGE 14084 BAINBRIDGE STREET LIVONIA MI 48154 243-31 905 8000064884 OWENS CHARLES 608 WEST 4TH STREET GROVETON TX 75845 243-31 905 8000120181 ROBINSON CARRIE MARGARET 325 READWELL DRIVE SAN ANTONIO TX 78220 243-31 905 8000130883 HULL KENZIE 519 E EVANS AVE PUEBLO CO 81004 243-31 905 8000143100 TAYLOR VIOLA 801 NE 7TH LITTLE FALL MN 56345 243-31 905 8000171069 HALL JUDITH 609 A SALEM RD MORGANTON NC 28655 243-31 905 8000175086 BRAIM MARY 21 EAST RAYMOND AVE ROOSEVELT NY 11575 243-31 905 8000176217 ARREDONDO RUBEN V 7418 VALEDA DEER PARK TX 77536 243-31 905 8000177033 LOPER JIMMY L 134 MONDOU RD HOTSPRINGS AR 71901 243-31 905 8000178437 MACKLIS JEFFREY D 399 UNION ST BROOKLYN NY 11231 243-31 905 8000179047 LEE RUBY J 41690 HORNE RD NORWOOD NC 28128 243-31 905 8000179054 HUGHES RICHARD L 2524 CREIGHTON AVE BALTIMORE MD 21234 243-31 905 8000180052 RATTRAY DAVID J 6148 WOODLAND P1 AVE GLADSTONE MI 49837 243-31 905 8000180722 BRYANT PAULINE 20 MARYLAND COLONIAL BE VA 22443 243-31 905 8000181365 MARTIN EILEEN HAYES 2305 1ST STREET TILLAMOOK OR 97141 243-31 905 8000182199 KUBITZ LEON M 154 MAIN STR NEW ALBIN IA 52160 243-31 905 8000184393 CHRISTIAN RONDA A 224706 E MAIN ST KENNEWICK WA 99337 243-31 905 8000185754 MIMS SYLVESTER 457A SMITH-CARR RD CANTON MS 39046 243-31 905 8000186133 VELAZQUEZ JOSEPH M 132 PATTEN CIRCLE ALBRIGHTSVI PA 18210 243-31 905 8000187412 THREATTS BETTY JEAN 3901 DIXON AVE CINCINNATI OH 45229 243-31 905 8000187933 JACKSON MARGARET B 100 WOODBERRY RD HUNTSVILLE AL 35806 243-31 905 8000189467 SHANNON PATRICK M 91 COHASSET DR ROCHESTER NY 14618 243-31 905 8000190366 TAYLOR CRAIG F 3800 1ST AVE TUSCALOOSA AL 35405 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------ 243-02 915 802316737 53,200.00 53,200.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 69.0 243-02 915 802318659 115,410.00 115,410.00 0.00 09/18/1999 08/18/2014 179.54 09/18/99 80.9 243-02 915 802324715 50,062.00 50,062.00 0.00 09/12/1999 08/12/2029 359.34 09/12/99 74.9 243-02 915 802329227 20,000.00 20,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 84.8 243-02 915 802335042 47,000.00 47,000.00 0.00 09/16/1999 08/16/2029 359.47 09/16/99 48.2 243-02 915 8000156359 116,200.00 116,200.00 0.00 08/23/1999 07/23/2019 238.68 08/23/99 89.9 243-02 915 8000174923 170,500.00 170,380.16 0.00 08/26/1999 07/26/2029 358.78 09/26/99 87.7 243-02 915 8000181571 52,900.00 52,900.00 0.00 09/04/1999 08/04/2019 239.08 09/04/99 89.9 243-02 915 8000181662 45,300.00 45,167.17 0.00 08/21/1999 07/21/2029 358.62 09/21/99 80.8 243-02 915 8000184351 268,500.00 268,500.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 80.8 243-02 915 8000186331 27,000.00 27,000.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 61.3 243-02 915 8000188055 49,600.00 49,475.97 0.00 08/21/1999 07/21/2014 178.62 09/21/99 80.0 243-02 915 8000189863 110,000.00 109,809.23 0.00 08/21/1999 07/21/2014 178.62 09/21/99 48.8 243-02 915 8000191331 46,600.00 46,600.00 0.00 08/28/1999 07/28/2019 238.85 08/28/99 85.2 243-02 915 8000192537 72,200.00 72,146.28 0.00 08/28/1999 07/28/2029 358.85 10/28/99 84.9 243-02 915 8000197767 128,800.00 128,186.06 0.00 08/13/1999 07/13/2014 178.36 10/13/99 85.8 243-02 915 8000198930 111,600.00 111,201.56 0.00 09/01/1999 08/01/2029 359.00 10/01/99 83.9 243-02 915 8000199060 95,800.00 95,573.77 0.00 08/14/1999 07/14/2019 238.39 10/14/99 81.3 243-02 915 8000202351 146,000.00 145,875.74 0.00 08/20/1999 07/20/2029 358.59 09/20/99 85.8 243-02 915 8000202385 257,700.00 257,475.56 0.00 09/01/1999 08/01/2029 359.00 11/01/99 85.9 243-02 915 8000202963 160,000.00 159,862.24 0.00 09/01/1999 08/01/2029 359.00 11/01/99 82.0 243-02 915 8000203730 148,000.00 147,876.55 0.00 08/26/1999 07/26/2029 358.78 10/26/99 89.6 243-02 915 8000204258 58,400.00 58,350.86 0.00 09/01/1999 08/01/2029 359.00 11/01/99 85.8 243-02 915 8000204829 97,000.00 97,000.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 52.4 243-02 915 8000205198 79,300.00 79,250.52 0.00 08/26/1999 07/26/2029 358.78 10/26/99 68.9 243-02 915 8000206154 56,900.00 56,862.85 0.00 08/19/1999 07/19/2029 358.55 10/19/99 84.9 243-02 915 8000206162 151,100.00 150,734.54 0.00 08/21/1999 07/21/2019 238.62 10/21/99 76.9 243-02 915 8000206790 43,900.00 43,813.04 0.00 08/15/1999 07/15/2024 298.42 09/15/99 78.3 243-02 915 8000208903 81,700.00 81,662.32 0.00 08/27/1999 07/27/2029 358.82 10/27/99 80.8 243-02 915 8000212574 80,000.00 80,000.00 0.00 08/16/1999 07/16/2029 358.45 09/16/99 66.1 243-02 915 8000213895 60,000.00 60,000.00 0.00 08/14/1999 07/14/2019 238.39 09/14/99 88.7 243-02 915 8000214042 58,500.00 58,500.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 90.0 243-02 915 8000214562 166,500.00 166,314.94 0.00 09/01/1999 08/01/2029 359.00 11/01/99 90.0 243-02 915 8000214919 58,500.00 58,500.00 0.00 08/26/1999 07/26/2029 358.78 08/26/99 90.0 243-02 915 8000219066 210,800.00 210,800.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.0 243-02 915 8000226558 70,300.00 70,113.70 0.00 09/11/1999 08/11/2019 239.31 11/11/99 85.8 243-02 915 8000243298 121,400.00 121,400.00 0.00 08/28/1999 07/28/2029 358.85 09/28/99 75.8 243-02 915 8000247059 60,600.00 60,551.87 0.00 09/10/1999 08/10/2029 359.28 11/10/99 80.8 --------------------------------------------------------- -------- ------ 1,645 99,533,247.00 99,424,106.11 0.00 255.62 78.4 243-31 905 802025627 44,776.00 44,776.01 0.00 08/02/1999 02/02/2014 172.99 09/02/99 77.1 243-31 905 8000064884 49,600.00 49,600.00 0.00 04/09/1999 03/09/2019 234.21 08/09/99 80.0 243-31 905 8000120181 20,000.00 19,926.89 0.00 04/24/1999 03/24/2029 354.71 09/24/99 40.0 243-31 905 8000130883 75,000.00 74,537.87 0.00 05/22/1999 04/22/2014 175.66 08/22/99 65.7 243-31 905 8000143100 21,100.00 21,100.00 0.00 08/08/1999 07/08/2024 298.19 08/08/99 65.9 243-31 905 8000171069 56,300.00 55,883.58 0.00 08/19/1999 07/19/2014 178.55 09/19/99 70.9 243-31 905 8000175086 122,000.00 122,000.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 82.4 243-31 905 8000176217 25,000.00 25,000.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 34.7 243-31 905 8000177033 51,500.00 51,455.11 0.00 08/07/1999 07/07/2029 358.16 10/07/99 85.8 243-31 905 8000178437 125,000.00 124,696.01 0.00 08/19/1999 07/19/2014 178.55 09/19/99 53.1 243-31 905 8000179047 70,000.00 69,988.05 0.00 08/02/1999 07/02/2024 297.99 09/02/99 84.8 243-31 905 8000179054 60,000.00 59,736.82 0.00 08/07/1999 07/07/2009 118.16 09/07/99 66.2 243-31 905 8000180052 119,000.00 119,000.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 85.0 243-31 905 8000180722 57,000.00 56,921.00 0.00 08/16/1999 07/16/2024 298.45 10/16/99 38.0 243-31 905 8000181365 54,500.00 54,332.42 0.00 08/19/1999 07/19/2014 178.55 09/19/99 27.2 243-31 905 8000182199 14,500.00 14,482.46 0.00 09/01/1999 08/01/2019 239.00 10/01/99 64.4 243-31 905 8000184393 52,500.00 52,369.36 0.00 08/19/1999 07/19/2029 358.55 09/19/99 80.7 243-31 905 8000185754 107,000.00 106,747.90 0.00 08/07/1999 07/07/2014 178.16 09/07/99 61.1 243-31 905 8000186133 150,000.00 150,000.00 0.00 08/27/1999 07/27/2024 298.82 08/27/99 86.3 243-31 905 8000187412 60,300.00 60,144.61 0.00 09/01/1999 08/01/2019 239.00 11/01/99 70.9 243-31 905 8000187933 58,000.00 57,922.14 0.00 08/19/1999 07/19/2014 178.55 09/19/99 80.8 243-31 905 8000189467 19,300.00 19,300.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 85.8 243-31 905 8000190366 14,000.00 13,975.40 0.00 08/26/1999 07/26/2009 118.78 09/26/99 78.1 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-02 915 802316737 11.850 541.09 243-02 915 802318659 10.600 1,064.34 243-02 915 802324715 11.000 476.75 243-02 915 802329227 10.150 216.76 243-02 915 802335042 10.700 436.97 243-02 915 8000156359 9.500 1,083.14 243-02 915 8000174923 8.500 1,311.00 243-02 915 8000181571 10.000 510.50 243-02 915 8000181662 11.250 439.98 243-02 915 8000184351 10.000 2,356.28 243-02 915 8000186331 10.750 302.66 243-02 915 8000188055 10.125 536.80 243-02 915 8000189863 9.900 1,175.35 243-02 915 8000191331 9.750 442.01 243-02 915 8000192537 9.250 593.97 243-02 915 8000197767 9.500 1,344.96 243-02 915 8000198930 10.000 979.37 243-02 915 8000199060 9.900 918.15 243-02 915 8000202351 9.650 1,243.66 243-02 915 8000202385 9.850 2,232.99 243-02 915 8000202963 9.900 1,392.31 243-02 915 8000203730 8.900 1,180.21 243-02 915 8000204258 10.000 512.50 243-02 915 8000204829 9.900 844.09 243-02 915 8000205198 9.750 681.31 243-02 915 8000206154 9.625 483.64 243-02 915 8000206162 9.750 1,433.21 243-02 915 8000206790 9.010 368.71 243-02 915 8000208903 10.500 747.34 243-02 915 8000212574 10.040 704.42 243-02 915 8000213895 10.250 588.99 243-02 915 8000214042 8.760 460.64 243-02 915 8000214562 8.760 1,311.05 243-02 915 8000214919 9.000 470.70 243-02 915 8000219066 9.250 1,734.20 243-02 915 8000226558 9.850 671.44 243-02 915 8000243298 9.900 1,056.41 243-02 915 8000247059 10.250 543.04 ---------------------------------------- 1,645 11.009 987,128.45 243-31 905 802025627 9.570 475.52 243-31 905 8000064884 9.150 451.06 243-31 905 8000120181 10.340 180.56 243-31 905 8000130883 8.860 754.47 243-31 905 8000143100 13.720 249.48 243-31 905 8000171069 10.850 634.61 243-31 905 8000175086 9.360 1,013.40 243-31 905 8000176217 11.710 295.39 243-31 905 8000177033 8.760 405.52 243-31 905 8000178437 10.460 1,378.65 243-31 905 8000179047 8.360 557.07 243-31 905 8000179054 9.400 773.10 243-31 905 8000180052 11.460 1,206.12 243-31 905 8000180722 9.360 492.47 243-31 905 8000181365 10.000 585.66 243-31 905 8000182199 11.520 154.83 243-31 905 8000184393 12.790 572.15 243-31 905 8000185754 8.510 1,054.30 243-31 905 8000186133 8.360 1,193.72 243-31 905 8000187412 10.060 584.31 243-31 905 8000187933 11.770 687.54 243-31 905 8000189467 10.340 211.43 243-31 905 8000190366 14.980 225.70
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 39 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-31 905 8000190432 HOWE MICHELE A 14316 S KILBOURN MIDLOTHIAN IL 60445 243-31 905 8000190689 KASTENHUBER GLENN L 823 ROCKPORT ROAD HACKETTSTOW NJ 07840 243-31 905 8000190762 JOHNSON EVELYN T 5406 CHENOWETH RUN RD LOUISVILLE KY 40299 243-31 905 8000190945 MORANTE MARC S 556 GOLD ST TOMS RIVER NJ 08753 243-31 905 8000191075 JACOBS ANNA 1202 DESDEMONA RANGER TX 76470 243-31 905 8000191877 BROWN JAMES H. 7 ROBERTA DRIVE NEPTUNE NJ 07753 243-31 905 8000191893 CURRAN PATRICK C 10 ATTERBURY DR MALVERN PA 19355 243-31 905 8000192040 KELLY RAYMOND M. 70 34 57TH RD MASPETH NY 11378 243-31 905 8000192206 SITAL ASHTON 61 SUMMIT PARK RD NEW HEMPSTE NY 10977 243-31 905 8000192883 MIRANDA JANNIE 224 BUCK ISLAND ROAD BLUFFTON SC 29910 243-31 905 8000192974 VANN DEBORAH ANN 2 RURAL ROUTE BOX 310 WOODVILLE TX 75979 243-31 905 8000193121 BLOUNT MORRIS 834 BUSHWICK AVE BROOKLYN NY 11221 243-31 905 8000193493 DVORNIK JOSEPH F. 3246 N LEAVITT CHICAGO IL 60618 243-31 905 8000193923 HORTON DEBRA J 2716 W 84TH STREET CHICAGO IL 60652 243-31 905 8000194228 DAVIS RUTH E 451 KING ST EXT ALLENDALE SC 29810 243-31 905 8000194715 NASH CHARLENE 210 JACKSON KINGWOOD WV 26537 243-31 905 8000194798 SAMUEL PAUL E 1546 GOLF LINK DRIVE STONE MOUNT GA 30088 243-31 905 8000195043 BOOKER SHARON R 2212 WHARTON RD HUNTSVILLE AL 35810 243-31 905 8000195571 HOLLAND WILL JR 104 LAKEWOOD LANE LUCEDALE MS 39452 243-31 905 8000195720 NEWSOME MARTHA F 52 NOVA ST DOTHAN AL 36303 243-31 905 8000196165 GRUBBS ANTHONY 162 DONNIE MAE DR DOTHAN AL 36301 243-31 905 8000197668 GABELHAUSEN DAWN M 119 NORTH 3RD VILLA PARK IL 60181 243-31 905 8000197692 BYRD SHEILA 40441 PLAINVIEW RD WOODFIELD OH 43793 243-31 905 8000198153 LAING JOHN M 138 WEST PROSPECT SOUTH HAMPT NY 11968 243-31 905 8000198187 WIMBERLY DONNA 4346 CLIFF RD BIRMINGHAM AL 35222 243-31 905 8000198310 ROUSE FRANKLIN 217 ST JAMES PLACE BROOKLYN NY 11238 243-31 905 8000198609 CHAIRS DONNA 618 CHERRY ST NW DECATUR AL 35601 243-31 905 8000199169 SHANNON PATRICK A 4155 S 61 AVE OMAHA NE 68117 243-31 905 8000199334 JACKSON ROSA 172-20 107TH AV JAMAICA NY 11433 243-31 905 8000199698 SNIDER STEVEN 5746 COUNTY ROAD 13 HEFLIN AL 36264 243-31 905 8000199946 HERRINGTON KAREN L 203 WHITE HORSE PIKE LAWNSIDE NJ 08045 243-31 905 8000200033 RUSSELL JAMES C 5726 20TH AVE E TUSCALOOSA AL 35405 243-31 905 8000200074 CARENARD ROLAND 12 CATHERINE ST NYACK NY 10960 243-31 905 8000200108 MANDARELLI ROGER 6 HEMLOCK COURT JOHNSTON RI 02919 243-31 905 8000200629 HANCEY THOMAS E 965 N 400 E BOUNTIFUL UT 84010 243-31 905 8000201312 WALKER JAMES BRENT 3106 CITY RD 68 DOTHAN AL 36305 243-31 905 8000201478 MCGEE JOHN E 1050 OLD SHELL RD MOBILE AL 36604 243-31 905 8000202021 GARRIS ERIC F 711 OHIO ST MALDEN MO 63863 243-31 905 8000202716 KEY LARRY D. 1377 BROOKHAVEN DR. MONROE GA 30656 243-31 905 8000202807 FRAWLEY STEVE J 1203 YORKSHIRE DR PRATTVILLE AL 36067 243-31 905 8000203318 SHIVER CAROL 19282 ARCHER DETROIT MI 48219 243-31 905 8000203664 SCHOCK MICHAEL 24E853 INDIAN VILLAGE R WATERSMEET MI 49969 243-31 905 8000203961 MELOCHE CHARISSE M 1631 MANZ ST MUSKEGON MI 49442 243-31 905 8000204050 WHITLOCK JOHN A 193 OAKMONT RD BIRMINGHAM AL 35244 243-31 905 8000204217 NICKOLS ROBERT W 122 SHINKLE ST FINDLEY OH 45840 243-31 905 8000204274 SLATER MAURICE 6959 GENTILLY DR NORTH MOBILE AL 36618 243-31 905 8000204340 LOREN JOANN T 2849 RHODES ST MELROSE PAR IL 60164 243-31 905 8000204787 WALLACE SCOTTIE D 115 WOODFORD AVENUE LUVERNE AL 36049 243-31 905 8000205032 GONYER JAMES M BOX 307 WEMYSS DR GROVETON NH 03582 243-31 905 8000205503 HIGDON GREGORY M 245 W CANYON ST RANDOLPH UT 84064 243-31 905 8000205610 RIVERA ADALBERTO 85 HAMPTON GATE SICKLERVILL NJ 08081 243-31 905 8000205628 KIDD RONALD D 7365 ROBBINS RD ALTOONA AL 35952 243-31 905 8000205743 HAYS RANDALL W 266 WOODHAM RD HEADLAND AL 36345 243-31 905 8000205842 RODRIGUEZ LOLITA 100 KING BROOKLYN NY 11231 243-31 905 8000205891 CYR CYNTHIA M 602 RUSTIC ROOK SOMONAUK IL 60552 243-31 905 8000206287 PUGH PAULINE 504 EWELL DECATUR AL 35601 243-31 905 8000206469 STAGG CHRISTOPHE E 194 SUSQUEHANNA AVE. LINCOLN PAR NJ 07035 243-31 905 8000206774 STRICKER JONATHAN S 4025 DEAR RUN TRAIL HOLLY MI 48442 243-31 905 8000206881 THOMASON ROYCE DEAN 1107 CHARLOTTE DR MALDEN MO 63863 243-31 905 8000207111 ULLRICH PAULINE 87 UPPER TAYLOR HILL RD BONDVILLE VT 05340 243-31 905 8000207368 KOSTER DELLA F 9715 FOSTER ST LOUIS MO 63114 243-31 905 8000208069 MARTINEZ BARBARA J 2426 W CARMEN CHICAGO IL 60625 243-31 905 8000208077 CAMPBELL KENNETH R 4337 COPPER STREET CLAYPOOL AZ 85532 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio -------------------------------------------------------------------------------------------------------------------------------- 243-31 905 8000190432 64,000.00 64,000.00 0.00 08/20/1999 07/20/2014 178.59 08/20/99 84.3 243-31 905 8000190689 21,300.00 21,259.93 0.00 08/19/1999 07/19/2019 238.55 10/19/99 89.9 243-31 905 8000190762 176,300.00 176,300.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 80.8 243-31 905 8000190945 105,000.00 104,760.92 0.00 08/13/1999 07/13/2019 238.36 09/13/99 70.0 243-31 905 8000191075 16,000.00 16,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 80.0 243-31 905 8000191877 24,600.00 24,600.00 0.00 09/06/1999 08/06/2009 119.15 09/06/99 89.9 243-31 905 8000191893 230,500.00 230,266.00 0.00 08/19/1999 07/19/2029 358.55 10/19/99 88.6 243-31 905 8000192040 150,000.00 150,000.00 0.00 09/10/1999 08/10/2029 359.28 09/10/99 63.8 243-31 905 8000192206 41,900.00 41,796.38 0.00 08/14/1999 07/14/2019 238.39 10/14/99 89.9 243-31 905 8000192883 109,200.00 109,145.19 0.00 09/24/1999 08/24/2029 359.74 11/24/99 80.8 243-31 905 8000192974 18,800.00 18,716.52 0.00 08/20/1999 07/20/2014 178.59 09/20/99 80.0 243-31 905 8000193121 95,000.00 94,840.66 0.00 08/14/1999 07/14/2029 358.39 09/14/99 63.3 243-31 905 8000193493 291,200.00 291,200.00 0.00 08/23/1999 07/23/2029 358.68 08/23/99 80.8 243-31 905 8000193923 129,000.00 128,946.96 0.00 08/19/1999 07/19/2029 358.55 10/19/99 75.8 243-31 905 8000194228 22,500.00 22,381.77 0.00 08/22/1999 07/22/2024 298.65 09/22/99 88.2 243-31 905 8000194715 71,700.00 71,700.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 57.3 243-31 905 8000194798 10,300.00 10,261.93 0.00 08/14/1999 07/14/2014 178.39 10/14/99 85.8 243-31 905 8000195043 72,900.00 72,877.53 0.00 08/21/1999 07/21/2029 358.62 10/21/99 90.0 243-31 905 8000195571 59,200.00 59,200.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 85.7 243-31 905 8000195720 56,000.00 56,000.00 0.00 09/02/1999 08/02/2019 239.01 09/02/99 70.0 243-31 905 8000196165 42,000.00 41,805.93 0.00 08/28/1999 07/28/2014 178.85 10/28/99 80.7 243-31 905 8000197668 115,000.00 114,886.92 0.00 08/28/1999 07/28/2029 358.85 10/28/99 83.9 243-31 905 8000197692 28,000.00 27,995.60 0.00 08/26/1999 07/26/2029 358.78 10/26/99 80.6 243-31 905 8000198153 164,270.00 164,270.00 0.00 08/23/1999 07/23/2024 298.68 08/23/99 80.8 243-31 905 8000198187 180,000.00 179,965.05 0.00 08/12/1999 07/12/2029 358.32 09/12/99 83.7 243-31 905 8000198310 315,500.00 315,225.04 0.00 08/20/1999 07/20/2029 358.59 10/20/99 70.1 243-31 905 8000198609 36,000.00 36,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 85.7 243-31 905 8000199169 60,100.00 60,044.20 0.00 09/02/1999 08/02/2029 359.01 11/02/99 85.8 243-31 905 8000199334 153,800.00 153,668.73 0.00 08/14/1999 07/14/2029 358.39 09/14/99 80.9 243-31 905 8000199698 149,600.00 149,600.00 0.00 08/20/1999 07/20/2019 238.59 08/20/99 71.2 243-31 905 8000199946 14,000.00 14,000.00 0.00 09/02/1999 08/02/2019 239.01 09/02/99 82.2 243-31 905 8000200033 31,600.00 31,540.56 0.00 08/23/1999 07/23/2019 238.68 10/23/99 89.9 243-31 905 8000200074 142,000.00 141,199.46 0.00 08/13/1999 07/13/2029 358.36 10/13/99 78.0 243-31 905 8000200108 100,000.00 100,000.00 0.00 09/04/1999 08/04/2029 359.08 09/04/99 59.8 243-31 905 8000200629 104,800.00 104,374.29 0.00 08/13/1999 07/13/2029 358.36 09/13/99 80.0 243-31 905 8000201312 39,500.00 39,500.00 0.00 09/12/1999 08/12/2024 299.34 09/12/99 65.8 243-31 905 8000201478 60,100.00 59,991.66 0.00 08/19/1999 07/19/2019 238.55 09/19/99 85.8 243-31 905 8000202021 21,600.00 21,600.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 90.0 243-31 905 8000202716 27,000.00 27,000.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 80.8 243-31 905 8000202807 24,000.00 23,794.95 0.00 08/26/1999 07/26/2009 118.78 10/26/99 89.9 243-31 905 8000203318 37,100.00 37,030.04 0.00 08/06/1999 07/06/2009 118.13 09/06/99 85.9 243-31 905 8000203664 50,000.00 50,000.00 0.00 08/23/1999 07/23/2029 358.68 08/23/99 20.0 243-31 905 8000203961 31,300.00 31,238.52 0.00 08/28/1999 07/28/2024 298.85 09/28/99 85.6 243-31 905 8000204050 28,000.00 27,958.69 0.00 08/20/1999 07/20/2014 178.59 09/20/99 82.1 243-31 905 8000204217 58,200.00 58,167.04 0.00 09/25/1999 08/25/2029 359.77 11/25/99 80.8 243-31 905 8000204274 56,600.00 56,387.72 0.00 08/21/1999 07/21/2014 178.62 10/21/99 80.8 243-31 905 8000204340 117,000.00 117,000.00 0.00 08/07/1999 07/07/2019 238.16 09/07/99 86.6 243-31 905 8000204787 36,000.00 35,947.29 0.00 09/16/1999 08/16/2024 299.47 11/16/99 90.0 243-31 905 8000205032 80,000.00 79,903.61 0.00 09/03/1999 08/03/2024 299.05 11/03/99 79.2 243-31 905 8000205503 39,000.00 39,000.00 0.00 08/14/1999 07/14/2029 358.39 08/14/99 84.7 243-31 905 8000205610 54,300.00 54,252.67 0.00 08/27/1999 07/27/2029 358.82 10/27/99 72.4 243-31 905 8000205628 16,000.00 15,980.34 0.00 08/19/1999 07/19/2024 298.55 10/19/99 51.6 243-31 905 8000205743 23,000.00 23,000.00 0.00 08/20/1999 07/20/2019 238.59 08/20/99 89.1 243-31 905 8000205842 137,400.00 137,273.38 0.00 08/27/1999 07/27/2024 298.82 10/27/99 85.8 243-31 905 8000205891 25,600.00 25,600.00 0.00 08/28/1999 07/28/2019 238.85 08/28/99 80.8 243-31 905 8000206287 55,800.00 55,775.29 0.00 08/08/1999 07/08/2029 358.19 10/08/99 90.0 243-31 905 8000206469 10,400.00 10,400.00 0.00 08/21/1999 07/21/2009 118.62 08/21/99 85.8 243-31 905 8000206774 26,000.00 25,980.26 0.00 08/28/1999 07/28/2024 298.85 09/28/99 87.4 243-31 905 8000206881 46,100.00 45,943.44 0.00 08/16/1999 07/16/2024 298.45 09/16/99 74.3 243-31 905 8000207111 52,900.00 52,900.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 80.7 243-31 905 8000207368 16,400.00 16,317.46 0.00 09/02/1999 08/02/2009 119.01 10/02/99 89.8 243-31 905 8000208069 161,200.00 161,200.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 74.9 243-31 905 8000208077 55,000.00 54,955.57 0.00 08/14/1999 07/14/2029 358.39 10/14/99 84.6 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ------------------------------------------------------------ 243-31 905 8000190432 11.610 752.12 243-31 905 8000190689 11.260 223.64 243-31 905 8000190762 10.710 1,640.43 243-31 905 8000190945 9.700 992.49 243-31 905 8000191075 12.710 199.40 243-31 905 8000191877 11.590 347.13 243-31 905 8000191893 8.250 1,731.67 243-31 905 8000192040 8.360 1,138.52 243-31 905 8000192206 9.610 393.58 243-31 905 8000192883 12.125 1,133.76 243-31 905 8000192974 10.260 205.03 243-31 905 8000193121 10.750 886.81 243-31 905 8000193493 8.760 2,292.95 243-31 905 8000193923 10.750 1,204.19 243-31 905 8000194228 10.010 204.62 243-31 905 8000194715 11.625 716.89 243-31 905 8000194798 11.860 122.69 243-31 905 8000195043 11.300 710.82 243-31 905 8000195571 9.760 509.05 243-31 905 8000195720 10.750 568.53 243-31 905 8000196165 9.800 446.21 243-31 905 8000197668 8.360 872.87 243-31 905 8000197692 12.210 292.55 243-31 905 8000198153 9.500 1,435.22 243-31 905 8000198187 8.760 1,417.35 243-31 905 8000198310 8.760 2,484.29 243-31 905 8000198609 10.960 341.75 243-31 905 8000199169 9.570 508.43 243-31 905 8000199334 9.610 1,305.59 243-31 905 8000199698 9.010 1,346.95 243-31 905 8000199946 12.460 158.67 243-31 905 8000200033 11.260 331.78 243-31 905 8000200074 8.610 1,102.95 243-31 905 8000200108 8.710 783.85 243-31 905 8000200629 10.500 958.65 243-31 905 8000201312 11.290 395.45 243-31 905 8000201478 12.040 663.43 243-31 905 8000202021 10.800 202.44 243-31 905 8000202716 13.500 350.55 243-31 905 8000202807 11.650 339.49 243-31 905 8000203318 10.170 493.78 243-31 905 8000203664 9.110 406.27 243-31 905 8000203961 10.875 303.95 243-31 905 8000204050 13.730 367.82 243-31 905 8000204217 11.650 583.02 243-31 905 8000204274 11.730 669.49 243-31 905 8000204340 8.760 1,034.69 243-31 905 8000204787 10.010 327.39 243-31 905 8000205032 11.080 788.72 243-31 905 8000205503 11.480 385.62 243-31 905 8000205610 8.760 427.57 243-31 905 8000205628 9.875 143.98 243-31 905 8000205743 11.590 246.71 243-31 905 8000205842 11.000 1,346.67 243-31 905 8000205891 10.760 260.07 243-31 905 8000206287 10.590 514.18 243-31 905 8000206469 14.340 163.61 243-31 905 8000206774 11.010 255.02 243-31 905 8000206881 8.510 371.52 243-31 905 8000207111 10.460 583.44 243-31 905 8000207368 11.010 226.00 243-31 905 8000208069 11.210 1,560.78 243-31 905 8000208077 9.000 442.54
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 40 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-31 905 8000208440 D'AQUINO STEPHEN 6311 62ND WAY NORTH PINELLAS PA FL 33781 243-31 905 8000208887 WATSON DAVE O 19 COURTLAND MONTGOMERY AL 36105 243-31 905 8000209224 HULL ELLEN M 4770 RANDALL DR LAS VEGAS NV 89122 243-31 905 8000209356 WOOD KATHLEEN A 21 HOIL CIRCLE BLACKSTONE MA 01504 243-31 905 8000209489 CLARK CHARLES C 402 S ARCH GREEN FORES AR 72638 243-31 905 8000209794 SMITH HUBERT 59 TAYLOR AVE NORWALK CT 06854 243-31 905 8000210255 JAMES CYNTHIA 111 CHURCH ST GREENVILLE FL 32331 243-31 905 8000210388 O'KEEFE PATRICIA J 141 WILDWOOD AVE BRAINTREE MA 02184 243-31 905 8000210644 NOGUERAS ORLANDO 423 NEW YORK AVE JERSEY CITY NJ 07307 243-31 905 8000210701 WEBB STEVE NEVADA 736 ST ROUTE 59 OLIVE HILL KY 41164 243-31 905 8000210974 GONZALES JERRY W 140 CALLE LAZO ERRANTE SANTA FE NM 87505 243-31 905 8000211048 FERGUSON CRYSTAL A 83 MIDLAND PLACE NEWARK NJ 07106 243-31 905 8000211337 MORTIMER BRENDA K 7314 MACARTHUR DRIVE NORTH LITTL AR 72118 243-31 905 8000211493 HOPKINS THOMAS 4883 R 195 MARROWBONE CR R ELKHORN CIT KY 41522 243-31 905 8000211626 WRIGHT LAURETTA 1117 ORANGEBURG MOBILE AL 36608 243-31 905 8000212020 DARRAGH RONNIE M 109 MELVIN AVE STATEN ISLA NY 10314 243-31 905 8000212178 SITKOWSKI DANIELA 1108 THATCHER LANE ADDISON IL 60101 243-31 905 8000212194 GOMES PHILLIP G 40 BUTTON WOOD LANE PLYMOUTH MA 02360 243-31 905 8000212921 POTEET JOYCE 70 MAESTAS RD RANCHOS DE NM 87557 243-31 905 8000212947 SEDIVI JOSEPH 58 MARLBOROUGH AVE MARLTON NJ 08053 243-31 905 8000213010 RAUCHFUSS KAREN J 15 BARCLAY CT ROCHESTER NY 14612 243-31 905 8000213549 GOEHLE KENNETH B JR 1116 ROBIN TERRACE MILLVILLE NJ 08332 243-31 905 8000213671 TAPPLAR ROBERT L 9639 SOUTH CALUMET AVE CHICAGO IL 60628 243-31 905 8000213952 EASTON CLIFFORD E 410 LEWIS STREET TURLOCK CA 95380 243-31 905 8000213960 MYERS FRANK J 3365 VAN HORN TRENTON MI 48183 243-31 905 8000214166 THOMAS TINA 156 ALDRIDGE RD GLENALLEN AL 35559 243-31 905 8000214372 PALUMBO ROSARIA 61 SCRIVENS TOTOWA NJ 07512 243-31 905 8000214398 BESSELAAR RICHARD H 2809 COTTAGE HILL RD MOBILE AL 36606 243-31 905 8000214513 WERNER PAMELA 4099 OLD ROUTE 22 BREWSTER NY 10509 243-31 905 8000214984 NELSON GWEN M 1111 GREENWOOD AVE DODGE CITY KS 67801 243-31 905 8000215015 VANPELT CYNTHIA K RT 1 BOX 47 A FAIRMONT WV 26554 243-31 905 8000215155 WARD CHARLES EDWARD 2560 EAST NIMROD STREET FLORAL CITY FL 34436 243-31 905 8000215916 POPER JON L 8145 HARVEST DR FRANKFORT IL 60623 243-31 905 8000215924 MILLER STEFFANY KEITH 1107 CENTRE AVE NW ROANOKE VA 24017 243-31 905 8000216542 HUNT CLAREATHA 22 PINE GROVE RD BURTON SC 29906 243-31 905 8000217508 WALRAVENS LISA M 16 COLONIST LANE ROCHESTER NY 14624 243-31 905 8000217573 KREMSER HAROLD W 46830 FIELDS SHELBY TOWN MI 48315 243-31 905 8000217607 WILLIAMS LARRY E 210 NORTH MAPLE MAGNOLIA IL 61336 243-31 905 8000217755 LOOMIS JEFFREY S 169 ORCHARD DR GARDINER NY 12525 243-31 905 8000217771 OTT ANDREW L 3804 SE SUNRISE DR CAMAS WA 98607 243-31 905 8000218027 BARNUM PAUL T 415-417 SHELTON STREET BRIDGEPORT CT 06608 243-31 905 8000218183 WININGHAM JIMMY L 1 RT BOX 574 SLOCOMB AL 36375 243-31 905 8000218217 LOVELESS LISA BOGUE 7998 ALLIANCE SHORT CREEK MULGA AL 35118 243-31 905 8000219165 LENANE MICHAEL T 717 N 15TH ST QUINCY IL 62301 243-31 905 8000219561 PFISTER RANDALL T 1075 JESSICA DRIVE WAUCONDA IL 60084 243-31 905 8000219983 LEHOSIT ALBERT J 149 SIMPSON ST CLARKBURG WV 26301 243-31 905 8000220064 BOWER GERALDINE 338 EAST MCBRIDE ROAD ATTICA IN 47918 243-31 905 8000220148 TONEY ANTHONY L 2308 N BULLIS RD COMPTON CA 90221 243-31 905 8000220494 MCLEAN HARRIS J 47 CROSBY PLACE NEW ROCHELL NY 10801 243-31 905 8000221096 KRONCKE RUSSELL HENRY 7080 BONKAWSKI RD THREE LAKES WI 54562 243-31 905 8000221781 SWANN JAMES DAVID 20717 SANDY DRIVE MCCALLA AL 35111 243-31 905 8000221955 WEISHEIT DOUGLAS W 10708 PINON PARK CT NW ALBUQUERQUE NM 87114 243-31 905 8000222318 HOELTZEL HARRY E. 51 HURLBUT ALBANY NY 12209 243-31 905 8000222516 GILLIARD E F 2004 ALENE RD YULEE FL 32097 243-31 905 8000223266 YORK TAYNA F 2724 N WASHINGTON ENID OK 73701 243-31 905 8000223589 PERRY DEBRA D 970 WALDEN BUFFALO NY 14211 243-31 905 8000223803 HUDSON RAYMOND L 65 HEWLET LANE WILLINGBORO NJ 08046 243-31 905 8000224074 PITT JIMMY C 542 COUNTY RD 372 HILLSBORO AL 35643 243-31 905 8000224306 MOORE WILLIAM 464 LINCOLN AVE BARBERTON OH 44203 243-31 905 8000224694 NAPOLEON MICHELINE 579 SEAMAN AVE BALDWIN NY 11510 243-31 905 8000224728 ANNAZONE MARIA 2706 21ST ST WEST LEHIGH ACRE FL 33971 243-31 905 8000224942 GEARY GERARD E 2432 KAYRON LANE NORTH BELLM NY 11710 243-31 905 8000225089 KOSTER DEBORAH L 728 W MAIN ST BENSENVILLE IL 60106 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------ 243-31 905 8000208440 60,000.00 59,813.01 0.00 08/20/1999 07/20/2029 358.59 09/20/99 82.1 243-31 905 8000208887 25,000.00 25,000.00 0.00 08/26/1999 07/26/2014 178.78 08/26/99 56.4 243-31 905 8000209224 54,000.00 53,819.63 0.00 08/13/1999 07/13/2019 238.36 09/13/99 50.9 243-31 905 8000209356 11,500.00 11,500.00 0.00 08/20/1999 07/20/2019 238.59 09/20/99 85.9 243-31 905 8000209489 28,000.00 28,000.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 75.6 243-31 905 8000209794 238,500.00 238,500.00 0.00 08/23/1999 07/23/2029 358.68 09/23/99 90.0 243-31 905 8000210255 41,000.00 40,959.46 0.00 09/23/1999 08/23/2024 299.70 11/23/99 85.6 243-31 905 8000210388 94,000.00 93,950.95 0.00 08/27/1999 07/27/2029 358.82 10/27/99 56.9 243-31 905 8000210644 137,000.00 136,886.59 0.00 09/01/1999 08/01/2029 359.00 11/01/99 86.7 243-31 905 8000210701 36,400.00 36,238.89 0.00 08/20/1999 07/20/2014 178.59 10/20/99 70.0 243-31 905 8000210974 68,700.00 68,700.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 80.8 243-31 905 8000211048 16,800.00 16,795.34 0.00 08/16/1999 07/16/2014 178.45 09/16/99 89.8 243-31 905 8000211337 58,650.00 58,627.14 0.00 08/19/1999 07/19/2029 358.55 10/19/99 85.0 243-31 905 8000211493 9,000.00 9,000.00 0.00 09/04/1999 08/04/2009 119.08 09/04/99 75.0 243-31 905 8000211626 27,600.00 27,413.37 0.00 09/02/1999 08/02/2014 179.01 10/02/99 89.2 243-31 905 8000212020 23,400.00 23,248.39 0.00 09/01/1999 08/01/2009 119.00 10/01/99 17.7 243-31 905 8000212178 234,000.00 234,000.00 0.00 08/23/1999 07/23/2029 358.68 09/23/99 90.0 243-31 905 8000212194 103,000.00 103,000.00 0.00 08/14/1999 07/14/2029 358.39 09/14/99 89.5 243-31 905 8000212921 173,900.00 173,900.00 0.00 09/11/1999 08/11/2024 299.31 09/11/99 80.8 243-31 905 8000212947 11,500.00 11,500.00 0.00 09/10/1999 08/10/2019 239.28 09/10/99 85.8 243-31 905 8000213010 130,700.00 130,663.43 0.00 08/28/1999 07/28/2029 358.85 10/28/99 85.9 243-31 905 8000213549 23,700.00 23,600.08 0.00 08/20/1999 07/20/2014 178.59 09/20/99 89.8 243-31 905 8000213671 80,100.00 80,100.00 0.00 09/13/1999 08/13/2019 239.38 09/13/99 90.0 243-31 905 8000213952 80,800.00 80,654.13 0.00 08/21/1999 07/21/2014 178.62 09/21/99 85.9 243-31 905 8000213960 17,500.00 17,422.40 0.00 08/28/1999 07/28/2014 178.85 09/28/99 89.3 243-31 905 8000214166 38,000.00 38,000.00 0.00 09/16/1999 08/16/2019 239.47 09/16/99 80.8 243-31 905 8000214372 57,500.00 57,500.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.6 243-31 905 8000214398 24,800.00 24,780.55 0.00 08/28/1999 07/28/2024 298.85 09/28/99 89.8 243-31 905 8000214513 43,900.00 43,571.83 0.00 09/04/1999 08/04/2009 119.08 10/04/99 65.5 243-31 905 8000214984 57,000.00 56,542.83 0.00 08/26/1999 07/26/2014 178.78 10/26/99 82.6 243-31 905 8000215015 30,000.00 29,924.24 0.00 09/11/1999 08/11/2019 239.31 11/11/99 52.6 243-31 905 8000215155 36,900.00 36,377.04 0.00 08/19/1999 07/19/2014 178.55 10/19/99 85.8 243-31 905 8000215916 140,000.00 139,954.60 0.00 08/19/1999 07/19/2029 358.55 10/19/99 76.5 243-31 905 8000215924 41,400.00 41,400.00 0.00 08/21/1999 07/21/2019 238.62 08/21/99 90.0 243-31 905 8000216542 24,500.00 24,500.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 84.4 243-31 905 8000217508 18,000.00 17,947.33 0.00 09/02/1999 08/02/2014 179.01 10/02/99 88.1 243-31 905 8000217573 47,000.00 47,000.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 79.3 243-31 905 8000217607 13,500.00 13,500.00 0.00 09/10/1999 08/10/2014 179.28 09/10/99 89.8 243-31 905 8000217755 29,200.00 29,142.63 0.00 08/23/1999 07/23/2019 238.68 10/23/99 89.8 243-31 905 8000217771 16,300.00 16,246.67 0.00 08/27/1999 07/27/2009 118.82 09/27/99 85.8 243-31 905 8000218027 50,000.00 49,903.36 0.00 09/02/1999 08/02/2019 239.01 10/02/99 68.4 243-31 905 8000218183 38,800.00 38,779.67 0.00 09/18/1999 08/18/2029 359.54 11/18/99 80.8 243-31 905 8000218217 55,800.00 55,627.04 0.00 09/06/1999 08/06/2019 239.15 10/06/99 90.0 243-31 905 8000219165 33,000.00 32,620.44 0.00 08/27/1999 07/27/2029 358.82 10/27/99 72.5 243-31 905 8000219561 45,000.00 45,000.00 0.00 08/16/1999 07/16/2014 178.45 09/16/99 84.7 243-31 905 8000219983 13,500.00 13,414.59 0.00 08/27/1999 07/27/2014 178.82 09/27/99 58.6 243-31 905 8000220064 22,000.00 21,864.59 0.00 08/23/1999 07/23/2009 118.68 09/23/99 71.2 243-31 905 8000220148 136,000.00 136,000.00 0.00 08/28/1999 07/28/2029 358.85 08/28/99 85.0 243-31 905 8000220494 136,000.00 135,881.83 0.00 09/01/1999 08/01/2029 359.00 11/01/99 80.0 243-31 905 8000221096 87,200.00 87,200.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 38.7 243-31 905 8000221781 85,000.00 84,875.65 0.00 09/03/1999 08/03/2029 359.05 10/03/99 80.9 243-31 905 8000221955 7,100.00 7,091.72 0.00 09/01/1999 08/01/2024 299.00 11/01/99 85.8 243-31 905 8000222318 76,500.00 76,451.69 0.00 09/10/1999 08/10/2029 359.28 11/10/99 85.0 243-31 905 8000222516 73,000.00 73,000.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 84.8 243-31 905 8000223266 29,900.00 29,882.08 0.00 09/06/1999 08/06/2029 359.15 11/06/99 80.8 243-31 905 8000223589 36,000.00 36,000.00 0.00 09/01/1999 08/01/2014 179.00 09/01/99 85.7 243-31 905 8000223803 93,600.00 93,600.00 0.00 09/03/1999 08/03/2029 359.05 09/03/99 90.0 243-31 905 8000224074 67,500.00 67,500.00 0.00 09/09/1999 08/09/2019 239.24 09/09/99 90.0 243-31 905 8000224306 38,600.00 38,517.79 0.00 09/09/1999 08/09/2019 239.24 11/09/99 85.7 243-31 905 8000224694 14,200.00 14,200.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 84.9 243-31 905 8000224728 82,900.00 82,748.95 0.00 09/16/1999 08/16/2024 299.47 11/16/99 90.0 243-31 905 8000224942 25,000.00 24,962.31 0.00 09/01/1999 08/01/2019 239.00 10/01/99 78.2 243-31 905 8000225089 22,000.00 21,818.83 0.00 09/04/1999 08/04/2009 119.08 10/04/99 45.4 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ------------------------------------------------------------- 243-31 905 8000208440 9.010 483.21 243-31 905 8000208887 10.860 281.96 243-31 905 8000209224 9.710 510.78 243-31 905 8000209356 11.325 121.26 243-31 905 8000209489 9.750 240.56 243-31 905 8000209794 10.010 2,094.77 243-31 905 8000210255 12.125 435.61 243-31 905 8000210388 10.210 839.54 243-31 905 8000210644 10.070 1,209.36 243-31 905 8000210701 10.210 395.85 243-31 905 8000210974 9.960 600.86 243-31 905 8000211048 10.610 186.85 243-31 905 8000211337 10.860 552.34 243-31 905 8000211493 10.790 122.91 243-31 905 8000211626 10.610 306.97 243-31 905 8000212020 9.170 298.58 243-31 905 8000212178 8.360 1,776.09 243-31 905 8000212194 10.010 904.66 243-31 905 8000212921 11.210 1,730.88 243-31 905 8000212947 12.250 128.63 243-31 905 8000213010 11.460 1,290.32 243-31 905 8000213549 9.940 253.81 243-31 905 8000213671 8.860 713.48 243-31 905 8000213952 9.660 851.55 243-31 905 8000213960 11.010 199.01 243-31 905 8000214166 12.750 438.45 243-31 905 8000214372 10.400 632.04 243-31 905 8000214398 10.760 238.78 243-31 905 8000214513 9.450 566.85 243-31 905 8000214984 10.010 500.64 243-31 905 8000215015 10.210 293.69 243-31 905 8000215155 10.750 413.63 243-31 905 8000215916 11.210 1,355.51 243-31 905 8000215924 9.500 385.90 243-31 905 8000216542 11.010 278.62 243-31 905 8000217508 11.010 204.70 243-31 905 8000217573 10.570 521.58 243-31 905 8000217607 12.050 162.46 243-31 905 8000217755 11.010 301.60 243-31 905 8000217771 11.710 231.13 243-31 905 8000218027 10.460 497.85 243-31 905 8000218183 11.960 397.91 243-31 905 8000218217 11.400 591.23 243-31 905 8000219165 11.710 332.09 243-31 905 8000219561 11.710 531.71 243-31 905 8000219983 11.020 153.61 243-31 905 8000220064 12.250 318.82 243-31 905 8000220148 10.440 1,237.95 243-31 905 8000220494 9.860 1,179.45 243-31 905 8000221096 10.500 963.91 243-31 905 8000221781 8.360 645.16 243-31 905 8000221955 11.260 70.93 243-31 905 8000222318 11.210 740.69 243-31 905 8000222516 8.760 574.81 243-31 905 8000223266 11.420 294.27 243-31 905 8000223589 11.460 419.63 243-31 905 8000223803 8.760 737.02 243-31 905 8000224074 9.610 634.04 243-31 905 8000224306 11.460 410.58 243-31 905 8000224694 12.650 176.41 243-31 905 8000224728 8.760 682.12 243-31 905 8000224942 11.690 269.89 243-31 905 8000225089 9.860 289.03
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 41 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-31 905 8000225527 SPORNER ANDREW J 175 PLYMOUTH ST HOLBROOK MA 02343 243-31 905 8000226293 WATKINS MARIETTA 820 E ROOSEVELT AGRA OK 74824 243-31 905 8000226319 MEALER LUCILLE 5755 STATE HWY T PUXICO MO 63960 243-31 905 8000226889 KOSIK J. JAMES 2101 S LLOYD LOMBARD IL 60148 243-31 905 8000227150 RAHN KAREN W 1015 S LYMAN AVE OAK PARK IL 60304 243-31 905 8000227218 KINNEY JOYCE 3531 PINEHILL RD MOODY AL 35004 243-31 905 8000227242 SEUBERT ERIC R 968 HOLZER GREEN BAY WI 54303 243-31 905 8000227846 WIGGINS WILLIAM 3030 ROBERTS DRIVE UNIT 3 WOODRIDGE IL 60517 243-31 905 8000227887 SHROYER RICKY 210 POPLAR HOLLOW LONDON KY 40741 243-31 905 8000227929 LARKIN CAROL A 1043 CUNNINGHAM DRIVE VICTOR NY 14564 243-31 905 8000227960 FURLONG LINDA 54 DUXBURY COURT HOLMDEL NJ 07733 243-31 905 8000228190 REGNIER DAVID A 37000 CYPRESS DR NE HANSVILLE WA 98340 243-31 905 8000228224 GALLO JERRY T 10 CLAY COURT MONTGOMERY IL 60538 243-31 905 8000228612 HAMMONS SYLVIA 702 N FLAGSTAFF WILLCOX AZ 85643 243-31 905 8000229578 GALLAGHER LOGAN M 1016 N BLACKHAWK BLVD ROCKTON IL 61072 243-31 905 8000230063 HAYES BETTY JOYCE 102 LAVERNE AVE CLANTON AL 35045 243-31 905 8000230139 WESTENHISER GRANT 33110 E LAKE HOLM DR S E AUBURN WA 98092 243-31 905 8000230428 MOCCIA DENISE C 5949 N W BAYNARD DR PORT SAINT FL 34986 243-31 905 8000231392 HARRISON KAY 1851 ROXBURY EAST CLEVEL OH 44112 243-31 905 8000231665 KEMP LARRY W 856 DICKINSON ST SE GRAND RAPID MI 49507 243-31 905 8000232051 PAGLIARO ANNA 136 ALAMEDA DRIVE KISSIMMEE FL 34743 243-31 905 8000232432 HAGGERTY ANTHONY 301 BREWERY RD WEST NYACK NY 10994 243-31 905 8000232549 SCHNATZ JOHN M 169 W WESTWOOD DR SPRINGVILLE AL 35146 243-31 905 8000232762 THOMSON KATHERINE 188 SCOTTSVILLE RD ROCHESTER NY 14611 243-31 905 8000233588 NIXON ESSIE G 2548 SHADDOCK ROAD BIRMINGHAM AL 35214 243-31 905 8000233612 WATSON MARK J 23139 N ARMSTRONG RD WILLIAMSFIE IL 61489 243-31 905 8000234313 MARTENSEN JEAN M 102 CHURCH ST WELTON IA 52774 243-31 905 8000235005 BAVENDER VIOLA 2128 VIRGINIA ST IDAHO SPRIN CO 80452 243-31 905 8000235153 SPADY MYRON L 452 DIANA DRIVE VALLEJO CA 94589 243-31 905 8000235542 LINDSAY COURTNEY 1438 E 85 TH ST BROOKLYN NY 11236 243-31 905 8000235666 MCGAHA DONALD L 281 KATE DRIVE JACKSONVILL AL 36265 243-31 905 8000235682 THRASHER JAMES 520 MAHAFFEY RD EASTABOGA AL 36260 243-31 905 8000235724 BARONE CHARLES 608 LINCOLN BLVD WESTWOOD NJ 07675 243-31 905 8000235815 SWIFT DIANA 10017 KRIETZBURG RD DYER IN 46311 243-31 905 8000235823 MAYHEM RONALD C 3065 WESTMINSTER CIRCLE ATLANTA GA 30327 243-31 905 8000235914 NAYLOR PATRICIA 111 S MAPLE STREET LAUREL MS 39440 243-31 905 8000236052 BANKROFF BARRY P 216 E 19TH ST LOCKPORT IL 60441 243-31 905 8000236318 HAMLIN DEBBIE 2417 GREENWOOD DR S E DECATUR AL 35601 243-31 905 8000236557 DUNDEE DEAN DARRELL 2222 O AVE NW CEDAR RAPID IA 52405 243-31 905 8000236664 FINLAYSON JAMES W. 4134 INVERRARY BLVD. #71B LAUDERHILL FL 33319 243-31 905 8000238512 SETAYESH EZAT 40 MEDICI ALISO VIEJO CA 92656 243-31 905 8000238520 STEELE MARTY EDWARD 104 S MYRA SARALAND AL 36695 243-31 905 8000238876 WALKER LARRY D 1763 REICHERT AVE SAUK VILLIA IL 60411 243-31 905 8000238934 BURNETT KRANDY J 95 TALL OAKS RIPLEY TN 38063 243-31 905 8000240070 GIANNINO SALVATORE A 8 MURRAY VEN ETTEN NY 14889 243-31 905 8000241128 PROJANSKY DONALD 858 WINCHESTER LANE NORTHBROOK IL 60062 243-31 905 8000241359 CLAIR KENNETH W 548 WICKER RD PALM BAY FL 32908 243-31 905 8000241631 CLARK OBIA G CR 32 & CR 250 PLEASANT GR AR 72567 243-31 905 8000243272 KASCHAK JOHN H 10560 RIVEREDGE DR PARMA OH 44130 243-31 905 8000243660 BOWES JAMES W 1 RR BOX 441 BLUEFIELD WV 24701 243-31 905 8000243678 CLARK SANDRA L 531 GREENVIEW AVE COLONA IL 61241 243-31 905 8000243959 ROBERTS RHONDA 3908 STATE HIGWAY 319 HARDY KY 41514 243-31 905 8000244999 HAFLEY JOSEPH ROBERT 4495 HOUSTONVILLE RD DANVILLE KY 40422 243-31 905 8000246556 HARMON CYNTHIA 8003 WICHITA WAY TAMPA FL 33619 243-31 905 8000246762 MENDOZA SCOTT 83 PLEASANT LAKE AV HARWICH MA 02645 243-31 905 8000246937 TILTON-CHIOV SUSAN 313 2ND ST EAST WHITEHALL MT 59759 243-31 905 8000249170 LARRIER GUILLERMO A 20120 N W 34TH CT OPA LOCKA FL 33056 243-31 905 8000249766 TODD JAMES W 15 SHUFELDT ST KINGSTON NY 12401 243-31 905 8000249774 MIDDLETON WILLIAM H 511 MELL LN LOUISVILLE GA 30434 243-31 905 8000250335 LOVELACE MICHAEL 109 E 12TH AVE PINE HILL NJ 08021 243-31 905 8000250384 MOORE ARCHIE LEE 3062 PINE BLUFF RD NEWTON MS 39345 243-31 905 8000250947 BOURQUE MARGARET M 1107 SEFFNER VALRICO RD VALRICO FL 33594 243-31 905 8000251473 BETTIS BERMAN L 7501 SECOND AVE NORTH BIRMINGHAM AL 35206 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-31 905 8000225527 150,300.00 150,193.94 0.00 09/16/1999 08/16/2029 359.47 11/16/99 85.6 243-31 905 8000226293 33,000.00 33,000.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 89.1 243-31 905 8000226319 72,600.00 72,246.72 0.00 08/19/1999 07/19/2024 298.55 09/19/99 89.9 243-31 905 8000226889 15,000.00 14,929.31 0.00 08/27/1999 07/27/2014 178.82 10/27/99 76.5 243-31 905 8000227150 49,500.00 49,500.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 89.8 243-31 905 8000227218 50,200.00 50,200.00 0.00 09/27/1999 08/27/2029 359.84 09/27/99 80.9 243-31 905 8000227242 14,000.00 14,000.00 0.00 09/13/1999 08/13/2009 119.38 09/13/99 89.4 243-31 905 8000227846 15,000.00 14,851.03 0.00 08/26/1999 07/26/2009 118.78 09/26/99 20.0 243-31 905 8000227887 56,700.00 56,628.99 0.00 09/18/1999 08/18/2024 299.54 11/18/99 90.0 243-31 905 8000227929 31,000.00 30,797.26 0.00 09/01/1999 08/01/2029 359.00 10/01/99 43.9 243-31 905 8000227960 27,400.00 27,400.00 0.00 09/24/1999 08/24/2009 119.74 09/24/99 73.2 243-31 905 8000228190 40,000.00 40,000.00 0.00 09/23/1999 08/23/2029 359.70 09/23/99 52.6 243-31 905 8000228224 14,100.00 14,100.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 89.9 243-31 905 8000228612 7,900.00 7,900.00 0.00 09/16/1999 08/16/2009 119.47 09/16/99 84.1 243-31 905 8000229578 93,000.00 93,000.00 0.00 09/01/1999 08/01/2024 299.00 10/01/99 80.8 243-31 905 8000230063 58,500.00 58,454.73 0.00 09/06/1999 08/06/2014 179.15 11/06/99 90.0 243-31 905 8000230139 30,000.00 29,920.61 0.00 09/27/1999 08/27/2019 239.84 11/27/99 55.5 243-31 905 8000230428 12,100.00 12,060.39 0.00 08/23/1999 07/23/2014 178.68 09/23/99 89.6 243-31 905 8000231392 65,000.00 64,930.24 0.00 09/27/1999 08/27/2029 359.84 11/27/99 79.2 243-31 905 8000231665 30,000.00 30,000.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 83.6 243-31 905 8000232051 68,750.00 68,750.00 0.00 09/13/1999 08/13/2029 359.38 09/13/99 80.8 243-31 905 8000232432 256,500.00 256,400.00 0.00 08/28/1999 07/28/2029 358.85 09/28/99 90.0 243-31 905 8000232549 54,000.00 54,000.00 0.00 09/27/1999 08/27/2019 239.84 09/27/99 90.0 243-31 905 8000232762 52,200.00 52,200.00 0.00 09/01/1999 08/01/2024 299.00 09/01/99 90.0 243-31 905 8000233588 40,300.00 40,300.00 0.00 09/13/1999 08/13/2019 239.38 09/13/99 80.8 243-31 905 8000233612 16,800.00 16,800.00 0.00 09/20/1999 08/20/2009 119.61 09/20/99 89.9 243-31 905 8000234313 30,000.00 30,000.00 0.00 09/16/1999 08/16/2009 119.47 09/16/99 48.3 243-31 905 8000235005 33,700.00 33,700.00 0.00 09/11/1999 08/11/2014 179.31 09/11/99 72.5 243-31 905 8000235153 121,500.00 121,414.26 0.00 09/11/1999 08/11/2029 359.31 11/11/99 90.0 243-31 905 8000235542 235,100.00 235,100.00 0.00 09/01/1999 08/01/2029 359.00 09/01/99 81.0 243-31 905 8000235666 20,800.00 20,800.00 0.00 09/03/1999 08/03/2014 179.05 09/03/99 89.8 243-31 905 8000235682 18,300.00 18,269.11 0.00 08/28/1999 07/28/2029 358.85 09/28/99 89.9 243-31 905 8000235724 161,500.00 161,377.91 0.00 09/11/1999 08/11/2029 359.31 11/11/99 85.0 243-31 905 8000235815 112,500.00 112,381.39 0.00 09/18/1999 08/18/2029 359.54 11/18/99 90.0 243-31 905 8000235823 60,000.00 60,000.00 0.00 09/12/1999 08/12/2019 239.34 09/12/99 85.5 243-31 905 8000235914 6,000.00 6,000.00 0.00 09/12/1999 08/12/2014 179.34 09/12/99 54.5 243-31 905 8000236052 11,500.00 11,500.00 0.00 09/11/1999 08/11/2009 119.31 09/11/99 75.9 243-31 905 8000236318 25,000.00 25,000.00 0.00 09/25/1999 08/25/2014 179.77 09/25/99 87.6 243-31 905 8000236557 36,000.00 36,000.00 0.00 09/09/1999 08/09/2009 119.24 09/09/99 45.0 243-31 905 8000236664 66,500.00 66,500.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 85.8 243-31 905 8000238512 55,000.00 55,000.00 0.00 09/20/1999 08/20/2019 239.61 09/20/99 80.7 243-31 905 8000238520 44,700.00 44,700.00 0.00 09/13/1999 08/13/2019 239.38 09/13/99 75.7 243-31 905 8000238876 66,900.00 66,900.00 0.00 09/09/1999 08/09/2014 179.24 09/09/99 83.6 243-31 905 8000238934 44,000.00 43,980.60 0.00 09/13/1999 08/13/2029 359.38 11/13/99 80.0 243-31 905 8000240070 13,700.00 13,700.00 0.00 09/04/1999 08/04/2014 179.08 09/04/99 85.9 243-31 905 8000241128 66,000.00 66,000.00 0.00 09/06/1999 08/06/2014 179.15 09/06/99 89.0 243-31 905 8000241359 21,200.00 21,188.72 0.00 09/23/1999 08/23/2029 359.70 11/23/99 89.8 243-31 905 8000241631 24,900.00 24,900.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 85.8 243-31 905 8000243272 108,000.00 108,000.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 89.2 243-31 905 8000243660 99,600.00 99,452.04 0.00 09/18/1999 08/18/2024 299.54 11/18/99 85.8 243-31 905 8000243678 14,000.00 13,936.57 0.00 09/24/1999 08/24/2014 179.74 11/24/99 67.0 243-31 905 8000243959 52,000.00 52,000.00 0.00 09/24/1999 08/24/2029 359.74 09/24/99 80.6 243-31 905 8000244999 54,600.00 54,556.10 0.00 10/01/1999 09/01/2029 360.00 12/01/99 64.2 243-31 905 8000246556 47,000.00 46,919.37 0.00 09/24/1999 08/24/2024 299.74 11/24/99 82.4 243-31 905 8000246762 114,500.00 114,500.00 0.00 09/09/1999 08/09/2029 359.24 09/09/99 76.3 243-31 905 8000246937 12,000.00 12,000.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 79.8 243-31 905 8000249170 9,500.00 9,500.00 0.00 09/27/1999 08/27/2014 179.84 09/27/99 90.0 243-31 905 8000249766 6,500.00 6,500.00 0.00 09/17/1999 08/17/2014 179.51 09/17/99 89.8 243-31 905 8000249774 23,700.00 23,700.00 0.00 09/24/1999 08/24/2019 239.74 09/24/99 79.0 243-31 905 8000250335 18,500.00 18,500.00 0.00 09/25/1999 08/25/2009 119.77 09/25/99 89.9 243-31 905 8000250384 28,800.00 28,800.00 0.00 09/18/1999 08/18/2019 239.54 09/18/99 90.0 243-31 905 8000250947 18,500.00 18,500.00 0.00 09/16/1999 08/16/2014 179.47 09/16/99 87.8 243-31 905 8000251473 41,200.00 41,200.00 0.00 09/09/1999 08/09/2024 299.24 09/09/99 85.7 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-31 905 8000225527 10.750 1,403.02 243-31 905 8000226293 10.260 359.89 243-31 905 8000226319 9.610 639.86 243-31 905 8000226889 9.610 157.63 243-31 905 8000227150 10.360 542.88 243-31 905 8000227218 11.460 495.59 243-31 905 8000227242 11.510 196.91 243-31 905 8000227846 8.360 184.86 243-31 905 8000227887 10.870 550.40 243-31 905 8000227929 8.760 244.10 243-31 905 8000227960 12.210 396.44 243-31 905 8000228190 9.860 346.90 243-31 905 8000228224 11.010 160.35 243-31 905 8000228612 12.110 113.84 243-31 905 8000229578 12.710 1,028.63 243-31 905 8000230063 10.360 529.01 243-31 905 8000230139 9.860 286.73 243-31 905 8000230428 10.610 134.58 243-31 905 8000231392 8.920 519.27 243-31 905 8000231665 10.840 306.40 243-31 905 8000232051 11.010 655.24 243-31 905 8000232432 9.500 2,156.79 243-31 905 8000232549 11.400 572.16 243-31 905 8000232762 10.510 493.24 243-31 905 8000233588 12.210 449.65 243-31 905 8000233612 11.510 236.30 243-31 905 8000234313 10.710 408.34 243-31 905 8000235005 12.090 406.41 243-31 905 8000235153 10.750 1,134.18 243-31 905 8000235542 9.610 1,995.74 243-31 905 8000235666 11.690 245.50 243-31 905 8000235682 11.010 174.41 243-31 905 8000235724 10.460 1,472.48 243-31 905 8000235815 9.000 905.20 243-31 905 8000235823 10.510 599.43 243-31 905 8000235914 10.710 67.11 243-31 905 8000236052 10.900 157.76 243-31 905 8000236318 11.110 285.88 243-31 905 8000236557 9.860 472.96 243-31 905 8000236664 11.010 633.80 243-31 905 8000238512 11.710 594.51 243-31 905 8000238520 12.270 500.63 243-31 905 8000238876 9.990 718.50 243-31 905 8000238934 12.625 473.87 243-31 905 8000240070 12.210 166.28 243-31 905 8000241128 11.510 654.10 243-31 905 8000241359 11.900 216.44 243-31 905 8000241631 9.900 238.64 243-31 905 8000243272 9.860 936.62 243-31 905 8000243660 10.110 912.80 243-31 905 8000243678 10.610 155.71 243-31 905 8000243959 11.210 503.48 243-31 905 8000244999 10.210 487.65 243-31 905 8000246556 9.110 397.97 243-31 905 8000246762 7.110 770.25 243-31 905 8000246937 12.710 149.55 243-31 905 8000249170 13.150 121.14 243-31 905 8000249766 11.300 75.11 243-31 905 8000249774 11.110 246.41 243-31 905 8000250335 11.510 260.21 243-31 905 8000250384 9.670 271.66 243-31 905 8000250947 12.090 223.10 243-31 905 8000251473 11.590 421.50
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 42 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code ------------------------------------------------------------------------------------------------------------------------------ 243-31 905 8000251523 COOK GERALD E 38262 N GERAGHTY AVE BEACH PARK IL 60087 243-31 905 8000251986 COOK SUSAN M 412 WAKEFIELD LN GENEVA IL 60134 243-31 905 8000252315 IDERAN MARCIA K 63 HUBBARD WAY MONTGOMERY IL 60538 243-31 905 8000253818 TULLY RUSSELL E 51 RIVER PLANTATION RD CRAWFORDVIL FL 32327 243-31 905 8000254337 GREEN BENNIE P 14709 DORCHESTER AVE DOLTON IL 60419 243-31 905 8000255854 BOSSI SHERI L 5451 27TH PLACE SW NAPLES FL 34116 243-31 901 8000258072 FIELDS TERRY L 1360 STERRETT RD FAIRFIELD VA 24435 243-31 905 8000258460 MABKHOUTI MOSTAFA 521 FOREST BROOK DR ABSECON NJ 08201 243-31 905 8000258528 LIPP SHAWN P 474 LOWER DANILES DR EAST WENAPC WA 98802 243-31 905 8000258973 MOORE LARRY 800 COHEN DRIVE HEMINGWAY SC 29554 243-31 905 8000261936 SMITH ROBERT G 67-69 DOUGLAS AVE LONACONING MD 21539 243-31 905 8000263585 REEDY JOSEPH B 17803 40TH AVE NORTH E MOLINE IL 61244 243-31 905 8000268139 CARUANA MICHAEL A 447 VIA DEL SOL DAVENPORT FL 33837 243-31 905 8000281959 BARRINGER MAGGIE 982 GODFREY AVE NORFOLK VA 23504 243-31 905 8000290885 PILSON DEBORAH K 9147 LINCOLN AVE BROOKFIELD IL 60513 ------------------------------------------- 227 Sale Total 243-51 900 802008250 DEAN RUBY STEEN 1127 CANARY LANE MEMPHIS TN 38109 243-51 900 802009639 KARL DIANA MCBAIN 21 BAYBERRY DR CLIFTON PAR NY 12065 243-51 900 802018200 TURNER MICHAEL J 64 SHADY LANE NEWNAN GA 30263 243-51 900 802037010 MCGUIRE JOSEPH H 1217 HUTCHERSON RD GLASGOW KY 42141 243-51 900 802054445 FELTS LUTHER L 2117 145TH STREET LITTLE ROCK AR 72206 243-51 900 802065581 JOHNSON JOHN 7020 JADE STREET BOZEMAN MT 59715 243-51 900 802065730 CONTRERAS PATRICIA 233 ROSE MARIE LANE SW FORT WALTON FL 32548 243-51 900 802068312 HAUGHT PATRICIA 632 29TH STREET MANHATTAN B CA 90266 243-51 900 802072033 STEWART DEBORAH B 236 HEATHERGATE LANE STANLEY NC 28164 243-51 900 802072447 BOWEN A GARY 1079 GOOSENEST DRIVE ELK RIDGE UT 84651 243-51 900 802074427 GARCIA ANNA LEE B 1253 S 211TH STREET DES MOINES WA 98198 243-51 900 802078071 ELLISON MICHAEL T 178 BEACONRIDGE DR BOLINGBROOK IL 60440 243-51 900 802078196 TOWNSEND COLIN L 335 HERITAGE DRIVE ROCHESTER NY 14615 243-51 900 802078386 MESIROW PAUL D 18631 MARSHFIELD AVENUE HOMEWOOD IL 60430 243-51 900 802086173 GILLIKIN TIMOTHY PAUL 240 CAPE LOOKOUT DRIVE HARKERS ISL NC 28531 243-51 900 802090191 BUGG GERALD R 1261 KELLY STREET SAINT CLOUD FL 34771 243-51 900 802097055 WILSON JAMES 3541 MONTGOMERY DRIVE GAINESVILLE GA 30503 243-51 900 802100065 MORROW MICHAEL E 21502 84TH AVENUE WEST EDMONDS WA 98026 243-51 900 802102392 CZECH ANTHONY S 1595 46TH ST NW SAUK RAPIDS MN 56379 243-51 900 802102947 CALLISON JAMES M 817 N 30TH STREET ROGERS AR 72756 243-51 900 802109033 VENEZIA ROBERT 3 DECATUR LANE LAKE GROVE NY 11755 243-51 900 802118208 BUSHMAN THOMAS C 603 S OTTAWA AVENUE DIXON IL 61021 243-51 900 802119503 JAYNES KAREN REAVES 4027 N INDIAN RIVER DR COCOA FL 32927 243-51 900 802138743 SHERTENLIEB GARY W SR 640 LIGHTHORSE DRIVE MARIETTA GA 30064 243-51 900 802183426 MORRIS-DAY MARTHA M 2904 ALLEN AVENUE ST LOUIS MO 63104 243-51 900 802185769 LEWIS BRADLEY 77 WALKER ROAD SHIRLEY MA 01464 243-51 900 802207134 KMIT GARY R 815 11TH STREET AMBRIDGE PA 15003 243-51 900 802220764 MILLER MICHAEL L 123 VALLEY ROAD WAVERLY TN 37185 243-51 900 802221762 WILLIAMS LARRY 110 RIVER STREET ALBION MI 49224 243-51 900 802222059 PALMA EDWARD F 100 WILLIAM STREET PITTSBURGH PA 15229 243-51 900 802222893 LONEMAN CHARLES E 1008 WEST 3RD STREET SIOUX FALLS SD 57104 243-51 900 802225771 LANCE TERRY B 531 HACIENDA LANE SUISUN CITY CA 94585 243-51 900 802244608 CLARK LAUREN E 7722 GREENRIDGE LOOP SW OLYMPIA WA 98512 243-51 900 802249334 LOEWEN JILL D 7167 RIDGEMONT DRIVE N KEIZER OR 97303 243-51 900 802252775 AZZALINA RICHARD A 52 ROBERTS ROAD MEDFORD MA 02155 243-51 900 802253831 JESCHKE DENNIS J 6352 SCHOOL ST SOUTHWEST TACOMA WA 98499 243-51 900 802254565 COTTON ELLEN 15840 PIERSON DETROIT MI 48223 243-51 900 802261693 BROWN RANDY R 15015 167TH AVENUE SE MONROE WA 98272 243-51 900 802281675 GLEASON CARROLL F 84 PAQUAWKET PATH GROTON MA 01450 243-51 900 802294132 TRICE FRED JR 5524 NE GARFIELD AVENUE PORTLAND OR 97211 243-51 900 802307272 JOHNSON GEORGE H 4601 SKYLANE DRIVE SAND SPRING OK 74063 243-51 900 802328138 MOSCATELLI MARIA 61 PRINCE STREET UNIT 2-B BOSTON MA 02113 243-51 900 802338772 SMITH TAMMY L 3068 W HIGHWAY 98 W SUMMIT MS 39666 243-51 900 802339168 MCCARTHY JOSEPH M 59 PARK AVENUE WINTHROP MA 02152 243-51 900 802369256 WEHAGE RICHARD PAUL 11476 SOUTH FINNEGANS WAY OREGON CITY OR 97045 243-51 900 802389676 ALSIP CINDY L 105 GLENDALE CIRCLE MANNFORD OK 74044 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio --------------------------------------------------------------------------------------------------------------------------------- 243-31 905 8000251523 11,800.00 11,800.00 0.00 09/24/1999 08/24/2009 119.74 09/24/99 89.8 243-31 905 8000251986 221,600.00 221,500.17 0.00 09/09/1999 08/09/2029 359.24 11/09/99 85.8 243-31 905 8000252315 16,000.00 16,000.00 0.00 09/11/1999 08/11/2009 119.31 09/11/99 64.9 243-31 905 8000253818 17,700.00 17,700.00 0.00 09/24/1999 08/24/2019 239.74 09/24/99 89.9 243-31 905 8000254337 74,700.00 74,700.00 0.00 09/25/1999 08/25/2024 299.77 09/25/99 90.0 243-31 905 8000255854 15,000.00 15,000.00 0.00 09/20/1999 08/20/2014 179.61 09/20/99 77.6 243-31 901 8000258072 46,750.00 46,750.00 0.00 09/27/1999 08/27/2024 299.84 09/27/99 85.0 243-31 905 8000258460 24,900.00 24,900.00 0.00 09/13/1999 08/13/2014 179.38 09/13/99 80.8 243-31 905 8000258528 76,500.00 76,500.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 89.9 243-31 905 8000258973 96,000.00 96,000.00 0.00 09/11/1999 08/11/2029 359.31 09/11/99 84.9 243-31 905 8000261936 9,200.00 9,200.00 0.00 09/23/1999 08/23/2014 179.70 09/23/99 89.9 243-31 905 8000263585 34,300.00 34,300.00 0.00 09/25/1999 08/25/2019 239.77 09/25/99 80.8 243-31 905 8000268139 14,600.00 14,600.00 0.00 10/01/1999 09/01/2009 120.00 10/01/99 89.9 243-31 905 8000281959 55,000.00 54,973.00 0.00 09/23/1999 08/23/2029 359.70 11/23/99 85.9 243-31 905 8000290885 87,000.00 86,905.39 0.00 09/25/1999 08/25/2029 359.77 11/25/99 89.6 ------------- ----------------------------------------------- -------- -------- 227 13,963,396.00 13,949,312.05 0.00 297.11 79.7 243-51 900 802008250 44,000.00 43,725.24 0.00 07/09/1999 06/09/2014 177.24 09/09/99 80.0 243-51 900 802009639 32,800.00 32,800.00 0.00 07/22/1999 06/22/2014 177.67 08/22/99 84.9 243-51 900 802018200 16,700.00 16,700.00 0.00 07/21/1999 06/21/2014 177.63 08/21/99 74.7 243-51 900 802037010 9,900.00 9,653.76 0.00 08/02/1999 06/28/2004 57.99 09/27/99 19.0 243-51 900 802054445 24,200.00 23,981.17 0.00 08/06/1999 06/26/2009 118.13 10/01/99 55.0 243-51 900 802065581 46,100.00 46,100.00 0.00 07/28/1999 06/18/2008 105.86 09/22/99 19.2 243-51 900 802065730 65,200.00 64,835.35 0.00 07/23/1999 06/07/2013 165.70 09/17/99 84.6 243-51 900 802068312 125,000.00 124,528.70 0.00 08/07/1999 07/07/2014 178.16 10/07/99 74.7 243-51 900 802072033 33,500.00 33,420.81 0.00 08/02/1999 06/10/2019 237.99 09/27/99 61.8 243-51 900 802072447 38,650.00 38,481.65 0.00 07/25/1999 06/25/2014 177.76 08/25/99 85.3 243-51 900 802074427 37,000.00 37,000.00 0.00 08/14/1999 07/14/2019 238.39 09/14/99 84.3 243-51 900 802078071 57,800.00 57,654.88 0.00 08/06/1999 06/14/2019 238.13 10/01/99 82.5 243-51 900 802078196 59,400.00 59,085.74 0.00 08/06/1999 06/20/2014 178.13 10/01/99 64.5 243-51 900 802078386 40,900.00 40,706.75 0.00 08/02/1999 06/22/2009 117.99 08/30/99 66.3 243-51 900 802086173 39,200.00 38,708.77 0.00 09/01/1999 07/28/2004 59.00 09/29/99 36.2 243-51 900 802090191 83,300.00 83,161.32 0.00 08/02/1999 06/13/2016 201.99 08/30/99 85.0 243-51 900 802097055 37,385.00 37,332.65 0.00 08/08/1999 07/08/2014 178.19 09/08/99 80.0 243-51 900 802100065 60,000.00 60,000.00 0.00 09/24/1999 08/24/2019 239.74 09/24/99 65.9 243-51 900 802102392 72,700.00 72,018.89 0.00 08/06/1999 06/26/2009 118.13 10/01/99 79.8 243-51 900 802102947 52,900.00 52,834.70 0.00 08/06/1999 06/14/2019 238.13 09/03/99 89.6 243-51 900 802109033 134,500.00 134,077.37 0.00 08/06/1999 06/14/2019 238.13 10/01/99 63.7 243-51 900 802118208 47,200.00 47,038.91 0.00 08/06/1999 06/07/2024 298.13 10/01/99 73.7 243-51 900 802119503 75,700.00 75,403.51 0.00 08/01/1999 06/12/2016 202.00 09/26/99 84.1 243-51 900 802138743 52,000.00 51,837.23 0.00 08/26/1999 07/26/2014 178.78 09/26/99 83.2 243-51 900 802183426 37,500.00 37,239.41 0.00 09/01/1999 07/22/2009 119.00 09/29/99 88.9 243-51 900 802185769 34,100.00 34,100.00 0.00 09/01/1999 07/22/2009 119.00 09/01/99 84.8 243-51 900 802207134 19,170.00 19,170.00 0.00 09/10/1999 08/10/2009 119.28 09/10/99 80.0 243-51 900 802220764 28,560.00 28,560.00 0.00 09/06/1999 08/06/2029 359.15 09/06/99 85.0 243-51 900 802221762 43,200.00 43,200.00 0.00 09/01/1999 06/27/2029 359.00 09/01/99 80.0 243-51 900 802222059 12,120.00 12,120.00 0.00 08/28/1999 07/28/2009 118.85 08/28/99 89.6 243-51 900 802222893 58,300.00 58,098.01 0.00 09/01/1999 07/16/2014 179.00 09/29/99 84.4 243-51 900 802225771 57,000.00 57,000.00 0.00 09/05/1999 08/05/2019 239.11 09/05/99 85.0 243-51 900 802244608 82,100.00 81,967.94 0.00 09/01/1999 08/01/2029 359.00 12/01/99 86.4 243-51 900 802249334 26,200.00 26,093.38 0.00 09/01/1999 07/22/2009 119.00 09/29/99 60.7 243-51 900 802252775 83,700.00 82,959.18 0.00 09/06/1999 07/27/2009 119.15 11/01/99 90.5 243-51 900 802253831 87,100.00 87,100.00 0.00 10/01/1999 07/27/2029 360.00 10/01/99 72.8 243-51 900 802254565 64,200.00 64,071.27 0.00 09/06/1999 07/15/2019 239.15 11/01/99 86.1 243-51 900 802261693 15,500.00 15,500.00 0.00 10/01/1999 08/21/2009 120.00 10/01/99 79.9 243-51 900 802281675 102,300.00 102,300.00 0.00 10/01/1999 08/16/2013 168.00 10/01/99 81.4 243-51 900 802294132 113,600.00 113,407.77 0.00 10/06/1999 08/14/2019 240.16 12/01/99 79.4 243-51 900 802307272 83,400.00 82,836.25 0.00 10/06/1999 08/24/2011 144.16 12/01/99 89.6 243-51 900 802328138 79,300.00 79,248.95 0.00 10/01/1999 09/01/2029 360.00 12/01/99 36.4 243-51 900 802338772 31,600.00 31,600.00 0.00 10/01/1999 08/21/2009 120.00 10/01/99 76.9 243-51 900 802339168 30,100.00 30,100.00 0.00 10/01/1999 08/22/2008 108.00 10/01/99 76.6 243-51 900 802369256 64,800.00 64,539.03 0.00 10/06/1999 08/20/2014 180.16 12/01/99 90.3 243-51 900 802389676 53,700.00 53,581.40 0.00 10/01/1999 09/01/2019 240.00 12/01/99 86.6 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-31 905 8000251523 11.110 163.28 243-31 905 8000251986 12.540 2,371.92 243-31 905 8000252315 10.610 216.88 243-31 905 8000253818 12.550 201.72 243-31 905 8000254337 10.510 705.84 243-31 905 8000255854 12.500 184.88 243-31 901 8000258072 12.650 514.98 243-31 905 8000258460 14.020 331.94 243-31 905 8000258528 13.750 891.31 243-31 905 8000258973 11.110 922.22 243-31 905 8000261936 11.510 107.53 243-31 905 8000263585 13.710 419.32 243-31 905 8000268139 11.510 205.35 243-31 905 8000281959 12.210 574.64 243-31 905 8000290885 8.860 691.28 ------------- --------------------------- 227 10.230 133,076.31 243-51 900 802008250 10.750 493.22 243-51 900 802009639 11.600 385.25 243-51 900 802018200 11.600 196.15 243-51 900 802037010 8.500 187.45 243-51 900 802054445 10.000 295.15 243-51 900 802065581 8.250 559.43 243-51 900 802065730 8.875 626.82 243-51 900 802068312 11.750 1,261.76 243-51 900 802072033 10.240 303.32 243-51 900 802072447 11.600 385.70 243-51 900 802074427 12.350 416.47 243-51 900 802078071 9.775 506.90 243-51 900 802078196 8.125 527.89 243-51 900 802078386 11.750 536.11 243-51 900 802086173 8.250 737.87 243-51 900 802090191 10.375 803.48 243-51 900 802097055 12.350 457.13 243-51 900 802100065 11.600 644.00 243-51 900 802102392 9.375 863.61 243-51 900 802102947 9.875 467.14 243-51 900 802109033 8.000 1,038.36 243-51 900 802118208 7.875 332.65 243-51 900 802119503 8.875 664.54 243-51 900 802138743 9.650 547.71 243-51 900 802183426 10.875 474.29 243-51 900 802185769 11.490 442.28 243-51 900 802207134 13.250 289.06 243-51 900 802220764 11.400 280.65 243-51 900 802221762 13.000 441.10 243-51 900 802222059 10.900 166.27 243-51 900 802222893 8.875 541.76 243-51 900 802225771 12.500 647.60 243-51 900 802244608 9.125 667.99 243-51 900 802249334 11.750 343.43 243-51 900 802252775 10.375 1,036.93 243-51 900 802253831 10.240 719.83 243-51 900 802254565 11.490 631.51 243-51 900 802261693 13.250 215.70 243-51 900 802281675 9.875 1,039.25 243-51 900 802294132 12.750 1,209.80 243-51 900 802307272 9.875 914.33 243-51 900 802328138 11.490 784.70 243-51 900 802338772 9.875 383.39 243-51 900 802339168 11.500 414.01 243-51 900 802369256 11.125 684.47 243-51 900 802389676 11.375 568.05
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 43 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-51 900 802390286 OPPENHEIMER PATRICIA 716 W LIBERTY DRIVE LIBERTY MO 64068 243-51 900 802400556 FRANZMEIER ROSE A 19037 SOUTHEAST JONES ROAD RENTON WA 98058 243-51 900 802422113 JEFFRIES JOHANNE 43-45 LANCASHIRE ROAD SPRINGFIELD MA 01104 243-51 900 5100069169 CAMPBELL ALAN M 23 BLAKEMAN ROAD MADISON CT 6443 243-51 900 5100074565 WILSON DENNIS EUGENE 105 BANBURY LANE IDABEL OK 74745 243-51 900 5100076115 KERSEY CHRISTOPHE T 4108 SE 43RD STREET DEL CITY OK 73115 243-51 900 5100076545 PARKER ZANE K 11021 NE 84TH STREET VANCOUVER WA 98662 243-51 900 5100076628 HOWARD MICHAEL S 20225 DERBY DETROIT MI 48203 243-51 900 5100077865 CROCKETT FREDDIE E 43 PEDDLERS LANE EARLEVILLE MD 21919 243-51 900 5100079648 TEDRICK WILLIAM J 6013 N LAKESHORE DRIVE HILLSBORO MO 63050 243-51 900 5100079713 MERCURIO LENA 2 GREEN STREET WAKEFIELD MA 01880 243-51 900 5100080208 KRUESEL KEVIN P 102 237TH PLACE SOUTHWEST BOTHELL WA 98021 243-51 900 5100080224 WALDAL EARL C 12228 12TH AVENUE NORTHWES SEATTLE WA 98177 243-51 900 5100082410 MACEACHERN ALLAN P 203 HIGH STREET RANDOLPH MA 02368 243-51 900 5100082865 ROMERO SUSAN 4861 BRANCH ROAD WAPATO WA 98953 243-51 900 5100083764 DEJOHN TOMMY A 917 ADA AVENUE MUSKEGON MI 49442 243-51 900 5100083889 GENGLER RONALD E 8557 PEET ROAD CHESANING MI 48616 243-51 900 5100084812 LEBOEUF RICHARD T 125 LEBOEUF DRIVE CHEHALIS WA 98532 243-51 900 5100086197 ZOSCSAK GEORGE J 1547 MAYFIELD AVENUE NE GRAND RAPID MI 49505 243-51 900 5100086759 EDWARDS BERNICE 5250 HIGHLAND AVENUE ST LOUIS MO 63113 243-51 900 5100087021 HOPKINS CLARENCE M 514 WHITE STREET FLINT MI 48505 243-51 900 5100087278 MCPARTLIN MARY C 122 PLAIN STREET ROCKLAND MA 02370 243-51 900 5100087534 EVANS WARREN A 2615 QUANAH PARKER TRAIL NORMAN OK 73071 243-51 900 5100088698 THOMPSON GARY K 7704 ELLSWORTH CIRCLE WHITE CITY OR 97503 243-51 900 5100089928 BAYNARD M LYNNE 603 MONTGOMERY STREET MILFORD DE 19963 243-51 900 5100090736 FOLLANSBEE KIMBERLY A 10 KIMBALL ROAD WOBURN MA 01801 243-51 900 5100091056 TAYLOR GORDON D 4455 S PORTSMOUTH ROAD BRIDGEPORT MI 48722 243-51 900 5100091452 MCALLISTER CHARLES L 13455 STATE ROAD JJ DESOTO MO 63020 243-51 900 5100091742 SORENSON BARBARA JEAN 957 BROADHEAD LANE ST LOUIS MO 63138 243-51 900 5100092047 NICHOLS DAVID F 941 WINDEMERE DRIVE NW SALEM OR 97304 243-51 900 5100092146 STARRETT EDWARD FULTON 3509 LAWNDALE ROAD REISTERSTOW MD 21136 243-51 900 5100092385 SCHOFIELD LORRAINE L 112 SE CHURCH STREET WINLOCK WA 98596 243-51 900 5100092534 SAWYER ROBERT JUSTUS JR 2156 3RD AVENUE WEST BREMERTON WA 98312 243-51 900 5100092815 HOLLY RAYMOND 9157 PANAMA COURT YPSILANTI MI 48198 243-51 900 5100093193 GATHERER STEPHEN A 618 CHERRYWOOD LOOP RICHLAND WA 99352 243-51 900 5100093391 CRUTS SHARON S 7272 BRUNO AVENUE ST LOUIS MO 63143 243-51 900 5100093490 LIDSTROM LINDA M 215 3RD AVENUE SW MANDAN ND 58554 243-51 900 5100093599 VAUGHN EDWARD G 50001 NW MYSTIC DRIVE FOREST GROV OR 97116 243-51 900 5100093854 DIGIROLAMO DOMENIC C 9005 SW 8TH AVENUE PORTLAND OR 97219 243-51 900 5100094050 FERGUSON PAUL N 3611 NORTH SHANNON AVENUE BETHANY OK 73008 243-51 900 5100094076 HEATHERSHAW CHARLES L 708 EAST PHILADELPHIA ST RAPID CITY SD 57701 243-51 900 5100094498 KUBERSKI KEVIN S 8 SYLVIA LANE ST PETERS MO 63376 243-51 900 5100094589 FREED RICHARD 15181 OAKLAND ROAD GOLDSBORO MD 21636 243-51 900 5100096014 RHEW LOUIS D 608 GREGORY COVE KENNETT MO 63857 243-51 900 5100096352 MOSS RICHARD O 917 WEST PITTSBURG STREET BROKEN ARRO OK 74012 243-51 900 5100096527 STEVENS GUNTHER A 8534 LYNNWOOD DRIVE LYNDEN WA 98264 243-51 900 5100096626 MATTHEWS JAMES A 5159 E LINCOLN ROAD BETHANY TOW MI 48615 243-51 900 5100096956 READ LOUISE ANN 1209 E 8TH STREET SAND SPRING OK 74063 243-51 900 5100097145 GROVES RICHARD 22480 HIGHWAY 98 BOONVILLE MO 65233 243-51 900 5100097541 MITCHELL MARIA A 4849 GRANVILLE LANE WOODWARD OK 73801 243-51 900 5100097590 PARSONS ZANDRA K 415 EVANS STREET LEAVENWORTH WA 98826 243-51 900 5100098820 DUBERT JEFFREY T 141 COX ROAD NEWFIELD NY 14867 243-51 900 5100098887 FARMER DWIGHT EDWARD 6208 WILDEWOOD DRIVE OKLAHOMA CI OK 73105 243-51 900 5100100253 MCALISTER TERRY J 6525 SE 92ND AVENUE PORTLAND OR 97266 243-51 900 5100100931 WEAVER TIMOTHY J 318 MAPLE LANE ABERDEEN WA 98520 243-51 900 5100101061 REQUA WILLIAM T 3230 LONGINAKER DRIVE SE OLYMPIA WA 98501 243-51 900 5100101129 CAPUTO GREGORY F 107 CHERRY LANE NE ALBANY OR 97321 243-51 900 5100101251 MILLS DOUGLAS R 1721 S PECAN AVENUE BROKEN ARRO OK 74012 243-51 900 5100101350 FRANTOM VINCENT D 514 PAUL DRIVE STEVENSVILL MD 21666 243-51 900 5100101780 KOLB RONALD A 5113 BAXMAN ROAD BAY CITY MI 48706 243-51 900 5100103398 MOORE JEFFREY A 4169 CARNES ROAD ROSEBURG OR 97470 243-51 900 5100103968 TURNER GARY ALLAN 921 RUBY COURT WESTMINISTE MD 21158 243-51 900 5100104297 VAN KIRK W PHILLIP 16 BAKER ROAD ROXBURY CT 06783 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-51 900 802390286 98,400.00 98,400.00 0.00 10/01/1999 08/09/2019 240.00 10/01/99 73.4 243-51 900 802400556 53,800.00 53,800.00 0.00 10/01/1999 08/20/2010 132.00 10/01/99 68.3 243-51 900 802422113 63,600.00 63,600.00 0.00 10/01/1999 08/15/2014 180.00 10/01/99 78.5 243-51 900 5100069169 18,400.00 18,400.00 0 09/01/99 44384 263.00 09/01/99 83.4 243-51 900 5100074565 48,700.00 47,462.83 0.00 09/01/1999 07/22/2009 119.00 09/29/99 79.8 243-51 900 5100076115 32,000.00 31,394.82 0.00 09/06/1999 07/22/2013 167.15 11/29/99 91.4 243-51 900 5100076545 17,000.00 17,000.00 0.00 09/01/1999 07/22/2009 119.00 09/01/99 68.9 243-51 900 5100076628 24,500.00 24,435.55 0.00 09/01/1999 07/18/2012 155.00 09/29/99 70.0 243-51 900 5100077865 44,200.00 43,703.65 0.00 09/01/1999 07/22/2009 119.00 09/29/99 48.0 243-51 900 5100079648 32,000.00 31,952.79 0.00 09/01/1999 07/15/2019 239.00 11/01/99 79.7 243-51 900 5100079713 138,500.00 138,418.02 0.00 10/06/1999 08/01/2029 360.16 12/01/99 71.0 243-51 900 5100080208 40,100.00 39,938.50 0.00 09/06/1999 07/21/2014 179.15 11/01/99 79.6 243-51 900 5100080224 57,700.00 57,700.00 0.00 09/01/1999 07/16/2014 179.00 09/01/99 38.4 243-51 900 5100082410 43,700.00 43,700.00 0.00 10/01/1999 08/21/2009 120.00 10/01/99 89.9 243-51 900 5100082865 97,200.00 97,118.02 0.00 09/06/1999 07/08/2024 299.15 11/01/99 83.7 243-51 900 5100083764 40,900.00 40,809.85 0.00 09/06/1999 07/15/2019 239.15 11/01/99 90.1 243-51 900 5100083889 18,200.00 17,762.91 0.00 08/01/1999 07/01/2002 34.00 09/01/99 77.3 243-51 900 5100084812 55,200.00 55,200.00 0.00 09/01/1999 06/28/2028 347.00 09/01/99 89.9 243-51 900 5100086197 33,900.00 33,630.20 0.00 09/01/1999 08/01/2006 83.00 10/01/99 79.9 243-51 900 5100086759 41,300.00 40,871.24 0.00 10/06/1999 08/27/2008 108.16 12/01/99 79.4 243-51 900 5100087021 33,700.00 33,700.00 0.00 10/01/1999 08/21/2009 120.00 10/01/99 67.4 243-51 900 5100087278 21,300.00 21,254.71 0.00 09/06/1999 07/12/2021 263.15 11/01/99 82.9 243-51 900 5100087534 27,100.00 27,036.13 0.00 09/01/1999 07/16/2014 179.00 09/29/99 84.5 243-51 900 5100088698 80,700.00 80,654.80 0.00 08/06/1999 06/01/2029 358.13 10/01/99 84.9 243-51 900 5100089928 16,000.00 15,980.45 0.00 09/01/1999 08/01/2024 299.00 11/01/99 75.3 243-51 900 5100090736 21,600.00 21,568.13 0.00 10/06/1999 08/14/2019 240.16 12/01/99 80.2 243-51 900 5100091056 19,900.00 19,819.61 0.00 09/01/1999 07/22/2009 119.00 09/29/99 89.9 243-51 900 5100091452 46,900.00 46,900.00 0.00 09/01/1999 07/16/2014 179.00 09/01/99 84.3 243-51 900 5100091742 56,400.00 56,316.13 0.00 09/06/1999 07/08/2024 299.15 11/01/99 70.5 243-51 900 5100092047 98,900.00 98,900.00 0.00 10/01/1999 08/09/2019 240.00 10/01/99 69.6 243-51 900 5100092146 28,300.00 28,174.98 0.00 10/01/1999 08/20/2014 180.00 12/01/99 61.3 243-51 900 5100092385 103,000.00 102,956.38 0.00 10/06/1999 08/01/2029 360.16 12/01/99 78.6 243-51 900 5100092534 14,200.00 14,200.00 0.00 10/01/1999 08/09/2019 240.00 10/01/99 89.9 243-51 900 5100092815 77,000.00 76,337.75 0.00 09/06/1999 07/27/2009 119.15 11/01/99 80.2 243-51 900 5100093193 9,979.00 9,979.00 0.00 09/01/1999 08/01/2019 239.00 09/01/99 90.0 243-51 900 5100093391 31,800.00 31,662.71 0.00 09/06/1999 07/21/2014 179.15 11/01/99 83.9 243-51 900 5100093490 27,800.00 27,686.04 0.00 09/01/1999 07/22/2009 119.00 09/29/99 89.8 243-51 900 5100093599 94,200.00 94,146.64 0.00 09/06/1999 07/05/2027 335.15 11/01/99 72.5 243-51 900 5100093854 25,300.00 25,192.44 0.00 09/01/1999 07/22/2009 119.00 09/29/99 89.5 243-51 900 5100094050 68,400.00 68,400.00 0.00 09/01/1999 07/21/2010 131.00 09/01/99 90.0 243-51 900 5100094076 28,800.00 28,681.94 0.00 09/01/1999 07/22/2009 119.00 09/29/99 89.8 243-51 900 5100094498 21,200.00 21,176.66 0.00 09/06/1999 07/08/2024 299.15 11/01/99 86.8 243-51 900 5100094589 231,200.00 231,020.50 0.00 10/06/1999 08/01/2029 360.16 12/01/99 80.0 243-51 900 5100096014 17,000.00 16,799.44 0.00 09/01/1999 07/28/2004 59.00 09/29/99 89.6 243-51 900 5100096352 14,200.00 14,081.34 0.00 09/06/1999 07/27/2009 119.15 11/01/99 86.9 243-51 900 5100096527 56,300.00 56,252.92 0.00 10/01/1999 09/01/2024 300.00 12/01/99 82.9 243-51 900 5100096626 40,400.00 40,400.00 0.00 09/01/1999 07/16/2014 179.00 09/01/99 74.9 243-51 900 5100096956 60,700.00 60,282.44 0.00 10/06/1999 08/24/2011 144.16 12/01/99 50.1 243-51 900 5100097145 14,800.00 14,800.00 0.00 10/01/1999 08/27/2004 60.00 10/01/99 81.3 243-51 900 5100097541 87,000.00 86,649.63 0.00 09/06/1999 07/21/2014 179.15 11/01/99 80.9 243-51 900 5100097590 48,300.00 48,300.00 0.00 09/01/1999 07/22/2009 119.00 09/01/99 67.8 243-51 900 5100098820 116,800.00 116,514.79 0.00 10/01/1999 08/14/2019 240.00 12/01/99 72.5 243-51 900 5100098887 64,600.00 64,600.00 0.00 10/01/1999 08/09/2019 240.00 10/01/99 89.7 243-51 900 5100100253 162,600.00 162,300.55 0.00 10/06/1999 08/14/2019 240.16 12/01/99 80.4 243-51 900 5100100931 25,700.00 25,469.25 0.00 10/01/1999 08/26/2009 120.00 12/01/99 66.7 243-51 900 5100101061 46,200.00 46,200.00 0.00 10/01/1999 08/27/2004 60.00 10/01/99 84.1 243-51 900 5100101129 30,200.00 30,200.00 0.00 10/01/1999 08/21/2009 120.00 10/01/99 83.2 243-51 900 5100101251 53,000.00 52,611.38 0.00 10/06/1999 08/25/2010 132.16 12/01/99 76.8 243-51 900 5100101350 12,200.00 12,101.12 0.00 09/01/1999 07/22/2009 119.00 09/29/99 90.0 243-51 900 5100101780 66,200.00 66,200.00 0.00 10/01/1999 08/02/2024 300.00 10/01/99 81.2 243-51 900 5100103398 30,200.00 30,060.29 0.00 10/06/1999 08/21/2013 168.16 12/01/99 89.1 243-51 900 5100103968 18,700.00 18,700.00 0.00 10/01/1999 08/15/2014 180.00 10/01/99 89.9 243-51 900 5100104297 30,600.00 30,600.00 0.00 10/01/1999 08/21/2009 120.00 10/01/99 82.5 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- 243-51 900 802390286 9.990 875.85 243-51 900 802400556 9.125 597.32 243-51 900 802422113 8.875 591.01 243-51 900 5100069169 9.875 157.90 243-51 900 5100074565 8.625 560.28 243-51 900 5100076115 10.892 343.31 243-51 900 5100076545 11.750 222.83 243-51 900 5100076628 11.250 276.47 243-51 900 5100077865 10.240 544.51 243-51 900 5100079648 13.750 361.94 243-51 900 5100079713 11.500 1,266.00 243-51 900 5100080208 11.125 423.57 243-51 900 5100080224 10.625 592.80 243-51 900 5100082410 11.125 558.41 243-51 900 5100082865 12.875 1,003.44 243-51 900 5100083764 10.775 383.89 243-51 900 5100083889 9.775 585.34 243-51 900 5100084812 11.525 507.58 243-51 900 5100086197 10.990 580.27 243-51 900 5100086759 10.490 546.78 243-51 900 5100087021 9.990 410.84 243-51 900 5100087278 9.375 176.17 243-51 900 5100087534 9.375 259.30 243-51 900 5100088698 11.750 751.90 243-51 900 5100089928 11.240 159.60 243-51 900 5100090736 13.750 244.31 243-51 900 5100091056 11.875 262.17 243-51 900 5100091452 10.375 475.14 243-51 900 5100091742 9.625 459.36 243-51 900 5100092047 9.740 865.23 243-51 900 5100092146 10.125 282.68 243-51 900 5100092385 13.000 1,051.70 243-51 900 5100092534 11.375 138.64 243-51 900 5100092815 10.875 973.88 243-51 900 5100093193 12.025 110.05 243-51 900 5100093391 10.375 322.16 243-51 900 5100093490 11.625 362.56 243-51 900 5100093599 12.875 959.49 243-51 900 5100093854 11.000 321.64 243-51 900 5100094050 10.625 812.83 243-51 900 5100094076 11.625 375.60 243-51 900 5100094498 11.375 197.12 243-51 900 5100094589 10.250 1,912.32 243-51 900 5100096014 10.375 336.23 243-51 900 5100096352 11.375 183.32 243-51 900 5100096527 13.375 650.92 243-51 900 5100096626 11.000 423.80 243-51 900 5100096956 9.625 657.42 243-51 900 5100097145 9.375 286.02 243-51 900 5100097541 11.125 918.96 243-51 900 5100097590 11.625 629.91 243-51 900 5100098820 9.990 1,039.62 243-51 900 5100098887 9.875 570.46 243-51 900 5100100253 12.125 1,665.59 243-51 900 5100100931 10.125 315.09 243-51 900 5100101061 9.375 892.84 243-51 900 5100101129 9.875 366.40 243-51 900 5100101251 10.875 636.87 243-51 900 5100101350 10.775 153.67 243-51 900 5100101780 11.490 620.65 243-51 900 5100103398 11.125 328.00 243-51 900 5100103968 11.525 201.89 243-51 900 5100104297 10.875 387.02
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 44 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-51 900 5100105740 MROZ CAROL J 58 HEIGHTS DRIVE TORRINGTON CT 06790 243-51 900 5100107126 COATSWORTH MARTHA 16570 WINSTON STREET DETROIT MI 48219 243-51 900 5200051562 BAUER PAUL E 153 LITCHFIELD ROAD LONDONDERRY NH 03053 243-51 900 5200051760 SCHWALLER KELLI JO 7009 HOLDREGE ST LINCOLN NE 68505 243-51 900 5200052024 EDWARDS DAVID P 3108 S 97TH FORT SMITH AR 72903 243-51 900 5200052743 CHATTOO ISAAC 2275 NW 65TH AVENUE MARGATE FL 33063 243-51 900 5200053220 ROGERS TAMMY M 196 32ND AVE VERO BEACH FL 32968 243-51 900 5500014443 WEGMAN DAVID J 39 LAKESIDE BOULEVARD HILTON NY 14468 243-51 900 5500014484 MCMANUS BRIAN J 2133 MILLBROOK ROAD WALL TOWNSH NJ 07719 243-51 900 5500014500 JONES SHERRI F 132 MEADOW WOOD DRIVE THOMASVILLE NC 27360 243-51 900 5500014609 GEORGE LINDA M 422 S MAYNE ST VALLEY NE 68064 243-51 900 5700054819 CRISOSTOMO CLAUDE E 1243 AMBERWOOD DRIVE DUARTE CA 91010 243-51 900 5700062689 PANFIL JODILYNN A 9629 W MORGAN AVENUE MILWAUKEE WI 53228 243-51 900 5700064081 WROBLEWSKI EDRIS G 720 POLARIS BLVD SE RIO RANCHO NM 87124 243-51 900 5700064610 MEIER RANDY C 2148 WEST GRAND AVE BELOIT WI 53511 243-51 900 5700068215 THOMAS JANET A 3740 N TIPPERARY RD POYNETTE WI 53955 243-51 900 5700068462 JAJI SIKIRAT F 8245 S DANTE AVENUE CHICAGO IL 60619 243-51 900 5700068561 LUCAS DOUGLAS B 4925 S 5TH STREET LOUISVILLE KY 40214 243-51 900 5700068934 MILLER DENISE TIPPINS 155 NORTH VALLEY ROAD SEARCY AR 72143 243-51 900 5700069361 WILLIAMS ANNETTE 516 N 81ST STREET E SAINT LOU IL 62203 243-51 900 5700069544 CAPUA JAMES V 2276 HUNTER BROOK ROAD YORKTOWN HE NY 10598 243-51 900 5700073595 MILLER JOHN MORRIS 21 GOODWIN CIRCLE NORTH LITTL AR 72117 243-51 900 5700073868 KIEHL MARY E 6 S 42ND STREET VAN BUREN AR 72956 243-51 900 5700074114 TUTWILER DEAN W 13045 43RD RD NORTH WEST PALM B FL 33411 243-51 900 5700074577 SMITH IDA F 14068 CANAL STREET ROGERS AR 72758 243-51 900 5700077182 UNSELL WILLIE GENE 23442 WEST BENTLEY DRIVE PLAINFIELD IL 60544 243-51 900 5700078412 SANDRUCK LINDA D 2731 BALTIMORE PIKE HANOVER PA 17331 243-51 900 5700078511 STOPFEL LARRY C 935 N PLEASANT VIEW RD POTTSTOWN PA 19464 243-51 900 5700080178 HOOPER BOBBY 911 ARLINGTON DRIVE WEST MEMPHI AR 72301 243-51 900 5700082109 SHERER TED D 8 FAIRWAY DRIVE CABOT AR 72023 243-51 900 5700082513 RAINES HAZEL 532 MOBILE STREET SALTILLO MS 38866 243-51 900 5700084626 CURTIS DWAINE E 133 SUNFLOWER DRIVE WINDSOR CO 80550 243-51 900 5700085334 METZGER MARILYN 8612 MIZE ROAD LITTLEROCK AR 72209 243-51 900 5700085490 REID JOHN B 1265 AURELIUS RD HOLT MI 48842 243-51 900 5700086720 FORTNEY ELAINE M 892 MEDFORD RD CLEVELAND OH 44121 243-51 900 5700087181 HARRIS GEORGIA B 5098 CORO RD MEMPHIS TN 38109 243-51 900 5700089237 CALLEBS MARK A 1525 JACOBS ROAD COLUMBIA TN 38401 243-51 900 5700090516 CECI CARLA R 3057 NORTH 2400 EAST ROAD BEAVERVILLE IL 60912 243-51 900 5700091977 DURHAM MARCELLAS 2402 TRESCOTT DRIVE TALLAHASSEE FL 32312 243-51 900 5700095135 KIRBY HENRY S 10475 ESTES RD MACON GA 31210 243-51 900 5700098444 GOWDY CLYDE C 250 ANNABELLE DRIVE MARY ESTHER FL 32569 243-51 900 5700100133 ZURAT JOSEPH P 450 DIETRICH AVENUE TOWER CITY PA 17980 243-51 900 5700125122 PERKINS DWIGHT W 1320 LOWELL ST JOHNSON CIT TN 37601 243-51 900 5700127052 BOOTH STEVEN G 10033 JACKSON STREET NE BLAINE MN 55434 243-51 900 5700133696 CISZEK THOMAS R 3348 WILLIAMSBURG STREET SARASOTA FL 34231 243-51 900 5700135972 DENNEY JAMES 4716 WEST HILLTOP DRIVE KANKAKEE IL 60901 243-51 900 5700167603 YOUNG JULIUS 4243 WEST 21ST PLACE CHICAGO IL 60623 243-51 900 5700169179 WEISS LINDA 14 KAY AVENUE BETHPAGE NY 11714 243-51 900 5700170664 SHUBERT LANNY GLENN 1917 WOOD STREET GASTONIA NC 28052 243-51 900 5700170904 MIZE THOMAS WALLACE 2119 NORTH 7TH STREET FORT SMITH AR 72904 243-51 900 5700184202 ROSS WILLIE JEAN 2015 S SUMMIT STREET LITTLE ROCK AR 72202 243-51 900 5700184335 ROSE BEVERLY LYNN 2011 S 11TH STREET ROGERS AR 72758 243-51 900 5700186090 PAYTON LEE WESLEY 677 BURNHAM ROAD BRANDON MS 39042 243-51 900 5700186181 CRYER CLARENCE LEON SR 18680 SW 200TH ST MIAMI FL 33187 243-51 900 5700188039 RINGWALD BRENDA L 3423 SAGAMON AVENUE KETTERING OH 45429 243-51 900 5700191009 KINCHELOE MARLENA J 1319 WEST LOUISE STREET GRAND ISLAN NE 68801 243-51 900 5700194573 YOUMANS RICHARD 5206 DAVID DRIVE LAKE PARK GA 31636 243-51 900 5700204232 MCCLOUD EVERETT 103 11TH STREET SOUTH POINT OH 45680 243-51 900 5700204406 REHN SUSAN WISWAR 1724 W GARFIELD ST LINCOLN NE 68522 243-51 900 5700210080 CHAPMAN JOHN W 8316 SOUTH LEWIS ROAD COLDEN NY 14080 243-51 900 5700212292 JORDAN JOHN F 6760 RURAL POINT ROAD MECHANICSVI VA 23116 243-51 900 5700220592 BUCHANAN ROBERT D 1365 BILL STREET NORFOLK VA 23518 243-51 900 5700220709 PHARO JIM M 102 HILLCREST DRIVE CAMBRIA WI 53923 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-51 900 5100105740 24,400.00 24,400.00 0.00 10/01/1999 08/15/2014 180.00 10/01/99 64.9 243-51 900 5100107126 19,600.00 19,600.00 0.00 10/01/1999 08/19/2011 144.00 10/01/99 73.8 243-51 900 5200051562 103,900.00 103,404.05 0.00 09/06/1999 07/21/2014 179.15 11/01/99 74.7 243-51 900 5200051760 12,800.00 12,651.98 0.00 08/27/1999 07/23/2004 58.82 09/24/99 84.1 243-51 900 5200052024 26,000.00 26,000.00 0.00 08/23/1999 07/07/2014 178.68 08/23/99 84.3 243-51 900 5200052743 62,400.00 62,400.00 0.00 09/01/1999 07/27/2005 71.00 09/01/99 55.2 243-51 900 5200053220 78,100.00 78,100.00 0.00 10/01/1999 08/02/2024 300.00 10/01/99 84.8 243-51 900 5500014443 62,600.00 62,509.62 0.00 09/06/1999 07/12/2021 263.15 11/01/99 79.3 243-51 900 5500014484 50,300.00 50,300.00 0.00 10/10/1999 08/18/2019 240.30 10/10/99 81.2 243-51 900 5500014500 74,000.00 73,954.00 0.00 10/06/1999 08/01/2029 360.16 12/01/99 91.3 243-51 900 5500014609 54,800.00 54,659.74 0.00 09/06/1999 07/15/2019 239.15 11/01/99 57.0 243-51 900 5700054819 156,900.00 156,900.00 0.00 09/24/1999 08/08/2014 179.74 09/24/99 84.8 243-51 900 5700062689 36,500.00 36,364.08 0.00 08/07/1999 06/27/2009 118.16 09/04/99 77.2 243-51 900 5700064081 17,700.00 17,700.00 0.00 09/01/1999 07/22/2009 119.00 09/01/99 24.0 243-51 900 5700064610 23,800.00 23,666.89 0.00 09/06/1999 07/22/2013 167.15 11/01/99 79.3 243-51 900 5700068215 43,300.00 43,300.00 0.00 08/05/1999 07/01/2004 58.09 09/02/99 63.3 243-51 900 5700068462 113,200.00 113,148.58 0.00 08/16/1999 06/14/2027 334.45 09/13/99 89.8 243-51 900 5700068561 12,300.00 12,281.86 0.00 09/06/1999 07/15/2019 239.15 11/01/99 78.3 243-51 900 5700068934 21,300.00 21,300.00 0.00 10/01/1999 08/21/2009 120.00 10/01/99 23.6 243-51 900 5700069361 37,600.00 37,515.35 0.00 08/13/1999 06/27/2014 178.36 09/10/99 89.5 243-51 900 5700069544 89,700.00 89,514.92 0.00 09/06/1999 07/15/2019 239.15 11/01/99 87.9 243-51 900 5700073595 17,300.00 17,157.53 0.00 09/06/1999 07/27/2009 119.15 11/01/99 89.8 243-51 900 5700073868 46,100.00 45,871.89 0.00 09/06/1999 07/21/2014 179.15 11/01/99 86.9 243-51 900 5700074114 29,100.00 28,687.22 0.00 09/06/1999 07/31/2006 83.15 11/01/99 84.5 243-51 900 5700074577 63,800.00 63,508.99 0.00 08/06/1999 06/20/2014 178.13 10/01/99 73.2 243-51 900 5700077182 66,800.00 66,682.63 0.00 09/06/1999 07/08/2024 299.15 11/01/99 55.6 243-51 900 5700078412 48,900.00 48,696.56 0.00 10/06/1999 08/20/2014 180.16 12/01/99 89.5 243-51 900 5700078511 46,200.00 45,248.99 0.00 08/06/1999 06/29/2007 94.13 10/29/99 40.1 243-51 900 5700080178 28,000.00 28,000.00 0.00 09/01/1999 07/16/2014 179.00 09/01/99 78.5 243-51 900 5700082109 37,300.00 37,300.00 0.00 09/01/1999 07/22/2009 119.00 09/01/99 69.0 243-51 900 5700082513 42,300.00 42,267.15 0.00 09/06/1999 07/02/2029 359.15 11/01/99 84.6 243-51 900 5700084626 26,900.00 26,900.00 0.00 10/01/1999 08/15/2014 180.00 10/01/99 85.1 243-51 900 5700085334 20,700.00 20,651.22 0.00 08/09/1999 06/23/2014 178.22 09/06/99 48.1 243-51 900 5700085490 79,200.00 79,122.87 0.00 10/06/1999 08/01/2029 360.16 12/01/99 76.1 243-51 900 5700086720 46,800.00 46,594.30 0.00 10/06/1999 08/19/2015 192.16 12/01/99 78.0 243-51 900 5700087181 50,100.00 49,850.82 0.00 09/01/1999 07/22/2009 119.00 09/29/99 55.6 243-51 900 5700089237 28,500.00 28,382.51 0.00 10/06/1999 08/20/2014 180.16 12/01/99 89.3 243-51 900 5700090516 67,400.00 67,281.57 0.00 09/06/1999 07/08/2024 299.15 11/01/99 81.2 243-51 900 5700091977 25,200.00 25,074.66 0.00 10/06/1999 08/21/2013 168.16 12/01/99 80.3 243-51 900 5700095135 50,000.00 49,049.12 0.00 09/06/1999 08/01/2005 71.15 11/01/99 82.8 243-51 900 5700098444 51,900.00 51,900.00 0.00 09/06/1999 08/06/2007 95.15 09/06/99 64.8 243-51 900 5700100133 41,200.00 41,200.00 0.00 09/01/1999 07/22/2009 119.00 09/01/99 88.4 243-51 900 5700125122 69,300.00 69,222.42 0.00 08/06/1999 06/14/2019 238.13 09/03/99 88.8 243-51 900 5700127052 95,200.00 94,690.75 0.00 09/06/1999 07/21/2014 179.15 11/01/99 74.9 243-51 900 5700133696 28,700.00 28,667.82 0.00 08/04/1999 05/30/2029 358.06 09/29/99 42.8 243-51 900 5700135972 34,400.00 34,281.65 0.00 09/06/1999 07/17/2017 215.15 11/01/99 45.8 243-51 900 5700167603 116,000.00 115,475.68 0.00 08/06/1999 06/20/2014 178.13 10/01/99 89.2 243-51 900 5700169179 41,400.00 41,360.48 0.00 09/06/1999 07/02/2029 359.15 11/01/99 21.7 243-51 900 5700170664 40,500.00 40,131.15 0.00 09/06/1999 07/27/2009 119.15 11/01/99 77.8 243-51 900 5700170904 29,600.00 29,484.79 0.00 09/06/1999 07/21/2014 179.15 11/01/99 84.5 243-51 900 5700184202 40,800.00 40,401.28 0.00 08/01/1999 06/21/2009 118.00 09/26/99 71.5 243-51 900 5700184335 15,100.00 15,100.00 0.00 10/01/1999 08/15/2014 180.00 10/01/99 87.3 243-51 900 5700186090 50,100.00 49,630.61 0.00 09/06/1999 07/27/2009 119.15 11/01/99 77.1 243-51 900 5700186181 95,900.00 95,420.11 0.00 10/06/1999 08/20/2014 180.16 12/01/99 50.4 243-51 900 5700188039 53,800.00 53,527.74 0.00 09/06/1999 07/21/2014 179.15 11/01/99 63.2 243-51 900 5700191009 32,500.00 32,285.82 0.00 08/13/1999 07/06/2007 94.36 09/10/99 56.0 243-51 900 5700194573 54,900.00 54,900.00 0.00 10/01/1999 08/17/2012 156.00 10/01/99 49.9 243-51 900 5700204232 22,600.00 22,460.51 0.00 09/01/1999 07/25/2007 95.00 09/29/99 79.8 243-51 900 5700204406 56,600.00 56,544.27 0.00 08/16/1999 06/19/2023 286.45 09/13/99 69.4 243-51 900 5700210080 38,000.00 38,000.00 0.00 10/01/1999 08/27/2004 60.00 10/01/99 44.1 243-51 900 5700212292 99,600.00 99,282.96 0.00 09/06/1999 07/16/2018 227.15 11/01/99 52.4 243-51 900 5700220592 57,300.00 57,300.00 0.00 10/01/1999 08/20/2010 132.00 10/01/99 51.1 243-51 900 5700220709 26,700.00 26,663.99 0.00 10/06/1999 08/09/2023 288.16 12/01/99 89.0 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- 243-51 900 5100105740 13.490 292.23 243-51 900 5100107126 10.490 221.33 243-51 900 5200051562 9.275 988.38 243-51 900 5200051760 11.125 257.56 243-51 900 5200052024 10.875 270.86 243-51 900 5200052743 8.750 1,030.92 243-51 900 5200053220 9.125 611.13 243-51 900 5500014443 12.000 622.83 243-51 900 5500014484 9.375 428.97 243-51 900 5500014500 11.275 664.71 243-51 900 5500014609 9.625 475.60 243-51 900 5700054819 11.125 1,657.30 243-51 900 5700062689 13.250 507.94 243-51 900 5700064081 8.500 202.54 243-51 900 5700064610 8.875 228.81 243-51 900 5700068215 9.375 836.79 243-51 900 5700068462 10.525 967.90 243-51 900 5700068561 13.750 139.12 243-51 900 5700068934 8.625 245.05 243-51 900 5700069361 9.875 370.27 243-51 900 5700069544 11.275 870.12 243-51 900 5700073595 11.625 225.62 243-51 900 5700073868 8.875 428.39 243-51 900 5700074114 12.000 474.06 243-51 900 5700074577 9.775 624.69 243-51 900 5700077182 8.625 501.68 243-51 900 5700078412 10.775 506.61 243-51 900 5700078511 8.250 608.19 243-51 900 5700080178 10.625 287.67 243-51 900 5700082109 11.750 488.92 243-51 900 5700082513 10.250 349.88 243-51 900 5700084626 9.875 264.90 243-51 900 5700085334 9.375 198.06 243-51 900 5700085490 9.180 597.70 243-51 900 5700086720 8.875 422.00 243-51 900 5700087181 8.250 567.12 243-51 900 5700089237 10.875 296.91 243-51 900 5700090516 8.625 506.19 243-51 900 5700091977 10.275 261.60 243-51 900 5700095135 9.775 849.62 243-51 900 5700098444 8.500 746.95 243-51 900 5700100133 10.875 521.09 243-51 900 5700125122 10.625 643.97 243-51 900 5700127052 8.000 839.69 243-51 900 5700133696 8.500 203.69 243-51 900 5700135972 9.030 297.92 243-51 900 5700167603 9.875 1,142.32 243-51 900 5700169179 9.275 315.06 243-51 900 5700170664 9.875 491.37 243-51 900 5700170904 11.490 318.97 243-51 900 5700184202 8.625 469.39 243-51 900 5700184335 10.375 152.98 243-51 900 5700186090 9.375 595.15 243-51 900 5700186181 8.750 884.62 243-51 900 5700188039 8.625 492.62 243-51 900 5700191009 9.025 439.81 243-51 900 5700194573 8.625 541.28 243-51 900 5700204232 10.500 322.03 243-51 900 5700204406 8.500 425.81 243-51 900 5700210080 10.125 747.25 243-51 900 5700212292 8.750 828.37 243-51 900 5700220592 12.990 754.64 243-51 900 5700220709 10.875 241.29
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 45 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code ------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------- 172 Sale Total 243-53 900 801951468 BROWN WALLIS M 1014 MOREHEAD LN PULASKI VA 24301 243-53 900 801958620 COHN ALAN L 635 WEST CHESTER STREET LONG BEACH NY 11561 243-53 900 801969106 DVORAK STANLEY J 3512 WOODSIDE AVE BROOKFIELD IL 60513 243-53 900 801975129 BESHORE SHARON F 1575 GREENBRIAR ROAD YORK PA 17404 243-53 900 801979493 SMITH NANCY J 1545 FALCON DRIVE SE CLEVELAND TN 37323 243-53 900 801979840 BRAZZELL JIMMY H 101 ROBINSON RD DICKSON TN 37055 243-53 900 801980038 BROWN KENNETH 1230 DANIEL BOONE RD NORTONVILLE KY 42442 243-53 900 801980848 DOPPENBERG JANNES 450 N SUMMIT MOORS DRIVE OCONOMOWOC WI 53066 243-53 900 801991514 STUBBLEFIELD WILLIE BELL 1059 GRANADA ST CLEARWATER FL 33755 243-53 900 801991720 TORRES PATRICIA AUSTIN 28775 SYCAMORE DRIVE HIGHLAND CA 92346 243-53 900 801991951 SMITH GERALDINE B 123 CLARK ST CANANDAIGUA NY 14424 243-53 900 801992355 POULIOT JOANNE H 412 IRIS LANE SW SAINT MICHA MN 55376 243-53 900 801993098 VEGLUCCI ROBERT J 154 LYNBROOK DRIVE MASTIC BEAC NY 11951 243-53 900 801994526 BURROUGHS KIM B 330 ASPEN WAY FERNLEY NV 89408 243-53 900 801995952 BARTOLDSON ELAINE 238 HALLOCK STREET JAMESTOWN NY 14701 243-53 900 802002949 MITCHELL STELLA N 323 LETT STREET HENDERSON KY 42420 243-53 900 802005603 DEL BELLO DALE 18212 SUNSET BOULEVARD REDINGTON S FL 33708 243-53 900 802008474 WHITE MARIE J 17856 N 24TH DRIVE PHOENIX AZ 85023 243-53 900 802010454 VALTIERRA AURORA 7803 WEST ARDMORE AVENUE CHICAGO IL 60631 243-53 900 802010645 VALTIERRA AURORA N 471 ELLIS STREET WHEATON IL 60189 243-53 900 802017251 MIKHEAIL LORINE 4747 COOLIDGE AVE CULVER CITY CA 90230 243-53 900 802020735 NEIDORF DAVID 27 YORKSHIRE DRIVE VOORHEES NJ 08043 243-53 900 802021519 MARQUIS KAREN L 507 S HIGH ST CALEDONIA OH 43314 243-53 900 802021824 KROMER MARY 373 LUANE ROAD TOMS RIVER NJ 08755 243-53 900 802031765 CRUZ JULIA C 120 DOGWOOD LANE VALLEJO CA 94591 243-53 900 802032011 JONES EDWARD S 1009 WEST OXFORD STREET PHILADELPHI PA 19122 243-53 900 802036590 VERDINO JANE A 148 CIRCLE DRIVE EAST MONTGOMERY IL 60538 243-53 900 802036673 TAYLOR LARRY E 3775 THORNTON DR KINGSPORT TN 37664 243-53 900 802036806 LEFTWICH RITA R 2318 10TH STREET NW ROANOKE VA 24012 243-53 900 802036897 FINLAW ESSENE J 50 SMITHFIELD ST QUINTON NJ 08072 243-53 900 802041848 WEBB DONALD E 697 WEST 2180 NORTH LEHI UT 84043 243-53 900 802046094 CUTTER MARY COLETTE 1838 W KEATING AVE MESA AZ 85202 243-53 900 802048132 MCELVEEN HOWARD EARL 2545 HIGHLINE RD HARTSVILLE SC 29550 243-53 900 802056259 JESSEE REED K 190 S 200 WEST SPRING UT 84663 243-53 900 802056309 THRASHER DONNA 212 BYERS JOPLIN MO 64801 243-53 900 802059527 MATHEWS GARY R 704 HARTFORD CT WALLINGFORD PA 19086 243-53 900 802061184 SANTOS SOCORRO A 10853 ANEMONE CIRCLE MORENO VALL CA 92557 243-53 900 802065862 GASS LUCIOUS 150 POTATOE HOUSE RD LAWNDALE NC 28090 243-53 900 802066027 LIBERI ALFRED F 918 GARDEN CITY DR MONROEVILLE PA 15146 243-53 900 802066191 WEBB RANDALL F 911 EAST 2ND STREET LIMA OH 45804 243-53 900 802066381 PARSONS PATRICIA K 1705 BAL HARBOUR DRIVE VENICE FL 34293 243-53 900 802072165 EDWARDS ANITA R 4 AUTUMN DR GETTYSBURG PA 17325 243-53 900 802073411 ISRAEL JEFFREY C 2235 HUMMINGBIRD LANE WASHINGTON IL 61571 243-53 900 802077974 DURIE WILLIAM E 728 BOB BEA LANE HARLEYSVILL PA 19438 243-53 900 802078287 DAVIES J WADE 17649 131ST TER N JUPITER FL 33478 243-53 900 802078436 DOWRICK EILEEN M 535 MICHELL STREET RIDLEY PARK PA 19078 243-53 900 802078535 MAGNOTTA FRANK A 765 W TIPTON DR TUCSON AZ 85705 243-53 900 802078618 REESE WILLIE CLAUDE 2947 REPUBLIC AVENUE RADCLIFF KY 40160 243-53 900 802078683 HEATHCOCK BILL E 1321 BON AIR STREET VAN BUREN AR 72956 243-53 900 802084079 YAW SHIRLEY JEAN 8100 E SARDIS ROAD MABELVALE AR 72103 243-53 900 802084327 BROWN ALBERT 175 MILLER ROAD SOUTHAMPTON NY 11968 243-53 900 802084525 COTY KEVIN F 1901 CLINTON AVE BERWYN IL 60402 243-53 900 802085696 ARMSTRONG MILDRED L 1438 WEST DIVISION STREET NEW CASTLE PA 16101 243-53 900 802087130 POTTER RICHARD A 1801 MADDEN ROAD JACKSONVILL AR 72076 243-53 900 802090365 WOODS ROBERT W 527 WATSON ST AURORA IL 60505 243-53 900 802090571 REED BOBBY M 11524 LINKS DRIVE RESTON VA 20190 243-53 900 802091132 HAWLEY A ANN 451 N FOREMAN ST VINITA OK 74301 243-53 900 802091264 WOLF LOIS 1166 SW 23RD ST LOVELAND CO 80537 243-53 900 802091413 REED-CHAMBER SUSAN D 12501 ROCK CHAPEL COURT HERNDON VA 20170 243-53 900 802091595 SUNDARAM KALYANA 17167 BARRYKNOLL WAY GRANGER IN 46530 243-53 900 802094078 JAGADESAN VENKATACHA 520 SUMMIT AVENUE READING PA 19607 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------------- ----------- ----------------------------------------------- ------ ------ 172 8,806,164.00 8,779,977.65 0.00 210.27 75.4 243-53 900 801951468 139,900.00 139,663.32 18,138.87 07/01/1999 04/26/2029 357.00 08/26/99 87.4 243-53 900 801958620 17,000.00 16,746.49 1,744.78 07/08/1999 05/28/2009 117.21 09/30/99 87.7 243-53 900 801969106 39,500.00 38,872.79 2,592.19 07/05/1999 05/25/2009 117.11 09/27/99 18.4 243-53 900 801975129 138,600.00 137,966.33 17,983.83 07/09/1999 05/23/2014 177.24 09/03/99 79.2 243-53 900 801979493 26,200.00 25,977.29 2,689.01 07/01/1999 05/15/2014 177.00 09/23/99 73.2 243-53 900 801979840 129,300.00 128,791.66 10,403.20 07/01/1999 05/05/2022 273.00 09/23/99 83.4 243-53 900 801980038 57,400.00 57,161.89 5,862.64 07/09/1999 05/28/2010 129.24 08/06/99 89.6 243-53 900 801980848 221,900.00 221,377.04 12,007.38 07/01/1999 04/27/2028 345.00 09/23/99 75.7 243-53 900 801991514 88,600.00 88,349.79 8,096.20 07/06/1999 06/06/2019 237.14 09/06/99 85.1 243-53 900 801991720 18,000.00 17,681.17 1,847.43 07/01/1999 05/21/2009 117.00 09/23/99 84.5 243-53 900 801991951 68,700.00 68,592.50 4,992.98 07/19/1999 06/19/2029 357.57 09/19/99 80.8 243-53 900 801992355 100,600.00 100,485.11 8,293.30 07/09/1999 05/07/2027 333.24 09/03/99 84.8 243-53 900 801993098 72,000.00 71,695.90 5,502.92 07/01/1999 05/09/2019 237.00 08/26/99 80.0 243-53 900 801994526 73,400.00 73,281.29 6,232.00 07/08/1999 05/09/2024 297.21 09/02/99 79.7 243-53 900 801995952 42,600.00 42,332.17 5,406.36 07/01/1999 05/12/2016 201.00 09/23/99 69.8 243-53 900 802002949 44,800.00 44,566.12 4,672.16 07/05/1999 05/19/2014 177.11 08/30/99 89.6 243-53 900 802005603 498,100.00 498,100.00 37,736.77 09/01/1999 06/27/2029 359.00 09/01/99 76.6 243-53 900 802008474 55,000.00 54,920.62 2,746.57 07/15/1999 05/10/2029 357.44 09/09/99 67.9 243-53 900 802010454 77,400.00 77,145.26 7,526.08 07/01/1999 05/09/2019 237.00 08/26/99 53.3 243-53 900 802010645 111,500.00 111,133.03 10,845.54 07/01/1999 05/09/2019 237.00 08/26/99 75.8 243-53 900 802017251 269,700.00 269,389.32 20,057.28 08/06/1999 06/02/2028 346.13 09/03/99 81.7 243-53 900 802020735 272,300.00 271,647.80 16,027.21 08/06/1999 06/09/2023 286.13 10/01/99 78.9 243-53 900 802021519 60,500.00 59,908.48 5,137.38 07/16/1999 06/16/2019 237.47 08/16/99 74.6 243-53 900 802021824 97,200.00 96,977.77 8,307.58 07/07/1999 05/02/2029 357.17 09/01/99 81.6 243-53 900 802031765 152,100.00 151,906.30 12,893.64 07/09/1999 05/04/2029 357.24 09/03/99 78.0 243-53 900 802032011 30,100.00 29,326.32 2,714.65 07/16/1999 06/11/2004 57.47 09/10/99 75.2 243-53 900 802036590 95,100.00 94,970.05 8,606.54 07/16/1999 05/11/2029 357.47 09/10/99 74.8 243-53 900 802036673 108,700.00 108,581.02 9,263.19 08/01/1999 06/02/2024 298.00 08/29/99 84.9 243-53 900 802036806 66,900.00 66,790.63 6,588.49 08/06/1999 06/02/2028 346.13 10/29/99 78.7 243-53 900 802036897 34,400.00 33,911.32 3,587.56 07/16/1999 06/08/2007 93.47 09/10/99 81.4 243-53 900 802041848 127,300.00 127,240.71 11,203.43 07/23/1999 05/18/2029 357.70 08/20/99 84.8 243-53 900 802046094 23,900.00 23,833.75 3,545.35 07/16/1999 05/24/2019 237.47 09/10/99 83.3 243-53 900 802048132 70,100.00 69,497.62 5,646.59 08/01/1999 06/15/2014 178.00 10/24/99 84.9 243-53 900 802056259 31,500.00 31,416.01 5,677.38 08/01/1999 06/15/2014 178.00 08/29/99 20.7 243-53 900 802056309 12,900.00 12,772.17 1,345.34 07/20/1999 06/09/2009 117.60 09/14/99 85.7 243-53 900 802059527 35,200.00 35,103.68 2,988.66 07/23/1999 05/18/2029 357.70 09/17/99 58.6 243-53 900 802061184 41,100.00 40,692.71 4,286.30 08/01/1999 06/21/2009 118.00 09/26/99 89.9 243-53 900 802065862 47,800.00 47,660.33 5,057.56 08/06/1999 07/06/2014 178.13 09/06/99 73.5 243-53 900 802066027 54,400.00 54,366.50 5,633.42 08/05/1999 05/31/2029 358.09 09/02/99 66.3 243-53 900 802066191 11,400.00 11,277.60 1,188.90 07/26/1999 06/15/2009 117.80 09/20/99 88.9 243-53 900 802066381 48,000.00 47,950.34 3,910.90 08/01/1999 05/27/2029 358.00 08/29/99 84.2 243-53 900 802072165 73,000.00 72,842.00 7,054.58 08/01/1999 06/12/2016 202.00 08/29/99 74.4 243-53 900 802073411 17,500.00 17,475.58 1,825.08 08/02/1999 06/03/2024 297.99 09/27/99 84.4 243-53 900 802077974 18,700.00 18,582.30 1,587.72 07/22/1999 05/23/2024 297.67 09/16/99 84.4 243-53 900 802078287 50,600.00 49,951.92 4,134.91 08/01/1999 06/21/2009 118.00 08/29/99 36.6 243-53 900 802078436 62,400.00 62,043.53 5,853.78 08/06/1999 06/20/2014 178.13 10/01/99 65.6 243-53 900 802078535 68,500.00 68,390.88 6,710.75 08/06/1999 06/14/2019 238.13 09/03/99 88.9 243-53 900 802078618 62,600.00 62,200.26 3,549.42 07/26/1999 06/10/2013 165.80 09/20/99 86.3 243-53 900 802078683 38,200.00 38,144.52 4,110.32 08/19/1999 07/19/2029 358.55 10/19/99 84.8 243-53 900 802084079 43,000.00 42,907.46 4,626.80 08/06/1999 06/07/2024 298.13 10/01/99 70.4 243-53 900 802084327 51,700.00 51,557.50 5,427.13 07/23/1999 06/06/2014 177.70 08/20/99 60.8 243-53 900 802084525 48,100.00 47,757.48 3,947.46 08/06/1999 06/29/2007 94.13 09/03/99 33.1 243-53 900 802085696 78,400.00 78,202.29 9,221.40 08/01/1999 06/15/2014 178.00 08/29/99 83.4 243-53 900 802087130 78,100.00 77,869.13 7,560.56 08/06/1999 06/14/2019 238.13 10/01/99 78.1 243-53 900 802090365 76,100.00 75,990.16 6,819.78 08/02/1999 05/28/2029 357.99 09/27/99 84.5 243-53 900 802090571 49,000.00 48,744.11 4,226.37 08/01/1999 06/21/2009 118.00 08/29/99 84.1 243-53 900 802091132 73,500.00 73,464.86 2,529.90 08/13/1999 06/08/2029 358.36 09/10/99 70.0 243-53 900 802091264 118,500.00 118,356.14 4,069.17 08/02/1999 05/28/2029 357.99 09/27/99 86.4 243-53 900 802091413 154,700.00 154,166.94 1,128.54 08/06/1999 06/14/2019 238.13 10/01/99 70.3 243-53 900 802091595 152,400.00 151,966.84 11,794.36 08/02/1999 06/16/2014 177.99 08/30/99 83.2 243-53 900 802094078 37,800.00 37,080.57 3,942.14 08/01/1999 06/26/2005 70.00 09/26/99 61.9 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- --------------------------------------- 172 10.399 93,029.82 243-53 900 801951468 7.525 905.11 243-53 900 801958620 8.375 193.48 243-53 900 801969106 7.250 427.99 243-53 900 801975129 9.750 1,355.15 243-53 900 801979493 7.375 222.45 243-53 900 801979840 7.250 889.80 243-53 900 801980038 8.875 629.98 243-53 900 801980848 7.250 1,410.87 243-53 900 801991514 9.490 825.29 243-53 900 801991720 7.775 199.59 243-53 900 801991951 7.250 468.65 243-53 900 801992355 9.375 782.72 243-53 900 801993098 7.375 530.29 243-53 900 801994526 9.125 574.36 243-53 900 801995952 8.250 359.06 243-53 900 802002949 8.275 401.74 243-53 900 802005603 7.250 3,136.34 243-53 900 802008474 7.250 346.31 243-53 900 802010454 7.625 580.98 243-53 900 802010645 7.625 836.94 243-53 900 802017251 7.250 1,714.78 243-53 900 802020735 7.250 1,843.79 243-53 900 802021519 7.250 478.18 243-53 900 802021824 7.250 612.03 243-53 900 802031765 7.875 1,017.93 243-53 900 802032011 7.250 553.35 243-53 900 802036590 7.525 615.27 243-53 900 802036673 7.250 725.19 243-53 900 802036806 9.125 505.79 243-53 900 802036897 7.375 438.80 243-53 900 802041848 9.375 977.32 243-53 900 802046094 9.000 198.47 243-53 900 802048132 7.250 590.62 243-53 900 802056259 8.000 277.84 243-53 900 802056309 8.375 146.82 243-53 900 802059527 11.250 315.57 243-53 900 802061184 8.375 467.77 243-53 900 802065862 7.875 453.36 243-53 900 802066027 8.025 369.32 243-53 900 802066191 7.375 124.21 243-53 900 802066381 7.250 302.24 243-53 900 802072165 7.875 600.21 243-53 900 802073411 10.000 146.78 243-53 900 802077974 7.375 126.15 243-53 900 802078287 7.250 548.27 243-53 900 802078436 7.250 525.74 243-53 900 802078535 8.275 539.70 243-53 900 802078618 7.250 548.43 243-53 900 802078683 7.625 270.38 243-53 900 802084079 7.375 290.08 243-53 900 802084327 7.625 445.74 243-53 900 802084525 7.250 610.77 243-53 900 802085696 8.625 717.86 243-53 900 802087130 8.490 625.11 243-53 900 802090365 7.250 479.17 243-53 900 802090571 7.375 533.87 243-53 900 802091132 9.250 558.12 243-53 900 802091264 8.125 812.13 243-53 900 802091413 7.250 1,128.54 243-53 900 802091595 7.275 1,286.01 243-53 900 802094078 9.750 641.87
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 46 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-53 900 802094094 JAGADESAN VENKATACAL 510 SUMMIT AVENUE READING PA 19607 243-53 900 802097873 HIGLEY LAVINIA M 3904 DONAIR DRIVE SANDUSKY OH 44870 243-53 900 802098137 COURTEN LILLIAN 237 CLAY PITTS ROAD EAST NORTHP NY 11731 243-53 900 802102632 WING STEVEN THOR 402 S 1ST STREET WILLIAMS AZ 86046 243-53 900 802108514 MCCOLLUM DAVID 5 LISZT STREET LAKE RONKON NY 11779 243-53 900 802108704 DUVALL JUDY 18 VERMONT STREET BATH NY 14810 243-53 900 802108829 HANDLEY TIMOTHY K 263 MARKET ST HIGH SPIRE PA 17034 243-53 900 802109207 CLARK GERALD 836 SOUTHERN PINES DR COLUMBUS GA 31907 243-53 900 802109314 MURRAY VERNON C 1244 W 2ND ST RIFLE CO 81650 243-53 900 802109413 TRINE CYNTHIA J 9473 E COUNTY RD 600 NORTH FOREST IN 46039 243-53 900 802109520 CLOUD JOE C 1649 TREASURE ISLE RD HOT SPRINGS AR 71913 243-53 900 802109843 WARD GEORGIA W 4045 STEINIES DR MADISON WI 53714 243-53 900 802116913 SCOTT FLOYD JAMES 5329 MILLSTREAM DR ST CLOUD FL 34771 243-53 900 802117051 SAUCA JOYCE R 24 ATWOOD STREET WAKEFIELD MA 01880 243-53 900 802117580 BLYTHE WILLIAM D 102 GRAND VIEW DRIVE GREENWOOD AR 72936 243-53 900 802117861 COKER ROBERT J 2457 PRAIRIE CR LAKELAND FL 33805 243-53 900 802118877 FUCCI ANTHONY S 1457 HAMPSTEAD TERRACE OVIEDO FL 32765 243-53 900 802125070 DAILY JAMES 7100 MCPHERSON RD PHILPOT KY 42366 243-53 900 802125864 WOODS THOMAS A 12 THE AVENUE GREENWICH CT 06831 243-53 900 802126086 BASHFORD GARY L 208 WANDA LANE FAIRBURY IL 61739 243-53 900 802160531 ROBERTSON FREDERICK A 27 PRESIDENT RD MANCHESTER NH 03103 243-53 900 802163543 BOYDSTON SHEREL K 12024 RIVERVIEW ROAD OKLAHOMA CI OK 73173 243-53 900 802167270 WOODS JEFFREY L 203 CENTER DR MOORESVILLE IN 46158 243-53 900 802202507 FISCHER LINDA 3 MCNULTY STREET DIX HILLS NY 11746 243-53 900 802215301 BRANCH JANE ANN 3100 EDINBURGH DRIVE FORT SMITH AR 72908 243-53 900 802216598 GROSS TIMOTHY 1634 SOUTH HIGH STREET TRAVERSE CI MI 49684 243-53 900 802223347 LAYMAN BRUCE E 10 WILLOW ROAD QUEENSBURY NY 12804 243-53 900 802227066 MILLER RHONDA F 216 WASHINGTON AVENUE LONDON OH 43140 243-53 900 802230847 HALLOCK DENNIS 51 JUDD ROAD YORK MI 48160 243-53 900 802241570 IMHOF PATRICIA A 40 FLETCHER AVENUE LEXINGTON MA 02420 243-53 900 802254466 SCHMIDT DICKIE L 1458 NORTH 91ST STREET OMAHA NE 68114 243-53 900 802257816 DELL'AERA LAURA 48 LEWELYN ROAD STAMFORD CT 06902 243-53 900 802281691 HARSHBARGER JOLENE A 7269 NORTH A STREET SPRINGFIELD OR 97478 243-53 900 802295691 SPENCER GREGORY P 243 KEDZIE STREET EAST LANSIN MI 48823 243-53 900 802296541 KELLEY SHAWNTA A 3331 COLEMAN PL ORLANDO FL 32805 243-53 900 802300855 LALONDE DANIEL E 323 NORTH 6TH STREET ROGERS CITY MI 49779 243-53 900 802300863 BURNS BRIAN SCOTT 5 HIGHRIDGE COURT FRANKLIN OH 45005 243-53 900 802300988 BURNS BRIAN SCOTT 7 HIGHRIDGE COURT FRANKLIN OH 45005 243-53 900 802301275 YBARRA NATALIE 211 EAST E STREET GRANGER WA 98932 243-53 900 802301325 HILBERN LARRY D 3843 SUN VALLEY ESTATES VAN BUREN AR 72956 243-53 900 802318196 OVERTURF MARY RUTH 17901 SE 119TH ST NEWALLA OK 74857 243-53 900 802319442 BAUMGRAS MARIE Y 4547 RIVER LANE ALGER MI 48610 243-53 900 802325399 PANKHURST WILLIAM DAVID 1314 HOLLY STREET PERRY OK 73077 243-53 900 802327544 JACAVONE LYNN M 1093 TOWN FARM ROAD COVENTRY RI 02816 243-53 900 802333583 DILKS MARTIN A 26509 187TH AVENUE SOUTH KENT WA 98042 243-53 900 802338848 JACKSON CHARLES S 612 IRWIN ST CLIFTON CO 81520 243-53 900 802382283 MCDANNOLD ROGER D 7120 RIVERTON DRIVE FORT WAYNE IN 46825 243-53 900 802403717 CARTER DEBORAH M 108 PINEHURST DRIVE FREEDOM PA 15042 243-53 900 802404806 DALY MICHAEL E 4858 MEADE STREET DENVER CO 80221 243-53 900 802405068 WILLIAMS JAMES O 1504 HACKENSACK ROAD VIRGINIA BE VA 23455 243-53 900 5100062701 FISZER EUGENE 624 ALSACE AVENUE ONTONAGON MI 49953 243-53 900 5100069375 TSUBOTA EUGENE ROKUTA 10 TSUBOTA ROAD GOLDENDALE WA 98620 243-53 900 5100072387 LANTZ SCOTT 233 N VAN BUREN BAY CITY MI 48708 243-53 900 5100072619 THOMPSON CRAIG E 1204 MANNING STREET CADILLAC MI 49601 243-53 900 5100074078 FERGUSON TIMOTHY M 6590 RIDGEWOOD ROAD CLARKSTON MI 48346 243-53 900 5100076040 TOPPIN AUDLEY 20 WEST BOSTON STREET SEATTLE WA 98119 243-53 900 5100076511 ROGOSA GEORGE A 5002 HEATHERWOOD LANE PEABODY MA 01960 243-53 900 5100076685 BAKHUYZEN DEBORAH D 1713 8TH STREET MARTIN MI 49070 243-53 900 5100076743 SALO DANNY D 5414 99TH AVENUE SOUTHEAST SNOHOMISH WA 98290 243-53 900 5100077212 HANDLEY SARA JANE 377 AMHERST ROAD PELHAM MA 01002 243-53 900 5100077535 BROWN CLARA M 7400 FAWCETT CREEK ROAD TILLAMOOK OR 97141 243-53 900 5100077790 FRIESZ LOUIE J 10006 EAST ANGELINE ROAD SUMNER WA 98390 243-53 900 5100077923 HEADRICK WALLACE L 1607 NORTH JAMES STREET GUYMON OK 73942 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-53 900 802094094 56,500.00 55,398.70 5,703.36 08/01/1999 06/26/2005 70.00 09/26/99 73.3 243-53 900 802097873 62,500.00 62,428.88 5,390.77 08/01/1999 06/09/2019 238.00 09/26/99 74.4 243-53 900 802098137 129,900.00 129,778.56 11,580.24 08/06/1999 06/01/2029 358.13 10/01/99 69.8 243-53 900 802102632 38,300.00 38,215.06 4,057.68 08/01/1999 06/02/2024 298.00 08/29/99 89.7 243-53 900 802108514 64,700.00 64,144.04 4,951.74 08/06/1999 06/20/2014 178.13 10/29/99 51.7 243-53 900 802108704 14,900.00 14,804.61 1,285.16 08/13/1999 06/29/2012 154.36 09/10/99 87.8 243-53 900 802108829 45,400.00 45,140.64 4,521.33 08/02/1999 06/16/2014 177.99 09/27/99 79.6 243-53 900 802109207 29,300.00 29,051.96 1,984.83 08/02/1999 06/26/2006 81.99 08/30/99 50.5 243-53 900 802109314 91,700.00 91,569.28 6,896.98 08/02/1999 06/03/2024 297.99 09/27/99 89.9 243-53 900 802109413 40,000.00 39,797.13 4,171.58 08/01/1999 06/14/2015 190.00 09/26/99 80.0 243-53 900 802109520 97,000.00 96,906.34 9,027.20 08/09/1999 06/12/2023 286.22 09/06/99 84.3 243-53 900 802109843 82,600.00 82,600.00 7,909.76 08/13/1999 06/08/2029 358.36 09/10/99 70.0 243-53 900 802116913 11,800.00 11,691.01 1,230.62 08/01/1999 06/21/2009 118.00 09/26/99 84.8 243-53 900 802117051 123,400.00 123,264.93 19,404.80 08/01/1999 06/02/2024 298.00 08/29/99 77.1 243-53 900 802117580 48,000.00 47,935.71 4,075.44 08/02/1999 05/28/2029 357.99 09/27/99 80.0 243-53 900 802117861 58,000.00 57,668.66 4,121.08 08/06/1999 06/20/2014 178.13 10/01/99 77.8 243-53 900 802118877 112,800.00 112,618.32 9,357.08 08/01/1999 06/09/2019 238.00 08/29/99 61.6 243-53 900 802125070 67,500.00 67,344.51 6,634.34 08/02/1999 06/16/2014 177.99 08/30/99 88.2 243-53 900 802125864 105,900.00 104,783.17 5,436.34 08/01/1999 06/21/2009 118.00 09/26/99 27.1 243-53 900 802126086 51,700.00 51,483.78 4,856.27 08/01/1999 06/11/2017 214.00 09/26/99 68.9 243-53 900 802160531 91,900.00 91,583.34 7,933.87 09/06/1999 07/15/2019 239.15 11/01/99 73.8 243-53 900 802163543 90,500.00 90,500.00 7,206.02 09/01/1999 07/16/2014 179.00 09/01/99 69.6 243-53 900 802167270 61,600.00 61,387.75 5,383.88 10/06/1999 08/14/2019 240.16 12/01/99 70.8 243-53 900 802202507 70,900.00 70,900.00 8,613.04 09/01/1999 07/10/2019 239.00 09/01/99 56.9 243-53 900 802215301 36,000.00 36,000.00 2,096.20 10/01/1999 08/15/2014 180.00 10/01/99 40.4 243-53 900 802216598 56,100.00 55,906.70 11,979.48 09/06/1999 07/15/2019 239.15 11/01/99 86.2 243-53 900 802223347 11,800.00 11,745.31 1,514.34 09/01/1999 07/22/2009 119.00 09/29/99 83.8 243-53 900 802227066 61,800.00 61,710.80 5,113.95 09/06/1999 07/02/2029 359.15 11/01/99 85.8 243-53 900 802230847 129,500.00 128,799.61 22,291.23 09/06/1999 07/21/2014 179.15 11/01/99 83.0 243-53 900 802241570 389,700.00 389,137.51 59,000.24 09/06/1999 07/02/2029 359.15 11/01/99 76.4 243-53 900 802254466 90,400.00 90,400.00 12,623.72 09/01/1999 07/10/2019 239.00 09/01/99 82.9 243-53 900 802257816 177,300.00 177,025.03 15,258.48 09/06/1999 07/08/2024 299.15 11/01/99 86.4 243-53 900 802281691 113,200.00 113,040.02 15,326.37 10/01/1999 09/01/2029 360.00 12/01/99 79.7 243-53 900 802295691 105,900.00 105,760.99 9,717.84 10/01/1999 09/01/2029 360.00 12/01/99 90.5 243-53 900 802296541 61,700.00 61,610.95 5,988.68 10/06/1999 08/01/2029 360.16 12/01/99 83.3 243-53 900 802300855 64,200.00 64,087.21 13,412.31 10/06/1999 08/07/2024 300.16 12/01/99 81.2 243-53 900 802300863 52,500.00 52,216.06 5,574.00 10/06/1999 08/20/2014 180.16 12/01/99 87.5 243-53 900 802300988 40,700.00 40,474.98 4,379.00 10/06/1999 08/20/2014 180.16 12/01/99 67.8 243-53 900 802301275 123,800.00 123,092.76 18,219.19 10/06/1999 08/20/2014 180.16 12/01/99 75.0 243-53 900 802301325 46,200.00 46,063.44 4,971.12 10/06/1999 08/14/2019 240.16 12/01/99 61.6 243-53 900 802318196 70,700.00 70,262.20 5,957.64 10/01/1999 09/01/2014 180.00 12/01/99 75.2 243-53 900 802319442 36,900.00 36,900.00 7,031.29 10/01/1999 08/15/2014 180.00 10/01/99 69.6 243-53 900 802325399 64,600.00 64,234.95 9,449.03 10/06/1999 08/20/2014 180.16 12/01/99 86.1 243-53 900 802327544 142,000.00 141,877.36 11,769.20 10/06/1999 08/01/2029 360.16 12/01/99 86.0 243-53 900 802333583 79,400.00 79,400.00 11,766.42 10/01/1999 08/15/2014 180.00 10/01/99 89.9 243-53 900 802338848 57,300.00 57,217.29 4,185.77 10/06/1999 08/01/2029 360.16 12/01/99 69.8 243-53 900 802382283 70,000.00 69,910.85 9,313.50 10/01/1999 08/01/2029 360.00 12/01/99 88.6 243-53 900 802403717 96,000.00 95,917.09 7,999.60 10/01/1999 08/01/2029 360.00 12/01/99 86.8 243-53 900 802404806 42,400.00 42,400.00 3,521.32 10/01/1999 08/09/2019 240.00 10/01/99 38.5 243-53 900 802405068 49,500.00 49,500.00 4,096.13 10/01/1999 07/27/2029 360.00 10/01/99 66.0 243-53 900 5100062701 40,200.00 39,740.47 3,704.61 09/01/1999 08/01/2009 119.00 11/01/99 85.5 243-53 900 5100069375 110,800.00 110,762.57 9,942.65 09/01/1999 06/27/2029 359.00 09/29/99 79.3 243-53 900 5100072387 68,600.00 68,600.00 7,602.82 09/01/1999 06/27/2029 359.00 09/01/99 79.7 243-53 900 5100072619 96,800.00 96,720.73 15,831.00 09/06/1999 07/02/2029 359.15 11/01/99 80.0 243-53 900 5100074078 107,900.00 107,853.48 9,721.15 08/01/1999 05/27/2029 358.00 08/29/99 84.9 243-53 900 5100076040 188,000.00 187,728.65 26,889.40 09/06/1999 07/02/2029 359.15 11/01/99 64.8 243-53 900 5100076511 162,800.00 162,569.00 25,603.00 09/01/1999 08/01/2029 359.00 11/01/99 75.7 243-53 900 5100076685 67,500.00 67,453.78 12,978.22 09/01/1999 06/27/2029 359.00 09/29/99 69.9 243-53 900 5100076743 157,500.00 157,403.01 17,035.01 08/01/1999 05/27/2029 358.00 08/29/99 90.0 243-53 900 5100077212 98,300.00 98,247.73 23,065.60 08/01/1999 05/27/2029 358.00 08/29/99 63.4 243-53 900 5100077535 93,300.00 92,859.60 3,588.88 07/01/1999 05/07/2020 249.00 09/23/99 66.6 243-53 900 5100077790 89,500.00 88,988.70 13,168.94 08/01/1999 06/15/2014 178.00 09/26/99 79.2 243-53 900 5100077923 60,100.00 60,100.00 8,895.31 09/01/1999 07/22/2009 119.00 09/01/99 83.9 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- 243-53 900 802094094 9.000 939.90 243-53 900 802097873 10.500 575.93 243-53 900 802098137 9.375 997.28 243-53 900 802102632 8.375 281.68 243-53 900 802108514 7.250 545.12 243-53 900 802108704 7.375 137.31 243-53 900 802108829 7.250 382.51 243-53 900 802109207 7.250 411.44 243-53 900 802109314 9.875 761.68 243-53 900 802109413 7.375 328.07 243-53 900 802109520 8.625 737.22 243-53 900 802109843 9.500 641.08 243-53 900 802116913 9.625 141.66 243-53 900 802117051 7.250 823.26 243-53 900 802117580 7.625 313.59 243-53 900 802117861 7.250 488.67 243-53 900 802118877 7.775 856.31 243-53 900 802125070 9.625 655.25 243-53 900 802125864 7.250 1,147.46 243-53 900 802126086 7.250 396.14 243-53 900 802160531 7.250 670.41 243-53 900 802163543 7.250 762.49 243-53 900 802167270 7.250 449.37 243-53 900 802202507 7.775 538.23 243-53 900 802215301 7.250 303.31 243-53 900 802216598 7.250 409.25 243-53 900 802223347 9.500 140.92 243-53 900 802227066 7.250 389.13 243-53 900 802230847 7.875 1,133.61 243-53 900 802241570 7.250 2,453.79 243-53 900 802254466 8.490 723.56 243-53 900 802257816 9.375 1,415.60 243-53 900 802281691 7.760 811.76 243-53 900 802295691 8.125 786.30 243-53 900 802296541 7.250 388.50 243-53 900 802300855 8.625 482.15 243-53 900 802300863 7.875 459.57 243-53 900 802300988 7.625 350.90 243-53 900 802301275 7.250 1,043.06 243-53 900 802301325 8.490 369.78 243-53 900 802318196 7.250 645.39 243-53 900 802319442 7.740 320.38 243-53 900 802325399 7.375 548.49 243-53 900 802327544 9.750 1,126.09 243-53 900 802333583 7.250 668.97 243-53 900 802338848 7.250 360.80 243-53 900 802382283 7.875 468.48 243-53 900 802403717 9.750 761.30 243-53 900 802404806 7.250 309.31 243-53 900 802405068 7.250 311.68 243-53 900 5100062701 7.250 471.95 243-53 900 5100069375 10.875 964.31 243-53 900 5100072387 10.750 591.08 243-53 900 5100072619 10.000 784.10 243-53 900 5100074078 9.740 854.94 243-53 900 5100076040 7.250 1,183.76 243-53 900 5100076511 7.740 1,165.19 243-53 900 5100076685 7.500 435.64 243-53 900 5100076743 8.025 1,069.25 243-53 900 5100077212 8.740 713.15 243-53 900 5100077535 7.250 666.31 243-53 900 5100077790 7.250 754.07 243-53 900 5100077923 8.125 676.64
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 47 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-53 900 5100078095 BARTLETT LINDA L 2023 NEWCOMER AVENUE RICHLAND WA 99352 243-53 900 5100078699 CONNELL JAMES H 37 WILFORD ROAD BRANFORD CT 06405 243-53 900 5100078798 MARTURANO FRANK J 84 HILLTOP ROAD MERIDEN CT 06451 243-53 900 5100078855 MCBRIDE RICKY J 812 STANLEY STREET BELLE FOURC SD 57717 243-53 900 5100078905 ANDERSON KENNETH P 13420 12TH AVENUE NORTHWES MARYSVILLE WA 98271 243-53 900 5100079481 GILSON WILLIAM E 4160 DECKERVILLE ROAD CASS CITY MI 48726 243-53 900 5100079507 BREWSTER WILLIAM 64 MELVIN AVENUE LYNN MA 01902 243-53 900 5100079564 NORTH ROBERT B 422 NORTH AVENUE ROCKLAND MA 02370 243-53 900 5100079689 CHRISTOPHER DAVID W 2887 HIGHWAY O WRIGHT CITY MO 63390 243-53 900 5100080158 MORRISSEY LARRY D 98 TEMPLE STREET GARDNER MA 01440 243-53 900 5100080349 DE WEES JOANN 14318 COURTLAND PLACE NORT SEATTLE WA 98133 243-53 900 5100080422 JENSEN GREGORY J 2486 ONE MILE ROAD WHITE CLOUD MI 49331 243-53 900 5100080596 WILLIAMS CHARLES O 808 BROOKLINE WAY ROCKLAND MA 02370 243-53 900 5100080638 MORRIS MELANIE 6400 PAYNE AVENUE DEARBORN MI 48126 243-53 900 5100080893 HEUETT RICHARD M 9516 180TH STREET SE SNOHOMISH WA 98296 243-53 900 5100081768 SCHUH STEVEN D 2202 9TH AVENUE SOUTH FARGO ND 58103 243-53 900 5100081792 DEMERS ANNA D 5611 SW NEVADA COURT PORTLAND OR 97219 243-53 900 5100082105 CALHOUN GLENN E 53 DEXTER STREET PEABODY MA 01960 243-53 900 5100082113 ATKINSON THOMAS R 36 LOCKWOOD LANE RIVERSIDE CT 06878 243-53 900 5100082634 WILLIAMS MINOR R 27 HOLIDAY STREET DORCHESTER MA 02122 243-53 900 5100082972 ANDERSON SUSAN R 3506 DALSON ROAD TWIN LAKE MI 49457 243-53 900 5100083087 NATTI PHILIP E 1 DULEY STREET GLOUCESTER MA 01930 243-53 900 5100083517 LACERDA JOYCE M 12 MACOMBER ROAD GLOUCESTER MA 01930 243-53 900 5100083574 WIGGIN DOROTHY D 119 WATERHILL STREET LYNN MA 01905 243-53 900 5100083798 BERNEY JOAN 16 BIRCH DRIVE HARWICH MA 02645 243-53 900 5100083962 HASTINGS DAVID 2 KENILWORTH STREET ANDOVER MA 01810 243-53 900 5100084069 DANTCHE VIVIAN C 10405 SW 140TH STREET VASHON WA 98070 243-53 900 5100084861 DARBY ABNER 2 MARIANNA STREET LYNN MA 01902 243-53 900 5100084978 RIEDEL RUBY R 1910 ARROYO DRIVE YAKIMA WA 98901 243-53 900 5100085827 HELLER DIANE M 187 HINCKLEY ROAD MILTON MA 02186 243-53 900 5100086015 JOHNSON RAMONA LUCAS 21870 KIPLING OAK PARK MI 48237 243-53 900 5100086270 KNAGGS JEANNETTE E 14410 ORCHARD KNOB ROAD DALLAS OR 97338 243-53 900 5100086577 MYNHIER BRAD D 998 WEAVER ROAD BRONSON MI 49028 243-53 900 5100087120 DENNIS DONNA F 3848 DARLEEN COURT TROY MI 48084 243-53 900 5100087237 TAPELLA RAYMOND E 9998 MILBURN STREET LIVONIA MI 48150 243-53 900 5100087575 HENRIKSEN T ARLO 1445 GRIGGS AVENUE GRAFTON ND 58237 243-53 900 5100087674 PIPER ANNIE M 35415 SE BRONZE ROAD EAGLE CREEK OR 97022 243-53 900 5100087997 PEPPER GEORGANN E 1280 N HIX ROAD WESTLAND MI 48185 243-53 900 5100088466 BRYANT EDDIE M 5607 N MOORE AVENUE PORTLAND OR 97217 243-53 900 5100088730 MARKOVICH DEBORAH M 5173 MILBURN ROAD ST LOUIS MO 63129 243-53 900 5100088763 YOUNG KEN E 133 NE OAK STREET SHERIDAN OR 97378 243-53 900 5100088805 BIERMAN KENNETH J 210 HARDING AVENUE BLACKSBURG VA 24060 243-53 900 5100088854 CORBETT EARL 4120 VELMA DRIVE FORT GRATIO MI 48059 243-53 900 5100088953 GRAY KEVIN D 11711 WEST FLEMING LANE CHENEY WA 99004 243-53 900 5100089225 MCKERNAN DENNIS J 12391 MORSEVILLE ROAD BIRCH RUN MI 48415 243-53 900 5100089233 SEARLE JUDITH A 4530 BURTCH ROAD BURTCHVILLE MI 48059 243-53 900 5100090108 WILSON SANDRA 4545 RUSKIN AVENUE ST LOUIS MO 63115 243-53 900 5100090918 VILLARREAL LETICIA C 748 S 2ND AVENUE OTHELLO WA 99344 243-53 900 5100091817 POUCH EVELYN M 67 SOUTH 6TH AVENUE FRUITPORT MI 49415 243-53 900 5100091882 NICHOLSON RICHARD C 4868 CAREA ROAD WHITE HALL MD 21161 243-53 900 5100092351 CARLSON CURTIS R 35915 NW JENNY CREEK ROAD LA CENTER WA 98629 243-53 900 5100092963 INGRAM MONICA L 318 NALDRETTE STREET DURAND MI 48429 243-53 900 5100095610 BLACK CHARLES H 69193 CHRISTIANN LAKE ROAD EDWARDSBURG MI 49112 243-53 900 5100096279 ROOD ARLEN R 432 EAST M 89 STREET PLAINWELL MI 49080 243-53 900 5100096584 CAMPANELLI ANTOINETTE M 12914 BOGBY ROAD BALTIMORE MD 21220 243-53 900 5100096881 HJELDEN KATHY I 620 SOUTH 19TH AVENUE GRAND FORKS ND 58201 243-53 900 5100097087 DUFFY DEBORAH S 19942 COACHWOOD ROAD RIVERVIEW MI 48192 243-53 900 5100097806 WELLS SHARRON R 495 SUNNYVALE STREET COOS BAY OR 97420 243-53 900 5100098101 LAMOTHE THERESA M 929 S CLINTON STREET BALTIMORE MD 21224 243-53 900 5100098739 BOWLING WILLIAM S 524 EAST FIRST COLVILLE WA 99114 243-53 900 5100098960 KIRK KELLY 1413 E 37TH PLACE TULSA OK 74105 243-53 900 5100100220 MISCH LORI S 7408 MEADOW CREST COURT WEST BLOOMF MI 48324 243-53 900 5100100246 HANSEN LORI KAY 47 ROTH STREET BATTLE CREE MI 49015 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------ 243-53 900 5100078095 80,700.00 80,700.00 7,762.32 09/01/1999 06/27/2029 359.00 09/01/99 84.9 243-53 900 5100078699 229,200.00 228,869.18 21,469.44 08/01/1999 05/27/2029 358.00 09/26/99 83.0 243-53 900 5100078798 99,900.00 99,811.40 5,376.12 09/06/1999 07/02/2029 359.15 11/01/99 90.0 243-53 900 5100078855 64,600.00 64,280.01 7,023.99 08/01/1999 06/14/2015 190.00 09/26/99 89.7 243-53 900 5100078905 67,900.00 67,866.85 6,664.91 08/01/1999 06/15/2014 178.00 08/29/99 84.8 243-53 900 5100079481 65,100.00 64,747.91 6,551.76 08/06/1999 06/20/2014 178.13 10/01/99 89.1 243-53 900 5100079507 106,200.00 105,904.16 9,591.26 08/01/1999 05/27/2029 358.00 09/26/99 76.9 243-53 900 5100079564 30,200.00 30,168.35 3,199.53 09/01/1999 07/10/2019 239.00 09/29/99 77.4 243-53 900 5100079689 46,100.00 46,100.00 4,960.36 09/01/1999 07/22/2009 119.00 09/01/99 75.7 243-53 900 5100080158 87,500.00 87,258.54 8,162.47 08/01/1999 06/02/2024 298.00 08/29/99 83.3 243-53 900 5100080349 67,400.00 67,326.22 9,266.22 08/01/1999 06/02/2024 298.00 08/29/99 38.2 243-53 900 5100080422 59,800.00 59,603.18 8,586.60 09/06/1999 07/15/2019 239.15 11/01/99 79.7 243-53 900 5100080596 102,000.00 102,000.00 9,995.00 10/01/1999 08/09/2019 240.00 10/01/99 85.0 243-53 900 5100080638 88,600.00 88,203.13 6,976.99 08/01/1999 06/09/2019 238.00 08/29/99 84.3 243-53 900 5100080893 172,000.00 171,622.41 7,339.00 08/06/1999 06/07/2024 298.13 10/01/99 80.0 243-53 900 5100081768 64,800.00 64,800.00 4,014.00 09/01/1999 07/03/2024 299.00 09/01/99 82.5 243-53 900 5100081792 51,800.00 51,727.07 7,631.74 08/01/1999 05/27/2029 358.00 09/26/99 89.9 243-53 900 5100082105 165,700.00 165,129.03 11,947.38 10/06/1999 08/14/2019 240.16 12/01/99 84.9 243-53 900 5100082113 198,500.00 198,158.96 38,963.51 08/01/1999 06/09/2019 238.00 08/29/99 67.5 243-53 900 5100082634 83,300.00 83,300.00 12,902.40 08/01/1999 06/02/2024 298.00 09/26/99 64.6 243-53 900 5100082972 43,000.00 42,767.44 5,603.99 08/06/1999 06/20/2014 178.13 10/01/99 79.9 243-53 900 5100083087 147,500.00 147,289.75 20,571.75 10/06/1999 08/07/2024 300.16 12/01/99 79.7 243-53 900 5100083517 151,300.00 150,778.65 10,699.80 08/01/1999 06/09/2019 238.00 09/26/99 65.7 243-53 900 5100083574 65,500.00 65,500.00 5,135.04 08/01/1999 07/01/2011 142.00 10/01/99 39.6 243-53 900 5100083798 87,900.00 86,559.78 4,835.45 10/01/1999 08/15/2014 180.00 10/29/99 56.7 243-53 900 5100083962 243,000.00 242,803.93 26,567.88 09/01/1999 06/30/2027 335.00 09/29/99 90.0 243-53 900 5100084069 195,500.00 195,500.00 32,887.53 10/01/1999 08/09/2019 240.00 10/01/99 85.0 243-53 900 5100084861 159,800.00 159,549.93 15,017.18 08/01/1999 07/01/2029 358.00 10/01/99 81.9 243-53 900 5100084978 248,000.00 247,632.21 34,744.40 10/01/1999 09/01/2029 360.00 12/01/99 78.7 243-53 900 5100085827 246,100.00 245,824.08 31,032.61 10/06/1999 08/01/2029 360.16 12/01/99 69.3 243-53 900 5100086015 72,300.00 70,212.28 6,058.52 09/06/1999 07/08/2024 299.15 11/01/99 62.0 243-53 900 5100086270 151,400.00 150,891.09 12,841.00 08/01/1999 06/11/2017 214.00 09/26/99 53.3 243-53 900 5100086577 90,700.00 90,410.55 8,538.32 09/06/1999 07/15/2019 239.15 11/01/99 89.8 243-53 900 5100087120 171,500.00 171,205.34 19,377.30 09/01/1999 07/10/2019 239.00 09/29/99 74.5 243-53 900 5100087237 110,600.00 110,424.05 5,702.19 08/01/1999 06/09/2019 238.00 08/29/99 81.3 243-53 900 5100087575 56,000.00 55,697.75 8,390.80 09/06/1999 07/21/2014 179.15 11/01/99 75.6 243-53 900 5100087674 220,000.00 219,682.46 32,916.06 08/01/1999 05/27/2029 358.00 09/26/99 80.0 243-53 900 5100087997 65,200.00 64,880.96 11,967.86 10/06/1999 08/20/2014 180.16 12/01/99 81.5 243-53 900 5100088466 147,300.00 147,209.29 12,731.55 09/01/1999 06/27/2029 359.00 09/29/99 67.5 243-53 900 5100088730 45,600.00 45,600.00 4,906.56 09/01/1999 07/10/2019 239.00 09/01/99 88.0 243-53 900 5100088763 108,800.00 108,425.10 8,102.78 08/01/1999 06/09/2019 238.00 09/26/99 85.0 243-53 900 5100088805 58,100.00 57,967.48 5,277.48 08/01/1999 05/27/2029 358.00 09/26/99 66.7 243-53 900 5100088854 55,600.00 55,282.37 5,237.00 08/06/1999 06/20/2014 178.13 10/01/99 75.1 243-53 900 5100088953 102,300.00 102,300.00 9,438.48 09/01/1999 07/03/2024 299.00 09/01/99 89.7 243-53 900 5100089225 117,600.00 117,265.03 5,969.61 09/01/1999 07/16/2014 179.00 09/29/99 80.0 243-53 900 5100089233 61,600.00 61,485.30 9,004.27 09/01/1999 08/01/2019 239.00 10/01/99 74.8 243-53 900 5100090108 26,400.00 26,171.32 2,840.64 09/06/1999 07/27/2009 119.15 11/01/99 80.0 243-53 900 5100090918 50,700.00 50,544.45 6,586.47 09/06/1999 07/18/2016 203.15 11/29/99 79.2 243-53 900 5100091817 49,100.00 48,843.59 5,476.54 09/01/1999 07/22/2009 119.00 09/29/99 52.0 243-53 900 5100091882 101,500.00 100,678.03 6,950.01 10/06/1999 08/24/2011 144.16 12/01/99 54.7 243-53 900 5100092351 71,600.00 71,600.00 11,091.00 09/01/1999 07/10/2019 239.00 09/01/99 76.9 243-53 900 5100092963 52,300.00 52,119.78 4,797.52 10/06/1999 08/14/2019 240.16 12/01/99 61.5 243-53 900 5100095610 53,500.00 53,168.70 5,651.00 09/01/1999 08/01/2014 179.00 11/01/99 40.5 243-53 900 5100096279 82,800.00 82,728.27 13,037.30 09/01/1999 07/02/2025 311.00 09/29/99 69.0 243-53 900 5100096584 26,800.00 26,800.00 4,604.24 10/01/1999 08/25/2006 84.00 10/01/99 69.9 243-53 900 5100096881 72,600.00 72,495.21 12,212.00 09/06/1999 07/02/2029 359.15 11/01/99 78.9 243-53 900 5100097087 167,000.00 167,000.00 14,459.20 10/01/1999 08/09/2019 240.00 10/01/99 74.8 243-53 900 5100097806 60,100.00 59,508.23 6,163.76 09/06/1999 07/27/2009 119.15 11/01/99 76.5 243-53 900 5100098101 24,000.00 24,000.00 2,582.40 10/01/1999 08/21/2009 120.00 10/01/99 70.4 243-53 900 5100098739 24,900.00 24,900.00 2,075.42 10/01/1999 08/15/2014 180.00 10/01/99 54.1 243-53 900 5100098960 86,000.00 85,878.22 6,088.10 10/01/1999 09/01/2029 360.00 12/01/99 86.0 243-53 900 5100100220 209,700.00 209,700.00 29,819.99 10/01/1999 08/15/2014 180.00 10/01/99 69.6 243-53 900 5100100246 69,100.00 68,865.50 6,862.16 09/06/1999 07/15/2019 239.15 11/01/99 81.2 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-53 900 5100078095 9.375 619.56 243-53 900 5100078699 7.250 1,443.18 243-53 900 5100078798 9.625 783.78 243-53 900 5100078855 7.625 538.43 243-53 900 5100078905 9.625 659.13 243-53 900 5100079481 7.875 569.87 243-53 900 5100079507 7.525 687.08 243-53 900 5100079564 11.125 290.09 243-53 900 5100079689 7.375 502.27 243-53 900 5100080158 9.375 698.62 243-53 900 5100080349 7.250 449.66 243-53 900 5100080422 7.625 448.87 243-53 900 5100080596 7.250 744.09 243-53 900 5100080638 7.250 646.34 243-53 900 5100080893 7.250 1,147.50 243-53 900 5100081768 8.125 466.59 243-53 900 5100081792 7.375 330.23 243-53 900 5100082105 7.250 1,208.79 243-53 900 5100082113 7.250 1,448.06 243-53 900 5100082634 7.250 555.74 243-53 900 5100082972 7.875 376.41 243-53 900 5100083087 9.875 1,225.16 243-53 900 5100083517 7.250 1,103.74 243-53 900 5100083574 8.990 745.04 243-53 900 5100083798 7.250 740.59 243-53 900 5100083962 7.525 1,602.67 243-53 900 5100084069 7.740 1,480.23 243-53 900 5100084861 7.250 1,090.12 243-53 900 5100084978 7.520 1,737.45 243-53 900 5100085827 8.500 1,746.63 243-53 900 5100086015 7.250 482.35 243-53 900 5100086270 9.250 1,330.47 243-53 900 5100086577 7.875 693.72 243-53 900 5100087120 7.250 1,251.10 243-53 900 5100087237 7.875 845.93 243-53 900 5100087575 7.898 490.89 243-53 900 5100087674 7.250 1,385.25 243-53 900 5100087997 9.000 610.35 243-53 900 5100088466 8.025 1,000.00 243-53 900 5100088730 8.375 361.93 243-53 900 5100088763 7.250 793.70 243-53 900 5100088805 7.875 388.84 243-53 900 5100088854 7.250 468.45 243-53 900 5100088953 9.875 849.72 243-53 900 5100089225 7.250 990.82 243-53 900 5100089233 7.250 486.87 243-53 900 5100090108 10.750 332.18 243-53 900 5100090918 11.250 515.53 243-53 900 5100091817 7.375 534.96 243-53 900 5100091882 7.250 975.90 243-53 900 5100092351 7.250 522.32 243-53 900 5100092963 7.250 381.53 243-53 900 5100095610 7.250 488.38 243-53 900 5100096279 8.125 589.23 243-53 900 5100096584 8.375 390.14 243-53 900 5100096881 7.250 457.13 243-53 900 5100097087 7.375 1,229.97 243-53 900 5100097806 8.490 687.42 243-53 900 5100098101 7.875 267.28 243-53 900 5100098739 7.250 209.79 243-53 900 5100098960 7.750 616.11 243-53 900 5100100220 7.250 1,766.79 243-53 900 5100100246 7.375 508.93
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 48 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-53 900 5100101442 SERRANTES SERGIO M 2809 16TH AVENUE SOUTH SEATTLE WA 98144 243-53 900 5100101657 GEORGE ROGER N 3013 NORTH 9TH STREET ST JOSEPH MO 64505 243-53 900 5100103588 COLE DEBRA K 18 LUDLAM STREET HILLSDALE MI 49242 243-53 900 5100106086 BROWN RAY D 504 RIVER STREET CAVALIER ND 58220 243-53 900 5100106599 PFEIFER TODD A 6137 S KINGSTON AVENUE TULSA OK 74136 243-53 900 5200003555 BROWN BENJAMIN 2024 CHEVY CHASE DRIVE HARRISBURG PA 17110 243-53 900 5200005246 BRIGGS THELMA G 9313 S CITRUS LANE SUN LAKES AZ 85248 243-53 900 5200050994 TODESCO MARK F 5951 PLEASANT FARM DR BEAUFORT SC 29906 243-53 900 5200051109 CUMMINGS DONNA 204 GRAVEL POND ROAD CLARKS SUMM PA 18411 243-53 900 5200051117 HEATON EARL L 102 MAYFAIR DRIVE HAMLET NC 28345 243-53 900 5200051133 DUNCAN EDDY WAYNE 364 GOODMAN BRANCH ROAD HOHENWALD TN 38462 243-53 900 5200051166 BURDICK ROBERT E 58 LAFAYETTE AVENUE COXSACKIE NY 12051 243-53 900 5200051216 LANCASTER JAMES X 1200 HARRISON AVENUE PLEASANTVIL NJ 08232 243-53 900 5200051299 CONDIE J VERNON 185 MUSTANG DRIVE EVANSTON WY 82930 243-53 900 5200051406 MARTINEZ MELLISSA I 160 PALM ST SW LA BELLE FL 33935 243-53 900 5200051455 GOVER JOHN T 125 HIGH MEADOW LN SO KINGSTOW RI 02879 243-53 900 5200051463 FIELDS LETICIA 2 MANOR PLACE EAST BRUNSW NJ 08816 243-53 900 5200051505 CONNELLY KATHY C 6104 WOLVERHAMPTON DR RALEIGH NC 27603 243-53 900 5200051737 ZIMMERMAN CAROL 8866 CRUDEN BAY CT DUBLIN OH 43017 243-53 900 5200052438 ROOT KENNETH L 1623 WEAVERTOWN ROAD DOUGLASSVIL PA 19518 243-53 900 5200052487 DOWD DEBORAH D 7 NE 16TH COURT DELRAY BEAC FL 33444 243-53 900 5200052495 JEWELL RICHARD 119 COUNTRY CLUB ROAD BEATTYVILLE KY 41311 243-53 900 5200052610 JAMES LISA A 283 HOPEWELL CHURCH RD WESTMINSTER SC 29693 243-53 900 5200052693 LUCKINBILL JUDY M 818 WYNDOM TERRACE SECANE PA 19018 243-53 900 5200052719 EBENSTEINER SHIRLEY 128 3RD AVENUE SOUTH SOUTH SAINT MN 55075 243-53 900 5200052909 HANVY PATRICIA L 321 S MAIN ST PIERZ MN 56364 243-53 900 5200052990 MCNUTT EULA C 5328 HIGHWAY 70 W FORREST CIT AR 72335 243-53 900 5500014385 PANAS DIANE I 483 E ELMWOOD AVE MECHANICSBU PA 17055 243-53 900 5500014591 COBB TINA M 3701 GOODWIN ROAD AUSTELL GA 30106 243-53 900 5500014682 FLETCHER RANDY K 5749 WHISPERWOOD DRIVE HASLETT MI 48840 243-53 900 5500014716 FULLER WALTER H 2481 NATTA BLVD BELLMORE NY 11710 243-53 900 5600005770 SIMMONS JORY S SR 608 BELL RIDGE TRACE ANTIOCH TN 37013 243-53 900 5700005159 BERTA,JR FRANK JOHN 5874 PORT HAVEN DRIVE MILLINGTON TN 38053 243-53 900 5700025355 TRASATTI LAWRENCE 100 UTAH AVE VILLAS NJ 08251 243-53 900 5700025843 VOELBEL BARBARA S 222 S PECAN AVE DELAND FL 32724 243-53 900 5700030777 ELLIS LOIS L 304 N TAFT ST PAXTON IL 60957 243-53 900 5700030868 GILLIAM REBECCA 3481 E 119TH STREET CLEVELAND OH 44120 243-53 900 5700031874 SCHERBARTH WILLIAM J 1149 EAST KANE PLACE MILWAUKEE WI 53202 243-53 900 5700035511 ARVAI JOHN L 1509 CAMPBELL STREET CUYAHOGA FA OH 44223 243-53 900 5700039927 RAGAN HENRY A 5119 INDIANOLA AVE INDIANAPOLI IN 46205 243-53 900 5700043317 BARSZCZ LAUREN A 311 BROUGHTON ROAD BETHEL PARK PA 15102 243-53 900 5700044059 SPENCER GEORGE T 1511 CARAMEL CIRCLE HIXSON TN 37343 243-53 900 5700044844 GREAVES VALERIE R 401 ROBERTS STREET LAPORTE IN 46350 243-53 900 5700046369 SAKAYAN NANCY 90 PLATT STREET GLENS FALLS NY 12801 243-53 900 5700046989 KLOPSHINSKE RICHARD L 480 CENTENNIAL DRIVE OLATHE CO 81425 243-53 900 5700047128 DEMOTT TERRY R 821 HARRIS HILL ROAD HANNIBAL NY 13074 243-53 900 5700047706 RIDER DARLENE C 355 NE HOLLYWOOD BLVD FT WALTON B FL 32548 243-53 900 5700050205 RADI DEBORAH L 11101 W LOUISIANA CT CHAMPLIN MN 55316 243-53 900 5700056194 SPECHT MARK A 26 S HOLLY FOX LAKE IL 60020 243-53 900 5700056244 WILSON PAUL E 8233 AVENIDA LA PRESTINA ALBUQUERQUE NM 87109 243-53 900 5700056467 NAGEL DIANE E 55 MAYFAIR DRIVE AURORA IL 60504 243-53 900 5700056475 GILLIAM JOHN W 114 48TH AVENUE BELLWOOD IL 60104 243-53 900 5700057101 SLICER BETTY L 820 VANTAGE ST SE PALM BAY FL 32909 243-53 900 5700058067 PICKET WILLIAM CREWS JR 304 KINGSTON ROAD KNIGHTDALE NC 27545 243-53 900 5700058307 HUDSON DARLENE S 1203 CUMNOCK ROAD SANFORD NC 27330 243-53 900 5700058505 POWELL CRAWFORD 4115 POWELL COURT AUGUSTA GA 30909 243-53 900 5700058711 DIXON DONALD L 10715 SW 24TH AVE GAINESVILLE FL 32607 243-53 900 5700058745 SEAL LINDA S 735 N 8OO EAST GREENFIELD IN 46140 243-53 900 5700059008 MILLER OWEN R 1823 BIRCHFIELD COURT POWELL OH 43065 243-53 900 5700060717 TAYLOR CHERYL D 748 HAYES STREET GARY IN 46404 243-53 900 5700060907 HALBROOK RICHARD B 325 ROSEWOOD CR KINGSPORT TN 37664 243-53 900 5700061616 LARSON JODY RAY 1011 ABBOTT ST ALBERT LEA MN 56007 243-53 900 5700063646 WEISSFLOG PAUL R 488 NORTH SEA ROAD SOUTHAMPTON NY 11968 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------- 243-53 900 5100101442 105,600.00 105,600.00 6,621.60 10/01/1999 07/27/2029 360.00 10/01/99 64.0 243-53 900 5100101657 44,800.00 44,800.00 6,093.00 10/01/1999 08/09/2019 240.00 10/01/99 82.9 243-53 900 5100103588 29,500.00 29,453.84 5,237.72 10/01/1999 09/01/2029 360.00 12/01/99 62.1 243-53 900 5100106086 57,500.00 56,914.15 5,962.00 09/06/1999 07/27/2009 119.15 11/01/99 87.1 243-53 900 5100106599 119,000.00 118,866.07 10,734.40 10/01/1999 09/01/2029 360.00 12/01/99 91.5 243-53 900 5200003555 113,300.00 113,148.25 10,292.08 09/06/1999 07/02/2029 359.15 11/01/99 73.0 243-53 900 5200005246 60,300.00 59,984.51 6,179.28 09/06/1999 07/21/2014 179.15 11/01/99 75.3 243-53 900 5200050994 22,800.00 22,410.53 2,330.64 07/01/1999 06/01/2009 117.00 10/01/99 51.3 243-53 900 5200051109 103,800.00 103,800.00 671.55 10/05/1999 07/31/2029 360.13 10/05/99 89.4 243-53 900 5200051117 66,000.00 65,392.47 5,661.30 09/06/1999 07/26/2010 131.15 11/01/99 82.5 243-53 900 5200051133 21,600.00 21,600.00 1,892.16 09/01/1999 07/16/2014 179.00 09/01/99 89.9 243-53 900 5200051166 72,000.00 72,000.00 7,987.11 10/01/1999 09/01/2029 360.00 10/01/99 84.7 243-53 900 5200051216 98,200.00 97,886.61 9,120.32 09/06/1999 07/15/2019 239.15 11/01/99 89.2 243-53 900 5200051299 87,300.00 87,126.63 8,274.48 10/06/1999 08/07/2024 300.16 12/01/99 72.7 243-53 900 5200051406 60,400.00 60,319.22 7,982.22 10/06/1999 08/07/2024 300.16 12/01/99 86.2 243-53 900 5200051455 167,600.00 167,161.44 13,692.90 09/06/1999 07/11/2022 275.15 11/01/99 80.5 243-53 900 5200051463 175,700.00 175,700.00 12,680.03 09/01/1999 07/16/2014 179.00 09/01/99 87.8 243-53 900 5200051505 152,000.00 151,780.61 11,808.00 10/06/1999 08/01/2029 360.16 12/01/99 74.8 243-53 900 5200051737 214,900.00 214,214.19 17,426.24 09/06/1999 07/15/2019 239.15 11/01/99 87.0 243-53 900 5200052438 82,700.00 82,557.91 6,610.94 08/17/1999 06/25/2019 238.49 09/14/99 80.6 243-53 900 5200052487 125,700.00 125,539.92 11,254.32 09/06/1999 07/02/2029 359.15 11/01/99 73.9 243-53 900 5200052495 39,900.00 39,900.00 4,293.24 10/01/1999 08/15/2014 180.00 10/01/99 63.3 243-53 900 5200052610 69,700.00 69,365.56 6,908.72 09/06/1999 07/21/2014 179.15 11/01/99 82.0 243-53 900 5200052693 90,600.00 90,038.97 6,772.92 10/01/1999 09/01/2014 180.00 12/01/99 69.6 243-53 900 5200052719 28,000.00 27,956.18 2,877.00 09/01/1999 08/01/2029 359.00 12/01/99 29.4 243-53 900 5200052909 47,400.00 47,400.00 4,152.24 09/24/1999 07/20/2029 359.74 09/24/99 69.7 243-53 900 5200052990 112,400.00 112,107.28 9,272.24 10/06/1999 08/14/2019 240.16 12/01/99 86.4 243-53 900 5500014385 182,300.00 182,055.85 19,789.25 10/06/1999 08/01/2029 360.16 12/01/99 88.9 243-53 900 5500014591 17,300.00 17,300.00 1,861.48 09/01/1999 07/16/2014 179.00 09/01/99 84.7 243-53 900 5500014682 61,800.00 61,800.00 8,299.74 10/01/1999 08/19/2011 144.00 10/01/99 73.8 243-53 900 5500014716 150,300.00 150,300.00 12,434.33 09/10/1999 08/10/2029 359.28 09/10/99 77.8 243-53 900 5600005770 360,000.00 360,000.00 27,506.22 08/01/1999 05/27/2029 358.00 08/29/99 90.0 243-53 900 5700005159 59,600.00 59,513.97 5,656.34 07/01/1999 04/26/2029 357.00 08/26/99 76.4 243-53 900 5700025355 47,200.00 47,126.13 3,934.12 10/01/1999 09/01/2029 360.00 12/01/99 70.4 243-53 900 5700025843 29,900.00 29,742.77 1,863.05 09/01/1999 07/22/2009 119.00 09/29/99 59.8 243-53 900 5700030777 25,900.00 25,612.75 2,125.55 08/16/1999 07/06/2009 118.45 10/11/99 70.0 243-53 900 5700030868 41,800.00 41,741.25 4,497.68 09/01/1999 07/13/2016 203.00 09/29/99 79.6 243-53 900 5700031874 56,400.00 56,318.59 5,603.10 10/01/1999 08/01/2029 360.00 12/01/99 82.9 243-53 900 5700035511 85,300.00 85,160.04 8,948.68 08/01/1999 06/09/2019 238.00 08/29/99 89.7 243-53 900 5700039927 75,300.00 75,060.25 6,870.72 08/02/1999 06/17/2013 165.99 08/30/99 77.6 243-53 900 5700043317 47,500.00 47,350.95 3,959.13 09/06/1999 07/13/2020 251.15 11/01/99 50.0 243-53 900 5700044059 89,900.00 89,413.79 8,476.24 09/06/1999 07/21/2014 179.15 11/01/99 88.1 243-53 900 5700044844 62,700.00 62,483.94 5,453.24 09/06/1999 07/15/2019 239.15 11/01/99 71.6 243-53 900 5700046369 70,400.00 70,353.51 5,294.96 08/01/1999 05/27/2029 358.00 09/26/99 80.0 243-53 900 5700046989 55,400.00 55,400.00 5,799.04 10/01/1999 07/31/2026 324.00 10/01/99 84.7 243-53 900 5700047128 27,300.00 27,245.90 2,892.29 08/01/1999 06/15/2014 178.00 08/29/99 70.0 243-53 900 5700047706 48,900.00 48,900.00 4,283.64 10/01/1999 08/09/2019 240.00 10/01/99 86.5 243-53 900 5700050205 113,600.00 113,492.02 10,156.67 08/09/1999 06/10/2024 298.22 09/06/99 89.4 243-53 900 5700056194 87,900.00 87,900.00 8,321.04 09/09/1999 07/05/2029 359.24 09/09/99 80.6 243-53 900 5700056244 143,800.00 143,800.00 13,100.00 10/01/1999 08/04/2023 288.00 10/01/99 69.4 243-53 900 5700056467 95,600.00 95,055.04 8,918.56 09/06/1999 07/21/2014 179.15 11/01/99 46.6 243-53 900 5700056475 26,000.00 25,742.35 2,207.92 08/01/1999 06/21/2009 118.00 09/26/99 89.2 243-53 900 5700057101 44,100.00 43,979.46 4,531.28 09/01/1999 08/01/2022 275.00 11/01/99 80.1 243-53 900 5700058067 30,200.00 29,908.97 2,645.52 09/06/1999 07/27/2009 119.15 11/01/99 81.7 243-53 900 5700058307 61,100.00 61,039.82 6,241.36 09/06/1999 07/02/2029 359.15 11/01/99 74.5 243-53 900 5700058505 72,100.00 71,941.72 6,745.28 09/06/1999 07/08/2024 299.15 11/01/99 76.7 243-53 900 5700058711 87,800.00 87,800.00 10,308.54 09/15/1999 07/24/2019 239.44 09/15/99 79.8 243-53 900 5700058745 122,500.00 121,884.81 7,788.13 08/01/1999 06/12/2016 202.00 09/26/99 79.0 243-53 900 5700059008 105,900.00 105,557.84 9,418.84 08/01/1999 06/09/2019 238.00 09/26/99 73.0 243-53 900 5700060717 46,700.00 46,626.93 3,832.56 08/01/1999 06/07/2020 250.00 08/29/99 77.8 243-53 900 5700060907 123,500.00 123,074.44 4,937.12 07/16/1999 05/24/2019 237.47 08/13/99 73.9 243-53 900 5700061616 30,800.00 30,540.74 3,161.14 06/20/1999 05/05/2013 164.58 09/12/99 79.1 243-53 900 5700063646 138,200.00 138,126.66 11,297.80 09/01/1999 06/27/2029 359.00 09/29/99 70.8 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin --------------------------------------------------------- 243-53 900 5100101442 7.250 664.92 243-53 900 5100101657 8.500 358.84 243-53 900 5100103588 7.250 201.24 243-53 900 5100106086 7.875 640.36 243-53 900 5100106599 8.875 946.82 243-53 900 5200003555 7.625 740.20 243-53 900 5200005246 8.250 539.92 243-53 900 5200050994 7.375 269.15 243-53 900 5200051109 7.525 671.55 243-53 900 5200051117 7.250 671.00 243-53 900 5200051133 8.375 194.86 243-53 900 5200051166 7.250 491.17 243-53 900 5200051216 7.875 751.09 243-53 900 5200051299 7.875 615.26 243-53 900 5200051406 10.250 516.46 243-53 900 5200051455 7.250 1,153.36 243-53 900 5200051463 7.250 1,480.33 243-53 900 5200051505 7.250 957.08 243-53 900 5200051737 7.875 1,643.67 243-53 900 5200052438 7.250 603.30 243-53 900 5200052487 7.875 841.25 243-53 900 5200052495 10.990 418.33 243-53 900 5200052610 9.217 660.80 243-53 900 5200052693 7.250 827.05 243-53 900 5200052719 7.250 191.01 243-53 900 5200052909 9.500 367.89 243-53 900 5200052990 9.490 966.35 243-53 900 5500014385 7.625 1,190.98 243-53 900 5500014591 9.625 167.94 243-53 900 5500014682 7.250 594.20 243-53 900 5500014716 7.250 1,025.31 243-53 900 5600005770 9.275 2,739.68 243-53 900 5700005159 7.250 375.28 243-53 900 5700025355 7.250 321.99 243-53 900 5700025843 7.250 323.98 243-53 900 5700030777 7.250 280.63 243-53 900 5700030868 8.125 349.43 243-53 900 5700031874 7.250 355.13 243-53 900 5700035511 7.625 640.28 243-53 900 5700039927 7.250 659.69 243-53 900 5700043317 7.250 339.22 243-53 900 5700044059 7.875 786.96 243-53 900 5700044844 7.250 457.40 243-53 900 5700046369 11.000 618.84 243-53 900 5700046989 9.375 434.39 243-53 900 5700047128 11.250 290.35 243-53 900 5700047706 7.875 374.01 243-53 900 5700050205 8.125 817.98 243-53 900 5700056194 9.375 674.83 243-53 900 5700056244 7.250 973.69 243-53 900 5700056467 7.275 806.71 243-53 900 5700056475 8.375 295.91 243-53 900 5700057101 7.508 336.00 243-53 900 5700058067 8.875 351.19 243-53 900 5700058307 9.125 458.86 243-53 900 5700058505 7.250 481.02 243-53 900 5700058711 8.025 679.09 243-53 900 5700058745 7.250 965.70 243-53 900 5700059008 7.775 803.93 243-53 900 5700060717 7.250 333.51 243-53 900 5700060907 7.250 900.94 243-53 900 5700061616 8.875 296.10 243-53 900 5700063646 8.750 1,003.53
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 49 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-53 900 5700063984 TREFREN MICHAEL J 2132 LEADVILLE AVE BOISE ID 83706 243-53 900 5700064529 CAMPBELL RONALD S 4242 GLENDALE ROAD WOODBRIDGE VA 22193 243-53 900 5700066375 HOLMES MELVIN H 124 KNOTTY PINE LANE MOORESVILLE NC 28117 243-53 900 5700066771 JACKSON CHARLES P 175 MEADOWICK DRIVE JACKSONVILL AR 72076 243-53 900 5700067530 OGREN RODNEY N 9290 HIGHWAY 53 TREGO WI 54888 243-53 900 5700067621 WAHL THOMAS R 79 LOLLY LANE CENTEREACH NY 11720 243-53 900 5700067787 CHILDS ARTHUR KAY JR 2228 COLORADO ST BUTTE MT 59701 243-53 900 5700069650 CARPENTER NORMA PATRICIA 224 LAKEWOOD DRIVE MATTHEWS NC 28105 243-53 900 5700070062 ABASIEKONG ANIEDI J 609 EAST MARION STREET SHELBY NC 28150 243-53 900 5700070872 SHAPIRO ARTHUR 578 COAKLEY STREET EAST MEADOW NY 11554 243-53 900 5700071011 ROCK MICHAEL 2545 ARLINGTON AVE ASHTABULA OH 44004 243-53 900 5700071649 ROGGE DAVID E 816 OAK PARK ROAD SPRINGFIELD OH 43617 243-53 900 5700071995 CASSENTI REGINA A 101 CENTER STREET LOCKPORT NY 14094 243-53 900 5700072332 BASHAM CHARLES 13712 ABINGER COURT LITTLE ROCK AR 72212 243-53 900 5700072340 HIGGINBOTHAM GARY E 505 RUTH DRIVE BRYANT AR 72022 243-53 900 5700072506 WYANT KATHY A 9409 BULLFROG COURT GIBSONTON FL 33534 243-53 900 5700072761 RUBRIGHT SUSAN L 517 DOGWOOD DRIVE HELLAM PA 17406 243-53 900 5700073132 MAEZ SARAH 2805 CASDEN CIRCLE COLORADO SP CO 80909 243-53 900 5700073249 ANDRIES WARREN DEAN 116 FRAZIER AVENUE NORTH FLORENCE CO 81226 243-53 900 5700075376 NUSSER STEVEN S 625 MINORCA AVE CORAL GABLE FL 33134 243-53 900 5700075830 ROEN MELVIN D 511 EAST STREET BLUE RIVER WI 53518 243-53 900 5700076796 BURKLOW TERRY L 3120 SUNRISE CIRCLE CANON CITY CO 81212 243-53 900 5700077166 MARJANOVICH MILKA 4125 EUCLID AVENUE EAST CHICAG IN 46312 243-53 900 5700078263 SMALLEY WARREN K 7411 EPLING ROAD GLENN DALE MD 20769 243-53 900 5700078677 ZWICK BARBARA J 241 MAIN ST APALACHIN NY 13732 243-53 900 5700078834 MALONE JOHN R 3698 LINDHOLM ROAD SHAKER HEIG OH 44120 243-53 900 5700079311 SCOBIE DOUGLAS DEAN 6734 MORRILL AVENUE LINCOLN NE 68507 243-53 900 5700080053 DOWNEY JOSEPHINE A 401 LARCHMONT ROAD HUMMELSTOWN PA 17036 243-53 900 5700080228 ENOT STEPHEN C 4348 FREEMANSBURG AVE BETHLEHEM PA 18020 243-53 900 5700080426 BISCHOFF TERRY J 2157 JUDGE ROAD BASOM NY 14013 243-53 900 5700080855 CRABTREE LOUISE K 768 DEWEY ROAD MINFORD OH 45653 243-53 900 5700081242 NICKERSON DONELLA Y 419 SEMINARY ST PENNSBURG PA 18073 243-53 900 5700081333 GWINN KATHY J 11 SCHOOL STREET MONOCACY ST PA 19542 243-53 900 5700081358 ZEMAN ROBERT P 5516 RADFORD AVE CHARLOTTE NC 28217 243-53 900 5700083610 MILLER MINNIE M 815 SENSING PEARL MS 39208 243-53 900 5700084147 HANEL CAROL 113 BRIARWOOD LANE HELENA MT 59601 243-53 900 5700084378 SMITH ALAN D 124 DUDLEY BROOK RD WEARE NH 03281 243-53 900 5700085284 JAMISON KIM J 3 SMITH DRIVE TEXARKANA AR 71854 243-53 900 5700085292 COLLINS CURTIS F 13360 HYDE ROAD HARTLAND MI 48353 243-53 900 5700086159 FISHER SHIRLEY 5339 PARK PLACE CIRCLE BOCA RATON FL 33486 243-53 900 5700086217 JONES ROBERT C 124 SPRUCE ST TAMAQUA PA 18252 243-53 900 5700087769 LARA VIRGINIA 4059 QUIVAS STREET DENVER CO 80211 243-53 900 5700088221 MORRIS BETTIE C 11936 PARKS FARM LN CHARLOTTE NC 28277 243-53 900 5700088395 VARNER LEE JASON 6115 MICHELLE CIRCLE PANAMA CITY FL 32404 243-53 900 5700088478 WOODSON KARIN 504 HOWARD AVENUE ROCKVILLE IN 47872 243-53 900 5700089195 VANNOY RICHARD L 2140 N CLARMAR AVENUE FREMONT NE 68025 243-53 900 5700089252 PAGE LOREN E 40 HORSETHIEF ROAD ROUNDUP MT 59072 243-53 900 5700089518 MCMILLON TAMI D 224 CUMBERLAND LOLO MT 59847 243-53 900 5700089864 WALDEN PATRICIA B 218 PIMLICO PLACE JACKSON MS 39211 243-53 900 5700089880 MARSTON BRIAN R 6240 NORTH LAKEPOINT PLACE PARKER CO 80134 243-53 900 5700089922 TOLLETT JENNIFER L 335 MEADOW CREEK RD MONTEREY TN 38574 243-53 900 5700090235 LATONA ANTHONY V 406 CENTRAL AVENUE HALEDON NJ 07508 243-53 900 5700090797 WARRICK H WILLIAM 1200 S BRADY ST ATTICA IN 47918 243-53 900 5700091373 MORAN MARK S 190 CHANWAY ROAD LAKE HELEN FL 32744 243-53 900 5700091514 AIKEN JAMES D 3910 DAKOTA ROAD SE SALEM OR 97302 243-53 900 5700092439 JOHNSON LEONARD F 8127 LAKE PLEASANT DRIVE SPRINGFIELD VA 22153 243-53 900 5700092504 DAVIS AUBREY R 6 FOX RUN CONCORD NH 03301 243-53 900 5700092520 BUNN DOUGLAS G 40 MCCULLOCH BAY LAKE HAVASU AZ 86403 243-53 900 5700093205 ROBINSON EDWIN L 5245 RIDGETOP DRIVE HORN LAKE MS 38637 243-53 900 5700093247 BEARD SHARON A 11340 MEADOW ROAD ELLISON BAY WI 54210 243-53 900 5700093502 LAUER VIKKI C 120 FLORENCE DR HARRISBURG PA 17112 243-53 900 5700093510 GOULD PHILLIP K 363 CAMP GROUND POND ROAD TALLAHASSEE FL 32310 243-53 900 5700093551 RUDY MADELINE P RD 4 BOX 4542 MOHNTON PA 19540 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ---------------------------------------------------------------------------------------------------------------------------- 243-53 900 5700063984 52,700.00 52,700.00 6,537.44 10/01/1999 07/27/2029 360.00 10/01/99 85.0 243-53 900 5700064529 13,800.00 13,736.13 1,462.04 09/01/1999 07/22/2009 119.00 09/29/99 89.1 243-53 900 5700066375 76,900.00 76,483.96 7,237.68 08/01/1999 06/16/2013 166.00 09/26/99 88.3 243-53 900 5700066771 52,200.00 51,927.58 5,550.72 10/06/1999 08/20/2014 180.16 12/01/99 90.0 243-53 900 5700067530 58,000.00 57,661.77 5,723.84 07/01/1999 05/09/2019 237.00 09/23/99 84.0 243-53 900 5700067621 80,300.00 80,242.21 6,461.96 09/03/1999 06/29/2029 359.05 10/01/99 59.4 243-53 900 5700067787 57,400.00 57,334.47 5,004.24 09/06/1999 07/03/2028 347.15 11/01/99 89.6 243-53 900 5700069650 55,700.00 55,414.72 5,822.32 09/06/1999 07/21/2014 179.15 11/01/99 76.3 243-53 900 5700070062 88,900.00 88,667.37 7,967.48 09/06/1999 07/11/2022 275.15 11/01/99 47.2 243-53 900 5700070872 57,600.00 57,555.07 5,595.56 09/01/1999 08/01/2029 359.00 10/01/99 31.1 243-53 900 5700071011 45,200.00 45,078.14 4,788.70 08/01/1999 06/15/2014 178.00 08/29/99 65.0 243-53 900 5700071649 118,500.00 118,500.00 13,388.51 10/01/1999 08/09/2019 240.00 10/01/99 89.7 243-53 900 5700071995 53,300.00 53,300.00 4,410.58 09/07/1999 07/11/2023 287.18 09/07/99 84.6 243-53 900 5700072332 158,900.00 158,599.38 13,830.64 09/06/1999 07/07/2025 311.15 11/01/99 62.0 243-53 900 5700072340 111,800.00 111,800.00 10,175.68 10/01/1999 08/14/2015 192.00 10/01/99 79.8 243-53 900 5700072506 11,100.00 11,055.83 1,194.00 09/06/1999 07/21/2014 179.15 11/01/99 78.7 243-53 900 5700072761 215,200.00 214,994.57 17,449.52 10/06/1999 08/01/2029 360.16 12/01/99 89.6 243-53 900 5700073132 75,800.00 75,690.60 7,014.45 10/06/1999 08/01/2029 360.16 12/01/99 81.5 243-53 900 5700073249 65,600.00 65,600.00 5,746.56 10/01/1999 07/27/2029 360.00 10/01/99 88.6 243-53 900 5700075376 174,100.00 174,007.62 14,040.78 08/27/1999 06/22/2029 358.82 09/24/99 77.0 243-53 900 5700075830 15,000.00 14,846.11 2,295.75 09/06/1999 07/27/2009 119.15 11/01/99 54.5 243-53 900 5700076796 109,700.00 109,511.53 12,677.31 08/01/1999 06/09/2019 238.00 08/29/99 68.5 243-53 900 5700077166 47,300.00 47,263.43 5,004.66 08/01/1999 07/01/2024 298.00 09/01/99 64.7 243-53 900 5700078263 29,500.00 29,191.02 3,174.20 09/06/1999 07/27/2009 119.15 11/01/99 85.4 243-53 900 5700078677 67,500.00 67,090.21 5,913.00 09/06/1999 07/22/2013 167.15 11/01/99 89.6 243-53 900 5700078834 59,400.00 59,400.00 4,668.99 09/01/1999 07/22/2009 119.00 09/01/99 74.2 243-53 900 5700079311 59,000.00 58,971.79 5,984.89 09/01/1999 06/27/2029 359.00 09/29/99 79.7 243-53 900 5700080053 83,900.00 83,015.18 6,789.89 09/06/1999 07/27/2009 119.15 11/01/99 80.6 243-53 900 5700080228 158,900.00 158,800.67 12,880.64 09/06/1999 07/02/2029 359.15 11/01/99 74.9 243-53 900 5700080426 47,700.00 47,196.96 4,438.49 09/06/1999 07/27/2009 119.15 11/01/99 90.0 243-53 900 5700080855 71,200.00 70,448.35 5,804.88 08/01/1999 06/21/2009 118.00 09/26/99 83.7 243-53 900 5700081242 31,100.00 30,836.35 2,106.77 08/12/1999 07/06/2006 82.32 09/09/99 31.1 243-53 900 5700081333 73,100.00 72,994.49 9,924.58 08/01/1999 05/27/2029 358.00 09/26/99 73.1 243-53 900 5700081358 56,200.00 55,878.95 5,043.41 09/06/1999 07/21/2014 179.15 11/01/99 86.4 243-53 900 5700083610 49,100.00 48,943.31 5,283.16 09/06/1999 07/15/2019 239.15 11/01/99 89.2 243-53 900 5700084147 38,300.00 38,276.11 4,057.68 09/01/1999 07/02/2025 311.00 09/29/99 81.5 243-53 900 5700084378 48,200.00 47,433.71 4,185.84 09/03/1999 07/18/2014 179.05 10/01/99 37.0 243-53 900 5700085284 67,300.00 67,085.21 8,097.87 09/06/1999 07/15/2019 239.15 11/01/99 83.0 243-53 900 5700085292 196,700.00 196,391.82 15,059.93 09/06/1999 07/03/2028 347.15 11/01/99 80.2 243-53 900 5700086159 107,600.00 107,496.75 9,849.76 09/06/1999 07/02/2029 359.15 11/01/99 76.8 243-53 900 5700086217 52,000.00 51,706.15 5,535.20 09/06/1999 07/21/2014 179.15 11/01/99 89.6 243-53 900 5700087769 88,500.00 88,307.86 11,308.21 09/06/1999 07/02/2029 359.15 11/29/99 73.7 243-53 900 5700088221 40,700.00 40,700.00 4,379.32 09/01/1999 07/10/2019 239.00 09/01/99 79.1 243-53 900 5700088395 39,900.00 39,845.04 3,441.47 09/01/1999 07/10/2019 239.00 09/29/99 79.8 243-53 900 5700088478 73,700.00 73,184.20 6,146.79 09/06/1999 07/23/2012 155.15 11/01/99 74.8 243-53 900 5700089195 65,700.00 65,563.06 451.10 09/06/1999 07/08/2024 299.15 11/01/99 82.1 243-53 900 5700089252 123,300.00 123,300.00 16,672.07 10/01/1999 08/14/2015 192.00 10/01/99 66.6 243-53 900 5700089518 79,600.00 79,325.72 12,249.98 09/06/1999 07/15/2019 239.15 11/01/99 74.3 243-53 900 5700089864 70,700.00 70,296.12 5,957.64 09/06/1999 07/21/2014 179.15 11/01/99 82.6 243-53 900 5700089880 54,400.00 54,131.32 5,633.42 08/01/1999 06/21/2009 118.00 08/29/99 69.3 243-53 900 5700089922 99,000.00 98,655.40 10,682.18 09/06/1999 07/16/2018 227.15 11/01/99 77.9 243-53 900 5700090235 112,400.00 111,792.09 9,064.24 09/06/1999 07/21/2014 179.15 11/01/99 91.3 243-53 900 5700090797 72,700.00 72,306.80 6,191.52 10/06/1999 08/20/2014 180.16 12/01/99 89.7 243-53 900 5700091373 60,400.00 60,205.84 7,105.46 09/01/1999 07/16/2014 179.00 09/29/99 71.9 243-53 900 5700091514 97,100.00 96,872.38 11,965.02 08/01/1999 06/02/2024 298.00 09/26/99 88.6 243-53 900 5700092439 224,700.00 224,700.00 17,846.92 10/01/1999 08/09/2019 240.00 10/01/99 78.8 243-53 900 5700092504 47,000.00 46,675.83 7,193.35 10/06/1999 08/22/2012 156.16 12/01/99 86.0 243-53 900 5700092520 19,900.00 19,787.55 2,141.24 09/06/1999 07/21/2014 179.15 11/01/99 57.6 243-53 900 5700093205 112,300.00 112,121.35 10,057.34 08/13/1999 06/21/2019 238.36 09/10/99 89.8 243-53 900 5700093247 105,900.00 105,770.05 9,717.84 10/06/1999 08/07/2024 300.16 12/01/99 86.4 243-53 900 5700093502 101,600.00 101,060.12 9,384.16 09/06/1999 07/22/2013 167.15 11/01/99 80.0 243-53 900 5700093510 56,100.00 55,780.21 5,853.36 09/06/1999 07/21/2014 179.15 11/01/99 86.3 243-53 900 5700093551 88,700.00 88,700.00 12,414.54 09/03/1999 06/29/2029 359.05 09/03/99 79.9 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin -------------------------------------------------------- 243-53 900 5700063984 7.625 344.29 243-53 900 5700064529 9.525 164.98 243-53 900 5700066375 9.275 755.93 243-53 900 5700066771 8.279 468.21 243-53 900 5700067530 8.375 460.34 243-53 900 5700067621 7.250 505.62 243-53 900 5700067787 8.875 424.52 243-53 900 5700069650 8.490 505.94 243-53 900 5700070062 7.250 611.78 243-53 900 5700070872 7.250 392.93 243-53 900 5700071011 7.875 395.67 243-53 900 5700071649 7.375 872.76 243-53 900 5700071995 7.250 360.90 243-53 900 5700072332 7.625 1,081.88 243-53 900 5700072340 10.750 1,127.90 243-53 900 5700072506 11.250 118.05 243-53 900 5700072761 9.275 1,637.72 243-53 900 5700073132 7.250 477.28 243-53 900 5700073249 8.875 481.77 243-53 900 5700075376 8.750 1,264.21 243-53 900 5700075830 7.750 166.14 243-53 900 5700076796 7.250 800.26 243-53 900 5700077166 9.850 424.82 243-53 900 5700078263 7.375 321.41 243-53 900 5700078677 7.875 613.17 243-53 900 5700078834 7.250 643.62 243-53 900 5700079311 9.250 448.02 243-53 900 5700080053 7.250 909.08 243-53 900 5700080228 11.250 1,424.55 243-53 900 5700080426 7.250 516.84 243-53 900 5700080855 7.250 771.47 243-53 900 5700081242 7.250 436.72 243-53 900 5700081333 7.250 460.28 243-53 900 5700081358 7.250 473.50 243-53 900 5700083610 7.875 375.54 243-53 900 5700084147 10.000 318.51 243-53 900 5700084378 7.250 406.10 243-53 900 5700085284 7.875 514.75 243-53 900 5700085292 7.250 1,250.64 243-53 900 5700086159 9.250 817.06 243-53 900 5700086217 7.375 441.51 243-53 900 5700087769 7.250 557.25 243-53 900 5700088221 9.000 337.99 243-53 900 5700088395 9.490 343.04 243-53 900 5700088478 7.579 686.82 243-53 900 5700089195 7.575 451.10 243-53 900 5700089252 7.490 1,018.81 243-53 900 5700089518 7.250 580.68 243-53 900 5700089864 7.250 595.67 243-53 900 5700089880 8.375 619.14 243-53 900 5700089922 7.990 780.24 243-53 900 5700090235 7.875 983.92 243-53 900 5700090797 7.875 636.40 243-53 900 5700091373 7.500 516.78 243-53 900 5700091514 7.775 678.42 243-53 900 5700092439 7.250 1,639.19 243-53 900 5700092504 7.775 442.70 243-53 900 5700092520 7.375 168.96 243-53 900 5700093205 7.875 858.93 243-53 900 5700093247 10.750 940.42 243-53 900 5700093502 9.490 1,010.64 243-53 900 5700093510 7.275 473.39 243-53 900 5700093551 7.750 586.54
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 50 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-53 900 5700094328 DUNN CHARLES H 345 MELPAR DRIVE NASHVILLE TN 37211 243-53 900 5700094344 FRAGALE MELISSA LEE 145 RANGER ROAD MOSSEYHEAD FL 32433 243-53 900 5700095291 PURKEL VIRGIL W 114 WINSTON LANE BARTONVILLE IL 61607 243-53 900 5700095457 MCLEAN MARVALENE 228 PAMLICO AVE UNIONDALE NY 11553 243-53 900 5700096190 PAULY GORDON D 7642 SANDY CREEK COURT PENSACOLA FL 32506 243-53 900 5700097529 JOHNSON DOUGLAS R RR 2 BOX 31C FARMER CITY IL 61842 243-53 900 5700097768 MORIMOTO NORIKO 35 WELLS ROAD GREENLAWN NY 11740 243-53 900 5700097966 GARLOCK CLAUDIA JO 27085 HAMPDEN MADISON HEI MI 48071 243-53 900 5700098857 HALL MARK A 11113 WINDMILL ROAD OKLAHOMA CI OK 73162 243-53 900 5700098956 THOMAS DENNIS M 212 WINDSONG RD CLINTON TN 37716 243-53 900 5700099178 STUART ERNEST L SR 701 SOUTH STREET BRUNSWICK GA 31520 243-53 900 5700100604 KEENE WILLIAM H 311 EAST LOCUST ST HARRISBURG IL 62946 243-53 900 5700101560 MAY GEORGE J 16753 NW 38TH AVENUE OKEECHOBEE FL 34972 243-53 900 5700105025 WARREN HASSELL RAY 2554 PITTS SCHOOL ROAD HARRISBURG NC 28075 243-53 900 5700105322 HEILMAN OTTO CONSTANCE 1515 HAMILTON AVENUE SW PALM BAY FL 32908 243-53 900 5700105439 BECK ROY C 103 FARMDALE DR LEXINGTON SC 29073 243-53 900 5700106189 LA MARR ZENO 2550 S MARIANNE PLACE TUCSON AZ 85748 243-53 900 5700106429 BRAXTON LUCIA W 511 NORTH MAIN STREET HINESVILLE GA 31313 243-53 900 5700107476 JIMENEZ ARMANDO 306 EAST PARK STREET HARVARD IL 60033 243-53 900 5700107781 FOX JAMES C 1340 E 790 SOUTH WOLCOTTVILL IN 46795 243-53 900 5700107807 VALOFF JOYCE A 1336 ELCON DRIVE MELBOURNE FL 32904 243-53 900 5700107849 TULLMAN TERRY A 60 FAIRFIELD DRIVE PATTERSON NY 12563 243-53 900 5700108060 PETREA JEFFREY TODD 150 LANDMARK DRIVE SALISBURY NC 28146 243-53 900 5700108524 GONZALES FRANK J 9764 E SKYVIEW DRIVE TUCSON AZ 85748 243-53 900 5700109357 MAGEARY RONALD W 39 CORONA ROAD ROCHESTER NY 14615 243-53 900 5700109365 PATTON CORNELIA A 2634 PILGRIM ROAD CHESTER SC 29706 243-53 900 5700109944 BUSSARD DENISE K 314 W WALNUT STREET AKRON IN 46910 243-53 900 5700110108 GRIFFIN PATSY LEE 537 KIRK STREET CHINA GROVE NC 28023 243-53 900 5700110538 MYERS CYNTHIA 2701 S 131ST EAST AVENUE TULSA OK 74134 243-53 900 5700110876 HOOK PATRICIA L 3422 W STATE RD 14 RENSSELAER IN 47978 243-53 900 5700111296 GLESSNER MICHELLE D 221 W SOUTH STREET SHELBYVILLE IN 46176 243-53 900 5700112070 GOLDSBY ROBERT L 5021 PORTER HURT RD HERMITAGE TN 37076 243-53 900 5700112666 WHITE JAMES B 4748 5TH AVENUE MINNEAPOLIS MN 55409 243-53 900 5700112963 HALL DEBRA L 6500 BASIL COURT MANASSAS VA 20112 243-53 900 5700116360 URBAN FRANK A 5527 SW 37TH DR GAINESVILLE FL 32608 243-53 900 5700119364 ANDERSON DONNA J 756 NE 73RD STREET MIAMI FL 33138 243-53 900 5700119653 JORDAN LEONARD C 2536 BUTNER RD SW ATLANTA GA 30331 243-53 900 5700120008 SHERMAN JOHN D 1722 K STREET WALL NJ 07719 243-53 900 5700121089 SEGREST WALTER LOUIS 4301 W 17TH PL YUMA AZ 85364 243-53 900 5700121568 HUNT GWENDOLYN D 8526 SOUTH PEORIA ST CHICAGO IL 60620 243-53 900 5700122426 LAWLER JOHN 4 FARNWOOD RD MOUNT LAURE NJ 08054 243-53 900 5700122566 KNOWLTON BRIAN E 1636 SOUTH 200 WEST BOUNTIFUL UT 84010 243-53 900 5700122962 ROE KEVIN L 211 WEST COOK STREET UNITY WI 54488 243-53 900 5700124125 TABAT MARGERY L 215 CANDEE AVENUE SAYVILLE NY 11782 243-53 900 5700125221 MECKLENBORG KENNETH R 12 SPRING HILL CIRCLE ARDEN NC 28704 243-53 900 5700125577 THOMAS WILLIE 3515 S SOMERSET DRIVE LOS ANGELES CA 90016 243-53 900 5700126948 JAMES JUANITA 3207 E 12TH AVE TAMPA FL 33605 243-53 900 5700126971 ARMSTRONG RONALD A 1808 WEWOKA DRIVE NORTH LITTL AR 72116 243-53 900 5700128076 JOHNSTON JOHN H 1005 GRAND CANYON DRIVE VALRICO FL 33594 243-53 900 5700128779 MCNEAR MARIA ELENA 102 JAYNE AVENUE CAMPBELLSVI KY 42718 243-53 900 5700129520 HALL LAURA T 862 FIELD DRIVE BLACKSBURG VA 24060 243-53 900 5700129959 PETERSEN TERESA S 801 N CASCADE STREET OSCEOLA WI 54020 243-53 900 5700130767 STINTSMAN ALBERT J 1120 EAST ORANGE AVENUE EUSTIS FL 32726 243-53 900 5700131070 BRANNEN JUANITA L 107 FAIRWAY AVE SHERWOOD AR 72120 243-53 900 5700131336 CARTER DANNY 14417 HIGHWAY 94 EAST ROGERS AR 72758 243-53 900 5700131369 PRAINITO ROBERT A 1720 BANYAN CREEK COURT BOYNTON BCH FL 33436 243-53 900 5700133142 CANALES FAUSTINO 8005 CHICO ROAD NE ALBUQUERQUE NM 87108 243-53 900 5700134926 NOLAN CARL H 10613 S NORMAL AVENUE CHICAGO IL 60628 243-53 900 5700135014 GUY LINDA D 323 SYCAMORE STREET JULESBURG CO 80737 243-53 900 5700136194 HENDERSON JEFFREY M 251 W HARDANGER LEE IL 60530 243-53 900 5700136335 LOCKHART EDNA 628 HODGES STREET FORREST CIT AR 72335 243-53 900 5700160855 ROMAN DAVID E 8207 SW 147TH COURT MIAMI FL 33193 243-53 900 5700162083 ROLLINS RICHARD A 102 HIDDEN VALLEY ROAD BRISTOL TN 37620 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-53 900 5700094328 99,100.00 98,956.97 8,709.53 09/06/1999 07/02/2029 359.15 11/01/99 83.2 243-53 900 5700094344 61,100.00 60,965.87 5,945.03 10/06/1999 08/07/2024 300.16 12/01/99 84.8 243-53 900 5700095291 47,700.00 47,624.46 4,974.60 08/01/1999 06/02/2024 298.00 09/26/99 67.1 243-53 900 5700095457 42,300.00 41,982.68 4,411.44 07/23/1999 06/10/2011 141.70 09/17/99 57.6 243-53 900 5700096190 49,000.00 48,937.60 4,160.34 07/01/1999 04/26/2029 357.00 08/26/99 66.2 243-53 900 5700097529 50,300.00 49,867.79 4,455.84 06/21/1999 05/05/2014 176.61 09/13/99 52.9 243-53 900 5700097768 338,000.00 336,268.89 27,728.80 09/06/1999 07/21/2014 179.15 11/01/99 71.9 243-53 900 5700097966 35,300.00 34,927.72 2,578.67 10/06/1999 08/26/2009 120.16 12/01/99 70.6 243-53 900 5700098857 79,700.00 79,426.20 12,549.59 10/06/1999 08/14/2019 240.16 12/01/99 83.4 243-53 900 5700098956 71,800.00 71,673.86 6,854.10 07/01/1999 05/02/2024 297.00 08/26/99 79.7 243-53 900 5700099178 32,900.00 32,900.00 2,901.78 09/07/1999 07/28/2009 119.18 09/07/99 63.2 243-53 900 5700100604 31,500.00 31,143.86 3,285.12 07/06/1999 05/26/2009 117.14 08/31/99 87.5 243-53 900 5700101560 42,500.00 42,406.70 6,263.17 10/06/1999 08/07/2024 300.16 12/01/99 85.0 243-53 900 5700105025 32,200.00 31,860.89 3,712.73 08/01/1999 06/21/2009 118.00 09/26/99 42.6 243-53 900 5700105322 49,700.00 49,664.23 2,991.71 08/20/1999 06/15/2029 358.59 09/17/99 78.8 243-53 900 5700105439 101,900.00 101,776.65 9,118.00 08/01/1999 05/27/2029 358.00 09/26/99 88.6 243-53 900 5700106189 72,800.00 72,702.49 7,149.28 10/06/1999 08/01/2029 360.16 12/01/99 75.8 243-53 900 5700106429 74,400.00 73,822.48 7,273.00 10/06/1999 08/24/2011 144.16 12/01/99 88.5 243-53 900 5700107476 76,500.00 76,086.25 7,436.40 09/06/1999 07/21/2014 179.15 11/01/99 90.0 243-53 900 5700107781 68,600.00 68,363.62 6,823.36 09/06/1999 07/15/2019 239.15 11/01/99 80.7 243-53 900 5700107807 82,500.00 82,380.93 7,501.88 10/06/1999 08/01/2029 360.16 12/01/99 53.2 243-53 900 5700107849 129,500.00 129,500.00 10,049.00 09/01/1999 06/27/2029 359.00 09/01/99 78.4 243-53 900 5700108060 136,500.00 136,417.64 11,167.90 08/23/1999 06/18/2029 358.68 08/23/99 89.8 243-53 900 5700108524 85,400.00 85,212.52 4,741.38 08/01/1999 06/02/2024 298.00 09/26/99 79.0 243-53 900 5700109357 70,200.00 70,200.00 6,947.52 09/01/1999 07/10/2019 239.00 09/01/99 90.0 243-53 900 5700109365 20,200.00 20,180.95 1,389.76 08/06/1999 06/07/2024 298.13 10/01/99 69.0 243-53 900 5700109944 64,100.00 63,879.13 8,039.78 08/01/1999 06/09/2019 238.00 09/26/99 88.4 243-53 900 5700110108 54,800.00 54,222.09 7,965.37 08/01/1999 06/21/2009 118.00 09/26/99 64.0 243-53 900 5700110538 58,300.00 58,102.16 6,234.05 08/01/1999 06/09/2019 238.00 09/26/99 89.6 243-53 900 5700110876 78,600.00 78,431.57 7,599.36 09/06/1999 07/15/2019 239.15 11/01/99 65.5 243-53 900 5700111296 33,300.00 33,118.30 3,472.84 08/01/1999 06/09/2019 238.00 09/26/99 82.0 243-53 900 5700112070 114,000.00 114,000.00 15,527.70 09/10/1999 07/19/2019 239.28 09/10/99 82.9 243-53 900 5700112666 94,500.00 94,272.18 8,697.31 08/01/1999 06/15/2014 178.00 08/29/99 83.6 243-53 900 5700112963 178,900.00 178,468.59 15,145.99 08/16/1999 06/29/2015 190.45 09/13/99 89.8 243-53 900 5700116360 213,200.00 211,949.97 18,044.32 09/01/1999 08/01/2014 179.00 11/01/99 89.5 243-53 900 5700119364 136,900.00 136,646.62 7,245.66 08/01/1999 05/31/2026 322.00 09/26/99 74.8 243-53 900 5700119653 77,600.00 77,374.47 6,771.76 09/06/1999 07/15/2019 239.15 11/01/99 91.2 243-53 900 5700120008 77,900.00 77,557.76 6,033.78 10/06/1999 08/17/2016 204.16 12/01/99 63.3 243-53 900 5700121089 48,600.00 48,600.00 5,229.36 10/01/1999 08/11/2017 216.00 10/01/99 65.6 243-53 900 5700121568 44,400.00 44,273.53 3,643.81 08/14/1999 06/28/2014 178.39 09/11/99 56.9 243-53 900 5700122426 18,600.00 18,600.00 2,001.36 10/01/1999 08/01/2025 312.00 10/01/99 75.6 243-53 900 5700122566 26,800.00 26,662.85 4,101.74 10/06/1999 08/20/2014 180.16 12/01/99 42.0 243-53 900 5700122962 54,700.00 54,134.29 3,995.84 10/06/1999 08/26/2009 120.16 12/01/99 86.8 243-53 900 5700124125 172,200.00 172,200.00 20,178.00 10/01/1999 08/02/2024 300.00 10/01/99 62.6 243-53 900 5700125221 110,500.00 110,277.38 9,538.88 10/06/1999 08/06/2025 312.16 12/01/99 85.0 243-53 900 5700125577 156,700.00 156,700.00 20,031.94 10/01/1999 08/09/2019 240.00 10/01/99 84.7 243-53 900 5700126948 57,400.00 57,313.12 5,862.64 08/15/1999 06/23/2019 238.42 08/15/99 89.6 243-53 900 5700126971 92,500.00 91,938.44 7,928.00 10/06/1999 08/21/2013 168.16 12/01/99 91.5 243-53 900 5700128076 14,300.00 14,275.49 1,538.68 10/01/1999 08/07/2024 300.00 12/01/99 89.1 243-53 900 5700128779 49,500.00 49,435.78 5,326.20 08/06/1999 06/14/2019 238.13 09/03/99 84.6 243-53 900 5700129520 77,400.00 77,228.83 7,506.24 09/06/1999 07/15/2019 239.15 11/01/99 77.4 243-53 900 5700129959 73,600.00 73,388.43 6,248.98 08/01/1999 05/31/2026 322.00 09/26/99 73.6 243-53 900 5700130767 40,500.00 40,470.86 4,097.35 09/01/1999 06/27/2029 359.00 09/29/99 81.0 243-53 900 5700131070 60,600.00 60,532.44 6,107.14 08/02/1999 05/29/2028 345.99 08/30/99 84.1 243-53 900 5700131336 90,200.00 89,971.09 8,238.00 08/01/1999 06/10/2018 226.00 09/26/99 75.5 243-53 900 5700131369 84,000.00 83,815.59 7,376.82 08/01/1999 06/02/2024 298.00 09/26/99 73.6 243-53 900 5700133142 63,900.00 63,900.00 9,140.90 10/01/1999 07/27/2029 360.00 10/01/99 84.0 243-53 900 5700134926 78,300.00 78,177.47 7,196.33 09/01/1999 08/01/2029 359.00 11/01/99 90.0 243-53 900 5700135014 52,000.00 51,823.54 4,981.00 08/06/1999 06/14/2019 238.13 10/01/99 80.0 243-53 900 5700136194 76,900.00 74,304.94 7,237.68 08/01/1999 05/27/2029 358.00 09/26/99 89.4 243-53 900 5700136335 27,400.00 27,352.80 2,902.89 09/01/1999 07/10/2019 239.00 09/29/99 88.6 243-53 900 5700160855 88,100.00 87,170.89 6,627.42 08/06/1999 06/26/2009 118.13 10/01/99 73.4 243-53 900 5700162083 106,000.00 106,000.00 9,725.60 09/01/1999 07/22/2009 119.00 09/01/99 89.8 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-53 900 5700094328 7.250 623.99 243-53 900 5700094344 7.250 407.63 243-53 900 5700095291 9.250 377.04 243-53 900 5700095457 8.375 430.66 243-53 900 5700096190 7.875 327.93 243-53 900 5700097529 7.250 423.79 243-53 900 5700097768 8.490 3,070.14 243-53 900 5700097966 7.250 382.49 243-53 900 5700098857 7.275 582.53 243-53 900 5700098956 8.625 539.23 243-53 900 5700099178 7.250 356.48 243-53 900 5700100604 7.875 350.81 243-53 900 5700101560 7.250 283.54 243-53 900 5700105025 7.275 349.28 243-53 900 5700105322 7.250 312.94 243-53 900 5700105439 8.125 698.36 243-53 900 5700106189 7.625 475.61 243-53 900 5700106429 7.875 738.58 243-53 900 5700107476 7.875 669.66 243-53 900 5700107781 7.250 500.44 243-53 900 5700107807 7.250 519.47 243-53 900 5700107849 7.500 835.78 243-53 900 5700108060 8.125 935.49 243-53 900 5700108524 7.250 569.75 243-53 900 5700109357 7.875 536.93 243-53 900 5700109365 12.250 199.83 243-53 900 5700109944 7.250 467.61 243-53 900 5700110108 7.250 593.77 243-53 900 5700110538 7.375 429.38 243-53 900 5700110876 10.990 748.33 243-53 900 5700111296 9.990 296.40 243-53 900 5700112070 7.375 839.62 243-53 900 5700112666 9.125 891.13 243-53 900 5700112963 7.875 1,515.13 243-53 900 5700116360 7.875 2,022.10 243-53 900 5700119364 7.250 889.82 243-53 900 5700119653 8.625 627.24 243-53 900 5700120008 7.759 635.55 243-53 900 5700121089 10.990 477.45 243-53 900 5700121568 7.250 374.09 243-53 900 5700122426 7.375 123.82 243-53 900 5700122566 8.500 243.58 243-53 900 5700122962 7.605 602.03 243-53 900 5700124125 7.250 1,148.83 243-53 900 5700125221 7.250 727.25 243-53 900 5700125577 8.490 1,254.23 243-53 900 5700126948 8.275 452.25 243-53 900 5700126971 7.875 840.27 243-53 900 5700128076 8.775 108.74 243-53 900 5700128779 9.490 425.57 243-53 900 5700129520 10.750 725.27 243-53 900 5700129959 8.750 547.35 243-53 900 5700130767 7.250 255.01 243-53 900 5700131070 9.375 468.20 243-53 900 5700131336 10.625 851.20 243-53 900 5700131369 7.250 560.41 243-53 900 5700133142 8.375 448.30 243-53 900 5700134926 7.250 534.14 243-53 900 5700135014 7.375 382.98 243-53 900 5700136194 8.125 527.03 243-53 900 5700136335 9.525 236.15 243-53 900 5700160855 7.250 954.59 243-53 900 5700162083 7.875 1,180.50
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 51 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 243-53 900 5700162158 YOUNG ROBERT D 2238 CLONMEL PLACE CHARLOTTE NC 28262 243-53 900 5700162331 HICKAM BETTY L 3023 EMBASSY DRIVE NW ROANOKE VA 24019 243-53 900 5700162489 BROWN THOMAS O 220 MAN O WAR DRIVE DANVILLE KY 40422 243-53 900 5700163628 GEMSKE MARION L 1104 HENDRICKS AVENUE JACKSONVILL NC 28540 243-53 900 5700165235 FITING HAROLD L 1523 VINE STREET SAGINAW MI 48602 243-53 900 5700166175 HUDDLE ROBERT L 715 WEST LOSEY STREET GALESBURG IL 61401 243-53 900 5700166423 GRAY HAROLD R 744 VALLEY DRIVE JONESBORO AR 72401 243-53 900 5700166530 MAYORAL RICHARD L 20 MACGREGOR ROAD PUEBLO CO 81001 243-53 900 5700167116 DOYLE ELAINE 21 EAST APPLETREE LANE ARLINGTON H IL 60004 243-53 900 5700167322 DRUML DONNA R 8604 PRESS ROAD KINMUNDY IL 62854 243-53 900 5700167355 FULKERSON ANNETTE K 1303 LOCUST ST OWENSBORO KY 42301 243-53 900 5700167371 SCHNEIDER HAROLD C 7411 BIRCH ST CRYSTAL LAK IL 60014 243-53 900 5700168148 NOBILING CAROLYN J 1518 17TH STREET MOLINE IL 61265 243-53 900 5700168569 KELLER GINGER 5401 SHAD DRIVE JONESBORO AR 72404 243-53 900 5700168973 LYCETT MARY NEAL 4378 WOLFF ST DENVER CO 80212 243-53 900 5700169054 HARRIS LAWRENCE LEVERN 1 APPLEGATE CT LITTLE ROCK AR 72209 243-53 900 5700169476 SPENCER CYNTHIA E 426 MORTON ST E LIVERPOOL OH 43920 243-53 900 5700169849 PEARSON GENE 624 PEMBERTON LANE BILLINGS MT 59105 243-53 900 5700169930 MAINS RICHARD 308 STEELE STREET MONROEVILLE PA 15146 243-53 900 5700170540 DODEMONT SHAYNE M 7356 EAST 31ST STREET TUCSON AZ 85710 243-53 900 5700171100 MAHANEY EDWARD A 59 NORTHRIDGE DRIVE WEST SENECA NY 14224 243-53 900 5700177966 BLAKE PETER J 9 CLEARVIEW DRIVE WALLINGFORD CT 06492 243-53 900 5700179715 ROBINSON PHILLIP S 206 TIMBERLANE DR MT HOLLY NC 28120 243-53 900 5700181547 DANIELSON GARY 688 WEST RAILROAD STREET LONG BEACH MS 39560 243-53 900 5700181877 MAYERS JOHNS SHEILA D 572 ROCKLAND STREET WESTBURY NY 11590 243-53 900 5700182883 DEATON BILL 11099 LITTLE ELM ROAD FARMINGTON AR 72730 243-53 900 5700183360 BARRETT TERRENCE J 103 BIDDLE DRIVE EXTON PA 19341 243-53 900 5700183485 SORENSON MERLIN WAYNE 13713 SUSTARE COURT MATTHEWS NC 28105 243-53 900 5700183881 BURT TERESA G 4624 NISQUALLY ROAD JACKSON MS 39206 243-53 900 5700184384 HOWELL JOHN LUTHER 1514 SOUTH 14TH STREET SPRINGFIELD IL 62703 243-53 900 5700184434 ROSEV BORIS J 332 KIMBERLY LANE LOS ALAMOS NM 87544 243-53 900 5700184665 PLANSINIS ANTHONY 4020 WILLOW ST PITTSBURGH PA 15201 243-53 900 5700185050 STORK LUCY M 73 BRAUNSDORF ROAD PEARL RIVER NY 10965 243-53 900 5700185910 CAIRNS RONALD S 38648 FLORENCE ST WESTLAND MI 48185 243-53 900 5700186561 KOPKO LORRAINE 2909 MARYLAND AVENUE NORTH VERSA PA 15137 243-53 900 5700186736 MAHLER SILVAIN L 2602 DAVIS STREET CORINTH MS 38834 243-53 900 5700186868 BERGER JEFF 395 FROGTOWN ROAD KINTNERSVIL PA 18930 243-53 900 5700187882 PEARCE HOWARD L 154 CASTLE HILL ROAD WINDHAM NH 03087 243-53 900 5700187924 WOODLAND LAURA L 90830 JEWETT GERMANO ROAD JEWETT OH 43986 243-53 900 5700187973 DEVRIES PHILLIP 12 OVERLOOK DRIVE OAK RIDGE NJ 07438 243-53 900 5700188328 VANFRANK KIM G 953 LYCOMEDES COVE CORDOVA TN 38018 243-53 900 5700188484 JURGENSEN DONNA L 12569 OHIO CIRCLE OMAHA NE 68164 243-53 900 5700189573 HASTINGS TONY DANIEL 83 MANNING LAKE ROAD ROME GA 30165 243-53 900 5700190126 LYNCH JOHN G 248 COUNTY ROAD 537 WEST COLTS NECK NJ 07722 243-53 900 5700190142 WESTBROCK MICHAEL WILLIAM 9530 JOSHUA COURT CHISAGO CIT MN 55013 243-53 900 5700190480 BLINCOE BONNIE 10401 FOXBORO DRIVE LOUISVILLE KY 40223 243-53 900 5700190985 CROCE SAMUEL F 310 PRICE AVE GLENDORA NJ 08029 243-53 900 5700191751 BURK AUDREY DEANNA 1709 DUFF RD LAKELAND FL 33810 243-53 900 5700192007 HICKEN GLENN F 703 WEST 10TH STREET KEARNEY NE 68847 243-53 900 5700192643 BEMIS ROBERT E 2114 VANCOUVER DRIVE LITTLE ROCK AR 72204 243-53 900 5700192676 HITZ PATRICIA S 2813 W SAGANING ROAD BENTLEY MI 48613 243-53 900 5700193393 HENSLEY LUCY 26 WINCHESTER DRIVE LITTLE ROCK AR 72209 243-53 900 5700193518 PHELPS LARRY 16000 2ND ST EAST REDINGTON B FL 33708 243-53 900 5700193880 WALKER MELINDA D 318 23RD STREET NICEVILLE FL 32578 243-53 900 5700194797 FREE GWENDOLYN E 6704 SHAREITH DRIVE LOUISVILLE KY 40228 243-53 900 5700194995 FRY DENISE A 302 WADE DR LA MOILLE IL 61330 243-53 900 5700195000 WEGE ROBIN 1470 W PROSPECT AVE APPLETON WI 54914 243-53 900 5700195018 BRYANT LINDA SUE 733 EDMONDSON CIRCLE COCHRAN GA 31014 243-53 900 5700204075 VU TAN DINH 1415 NORTH 22ND STREET LINCOLN NE 68503 243-53 900 5700204109 SCHENCK RICHARD W 7532 IMPALA LN JACKSONVILL FL 32244 243-53 900 5700204240 TORP JACK M 5911 N OTTOWA AVENUE CHICAGO IL 60631 243-53 900 5700205338 KREPPS ROBERT V 116 HILLSIDE DRIVE NORTH AUGUS SC 29841 243-53 900 5700206237 ELWELL DONA SUE 3101 AVENUE K NW WINTER HAVE FL 33881 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ------------------------------------------------------------------------------------------------------------------------------- 243-53 900 5700162158 103,700.00 103,700.00 9,547.12 09/01/1999 07/10/2019 239.00 09/01/99 79.7 243-53 900 5700162331 79,000.00 78,864.27 4,527.27 08/01/1999 06/09/2019 238.00 08/29/99 69.9 243-53 900 5700162489 121,500.00 121,146.87 10,928.40 10/01/1999 08/14/2019 240.00 12/01/99 85.5 243-53 900 5700163628 12,800.00 12,771.48 1,356.10 08/01/1999 06/15/2014 178.00 08/29/99 84.7 243-53 900 5700165235 39,100.00 39,036.20 3,158.72 08/01/1999 05/27/2029 358.00 09/26/99 78.2 243-53 900 5700166175 39,300.00 39,232.48 3,225.27 08/01/1999 06/09/2019 238.00 08/29/99 65.5 243-53 900 5700166423 38,600.00 38,418.54 4,089.47 09/01/1999 07/22/2009 119.00 09/29/99 66.5 243-53 900 5700166530 67,300.00 67,300.00 591.59 10/01/1999 07/27/2029 360.00 10/01/99 79.1 243-53 900 5700167116 161,200.00 161,200.00 13,259.12 10/01/1999 07/27/2029 360.00 10/01/99 62.9 243-53 900 5700167322 74,900.00 74,900.00 9,965.45 10/01/1999 08/09/2019 240.00 10/01/99 88.1 243-53 900 5700167355 60,400.00 60,073.32 6,187.04 09/06/1999 07/21/2014 179.15 11/01/99 90.8 243-53 900 5700167371 92,500.00 92,500.00 3,830.52 08/13/1999 06/08/2029 358.36 09/10/99 79.0 243-53 900 5700168148 70,200.00 70,107.09 6,149.52 09/06/1999 07/03/2028 347.15 11/01/99 91.1 243-53 900 5700168569 87,700.00 87,225.67 8,305.52 10/06/1999 08/20/2014 180.16 12/01/99 89.4 243-53 900 5700168973 117,900.00 117,798.16 16,007.60 09/06/1999 07/02/2029 359.15 11/01/99 71.4 243-53 900 5700169054 50,100.00 49,846.47 5,387.76 08/02/1999 06/16/2014 177.99 10/02/99 89.4 243-53 900 5700169476 48,800.00 48,415.52 7,468.84 09/06/1999 07/26/2010 131.15 11/01/99 80.0 243-53 900 5700169849 75,500.00 75,391.03 8,302.46 09/06/1999 07/02/2029 359.15 11/01/99 83.8 243-53 900 5700169930 46,900.00 46,826.51 3,880.98 09/06/1999 07/03/2028 347.15 11/01/99 79.4 243-53 900 5700170540 90,400.00 90,126.43 8,384.04 08/01/1999 06/16/2013 166.00 08/29/99 88.6 243-53 900 5700171100 40,200.00 40,170.91 4,253.43 08/09/1999 07/09/2029 358.22 09/09/99 41.6 243-53 900 5700177966 132,300.00 132,109.05 8,558.21 09/06/1999 07/02/2029 359.15 11/01/99 73.5 243-53 900 5700179715 44,900.00 44,745.27 4,395.71 10/06/1999 08/14/2019 240.16 12/01/99 54.0 243-53 900 5700181547 39,100.00 38,975.22 3,076.25 09/06/1999 07/15/2019 239.15 11/01/99 71.0 243-53 900 5700181877 168,600.00 168,058.61 14,583.36 10/06/1999 08/17/2016 204.16 12/01/99 78.4 243-53 900 5700182883 88,300.00 88,300.00 8,095.10 08/02/1999 05/31/2027 333.99 09/27/99 88.3 243-53 900 5700183360 23,100.00 22,858.05 2,023.56 10/06/1999 08/26/2009 120.16 12/01/99 67.2 243-53 900 5700183485 129,300.00 128,515.03 11,052.56 09/06/1999 07/22/2013 167.15 11/01/99 89.1 243-53 900 5700183881 57,000.00 57,000.00 5,923.20 09/01/1999 07/10/2019 239.00 09/01/99 89.7 243-53 900 5700184384 34,300.00 34,300.00 4,665.01 09/01/1999 07/16/2014 179.00 09/01/99 87.9 243-53 900 5700184434 20,800.00 20,800.00 1,822.08 10/01/1999 08/15/2014 180.00 10/01/99 48.3 243-53 900 5700184665 27,200.00 27,077.19 3,282.72 09/06/1999 07/21/2014 179.15 11/01/99 75.5 243-53 900 5700185050 39,200.00 39,040.27 3,433.92 10/06/1999 08/20/2014 180.16 12/01/99 72.3 243-53 900 5700185910 25,300.00 25,222.77 2,722.28 08/13/1999 07/01/2011 142.36 09/10/99 77.0 243-53 900 5700186561 58,000.00 58,000.00 6,398.85 10/05/1999 08/13/2019 240.13 10/05/99 77.3 243-53 900 5700186736 152,000.00 151,868.71 13,295.20 09/06/1999 07/02/2029 359.15 11/01/99 84.4 243-53 900 5700186868 241,800.00 241,319.83 3,845.46 09/06/1999 07/08/2024 299.15 11/01/99 72.1 243-53 900 5700187882 41,400.00 41,400.00 4,454.64 09/10/1999 07/25/2014 179.28 09/10/99 82.8 243-53 900 5700187924 25,400.00 25,387.37 3,327.48 09/01/1999 06/27/2029 359.00 09/29/99 79.3 243-53 900 5700187973 146,300.00 145,464.22 10,724.22 09/06/1999 07/21/2014 179.15 11/01/99 68.0 243-53 900 5700188328 99,400.00 99,244.45 5,852.99 10/01/1999 09/01/2029 360.00 12/01/99 66.2 243-53 900 5700188484 55,000.00 54,791.46 4,967.75 10/06/1999 08/15/2018 228.16 12/01/99 47.0 243-53 900 5700189573 61,300.00 61,211.53 6,605.14 10/06/1999 08/01/2029 360.16 12/01/99 68.1 243-53 900 5700190126 77,000.00 76,592.63 7,475.20 09/06/1999 07/21/2014 179.15 11/01/99 75.7 243-53 900 5700190142 170,200.00 169,613.53 13,957.52 09/06/1999 07/15/2019 239.15 11/01/99 81.0 243-53 900 5700190480 71,000.00 70,897.52 5,976.55 10/06/1999 08/01/2029 360.16 12/01/99 48.6 243-53 900 5700190985 11,100.00 11,088.88 1,175.99 08/20/1999 06/21/2024 298.59 09/17/99 89.9 243-53 900 5700191751 63,900.00 63,708.37 5,508.64 10/06/1999 08/14/2019 240.16 12/01/99 84.0 243-53 900 5700192007 23,500.00 23,461.02 3,596.68 10/01/1999 09/01/2028 348.00 12/01/99 88.2 243-53 900 5700192643 42,000.00 41,855.28 3,908.10 10/06/1999 08/14/2019 240.16 12/01/99 67.7 243-53 900 5700192676 59,800.00 59,660.54 6,046.02 09/01/1999 07/16/2014 179.00 09/29/99 83.0 243-53 900 5700193393 11,100.00 11,084.15 1,174.46 09/01/1999 08/01/2024 299.00 09/29/99 88.6 243-53 900 5700193518 84,400.00 84,109.17 6,821.42 09/06/1999 07/15/2019 239.15 11/01/99 84.4 243-53 900 5700193880 52,700.00 52,609.45 4,748.55 08/18/1999 06/26/2019 238.52 09/15/99 69.3 243-53 900 5700194797 102,700.00 102,219.23 9,469.52 10/06/1999 08/20/2014 180.16 12/01/99 85.5 243-53 900 5700194995 78,700.00 78,250.41 6,462.04 09/06/1999 07/21/2014 179.15 11/01/99 86.4 243-53 900 5700195000 63,000.00 62,379.68 5,438.80 09/06/1999 07/27/2009 119.15 11/01/99 79.7 243-53 900 5700195018 45,500.00 45,467.24 3,707.21 09/01/1999 06/27/2029 359.00 09/29/99 75.8 243-53 900 5700204075 67,700.00 67,700.00 5,930.52 10/01/1999 07/27/2029 360.00 10/01/99 86.7 243-53 900 5700204109 48,600.00 48,100.66 5,229.36 09/06/1999 07/27/2009 119.15 11/01/99 74.7 243-53 900 5700204240 92,700.00 92,572.37 6,744.93 09/06/1999 07/02/2029 359.15 11/01/99 54.5 243-53 900 5700205338 73,100.00 72,814.29 7,172.56 09/06/1999 07/17/2017 215.15 11/01/99 74.5 243-53 900 5700206237 49,500.00 49,428.90 6,585.98 10/06/1999 08/01/2029 360.16 12/01/99 80.8 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ---------------------------------------------------------- 243-53 900 5700162158 10.750 971.71 243-53 900 5700162331 7.250 576.31 243-53 900 5700162489 8.625 982.09 243-53 900 5700163628 9.990 126.88 243-53 900 5700165235 7.250 246.20 243-53 900 5700166175 7.250 286.69 243-53 900 5700166423 9.250 456.11 243-53 900 5700166530 11.000 591.59 243-53 900 5700167116 7.525 1,042.91 243-53 900 5700167322 7.875 572.88 243-53 900 5700167355 7.875 528.73 243-53 900 5700167371 7.250 582.44 243-53 900 5700168148 8.125 485.06 243-53 900 5700168569 7.875 767.71 243-53 900 5700168973 9.750 934.98 243-53 900 5700169054 8.625 458.74 243-53 900 5700169476 9.750 557.52 243-53 900 5700169849 7.250 475.39 243-53 900 5700169930 7.250 298.20 243-53 900 5700170540 7.875 821.19 243-53 900 5700171100 7.625 284.53 243-53 900 5700177966 7.250 833.04 243-53 900 5700179715 7.250 327.55 243-53 900 5700181547 7.875 299.06 243-53 900 5700181877 10.750 1,663.77 243-53 900 5700182883 8.525 638.15 243-53 900 5700183360 7.375 251.68 243-53 900 5700183485 7.875 1,174.56 243-53 900 5700183881 7.875 435.97 243-53 900 5700184384 7.250 288.99 243-53 900 5700184434 7.375 176.60 243-53 900 5700184665 9.887 268.04 243-53 900 5700185050 11.000 411.22 243-53 900 5700185910 11.250 296.17 243-53 900 5700186561 7.990 447.44 243-53 900 5700186736 9.750 1,205.40 243-53 900 5700186868 7.875 1,704.11 243-53 900 5700187882 9.625 401.89 243-53 900 5700187924 10.000 205.75 243-53 900 5700187973 7.250 1,232.63 243-53 900 5700188328 7.250 678.08 243-53 900 5700188484 7.250 410.71 243-53 900 5700189573 7.250 385.98 243-53 900 5700190126 8.125 684.30 243-53 900 5700190142 7.250 1,241.61 243-53 900 5700190480 7.250 447.06 243-53 900 5700190985 8.375 81.64 243-53 900 5700191751 8.375 507.17 243-53 900 5700192007 7.375 163.86 243-53 900 5700192643 7.250 306.39 243-53 900 5700192676 9.490 576.00 243-53 900 5700193393 9.525 97.17 243-53 900 5700193518 7.250 615.70 243-53 900 5700193880 7.250 384.45 243-53 900 5700194797 9.490 989.22 243-53 900 5700194995 7.250 663.07 243-53 900 5700195000 8.490 720.59 243-53 900 5700195018 7.250 286.50 243-53 900 5700204075 8.125 463.98 243-53 900 5700204109 7.724 537.69 243-53 900 5700204240 7.487 597.51 243-53 900 5700205338 7.875 585.24 243-53 900 5700206237 7.275 312.46
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[Enlarge/Download Table] ALLIANCE FUNDING A division of Superior Bank FSB Page 52 10/11/99 Sale Schedule - Group 1 1999-3 Initial Pool of Fixed Rate Mortgages - Settlement 9/28/99 Zip Pool ID Inv Account Name Address City State Code ----------------------------------------------------------------------------------------------------------------------------- 243-53 900 5700206401 BOYD DONALD F 21300 BORDMAN ROAD ARMADA MI 48005 243-53 900 5700207318 TOWNSEND ELAINE B 1108 NEW HAMPSHIRE LANE W BRADFORD PA 19335 243-53 900 5700207821 RUFFOLO JANET 2217 GEORGE STREET NORTH HUNTI PA 15642 243-53 900 5700208910 ANTHONY ARMINTA C 2424 CHASE STREET ANDERSON IN 46016 243-53 900 5700210411 KELLY SHARON A 57 PINE STREET MILLBURN NJ 07041 243-53 900 5700210429 VETTICKAL JOSEPH T 8416 REFLECTION LANE VIENNA VA 22182 243-53 900 5700210551 FALKSTROM DIANE L 2946 LOCUST STREET SEWARD IL 61077 243-53 900 5700212102 WHITEFORD DOUGLAS E 1019 N CENTER STREET STATESVILLE NC 28677 243-53 900 5700212128 SWITZER LYNN RENEE 95 BREWSTER LN PALM COAST FL 32137 243-53 900 5700212300 CORNWALL SUSAN E 13611 WINTERSPOON LANE GERMANTOWN MD 20874 243-53 900 5700212342 JOHNSON STEVEN 4851 SW 18TH CT NAPLES FL 34116 243-53 900 5700212409 SHUSTER GERARD D 2705 GLENHEATH DR GAUTIER MS 39553 243-53 900 5700216046 GRAY QUINTIN A 395 MATTERHORN DRIVE FLORISSANT CO 80816 243-53 900 5700217325 BOWDEN REGINA J GEORGE 232 MONTICELLO AVENUE DURHAM NC 27707 243-53 900 5700217705 PASLEY HENRY W 908 S GARDEN DRIVE OSCEOLA AR 72370 243-53 900 5700217838 HARMON HUBERT D 10452 GIBBS ROAD SPRINGDALE AR 72762 243-53 900 5700231458 MCFARLAND MARGIE A 31 WOODGLEN DRIVE GULFPORT MS 39507 243-53 900 5700236432 VELASCO WAYNE P 701 E W MAIN STREET PEN ARGYL PA 10872 243-53 900 5700242240 KERLIN WILEY C 3319 SE 4TH STREET OCALA FL 34471 ------------------------------------------- 458 Sale Total 3,224 Grand Total Group 1 Principal Cut-off Date Cut-off Date First Original Balance at Principal Companion Payment Maturity Rem Date LTV Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due Ratio ----------------------------------------------------------------------------------------------------------------------------------- 243-53 900 5700206401 103,900.00 103,592.86 9,562.64 09/06/1999 07/15/2019 239.15 11/01/99 39.2 243-53 900 5700207318 104,500.00 104,349.18 9,102.38 10/01/1999 08/01/2029 360.00 12/01/99 78.5 243-53 900 5700207821 69,500.00 69,500.00 5,881.98 10/01/1999 08/09/2019 240.00 10/01/99 60.4 243-53 900 5700208910 17,400.00 17,400.00 2,315.07 10/01/1999 08/15/2014 180.00 10/01/99 79.0 243-53 900 5700210411 57,700.00 57,614.19 5,027.52 10/06/1999 08/07/2024 300.16 12/01/99 84.1 243-53 900 5700210429 66,000.00 65,360.41 3,220.80 10/06/1999 08/26/2009 120.16 12/01/99 81.7 243-53 900 5700210551 84,600.00 84,308.49 6,294.34 10/06/1999 08/14/2019 240.16 12/01/99 79.0 243-53 900 5700212102 116,500.00 115,869.92 10,540.40 10/06/1999 08/20/2014 180.16 12/01/99 90.3 243-53 900 5700212128 23,000.00 22,757.44 3,128.14 10/06/1999 08/26/2009 120.16 12/01/99 83.2 243-53 900 5700212300 92,500.00 92,433.43 9,161.40 09/01/1999 06/27/2029 359.00 09/29/99 84.8 243-53 900 5700212342 25,900.00 25,655.63 2,786.84 10/06/1999 08/26/2009 120.16 12/01/99 34.5 243-53 900 5700212409 68,000.00 67,745.98 8,708.43 10/01/1999 09/01/2019 240.00 12/01/99 90.6 243-53 900 5700216046 107,600.00 107,363.80 12,736.48 10/01/1999 08/07/2024 300.00 12/01/99 86.0 243-53 900 5700217325 141,500.00 141,048.42 11,730.40 10/06/1999 08/14/2019 240.16 12/01/99 91.2 243-53 900 5700217705 30,900.00 30,862.60 3,324.84 10/06/1999 08/01/2029 360.16 12/01/99 88.2 243-53 900 5700217838 53,700.00 53,700.00 6,887.45 10/01/1999 08/12/2016 204.00 10/01/99 84.5 243-53 900 5700231458 64,800.00 64,617.50 6,528.48 10/01/1999 08/14/2019 240.00 12/01/99 76.2 243-53 900 5700236432 27,200.00 26,915.11 2,382.72 10/01/1999 08/26/2009 120.00 12/01/99 84.9 243-53 900 5700242240 44,700.00 44,661.40 4,809.72 10/01/1999 08/01/2029 360.00 12/01/99 81.2 ----------- ---------------------------------------------- ------ ------ 458 37,667,800.00 37,564,707.20 3,642,480.56 267.49 77.4 3,224 203,072,579.00 202,789,370.29 3,642,480.56 258.26 78.1 Current Scheduled Mortgage Payment Pool ID Inv Account Rate Int & Prin ------------------------------------------------------------ 243-53 900 5700206401 8.490 831.62 243-53 900 5700207318 7.250 657.99 243-53 900 5700207821 7.250 507.00 243-53 900 5700208910 10.250 175.04 243-53 900 5700210411 9.625 469.95 243-53 900 5700210429 8.775 764.22 243-53 900 5700210551 7.250 617.16 243-53 900 5700212102 7.875 1,019.81 243-53 900 5700212128 7.250 249.21 243-53 900 5700212300 7.250 582.44 243-53 900 5700212342 9.250 306.04 243-53 900 5700212409 7.250 537.46 243-53 900 5700216046 7.250 717.85 243-53 900 5700217325 7.875 1,082.27 243-53 900 5700217705 8.125 211.77 243-53 900 5700217838 8.625 463.85 243-53 900 5700231458 8.875 533.32 243-53 900 5700236432 7.375 296.35 243-53 900 5700242240 9.750 354.48 ----------- -------------------------- 458 8.020 296,834.54 3,224 10.408 1,943,439.47
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EXHIBIT H-2 MORTGAGE LOAN SCHEDULE FOR GROUP 2
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 1 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-01 901 800932501 LONG FRANCIS H 349 MARGATE ROAD UPPER DARBY PA 19082 329-01 901 800993594 MCNAMARA CYNTHIA W 7231 INDIANTOWN ROAD KING GEORGE VA 22485 329-01 901 801037037 ROONEY JOHN P 122 WEST NINTH ST UNIT 3 SOUTH BOSTO MA 02127 329-01 901 801168097 HEWITT ANNETTE L 182 REGIS DRIVE STATEN ISLA NY 10314 329-01 901 801256306 MONGIOI MICHELE 25 WASHINGTON PLACE BLOOMFIELD NJ 07003 329-01 901 801312240 BROWN PERCIVAL 215 SOUTH 6TH AVENUE MOUNT VERNO NY 10550 329-01 901 801358557 JOHNSON TAMMY A 419 CARY JAY BLVD RICHMOND HE OH 44143 329-01 901 801448291 BLOUNT CHERYL 201 SOUTH VIRGINIA STREET GOLDSBORO NC 27530 329-01 901 801491390 SHEEHAN DAVID F 16 ABENAKI STREET HUBBARDSTON MA 01452 329-01 901 801504424 SAHAGIAN CAROLE D 6098 WEST POWDERWOOD DRIVE WEST VALLEY UT 84128 329-01 901 801524216 SUAREZ CORINNE E 110 DRAKE LANE NORTH WALES PA 19454 329-01 901 801543711 LORD TAMMI 245 HAZLE STREET WILKES BARR PA 18702 329-01 901 801554502 MISURACA KIMBERLY 31 HARBOR DRIVE BLUE POINT NY 11715 329-01 901 801623703 VENTOLA JOANNE 2133 EAST 17TH STREET BROOKLYN NY 11229 329-01 901 801642430 WILSON RENZOR O 206 STALLION DRIVE HONEA PATH SC 29654 329-01 901 801648973 TSAPTSINOS PARISIS 48 PROCTOR ROAD ELDRED NY 12732 329-01 901 801660622 DEMBEK EDWARD E 2247 ROUTE 57 FRANKLIN TO NJ 07882 329-01 901 801662867 BROWN EDWARD L 17 MAIDEN LANE YORK SC 29745 329-01 901 801666694 FRAZIER PHERBIA 116 HARRISON ROAD WILSONS MIL NC 27577 329-01 901 801693029 SESSOMS GARY 68145 ABERDEEN ROAD MARSTON NC 28363 329-01 901 801708041 HAYNES KATHRYN M 815 MILTON AVENUE SYRACUSE NY 13204 329-01 901 801715749 COBB TERRY D RT 5 BOX 19 ELM CITY NC 27822 329-01 901 801725391 NAEDER GEORGE 133 JOLINE AVENUE STATEN ISLA NY 10307 329-01 901 801742628 MANCINI ESTRELLA A 2946 NORTH TROY CHICAGO IL 60618 329-01 901 801752361 COX DEBRA M 510 MCNEAL ST JACKSON MI 49203 329-01 901 801779844 COOPER LEONARD 2695 BEROTH ROAD PFAFFTOWN NC 27040 329-01 901 801792615 KAPSIMALOPOU EMMANUEL 22 10 202ND STREET BAYSIDE NY 11360 329-01 901 801793944 SPENCER ROSE Y 7427 BLACK CHAPEL ROAD SE ELIZABETH IN 47117 329-01 901 801812751 ROBINSON MARY 11831 KILBOURNE DETROIT MI 48213 329-01 901 801827031 MORRIS CHERYL 2806 HONESDALE COURT CINCINNATI OH 45251 329-01 901 801832890 RIDDLE GERALD A 1732 CAULKS FERRY RD GILBERT SC 29054 329-01 901 801840570 MORRIS SHARON A 1204 FRONT ST BINGHAMTON NY 13905 329-01 901 801851908 SHEPARD DENNIS 200 MARKET STREET JACKSONVILL NC 28546 329-01 901 801854290 JORDAN TOMMY 1083 KENTWOOD DRIVE SUMTER SC 29154 329-01 901 801857046 SANFORD BRETT E 3296 COUNTY RD 40 RUSHSYLVANI OH 43347 329-01 901 801858523 HILL WILLIAM 446 FIRST STREET NEWBURGH NY 12550 329-01 901 801858978 LYNCH KIAN P 5733 STAHELIN DETROIT MI 48228 329-01 901 801867425 MORRIS CALVIN A 18 KING FISHER WAY WATERFORD CT 06385 329-01 901 801870916 VANDERKLOET MARK 3287 MOWER ROAD BRUTUS NY 13080 329-01 901 801874850 DOLLAR DELMAR 2783 STEWART HILL ROAD BLOUNTVILLE TN 37617 329-01 901 801876343 DANIELS JOHN 430 STATE ROUTE 681 ALBANY OH 45710 329-01 901 801877531 WASHINGTON DAVID 8556 S KIMBALL SKOKIE IL 60076 329-01 901 801877960 HORN DAVID A 240 EAST MAIN STREET NEWMANSTOWN PA 17073 329-01 901 801881145 AKERS CHARLES K 170 SOUTH CAYUGA RD WILLIAMSVIL NY 14221 329-01 901 801882705 HERNANDEZ JESUS 13B CHURCH STREET BOUND BROOK NJ 08805 329-01 901 801886441 RICKARDS CATHY 42 FOXTAIL LANE SOUTH BRUNS NJ 08852 329-01 901 801894601 NOFAL SAMIR 2054 BOGART STREET BRONX NY 10462 329-01 901 801902867 WEBER JACKIE C 1341 COURTNEY DRIVE VICTOR NY 14564 329-01 901 801904327 WATSON DAVID E 5415 MAIN STREET TRUMBULL CT 06611 329-01 901 801909250 MCBRYDE LYNDA M 165 COOK ROAD SHANNON NC 28386 329-01 901 801911132 SANTANA ROBERTO 956 EAST 98TH STREET BROOKLYN NY 11236 329-01 901 801913617 SCIANABLO JASON 1622 ST JANE AVENUE UTICA NY 13501 329-01 901 801914656 LAZAROWICZ RONALD 13704 KNOX WARREN MI 48089 329-01 901 801917493 RICHEY PAUL D 942 NORTH EATON INDIANAPOLI IN 46219 329-01 901 801920208 ANDERSON JAMES 7270 W. COUNTY ROAD 550 NO NORTH SALEM IN 46165 329-01 901 801920653 PERSON JAN JAY 10 SAINT PAUL DR UNIT 2 IRVINGTON NJ 07111 329-01 901 801922204 DAVIES KENNETH J R630 HARVEY STREET WEST HAZLET PA 18201 329-01 901 801924994 FANNING RICHARD 2664 WEST DIXON LAKE DR GAYLORD MI 49735 329-01 901 801926841 GILLIAM GREG 149 JAMESTOWN ROAD WINDSOR NC 27983 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ---------------------------------------------------------------------------------------------------------------------------------- 329-01 901 800932501 49,600.00 49,269.69 09/01/1998 08/01/2028 9.125 8.125 15.125 5.750 329-01 901 800993594 62,500.00 62,015.58 09/01/1998 08/01/2028 8.375 7.375 14.375 5.250 329-01 901 801037037 70,000.00 69,528.74 10/01/1998 09/01/2028 8.625 7.625 14.625 5.250 329-01 901 801168097 134,000.00 133,605.29 01/01/1999 12/01/2028 11.000 10.000 17.000 7.375 329-01 901 801256306 75,000.00 74,634.93 10/01/1998 09/01/2028 12.875 11.875 18.875 8.750 329-01 901 801312240 155,700.00 155,267.04 02/01/1999 01/01/2029 10.625 9.625 16.625 6.625 329-01 901 801358557 119,850.00 119,622.29 02/01/1999 01/01/2029 12.375 11.375 18.375 8.250 329-01 901 801448291 68,000.00 67,851.14 03/01/1999 02/01/2029 11.000 10.000 17.000 6.750 329-01 901 801491390 75,200.00 75,089.97 03/01/1999 02/01/2029 12.875 11.875 18.875 8.740 329-01 901 801504424 108,000.00 107,815.09 03/01/1999 02/01/2029 12.125 11.125 18.125 8.250 329-01 901 801524216 176,250.00 175,922.27 03/01/1999 02/01/2029 11.750 10.750 17.750 7.275 329-01 901 801543711 41,650.00 41,594.49 06/01/1999 05/01/2029 11.375 10.375 17.375 6.900 329-01 901 801554502 100,000.00 99,859.27 05/01/1999 04/01/2029 11.125 10.125 17.125 6.700 329-01 901 801623703 173,000.00 172,931.25 08/01/1999 07/01/2029 10.500 9.500 16.500 6.400 329-01 901 801642430 81,200.00 81,136.93 05/01/1999 04/01/2029 14.000 13.000 20.000 9.375 329-01 901 801648973 97,500.00 97,432.02 08/01/1999 07/01/2029 11.125 10.125 17.125 6.900 329-01 901 801660622 102,857.00 102,776.30 05/01/1999 04/01/2029 13.750 12.750 19.750 9.350 329-01 901 801662867 91,000.00 90,868.17 06/01/1999 05/01/2029 9.625 8.625 15.625 6.250 329-01 901 801666694 24,000.00 23,976.39 06/01/1999 05/01/2014 12.750 11.750 18.750 8.500 329-01 901 801693029 62,800.00 62,728.29 07/01/1999 06/01/2029 11.000 10.000 17.000 7.000 329-01 901 801708041 67,500.00 67,427.13 06/01/1999 05/01/2029 11.000 10.000 17.000 7.150 329-01 901 801715749 72,900.00 72,866.88 08/01/1999 07/01/2029 9.875 8.875 15.875 6.000 329-01 901 801725391 116,140.00 116,057.18 06/01/1999 05/01/2029 12.875 11.875 18.875 8.150 329-01 901 801742628 121,500.00 121,319.29 06/01/1999 05/01/2029 9.500 8.500 15.500 5.750 329-01 901 801752361 56,800.00 56,776.58 08/01/1999 07/01/2029 11.125 10.125 17.125 7.150 329-01 901 801779844 68,600.00 68,600.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.250 329-01 901 801792615 272,000.00 271,903.01 08/01/1999 07/01/2029 11.000 10.000 17.000 7.150 329-01 901 801793944 29,750.00 29,726.88 10/01/1999 09/01/2029 10.625 9.625 16.625 6.750 329-01 901 801812751 35,000.00 34,964.21 06/01/1999 05/01/2029 11.250 10.250 17.250 6.900 329-01 901 801827031 64,600.00 64,530.27 06/01/1999 05/01/2029 11.000 10.000 17.000 7.500 329-01 901 801832890 64,895.00 64,895.00 09/01/1999 08/01/2029 11.125 10.125 17.125 7.250 329-01 901 801840570 31,050.00 31,050.00 09/01/1999 08/01/2029 10.375 9.375 16.375 6.450 329-01 901 801851908 83,300.00 83,300.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.250 329-01 901 801854290 85,000.00 84,949.75 07/01/1999 06/01/2029 11.875 10.875 17.875 7.750 329-01 901 801857046 131,750.00 131,672.11 07/01/1999 06/01/2029 11.875 10.875 17.875 7.750 329-01 901 801858523 70,000.00 69,978.24 08/01/1999 06/01/2029 11.625 10.625 17.625 7.400 329-01 901 801858978 55,200.00 55,179.22 08/01/1999 07/01/2029 10.750 9.750 16.750 6.750 329-01 901 801867425 137,700.00 137,635.75 09/01/1999 08/01/2029 9.750 8.750 15.750 6.350 329-01 901 801870916 99,188.00 99,164.00 08/01/1999 07/01/2029 12.750 11.750 18.750 9.125 329-01 901 801874850 41,250.00 41,250.00 10/01/1999 09/01/2024 11.625 10.625 17.625 7.000 329-01 901 801876343 85,000.00 84,949.75 10/01/1999 09/01/2029 11.875 10.875 17.875 7.250 329-01 901 801877531 72,300.00 72,234.03 07/01/1999 06/01/2029 9.875 8.875 15.875 5.750 329-01 901 801877960 74,800.00 74,800.00 09/01/1999 08/01/2029 11.000 10.000 17.000 6.980 329-01 901 801881145 120,000.00 120,000.00 09/01/1999 08/01/2029 10.000 9.000 16.000 6.125 329-01 901 801882705 31,500.00 31,488.77 08/01/1999 07/01/2029 11.000 10.000 17.000 6.875 329-01 901 801886441 73,700.00 73,671.49 09/01/1999 08/01/2029 10.625 9.625 16.625 6.450 329-01 901 801894601 154,000.00 154,000.00 09/01/1999 08/01/2029 12.250 11.250 18.250 8.000 329-01 901 801902867 66,400.00 66,376.33 09/01/1999 08/01/2029 11.000 10.000 17.000 7.125 329-01 901 801904327 293,000.00 292,886.67 08/01/1999 07/01/2029 10.625 9.625 16.625 6.850 329-01 901 801909250 53,600.00 53,600.00 09/01/1999 08/01/2029 11.500 10.500 17.500 7.000 329-01 901 801911132 153,000.00 152,928.62 09/01/1999 08/01/2029 9.750 8.750 15.750 5.900 329-01 901 801913617 29,725.00 29,725.00 09/01/1999 08/01/2029 13.250 12.250 19.250 9.375 329-01 901 801914656 33,500.00 33,487.38 08/01/1999 07/01/2029 10.750 9.750 16.750 6.150 329-01 901 801917493 65,610.00 65,587.23 08/01/1999 07/01/2029 11.125 10.125 17.125 7.250 329-01 901 801920208 104,400.00 104,400.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 801920653 48,200.00 48,187.66 08/01/1999 07/01/2029 12.500 11.500 18.500 7.900 329-01 901 801922204 30,000.00 30,000.00 10/01/1999 09/01/2029 9.875 8.875 15.875 5.900 329-01 901 801924994 54,000.00 54,000.00 10/01/1999 09/01/2029 11.750 10.750 17.750 8.100 329-01 901 801926841 72,000.00 72,000.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 2 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-01 901 801928193 PEREZ DINORAH 51 WRIGHT AVENUE LYNBROOK NY 11563 329-01 901 801928342 DRESSEL RICHARD 717 6TH AVE HOWARD LAKE MN 55349 329-01 901 801930793 SIMMONS DENESE 1428 NEWTON AVENUE DAYTON OH 45406 329-01 901 801931288 GREEN ROMIE ELIZABETH 11 GRIGSBY LANE TIJERAS NM 87059 329-01 901 801936485 BELLANCA EVELYN C 10430 MICHAEL DRIVE FLORENCE KY 41042 329-01 901 801940008 FOSTER BARRY E LOT 12 MARSHALL MILL ROAD ROBERTA GA 31078 329-01 901 801942590 HIRTH MARJORIE A 217 W MAIN SPRING ARBO MI 49283 329-01 901 801943853 HOYTE CECILY 249 02 148TH AVENUE ROSEDALE NY 11422 329-01 901 801945841 GORDON BRIAN J 1838 IDA AVENUE FORT WAYNE IN 46808 329-01 901 801952409 ROBLES JOSE 9812 STONEY HILL CHURCH RD MIDDLESEX NC 27557 329-01 901 801956855 GARGANO FREDERICK 390 MANSFIELD GROVE ROAD EAST HAVEN CT 06512 329-01 901 801957168 HERNANDEZ JOSE 709 NORTH DUDLEY AVENUE UN VENTNOR NJ 08406 329-01 901 801961244 BARBELLA ANTHONY 2107 MAPLE AVENUE ALTOONA PA 16601 329-01 901 801963018 WARREN CARRIE A 6510 BROOKSTONE DRIVE STONEY CREE NC 27377 329-01 901 801965955 MCDOLE AMY 1810 SOUTH I ELWOOD IN 46036 329-01 901 801965963 MCNAIR HENRY 1254 FIRE LANE ROAD LILLINGTON NC 27546 329-01 901 801976150 WILLIAMS BRENDA K 1530 EAST FARM ROAD 28 FAIR GROVE MO 65648 329-01 901 801977794 CONDERY MARY RT 4 BOX 432 C TARBORO NC 27886 329-01 901 801980616 JONK ROBERT C 1315 TERRITORIAL HIGHWAY COTTAGE GRO OR 97424 329-01 901 801982653 WATERSON PAUL F 6105 ARMSTRONG IMLAY CITY MI 48444 329-01 901 801987421 TORRES FELIPE J 39 UNION AVENUE PROVIDENCE RI 02909 329-01 901 801989187 SCHILLACI HOWARD J 14492 16TH ROAD PLYMOUTH IN 46563 329-01 901 801995150 BAKER JOYCE R 3658 BAINBRIDGE RD CLEVELAND H OH 44118 329-01 901 802006932 WILSON LEONARD 1430 INDIAN SPRING ROAD MOUNT OLIVE NC 28365 329-01 901 802007096 HALL JAMES P 154 HOLLOW STUMP ROAD PELION SC 29123 329-01 901 802009076 JENKINS LULA 16615 LASALLE DETROIT MI 48221 329-01 901 802012062 GRAY WILLIAM C. 8054 STRATHMOOR DETROIT MI 48228 329-01 901 802012872 POWERS RICK 1 ROCKY CREEK ROAD FORSYTH GA 31029 329-01 901 802015271 CAMPION DAVID J 1 COBBLESTONE PLACE MERRIMACK NH 03054 329-01 901 802022541 DENOIA TARA L 310 BOSTON POST RD UNIT 44 WATERFORD CT 06385 329-01 901 802030551 YOST MICHAEL 709 SUNRISE BLVD FORKED RIVE NJ 08731 329-01 901 802035659 REESE JIM F 133 HATCH STREET SYRACUSE NY 13205 329-01 901 802038372 MOYER ALAN W RR 1 BOX 295 CANTON PA 17724 329-01 901 802042804 RADCLIFFE DENNIS 802 MURPHY CREEK ROAD GRANTS PASS OR 97527 329-01 901 802043166 ROGERS JOHN 17615 COUNTY ROAD 75.1 TRINIDAD CO 81082 329-01 901 802048371 SULLIVAN KAREN 68 LEWIS ROAD MERRICK NY 11366 329-01 901 802048389 SKINNER DALE L 537 SOUTH 1150 EAST IDAVILLE IN 47950 329-01 901 802048603 PIERCE CLIFFORD 16464 RAINBOW MEADOW COURT FORT MYERS FL 33908 329-01 901 802054841 LANIER SANDRA W 119 JOYCE DRIVE MIDDLESEX NC 27557 329-01 901 802054874 CINQUEGRANA AQUILINO 4 DETROIT COURT JACKSON NJ 08527 329-01 901 802056291 JOSLIN CHONG-YE KIM 8 CONCORD AVENUE FACTORYVILL PA 18419 329-01 901 802060558 KIGER JULIE 624 FULTON STREET LOGANSPORT IN 46947 329-01 901 802060715 BOWMAN ROBERT G 10335 RISCHEL ROAD WADSWORTH OH 44281 329-01 901 802064345 MEYER EDWARD A 1 GILL ROAD BOX 224B2 SMITHFIELD NY 13408 329-01 901 802064527 ROACH STEELE VIRGINIA 47 BIRCH LANE VALLEY STRE NY 11581 329-01 901 802068478 HUSTON CYNTHIA A 316 NORTH ASH STREET CELINA OH 45822 329-01 901 802069005 DEPHILLIPS SCOTT M 18 MOULTON CIRCLE MONROE NY 10950 329-01 901 802077545 DEMLER ANGIE 6345 EAST IVY COURT EAU CLAIRE MI 49111 329-01 901 802078782 MCALPINE RANDY LEE 3554 FOSTAL LANE LINCOLNTON NC 28092 329-01 901 802078980 NICKEL TERRY 6545 NORTH LAPEER DR FOSTORIA MI 48435 329-01 901 802080341 DAVIS TERRENCE 5364 PARKTON ROAD HOPE MILLS NC 28348 329-01 901 802082008 BLATON HORACE 1003 DREW DRIVE DARLINGTON SC 29540 329-01 901 802082032 FRAZIER GLORIA 1769 SOUTH AVONDALE STREET PHILADELPHI PA 19142 329-01 901 802084673 PERSON SAM E 14255 SPRING GARDEN DETROIT MI 48205 329-01 901 802085084 WILSON CYNTHIA 2175 NORTHEAST 167TH STREE CITRA FL 32113 329-01 901 802086447 BOSSERMAN BRIAN P 123 PROSPECT STREET SEATTLE WA 98109 329-01 901 802089060 VANZANT DANNY W 57704 KLINE ST MISHAWAKA IN 46544 329-01 901 802094870 DIAZ JUAN R 2078 LARUE STREET PHILADELPHI PA 19124 329-01 901 802096347 NAVE ALAN 1228 NORTH DEARBORN AVENUE INDIANAPOLI IN 46201 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ---------------------------------------------------------------------------------------------------------------------------------- 329-01 901 801928193 140,000.00 139,921.52 08/01/1999 07/01/2029 8.875 7.875 14.875 4.625 329-01 901 801928342 46,100.00 46,100.00 09/01/1999 08/01/2029 12.250 11.250 18.250 8.150 329-01 901 801930793 62,100.00 62,076.61 09/01/1999 08/01/2029 10.750 9.750 16.750 6.500 329-01 901 801931288 105,000.00 105,000.00 09/01/1999 08/01/2029 10.375 9.375 16.375 6.250 329-01 901 801936485 33,750.00 33,750.00 10/01/1999 09/01/2024 12.875 11.875 18.875 8.250 329-01 901 801940008 72,800.00 72,800.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-01 901 801942590 65,600.00 65,600.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.900 329-01 901 801943853 189,170.00 189,064.18 07/01/1999 06/01/2029 12.125 11.125 18.125 7.900 329-01 901 801945841 60,000.00 60,000.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-01 901 801952409 82,025.00 82,025.00 10/01/1999 09/01/2029 10.000 9.000 16.000 5.500 329-01 901 801956855 85,000.00 84,959.28 08/01/1999 07/01/2029 9.625 8.625 15.625 5.500 329-01 901 801957168 37,520.00 37,492.37 08/01/1999 07/01/2029 10.875 9.875 16.875 6.900 329-01 901 801961244 36,800.00 36,800.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.550 329-01 901 801963018 207,900.00 207,812.81 08/01/1999 07/01/2029 10.250 9.250 16.250 6.000 329-01 901 801965955 52,200.00 52,149.80 07/01/1999 06/01/2029 9.625 8.625 15.625 5.750 329-01 901 801965963 77,000.00 77,000.00 10/01/1999 09/01/2029 9.000 8.000 15.000 5.000 329-01 901 801976150 36,900.00 36,879.92 08/01/1999 07/01/2024 11.875 10.875 17.875 8.000 329-01 901 801977794 66,000.00 66,000.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.250 329-01 901 801980616 50,000.00 50,000.00 10/01/1999 09/01/2029 12.625 11.625 18.625 8.750 329-01 901 801982653 118,100.00 118,100.00 09/01/1999 08/01/2029 12.500 11.500 18.500 7.900 329-01 901 801987421 88,200.00 88,164.94 08/01/1999 07/01/2029 10.500 9.500 16.500 6.325 329-01 901 801989187 82,800.00 82,800.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.750 329-01 901 801995150 100,750.00 100,658.08 08/01/1999 07/01/2029 9.875 8.875 15.875 5.250 329-01 901 802006932 71,200.00 71,200.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802007096 97,750.00 97,750.00 10/01/1999 09/01/2029 11.250 10.250 17.250 7.250 329-01 901 802009076 96,800.00 96,800.00 09/01/1999 08/01/2029 11.500 10.500 17.500 6.650 329-01 901 802012062 41,500.00 41,500.00 10/01/1999 09/01/2029 10.500 9.500 16.500 6.250 329-01 901 802012872 108,000.00 107,922.63 08/01/1999 07/01/2029 11.000 10.000 17.000 7.125 329-01 901 802015271 126,400.00 126,339.44 08/01/1999 07/01/2029 9.625 8.625 15.625 5.750 329-01 901 802022541 63,000.00 62,942.52 08/01/1999 07/01/2029 9.875 8.875 15.875 5.625 329-01 901 802030551 92,000.00 92,000.00 09/01/1999 08/01/2029 8.750 7.750 14.750 5.000 329-01 901 802035659 27,995.00 27,995.00 09/01/1999 08/01/2029 10.250 9.250 16.250 6.375 329-01 901 802038372 64,330.00 64,330.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-01 901 802042804 85,500.00 85,500.00 10/01/1999 09/01/2029 10.000 9.000 16.000 6.625 329-01 901 802043166 97,500.00 97,500.00 10/01/1999 09/01/2019 11.250 10.250 17.250 7.000 329-01 901 802048371 207,400.00 207,400.00 10/01/1999 09/01/2029 12.500 11.500 18.500 7.900 329-01 901 802048389 85,000.00 85,000.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-01 901 802048603 221,000.00 221,000.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.500 329-01 901 802054841 83,700.00 83,700.00 10/01/1999 09/01/2029 9.875 8.875 15.875 5.500 329-01 901 802054874 130,900.00 130,859.30 08/01/1999 07/01/2029 11.625 10.625 17.625 7.650 329-01 901 802056291 125,975.00 125,975.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.250 329-01 901 802060558 53,550.00 53,550.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-01 901 802060715 191,200.00 191,200.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.625 329-01 901 802064345 72,800.00 72,800.00 09/01/1999 08/01/2029 13.000 12.000 19.000 9.375 329-01 901 802064527 183,600.00 183,600.00 10/01/1999 09/01/2029 12.500 11.500 18.500 7.900 329-01 901 802068478 34,850.00 34,850.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802069005 132,013.00 131,977.27 09/01/1999 08/01/2029 12.250 11.250 18.250 8.150 329-01 901 802077545 27,000.00 27,000.00 10/01/1999 09/01/2024 10.250 9.250 16.250 6.000 329-01 901 802078782 76,500.00 76,500.00 10/01/1999 09/01/2029 11.125 10.125 17.125 6.500 329-01 901 802078980 129,200.00 129,200.00 09/01/1999 08/01/2029 11.250 10.250 17.250 7.650 329-01 901 802080341 76,400.00 76,400.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802082008 59,500.00 59,468.52 09/01/1999 08/01/2029 12.375 11.375 18.375 7.875 329-01 901 802082032 42,500.00 42,488.49 09/01/1999 08/01/2029 12.250 11.250 18.250 7.900 329-01 901 802084673 31,600.00 31,600.00 09/01/1999 08/01/2029 11.500 10.500 17.500 6.650 329-01 901 802085084 89,250.00 89,250.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802086447 845,000.00 845,000.00 09/01/1999 08/01/2029 9.375 8.375 15.375 5.750 329-01 901 802089060 41,250.00 41,250.00 10/01/1999 09/01/2024 12.375 11.375 18.375 9.000 329-01 901 802094870 26,320.00 26,320.00 09/01/1999 08/01/2029 12.125 11.125 18.125 7.950 329-01 901 802096347 52,000.00 52,000.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 3 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-01 901 802097006 NAVE DAVID 3701 BROOKSIDE PARKWAY INDIANAPOLI IN 46201 329-01 901 802099929 VERMEULEN LUK 10 JEFFREY LANE W WINDSOR T NJ 08590 329-01 901 802107045 SMITH MARY 5249 S PEORIA CHICAGO IL 60609 329-01 901 802109389 TYNER PRISCILLA H 30 BROADWAY FORT EDWARD NY 12828 329-01 901 802122549 DUVA CHARLES C 60 SPOKANE STREET PROVIDENCE RI 02904 329-01 901 802123471 VIEIRA ANN MARIE 24828 GROVE EAST POINTE MI 48021 329-01 901 802123489 ELMAWERI JEFFREY 5842 RENVILLE DETROIT MI 48210 329-01 901 802125419 FLAMAND VERNON C 501 EAST ELIZABETH ST FENTON MI 48430 329-01 901 802125989 NANCE GERALD 7086 BEARTOWN COVE MEMPHIS TN 38133 329-01 901 802127175 CAMPEL GARY P 324B HERITAGE VILLAGE SOUTHBURY CT 06428 329-01 901 802127191 MANNING KAHLIL G 511 WILDFLOWER COURT DILLON SC 29536 329-01 901 802131102 JAMES BRENDA RT 2 BOX 190-A SOCIETY HIL SC 29593 329-01 901 802133165 PATTERSON BARBARA 4432 EAST HUCKLEBERRY CR COLUMBIAVIL MI 48421 329-01 901 802133553 RINEAIR RHONDA 116 ERIE RD FITZGERALD GA 31750 329-01 901 802133967 HAKE DOUGLAS L 6032 RIVER DRIVE YORK PA 17406 329-01 901 802136762 MILLER DANIEL C 1730 EAST BLACKFORD AVENUE EVANSVILLE IN 47714 329-01 901 802138107 ROBINSON AUDREY ELAINE 1013 SOUTH HANCOCK LOUISVILLE KY 40203 329-01 901 802139279 APPLING KENDRA 2003 WEST OHIO CHICAGO IL 60612 329-01 901 802139741 THOMSON MINDY R 502 ESHLEMAN STREET HIGHSPIRE PA 17034 329-01 901 802142372 HIBBLER KARON Y 1105 NORTH & SOUTH RD ST LOUIS MO 63130 329-01 901 802142752 ALLSHOUSE DAVID HARRY 2502 NORTH CALISPEL STREET SPOKANE WA 99207 329-01 901 802142851 HUTCHENS KRISTI 502 NORTH FOREST AVENUE BRAZIL IN 47834 329-01 901 802145169 PHIPPS GRAYSON C 3459 CORONET AVENUE LANCASTER PA 17601 329-01 901 802146282 HARTZELL KENNETH M RD 2 BOX 52 KNOX PA 16232 329-01 901 802146597 SHAMBERGER ROBERT L JR 15171 CEDARWOOD LANE 3503 NAPLES FL 34110 329-01 901 802147025 PIERCE GARY K 102 ROSEWOOD DRIVE CICERO IN 46060 329-01 901 802147215 STONE XAVIER ALEXIS 11384 STATE ROAD 37 NORTH ELWOOD IN 46036 329-01 901 802147421 TOBIAS DARWIN 11230 FILLMORE SUMNER MI 48889 329-01 901 802147728 MILLER CARL A 3 RURAL ROUTE BOX 686 CLOVERDALE IN 46120 329-01 901 802152546 ZAMER KAY 721 5TH STREET JACKSON MI 48203 329-01 901 802152801 JOHNSON PHILLIP 161 CONFEDERATE ROAD AIKEN SC 29801 329-01 901 802155374 STOCKMAL RICHARD C 13 SHEPARD ROAD NORFOLK CT 06059 329-01 901 802157057 LOGAN EDDIE 7120 VERMONT ST LOUIS MO 63111 329-01 901 802157529 MATTESON KEVIN J 207 WHITLEY CHURCH ROAD PRINCETON NC 27569 329-01 901 802157891 DISALVIO ALBERT 10 HOLLY LANE GLOUCESTER NJ 08012 329-01 901 802158824 MCCORD EVELYN 216 ARDMOOR BATTLE CREE MI 49017 329-01 901 802161232 GROOVER EDMOND K 412 WEST MAIN STREET SUSQUEHANNA PA 18847 329-01 901 802162362 HILTON JERRY L 1 ROUTE LOT 37 MANNING SC 29102 329-01 901 802165696 DURRETT WILBERT R 2816 NORTH DELAWARE STREET INDIANAPOLI IN 46208 329-01 901 802166066 NOLET THERESA 792 COUNTY ROAD 70 SARATOGA NY 12170 329-01 901 802167510 SIMPSON DOROTHEA 96 ARTHUR AVENUE SOUTH FLORA NY 11001 329-01 901 802168112 BEHARRY VASHTI 630 BELLPORT AVENUE BELLPORT NY 11713 329-01 901 802168955 MOORE SHOLEIDA S 318 ERNST AVE DAYTON OH 45405 329-01 901 802169805 WAYTS TODD 4908 HIGH CREEK ARLINGTON TX 76017 329-01 901 802170571 DAVIS SHELDON 304 NORTH BRAZOS STREET GRANBURY TX 76048 329-01 901 802176768 DAVIDSON KAREN 501 PARK PLACE BROOKLYN NY 11238 329-01 901 802178608 ROPER LASONYA 5834 MONTICELLO DRIVE LANSING MI 48911 329-01 901 802179424 SURVILLO JOE 618 COUCH AVE KIRKWOOD MO 63122 329-01 901 802180240 HARRIS MICHAEL 321 GAYWOOD DR CHESTERFIEL IN 46017 329-01 901 802181495 GARRON SEAN M 75 FERN DRIVE SHAPLEIGH ME 04076 329-01 901 802182386 TOUNGE JERRI L 44 WESTMINSTER AVENUE PORTLAND ME 04103 329-01 901 802182410 MENDEZPALAFO MARY 726 HANEY STREET SOUTH BEND IN 46613 329-01 901 802184119 BARNES GREGORY F 109 CIRCLE SEVEN DRIVE MIDDLESEX NC 27557 329-01 901 802184861 YATES CHARLES A 41 ROUTE MOUNT VERNO ME 04352 329-01 901 802185454 ZAMUDIO FAURICIO 193 WEST LINCOLN AVENUE MOUNT VERNO NY 10550 329-01 901 802186023 WASHAM GLENN R 11402 WEST COURT ST PASCO WA 99301 329-01 901 802186791 SAMARAS ERNEST 645 WEST LOWELL AVENUE UNI HAVERHILL MA 01830 329-01 901 802187377 ALLEN DON 3616 HOLLOWWOOD AVE COLUMBUS OH 43223 329-01 901 802188193 LEZAMA DIANNE 800 HYDE PARK AVE #20 BOSTON MA 02136 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-01 901 802097006 80,200.00 80,200.00 10/01/1999 09/01/2029 10.375 9.375 16.375 6.250 329-01 901 802099929 232,000.00 232,000.00 09/01/1999 08/01/2029 9.875 8.875 15.875 5.900 329-01 901 802107045 107,900.00 107,900.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-01 901 802109389 68,850.00 68,812.40 09/01/1999 08/01/2029 9.000 8.000 15.000 5.125 329-01 901 802122549 126,000.00 126,000.00 09/01/1999 08/01/2029 11.000 10.000 17.000 7.325 329-01 901 802123471 40,000.00 40,000.00 09/01/1999 08/01/2029 11.000 10.000 17.000 6.900 329-01 901 802123489 45,000.00 45,000.00 09/01/1999 08/01/2029 11.250 10.250 17.250 7.525 329-01 901 802125419 106,400.00 106,400.00 10/01/1999 09/01/2029 13.250 12.250 19.250 9.350 329-01 901 802125989 84,600.00 84,530.64 10/01/1999 09/01/2029 10.375 9.375 16.375 6.500 329-01 901 802127175 91,000.00 90,973.96 09/01/1999 08/01/2029 12.000 11.000 18.000 7.950 329-01 901 802127191 49,600.00 49,600.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-01 901 802131102 51,200.00 51,200.00 10/01/1999 09/01/2029 10.875 9.875 16.875 7.500 329-01 901 802133165 54,600.00 54,600.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-01 901 802133553 58,050.00 58,050.00 10/01/1999 09/01/2029 10.875 9.875 16.875 7.000 329-01 901 802133967 76,530.00 76,530.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802136762 49,000.00 49,000.00 10/01/1999 09/01/2029 9.375 8.375 15.375 5.250 329-01 901 802138107 45,000.00 45,000.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.750 329-01 901 802139279 271,100.00 271,100.00 10/01/1999 09/01/2029 12.500 11.500 18.500 7.900 329-01 901 802139741 34,400.00 34,367.77 10/01/1999 09/01/2029 9.750 8.750 15.750 5.750 329-01 901 802142372 62,000.00 62,000.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.000 329-01 901 802142752 71,910.00 71,910.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802142851 84,000.00 84,000.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.250 329-01 901 802145169 176,500.00 176,500.00 09/01/1999 08/01/2029 9.875 8.875 15.875 6.000 329-01 901 802146282 90,000.00 90,000.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.600 329-01 901 802146597 107,200.00 107,200.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-01 901 802147025 29,250.00 29,250.00 10/01/1999 09/01/2024 11.875 10.875 17.875 8.250 329-01 901 802147215 53,550.00 53,550.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-01 901 802147421 56,000.00 56,000.00 10/01/1999 09/01/2029 11.125 10.125 17.125 6.900 329-01 901 802147728 45,475.00 45,475.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-01 901 802152546 56,000.00 55,982.11 09/01/1999 08/01/2029 11.500 10.500 17.500 6.650 329-01 901 802152801 78,200.00 78,200.00 10/01/1999 09/01/2029 10.750 9.750 16.750 7.250 329-01 901 802155374 44,000.00 44,000.00 10/01/1999 09/01/2029 11.250 10.250 17.250 6.625 329-01 901 802157057 50,100.00 50,100.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802157529 81,600.00 81,600.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802157891 110,200.00 110,200.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.250 329-01 901 802158824 52,800.00 52,800.00 09/01/1999 08/01/2029 12.750 11.750 18.750 8.900 329-01 901 802161232 32,215.00 32,215.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.400 329-01 901 802162362 55,250.00 55,250.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.750 329-01 901 802165696 39,650.00 39,650.00 10/01/1999 09/01/2029 11.000 10.000 17.000 6.750 329-01 901 802166066 79,200.00 79,200.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.750 329-01 901 802167510 169,200.00 169,200.00 10/01/1999 09/01/2029 9.125 8.125 15.125 6.250 329-01 901 802168112 68,800.00 68,800.00 10/01/1999 09/01/2029 9.375 8.375 15.375 5.750 329-01 901 802168955 67,575.00 67,575.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-01 901 802169805 212,000.00 212,000.00 10/01/1999 09/01/2029 11.750 10.750 17.750 7.500 329-01 901 802170571 229,500.00 229,500.00 10/01/1999 09/01/2029 9.375 8.375 15.375 5.500 329-01 901 802176768 292,500.00 292,500.00 10/01/1999 09/01/2029 11.000 10.000 17.000 6.750 329-01 901 802178608 70,400.00 70,400.00 09/01/1999 08/01/2029 11.250 10.250 17.250 6.650 329-01 901 802179424 88,000.00 87,947.97 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802180240 34,925.00 34,925.00 10/01/1999 09/01/2029 9.250 8.250 15.250 5.250 329-01 901 802181495 44,000.00 44,000.00 10/01/1999 09/01/2029 10.500 9.500 16.500 6.250 329-01 901 802182386 87,200.00 87,200.00 10/01/1999 09/01/2029 11.750 10.750 17.750 7.500 329-01 901 802182410 25,600.00 25,600.00 10/01/1999 09/01/2029 10.625 9.625 16.625 5.750 329-01 901 802184119 81,600.00 81,600.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802184861 104,300.00 104,300.00 10/01/1999 09/01/2029 12.375 11.375 18.375 8.500 329-01 901 802185454 243,000.00 243,000.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.200 329-01 901 802186023 144,000.00 144,000.00 10/01/1999 09/01/2029 9.750 8.750 15.750 6.000 329-01 901 802186791 36,750.00 36,750.00 09/01/1999 08/01/2029 8.875 7.875 14.875 5.250 329-01 901 802187377 55,250.00 55,217.32 10/01/1999 09/01/2029 11.875 10.875 17.875 7.250 329-01 901 802188193 33,000.00 33,000.00 10/01/1999 09/01/2029 9.750 8.750 15.750 6.000
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 4 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-01 901 802188656 ADAMS DAVID B 225 SOUTH 3RD STREET HAMBURG PA 19526 329-01 901 802189589 WYCHE CHAUNCEI L 4812 BUCKINGHAM DETROIT MI 48224 329-01 901 802190439 MCINTOSH ANTHONY C 777 EXMOOR RD OLYMPIA FIE IL 60461 329-01 901 802191130 MCFARLAND THOMAS C 710 OSCEOLA DRIVE SANFORD FL 32773 329-01 901 802193516 WASHBURN PEGGY S 1077 BLUE MOUNTAIN DRIVE DANIELSVILL PA 18038 329-01 901 802196014 BOWEN STEPHEN F 12318 CRYSTAL VIEW LN TOWN & COUN MO 63131 329-01 901 802196642 HARRIS MELVIN T 3602 B & O ROAD ABINGDON MD 21009 329-01 901 802198408 LEE ARTHUR 134 SUTTON ROAD NORWAY SC 29113 329-01 901 802198697 PECK SUMAKO M 985 SOUTH PINE CREEK ROAD FAIRFIELD CT 06430 329-01 901 802199273 FALCO LAWRENCE A 13 IVY STREET STAMFORD CT 06902 329-01 901 802200279 LITTLEJOHN GEORGE ANTHONY 214 BAYBERRY DRIVE BYRON GA 31008 329-01 901 802201715 SMITH PAUL 3032 DANBURY STREET INDIANAPOLI IN 46222 329-01 901 802201822 KOCH CHRISTY A 611 SHAFFER PATH EXT MONTGOMERY PA 17752 329-01 901 802202572 IRVIN JOANN 739 BAYARD PARK DRIVE EVANSVILLE IN 47713 329-01 901 802203901 CARTE DONALD P 814 SOUTH 16TH STREET ELWOOD IN 46036 329-01 901 802204214 SAMARAS ERNEST 645 W LOWELL AVE UNIT 22 HAVERHILL MA 01830 329-01 901 802204552 SCHLISKE JUSTIN B 5002 CRESTWOOD DRIVE COLORADO SP CO 80918 329-01 901 802204859 CLEMENT LAURA B 844 ZION SCHOOL ROAD EASLEY SC 29642 329-01 901 802209734 WILLIAMS MANUEL 5 CALLE DE LLANO LAGUNA NM 80726 329-01 901 802211995 TOOTHACHER WILLIAM 2350 LINDEN AVE COLUMBUS OH 43211 329-01 901 802212746 TOOTHACKER WILLIAM 1464 EAST 25TH AVENUE COLUMBUS OH 43209 329-01 901 802213645 LYZENGA THEODORE 4 HILLSIDE ROAD NEWTON NJ 07860 329-01 901 802214007 SMITH CHERYL D 1039 CHATHAM RD HALIFAX VA 24558 329-01 901 802214619 RICH JOHN E 68 WILLOW AVENUE STRATFORD CT 06497 329-01 901 802216382 MCGEE KAREN A 20309 ASBURY PARK DETROIT MI 48235 329-01 901 802216747 ROBINSON KEVIN 816-B GUM STREET ALLENDALE SC 29810 329-01 901 802216937 POPSO JOHN 1932 E PROSPECT RD ASHTABULA OH 44004 329-01 901 802217497 AKIL ABDEL GHANI 1519 BUTTERFIELD MESQUITE TX 75149 329-01 901 802218644 BOYER LOUIS 827 E FLORIDA AVE YOUNGSTOWN OH 44502 329-01 901 802218735 SHAW GARY V 55 GREEN STREET MUNCY PA 17756 329-01 901 802219030 DARCHOWSKY IRVING 27 BOSKO DRIVE EAST BRUNSW NJ 08816 329-01 901 802219378 BELL EDWARD JAMES 17534 EVERGREEN DETROIT MI 48219 329-01 901 802219691 SNEAD SHANA 635 NORTH DAWSON COLUMBUS OH 43219 329-01 901 802220962 HOLMES ANTHONY 297 SATURN LANE WALTERBORO SC 29488 329-01 901 802223453 ARIAS FILIBERTO 87 LINCOLN AVENUE LAMBERTVILL NJ 08530 329-01 901 802223545 RIVENBARK WANDA G 1202 CANAL DR CAROLINA BE NC 28428 329-01 901 802223719 TRAVIS ANGELA 4135 E 112TH ST CLEVELAND OH 44105 329-01 901 802223768 PERRY JOHN 2604 TENNESSEE AVE ST LOUIS MO 63118 329-01 901 802225110 ARROYO DONNA L LOT 57 SECTION 6 FAWN LAKE HAWLEY PA 18428 329-01 901 802225292 GRIFFIN JEANETT 5297 UNIVERSITY DETROIT MI 48224 329-01 901 802227033 GUGIN DAVID E 4052 S SHEPHERD ROAD MT PLEASANT MI 48858 329-01 901 802227389 WILSON RALPH F 18 PINE RUN HAINES CITY FL 33844 329-01 901 802229625 BENNETT GARY E 7901 EAST PENBROOK MUNCIE IN 47302 329-01 901 802230037 HARRIS PHIL 17 VERDE STREET MILAN NM 87021 329-01 901 802230268 DONZELLI MARY ANN 19743 GAINES MILL COURT PARKER CO 80134 329-01 901 802230383 HENDERSON JEFFRY 3083 NORTH 625 EAST CRAWFORDSVI IN 47933 329-01 901 802230771 KIRBY ALMEDA 9117 CHATWOOD DRIVE HOUSTON TX 77078 329-01 901 802230979 RIDENER JOHNATHON HC 64 BOX 55B BRANCHVILLE IN 47514 329-01 901 802231266 BERRYMAN DAN B 3877 ARROWHEAD DRIVE MEDFORD OR 97504 329-01 901 802235135 MILLER JOHN S 2496 DURSTINE ROAD DUNDEE OH 44624 329-01 901 802235556 REICHARD KENNETH L 461 SOUTH MOUNTAIN BLVD MOUNTAINTOP PA 18707 329-01 901 802238022 BURNHAM DONALD L 763 E COUNTY RD 400 N GREENFIELD IN 46140 329-01 901 802238436 STEVENS ALEXIS 782 SOUTH 15TH STREET NEWARK NJ 07102 329-01 901 802241323 HOLMES LISA 448 WEAVER ROAD JOHNSTON SC 29832 329-01 901 802245720 BELCHES BENITO 306 CLERMONT AVENUE BROOKLYN NY 11205 329-01 901 802246660 MCKOY REGINA 102 WILLOW RUN LANE WHITEVILLE NC 28472 329-01 901 802246967 BECTON IRENE 8309 MCLARAN AVE ST LOUIS MO 63136 329-01 901 802247478 KELLY JOAN 428 SOUTH PLUM STREET MOUNT JOY PA 17552 329-01 901 802248898 HOWARD CRYSTAL J 1708 NEW HAVEN ROAD PIQUA OH 45356 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-01 901 802188656 72,630.00 72,630.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802189589 62,400.00 62,400.00 10/01/1999 09/01/2029 10.000 9.000 16.000 6.000 329-01 901 802190439 113,000.00 113,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 7.650 329-01 901 802191130 55,000.00 55,000.00 10/01/1999 09/01/2029 9.250 8.250 15.250 5.250 329-01 901 802193516 78,000.00 78,000.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.250 329-01 901 802196014 184,000.00 183,813.43 10/01/1999 09/01/2029 9.375 8.375 15.375 5.250 329-01 901 802196642 127,500.00 127,500.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802198408 103,000.00 103,000.00 10/01/1999 09/01/2029 11.125 10.125 17.125 7.250 329-01 901 802198697 72,000.00 72,000.00 10/01/1999 09/01/2029 9.250 8.250 15.250 5.250 329-01 901 802199273 136,000.00 136,000.00 10/01/1999 09/01/2029 12.750 11.750 18.750 8.625 329-01 901 802200279 91,800.00 91,800.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-01 901 802201715 46,800.00 46,800.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-01 901 802201822 75,000.00 75,000.00 10/01/1999 09/01/2029 11.750 10.750 17.750 7.650 329-01 901 802202572 46,400.00 46,388.77 09/01/1999 08/01/2029 12.750 11.750 18.750 8.875 329-01 901 802203901 48,790.00 48,790.00 10/01/1999 09/01/2029 11.125 10.125 17.125 6.500 329-01 901 802204214 40,250.00 40,250.00 09/01/1999 08/01/2029 8.875 7.875 14.875 5.250 329-01 901 802204552 84,500.00 84,500.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.000 329-01 901 802204859 75,600.00 75,600.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.750 329-01 901 802209734 72,800.00 72,800.00 10/01/1999 09/01/2029 11.500 10.500 17.500 7.500 329-01 901 802211995 53,600.00 53,542.73 10/01/1999 09/01/2029 9.125 8.125 15.125 5.250 329-01 901 802212746 45,500.00 45,456.22 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-01 901 802213645 196,000.00 196,000.00 10/01/1999 09/01/2029 11.000 10.000 17.000 6.200 329-01 901 802214007 72,000.00 72,000.00 10/01/1999 09/01/2029 9.625 8.625 15.625 6.250 329-01 901 802214619 141,700.00 141,700.00 10/01/1999 09/01/2029 12.625 11.625 18.625 8.850 329-01 901 802216382 51,000.00 51,000.00 10/01/1999 09/01/2029 12.500 11.500 18.500 7.900 329-01 901 802216747 55,800.00 55,800.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.750 329-01 901 802216937 79,300.00 79,300.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-01 901 802217497 56,700.00 56,700.00 09/01/1999 08/01/2029 10.875 9.875 16.875 7.000 329-01 901 802218644 39,900.00 39,900.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802218735 54,800.00 54,800.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.050 329-01 901 802219030 120,000.00 120,000.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.200 329-01 901 802219378 60,000.00 60,000.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.750 329-01 901 802219691 56,800.00 56,800.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802220962 73,600.00 73,600.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-01 901 802223453 140,000.00 140,000.00 09/01/1999 08/01/2029 12.750 11.750 18.750 8.500 329-01 901 802223545 121,500.00 121,500.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802223719 63,750.00 63,750.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-01 901 802223768 72,900.00 72,900.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-01 901 802225110 54,000.00 54,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802225292 62,200.00 62,174.61 09/01/1999 08/01/2029 10.375 9.375 16.375 6.400 329-01 901 802227033 88,800.00 88,800.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.150 329-01 901 802227389 92,650.00 92,601.97 09/01/1999 08/01/2029 9.250 8.250 15.250 5.625 329-01 901 802229625 19,250.00 19,250.00 10/01/1999 09/01/2019 13.125 12.125 19.125 9.250 329-01 901 802230037 97,280.00 97,280.00 10/01/1999 09/01/2029 13.125 12.125 19.125 9.250 329-01 901 802230268 146,200.00 146,200.00 10/01/1999 09/01/2029 11.250 10.250 17.250 7.625 329-01 901 802230383 144,000.00 144,000.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802230771 39,200.00 39,200.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.500 329-01 901 802230979 93,150.00 93,150.00 10/01/1999 09/01/2029 9.125 8.125 15.125 5.250 329-01 901 802231266 138,400.00 138,400.00 10/01/1999 09/01/2029 11.625 10.625 17.625 8.000 329-01 901 802235135 107,250.00 107,250.00 10/01/1999 09/01/2029 11.125 10.125 17.125 7.000 329-01 901 802235556 111,350.00 111,350.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-01 901 802238022 102,000.00 102,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802238436 68,800.00 68,800.00 10/01/1999 09/01/2029 9.125 8.125 15.125 5.750 329-01 901 802241323 25,500.00 25,500.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-01 901 802245720 280,457.00 280,457.00 10/01/1999 09/01/2029 13.250 12.250 19.250 9.100 329-01 901 802246660 54,000.00 54,000.00 10/01/1999 09/01/2029 11.500 10.500 17.500 7.250 329-01 901 802246967 43,200.00 43,200.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802247478 65,000.00 65,000.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-01 901 802248898 93,500.00 93,500.00 10/01/1999 09/01/2029 8.375 7.375 14.375 5.000
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 5 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-01 901 802249722 FREEMAN SIMK MARGARET 8 MAPLE ROAD LAUGHLINTOW PA 15655 329-01 901 802250225 BRAUER ROBERT J 3800 ANOKA WATERFORD MI 48329 329-01 901 802250415 MCMINN JAMES JR 615 N ROCHESTER AVENUE INDIANAPOLI IN 46222 329-01 901 802250423 WILLIAMS JAMES E 300 ADLER LANE GOLDSBORO NC 27530 329-01 901 802250829 GALINDO SALVADOR 6409 S LOCKWOOD CHICAGO IL 60638 329-01 901 802253823 KUMAR SUMAN 92 07 43RD AVENUE ELMHURST NY 11373 329-01 901 802253948 SCHWARTZ YOLANDA 25 RICHARD ROAD MAHOPAC NY 10541 329-01 901 802254417 SOSA WILLIAM 1823 LILAC LN AURORA IL 60506 329-01 901 802256008 MCNULTY CHERYL 12 STRAWBERRY LANE CORAOPOLIS PA 15108 329-01 901 802256412 UCHITEL ANNE 341 OLD BETHLEHEM ROAD QUAKERTOWN PA 18951 329-01 901 802256743 COSBY ESTER 16178 ILENE DETROIT MI 48221 329-01 901 802256917 BRATTAIN MICHAEL 208 WEST STREET NEW ROSS IN 47968 329-01 901 802258582 MAYBERRY TOREY 9452 LAKEPOINTE DETROIT MI 48224 329-01 901 802260521 CARNEVALE JAMES 5 HOMESTEAD LANE ROOSEVELT NJ 08555 329-01 901 802261032 FLEENER KATHY E 3154 MABLE STREET INDIANAPOLI IN 46234 329-01 901 802261081 FULLER ROSETTA 1027 WEST 9TH ST MARION IN 46953 329-01 901 802261677 MUHAMMAD ABDULE 1318 E 82ND ST CLEVELAND OH 44103 329-01 901 802262774 JACKSON EDDIE 799 STADELMAN AVENUE AKRON OH 44314 329-01 901 802264085 KIGHT ANNIE N 132 MARSON DRIVE DAYTON OH 45697 329-01 901 802264614 RAHMAN MOHAMED M 2265 NEWBOLD AVENUE BRONX NY 10462 329-01 901 802266916 SCOTT KEVIN L 2513 MACKIN FLINT MI 48504 329-01 901 802271254 JACKSON LINDA L 858 4 MILE ROAD SEARS MI 49676 329-01 901 802272583 MCSHANE FRANCIS CHARLES 160 WARRIOR ROAD DREXEL HILL PA 19026 329-01 901 802272625 SETTLES BRANDON W 613 CLARENDON AVE NW CANTON OH 44708 329-01 901 802273847 DUGGINS CLARANET 12365 NC STATE ROAD 903 OAK CITY NC 27857 329-01 901 802274142 AYOUB MICHAEL C 10830 ANDERSONVILLE SPRINGFIELD MI 48350 329-01 901 802274274 RAHMAN MASHIUR 707 709 CAPITAL AVENUE BRIDGEPORT CT 06605 329-01 901 802274449 BORRERO MARITZA L 1157 NORTH 11TH STREET READING PA 19604 329-01 901 802274647 BLANCO EDGAR E 4758 ROCKWOOD RD CLEVELAND OH 44125 329-01 901 802274662 MEADE FRANCINE A 3745 DENTZLER RD PARMA OH 44134 329-01 901 802274852 SZYMANSKI MAREK 211 ORCHARD ROAD MAHOPAC NY 10541 329-01 901 802275024 STEWART DANNIE L 8013 MCLAMB DRIVE SURFSIDE BE SC 29575 329-01 901 802275313 HUGHLEY RENEE 249 WHEELOCK DRIVE HOWLAND OH 44484 329-01 901 802276220 CRONIN JOHN F 3 DANBURY CIRCLE LITCHFIELD NH 03052 329-01 901 802277186 DAOUD TAMMY 12231 FLORIDA WOODS LANE ORLANDO FL 32824 329-01 901 802277558 SHELEFONTIUK EDWARD L 1286 SOUTH WELCH CIRCLE LAKEWOOD CO 80228 329-01 901 802277756 HARDY SCOTT MICHAEL 1547 SOUTH 1100 EAST SPANISH FOR UT 84660 329-01 901 802279802 DISHMAN CORDELL 2414 EAST MEMORIAL DRIVE MUNCIE IN 47302 329-01 901 802281857 ADAMS PAULA L 426 BARRON LANE WEBSTER GRO MO 63119 329-01 901 802282061 FARINA ROBERT 350 EAST 52ND STREET WOLCOTT CT 06716 329-01 901 802282616 MARASOVICH SAMUEL 172 CLIFTON DRIVE YOUNGSTOWN OH 44512 329-01 901 802284497 DUNN PAUL A 5626 WALLACE BOULEVARD NORTH RIDGE OH 44039 329-01 901 802284844 WINDHAM TESHUNA 18980 GREYDALE DETROIT MI 48219 329-01 901 802289132 SHACKELFORD FREDRICK 212 LONESOME WOODS ROAD TALLAHASSEE FL 32310 329-01 901 802289553 WILLIAMS JUTTA 503 NE CARVER AVE LAWTON OK 73507 329-01 901 802290031 SIMS BEVERLY 5149 SOUTH WOOD CHICAGO IL 60609 329-01 901 802290668 ACRES AARON 3504 ALPINE PLACE INDIANAPOLI IN 46226 329-01 901 802291468 PADILLA LUIS A 20 WINSLOW PLACE LIBERTY NY 12754 329-01 901 802292268 IRBY ROOSEVELT 901 NORTH ALLEN SOUTH BEND IN 46616 329-01 901 802292839 ZUTA BECIR 71 ALBANY AVENUE POMPTON LAK NJ 07442 329-01 901 802293134 CONGER JAMES D 303 SEBRING DRIVE EAST STROUD PA 18301 329-01 901 802296350 HAHN JEFFREY 9303 FOX ROAD SEBRING FL 33872 329-01 901 802296871 STEPHENS MARK 12805 GRIFFING AVE CLEVELAND OH 44120 329-01 901 802298786 SILVERSMITH LINDA 128 OCEAN AVENUE WOODMERE NY 11598 329-01 901 802299107 DENNIS JOHN A JR 538 COUNTY ROAD 800 CALERA AL 35040 329-01 901 802299511 BAKER LINDA J 627 SECOND AVENUE TARENTUM PA 15084 329-01 901 802299545 BEALS RALPH A 193 WEST BROOKLYN PONTIAC MI 48340 329-01 901 802300392 LAPOINTE ADOLPH J 96 ACADEMY STREET SOUTH BERWI ME 03908 329-01 901 802300798 CORONADO DAVID J 515 PIKE RIDGE DRIVE SAN ANTONIO TX 78221 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-01 901 802249722 76,500.00 76,500.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802250225 118,100.00 118,100.00 10/01/1999 09/01/2029 11.750 10.750 17.750 7.650 329-01 901 802250415 40,000.00 39,977.62 10/01/1999 09/01/2029 12.125 11.125 18.125 8.250 329-01 901 802250423 116,100.00 116,100.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802250829 72,000.00 72,000.00 10/01/1999 09/01/2029 12.750 11.750 18.750 8.900 329-01 901 802253823 251,000.00 251,000.00 10/01/1999 09/01/2029 11.250 10.250 17.250 7.250 329-01 901 802253948 217,750.00 217,750.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.250 329-01 901 802254417 84,800.00 84,800.00 10/01/1999 09/01/2029 12.750 11.750 18.750 8.900 329-01 901 802256008 85,600.00 85,600.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802256412 140,000.00 140,000.00 10/01/1999 09/01/2029 10.875 9.875 16.875 7.000 329-01 901 802256743 40,000.00 40,000.00 10/01/1999 09/01/2029 9.500 8.500 15.500 5.500 329-01 901 802256917 44,800.00 44,800.00 10/01/1999 09/01/2029 9.500 8.500 15.500 5.500 329-01 901 802258582 47,700.00 47,656.48 10/01/1999 09/01/2029 9.875 8.875 15.875 6.000 329-01 901 802260521 111,200.00 111,145.91 10/01/1999 09/01/2029 12.750 11.750 18.750 8.900 329-01 901 802261032 81,000.00 81,000.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802261081 60,000.00 60,000.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.250 329-01 901 802261677 35,750.00 35,750.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.000 329-01 901 802262774 53,600.00 53,600.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802264085 66,215.00 66,215.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-01 901 802264614 261,000.00 261,000.00 10/01/1999 09/01/2029 12.000 11.000 18.000 8.100 329-01 901 802266916 34,500.00 34,500.00 10/01/1999 09/01/2029 9.500 8.500 15.500 5.500 329-01 901 802271254 49,600.00 49,600.00 10/01/1999 09/01/2029 11.500 10.500 17.500 7.500 329-01 901 802272583 120,500.00 120,500.00 10/01/1999 09/01/2029 10.500 9.500 16.500 6.400 329-01 901 802272625 54,400.00 54,400.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.500 329-01 901 802273847 64,800.00 64,800.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802274142 176,400.00 176,400.00 10/01/1999 09/01/2029 10.000 9.000 16.000 5.000 329-01 901 802274274 124,500.00 124,500.00 09/01/1999 08/01/2029 11.250 10.250 17.250 7.100 329-01 901 802274449 39,920.00 39,920.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802274647 59,925.00 59,885.45 10/01/1999 09/01/2029 11.375 10.375 17.375 6.750 329-01 901 802274662 62,550.00 62,550.00 10/01/1999 09/01/2029 10.500 9.500 16.500 6.250 329-01 901 802274852 153,000.00 153,000.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-01 901 802275024 116,450.00 116,450.00 10/01/1999 09/01/2029 10.000 9.000 16.000 6.000 329-01 901 802275313 124,800.00 124,800.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802276220 124,800.00 124,800.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.250 329-01 901 802277186 90,900.00 90,900.00 10/01/1999 09/01/2029 10.375 9.375 16.375 5.500 329-01 901 802277558 180,000.00 180,000.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.000 329-01 901 802277756 157,250.00 157,250.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-01 901 802279802 33,915.00 33,915.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.250 329-01 901 802281857 97,600.00 97,600.00 10/01/1999 09/01/2029 12.375 11.375 18.375 8.500 329-01 901 802282061 95,920.00 95,920.00 10/01/1999 09/01/2029 12.500 11.500 18.500 8.350 329-01 901 802282616 72,900.00 72,900.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-01 901 802284497 100,300.00 100,300.00 10/01/1999 09/01/2029 8.625 7.625 14.625 5.000 329-01 901 802284844 55,600.00 55,600.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802289132 64,000.00 64,000.00 10/01/1999 09/01/2029 12.125 11.125 18.125 8.250 329-01 901 802289553 20,150.00 20,137.74 10/01/1999 09/01/2029 11.750 10.750 17.750 7.500 329-01 901 802290031 27,200.00 27,200.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.250 329-01 901 802290668 67,500.00 67,500.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802291468 65,450.00 65,450.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802292268 34,000.00 33,974.98 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-01 901 802292839 180,000.00 180,000.00 10/01/1999 09/01/2029 9.250 8.250 15.250 5.900 329-01 901 802293134 85,000.00 85,000.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-01 901 802296350 61,200.00 61,200.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.250 329-01 901 802296871 64,000.00 64,000.00 10/01/1999 09/01/2029 12.375 11.375 18.375 8.000 329-01 901 802298786 326,000.00 326,000.00 10/01/1999 09/01/2029 9.250 8.250 15.250 5.500 329-01 901 802299107 77,700.00 77,700.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802299511 38,675.00 38,675.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-01 901 802299545 78,400.00 78,400.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802300392 84,000.00 84,000.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-01 901 802300798 48,420.00 48,420.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 6 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-01 901 802307025 BYERS SHERRI L 128 ROLLIN ROAD NEWBERRY SC 29108 329-01 901 802307454 POSTEL RAMON T 52625 OLD INFIRMARY RD PLEASANT CI OH 43772 329-01 901 802309633 WILLIAMSON TAMMY 340 WATERWORKS ROAD COMMERCE GA 30558 329-01 901 802311241 NICKESON MONICA L 1114 WEST 6TH ST LORAIN OH 44052 329-01 901 802312579 CAMPBELL WILLIE J. 4123 OLIVER ST FORT WAYNE IN 46806 329-01 901 802316000 BOYD TANYA 878 BEATRICE PARKWAY EDISON NJ 08820 329-01 901 802317016 IRIZARRY JORGE 2119 MARGARET AVE COLUMBUS OH 43219 329-01 901 802318253 SANTIAGO LARRY 442 MUDDY LANE ELKTON MD 21921 329-01 901 802318592 KIRBY GLEN DANIEL 3000 SOUTH PERSHING DRIVE MUNCIE IN 47302 329-01 901 802318980 IGO KENNETH 214 CARSON STREET SPRINGDALE PA 15144 329-01 901 802319004 LEVIN LEONARD T 9819 KERRIGAN CT RANDALLSTOW MD 21133 329-01 901 802319814 BUTLER SARAH 2622 PELHAM RD ROCKFORD IL 61107 329-01 901 802320754 MILLS KATHERINE 1364 DARITY ROAD FLETCHER NC 28732 329-01 901 802321034 BOISVERT ROBIN L 45 DAYS MILL ROAD KENNEBUNK ME 04043 329-01 901 802321406 LATHAM MICHAEL L 2307 MCKINNIE AVE FORT WAYNE IN 46806 329-01 901 802328476 IVEY TARA L 1163 DANWOOD AVENUE LEXINGTON SC 29072 329-01 901 802329151 SMITH MATTHEW J 116 GRAY POINTE ROAD LAGRANGE NC 28551 329-01 901 802329334 WALDEN TROY B 31772 ALDRED ROAD PUEBLO CO 81006 329-01 901 802329995 MONTS THOMAS A 1319 3RD AVENUE BEAVER FALL PA 15010 329-01 901 802330027 SAED ISSA 427 NORTH 5TH STREET ALLENTOWN PA 18102 329-01 901 802331645 DEEN NAGEB H 164 HANFORD ST COLUMBUS OH 43206 329-01 901 802333385 ERVIN MICHAEL D 1204 WEST 25TH STREET INDIANAPOLI IN 46208 329-01 901 802335026 TUMLIN GARNETT W 5806 SADDLE CLUB ROAD GAINESVILLE GA 30506 329-01 901 802337113 DEMETROPOULO MICHAEL 16 FOREST TURN MANHASSET NY 11030 329-01 901 802337691 BLALOCK DAVID 2596 HARDEMAN MORRIS ROAD COLBERT GA 30628 329-01 901 802338624 IDRISSA AICHATOU 510 DECATUR STREET BROOKLYN NY 11233 329-01 901 802339259 CHANDLER RONALD J 539 INMAN ST AKRON OH 44306 329-01 901 802340547 GARDNER SHEILA 5034 BRADLEY CIRCLE COLORADO SP CO 80911 329-01 901 802340679 MOORE JAMES E 2901 11TH ST NW CANTON OH 44708 329-01 901 802344903 MCGOWEN ROBERT L 1901 RITA AVENUE ST CHARLES IL 60174 329-01 901 802345033 COE MICHELLE 2415 BROADWAY INDIANAPOLI IN 46202 329-01 901 802346478 PAROJCIC STEVEN 5294 LYNDELL AVENUE PORTAGE IN 46368 329-01 901 802348565 YANG MAY P 346 EAST ROSE AVENUE ST PAUL MN 55101 329-01 901 802350322 APONTE HERMAN A 622 NORTH 3RD STREET NEWARK NJ 07107 329-01 901 802351114 CURRIER HAROLD 548 PINE STREET MAXEY GA 30671 329-01 901 802351460 FOSTER CLARA A 10 STEEPLECHASE LOOP HAMPTON VA 23666 329-01 901 802352484 RAMSEL LAWRENCE R 312 MACE AVENUE BALTIMORE MD 21221 329-01 901 802357251 BRADLEY DONALD C 71 KEER AVENUE NEWARK NJ 07112 329-01 901 802361766 KUHN RICHARD 2 HONEY LANE EAST NORTHP NY 11731 329-01 901 802370502 YOUSEF WALID 4225 ZURICH DRIVE COLORADO SP CO 80920 329-01 901 802370528 HENDERSON WENDY C 2344 SOUTHEAST 173RD AVENU SILVER SPRI FL 34488 329-01 901 802371567 KAHASSAI TESFAMICHA T 6111 N FAIRFIELD CHICAGO IL 60659 329-01 901 802371690 REID ROSE 4740 CANE SAVANNAH ROAD WEDGEFIELD SC 29168 329-01 901 802376210 CUTTER LEONARD E 2294 NATIONAL PIKE ST GRANTSVILLE MD 21536 329-01 901 802378927 RITCHIE ROBERT L 115 BLACKWELDER STREET CHINA GROVE NC 28023 329-01 901 802385138 BOEN LEIGH 5778 WEST 10800 NORTH HIGHLAND UT 84003 329-01 901 802392530 JONES CLAIRE G 243 SUNWOOD DRIVE SHELTON CT 06484 ---------------------------------------- 342 Sale Total 329-02 915 801292749 DAVIS JOAN H 160 MAMIE BLACK ROAD PELZER SC 29669 329-02 915 801375114 BRANCH BROWN 108 EVELYN CIRCLE DUDLEY NC 28333 329-02 915 801406885 LEWIS WAYNE A 180 VILLAGE STREET BRISTOL CT 06010 329-02 915 801540154 SAUNDERS MARK 3203 NORTH PARK AVENUE INDIANAPOLI IN 46205 329-02 915 801590001 DMYTRUSZ WILLIAM J 3149 OCEAN BEACH ROAD CLARK LAKE MI 49234 329-02 915 801626367 CAREY NELSON H 223 SOUTH 9TH STREET NEWARK NJ 07112 329-02 915 801628405 KOST THOMAS A 39 PETERSON STREET JOHNSON CIT NY 13790 329-02 915 801642315 THURAIRAJ JOHN 23 LEE STREET STAMFORD CT 06902 329-02 915 801645433 ANTHONY CYNTHIA 3446 TANGLEBROOK TRAIL CLEMMONS NC 27012 329-02 915 801652488 NULL EVERETT E 799 SPINNING ROAD RIVERSIDE OH 45431 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-01 901 802307025 60,550.00 60,550.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.750 329-01 901 802307454 47,700.00 47,666.75 10/01/1999 09/01/2029 11.125 10.125 17.125 7.250 329-01 901 802309633 83,000.00 83,000.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-01 901 802311241 75,000.00 75,000.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.500 329-01 901 802312579 37,400.00 37,400.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802316000 188,000.00 188,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802317016 40,000.00 39,956.14 10/01/1999 09/01/2029 9.000 8.000 15.000 5.250 329-01 901 802318253 118,150.00 118,150.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-01 901 802318592 56,100.00 56,100.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802318980 47,200.00 47,173.60 10/01/1999 09/01/2029 12.125 11.125 18.125 8.250 329-01 901 802319004 104,000.00 104,000.00 10/01/1999 09/01/2029 9.625 8.625 15.625 7.000 329-01 901 802319814 85,000.00 85,000.00 10/01/1999 09/01/2029 13.000 12.000 19.000 8.350 329-01 901 802320754 52,800.00 52,800.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802321034 63,000.00 63,000.00 10/01/1999 09/01/2029 9.750 8.750 15.750 6.250 329-01 901 802321406 61,600.00 61,600.00 10/01/1999 09/01/2029 11.250 10.250 17.250 7.000 329-01 901 802328476 56,250.00 56,250.00 10/01/1999 09/01/2029 12.875 11.875 18.875 9.000 329-01 901 802329151 87,550.00 87,550.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.250 329-01 901 802329334 80,000.00 79,945.73 10/01/1999 09/01/2029 11.250 10.250 17.250 6.625 329-01 901 802329995 47,200.00 47,200.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802330027 20,800.00 20,800.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-01 901 802331645 40,000.00 40,000.00 10/01/1999 09/01/2029 9.250 8.250 15.250 5.000 329-01 901 802333385 48,000.00 48,000.00 10/01/1999 09/01/2029 9.875 8.875 15.875 6.000 329-01 901 802335026 83,300.00 83,300.00 10/01/1999 09/01/2029 10.000 9.000 16.000 6.000 329-01 901 802337113 479,000.00 479,000.00 10/01/1999 09/01/2029 10.375 9.375 16.375 6.150 329-01 901 802337691 76,000.00 76,000.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-01 901 802338624 170,000.00 170,000.00 10/01/1999 09/01/2029 12.250 11.250 18.250 8.250 329-01 901 802339259 36,200.00 36,200.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.000 329-01 901 802340547 87,500.00 87,420.18 10/01/1999 09/01/2029 9.875 8.875 15.875 6.375 329-01 901 802340679 50,050.00 50,050.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-01 901 802344903 125,250.00 125,250.00 10/01/1999 09/01/2029 9.000 8.000 15.000 5.000 329-01 901 802345033 160,300.00 160,300.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.000 329-01 901 802346478 107,200.00 107,200.00 10/01/1999 09/01/2029 11.125 10.125 17.125 7.250 329-01 901 802348565 66,700.00 66,700.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802350322 74,800.00 74,800.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-01 901 802351114 80,000.00 80,000.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-01 901 802351460 95,200.00 95,200.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-01 901 802352484 122,400.00 122,400.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802357251 119,250.00 119,250.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-01 901 802361766 270,000.00 270,000.00 10/01/1999 09/01/2029 10.125 9.125 16.125 5.750 329-01 901 802370502 150,450.00 150,450.00 10/01/1999 09/01/2029 8.500 7.500 14.500 4.250 329-01 901 802370528 49,500.00 49,500.00 10/01/1999 09/01/2024 12.875 11.875 18.875 9.000 329-01 901 802371567 280,800.00 280,800.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.850 329-01 901 802371690 56,250.00 56,250.00 10/01/1999 09/01/2029 12.375 11.375 18.375 8.500 329-01 901 802376210 204,617.00 204,617.00 10/01/1999 09/01/2029 7.625 6.625 13.625 5.500 329-01 901 802378927 65,600.00 65,600.00 10/01/1999 09/01/2029 9.250 8.250 15.250 5.500 329-01 901 802385138 307,500.00 307,500.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.875 329-01 901 802392530 164,000.00 164,000.00 10/01/1999 09/01/2029 8.750 7.750 14.750 5.500 ---------- ---------------------------- ------------------------------------- 342 31,850,307.00 31,842,885.73 10.838 9.838 16.838 6.819 329-02 915 801292749 147,600.00 147,324.63 04/01/1999 03/01/2029 10.875 9.875 16.875 7.250 329-02 915 801375114 63,750.00 63,599.79 05/01/1999 04/01/2029 12.125 11.125 18.125 7.500 329-02 915 801406885 124,950.00 124,602.70 02/01/1999 01/01/2029 12.750 11.750 18.750 8.350 329-02 915 801540154 42,000.00 41,931.55 04/01/1999 03/01/2029 11.500 10.500 17.500 7.375 329-02 915 801590001 85,000.00 84,974.29 08/01/1999 07/01/2029 11.750 10.750 17.750 7.650 329-02 915 801626367 45,600.00 45,577.18 07/01/1999 06/01/2029 12.625 11.625 18.625 8.800 329-02 915 801628405 39,200.00 39,190.52 08/01/1999 07/01/2029 12.750 11.750 18.750 7.875 329-02 915 801642315 157,500.00 157,387.17 07/01/1999 06/01/2029 11.000 10.000 17.000 7.150 329-02 915 801645433 130,200.00 130,052.88 05/01/1999 04/01/2029 12.125 11.125 18.125 7.750 329-02 915 801652488 79,900.00 79,863.70 08/01/1999 07/01/2029 9.875 8.875 15.875 5.625
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 7 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 801657909 ROBERTSON DANNY R 13425 BROWN ROAD DENHAM SPRI LA 70726 329-02 915 801664210 JOHNSON DIANN 5009 SHADOW POINTE DR INDIANAPOLI IN 46254 329-02 915 801669078 RICE CHARLES E 8885 CHANNING DRIVE JONESBORO GA 30236 329-02 915 801671900 SCRUGGS JEANETTE M 125 LAFAYETTE PLACE PLAINFIELD NJ 07060 329-02 915 801691015 WIRICK CRAIG B 7831 TOWNSHIP ROAD 38 GALION OH 44833 329-02 915 801693037 BUCKNER DEBORAH 510 8TH AVENUE SILVIS IL 61282 329-02 915 801697673 RODRIGUEZ JEFF 1803 SOUTH PRESTON STREET LOUISVILLE KY 40217 329-02 915 801703166 POMPEY MAMIE L 53 ARDEN STREET SOMERSET NJ 08873 329-02 915 801712175 EDDY WILLIE J 516 HOLLIER ROAD DUSON LA 70529 329-02 915 801714353 ROSS JERRY 3566 WEST OUTER DRIVE DETROIT MI 48221 329-02 915 801722836 CORBIN MARK T 1601 SPRING GARDEN STREET PHILADELPHI PA 19130 329-02 915 801729815 KING NARDA C 206 NORTH 65TH STREET PHILADELPHI PA 19139 329-02 915 801731753 HEAD JOSEPH H 835 PALMETTO COURT INDIANAPOLI IN 46217 329-02 915 801736026 KELLY BETTY 17869 ST LOUIS DETROIT MI 48212 329-02 915 801739764 KURTZ MARK O 962 TERRACE BOULEVARD EWING NJ 08618 329-02 915 801744350 WOODARD LATISSA 221 A STANLEY CHAPEL DUDLEY NC 28333 329-02 915 801746389 BROWN JAMIE T 511 POPLAR STREET PETERSBURG IN 47567 329-02 915 801747155 MUHAMMAD ELIJAH S 3 POPE ROAD PATERSON NJ 07501 329-02 915 801749433 GIBBS HENRY JR 104 SOUTH CHERRY COURT NEW BERN NC 28562 329-02 915 801753393 BISCARDI PHILIP 603 WEST CONNECTICUT AVENU SOMERS POIN NJ 08244 329-02 915 801765744 COLATOSTI LIDIA 2 DONALD LANE HUNTINGTON NY 11743 329-02 915 801770405 HENDLEY TIMOTHY WAYNE RT 3 BOX 744 B 1 NEBO NC 28761 329-02 915 801770843 SIMMONS MICHAEL 625 SHERIDAN AVENUE PLAINFIELD NJ 07060 329-02 915 801780578 MCCURDY JEROME T 4452 TULANE DEARBORN HE MI 48125 329-02 915 801782764 YOUNG KIMBERLY 3676 US RT 23 S CHILLICOTHE OH 45601 329-02 915 801786096 GEVEDON MAXINE A 309 311 ROCKWOOD DAYTON OH 45405 329-02 915 801787185 CANADY FELISIA 9732 STONEY HILL CHURCH RD MIDDLESEX NC 27557 329-02 915 801793316 BRANCH ROBERT 479 NORTHWEST 60TH AVENUE OCALA FL 34471 329-02 915 801796665 MCLAUGHLIN JACQUELINE 1110 DIAL RD RED SPRINGS NC 28377 329-02 915 801796707 STAPLES RALPH 72 LIBERTY STREET NEWBURGH NY 12850 329-02 915 801801085 STEPHENS TERESA Y 61107 WEDGEWOOD DRIVE WASHINGTON MI 48094 329-02 915 801802851 WHITFIELD JUDY GRIFFIN 113 BELCHER ROAD WILLIAMSTON NC 27892 329-02 915 801803222 BEAR STACY A 149 NORTH SUNNYCREST DRIVE LITTLE SILV NJ 07739 329-02 915 801805326 FENNER DEBRA R 4201 S PRINCETON CHICAGO IL 60617 329-02 915 801805342 WEISS DEBORAH E 10631 NORTHWEST 14TH STREE PLANTATION FL 33324 329-02 915 801806043 SHUCK MICHAEL A 1730 MAGIC DRIVE PAMPLICO SC 29583 329-02 915 801812538 SLIMAN MARIE E 2062 2060 W 44TH ST CLEVELAND OH 44113 329-02 915 801814591 BOWENS RUBEN M 5108 ROYAL DORNOCH RALEIGH NC 27604 329-02 915 801814898 ROBINSON LISA M 213 ABBOTT STREET VENICE IL 62090 329-02 915 801818576 SPRUILL GLENDA 6 HART STREET BROOKLYN NY 11220 329-02 915 801819582 STEMLEY MARGARET S 6893 WEST POINT STEPHENS R DRAKES BRAN VA 23937 329-02 915 801821679 LEE KEVIN 4500 SMITH AVENUE 6 NORTH BERGE NJ 07657 329-02 915 801823618 NEWSOME DONALD RAY 107 KIMBERLY LANE GOLDSBORO NC 27534 329-02 915 801825027 BROWN BRENDA J 2823 BERRELL AVE COLUMBUS OH 43211 329-02 915 801825217 INGENITO ALFONSO S 62 SHERIDAN STREET LODI NJ 07644 329-02 915 801825241 GRUVER VICKY L 3542 SPANISH VILLA DRIVE DAYTON OH 45414 329-02 915 801825720 MENTS KEVIN 109 BEDFORD STREET EAST ORANGE NJ 07017 329-02 915 801827692 DAVIS JULIE A 182 MAIN ST NEW MILFORD PA 18834 329-02 915 801832452 TOWNSEND TIMOTHY 7347 BURNETTE DETROIT MI 48210 329-02 915 801833229 PITTMAN ROSA 970 CAMP GROUND ROAD WHITEVILLE NC 28472 329-02 915 801833930 INGRAM MARY 105 SOUTH TIMBER PLACE DUDLEY NC 28333 329-02 915 801835471 CUSHING RODNEY F 9380 DRIVER ROAD MIDDLESEX NC 27557 329-02 915 801838012 SIMMONS FRANK A 284 BOGUE LOOP ROAD NEWPORT NC 28570 329-02 915 801840661 BRUNELLE TIM 1870 ANDRE PLACE YORKTOWN HE NY 10598 329-02 915 801841651 BOWLES ISSAAC 17100 ELM DRIVE HAZELCREST IL 60429 329-02 915 801841768 WELLS TIMOTHY J 711 CITRUS STREET LABELLE FL 33935 329-02 915 801843731 ST CLAIR PATRICIA B 33209 26TH PLACE SOUTHWEST FEDERAL WAY WA 98023 329-02 915 801845595 BURLEY LILLIAN T 632 CHINCHILLA DRIVE BAYBORO NC 28515 329-02 915 801846874 COLEMAN LESLIE M 2607 BAIRD BLVD CAMDEN NJ 08105 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 801657909 79,000.00 78,822.32 05/01/1999 04/01/2029 10.000 9.000 16.000 5.500 329-02 915 801664210 129,600.00 129,600.00 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 801669078 64,400.00 64,358.96 06/01/1999 05/01/2029 13.375 12.375 19.375 9.000 329-02 915 801671900 40,000.00 39,983.67 08/01/1999 07/01/2029 10.375 9.375 16.375 6.400 329-02 915 801691015 66,412.00 66,332.95 03/01/1999 02/01/2029 13.750 12.750 19.750 9.375 329-02 915 801693037 40,200.00 40,111.63 08/01/1999 07/01/2029 13.000 12.000 19.000 8.350 329-02 915 801697673 65,025.00 65,000.52 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 801703166 136,000.00 135,858.44 07/01/1999 06/01/2029 9.250 8.250 15.250 5.900 329-02 915 801712175 56,550.00 56,497.02 07/01/1999 06/01/2029 9.750 8.750 15.750 5.875 329-02 915 801714353 74,800.00 74,781.90 08/01/1999 07/01/2029 12.750 11.750 18.750 8.900 329-02 915 801722836 59,500.00 59,473.67 08/01/1999 07/01/2029 10.000 9.000 16.000 6.150 329-02 915 801729815 69,700.00 69,682.06 08/01/1999 07/01/2029 12.500 11.500 18.500 7.850 329-02 915 801731753 114,300.00 114,211.19 07/01/1999 06/01/2029 10.625 9.625 16.625 5.750 329-02 915 801736026 22,700.00 22,694.19 08/01/1999 07/01/2029 12.500 11.500 18.500 8.380 329-02 915 801739764 102,000.00 101,893.83 08/01/1999 07/01/2029 9.250 8.250 15.250 5.450 329-02 915 801744350 56,000.00 55,936.71 05/01/1999 04/01/2029 12.125 11.125 18.125 8.500 329-02 915 801746389 23,725.00 23,706.57 08/01/1999 07/01/2029 10.625 9.625 16.625 6.500 329-02 915 801747155 173,600.00 173,488.50 07/01/1999 06/01/2029 11.500 10.500 17.500 8.000 329-02 915 801749433 83,200.00 83,200.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 801753393 175,500.00 175,437.42 08/01/1999 07/01/2029 11.000 10.000 17.000 7.150 329-02 915 801765744 147,200.00 147,112.97 07/01/1999 06/01/2029 11.875 10.875 17.875 8.000 329-02 915 801770405 66,300.00 66,275.04 08/01/1999 07/01/2029 10.750 9.750 16.750 6.750 329-02 915 801770843 109,800.00 109,764.91 08/01/1999 07/01/2029 11.500 10.500 17.500 7.600 329-02 915 801780578 75,400.00 75,380.15 08/01/1999 07/01/2029 12.375 11.375 18.375 8.150 329-02 915 801782764 88,400.00 88,334.94 08/01/1999 07/01/2029 10.875 9.875 16.875 7.000 329-02 915 801786096 51,540.00 51,518.39 08/01/1999 07/01/2029 10.250 9.250 16.250 6.375 329-02 915 801787185 55,700.00 55,666.17 09/01/1999 08/01/2024 11.250 10.250 17.250 7.250 329-02 915 801793316 112,836.00 112,836.00 10/01/1999 09/01/2029 10.375 9.375 16.375 6.250 329-02 915 801796665 75,200.00 75,131.38 07/01/1999 06/01/2029 9.875 8.875 15.875 6.000 329-02 915 801796707 36,000.00 35,991.29 08/01/1999 07/01/2029 12.750 11.750 18.750 8.625 329-02 915 801801085 220,500.00 220,341.90 07/01/1999 06/01/2029 11.000 10.000 17.000 7.150 329-02 915 801802851 67,500.00 67,500.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 801803222 338,300.00 338,182.61 08/01/1999 07/01/2029 11.125 10.125 17.125 7.650 329-02 915 801805326 72,000.00 72,000.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 801805342 71,400.00 71,330.88 06/01/1999 05/01/2029 11.500 10.500 17.500 7.000 329-02 915 801806043 92,000.00 91,971.40 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 801812538 24,840.00 24,815.46 09/01/1999 08/01/2029 9.500 8.500 15.500 5.375 329-02 915 801814591 161,600.00 161,455.96 06/01/1999 05/01/2029 11.875 10.875 17.875 7.750 329-02 915 801814898 28,000.00 28,000.00 09/01/1999 08/01/2029 11.750 10.750 17.750 7.500 329-02 915 801818576 189,000.00 188,801.21 06/01/1999 05/01/2029 11.125 10.125 17.125 5.500 329-02 915 801819582 78,400.00 78,400.00 09/01/1999 08/01/2029 11.125 10.125 17.125 6.500 329-02 915 801821679 68,000.00 67,983.55 08/01/1999 07/01/2029 12.750 11.750 18.750 8.650 329-02 915 801823618 75,400.00 75,373.84 09/01/1999 08/01/2029 11.125 10.125 17.125 6.500 329-02 915 801825027 56,000.00 55,986.17 08/01/1999 07/01/2029 12.625 11.625 18.625 8.250 329-02 915 801825217 149,000.00 148,877.81 08/01/1999 07/01/2029 10.375 9.375 16.375 6.500 329-02 915 801825241 51,425.00 51,386.11 07/01/1999 06/01/2029 10.750 9.750 16.750 6.375 329-02 915 801825720 73,600.00 73,550.07 07/01/1999 06/01/2029 11.250 10.250 17.250 6.650 329-02 915 801827692 90,900.00 90,865.77 08/01/1999 07/01/2029 10.750 9.750 16.750 6.850 329-02 915 801832452 30,000.00 30,000.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 801833229 77,000.00 76,963.11 08/01/1999 07/01/2029 9.625 8.625 15.625 6.250 329-02 915 801833930 75,750.00 75,727.72 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 801835471 83,300.00 83,268.64 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 801838012 83,400.00 83,366.86 09/01/1999 08/01/2029 10.500 9.500 16.500 6.250 329-02 915 801840661 151,200.00 151,128.48 07/01/1999 06/01/2029 12.875 11.875 18.875 8.900 329-02 915 801841651 106,200.00 106,200.00 09/01/1999 08/01/2029 11.500 10.500 17.500 7.650 329-02 915 801841768 53,600.00 53,516.56 04/01/1999 03/01/2029 12.250 11.250 18.250 7.375 329-02 915 801843731 65,500.00 65,446.87 07/01/1999 06/01/2029 10.500 9.500 16.500 6.375 329-02 915 801845595 64,450.00 64,421.49 09/01/1999 08/01/2029 10.000 9.000 16.000 6.000 329-02 915 801846874 45,900.00 45,887.91 08/01/1999 07/01/2029 12.375 11.375 18.375 7.650
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 8 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 801847039 TREMBLAY CHARLES D 81 LINDY DRIVE WEST MILFOR NJ 07480 329-02 915 801849241 RYZOC MELLISSA F 218 BLACKSTONE VILLAGE MERIDEN CT 06450 329-02 915 801853045 ESPOSITO KIMBERLY D 39 COONEY AVENUE HAMILTON NJ 08648 329-02 915 801855768 KILPATRICK JERRY L 2866 ARGUS AVENUE THERMAL CA 92274 329-02 915 801859174 JAMES CHRISTINA K 9119 TIMBER LANE LELAND NC 28451 329-02 915 801859414 RIVENBARK HARRY C 4010 LONG BOW COURT LELAND NC 28451 329-02 915 801863994 KIRK CAREY 1103 FIRST AVENUE ASBURY PARK NJ 07712 329-02 915 801864760 SIMMONS BETTY 112 BOWERS ROAD GREEN POND SC 29446 329-02 915 801866435 MCNEILL ELOISE F 43 GRACIE MCDOUGALD LANE BUNNLEVEL NC 28323 329-02 915 801867128 BELANGER SCOT 15888 E AVENUE G LANCASTER CA 93535 329-02 915 801868167 FAIRBANKS RONALD 201 TRUDEAU AVENUE RAEFORD NC 28376 329-02 915 801868373 JORDAN PERRY C 200 BELLHAMMON FOREST DR ROCKY POINT NC 28457 329-02 915 801869645 JOHNSON KENNETH D 5700 N BOYER AVENUE SANDPOINT ID 83864 329-02 915 801869983 GREGORY TRINA M 89 22 210TH STREET QUEENS VILL NY 11427 329-02 915 801872052 ELLISON ALICE MARIE 2067 WIND SONG DRIVE GRIFTON NC 28530 329-02 915 801876699 GAMBLE MARSHALL 757 B ROUTE 2 MANNING SC 29102 329-02 915 801877143 PFEIFER STEVEN M 5065 HANES RD VASSAR MI 48768 329-02 915 801877200 MILLARD DONNA I 161 PINKNEY CHURCH RD GOLDSBORO NC 27830 329-02 915 801878398 HOEBER SUZANNE 149 LEXINGTON GREEN WEST SENECA NY 14224 329-02 915 801881152 BUSBY ERNEST T 49 JACKSON STREET YEMASSEE SC 29945 329-02 915 801881681 WEST LASHAWN PATTON 6720 WINWARD DRIVE CINCINNATTI OH 45227 329-02 915 801881905 FARRELL EDWIN J 9 ONEIDA STREET METHUEN MA 01844 329-02 915 801882325 SCHAUB JANET M 2032 SOUTH WISNER AVE FREMONT MI 49412 329-02 915 801882986 ANDERSON CLIFFORD 96 AMPERE PARKWAY EAST ORANGE NJ 07017 329-02 915 801883232 SIMS PATRICIA 110 IRONWOOD ROAD GOLDSBORO NC 27530 329-02 915 801883679 TORGENSEN HOWARD R 7426 CEDAR PT DRIVE NEW PORT RI FL 34652 329-02 915 801885740 FRAZIER JOEL A 105 DARBY COURT TAYLORS SC 29687 329-02 915 801890229 POWELL DOMINIQUE 3262 BAKER ROAD GAINESVILLE GA 30507 329-02 915 801890948 DAVIS BRENDA 1311 FIRST STREET NEWBERRY SC 29108 329-02 915 801892399 AARON STEVEN RAY 1109 LOCUST STREET CAMBRIDGE MD 21613 329-02 915 801892639 DEVAUGHN MICHELE 1140 DALLAS RD CLEVELAND OH 44108 329-02 915 801892662 AARON STEVEN RAY 100 HAYWARD STREET CAMBRIDGE MD 21613 329-02 915 801892688 TAPIA RAFAEL 4320 BOGGY CREEK ROAD KISSIMMEE FL 34744 329-02 915 801893215 RANDAZZO FRANCO 190 CIRCLE DRIVE HARRISBURG PA 17112 329-02 915 801893694 MILLER TAMMY L 924 NORTH ORANGE STREET SHAMOKIN PA 17872 329-02 915 801896168 FITZ JAMES 10720 CARR RD ST CHARLES MI 48665 329-02 915 801896846 FERGUSON TRACEY 82 ALABAMA AVENUE HEMPSTEAD NY 11550 329-02 915 801896861 ANDERSON ELIZABETH R 14885 EAST PARKDALE DRIVE LOCKEFORD CA 95237 329-02 915 801897703 BROOKS SUSAN 2 APPLE LANE NEWPORT TN 37821 329-02 915 801898081 CRUZ RAFAEL R 1323 COUNTY ROUTE 36 NORFOLK NY 13667 329-02 915 801898792 SWOGGER GARY A 829 LILLIAN DRIVE HERMITAGE PA 16148 329-02 915 801901794 CRUDUP SHIRLEY 1112 NORTH CHAVIS ROAD KITTRELL NC 27544 329-02 915 801904004 EVANS MARK 11601 RIVER BEACH RD HIRAM OH 44202 329-02 915 801904962 DOVER PAUL 103 HOLLY LANE MT HOLLY NC 28120 329-02 915 801906181 BRANDEWIEDIE GREGORY 43 GAZEBO LANE HOLTSVILLE NY 11742 329-02 915 801907254 ADAMS CHARLES 821 EAST CLARK STREET WARSAW IN 46580 329-02 915 801907734 ATHEY JAMES 15 CREEK LANE MANTUA NJ 08051 329-02 915 801908187 NORMAN RANDALL L 9817 EAST 96TH STREET INDIANAPOLI IN 46256 329-02 915 801908633 CSOMOS STEVEN 800-802 BIRBECK STREET FREELAND PA 18224 329-02 915 801908765 GENUNG DARYL JOSEPH 1290 BYERLY DRIVE WALNUT COVE NC 27052 329-02 915 801910183 GREEN DWAIN E RT 2 BOX 306 HOO DOO LOOP OLDTOWN ID 83822 329-02 915 801910225 KREISER KEVIN D 2434 MIFFLIN STREET LEBANON PA 17046 329-02 915 801910423 LEE RUTH EDNA 1 RT BOX 285 TROY VA 22974 329-02 915 801911371 ST JUSTE JEAN LOUIS 2041 EAST 56TH STREET BROOKLYN NY 11234 329-02 915 801916362 FORMISANO NEIL N 463 NORTH LAKE BOULEVARD MAHOPAC NY 10541 329-02 915 801917170 DEVOND ANDRE 910 BOOKER DRIVE WILBERFORCE OH 45384 329-02 915 801917790 BERRY MICHAEL W 321 QUEENS HAVEN ROAD HUBERT NC 28539 329-02 915 801917964 REEDER ALLAN D 6028 FOREST DRIVE COMMERCE CI CO 80022 329-02 915 801919044 CONKLIN CAROL L 28 GRAND AVENUE TAPPAN NY 10983 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 801847039 104,000.00 104,000.00 09/01/1999 08/01/2029 11.750 10.750 17.750 7.500 329-02 915 801849241 55,250.00 55,229.20 08/01/1999 07/01/2029 10.750 9.750 16.750 6.850 329-02 915 801853045 40,000.00 39,952.59 07/01/1999 06/01/2029 8.625 7.625 14.625 4.750 329-02 915 801855768 48,000.00 47,978.77 08/01/1999 07/01/2029 10.000 9.000 16.000 6.000 329-02 915 801859174 44,000.00 43,961.85 07/01/1999 06/01/2029 12.000 11.000 18.000 7.450 329-02 915 801859414 78,800.00 78,800.00 09/01/1999 08/01/2029 10.250 9.250 16.250 5.750 329-02 915 801863994 48,000.00 47,985.88 08/01/1999 07/01/2029 11.875 10.875 17.875 8.000 329-02 915 801864760 67,150.00 67,150.00 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 801866435 68,250.00 68,250.00 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 801867128 47,700.00 47,636.42 07/01/1999 06/01/2024 10.750 9.750 16.750 6.875 329-02 915 801868167 77,850.00 77,812.70 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 801868373 87,550.00 87,550.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.250 329-02 915 801869645 81,000.00 80,888.69 07/01/1999 06/01/2029 9.875 8.875 15.875 6.000 329-02 915 801869983 153,000.00 152,859.21 06/01/1999 05/01/2029 11.750 10.750 17.750 7.650 329-02 915 801872052 76,800.00 76,800.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 801876699 62,250.00 62,250.00 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 801877143 104,000.00 104,000.00 09/01/1999 08/01/2029 10.000 9.000 16.000 6.500 329-02 915 801877200 75,000.00 74,919.98 07/01/1999 06/01/2029 11.250 10.250 17.250 7.250 329-02 915 801878398 79,188.00 79,168.84 08/01/1999 07/01/2029 12.750 11.750 18.750 8.625 329-02 915 801881152 56,525.00 56,525.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.250 329-02 915 801881681 68,000.00 68,000.00 10/01/1999 09/01/2029 11.000 10.000 17.000 6.750 329-02 915 801881905 98,400.00 98,359.83 08/01/1999 07/01/2029 10.375 9.375 16.375 6.500 329-02 915 801882325 40,000.00 39,967.18 07/01/1999 06/01/2029 12.250 11.250 18.250 8.650 329-02 915 801882986 103,700.00 103,656.51 09/01/1999 08/01/2029 10.250 9.250 16.250 6.250 329-02 915 801883232 77,600.00 77,600.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 801883679 45,900.00 45,856.77 06/01/1999 05/01/2029 11.625 10.625 17.625 7.600 329-02 915 801885740 66,150.00 66,092.78 07/01/1999 06/01/2029 10.125 9.125 16.125 6.250 329-02 915 801890229 87,975.00 87,975.00 09/01/1999 08/01/2029 10.000 9.000 16.000 6.000 329-02 915 801890948 34,400.00 34,400.00 09/01/1999 08/01/2029 10.500 9.500 16.500 6.250 329-02 915 801892399 59,250.00 59,232.08 08/01/1999 07/01/2029 11.750 10.750 17.750 7.875 329-02 915 801892639 48,300.00 48,300.00 09/01/1999 08/01/2029 11.000 10.000 17.000 6.750 329-02 915 801892662 42,000.00 41,986.58 08/01/1999 07/01/2029 11.500 10.500 17.500 7.350 329-02 915 801892688 76,000.00 76,000.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.500 329-02 915 801893215 165,200.00 165,144.23 09/01/1999 08/01/2029 11.250 10.250 17.250 7.500 329-02 915 801893694 28,000.00 28,000.00 09/01/1999 08/01/2029 10.875 9.875 16.875 7.500 329-02 915 801896168 78,000.00 78,000.00 09/01/1999 08/01/2029 12.875 11.875 18.875 9.000 329-02 915 801896846 123,100.00 123,039.16 07/01/1999 06/01/2029 12.625 11.625 18.625 8.400 329-02 915 801896861 123,750.00 123,693.78 09/01/1999 08/01/2029 9.875 8.875 15.875 5.750 329-02 915 801897703 82,800.00 82,724.47 09/01/1999 08/01/2029 9.875 8.875 15.875 6.000 329-02 915 801898081 118,666.00 118,583.26 07/01/1999 06/01/2029 11.125 10.125 17.125 7.400 329-02 915 801898792 100,800.00 41,868.70 07/01/1999 06/01/2029 13.000 12.000 19.000 9.350 329-02 915 801901794 36,750.00 36,750.00 09/01/1999 08/01/2024 14.375 13.375 20.375 10.500 329-02 915 801904004 42,000.00 42,000.00 09/01/1999 08/01/2029 10.500 9.500 16.500 6.750 329-02 915 801904962 80,750.00 80,750.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 801906181 100,000.00 100,000.00 10/01/1999 09/01/2029 10.000 9.000 16.000 6.000 329-02 915 801907254 32,000.00 32,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 801907734 191,250.00 191,150.85 08/01/1999 07/01/2029 9.250 8.250 15.250 4.500 329-02 915 801908187 185,600.00 185,543.87 09/01/1999 08/01/2029 11.750 10.750 17.750 7.500 329-02 915 801908633 85,500.00 85,468.66 09/01/1999 08/01/2029 10.875 9.875 16.875 7.250 329-02 915 801908765 76,500.00 76,500.00 10/01/1999 09/01/2029 10.000 9.000 16.000 6.000 329-02 915 801910183 66,000.00 66,000.00 09/01/1999 08/01/2029 12.875 11.875 18.875 8.250 329-02 915 801910225 45,000.00 44,956.70 08/01/1999 07/01/2029 9.625 8.625 15.625 5.800 329-02 915 801910423 25,000.00 25,000.00 09/01/1999 08/01/2029 9.375 8.375 15.375 5.250 329-02 915 801911371 307,000.00 306,761.45 08/01/1999 07/01/2029 10.625 9.625 16.625 6.400 329-02 915 801916362 291,600.00 291,531.42 08/01/1999 07/01/2029 12.875 11.875 18.875 8.625 329-02 915 801917170 130,900.00 130,900.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 801917790 63,750.00 63,750.00 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 801917964 88,000.00 88,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 801919044 200,450.00 200,391.03 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 9 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 801919200 GRATE JOYCE 3501 CHURCH STREET LORIS SC 29569 329-02 915 801919838 ALI ANEESAH 263 WEST 12TH STREET DEER PARK NY 11729 329-02 915 801919937 BURDICK EUGENE J 40 STOCK STREET NESQUEHONIN PA 18240 329-02 915 801920620 SMALL ERIC L 11 RT 1 NORLINA NC 27563 329-02 915 801921388 SPEARS NATHANIEL 722 SANDERFER ROAD BUNNLEVEL NC 28323 329-02 915 801921578 WOODALL GLEN 100 COCKRELL AVENUE KENLY NC 27542 329-02 915 801922139 MCBRIDE DARREN 45 SOUTH LEHIGH AVENUE WIND GAP PA 18091 329-02 915 801923673 SANCHEZ IRMA 5811 S NEENAH CHICAGO IL 60638 329-02 915 801924036 BOYKIN SAID 265 CLEVELAND STREET ORANGE NJ 07050 329-02 915 801924085 KOSKY SCOTT 60 CANDLEWOOD DRIVE SOUTH WINDS CT 06074 329-02 915 801926585 GERECS IRENE 6 LINDEN AVENUE EDISON NJ 08817 329-02 915 801927575 BEADLE GREGORY G 162 SPARLING DRIVE ROCHESTER NY 14616 329-02 915 801928011 PAIT EDWARD G JR 108 FALCON RUN MIDDLESEX NC 27557 329-02 915 801929951 PAYNE MICHAEL 8156 WEST WEBSTER CLIO MI 48420 329-02 915 801931361 BARNES CARL NATHANIEL 9240 HOLLY TREE LANE CHARLES CIT VA 23030 329-02 915 801932690 VERBEKE JOSEPHINE M RR 1 BOX 477A MERRY HILL R CRESCO PA 18326 329-02 915 801937426 COLEMAN JANE L 2462 IVANHOE STREET PORT CHARLO FL 33952 329-02 915 801937459 ORTIZ ISABEL CHRISTIN 1629 NE 1ST STREET BOYNTON BEA FL 33435 329-02 915 801940073 BREAULT CARRIE D 3203 WOODSIDE AVENUE NAPLES FL 34112 329-02 915 801940768 TAYLOR ANNETTE 21720 CHURCH OAK PARK MI 48237 329-02 915 801942368 SCHER JANA L 67 MILLBROOK STILLWATER RD HARDWICK TO NJ 07825 329-02 915 801942988 DIAMOND PARIS R 5558 TERRY ST LOUIS MO 63120 329-02 915 801943226 LEWIS FREDERICK 3288 3290 EAST 139TH ST CLEVELAND OH 44120 329-02 915 801943408 PASCAHAL STEVE 425 PENDLETON AVENUE ANDERSON IN 46016 329-02 915 801943648 PHILIPP CONSUELO 11766 SOUTHWEST 133 PLACE MIAMI FL 33186 329-02 915 801944372 NEWSOME BILLY L 2215 COURTNEY STREET NORFOLK VA 23504 329-02 915 801945726 LEE NINA R 349 FRED HARRISON ROAD SNOW HILL NC 28580 329-02 915 801946732 JEFFREYS RONALD 2702 ELKHORN AVENUE NORFOLK VA 23508 329-02 915 801947185 WARREN LYNETTE 6057 MERTON DR FLINT MI 48506 329-02 915 801949363 HARE WATUS L 131 IVEY DRIVE KENLY NC 27542 329-02 915 801949983 ZAMORA GABINA 3270 BAKER RD GAINESVILLE GA 30507 329-02 915 801952870 MACKI ALLIE 450 N BEECH DALY DEARBORN HE MI 48127 329-02 915 801953001 WOODS ALAN C 2410 VENDOME DRIVE COLUMBUS OH 43219 329-02 915 801953142 DOZIER RAYMOND 21955 ELROY WARREN MI 48089 329-02 915 801953217 GASKINS JOHN 312 SOUTH LASALLE ST INDIANAPOLI IN 46201 329-02 915 801953472 BLAKE DONALD R 2609 OWEN STREET DURHAM NC 27703 329-02 915 801953795 TYLER JOHN RT 5 BOX 16 KINGSTREE SC 29556 329-02 915 801954157 CORDOVA FRANK T 2921 WEST KIOWA STREET COLORADO SP CO 80904 329-02 915 801954660 WELLONS JEFFREY R 112 FALCON RUN MIDDLESEX NC 27557 329-02 915 801954967 GALIMI RICHARD T 33 DIVISION AVENUE GARFIELD NJ 07026 329-02 915 801955634 HAMMOND BRAD L 480 VAN EUDY ROAD MARSHVILLE NC 28103 329-02 915 801956384 BUCHANAN DEBORAH 5814 LANCER COURT MURRYVILLE GA 30501 329-02 915 801957465 CARTER EDWARD L 821 E WALNUT EVANSVILLE IN 47713 329-02 915 801957689 NIVER DONALD 125 CUMMINGS PLACE TRENTON NJ 08611 329-02 915 801957994 MULL DEAN ALEX 4978 RICKY RIDGE ROAD CONNELLY SP NC 28612 329-02 915 801958224 JORDAN KATHLEEN 3330 GURLEY ROAD PHILADELPHI PA 19154 329-02 915 801958281 GOULET KAREN 215 S LIVINGSTON AVE WHITEHALL MI 49461 329-02 915 801959347 SMITH DANIEL J 2524 WILLOWBROOK ROAD UPPER ST CL PA 15241 329-02 915 801959727 WHEELER CHARLES 112 E 3RD STREET EAST GALESB IL 61430 329-02 915 801962101 NIVER DONALD 12 CUMMINGS PLACE TRENTON NJ 08611 329-02 915 801963406 PISKORICK NEAL 724 NORTH LAUREL STREET HAZLETON PA 18201 329-02 915 801963679 HAMBRICK ROBERT 1180 MACADONIA CHURCH ROAD DANIELSVILL GA 30633 329-02 915 801963893 SAYERS MARYANN 9161 SIKES COWPEN ROAD BROOKSVILLE FL 34601 329-02 915 801963992 FRAZIER JAMES 3480 ROCKFORT DRIVE ATLANTA GA 30349 329-02 915 801964008 HOWARD EVERET B 5421 SOUTH M STREET TACOMA WA 98408 329-02 915 801964479 CONLEY MARSH MARY LOU 81 HOMECREST OVAL YONKERS NY 10703 329-02 915 801965070 ACKROYD ERIC D 95 GREENFIELD DRIVE FRANKLINTON NC 27525 329-02 915 801965393 ANDERSON MICHAEL T 3888 DAYTON AVE LORAIN OH 44502 329-02 915 801966862 BARNES DAVE 7417 CHESTERFIELD CRYSTAL LAK IL 60012 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 801919200 62,000.00 62,000.00 09/01/1999 08/01/2029 10.375 9.375 16.375 5.750 329-02 915 801919838 148,800.00 148,565.48 03/01/1999 02/01/2029 12.500 11.500 18.500 8.600 329-02 915 801919937 68,400.00 68,348.25 08/01/1999 07/01/2029 10.750 9.750 16.750 6.900 329-02 915 801920620 84,750.00 84,750.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.500 329-02 915 801921388 78,600.00 78,600.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.500 329-02 915 801921578 75,000.00 74,980.26 09/01/1999 08/01/2029 12.375 11.375 18.375 8.000 329-02 915 801922139 97,200.00 97,158.14 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 801923673 97,500.00 97,500.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-02 915 801924036 85,094.00 85,048.97 07/01/1999 06/01/2029 12.375 11.375 18.375 8.450 329-02 915 801924085 38,400.00 38,362.07 08/01/1999 07/01/2029 9.500 8.500 15.500 4.700 329-02 915 801926585 80,000.00 79,969.88 08/01/1999 07/01/2029 10.750 9.750 16.750 6.400 329-02 915 801927575 61,350.00 61,304.84 08/01/1999 07/01/2029 10.875 9.875 16.875 7.125 329-02 915 801928011 80,000.00 80,000.00 09/01/1999 08/01/2029 10.250 9.250 16.250 6.250 329-02 915 801929951 130,000.00 129,930.82 09/01/1999 08/01/2029 9.125 8.125 15.125 5.650 329-02 915 801931361 87,900.00 87,900.00 09/01/1999 08/01/2029 10.500 9.500 16.500 6.750 329-02 915 801932690 100,400.00 100,400.00 09/01/1999 08/01/2029 12.375 11.375 18.375 8.100 329-02 915 801937426 64,575.00 64,575.00 09/01/1999 08/01/2029 10.500 9.500 16.500 6.250 329-02 915 801937459 64,600.00 64,575.68 08/01/1999 07/01/2029 10.750 9.750 16.750 7.000 329-02 915 801940073 49,600.00 49,600.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 801940768 65,600.00 65,582.25 09/01/1999 08/01/2029 12.250 11.250 18.250 8.150 329-02 915 801942368 133,000.00 132,956.31 08/01/1999 07/01/2029 11.375 10.375 17.375 7.900 329-02 915 801942988 38,250.00 38,250.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.250 329-02 915 801943226 68,800.00 68,800.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.500 329-02 915 801943408 36,000.00 36,000.00 09/01/1999 08/01/2029 9.125 8.125 15.125 5.250 329-02 915 801943648 81,600.00 81,600.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.500 329-02 915 801944372 67,150.00 67,093.44 09/01/1999 08/01/2029 10.250 9.250 16.250 6.250 329-02 915 801945726 60,750.00 60,750.00 10/01/1999 09/01/2029 10.875 9.875 16.875 7.250 329-02 915 801946732 80,800.00 80,800.00 09/01/1999 08/01/2029 11.250 10.250 17.250 6.750 329-02 915 801947185 45,000.00 44,974.11 08/01/1999 07/01/2029 8.750 7.750 14.750 5.250 329-02 915 801949363 87,550.00 87,550.00 10/01/1999 09/01/2029 10.000 9.000 16.000 5.500 329-02 915 801949983 76,141.00 76,100.48 09/01/1999 08/01/2029 9.125 8.125 15.125 5.250 329-02 915 801952870 380,000.00 379,908.07 08/01/1999 07/01/2029 12.750 11.750 18.750 8.900 329-02 915 801953001 52,000.00 51,989.17 08/01/1999 07/01/2029 13.250 12.250 19.250 9.375 329-02 915 801953142 59,600.00 59,563.77 08/01/1999 07/01/2029 11.750 10.750 17.750 7.500 329-02 915 801953217 46,750.00 46,735.46 08/01/1999 07/01/2029 11.625 10.625 17.625 7.000 329-02 915 801953472 72,900.00 72,849.17 07/01/1999 06/01/2029 11.125 10.125 17.125 7.125 329-02 915 801953795 77,127.00 77,127.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.250 329-02 915 801954157 70,000.00 69,968.20 09/01/1999 08/01/2029 9.875 8.875 15.875 5.250 329-02 915 801954660 85,000.00 84,964.35 09/01/1999 08/01/2029 10.250 9.250 16.250 6.250 329-02 915 801954967 135,000.00 135,000.00 09/01/1999 08/01/2029 11.750 10.750 17.750 8.650 329-02 915 801955634 64,071.00 64,071.00 10/01/1999 09/01/2029 10.375 9.375 16.375 5.750 329-02 915 801956384 76,500.00 76,467.05 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 801957465 32,000.00 31,986.93 09/01/1999 08/01/2029 10.375 9.375 16.375 6.400 329-02 915 801957689 32,300.00 32,283.26 08/01/1999 07/01/2029 9.250 8.250 15.250 5.000 329-02 915 801957994 30,600.00 30,600.00 09/01/1999 08/01/2024 9.750 8.750 15.750 5.750 329-02 915 801958224 78,400.00 78,380.49 08/01/1999 07/01/2029 12.625 11.625 18.625 8.400 329-02 915 801958281 57,000.00 56,983.23 08/01/1999 07/01/2029 11.875 10.875 17.875 7.650 329-02 915 801959347 86,600.00 86,523.06 08/01/1999 07/01/2029 10.000 9.000 16.000 5.900 329-02 915 801959727 54,000.00 53,964.37 08/01/1999 07/01/2029 11.375 10.375 17.375 7.100 329-02 915 801962101 30,700.00 30,684.09 08/01/1999 07/01/2029 9.250 8.250 15.250 5.500 329-02 915 801963406 68,792.00 68,773.38 08/01/1999 07/01/2029 12.250 11.250 18.250 7.650 329-02 915 801963679 77,800.00 77,800.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 801963893 45,000.00 44,877.10 08/01/1999 07/01/2019 9.750 8.750 15.750 5.500 329-02 915 801963992 62,050.00 62,005.54 07/01/1999 06/01/2029 11.000 10.000 17.000 7.500 329-02 915 801964008 75,200.00 75,171.22 08/01/1999 07/01/2029 11.875 10.875 17.875 8.000 329-02 915 801964479 120,000.00 119,929.15 09/01/1999 08/01/2029 8.625 7.625 14.625 5.000 329-02 915 801965070 81,235.00 81,185.62 08/01/1999 07/01/2029 11.750 10.750 17.750 7.250 329-02 915 801965393 102,400.00 102,400.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.500 329-02 915 801966862 94,200.00 94,130.66 08/01/1999 07/01/2029 10.875 9.875 16.875 7.100
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 10 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 801966946 SIMPSON GAIL 19914 VILLA WEST COURT SOUTHFIELD MI 48076 329-02 915 801967431 MANETTI RALPH 405 MILL STREET DUNMORE PA 18512 329-02 915 801968462 DAVIS BESSIE W 304 FIRST STREET FLORENCE SC 29506 329-02 915 801969460 BROWN GLENDA 5374 VERNON STREET ST LOUIS MO 63112 329-02 915 801970369 SCHRAMM BRIAN N 207 FALCON RUN MIDDLESEX NC 27557 329-02 915 801970385 SWICK SHEILA A 8301 PAINTER RUN ROAD NEWARK OH 43055 329-02 915 801971904 MILLS THOMAS A 103 HAMDEN AVE UNIT 8J WATERBURY CT 06704 329-02 915 801972415 PRINCE LAVERN 2198 LAGRANDE SMOAK ROAD ORANGEBURG SC 29115 329-02 915 801972613 LAAKMAN RALPH 5348 EAST LEXINGTON AVE INDIANAPOLI IN 46219 329-02 915 801972928 MOORE JAMES 1625 GUMDROP ROAD FLOYD-DALE SC 29536 329-02 915 801972944 DUDAS SCOTT 1347 NEW HAVEN ROAD NAUGATUCK CT 06770 329-02 915 801972951 BURKE BARBARA C 237 PENFIELD ROAD FAIRFIELD CT 06430 329-02 915 801973348 BATTLES YVONNE 4930 SOLSTICE DRIVE SUMTER SC 29040 329-02 915 801974304 MASTERS ROBERT R 624 BREMAN AVENUE SALINA NY 13211 329-02 915 801974593 IANNICCARI DAVID 248 LAMPMAN ST AVOCA PA 18641 329-02 915 801974635 BIRMINGHAM LEANN 11826 NORTH 100 EAST ALEXANDRIA IN 46001 329-02 915 801974700 JONES FUNSTINA 3201 WAYMAKER LANE MIDWAY GA 31320 329-02 915 801975012 LEE DONALD E 434 SOUTH 8TH AVENUE MAIDEN NC 28650 329-02 915 801975061 KARMOLINSKI KATHERINE 426 GROVE STREET LOGANSPORT IN 46947 329-02 915 801975608 GRENNAN EDWARD S RESERVOIR DRIVE MILLBROOK NY 12545 329-02 915 801976028 BURGESS CHRIS R 2542 RIDGE CREEK DRIVE MORGANTON NC 28655 329-02 915 801976481 LOURENCO CHERYL 16 HARKNESS STREET PROVIDENCE RI 02909 329-02 915 801976531 FILLION JOSEPH 466 BEECH STREET ROCKLAND MA 02370 329-02 915 801976655 BURT JOSEPH 8626 S LOOMIS CHICAGO IL 60620 329-02 915 801976663 TAYLOR JOHN E 20676 HWY J GRANBY MO 64844 329-02 915 801978081 HENRY VIVIENNE 115 MIAMI STREET WEST HAVEN CT 06516 329-02 915 801978248 FAJARDO EDUARDO D 13011 BONNIE LANE STAFFORD TX 77477 329-02 915 801978370 ROBINS PHILEMON 120 04 228TH STREET CAMBRIA HEI NY 11411 329-02 915 801978826 DORRELL STEVE H JR 757 C ROAD SUTHERLAND TX 78161 329-02 915 801979188 DAVIS RAMISHA A 2464 ATRIUM CIRCLE ORLANDO FL 32808 329-02 915 801979253 WILLIAMS ISAAC J 5600 VANTAGE POINT RD COLUMBIA MD 21044 329-02 915 801979634 MORALES NANCY 145 SOUTHEAST 19TH TERRACE CAPE CORAL FL 33990 329-02 915 801979683 HERRING RHODA 104 GRAY POND COURT LAGRANGE NC 28511 329-02 915 801979857 YOUNG BOBBY 2253 LAKE ST NILES MI 49120 329-02 915 801980269 RHODES M T 1301 HUGHEY LONGVIEW TX 75601 329-02 915 801981226 DOWDY NANCY LEE 27 NAVARRA DRIVE BRICK NJ 08723 329-02 915 801981275 MARTIN RODNEY 1321 VANDERBILT LONGVIEW TX 75601 329-02 915 801981945 ARNOLD ASHTON L 3463 5 NORTH SHERMAN DRIVE INDIANAPOLI IN 46218 329-02 915 801982307 DRIGGERS BILLY W JR 334 SKIPPER STREET LUMBERTON NC 28358 329-02 915 801982646 HOWARD GREGORY 12704 DUNCAN ROAD PETERSBURG VA 23805 329-02 915 801982745 RODRIGUEZ RENATA E 1052 LYNN ST FOSTORIA OH 44830 329-02 915 801982950 WATTERS JEFFREY S 286 SOUTH RICHARDSON AVE COLUMBUS OH 43204 329-02 915 801983180 HALL DAVID 5001 2ND AVENUE PARKERSBURG WV 26101 329-02 915 801983412 BROWNE JOHN C 20774 RED OAK DRIVE LAKE ANN MI 49650 329-02 915 801983768 PALLADINO JOHN W 216 HURFFVILLE RD WASHINGTON NJ 08080 329-02 915 801983891 GLOVER SONYA 180 SPARROW LANE HENDERSON NC 27536 329-02 915 801984782 PRATCHER ELIZABETH 518 MATHEWSON ST FLINT MI 48505 329-02 915 801986068 CAZARES FRANCISCO J 208 N WASHINGTON ST FRANKTON IN 46044 329-02 915 801986225 KENNEDY GARY D 2615 MARK NORTH SMITH ROAD KINSTON NC 28504 329-02 915 801988635 JACOBS DANIEL 48 W 113TH PLACE CHICAGO IL 60628 329-02 915 801989179 BURNETTE MAYNARD 13204 TELEGRAPH ASH TWP MI 48134 329-02 915 801989377 DRESSER DAWAIN G 33433 DILLARD ROAD EUGENE OR 97405 329-02 915 801989641 EVANS DANIEL 329 BLACKVILLE ROAD GASTON SC 29053 329-02 915 801989666 KARCZEWSKI ANTHONY J 222 HOLMES RD BERLIN TWP MI 48002 329-02 915 801990110 BRIDGES SHARON 10441 WEST GRAPE CREEK ROA SAN ANGELO TX 76903 329-02 915 801990847 GIANINO PAIGE M 509 4TH AVENUE SOUTHWEST LARGO FL 33770 329-02 915 801990920 BUCHANAN DELOIS 13407 SUSSEX DETROIT MI 48227 329-02 915 801990979 COOPER LESLIE 15827 SNOWDEN DETROIT MI 48235 329-02 915 801991209 MCCLENDON ANTHONY 7221 S SANGAMON CHICAGO IL 60621 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 801966946 96,000.00 95,963.86 08/01/1999 07/01/2029 10.750 9.750 16.750 7.000 329-02 915 801967431 77,600.00 77,577.18 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 801968462 78,000.00 78,000.00 09/01/1999 08/01/2029 12.375 11.375 18.375 8.000 329-02 915 801969460 12,000.00 12,000.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.000 329-02 915 801970369 75,000.00 75,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 801970385 41,225.00 41,167.71 08/01/1999 07/01/2024 10.500 9.500 16.500 6.250 329-02 915 801971904 21,600.00 21,381.05 08/01/1999 07/01/2029 11.375 10.375 17.375 7.375 329-02 915 801972415 64,500.00 64,500.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 801972613 47,250.00 47,226.76 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 801972928 62,000.00 62,000.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.250 329-02 915 801972944 74,375.00 74,318.75 07/01/1999 06/01/2029 10.750 9.750 16.750 7.125 329-02 915 801972951 297,600.00 297,282.06 08/01/1999 07/01/2029 9.125 8.125 15.125 5.150 329-02 915 801973348 72,750.00 72,750.00 09/01/1999 08/01/2029 10.375 9.375 16.375 5.750 329-02 915 801974304 55,250.00 55,250.00 09/01/1999 08/01/2029 12.250 11.250 18.250 8.125 329-02 915 801974593 73,091.00 73,069.50 08/01/1999 07/01/2029 11.875 10.875 17.875 8.050 329-02 915 801974635 97,750.00 97,750.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 801974700 71,848.00 71,848.00 10/01/1999 09/01/2029 11.875 10.875 17.875 7.250 329-02 915 801975012 103,700.00 103,676.29 08/01/1999 07/01/2029 13.000 12.000 19.000 8.375 329-02 915 801975061 38,250.00 38,237.55 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 801975608 88,000.00 87,978.70 09/01/1999 08/01/2029 12.750 11.750 18.750 8.500 329-02 915 801976028 70,200.00 70,178.17 08/01/1999 07/01/2029 11.625 10.625 17.625 7.750 329-02 915 801976481 53,500.00 53,456.13 08/01/1999 07/01/2029 10.375 9.375 16.375 6.250 329-02 915 801976531 80,000.00 79,962.68 08/01/1999 07/01/2029 9.750 8.750 15.750 6.375 329-02 915 801976655 89,200.00 89,200.00 09/01/1999 08/01/2029 12.500 11.500 18.500 7.900 329-02 915 801976663 139,600.00 139,600.00 09/01/1999 08/01/2029 11.125 10.125 17.125 6.250 329-02 915 801978081 72,000.00 71,979.96 08/01/1999 07/01/2029 12.125 11.125 18.125 7.900 329-02 915 801978248 127,600.00 127,600.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 801978370 136,500.00 136,449.98 08/01/1999 07/01/2029 10.875 9.875 16.875 6.250 329-02 915 801978826 69,700.00 69,700.00 09/01/1999 08/01/2029 11.250 10.250 17.250 6.750 329-02 915 801979188 43,200.00 43,200.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.500 329-02 915 801979253 148,500.00 148,500.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 801979634 64,000.00 63,986.17 08/01/1999 07/01/2029 13.250 12.250 19.250 9.375 329-02 915 801979683 76,500.00 76,500.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.250 329-02 915 801979857 60,000.00 59,983.76 08/01/1999 07/01/2029 12.250 11.250 18.250 8.650 329-02 915 801980269 39,950.00 39,937.58 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 801981226 30,000.00 29,989.30 09/01/1999 08/01/2029 11.000 10.000 17.000 6.450 329-02 915 801981275 58,437.00 58,437.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.250 329-02 915 801981945 52,000.00 52,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 7.500 329-02 915 801982307 62,050.00 62,050.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 801982646 89,250.00 89,250.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 801982745 17,300.00 17,287.26 09/01/1999 08/01/2029 10.875 9.875 16.875 6.000 329-02 915 801982950 52,500.00 52,500.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.750 329-02 915 801983180 57,600.00 57,600.00 09/01/1999 08/01/2029 11.125 10.125 17.125 7.250 329-02 915 801983412 73,100.00 73,081.29 08/01/1999 07/01/2029 12.500 11.500 18.500 7.900 329-02 915 801983768 109,200.00 109,200.00 09/01/1999 08/01/2029 11.125 10.125 17.125 6.900 329-02 915 801983891 68,000.00 68,000.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.250 329-02 915 801984782 29,700.00 29,700.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.000 329-02 915 801986068 63,000.00 62,972.86 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 801986225 59,250.00 59,250.00 09/01/1999 08/01/2029 12.625 11.625 18.625 8.000 329-02 915 801988635 74,400.00 74,382.00 08/01/1999 07/01/2029 12.750 11.750 18.750 8.900 329-02 915 801989179 76,500.00 76,460.63 08/01/1999 07/01/2029 12.500 11.500 18.500 7.900 329-02 915 801989377 160,000.00 160,000.00 09/01/1999 08/01/2029 9.750 8.750 15.750 5.500 329-02 915 801989641 72,750.00 72,727.39 08/01/1999 07/01/2029 11.625 10.625 17.625 8.000 329-02 915 801989666 153,600.00 153,600.00 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 801990110 33,150.00 33,112.07 09/01/1999 08/01/2019 10.875 9.875 16.875 7.000 329-02 915 801990847 67,920.00 67,892.90 07/01/1999 06/01/2029 13.625 12.625 19.625 9.750 329-02 915 801990920 38,400.00 38,381.60 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 801990979 56,900.00 56,900.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 801991209 52,000.00 52,000.00 09/01/1999 08/01/2029 12.750 11.750 18.750 8.900
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 11 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 801991530 CARIAS ROBIN 6311 KENT ROAD FORT WAYNE IN 46816 329-02 915 801992025 ABBEY RHONDA K 666 CORTWRIGHT PONTIAC MI 48340 329-02 915 801992249 MORENO GILBERTO 1860 O BRIEN AVENUE BRONX NY 10468 329-02 915 801992389 QUENGA RAYMOND 1608 WEST MAIN ROAD PORTSMOUTH RI 02871 329-02 915 801992967 CLEWIS ANTHONY R 452 MOORES LANDING ROAD HAMPSTEAD NC 28443 329-02 915 801993544 GIANGRECO MA JOSEPH S 3366 DOLPHIN DRIVE HAMBURG NY 14219 329-02 915 801994401 SELERT ROBERT BRIAN 1221 QUAKAKE ROAD WEATHERLY PA 18255 329-02 915 801995424 INTERLANDI DENNIS 210 CORNWALL ROAD WARREN CT 06754 329-02 915 801996307 TYLER HOWARD L 8273 NORTH ELMS ROAD FLUSHING MI 48433 329-02 915 801997842 BUCKS RICHARD L 3719 S FELLOW STREET SOUTH BEND IN 44614 329-02 915 801998600 WELLMAN JASON M 838 WEST WATER STREET PIQUA OH 45356 329-02 915 801998618 HUOT SYLVIE 17 RAILROAD STREET GLEN LYON PA 18617 329-02 915 801998642 GUAJARDO ELOY 610 CROSS FENCE DRIVE LOWERY CROS TX 75069 329-02 915 801998915 KIM PARRISH SON AE 3750 ENSENADA DRIVE COLORADO SP CO 80910 329-02 915 801999236 KISSINGER MARK L 222 ACORN CIRCLE LEBANON PA 17042 329-02 915 801999574 STICKLES GREGORY 13435 ASH ST WESTON OH 43569 329-02 915 802000521 OLSHOVE YVETTE 9890 VALENTINE RD ATLANTA MI 49709 329-02 915 802000752 MCDONALD ANTHONY J 452 42ND STREET PITTSBURGH PA 15201 329-02 915 802001404 LOPES JAIDER 16 DEPOT STREET MILFORD MA 01757 329-02 915 802001503 VAN SCHOICK SAMUEL A 507 MIDDLE LANE HOWELL NJ 07731 329-02 915 802001974 FERRARA JOHN 145 MAIN STREET MOCANAQUA PA 18655 329-02 915 802002006 TOFEL RICHARD 1132 BOSTON GRAND RAPID MI 49507 329-02 915 802002451 ROBINS PHILEMON 118 60 234TH STREET CAMBRIA HEI NY 11411 329-02 915 802002667 HORN LESLIE 336 E MAIN ST HOOPPOLE IL 61258 329-02 915 802002923 MARINI JENNIFER 870 LAMONT AVENUE STATEN ISLA NY 10309 329-02 915 802003095 MCKENNON MILLARD MASON II 631 E MAIN ST AKA 639 E LITITZ PA 17543 329-02 915 802004150 KEANE TERRENCE 105 6TH AVENUE NORTH ST PETERSBU FL 33701 329-02 915 802004473 RAMEY STEVEN T 15284 OLD MCARTHUR RD LOGAN OH 43138 329-02 915 802005595 DILL MICHAEL 110713 EAST WILSON AVE COLUMBUS OH 43205 329-02 915 802005652 KIMURA MASAHIKO 17521 25 ST CT E SUMNER WA 98032 329-02 915 802005900 HAYNES MELANIE 108 NEWFIELD CIRCLE ELLOREE SC 29047 329-02 915 802006437 CLEM THOMAS SCOTT 840 COURTNEY DRIVE NEW HAVEN IN 46774 329-02 915 802007005 COUNCIL JENNIFER 104 APPLEVIEW DRIVE MOUNT OLIVE NC 28365 329-02 915 802007427 WILSON RONNIE 730 PARKWAY INDIANAPOLI IN 46205 329-02 915 802007476 FINDLE SCOTT W RD 3 BOX 57H SALTSBURG PA 15681 329-02 915 802008557 DIXON RICO M 719 EAST PINE STREET GOLDSBORO NC 27530 329-02 915 802008961 EVANS SHEWANIS R 334 GOBLE AVE NE CANTON OH 44704 329-02 915 802009209 BOLOS JAMAL 4235 WINGATE DRIVE STERLING HE MI 48310 329-02 915 802009506 SPRAGUE MATTHEW 81 ORCHARD STREET PITTSFIELD MA 01201 329-02 915 802009803 KABUSH PAUL J 133 NORTHEAST 159TH STREET SHORELINE WA 98155 329-02 915 802010132 PHILLIPS TOM 3318 DAVIS BRIDGE ROAD GAINESVILLE GA 30501 329-02 915 802010199 BROWN DAVID J 8301 SOUTH 4800 WEST WEST JORDAN UT 84088 329-02 915 802010405 DOBBINS DEBORAH RD 1 BOX 391A CANTON PA 17724 329-02 915 802010926 SIMMONS TAMMARA T 402 THOMAS LANE CAHOKIA IL 62206 329-02 915 802011239 MORTON LATANYA 2915 WEST NICHOLAS STREET PHILADELPHI PA 19121 329-02 915 802011767 RUSSO MARIA A 113 B CHERRY PARKE CHERRY HILL NJ 08002 329-02 915 802012112 BARFIELD ERVIN L 1448 COBBLESTONE DRIVE KINSTON NC 28501 329-02 915 802012591 MOYA JOSE 9218 BALFERN COURT TAMPA FL 33615 329-02 915 802013326 DAVIS CLARA LOUISE 122 SAMS LANE LAGRANGE NC 28551 329-02 915 802013896 WEIR HARRY F JR 480 482 6TH STREET NORTHUMBERL PA 17857 329-02 915 802014266 EVANS DONALD 1633 TUNKHANNOCK TRAILS LONG POND PA 18334 329-02 915 802014811 FAULKNER JAMIE EARL 3394 JOLLY ROAD AYDEN NC 28513 329-02 915 802014910 SPEIGHT JOSEPH L 4153 TAYLOR GIN ROAD CASTALIA NC 27816 329-02 915 802014944 MOORE JERRY A 1705 NORTHEAST 7TH STREET CAPE CORAL FL 33903 329-02 915 802015222 RICE SHIRLEY J 210 JULIAN STREET DALLAS TX 75203 329-02 915 802015321 PATRICK RYAN 29 MAPLE STREET KENT CT 06757 329-02 915 802015743 LEONARD JAMES ARTHUR 321 HOPESWAY DRIVE DUDLEY NC 28333 329-02 915 802016600 PARRY JERRY C RD 8 BOX 8665 MOSCOW PA 18444 329-02 915 802018689 BILEK ROBERT 4964 KINGSLEY DRIVE INDIANAPOLI IN 46205 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 801991530 57,800.00 57,756.29 08/01/1999 07/01/2029 10.750 9.750 16.750 6.750 329-02 915 801992025 39,600.00 39,585.88 08/01/1999 07/01/2029 11.000 10.000 17.000 7.150 329-02 915 801992249 111,240.00 111,183.82 09/01/1999 08/01/2029 9.375 8.375 15.375 5.500 329-02 915 801992389 123,250.00 123,218.46 09/01/1999 08/01/2029 12.500 11.500 18.500 8.100 329-02 915 801992967 78,400.00 78,375.63 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 801993544 65,800.00 65,768.01 08/01/1999 07/01/2029 12.750 11.750 18.750 8.625 329-02 915 801994401 68,000.00 67,931.05 08/01/1999 07/01/2029 9.375 8.375 15.375 5.650 329-02 915 801995424 219,600.00 219,521.70 09/01/1999 08/01/2029 11.000 10.000 17.000 7.150 329-02 915 801996307 86,700.00 86,700.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.000 329-02 915 801997842 69,600.00 69,583.16 08/01/1999 07/01/2029 12.750 11.750 18.750 8.900 329-02 915 801998600 67,200.00 67,200.00 09/01/1999 08/01/2029 12.500 11.500 18.500 8.625 329-02 915 801998618 18,320.00 18,315.18 09/01/1999 08/01/2029 12.375 11.375 18.375 8.150 329-02 915 801998642 69,800.00 69,153.22 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 801998915 112,172.00 112,172.00 09/01/1999 08/01/2029 11.875 10.875 17.875 7.750 329-02 915 801999236 82,800.00 82,760.33 08/01/1999 07/01/2029 9.625 8.625 15.625 5.800 329-02 915 801999574 90,900.00 90,849.04 09/01/1999 08/01/2029 8.875 7.875 14.875 5.500 329-02 915 802000521 26,200.00 26,195.50 08/01/1999 07/01/2029 14.250 13.250 20.250 9.600 329-02 915 802000752 30,800.00 30,776.07 08/01/1999 07/01/2029 10.625 9.625 16.625 6.500 329-02 915 802001404 72,000.00 71,982.58 09/01/1999 08/01/2029 12.750 11.750 18.750 8.875 329-02 915 802001503 85,000.00 84,968.00 08/01/1999 07/01/2029 10.750 9.750 16.750 6.750 329-02 915 802001974 45,500.00 45,479.87 09/01/1999 08/01/2029 10.000 9.000 16.000 6.250 329-02 915 802002006 37,200.00 37,190.25 08/01/1999 07/01/2029 12.750 11.750 18.750 8.900 329-02 915 802002451 136,480.00 136,442.02 08/01/1999 07/01/2029 12.125 11.125 18.125 7.500 329-02 915 802002667 14,000.00 13,991.94 08/01/1999 07/01/2029 12.000 11.000 18.000 7.850 329-02 915 802002923 421,000.00 421,000.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.500 329-02 915 802003095 186,200.00 186,092.87 08/01/1999 07/01/2029 8.750 7.750 14.750 4.450 329-02 915 802004150 99,000.00 98,958.49 08/01/1999 07/01/2029 10.250 9.250 16.250 6.000 329-02 915 802004473 100,000.00 99,955.30 08/01/1999 07/01/2029 13.125 12.125 19.125 9.250 329-02 915 802005595 98,100.00 98,019.57 08/01/1999 07/01/2029 10.375 9.375 16.375 6.100 329-02 915 802005652 272,000.00 271,900.39 10/01/1999 09/01/2029 14.000 13.000 20.000 10.125 329-02 915 802005900 51,030.00 51,005.55 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 802006437 51,000.00 51,000.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802007005 61,500.00 61,500.00 10/01/1999 09/01/2029 9.500 8.500 15.500 5.500 329-02 915 802007427 38,250.00 38,250.00 09/01/1999 08/01/2029 8.375 7.375 14.375 4.500 329-02 915 802007476 56,000.00 55,983.53 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802008557 46,991.00 46,991.00 10/01/1999 09/01/2029 11.000 10.000 17.000 6.750 329-02 915 802008961 39,500.00 39,500.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-02 915 802009209 172,500.00 172,454.60 08/01/1999 07/01/2029 12.375 11.375 18.375 7.900 329-02 915 802009506 69,700.00 69,674.47 08/01/1999 07/01/2029 10.875 9.875 16.875 6.625 329-02 915 802009803 176,400.00 176,324.02 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802010132 62,900.00 62,876.32 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802010199 124,000.00 124,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802010405 50,500.00 50,467.80 09/01/1999 08/01/2029 8.250 7.250 14.250 4.000 329-02 915 802010926 42,500.00 42,500.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-02 915 802011239 30,600.00 30,581.46 09/01/1999 08/01/2029 8.500 7.500 14.500 4.250 329-02 915 802011767 26,175.00 26,158.65 08/01/1999 07/01/2029 11.625 10.625 17.625 7.400 329-02 915 802012112 46,000.00 43,958.92 08/01/1999 07/01/2019 12.625 11.625 18.625 8.000 329-02 915 802012591 60,350.00 60,313.32 07/01/1999 06/01/2029 11.750 10.750 17.750 7.650 329-02 915 802013326 69,000.00 69,000.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.000 329-02 915 802013896 72,000.00 71,969.80 09/01/1999 08/01/2029 10.250 9.250 16.250 6.400 329-02 915 802014266 68,250.00 68,250.00 09/01/1999 08/01/2029 10.375 9.375 16.375 5.750 329-02 915 802014811 92,650.00 92,650.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802014910 83,300.00 83,271.87 08/01/1999 07/01/2029 11.250 10.250 17.250 7.250 329-02 915 802014944 65,600.00 65,600.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802015222 75,000.00 74,954.57 08/01/1999 07/01/2029 8.500 7.500 14.500 4.750 329-02 915 802015321 92,000.00 92,000.00 09/01/1999 08/01/2029 11.750 10.750 17.750 8.400 329-02 915 802015743 69,000.00 69,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802016600 92,000.00 91,975.79 09/01/1999 08/01/2029 12.375 11.375 18.375 8.450 329-02 915 802018689 61,965.00 61,928.37 09/01/1999 08/01/2029 11.875 10.875 17.875 7.250
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 12 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802019638 GADSON HAZEL A 1232 7TH AVE AKRON OH 44306 329-02 915 802020107 JORDAN DONALD 12710 REXFORD CLEVELAND OH 44105 329-02 915 802020123 VANDERLINDEN JAMI 4826 SOUTHEAST NAVAJO DR ARCADIA FL 34266 329-02 915 802020362 COLLINS DEBRA H 1279 SOUTHWOODS DRIVE CLOVER SC 29718 329-02 915 802021154 PERRY ARNOLD 295 SOUTH WARREN AVE COLUMBUS OH 43204 329-02 915 802021279 WIMBERLEY ALFRED L 216 WEST 30TH STREET HOUSTON TX 77018 329-02 915 802021329 BLAINE HERBERT 16 CROSS STREET VAUXHALL NJ 07088 329-02 915 802021782 FISHER IDA 5065 W MONROE CHICAGO IL 60644 329-02 915 802021816 TERRY KENNETH W 794 RUST RANCH ROAD BLANCO TX 78606 329-02 915 802022509 KNIFFEN DANIEL L 6837 OLD REAVES FERRY ROAD CONWAY SC 29526 329-02 915 802022772 POVENTUD RAFAEL R 116 LOWELL AVENUE YOUNGSTOWN OH 44512 329-02 915 802023291 PHILLIPS CLYDE S 122 BROOKSIDE CIRCLE SPRINGFIELD MA 01109 329-02 915 802023556 OLDEN STACEY 1621 WHITEFORD COLUMBIA SC 29210 329-02 915 802024141 PROCTOR WILLIAM ASHLEY ROUTE 3 BOX 14 HORTENSE GA 31543 329-02 915 802024208 GREENHILL SHARON 18516 JOS CAMPAU DETROIT MI 48234 329-02 915 802024844 DAVIS SHAWN 366 HILTON AV YOUNGSTOWN OH 44507 329-02 915 802024984 HANNA JOSHUA 243 N OAKLEY AVE COLUMBUS OH 43204 329-02 915 802025130 RACK LORING F 121 123 LARCH STREET SCRANTON PA 18509 329-02 915 802025262 SMIDA JAY H 142 EAST FRANCIS AVENUE PITTSBURGH PA 15227 329-02 915 802025304 MARKEL SHAWN E 106 NORTH HIGH STREET DUNCANNON PA 17020 329-02 915 802025361 TROXELL RITA M 82 CHESTNUT STREET MORRISTOWN NJ 07960 329-02 915 802025445 DICKERSON PHYLLIS A 2302 WEST 64TH STREET INDIANAPOLI IN 46260 329-02 915 802026195 ARTMAN WILLIAM L 3914 DALEWOOD STREET PITTSBURGH PA 15227 329-02 915 802027151 KERN TODD M 1201 NORTH MERCER STREET BERWICK PA 18603 329-02 915 802027268 BENTLEY GARY A 1815 EAST COLLEGE STREET CRAWFORDSVI IN 47933 329-02 915 802027318 GROMADA JANET W 108 ROLLING MEADOWS DR THAXTON VA 24174 329-02 915 802027870 TAPPIN RICHARD D 4 MEADOW GATE WEST SAINT JAMES NY 11780 329-02 915 802028209 KOWALSKI PATRICIA 300 EAST 8TH STREET BROOKLYN NY 11218 329-02 915 802029033 MORGAN WAYNE S 211 RIDGE RD WAYNESBORO GA 30830 329-02 915 802029405 HOPKINS MICHEAL E 6129 LAUREL HALL DRIVE INDIANAPOLI IN 46226 329-02 915 802029702 VAUGHN THOMAS 806 WESTVIEW COURT GOLDSBORO NC 27530 329-02 915 802029751 GALLO PATRICIA A 5519 LIBRARY ROAD BETHEL PARK PA 15102 329-02 915 802029876 LEAVITT JOE 5314 E 3850 NORTH ELKHORN EDEN UT 84310 329-02 915 802030239 POWELL JOSEPH T 1166 JACKSON AVENUE BRONX NY 10456 329-02 915 802030288 SKELLET RENEE G 18343 TWILITE AVENUE PORT CHARLO FL 33948 329-02 915 802030304 HASSLER DAVID 5945 NORTH WASHINGTON BLVD INDIANAPOLI IN 46201 329-02 915 802030395 MILLER MICHAEL R 906 10TH ST POB 472 CORNING IA 50841 329-02 915 802030452 GIERTL JAN 3 ALBIN STREET GLEN COVE NY 11542 329-02 915 802031245 WENK SARAH 112 MAPLE AVE STOCKBRIDGE MI 49285 329-02 915 802031450 SHULTZ KENNETH L RR1 BOX 30 MILLVILLE PA 17846 329-02 915 802031567 WEISBLAT JACK J 1961 SADDLEHILL RD DUNEDIN FL 34698 329-02 915 802032185 CACIOPPO LEONARD G 848 SYMPHONY ISLES BLVD APOLLO BEAC FL 33572 329-02 915 802032938 THOMAS RICKY R 123 UNIVERSITY CIRCLE CONWAY SC 29526 329-02 915 802033605 KRYWICKI GREGORY F 1209 GOLF PARK DRIVE LAKE ARIEL PA 18436 329-02 915 802033837 MARTINEZ ARLENE 319 COMMERCE STREET LAS VEGAS NM 87701 329-02 915 802034108 WEUST PHILIP 12700 SOUTH BEDFORD DRIVE TERRE HAUTE IN 47802 329-02 915 802034249 FULLER CORNELIUS A 2068 WIND SONG DRIVE GRIFTON NC 28530 329-02 915 802034439 PARRISH KEITH 1221 ORIOLE STREET VENICE IL 62090 329-02 915 802035766 LITTLE CALVIN T 12702 WOODSIDE AVENUE CLEVELAND OH 44108 329-02 915 802036418 KEISER JOE 7328 STATE ROUTE 705 NEW WESTON OH 45348 329-02 915 802036889 LAMBERT DAVID L 555 OBRYANT ROAD REIDSVILLE NC 27320 329-02 915 802036947 EDWARDS DANIEL RAY 2039 MOUNT CALVERY ROAD DILLON SC 29536 329-02 915 802037416 JAMES CLENNON 503 SOUTH HOWARD STREET PLANT CITY FL 33566 329-02 915 802037457 JOHNSON RUBY G 6601 NORTH ELIZABETH TAMPA FL 33612 329-02 915 802038471 WOOLDRIDGE CAROLYN L 534 SOUTH RIDGE WAY IRVING TX 75063 329-02 915 802038950 MEDINA JOHN 135 THIRD STREET PITTSBURGH PA 15215 329-02 915 802039040 WOLBERS MARION F 1517 NORTH ELEVENTH STREET READING PA 19604 329-02 915 802039677 DASCHKE DENNIS J 5353 MCKINLEY ROAD CHINA MI 48054 329-02 915 802039974 GRAY LEA-VALAIN 10259 HWY 210 OLD PLANTATI ROCKY POINT NC 28457 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802019638 68,000.00 67,953.86 09/01/1999 08/01/2029 11.250 10.250 17.250 7.500 329-02 915 802020107 56,800.00 56,783.29 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802020123 45,600.00 45,585.02 08/01/1999 07/01/2029 11.375 10.375 17.375 7.250 329-02 915 802020362 58,650.00 58,630.73 08/01/1999 07/01/2029 11.375 10.375 17.375 7.250 329-02 915 802021154 47,200.00 47,200.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802021279 120,000.00 120,000.00 09/01/1999 08/01/2029 12.375 11.375 18.375 8.500 329-02 915 802021329 106,250.00 106,221.25 08/01/1999 07/01/2029 12.250 11.250 18.250 7.650 329-02 915 802021782 140,200.00 140,127.88 08/01/1999 07/01/2029 12.500 11.500 18.500 7.900 329-02 915 802021816 58,225.00 58,225.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-02 915 802022509 85,000.00 84,928.40 08/01/1999 07/01/2029 10.250 9.250 16.250 6.400 329-02 915 802022772 38,250.00 38,240.21 09/01/1999 08/01/2029 12.500 11.500 18.500 7.000 329-02 915 802023291 96,750.00 96,723.82 08/01/1999 07/01/2029 12.250 11.250 18.250 8.650 329-02 915 802023556 67,920.00 67,902.13 08/01/1999 07/01/2029 12.375 11.375 18.375 8.500 329-02 915 802024141 42,000.00 42,000.00 10/01/1999 09/01/2024 12.125 11.125 18.125 7.500 329-02 915 802024208 45,900.00 45,885.73 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802024844 42,400.00 42,400.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802024984 60,000.00 59,966.43 09/01/1999 08/01/2029 12.125 11.125 18.125 8.250 329-02 915 802025130 51,000.00 50,972.14 09/01/1999 08/01/2029 9.000 8.000 15.000 5.500 329-02 915 802025262 65,700.00 65,700.00 09/01/1999 08/01/2029 9.375 8.375 15.375 5.730 329-02 915 802025304 39,150.00 39,112.35 08/01/1999 07/01/2029 9.625 8.625 15.625 5.800 329-02 915 802025361 20,000.00 19,992.05 08/01/1999 07/01/2029 10.500 9.500 16.500 6.450 329-02 915 802025445 42,900.00 42,900.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802026195 89,600.00 89,576.42 09/01/1999 08/01/2029 12.375 11.375 18.375 8.500 329-02 915 802027151 113,985.00 113,958.19 09/01/1999 08/01/2029 12.875 11.875 18.875 9.300 329-02 915 802027268 82,450.00 82,450.00 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 802027318 44,200.00 44,171.34 09/01/1999 08/01/2024 10.875 9.875 16.875 7.000 329-02 915 802027870 499,000.00 498,836.08 08/01/1999 07/01/2029 11.375 10.375 17.375 7.000 329-02 915 802028209 115,000.00 114,960.10 09/01/1999 08/01/2029 11.125 10.125 17.125 7.000 329-02 915 802029033 64,000.00 64,000.00 09/01/1999 08/01/2029 9.500 8.500 15.500 5.750 329-02 915 802029405 117,000.00 117,000.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.350 329-02 915 802029702 70,400.00 70,369.68 09/01/1999 08/01/2029 10.125 9.125 16.125 5.250 329-02 915 802029751 138,000.00 138,000.00 09/01/1999 08/01/2029 11.750 10.750 17.750 7.500 329-02 915 802029876 440,000.00 440,000.00 10/01/1999 09/01/2029 11.750 10.750 17.750 7.500 329-02 915 802030239 108,000.00 107,960.43 09/01/1999 08/01/2029 10.875 9.875 16.875 6.000 329-02 915 802030288 61,200.00 61,184.77 08/01/1999 07/01/2029 12.625 11.625 18.625 8.000 329-02 915 802030304 216,000.00 215,958.36 08/01/1999 07/01/2029 13.750 12.750 19.750 9.875 329-02 915 802030395 19,800.00 19,794.63 08/01/1999 07/01/2029 12.250 11.250 18.250 8.150 329-02 915 802030452 292,500.00 292,218.62 08/01/1999 07/01/2029 9.625 8.625 15.625 5.750 329-02 915 802031245 126,000.00 125,909.73 08/01/1999 07/01/2029 11.000 10.000 17.000 7.150 329-02 915 802031450 56,690.00 56,690.00 09/01/1999 08/01/2029 9.875 8.875 15.875 5.930 329-02 915 802031567 260,900.00 260,749.90 09/01/1999 08/01/2029 8.750 7.750 14.750 5.000 329-02 915 802032185 170,000.00 170,000.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802032938 148,000.00 148,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802033605 73,600.00 73,600.00 10/01/1999 09/01/2029 9.750 8.750 15.750 6.000 329-02 915 802033837 45,000.00 44,964.03 08/01/1999 07/01/2024 13.625 12.625 19.625 9.000 329-02 915 802034108 76,500.00 76,500.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802034249 69,000.00 68,966.06 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 802034439 30,600.00 30,600.00 10/01/1999 09/01/2029 10.750 9.750 16.750 7.250 329-02 915 802035766 38,350.00 38,350.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802036418 130,050.00 130,017.63 08/01/1999 07/01/2029 12.625 11.625 18.625 8.000 329-02 915 802036889 44,250.00 44,250.00 10/01/1999 09/01/2024 12.875 11.875 18.875 8.250 329-02 915 802036947 58,000.00 58,000.00 10/01/1999 09/01/2029 10.000 9.000 16.000 6.000 329-02 915 802037416 52,700.00 52,700.00 09/01/1999 08/01/2029 12.250 11.250 18.250 7.875 329-02 915 802037457 71,925.00 71,925.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.375 329-02 915 802038471 177,000.00 176,865.32 09/01/1999 08/01/2029 9.375 8.375 15.375 5.500 329-02 915 802038950 43,400.00 43,383.21 09/01/1999 08/01/2029 10.625 9.625 16.625 6.500 329-02 915 802039040 61,000.00 60,973.73 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802039677 167,400.00 167,338.66 08/01/1999 07/01/2029 10.875 9.875 16.875 6.750 329-02 915 802039974 93,600.00 93,600.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 13 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802040196 PRATT JOHN W 801 BROAD STREET DES MOINES IA 50315 329-02 915 802040469 PASCAHAL STEVE 2214 GEORGE STREET ANDERSON IN 46016 329-02 915 802040527 UPDAHL WESLEY J 4040 GALLAGHER ROAD PLANT CITY FL 33565 329-02 915 802040899 ALKISHAWY NOHA H 2810 SHENANDOAH ARLINGTON TX 76014 329-02 915 802041715 PEOPLES ANGELA 15522 SOUTH TURLINGTON AVE HARVEY IL 60426 329-02 915 802041780 KELLY BETTY 426 BENNINGTON AVE YOUNGSTOWN OH 44505 329-02 915 802041871 MARKS ANTHONY 11169 LEWIS ROAD CLIO MI 48420 329-02 915 802043430 ROBERTS GEORGE L 509 KINNEY BELTON TX 76513 329-02 915 802043448 SEALS CHARISSE 119 E 120TH ST CHICAGO IL 60628 329-02 915 802043836 BOBBITT TERESA A 2 FAIRFAX STREET DUMFRIES VA 22026 329-02 915 802045021 WORIAX EARL C JR 268 THUMPER ROAD PARKTON NC 28371 329-02 915 802045211 BEADLE TAMMY M 54 LAWRENCEVILLE STREET KINGSTON NY 12401 329-02 915 802045690 WHITESIDES JOSEPH 1930 NORTH OLNEY INDIANAPOLI IN 46218 329-02 915 802046268 EVILSIZER RICHARD M 7537 VERNA STREET LAMBERTVILL MI 48144 329-02 915 802046482 ROLFE GEORGE O 172 WEDGEWOOD DRIVE TORRINGTON CT 06790 329-02 915 802046953 VILLA MANUEL N 23 CLINTON AVENUE OSSINING NY 10562 329-02 915 802047076 CURATOLA DOMINICK V 58 STEVENSON PLACE DEER PARK NY 11729 329-02 915 802048306 GAUNA TITO 510 WATER STREET ST CHARLES MI 48655 329-02 915 802048397 MYNATT LARRY L 9511 BENHAM AVENUE CLEVELAND OH 44108 329-02 915 802048447 GLEIM NORMAN R PO BOX 604 GAP DRIVE SCOT RUN PA 18355 329-02 915 802049361 BERMUDEZ LUIS F 1526 W THOMAS CHICAGO IL 60622 329-02 915 802050278 TORRES MARIA C 149 30 88TH STREET APT 6D HOWARD BEAC NY 11414 329-02 915 802050716 QUEENER MICHAEL G 34254 WALDMER DR EASTLAKE OH 44094 329-02 915 802050849 WHITMORE SARA RR 2 BOX 256 PRESTON MN 55965 329-02 915 802051276 DUCAT RICHARD 20745 SYCAMORE STREET WESTON OH 43569 329-02 915 802051961 BAIRD JOHN C 1569 SOUTH TROON CIRCLE SYRACUSE UT 84075 329-02 915 802052134 BROWN FRANKLIN V 1470 2 SOUTH LEE DRIVE INDIANAPOLI IN 46221 329-02 915 802052985 FALCO JEANINE 6983 SUPERIOR STREET CIRCL SARASOTA FL 34243 329-02 915 802053058 HAWKINS MICHAEL K 3816 GRANTLEY ROAD BALTIMORE MD 21215 329-02 915 802053124 ALLISON JOHN P 810 N SHIPPEN STREET LANCASTER PA 17602 329-02 915 802053488 REMBERT MARILYN 6637 DARYLL FLINT MI 48505 329-02 915 802054973 KENNEDY PATRICK JOSEPH 115 MANSION LANE GOLDSBORO NC 27534 329-02 915 802055467 DUNN REBECCA K 17712 SOUTH EAST 332ND PL AUBURN WA 98092 329-02 915 802055632 HENSON ROBERT 709 5TH AVE SOUTH CLINTON IA 52732 329-02 915 802056283 SHIVELEY MARGARET 7510 TWP RD 331 CORNING OH 43730 329-02 915 802056325 BUL BUL MOHAMMED 2391 93 GOODSON AVE HAMTRAMCK MI 48212 329-02 915 802056457 MCDONALD GREGORY 203 EAST LINCOLNWAY WHEATLAND IA 52777 329-02 915 802056580 DODGION DARRELL W 175 CRESTWOOD DRIVE MADISON HEI VA 24572 329-02 915 802057232 ALLEN JEFFREY S 4245 LAMP ROAD GIBSON GA 30810 329-02 915 802057604 TUCKER RUSSELL J 214 WIDNEY AVE ST JOSEPH IN 46785 329-02 915 802057778 GRAYSON GRETA 10216 BEACONSFIELD DETROIT MI 48224 329-02 915 802058255 STEFANOU DEMO 10 PARK LANE PLACE MASSAPEQUA NY 11758 329-02 915 802058636 KERNAGHAN FREDERICK 64 LONDONDERRY LANE MILFORD CT 06460 329-02 915 802059295 HAYES PETER 24 DEPUE LANE STROUDSBURG PA 18360 329-02 915 802059386 CAULEY MCILWAIN 4175 ABELIA HILL DR BARTLETT TN 38133 329-02 915 802060251 WORKMAN RONALD L 46 DEER CREEK DRIVE GREENCASTLE IN 46135 329-02 915 802060475 AMARI MICHAEL J 47 ARLINGTON STREET EVERETT MA 02149 329-02 915 802060871 GOODMAN MICHEAL 2410 FRANCIS STREET BALTIMORE MD 21217 329-02 915 802061457 PITTMAN CAROLYN 729 CARLYSLE ST AKRON OH 44310 329-02 915 802061713 DEJESSE MARGARET 1111 ANNIN STREET PHILADELPHI PA 19147 329-02 915 802061820 SMITH BILLY WAYNE 695 WOOSTER RD N BARBERTON OH 44203 329-02 915 802062216 TOBEY LAWRENCE 140 COURT STREET NEW BEDFORD MA 02601 329-02 915 802062547 ALBRIGHT HENRY J 5 HINES DRIVE EAST BERLIN PA 17316 329-02 915 802062786 MYERS PATRICIA A 13607 279TH AVE NW ZIMMERMAN MN 55398 329-02 915 802063487 SCHRIVER RAYMOND 1640 VIVIAN LANE NORTH FORT FL 33903 329-02 915 802063644 BLAYLOCK RANDY V 229 SOUTH 100 WEST RICHMOND UT 84333 329-02 915 802064303 JONES ALONZO D 17535 LESURE DETROIT MI 48235 329-02 915 802064600 MEYERS JOHN A 1534 GROSS AVENUE N E CANTON OH 44705 329-02 915 802064667 JARBOU BASSAM 67 SHERON STREET LAKE ORION MI 48362 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802040196 56,200.00 56,200.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.200 329-02 915 802040469 36,000.00 36,000.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 802040527 110,500.00 110,500.00 09/01/1999 08/01/2029 10.000 9.000 16.000 6.000 329-02 915 802040899 74,700.00 74,645.94 09/01/1999 08/01/2029 9.625 8.625 15.625 5.375 329-02 915 802041715 52,000.00 51,987.42 08/01/1999 07/01/2029 12.750 11.750 18.750 8.900 329-02 915 802041780 33,600.00 33,600.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802041871 92,000.00 92,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802043430 100,800.00 100,715.10 09/01/1999 08/01/2029 10.250 9.250 16.250 6.375 329-02 915 802043448 69,300.00 69,250.31 08/01/1999 07/01/2029 11.000 10.000 17.000 7.150 329-02 915 802043836 55,200.00 55,200.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802045021 45,600.00 45,600.00 10/01/1999 09/01/2024 12.375 11.375 18.375 7.750 329-02 915 802045211 67,200.00 67,135.36 08/01/1999 07/01/2029 9.625 8.625 15.625 5.500 329-02 915 802045690 52,500.00 52,500.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.750 329-02 915 802046268 115,750.00 115,687.02 08/01/1999 07/01/2029 12.250 11.250 18.250 8.125 329-02 915 802046482 178,500.00 178,500.00 09/01/1999 08/01/2029 12.500 11.500 18.500 7.900 329-02 915 802046953 82,450.00 82,407.58 08/01/1999 07/01/2029 12.500 11.500 18.500 7.900 329-02 915 802047076 172,000.00 172,000.00 09/01/1999 08/01/2029 12.250 11.250 18.250 8.150 329-02 915 802048306 64,000.00 64,000.00 09/01/1999 08/01/2029 12.375 11.375 18.375 8.500 329-02 915 802048397 55,250.00 55,250.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802048447 68,000.00 68,000.00 10/01/1999 09/01/2029 10.625 9.625 16.625 5.250 329-02 915 802049361 289,600.00 289,519.42 09/01/1999 08/01/2029 12.125 11.125 18.125 7.850 329-02 915 802050278 64,000.00 63,969.34 09/01/1999 08/01/2029 9.625 8.625 15.625 6.250 329-02 915 802050716 65,600.00 65,600.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802050849 16,900.00 16,887.56 08/01/1999 07/01/2029 10.875 9.875 16.875 6.750 329-02 915 802051276 34,000.00 33,974.98 08/01/1999 07/01/2029 10.875 9.875 16.875 6.750 329-02 915 802051961 266,000.00 265,917.31 08/01/1999 07/01/2029 11.625 10.625 17.625 7.500 329-02 915 802052134 36,800.00 36,800.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802052985 141,950.00 141,902.07 08/01/1999 07/01/2029 11.250 10.250 17.250 6.750 329-02 915 802053058 73,270.00 73,196.37 08/01/1999 07/01/2029 11.125 10.125 17.125 7.175 329-02 915 802053124 44,540.00 44,540.00 09/01/1999 08/01/2029 12.500 11.500 18.500 8.650 329-02 915 802053488 25,000.00 24,991.32 09/01/1999 08/01/2029 11.125 10.125 17.125 6.900 329-02 915 802054973 89,250.00 89,250.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-02 915 802055467 102,914.00 102,914.90 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802055632 56,000.00 55,986.45 08/01/1999 07/01/2029 12.750 11.750 18.750 8.900 329-02 915 802056283 62,370.00 62,339.32 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 802056325 60,000.00 59,964.53 08/01/1999 07/01/2029 11.875 10.875 17.875 7.700 329-02 915 802056457 67,500.00 67,473.89 09/01/1999 08/01/2029 10.625 9.625 16.625 6.700 329-02 915 802056580 70,000.00 70,000.00 09/01/1999 08/01/2029 10.375 9.375 16.375 5.750 329-02 915 802057232 66,400.00 66,400.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-02 915 802057604 103,000.00 102,971.33 08/01/1999 07/01/2029 12.125 11.125 18.125 7.510 329-02 915 802057778 46,800.00 46,800.00 09/01/1999 08/01/2029 12.250 11.250 18.250 8.150 329-02 915 802058255 269,600.00 269,384.78 08/01/1999 07/01/2029 10.500 9.500 16.500 6.400 329-02 915 802058636 152,000.00 152,000.00 09/01/1999 08/01/2029 10.375 9.375 16.375 5.750 329-02 915 802059295 138,000.00 137,928.46 09/01/1999 08/01/2029 9.250 8.250 15.250 5.000 329-02 915 802059386 88,000.00 88,000.00 09/01/1999 08/01/2029 13.250 12.250 19.250 9.375 329-02 915 802060251 72,000.00 72,000.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-02 915 802060475 130,900.00 130,811.20 08/01/1999 07/01/2029 11.250 10.250 17.250 7.750 329-02 915 802060871 55,821.00 55,821.00 09/01/1999 08/01/2029 11.750 10.750 17.750 7.500 329-02 915 802061457 58,000.00 58,000.00 10/01/1999 09/01/2029 10.625 9.625 16.625 5.750 329-02 915 802061713 17,500.00 17,500.00 09/01/1999 08/01/2029 9.875 8.875 15.875 5.250 329-02 915 802061820 80,750.00 80,720.42 08/01/1999 07/01/2029 10.875 9.875 16.875 6.250 329-02 915 802062216 112,500.00 112,500.00 09/01/1999 08/01/2029 10.875 9.875 16.875 7.000 329-02 915 802062547 117,800.00 117,746.49 08/01/1999 07/01/2029 9.875 8.875 15.875 6.300 329-02 915 802062786 87,700.00 87,674.20 09/01/1999 08/01/2029 11.875 10.875 17.875 7.750 329-02 915 802063487 58,300.00 58,285.89 09/01/1999 08/01/2029 12.750 11.750 18.750 8.875 329-02 915 802063644 77,350.00 77,330.76 09/01/1999 08/01/2029 12.625 11.625 18.625 8.000 329-02 915 802064303 63,000.00 62,981.47 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802064600 32,000.00 31,980.62 09/01/1999 08/01/2029 8.500 7.500 14.500 5.000 329-02 915 802064667 475,000.00 474,848.20 09/01/1999 08/01/2029 11.500 10.500 17.500 6.650
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 14 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802065052 QUINE JAMES N 25 MEADOW BROOK DR DANBURY CT 06811 329-02 915 802065284 ROTHWELL SHAWN A 5324 ROCKPORT AVE TROTWOOD OH 45427 329-02 915 802065300 POTTS KAREN 1819 6TH STREET SARASOTA FL 34236 329-02 915 802065409 MORRIS KIMBERLY A 29115 RIDGE RD WICKLIFFE OH 44092 329-02 915 802065714 STEWART HENRIETTA J 8939 EDNA ST LOUIS MO 63147 329-02 915 802065995 WILLIAMS RAEFORD O 128 CAMERON STROUD LANE WARSAW NC 28398 329-02 915 802066357 PEDERSEN ERVIN G 45855 COUNTY RD 653 PAW PAW MI 49079 329-02 915 802066464 PETREE NICKIE 1007 SUBSTATION RD TEMPERANCE MI 48182 329-02 915 802066522 WHITE BEA 4335 CHARLOTTE ANN DRIVE LOUISVILLE KY 40216 329-02 915 802068007 HARRIS BRUCE A 4610 WEST 36TH STREET INDIANAPOLI IN 46222 329-02 915 802068494 LYONS WILBERT RAY 1504 NORTHWOOD COURT LONGVIEW TX 75604 329-02 915 802068874 MESSNER KENNETH 1410 PLYMOUTH RIDGE ASHTABULA OH 44004 329-02 915 802068882 FOWLER MONICA R 513 EAST SYCAMORE STREET KOKOMO IN 46901 329-02 915 802069518 GREENE ANTHONY S 126 IVEY DRIVE KENLY NC 27542 329-02 915 802069823 BEECHER PATRICK M 56 SOUTH 400 EAST CLEARFIELD UT 84015 329-02 915 802071134 HIGHFIELD GARY L 10488 153RD ROAD LIVE OAK FL 32060 329-02 915 802071209 WARNER LARRY A 2964 LINCOLNWAY MASSILLON OH 44647 329-02 915 802071472 HAAS DONALD 145 ROOSEVELT JOHNSON ROAD LYMAN SC 29365 329-02 915 802072124 WELSH GRANTLEY 844 EAST 230TH STREET BRONX NY 10466 329-02 915 802072231 REDDING DEBRA YVONNE 1424 MIDDLETON RD ANNAPOLIS MD 21401 329-02 915 802072280 AL BULUSHI MUSSA M 5902 INNOVATION CT DUBLIN OH 43016 329-02 915 802072504 DEETS FREDERICK J 109 KARNS AVE CUMBERLAND MD 21502 329-02 915 802072520 C0ULTER GEORGIA M 948 CANDLESTAR LOOP NORTH COLORADO SP CO 80817 329-02 915 802072645 MCCOY LINDA J 57 JESSUP ROAD WARWICK NY 10990 329-02 915 802073007 MCDOWELL ANDREW ROBERT 1000 EAST 18TH AVENUE 102 DENVER CO 80218 329-02 915 802073056 GEIGER WILDEN M 115 CLEARMONT LAKES ROAD LEXINGTON SC 29072 329-02 915 802073106 BENNETT ROBERT H 6200 BONNYBROOK LANE CHARLOTTE NC 28212 329-02 915 802073684 STRETER SUSIE 2919 W WALNUT CHICAGO IL 60612 329-02 915 802073882 KEIGHER CYNTHIA A 1103 WILLOW BEND CIRCLE D COLORADO SP CO 80918 329-02 915 802074658 WILLIAMS JACQUELINE 3601 CENTRAL AVENUE INDIANAPOLI IN 46205 329-02 915 802074781 CARPENTER VICTOR L 2234 AMOR PLACE CINCINNATI OH 45214 329-02 915 802074922 PEREZ ALEJANDRO 21741 NW 2ND COURT PEMBROKE PI FL 33029 329-02 915 802074963 ARTURI PATRICE J 55 SUNNY RIDGE ROAD KATONAH NY 10536 329-02 915 802075606 HOLMES RONALD 104 KNOLLWOOD DR A POCONO COOLBAUGH PA 18466 329-02 915 802075895 WRIGHT DAVID A 897 CURRY TRAIL EAGAN MN 55123 329-02 915 802076075 TAYLOR ANTHONY 13009 PARKHILL AVENUE CLEVELAND OH 44120 329-02 915 802076240 BICKERSTAFF BENJAMIN 683 EIKER DR KNOXVILLE IL 61448 329-02 915 802076463 PFEIL LISA A 3800 HANOVER PIKE MANCHESTER MD 21102 329-02 915 802077057 HEAD JOSEPH H 4886 TWELVE CORNERS OWASCO NY 13021 329-02 915 802077172 MCGEE SYLVESTER 2114 PROCTER FLINT MI 48504 329-02 915 802077719 SHEPARD CARL F 4122 DRESSELL AVENUE SAINT LOUIS MO 63120 329-02 915 802077792 IBEMERE LUCY 1 GLENDEVON COURT COLUMBIA SC 29223 329-02 915 802078154 LAPP DUANE 3509 INDIANA AVENUE FORT WAYNE IN 46807 329-02 915 802079228 LIUDVINAITIS JANET 4905 HILLSWICK DRIVE VIRGINIA BE VA 23464 329-02 915 802079376 MEDINA ANGEL 33 OXFORD PLACE STATEN ISLA NY 10301 329-02 915 802079640 PUROVIC BAJRAM 27465 LORENZ MADISON HTS MI 48071 329-02 915 802080564 ZIMMERMAN VICKIE 801 WINFIELD LANE MACHESNEY P IL 61115 329-02 915 802080622 ARABEI NADEJDA 245 MARYS LANE SOUTHAMPTON NY 11968 329-02 915 802081091 HOBBS NORMAN E 129 SPICER ROAD KENANSVILLE NC 28349 329-02 915 802081141 GUZZI MICHAEL A 188 KINGSLEY STREET LONG BRANCH NJ 07740 329-02 915 802082172 HOLLAND THERESE A 2860 LEOTI DRIVE COLORADO SP CO 80922 329-02 915 802082222 SCOTT EDWARD E 14003 EAST BAILS PLACE AURORA CO 80012 329-02 915 802082610 JENNINGS JAMES 65 WOODBINE ROAD HAVERTOWN PA 19083 329-02 915 802083097 WILLIAMS CHARLENE 4457 ERNIE DAVIS CIRCLE PHILADELPHI PA 19154 329-02 915 802083295 JOHNSTON MIKE A 16258 WOLFE ROAD LAURELVILLE OH 43135 329-02 915 802083329 MORRIS LAURA M 1875 NEWTON ST AKRON OH 44305 329-02 915 802083998 STEWART LILLIE M 1122 E 72ND ST CLEVELAND OH 44103 329-02 915 802084210 MILLER MICHAEL 107 SOUTH PETERS STREET GARRETT IN 46755 329-02 915 802084442 WHARTON ERIC L RD 7 BOX 130 LEWES DE 19958 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802065052 130,000.00 129,952.37 09/01/1999 08/01/2029 10.875 9.875 16.875 6.200 329-02 915 802065284 44,500.00 44,480.83 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802065300 116,000.00 115,948.69 09/01/1999 08/01/2029 10.000 9.000 16.000 5.850 329-02 915 802065409 140,850.00 140,796.97 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802065714 49,200.00 49,200.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802065995 34,850.00 34,850.00 10/01/1999 09/01/2024 11.250 10.250 17.250 7.250 329-02 915 802066357 166,400.00 166,359.74 08/01/1999 07/01/2029 12.750 11.750 18.750 8.900 329-02 915 802066464 89,200.00 89,173.76 09/01/1999 08/01/2029 11.875 10.875 17.875 7.230 329-02 915 802066522 77,137.00 77,093.75 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 802068007 36,000.00 36,000.00 09/01/1999 08/01/2029 9.250 8.250 15.250 5.000 329-02 915 802068494 114,750.00 114,750.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802068874 159,800.00 159,736.50 09/01/1999 08/01/2029 10.500 9.500 16.500 6.750 329-02 915 802068882 17,850.00 17,850.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802069518 86,000.00 86,000.00 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 802069823 68,800.00 68,800.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802071134 45,200.00 45,200.00 10/01/1999 09/01/2024 12.625 11.625 18.625 8.000 329-02 915 802071209 68,000.00 68,000.00 09/01/1999 08/01/2029 12.375 11.375 18.375 8.500 329-02 915 802071472 89,600.00 89,567.17 09/01/1999 08/01/2029 10.875 9.875 16.875 6.250 329-02 915 802072124 196,000.00 196,000.00 09/01/1999 08/01/2029 12.000 11.000 18.000 7.100 329-02 915 802072231 120,000.00 119,911.66 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802072280 133,330.00 133,165.29 08/01/1999 07/01/2029 10.375 9.375 16.375 6.375 329-02 915 802072504 92,869.00 92,869.00 10/01/1999 09/01/2029 10.375 9.375 16.375 6.250 329-02 915 802072520 81,500.00 81,410.63 09/01/1999 08/01/2029 9.000 8.000 15.000 5.375 329-02 915 802072645 124,230.00 124,177.90 09/01/1999 08/01/2029 10.250 9.250 16.250 6.000 329-02 915 802073007 148,835.00 148,835.00 09/01/1999 08/01/2029 8.375 7.375 14.375 4.125 329-02 915 802073056 76,500.00 76,500.00 09/01/1999 08/01/2029 11.125 10.125 17.125 7.750 329-02 915 802073106 85,000.00 84,973.58 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802073684 90,400.00 90,378.13 08/01/1999 07/01/2029 12.750 11.750 18.750 8.900 329-02 915 802073882 63,750.00 63,750.00 09/01/1999 08/01/2029 8.750 7.750 14.750 4.875 329-02 915 802074658 66,750.00 66,750.00 10/01/1999 09/01/2029 10.875 9.875 16.875 7.750 329-02 915 802074781 35,750.00 35,736.90 08/01/1999 07/01/2029 10.875 9.875 16.875 6.750 329-02 915 802074922 58,500.00 58,500.00 09/01/1999 08/01/2029 10.250 9.250 16.250 6.000 329-02 915 802074963 195,500.00 195,444.06 09/01/1999 08/01/2029 12.000 11.000 18.000 7.375 329-02 915 802075606 45,000.00 44,980.69 08/01/1999 07/01/2029 10.125 9.125 16.125 6.250 329-02 915 802075895 107,900.00 107,900.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-02 915 802076075 36,000.00 35,979.86 09/01/1999 08/01/2029 12.125 11.125 18.125 8.250 329-02 915 802076240 88,000.00 87,959.53 10/01/1999 09/01/2029 13.000 12.000 19.000 9.150 329-02 915 802076463 105,287.00 105,234.32 08/01/1999 07/01/2029 12.625 11.625 18.625 8.400 329-02 915 802077057 38,000.00 38,000.00 09/01/1999 08/01/2029 10.000 9.000 16.000 6.125 329-02 915 802077172 35,000.00 35,000.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.000 329-02 915 802077719 54,400.00 54,400.00 09/01/1999 08/01/2029 11.625 10.625 17.625 6.500 329-02 915 802077792 109,225.00 109,225.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802078154 45,000.00 44,984.39 09/01/1999 08/01/2029 11.125 10.125 17.125 6.500 329-02 915 802079228 89,250.00 89,170.71 09/01/1999 08/01/2029 10.000 9.000 16.000 6.250 329-02 915 802079376 144,200.00 144,200.00 09/01/1999 08/01/2029 12.750 11.750 18.750 8.900 329-02 915 802079640 95,000.00 95,000.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802080564 90,900.00 90,834.88 08/01/1999 07/01/2029 11.000 10.000 17.000 7.150 329-02 915 802080622 265,200.00 265,200.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802081091 69,700.00 69,700.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802081141 150,000.00 149,906.28 08/01/1999 07/01/2029 11.625 10.625 17.625 6.650 329-02 915 802082172 133,200.00 133,200.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.250 329-02 915 802082222 76,800.00 76,780.89 08/01/1999 07/01/2029 12.625 11.625 18.625 8.750 329-02 915 802082610 91,375.00 91,375.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802083097 79,970.00 79,946.47 08/01/1999 07/01/2029 11.875 10.875 17.875 7.500 329-02 915 802083295 93,600.00 93,556.33 09/01/1999 08/01/2029 9.750 8.750 15.750 5.500 329-02 915 802083329 67,575.00 67,575.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802083998 39,000.00 39,000.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.250 329-02 915 802084210 32,000.00 31,991.11 09/01/1999 08/01/2029 12.375 11.375 18.375 8.500 329-02 915 802084442 164,000.00 163,951.76 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 15 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802084863 COLEMAN DEBORAH C 9338 MT AUBURN AVE CLEVELAND OH 44104 329-02 915 802086033 STOVER MICHAEL Z 16151 PRAIRIE CREEK BLVD PUNTA GORDA FL 33982 329-02 915 802086520 ORTON DAVID 4661 CEDAR DRIVE HILLSBORO MO 63050 329-02 915 802086793 JONES TODD W 1537 GRACE ST ALLIANCE OH 44601 329-02 915 802086827 MONTGOMERY GAD 301 CARNEGIE STREET LINDEN NJ 07036 329-02 915 802086850 MACFADDEN W HOWARD 1315 EAST CROWN AVENUE SPOKANE WA 99207 329-02 915 802086900 WOODWARD RUSSELL B 24 WEST LAUREL STREET SHENANDOAH PA 17976 329-02 915 802087015 KNIGHT EVA 1336 WEST 87TH ST CLEVELAND OH 44102 329-02 915 802087197 MYERS DARRYL S 1627 MARYLAND AVE COLUMBUS OH 43203 329-02 915 802087262 PERKINS DIAL 93 VALLEY ACRES DR WHITEVILLE NC 28472 329-02 915 802087379 PALMER DENISE D 518 CROWELL ST ALBION MI 49224 329-02 915 802087452 TINDAL BOSTON 4625 RAGIN ROAD SUMTER SC 29154 329-02 915 802087866 BARNES ROBERT EARL 809 ANNABELLE STREET GOLDSBORO NC 27530 329-02 915 802088062 REYES RAMIR A 7633 N GREENVIEW 1W CHICAGO IL 60626 329-02 915 802088369 WAINWRIGHT JIMMY D 510 E SECOND STREET AYDEN NC 28513 329-02 915 802088419 SAMOLINSKI GEORGE 1349 ELAYNE AVENUE BAY SHORE NY 11706 329-02 915 802088773 GIGNAC DAVID B. 591 BURGESS SR WHITE LAKE MI 48386 329-02 915 802089136 MCCLARIN JACKY R 113 NORTH GEORGIA AVENUE GOLDSBORO NC 27530 329-02 915 802089391 DROZDA GERALD 50 NORTH MEADE STREET WILKES BARR PA 18702 329-02 915 802089433 SUTTON WILLIAM 918 BETHUNE AVENUE GOLDSBORO NC 27530 329-02 915 802089508 RONQUILLO ASCENCION 1353 13TH AVE EAST MOLINE IL 61265 329-02 915 802089623 SCHWARZ MARGARET DIANE 280 CALDECOTT LANE 216 OAKLAND CA 94618 329-02 915 802089631 PARO BRUCE 1532 FLETCHER AVE INDIANAPOLI IN 46203 329-02 915 802090316 COLETTA CATHI ANN 1664 NORTH GARDNIER AVENUE BAYSHORE NY 11706 329-02 915 802090480 SPRING SAMUEL T RT 1 BOX 52 A TURBEVILLE SC 29162 329-02 915 802090811 DAWS WILLIAM D 200 NORTH FRONT STREET DARBY PA 19023 329-02 915 802091678 COPPAGE THERESA F 2527 BELVOIR BLVD CLEVELAND OH 44121 329-02 915 802091843 GEISINGER SAMUEL J 43 CHAPEL STREET PORTLAND ME 04101 329-02 915 802091884 NICHOLSON ROGER 2520 SHEPARD SCHOOL ROAD ZEBULON NC 27597 329-02 915 802092239 MESH BORIS 28 NORTH DERBY ROAD SPRINGFIELD NJ 07081 329-02 915 802092627 BAIZE DICKIE HC 60 LEOPOLD IN 47551 329-02 915 802092643 WARREN JOHN A 186 24 FOCH BOULEVARD JAMAICA NY 11412 329-02 915 802093070 MEJIA CATALINO 9190 CAMPBELL COMMERCE TW MI 48390 329-02 915 802093237 DIXON GREG 39544 DETROIT HARRISON TW MI 48045 329-02 915 802093740 WOLF JANET M 4075 CENTER ROAD LINDEN MI 48451 329-02 915 802093799 FITZGERALD MANDY R FAIRBANKS ROAD WAYNE ME 04284 329-02 915 802093914 BUCHANAN DARRELL 17333 ADELE STREET DADE CITY FL 33523 329-02 915 802094581 BOLTON JULIA M 100 WASHINGTON STREET UNIT BRIGHTON MA 02135 329-02 915 802096297 COLLINS TRACY D 1643 1645 CLEVELAND AVENUE COLUMBUS OH 43211 329-02 915 802096412 MELAN WILLIAM J 712 SR 29N TUNKHANNOCK PA 18657 329-02 915 802097196 BROWN ROBERT 1424 CAMBRIDGE RD BERKLEY MI 48072 329-02 915 802097659 THOMA JIM E 4422 SUNNYSIDE DRIVE SHINGLE SPR CA 95682 329-02 915 802097808 IANNACONE ALPHONSE D 5 LANI STREET SPOTSWOOD NJ 08884 329-02 915 802097899 ELLIS TYRONE 15666 PRINCE DR SOUTH HOLLA IL 60473 329-02 915 802098004 JOHNSON JOANNE G 3219 NORTH WINTHROP INDIANAPOLI IN 46205 329-02 915 802098186 CLARK WILLIAM 209 PAUL ROAD PEMBROKE NC 28372 329-02 915 802098269 WILLIAMS LEANORA A 4238 WEST GIRARD AVENUE PHILADELPHI PA 19104 329-02 915 802098319 WILLIAMS LEANORA A 7303 NORTH 20TH STREET PHILADELPHI PA 19138 329-02 915 802098327 JAMES FRANK 144 PINE ROAD BLOOMINGDAL GA 31302 329-02 915 802099101 BECKER BRUCE A 2061 ELLERY ROAD FORT LEE NJ 07024 329-02 915 802100131 HUGHES PATRICIA ANN 1011 HIGHLAND DRIVE MONTROSE CO 81401 329-02 915 802100255 JACKSON ELIZABETH 2021 WEST 94TH STREET LOS ANGELES CA 90047 329-02 915 802100453 HOLLMAN CHARLES 216 04 132ND AVENUE JAMAICA NY 11413 329-02 915 802100735 ALEXANDER SCOTTIE V 3022 OLIVER STREET FT WAYNE IN 46806 329-02 915 802101238 FORTON SHARON 2128 STONE STREET PORT HURON MI 48060 329-02 915 802101378 ST CYR JACQUELINE 9919 WESTCHESTER AVE CLEVELAND OH 44108 329-02 915 802101782 CRONIN MICHAEL J 17202 DONAHUE ROAD PINCKNEY MI 48169 329-02 915 802101980 FRANKLIN CHANTEL K 316 KENILWORTH AVE DAYTON OH 45405 329-02 915 802102244 WILLIAMS CONNIE 820 GILES PLACE LELAND NC 28451 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802084863 22,750.00 22,750.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.500 329-02 915 802086033 135,150.00 135,110.24 08/01/1999 07/01/2029 11.875 10.875 17.875 7.750 329-02 915 802086520 40,000.00 40,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802086793 68,000.00 67,957.52 09/01/1999 08/01/2029 11.625 10.625 17.625 7.750 329-02 915 802086827 129,600.00 129,548.50 08/01/1999 07/01/2029 10.500 9.500 16.500 5.333 329-02 915 802086850 84,750.00 84,690.91 10/01/1999 09/01/2029 11.125 10.125 17.125 8.000 329-02 915 802086900 23,200.00 23,200.00 09/01/1999 08/01/2029 12.500 11.500 18.500 8.650 329-02 915 802087015 25,600.00 25,600.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 802087197 56,000.00 56,000.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.750 329-02 915 802087262 77,250.00 77,250.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802087379 42,200.00 42,183.68 09/01/1999 08/01/2029 10.625 9.625 16.625 6.500 329-02 915 802087452 60,350.00 60,350.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-02 915 802087866 43,350.00 43,350.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802088062 91,900.00 91,860.42 08/01/1999 07/01/2029 10.125 9.125 16.125 6.000 329-02 915 802088369 40,300.00 40,300.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802088419 116,000.00 116,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.250 329-02 915 802088773 130,000.00 129,957.30 09/01/1999 08/01/2029 11.375 10.375 17.375 7.250 329-02 915 802089136 51,000.00 50,980.79 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802089391 30,000.00 30,000.00 09/01/1999 08/01/2029 10.500 9.500 16.500 6.450 329-02 915 802089433 47,600.00 47,600.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802089508 12,700.00 12,695.34 09/01/1999 08/01/2029 10.875 9.875 16.875 6.850 329-02 915 802089623 100,000.00 99,917.99 09/01/1999 08/01/2029 10.375 9.375 16.375 6.250 329-02 915 802089631 46,400.00 46,400.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802090316 76,500.00 76,500.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.250 329-02 915 802090480 41,200.00 41,177.58 09/01/1999 08/01/2024 11.875 10.875 17.875 7.250 329-02 915 802090811 28,000.00 28,000.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.000 329-02 915 802091678 72,000.00 72,000.00 09/01/1999 08/01/2029 11.125 10.125 17.125 7.250 329-02 915 802091843 80,000.00 80,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802091884 55,500.00 54,886.89 09/01/1999 08/01/2029 10.000 9.000 16.000 6.000 329-02 915 802092239 236,200.00 236,200.00 10/01/1999 09/01/2029 10.375 9.375 16.375 6.250 329-02 915 802092627 116,000.00 116,000.00 10/01/1999 09/01/2029 11.000 10.000 17.000 6.750 329-02 915 802092643 111,000.00 110,953.46 08/01/1999 07/01/2029 10.250 9.250 16.250 6.375 329-02 915 802093070 163,000.00 162,941.88 09/01/1999 08/01/2029 11.000 10.000 17.000 6.900 329-02 915 802093237 117,000.00 117,000.00 09/01/1999 08/01/2029 9.875 8.875 15.875 6.250 329-02 915 802093740 62,300.00 62,300.00 10/01/1999 09/01/2029 9.500 8.500 15.500 5.500 329-02 915 802093799 70,400.00 70,400.00 09/01/1999 08/01/2029 10.250 9.250 16.250 6.500 329-02 915 802093914 40,800.00 40,800.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802094581 59,500.00 59,500.00 09/01/1999 08/01/2029 10.500 9.500 16.500 6.375 329-02 915 802096297 45,000.00 44,965.04 09/01/1999 08/01/2029 10.625 9.625 16.625 6.000 329-02 915 802096412 117,000.00 117,000.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802097196 135,700.00 135,565.97 09/01/1999 08/01/2029 9.500 8.500 15.500 6.150 329-02 915 802097659 193,000.00 192,759.24 09/01/1999 08/01/2029 8.375 7.375 14.375 4.750 329-02 915 802097808 216,000.00 215,878.91 08/01/1999 07/01/2029 8.875 7.875 14.875 5.000 329-02 915 802097899 111,600.00 111,600.00 08/01/1999 07/11/2029 12.750 11.750 18.750 8.900 329-02 915 802098004 56,950.00 56,932.29 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802098186 70,550.00 70,550.00 09/01/1999 08/01/2029 10.250 9.250 16.250 6.250 329-02 915 802098269 32,000.00 31,902.29 08/01/1999 07/01/2029 10.500 9.500 16.500 6.650 329-02 915 802098319 48,000.00 47,961.69 08/01/1999 07/01/2029 10.500 9.500 16.500 6.650 329-02 915 802098327 40,125.00 40,125.00 10/01/1999 09/01/2019 12.125 11.125 18.125 7.500 329-02 915 802099101 268,000.00 268,000.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 802100131 114,750.00 114,682.26 09/01/1999 08/01/2029 8.625 7.625 14.625 5.000 329-02 915 802100255 130,500.00 130,500.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802100453 145,000.00 144,918.72 09/01/1999 08/01/2029 8.875 7.875 14.875 5.500 329-02 915 802100735 43,200.00 43,181.39 08/01/1999 07/01/2029 10.125 9.125 16.125 5.250 329-02 915 802101238 72,000.00 71,972.15 09/01/1999 08/01/2029 10.625 9.625 16.625 5.750 329-02 915 802101378 76,500.00 76,500.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802101782 88,000.00 88,000.00 09/01/1999 08/01/2029 12.000 11.000 18.000 7.875 329-02 915 802101980 59,200.00 59,200.00 09/01/1999 08/01/2029 11.125 10.125 17.125 7.250 329-02 915 802102244 44,910.00 44,851.81 09/01/1999 08/01/2019 10.125 9.125 16.125 6.750
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 16 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802102277 HUERTA EULA 2115 J SANDERS ROAD STEM NC 27581 329-02 915 802102459 CLARK VICKIE D 130 WEST ONEIDA PRESTON ID 83263 329-02 915 802102491 WHALLEY EDITH D 88 JACKS HILL ROAD OXFORD CT 06478 329-02 915 802102525 EARL DAVID W 9370 HILLIARD ROAD MIDDLESEX NC 27557 329-02 915 802102871 BOWERS OSCAR L 337 MEADOWLARK ROAD LITTLE MOUN SC 29075 329-02 915 802103226 BRIGHT JOHN W 246 S HIGH ST MARION OH 43302 329-02 915 802103333 ZIMMERSCHIED KEVIN JAMES 14982 EAST OHIO AVENUE AURORA CO 80012 329-02 915 802103523 LUTZ JOHN R 10415 HASTINGS COURT FISHERS IN 46038 329-02 915 802104661 RIGGINS ERIC D 6630 S CALIFORNIA AV CHICAGO IL 60629 329-02 915 802105585 BUSH BEVERLY 7328 BLUFF ROAD HOPKINS SC 29061 329-02 915 802106385 STAGGS DWIGHT D 409 VALLEY VIEW DRIVE GATESVILLE TX 76528 329-02 915 802106534 GISEBURT LINDA K 245 MARTIN STREET TATUM TX 75691 329-02 915 802107185 SHANNON JANE T 3920 NE 199TH STREET LAKE FOREST WA 98155 329-02 915 802107276 WILCOXEN REX M 902 EVERGREEN ROAD FRAZIERS BO WV 25082 329-02 915 802107615 BAKER MONTGOMERY G III 18105 MACKAY DETROIT MI 48234 329-02 915 802107771 PORTER DEKOVEN L 1206 WESTFIELD DR OXON HILL MD 20745 329-02 915 802107862 MICHELINI RONALD M 102 NORTH HARVARD AVENUE VENTNOR NJ 08406 329-02 915 802107912 MCNEIL DONALD 132 COGHILL DICKERSON LANW HENDERSON NC 27536 329-02 915 802108001 BULLOCK PATTIE L 1091 BUCHANAN ROAD MANSON NC 27553 329-02 915 802108670 DUNCAN DAPHNE 9770 SOUTHEAST 170TH LANE SUMMERFIELD FL 34491 329-02 915 802108811 SMITH MARCUS 603 W 123RD CHICAGO IL 60628 329-02 915 802109017 WILSON DOROTHY 315 WEST COLLEGE STREET EHRHARDT SC 29081 329-02 915 802109132 BRYANT MARY H 189 EE HAYWOOD SMITH ROAD HERTFORD NC 27944 329-02 915 802109330 DAVIS TIM 1932 NORTH EMERSON AVENUE INDIANAPOLI IN 46218 329-02 915 802109405 CORDELL ROBERT E 717 HAMPTON STREET SCRANTON PA 18504 329-02 915 802109504 BINGHAM DARLENE 3036 S 24TH AVE BROADVIEW IL 60159 329-02 915 802109538 BROOKS ROBERT S 5417 TERRITORIAL ROAD NW ALBUQUERQUE NM 87120 329-02 915 802110007 ANDERSON ELYSE 135 MCKAY DRIVE BERGENFIELD NJ 07670 329-02 915 802110080 BARBELLA JOSEPH D 8 BUCKSKIN LANE SELDEN NY 11784 329-02 915 802110353 RAMEY MARCIA 1941 L0THRIDGE ROAD CLEVELAND GA 30527 329-02 915 802110411 COLEMAN WADE T 142 DR FINCH ROAD HENDERSON NC 27536 329-02 915 802111476 WILSON KEVIN 4 LOT TANGLEWOOD LANE SALEM IN 47167 329-02 915 802111518 QUINTANA CHA ALBERTO 4045 WEST NEVADA PLACE DENVER CO 80219 329-02 915 802111971 EVANS IONE E 518 GRANT PLACE UNIONDALE NY 11553 329-02 915 802111989 WARD MARK 1512 DIXMONT CINCINNATI OH 45207 329-02 915 802112268 MOREHEAD PATRICK B 701 CEDAR MOUNTIAN ROAD DIVIDE CO 80814 329-02 915 802112482 THOMAS PRISCILLA A 650 WEST 29TH STREET INDIANAPOLI IN 46208 329-02 915 802112599 WATKINS ANGELA 2246 S KOSTNER CHICAGO IL 60624 329-02 915 802112912 BLANCHARD DEDRICK 14132 WINCHESTER AVE DIXMOOR IL 60426 329-02 915 802113274 STEPHANE SAJATA 83 EAST GATE DRIVE HUNTINGTON NY 11743 329-02 915 802113555 MCINTYRE EDWARD C 221 WEEKS ROAD SLIPPERY RO PA 16057 329-02 915 802113845 HOLLIDAY RAY WAYNE 102 SHELOR FERRY ROAD FAIR PLAY SC 29643 329-02 915 802114199 MCCROY RUSSELL 1673 NORTHERN BOULEVARD ROSLYN NY 11577 329-02 915 802114405 MURRAY ROBERT E 600 E 3RD STREET LEBANON IL 62254 329-02 915 802114512 GREGORY LINDA 3781 SC HIGHWAY 101 GREER SC 29651 329-02 915 802114702 LEWIS BRAD 3721 PENNINGTON ROAD GREER SC 29651 329-02 915 802115683 STEWART ZACHARY P 1 RT BOX 82 PROSPECT VA 23960 329-02 915 802116129 BROWN OVELL 433 S ELLIS CAPE CAPE GIRARD MO 63701 329-02 915 802116145 ROJAS FRANCISCO 569 571 IMPERIAL PLACE KISSIMMEE FL 34758 329-02 915 802116160 GALES SAMMY D 924 BROWN ST DAVENPORT IA 82504 329-02 915 802116855 ASHMORE WILLIAM P SR 16 ROYCE ROAD UNIT 6 ALLSTON MA 02134 329-02 915 802116988 JEFFS LAUREN M 60 BISER ROAD DELAWARE TO NJ 08822 329-02 915 802117416 ARMIGER CLARENCE H 605 BAYSHORE DRIVE 28 VILL OCEAN CITY MD 21842 329-02 915 802119099 CLEMONS DENNY R 643 CONNERS BOULEVARD PIEDMONT SC 29673 329-02 915 802119297 CALHOUN DAVID L 45 TRAM DRIVE OXFORD CT 06478 329-02 915 802119883 THOMAS MICHAEL J 173 WILBUR AVENUE WARWICK RI 02889 329-02 915 802120428 GUSCOTT DAVID H 4241 WILLOW AVENUE TREVOSE PA 19053 329-02 915 802120840 PATTERSON ROBERT M 1133 SOUTH ATHERTON STREET STATE COLLE PA 16801 329-02 915 802120915 HEINZ ALLAN R 7304 CONNIE DR MENTOR OH 44060 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802102277 96,300.00 96,300.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.750 329-02 915 802102459 55,000.00 54,976.93 08/01/1999 07/01/2029 10.250 9.250 16.250 6.250 329-02 915 802102491 119,000.00 118,927.91 09/01/1999 08/01/2029 8.500 7.500 14.500 4.250 329-02 915 802102525 86,598.00 86,598.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802102871 65,880.00 65,854.51 09/01/1999 08/01/2029 10.625 9.625 16.625 6.750 329-02 915 802103226 55,250.00 55,215.48 10/01/1999 09/01/2029 11.625 10.625 17.625 7.500 329-02 915 802103333 123,250.00 123,161.70 09/01/1999 08/01/2029 11.000 10.000 17.000 7.000 329-02 915 802103523 499,000.00 499,000.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802104661 111,350.00 111,350.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802105585 68,000.00 67,978.86 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802106385 59,415.00 59,371.26 09/01/1999 08/01/2029 10.875 9.875 16.875 6.875 329-02 915 802106534 54,000.00 54,000.00 10/01/1999 09/01/2029 9.750 8.750 15.750 5.500 329-02 915 802107185 201,600.00 201,600.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.500 329-02 915 802107276 80,000.00 79,980.10 09/01/1999 08/01/2029 12.625 11.625 18.625 8.000 329-02 915 802107615 60,300.00 60,300.00 09/01/1999 08/01/2029 9.750 8.750 15.750 5.500 329-02 915 802107771 90,400.00 90,366.88 09/01/1999 08/01/2029 10.875 9.875 16.875 7.250 329-02 915 802107862 82,400.00 82,366.36 08/01/1999 07/01/2029 10.375 9.375 16.375 6.275 329-02 915 802107912 79,900.00 79,869.92 08/01/1999 07/01/2029 10.750 9.750 16.750 6.750 329-02 915 802108001 76,800.00 76,800.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802108670 33,600.00 33,600.00 09/01/1999 08/01/2024 11.875 10.875 17.875 7.250 329-02 915 802108811 58,400.00 58,400.00 09/01/1999 08/01/2029 12.750 11.750 18.750 8.900 329-02 915 802109017 51,000.00 51,000.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802109132 61,080.00 61,080.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-02 915 802109330 61,200.00 61,159.60 09/01/1999 08/01/2029 11.375 10.375 17.375 6.750 329-02 915 802109405 51,000.00 51,000.00 09/01/1999 08/01/2029 9.000 8.000 15.000 5.650 329-02 915 802109504 96,000.00 96,000.00 09/01/1999 08/01/2029 12.750 11.750 18.750 8.900 329-02 915 802109538 74,425.00 74,399.17 09/01/1999 08/01/2029 11.125 10.125 17.125 7.000 329-02 915 802110007 305,000.00 304,824.53 08/01/1999 07/01/2029 8.750 7.750 14.750 5.050 329-02 915 802110080 120,300.00 120,228.98 09/01/1999 08/01/2029 8.625 7.625 14.625 4.750 329-02 915 802110353 72,000.00 71,838.07 06/01/1999 05/01/2029 10.000 9.000 16.000 6.000 329-02 915 802110411 95,000.00 94,950.75 09/01/1999 08/01/2029 9.250 8.250 15.250 5.000 329-02 915 802111476 83,306.00 83,306.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-02 915 802111518 89,250.00 89,250.00 09/01/1999 08/01/2029 10.625 9.625 16.625 5.750 329-02 915 802111971 131,750.00 131,700.40 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802111989 73,350.00 73,327.20 08/01/1999 07/01/2029 11.625 10.625 17.625 7.750 329-02 915 802112268 108,000.00 108,000.00 09/01/1999 08/01/2029 13.625 12.625 19.625 9.000 329-02 915 802112482 41,250.00 41,250.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 802112599 62,000.00 62,000.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802112912 48,800.00 48,800.00 09/01/1999 08/01/2029 12.750 11.750 18.750 8.900 329-02 915 802113274 352,000.00 351,860.11 08/01/1999 07/01/2029 10.500 9.500 16.500 6.400 329-02 915 802113555 36,400.00 36,388.04 09/01/1999 08/01/2029 11.375 10.375 17.375 7.250 329-02 915 802113845 83,300.00 83,240.33 09/01/1999 08/01/2029 11.000 10.000 17.000 7.000 329-02 915 802114199 134,910.00 134,854.93 08/01/1999 07/01/2029 10.375 9.375 16.375 6.750 329-02 915 802114405 78,300.00 78,300.00 10/01/1999 09/01/2029 9.875 8.875 15.875 6.250 329-02 915 802114512 96,900.00 96,900.00 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 802114702 102,880.00 102,880.00 09/01/1999 08/01/2029 9.500 8.500 15.500 5.750 329-02 915 802115683 85,840.00 85,811.80 09/01/1999 08/01/2029 11.375 10.375 17.375 7.500 329-02 915 802116129 51,800.00 51,800.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802116145 73,800.00 73,800.00 09/01/1999 08/01/2029 9.625 8.625 15.625 6.250 329-02 915 802116160 41,600.00 41,590.75 08/01/1999 07/01/2029 13.125 12.125 19.125 9.300 329-02 915 802116855 59,500.00 59,474.37 09/01/1999 08/01/2029 10.125 9.125 16.125 6.000 329-02 915 802116988 283,000.00 282,893.46 09/01/1999 08/01/2029 10.750 9.750 16.750 7.000 329-02 915 802117416 142,800.00 142,800.00 09/01/1999 08/01/2029 11.875 10.875 17.875 7.750 329-02 915 802119099 56,100.00 56,081.06 09/01/1999 08/01/2029 11.250 10.250 17.250 7.250 329-02 915 802119297 306,000.00 306,000.00 09/01/1999 08/01/2029 9.875 8.875 15.875 6.300 329-02 915 802119883 87,550.00 87,522.78 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802120428 105,000.00 104,916.17 09/01/1999 08/01/2029 10.500 9.500 16.500 6.250 329-02 915 802120840 60,800.00 60,781.61 09/01/1999 08/01/2029 11.750 10.750 17.750 7.500 329-02 915 802120915 116,000.00 116,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 17 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802120998 SPRADLIN WALLACE M 5683 JEFFERSON MILL RD SCOTTSVILLE VA 24590 329-02 915 802121160 BROWN CAROLINE M 1529 KINGSWAY OAKLAND MI 48356 329-02 915 802121426 LYNCH THOMAS M 402 BEASMAN RD SYKESVILLE MD 21784 329-02 915 802121707 JARVIS JOSEPH LEON 57 CHESTER LANE HENDERSON NC 27536 329-02 915 802122176 HINSON PAMELA L 902 DOVE RIDGE DRIVE LAKELAND FL 33803 329-02 915 802122655 KANOUSE KENNETH L 141 ESSEX RD LEXINGTON OH 44904 329-02 915 802122689 MAGNUSON THOMAS R 2325 15TH AVENUE LONGMONT CO 80503 329-02 915 802122960 BOND RONALD LEE JR 4830 OAKLAND PARK ROAD RANDALLSTOW MD 21133 329-02 915 802124123 MACK PHILLIP WAYNE 312 WEST MADISON AVENUE ALEXANDRIA IN 46001 329-02 915 802124149 TADDEI MICHELE D 2169 DIAMOND FLINT MI 48532 329-02 915 802124578 CORONA TONIETTE 249 AVENEL STREET WOODBRIDGE NJ 07001 329-02 915 802125112 DOUGHTY MARGY 1769 BAR HARBOR RD COLUMBUS OH 43219 329-02 915 802125203 LAMBERT DONALD F III 320 3RD AVENUE SW BEACH CITY OH 44608 329-02 915 802125286 JAMIL BAYDA M 24221 ONEIDA OAK PARK MI 48237 329-02 915 802125617 SIMMONS LAURIE A 6102 FLYNN ROAD INDIANAPOLI IN 46241 329-02 915 802126268 GUCCIONE MARIO 634 HUNT STREET SALIDA CO 81201 329-02 915 802126276 SHREEVE BRADLY D 4407 VISTA DRIVE SO OGDEN UT 84403 329-02 915 802126318 DARNER STEPHEN D 4555 SOUTH 3650 WEST ROY UT 84067 329-02 915 802127100 BUGANSKY THOMAS 2633 NOTLE ST STREETSBORO OH 44241 329-02 915 802127423 WILLIAMSON HENRY 3108 MERRIWEATHER WARREN OH 44485 329-02 915 802128561 FLOWERS CARL O 118 LAUREL LANE FLORENCE SC 29506 329-02 915 802128843 MCNUTT ROBERT A 159 SOUTH LINCOLN STREET MANCHESTER NH 03103 329-02 915 802129692 IREY MICHAEL 1021 MINDEN LANE COLLINGDALE PA 19023 329-02 915 802130179 MURPHY DANIEL B 28 ADAMS COURT AMESBURY MA 01913 329-02 915 802130237 GENTRY MICHAEL O 917 919 2ND STREET CANTON OH 44708 329-02 915 802130492 BULLARD MARVIN 3893 JO ANN DR CLEVELAND OH 44122 329-02 915 802130708 DONNELLY PETER E 1454 ARCHER STREET LEHIGH ACRE FL 33972 329-02 915 802131730 NEWTON WANDA 3334 NORTH CHESTER AVENUE INDIANAPOLI IN 46218 329-02 915 802132282 JARAMILLO RANDY P 1090 DESERT FLOWER AVENUE LOS LUNAS NM 87031 329-02 915 802132472 ANGAM J NELSON 5729 SOUTH TURNER DRIVE SALT LAKE C UT 84121 329-02 915 802132605 MARSHALL BARRY E 130 NORTH ENGLE STREET TRINIDAD CO 81082 329-02 915 802132639 MARSHALL BARRY E 118 NORTH ENGLE STREET TRINIDAD CO 81082 329-02 915 802133462 LOUGH MARIAN E 5985 STINEWOOD DR SE EAST SPARTA OH 44626 329-02 915 802133652 LESLIE KEVIN W 180 W WATERLOO ST CANAL WINCH OH 43110 329-02 915 802134197 DINGA WILLIAM 6705 SOUTH COOK STREET LITTLETON CO 80122 329-02 915 802134460 SLOANE KENNETH E 4734 S RACINE AVE CHICAGO IL 60609 329-02 915 802134841 WELSH MARK 107 HOLLY DRIVE SHAMONG NJ 08088 329-02 915 802135574 HARRIS JERRY W 3279 SKYLINE ROAD ROCK HILL SC 29730 329-02 915 802135780 HAYDEN DEBRA K 3821 KATHLEEN AVENUE EVANSVILLE IN 47714 329-02 915 802135848 STERLING RHONDA 8249 PREST DETROIT MI 48228 329-02 915 802136218 WEST JOHN D 1203 SHELBY AVE ALEXANDRIA IN 46001 329-02 915 802136242 CARRINGTON HEYWOOD JR 50 CONNECTICUT HIGHLAND PK MI 48203 329-02 915 802136358 HERNANDEZ JULIO CESAR 1541 EUCLID AVE CHICAGO HEI IL 60411 329-02 915 802136473 SHERMAN ROBERT 109 MEADOWCREST DRIVE GOLDSBORO NC 27530 329-02 915 802136549 SHAKIR ABDULLAH S 6210 WESTFORD ROAD TROTWOOD OH 45426 329-02 915 802136796 BUSKIRK JANE MARIE 6 WATERCLIFFE STREET LONACONING MD 21539 329-02 915 802136911 RICHARDSON DARRELL G 9477 FRUITLAND AVENUE ENGLEWOOD FL 34224 329-02 915 802137042 SWIRE DONALD J RR3 BOX 19 FRANKLIN DRIVE DRUMS PA 18222 329-02 915 802137273 PITTMAN MARILYN 5715 EUCLID STREET CHEVERLY MD 20785 329-02 915 802137323 WILLIAMS JUANITA L 2203 WOODWARD AVE COLUMBUS OH 43219 329-02 915 802137422 HUGGINS DENNIS P 46 48 WESTWOOD ROAD NEW HAVEN CT 06515 329-02 915 802137513 BINNEY SUZAN D 214 15TH STREET LOGANSPORT IN 46947 329-02 915 802137547 BOZEAT JACK D 12 LAUREL ROAD NYACK NY 10960 329-02 915 802137612 GOMEZ VERONICA 79 WRIGHT AVENUE DEER PARK NY 11729 329-02 915 802137794 CRANSTON LUCILLE 16250 NORTH HIGHWAY 301 CITRA FL 32113 329-02 915 802137919 LUND ROBERT 265 EAST 100 SOUTH ELSINORE UT 84724 329-02 915 802138727 WILLIAMS BRENDA 5702 SOLOMA AVE ST LOUIS MO 63120 329-02 915 802138750 BEARD FLANTZ 34178 VAN BORN ROAD WAYNE MI 48185 329-02 915 802138826 STEELE VICTOR P 116 HENLEY LANE COLORADO SP CO 80916 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802120998 128,800.00 128,741.49 09/01/1999 08/01/2029 9.875 8.875 15.875 5.750 329-02 915 802121160 100,000.00 99,953.35 09/01/1999 08/01/2029 9.750 8.750 15.750 5.900 329-02 915 802121426 425,000.00 425,000.00 09/01/1999 08/01/2029 7.875 6.875 13.875 4.500 329-02 915 802121707 82,400.00 82,340.97 10/01/1999 09/01/2029 11.000 10.000 17.000 7.250 329-02 915 802122176 73,600.00 73,600.00 09/01/1999 08/01/2029 12.875 11.875 18.875 9.250 329-02 915 802122655 69,550.00 69,550.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.500 329-02 915 802122689 168,300.00 168,300.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.625 329-02 915 802122960 90,000.00 90,000.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.500 329-02 915 802124123 65,450.00 65,450.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802124149 64,000.00 63,968.52 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 802124578 87,750.00 87,750.00 09/01/1999 08/01/2029 10.500 9.500 16.500 6.400 329-02 915 802125112 63,200.00 63,200.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802125203 81,600.00 81,576.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802125286 95,000.00 94,964.23 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802125617 82,365.00 82,365.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802126268 108,000.00 107,920.50 09/01/1999 08/01/2029 10.875 9.875 16.875 6.000 329-02 915 802126276 113,900.00 113,900.00 09/01/1999 08/01/2029 9.750 8.750 15.750 6.250 329-02 915 802126318 117,000.00 117,000.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802127100 89,250.00 89,250.00 09/01/1999 08/01/2029 11.125 10.125 17.125 6.500 329-02 915 802127423 113,500.00 113,439.60 09/01/1999 08/01/2029 9.125 8.125 15.125 5.250 329-02 915 802128561 68,000.00 68,000.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.250 329-02 915 802128843 76,612.00 76,585.42 08/01/1999 07/01/2029 11.125 10.125 17.125 7.250 329-02 915 802129692 47,880.00 47,859.38 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802130179 56,950.00 56,921.24 09/01/1999 08/01/2029 9.375 8.375 15.375 5.500 329-02 915 802130237 56,000.00 56,000.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.000 329-02 915 802130492 80,910.00 80,910.00 09/01/1999 08/01/2029 9.375 8.375 15.375 5.500 329-02 915 802130708 124,000.00 123,935.71 09/01/1999 08/01/2029 9.250 8.250 15.250 5.875 329-02 915 802131730 49,500.00 49,454.84 09/01/1999 08/01/2029 9.875 8.875 15.875 6.000 329-02 915 802132282 41,575.00 41,575.00 09/01/1999 08/01/2024 10.250 9.250 16.250 6.250 329-02 915 802132472 135,000.00 135,000.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-02 915 802132605 95,200.00 95,200.00 09/01/1999 08/01/2029 9.750 8.750 15.750 6.125 329-02 915 802132639 72,000.00 72,000.00 09/01/1999 08/01/2029 9.250 8.250 15.250 5.625 329-02 915 802133462 56,700.00 56,675.58 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802133652 114,300.00 114,300.00 09/01/1999 08/01/2029 9.625 8.625 15.625 6.250 329-02 915 802134197 126,000.00 125,923.67 09/01/1999 08/01/2029 8.500 7.500 14.500 4.625 329-02 915 802134460 45,000.00 44,980.62 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802134841 135,900.00 135,815.09 08/01/1999 07/01/2029 11.625 10.625 17.625 6.650 329-02 915 802135574 76,500.00 76,500.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.750 329-02 915 802135780 56,000.00 55,983.53 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802135848 35,700.00 35,700.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.250 329-02 915 802136218 40,000.00 40,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802136242 45,500.00 45,500.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.250 329-02 915 802136358 79,200.00 79,200.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-02 915 802136473 83,300.00 83,300.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802136549 121,500.00 121,500.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802136796 25,000.00 25,000.00 10/01/1999 09/01/2029 9.375 8.375 15.375 5.250 329-02 915 802136911 59,840.00 59,821.90 09/01/1999 08/01/2029 11.750 10.750 17.750 7.500 329-02 915 802137042 117,400.00 117,400.00 10/01/1999 09/01/2029 12.500 11.500 18.500 8.650 329-02 915 802137273 151,500.00 151,500.00 10/01/1999 09/01/2029 9.375 8.375 15.375 5.750 329-02 915 802137323 45,000.00 45,000.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-02 915 802137422 193,800.00 193,736.34 08/01/1999 07/01/2029 11.375 10.375 17.375 7.700 329-02 915 802137513 56,000.00 55,983.53 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802137547 131,750.00 131,750.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-02 915 802137612 144,000.00 143,956.45 09/01/1999 08/01/2029 11.750 10.750 17.750 7.000 329-02 915 802137794 77,250.00 77,250.00 10/01/1999 09/01/2029 12.875 11.875 18.875 8.250 329-02 915 802137919 106,200.00 106,123.13 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 802138727 39,100.00 39,100.00 10/01/1999 09/01/2029 11.625 10.625 17.625 6.500 329-02 915 802138750 123,300.00 123,246.89 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802138826 68,900.00 68,900.00 09/01/1999 08/01/2029 11.875 10.875 17.875 7.625
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 18 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802139105 STEELE VICTOR PHILLIP 4393 LISBON STREET DENVER CO 80249 329-02 915 802139394 BARRON ANTONIO 6511 HEDGETON COURT SPRING TX 77389 329-02 915 802139444 LEE STEVEN A 524 FOREST PARK PORT ORCHAR WA 98366 329-02 915 802139550 GILL GEORGE PATRICK 1000 EAST 18TH AVENUE 109 DENVER CO 80218 329-02 915 802139642 BREWER BRENNAN B RR 2 BOX 95B HEGINS PA 17938 329-02 915 802139758 BARNES ROBERT J 101 CONCORD STREET PORTLAND ME 04103 329-02 915 802140343 EGGEBEEN KEVIN 1055 GREENFIELD TRAIL OSHKOSH WI 54904 329-02 915 802140673 SERRANO JOSE A 56 GRAND AVENUE DOVER NJ 08753 329-02 915 802141242 KING DENISE 1247 WENDELL AVE NEW CARLISL OH 45344 329-02 915 802141382 DAVIS LAURA 6565 DENNIS ROAD WALNUT COVE NC 27052 329-02 915 802141499 CAULFIELD ROSEMARY 1016 HUDSON STREET APT 1 HOBOKEN NJ 07030 329-02 915 802141523 HARRIS CHERYL 1026 SAMSON DR UNIVERSITY IL 60466 329-02 915 802142034 BURGOYNE PATRICIA 3918 BURWOOD AVENUE NORWOOD OH 45212 329-02 915 802142562 SHELTON ALLEN L 4461 ELMBANK ST LOUIS MO 63115 329-02 915 802142794 VAUGHAN JAINE A 14 KRAMERS POND ROAD PUTNAM VALL NY 10579 329-02 915 802144220 PENMAN JONATHAN 1130 32 LAFAYETTE STREET SCRANTON PA 18504 329-02 915 802144626 SEDIO JANET L 1252 COLDWATER CROSSING MARBLEHEAD OH 43440 329-02 915 802144923 ROARK ONAS W 1724 MARLBORO LANE CREST HILL IL 60435 329-02 915 802146076 TRENN ROBERT A 506 PARK AVENUE HERSHEY PA 17033 329-02 915 802146381 GRIFFIN KEITH J 4826 READING ROAD CINCINNATI OH 45237 329-02 915 802146555 SEALS KARL 1000 EAST 79TH ST CLEVELAND OH 44108 329-02 915 802146662 COLSTON KEVIN T 1815 E 89TH ST CLEVELAND OH 44106 329-02 915 802146704 LITTLE STEVEN C 1586 HOURAN FLINT TWP MI 48532 329-02 915 802146803 LASLEY VICKIE L 4132 DIXIE COURT COLUMBUS OH 43228 329-02 915 802147082 BAKER JEFFERY 247 CLAY RD JEFFERSON OH 44047 329-02 915 802147371 DIMARCO KATHLEEN A 321 12TH AVENUE INDIAN ROCK FL 33785 329-02 915 802147645 HOLLOWAY KERYL 3432 NORTH KEYSTONE AVE INDIANAPOLI IN 46218 329-02 915 802148049 MORALES DIEGO 2759 GALLOWAY AVENUE ABINGTON PA 19001 329-02 915 802148502 BOUGHTON BRIAN 814 STATE STREET LOGANSPORT IN 46947 329-02 915 802148882 BEATTY PATRICIA A 191 IRVING ROAD YORK PA 17403 329-02 915 802148916 ROLLE PRESTON 1231 MERRITT STREET ALTAMONTE S FL 32701 329-02 915 802149393 AQEL MAHMOUD 19 ROBIN HOOD WAY WAYNE NJ 07470 329-02 915 802149419 KIEN CHI CHO ALFRED JR 1555 SHADOW RUN CT D 309 STEAMBOAT S CO 80477 329-02 915 802150110 TARGONSKI GUY 71 WEBER AVENUE SAYREVILLE NJ 08872 329-02 915 802150532 STEWART LARRY E LOT 3 FRAN WAY DARLINGTON SC 29532 329-02 915 802150540 CHASE JOHN W 490 DOVER ROAD COVE CITY NC 28523 329-02 915 802150763 ZINK KATHLEEN MADELINE 9C MADISON AVENUE CLAIRTON PA 15025 329-02 915 802150870 VANBUSKIRK CHERYL L 2017 LINCOLN STREET ANDERSON IN 46016 329-02 915 802151365 BARNES ANGELA 4953 ARLINGTON ST LOUIS MO 63120 329-02 915 802151605 WRIGHT RANDY 7060 ROCKVILLE ROAD INDIANAPOLI IN 46214 329-02 915 802151662 IGO MICHELE 917 BENNINGER DRIVE BRANDON FL 33510 329-02 915 802151761 JACKSON STEPHANIE 6529 JULIAN ST LOUIS MO 63133 329-02 915 802152082 HARRIS MATTHEW C 1785 SOUTH 500 EAST KAYSVILLE UT 84037 329-02 915 802152355 SMITH LEONARD P 1331 E PARKER STREET LAKELAND FL 33801 329-02 915 802152751 GLASS VONDRA 18256 SANTA BARBARA DETROIT MI 48221 329-02 915 802152785 GRATHWOHL BETTY J 5326 MISSISSIPPI FAIRFIELD OH 45014 329-02 915 802152926 WEIBLE JERRY S 4155 N CENTER RD FLINT MI 48506 329-02 915 802153320 STOREY MICHAEL L 12710 RUMMEL DRIVE MORRES HILL IN 47032 329-02 915 802154138 HARLEY MARGARET A 4535 ARAGON AVE COLUMBUS OH 43227 329-02 915 802154427 HAYECK SAMUEL 68 LAWN TERRACE CRANFORD NJ 07016 329-02 915 802155135 SELLS STEVE J 3010 COLUMBUS AVE ANDERSON IN 46016 329-02 915 802155317 PELTON CHRISTOPHE 1859 SOUTH ARGUS COURT JACKSON MI 49203 329-02 915 802155515 WRIGHT TAMMY L 1151 NORTHDALE ST LOUIS MO 63138 329-02 915 802155606 JARVIS SARAH C 216 BRUCE STREET S BALTIMORE MD 21223 329-02 915 802156158 WELCH GUY 12 REAR SPRUCE STREET SANFORD ME 04073 329-02 915 802156174 WILLIAMS LANESHA 29 W LUCIUS AVE YOUNGSTOWN OH 44507 329-02 915 802156687 OWEN JULIANNE M 6317 NORTH HALE STREET TACOMA WA 98407 329-02 915 802156844 DEARDORFF HAROLD E JR 981 PINETOWN ROAD LEWISBERRY PA 17339 329-02 915 802157339 DELISLE JERRY A 16847 MANOR STREET DETROIT MI 48221 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802139105 80,500.00 80,500.00 09/01/1999 08/01/2029 11.875 10.875 17.875 7.625 329-02 915 802139394 210,400.00 210,279.00 10/01/1999 09/01/2029 12.000 11.000 18.000 7.750 329-02 915 802139444 94,410.00 94,410.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.750 329-02 915 802139550 154,640.00 154,640.00 09/01/1999 08/01/2029 9.375 8.375 15.375 5.375 329-02 915 802139642 39,015.00 39,015.00 09/01/1999 08/01/2024 10.875 9.875 16.875 7.000 329-02 915 802139758 145,000.00 145,000.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.750 329-02 915 802140343 81,600.00 81,600.00 09/01/1999 08/01/2029 11.625 10.625 17.625 8.150 329-02 915 802140673 116,000.00 115,945.88 09/01/1999 08/01/2029 9.750 8.750 15.750 5.900 329-02 915 802141242 79,200.00 79,200.00 09/01/1999 08/01/2029 9.625 8.625 15.625 6.250 329-02 915 802141382 72,000.00 72,000.00 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 802141499 185,500.00 185,445.43 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802141523 80,700.00 80,700.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802142034 66,000.00 66,000.00 09/01/1999 08/01/2029 11.250 10.250 17.250 7.500 329-02 915 802142562 48,100.00 48,100.00 09/01/1999 08/01/2029 9.875 8.875 15.875 6.250 329-02 915 802142794 245,650.00 245,559.99 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802144220 72,000.00 72,000.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.150 329-02 915 802144626 110,400.00 110,400.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802144923 65,500.00 65,480.73 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802146076 52,800.00 52,800.00 10/01/1999 09/01/2029 9.250 8.250 15.250 5.500 329-02 915 802146381 60,000.00 60,000.00 09/01/1999 08/01/2029 12.875 11.875 18.875 9.500 329-02 915 802146555 45,000.00 45,000.00 10/01/1999 09/01/2029 11.125 10.125 17.125 6.500 329-02 915 802146662 53,500.00 53,500.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802146704 39,000.00 39,000.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.250 329-02 915 802146803 76,000.00 76,000.00 09/01/1999 08/01/2029 9.375 8.375 15.375 5.500 329-02 915 802147082 36,200.00 36,183.99 09/01/1999 08/01/2029 10.000 9.000 16.000 6.000 329-02 915 802147371 142,100.00 142,100.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.250 329-02 915 802147645 41,650.00 41,650.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802148049 110,500.00 110,417.84 08/01/1999 07/01/2029 11.750 10.750 17.750 7.600 329-02 915 802148502 38,250.00 38,250.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802148882 76,125.00 76,108.56 09/01/1999 08/01/2029 13.250 12.250 19.250 9.625 329-02 915 802148916 60,000.00 60,000.00 09/01/1999 08/01/2029 13.250 12.250 19.250 9.375 329-02 915 802149393 450,000.00 450,000.00 09/01/1999 08/01/2029 10.500 9.500 16.500 6.275 329-02 915 802149419 74,200.00 74,200.00 09/01/1999 08/01/2029 9.250 8.250 15.250 5.500 329-02 915 802150110 144,000.00 144,000.00 09/01/1999 08/01/2029 11.000 10.000 17.000 6.075 329-02 915 802150532 78,400.00 78,400.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.250 329-02 915 802150540 89,550.00 89,550.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802150763 24,000.00 23,986.57 09/01/1999 08/01/2029 12.125 11.125 18.125 8.000 329-02 915 802150870 37,400.00 37,400.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-02 915 802151365 51,000.00 51,000.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802151605 107,200.00 107,200.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.500 329-02 915 802151662 70,400.00 70,400.00 10/01/1999 09/01/2029 9.875 8.875 15.875 5.750 329-02 915 802151761 62,000.00 62,000.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802152082 172,000.00 172,000.00 09/01/1999 08/01/2029 12.875 11.875 18.875 9.000 329-02 915 802152355 46,800.00 46,800.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802152751 129,600.00 129,600.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802152785 63,615.00 63,615.00 09/01/1999 08/01/2029 8.500 7.500 14.500 4.500 329-02 915 802152926 72,000.00 71,963.64 09/01/1999 08/01/2029 9.375 8.375 15.375 5.500 329-02 915 802153320 42,000.00 41,990.67 09/01/1999 08/01/2029 13.125 12.125 19.125 9.250 329-02 915 802154138 68,000.00 67,975.75 09/01/1999 08/01/2029 11.000 10.000 17.000 6.750 329-02 915 802154427 187,500.00 187,500.00 10/01/1999 09/01/2029 10.000 9.000 16.000 5.950 329-02 915 802155135 54,000.00 54,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802155317 92,000.00 92,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802155515 22,100.00 22,100.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802155606 25,600.00 25,600.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 802156158 51,850.00 51,833.88 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802156174 25,600.00 25,600.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802156687 89,925.00 89,862.29 09/01/1999 08/01/2029 11.125 10.125 17.125 7.500 329-02 915 802156844 95,000.00 95,000.00 09/01/1999 08/01/2029 11.250 10.250 17.250 7.250 329-02 915 802157339 76,000.00 75,953.96 09/01/1999 08/01/2029 8.500 7.500 14.500 4.250
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 19 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802157883 GIANIKOS ALT JULIA 28 33 38TH STREET ASTORIA NY 11103 329-02 915 802158410 CHICCOLA TERESA M 12401 GARLAND ROAD GARFIELD HT OH 44125 329-02 915 802158527 DZURO GEORGE S JR 2456 2458 TREMONT AVE CLEVELAND OH 44105 329-02 915 802158766 BAZZI WARDE 7911 CHASE DEARBORN MI 48126 329-02 915 802158931 SEAWRIGHT FRANCES 144 ROY JEFFCOAT ROAD SWANSEA SC 29160 329-02 915 802159038 GARRETT PATRICIA A 449 HALF 5 ADDISON STREET WASHINGTON PA 15301 329-02 915 802159533 REEVES ORA 1851 DUNNIDEER DR ST LOUIS MO 63121 329-02 915 802159848 FERNANDEZ FRANK F 602 RARITAN AVENUE MIDDLETOWN NJ 07716 329-02 915 802159939 WILLIAMS MINNETTE 20028 PREVOST DETROIT MI 48235 329-02 915 802159954 KING MARY ANN 430 SEC 8 MR MASTHOPE LACKAWAXEN PA 18435 329-02 915 802160440 BELO JOHN 11 PADDOCK COURT MARLBORO NJ 07746 329-02 915 802160655 MIDDLETON VIRGINIA A 2245 OSCEOLA STREET DENVER CO 80212 329-02 915 802160713 PERICAK STEPHEN R 1924 WEST ROHMAN AVE PEORIA IL 61604 329-02 915 802160754 CHANEY RUSSELL 527 WEST JEFFERSON GRAND LEDGE MI 49937 329-02 915 802161315 JONES EVETTE 1000 WALNUT STREET NORRISTOWN PA 19401 329-02 915 802161372 GIBLI JOANNE 1701 CHAMBERS RD SAINT LOUIS MO 63136 329-02 915 802161455 BRITTON SHIRLEY 2713 ERIN AVE CLEVELAND OH 44113 329-02 915 802161513 CASTELLANO THOMAS 299 EASTWOOD BOULEVARD CENTEREACH NY 11720 329-02 915 802161596 MEJIA MARTIN J 1137 EAST 5TH AVE MESA AZ 85204 329-02 915 802161976 JAMES STEPHANIE 2966 E 11TH AVE COLUMBUS OH 43219 329-02 915 802162560 KRIVULKA SCOTT 2629 NORTH SHIRLEY DRIVE INDIANAPOLI IN 46222 329-02 915 802162743 FLEMING DWIGHT 71 73 OTIS STREET HARTFORD CT 06114 329-02 915 802163535 SILVER JONATHAN T 170 OLD OAKS RD FAIRFIELD CT 06432 329-02 915 802164111 BUSKEY VICKI L 3 RT BOX 170 F HINCKLEY MN 55037 329-02 915 802164467 GOGAS WILLIAM G JR 461 NORTH AVENUE HAVERHILL MA 01830 329-02 915 802165050 GORIA ZAID 36806 KYRO CT STERLING HE MI 48310 329-02 915 802165274 ANDERSON ELAINA M 324 WILLOW STREET BORDENTOWN NJ 08505 329-02 915 802165811 SYKES ROSEMARY 2828 COOK STREET DENVER CO 80207 329-02 915 802166058 ADAMS ELLEN H 202 WEST BLACKSTONE WHITE OAK TX 75693 329-02 915 802166207 TURNER RONALD L 710 SOUTH COUNTY ROAD 1010 FRENCHLICK IN 47432 329-02 915 802167403 BANKS DENISE 4212 HUMPHREY SAINT LOUIS MO 63116 329-02 915 802168062 WILLIS STEVEN J 9418 KENWOOD DRIVE SW TACOMA WA 98498 329-02 915 802168385 LYNCH THOMAS A 1321 SOUTH CO ROAD 525 W DANVILLE IN 46122 329-02 915 802168484 DAWES SARA K 614 MILFORD POINT ROAD MILFORD CT 06460 329-02 915 802168849 WALKER PHILLIP 107 GRANT STREET ALEXANDRIA IN 46001 329-02 915 802169433 STEINER ELLEN 14 22 121ST STREET COLLEGE POI NY 11356 329-02 915 802169706 RESLEY TIMOTHY A 8765 TANGLEWOOD LANE PARMA OH 44129 329-02 915 802170290 HEYWARD BENJAMIN T 4052 HARRISON AVE INKSTER MI 48141 329-02 915 802170381 VEALE DOUGLAS KEVIN 10213 260TH STREET E GRAHAM WA 98338 329-02 915 802170456 VALLE EUGENIO 21619 HARVEY'S WAY HUMBLE TX 77338 329-02 915 802170621 SULLIVAN DANIEL J 895 SOUTH MAYS LANDING RD WINSLOW TWP NJ 08037 329-02 915 802170944 BARTLETT DAREK 80 ALBANY AVENUE NORTH BABYL NY 11703 329-02 915 802171306 DENNIS DONALD G 11684 SUTFIN DR CLARKE LAKE MI 49234 329-02 915 802171371 EVANS WILLIAM W 1206 MCANDREWS HILL RD GRANTSVILLE MD 21536 329-02 915 802171439 BALLENTINE JAMES 524 IDAHO AVE PORTAGE MI 49024 329-02 915 802171454 CROSS LINDA 3034 WARRINGTON ROAD SHAKER HTS OH 44120 329-02 915 802171595 MYERS ELIZABETH A 311 NORTH 5TH STREET PLYMOUTH IN 46563 329-02 915 802172635 RODRIGUEZ TAMI R 6905 1 HALF N ORLEANS AVE TAMPA FL 33604 329-02 915 802173104 WILSON JOSEPH CRAIG 1166 WAGON WHEEL ROAD REIDSVILLE NC 27320 329-02 915 802173286 STAUB ROBERT P 10 DIGBY DRIVE BLACKWOOD NJ 08012 329-02 915 802173492 WIDDOWS MATT 5119 NORTH 20TH STREET PHOENIX AZ 85016 329-02 915 802173633 REED EDWARD J 607 MERCER STREET TURTLE CREE PA 15145 329-02 915 802173716 MURPHY PATRICK 336 SAUNDERS AVENUE BELLMAWR NJ 08031 329-02 915 802173757 MORAN MILES 123 EAST BONANZA PLACE PARACHUTE CO 81635 329-02 915 802173922 WILLIAMS JARROD D 3701 EAST ROSEMONTE DRIVE PHOENIX AZ 85024 329-02 915 802173930 MIRELES ANGIE P 1102 CALLE DE SUENOS SANTA FE NM 87505 329-02 915 802174342 THORNTON CHARLES 2322 TRUSSIT AVE YOUNGSTOWN OH 44505 329-02 915 802174359 DINGLER JAMES 3862 HELLER ROAD CALLAHAN FL 32011 329-02 915 802175190 SIMMONS MONICA S 9809 SOUTH COUNTY RD 300 W MUNCIE IN 47302 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802157883 243,750.00 243,650.49 09/01/1999 08/01/2029 10.375 9.375 16.375 6.250 329-02 915 802158410 61,200.00 61,176.33 09/01/1999 08/01/2029 10.625 9.625 16.625 6.250 329-02 915 802158527 64,500.00 64,500.00 09/01/1999 08/01/2029 10.375 9.375 16.375 6.250 329-02 915 802158766 117,000.00 117,000.00 09/01/1999 08/01/2029 9.750 8.750 15.750 5.500 329-02 915 802158931 58,000.00 58,000.00 10/01/1999 09/01/2029 10.500 9.500 16.500 6.500 329-02 915 802159038 33,200.00 33,200.00 09/01/1999 08/01/2029 10.625 9.625 16.625 5.750 329-02 915 802159533 65,400.00 65,400.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802159848 128,000.00 127,966.31 09/01/1999 08/01/2029 12.375 11.375 18.375 8.500 329-02 915 802159939 43,500.00 43,500.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802159954 53,600.00 53,569.95 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 802160440 294,400.00 294,400.00 09/01/1999 08/01/2029 12.875 11.875 18.875 9.500 329-02 915 802160655 96,000.00 96,000.00 09/01/1999 08/01/2029 9.875 8.875 15.875 6.250 329-02 915 802160713 76,500.00 76,500.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802160754 98,600.00 98,600.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802161315 59,400.00 59,400.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802161372 105,300.00 105,254.65 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802161455 24,750.00 24,738.75 09/01/1999 08/01/2029 9.875 8.875 15.875 5.750 329-02 915 802161513 119,000.00 118,956.40 09/01/1999 08/01/2029 10.875 9.875 16.875 7.000 329-02 915 802161596 68,000.00 67,974.40 08/01/1999 07/01/2029 10.750 9.750 16.750 7.125 329-02 915 802161976 52,000.00 52,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 7.750 329-02 915 802162560 52,000.00 51,970.91 09/01/1999 08/01/2029 12.125 11.125 18.125 8.250 329-02 915 802162743 56,000.00 56,000.00 09/01/1999 08/01/2029 9.500 8.500 15.500 5.850 329-02 915 802163535 467,500.00 467,500.00 09/01/1999 08/01/2029 12.500 11.500 18.500 7.900 329-02 915 802164111 82,400.00 82,400.00 10/01/1999 09/01/2029 11.250 10.250 17.250 7.250 329-02 915 802164467 160,200.00 160,200.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.500 329-02 915 802165050 126,400.00 126,400.00 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 802165274 74,700.00 74,700.00 09/01/1999 08/01/2029 9.750 8.750 15.750 6.125 329-02 915 802165811 108,000.00 107,911.44 09/01/1999 08/01/2029 10.375 9.375 16.375 6.500 329-02 915 802166058 57,000.00 57,000.00 10/01/1999 09/01/2029 9.375 8.375 15.375 5.250 329-02 915 802166207 58,800.00 58,800.00 09/01/1999 08/01/2029 10.375 9.375 16.375 6.750 329-02 915 802167403 39,600.00 39,600.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.750 329-02 915 802168062 108,450.00 108,361.06 09/01/1999 08/01/2029 10.375 9.375 16.375 7.500 329-02 915 802168385 90,000.00 89,908.76 09/01/1999 08/01/2029 9.375 8.375 15.375 6.000 329-02 915 802168484 133,450.00 133,375.18 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-02 915 802168849 42,500.00 42,486.79 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802169433 98,500.00 98,457.57 09/01/1999 08/01/2029 10.125 9.125 16.125 6.625 329-02 915 802169706 176,800.00 176,800.00 09/01/1999 08/01/2029 7.875 6.875 13.875 4.250 329-02 915 802170290 49,300.00 49,300.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802170381 131,750.00 131,750.00 09/01/1999 08/01/2029 8.750 7.750 14.750 4.750 329-02 915 802170456 119,000.00 118,950.10 09/01/1999 08/01/2029 10.250 9.250 16.250 6.250 329-02 915 802170621 141,750.00 141,750.00 09/01/1999 08/01/2029 12.125 11.125 18.125 8.400 329-02 915 802170944 85,188.00 85,188.00 09/01/1999 08/01/2029 12.125 11.125 18.125 8.000 329-02 915 802171306 86,800.00 86,800.00 09/01/1999 08/01/2029 11.750 10.750 17.750 7.500 329-02 915 802171371 83,000.00 83,000.00 10/01/1999 09/01/2029 8.375 7.375 14.375 5.250 329-02 915 802171439 77,600.00 77,574.51 09/01/1999 08/01/2029 11.375 10.375 17.375 7.500 329-02 915 802171454 134,400.00 134,360.46 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802171595 39,950.00 39,950.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.250 329-02 915 802172635 25,000.00 25,000.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.000 329-02 915 802173104 67,500.00 67,500.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802173286 96,000.00 95,974.02 09/01/1999 08/01/2029 12.250 11.250 18.250 7.550 329-02 915 802173492 720,900.00 720,526.27 08/01/1999 07/01/2029 9.250 8.250 15.250 5.625 329-02 915 802173633 52,000.00 52,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802173716 54,668.00 54,654.78 09/01/1999 08/01/2029 12.750 11.750 18.750 8.900 329-02 915 802173757 108,600.00 108,556.84 08/01/1999 07/01/2029 10.500 9.500 16.500 6.625 329-02 915 802173922 127,500.00 127,414.45 08/01/1999 07/01/2029 8.000 7.000 14.000 4.375 329-02 915 802173930 57,000.00 56,962.72 09/01/1999 08/01/2029 8.125 7.125 14.125 4.750 329-02 915 802174342 24,800.00 24,800.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802174359 57,800.00 57,800.00 09/01/1999 08/01/2029 11.250 10.250 17.250 7.250 329-02 915 802175190 69,700.00 69,673.76 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 20 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802175794 GUILLEBEAUX DELORES LYNET 1145 SOUTH RIFLE CIRCLE AURORA CO 80017 329-02 915 802175935 BEDWELL LEROY 1100 EAST 90TH AVENUE THORNTON CO 80229 329-02 915 802175968 CURRY MARVENA 2861 LOCUST STREET DENVER CO 80207 329-02 915 802175976 MALLETTE BEVERLY R P O BOX 35517 HOUSTON TX 77235 329-02 915 802176040 HALEY PATRICIA 42 HODGES ROAD VAN ALSTYNE TX 75495 329-02 915 802176099 BRESNAHAN MICHAEL C 6802 NIXON STREET LAKEWOOD CA 90713 329-02 915 802176685 KINZINGER RONALD 625 NORTH OTT STREET ALLENTOWN PA 18104 329-02 915 802177063 WILSON JACQUELINE H 5290 SEYMOUR ROAD DALZELL SC 29040 329-02 915 802177360 EVERHART HARRY W JR 436 438 ELM STREET KINGSTON PA 18704 329-02 915 802177766 SCHMIDT MARK ALLEN 14956 MT PERRY RD MT PERRY OH 43760 329-02 915 802177857 CONRAD JOHN E 2285 FOREST MUSIC DRIVE CLOVER SC 29710 329-02 915 802178236 GRIFFIN JOSEPH J 36700 AURORA SOLON OH 44139 329-02 915 802178301 ENDISCH HAROLD J 2124 N 56TH ST MILWAUKEE WI 53208 329-02 915 802178327 RUDOLPH JAMES R JR 43 N PRINCETON AVE COLUMBUS OH 43222 329-02 915 802178442 KAZMAREK PAUL E 651 RUTTER AVENUE KINGSTON PA 18704 329-02 915 802179069 GINGER WILLIAM M 1401 177TH AVE NORTHEAST BELLEVUE WA 98008 329-02 915 802179093 ARCHULETA ADAM A 157 TINKHAM LANE ALAMOSA CO 81101 329-02 915 802179325 FOLLENDORF ERIK 1561 MILLSTONE PATH SAG HARBOR NY 11963 329-02 915 802179473 WALLACE MICHAEL D 49 SOUTH PORTLAND AVENUE YOUNGSTOWN OH 44509 329-02 915 802179481 NOLAN JOHN M 3205 1/2 BUNTING AVENUE CLIFTON CO 81520 329-02 915 802179556 WIMMER ANTHONY 2741 PROSPECT STREET SARASOTA FL 34239 329-02 915 802181842 LAPOMARDO PAULA 10 FLOWER HILL DRIVE WORCESTER MA 01609 329-02 915 802182568 HURT JOHN 1561 MARSHBANK DR PONTIAC MI 48340 329-02 915 802182584 ELLIOTT JAMES L 131 CREEKWOOD COURT WINDER GA 30680 329-02 915 802182899 HARTMAN CATHERINE 1274 PINEVILLE CIRCLE PINEVILLE SC 29468 329-02 915 802183038 BRIGGS JONATHAN 4314 LOUIS PLACE ALEXANDRIA VA 22304 329-02 915 802183251 HERNANDEZ PABLO S 2668 MEMORIAL CHURCH ROAD KENLY NC 27542 329-02 915 802183459 LARA PEDRO RUIZ 816 EAST MOUNTAIN VIEW ROA PHOENIX AZ 85020 329-02 915 802184515 BOGART ROBERT E 52 MAIN STREET WAPWALLOPEN PA 18660 329-02 915 802185009 LASORSA GAETANO 1682 WESTFIELD STREET WEST SPRING MA 01089 329-02 915 802185462 BATCHELLER MORRIS 4227 ELWOOD ROAD SPRING HILL FL 34609 329-02 915 802185488 PROCICK TERRENCE J 151 NORTH YORKSHIRE ROAD YOUNGSTOWN OH 44515 329-02 915 802185496 BROOKS SHAWN C 4822 PERSIMMON BEND ST LOUIS MO 63033 329-02 915 802185702 BURNHAM ANNA 5005 COBURN STREET INDIANAPOLI IN 46228 329-02 915 802185884 JOHNSON JOHN B 1083 NORTH 2575 WEST LAYTON UT 84041 329-02 915 802185983 ELLIS MARGARET 10 HOUSTON LANE CLEVELAND NC 27013 329-02 915 802186007 THOMAS CHAD MITCHELL 116 GUINEVERE LANE COOLEEMEE NC 27014 329-02 915 802186130 WESTER CHRISTOPHE A 819 CHALICE STREET DURHAM NC 27705 329-02 915 802186205 POWELL FLOYD L 5524 HAMILTON ST LOUIS MO 63121 329-02 915 802186239 BANDA MANUEL A 71 E CHARLES ST TRACY CA 95376 329-02 915 802186379 PORTER SONNY J 5748 COUNTY ROAD 203 CARPENTER WY 82054 329-02 915 802186569 DRISCOLL DAVID W 1015 TOM PAINE DRIVE LANCASTER PA 17603 329-02 915 802186726 ZOLLBRECHT DAVID R 16 PARK STREET GREENE NY 13778 329-02 915 802187674 LAPRADD GEORGE C 2855 LAUSH ROAD COCHRANTON PA 16314 329-02 915 802187690 TUNE RILEY 1054 ALCHIE LANE NATHALIE VA 24577 329-02 915 802187773 ROBERSON LEON JAMES 1613 MILBURN ST TOLEDO OH 43606 329-02 915 802188060 DARRENKAMP TIMOTHY J 1750 NEW HOLLAND PIKE LANCASTER PA 17601 329-02 915 802188581 PETTIS GERALD 19413 FORRER DETROIT MI 48235 329-02 915 802189472 CARTER BERNETTA V 3306 CHESTERFIELD AVENUE BALTIMORE MD 21213 329-02 915 802190025 DAWSON YVETTE M 323 EAST FLORIDA AVENUE YOUNGSTOWN OH 44507 329-02 915 802190058 GRAY CHRISTOPHE SAMUEL 400 PATES HILL ROAD MOSHEIM TN 37818 329-02 915 802190934 LANDRY DANIEL G 12400 91ST AVE N SEMINOLE FL 33772 329-02 915 802191361 HUGGINS CINA L 1885 ROSALIND AVE EAST CLEVEL OH 44112 329-02 915 802192112 SQUIRES SHANE P 5461 ALTEZA DRIVE COLORADO SP CO 80917 329-02 915 802192286 SMITH MARK E 11 WELLS ROAD GRANBY CT 06035 329-02 915 802192336 MAPLE DELMER 2575 SOUTH HIGHWAY 89 PERRY UT 84302 329-02 915 802192534 MILLER ANITA M 3401 HAMILTON PLACE ANDERSON IN 46013 329-02 915 802193250 SMITH MICKEY JOE 1988 MICHAEL ROAD LEXINGTON NC 27295 329-02 915 802193508 YZEIK JANICE 2981 WEDGE DRIVE LAKE ARIEL PA 18436 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802175794 165,000.00 165,000.00 09/01/1999 08/01/2029 9.250 8.250 15.250 5.375 329-02 915 802175935 91,920.00 91,920.00 10/01/1999 09/01/2029 10.000 9.000 16.000 5.125 329-02 915 802175968 133,450.00 133,334.56 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802175976 135,200.00 135,200.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802176040 79,200.00 79,176.70 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802176099 196,000.00 196,000.00 10/01/1999 09/01/2029 8.375 7.375 14.375 4.500 329-02 915 802176685 139,275.00 139,275.00 09/01/1999 08/01/2029 9.625 8.625 15.625 6.250 329-02 915 802177063 63,200.00 63,200.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802177360 65,000.00 65,000.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.000 329-02 915 802177766 114,700.00 114,700.00 10/01/1999 09/01/2029 10.500 9.500 16.500 6.750 329-02 915 802177857 42,000.00 42,000.00 10/01/1999 09/01/2024 10.500 9.500 16.500 6.750 329-02 915 802178236 341,250.00 341,250.00 09/01/1999 08/01/2029 10.875 9.875 16.875 7.000 329-02 915 802178301 86,700.00 86,700.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.750 329-02 915 802178327 38,250.00 38,250.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-02 915 802178442 47,700.00 47,679.99 09/01/1999 08/01/2029 10.250 9.250 16.250 6.900 329-02 915 802179069 231,000.00 231,000.00 10/01/1999 09/01/2029 8.375 7.375 14.375 5.000 329-02 915 802179093 53,950.00 53,950.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.250 329-02 915 802179325 224,000.00 223,941.05 09/01/1999 08/01/2029 12.375 11.375 18.375 8.500 329-02 915 802179473 42,400.00 42,384.03 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802179481 56,550.00 56,550.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802179556 90,950.00 90,950.00 09/01/1999 08/01/2029 9.125 8.125 15.125 5.500 329-02 915 802181842 153,000.00 153,000.00 09/01/1999 08/01/2029 10.375 9.375 16.375 7.250 329-02 915 802182568 116,600.00 116,552.40 09/01/1999 08/01/2029 10.375 9.375 16.375 6.400 329-02 915 802182584 61,000.00 60,967.53 09/01/1999 08/01/2029 9.125 8.125 15.125 5.500 329-02 915 802182899 66,750.00 66,750.00 10/01/1999 09/01/2029 10.000 9.000 16.000 6.000 329-02 915 802183038 252,875.00 252,678.51 09/01/1999 08/01/2029 10.625 9.625 16.625 7.000 329-02 915 802183251 88,400.00 88,366.72 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802183459 71,550.00 71,550.00 09/01/1999 08/01/2029 10.500 9.500 16.500 6.625 329-02 915 802184515 48,000.00 48,000.00 10/01/1999 09/01/2029 10.625 9.625 16.625 5.750 329-02 915 802185009 118,000.00 118,000.00 10/01/1999 09/01/2029 10.875 9.875 16.875 7.250 329-02 915 802185462 54,250.00 54,250.00 09/01/1999 08/01/2029 11.750 10.750 17.750 7.375 329-02 915 802185488 44,800.00 44,800.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802185496 108,800.00 108,766.17 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802185702 92,000.00 92,000.00 09/01/1999 08/01/2029 7.750 6.750 13.750 4.000 329-02 915 802185884 135,000.00 135,000.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.750 329-02 915 802185983 83,600.00 83,600.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802186007 86,400.00 86,400.00 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 802186130 111,200.00 111,167.29 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802186205 29,750.00 29,750.00 10/01/1999 09/01/2029 11.125 10.125 17.125 7.000 329-02 915 802186239 152,550.00 152,550.00 09/01/1999 08/01/2029 9.125 8.125 15.125 5.750 329-02 915 802186379 74,750.00 74,750.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.500 329-02 915 802186569 66,400.00 66,400.00 10/01/1999 09/01/2029 10.625 9.625 16.625 5.750 329-02 915 802186726 40,000.00 40,000.00 10/01/1999 09/01/2029 12.375 11.375 18.375 8.000 329-02 915 802187674 50,400.00 50,400.00 09/01/1999 08/01/2029 11.500 10.500 17.500 7.500 329-02 915 802187690 63,360.00 63,335.49 09/01/1999 08/01/2029 10.625 9.625 16.625 6.500 329-02 915 802187773 37,500.00 37,500.00 10/01/1999 09/01/2029 10.375 9.375 16.375 5.750 329-02 915 802188060 86,250.00 86,225.99 09/01/1999 08/01/2029 12.125 11.125 18.125 8.500 329-02 915 802188581 34,400.00 34,400.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802189472 57,613.00 57,613.00 09/01/1999 08/01/2029 11.875 10.875 17.875 7.000 329-02 915 802190025 42,400.00 42,400.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802190058 80,750.00 80,750.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-02 915 802190934 131,665.00 131,665.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.500 329-02 915 802191361 76,000.00 75,944.05 10/01/1999 09/01/2029 10.875 9.875 16.875 6.000 329-02 915 802192112 99,200.00 99,200.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.500 329-02 915 802192286 65,000.00 64,975.53 09/01/1999 08/01/2029 10.750 9.750 16.750 6.450 329-02 915 802192336 79,250.00 79,250.00 10/01/1999 09/01/2029 10.375 9.375 16.375 6.500 329-02 915 802192534 42,500.00 42,500.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-02 915 802193250 66,150.00 66,150.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.750 329-02 915 802193508 58,000.00 57,971.47 09/01/1999 08/01/2029 9.500 8.500 15.500 5.250
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 21 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802193789 WRIGHT HARRY L 625 MAYFAIR STREET PHILADELPHI PA 19120 329-02 915 802193821 TOMA HANA 32625 HOLDEN WARREN MI 48092 329-02 915 802195214 EVANS JOHN B 2267 WILDWOOD ROAD GIBSONIA PA 15044 329-02 915 802195230 KISLAK TROFIM T 2310 MONROEVILLE ROAD MONROEVILLE PA 15146 329-02 915 802197475 PLUMMER TERRANCE 4558 CRUMP ROAD MEMPHIS TN 38141 329-02 915 802197707 PITMAN CHARLES 2602 GREEN BAY AVENUE PENSACOLA FL 32526 329-02 915 802197749 PLACERES MAYELIN 12374 SOUTHWEST 263 TERRAC MIAMI FL 33032 329-02 915 802198119 LEVERSEY WALLY 301 NORTH ROBERTS LUDINGTON MI 49431 329-02 915 802198317 WATSON DAVID L 6415 RAVEN ROAD CAMERON SC 29030 329-02 915 802198937 KOHLER CHESTER 733 HIGH STREET FORT WAYNE IN 46808 329-02 915 802199364 GATES DEREK A 181 HEATHER RIDGE DRIVE GASTON SC 29053 329-02 915 802199398 DARLING ROBERT 118 CORENA AVENUE MAYSVILLE NC 28555 329-02 915 802199596 MALACHI ADAM 8500 NORTH SUNDOWN TRAIL PARKER CO 80134 329-02 915 802200006 SCHNUPP EDWARD 1031 WOODS RUN AVENUE PITTSBURGH PA 15212 329-02 915 802200493 CUNNINGHAM CARNELL 2488 KITCHNER DRIVE COLUMBUS OH 43207 329-02 915 802200907 BUFORD JESSE B 149 COLETRAIN LANE MOUNT OLIVE NC 28365 329-02 915 802201251 AGAPIOU MICHELLE N 1207 42ND STREET FOSTORIA OH 44830 329-02 915 802202077 JAMES GEORGINA L 4539 HENRY RUFF RD INKSTER MI 48141 329-02 915 802202523 DEPASS STANLEY 7047 SOUTH VERNON CHICAGO IL 60637 329-02 915 802203075 CASSIDY IRENE 5460 82ND STREET ELMHURST NY 11373 329-02 915 802203109 FUTRAL ELIZABETH A 1100 BARBER AVENUE TRENTON NC 28585 329-02 915 802203497 DESROULEAUX J ROBERT 14 ANDOVER ROAD OLD BRIDGE NJ 08857 329-02 915 802205690 LENTZ JEFFREY D. 2225 SOUTH WISNER FREMONT MI 49412 329-02 915 802206193 SANCHEZ CHLORIS 240 SEMINOLE WOODS BLVD GENEVA FL 32732 329-02 915 802206417 PRESSEL RICHARD W 4960 WOODFIELD DRIVE BRAZIL IN 47834 329-02 915 802206540 DUNCAN DONNA 8619 HALTONIA ST LOUIS MO 63134 329-02 915 802206573 JETER RYAN 1617 NORTH WARMAN INDIANAPOLI IN 46222 329-02 915 802206771 HUMMEL JAMES 3401 TAMPA AVE CLEVELAND OH 44109 329-02 915 802206870 MONTGOMERY BERT A 801 GLENSDEL DRIVE DAYTON OH 45427 329-02 915 802207381 CIRIC REDENKO 4527 W LAWRENCE AVE CHICAGO IL 60630 329-02 915 802207746 BERGIN JUDITH A 12009 WEST BERRY AVENUE LITTLETON CO 80127 329-02 915 802208009 ZIVIAN MADELINE 26 FOREST AVENUE OLD TAPPAN NJ 07675 329-02 915 802208314 HILDEBRANDT GREGORY A 2357 SOUTH FIVE MILE MIDLAND MI 48640 329-02 915 802208462 FALCON ARNALDO 6807 FOUNTAIN AVENUE TAMPA FL 33634 329-02 915 802208546 GIBBS BETTY A 4489 THREE BRIDGE ROAD GILLSVILLE GA 30543 329-02 915 802208553 BODLE CHRISTINA J 1328 SCOTT STREET FORT WAYNE IN 46807 329-02 915 802208751 DUNNE JOHN THOMAS 1417 WOOD ST W TAMPA FL 33604 329-02 915 802209056 O HARRIS KATHLEEN 7428 FOREST PARK DRIVE INDIANAPOLI IN 46217 329-02 915 802209114 VASQUEZ LUIS R 413 WEST CEDAR STREET ALLENTOWN PA 18102 329-02 915 802210336 WATTS CASTRA MARY TERESA 773 ARN WARD ROAD WHITEVILLE NC 28472 329-02 915 802210385 GUZMAN HECTOR 401 NORTH COLORADO INDIANAPOLI IN 46201 329-02 915 802210948 SEABOLT GARY L 624 GLEN EYRIE CIRCLE COLORADO SP CO 80904 329-02 915 802211052 NELSON BRIAN 1836 PECAN CIRCLE CORONA CA 91720 329-02 915 802211235 YU PAUL PYONG 9024 MISTWOOD DRIVE POTOMAC MD 20854 329-02 915 802211383 ATHAN FRANCES 35623 MANILA WESTLAND MI 48186 329-02 915 802211425 WING MAGDELINE D 5040 CEDAR AVENUE PHILADELPHI PA 19143 329-02 915 802212431 DOPKO LISA 326 BOWMAN STREET WILKES BARR PA 18702 329-02 915 802213025 BIVINS JOEY 6053 FLAGSTONE JACKSON MI 49201 329-02 915 802213710 DASILVA MILTON 147 149 PEARL STREET SOMERVILLE MA 02145 329-02 915 802213975 SMITH DENNIS W. 7010 EAST HILL RD GRAND BLANC MI 48439 329-02 915 802214122 NIBLE BRIAN L 3045 STRATMOOR DRIVE CANON CITY CO 81212 329-02 915 802214403 BIRBRAYER YURI 41A BRIGHTON 10 COURT BROOKLYN NY 11218 329-02 915 802214965 NAGY JAMES E 582 CHADMAN ST CONNEAUT OH 44030 329-02 915 802215533 MILLER ANDREW W 440 SOUNDVIEW AVENUE STRATFORD CT 06497 329-02 915 802215541 MINTER EVERETT 1208 1210 EAST 146TH ST CLEVELAND OH 44110 329-02 915 802216374 SIMMONS RODRICK D 2490 ST. CATHERINE FLORISSANT MO 63033 329-02 915 802217430 DARDEN DONNIE LAREL 110 HIGHLAND ACRES BOULEVA FAISON NC 28341 329-02 915 802219246 AUNKST LARRY D 225 CARPENTER STREET MUNCY PA 17756 329-02 915 802219352 FLINN BRIAN T 64 EMMETT AVENUE DERBY CT 06418 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802193789 56,100.00 56,100.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802193821 110,000.00 109,929.86 09/01/1999 08/01/2029 8.250 7.250 14.250 4.250 329-02 915 802195214 64,800.00 64,775.60 09/01/1999 08/01/2029 10.750 9.750 16.750 6.900 329-02 915 802195230 68,000.00 67,962.86 09/01/1999 08/01/2029 9.000 8.000 15.000 5.000 329-02 915 802197475 91,800.00 91,800.00 09/01/1999 08/01/2029 11.000 10.000 17.000 7.125 329-02 915 802197707 75,650.00 75,650.00 10/01/1999 09/01/2029 9.875 8.875 15.875 6.000 329-02 915 802197749 80,000.00 79,981.18 09/01/1999 08/01/2029 12.875 11.875 18.875 9.000 329-02 915 802198119 72,000.00 72,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802198317 76,500.00 76,500.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802198937 42,000.00 41,979.34 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 802199364 61,000.00 61,000.00 10/01/1999 09/01/2029 12.125 11.125 18.125 7.500 329-02 915 802199398 83,300.00 83,300.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802199596 300,000.00 300,000.00 09/01/1999 08/01/2029 9.875 8.875 15.875 6.000 329-02 915 802200006 30,320.00 30,320.00 09/01/1999 08/01/2029 8.125 7.125 14.125 4.250 329-02 915 802200493 56,700.00 56,648.27 10/01/1999 09/01/2029 9.875 8.875 15.875 6.500 329-02 915 802200907 52,200.00 52,200.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.750 329-02 915 802201251 46,800.00 46,800.00 10/01/1999 09/01/2029 9.500 8.500 15.500 5.750 329-02 915 802202077 52,800.00 52,800.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802202523 121,500.00 121,500.00 09/01/1999 08/01/2029 12.500 11.500 18.500 7.900 329-02 915 802203075 120,000.00 120,000.00 10/01/1999 09/01/2029 8.625 7.625 14.625 4.750 329-02 915 802203109 84,400.00 84,400.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.000 329-02 915 802203497 116,000.00 116,000.00 09/01/1999 08/01/2029 10.000 9.000 16.000 5.950 329-02 915 802205690 59,500.00 59,500.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802206193 349,920.00 349,920.00 09/01/1999 08/01/2029 11.000 10.000 17.000 6.875 329-02 915 802206417 65,674.00 65,645.71 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802206540 55,200.00 55,200.00 09/01/1999 08/01/2029 11.125 10.125 17.125 6.500 329-02 915 802206573 60,300.00 60,300.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802206771 105,600.00 105,555.72 09/01/1999 08/01/2029 10.250 9.250 16.250 6.500 329-02 915 802206870 143,100.00 143,100.00 09/01/1999 08/01/2029 7.875 6.875 13.875 5.500 329-02 915 802207381 205,600.00 205,431.40 09/01/1999 08/01/2029 10.375 9.375 16.375 6.400 329-02 915 802207746 189,000.00 189,000.00 09/01/1999 08/01/2029 8.375 7.375 14.375 5.000 329-02 915 802208009 320,000.00 319,905.87 09/01/1999 08/01/2029 11.875 10.875 17.875 7.000 329-02 915 802208314 64,000.00 63,958.13 09/01/1999 08/01/2029 8.125 7.125 14.125 4.500 329-02 915 802208462 71,200.00 71,200.00 09/01/1999 08/01/2029 12.500 11.500 18.500 8.500 329-02 915 802208546 72,250.00 72,222.80 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802208553 37,800.00 37,800.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-02 915 802208751 52,200.00 52,200.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.500 329-02 915 802209056 107,500.00 107,500.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802209114 49,600.00 49,575.61 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 802210336 68,000.00 68,000.00 10/01/1999 09/01/2029 11.125 10.125 17.125 6.500 329-02 915 802210385 52,200.00 52,200.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802210948 89,000.00 88,937.96 09/01/1999 08/01/2029 11.125 10.125 17.125 6.500 329-02 915 802211052 184,500.00 184,500.00 09/01/1999 08/01/2029 9.375 8.375 15.375 5.750 329-02 915 802211235 493,000.00 493,000.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-02 915 802211383 68,000.00 68,000.00 10/01/1999 09/01/2029 11.125 10.125 17.125 6.500 329-02 915 802211425 45,500.00 45,500.00 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802212431 64,000.00 64,000.00 09/01/1999 08/01/2029 9.250 8.250 15.250 5.450 329-02 915 802213025 36,000.00 36,000.00 10/01/1999 09/01/2029 12.875 11.875 18.875 8.250 329-02 915 802213710 310,250.00 310,250.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.100 329-02 915 802213975 282,700.00 282,700.00 10/01/1999 09/01/2029 11.375 10.375 17.375 6.750 329-02 915 802214122 100,800.00 100,695.08 09/01/1999 08/01/2029 9.250 8.250 15.250 5.875 329-02 915 802214403 139,500.00 139,500.00 09/01/1999 08/01/2029 9.000 8.000 15.000 4.750 329-02 915 802214965 52,500.00 52,500.00 10/01/1999 09/01/2029 8.125 7.125 14.125 4.250 329-02 915 802215533 68,800.00 68,800.00 09/01/1999 08/01/2029 12.625 11.625 18.625 8.850 329-02 915 802215541 69,700.00 69,658.80 10/01/1999 09/01/2029 11.875 10.875 17.875 7.000 329-02 915 802216374 80,500.00 80,500.00 09/01/1999 08/01/2029 9.875 8.875 15.875 6.250 329-02 915 802217430 36,000.00 36,000.00 10/01/1999 09/01/2024 12.375 11.375 18.375 7.750 329-02 915 802219246 51,120.00 51,094.86 09/01/1999 08/01/2029 9.500 8.500 15.500 5.500 329-02 915 802219352 92,000.00 92,000.00 10/01/1999 09/01/2029 13.125 12.125 19.125 9.350
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 22 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802219733 ALLEN JUDY D 790 SOUTH GRAHAM MARTINSVILL IN 46151 329-02 915 802219816 WATSON CURLY J 398 JAMES NOBLES ROAD CHADBOURN NC 28431 329-02 915 802220160 ALLEN TOVIA 4103 ASPEN WAY INDIANAPOLI IN 46226 329-02 915 802220483 DANIELS RICHARD EARL 171 RESERVOIR RD VICTORIA VA 23974 329-02 915 802221457 SMITH REGINALD E 4862 SHADWELL DRIVE DAYTON OH 45416 329-02 915 802221952 ALLEN DARRELL 4553 ORCHARD LANE INDIANAPOLI IN 46228 329-02 915 802222075 LUNDI GERARD 1352 EAST SHARPNACK STREET PHILADELPHI PA 19150 329-02 915 802222323 ROTH MARILYN 6911 THORNCLIFF DRIVE AUSTIN TX 78735 329-02 915 802223032 GRAY STUART K 15 DEACON HILL ROAD STAMFORD CT 06905 329-02 915 802223966 WHITACRE JANET L 1325 RAY PLACE NW CANTON OH 44703 329-02 915 802224006 GAU KENNETH M 50 SOUTH PHILADELPHIA ST DAYTON OH 45403 329-02 915 802224055 HENDERSON SHERRI L 217 EAST CHRISTY STREET MARION IN 46952 329-02 915 802224360 BUCK GAROLD R 375 BRIGGS PLACE COLORADO SP CO 80911 329-02 915 802224709 BROWN BRUCE L 325 SOUTH A STREET CRIPPLE CRE CO 80813 329-02 915 802224766 SMITH VICKIE DIANNE 11338 GUNWALE CIRCLE WILLIS TX 77378 329-02 915 802225706 KELLY SHEILA J 4018 E 150TH ST CLEVELAND OH 44128 329-02 915 802225912 JOHNSON DAWN 1945 24TH STREET SOUTH SAINT PETER FL 33712 329-02 915 802226209 INCH THEODORE W 1021 SPRUCE STREET MIDDLETOWN PA 17057 329-02 915 802227611 MILLER ANTHONY E 1606 FLETCHER AVENUE INDIANAPOLI IN 46203 329-02 915 802227637 BUFFETTA MARY CATHERINE 119 PRINCETON AVENUE STRATFORD B NJ 08084 329-02 915 802227694 THOMAS TIM 5723 BECKETT DRIVE ARLINGTON TX 76017 329-02 915 802228502 COURTION DONALD 15920 147TH PLACE NE WOODINVILLE WA 98072 329-02 915 802228833 HANDWORK TIMOTHY D 12034 FLINT STONE COURT FISHERS IN 46038 329-02 915 802229369 SORTON PAMELA 108 CARDINAL LANE EVERGLADES FL 34139 329-02 915 802229955 GILLAM KELLY BRENT 320 SOUTH ROWLAND STREET CASSOPOLIS MI 49031 329-02 915 802230011 NOAH LAWRENCE 24496 BARBARA LANE CALDWELL ID 83605 329-02 915 802230532 SACHDEV JAGDISH C 41 ARLINGTON AVENUE PROVIDENCE RI 02906 329-02 915 802230912 FERNANDEZ MA DELA LUZ 14619 BONHAM STREET HOUSTON TX 77015 329-02 915 802231159 BISHOP RONALD L 8069 SCARBOROUGH DRIVE COLORADO SP CO 80920 329-02 915 802231209 THOMAS JASON E 2161 FIR DRIVE THORNTON CO 80229 329-02 915 802233676 BAKORI THELMA M 4226 FINLEY ELRAMA ROAD FINLEYVILLE PA 15332 329-02 915 802233866 MITCHELL LINDA S 8505 BIDDULPH ROAD BROOKLYN OH 44144 329-02 915 802233908 HILL JEROME 15850 WESTBROOK DETROIT MI 48223 329-02 915 802235085 JOHNSON RICHARD 18681 NITRA AVE MAPLE HTS OH 44137 329-02 915 802236067 LOWE GERALD 2825 HIGHWAY 337 SOUTHEAST CORYDON IN 47112 329-02 915 802236737 THOMPSON TIM 1390 CHURCH STREET NEW CASTLE IN 47362 329-02 915 802237867 CAREY SANDRA L 78 MEADOW HILL ROAD MANCHESTER ME 04351 329-02 915 802238501 DROHAN ROBERT F 3 ROCKSPRAY LANE SIMSBURY CT 06092 329-02 915 802238840 BADDLEY LAMAR 461 ARDELLA AVENUE AKRON OH 44306 329-02 915 802238931 SCHMIDT KENNETH 5015 EAST 64TH STREET INDIANAPOLI IN 46220 329-02 915 802239319 MCINTOSH SARAH 124 POTHOLE LANE BONNEAU SC 29431 329-02 915 802240101 SELLERS TIMIJYN 26 38TH STREET IRVINGTON NJ 07111 329-02 915 802241604 EVANS BETTY J 2147 DARTMOUTH AVE COLUMBUS OH 43219 329-02 915 802242156 CHAABAN LINDA 1114 EAST 28TH STREET ANDERSON IN 46016 329-02 915 802244301 MANLEY BRENDA 503 ENGLEWOOD DRIVE GREENVILLE SC 29605 329-02 915 802244657 DOMINGUEZ LEROY C 2535 WEST GUNNISON DRIVE DENVER CO 80219 329-02 915 802246090 BICKLEY PERCY 3556 VALLEYWOOD ST LOUIS MO 63114 329-02 915 802246397 NASSER MAHER H 5018 SOUTHERN BLVD YOUNGSTOWN OH 44512 329-02 915 802246751 HALFHILL THOMAS R 4126 BRADEN ST GRANITE CIT IL 62025 329-02 915 802247056 KESSLER BRIAN 58 PEARL STREET PHILADELPHI IN 46140 329-02 915 802247528 BANKHEAD GENEVA M 3654 E 108TH ST CLEVELAND OH 44104 329-02 915 802247734 KOEHL CHAD R 5134 W FREMONT RD PORT CLINTO OH 43452 329-02 915 802248005 OSGOOD STACY 1085 ROUTE 2 EAST DIXFIE ME 04227 329-02 915 802248625 SEMB DONALD M W14785 SEMB RD WHITEHALL WI 54773 329-02 915 802249094 WESLEY ROBERT B 7470 SPRING MILL ROAD INDIANAPOLI IN 46260 329-02 915 802249391 STEWART SANDRA K 3605 WAYNE TRACE FORT WAYNE IN 46804 329-02 915 802250126 FOSTER GARY W 426 N THIRD STREET JACKSONVILL FL 32250 329-02 915 802250381 REIMUNDY ROBERTO 2154 WEST 95TH STREET CLEVELAND OH 44109 329-02 915 802250431 MULLENAUX TAMARIN C 130 ELM STREET WINDSOR CO 80550 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802219733 72,250.00 72,250.00 10/01/1999 09/01/2029 10.500 9.500 16.500 6.750 329-02 915 802219816 52,500.00 52,500.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802220160 52,700.00 52,700.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-02 915 802220483 70,200.00 70,132.47 09/01/1999 08/01/2029 9.625 8.625 15.625 6.250 329-02 915 802221457 73,100.00 73,077.89 09/01/1999 08/01/2029 11.750 10.750 17.750 7.750 329-02 915 802221952 157,250.00 157,250.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802222075 54,400.00 54,400.00 09/01/1999 08/01/2029 11.750 10.750 17.750 7.500 329-02 915 802222323 202,300.00 202,134.11 09/01/1999 08/01/2029 10.375 9.375 16.375 7.000 329-02 915 802223032 227,000.00 227,000.00 09/01/1999 08/01/2029 8.375 7.375 14.375 4.500 329-02 915 802223966 43,550.00 43,534.04 09/01/1999 08/01/2029 10.875 9.875 16.875 6.750 329-02 915 802224006 42,500.00 42,500.00 10/01/1999 09/01/2029 12.625 11.625 18.625 8.000 329-02 915 802224055 42,800.00 42,800.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-02 915 802224360 112,000.00 112,000.00 09/01/1999 08/01/2029 10.125 9.125 16.125 6.250 329-02 915 802224709 141,600.00 141,600.00 10/01/1999 09/01/2029 11.750 10.750 17.750 7.500 329-02 915 802224766 101,700.00 101,700.00 10/01/1999 09/01/2029 9.750 8.750 15.750 5.500 329-02 915 802225706 22,500.00 22,500.00 09/01/1999 08/01/2029 10.375 9.375 16.375 6.250 329-02 915 802225912 28,000.00 28,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802226209 74,700.00 74,661.27 09/01/1999 08/01/2029 9.250 8.250 15.250 5.050 329-02 915 802227611 21,250.00 21,230.10 10/01/1999 09/01/2029 9.750 8.750 15.750 5.750 329-02 915 802227637 38,000.00 38,000.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.200 329-02 915 802227694 78,400.00 78,400.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802228502 316,000.00 316,000.00 09/01/1999 08/01/2029 9.750 8.750 15.750 5.875 329-02 915 802228833 201,200.00 201,200.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-02 915 802229369 56,000.00 56,000.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-02 915 802229955 78,300.00 78,300.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.750 329-02 915 802230011 97,875.00 97,875.00 09/01/1999 08/01/2029 12.375 11.375 18.375 9.000 329-02 915 802230532 280,000.00 280,000.00 09/01/1999 08/01/2029 9.750 8.750 15.750 6.250 329-02 915 802230912 62,050.00 62,050.00 09/01/1999 08/01/2029 10.375 9.375 16.375 6.250 329-02 915 802231159 125,150.00 125,035.81 10/01/1999 09/01/2029 9.875 8.875 15.875 6.000 329-02 915 802231209 100,300.00 100,240.69 09/01/1999 08/01/2029 11.875 10.875 17.875 7.250 329-02 915 802233676 38,000.00 37,986.45 09/01/1999 08/01/2029 11.000 10.000 17.000 6.750 329-02 915 802233866 120,000.00 120,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802233908 81,000.00 81,000.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-02 915 802235085 68,000.00 68,000.00 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-02 915 802236067 76,075.00 76,075.00 10/01/1999 09/01/2029 11.125 10.125 17.125 6.500 329-02 915 802236737 28,000.00 28,000.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-02 915 802237867 108,000.00 108,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802238501 217,600.00 217,600.00 09/01/1999 08/01/2029 12.625 11.625 18.625 8.850 329-02 915 802238840 44,000.00 44,000.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802238931 61,700.00 60,792.00 09/01/1999 08/01/2029 10.250 9.250 16.250 6.620 329-02 915 802239319 72,000.00 72,000.00 09/01/1999 08/01/2029 10.625 9.625 16.625 6.000 329-02 915 802240101 77,400.00 77,400.00 09/01/1999 08/01/2029 9.750 8.750 15.750 5.500 329-02 915 802241604 55,250.00 55,205.91 10/01/1999 09/01/2029 10.500 9.500 16.500 6.500 329-02 915 802242156 20,000.00 19,991.39 09/01/1999 08/01/2029 10.125 9.125 16.125 6.000 329-02 915 802244301 41,225.00 41,225.00 10/01/1999 09/01/2019 11.250 10.250 17.250 7.250 329-02 915 802244657 98,000.00 98,000.00 09/01/1999 08/01/2029 8.875 7.875 14.875 6.000 329-02 915 802246090 54,000.00 54,000.00 10/01/1999 09/01/2029 9.875 8.875 15.875 6.250 329-02 915 802246397 72,000.00 72,000.00 10/01/1999 09/01/2029 10.125 9.125 16.125 5.250 329-02 915 802246751 42,500.00 42,500.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802247056 59,500.00 59,455.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.750 329-02 915 802247528 49,300.00 49,300.00 10/01/1999 09/01/2029 12.000 11.000 18.000 7.350 329-02 915 802247734 74,375.00 74,375.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802248005 60,000.00 59,974.16 09/01/1999 08/01/2029 10.125 9.125 16.125 6.000 329-02 915 802248625 41,600.00 41,600.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802249094 199,750.00 199,750.00 09/01/1999 08/01/2029 9.625 8.625 15.625 5.375 329-02 915 802249391 53,125.00 53,125.00 10/01/1999 09/01/2029 12.125 11.125 18.125 7.500 329-02 915 802250126 180,000.00 180,000.00 10/01/1999 09/01/2029 9.375 8.375 15.375 5.750 329-02 915 802250381 60,000.00 59,972.41 10/01/1999 09/01/2029 13.000 12.000 19.000 8.000 329-02 915 802250431 50,000.00 50,000.00 10/01/1999 09/01/2029 7.625 6.625 13.625 4.250
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 23 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802250910 LANCE ANITA 3837 S GILES CHICAGO IL 60653 329-02 915 802253559 SAVAGE DANIEL 25 SETTLERS LANE MARLBOROUGH MA 01752 329-02 915 802254557 BRADY KRISTOPHER D 42 SACO AVENUE OLD ORCHARD ME 04064 329-02 915 802256552 MCKEAG ROBERT E 408 SELDON AVENUE VERONA PA 15147 329-02 915 802256859 SMITH WILLIE MAE 17173 KENTUCKY DETROIT MI 48221 329-02 915 802257733 WELLS ALLEN 11643 96TH AVE BUFFALO IA 52726 329-02 915 802258350 DOXEY MICHAEL 564 EAST 129TH AVENUE SHELBYVILLE MI 49344 329-02 915 802261073 JONES WILLIAM RT 2 BOX 240 FM 901 WHITESBORO TX 76273 329-02 915 802261479 CALVIN RICHARD P 640 NE 51ST STREET MIAMI FL 33137 329-02 915 802261495 MAVRIS JOHN G 65 W WEST ST BALTIMORE MD 21230 329-02 915 802261594 MAVRIS JOHN G 2912 ULMAN AVE BALTIMORE MD 21215 329-02 915 802261628 MAVRIS JOHN G 304 FURROW STREET BALTIMORE MD 21223 329-02 915 802261875 STANIFER LARRY D 3344 EDEN WAY PLACE CARMEL IN 46033 329-02 915 802262311 PEREZ MICHAEL D 8143 OLD BREMEN RD LOGAN OH 43138 329-02 915 802262352 SHAW KARLENE ANDREA 5 REGIS COURT SUFFERN NY 10901 329-02 915 802262741 WILLIS MARK V 2829 EAST 9TH AVE COLUMBUS OH 43219 329-02 915 802263186 POLLARD PAMELA D 2811 60TH AVE N SAINT PETER FL 33714 329-02 915 802264325 TURNER LUTHER 8122 SOUTH CORNELL AVENUE CHICAGO IL 60617 329-02 915 802266031 AVILES RAUL S 3135 W 86TH ST CLEVELAND OH 44102 329-02 915 802266197 WENTWORTH MICHAEL S ROUTE 131 SAINT GEORG ME 04860 329-02 915 802266528 GILLIAM MELVIN 1180 HALSEY STREET BROOKLYN NY 11207 329-02 915 802267435 WRONA DARYL 1079 LINDA LN SANDWICH IL 60548 329-02 915 802268185 CHENEY RODNEY 3119 KESWICK RD SHAKER HTS OH 44120 329-02 915 802268359 KOLOKITHAS NICK 9208 THUMM RD PINCKNEY MI 48169 329-02 915 802269373 BLEGEN STANLEY 11245 SUMTER AVE N CHAMPLIN MN 55316 329-02 915 802269845 DIANO ANTHONY M 1204 OVERRIDGE AVE SE NORTH CANTO OH 44720 329-02 915 802270496 MASIAS MATTHEW G 718 WEST GRANT AVENUE PUEBLO CO 81004 329-02 915 802270637 BOSCH DONALD B 3240 VILLAGE DRIVE STEAMBOAT S CO 80477 329-02 915 802271270 DELEON FELIX JR 2337 WEST ELM STREET ALLENTOWN PA 18104 329-02 915 802273821 THOMPSON GLORIA J 212 HIGHLAND POINT AVE HARMONY NC 28634 329-02 915 802274035 HILL ALEX 18 RYES LANE LILLINGTON NC 27546 329-02 915 802274381 MCCLINNIS SHIRLEY M 10605 EAST ARBOR AVENUE MESA AZ 85208 329-02 915 802276675 JONES FRANCINE C. 187 SHADOWLAWN INKSTER MI 48141 329-02 915 802277889 OPHEIM JEAN M 1011 ALLISON AVENUE LORAIN OH 44052 329-02 915 802278341 SINGLETARY ROBERT N 131 EAST FEDERAL STREET BURLINGTON NJ 08016 329-02 915 802278853 MCLAUGHLIN CHRISTINE 142 BARBARA ROAD BELLMORE NY 11710 329-02 915 802278903 MOURHESS SCOTT DAVID 6749 SHERWOOD RD WOODBURY MN 55125 329-02 915 802279471 POOLE RUSSELL D 69 E PATRICIAN CT UNION TWP OH 45601 329-02 915 802280248 BROCK WILLIAM R 7650 UNION CHAPEL ROAD CORYDON IN 47112 329-02 915 802281386 DE LA LAMA ELAINE CAROL 3945 W MCLELLAN BLVD PHOENIX AZ 85019 329-02 915 802282236 SNYDER SATARA 7028 BENNETT STREET PITTSBURGH PA 15208 329-02 915 802285429 LOUSBERG DALE J 402 SOUTH FREMONT AVE FLEMING CO 80728 329-02 915 802285676 MERCEDE FRANCIS 3189 CLEVELAND STREET HOLLYWOOD FL 33021 329-02 915 802286229 BOTELHO DUANE RD1 BOX 87 KENNERDALE PA 16374 329-02 915 802291658 ARENAS SANDRA G 388 GREENWOOD DR CHESHIRE CT 06410 329-02 915 802291856 MARKOZ SHATHA 1303 MOULIN MADISON HEI MI 48071 329-02 915 802292524 BRATIC MILKA 841 3RD AVE NW LARGO FL 33770 329-02 915 802292599 DANS MATTHEW 19 WOODLAND DRIVE OAK RIDGE NJ 07438 329-02 915 802294579 HIX THOMAS H JR 209 211 NORTH GRAY STREET INDIANAPOLI IN 46201 329-02 915 802295444 CASPERSON-AS SANDRA A 41 JOHN SINGER SARGENT WAY MARLTON NJ 08053 329-02 915 802296467 THORNTON ALICE 3101 NW 86TH STREET MIAMI FL 33147 329-02 915 802297358 SUMMITT JAMES R 9805 LAKEWOOD DRIVE EAST INDIANAPOLI IN 46280 329-02 915 802307140 RAMIREZ JUAN MANUEL 4133 WEST VERNON AVENUE PHOENIX AZ 85009 329-02 915 802308007 WELLS LINDA J 1606 S CHARLES ST BALTIMORE MD 21230 329-02 915 802308122 WELLS LINDA J 245 N MONROE ST BALTIMORE MD 21223 329-02 915 802308171 WELLS LINDA J 2040 WILKENS AVE BALTIMORE MD 21223 329-02 915 802308734 DUELLEY CRAIG M 1110 WEST 22ND STREET LORAIN OH 44052 329-02 915 802309815 HARRIS WANDA E 9666 EAST ARKANSAS PLACE DENVER CO 80321 329-02 915 802311100 FIELDS LESHA S 3700 E 153RD ST CLEVELAND OH 44120 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802250910 160,000.00 160,000.00 09/01/1999 08/01/2029 10.500 9.500 16.500 6.650 329-02 915 802253559 135,920.00 135,884.23 09/01/1999 08/01/2029 12.375 11.375 18.375 8.520 329-02 915 802254557 112,000.00 112,000.00 09/01/1999 08/01/2029 9.250 8.250 15.250 5.350 329-02 915 802256552 48,875.00 48,875.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-02 915 802256859 52,500.00 52,500.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.500 329-02 915 802257733 44,000.00 44,000.00 10/01/1999 09/01/2029 12.750 11.750 18.750 8.900 329-02 915 802258350 71,100.00 71,100.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-02 915 802261073 56,750.00 56,750.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.750 329-02 915 802261479 133,250.00 133,250.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.250 329-02 915 802261495 44,000.00 44,000.00 09/01/1999 08/01/2029 8.750 7.750 14.750 4.500 329-02 915 802261594 36,000.00 36,000.00 09/01/1999 08/01/2029 8.750 7.750 14.750 4.500 329-02 915 802261628 24,800.00 24,785.73 09/01/1999 08/01/2029 8.750 7.750 14.750 4.500 329-02 915 802261875 157,500.00 157,500.00 10/01/1999 09/01/2029 9.875 8.875 15.875 5.750 329-02 915 802262311 124,000.00 124,000.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.250 329-02 915 802262352 450,000.00 450,000.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.000 329-02 915 802262741 43,200.00 43,175.84 10/01/1999 09/01/2029 12.125 11.125 18.125 8.250 329-02 915 802263186 47,250.00 47,250.00 09/01/1999 08/01/2029 10.750 9.750 16.750 6.375 329-02 915 802264325 45,500.00 45,500.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.500 329-02 915 802266031 73,950.00 73,950.00 10/01/1999 09/01/2029 7.625 6.625 13.625 3.750 329-02 915 802266197 93,600.00 93,600.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802266528 136,000.00 136,000.00 10/01/1999 09/01/2029 10.625 9.625 16.625 5.750 329-02 915 802267435 68,000.00 68,000.00 10/01/1999 09/01/2029 10.375 9.375 16.375 6.750 329-02 915 802268185 117,000.00 117,000.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-02 915 802268359 155,000.00 155,000.00 10/01/1999 09/01/2029 9.500 8.500 15.500 5.500 329-02 915 802269373 81,200.00 81,200.00 10/01/1999 09/01/2029 12.250 11.250 18.250 8.150 329-02 915 802269845 60,000.00 60,000.00 10/01/1999 09/01/2029 10.500 9.500 16.500 6.250 329-02 915 802270496 82,450.00 82,392.51 10/01/1999 09/01/2029 11.125 10.125 17.125 6.500 329-02 915 802270637 230,000.00 230,000.00 10/01/1999 09/01/2029 8.375 7.375 14.375 5.000 329-02 915 802271270 100,000.00 100,000.00 10/01/1999 09/01/2029 9.500 8.500 15.500 5.500 329-02 915 802273821 76,400.00 76,400.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.500 329-02 915 802274035 76,640.00 76,640.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802274381 114,300.00 114,254.58 09/01/1999 08/01/2029 10.500 9.500 16.500 6.625 329-02 915 802276675 73,900.00 73,900.00 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-02 915 802277889 85,000.00 85,000.00 10/01/1999 09/01/2029 10.250 9.250 16.250 6.250 329-02 915 802278341 68,000.00 67,945.72 10/01/1999 09/01/2029 10.500 9.500 16.500 6.250 329-02 915 802278853 178,500.00 178,500.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-02 915 802278903 86,300.00 86,229.23 09/01/1999 08/01/2029 10.375 9.375 16.375 6.500 329-02 915 802279471 85,425.00 85,425.00 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-02 915 802280248 85,500.00 85,500.00 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-02 915 802281386 61,600.00 61,600.00 09/01/1999 08/01/2029 12.125 11.125 18.125 7.875 329-02 915 802282236 33,600.00 33,600.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802285429 42,400.00 42,400.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.500 329-02 915 802285676 92,000.00 92,000.00 10/01/1999 09/01/2029 11.750 10.750 17.750 7.500 329-02 915 802286229 68,750.00 68,658.35 05/01/1999 04/01/2029 11.375 10.375 17.375 7.150 329-02 915 802291658 162,000.00 162,000.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-02 915 802291856 86,700.00 86,700.00 10/01/1999 09/01/2029 8.500 7.500 14.500 4.250 329-02 915 802292524 46,160.00 46,160.00 10/01/1999 09/01/2029 8.625 7.625 14.625 4.750 329-02 915 802292599 50,000.00 50,000.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.150 329-02 915 802294579 38,500.00 38,500.00 10/01/1999 09/01/2029 10.625 9.625 16.625 6.500 329-02 915 802295444 302,600.00 302,600.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-02 915 802296467 70,400.00 70,400.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-02 915 802297358 107,500.00 107,500.00 10/01/1999 09/01/2029 8.500 7.500 14.500 4.250 329-02 915 802307140 68,850.00 68,819.54 09/01/1999 08/01/2029 10.000 9.000 16.000 6.625 329-02 915 802308007 36,000.00 36,000.00 10/01/1999 09/01/2029 9.000 8.000 15.000 5.000 329-02 915 802308122 30,400.00 30,400.00 10/01/1999 09/01/2029 9.000 8.000 15.000 5.000 329-02 915 802308171 32,000.00 32,000.00 10/01/1999 09/01/2029 9.000 8.000 15.000 5.000 329-02 915 802308734 76,800.00 76,752.01 10/01/1999 09/01/2029 11.625 10.625 17.625 7.750 329-02 915 802309815 136,000.00 136,000.00 10/01/1999 09/01/2029 10.000 9.000 16.000 5.125 329-02 915 802311100 71,910.00 71,910.00 10/01/1999 09/01/2029 10.375 9.375 16.375 6.500
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 24 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-02 915 802313056 LACY FRENCH 1613 BISCAY CIRCLE AURORA CO 80011 329-02 915 802317784 DIGIUSEPPE ALBERT 171 COMMANCHE DRIVE LAKE ARIEL PA 18436 329-02 915 802320002 DESROSIERS MARY L 481 PEARL STREET GARDENER MA 01440 329-02 915 802353904 KEITH KYLE B 23 BITTERN LANE BAYVILLE NJ 08721 329-02 915 802354621 PAULEY BILLY J 2740 RIVER ROAD CINCINNATI OH 45204 ------------------------------------------------- 1,018 Sale Total 329-31 905 8000024425 MAUGERI NANCY 127 HARRISBURG BAYSHORE NY 11706 329-31 905 8000059462 PATTERSON RAY A 1315 HELPENSTELL ROAD NACOGDOCHES TX 75961 329-31 905 8000092638 DUDEK WALTER M 17516 WOODBROOK LANE LOCKPORT IL 60559 329-31 905 8000097629 BOYD DONALD GENE CREEKSIDE DRIVE PO BOX 80 ONALASKA TX 77360 329-31 905 8000120108 CAIN THELMA LEE HWY 69 LOOP WOODVILLE TX 75979 329-31 905 8000143902 KEITH SUSAN 280 HATCHERVILLE RD DAYTON TX 77535 329-31 905 8000169915 POWERS BARRY 775 W DODGE HARTLEY TX 79044 329-31 905 8000184054 SCROGGS CHARLES ERIC 801 S CHESTNUT BRISTOW OK 74010 329-31 905 8000185093 MOORE WALTER 8091 GREEN VALLEY DRIVE GRAND BLANC MI 48439 329-31 905 8000186455 GOLAY DAVID 3232 S SANTA FE CHANUTE KS 66720 329-31 905 8000190770 EDER STEPHEN J. 646 S FALLING LEAVES WAXAHACHIE TX 75167 329-31 905 8000192115 REYNOSO RON 621 TYEE STREET HAILEY ID 83333 329-31 905 8000195977 CHANCELLOR CHARLES 5254 PARAMOUNT DR IRONDALE AL 35210 329-31 905 8000196199 HODGE MICHAEL E ROUTE 3 BOX 3406 POPLAR BLUF MO 63901 329-31 905 8000197098 HAMPTON CURTIS 2215 11TH STREET PORT ARTHUR TX 77640 329-31 905 8000203862 SAWYER TIMOTHY S 25476 VANHORN RD FLAT ROCK MI 48134 329-31 905 8000204282 BASKERVILLE MAXINE 1306 ALPHA ST HENDERSON NC 27536 329-31 905 8000206758 BARKER GINA E 106 CRANE CT SUMMERVILLE SC 29483 329-31 905 8000207152 DESHIELDS STEVEN A 1910 LANTERN LN ORELAND PA 19075 329-31 905 8000209513 RATCLIFFE BRIAN J 2762 DUPONT ST OMAHA NE 68105 329-31 905 8000210875 MAZURKIEWICZ EDWARD 21 IRVING LANE NEW HYDE PA NY 11040 329-31 905 8000212384 HINTON TOMMIE 204 62ND ST BURMINGHAM AL 35212 329-31 905 8000220635 WRIGHT LISA R R 1 BOX 22 CANTON PA 17724 329-31 905 8000227069 FINKBEINER CHARLES DEAN 107 S FAIRLANE DR WEST MONROE LA 71291 329-31 905 8000227143 HUGHES DEBBIE T. 115 N. RAWLS RD SUMRALL MS 39482 329-31 905 8000227937 LAYTHAM KEVIN L 2603 NEWBURN ST BETHANY MO 64424 329-31 905 8000228711 SCOTT SUSAN 532 EMERALD AVE CHICAGO HEI IL 60411 329-31 905 8000229370 GREENE ROBERT G 6715 S INDIANA AVE CHICAGO IL 60637 329-31 905 8000231319 SWIFT DIANA 761 LEE HENDERSON RD EVANSVILLE TN 37332 329-31 905 8000231723 STANEK MARY ELLEN 57 WHITE OAK RD MATTESON IL 60443 329-31 905 8000231897 ULYSSE HEROLD 5155 N BRIDGES DR ALPHARETTA GA 30022 329-31 905 8000235138 SHELTON JAMES C 1410 J ST FRANKLIN NE 68939 329-31 905 8000237621 GATEHOUSE KENNETH 2256 S ROLLAND ROAD REMUS MI 49340 329-31 905 8000245186 PONGETTI LORAINE M 5504 GLENVIEW DOWNERS GRO IL 60515 329-31 905 8000245400 DEMPSEY MICHAEL E 704 CANYON RUN ROAD NAPERVILLE IL 60565 329-31 905 8000246432 DICKINSON WAYNE J 71 BRIDGE ST S BARRE VT 05641 329-31 905 8000247869 COOPER LUGENIA 8000 COLWOOD ST TROTWOOD OH 45426 329-31 905 8000248065 PILOT FRED W 217 S 4TH MAYWOOD IL 60153 329-31 901 8000251150 OLDS HENRY E 3662 OLD USA RD MARIANA FL 32446 329-31 905 8000254535 DEBOUSE EVELYN 8205 WOOLSTON AVE PHILADELPHI PA 19150 329-31 905 8000257173 MICHAUD BRIAN F 2763 COUNTY RD 711 ENTERPRISE AL 36330 ------------------------------------------------- 41 Sale Total 329-51 900 802016618 RICHEY LYDIA A 3308 HALL DRIVE GAINESVILLE GA 30501 ------------------------------------------------- 1 Sale Total 1,402 Grand Total Group 2 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------------ 329-02 915 802313056 106,200.00 106,200.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-02 915 802317784 72,000.00 71,932.55 10/01/1999 09/01/2029 9.750 8.750 15.750 5.750 329-02 915 802320002 88,365.00 88,365.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-02 915 802353904 74,800.00 74,800.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.750 329-02 915 802354621 22,400.00 22,400.00 09/01/1999 08/01/2029 13.750 12.750 19.750 9.375 -------------- ------------------------------- -------------------------------------- 1,018 93,086,753.00 92,999,470.34 10.800 9.800 16.800 6.752 329-31 905 8000024425 111,700.00 111,220.20 11/01/1998 10/01/2028 9.500 8.500 15.500 5.750 329-31 905 8000059462 30,500.00 30,468.31 05/01/1999 04/01/2029 12.500 11.500 18.500 7.750 329-31 905 8000092638 134,000.00 133,843.43 05/01/1999 04/01/2029 13.000 12.000 19.000 8.500 329-31 905 8000097629 48,000.00 47,942.68 05/01/1999 04/01/2029 11.875 10.875 17.875 7.750 329-31 905 8000120108 48,000.00 47,880.05 05/01/1999 04/01/2029 9.500 8.500 15.500 4.750 329-31 905 8000143902 60,000.00 59,955.98 06/01/1999 05/01/2029 12.750 11.750 18.750 8.250 329-31 905 8000169915 33,600.00 33,600.00 09/01/1999 08/01/2029 12.750 11.750 18.750 8.500 329-31 905 8000184054 19,100.00 19,088.70 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-31 905 8000185093 80,000.00 80,000.00 09/01/1999 08/01/2029 11.375 10.375 17.375 7.250 329-31 905 8000186455 96,000.00 95,975.00 10/01/1999 09/01/2029 12.375 11.375 18.375 7.500 329-31 905 8000190770 40,000.00 39,972.87 09/01/1999 08/01/2029 11.250 10.250 17.250 8.500 329-31 905 8000192115 213,600.00 213,434.03 09/01/1999 08/01/2029 10.625 9.625 16.625 6.500 329-31 905 8000195977 72,800.00 72,800.00 09/01/1999 08/01/2029 12.500 11.500 18.500 8.000 329-31 905 8000196199 42,000.00 41,975.16 09/01/1999 08/01/2029 11.875 10.875 17.875 8.000 329-31 905 8000197098 29,600.00 29,600.00 09/01/1999 08/01/2029 11.625 10.625 17.625 7.500 329-31 905 8000203862 89,300.00 89,224.78 09/01/1999 08/01/2029 10.250 9.250 16.250 6.750 329-31 905 8000204282 100,000.00 100,000.00 09/01/1999 08/01/2029 8.375 7.375 14.375 5.000 329-31 905 8000206758 77,300.00 77,246.11 09/01/1999 08/01/2029 11.125 10.125 17.125 7.000 329-31 905 8000207152 213,300.00 213,033.93 09/01/1999 08/01/2029 8.375 7.375 14.375 6.250 329-31 905 8000209513 36,000.00 35,984.90 09/01/1999 08/01/2029 10.250 9.250 16.250 6.250 329-31 905 8000210875 220,000.00 220,000.00 09/01/1999 08/01/2029 8.875 7.875 14.875 5.000 329-31 905 8000212384 30,000.00 29,975.40 09/01/1999 08/01/2029 10.375 9.375 16.375 8.000 329-31 905 8000220635 59,600.00 59,600.00 10/01/1999 09/01/2029 11.750 10.750 17.750 7.500 329-31 905 8000227069 46,300.00 46,258.85 09/01/1999 08/01/2029 10.000 9.000 16.000 6.750 329-31 905 8000227143 52,000.00 52,000.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.250 329-31 905 8000227937 54,900.00 54,871.77 09/01/1999 08/01/2029 12.500 11.500 18.500 7.000 329-31 905 8000228711 68,700.00 68,628.49 10/01/1999 09/01/2029 9.250 8.250 15.250 8.000 329-31 905 8000229370 112,500.00 112,500.00 10/01/1999 09/01/2029 11.250 10.250 17.250 7.250 329-31 905 8000231319 102,400.00 102,278.65 10/01/1999 09/01/2029 8.625 7.625 14.625 5.000 329-31 905 8000231723 93,800.00 93,747.54 10/01/1999 09/01/2029 12.125 11.125 18.125 7.550 329-31 905 8000231897 114,875.00 114,875.00 09/01/1999 08/01/2029 12.125 11.125 18.125 7.750 329-31 905 8000235138 31,500.00 31,500.00 10/01/1999 09/01/2029 10.375 9.375 16.375 6.000 329-31 905 8000237621 43,200.00 43,175.84 10/01/1999 09/01/2029 12.125 11.125 18.125 8.000 329-31 905 8000245186 111,600.00 111,513.29 10/01/1999 09/01/2029 10.625 9.625 16.625 6.000 329-31 905 8000245400 208,700.00 208,558.42 10/01/1999 09/01/2029 11.250 10.250 17.250 6.250 329-31 905 8000246432 100,000.00 100,000.00 10/01/1999 09/01/2029 9.875 8.875 15.875 6.750 329-31 905 8000247869 141,300.00 141,132.54 10/01/1999 09/01/2029 8.625 7.625 14.625 6.250 329-31 905 8000248065 103,500.00 103,500.00 10/01/1999 09/01/2029 11.875 10.875 17.875 6.500 329-31 901 8000251150 92,700.00 92,700.00 10/01/1999 09/01/2029 11.250 10.250 17.250 7.250 329-31 905 8000254535 68,700.00 68,654.64 10/01/1999 09/01/2029 11.375 10.375 17.375 7.000 329-31 905 8000257173 138,700.00 138,608.45 10/01/1999 09/01/2029 11.375 10.375 17.375 6.750 -------------- ------------------------------- -------------------------------------- 41 3,569,775.00 3,567,325.01 10.704 9.704 16.704 6.748 329-51 900 802016618 63,500.00 63,450.66 09/01/1999 08/01/2029 10.625 9.625 16.625 6.000 -------------- ------------------------------- -------------------------------------- 1 63,500.00 63,450.66 10.625 9.625 16.625 6.000 1,402 128,570,335.00 128,473,131.74 10.806 9.806 16.806 6.768
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 49 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-01 800932501 LONG FRANCIS H 49,600.00 1 403.56 49,269.69 80.0 08/01/2000 9.125 62,000.00 N 329-01 800993594 MCNAMARA CYNTHIA W 62,500.00 1 475.04 62,015.58 43.8 08/01/2000 8.375 142,500.00 Y 329-01 801037037 ROONEY JOHN P 70,000.00 2 544.45 69,528.74 70.0 09/01/2000 8.625 100,000.00 N 329-01 801168097 HEWITT ANNETTE L 134,000.00 3 1,276.11 133,605.29 89.9 12/01/2000 11.000 149,000.00 Y 329-01 801256306 MONGIOI MICHELE 75,000.00 1 908.88 74,634.93 50.0 03/01/2000 13.750 150,000.00 Y 329-01 801312240 BROWN PERCIVAL 155,700.00 3 1,438.82 155,267.04 90.0 01/01/2001 10.625 173,000.00 Y 329-01 801358557 JOHNSON TAMMY A 119,850.00 1 1,267.49 119,622.29 85.0 01/01/2001 12.375 141,000.00 Y 329-01 801448291 BLOUNT CHERYL 68,000.00 7 647.58 67,851.14 85.0 02/01/2001 11.000 80,000.00 Y 329-01 801491390 SHEEHAN DAVID F 75,200.00 1 824.53 75,089.97 80.0 02/01/2001 12.875 94,000.00 Y 329-01 801504424 SAHAGIAN CAROLE D 108,000.00 1 1,121.30 107,815.09 80.0 02/01/2001 12.125 135,000.00 Y 329-01 801524216 SUAREZ CORINNE E 176,250.00 1 1,779.08 175,922.27 85.9 02/01/2001 11.750 205,000.00 Y 329-01 801543711 LORD TAMMI 41,650.00 1 408.49 41,594.49 85.0 05/01/2001 11.375 49,000.00 Y 329-01 801554502 MISURACA KIMBERLY 100,000.00 2 961.78 99,859.27 36.3 04/01/2001 11.125 275,000.00 Y 329-01 801623703 VENTOLA JOANNE 173,000.00 3 1,582.50 172,931.25 52.4 07/01/2001 10.500 330,000.00 Y 329-01 801642430 WILSON RENZOR O 81,200.00 1 962.12 81,136.93 80.0 04/01/2001 14.000 101,500.00 Y 329-01 801648973 TSAPTSINOS PARISIS 97,500.00 1 937.74 97,432.02 75.0 07/01/2001 11.125 130,000.00 Y 329-01 801660622 DEMBEK EDWARD E 102,857.00 1 1,198.40 102,776.30 80.9 04/01/2001 13.750 127,000.00 Y 329-01 801662867 BROWN EDWARD L 91,000.00 7 773.49 90,868.17 89.6 05/01/2001 9.625 101,500.00 Y 329-01 801666694 FRAZIER PHERBIA 24,000.00 1 260.81 23,976.39 80.0 05/01/2001 12.750 30,000.00 N 329-01 801693029 SESSOMS GARY 62,800.00 7 598.06 62,728.29 80.0 06/01/2001 11.000 78,500.00 Y 329-01 801708041 HAYNES KATHRYN M 67,500.00 1 642.82 67,427.13 90.0 05/01/2001 11.000 75,000.00 Y 329-01 801715749 COBB TERRY D 72,900.00 7 633.03 72,866.88 90.0 07/01/2001 9.875 81,000.00 Y 329-01 801725391 NAEDER GEORGE 116,140.00 1 1,273.40 116,057.18 65.9 05/01/2001 12.875 176,000.00 Y 329-01 801742628 MANCINI ESTRELLA A 121,500.00 1 1,021.64 121,319.29 90.0 05/01/2001 9.500 135,000.00 Y 329-01 801752361 COX DEBRA M 56,800.00 1 546.30 56,776.58 89.8 07/01/2001 11.125 63,200.00 Y 329-01 801779844 COOPER LEONARD 68,600.00 7 640.37 68,600.00 84.6 09/01/2001 10.750 81,000.00 Y 329-01 801792615 KAPSIMALOPOU EMMANUEL 272,000.00 1 2,590.32 271,903.01 89.7 07/01/2001 11.000 303,000.00 Y 329-01 801793944 SPENCER ROSE Y 29,750.00 6 274.92 29,726.88 85.0 09/01/2001 10.625 35,000.00 Y 329-01 801812751 ROBINSON MARY 35,000.00 1 339.94 34,964.21 57.3 05/01/2001 11.250 61,000.00 Y 329-01 801827031 MORRIS CHERYL 64,600.00 1 615.20 64,530.27 85.0 11/01/1999 11.000 76,000.00 Y 329-01 801832890 RIDDLE GERALD A 64,895.00 7 624.15 64,895.00 88.8 08/01/2001 11.125 73,000.00 Y 329-01 801840570 MORRIS SHARON A 31,050.00 1 281.13 31,050.00 90.0 08/01/2001 10.375 34,500.00 Y 329-01 801851908 SHEPARD DENNIS 83,300.00 7 746.45 83,300.00 85.0 09/01/2001 10.250 98,000.00 Y 329-01 801854290 JORDAN TOMMY 85,000.00 1 866.15 84,949.75 85.0 06/01/2001 11.875 100,000.00 Y 329-01 801857046 SANFORD BRETT E 131,750.00 1 1,342.53 131,672.11 85.0 06/01/2001 11.875 155,000.00 Y 329-01 801858523 HILL WILLIAM 70,000.00 1 699.89 69,978.24 70.0 06/01/2001 11.625 100,000.00 Y 329-01 801858978 LYNCH KIAN P 55,200.00 1 515.28 55,179.22 80.0 07/01/2001 10.750 69,000.00 Y 329-01 801867425 MORRIS CALVIN A 137,700.00 1 1,183.06 137,635.75 85.0 08/01/2001 9.750 162,000.00 Y 329-01 801870916 VANDERKLOET MARK 99,188.00 1 1,077.87 99,164.00 75.0 07/01/2001 12.750 132,250.00 Y 329-01 801874850 DOLLAR DELMAR 41,250.00 6 423.07 41,250.00 75.0 09/01/2001 11.625 55,000.00 Y 329-01 801876343 DANIELS JOHN 85,000.00 1 866.15 84,949.75 85.0 09/01/2002 11.875 100,000.00 Y 329-01 801877531 WASHINGTON DAVID 72,300.00 1 627.82 72,234.03 42.5 06/01/2001 9.875 170,000.00 Y 329-01 801877960 HORN DAVID A 74,800.00 1 712.34 74,800.00 85.9 08/01/2001 11.000 87,000.00 Y 329-01 801881145 AKERS CHARLES K 120,000.00 1 1,053.09 120,000.00 48.0 08/01/2001 10.000 250,000.00 Y 329-01 801882705 HERNANDEZ JESUS 31,500.00 2 299.98 31,488.77 70.0 07/01/2001 11.000 45,000.00 N 329-01 801886441 RICKARDS CATHY 73,700.00 2 681.06 73,671.49 79.9 08/01/2001 10.625 92,150.00 Y 329-01 801894601 NOFAL SAMIR 154,000.00 1 1,613.76 154,000.00 80.0 08/01/2001 12.250 192,500.00 Y 329-01 801902867 WEBER JACKIE C 66,400.00 1 632.34 66,376.33 80.0 08/01/2001 11.000 83,000.00 Y 329-01 801904327 WATSON DAVID E 293,000.00 1 2,707.60 292,886.67 84.9 07/01/2001 10.625 345,000.00 Y 329-01 801909250 MCBRYDE LYNDA M 53,600.00 7 530.80 53,600.00 80.0 08/01/2001 11.500 67,000.00 Y 329-01 801911132 SANTANA ROBERTO 153,000.00 3 1,314.51 152,928.62 90.0 08/01/2001 9.750 170,000.00 Y 329-01 801913617 SCIANABLO JASON 29,725.00 1 334.64 29,725.00 77.2 08/01/2001 13.250 38,500.00 Y 329-01 801914656 LAZAROWICZ RONALD 33,500.00 1 312.72 33,487.38 57.7 07/01/2001 10.750 58,000.00 Y 329-01 801917493 RICHEY PAUL D 65,610.00 1 631.03 65,587.23 90.0 07/01/2001 11.125 72,900.00 Y 329-01 801920208 ANDERSON JAMES 104,400.00 7 925.84 104,400.00 90.0 09/01/2001 10.125 116,000.00 Y 329-01 801920653 PERSON JAN JAY 48,200.00 1 514.42 48,187.66 85.0 07/01/2001 12.500 56,700.00 Y 329-01 801922204 DAVIES KENNETH J 30,000.00 1 260.51 30,000.00 56.6 09/01/2001 9.875 53,000.00 Y 329-01 801924994 FANNING RICHARD 54,000.00 1 545.08 54,000.00 75.0 09/01/2001 11.750 72,000.00 Y 329-01 801926841 GILLIAM GREG 72,000.00 7 719.88 72,000.00 80.0 09/01/2001 11.625 90,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 50 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-01 801928193 PEREZ DINORAH 140,000.00 1 1,113.90 139,921.52 84.8 07/01/2001 8.875 165,000.00 Y 329-01 801928342 DRESSEL RICHARD 46,100.00 1 483.09 46,100.00 64.9 08/01/2001 12.250 71,000.00 Y 329-01 801930793 SIMMONS DENESE 62,100.00 1 579.70 62,076.61 90.0 08/01/2001 10.750 69,000.00 Y 329-01 801931288 GREEN ROMIE ELIZABETH 105,000.00 7 950.68 105,000.00 79.5 08/01/2001 10.375 132,000.00 Y 329-01 801936485 BELLANCA EVELYN C 33,750.00 6 377.47 33,750.00 75.0 09/01/2001 12.875 45,000.00 Y 329-01 801940008 FOSTER BARRY E 72,800.00 7 686.42 72,800.00 80.0 09/01/2001 10.875 91,000.00 Y 329-01 801942590 HIRTH MARJORIE A 65,600.00 1 606.21 65,600.00 80.0 09/01/2001 10.625 82,000.00 Y 329-01 801943853 HOYTE CECILY 189,170.00 3 1,964.05 189,064.18 85.9 06/01/2001 12.125 220,000.00 Y 329-01 801945841 GORDON BRIAN J 60,000.00 1 477.39 60,000.00 83.3 09/01/2001 8.875 72,000.00 Y 329-01 801952409 ROBLES JOSE 82,025.00 7 719.83 82,025.00 85.0 09/01/2001 10.000 96,500.00 Y 329-01 801956855 GARGANO FREDERICK 85,000.00 1 722.49 84,959.28 51.5 07/01/2001 9.625 165,000.00 Y 329-01 801957168 HERNANDEZ JOSE 37,520.00 2 353.78 37,492.37 80.0 07/01/2001 10.875 46,900.00 Y 329-01 801961244 BARBELLA ANTHONY 36,800.00 1 360.92 36,800.00 80.0 08/01/2001 11.375 46,000.00 Y 329-01 801963018 WARREN CARRIE A 207,900.00 1 1,863.00 207,812.81 90.0 07/01/2001 10.250 231,000.00 Y 329-01 801965955 MCDOLE AMY 52,200.00 1 443.69 52,149.80 90.0 06/01/2001 9.625 58,000.00 Y 329-01 801965963 MCNAIR HENRY 77,000.00 7 619.56 77,000.00 77.9 09/01/2001 9.000 98,750.00 Y 329-01 801976150 WILLIAMS BRENDA K 36,900.00 7 385.24 36,879.92 90.0 07/01/2001 11.875 41,000.00 Y 329-01 801977794 CONDERY MARY 66,000.00 7 659.89 66,000.00 75.0 09/01/2001 11.625 88,000.00 Y 329-01 801980616 JONK ROBERT C 50,000.00 6 538.48 50,000.00 69.4 09/01/2001 12.625 72,000.00 Y 329-01 801982653 WATERSON PAUL F 118,100.00 1 1,260.43 118,100.00 84.9 08/01/2001 12.500 139,000.00 Y 329-01 801987421 TORRES FELIPE J 88,200.00 5 806.81 88,164.94 90.0 07/01/2001 10.500 98,000.00 Y 329-01 801989187 SCHILLACI HOWARD J 82,800.00 1 765.15 82,800.00 90.0 09/01/2001 10.625 92,000.00 Y 329-01 801995150 BAKER JOYCE R 100,750.00 1 874.86 100,658.08 65.0 07/01/2001 9.875 155,000.00 Y 329-01 802006932 WILSON LEONARD 71,200.00 7 711.89 71,200.00 80.0 09/01/2001 11.625 89,000.00 Y 329-01 802007096 HALL JAMES P 97,750.00 7 949.41 97,750.00 85.0 09/01/2001 11.250 115,000.00 Y 329-01 802009076 JENKINS LULA 96,800.00 1 958.61 96,800.00 80.0 08/01/2001 11.500 121,000.00 Y 329-01 802012062 GRAY WILLIAM C. 41,500.00 1 379.62 41,500.00 48.8 09/01/2001 10.500 85,000.00 Y 329-01 802012872 POWERS RICK 108,000.00 1 1,028.51 107,922.63 90.0 07/01/2001 11.000 120,000.00 Y 329-01 802015271 CAMPION DAVID J 126,400.00 1 1,074.39 126,339.44 80.0 07/01/2001 9.625 158,000.00 Y 329-01 802022541 DENOIA TARA L 63,000.00 2 547.06 62,942.52 85.2 07/01/2001 9.875 73,900.00 Y 329-01 802030551 YOST MICHAEL 92,000.00 1 723.76 92,000.00 76.0 08/01/2001 8.750 121,000.00 Y 329-01 802035659 REESE JIM F 27,995.00 3 250.86 27,995.00 75.6 08/01/2001 10.250 37,000.00 Y 329-01 802038372 MOYER ALAN W 64,330.00 1 600.51 64,330.00 84.6 09/01/2001 10.750 76,000.00 Y 329-01 802042804 RADCLIFFE DENNIS 85,500.00 7 750.32 85,500.00 90.0 09/01/2001 10.000 95,000.00 Y 329-01 802043166 ROGERS JOHN 97,500.00 7 1,023.02 97,500.00 69.6 09/01/2001 11.250 140,000.00 Y 329-01 802048371 SULLIVAN KAREN 207,400.00 1 2,213.49 207,400.00 85.0 09/01/2001 12.500 244,000.00 Y 329-01 802048389 SKINNER DALE L 85,000.00 1 793.46 85,000.00 85.0 09/01/2001 10.750 100,000.00 Y 329-01 802048603 PIERCE CLIFFORD 221,000.00 1 2,042.25 221,000.00 65.0 08/01/2001 10.625 340,000.00 Y 329-01 802054841 LANIER SANDRA W 83,700.00 7 726.81 83,700.00 83.7 09/01/2001 9.875 100,000.00 Y 329-01 802054874 CINQUEGRANA AQUILINO 130,900.00 1 1,308.79 130,859.30 85.0 07/01/2001 11.625 154,000.00 Y 329-01 802056291 JOSLIN CHONG-YE KIM 125,975.00 1 1,128.86 125,975.00 85.9 09/01/2001 10.250 146,500.00 Y 329-01 802060558 KIGER JULIE 53,550.00 1 499.88 53,550.00 85.0 09/01/2001 10.750 63,000.00 Y 329-01 802060715 BOWMAN ROBERT G 191,200.00 1 1,784.82 191,200.00 69.5 09/01/2001 10.750 275,000.00 Y 329-01 802064345 MEYER EDWARD A 72,800.00 1 805.31 72,800.00 80.0 08/01/2001 13.000 91,000.00 Y 329-01 802064527 ROACH STEELE VIRGINIA 183,600.00 1 1,959.48 183,600.00 85.0 09/01/2001 12.500 216,000.00 Y 329-01 802068478 HUSTON CYNTHIA A 34,850.00 1 348.44 34,850.00 85.0 09/01/2001 11.625 41,000.00 Y 329-01 802069005 DEPHILLIPS SCOTT M 132,013.00 1 1,383.36 131,977.27 80.9 08/01/2001 12.250 163,000.00 Y 329-01 802077545 DEMLER ANGIE 27,000.00 7 250.12 27,000.00 84.3 09/01/2001 10.250 32,000.00 Y 329-01 802078782 MCALPINE RANDY LEE 76,500.00 1 735.76 76,500.00 85.0 09/01/2001 11.125 90,000.00 Y 329-01 802078980 NICKEL TERRY 129,200.00 1 1,254.87 129,200.00 85.0 08/01/2001 11.250 152,000.00 Y 329-01 802080341 DAVIS TERRENCE 76,400.00 7 763.88 76,400.00 80.0 09/01/2001 11.625 95,500.00 Y 329-01 802082008 BLATON HORACE 59,500.00 1 629.25 59,468.52 85.0 08/01/2001 12.375 70,000.00 Y 329-01 802082032 FRAZIER GLORIA 42,500.00 1 445.36 42,488.49 85.0 08/01/2001 12.250 50,000.00 Y 329-01 802084673 PERSON SAM E 31,600.00 1 312.93 31,600.00 80.0 08/01/2001 11.500 39,500.00 Y 329-01 802085084 WILSON CYNTHIA 89,250.00 7 791.49 89,250.00 85.0 09/01/2001 10.125 105,000.00 Y 329-01 802086447 BOSSERMAN BRIAN P 845,000.00 1 7,028.28 845,000.00 64.1 08/01/2001 9.375 1,318,000.00 Y 329-01 802089060 VANZANT DANNY W 41,250.00 7 445.93 41,250.00 75.0 09/01/2001 12.375 55,000.00 Y 329-01 802094870 DIAZ JUAN R 26,320.00 1 273.27 26,320.00 80.0 08/01/2001 12.125 32,900.00 Y 329-01 802096347 NAVE ALAN 52,000.00 3 441.99 52,000.00 80.0 09/01/2001 9.625 65,000.00 N
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 51 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-01 802097006 NAVE DAVID 80,200.00 5 726.14 80,200.00 74.9 09/01/2001 10.375 107,000.00 N 329-01 802099929 VERMEULEN LUK 232,000.00 1 2,014.57 232,000.00 80.0 08/01/2001 9.875 290,000.00 Y 329-01 802107045 SMITH MARY 107,900.00 3 858.50 107,900.00 84.9 09/01/2001 8.875 127,000.00 Y 329-01 802109389 TYNER PRISCILLA H 68,850.00 1 553.98 68,812.40 85.0 08/01/2001 9.000 81,000.00 Y 329-01 802122549 DUVA CHARLES C 126,000.00 1 1,199.93 126,000.00 90.0 08/01/2001 11.000 140,000.00 Y 329-01 802123471 VIEIRA ANN MARIE 40,000.00 1 380.93 40,000.00 59.7 08/01/2001 11.000 67,000.00 Y 329-01 802123489 ELMAWERI JEFFREY 45,000.00 3 437.07 45,000.00 80.3 08/01/2001 11.250 56,000.00 Y 329-01 802125419 FLAMAND VERNON C 106,400.00 1 1,197.82 106,400.00 80.0 09/01/2001 13.250 133,000.00 Y 329-01 802125989 NANCE GERALD 84,600.00 1 765.97 84,530.64 90.0 09/01/2001 10.375 94,000.00 Y 329-01 802127175 CAMPEL GARY P 91,000.00 2 936.04 90,973.96 70.0 08/01/2001 12.000 130,000.00 Y 329-01 802127191 MANNING KAHLIL G 49,600.00 1 467.67 49,600.00 80.0 09/01/2001 10.875 62,000.00 Y 329-01 802131102 JAMES BRENDA 51,200.00 7 482.76 51,200.00 80.0 09/01/2001 10.875 64,000.00 Y 329-01 802133165 PATTERSON BARBARA 54,600.00 1 514.82 54,600.00 65.0 09/01/2001 10.875 84,000.00 Y 329-01 802133553 RINEAIR RHONDA 58,050.00 7 547.35 58,050.00 74.9 09/01/2001 10.875 77,500.00 Y 329-01 802133967 HAKE DOUGLAS L 76,530.00 1 765.18 76,530.00 85.9 09/01/2001 11.625 89,000.00 Y 329-01 802136762 MILLER DANIEL C 49,000.00 1 407.56 49,000.00 54.4 09/01/2001 9.375 90,000.00 Y 329-01 802138107 ROBINSON AUDREY ELAINE 45,000.00 1 441.34 45,000.00 75.0 09/01/2001 11.375 60,000.00 Y 329-01 802139279 APPLING KENDRA 271,100.00 1 2,893.34 271,100.00 84.9 09/01/2001 12.500 319,000.00 Y 329-01 802139741 THOMSON MINDY R 34,400.00 1 295.55 34,367.77 80.0 09/01/2001 9.750 43,000.00 Y 329-01 802142372 HIBBLER KARON Y 62,000.00 1 608.07 62,000.00 84.9 09/01/2002 11.375 73,000.00 Y 329-01 802142752 ALLSHOUSE DAVID HARRY 71,910.00 3 637.71 71,910.00 90.0 09/01/2001 10.125 79,900.00 Y 329-01 802142851 HUTCHENS KRISTI 84,000.00 1 839.87 84,000.00 80.0 09/01/2001 11.625 105,000.00 Y 329-01 802145169 PHIPPS GRAYSON C 176,500.00 1 1,532.64 176,500.00 84.0 08/01/2001 9.875 210,000.00 Y 329-01 802146282 HARTZELL KENNETH M 90,000.00 1 806.49 90,000.00 58.0 09/01/2001 10.250 155,000.00 Y 329-01 802146597 SHAMBERGER ROBERT L JR 107,200.00 2 911.19 107,200.00 80.0 09/01/2001 9.625 134,000.00 Y 329-01 802147025 PIERCE GARY K 29,250.00 6 305.37 29,250.00 65.0 09/01/2001 11.875 45,000.00 Y 329-01 802147215 STONE XAVIER ALEXIS 53,550.00 1 499.88 53,550.00 85.0 09/01/2002 10.750 63,000.00 Y 329-01 802147421 TOBIAS DARWIN 56,000.00 6 538.60 56,000.00 80.0 09/01/2001 11.125 70,000.00 Y 329-01 802147728 MILLER CARL A 45,475.00 1 424.50 45,475.00 85.0 09/01/2001 10.750 53,500.00 Y 329-01 802152546 ZAMER KAY 56,000.00 1 554.56 55,982.11 80.0 08/01/2001 11.500 70,000.00 Y 329-01 802152801 JOHNSON PHILLIP 78,200.00 7 729.98 78,200.00 85.0 09/01/2001 10.750 92,000.00 Y 329-01 802155374 STOCKMAL RICHARD C 44,000.00 1 427.36 44,000.00 80.0 09/01/2001 11.250 55,000.00 N 329-01 802157057 LOGAN EDDIE 50,100.00 1 500.92 50,100.00 84.9 09/01/2001 11.625 59,000.00 Y 329-01 802157529 MATTESON KEVIN J 81,600.00 7 815.87 81,600.00 80.0 09/01/2001 11.625 102,000.00 Y 329-01 802157891 DISALVIO ALBERT 110,200.00 1 1,080.80 110,200.00 65.9 09/01/2001 11.375 167,000.00 Y 329-01 802158824 MCCORD EVELYN 52,800.00 1 573.77 52,800.00 80.0 08/01/2001 12.750 66,000.00 Y 329-01 802161232 GROOVER EDMOND K 32,215.00 1 315.95 32,215.00 85.0 09/01/2001 11.375 37,900.00 Y 329-01 802162362 HILTON JERRY L 55,250.00 7 495.10 55,250.00 85.0 09/01/2001 10.250 65,000.00 Y 329-01 802165696 DURRETT WILBERT R 39,650.00 1 377.60 39,650.00 65.0 09/01/2001 11.000 61,000.00 N 329-01 802166066 NOLET THERESA 79,200.00 7 731.88 79,200.00 90.0 09/01/2001 10.625 88,000.00 Y 329-01 802167510 SIMPSON DOROTHEA 169,200.00 1 1,376.67 169,200.00 90.0 09/01/2001 9.125 188,000.00 Y 329-01 802168112 BEHARRY VASHTI 68,800.00 1 572.24 68,800.00 80.9 09/01/2001 9.375 85,000.00 N 329-01 802168955 MOORE SHOLEIDA S 67,575.00 1 637.16 67,575.00 85.0 09/01/2001 10.875 79,500.00 Y 329-01 802169805 WAYTS TODD 212,000.00 1 2,139.95 212,000.00 80.0 09/01/2002 11.750 265,000.00 Y 329-01 802170571 DAVIS SHELDON 229,500.00 1 1,908.86 229,500.00 85.0 09/01/2001 9.375 270,000.00 Y 329-01 802176768 DAVIDSON KAREN 292,500.00 5 2,785.54 292,500.00 90.0 09/01/2001 11.000 325,000.00 Y 329-01 802178608 ROPER LASONYA 70,400.00 1 683.77 70,400.00 80.0 08/01/2001 11.250 88,000.00 Y 329-01 802179424 SURVILLO JOE 88,000.00 1 896.72 87,947.97 80.0 09/01/2001 11.875 110,000.00 Y 329-01 802180240 HARRIS MICHAEL 34,925.00 1 287.32 34,925.00 55.0 09/01/2001 9.250 63,500.00 Y 329-01 802181495 GARRON SEAN M 44,000.00 1 402.49 44,000.00 45.3 09/01/2001 10.500 97,000.00 Y 329-01 802182386 TOUNGE JERRI L 87,200.00 1 880.20 87,200.00 80.0 09/01/2001 11.750 109,000.00 Y 329-01 802182410 MENDEZPALAFO MARY 25,600.00 1 236.57 25,600.00 80.0 09/01/2001 10.625 32,000.00 Y 329-01 802184119 BARNES GREGORY F 81,600.00 7 815.87 81,600.00 80.0 09/01/2001 11.625 102,000.00 Y 329-01 802184861 YATES CHARLES A 104,300.00 1 1,103.04 104,300.00 80.8 09/01/2001 12.375 129,000.00 Y 329-01 802185454 ZAMUDIO FAURICIO 243,000.00 5 2,383.26 243,000.00 74.7 09/01/2001 11.375 325,000.00 Y 329-01 802186023 WASHAM GLENN R 144,000.00 1 1,237.18 144,000.00 90.0 09/01/2001 9.750 160,000.00 Y 329-01 802186791 SAMARAS ERNEST 36,750.00 2 292.40 36,750.00 70.0 08/01/2001 8.875 52,500.00 N 329-01 802187377 ALLEN DON 55,250.00 1 563.00 55,217.32 85.0 09/01/2001 11.875 65,000.00 Y 329-01 802188193 LEZAMA DIANNE 33,000.00 2 283.52 33,000.00 70.9 09/01/2001 9.750 46,500.00 N
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 52 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-01 802188656 ADAMS DAVID B 72,630.00 1 644.10 72,630.00 90.0 09/01/2001 10.125 80,700.00 Y 329-01 802189589 WYCHE CHAUNCEI L 62,400.00 3 547.60 62,400.00 80.0 09/01/2002 10.000 78,000.00 Y 329-01 802190439 MCINTOSH ANTHONY C 113,000.00 1 1,151.47 113,000.00 53.1 08/01/2001 11.875 212,500.00 Y 329-01 802191130 MCFARLAND THOMAS C 55,000.00 1 452.47 55,000.00 70.9 09/01/2001 9.250 77,500.00 Y 329-01 802193516 WASHBURN PEGGY S 78,000.00 1 765.00 78,000.00 65.0 09/01/2001 11.375 120,000.00 Y 329-01 802196014 BOWEN STEPHEN F 184,000.00 1 1,530.42 183,813.43 59.5 09/01/2001 9.375 309,000.00 Y 329-01 802196642 HARRIS MELVIN T 127,500.00 1 1,274.80 127,500.00 85.0 09/01/2001 11.625 150,000.00 Y 329-01 802198408 LEE ARTHUR 103,000.00 7 990.63 103,000.00 89.5 09/01/2001 11.125 115,000.00 Y 329-01 802198697 PECK SUMAKO M 72,000.00 1 592.33 72,000.00 32.7 09/01/2001 9.250 220,000.00 Y 329-01 802199273 FALCO LAWRENCE A 136,000.00 1 1,477.90 136,000.00 56.6 09/01/2001 12.750 240,000.00 Y 329-01 802200279 LITTLEJOHN GEORGE ANTHONY 91,800.00 7 856.94 91,800.00 85.0 09/01/2001 10.750 108,000.00 Y 329-01 802201715 SMITH PAUL 46,800.00 1 441.27 46,800.00 65.0 09/01/2001 10.875 72,000.00 Y 329-01 802201822 KOCH CHRISTY A 75,000.00 1 757.06 75,000.00 65.2 09/01/2001 11.750 115,000.00 Y 329-01 802202572 IRVIN JOANN 46,400.00 1 504.23 46,388.77 80.0 08/01/2001 12.750 58,000.00 Y 329-01 802203901 CARTE DONALD P 48,790.00 1 469.25 48,790.00 85.0 09/01/2001 11.125 57,400.00 Y 329-01 802204214 SAMARAS ERNEST 40,250.00 2 320.25 40,250.00 70.0 08/01/2001 8.875 57,500.00 N 329-01 802204552 SCHLISKE JUSTIN B 84,500.00 1 749.37 84,500.00 65.0 09/01/2002 10.125 130,000.00 Y 329-01 802204859 CLEMENT LAURA B 75,600.00 7 755.88 75,600.00 90.0 09/01/2001 11.625 84,000.00 Y 329-01 802209734 WILLIAMS MANUEL 72,800.00 6 720.93 72,800.00 80.0 09/01/2001 11.500 91,000.00 Y 329-01 802211995 TOOTHACHER WILLIAM 53,600.00 1 436.11 53,542.73 80.0 09/01/2001 9.125 67,000.00 Y 329-01 802212746 TOOTHACKER WILLIAM 45,500.00 1 386.75 45,456.22 70.0 09/01/2001 9.625 65,000.00 N 329-01 802213645 LYZENGA THEODORE 196,000.00 1 1,866.55 196,000.00 80.0 09/01/2001 11.000 245,000.00 Y 329-01 802214007 SMITH CHERYL D 72,000.00 7 611.99 72,000.00 90.0 09/01/2001 9.625 80,000.00 Y 329-01 802214619 RICH JOHN E 141,700.00 1 1,526.06 141,700.00 83.3 09/01/2001 12.625 170,000.00 Y 329-01 802216382 MCGEE KAREN A 51,000.00 1 544.31 51,000.00 85.0 09/01/2001 12.500 60,000.00 Y 329-01 802216747 ROBINSON KEVIN 55,800.00 7 515.65 55,800.00 90.0 09/01/2001 10.625 62,000.00 Y 329-01 802216937 POPSO JOHN 79,300.00 3 747.71 79,300.00 65.0 09/01/2001 10.875 122,000.00 Y 329-01 802217497 AKIL ABDEL GHANI 56,700.00 1 534.62 56,700.00 90.0 08/01/2001 10.875 63,000.00 Y 329-01 802218644 BOYER LOUIS 39,900.00 1 406.58 39,900.00 79.9 09/01/2001 11.875 49,900.00 Y 329-01 802218735 SHAW GARY V 54,800.00 1 558.41 54,800.00 80.0 09/01/2001 11.875 68,500.00 Y 329-01 802219030 DARCHOWSKY IRVING 120,000.00 1 1,176.92 120,000.00 46.1 09/01/2001 11.375 260,000.00 Y 329-01 802219378 BELL EDWARD JAMES 60,000.00 1 588.46 60,000.00 71.8 09/01/2001 11.375 83,500.00 Y 329-01 802219691 SNEAD SHANA 56,800.00 1 578.79 56,800.00 80.0 09/01/2001 11.875 71,000.00 Y 329-01 802220962 HOLMES ANTHONY 73,600.00 7 693.97 73,600.00 74.3 09/01/2001 10.875 99,000.00 Y 329-01 802223453 ARIAS FILIBERTO 140,000.00 1 1,521.37 140,000.00 80.0 08/01/2001 12.750 175,000.00 Y 329-01 802223545 RIVENBARK WANDA G 121,500.00 1 1,077.49 121,500.00 90.0 09/01/2001 10.125 135,000.00 Y 329-01 802223719 TRAVIS ANGELA 63,750.00 1 595.09 63,750.00 85.0 09/01/2001 10.750 75,000.00 Y 329-01 802223768 PERRY JOHN 72,900.00 1 619.64 72,900.00 90.0 08/01/2001 9.625 81,000.00 Y 329-01 802225110 ARROYO DONNA L 54,000.00 1 550.26 54,000.00 80.0 09/01/2001 11.875 67,500.00 Y 329-01 802225292 GRIFFIN JEANETT 62,200.00 1 563.16 62,174.61 74.9 08/01/2001 10.375 83,000.00 Y 329-01 802227033 GUGIN DAVID E 88,800.00 1 787.50 88,800.00 69.9 08/01/2001 10.125 126,900.00 Y 329-01 802227389 WILSON RALPH F 92,650.00 1 762.21 92,601.97 85.0 08/01/2001 9.250 109,000.00 Y 329-01 802229625 BENNETT GARY E 19,250.00 6 227.24 19,250.00 55.0 09/01/2001 13.125 35,000.00 Y 329-01 802230037 HARRIS PHIL 97,280.00 1 1,085.62 97,280.00 80.0 09/01/2001 13.125 121,600.00 Y 329-01 802230268 DONZELLI MARY ANN 146,200.00 1 1,419.98 146,200.00 85.0 09/01/2001 11.250 172,000.00 Y 329-01 802230383 HENDERSON JEFFRY 144,000.00 1 1,277.02 144,000.00 90.0 09/01/2001 10.125 160,000.00 Y 329-01 802230771 KIRBY ALMEDA 39,200.00 1 384.46 39,200.00 80.0 09/01/2001 11.375 49,000.00 Y 329-01 802230979 RIDENER JOHNATHON 93,150.00 1 757.90 93,150.00 90.0 09/01/2001 9.125 103,500.00 Y 329-01 802231266 BERRYMAN DAN B 138,400.00 3 1,383.78 138,400.00 80.0 09/01/2001 11.625 173,000.00 Y 329-01 802235135 MILLER JOHN S 107,250.00 1 1,031.51 107,250.00 65.0 09/01/2002 11.125 165,000.00 Y 329-01 802235556 REICHARD KENNETH L 111,350.00 1 946.46 111,350.00 85.0 09/01/2001 9.625 131,000.00 Y 329-01 802238022 BURNHAM DONALD L 102,000.00 1 1,039.38 102,000.00 80.0 09/01/2001 11.875 127,500.00 Y 329-01 802238436 STEVENS ALEXIS 68,800.00 4 559.78 68,800.00 80.9 09/01/2001 9.125 85,000.00 N 329-01 802241323 HOLMES LISA 25,500.00 1 238.04 25,500.00 85.0 09/01/2001 10.750 30,000.00 Y 329-01 802245720 BELCHES BENITO 280,457.00 4 3,157.31 280,457.00 65.9 09/01/2001 13.250 425,000.00 Y 329-01 802246660 MCKOY REGINA 54,000.00 7 534.76 54,000.00 73.4 09/01/2001 11.500 73,500.00 Y 329-01 802246967 BECTON IRENE 43,200.00 1 440.21 43,200.00 77.1 09/01/2001 11.875 56,000.00 Y 329-01 802247478 KELLY JOAN 65,000.00 1 517.17 65,000.00 73.8 09/01/2001 8.875 88,000.00 Y 329-01 802248898 HOWARD CRYSTAL J 93,500.00 1 710.67 93,500.00 84.2 09/01/2001 8.375 111,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 53 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-01 802249722 FREEMAN SIMK MARGARET 76,500.00 1 678.42 76,500.00 90.0 09/01/2001 10.125 85,000.00 Y 329-01 802250225 BRAUER ROBERT J 118,100.00 1 1,192.11 118,100.00 84.9 09/01/2001 11.750 139,000.00 Y 329-01 802250415 MCMINN JAMES JR 40,000.00 1 415.30 39,977.62 80.0 09/01/2001 12.125 50,000.00 Y 329-01 802250423 WILLIAMS JAMES E 116,100.00 1 1,029.60 116,100.00 90.0 09/01/2001 10.125 129,000.00 Y 329-01 802250829 GALINDO SALVADOR 72,000.00 1 782.42 72,000.00 80.0 09/01/2001 12.750 90,000.00 Y 329-01 802253823 KUMAR SUMAN 251,000.00 3 2,437.87 251,000.00 82.2 09/01/2001 11.250 305,000.00 Y 329-01 802253948 SCHWARTZ YOLANDA 217,750.00 1 2,135.61 217,750.00 65.0 09/01/2001 11.375 335,000.00 Y 329-01 802254417 SOSA WILLIAM 84,800.00 1 921.52 84,800.00 80.0 09/01/2001 12.750 106,000.00 Y 329-01 802256008 MCNULTY CHERYL 85,600.00 1 872.26 85,600.00 80.0 09/01/2001 11.875 107,000.00 Y 329-01 802256412 UCHITEL ANNE 140,000.00 1 1,320.05 140,000.00 72.1 09/01/2001 10.875 194,000.00 Y 329-01 802256743 COSBY ESTER 40,000.00 1 336.34 40,000.00 52.6 09/01/2001 9.500 76,000.00 Y 329-01 802256917 BRATTAIN MICHAEL 44,800.00 1 376.70 44,800.00 80.0 09/01/2001 9.500 56,000.00 Y 329-01 802258582 MAYBERRY TOREY 47,700.00 1 414.20 47,656.48 90.0 09/01/2001 9.875 53,000.00 Y 329-01 802260521 CARNEVALE JAMES 111,200.00 1 1,208.40 111,145.91 78.3 09/01/2001 12.750 142,000.00 Y 329-01 802261032 FLEENER KATHY E 81,000.00 1 718.33 81,000.00 90.0 09/01/2001 10.125 90,000.00 Y 329-01 802261081 FULLER ROSETTA 60,000.00 1 537.66 60,000.00 85.7 09/01/2001 10.250 70,000.00 Y 329-01 802261677 MUHAMMAD ABDULE 35,750.00 3 317.04 35,750.00 59.5 09/01/2001 10.125 60,000.00 Y 329-01 802262774 JACKSON EDDIE 53,600.00 3 546.18 53,600.00 80.0 09/01/2001 11.875 67,000.00 N 329-01 802264085 KIGHT ANNIE N 66,215.00 1 624.33 66,215.00 85.0 09/01/2001 10.875 77,900.00 Y 329-01 802264614 RAHMAN MOHAMED M 261,000.00 5 2,684.68 261,000.00 90.0 09/01/2001 12.000 290,000.00 Y 329-01 802266916 SCOTT KEVIN L 34,500.00 1 290.09 34,500.00 75.0 09/01/2001 9.500 46,000.00 Y 329-01 802271254 JACKSON LINDA L 49,600.00 6 491.18 49,600.00 80.0 09/01/2001 11.500 62,000.00 Y 329-01 802272583 MCSHANE FRANCIS CHARLES 120,500.00 1 1,102.26 120,500.00 80.3 09/01/2001 10.500 150,000.00 Y 329-01 802272625 SETTLES BRANDON W 54,400.00 1 533.54 54,400.00 80.0 09/01/2001 11.375 68,000.00 Y 329-01 802273847 DUGGINS CLARANET 64,800.00 1 660.31 64,800.00 80.0 09/01/2001 11.875 81,000.00 Y 329-01 802274142 AYOUB MICHAEL C 176,400.00 1 1,548.04 176,400.00 90.0 09/01/2001 10.000 196,000.00 Y 329-01 802274274 RAHMAN MASHIUR 124,500.00 4 1,209.22 124,500.00 84.9 08/01/2001 11.250 146,500.00 Y 329-01 802274449 BORRERO MARITZA L 39,920.00 1 406.79 39,920.00 80.0 09/01/2001 11.875 49,900.00 Y 329-01 802274647 BLANCO EDGAR E 59,925.00 1 587.72 59,885.45 85.0 09/01/2001 11.375 70,500.00 Y 329-01 802274662 MEADE FRANCINE A 62,550.00 1 572.17 62,550.00 45.0 09/01/2001 10.500 139,000.00 Y 329-01 802274852 SZYMANSKI MAREK 153,000.00 1 1,442.62 153,000.00 85.0 09/01/2001 10.875 180,000.00 Y 329-01 802275024 STEWART DANNIE L 116,450.00 7 1,021.93 116,450.00 85.0 09/01/2001 10.000 137,000.00 Y 329-01 802275313 HUGHLEY RENEE 124,800.00 1 1,271.71 124,800.00 80.0 09/01/2001 11.875 156,000.00 Y 329-01 802276220 CRONIN JOHN F 124,800.00 1 1,223.99 124,800.00 80.0 09/01/2001 11.375 156,000.00 Y 329-01 802277186 DAOUD TAMMY 90,900.00 1 823.01 90,900.00 90.0 09/01/2001 10.375 101,000.00 Y 329-01 802277558 SHELEFONTIUK EDWARD L 180,000.00 1 1,596.28 180,000.00 64.2 09/01/2002 10.125 280,000.00 Y 329-01 802277756 HARDY SCOTT MICHAEL 157,250.00 1 1,482.69 157,250.00 85.0 09/01/2001 10.875 185,000.00 Y 329-01 802279802 DISHMAN CORDELL 33,915.00 1 303.91 33,915.00 84.7 09/01/2001 10.250 40,000.00 Y 329-01 802281857 ADAMS PAULA L 97,600.00 1 1,032.19 97,600.00 80.0 09/01/2002 12.375 122,000.00 Y 329-01 802282061 FARINA ROBERT 95,920.00 1 1,023.71 95,920.00 80.0 09/01/2001 12.500 119,900.00 Y 329-01 802282616 MARASOVICH SAMUEL 72,900.00 1 619.64 72,900.00 90.0 09/01/2001 9.625 81,000.00 Y 329-01 802284497 DUNN PAUL A 100,300.00 1 780.12 100,300.00 85.0 09/01/2001 8.625 118,000.00 Y 329-01 802284844 WINDHAM TESHUNA 55,600.00 1 555.91 55,600.00 84.8 09/01/2001 11.625 65,500.00 Y 329-01 802289132 SHACKELFORD FREDRICK 64,000.00 7 664.48 64,000.00 73.5 09/01/2001 12.125 87,000.00 Y 329-01 802289553 WILLIAMS JUTTA 20,150.00 1 203.40 20,137.74 65.0 09/01/2001 11.750 31,000.00 N 329-01 802290031 SIMS BEVERLY 27,200.00 3 266.77 27,200.00 80.0 09/01/2001 11.375 34,000.00 Y 329-01 802290668 ACRES AARON 67,500.00 1 598.61 67,500.00 90.0 09/01/2001 10.125 75,000.00 Y 329-01 802291468 PADILLA LUIS A 65,450.00 1 654.40 65,450.00 85.0 09/01/2001 11.625 77,000.00 Y 329-01 802292268 IRBY ROOSEVELT 34,000.00 1 320.58 33,974.98 85.0 09/01/2001 10.875 40,000.00 Y 329-01 802292839 ZUTA BECIR 180,000.00 1 1,480.82 180,000.00 80.0 09/01/2001 9.250 225,000.00 Y 329-01 802293134 CONGER JAMES D 85,000.00 1 676.30 85,000.00 85.0 09/01/2001 8.875 100,000.00 Y 329-01 802296350 HAHN JEFFREY 61,200.00 7 571.29 61,200.00 85.0 09/01/2001 10.750 72,000.00 Y 329-01 802296871 STEPHENS MARK 64,000.00 3 676.84 64,000.00 80.0 09/01/2001 12.375 80,000.00 Y 329-01 802298786 SILVERSMITH LINDA 326,000.00 1 2,681.92 326,000.00 76.3 09/01/2001 9.250 427,000.00 Y 329-01 802299107 DENNIS JOHN A JR 77,700.00 1 791.76 77,700.00 77.7 09/01/2001 11.875 100,000.00 Y 329-01 802299511 BAKER LINDA J 38,675.00 3 364.66 38,675.00 85.0 09/01/2001 10.875 45,500.00 Y 329-01 802299545 BEALS RALPH A 78,400.00 1 798.90 78,400.00 80.0 09/01/2001 11.875 98,000.00 Y 329-01 802300392 LAPOINTE ADOLPH J 84,000.00 1 792.03 84,000.00 65.8 09/01/2001 10.875 127,500.00 Y 329-01 802300798 CORONADO DAVID J 48,420.00 1 411.56 48,420.00 90.0 09/01/2001 9.625 53,800.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 54 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-01 802307025 BYERS SHERRI L 60,550.00 7 542.59 60,550.00 70.0 09/01/2001 10.250 86,500.00 Y 329-01 802307454 POSTEL RAMON T 47,700.00 7 458.77 47,666.75 90.0 09/01/2001 11.125 53,000.00 Y 329-01 802309633 WILLIAMSON TAMMY 83,000.00 7 774.79 83,000.00 84.9 09/01/2001 10.750 97,650.00 Y 329-01 802311241 NICKESON MONICA L 75,000.00 3 693.07 75,000.00 75.0 09/01/2001 10.625 100,000.00 N 329-01 802312579 CAMPBELL WILLIE J. 37,400.00 1 373.94 37,400.00 85.0 09/01/2002 11.625 44,000.00 Y 329-01 802316000 BOYD TANYA 188,000.00 1 1,915.72 188,000.00 80.0 09/01/2001 11.875 235,000.00 Y 329-01 802317016 IRIZARRY JORGE 40,000.00 3 321.85 39,956.14 80.0 09/01/2001 9.000 50,000.00 N 329-01 802318253 SANTIAGO LARRY 118,150.00 1 1,114.02 118,150.00 85.0 09/01/2001 10.875 139,000.00 Y 329-01 802318592 KIRBY GLEN DANIEL 56,100.00 1 560.91 56,100.00 85.0 09/01/2001 11.625 66,000.00 Y 329-01 802318980 IGO KENNETH 47,200.00 1 490.05 47,173.60 80.0 09/01/2001 12.125 59,000.00 Y 329-01 802319004 LEVIN LEONARD T 104,000.00 1 883.99 104,000.00 74.2 09/01/2001 9.625 140,000.00 Y 329-01 802319814 BUTLER SARAH 85,000.00 1 940.27 85,000.00 85.0 09/01/2001 13.000 100,000.00 Y 329-01 802320754 MILLS KATHERINE 52,800.00 1 538.03 52,800.00 80.0 09/01/2001 11.875 66,000.00 Y 329-01 802321034 BOISVERT ROBIN L 63,000.00 6 541.27 63,000.00 65.6 09/01/2001 9.750 96,000.00 Y 329-01 802321406 LATHAM MICHAEL L 61,600.00 1 598.30 61,600.00 74.2 09/01/2001 11.250 83,000.00 Y 329-01 802328476 IVEY TARA L 56,250.00 7 616.75 56,250.00 75.0 09/01/2001 12.875 75,000.00 Y 329-01 802329151 SMITH MATTHEW J 87,550.00 7 784.54 87,550.00 85.0 09/01/2001 10.250 103,000.00 Y 329-01 802329334 WALDEN TROY B 80,000.00 1 777.01 79,945.73 84.2 09/01/2001 11.250 95,000.00 Y 329-01 802329995 MONTS THOMAS A 47,200.00 1 480.97 47,200.00 80.0 09/01/2001 11.875 59,000.00 Y 329-01 802330027 SAED ISSA 20,800.00 4 176.80 20,800.00 80.0 09/01/2001 9.625 26,000.00 N 329-01 802331645 DEEN NAGEB H 40,000.00 1 329.07 40,000.00 80.0 09/01/2001 9.250 50,000.00 N 329-01 802333385 ERVIN MICHAEL D 48,000.00 1 416.81 48,000.00 87.2 09/01/2001 9.875 55,000.00 Y 329-01 802335026 TUMLIN GARNETT W 83,300.00 7 731.02 83,300.00 85.0 09/01/2001 10.000 98,000.00 Y 329-01 802337113 DEMETROPOULO MICHAEL 479,000.00 1 4,336.90 479,000.00 66.0 09/01/2001 10.375 725,000.00 Y 329-01 802337691 BLALOCK DAVID 76,000.00 7 716.60 76,000.00 80.0 09/01/2001 10.875 95,000.00 Y 329-01 802338624 IDRISSA AICHATOU 170,000.00 1 1,781.42 170,000.00 85.0 09/01/2001 12.250 200,000.00 Y 329-01 802339259 CHANDLER RONALD J 36,200.00 1 321.03 36,200.00 64.9 09/01/2001 10.125 55,700.00 Y 329-01 802340547 GARDNER SHEILA 87,500.00 1 759.80 87,420.18 89.7 09/01/2001 9.875 97,500.00 Y 329-01 802340679 MOORE JAMES E 50,050.00 1 471.92 50,050.00 65.0 09/01/2001 10.875 77,000.00 Y 329-01 802344903 MCGOWEN ROBERT L 125,250.00 1 1,007.79 125,250.00 75.0 09/01/2001 9.000 167,000.00 Y 329-01 802345033 COE MICHELLE 160,300.00 4 1,421.58 160,300.00 70.0 09/01/2001 10.125 229,000.00 N 329-01 802346478 PAROJCIC STEVEN 107,200.00 1 1,031.03 107,200.00 80.0 09/01/2001 11.125 134,000.00 Y 329-01 802348565 YANG MAY P 66,700.00 1 666.89 66,700.00 84.9 09/01/2001 11.625 78,500.00 Y 329-01 802350322 APONTE HERMAN A 74,800.00 3 698.24 74,800.00 85.0 09/01/2001 10.750 88,000.00 Y 329-01 802351114 CURRIER HAROLD 80,000.00 7 799.87 80,000.00 80.0 09/01/2001 11.625 100,000.00 Y 329-01 802351460 FOSTER CLARA A 95,200.00 1 970.09 95,200.00 79.3 09/01/2001 11.875 119,900.00 Y 329-01 802352484 RAMSEL LAWRENCE R 122,400.00 1 1,085.47 122,400.00 90.0 09/01/2002 10.125 136,000.00 Y 329-01 802357251 BRADLEY DONALD C 119,250.00 1 1,057.54 119,250.00 90.0 09/01/2001 10.125 132,500.00 Y 329-01 802361766 KUHN RICHARD 270,000.00 1 2,394.42 270,000.00 90.0 09/01/2001 10.125 300,000.00 Y 329-01 802370502 YOUSEF WALID 150,450.00 1 1,156.83 150,450.00 85.0 09/01/2001 8.500 177,000.00 Y 329-01 802370528 HENDERSON WENDY C 49,500.00 7 553.62 49,500.00 75.0 09/01/2002 12.875 66,000.00 Y 329-01 802371567 KAHASSAI TESFAMICHA T 280,800.00 4 2,490.20 280,800.00 80.0 09/01/2001 10.125 351,000.00 Y 329-01 802371690 REID ROSE 56,250.00 7 594.88 56,250.00 75.0 09/01/2001 12.375 75,000.00 Y 329-01 802376210 CUTTER LEONARD E 204,617.00 1 1,448.27 204,617.00 79.0 09/01/2001 7.625 259,000.00 Y 329-01 802378927 RITCHIE ROBERT L 65,600.00 1 539.67 65,600.00 80.0 09/01/2001 9.250 82,000.00 N 329-01 802385138 BOEN LEIGH 307,500.00 1 2,841.60 307,500.00 75.0 09/01/2002 10.625 410,000.00 N 329-01 802392530 JONES CLAIRE G 164,000.00 2 1,290.19 164,000.00 84.9 09/01/2001 8.750 193,000.00 Y --------------------------------------------- ------------------------------ -------------------- 342 Sale Total 31,850,307.00 299,992.34 31,842,885.73 79.0 10.840 41,247,200.00 329-02 801292749 DAVIS JOAN H 147,600.00 1 1,391.71 147,324.63 90.0 03/01/2001 10.875 164,000.00 Y 329-02 801375114 BRANCH BROWN 63,750.00 7 661.89 63,599.79 75.0 04/01/2001 12.125 85,000.00 Y 329-02 801406885 LEWIS WAYNE A 124,950.00 1 1,357.83 124,602.70 85.0 01/01/2001 12.750 147,000.00 Y 329-02 801540154 SAUNDERS MARK 42,000.00 1 415.93 41,931.55 70.0 03/01/2001 11.500 60,000.00 N 329-02 801590001 DMYTRUSZ WILLIAM J 85,000.00 1 858.00 84,974.29 85.0 07/01/2001 11.750 100,000.00 Y 329-02 801626367 CAREY NELSON H 45,600.00 4 491.10 45,577.18 80.0 06/01/2001 12.625 57,000.00 Y 329-02 801628405 KOST THOMAS A 39,200.00 1 425.98 39,190.52 70.0 07/01/2001 12.750 56,000.00 N 329-02 801642315 THURAIRAJ JOHN 157,500.00 3 1,499.91 157,387.17 90.0 06/01/2001 11.000 175,000.00 Y 329-02 801645433 ANTHONY CYNTHIA 130,200.00 1 1,351.79 130,052.88 73.5 04/01/2001 12.125 177,000.00 Y 329-02 801652488 NULL EVERETT E 79,900.00 1 693.81 79,863.70 83.2 07/01/2001 9.875 96,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 55 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 801657909 ROBERTSON DANNY R 79,000.00 7 693.28 78,822.32 84.9 04/01/2001 10.000 93,000.00 Y 329-02 801664210 JOHNSON DIANN 129,600.00 1 1,089.75 129,600.00 80.0 08/01/2001 9.500 162,000.00 Y 329-02 801669078 RICE CHARLES E 64,400.00 1 731.32 64,358.96 80.0 05/01/2001 13.375 80,500.00 Y 329-02 801671900 SCRUGGS JEANETTE M 40,000.00 1 362.16 39,983.67 72.7 07/01/2001 10.375 55,000.00 Y 329-02 801691015 WIRICK CRAIG B 66,412.00 1 773.77 66,332.95 80.9 02/01/2001 13.750 82,000.00 Y 329-02 801693037 BUCKNER DEBORAH 40,200.00 1 444.69 40,111.63 84.9 07/01/2001 13.000 47,350.00 Y 329-02 801697673 RODRIGUEZ JEFF 65,025.00 1 607.00 65,000.52 85.0 08/01/2001 10.750 76,500.00 Y 329-02 801703166 POMPEY MAMIE L 136,000.00 1 1,118.84 135,858.44 80.0 06/01/2001 9.250 170,000.00 Y 329-02 801712175 EDDY WILLIE J 56,550.00 7 485.85 56,497.02 75.4 06/01/2001 9.750 75,000.00 Y 329-02 801714353 ROSS JERRY 74,800.00 1 812.85 74,781.90 85.9 07/01/2001 12.750 87,000.00 Y 329-02 801722836 CORBIN MARK T 59,500.00 2 522.16 59,473.67 85.0 07/01/2001 10.000 70,000.00 Y 329-02 801729815 KING NARDA C 69,700.00 3 743.88 69,682.06 85.0 07/01/2001 12.500 82,000.00 Y 329-02 801731753 HEAD JOSEPH H 114,300.00 1 1,056.24 114,211.19 90.0 06/01/2001 10.625 127,000.00 Y 329-02 801736026 KELLY BETTY 22,700.00 1 242.27 22,694.19 64.8 07/01/2001 12.500 35,000.00 Y 329-02 801739764 KURTZ MARK O 102,000.00 1 839.13 101,893.83 85.7 07/01/2001 9.250 119,000.00 Y 329-02 801744350 WOODARD LATISSA 56,000.00 7 581.42 55,936.71 80.0 04/01/2001 12.125 70,000.00 Y 329-02 801746389 BROWN JAMIE T 23,725.00 1 219.24 23,706.57 65.0 07/01/2001 10.625 36,500.00 N 329-02 801747155 MUHAMMAD ELIJAH S 173,600.00 1 1,719.15 173,488.50 80.0 12/01/1999 11.500 217,000.00 Y 329-02 801749433 GIBBS HENRY JR 83,200.00 7 831.87 83,200.00 80.0 08/01/2001 11.625 104,000.00 Y 329-02 801753393 BISCARDI PHILIP 175,500.00 1 1,671.33 175,437.42 90.0 07/01/2001 11.000 195,000.00 Y 329-02 801765744 COLATOSTI LIDIA 147,200.00 1 1,499.97 147,112.97 80.0 06/01/2001 11.875 184,000.00 Y 329-02 801770405 HENDLEY TIMOTHY WAYNE 66,300.00 7 618.90 66,275.04 85.0 07/01/2001 10.750 78,000.00 Y 329-02 801770843 SIMMONS MICHAEL 109,800.00 1 1,087.34 109,764.91 90.0 07/01/2001 11.500 122,000.00 Y 329-02 801780578 MCCURDY JEROME T 75,400.00 1 797.41 75,380.15 65.0 07/01/2001 12.375 116,000.00 Y 329-02 801782764 YOUNG KIMBERLY 88,400.00 7 833.51 88,334.94 85.0 07/01/2001 10.875 104,000.00 Y 329-02 801786096 GEVEDON MAXINE A 51,540.00 3 461.85 51,518.39 85.9 07/01/2001 10.250 60,000.00 Y 329-02 801787185 CANADY FELISIA 55,700.00 6 556.02 55,666.17 73.2 08/01/2001 11.250 76,000.00 Y 329-02 801793316 BRANCH ROBERT 112,836.00 1 1,021.62 112,836.00 84.9 09/01/2001 10.375 132,750.00 Y 329-02 801796665 MCLAUGHLIN JACQUELINE 75,200.00 7 653.00 75,131.38 80.0 06/01/2001 9.875 94,000.00 Y 329-02 801796707 STAPLES RALPH 36,000.00 3 391.21 35,991.29 80.0 07/01/2001 12.750 45,000.00 Y 329-02 801801085 STEPHENS TERESA Y 220,500.00 1 2,099.88 220,341.90 90.0 06/01/2001 11.000 245,000.00 Y 329-02 801802851 WHITFIELD JUDY GRIFFIN 67,500.00 7 687.83 67,500.00 75.0 08/01/2001 11.875 90,000.00 Y 329-02 801803222 BEAR STACY A 338,300.00 1 3,253.71 338,182.61 85.0 01/01/2000 11.125 398,000.00 Y 329-02 801805326 FENNER DEBRA R 72,000.00 3 638.51 72,000.00 90.0 08/01/2001 10.125 80,000.00 Y 329-02 801805342 WEISS DEBORAH E 71,400.00 2 707.07 71,330.88 70.0 05/01/2001 11.500 102,000.00 Y 329-02 801806043 SHUCK MICHAEL A 92,000.00 7 919.85 91,971.40 80.0 08/01/2001 11.625 115,000.00 Y 329-02 801812538 SLIMAN MARIE E 24,840.00 4 208.87 24,815.46 54.0 08/01/2001 9.500 46,000.00 Y 329-02 801814591 BOWENS RUBEN M 161,600.00 1 1,646.71 161,455.96 80.0 05/01/2001 11.875 202,000.00 Y 329-02 801814898 ROBINSON LISA M 28,000.00 1 282.63 28,000.00 80.0 08/01/2001 11.750 35,000.00 Y 329-02 801818576 SPRUILL GLENDA 189,000.00 4 1,817.76 188,801.21 90.0 05/01/2001 11.125 210,000.00 Y 329-02 801819582 STEMLEY MARGARET S 78,400.00 7 754.04 78,400.00 80.0 08/01/2001 11.125 98,000.00 Y 329-02 801821679 LEE KEVIN 68,000.00 2 738.95 67,983.55 80.0 07/01/2001 12.750 85,000.00 Y 329-02 801823618 NEWSOME DONALD RAY 75,400.00 7 725.18 75,373.84 79.3 08/01/2001 11.125 95,000.00 Y 329-02 801825027 BROWN BRENDA J 56,000.00 1 603.10 55,986.17 80.0 07/01/2001 12.625 70,000.00 Y 329-02 801825217 INGENITO ALFONSO S 149,000.00 3 1,349.06 148,877.81 73.7 07/01/2001 10.375 202,000.00 Y 329-02 801825241 GRUVER VICKY L 51,425.00 2 480.04 51,386.11 85.0 06/01/2001 10.750 60,500.00 Y 329-02 801825720 MENTS KEVIN 73,600.00 1 714.85 73,550.07 80.0 06/01/2001 11.250 92,000.00 Y 329-02 801827692 DAVIS JULIE A 90,900.00 1 848.54 90,865.77 90.0 07/01/2001 10.750 101,000.00 Y 329-02 801832452 TOWNSEND TIMOTHY 30,000.00 3 255.00 30,000.00 66.6 08/01/2001 9.625 45,000.00 N 329-02 801833229 PITTMAN ROSA 77,000.00 1 654.49 76,963.11 89.5 07/01/2001 9.625 86,000.00 Y 329-02 801833930 INGRAM MARY 75,750.00 7 771.89 75,727.72 75.0 08/01/2001 11.875 101,000.00 Y 329-02 801835471 CUSHING RODNEY F 83,300.00 7 777.59 83,268.64 82.0 08/01/2001 10.750 101,500.00 Y 329-02 801838012 SIMMONS FRANK A 83,400.00 1 762.89 83,366.86 77.2 08/01/2001 10.500 108,000.00 Y 329-02 801840661 BRUNELLE TIM 151,200.00 1 1,657.81 151,128.48 79.5 06/01/2001 12.875 190,000.00 Y 329-02 801841651 BOWLES ISSAAC 106,200.00 1 1,051.69 106,200.00 84.9 08/01/2001 11.500 125,000.00 Y 329-02 801841768 WELLS TIMOTHY J 53,600.00 7 561.67 53,516.56 80.0 03/01/2001 12.250 67,000.00 Y 329-02 801843731 ST CLAIR PATRICIA B 65,500.00 1 599.15 65,446.87 52.1 06/01/2001 10.500 125,500.00 Y 329-02 801845595 BURLEY LILLIAN T 64,450.00 7 565.59 64,421.49 83.7 08/01/2001 10.000 77,000.00 Y 329-02 801846874 COLEMAN LESLIE M 45,900.00 1 485.43 45,887.91 85.0 07/01/2001 12.375 54,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 56 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 801847039 TREMBLAY CHARLES D 104,000.00 1 1,049.79 104,000.00 80.0 08/01/2001 11.750 130,000.00 Y 329-02 801849241 RYZOC MELLISSA F 55,250.00 2 515.75 55,229.20 85.0 07/01/2002 10.750 65,000.00 Y 329-02 801853045 ESPOSITO KIMBERLY D 40,000.00 1 311.12 39,952.59 57.1 06/01/2001 8.625 70,000.00 Y 329-02 801855768 KILPATRICK JERRY L 48,000.00 7 421.23 47,978.77 80.0 07/01/2001 10.000 60,000.00 Y 329-02 801859174 JAMES CHRISTINA K 44,000.00 6 452.59 43,961.85 80.0 06/01/2001 12.000 55,000.00 Y 329-02 801859414 RIVENBARK HARRY C 78,800.00 7 706.13 78,800.00 84.1 08/01/2001 10.250 93,630.00 Y 329-02 801863994 KIRK CAREY 48,000.00 1 489.12 47,985.88 80.0 07/01/2001 11.875 60,000.00 Y 329-02 801864760 SIMMONS BETTY 67,150.00 7 534.28 67,150.00 85.0 08/01/2001 8.875 79,000.00 Y 329-02 801866435 MCNEILL ELOISE F 68,250.00 7 573.88 68,250.00 75.0 08/01/2001 9.500 91,000.00 Y 329-02 801867128 BELANGER SCOT 47,700.00 7 458.92 47,636.42 90.0 06/01/2001 10.750 53,000.00 Y 329-02 801868167 FAIRBANKS RONALD 77,850.00 7 661.72 77,812.70 90.0 08/01/2001 9.625 86,500.00 Y 329-02 801868373 JORDAN PERRY C 87,550.00 7 817.26 87,550.00 85.0 08/01/2001 10.750 103,000.00 Y 329-02 801869645 JOHNSON KENNETH D 81,000.00 1 703.36 80,888.69 73.6 06/01/2001 9.875 110,000.00 Y 329-02 801869983 GREGORY TRINA M 153,000.00 1 1,544.40 152,859.21 85.0 05/01/2001 11.750 180,000.00 Y 329-02 801872052 ELLISON ALICE MARIE 76,800.00 7 767.88 76,800.00 80.0 09/01/2001 11.625 96,000.00 Y 329-02 801876699 GAMBLE MARSHALL 62,250.00 7 495.29 62,250.00 75.0 08/01/2001 8.875 83,000.00 Y 329-02 801877143 PFEIFER STEVEN M 104,000.00 7 912.67 104,000.00 80.0 08/01/2001 10.000 130,000.00 Y 329-02 801877200 MILLARD DONNA I 75,000.00 7 728.45 74,919.98 81.5 12/01/1999 11.250 92,000.00 Y 329-02 801878398 HOEBER SUZANNE 79,188.00 1 860.53 79,168.84 65.9 07/01/2001 12.750 120,000.00 Y 329-02 801881152 BUSBY ERNEST T 56,525.00 7 527.65 56,525.00 85.0 08/01/2001 10.750 66,500.00 Y 329-02 801881681 WEST LASHAWN PATTON 68,000.00 1 647.58 68,000.00 80.0 09/01/2001 11.000 85,000.00 Y 329-02 801881905 FARRELL EDWIN J 98,400.00 1 890.92 98,359.83 80.0 07/01/2001 10.375 123,000.00 Y 329-02 801882325 SCHAUB JANET M 40,000.00 1 419.16 39,967.18 70.1 06/01/2001 12.250 57,000.00 Y 329-02 801882986 ANDERSON CLIFFORD 103,700.00 1 929.26 103,656.51 85.0 08/01/2001 10.250 122,000.00 Y 329-02 801883232 SIMS PATRICIA 77,600.00 7 775.88 77,600.00 80.0 08/01/2001 11.625 97,000.00 Y 329-02 801883679 TORGENSEN HOWARD R 45,900.00 1 458.93 45,856.77 85.0 05/01/2001 11.625 54,000.00 Y 329-02 801885740 FRAZIER JOEL A 66,150.00 1 586.63 66,092.78 90.0 06/01/2001 10.125 73,500.00 Y 329-02 801890229 POWELL DOMINIQUE 87,975.00 7 772.04 87,975.00 85.0 08/01/2001 10.000 103,500.00 Y 329-02 801890948 DAVIS BRENDA 34,400.00 1 314.67 34,400.00 80.0 08/01/2001 10.500 43,000.00 Y 329-02 801892399 AARON STEVEN RAY 59,250.00 1 598.08 59,232.08 75.0 07/01/2001 11.750 79,000.00 Y 329-02 801892639 DEVAUGHN MICHELE 48,300.00 1 459.97 48,300.00 70.0 08/01/2001 11.000 69,000.00 N 329-02 801892662 AARON STEVEN RAY 42,000.00 1 415.92 41,986.58 70.0 07/01/2001 11.500 60,000.00 N 329-02 801892688 TAPIA RAFAEL 76,000.00 7 645.99 76,000.00 80.0 08/01/2001 9.625 95,000.00 Y 329-02 801893215 RANDAZZO FRANCO 165,200.00 1 1,604.52 165,144.23 80.9 02/01/2000 11.250 204,000.00 Y 329-02 801893694 MILLER TAMMY L 28,000.00 1 264.01 28,000.00 80.0 08/01/2001 10.875 35,000.00 Y 329-02 801896168 FITZ JAMES 78,000.00 7 855.22 78,000.00 75.0 08/01/2001 12.875 104,000.00 Y 329-02 801896846 FERGUSON TRACEY 123,100.00 1 1,325.75 123,039.16 80.9 06/01/2001 12.625 152,000.00 Y 329-02 801896861 ANDERSON ELIZABETH R 123,750.00 1 1,074.58 123,693.78 75.0 08/01/2001 9.875 165,000.00 Y 329-02 801897703 BROOKS SUSAN 82,800.00 7 718.99 82,724.47 90.0 08/01/2001 9.875 92,000.00 Y 329-02 801898081 CRUZ RAFAEL R 118,666.00 1 1,141.31 118,583.26 85.9 06/01/2001 11.125 138,000.00 Y 329-02 801898792 SWOGGER GARY A 100,800.00 1 1,115.05 41,868.70 80.0 06/01/2001 13.000 126,000.00 Y 329-02 801901794 CRUDUP SHIRLEY 36,750.00 7 452.96 36,750.00 75.0 08/01/2002 14.375 49,000.00 Y 329-02 801904004 EVANS MARK 42,000.00 1 384.19 42,000.00 53.8 08/01/2001 10.500 78,000.00 Y 329-02 801904962 DOVER PAUL 80,750.00 7 753.79 80,750.00 85.0 08/01/2001 10.750 95,000.00 Y 329-02 801906181 BRANDEWIEDIE GREGORY 100,000.00 1 877.57 100,000.00 71.4 09/01/2001 10.000 140,000.00 Y 329-02 801907254 ADAMS CHARLES 32,000.00 1 326.08 32,000.00 80.0 08/01/2001 11.875 40,000.00 Y 329-02 801907734 ATHEY JAMES 191,250.00 1 1,573.37 191,150.85 85.0 07/01/2001 9.250 225,000.00 Y 329-02 801908187 NORMAN RANDALL L 185,600.00 1 1,873.46 185,543.87 80.0 08/01/2001 11.750 232,000.00 Y 329-02 801908633 CSOMOS STEVEN 85,500.00 4 806.18 85,468.66 90.0 08/01/2001 10.875 95,000.00 Y 329-02 801908765 GENUNG DARYL JOSEPH 76,500.00 7 671.34 76,500.00 90.0 09/01/2001 10.000 85,000.00 Y 329-02 801910183 GREEN DWAIN E 66,000.00 6 723.65 66,000.00 75.0 08/01/2001 12.875 88,000.00 Y 329-02 801910225 KREISER KEVIN D 45,000.00 1 382.50 44,956.70 90.0 07/01/2001 9.625 50,000.00 Y 329-02 801910423 LEE RUTH EDNA 25,000.00 1 207.94 25,000.00 35.3 08/01/2001 9.375 70,700.00 Y 329-02 801911371 ST JUSTE JEAN LOUIS 307,000.00 3 2,836.98 306,761.45 89.7 07/01/2001 10.625 342,000.00 Y 329-02 801916362 FORMISANO NEIL N 291,600.00 1 3,197.21 291,531.42 80.0 07/01/2001 12.875 364,500.00 Y 329-02 801917170 DEVOND ANDRE 130,900.00 1 1,221.93 130,900.00 85.0 08/01/2001 10.750 154,000.00 Y 329-02 801917790 BERRY MICHAEL W 63,750.00 7 507.22 63,750.00 85.0 08/01/2001 8.875 75,000.00 Y 329-02 801917964 REEDER ALLAN D 88,000.00 1 896.72 88,000.00 80.0 08/01/2001 11.875 110,000.00 Y 329-02 801919044 CONKLIN CAROL L 200,450.00 1 2,042.59 200,391.03 80.9 08/01/2001 11.875 247,500.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 57 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 801919200 GRATE JOYCE 62,000.00 7 561.35 62,000.00 80.0 08/01/2001 10.375 77,500.00 Y 329-02 801919838 ALI ANEESAH 148,800.00 1 1,588.08 148,565.48 80.0 02/01/2001 12.500 186,000.00 Y 329-02 801919937 BURDICK EUGENE J 68,400.00 1 638.51 68,348.25 90.0 07/01/2001 10.750 76,000.00 Y 329-02 801920620 SMALL ERIC L 84,750.00 7 831.20 84,750.00 75.0 09/01/2001 11.375 113,000.00 Y 329-02 801921388 SPEARS NATHANIEL 78,600.00 7 704.34 78,600.00 80.0 09/01/2001 10.250 98,250.00 Y 329-02 801921578 WOODALL GLEN 75,000.00 7 793.18 74,980.26 71.4 08/01/2001 12.375 105,000.00 Y 329-02 801922139 MCBRIDE DARREN 97,200.00 1 861.99 97,158.14 90.0 08/01/2001 10.125 108,000.00 Y 329-02 801923673 SANCHEZ IRMA 97,500.00 1 919.32 97,500.00 65.0 09/01/2001 10.875 150,000.00 Y 329-02 801924036 BOYKIN SAID 85,094.00 5 899.93 85,048.97 85.0 06/01/2001 12.375 100,111.00 Y 329-02 801924085 KOSKY SCOTT 38,400.00 2 322.89 38,362.07 80.0 07/01/2001 9.500 48,000.00 Y 329-02 801926585 GERECS IRENE 80,000.00 1 746.79 79,969.88 62.7 07/01/2001 10.750 127,500.00 Y 329-02 801927575 BEADLE GREGORY G 61,350.00 1 578.46 61,304.84 81.8 07/01/2001 10.875 75,000.00 Y 329-02 801928011 PAIT EDWARD G JR 80,000.00 7 716.88 80,000.00 80.0 02/01/2000 10.250 100,000.00 Y 329-02 801929951 PAYNE MICHAEL 130,000.00 1 1,057.72 129,930.82 68.4 08/01/2001 9.125 190,000.00 Y 329-02 801931361 BARNES CARL NATHANIEL 87,900.00 7 804.06 87,900.00 84.9 08/01/2001 10.500 103,500.00 Y 329-02 801932690 VERBEKE JOSEPHINE M 100,400.00 1 1,061.80 100,400.00 80.9 08/01/2001 12.375 124,000.00 Y 329-02 801937426 COLEMAN JANE L 64,575.00 1 590.70 64,575.00 90.0 08/01/2001 10.500 71,750.00 Y 329-02 801937459 ORTIZ ISABEL CHRISTIN 64,600.00 3 603.03 64,575.68 85.0 07/01/2001 10.750 76,000.00 Y 329-02 801940073 BREAULT CARRIE D 49,600.00 1 505.42 49,600.00 80.7 08/01/2001 11.875 61,400.00 Y 329-02 801940768 TAYLOR ANNETTE 65,600.00 1 687.42 65,582.25 64.9 08/01/2001 12.250 101,000.00 Y 329-02 801942368 SCHER JANA L 133,000.00 1 1,304.42 132,956.31 70.0 01/01/2000 11.375 190,000.00 Y 329-02 801942988 DIAMOND PARIS R 38,250.00 1 360.66 38,250.00 85.0 08/01/2001 10.875 45,000.00 Y 329-02 801943226 LEWIS FREDERICK 68,800.00 3 674.77 68,800.00 80.0 08/01/2001 11.375 86,000.00 Y 329-02 801943408 PASCAHAL STEVE 36,000.00 3 292.91 36,000.00 80.0 08/01/2001 9.125 45,000.00 N 329-02 801943648 PHILIPP CONSUELO 81,600.00 1 800.30 81,600.00 80.0 09/01/2001 11.375 102,000.00 Y 329-02 801944372 NEWSOME BILLY L 67,150.00 1 601.73 67,093.44 85.0 08/01/2001 10.250 79,000.00 Y 329-02 801945726 LEE NINA R 60,750.00 7 572.81 60,750.00 66.7 09/01/2001 10.875 91,000.00 Y 329-02 801946732 JEFFREYS RONALD 80,800.00 3 784.78 80,800.00 80.0 08/01/2001 11.250 101,000.00 Y 329-02 801947185 WARREN LYNETTE 45,000.00 1 354.02 44,974.11 51.7 07/01/2001 8.750 87,000.00 Y 329-02 801949363 HARE WATUS L 87,550.00 7 768.31 87,550.00 85.0 09/01/2001 10.000 103,000.00 Y 329-02 801949983 ZAMORA GABINA 76,141.00 7 619.51 76,100.48 82.7 08/01/2001 9.125 92,000.00 Y 329-02 801952870 MACKI ALLIE 380,000.00 1 4,129.43 379,908.07 80.0 07/01/2001 12.750 475,000.00 Y 329-02 801953001 WOODS ALAN C 52,000.00 1 585.40 51,989.17 80.0 07/01/2001 13.250 65,000.00 Y 329-02 801953142 DOZIER RAYMOND 59,600.00 1 601.61 59,563.77 80.0 07/01/2001 11.750 74,500.00 Y 329-02 801953217 GASKINS JOHN 46,750.00 1 467.43 46,735.46 85.0 07/01/2001 11.625 55,000.00 Y 329-02 801953472 BLAKE DONALD R 72,900.00 1 701.14 72,849.17 90.0 06/01/2001 11.125 81,000.00 Y 329-02 801953795 TYLER JOHN 77,127.00 7 719.97 77,127.00 83.8 08/01/2001 10.750 92,000.00 Y 329-02 801954157 CORDOVA FRANK T 70,000.00 1 607.84 69,968.20 63.6 08/01/2001 9.875 110,000.00 Y 329-02 801954660 WELLONS JEFFREY R 85,000.00 7 761.69 84,964.35 85.0 08/01/2001 10.250 100,000.00 Y 329-02 801954967 GALIMI RICHARD T 135,000.00 3 1,362.70 135,000.00 75.0 08/01/2001 11.750 180,000.00 Y 329-02 801955634 HAMMOND BRAD L 64,071.00 7 580.10 64,071.00 71.1 09/01/2001 10.375 90,000.00 Y 329-02 801956384 BUCHANAN DEBORAH 76,500.00 7 678.42 76,467.05 90.0 08/01/2001 10.125 85,000.00 Y 329-02 801957465 CARTER EDWARD L 32,000.00 1 289.74 31,986.93 80.0 08/01/2001 10.375 40,000.00 Y 329-02 801957689 NIVER DONALD 32,300.00 1 265.72 32,283.26 76.9 07/01/2001 9.250 42,000.00 N 329-02 801957994 MULL DEAN ALEX 30,600.00 6 272.69 30,600.00 60.0 08/01/2001 9.750 51,000.00 Y 329-02 801958224 JORDAN KATHLEEN 78,400.00 1 844.34 78,380.49 80.0 07/01/2001 12.625 98,000.00 Y 329-02 801958281 GOULET KAREN 57,000.00 1 580.83 56,983.23 51.8 07/01/2001 11.875 110,000.00 Y 329-02 801959347 SMITH DANIEL J 86,600.00 1 759.98 86,523.06 70.9 07/01/2001 10.000 122,000.00 Y 329-02 801959727 WHEELER CHARLES 54,000.00 1 529.61 53,964.37 90.0 07/01/2001 11.375 60,000.00 Y 329-02 801962101 NIVER DONALD 30,700.00 1 252.56 30,684.09 80.7 07/01/2001 9.250 38,000.00 N 329-02 801963406 PISKORICK NEAL 68,792.00 1 720.87 68,773.38 85.9 07/01/2001 12.250 80,000.00 Y 329-02 801963679 HAMBRICK ROBERT 77,800.00 7 777.88 77,800.00 80.0 08/01/2001 11.625 97,250.00 Y 329-02 801963893 SAYERS MARYANN 45,000.00 7 426.83 44,877.10 90.0 07/01/2001 9.750 50,000.00 Y 329-02 801963992 FRAZIER JAMES 62,050.00 1 590.92 62,005.54 85.0 06/01/2001 11.000 73,000.00 Y 329-02 801964008 HOWARD EVERET B 75,200.00 1 766.29 75,171.22 80.0 07/01/2001 11.875 94,000.00 Y 329-02 801964479 CONLEY MARSH MARY LOU 120,000.00 1 933.35 119,929.15 66.6 08/01/2001 8.625 180,000.00 Y 329-02 801965070 ACKROYD ERIC D 81,235.00 7 820.00 81,185.62 85.0 07/01/2001 11.750 95,571.00 Y 329-02 801965393 ANDERSON MICHAEL T 102,400.00 1 1,004.30 102,400.00 80.0 08/01/2001 11.375 128,000.00 Y 329-02 801966862 BARNES DAVE 94,200.00 1 888.20 94,130.66 64.9 07/01/2001 10.875 145,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 58 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 801966946 SIMPSON GAIL 96,000.00 2 896.14 95,963.86 80.0 07/01/2001 10.750 120,000.00 Y 329-02 801967431 MANETTI RALPH 77,600.00 1 790.74 77,577.18 79.8 08/01/2001 11.875 97,200.00 Y 329-02 801968462 DAVIS BESSIE W 78,000.00 7 824.90 78,000.00 75.0 08/01/2001 12.375 104,000.00 Y 329-02 801969460 BROWN GLENDA 12,000.00 1 107.53 12,000.00 23.5 09/01/2001 10.250 51,000.00 Y 329-02 801970369 SCHRAMM BRIAN N 75,000.00 7 764.25 75,000.00 75.0 09/01/2001 11.875 100,000.00 Y 329-02 801970385 SWICK SHEILA A 41,225.00 6 389.24 41,167.71 85.0 07/01/2001 10.500 48,500.00 Y 329-02 801971904 MILLS THOMAS A 21,600.00 2 211.85 21,381.05 80.0 07/01/2001 11.375 27,000.00 Y 329-02 801972415 PRINCE LAVERN 64,500.00 7 657.26 64,500.00 73.2 09/01/2001 11.875 88,000.00 Y 329-02 801972613 LAAKMAN RALPH 47,250.00 1 397.30 47,226.76 75.0 08/01/2001 9.500 63,000.00 Y 329-02 801972928 MOORE JAMES 62,000.00 7 578.76 62,000.00 83.7 08/01/2001 10.750 74,000.00 Y 329-02 801972944 DUDAS SCOTT 74,375.00 1 694.28 74,318.75 85.0 06/01/2001 10.750 87,500.00 Y 329-02 801972951 BURKE BARBARA C 297,600.00 1 2,421.37 297,282.06 80.0 07/01/2001 9.125 372,000.00 Y 329-02 801973348 BATTLES YVONNE 72,750.00 7 658.68 72,750.00 75.0 08/01/2001 10.375 97,000.00 Y 329-02 801974304 MASTERS ROBERT R 55,250.00 1 578.96 55,250.00 81.2 08/01/2001 12.250 68,000.00 Y 329-02 801974593 IANNICCARI DAVID 73,091.00 6 744.80 73,069.50 85.9 07/01/2001 11.875 85,000.00 Y 329-02 801974635 BIRMINGHAM LEANN 97,750.00 1 977.34 97,750.00 85.0 08/01/2001 11.625 115,000.00 Y 329-02 801974700 JONES FUNSTINA 71,848.00 7 732.13 71,848.00 77.5 09/01/2001 11.875 92,700.00 Y 329-02 801975012 LEE DONALD E 103,700.00 1 1,147.13 103,676.29 85.0 07/01/2002 13.000 122,000.00 Y 329-02 801975061 KARMOLINSKI KATHERINE 38,250.00 1 382.44 38,237.55 85.0 08/01/2001 11.625 45,000.00 Y 329-02 801975608 GRENNAN EDWARD S 88,000.00 1 956.30 87,978.70 80.0 08/01/2001 12.750 110,000.00 Y 329-02 801976028 BURGESS CHRIS R 70,200.00 7 701.89 70,178.17 90.0 07/01/2001 11.625 78,000.00 Y 329-02 801976481 LOURENCO CHERYL 53,500.00 1 484.39 53,456.13 71.3 07/01/2001 10.375 75,000.00 N 329-02 801976531 FILLION JOSEPH 80,000.00 1 687.32 79,962.68 57.5 07/01/2001 9.750 139,000.00 N 329-02 801976655 BURT JOSEPH 89,200.00 1 952.00 89,200.00 84.9 08/01/2001 12.500 105,000.00 Y 329-02 801976663 TAYLOR JOHN E 139,600.00 1 1,342.65 139,600.00 80.0 08/01/2001 11.125 174,500.00 Y 329-02 801978081 HENRY VIVIENNE 72,000.00 1 747.54 71,979.96 80.0 07/01/2001 12.125 90,000.00 Y 329-02 801978248 FAJARDO EDUARDO D 127,600.00 1 1,191.12 127,600.00 85.0 08/01/2001 10.750 150,000.00 Y 329-02 801978370 ROBINS PHILEMON 136,500.00 3 1,287.05 136,449.98 59.3 07/01/2001 10.875 230,000.00 Y 329-02 801978826 DORRELL STEVE H JR 69,700.00 7 676.97 69,700.00 85.0 08/01/2001 11.250 82,000.00 Y 329-02 801979188 DAVIS RAMISHA A 43,200.00 1 423.69 43,200.00 80.0 08/01/2001 11.375 54,000.00 Y 329-02 801979253 WILLIAMS ISAAC J 148,500.00 1 1,262.23 148,500.00 90.0 08/01/2001 9.625 165,000.00 Y 329-02 801979634 MORALES NANCY 64,000.00 1 720.50 63,986.17 80.0 07/01/2001 13.250 80,000.00 Y 329-02 801979683 HERRING RHODA 76,500.00 7 714.11 76,500.00 85.0 08/01/2001 10.750 90,000.00 Y 329-02 801979857 YOUNG BOBBY 60,000.00 1 628.74 59,983.76 75.0 07/01/2001 12.250 80,000.00 Y 329-02 801980269 RHODES M T 39,950.00 1 399.44 39,937.58 85.0 08/01/2001 11.625 47,000.00 Y 329-02 801981226 DOWDY NANCY LEE 30,000.00 1 285.70 29,989.30 20.0 08/01/2001 11.000 150,000.00 Y 329-02 801981275 MARTIN RODNEY 58,437.00 1 551.00 58,437.00 84.9 08/01/2001 10.875 68,750.00 Y 329-02 801981945 ARNOLD ASHTON L 52,000.00 3 529.88 52,000.00 80.0 08/01/2001 11.875 65,000.00 Y 329-02 801982307 DRIGGERS BILLY W JR 62,050.00 7 579.23 62,050.00 85.0 08/01/2001 10.750 73,000.00 Y 329-02 801982646 HOWARD GREGORY 89,250.00 7 833.13 89,250.00 85.0 08/01/2001 10.750 105,000.00 Y 329-02 801982745 RODRIGUEZ RENATA E 17,300.00 1 163.12 17,287.26 49.4 08/01/2001 10.875 35,000.00 Y 329-02 801982950 WATTERS JEFFREY S 52,500.00 1 514.90 52,500.00 75.0 08/01/2001 11.375 70,000.00 Y 329-02 801983180 HALL DAVID 57,600.00 1 553.99 57,600.00 80.0 08/01/2001 11.125 72,000.00 Y 329-02 801983412 BROWNE JOHN C 73,100.00 1 780.17 73,081.29 85.0 07/01/2001 12.500 86,000.00 Y 329-02 801983768 PALLADINO JOHN W 109,200.00 1 1,050.26 109,200.00 71.3 08/01/2001 11.125 153,000.00 Y 329-02 801983891 GLOVER SONYA 68,000.00 7 641.17 68,000.00 75.5 08/01/2001 10.875 90,000.00 Y 329-02 801984782 PRATCHER ELIZABETH 29,700.00 1 291.29 29,700.00 84.8 08/01/2001 11.375 35,000.00 Y 329-02 801986068 CAZARES FRANCISCO J 63,000.00 3 558.70 62,972.86 90.0 08/01/2001 10.125 70,000.00 Y 329-02 801986225 KENNEDY GARY D 59,250.00 7 638.10 59,250.00 76.9 08/01/2001 12.625 77,000.00 Y 329-02 801988635 JACOBS DANIEL 74,400.00 1 808.50 74,382.00 80.0 07/01/2001 12.750 93,000.00 Y 329-02 801989179 BURNETTE MAYNARD 76,500.00 1 816.46 76,460.63 85.0 07/01/2001 12.500 90,000.00 Y 329-02 801989377 DRESSER DAWAIN G 160,000.00 1 1,374.65 160,000.00 40.0 08/01/2001 9.750 400,000.00 Y 329-02 801989641 EVANS DANIEL 72,750.00 7 727.38 72,727.39 75.0 07/01/2001 11.625 97,000.00 Y 329-02 801989666 KARCZEWSKI ANTHONY J 153,600.00 1 1,291.55 153,600.00 80.0 08/01/2001 9.500 192,000.00 Y 329-02 801990110 BRIDGES SHARON 33,150.00 6 339.35 33,112.07 85.0 08/01/2001 10.875 39,000.00 Y 329-02 801990847 GIANINO PAIGE M 67,920.00 1 784.65 67,892.90 80.0 06/01/2001 13.625 84,900.00 Y 329-02 801990920 BUCHANAN DELOIS 38,400.00 1 326.40 38,381.60 80.0 08/01/2001 9.625 48,000.00 N 329-02 801990979 COOPER LESLIE 56,900.00 1 531.15 56,900.00 84.9 08/01/2001 10.750 67,000.00 Y 329-02 801991209 MCCLENDON ANTHONY 52,000.00 1 565.08 52,000.00 80.0 08/01/2001 12.750 65,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 59 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 801991530 CARIAS ROBIN 57,800.00 1 539.55 57,756.29 85.0 07/01/2001 10.750 68,000.00 Y 329-02 801992025 ABBEY RHONDA K 39,600.00 1 377.12 39,585.88 90.0 07/01/2001 11.000 44,000.00 Y 329-02 801992249 MORENO GILBERTO 111,240.00 1 925.24 111,183.82 90.0 08/01/2001 9.375 123,600.00 Y 329-02 801992389 QUENGA RAYMOND 123,250.00 1 1,315.39 123,218.46 85.0 08/01/2001 12.500 145,000.00 Y 329-02 801992967 CLEWIS ANTHONY R 78,400.00 7 783.87 78,375.63 80.0 08/01/2001 11.625 98,000.00 Y 329-02 801993544 GIANGRECO MA JOSEPH 65,800.00 1 715.04 65,768.01 50.6 07/01/2001 12.750 130,000.00 Y 329-02 801994401 SELERT ROBERT BRIAN 68,000.00 1 565.59 67,931.05 80.0 07/01/2001 9.375 85,000.00 N 329-02 801995424 INTERLANDI DENNIS 219,600.00 1 2,091.30 219,521.70 90.0 08/01/2001 11.000 244,000.00 Y 329-02 801996307 TYLER HOWARD L 86,700.00 1 801.19 86,700.00 85.0 08/01/2001 10.625 102,000.00 Y 329-02 801997842 BUCKS RICHARD L 69,600.00 1 756.34 69,583.16 80.0 07/01/2001 12.750 87,000.00 Y 329-02 801998600 WELLMAN JASON M 67,200.00 1 717.20 67,200.00 80.0 08/01/2001 12.500 84,000.00 Y 329-02 801998618 HUOT SYLVIE 18,320.00 1 193.75 18,315.18 80.0 08/01/2001 12.375 22,900.00 Y 329-02 801998642 GUAJARDO ELOY 69,800.00 1 555.36 69,153.22 51.3 08/01/2001 8.875 136,000.00 Y 329-02 801998915 KIM PARRISH SON AE 112,172.00 1 1,143.03 112,172.00 85.0 08/01/2001 11.875 131,967.00 Y 329-02 801999236 KISSINGER MARK L 82,800.00 1 703.79 82,760.33 90.0 07/01/2001 9.625 92,000.00 Y 329-02 801999574 STICKLES GREGORY 90,900.00 1 723.24 90,849.04 90.0 08/01/2001 8.875 101,000.00 Y 329-02 802000521 OLSHOVE YVETTE 26,200.00 6 315.63 26,195.50 74.8 07/01/2001 14.250 35,000.00 Y 329-02 802000752 MCDONALD ANTHONY J 30,800.00 1 284.62 30,776.07 70.0 07/01/2001 10.625 44,000.00 Y 329-02 802001404 LOPES JAIDER 72,000.00 1 782.42 71,982.58 80.0 08/01/2001 12.750 90,000.00 Y 329-02 802001503 VAN SCHOICK SAMUEL A 85,000.00 1 793.46 84,968.00 85.0 07/01/2001 10.750 100,000.00 Y 329-02 802001974 FERRARA JOHN 45,500.00 4 399.30 45,479.87 70.0 08/01/2001 10.000 65,000.00 Y 329-02 802002006 TOFEL RICHARD 37,200.00 1 404.25 37,190.25 80.0 07/01/2001 12.750 46,500.00 Y 329-02 802002451 ROBINS PHILEMON 136,480.00 1 1,417.00 136,442.02 64.9 07/01/2001 12.125 210,000.00 N 329-02 802002667 HORN LESLIE 14,000.00 1 144.01 13,991.94 70.0 07/01/2001 12.000 20,000.00 Y 329-02 802002923 MARINI JENNIFER 421,000.00 3 3,890.45 421,000.00 85.0 08/01/2001 10.625 495,000.00 Y 329-02 802003095 MCKENNON MILLARD MASON II 186,200.00 1 1,464.84 186,092.87 80.9 07/01/2001 8.750 230,000.00 Y 329-02 802004150 KEANE TERRENCE 99,000.00 1 887.14 98,958.49 79.2 07/01/2001 10.250 125,000.00 Y 329-02 802004473 RAMEY STEVEN T 100,000.00 1 1,115.98 99,955.30 80.0 07/01/2001 13.125 125,000.00 Y 329-02 802005595 DILL MICHAEL 98,100.00 5 888.20 98,019.57 90.0 07/01/2001 10.375 109,000.00 Y 329-02 802005652 KIMURA MASAHIKO 272,000.00 1 3,222.85 271,900.39 80.0 09/01/2002 14.000 340,000.00 Y 329-02 802005900 HAYNES MELANIE 51,030.00 7 433.75 51,005.55 89.5 08/01/2001 9.625 57,000.00 Y 329-02 802006437 CLEM THOMAS SCOTT 51,000.00 1 476.08 51,000.00 85.0 08/01/2001 10.750 60,000.00 Y 329-02 802007005 COUNCIL JENNIFER 61,500.00 7 517.12 61,500.00 75.0 09/01/2001 9.500 82,000.00 Y 329-02 802007427 WILSON RONNIE 38,250.00 1 290.73 38,250.00 79.6 08/01/2001 8.375 48,000.00 Y 329-02 802007476 FINDLE SCOTT W 56,000.00 1 570.64 55,983.53 80.0 08/01/2001 11.875 70,000.00 Y 329-02 802008557 DIXON RICO M 46,991.00 1 447.51 46,991.00 79.6 09/01/2001 11.000 59,000.00 Y 329-02 802008961 EVANS SHEWANIS R 39,500.00 1 368.73 39,500.00 82.2 09/01/2001 10.750 48,000.00 Y 329-02 802009209 BOLOS JAMAL 172,500.00 1 1,824.31 172,454.60 84.9 07/01/2001 12.375 203,000.00 Y 329-02 802009506 SPRAGUE MATTHEW 69,700.00 1 657.19 69,674.47 85.0 07/01/2001 10.875 82,000.00 Y 329-02 802009803 KABUSH PAUL J 176,400.00 1 1,564.36 176,324.02 90.0 08/01/2001 10.125 196,000.00 Y 329-02 802010132 PHILLIPS TOM 62,900.00 7 587.16 62,876.32 85.0 08/01/2001 10.750 74,000.00 Y 329-02 802010199 BROWN DAVID J 124,000.00 1 1,263.56 124,000.00 80.0 09/01/2001 11.875 155,000.00 Y 329-02 802010405 DOBBINS DEBORAH 50,500.00 1 379.39 50,467.80 68.2 08/01/2001 8.250 74,000.00 Y 329-02 802010926 SIMMONS TAMMARA T 42,500.00 1 396.73 42,500.00 85.0 09/01/2001 10.750 50,000.00 Y 329-02 802011239 MORTON LATANYA 30,600.00 1 235.29 30,581.46 85.0 08/01/2001 8.500 36,000.00 Y 329-02 802011767 RUSSO MARIA A 26,175.00 2 261.71 26,158.65 75.0 07/01/2001 11.625 34,900.00 Y 329-02 802012112 BARFIELD ERVIN L 46,000.00 7 503.78 43,958.92 80.0 07/01/2001 12.625 57,500.00 Y 329-02 802012591 MOYA JOSE 60,350.00 1 609.18 60,313.32 85.0 06/01/2001 11.750 71,000.00 Y 329-02 802013326 DAVIS CLARA LOUISE 69,000.00 7 637.63 69,000.00 75.0 08/01/2001 10.625 92,000.00 Y 329-02 802013896 WEIR HARRY F JR 72,000.00 3 645.20 71,969.80 90.0 08/01/2001 10.250 80,000.00 Y 329-02 802014266 EVANS DONALD 68,250.00 1 617.94 68,250.00 75.0 08/01/2001 10.375 91,000.00 Y 329-02 802014811 FAULKNER JAMIE EARL 92,650.00 7 864.87 92,650.00 85.0 08/01/2001 10.750 109,000.00 Y 329-02 802014910 SPEIGHT JOSEPH L 83,300.00 7 809.07 83,271.87 85.0 07/01/2001 11.250 98,000.00 Y 329-02 802014944 MOORE JERRY A 65,600.00 1 668.46 65,600.00 80.0 08/01/2001 11.875 82,000.00 Y 329-02 802015222 RICE SHIRLEY J 75,000.00 1 576.68 74,954.57 50.0 07/01/2001 8.500 150,000.00 N 329-02 802015321 PATRICK RYAN 92,000.00 1 928.66 92,000.00 80.0 08/01/2001 11.750 115,000.00 Y 329-02 802015743 LEONARD JAMES ARTHUR 69,000.00 7 703.11 69,000.00 75.0 08/01/2001 11.875 92,000.00 Y 329-02 802016600 PARRY JERRY C 92,000.00 1 972.96 91,975.79 80.0 08/01/2001 12.375 115,000.00 Y 329-02 802018689 BILEK ROBERT 61,965.00 1 631.42 61,928.37 85.0 08/01/2001 11.875 72,900.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 60 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802019638 GADSON HAZEL A 68,000.00 1 660.46 67,953.86 80.0 08/01/2001 11.250 85,000.00 Y 329-02 802020107 JORDAN DONALD 56,800.00 1 578.79 56,783.29 80.0 08/01/2001 11.875 71,000.00 Y 329-02 802020123 VANDERLINDEN JAMI 45,600.00 1 447.23 45,585.02 80.0 07/01/2001 11.375 57,000.00 Y 329-02 802020362 COLLINS DEBRA H 58,650.00 7 575.22 58,630.73 85.0 07/01/2001 11.375 69,000.00 Y 329-02 802021154 PERRY ARNOLD 47,200.00 1 480.97 47,200.00 80.0 08/01/2001 11.875 59,000.00 Y 329-02 802021279 WIMBERLEY ALFRED L 120,000.00 1 1,086.49 120,000.00 80.0 08/01/2001 10.375 150,000.00 Y 329-02 802021329 BLAINE HERBERT 106,250.00 1 1,113.39 106,221.25 81.1 07/01/2001 12.250 131,000.00 Y 329-02 802021782 FISHER IDA 140,200.00 3 1,496.29 140,127.88 84.9 07/01/2001 12.500 165,000.00 Y 329-02 802021816 TERRY KENNETH W 58,225.00 7 543.52 58,225.00 85.0 09/01/2001 10.750 68,500.00 Y 329-02 802022509 KNIFFEN DANIEL L 85,000.00 7 761.69 84,928.40 85.0 07/01/2001 10.250 100,000.00 Y 329-02 802022772 POVENTUD RAFAEL R 38,250.00 1 408.23 38,240.21 85.0 08/01/2001 12.500 45,000.00 Y 329-02 802023291 PHILLIPS CLYDE S 96,750.00 1 1,013.84 96,723.82 75.0 07/01/2001 12.250 129,000.00 Y 329-02 802023556 OLDEN STACEY 67,920.00 1 718.30 67,902.13 80.0 07/01/2001 12.375 84,900.00 Y 329-02 802024141 PROCTOR WILLIAM ASHLEY 42,000.00 6 446.24 42,000.00 71.7 09/01/2001 12.125 58,500.00 Y 329-02 802024208 GREENHILL SHARON 45,900.00 1 458.93 45,885.73 85.0 08/01/2001 11.625 54,000.00 Y 329-02 802024844 DAVIS SHAWN 42,400.00 1 395.80 42,400.00 84.9 08/01/2001 10.750 49,900.00 Y 329-02 802024984 HANNA JOSHUA 60,000.00 1 622.95 59,966.43 80.0 08/01/2001 12.125 75,000.00 Y 329-02 802025130 RACK LORING F 51,000.00 3 410.36 50,972.14 78.4 08/01/2001 9.000 65,000.00 Y 329-02 802025262 SMIDA JAY H 65,700.00 1 546.46 65,700.00 90.0 08/01/2001 9.375 73,000.00 Y 329-02 802025304 MARKEL SHAWN E 39,150.00 1 332.77 39,112.35 90.0 07/01/2001 9.625 43,500.00 Y 329-02 802025361 TROXELL RITA M 20,000.00 1 182.95 19,992.05 11.4 07/01/2001 10.500 175,000.00 Y 329-02 802025445 DICKERSON PHYLLIS A 42,900.00 1 404.50 42,900.00 63.0 08/01/2001 10.875 68,000.00 Y 329-02 802026195 ARTMAN WILLIAM L 89,600.00 1 947.58 89,576.42 80.0 08/01/2001 12.375 112,000.00 Y 329-02 802027151 KERN TODD M 113,985.00 1 1,249.77 113,958.19 75.9 08/01/2001 12.875 150,000.00 Y 329-02 802027268 BENTLEY GARY A 82,450.00 1 656.01 82,450.00 85.0 08/01/2001 8.875 97,000.00 Y 329-02 802027318 GROMADA JANET W 44,200.00 6 429.22 44,171.34 85.0 08/01/2001 10.875 52,000.00 Y 329-02 802027870 TAPPIN RICHARD D 499,000.00 1 4,894.02 498,836.08 67.5 07/01/2001 11.375 739,000.00 N 329-02 802028209 KOWALSKI PATRICIA 115,000.00 3 1,106.05 114,960.10 58.3 08/01/2001 11.125 197,000.00 Y 329-02 802029033 MORGAN WAYNE S 64,000.00 7 538.15 64,000.00 80.0 08/01/2001 9.500 80,000.00 Y 329-02 802029405 HOPKINS MICHEAL E 117,000.00 5 994.49 117,000.00 90.0 08/01/2001 9.625 130,000.00 Y 329-02 802029702 VAUGHN THOMAS 70,400.00 7 624.32 70,369.68 80.0 08/01/2001 10.125 88,000.00 Y 329-02 802029751 GALLO PATRICIA A 138,000.00 1 1,392.98 138,000.00 79.7 08/01/2001 11.750 173,000.00 Y 329-02 802029876 LEAVITT JOE 440,000.00 1 4,441.40 440,000.00 80.0 09/01/2001 11.750 550,000.00 Y 329-02 802030239 POWELL JOSEPH T 108,000.00 1 1,018.32 107,960.43 80.0 08/01/2001 10.875 135,000.00 Y 329-02 802030288 SKELLET RENEE G 61,200.00 1 659.10 61,184.77 85.0 07/01/2001 12.625 72,000.00 Y 329-02 802030304 HASSLER DAVID 216,000.00 1 2,516.64 215,958.36 80.0 07/01/2001 13.750 270,000.00 Y 329-02 802030395 MILLER MICHAEL R 19,800.00 1 207.49 19,794.63 60.0 07/01/2001 12.250 33,000.00 Y 329-02 802030452 GIERTL JAN 292,500.00 3 2,486.22 292,218.62 90.0 07/01/2001 9.625 325,000.00 Y 329-02 802031245 WENK SARAH 126,000.00 1 1,199.93 125,909.73 90.0 07/01/2001 11.000 140,000.00 Y 329-02 802031450 SHULTZ KENNETH L 56,690.00 1 492.27 56,690.00 80.9 08/01/2001 9.875 70,000.00 Y 329-02 802031567 WEISBLAT JACK J 260,900.00 1 2,052.50 260,749.90 84.9 08/01/2001 8.750 307,000.00 Y 329-02 802032185 CACIOPPO LEONARD G 170,000.00 1 1,586.92 170,000.00 82.9 08/01/2001 10.750 205,000.00 Y 329-02 802032938 THOMAS RICKY R 148,000.00 1 1,508.12 148,000.00 80.0 08/01/2001 11.875 185,000.00 Y 329-02 802033605 KRYWICKI GREGORY F 73,600.00 1 632.34 73,600.00 80.0 09/01/2001 9.750 92,000.00 Y 329-02 802033837 MARTINEZ ARLENE 45,000.00 6 528.82 44,964.03 75.0 07/01/2001 13.625 60,000.00 Y 329-02 802034108 WEUST PHILIP 76,500.00 1 764.88 76,500.00 85.0 09/01/2001 11.625 90,000.00 Y 329-02 802034249 FULLER CORNELIUS A 69,000.00 7 580.19 68,966.06 74.1 08/01/2001 9.500 93,000.00 Y 329-02 802034439 PARRISH KEITH 30,600.00 3 285.65 30,600.00 85.0 09/01/2001 10.750 36,000.00 Y 329-02 802035766 LITTLE CALVIN T 38,350.00 1 361.60 38,350.00 65.0 08/01/2001 10.875 59,000.00 Y 329-02 802036418 KEISER JOE 130,050.00 1 1,400.60 130,017.63 85.0 07/01/2001 12.625 153,000.00 Y 329-02 802036889 LAMBERT DAVID L 44,250.00 6 494.91 44,250.00 75.0 09/01/2001 12.875 59,000.00 Y 329-02 802036947 EDWARDS DANIEL RAY 58,000.00 7 508.99 58,000.00 80.0 09/01/2001 10.000 72,500.00 Y 329-02 802037416 JAMES CLENNON 52,700.00 1 552.24 52,700.00 85.0 08/01/2001 12.250 62,000.00 Y 329-02 802037457 JOHNSON RUBY G 71,925.00 1 637.85 71,925.00 84.6 08/01/2001 10.125 85,000.00 Y 329-02 802038471 WOOLDRIDGE CAROLYN L 177,000.00 8 1,222.49 176,865.32 79.9 08/01/2002 7.375 221,378.00 Y 329-02 802038950 MEDINA JOHN 43,400.00 4 401.06 43,383.21 70.0 08/01/2001 10.625 62,000.00 N 329-02 802039040 WOLBERS MARION F 61,000.00 1 540.96 60,973.73 89.9 08/01/2001 10.125 67,800.00 Y 329-02 802039677 DASCHKE DENNIS J 167,400.00 1 1,578.40 167,338.66 84.9 07/01/2001 10.875 197,000.00 Y 329-02 802039974 GRAY LEA-VALAIN 93,600.00 7 830.07 93,600.00 90.0 09/01/2001 10.125 104,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 61 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802040196 PRATT JOHN W 56,200.00 1 572.68 56,200.00 74.9 08/01/2001 11.875 75,000.00 Y 329-02 802040469 PASCAHAL STEVE 36,000.00 3 306.00 36,000.00 80.0 08/01/2001 9.625 45,000.00 N 329-02 802040527 UPDAHL WESLEY J 110,500.00 7 969.72 110,500.00 85.0 08/01/2001 10.000 130,000.00 Y 329-02 802040899 ALKISHAWY NOHA H 74,700.00 1 528.72 74,645.94 90.0 08/01/2001 7.625 83,000.00 Y 329-02 802041715 PEOPLES ANGELA 52,000.00 1 565.08 51,987.42 80.0 07/01/2001 12.750 65,000.00 Y 329-02 802041780 KELLY BETTY 33,600.00 1 342.38 33,600.00 80.0 08/01/2001 11.875 42,000.00 Y 329-02 802041871 MARKS ANTHONY 92,000.00 1 937.48 92,000.00 80.0 08/01/2001 11.875 115,000.00 Y 329-02 802043430 ROBERTS GEORGE L 100,800.00 1 903.27 100,715.10 90.0 08/01/2001 10.250 112,000.00 Y 329-02 802043448 SEALS CHARISSE 69,300.00 1 659.96 69,250.31 90.0 07/01/2001 11.000 77,000.00 Y 329-02 802043836 BOBBITT TERESA A 55,200.00 1 562.49 55,200.00 80.0 08/01/2001 11.875 69,000.00 Y 329-02 802045021 WORIAX EARL C JR 45,600.00 7 492.95 45,600.00 80.0 09/01/2001 12.375 57,000.00 Y 329-02 802045211 BEADLE TAMMY M 67,200.00 1 571.19 67,135.36 80.0 07/01/2001 9.625 84,000.00 Y 329-02 802045690 WHITESIDES JOSEPH 52,500.00 1 514.90 52,500.00 72.9 08/01/2001 11.375 72,000.00 Y 329-02 802046268 EVILSIZER RICHARD M 115,750.00 1 1,212.94 115,687.02 85.7 07/01/2001 12.250 135,000.00 Y 329-02 802046482 ROLFE GEORGE O 178,500.00 1 1,905.05 178,500.00 85.0 08/01/2001 12.500 210,000.00 Y 329-02 802046953 VILLA MANUEL N 82,450.00 1 879.95 82,407.58 85.0 07/01/2001 12.500 97,000.00 Y 329-02 802047076 CURATOLA DOMINICK V 172,000.00 1 1,802.38 172,000.00 80.0 08/01/2001 12.250 215,000.00 Y 329-02 802048306 GAUNA TITO 64,000.00 1 676.84 64,000.00 79.0 08/01/2001 12.375 81,000.00 Y 329-02 802048397 MYNATT LARRY L 55,250.00 3 552.41 55,250.00 85.0 08/01/2001 11.625 65,000.00 Y 329-02 802048447 GLEIM NORMAN R 68,000.00 1 628.39 68,000.00 79.0 09/01/2001 10.625 86,000.00 Y 329-02 802049361 BERMUDEZ LUIS F 289,600.00 4 3,006.75 289,519.42 80.0 08/01/2001 12.125 362,000.00 Y 329-02 802050278 TORRES MARIA C 64,000.00 2 543.99 63,969.34 80.0 08/01/2001 9.625 80,000.00 Y 329-02 802050716 QUEENER MICHAEL G 65,600.00 1 668.46 65,600.00 80.0 08/01/2001 11.875 82,000.00 Y 329-02 802050849 WHITMORE SARA 16,900.00 1 159.35 16,887.56 65.0 07/01/2001 10.875 26,000.00 Y 329-02 802051276 DUCAT RICHARD 34,000.00 1 320.58 33,974.98 54.8 07/01/2001 10.875 62,000.00 Y 329-02 802051961 BAIRD JOHN C 266,000.00 1 2,659.57 265,917.31 84.9 07/01/2001 11.625 313,000.00 Y 329-02 802052134 BROWN FRANKLIN V 36,800.00 3 374.99 36,800.00 80.0 09/01/2001 11.875 46,000.00 Y 329-02 802052985 FALCO JEANINE 141,950.00 1 1,378.71 141,902.07 85.0 07/01/2001 11.250 167,000.00 Y 329-02 802053058 HAWKINS MICHAEL K 73,270.00 1 704.70 73,196.37 85.0 07/01/2001 11.125 86,200.00 Y 329-02 802053124 ALLISON JOHN P 44,540.00 1 475.36 44,540.00 80.9 08/01/2001 12.500 55,000.00 Y 329-02 802053488 REMBERT MARILYN 25,000.00 1 240.45 24,991.32 60.9 08/01/2001 11.125 41,000.00 Y 329-02 802054973 KENNEDY PATRICK JOSEPH 89,250.00 7 833.13 89,250.00 85.0 09/01/2001 10.750 105,000.00 Y 329-02 802055467 DUNN REBECCA K 102,914.00 1 809.63 102,914.90 82.3 08/01/2001 8.750 125,000.00 Y 329-02 802055632 HENSON ROBERT 56,000.00 1 608.55 55,986.45 80.0 07/01/2001 12.750 70,000.00 Y 329-02 802056283 SHIVELEY MARGARET 62,370.00 7 524.44 62,339.32 77.0 08/01/2001 9.500 81,000.00 Y 329-02 802056325 BUL BUL MOHAMMED 60,000.00 3 611.40 59,964.53 77.9 07/01/2001 11.875 77,000.00 Y 329-02 802056457 MCDONALD GREGORY 67,500.00 1 623.77 67,473.89 90.0 08/01/2001 10.625 75,000.00 Y 329-02 802056580 DODGION DARRELL W 70,000.00 1 633.78 70,000.00 66.6 08/01/2002 10.375 105,000.00 Y 329-02 802057232 ALLEN JEFFREY S 66,400.00 7 626.08 66,400.00 80.0 09/01/2001 10.875 83,000.00 Y 329-02 802057604 TUCKER RUSSELL J 103,000.00 1 1,069.40 102,971.33 82.4 07/01/2001 12.125 125,000.00 Y 329-02 802057778 GRAYSON GRETA 46,800.00 1 490.42 46,800.00 65.0 08/01/2001 12.250 72,000.00 Y 329-02 802058255 STEFANOU DEMO 269,600.00 1 2,466.14 269,384.78 80.0 07/01/2001 10.500 337,000.00 Y 329-02 802058636 KERNAGHAN FREDERICK 152,000.00 1 1,376.22 152,000.00 77.9 08/01/2001 10.375 195,000.00 Y 329-02 802059295 HAYES PETER 138,000.00 1 1,135.29 137,928.46 89.0 08/01/2001 9.250 155,000.00 Y 329-02 802059386 CAULEY MCILWAIN 88,000.00 1 990.69 88,000.00 80.0 08/01/2001 13.250 110,000.00 Y 329-02 802060251 WORKMAN RONALD L 72,000.00 7 572.86 72,000.00 79.1 09/01/2001 8.875 91,000.00 Y 329-02 802060475 AMARI MICHAEL J 130,900.00 1 1,271.38 130,811.20 85.0 07/01/2001 11.250 154,000.00 Y 329-02 802060871 GOODMAN MICHEAL 55,821.00 1 563.46 55,821.00 80.9 08/01/2001 11.750 69,000.00 Y 329-02 802061457 PITTMAN CAROLYN 58,000.00 1 535.98 58,000.00 77.3 09/01/2001 10.625 75,000.00 Y 329-02 802061713 DEJESSE MARGARET 17,500.00 1 151.96 17,500.00 38.8 08/01/2001 9.875 45,000.00 Y 329-02 802061820 SMITH BILLY WAYNE 80,750.00 1 761.38 80,720.42 85.0 07/01/2001 10.875 95,000.00 Y 329-02 802062216 TOBEY LAWRENCE 112,500.00 1 1,060.76 112,500.00 90.0 08/01/2001 10.875 125,000.00 Y 329-02 802062547 ALBRIGHT HENRY J 117,800.00 1 1,022.91 117,746.49 85.9 07/01/2001 9.875 137,000.00 Y 329-02 802062786 MYERS PATRICIA A 87,700.00 1 893.66 87,674.20 64.9 08/01/2002 11.875 135,000.00 Y 329-02 802063487 SCHRIVER RAYMOND 58,300.00 1 633.55 58,285.89 80.9 08/01/2001 12.750 72,000.00 Y 329-02 802063644 BLAYLOCK RANDY V 77,350.00 1 833.03 77,330.76 85.0 08/01/2001 12.625 91,000.00 Y 329-02 802064303 JONES ALONZO D 63,000.00 1 641.97 62,981.47 75.9 08/01/2001 11.875 83,000.00 Y 329-02 802064600 MEYERS JOHN A 32,000.00 1 246.05 31,980.62 68.0 08/01/2001 8.500 47,000.00 Y 329-02 802064667 JARBOU BASSAM 475,000.00 1 4,703.88 474,848.20 80.0 08/01/2001 11.500 593,750.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 62 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802065052 QUINE JAMES N 130,000.00 1 1,225.76 129,952.37 72.2 08/01/2001 10.875 180,000.00 Y 329-02 802065284 ROTHWELL SHAWN A 44,500.00 1 394.64 44,480.83 89.8 08/01/2001 10.125 49,500.00 Y 329-02 802065300 POTTS KAREN 116,000.00 4 1,017.98 115,948.69 80.0 08/01/2001 10.000 145,000.00 Y 329-02 802065409 MORRIS KIMBERLY A 140,850.00 1 1,314.81 140,796.97 90.0 08/01/2001 10.750 156,500.00 Y 329-02 802065714 STEWART HENRIETTA J 49,200.00 1 501.35 49,200.00 80.0 08/01/2001 11.875 61,500.00 Y 329-02 802065995 WILLIAMS RAEFORD O 34,850.00 7 347.89 34,850.00 85.0 09/01/2001 11.250 41,000.00 Y 329-02 802066357 PEDERSEN ERVIN G 166,400.00 1 1,808.26 166,359.74 80.0 07/01/2001 12.750 208,000.00 Y 329-02 802066464 PETREE NICKIE 89,200.00 1 908.95 89,173.76 84.9 08/01/2001 11.875 105,000.00 Y 329-02 802066522 WHITE BEA 77,137.00 1 613.74 77,093.75 84.9 08/01/2001 8.875 90,750.00 Y 329-02 802068007 HARRIS BRUCE A 36,000.00 1 296.16 36,000.00 80.0 08/01/2001 9.250 45,000.00 N 329-02 802068494 LYONS WILBERT RAY 114,750.00 1 1,071.17 114,750.00 85.0 08/01/2002 10.750 135,000.00 Y 329-02 802068874 MESSNER KENNETH 159,800.00 1 1,461.75 159,736.50 85.0 08/01/2001 10.500 188,000.00 Y 329-02 802068882 FOWLER MONICA R 17,850.00 1 166.63 17,850.00 85.0 08/01/2002 10.750 21,000.00 Y 329-02 802069518 GREENE ANTHONY S 86,000.00 7 684.25 86,000.00 78.1 08/01/2001 8.875 110,000.00 Y 329-02 802069823 BEECHER PATRICK M 68,800.00 1 701.07 68,800.00 80.0 08/01/2001 11.875 86,000.00 Y 329-02 802071134 HIGHFIELD GARY L 45,200.00 7 497.06 45,200.00 80.0 09/01/2001 12.625 56,500.00 Y 329-02 802071209 WARNER LARRY A 68,000.00 1 719.15 68,000.00 80.0 08/01/2001 12.375 85,000.00 Y 329-02 802071472 HAAS DONALD 89,600.00 7 844.83 89,567.17 80.0 08/01/2001 10.875 112,000.00 Y 329-02 802072124 WELSH GRANTLEY 196,000.00 4 2,016.08 196,000.00 80.6 08/01/2001 12.000 243,000.00 Y 329-02 802072231 REDDING DEBRA YVONNE 120,000.00 1 1,131.47 119,911.66 80.0 08/01/2001 10.875 150,000.00 Y 329-02 802072280 AL BULUSHI MUSSA M 133,330.00 1 1,207.18 133,165.29 79.6 07/01/2001 10.375 167,453.00 N 329-02 802072504 DEETS FREDERICK J 92,869.00 1 840.84 92,869.00 85.9 09/01/2001 10.375 108,000.00 Y 329-02 802072520 C0ULTER GEORGIA M 81,500.00 1 655.77 81,410.63 69.6 08/01/2001 9.000 117,000.00 Y 329-02 802072645 MCCOY LINDA J 124,230.00 1 1,113.23 124,177.90 70.9 08/01/2001 10.250 175,000.00 Y 329-02 802073007 MCDOWELL ANDREW ROBERT 148,835.00 2 1,131.25 148,835.00 85.0 08/01/2001 8.375 175,100.00 Y 329-02 802073056 GEIGER WILDEN M 76,500.00 7 735.76 76,500.00 90.0 08/01/2001 11.125 85,000.00 Y 329-02 802073106 BENNETT ROBERT H 85,000.00 1 849.86 84,973.58 85.0 08/01/2001 11.625 100,000.00 Y 329-02 802073684 STRETER SUSIE 90,400.00 1 982.37 90,378.13 80.0 07/01/2001 12.750 113,000.00 Y 329-02 802073882 KEIGHER CYNTHIA A 63,750.00 2 501.52 63,750.00 85.0 08/01/2001 8.750 75,000.00 Y 329-02 802074658 WILLIAMS JACQUELINE 66,750.00 1 629.38 66,750.00 75.0 09/01/2001 10.875 89,000.00 Y 329-02 802074781 CARPENTER VICTOR L 35,750.00 1 337.08 35,736.90 65.0 07/01/2001 10.875 55,000.00 Y 329-02 802074922 PEREZ ALEJANDRO 58,500.00 7 524.22 58,500.00 90.0 08/01/2001 10.250 65,000.00 Y 329-02 802074963 ARTURI PATRICE J 195,500.00 1 2,010.94 195,444.06 85.0 08/01/2001 12.000 230,000.00 Y 329-02 802075606 HOLMES RONALD 45,000.00 1 399.07 44,980.69 90.0 07/01/2001 10.125 50,000.00 Y 329-02 802075895 WRIGHT DAVID A 107,900.00 1 1,017.38 107,900.00 65.0 09/01/2001 10.875 166,000.00 Y 329-02 802076075 TAYLOR ANTHONY 36,000.00 3 373.77 35,979.86 80.0 08/01/2001 12.125 45,000.00 Y 329-02 802076240 BICKERSTAFF BENJAMIN 88,000.00 1 973.46 87,959.53 80.0 09/01/2001 13.000 110,000.00 Y 329-02 802076463 PFEIL LISA A 105,287.00 1 1,133.91 105,234.32 79.4 07/01/2001 12.625 132,500.00 Y 329-02 802077057 HEAD JOSEPH H 38,000.00 1 333.48 38,000.00 58.4 08/01/2001 10.000 65,000.00 Y 329-02 802077172 MCGEE SYLVESTER 35,000.00 1 310.39 35,000.00 64.8 08/01/2001 10.125 54,000.00 Y 329-02 802077719 SHEPARD CARL F 54,400.00 1 543.91 54,400.00 85.0 08/01/2002 11.625 64,000.00 Y 329-02 802077792 IBEMERE LUCY 109,225.00 1 1,092.08 109,225.00 85.0 08/01/2001 11.625 128,500.00 Y 329-02 802078154 LAPP DUANE 45,000.00 3 432.80 44,984.39 75.0 08/01/2002 11.125 60,000.00 N 329-02 802079228 LIUDVINAITIS JANET 89,250.00 1 783.23 89,170.71 85.0 08/01/2001 10.000 105,000.00 Y 329-02 802079376 MEDINA ANGEL 144,200.00 3 1,567.01 144,200.00 80.0 08/01/2001 12.750 180,250.00 Y 329-02 802079640 PUROVIC BAJRAM 95,000.00 1 949.85 95,000.00 84.8 08/01/2001 11.625 112,000.00 Y 329-02 802080564 ZIMMERMAN VICKIE 90,900.00 1 865.66 90,834.88 90.0 07/01/2001 11.000 101,000.00 Y 329-02 802080622 ARABEI NADEJDA 265,200.00 1 2,500.54 265,200.00 85.0 08/01/2001 10.875 312,000.00 Y 329-02 802081091 HOBBS NORMAN E 69,700.00 7 650.64 69,700.00 85.0 08/01/2001 10.750 82,000.00 Y 329-02 802081141 GUZZI MICHAEL A 150,000.00 1 1,499.76 149,906.28 77.7 07/01/2001 11.625 193,000.00 Y 329-02 802082172 HOLLAND THERESE A 133,200.00 1 1,306.38 133,200.00 80.0 08/01/2001 11.375 166,500.00 Y 329-02 802082222 SCOTT EDWARD E 76,800.00 2 827.11 76,780.89 80.0 07/01/2001 12.625 96,000.00 Y 329-02 802082610 JENNINGS JAMES 91,375.00 1 913.60 91,375.00 84.6 09/01/2001 11.625 108,000.00 Y 329-02 802083097 WILLIAMS CHARLENE 79,970.00 1 814.90 79,946.47 85.9 07/01/2001 11.875 93,000.00 Y 329-02 802083295 JOHNSTON MIKE A 93,600.00 7 804.17 93,556.33 85.0 08/01/2001 9.750 110,000.00 Y 329-02 802083329 MORRIS LAURA M 67,575.00 1 675.64 67,575.00 85.0 08/01/2001 11.625 79,500.00 Y 329-02 802083998 STEWART LILLIE M 39,000.00 1 382.50 39,000.00 67.8 08/01/2002 11.375 57,500.00 Y 329-02 802084210 MILLER MICHAEL 32,000.00 1 338.42 31,991.11 80.0 08/01/2002 12.375 40,000.00 Y 329-02 802084442 WHARTON ERIC L 164,000.00 1 1,671.16 163,951.76 80.0 08/01/2001 11.875 205,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 63 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802084863 COLEMAN DEBORAH C 22,750.00 1 210.23 22,750.00 65.0 09/01/2001 10.625 35,000.00 Y 329-02 802086033 STOVER MICHAEL Z 135,150.00 1 1,377.18 135,110.24 85.0 07/01/2001 11.875 159,000.00 Y 329-02 802086520 ORTON DAVID 40,000.00 1 407.60 40,000.00 80.0 08/01/2001 11.875 50,000.00 Y 329-02 802086793 JONES TODD W 68,000.00 1 679.89 67,957.52 78.1 08/01/2001 11.625 87,000.00 Y 329-02 802086827 MONTGOMERY GAD 129,600.00 3 1,185.50 129,548.50 80.0 07/01/2001 10.500 162,000.00 Y 329-02 802086850 MACFADDEN W HOWARD 84,750.00 1 815.11 84,690.91 73.6 09/01/2001 11.125 115,000.00 Y 329-02 802086900 WOODWARD RUSSELL B 23,200.00 1 247.61 23,200.00 80.0 08/01/2001 12.500 29,000.00 Y 329-02 802087015 KNIGHT EVA 25,600.00 3 217.60 25,600.00 80.0 08/01/2001 9.625 32,000.00 N 329-02 802087197 MYERS DARRYL S 56,000.00 1 559.91 56,000.00 80.0 08/01/2002 11.625 70,000.00 Y 329-02 802087262 PERKINS DIAL 77,250.00 7 787.18 77,250.00 75.0 08/01/2002 11.875 103,000.00 Y 329-02 802087379 PALMER DENISE D 42,200.00 1 389.97 42,183.68 64.9 08/01/2001 10.625 65,000.00 Y 329-02 802087452 TINDAL BOSTON 60,350.00 7 569.03 60,350.00 78.3 09/01/2001 10.875 77,000.00 Y 329-02 802087866 BARNES ROBERT EARL 43,350.00 1 433.43 43,350.00 85.0 08/01/2001 11.625 51,000.00 Y 329-02 802088062 REYES RAMIR A 91,900.00 2 814.99 91,860.42 79.9 07/01/2001 10.125 114,900.00 Y 329-02 802088369 WAINWRIGHT JIMMY D 40,300.00 1 379.98 40,300.00 65.0 08/01/2001 10.875 62,000.00 Y 329-02 802088419 SAMOLINSKI GEORGE 116,000.00 1 1,182.04 116,000.00 72.9 08/01/2001 11.875 159,000.00 Y 329-02 802088773 GIGNAC DAVID B. 130,000.00 1 1,274.99 129,957.30 65.0 08/01/2002 11.375 200,000.00 Y 329-02 802089136 MCCLARIN JACKY R 51,000.00 1 476.08 50,980.79 85.0 08/01/2001 10.750 60,000.00 Y 329-02 802089391 DROZDA GERALD 30,000.00 1 274.43 30,000.00 46.8 08/01/2001 10.500 64,000.00 Y 329-02 802089433 SUTTON WILLIAM 47,600.00 1 444.34 47,600.00 85.0 08/01/2001 10.750 56,000.00 Y 329-02 802089508 RONQUILLO ASCENCION 12,700.00 1 119.75 12,695.34 79.3 08/01/2001 10.875 16,000.00 Y 329-02 802089623 SCHWARZ MARGARET DIANE 100,000.00 2 905.41 99,917.99 64.9 08/01/2001 10.375 154,000.00 Y 329-02 802089631 PARO BRUCE 46,400.00 1 472.82 46,400.00 80.0 08/01/2001 11.875 58,000.00 Y 329-02 802090316 COLETTA CATHI ANN 76,500.00 1 750.28 76,500.00 85.0 08/01/2002 11.375 90,000.00 Y 329-02 802090480 SPRING SAMUEL T 41,200.00 7 430.13 41,177.58 80.0 08/01/2001 11.875 51,500.00 Y 329-02 802090811 DAWS WILLIAM D 28,000.00 1 248.31 28,000.00 59.5 08/01/2001 10.125 47,000.00 Y 329-02 802091678 COPPAGE THERESA F 72,000.00 1 692.48 72,000.00 80.0 08/01/2001 11.125 90,000.00 Y 329-02 802091843 GEISINGER SAMUEL J 80,000.00 1 815.20 80,000.00 79.2 08/01/2001 11.875 101,000.00 Y 329-02 802091884 NICHOLSON ROGER 55,500.00 7 487.06 54,886.89 75.0 08/01/2001 10.000 74,000.00 Y 329-02 802092239 MESH BORIS 236,200.00 1 2,138.57 236,200.00 85.8 09/01/2001 10.375 275,000.00 Y 329-02 802092627 BAIZE DICKIE 116,000.00 1 1,104.69 116,000.00 80.0 09/01/2001 11.000 145,000.00 Y 329-02 802092643 WARREN JOHN A 111,000.00 1 994.67 110,953.46 75.0 07/01/2001 10.250 148,000.00 Y 329-02 802093070 MEJIA CATALINO 163,000.00 1 1,552.29 162,941.88 74.0 08/01/2001 11.000 220,000.00 Y 329-02 802093237 DIXON GREG 117,000.00 1 1,015.97 117,000.00 90.0 08/01/2001 9.875 130,000.00 Y 329-02 802093740 WOLF JANET M 62,300.00 1 523.85 62,300.00 70.0 09/01/2001 9.500 89,000.00 Y 329-02 802093799 FITZGERALD MANDY R 70,400.00 1 630.85 70,400.00 80.0 08/01/2001 10.250 88,000.00 Y 329-02 802093914 BUCHANAN DARRELL 40,800.00 1 380.86 40,800.00 85.0 08/01/2001 10.750 48,000.00 Y 329-02 802094581 BOLTON JULIA M 59,500.00 2 544.27 59,500.00 70.0 08/01/2001 10.500 85,000.00 Y 329-02 802096297 COLLINS TRACY D 45,000.00 3 415.84 44,965.04 75.0 08/01/2001 10.625 60,000.00 Y 329-02 802096412 MELAN WILLIAM J 117,000.00 1 1,037.58 117,000.00 90.0 08/01/2001 10.125 130,000.00 Y 329-02 802097196 BROWN ROBERT 135,700.00 1 1,141.04 135,565.97 76.6 08/01/2001 9.500 177,000.00 Y 329-02 802097659 THOMA JIM E 193,000.00 1 1,466.94 192,759.24 83.9 08/01/2001 8.375 230,000.00 Y 329-02 802097808 IANNACONE ALPHONSE D 216,000.00 1 1,718.59 215,878.91 80.0 07/01/2001 8.875 270,000.00 Y 329-02 802097899 ELLIS TYRONE 111,600.00 1 1,212.75 111,600.00 80.0 07/11/2001 12.750 139,500.00 Y 329-02 802098004 JOHNSON JOANNE G 56,950.00 1 569.41 56,932.29 85.0 08/01/2001 11.625 67,000.00 Y 329-02 802098186 CLARK WILLIAM 70,550.00 7 632.20 70,550.00 85.0 08/01/2001 10.250 83,000.00 Y 329-02 802098269 WILLIAMS LEANORA A 32,000.00 5 292.72 31,902.29 80.0 07/01/2001 10.500 40,000.00 N 329-02 802098319 WILLIAMS LEANORA A 48,000.00 1 439.07 47,961.69 80.0 07/01/2001 10.500 60,000.00 N 329-02 802098327 JAMES FRANK 40,125.00 6 445.31 40,125.00 75.0 09/01/2001 12.125 53,500.00 Y 329-02 802099101 BECKER BRUCE A 268,000.00 3 2,277.97 268,000.00 80.0 08/01/2001 9.625 335,000.00 N 329-02 802100131 HUGHES PATRICIA ANN 114,750.00 1 892.51 114,682.26 85.0 08/01/2001 8.625 135,000.00 Y 329-02 802100255 JACKSON ELIZABETH 130,500.00 1 968.96 130,500.00 90.0 08/01/2001 8.125 145,000.00 Y 329-02 802100453 HOLLMAN CHARLES 145,000.00 1 1,153.68 144,918.72 85.2 08/01/2001 8.875 170,000.00 Y 329-02 802100735 ALEXANDER SCOTTIE V 43,200.00 1 383.11 43,181.39 67.5 07/01/2001 10.125 64,000.00 Y 329-02 802101238 FORTON SHARON 72,000.00 1 665.35 71,972.15 80.0 08/01/2001 10.625 90,000.00 Y 329-02 802101378 ST CYR JACQUELINE 76,500.00 1 714.11 76,500.00 85.0 08/01/2001 10.750 90,000.00 Y 329-02 802101782 CRONIN MICHAEL J 88,000.00 1 905.18 88,000.00 48.8 08/01/2001 12.000 180,000.00 Y 329-02 802101980 FRANKLIN CHANTEL K 59,200.00 1 569.37 59,200.00 80.0 08/01/2001 11.125 74,000.00 Y 329-02 802102244 WILLIAMS CONNIE 44,910.00 7 437.12 44,851.81 90.0 08/01/2001 10.125 49,900.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 64 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802102277 HUERTA EULA 96,300.00 7 889.91 96,300.00 90.0 08/01/2001 10.625 107,000.00 Y 329-02 802102459 CLARK VICKIE D 55,000.00 1 492.86 54,976.93 64.9 07/01/2001 10.250 84,700.00 Y 329-02 802102491 WHALLEY EDITH D 119,000.00 1 915.01 118,927.91 85.0 08/01/2001 8.500 140,000.00 Y 329-02 802102525 EARL DAVID W 86,598.00 7 808.38 86,598.00 85.0 08/01/2001 10.750 101,880.00 Y 329-02 802102871 BOWERS OSCAR L 65,880.00 7 608.80 65,854.51 90.0 08/01/2001 10.625 73,200.00 Y 329-02 802103226 BRIGHT JOHN W 55,250.00 1 552.41 55,215.48 65.0 09/01/2002 11.625 85,000.00 Y 329-02 802103333 ZIMMERSCHIED KEVIN JAMES 123,250.00 1 1,173.74 123,161.70 85.0 08/01/2001 11.000 145,000.00 Y 329-02 802103523 LUTZ JOHN R 499,000.00 1 4,705.02 499,000.00 83.1 08/01/2001 10.875 600,000.00 Y 329-02 802104661 RIGGINS ERIC D 111,350.00 3 1,113.32 111,350.00 85.0 09/01/2001 11.625 131,000.00 Y 329-02 802105585 BUSH BEVERLY 68,000.00 7 679.89 67,978.86 80.0 08/01/2001 11.625 85,000.00 Y 329-02 802106385 STAGGS DWIGHT D 59,415.00 1 560.22 59,371.26 85.0 08/01/2001 10.875 69,900.00 Y 329-02 802106534 GISEBURT LINDA K 54,000.00 1 463.94 54,000.00 90.0 09/01/2001 9.750 60,000.00 Y 329-02 802107185 SHANNON JANE T 201,600.00 1 1,713.58 201,600.00 80.0 08/01/2001 9.625 252,000.00 Y 329-02 802107276 WILCOXEN REX M 80,000.00 7 861.57 79,980.10 80.0 08/01/2001 12.625 100,000.00 Y 329-02 802107615 BAKER MONTGOMERY G III 60,300.00 1 518.07 60,300.00 90.0 08/01/2001 9.750 67,000.00 Y 329-02 802107771 PORTER DEKOVEN L 90,400.00 1 852.37 90,366.88 80.0 08/01/2001 10.875 113,000.00 Y 329-02 802107862 MICHELINI RONALD M 82,400.00 1 746.06 82,366.36 80.0 07/01/2001 10.375 103,000.00 Y 329-02 802107912 MCNEIL DONALD 79,900.00 7 745.85 79,869.92 85.0 07/01/2001 10.750 94,000.00 Y 329-02 802108001 BULLOCK PATTIE L 76,800.00 7 767.88 76,800.00 80.0 08/01/2001 11.625 96,000.00 Y 329-02 802108670 DUNCAN DAPHNE 33,600.00 7 350.78 33,600.00 80.0 08/01/2001 11.875 42,000.00 Y 329-02 802108811 SMITH MARCUS 58,400.00 1 634.63 58,400.00 80.0 08/01/2001 12.750 73,000.00 Y 329-02 802109017 WILSON DOROTHY 51,000.00 1 476.08 51,000.00 85.0 08/01/2001 10.750 60,000.00 Y 329-02 802109132 BRYANT MARY H 61,080.00 7 485.98 61,080.00 72.2 09/01/2001 8.875 84,500.00 Y 329-02 802109330 DAVIS TIM 61,200.00 1 600.23 61,159.60 85.0 08/01/2001 11.375 72,000.00 Y 329-02 802109405 CORDELL ROBERT E 51,000.00 1 410.36 51,000.00 80.9 08/01/2001 9.000 63,000.00 Y 329-02 802109504 BINGHAM DARLENE 96,000.00 1 1,043.23 96,000.00 80.0 08/01/2001 12.750 120,000.00 Y 329-02 802109538 BROOKS ROBERT S 74,425.00 1 715.81 74,399.17 65.0 08/01/2001 11.125 114,500.00 Y 329-02 802110007 ANDERSON ELYSE 305,000.00 1 2,399.43 304,824.53 72.6 07/01/2001 8.750 420,000.00 Y 329-02 802110080 BARBELLA JOSEPH D 120,300.00 1 935.68 120,228.98 85.9 08/01/2001 8.625 140,000.00 Y 329-02 802110353 RAMEY MARCIA 72,000.00 7 631.85 71,838.07 80.0 05/01/2001 10.000 90,000.00 Y 329-02 802110411 COLEMAN WADE T 95,000.00 7 781.54 94,950.75 89.2 08/01/2001 9.250 106,500.00 Y 329-02 802111476 WILSON KEVIN 83,306.00 7 785.48 83,306.00 80.0 09/01/2001 10.875 104,133.00 Y 329-02 802111518 QUINTANA CHA ALBERTO 89,250.00 1 824.76 89,250.00 78.2 08/01/2001 10.625 114,000.00 Y 329-02 802111971 EVANS IONE E 131,750.00 1 1,229.86 131,700.40 85.0 08/01/2001 10.750 155,000.00 Y 329-02 802111989 WARD MARK 73,350.00 3 733.38 73,327.20 90.0 07/01/2002 11.625 81,500.00 Y 329-02 802112268 MOREHEAD PATRICK B 108,000.00 7 1,247.68 108,000.00 80.0 08/01/2001 13.625 135,000.00 Y 329-02 802112482 THOMAS PRISCILLA A 41,250.00 1 350.62 41,250.00 75.0 08/01/2001 9.625 55,000.00 N 329-02 802112599 WATKINS ANGELA 62,000.00 1 578.76 62,000.00 84.9 08/01/2001 10.750 73,000.00 Y 329-02 802112912 BLANCHARD DEDRICK 48,800.00 1 530.31 48,800.00 80.0 08/01/2001 12.750 61,000.00 Y 329-02 802113274 STEPHANE SAJATA 352,000.00 1 3,219.89 351,860.11 80.0 07/01/2001 10.500 440,000.00 Y 329-02 802113555 MCINTYRE EDWARD C 36,400.00 1 357.00 36,388.04 65.0 08/01/2002 11.375 56,000.00 Y 329-02 802113845 HOLLIDAY RAY WAYNE 83,300.00 7 793.28 83,240.33 85.0 08/01/2001 11.000 98,000.00 Y 329-02 802114199 MCCROY RUSSELL 134,910.00 1 1,221.48 134,854.93 90.0 07/01/2001 10.375 149,900.00 Y 329-02 802114405 MURRAY ROBERT E 78,300.00 1 679.92 78,300.00 90.0 09/01/2001 9.875 87,000.00 Y 329-02 802114512 GREGORY LINDA 96,900.00 7 814.79 96,900.00 85.0 08/01/2001 9.500 114,000.00 Y 329-02 802114702 LEWIS BRAD 102,880.00 7 865.07 102,880.00 80.0 08/01/2001 9.500 128,600.00 Y 329-02 802115683 STEWART ZACHARY P 85,840.00 1 841.89 85,811.80 80.0 08/01/2001 11.375 107,300.00 Y 329-02 802116129 BROWN OVELL 51,800.00 1 517.92 51,800.00 84.9 09/01/2001 11.625 61,000.00 Y 329-02 802116145 ROJAS FRANCISCO 73,800.00 8 627.29 73,800.00 90.0 08/01/2002 9.625 82,000.00 Y 329-02 802116160 GALES SAMMY D 41,600.00 1 464.25 41,590.75 80.0 07/01/2001 13.125 52,000.00 Y 329-02 802116855 ASHMORE WILLIAM P SR 59,500.00 2 527.66 59,474.37 70.0 08/01/2001 10.125 85,000.00 Y 329-02 802116988 JEFFS LAUREN M 283,000.00 1 2,641.75 282,893.46 84.9 08/01/2001 10.750 333,000.00 Y 329-02 802117416 ARMIGER CLARENCE H 142,800.00 1 1,455.13 142,800.00 85.0 08/01/2001 11.875 168,000.00 Y 329-02 802119099 CLEMONS DENNY R 56,100.00 7 544.88 56,081.06 85.0 08/01/2001 11.250 66,000.00 Y 329-02 802119297 CALHOUN DAVID L 306,000.00 1 2,657.15 306,000.00 85.0 08/01/2001 9.875 360,000.00 Y 329-02 802119883 THOMAS MICHAEL J 87,550.00 1 875.36 87,522.78 85.0 08/01/2001 11.625 103,000.00 Y 329-02 802120428 GUSCOTT DAVID H 105,000.00 1 960.48 104,916.17 75.0 08/01/2001 10.500 140,000.00 Y 329-02 802120840 PATTERSON ROBERT M 60,800.00 1 613.72 60,781.61 80.0 08/01/2001 11.750 76,000.00 Y 329-02 802120915 HEINZ ALLAN R 116,000.00 1 1,182.04 116,000.00 75.8 08/01/2001 11.875 153,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 65 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802120998 SPRADLIN WALLACE M 128,800.00 1 1,118.43 128,741.49 70.0 08/01/2001 9.875 184,000.00 Y 329-02 802121160 BROWN CAROLINE M 100,000.00 1 859.15 99,953.35 76.9 08/01/2001 9.750 130,000.00 Y 329-02 802121426 LYNCH THOMAS M 425,000.00 1 3,081.54 425,000.00 85.0 08/01/2001 7.875 500,000.00 Y 329-02 802121707 JARVIS JOSEPH LEON 82,400.00 7 784.71 82,340.97 80.0 09/01/2001 11.000 103,000.00 Y 329-02 802122176 HINSON PAMELA L 73,600.00 1 806.98 73,600.00 80.0 08/01/2001 12.875 92,000.00 Y 329-02 802122655 KANOUSE KENNETH L 69,550.00 1 642.71 69,550.00 65.0 08/01/2001 10.625 107,000.00 Y 329-02 802122689 MAGNUSON THOMAS R 168,300.00 1 1,555.26 168,300.00 85.0 08/01/2001 10.625 198,000.00 Y 329-02 802122960 BOND RONALD LEE JR 90,000.00 1 831.69 90,000.00 69.7 08/01/2001 10.625 129,000.00 Y 329-02 802124123 MACK PHILLIP WAYNE 65,450.00 1 654.40 65,450.00 85.0 08/01/2001 11.625 77,000.00 Y 329-02 802124149 TADDEI MICHELE D 64,000.00 3 538.15 63,968.52 80.0 08/01/2001 9.500 80,000.00 Y 329-02 802124578 CORONA TONIETTE 87,750.00 1 802.68 87,750.00 75.0 08/01/2001 10.500 117,000.00 Y 329-02 802125112 DOUGHTY MARGY 63,200.00 1 644.01 63,200.00 80.0 08/01/2001 11.875 79,000.00 Y 329-02 802125203 LAMBERT DONALD F III 81,600.00 1 831.50 81,576.00 79.3 08/01/2001 11.875 102,875.00 Y 329-02 802125286 JAMIL BAYDA M 95,000.00 1 886.81 94,964.23 82.6 08/01/2001 10.750 115,000.00 Y 329-02 802125617 SIMMONS LAURIE A 82,365.00 1 776.61 82,365.00 85.0 08/01/2001 10.875 96,900.00 Y 329-02 802126268 GUCCIONE MARIO 108,000.00 1 1,018.32 107,920.50 80.0 08/01/2001 10.875 135,000.00 Y 329-02 802126276 SHREEVE BRADLY D 113,900.00 1 978.58 113,900.00 83.1 08/01/2001 9.750 137,000.00 Y 329-02 802126318 DARNER STEPHEN D 117,000.00 1 868.72 117,000.00 90.0 08/01/2001 8.125 130,000.00 Y 329-02 802127100 BUGANSKY THOMAS 89,250.00 1 858.39 89,250.00 85.0 08/01/2001 11.125 105,000.00 Y 329-02 802127423 WILLIAMSON HENRY 113,500.00 1 923.47 113,439.60 87.3 08/01/2001 9.125 129,900.00 Y 329-02 802128561 FLOWERS CARL O 68,000.00 7 641.17 68,000.00 80.0 08/01/2001 10.875 85,000.00 Y 329-02 802128843 MCNUTT ROBERT A 76,612.00 1 736.84 76,585.42 89.9 07/01/2001 11.125 85,125.00 Y 329-02 802129692 IREY MICHAEL 47,880.00 1 424.61 47,859.38 90.0 08/01/2001 10.125 53,200.00 Y 329-02 802130179 MURPHY DANIEL B 56,950.00 2 473.68 56,921.24 85.0 08/01/2002 9.375 67,000.00 Y 329-02 802130237 GENTRY MICHAEL O 56,000.00 5 496.62 56,000.00 70.0 08/01/2001 10.125 80,000.00 N 329-02 802130492 BULLARD MARVIN 80,910.00 1 672.97 80,910.00 90.0 08/01/2001 9.375 89,900.00 Y 329-02 802130708 DONNELLY PETER E 124,000.00 1 1,020.12 123,935.71 80.0 08/01/2001 9.250 155,000.00 Y 329-02 802131730 NEWTON WANDA 49,500.00 1 429.83 49,454.84 90.0 08/01/2001 9.875 55,000.00 Y 329-02 802132282 JARAMILLO RANDY P 41,575.00 6 385.14 41,575.00 74.9 08/01/2001 10.250 55,500.00 Y 329-02 802132472 ANGAM J NELSON 135,000.00 1 1,074.12 135,000.00 75.0 09/01/2002 8.875 180,000.00 Y 329-02 802132605 MARSHALL BARRY E 95,200.00 1 817.92 95,200.00 85.0 08/01/2001 9.750 112,000.00 Y 329-02 802132639 MARSHALL BARRY E 72,000.00 1 592.33 72,000.00 75.0 08/01/2001 9.250 96,000.00 N 329-02 802133462 LOUGH MARIAN E 56,700.00 1 502.83 56,675.58 90.0 08/01/2002 10.125 63,000.00 Y 329-02 802133652 LESLIE KEVIN W 114,300.00 1 971.54 114,300.00 90.0 08/01/2001 9.625 127,000.00 Y 329-02 802134197 DINGA WILLIAM 126,000.00 1 968.83 125,923.67 64.6 08/01/2001 8.500 195,000.00 Y 329-02 802134460 SLOANE KENNETH E 45,000.00 3 399.07 44,980.62 90.0 08/01/2001 10.125 50,000.00 Y 329-02 802134841 WELSH MARK 135,900.00 1 1,358.78 135,815.09 79.9 07/01/2001 11.625 169,900.00 Y 329-02 802135574 HARRIS JERRY W 76,500.00 7 678.42 76,500.00 90.0 08/01/2001 10.125 85,000.00 Y 329-02 802135780 HAYDEN DEBRA K 56,000.00 1 570.64 55,983.53 80.0 08/01/2001 11.875 70,000.00 Y 329-02 802135848 STERLING RHONDA 35,700.00 1 350.13 35,700.00 64.9 09/01/2001 11.375 55,000.00 Y 329-02 802136218 WEST JOHN D 40,000.00 1 407.60 40,000.00 75.4 09/01/2001 11.875 53,000.00 Y 329-02 802136242 CARRINGTON HEYWOOD JR 45,500.00 1 446.25 45,500.00 65.0 09/01/2002 11.375 70,000.00 Y 329-02 802136358 HERNANDEZ JULIO CESAR 79,200.00 3 702.36 79,200.00 90.0 09/01/2001 10.125 88,000.00 Y 329-02 802136473 SHERMAN ROBERT 83,300.00 7 777.59 83,300.00 85.0 08/01/2002 10.750 98,000.00 Y 329-02 802136549 SHAKIR ABDULLAH S 121,500.00 1 1,077.49 121,500.00 90.0 08/01/2001 10.125 135,000.00 Y 329-02 802136796 BUSKIRK JANE MARIE 25,000.00 1 207.94 25,000.00 41.6 09/01/2001 9.375 60,000.00 Y 329-02 802136911 RICHARDSON DARRELL G 59,840.00 1 604.03 59,821.90 80.0 08/01/2001 11.750 74,800.00 Y 329-02 802137042 SWIRE DONALD J 117,400.00 1 1,252.97 117,400.00 80.9 09/01/2001 12.500 145,000.00 Y 329-02 802137273 PITTMAN MARILYN 151,500.00 1 1,260.10 151,500.00 89.1 09/01/2001 9.375 170,000.00 Y 329-02 802137323 WILLIAMS JUANITA L 45,000.00 1 382.50 45,000.00 90.0 09/01/2001 9.625 50,000.00 Y 329-02 802137422 HUGGINS DENNIS P 193,800.00 4 1,900.72 193,736.34 85.0 07/01/2002 11.375 228,000.00 Y 329-02 802137513 BINNEY SUZAN D 56,000.00 1 570.64 55,983.53 80.0 08/01/2001 11.875 70,000.00 Y 329-02 802137547 BOZEAT JACK D 131,750.00 1 1,229.86 131,750.00 85.5 09/01/2001 10.750 154,000.00 Y 329-02 802137612 GOMEZ VERONICA 144,000.00 1 1,453.55 143,956.45 80.0 08/01/2001 11.750 180,000.00 Y 329-02 802137794 CRANSTON LUCILLE 77,250.00 7 847.00 77,250.00 75.0 09/01/2001 12.875 103,000.00 Y 329-02 802137919 LUND ROBERT 106,200.00 7 751.68 106,123.13 90.0 08/01/2001 7.625 118,000.00 Y 329-02 802138727 WILLIAMS BRENDA 39,100.00 1 390.94 39,100.00 85.0 09/01/2002 11.625 46,000.00 Y 329-02 802138750 BEARD FLANTZ 123,300.00 1 1,093.45 123,246.89 90.0 08/01/2001 10.125 137,000.00 Y 329-02 802138826 STEELE VICTOR P 68,900.00 1 702.09 68,900.00 65.0 08/01/2002 11.875 106,000.00 N
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 65 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802139105 STEELE VICTOR PHILLIP 80,500.00 1 820.30 80,500.00 64.9 08/01/2002 11.875 124,000.00 N 329-02 802139394 BARRON ANTONIO 210,400.00 8 2,164.20 210,279.00 80.0 09/01/2001 12.000 263,000.00 Y 329-02 802139444 LEE STEVEN A 94,410.00 8 872.44 94,410.00 90.0 08/01/2002 10.625 104,900.00 Y 329-02 802139550 GILL GEORGE PATRICK 154,640.00 2 1,286.22 154,640.00 80.0 08/01/2001 9.375 193,300.00 Y 329-02 802139642 BREWER BRENNAN B 39,015.00 6 378.87 39,015.00 85.0 08/01/2001 10.875 45,900.00 Y 329-02 802139758 BARNES ROBERT J 145,000.00 1 1,422.11 145,000.00 73.4 08/01/2001 11.375 197,500.00 Y 329-02 802140343 EGGEBEEN KEVIN 81,600.00 1 815.87 81,600.00 85.0 08/01/2001 11.625 96,000.00 Y 329-02 802140673 SERRANO JOSE A 116,000.00 1 996.62 115,945.88 85.9 08/01/2001 9.750 135,000.00 Y 329-02 802141242 KING DENISE 79,200.00 1 673.19 79,200.00 90.0 08/01/2001 9.625 88,000.00 Y 329-02 802141382 DAVIS LAURA 72,000.00 7 572.86 72,000.00 75.0 08/01/2001 8.875 96,000.00 Y 329-02 802141499 CAULFIELD ROSEMARY 185,500.00 2 1,890.25 185,445.43 70.0 08/01/2001 11.875 265,000.00 Y 329-02 802141523 HARRIS CHERYL 80,700.00 1 806.87 80,700.00 84.9 08/01/2001 11.625 95,000.00 Y 329-02 802142034 BURGOYNE PATRICIA 66,000.00 3 641.03 66,000.00 77.6 08/01/2001 11.250 85,000.00 Y 329-02 802142562 SHELTON ALLEN L 48,100.00 3 417.68 48,100.00 89.9 08/01/2002 9.875 53,500.00 Y 329-02 802142794 VAUGHAN JAINE A 245,650.00 1 2,316.21 245,559.99 85.0 08/01/2001 10.875 289,000.00 Y 329-02 802144220 PENMAN JONATHAN 72,000.00 3 638.52 72,000.00 79.5 08/01/2001 10.125 90,500.00 Y 329-02 802144626 SEDIO JANET L 110,400.00 1 1,124.98 110,400.00 80.0 09/01/2001 11.875 138,000.00 Y 329-02 802144923 ROARK ONAS W 65,500.00 1 667.45 65,480.73 79.9 08/01/2001 11.875 81,900.00 Y 329-02 802146076 TRENN ROBERT A 52,800.00 1 434.37 52,800.00 80.0 09/01/2001 9.250 66,000.00 Y 329-02 802146381 GRIFFIN KEITH J 60,000.00 1 657.86 60,000.00 80.0 08/01/2001 12.875 75,000.00 Y 329-02 802146555 SEALS KARL 45,000.00 1 432.80 45,000.00 75.0 09/01/2001 11.125 60,000.00 N 329-02 802146662 COLSTON KEVIN T 53,500.00 1 534.91 53,500.00 84.9 08/01/2001 11.625 63,000.00 Y 329-02 802146704 LITTLE STEVEN C 39,000.00 1 382.50 39,000.00 65.0 09/01/2002 11.375 60,000.00 Y 329-02 802146803 LASLEY VICKIE L 76,000.00 1 632.13 76,000.00 87.3 08/01/2001 9.375 87,000.00 Y 329-02 802147082 BAKER JEFFERY 36,200.00 6 317.68 36,183.99 63.5 08/01/2001 10.000 57,000.00 Y 329-02 802147371 DIMARCO KATHLEEN A 142,100.00 1 1,393.67 142,100.00 56.8 08/01/2002 11.375 250,000.00 Y 329-02 802147645 HOLLOWAY KERYL 41,650.00 1 416.43 41,650.00 85.0 09/01/2001 11.625 49,000.00 Y 329-02 802148049 MORALES DIEGO 110,500.00 1 1,115.40 110,417.84 85.0 07/01/2001 11.750 130,000.00 Y 329-02 802148502 BOUGHTON BRIAN 38,250.00 1 357.06 38,250.00 85.0 08/01/2001 10.750 45,000.00 Y 329-02 802148882 BEATTY PATRICIA A 76,125.00 1 856.99 76,108.56 75.0 08/01/2001 13.250 101,500.00 Y 329-02 802148916 ROLLE PRESTON 60,000.00 1 675.46 60,000.00 80.0 08/01/2001 13.250 75,000.00 Y 329-02 802149393 AQEL MAHMOUD 450,000.00 1 4,116.33 450,000.00 90.0 08/01/2001 10.500 500,000.00 Y 329-02 802149419 KIEN CHI CHO ALFRED JR 74,200.00 2 610.43 74,200.00 70.0 08/01/2001 9.250 106,000.00 N 329-02 802150110 TARGONSKI GUY 144,000.00 1 1,371.34 144,000.00 80.0 08/01/2001 11.000 180,000.00 Y 329-02 802150532 STEWART LARRY E 78,400.00 7 739.23 78,400.00 80.0 08/01/2001 10.875 98,000.00 Y 329-02 802150540 CHASE JOHN W 89,550.00 7 794.15 89,550.00 90.0 08/01/2001 10.125 99,500.00 Y 329-02 802150763 ZINK KATHLEEN MADELINE 24,000.00 8 249.18 23,986.57 80.0 08/01/2001 12.125 30,000.00 Y 329-02 802150870 VANBUSKIRK CHERYL L 37,400.00 1 349.12 37,400.00 85.0 09/01/2001 10.750 44,000.00 Y 329-02 802151365 BARNES ANGELA 51,000.00 1 509.92 51,000.00 85.0 08/01/2001 11.625 60,000.00 Y 329-02 802151605 WRIGHT RANDY 107,200.00 1 911.19 107,200.00 80.0 08/01/2001 9.625 134,000.00 Y 329-02 802151662 IGO MICHELE 70,400.00 1 611.32 70,400.00 80.0 09/01/2001 9.875 88,000.00 Y 329-02 802151761 JACKSON STEPHANIE 62,000.00 1 619.90 62,000.00 84.9 08/01/2001 11.625 73,000.00 Y 329-02 802152082 HARRIS MATTHEW C 172,000.00 1 1,885.87 172,000.00 80.0 08/01/2001 12.875 215,000.00 Y 329-02 802152355 SMITH LEONARD P 46,800.00 3 441.27 46,800.00 65.0 08/01/2001 10.875 72,000.00 N 329-02 802152751 GLASS VONDRA 129,600.00 1 1,149.32 129,600.00 90.0 08/01/2001 10.125 144,000.00 Y 329-02 802152785 GRATHWOHL BETTY J 63,615.00 1 489.14 63,615.00 53.0 08/01/2001 8.500 120,000.00 Y 329-02 802152926 WEIBLE JERRY S 72,000.00 7 598.86 71,963.64 80.0 08/01/2001 9.375 90,000.00 Y 329-02 802153320 STOREY MICHAEL L 42,000.00 6 468.71 41,990.67 70.0 08/01/2001 13.125 60,000.00 Y 329-02 802154138 HARLEY MARGARET A 68,000.00 1 647.58 67,975.75 80.0 08/01/2001 11.000 85,000.00 Y 329-02 802154427 HAYECK SAMUEL 187,500.00 1 1,645.45 187,500.00 74.4 09/01/2001 10.000 252,000.00 Y 329-02 802155135 SELLS STEVE J 54,000.00 1 550.26 54,000.00 80.0 09/01/2001 11.875 67,500.00 Y 329-02 802155317 PELTON CHRISTOPHE 92,000.00 1 937.48 92,000.00 80.0 09/01/2001 11.875 115,000.00 Y 329-02 802155515 WRIGHT TAMMY L 22,100.00 1 220.96 22,100.00 85.0 09/01/2001 11.625 26,000.00 Y 329-02 802155606 JARVIS SARAH C 25,600.00 1 217.60 25,600.00 80.0 08/01/2001 9.625 32,000.00 N 329-02 802156158 WELCH GUY 51,850.00 1 518.42 51,833.88 85.0 08/01/2001 11.625 61,000.00 Y 329-02 802156174 WILLIAMS LANESHA 25,600.00 1 260.86 25,600.00 80.0 09/01/2001 11.875 32,000.00 Y 329-02 802156687 OWEN JULIANNE M 89,925.00 1 864.89 89,862.29 75.0 08/01/2001 11.125 119,900.00 N 329-02 802156844 DEARDORFF HAROLD E JR 95,000.00 1 922.70 95,000.00 75.0 08/01/2001 11.250 126,500.00 Y 329-02 802157339 DELISLE JERRY A 76,000.00 1 584.37 75,953.96 80.0 08/01/2001 8.500 95,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 67 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802157883 GIANIKOS ALT JULIA 243,750.00 4 2,206.93 243,650.49 75.0 08/01/2001 10.375 325,000.00 N 329-02 802158410 CHICCOLA TERESA M 61,200.00 1 565.55 61,176.33 85.0 08/01/2001 10.625 72,000.00 Y 329-02 802158527 DZURO GEORGE S JR 64,500.00 5 583.99 64,500.00 75.0 08/01/2001 10.375 86,000.00 N 329-02 802158766 BAZZI WARDE 117,000.00 1 1,005.21 117,000.00 90.0 08/01/2001 9.750 130,000.00 Y 329-02 802158931 SEAWRIGHT FRANCES 58,000.00 7 530.55 58,000.00 82.8 09/01/2001 10.500 70,000.00 Y 329-02 802159038 GARRETT PATRICIA A 33,200.00 1 306.80 33,200.00 80.0 08/01/2001 10.625 41,500.00 Y 329-02 802159533 REEVES ORA 65,400.00 1 653.90 65,400.00 84.9 08/01/2001 11.625 77,000.00 Y 329-02 802159848 FERNANDEZ FRANK F 128,000.00 1 1,353.69 127,966.31 80.0 08/01/2001 12.375 160,000.00 Y 329-02 802159939 WILLIAMS MINNETTE 43,500.00 1 410.16 43,500.00 64.9 08/01/2001 10.875 67,000.00 Y 329-02 802159954 KING MARY ANN 53,600.00 1 426.47 53,569.95 80.0 08/01/2001 8.875 67,000.00 Y 329-02 802160440 BELO JOHN 294,400.00 1 3,227.91 294,400.00 80.0 08/01/2001 12.875 368,000.00 Y 329-02 802160655 MIDDLETON VIRGINIA A 96,000.00 1 833.61 96,000.00 75.0 08/01/2001 9.875 128,000.00 N 329-02 802160713 PERICAK STEPHEN R 76,500.00 1 764.88 76,500.00 85.0 08/01/2001 11.625 90,000.00 Y 329-02 802160754 CHANEY RUSSELL 98,600.00 1 985.84 98,600.00 85.0 09/01/2001 11.625 116,000.00 Y 329-02 802161315 JONES EVETTE 59,400.00 1 554.49 59,400.00 84.9 08/01/2001 10.750 69,900.00 Y 329-02 802161372 GIBLI JOANNE 105,300.00 1 933.82 105,254.65 90.0 08/01/2001 10.125 117,000.00 Y 329-02 802161455 BRITTON SHIRLEY 24,750.00 1 214.92 24,738.75 75.0 08/01/2001 9.875 33,000.00 N 329-02 802161513 CASTELLANO THOMAS 119,000.00 1 1,122.04 118,956.40 85.0 08/01/2001 10.875 140,000.00 Y 329-02 802161596 MEJIA MARTIN J 68,000.00 1 634.77 67,974.40 85.0 07/01/2001 10.750 80,000.00 Y 329-02 802161976 JAMES STEPHANIE 52,000.00 1 529.88 52,000.00 80.0 08/01/2001 11.875 65,000.00 Y 329-02 802162560 KRIVULKA SCOTT 52,000.00 1 539.89 51,970.91 80.0 08/01/2001 12.125 65,000.00 Y 329-02 802162743 FLEMING DWIGHT 56,000.00 3 470.88 56,000.00 80.0 08/01/2001 9.500 70,000.00 N 329-02 802163535 SILVER JONATHAN T 467,500.00 1 4,989.43 467,500.00 85.0 08/01/2001 12.500 550,000.00 Y 329-02 802164111 BUSKEY VICKI L 82,400.00 7 800.32 82,400.00 84.9 09/01/2001 11.250 97,000.00 Y 329-02 802164467 GOGAS WILLIAM G JR 160,200.00 1 1,495.44 160,200.00 90.0 08/01/2001 10.750 178,000.00 Y 329-02 802165050 GORIA ZAID 126,400.00 1 1,005.69 126,400.00 80.0 08/01/2001 8.875 158,000.00 Y 329-02 802165274 ANDERSON ELAINA M 74,700.00 1 641.79 74,700.00 90.0 08/01/2001 9.750 83,000.00 Y 329-02 802165811 SYKES ROSEMARY 108,000.00 1 977.84 107,911.44 90.0 08/01/2001 10.375 120,000.00 Y 329-02 802166058 ADAMS ELLEN H 57,000.00 1 474.10 57,000.00 75.0 09/01/2001 9.375 76,000.00 Y 329-02 802166207 TURNER RONALD L 58,800.00 7 532.38 58,800.00 70.0 08/01/2001 10.375 84,000.00 Y 329-02 802167403 BANKS DENISE 39,600.00 1 336.60 39,600.00 80.0 08/01/2001 9.625 49,500.00 N 329-02 802168062 WILLIS STEVEN J 108,450.00 1 981.92 108,361.06 90.0 08/01/2001 10.375 120,500.00 Y 329-02 802168385 LYNCH THOMAS A 90,000.00 1 748.57 89,908.76 90.0 08/01/2001 9.375 100,000.00 Y 329-02 802168484 DAWES SARA K 133,450.00 1 1,061.79 133,375.18 85.0 08/01/2001 8.875 157,000.00 Y 329-02 802168849 WALKER PHILLIP 42,500.00 1 424.93 42,486.79 85.0 08/01/2001 11.625 50,000.00 Y 329-02 802169433 STEINER ELLEN 98,500.00 3 873.52 98,457.57 46.2 08/01/2001 10.125 213,000.00 Y 329-02 802169706 RESLEY TIMOTHY A 176,800.00 1 1,281.92 176,800.00 85.0 08/01/2001 7.875 208,000.00 Y 329-02 802170290 HEYWARD BENJAMIN T 49,300.00 1 460.21 49,300.00 85.0 08/01/2001 10.750 58,000.00 Y 329-02 802170381 VEALE DOUGLAS KEVIN 131,750.00 7 854.53 131,750.00 85.0 08/01/2001 6.750 155,000.00 Y 329-02 802170456 VALLE EUGENIO 119,000.00 1 1,066.36 118,950.10 85.0 08/01/2001 10.250 140,000.00 Y 329-02 802170621 SULLIVAN DANIEL J 141,750.00 1 1,471.71 141,750.00 75.0 08/01/2001 12.125 189,000.00 Y 329-02 802170944 BARTLETT DAREK 85,188.00 1 884.46 85,188.00 70.9 08/01/2001 12.125 120,000.00 Y 329-02 802171306 DENNIS DONALD G 86,800.00 1 876.17 86,800.00 80.0 08/01/2001 11.750 108,500.00 Y 329-02 802171371 EVANS WILLIAM W 83,000.00 1 630.86 83,000.00 68.5 09/01/2001 8.375 121,000.00 Y 329-02 802171439 BALLENTINE JAMES 77,600.00 1 761.07 77,574.51 80.0 08/01/2001 11.375 97,000.00 Y 329-02 802171454 CROSS LINDA 134,400.00 1 1,369.54 134,360.46 80.0 08/01/2001 11.875 168,000.00 Y 329-02 802171595 MYERS ELIZABETH A 39,950.00 1 357.99 39,950.00 85.0 09/01/2001 10.250 47,000.00 Y 329-02 802172635 RODRIGUEZ TAMI R 25,000.00 1 231.02 25,000.00 33.3 08/01/2001 10.625 75,000.00 Y 329-02 802173104 WILSON JOSEPH CRAIG 67,500.00 7 687.83 67,500.00 75.0 08/01/2002 11.875 90,000.00 Y 329-02 802173286 STAUB ROBERT P 96,000.00 1 1,005.98 95,974.02 80.0 08/01/2001 12.250 120,000.00 Y 329-02 802173492 WIDDOWS MATT 720,900.00 1 5,930.67 720,526.27 69.9 07/01/2001 9.250 1,030,000.00 Y 329-02 802173633 REED EDWARD J 52,000.00 1 529.88 52,000.00 80.0 08/01/2001 11.875 65,000.00 Y 329-02 802173716 MURPHY PATRICK 54,668.00 1 594.07 54,654.78 80.9 08/01/2001 12.750 67,500.00 Y 329-02 802173757 MORAN MILES 108,600.00 1 993.41 108,556.84 89.9 07/01/2001 10.500 120,700.00 Y 329-02 802173922 WILLIAMS JARROD D 127,500.00 1 935.55 127,414.45 85.0 07/01/2001 8.000 150,000.00 Y 329-02 802173930 MIRELES ANGIE P 57,000.00 1 423.22 56,962.72 45.6 08/01/2001 8.125 125,000.00 Y 329-02 802174342 THORNTON CHARLES 24,800.00 1 252.71 24,800.00 80.0 09/01/2001 11.875 31,000.00 Y 329-02 802174359 DINGLER JAMES 57,800.00 7 561.39 57,800.00 85.0 08/01/2001 11.250 68,000.00 Y 329-02 802175190 SIMMONS MONICA S 69,700.00 1 650.64 69,673.76 85.0 08/01/2001 10.750 82,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 68 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802175794 GUILLEBEAUX DELORES LYNET 165,000.00 1 1,357.41 165,000.00 82.9 08/01/2001 9.250 199,000.00 Y 329-02 802175935 BEDWELL LEROY 91,920.00 1 806.66 91,920.00 80.0 09/01/2001 10.000 114,900.00 Y 329-02 802175968 CURRY MARVENA 133,450.00 1 1,183.46 133,334.56 85.0 08/01/2001 10.125 157,000.00 Y 329-02 802175976 MALLETTE BEVERLY R 135,200.00 1 1,274.79 135,200.00 65.0 08/01/2001 10.875 208,000.00 Y 329-02 802176040 HALEY PATRICIA 79,200.00 1 807.05 79,176.70 80.0 08/01/2002 11.875 99,000.00 Y 329-02 802176099 BRESNAHAN MICHAEL C 196,000.00 1 1,489.74 196,000.00 82.0 09/01/2001 8.375 239,000.00 Y 329-02 802176685 KINZINGER RONALD 139,275.00 1 1,183.82 139,275.00 90.0 08/01/2001 9.625 154,750.00 Y 329-02 802177063 WILSON JACQUELINE H 63,200.00 7 631.90 63,200.00 80.0 09/01/2001 11.625 79,000.00 Y 329-02 802177360 EVERHART HARRY W JR 65,000.00 3 576.43 65,000.00 65.0 08/01/2001 10.125 100,000.00 Y 329-02 802177766 SCHMIDT MARK ALLEN 114,700.00 1 1,049.21 114,700.00 89.9 09/01/2001 10.500 127,500.00 Y 329-02 802177857 CONRAD JOHN E 42,000.00 6 396.56 42,000.00 75.0 09/01/2001 10.500 56,000.00 Y 329-02 802178236 GRIFFIN JOSEPH J 341,250.00 1 3,217.61 341,250.00 65.0 08/01/2001 10.875 525,000.00 Y 329-02 802178301 ENDISCH HAROLD J 86,700.00 1 850.33 86,700.00 72.2 08/01/2001 11.375 120,000.00 Y 329-02 802178327 RUDOLPH JAMES R JR 38,250.00 1 360.66 38,250.00 85.0 09/01/2001 10.875 45,000.00 Y 329-02 802178442 KAZMAREK PAUL E 47,700.00 1 427.45 47,679.99 90.0 08/01/2001 10.250 53,000.00 Y 329-02 802179069 GINGER WILLIAM M 231,000.00 8 1,755.77 231,000.00 77.0 09/01/2001 8.375 300,000.00 Y 329-02 802179093 ARCHULETA ADAM A 53,950.00 1 529.12 53,950.00 65.0 08/01/2002 11.375 83,000.00 Y 329-02 802179325 FOLLENDORF ERIK 224,000.00 1 2,368.95 223,941.05 80.0 08/01/2001 12.375 280,000.00 Y 329-02 802179473 WALLACE MICHAEL D 42,400.00 1 395.80 42,384.03 84.9 08/01/2001 10.750 49,900.00 Y 329-02 802179481 NOLAN JOHN M 56,550.00 1 533.20 56,550.00 65.0 08/01/2001 10.875 87,000.00 Y 329-02 802179556 WIMMER ANTHONY 90,950.00 1 740.00 90,950.00 85.0 08/01/2001 9.125 107,000.00 Y 329-02 802181842 LAPOMARDO PAULA 153,000.00 1 1,385.27 153,000.00 72.8 08/01/2001 10.375 210,000.00 Y 329-02 802182568 HURT JOHN 116,600.00 1 1,055.70 116,552.40 72.8 08/01/2001 10.375 160,000.00 Y 329-02 802182584 ELLIOTT JAMES L 61,000.00 7 496.32 60,967.53 89.0 08/01/2001 9.125 68,500.00 Y 329-02 802182899 HARTMAN CATHERINE 66,750.00 7 585.78 66,750.00 82.4 09/01/2001 10.000 81,000.00 Y 329-02 802183038 BRIGGS JONATHAN 252,875.00 1 2,336.81 252,678.51 85.0 08/01/2001 10.625 297,500.00 Y 329-02 802183251 HERNANDEZ PABLO S 88,400.00 7 825.20 88,366.72 85.0 08/01/2001 10.750 104,000.00 Y 329-02 802183459 LARA PEDRO RUIZ 71,550.00 1 654.50 71,550.00 89.6 08/01/2001 10.500 79,800.00 Y 329-02 802184515 BOGART ROBERT E 48,000.00 1 443.57 48,000.00 77.4 09/01/2001 10.625 62,000.00 Y 329-02 802185009 LASORSA GAETANO 118,000.00 1 1,112.61 118,000.00 76.6 09/01/2001 10.875 154,000.00 Y 329-02 802185462 BATCHELLER MORRIS 54,250.00 1 547.60 54,250.00 84.3 08/01/2001 11.750 64,300.00 Y 329-02 802185488 PROCICK TERRENCE J 44,800.00 1 456.51 44,800.00 80.0 09/01/2001 11.875 56,000.00 Y 329-02 802185496 BROOKS SHAWN C 108,800.00 1 1,087.83 108,766.17 85.0 08/01/2002 11.625 128,000.00 Y 329-02 802185702 BURNHAM ANNA 92,000.00 1 659.10 92,000.00 69.6 08/01/2001 7.750 132,000.00 Y 329-02 802185884 JOHNSON JOHN B 135,000.00 1 1,247.53 135,000.00 90.0 08/01/2001 10.625 150,000.00 Y 329-02 802185983 ELLIS MARGARET 83,600.00 7 835.87 83,600.00 80.0 08/01/2001 11.625 104,500.00 Y 329-02 802186007 THOMAS CHAD MITCHELL 86,400.00 7 726.50 86,400.00 80.0 08/01/2001 9.500 108,000.00 Y 329-02 802186130 WESTER CHRISTOPHE A 111,200.00 1 1,133.13 111,167.29 80.0 08/01/2001 11.875 139,000.00 Y 329-02 802186205 POWELL FLOYD L 29,750.00 1 286.13 29,750.00 72.5 09/01/2002 11.125 41,000.00 Y 329-02 802186239 BANDA MANUEL A 152,550.00 1 1,241.20 152,550.00 90.0 08/01/2001 9.125 169,500.00 Y 329-02 802186379 PORTER SONNY J 74,750.00 1 635.37 74,750.00 65.0 08/01/2001 9.625 115,000.00 Y 329-02 802186569 DRISCOLL DAVID W 66,400.00 1 613.60 66,400.00 79.6 09/01/2001 10.625 83,400.00 Y 329-02 802186726 ZOLLBRECHT DAVID R 40,000.00 7 423.03 40,000.00 80.0 09/01/2001 12.375 50,000.00 Y 329-02 802187674 LAPRADD GEORGE C 50,400.00 6 499.11 50,400.00 80.0 08/01/2001 11.500 63,000.00 Y 329-02 802187690 TUNE RILEY 63,360.00 7 585.51 63,335.49 74.5 08/01/2001 10.625 85,000.00 Y 329-02 802187773 ROBERSON LEON JAMES 37,500.00 1 339.53 37,500.00 75.0 09/01/2001 10.375 50,000.00 N 329-02 802188060 DARRENKAMP TIMOTHY J 86,250.00 1 895.49 86,225.99 75.0 08/01/2001 12.125 115,000.00 N 329-02 802188581 PETTIS GERALD 34,400.00 1 324.35 34,400.00 64.9 08/01/2001 10.875 53,000.00 Y 329-02 802189472 CARTER BERNETTA V 57,613.00 1 587.08 57,613.00 85.9 08/01/2001 11.875 67,000.00 Y 329-02 802190025 DAWSON YVETTE M 42,400.00 1 423.93 42,400.00 84.9 08/01/2001 11.625 49,900.00 Y 329-02 802190058 GRAY CHRISTOPHE SAMUEL 80,750.00 7 642.48 80,750.00 85.0 09/01/2001 8.875 95,000.00 Y 329-02 802190934 LANDRY DANIEL G 131,665.00 1 1,241.46 131,665.00 85.0 08/01/2001 10.875 154,900.00 Y 329-02 802191361 HUGGINS CINA L 76,000.00 1 716.60 75,944.05 80.0 09/01/2001 10.875 95,000.00 Y 329-02 802192112 SQUIRES SHANE P 99,200.00 1 972.92 99,200.00 80.0 08/01/2001 11.375 124,000.00 Y 329-02 802192286 SMITH MARK E 65,000.00 1 606.76 64,975.53 65.0 08/01/2001 10.750 100,000.00 Y 329-02 802192336 MAPLE DELMER 79,250.00 1 602.36 79,250.00 83.4 09/01/2002 8.375 95,000.00 Y 329-02 802192534 MILLER ANITA M 42,500.00 1 396.73 42,500.00 85.0 09/01/2001 10.750 50,000.00 Y 329-02 802193250 SMITH MICKEY JOE 66,150.00 7 611.29 66,150.00 90.0 08/01/2001 10.625 73,500.00 Y 329-02 802193508 YZEIK JANICE 58,000.00 1 487.70 57,971.47 89.9 08/01/2001 9.500 64,500.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 69 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802193789 WRIGHT HARRY L 56,100.00 1 560.91 56,100.00 85.0 08/01/2001 11.625 66,000.00 Y 329-02 802193821 TOMA HANA 110,000.00 1 826.39 109,929.86 84.6 08/01/2001 8.250 130,000.00 Y 329-02 802195214 EVANS JOHN B 64,800.00 1 604.90 64,775.60 90.0 08/01/2001 10.750 72,000.00 Y 329-02 802195230 KISLAK TROFIM T 68,000.00 1 547.14 67,962.86 80.0 08/01/2001 9.000 85,000.00 Y 329-02 802197475 PLUMMER TERRANCE 91,800.00 1 874.24 91,800.00 90.0 08/01/2001 11.000 102,000.00 Y 329-02 802197707 PITMAN CHARLES 75,650.00 1 656.91 75,650.00 85.0 09/01/2001 9.875 89,000.00 Y 329-02 802197749 PLACERES MAYELIN 80,000.00 1 877.15 79,981.18 80.0 08/01/2001 12.875 100,000.00 Y 329-02 802198119 LEVERSEY WALLY 72,000.00 1 733.68 72,000.00 80.0 09/01/2001 11.875 90,000.00 Y 329-02 802198317 WATSON DAVID L 76,500.00 7 714.11 76,500.00 85.0 08/01/2001 10.750 90,000.00 Y 329-02 802198937 KOHLER CHESTER 42,000.00 1 353.16 41,979.34 80.0 08/01/2002 9.500 52,500.00 Y 329-02 802199364 GATES DEREK A 61,000.00 7 633.33 61,000.00 78.2 09/01/2001 12.125 78,000.00 Y 329-02 802199398 DARLING ROBERT 83,300.00 7 777.59 83,300.00 85.0 08/01/2001 10.750 98,000.00 Y 329-02 802199596 MALACHI ADAM 300,000.00 1 2,605.04 300,000.00 80.0 08/01/2001 9.875 375,000.00 Y 329-02 802200006 SCHNUPP EDWARD 30,320.00 1 225.13 30,320.00 80.0 08/01/2001 8.125 37,900.00 Y 329-02 802200493 CUNNINGHAM CARNELL 56,700.00 1 492.35 56,648.27 90.0 09/01/2001 9.875 63,000.00 Y 329-02 802200907 BUFORD JESSE B 52,200.00 7 482.38 52,200.00 90.0 09/01/2001 10.625 58,000.00 Y 329-02 802201251 AGAPIOU MICHELLE N 46,800.00 1 393.52 46,800.00 80.0 09/01/2001 9.500 58,500.00 Y 329-02 802202077 JAMES GEORGINA L 52,800.00 1 538.03 52,800.00 80.0 08/01/2001 11.875 66,000.00 Y 329-02 802202523 DEPASS STANLEY 121,500.00 3 1,296.72 121,500.00 84.9 08/01/2001 12.500 143,000.00 Y 329-02 802203075 CASSIDY IRENE 120,000.00 3 933.35 120,000.00 48.9 09/01/2001 8.625 245,000.00 Y 329-02 802203109 FUTRAL ELIZABETH A 84,400.00 7 843.86 84,400.00 80.0 08/01/2001 11.625 105,500.00 Y 329-02 802203497 DESROULEAUX J ROBERT 116,000.00 1 1,017.98 116,000.00 80.0 08/01/2001 10.000 145,000.00 Y 329-02 802205690 LENTZ JEFFREY D. 59,500.00 1 594.90 59,500.00 84.8 09/01/2001 11.625 70,100.00 Y 329-02 802206193 SANCHEZ CHLORIS 349,920.00 1 3,332.37 349,920.00 80.0 08/01/2001 11.000 437,400.00 Y 329-02 802206417 PRESSEL RICHARD W 65,674.00 7 582.41 65,645.71 90.0 08/01/2001 10.125 72,971.00 Y 329-02 802206540 DUNCAN DONNA 55,200.00 1 530.90 55,200.00 84.9 08/01/2001 11.125 65,000.00 Y 329-02 802206573 JETER RYAN 60,300.00 1 534.75 60,300.00 90.0 08/01/2001 10.125 67,000.00 Y 329-02 802206771 HUMMEL JAMES 105,600.00 1 946.28 105,555.72 80.0 08/01/2001 10.250 132,000.00 Y 329-02 802206870 MONTGOMERY BERT A 143,100.00 1 1,037.57 143,100.00 90.0 08/01/2001 7.875 159,000.00 Y 329-02 802207381 CIRIC REDENKO 205,600.00 1 1,861.52 205,431.40 80.0 08/01/2001 10.375 257,000.00 Y 329-02 802207746 BERGIN JUDITH A 189,000.00 8 1,436.54 189,000.00 79.4 08/01/2001 8.375 238,000.00 Y 329-02 802208009 ZIVIAN MADELINE 320,000.00 1 3,260.80 319,905.87 80.0 08/01/2001 11.875 400,000.00 Y 329-02 802208314 HILDEBRANDT GREGORY A 64,000.00 7 475.20 63,958.13 73.5 08/01/2001 8.125 87,000.00 Y 329-02 802208462 FALCON ARNALDO 71,200.00 1 759.89 71,200.00 80.0 08/01/2001 12.500 89,000.00 Y 329-02 802208546 GIBBS BETTY A 72,250.00 7 674.44 72,222.80 85.0 08/01/2001 10.750 85,000.00 Y 329-02 802208553 BODLE CHRISTINA J 37,800.00 3 335.22 37,800.00 90.0 09/01/2001 10.125 42,000.00 Y 329-02 802208751 DUNNE JOHN THOMAS 52,200.00 1 443.69 52,200.00 90.0 08/01/2001 9.625 58,000.00 Y 329-02 802209056 O HARRIS KATHLEEN 107,500.00 1 953.33 107,500.00 89.9 08/01/2001 10.125 119,500.00 Y 329-02 802209114 VASQUEZ LUIS R 49,600.00 1 417.06 49,575.61 80.0 08/01/2001 9.500 62,000.00 Y 329-02 802210336 WATTS CASTRA MARY TERESA 68,000.00 7 654.01 68,000.00 80.0 09/01/2001 11.125 85,000.00 Y 329-02 802210385 GUZMAN HECTOR 52,200.00 3 462.92 52,200.00 90.0 08/01/2001 10.125 58,000.00 Y 329-02 802210948 SEABOLT GARY L 89,000.00 1 855.98 88,937.96 56.3 08/01/2001 11.125 158,000.00 Y 329-02 802211052 NELSON BRIAN 184,500.00 1 1,534.58 184,500.00 90.0 08/01/2001 9.375 205,000.00 Y 329-02 802211235 YU PAUL PYONG 493,000.00 1 4,648.45 493,000.00 85.0 09/01/2001 10.875 580,000.00 Y 329-02 802211383 ATHAN FRANCES 68,000.00 1 654.01 68,000.00 85.0 09/01/2001 11.125 80,000.00 Y 329-02 802211425 WING MAGDELINE D 45,500.00 1 429.02 45,500.00 65.0 08/01/2001 10.875 70,000.00 Y 329-02 802212431 DOPKO LISA 64,000.00 1 526.52 64,000.00 80.0 08/01/2001 9.250 80,000.00 Y 329-02 802213025 BIVINS JOEY 36,000.00 6 394.72 36,000.00 75.0 09/01/2001 12.875 48,000.00 Y 329-02 802213710 DASILVA MILTON 310,250.00 5 3,102.00 310,250.00 83.8 08/01/2001 11.625 370,000.00 N 329-02 802213975 SMITH DENNIS W. 282,700.00 1 2,772.62 282,700.00 64.9 09/01/2002 11.375 435,000.00 Y 329-02 802214122 NIBLE BRIAN L 100,800.00 1 829.26 100,695.08 90.0 08/01/2001 9.250 112,000.00 Y 329-02 802214403 BIRBRAYER YURI 139,500.00 3 1,122.45 139,500.00 90.0 08/01/2001 9.000 155,000.00 Y 329-02 802214965 NAGY JAMES E 52,500.00 1 389.81 52,500.00 70.0 09/01/2001 8.125 75,000.00 Y 329-02 802215533 MILLER ANDREW W 68,800.00 1 740.95 68,800.00 80.0 08/01/2001 12.625 86,000.00 Y 329-02 802215541 MINTER EVERETT 69,700.00 3 710.24 69,658.80 85.0 09/01/2001 11.875 82,000.00 Y 329-02 802216374 SIMMONS RODRICK D 80,500.00 1 699.02 80,500.00 89.9 08/01/2002 9.875 89,500.00 Y 329-02 802217430 DARDEN DONNIE LAREL 36,000.00 7 389.17 36,000.00 80.0 09/01/2001 12.375 45,000.00 Y 329-02 802219246 AUNKST LARRY D 51,120.00 1 429.84 51,094.86 80.0 08/01/2001 9.500 63,900.00 Y 329-02 802219352 FLINN BRIAN T 92,000.00 3 1,026.70 92,000.00 80.0 09/01/2002 13.125 115,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 70 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802219733 ALLEN JUDY D 72,250.00 1 660.90 72,250.00 85.0 09/01/2001 10.500 85,000.00 Y 329-02 802219816 WATSON CURLY J 52,500.00 7 524.92 52,500.00 75.0 09/01/2001 11.625 70,000.00 Y 329-02 802220160 ALLEN TOVIA 52,700.00 1 496.90 52,700.00 85.0 09/01/2001 10.875 62,000.00 Y 329-02 802220483 DANIELS RICHARD EARL 70,200.00 1 596.69 70,132.47 90.0 08/01/2001 9.625 78,000.00 Y 329-02 802221457 SMITH REGINALD E 73,100.00 1 737.88 73,077.89 85.0 08/01/2001 11.750 86,000.00 Y 329-02 802221952 ALLEN DARRELL 157,250.00 1 1,467.90 157,250.00 85.0 08/01/2001 10.750 185,000.00 Y 329-02 802222075 LUNDI GERARD 54,400.00 1 549.12 54,400.00 80.0 08/01/2001 11.750 68,000.00 Y 329-02 802222323 ROTH MARILYN 202,300.00 3 1,831.64 202,134.11 85.0 08/01/2001 10.375 238,000.00 Y 329-02 802223032 GRAY STUART K 227,000.00 1 1,725.36 227,000.00 73.4 08/01/2001 8.375 309,000.00 Y 329-02 802223966 WHITACRE JANET L 43,550.00 1 410.63 43,534.04 65.0 08/01/2001 10.875 67,000.00 Y 329-02 802224006 GAU KENNETH M 42,500.00 1 457.72 42,500.00 85.0 09/01/2001 12.625 50,000.00 Y 329-02 802224055 HENDERSON SHERRI L 42,800.00 1 403.56 42,800.00 83.9 09/01/2001 10.875 51,000.00 Y 329-02 802224360 BUCK GAROLD R 112,000.00 1 831.60 112,000.00 87.5 08/01/2001 8.125 128,000.00 Y 329-02 802224709 BROWN BRUCE L 141,600.00 1 1,429.32 141,600.00 80.0 09/01/2002 11.750 177,000.00 Y 329-02 802224766 SMITH VICKIE DIANNE 101,700.00 8 873.76 101,700.00 90.0 09/01/2001 9.750 113,000.00 Y 329-02 802225706 KELLY SHEILA J 22,500.00 1 203.72 22,500.00 75.0 08/01/2001 10.375 30,000.00 N 329-02 802225912 JOHNSON DAWN 28,000.00 1 285.32 28,000.00 80.0 09/01/2001 11.875 35,000.00 Y 329-02 802226209 INCH THEODORE W 74,700.00 1 614.54 74,661.27 90.0 08/01/2001 9.250 83,000.00 Y 329-02 802227611 MILLER ANTHONY E 21,250.00 1 182.57 21,230.10 70.8 09/01/2001 9.750 30,000.00 Y 329-02 802227637 BUFFETTA MARY CATHERINE 38,000.00 1 372.69 38,000.00 36.8 09/01/2001 11.375 103,000.00 Y 329-02 802227694 THOMAS TIM 78,400.00 1 680.78 78,400.00 80.0 08/01/2001 9.875 98,000.00 Y 329-02 802228502 COURTION DONALD 316,000.00 1 2,714.93 316,000.00 80.0 08/01/2001 9.750 395,000.00 Y 329-02 802228833 HANDWORK TIMOTHY D 201,200.00 1 1,784.29 201,200.00 89.9 09/01/2001 10.125 223,640.00 Y 329-02 802229369 SORTON PAMELA 56,000.00 6 475.99 56,000.00 80.0 09/01/2001 9.625 70,000.00 Y 329-02 802229955 GILLAM KELLY BRENT 78,300.00 7 723.57 78,300.00 90.0 09/01/2001 10.625 87,000.00 Y 329-02 802230011 NOAH LAWRENCE 97,875.00 7 1,035.09 97,875.00 75.0 08/01/2001 12.375 130,500.00 Y 329-02 802230532 SACHDEV JAGDISH C 280,000.00 5 2,405.63 280,000.00 75.0 08/01/2001 9.750 373,000.00 N 329-02 802230912 FERNANDEZ MA DELA LUZ 62,050.00 1 561.80 62,050.00 85.0 08/01/2001 10.375 73,000.00 Y 329-02 802231159 BISHOP RONALD L 125,150.00 1 1,086.74 125,035.81 69.5 09/01/2001 9.875 180,000.00 Y 329-02 802231209 THOMAS JASON E 100,300.00 1 1,022.06 100,240.69 85.0 08/01/2001 11.875 118,000.00 Y 329-02 802233676 BAKORI THELMA M 38,000.00 1 361.88 37,986.45 42.2 08/01/2002 11.000 90,000.00 Y 329-02 802233866 MITCHELL LINDA S 120,000.00 1 1,222.80 120,000.00 80.0 08/01/2001 11.875 150,000.00 Y 329-02 802233908 HILL JEROME 81,000.00 1 718.33 81,000.00 90.0 09/01/2001 10.125 90,000.00 Y 329-02 802235085 JOHNSON RICHARD 68,000.00 1 692.92 68,000.00 80.0 08/01/2001 11.875 85,000.00 Y 329-02 802236067 LOWE GERALD 76,075.00 1 731.67 76,075.00 85.0 09/01/2001 11.125 89,500.00 Y 329-02 802236737 THOMPSON TIM 28,000.00 1 222.78 28,000.00 80.0 09/01/2001 8.875 35,000.00 Y 329-02 802237867 CAREY SANDRA L 108,000.00 1 1,100.52 108,000.00 80.0 09/01/2001 11.875 135,000.00 Y 329-02 802238501 DROHAN ROBERT F 217,600.00 1 2,343.48 217,600.00 80.0 08/01/2001 12.625 272,000.00 Y 329-02 802238840 BADDLEY LAMAR 44,000.00 1 448.36 44,000.00 80.0 09/01/2001 11.875 55,000.00 Y 329-02 802238931 SCHMIDT KENNETH 61,700.00 1 552.89 60,792.00 77.1 08/01/2001 10.250 80,000.00 N 329-02 802239319 MCINTOSH SARAH 72,000.00 7 665.35 72,000.00 74.6 08/01/2001 10.625 96,500.00 Y 329-02 802240101 SELLERS TIMIJYN 77,400.00 1 664.99 77,400.00 90.0 08/01/2002 9.750 86,000.00 Y 329-02 802241604 EVANS BETTY J 55,250.00 1 505.39 55,205.91 85.0 09/01/2001 10.500 65,000.00 Y 329-02 802242156 CHAABAN LINDA 20,000.00 1 177.36 19,991.39 50.0 08/01/2001 10.125 40,000.00 Y 329-02 802244301 MANLEY BRENDA 41,225.00 7 432.56 41,225.00 85.0 09/01/2001 11.250 48,500.00 Y 329-02 802244657 DOMINGUEZ LEROY C 98,000.00 1 779.73 98,000.00 83.0 08/01/2001 8.875 118,000.00 Y 329-02 802246090 BICKLEY PERCY 54,000.00 1 468.91 54,000.00 90.0 09/01/2001 9.875 60,000.00 Y 329-02 802246397 NASSER MAHER H 72,000.00 1 638.51 72,000.00 79.1 09/01/2001 10.125 91,000.00 Y 329-02 802246751 HALFHILL THOMAS R 42,500.00 1 424.93 42,500.00 85.0 09/01/2001 11.625 50,000.00 Y 329-02 802247056 KESSLER BRIAN 59,500.00 1 555.42 59,455.00 85.0 08/01/2001 10.750 70,000.00 Y 329-02 802247528 BANKHEAD GENEVA M 49,300.00 4 507.11 49,300.00 85.0 09/01/2001 12.000 58,000.00 Y 329-02 802247734 KOEHL CHAD R 74,375.00 1 743.63 74,375.00 85.0 09/01/2001 11.625 87,500.00 Y 329-02 802248005 OSGOOD STACY 60,000.00 1 532.09 59,974.16 64.1 08/01/2001 10.125 93,500.00 Y 329-02 802248625 SEMB DONALD M 41,600.00 1 423.90 41,600.00 80.0 09/01/2001 11.875 52,000.00 Y 329-02 802249094 WESLEY ROBERT B 199,750.00 1 1,697.85 199,750.00 85.0 08/01/2001 9.625 235,000.00 Y 329-02 802249391 STEWART SANDRA K 53,125.00 1 551.57 53,125.00 85.0 09/01/2002 12.125 62,500.00 Y 329-02 802250126 FOSTER GARY W 180,000.00 3 1,497.15 180,000.00 75.0 09/01/2001 9.375 240,000.00 N 329-02 802250381 REIMUNDY ROBERTO 60,000.00 1 663.72 59,972.41 80.0 09/01/2001 13.000 75,000.00 Y 329-02 802250431 MULLENAUX TAMARIN C 50,000.00 1 353.90 50,000.00 39.6 09/01/2001 7.625 126,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 71 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802250910 LANCE ANITA 160,000.00 3 1,463.59 160,000.00 80.0 08/01/2001 10.500 200,000.00 N 329-02 802253559 SAVAGE DANIEL 135,920.00 1 1,437.45 135,884.23 80.0 08/01/2001 12.375 169,900.00 Y 329-02 802254557 BRADY KRISTOPHER D 112,000.00 5 921.40 112,000.00 80.0 08/01/2001 9.250 140,000.00 Y 329-02 802256552 MCKEAG ROBERT E 48,875.00 1 456.24 48,875.00 82.8 09/01/2001 10.750 59,000.00 Y 329-02 802256859 SMITH WILLIE MAE 52,500.00 3 485.15 52,500.00 70.0 09/01/2002 10.625 75,000.00 Y 329-02 802257733 WELLS ALLEN 44,000.00 1 478.15 44,000.00 80.0 09/01/2001 12.750 55,000.00 Y 329-02 802258350 DOXEY MICHAEL 71,100.00 1 604.34 71,100.00 90.0 09/01/2001 9.625 79,000.00 Y 329-02 802261073 JONES WILLIAM 56,750.00 1 556.58 56,750.00 70.9 09/01/2001 11.375 80,000.00 Y 329-02 802261479 CALVIN RICHARD P 133,250.00 1 1,231.36 133,250.00 65.0 09/01/2001 10.625 205,000.00 Y 329-02 802261495 MAVRIS JOHN G 44,000.00 1 346.15 44,000.00 80.0 08/01/2001 8.750 55,000.00 N 329-02 802261594 MAVRIS JOHN G 36,000.00 1 283.21 36,000.00 80.0 08/01/2001 8.750 45,000.00 N 329-02 802261628 MAVRIS JOHN G 24,800.00 1 195.10 24,785.73 80.0 08/01/2001 8.750 31,000.00 N 329-02 802261875 STANIFER LARRY D 157,500.00 1 1,367.65 157,500.00 75.0 09/01/2001 9.875 210,000.00 Y 329-02 802262311 PEREZ MICHAEL D 124,000.00 1 1,239.80 124,000.00 80.0 09/01/2002 11.625 155,000.00 Y 329-02 802262352 SHAW KARLENE ANDREA 450,000.00 1 3,990.70 450,000.00 84.9 09/01/2001 10.125 529,900.00 Y 329-02 802262741 WILLIS MARK V 43,200.00 1 448.52 43,175.84 80.0 09/01/2001 12.125 54,000.00 Y 329-02 802263186 POLLARD PAMELA D 47,250.00 1 441.07 47,250.00 75.0 08/01/2001 10.750 63,000.00 Y 329-02 802264325 TURNER LUTHER 45,500.00 1 386.75 45,500.00 65.0 09/01/2001 9.625 70,000.00 Y 329-02 802266031 AVILES RAUL S 73,950.00 3 523.41 73,950.00 85.0 09/01/2001 7.625 87,000.00 Y 329-02 802266197 WENTWORTH MICHAEL S 93,600.00 1 953.78 93,600.00 79.6 09/01/2001 11.875 117,500.00 Y 329-02 802266528 GILLIAM MELVIN 136,000.00 3 1,256.77 136,000.00 80.4 09/01/2001 10.625 169,000.00 Y 329-02 802267435 WRONA DARYL 68,000.00 1 615.68 68,000.00 82.9 09/01/2001 10.375 82,000.00 Y 329-02 802268185 CHENEY RODNEY 117,000.00 1 1,037.58 117,000.00 90.0 09/01/2001 10.125 130,000.00 Y 329-02 802268359 KOLOKITHAS NICK 155,000.00 1 1,303.32 155,000.00 77.5 09/01/2001 9.500 200,000.00 Y 329-02 802269373 BLEGEN STANLEY 81,200.00 1 850.90 81,200.00 64.9 09/01/2001 12.250 125,000.00 Y 329-02 802269845 DIANO ANTHONY M 60,000.00 1 548.84 60,000.00 46.1 09/01/2001 10.500 130,000.00 Y 329-02 802270496 MASIAS MATTHEW G 82,450.00 1 792.99 82,392.51 85.0 09/01/2001 11.125 97,000.00 Y 329-02 802270637 BOSCH DONALD B 230,000.00 1 1,748.16 230,000.00 79.5 09/01/2001 8.375 289,000.00 Y 329-02 802271270 DELEON FELIX JR 100,000.00 1 840.85 100,000.00 80.0 09/01/2001 9.500 125,000.00 Y 329-02 802273821 THOMPSON GLORIA J 76,400.00 7 607.87 76,400.00 82.1 09/01/2001 8.875 93,000.00 Y 329-02 802274035 HILL ALEX 76,640.00 7 766.28 76,640.00 78.6 09/01/2001 11.625 97,500.00 Y 329-02 802274381 MCCLINNIS SHIRLEY M 114,300.00 8 1,045.55 114,254.58 89.9 08/01/2001 10.500 127,035.00 Y 329-02 802276675 JONES FRANCINE C. 73,900.00 1 689.84 73,900.00 84.9 09/01/2001 10.750 87,000.00 Y 329-02 802277889 OPHEIM JEAN M 85,000.00 1 761.69 85,000.00 85.0 09/01/2001 10.250 100,000.00 Y 329-02 802278341 SINGLETARY ROBERT N 68,000.00 3 622.02 67,945.72 85.0 09/01/2002 10.500 80,000.00 Y 329-02 802278853 MCLAUGHLIN CHRISTINE 178,500.00 1 1,420.23 178,500.00 85.0 09/01/2001 8.875 210,000.00 Y 329-02 802278903 MOURHESS SCOTT DAVID 86,300.00 1 781.37 86,229.23 89.9 08/01/2001 10.375 95,900.00 Y 329-02 802279471 POOLE RUSSELL D 85,425.00 1 854.11 85,425.00 85.0 09/01/2001 11.625 100,500.00 Y 329-02 802280248 BROCK WILLIAM R 85,500.00 1 726.74 85,500.00 90.0 09/01/2001 9.625 95,000.00 Y 329-02 802281386 DE LA LAMA ELAINE CAROL 61,600.00 1 639.56 61,600.00 80.0 08/01/2001 12.125 77,000.00 Y 329-02 802282236 SNYDER SATARA 33,600.00 1 342.38 33,600.00 80.0 09/01/2001 11.875 42,000.00 Y 329-02 802285429 LOUSBERG DALE J 42,400.00 1 415.84 42,400.00 80.0 09/01/2002 11.375 53,000.00 Y 329-02 802285676 MERCEDE FRANCIS 92,000.00 1 928.66 92,000.00 80.0 09/01/2001 11.750 115,000.00 Y 329-02 802286229 BOTELHO DUANE 68,750.00 1 674.28 68,658.35 85.9 04/01/2001 11.375 80,000.00 Y 329-02 802291658 ARENAS SANDRA G 162,000.00 1 1,436.65 162,000.00 90.0 09/01/2001 10.125 180,000.00 Y 329-02 802291856 MARKOZ SHATHA 86,700.00 1 666.65 86,700.00 85.0 09/01/2001 8.500 102,000.00 Y 329-02 802292524 BRATIC MILKA 46,160.00 1 359.03 46,160.00 80.0 09/01/2001 8.625 57,700.00 N 329-02 802292599 DANS MATTHEW 50,000.00 1 443.41 50,000.00 25.0 09/01/2001 10.125 200,000.00 Y 329-02 802294579 HIX THOMAS H JR 38,500.00 3 355.78 38,500.00 70.0 09/01/2001 10.625 55,000.00 N 329-02 802295444 CASPERSON-AS SANDRA A 302,600.00 1 2,853.19 302,600.00 85.0 09/01/2001 10.875 356,000.00 Y 329-02 802296467 THORNTON ALICE 70,400.00 1 717.38 70,400.00 80.0 09/01/2001 11.875 88,000.00 Y 329-02 802297358 SUMMITT JAMES R 107,500.00 1 826.58 107,500.00 83.3 09/01/2001 8.500 129,000.00 Y 329-02 802307140 RAMIREZ JUAN MANUEL 68,850.00 1 604.21 68,819.54 90.0 08/01/2001 10.000 76,500.00 Y 329-02 802308007 WELLS LINDA J 36,000.00 1 289.66 36,000.00 80.0 09/01/2001 9.000 45,000.00 N 329-02 802308122 WELLS LINDA J 30,400.00 1 244.61 30,400.00 80.0 09/01/2001 9.000 38,000.00 N 329-02 802308171 WELLS LINDA J 32,000.00 1 257.48 32,000.00 80.0 09/01/2001 9.000 40,000.00 N 329-02 802308734 DUELLEY CRAIG M 76,800.00 1 767.88 76,752.01 80.0 09/01/2001 11.625 96,000.00 Y 329-02 802309815 HARRIS WANDA E 136,000.00 8 1,193.50 136,000.00 80.0 09/01/2001 10.000 170,000.00 Y 329-02 802311100 FIELDS LESHA S 71,910.00 3 651.08 71,910.00 90.0 09/01/2001 10.375 79,900.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 A division of Superior Bank FSB 1999-3 Initial Pool of Adjustable Rate Mortgages - Settlement 9/28/1999 Page 72 10/11/99 Principal Type Scheduled Cut-off Property Balance of Payment Date Original Next Current Value at Origi- Mortgaged Int & Principal LTV Adjustment Mortgage at Origi- Owner Pool ID Account Name nation Property Prin Balance Ratio Date Rate nation Occupied ------------------------------------------------------------------------------------------------------------------------------------ 329-02 802313056 LACY FRENCH 106,200.00 1 941.81 106,200.00 90.0 09/01/2001 10.125 118,000.00 Y 329-02 802317784 DIGIUSEPPE ALBERT 72,000.00 1 618.59 71,932.55 80.0 09/01/2001 9.750 90,000.00 Y 329-02 802320002 DESROSIERS MARY L 88,365.00 1 703.07 88,365.00 85.0 09/01/2002 8.875 103,900.00 Y 329-02 802353904 KEITH KYLE B 74,800.00 1 663.34 74,800.00 85.0 09/01/2001 10.125 88,000.00 Y 329-02 802354621 PAULEY BILLY J 22,400.00 3 260.99 22,400.00 74.6 08/01/2001 13.750 30,000.00 Y --------------------------------------------- ------------------------------ --------------------- 1,018 Sale Total 3,086,753.00 871,997.96 92,999,470.34 80.5 10.770 117,308,069.00 329-31 8000024425 MAUGERI NANCY 111,700.00 1 939.23 111,220.20 80.9 10/01/2000 9.500 138,000.00 Y 329-31 8000059462 PATTERSON RAY A 30,500.00 1 325.51 30,468.31 64.8 04/01/2001 12.500 47,000.00 Y 329-31 8000092638 DUDEK WALTER M 134,000.00 1 1,482.31 133,843.43 79.7 04/01/2001 13.000 168,000.00 Y 329-31 8000097629 BOYD DONALD GENE 48,000.00 1 489.12 47,942.68 80.0 04/01/2001 11.875 60,000.00 Y 329-31 8000120108 CAIN THELMA LEE 48,000.00 1 403.61 47,880.05 80.0 04/01/2001 9.500 60,000.00 Y 329-31 8000143902 KEITH SUSAN 60,000.00 1 652.02 59,955.98 70.5 05/01/2001 12.750 85,000.00 Y 329-31 8000169915 POWERS BARRY 33,600.00 1 365.13 33,600.00 70.0 08/01/2001 12.750 48,000.00 Y 329-31 8000184054 SCROGGS CHARLES ERIC 19,100.00 1 194.63 19,088.70 65.8 08/01/2001 11.875 29,000.00 N 329-31 8000185093 MOORE WALTER 80,000.00 1 784.61 80,000.00 55.9 08/01/2001 11.375 143,000.00 Y 329-31 8000186455 GOLAY DAVID 96,000.00 1 1,015.26 95,975.00 80.0 09/01/2001 12.375 120,000.00 Y 329-31 8000190770 EDER STEPHEN J. 40,000.00 1 388.50 39,972.87 36.2 08/01/2001 11.250 110,300.00 Y 329-31 8000192115 REYNOSO RON 213,600.00 1 1,973.87 213,434.03 84.4 08/01/2001 10.625 253,000.00 Y 329-31 8000195977 CHANCELLOR CHARLES 72,800.00 1 776.96 72,800.00 80.8 08/01/2001 12.500 90,000.00 Y 329-31 8000196199 HODGE MICHAEL E 42,000.00 1 427.98 41,975.16 80.7 08/01/2001 11.875 52,000.00 Y 329-31 8000197098 HAMPTON CURTIS 29,600.00 1 295.95 29,600.00 80.0 08/01/2001 11.625 37,000.00 Y 329-31 8000203862 SAWYER TIMOTHY S 89,300.00 1 800.22 89,224.78 85.8 08/01/2001 10.250 104,000.00 Y 329-31 8000204282 BASKERVILLE MAXINE 100,000.00 1 760.07 100,000.00 84.7 08/01/2001 8.375 118,000.00 Y 329-31 8000206758 BARKER GINA E 77,300.00 1 743.46 77,246.11 85.8 08/01/2001 11.125 90,000.00 Y 329-31 8000207152 DESHIELDS STEVEN A 213,300.00 1 1,621.23 213,033.93 90.0 08/01/2001 8.375 237,000.00 Y 329-31 8000209513 RATCLIFFE BRIAN J 36,000.00 1 322.60 35,984.90 90.0 08/01/2001 10.250 40,000.00 Y 329-31 8000210875 MAZURKIEWICZ EDWARD 220,000.00 1 1,750.42 220,000.00 78.5 08/01/2001 8.875 280,000.00 Y 329-31 8000212384 HINTON TOMMIE 30,000.00 1 271.62 29,975.40 66.6 08/01/2001 10.375 45,000.00 Y 329-31 8000220635 WRIGHT LISA 59,600.00 1 601.61 59,600.00 80.0 09/01/2001 11.750 74,500.00 Y 329-31 8000227069 FINKBEINER CHARLES DEAN 46,300.00 1 406.32 46,258.85 85.7 08/01/2001 10.000 54,000.00 Y 329-31 8000227143 HUGHES DEBBIE T. 52,000.00 1 510.00 52,000.00 65.0 09/01/2001 11.375 80,000.00 Y 329-31 8000227937 LAYTHAM KEVIN L 54,900.00 1 585.92 54,871.77 85.7 08/01/2001 12.500 64,000.00 Y 329-31 8000228711 SCOTT SUSAN 68,700.00 1 565.18 68,628.49 80.8 09/01/2001 9.250 85,000.00 Y 329-31 8000229370 GREENE ROBERT G 112,500.00 5 1,092.67 112,500.00 73.5 09/01/2001 11.250 153,000.00 N 329-31 8000231319 SWIFT DIANA 102,400.00 1 796.46 102,278.65 81.9 09/01/2001 8.625 125,000.00 Y 329-31 8000231723 STANEK MARY ELLEN 93,800.00 1 973.87 93,747.54 80.8 09/01/2001 12.125 116,000.00 Y 329-31 8000231897 ULYSSE HEROLD 114,875.00 1 1,192.68 114,875.00 80.8 08/01/2001 12.125 142,000.00 Y 329-31 8000235138 SHELTON JAMES C 31,500.00 1 285.20 31,500.00 90.0 09/01/2001 10.375 35,000.00 Y 329-31 8000237621 GATEHOUSE KENNETH 43,200.00 6 448.52 43,175.84 70.8 09/01/2001 12.125 61,000.00 Y 329-31 8000245186 PONGETTI LORAINE M 111,600.00 1 1,031.29 111,513.29 85.8 09/01/2001 10.625 130,000.00 Y 329-31 8000245400 DEMPSEY MICHAEL E 208,700.00 1 2,027.02 208,558.42 80.8 09/01/2001 11.250 258,000.00 Y 329-31 8000246432 DICKINSON WAYNE J 100,000.00 1 868.35 100,000.00 57.1 09/01/2001 9.875 175,000.00 Y 329-31 8000247869 COOPER LUGENIA 141,300.00 1 1,099.02 141,132.54 90.0 09/01/2001 8.625 157,000.00 Y 329-31 8000248065 PILOT FRED W 103,500.00 1 1,054.67 103,500.00 82.8 09/01/2001 11.875 125,000.00 Y 329-31 8000251150 OLDS HENRY E 92,700.00 7 900.36 92,700.00 85.8 09/01/2001 11.250 108,000.00 Y 329-31 8000254535 DEBOUSE EVELYN 68,700.00 1 673.79 68,654.64 85.8 09/01/2001 11.375 80,000.00 Y 329-31 8000257173 MICHAUD BRIAN F 138,700.00 1 1,360.32 138,608.45 85.8 09/01/2001 11.375 161,500.00 Y ---------- ----------------------------------- ------------------------------ --------------------- 41 Sale Total 3,569,775.00 33,257.56 3,567,325.01 80.1 10.704 4,538,300.00 329-51 802016618 RICHEY LYDIA A 63,500.00 1 586.80 63,450.66 44.7 08/01/2001 10.625 142,000.00 Y ---------- ----------------------------------- ------------------------------ --------------------- 1 Sale Total 63,500.00 586.80 63,450.66 44.7 10.625 142,000.00 1,402 Grand Total Group 2 128,570,335.00 1,205,834.61 28,473,131.74 80.1 10.786 163,235,569.00
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EXHIBIT I REQUEST FOR RELEASE OF DOCUMENTS _____________, 19__ To: [Indenture Trustee] [Custodian] Re: Sale and Servicing Agreement, dated as of September 1, 1999 (the "Sale and Servicing Agreement"), among Superior Bank FSB, as Seller and Servicer, AFC Trust Series 1999-3, as Issuer, and LaSalle Bank National Association, as Indenture Trustee relating to AFC Mortgage Loan Asset Backed Notes, Series 1999-3 In connection with the administration of the pool of Mortgage Loans held by you as Indenture Trustee or by the Custodian as your agent for the benefit of Noteholders pursuant to the Sale and Servicing Agreement, we request the release, and acknowledge receipt, of the (Trustee's Mortgage File/[specify document]) for the Mortgage Loan described below, for the reason indicated. Mortgagor's Name, Address & Zip Code: Mortgage Loan Number: Reason for Requesting Documents (check one) ____ 1. Mortgage Loan Paid in Full (Servicer hereby certifies that all amounts received in connection therewith have been credited to the Principal and Interest Account with respect to each Group and remitted to the Indenture Trustee for deposit into the related Note Distribution Account pursuant to the Sale and Servicing Agreement.) ____ 2. Mortgage Loan Liquidated (Servicer hereby certifies that all proceeds of foreclosure, insurance or other liquidation have been finally received and credited to the Principal and Interest Account and remitted to the Indenture Trustee for deposit into the related Note Distribution Account pursuant to the Sale and Servicing Agreement.) ____ 3. Mortgage Loan in Foreclosure
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____ 4. Mortgage Loan repurchased pursuant to Section 11.01 of the Sale and Servicing Agreement. ____ 5. Mortgage Loan repurchased or substituted pursuant to Article II or III of the Sale and Servicing Agreement (Servicer hereby certifies that the repurchase price or Substitution Adjustment has been credited to the related Principal and Interest Account and remitted to the Indenture Trustee for deposit into the Note Distribution Account pursuant to the Sale and Servicing Agreement.) ____ 6. Other (explain) ______________________________________________________ ______________________________________________________________________ If box l or 2 above is checked, and if all or part of the Trustee's Mortgage File was previously released to us, please release to us our previous receipt on file with you, as well as any additional documents in your possession relating to the above specified Mortgage Loan. If box 3, 4, 5 or 6 above is checked, upon our return of all of the above documents to you as Indenture Trustee, please acknowledge your receipt by signing in the space indicated below, and returning this form. Capitalized words and phrases used herein shall have the respective meanings assigned to them in the Sale and Servicing Agreement. [SERVICER] ----------------------------- By: -------------------------- Name: ------------------------ Title: ----------------------- Documents returned to Indenture Trustee or Custodian: ----------------------------------- [Indenture Trustee][Custodian] By: ------------------------ Date: ------------------------ -2-
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EXHIBIT J [RESERVED]
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EXHIBIT J-1 [RESERVED]
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EXHIBIT K SPECIAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, that I, __________________________, of ____________________ (the "Seller"), do hereby constitute and appoint LaSalle Bank National Association, as the true and lawful attorney, for the Seller and in its name, place and stead, to record the assignments of mortgage with respect to the Mortgage Loans pledged to LaSalle Bank National Association, as indenture trustee (the "Indenture Trustee"), under that Indenture dated as of September 1, 1999 by and between the Issuer and the Indenture Trustee, and to do and perform all other things and acts relating to such assignments of mortgage as may be necessary to effectuate the transfer of such Mortgage Loans to the Indenture Trustee, including the execution and delivery of new assignments of mortgage where necessary to comply with applicable real estate recording laws at the time of recordation. This power of attorney is irrevocable and is coupled with an interest in the Mortgage Loans, and it may at all times be relied upon by any person, firm or corporation dealing with the attorney named herein as remaining in full force and effect, and such person, firm or corporation shall have no liability to the Seller with respect thereto. WITNESS the following signature this ___ day of __________, 199_. ------------------------------- By: Name: Title: STATE OF ________________ COUNTY OF ______________, to wit: I, ___________________, a Notary Public in and for the jurisdiction aforesaid, do hereby certify that ______________________, who acknowledged himself to be the _______________ of _____________________, a ______________ corporation, personally appeared before me in the jurisdiction aforesaid and that he as such __________________ executed the foregoing instrument on behalf of said corporation for the purposes therein contained. Witness my hand and official seal to this ____ day of ___________, 199_. _______________________ (SEAL) Notary Public My Commission Expires:
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EXHIBIT L [RESERVED]
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EXHIBIT M FORM OF LIQUIDATION REPORT Customer Name: Account Number: Original Principal Balance: 1. Liquidation Proceeds Principal Prepayment $ -------- Property Sale Proceeds -------- Insurance Proceeds -------- Other (Itemize) -------- Total Proceeds $ -------- 2. Servicing Advances $ -------- Monthly Advances -------- Servicing Fees -------- Annual Trustee Expense Amount -------- Total Advances $ -------- 3. Net Liquidation Proceeds $ (Line 1 minus Line 2) $ -------- 4. Principal Balance of the Mortgage Loan on date of liquidation $ -------- 5. Realized Loss, if any $ (Line 4 minus Line 3) -------- 6. For Permanent Buydown Companion Loans (if any): Loss on Permanent Buydown Companion Loan: $ --------
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[Enlarge/Download Table] EXHIBIT N FORM OF DELINQUENCY REPORT DELINQUENCY AND FORECLOSURE INFORMATION REO FORECLOSURES --------------------------------------------- OUTSTANDING # # OF # OF OUTSTANDING # OF OUTSTANDING INVESTOR DOLLARS ACCT RANGES AMOUNT ACCTS. PCT ACCTS. DOLLARS % ACCTS. DOLLARS % ------------------------------------------------------------------------------------------------------------------------------------ AFC Trust Series 1999-3 30 TO 59 DAYS 60 TO 89 DAYS 90 AND OVER TOTALS
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EXHIBIT O NOTE INSURANCE POLICY
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EXHIBIT P [RESERVED]
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EXHIBIT Q FORM OF SERVICER'S MONTHLY REMITTANCE REPORT TO INDENTURE TRUSTEE [ provided upon request ]
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EXHIBIT R PROPOSED SUBSEQUENT MORTGAGE LOAN SCHEDULE
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 1 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- GROUP 1: FIXED RATE LOANS AVAILABLE FOR SALE 801519703 801519703 GRAHAM SANDRA SC 43,085.93 11.500 0.000 80.0 03/05/1999 08/01/1999 0 801672726 801672726 HOOTEN INGE I FL 49,200.00 12.600 0.000 80.0 03/30/1999 08/01/1999 1 801674128 801674128 STOUT DORINE K IN 31,419.45 11.350 0.000 70.0 03/29/1999 08/01/1999 1 801675588 801675588 WOOD JOHN E SC 36,000.00 13.150 0.000 80.0 04/21/1999 08/05/1999 0 801676131 801676131 BOLYARD KENNETH C VA 40,700.90 11.050 0.000 85.0 09/01/1999 08/16/1999 0 801691874 801691874 LARISCY HERSCHEL GA 52,400.00 10.300 0.000 74.9 08/09/1999 08/21/1999 0 801704404 801704404 PICKENS ROOSEVELT NY 140,131.88 10.250 0.000 85.0 07/20/1999 08/01/1999 0 801706169 801706169 BOZMAN ROY LEE MD 45,000.00 10.850 0.000 62.5 04/16/1999 08/01/1999 0 801733916 801733916 FUENTES DAVID NJ 255,500.00 12.600 0.000 70.0 08/31/1999 09/01/1999 0 801775297 801775297 WASHINGTON TONI MI 31,340.58 10.900 0.000 90.0 08/24/1999 09/02/1999 0 801777152 801777152 FIORELLO JOSEPH NJ 34,115.23 12.000 0.000 74.1 08/26/1999 09/28/1999 0 801782343 801782343 TANN BOBBY NC 42,385.21 11.100 0.000 80.0 07/28/1999 08/01/1999 0 801807447 801807447 GONZALEZ ARMANDO CT 64,741.64 12.240 0.000 84.4 08/30/1999 08/23/1999 0 801815598 801815598 SMITH CARL MI 43,909.96 11.750 0.000 53.6 08/23/1999 09/16/1999 0 801817792 801817792 PROPERTIES MARTIN ME 530,000.00 10.950 0.000 53.2 08/27/1999 09/01/1999 0 801819905 801819905 BYNUM HAYES A IL 62,764.54 12.500 0.000 70.0 07/30/1999 09/01/1999 0 801829078 801829078 SISSON STEVE MI 34,831.73 12.800 0.000 85.0 09/03/1999 08/06/1999 0 801848532 801848532 PHILLIPS JAMES FL 57,478.20 12.950 0.000 80.9 08/20/1999 09/14/1999 0 801866591 801866591 HANIFF BEBE NY 188,943.47 11.800 0.000 90.0 07/19/1999 08/01/1999 0 801894486 801894486 VACCARO OLIVIA L NJ 117,843.71 10.350 0.000 80.0 09/23/1999 09/01/1999 0 801897182 801897182 DUMOLT PHYLLIS M OH 86,227.23 11.150 0.000 90.0 08/26/1999 09/26/1999 0 801899311 801899311 GRANGER KENNETH C OH 68,775.38 14.100 0.000 80.0 09/02/1999 09/01/1999 0 801900747 801900747 EDWARDS JERRY RAY NC 76,500.00 9.900 0.000 84.5 08/31/1999 09/01/1999 0 801905514 801905514 SALTERS ABRAHAM SC 63,410.00 11.750 0.000 85.0 08/31/1999 09/01/1999 0 801908344 801908344 KEMP KIMBERLY D IN 39,200.00 13.250 0.000 80.0 09/13/1999 09/13/1999 0 801912486 801912486 STOWERS IAN KARL CA 132,464.54 12.300 0.000 90.0 08/31/1999 08/01/1999 0 801924093 801924093 BACA JULIP NM 25,000.00 11.000 0.000 60.9 09/15/1999 10/01/1999 0 801926874 801926874 CAVALLARO LORI B MA 29,800.82 10.960 0.000 85.0 08/20/1999 09/23/1999 0 801937889 801937889 BUCKNER DAVID H SC 78,400.00 12.350 0.000 80.0 08/24/1999 08/24/1999 0 801942970 801942970 ANDERSON BILLY LEE VA 85,500.00 10.400 0.000 90.0 09/15/1999 09/15/1999 0 801945080 801945080 MATTHEWS JOHN E SC 80,000.00 11.600 0.000 80.0 09/09/1999 09/09/1999 0 801954538 801954538 FUOCO STEPHEN A CT 26,818.99 9.990 0.000 75.0 09/21/1999 09/01/1999 0 801955097 801955097 NEWMAN SEAN NY 82,379.96 13.980 0.000 80.0 09/20/1999 09/10/1999 0 801959420 801959420 EDWARDS DONALD E SC 21,870.00 13.000 0.000 78.6 09/14/1999 09/14/1999 0 801962804 801962804 BETHEL RACHELLE R FL 31,600.00 12.900 0.000 78.2 06/17/1999 08/14/1999 0 801971557 801971557 EISENHUTH ERIC V FL 56,950.00 12.130 0.000 85.0 09/15/1999 09/01/1999 0 801972472 801972472 WILLIAMS REX A SC 53,182.83 14.700 0.000 70.0 08/30/1999 10/10/1999 0 801973413 801973413 ENTERPRISES ANANSI CT 175,000.00 13.400 0.000 70.0 08/30/1999 09/01/1999 0 801979147 801979147 RAMSEY CHARLES E MI 24,700.00 12.940 0.000 65.0 09/16/1999 09/07/1999 0 801982463 801982463 TALTON LARRY MI 50,989.59 13.500 0.000 85.0 09/02/1999 09/01/1999 0 801982695 801982695 SHOWERS LEW MI 29,167.86 13.640 0.000 64.8 08/04/1999 09/22/1999 0 801983545 801983545 DESISTO STEPHEN V MA 71,489.71 13.000 0.000 80.0 09/22/1999 09/01/1999 0 801987819 801987819 BURDICK LINDA J NY 80,500.00 11.350 0.000 70.0 06/28/1999 09/09/1999 0 801990821 801990821 OCONNELL BRIAN J NY 37,199.72 11.250 0.000 85.0 08/04/1999 09/16/1999 0 801992520 801992520 MARIETTA DENNIS JOHN IN 24,100.00 10.650 0.000 81.6 09/20/1999 09/20/1999 0 801999541 801999541 THURMOND AARON SC 75,000.00 11.850 0.000 78.9 09/07/1999 09/07/1999 0 802001487 802001487 RUDDY JOSEPH V JR WA 12,487.45 12.050 0.000 89.9 08/31/1999 09/01/1999 0 802006502 802006502 GUIN MICKEY M NC 72,000.00 10.900 0.000 90.0 09/09/1999 09/09/1999 0 802010868 802010868 MCCOY ANDREA IN 112,000.00 11.150 0.000 80.0 09/17/1999 09/17/1999 0 802012856 802012856 JONES TERRELL J FL 56,000.00 12.750 0.000 80.0 09/01/1999 09/01/1999 0 802014829 802014829 STEINBACH MICHAEL J CT 185,000.00 11.100 0.000 61.6 08/31/1999 09/01/1999 0 802020909 802020909 JOHNS DAVID MI 69,000.00 13.500 0.000 47.5 08/25/1999 08/16/1999 0 802021477 802021477 PETTY ROBERT FL 62,775.00 12.000 0.000 75.0 09/15/1999 09/15/1999 0 802024695 802024695 NICHOLAS KEITH L SC 77,265.19 8.775 0.000 80.0 08/19/1999 09/19/1999 0 802026260 802026260 RUSSELL DARRYL MD 43,940.91 13.400 0.000 80.0 09/15/1999 08/16/1999 0 802027672 802027672 COUSAR MARCIA Y SC 65,400.00 10.750 0.000 84.9 09/13/1999 09/13/1999 0 802028258 802028258 WATSON WILMER NC 36,146.00 11.500 0.000 74.9 09/14/1999 09/14/1999 0 802033159 802033159 ISABELL LAURIE L CT 112,287.76 9.725 0.000 79.9 08/27/1999 09/16/1999 0 802038612 802038612 TUTTLE CRISTY S KS 50,400.00 9.900 0.000 80.0 08/31/1999 09/01/1999 0 802045757 802045757 SMITH CAROL L MI 34,400.00 14.150 0.000 49.1 08/27/1999 08/02/1999 0 802046755 802046755 CASH JOHN MI 48,000.00 11.500 0.000 58.5 07/23/1999 09/06/1999 0 802048124 802048124 STAHL ROBERT D IN 47,600.00 10.500 0.000 85.0 08/25/1999 08/25/1999 0 802049072 802049072 MARKOWITZ MICHAEL PA 51,883.26 11.900 0.000 89.6 08/25/1999 08/28/1999 0 802051318 802051318 ELSE JAMES T PA 16,000.00 11.000 0.000 85.9 08/30/1999 09/01/1999 0 802051359 802051359 RYBAK DONALD M NY 67,969.92 10.000 0.000 85.0 09/03/1999 09/06/1999 0 802052357 802052357 CAREY LINDA SC 37,500.00 10.950 0.000 62.5 09/14/1999 09/02/1999 0 802052951 802052951 KING LAWRENCE O NY 29,000.00 10.940 0.000 83.2 07/29/1999 09/06/1999 0 802060954 802060954 LORBIECKI PATRICK ALAN WA 39,872.29 12.300 0.000 89.9 09/17/1999 09/01/1999 0 802061150 802061150 CALHOUN DANIEL MD 20,227.79 10.950 0.000 89.9 07/30/1999 09/23/1999 0 802061671 802061671 JACKSON CLARENCE PA 27,617.74 11.600 0.000 90.0 09/23/1999 09/01/1999 0 802063511 802063511 RUPPERT JEFFREY S CO 29,800.00 11.600 0.000 85.0 09/07/1999 10/01/1999 0 802066449 802066449 NARVAS ILDEFONSO NY 234,998.98 13.250 0.000 78.3 09/03/1999 09/20/1999 0 802067330 802067330 KIM KI WON NY 99,969.76 11.750 0.000 74.4 08/24/1999 08/16/1999 0 802068601 802068601 BETZ JAMES EDWARD MI 55,200.00 13.200 0.000 80.0 08/18/1999 08/11/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance --------------------------------------------------------------------------------------------------- GROUP 1: FIXED RATE LOANS AVAILABLE FOR SALE 801519703 801519703 GRAHAM SANDRA 00 00 00 24303 045 F 0.00 801672726 801672726 HOOTEN INGE I 00 00 00 24304 045 F 0.00 801674128 801674128 STOUT DORINE K 00 00 00 24304 015 F 0.00 801675588 801675588 WOOD JOHN E 00 00 00 24303 015 F 0.00 801676131 801676131 BOLYARD KENNETH C 00 00 00 24303 025 F 0.00 801691874 801691874 LARISCY HERSCHEL 00 00 00 24305 030 F 0.00 801704404 801704404 PICKENS ROOSEVELT 00 00 00 24304 045 F 0.00 801706169 801706169 BOZMAN ROY LEE 00 00 00 24304 020 F 0.00 801733916 801733916 FUENTES DAVID 00 00 00 24303 093 F 0.00 801775297 801775297 WASHINGTON TONI 00 00 00 24303 015 F 0.00 801777152 801777152 FIORELLO JOSEPH 00 00 00 24305 030 F 0.00 801782343 801782343 TANN BOBBY 00 00 00 24303 015 F 0.00 801807447 801807447 GONZALEZ ARMANDO 00 00 00 24303 020 F 0.00 801815598 801815598 SMITH CARL 00 00 00 24303 045 F 0.00 801817792 801817792 PROPERTIES MARTIN 00 00 00 24303 097 F 0.00 801819905 801819905 BYNUM HAYES A 00 00 00 24304 045 F 0.00 801829078 801829078 SISSON STEVE 00 00 00 24303 025 F 0.00 801848532 801848532 PHILLIPS JAMES 00 00 00 24305 030 F 0.00 801866591 801866591 HANIFF BEBE 00 00 00 24304 030 F 0.00 801894486 801894486 VACCARO OLIVIA L 00 00 00 24305 045 F 0.00 801897182 801897182 DUMOLT PHYLLIS M 00 00 00 24303 030 F 0.00 801899311 801899311 GRANGER KENNETH C 00 00 00 24303 030 F 0.00 801900747 801900747 EDWARDS JERRY RAY 00 00 00 24303 030 F 0.00 801905514 801905514 SALTERS ABRAHAM 00 00 00 24303 030 F 0.00 801908344 801908344 KEMP KIMBERLY D 00 00 00 24303 030 F 0.00 801912486 801912486 STOWERS IAN KARL 00 00 00 24303 045 F 0.00 801924093 801924093 BACA JULIP 00 00 00 24303 025 F 0.00 801926874 801926874 CAVALLARO LORI B 00 00 00 24303 015 F 0.00 801937889 801937889 BUCKNER DAVID H 00 00 00 24303 045 F 0.00 801942970 801942970 ANDERSON BILLY LEE 00 00 00 24305 045 F 0.00 801945080 801945080 MATTHEWS JOHN E 00 00 00 24303 045 F 0.00 801954538 801954538 FUOCO STEPHEN A 00 00 00 24305 020 F 0.00 801955097 801955097 NEWMAN SEAN 00 00 00 24305 045 F 0.00 801959420 801959420 EDWARDS DONALD E 00 00 00 24303 020 F 0.00 801962804 801962804 BETHEL RACHELLE R 00 00 00 24303 020 F 0.00 801971557 801971557 EISENHUTH ERIC V 00 00 00 24305 015 F 0.00 801972472 801972472 WILLIAMS REX A 00 00 00 24305 325 F 0.00 801973413 801973413 ENTERPRISES ANANSI 00 00 00 24303 093 F 0.00 801979147 801979147 RAMSEY CHARLES E 00 00 00 24305 045 F 0.00 801982463 801982463 TALTON LARRY 00 00 00 24303 030 F 0.00 801982695 801982695 SHOWERS LEW 00 00 00 24305 030 F 0.00 801983545 801983545 DESISTO STEPHEN V 00 00 00 24305 015 F 0.00 801987819 801987819 BURDICK LINDA J 00 00 00 24303 045 F 0.00 801990821 801990821 OCONNELL BRIAN J 00 00 00 24305 045 F 0.00 801992520 801992520 MARIETTA DENNIS JOHN 00 00 00 24305 015 F 0.00 801999541 801999541 THURMOND AARON 00 00 00 24303 030 F 0.00 802001487 802001487 RUDDY JOSEPH V JR 00 00 00 24303 020 F 0.00 802006502 802006502 GUIN MICKEY M 00 00 00 24303 045 F 0.00 802010868 802010868 MCCOY ANDREA 00 00 00 24305 030 F 0.00 802012856 802012856 JONES TERRELL J 00 00 00 24303 030 F 0.00 802014829 802014829 STEINBACH MICHAEL J 00 00 00 24303 095 F 0.00 802020909 802020909 JOHNS DAVID 00 00 00 24303 045 F 0.00 802021477 802021477 PETTY ROBERT 00 00 00 24305 030 F 0.00 802024695 802024695 NICHOLAS KEITH L 00 00 00 24303 030 F 0.00 802026260 802026260 RUSSELL DARRYL 00 00 00 24305 045 F 0.00 802027672 802027672 COUSAR MARCIA Y 00 00 00 24305 045 F 0.00 802028258 802028258 WATSON WILMER 00 00 00 24305 020 F 0.00 802033159 802033159 ISABELL LAURIE L 00 00 00 24303 030 F 0.00 802038612 802038612 TUTTLE CRISTY S 00 00 00 24303 030 F 0.00 802045757 802045757 SMITH CAROL L 00 00 00 24303 025 F 0.00 802046755 802046755 CASH JOHN 00 00 00 24305 045 F 0.00 802048124 802048124 STAHL ROBERT D 00 00 00 24303 045 F 0.00 802049072 802049072 MARKOWITZ MICHAEL 00 00 00 24303 015 F 0.00 802051318 802051318 ELSE JAMES T 00 00 00 24303 015 F 0.00 802051359 802051359 RYBAK DONALD M 00 00 00 24303 030 F 0.00 802052357 802052357 CAREY LINDA 00 00 00 24305 045 F 0.00 802052951 802052951 KING LAWRENCE O 00 00 00 24303 045 F 0.00 802060954 802060954 LORBIECKI PATRICK ALAN 00 00 00 24305 015 F 0.00 802061150 802061150 CALHOUN DANIEL 00 00 00 24303 045 F 0.00 802061671 802061671 JACKSON CLARENCE 00 00 00 24305 020 F 0.00 802063511 802063511 RUPPERT JEFFREY S 00 00 00 24303 020 F 0.00 802066449 802066449 NARVAS ILDEFONSO 00 00 00 24303 045 F 0.00 802067330 802067330 KIM KI WON 00 00 00 24303 045 F 0.00 802068601 802068601 BETZ JAMES EDWARD 00 00 00 24303 030 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 2 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802069682 802069682 BAILEY JAMES E NJ 42,228.28 11.100 0.000 65.0 07/06/1999 09/22/1999 1 802070342 802070342 CONNER TROY R FL 90,845.04 10.650 0.000 80.0 08/30/1999 08/26/1999 0 802071324 802071324 PORTER JAMES NH 130,500.00 12.250 0.000 90.0 08/19/1999 09/19/1999 0 802071761 802071761 MOORE WILLIAM MS 54,000.00 11.400 0.000 90.0 09/08/1999 09/08/1999 0 802072959 802072959 STROTHERS DARLETTE SC 67,500.00 13.000 0.000 79.4 08/30/1999 09/01/1999 0 802074484 802074484 ROGERS JULIA LYNN SC 28,800.00 12.500 0.000 80.0 09/01/1999 09/01/1999 0 802074898 802074898 STRAUSS FAYE M OH 49,725.00 11.990 0.000 65.0 08/31/1999 09/01/1999 0 802075325 802075325 VIETTI JEFFREY IN 54,000.00 11.400 0.000 89.0 08/30/1999 09/01/1999 0 802076307 802076307 RODGERS WILLIAM F FL 23,000.00 11.800 0.000 26.2 09/09/1999 09/01/1999 0 802077438 802077438 KIM CHUNG HUN NY 127,500.00 11.750 0.000 79.9 08/17/1999 09/16/1999 0 802078345 802078345 PAHSSEN KEVIN A MI 46,091.29 13.600 0.000 80.0 07/29/1999 10/01/1999 0 802079103 802079103 MORGAN RANDY W SC 55,250.00 13.250 0.000 85.0 09/08/1999 09/01/1999 0 802080713 802080713 BUCHSBAUM PETER PA 204,882.76 12.000 0.000 80.0 09/15/1999 08/25/1999 0 802084830 802084830 GARCIA JOSEPHINE F FL 12,361.36 12.500 0.000 79.0 08/30/1999 08/25/1999 0 802085456 802085456 POMILLA MICHAEL NY 16,950.88 10.650 0.000 84.4 08/26/1999 09/01/1999 0 802088393 802088393 KIRKPATRICK TERRY OR 50,680.00 12.000 0.000 84.6 09/08/1999 09/01/1999 0 802092593 802092593 SILVERMAN MICHAEL NY 75,000.00 12.950 0.000 84.9 08/10/1999 09/02/1999 0 802092650 802092650 SEGURA LEONARD L NM 19,485.00 11.550 0.000 89.3 09/10/1999 09/01/1999 0 802093500 802093500 HARRIS GEORGANN NY 178,500.00 12.990 0.000 79.3 08/31/1999 09/01/1999 0 802094417 802094417 FRANKLIN JEFFERY TX 70,450.00 11.150 0.000 89.9 09/14/1999 10/01/1999 0 802094565 802094565 BAILY LOREN NY 64,980.91 9.900 0.000 60.2 08/31/1999 09/16/1999 0 802095877 802095877 SCOTT STANLEY SC 22,500.00 12.850 0.000 75.0 09/08/1999 09/08/1999 0 802095976 802095976 DARLING MARVEL G DE 68,000.00 11.000 0.000 80.0 08/27/1999 08/27/1999 0 802096149 802096149 FERRIER CARRIE ME 51,000.00 12.500 0.000 75.0 08/19/1999 09/19/1999 0 802100214 802100214 TALTON SHERMAN L TX 45,000.00 10.600 0.000 81.8 08/23/1999 09/01/1999 0 802100842 802100842 STACO EMILE R NY 26,068.64 11.800 0.000 89.6 09/02/1999 09/23/1999 0 802104588 802104588 ABRAHAM EMELIA ID 86,700.00 11.250 0.000 83.3 09/09/1999 10/01/1999 0 802104943 802104943 WALTERS MARIE FL 59,500.00 10.875 0.000 85.0 08/18/1999 08/18/1999 0 802105486 802105486 VIRGIL ROBERT C NC 32,190.30 11.000 0.000 70.0 08/31/1999 09/01/1999 0 802106203 802106203 PAYNE TINA L LA 78,300.00 11.650 0.000 90.0 09/10/1999 09/10/1999 0 802107052 802107052 FLEMING DAVID LEE ID 15,433.96 11.800 0.000 90.0 08/27/1999 08/01/1999 0 802107102 802107102 LUONG CANH MINH TX 76,500.00 11.150 0.000 90.0 09/01/1999 09/01/1999 0 802108464 802108464 MC DONOUGH ANN IL 100,000.00 11.850 0.000 62.5 08/31/1999 09/01/1999 0 802109736 802109736 REYNOLDS GEORGE H MI 37,800.00 11.600 0.000 70.0 07/13/1999 09/01/1999 0 802111047 802111047 PEPER MICHAEL J NY 23,800.00 12.500 0.000 89.9 08/10/1999 08/21/1999 0 802111187 802111187 COLLINS CATHY IN 39,900.00 11.350 0.000 70.0 08/27/1999 08/27/1999 0 802111351 802111351 BENT LOUIS FL 37,400.00 11.750 0.000 85.0 09/07/1999 09/07/1999 0 802111393 802111393 SHALLENBARGE JAMES IN 50,000.00 8.750 0.000 80.0 08/31/1999 09/01/1999 0 802111534 802111534 RAYFORD ALFREDA OH 32,000.00 12.750 0.000 80.0 08/30/1999 09/01/1999 0 802116335 802116335 BAKER JEAN MS 44,200.00 10.720 0.000 85.0 09/20/1999 09/20/1999 0 802116772 802116772 SMITH KEVIN D CT 93,000.00 10.850 0.000 79.4 09/03/1999 08/16/1999 0 802118141 802118141 LEWIS GREG G GA 72,000.00 11.850 0.000 80.0 09/01/1999 09/01/1999 0 802118521 802118521 TOMS ROBERT MI 233,493.74 8.400 0.000 78.0 08/30/1999 10/01/1999 0 802119107 802119107 GIRDLEY BRENDA J IN 30,000.00 13.000 0.000 79.6 08/30/1999 09/01/1999 0 802119545 802119545 WHITE LETITIA MO 45,000.00 12.850 0.000 84.9 09/16/1999 09/16/1999 0 802120196 802120196 HAIRSTON TANYA OH 33,000.00 11.750 0.000 50.7 09/14/1999 09/14/1999 0 802122259 802122259 CAREY KEVIN FL 56,950.00 11.680 0.000 85.0 08/24/1999 08/26/1999 0 802123984 802123984 HENDERSON AIMEE L OH 59,250.00 13.100 0.000 75.0 09/01/1999 09/01/1999 0 802125575 802125575 SIPLIN JOYCE FL 63,200.00 8.900 0.000 80.0 09/08/1999 09/08/1999 0 802126193 802126193 CALIVER KENNETH E CA 25,000.00 11.850 0.000 78.5 09/09/1999 10/01/1999 0 802126946 802126946 BARAHONA ANGEL B FL 36,000.00 12.750 0.000 80.0 09/01/1999 09/01/1999 0 802129213 802129213 MCCARDLE ROBERT NJ 146,939.99 10.375 0.000 70.0 09/07/1999 09/01/1999 0 802129700 802129700 TRIOLA ROBERT NY 30,981.28 11.750 0.000 50.7 08/27/1999 09/17/1999 0 802130005 802130005 DRANCHAK JOHN CT 426,000.00 11.150 0.000 79.9 08/11/1999 09/01/1999 0 802130088 802130088 PATEL BHARGAVI NY 50,899.83 12.200 0.000 74.8 09/03/1999 08/08/1999 0 802130302 802130302 RECKER FRANK FL 71,000.00 12.990 0.000 79.6 08/31/1999 09/01/1999 0 802130484 802130484 MCLUCAS BRUCE J NY 173,250.00 11.800 0.000 90.0 09/14/1999 09/01/1999 0 802130575 802130575 BAKER WILLIE FL 13,393.00 10.900 0.000 78.0 08/30/1999 09/01/1999 0 802132829 802132829 FORTNEY JOHN A PA 24,092.22 12.350 0.000 85.0 08/30/1999 10/01/1999 0 802133025 802133025 COWDIN JASKY JULIE MI 88,800.00 12.400 0.000 84.9 08/19/1999 09/01/1999 0 802134338 802134338 REARDON GAIL A NH 59,836.37 8.650 0.000 41.3 09/10/1999 09/01/1999 0 802136812 802136812 PADGETT HELEN SC 18,395.65 12.250 0.000 80.0 08/31/1999 09/03/1999 0 802138081 802138081 KAELIN RAYMOND E NJ 40,000.00 13.500 0.000 83.1 08/26/1999 09/01/1999 0 802140277 802140277 GRANT BRIAN CT 85,000.00 11.300 0.000 90.0 08/19/1999 08/05/1999 0 802141762 802141762 COOK TERRANCE N NY 29,755.93 11.990 0.000 58.8 08/06/1999 08/01/1999 0 802141887 802141887 CALHOUN AMY M IN 62,100.00 11.150 0.000 90.0 08/31/1999 09/01/1999 0 802142265 802142265 WOODARD CHARLES NY 42,284.59 10.900 0.000 80.0 08/27/1999 09/08/1999 0 802142547 802142547 CARMAN JAMES MD 80,000.00 11.900 0.000 80.1 09/21/1999 08/23/1999 0 802144261 802144261 CHASE PATRICK L CO 20,000.00 11.100 0.000 78.9 09/07/1999 10/01/1999 0 802144436 802144436 WALSH PATRICK NY 73,600.00 9.000 0.000 80.0 09/03/1999 09/03/1999 0 802144469 802144469 NELSON JACK MD 42,500.00 10.750 0.000 60.7 08/30/1999 09/05/1999 0 802144865 802144865 JONES LEIGH E GA 98,045.64 10.900 0.000 90.0 08/18/1999 09/18/1999 0 802145409 802145409 TRAVIS MARTHA CT 162,000.00 11.800 0.000 90.0 09/03/1999 08/01/1999 0 802146712 802146712 SKYM EDWARD L MI 35,600.00 10.650 0.000 84.7 08/30/1999 09/01/1999 0 802151159 802151159 WATKINS LARRY F SC 70,200.00 9.900 0.000 90.0 09/07/1999 09/07/1999 0 802152389 802152389 MICHAEL THOMAS R PA 28,050.00 12.350 0.000 85.0 09/09/1999 09/09/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802069682 802069682 BAILEY JAMES E 00 00 00 24305 045 F 0.00 802070342 802070342 CONNER TROY R 00 00 00 24305 030 F 0.00 802071324 802071324 PORTER JAMES 00 00 00 24305 045 F 0.00 802071761 802071761 MOORE WILLIAM 00 00 00 24305 030 F 0.00 802072959 802072959 STROTHERS DARLETTE 00 00 00 24303 030 F 0.00 802074484 802074484 ROGERS JULIA LYNN 00 00 00 24303 015 F 0.00 802074898 802074898 STRAUSS FAYE M 00 00 00 24303 030 F 0.00 802075325 802075325 VIETTI JEFFREY 00 00 00 24303 045 F 0.00 802076307 802076307 RODGERS WILLIAM F 00 00 00 24305 015 F 0.00 802077438 802077438 KIM CHUNG HUN 00 00 00 24305 015 F 0.00 802078345 802078345 PAHSSEN KEVIN A 00 00 00 24303 030 F 0.00 802079103 802079103 MORGAN RANDY W 00 00 00 24303 020 F 0.00 802080713 802080713 BUCHSBAUM PETER 00 00 00 24303 045 F 0.00 802084830 802084830 GARCIA JOSEPHINE F 00 00 00 24305 015 F 0.00 802085456 802085456 POMILLA MICHAEL 00 00 00 24303 015 F 0.00 802088393 802088393 KIRKPATRICK TERRY 00 00 00 24303 020 F 0.00 802092593 802092593 SILVERMAN MICHAEL 00 00 00 24303 015 F 0.00 802092650 802092650 SEGURA LEONARD L 00 00 00 24305 010 F 0.00 802093500 802093500 HARRIS GEORGANN 00 00 00 24303 045 F 0.00 802094417 802094417 FRANKLIN JEFFERY 00 00 00 24305 321 F 0.00 802094565 802094565 BAILY LOREN 00 00 00 24303 045 F 0.00 802095877 802095877 SCOTT STANLEY 00 00 00 24305 010 F 0.00 802095976 802095976 DARLING MARVEL G 00 00 00 24303 015 F 0.00 802096149 802096149 FERRIER CARRIE 00 00 00 24303 045 F 0.00 802100214 802100214 TALTON SHERMAN L 00 00 00 24303 321 F 0.00 802100842 802100842 STACO EMILE R 00 00 00 24305 045 F 0.00 802104588 802104588 ABRAHAM EMELIA 00 00 00 24303 030 F 0.00 802104943 802104943 WALTERS MARIE 00 00 00 24305 030 F 0.00 802105486 802105486 VIRGIL ROBERT C 00 00 00 24303 020 F 0.00 802106203 802106203 PAYNE TINA L 00 00 00 24305 030 F 0.00 802107052 802107052 FLEMING DAVID LEE 00 00 00 24303 020 F 0.00 802107102 802107102 LUONG CANH MINH 00 00 00 24303 030 F 0.00 802108464 802108464 MC DONOUGH ANN 00 00 00 24303 093 F 0.00 802109736 802109736 REYNOLDS GEORGE H 00 00 00 24304 030 F 0.00 802111047 802111047 PEPER MICHAEL J 00 00 00 24303 015 F 0.00 802111187 802111187 COLLINS CATHY 00 00 00 24303 030 F 0.00 802111351 802111351 BENT LOUIS 00 00 00 24303 030 F 0.00 802111393 802111393 SHALLENBARGE JAMES 00 00 00 24303 045 F 0.00 802111534 802111534 RAYFORD ALFREDA 00 00 00 24303 030 F 0.00 802116335 802116335 BAKER JEAN 00 00 00 24305 030 F 0.00 802116772 802116772 SMITH KEVIN D 00 00 00 24305 045 F 0.00 802118141 802118141 LEWIS GREG G 00 00 00 24303 030 F 0.00 802118521 802118521 TOMS ROBERT 00 00 00 24303 045 F 0.00 802119107 802119107 GIRDLEY BRENDA J 00 00 00 24303 015 F 0.00 802119545 802119545 WHITE LETITIA 00 00 00 24305 030 F 0.00 802120196 802120196 HAIRSTON TANYA 00 00 00 24303 015 F 0.00 802122259 802122259 CAREY KEVIN 00 00 00 24303 030 F 0.00 802123984 802123984 HENDERSON AIMEE L 00 00 00 24303 030 F 0.00 802125575 802125575 SIPLIN JOYCE 00 00 00 24303 045 F 0.00 802126193 802126193 CALIVER KENNETH E 00 00 00 24303 020 F 0.00 802126946 802126946 BARAHONA ANGEL B 00 00 00 24303 030 F 0.00 802129213 802129213 MCCARDLE ROBERT 00 00 00 24303 045 F 0.00 802129700 802129700 TRIOLA ROBERT 00 00 00 24305 015 F 0.00 802130005 802130005 DRANCHAK JOHN 00 00 00 24305 045 F 0.00 802130088 802130088 PATEL BHARGAVI 00 00 00 24303 015 F 0.00 802130302 802130302 RECKER FRANK 00 00 00 24303 045 F 0.00 802130484 802130484 MCLUCAS BRUCE J 00 00 00 24305 045 F 0.00 802130575 802130575 BAKER WILLIE 00 00 00 24303 015 F 0.00 802132829 802132829 FORTNEY JOHN A 00 00 00 24303 045 F 0.00 802133025 802133025 COWDIN JASKY JULIE 00 00 00 24303 030 F 0.00 802134338 802134338 REARDON GAIL A 00 00 00 24303 015 F 0.00 802136812 802136812 PADGETT HELEN 00 00 00 24303 010 F 0.00 802138081 802138081 KAELIN RAYMOND E 00 00 00 24303 015 F 0.00 802140277 802140277 GRANT BRIAN 00 00 00 24303 045 F 0.00 802141762 802141762 COOK TERRANCE N 00 00 00 24303 015 F 0.00 802141887 802141887 CALHOUN AMY M 00 00 00 24303 030 F 0.00 802142265 802142265 WOODARD CHARLES 00 00 00 24303 045 F 0.00 802142547 802142547 CARMAN JAMES 00 00 00 24305 045 F 0.00 802144261 802144261 CHASE PATRICK L 00 00 00 24303 015 F 0.00 802144436 802144436 WALSH PATRICK 00 00 00 24303 045 F 0.00 802144469 802144469 NELSON JACK 00 00 00 24303 045 F 0.00 802144865 802144865 JONES LEIGH E 00 00 00 24352 015 F 0.00 802145409 802145409 TRAVIS MARTHA 00 00 00 24303 045 F 0.00 802146712 802146712 SKYM EDWARD L 00 00 00 24303 015 F 0.00 802151159 802151159 WATKINS LARRY F 00 00 00 24303 030 F 0.00 802152389 802152389 MICHAEL THOMAS R 00 00 00 24303 020 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 3 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802152934 802152934 SYLVESTER DENNIS M MA 22,750.00 12.800 0.000 80.3 08/31/1999 09/01/1999 0 802153759 802153759 PHILBRICK PATRICIA FL 40,000.00 12.850 0.000 80.0 09/15/1999 09/15/1999 0 802153973 802153973 RAY RAYMOND MO 30,000.00 12.500 0.000 75.0 08/31/1999 09/01/1999 0 802154120 802154120 DELGADO HECTOR NY 16,700.00 13.750 0.000 84.8 08/31/1999 09/13/1999 0 802154468 802154468 EASON JEFF D OH 59,301.64 11.750 0.000 85.0 08/26/1999 09/26/1999 0 802154542 802154542 BURNUM SHARON E OH 59,500.00 9.400 0.000 85.0 09/08/1999 09/08/1999 0 802155473 802155473 BRADLEY DEBRA L SC 24,000.00 9.500 0.000 78.6 08/31/1999 09/01/1999 0 802155960 802155960 BATES DEBORAH OH 55,226.88 12.850 0.000 85.0 08/30/1999 11/01/1999 0 802157933 802157933 CAMBRAY EUDOSIO WA 42,400.00 9.150 0.000 80.0 08/27/1999 09/01/1999 0 802158063 802158063 DENOS LAURA B UT 20,000.00 11.400 0.000 85.3 09/07/1999 10/01/1999 0 802158667 802158667 HOWELL MICHAEL MI 17,527.69 12.250 0.000 80.0 09/02/1999 09/23/1999 0 802160796 802160796 WILLIAMS ROBERT DAVID SC 37,600.00 11.400 0.000 80.0 09/07/1999 09/07/1999 0 802161505 802161505 BLAKELY ROBERT E MO 72,800.00 13.250 0.000 80.0 08/30/1999 09/01/1999 0 802161588 802161588 COLES WILLIAM FL 16,043.52 13.250 0.000 80.0 08/12/1999 09/16/1999 0 802161760 802161760 MCLEOD ALLEN NC 23,000.00 12.600 0.000 67.6 08/31/1999 09/01/1999 0 802163782 802163782 BIRD GLORIA NC 37,400.00 12.350 0.000 85.0 09/03/1999 09/01/1999 0 802164806 802164806 FREED KANDY LEE VA 59,906.64 9.250 0.000 73.1 09/23/1999 09/02/1999 0 802164848 802164848 MCLAUGHLIN LINDA NC 49,868.29 10.350 0.000 68.4 08/18/1999 09/01/1999 0 802165092 802165092 HARPE ERIN C MA 59,914.21 12.500 0.000 89.8 09/10/1999 09/18/1999 0 802166645 802166645 BROOKS LESLIE VA 104,954.05 10.050 0.000 67.5 09/23/1999 09/01/1999 0 802167064 802167064 ULRICH GARY A CA 22,000.00 10.900 0.000 87.3 09/01/1999 09/01/1999 0 802168120 802168120 WILKINS EDDIE NC 66,300.00 11.750 0.000 85.0 08/31/1999 09/01/1999 0 802168393 802168393 CHAMBERS CLARA LA 30,000.00 14.650 0.000 75.0 09/03/1999 09/01/1999 0 802168948 802168948 BURNETT MICHAEL J IL 26,550.00 10.900 0.000 90.0 09/14/1999 09/14/1999 0 802170860 802170860 PERSIANO JOANN J NJ 50,800.00 13.150 0.000 80.0 09/02/1999 08/28/1999 0 802172239 802172239 RAGONE JOSEPH NY 79,288.00 12.400 0.000 80.9 09/14/1999 08/20/1999 0 802172627 802172627 PEREZ AMI OH 40,800.00 9.750 0.000 80.0 09/14/1999 09/14/1999 0 802172981 802172981 BRANTLEY P LEE FL 33,500.00 10.900 0.000 89.9 09/03/1999 09/03/1999 0 802173534 802173534 WILLIAMS MORGAN T III PA 46,500.00 10.450 0.000 75.0 08/31/1999 09/01/1999 0 802174037 802174037 HARTLEY GLORIA MI 33,300.00 10.250 0.000 68.6 09/14/1999 09/14/1999 0 802174714 802174714 DICKERSON ROBIN NC 45,494.27 10.800 0.000 80.0 08/31/1999 09/13/1999 0 802175448 802175448 BOHON STEPHAN K FL 10,000.00 10.950 0.000 80.3 08/30/1999 08/18/1999 0 802175745 802175745 YVON PIERRE NY 165,000.00 11.950 0.000 70.2 08/30/1999 09/01/1999 0 802176537 802176537 LANG TIMOTHY GERALD MI 22,600.00 8.900 0.000 68.4 08/30/1999 09/01/1999 0 802176578 802176578 GREEN PHILIP N PA 36,390.00 11.500 0.000 82.1 09/15/1999 08/18/1999 0 802177055 802177055 DUNCAN GREG MD 15,187.51 10.400 0.000 38.2 09/09/1999 09/07/1999 0 802177204 802177204 LIVOUS HUEY P MI 57,600.00 10.250 0.000 80.0 09/07/1999 09/07/1999 0 802178756 802178756 DAY DORIS L PA 51,765.00 9.150 0.000 85.0 08/26/1999 09/26/1999 0 802179168 802179168 VASQUEZ GUDALUPE TX 33,600.00 12.250 0.000 80.0 09/09/1999 10/01/1999 0 802179309 802179309 KIRKENDOLL UDELL RAY NM 68,000.00 12.300 0.000 80.0 08/30/1999 09/01/1999 0 802180612 802180612 KIHLSTADUIS CHRISTOPHE UT 26,600.00 12.050 0.000 89.7 08/31/1999 08/01/1999 0 802180661 802180661 LAI DAVID CA 27,000.00 12.700 0.000 66.6 08/31/1999 09/01/1999 0 802180943 802180943 BENTLEY PAMELA MA 45,500.00 10.250 0.000 72.2 08/31/1999 09/01/1999 0 802181024 802181024 SCHWALM MARY LOUISE PA 16,156.08 10.500 0.000 90.0 08/18/1999 09/18/1999 0 802181057 802181057 LAURENZANO EMILY NY 180,000.00 10.350 0.000 69.4 09/07/1999 09/07/1999 0 802182295 802182295 BASKIN VICTORIA NJ 38,000.00 13.750 0.000 80.6 09/24/1999 09/24/1999 0 802182600 802182600 WILDER MARVIN TN 81,436.00 10.000 0.000 75.9 09/16/1999 09/16/1999 0 802182626 802182626 PEREZ AMI OH 36,000.00 9.750 0.000 80.0 09/14/1999 09/14/1999 0 802183244 802183244 HOLIFEILD ROBERT LA 59,400.00 11.250 0.000 90.0 09/13/1999 09/13/1999 0 802184150 802184150 MORRIS DERRICK J MI 45,700.00 11.350 0.000 74.9 08/30/1999 09/01/1999 0 802185355 802185355 TAGIOGLOU MICHAEL CT 13,600.00 13.250 0.000 77.0 08/31/1999 09/06/1999 0 802185991 802185991 SAWYER TRUDY MO 25,500.00 11.650 0.000 85.0 08/30/1999 09/01/1999 0 802186650 802186650 GORITY THOMAS W SR PA 63,723.72 8.900 0.000 80.0 08/16/1999 09/16/1999 0 802188748 802188748 MILLER CECIL E MI 35,700.00 12.740 0.000 64.9 08/30/1999 09/01/1999 0 802189837 802189837 WILLIAMS BRANDI L OR 63,000.00 10.900 0.000 90.0 09/09/1999 10/01/1999 0 802190231 802190231 BATTEN JAMI L GA 46,750.00 9.150 0.000 85.0 08/26/1999 08/26/1999 0 802190355 802190355 OLIVER WILLIAM C FL 71,120.00 13.850 0.000 80.0 09/08/1999 09/01/1999 0 802190587 802190587 KUCEJ JOHN C CT 145,600.00 9.000 0.000 80.0 08/31/1999 09/01/1999 0 802192039 802192039 NICHOLS CAROLE J MN 82,000.00 11.350 0.000 74.5 09/20/1999 09/20/1999 0 802192120 802192120 DIXIE WILLIAM THOMAS J IN 25,000.00 10.600 0.000 61.7 09/01/1999 09/01/1999 0 802192500 802192500 VARITES EDWARD NJ 210,000.00 13.300 0.000 79.6 09/14/1999 09/01/1999 0 802193284 802193284 BEDENBAUGH KAREN W SC 57,800.00 12.000 0.000 85.0 08/13/1999 09/01/1999 0 802193409 802193409 POE KATHY L MI 28,940.49 7.750 0.000 78.3 08/23/1999 09/23/1999 0 802193557 802193557 DINKELACKER KENVIN E PA 68,000.00 12.240 0.000 56.6 08/30/1999 09/01/1999 0 802193953 802193953 AMEY STANLEY PA 99,740.47 9.200 0.000 65.4 09/16/1999 09/14/1999 0 802194134 802194134 WILLIAMS SCOTT IN 85,000.00 12.000 0.000 83.3 09/15/1999 09/15/1999 0 802194399 802194399 MONTGOMERY BRIDGETT MI 23,000.00 13.490 0.000 54.7 09/01/1999 09/01/1999 0 802194621 802194621 KING BARRY A PA 66,600.00 11.850 0.000 90.0 09/23/1999 09/09/1999 0 802195552 802195552 WETZLER DOUGLAS F NC 11,000.00 11.400 0.000 87.1 09/01/1999 09/01/1999 0 802196055 802196055 MOSS LYNN E FL 36,000.00 9.250 0.000 68.5 09/03/1999 09/03/1999 0 802196931 802196931 ROTHHOLZ WALTER PA 36,000.00 11.950 0.000 80.0 08/31/1999 09/01/1999 0 802197186 802197186 CASTELLUCCI VICTORIA M NY 28,700.00 13.750 0.000 80.5 09/20/1999 09/20/1999 0 802197285 802197285 THOMAS BRIAN M MI 24,500.00 13.750 0.000 68.0 09/07/1999 09/07/1999 0 802197400 802197400 AMMON RONALD L IN 68,000.00 11.000 0.000 85.0 09/14/1999 09/14/1999 0 802197533 802197533 STRICKLAND BILL TX 55,256.00 9.150 0.000 90.0 08/26/1999 10/01/1999 0 802197673 802197673 ELLIS ROBERT MO 18,297.21 11.300 0.000 73.6 09/13/1999 09/20/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802152934 802152934 SYLVESTER DENNIS M 00 00 00 24303 045 F 0.00 802153759 802153759 PHILBRICK PATRICIA 00 00 00 24305 025 F 0.00 802153973 802153973 RAY RAYMOND 00 00 00 24303 015 F 0.00 802154120 802154120 DELGADO HECTOR 00 00 00 24303 015 F 0.00 802154468 802154468 EASON JEFF D 00 00 00 24303 030 F 0.00 802154542 802154542 BURNUM SHARON E 00 00 00 24303 045 F 0.00 802155473 802155473 BRADLEY DEBRA L 00 00 00 24303 045 F 0.00 802155960 802155960 BATES DEBORAH 00 00 00 24303 325 F 0.00 802157933 802157933 CAMBRAY EUDOSIO 00 00 00 24303 045 F 0.00 802158063 802158063 DENOS LAURA B 00 00 00 24303 015 F 0.00 802158667 802158667 HOWELL MICHAEL 00 00 00 24303 015 F 0.00 802160796 802160796 WILLIAMS ROBERT DAVID 00 00 00 24303 015 F 0.00 802161505 802161505 BLAKELY ROBERT E 00 00 00 24305 030 F 0.00 802161588 802161588 COLES WILLIAM 00 00 00 24303 015 F 0.00 802161760 802161760 MCLEOD ALLEN 00 00 00 24303 010 F 0.00 802163782 802163782 BIRD GLORIA 00 00 00 24305 020 F 0.00 802164806 802164806 FREED KANDY LEE 00 00 00 24305 020 F 0.00 802164848 802164848 MCLAUGHLIN LINDA 00 00 00 24303 010 F 0.00 802165092 802165092 HARPE ERIN C 00 00 00 24305 020 F 0.00 802166645 802166645 BROOKS LESLIE 00 00 00 24305 030 F 0.00 802167064 802167064 ULRICH GARY A 00 00 00 24303 015 F 0.00 802168120 802168120 WILKINS EDDIE 00 00 00 24303 030 F 0.00 802168393 802168393 CHAMBERS CLARA 00 00 00 24305 025 F 0.00 802168948 802168948 BURNETT MICHAEL J 00 00 00 24305 015 F 0.00 802170860 802170860 PERSIANO JOANN J 00 00 00 24303 045 F 0.00 802172239 802172239 RAGONE JOSEPH 00 00 00 24305 045 F 0.00 802172627 802172627 PEREZ AMI 00 00 00 24305 030 F 0.00 802172981 802172981 BRANTLEY P LEE 00 00 00 24303 015 F 0.00 802173534 802173534 WILLIAMS MORGAN T III 00 00 00 24303 030 F 0.00 802174037 802174037 HARTLEY GLORIA 00 00 00 24303 030 F 0.00 802174714 802174714 DICKERSON ROBIN 00 00 00 24303 020 F 0.00 802175448 802175448 BOHON STEPHAN K 00 00 00 24303 015 F 0.00 802175745 802175745 YVON PIERRE 00 00 00 24303 095 F 0.00 802176537 802176537 LANG TIMOTHY GERALD 00 00 00 24303 015 F 0.00 802176578 802176578 GREEN PHILIP N 00 00 00 24303 015 F 0.00 802177055 802177055 DUNCAN GREG 00 00 00 24303 015 F 0.00 802177204 802177204 LIVOUS HUEY P 00 00 00 24303 015 F 0.00 802178756 802178756 DAY DORIS L 00 00 00 24305 045 F 0.00 802179168 802179168 VASQUEZ GUDALUPE 00 00 00 24303 030 F 0.00 802179309 802179309 KIRKENDOLL UDELL RAY 00 00 00 24303 045 F 0.00 802180612 802180612 KIHLSTADUIS CHRISTOPHE 00 00 00 24303 020 F 0.00 802180661 802180661 LAI DAVID 00 00 00 24303 020 F 0.00 802180943 802180943 BENTLEY PAMELA 00 00 00 24303 045 F 0.00 802181024 802181024 SCHWALM MARY LOUISE 00 00 00 24303 015 F 0.00 802181057 802181057 LAURENZANO EMILY 00 00 00 24303 030 F 0.00 802182295 802182295 BASKIN VICTORIA 00 00 00 24305 045 F 0.00 802182600 802182600 WILDER MARVIN 00 00 00 24305 030 F 0.00 802182626 802182626 PEREZ AMI 00 00 00 24305 030 F 0.00 802183244 802183244 HOLIFEILD ROBERT 00 00 00 24303 030 F 0.00 802184150 802184150 MORRIS DERRICK J 00 00 00 24303 030 F 0.00 802185355 802185355 TAGIOGLOU MICHAEL 00 00 00 24303 015 F 0.00 802185991 802185991 SAWYER TRUDY 00 00 00 24303 030 F 0.00 802186650 802186650 GORITY THOMAS W SR 00 00 00 24303 045 F 0.00 802188748 802188748 MILLER CECIL E 00 00 00 24303 030 F 0.00 802189837 802189837 WILLIAMS BRANDI L 00 00 00 24303 020 F 0.00 802190231 802190231 BATTEN JAMI L 00 00 00 24303 025 F 0.00 802190355 802190355 OLIVER WILLIAM C 00 00 00 24303 045 F 0.00 802190587 802190587 KUCEJ JOHN C 00 00 00 24303 045 F 0.00 802192039 802192039 NICHOLS CAROLE J 00 00 00 24305 030 F 0.00 802192120 802192120 DIXIE WILLIAM THOMAS J 00 00 00 24303 015 F 0.00 802192500 802192500 VARITES EDWARD 00 00 00 24305 045 F 0.00 802193284 802193284 BEDENBAUGH KAREN W 00 00 00 24303 015 F 0.00 802193409 802193409 POE KATHY L 00 00 00 24303 020 F 0.00 802193557 802193557 DINKELACKER KENVIN E 00 00 00 24303 030 F 0.00 802193953 802193953 AMEY STANLEY 00 00 00 24305 015 F 0.00 802194134 802194134 WILLIAMS SCOTT 00 00 00 24305 015 F 0.00 802194399 802194399 MONTGOMERY BRIDGETT 00 00 00 24303 030 F 0.00 802194621 802194621 KING BARRY A 00 00 00 24305 030 F 0.00 802195552 802195552 WETZLER DOUGLAS F 00 00 00 24303 045 F 0.00 802196055 802196055 MOSS LYNN E 00 00 00 24303 020 F 0.00 802196931 802196931 ROTHHOLZ WALTER 00 00 00 24305 030 F 0.00 802197186 802197186 CASTELLUCCI VICTORIA M 00 00 00 24305 045 F 0.00 802197285 802197285 THOMAS BRIAN M 00 00 00 24303 010 F 0.00 802197400 802197400 AMMON RONALD L 00 00 00 24305 045 F 0.00 802197533 802197533 STRICKLAND BILL 00 00 00 24303 321 F 0.00 802197673 802197673 ELLIS ROBERT 00 00 00 24303 010 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 4 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802198192 802198192 SINHA AJOY K NY 99,842.83 14.500 0.000 80.2 09/15/1999 09/11/1999 0 802198267 802198267 PINEDA CESAR E OH 40,664.00 12.600 0.000 85.0 09/01/1999 09/01/1999 0 802198374 802198374 KEY BOBBY R SC 39,988.89 12.700 0.000 80.0 09/16/1999 09/18/1999 0 802199067 802199067 NORMAN DONALD IN 26,250.00 11.250 0.000 75.0 09/07/1999 09/07/1999 0 802200238 802200238 ANDERSON JEFF MI 23,865.04 11.250 0.000 89.9 08/12/1999 10/12/1999 0 802200352 802200352 DANIELSON MILTON A DE 18,890.00 11.300 0.000 89.9 08/31/1999 08/27/1999 0 802201533 802201533 BARFIELD LEO FL 36,000.00 11.350 0.000 80.0 08/31/1999 09/04/1999 0 802201640 802201640 PAWLOWSKI MICHAEL EDWA TX 38,500.00 13.000 0.000 70.0 09/13/1999 10/01/1999 0 802203083 802203083 GUARDADO KEITH L CO 25,000.00 11.500 0.000 40.3 09/17/1999 09/03/1999 0 802203653 802203653 ORAZIETTI DAVID J CT 22,403.64 12.600 0.000 84.8 08/26/1999 09/18/1999 0 802203935 802203935 HECKENDORF DEBBIE CA 58,500.00 11.500 0.000 56.8 08/13/1999 08/02/1999 0 802204131 802204131 PARKS WILLIE M SC 64,000.00 11.850 0.000 80.0 09/03/1999 09/03/1999 0 802204248 802204248 SCHUHMACHER ANTHONY G MI 27,831.79 9.750 0.000 80.0 08/04/1999 10/04/1999 0 802204255 802204255 JEAN BAPTIST KERLINE GA 22,000.00 11.100 0.000 74.8 09/01/1999 09/01/1999 0 802204941 802204941 MERRILL CLARK L CA 50,490.00 12.500 0.000 90.0 09/01/1999 08/18/1999 0 802205716 802205716 HICKMAN CARLA MI 45,000.00 9.900 0.000 84.9 08/31/1999 09/02/1999 0 802206557 802206557 ANTHONY LEROY SC 42,000.00 13.250 0.000 70.0 09/01/1999 09/01/1999 0 802206672 802206672 GERMANY LORENZO NY 142,800.00 11.850 0.000 85.0 09/13/1999 09/13/1999 0 802207167 802207167 AUSTIN TYLER W ND 61,100.00 10.600 0.000 65.0 09/03/1999 10/01/1999 0 802207290 802207290 FULLER SARA R OH 33,150.00 12.600 0.000 85.0 09/01/1999 09/01/1999 0 802207852 802207852 BLASER ELISSA NY 100,000.00 11.500 0.000 79.9 09/10/1999 09/10/1999 0 802209890 802209890 MARKS CHARLES A FL 15,970.77 11.700 0.000 68.6 08/31/1999 09/25/1999 0 802211292 802211292 CONNORS EARL W VT 96,927.93 12.400 0.000 74.6 08/17/1999 09/09/1999 0 802211961 802211961 DEAL BETTY F VA 96,000.00 11.350 0.000 80.0 09/15/1999 09/15/1999 0 802211987 802211987 KATES JAKE OH 55,000.00 12.600 0.000 84.6 08/27/1999 09/27/1999 0 802212266 802212266 JONES DELETHA ANN GA 64,000.00 12.850 0.000 80.0 09/09/1999 09/09/1999 0 802213249 802213249 STATEN MARCIA MD 83,600.00 10.900 0.000 89.6 09/13/1999 09/13/1999 0 802213496 802213496 BEGGS KATHERINE E SC 30,600.00 12.550 0.000 85.0 09/07/1999 09/01/1999 0 802213918 802213918 WASHINGTON NELLIE NC 21,000.00 13.750 0.000 70.0 09/22/1999 09/22/1999 0 802214726 802214726 FOUNTAIN BRIAN L MI 21,300.00 9.900 0.000 64.5 09/09/1999 09/09/1999 0 802214783 802214783 BERGEY CHARLES VA 44,200.00 10.350 0.000 56.5 08/20/1999 08/20/1999 0 802215954 802215954 SAGE PATSY E TN 34,000.00 10.750 0.000 85.0 09/08/1999 09/08/1999 0 802216291 802216291 JOHNSON TERRY OH 72,250.00 12.600 0.000 85.0 09/16/1999 09/16/1999 0 802216952 802216952 KIMPSON MATTIE SC 72,250.00 11.000 0.000 85.0 08/31/1999 09/01/1999 0 802217034 802217034 FANN-BEAN SUSAN J NC 29,100.00 8.900 0.000 55.9 09/03/1999 09/03/1999 0 802217216 802217216 SHATTO DAVE A TX 105,400.00 12.600 0.000 85.0 09/17/1999 10/01/1999 0 802217257 802217257 KARLIN VALERIE K CO 54,800.00 13.250 0.000 79.9 09/07/1999 10/01/1999 0 802217505 802217505 JOHNSON MARY CHAU TX 162,350.00 12.100 0.000 85.0 08/25/1999 09/01/1999 0 802217653 802217653 KENYON DOROTHY R OR 40,000.00 9.400 0.000 65.5 08/31/1999 09/01/1999 0 802217943 802217943 PICKARD RONALD PA 32,300.00 10.000 0.000 85.0 08/27/1999 08/27/1999 0 802218230 802218230 POLITE ELLA FL 48,800.00 12.190 0.000 80.0 09/01/1999 09/01/1999 0 802219584 802219584 TOMBERLIN NATHAN FL 64,200.00 11.250 0.000 74.2 08/31/1999 09/01/1999 0 802219758 802219758 MAYO RICHARD D MI 79,900.00 12.250 0.000 79.9 09/03/1999 09/03/1999 0 802220277 802220277 FERNANDEZ RENE GA 48,000.00 12.850 0.000 80.0 09/13/1999 09/13/1999 0 802220517 802220517 SINISGALLI JANE B CT 16,800.00 11.750 0.000 70.0 08/31/1999 08/01/1999 0 802220566 802220566 SINISGALLI JANE B CT 16,800.00 11.750 0.000 70.0 08/31/1999 08/01/1999 0 802220665 802220665 SINISGALLI JANE B CT 16,800.00 11.750 0.000 70.0 08/31/1999 08/01/1999 0 802221358 802221358 HOWARD RICHARD E PA 20,790.79 12.600 0.000 65.0 08/24/1999 10/24/1999 0 802221770 802221770 CLINE MARY ANN WA 86,650.00 8.900 0.000 84.9 09/16/1999 10/01/1999 0 802222331 802222331 BECKER FRANK B PA 30,000.00 9.900 0.000 54.9 08/30/1999 09/01/1999 0 802222943 802222943 MARTIN EUGENE JR IN 34,000.00 11.600 0.000 85.0 09/08/1999 09/08/1999 0 802223107 802223107 KING HERMAN MS 31,000.00 11.740 0.000 62.0 09/23/1999 09/23/1999 0 802223123 802223123 WASHINGTON VIVIAN OH 42,900.00 12.240 0.000 65.0 09/15/1999 09/15/1999 0 802224048 802224048 SHAW DAVID CA 135,000.00 12.200 0.000 79.2 09/08/1999 10/01/1999 0 802224931 802224931 HARRISON JOSEPH R PA 24,500.00 13.250 0.000 70.0 09/03/1999 09/03/1999 0 802225003 802225003 FOWLKES CURTIS G NJ 58,500.00 10.850 0.000 65.0 09/21/1999 10/01/1999 0 802225813 802225813 LYONS JUANITA PA 25,500.00 9.900 0.000 60.7 09/17/1999 09/17/1999 0 802227934 802227934 BRADWIN SUSAN D MA 36,720.85 11.000 0.000 46.4 08/25/1999 10/01/1999 0 802227991 802227991 UBEDA CARLOS E SC 86,250.00 10.500 0.000 75.0 09/09/1999 09/09/1999 0 802228361 802228361 TILLMAN REGINALD P LA 34,400.00 12.500 0.000 80.0 09/01/1999 09/01/1999 0 802228643 802228643 ROYER LIONELL WV 29,245.00 11.000 0.000 64.9 09/13/1999 09/13/1999 0 802228882 802228882 WARNER MARTY MI 44,000.00 10.900 0.000 75.8 08/20/1999 09/11/1999 0 802229229 802229229 KRIEGHAUSER SHAROLYN K FL 26,250.00 12.350 0.000 75.0 08/31/1999 09/01/1999 0 802229583 802229583 SOLGOT STEVEN R FL 28,400.00 11.800 0.000 56.8 08/31/1999 09/13/1999 0 802229658 802229658 JOHNSON TONY W AL 20,000.00 9.250 0.000 62.5 09/08/1999 09/08/1999 0 802229872 802229872 LEE GARY F FL 57,600.00 12.400 0.000 80.0 09/21/1999 09/08/1999 0 802229930 802229930 PETERSON ARMELIA MO 35,987.29 13.650 0.000 80.0 08/31/1999 11/01/1999 0 802230185 802230185 STEIGERWALD JOHN NY 65,000.00 11.000 0.000 64.1 08/20/1999 09/02/1999 0 802230276 802230276 BAUGHN RICKEY V IN 46,400.00 12.750 0.000 80.0 09/09/1999 09/09/1999 0 802230284 802230284 HENDERSON BRIAN IN 69,303.87 12.000 0.000 85.0 09/07/1999 10/07/1999 0 802230573 802230573 NEAL DERRICK MS 33,750.00 11.150 0.000 90.0 09/21/1999 09/21/1999 0 802231241 802231241 COPE LORRAINE D CO 40,000.00 10.100 0.000 52.3 09/07/1999 10/01/1999 0 802231712 802231712 SHROPSHIRE KAREN E PA 29,750.00 11.000 0.000 85.0 09/03/1999 09/03/1999 0 802231787 802231787 FRANCO PAVEL NJ 242,000.00 12.850 0.000 75.0 09/16/1999 10/01/1999 0 802232090 802232090 MCCABE ROBERT MA 30,000.00 10.650 0.000 83.5 08/24/1999 09/03/1999 0 802232330 802232330 NUNN DOUGLAS C SC 118,800.00 10.400 0.000 90.0 09/22/1999 09/22/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802198192 802198192 SINHA AJOY K 00 00 00 24305 015 F 0.00 802198267 802198267 PINEDA CESAR E 00 00 00 24303 030 F 0.00 802198374 802198374 KEY BOBBY R 00 00 00 24305 015 F 0.00 802199067 802199067 NORMAN DONALD 00 00 00 24305 020 F 0.00 802200238 802200238 ANDERSON JEFF 00 00 00 24305 010 F 0.00 802200352 802200352 DANIELSON MILTON A 00 00 00 24303 015 F 0.00 802201533 802201533 BARFIELD LEO 00 00 00 24303 015 F 0.00 802201640 802201640 PAWLOWSKI MICHAEL EDWA 00 00 00 24305 321 F 0.00 802203083 802203083 GUARDADO KEITH L 00 00 00 24305 030 F 0.00 802203653 802203653 ORAZIETTI DAVID J 00 00 00 24305 015 F 0.00 802203935 802203935 HECKENDORF DEBBIE 00 00 00 24352 045 F 0.00 802204131 802204131 PARKS WILLIE M 00 00 00 24305 030 F 0.00 802204248 802204248 SCHUHMACHER ANTHONY G 00 00 00 24303 025 F 0.00 802204255 802204255 JEAN BAPTIST KERLINE 00 00 00 24303 020 F 0.00 802204941 802204941 MERRILL CLARK L 00 00 00 24303 030 F 0.00 802205716 802205716 HICKMAN CARLA 00 00 00 24303 030 F 0.00 802206557 802206557 ANTHONY LEROY 00 00 00 24303 025 F 0.00 802206672 802206672 GERMANY LORENZO 00 00 00 24305 045 F 0.00 802207167 802207167 AUSTIN TYLER W 00 00 00 24303 030 F 0.00 802207290 802207290 FULLER SARA R 00 00 00 24303 030 F 0.00 802207852 802207852 BLASER ELISSA 00 00 00 24305 045 F 0.00 802209890 802209890 MARKS CHARLES A 00 00 00 24303 020 F 0.00 802211292 802211292 CONNORS EARL W 00 00 00 24303 045 F 0.00 802211961 802211961 DEAL BETTY F 00 00 00 24303 045 F 0.00 802211987 802211987 KATES JAKE 00 00 00 24305 030 F 0.00 802212266 802212266 JONES DELETHA ANN 00 00 00 24303 030 F 0.00 802213249 802213249 STATEN MARCIA 00 00 00 24303 020 F 0.00 802213496 802213496 BEGGS KATHERINE E 00 00 00 24305 020 F 0.00 802213918 802213918 WASHINGTON NELLIE 00 00 00 24305 020 F 0.00 802214726 802214726 FOUNTAIN BRIAN L 00 00 00 24305 010 F 0.00 802214783 802214783 BERGEY CHARLES 00 00 00 24303 045 F 0.00 802215954 802215954 SAGE PATSY E 00 00 00 24303 025 F 0.00 802216291 802216291 JOHNSON TERRY 00 00 00 24305 030 F 0.00 802216952 802216952 KIMPSON MATTIE 00 00 00 24303 030 F 0.00 802217034 802217034 FANN-BEAN SUSAN J 00 00 00 24303 015 F 0.00 802217216 802217216 SHATTO DAVE A 00 00 00 24305 030 F 0.00 802217257 802217257 KARLIN VALERIE K 00 00 00 24303 020 F 0.00 802217505 802217505 JOHNSON MARY CHAU 00 00 00 24303 030 F 0.00 802217653 802217653 KENYON DOROTHY R 00 00 00 24303 045 F 0.00 802217943 802217943 PICKARD RONALD 00 00 00 24303 015 F 0.00 802218230 802218230 POLITE ELLA 00 00 00 24303 030 F 0.00 802219584 802219584 TOMBERLIN NATHAN 00 00 00 24303 030 F 0.00 802219758 802219758 MAYO RICHARD D 00 00 00 24303 030 F 0.00 802220277 802220277 FERNANDEZ RENE 00 00 00 24305 030 F 0.00 802220517 802220517 SINISGALLI JANE B 00 00 00 24303 045 F 0.00 802220566 802220566 SINISGALLI JANE B 00 00 00 24303 045 F 0.00 802220665 802220665 SINISGALLI JANE B 00 00 00 24303 045 F 0.00 802221358 802221358 HOWARD RICHARD E 00 00 00 24303 325 F 0.00 802221770 802221770 CLINE MARY ANN 00 00 00 24305 045 F 0.00 802222331 802222331 BECKER FRANK B 00 00 00 24303 045 F 0.00 802222943 802222943 MARTIN EUGENE JR 00 00 00 24305 045 F 0.00 802223107 802223107 KING HERMAN 00 00 00 24305 020 F 0.00 802223123 802223123 WASHINGTON VIVIAN 00 00 00 24305 030 F 0.00 802224048 802224048 SHAW DAVID 00 00 00 24305 045 F 0.00 802224931 802224931 HARRISON JOSEPH R 00 00 00 24303 010 F 0.00 802225003 802225003 FOWLKES CURTIS G 00 00 00 24305 020 F 0.00 802225813 802225813 LYONS JUANITA 00 00 00 24305 030 F 0.00 802227934 802227934 BRADWIN SUSAN D 00 00 00 24303 045 F 0.00 802227991 802227991 UBEDA CARLOS E 00 00 00 24303 030 F 0.00 802228361 802228361 TILLMAN REGINALD P 00 00 00 24303 025 F 0.00 802228643 802228643 ROYER LIONELL 00 00 00 24305 025 F 0.00 802228882 802228882 WARNER MARTY 00 00 00 24303 030 F 0.00 802229229 802229229 KRIEGHAUSER SHAROLYN K 00 00 00 24303 015 F 0.00 802229583 802229583 SOLGOT STEVEN R 00 00 00 24303 030 F 0.00 802229658 802229658 JOHNSON TONY W 00 00 00 24303 010 F 0.00 802229872 802229872 LEE GARY F 00 00 00 24305 045 F 0.00 802229930 802229930 PETERSON ARMELIA 00 00 00 24303 345 F 0.00 802230185 802230185 STEIGERWALD JOHN 00 00 00 24305 045 F 0.00 802230276 802230276 BAUGHN RICKEY V 00 00 00 24303 030 F 0.00 802230284 802230284 HENDERSON BRIAN 00 00 00 24303 045 F 0.00 802230573 802230573 NEAL DERRICK 00 00 00 24305 030 F 0.00 802231241 802231241 COPE LORRAINE D 00 00 00 24303 045 F 0.00 802231712 802231712 SHROPSHIRE KAREN E 00 00 00 24303 030 F 0.00 802231787 802231787 FRANCO PAVEL 00 00 00 24305 093 F 0.00 802232090 802232090 MCCABE ROBERT 00 00 00 24303 015 F 0.00 802232330 802232330 NUNN DOUGLAS C 00 00 00 24305 030 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 5 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802232405 802232405 FITELSON RONALD CT 23,276.13 11.750 0.000 89.9 08/31/1999 09/05/1999 0 802232462 802232462 JAYCOX JERRY MI 67,500.00 12.000 0.000 75.0 09/01/1999 09/01/1999 0 802232769 802232769 SEVERN RAYMOND S CA 75,000.00 12.500 0.000 81.6 08/31/1999 08/24/1999 0 802233346 802233346 RICHMOND RAYMOND A IN 23,800.00 12.600 0.000 85.0 09/09/1999 09/09/1999 0 802233353 802233353 RICHEY VONDA OH 20,000.00 9.500 0.000 55.5 09/01/1999 09/01/1999 0 802233742 802233742 HOPKINS CLEO MI 49,424.25 11.150 0.000 80.0 08/24/1999 09/17/1999 0 802234567 802234567 BRUSATI CECILIA D WA 24,200.00 12.100 0.000 82.7 09/07/1999 10/01/1999 0 802235473 802235473 ORR LARRY M PA 122,929.07 11.600 0.000 84.8 09/01/1999 11/01/1999 0 802236976 802236976 GOODWORTH BRUCE R PA 19,000.00 9.200 0.000 44.1 09/02/1999 08/11/1999 0 802237198 802237198 HARRIS MICHAEL C NY 127,000.00 11.250 0.000 63.5 08/31/1999 09/01/1999 0 802237255 802237255 DAY JOHN L IN 24,500.00 10.850 0.000 62.8 09/03/1999 09/03/1999 0 802238170 802238170 NEWCOMER LISA M PA 35,700.00 12.600 0.000 85.0 08/04/1999 09/04/1999 0 802238287 802238287 STILLWELL SHIRLENA G WV 19,500.00 11.250 0.000 62.9 09/01/1999 09/01/1999 0 802238568 802238568 LANGSTON DARRELL FL 14,000.00 13.750 0.000 56.0 09/07/1999 09/07/1999 0 802238949 802238949 COBB PAUL DAVID LA 24,500.00 10.150 0.000 54.4 09/09/1999 09/09/1999 0 802239558 802239558 MAEHRER GEORGE W PA 168,000.00 9.150 0.000 80.0 09/17/1999 09/17/1999 0 802239574 802239574 MCCARTHY ROBERT CT 135,000.00 12.150 0.000 61.3 09/16/1999 10/01/1999 0 802240333 802240333 PETERSON LARRY FL 36,000.00 10.880 0.000 80.0 09/08/1999 08/25/1999 0 802240390 802240390 HOWARD SHEILA KY 31,200.00 10.650 0.000 80.0 08/30/1999 09/01/1999 0 802240440 802240440 COMPTON KEVIN S IN 39,950.00 11.000 0.000 85.0 08/30/1999 09/01/1999 0 802240747 802240747 ESTRADA OLIVIA CA 13,750.00 11.100 0.000 56.2 09/07/1999 10/01/1999 0 802241224 802241224 GETHERS DIANNA WA 22,400.00 11.250 0.000 79.6 08/30/1999 09/01/1999 0 802241240 802241240 AFIFI HESHAM A CA 22,750.00 12.350 0.000 84.9 09/17/1999 09/16/1999 0 802241810 802241810 HARGRAVES GILBERT TX 20,800.00 9.000 0.000 80.0 09/07/1999 10/01/1999 0 802242370 802242370 OWENS KEVIN K FL 34,400.00 12.350 0.000 80.0 09/02/1999 09/02/1999 0 802243030 802243030 SMITH DOROTHY NY 144,000.00 11.850 0.000 80.0 08/30/1999 09/01/1999 0 802243287 802243287 MCGEE JEANETTE D MI 62,000.00 12.250 0.000 84.9 09/22/1999 09/22/1999 0 802243691 802243691 HENTNIK HENRY MI 45,000.00 13.625 0.000 50.0 08/26/1999 08/02/1999 0 802243774 802243774 SEYMOUR JOHN D WI 36,000.00 13.350 0.000 75.0 09/14/1999 09/14/1999 0 802244137 802244137 SANDERS JACK WILLIAM L LA 92,416.00 11.250 0.000 85.0 08/31/1999 09/01/1999 0 802244483 802244483 BYSON TRAVIS SC 50,250.00 13.350 0.000 75.0 08/31/1999 09/01/1999 0 802244665 802244665 CLARK CASEY D TX 59,500.00 11.250 0.000 85.0 09/08/1999 10/01/1999 0 802244905 802244905 MARTIN TODD C UT 26,700.00 13.250 0.000 79.9 09/03/1999 09/01/1999 0 802245605 802245605 HARTMAN FORREST JOHN LA 38,500.00 13.750 0.000 70.0 09/17/1999 09/17/1999 0 802247106 802247106 EASLEY GARLAND E JR TX 35,700.00 9.750 0.000 75.9 09/13/1999 10/01/1999 0 802247684 802247684 CLARK ROGER E IN 42,500.00 11.750 0.000 85.0 09/01/1999 09/01/1999 0 802247726 802247726 BLACKWELL MARCUS CA 138,600.00 13.450 0.000 84.9 08/30/1999 09/01/1999 0 802248211 802248211 WARNICK CHARLES E PA 133,500.00 10.450 0.000 36.0 08/30/1999 09/01/1999 0 802248476 802248476 GRIFFITH EARL K WV 80,750.00 10.750 0.000 85.0 09/20/1999 09/20/1999 0 802248757 802248757 SENCY CAROL ANN PA 31,500.00 10.800 0.000 80.7 09/09/1999 08/16/1999 0 802248880 802248880 RUSSO MICHAEL P MA 34,600.00 11.600 0.000 89.9 09/03/1999 08/16/1999 0 802249102 802249102 REDDING PAUL IN 79,050.00 12.600 0.000 85.0 09/03/1999 09/03/1999 0 802249433 802249433 BUCCI KEN IN 49,600.00 12.000 0.000 80.0 09/01/1999 09/01/1999 0 802249573 802249573 ANZOLA LIESKA C CA 61,500.00 10.400 0.000 90.0 08/31/1999 09/01/1999 0 802250514 802250514 MUELLER MARGARET A CO 30,000.00 11.600 0.000 61.7 08/30/1999 09/01/1999 0 802251306 802251306 SNOWDEN PATRICIA A CA 27,000.00 11.250 0.000 80.3 08/27/1999 09/01/1999 0 802251629 802251629 PESCE JOSEPH NY 59,536.20 14.750 0.000 75.8 08/31/1999 10/01/1999 0 802251868 802251868 THOMPSON JAMES E FL 44,659.76 11.000 0.000 81.5 08/31/1999 10/01/1999 0 802251884 802251884 STACKHOUSE EARL MD 12,958.85 13.190 0.000 89.9 09/14/1999 09/01/1999 0 802252023 802252023 AVRIGIAN BRIAN FL 120,000.00 11.350 0.000 80.0 08/30/1999 09/11/1999 0 802253542 802253542 WELCOME DORIE SC 40,000.00 11.100 0.000 72.7 08/23/1999 09/13/1999 0 802253898 802253898 CORREIA ARMAND RI 51,000.00 10.600 0.000 64.2 08/31/1999 09/02/1999 0 802254706 802254706 CLAUSELL JIMMY GA 131,250.00 11.950 0.000 75.0 08/20/1999 08/01/1999 0 802254854 802254854 JOHNSON CINDY FL 68,000.00 11.750 0.000 80.0 09/09/1999 09/01/1999 0 802254953 802254953 TALIAFERRO ALICE VA 53,000.00 10.999 0.000 47.3 08/27/1999 09/04/1999 0 802255281 802255281 BLANE FRANCES IN 33,600.00 11.600 0.000 80.0 09/01/1999 09/01/1999 0 802255430 802255430 SMITH GEORGIA WALTERS NY 41,891.00 9.900 0.000 89.8 09/14/1999 09/14/1999 0 802255687 802255687 BLACKMAN BARRY NJ 100,000.00 11.250 0.000 51.8 08/31/1999 08/06/1999 0 802256271 802256271 MAY CHERYL L FL 98,600.00 9.800 0.000 85.0 08/25/1999 08/18/1999 0 802256685 802256685 COMBS JOHN N FL 33,000.00 9.650 0.000 75.0 09/13/1999 09/13/1999 0 802257170 802257170 MOSLEY FELICIA IN 40,800.00 11.600 0.000 80.0 09/20/1999 09/20/1999 0 802257188 802257188 WILSON HARRY G NY 98,400.00 13.900 0.000 80.0 08/23/1999 09/13/1999 0 802257659 802257659 SPIGNER CYNTHIA G SC 51,100.00 10.000 0.000 75.1 09/20/1999 09/20/1999 0 802257840 802257840 ERICKSON SCOTT C MN 52,000.00 11.100 0.000 79.3 09/08/1999 10/01/1999 0 802257881 802257881 NUTTALL JOE D CO 21,885.00 8.750 0.000 80.0 09/14/1999 10/01/1999 0 802257949 802257949 JUSTICE WALTER L CA 349,975.00 8.900 0.000 84.1 08/31/1999 09/01/1999 0 802258178 802258178 CANCEL MIGUEL LUIS PA 69,809.09 8.650 0.000 56.0 09/15/1999 09/13/1999 0 802258301 802258301 RIGO GARY S NY 54,900.00 10.400 0.000 90.0 09/07/1999 09/07/1999 0 802258384 802258384 LAPIERRE MARIE NY 41,043.00 10.950 0.000 80.1 09/03/1999 09/03/1999 0 802258723 802258723 KIM YOUNG AM NJ 95,000.00 12.750 0.000 84.9 09/21/1999 09/07/1999 0 802258939 802258939 WILLIAMS KELLY OH 23,431.93 11.350 0.000 40.4 08/25/1999 09/25/1999 0 802259960 802259960 YNFANTE DIOMEDES MA 105,000.00 12.100 0.000 70.0 09/10/1999 10/01/1999 0 802260117 802260117 WILLS JOHN D MI 39,900.00 12.100 0.000 84.8 09/20/1999 09/20/1999 0 802260216 802260216 SIECZKOWSKI THOMAS A CO 19,972.41 10.400 0.000 76.4 08/27/1999 09/27/1999 0 802260224 802260224 ALLOR WILLIAM MI 75,972.66 13.650 0.000 80.0 08/23/1999 09/16/1999 0 802260711 802260711 SMITH RANDALL KY 48,000.00 12.750 0.000 80.0 09/01/1999 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802232405 802232405 FITELSON RONALD 00 00 00 24303 015 F 0.00 802232462 802232462 JAYCOX JERRY 00 00 00 24303 045 F 0.00 802232769 802232769 SEVERN RAYMOND S 00 00 00 24352 045 F 0.00 802233346 802233346 RICHMOND RAYMOND A 00 00 00 24303 030 F 0.00 802233353 802233353 RICHEY VONDA 00 00 00 24303 030 F 0.00 802233742 802233742 HOPKINS CLEO 00 00 00 24303 015 F 0.00 802234567 802234567 BRUSATI CECILIA D 00 00 00 24303 045 F 0.00 802235473 802235473 ORR LARRY M 00 00 00 24303 325 F 0.00 802236976 802236976 GOODWORTH BRUCE R 00 00 00 24303 015 F 0.00 802237198 802237198 HARRIS MICHAEL C 00 00 00 24303 030 F 0.00 802237255 802237255 DAY JOHN L 00 00 00 24303 045 F 0.00 802238170 802238170 NEWCOMER LISA M 00 00 00 24305 030 F 0.00 802238287 802238287 STILLWELL SHIRLENA G 00 00 00 24303 010 F 0.00 802238568 802238568 LANGSTON DARRELL 00 00 00 24303 010 F 0.00 802238949 802238949 COBB PAUL DAVID 00 00 00 24303 010 F 0.00 802239558 802239558 MAEHRER GEORGE W 00 00 00 24305 030 F 0.00 802239574 802239574 MCCARTHY ROBERT 00 00 00 24305 095 F 0.00 802240333 802240333 PETERSON LARRY 00 00 00 24303 030 F 0.00 802240390 802240390 HOWARD SHEILA 00 00 00 24303 025 F 0.00 802240440 802240440 COMPTON KEVIN S 00 00 00 24303 045 F 0.00 802240747 802240747 ESTRADA OLIVIA 00 00 00 24303 045 F 0.00 802241224 802241224 GETHERS DIANNA 78 00 00 24303 015 F 0.00 802241240 802241240 AFIFI HESHAM A 00 00 00 24305 015 F 0.00 802241810 802241810 HARGRAVES GILBERT 00 00 00 24303 045 F 0.00 802242370 802242370 OWENS KEVIN K 00 00 00 24303 015 F 0.00 802243030 802243030 SMITH DOROTHY 00 00 00 24303 030 F 0.00 802243287 802243287 MCGEE JEANETTE D 00 00 00 24305 030 F 0.00 802243691 802243691 HENTNIK HENRY 00 00 00 24303 030 F 0.00 802243774 802243774 SEYMOUR JOHN D 00 00 00 24305 015 F 0.00 802244137 802244137 SANDERS JACK WILLIAM L 00 00 00 24303 030 F 0.00 802244483 802244483 BYSON TRAVIS 00 00 00 24303 025 F 0.00 802244665 802244665 CLARK CASEY D 00 00 00 24303 030 F 0.00 802244905 802244905 MARTIN TODD C 00 00 00 24303 045 F 0.00 802245605 802245605 HARTMAN FORREST JOHN 00 00 00 24305 010 F 0.00 802247106 802247106 EASLEY GARLAND E JR 00 00 00 24303 045 F 0.00 802247684 802247684 CLARK ROGER E 00 00 00 24303 030 F 0.00 802247726 802247726 BLACKWELL MARCUS 00 00 00 24305 045 F 0.00 802248211 802248211 WARNICK CHARLES E 00 00 00 24303 045 F 0.00 802248476 802248476 GRIFFITH EARL K 00 00 00 24305 015 F 0.00 802248757 802248757 SENCY CAROL ANN 00 00 00 24303 015 F 0.00 802248880 802248880 RUSSO MICHAEL P 00 00 00 24303 015 F 0.00 802249102 802249102 REDDING PAUL 00 00 00 24303 030 F 0.00 802249433 802249433 BUCCI KEN 00 00 00 24303 030 F 0.00 802249573 802249573 ANZOLA LIESKA C 00 00 00 24303 045 F 0.00 802250514 802250514 MUELLER MARGARET A 00 00 00 24303 015 F 0.00 802251306 802251306 SNOWDEN PATRICIA A 00 00 00 24303 045 F 0.00 802251629 802251629 PESCE JOSEPH 00 00 00 24303 020 F 0.00 802251868 802251868 THOMPSON JAMES E 00 00 00 24303 015 F 0.00 802251884 802251884 STACKHOUSE EARL 00 00 00 24305 020 F 0.00 802252023 802252023 AVRIGIAN BRIAN 00 00 00 24303 030 F 0.00 802253542 802253542 WELCOME DORIE 00 00 00 24303 030 F 0.00 802253898 802253898 CORREIA ARMAND 00 00 00 24303 045 F 0.00 802254706 802254706 CLAUSELL JIMMY 00 00 00 24303 045 F 0.00 802254854 802254854 JOHNSON CINDY 00 00 00 24303 045 F 0.00 802254953 802254953 TALIAFERRO ALICE 00 00 00 24303 020 F 0.00 802255281 802255281 BLANE FRANCES 00 00 00 24303 030 F 0.00 802255430 802255430 SMITH GEORGIA WALTERS 00 00 00 24305 045 F 0.00 802255687 802255687 BLACKMAN BARRY 00 00 00 24303 045 F 0.00 802256271 802256271 MAY CHERYL L 00 00 00 24303 045 F 0.00 802256685 802256685 COMBS JOHN N 00 00 00 24303 015 F 0.00 802257170 802257170 MOSLEY FELICIA 00 00 00 24305 030 F 0.00 802257188 802257188 WILSON HARRY G 00 00 00 24303 045 F 0.00 802257659 802257659 SPIGNER CYNTHIA G 00 00 00 24305 015 F 0.00 802257840 802257840 ERICKSON SCOTT C 00 00 00 24305 045 F 0.00 802257881 802257881 NUTTALL JOE D 00 00 00 24303 045 F 0.00 802257949 802257949 JUSTICE WALTER L 00 00 00 24303 045 F 0.00 802258178 802258178 CANCEL MIGUEL LUIS 00 00 00 24303 015 F 0.00 802258301 802258301 RIGO GARY S 00 00 00 24303 015 F 0.00 802258384 802258384 LAPIERRE MARIE 00 00 00 24303 025 F 0.00 802258723 802258723 KIM YOUNG AM 00 00 00 24305 045 F 0.00 802258939 802258939 WILLIAMS KELLY 00 00 00 24303 030 F 0.00 802259960 802259960 YNFANTE DIOMEDES 00 00 00 24303 093 F 0.00 802260117 802260117 WILLS JOHN D 00 00 00 24305 030 F 0.00 802260216 802260216 SIECZKOWSKI THOMAS A 00 00 00 24303 045 F 0.00 802260224 802260224 ALLOR WILLIAM 00 00 00 24303 030 F 0.00 802260711 802260711 SMITH RANDALL 00 00 00 24303 030 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 6 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802261453 802261453 MCBRIDE BERNELL D CA 23,300.00 10.650 0.000 88.6 08/31/1999 09/01/1999 0 802261990 802261990 JONES SANTINA CO 46,400.00 13.400 0.000 80.0 09/02/1999 09/01/1999 0 802262055 802262055 NASH WALTER T CA 104,000.00 11.600 0.000 84.0 09/02/1999 09/02/1999 0 802262063 802262063 SOROURI ABDEL JABAR DC 40,000.00 12.450 0.000 82.4 09/01/1999 09/01/1999 0 802262204 802262204 FORD DANIELLE E PA 24,750.00 10.150 0.000 90.0 09/20/1999 09/20/1999 0 802262519 802262519 MOSNER DANIEL NY 111,997.97 12.500 0.000 84.8 09/14/1999 10/01/1999 0 802262758 802262758 FALLAT MARK PA 20,000.00 9.800 0.000 80.4 08/30/1999 09/01/1999 0 802263079 802263079 KEACH KIMBERLY A PA 29,750.00 11.950 0.000 85.0 09/09/1999 08/24/1999 0 802265017 802265017 MILLER WARNER L OH 23,000.00 11.850 0.000 71.8 09/17/1999 09/17/1999 0 802265454 802265454 SMITH OADUES H GA 38,750.00 11.600 0.000 84.6 09/08/1999 09/08/1999 0 802265678 802265678 STAMPER DAVID L MI 64,600.00 10.500 0.000 85.0 09/08/1999 09/08/1999 0 802265751 802265751 JONES LINDA B VA 58,500.00 9.900 0.000 90.0 09/07/1999 09/07/1999 0 802266015 802266015 ROWE PETER T NY 33,000.00 10.000 0.000 82.2 09/09/1999 09/09/1999 0 802266114 802266114 JONES JAMES CURTIS NC 11,302.00 12.850 0.000 84.9 09/01/1999 09/01/1999 0 802266783 802266783 FAIRCHILD DIANA LEE WA 16,000.00 9.150 0.000 76.4 08/27/1999 09/01/1999 0 802266809 802266809 MENDEZ ISABEL NY 55,000.00 13.000 0.000 75.9 09/16/1999 09/09/1999 0 802266825 802266825 BYRD PERRY FL 56,000.00 11.600 0.000 80.0 09/07/1999 09/07/1999 0 802267781 802267781 SAULINO STEPHEN MI 80,000.00 10.350 0.000 67.2 09/02/1999 09/02/1999 0 802267799 802267799 REED KEITH TRAVIS MD 15,079.00 11.150 0.000 87.9 09/01/1999 09/01/1999 0 802268250 802268250 LERMA ROSALIA MO 16,500.00 13.600 0.000 75.0 08/26/1999 08/26/1999 0 802268284 802268284 SHAAK DAVID DE 74,963.59 10.950 0.000 75.0 08/25/1999 09/25/1999 0 802268706 802268706 BROWN MARK OH 78,400.00 12.500 0.000 80.0 09/07/1999 09/07/1999 0 802268961 802268961 LARA ANITA S AZ 25,000.00 12.100 0.000 39.6 09/20/1999 10/01/1999 0 802269175 802269175 WINTER IRMA L CA 44,000.00 13.550 0.000 80.0 08/25/1999 09/01/1999 0 802269258 802269258 STULLER TODD B OH 42,750.00 12.490 0.000 62.8 09/22/1999 09/22/1999 0 802269852 802269852 CRISP LINDA SC 17,931.37 11.050 0.000 72.0 08/27/1999 09/11/1999 0 802269985 802269985 ANDERSON VIVIAN T IN 33,850.00 11.900 0.000 38.4 08/24/1999 08/16/1999 0 802270025 802270025 DRAKE DUSTIN J FL 35,000.00 11.000 0.000 70.0 09/01/1999 09/01/1999 0 802270397 802270397 PAVESE CARLA PA 23,928.37 10.600 0.000 64.7 08/25/1999 09/25/1999 0 802270561 802270561 WRIGHT MELFORD SC 56,250.00 13.000 0.000 75.0 08/27/1999 08/27/1999 0 802271023 802271023 EBERSOLE STEVEN D PA 70,700.00 10.400 0.000 89.9 09/03/1999 09/03/1999 0 802271379 802271379 WILLIS WILLIAM A GA 52,000.00 11.225 0.000 80.0 08/19/1999 08/09/1999 0 802272187 802272187 JACKSON HOLL BETTY JEAN AL 36,800.00 9.150 0.000 80.0 09/13/1999 09/13/1999 0 802272252 802272252 CIZAUSKAS BRIAN D MI 103,400.00 11.850 0.000 84.9 09/01/1999 09/01/1999 0 802272435 802272435 BORGOS ERIC A MA 205,400.00 10.850 0.000 65.0 08/31/1999 09/01/1999 0 802272948 802272948 DENNIS DAVID J OH 48,000.00 12.000 0.000 80.0 08/30/1999 09/01/1999 0 802273201 802273201 MEYER JOHN E MN 19,213.68 11.250 0.000 84.9 09/03/1999 10/03/1999 0 802273458 802273458 GULD CECILIA A PA 29,916.78 12.350 0.000 83.4 08/30/1999 10/01/1999 0 802274225 802274225 PALCYNSKY WALTER J FL 23,000.00 9.500 0.000 65.7 09/14/1999 09/13/1999 0 802274480 802274480 DOKIC AGA MI 209,900.00 12.750 0.000 84.9 08/26/1999 09/01/1999 0 802275248 802275248 WILLIAMS EVA L NY 195,600.00 10.250 0.000 79.8 08/31/1999 09/01/1999 0 802276295 802276295 MILLER MARY E PA 42,300.00 11.150 0.000 90.0 09/03/1999 09/03/1999 0 802276857 802276857 MCCARTER ROGER MULL SC 82,450.00 8.900 0.000 85.0 09/07/1999 09/07/1999 0 802277103 802277103 CARHUAYO NESTOR NY 31,300.00 12.750 0.000 75.8 09/09/1999 09/09/1999 0 802277269 802277269 VAN KOMEN JERRY J UT 43,400.00 10.900 0.000 89.9 08/24/1999 09/01/1999 0 802277293 802277293 BEYELER HUGH R UT 26,600.00 12.000 0.000 84.8 09/03/1999 10/01/1999 0 802277327 802277327 AGUILAR LUIS CA 30,000.00 8.750 0.000 46.1 09/07/1999 10/01/1999 0 802277673 802277673 STEINHAUER KATHY LYNNIET OR 26,000.00 11.400 0.000 88.4 09/03/1999 10/01/1999 0 802277699 802277699 RILLING DEANNA GAY CO 17,100.00 10.000 0.000 78.2 09/16/1999 10/01/1999 0 802277822 802277822 CANTRELL RICHARD T MD 34,920.84 10.700 0.000 80.7 09/22/1999 09/16/1999 0 802278291 802278291 HOLLINGSWORT CONSTANCE OH 60,350.00 12.600 0.000 85.0 09/07/1999 09/07/1999 0 802278440 802278440 HILL WHITT MI 39,661.55 12.250 0.000 80.0 09/07/1999 10/07/1999 0 802278531 802278531 BROSEUS JERRY OH 41,850.00 9.900 0.000 90.0 08/27/1999 08/27/1999 0 802278960 802278960 PEASE KATHLEEN J MI 27,907.64 13.400 0.000 80.0 08/27/1999 09/23/1999 0 802279232 802279232 BILAL ROSE N FL 40,250.00 11.600 0.000 69.3 09/15/1999 09/15/1999 0 802279356 802279356 KIDDLE KEVIN A MI 31,965.34 12.450 0.000 80.1 09/13/1999 09/27/1999 0 802279463 802279463 SHERMAN FORREST ME 104,400.00 12.250 0.000 84.9 09/03/1999 08/27/1999 0 802279695 802279695 TERPENING KIMBERLY K MI 31,000.00 11.350 0.000 79.9 08/30/1999 09/01/1999 0 802279760 802279760 ST JOHN BRADLEY R MI 90,765.04 8.650 0.000 84.2 08/31/1999 10/01/1999 0 802279877 802279877 JONES ARLENE FL 89,250.00 12.100 0.000 85.0 09/21/1999 09/21/1999 0 802280230 802280230 ZINGERMAN CORNELIUS NJ 276,000.00 13.750 0.000 60.0 09/24/1999 10/01/1999 0 802280347 802280347 POOLE TRESHMAN L SC 38,500.00 13.750 0.000 70.0 09/09/1999 09/09/1999 0 802280354 802280354 LE BEAUF ELAINE A CA 24,800.00 10.400 0.000 86.9 09/14/1999 10/01/1999 0 802280685 802280685 WRIGHT SHIRLEY MI 26,800.00 10.600 0.000 80.0 08/26/1999 08/26/1999 0 802280883 802280883 NEALE LAURENCE D CA 32,000.00 12.500 0.000 72.3 09/17/1999 10/01/1999 0 802281196 802281196 HANNA RICHARD E OH 68,000.00 12.000 0.000 80.0 08/31/1999 09/01/1999 0 802281469 802281469 SOCKALOSKY KATHRYN M PA 34,400.00 9.150 0.000 80.0 09/07/1999 09/07/1999 0 802281535 802281535 HICKS CATHERINE MI 59,942.00 9.400 0.000 72.2 08/31/1999 11/01/1999 0 802282210 802282210 SUMMERS GEORGE SC 57,750.00 12.000 0.000 75.0 09/14/1999 09/14/1999 0 802282525 802282525 CALVERT TOMMY D IN 43,350.00 12.350 0.000 85.0 09/03/1999 09/03/1999 0 802282632 802282632 GOTTLIEB HAROLD J PA 35,000.00 10.100 0.000 31.2 09/02/1999 09/02/1999 0 802282681 802282681 KEARLEY BRENDA D FL 110,500.00 8.500 0.000 85.0 09/17/1999 09/17/1999 0 802282863 802282863 HERTLING JOHN NY 154,868.36 9.850 0.000 75.0 08/30/1999 10/01/1999 0 802282889 802282889 ZAKU JOHN G OH 41,250.00 10.350 0.000 75.0 09/16/1999 09/16/1999 0 802283234 802283234 WITT SONYA L IN 68,000.00 12.700 0.000 80.0 09/17/1999 09/07/1999 0 802283689 802283689 BRONSON CAROL NY 33,489.75 11.700 0.000 71.2 08/20/1999 08/08/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802261453 802261453 MCBRIDE BERNELL D 00 00 00 24303 015 F 0.00 802261990 802261990 JONES SANTINA 00 00 00 24303 045 F 0.00 802262055 802262055 NASH WALTER T 00 00 00 24303 045 F 0.00 802262063 802262063 SOROURI ABDEL JABAR 00 00 00 24303 045 F 0.00 802262204 802262204 FORD DANIELLE E 00 00 00 24305 015 F 0.00 802262519 802262519 MOSNER DANIEL 00 00 00 24305 015 F 0.00 802262758 802262758 FALLAT MARK 00 00 00 24303 015 F 0.00 802263079 802263079 KEACH KIMBERLY A 00 00 00 24303 015 F 0.00 802265017 802265017 MILLER WARNER L 00 00 00 24305 015 F 0.00 802265454 802265454 SMITH OADUES H 00 00 00 24303 020 F 0.00 802265678 802265678 STAMPER DAVID L 00 00 00 24305 045 F 0.00 802265751 802265751 JONES LINDA B 00 00 00 24303 030 F 0.00 802266015 802266015 ROWE PETER T 00 00 00 24352 015 F 0.00 802266114 802266114 JONES JAMES CURTIS 00 00 00 24303 015 F 0.00 802266783 802266783 FAIRCHILD DIANA LEE 00 00 00 24303 045 F 0.00 802266809 802266809 MENDEZ ISABEL 00 00 00 24305 015 F 0.00 802266825 802266825 BYRD PERRY 00 00 00 24303 030 F 0.00 802267781 802267781 SAULINO STEPHEN 00 00 00 24303 045 F 0.00 802267799 802267799 REED KEITH TRAVIS 00 00 00 24303 015 F 0.00 802268250 802268250 LERMA ROSALIA 00 00 00 24303 010 F 0.00 802268284 802268284 SHAAK DAVID 00 00 00 24303 338 F 0.00 802268706 802268706 BROWN MARK 00 00 00 24303 045 F 0.00 802268961 802268961 LARA ANITA S 00 00 00 24305 025 F 0.00 802269175 802269175 WINTER IRMA L 00 00 00 24305 045 F 0.00 802269258 802269258 STULLER TODD B 00 00 00 24305 030 F 0.00 802269852 802269852 CRISP LINDA 00 00 00 24303 010 F 0.00 802269985 802269985 ANDERSON VIVIAN T 00 00 00 24303 030 F 0.00 802270025 802270025 DRAKE DUSTIN J 00 00 00 24303 015 F 0.00 802270397 802270397 PAVESE CARLA 00 00 00 24303 015 F 0.00 802270561 802270561 WRIGHT MELFORD 00 00 00 24303 030 F 0.00 802271023 802271023 EBERSOLE STEVEN D 00 00 00 24305 045 F 0.00 802271379 802271379 WILLIS WILLIAM A 00 00 00 24303 030 F 0.00 802272187 802272187 JACKSON HOLL BETTY JEAN 00 00 00 24305 015 F 0.00 802272252 802272252 CIZAUSKAS BRIAN D 00 00 00 24303 045 F 0.00 802272435 802272435 BORGOS ERIC A 00 00 00 24303 045 F 0.00 802272948 802272948 DENNIS DAVID J 00 00 00 24303 030 F 0.00 802273201 802273201 MEYER JOHN E 00 00 00 24303 045 F 0.00 802273458 802273458 GULD CECILIA A 00 00 00 24303 045 F 0.00 802274225 802274225 PALCYNSKY WALTER J 00 00 00 24305 010 F 0.00 802274480 802274480 DOKIC AGA 00 00 00 24303 030 F 0.00 802275248 802275248 WILLIAMS EVA L 00 00 00 24303 030 F 0.00 802276295 802276295 MILLER MARY E 00 00 00 24303 030 F 0.00 802276857 802276857 MCCARTER ROGER MULL 00 00 00 24303 020 F 0.00 802277103 802277103 CARHUAYO NESTOR 00 00 00 24303 015 F 0.00 802277269 802277269 VAN KOMEN JERRY J 00 00 00 24303 045 F 0.00 802277293 802277293 BEYELER HUGH R 00 00 00 24303 020 F 0.00 802277327 802277327 AGUILAR LUIS 00 00 00 24303 015 F 0.00 802277673 802277673 STEINHAUER KATHY LYNNIET 00 00 00 24303 045 F 0.00 802277699 802277699 RILLING DEANNA GAY 00 00 00 24305 015 F 0.00 802277822 802277822 CANTRELL RICHARD T 00 00 00 24305 015 F 0.00 802278291 802278291 HOLLINGSWORT CONSTANCE 00 00 00 24303 030 F 0.00 802278440 802278440 HILL WHITT 00 00 00 24303 030 F 0.00 802278531 802278531 BROSEUS JERRY 00 00 00 24303 030 F 0.00 802278960 802278960 PEASE KATHLEEN J 00 00 00 24303 045 F 0.00 802279232 802279232 BILAL ROSE N 00 00 00 24305 030 F 0.00 802279356 802279356 KIDDLE KEVIN A 00 00 00 24305 030 F 0.00 802279463 802279463 SHERMAN FORREST 00 00 00 24303 010 F 0.00 802279695 802279695 TERPENING KIMBERLY K 00 00 00 24303 015 F 0.00 802279760 802279760 ST JOHN BRADLEY R 00 00 00 24303 045 F 0.00 802279877 802279877 JONES ARLENE 00 00 00 24305 030 F 0.00 802280230 802280230 ZINGERMAN CORNELIUS 00 00 00 24305 095 F 0.00 802280347 802280347 POOLE TRESHMAN L 00 00 00 24303 015 F 0.00 802280354 802280354 LE BEAUF ELAINE A 00 00 00 24303 045 F 0.00 802280685 802280685 WRIGHT SHIRLEY 00 00 00 24303 015 F 0.00 802280883 802280883 NEALE LAURENCE D 00 00 00 24305 345 F 0.00 802281196 802281196 HANNA RICHARD E 00 00 00 24303 045 F 0.00 802281469 802281469 SOCKALOSKY KATHRYN M 00 00 00 24303 020 F 0.00 802281535 802281535 HICKS CATHERINE 00 00 00 24303 325 F 0.00 802282210 802282210 SUMMERS GEORGE 00 00 00 24305 030 F 0.00 802282525 802282525 CALVERT TOMMY D 00 00 00 24305 030 F 0.00 802282632 802282632 GOTTLIEB HAROLD J 00 00 00 24305 030 F 0.00 802282681 802282681 KEARLEY BRENDA D 00 00 00 24305 045 F 0.00 802282863 802282863 HERTLING JOHN 00 00 00 24303 045 F 0.00 802282889 802282889 ZAKU JOHN G 00 00 00 24305 015 F 0.00 802283234 802283234 WITT SONYA L 00 00 00 24305 045 F 0.00 802283689 802283689 BRONSON CAROL 00 00 00 24303 045 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 7 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802283796 802283796 SMITHERS ANTHONY L MO 49,475.81 10.900 0.000 90.0 08/25/1999 09/25/1999 0 802283945 802283945 TOLLIVER DEBRA K IN 58,399.99 10.000 0.000 80.0 09/09/1999 09/25/1999 0 802284570 802284570 ROBERTS EDMUND L FL 51,675.00 13.650 0.000 65.0 09/08/1999 09/01/1999 0 802284752 802284752 MILLS CAROLE M FL 46,113.00 9.000 0.000 80.9 08/31/1999 09/01/1999 0 802284810 802284810 LEWIS DAVID OJAY OH 33,550.00 12.500 0.000 55.0 09/20/1999 09/20/1999 0 802285171 802285171 HARRIS JANET LOUISE FL 89,000.00 9.250 0.000 62.6 09/13/1999 09/13/1999 0 802285395 802285395 CRAIG SHARON MO 87,200.00 12.250 0.000 80.0 09/03/1999 09/03/1999 0 802285718 802285718 HINES MONICA M IN 62,800.00 12.750 0.000 80.0 09/13/1999 09/13/1999 0 802286633 802286633 MILLER WILLIAM NC 63,750.00 11.650 0.000 85.0 09/08/1999 09/08/1999 0 802286641 802286641 KING DANIEL M IN 292,500.00 10.150 0.000 90.0 09/22/1999 09/22/1999 0 802286872 802286872 BENTON ULYSSES MN 55,300.00 11.600 0.000 70.0 08/23/1999 08/23/1999 0 802286989 802286989 FINNLEY ANITA MO 42,500.00 12.100 0.000 85.0 09/10/1999 09/10/1999 0 802288753 802288753 DECANDIA JOHN NY 42,300.00 11.800 0.000 89.3 09/08/1999 09/11/1999 0 802288902 802288902 TERRY LARRY J MD 50,000.00 12.450 0.000 57.4 08/31/1999 09/01/1999 0 802288928 802288928 BITNER ELSIE L OH 79,706.73 13.400 0.000 80.0 08/30/1999 09/17/1999 0 802288993 802288993 CARRILLO MARGARITA CO 20,000.00 10.650 0.000 79.5 09/03/1999 10/01/1999 0 802289173 802289173 JOHNSON STEVE D TN 74,700.00 10.900 0.000 90.0 08/27/1999 08/27/1999 0 802289389 802289389 TURNER YVONNE MI 44,000.00 10.250 0.000 80.0 08/30/1999 09/01/1999 0 802289769 802289769 MANZO VICTOR C IN 11,600.00 11.400 0.000 85.9 09/08/1999 09/08/1999 0 802290825 802290825 SUMMERS ILA MAE FL 18,910.08 10.850 0.000 50.0 09/01/1999 10/01/1999 0 802291609 802291609 RUSHTON DALE A FL 40,000.00 10.400 0.000 80.0 08/30/1999 09/01/1999 0 802291898 802291898 QUINN JAMES A MI 66,440.92 9.150 0.000 90.0 08/30/1999 10/01/1999 0 802292235 802292235 FRANCIS MARK OH 79,956.66 11.850 0.000 80.0 08/30/1999 11/01/1999 0 802292615 802292615 PIKE ERNEST R FL 15,000.00 12.600 0.000 79.3 09/13/1999 09/13/1999 0 802292672 802292672 ELLISON JOHN D OH 67,915.00 11.750 0.000 85.0 08/30/1999 09/01/1999 0 802292730 802292730 FAVRE HAZEL B AL 25,125.00 12.850 0.000 66.1 09/21/1999 09/21/1999 0 802292862 802292862 COLEMAN EDDIE VA 69,000.00 10.750 0.000 83.1 09/20/1999 09/20/1999 0 802293282 802293282 FOX MARY JO PA 122,865.52 10.460 0.000 84.8 08/19/1999 09/19/1999 0 802293589 802293589 SUGGS ANTHONY IN 36,000.00 12.750 0.000 80.0 08/30/1999 09/01/1999 0 802293647 802293647 WOOTTON GORDON L FL 24,300.00 12.850 0.000 75.0 09/17/1999 09/17/1999 0 802293696 802293696 GROVES JAMES ALAN GA 24,000.00 10.150 0.000 43.6 09/14/1999 09/14/1999 0 802293845 802293845 REESE GINA M PA 79,955.67 9.460 0.000 80.0 09/15/1999 09/09/1999 0 802294090 802294090 ROSSELL CLARENCE MI 63,700.00 8.900 0.000 84.9 09/03/1999 09/03/1999 0 802294421 802294421 COPE LOREN IA 15,500.00 11.100 0.000 43.5 09/03/1999 09/03/1999 0 802294637 802294637 JORDAN TODD ALEXANDER MI 25,000.00 10.500 0.000 71.4 08/31/1999 09/01/1999 0 802295212 802295212 PAOLETTI JUDY MI 65,000.00 8.850 0.000 53.2 09/13/1999 09/13/1999 0 802295402 802295402 SMITH LORI LYNN PA 52,490.00 10.000 0.000 67.2 08/27/1999 08/27/1999 0 802295436 802295436 BLACKBURN DOYLE KARL UT 21,150.00 11.900 0.000 84.8 09/15/1999 09/01/1999 0 802295733 802295733 ROLLINS ROGER OH 20,800.00 11.990 0.000 65.0 09/01/1999 09/01/1999 0 802296392 802296392 SHEFFIELD MINNIE B MI 20,000.00 13.650 0.000 80.0 09/02/1999 08/26/1999 0 802296442 802296442 FILIPOWSKI GERALD G FL 120,530.00 8.400 0.000 70.9 08/30/1999 09/01/1999 0 802297200 802297200 ASHBURN-HURI LISA A MI 28,800.00 10.900 0.000 90.0 09/14/1999 09/14/1999 0 802297218 802297218 DURAN LUCILLE I TX 39,482.00 11.400 0.000 84.9 09/10/1999 10/01/1999 0 802297531 802297531 SPAULDING JAMILA ODE IN 55,675.00 12.600 0.000 85.0 09/20/1999 09/20/1999 0 802297598 802297598 JESSIE MIKEL TX 25,415.00 12.100 0.000 85.0 09/21/1999 10/01/1999 0 802297861 802297861 COLBY JUNIE CA 195,000.00 9.750 0.000 75.0 09/03/1999 09/03/1999 0 802298091 802298091 HUMMELL PATRICIA PA 21,847.97 10.000 0.000 59.4 08/24/1999 09/24/1999 0 802298190 802298190 TOKAR JOHN S PA 29,665.00 11.750 0.000 85.0 08/30/1999 09/01/1999 0 802298554 802298554 PARSLEY WALTER L FL 77,391.00 12.350 0.000 85.9 09/15/1999 09/01/1999 0 802298794 802298794 ESTRADA JAIRO IN 19,000.00 10.150 0.000 90.0 09/13/1999 09/13/1999 0 802299057 802299057 SCHAFFER LYNDA L OH 15,100.00 12.050 0.000 90.0 09/27/1999 08/20/1999 0 802299305 802299305 JACKSON WILLIAM IL 48,700.00 12.240 0.000 64.9 09/03/1999 09/03/1999 0 802299628 802299628 YAKSICK GEORGE L PA 55,300.00 10.100 0.000 38.1 09/07/1999 09/07/1999 0 802299735 802299735 MERRIAM TIMOTHY M NY 29,250.00 13.290 0.000 65.0 09/23/1999 09/01/1999 0 802299768 802299768 JOHNSON BELINDA YVONNE FL 12,000.00 13.950 0.000 80.0 08/31/1999 08/23/1999 0 802299867 802299867 LOPP VICTORIA MI 46,400.00 12.500 0.000 80.0 09/13/1999 09/13/1999 0 802300004 802300004 GODOY RIGOBERTO MI 36,000.00 7.750 0.000 76.5 08/31/1999 09/01/1999 0 802300277 802300277 MCKENTRY PIERRE MI 58,400.00 11.990 0.000 63.4 09/07/1999 09/07/1999 0 802300293 802300293 REILLY JOHN F MA 25,982.46 13.000 0.000 82.1 09/03/1999 09/16/1999 0 802300350 802300350 HUCKS JANICE D SC 69,000.00 11.500 0.000 75.0 08/31/1999 08/23/1999 0 802300400 802300400 NEAL WANDA MI 31,900.00 10.650 0.000 79.9 08/25/1999 08/25/1999 0 802300509 802300509 ALBURY CLARENCE W FL 18,885.39 11.650 0.000 41.7 08/27/1999 09/20/1999 0 802300616 802300616 MAYFIELD LUTHER JR MS 45,500.00 12.240 0.000 65.0 09/07/1999 09/07/1999 0 802301051 802301051 BOYER ALAN L NC 18,867.00 12.350 0.000 85.0 09/14/1999 10/01/1999 0 802301093 802301093 SHI TERRY S FL 49,500.00 10.500 0.000 75.0 09/14/1999 09/14/1999 0 802301168 802301168 GIL OSIRIS BURGOS NJ 132,000.00 13.050 0.000 80.0 09/13/1999 09/13/1999 0 802301184 802301184 JONES TAMMY M CO 36,247.43 12.300 0.000 89.7 09/08/1999 10/01/1999 0 802301259 802301259 GIL OSIRIS BURGOS NJ 136,500.00 11.950 0.000 70.0 09/08/1999 09/08/1999 0 802301572 802301572 SMOLENSKY FREDERICK L FL 15,000.00 12.350 0.000 83.5 09/15/1999 09/15/1999 0 802301903 802301903 GALVIN ANDREW J IN 184,000.00 7.750 0.000 80.0 09/17/1999 09/17/1999 0 802301994 802301994 HODGES JOHN T MO 132,000.00 14.290 0.000 59.1 09/13/1999 09/01/1999 0 802302687 802302687 MCMICHAEL EDWIN A IN 39,000.00 11.350 0.000 75.0 09/17/1999 09/17/1999 0 802302729 802302729 BONNER RISA A IN 51,000.00 9.650 0.000 85.0 09/09/1999 09/09/1999 0 802302877 802302877 SLAUGHTER GRACE MO 14,400.00 10.300 0.000 42.9 09/23/1999 10/01/1999 0 802302984 802302984 TERRY VIRGINIA L IN 32,250.00 11.250 0.000 75.0 09/15/1999 09/15/1999 0 802303339 802303339 STONE MARY ANNA JANE ID 46,550.00 12.350 0.000 79.9 09/20/1999 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802283796 802283796 SMITHERS ANTHONY L 00 00 00 24303 045 F 0.00 802283945 802283945 TOLLIVER DEBRA K 00 00 00 24305 045 F 0.00 802284570 802284570 ROBERTS EDMUND L 00 00 00 24305 030 F 0.00 802284752 802284752 MILLS CAROLE M 00 00 00 24303 030 F 0.00 802284810 802284810 LEWIS DAVID OJAY 00 00 00 24305 030 F 0.00 802285171 802285171 HARRIS JANET LOUISE 00 00 00 24303 045 F 0.00 802285395 802285395 CRAIG SHARON 00 00 00 24303 030 F 0.00 802285718 802285718 HINES MONICA M 00 00 00 24303 030 F 0.00 802286633 802286633 MILLER WILLIAM 00 00 00 24303 045 F 0.00 802286641 802286641 KING DANIEL M 00 00 00 24305 045 F 0.00 802286872 802286872 BENTON ULYSSES 00 00 00 24303 030 F 0.00 802286989 802286989 FINNLEY ANITA 00 00 00 24303 030 F 0.00 802288753 802288753 DECANDIA JOHN 00 00 00 24303 020 F 0.00 802288902 802288902 TERRY LARRY J 00 00 00 24303 015 F 0.00 802288928 802288928 BITNER ELSIE L 00 00 00 24303 045 F 0.00 802288993 802288993 CARRILLO MARGARITA 00 00 00 24303 015 F 0.00 802289173 802289173 JOHNSON STEVE D 00 00 00 24303 030 F 0.00 802289389 802289389 TURNER YVONNE 00 00 00 24303 030 F 0.00 802289769 802289769 MANZO VICTOR C 00 00 00 24303 015 F 0.00 802290825 802290825 SUMMERS ILA MAE 00 00 00 24303 015 F 0.00 802291609 802291609 RUSHTON DALE A 00 00 00 24303 020 F 0.00 802291898 802291898 QUINN JAMES A 00 00 00 24303 045 F 0.00 802292235 802292235 FRANCIS MARK 00 00 00 24303 325 F 0.00 802292615 802292615 PIKE ERNEST R 00 00 00 24303 015 F 0.00 802292672 802292672 ELLISON JOHN D 00 00 00 24303 030 F 0.00 802292730 802292730 FAVRE HAZEL B 00 00 00 24305 025 F 0.00 802292862 802292862 COLEMAN EDDIE 00 00 00 24305 045 F 0.00 802293282 802293282 FOX MARY JO 00 00 00 24303 045 F 0.00 802293589 802293589 SUGGS ANTHONY 00 00 00 24303 030 F 0.00 802293647 802293647 WOOTTON GORDON L 00 00 00 24305 010 F 0.00 802293696 802293696 GROVES JAMES ALAN 00 00 00 24305 010 F 0.00 802293845 802293845 REESE GINA M 00 00 00 24303 045 F 0.00 802294090 802294090 ROSSELL CLARENCE 00 00 00 24303 045 F 0.00 802294421 802294421 COPE LOREN 00 00 00 24303 030 F 0.00 802294637 802294637 JORDAN TODD ALEXANDER 00 00 00 24303 030 F 0.00 802295212 802295212 PAOLETTI JUDY 00 00 00 24303 045 F 0.00 802295402 802295402 SMITH LORI LYNN 00 00 00 24303 045 F 0.00 802295436 802295436 BLACKBURN DOYLE KARL 00 00 00 24305 045 F 0.00 802295733 802295733 ROLLINS ROGER 00 00 00 24303 030 F 0.00 802296392 802296392 SHEFFIELD MINNIE B 00 00 00 24303 030 F 0.00 802296442 802296442 FILIPOWSKI GERALD G 00 00 00 24303 030 F 0.00 802297200 802297200 ASHBURN-HURI LISA A 00 00 00 24305 015 F 0.00 802297218 802297218 DURAN LUCILLE I 00 00 00 24305 321 F 0.00 802297531 802297531 SPAULDING JAMILA ODE 00 00 00 24305 030 F 0.00 802297598 802297598 JESSIE MIKEL 00 00 00 24305 325 F 0.00 802297861 802297861 COLBY JUNIE 00 00 00 24303 030 F 0.00 802298091 802298091 HUMMELL PATRICIA 00 00 00 24303 015 F 0.00 802298190 802298190 TOKAR JOHN S 00 00 00 24303 030 F 0.00 802298554 802298554 PARSLEY WALTER L 00 00 00 24305 045 F 0.00 802298794 802298794 ESTRADA JAIRO 00 00 00 24303 020 F 0.00 802299057 802299057 SCHAFFER LYNDA L 00 00 00 24305 020 F 0.00 802299305 802299305 JACKSON WILLIAM 00 00 00 24303 030 F 0.00 802299628 802299628 YAKSICK GEORGE L 00 00 00 24305 328 F 0.00 802299735 802299735 MERRIAM TIMOTHY M 00 00 00 24305 045 F 0.00 802299768 802299768 JOHNSON BELINDA YVONNE 00 00 00 24303 015 F 0.00 802299867 802299867 LOPP VICTORIA 00 00 00 24305 030 F 0.00 802300004 802300004 GODOY RIGOBERTO 00 00 00 24303 045 F 0.00 802300277 802300277 MCKENTRY PIERRE 00 00 00 24303 045 F 0.00 802300293 802300293 REILLY JOHN F 00 00 00 24303 020 F 0.00 802300350 802300350 HUCKS JANICE D 00 00 00 24303 045 F 0.00 802300400 802300400 NEAL WANDA 00 00 00 24303 030 F 0.00 802300509 802300509 ALBURY CLARENCE W 00 00 00 24303 015 F 0.00 802300616 802300616 MAYFIELD LUTHER JR 00 00 00 24303 030 F 0.00 802301051 802301051 BOYER ALAN L 00 00 00 24303 045 F 0.00 802301093 802301093 SHI TERRY S 00 00 00 24303 025 F 0.00 802301168 802301168 GIL OSIRIS BURGOS 00 00 00 24303 338 F 0.00 802301184 802301184 JONES TAMMY M 00 00 00 24305 020 F 0.00 802301259 802301259 GIL OSIRIS BURGOS 00 00 00 24303 338 F 0.00 802301572 802301572 SMOLENSKY FREDERICK L 00 00 00 24303 015 F 0.00 802301903 802301903 GALVIN ANDREW J 00 00 00 24305 020 F 0.00 802301994 802301994 HODGES JOHN T 00 00 00 24303 045 F 0.00 802302687 802302687 MCMICHAEL EDWIN A 00 00 00 24305 045 F 0.00 802302729 802302729 BONNER RISA A 00 00 00 24303 045 F 0.00 802302877 802302877 SLAUGHTER GRACE 00 00 00 24305 015 F 0.00 802302984 802302984 TERRY VIRGINIA L 00 00 00 24305 025 F 0.00 802303339 802303339 STONE MARY ANNA JANE 00 00 00 24305 045 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 8 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802303446 802303446 LEWIS HERBERT M FL 34,000.00 12.600 0.000 80.9 09/09/1999 09/01/1999 0 802303495 802303495 DORADO JESSE CA 108,000.00 13.750 0.000 80.0 09/07/1999 10/01/1999 0 802303545 802303545 KRAFT ROBERT E WY 24,400.00 10.350 0.000 72.9 08/31/1999 09/01/1999 0 802305417 802305417 GILBERT DEVONA MI 34,000.00 10.500 0.000 85.0 09/13/1999 09/13/1999 0 802305474 802305474 BARNES ELAINE FL 92,400.00 8.870 0.000 84.0 09/13/1999 09/13/1999 0 802306365 802306365 FLINT DAVID IN 16,250.00 12.000 0.000 65.0 08/31/1999 09/01/1999 0 802306662 802306662 WALKER ARELIOUS CA 108,000.00 10.650 0.000 89.9 09/17/1999 10/01/1999 0 802306670 802306670 RUSSELL MATT IN 26,528.00 9.500 0.000 69.8 08/31/1999 09/01/1999 0 802306688 802306688 WINSTON RUBY L MI 20,000.00 11.350 0.000 66.6 09/21/1999 09/21/1999 0 802307108 802307108 LEWIS KARTHON FL 16,500.00 14.250 0.000 80.0 08/23/1999 09/16/1999 0 802307330 802307330 GOODPASTER ROBERT B IN 46,593.79 8.900 0.000 85.0 08/31/1999 10/01/1999 0 802307793 802307793 HAMMOND HERBERT W AR 75,000.00 11.150 0.000 78.9 09/22/1999 09/24/1999 0 802307850 802307850 MARACH WILLIAM L FL 19,000.00 10.900 0.000 89.2 09/15/1999 09/15/1999 0 802307884 802307884 GETSINGER GLORIA Y SC 41,500.00 13.400 0.000 76.8 09/07/1999 09/01/1999 0 802307900 802307900 JOHNSON ERNEST NY 103,000.00 10.850 0.000 57.2 09/13/1999 09/13/1999 0 802307934 802307934 DEGRO WENDY NY 45,500.00 11.350 0.000 70.0 09/02/1999 09/02/1999 0 802307942 802307942 TOWNSEND MARGARET G CT 171,698.01 11.000 0.000 51.3 08/20/1999 11/01/1999 0 802308189 802308189 TAYLOR MATTHEW IN 78,200.00 11.750 0.000 85.0 09/03/1999 09/03/1999 0 802308262 802308262 VANNESS ALEXANDER MD 35,750.00 10.250 0.000 65.0 09/09/1999 09/09/1999 0 802308270 802308270 MOTT ANDREW FL 37,500.00 9.275 0.000 75.0 09/09/1999 09/09/1999 0 802308460 802308460 WALKER STEPHEN IN 32,470.00 11.500 0.000 85.0 09/01/1999 09/01/1999 0 802308502 802308502 ZEIGLER EMICE OH 94,575.00 9.875 0.000 65.0 09/15/1999 10/01/1999 0 802308536 802308536 GARDNER ROY MS 38,675.00 11.350 0.000 70.3 09/22/1999 09/22/1999 0 802309278 802309278 PRETE ROGER C UT 19,000.00 11.550 0.000 81.9 09/15/1999 09/02/1999 0 802310250 802310250 TUCCIO GEORGE NY 50,000.00 11.750 0.000 79.9 09/21/1999 09/01/1999 0 802310730 802310730 HAYES JAMES NC 45,000.00 10.250 0.000 90.0 09/13/1999 09/13/1999 0 802311225 802311225 STOKES GEORGE FL 38,250.00 10.650 0.000 85.0 09/24/1999 09/24/1999 0 802311357 802311357 MERCY REGINA PA 15,000.00 11.750 0.000 41.6 09/13/1999 08/20/1999 0 802311431 802311431 FUCILI RANDY NC 38,400.00 13.100 0.000 80.0 09/07/1999 09/07/1999 0 802311613 802311613 SMITH JAMES A SC 19,877.38 14.650 0.000 62.5 08/31/1999 09/25/1999 0 802311969 802311969 MURPHY LOUIS FL 60,000.00 11.625 0.000 75.0 09/03/1999 10/01/1999 0 802312058 802312058 LAYNE MATTHEW MI 89,600.00 13.350 0.000 79.2 09/20/1999 09/20/1999 0 802312348 802312348 WARD IRVING TN 102,050.00 12.240 0.000 65.0 09/20/1999 09/20/1999 0 802312587 802312587 LYONS ROBERT X FL 181,800.00 10.150 0.000 90.0 08/30/1999 09/01/1999 0 802312660 802312660 FINKENBINDER SETH R PA 101,000.00 11.100 0.000 80.8 09/14/1999 09/14/1999 0 802312900 802312900 HORNE MILTON NC 68,487.00 11.000 0.000 84.9 08/27/1999 08/27/1999 0 802313148 802313148 LE HUNG P TX 77,098.68 9.750 0.000 85.0 08/24/1999 10/01/1999 0 802314260 802314260 CRUZ ROMEO FL 17,000.00 12.900 0.000 74.6 09/09/1999 09/01/1999 0 802314328 802314328 LACLAIR BERNARD NY 40,000.00 11.350 0.000 68.9 08/27/1999 08/27/1999 0 802314336 802314336 LEONARD JOYCE E FL 40,000.00 13.600 0.000 80.0 08/30/1999 09/01/1999 0 802314344 802314344 SCHMID JEFFREY R PA 12,120.00 10.600 0.000 10.5 09/07/1999 09/07/1999 0 802314351 802314351 ORTIZ JOSE L FL 44,000.00 12.000 0.000 80.0 09/07/1999 09/07/1999 0 802314567 802314567 RABITO PHILIP NY 39,843.49 11.990 0.000 66.6 09/02/1999 09/23/1999 0 802314708 802314708 STONE JEFFREY A FL 67,500.00 10.900 0.000 90.0 09/22/1999 09/22/1999 0 802314815 802314815 MIELE STEPHEN J MA 39,900.00 11.850 0.000 89.7 09/02/1999 09/17/1999 0 802314989 802314989 COMMODORE YVONNE P WV 29,000.00 10.000 0.000 49.1 09/21/1999 09/21/1999 0 802315051 802315051 SCHOCKAERT WILLIAM D CO 95,027.86 12.700 0.000 75.0 09/01/1999 09/16/1999 0 802315242 802315242 MOFFETT JAMES A ME 50,000.00 11.750 0.000 53.7 08/31/1999 09/01/1999 0 802315267 802315267 HENDERSON JENNIFER DC 224,250.00 11.950 0.000 75.0 08/25/1999 08/25/1999 0 802315473 802315473 REESE GREGORY L IN 55,250.00 12.100 0.000 85.0 09/09/1999 09/09/1999 0 802315879 802315879 KWONG STEVE EDWARD CA 23,000.00 10.250 0.000 76.0 09/09/1999 10/01/1999 0 802316158 802316158 DONOVAN MARY B AZ 27,750.00 11.500 0.000 87.9 09/08/1999 09/01/1999 0 802316950 802316950 JIMENEZ ARIEL OH 76,426.05 9.400 0.000 85.0 08/30/1999 11/01/1999 0 802317370 802317370 DILLOW JEFFERY L WV 76,000.00 10.750 0.000 80.0 08/27/1999 08/27/1999 0 802318022 802318022 ZINGER ALEX NY 112,000.00 9.650 0.000 85.2 09/20/1999 09/20/1999 0 802318428 802318428 GLUSHEFSKI EDWARD A VA 162,500.00 7.650 0.000 67.7 09/17/1999 09/17/1999 0 802318485 802318485 LEWIS DAVID TN 107,900.00 11.990 0.000 65.0 09/15/1999 09/15/1999 0 802318667 802318667 GEORGE WESLEY E MI 92,000.00 9.150 0.000 72.4 09/09/1999 09/09/1999 0 802319012 802319012 HIGHTOWER CARRIE MAE GA 24,000.00 10.500 0.000 80.0 09/15/1999 09/15/1999 0 802319103 802319103 AUSTIN DEMEADE H UT 150,000.00 10.100 0.000 60.5 08/27/1999 09/01/1999 0 802319152 802319152 BOYD KENNETH TN 293,250.00 8.750 0.000 85.0 09/01/1999 09/01/1999 0 802319202 802319202 DYKES MARY L FL 35,000.00 10.600 0.000 50.0 09/07/1999 09/07/1999 0 802319210 802319210 RYANT PAMELA SC 26,950.00 11.000 0.000 70.0 09/17/1999 09/17/1999 0 802319301 802319301 MOSELEY SYLVIA SC 28,800.00 10.000 0.000 80.0 09/07/1999 09/07/1999 0 802319574 802319574 GARNER DARRYL MI 82,800.00 12.250 0.000 74.9 09/07/1999 09/07/1999 0 802319822 802319822 WILSON VERNON D FL 97,750.00 12.350 0.000 85.0 08/25/1999 08/25/1999 0 802320762 802320762 HAYWARD THOMAS J TX 44,200.00 11.150 0.000 85.0 08/25/1999 09/01/1999 0 802321141 802321141 CARIGNAN PAUL H NH 100,000.00 11.100 0.000 69.9 08/30/1999 09/01/1999 0 802321703 802321703 MORGAN GREGORY J CT 41,931.06 10.500 0.000 85.8 08/30/1999 09/19/1999 0 802321752 802321752 KELLY CLAUDETTE FL 60,000.00 10.450 0.000 54.5 09/10/1999 09/07/1999 0 802321836 802321836 WOODARD TONY FL 16,000.00 10.950 0.000 85.7 09/15/1999 09/08/1999 0 802321935 802321935 QUILLIAN PATRICK D AL 71,100.00 10.900 0.000 90.0 08/31/1999 09/01/1999 0 802322107 802322107 BROWN ROBERT L MI 5,562.66 9.650 0.000 79.8 09/09/1999 10/09/1999 0 802322222 802322222 WOOD LIZABETH MI 40,700.00 8.750 0.000 75.3 09/08/1999 09/08/1999 0 802322271 802322271 DANIEL GRACE HAO TX 14,000.00 10.600 0.000 70.0 09/21/1999 10/01/1999 0 802322321 802322321 NICKERSON KENNETH C WA 17,000.00 10.900 0.000 89.7 09/15/1999 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802303446 802303446 LEWIS HERBERT M 00 00 00 24303 045 F 0.00 802303495 802303495 DORADO JESSE 00 00 00 24303 045 F 0.00 802303545 802303545 KRAFT ROBERT E 00 00 00 24303 015 F 0.00 802305417 802305417 GILBERT DEVONA 00 00 00 24303 045 F 0.00 802305474 802305474 BARNES ELAINE 00 00 00 24303 030 F 0.00 802306365 802306365 FLINT DAVID 00 00 00 24305 030 F 0.00 802306662 802306662 WALKER ARELIOUS 00 00 00 24305 045 F 0.00 802306670 802306670 RUSSELL MATT 00 00 00 24303 045 F 0.00 802306688 802306688 WINSTON RUBY L 00 00 00 24305 015 F 0.00 802307108 802307108 LEWIS KARTHON 00 00 00 24303 015 F 0.00 802307330 802307330 GOODPASTER ROBERT B 00 00 00 24303 030 F 0.00 802307793 802307793 HAMMOND HERBERT W 00 00 00 24305 045 F 0.00 802307850 802307850 MARACH WILLIAM L 00 00 00 24303 020 F 0.00 802307884 802307884 GETSINGER GLORIA Y 00 00 00 24303 020 F 0.00 802307900 802307900 JOHNSON ERNEST 00 00 00 24303 030 F 0.00 802307934 802307934 DEGRO WENDY 00 00 00 24303 045 F 0.00 802307942 802307942 TOWNSEND MARGARET G 79 00 00 24352 405 F 0.00 802308189 802308189 TAYLOR MATTHEW 00 00 00 24303 030 F 0.00 802308262 802308262 VANNESS ALEXANDER 00 00 00 24305 030 F 0.00 802308270 802308270 MOTT ANDREW 00 00 00 24303 020 F 0.00 802308460 802308460 WALKER STEPHEN 00 00 00 24303 025 F 0.00 802308502 802308502 ZEIGLER EMICE 00 00 00 24305 026 F 0.00 802308536 802308536 GARDNER ROY 00 00 00 24305 030 F 0.00 802309278 802309278 PRETE ROGER C 00 00 00 24305 015 F 0.00 802310250 802310250 TUCCIO GEORGE 00 00 00 24305 045 F 0.00 802310730 802310730 HAYES JAMES 00 00 00 24303 020 F 0.00 802311225 802311225 STOKES GEORGE 00 00 00 24305 025 F 0.00 802311357 802311357 MERCY REGINA 00 00 00 24303 015 F 0.00 802311431 802311431 FUCILI RANDY 00 00 00 24303 010 F 0.00 802311613 802311613 SMITH JAMES A 00 00 00 24303 015 F 0.00 802311969 802311969 MURPHY LOUIS 00 00 00 24305 033 F 0.00 802312058 802312058 LAYNE MATTHEW 00 00 00 24305 045 F 0.00 802312348 802312348 WARD IRVING 00 00 00 24305 030 F 0.00 802312587 802312587 LYONS ROBERT X 00 00 00 24303 045 F 0.00 802312660 802312660 FINKENBINDER SETH R 00 00 00 24305 045 F 0.00 802312900 802312900 HORNE MILTON 00 00 00 24305 030 F 0.00 802313148 802313148 LE HUNG P 00 00 00 24303 321 F 0.00 802314260 802314260 CRUZ ROMEO 00 00 00 24305 015 F 0.00 802314328 802314328 LACLAIR BERNARD 00 00 00 24303 045 F 0.00 802314336 802314336 LEONARD JOYCE E 00 00 00 24303 025 F 0.00 802314344 802314344 SCHMID JEFFREY R 00 00 00 24352 010 F 0.00 802314351 802314351 ORTIZ JOSE L 00 00 00 24303 025 F 0.00 802314567 802314567 RABITO PHILIP 00 00 00 24303 328 F 0.00 802314708 802314708 STONE JEFFREY A 00 00 00 24305 030 F 0.00 802314815 802314815 MIELE STEPHEN J 00 00 00 24303 020 F 0.00 802314989 802314989 COMMODORE YVONNE P 00 00 00 24305 015 F 0.00 802315051 802315051 SCHOCKAERT WILLIAM D 00 00 00 24303 328 F 0.00 802315242 802315242 MOFFETT JAMES A 00 00 00 24303 015 F 0.00 802315267 802315267 HENDERSON JENNIFER 00 00 00 24305 045 F 0.00 802315473 802315473 REESE GREGORY L 00 00 00 24303 030 F 0.00 802315879 802315879 KWONG STEVE EDWARD 00 00 00 24305 020 F 0.00 802316158 802316158 DONOVAN MARY B 00 00 00 24303 015 F 0.00 802316950 802316950 JIMENEZ ARIEL 00 00 00 24303 325 F 0.00 802317370 802317370 DILLOW JEFFERY L 00 00 00 24303 045 F 0.00 802318022 802318022 ZINGER ALEX 00 00 00 24305 045 F 0.00 802318428 802318428 GLUSHEFSKI EDWARD A 00 00 00 24305 030 F 0.00 802318485 802318485 LEWIS DAVID 00 00 00 24305 045 F 0.00 802318667 802318667 GEORGE WESLEY E 00 00 00 24303 045 F 0.00 802319012 802319012 HIGHTOWER CARRIE MAE 00 00 00 24305 030 F 0.00 802319103 802319103 AUSTIN DEMEADE H 00 00 00 24303 045 F 0.00 802319152 802319152 BOYD KENNETH 00 00 00 24303 030 F 0.00 802319202 802319202 DYKES MARY L 00 00 00 24303 030 F 0.00 802319210 802319210 RYANT PAMELA 00 00 00 24305 010 F 0.00 802319301 802319301 MOSELEY SYLVIA 00 00 00 24303 015 F 0.00 802319574 802319574 GARNER DARRYL 00 00 00 24303 030 F 0.00 802319822 802319822 WILSON VERNON D 00 00 00 24303 030 F 0.00 802320762 802320762 HAYWARD THOMAS J 00 00 00 24305 020 F 0.00 802321141 802321141 CARIGNAN PAUL H 00 00 00 24303 095 F 0.00 802321703 802321703 MORGAN GREGORY J 00 00 00 24303 020 F 0.00 802321752 802321752 KELLY CLAUDETTE 00 00 00 24305 328 F 0.00 802321836 802321836 WOODARD TONY 00 00 00 24305 015 F 0.00 802321935 802321935 QUILLIAN PATRICK D 00 00 00 24303 045 F 0.00 802322107 802322107 BROWN ROBERT L 00 00 00 24303 045 F 0.00 802322222 802322222 WOOD LIZABETH 00 00 00 24305 030 F 0.00 802322271 802322271 DANIEL GRACE HAO 00 00 00 24305 030 F 0.00 802322321 802322321 NICKERSON KENNETH C 00 00 00 24305 015 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 9 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802322461 802322461 SHARP KAREN D MO 14,000.00 12.000 0.000 80.0 08/27/1999 08/27/1999 0 802322701 802322701 BAKER ELONZO CO 94,428.99 10.500 0.000 90.0 08/30/1999 11/01/1999 0 802322727 802322727 NICHOLS DONALD LEE JR AL 41,625.00 13.000 0.000 75.0 09/09/1999 09/09/1999 0 802322792 802322792 WALLS DEMETRI MO 72,000.00 10.500 0.000 80.0 09/10/1999 09/08/1999 0 802322834 802322834 SMITH BENNY H TN 66,000.00 13.650 0.000 72.1 09/16/1999 09/03/1999 0 802322875 802322875 SCOTT SAMUEL CA 50,000.00 11.500 0.000 83.2 09/08/1999 10/01/1999 0 802322990 802322990 BEATTIE CARL CA 238,850.00 8.900 0.000 85.0 09/09/1999 10/01/1999 0 802323022 802323022 HERRERA STEPHANIE A CO 183,000.00 11.350 0.000 67.7 09/14/1999 10/01/1999 0 802323238 802323238 FETCHO JOSEPH PA 50,000.00 10.500 0.000 73.5 08/31/1999 09/01/1999 0 802323543 802323543 SANBORN THOMAS DE 77,953.17 9.500 0.000 78.0 08/25/1999 09/25/1999 0 802324152 802324152 ALCORN ALVIN MI 58,400.00 12.500 0.000 80.0 08/31/1999 09/01/1999 0 802324400 802324400 SAUERS THOMAS E PA 62,900.00 8.900 0.000 85.0 08/31/1999 09/01/1999 0 802324426 802324426 MACK CARMEN M FL 19,330.88 13.400 0.000 85.0 08/31/1999 09/24/1999 0 802324814 802324814 HEAD RAYMOND FL 36,100.00 10.500 0.000 85.9 09/08/1999 09/08/1999 0 802324954 802324954 RILEY LARRY SC 88,020.00 10.400 0.000 90.0 09/15/1999 09/15/1999 0 802325548 802325548 PENNINGTON ROBERT M LA 34,400.00 9.900 0.000 80.0 09/14/1999 09/14/1999 0 802325589 802325589 STRAKES CHARLOTTE A MD 16,300.00 10.400 0.000 87.7 08/30/1999 09/01/1999 0 802326041 802326041 CLARK JAMES R CO 36,700.00 12.850 0.000 84.8 09/07/1999 10/01/1999 0 802326090 802326090 JENKINS REED KENT UT 16,190.00 11.400 0.000 89.9 09/07/1999 10/01/1999 0 802326181 802326181 CRADDOCK TIMOTHY L IN 39,000.00 12.850 0.000 75.0 09/15/1999 09/15/1999 0 802326330 802326330 WOODS JAMES IN 40,781.75 12.600 0.000 85.0 09/03/1999 11/03/1999 0 802326819 802326819 LIGMAN LINDA M FL 121,000.00 9.310 0.000 78.0 09/13/1999 09/13/1999 0 802326967 802326967 SNOWDEN ROBERT G CA 100,000.00 11.450 0.000 51.5 09/16/1999 10/01/1999 0 802327320 802327320 MAYS ALVIN L FL 37,500.00 9.750 0.000 75.0 09/15/1999 09/15/1999 0 802327429 802327429 PYBURN JERRY W TN 53,550.00 11.250 0.000 85.0 09/16/1999 09/16/1999 0 802327643 802327643 LANOIX JORAS MA 39,000.00 11.450 0.000 74.6 09/20/1999 09/20/1999 0 802327692 802327692 CHAPMAN ROSA L SC 35,700.00 11.650 0.000 85.0 09/03/1999 09/03/1999 0 802327866 802327866 BROWN ERIC G MO 37,376.79 11.300 0.000 85.0 09/10/1999 11/01/1999 0 802327882 802327882 DIXON PAUL OH 55,000.00 9.150 0.000 75.3 08/30/1999 09/01/1999 0 802327999 802327999 STANSBURY WILLIAM D JR FL 55,250.00 9.150 0.000 85.0 09/20/1999 09/20/1999 0 802328146 802328146 HARRIS RODNEY C FL 56,100.00 9.250 0.000 85.0 08/31/1999 09/01/1999 0 802328278 802328278 STEVENS STEVE FL 29,750.00 11.850 0.000 85.0 09/03/1999 09/03/1999 0 802328534 802328534 PUITE SHANNON MI 61,200.00 11.650 0.000 85.0 09/07/1999 09/07/1999 0 802328641 802328641 PONS BRENT E FL 39,000.00 12.850 0.000 75.0 09/20/1999 09/20/1999 0 802328948 802328948 DAVIS ELMIRA NY 55,231.10 13.990 0.000 65.0 09/08/1999 09/25/1999 0 802328955 802328955 ROWAN CHARLES A CT 121,600.00 10.500 0.000 80.0 09/16/1999 09/14/1999 0 802329284 802329284 MCCRAY MARSHALL B SC 54,400.00 11.950 0.000 85.0 09/15/1999 09/07/1999 0 802329359 802329359 COSTANTINI DONNA CT 240,000.00 8.500 0.000 72.7 09/02/1999 09/01/1999 0 802329367 802329367 BAYLOR GREGORY NJ 99,450.00 12.400 0.000 85.0 09/22/1999 08/17/1999 0 802329656 802329656 SOMMERMEYER WILLIAM A CA 23,250.00 10.450 0.000 60.2 08/31/1999 09/01/1999 0 802329706 802329706 SHUTTLEWORTH RODNEY B FL 21,000.00 11.750 0.000 79.8 09/21/1999 10/01/1999 0 802329730 802329730 BRYANT WALLACE G CO 13,679.00 12.250 0.000 79.9 09/07/1999 10/01/1999 0 802330373 802330373 HAWK JOHN T IN 29,750.00 14.000 0.000 70.0 09/03/1999 09/03/1999 0 802330498 802330498 GISINER FREDERICK E MD 107,000.00 10.850 0.000 62.5 09/21/1999 09/21/1999 0 802330522 802330522 BLANCHARD EXCELL TN 80,400.00 12.750 0.000 77.3 09/15/1999 09/15/1999 0 802330639 802330639 LABO THOMAS W MI 81,000.00 10.750 0.000 90.0 09/07/1999 09/07/1999 0 802330944 802330944 PRIDE EARLY FL 41,699.00 13.650 0.000 79.6 09/15/1999 09/07/1999 0 802331298 802331298 MONASTIRSKY HUGO A CA 57,226.66 11.600 0.000 85.0 08/26/1999 10/01/1999 0 802331454 802331454 THEODORIDIS PAUL CT 331,061.00 11.350 0.000 85.9 09/15/1999 09/15/1999 0 802331660 802331660 SMITH CHRISTINA K CA 86,236.34 12.750 0.000 74.7 09/15/1999 10/01/1999 0 802331751 802331751 LEATHERS SHEILA REID NC 15,000.00 11.850 0.000 46.8 09/01/1999 09/01/1999 0 802331769 802331769 BRADFORD WILLIAM OH 39,500.00 10.500 0.000 80.0 09/08/1999 09/08/1999 0 802331991 802331991 JONES BARBARA Q NC 52,700.00 12.600 0.000 85.0 09/09/1999 09/09/1999 0 802332478 802332478 SALIT MICHAEL A CA 67,000.00 10.200 0.000 52.8 09/07/1999 10/01/1999 0 802332536 802332536 ARNOLD JAMES E B WY 30,500.00 11.150 0.000 84.9 09/21/1999 10/01/1999 0 802332544 802332544 SANDERS DONALD L OH 60,000.00 9.900 0.000 70.5 09/07/1999 09/07/1999 0 802332635 802332635 BELLAMY RUBY PA 33,150.00 10.850 0.000 85.0 09/14/1999 09/14/1999 0 802332676 802332676 DOUGHERTY PENNY D CO 18,000.00 10.400 0.000 89.5 08/30/1999 09/01/1999 0 802332783 802332783 LARUSSA SALVATORE IN 42,400.00 13.100 0.000 80.0 09/15/1999 09/01/1999 0 802332908 802332908 NEWBURN BRYAN D IL 25,000.00 9.400 0.000 30.2 09/14/1999 10/01/1999 0 802333260 802333260 NULLE DANIELLE NJ 90,700.00 11.400 0.000 80.9 09/10/1999 09/01/1999 0 802333302 802333302 HAMBURGER JOHN L NY 44,000.00 11.950 0.000 83.0 09/16/1999 09/01/1999 0 802333518 802333518 WOLFE EDDIE C FL 45,900.00 11.750 0.000 85.0 09/10/1999 09/10/1999 0 802334003 802334003 MARCELO WILLIAM R CA 26,250.00 10.650 0.000 89.4 09/23/1999 10/01/1999 0 802334045 802334045 WRIGHT DEYON NY 171,000.00 9.500 0.000 90.0 08/31/1999 09/01/1999 0 802334193 802334193 MILLER BECKY OH 82,390.50 7.940 0.000 67.0 08/30/1999 11/01/1999 0 802334490 802334490 THIBODEAUX SUSAN LA 51,000.00 11.150 0.000 85.0 08/31/1999 09/01/1999 0 802334631 802334631 LYNCH DEBRA GA 48,000.00 9.900 0.000 80.0 09/13/1999 09/13/1999 0 802334821 802334821 TAYLOR DORIS OH 33,600.00 11.600 0.000 80.0 09/03/1999 09/03/1999 0 802335133 802335133 PACE REBECCA GA 27,000.00 12.500 0.000 75.0 09/15/1999 09/15/1999 0 802335596 802335596 ABKIN GARY S CA 70,000.00 12.100 0.000 78.1 09/15/1999 10/01/1999 0 802336263 802336263 HUDSON HOMER FL 29,000.00 11.850 0.000 68.7 09/08/1999 09/08/1999 0 802336396 802336396 LILLIS WILLIAM B VA 25,000.00 12.000 0.000 82.9 08/31/1999 09/01/1999 0 802336602 802336602 GOODNIGHT MARK L IN 34,430.00 12.850 0.000 84.6 09/15/1999 09/15/1999 0 802336685 802336685 KANE STEPHAN OH 72,000.00 8.900 0.000 79.1 08/30/1999 09/01/1999 0 802336693 802336693 MEAD RICHARD A OH 129,200.00 8.000 0.000 85.0 08/30/1999 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802322461 802322461 SHARP KAREN D 00 00 00 24303 015 F 0.00 802322701 802322701 BAKER ELONZO 00 00 00 24303 325 F 0.00 802322727 802322727 NICHOLS DONALD LEE JR 00 00 00 24303 025 F 0.00 802322792 802322792 WALLS DEMETRI 00 00 00 24305 030 F 0.00 802322834 802322834 SMITH BENNY H 00 00 00 24305 045 F 0.00 802322875 802322875 SCOTT SAMUEL 00 00 00 24303 045 F 0.00 802322990 802322990 BEATTIE CARL 00 00 00 24303 045 F 0.00 802323022 802323022 HERRERA STEPHANIE A 00 00 00 24303 045 F 0.00 802323238 802323238 FETCHO JOSEPH 00 00 00 24305 030 F 0.00 802323543 802323543 SANBORN THOMAS 00 00 00 24303 045 F 0.00 802324152 802324152 ALCORN ALVIN 00 00 00 24303 015 F 0.00 802324400 802324400 SAUERS THOMAS E 00 00 00 24303 015 F 0.00 802324426 802324426 MACK CARMEN M 00 00 00 24303 020 F 0.00 802324814 802324814 HEAD RAYMOND 00 00 00 24303 015 F 0.00 802324954 802324954 RILEY LARRY 00 00 00 24305 045 F 0.00 802325548 802325548 PENNINGTON ROBERT M 00 00 00 24303 020 F 0.00 802325589 802325589 STRAKES CHARLOTTE A 00 00 00 24303 045 F 0.00 802326041 802326041 CLARK JAMES R 00 00 00 24303 015 F 0.00 802326090 802326090 JENKINS REED KENT 00 00 00 24303 015 F 0.00 802326181 802326181 CRADDOCK TIMOTHY L 00 00 00 24305 045 F 0.00 802326330 802326330 WOODS JAMES 00 00 00 24303 345 F 0.00 802326819 802326819 LIGMAN LINDA M 00 00 00 24303 030 F 0.00 802326967 802326967 SNOWDEN ROBERT G 00 00 00 24305 338 F 0.00 802327320 802327320 MAYS ALVIN L 00 00 00 24303 020 F 0.00 802327429 802327429 PYBURN JERRY W 00 00 00 24305 020 F 0.00 802327643 802327643 LANOIX JORAS 00 00 00 24305 328 F 0.00 802327692 802327692 CHAPMAN ROSA L 00 00 00 24303 015 F 0.00 802327866 802327866 BROWN ERIC G 00 00 00 24303 345 F 0.00 802327882 802327882 DIXON PAUL 00 00 00 24303 030 F 0.00 802327999 802327999 STANSBURY WILLIAM D JR 00 00 00 24305 030 F 0.00 802328146 802328146 HARRIS RODNEY C 00 00 00 24303 030 F 0.00 802328278 802328278 STEVENS STEVE 00 00 00 24303 030 F 0.00 802328534 802328534 PUITE SHANNON 00 00 00 24303 045 F 0.00 802328641 802328641 PONS BRENT E 00 00 00 24305 025 F 0.00 802328948 802328948 DAVIS ELMIRA 00 00 00 24303 045 F 0.00 802328955 802328955 ROWAN CHARLES A 00 00 00 24305 045 F 0.00 802329284 802329284 MCCRAY MARSHALL B 00 00 00 24305 020 F 0.00 802329359 802329359 COSTANTINI DONNA 00 00 00 24305 030 F 0.00 802329367 802329367 BAYLOR GREGORY 00 00 00 24305 030 F 0.00 802329656 802329656 SOMMERMEYER WILLIAM A 00 00 00 24303 020 F 0.00 802329706 802329706 SHUTTLEWORTH RODNEY B 00 00 00 24305 015 F 0.00 802329730 802329730 BRYANT WALLACE G 00 00 00 24303 045 F 0.00 802330373 802330373 HAWK JOHN T 00 00 00 24303 025 F 0.00 802330498 802330498 GISINER FREDERICK E 00 00 00 24305 045 F 0.00 802330522 802330522 BLANCHARD EXCELL 00 00 00 24305 030 F 0.00 802330639 802330639 LABO THOMAS W 00 00 00 24305 030 F 0.00 802330944 802330944 PRIDE EARLY 00 00 00 24303 015 F 0.00 802331298 802331298 MONASTIRSKY HUGO A 00 00 00 24303 015 F 0.00 802331454 802331454 THEODORIDIS PAUL 00 00 00 24305 045 F 0.00 802331660 802331660 SMITH CHRISTINA K 00 00 00 24305 045 F 0.00 802331751 802331751 LEATHERS SHEILA REID 00 00 00 24303 010 F 0.00 802331769 802331769 BRADFORD WILLIAM 00 00 00 24303 030 F 0.00 802331991 802331991 JONES BARBARA Q 00 00 00 24303 030 F 0.00 802332478 802332478 SALIT MICHAEL A 00 00 00 24303 045 F 0.00 802332536 802332536 ARNOLD JAMES E B 00 00 00 24305 015 F 0.00 802332544 802332544 SANDERS DONALD L 00 00 00 24303 030 F 0.00 802332635 802332635 BELLAMY RUBY 00 00 00 24303 020 F 0.00 802332676 802332676 DOUGHERTY PENNY D 00 00 00 24303 015 F 0.00 802332783 802332783 LARUSSA SALVATORE 00 00 00 24305 045 F 0.00 802332908 802332908 NEWBURN BRYAN D 00 00 00 24305 020 F 0.00 802333260 802333260 NULLE DANIELLE 00 00 00 24305 030 F 0.00 802333302 802333302 HAMBURGER JOHN L 00 00 00 24305 020 F 0.00 802333518 802333518 WOLFE EDDIE C 00 00 00 24303 030 F 0.00 802334003 802334003 MARCELO WILLIAM R 00 00 00 24305 045 F 0.00 802334045 802334045 WRIGHT DEYON 00 00 00 24303 045 F 0.00 802334193 802334193 MILLER BECKY 00 00 00 24303 325 F 0.00 802334490 802334490 THIBODEAUX SUSAN 00 00 00 24303 030 F 0.00 802334631 802334631 LYNCH DEBRA 00 00 00 24305 030 F 0.00 802334821 802334821 TAYLOR DORIS 00 00 00 24303 030 F 0.00 802335133 802335133 PACE REBECCA 00 00 00 24305 020 F 0.00 802335596 802335596 ABKIN GARY S 00 00 00 24305 045 F 0.00 802336263 802336263 HUDSON HOMER 00 00 00 24303 045 F 0.00 802336396 802336396 LILLIS WILLIAM B 00 00 00 24303 045 F 0.00 802336602 802336602 GOODNIGHT MARK L 00 00 00 24305 015 F 0.00 802336685 802336685 KANE STEPHAN 00 00 00 24305 020 F 0.00 802336693 802336693 MEAD RICHARD A 00 00 00 24303 015 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 10 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802336719 802336719 SAELLO DINO PA 23,000.00 12.200 0.000 80.1 09/03/1999 09/03/1999 0 802337105 802337105 PETTI JOHN C GA 123,750.00 11.350 0.000 75.0 08/31/1999 09/01/1999 0 802337147 802337147 SNYDER BARRY L OH 35,600.00 7.900 0.000 75.7 08/31/1999 09/01/1999 0 802337303 802337303 JOHNSON LEE AUDREY MS 40,800.00 11.500 0.000 80.0 09/14/1999 09/14/1999 0 802337428 802337428 NEWBERRY BARBARA TN 32,752.23 13.250 0.000 69.7 08/31/1999 10/01/1999 0 802337469 802337469 KANE STEPHAN OH 65,000.00 8.900 0.000 75.5 08/30/1999 09/01/1999 0 802338285 802338285 BELL CHARLES DAVID KY 70,000.00 9.150 0.000 77.7 09/20/1999 09/20/1999 0 802338541 802338541 FRENCH NATHAN SC 28,350.00 13.750 0.000 70.0 09/03/1999 09/03/1999 0 802339218 802339218 GAGE RAYEMOND H NY 34,850.00 11.250 0.000 85.0 08/30/1999 09/01/1999 0 802339416 802339416 TIDWELL LETTIE MS 26,000.00 11.990 0.000 65.0 09/13/1999 09/13/1999 0 802339580 802339580 TEASTER NORMAN LEWIS VA 157,500.00 10.150 0.000 88.9 09/14/1999 09/14/1999 0 802339721 802339721 BROMM TERRY MI 30,764.62 11.350 0.000 70.0 09/13/1999 11/13/1999 0 802339838 802339838 MCCANN JOHN A PA 45,000.00 10.900 0.000 89.8 09/08/1999 09/08/1999 0 802340034 802340034 HAMILTON WILLIAM S LA 43,200.00 11.250 0.000 90.0 09/08/1999 09/08/1999 0 802340505 802340505 MC CUE ROBERT G CO 79,659.00 11.750 0.000 65.0 09/09/1999 09/01/1999 0 802341123 802341123 KELLEY CHARLES A SC 52,000.00 12.500 0.000 80.0 08/31/1999 09/01/1999 0 802341149 802341149 DELOACHE SUZANNE SC 25,200.00 13.250 0.000 70.0 09/13/1999 09/13/1999 0 802341172 802341172 WATERMAN KIMBERLY IN 52,000.00 12.000 0.000 80.0 09/15/1999 09/15/1999 0 802341891 802341891 VENZEN OSWAIN TX 87,827.02 12.100 0.000 80.0 09/17/1999 10/01/1999 0 802342055 802342055 CRUZ JOANNA FL 43,350.00 9.900 0.000 85.0 09/01/1999 09/01/1999 0 802342089 802342089 MONTIERO RICHARD R FL 58,500.00 11.150 0.000 90.0 09/20/1999 09/20/1999 0 802342105 802342105 BASS DOROTHY MCCRAY FL 50,200.00 10.850 0.000 80.9 09/17/1999 09/17/1999 0 802342212 802342212 BURNS KAREN L CO 30,450.00 11.725 0.000 84.9 09/23/1999 10/01/1999 0 802342527 802342527 KELLY KENNETH WAYNE TX 30,300.00 12.600 0.000 60.6 09/02/1999 10/01/1999 0 802342626 802342626 GARRISON RAYMOND GENE CA 17,087.00 12.350 0.000 80.0 09/03/1999 10/01/1999 0 802342675 802342675 SZYMANSKI BRIAN J DE 62,000.00 9.200 0.000 79.4 09/23/1999 09/01/1999 0 802343079 802343079 COMBS LESLIE FL 23,625.00 12.850 0.000 75.0 09/02/1999 09/02/1999 0 802343111 802343111 MILLER BILLY EDWARD JR NC 29,282.00 11.250 0.000 84.9 08/30/1999 09/01/1999 0 802343228 802343228 WILSON MICHAEL FL 28,282.47 12.850 0.000 75.0 09/07/1999 10/07/1999 0 802343350 802343350 WISLER CRAIG IN 169,191.11 12.200 0.000 76.5 09/16/1999 10/01/1999 0 802343566 802343566 AREHART ALLENE R VA 34,000.00 8.000 0.000 37.7 08/31/1999 09/01/1999 0 802343780 802343780 LINDSEY BRIAN IN 39,750.00 11.100 0.000 75.0 09/13/1999 09/13/1999 0 802343798 802343798 LABAR PEARL E PA 42,399.82 10.400 0.000 85.0 08/23/1999 09/23/1999 0 802343897 802343897 JACKSON KATIE MI 11,000.00 12.500 0.000 69.7 09/15/1999 09/03/1999 0 802344127 802344127 STEINGRUEBNE GERTRUDE NY 99,500.00 9.450 0.000 43.2 09/08/1999 09/01/1999 0 802344341 802344341 SHINTON INGRID A FL 10,080.00 10.800 0.000 84.0 09/13/1999 09/01/1999 0 802344366 802344366 CRITTENDEN H LEVONDA H VA 51,000.00 12.000 0.000 82.9 09/07/1999 09/07/1999 0 802344374 802344374 JOHNSON BEATRICE B MS 79,200.00 10.400 0.000 90.0 09/14/1999 09/14/1999 0 802344440 802344440 WILLIAMS PEGGY LAJUANA MS 25,500.00 10.750 0.000 85.0 08/31/1999 09/01/1999 0 802344473 802344473 DEFALCO DONALD A PA 28,059.63 13.000 0.000 79.9 08/31/1999 10/01/1999 0 802344499 802344499 BROOKS BERTHA FAYE GA 28,000.00 10.400 0.000 80.0 09/13/1999 09/13/1999 0 802344572 802344572 MILBRODT RUSSELL J III OH 64,600.00 11.500 0.000 79.0 09/01/1999 09/01/1999 0 802344606 802344606 SCHALTENBRAN WALTER PA 44,250.00 12.100 0.000 75.0 09/01/1999 09/01/1999 0 802344689 802344689 LEMPICKE PATRICIA ANN PA 38,100.00 10.900 0.000 89.8 08/31/1999 09/01/1999 0 802345967 802345967 MCCLUSKEY MICHAEL E IN 42,400.00 12.000 0.000 80.0 09/17/1999 09/17/1999 0 802346007 802346007 PRENTICE CHERYL L CO 25,000.00 9.150 0.000 79.0 09/24/1999 09/24/1999 0 802346262 802346262 AL-OBAIDI SABAH NM 38,700.00 12.650 0.000 89.9 09/22/1999 10/01/1999 0 802346353 802346353 BROADHURST WAYNE C NC 12,000.00 10.750 0.000 54.5 09/15/1999 09/15/1999 0 802346676 802346676 WELCH KYLE D WA 23,750.00 12.000 0.000 84.5 09/14/1999 10/01/1999 0 802346809 802346809 SMALL RODERICK L FL 36,000.00 10.100 0.000 63.1 09/22/1999 09/22/1999 0 802347211 802347211 SHREVES RONALD E IN 44,811.58 8.900 0.000 85.0 08/23/1999 09/23/1999 0 802347237 802347237 HALES GARY L UT 23,300.00 12.750 0.000 79.7 08/30/1999 09/01/1999 0 802347377 802347377 FAIR RAYMOND P JR PA 48,600.00 10.000 0.000 90.0 08/23/1999 08/23/1999 0 802347393 802347393 LAWSON MARY NY 71,900.00 13.990 0.000 84.7 09/21/1999 09/08/1999 0 802347476 802347476 KOULIANOS ANTHONY OH 27,185.81 12.000 0.000 85.0 09/03/1999 11/03/1999 0 802347617 802347617 WYNN MARQUETTE B VA 63,000.00 10.990 0.000 90.0 09/16/1999 09/16/1999 0 802347625 802347625 WHITE BRYAN F CO 19,624.00 11.600 0.000 84.8 09/10/1999 10/01/1999 0 802347880 802347880 KNEUSS SCOTT OH 41,600.00 12.200 0.000 80.0 09/13/1999 09/13/1999 0 802347989 802347989 TRUJILLO RICKY CO 112,500.00 10.150 0.000 90.0 09/24/1999 10/01/1999 0 802348045 802348045 CONNER THOMAS T JR AL 58,400.00 12.750 0.000 80.0 08/31/1999 09/01/1999 0 802348409 802348409 NAVITSKY STEPHEN W PA 23,375.00 10.650 0.000 89.9 09/23/1999 09/03/1999 0 802348490 802348490 FRITZO WILLIAM G FL 13,100.00 10.500 0.000 89.9 09/09/1999 09/09/1999 0 802348938 802348938 MAY WALTER L FL 65,000.00 7.840 0.000 59.0 08/31/1999 09/01/1999 0 802349977 802349977 VICKERY VALERIE N OR 21,000.00 11.850 0.000 60.0 09/22/1999 10/01/1999 0 802350017 802350017 MILLER MARK W CO 33,800.00 10.900 0.000 80.0 09/08/1999 10/01/1999 0 802350033 802350033 JOBE MOHAMED CA 15,000.00 10.150 0.000 77.6 09/13/1999 10/01/1999 0 802350116 802350116 MARTIN ARZIE MI 47,600.00 8.400 0.000 85.0 08/31/1999 09/01/1999 0 802350157 802350157 BRICEK ANDREW PA 49,000.00 10.100 0.000 70.0 08/30/1999 09/01/1999 0 802350363 802350363 FLECK RANDALL L PA 74,506.00 10.600 0.000 75.0 09/15/1999 09/15/1999 0 802350413 802350413 QUINN ROBERT PA 124,950.00 9.000 0.000 85.0 09/07/1999 09/07/1999 0 802350579 802350579 DYKES WILLIAM S TN 32,000.00 11.900 0.000 80.0 09/22/1999 09/22/1999 0 802350645 802350645 ROSE CARL E OH 51,948.03 9.250 0.000 80.0 09/01/1999 11/01/1999 0 802350801 802350801 WILLIAMS FRANK FL 33,750.00 12.250 0.000 75.0 08/30/1999 09/01/1999 0 802350934 802350934 LONG WILLIAM C VA 97,000.00 9.650 0.000 90.0 08/31/1999 09/01/1999 0 802350983 802350983 MORRISON THOMAS J PA 35,400.00 7.940 0.000 80.5 08/30/1999 09/01/1999 0 802351213 802351213 LOMBARDI JOSEPH CO 200,000.00 11.350 0.000 80.0 09/13/1999 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802336719 802336719 SAELLO DINO 00 00 00 24305 020 F 0.00 802337105 802337105 PETTI JOHN C 00 00 00 24303 030 F 0.00 802337147 802337147 SNYDER BARRY L 00 00 00 24303 045 F 0.00 802337303 802337303 JOHNSON LEE AUDREY 00 00 00 24305 030 F 0.00 802337428 802337428 NEWBERRY BARBARA 00 00 00 24305 030 F 0.00 802337469 802337469 KANE STEPHAN 00 00 00 24305 020 F 0.00 802338285 802338285 BELL CHARLES DAVID 00 00 00 24305 030 F 0.00 802338541 802338541 FRENCH NATHAN 00 00 00 24303 010 F 0.00 802339218 802339218 GAGE RAYEMOND H 00 00 00 24352 010 F 0.00 802339416 802339416 TIDWELL LETTIE 00 00 00 24305 030 F 0.00 802339580 802339580 TEASTER NORMAN LEWIS 00 00 00 24305 045 F 0.00 802339721 802339721 BROMM TERRY 00 00 00 24303 325 F 0.00 802339838 802339838 MCCANN JOHN A 00 00 00 24303 020 F 0.00 802340034 802340034 HAMILTON WILLIAM S 00 00 00 24303 025 F 0.00 802340505 802340505 MC CUE ROBERT G 00 00 00 24303 045 F 0.00 802341123 802341123 KELLEY CHARLES A 00 00 00 24303 030 F 0.00 802341149 802341149 DELOACHE SUZANNE 00 00 00 24303 025 F 0.00 802341172 802341172 WATERMAN KIMBERLY 00 00 00 24305 325 F 0.00 802341891 802341891 VENZEN OSWAIN 00 00 00 24305 030 F 0.00 802342055 802342055 CRUZ JOANNA 00 00 00 24303 030 F 0.00 802342089 802342089 MONTIERO RICHARD R 00 00 00 24305 030 F 0.00 802342105 802342105 BASS DOROTHY MCCRAY 00 00 00 24305 030 F 0.00 802342212 802342212 BURNS KAREN L 00 00 00 24305 045 F 0.00 802342527 802342527 KELLY KENNETH WAYNE 00 00 00 24303 025 F 0.00 802342626 802342626 GARRISON RAYMOND GENE 00 00 00 24303 015 F 0.00 802342675 802342675 SZYMANSKI BRIAN J 00 00 00 24305 045 F 0.00 802343079 802343079 COMBS LESLIE 00 00 00 24303 010 F 0.00 802343111 802343111 MILLER BILLY EDWARD JR 00 00 00 24303 020 F 0.00 802343228 802343228 WILSON MICHAEL 00 00 00 24303 015 F 0.00 802343350 802343350 WISLER CRAIG 00 00 00 24305 045 F 0.00 802343566 802343566 AREHART ALLENE R 00 00 00 24303 015 F 0.00 802343780 802343780 LINDSEY BRIAN 00 00 00 24305 045 F 0.00 802343798 802343798 LABAR PEARL E 00 00 00 24305 030 F 0.00 802343897 802343897 JACKSON KATIE 00 00 00 24305 015 F 0.00 802344127 802344127 STEINGRUEBNE GERTRUDE 00 00 00 24303 015 F 0.00 802344341 802344341 SHINTON INGRID A 00 00 00 24305 015 F 0.00 802344366 802344366 CRITTENDEN H LEVONDA H 00 00 00 24303 015 F 0.00 802344374 802344374 JOHNSON BEATRICE B 00 00 00 24303 030 F 0.00 802344440 802344440 WILLIAMS PEGGY LAJUANA 00 00 00 24303 020 F 0.00 802344473 802344473 DEFALCO DONALD A 00 00 00 24303 020 F 0.00 802344499 802344499 BROOKS BERTHA FAYE 00 00 00 24305 015 F 0.00 802344572 802344572 MILBRODT RUSSELL J III 00 00 00 24303 045 F 0.00 802344606 802344606 SCHALTENBRAN WALTER 00 00 00 24305 030 F 0.00 802344689 802344689 LEMPICKE PATRICIA ANN 00 00 00 24303 045 F 0.00 802345967 802345967 MCCLUSKEY MICHAEL E 00 00 00 24305 045 F 0.00 802346007 802346007 PRENTICE CHERYL L 00 00 00 24305 045 F 0.00 802346262 802346262 AL-OBAIDI SABAH 00 00 00 24305 015 F 0.00 802346353 802346353 BROADHURST WAYNE C 00 00 00 24305 010 F 0.00 802346676 802346676 WELCH KYLE D 00 00 00 24303 020 F 0.00 802346809 802346809 SMALL RODERICK L 00 00 00 24305 020 F 0.00 802347211 802347211 SHREVES RONALD E 00 00 00 24305 030 F 0.00 802347237 802347237 HALES GARY L 00 00 00 24303 015 F 0.00 802347377 802347377 FAIR RAYMOND P JR 00 00 00 24303 020 F 0.00 802347393 802347393 LAWSON MARY 00 00 00 24305 015 F 0.00 802347476 802347476 KOULIANOS ANTHONY 00 00 00 24303 325 F 0.00 802347617 802347617 WYNN MARQUETTE B 00 00 00 24305 045 F 0.00 802347625 802347625 WHITE BRYAN F 00 00 00 24303 015 F 0.00 802347880 802347880 KNEUSS SCOTT 00 00 00 24305 030 F 0.00 802347989 802347989 TRUJILLO RICKY 00 00 00 24305 010 F 0.00 802348045 802348045 CONNER THOMAS T JR 00 00 00 24303 030 F 0.00 802348409 802348409 NAVITSKY STEPHEN W 00 00 00 24305 045 F 0.00 802348490 802348490 FRITZO WILLIAM G 00 00 00 24303 045 F 0.00 802348938 802348938 MAY WALTER L 00 00 00 24303 015 F 0.00 802349977 802349977 VICKERY VALERIE N 00 00 00 24305 010 F 0.00 802350017 802350017 MILLER MARK W 00 00 00 24303 015 F 0.00 802350033 802350033 JOBE MOHAMED 00 00 00 24303 015 F 0.00 802350116 802350116 MARTIN ARZIE 00 00 00 24303 045 F 0.00 802350157 802350157 BRICEK ANDREW 00 00 00 24303 328 F 0.00 802350363 802350363 FLECK RANDALL L 00 00 00 24305 045 F 0.00 802350413 802350413 QUINN ROBERT 00 00 00 24303 030 F 0.00 802350579 802350579 DYKES WILLIAM S 00 00 00 24305 025 F 0.00 802350645 802350645 ROSE CARL E 00 00 00 24303 345 F 0.00 802350801 802350801 WILLIAMS FRANK 00 00 00 24303 030 F 0.00 802350934 802350934 LONG WILLIAM C 00 00 00 24303 020 F 0.00 802350983 802350983 MORRISON THOMAS J 00 00 00 24303 015 F 0.00 802351213 802351213 LOMBARDI JOSEPH 00 00 00 24305 020 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 11 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802351254 802351254 LOMBARDI JOSEPH CO 165,000.00 11.850 0.000 75.0 09/13/1999 09/01/1999 0 802351288 802351288 PRICE FLORENCE E FL 44,530.00 11.990 0.000 52.3 08/31/1999 09/01/1999 0 802351346 802351346 PEEBLES JIMMY L GA 53,975.00 11.500 0.000 85.0 08/31/1999 09/01/1999 0 802351536 802351536 ASH JOSEPH JR FL 19,031.92 12.950 0.000 80.9 08/31/1999 09/14/1999 0 802351635 802351635 TOLE ROSE M MI 48,800.00 10.500 0.000 80.0 09/07/1999 09/07/1999 0 802352112 802352112 PITMON VALORIE D IL 133,200.00 12.500 0.000 80.0 09/22/1999 09/22/1999 0 802352153 802352153 NELSON JACOB MD 62,400.00 13.790 0.000 65.0 09/09/1999 09/01/1999 0 802352443 802352443 VIKA SHARON LEE PA 71,000.00 10.700 0.000 72.4 08/31/1999 09/01/1999 0 802353136 802353136 WALTERS WILLIAM A MD 52,643.00 12.000 0.000 80.9 09/15/1999 09/15/1999 0 802353391 802353391 LUCY BURNETTA E VA 67,500.00 10.900 0.000 90.0 09/14/1999 09/14/1999 0 802353615 802353615 RICHARDSON CHARLES VA 23,000.00 11.600 0.000 84.9 09/03/1999 09/03/1999 0 802354175 802354175 DUGAN JAMES A CA 39,000.00 9.250 0.000 77.7 09/14/1999 10/01/1999 0 802354217 802354217 THOMPSON KEITH NY 180,000.00 9.400 0.000 90.0 08/30/1999 09/01/1999 0 802354282 802354282 LOMBARDI JOSEPH CO 142,500.00 11.850 0.000 75.0 09/13/1999 09/01/1999 0 802354506 802354506 MARTIN JAMES R PA 80,750.00 9.150 0.000 85.0 08/31/1999 09/01/1999 0 802354761 802354761 NICOL MONA IL 19,600.00 11.400 0.000 89.7 09/13/1999 09/13/1999 0 802354977 802354977 GAGSETTER RONALD J CT 33,683.00 11.100 0.000 75.0 09/03/1999 09/03/1999 0 802355248 802355248 HURSH CARLIE OH 97,200.00 10.400 0.000 90.0 09/13/1999 09/13/1999 0 802355545 802355545 BAILEY EMERY IN 52,000.00 12.250 0.000 80.0 09/09/1999 09/09/1999 0 802355636 802355636 BRYANT THOMAS R IN 40,000.00 9.600 0.000 51.2 09/09/1999 09/09/1999 0 802355784 802355784 PAGE GENE W MI 56,000.00 11.600 0.000 80.0 09/01/1999 09/01/1999 0 802356071 802356071 RICHARDSON ROBERT C MO 52,000.00 10.650 0.000 80.0 09/03/1999 09/03/1999 0 802356196 802356196 GRUBBS PAULA M PA 32,950.00 10.150 0.000 89.9 08/30/1999 09/01/1999 0 802356717 802356717 BROWN THOMAS WILLIAM CO 10,750.00 11.400 0.000 90.0 08/31/1999 09/01/1999 0 802356956 802356956 MURRAY CHRISTOPHE P NY 113,000.00 9.650 0.000 84.9 09/15/1999 10/01/1999 0 802356972 802356972 LYMAN JAMES A UT 59,500.00 11.600 0.000 80.0 08/30/1999 09/01/1999 0 802357459 802357459 MACURIO TIMOTHY LEE MI 48,800.00 13.600 0.000 80.0 09/22/1999 09/22/1999 0 802357699 802357699 TINDLE JESSIE MAE FL 19,904.59 10.750 0.000 52.6 08/25/1999 09/25/1999 0 802357715 802357715 SMELTZER STEPHEN G MD 144,000.00 7.500 0.000 80.0 09/09/1999 09/09/1999 0 802358010 802358010 HUDSON SAMUEL P LA 26,250.00 13.600 0.000 75.0 09/09/1999 09/09/1999 0 802358077 802358077 HOLM MICHAEL HOWARD FL 85,000.00 11.500 0.000 85.0 09/20/1999 09/20/1999 0 802358234 802358234 POTTS JOHN E II FL 80,000.00 10.250 0.000 80.0 09/20/1999 09/20/1999 0 802358382 802358382 LEDFORD JACQUELINE R OH 110,400.00 12.600 0.000 84.9 08/31/1999 09/01/1999 0 802358481 802358481 RISINGER JERRY IN 24,800.00 13.250 0.000 80.0 09/21/1999 09/21/1999 0 802358499 802358499 WISHORK MARK A FL 30,700.00 13.250 0.000 82.9 08/31/1999 09/01/1999 0 802358580 802358580 SEXTON JACK IN 46,500.00 11.750 0.000 75.0 09/21/1999 09/21/1999 0 802358648 802358648 DANTZER PEGGY IN 25,000.00 10.250 0.000 52.0 09/07/1999 09/07/1999 0 802358697 802358697 SCHNEIDER RICHARD M CA 23,500.00 11.750 0.000 90.0 09/15/1999 10/01/1999 0 802358952 802358952 BURZENSKI DAVID JOSEPH PA 61,774.65 10.500 0.000 85.0 08/30/1999 10/01/1999 0 802358994 802358994 MORENO MARIA NV 12,000.00 12.100 0.000 77.8 09/17/1999 10/01/1999 0 802359141 802359141 GOHN CATHY MI 49,000.00 10.250 0.000 69.0 09/07/1999 09/07/1999 0 802359737 802359737 ARELLANO LOUIS J CO 10,750.00 13.000 0.000 79.9 09/13/1999 10/01/1999 0 802359745 802359745 MORTENSEN JEANETTE S CO 19,000.00 9.775 0.000 76.7 09/09/1999 10/01/1999 0 802359877 802359877 HIOTT GEORGE SC 28,904.00 12.850 0.000 64.2 09/09/1999 09/09/1999 0 802360057 802360057 MANESS TONY SC 34,000.00 11.650 0.000 85.0 09/14/1999 09/14/1999 0 802360222 802360222 PRATT KATHLEEN A ME 59,500.00 11.400 0.000 85.0 09/09/1999 09/09/1999 0 802360313 802360313 ROONEY KRISTIAN FL 60,000.00 11.850 0.000 80.0 09/20/1999 09/20/1999 0 802360347 802360347 BESSINGER JENNIFER L FL 39,000.00 9.650 0.000 70.9 09/17/1999 09/17/1999 0 802360586 802360586 JOHNSTON THOMAS E CO 25,000.00 10.900 0.000 87.1 09/15/1999 10/01/1999 0 802360784 802360784 LOWRY JACQUELYN E FL 27,000.00 10.600 0.000 60.0 09/09/1999 09/09/1999 0 802362020 802362020 BOOTH MELISSA OH 34,000.00 12.250 0.000 76.8 09/07/1999 09/07/1999 0 802362129 802362129 DENU SUSAN IN 60,350.00 9.150 0.000 85.0 09/22/1999 09/22/1999 0 802362251 802362251 GRIMM ROGER ALAN NC 90,400.00 10.850 0.000 80.0 08/31/1999 09/01/1999 0 802362400 802362400 GIGLIOTTI NORMA R PA 11,362.00 8.500 0.000 27.5 09/03/1999 09/03/1999 0 802362665 802362665 ARTZ GERALD M CT 58,500.00 10.900 0.000 89.9 08/31/1999 08/23/1999 0 802363465 802363465 JOHNSON DOROTHY A MI 49,735.50 10.350 0.000 43.8 08/27/1999 09/27/1999 0 802363473 802363473 WHEELER RICHARD IN 49,600.00 8.250 0.000 80.0 09/09/1999 09/09/1999 0 802363564 802363564 JOHNSON EMMA J MI 20,000.00 10.000 0.000 50.0 09/20/1999 09/20/1999 0 802363820 802363820 WOLFE LEMIEL D MI 18,800.00 11.850 0.000 64.8 09/02/1999 09/02/1999 0 802363838 802363838 JOHNSON SAMUEL H JR FL 28,700.00 8.900 0.000 70.0 09/20/1999 09/20/1999 0 802364752 802364752 SPIRES DONALD SC 102,000.00 11.000 0.000 85.0 09/03/1999 09/01/1999 0 802365221 802365221 LANGLOIS WALTER MA 55,500.00 11.200 0.000 75.0 08/30/1999 09/01/1999 0 802365288 802365288 MARIS ANTHONY P NJ 30,000.00 10.550 0.000 60.0 09/08/1999 09/01/1999 0 802365445 802365445 WURSTER WILLIAM A NY 51,420.00 14.650 0.000 75.0 09/02/1999 08/24/1999 0 802365668 802365668 ROGALSKY RAY PA 64,000.00 8.650 0.000 78.0 09/07/1999 09/07/1999 0 802365726 802365726 RODRIGUEZ JOSE MI 44,000.00 7.900 0.000 73.3 08/30/1999 09/01/1999 0 802365957 802365957 ESHAM TAMMY SCHMIDT MD 28,000.00 10.150 0.000 90.0 08/31/1999 09/01/1999 0 802366120 802366120 CULOTTI PETER L VA 32,200.00 11.400 0.000 90.0 09/09/1999 09/09/1999 0 802366138 802366138 GREENE ORENN L NC 74,400.00 11.600 0.000 80.0 08/31/1999 09/01/1999 0 802366203 802366203 MEINTS NEIL E IL 17,900.00 11.400 0.000 89.9 08/31/1999 09/01/1999 0 802366427 802366427 BOWEN CLYDE EARL FL 18,791.57 11.850 0.000 89.9 08/31/1999 10/01/1999 0 802367250 802367250 GILBERT PAUL T MI 35,000.00 10.250 0.000 76.0 09/09/1999 09/09/1999 0 802367615 802367615 WATKINS MARK O WA 74,500.00 10.400 0.000 87.0 09/17/1999 10/01/1999 0 802367706 802367706 MATZ EREK C FL 23,800.00 11.400 0.000 89.8 09/01/1999 09/01/1999 0 802367938 802367938 MITCHUM GLORIA P SC 27,650.00 13.750 0.000 70.0 09/09/1999 09/09/1999 0 802367995 802367995 BRANDENBERG LORETTA M MD 64,677.59 8.750 0.000 74.7 09/01/1999 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802351254 802351254 LOMBARDI JOSEPH 00 00 00 24305 020 F 0.00 802351288 802351288 PRICE FLORENCE E 00 00 00 24303 030 F 0.00 802351346 802351346 PEEBLES JIMMY L 00 00 00 24303 030 F 0.00 802351536 802351536 ASH JOSEPH JR 00 00 00 24303 015 F 0.00 802351635 802351635 TOLE ROSE M 00 00 00 24303 030 F 0.00 802352112 802352112 PITMON VALORIE D 00 00 00 24305 045 F 0.00 802352153 802352153 NELSON JACOB 00 00 00 24305 045 F 0.00 802352443 802352443 VIKA SHARON LEE 00 00 00 24303 030 F 0.00 802353136 802353136 WALTERS WILLIAM A 00 00 00 24303 030 F 0.00 802353391 802353391 LUCY BURNETTA E 00 00 00 24303 025 F 0.00 802353615 802353615 RICHARDSON CHARLES 00 00 00 24303 015 F 0.00 802354175 802354175 DUGAN JAMES A 00 00 00 24305 015 F 0.00 802354217 802354217 THOMPSON KEITH 00 00 00 24303 045 F 0.00 802354282 802354282 LOMBARDI JOSEPH 00 00 00 24305 020 F 0.00 802354506 802354506 MARTIN JAMES R 00 00 00 24303 030 F 0.00 802354761 802354761 NICOL MONA 00 00 00 24303 045 F 0.00 802354977 802354977 GAGSETTER RONALD J 00 00 00 24303 045 F 0.00 802355248 802355248 HURSH CARLIE 00 00 00 24303 045 F 0.00 802355545 802355545 BAILEY EMERY 00 00 00 24303 030 F 0.00 802355636 802355636 BRYANT THOMAS R 00 00 00 24303 020 F 0.00 802355784 802355784 PAGE GENE W 00 00 00 24303 030 F 0.00 802356071 802356071 RICHARDSON ROBERT C 00 00 00 24303 030 F 0.00 802356196 802356196 GRUBBS PAULA M 00 00 00 24303 020 F 0.00 802356717 802356717 BROWN THOMAS WILLIAM 00 00 00 24303 015 F 0.00 802356956 802356956 MURRAY CHRISTOPHE P 00 00 00 24305 325 F 0.00 802356972 802356972 LYMAN JAMES A 00 00 00 24303 045 F 0.00 802357459 802357459 MACURIO TIMOTHY LEE 00 00 00 24305 025 F 0.00 802357699 802357699 TINDLE JESSIE MAE 00 00 00 24303 015 F 0.00 802357715 802357715 SMELTZER STEPHEN G 00 00 00 24303 045 F 0.00 802358010 802358010 HUDSON SAMUEL P 00 00 00 24305 015 F 0.00 802358077 802358077 HOLM MICHAEL HOWARD 00 00 00 24305 030 F 0.00 802358234 802358234 POTTS JOHN E II 00 00 00 24305 015 F 0.00 802358382 802358382 LEDFORD JACQUELINE R 00 00 00 24303 030 F 0.00 802358481 802358481 RISINGER JERRY 00 00 00 24305 030 F 0.00 802358499 802358499 WISHORK MARK A 00 00 00 24303 020 F 0.00 802358580 802358580 SEXTON JACK 00 00 00 24305 015 F 0.00 802358648 802358648 DANTZER PEGGY 00 00 00 24303 030 F 0.00 802358697 802358697 SCHNEIDER RICHARD M 00 00 00 24305 015 F 0.00 802358952 802358952 BURZENSKI DAVID JOSEPH 00 00 00 24303 015 F 0.00 802358994 802358994 MORENO MARIA 00 00 00 24305 015 F 0.00 802359141 802359141 GOHN CATHY 00 00 00 24303 030 F 0.00 802359737 802359737 ARELLANO LOUIS J 00 00 00 24303 020 F 0.00 802359745 802359745 MORTENSEN JEANETTE S 00 00 00 24303 045 F 0.00 802359877 802359877 HIOTT GEORGE 00 00 00 24303 025 F 0.00 802360057 802360057 MANESS TONY 00 00 00 24305 015 F 0.00 802360222 802360222 PRATT KATHLEEN A 00 00 00 24305 030 F 0.00 802360313 802360313 ROONEY KRISTIAN 00 00 00 24305 030 F 0.00 802360347 802360347 BESSINGER JENNIFER L 00 00 00 24305 015 F 0.00 802360586 802360586 JOHNSTON THOMAS E 00 00 00 24303 015 F 0.00 802360784 802360784 LOWRY JACQUELYN E 00 00 00 24305 015 F 0.00 802362020 802362020 BOOTH MELISSA 00 00 00 24303 045 F 0.00 802362129 802362129 DENU SUSAN 00 00 00 24305 030 F 0.00 802362251 802362251 GRIMM ROGER ALAN 00 00 00 24303 045 F 0.00 802362400 802362400 GIGLIOTTI NORMA R 00 00 00 24303 015 F 0.00 802362665 802362665 ARTZ GERALD M 00 00 00 24303 020 F 0.00 802363465 802363465 JOHNSON DOROTHY A 00 00 00 24303 015 F 0.00 802363473 802363473 WHEELER RICHARD 00 00 00 24305 020 F 0.00 802363564 802363564 JOHNSON EMMA J 00 00 00 24305 020 F 0.00 802363820 802363820 WOLFE LEMIEL D 00 00 00 24303 030 F 0.00 802363838 802363838 JOHNSON SAMUEL H JR 00 00 00 24305 015 F 0.00 802364752 802364752 SPIRES DONALD 00 00 00 24303 045 F 0.00 802365221 802365221 LANGLOIS WALTER 00 00 00 24303 030 F 0.00 802365288 802365288 MARIS ANTHONY P 00 00 00 24303 015 F 0.00 802365445 802365445 WURSTER WILLIAM A 00 00 00 24303 020 F 0.00 802365668 802365668 ROGALSKY RAY 00 00 00 24305 045 F 0.00 802365726 802365726 RODRIGUEZ JOSE 00 00 00 24303 015 F 0.00 802365957 802365957 ESHAM TAMMY SCHMIDT 00 00 00 24303 045 F 0.00 802366120 802366120 CULOTTI PETER L 00 00 00 24303 045 F 0.00 802366138 802366138 GREENE ORENN L 00 00 00 24303 030 F 0.00 802366203 802366203 MEINTS NEIL E 00 00 00 24303 010 F 0.00 802366427 802366427 BOWEN CLYDE EARL 00 00 00 24303 015 F 0.00 802367250 802367250 GILBERT PAUL T 00 00 00 24303 025 F 0.00 802367615 802367615 WATKINS MARK O 00 00 00 24305 345 F 0.00 802367706 802367706 MATZ EREK C 00 00 00 24303 015 F 0.00 802367938 802367938 MITCHUM GLORIA P 00 00 00 24303 010 F 0.00 802367995 802367995 BRANDENBERG LORETTA M 00 00 00 24303 015 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 12 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802368183 802368183 WHALEN STEVEN A MD 45,000.00 10.400 0.000 88.1 09/09/1999 09/09/1999 0 802368209 802368209 RUDBERG DONALD L PA 35,700.00 11.850 0.000 85.0 09/08/1999 09/08/1999 0 802368381 802368381 ADAMS GRACIE MAE MI 25,600.00 10.250 0.000 80.0 09/21/1999 09/21/1999 0 802368423 802368423 MABE RANDY L NC 72,250.00 9.650 0.000 85.0 09/14/1999 09/14/1999 0 802368654 802368654 HAYES DANIEL SC 57,437.55 10.500 0.000 85.0 09/03/1999 10/03/1999 0 802368670 802368670 CHANDLER ANTHONY T OH 66,300.00 11.750 0.000 85.0 09/22/1999 09/22/1999 0 802368746 802368746 FINNESY MICHAEL B CO 53,455.00 11.100 0.000 84.9 09/14/1999 10/01/1999 0 802368787 802368787 BUSSOLA PAULA M NY 117,985.00 11.850 0.000 90.0 09/23/1999 09/13/1999 0 802369249 802369249 ROLL ROGER P CO 15,000.00 9.900 0.000 82.5 09/09/1999 10/01/1999 0 802369843 802369843 OSBY ISIAH GA 70,400.00 12.000 0.000 80.0 09/01/1999 09/01/1999 0 802370429 802370429 KOFOED CLYDE RODNEY UT 21,523.09 11.800 0.000 89.2 08/31/1999 09/24/1999 0 802370437 802370437 TOLBERT MARTHA A MI 21,450.00 11.490 0.000 65.0 08/30/1999 09/01/1999 0 802370445 802370445 TALKUN THOMAS J CT 25,000.00 10.100 0.000 82.7 09/03/1999 09/01/1999 0 802370478 802370478 HILTON THEODORE R GA 35,000.00 12.100 0.000 68.6 09/13/1999 09/13/1999 0 802370718 802370718 OLDFIELD ROBERT D IL 144,000.00 11.150 0.000 90.0 09/22/1999 09/22/1999 0 802370874 802370874 GARRETSON RONALD E KY 34,400.00 12.500 0.000 80.0 09/17/1999 09/17/1999 0 802371583 802371583 BATCHELDER BARRIE B FL 50,000.00 11.500 0.000 85.0 09/03/1999 09/03/1999 0 802371617 802371617 HELLAMS JAMES F SC 85,170.00 9.900 0.000 85.0 09/08/1999 09/08/1999 0 802371682 802371682 LOWERY MARY IL 71,921.40 10.550 0.000 80.0 08/31/1999 09/24/1999 0 802371773 802371773 CHISHOLM ANNE THERESA FL 17,500.00 11.100 0.000 75.0 09/17/1999 09/01/1999 0 802371815 802371815 COOPER SONYA Y TX 22,410.00 10.150 0.000 90.0 08/27/1999 08/27/1999 0 802372185 802372185 BALGOBIN NFN NY 83,600.00 10.500 0.000 89.8 09/01/1999 09/01/1999 0 802372508 802372508 GOSLIN MATTHEW J MI 46,800.00 11.800 0.000 90.0 09/09/1999 09/01/1999 0 802372565 802372565 HASSE HAROLD MI 32,874.51 9.830 0.000 55.0 09/02/1999 09/27/1999 0 802373159 802373159 NEISIUS JOHN H FL 49,400.00 10.400 0.000 90.0 09/27/1999 09/27/1999 0 802373225 802373225 REALE JOSEPH NY 172,500.00 8.750 0.000 75.0 08/30/1999 09/01/1999 0 802373449 802373449 BORDERS ALTHEA D MD 29,000.00 9.400 0.000 58.0 09/01/1999 09/01/1999 0 802373621 802373621 CHRISTOPHER JOHN FL 60,270.00 9.500 0.000 80.8 09/17/1999 09/17/1999 0 802373704 802373704 GREEN DEBORAH SC 63,750.00 12.000 0.000 75.0 09/03/1999 09/03/1999 0 802373761 802373761 MICKLE ROBERT A PA 51,716.41 9.650 0.000 82.5 08/31/1999 10/01/1999 0 802373910 802373910 NATIONS THOMAS C MI 36,000.00 12.500 0.000 80.0 09/09/1999 09/01/1999 0 802374462 802374462 PAYNE TERRY GA 48,300.00 10.150 0.000 70.0 09/17/1999 09/17/1999 0 802374660 802374660 FERRARO DONALD R PA 55,000.00 10.350 0.000 53.9 09/14/1999 09/14/1999 0 802374777 802374777 SIMMS JOHN E MD 71,819.54 7.900 0.000 63.7 08/30/1999 10/01/1999 0 802375030 802375030 BEDWELL KEVIN JOHN AL 53,250.00 9.100 0.000 57.8 09/20/1999 09/20/1999 0 802375063 802375063 MARCOTTE NANCY S FL 55,000.00 11.850 0.000 68.7 09/15/1999 09/15/1999 0 802375220 802375220 MIX KEVIN MO 42,500.00 11.250 0.000 85.0 09/17/1999 09/17/1999 0 802375295 802375295 MCALPIN DENNIS L AL 65,000.00 9.650 0.000 72.2 09/13/1999 09/13/1999 0 802375329 802375329 LUCERO JESUS J CO 19,500.00 12.000 0.000 84.9 09/13/1999 10/01/1999 0 802375477 802375477 PIERRE ELICIA FL 8,890.00 13.490 0.000 65.8 09/13/1999 09/13/1999 0 802375683 802375683 MONROE LENA M MD 59,500.00 8.900 0.000 85.0 09/07/1999 09/07/1999 0 802375808 802375808 MCDERMOTT THOMAS J MD 44,200.00 11.500 0.000 85.0 09/03/1999 09/03/1999 0 802376467 802376467 TEMPLE ROBERT L FL 35,900.00 11.250 0.000 89.9 09/10/1999 09/10/1999 0 802376673 802376673 LEWIS WILLIAM A FL 60,000.00 8.900 0.000 80.0 08/31/1999 09/01/1999 0 802376996 802376996 WARREN MICHAEL G CA 16,500.00 9.250 0.000 84.6 09/09/1999 10/01/1999 0 802377069 802377069 YOUNGBLOOD JOSEPH D TX 98,400.00 8.250 0.000 75.1 09/08/1999 10/01/1999 0 802377416 802377416 LADD STEPHEN IN 54,800.00 10.250 0.000 80.0 08/23/1999 09/23/1999 0 802377507 802377507 MILLER RICHARD IRA NY 35,000.00 11.150 0.000 79.9 09/23/1999 09/15/1999 0 802377713 802377713 HILL JEANETTE D NC 18,750.00 11.000 0.000 75.0 08/27/1999 08/27/1999 0 802377788 802377788 WATSON ROBERT A GA 20,200.00 12.000 0.000 74.9 09/23/1999 10/01/1999 0 802377952 802377952 AL-OBAIDI SABAH NM 27,200.00 12.650 0.000 79.1 09/22/1999 10/01/1999 0 802378828 802378828 LEE ISRAEL OH 86,700.00 12.350 0.000 85.0 09/17/1999 09/17/1999 0 802378901 802378901 BERGER MARY L FL 70,400.00 8.090 0.000 80.0 09/03/1999 09/03/1999 0 802379032 802379032 PHELPS CHESTER LYNN KY 32,725.00 11.900 0.000 85.0 09/15/1999 09/15/1999 0 802379313 802379313 MCLORN ANNIE MI 47,000.00 9.900 0.000 78.3 09/24/1999 09/24/1999 0 802379370 802379370 VASKELIS DOROTHY A FL 28,400.00 11.950 0.000 85.0 09/15/1999 09/15/1999 0 802379818 802379818 CHURN ESTELLA T GA 23,400.00 10.150 0.000 90.0 09/21/1999 09/21/1999 0 802379842 802379842 BLOOM ARTHUR PA 44,733.26 10.400 0.000 82.5 09/07/1999 10/07/1999 0 802379917 802379917 MURRAY GARY L NC 63,000.00 10.750 0.000 90.0 09/07/1999 09/07/1999 0 802380709 802380709 CARRIZALES DANIEL IL 103,000.00 12.850 0.000 78.6 08/30/1999 09/01/1999 0 802380857 802380857 ALBERTS JOSEPH E FL 40,000.00 9.650 0.000 80.0 09/01/1999 09/01/1999 0 802381053 802381053 WILLIS LORETTA J CO 15,000.00 11.400 0.000 89.7 09/07/1999 10/01/1999 0 802381160 802381160 RUDD JULIA Z FL 53,550.00 11.850 0.000 85.0 09/20/1999 09/20/1999 0 802381400 802381400 HALL DONALD R CA 30,821.00 10.900 0.000 88.2 09/15/1999 10/01/1999 0 802381459 802381459 STEINWAND TODD A IL 22,000.00 12.000 0.000 81.7 09/14/1999 09/14/1999 0 802381681 802381681 KELM MELVIN CA 82,000.00 10.350 0.000 72.8 09/14/1999 10/01/1999 0 802381764 802381764 FAULKNER DONNA L MD 103,833.00 7.840 0.000 78.0 09/22/1999 09/22/1999 0 802381871 802381871 THOMPSON BILLIE GAIL FL 33,000.00 10.200 0.000 75.0 09/03/1999 09/03/1999 0 802382010 802382010 NIEVES JUDIS E NY 117,000.00 10.400 0.000 90.0 09/01/1999 09/01/1999 0 802382101 802382101 IVEY JANET LEE FL 34,979.87 11.450 0.000 29.5 09/17/1999 10/01/1999 0 802382135 802382135 LAMORTE ANNE L NY 56,000.00 10.350 0.000 69.9 09/08/1999 09/08/1999 0 802382291 802382291 FERDINANDO MICHAEL J PA 63,700.00 9.250 0.000 50.9 09/09/1999 09/09/1999 0 802382499 802382499 STEWART ANTOINETTE MI 51,000.00 9.900 0.000 85.0 09/07/1999 09/07/1999 0 802382614 802382614 JACOB FANNIE MS 25,600.00 10.600 0.000 80.0 09/22/1999 09/22/1999 0 802382903 802382903 GOLDMAN SUSAN NY 204,000.00 8.900 0.000 85.0 09/21/1999 09/21/1999 0 802383356 802383356 HAMM KIM L IN 81,900.00 9.400 0.000 90.0 08/31/1999 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802368183 802368183 WHALEN STEVEN A 00 00 00 24303 015 F 0.00 802368209 802368209 RUDBERG DONALD L 00 00 00 24303 030 F 0.00 802368381 802368381 ADAMS GRACIE MAE 00 00 00 24305 045 F 0.00 802368423 802368423 MABE RANDY L 00 00 00 24305 345 F 0.00 802368654 802368654 HAYES DANIEL 00 00 00 24303 045 F 0.00 802368670 802368670 CHANDLER ANTHONY T 00 00 00 24305 030 F 0.00 802368746 802368746 FINNESY MICHAEL B 00 00 00 24303 045 F 0.00 802368787 802368787 BUSSOLA PAULA M 00 00 00 24305 015 F 0.00 802369249 802369249 ROLL ROGER P 00 00 00 24303 015 F 0.00 802369843 802369843 OSBY ISIAH 00 00 00 24303 030 F 0.00 802370429 802370429 KOFOED CLYDE RODNEY 00 00 00 24303 015 F 0.00 802370437 802370437 TOLBERT MARTHA A 00 00 00 24303 045 F 0.00 802370445 802370445 TALKUN THOMAS J 00 00 00 24305 015 F 0.00 802370478 802370478 HILTON THEODORE R 00 00 00 24303 020 F 0.00 802370718 802370718 OLDFIELD ROBERT D 00 00 00 24305 030 F 0.00 802370874 802370874 GARRETSON RONALD E 00 00 00 24305 020 F 0.00 802371583 802371583 BATCHELDER BARRIE B 00 00 00 24303 015 F 0.00 802371617 802371617 HELLAMS JAMES F 00 00 00 24303 030 F 0.00 802371682 802371682 LOWERY MARY 00 00 00 24303 045 F 0.00 802371773 802371773 CHISHOLM ANNE THERESA 00 00 00 24305 015 F 0.00 802371815 802371815 COOPER SONYA Y 00 00 00 24303 020 F 0.00 802372185 802372185 BALGOBIN NFN 00 00 00 24305 045 F 0.00 802372508 802372508 GOSLIN MATTHEW J 00 00 00 24303 045 F 0.00 802372565 802372565 HASSE HAROLD 00 00 00 24303 045 F 0.00 802373159 802373159 NEISIUS JOHN H 00 00 00 24305 045 F 0.00 802373225 802373225 REALE JOSEPH 00 00 00 24303 045 F 0.00 802373449 802373449 BORDERS ALTHEA D 00 00 00 24303 045 F 0.00 802373621 802373621 CHRISTOPHER JOHN 00 00 00 24305 020 F 0.00 802373704 802373704 GREEN DEBORAH 00 00 00 24303 030 F 0.00 802373761 802373761 MICKLE ROBERT A 00 00 00 24303 020 F 0.00 802373910 802373910 NATIONS THOMAS C 00 00 00 24303 030 F 0.00 802374462 802374462 PAYNE TERRY 00 00 00 24305 015 F 0.00 802374660 802374660 FERRARO DONALD R 00 00 00 24305 328 F 0.00 802374777 802374777 SIMMS JOHN E 00 00 00 24303 045 F 0.00 802375030 802375030 BEDWELL KEVIN JOHN 00 00 00 24305 015 F 0.00 802375063 802375063 MARCOTTE NANCY S 00 00 00 24305 030 F 0.00 802375220 802375220 MIX KEVIN 00 00 00 24305 030 F 0.00 802375295 802375295 MCALPIN DENNIS L 00 00 00 24303 030 F 0.00 802375329 802375329 LUCERO JESUS J 00 00 00 24303 020 F 0.00 802375477 802375477 PIERRE ELICIA 00 00 00 24305 015 F 0.00 802375683 802375683 MONROE LENA M 00 00 00 24303 020 F 0.00 802375808 802375808 MCDERMOTT THOMAS J 00 00 00 24303 045 F 0.00 802376467 802376467 TEMPLE ROBERT L 00 00 00 24305 010 F 0.00 802376673 802376673 LEWIS WILLIAM A 00 00 00 24303 015 F 0.00 802376996 802376996 WARREN MICHAEL G 00 00 00 24303 015 F 0.00 802377069 802377069 YOUNGBLOOD JOSEPH D 00 00 00 24303 030 F 0.00 802377416 802377416 LADD STEPHEN 00 00 00 24303 030 F 0.00 802377507 802377507 MILLER RICHARD IRA 00 00 00 24305 015 F 0.00 802377713 802377713 HILL JEANETTE D 00 00 00 24303 010 F 0.00 802377788 802377788 WATSON ROBERT A 00 00 00 24305 015 F 0.00 802377952 802377952 AL-OBAIDI SABAH 00 00 00 24305 015 F 0.00 802378828 802378828 LEE ISRAEL 00 00 00 24305 030 F 0.00 802378901 802378901 BERGER MARY L 00 00 00 24303 030 F 0.00 802379032 802379032 PHELPS CHESTER LYNN 00 00 00 24305 025 F 0.00 802379313 802379313 MCLORN ANNIE 00 00 00 24305 030 F 0.00 802379370 802379370 VASKELIS DOROTHY A 00 00 00 24303 015 F 0.00 802379818 802379818 CHURN ESTELLA T 00 00 00 24305 010 F 0.00 802379842 802379842 BLOOM ARTHUR 00 00 00 24305 020 F 0.00 802379917 802379917 MURRAY GARY L 00 00 00 24303 030 F 0.00 802380709 802380709 CARRIZALES DANIEL 00 00 00 24303 045 F 0.00 802380857 802380857 ALBERTS JOSEPH E 00 00 00 24303 010 F 0.00 802381053 802381053 WILLIS LORETTA J 00 00 00 24303 015 F 0.00 802381160 802381160 RUDD JULIA Z 00 00 00 24305 030 F 0.00 802381400 802381400 HALL DONALD R 00 00 00 24303 015 F 0.00 802381459 802381459 STEINWAND TODD A 00 00 00 24305 015 F 0.00 802381681 802381681 KELM MELVIN 00 00 00 24303 045 F 0.00 802381764 802381764 FAULKNER DONNA L 00 00 00 24305 015 F 0.00 802381871 802381871 THOMPSON BILLIE GAIL 00 00 00 24303 015 F 0.00 802382010 802382010 NIEVES JUDIS E 00 00 00 24303 045 F 0.00 802382101 802382101 IVEY JANET LEE 00 00 00 24305 030 F 0.00 802382135 802382135 LAMORTE ANNE L 00 00 00 24303 020 F 0.00 802382291 802382291 FERDINANDO MICHAEL J 00 00 00 24303 030 F 0.00 802382499 802382499 STEWART ANTOINETTE 00 00 00 24303 030 F 0.00 802382614 802382614 JACOB FANNIE 00 00 00 24305 015 F 0.00 802382903 802382903 GOLDMAN SUSAN 00 00 00 24305 020 F 0.00 802383356 802383356 HAMM KIM L 00 00 00 24303 030 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 13 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802383513 802383513 HASSON MICHAEL H MA 53,000.00 11.000 0.000 40.9 09/20/1999 09/08/1999 0 802383786 802383786 GRIFFITH STEPHEN J NY 258,000.00 12.150 0.000 70.1 08/31/1999 09/01/1999 0 802384586 802384586 KRYWKO JOHN G WA 28,000.00 12.850 0.000 84.6 09/22/1999 10/01/1999 0 802384628 802384628 GOLAN ITZCHAK NY 41,500.00 11.600 0.000 84.3 09/09/1999 09/09/1999 0 802384677 802384677 REAGAN JACK A TN 74,700.00 10.500 0.000 84.8 09/07/1999 09/07/1999 0 802384776 802384776 LANDIS LARRY D IN 40,800.00 11.000 0.000 85.0 08/31/1999 09/01/1999 0 802385047 802385047 MCLAURIN D L PA 40,000.00 8.500 0.000 77.6 09/14/1999 10/01/1999 0 802385096 802385096 LA MONICO RICHARD CA 80,000.00 11.400 0.000 89.5 09/22/1999 10/01/1999 0 802385120 802385120 GOLDMAN DAVID E UT 15,600.00 14.150 0.000 79.2 09/20/1999 09/01/1999 0 802385252 802385252 SULLIVAN JENNIFER H PA 152,150.00 11.850 0.000 85.0 09/07/1999 09/07/1999 0 802385310 802385310 FITE JEFFREY L PA 33,750.00 9.400 0.000 84.0 09/03/1999 09/03/1999 0 802385336 802385336 SHEA PATRICIA PA 40,000.00 8.500 0.000 78.4 09/07/1999 09/07/1999 0 802386037 802386037 DAVIS MARY C FL 71,100.00 10.900 0.000 90.0 08/31/1999 09/01/1999 0 802386045 802386045 ATKINS MICHAEL J FL 18,000.00 12.500 0.000 79.4 09/07/1999 09/07/1999 0 802386185 802386185 RENDELL GEORGE E FL 33,500.00 8.900 0.000 69.7 09/20/1999 09/20/1999 0 802386227 802386227 BROADDUS DONNETTA A VA 72,250.00 10.750 0.000 85.0 09/01/1999 09/01/1999 0 802386417 802386417 LOUDENSLAGER MAXINE OH 25,200.00 13.000 0.000 70.0 09/21/1999 09/21/1999 0 802386656 802386656 HACKNEY WALTER EDWARD MD 17,900.00 10.900 0.000 89.3 09/07/1999 09/07/1999 0 802387035 802387035 TOMAJ ANTON CT 53,000.00 10.700 0.000 80.0 09/16/1999 09/01/1999 0 802387126 802387126 AVILA HUMBERTO FL 72,000.00 13.550 0.000 80.0 08/30/1999 09/21/1999 0 802387134 802387134 HIGGINS LEE B NC 44,000.00 9.500 0.000 84.3 09/03/1999 09/03/1999 0 802388637 802388637 STEWART DARREN A MA 40,000.00 10.900 0.000 84.8 09/10/1999 09/03/1999 0 802388819 802388819 SCHROEDER MARY CT 100,000.00 10.000 0.000 48.3 09/10/1999 09/01/1999 0 802388827 802388827 VLACHOS GEORGE NY 60,000.00 9.400 0.000 69.7 09/13/1999 09/13/1999 0 802388926 802388926 BURKETT PENNY T CO 25,000.00 10.100 0.000 78.3 09/08/1999 10/01/1999 0 802388967 802388967 WEGNER CHERYL JEAN FL 26,500.00 10.400 0.000 89.9 09/20/1999 09/20/1999 0 802389601 802389601 DEPASQUALE RICHARD S FL 18,500.00 12.200 0.000 79.8 09/07/1999 09/07/1999 0 802389999 802389999 PRICE JOHN W OH 74,919.01 8.900 0.000 78.9 09/01/1999 11/01/1999 0 802390443 802390443 JAMES ROSE S NJ 111,766.00 9.500 0.000 80.9 08/20/1999 09/02/1999 0 802390559 802390559 KITZMILLER JOHN W IN 39,750.00 11.350 0.000 75.0 09/20/1999 09/20/1999 0 802390807 802390807 NEWSOME RICHARD FL 28,000.00 10.400 0.000 75.6 09/17/1999 09/17/1999 0 802391086 802391086 MORRIS HENRY C WV 49,203.70 10.500 0.000 85.0 08/23/1999 09/23/1999 0 802391417 802391417 BURKE MELANIE C OH 21,000.00 10.000 0.000 68.8 09/01/1999 09/01/1999 0 802391490 802391490 CABRERA JUAN CARLOS TX 38,300.00 11.400 0.000 84.9 09/16/1999 10/01/1999 0 802391607 802391607 MCNARY DONALD E IN 72,220.83 12.950 0.000 85.0 08/27/1999 10/27/1999 0 802391755 802391755 BRYANT REGINA L IN 69,700.00 12.100 0.000 85.0 09/22/1999 09/22/1999 0 802391904 802391904 MASSALOU ANNETTE SC 15,000.00 10.150 0.000 57.6 09/22/1999 09/22/1999 0 802392191 802392191 MILLIKEN JOHN D NV 41,700.00 12.100 0.000 82.7 09/10/1999 10/01/1999 0 802392282 802392282 LUCY PAMELA J CO 12,600.00 10.525 0.000 89.9 09/13/1999 10/01/1999 0 802392316 802392316 LEON GUY A CO 15,600.00 11.275 0.000 89.9 09/09/1999 10/01/1999 0 802393207 802393207 WHEELER RUSTY IN 79,500.00 11.850 0.000 75.0 09/16/1999 09/16/1999 0 802393314 802393314 HARRISON ARTHUR D NC 59,200.00 11.750 0.000 78.9 09/20/1999 09/20/1999 0 802393496 802393496 RUSHFORD WILFRED FL 36,900.00 10.900 0.000 90.0 09/16/1999 09/16/1999 0 802393561 802393561 NEWGENT JOHN W FL 45,000.00 11.990 0.000 65.8 09/20/1999 09/20/1999 0 802393710 802393710 YOUNGBLOOD MARY A FL 25,000.00 11.350 0.000 61.4 09/13/1999 09/13/1999 0 802393751 802393751 LAND VERA MO 13,994.60 13.150 0.000 46.6 09/09/1999 11/01/1999 0 802393827 802393827 FANSLER KIMBERLY IN 36,000.00 10.500 0.000 80.0 09/07/1999 09/07/1999 0 802393967 802393967 STEVENS RALPH J CA 24,800.00 10.400 0.000 90.0 09/20/1999 10/01/1999 0 802394122 802394122 ARTIS WINTHROP E CA 42,000.00 11.850 0.000 81.3 09/16/1999 10/01/1999 0 802394262 802394262 CATIGNANI DEAN A OH 26,953.45 10.650 0.000 85.0 08/31/1999 10/01/1999 0 802394783 802394783 HOWARD HENRY CT 17,146.75 10.600 0.000 75.0 09/03/1999 10/01/1999 0 802395012 802395012 MARTINGANO LISA NY 184,500.00 9.750 0.000 90.0 09/10/1999 09/10/1999 0 802395137 802395137 BROWN SAVENA MD 44,000.00 12.750 0.000 80.0 09/14/1999 09/14/1999 0 802395335 802395335 KITZMILLER JOHN W IN 48,750.00 11.350 0.000 75.0 09/16/1999 09/16/1999 0 802395392 802395392 STOUDEMIRE RICKY SC 20,000.00 10.750 0.000 54.0 09/27/1999 09/27/1999 0 802395400 802395400 MULLERVY BRIAN CO 36,000.00 11.850 0.000 74.6 09/17/1999 10/01/1999 0 802395939 802395939 DUNCAN JANET LOUISE WA 63,582.68 12.125 0.000 81.6 08/30/1999 11/01/1999 0 802395970 802395970 GUY NICKY B FL 68,000.00 12.000 0.000 79.0 09/13/1999 09/13/1999 0 802396077 802396077 HODGINS LILLIAN FL 50,400.00 8.650 0.000 70.0 09/01/1999 09/01/1999 0 802396119 802396119 BEST BRETT R CA 24,500.00 10.400 0.000 89.9 09/22/1999 10/01/1999 0 802396218 802396218 CHILDS RAY FRANK FL 36,000.00 10.000 0.000 80.0 09/15/1999 09/15/1999 0 802396242 802396242 SALVATORE STEVEN D RI 49,000.00 10.850 0.000 78.6 09/24/1999 09/24/1999 0 802396259 802396259 LUNA TAMI LYN CA 34,000.00 10.400 0.000 86.3 09/15/1999 10/01/1999 0 802396408 802396408 MORRIS PAM J ME 36,000.00 10.850 0.000 59.0 09/20/1999 09/20/1999 0 802396614 802396614 CARIGNAN PAUL H NH 92,200.00 12.100 0.000 70.9 09/10/1999 10/01/1999 0 802396663 802396663 SURGUINE JAMES MUNROE MD 119,000.00 7.990 0.000 81.5 09/13/1999 09/13/1999 0 802396804 802396804 REDD BETTIE MAE MO 24,600.52 11.125 0.000 83.7 08/31/1999 11/01/1999 0 802397257 802397257 MANN TOMMY D FL 44,000.00 11.000 0.000 80.0 09/03/1999 09/03/1999 0 802397505 802397505 OROSZ MICHAEL J PA 39,200.00 12.000 0.000 80.0 08/31/1999 09/03/1999 0 802397646 802397646 STRINGER MATTHEW M GA 69,177.00 10.400 0.000 89.9 09/14/1999 09/14/1999 0 802397745 802397745 FLINN LAURENCE HUGH WA 142,500.00 11.600 0.000 85.0 09/15/1999 10/01/1999 0 802397802 802397802 ANDERSON KENNETH R FL 104,000.00 10.000 0.000 80.0 09/20/1999 09/20/1999 0 802397950 802397950 TONEY AUDREY L SC 28,000.00 13.400 0.000 80.0 09/16/1999 09/07/1999 0 802398180 802398180 CERNO EMIL P CT 45,980.00 10.650 0.000 85.9 09/20/1999 09/20/1999 0 802398370 802398370 HALL NANCY FL 11,350.00 13.000 0.000 77.3 09/17/1999 09/17/1999 0 802398479 802398479 MARSHALL LAURA K FL 25,500.00 11.700 0.000 77.9 09/09/1999 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance --------------------------------------------------------------------------------------------------- 802383513 802383513 HASSON MICHAEL H 00 00 00 24305 015 F 0.00 802383786 802383786 GRIFFITH STEPHEN J 00 00 00 24303 093 F 0.00 802384586 802384586 KRYWKO JOHN G 00 00 00 24305 015 F 0.00 802384628 802384628 GOLAN ITZCHAK 00 00 00 24303 045 F 0.00 802384677 802384677 REAGAN JACK A 00 00 00 24303 020 F 0.00 802384776 802384776 LANDIS LARRY D 00 00 00 24303 030 F 0.00 802385047 802385047 MCLAURIN D L 00 00 00 24303 020 F 0.00 802385096 802385096 LA MONICO RICHARD 00 00 00 24305 020 F 0.00 802385120 802385120 GOLDMAN DAVID E 00 00 00 24305 045 F 0.00 802385252 802385252 SULLIVAN JENNIFER H 00 00 00 24303 030 F 0.00 802385310 802385310 FITE JEFFREY L 00 00 00 24303 015 F 0.00 802385336 802385336 SHEA PATRICIA 00 00 00 24303 030 F 0.00 802386037 802386037 DAVIS MARY C 00 00 00 24303 020 F 0.00 802386045 802386045 ATKINS MICHAEL J 00 00 00 24303 015 F 0.00 802386185 802386185 RENDELL GEORGE E 00 00 00 24305 015 F 0.00 802386227 802386227 BROADDUS DONNETTA A 00 00 00 24303 045 F 0.00 802386417 802386417 LOUDENSLAGER MAXINE 00 00 00 24305 020 F 0.00 802386656 802386656 HACKNEY WALTER EDWARD 00 00 00 24303 015 F 0.00 802387035 802387035 TOMAJ ANTON 00 00 00 24305 045 F 0.00 802387126 802387126 AVILA HUMBERTO 00 00 00 24303 045 F 0.00 802387134 802387134 HIGGINS LEE B 00 00 00 24303 020 F 0.00 802388637 802388637 STEWART DARREN A 00 00 00 24303 015 F 0.00 802388819 802388819 SCHROEDER MARY 00 00 00 24305 030 F 0.00 802388827 802388827 VLACHOS GEORGE 00 00 00 24303 015 F 0.00 802388926 802388926 BURKETT PENNY T 00 00 00 24303 015 F 0.00 802388967 802388967 WEGNER CHERYL JEAN 00 00 00 24305 020 F 0.00 802389601 802389601 DEPASQUALE RICHARD S 00 00 00 24303 020 F 0.00 802389999 802389999 PRICE JOHN W 00 00 00 24303 325 F 0.00 802390443 802390443 JAMES ROSE S 00 00 00 24305 030 F 0.00 802390559 802390559 KITZMILLER JOHN W 00 00 00 24305 030 F 0.00 802390807 802390807 NEWSOME RICHARD 00 00 00 24305 020 F 0.00 802391086 802391086 MORRIS HENRY C 00 00 00 24303 030 F 0.00 802391417 802391417 BURKE MELANIE C 00 00 00 24303 015 F 0.00 802391490 802391490 CABRERA JUAN CARLOS 00 00 00 24305 025 F 0.00 802391607 802391607 MCNARY DONALD E 00 00 00 24303 345 F 0.00 802391755 802391755 BRYANT REGINA L 00 00 00 24305 345 F 0.00 802391904 802391904 MASSALOU ANNETTE 00 00 00 24305 010 F 0.00 802392191 802392191 MILLIKEN JOHN D 00 00 00 24303 020 F 0.00 802392282 802392282 LUCY PAMELA J 00 00 00 24303 015 F 0.00 802392316 802392316 LEON GUY A 00 00 00 24303 045 F 0.00 802393207 802393207 WHEELER RUSTY 00 00 00 24305 015 F 0.00 802393314 802393314 HARRISON ARTHUR D 00 00 00 24305 045 F 0.00 802393496 802393496 RUSHFORD WILFRED 00 00 00 24305 020 F 0.00 802393561 802393561 NEWGENT JOHN W 00 00 00 24305 015 F 0.00 802393710 802393710 YOUNGBLOOD MARY A 00 00 00 24303 015 F 0.00 802393751 802393751 LAND VERA 00 00 00 24303 345 F 0.00 802393827 802393827 FANSLER KIMBERLY 00 00 00 24303 030 F 0.00 802393967 802393967 STEVENS RALPH J 00 00 00 24305 325 F 0.00 802394122 802394122 ARTIS WINTHROP E 00 00 00 24305 015 F 0.00 802394262 802394262 CATIGNANI DEAN A 00 00 00 24305 045 F 0.00 802394783 802394783 HOWARD HENRY 00 00 00 24303 020 F 0.00 802395012 802395012 MARTINGANO LISA 00 00 00 24303 030 F 0.00 802395137 802395137 BROWN SAVENA 00 00 00 24303 030 F 0.00 802395335 802395335 KITZMILLER JOHN W 00 00 00 24305 030 F 0.00 802395392 802395392 STOUDEMIRE RICKY 00 00 00 24305 010 F 0.00 802395400 802395400 MULLERVY BRIAN 00 00 00 24305 345 F 0.00 802395939 802395939 DUNCAN JANET LOUISE 79 00 00 24352 405 F 0.00 802395970 802395970 GUY NICKY B 00 00 00 24303 045 F 0.00 802396077 802396077 HODGINS LILLIAN 00 00 00 24303 015 F 0.00 802396119 802396119 BEST BRETT R 00 00 00 24305 045 F 0.00 802396218 802396218 CHILDS RAY FRANK 00 00 00 24305 015 F 0.00 802396242 802396242 SALVATORE STEVEN D 00 00 00 24305 020 F 0.00 802396259 802396259 LUNA TAMI LYN 00 00 00 24303 020 F 0.00 802396408 802396408 MORRIS PAM J 00 00 00 24305 010 F 0.00 802396614 802396614 CARIGNAN PAUL H 00 00 00 24303 095 F 0.00 802396663 802396663 SURGUINE JAMES MUNROE 00 00 00 24303 015 F 0.00 802396804 802396804 REDD BETTIE MAE 79 00 00 24352 405 F 0.00 802397257 802397257 MANN TOMMY D 00 00 00 24303 025 F 0.00 802397505 802397505 OROSZ MICHAEL J 00 00 00 24303 015 F 0.00 802397646 802397646 STRINGER MATTHEW M 00 00 00 24305 030 F 0.00 802397745 802397745 FLINN LAURENCE HUGH 00 00 00 24305 015 F 0.00 802397802 802397802 ANDERSON KENNETH R 00 00 00 24305 030 F 0.00 802397950 802397950 TONEY AUDREY L 00 00 00 24305 020 F 0.00 802398180 802398180 CERNO EMIL P 00 00 00 24305 020 F 0.00 802398370 802398370 HALL NANCY 00 00 00 24305 010 F 0.00 802398479 802398479 MARSHALL LAURA K 00 00 00 24305 015 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 14 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802398586 802398586 HULSEY JAMES E MI 23,000.00 12.250 0.000 76.2 09/23/1999 10/01/1999 0 802398651 802398651 REEVES JEFFREY D UT 20,150.00 11.250 0.000 89.9 09/07/1999 10/01/1999 0 802398719 802398719 CHACON JULIANA M CO 12,500.00 10.900 0.000 86.0 09/17/1999 10/01/1999 0 802398784 802398784 TURNER CHARLES R TX 56,000.00 10.850 0.000 70.0 09/14/1999 10/01/1999 0 802398800 802398800 BOSWELL TERRY G CO 13,000.00 11.600 0.000 31.1 09/01/1999 09/01/1999 0 802398818 802398818 HERRIOTT MARTHA J WA 109,000.00 10.250 0.000 79.4 09/09/1999 10/01/1999 0 802399238 802399238 TATE GWENDOLYN Y PA 42,500.00 10.150 0.000 85.0 09/07/1999 09/07/1999 0 802399402 802399402 JACKSON GLORIA J FL 27,000.00 9.750 0.000 75.0 09/24/1999 09/24/1999 0 802399428 802399428 SUMMERS ANDREA P OH 62,400.00 12.250 0.000 80.0 09/08/1999 09/08/1999 0 802399436 802399436 BARTORELLI ANTHONY P NC 44,000.00 10.500 0.000 78.5 09/08/1999 09/08/1999 0 802399741 802399741 BIERUT BOGUSLAW FL 66,127.69 9.000 0.000 80.0 08/31/1999 10/01/1999 0 802399915 802399915 MADISON ANTWON MI 30,400.00 12.750 0.000 80.0 09/15/1999 09/15/1999 0 802399949 802399949 MURPHY WAYNE A MO 66,488.91 9.875 0.000 91.9 08/31/1999 11/01/1999 0 802399972 802399972 BERRY RONALD P OH 36,000.00 10.650 0.000 80.0 09/08/1999 09/08/1999 0 802400242 802400242 LOWELL KENNETH L FL 110,950.00 8.940 0.000 80.9 09/13/1999 09/13/1999 0 802400424 802400424 OUELLETTE DENNIS D IN 18,000.00 9.250 0.000 40.0 09/14/1999 09/14/1999 0 802400507 802400507 MARKS DAVID J OK 86,510.14 8.875 0.000 70.9 08/31/1999 11/01/1999 0 802400945 802400945 PETERS NORMA N IN 29,200.00 9.000 0.000 80.0 09/20/1999 09/20/1999 0 802400952 802400952 CURTIS SANDRA S FL 59,200.00 8.000 0.000 80.0 09/07/1999 09/07/1999 0 802401505 802401505 DIMICELI DORIS FL 10,000.00 12.100 0.000 37.0 09/16/1999 09/16/1999 0 802401521 802401521 ROBERTS RICK L IN 83,394.63 8.900 0.000 85.0 09/03/1999 10/03/1999 0 802401554 802401554 SCHROEDER DAVID R WI 58,130.56 8.625 0.000 89.6 08/30/1999 11/01/1999 0 802402024 802402024 MARINARO PASQUALE MA 71,500.00 9.500 0.000 65.0 09/03/1999 09/03/1999 0 802402115 802402115 THOMAS LISA R OH 48,800.00 11.750 0.000 80.0 09/07/1999 09/07/1999 0 802402420 802402420 LEPLEY DAVID BRIAN MD 46,226.00 12.750 0.000 80.9 09/20/1999 09/20/1999 0 802402479 802402479 BERGLEITNER KATHLEEN NY 208,000.00 10.350 0.000 75.6 09/07/1999 09/07/1999 0 802402594 802402594 PETTI JOHN C GA 123,750.00 11.600 0.000 75.0 08/31/1999 09/01/1999 0 802402743 802402743 MENDENHALL ROBERT C MN 129,313.08 7.250 0.000 83.5 08/31/1999 11/01/1999 0 802403105 802403105 WOLFE LEMIEL D MI 107,900.00 12.750 0.000 79.9 09/03/1999 09/03/1999 0 802403188 802403188 KEENE RAYMOND W FL 12,500.00 11.500 0.000 81.9 09/20/1999 09/20/1999 0 802403204 802403204 BAECHER GREGORY B MA 150,000.00 10.400 0.000 40.6 09/09/1999 09/07/1999 0 802403345 802403345 NELSON SHIRLEY M WI 114,508.08 7.990 0.000 79.2 08/31/1999 11/01/1999 0 802403626 802403626 KRIMMER TRACY OH 78,846.89 8.025 0.000 77.0 08/31/1999 11/01/1999 0 802403741 802403741 GEORGE AUGUSTINE M NY 62,626.91 7.875 0.000 89.8 08/31/1999 11/01/1999 0 802403998 802403998 BAMMANN SUSAN C NY 38,949.66 10.250 0.000 71.4 08/31/1999 11/01/1999 0 802404020 802404020 KEOWN LINDA A AL 74,800.00 11.625 0.000 85.0 09/22/1999 09/22/1999 0 802404194 802404194 CHAPMAN ROBERT E FL 18,416.92 12.500 0.000 79.9 09/09/1999 10/09/1999 0 802404319 802404319 HAYNES BENNIE NJ 16,153.80 8.775 0.000 88.8 09/09/1999 12/01/1999 0 802404814 802404814 WILKEN GARY L NE 95,062.58 7.250 0.000 82.7 08/31/1999 11/01/1999 0 802404822 802404822 SCARLETT RICHARD L VA 77,713.42 7.250 0.000 64.9 08/31/1999 11/01/1999 0 802405258 802405258 SEVIERE DAISY L MO 46,700.00 12.900 0.000 84.9 09/23/1999 10/01/1999 0 802405266 802405266 ROSNOW SUZANNE M MN 45,469.53 8.750 0.000 39.6 09/03/1999 12/01/1999 0 802405332 802405332 WANTZ SUSAN OH 39,578.27 7.255 0.000 57.1 08/31/1999 11/01/1999 0 802405373 802405373 SMITH DWAIN D IL 71,300.00 10.850 0.000 64.8 09/09/1999 09/09/1999 0 802405399 802405399 MULVAHILL MICHAEL MI 112,024.23 9.625 0.000 68.2 08/31/1999 11/01/1999 0 802405803 802405803 SPENCER RANDALL G FL 26,500.00 11.150 0.000 89.6 09/20/1999 09/20/1999 0 802405860 802405860 KUZSKI ROBYN F PA 21,849.88 10.900 0.000 89.9 09/08/1999 10/08/1999 0 802405886 802405886 DURBIN MARY K FL 23,900.00 11.400 0.000 89.8 09/13/1999 09/13/1999 0 802406157 802406157 WIMBERLY RODNEY C FL 49,900.00 12.000 0.000 77.9 09/13/1999 09/13/1999 0 802406165 802406165 BAINBRIDGE HOWARD D PA 23,100.00 11.700 0.000 79.6 08/31/1999 09/01/1999 0 802406272 802406272 BROWN BRENDA P MD 50,760.00 10.400 0.000 87.5 09/09/1999 09/09/1999 0 802406728 802406728 OTTOMANO ANTHONY M MD 34,750.00 12.000 0.000 85.0 09/07/1999 09/07/1999 0 802407320 802407320 LYSIAK FLORENCE A OH 48,000.00 12.750 0.000 80.0 09/20/1999 09/20/1999 0 802407437 802407437 PRICE DELORES ANN MD 67,250.00 11.100 0.000 35.5 09/03/1999 09/03/1999 0 802408013 802408013 SKINNER JIMMY J JR NC 80,750.00 9.900 0.000 85.0 08/31/1999 09/01/1999 0 802408690 802408690 VALENTIN CESAR NY 70,000.00 9.990 0.000 88.3 09/01/1999 09/15/1999 0 802408906 802408906 MCFADDEN JACQUELYN NC 64,000.00 9.750 0.000 80.0 09/08/1999 09/08/1999 0 802409037 802409037 HEISER BRIAN D PA 40,275.00 13.350 0.000 75.0 09/07/1999 09/07/1999 0 802410449 802410449 DANLEY BENJAMIN B FL 20,000.00 10.000 0.000 42.5 09/15/1999 09/15/1999 0 802410605 802410605 JESSIE LESLIE L WV 52,650.00 10.150 0.000 90.0 09/14/1999 09/14/1999 0 802410779 802410779 TURNER MELBA OH 69,000.00 13.750 0.000 85.3 09/20/1999 09/20/1999 0 802411405 802411405 DABNEY CLARENCE TX 56,000.00 9.900 0.000 80.0 09/03/1999 10/01/1999 0 802412080 802412080 QUADROS IVONE FL 29,250.00 12.350 0.000 65.0 09/22/1999 09/22/1999 0 802412155 802412155 KINSLER CATHERYN C FL 53,550.00 11.500 0.000 85.0 09/17/1999 09/17/1999 0 802412437 802412437 HAGER CHARLES E CO 102,000.00 11.600 0.000 84.7 09/22/1999 10/01/1999 0 802412445 802412445 BLOCK TIM WA 43,000.00 10.950 0.000 65.1 09/13/1999 10/01/1999 0 802412999 802412999 LORUSSO VITO G PA 101,200.00 9.900 0.000 80.0 09/01/1999 09/01/1999 0 802413120 802413120 KING KENNETH PA 46,400.00 13.600 0.000 80.0 09/10/1999 09/10/1999 0 802413963 802413963 LUCAS CRAIG P OH 126,000.00 9.150 0.000 79.1 09/01/1999 09/01/1999 0 802414300 802414300 SUMMERFORD SHERRI L PA 40,275.00 11.150 0.000 90.0 08/31/1999 09/01/1999 0 802414649 802414649 RHODES LINDA KAY VA 88,800.00 11.600 0.000 80.0 09/09/1999 09/09/1999 0 802415026 802415026 GOSBIN JACK E FL 36,000.00 8.990 0.000 66.6 08/31/1999 09/01/1999 0 802415216 802415216 VAUGHN BOOKER IN 45,250.00 9.900 0.000 82.2 09/21/1999 09/21/1999 0 802415638 802415638 CALDERWOOD JAMES A CO 19,000.00 10.650 0.000 83.4 09/09/1999 09/09/1999 0 802416057 802416057 TURNER JAMES MCCOY MD 42,500.00 7.900 0.000 43.3 08/31/1999 09/01/1999 0 802416420 802416420 PIZER LEWIS A PA 58,200.00 8.090 0.000 49.3 09/09/1999 09/09/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802398586 802398586 HULSEY JAMES E 00 00 00 24305 015 F 0.00 802398651 802398651 REEVES JEFFREY D 00 00 00 24303 045 F 0.00 802398719 802398719 CHACON JULIANA M 00 00 00 24305 020 F 0.00 802398784 802398784 TURNER CHARLES R 00 00 00 24305 030 F 0.00 802398800 802398800 BOSWELL TERRY G 00 00 00 24303 045 F 0.00 802398818 802398818 HERRIOTT MARTHA J 00 00 00 24303 015 F 0.00 802399238 802399238 TATE GWENDOLYN Y 00 00 00 24303 045 F 0.00 802399402 802399402 JACKSON GLORIA J 00 00 00 24305 015 F 0.00 802399428 802399428 SUMMERS ANDREA P 00 00 00 24303 030 F 0.00 802399436 802399436 BARTORELLI ANTHONY P 00 00 00 24303 030 F 0.00 802399741 802399741 BIERUT BOGUSLAW 00 00 00 24303 045 F 0.00 802399915 802399915 MADISON ANTWON 00 00 00 24305 030 F 0.00 802399949 802399949 MURPHY WAYNE A 79 00 00 24352 405 F 0.00 802399972 802399972 BERRY RONALD P 00 00 00 24303 030 F 0.00 802400242 802400242 LOWELL KENNETH L 00 00 00 24303 045 F 0.00 802400424 802400424 OUELLETTE DENNIS D 00 00 00 24303 015 F 0.00 802400507 802400507 MARKS DAVID J 79 00 00 24352 405 F 0.00 802400945 802400945 PETERS NORMA N 00 00 00 24305 015 F 0.00 802400952 802400952 CURTIS SANDRA S 00 00 00 24303 045 F 0.00 802401505 802401505 DIMICELI DORIS 00 00 00 24305 010 F 0.00 802401521 802401521 ROBERTS RICK L 00 00 00 24303 045 F 0.00 802401554 802401554 SCHROEDER DAVID R 89 00 00 24354 450 F 6,024.08 802402024 802402024 MARINARO PASQUALE 00 00 00 24303 045 F 0.00 802402115 802402115 THOMAS LISA R 00 00 00 24303 045 F 0.00 802402420 802402420 LEPLEY DAVID BRIAN 00 00 00 24305 020 F 0.00 802402479 802402479 BERGLEITNER KATHLEEN 00 00 00 24303 338 F 0.00 802402594 802402594 PETTI JOHN C 00 00 00 24303 030 F 0.00 802402743 802402743 MENDENHALL ROBERT C 89 00 00 24354 450 F 9,971.13 802403105 802403105 WOLFE LEMIEL D 00 00 00 24303 030 F 0.00 802403188 802403188 KEENE RAYMOND W 00 00 00 24305 015 F 0.00 802403204 802403204 BAECHER GREGORY B 00 00 00 24303 045 F 0.00 802403345 802403345 NELSON SHIRLEY M 89 00 00 24354 430 F 9,466.24 802403626 802403626 KRIMMER TRACY 89 00 00 24354 450 F 6,880.40 802403741 802403741 GEORGE AUGUSTINE M 89 00 00 24354 450 F 5,510.94 802403998 802403998 BAMMANN SUSAN C 89 00 00 24354 450 F 4,228.68 802404020 802404020 KEOWN LINDA A 00 00 00 24305 030 F 0.00 802404194 802404194 CHAPMAN ROBERT E 00 00 00 24303 010 F 0.00 802404319 802404319 HAYNES BENNIE 89 00 00 24354 450 F 2,295.34 802404814 802404814 WILKEN GARY L 89 00 00 24354 450 F 8,672.60 802404822 802404822 SCARLETT RICHARD L 89 00 00 24354 450 F 6,217.23 802405258 802405258 SEVIERE DAISY L 00 00 00 24305 345 F 0.00 802405266 802405266 ROSNOW SUZANNE M 89 00 00 24354 450 F 6,979.08 802405332 802405332 WANTZ SUSAN 89 00 00 24354 450 F 4,522.16 802405373 802405373 SMITH DWAIN D 00 00 00 24303 045 F 0.00 802405399 802405399 MULVAHILL MICHAEL 79 00 00 24352 405 F 0.00 802405803 802405803 SPENCER RANDALL G 00 00 00 24305 045 F 0.00 802405860 802405860 KUZSKI ROBYN F 00 00 00 24303 015 F 0.00 802405886 802405886 DURBIN MARY K 00 00 00 24303 015 F 0.00 802406157 802406157 WIMBERLY RODNEY C 00 00 00 24305 015 F 0.00 802406165 802406165 BAINBRIDGE HOWARD D 00 00 00 24303 020 F 0.00 802406272 802406272 BROWN BRENDA P 00 00 00 24303 030 F 0.00 802406728 802406728 OTTOMANO ANTHONY M 00 00 00 24303 020 F 0.00 802407320 802407320 LYSIAK FLORENCE A 00 00 00 24305 030 F 0.00 802407437 802407437 PRICE DELORES ANN 00 00 00 24303 030 F 0.00 802408013 802408013 SKINNER JIMMY J JR 00 00 00 24303 030 F 0.00 802408690 802408690 VALENTIN CESAR 00 00 00 24303 020 F 0.00 802408906 802408906 MCFADDEN JACQUELYN 00 00 00 24305 030 F 0.00 802409037 802409037 HEISER BRIAN D 00 00 00 24303 025 F 0.00 802410449 802410449 DANLEY BENJAMIN B 00 00 00 24303 020 F 0.00 802410605 802410605 JESSIE LESLIE L 00 00 00 24305 020 F 0.00 802410779 802410779 TURNER MELBA 00 00 00 24305 030 F 0.00 802411405 802411405 DABNEY CLARENCE 00 00 00 24303 030 F 0.00 802412080 802412080 QUADROS IVONE 00 00 00 24305 020 F 0.00 802412155 802412155 KINSLER CATHERYN C 00 00 00 24305 020 F 0.00 802412437 802412437 HAGER CHARLES E 00 00 00 24305 015 F 0.00 802412445 802412445 BLOCK TIM 00 00 00 24303 045 F 0.00 802412999 802412999 LORUSSO VITO G 00 00 00 24305 030 F 0.00 802413120 802413120 KING KENNETH 00 00 00 24305 025 F 0.00 802413963 802413963 LUCAS CRAIG P 00 00 00 24303 045 F 0.00 802414300 802414300 SUMMERFORD SHERRI L 00 00 00 24305 030 F 0.00 802414649 802414649 RHODES LINDA KAY 00 00 00 24303 030 F 0.00 802415026 802415026 GOSBIN JACK E 00 00 00 24303 030 F 0.00 802415216 802415216 VAUGHN BOOKER 00 00 00 24305 045 F 0.00 802415638 802415638 CALDERWOOD JAMES A 00 00 00 24303 020 F 0.00 802416057 802416057 TURNER JAMES MCCOY 00 00 00 24303 045 F 0.00 802416420 802416420 PIZER LEWIS A 00 00 00 24305 325 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 15 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802416875 802416875 ROBERTS STUART SC 44,000.00 13.850 0.000 73.3 09/21/1999 09/21/1999 0 802416909 802416909 RIZZA EMANUEL NY 32,000.00 11.000 0.000 84.7 09/15/1999 10/01/1999 0 802416925 802416925 GIBSON JUDITH OH 23,400.00 11.990 0.000 65.0 09/09/1999 09/09/1999 0 802417170 802417170 BAILEY WAYNE E MD 60,000.00 9.540 0.000 35.2 09/07/1999 09/07/1999 0 802417337 802417337 OVERTON MELVIN L MD 77,700.00 11.430 0.000 76.6 09/13/1999 09/13/1999 0 802417469 802417469 GREEN DIXIE L NY 31,822.70 10.000 0.000 80.0 09/07/1999 10/07/1999 0 802417733 802417733 LIVINGSTON WILBUR T SC 80,000.00 11.100 0.000 80.0 09/27/1999 09/27/1999 0 802417865 802417865 PERRY CHARLES DALE MI 110,423.56 10.850 0.000 85.0 09/09/1999 11/09/1999 0 802417881 802417881 MCGARRY MICHAEL GA 27,900.00 10.900 0.000 88.2 09/17/1999 09/17/1999 0 802418772 802418772 CAROSELLA NORMAN FL 13,927.00 11.400 0.000 89.9 09/13/1999 09/13/1999 0 802418855 802418855 GOVEA JAMES P CA 23,417.00 9.150 0.000 82.1 09/22/1999 10/01/1999 0 802418897 802418897 REED JAMES OH 37,400.00 12.500 0.000 55.0 09/03/1999 09/03/1999 0 802419770 802419770 WRIGHT DENNIS OH 62,400.00 7.500 0.000 80.0 09/20/1999 09/20/1999 0 802420018 802420018 STARON KAZIMIERZ CT 34,500.00 9.750 0.000 75.0 08/31/1999 09/01/1999 0 802420604 802420604 WAREHEIM TODD N MD 148,800.00 8.650 0.000 80.0 09/15/1999 09/15/1999 0 802420885 802420885 STUTTS ARVEL B AL 124,000.00 12.750 0.000 80.0 09/15/1999 09/15/1999 0 802421180 802421180 DESHON WILLIAM C OH 40,000.00 10.650 0.000 80.0 09/03/1999 10/01/1999 0 802421404 802421404 FAIRLEY TEMPIE MS 14,000.00 11.740 0.000 45.1 09/22/1999 09/22/1999 0 802421453 802421453 MYERS LORAINE MS 36,550.00 11.000 0.000 83.0 09/13/1999 09/13/1999 0 802421537 802421537 JUDKINS HAROLD F AL 19,500.00 11.400 0.000 89.9 09/07/1999 09/07/1999 0 802422105 802422105 MARKEY JAMES E FL 56,000.00 7.440 0.000 80.0 09/14/1999 09/14/1999 0 802422154 802422154 MCCOY SHIRLEEN FL 30,000.00 11.500 0.000 73.1 09/17/1999 09/17/1999 0 802422931 802422931 CABRERA CARLOS E FL 40,000.00 11.400 0.000 89.6 09/20/1999 09/20/1999 0 802423129 802423129 WASHINGTON ROSA LEE FL 61,200.00 10.650 0.000 90.0 09/03/1999 09/03/1999 0 802423392 802423392 HAMILTON WILLIAM MO 30,600.00 11.350 0.000 85.0 09/09/1999 09/09/1999 0 802423434 802423434 BRENNAN GREGORY E PA 29,150.00 12.740 0.000 55.0 09/02/1999 09/02/1999 0 802423442 802423442 FISK CHARLIE TX 22,050.00 9.750 0.000 70.0 09/14/1999 10/01/1999 0 802424242 802424242 HUNT WALTER J MI 41,400.00 10.000 0.000 90.0 09/13/1999 09/13/1999 0 802424366 802424366 BUTCHER GORDON DE 101,000.00 8.900 0.000 84.1 09/24/1999 09/24/1999 0 802424739 802424739 LERMA JESUS JAVIER NC 30,000.00 13.100 0.000 80.0 09/10/1999 09/10/1999 0 802424796 802424796 SMITH MARY ANN TN 40,800.00 9.650 0.000 75.5 09/17/1999 09/17/1999 0 802425322 802425322 GREER RHONDA SC 32,500.00 11.990 0.000 84.4 09/07/1999 09/01/1999 0 802425413 802425413 ABRAMAJTIS MARK S FL 30,445.00 10.690 0.000 83.3 09/08/1999 09/08/1999 0 802426049 802426049 STOKES STEVEN R UT 40,000.00 11.400 0.000 88.8 09/13/1999 10/01/1999 0 802426890 802426890 HOUSER JEFFERY A DE 106,405.00 7.900 0.000 80.0 09/17/1999 09/17/1999 0 802427211 802427211 DEVAUGHN ROBIN D PA 16,788.00 13.250 0.000 85.0 09/23/1999 09/17/1999 0 802427336 802427336 GALENSKY GEORGE E PA 27,500.00 12.600 0.000 83.1 09/15/1999 09/15/1999 0 802427492 802427492 PERRY CATHOLA FL 58,650.00 9.150 0.000 85.0 09/08/1999 09/08/1999 0 802427674 802427674 EDWARDS JAMAL NJ 108,000.00 10.750 0.000 90.0 09/02/1999 09/02/1999 0 802427856 802427856 BOULDEN CELESTE DC 92,400.00 11.100 0.000 70.0 09/14/1999 09/14/1999 0 802428334 802428334 CANUP COLLEEN THERESA NJ 61,956.52 11.100 0.000 60.7 09/14/1999 08/26/1999 0 802428748 802428748 ADDAIR ALLEN H VA 88,800.00 9.150 0.000 80.0 09/20/1999 09/20/1999 0 802428789 802428789 WHITE JOSEPH A MD 48,875.00 9.400 0.000 85.0 09/15/1999 09/15/1999 0 802428805 802428805 PETTI JOHN C GA 123,750.00 11.600 0.000 75.0 08/31/1999 09/01/1999 0 802429076 802429076 LEDOUX SCOTT E CO 31,500.00 10.600 0.000 63.8 09/01/1999 09/01/1999 0 802429365 802429365 CARPENTER JAMES SC 37,700.00 10.150 0.000 65.0 09/22/1999 09/22/1999 0 802429621 802429621 ADAMS DLONNA R FL 25,425.00 13.850 0.000 75.0 09/07/1999 09/07/1999 0 802429647 802429647 BECKHAM BILL J CO 64,811.00 13.750 0.000 80.0 09/13/1999 10/01/1999 0 802429803 802429803 NOWLIN FRANCISCO FL 46,000.00 7.500 0.000 52.2 09/09/1999 09/09/1999 0 802430108 802430108 MANCINI JOSEPH S NY 17,500.00 10.650 0.000 81.9 09/15/1999 09/15/1999 0 802430116 802430116 SIEGLE THOMAS PA 24,000.00 13.000 0.000 76.7 09/07/1999 09/07/1999 0 802430298 802430298 ALEXANDER LORI MI 18,800.00 10.900 0.000 89.9 09/22/1999 09/22/1999 0 802430694 802430694 WILKES RONALD CO 62,400.00 10.900 0.000 80.0 09/08/1999 10/01/1999 0 802430918 802430918 MADDOX SAMUEL MD 38,400.00 12.500 0.000 80.0 08/30/1999 09/01/1999 0 802433797 802433797 FINNIE CLARENCE W FL 12,900.00 12.850 0.000 85.0 09/27/1999 09/27/1999 0 802434696 802434696 DICHRISTINA THOMAS S FL 13,145.00 11.150 0.000 90.0 09/21/1999 09/21/1999 0 802434969 802434969 EDWARDS HUBERT NY 142,000.00 8.900 0.000 80.2 09/07/1999 09/07/1999 0 802435867 802435867 LUCERO RODRICK S CO 36,000.00 10.900 0.000 90.0 09/01/1999 09/01/1999 0 802435941 802435941 ROBBINS TIMOTHY A PA 36,000.00 10.850 0.000 80.0 09/13/1999 09/13/1999 0 802436212 802436212 BLAKE ROBERT T WA 18,140.33 10.625 0.000 26.1 09/09/1999 12/01/1999 0 802436287 802436287 HYLAND MARLENE T FL 11,700.00 13.500 0.000 69.3 09/15/1999 09/15/1999 0 802436626 802436626 VEDIN JO ANN WA 38,245.40 9.875 0.000 50.3 09/13/1999 12/01/1999 0 802436899 802436899 PYLES BRENDA R IN 63,900.00 11.150 0.000 90.0 09/08/1999 09/08/1999 0 802436964 802436964 AYERS PAUL E IN 100,300.00 12.600 0.000 85.0 09/13/1999 09/13/1999 0 802437681 802437681 WHITE MAMIE FL 40,000.00 8.370 0.000 80.0 09/24/1999 09/24/1999 0 802437996 802437996 WILLIAMS MEAITI R MO 36,550.00 13.250 0.000 85.0 09/15/1999 10/01/1999 0 802438697 802438697 WILSON CHARLSEY LEE FL 37,000.00 8.400 0.000 46.2 09/22/1999 09/22/1999 0 802439851 802439851 VELEZIS ARTHUR N CT 69,500.00 11.300 0.000 89.9 09/15/1999 09/09/1999 0 802440644 802440644 MILLER KEITH L FL 15,300.00 9.650 0.000 85.0 09/21/1999 09/21/1999 0 802440735 802440735 EDWARDS JAIME LYNN FL 53,000.00 10.850 0.000 58.8 09/20/1999 09/20/1999 0 802441576 802441576 WRIGHT SPENCER IN 41,250.00 10.750 0.000 75.0 09/22/1999 09/17/1999 0 802441725 802441725 CHRISTOPHER JEFFREY J AL 34,165.30 12.250 0.000 80.0 09/10/1999 10/10/1999 0 802442285 802442285 FORD SONIA CO 40,900.00 11.150 0.000 89.9 09/13/1999 10/01/1999 0 802442822 802442822 COOPER PATRICIA MALONE RI 55,000.00 13.875 0.000 77.9 09/22/1999 09/09/1999 0 802443044 802443044 REED ETTAREE SC 62,050.00 8.650 0.000 85.0 09/07/1999 09/07/1999 0 802443457 802443457 KIRBY F MARTIN IL 127,855.45 8.465 0.000 84.2 09/13/1999 12/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802416875 802416875 ROBERTS STUART 00 00 00 24305 025 F 0.00 802416909 802416909 RIZZA EMANUEL 00 00 00 24305 020 F 0.00 802416925 802416925 GIBSON JUDITH 00 00 00 24303 030 F 0.00 802417170 802417170 BAILEY WAYNE E 00 00 00 24303 045 F 0.00 802417337 802417337 OVERTON MELVIN L 00 00 00 24303 015 F 0.00 802417469 802417469 GREEN DIXIE L 00 00 00 24303 020 F 0.00 802417733 802417733 LIVINGSTON WILBUR T 00 00 00 24305 020 F 0.00 802417865 802417865 PERRY CHARLES DALE 00 00 00 24303 325 F 0.00 802417881 802417881 MCGARRY MICHAEL 00 00 00 24355 015 F 0.00 802418772 802418772 CAROSELLA NORMAN 00 00 00 24305 015 F 0.00 802418855 802418855 GOVEA JAMES P 00 00 00 24305 015 F 0.00 802418897 802418897 REED JAMES 00 00 00 24305 030 F 0.00 802419770 802419770 WRIGHT DENNIS 00 00 00 24305 015 F 0.00 802420018 802420018 STARON KAZIMIERZ 00 00 00 24303 015 F 0.00 802420604 802420604 WAREHEIM TODD N 00 00 00 24303 020 F 0.00 802420885 802420885 STUTTS ARVEL B 00 00 00 24305 030 F 0.00 802421180 802421180 DESHON WILLIAM C 00 00 00 24303 030 F 0.00 802421404 802421404 FAIRLEY TEMPIE 00 00 00 24305 015 F 0.00 802421453 802421453 MYERS LORAINE 00 00 00 24303 030 F 0.00 802421537 802421537 JUDKINS HAROLD F 00 00 00 24303 015 F 0.00 802422105 802422105 MARKEY JAMES E 00 00 00 24303 020 F 0.00 802422154 802422154 MCCOY SHIRLEEN 00 00 00 24305 030 F 0.00 802422931 802422931 CABRERA CARLOS E 00 00 00 24305 020 F 0.00 802423129 802423129 WASHINGTON ROSA LEE 00 00 00 24303 030 F 0.00 802423392 802423392 HAMILTON WILLIAM 00 00 00 24303 045 F 0.00 802423434 802423434 BRENNAN GREGORY E 00 00 00 24305 045 F 0.00 802423442 802423442 FISK CHARLIE 00 00 00 24305 321 F 0.00 802424242 802424242 HUNT WALTER J 00 00 00 24303 020 F 0.00 802424366 802424366 BUTCHER GORDON 00 00 00 24305 045 F 0.00 802424739 802424739 LERMA JESUS JAVIER 00 00 00 24305 025 F 0.00 802424796 802424796 SMITH MARY ANN 00 00 00 24305 015 F 0.00 802425322 802425322 GREER RHONDA 00 00 00 24303 020 F 0.00 802425413 802425413 ABRAMAJTIS MARK S 00 00 00 24303 020 F 0.00 802426049 802426049 STOKES STEVEN R 00 00 00 24303 045 F 0.00 802426890 802426890 HOUSER JEFFERY A 00 00 00 24305 045 F 0.00 802427211 802427211 DEVAUGHN ROBIN D 00 00 00 24305 020 F 0.00 802427336 802427336 GALENSKY GEORGE E 00 00 00 24305 010 F 0.00 802427492 802427492 PERRY CATHOLA 00 00 00 24303 045 F 0.00 802427674 802427674 EDWARDS JAMAL 00 00 00 24303 045 F 0.00 802427856 802427856 BOULDEN CELESTE 00 00 00 24303 030 F 0.00 802428334 802428334 CANUP COLLEEN THERESA 00 00 00 24303 030 F 0.00 802428748 802428748 ADDAIR ALLEN H 00 00 00 24305 030 F 0.00 802428789 802428789 WHITE JOSEPH A 00 00 00 24305 045 F 0.00 802428805 802428805 PETTI JOHN C 00 00 00 24303 030 F 0.00 802429076 802429076 LEDOUX SCOTT E 00 00 00 24303 015 F 0.00 802429365 802429365 CARPENTER JAMES 00 00 00 24305 015 F 0.00 802429621 802429621 ADAMS DLONNA R 00 00 00 24303 025 F 0.00 802429647 802429647 BECKHAM BILL J 00 00 00 24303 045 F 0.00 802429803 802429803 NOWLIN FRANCISCO 00 00 00 24303 010 F 0.00 802430108 802430108 MANCINI JOSEPH S 00 00 00 24303 020 F 0.00 802430116 802430116 SIEGLE THOMAS 00 00 00 24303 045 F 0.00 802430298 802430298 ALEXANDER LORI 00 00 00 24305 015 F 0.00 802430694 802430694 WILKES RONALD 00 00 00 24303 020 F 0.00 802430918 802430918 MADDOX SAMUEL 00 00 00 24303 045 F 0.00 802433797 802433797 FINNIE CLARENCE W 00 00 00 24305 015 F 0.00 802434696 802434696 DICHRISTINA THOMAS S 00 00 00 24305 015 F 0.00 802434969 802434969 EDWARDS HUBERT 00 00 00 24303 030 F 0.00 802435867 802435867 LUCERO RODRICK S 00 00 00 24303 045 F 0.00 802435941 802435941 ROBBINS TIMOTHY A 00 00 00 24305 045 F 0.00 802436212 802436212 BLAKE ROBERT T 79 00 00 24352 405 F 0.00 802436287 802436287 HYLAND MARLENE T 00 00 00 24305 015 F 0.00 802436626 802436626 VEDIN JO ANN 79 00 00 24352 405 F 0.00 802436899 802436899 PYLES BRENDA R 00 00 00 24303 030 F 0.00 802436964 802436964 AYERS PAUL E 00 00 00 24305 030 F 0.00 802437681 802437681 WHITE MAMIE 00 00 00 24305 030 F 0.00 802437996 802437996 WILLIAMS MEAITI R 00 00 00 24305 045 F 0.00 802438697 802438697 WILSON CHARLSEY LEE 00 00 00 24305 045 F 0.00 802439851 802439851 VELEZIS ARTHUR N 00 00 00 24305 045 F 0.00 802440644 802440644 MILLER KEITH L 00 00 00 24305 015 F 0.00 802440735 802440735 EDWARDS JAIME LYNN 00 00 00 24305 045 F 0.00 802441576 802441576 WRIGHT SPENCER 00 00 00 24305 345 F 0.00 802441725 802441725 CHRISTOPHER JEFFREY J 00 00 00 24305 020 F 0.00 802442285 802442285 FORD SONIA 00 00 00 24303 045 F 0.00 802442822 802442822 COOPER PATRICIA MALONE 00 00 00 24305 045 F 0.00 802443044 802443044 REED ETTAREE 00 00 00 24303 020 F 0.00 802443457 802443457 KIRBY F MARTIN 76 00 00 24356 450 F 7,449.60
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 16 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802443689 802443689 WAYMAN DEBBIE FL 14,400.00 12.250 0.000 80.0 09/14/1999 09/14/1999 0 802444117 802444117 ADDISON WILLISTINE MI 26,000.00 10.850 0.000 55.9 09/21/1999 09/21/1999 0 802444323 802444323 MARCHESE ANTHONY B FL 67,181.00 9.540 0.000 80.0 09/09/1999 09/09/1999 0 802444570 802444570 HURTTE JOHN L VA 48,779.02 12.750 0.000 80.0 09/08/1999 11/08/1999 0 802444802 802444802 BRUMER MARIE T FL 18,500.00 11.600 0.000 74.8 09/17/1999 09/17/1999 0 802445684 802445684 BANKS KENNETH J MI 20,400.00 9.880 0.000 85.0 09/14/1999 09/02/1999 0 802445726 802445726 NEW DAVID C FL 56,950.00 9.690 0.000 85.0 09/27/1999 09/27/1999 0 802445932 802445932 BANNON LINDA P WA 80,000.00 7.250 0.000 57.1 09/09/1999 10/01/1999 0 802446070 802446070 SHEPHERD DARRELL T OH 58,500.00 7.750 0.000 76.4 09/07/1999 09/07/1999 0 802446245 802446245 MCCOMBER SANDRA LEE CA 26,300.00 11.100 0.000 79.9 09/17/1999 10/01/1999 0 802446286 802446286 BILLINGSLEY MATTIE IN 31,450.00 10.750 0.000 85.0 09/20/1999 09/20/1999 0 802446427 802446427 GOMEZ JOESPH FL 50,000.00 12.100 0.000 80.5 09/07/1999 09/07/1999 0 802446484 802446484 PICKERING LARRY TN 36,600.00 10.000 0.000 60.0 09/21/1999 09/21/1999 0 802446906 802446906 SOTERIOU LOUIS JAMES WA 78,000.00 11.000 0.000 90.0 09/20/1999 10/01/1999 0 802447607 802447607 HEATH LESTER L AR 60,300.00 10.400 0.000 90.0 09/17/1999 09/17/1999 0 802447904 802447904 HATMAN MARCIA E AR 82,450.00 12.600 0.000 85.0 09/09/1999 09/09/1999 0 802448209 802448209 SASS CARROLL MD 20,000.00 11.850 0.000 85.0 09/15/1999 09/15/1999 0 802448639 802448639 TURNER KENNETH W GA 13,400.00 13.750 0.000 79.8 09/22/1999 09/22/1999 0 802449736 802449736 GIAMBRONE ANTHONY P NY 30,000.00 9.500 0.000 85.7 09/22/1999 09/22/1999 0 802450031 802450031 CAVALIERI DEAN J FL 188,000.00 8.400 0.000 72.3 09/10/1999 09/10/1999 0 802451914 802451914 GOLDEN THOMP AMBER FL 63,000.00 11.000 0.000 90.0 09/09/1999 09/09/1999 0 802452201 802452201 NEAL SARAH MI 37,700.00 10.850 0.000 64.4 09/07/1999 09/07/1999 0 802452391 802452391 LANE DERRICK J IN 162,500.00 9.650 0.000 65.0 09/21/1999 09/21/1999 0 802452649 802452649 OBINATA SHUNSUKE CA 57,240.00 9.750 0.000 82.5 09/14/1999 10/01/1999 0 802453233 802453233 MERULLA JACK NY 63,000.00 9.500 0.000 90.0 09/20/1999 10/01/1999 0 802453597 802453597 CHRISTOPHER ROBERT FL 72,000.00 7.525 0.000 83.7 09/17/1999 10/01/1999 0 802455816 802455816 TOMLINSON LINDA FL 74,000.00 8.090 0.000 77.8 09/20/1999 09/20/1999 0 802456129 802456129 PRAETORIUS FRANCES NY 35,000.00 10.000 0.000 85.6 09/14/1999 09/14/1999 0 802456376 802456376 NIKODEM FRANCIS MI 109,200.00 12.740 0.000 65.0 09/24/1999 09/24/1999 0 802456442 802456442 RAYBE KEITH FL 41,650.00 11.600 0.000 85.0 09/17/1999 09/17/1999 0 802458109 802458109 WYGANT CAROL CO 123,500.00 8.750 0.000 63.6 09/21/1999 10/01/1999 0 802458505 802458505 CONLEY BRYAN R OH 86,700.00 8.590 0.000 85.0 09/17/1999 09/17/1999 0 802459164 802459164 TURNER PETER A MA 25,000.00 8.750 0.000 83.3 09/20/1999 10/01/1999 0 802460923 802460923 HALE SARAH MO 44,800.00 12.700 0.000 80.0 09/27/1999 09/27/1999 0 802461020 802461020 SADLON KYLE S CO 66,000.00 10.500 0.000 79.3 09/20/1999 10/01/1999 0 802461376 802461376 LAKMAN BRANDIE B WA 67,000.00 12.000 0.000 89.8 09/24/1999 10/01/1999 0 802461590 802461590 SCECKA VASIL NJ 34,000.00 11.450 0.000 57.6 09/14/1999 09/14/1999 0 802461871 802461871 AL-OBAIDI SABAH S NM 22,580.00 12.650 0.000 79.9 09/22/1999 10/01/1999 0 802464594 802464594 LOVE MARK A IN 48,150.00 10.500 0.000 90.0 09/21/1999 09/21/1999 0 802465294 802465294 MERRIFIELD MICHAEL R WA 126,100.00 7.500 0.000 70.8 09/15/1999 10/06/1999 0 802465369 802465369 LANE LAWRENCE L WA 33,275.23 7.250 0.000 82.6 09/17/1999 12/01/1999 0 802467100 802467100 SAEEIGH CHRISTOPHE J MI 55,800.00 11.650 0.000 90.0 09/10/1999 09/10/1999 0 802467365 802467365 CURLING DAVID A CO 32,900.00 11.900 0.000 90.0 09/20/1999 10/01/1999 0 802467811 802467811 ROBERTS DOUGLAS C IN 64,000.00 11.500 0.000 80.0 09/15/1999 09/15/1999 0 802468181 802468181 WEEKS VAN D FL 28,000.00 12.600 0.000 61.6 09/22/1999 09/22/1999 0 802469031 802469031 ENDICOTT CHARLES O OH 68,800.00 8.400 0.000 79.1 09/21/1999 09/21/1999 0 802472472 802472472 KRACHENFELS JOSEPH MO 26,200.00 8.750 0.000 59.5 09/17/1999 10/01/1999 0 802474882 802474882 CONRAD SANDY A IL 24,400.00 11.150 0.000 84.3 09/22/1999 09/22/1999 0 802475400 802475400 GIBSON THOMAS A VA 67,050.00 11.650 0.000 90.0 09/24/1999 09/24/1999 0 802475483 802475483 WOODS DESINA MO 59,500.00 9.970 0.000 85.0 09/15/1999 09/15/1999 0 802476069 802476069 HARPEL RANDY IN 97,200.00 9.000 0.000 84.5 09/16/1999 09/16/1999 0 802477091 802477091 TABISH RACHELLE FL 63,828.72 8.525 0.000 90.0 09/17/1999 12/01/1999 0 802477646 802477646 MENEGHINI MARIA M IL 34,600.00 9.375 0.000 55.9 09/24/1999 10/01/1999 0 802477885 802477885 DE STEFANO CARMINE FL 45,000.00 9.650 0.000 76.2 09/21/1999 09/21/1999 0 802481796 802481796 HARRIS DORIS O DC 105,000.00 9.650 0.000 78.3 09/22/1999 09/22/1999 0 802484048 802484048 GAUMER MICHAEL T VA 17,900.00 7.375 0.000 78.5 01/00/1900 10/06/1999 0 802485433 802485433 AVERY JANET M MI 111,800.00 7.250 0.000 81.0 09/17/1999 10/06/1999 0 802486258 802486258 CLARK LLOYD NY 172,000.00 11.600 0.000 74.7 09/16/1999 09/16/1999 0 802486647 802486647 CLARK LLOYD NY 161,250.00 11.600 0.000 75.0 09/16/1999 09/16/1999 0 802486811 802486811 CLARK LLOYD NY 187,000.00 11.600 0.000 74.8 09/16/1999 09/16/1999 0 802490052 802490052 DICKERSON BARBARA MI 40,300.00 12.740 0.000 65.0 09/24/1999 09/24/1999 0 802490490 802490490 VADNAIS VALD VICKI CA 165,100.00 7.250 0.000 82.5 09/21/1999 10/06/1999 0 802491217 802491217 WILES PHILLIP D MI 56,500.00 7.250 0.000 69.7 09/23/1999 10/06/1999 0 802491670 802491670 MCENERNEY JEANNINE L NH 83,300.00 9.125 0.000 70.0 09/21/1999 10/01/1999 0 802491852 802491852 KNIGHT CLEOPATRA MA 157,755.00 13.000 0.000 80.9 09/21/1999 09/21/1999 0 802491910 802491910 LAMATTINA JOSEPH A NY 297,500.00 12.500 0.000 85.0 09/20/1999 09/20/1999 0 802494450 802494450 LYON THOMAS M VA 74,800.00 10.400 0.000 85.0 09/20/1999 09/20/1999 0 802496612 802496612 BLUYERS JAMES ROBERT MD 119,000.00 8.900 0.000 85.0 09/21/1999 09/21/1999 0 802497610 802497610 LANE CHALMERS KEITH JR MS 130,200.00 9.500 0.000 78.9 09/20/1999 10/01/1999 0 802497743 802497743 CROWE BETTY E SC 55,900.00 7.375 0.000 88.7 09/21/1999 10/06/1999 0 802497834 802497834 ADKINS RYAN R WI 70,400.00 10.000 0.000 80.9 09/22/1999 10/06/1999 0 802499558 802499558 LONG CHRISTOPHE P FL 92,650.00 11.000 0.000 85.0 09/17/1999 09/17/1999 0 802499715 802499715 DANIELS JANET M MI 48,600.00 11.250 0.000 90.0 09/16/1999 09/16/1999 0 802502989 802502989 KENT RHEA ID 95,900.00 9.375 0.000 73.7 09/27/1999 10/01/1999 0 802503524 802503524 STUART JAMES R WA 153,200.00 7.250 0.000 66.6 09/27/1999 10/01/1999 0 802505032 802505032 HUSEREAU DAVID A MO 46,400.00 9.875 0.000 82.0 09/22/1999 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802443689 802443689 WAYMAN DEBBIE 00 00 00 24305 010 F 0.00 802444117 802444117 ADDISON WILLISTINE 00 00 00 24305 030 F 0.00 802444323 802444323 MARCHESE ANTHONY B 00 00 00 24303 015 F 0.00 802444570 802444570 HURTTE JOHN L 00 00 00 24303 345 F 0.00 802444802 802444802 BRUMER MARIE T 00 00 00 24305 015 F 0.00 802445684 802445684 BANKS KENNETH J 00 00 00 24303 045 F 0.00 802445726 802445726 NEW DAVID C 00 00 00 24305 045 F 0.00 802445932 802445932 BANNON LINDA P 89 00 00 24354 450 F 5,380.00 802446070 802446070 SHEPHERD DARRELL T 00 00 00 24305 020 F 0.00 802446245 802446245 MCCOMBER SANDRA LEE 00 00 00 24305 020 F 0.00 802446286 802446286 BILLINGSLEY MATTIE 00 00 00 24305 020 F 0.00 802446427 802446427 GOMEZ JOESPH 00 00 00 24303 020 F 0.00 802446484 802446484 PICKERING LARRY 00 00 00 24305 045 F 0.00 802446906 802446906 SOTERIOU LOUIS JAMES 00 00 00 24305 045 F 0.00 802447607 802447607 HEATH LESTER L 00 00 00 24305 025 F 0.00 802447904 802447904 HATMAN MARCIA E 00 00 00 24303 025 F 0.00 802448209 802448209 SASS CARROLL 00 00 00 24305 015 F 0.00 802448639 802448639 TURNER KENNETH W 00 00 00 24305 015 F 0.00 802449736 802449736 GIAMBRONE ANTHONY P 00 00 00 24305 020 F 0.00 802450031 802450031 CAVALIERI DEAN J 00 00 00 24303 045 F 0.00 802451914 802451914 GOLDEN THOMP AMBER 00 00 00 24303 030 F 0.00 802452201 802452201 NEAL SARAH 00 00 00 24305 015 F 0.00 802452391 802452391 LANE DERRICK J 00 00 00 24305 030 F 0.00 802452649 802452649 OBINATA SHUNSUKE 00 00 00 24305 015 F 0.00 802453233 802453233 MERULLA JACK 00 00 00 24305 015 F 0.00 802453597 802453597 CHRISTOPHER ROBERT 89 00 00 24356 450 F 7,087.20 802455816 802455816 TOMLINSON LINDA 00 00 00 24305 030 F 0.00 802456129 802456129 PRAETORIUS FRANCES 00 00 00 24303 015 F 0.00 802456376 802456376 NIKODEM FRANCIS 00 00 00 24305 030 F 0.00 802456442 802456442 RAYBE KEITH 00 00 00 24305 045 F 0.00 802458109 802458109 WYGANT CAROL 00 00 00 24305 030 F 0.00 802458505 802458505 CONLEY BRYAN R 00 00 00 24305 030 F 0.00 802459164 802459164 TURNER PETER A 00 00 00 24305 015 F 0.00 802460923 802460923 HALE SARAH 00 00 00 24305 030 F 0.00 802461020 802461020 SADLON KYLE S 00 00 00 24305 020 F 0.00 802461376 802461376 LAKMAN BRANDIE B 00 00 00 24305 045 F 0.00 802461590 802461590 SCECKA VASIL 00 00 00 24305 045 F 0.00 802461871 802461871 AL-OBAIDI SABAH S 00 00 00 24305 015 F 0.00 802464594 802464594 LOVE MARK A 00 00 00 24305 030 F 0.00 802465294 802465294 MERRIFIELD MICHAEL R 89 00 00 24356 450 F 8,227.44 802465369 802465369 LANE LAWRENCE L 89 00 00 24356 430 F 8,017.67 802467100 802467100 SAEEIGH CHRISTOPHE J 00 00 00 24305 030 F 0.00 802467365 802467365 CURLING DAVID A 00 00 00 24305 045 F 0.00 802467811 802467811 ROBERTS DOUGLAS C 00 00 00 24305 030 F 0.00 802468181 802468181 WEEKS VAN D 00 00 00 24305 015 F 0.00 802469031 802469031 ENDICOTT CHARLES O 00 00 00 24305 020 F 0.00 802472472 802472472 KRACHENFELS JOSEPH 00 00 00 24355 405 F 0.00 802474882 802474882 CONRAD SANDY A 00 00 00 24305 015 F 0.00 802475400 802475400 GIBSON THOMAS A 00 00 00 24305 030 F 0.00 802475483 802475483 WOODS DESINA 00 00 00 24305 045 F 0.00 802476069 802476069 HARPEL RANDY 00 00 00 24305 045 F 0.00 802477091 802477091 TABISH RACHELLE 89 00 00 24356 450 F 5,597.64 802477646 802477646 MENEGHINI MARIA M 00 00 00 24355 405 F 0.00 802477885 802477885 DE STEFANO CARMINE 00 00 00 24305 025 F 0.00 802481796 802481796 HARRIS DORIS O 00 00 00 24305 030 F 0.00 802484048 802484048 GAUMER MICHAEL T 00 00 00 24356 450 F 0.00 802485433 802485433 AVERY JANET M 00 00 00 24356 450 F 0.00 802486258 802486258 CLARK LLOYD 00 00 00 24305 045 F 0.00 802486647 802486647 CLARK LLOYD 00 00 00 24305 045 F 0.00 802486811 802486811 CLARK LLOYD 00 00 00 24305 045 F 0.00 802490052 802490052 DICKERSON BARBARA 00 00 00 24305 030 F 0.00 802490490 802490490 VADNAIS VALD VICKI 89 00 00 24356 450 F 16,375.30 802491217 802491217 WILES PHILLIP D 89 00 00 24356 450 F 5,062.33 802491670 802491670 MCENERNEY JEANNINE L 00 00 00 24355 405 F 0.00 802491852 802491852 KNIGHT CLEOPATRA 00 00 00 24305 045 F 0.00 802491910 802491910 LAMATTINA JOSEPH A 00 00 00 24305 045 F 0.00 802494450 802494450 LYON THOMAS M 00 00 00 24305 325 F 0.00 802496612 802496612 BLUYERS JAMES ROBERT 00 00 00 24305 015 F 0.00 802497610 802497610 LANE CHALMERS KEITH JR 89 00 00 24356 450 F 16,771.11 802497743 802497743 CROWE BETTY E 89 00 00 24356 450 F 7,743.33 802497834 802497834 ADKINS RYAN R 89 00 00 24356 450 F 10,162.72 802499558 802499558 LONG CHRISTOPHE P 00 00 00 24305 030 F 0.00 802499715 802499715 DANIELS JANET M 00 00 00 24305 030 F 0.00 802502989 802502989 KENT RHEA 00 00 00 24355 405 F 0.00 802503524 802503524 STUART JAMES R 00 00 00 24356 450 F 0.00 802505032 802505032 HUSEREAU DAVID A 00 00 00 24355 405 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 17 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802506568 802506568 HIKE WILLIAM E CO 16,200.00 11.900 0.000 90.0 09/27/1999 10/01/1999 0 802508333 802508333 GEROUX DONNA NY 30,400.00 12.750 0.000 80.0 09/21/1999 09/21/1999 0 802509851 802509851 GLASS TERRY G AR 82,800.00 12.500 0.000 80.0 09/21/1999 09/21/1999 0 802511279 802511279 RYCKMAN ALBERT J MI 150,700.00 9.490 0.000 84.6 09/27/1999 10/01/1999 0 802511980 802511980 STEED MERRILL J UT 37,500.00 11.350 0.000 59.2 09/27/1999 10/01/1999 0 5100079861 5100079861 SIMMONS TERRY A MI 88,700.00 9.375 0.000 81.3 09/22/1999 10/01/1999 0 5100080950 5100080950 ZAHN CHARLOTTE ND 73,246.74 7.250 0.000 83.0 08/31/1999 11/01/1999 0 5100081537 5100081537 GOTAY KAREN B MD 38,800.00 10.775 0.000 89.0 09/07/1999 10/01/1999 0 5100087708 5100087708 FLYNN JOHN D MA 98,226.12 7.250 0.000 85.0 06/30/1999 08/26/1999 0 5100089555 5100089555 FARINHA VICTOR J CT 42,800.00 11.625 0.000 84.9 09/27/1999 10/01/1999 0 5100090405 5100090405 PARKE THOMAS M MI 12,900.00 11.500 0.000 46.7 09/15/1999 10/01/1999 0 5100090553 5100090553 SCHMUDE PAMELA MI 31,479.42 9.125 0.000 61.3 08/31/1999 11/01/1999 0 5100091270 5100091270 CUPP RODNEY P MI 22,897.81 9.375 0.000 69.6 08/31/1999 11/01/1999 0 5100093847 5100093847 HUNT KEVIN J MI 41,397.15 9.875 0.000 75.4 09/07/1999 12/01/1999 0 5100093896 5100093896 NIEMAN RICHARD V MA 160,400.00 7.250 0.000 80.2 09/23/1999 10/01/1999 0 5100094092 5100094092 DIEBOLT SANDRA LEE MA 34,000.00 11.250 0.000 57.4 09/21/1999 10/01/1999 0 5100094662 5100094662 ZACH DONALD J MO 95,200.00 7.250 0.000 70.0 09/17/1999 10/01/1999 0 5100096667 5100096667 MOFFETT KENNETH W MO 25,700.00 9.125 0.000 42.8 09/17/1999 10/01/1999 0 5100096923 5100096923 BREWINGTON GROVER A MO 24,970.76 7.375 0.000 71.3 08/31/1999 11/01/1999 0 5100097574 5100097574 DEBATES CYNTHIA L MO 59,200.00 7.875 0.000 77.8 09/22/1999 10/01/1999 0 5100097756 5100097756 WHITEIS JAMES MO 11,485.05 8.375 0.000 90.2 09/08/1999 12/01/1999 0 5100097905 5100097905 CARRASCO SANTIAGO A OK 63,490.36 7.625 0.000 74.0 08/31/1999 11/01/1999 0 5100098390 5100098390 FRASER LAURA S WA 46,700.00 7.250 0.000 84.9 08/27/1999 09/01/1999 0 5100100048 5100100048 RUSSELL HARVEY O WA 73,884.19 7.250 0.000 74.7 08/31/1999 11/01/1999 0 5100100592 5100100592 JACOBSON MICHAEL C MO 22,914.08 7.250 0.000 90.3 09/17/1999 12/01/1999 0 5100100873 5100100873 JOHNSON SHAWN M OR 90,400.00 10.125 0.000 75.3 09/21/1999 10/01/1999 0 5100101384 5100101384 KURTAJ ERIKA NY 186,605.57 9.250 0.000 76.2 08/27/1999 11/01/1999 0 5100101764 5100101764 GRAVES STACEY MD 110,300.00 7.625 0.000 70.2 09/13/1999 10/01/1999 0 5100102614 5100102614 THEW THOMAS B WA 151,400.00 8.625 0.000 66.6 09/22/1999 10/01/1999 0 5100102630 5100102630 WALES KANDICE R OK 38,083.86 13.000 0.000 78.5 08/27/1999 11/01/1999 0 5100102721 5100102721 WESTFALL KAREN L MO 93,600.00 7.250 0.000 76.7 09/27/1999 10/06/1999 0 5100102747 5100102747 TAYLOR RICHARD B CT 21,063.69 12.625 0.000 79.5 08/30/1999 11/01/1999 0 5100103216 5100103216 DANIEL DAVID M MI 24,000.00 13.500 0.000 81.3 09/22/1999 10/01/1999 0 5100103752 5100103752 BLANCHARD RAY V OR 240,400.00 9.375 0.000 72.4 09/20/1999 10/01/1999 0 5100104479 5100104479 HOOPER LORI L WA 121,199.79 7.625 0.000 86.2 08/31/1999 11/01/1999 0 5100104685 5100104685 HICKMOTT GARY A MI 23,500.00 10.375 0.000 90.5 09/22/1999 10/01/1999 0 5100104941 5100104941 BRANNAN GERALDINE E WA 72,453.28 7.375 0.000 79.0 08/31/1999 11/01/1999 0 5100105328 5100105328 WILSON LELAND C WA 119,053.61 7.250 0.000 89.1 08/30/1999 11/01/1999 0 5100105880 5100105880 MCCRARY MICKEY L MA 134,800.00 7.875 0.000 88.6 09/22/1999 10/01/1999 0 5100106029 5100106029 PABRAZINSKY HELEN M MI 50,153.93 9.025 0.000 64.6 08/30/1999 11/01/1999 0 5100107613 5100107613 UMBERGER ROSEANN M WA 29,900.00 8.750 0.000 31.8 09/15/1999 10/01/1999 0 5100107795 5100107795 AERNI HOWARD O OR 81,100.00 7.250 0.000 64.1 09/20/1999 10/01/1999 0 5100107852 5100107852 YOUNG PATRICIA L OK 77,300.00 10.240 0.000 53.8 09/23/1999 10/01/1999 0 5100107894 5100107894 CARDUCCI SALVATORE CT 193,400.00 7.250 0.000 81.9 08/30/1999 09/01/1999 0 5100108595 5100108595 LEGGS ALLEN L MD 69,400.00 10.375 0.000 91.0 09/13/1999 10/01/1999 0 5100108835 5100108835 BRUGGER LAURA N MI 51,899.85 7.250 0.000 54.6 08/31/1999 11/01/1999 0 5100109403 5100109403 MILBURN BYRON S WA 149,000.00 7.250 0.000 64.7 08/31/1999 09/01/1999 0 5100109494 5100109494 GUBI DEBRA D MI 79,198.63 7.250 0.000 81.5 08/31/1999 11/01/1999 0 5100109833 5100109833 VERBURG RICHARD A MI 18,500.00 11.500 0.000 84.9 08/31/1999 09/06/1999 0 5100109882 5100109882 CRANDELL MARY M MO 14,977.07 13.490 0.000 79.9 08/30/1999 11/01/1999 0 5100110245 5100110245 BERSANO ORESTE L MI 53,600.00 7.375 0.000 88.5 09/17/1999 10/01/1999 0 5100110617 5100110617 DOUGLAS JEFF THOMAS OK 16,800.00 13.250 0.000 79.8 09/22/1999 10/01/1999 0 5100110674 5100110674 TROWBRIDGE JACK D OR 107,200.00 8.625 0.000 64.9 09/22/1999 10/01/1999 0 5100110922 5100110922 HOOVER NANCY J MI 29,600.00 12.490 0.000 78.4 09/27/1999 10/01/1999 0 5100111284 5100111284 FLETCHER STEWART D WA 72,500.00 9.375 0.000 68.8 09/09/1999 10/01/1999 0 5100111532 5100111532 LUTTRELL GLORIA G MI 20,813.86 10.875 0.000 90.4 08/31/1999 11/01/1999 0 5100112134 5100112134 KREN JOYCE MO 44,497.95 9.875 0.000 75.1 09/13/1999 12/01/1999 0 5100112324 5100112324 PIERCE STEVEN S MI 24,700.00 10.740 0.000 66.5 09/21/1999 10/01/1999 0 5100112696 5100112696 BEAULIEU GERALD E MA 56,694.83 7.990 0.000 86.3 09/17/1999 12/01/1999 0 5100113066 5100113066 GILCHRIST MARY Y CT 56,593.67 11.990 0.000 80.5 09/09/1999 12/01/1999 0 5100114411 5100114411 FOREST REBECCA L MO 39,700.00 10.625 0.000 91.1 09/21/1999 10/01/1999 0 5100114643 5100114643 HOLDEN JOSEPH CT 25,600.00 10.990 0.000 70.3 09/27/1999 10/01/1999 0 5100115905 5100115905 ROSE WILLIAM R MI 72,700.03 7.500 0.000 87.7 09/17/1999 12/01/1999 0 5100116606 5100116606 RILEY SANDRA L MO 12,800.00 12.250 0.000 69.7 09/21/1999 10/01/1999 0 5100117018 5100117018 JAMES VIRGIL D WA 45,900.00 9.125 0.000 41.7 09/27/1999 10/01/1999 0 5100117588 5100117588 RUGGIERO JEAN MO 65,700.00 10.240 0.000 43.8 09/27/1999 10/01/1999 0 5100117810 5100117810 HOWARD STEPHEN C WA 126,800.00 10.625 0.000 85.4 09/17/1999 10/01/1999 0 5200051091 5200051091 GREEN JUDITH A NH 73,761.23 9.750 0.000 81.4 09/09/1999 12/01/1999 0 5200051398 5200051398 THOMAS HENRY GA 51,613.18 7.630 0.000 79.8 09/01/1999 12/01/1999 0 5200051471 5200051471 EZELL MICHAEL R TN 16,300.00 10.500 0.000 84.6 09/21/1999 10/06/1999 0 5200051745 5200051745 BURNSIDE CLIFFORD MS 11,185.02 10.250 0.000 79.8 08/30/1999 11/01/1999 0 5200052859 5200052859 LE NOIR BRUISTER TN 106,976.81 8.375 0.000 87.7 09/13/1999 12/01/1999 0 5200053246 5200053246 HERNDON STEVEN C NC 113,771.29 7.250 0.000 84.0 09/03/1999 11/01/1999 0 5200053287 5200053287 HIBBS VERLIN A IL 103,688.83 7.875 0.000 90.8 08/27/1999 11/01/1999 0 5200053303 5200053303 SHORT HOWARD S GA 56,957.64 7.875 0.000 89.7 08/27/1999 11/01/1999 0 5200053311 5200053311 BENTON LINDA L FL 54,800.00 9.275 0.000 91.3 09/24/1999 10/06/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802506568 802506568 HIKE WILLIAM E 00 00 00 24305 020 F 0.00 802508333 802508333 GEROUX DONNA 00 00 00 24305 025 F 0.00 802509851 802509851 GLASS TERRY G 00 00 00 24305 030 F 0.00 802511279 802511279 RYCKMAN ALBERT J 00 00 00 24356 450 F 0.00 802511980 802511980 STEED MERRILL J 00 00 00 24305 045 F 0.00 5100079861 5100079861 SIMMONS TERRY A 00 00 00 24355 405 F 0.00 5100080950 5100080950 ZAHN CHARLOTTE 89 00 00 24354 450 F 10,636.05 5100081537 5100081537 GOTAY KAREN B 79 00 00 24352 405 F 0.00 5100087708 5100087708 FLYNN JOHN D 89 00 00 24354 450 F 17,393.82 5100089555 5100089555 FARINHA VICTOR J 00 00 00 24355 405 F 0.00 5100090405 5100090405 PARKE THOMAS M 89 00 00 24356 450 F 1,383.00 5100090553 5100090553 SCHMUDE PAMELA 79 00 00 24352 405 F 0.00 5100091270 5100091270 CUPP RODNEY P 79 00 00 24352 405 F 0.00 5100093847 5100093847 HUNT KEVIN J 79 00 00 24352 405 F 0.00 5100093896 5100093896 NIEMAN RICHARD V 89 00 00 24356 450 F 116.13 5100094092 5100094092 DIEBOLT SANDRA LEE 00 00 00 24355 405 F 0.00 5100094662 5100094662 ZACH DONALD J 89 00 00 24356 450 F 17,853.00 5100096667 5100096667 MOFFETT KENNETH W 00 00 00 24355 410 F 0.00 5100096923 5100096923 BREWINGTON GROVER A 89 00 00 24354 450 F 2,733.04 5100097574 5100097574 DEBATES CYNTHIA L 89 00 00 24356 450 F 4,946.00 5100097756 5100097756 WHITEIS JAMES 89 00 00 24354 450 F 1,248.16 5100097905 5100097905 CARRASCO SANTIAGO A 89 00 00 24354 450 F 6,443.12 5100098390 5100098390 FRASER LAURA S 89 00 00 24354 450 F 4,345.44 5100100048 5100100048 RUSSELL HARVEY O 89 00 00 24354 430 F 5,089.00 5100100592 5100100592 JACOBSON MICHAEL C 89 00 00 24356 430 F 4,124.00 5100100873 5100100873 JOHNSON SHAWN M 00 00 00 24355 410 F 0.00 5100101384 5100101384 KURTAJ ERIKA 89 00 00 24354 430 F 24,485.74 5100101764 5100101764 GRAVES STACEY 89 00 00 24354 450 F 21,222.00 5100102614 5100102614 THEW THOMAS B 00 00 00 24356 450 F 22,969.00 5100102630 5100102630 WALES KANDICE R 79 00 00 24352 405 F 0.00 5100102721 5100102721 WESTFALL KAREN L 89 00 00 24356 450 F 8,309.40 5100102747 5100102747 TAYLOR RICHARD B 79 00 00 24352 405 F 0.00 5100103216 5100103216 DANIEL DAVID M 00 00 00 24355 405 F 0.00 5100103752 5100103752 BLANCHARD RAY V 00 00 00 24355 405 F 0.00 5100104479 5100104479 HOOPER LORI L 89 00 00 24356 450 F 8,416.88 5100104685 5100104685 HICKMOTT GARY A 00 00 00 24355 405 F 0.00 5100104941 5100104941 BRANNAN GERALDINE E 89 00 00 24354 450 F 15,898.24 5100105328 5100105328 WILSON LELAND C 89 00 00 24354 430 F 14,167.75 5100105880 5100105880 MCCRARY MICKEY L 00 00 00 24356 450 F 0.00 5100106029 5100106029 PABRAZINSKY HELEN M 79 00 00 24352 405 F 0.00 5100107613 5100107613 UMBERGER ROSEANN M 00 00 00 24355 405 F 0.00 5100107795 5100107795 AERNI HOWARD O 00 00 00 24356 430 F 0.00 5100107852 5100107852 YOUNG PATRICIA L 00 00 00 24355 405 F 0.00 5100107894 5100107894 CARDUCCI SALVATORE 89 00 00 24354 450 F 16,695.00 5100108595 5100108595 LEGGS ALLEN L 00 00 00 24355 405 F 0.00 5100108835 5100108835 BRUGGER LAURA N 89 00 00 24354 430 F 4,810.13 5100109403 5100109403 MILBURN BYRON S 89 00 00 24354 430 F 18,310.74 5100109494 5100109494 GUBI DEBRA D 89 00 00 24354 430 F 6,537.70 5100109833 5100109833 VERBURG RICHARD A 00 00 00 24352 405 F 0.00 5100109882 5100109882 CRANDELL MARY M 79 00 00 24352 405 F 0.00 5100110245 5100110245 BERSANO ORESTE L 89 00 00 24356 430 F 6,877.42 5100110617 5100110617 DOUGLAS JEFF THOMAS 00 00 00 24355 405 F 0.00 5100110674 5100110674 TROWBRIDGE JACK D 00 00 00 24355 405 F 0.00 5100110922 5100110922 HOOVER NANCY J 00 00 00 24355 405 F 0.00 5100111284 5100111284 FLETCHER STEWART D 79 00 00 24352 405 F 0.00 5100111532 5100111532 LUTTRELL GLORIA G 79 00 00 24352 405 F 0.00 5100112134 5100112134 KREN JOYCE 79 00 00 24352 405 F 0.00 5100112324 5100112324 PIERCE STEVEN S 00 00 00 24355 405 F 0.00 5100112696 5100112696 BEAULIEU GERALD E 89 00 00 24356 450 F 9,000.00 5100113066 5100113066 GILCHRIST MARY Y 79 00 00 24352 405 F 0.00 5100114411 5100114411 FOREST REBECCA L 00 00 00 24355 405 F 0.00 5100114643 5100114643 HOLDEN JOSEPH 00 00 00 24355 405 F 0.00 5100115905 5100115905 ROSE WILLIAM R 89 00 00 24356 450 F 6,090.00 5100116606 5100116606 RILEY SANDRA L 00 00 00 24355 405 F 0.00 5100117018 5100117018 JAMES VIRGIL D 00 00 00 24355 410 F 0.00 5100117588 5100117588 RUGGIERO JEAN 00 00 00 24355 405 F 0.00 5100117810 5100117810 HOWARD STEPHEN C 00 00 00 24355 405 F 0.00 5200051091 5200051091 GREEN JUDITH A 89 00 00 24356 450 F 10,618.01 5200051398 5200051398 THOMAS HENRY 89 00 00 24354 450 F 5,431.01 5200051471 5200051471 EZELL MICHAEL R 89 00 00 24356 450 F 1,753.88 5200051745 5200051745 BURNSIDE CLIFFORD 89 00 00 24354 450 F 1,490.16 5200052859 5200052859 LE NOIR BRUISTER 76 00 00 24356 450 F 8,805.96 5200053246 5200053246 HERNDON STEVEN C 89 00 00 24354 450 F 8,706.62 5200053287 5200053287 HIBBS VERLIN A 89 00 00 24354 450 F 8,859.20 5200053303 5200053303 SHORT HOWARD S 89 00 00 24354 430 F 5,010.72 5200053311 5200053311 BENTON LINDA L 89 00 00 24356 450 F 52.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 18 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 5200053337 5200053337 URQUHART DEBRA A NY 67,039.05 7.250 0.000 86.1 09/08/1999 12/01/1999 0 5200053352 5200053352 OLSON KATHLEEN A NE 74,300.00 7.250 0.000 131.2 09/09/1999 10/06/1999 0 5200053568 5200053568 PRZYBYTEK ROBERT K IL 139,900.00 20.874 0.000 76.4 09/21/1999 10/06/1999 0 5200053584 5200053584 DI CARLO MARK L NJ 17,400.00 7.375 0.000 68.2 09/22/1999 10/01/1999 0 5500014559 5500014559 GALLANT EUGENE J NH 71,233.29 8.490 0.000 65.0 08/30/1999 11/01/1999 0 5700030488 5700030488 PETROVSKY NEIL J NY 50,761.47 9.500 0.000 76.1 09/17/1999 12/01/1999 0 5700034092 5700034092 ARMS MICHELLE R GA 79,959.36 7.250 0.000 89.8 03/31/1999 08/20/1999 0 5700035941 5700035941 DE BROCKY CARROLL L NY 16,900.00 10.514 0.000 19.8 09/20/1999 10/01/1999 0 5700036840 5700036840 TAUER MARLIN L MN 68,800.00 9.750 0.000 76.1 09/20/1999 10/06/1999 0 5700048969 5700048969 MORRA VINCENZO NY 166,745.27 7.625 0.000 77.7 08/27/1999 11/01/1999 0 5700049223 5700049223 CONNOR CHARLES W NJ 77,987.28 7.250 0.000 84.8 08/24/1999 11/01/1999 0 5700054447 5700054447 TAYLOR RUTH E IL 65,100.00 9.125 0.000 84.5 09/22/1999 10/06/1999 0 5700055162 5700055162 TISDALE JESSIE J SC 29,738.28 7.875 0.000 72.9 08/26/1999 11/01/1999 0 5700062895 5700062895 PROCTOR JOSEPH B NC 77,455.94 7.275 0.000 83.9 09/07/1999 12/01/1999 0 5700063380 5700063380 RING JOHNNY E AR 40,247.22 9.750 0.000 80.6 08/30/1999 11/01/1999 0 5700067159 5700067159 SULT DAVID M FL 58,600.00 9.875 0.000 78.1 08/31/1999 09/24/1999 0 5700067894 5700067894 HALL MARVIN IL 28,700.00 10.990 0.000 83.1 08/26/1999 09/01/1999 0 5700068025 5700068025 BATES TYRUN E AR 71,000.00 7.250 0.000 73.5 09/20/1999 09/28/1999 0 5700075962 5700075962 SHOEN MAURICE L MN 98,385.01 7.875 0.000 89.5 08/27/1999 11/01/1999 0 5700078073 5700078073 JONES IRVING L NC 74,492.32 7.250 0.000 79.7 08/31/1999 11/01/1999 0 5700078859 5700078859 STIDHAM ERNEST E IL 61,205.67 7.250 0.000 88.7 04/13/1999 09/19/1999 0 5700080087 5700080087 PARKER SCOTT EARLENE L AR 27,571.90 9.625 0.000 68.3 09/07/1999 12/01/1999 0 5700081127 5700081127 HALL DANNY L GA 196,723.21 9.375 0.000 82.1 08/31/1999 11/01/1999 0 5700082166 5700082166 ROGERS MICHAEL A IL 83,413.36 8.875 0.000 86.0 08/30/1999 11/01/1999 0 5700086233 5700086233 GUTHRIE JACK AR 30,111.13 9.125 0.000 89.4 09/09/1999 12/01/1999 0 5700097479 5700097479 JURICH RAMONA L MT 31,217.28 9.375 0.000 87.8 09/09/1999 12/01/1999 0 5700097925 5700097925 MACKENZIE ROBERT H CO 134,308.55 7.750 0.000 79.1 09/08/1999 12/01/1999 0 5700100091 5700100091 TATE DANNY L NM 119,450.44 7.875 0.000 88.9 09/03/1999 12/01/1999 0 5700100190 5700100190 SABIN DAVID C NY 72,600.00 7.250 0.000 82.5 08/31/1999 09/07/1999 0 5700104531 5700104531 CUMMINGS AUNDRAY Y FL 55,200.00 9.750 0.000 84.9 09/17/1999 10/01/1999 0 5700106213 5700106213 COPPETA GAYL B FL 53,000.00 7.509 0.000 74.1 08/30/1999 10/06/1999 0 5700106452 5700106452 LOGES ARMIN FL 30,835.75 9.525 0.000 89.7 08/30/1999 11/01/1999 0 5700107583 5700107583 SIMS CHESTER A AR 55,563.29 11.000 0.000 79.4 08/16/1999 11/01/1999 0 5700108557 5700108557 ASH MAUDIE GA 43,098.18 9.625 0.000 36.2 09/07/1999 12/01/1999 0 5700109704 5700109704 PHILLIPPE SANDRA OK 54,000.00 8.375 0.000 90.0 08/27/1999 09/01/1999 0 5700114720 5700114720 SUMMERS JANE H FL 71,157.69 7.375 0.000 62.0 09/03/1999 12/01/1999 0 5700116329 5700116329 SLAVIN DAVID A PA 82,000.00 8.125 0.000 88.1 09/14/1999 10/01/1999 0 5700116691 5700116691 TINKER VERNON A OH 64,131.54 7.250 0.000 67.1 08/30/1999 11/01/1999 0 5700118424 5700118424 BLOCK ARVIN WI 131,300.00 7.375 0.000 79.5 08/27/1999 09/05/1999 0 5700129579 5700129579 WALLENBERG GEORGE M IL 177,842.95 7.250 0.000 82.8 08/30/1999 11/01/1999 0 5700129751 5700129751 FORTIN KEITH KY 44,146.35 7.250 0.000 72.7 09/08/1999 12/01/1999 0 5700167421 5700167421 LAWSON FLOYD J IL 24,600.00 11.000 0.000 71.3 09/15/1999 10/06/1999 0 5700179772 5700179772 BAXENDELL CHARLES D PA 80,590.66 7.567 0.000 50.4 09/07/1999 12/01/1999 0 5700183030 5700183030 CORNELL CYNTHIA A RI 96,300.00 7.250 0.000 67.8 08/31/1999 09/15/1999 0 5700183949 5700183949 BASS THOMAS J MI 65,784.36 7.525 0.000 56.3 08/30/1999 11/01/1999 0 5700203960 5700203960 MOORE STEPHEN B TN 149,709.10 7.875 0.000 74.2 08/31/1999 11/01/1999 0 5700205551 5700205551 PAON MARJORIE M FL 47,600.00 9.000 0.000 70.0 08/31/1999 09/08/1999 0 5700205601 5700205601 BATTLE PEARLIE MAE NC 49,143.43 7.250 0.000 64.0 08/27/1999 11/01/1999 0 5700206179 5700206179 BRONK GEORGE C WI 75,191.32 7.250 0.000 80.9 08/31/1999 11/01/1999 0 5700207573 5700207573 KLEIN NANCY S IL 118,604.67 8.875 0.000 83.2 08/25/1999 11/01/1999 0 5700207748 5700207748 CHASE ARTHUR E FL 49,700.00 7.375 0.000 85.6 09/14/1999 09/29/1999 0 5700208571 5700208571 GILHAM CAROL B GA 79,200.00 7.250 0.000 80.8 09/17/1999 10/06/1999 0 5700208845 5700208845 CURRAN FRANCIS J VA 79,385.26 7.250 0.000 67.3 08/31/1999 11/01/1999 0 5700210478 5700210478 WILLIS RICHARD W IL 46,700.00 7.275 0.000 77.8 09/20/1999 10/06/1999 0 5700210569 5700210569 MORGAN HAROLD J FL 39,800.00 7.250 0.000 69.8 09/21/1999 10/06/1999 0 5700210635 5700210635 MASTER WAYNE J WI 69,800.00 8.125 0.000 89.4 08/31/1999 09/08/1999 0 5700212417 5700212417 DORN ROBERT H NY 67,502.43 7.250 0.000 85.0 08/25/1999 11/01/1999 0 5700213555 5700213555 GEHRICKE CINDY S GA 82,620.43 8.534 0.000 59.1 09/13/1999 12/01/1999 0 5700214652 5700214652 MAXWELL BARBARA ANNA PA 41,842.75 7.525 0.000 79.0 08/31/1999 11/01/1999 0 5700215204 5700215204 ROSS HARRY FL 42,400.00 7.250 0.000 57.2 09/27/1999 10/01/1999 0 5700216939 5700216939 HIGH ELAINE M PA 60,027.64 7.250 0.000 50.1 09/09/1999 12/01/1999 0 5700217499 5700217499 KOEBBE WILLIAM M IL 32,700.00 7.250 0.000 86.0 09/17/1999 10/06/1999 0 5700217689 5700217689 DOBSON JOHN PORTER TN 50,000.00 7.625 0.000 67.5 08/31/1999 09/08/1999 0 5700217697 5700217697 MANCHESTER EARL E CO 115,700.00 7.250 0.000 65.0 09/07/1999 09/15/1999 0 5700217788 5700217788 HYNES DONALD E MS 41,200.00 7.875 0.000 89.5 08/31/1999 09/08/1999 0 5700220808 5700220808 FRANKLIN ROSEMARY IL 38,600.00 7.250 0.000 84.8 09/15/1999 10/01/1999 0 5700221111 5700221111 WEAVER RANDY L PA 78,985.83 7.250 0.000 80.7 09/08/1999 12/01/1999 0 5700223257 5700223257 GREAR PEGGY ANN FL 47,500.00 8.125 0.000 84.8 09/13/1999 09/22/1999 0 5700229999 5700229999 LACHANCE ROBERT W NH 226,472.65 7.250 0.000 82.7 09/07/1999 12/01/1999 0 5700231987 5700231987 WHITAKER RICHARD LEE IN 57,100.00 7.875 0.000 64.8 08/30/1999 09/01/1999 0 5700234031 5700234031 WUERTZ CARL R MT 56,900.00 7.250 0.000 88.9 09/22/1999 10/01/1999 0 5700234510 5700234510 LANGLOTZ GEORGE A IL 115,800.00 7.250 0.000 65.0 09/17/1999 10/06/1999 0 5700234965 5700234965 PAPPAS ELISABETH IL 129,000.00 7.250 0.000 76.7 09/08/1999 10/01/1999 0 5700235665 5700235665 WATERS RAYMOND A IN 116,156.18 8.125 0.000 90.9 09/13/1999 12/01/1999 0 5700236424 5700236424 CORNER RANDALL L NC 75,655.45 8.125 0.000 90.7 09/13/1999 12/01/1999 0 5700238636 5700238636 MCDILLON EDWARD W IL 74,803.75 7.250 0.000 62.5 08/31/1999 11/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 5200053337 5200053337 URQUHART DEBRA A 89 00 00 24356 450 F 6,604.64 5200053352 5200053352 OLSON KATHLEEN A 89 00 00 24356 450 F 5,794.97 5200053568 5200053568 PRZYBYTEK ROBERT K 89 00 00 24356 450 F 13,151.05 5200053584 5200053584 DI CARLO MARK L 00 00 00 24356 450 F 0.00 5500014559 5500014559 GALLANT EUGENE J 89 00 00 24354 450 F 7,056.16 5700030488 5700030488 PETROVSKY NEIL J 89 00 00 24356 450 F 7,295.55 5700034092 5700034092 ARMS MICHELLE R 89 00 00 24354 450 F 9,300.86 5700035941 5700035941 DE BROCKY CARROLL L 00 00 00 24355 477 F 0.00 5700036840 5700036840 TAUER MARLIN L 89 00 00 24356 450 F 9,965.84 5700048969 5700048969 MORRA VINCENZO 89 00 00 24354 450 F 14,474.72 5700049223 5700049223 CONNOR CHARLES W 89 00 00 24354 450 F 7,181.78 5700054447 5700054447 TAYLOR RUTH E 89 00 00 24356 450 F 5,702.76 5700055162 5700055162 TISDALE JESSIE J 89 00 00 24354 450 F 3,217.24 5700062895 5700062895 PROCTOR JOSEPH B 89 00 00 24354 450 F 6,795.04 5700063380 5700063380 RING JOHNNY E 89 00 00 24354 450 F 3,530.28 5700067159 5700067159 SULT DAVID M 89 00 00 24354 450 F 5,097.36 5700067894 5700067894 HALL MARVIN 79 00 00 24352 405 F 0.00 5700068025 5700068025 BATES TYRUN E 89 00 00 24356 450 F 5,165.25 5700075962 5700075962 SHOEN MAURICE L 89 00 00 24354 450 F 9,159.12 5700078073 5700078073 JONES IRVING L 89 00 00 24354 450 F 8,458.07 5700078859 5700078859 STIDHAM ERNEST E 89 00 00 24354 450 F 7,461.24 5700080087 5700080087 PARKER SCOTT EARLENE L 89 00 00 24356 450 F 2,980.52 5700081127 5700081127 HALL DANNY L 89 00 00 24354 450 F 16,794.96 5700082166 5700082166 ROGERS MICHAEL A 89 00 00 24354 450 F 7,979.60 5700086233 5700086233 GUTHRIE JACK 89 00 00 24356 450 F 4,044.72 5700097479 5700097479 JURICH RAMONA L 89 00 00 24356 450 F 2,153.44 5700097925 5700097925 MACKENZIE ROBERT H 89 00 00 24354 450 F 17,300.23 5700100091 5700100091 TATE DANNY L 89 00 00 24354 450 F 10,819.76 5700100190 5700100190 SABIN DAVID C 89 00 00 24354 450 F 5,303.43 5700104531 5700104531 CUMMINGS AUNDRAY Y 00 00 00 24356 430 F 0.00 5700106213 5700106213 COPPETA GAYL B 00 00 00 24356 450 F 0.00 5700106452 5700106452 LOGES ARMIN 89 00 00 24354 450 F 3,335.60 5700107583 5700107583 SIMS CHESTER A 89 00 00 24352 450 F 5,814.56 5700108557 5700108557 ASH MAUDIE 79 00 00 24352 405 F 0.00 5700109704 5700109704 PHILLIPPE SANDRA 89 00 00 24354 450 F 5,690.40 5700114720 5700114720 SUMMERS JANE H 89 00 00 24354 450 F 7,040.64 5700116329 5700116329 SLAVIN DAVID A 89 00 00 24354 450 F 7,113.20 5700116691 5700116691 TINKER VERNON A 89 00 00 24354 450 F 4,616.73 5700118424 5700118424 BLOCK ARVIN 89 00 00 24354 450 F 10,738.88 5700129579 5700129579 WALLENBERG GEORGE M 89 00 00 24354 450 F 13,506.78 5700129751 5700129751 FORTIN KEITH 89 00 00 24354 450 F 4,131.42 5700167421 5700167421 LAWSON FLOYD J 89 00 00 24356 450 F 2,154.96 5700179772 5700179772 BAXENDELL CHARLES D 89 00 00 24354 450 F 7,370.93 5700183030 5700183030 CORNELL CYNTHIA A 89 00 00 24354 450 F 8,505.83 5700183949 5700183949 BASS THOMAS J 89 00 00 24352 430 F 5,663.84 5700203960 5700203960 MOORE STEPHEN B 89 00 00 24354 450 F 9,219.18 5700205551 5700205551 PAON MARJORIE M 89 00 00 24354 450 F 5,103.29 5700205601 5700205601 BATTLE PEARLIE MAE 89 00 00 24354 450 F 4,615.28 5700206179 5700206179 BRONK GEORGE C 89 00 00 24354 450 F 6,978.08 5700207573 5700207573 KLEIN NANCY S 79 00 00 24352 405 F 0.00 5700207748 5700207748 CHASE ARTHUR E 89 00 00 24356 450 F 6,612.59 5700208571 5700208571 GILHAM CAROL B 89 00 00 24356 450 F 7,261.80 5700208845 5700208845 CURRAN FRANCIS J 89 00 00 24354 450 F 7,283.63 5700210478 5700210478 WILLIS RICHARD W 89 00 00 24356 450 F 4,090.92 5700210569 5700210569 MORGAN HAROLD J 89 00 00 24356 450 F 3,100.42 5700210635 5700210635 MASTER WAYNE J 89 00 00 24354 450 F 6,916.48 5700212417 5700212417 DORN ROBERT H 89 00 00 24354 450 F 6,417.90 5700213555 5700213555 GEHRICKE CINDY S 89 00 00 24356 450 F 8,866.10 5700214652 5700214652 MAXWELL BARBARA ANNA 89 00 00 24354 450 F 4,508.44 5700215204 5700215204 ROSS HARRY 00 00 00 24356 450 F 0.00 5700216939 5700216939 HIGH ELAINE M 89 00 00 24354 450 F 5,587.58 5700217499 5700217499 KOEBBE WILLIAM M 89 00 00 24356 450 F 3,359.93 5700217689 5700217689 DOBSON JOHN PORTER 89 00 00 24354 450 F 5,380.00 5700217697 5700217697 MANCHESTER EARL E 89 00 00 24354 450 F 9,167.18 5700217788 5700217788 HYNES DONALD E 89 00 00 24354 450 F 4,433.12 5700220808 5700220808 FRANKLIN ROSEMARY 89 00 00 24354 450 F 3,591.73 5700221111 5700221111 WEAVER RANDY L 89 00 00 24354 450 F 6,504.53 5700223257 5700223257 GREAR PEGGY ANN 89 00 00 24356 450 F 5,111.00 5700229999 5700229999 LACHANCE ROBERT W 89 00 00 24354 450 F 17,999.70 5700231987 5700231987 WHITAKER RICHARD LEE 89 00 00 24354 450 F 5,001.96 5700234031 5700234031 WUERTZ CARL R 89 00 00 24356 450 F 71.00 5700234510 5700234510 LANGLOTZ GEORGE A 89 00 00 24356 450 F 7,851.19 5700234965 5700234965 PAPPAS ELISABETH 89 00 00 24354 450 F 10,872.28 5700235665 5700235665 WATERS RAYMOND A 89 00 00 24354 450 F 10,532.64 5700236424 5700236424 CORNER RANDALL L 89 00 00 24356 450 F 6,632.08 5700238636 5700238636 MCDILLON EDWARD W 89 00 00 24354 450 F 6,956.25
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 19 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day --------------------------------------------------------------------------------------------------------------------------------- 5700240996 5700240996 METCALF ROGER AR 72,027.06 7.250 0.000 76.0 09/13/1999 11/27/1999 0 5700241176 5700241176 WEIRICH LISSY L PA 74,300.00 7.250 0.000 82.5 09/15/1999 10/01/1999 0 5700241689 5700241689 JENKINS JOHN PAUL IL 22,400.00 8.875 0.000 80.0 08/31/1999 09/09/1999 0 5700241697 5700241697 ANTHONY TERRY L PA 29,660.93 9.525 0.000 87.6 08/27/1999 11/01/1999 0 5700241853 5700241853 WEBB JANET C FL 85,400.00 7.375 0.000 70.5 09/09/1999 09/15/1999 0 5700242125 5700242125 SHARP TED NELSON TN 175,975.62 7.875 0.000 79.3 09/07/1999 12/01/1999 0 5700242265 5700242265 SHEPHERD RICHARD M GA 26,300.00 7.875 0.000 37.5 08/30/1999 09/01/1999 0 5700243230 5700243230 PRIDDY DEIDRE A OH 111,255.24 7.250 0.000 76.8 08/31/1999 11/01/1999 0 5700243248 5700243248 STANISLOWSKI JOSEPH FL 47,300.00 7.250 0.000 78.3 08/31/1999 09/01/1999 0 5700243255 5700243255 HEARNE PAULA E AR 19,919.54 10.125 0.000 85.3 08/31/1999 11/01/1999 0 5700245359 5700245359 DUNEGAN PATRICK K NE 54,800.00 7.250 0.000 80.5 09/27/1999 10/01/1999 0 5700246779 5700246779 HOBBS KENNETH GA 109,400.00 8.875 0.000 84.8 09/08/1999 09/08/1999 0 5700247256 5700247256 MICHALKO FRANK WI 43,600.00 7.250 0.000 67.5 09/15/1999 09/18/1999 0 5700249294 5700249294 NICODEMUS ROBERT PAUL TN 127,453.23 8.375 0.000 89.8 09/13/1999 12/01/1999 0 5700251969 5700251969 FOWN DONALD DEE OH 145,100.00 8.875 0.000 91.2 09/22/1999 10/06/1999 0 5700252769 5700252769 MOORE JOHN MICHAEL IL 66,100.00 9.125 0.000 84.7 09/09/1999 09/12/1999 0 5700254351 5700254351 QUINN STANLEY A NY 98,800.00 7.250 0.000 89.0 09/13/1999 10/01/1999 0 5700263170 5700263170 PALMATIER JAMES S NY 44,800.00 8.240 0.000 74.6 09/15/1999 09/25/1999 0 5700270555 5700270555 BENT THOMAS L MA 128,300.00 9.000 0.000 64.7 09/22/1999 09/22/1999 0 8000183486 8000183486 ANDERSON CLA JOYCE OH 26,200.00 13.700 0.000 55.7 08/30/1999 09/01/1999 0 8000186927 8000186927 REISBECK RICHARD E NE 48,941.13 11.110 0.000 85.9 09/07/1999 11/07/1999 0 8000189756 8000189756 SETTLE MAVIS NY 200,861.78 10.875 0.000 83.7 09/03/1999 11/03/1999 0 8000196660 8000196660 BREAUX CLARENCE J LA 20,000.00 9.710 0.000 39.9 09/14/1999 09/14/1999 0 8000200496 8000200496 EGGLER SHARON J IL 69,000.00 8.875 0.000 75.0 08/31/1999 09/01/1999 0 8000210602 8000210602 OWENS MAGGIE J SC 48,100.00 12.490 0.000 65.8 09/08/1999 09/08/1999 0 8000211477 8000211477 LEE LUCILLE O NC 49,500.00 9.875 0.000 90.0 08/30/1999 09/01/1999 0 8000212319 8000212319 PIERRE RICHARDE CT 41,800.00 11.750 0.000 85.8 08/30/1999 09/01/1999 0 8000212582 8000212582 BENSON DONALD E OH 139,700.00 9.750 0.000 83.1 08/31/1999 09/01/1999 0 8000212699 8000212699 DAVID OSSIE NY 50,948.23 9.650 0.000 85.8 07/28/1999 08/28/1999 0 8000213473 8000213473 GRACE DANIEL T NY 20,000.00 11.010 0.000 84.7 09/20/1999 09/20/1999 0 8000216344 8000216344 KOHLER KARL LA 26,000.00 8.510 0.000 65.0 09/17/1999 09/17/1999 0 8000218969 8000218969 VERRILL JUDITH A ME 41,952.19 11.400 0.000 85.7 08/31/1999 11/01/1999 0 8000219074 8000219074 KING LEIGH CRAIG AL 24,000.00 11.010 0.000 88.8 08/31/1999 09/01/1999 0 8000219520 8000219520 BRENNAN TERRY J WI 137,400.00 10.500 0.000 85.8 08/30/1999 09/01/1999 0 8000221344 8000221344 TORRES MICHELE L IL 112,500.00 9.920 0.000 90.0 07/20/1999 08/20/1999 0 8000223746 8000223746 DRISCOLL STEVEN E IN 76,800.00 9.360 0.000 80.8 08/31/1999 09/01/1999 0 8000224413 8000224413 AURIGEMA STEPHEN NY 120,288.07 8.110 0.000 61.2 08/18/1999 09/18/1999 0 8000224629 8000224629 MOYERS JAMES W FL 62,948.34 10.125 0.000 75.9 08/31/1999 11/01/1999 0 8000225626 8000225626 SHAY JAMES IL 31,100.00 9.900 0.000 80.1 08/31/1999 09/01/1999 0 8000226525 8000226525 CRAWFORD FAITH L AL 135,500.00 7.300 0.000 47.9 09/24/1999 09/24/1999 0 8000230147 8000230147 GARDNER JANI MA 310,000.00 9.250 0.000 53.4 08/31/1999 09/01/1999 0 8000231749 8000231749 HUDSON RHONDA O AL 58,400.00 11.110 0.000 85.8 08/23/1999 08/23/1999 0 8000232663 8000232663 BRADFORD SHERRIE JEAN AR 108,000.00 7.950 0.000 90.0 08/31/1999 09/01/1999 0 8000234578 8000234578 LA BRIE ALBERT E NY 43,194.70 10.500 0.000 85.9 08/30/1999 11/01/1999 0 8000234693 8000234693 JOHNSON ALBERTA M AL 21,000.00 13.520 0.000 84.0 08/31/1999 09/01/1999 0 8000234701 8000234701 THOMAS DAVID AL 20,696.42 11.110 0.000 89.9 08/18/1999 09/18/1999 0 8000234859 8000234859 RANDOLPH FLORENCE AL 40,267.05 10.500 0.000 90.0 09/17/1999 09/17/1999 0 8000234925 8000234925 BASTIDAS HELDA NJ 31,778.41 11.360 0.000 82.3 08/17/1999 09/17/1999 0 8000235369 8000235369 MELENDEZ JOHN NY 44,750.16 10.150 0.000 75.0 08/30/1999 10/01/1999 0 8000235443 8000235443 MITCHELL WALTER L FL 19,917.59 11.510 0.000 51.5 08/21/1999 09/21/1999 0 8000235880 8000235880 ANGELES JAIME R NJ 99,161.91 12.590 0.000 82.8 08/04/1999 10/04/1999 0 8000236284 8000236284 RANDOLPH VIOLA E PA 7,000.00 11.710 0.000 17.4 09/08/1999 09/08/1999 0 8000236474 8000236474 WEAVER EL CLARENCE E AL 63,300.00 11.090 0.000 85.7 09/20/1999 09/20/1999 0 8000236573 8000236573 SHEPHARD JOSEPH P DC 118,042.59 12.250 0.000 80.8 08/16/1999 10/16/1999 0 8000236607 8000236607 CLIFTON JOHN NJ 31,861.21 13.710 0.000 72.0 09/09/1999 10/09/1999 0 8000237977 8000237977 BURGESS PATRICIA MI 25,165.29 10.360 0.000 90.0 09/09/1999 11/09/1999 0 8000238413 8000238413 BARILLAS JULIO A MA 22,090.77 11.510 0.000 84.2 08/25/1999 09/25/1999 0 8000238587 8000238587 SANTIAGO FRANCISCO MA 102,960.50 9.110 0.000 90.0 08/30/1999 11/01/1999 0 8000238744 8000238744 FOREMAN WILLIAM NY 59,926.09 10.960 0.000 35.2 08/16/1999 10/16/1999 0 8000239536 8000239536 DUNCAN MAUREEN M IL 8,068.41 12.960 0.000 80.2 08/09/1999 09/09/1999 0 8000239841 8000239841 MONDAY KAREN L NC 66,927.78 11.690 0.000 85.8 08/30/1999 11/01/1999 0 8000240302 8000240302 ROSATI-HOOPE AN NY 11,400.00 11.750 0.000 89.7 09/08/1999 09/08/1999 0 8000241375 8000241375 KELEB BECKY A IA 64,300.00 11.690 0.000 85.8 09/14/1999 09/14/1999 0 8000241383 8000241383 REDMOND MITCHEAL K PA 69,500.00 9.500 0.000 85.8 08/31/1999 09/01/1999 0 8000241474 8000241474 WRIGHT GEORGETTE GA 78,434.99 7.750 0.000 80.9 09/09/1999 11/09/1999 0 8000241763 8000241763 HURST SUZANNE S AL 51,435.24 10.860 0.000 85.7 09/13/1999 11/13/1999 0 8000242936 8000242936 MASSEY APRIL F TN 138,813.94 7.900 0.000 89.6 08/30/1999 11/01/1999 0 8000242951 8000242951 THOMPSON MICHELE L IL 19,000.00 12.500 0.000 89.0 08/30/1999 09/01/1999 0 8000243322 8000243322 CANNIZZARO SHARON M NY 62,945.61 9.900 0.000 90.0 08/30/1999 11/01/1999 0 8000243645 8000243645 SCHNEIDERWEN TERRI R WI 29,800.00 10.210 0.000 76.4 08/16/1999 08/16/1999 0 8000244445 8000244445 GOLDEN HANCO ROSE M NV 64,800.00 10.510 0.000 90.0 08/31/1999 09/01/1999 0 8000245509 8000245509 HUGHS BOBBIE J FL 19,983.13 12.960 0.000 80.0 08/31/1999 11/01/1999 0 8000247208 8000247208 HEREDIA LUIS VA 9,890.57 10.260 0.000 71.5 08/20/1999 10/20/1999 0 8000247240 8000247240 ROMERO FERNANDO GA 76,500.00 11.650 0.000 85.0 08/31/1999 09/01/1999 0 8000248842 8000248842 REYNA ROSE ANN MI 11,905.89 13.750 0.000 19.8 08/24/1999 09/24/1999 0 8000249667 8000249667 ELLIS JUDITH A MI 41,200.00 10.960 0.000 85.8 09/20/1999 09/20/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance --------------------------------------------------------------------------------------------------- 5700240996 5700240996 METCALF ROGER 89 00 00 24356 450 F 6,052.21 5700241176 5700241176 WEIRICH LISSY L 89 00 00 24354 450 F 5,427.62 5700241689 5700241689 JENKINS JOHN PAUL 79 00 00 24352 405 F 0.00 5700241697 5700241697 ANTHONY TERRY L 89 00 00 24354 450 F 3,206.48 5700241853 5700241853 WEBB JANET C 89 00 00 24354 450 F 8,127.04 5700242125 5700242125 SHARP TED NELSON 76 00 00 24354 450 F 10,749.84 5700242265 5700242265 SHEPHERD RICHARD M 89 00 00 24354 450 F 2,829.88 5700243230 5700243230 PRIDDY DEIDRE A 89 00 00 24354 450 F 9,611.63 5700243248 5700243248 STANISLOWSKI JOSEPH 89 00 00 24354 450 F 5,487.10 5700243255 5700243255 HEARNE PAULA E 89 00 00 24354 450 F 2,162.27 5700245359 5700245359 DUNEGAN PATRICK K 00 00 00 24356 450 F 0.00 5700246779 5700246779 HOBBS KENNETH 79 00 00 24352 405 F 0.00 5700247256 5700247256 MICHALKO FRANK 00 00 00 24356 450 F 0.00 5700249294 5700249294 NICODEMUS ROBERT PAUL 76 00 00 24356 450 F 10,396.76 5700251969 5700251969 FOWN DONALD DEE 89 00 00 24356 450 F 12,009.76 5700252769 5700252769 MOORE JOHN MICHAEL 89 00 00 24356 450 F 6,629.36 5700254351 5700254351 QUINN STANLEY A 89 00 00 24354 450 F 11,973.42 5700263170 5700263170 PALMATIER JAMES S 00 00 00 24356 450 F 0.00 5700270555 5700270555 BENT THOMAS L 00 00 00 24355 477 F 0.00 8000183486 8000183486 ANDERSON CLA JOYCE 00 00 00 24332 015 F 0.00 8000186927 8000186927 REISBECK RICHARD E 00 00 00 24332 325 F 0.00 8000189756 8000189756 SETTLE MAVIS 00 00 00 24332 325 F 0.00 8000196660 8000196660 BREAUX CLARENCE J 00 00 00 24332 010 F 0.00 8000200496 8000200496 EGGLER SHARON J 00 00 00 24303 030 F 0.00 8000210602 8000210602 OWENS MAGGIE J 00 00 00 24332 025 F 0.00 8000211477 8000211477 LEE LUCILLE O 00 00 00 24332 025 F 0.00 8000212319 8000212319 PIERRE RICHARDE 00 00 00 24333 325 F 0.00 8000212582 8000212582 BENSON DONALD E 00 00 00 24305 325 F 0.00 8000212699 8000212699 DAVID OSSIE 00 00 00 24332 015 F 0.00 8000213473 8000213473 GRACE DANIEL T 00 00 00 24333 015 F 0.00 8000216344 8000216344 KOHLER KARL 00 00 00 24333 010 F 0.00 8000218969 8000218969 VERRILL JUDITH A 00 00 00 24332 325 F 0.00 8000219074 8000219074 KING LEIGH CRAIG 00 00 00 24332 015 F 0.00 8000219520 8000219520 BRENNAN TERRY J 00 00 00 24333 030 F 0.00 8000221344 8000221344 TORRES MICHELE L 00 00 00 24333 025 F 0.00 8000223746 8000223746 DRISCOLL STEVEN E 00 00 00 24333 025 F 0.00 8000224413 8000224413 AURIGEMA STEPHEN 00 00 00 24332 015 F 0.00 8000224629 8000224629 MOYERS JAMES W 00 00 00 24303 325 F 0.00 8000225626 8000225626 SHAY JAMES 00 00 00 24303 025 F 0.00 8000226525 8000226525 CRAWFORD FAITH L 00 00 00 24333 328 F 0.00 8000230147 8000230147 GARDNER JANI 00 00 00 24303 328 F 0.00 8000231749 8000231749 HUDSON RHONDA O 00 00 00 24332 025 F 0.00 8000232663 8000232663 BRADFORD SHERRIE JEAN 00 00 00 24332 030 F 0.00 8000234578 8000234578 LA BRIE ALBERT E 00 00 00 24303 325 F 0.00 8000234693 8000234693 JOHNSON ALBERTA M 00 00 00 24332 015 F 0.00 8000234701 8000234701 THOMAS DAVID 00 00 00 24333 015 F 0.00 8000234859 8000234859 RANDOLPH FLORENCE 00 00 00 24305 015 F 0.00 8000234925 8000234925 BASTIDAS HELDA 00 00 00 24333 015 F 0.00 8000235369 8000235369 MELENDEZ JOHN 00 00 00 24332 030 F 0.00 8000235443 8000235443 MITCHELL WALTER L 00 00 00 24333 015 F 0.00 8000235880 8000235880 ANGELES JAIME R 00 00 00 24333 325 F 0.00 8000236284 8000236284 RANDOLPH VIOLA E 00 00 00 24332 025 F 0.00 8000236474 8000236474 WEAVER EL CLARENCE E 00 00 00 24333 325 F 0.00 8000236573 8000236573 SHEPHARD JOSEPH P 00 00 00 24333 325 F 0.00 8000236607 8000236607 CLIFTON JOHN 00 00 00 24333 020 F 0.00 8000237977 8000237977 BURGESS PATRICIA 00 00 00 24332 325 F 0.00 8000238413 8000238413 BARILLAS JULIO A 00 00 00 24333 010 F 0.00 8000238587 8000238587 SANTIAGO FRANCISCO 00 00 00 24332 325 F 0.00 8000238744 8000238744 FOREMAN WILLIAM 00 00 00 24332 325 F 0.00 8000239536 8000239536 DUNCAN MAUREEN M 00 00 00 24333 010 F 0.00 8000239841 8000239841 MONDAY KAREN L 00 00 00 24332 325 F 0.00 8000240302 8000240302 ROSATI-HOOPE AN 00 00 00 24332 010 F 0.00 8000241375 8000241375 KELEB BECKY A 00 00 00 24333 325 F 0.00 8000241383 8000241383 REDMOND MITCHEAL K 00 00 00 24332 030 F 0.00 8000241474 8000241474 WRIGHT GEORGETTE 00 00 00 24332 325 F 0.00 8000241763 8000241763 HURST SUZANNE S 00 00 00 24332 325 F 0.00 8000242936 8000242936 MASSEY APRIL F 00 00 00 24332 325 F 0.00 8000242951 8000242951 THOMPSON MICHELE L 00 00 00 24332 015 F 0.00 8000243322 8000243322 CANNIZZARO SHARON M 00 00 00 24303 325 F 0.00 8000243645 8000243645 SCHNEIDERWEN TERRI R 00 00 00 24333 325 F 0.00 8000244445 8000244445 GOLDEN HANCO ROSE M 00 00 00 24332 025 F 0.00 8000245509 8000245509 HUGHS BOBBIE J 00 00 00 24332 325 F 0.00 8000247208 8000247208 HEREDIA LUIS 00 00 00 24333 020 F 0.00 8000247240 8000247240 ROMERO FERNANDO 00 00 00 24333 030 F 0.00 8000248842 8000248842 REYNA ROSE ANN 00 00 00 24333 010 F 0.00 8000249667 8000249667 ELLIS JUDITH A 00 00 00 24333 325 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 20 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 8000250152 8000250152 VARGAS PEDRO PA 77,300.00 10.000 0.000 85.8 09/10/1999 09/09/1999 0 8000250707 8000250707 GRIFFIN CLARETHA IL 12,150.00 11.150 0.000 89.9 08/30/1999 09/01/1999 0 8000250798 8000250798 BENSONHAVER TOREN VA 162,000.00 9.060 0.000 87.0 08/27/1999 08/27/1999 0 8000251101 8000251101 CORRIGAN MICHAEL PA 144,000.00 9.850 0.000 90.0 09/15/1999 09/15/1999 0 8000251630 8000251630 RUSZIN JOHN F PA 13,324.70 11.110 0.000 88.9 08/30/1999 10/01/1999 0 8000251838 8000251838 GERRINGER NELLIE NC 49,445.25 9.940 0.000 85.3 08/30/1999 09/30/1999 0 8000251895 8000251895 PADDYFOOTE LUCILLE A FL 62,887.03 8.860 0.000 90.0 09/09/1999 11/09/1999 0 8000251960 8000251960 SMITH WALTER W PA 24,500.00 12.960 0.000 85.8 09/07/1999 09/07/1999 0 8000253008 8000253008 GLANCY HAEJA WA 31,000.00 13.260 0.000 89.3 08/25/1999 08/25/1999 0 8000253453 8000253453 EVANS JOAN M VA 91,755.64 8.110 0.000 54.7 08/31/1999 10/01/1999 0 8000254394 8000254394 RICE BRET PA 58,663.12 11.250 0.000 89.8 08/30/1999 11/01/1999 0 8000254568 8000254568 SYMMONDS CHARLES L NM 74,700.00 11.150 0.000 90.0 08/31/1999 09/01/1999 0 8000254691 8000254691 FIGUEROA PATRICIA M CA 22,000.00 9.860 0.000 66.0 08/31/1999 09/01/1999 0 8000254998 8000254998 HAYS JERRY A CA 381,928.76 7.375 0.000 90.0 08/31/1999 11/01/1999 0 8000255342 8000255342 BRAMMER TODD A IA 23,100.00 13.210 0.000 85.8 09/01/1999 09/01/1999 0 8000255383 8000255383 KENT CAROL L AL 29,700.00 10.110 0.000 85.8 08/25/1999 08/25/1999 0 8000255581 8000255581 STANLEY CECILIA B VA 93,000.00 11.210 0.000 74.4 08/30/1999 09/01/1999 0 8000255680 8000255680 MOOSMAN KRISTINE M AZ 99,600.00 9.500 0.000 85.8 09/20/1999 09/20/1999 0 8000255706 8000255706 GODFREY MELVIN H OH 65,000.00 9.650 0.000 67.0 08/30/1999 09/01/1999 0 8000255755 8000255755 HARVEY OGI M IL 112,000.00 12.060 0.000 80.0 08/18/1999 08/18/1999 0 8000256167 8000256167 SANSEVERE THOMAS J FL 11,700.00 13.710 0.000 85.8 09/16/1999 09/16/1999 0 8000256217 8000256217 HAGAN ELINDA MS 30,600.00 10.760 0.000 90.0 09/15/1999 09/15/1999 0 8000256241 8000256241 BROOKS BARBARA MS 78,641.00 10.510 0.000 89.9 08/31/1999 11/01/1999 0 8000256563 8000256563 JONES CLAUDETTE ANGELA FL 65,200.00 13.000 0.000 85.7 09/14/1999 09/14/1999 0 8000256688 8000256688 HALL SANDRA ANN GA 91,800.00 10.700 0.000 90.0 08/31/1999 09/01/1999 0 8000256720 8000256720 WAGANEK BARBARA J OH 18,923.22 11.440 0.000 76.5 08/30/1999 10/01/1999 0 8000256886 8000256886 MOREY ROBERT W IL 45,484.96 12.750 0.000 85.8 08/31/1999 11/01/1999 0 8000257496 8000257496 GUARINO FREDERICK A FL 25,000.00 11.110 0.000 80.8 08/31/1999 09/01/1999 0 8000258395 8000258395 SMITH LORRAINE M OH 13,100.00 10.510 0.000 89.9 08/31/1999 09/01/1999 0 8000258692 8000258692 CHALAS BIENVENIDO MA 16,911.07 11.690 0.000 89.9 08/28/1999 09/28/1999 0 8000259310 8000259310 VENUTE MARY J FL 41,947.18 10.860 0.000 66.6 09/09/1999 11/09/1999 0 8000259641 8000259641 SMITH SHIRLEY J MS 23,500.00 12.090 0.000 89.8 08/31/1999 09/01/1999 0 8000259740 8000259740 GONZALEZ RUBEN IL 46,000.00 8.610 0.000 55.4 08/31/1999 09/01/1999 0 8000259849 8000259849 WAGNER RALPH IL 14,083.87 11.375 0.000 85.4 09/07/1999 11/07/1999 0 8000260656 8000260656 MONSKY ROBERT W NY 80,000.00 10.300 0.000 80.0 08/30/1999 09/01/1999 0 8000260870 8000260870 MAPULA MARIA C IL 18,131.22 12.090 0.000 87.9 08/27/1999 09/27/1999 0 8000260912 8000260912 THOMAS DOROTHY PA 15,136.74 11.510 0.000 89.8 09/15/1999 11/15/1999 0 8000260920 8000260920 THOMASON DONNA D AL 6,800.00 12.960 0.000 85.9 09/09/1999 09/09/1999 0 8000261159 8000261159 BAIRD JAMES F FL 63,000.00 9.500 0.000 90.0 09/07/1999 09/07/1999 0 8000261217 8000261217 SMITH JOHN WAYNE AL 36,000.00 11.090 0.000 90.0 08/30/1999 09/01/1999 0 8000262009 8000262009 DORT CHRISTINE E OH 12,400.00 13.710 0.000 77.1 08/31/1999 09/01/1999 0 8000262090 8000262090 EDWARDS SAMUEL CT 90,000.00 12.030 0.000 90.0 08/31/1999 09/01/1999 0 8000262124 8000262124 GUPTON ALBERT J NY 12,900.00 10.260 0.000 89.9 08/24/1999 08/24/1999 0 8000262157 8000262157 RINCON JORGE E FL 113,400.00 8.860 0.000 90.0 09/24/1999 09/24/1999 0 8000262231 8000262231 RIMES STEPHEN E FL 21,000.00 11.510 0.000 89.9 08/31/1999 09/01/1999 0 8000262447 8000262447 VANDI LUEASTER NJ 17,700.00 13.540 0.000 85.9 09/09/1999 09/09/1999 0 8000262629 8000262629 CHARLTON RANDALL C IN 73,000.00 9.950 0.000 85.8 09/22/1999 09/22/1999 0 8000262751 8000262751 GERASIMOVA LYUDMILA NJ 36,000.00 10.860 0.000 75.6 08/31/1999 09/01/1999 0 8000262991 8000262991 SHAFER MARK E IN 13,300.00 13.850 0.000 75.6 09/15/1999 09/15/1999 0 8000263254 8000263254 MORGAN LESTER NY 207,845.00 9.260 0.000 78.8 08/31/1999 10/01/1999 0 8000264823 8000264823 DAMM CHARLES A NY 33,000.00 11.000 0.000 82.6 08/31/1999 09/01/1999 0 8000264914 8000264914 GUTIERREZ JOE R NM 87,901.81 8.750 0.000 88.0 08/31/1999 11/01/1999 0 8000265515 8000265515 REED THERESA LEA VA 29,963.67 11.510 0.000 87.1 08/28/1999 09/28/1999 0 8000265671 8000265671 MCADAMS PATRICIA A NJ 137,301.75 10.710 0.000 85.8 08/31/1999 11/01/1999 0 8000265721 8000265721 STEWART HILLARY LEE FL 63,000.00 8.860 0.000 77.7 09/15/1999 09/15/1999 0 8000265812 8000265812 MCMILLAN WAYNE NC 73,000.00 11.110 0.000 85.8 09/22/1999 09/22/1999 0 8000266349 8000266349 RIOS SAUL IL 16,300.00 10.110 0.000 84.8 09/13/1999 09/13/1999 0 8000267412 8000267412 FLEMING BENJAMIN F MO 17,400.00 11.760 0.000 89.9 09/07/1999 09/07/1999 0 8000267446 8000267446 WARD ANGELA FL 53,500.00 10.900 0.000 89.1 09/09/1999 09/09/1999 0 8000267693 8000267693 GILMORE JANET DENISE CA 162,000.00 10.500 0.000 90.0 09/17/1999 09/17/1999 0 8000268220 8000268220 MATESON SCOTT A OR 35,823.09 9.750 0.000 30.4 08/31/1999 11/01/1999 0 8000268329 8000268329 TATE MARY L IN 121,900.00 11.960 0.000 85.8 09/17/1999 09/17/1999 0 8000268436 8000268436 TRITTO STEVEN PA 98,847.97 9.750 0.000 90.0 08/31/1999 11/01/1999 0 8000268444 8000268444 HUMMER RICHARD R NY 71,100.00 9.250 0.000 90.0 09/14/1999 09/14/1999 0 8000268931 8000268931 VALDES NESTOR NJ 173,000.00 8.750 0.000 80.4 09/17/1999 09/17/1999 0 8000269442 8000269442 LEWIS KAY L MI 57,400.00 13.500 0.000 80.8 09/14/1999 09/14/1999 0 8000269541 8000269541 MORGAN MARILYN ALMEDIA FL 15,000.00 11.850 0.000 36.5 09/21/1999 09/21/1999 0 8000269731 8000269731 FETTERS DARLENE NE 29,700.00 11.710 0.000 70.7 09/13/1999 09/13/1999 0 8000269897 8000269897 BRANNICK LINDA MICHELL VA 15,700.00 12.960 0.000 85.8 09/09/1999 09/09/1999 0 8000270010 8000270010 NEWHOUSE MARY CATHERIN PA 61,746.64 9.900 0.000 85.8 09/09/1999 11/09/1999 0 8000270028 8000270028 CHANDLER FRED W IL 24,200.00 11.960 0.000 80.6 09/09/1999 09/09/1999 0 8000270655 8000270655 ALAPAI JOHN A WA 35,000.00 9.610 0.000 80.9 09/07/1999 09/07/1999 0 8000270861 8000270861 JACKSON TARA IL 76,000.00 11.710 0.000 80.0 08/31/1999 09/01/1999 0 8000271026 8000271026 ZIELINSKI PAUL J WI 33,900.00 12.710 0.000 80.7 08/30/1999 09/01/1999 0 8000271166 8000271166 WOOD PHILIP D IL 12,000.00 10.860 0.000 79.3 08/31/1999 09/01/1999 0 8000271182 8000271182 HIRAK JOSEPH M MA 18,200.00 11.510 0.000 90.0 08/31/1999 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 8000250152 8000250152 VARGAS PEDRO 00 00 00 24333 030 F 0.00 8000250707 8000250707 GRIFFIN CLARETHA 00 00 00 24332 015 F 0.00 8000250798 8000250798 BENSONHAVER TOREN 00 00 00 24332 030 F 0.00 8000251101 8000251101 CORRIGAN MICHAEL 00 00 00 24305 325 F 0.00 8000251630 8000251630 RUSZIN JOHN F 00 00 00 24332 025 F 0.00 8000251838 8000251838 GERRINGER NELLIE 00 00 00 24333 030 F 0.00 8000251895 8000251895 PADDYFOOTE LUCILLE A 00 00 00 24332 325 F 0.00 8000251960 8000251960 SMITH WALTER W 00 00 00 24332 020 F 0.00 8000253008 8000253008 GLANCY HAEJA 00 00 00 24333 030 F 0.00 8000253453 8000253453 EVANS JOAN M 00 00 00 24333 020 F 0.00 8000254394 8000254394 RICE BRET 00 00 00 24332 325 F 0.00 8000254568 8000254568 SYMMONDS CHARLES L 00 00 00 24332 030 F 0.00 8000254691 8000254691 FIGUEROA PATRICIA M 00 00 00 24332 010 F 0.00 8000254998 8000254998 HAYS JERRY A 00 00 00 24332 325 F 0.00 8000255342 8000255342 BRAMMER TODD A 00 00 00 24333 325 F 0.00 8000255383 8000255383 KENT CAROL L 00 00 00 24332 025 F 0.00 8000255581 8000255581 STANLEY CECILIA B 00 00 00 24333 025 F 0.00 8000255680 8000255680 MOOSMAN KRISTINE M 00 00 00 24305 325 F 0.00 8000255706 8000255706 GODFREY MELVIN H 00 00 00 24303 030 F 0.00 8000255755 8000255755 HARVEY OGI M 00 00 00 24332 030 F 0.00 8000256167 8000256167 SANSEVERE THOMAS J 00 00 00 24333 025 F 0.00 8000256217 8000256217 HAGAN ELINDA 00 00 00 24333 325 F 0.00 8000256241 8000256241 BROOKS BARBARA 00 00 00 24332 325 F 0.00 8000256563 8000256563 JONES CLAUDETTE ANGELA 00 00 00 24332 030 F 0.00 8000256688 8000256688 HALL SANDRA ANN 00 00 00 24333 325 F 0.00 8000256720 8000256720 WAGANEK BARBARA J 00 00 00 24332 020 F 0.00 8000256886 8000256886 MOREY ROBERT W 00 00 00 24332 325 F 0.00 8000257496 8000257496 GUARINO FREDERICK A 00 00 00 24332 020 F 0.00 8000258395 8000258395 SMITH LORRAINE M 00 00 00 24332 025 F 0.00 8000258692 8000258692 CHALAS BIENVENIDO 00 00 00 24333 025 F 0.00 8000259310 8000259310 VENUTE MARY J 00 00 00 24332 325 F 0.00 8000259641 8000259641 SMITH SHIRLEY J 00 00 00 24303 015 F 0.00 8000259740 8000259740 GONZALEZ RUBEN 00 00 00 24332 025 F 0.00 8000259849 8000259849 WAGNER RALPH 00 00 00 24332 325 F 0.00 8000260656 8000260656 MONSKY ROBERT W 00 00 00 24332 025 F 0.00 8000260870 8000260870 MAPULA MARIA C 00 00 00 24333 015 F 0.00 8000260912 8000260912 THOMAS DOROTHY 00 00 00 24332 325 F 0.00 8000260920 8000260920 THOMASON DONNA D 00 00 00 24332 015 F 0.00 8000261159 8000261159 BAIRD JAMES F 00 00 00 24305 325 F 0.00 8000261217 8000261217 SMITH JOHN WAYNE 00 00 00 24332 030 F 0.00 8000262009 8000262009 DORT CHRISTINE E 00 00 00 24333 025 F 0.00 8000262090 8000262090 EDWARDS SAMUEL 00 00 00 24332 030 F 0.00 8000262124 8000262124 GUPTON ALBERT J 00 00 00 24332 020 F 0.00 8000262157 8000262157 RINCON JORGE E 00 00 00 24333 325 F 0.00 8000262231 8000262231 RIMES STEPHEN E 00 00 00 24332 015 F 0.00 8000262447 8000262447 VANDI LUEASTER 00 00 00 24332 015 F 0.00 8000262629 8000262629 CHARLTON RANDALL C 00 00 00 24305 325 F 0.00 8000262751 8000262751 GERASIMOVA LYUDMILA 00 00 00 24332 015 F 0.00 8000262991 8000262991 SHAFER MARK E 00 00 00 24333 328 F 0.00 8000263254 8000263254 MORGAN LESTER 00 00 00 24332 025 F 0.00 8000264823 8000264823 DAMM CHARLES A 00 00 00 24332 015 F 0.00 8000264914 8000264914 GUTIERREZ JOE R 00 00 00 24332 325 F 0.00 8000265515 8000265515 REED THERESA LEA 00 00 00 24333 020 F 0.00 8000265671 8000265671 MCADAMS PATRICIA A 00 00 00 24332 325 F 0.00 8000265721 8000265721 STEWART HILLARY LEE 00 00 00 24333 025 F 0.00 8000265812 8000265812 MCMILLAN WAYNE 00 00 00 24333 325 F 0.00 8000266349 8000266349 RIOS SAUL 00 00 00 24333 020 F 0.00 8000267412 8000267412 FLEMING BENJAMIN F 00 00 00 24333 325 F 0.00 8000267446 8000267446 WARD ANGELA 00 00 00 24332 020 F 0.00 8000267693 8000267693 GILMORE JANET DENISE 00 00 00 24333 325 F 0.00 8000268220 8000268220 MATESON SCOTT A 00 00 00 24303 325 F 0.00 8000268329 8000268329 TATE MARY L 00 00 00 24333 025 F 0.00 8000268436 8000268436 TRITTO STEVEN 00 00 00 24332 325 F 0.00 8000268444 8000268444 HUMMER RICHARD R 00 00 00 24305 325 F 0.00 8000268931 8000268931 VALDES NESTOR 00 00 00 24305 325 F 0.00 8000269442 8000269442 LEWIS KAY L 00 00 00 24332 030 F 0.00 8000269541 8000269541 MORGAN MARILYN ALMEDIA 00 00 00 24333 015 F 0.00 8000269731 8000269731 FETTERS DARLENE 00 00 00 24332 015 F 0.00 8000269897 8000269897 BRANNICK LINDA MICHELL 00 00 00 24332 010 F 0.00 8000270010 8000270010 NEWHOUSE MARY CATHERIN 00 00 00 24303 325 F 0.00 8000270028 8000270028 CHANDLER FRED W 00 00 00 24332 015 F 0.00 8000270655 8000270655 ALAPAI JOHN A 00 00 00 24332 025 F 0.00 8000270861 8000270861 JACKSON TARA 00 00 00 24332 025 F 0.00 8000271026 8000271026 ZIELINSKI PAUL J 00 00 00 24332 020 F 0.00 8000271166 8000271166 WOOD PHILIP D 00 00 00 24332 010 F 0.00 8000271182 8000271182 HIRAK JOSEPH M 00 00 00 24333 020 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 21 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 8000271489 8000271489 BONFA LOIS V PA 11,850.00 12.960 0.000 83.0 09/13/1999 09/13/1999 0 8000271570 8000271570 ST CLAIR JOI CO 45,700.00 10.650 0.000 85.3 09/17/1999 09/17/1999 0 8000271695 8000271695 SLATEN SCOTTY W AL 43,940.92 10.500 0.000 80.0 08/31/1999 11/01/1999 0 8000271943 8000271943 SAULSBURY NANCY TN 157,500.00 9.900 0.000 90.0 09/22/1999 09/22/1999 0 8000272289 8000272289 LANDON CHRISTOPHE S NY 54,551.22 9.750 0.000 80.8 08/31/1999 11/01/1999 0 8000272339 8000272339 WHITE TERESA M WA 116,000.00 9.510 0.000 72.0 08/27/1999 08/27/1999 0 8000273287 8000273287 WEBB DANNY L AZ 72,000.00 13.290 0.000 79.5 09/08/1999 09/08/1999 0 8000273311 8000273311 BECKER DARLA J PA 18,600.00 12.960 0.000 79.6 09/22/1999 09/22/1999 0 8000274004 8000274004 KHAN RUBINA S PA 80,800.00 11.210 0.000 80.0 09/07/1999 09/07/1999 0 8000274566 8000274566 SCHORR JUSTIN NY 119,310.28 10.500 0.000 85.8 08/31/1999 11/01/1999 0 8000274657 8000274657 LUCERO DAVID D CO 62,000.00 8.360 0.000 42.7 09/11/1999 09/11/1999 0 8000275126 8000275126 SAVANNA RONALD STEPHEN LA 241,000.00 9.900 0.000 80.8 08/30/1999 09/01/1999 0 8000275175 8000275175 MCKOY MAVIS NY 68,000.00 9.000 0.000 61.8 08/31/1999 09/01/1999 0 8000276124 8000276124 MERRIOTT GREGORY N AL 41,500.00 13.710 0.000 80.9 09/03/1999 09/03/1999 0 8000276181 8000276181 HOWARD YVETTE F IL 44,076.76 11.960 0.000 90.0 09/13/1999 11/13/1999 0 8000276223 8000276223 RIVERA IVELISSE WA 26,000.00 12.460 0.000 70.2 09/24/1999 09/24/1999 0 8000276744 8000276744 TOTINO VINCENT NY 29,200.00 12.960 0.000 85.7 09/07/1999 09/07/1999 0 8000276975 8000276975 SIEGEL SANDRA R IL 26,887.62 11.510 0.000 88.0 09/08/1999 11/08/1999 0 8000277064 8000277064 POWERS JOSEPH L CT 107,300.00 9.650 0.000 84.4 09/15/1999 09/15/1999 0 8000277189 8000277189 THOREN ROBIN ID 97,000.00 10.960 0.000 85.8 09/20/1999 09/20/1999 0 8000277858 8000277858 BLACK FAY P PA 71,000.00 9.600 0.000 75.5 09/20/1999 09/20/1999 0 8000278013 8000278013 LOPEZ JUSTINA IL 9,983.28 10.610 0.000 77.5 08/28/1999 09/28/1999 0 8000278146 8000278146 ANZALONE GIOVANNI NY 222,000.00 9.950 0.000 66.2 08/31/1999 09/01/1999 0 8000279375 8000279375 REAVES VALERIE B FL 19,000.00 13.700 0.000 80.3 09/21/1999 09/21/1999 0 8000279680 8000279680 LUNCSFORD DON IA 43,530.00 12.210 0.000 80.9 08/30/1999 11/01/1999 0 8000279847 8000279847 MEDINA MARIA LENA CO 10,000.00 11.920 0.000 78.5 09/09/1999 09/09/1999 0 8000280100 8000280100 BOYD LAURA M FL 51,000.00 8.460 0.000 85.0 09/17/1999 09/17/1999 0 8000280209 8000280209 LANE BRIAN NJ 39,100.00 12.960 0.000 85.6 08/31/1999 09/01/1999 0 8000281371 8000281371 COLE CAROLE E MI 46,921.36 9.260 0.000 44.7 09/09/1999 11/09/1999 0 8000281447 8000281447 GAMBOA CATHEY NM 21,000.00 12.060 0.000 80.7 09/13/1999 09/13/1999 0 8000281488 8000281488 GERLING LAWRENCE E MI 25,000.00 10.260 0.000 82.6 09/20/1999 09/20/1999 0 8000281645 8000281645 HABERSTROH DEBRA A MD 160,000.00 10.000 0.000 84.2 09/21/1999 09/21/1999 0 8000282148 8000282148 PATEL SUDHABEN NY 167,000.00 8.610 0.000 69.5 09/17/1999 09/17/1999 0 8000282775 8000282775 LANDERS EDMUND IL 55,000.00 9.860 0.000 54.1 09/24/1999 09/24/1999 0 8000282817 8000282817 CABALLERRO LAURENT NY 147,000.00 9.010 0.000 63.9 09/14/1999 09/14/1999 0 8000283450 8000283450 CAVALIERI ROBERT L PA 486,700.00 8.625 0.000 88.4 08/31/1999 09/01/1999 0 8000283591 8000283591 BUCK CATHERINE A IL 12,000.00 12.550 0.000 89.0 09/20/1999 09/20/1999 0 8000284037 8000284037 COLLISON ELAINE U FL 36,000.00 11.650 0.000 85.7 09/01/1999 09/01/1999 0 8000284250 8000284250 NIXON VICTORIA TN 88,200.00 9.000 0.000 90.0 09/17/1999 09/17/1999 0 8000284748 8000284748 RIGBY NORA B FL 23,200.00 11.710 0.000 85.8 09/21/1999 09/21/1999 0 8000285034 8000285034 WHITTEMORE MELVIN EUGE SC 62,000.00 9.260 0.000 72.9 09/13/1999 09/13/1999 0 8000286230 8000286230 GRAYBILL MICHAEL SC 33,500.00 10.260 0.000 89.9 09/24/1999 09/24/1999 0 8000287170 8000287170 HANNA EDWARD NY 37,200.00 10.110 0.000 89.9 09/13/1999 09/13/1999 0 8000287204 8000287204 CORTEZ JOANNE M NY 128,800.00 10.000 0.000 85.8 09/20/1999 09/20/1999 0 8000287527 8000287527 HARRIS GLENDA MS 20,000.00 11.090 0.000 55.5 09/21/1999 09/21/1999 0 8000289028 8000289028 ROBINSON ARNOLD L RI 141,500.00 9.500 0.000 80.8 09/22/1999 09/22/1999 0 8000289812 8000289812 BRUMLEY RANDY J OK 103,500.00 10.310 0.000 90.0 09/20/1999 09/20/1999 0 8000290562 8000290562 HERMIZ FARID I MI 218,209.28 9.850 0.000 78.0 08/30/1999 11/01/1999 0 8000290984 8000290984 PLYMESSER SHIRLEY H AL 20,000.00 9.860 0.000 38.4 09/24/1999 09/24/1999 0 8000291677 8000291677 CHRAPKOWSKI JOHN IL 117,000.00 9.250 0.000 90.0 09/22/1999 09/22/1999 0 8000292279 8000292279 WOOD GAIL N KY 13,000.00 13.710 0.000 80.8 09/23/1999 09/23/1999 0 8000292600 8000292600 ROSNER DOUGLAS CA 112,000.00 9.850 0.000 89.9 09/20/1999 09/20/1999 0 8000292832 8000292832 BUZZELL DENNIS MICHAEL AR 25,000.00 11.520 0.000 72.3 09/24/1999 09/24/1999 0 8000292980 8000292980 TONIETTO GREGORY J IL 38,800.00 12.150 0.000 89.9 09/14/1999 09/14/1999 0 8000298748 8000298748 WILSON VINCE OH 123,300.00 9.650 0.000 90.0 08/31/1999 09/01/1999 0 8000301526 8000301526 GIRKIN KEVIN L KS 19,900.00 12.110 0.000 85.8 09/22/1999 09/22/1999 0 8000308588 8000308588 BLAIR MICHAEL D TN 25,500.00 12.710 0.000 80.9 09/22/1999 09/22/1999 0 8000308646 8000308646 RICE STEVEN M IN 85,900.00 9.750 0.000 85.9 09/22/1999 09/22/1999 0 ----------------------------------------------------------------------- Loans in Servicing tagged for sale 1,576 95,411,765.28 327,272,727.27 202,789,370.29 ----------------- 124,483,356.98 29,071,591.70 801114984 801114984 GENAO MARIA NJ 94,851.76 12.050 0.000 85.0 02/05/1999 09/06/1999 0 801197344 801197344 STADTMULLER GYULA NJ 51,655.65 10.500 0.000 65.0 02/10/1999 09/27/1999 0 801272022 801272022 WILLIAMS TERENCE M NY 41,924.78 12.750 0.000 75.0 12/30/1998 08/01/1999 1 801280769 801280769 LENOIR PETER J CT 12,198.90 9.250 0.000 78.9 11/30/1998 12/05/1999 0 801282781 801282781 SWANIGAN LENORA TN 58,478.21 10.800 0.000 90.0 10/31/1998 08/01/1999 0 801310327 801310327 WANG SHUYUN NY 256,451.52 11.500 0.000 83.8 12/09/1998 08/01/1999 1 801315037 801315037 BARNES HAROLD SC 33,048.66 12.800 0.000 85.0 12/31/1998 10/16/1999 0 801396003 801396003 BROOKS MABLE W PA 34,926.79 12.600 0.000 80.0 12/15/1998 09/15/1999 1 801552597 801552597 WILLIAMS JOSEPH R AZ 32,876.54 11.350 0.000 79.9 02/26/1999 09/01/1999 0 801603952 801603952 PHILLIPS MARK PA 15,713.88 9.950 0.000 65.0 02/24/1999 08/24/1999 0 801651993 801651993 CHOMA JOHN CA 128,556.64 11.350 0.000 84.7 05/27/1999 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 8000271489 8000271489 BONFA LOIS V 00 00 00 24333 025 F 0.00 8000271570 8000271570 ST CLAIR JOI 00 00 00 24305 020 F 0.00 8000271695 8000271695 SLATEN SCOTTY W 00 00 00 24332 325 F 0.00 8000271943 8000271943 SAULSBURY NANCY 00 00 00 24333 325 F 0.00 8000272289 8000272289 LANDON CHRISTOPHE S 00 00 00 24305 325 F 0.00 8000272339 8000272339 WHITE TERESA M 00 00 00 24332 030 F 0.00 8000273287 8000273287 WEBB DANNY L 00 00 00 24332 030 F 0.00 8000273311 8000273311 BECKER DARLA J 00 00 00 24333 015 F 0.00 8000274004 8000274004 KHAN RUBINA S 00 00 00 24333 328 F 0.00 8000274566 8000274566 SCHORR JUSTIN 00 00 00 24303 325 F 0.00 8000274657 8000274657 LUCERO DAVID D 00 00 00 24333 015 F 0.00 8000275126 8000275126 SAVANNA RONALD STEPHEN 00 00 00 24332 030 F 0.00 8000275175 8000275175 MCKOY MAVIS 00 00 00 24332 030 F 0.00 8000276124 8000276124 MERRIOTT GREGORY N 00 00 00 24332 025 F 0.00 8000276181 8000276181 HOWARD YVETTE F 00 00 00 24332 325 F 0.00 8000276223 8000276223 RIVERA IVELISSE 00 00 00 24333 030 F 0.00 8000276744 8000276744 TOTINO VINCENT 00 00 00 24332 020 F 0.00 8000276975 8000276975 SIEGEL SANDRA R 00 00 00 24332 325 F 0.00 8000277064 8000277064 POWERS JOSEPH L 00 00 00 24305 325 F 0.00 8000277189 8000277189 THOREN ROBIN 00 00 00 24333 325 F 0.00 8000277858 8000277858 BLACK FAY P 00 00 00 24333 030 F 0.00 8000278013 8000278013 LOPEZ JUSTINA 00 00 00 24333 030 F 0.00 8000278146 8000278146 ANZALONE GIOVANNI 00 00 00 24332 030 F 0.00 8000279375 8000279375 REAVES VALERIE B 00 00 00 24333 020 F 0.00 8000279680 8000279680 LUNCSFORD DON 00 00 00 24332 325 F 0.00 8000279847 8000279847 MEDINA MARIA LENA 00 00 00 24333 015 F 0.00 8000280100 8000280100 BOYD LAURA M 00 00 00 24333 025 F 0.00 8000280209 8000280209 LANE BRIAN 00 00 00 24332 020 F 0.00 8000281371 8000281371 COLE CAROLE E 00 00 00 24332 325 F 0.00 8000281447 8000281447 GAMBOA CATHEY 00 00 00 24332 025 F 0.00 8000281488 8000281488 GERLING LAWRENCE E 00 00 00 24333 020 F 0.00 8000281645 8000281645 HABERSTROH DEBRA A 00 00 00 24333 030 F 0.00 8000282148 8000282148 PATEL SUDHABEN 00 00 00 24333 325 F 0.00 8000282775 8000282775 LANDERS EDMUND 00 00 00 24333 015 F 0.00 8000282817 8000282817 CABALLERRO LAURENT 00 00 00 24333 030 F 0.00 8000283450 8000283450 CAVALIERI ROBERT L 00 00 00 24332 030 F 0.00 8000283591 8000283591 BUCK CATHERINE A 00 00 00 24333 025 F 0.00 8000284037 8000284037 COLLISON ELAINE U 00 00 00 24332 015 F 0.00 8000284250 8000284250 NIXON VICTORIA 00 00 00 24333 030 F 0.00 8000284748 8000284748 RIGBY NORA B 00 00 00 24333 325 F 0.00 8000285034 8000285034 WHITTEMORE MELVIN EUGE 00 00 00 24333 010 F 0.00 8000286230 8000286230 GRAYBILL MICHAEL 00 00 00 24333 015 F 0.00 8000287170 8000287170 HANNA EDWARD 00 00 00 24303 020 F 0.00 8000287204 8000287204 CORTEZ JOANNE M 00 00 00 24305 325 F 0.00 8000287527 8000287527 HARRIS GLENDA 00 00 00 24333 328 F 0.00 8000289028 8000289028 ROBINSON ARNOLD L 00 00 00 24305 328 F 0.00 8000289812 8000289812 BRUMLEY RANDY J 00 00 00 24333 025 F 0.00 8000290562 8000290562 HERMIZ FARID I 00 00 00 24303 325 F 0.00 8000290984 8000290984 PLYMESSER SHIRLEY H 00 00 00 24333 015 F 0.00 8000291677 8000291677 CHRAPKOWSKI JOHN 00 00 00 24305 325 F 0.00 8000292279 8000292279 WOOD GAIL N 00 00 00 24333 015 F 0.00 8000292600 8000292600 ROSNER DOUGLAS 00 00 00 24333 015 F 0.00 8000292832 8000292832 BUZZELL DENNIS MICHAEL 00 00 00 24333 328 F 0.00 8000292980 8000292980 TONIETTO GREGORY J 00 00 00 24332 015 F 0.00 8000298748 8000298748 WILSON VINCE 00 00 00 24303 030 F 0.00 8000301526 8000301526 GIRKIN KEVIN L 00 00 00 24333 015 F 0.00 8000308588 8000308588 BLAIR MICHAEL D 00 00 00 24333 325 F 0.00 8000308646 8000308646 RICE STEVEN M 00 00 00 24305 325 F 0.00 ----------------------------------------------- ------------ Loans in Servicing tagged for sale 1,052,632.55 801114984 801114984 GENAO MARIA 00 00 00 SUPER FIX 045 F 0.00 801197344 801197344 STADTMULLER GYULA 66 00 00 SUPER FIX 045 F 0.00 801272022 801272022 WILLIAMS TERENCE M 00 00 00 SUPER FIX 030 F 0.00 801280769 801280769 LENOIR PETER J 00 00 00 SUPER FIX 015 F 0.00 801282781 801282781 SWANIGAN LENORA 00 00 00 SUPER FIX 030 F 0.00 801310327 801310327 WANG SHUYUN 00 00 00 SUPER FIX 030 F 0.00 801315037 801315037 BARNES HAROLD 00 00 00 SUPER FIX 015 F 0.00 801396003 801396003 BROOKS MABLE W 00 00 00 SUPER FIX 030 F 0.00 801552597 801552597 WILLIAMS JOSEPH R 00 00 00 SUPER FIX 045 F 0.00 801603952 801603952 PHILLIPS MARK 00 00 00 SUPER FIX 010 F 0.00 801651993 801651993 CHOMA JOHN 00 00 00 SUPER FIX 325 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 22 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 801688110 801688110 TAYLOR STEPHEN GA 52,700.00 12.750 0.000 85.0 04/28/1999 09/01/1999 0 801730243 801730243 BURKS ANN TN 37,386.96 12.750 0.000 85.0 05/14/1999 08/01/1999 0 801864042 801864042 HART SILAS E NC 23,976.22 13.150 0.000 80.0 07/26/1999 08/01/1999 0 801941865 801941865 BENNETT SAMUEL PA 35,781.10 11.990 0.000 89.6 09/23/1999 09/22/1999 0 801946047 801946047 HILL ERIC SC 55,200.00 12.350 0.000 80.0 09/23/1999 09/23/1999 0 801947102 801947102 CALHOUN RUTH MI 39,900.00 13.000 0.000 84.0 07/23/1999 08/01/1999 0 801976465 801976465 CHANDLER MICHAEL J NM 64,000.00 12.300 0.000 80.0 09/24/1999 09/01/1999 0 801981770 801981770 WEST WILLIAM L VA 94,881.23 10.950 0.000 75.9 08/23/1999 08/10/1999 0 801982414 801982414 GARCIA FRANK E NY 40,772.25 10.600 0.000 85.0 09/01/1999 08/07/1999 0 801993221 801993221 MONPLAISIR JEAN C NY 39,914.06 11.250 0.000 78.2 07/12/1999 08/12/1999 0 801999855 801999855 OLIVERI COLOGERO NJ 157,120.00 12.450 0.000 80.9 09/17/1999 08/12/1999 0 802010983 802010983 MCCOY ANDREA IN 112,000.00 11.150 0.000 80.0 09/17/1999 09/17/1999 0 802018036 802018036 ROSE KENNY LEE VA 38,168.01 11.600 0.000 85.0 09/22/1999 09/12/1999 0 802025742 802025742 WEBSTER ANDREA NY 144,500.00 12.250 0.000 85.0 09/24/1999 09/24/1999 0 802032417 802032417 SHERRATT LANELL UT 26,700.00 14.650 0.000 79.9 09/24/1999 09/01/1999 0 802033043 802033043 NAVE DAVID IN 33,463.72 10.850 0.000 70.0 06/24/1999 09/24/1999 0 802034066 802034066 EVANS LINDA NJ 100,000.00 11.500 0.000 68.9 08/11/1999 09/02/1999 0 802038307 802038307 OPPERUD BEVERLY CO 45,967.24 13.400 0.000 50.2 07/30/1999 09/21/1999 0 802057265 802057265 GREER TIMOTHY GLEN VA 57,600.00 10.650 0.000 90.0 09/09/1999 09/09/1999 0 802061390 802061390 ATKINS PENNY ANN MI 40,300.00 13.500 0.000 65.0 09/15/1999 08/11/1999 0 802062372 802062372 HOUT CHRISTOPHE NH 72,397.90 10.500 0.000 69.9 09/21/1999 08/20/1999 0 802065326 802065326 DIXON TIMOTHY L PA 73,100.00 10.750 0.000 85.0 09/24/1999 09/15/1999 0 802069906 802069906 BRIN ISRAEL NY 89,957.67 12.900 0.000 72.5 09/22/1999 09/12/1999 0 802071308 802071308 BOWDEN DARREN M NC 104,238.37 12.350 0.000 84.9 09/16/1999 10/01/1999 0 802074401 802074401 BADILLO VICTOR M NC 50,310.00 11.000 0.000 84.9 09/23/1999 09/23/1999 0 802076737 802076737 LARKIN GARY J MO 102,043.50 12.500 0.000 85.8 09/15/1999 09/01/1999 0 802090852 802090852 STALEY TONDRA SC 64,527.17 9.750 0.000 79.4 07/02/1999 09/02/1999 0 802091470 802091470 SOUTH CYNTHIA NY 164,944.30 11.250 0.000 75.0 09/23/1999 09/13/1999 0 802092460 802092460 ISABELL KEVIN M NY 40,968.98 11.875 0.000 85.2 08/27/1999 09/23/1999 0 802093088 802093088 CAMPBELL RICHARD ALLEN FL 68,000.00 12.000 0.000 74.7 09/08/1999 09/08/1999 0 802098848 802098848 SCOTT BILLY SC 55,500.00 13.250 0.000 75.8 09/21/1999 09/21/1999 0 802112151 802112151 BEAVER MARY NY 28,293.74 13.150 0.000 69.8 09/16/1999 09/04/1999 0 802113241 802113241 WILSON JAMES A NC 26,884.68 12.300 0.000 90.0 09/13/1999 09/09/1999 0 802115956 802115956 GLENN ZONNIE L MD 19,954.25 11.150 0.000 80.0 08/10/1999 10/01/1999 0 802116483 802116483 FUESS JENEANNE NY 36,900.00 14.290 0.000 65.8 09/09/1999 08/04/1999 0 802126599 802126599 LOTT JASON L NY 44,992.35 14.300 0.000 78.9 09/23/1999 09/02/1999 0 802130161 802130161 HUSAIN AMER OH 74,470.90 10.500 0.000 90.0 07/16/1999 09/16/1999 0 802136747 802136747 GREEN JAMES E NH 35,599.53 13.990 0.000 41.4 09/21/1999 10/01/1999 0 802138073 802138073 LAVERTY PETER J NJ 485,827.97 10.550 0.000 75.0 08/18/1999 10/01/1999 0 802140632 802140632 LLOYD DENNIS I FL 28,451.22 9.950 0.000 76.3 08/20/1999 09/01/1999 0 802145185 802145185 COBB EDNA FL 18,000.00 13.700 0.000 79.4 09/15/1999 08/25/1999 0 802153635 802153635 TERNAY WILLIAM T PA 44,953.59 11.850 0.000 59.4 09/16/1999 08/07/1999 0 802161299 802161299 COQUEREL FRIDA GA 41,250.00 12.250 0.000 75.0 08/19/1999 09/06/1999 0 802162180 802162180 WEINSTEIN CHARLES I MD 268,500.00 11.650 0.000 71.5 09/14/1999 09/01/1999 0 802162669 802162669 DUSENBERY ERIC W FL 58,905.00 9.650 0.000 90.0 09/20/1999 09/20/1999 0 802163972 802163972 PALMER BERNELL NC 44,142.89 10.800 0.000 85.0 08/13/1999 09/19/1999 0 802166363 802166363 CALLAHAN TAMMY E FL 20,000.00 11.680 0.000 18.8 08/19/1999 08/01/1999 0 802178905 802178905 JURYSTA JOSEPH A PA 39,200.00 9.750 0.000 49.6 09/10/1999 09/10/1999 0 802180109 802180109 SPARKS MICHAEL E FL 17,000.00 11.000 0.000 36.1 09/23/1999 09/17/1999 0 802183228 802183228 MORGAN CARLA MD 13,734.01 12.300 0.000 89.7 09/02/1999 09/25/1999 0 802189555 802189555 CHO SUNG RUY NJ 89,804.92 12.500 0.000 83.1 07/29/1999 09/20/1999 0 802190470 802190470 MASCARO ANTHONY R NY 33,000.00 12.500 0.000 85.0 09/23/1999 08/24/1999 0 802193748 802193748 DAVIS KEVIN D PA 19,500.00 10.600 0.000 65.0 09/07/1999 09/07/1999 0 802195818 802195818 DAVIS VERA MAE FL 30,476.04 9.800 0.000 63.5 08/31/1999 09/06/1999 0 802197558 802197558 COAKLEY MARY KATHLEEN NY 61,300.00 14.290 0.000 65.9 09/22/1999 08/23/1999 0 802198945 802198945 BERG ROBERT W JR NY 52,500.00 11.900 0.000 75.0 09/17/1999 08/27/1999 0 802205393 802205393 RIFFERT STACY PA 106,200.00 10.900 0.000 90.0 09/16/1999 09/15/1999 0 802211359 802211359 PIANO ROBERT J NY 25,500.00 13.250 0.000 84.4 08/30/1999 08/16/1999 0 802216309 802216309 GRAHAM KENNETH EARL NC 56,525.00 12.250 0.000 85.0 09/16/1999 08/13/1999 0 802216408 802216408 WOODS BETTY B OH 45,500.00 11.990 0.000 65.0 09/23/1999 09/17/1999 0 802218149 802218149 SIMMONS CALDEEN FL 31,500.00 11.200 0.000 64.2 08/17/1999 09/06/1999 0 802218891 802218891 ALLOTT PAUL A MI 199,700.00 10.800 0.000 84.9 08/18/1999 08/01/1999 0 802222240 802222240 VALLEJOS FRANCISCO NY 55,890.64 12.260 0.000 84.8 09/16/1999 09/02/1999 0 802225243 802225243 HENTON VARNELL MI 12,500.00 11.750 0.000 46.2 08/09/1999 09/02/1999 0 802230128 802230128 MADR WILLIAM J JR FL 72,231.00 12.350 0.000 85.9 09/20/1999 09/14/1999 0 802231456 802231456 LAWTON SAMMIE SC 56,950.00 11.000 0.000 85.0 09/02/1999 09/02/1999 0 802232298 802232298 MCMILLAN DONALD F FL 51,000.00 12.700 0.000 85.0 09/22/1999 09/14/1999 0 802236687 802236687 REED REGINA IN 37,892.08 12.800 0.000 73.7 08/30/1999 09/18/1999 0 802240408 802240408 SYKES HERBERT FL 22,500.00 11.450 0.000 75.0 09/22/1999 10/01/1999 0 802242404 802242404 ANDERSON SAMANTHA NC 60,350.00 11.400 0.000 83.8 09/09/1999 09/09/1999 0 802244103 802244103 WILLIAMS MARVIN SC 24,000.00 10.750 0.000 80.0 09/24/1999 09/24/1999 0 802254573 802254573 BALKMAN MICHAEL A FL 51,162.87 14.150 0.000 80.0 09/21/1999 10/01/1999 0 802255042 802255042 ZHENG QINGPEI NY 105,000.00 10.990 0.000 74.9 08/31/1999 09/17/1999 0 802255059 802255059 SMALL GARY L NC 100,000.00 10.850 0.000 80.0 09/21/1999 09/15/1999 0 802257808 802257808 NEWMAN MICHAEL L NV 11,750.00 10.750 0.000 74.2 09/21/1999 10/01/1999 0 802259010 802259010 EVANS MARK FL 65,200.00 13.800 0.000 80.0 09/23/1999 09/07/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 801688110 801688110 TAYLOR STEPHEN 00 00 00 SUPER FIX 045 F 0.00 801730243 801730243 BURKS ANN 00 00 00 SUPER FIX 025 F 0.00 801864042 801864042 HART SILAS E 00 00 00 SUPER FIX 010 F 0.00 801941865 801941865 BENNETT SAMUEL 00 00 00 SUPER FIX 045 F 0.00 801946047 801946047 HILL ERIC 00 00 00 SUPER FIX 030 F 0.00 801947102 801947102 CALHOUN RUTH 00 00 00 SUPER FIX 045 F 0.00 801976465 801976465 CHANDLER MICHAEL J 00 00 00 SUPER FIX 030 F 0.00 801981770 801981770 WEST WILLIAM L 00 00 00 SUPER FIX 045 F 0.00 801982414 801982414 GARCIA FRANK E 00 00 00 SUPER FIX 025 F 0.00 801993221 801993221 MONPLAISIR JEAN C 00 00 00 SUPER FIX 015 F 0.00 801999855 801999855 OLIVERI COLOGERO 00 00 00 SUPER FIX 045 F 0.00 802010983 802010983 MCCOY ANDREA 00 00 00 SUPER FIX 030 F 0.00 802018036 802018036 ROSE KENNY LEE 00 00 00 SUPER FIX 020 F 0.00 802025742 802025742 WEBSTER ANDREA 00 00 00 SUPER FIX 030 F 0.00 802032417 802032417 SHERRATT LANELL 00 00 00 SUPER FIX 045 F 0.00 802033043 802033043 NAVE DAVID 66 00 00 SUPER FIX 045 F 0.00 802034066 802034066 EVANS LINDA 00 00 00 SUPER FIX 045 F 0.00 802038307 802038307 OPPERUD BEVERLY 00 00 00 SUPER FIX 045 F 0.00 802057265 802057265 GREER TIMOTHY GLEN 00 00 00 SUPER FIX 030 F 0.00 802061390 802061390 ATKINS PENNY ANN 00 00 00 SUPER FIX 020 F 0.00 802062372 802062372 HOUT CHRISTOPHE 00 00 00 SUPER FIX 020 F 0.00 802065326 802065326 DIXON TIMOTHY L 00 00 00 SUPER FIX 030 F 0.00 802069906 802069906 BRIN ISRAEL 00 00 00 SUPER FIX 045 F 0.00 802071308 802071308 BOWDEN DARREN M 00 00 00 SUPER FIX 045 F 0.00 802074401 802074401 BADILLO VICTOR M 00 00 00 SUPER FIX 030 F 0.00 802076737 802076737 LARKIN GARY J 00 00 00 SUPER FIX 020 F 0.00 802090852 802090852 STALEY TONDRA 00 00 00 SUPER FIX 030 F 0.00 802091470 802091470 SOUTH CYNTHIA 00 00 00 SUPER FIX 045 F 0.00 802092460 802092460 ISABELL KEVIN M 00 00 00 SUPER FIX 045 F 0.00 802093088 802093088 CAMPBELL RICHARD ALLEN 00 00 00 SUPER FIX 030 F 0.00 802098848 802098848 SCOTT BILLY 00 00 00 SUPER FIX 030 F 0.00 802112151 802112151 BEAVER MARY 00 00 00 SUPER FIX 045 F 0.00 802113241 802113241 WILSON JAMES A 00 00 00 SUPER FIX 010 F 0.00 802115956 802115956 GLENN ZONNIE L 00 00 00 SUPER FIX 045 F 0.00 802116483 802116483 FUESS JENEANNE 00 00 00 SUPER FIX 045 F 0.00 802126599 802126599 LOTT JASON L 00 00 00 SUPER FIX 045 F 0.00 802130161 802130161 HUSAIN AMER 00 00 00 SUPER FIX 045 F 0.00 802136747 802136747 GREEN JAMES E 00 00 00 SUPER FIX 020 F 0.00 802138073 802138073 LAVERTY PETER J 00 00 00 SUPER FIX 045 F 0.00 802140632 802140632 LLOYD DENNIS I 00 00 00 SUPER FIX 020 F 0.00 802145185 802145185 COBB EDNA 00 00 00 SUPER FIX 015 F 0.00 802153635 802153635 TERNAY WILLIAM T 00 00 00 SUPER FIX 020 F 0.00 802161299 802161299 COQUEREL FRIDA 00 00 00 SUPER FIX 030 F 0.00 802162180 802162180 WEINSTEIN CHARLES I 00 00 00 SUPER FIX 020 F 0.00 802162669 802162669 DUSENBERY ERIC W 00 00 00 SUPER FIX 045 F 0.00 802163972 802163972 PALMER BERNELL 00 00 00 SUPER FIX 030 F 0.00 802166363 802166363 CALLAHAN TAMMY E 00 00 00 SUPER FIX 015 F 0.00 802178905 802178905 JURYSTA JOSEPH A 00 00 00 SUPER FIX 030 F 0.00 802180109 802180109 SPARKS MICHAEL E 00 00 00 SUPER FIX 015 F 0.00 802183228 802183228 MORGAN CARLA 00 00 00 SUPER FIX 015 F 0.00 802189555 802189555 CHO SUNG RUY 00 00 00 SUPER FIX 045 F 0.00 802190470 802190470 MASCARO ANTHONY R 00 00 00 SUPER FIX 020 F 0.00 802193748 802193748 DAVIS KEVIN D 00 00 00 SUPER FIX 015 F 0.00 802195818 802195818 DAVIS VERA MAE 00 00 00 SUPER FIX 020 F 0.00 802197558 802197558 COAKLEY MARY KATHLEEN 00 00 00 SUPER FIX 045 F 0.00 802198945 802198945 BERG ROBERT W JR 00 00 00 SUPER FIX 045 F 0.00 802205393 802205393 RIFFERT STACY 00 00 00 SUPER FIX 045 F 0.00 802211359 802211359 PIANO ROBERT J 00 00 00 SUPER FIX 015 F 0.00 802216309 802216309 GRAHAM KENNETH EARL 00 00 00 SUPER FIX 030 F 0.00 802216408 802216408 WOODS BETTY B 00 00 00 SUPER FIX 030 F 0.00 802218149 802218149 SIMMONS CALDEEN 00 00 00 SUPER FIX 045 F 0.00 802218891 802218891 ALLOTT PAUL A 00 00 00 SUPER FIX 030 F 0.00 802222240 802222240 VALLEJOS FRANCISCO 00 00 00 SUPER FIX 015 F 0.00 802225243 802225243 HENTON VARNELL 00 00 00 SUPER FIX 045 F 0.00 802230128 802230128 MADR WILLIAM J JR 00 00 00 SUPER FIX 045 F 0.00 802231456 802231456 LAWTON SAMMIE 00 00 00 SUPER FIX 030 F 0.00 802232298 802232298 MCMILLAN DONALD F 00 00 00 SUPER FIX 045 F 0.00 802236687 802236687 REED REGINA 00 00 00 SUPER FIX 030 F 0.00 802240408 802240408 SYKES HERBERT 00 00 00 SUPER FIX 010 F 0.00 802242404 802242404 ANDERSON SAMANTHA 00 00 00 SUPER FIX 030 F 0.00 802244103 802244103 WILLIAMS MARVIN 00 00 00 SUPER FIX 010 F 0.00 802254573 802254573 BALKMAN MICHAEL A 00 00 00 SUPER FIX 030 F 0.00 802255042 802255042 ZHENG QINGPEI 00 00 00 SUPER FIX 020 F 0.00 802255059 802255059 SMALL GARY L 00 00 00 SUPER FIX 030 F 0.00 802257808 802257808 NEWMAN MICHAEL L 00 00 00 SUPER FIX 015 F 0.00 802259010 802259010 EVANS MARK 00 00 00 SUPER FIX 045 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 23 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802260604 802260604 GAMBLE LOUIS NY 111,000.00 13.225 0.000 76.5 09/22/1999 09/01/1999 0 802262006 802262006 NUZIO ANTHONY NY 180,000.00 12.980 0.000 79.6 09/23/1999 09/13/1999 0 802264119 802264119 RAINES JOHN NC 36,586.00 13.640 0.000 53.4 09/16/1999 08/03/1999 0 802265819 802265819 SMITH KAREN SC 33,000.00 12.900 0.000 71.7 09/16/1999 09/03/1999 0 802265876 802265876 MCCUMBEE PEGGY D SC 24,000.00 12.100 0.000 53.3 09/24/1999 09/24/1999 0 802266403 802266403 FOX JERRY LEON II PA 68,000.00 11.750 0.000 85.0 08/23/1999 09/23/1999 0 802266411 802266411 BOHANAN LARRY D FL 28,900.00 11.650 0.000 83.7 09/21/1999 09/21/1999 0 802266510 802266510 SATTERFIELD ROBERT MD 33,844.70 11.500 0.000 85.0 09/14/1999 08/14/1999 0 802268268 802268268 VEST LISA A DE 59,843.21 10.400 0.000 72.7 08/24/1999 09/24/1999 0 802271155 802271155 CONNER JAMES EARL PA 44,000.00 8.590 0.000 80.0 09/17/1999 09/17/1999 0 802274670 802274670 PHILLIPS WILLIAM C VA 66,600.00 9.650 0.000 90.0 09/08/1999 09/08/1999 0 802275990 802275990 SWITALA JOHN JOSEPH MD 27,720.00 12.490 0.000 89.8 09/09/1999 08/04/1999 0 802277723 802277723 BRYSON DAVID G TX 121,410.00 9.750 0.000 90.0 09/20/1999 10/01/1999 0 802277905 802277905 MITCHELL KRISTEN M PA 14,800.00 11.350 0.000 80.0 09/16/1999 09/15/1999 0 802279588 802279588 VISS PETER R CA 36,000.00 10.250 0.000 89.9 09/20/1999 10/01/1999 0 802282491 802282491 WASTIER RALPH MI 193,500.00 9.650 0.000 88.7 08/31/1999 09/01/1999 0 802283721 802283721 HARRINGTON JAMES NY 14,994.69 14.150 0.000 57.6 08/19/1999 08/23/1999 0 802285924 802285924 BERMEO ISABEL CA 113,606.70 9.850 0.000 78.9 08/11/1999 10/01/1999 0 802288696 802288696 BOND ROSALIE A PA 26,987.06 11.500 0.000 85.0 08/25/1999 09/25/1999 0 802289942 802289942 WILLIAMS MARY D NC 85,600.00 11.850 0.000 80.0 09/24/1999 09/24/1999 0 802290122 802290122 KING JOHN GA 25,730.00 13.490 0.000 65.9 09/10/1999 09/01/1999 0 802290817 802290817 JOHNSON LEE F FL 19,550.00 11.850 0.000 85.0 09/24/1999 09/24/1999 0 802293357 802293357 MESICK CAROL ANN PA 28,749.52 12.250 0.000 76.8 08/27/1999 09/27/1999 0 802294140 802294140 GONZALES ROBERT CO 12,600.00 11.900 0.000 90.0 09/22/1999 09/01/1999 0 802295659 802295659 CLAPPER JOSEPH W MO 43,000.00 12.990 0.000 84.8 09/21/1999 08/25/1999 0 802298604 802298604 BRUNS CHRISTINE L FL 11,800.00 11.800 0.000 24.4 09/17/1999 09/08/1999 0 802299594 802299594 ADKINS DONNIE E IN 32,400.00 11.750 0.000 80.0 09/20/1999 09/20/1999 0 802302174 802302174 PANDOLFI MICHAEL T PA 29,380.92 11.400 0.000 89.9 08/27/1999 09/27/1999 0 802302901 802302901 VALDEZ JOHNNY NV 23,500.00 12.300 0.000 89.7 09/22/1999 09/07/1999 0 802305565 802305565 COLEMAN DAVE CA 27,656.49 11.200 0.000 79.9 09/14/1999 10/01/1999 0 802305672 802305672 GOMOSKY DAVID M PA 25,461.02 11.600 0.000 85.0 08/23/1999 09/23/1999 0 802308411 802308411 BURGER GENE A PA 123,143.88 9.900 0.000 85.0 08/24/1999 10/24/1999 0 802310557 802310557 GILKEY GINA MI 27,000.00 12.250 0.000 64.2 08/27/1999 09/01/1999 0 802312546 802312546 BOWMAN MARK CT 27,500.00 11.750 0.000 89.8 09/23/1999 09/21/1999 0 802314237 802314237 CARLSON JOHN R MA 144,500.00 11.800 0.000 85.0 09/21/1999 08/16/1999 0 802316315 802316315 FELKER TIMOTHY J PA 144,500.00 9.000 0.000 85.0 09/10/1999 09/10/1999 0 802319178 802319178 MOHAMMED DONNA NJ 60,000.00 12.750 0.000 83.7 09/21/1999 09/07/1999 0 802323097 802323097 LANCIA DAVID J PA 46,750.00 12.600 0.000 85.0 09/07/1999 09/07/1999 0 802323899 802323899 MAYA BENITO MI 39,600.00 10.250 0.000 80.0 09/17/1999 09/17/1999 0 802324160 802324160 KNIESS RANDELL W PA 42,415.00 11.900 0.000 85.0 08/31/1999 09/01/1999 0 802326108 802326108 STEPHENSON MARY FL 33,000.00 12.400 0.000 74.8 09/09/1999 09/01/1999 0 802326355 802326355 JOHNSON DENNIS S FL 46,665.00 11.750 0.000 85.0 09/17/1999 09/17/1999 0 802330936 802330936 SOVA SANDRA MI 59,200.00 12.500 0.000 80.0 09/23/1999 09/03/1999 0 802331793 802331793 SPITLER YVONNE I PA 64,800.00 9.650 0.000 80.0 09/13/1999 09/13/1999 0 802336107 802336107 SHIMMEL GARY PA 94,500.00 10.400 0.000 90.0 09/17/1999 09/17/1999 0 802337055 802337055 KOBUS MILTON M NC 340,000.00 8.900 0.000 80.0 09/17/1999 09/17/1999 0 802340554 802340554 ECKLET CARL STEVEN MD 133,630.00 13.250 0.000 80.9 08/30/1999 08/16/1999 0 802341479 802341479 VITTORINI GIAMPAOLO NY 24,000.00 11.500 0.000 80.8 09/23/1999 09/13/1999 0 802341602 802341602 LAGARDE AMELIA SALVA CA 45,000.00 9.750 0.000 84.5 09/24/1999 09/01/1999 0 802342840 802342840 DURAN MAIRA RI 113,400.00 11.250 0.000 90.0 09/23/1999 09/23/1999 0 802344333 802344333 LADUKE RONALD LEE MI 117,000.00 7.900 0.000 80.6 09/17/1999 09/17/1999 0 802344697 802344697 RUSH SANDRA MD 93,138.00 13.400 0.000 80.9 08/31/1999 09/23/1999 0 802345140 802345140 FUGABAN ESTEBAN MI 23,500.00 11.250 0.000 25.8 09/13/1999 09/13/1999 0 802347534 802347534 BERNELIS CHRIS W MI 45,000.00 7.650 0.000 60.4 09/03/1999 09/03/1999 0 802348961 802348961 ARNOLD LEROY MI 21,000.00 11.150 0.000 42.0 09/09/1999 09/01/1999 0 802349209 802349209 HICKEY WILLIAM G PA 89,880.39 9.650 0.000 85.0 08/24/1999 09/24/1999 0 802349548 802349548 LAPP DUANE IN 33,750.00 11.000 0.000 75.0 09/20/1999 09/20/1999 0 802350272 802350272 FEIOCK BRENT THOMAS OH 92,800.00 7.870 0.000 77.0 09/01/1999 09/01/1999 0 802350280 802350280 CLARKE JOSEPH NY 114,000.00 12.250 0.000 79.7 09/21/1999 08/18/1999 0 802350439 802350439 DIETRICH DUANE C MI 52,480.00 9.100 0.000 80.0 09/03/1999 09/03/1999 0 802351403 802351403 DILLARD DENNIS B VA 15,200.00 9.750 0.000 80.0 09/24/1999 09/24/1999 0 802352385 802352385 MAZZONE RAFFAELE MD 40,875.00 9.900 0.000 75.0 09/22/1999 09/22/1999 0 802353185 802353185 SANDERS WAYNE L NC 73,800.00 10.900 0.000 90.0 09/20/1999 09/20/1999 0 802353490 802353490 REINA ANGELO FL 57,800.00 10.875 0.000 85.0 09/13/1999 09/13/1999 0 802354795 802354795 GREER BARBARA A IL 12,700.00 11.750 0.000 84.7 09/20/1999 09/20/1999 0 802355800 802355800 SLATER THOMAS UT 96,750.00 13.800 0.000 75.0 09/24/1999 10/01/1999 0 802356873 802356873 WALKER ROY M WA 50,185.00 11.150 0.000 89.9 09/24/1999 10/01/1999 0 802359661 802359661 MOORE KENNETH A IN 29,900.00 11.200 0.000 65.0 09/22/1999 09/22/1999 0 802364331 802364331 RODRIGUEZ KEVIN NY 122,400.00 10.930 0.000 90.0 09/17/1999 09/08/1999 0 802365809 802365809 GOMEZ SAMUEL MI 47,600.00 9.000 0.000 85.0 09/09/1999 09/07/1999 0 802366237 802366237 ARCHBOLD TIMOTHY IN 76,800.00 12.000 0.000 80.0 09/21/1999 09/17/1999 0 802367367 802367367 BUCK WILLIAM H PA 54,000.00 9.900 0.000 88.5 09/15/1999 09/15/1999 0 802369157 802369157 SIMS ISIAH SC 40,000.00 14.500 0.000 80.0 09/15/1999 09/03/1999 0 802369405 802369405 ALLERS MELISSA FL 49,500.00 10.650 0.000 90.0 09/21/1999 09/21/1999 0 802369785 802369785 MIKO CHRISTOPHE NJ 123,940.00 11.800 0.000 89.8 09/23/1999 08/24/1999 0 802370148 802370148 MATTICE MALCOLM CT 45,000.00 11.850 0.000 45.9 08/31/1999 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802260604 802260604 GAMBLE LOUIS 00 00 00 SUPER FIX 045 F 0.00 802262006 802262006 NUZIO ANTHONY 00 00 00 SUPER FIX 045 F 0.00 802264119 802264119 RAINES JOHN 00 00 00 SUPER FIX 030 F 0.00 802265819 802265819 SMITH KAREN 00 00 00 SUPER FIX 020 F 0.00 802265876 802265876 MCCUMBEE PEGGY D 00 00 00 SUPER FIX 010 F 0.00 802266403 802266403 FOX JERRY LEON II 00 00 00 SUPER FIX 030 F 0.00 802266411 802266411 BOHANAN LARRY D 00 00 00 SUPER FIX 015 F 0.00 802266510 802266510 SATTERFIELD ROBERT 00 00 00 SUPER FIX 045 F 0.00 802268268 802268268 VEST LISA A 00 00 00 SUPER FIX 045 F 0.00 802271155 802271155 CONNER JAMES EARL 00 00 00 SUPER FIX 030 F 0.00 802274670 802274670 PHILLIPS WILLIAM C 00 00 00 SUPER FIX 015 F 0.00 802275990 802275990 SWITALA JOHN JOSEPH 00 00 00 SUPER FIX 015 F 0.00 802277723 802277723 BRYSON DAVID G 00 00 00 SUPER FIX 030 F 0.00 802277905 802277905 MITCHELL KRISTEN M 00 00 00 SUPER FIX 328 F 0.00 802279588 802279588 VISS PETER R 00 00 00 SUPER FIX 020 F 0.00 802282491 802282491 WASTIER RALPH 00 00 00 SUPER FIX 045 F 0.00 802283721 802283721 HARRINGTON JAMES 00 00 00 SUPER FIX 045 F 0.00 802285924 802285924 BERMEO ISABEL 00 00 00 SUPER FIX 020 F 0.00 802288696 802288696 BOND ROSALIE A 00 00 00 SUPER FIX 020 F 0.00 802289942 802289942 WILLIAMS MARY D 00 00 00 SUPER FIX 030 F 0.00 802290122 802290122 KING JOHN 00 00 00 SUPER FIX 010 F 0.00 802290817 802290817 JOHNSON LEE F 00 00 00 SUPER FIX 045 F 0.00 802293357 802293357 MESICK CAROL ANN 00 00 00 SUPER FIX 030 F 0.00 802294140 802294140 GONZALES ROBERT 00 00 00 SUPER FIX 020 F 0.00 802295659 802295659 CLAPPER JOSEPH W 00 00 00 SUPER FIX 045 F 0.00 802298604 802298604 BRUNS CHRISTINE L 00 00 00 SUPER FIX 015 F 0.00 802299594 802299594 ADKINS DONNIE E 00 00 00 SUPER FIX 045 F 0.00 802302174 802302174 PANDOLFI MICHAEL T 00 00 00 SUPER FIX 020 F 0.00 802302901 802302901 VALDEZ JOHNNY 00 00 00 SUPER FIX 015 F 0.00 802305565 802305565 COLEMAN DAVE 00 00 00 SUPER FIX 020 F 0.00 802305672 802305672 GOMOSKY DAVID M 00 00 00 SUPER FIX 020 F 0.00 802308411 802308411 BURGER GENE A 00 00 00 SUPER FIX 345 F 0.00 802310557 802310557 GILKEY GINA 00 00 00 SUPER FIX 030 F 0.00 802312546 802312546 BOWMAN MARK 00 00 00 SUPER FIX 020 F 0.00 802314237 802314237 CARLSON JOHN R 00 00 00 SUPER FIX 045 F 0.00 802316315 802316315 FELKER TIMOTHY J 00 00 00 SUPER FIX 045 F 0.00 802319178 802319178 MOHAMMED DONNA 00 00 00 SUPER FIX 015 F 0.00 802323097 802323097 LANCIA DAVID J 00 00 00 SUPER FIX 030 F 0.00 802323899 802323899 MAYA BENITO 00 00 00 SUPER FIX 025 F 0.00 802324160 802324160 KNIESS RANDELL W 00 00 00 SUPER FIX 025 F 0.00 802326108 802326108 STEPHENSON MARY 00 00 00 SUPER FIX 015 F 0.00 802326355 802326355 JOHNSON DENNIS S 00 00 00 SUPER FIX 025 F 0.00 802330936 802330936 SOVA SANDRA 00 00 00 SUPER FIX 045 F 0.00 802331793 802331793 SPITLER YVONNE I 00 00 00 SUPER FIX 045 F 0.00 802336107 802336107 SHIMMEL GARY 00 00 00 SUPER FIX 045 F 0.00 802337055 802337055 KOBUS MILTON M 00 00 00 SUPER FIX 045 F 0.00 802340554 802340554 ECKLET CARL STEVEN 00 00 00 SUPER FIX 045 F 0.00 802341479 802341479 VITTORINI GIAMPAOLO 00 00 00 SUPER FIX 015 F 0.00 802341602 802341602 LAGARDE AMELIA SALVA 00 00 00 SUPER FIX 020 F 0.00 802342840 802342840 DURAN MAIRA 00 00 00 SUPER FIX 045 F 0.00 802344333 802344333 LADUKE RONALD LEE 00 00 00 SUPER FIX 045 F 0.00 802344697 802344697 RUSH SANDRA 00 00 00 SUPER FIX 045 F 0.00 802345140 802345140 FUGABAN ESTEBAN 00 00 00 SUPER FIX 045 F 0.00 802347534 802347534 BERNELIS CHRIS W 00 00 00 SUPER FIX 010 F 0.00 802348961 802348961 ARNOLD LEROY 00 00 00 SUPER FIX 030 F 0.00 802349209 802349209 HICKEY WILLIAM G 00 00 00 SUPER FIX 030 F 0.00 802349548 802349548 LAPP DUANE 00 00 00 SUPER FIX 030 F 0.00 802350272 802350272 FEIOCK BRENT THOMAS 00 00 00 SUPER FIX 030 F 0.00 802350280 802350280 CLARKE JOSEPH 00 00 00 SUPER FIX 045 F 0.00 802350439 802350439 DIETRICH DUANE C 00 00 00 SUPER FIX 045 F 0.00 802351403 802351403 DILLARD DENNIS B 00 00 00 SUPER FIX 015 F 0.00 802352385 802352385 MAZZONE RAFFAELE 00 00 00 SUPER FIX 045 F 0.00 802353185 802353185 SANDERS WAYNE L 00 00 00 SUPER FIX 030 F 0.00 802353490 802353490 REINA ANGELO 00 00 00 SUPER FIX 030 F 0.00 802354795 802354795 GREER BARBARA A 00 00 00 SUPER FIX 015 F 0.00 802355800 802355800 SLATER THOMAS 00 00 00 SUPER FIX 324 F 0.00 802356873 802356873 WALKER ROY M 00 00 00 SUPER FIX 045 F 0.00 802359661 802359661 MOORE KENNETH A 00 00 00 SUPER FIX 015 F 0.00 802364331 802364331 RODRIGUEZ KEVIN 00 00 00 SUPER FIX 045 F 0.00 802365809 802365809 GOMEZ SAMUEL 00 00 00 SUPER FIX 045 F 0.00 802366237 802366237 ARCHBOLD TIMOTHY 00 00 00 SUPER FIX 045 F 0.00 802367367 802367367 BUCK WILLIAM H 00 00 00 SUPER FIX 045 F 0.00 802369157 802369157 SIMS ISIAH 00 00 00 SUPER FIX 325 F 0.00 802369405 802369405 ALLERS MELISSA 00 00 00 SUPER FIX 025 F 0.00 802369785 802369785 MIKO CHRISTOPHE 00 00 00 SUPER FIX 020 F 0.00 802370148 802370148 MATTICE MALCOLM 00 00 00 SUPER FIX 045 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 24 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802371005 802371005 DANIEL LADONNA D IN 71,910.00 10.900 0.000 89.8 09/17/1999 09/17/1999 0 802375097 802375097 TATE BETTY L VA 29,750.00 10.750 0.000 85.0 09/24/1999 09/24/1999 0 802375600 802375600 CAPOZZI WILLIAM CT 70,000.00 9.850 0.000 61.8 09/15/1999 10/01/1999 0 802375980 802375980 CIARCIA SALVATORE CT 26,400.00 12.700 0.000 79.9 09/13/1999 09/13/1999 0 802376335 802376335 STEWART GARY FL 52,000.00 12.250 0.000 80.0 09/07/1999 09/07/1999 0 802381848 802381848 BAKER ANDREW NY 176,400.00 11.150 0.000 90.0 09/24/1999 09/24/1999 0 802382986 802382986 SWEET NANI NY 26,268.63 12.750 0.000 85.0 08/23/1999 10/02/1999 0 802385609 802385609 MCCOMBS STACEY FL 14,000.00 12.250 0.000 89.4 09/15/1999 09/07/1999 0 802385633 802385633 MCSWAIN CECIL FL 46,400.00 10.850 0.000 80.0 09/22/1999 09/22/1999 0 802388959 802388959 CHOY DELANO H PA 14,925.00 11.350 0.000 75.0 09/14/1999 09/14/1999 0 802389056 802389056 DEBAKER LARRY A PA 26,400.00 11.600 0.000 80.0 09/10/1999 09/09/1999 0 802398016 802398016 EBANKS WAYNE NY 91,000.00 10.500 0.000 60.6 09/23/1999 09/07/1999 0 802398941 802398941 MULKERRINS MICHAEL M PA 53,560.00 12.240 0.000 65.0 09/07/1999 09/07/1999 0 802401760 802401760 JERNIGAN KEITH A MS 73,800.00 11.650 0.000 90.0 08/31/1999 09/01/1999 0 802401810 802401810 ALLEN QUEEN FL 22,500.00 11.850 0.000 75.0 09/17/1999 09/17/1999 0 802405910 802405910 GOCHENAUR LEONARD E PA 62,400.00 9.750 0.000 80.0 09/07/1999 09/07/1999 0 802410746 802410746 PACHECO CARMEN Y PA 63,000.00 10.650 0.000 90.0 09/17/1999 09/17/1999 0 802411165 802411165 NETTLES MILLIE V SC 27,000.00 10.850 0.000 54.0 09/17/1999 09/07/1999 0 802411231 802411231 FLEMING GASTON FL 24,000.00 9.650 0.000 80.0 09/25/1999 09/25/1999 0 802415372 802415372 BUCKLEY JOHN SC 58,500.00 13.500 0.000 75.0 09/15/1999 09/07/1999 0 802415471 802415471 GALLEGOS JOSE MANUEL NC 85,850.00 11.750 0.000 85.0 09/13/1999 09/13/1999 0 802417550 802417550 GODWIN ROBERT E FL 34,000.00 11.500 0.000 85.0 09/24/1999 09/24/1999 0 802418939 802418939 BALDWIN RICHARD LEE FL 25,000.00 13.350 0.000 80.0 09/20/1999 09/01/1999 0 802419341 802419341 INGRASSIA REGINA PA 78,750.00 12.600 0.000 75.0 09/07/1999 09/07/1999 0 802420224 802420224 HORVATH ALAN C OH 63,200.00 10.250 0.000 80.0 09/22/1999 09/22/1999 0 802421289 802421289 THERIAULT ANN MARIE MA 20,000.00 10.250 0.000 40.0 09/24/1999 09/24/1999 0 802423335 802423335 GONZALES PAUL L TX 54,000.00 12.000 0.000 80.0 09/24/1999 10/01/1999 0 802425389 802425389 MERONEY THERESA A FL 19,700.00 12.450 0.000 85.9 09/20/1999 09/15/1999 0 802434613 802434613 GALAHER TOWNER NY 210,000.00 9.250 0.000 84.0 09/23/1999 09/01/1999 0 802436139 802436139 MCCALLISTER KATHERINE FL 60,300.00 9.650 0.000 90.0 09/24/1999 09/24/1999 0 802437178 802437178 CANTRELL ROBERT A FL 30,000.00 9.750 0.000 74.6 09/22/1999 09/22/1999 0 802440594 802440594 DELVASTO WILLIAM CT 45,000.00 10.500 0.000 73.5 09/21/1999 09/09/1999 0 802444430 802444430 MEDLIN LINDIA L GA 26,000.00 12.000 0.000 82.5 09/24/1999 09/24/1999 0 802459123 802459123 CULPEPPER JEFF L GA 25,000.00 10.650 0.000 78.8 09/24/1999 09/24/1999 0 802459347 802459347 TOCZYLOWSKI PAUL T NJ 30,000.00 11.850 0.000 72.2 09/23/1999 09/15/1999 0 802463513 802463513 LANE ALMEDA FL 48,800.00 10.400 0.000 80.0 09/23/1999 09/23/1999 0 802465807 802465807 LUK PETER K MA 157,000.00 11.250 0.000 89.7 09/23/1999 09/23/1999 0 802466748 802466748 KLEM THOMAS E FL 34,800.00 10.600 0.000 84.8 09/20/1999 09/13/1999 0 802468272 802468272 MERDIAN MICHAEL J IA 48,700.00 13.750 0.000 84.3 09/17/1999 09/13/1999 0 802471136 802471136 WITHERSPOON AKHYA PA 27,200.00 12.600 0.000 85.0 09/09/1999 09/09/1999 0 802480251 802480251 COOPER LARRY MO 44,200.00 11.500 0.000 85.0 09/16/1999 09/16/1999 0 802482208 802482208 SKIRVIN GERALD R IN 30,000.00 10.750 0.000 71.4 09/22/1999 09/22/1999 0 5700002149 5700002149 CULLEY MARY L NV 99,751.42 11.500 0.000 62.5 09/29/1998 09/08/1999 0 5700085565 5700085565 WILLINGHAM LEE O AR 63,900.00 8.375 0.000 79.8 09/24/1999 10/01/1999 0 5700209348 5700209348 RICHARDSON GARRY E NE 32,500.00 8.875 0.000 89.5 09/24/1999 10/01/1999 0 5700231078 5700231078 MCCANN RICHARD NJ 35,800.00 7.375 0.000 86.4 09/24/1999 10/01/1999 0 8000186521 8000186521 SMITH WILLIAM COWAN NJ 104,300.00 8.625 0.000 75.5 08/30/1999 09/01/1999 0 8000195423 8000195423 CLEMMINGS MAUREEN NY 139,652.28 8.110 0.000 69.9 07/19/1999 09/19/1999 0 8000234909 8000234909 ROMERO YELINA NJ 23,650.00 14.290 0.000 80.6 08/03/1999 08/03/1999 0 8000273337 8000273337 DALY WILLIAM LEE AZ 104,600.00 9.875 0.000 87.1 09/23/1999 09/22/1999 0 8000280456 8000280456 KELLER DONALD T MI 34,000.00 10.210 0.000 75.5 09/09/1999 09/09/1999 0 8000280746 8000280746 RIMPLE JACQUELINE NY 149,000.00 10.750 0.000 66.2 09/24/1999 09/24/1999 0 8000286586 8000286586 LUJAN CARLOS G NM 88,836.00 10.460 0.000 85.0 09/17/1999 09/17/1999 0 8000290588 8000290588 SALCEDA JOHN F IL 315,000.00 8.760 0.000 65.6 08/31/1999 09/01/1999 0 ----------------------------------------------------------------------- Loans in Servicing not yet tagged for sale 217 13,959,520.60 Total in Servicing tagged and not yet tagged for sale 109,371,285.88 Needed: 15,112,071.10 802038612 n/a TUTTLE CRISTY S KS 50,400.00 9.900 0.000 80.00 08/31/1999 n/a 0 802039495 n/a HARPER JOAN GA 62,000.00 10.500 0.000 82.04 08/26/1999 n/a 0 802045757 n/a SMITH CAROL L. MI 34,400.00 14.150 0.000 49.14 08/27/1999 n/a 0 802048124 n/a STAHL ROBERT D IN 47,600.00 10.500 0.000 85.00 08/25/1999 n/a 0 802049072 n/a MARKOWITZ MICHAEL PA 52,000.00 11.900 0.000 89.61 08/25/1999 n/a 0 802164178 n/a GENNARI ROBERT NY 72,500.00 12.350 0.000 85.35 08/31/1999 n/a 0 802197970 n/a MADDOX JOSEPH H GA 51,500.00 11.400 0.000 85.83 08/02/1999 n/a 0 802321141 n/a CARIGNAN PAUL H NH 100,000.00 11.100 0.000 69.93 08/30/1999 n/a 0 802403378 n/a SCOTT WILLIE D FL 40,000.00 9.150 0.000 72.72 08/31/1999 n/a 0 5100107118 n/a TAYLOR GARY C MI 109,600.00 9.000 0.000 86.29 08/31/1999 n/a 0 5700236952 n/a LIOTT CHARLES E FL 170,000.00 8.465 0.000 66.66 08/24/1999 n/a 0 8000231517 n/a BRENNAN TERRY J WI 94,000.00 10.500 0.000 75.80 08/30/1999 n/a 0 8000231574 n/a BRENNAN TERRY J WI 83,500.00 10.500 0.000 75.90 08/30/1999 n/a 0 8000235955 n/a JORDAN LORINE NJ 40,000.00 9.260 0.000 66.66 08/30/1999 n/a 0 8000253610 n/a KOCZAK DANIEL MI 60,000.00 9.500 0.000 75.94 08/31/1999 n/a 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802371005 802371005 DANIEL LADONNA D 00 00 00 SUPER FIX 045 F 0.00 802375097 802375097 TATE BETTY L 00 00 00 SUPER FIX 045 F 0.00 802375600 802375600 CAPOZZI WILLIAM 00 00 00 SUPER FIX 010 F 0.00 802375980 802375980 CIARCIA SALVATORE 00 00 00 SUPER FIX 045 F 0.00 802376335 802376335 STEWART GARY 00 00 00 SUPER FIX 030 F 0.00 802381848 802381848 BAKER ANDREW 00 00 00 SUPER FIX 030 F 0.00 802382986 802382986 SWEET NANI 00 00 00 SUPER FIX 020 F 0.00 802385609 802385609 MCCOMBS STACEY 00 00 00 SUPER FIX 015 F 0.00 802385633 802385633 MCSWAIN CECIL 00 00 00 SUPER FIX 030 F 0.00 802388959 802388959 CHOY DELANO H 00 00 00 SUPER FIX 030 F 0.00 802389056 802389056 DEBAKER LARRY A 00 00 00 SUPER FIX 030 F 0.00 802398016 802398016 EBANKS WAYNE 00 00 00 SUPER FIX 030 F 0.00 802398941 802398941 MULKERRINS MICHAEL M 00 00 00 SUPER FIX 030 F 0.00 802401760 802401760 JERNIGAN KEITH A 00 00 00 SUPER FIX 030 F 0.00 802401810 802401810 ALLEN QUEEN 00 00 00 SUPER FIX 020 F 0.00 802405910 802405910 GOCHENAUR LEONARD E 00 00 00 SUPER FIX 045 F 0.00 802410746 802410746 PACHECO CARMEN Y 00 00 00 SUPER FIX 030 F 0.00 802411165 802411165 NETTLES MILLIE V 00 00 00 SUPER FIX 020 F 0.00 802411231 802411231 FLEMING GASTON 00 00 00 SUPER FIX 010 F 0.00 802415372 802415372 BUCKLEY JOHN 00 00 00 SUPER FIX 020 F 0.00 802415471 802415471 GALLEGOS JOSE MANUEL 00 00 00 SUPER FIX 030 F 0.00 802417550 802417550 GODWIN ROBERT E 00 00 00 SUPER FIX 010 F 0.00 802418939 802418939 BALDWIN RICHARD LEE 00 00 00 SUPER FIX 045 F 0.00 802419341 802419341 INGRASSIA REGINA 00 00 00 SUPER FIX 030 F 0.00 802420224 802420224 HORVATH ALAN C 00 00 00 SUPER FIX 030 F 0.00 802421289 802421289 THERIAULT ANN MARIE 00 00 00 SUPER FIX 045 F 0.00 802423335 802423335 GONZALES PAUL L 00 00 00 SUPER FIX 325 F 0.00 802425389 802425389 MERONEY THERESA A 00 00 00 SUPER FIX 015 F 0.00 802434613 802434613 GALAHER TOWNER 00 00 00 SUPER FIX 030 F 0.00 802436139 802436139 MCCALLISTER KATHERINE 00 00 00 SUPER FIX 045 F 0.00 802437178 802437178 CANTRELL ROBERT A 00 00 00 SUPER FIX 015 F 0.00 802440594 802440594 DELVASTO WILLIAM 00 00 00 SUPER FIX 020 F 0.00 802444430 802444430 MEDLIN LINDIA L 00 00 00 SUPER FIX 015 F 0.00 802459123 802459123 CULPEPPER JEFF L 00 00 00 SUPER FIX 015 F 0.00 802459347 802459347 TOCZYLOWSKI PAUL T 00 00 00 SUPER FIX 045 F 0.00 802463513 802463513 LANE ALMEDA 00 00 00 SUPER FIX 030 F 0.00 802465807 802465807 LUK PETER K 00 00 00 SUPER FIX 045 F 0.00 802466748 802466748 KLEM THOMAS E 00 00 00 SUPER FIX 045 F 0.00 802468272 802468272 MERDIAN MICHAEL J 00 00 00 SUPER FIX 045 F 0.00 802471136 802471136 WITHERSPOON AKHYA 00 00 00 SUPER FIX 030 F 0.00 802480251 802480251 COOPER LARRY 00 00 00 SUPER FIX 045 F 0.00 802482208 802482208 SKIRVIN GERALD R 00 00 00 SUPER FIX 015 F 0.00 5700002149 5700002149 CULLEY MARY L 79 00 00 SUPER TELE 405 F 0.00 5700085565 5700085565 WILLINGHAM LEE O 00 00 00 SUPER TELE 450 F 0.00 5700209348 5700209348 RICHARDSON GARRY E 00 00 00 SUPER TELE 450 F 0.00 5700231078 5700231078 MCCANN RICHARD 00 00 00 SUPER TELE 450 F 0.00 8000186521 8000186521 SMITH WILLIAM COWAN 00 00 00 SUPER CANC 030 F 0.00 8000195423 8000195423 CLEMMINGS MAUREEN 00 00 00 SUPRFIXRTL 325 F 0.00 8000234909 8000234909 ROMERO YELINA 00 00 00 SUPRFIXRTL 020 F 0.00 8000273337 8000273337 DALY WILLIAM LEE 00 00 00 SUPRFIXRTL 020 F 0.00 8000280456 8000280456 KELLER DONALD T 00 00 00 SUPRFIXRTL 325 F 0.00 8000280746 8000280746 RIMPLE JACQUELINE 00 00 00 SUPRFIXRTL 030 F 0.00 8000286586 8000286586 LUJAN CARLOS G 00 00 00 SUPRFIXRTL 025 F 0.00 8000290588 8000290588 SALCEDA JOHN F 00 00 00 SUPRFIXRTL 030 F 0.00 --------- 0.00 802038612 n/a TUTTLE CRISTY S 00 00 00 n/a 030 F 0.00 802039495 n/a HARPER JOAN 00 00 00 n/a 030 F 0.00 802045757 n/a SMITH CAROL L. 00 00 00 n/a 025 F 0.00 802048124 n/a STAHL ROBERT D 00 00 00 n/a 045 F 0.00 802049072 n/a MARKOWITZ MICHAEL 00 00 00 n/a 015 F 0.00 802164178 n/a GENNARI ROBERT 00 00 00 n/a 020 F 0.00 802197970 n/a MADDOX JOSEPH H 00 00 00 n/a 030 F 0.00 802321141 n/a CARIGNAN PAUL H 00 00 00 n/a 095 F 0.00 802403378 n/a SCOTT WILLIE D 00 00 00 n/a 020 F 0.00 5100107118 n/a TAYLOR GARY C 00 00 00 n/a 450 F 12,445.81 5700236952 n/a LIOTT CHARLES E 00 00 00 n/a 450 F 10,389.00 8000231517 n/a BRENNAN TERRY J 00 00 00 n/a 030 F 0.00 8000231574 n/a BRENNAN TERRY J 00 00 00 n/a 030 F 0.00 8000235955 n/a JORDAN LORINE 00 00 00 n/a 020 F 0.00 8000253610 n/a KOCZAK DANIEL 00 00 00 n/a 325 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 25 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 8000253685 n/a MORRIS STEVEN NY 45,800.00 10.500 0.000 80.87 08/24/1999 n/a 0 ----------------------------------------------------------------------- Loans Funded and not yet in Servicing 16 1,113,300.00 Total Group 1 Loans Funded and Available 1,809 110,484,585.88 Needed: 13,998,771.10 GROUP 1: FIXED RATE LOANS SET TO CLOSE 802081851 n/a STREETER DAVID D NY 18,000.00 14.500 0.000 75.0 n/a n/a 0 802094706 n/a WILSON GARY NY 40,000.00 14.650 0.000 79.9 n/a n/a 0 802147355 n/a COBBS ANGELA NC 49,500.00 12.250 0.000 73.8 n/a n/a 0 802172254 n/a BOISVERT DENNIS D NH 130,000.00 9.650 0.000 79.7 n/a n/a 0 802176743 n/a KENNEDY ELEANOR PA 48,000.00 12.450 0.000 80.0 n/a n/a 0 802187245 n/a HUCKLE HOWARD K NY 22,500.00 13.900 0.000 60.0 n/a n/a 0 802197921 n/a CARD ERIC J NY 28,300.00 13.250 0.000 85.7 n/a n/a 0 802217489 n/a PALAFOX MEND CARLOS CA 20,000.00 12.750 0.000 72.1 n/a n/a 0 802218503 n/a BOLDS ANGELA F FL 18,750.00 12.600 0.000 66.9 n/a n/a 0 802224758 n/a PATTON JERRILYN CA 7,000.00 12.850 0.000 85.0 n/a n/a 0 802236984 n/a SWARTZ JEWELL W FL 38,000.00 9.400 0.000 68.4 n/a n/a 0 802237487 n/a HAMPTON J DOUGLAS IN 55,250.00 12.240 0.000 65.0 n/a n/a 0 802241778 n/a O'KEEFE KEVIN S PA 35,100.00 11.350 0.000 90.0 n/a n/a 0 802245985 n/a BENJAMIN HUGH SC 34,000.00 10.000 0.000 38.2 n/a n/a 0 802253385 n/a TUFFIELD JAMES S CA 60,000.00 11.000 0.000 78.9 n/a n/a 0 802253484 n/a BLASS RANDALL E PA 40,500.00 8.950 0.000 67.5 n/a n/a 0 802280073 n/a HUHN MARJORIE PA 17,000.00 10.900 0.000 89.6 n/a n/a 0 802282129 n/a MCGILL FRANK SC 47,000.00 11.350 0.000 50.0 n/a n/a 0 802282194 n/a LEWANDOWSKI PAUL M NJ 465,690.00 9.975 0.000 80.9 n/a n/a 0 802292946 n/a FRANCIS ARTHUR F NY 41,000.00 9.150 0.000 57.7 n/a n/a 0 802294249 n/a BERGERON NORMAN A MA 105,300.00 10.150 0.000 90.0 n/a n/a 0 802294264 n/a KNAUER BRUCE KY 52,800.00 11.400 0.000 80.0 n/a n/a 0 802299339 n/a HASENBECK PAUL W MO 45,000.00 11.250 0.000 84.9 n/a n/a 0 802310359 n/a STILIANUDAKI GEORGE NY 74,500.00 13.000 0.000 84.8 n/a n/a 0 802318675 n/a RYBOLT VICTOR IN 59,500.00 11.600 0.000 83.8 n/a n/a 0 802320549 n/a KENNY JOHN PA 18,600.00 11.850 0.000 89.8 n/a n/a 0 802325209 n/a JENKINS PHILIP M IN 20,000.00 11.350 0.000 80.0 n/a n/a 0 802329490 n/a DILLINGER RANDY K CA 50,000.00 10.900 0.000 89.7 n/a n/a 0 802329755 n/a BENNETT TRICIA C CO 15,300.00 10.100 0.000 78.6 n/a n/a 0 802339176 n/a ARIAGA CHARLES CA 24,000.00 12.350 0.000 84.9 n/a n/a 0 802340711 n/a GREEN FREDERICK K IN 25,000.00 12.000 0.000 62.5 n/a n/a 0 802348276 n/a WALKER CHARLES A AR 28,800.00 12.000 0.000 80.0 n/a n/a 0 802350025 n/a SANTOLINO DANIEL IN 25,000.00 10.850 0.000 69.4 n/a n/a 0 802350082 n/a PRICE JULVETTE MD 48,154.00 11.950 0.000 85.9 n/a n/a 0 802352898 n/a RUIZ CARMEN N AZ 18,500.00 8.900 0.000 39.3 n/a n/a 0 802353342 n/a RILEY ALONZO L CA 44,000.00 10.650 0.000 87.0 n/a n/a 0 802354951 n/a JEFFRESS BROOKE PA 47,300.00 12.750 0.000 69.9 n/a n/a 0 802355073 n/a KITTLES BELINDA DC 55,000.00 12.990 0.000 84.6 n/a n/a 0 802355438 n/a SAKIEWICZ CARMELLA PA 33,000.00 9.000 0.000 41.2 n/a n/a 0 802357863 n/a ROWLEY MARK MI 173,000.00 7.870 0.000 76.8 n/a n/a 0 802359497 n/a THOMSON VIVIAN NJ 82,500.00 13.300 0.000 75.0 n/a n/a 0 802361352 n/a SANTIAGO ISMEAL V OH 54,450.00 10.150 0.000 90.0 n/a n/a 0 802362806 n/a CONLEE ELISE ANN CA 30,470.00 11.500 0.000 85.0 n/a n/a 0 802364802 n/a ABEYTA DEAN M CO 28,000.00 11.000 0.000 82.8 n/a n/a 0 802367409 n/a SOWERS AARON C IN 44,500.00 10.850 0.000 54.2 n/a n/a 0 802370197 n/a RICE LAURA I SC 95,600.00 9.850 0.000 76.4 n/a n/a 0 802381749 n/a GEE SHERRY M VA 45,000.00 11.750 0.000 72.5 n/a n/a 0 802382218 n/a LAVALLE LAWRENCE W MD 228,000.00 8.360 0.000 80.0 n/a n/a 0 802386698 n/a DINTAMAN KATHY MI 72,000.00 10.400 0.000 80.0 n/a n/a 0 802389767 n/a WHISNER TERRY FL 62,400.00 11.750 0.000 80.0 n/a n/a 0 802390534 n/a SMITH LUCRETIA OH 89,050.00 10.040 0.000 68.5 n/a n/a 0 802390922 n/a HALE ALBERT T FL 46,200.00 11.500 0.000 70.0 n/a n/a 0 802394932 n/a BOTTOMS SHERRIE L NC 34,500.00 13.350 0.000 75.0 n/a n/a 0 802396762 n/a PISCIOTTI PATRICIA NY 25,000.00 9.000 0.000 39.9 n/a n/a 0 802404095 n/a MONROE MATTHEW A NY 67,000.00 10.500 0.000 70.1 n/a n/a 0 802407510 n/a SCONIERS RON FL 46,380.00 11.040 0.000 85.8 n/a n/a 0 802414755 n/a DOVE PAUL J VA 43,400.00 12.000 0.000 76.1 n/a n/a 0 802427559 n/a YOUNG ELOISE A WI 44,000.00 8.400 0.000 58.6 n/a n/a 0 802427799 n/a DIMICHELE JOSEPH AZ 27,000.00 10.600 0.000 71.2 n/a n/a 0 802431650 n/a NICKERSON HAROLD W IN 23,000.00 12.250 0.000 74.1 n/a n/a 0 802431924 n/a JESWALD DEBORAH FL 68,500.00 10.850 0.000 85.8 n/a n/a 0 802432161 n/a HUGHES HOMER IL 24,800.00 11.750 0.000 69.8 n/a n/a 0 802433839 n/a ANTER JUDY L OH 60,000.00 11.600 0.000 54.8 n/a n/a 0 802437228 n/a HARLESS KATHERINE Y UT 94,000.00 8.400 0.000 66.1 n/a n/a 0 802437566 n/a FENNER JOANNE R FL 14,300.00 11.850 0.000 85.0 n/a n/a 0 802439075 n/a BEAVER JERRY LEE NC 45,440.00 12.750 0.000 80.0 n/a n/a 0 802440743 n/a ULMER MICHAEL MI 129,200.00 11.500 0.000 85.0 n/a n/a 0 802440750 n/a WALLS PERCY S VA 51,200.00 10.850 0.000 70.1 n/a n/a 0 802442418 n/a BALLARD RAYMOND SC 28,000.00 12.000 0.000 80.0 n/a n/a 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance ------------------------------------------------------------------------------------------------- 8000253685 n/a MORRIS STEVEN 00 00 00 n/a 325 F 0.00 ------------ 22,834.81 GROUP 1: FIXED RATE LOANS SET TO CLOSE 802081851 n/a STREETER DAVID D 00 00 00 n/a 010 F 0.00 802094706 n/a WILSON GARY 00 00 00 n/a 020 F 0.00 802147355 n/a COBBS ANGELA 00 00 00 n/a 030 F 0.00 802172254 n/a BOISVERT DENNIS D 00 00 00 n/a 015 F 0.00 802176743 n/a KENNEDY ELEANOR 00 00 00 n/a 015 F 0.00 802187245 n/a HUCKLE HOWARD K 00 00 00 n/a 010 F 0.00 802197921 n/a CARD ERIC J 00 00 00 n/a 025 F 0.00 802217489 n/a PALAFOX MEND CARLOS 00 00 00 n/a 015 F 0.00 802218503 n/a BOLDS ANGELA F 00 00 00 n/a 010 F 0.00 802224758 n/a PATTON JERRILYN 00 00 00 n/a 045 F 0.00 802236984 n/a SWARTZ JEWELL W 00 00 00 n/a 015 F 0.00 802237487 n/a HAMPTON J DOUGLAS 00 00 00 n/a 030 F 0.00 802241778 n/a O'KEEFE KEVIN S 00 00 00 n/a 045 F 0.00 802245985 n/a BENJAMIN HUGH 00 00 00 n/a 015 F 0.00 802253385 n/a TUFFIELD JAMES S 00 00 00 n/a 045 F 0.00 802253484 n/a BLASS RANDALL E 00 00 00 n/a 015 F 0.00 802280073 n/a HUHN MARJORIE 00 00 00 n/a 015 F 0.00 802282129 n/a MCGILL FRANK 00 00 00 n/a 020 F 0.00 802282194 n/a LEWANDOWSKI PAUL M 00 00 00 n/a 045 F 0.00 802292946 n/a FRANCIS ARTHUR F 00 00 00 n/a 015 F 0.00 802294249 n/a BERGERON NORMAN A 00 00 00 n/a 020 F 0.00 802294264 n/a KNAUER BRUCE 00 00 00 n/a 045 F 0.00 802299339 n/a HASENBECK PAUL W 00 00 00 n/a 015 F 0.00 802310359 n/a STILIANUDAKI GEORGE 00 00 00 n/a 045 F 0.00 802318675 n/a RYBOLT VICTOR 00 00 00 n/a 045 F 0.00 802320549 n/a KENNY JOHN 00 00 00 n/a 020 F 0.00 802325209 n/a JENKINS PHILIP M 00 00 00 n/a 015 F 0.00 802329490 n/a DILLINGER RANDY K 00 00 00 n/a 020 F 0.00 802329755 n/a BENNETT TRICIA C 00 00 00 n/a 010 F 0.00 802339176 n/a ARIAGA CHARLES 00 00 00 n/a 015 F 0.00 802340711 n/a GREEN FREDERICK K 00 00 00 n/a 025 F 0.00 802348276 n/a WALKER CHARLES A 00 00 00 n/a 045 F 0.00 802350025 n/a SANTOLINO DANIEL 00 00 00 n/a 015 F 0.00 802350082 n/a PRICE JULVETTE 00 00 00 n/a 030 F 0.00 802352898 n/a RUIZ CARMEN N 00 00 00 n/a 020 F 0.00 802353342 n/a RILEY ALONZO L 00 00 00 n/a 045 F 0.00 802354951 n/a JEFFRESS BROOKE 00 00 00 n/a 045 F 0.00 802355073 n/a KITTLES BELINDA 00 00 00 n/a 015 F 0.00 802355438 n/a SAKIEWICZ CARMELLA 00 00 00 n/a 015 F 0.00 802357863 n/a ROWLEY MARK 00 00 00 n/a 030 F 0.00 802359497 n/a THOMSON VIVIAN 00 00 00 n/a 338 F 0.00 802361352 n/a SANTIAGO ISMEAL V 00 00 00 n/a 030 F 0.00 802362806 n/a CONLEE ELISE ANN 00 00 00 n/a 020 F 0.00 802364802 n/a ABEYTA DEAN M 00 00 00 n/a 020 F 0.00 802367409 n/a SOWERS AARON C 00 00 00 n/a 025 F 0.00 802370197 n/a RICE LAURA I 00 00 00 n/a 030 F 0.00 802381749 n/a GEE SHERRY M 00 00 00 n/a 030 F 0.00 802382218 n/a LAVALLE LAWRENCE W 00 00 00 n/a 030 F 0.00 802386698 n/a DINTAMAN KATHY 00 00 00 n/a 045 F 0.00 802389767 n/a WHISNER TERRY 00 00 00 n/a 045 F 0.00 802390534 n/a SMITH LUCRETIA 00 00 00 n/a 020 F 0.00 802390922 n/a HALE ALBERT T 00 00 00 n/a 630 F 0.00 802394932 n/a BOTTOMS SHERRIE L 00 00 00 n/a 015 F 0.00 802396762 n/a PISCIOTTI PATRICIA 00 00 00 n/a 015 F 0.00 802404095 n/a MONROE MATTHEW A 00 00 00 n/a 045 F 0.00 802407510 n/a SCONIERS RON 00 00 00 n/a 030 F 0.00 802414755 n/a DOVE PAUL J 00 00 00 n/a 025 F 0.00 802427559 n/a YOUNG ELOISE A 00 00 00 n/a 015 F 0.00 802427799 n/a DIMICHELE JOSEPH 00 00 00 n/a 045 F 0.00 802431650 n/a NICKERSON HAROLD W 00 00 00 n/a 015 F 0.00 802431924 n/a JESWALD DEBORAH 00 00 00 n/a 015 F 0.00 802432161 n/a HUGHES HOMER 00 00 00 n/a 015 F 0.00 802433839 n/a ANTER JUDY L 00 00 00 n/a 345 F 0.00 802437228 n/a HARLESS KATHERINE Y 00 00 00 n/a 020 F 0.00 802437566 n/a FENNER JOANNE R 00 00 00 n/a 015 F 0.00 802439075 n/a BEAVER JERRY LEE 00 00 00 n/a 045 F 0.00 802440743 n/a ULMER MICHAEL 00 00 00 n/a 045 F 0.00 802440750 n/a WALLS PERCY S 00 00 00 n/a 015 F 0.00 802442418 n/a BALLARD RAYMOND 00 00 00 n/a 030 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 26 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802445924 n/a PROVINO CATHERINE V FL 58,000.00 11.750 0.000 72.5 n/a n/a 0 802451344 n/a DUNAWAY DEDRA VA 27,300.00 11.450 0.000 70.0 n/a n/a 0 802452813 n/a SMULLEN DONALD CT 77,600.00 10.250 0.000 80.0 n/a n/a 0 802452938 n/a SECKLER DANIEL A FL 141,950.00 8.900 0.000 85.0 n/a n/a 0 802453399 n/a NIBLACK THOMAS FL 33,000.00 13.250 0.000 55.0 n/a n/a 0 802453902 n/a HAZEN DELBERT E WA 42,900.00 9.750 0.000 80.0 n/a n/a 0 802458810 n/a CANTINE PETER NY 52,000.00 14.000 0.000 80.0 n/a n/a 0 802460246 n/a MOORE TERRY JAY IN 25,300.00 13.250 0.000 79.8 n/a n/a 0 802462028 n/a LEMELIN DONALD R CT 63,750.00 10.200 0.000 75.0 n/a n/a 0 802466706 n/a ROBINSON DENNIS L PA 52,700.00 11.500 0.000 85.0 n/a n/a 0 802470658 n/a REIN HERBERT S NY 40,000.00 11.550 0.000 83.2 n/a n/a 0 802475913 n/a KEENE SANDI E FL 45,600.00 13.600 0.000 80.0 n/a n/a 0 802483198 n/a MARTINEZ FEDERICO FL 64,100.00 10.950 0.000 74.9 n/a n/a 0 802485102 n/a DIETZ KEITH N MD 52,750.00 12.600 0.000 85.2 n/a n/a 0 802485797 n/a JACOBS WILLIAM V GA 59,400.00 12.600 0.000 84.9 n/a n/a 0 802486191 n/a GOLESH MATTHEW G CO 89,800.00 13.450 0.000 80.0 n/a n/a 0 802489534 n/a ASBURY BOWEN MD 79,000.00 8.000 0.000 64.2 n/a n/a 0 802495606 n/a PATTON JACK DEAN WV 15,000.00 10.350 0.000 33.3 n/a n/a 0 802496935 n/a DARNELL JEFFREY CO 34,000.00 13.350 0.000 84.1 n/a n/a 0 802497040 n/a CAMPBELL BERNADETTE J OH 85,125.00 12.500 0.000 75.0 n/a n/a 0 802502849 n/a GEBRE DAMMLASH MD 146,000.00 8.125 0.000 91.2 n/a n/a 0 802503045 n/a CARLISLE CHARLES S SC 40,800.00 11.150 0.000 80.0 n/a n/a 0 802503219 n/a BYRD MAEOLA FL 28,000.00 11.100 0.000 60.8 n/a n/a 0 802503516 n/a MOELLER SHANE M MI 79,300.00 8.625 0.000 63.4 n/a n/a 0 802505644 n/a HALL BRENDA J PA 13,190.00 11.350 0.000 33.8 n/a n/a 0 802512814 n/a MANFREDY FRANCISCA OH 38,000.00 10.850 0.000 59.6 n/a n/a 0 802514521 n/a MCGEE MARLO MO 33,300.00 11.700 0.000 74.8 n/a n/a 0 802521252 n/a BURKE DIANTHA T GA 53,600.00 12.850 0.000 80.0 n/a n/a 0 802525279 n/a WADLEY CHARLES W MO 47,500.00 7.750 0.000 86.3 n/a n/a 0 802529057 n/a GASKIN CARL D FL 48,000.00 12.750 0.000 80.0 n/a n/a 0 802530667 n/a HATFIELD HARVEY LOUIS OR 24,500.00 8.625 0.000 44.2 n/a n/a 0 802531301 n/a TUCKER JAY L AR 45,300.00 7.250 0.000 61.2 n/a n/a 0 802539627 n/a ROBINSON GEORGE AR 37,500.00 8.125 0.000 89.2 n/a n/a 0 802551846 n/a RIFAT ADEM NY 192,600.00 13.250 0.000 78.3 n/a n/a 0 5100083475 n/a ROBBINS PETER D MA 22,400.00 11.500 0.000 85.2 n/a n/a 0 5100102432 n/a IMES EDWARD L WA 156,100.00 7.250 0.000 67.8 n/a n/a 0 5100108215 n/a BUNTON ERNEST MO 30,000.00 11.250 0.000 71.4 n/a n/a 0 5100109122 n/a EHRLICH RUTH MI 49,800.00 8.625 0.000 56.5 n/a n/a 0 5100109759 n/a ZINK ROBERT R MO 31,800.00 12.125 0.000 81.1 n/a n/a 0 5100111789 n/a GRAPENTIN PHILIP DAVID MI 23,800.00 9.615 0.000 79.7 n/a n/a 0 5100113629 n/a DWIGHT CHRIS A MI 147,000.00 8.000 0.000 83.5 n/a n/a 0 5100115830 n/a PERKS PAMELA MO 33,000.00 13.000 0.000 64.7 n/a n/a 0 5100115947 n/a HINSPETER CHARLES MO 62,400.00 9.375 0.000 72.5 n/a n/a 0 5100118552 n/a JOHNSON RUSSELL S MA 43,500.00 10.375 0.000 62.7 n/a n/a 0 5700111478 n/a RICHARDSON JAMES A GA 35,500.00 7.250 0.000 59.1 n/a n/a 0 5700208894 n/a BRANCH MARY O FL 60,200.00 7.375 0.000 87.2 n/a n/a 0 8000218738 n/a HAZELTON DANIEL L MI 73,800.00 10.190 0.000 90.0 n/a n/a 0 8000235393 n/a SIERRA MARVA T NY 34,000.00 11.010 0.000 89.4 n/a n/a 0 8000255482 n/a SCHMITT WILLIAM R FL 17,600.00 12.960 0.000 78.2 n/a n/a 0 8000264104 n/a FIELDS HAZEL MAE LA 10,800.00 13.700 0.000 80.8 n/a n/a 0 8000268790 n/a HEFNER KIMBERLY J IN 34,300.00 11.960 0.000 85.7 n/a n/a 0 8000269871 n/a LAMPLEY RANDY E MS 19,000.00 11.860 0.000 89.8 n/a n/a 0 8000274871 n/a VAILLANT GUSTAVO CT 23,000.00 11.670 0.000 51.9 n/a n/a 0 8000275019 n/a PRIDGEN WILLIAM NY 200,000.00 10.250 0.000 76.9 n/a n/a 0 8000275688 n/a DURAN MARIA L IL 15,400.00 11.080 0.000 85.7 n/a n/a 0 8000275928 n/a TATE DONNA IN 81,600.00 10.750 0.000 80.0 n/a n/a 0 8000278427 n/a FRANZEL BARBARA MI 39,500.00 9.260 0.000 85.8 n/a n/a 0 8000278591 n/a LYNCH WILLIE LA 43,200.00 11.510 0.000 89.9 n/a n/a 0 8000281553 n/a BIRES PAUL E MI 38,100.00 13.950 0.000 66.1 n/a n/a 0 8000283575 n/a SZUMIGALSKI DAVID IL 195,300.00 9.250 0.000 90.0 n/a n/a 0 8000288574 n/a CHILDERS LINDA IL 20,700.00 11.610 0.000 85.7 n/a n/a 0 8000292352 n/a GALLEGOS HENRIETTA IL 112,000.00 9.375 0.000 89.6 n/a n/a 0 8000294556 n/a GREENE TERRY P TN 29,500.00 11.510 0.000 90.0 n/a n/a 0 8000295728 n/a SMELSER JANE M KS 34,100.00 10.260 0.000 86.3 n/a n/a 0 8000298730 n/a PUICH SAMUEL K UT 17,400.00 11.110 0.000 89.9 n/a n/a 0 8000300635 n/a GLENN JOSEPH C FL 18,000.00 14.250 0.000 85.8 n/a n/a 0 8000306772 n/a DARDEN ANTONEEN Y NY 229,500.00 11.090 0.000 90.0 n/a n/a 0 8000308109 n/a HOLLAND TONY A OH 81,000.00 8.860 0.000 90.0 n/a n/a 0 8000310634 n/a RANKIN ANDRE P PA 203,000.00 9.260 0.000 84.5 n/a n/a 0 8000321748 n/a SCHEUER ROBERT A AZ 60,000.00 8.625 0.000 72.2 n/a n/a 0 8000331705 n/a COOK OMEGA W AL 22,000.00 10.940 0.000 47.8 n/a n/a 0 ----------------------------------------------------------------------- Fixed Rate Loans Set to Close 140 8,197,399.00 Total Group 1 Loans with loans Set To Close 1,949 118,681,984.88 Needed 5,801,372.10 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802445924 n/a PROVINO CATHERINE V 00 00 00 n/a 045 F 0.00 802451344 n/a DUNAWAY DEDRA 00 00 00 n/a 015 F 0.00 802452813 n/a SMULLEN DONALD 00 00 00 n/a 045 F 0.00 802452938 n/a SECKLER DANIEL A 00 00 00 n/a 045 F 0.00 802453399 n/a NIBLACK THOMAS 00 00 00 n/a 030 F 0.00 802453902 n/a HAZEN DELBERT E 00 00 00 n/a 045 F 0.00 802458810 n/a CANTINE PETER 00 00 00 n/a 045 F 0.00 802460246 n/a MOORE TERRY JAY 00 00 00 n/a 045 F 0.00 802462028 n/a LEMELIN DONALD R 00 00 00 n/a 045 F 0.00 802466706 n/a ROBINSON DENNIS L 00 00 00 n/a 030 F 0.00 802470658 n/a REIN HERBERT S 00 00 00 n/a 015 F 0.00 802475913 n/a KEENE SANDI E 00 00 00 n/a 020 F 0.00 802483198 n/a MARTINEZ FEDERICO 00 00 00 n/a 328 F 0.00 802485102 n/a DIETZ KEITH N 00 00 00 n/a 020 F 0.00 802485797 n/a JACOBS WILLIAM V 00 00 00 n/a 020 F 0.00 802486191 n/a GOLESH MATTHEW G 00 00 00 n/a 045 F 0.00 802489534 n/a ASBURY BOWEN 00 00 00 n/a 015 F 0.00 802495606 n/a PATTON JACK DEAN 00 00 00 n/a 010 F 0.00 802496935 n/a DARNELL JEFFREY 00 00 00 n/a 020 F 0.00 802497040 n/a CAMPBELL BERNADETTE J 00 00 00 n/a 321 F 0.00 802502849 n/a GEBRE DAMMLASH 00 00 00 n/a 450 F 0.00 802503045 n/a CARLISLE CHARLES S 00 00 00 n/a 025 F 0.00 802503219 n/a BYRD MAEOLA 00 00 00 n/a 020 F 0.00 802503516 n/a MOELLER SHANE M 00 00 00 n/a 450 F 0.00 802505644 n/a HALL BRENDA J 00 00 00 n/a 010 F 0.00 802512814 n/a MANFREDY FRANCISCA 00 00 00 n/a 030 F 0.00 802514521 n/a MCGEE MARLO 00 00 00 n/a 030 F 0.00 802521252 n/a BURKE DIANTHA T 00 00 00 n/a 030 F 0.00 802525279 n/a WADLEY CHARLES W 00 00 00 n/a 450 F 0.00 802529057 n/a GASKIN CARL D 00 00 00 n/a 030 F 0.00 802530667 n/a HATFIELD HARVEY LOUIS 00 00 00 n/a 405 F 0.00 802531301 n/a TUCKER JAY L 00 00 00 n/a 450 F 0.00 802539627 n/a ROBINSON GEORGE 00 00 00 n/a 450 F 0.00 802551846 n/a RIFAT ADEM 00 00 00 n/a 045 F 0.00 5100083475 n/a ROBBINS PETER D 00 00 00 n/a 405 F 0.00 5100102432 n/a IMES EDWARD L 00 00 00 n/a 430 F 0.00 5100108215 n/a BUNTON ERNEST 00 00 00 n/a 405 F 0.00 5100109122 n/a EHRLICH RUTH 00 00 00 n/a 405 F 0.00 5100109759 n/a ZINK ROBERT R 00 00 00 n/a 405 F 0.00 5100111789 n/a GRAPENTIN PHILIP DAVID 00 00 00 n/a 450 F 0.00 5100113629 n/a DWIGHT CHRIS A 00 00 00 n/a 450 F 0.00 5100115830 n/a PERKS PAMELA 00 00 00 n/a 405 F 0.00 5100115947 n/a HINSPETER CHARLES 00 00 00 n/a 477 F 0.00 5100118552 n/a JOHNSON RUSSELL S 00 00 00 n/a 405 F 0.00 5700111478 n/a RICHARDSON JAMES A 00 00 00 n/a 450 F 0.00 5700208894 n/a BRANCH MARY O 00 00 00 n/a 450 F 0.00 8000218738 n/a HAZELTON DANIEL L 00 00 00 n/a 325 F 0.00 8000235393 n/a SIERRA MARVA T 00 00 00 n/a 010 F 0.00 8000255482 n/a SCHMITT WILLIAM R 00 00 00 n/a 015 F 0.00 8000264104 n/a FIELDS HAZEL MAE 00 00 00 n/a 010 F 0.00 8000268790 n/a HEFNER KIMBERLY J 00 00 00 n/a 020 F 0.00 8000269871 n/a LAMPLEY RANDY E 00 00 00 n/a 010 F 0.00 8000274871 n/a VAILLANT GUSTAVO 00 00 00 n/a 015 F 0.00 8000275019 n/a PRIDGEN WILLIAM 00 00 00 n/a 030 F 0.00 8000275688 n/a DURAN MARIA L 00 00 00 n/a 010 F 0.00 8000275928 n/a TATE DONNA 00 00 00 n/a 325 F 0.00 8000278427 n/a FRANZEL BARBARA 00 00 00 n/a 025 F 0.00 8000278591 n/a LYNCH WILLIE 00 00 00 n/a 325 F 0.00 8000281553 n/a BIRES PAUL E 00 00 00 n/a 015 F 0.00 8000283575 n/a SZUMIGALSKI DAVID 00 00 00 n/a 325 F 0.00 8000288574 n/a CHILDERS LINDA 00 00 00 n/a 015 F 0.00 8000292352 n/a GALLEGOS HENRIETTA 00 00 00 n/a 325 F 0.00 8000294556 n/a GREENE TERRY P 00 00 00 n/a 020 F 0.00 8000295728 n/a SMELSER JANE M 00 00 00 n/a 015 F 0.00 8000298730 n/a PUICH SAMUEL K 00 00 00 n/a 015 F 0.00 8000300635 n/a GLENN JOSEPH C 00 00 00 n/a 015 F 0.00 8000306772 n/a DARDEN ANTONEEN Y 00 00 00 n/a 325 F 0.00 8000308109 n/a HOLLAND TONY A 00 00 00 n/a 030 F 0.00 8000310634 n/a RANKIN ANDRE P 00 00 00 n/a 325 F 0.00 8000321748 n/a SCHEUER ROBERT A 00 00 00 n/a 325 F 0.00 8000331705 n/a COOK OMEGA W 00 00 00 n/a 015 F 0.00 ---- 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 27 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- GROUP 1: FIXED RATE LOANS APPROVED 802048900 n/a MORRISON TONNIA S IN 52,000.00 12.750 0.000 80.00 n/a n/a 0 802049197 n/a WARD LISA L SC 72,886.00 13.100 0.000 76.72 n/a n/a 0 802051649 n/a HAMPTON CHRISTIANA MO 48,365.00 11.850 0.000 85.00 n/a n/a 0 802074435 n/a RUSSELL DAVID S OH 60,000.00 9.750 0.000 80.00 n/a n/a 0 802124834 n/a SHIPMAN MAGGIE NC 16,745.00 11.000 0.000 85.00 n/a n/a 0 802144352 n/a MCNEIL MICHAEL IN 57,000.00 11.500 0.000 82.60 n/a n/a 0 802184028 n/a COTTOM CECILE PA 38,250.00 11.600 0.000 85.00 n/a n/a 0 802202432 n/a BUDA ROBERT FL 20,000.00 11.600 0.000 67.42 n/a n/a 0 802209205 n/a GABEL CATHERINE E FL 38,000.00 10.790 0.000 60.31 n/a n/a 0 802231795 n/a NEAL CHARLES OH 39,200.00 9.400 0.000 80.00 n/a n/a 0 802263608 n/a BRITT ROBERT LEE SC 61,000.00 10.000 0.000 71.76 n/a n/a 0 802289041 n/a BESCHNER WAYNE PA 118,800.00 9.900 0.000 90.00 n/a n/a 0 802305953 n/a ZACHARA CHRISTY MA 52,300.00 12.650 0.000 70.01 n/a n/a 0 802306720 n/a GOMES JULIE E IL 68,600.00 7.875 0.000 90.86 n/a n/a 0 802307389 n/a NORRIS JAMES FL 38,250.00 10.000 0.000 85.00 n/a n/a 0 802310367 n/a FERRUCCI KRISTINE NY 40,000.00 12.000 0.000 57.14 n/a n/a 0 802312975 n/a LEWIS JOHN RAYMOND IN 20,700.00 13.300 0.000 49.88 n/a n/a 0 802315911 n/a MAIO DOMINICK M NY 71,000.00 11.990 0.000 50.35 n/a n/a 0 802316281 n/a DAVIS SR MARKLAND JOS MD 126,000.00 10.200 0.000 90.00 n/a n/a 0 802316760 n/a RIVERS RICHARD MD 60,800.00 12.000 0.000 80.00 n/a n/a 0 802318204 n/a POE ALICE JEAN PA 56,500.00 13.600 0.000 70.09 n/a n/a 0 802318493 n/a STELTZNER II DALE A MI 36,000.00 11.050 0.000 79.31 n/a n/a 0 802321364 n/a EPANOMITIS HELEN NY 27,500.00 11.400 0.000 74.13 n/a n/a 0 802322917 n/a GEORGE GERALD T CA 52,500.00 9.650 0.000 70.41 n/a n/a 0 802323436 n/a MCWILLIAMS JR CHARLES PA 39,200.00 9.950 0.000 80.00 n/a n/a 0 802324269 n/a HOLLAND CLINTON S MD 25,000.00 10.650 0.000 87.87 n/a n/a 0 802327056 n/a KOFIE ANDREW B NY 95,000.00 12.250 0.000 64.18 n/a n/a 0 802327296 n/a UCER OZKAN NJ 170,000.00 9.125 0.000 85.00 n/a n/a 0 802327379 n/a ISLAM MOHD NAZRUL NY 211,650.00 12.500 0.000 85.00 n/a n/a 0 802327775 n/a FLETCHER RUFUS B FL 39,900.00 11.100 0.000 70.00 n/a n/a 0 802328104 n/a KOHLER HARRY PA 67,070.00 11.650 0.000 85.98 n/a n/a 0 802328997 n/a BRANCH JOSEPHINE L NY 191,000.00 13.450 0.000 76.40 n/a n/a 0 802332080 n/a GOGGINS MARGIE E SC 30,000.00 10.650 0.000 75.00 n/a n/a 0 802333641 n/a REID JEWEL A PA 18,000.00 11.150 0.000 90.00 n/a n/a 0 802337287 n/a SWIFT SHERRY M GA 28,000.00 13.750 0.000 80.00 n/a n/a 0 802339564 n/a GALLOZZI FRANK MA 50,000.00 12.000 0.000 47.61 n/a n/a 0 802340844 n/a JEFREMOW MICHAEL PA 35,500.00 11.850 0.000 89.99 n/a n/a 0 802343467 n/a FLORES NANCY FL 64,600.00 12.500 0.000 85.00 n/a n/a 0 802346387 n/a KROEKER MICHAEL CA 58,000.00 10.100 0.000 58.57 n/a n/a 0 802347351 n/a HATTER ROY R PA 53,500.00 11.900 0.000 84.92 n/a n/a 0 802348771 n/a STEWART HOWARD A NJ 45,200.00 14.150 0.000 74.96 n/a n/a 0 802350058 n/a VERGNETTI ANTHONY A PA 71,250.00 9.300 0.000 80.96 n/a n/a 0 802350298 n/a DULONG ROBERT P MA 38,000.00 11.650 0.000 80.23 n/a n/a 0 802352195 n/a BROWN MICHAEL C PA 68,800.00 12.600 0.000 89.35 n/a n/a 0 802352799 n/a VARGAS GEOVANNY NY 169,150.00 12.400 0.000 85.00 n/a n/a 0 802352872 n/a MILLER MICHAEL MI 87,000.00 10.500 0.000 79.09 n/a n/a 0 802353516 n/a HUDESMAN MARK NY 149,000.00 12.100 0.000 79.91 n/a n/a 0 802355099 n/a LATHIGEE JOHN A NY 47,200.00 12.770 0.000 80.00 n/a n/a 0 802355206 n/a SANGUINETTI MARIA CRUZ FL 152,250.00 12.750 0.000 72.84 n/a n/a 0 802355453 n/a JOHNS SR RICHARD R PA 90,000.00 9.150 0.000 90.00 n/a n/a 0 802356147 n/a SMITH JEFFREY NJ 144,000.00 11.550 0.000 90.00 n/a n/a 0 802356204 n/a MCKENZIE JOSEPH NY 71,500.00 14.250 0.000 54.58 n/a n/a 0 802356287 n/a NICOLA ROBERT J PA 29,200.00 11.950 0.000 85.88 n/a n/a 0 802357129 n/a WINTERS JR JOSEPH NJ 84,000.00 10.150 0.000 80.00 n/a n/a 0 802360693 n/a PHAN KATHY D MA 20,000.00 13.450 0.000 83.33 n/a n/a 0 802361576 n/a MERCER TIMOTHY A. FL 16,200.00 10.150 0.000 89.97 n/a n/a 0 802362772 n/a STRYFFELER GENE OH 52,000.00 10.600 0.000 80.00 n/a n/a 0 802363010 n/a SEMENTILLI CRAIG CT 51,000.00 11.100 0.000 75.32 n/a n/a 0 802363085 n/a WEIGART GEORGE E OR 17,000.00 12.750 0.000 80.06 n/a n/a 0 802365312 n/a SHIFFLETT JAMES O VA 33,600.00 11.300 0.000 60.00 n/a n/a 0 802367417 n/a TOSADORI HOLLY J MD 107,000.00 8.000 0.000 72.78 n/a n/a 0 802369132 n/a WHITESIDE JACKIE IN 68,425.00 10.750 0.000 85.00 n/a n/a 0 802369645 n/a WOODWARD JARED C NJ 92,000.00 11.050 0.000 80.00 n/a n/a 0 802369827 n/a CZARNECKI NORMAN V NY 45,400.00 13.800 0.000 79.88 n/a n/a 0 802370122 n/a HARTFORD WILLIAM G MA 44,920.00 12.250 0.000 59.73 n/a n/a 0 802370908 n/a MCDONNELL WILLIAM NY 90,000.00 13.000 0.000 66.57 n/a n/a 0 802370999 n/a SCANLAN EDWARD J PA 28,000.00 11.550 0.000 67.47 n/a n/a 0 802373274 n/a SCOTT KATHERINE OH 25,900.00 11.800 0.000 70.00 n/a n/a 0 802374397 n/a JONES PAUL DE 44,400.00 10.950 0.000 80.00 n/a n/a 0 802374504 n/a VANN MARION F GA 98,400.00 9.500 0.000 80.00 n/a n/a 0 802376178 n/a BUCKLEY PAULA D CT 245,574.00 11.800 0.000 90.00 n/a n/a 0 802376749 n/a BINGHAM HUBERT FL 56,000.00 14.050 0.000 80.00 n/a n/a 0 802376822 n/a HALLANAIN SHIRLEY RI 72,000.00 12.990 0.000 75.00 n/a n/a 0 802377234 n/a DAILEY GARY MI 78,000.00 12.240 0.000 65.00 n/a n/a 0 802378653 n/a RUIZ WILMER OH 57,600.00 9.900 0.000 80.00 n/a n/a 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- GROUP 1: FIXED RATE LOANS APPROVED 802048900 n/a MORRISON TONNIA S 00 00 00 n/a 030 F 0.00 802049197 n/a WARD LISA L 00 00 00 n/a 045 F 0.00 802051649 n/a HAMPTON CHRISTIANA 00 00 00 n/a 045 F 0.00 802074435 n/a RUSSELL DAVID S 00 00 00 n/a 030 F 0.00 802124834 n/a SHIPMAN MAGGIE 00 00 00 n/a 325 F 0.00 802144352 n/a MCNEIL MICHAEL 00 00 00 n/a 020 F 0.00 802184028 n/a COTTOM CECILE 00 00 00 n/a 045 F 0.00 802202432 n/a BUDA ROBERT 00 00 00 n/a 015 F 0.00 802209205 n/a GABEL CATHERINE E 00 00 00 n/a 045 F 0.00 802231795 n/a NEAL CHARLES 00 00 00 n/a 045 F 0.00 802263608 n/a BRITT ROBERT LEE 00 00 00 n/a 030 F 0.00 802289041 n/a BESCHNER WAYNE 00 00 00 n/a 325 F 0.00 802305953 n/a ZACHARA CHRISTY 00 00 00 n/a 030 F 0.00 802306720 n/a GOMES JULIE E 00 00 00 n/a 450 F 0.00 802307389 n/a NORRIS JAMES 00 00 00 n/a 015 F 0.00 802310367 n/a FERRUCCI KRISTINE 00 00 00 n/a 045 F 0.00 802312975 n/a LEWIS JOHN RAYMOND 00 00 00 n/a 045 F 0.00 802315911 n/a MAIO DOMINICK M 00 00 00 n/a 030 F 0.00 802316281 n/a DAVIS SR MARKLAND JOS 00 00 00 n/a 345 F 0.00 802316760 n/a RIVERS RICHARD 00 00 00 n/a 045 F 0.00 802318204 n/a POE ALICE JEAN 00 00 00 n/a 030 F 0.00 802318493 n/a STELTZNER II DALE A 00 00 00 n/a 020 F 0.00 802321364 n/a EPANOMITIS HELEN 00 00 00 n/a 020 F 0.00 802322917 n/a GEORGE GERALD T 00 00 00 n/a 045 F 0.00 802323436 n/a MCWILLIAMS JR CHARLES 00 00 00 n/a 015 F 0.00 802324269 n/a HOLLAND CLINTON S 00 00 00 n/a 015 F 0.00 802327056 n/a KOFIE ANDREW B 00 00 00 n/a 045 F 0.00 802327296 n/a UCER OZKAN 00 00 00 n/a 020 F 0.00 802327379 n/a ISLAM MOHD NAZRUL 00 00 00 n/a 045 F 0.00 802327775 n/a FLETCHER RUFUS B 00 00 00 n/a 045 F 0.00 802328104 n/a KOHLER HARRY 00 00 00 n/a 045 F 0.00 802328997 n/a BRANCH JOSEPHINE L 00 00 00 n/a 045 F 0.00 802332080 n/a GOGGINS MARGIE E 00 00 00 n/a 025 F 0.00 802333641 n/a REID JEWEL A 00 00 00 n/a 030 F 0.00 802337287 n/a SWIFT SHERRY M 00 00 00 n/a 015 F 0.00 802339564 n/a GALLOZZI FRANK 00 00 00 n/a 045 F 0.00 802340844 n/a JEFREMOW MICHAEL 00 00 00 n/a 015 F 0.00 802343467 n/a FLORES NANCY 00 00 00 n/a 045 F 0.00 802346387 n/a KROEKER MICHAEL 00 00 00 n/a 328 F 0.00 802347351 n/a HATTER ROY R 00 00 00 n/a 020 F 0.00 802348771 n/a STEWART HOWARD A 00 00 00 n/a 020 F 0.00 802350058 n/a VERGNETTI ANTHONY A 00 00 00 n/a 045 F 0.00 802350298 n/a DULONG ROBERT P 00 00 00 n/a 015 F 0.00 802352195 n/a BROWN MICHAEL C 00 00 00 n/a 030 F 0.00 802352799 n/a VARGAS GEOVANNY 00 00 00 n/a 045 F 0.00 802352872 n/a MILLER MICHAEL 00 00 00 n/a 030 F 0.00 802353516 n/a HUDESMAN MARK 00 00 00 n/a 020 F 0.00 802355099 n/a LATHIGEE JOHN A 00 00 00 n/a 045 F 0.00 802355206 n/a SANGUINETTI MARIA CRUZ 00 00 00 n/a 030 F 0.00 802355453 n/a JOHNS SR RICHARD R 00 00 00 n/a 045 F 0.00 802356147 n/a SMITH JEFFREY 00 00 00 n/a 030 F 0.00 802356204 n/a MCKENZIE JOSEPH 00 00 00 n/a 045 F 0.00 802356287 n/a NICOLA ROBERT J 00 00 00 n/a 020 F 0.00 802357129 n/a WINTERS JR JOSEPH 00 00 00 n/a 020 F 0.00 802360693 n/a PHAN KATHY D 00 00 00 n/a 020 F 0.00 802361576 n/a MERCER TIMOTHY A. 00 00 00 n/a 020 F 0.00 802362772 n/a STRYFFELER GENE 00 00 00 n/a 045 F 0.00 802363010 n/a SEMENTILLI CRAIG 00 00 00 n/a 015 F 0.00 802363085 n/a WEIGART GEORGE E 00 00 00 n/a 045 F 0.00 802365312 n/a SHIFFLETT JAMES O 00 00 00 n/a 030 F 0.00 802367417 n/a TOSADORI HOLLY J 00 00 00 n/a 045 F 0.00 802369132 n/a WHITESIDE JACKIE 00 00 00 n/a 045 F 0.00 802369645 n/a WOODWARD JARED C 00 00 00 n/a 045 F 0.00 802369827 n/a CZARNECKI NORMAN V 00 00 00 n/a 045 F 0.00 802370122 n/a HARTFORD WILLIAM G 00 00 00 n/a 338 F 0.00 802370908 n/a MCDONNELL WILLIAM 00 00 00 n/a 020 F 0.00 802370999 n/a SCANLAN EDWARD J 00 00 00 n/a 010 F 0.00 802373274 n/a SCOTT KATHERINE 00 00 00 n/a 020 F 0.00 802374397 n/a JONES PAUL 00 00 00 n/a 030 F 0.00 802374504 n/a VANN MARION F 00 00 00 n/a 030 F 0.00 802376178 n/a BUCKLEY PAULA D 00 00 00 n/a 045 F 0.00 802376749 n/a BINGHAM HUBERT 00 00 00 n/a 030 F 0.00 802376822 n/a HALLANAIN SHIRLEY 00 00 00 n/a 030 F 0.00 802377234 n/a DAILEY GARY 00 00 00 n/a 030 F 0.00 802378653 n/a RUIZ WILMER 00 00 00 n/a 030 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 28 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802379644 n/a ANGLIN LOIS FL 31,450.00 10.600 0.000 75.78 n/a n/a 0 802380196 n/a PERSON BRIAN IL 58,600.00 11.500 0.000 84.92 n/a n/a 0 802380212 n/a SAPP JASON C IN 18,000.00 9.000 0.000 42.85 n/a n/a 0 802380634 n/a HOLLAND HUGH SC 39,950.00 12.800 0.000 85.00 n/a n/a 0 802380675 n/a BEAN JOHN S MD 38,500.00 11.850 0.000 48.73 n/a n/a 0 802381111 n/a TIANO JR RALPH J NY 72,000.00 9.150 0.000 80.00 n/a n/a 0 802381186 n/a HARRISON RICHMOND MELA TN 58,225.00 12.350 0.000 85.00 n/a n/a 0 802381301 n/a HOLMES THOMAS MI 32,000.00 12.250 0.000 78.04 n/a n/a 0 802381343 n/a PERICOLO MATTHEW NJ 224,000.00 13.350 0.000 74.66 n/a n/a 0 802381590 n/a NESTOR MARK A FL 34,450.00 13.250 0.000 65.00 n/a n/a 0 802383406 n/a PENNY JONATHON OH 80,750.00 9.900 0.000 85.00 n/a n/a 0 802384008 n/a DANIELS JUDY B MD 66,400.00 11.750 0.000 80.00 n/a n/a 0 802384453 n/a HIMLIN ANTOINETTE PA 66,411.00 11.750 0.000 80.98 n/a n/a 0 802386771 n/a BARKER DENA JOE'LL MI 23,000.00 10.800 0.000 46.93 n/a n/a 0 802386979 n/a EDMONDS RONNIE OH 45,500.00 13.900 0.000 70.00 n/a n/a 0 802388686 n/a RENNER MARK MI 18,000.00 14.500 0.000 51.42 n/a n/a 0 802388942 n/a BAGGETT JOHN G GA 58,650.00 12.850 0.000 85.00 n/a n/a 0 802389809 n/a SOK KALLYANE PA 30,000.00 8.850 0.000 73.17 n/a n/a 0 802390401 n/a BREWER JR JOE M PA 67,550.00 12.125 0.000 89.99 n/a n/a 0 802390492 n/a BAILEY ALBERT NY 225,250.00 12.500 0.000 85.00 n/a n/a 0 802390765 n/a KAIKPO GASTONAL B NJ 55,472.00 12.250 0.000 73.96 n/a n/a 0 802391219 n/a GREENE CHARLES B MI 24,000.00 11.650 0.000 80.00 n/a n/a 0 802393579 n/a BUSH BRENT M FL 52,000.00 12.750 0.000 80.00 n/a n/a 0 802396705 n/a TENENBAUM DAVID NJ 50,000.00 12.500 0.000 62.21 n/a n/a 0 802398362 n/a THOMAS MARY ANN MI 23,400.00 12.940 0.000 65.00 n/a n/a 0 802398891 n/a EASTERBROOK JANIE L CA 29,000.00 11.350 0.000 74.12 n/a n/a 0 802398966 n/a DIETER JR PAUL R PA 99,545.00 9.800 0.000 75.98 n/a n/a 0 802398982 n/a WOODSON CYNTHIA AL 51,000.00 10.150 0.000 79.68 n/a n/a 0 802399774 n/a WHITE GAIL MI 24,000.00 12.000 0.000 39.34 n/a n/a 0 802402206 n/a MARCUS STEPHEN NY 30,000.00 11.150 0.000 80.89 n/a n/a 0 802402396 n/a SNAVELY SHERRIE L GA 27,000.00 12.450 0.000 48.21 n/a n/a 0 802403865 n/a BENTZ MARY K IN 101,400.00 7.250 0.000 66.71 n/a n/a 0 802404087 n/a WILLIAMS JIMMY LEE AR 58,000.00 8.750 0.000 84.67 n/a n/a 0 802404251 n/a HUTCHINS LORIE A NH 45,100.00 7.375 0.000 79.12 n/a n/a 0 802405050 n/a GALSTER BETTE A MN 85,600.00 11.850 0.000 80.00 n/a n/a 0 802405118 n/a MANN LORI NJ 101,700.00 9.453 0.000 78.23 n/a n/a 0 802405936 n/a WRIGHT JAMES A. MI 74,200.00 13.950 0.000 74.94 n/a n/a 0 802407106 n/a EMERY DEBORAH L NY 53,600.00 11.500 0.000 85.76 n/a n/a 0 802407486 n/a BROWN DANIEL W IN 39,650.00 12.240 0.000 65.00 n/a n/a 0 802410209 n/a WAGNER CLIFFORD J NY 127,700.00 11.750 0.000 84.93 n/a n/a 0 802410290 n/a WEBER RUDY L GA 25,000.00 11.950 0.000 67.67 n/a n/a 0 802410340 n/a REIS THOMAS R NY 99,500.00 14.100 0.000 78.55 n/a n/a 0 802410894 n/a FELTY MARY BETH MS 77,200.00 13.250 0.000 80.00 n/a n/a 0 802411801 n/a MCMILLAN RITA OH 94,000.00 10.750 0.000 84.99 n/a n/a 0 802413260 n/a GENTH BRUCE C PA 93,000.00 11.750 0.000 82.74 n/a n/a 0 802414086 n/a NERO EDWARD FL 27,000.00 13.400 0.000 64.28 n/a n/a 0 802415158 n/a LAURA DAVID MI 68,000.00 10.650 0.000 80.00 n/a n/a 0 802419721 n/a PETCHORINA VALENTINA NY 102,000.00 11.350 0.000 85.87 n/a n/a 0 802420042 n/a TUCKER DRUMMOND MA 186,000.00 12.950 0.000 75.40 n/a n/a 0 802420455 n/a NAZARIAN KEVIN MA 70,000.00 11.500 0.000 89.75 n/a n/a 0 802422469 n/a BROADBENT DANILLE MI 25,000.00 12.050 0.000 30.30 n/a n/a 0 802422626 n/a PEARSON HOWARD MI 126,000.00 11.800 0.000 90.00 n/a n/a 0 802422808 n/a FONNER JERRY WV 77,350.00 12.000 0.000 85.00 n/a n/a 0 802422899 n/a CONNERS FRANCES PA 22,600.00 13.150 0.000 41.09 n/a n/a 0 802423012 n/a CRUM TERRY L LA 34,000.00 13.200 0.000 85.00 n/a n/a 0 802426338 n/a HOLSWORTH RICHARD PA 120,000.00 8.200 0.000 83.91 n/a n/a 0 802426718 n/a JACKSON RHODERICK GA 200,000.00 13.400 0.000 80.00 n/a n/a 0 802426858 n/a TERRY NERISSA MI 50,000.00 12.250 0.000 71.94 n/a n/a 0 802427997 n/a VICKERY CHARLES O FL 62,000.00 10.650 0.000 82.66 n/a n/a 0 802428144 n/a BANKS JR ERNEST DC 169,000.00 11.400 0.000 78.24 n/a n/a 0 802428516 n/a GARDINER CHRISTOPHER D MD 148,200.00 7.845 0.000 74.10 n/a n/a 0 802429597 n/a MARS JULIAN NY 25,000.00 11.800 0.000 90.00 n/a n/a 0 802430801 n/a BOYCE ROBIN CT 32,450.00 13.250 0.000 55.00 n/a n/a 0 802430850 n/a YANEZ ANDRES NJ 77,000.00 13.400 0.000 45.83 n/a n/a 0 802432500 n/a DORANCY JEANNE B NY 46,000.00 11.750 0.000 90.03 n/a n/a 0 802434571 n/a WALLACE LOREN MI 68,800.00 12.750 0.000 80.00 n/a n/a 0 802435024 n/a BOYCE ROBIN CT 32,450.00 13.250 0.000 55.00 n/a n/a 0 802435248 n/a RUTT BRENDA K PA 16,800.00 11.600 0.000 85.69 n/a n/a 0 802436873 n/a PETERMAN JACKSON ROSIE FL 15,800.00 10.650 0.000 87.71 n/a n/a 0 802438408 n/a SICK VICTORIA L OH 40,000.00 9.600 0.000 61.53 n/a n/a 0 802438804 n/a SHAW JR DALTON T PA 10,279.00 13.300 0.000 85.99 n/a n/a 0 802440867 n/a HARDY KERRY D GA 162,440.00 13.750 0.000 80.02 n/a n/a 0 802441253 n/a MCGILLIS RODNEY MI 38,000.00 14.540 0.000 64.95 n/a n/a 0 802442061 n/a PROFFITT MICHAEL A FL 33,750.00 10.200 0.000 75.00 n/a n/a 0 802442657 n/a LESTER ORLEAN MI 29,000.00 11.750 0.000 30.36 n/a n/a 0 802444182 n/a ACCARDI ELYSE T PA 112,500.00 9.650 0.000 90.00 n/a n/a 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802379644 n/a ANGLIN LOIS 00 00 00 n/a 020 F 0.00 802380196 n/a PERSON BRIAN 00 00 00 n/a 045 F 0.00 802380212 n/a SAPP JASON C 00 00 00 n/a 015 F 0.00 802380634 n/a HOLLAND HUGH 00 00 00 n/a 025 F 0.00 802380675 n/a BEAN JOHN S 00 00 00 n/a 010 F 0.00 802381111 n/a TIANO JR RALPH J 00 00 00 n/a 015 F 0.00 802381186 n/a HARRISON RICHMOND MELA 00 00 00 n/a 015 F 0.00 802381301 n/a HOLMES THOMAS 00 00 00 n/a 045 F 0.00 802381343 n/a PERICOLO MATTHEW 00 00 00 n/a 045 F 0.00 802381590 n/a NESTOR MARK A 00 00 00 n/a 030 F 0.00 802383406 n/a PENNY JONATHON 00 00 00 n/a 030 F 0.00 802384008 n/a DANIELS JUDY B 00 00 00 n/a 045 F 0.00 802384453 n/a HIMLIN ANTOINETTE 00 00 00 n/a 045 F 0.00 802386771 n/a BARKER DENA JOE'LL 00 00 00 n/a 025 F 0.00 802386979 n/a EDMONDS RONNIE 00 00 00 n/a 045 F 0.00 802388686 n/a RENNER MARK 00 00 00 n/a 030 F 0.00 802388942 n/a BAGGETT JOHN G 00 00 00 n/a 030 F 0.00 802389809 n/a SOK KALLYANE 00 00 00 n/a 015 F 0.00 802390401 n/a BREWER JR JOE M 00 00 00 n/a 015 F 0.00 802390492 n/a BAILEY ALBERT 00 00 00 n/a 045 F 0.00 802390765 n/a KAIKPO GASTONAL B 00 00 00 n/a 045 F 0.00 802391219 n/a GREENE CHARLES B 00 00 00 n/a 045 F 0.00 802393579 n/a BUSH BRENT M 00 00 00 n/a 030 F 0.00 802396705 n/a TENENBAUM DAVID 00 00 00 n/a 045 F 0.00 802398362 n/a THOMAS MARY ANN 00 00 00 n/a 015 F 0.00 802398891 n/a EASTERBROOK JANIE L 00 00 00 n/a 328 F 0.00 802398966 n/a DIETER JR PAUL R 00 00 00 n/a 045 F 0.00 802398982 n/a WOODSON CYNTHIA 00 00 00 n/a 045 F 0.00 802399774 n/a WHITE GAIL 00 00 00 n/a 030 F 0.00 802402206 n/a MARCUS STEPHEN 00 00 00 n/a 045 F 0.00 802402396 n/a SNAVELY SHERRIE L 00 00 00 n/a 015 F 0.00 802403865 n/a BENTZ MARY K 00 00 00 n/a 450 F 0.00 802404087 n/a WILLIAMS JIMMY LEE 00 00 00 n/a 450 F 0.00 802404251 n/a HUTCHINS LORIE A 00 00 00 n/a 450 F 0.00 802405050 n/a GALSTER BETTE A 00 00 00 n/a 030 F 0.00 802405118 n/a MANN LORI 00 00 00 n/a 450 F 0.00 802405936 n/a WRIGHT JAMES A. 00 00 00 n/a 030 F 0.00 802407106 n/a EMERY DEBORAH L 00 00 00 n/a 045 F 0.00 802407486 n/a BROWN DANIEL W 00 00 00 n/a 030 F 0.00 802410209 n/a WAGNER CLIFFORD J 00 00 00 n/a 020 F 0.00 802410290 n/a WEBER RUDY L 00 00 00 n/a 020 F 0.00 802410340 n/a REIS THOMAS R 00 00 00 n/a 045 F 0.00 802410894 n/a FELTY MARY BETH 00 00 00 n/a 030 F 0.00 802411801 n/a MCMILLAN RITA 00 00 00 n/a 045 F 0.00 802413260 n/a GENTH BRUCE C 00 00 00 n/a 030 F 0.00 802414086 n/a NERO EDWARD 00 00 00 n/a 015 F 0.00 802415158 n/a LAURA DAVID 00 00 00 n/a 045 F 0.00 802419721 n/a PETCHORINA VALENTINA 00 00 00 n/a 045 F 0.00 802420042 n/a TUCKER DRUMMOND 00 00 00 n/a 020 F 0.00 802420455 n/a NAZARIAN KEVIN 00 00 00 n/a 015 F 0.00 802422469 n/a BROADBENT DANILLE 00 00 00 n/a 030 F 0.00 802422626 n/a PEARSON HOWARD 00 00 00 n/a 045 F 0.00 802422808 n/a FONNER JERRY 00 00 00 n/a 020 F 0.00 802422899 n/a CONNERS FRANCES 00 00 00 n/a 020 F 0.00 802423012 n/a CRUM TERRY L 00 00 00 n/a 025 F 0.00 802426338 n/a HOLSWORTH RICHARD 00 00 00 n/a 030 F 0.00 802426718 n/a JACKSON RHODERICK 00 00 00 n/a 045 F 0.00 802426858 n/a TERRY NERISSA 00 00 00 n/a 030 F 0.00 802427997 n/a VICKERY CHARLES O 00 00 00 n/a 030 F 0.00 802428144 n/a BANKS JR ERNEST 00 00 00 n/a 095 F 0.00 802428516 n/a GARDINER CHRISTOPHER D 00 00 00 n/a 045 F 0.00 802429597 n/a MARS JULIAN 00 00 00 n/a 015 F 0.00 802430801 n/a BOYCE ROBIN 00 00 00 n/a 328 F 0.00 802430850 n/a YANEZ ANDRES 00 00 00 n/a 030 F 0.00 802432500 n/a DORANCY JEANNE B 00 00 00 n/a 045 F 0.00 802434571 n/a WALLACE LOREN 00 00 00 n/a 030 F 0.00 802435024 n/a BOYCE ROBIN 00 00 00 n/a 030 F 0.00 802435248 n/a RUTT BRENDA K 00 00 00 n/a 015 F 0.00 802436873 n/a PETERMAN JACKSON ROSIE 00 00 00 n/a 020 F 0.00 802438408 n/a SICK VICTORIA L 00 00 00 n/a 328 F 0.00 802438804 n/a SHAW JR DALTON T 00 00 00 n/a 010 F 0.00 802440867 n/a HARDY KERRY D 00 00 00 n/a 030 F 0.00 802441253 n/a MCGILLIS RODNEY 00 00 00 n/a 030 F 0.00 802442061 n/a PROFFITT MICHAEL A 00 00 00 n/a 020 F 0.00 802442657 n/a LESTER ORLEAN 00 00 00 n/a 015 F 0.00 802444182 n/a ACCARDI ELYSE T 00 00 00 n/a 045 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 29 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802444422 n/a REYNOLDS VIRGINIA MD 22,500.00 12.850 0.000 83.88 n/a n/a 0 802445023 n/a PERREAULT LISA J RI 48,250.00 11.125 0.000 43.08 n/a n/a 0 802446138 n/a MORSHUK ROBBIN CHABER CT 53,400.00 10.150 0.000 90.00 n/a n/a 0 802446229 n/a SWAINE SUZANIE CT 32,500.00 11.750 0.000 90.28 n/a n/a 0 802447292 n/a MAY ARTHUR A VA 62,100.00 11.850 0.000 85.92 n/a n/a 0 802447383 n/a KESSLER MARY B PA 51,300.00 10.900 0.000 84.09 n/a n/a 0 802447482 n/a MANDELINE WILLIAM P NY 125,000.00 11.750 0.000 75.50 n/a n/a 0 802447615 n/a ONTON ANN LOUISE CT 112,000.00 10.990 0.000 80.00 n/a n/a 0 802450171 n/a IRBY JACKIE R AR 45,475.00 12.800 0.000 85.00 n/a n/a 0 802453167 n/a FOCHTMAN ALBERTA CA 44,000.00 8.900 0.000 17.18 n/a n/a 0 802453357 n/a MINOTT PAULINE NY 184,000.00 11.650 0.000 80.00 n/a n/a 0 802455568 n/a SIMPSON MICHAEL R FL 76,000.00 13.350 0.000 80.00 n/a n/a 0 802462051 n/a MCLEOD LUCILLE A NY 142,000.00 12.135 0.000 58.43 n/a n/a 0 802462093 n/a GREENSPAN SHELDON NY 94,000.00 10.880 0.000 76.38 n/a n/a 0 802462119 n/a HICKS NEILE MD 12,500.00 12.350 0.000 90.00 n/a n/a 0 802464123 n/a PRITCHETT ANDREW R IL 133,633.00 12.830 0.000 80.99 n/a n/a 0 802464925 n/a KING LEON MO 24,000.00 10.730 0.000 80.00 n/a n/a 0 802465146 n/a GARFINKEL ROBERT A MA 67,500.00 11.990 0.000 57.80 n/a n/a 0 802467647 n/a DUNCAN PATRICIA A GA 57,800.00 9.150 0.000 85.00 n/a n/a 0 802467878 n/a AMMONS MICKEY NC 84,600.00 11.650 0.000 90.00 n/a n/a 0 802467977 n/a STROHL GAIL PA 79,500.00 10.750 0.000 79.50 n/a n/a 0 802468769 n/a FRATANGELO CHARLES JOS PA 22,000.00 8.750 0.000 41.50 n/a n/a 0 802470146 n/a MORGAN TONYA RAE FL 24,000.00 12.250 0.000 80.00 n/a n/a 0 802471623 n/a WEAVER JERRY IL 45,500.00 13.890 0.000 65.00 n/a n/a 0 802472563 n/a YEAGER BRUCE PA 34,000.00 9.700 0.000 79.97 n/a n/a 0 802472977 n/a GIBSON HELENE FL 36,000.00 12.900 0.000 84.25 n/a n/a 0 802474692 n/a OLLISON JOSEPH IL 72,800.00 11.040 0.000 70.00 n/a n/a 0 802474791 n/a JONES WILLIE NJ 102,000.00 10.700 0.000 80.95 n/a n/a 0 802477257 n/a SELLARS ARDYTHE FL 36,400.00 11.880 0.000 70.00 n/a n/a 0 802477430 n/a DURF JR CARL PA 71,500.00 13.500 0.000 89.93 n/a n/a 0 802477570 n/a PATTERSON ESTELLA WI 62,900.00 12.350 0.000 85.00 n/a n/a 0 802478172 n/a CRAWFORD ANTONIO L MD 49,000.00 13.890 0.000 61.25 n/a n/a 0 802479261 n/a FILIPPELLI ERNEST JOS NJ 76,670.00 13.800 0.000 80.99 n/a n/a 0 802480566 n/a SESSOMS ERIC R MD 52,000.00 11.350 0.000 80.00 n/a n/a 0 802481085 n/a EVANS JOAN NY 35,000.00 13.250 0.000 79.50 n/a n/a 0 802481994 n/a ANDERSON THOMAS R PA 70,000.00 13.350 0.000 83.94 n/a n/a 0 802483826 n/a MOORE SHIRRELL MI 27,000.00 11.650 0.000 43.54 n/a n/a 0 802487504 n/a PRICE DAVID A OR 92,700.00 7.250 0.000 67.17 n/a n/a 0 802487751 n/a CORTEZ GUADALUPE MI 20,800.00 15.050 0.000 80.00 n/a n/a 0 802488270 n/a DELUCA HAROLD NY 42,000.00 11.850 0.000 90.00 n/a n/a 0 802488411 n/a HONG JUNG N NJ 34,500.00 13.250 0.000 84.88 n/a n/a 0 802489799 n/a KEEFER NANCY LEE IN 16,351.00 11.350 0.000 84.99 n/a n/a 0 802490193 n/a LALAS BILLY D FL 69,247.00 12.490 0.000 65.95 n/a n/a 0 802490946 n/a THAYER ROBERT CT 100,000.00 11.750 0.000 80.00 n/a n/a 0 802492124 n/a TOWNSEND NEAL CA 31,500.00 11.850 0.000 84.93 n/a n/a 0 802493031 n/a NQUYEN SANG T NY 185,700.00 13.000 0.000 85.97 n/a n/a 0 802493502 n/a DATTILO GIUSEPPE CT 75,000.00 12.250 0.000 72.30 n/a n/a 0 802496927 n/a STOCKTON RICHARD A FL 33,200.00 12.750 0.000 80.85 n/a n/a 0 802498238 n/a DAVEY WILLIAM OH 29,900.00 12.490 0.000 65.00 n/a n/a 0 802502575 n/a GOLDSTEIN MD JEROME B PA 267,600.00 13.100 0.000 78.47 n/a n/a 0 802502955 n/a HARTMAN TERESA Y VA 81,300.00 7.875 0.000 83.38 n/a n/a 0 802503284 n/a REEB MADELINE CT 19,000.00 12.850 0.000 85.02 n/a n/a 0 802503813 n/a LEE SHARON MO 68,400.00 9.375 0.000 77.72 n/a n/a 0 802505248 n/a MAYS APRIL MO 56,900.00 14.100 0.000 84.92 n/a n/a 0 802508119 n/a BINDUS JAMES NY 60,300.00 12.300 0.000 89.98 n/a n/a 0 802509521 n/a PRAINITO JR JOSEPH S NY 31,300.00 14.250 0.000 79.85 n/a n/a 0 802513887 n/a WAITS GEORGE FL 39,000.00 10.350 0.000 60.00 n/a n/a 0 802514232 n/a MARTINEZ LYNDSEY NY 25,000.00 12.250 0.000 80.41 n/a n/a 0 802514612 n/a SULKOSKY EDWARD J WA 28,000.00 12.100 0.000 85.00 n/a n/a 0 802514893 n/a BOURNIVAL ELAINE L NH 89,250.00 11.990 0.000 85.00 n/a n/a 0 802519611 n/a DUNN MARTIN J MA 80,000.00 12.400 0.000 80.00 n/a n/a 0 802520361 n/a KONOP RANDY PA 43,400.00 12.100 0.000 70.00 n/a n/a 0 802520718 n/a JARRELL FRED IN 19,400.00 13.250 0.000 89.97 n/a n/a 0 802522219 n/a FUENTES CHARLEY E CA 28,000.00 11.350 0.000 80.00 n/a n/a 0 802522805 n/a CHERRYHOLMES JOSEPH W OH 86,400.00 11.250 0.000 90.00 n/a n/a 0 802523639 n/a IRWIN DANIEL LEE PA 21,400.00 12.800 0.000 90.00 n/a n/a 0 802523779 n/a SCHODITSCH RICHARD M FL 42,000.00 12.150 0.000 0.00 n/a n/a 0 802524561 n/a WITHERS JASON FL 60,000.00 11.300 0.000 75.00 n/a n/a 0 802527085 n/a WEISER ROBERT J IL 24,000.00 13.900 0.000 80.00 n/a n/a 0 802531822 n/a ARIAS FRANCISCO NY 54,000.00 12.300 0.000 76.77 n/a n/a 0 802533620 n/a GABRIEL DANIEL MI 48,000.00 11.400 0.000 80.00 n/a n/a 0 802534164 n/a CHRISTENSEN COLEEN K FL 31,240.00 13.950 0.000 85.99 n/a n/a 0 802538041 n/a CHAMPAGNE LYELL H MO 140,000.00 7.250 0.000 89.17 n/a n/a 0 802538538 n/a JEFFERSON GERTIE MS 27,200.00 11.650 0.000 85.00 n/a n/a 0 802539114 n/a HART RHONDA NY 168,300.00 12.900 0.000 85.00 n/a n/a 0 802541680 n/a CIMINO MELANIE NY 84,875.00 12.990 0.000 77.39 n/a n/a 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802444422 n/a REYNOLDS VIRGINIA 00 00 00 n/a 015 F 0.00 802445023 n/a PERREAULT LISA J 00 00 00 n/a 338 F 0.00 802446138 n/a MORSHUK ROBBIN CHABER 00 00 00 n/a 015 F 0.00 802446229 n/a SWAINE SUZANIE 00 00 00 n/a 015 F 0.00 802447292 n/a MAY ARTHUR A 00 00 00 n/a 020 F 0.00 802447383 n/a KESSLER MARY B 00 00 00 n/a 030 F 0.00 802447482 n/a MANDELINE WILLIAM P 00 00 00 n/a 020 F 0.00 802447615 n/a ONTON ANN LOUISE 00 00 00 n/a 045 F 0.00 802450171 n/a IRBY JACKIE R 00 00 00 n/a 015 F 0.00 802453167 n/a FOCHTMAN ALBERTA 00 00 00 n/a 030 F 0.00 802453357 n/a MINOTT PAULINE 00 00 00 n/a 045 F 0.00 802455568 n/a SIMPSON MICHAEL R 00 00 00 n/a 045 F 0.00 802462051 n/a MCLEOD LUCILLE A 00 00 00 n/a 030 F 0.00 802462093 n/a GREENSPAN SHELDON 00 00 00 n/a 015 F 0.00 802462119 n/a HICKS NEILE 00 00 00 n/a 045 F 0.00 802464123 n/a PRITCHETT ANDREW R 00 00 00 n/a 030 F 0.00 802464925 n/a KING LEON 00 00 00 n/a 045 F 0.00 802465146 n/a GARFINKEL ROBERT A 00 00 00 n/a 045 F 0.00 802467647 n/a DUNCAN PATRICIA A 00 00 00 n/a 015 F 0.00 802467878 n/a AMMONS MICKEY 00 00 00 n/a 030 F 0.00 802467977 n/a STROHL GAIL 00 00 00 n/a 030 F 0.00 802468769 n/a FRATANGELO CHARLES JOS 00 00 00 n/a 015 F 0.00 802470146 n/a MORGAN TONYA RAE 00 00 00 n/a 010 F 0.00 802471623 n/a WEAVER JERRY 00 00 00 n/a 045 F 0.00 802472563 n/a YEAGER BRUCE 00 00 00 n/a 015 F 0.00 802472977 n/a GIBSON HELENE 00 00 00 n/a 020 F 0.00 802474692 n/a OLLISON JOSEPH 00 00 00 n/a 045 F 0.00 802474791 n/a JONES WILLIE 00 00 00 n/a 045 F 0.00 802477257 n/a SELLARS ARDYTHE 00 00 00 n/a 015 F 0.00 802477430 n/a DURF JR CARL 00 00 00 n/a 025 F 0.00 802477570 n/a PATTERSON ESTELLA 00 00 00 n/a 045 F 0.00 802478172 n/a CRAWFORD ANTONIO L 00 00 00 n/a 045 F 0.00 802479261 n/a FILIPPELLI ERNEST JOS 00 00 00 n/a 045 F 0.00 802480566 n/a SESSOMS ERIC R 00 00 00 n/a 045 F 0.00 802481085 n/a EVANS JOAN 00 00 00 n/a 015 F 0.00 802481994 n/a ANDERSON THOMAS R 00 00 00 n/a 015 F 0.00 802483826 n/a MOORE SHIRRELL 00 00 00 n/a 030 F 0.00 802487504 n/a PRICE DAVID A 00 00 00 n/a 450 F 0.00 802487751 n/a CORTEZ GUADALUPE 00 00 00 n/a 030 F 0.00 802488270 n/a DELUCA HAROLD 00 00 00 n/a 020 F 0.00 802488411 n/a HONG JUNG N 00 00 00 n/a 045 F 0.00 802489799 n/a KEEFER NANCY LEE 00 00 00 n/a 015 F 0.00 802490193 n/a LALAS BILLY D 00 00 00 n/a 030 F 0.00 802490946 n/a THAYER ROBERT 00 00 00 n/a 045 F 0.00 802492124 n/a TOWNSEND NEAL 00 00 00 n/a 015 F 0.00 802493031 n/a NQUYEN SANG T 00 00 00 n/a 030 F 0.00 802493502 n/a DATTILO GIUSEPPE 00 00 00 n/a 045 F 0.00 802496927 n/a STOCKTON RICHARD A 00 00 00 n/a 020 F 0.00 802498238 n/a DAVEY WILLIAM 00 00 00 n/a 030 F 0.00 802502575 n/a GOLDSTEIN MD JEROME B 00 00 00 n/a 030 F 0.00 802502955 n/a HARTMAN TERESA Y 00 00 00 n/a 450 F 0.00 802503284 n/a REEB MADELINE 00 00 00 n/a 045 F 0.00 802503813 n/a LEE SHARON 00 00 00 n/a 405 F 0.00 802505248 n/a MAYS APRIL 00 00 00 n/a 045 F 0.00 802508119 n/a BINDUS JAMES 00 00 00 n/a 020 F 0.00 802509521 n/a PRAINITO JR JOSEPH S 00 00 00 n/a 045 F 0.00 802513887 n/a WAITS GEORGE 00 00 00 n/a 020 F 0.00 802514232 n/a MARTINEZ LYNDSEY 00 00 00 n/a 045 F 0.00 802514612 n/a SULKOSKY EDWARD J 00 00 00 n/a 015 F 0.00 802514893 n/a BOURNIVAL ELAINE L 00 00 00 n/a 030 F 0.00 802519611 n/a DUNN MARTIN J 00 00 00 n/a 045 F 0.00 802520361 n/a KONOP RANDY 00 00 00 n/a 015 F 0.00 802520718 n/a JARRELL FRED 00 00 00 n/a 015 F 0.00 802522219 n/a FUENTES CHARLEY E 00 00 00 n/a 045 F 0.00 802522805 n/a CHERRYHOLMES JOSEPH W 00 00 00 n/a 030 F 0.00 802523639 n/a IRWIN DANIEL LEE 00 00 00 n/a 015 F 0.00 802523779 n/a SCHODITSCH RICHARD M 00 00 00 n/a 045 F 0.00 802524561 n/a WITHERS JASON 00 00 00 n/a 020 F 0.00 802527085 n/a WEISER ROBERT J 00 00 00 n/a 020 F 0.00 802531822 n/a ARIAS FRANCISCO 00 00 00 n/a 015 F 0.00 802533620 n/a GABRIEL DANIEL 00 00 00 n/a 045 F 0.00 802534164 n/a CHRISTENSEN COLEEN K 00 00 00 n/a 010 F 0.00 802538041 n/a CHAMPAGNE LYELL H 00 00 00 n/a 450 F 0.00 802538538 n/a JEFFERSON GERTIE 00 00 00 n/a 020 F 0.00 802539114 n/a HART RHONDA 00 00 00 n/a 030 F 0.00 802541680 n/a CIMINO MELANIE 00 00 00 n/a 045 F 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 30 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802546390 n/a LYONS LINDA FL 88,000.00 9.900 0.000 76.52 n/a n/a 0 802547448 n/a BRYANT CHERYL MI 46,800.00 12.740 0.000 65.00 n/a n/a 0 802553370 n/a EMMANUEL DAPHNE NY 25,000.00 13.850 0.000 79.99 n/a n/a 0 802557744 n/a SCHWING JAMES K FL 47,700.00 11.750 0.000 90.00 n/a n/a 0 802563577 n/a KETTERER BRETT A PA 20,000.00 10.650 0.000 81.92 n/a n/a 0 802565069 n/a COCKERILL JR JOHN E OH 76,000.00 8.870 0.000 80.00 n/a n/a 0 802567438 n/a STEWART JOSEPHINE FL 42,950.00 12.130 0.000 85.90 n/a n/a 0 5100074755 n/a BARTELS MARY V MI 53,900.00 7.490 0.000 46.26 n/a n/a 0 5100085272 n/a BOYDSTON SHEREL K OK 90,500.00 7.250 0.000 69.61 n/a n/a 0 5100085413 n/a MCGRATH KEVIN G MA 64,900.00 9.375 0.000 36.22 n/a n/a 0 5100088920 n/a EASTWOOD CLYDE WA 46,400.00 10.990 0.000 74.73 n/a n/a 0 5100096360 n/a EDWARDS ROBERT H MO 33,400.00 9.125 0.000 37.65 n/a n/a 0 5100100568 n/a RESARE JR ROBERT C OR 98,200.00 7.250 0.000 31.67 n/a n/a 0 5100106979 n/a PISHKO GALE A MI 54,100.00 10.375 0.000 87.04 n/a n/a 0 5100107803 n/a FORAN ROY R MA 51,500.00 9.750 0.000 64.37 n/a n/a 0 5100108306 n/a SCHIMON KENNETH R WA 131,200.00 7.625 0.000 82.00 n/a n/a 0 5100116341 n/a DUTHIE DAN B ID 38,800.00 8.625 0.000 42.63 n/a n/a 0 5100118180 n/a HUFF LARRY ID 104,900.00 7.250 0.000 60.98 n/a n/a 0 5100118305 n/a GENTRY ROBERT L MO 28,100.00 9.625 0.000 52.41 n/a n/a 0 5100119659 n/a GANNAW CAREY M WA 28,200.00 7.375 0.000 57.39 n/a n/a 0 5100122737 n/a AUKER JACK E OR 104,900.00 7.750 0.000 70.40 n/a n/a 0 5200053709 n/a KILCOYNE MICHAEL P NJ 55,300.00 9.750 0.000 66.01 n/a n/a 0 5200053899 n/a LOJEK EMIL E TN 103,400.00 8.775 0.000 88.67 n/a n/a 0 5500014617 n/a BUCKLEY SHARON K MS 76,000.00 7.375 0.000 89.72 n/a n/a 0 5500014641 n/a PORTER RONALD G NY 75,100.00 7.375 0.000 51.79 n/a n/a 0 5700070625 n/a PENLAND CLINTON RAY NC 63,400.00 9.500 0.000 68.91 n/a n/a 0 5700072035 n/a JONES THOMAS D NY 107,400.00 7.875 0.000 89.50 n/a n/a 0 5700080418 n/a SIEGMUND MICHAEL E IL 55,200.00 8.375 0.000 84.92 n/a n/a 0 5700088072 n/a DAVIS DONNA B SC 114,700.00 8.375 0.000 84.96 n/a n/a 0 5700092496 n/a BLACK EARL WAYNE NC 78,400.00 7.625 0.000 89.09 n/a n/a 0 5700095168 n/a LANE NELLIE M DC 120,400.00 7.375 0.000 79.73 n/a n/a 0 5700096471 n/a RICHARDSON STEVE C TN 97,600.00 7.250 0.000 78.08 n/a n/a 0 5700117087 n/a HALL BRADLEY K IN 113,400.00 7.250 0.000 89.29 n/a n/a 0 5700131047 n/a EL-GEROUSHI FARAG B OH 34,000.00 10.500 0.000 78.38 n/a n/a 0 5700133555 n/a HOFF DONALD R NC 14,800.00 8.998 0.000 89.88 n/a n/a 0 5700177750 n/a WRIGHT ELEANOR E NM 21,300.00 7.250 0.000 19.54 n/a n/a 0 5700190043 n/a JACKSON FRED S J WI 33,100.00 8.875 0.000 80.73 n/a n/a 0 5700205411 n/a LESLIE GENE D FL 48,700.00 7.875 0.000 88.54 n/a n/a 0 5700209736 n/a GROSE J DAVID VA 95,400.00 7.375 0.000 86.33 n/a n/a 0 5700226235 n/a POLENSKA MICHAEL J WI 124,800.00 7.250 0.000 85.77 n/a n/a 0 5700227324 n/a SHAFER GARY L WA 117,200.00 7.250 0.000 78.13 n/a n/a 0 5700242117 n/a SANDERS ALICIA L TN 78,500.00 7.375 0.000 74.76 n/a n/a 0 5700242224 n/a MOUNT KARAN OH 85,700.00 7.490 0.000 68.56 n/a n/a 0 5700242232 n/a JAMES OTHELLO MI 55,200.00 9.125 0.000 84.92 n/a n/a 0 5700246746 n/a RIVERA LUZ E PA 10,500.00 9.275 0.000 89.86 n/a n/a 0 5700251589 n/a RUH DIANE PA 29,000.00 7.250 0.000 73.41 n/a n/a 0 5700251860 n/a HOOVER JAMES E IN 66,700.00 7.250 0.000 78.47 n/a n/a 0 5700251951 n/a JOSEPH NANCY J NY 42,500.00 7.250 0.000 29.72 n/a n/a 0 5700263543 n/a GRADY MICHAEL NY 54,200.00 8.775 0.000 67.76 n/a n/a 0 5700266736 n/a SIMMONS BETTY J VA 25,700.00 7.875 0.000 49.42 n/a n/a 0 5700268120 n/a JOHNSTON RICHARD E FL 128,600.00 7.750 0.000 85.73 n/a n/a 0 5700302713 n/a SCHWERDTFEGER HORST GA 69,200.00 7.250 0.000 55.80 n/a n/a 0 8000268477 n/a BAKER JR. DAVID C. NY 26,500.00 12.600 0.000 75.71 n/a n/a 0 8000268576 n/a FRIAS MIGUEL IL 103,900.00 9.250 0.000 85.86 n/a n/a 0 8000272156 n/a PILSON DEBORAH K IL 77,000.00 8.860 0.000 79.38 n/a n/a 0 8000276710 n/a SMUDRICK WAYNE D TN 62,700.00 9.990 0.000 85.89 n/a n/a 0 8000278369 n/a KESKEY JOHN F MI 100,000.00 8.260 0.000 86.95 n/a n/a 0 8000278666 n/a SMITH LINDA LEAPHART GA 67,000.00 9.650 0.000 70.52 n/a n/a 0 8000281991 n/a WILSON LOUISE G. LA 19,800.00 10.710 0.000 60.00 n/a n/a 0 8000283526 n/a PETERSOLI, III JOSEPH MA 24,500.00 11.510 0.000 89.88 n/a n/a 0 8000285216 n/a ALBERTY ANDRES FL 2,600.00 11.920 0.000 80.83 n/a n/a 0 8000288814 n/a JENKINS SAMUEL E. IL 14,000.00 10.210 0.000 20.00 n/a n/a 0 8000299464 n/a MARTINEZ SR. MIKE CA 13,100.00 11.710 0.000 85.78 n/a n/a 0 ----------------------------------------------------------------------- Fixed Rate Loans Approved 290 18,901,898.00 Total Group 1 Loans with loans Set To Close 2,239 137,583,882.88 & Approved Needed/(Excess) (13,100,525.90) Excess GROUP 2: ARM LOANS AVAILABLE FOR SALE 801518960 801518960 MUMFORD SHELTON NC 82,266.57 11.250 7.250 85.0 06/29/99 08/01/1999 0 801665076 801665076 GODWIN TERESA NC 73,554.00 11.625 7.000 81.7 06/30/99 08/01/1999 0 801727504 801727504 YONGUE M CARROLL SC 34,942.11 10.375 5.750 70.1 05/28/99 09/01/1999 0 801731837 801731837 KEEZER KENNETH A PA 98,516.95 10.250 6.900 85.0 07/19/99 09/01/1999 0 801764291 801764291 GUTIERREZ DAVID R CA 293,679.39 13.500 8.625 65.0 07/30/99 08/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance --------------------------------------------------------------------------------------------------- 802546390 n/a LYONS LINDA 00 00 00 n/a 030 F 0.00 802547448 n/a BRYANT CHERYL 00 00 00 n/a 030 F 0.00 802553370 n/a EMMANUEL DAPHNE 00 00 00 n/a 015 F 0.00 802557744 n/a SCHWING JAMES K 00 00 00 n/a 020 F 0.00 802563577 n/a KETTERER BRETT A 00 00 00 n/a 015 F 0.00 802565069 n/a COCKERILL JR JOHN E 00 00 00 n/a 030 F 0.00 802567438 n/a STEWART JOSEPHINE 00 00 00 n/a 030 F 0.00 5100074755 n/a BARTELS MARY V 00 00 00 n/a 450 F 0.00 5100085272 n/a BOYDSTON SHEREL K 00 00 00 n/a 450 F 0.00 5100085413 n/a MCGRATH KEVIN G 00 00 00 n/a 405 F 0.00 5100088920 n/a EASTWOOD CLYDE 00 00 00 n/a 405 F 0.00 5100096360 n/a EDWARDS ROBERT H 00 00 00 n/a 410 F 0.00 5100100568 n/a RESARE JR ROBERT C 00 00 00 n/a 450 F 0.00 5100106979 n/a PISHKO GALE A 00 00 00 n/a 405 F 0.00 5100107803 n/a FORAN ROY R 00 00 00 n/a 450 F 0.00 5100108306 n/a SCHIMON KENNETH R 00 00 00 n/a 450 F 0.00 5100116341 n/a DUTHIE DAN B 00 00 00 n/a 405 F 0.00 5100118180 n/a HUFF LARRY 00 00 00 n/a 430 F 0.00 5100118305 n/a GENTRY ROBERT L 00 00 00 n/a 405 F 0.00 5100119659 n/a GANNAW CAREY M 00 00 00 n/a 430 F 0.00 5100122737 n/a AUKER JACK E 00 00 00 n/a 430 F 0.00 5200053709 n/a KILCOYNE MICHAEL P 00 00 00 n/a 450 F 0.00 5200053899 n/a LOJEK EMIL E 00 00 00 n/a 450 F 0.00 5500014617 n/a BUCKLEY SHARON K 00 00 00 n/a 450 F 0.00 5500014641 n/a PORTER RONALD G 00 00 00 n/a 450 F 0.00 5700070625 n/a PENLAND CLINTON RAY 00 00 00 n/a 450 F 0.00 5700072035 n/a JONES THOMAS D 00 00 00 n/a 450 F 0.00 5700080418 n/a SIEGMUND MICHAEL E 00 00 00 n/a 450 F 0.00 5700088072 n/a DAVIS DONNA B 00 00 00 n/a 450 F 0.00 5700092496 n/a BLACK EARL WAYNE 00 00 00 n/a 450 F 0.00 5700095168 n/a LANE NELLIE M 00 00 00 n/a 450 F 0.00 5700096471 n/a RICHARDSON STEVE C 00 00 00 n/a 450 F 0.00 5700117087 n/a HALL BRADLEY K 00 00 00 n/a 450 F 0.00 5700131047 n/a EL-GEROUSHI FARAG B 00 00 00 n/a 450 F 0.00 5700133555 n/a HOFF DONALD R 00 00 00 n/a 450 F 0.00 5700177750 n/a WRIGHT ELEANOR E 00 00 00 n/a 450 F 0.00 5700190043 n/a JACKSON FRED S J 00 00 00 n/a 405 F 0.00 5700205411 n/a LESLIE GENE D 00 00 00 n/a 450 F 0.00 5700209736 n/a GROSE J DAVID 00 00 00 n/a 450 F 0.00 5700226235 n/a POLENSKA MICHAEL J 00 00 00 n/a 450 F 0.00 5700227324 n/a SHAFER GARY L 00 00 00 n/a 450 F 0.00 5700242117 n/a SANDERS ALICIA L 00 00 00 n/a 450 F 0.00 5700242224 n/a MOUNT KARAN 00 00 00 n/a 450 F 0.00 5700242232 n/a JAMES OTHELLO 00 00 00 n/a 450 F 0.00 5700246746 n/a RIVERA LUZ E 00 00 00 n/a 450 F 0.00 5700251589 n/a RUH DIANE 00 00 00 n/a 430 F 0.00 5700251860 n/a HOOVER JAMES E 00 00 00 n/a 450 F 0.00 5700251951 n/a JOSEPH NANCY J 00 00 00 n/a 450 F 0.00 5700263543 n/a GRADY MICHAEL 00 00 00 n/a 450 F 0.00 5700266736 n/a SIMMONS BETTY J 00 00 00 n/a 450 F 0.00 5700268120 n/a JOHNSTON RICHARD E 00 00 00 n/a 430 F 0.00 5700302713 n/a SCHWERDTFEGER HORST 00 00 00 n/a 450 F 0.00 8000268477 n/a BAKER JR. DAVID C. 00 00 00 n/a 015 F 0.00 8000268576 n/a FRIAS MIGUEL 00 00 00 n/a 325 F 0.00 8000272156 n/a PILSON DEBORAH K 00 00 00 n/a 325 F 0.00 8000276710 n/a SMUDRICK WAYNE D 00 00 00 n/a 325 F 0.00 8000278369 n/a KESKEY JOHN F 00 00 00 n/a 325 F 0.00 8000278666 n/a SMITH LINDA LEAPHART 00 00 00 n/a 015 F 0.00 8000281991 n/a WILSON LOUISE G. 00 00 00 n/a 015 F 0.00 8000283526 n/a PETERSOLI, III JOSEPH 00 00 00 n/a 325 F 0.00 8000285216 n/a ALBERTY ANDRES 00 00 00 n/a 010 F 0.00 8000288814 n/a JENKINS SAMUEL E. 00 00 00 n/a 020 F 0.00 8000299464 n/a MARTINEZ SR. MIKE 00 00 00 n/a 010 F 0.00 ---- 0.00 GROUP 2: ARM LOANS AVAILABLE FOR SALE 801518960 801518960 MUMFORD SHELTON 00 00 00 32904 026 A 0.00 801665076 801665076 GODWIN TERESA 00 00 00 32904 026 A 0.00 801727504 801727504 YONGUE M CARROLL 00 00 00 32903 026 A 0.00 801731837 801731837 KEEZER KENNETH A 00 00 00 32904 033 A 0.00 801764291 801764291 GUTIERREZ DAVID R 00 00 00 32903 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 31 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 801770082 801770082 LOWE MICHAEL W OH 79,046.33 11.250 6.625 65.9 08/27/99 09/01/1999 0 801780032 801780032 MCNAIR BRENDA NC 71,212.30 12.375 8.000 75.0 09/02/99 08/01/1999 0 801787862 801787862 BRENNAN WILLIAM J NY 18,392.86 13.750 9.375 80.0 08/30/99 09/01/1999 0 801805557 801805557 SCHERRER LEONOR NJ 262,192.70 10.625 6.750 75.0 08/11/99 10/01/1999 0 801825472 801825472 RHOADS PATRICIA A PA 95,065.66 9.750 6.375 88.9 09/15/99 09/01/1999 0 801832338 801832338 TYLER WALTER E OH 55,963.03 11.375 7.500 80.0 08/30/99 11/01/1999 0 801852211 801852211 MACK TODD G MI 168,000.00 11.125 6.900 68.5 09/17/99 10/01/1999 0 801861139 801861139 KIBBY SARAH MI 58,741.51 11.375 7.500 80.0 05/11/99 09/01/1999 0 801861683 801861683 THOMPSON LONNIE E OH 51,850.00 13.375 8.725 85.0 09/14/99 09/01/1999 0 801863945 801863945 PETTAWAY WINSTON NY 138,962.38 12.250 8.150 64.6 08/31/99 08/01/1999 0 801874165 801874165 MATTHEWS TODD G NH 116,784.95 11.500 7.150 85.9 08/27/99 09/01/1999 0 801877044 801877044 FEW SARAH JONES SC 63,900.00 10.625 6.750 90.0 08/27/99 09/01/1999 0 801899477 801899477 SEAGRAVES MICHAEL W OH 80,000.00 12.750 8.625 80.0 09/17/99 09/01/1999 0 801913682 801913682 GARTENSLEBEN GLENN A PA 78,931.66 10.125 6.250 87.7 08/25/99 08/01/1999 0 801913880 801913880 JOHNSON SUSAN NC 143,428.20 12.625 8.000 84.6 07/29/99 09/01/1999 0 801917089 801917089 TOLLIVER JERRY VA 68,000.00 10.750 6.750 80.0 09/07/99 10/01/1999 0 801919622 801919622 MASSA VIRGINIA PA 126,265.82 12.250 8.150 80.9 08/31/99 08/01/1999 0 801924143 801924143 WILSON NOLA IL 64,928.56 12.250 8.150 59.0 09/02/99 10/01/1999 0 801930439 801930439 WERNER CLIFFORD NY 215,741.68 11.000 6.875 80.0 07/02/99 09/01/1999 0 801933839 801933839 PARAISON HARRY M NJ 140,250.00 10.875 6.700 85.0 09/01/99 09/01/1999 0 801934423 801934423 BLACKMON RENEE R NC 63,750.00 12.125 8.250 75.0 09/20/99 10/01/1999 0 801943549 801943549 ARTIS TROY FL 43,400.00 11.625 7.750 70.0 09/22/99 10/01/1999 0 801946724 801946724 MCCALL JAYNE S NY 70,000.00 11.375 7.550 80.0 09/13/99 09/01/1999 0 801953076 801953076 AWAD SAMIA NJ 58,605.64 10.750 7.150 75.0 08/27/99 09/01/1999 0 801954421 801954421 ENRIQUEZ AURELIO WA 167,700.00 10.875 6.750 65.0 08/31/99 09/01/1999 0 801954454 801954454 HINOJOSA ALEJANDRO TX 125,868.86 9.250 5.000 90.0 07/20/99 10/01/1999 0 801955006 801955006 ESPINALES WALTER NY 362,760.39 11.375 7.250 76.6 08/30/99 09/01/1999 0 801956566 801956566 CHATT LARRY A OH 37,773.66 11.125 6.875 85.9 07/09/99 09/01/1999 0 801963943 801963943 SANFORD KEVIN IL 121,770.54 12.750 8.625 70.0 08/30/99 08/01/1999 0 801977406 801977406 BORRIELLO PHILIP NH 233,960.00 11.500 7.850 64.9 09/15/99 09/01/1999 0 801979741 801979741 BOLEN TRAVIS L SC 76,600.00 10.875 6.250 76.6 08/27/99 09/01/1999 0 801984840 801984840 BASS SHERRY GA 54,380.07 10.875 6.250 80.0 06/16/99 08/01/1999 0 801987017 801987017 MILLER FELECIA MI 70,481.96 12.500 7.900 84.9 06/30/99 08/01/1999 0 801991233 801991233 CAMIN LANEX A OH 118,000.00 9.125 5.250 69.0 09/09/99 10/01/1999 0 801991753 801991753 ALLEN THOMAS J NC 80,750.00 10.750 6.750 85.0 08/24/99 09/01/1999 0 801992413 801992413 HANSEN DENNIS UT 101,600.00 10.250 6.250 80.0 09/17/99 09/01/1999 0 802000711 802000711 WELLS MICHAEL E NC 66,000.00 9.500 5.500 80.0 09/13/99 10/01/1999 0 802001891 802001891 TRUMBORE GERALD PA 54,976.31 10.125 5.950 56.1 08/31/99 08/01/1999 0 802003376 802003376 CARROLL ROBERT MI 85,301.77 11.000 6.750 70.0 08/20/99 09/01/1999 0 802016949 802016949 JOYNER PATRICIA A CT 52,650.00 12.625 8.550 65.0 09/03/99 08/01/1999 0 802018077 802018077 HEGBERG STEPHEN MI 254,748.15 9.500 5.675 85.0 08/26/99 09/01/1999 0 802024331 802024331 LIVINGSTON LODRICK NC 53,600.00 11.750 7.000 80.0 09/13/99 10/01/1999 0 802026781 802026781 KORTE PAUL A PA 160,123.26 9.625 6.250 90.0 08/13/99 08/01/1999 0 802029231 802029231 RASMUSSEN KELLY MI 42,484.00 10.750 6.900 85.0 09/09/99 09/01/1999 0 802030775 802030775 MEYERS RICHARD J OH 112,998.02 13.000 8.375 85.0 07/29/99 09/01/1999 0 802031278 802031278 COLLELO SANDRA M NY 106,220.44 12.125 8.125 84.3 08/20/99 10/01/1999 0 802032607 802032607 JACKSON MICHAEL L NC 55,210.42 11.000 7.000 85.0 08/31/99 11/01/1999 0 802034876 802034876 MITCHELL CURTIS D CO 164,000.00 13.375 9.500 80.0 09/02/99 09/01/1999 0 802036533 802036533 TAYLOR ROBERT E MO 30,800.00 9.375 5.250 64.8 08/31/99 09/01/1999 0 802037614 802037614 CHEEK JOYCE NC 89,600.00 10.875 6.250 80.0 08/30/99 09/01/1999 0 802037960 802037960 JOHNSON VINCENT R NC 50,250.00 12.875 8.250 75.0 08/26/99 09/01/1999 0 802038810 802038810 JACKSON LELA MI 140,200.00 10.750 6.900 84.9 09/20/99 09/01/1999 0 802039362 802039362 HAMPTON LEATRICE MI 66,700.00 12.500 8.650 74.9 08/23/99 09/01/1999 0 802040147 802040147 DELREAL GEORGE MI 135,885.45 10.250 6.250 80.0 08/06/99 09/01/1999 0 802050583 802050583 EL-ZEINAB MOHAMMAD MI 182,454.25 10.500 6.400 79.9 07/28/99 09/01/1999 0 802052662 802052662 MCADAMS MESHELLE R TX 91,900.00 9.125 6.000 70.6 09/10/99 10/01/1999 0 802053041 802053041 AGHANAZARI MOHAMMAD R NJ 40,569.30 10.750 6.625 70.0 08/10/99 09/01/1999 0 802053561 802053561 CONRAD DAWN M FL 47,200.00 11.875 8.000 80.0 09/20/99 10/01/1999 0 802055673 802055673 HOLLINS HOSEA MI 25,600.00 11.875 8.000 80.0 09/13/99 10/01/1999 0 802057240 802057240 DOLAN ROBERT E NJ 115,409.80 11.750 7.630 65.9 07/23/99 09/01/1999 0 802060384 802060384 CASTRO RAMIR JOSE JUAN MI 184,260.53 10.750 6.625 84.9 09/02/99 09/01/1999 0 802060962 802060962 NICHOLS GRACE A FL 85,012.38 10.000 6.375 90.0 07/15/99 08/01/1999 0 802061010 802061010 JONES ARNITA IL 70,500.00 11.625 7.650 84.9 09/09/99 09/01/1999 0 802061895 802061895 ROBERTSON SHELLY C FL 30,000.00 11.875 7.500 75.0 09/01/99 09/01/1999 0 802062612 802062612 TENN RODDY FL 270,275.00 11.625 7.000 84.8 08/30/99 09/01/1999 0 802065680 802065680 GASSERT BARRY PA 22,400.00 12.500 8.650 80.0 09/03/99 08/01/1999 0 802069120 802069120 JUMP TREMA GA 84,035.00 9.000 6.250 85.0 09/13/99 10/01/1999 0 802070649 802070649 HEAD BELINDA GALE GA 76,482.51 13.000 9.375 75.0 08/19/99 09/01/1999 0 802072439 802072439 JENKINS JERRY MI 90,768.54 11.875 7.700 80.0 09/16/99 09/01/1999 0 802072561 802072561 QUIGLEY CHRISTINE IN 91,955.24 12.750 8.875 80.0 08/30/99 09/01/1999 0 802075069 802075069 ANDERSON TAMMY NC 60,531.00 11.875 8.000 75.0 09/01/99 09/01/1999 0 802076596 802076596 ROSLER SCOTT PA 52,883.00 10.875 6.250 85.9 08/16/99 09/01/1999 0 802079954 802079954 FARRAR EDWARD NJ 70,000.00 11.250 7.150 70.0 09/03/99 09/01/1999 0 802082693 802082693 REGGIE GERALD PA 73,100.00 10.875 6.750 85.0 08/23/99 09/01/1999 0 802083535 802083535 CRESSMAN ERNEST L PA 207,000.00 10.125 6.250 90.0 09/09/99 10/01/1999 0 802084624 802084624 SIVILS JESSICA A OH 59,981.85 11.750 7.500 80.0 07/01/99 08/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 801770082 801770082 LOWE MICHAEL W 00 00 00 32903 026 A 0.00 801780032 801780032 MCNAIR BRENDA 00 00 00 32903 026 A 0.00 801787862 801787862 BRENNAN WILLIAM J 00 00 00 32905 026 A 0.00 801805557 801805557 SCHERRER LEONOR 00 00 00 32905 026 A 0.00 801825472 801825472 RHOADS PATRICIA A 00 00 00 32905 026 A 0.00 801832338 801832338 TYLER WALTER E 00 00 00 32903 622 A 0.00 801852211 801852211 MACK TODD G 00 00 00 32905 026 A 0.00 801861139 801861139 KIBBY SARAH 00 00 00 32904 026 A 0.00 801861683 801861683 THOMPSON LONNIE E 00 00 00 32905 026 A 0.00 801863945 801863945 PETTAWAY WINSTON 00 00 00 32903 026 A 0.00 801874165 801874165 MATTHEWS TODD G 00 00 00 32903 026 A 0.00 801877044 801877044 FEW SARAH JONES 00 00 00 32903 026 A 0.00 801899477 801899477 SEAGRAVES MICHAEL W 00 00 00 32905 026 A 0.00 801913682 801913682 GARTENSLEBEN GLENN A 00 00 00 32903 026 A 0.00 801913880 801913880 JOHNSON SUSAN 00 00 00 32905 026 A 0.00 801917089 801917089 TOLLIVER JERRY 00 00 00 32903 026 A 0.00 801919622 801919622 MASSA VIRGINIA 00 00 00 32903 026 A 0.00 801924143 801924143 WILSON NOLA 00 00 00 32903 026 A 0.00 801930439 801930439 WERNER CLIFFORD 00 00 00 32903 026 A 0.00 801933839 801933839 PARAISON HARRY M 00 00 00 32905 026 A 0.00 801934423 801934423 BLACKMON RENEE R 00 00 00 32905 622 A 0.00 801943549 801943549 ARTIS TROY 00 00 00 32905 026 A 0.00 801946724 801946724 MCCALL JAYNE S 00 00 00 32903 026 A 0.00 801953076 801953076 AWAD SAMIA 00 00 00 32903 026 A 0.00 801954421 801954421 ENRIQUEZ AURELIO 00 00 00 32903 026 A 0.00 801954454 801954454 HINOJOSA ALEJANDRO 00 00 00 32905 026 A 0.00 801955006 801955006 ESPINALES WALTER 00 00 00 32905 026 A 0.00 801956566 801956566 CHATT LARRY A 00 00 00 32904 026 A 0.00 801963943 801963943 SANFORD KEVIN 00 00 00 32903 026 A 0.00 801977406 801977406 BORRIELLO PHILIP 00 00 00 32905 026 A 0.00 801979741 801979741 BOLEN TRAVIS L 00 00 00 32903 026 A 0.00 801984840 801984840 BASS SHERRY 00 00 00 32904 026 A 0.00 801987017 801987017 MILLER FELECIA 00 00 00 32904 026 A 0.00 801991233 801991233 CAMIN LANEX A 00 00 00 32903 026 A 0.00 801991753 801991753 ALLEN THOMAS J 00 00 00 32903 026 A 0.00 801992413 801992413 HANSEN DENNIS 00 00 00 32905 026 A 0.00 802000711 802000711 WELLS MICHAEL E 00 00 00 32905 026 A 0.00 802001891 802001891 TRUMBORE GERALD 00 00 00 32903 026 A 0.00 802003376 802003376 CARROLL ROBERT 00 00 00 32903 026 A 0.00 802016949 802016949 JOYNER PATRICIA A 00 00 00 32903 033 A 0.00 802018077 802018077 HEGBERG STEPHEN 00 00 00 32903 026 A 0.00 802024331 802024331 LIVINGSTON LODRICK 00 00 00 32903 026 A 0.00 802026781 802026781 KORTE PAUL A 00 00 00 32904 026 A 0.00 802029231 802029231 RASMUSSEN KELLY 00 00 00 32903 026 A 0.00 802030775 802030775 MEYERS RICHARD J 00 00 00 32904 026 A 0.00 802031278 802031278 COLLELO SANDRA M 00 00 00 32903 026 A 0.00 802032607 802032607 JACKSON MICHAEL L 00 00 00 32903 622 A 0.00 802034876 802034876 MITCHELL CURTIS D 00 00 00 32903 026 A 0.00 802036533 802036533 TAYLOR ROBERT E 00 00 00 32903 026 A 0.00 802037614 802037614 CHEEK JOYCE 00 00 00 32903 026 A 0.00 802037960 802037960 JOHNSON VINCENT R 00 00 00 32903 026 A 0.00 802038810 802038810 JACKSON LELA 00 00 00 32905 026 A 0.00 802039362 802039362 HAMPTON LEATRICE 00 00 00 32903 026 A 0.00 802040147 802040147 DELREAL GEORGE 00 00 00 32952 026 A 0.00 802050583 802050583 EL-ZEINAB MOHAMMAD 00 00 00 32903 026 A 0.00 802052662 802052662 MCADAMS MESHELLE R 00 00 00 32903 621 A 0.00 802053041 802053041 AGHANAZARI MOHAMMAD R 00 00 00 32903 026 A 0.00 802053561 802053561 CONRAD DAWN M 00 00 00 32905 026 A 0.00 802055673 802055673 HOLLINS HOSEA 00 00 00 32903 026 A 0.00 802057240 802057240 DOLAN ROBERT E 00 00 00 32905 026 A 0.00 802060384 802060384 CASTRO RAMIR JOSE JUAN 00 00 00 32903 026 A 0.00 802060962 802060962 NICHOLS GRACE A 00 00 00 32904 026 A 0.00 802061010 802061010 JONES ARNITA 00 00 00 32903 026 A 0.00 802061895 802061895 ROBERTSON SHELLY C 00 00 00 32903 026 A 0.00 802062612 802062612 TENN RODDY 00 00 00 32903 026 A 0.00 802065680 802065680 GASSERT BARRY 00 00 00 32903 026 A 0.00 802069120 802069120 JUMP TREMA 00 00 00 32905 026 A 0.00 802070649 802070649 HEAD BELINDA GALE 00 00 00 32905 026 A 0.00 802072439 802072439 JENKINS JERRY 00 00 00 32905 026 A 0.00 802072561 802072561 QUIGLEY CHRISTINE 00 00 00 32903 026 A 0.00 802075069 802075069 ANDERSON TAMMY 00 00 00 32903 026 A 0.00 802076596 802076596 ROSLER SCOTT 00 00 00 32903 026 A 0.00 802079954 802079954 FARRAR EDWARD 00 00 00 32903 026 A 0.00 802082693 802082693 REGGIE GERALD 00 00 00 32903 026 A 0.00 802083535 802083535 CRESSMAN ERNEST L 00 00 00 32905 026 A 0.00 802084624 802084624 SIVILS JESSICA A 00 00 00 32904 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 32 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802085621 802085621 CARRILLO DONNA L OH 85,050.00 9.625 5.750 90.0 08/27/99 09/01/1999 0 802087361 802087361 TILLMAN TOMMIE L SC 28,875.00 12.500 7.500 75.0 09/17/99 10/01/1999 0 802089052 802089052 MURTOFF ROBERT W PA 46,430.00 10.250 6.300 85.9 09/22/99 09/01/1999 0 802090753 802090753 GUNEYMAN SAL MERAL NJ 99,956.92 10.125 6.150 58.8 09/03/99 09/01/1999 0 802094052 802094052 WHITFIELD HOWARD NC 88,800.97 12.250 8.250 85.0 08/02/99 08/01/1999 0 802094193 802094193 BOTTAI MARK MI 80,140.96 10.875 6.930 74.9 08/09/99 09/01/1999 0 802094409 802094409 LEWIS JACQUELINE M TX 37,500.00 10.875 6.250 75.0 09/02/99 10/01/1999 0 802094904 802094904 BRICE SHUNYA MI 27,191.99 10.750 6.750 85.0 08/17/99 09/01/1999 0 802096628 802096628 CASPER SONYA Y NC 69,000.00 11.000 6.750 75.0 09/15/99 10/01/1999 0 802098483 802098483 PERSON VERGENELL NC 68,800.00 10.875 6.250 80.0 08/25/99 09/01/1999 0 802099200 802099200 WALKER DENNIS N OH 44,000.00 11.875 8.000 80.0 09/07/99 10/01/1999 0 802101535 802101535 JACKSON SHIRLEY I MI 44,000.00 11.875 8.000 80.0 09/07/99 10/01/1999 0 802106856 802106856 HERRON PATRICIA IL 62,400.00 12.625 8.150 65.0 09/16/99 10/01/1999 0 802108191 802108191 NEWKIRK MELINDA NC 81,565.78 10.250 6.250 85.0 06/29/99 08/01/1999 0 802108720 802108720 MANNING COLEEN A PA 54,400.00 10.875 7.550 80.0 09/21/99 09/01/1999 0 802112136 802112136 WARD LYNDA F OH 88,110.00 9.625 5.750 90.0 09/01/99 09/01/1999 0 802114066 802114066 SECOR DELORES MI 29,200.00 11.875 7.750 64.8 09/07/99 10/01/1999 0 802114959 802114959 SANTARELLI VICTOR J PA 55,016.35 11.750 7.350 85.9 09/16/99 09/01/1999 0 802115840 802115840 VOSBERG LEE J MN 25,500.00 10.750 6.750 85.0 09/07/99 10/01/1999 0 802117036 802117036 TOWERS JUANDELL MO 36,800.00 12.000 7.750 80.0 09/10/99 10/01/1999 0 802117804 802117804 MURRAY MINNIE L MI 74,771.84 10.750 6.000 85.0 08/04/99 09/01/1999 0 802118422 802118422 ARNOLD HENRY H MI 47,400.00 11.375 7.250 64.9 09/08/99 10/01/1999 0 802121491 802121491 BOYD ANTHONY SC 72,000.00 12.125 7.500 80.0 09/13/99 10/01/1999 0 802121863 802121863 KACZMARCZYK CRYSTAL D GA 84,000.00 8.125 3.500 80.0 09/07/99 10/01/1999 0 802122143 802122143 LEHTINEN RODNEY D NY 57,400.00 9.625 5.900 70.0 08/27/99 09/01/1999 0 802122796 802122796 ABELARD NORLINE NY 161,938.55 12.500 8.275 80.9 08/26/99 09/01/1999 0 802124537 802124537 SWEET CHRISTOPHE SC 59,563.00 10.625 6.250 84.9 09/02/99 10/01/1999 0 802125013 802125013 ARNONE JULIA FL 27,990.33 11.500 6.550 84.8 09/17/99 09/01/1999 0 802125690 802125690 RUTLEDGE SANDRA OH 61,600.00 10.500 6.250 80.0 08/24/99 09/01/1999 0 802127530 802127530 BROOKS GAIL GA 62,400.00 11.125 6.500 80.0 08/27/99 09/01/1999 0 802127688 802127688 HENN THOMAS OH 47,600.00 10.750 6.750 85.0 09/01/99 09/01/1999 0 802128058 802128058 MINTER AURILLA OH 65,450.00 11.625 7.000 85.0 08/30/99 09/01/1999 0 802128686 802128686 MEADE RACHEL NY 39,600.00 11.750 7.250 80.0 09/13/99 10/01/1999 0 802129080 802129080 CADET JEAN V NY 121,500.00 10.500 7.650 90.0 09/08/99 09/01/1999 0 802130401 802130401 LEPELLEY THOMAS A OH 81,576.00 11.875 8.000 80.0 08/27/99 10/01/1999 0 802133363 802133363 MCMANUS GARY R MA 182,000.00 10.000 6.250 89.6 09/20/99 10/01/1999 0 802133694 802133694 TUCKER INELL NC 81,600.00 10.875 6.250 80.0 09/13/99 10/01/1999 0 802134668 802134668 ALTERNATIVE MARY ANN NY 210,600.00 10.625 6.700 90.0 09/14/99 09/01/1999 0 802136929 802136929 PAULIN TERRANCE E MD 229,192.86 10.000 6.250 90.0 07/22/99 08/01/1999 0 802137448 802137448 DELL KAREN SUE PA 100,240.69 11.875 7.250 85.0 08/31/99 11/01/1999 0 802138024 802138024 WINTERS SCOTT KY 66,250.00 10.250 6.250 84.9 08/18/99 09/01/1999 0 802139824 802139824 MURTAZA SYED NJ 50,000.00 10.125 5.500 45.4 09/10/99 10/01/1999 0 802140210 802140210 WEED SUZANNE MI 40,500.00 10.750 6.500 90.0 09/02/99 09/01/1999 0 802140640 802140640 BRITT BLAKE NC 62,500.00 11.625 7.000 78.1 09/08/99 10/01/1999 0 802143180 802143180 LASTER ALGER MI 89,173.42 11.750 7.650 84.9 08/30/99 09/01/1999 0 802144279 802144279 HANLON DAVID C JR ME 97,600.00 12.375 8.500 80.0 09/09/99 10/01/1999 0 802145276 802145276 PIRES JOHN T NY 100,000.00 11.625 7.500 64.5 08/20/99 09/01/1999 0 802147769 802147769 SUMTER ROOSEVELT JR SC 77,911.00 11.750 7.750 84.9 08/31/99 09/01/1999 0 802149021 802149021 COLLINS MICHAEL T OH 87,980.99 13.250 9.375 80.0 07/30/99 09/01/1999 0 802150250 802150250 LESTER TIMOTHY PA 89,250.00 10.375 6.250 85.0 08/31/99 09/01/1999 0 802152173 802152173 PANICCIOLI ANNA NY 133,450.00 12.000 7.900 85.0 09/03/99 09/01/1999 0 802152405 802152405 WILLIAMS ALFRED NJ 132,738.04 9.750 5.875 80.0 09/24/99 09/01/1999 0 802153403 802153403 AIKENS SILAS J NJ 91,518.00 11.000 6.200 80.9 09/22/99 10/01/1999 0 802154674 802154674 VICK CHRISTOPHE D TX 184,000.00 12.875 9.000 80.0 09/01/99 09/01/1999 0 802155580 802155580 VAUDRIN ERICA MA 82,440.40 12.000 7.375 85.9 09/03/99 09/01/1999 0 802155648 802155648 MCCLEMENS CARL D PA 49,770.00 10.000 5.730 90.0 09/23/99 09/01/1999 0 802156117 802156117 FARMER ANGELA M NC 52,800.00 10.750 7.000 80.0 09/03/99 10/01/1999 0 802157073 802157073 MURDOCK LATEEF L MI 60,800.00 12.375 8.500 80.0 08/20/99 09/01/1999 0 802158915 802158915 LADUZINSKI KENNETH P SC 74,000.00 10.750 6.750 84.0 09/03/99 10/01/1999 0 802162008 802162008 MITCHELL WILLIAM A PA 167,336.98 10.750 6.930 90.0 09/13/99 09/01/1999 0 802162875 802162875 LARSEN VICTOR GRANT ID 113,600.00 12.250 10.375 80.0 08/30/99 08/01/1999 0 802163121 802163121 WILLIAMS TONY NC 53,550.00 10.875 6.250 85.0 08/27/99 09/01/1999 0 802163386 802163386 MILLS DAVID A NC 72,800.00 11.625 7.000 80.0 09/02/99 10/01/1999 0 802165464 802165464 SUAREZ JAMES NY 65,000.00 10.500 6.250 89.9 09/14/99 10/01/1999 0 802165787 802165787 DURRETT WILBERT R IN 57,600.00 11.875 8.000 80.0 08/20/99 09/01/1999 0 802167353 802167353 BENJAMIN RAYMOND MI 34,000.00 11.625 7.000 85.0 09/09/99 10/01/1999 0 802167478 802167478 LOVERN RONALD L VA 77,400.00 10.625 6.250 90.0 09/01/99 09/01/1999 0 802167858 802167858 BONNER JOSEPH A MO 31,487.81 10.625 6.750 90.0 08/31/99 09/01/1999 0 802170837 802170837 HAMBLIN HELEN M CT 117,573.10 13.000 8.800 80.0 09/20/99 09/01/1999 0 802171660 802171660 FRANCIS STEVEN H NH 53,508.40 10.625 6.750 90.0 09/17/99 10/01/1999 0 802171876 802171876 GOSSMAN DENNIS C OH 40,000.00 10.875 6.750 47.3 08/31/99 09/01/1999 0 802173054 802173054 EDMUNDSON RALPH EDWARD NC 71,250.00 11.875 8.000 75.0 08/27/99 09/01/1999 0 802174250 802174250 CAIN JAMES D SC 104,800.00 8.125 4.500 80.0 08/31/99 09/01/1999 0 802174300 802174300 COLBERT ELVIN PA 94,500.00 9.625 5.800 90.0 09/27/99 09/01/1999 0 802175463 802175463 ELLIS TREMAINE IL 62,400.00 12.750 8.900 80.0 09/13/99 09/01/1999 0 802175521 802175521 WILLIAMS CONNIE J IN 45,050.00 10.875 6.250 85.0 09/15/99 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802085621 802085621 CARRILLO DONNA L 00 00 00 32903 026 A 0.00 802087361 802087361 TILLMAN TOMMIE L 00 00 00 32905 026 A 0.00 802089052 802089052 MURTOFF ROBERT W 00 00 00 32905 026 A 0.00 802090753 802090753 GUNEYMAN SAL MERAL 00 00 00 32905 026 A 0.00 802094052 802094052 WHITFIELD HOWARD 00 00 00 32904 026 A 0.00 802094193 802094193 BOTTAI MARK 00 00 00 32903 026 A 0.00 802094409 802094409 LEWIS JACQUELINE M 00 00 00 32903 033 A 0.00 802094904 802094904 BRICE SHUNYA 00 00 00 32903 026 A 0.00 802096628 802096628 CASPER SONYA Y 00 00 00 32905 026 A 0.00 802098483 802098483 PERSON VERGENELL 00 00 00 32903 026 A 0.00 802099200 802099200 WALKER DENNIS N 00 00 00 32905 621 A 0.00 802101535 802101535 JACKSON SHIRLEY I 00 00 00 32903 026 A 0.00 802106856 802106856 HERRON PATRICIA 00 00 00 32905 026 A 0.00 802108191 802108191 NEWKIRK MELINDA 00 00 00 32904 026 A 0.00 802108720 802108720 MANNING COLEEN A 00 00 00 32905 033 A 0.00 802112136 802112136 WARD LYNDA F 00 00 00 32903 026 A 0.00 802114066 802114066 SECOR DELORES 00 00 00 32903 033 A 0.00 802114959 802114959 SANTARELLI VICTOR J 00 00 00 32905 026 A 0.00 802115840 802115840 VOSBERG LEE J 00 00 00 32905 026 A 0.00 802117036 802117036 TOWERS JUANDELL 00 00 00 32903 033 A 0.00 802117804 802117804 MURRAY MINNIE L 00 00 00 32903 026 A 0.00 802118422 802118422 ARNOLD HENRY H 00 00 00 32903 026 A 0.00 802121491 802121491 BOYD ANTHONY 00 00 00 32903 026 A 0.00 802121863 802121863 KACZMARCZYK CRYSTAL D 00 00 00 32903 026 A 0.00 802122143 802122143 LEHTINEN RODNEY D 00 00 00 32905 026 A 0.00 802122796 802122796 ABELARD NORLINE 00 00 00 32905 026 A 0.00 802124537 802124537 SWEET CHRISTOPHE 00 00 00 32903 026 A 0.00 802125013 802125013 ARNONE JULIA 00 00 00 32905 026 A 0.00 802125690 802125690 RUTLEDGE SANDRA 00 00 00 32903 026 A 0.00 802127530 802127530 BROOKS GAIL 00 00 00 32903 026 A 0.00 802127688 802127688 HENN THOMAS 00 00 00 32903 026 A 0.00 802128058 802128058 MINTER AURILLA 00 00 00 32903 026 A 0.00 802128686 802128686 MEADE RACHEL 00 00 00 32905 026 A 0.00 802129080 802129080 CADET JEAN V 00 00 00 32903 026 A 0.00 802130401 802130401 LEPELLEY THOMAS A 00 00 00 32903 026 A 0.00 802133363 802133363 MCMANUS GARY R 00 00 00 32905 026 A 0.00 802133694 802133694 TUCKER INELL 00 00 00 32905 026 A 0.00 802134668 802134668 ALTERNATIVE MARY ANN 00 00 00 32903 026 A 0.00 802136929 802136929 PAULIN TERRANCE E 00 00 00 32904 033 A 0.00 802137448 802137448 DELL KAREN SUE 00 00 00 32903 622 A 0.00 802138024 802138024 WINTERS SCOTT 00 00 00 32903 026 A 0.00 802139824 802139824 MURTAZA SYED 00 00 00 32905 026 A 0.00 802140210 802140210 WEED SUZANNE 00 00 00 32903 026 A 0.00 802140640 802140640 BRITT BLAKE 00 00 00 32903 026 A 0.00 802143180 802143180 LASTER ALGER 00 00 00 32903 026 A 0.00 802144279 802144279 HANLON DAVID C JR 00 00 00 32905 026 A 0.00 802145276 802145276 PIRES JOHN T 00 00 00 32903 026 A 0.00 802147769 802147769 SUMTER ROOSEVELT JR 00 00 00 32903 026 A 0.00 802149021 802149021 COLLINS MICHAEL T 00 00 00 32905 026 A 0.00 802150250 802150250 LESTER TIMOTHY 00 00 00 32903 033 A 0.00 802152173 802152173 PANICCIOLI ANNA 00 00 00 32903 026 A 0.00 802152405 802152405 WILLIAMS ALFRED 00 00 00 32905 026 A 0.00 802153403 802153403 AIKENS SILAS J 00 00 00 32905 026 A 0.00 802154674 802154674 VICK CHRISTOPHE D 00 00 00 32903 026 A 0.00 802155580 802155580 VAUDRIN ERICA 00 00 00 32903 026 A 0.00 802155648 802155648 MCCLEMENS CARL D 00 00 00 32905 026 A 0.00 802156117 802156117 FARMER ANGELA M 00 00 00 32903 026 A 0.00 802157073 802157073 MURDOCK LATEEF L 00 00 00 32903 026 A 0.00 802158915 802158915 LADUZINSKI KENNETH P 00 00 00 32903 026 A 0.00 802162008 802162008 MITCHELL WILLIAM A 00 00 00 32903 033 A 0.00 802162875 802162875 LARSEN VICTOR GRANT 00 00 00 32903 621 A 0.00 802163121 802163121 WILLIAMS TONY 00 00 00 32903 026 A 0.00 802163386 802163386 MILLS DAVID A 00 00 00 32903 026 A 0.00 802165464 802165464 SUAREZ JAMES 00 00 00 32905 026 A 0.00 802165787 802165787 DURRETT WILBERT R 00 00 00 32903 026 A 0.00 802167353 802167353 BENJAMIN RAYMOND 00 00 00 32903 026 A 0.00 802167478 802167478 LOVERN RONALD L 00 00 00 32903 026 A 0.00 802167858 802167858 BONNER JOSEPH A 00 00 00 32903 026 A 0.00 802170837 802170837 HAMBLIN HELEN M 00 00 00 32905 033 A 0.00 802171660 802171660 FRANCIS STEVEN H 00 00 00 32905 026 A 0.00 802171876 802171876 GOSSMAN DENNIS C 00 00 00 32903 026 A 0.00 802173054 802173054 EDMUNDSON RALPH EDWARD 00 00 00 32903 026 A 0.00 802174250 802174250 CAIN JAMES D 00 00 00 32903 026 A 0.00 802174300 802174300 COLBERT ELVIN 00 00 00 32905 026 A 0.00 802175463 802175463 ELLIS TREMAINE 00 00 00 32903 026 A 0.00 802175521 802175521 WILLIAMS CONNIE J 00 00 00 32905 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 33 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802177428 802177428 WOLFENBARGER THOMAS MI 85,000.00 11.125 6.500 85.0 08/25/99 09/01/1999 0 802177980 802177980 MCGONAGLE DAVID NC 70,550.00 11.250 7.250 85.0 08/30/99 09/01/1999 0 802179929 802179929 CROXTON MARK IN 44,000.00 12.125 8.000 80.0 08/26/99 09/01/1999 0 802181974 802181974 MCBAINE JOHN W MI 97,952.47 9.875 6.000 80.9 08/30/99 09/01/1999 0 802186213 802186213 CLAYBROOKS JAMES E NC 79,900.00 10.625 6.625 85.0 09/08/99 10/01/1999 0 802188888 802188888 WILLIAMS DONNA MI 62,700.00 9.875 5.750 56.2 09/13/99 09/01/1999 0 802189662 802189662 BROWN TERRELL MI 54,000.00 8.875 5.000 78.2 09/07/99 10/01/1999 0 802189977 802189977 TODD NICHOLAS A MI 92,700.00 10.125 6.250 90.0 09/03/99 10/01/1999 0 802190454 802190454 MALOZOVSKY ANATOLY PA 44,187.00 11.875 7.750 65.0 07/29/99 09/01/1999 0 802190769 802190769 LEWIS SANDRA M OH 56,000.00 9.250 5.000 80.0 09/10/99 10/01/1999 0 802190991 802190991 ERPELDING JOAN E PA 64,800.00 10.000 6.700 90.0 09/15/99 09/01/1999 0 802192609 802192609 EBERHART RONALD D MO 38,400.00 11.875 8.000 80.0 09/09/99 10/01/1999 0 802192922 802192922 BROOKS KAREN H CO 296,000.00 10.750 6.625 80.0 09/17/99 10/01/1999 0 802193425 802193425 BURTWELL TODD V MI 65,625.00 10.875 7.250 75.0 09/14/99 10/01/1999 0 802193938 802193938 SOWDEN CHARLES PA 48,000.00 11.000 7.000 80.0 08/31/99 09/01/1999 0 802195412 802195412 DEBRAN LUIS A NJ 99,165.58 11.125 7.000 80.0 08/19/99 09/01/1999 0 802195982 802195982 TRUTA ZAMFIR NY 93,370.96 11.625 7.750 89.8 09/03/99 10/01/1999 0 802196246 802196246 RAINS BEVERLY J NC 63,750.00 11.875 8.000 75.0 08/31/99 09/01/1999 0 802197194 802197194 MOSS KAREN M UT 180,000.00 8.125 6.250 90.0 09/22/99 10/01/1999 0 802199810 802199810 BUCKWALTER JERE R PA 75,000.00 10.250 6.500 79.3 09/07/99 10/01/1999 0 802199869 802199869 CARTER STEVEN D OH 109,565.00 10.875 6.250 85.0 08/30/99 09/01/1999 0 802202820 802202820 FRANCIS LEONARD W RI 105,400.00 11.375 7.200 85.0 09/01/99 09/01/1999 0 802203034 802203034 PINSON JACOB NY 608,751.38 10.375 6.700 70.0 07/30/99 09/01/1999 0 802203877 802203877 HERNDON JAMES MI 91,200.00 11.875 8.000 80.0 09/14/99 10/01/1999 0 802204511 802204511 TSANGARIS EFTIMIOS S OH 22,390.35 10.125 5.250 80.0 07/26/99 09/01/1999 0 802204842 802204842 PRAG GEORGE NY 100,300.00 11.500 6.750 85.0 09/16/99 10/01/1999 0 802205120 802205120 NYANNOR BENJAMIN A CO 66,800.00 11.500 7.875 80.0 09/07/99 09/01/1999 0 802205617 802205617 BELSAK BARRON JOHN PA 138,125.00 9.875 6.000 85.0 08/31/99 09/01/1999 0 802205807 802205807 JONES JOHN MI 41,600.00 12.750 8.900 80.0 08/26/99 09/01/1999 0 802206243 802206243 BRIGGS TIMMY MD 108,715.00 10.750 6.750 85.0 09/23/99 09/01/1999 0 802206581 802206581 BEVLY DON MO 35,685.03 10.250 6.250 85.0 08/30/99 10/01/1999 0 802206698 802206698 FREEMAN GWENDOLYN O MI 51,300.00 10.500 6.700 90.0 09/16/99 10/01/1999 0 802206839 802206839 WEAVER HERBERT J NJ 118,719.40 11.250 7.400 90.0 09/16/99 10/01/1999 0 802208801 802208801 GROVE BEVERLY E FL 66,279.95 11.750 7.750 85.0 08/24/99 09/01/1999 0 802209700 802209700 AMBROSE JUNE MARIE NY 272,800.00 10.625 6.500 74.9 09/03/99 10/01/1999 0 802210534 802210534 CROSS CARL F NM 83,800.00 10.875 7.000 86.8 09/07/99 09/01/1999 0 802210633 802210633 ISHAM GEORGE F NC 108,000.00 10.125 6.250 89.2 09/09/99 10/01/1999 0 802211565 802211565 BROWN CASSIE MI 34,500.00 10.125 6.000 57.5 09/02/99 10/01/1999 0 802212704 802212704 SULLIVAN DANNY R FL 61,755.00 11.125 7.250 75.0 09/03/99 10/01/1999 0 802213074 802213074 LEMON MELISSA SC 63,750.00 9.875 5.250 75.0 09/14/99 10/01/1999 0 802213199 802213199 HUGHES JOHN J MI 97,100.00 10.750 6.900 89.9 08/19/99 09/01/1999 0 802214338 802214338 RIZVI SHABANA MO 43,800.00 9.750 6.750 84.8 08/17/99 09/01/1999 0 802214445 802214445 WATSON PEGGY NY 129,800.00 11.625 7.500 64.9 09/03/99 09/01/1999 0 802215764 802215764 TILLMAN WILLIE C IL 68,874.76 10.875 6.750 65.0 08/30/99 10/01/1999 0 802217232 802217232 BENNETT CLARENCE NC 111,600.00 10.625 6.750 90.0 09/17/99 09/01/1999 0 802217786 802217786 CHORMAN MICHAEL W DE 94,500.00 10.375 6.500 90.0 09/14/99 10/01/1999 0 802218768 802218768 DABISH BAHA MI 30,800.00 11.875 7.750 70.0 09/14/99 10/01/1999 0 802219162 802219162 WRIGHT BERNICE IN 31,200.00 10.625 6.500 65.0 09/01/99 09/01/1999 0 802220202 802220202 CARNEY JAMES F MA 143,900.00 11.625 7.500 79.9 08/30/99 09/01/1999 0 802220251 802220251 MORRISON FAYE B SC 80,750.00 10.375 6.500 85.0 08/31/99 09/01/1999 0 802220509 802220509 ELMORE DELORIS SC 48,000.00 10.875 6.250 80.0 08/30/99 09/01/1999 0 802221986 802221986 KEENS DON A PA 97,110.00 9.125 5.750 90.0 08/31/99 09/01/1999 0 802222083 802222083 KUE VICTOR B MI 107,900.00 9.875 5.750 84.9 09/14/99 10/01/1999 0 802222687 802222687 LINDSEY DEON L OH 38,500.00 10.875 6.250 70.0 08/31/99 09/01/1999 0 802222760 802222760 KNAPP PHILIP D FL 85,000.00 8.750 5.000 85.0 08/27/99 09/01/1999 0 802223842 802223842 JACKSON WILLIAM L OH 34,085.00 11.375 7.250 84.9 09/08/99 10/01/1999 0 802224162 802224162 CRAIG RICKY D ID 90,000.00 11.375 7.750 75.0 09/21/99 10/01/1999 0 802224428 802224428 CRUMP DEBORAH OH 50,400.00 11.875 8.000 80.0 08/27/99 09/01/1999 0 802225748 802225748 HARRADINE CRAIG A MI 95,200.00 10.750 6.750 85.0 09/07/99 10/01/1999 0 802226613 802226613 JOHNSON ANNE PA 47,968.31 11.375 6.750 73.8 08/03/99 11/01/1999 0 802226654 802226654 RHODES CHANDA MI 48,000.00 11.500 7.500 80.0 09/13/99 10/01/1999 0 802227264 802227264 MERRILL CRAIG K UT 79,000.00 10.875 9.000 79.0 08/27/99 09/01/1999 0 802227793 802227793 CURETON NANCY TN 67,150.00 9.000 4.750 85.0 09/22/99 10/01/1999 0 802227801 802227801 CORNETT RICHARD IN 42,388.20 12.125 8.000 77.0 08/04/99 10/01/1999 0 802231043 802231043 MEYERS DAISY IN 46,325.00 10.875 6.250 85.0 09/07/99 10/01/1999 0 802232124 802232124 WEISS JEFFREY S PA 168,000.00 8.500 4.250 80.0 08/26/99 09/01/1999 0 802232413 802232413 STANDIFORD WILLIAM A MI 194,228.83 14.000 10.550 79.3 09/02/99 10/01/1999 0 802232868 802232868 TAGER HORACE B SC 57,612.00 11.125 7.000 54.8 09/07/99 10/01/1999 0 802233403 802233403 KILANO DURAID MI 165,300.00 11.625 7.000 87.0 09/07/99 10/01/1999 0 802233494 802233494 SNYDER ANGELA M CO 92,000.00 10.125 5.250 80.0 08/31/99 09/01/1999 0 802233684 802233684 HARWOOD ALAN LANE NC 86,368.34 10.875 6.250 80.0 08/26/99 10/01/1999 0 802233759 802233759 COOGLER HENRY A PA 47,290.00 11.625 7.000 85.9 09/22/99 09/01/1999 0 802234005 802234005 BROOKS RAYMOND A OH 79,950.02 11.625 7.250 80.0 09/01/99 11/01/1999 0 802234617 802234617 SHENOUDA SINYOURA NJ 335,645.62 11.625 7.650 85.0 08/30/99 10/01/1999 0 802236141 802236141 CAMPBELL LARRY OH 68,000.00 11.875 8.000 80.0 08/31/99 09/01/1999 0 802236539 802236539 HEDDEN NATHAN C IN 69,600.00 9.500 6.000 80.0 09/24/99 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802177428 802177428 WOLFENBARGER THOMAS 00 00 00 32903 026 A 0.00 802177980 802177980 MCGONAGLE DAVID 00 00 00 32903 026 A 0.00 802179929 802179929 CROXTON MARK 00 00 00 32903 026 A 0.00 802181974 802181974 MCBAINE JOHN W 00 00 00 32903 026 A 0.00 802186213 802186213 CLAYBROOKS JAMES E 00 00 00 32903 026 A 0.00 802188888 802188888 WILLIAMS DONNA 00 00 00 32903 026 A 0.00 802189662 802189662 BROWN TERRELL 00 00 00 32903 026 A 0.00 802189977 802189977 TODD NICHOLAS A 00 00 00 32903 026 A 0.00 802190454 802190454 MALOZOVSKY ANATOLY 00 00 00 32903 026 A 0.00 802190769 802190769 LEWIS SANDRA M 00 00 00 32905 026 A 0.00 802190991 802190991 ERPELDING JOAN E 00 00 00 32903 026 A 0.00 802192609 802192609 EBERHART RONALD D 00 00 00 32903 033 A 0.00 802192922 802192922 BROOKS KAREN H 00 00 00 32905 026 A 0.00 802193425 802193425 BURTWELL TODD V 00 00 00 32905 026 A 0.00 802193938 802193938 SOWDEN CHARLES 00 00 00 32903 026 A 0.00 802195412 802195412 DEBRAN LUIS A 00 00 00 32905 026 A 0.00 802195982 802195982 TRUTA ZAMFIR 00 00 00 32905 026 A 0.00 802196246 802196246 RAINS BEVERLY J 00 00 00 32903 026 A 0.00 802197194 802197194 MOSS KAREN M 00 00 00 32905 621 A 0.00 802199810 802199810 BUCKWALTER JERE R 00 00 00 32905 026 A 0.00 802199869 802199869 CARTER STEVEN D 00 00 00 32903 026 A 0.00 802202820 802202820 FRANCIS LEONARD W 00 00 00 32903 026 A 0.00 802203034 802203034 PINSON JACOB 00 00 00 32903 026 A 0.00 802203877 802203877 HERNDON JAMES 00 00 00 32905 026 A 0.00 802204511 802204511 TSANGARIS EFTIMIOS S 00 00 00 32903 033 A 0.00 802204842 802204842 PRAG GEORGE 00 00 00 32905 026 A 0.00 802205120 802205120 NYANNOR BENJAMIN A 00 00 00 32903 026 A 0.00 802205617 802205617 BELSAK BARRON JOHN 00 00 00 32903 026 A 0.00 802205807 802205807 JONES JOHN 00 00 00 32905 026 A 0.00 802206243 802206243 BRIGGS TIMMY 00 00 00 32905 026 A 0.00 802206581 802206581 BEVLY DON 00 00 00 32903 026 A 0.00 802206698 802206698 FREEMAN GWENDOLYN O 00 00 00 32905 026 A 0.00 802206839 802206839 WEAVER HERBERT J 00 00 00 32905 033 A 0.00 802208801 802208801 GROVE BEVERLY E 00 00 00 32903 026 A 0.00 802209700 802209700 AMBROSE JUNE MARIE 00 00 00 32903 026 A 0.00 802210534 802210534 CROSS CARL F 00 00 00 32903 026 A 0.00 802210633 802210633 ISHAM GEORGE F 00 00 00 32903 026 A 0.00 802211565 802211565 BROWN CASSIE 00 00 00 32903 026 A 0.00 802212704 802212704 SULLIVAN DANNY R 00 00 00 32903 026 A 0.00 802213074 802213074 LEMON MELISSA 00 00 00 32905 026 A 0.00 802213199 802213199 HUGHES JOHN J 00 00 00 32903 026 A 0.00 802214338 802214338 RIZVI SHABANA 00 00 00 32903 026 A 0.00 802214445 802214445 WATSON PEGGY 00 00 00 32903 026 A 0.00 802215764 802215764 TILLMAN WILLIE C 00 00 00 32905 026 A 0.00 802217232 802217232 BENNETT CLARENCE 00 00 00 32905 026 A 0.00 802217786 802217786 CHORMAN MICHAEL W 00 00 00 32905 622 A 0.00 802218768 802218768 DABISH BAHA 00 00 00 32905 026 A 0.00 802219162 802219162 WRIGHT BERNICE 00 00 00 32903 026 A 0.00 802220202 802220202 CARNEY JAMES F 00 00 00 32903 026 A 0.00 802220251 802220251 MORRISON FAYE B 00 00 00 32903 026 A 0.00 802220509 802220509 ELMORE DELORIS 00 00 00 32903 026 A 0.00 802221986 802221986 KEENS DON A 00 00 00 32905 026 A 0.00 802222083 802222083 KUE VICTOR B 00 00 00 32905 026 A 0.00 802222687 802222687 LINDSEY DEON L 00 00 00 32903 026 A 0.00 802222760 802222760 KNAPP PHILIP D 00 00 00 32903 026 A 0.00 802223842 802223842 JACKSON WILLIAM L 00 00 00 32905 033 A 0.00 802224162 802224162 CRAIG RICKY D 00 00 00 32905 026 A 0.00 802224428 802224428 CRUMP DEBORAH 00 00 00 32903 026 A 0.00 802225748 802225748 HARRADINE CRAIG A 00 00 00 32903 026 A 0.00 802226613 802226613 JOHNSON ANNE 00 00 00 32904 622 A 0.00 802226654 802226654 RHODES CHANDA 00 00 00 32903 026 A 0.00 802227264 802227264 MERRILL CRAIG K 00 00 00 32903 621 A 0.00 802227793 802227793 CURETON NANCY 00 00 00 32905 622 A 0.00 802227801 802227801 CORNETT RICHARD 00 00 00 32905 026 A 0.00 802231043 802231043 MEYERS DAISY 00 00 00 32903 026 A 0.00 802232124 802232124 WEISS JEFFREY S 00 00 00 32903 026 A 0.00 802232413 802232413 STANDIFORD WILLIAM A 00 00 00 32903 622 A 0.00 802232868 802232868 TAGER HORACE B 00 00 00 32903 026 A 0.00 802233403 802233403 KILANO DURAID 00 00 00 32903 026 A 0.00 802233494 802233494 SNYDER ANGELA M 00 00 00 32903 026 A 0.00 802233684 802233684 HARWOOD ALAN LANE 00 00 00 32903 026 A 0.00 802233759 802233759 COOGLER HENRY A 00 00 00 32905 026 A 0.00 802234005 802234005 BROOKS RAYMOND A 00 00 00 32903 622 A 0.00 802234617 802234617 SHENOUDA SINYOURA 00 00 00 32905 026 A 0.00 802236141 802236141 CAMPBELL LARRY 00 00 00 32903 026 A 0.00 802236539 802236539 HEDDEN NATHAN C 00 00 00 32905 033 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 34 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802237065 802237065 SANDERS SHONETTA A OH 84,800.00 11.750 7.500 80.0 09/20/99 10/01/1999 0 802237370 802237370 JOHNSON JAMES EDWARD MD 82,800.00 11.500 7.100 90.0 09/02/99 09/01/1999 0 802238535 802238535 CALIM JOSE LUDOVICO NJ 157,250.00 11.625 7.000 85.0 08/31/99 09/01/1999 0 802240788 802240788 SALAM ABDUS CT 93,755.00 11.750 7.625 85.0 09/08/99 09/01/1999 0 802241117 802241117 LUCENA WILSON NJ 114,000.00 10.875 6.750 84.5 09/22/99 10/01/1999 0 802241281 802241281 JACKSON ERNEST MI 61,600.00 9.250 5.000 55.0 08/20/99 09/01/1999 0 802241299 802241299 JONES IVRY J SC 54,000.00 11.875 8.000 75.0 08/13/99 09/01/1999 0 802241885 802241885 BEHRINGER SHANNON R MI 47,200.00 11.875 8.000 80.0 08/31/99 09/01/1999 0 802243386 802243386 SCHLESINGER JUSTIN OH 92,700.00 10.125 6.250 90.0 08/09/99 09/01/1999 0 802243758 802243758 MANSOUR FRED MI 139,839.55 10.375 6.275 79.9 08/26/99 09/01/1999 0 802244111 802244111 FRENCH RICHARD M ME 68,000.00 11.625 7.000 82.9 08/30/99 09/01/1999 0 802244459 802244459 SMITH MICHAEL D IN 79,900.00 11.625 7.000 84.1 09/20/99 10/01/1999 0 802244947 802244947 HIGHSMITH ANNIE NC 42,361.82 9.625 6.000 85.0 08/20/99 08/01/1999 0 802245852 802245852 PROFFITT PHYLLIS WI 49,500.00 10.125 6.250 90.0 08/30/99 09/01/1999 0 802246900 802246900 BUTLER KIMBERLY L IN 37,400.00 10.750 6.750 85.0 09/17/99 10/01/1999 0 802247577 802247577 OATIS KEITH MI 47,200.00 10.375 6.525 80.0 08/26/99 09/01/1999 0 802247627 802247627 HAGOOD DAVID MI 96,000.00 11.875 8.000 80.0 08/30/99 09/01/1999 0 802249631 802249631 POWER ROBERT FL 158,376.00 11.875 7.750 65.9 08/27/99 09/01/1999 0 802249748 802249748 ZAWU HENRY Y MI 50,000.00 11.375 7.400 69.4 09/02/99 09/01/1999 0 802249763 802249763 FINNEY DOUGLAS R NY 87,550.00 12.375 7.775 85.0 09/24/99 09/01/1999 0 802250332 802250332 MILLER MARGARET A IL 36,300.00 12.250 8.150 64.9 09/09/99 09/01/1999 0 802250738 802250738 SYDES REGINA NC 65,800.00 9.000 5.000 74.7 09/13/99 10/01/1999 0 802250969 802250969 PLANT KENNETH OH 68,000.00 11.625 7.000 85.0 09/03/99 09/01/1999 0 802251165 802251165 JENNINGS MALINDA A NC 79,900.00 10.500 6.500 85.0 09/03/99 10/01/1999 0 802251637 802251637 LITTLEFORD CARRIE PA 27,136.00 11.250 7.250 84.9 08/26/99 09/01/1999 0 802254656 802254656 COLON CARLOS IL 47,200.00 12.750 8.900 80.0 09/03/99 09/01/1999 0 802257006 802257006 DOMINECK THERESA M CO 108,000.00 11.875 8.000 80.0 08/23/99 09/01/1999 0 802257287 802257287 FULLER LEONARD MI 101,100.00 12.125 7.500 84.9 09/03/99 10/01/1999 0 802259440 802259440 KNIGHT JAYMIE L MI 59,500.00 9.375 5.500 85.0 09/13/99 10/01/1999 0 802260661 802260661 DZADONY EDWARD JOSEPH VA 175,500.00 11.125 7.750 90.0 08/25/99 09/01/1999 0 802261008 802261008 JEMISON CAROLYN L MI 72,000.00 10.125 6.250 90.0 09/01/99 10/01/1999 0 802261388 802261388 WHITE JOHN CT 45,500.00 9.500 5.950 70.0 09/01/99 09/01/1999 0 802261586 802261586 HEDGES CARISSA J OH 63,000.00 11.875 8.000 75.0 09/27/99 10/01/1999 0 802262832 802262832 RICHMAN JEFRY K IN 68,000.00 11.875 8.000 80.0 09/08/99 10/01/1999 0 802263012 802263012 SHANNON JOHN OH 96,900.00 10.375 5.750 85.0 09/20/99 10/01/1999 0 802263525 802263525 REINA CHARLES N PA 80,990.00 9.875 5.950 80.9 09/09/99 09/01/1999 0 802263582 802263582 ANDERSON RALPH SC 78,000.00 10.125 5.500 75.0 09/02/99 10/01/1999 0 802264218 802264218 NICKLASON STEWART D OR 330,000.00 9.375 5.500 75.0 08/30/99 09/01/1999 0 802264416 802264416 BLOCKER PAUL E CO 88,000.00 11.500 7.500 80.0 09/17/99 10/01/1999 0 802264556 802264556 WALTERS THOMAS R PA 97,180.00 9.500 5.750 80.9 09/01/99 09/01/1999 0 802265405 802265405 LESTER BOBBY JOE OH 50,000.00 10.125 6.000 58.8 09/13/99 10/01/1999 0 802266023 802266023 SCHRADER WAYNE D CT 126,000.00 9.875 6.250 90.0 08/24/99 09/01/1999 0 802266098 802266098 KIRKLAND REBECCA OH 39,920.00 11.875 8.000 80.0 08/31/99 09/01/1999 0 802266205 802266205 BRETON DENNIS A ME 84,000.00 10.375 5.750 68.8 08/27/99 09/01/1999 0 802266858 802266858 SNYDER SCOTT A PA 68,000.00 10.250 6.500 79.1 08/27/99 09/01/1999 0 802267013 802267013 MEREDITH THERESA A FL 63,750.00 10.875 6.500 85.0 09/20/99 09/01/1999 0 802267054 802267054 WALKER JEROLINE B SC 51,300.00 10.625 6.750 90.0 09/20/99 10/01/1999 0 802267302 802267302 HARRISON CHESTER A PA 67,932.00 9.375 6.000 85.9 09/15/99 10/01/1999 0 802267740 802267740 BARTON KATHLEEN S CT 78,000.00 12.750 7.750 65.0 09/01/99 09/01/1999 0 802268219 802268219 GLYNN MICHAEL J NY 273,600.00 11.125 7.150 90.0 09/20/99 10/01/1999 0 802268441 802268441 BALSER THOMAS C OH 52,650.00 10.125 6.000 65.0 09/07/99 10/01/1999 0 802268813 802268813 WILLIAMS JAMES C OH 160,800.00 11.375 6.500 80.0 09/15/99 10/01/1999 0 802269050 802269050 GOLIDAY THOMAS M IN 56,000.00 11.125 7.250 80.0 09/08/99 10/01/1999 0 802269563 802269563 CHALFIN DAVID NY 259,250.00 10.000 6.250 85.0 09/09/99 10/01/1999 0 802270264 802270264 CRUICKSHANK EMERSON NY 274,500.00 9.875 6.250 90.0 09/15/99 10/01/1999 0 802270330 802270330 CARRASCO URIEL NJ 110,700.00 11.125 7.250 90.0 09/21/99 09/01/1999 0 802270694 802270694 NIXON CHARLES P CO 112,200.00 10.875 7.250 85.0 08/31/99 09/01/1999 0 802270843 802270843 SIMMONS TINA K NC 96,900.00 11.750 6.750 85.0 09/07/99 10/01/1999 0 802270876 802270876 MOONEY CHARLES R CA 134,300.00 9.875 6.000 85.0 08/18/99 08/01/1999 0 802271031 802271031 TREIBLE CHRISTOPHE PA 34,000.00 11.875 8.000 77.2 08/31/99 09/01/1999 0 802271080 802271080 BOLDEN BENJAMIN NY 175,437.42 11.000 7.150 90.0 09/02/99 09/01/1999 0 802271577 802271577 WOODEN JOHN OH 48,000.00 12.250 8.000 80.0 09/15/99 10/01/1999 0 802271809 802271809 SCHAFER LOU ANN IN 48,820.16 10.125 6.250 85.0 09/03/99 12/01/1999 0 802272112 802272112 SMITH JULIA MN 97,600.00 11.875 8.000 80.0 08/25/99 09/01/1999 0 802273094 802273094 TOWNSEND WILLIE L SC 73,500.00 10.875 6.250 79.9 09/13/99 10/01/1999 0 802273151 802273151 LEVERETTE TONYA MI 59,500.00 10.750 6.750 85.0 09/15/99 10/01/1999 0 802275289 802275289 DEBEER LYNNE C RI 113,050.00 10.875 6.750 85.0 08/23/99 09/01/1999 0 802275339 802275339 MORRIS PETER NY 163,500.00 10.375 0.000 75.0 09/07/99 10/01/1999 0 802276840 802276840 LAKATOS MICHELE E CO 84,915.00 9.875 6.000 85.0 09/17/99 10/01/1999 0 802278861 802278861 ADAMS BRENT IN 86,700.00 8.875 5.000 84.1 09/17/99 10/01/1999 0 802280115 802280115 ENGLISH KENNETH MI 72,177.56 11.625 7.000 84.9 08/30/99 10/01/1999 0 802280388 802280388 HEPWORTH GRANT W UT 95,200.00 8.750 6.750 85.0 09/21/99 10/01/1999 0 802280636 802280636 COX JOHNNIE L NC 44,000.00 12.625 8.000 80.0 09/14/99 10/01/1999 0 802281022 802281022 MANSOUR GEORGE FL 248,000.00 11.875 8.000 80.0 09/01/99 09/01/1999 0 802281030 802281030 JACKSON LAURA MO 76,500.00 10.125 6.250 90.0 09/09/99 10/01/1999 0 802281352 802281352 FIELDS ALLEN NM 49,600.00 12.250 8.250 80.0 09/03/99 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802237065 802237065 SANDERS SHONETTA A 00 00 00 32905 026 A 0.00 802237370 802237370 JOHNSON JAMES EDWARD 00 00 00 32903 033 A 0.00 802238535 802238535 CALIM JOSE LUDOVICO 00 00 00 32903 026 A 0.00 802240788 802240788 SALAM ABDUS 00 00 00 32903 026 A 0.00 802241117 802241117 LUCENA WILSON 00 00 00 32905 026 A 0.00 802241281 802241281 JACKSON ERNEST 00 00 00 32903 026 A 0.00 802241299 802241299 JONES IVRY J 00 00 00 32905 026 A 0.00 802241885 802241885 BEHRINGER SHANNON R 00 00 00 32905 026 A 0.00 802243386 802243386 SCHLESINGER JUSTIN 00 00 00 32905 026 A 0.00 802243758 802243758 MANSOUR FRED 00 00 00 32903 026 A 0.00 802244111 802244111 FRENCH RICHARD M 00 00 00 32903 026 A 0.00 802244459 802244459 SMITH MICHAEL D 00 00 00 32905 026 A 0.00 802244947 802244947 HIGHSMITH ANNIE 00 00 00 32903 026 A 0.00 802245852 802245852 PROFFITT PHYLLIS 00 00 00 32903 026 A 0.00 802246900 802246900 BUTLER KIMBERLY L 00 00 00 32905 026 A 0.00 802247577 802247577 OATIS KEITH 00 00 00 32903 026 A 0.00 802247627 802247627 HAGOOD DAVID 00 00 00 32903 026 A 0.00 802249631 802249631 POWER ROBERT 00 00 00 32903 026 A 0.00 802249748 802249748 ZAWU HENRY Y 00 00 00 32903 026 A 0.00 802249763 802249763 FINNEY DOUGLAS R 00 00 00 32905 026 A 0.00 802250332 802250332 MILLER MARGARET A 00 00 00 32903 026 A 0.00 802250738 802250738 SYDES REGINA 00 00 00 32903 026 A 0.00 802250969 802250969 PLANT KENNETH 00 00 00 32903 026 A 0.00 802251165 802251165 JENNINGS MALINDA A 00 00 00 32903 026 A 0.00 802251637 802251637 LITTLEFORD CARRIE 00 00 00 32903 033 A 0.00 802254656 802254656 COLON CARLOS 00 00 00 32903 026 A 0.00 802257006 802257006 DOMINECK THERESA M 00 00 00 32903 026 A 0.00 802257287 802257287 FULLER LEONARD 00 00 00 32903 033 A 0.00 802259440 802259440 KNIGHT JAYMIE L 00 00 00 32905 026 A 0.00 802260661 802260661 DZADONY EDWARD JOSEPH 00 00 00 32903 026 A 0.00 802261008 802261008 JEMISON CAROLYN L 00 00 00 32903 033 A 0.00 802261388 802261388 WHITE JOHN 00 00 00 32903 026 A 0.00 802261586 802261586 HEDGES CARISSA J 00 00 00 32905 026 A 0.00 802262832 802262832 RICHMAN JEFRY K 00 00 00 32903 026 A 0.00 802263012 802263012 SHANNON JOHN 00 00 00 32905 026 A 0.00 802263525 802263525 REINA CHARLES N 00 00 00 32903 026 A 0.00 802263582 802263582 ANDERSON RALPH 00 00 00 24303 026 A 0.00 802264218 802264218 NICKLASON STEWART D 00 00 00 32903 026 A 0.00 802264416 802264416 BLOCKER PAUL E 00 00 00 32905 026 A 0.00 802264556 802264556 WALTERS THOMAS R 00 00 00 32903 026 A 0.00 802265405 802265405 LESTER BOBBY JOE 00 00 00 32903 026 A 0.00 802266023 802266023 SCHRADER WAYNE D 00 00 00 32903 033 A 0.00 802266098 802266098 KIRKLAND REBECCA 00 00 00 32905 026 A 0.00 802266205 802266205 BRETON DENNIS A 00 00 00 32903 026 A 0.00 802266858 802266858 SNYDER SCOTT A 00 00 00 32903 026 A 0.00 802267013 802267013 MEREDITH THERESA A 00 00 00 32905 026 A 0.00 802267054 802267054 WALKER JEROLINE B 00 00 00 32905 026 A 0.00 802267302 802267302 HARRISON CHESTER A 00 00 00 32905 026 A 0.00 802267740 802267740 BARTON KATHLEEN S 00 00 00 32903 033 A 0.00 802268219 802268219 GLYNN MICHAEL J 00 00 00 32905 026 A 0.00 802268441 802268441 BALSER THOMAS C 00 00 00 32903 026 A 0.00 802268813 802268813 WILLIAMS JAMES C 00 00 00 32905 622 A 0.00 802269050 802269050 GOLIDAY THOMAS M 00 00 00 32903 026 A 0.00 802269563 802269563 CHALFIN DAVID 00 00 00 32905 026 A 0.00 802270264 802270264 CRUICKSHANK EMERSON 00 00 00 32903 033 A 0.00 802270330 802270330 CARRASCO URIEL 00 00 00 32905 026 A 0.00 802270694 802270694 NIXON CHARLES P 00 00 00 32903 026 A 0.00 802270843 802270843 SIMMONS TINA K 00 00 00 32903 026 A 0.00 802270876 802270876 MOONEY CHARLES R 00 00 00 32903 026 A 0.00 802271031 802271031 TREIBLE CHRISTOPHE 00 00 00 32903 026 A 0.00 802271080 802271080 BOLDEN BENJAMIN 00 00 00 32903 026 A 0.00 802271577 802271577 WOODEN JOHN 00 00 00 32905 026 A 0.00 802271809 802271809 SCHAFER LOU ANN 00 00 00 32903 622 A 0.00 802272112 802272112 SMITH JULIA 00 00 00 32903 026 A 0.00 802273094 802273094 TOWNSEND WILLIE L 00 00 00 32905 026 A 0.00 802273151 802273151 LEVERETTE TONYA 00 00 00 32905 026 A 0.00 802275289 802275289 DEBEER LYNNE C 00 00 00 32903 026 A 0.00 802275339 802275339 MORRIS PETER 00 00 00 32905 630 A 0.00 802276840 802276840 LAKATOS MICHELE E 00 00 00 32905 026 A 0.00 802278861 802278861 ADAMS BRENT 00 00 00 32905 026 A 0.00 802280115 802280115 ENGLISH KENNETH 00 00 00 32903 026 A 0.00 802280388 802280388 HEPWORTH GRANT W 00 00 00 32905 621 A 0.00 802280636 802280636 COX JOHNNIE L 00 00 00 32903 026 A 0.00 802281022 802281022 MANSOUR GEORGE 00 00 00 32903 026 A 0.00 802281030 802281030 JACKSON LAURA 00 00 00 32903 026 A 0.00 802281352 802281352 FIELDS ALLEN 00 00 00 32903 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 35 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802282608 802282608 CARNINE TAMMY IN 40,770.77 11.000 7.000 85.0 08/27/99 11/01/1999 0 802282822 802282822 BAILEY HERBERT SC 92,800.00 11.125 7.250 80.0 08/31/99 09/01/1999 0 802283556 802283556 ZAHNER RAYMOND J PA 71,200.00 11.875 8.000 80.0 09/21/99 09/01/1999 0 802284430 802284430 BAILEY GEORGE C MI 72,200.00 10.625 6.500 84.9 08/24/99 09/01/1999 0 802285064 802285064 FEKETE GENE OH 115,555.17 10.375 6.500 90.0 08/31/99 11/01/1999 0 802285254 802285254 ROBERSON JOHN IL 65,000.00 12.250 8.150 65.0 08/31/99 09/01/1999 0 802287086 802287086 BAIRD MICHAEL ID 56,950.00 11.875 7.250 85.0 09/15/99 10/01/1999 0 802287961 802287961 MCDANIEL RONNIE D OH 90,900.00 11.250 7.400 90.0 09/21/99 09/01/1999 0 802288803 802288803 THOMPSON IZETTE NC 43,750.00 11.375 6.750 70.0 08/26/99 09/01/1999 0 802288829 802288829 BECHITSAO JOEL WI 26,400.00 11.625 7.500 55.0 08/30/99 09/01/1999 0 802289850 802289850 COUNTS KIMBERLY L SC 36,635.00 10.375 6.250 85.0 09/07/99 10/01/1999 0 802289868 802289868 BLAIR MALION H MA 150,000.00 9.000 5.500 75.0 09/02/99 09/01/1999 0 802289983 802289983 WILKINS TONEY NC 82,000.00 10.875 7.250 80.0 08/30/99 09/01/1999 0 802290056 802290056 GROVE CHARLES L OH 44,800.00 9.250 5.000 80.0 09/03/99 10/01/1999 0 802290924 802290924 BROWN TIFFANEY M SC 127,800.00 10.125 6.250 90.0 09/20/99 10/01/1999 0 802291955 802291955 LEWIS NANCY MI 44,000.00 9.750 5.950 80.0 09/02/99 09/01/1999 0 802292227 802292227 MULLER EDWARD FL 32,850.00 9.250 6.125 90.0 08/30/99 09/01/1999 0 802293126 802293126 SALTER BETTY IN 91,800.00 10.125 6.250 90.0 09/08/99 10/01/1999 0 802293167 802293167 WOOD NAPPANEE L MI 93,500.00 12.500 7.900 85.0 09/16/99 10/01/1999 0 802293365 802293365 BUKOWSKI JOHN W CT 75,670.00 11.500 7.600 85.9 09/15/99 09/01/1999 0 802294553 802294553 VOLMAN FELIKS CO 216,225.00 11.500 7.625 89.9 09/17/99 09/01/1999 0 802295543 802295543 BOSLER PAUL LOGAN IN 42,250.00 10.875 6.750 65.0 08/30/99 09/01/1999 0 802297143 802297143 HOSLEY NAOMI SUSAN PA 106,400.00 10.875 7.250 80.0 09/13/99 09/01/1999 0 802297176 802297176 VINCENT DAVID UT 124,100.00 10.750 6.750 85.0 09/01/99 09/01/1999 0 802297747 802297747 FLETCHER SANDRA A WA 52,500.00 10.125 6.500 44.8 09/07/99 09/01/1999 0 802298943 802298943 TAMBUZI ZINDUA A MI 27,700.00 10.875 6.500 74.8 08/17/99 09/01/1999 0 802299784 802299784 BRITT PATRICIA NC 67,000.00 10.750 6.750 83.7 09/01/99 09/01/1999 0 802300343 802300343 WHITFIELD LINDA MI 52,000.00 11.875 8.000 80.0 09/01/99 09/01/1999 0 802300780 802300780 MATTHEWS KIM MI 78,700.00 11.375 7.750 74.9 09/01/99 10/01/1999 0 802301200 802301200 DOVER JEFFREY D SC 81,868.32 10.625 6.750 90.0 09/01/99 10/01/1999 0 802301333 802301333 BOND EDISON NY 161,500.00 12.250 8.250 85.0 09/20/99 09/01/1999 0 802302745 802302745 ROBINSON HORACE IL 47,900.00 12.000 7.350 74.9 09/15/99 09/01/1999 0 802302968 802302968 BLOM HAROLD L MI 150,000.00 8.625 4.880 75.0 09/15/99 09/01/1999 0 802303586 802303586 LINDSEY WANDA CA 274,000.00 9.375 5.375 89.8 09/03/99 09/01/1999 0 802303792 802303792 ALEXANDER MARCELLA NY 261,900.00 10.125 6.250 90.0 08/31/99 09/01/1999 0 802304337 802304337 CAUSEY CYNTHIA G SC 96,500.00 8.875 5.000 83.1 09/13/99 10/01/1999 0 802305052 802305052 BAKER SERNELLA R FL 64,800.00 11.875 8.000 80.0 09/15/99 10/01/1999 0 802305128 802305128 WHITE DENISE IN 58,650.00 11.250 6.875 85.0 09/14/99 10/01/1999 0 802305177 802305177 ELMORE ERIC IN 119,000.00 10.750 6.750 85.0 08/30/99 09/01/1999 0 802307538 802307538 MOHLER RUTHIE M OH 108,000.00 8.500 4.750 90.0 09/03/99 10/01/1999 0 802307629 802307629 ALARID DAVID J UT 98,600.00 9.625 7.000 85.0 09/07/99 10/01/1999 0 802307785 802307785 LAVALLAIS BENTON IL 76,000.00 12.125 8.250 80.0 09/15/99 10/01/1999 0 802308254 802308254 ABRAMS JAY F IN 85,600.00 11.125 6.250 80.0 08/31/99 09/01/1999 0 802308577 802308577 PREWITT LINDA MI 92,250.00 9.250 5.150 75.0 09/13/99 09/01/1999 0 802308882 802308882 GUYETT MARK D CO 93,879.71 8.250 4.875 69.6 08/20/99 11/01/1999 0 802309435 802309435 FAHNESTOCK DIANE L WA 108,900.00 8.625 6.750 90.0 09/01/99 09/01/1999 0 802309443 802309443 ARSNEAULT JOHN A RI 204,000.00 9.125 5.750 80.0 09/14/99 10/01/1999 0 802309468 802309468 KANAZAWICH PAMELA K PA 50,895.83 10.750 6.900 85.0 09/13/99 10/01/1999 0 802309658 802309658 MEREDITH WALTER L JR IN 144,414.56 11.875 7.250 85.0 08/24/99 11/01/1999 0 802309864 802309864 CLOVEN GEORGE A CO 248,000.00 10.125 6.000 80.0 08/30/99 09/01/1999 0 802310870 802310870 SMITH ABRAHAM MI 32,000.00 10.750 6.150 50.7 09/20/99 09/01/1999 0 802311530 802311530 OLDS RICHARD C MI 44,000.00 11.875 7.650 47.8 09/02/99 09/01/1999 0 802311712 802311712 LIPTON LORIAN MD 188,950.00 8.500 4.250 85.6 09/08/99 10/01/1999 0 802314369 802314369 OWENS JEFFERY L IN 42,000.00 10.375 5.750 70.0 09/17/99 10/01/1999 0 802314419 802314419 GOROGIANI LEAH IN 86,400.00 9.625 5.750 90.0 09/03/99 10/01/1999 0 802314666 802314666 HILL STEVE IN 46,750.00 10.750 6.750 85.0 08/30/99 09/01/1999 0 802314716 802314716 SANDERSON JAMES B OH 51,936.78 8.500 4.500 80.0 08/27/99 11/01/1999 0 802314757 802314757 SEDERSTROM RANDY MN 110,500.00 12.750 8.650 65.0 09/21/99 09/01/1999 0 802314955 802314955 HOOPER SILAS NC 75,200.00 11.625 7.000 80.0 09/08/99 10/01/1999 0 802315069 802315069 STOREY REGINA D NC 46,200.00 13.625 9.750 70.0 08/31/99 09/01/1999 0 802315416 802315416 SOAKAI NORMAN M UT 123,250.00 11.125 7.500 85.0 08/31/99 09/01/1999 0 802315895 802315895 WILLIAMSON ANITA K OH 23,800.00 12.000 7.400 85.0 09/16/99 09/01/1999 0 802316117 802316117 BENSON JAMES G WY 81,900.00 10.625 6.750 90.0 08/31/99 09/01/1999 0 802317552 802317552 WILSON DEBORAH K FL 83,400.00 9.625 6.250 87.7 09/09/99 10/01/1999 0 802317800 802317800 FIELDER MATTIE IL 92,800.00 10.125 6.000 64.8 09/03/99 10/01/1999 0 802317990 802317990 MEDINA JOSEPH G CO 85,411.00 9.250 5.875 90.0 08/30/99 11/01/1999 0 802318311 802318311 PLUMMER JOELLEN K OH 75,000.00 10.125 6.000 55.5 08/31/99 09/01/1999 0 802318600 802318600 HIGGINS CLARENCE OH 88,000.00 11.875 8.000 80.0 08/27/99 09/01/1999 0 802318857 802318857 GILLESPIE LEROY D DE 79,000.00 10.375 6.750 89.7 09/13/99 10/01/1999 0 802319723 802319723 LICENCE CATHERINE L MA 243,100.00 10.750 6.750 85.0 09/17/99 09/01/1999 0 802320887 802320887 WOLTZ JERRY R PA 53,550.00 10.375 6.550 85.0 09/27/99 09/01/1999 0 802321083 802321083 BOYLEN WESLEY JR OH 47,600.00 11.250 7.250 85.0 09/01/99 10/01/1999 0 802321323 802321323 MARCUM TINA IN 36,000.00 9.625 5.750 73.4 09/14/99 10/01/1999 0 802321422 802321422 THOMPSON JEWELL OH 95,993.21 11.875 7.250 85.0 09/07/99 12/01/1999 0 802321919 802321919 MAYWORM TIMOTHY IL 76,500.00 11.625 7.250 85.0 09/20/99 09/01/1999 0 802322073 802322073 MOORE HOWARD PA 202,050.00 9.750 5.500 90.0 08/30/99 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802282608 802282608 CARNINE TAMMY 00 00 00 32903 622 A 0.00 802282822 802282822 BAILEY HERBERT 00 00 00 32903 026 A 0.00 802283556 802283556 ZAHNER RAYMOND J 00 00 00 32905 026 A 0.00 802284430 802284430 BAILEY GEORGE C 00 00 00 32903 026 A 0.00 802285064 802285064 FEKETE GENE 00 00 00 32903 622 A 0.00 802285254 802285254 ROBERSON JOHN 00 00 00 32903 026 A 0.00 802287086 802287086 BAIRD MICHAEL 00 00 00 32905 622 A 0.00 802287961 802287961 MCDANIEL RONNIE D 00 00 00 32905 033 A 0.00 802288803 802288803 THOMPSON IZETTE 00 00 00 32903 026 A 0.00 802288829 802288829 BECHITSAO JOEL 00 00 00 32903 026 A 0.00 802289850 802289850 COUNTS KIMBERLY L 00 00 00 32903 026 A 0.00 802289868 802289868 BLAIR MALION H 00 00 00 32903 026 A 0.00 802289983 802289983 WILKINS TONEY 00 00 00 32903 026 A 0.00 802290056 802290056 GROVE CHARLES L 00 00 00 32903 026 A 0.00 802290924 802290924 BROWN TIFFANEY M 00 00 00 32905 026 A 0.00 802291955 802291955 LEWIS NANCY 00 00 00 32903 026 A 0.00 802292227 802292227 MULLER EDWARD 00 00 00 32903 026 A 0.00 802293126 802293126 SALTER BETTY 00 00 00 32903 026 A 0.00 802293167 802293167 WOOD NAPPANEE L 00 00 00 32905 026 A 0.00 802293365 802293365 BUKOWSKI JOHN W 00 00 00 32905 026 A 0.00 802294553 802294553 VOLMAN FELIKS 00 00 00 32905 026 A 0.00 802295543 802295543 BOSLER PAUL LOGAN 00 00 00 32903 026 A 0.00 802297143 802297143 HOSLEY NAOMI SUSAN 00 00 00 32905 026 A 0.00 802297176 802297176 VINCENT DAVID 00 00 00 32903 026 A 0.00 802297747 802297747 FLETCHER SANDRA A 00 00 00 32903 026 A 0.00 802298943 802298943 TAMBUZI ZINDUA A 00 00 00 32903 026 A 0.00 802299784 802299784 BRITT PATRICIA 00 00 00 32905 026 A 0.00 802300343 802300343 WHITFIELD LINDA 00 00 00 32903 026 A 0.00 802300780 802300780 MATTHEWS KIM 00 00 00 32903 026 A 0.00 802301200 802301200 DOVER JEFFREY D 00 00 00 32903 026 A 0.00 802301333 802301333 BOND EDISON 00 00 00 32905 026 A 0.00 802302745 802302745 ROBINSON HORACE 00 00 00 32905 622 A 0.00 802302968 802302968 BLOM HAROLD L 00 00 00 32905 026 A 0.00 802303586 802303586 LINDSEY WANDA 00 00 00 32903 026 A 0.00 802303792 802303792 ALEXANDER MARCELLA 00 00 00 32903 026 A 0.00 802304337 802304337 CAUSEY CYNTHIA G 00 00 00 32905 026 A 0.00 802305052 802305052 BAKER SERNELLA R 00 00 00 32903 026 A 0.00 802305128 802305128 WHITE DENISE 00 00 00 32905 026 A 0.00 802305177 802305177 ELMORE ERIC 00 00 00 32903 026 A 0.00 802307538 802307538 MOHLER RUTHIE M 00 00 00 32903 026 A 0.00 802307629 802307629 ALARID DAVID J 00 00 00 32905 621 A 0.00 802307785 802307785 LAVALLAIS BENTON 00 00 00 32905 622 A 0.00 802308254 802308254 ABRAMS JAY F 00 00 00 32903 033 A 0.00 802308577 802308577 PREWITT LINDA 00 00 00 32903 026 A 0.00 802308882 802308882 GUYETT MARK D 00 00 00 32903 622 A 0.00 802309435 802309435 FAHNESTOCK DIANE L 00 00 00 32903 623 A 0.00 802309443 802309443 ARSNEAULT JOHN A 00 00 00 32905 026 A 0.00 802309468 802309468 KANAZAWICH PAMELA K 00 00 00 32905 026 A 0.00 802309658 802309658 MEREDITH WALTER L JR 00 00 00 32903 622 A 0.00 802309864 802309864 CLOVEN GEORGE A 00 00 00 32903 026 A 0.00 802310870 802310870 SMITH ABRAHAM 00 00 00 32905 026 A 0.00 802311530 802311530 OLDS RICHARD C 00 00 00 32903 026 A 0.00 802311712 802311712 LIPTON LORIAN 00 00 00 32903 033 A 0.00 802314369 802314369 OWENS JEFFERY L 00 00 00 32905 026 A 0.00 802314419 802314419 GOROGIANI LEAH 00 00 00 32903 026 A 0.00 802314666 802314666 HILL STEVE 00 00 00 32903 026 A 0.00 802314716 802314716 SANDERSON JAMES B 00 00 00 32903 622 A 0.00 802314757 802314757 SEDERSTROM RANDY 00 00 00 32905 033 A 0.00 802314955 802314955 HOOPER SILAS 00 00 00 32903 026 A 0.00 802315069 802315069 STOREY REGINA D 00 00 00 32903 026 A 0.00 802315416 802315416 SOAKAI NORMAN M 00 00 00 32903 026 A 0.00 802315895 802315895 WILLIAMSON ANITA K 00 00 00 32905 026 A 0.00 802316117 802316117 BENSON JAMES G 00 00 00 32903 026 A 0.00 802317552 802317552 WILSON DEBORAH K 00 00 00 32903 026 A 0.00 802317800 802317800 FIELDER MATTIE 00 00 00 32903 026 A 0.00 802317990 802317990 MEDINA JOSEPH G 00 00 00 32903 622 A 0.00 802318311 802318311 PLUMMER JOELLEN K 00 00 00 32903 026 A 0.00 802318600 802318600 HIGGINS CLARENCE 00 00 00 32903 026 A 0.00 802318857 802318857 GILLESPIE LEROY D 00 00 00 32905 026 A 0.00 802319723 802319723 LICENCE CATHERINE L 00 00 00 32905 026 A 0.00 802320887 802320887 WOLTZ JERRY R 00 00 00 32905 026 A 0.00 802321083 802321083 BOYLEN WESLEY JR 00 00 00 32903 026 A 0.00 802321323 802321323 MARCUM TINA 00 00 00 32905 033 A 0.00 802321422 802321422 THOMPSON JEWELL 00 00 00 32903 622 A 0.00 802321919 802321919 MAYWORM TIMOTHY 00 00 00 32905 622 A 0.00 802322073 802322073 MOORE HOWARD 00 00 00 32903 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 36 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802323188 802323188 CRAFT DANIEL GEORGE PA 36,550.00 11.125 7.000 85.0 09/01/99 09/01/1999 0 802323337 802323337 CHHEANG NARITH N PA 31,920.00 10.000 5.950 80.0 09/27/99 09/01/1999 0 802323667 802323667 SMITH RAYMOND FL 51,850.00 11.125 6.500 85.0 09/15/99 10/01/1999 0 802323766 802323766 NARAIN DHRUV NY 550,000.00 8.000 5.000 73.3 09/07/99 10/01/1999 0 802323857 802323857 JOHNSON CHRISTOPHE NC 106,611.93 11.875 7.250 85.0 09/15/99 12/01/1999 0 802323865 802323865 SHOHATEE MADEHA MI 46,700.00 11.500 7.525 84.9 09/21/99 10/01/1999 0 802324384 802324384 HOLMES WILLIE M SC 59,600.00 12.125 7.500 80.0 09/10/99 10/01/1999 0 802324970 802324970 ROBERSON ALMA NC 59,500.00 11.250 7.250 85.0 08/20/99 09/01/1999 0 802326546 802326546 WOODS FREDRICKS NC 48,000.00 10.625 5.750 80.0 09/02/99 10/01/1999 0 802327908 802327908 CROMARTIE OTIS REDDING NC 63,000.00 10.500 6.250 75.0 09/08/99 10/01/1999 0 802328013 802328013 DEAN RUSSELL MI 50,500.00 11.500 7.525 84.8 09/13/99 09/01/1999 0 802328732 802328732 BROWN ANITA SC 43,350.00 11.625 7.000 85.0 09/17/99 10/01/1999 0 802328922 802328922 SLEDZ TOMASZ FL 56,078.88 10.750 6.750 85.0 09/03/99 10/01/1999 0 802329862 802329862 VAN FLEET HEATHER A PA 37,425.00 9.875 5.750 75.0 09/22/99 09/01/1999 0 802331611 802331611 CROLEY CAROL SC 24,000.00 12.875 8.250 75.0 09/24/99 10/01/1999 0 802332015 802332015 SMITH TINA L OH 28,800.00 10.750 6.750 80.0 08/27/99 09/01/1999 0 802332171 802332171 STANFIELD ALICE F AR 29,510.00 11.375 7.250 65.0 09/21/99 10/01/1999 0 802332361 802332361 THOMPSON GARY NJ 170,000.00 11.375 7.750 85.0 09/03/99 09/01/1999 0 802334391 802334391 BRIDGE REGIS R PA 68,000.00 8.750 4.500 80.0 08/27/99 09/01/1999 0 802334771 802334771 MOSLEY TERRI ANN IN 27,000.00 10.875 6.750 56.2 09/13/99 10/01/1999 0 802334847 802334847 POVINELLI LAURIEANNE NY 108,000.00 9.000 4.750 78.2 09/07/99 10/01/1999 0 802334870 802334870 HENNEBURG SANDRA OH 73,897.03 11.000 7.000 85.0 09/09/99 12/01/1999 0 802335539 802335539 BORAH JOSEPH E CA 60,385.00 10.625 6.750 89.9 09/02/99 09/01/1999 0 802335943 802335943 FAHLEY JUDE T PA 73,950.00 10.750 6.750 85.0 08/31/99 09/01/1999 0 802336339 802336339 HOWARD OVID J MI 46,700.00 10.750 6.750 84.9 09/14/99 10/01/1999 0 802336362 802336362 LANGAN JO DEAN PA 40,250.00 10.250 6.000 69.3 08/20/99 09/01/1999 0 802337733 802337733 BRENTS SABRINA MI 65,000.00 10.625 6.500 68.4 09/20/99 10/01/1999 0 802338350 802338350 SALINAS JULIAN A UT 142,715.00 10.750 6.750 85.0 08/31/99 09/01/1999 0 802338426 802338426 MARTIN BRENDA GA 76,800.00 8.750 4.750 80.0 09/09/99 10/01/1999 0 802338665 802338665 BUCKLEY KATHLEEN M CT 54,600.00 12.000 7.850 70.0 08/31/99 09/01/1999 0 802341040 802341040 FOSTER PAUL DE 81,900.00 10.875 6.750 65.5 08/31/99 09/01/1999 0 802342725 802342725 GROVE CHARLES A PA 170,000.00 10.750 6.750 85.0 09/08/99 10/01/1999 0 802344093 802344093 VRANESICH LARRY MI 22,700.00 10.500 6.250 64.8 08/30/99 09/01/1999 0 802344309 802344309 HORTON ANDREA MI 52,000.00 9.250 5.500 80.0 08/30/99 09/01/1999 0 802344655 802344655 SHEETS THOMAS H IN 65,450.00 11.125 6.500 85.0 08/23/99 09/01/1999 0 802345736 802345736 VAN METER JANICE M CO 113,600.00 11.875 8.000 80.0 09/01/99 09/01/1999 0 802346122 802346122 RICKS LINDA J NC 95,200.00 10.250 6.750 85.0 09/09/99 10/01/1999 0 802346163 802346163 VILLAFANE RAY MI 76,500.00 12.000 7.900 84.0 09/09/99 09/01/1999 0 802347310 802347310 GERMAIN MAVELIN NY 103,000.00 10.125 6.000 62.4 09/22/99 10/01/1999 0 802347781 802347781 LANGEVIN NANETTE I MI 76,500.00 11.625 7.000 85.0 09/13/99 10/01/1999 0 802347898 802347898 KARCHER BRIAN J OH 59,500.00 11.625 7.000 82.6 09/01/99 09/01/1999 0 802348086 802348086 LAMANTIA ANTHONY IL 254,000.00 11.000 6.900 76.9 09/13/99 09/01/1999 0 802348292 802348292 JAMES MIRIAM YVONNE NJ 109,650.00 9.375 5.500 85.0 09/14/99 10/01/1999 0 802348995 802348995 EVANS MARY E OH 53,600.00 11.625 7.750 80.0 09/07/99 10/01/1999 0 802349142 802349142 MCGAUGHY JOANN IL 103,500.00 10.625 6.700 90.0 09/21/99 09/01/1999 0 802349324 802349324 WILLIAMS ANDRE CO 104,000.00 9.250 5.000 80.0 09/14/99 10/01/1999 0 802349647 802349647 SALAHUDDIN SHANITA OH 54,400.00 10.625 5.750 80.0 08/31/99 09/01/1999 0 802349670 802349670 HERNANDEZ AMERICA FL 77,350.00 11.875 7.750 85.0 09/14/99 09/01/1999 0 802349811 802349811 MICKELS DAISY L OH 57,600.00 9.875 6.000 80.0 09/15/99 10/01/1999 0 802350199 802350199 CARY JAMES J NY 212,250.00 10.375 6.250 73.9 09/02/99 10/01/1999 0 802350785 802350785 SPARKS DEBORAH A KY 68,343.90 10.375 6.500 90.0 09/01/99 11/01/1999 0 802351312 802351312 BROWN DENISE MI 75,600.00 8.375 4.500 84.9 09/22/99 10/01/1999 0 802351320 802351320 JOHNSON WILLIAM L IL 46,400.00 11.000 6.900 64.4 09/15/99 10/01/1999 0 802351502 802351502 OVERLA JAMES IN 25,600.00 11.125 7.250 80.0 09/13/99 10/01/1999 0 802351924 802351924 FLUELLEN BENNIE OH 104,000.00 11.875 8.000 80.0 09/15/99 10/01/1999 0 802352492 802352492 COLEY ESTELLA NC 74,625.00 12.875 9.000 75.0 09/13/99 10/01/1999 0 802353094 802353094 MAGNUSON WILLIAM IL 149,600.00 11.000 7.200 85.0 09/13/99 09/01/1999 0 802354316 802354316 WILSON WARNER R JR IN 86,700.00 10.750 6.750 85.0 09/08/99 10/01/1999 0 802354324 802354324 BULLARD WILLIAM PA 24,792.50 11.750 7.500 80.0 09/01/99 10/01/1999 0 802354332 802354332 VEST JOHN IN 76,500.00 11.125 7.250 75.0 09/13/99 10/01/1999 0 802354423 802354423 ANSELMO PHILIP S JR CA 133,600.00 8.625 4.875 80.0 09/14/99 09/01/1999 0 802354688 802354688 SOAKAI NORMAN M UT 67,500.00 10.625 7.000 75.0 08/31/99 09/01/1999 0 802354696 802354696 KILLEBREW SEMICO YVETTE IN 51,850.00 10.875 6.250 85.0 09/15/99 10/01/1999 0 802356014 802356014 HARRISON MARION FL 59,415.00 9.625 5.750 85.0 09/17/99 10/01/1999 0 802356212 802356212 FLETCHER MARQUISE MI 30,400.00 12.375 8.150 80.0 09/22/99 10/01/1999 0 802356790 802356790 BACA MABEL E CO 63,926.09 8.750 5.000 64.0 08/27/99 11/01/1999 0 802356881 802356881 KEYWORTH GEORGE R UT 79,200.00 9.125 5.750 90.0 09/09/99 10/01/1999 0 802357228 802357228 MARTIN RODNEY J MA 99,943.17 8.750 5.000 80.0 09/16/99 10/01/1999 0 802358135 802358135 PLUMMER RONALD S OH 108,000.00 10.625 6.750 90.0 09/09/99 10/01/1999 0 802358721 802358721 JONES DAWN FL 90,400.00 11.375 7.500 80.0 09/17/99 10/01/1999 0 802359265 802359265 HILEMAN LORI IN 48,600.00 9.625 5.750 90.0 09/14/99 10/01/1999 0 802360420 802360420 MERTZ PHILLIP J PA 228,000.00 10.500 6.750 80.0 09/08/99 10/01/1999 0 802360933 802360933 COLE TIMOTHY ME 100,000.00 8.625 4.750 62.3 09/03/99 10/01/1999 0 802361691 802361691 WATTS WILLIAM I NC 35,750.00 10.875 6.750 65.0 09/08/99 10/01/1999 0 802361865 802361865 HARRIS BRENDA J OH 38,350.00 10.125 6.000 65.0 09/01/99 10/01/1999 0 802362079 802362079 WABEKE NANCY K AZ 74,364.36 9.625 5.875 80.0 08/26/99 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802323188 802323188 CRAFT DANIEL GEORGE 00 00 00 32905 622 A 0.00 802323337 802323337 CHHEANG NARITH N 00 00 00 32905 026 A 0.00 802323667 802323667 SMITH RAYMOND 00 00 00 32905 026 A 0.00 802323766 802323766 NARAIN DHRUV 00 00 00 32903 026 A 0.00 802323857 802323857 JOHNSON CHRISTOPHE 00 00 00 32903 622 A 0.00 802323865 802323865 SHOHATEE MADEHA 00 00 00 32905 026 A 0.00 802324384 802324384 HOLMES WILLIE M 00 00 00 32903 026 A 0.00 802324970 802324970 ROBERSON ALMA 00 00 00 32903 026 A 0.00 802326546 802326546 WOODS FREDRICKS 00 00 00 32903 026 A 0.00 802327908 802327908 CROMARTIE OTIS REDDING 00 00 00 32903 026 A 0.00 802328013 802328013 DEAN RUSSELL 00 00 00 32903 026 A 0.00 802328732 802328732 BROWN ANITA 00 00 00 32905 026 A 0.00 802328922 802328922 SLEDZ TOMASZ 00 00 00 32905 026 A 0.00 802329862 802329862 VAN FLEET HEATHER A 00 00 00 32905 026 A 0.00 802331611 802331611 CROLEY CAROL 00 00 00 32905 026 A 0.00 802332015 802332015 SMITH TINA L 00 00 00 32903 026 A 0.00 802332171 802332171 STANFIELD ALICE F 00 00 00 32905 033 A 0.00 802332361 802332361 THOMPSON GARY 00 00 00 32903 026 A 0.00 802334391 802334391 BRIDGE REGIS R 00 00 00 32905 026 A 0.00 802334771 802334771 MOSLEY TERRI ANN 00 00 00 32903 026 A 0.00 802334847 802334847 POVINELLI LAURIEANNE 00 00 00 32903 026 A 0.00 802334870 802334870 HENNEBURG SANDRA 00 00 00 32903 622 A 0.00 802335539 802335539 BORAH JOSEPH E 00 00 00 32903 033 A 0.00 802335943 802335943 FAHLEY JUDE T 60 00 00 32905 026 A 0.00 802336339 802336339 HOWARD OVID J 00 00 00 32905 026 A 0.00 802336362 802336362 LANGAN JO DEAN 00 00 00 32903 026 A 0.00 802337733 802337733 BRENTS SABRINA 00 00 00 32905 026 A 0.00 802338350 802338350 SALINAS JULIAN A 00 00 00 32903 026 A 0.00 802338426 802338426 MARTIN BRENDA 00 00 00 32903 026 A 0.00 802338665 802338665 BUCKLEY KATHLEEN M 00 00 00 32903 026 A 0.00 802341040 802341040 FOSTER PAUL 00 00 00 32903 026 A 0.00 802342725 802342725 GROVE CHARLES A 00 00 00 32903 026 A 0.00 802344093 802344093 VRANESICH LARRY 00 00 00 32903 026 A 0.00 802344309 802344309 HORTON ANDREA 00 00 00 32903 026 A 0.00 802344655 802344655 SHEETS THOMAS H 00 00 00 32903 026 A 0.00 802345736 802345736 VAN METER JANICE M 00 00 00 32903 026 A 0.00 802346122 802346122 RICKS LINDA J 00 00 00 32903 026 A 0.00 802346163 802346163 VILLAFANE RAY 00 00 00 32903 026 A 0.00 802347310 802347310 GERMAIN MAVELIN 00 00 00 32905 026 A 0.00 802347781 802347781 LANGEVIN NANETTE I 00 00 00 32903 026 A 0.00 802347898 802347898 KARCHER BRIAN J 00 00 00 32903 026 A 0.00 802348086 802348086 LAMANTIA ANTHONY 00 00 00 32903 628 A 0.00 802348292 802348292 JAMES MIRIAM YVONNE 00 00 00 32905 033 A 0.00 802348995 802348995 EVANS MARY E 00 00 00 32903 026 A 0.00 802349142 802349142 MCGAUGHY JOANN 00 00 00 32905 026 A 0.00 802349324 802349324 WILLIAMS ANDRE 00 00 00 32905 026 A 0.00 802349647 802349647 SALAHUDDIN SHANITA 00 00 00 32903 026 A 0.00 802349670 802349670 HERNANDEZ AMERICA 00 00 00 32903 026 A 0.00 802349811 802349811 MICKELS DAISY L 00 00 00 32905 026 A 0.00 802350199 802350199 CARY JAMES J 00 00 00 32903 628 A 0.00 802350785 802350785 SPARKS DEBORAH A 00 00 00 32903 633 A 0.00 802351312 802351312 BROWN DENISE 00 00 00 32905 026 A 0.00 802351320 802351320 JOHNSON WILLIAM L 00 00 00 32905 026 A 0.00 802351502 802351502 OVERLA JAMES 00 00 00 32903 026 A 0.00 802351924 802351924 FLUELLEN BENNIE 00 00 00 32905 026 A 0.00 802352492 802352492 COLEY ESTELLA 00 00 00 32905 026 A 0.00 802353094 802353094 MAGNUSON WILLIAM 00 00 00 32903 026 A 0.00 802354316 802354316 WILSON WARNER R JR 00 00 00 32903 026 A 0.00 802354324 802354324 BULLARD WILLIAM 00 00 00 32903 026 A 0.00 802354332 802354332 VEST JOHN 00 00 00 32905 026 A 0.00 802354423 802354423 ANSELMO PHILIP S JR 00 00 00 32905 026 A 0.00 802354688 802354688 SOAKAI NORMAN M 00 00 00 32903 026 A 0.00 802354696 802354696 KILLEBREW SEMICO YVETTE 00 00 00 32903 026 A 0.00 802356014 802356014 HARRISON MARION 00 00 00 32905 622 A 0.00 802356212 802356212 FLETCHER MARQUISE 00 00 00 32905 026 A 0.00 802356790 802356790 BACA MABEL E 00 00 00 32903 622 A 0.00 802356881 802356881 KEYWORTH GEORGE R 00 00 00 32903 026 A 0.00 802357228 802357228 MARTIN RODNEY J 00 00 00 32905 026 A 0.00 802358135 802358135 PLUMMER RONALD S 00 00 00 32903 026 A 0.00 802358721 802358721 JONES DAWN 00 00 00 32905 026 A 0.00 802359265 802359265 HILEMAN LORI 00 00 00 32905 026 A 0.00 802360420 802360420 MERTZ PHILLIP J 00 00 00 32903 026 A 0.00 802360933 802360933 COLE TIMOTHY 00 00 00 32903 026 A 0.00 802361691 802361691 WATTS WILLIAM I 00 00 00 32903 026 A 0.00 802361865 802361865 HARRIS BRENDA J 00 00 00 32903 026 A 0.00 802362079 802362079 WABEKE NANCY K 00 00 00 32903 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 37 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802362269 802362269 DAILY CURTISS A MO 80,330.44 10.125 6.200 80.0 09/02/99 11/01/1999 0 802363101 802363101 ROBBINS MARK R IN 75,200.00 12.375 8.500 80.0 09/24/99 10/01/1999 0 802363390 802363390 MORGAN STANLEY B NY 137,500.00 11.625 7.000 85.9 08/31/99 09/01/1999 0 802364059 802364059 WESTON CLENTON MI 124,000.00 12.375 8.500 80.0 09/14/99 10/01/1999 0 802364521 802364521 LINDSEY CAROLYN S IN 43,178.39 12.625 8.750 80.0 09/10/99 12/01/1999 0 802364570 802364570 ROBERTO WILLIAM A CT 349,900.00 9.250 5.730 71.5 09/09/99 10/01/1999 0 802364794 802364794 VANDERWALL SCOTT TX 65,200.00 9.375 7.250 80.0 08/24/99 09/01/1999 0 802364919 802364919 BURCH CARMEN V TX 39,600.00 10.125 6.250 90.0 09/09/99 10/01/1999 0 802365684 802365684 CAUSEY BRIC IN 62,135.00 11.625 7.000 84.0 09/10/99 10/01/1999 0 802365940 802365940 BELL RICHARD FREDERICK S MD 153,000.00 10.125 6.250 90.0 09/20/99 10/01/1999 0 802366070 802366070 LANSDOWNE REIS B PA 85,500.00 10.125 6.250 90.0 08/30/99 09/01/1999 0 802366930 802366930 ROW ALAN IL 92,000.00 11.375 7.500 80.0 08/31/99 09/01/1999 0 802367136 802367136 VASCO DALE L FL 45,900.00 10.500 7.250 85.0 09/20/99 10/01/1999 0 802367326 802367326 WARD THOMAS A IN 34,000.00 11.625 7.000 85.0 08/31/99 09/01/1999 0 802367458 802367458 YUNKE SCOTT T MI 85,000.00 10.375 6.400 73.9 09/16/99 10/01/1999 0 802367573 802367573 VALENCIA TOMMY CO 136,800.00 9.125 5.750 90.0 09/22/99 10/01/1999 0 802367623 802367623 BUTLER JOHN GA 95,400.00 9.625 5.250 90.0 08/24/99 09/01/1999 0 802367813 802367813 JOHNSON TERESA GA 87,500.00 10.625 6.250 90.0 09/10/99 10/01/1999 0 802368399 802368399 NOVICK SCOTT NY 77,900.00 9.500 5.250 64.9 09/09/99 09/01/1999 0 802368498 802368498 MERIDETH WILLIAM E IA 42,900.00 12.250 8.150 65.0 09/13/99 09/01/1999 0 802368589 802368589 RITA TONY SC 56,100.00 9.750 5.500 85.0 09/13/99 10/01/1999 0 802368613 802368613 TAYLOR LARRY CA 72,250.00 10.250 5.875 85.0 09/15/99 09/01/1999 0 802369470 802369470 PAULETTE VICTOR AR 50,400.00 9.750 5.500 90.0 09/15/99 10/01/1999 0 802371039 802371039 AGUILAR SALVADOR ROSS TX 32,725.00 10.750 6.750 85.0 09/13/99 10/01/1999 0 802371989 802371989 SADLER JUDY CO 57,600.00 10.500 6.625 80.0 09/08/99 10/01/1999 0 802372524 802372524 BERNAT LAWRENCE K MI 73,100.00 12.125 8.150 85.0 09/09/99 09/01/1999 0 802372573 802372573 WILSON REGINALD L OH 73,100.00 11.625 7.000 85.0 09/22/99 10/01/1999 0 802372680 802372680 DAWKINS MARY OH 29,900.00 10.625 6.500 62.2 09/09/99 10/01/1999 0 802373134 802373134 NICHOLAS KIRSTEN L CT 99,450.00 12.500 7.400 85.0 09/15/99 09/01/1999 0 802373399 802373399 MOTLEY ERIC OH 60,000.00 11.875 8.000 80.0 09/07/99 10/01/1999 0 802373803 802373803 GARRETT DANNY H MI 136,500.00 8.625 4.900 70.0 09/15/99 10/01/1999 0 802373951 802373951 BARKER ANDY L IN 72,540.46 10.375 6.500 82.5 09/07/99 12/01/1999 0 802374728 802374728 STEPHEN VIRGIE PA 65,942.92 10.125 6.000 74.5 08/31/99 11/01/1999 0 802374850 802374850 STEWART ELMER D AL 74,400.00 9.500 6.500 80.0 09/07/99 10/01/1999 0 802375626 802375626 SMITH WILLIE RAY NC 42,300.00 10.125 6.250 90.0 09/20/99 10/01/1999 0 802377127 802377127 CRANMORE LORI MI 25,000.00 9.750 5.500 79.3 09/15/99 10/01/1999 0 802377390 802377390 VINSON SHERRI IL 35,100.00 10.875 6.750 65.0 09/13/99 10/01/1999 0 802377861 802377861 MOREHOUSE MARVIN J WA 153,000.00 10.375 6.500 85.0 09/08/99 10/01/1999 0 802377937 802377937 EARL JASON B UT 99,120.00 12.625 8.750 80.0 09/15/99 09/01/1999 0 802378018 802378018 VERA ROMEO C CO 112,000.00 10.000 5.125 80.0 09/09/99 10/01/1999 0 802378950 802378950 DOWNEY DENNIS IN 52,000.00 9.625 5.750 80.0 08/31/99 09/01/1999 0 802379073 802379073 HARRISON MICHAEL J IN 68,000.00 10.000 6.000 80.0 09/20/99 10/01/1999 0 802379131 802379131 MCKINNEY GILBERT L MS 65,700.00 9.375 5.500 90.0 09/02/99 10/01/1999 0 802379537 802379537 HAMAD KHALED MI 56,100.00 10.625 6.775 85.0 09/15/99 09/01/1999 0 802379719 802379719 DEARMAN ANDREW N IN 92,700.00 9.750 5.500 90.0 09/13/99 10/01/1999 0 802379925 802379925 JOHNSON BRIAN C OH 43,950.49 8.875 5.250 80.0 08/27/99 11/01/1999 0 802380543 802380543 KASPUTIS MARY E MA 115,000.00 10.500 5.600 79.3 09/03/99 10/01/1999 0 802380998 802380998 NICHOLS PETER MI 118,300.00 10.875 6.750 65.0 09/17/99 10/01/1999 0 802382069 802382069 ROBBINS MARK R IN 58,500.00 11.375 7.250 65.0 09/21/99 10/01/1999 0 802384693 802384693 RODRIGUEZ MARIA FL 124,000.00 11.375 7.500 80.0 09/13/99 10/01/1999 0 802386839 802386839 BOGDANSKI RICHARD NY 208,000.00 10.625 6.750 65.0 09/13/99 10/01/1999 0 802387860 802387860 LICHTMAN PAUL NJ 167,999.00 11.375 7.250 80.0 08/23/99 09/01/1999 0 802387894 802387894 STROMAN SCOTT CO 96,000.00 11.125 7.250 80.0 09/20/99 10/01/1999 0 802388363 802388363 MARTINEZ CARMEN M MI 111,553.20 10.250 6.250 90.0 08/31/99 08/01/1999 0 802388512 802388512 HOLT RICHARD T CO 208,000.00 12.125 8.250 80.0 09/17/99 10/01/1999 0 802388561 802388561 MENDEZ ANGEL CT 171,000.00 11.125 7.250 90.0 09/16/99 09/01/1999 0 802389627 802389627 ALIFF MARY H TX 27,200.00 10.375 6.500 85.0 09/17/99 10/01/1999 0 802389643 802389643 DOSTER CURTIS W GA 103,500.00 10.125 6.250 90.0 08/31/99 09/01/1999 0 802390252 802390252 REYES NOEL WI 38,600.00 9.750 5.500 89.9 09/09/99 10/01/1999 0 802391102 802391102 MOORE LINWOOD GREGORY NC 84,575.00 10.750 6.750 85.0 09/02/99 10/01/1999 0 802392159 802392159 VOSPER STEVEN R CO 118,000.00 9.000 4.875 72.3 09/08/99 10/01/1999 0 802392894 802392894 WHITAKER JAMES OH 44,200.00 10.750 6.750 85.0 09/20/99 10/01/1999 0 802394163 802394163 PITTS TERRY L NC 68,000.00 11.625 7.000 85.0 09/22/99 10/01/1999 0 802394536 802394536 MALLETTE ALVIN NJ 189,000.00 10.250 6.350 90.0 09/16/99 09/01/1999 0 802395640 802395640 LAVENDER WYLIE OH 88,800.00 11.375 7.500 80.0 09/16/99 10/01/1999 0 802396028 802396028 BALE LAUREL M FL 54,400.00 10.375 5.750 80.0 08/27/99 09/01/1999 0 802396044 802396044 MILLER JACK R NC 89,000.00 12.375 8.500 77.7 09/24/99 09/01/1999 0 802396812 802396812 SKINNER CURTIS D AZ 79,972.24 11.125 7.625 82.4 08/26/99 10/01/1999 0 802397091 802397091 JENKINS ANDREW L IL 73,600.00 11.875 8.000 80.0 09/20/99 10/01/1999 0 802398065 802398065 HUNSAKER MAX D UT 196,000.00 11.750 7.875 80.0 09/23/99 10/01/1999 0 802398214 802398214 FRAZIER JAMES BRADLEY UT 112,500.00 10.375 5.750 75.0 09/15/99 10/01/1999 0 802398461 802398461 REDD WARREN FL 80,750.00 11.625 7.000 85.0 09/09/99 10/01/1999 0 802400002 802400002 JONES DAVID IN 63,000.00 10.125 6.250 90.0 09/17/99 10/01/1999 0 802400408 802400408 ANDRES ANITA M PA 56,700.00 10.125 6.700 90.0 09/27/99 09/01/1999 0 802403428 802403428 SMITH RICHARD C WA 133,875.00 10.250 6.375 85.0 08/26/99 09/01/1999 0 802403451 802403451 HANS WILLIAM FL 23,164.57 9.375 5.750 80.0 09/10/99 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802362269 802362269 DAILY CURTISS A 00 00 00 32903 622 A 0.00 802363101 802363101 ROBBINS MARK R 00 00 00 32905 026 A 0.00 802363390 802363390 MORGAN STANLEY B 00 00 00 32903 026 A 0.00 802364059 802364059 WESTON CLENTON 00 00 00 32905 026 A 0.00 802364521 802364521 LINDSEY CAROLYN S 00 00 00 32903 622 A 0.00 802364570 802364570 ROBERTO WILLIAM A 00 00 00 32903 026 A 0.00 802364794 802364794 VANDERWALL SCOTT 00 00 00 32903 621 A 0.00 802364919 802364919 BURCH CARMEN V 00 00 00 24303 026 A 0.00 802365684 802365684 CAUSEY BRIC 00 00 00 32905 026 A 0.00 802365940 802365940 BELL RICHARD FREDERICK S 00 00 00 32905 026 A 0.00 802366070 802366070 LANSDOWNE REIS B 00 00 00 32903 026 A 0.00 802366930 802366930 ROW ALAN 00 00 00 32903 026 A 0.00 802367136 802367136 VASCO DALE L 00 00 00 32905 026 A 0.00 802367326 802367326 WARD THOMAS A 00 00 00 32903 026 A 0.00 802367458 802367458 YUNKE SCOTT T 00 00 00 32905 026 A 0.00 802367573 802367573 VALENCIA TOMMY 00 00 00 32905 026 A 0.00 802367623 802367623 BUTLER JOHN 00 00 00 32903 026 A 0.00 802367813 802367813 JOHNSON TERESA 00 00 00 32903 026 A 0.00 802368399 802368399 NOVICK SCOTT 00 00 00 32903 026 A 0.00 802368498 802368498 MERIDETH WILLIAM E 00 00 00 32903 026 A 0.00 802368589 802368589 RITA TONY 00 00 00 32903 026 A 0.00 802368613 802368613 TAYLOR LARRY 00 00 00 32905 026 A 0.00 802369470 802369470 PAULETTE VICTOR 00 00 00 32905 026 A 0.00 802371039 802371039 AGUILAR SALVADOR ROSS 00 00 00 32905 033 A 0.00 802371989 802371989 SADLER JUDY 00 00 00 32903 026 A 0.00 802372524 802372524 BERNAT LAWRENCE K 00 00 00 32903 033 A 0.00 802372573 802372573 WILSON REGINALD L 00 00 00 32905 026 A 0.00 802372680 802372680 DAWKINS MARY 00 00 00 32903 026 A 0.00 802373134 802373134 NICHOLAS KIRSTEN L 00 00 00 32905 026 A 0.00 802373399 802373399 MOTLEY ERIC 00 00 00 32903 026 A 0.00 802373803 802373803 GARRETT DANNY H 00 00 00 32905 026 A 0.00 802373951 802373951 BARKER ANDY L 00 00 00 32903 622 A 0.00 802374728 802374728 STEPHEN VIRGIE 00 00 00 32903 622 A 0.00 802374850 802374850 STEWART ELMER D 00 00 00 32903 026 A 0.00 802375626 802375626 SMITH WILLIE RAY 00 00 00 32905 026 A 0.00 802377127 802377127 CRANMORE LORI 00 00 00 32905 026 A 0.00 802377390 802377390 VINSON SHERRI 00 00 00 32903 026 A 0.00 802377861 802377861 MOREHOUSE MARVIN J 00 00 00 32903 026 A 0.00 802377937 802377937 EARL JASON B 00 00 00 32905 026 A 0.00 802378018 802378018 VERA ROMEO C 00 00 00 32903 026 A 0.00 802378950 802378950 DOWNEY DENNIS 00 00 00 32903 033 A 0.00 802379073 802379073 HARRISON MICHAEL J 00 00 00 32905 026 A 0.00 802379131 802379131 MCKINNEY GILBERT L 00 00 00 32903 026 A 0.00 802379537 802379537 HAMAD KHALED 00 00 00 32905 026 A 0.00 802379719 802379719 DEARMAN ANDREW N 00 00 00 32903 026 A 0.00 802379925 802379925 JOHNSON BRIAN C 00 00 00 32903 622 A 0.00 802380543 802380543 KASPUTIS MARY E 00 00 00 32903 026 A 0.00 802380998 802380998 NICHOLS PETER 00 00 00 32905 026 A 0.00 802382069 802382069 ROBBINS MARK R 00 00 00 32905 026 A 0.00 802384693 802384693 RODRIGUEZ MARIA 00 00 00 32903 026 A 0.00 802386839 802386839 BOGDANSKI RICHARD 00 00 00 32903 026 A 0.00 802387860 802387860 LICHTMAN PAUL 00 00 00 32905 026 A 0.00 802387894 802387894 STROMAN SCOTT 00 00 00 32905 026 A 0.00 802388363 802388363 MARTINEZ CARMEN M 00 00 00 32903 026 A 0.00 802388512 802388512 HOLT RICHARD T 00 00 00 32905 026 A 0.00 802388561 802388561 MENDEZ ANGEL 00 00 00 32905 033 A 0.00 802389627 802389627 ALIFF MARY H 00 00 00 32905 026 A 0.00 802389643 802389643 DOSTER CURTIS W 00 00 00 32903 026 A 0.00 802390252 802390252 REYES NOEL 00 00 00 32905 026 A 0.00 802391102 802391102 MOORE LINWOOD GREGORY 00 00 00 32903 026 A 0.00 802392159 802392159 VOSPER STEVEN R 00 00 00 32903 026 A 0.00 802392894 802392894 WHITAKER JAMES 00 00 00 32905 026 A 0.00 802394163 802394163 PITTS TERRY L 00 00 00 32905 026 A 0.00 802394536 802394536 MALLETTE ALVIN 00 00 00 32905 026 A 0.00 802395640 802395640 LAVENDER WYLIE 00 00 00 32905 026 A 0.00 802396028 802396028 BALE LAUREL M 00 00 00 32903 026 A 0.00 802396044 802396044 MILLER JACK R 00 00 00 32905 026 A 0.00 802396812 802396812 SKINNER CURTIS D 00 00 00 32903 026 A 0.00 802397091 802397091 JENKINS ANDREW L 00 00 00 32905 026 A 0.00 802398065 802398065 HUNSAKER MAX D 00 00 00 32905 026 A 0.00 802398214 802398214 FRAZIER JAMES BRADLEY 00 00 00 32903 026 A 0.00 802398461 802398461 REDD WARREN 00 00 00 32903 026 A 0.00 802400002 802400002 JONES DAVID 00 00 00 32905 026 A 0.00 802400408 802400408 ANDRES ANITA M 00 00 00 32905 033 A 0.00 802403428 802403428 SMITH RICHARD C 00 00 00 32903 026 A 0.00 802403451 802403451 HANS WILLIAM 00 00 00 32903 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 38 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802403519 802403519 HANS WILLIAM J FL 23,164.57 9.375 5.750 80.0 09/10/99 09/01/1999 0 802404434 802404434 SUTLOVICH MICHAEL A NJ 132,000.00 10.875 7.150 86.8 09/15/99 09/01/1999 0 802406025 802406025 GARRETT DARRELL MI 50,000.00 9.375 4.750 54.3 09/22/99 10/01/1999 0 802406686 802406686 KUROWSKI HENDRICK MI 73,500.00 11.375 7.750 75.0 09/07/99 10/01/1999 0 802407403 802407403 LUCIOUS LOIS IL 54,400.00 10.375 5.500 80.0 09/07/99 10/01/1999 0 802408914 802408914 WELLONS WATS BRENDA MI 40,000.00 9.125 5.750 80.0 09/10/99 10/01/1999 0 802408989 802408989 BROWN JOY MI 55,200.00 10.750 6.750 84.9 09/14/99 10/01/1999 0 802409383 802409383 ZANI DEBORAH S CO 77,603.06 8.375 4.750 81.7 09/07/99 12/01/1999 0 802409664 802409664 EDWARDS GRANTLY IN 59,171.64 9.625 5.750 80.0 09/09/99 11/01/1999 0 802409771 802409771 EDWARDS GRANTLY IN 53,574.33 9.625 5.750 80.0 09/09/99 11/01/1999 0 802410183 802410183 AUMILLER ANTHONY J PA 99,720.00 10.125 6.250 90.0 09/03/99 10/01/1999 0 802410357 802410357 AARON GREGORY S PA 68,000.00 11.625 7.000 85.0 08/31/99 09/01/1999 0 802411579 802411579 JOHNS TAMMY IN 41,800.00 10.625 6.500 60.5 09/22/99 10/01/1999 0 802411645 802411645 GANGLOFF DARLENE OH 35,979.86 12.125 8.250 73.9 09/14/99 12/01/1999 0 802412221 802412221 SHAW VIVIAN NC 33,600.00 10.750 7.500 80.0 09/15/99 09/01/1999 0 802412536 802412536 ANER BARBARA A PA 43,110.00 10.125 6.250 90.0 09/16/99 09/01/1999 0 802413534 802413534 ASHFORD JAMES WI 37,200.00 11.875 8.000 80.0 09/10/99 10/01/1999 0 802413617 802413617 BALDWIN CURTIS VA 55,785.29 9.625 5.750 90.0 09/10/99 10/01/1999 0 802413989 802413989 INGERSOLL GARY MI 38,800.00 10.500 7.000 80.0 09/20/99 10/01/1999 0 802414201 802414201 JOHNSON SHIRLEY A MI 50,000.00 11.875 8.000 80.0 09/08/99 10/01/1999 0 802414466 802414466 FORT WILLIAM B OH 88,800.00 10.500 6.250 80.0 09/13/99 10/01/1999 0 802414565 802414565 MARGILIC LJEKA MI 120,000.00 11.125 6.900 66.6 09/13/99 09/01/1999 0 802415570 802415570 RODRIGUEZ EVELYN FL 45,200.00 12.125 7.500 80.0 08/31/99 09/01/1999 0 802415612 802415612 MILLER WILLIAM NJ 180,000.00 9.125 5.750 90.0 08/31/99 09/01/1999 0 802415646 802415646 JAMES WANDA NC 26,350.00 11.625 7.000 85.0 09/20/99 10/01/1999 0 802416883 802416883 WHITE BENNIE WILSON OH 68,000.00 9.875 5.000 80.0 09/22/99 10/01/1999 0 802418442 802418442 LOFFREDO CONSIGLIA NY 224,794.72 9.875 6.250 90.0 09/03/99 12/01/1999 0 802419358 802419358 KOGOY DIANA PA 54,000.00 11.750 7.700 65.8 09/23/99 10/01/1999 0 802420596 802420596 RICCARDO MICHAEL D NY 156,310.00 11.375 7.500 80.9 08/31/99 09/01/1999 0 802421107 802421107 DURRAH HARRY J OH 112,500.00 11.625 7.000 90.0 09/09/99 10/01/1999 0 802423160 802423160 MULLEN JAMES B PA 64,600.00 11.625 7.000 85.0 09/13/99 10/01/1999 0 802423749 802423749 MASSEY STANLEY NJ 157,600.00 12.500 8.650 80.0 09/20/99 10/01/1999 0 802425058 802425058 ALDERSON BRENDA OH 72,000.00 10.250 6.500 80.0 09/17/99 10/01/1999 0 802425173 802425173 FORTIER RICHARD L IN 49,600.00 11.375 7.480 80.0 09/23/99 10/01/1999 0 802426767 802426767 HAGLER DONNA MD 106,250.00 10.875 6.250 85.0 09/21/99 10/01/1999 0 802426940 802426940 BOYD JACQUELINE MO 50,100.00 11.500 7.450 84.9 09/16/99 10/01/1999 0 802427161 802427161 ROGERS CATHERINE L IL 45,000.00 10.125 6.000 56.2 09/13/99 10/01/1999 0 802427526 802427526 ADCOCK LEWIS WAYNE NC 78,800.00 11.625 7.000 80.0 09/07/99 10/01/1999 0 802428953 802428953 MANESS SANDRA K ID 109,800.00 10.125 6.250 90.0 09/07/99 10/01/1999 0 802429324 802429324 FIGURACION LETECIA UT 166,600.00 10.875 6.750 85.0 09/21/99 10/01/1999 0 802430082 802430082 MORALES EVAN AZ 84,977.62 12.375 7.750 85.0 08/31/99 10/01/1999 0 802430538 802430538 MEYER TERESA J MO 53,500.00 10.250 6.250 84.9 09/15/99 10/01/1999 0 802430769 802430769 SISLER WALLY CO 105,600.00 9.000 5.500 80.0 09/22/99 10/01/1999 0 802430967 802430967 BROOKS SHIRLEY J IL 126,650.00 9.625 5.800 85.0 09/13/99 10/01/1999 0 802431726 802431726 KEESHAN KATHRYN M NY 201,500.00 10.875 6.750 65.0 09/27/99 10/01/1999 0 802432351 802432351 MUHAMMAD SHAHADAH OH 46,500.00 11.125 6.500 75.0 09/09/99 10/01/1999 0 802432682 802432682 NIXON CHARLES P CO 36,400.00 9.875 6.250 70.0 09/10/99 10/01/1999 0 802432914 802432914 CRADER GREGORY LEE OR 118,800.00 8.125 6.250 90.0 09/21/99 10/01/1999 0 802434068 802434068 WARD MAUREEN FL 110,763.60 11.375 7.500 80.0 08/30/99 10/01/1999 0 802435032 802435032 WAUGH JEFFERY A OH 60,080.00 11.875 8.000 80.0 09/17/99 10/01/1999 0 802435776 802435776 BERRIEN HORISTEN FL 44,625.00 11.625 7.000 85.0 09/20/99 10/01/1999 0 802437251 802437251 STRASBURG RICHARD D MI 199,700.00 10.875 6.750 84.9 09/03/99 10/01/1999 0 802437673 802437673 BROOKS MARION NJ 135,000.00 9.750 6.100 90.0 09/10/99 10/01/1999 0 802437814 802437814 EDMONDS CHRISTOPHE IN 123,250.00 11.875 7.500 85.0 09/20/99 10/01/1999 0 802440941 802440941 HILL KRISTAL MI 70,000.00 11.875 8.000 77.7 09/20/99 10/01/1999 0 802441493 802441493 ROBERTS GLENN FL 72,000.00 9.875 5.750 90.0 09/20/99 10/01/1999 0 802442525 802442525 ODZIEMSKI MICHAEL T FL 76,500.00 9.875 6.250 90.0 09/14/99 10/01/1999 0 802444554 802444554 PORTER JOHN OH 54,400.00 12.125 8.000 80.0 09/21/99 10/01/1999 0 802444711 802444711 RONDO CHARLES MI 45,000.00 9.375 5.000 68.7 09/22/99 10/01/1999 0 802444992 802444992 CLARK DEWEY L OK 72,800.00 12.375 9.000 80.0 09/07/99 10/01/1999 0 802445197 802445197 LETCHER EDWARD IL 136,000.00 11.500 6.650 80.0 09/23/99 10/01/1999 0 802446302 802446302 LYCZAK JOEL M MI 81,600.00 13.250 9.350 80.0 09/22/99 10/01/1999 0 802446849 802446849 MITCHELL TRAVIS CO 28,000.00 9.750 5.750 43.0 09/20/99 10/01/1999 0 802447623 802447623 BLEVINS MICHEAL J OH 65,450.00 11.125 6.750 85.0 09/27/99 10/01/1999 0 802448993 802448993 ROBINSON ORLANDO MI 28,600.00 10.875 6.750 65.0 09/14/99 10/01/1999 0 802449348 802449348 MOSS EARLY NC 68,000.00 10.250 6.000 80.0 09/14/99 10/01/1999 0 802449587 802449587 NEUMAR WILLIAM FL 57,600.00 11.625 7.750 80.0 09/13/99 10/01/1999 0 802450130 802450130 ROBBINS HAROLD E ID 72,800.00 10.000 6.000 80.0 09/20/99 10/01/1999 0 802450312 802450312 HAYES MOLLY FL 28,800.00 8.750 5.000 80.0 09/09/99 10/01/1999 0 802452565 802452565 OLSON LARRY CO 146,250.00 10.125 6.250 90.0 09/10/99 10/01/1999 0 802454496 802454496 BROWN DAVID C AL 60,000.00 12.250 8.000 80.0 09/22/99 10/01/1999 0 802457085 802457085 SPIVEY PATRICK W IL 45,600.00 11.875 8.000 78.6 09/20/99 10/01/1999 0 802457655 802457655 DECKER MAURICE NY 47,290.00 11.625 7.450 85.9 09/23/99 10/01/1999 0 802460352 802460352 MINEO VINCENT MA 72,250.00 12.000 7.000 85.0 09/10/99 10/01/1999 0 802461665 802461665 EDMONDSON THURMAN E WA 250,000.00 8.500 4.875 76.9 09/22/99 10/01/1999 0 802462044 802462044 KINGSTON EVA G NY 224,000.00 11.750 7.250 80.0 09/21/99 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802403519 802403519 HANS WILLIAM J 00 00 00 32903 026 A 0.00 802404434 802404434 SUTLOVICH MICHAEL A 00 00 00 32905 026 A 0.00 802406025 802406025 GARRETT DARRELL 00 00 00 32905 026 A 0.00 802406686 802406686 KUROWSKI HENDRICK 00 00 00 32903 026 A 0.00 802407403 802407403 LUCIOUS LOIS 00 00 00 32905 622 A 0.00 802408914 802408914 WELLONS WATS BRENDA 00 00 00 32905 033 A 0.00 802408989 802408989 BROWN JOY 00 00 00 32905 026 A 0.00 802409383 802409383 ZANI DEBORAH S 00 00 00 32903 622 A 0.00 802409664 802409664 EDWARDS GRANTLY 00 00 00 32905 026 A 0.00 802409771 802409771 EDWARDS GRANTLY 00 00 00 32905 026 A 0.00 802410183 802410183 AUMILLER ANTHONY J 00 00 00 32903 026 A 0.00 802410357 802410357 AARON GREGORY S 00 00 00 32905 026 A 0.00 802411579 802411579 JOHNS TAMMY 00 00 00 32905 026 A 0.00 802411645 802411645 GANGLOFF DARLENE 00 00 00 32903 622 A 0.00 802412221 802412221 SHAW VIVIAN 00 00 00 32905 026 A 0.00 802412536 802412536 ANER BARBARA A 00 00 00 32905 026 A 0.00 802413534 802413534 ASHFORD JAMES 00 00 00 32905 026 A 0.00 802413617 802413617 BALDWIN CURTIS 00 00 00 32903 026 A 0.00 802413989 802413989 INGERSOLL GARY 00 00 00 32905 026 A 0.00 802414201 802414201 JOHNSON SHIRLEY A 00 00 00 32903 026 A 0.00 802414466 802414466 FORT WILLIAM B 00 00 00 32905 622 A 0.00 802414565 802414565 MARGILIC LJEKA 00 00 00 32903 026 A 0.00 802415570 802415570 RODRIGUEZ EVELYN 00 00 00 32903 026 A 0.00 802415612 802415612 MILLER WILLIAM 00 00 00 32903 026 A 0.00 802415646 802415646 JAMES WANDA 00 00 00 32905 026 A 0.00 802416883 802416883 WHITE BENNIE WILSON 00 00 00 32905 026 A 0.00 802418442 802418442 LOFFREDO CONSIGLIA 00 00 00 32903 633 A 0.00 802419358 802419358 KOGOY DIANA 00 00 00 32905 026 A 0.00 802420596 802420596 RICCARDO MICHAEL D 00 00 00 32903 026 A 0.00 802421107 802421107 DURRAH HARRY J 00 00 00 32905 026 A 0.00 802423160 802423160 MULLEN JAMES B 00 00 00 32905 026 A 0.00 802423749 802423749 MASSEY STANLEY 00 00 00 32905 026 A 0.00 802425058 802425058 ALDERSON BRENDA 00 00 00 32905 622 A 0.00 802425173 802425173 FORTIER RICHARD L 00 00 00 32905 026 A 0.00 802426767 802426767 HAGLER DONNA 00 00 00 32905 026 A 0.00 802426940 802426940 BOYD JACQUELINE 00 00 00 32905 622 A 0.00 802427161 802427161 ROGERS CATHERINE L 00 00 00 32905 026 A 0.00 802427526 802427526 ADCOCK LEWIS WAYNE 00 00 00 32905 026 A 0.00 802428953 802428953 MANESS SANDRA K 00 00 00 32903 026 A 0.00 802429324 802429324 FIGURACION LETECIA 00 00 00 32905 026 A 0.00 802430082 802430082 MORALES EVAN 00 00 00 32903 026 A 0.00 802430538 802430538 MEYER TERESA J 00 00 00 32905 026 A 0.00 802430769 802430769 SISLER WALLY 00 00 00 32905 026 A 0.00 802430967 802430967 BROOKS SHIRLEY J 00 00 00 32903 026 A 0.00 802431726 802431726 KEESHAN KATHRYN M 00 00 00 32905 026 A 0.00 802432351 802432351 MUHAMMAD SHAHADAH 00 00 00 32903 026 A 0.00 802432682 802432682 NIXON CHARLES P 00 00 00 32903 026 A 0.00 802432914 802432914 CRADER GREGORY LEE 00 00 00 32905 621 A 0.00 802434068 802434068 WARD MAUREEN 00 00 00 32903 026 A 0.00 802435032 802435032 WAUGH JEFFERY A 00 00 00 32905 026 A 0.00 802435776 802435776 BERRIEN HORISTEN 00 00 00 32905 026 A 0.00 802437251 802437251 STRASBURG RICHARD D 00 00 00 32903 026 A 0.00 802437673 802437673 BROOKS MARION 00 00 00 32905 026 A 0.00 802437814 802437814 EDMONDS CHRISTOPHE 00 00 00 32905 622 A 0.00 802440941 802440941 HILL KRISTAL 00 00 00 32905 026 A 0.00 802441493 802441493 ROBERTS GLENN 00 00 00 32905 026 A 0.00 802442525 802442525 ODZIEMSKI MICHAEL T 00 00 00 32905 026 A 0.00 802444554 802444554 PORTER JOHN 00 00 00 32905 622 A 0.00 802444711 802444711 RONDO CHARLES 00 00 00 32905 026 A 0.00 802444992 802444992 CLARK DEWEY L 00 00 00 32903 026 A 0.00 802445197 802445197 LETCHER EDWARD 00 00 00 32905 026 A 0.00 802446302 802446302 LYCZAK JOEL M 00 00 00 32905 026 A 0.00 802446849 802446849 MITCHELL TRAVIS 00 00 00 32905 026 A 0.00 802447623 802447623 BLEVINS MICHEAL J 00 00 00 32905 026 A 0.00 802448993 802448993 ROBINSON ORLANDO 00 00 00 32905 026 A 0.00 802449348 802449348 MOSS EARLY 00 00 00 32905 026 A 0.00 802449587 802449587 NEUMAR WILLIAM 00 00 00 32903 033 A 0.00 802450130 802450130 ROBBINS HAROLD E 00 00 00 32905 026 A 0.00 802450312 802450312 HAYES MOLLY 00 00 00 32903 026 A 0.00 802452565 802452565 OLSON LARRY 00 00 00 32903 026 A 0.00 802454496 802454496 BROWN DAVID C 00 00 00 32905 026 A 0.00 802457085 802457085 SPIVEY PATRICK W 00 00 00 32905 026 A 0.00 802457655 802457655 DECKER MAURICE 00 00 00 32905 026 A 0.00 802460352 802460352 MINEO VINCENT 00 00 00 32903 026 A 0.00 802461665 802461665 EDMONDSON THURMAN E 00 00 00 32905 026 A 0.00 802462044 802462044 KINGSTON EVA G 00 00 00 32905 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 39 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802467506 802467506 BRINSON JAMES FL 67,200.00 11.250 7.250 80.0 09/13/99 10/01/1999 0 802470815 802470815 LARSEN LANCE W IN 69,700.00 11.500 6.500 85.0 09/14/99 10/01/1999 0 802479709 802479709 PITTMAN CHRISTINA M OH 71,250.00 12.250 8.000 75.0 09/17/99 10/01/1999 0 802481036 802481036 ANDERSON PAUL J MO 52,400.00 9.875 5.750 74.9 09/17/99 10/01/1999 0 802481069 802481069 MCGUFFOG NEIL C IN 61,600.00 9.375 4.750 80.0 09/20/99 10/01/1999 0 802483818 802483818 GRAHAM CHARLENE IL 90,100.00 9.250 5.000 85.0 09/21/99 10/01/1999 0 802487199 802487199 HINES DOUGLAS A CO 142,400.00 12.500 8.250 80.0 09/20/99 10/01/1999 0 802487215 802487215 STILLE COLLEEN MI 142,200.00 9.125 5.750 90.0 09/20/99 10/01/1999 0 802488213 802488213 ROSALY VIOLETA NY 265,500.00 9.625 5.000 90.0 09/16/99 10/01/1999 0 802489575 802489575 REES JEFF OH 95,000.00 8.750 4.500 79.1 09/23/99 10/01/1999 0 802502815 802502815 WILLIAMS JACKIE L OH 40,289.09 12.250 8.150 65.0 09/22/99 09/01/1999 0 802511824 802511824 BEACHY PAUL IN 58,400.00 12.250 8.000 80.0 09/27/99 10/01/1999 0 802515346 802515346 MC CLUSKY RALPH E IN 80,100.00 10.500 6.250 90.0 09/21/99 10/01/1999 0 8000069818 8000069818 WASHINGTON WILLIE C TX 18,375.30 12.375 8.000 78.2 03/31/99 09/01/1999 0 8000184518 8000184518 ANUKEM FESTUS TX 65,000.00 11.750 7.000 79.2 09/07/99 10/01/1999 0 8000202815 8000202815 ROCHEFORT MADONNA IN 54,100.00 9.625 7.000 85.8 09/15/99 10/01/1999 0 8000217201 8000217201 LABBE ORIEN CA 50,700.00 12.250 7.250 65.8 09/15/99 10/01/1999 0 8000221211 8000221211 RODNEY GARY NY 197,771.33 8.750 4.250 90.0 08/30/99 11/01/1999 0 8000222839 8000222839 ALCOZER JOHNNY IN 47,177.04 12.750 8.000 78.6 08/30/99 11/01/1999 0 8000228646 8000228646 DEROUIN MALB NANCY NY 25,832.94 11.375 7.000 80.7 09/13/99 12/01/1999 0 8000235997 8000235997 TAYLOR SIDNEY D AL 75,100.00 13.750 8.250 65.8 08/31/99 09/01/1999 0 8000246598 8000246598 MILLS SAMUEL FL 45,400.00 9.625 5.500 80.2 08/30/99 09/01/1999 0 8000248610 8000248610 HANSEN FREDERICK I VT 102,932.00 11.375 7.000 81.7 08/31/99 11/01/1999 0 8000253214 8000253214 SHOMAN TERRY AL NM 88,643.03 11.500 7.250 80.6 08/31/99 11/01/1999 0 8000255326 8000255326 KELLY WILLIAM E PA 102,000.00 10.750 6.750 71.3 09/13/99 10/01/1999 0 8000263460 8000263460 NORRIS MARIE J AL 49,000.00 9.250 6.750 74.2 08/31/99 09/01/1999 0 8000264906 8000264906 BRAZAN EARL IL 65,000.00 11.375 6.750 75.5 09/08/99 10/01/1999 0 8000264955 8000264955 ROWE WAYNE R IL 134,500.00 9.875 5.750 89.9 09/13/99 10/01/1999 0 8000271034 8000271034 BUSHOR CHERYL IN 67,438.43 9.875 6.250 90.0 08/30/99 11/01/1999 0 8000272693 8000272693 SANCHEZ JERRY CA 122,834.98 12.375 7.500 80.8 09/14/99 12/01/1999 0 8000276009 8000276009 CUNNINGHAM DALE A FL 49,300.00 11.500 7.000 75.8 08/27/99 09/01/1999 0 8000279086 8000279086 MENENDEZ LAV JEANNETTE FL 34,000.00 12.250 7.000 85.0 09/14/99 10/01/1999 0 8000280183 8000280183 HOFFEDITZ VERNON A IL 76,500.00 12.250 7.000 76.5 09/14/99 10/01/1999 0 8000284409 8000284409 RANKIN ERIC AR 72,000.00 10.125 7.000 90.0 09/20/99 10/01/1999 0 8000288947 8000288947 BREEDING ROGER W DE 206,228.92 8.125 6.250 86.4 08/30/99 11/01/1999 0 8000300841 8000300841 GRAVES RORY L UT 184,500.00 8.625 6.250 89.5 09/22/99 10/01/1999 0 8000309446 8000309446 WILSON LEO B TX 39,000.00 9.250 4.750 78.0 09/15/99 10/01/1999 0 ----------------------------------------------------------------------- Loans in Servicing tagged for sale 650 58,212,249.76 800763294 800763294 ESPINOZA ELISANDRO G AZ 197,836.51 10.400 6.125 80.0 04/13/1998 09/01/1999 0 800837171 800837171 JESSIE PRESTON PA 33,814.83 10.500 6.250 85.0 06/03/1998 08/01/1999 0 801064940 801064940 GROCE VICKY SC 89,303.86 12.000 8.375 80.0 09/30/1998 08/01/1999 0 801105461 801105461 PUGH EVELYN C NC 31,923.40 11.250 8.125 85.0 09/29/1998 08/01/1999 0 801172578 801172578 OGLESBY RITA SC 69,890.74 13.875 10.500 70.0 03/17/1999 08/01/1999 1 801181959 801181959 NICKEL JOSEPH NY 85,749.50 12.125 8.750 80.0 11/13/1998 09/01/1999 0 801182551 801182551 HUNTER ALICIA S NJ 44,831.96 9.750 6.625 85.0 12/07/1998 09/01/1999 0 801196460 801196460 DONNELLY HAROLD NY 280,251.74 10.125 6.500 75.0 11/25/1998 08/01/1999 0 801317553 801317553 BROWN VELVET NC 113,589.51 11.250 7.375 75.0 01/22/1999 09/01/1999 0 801410564 801410564 MARTIN MICHAEL L IN 80,284.50 9.875 6.250 90.0 12/22/1998 09/01/1999 0 801448135 801448135 HARRISON MILTON E OH 159,305.84 10.125 6.500 85.0 01/25/1999 09/01/1999 0 801477894 801477894 PEREZ LAURA CT 61,082.72 10.750 7.600 90.0 02/23/1999 08/01/1999 0 801540048 801540048 SAUNDERS MARK IN 38,437.25 11.500 7.375 70.0 05/17/1999 08/01/1999 0 801576711 801576711 COWARD LINDA B GA 57,676.70 10.250 6.500 85.0 03/12/1999 08/01/1999 0 801603002 801603002 LEMUEL THERESA OH 71,849.97 11.250 7.400 90.0 03/24/1999 09/01/1999 0 801633199 801633199 AYERS JOSEPH O SC 93,429.48 12.625 8.125 85.0 08/02/1999 08/01/1999 0 801653833 801653833 BOYD BETTY J SC 74,930.28 13.000 9.500 75.0 08/04/1999 09/01/1999 0 801656836 801656836 KING ELLA NC 49,140.88 12.875 8.500 80.0 04/29/1999 09/01/1999 0 801669672 801669672 EDWARDS LARRY K NC 59,439.16 11.250 6.750 85.0 09/09/1999 08/01/1999 0 801708090 801708090 BEW STEPHEN MA 142,634.09 12.000 7.375 85.0 04/16/1999 08/01/1999 1 801708140 801708140 GOLDSBERRY RICHARD E OH 25,592.47 11.875 8.000 80.0 06/14/1999 08/01/1999 0 801714809 801714809 BURRELL AVIS M MI 32,491.20 12.250 8.150 62.5 07/01/1999 08/01/1999 0 801724147 801724147 DAVIS GREGORY E SC 67,183.28 12.625 8.000 80.0 08/27/1999 09/01/1999 0 801734310 801734310 LAMARTINA PHILLIP W MD 122,200.62 11.500 7.650 85.0 04/15/1999 09/01/1999 0 801744863 801744863 COLE HAROLD NC 65,848.10 10.375 6.500 85.0 09/13/1999 09/01/1999 0 801747619 801747619 LA SHOMB SUSAN PA 57,665.07 10.125 6.250 84.8 07/02/1999 08/01/1999 0 801787862 801787862 BRENNAN WILLIAM J NY 18,392.86 13.750 9.375 80.0 08/30/1999 09/01/1999 0 801805557 801805557 SCHERRER LEONOR NJ 262,296.04 10.625 6.750 75.0 08/11/1999 09/01/1999 0 801825472 801825472 RHOADS PATRICIA A PA 95,065.66 9.750 6.375 88.9 09/15/1999 09/01/1999 0 801849449 801849449 LOWE JERALD R SC 82,719.86 11.500 8.125 90.0 08/02/1999 08/01/1999 0 801861683 801861683 THOMPSON LONNIE E OH 51,850.00 13.375 8.725 85.0 09/14/1999 09/01/1999 0 801873639 801873639 SLADE DEVETTE NY 129,934.96 12.625 8.500 65.0 06/07/1999 08/01/1999 0 801879248 801879248 CRUZ RODRIGO GARCIA SC 69,669.16 10.000 6.000 85.0 07/09/1999 09/01/1999 0 801884735 801884735 HINES CRYSTAL M NY 182,145.55 13.125 9.250 80.9 08/31/1999 09/01/1999 0 801899477 801899477 SEAGRAVES MICHAEL W OH 80,000.00 12.750 8.625 80.0 09/17/1999 09/01/1999 0 801913880 801913880 JOHNSON SUSAN NC 143,428.20 12.625 8.000 84.6 07/29/1999 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802467506 802467506 BRINSON JAMES 00 00 00 32903 026 A 0.00 802470815 802470815 LARSEN LANCE W 00 00 00 32905 026 A 0.00 802479709 802479709 PITTMAN CHRISTINA M 00 00 00 32905 026 A 0.00 802481036 802481036 ANDERSON PAUL J 00 00 00 32905 026 A 0.00 802481069 802481069 MCGUFFOG NEIL C 00 00 00 32905 026 A 0.00 802483818 802483818 GRAHAM CHARLENE 00 00 00 32905 033 A 0.00 802487199 802487199 HINES DOUGLAS A 00 00 00 32905 622 A 0.00 802487215 802487215 STILLE COLLEEN 00 00 00 32905 026 A 0.00 802488213 802488213 ROSALY VIOLETA 00 00 00 32905 026 A 0.00 802489575 802489575 REES JEFF 00 00 00 32905 026 A 0.00 802502815 802502815 WILLIAMS JACKIE L 00 00 00 32905 026 A 0.00 802511824 802511824 BEACHY PAUL 00 00 00 32905 026 A 0.00 802515346 802515346 MC CLUSKY RALPH E 00 00 00 32905 026 A 0.00 8000069818 8000069818 WASHINGTON WILLIE C 00 00 00 32952 026 A 0.00 8000184518 8000184518 ANUKEM FESTUS 00 00 00 32933 026 A 0.00 8000202815 8000202815 ROCHEFORT MADONNA 00 00 00 32933 622 A 0.00 8000217201 8000217201 LABBE ORIEN 00 00 00 32933 026 A 0.00 8000221211 8000221211 RODNEY GARY 00 00 00 32932 633 A 0.00 8000222839 8000222839 ALCOZER JOHNNY 00 00 00 32932 622 A 0.00 8000228646 8000228646 DEROUIN MALB NANCY 00 00 00 32932 622 A 0.00 8000235997 8000235997 TAYLOR SIDNEY D 00 00 00 32932 033 A 0.00 8000246598 8000246598 MILLS SAMUEL 00 00 00 32932 026 A 0.00 8000248610 8000248610 HANSEN FREDERICK I 00 00 00 32932 622 A 0.00 8000253214 8000253214 SHOMAN TERRY AL 00 00 00 32932 622 A 0.00 8000255326 8000255326 KELLY WILLIAM E 00 00 00 32933 628 A 0.00 8000263460 8000263460 NORRIS MARIE J 00 00 00 32932 026 A 0.00 8000264906 8000264906 BRAZAN EARL 00 00 00 32932 026 A 0.00 8000264955 8000264955 ROWE WAYNE R 00 00 00 32932 026 A 0.00 8000271034 8000271034 BUSHOR CHERYL 00 00 00 32932 622 A 0.00 8000272693 8000272693 SANCHEZ JERRY 00 00 00 32932 622 A 0.00 8000276009 8000276009 CUNNINGHAM DALE A 00 00 00 32932 628 A 0.00 8000279086 8000279086 MENENDEZ LAV JEANNETTE 00 00 00 32932 026 A 0.00 8000280183 8000280183 HOFFEDITZ VERNON A 00 00 00 32932 026 A 0.00 8000284409 8000284409 RANKIN ERIC 00 00 00 32933 622 A 0.00 8000288947 8000288947 BREEDING ROGER W 00 00 00 32932 622 A 0.00 8000300841 8000300841 GRAVES RORY L 00 00 00 32905 026 A 0.00 8000309446 8000309446 WILSON LEO B 00 00 00 32933 026 A 0.00 ----------- 0.00 800763294 800763294 ESPINOZA ELISANDRO G 78 00 00 SUPER ARM 026 A 0.00 800837171 800837171 JESSIE PRESTON 00 00 00 SUPER ARM 026 A 0.00 801064940 801064940 GROCE VICKY 78 00 00 SUPER ARM 026 A 0.00 801105461 801105461 PUGH EVELYN C 00 00 00 SUPER ARM 026 A 0.00 801172578 801172578 OGLESBY RITA 00 00 00 SUPER ARM 026 A 0.00 801181959 801181959 NICKEL JOSEPH 00 00 00 SUPER ARM 026 A 0.00 801182551 801182551 HUNTER ALICIA S 00 00 00 SUPER ARM 026 A 0.00 801196460 801196460 DONNELLY HAROLD 00 00 00 SUPER ARM 026 A 0.00 801317553 801317553 BROWN VELVET 78 00 00 SUPER ARM 026 A 0.00 801410564 801410564 MARTIN MICHAEL L 00 00 00 SUPER ARM 026 A 0.00 801448135 801448135 HARRISON MILTON E 00 00 00 SUPER ARM 622 A 0.00 801477894 801477894 PEREZ LAURA 00 00 00 SUPER ARM 026 A 0.00 801540048 801540048 SAUNDERS MARK 66 00 00 SUPER ARM 026 A 0.00 801576711 801576711 COWARD LINDA B 00 00 00 SUPER ARM 026 A 0.00 801603002 801603002 LEMUEL THERESA 00 00 00 SUPER ARM 622 A 0.00 801633199 801633199 AYERS JOSEPH O 00 00 00 SUPER ARM 026 A 0.00 801653833 801653833 BOYD BETTY J 00 00 00 SUPER ARM 066 A 0.00 801656836 801656836 KING ELLA 00 00 00 SUPER ARM 026 A 0.00 801669672 801669672 EDWARDS LARRY K 00 00 00 SUPER ARM 026 A 0.00 801708090 801708090 BEW STEPHEN 00 00 00 SUPER ARM 026 A 0.00 801708140 801708140 GOLDSBERRY RICHARD E 00 00 00 SUPER CANC 026 A 0.00 801714809 801714809 BURRELL AVIS M 00 00 00 9155046 026 A 0.00 801724147 801724147 DAVIS GREGORY E 00 00 00 SUPER ARM 026 A 0.00 801734310 801734310 LAMARTINA PHILLIP W 00 00 00 SUPER ARM 026 A 0.00 801744863 801744863 COLE HAROLD 00 00 00 SUPER ARM 026 A 0.00 801747619 801747619 LA SHOMB SUSAN 00 00 00 SUPER ARM 026 A 0.00 801787862 801787862 BRENNAN WILLIAM J 00 00 00 SUPER ARM 026 A 0.00 801805557 801805557 SCHERRER LEONOR 00 00 00 SUPER ARM 026 A 0.00 801825472 801825472 RHOADS PATRICIA A 00 00 00 SUPER ARM 026 A 0.00 801849449 801849449 LOWE JERALD R 00 00 00 SUPER ARM 026 A 0.00 801861683 801861683 THOMPSON LONNIE E 00 00 00 SUPER ARM 026 A 0.00 801873639 801873639 SLADE DEVETTE 00 00 00 SUPER ARM 026 A 0.00 801879248 801879248 CRUZ RODRIGO GARCIA 00 00 00 SUPER ARM 026 A 0.00 801884735 801884735 HINES CRYSTAL M 00 00 00 SUPER ARM 026 A 0.00 801899477 801899477 SEAGRAVES MICHAEL W 00 00 00 SUPER ARM 026 A 0.00 801913880 801913880 JOHNSON SUSAN 00 00 00 SUPER ARM 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 40 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 801917923 801917923 BRICE JOHN T NC 83,600.00 10.875 6.250 80.0 08/17/1999 09/01/1999 0 801933839 801933839 PARAISON HARRY M NJ 140,250.00 10.875 6.700 85.0 09/01/1999 09/01/1999 0 801934423 801934423 BLACKMON RENEE R NC 63,750.00 12.125 8.250 75.0 09/20/1999 10/01/1999 0 801943549 801943549 ARTIS TROY FL 43,400.00 11.625 7.750 70.0 09/22/1999 10/01/1999 0 801949678 801949678 HERON JAMES M PA 65,471.86 12.250 8.150 84.9 05/28/1999 08/01/1999 0 801954454 801954454 HINOJOSA ALEJANDRO TX 125,934.68 9.250 5.000 90.0 07/20/1999 09/01/1999 0 801955006 801955006 ESPINALES WALTER NY 362,760.39 11.375 7.250 76.6 08/30/1999 09/01/1999 0 801955071 801955071 ANICITO THOMAS J NY 94,913.33 9.875 5.875 79.8 08/24/1999 09/01/1999 0 801956269 801956269 YOUNTS MARTIN K FL 75,141.71 12.500 8.875 80.0 06/10/1999 09/01/1999 0 801977406 801977406 BORRIELLO PHILIP NH 233,960.00 11.500 7.850 64.9 09/15/1999 09/01/1999 0 801986647 801986647 SCALERA MICHAEL H MO 119,000.00 11.625 7.000 85.0 09/07/1999 10/01/1999 0 801986803 801986803 MERRITT JACQUELINE NC 68,944.95 12.375 8.500 75.0 08/12/1999 09/01/1999 0 801992413 801992413 HANSEN DENNIS UT 101,600.00 10.250 6.250 80.0 09/17/1999 09/01/1999 0 801996984 801996984 MEEHAN STEPHANIE L MD 98,138.03 10.750 6.950 85.0 08/30/1999 08/01/1999 0 801998923 801998923 GANGI VINCENT CT 343,853.06 11.625 7.600 73.9 08/09/1999 09/01/1999 0 802000711 802000711 WELLS MICHAEL E NC 66,000.00 9.500 5.500 80.0 09/13/1999 10/01/1999 0 802018887 802018887 JOHNSON SILAS NY 184,598.84 9.750 5.000 85.9 09/17/1999 09/01/1999 0 802026963 802026963 BRANTLEY DORIS J MI 41,600.00 10.375 6.250 65.0 08/23/1999 09/01/1999 0 802053561 802053561 CONRAD DAWN M FL 47,200.00 11.875 8.000 80.0 09/20/1999 10/01/1999 0 802053652 802053652 ABRAMS JOSEPH JR NC 61,130.26 10.750 6.750 85.0 06/29/1999 10/01/1999 0 802057240 802057240 DOLAN ROBERT E NJ 115,409.80 11.750 7.630 65.9 07/23/1999 09/01/1999 0 802069120 802069120 JUMP TREMA GA 84,035.00 9.000 6.250 85.0 09/13/1999 10/01/1999 0 802070649 802070649 HEAD BELINDA GALE GA 76,482.51 13.000 9.375 75.0 08/19/1999 09/01/1999 0 802072439 802072439 JENKINS JERRY MI 90,768.54 11.875 7.700 80.0 09/16/1999 09/01/1999 0 802075911 802075911 MCCOY HATTIE N NJ 83,969.22 10.875 7.200 80.0 07/15/1999 09/01/1999 0 802078931 802078931 BEGUM KHADIJA NY 229,375.15 12.250 8.250 85.0 07/13/1999 09/01/1999 0 802083535 802083535 CRESSMAN ERNEST L PA 207,000.00 10.125 6.250 90.0 09/09/1999 10/01/1999 0 802087361 802087361 TILLMAN TOMMIE L SC 28,875.00 12.500 7.500 75.0 09/17/1999 10/01/1999 0 802089052 802089052 MURTOFF ROBERT W PA 46,430.00 10.250 6.300 85.9 09/22/1999 09/01/1999 0 802090753 802090753 GUNEYMAN SAL MERAL NJ 99,956.92 10.125 6.150 58.8 09/03/1999 09/01/1999 0 802096628 802096628 CASPER SONYA Y NC 69,000.00 11.000 6.750 75.0 09/15/1999 10/01/1999 0 802099200 802099200 WALKER DENNIS N OH 44,000.00 11.875 8.000 80.0 09/07/1999 10/01/1999 0 802106856 802106856 HERRON PATRICIA IL 62,400.00 12.625 8.150 65.0 09/16/1999 10/01/1999 0 802108720 802108720 MANNING COLEEN A PA 54,400.00 10.875 7.550 80.0 09/21/1999 09/01/1999 0 802114959 802114959 SANTARELLI VICTOR J PA 55,016.35 11.750 7.350 85.9 09/16/1999 09/01/1999 0 802115840 802115840 VOSBERG LEE J MN 25,500.00 10.750 6.750 85.0 09/07/1999 10/01/1999 0 802122143 802122143 LEHTINEN RODNEY D NY 57,400.00 9.625 5.900 70.0 08/27/1999 09/01/1999 0 802122796 802122796 ABELARD NORLINE NY 161,938.55 12.500 8.275 80.9 08/26/1999 09/01/1999 0 802125013 802125013 ARNONE JULIA FL 27,990.33 11.500 6.550 84.8 09/17/1999 09/01/1999 0 802128686 802128686 MEADE RACHEL NY 39,600.00 11.750 7.250 80.0 09/13/1999 10/01/1999 0 802133363 802133363 MCMANUS GARY R MA 182,000.00 10.000 6.250 89.6 09/20/1999 10/01/1999 0 802133694 802133694 TUCKER INELL NC 81,600.00 10.875 6.250 80.0 09/13/1999 10/01/1999 0 802139824 802139824 MURTAZA SYED NJ 50,000.00 10.125 5.500 45.4 09/10/1999 10/01/1999 0 802141333 802141333 MITCHELL RONALD O NC 52,000.00 12.625 8.000 80.0 09/16/1999 09/01/1999 0 802144279 802144279 HANLON DAVID C ME 97,600.00 12.375 8.500 80.0 09/09/1999 10/01/1999 0 802149021 802149021 COLLINS MICHAEL T OH 87,980.99 13.250 9.375 80.0 07/30/1999 09/01/1999 0 802152363 802152363 GOODHEART ROBERT K NJ 126,650.00 11.375 7.275 85.0 09/15/1999 08/01/1999 0 802153403 802153403 AIKENS SILAS J NJ 91,518.00 11.000 6.200 80.9 09/22/1999 10/01/1999 0 802153866 802153866 KIMMEL BETH A PA 39,000.00 9.500 5.500 74.2 08/20/1999 09/01/1999 0 802154104 802154104 THOMPSON-HOG SHIELA D MD 74,530.00 13.000 8.875 70.9 09/20/1999 10/01/1999 0 802162750 802162750 PAIGE JEROME L PA 130,000.00 8.875 5.000 83.6 08/25/1999 09/01/1999 0 802165464 802165464 SUAREZ JAMES NY 65,000.00 10.500 6.250 89.9 09/14/1999 10/01/1999 0 802169086 802169086 BROWNE DAVID MA 300,000.00 9.125 5.500 75.0 09/23/1999 09/01/1999 0 802170837 802170837 HAMBLIN HELEN M CT 117,573.10 13.000 8.800 80.0 09/20/1999 09/01/1999 0 802171660 802171660 FRANCIS STEVEN H NH 53,529.29 10.625 6.750 90.0 09/17/1999 09/01/1999 0 802175521 802175521 WILLIAMS CONNIE J IN 45,050.00 10.875 6.250 85.0 09/15/1999 10/01/1999 0 802176347 802176347 GLASGOW JEANINE MARIE PA 33,150.00 11.625 7.000 85.0 08/24/1999 09/01/1999 0 802186973 802186973 HOBBS MARLENE MI 50,179.50 10.375 6.500 61.9 08/18/1999 09/01/1999 0 802190769 802190769 LEWIS SANDRA M OH 56,000.00 9.250 5.000 80.0 09/10/1999 10/01/1999 0 802192922 802192922 BROOKS KAREN H CO 296,000.00 10.750 6.625 80.0 09/17/1999 10/01/1999 0 802195016 802195016 LESLIE DELROY S NY 224,910.59 10.500 7.250 90.0 08/23/1999 09/01/1999 0 802195412 802195412 DEBRAN LUIS A NJ 99,165.58 11.125 7.000 80.0 08/19/1999 09/01/1999 0 802195982 802195982 TRUTA ZAMFIR NY 93,370.96 11.625 7.750 89.8 09/03/1999 10/01/1999 0 802199810 802199810 BUCKWALTER JERE R PA 75,000.00 10.250 6.500 79.3 09/07/1999 10/01/1999 0 802203877 802203877 HERNDON JAMES MI 91,200.00 11.875 8.000 80.0 09/14/1999 10/01/1999 0 802204842 802204842 PRAG GEORGE NY 100,300.00 11.500 6.750 85.0 09/16/1999 10/01/1999 0 802205872 802205872 BOTTAI MARK MI 65,177.38 11.125 7.150 74.9 08/11/1999 09/01/1999 0 802206698 802206698 FREEMAN GWENDOLYN O MI 51,300.00 10.500 6.700 90.0 09/16/1999 10/01/1999 0 802206839 802206839 WEAVER HERBERT J NJ 118,759.89 11.250 7.400 90.0 09/16/1999 09/01/1999 0 802213074 802213074 LEMON MELISSA SC 63,750.00 9.875 5.250 75.0 09/14/1999 10/01/1999 0 802213694 802213694 BARWICK JAMES E SC 73,125.00 11.625 8.000 75.0 08/10/1999 09/01/1999 0 802215764 802215764 TILLMAN WILLIE C IL 68,900.00 10.875 6.750 65.0 08/30/1999 09/01/1999 0 802217141 802217141 ROGERS DONA C SC 85,000.00 9.750 6.750 85.0 08/27/1999 09/01/1999 0 802217232 802217232 BENNETT CLARENCE NC 111,600.00 10.625 6.750 90.0 09/17/1999 09/01/1999 0 802218768 802218768 DABISH BAHA MI 30,800.00 11.875 7.750 70.0 09/14/1999 10/01/1999 0 802221986 802221986 KEENS DON A PA 97,110.00 9.125 5.750 90.0 08/31/1999 09/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 801917923 801917923 BRICE JOHN T 00 00 00 SUPER ARM 026 A 0.00 801933839 801933839 PARAISON HARRY M 00 00 00 SUPER ARM 026 A 0.00 801934423 801934423 BLACKMON RENEE R 00 00 00 SUPER ARM 622 A 0.00 801943549 801943549 ARTIS TROY 00 00 00 SUPER ARM 026 A 0.00 801949678 801949678 HERON JAMES M 00 00 00 SUPER ARM 026 A 0.00 801954454 801954454 HINOJOSA ALEJANDRO 00 00 00 SUPER ARM 026 A 0.00 801955006 801955006 ESPINALES WALTER 00 00 00 SUPER ARM 026 A 0.00 801955071 801955071 ANICITO THOMAS J 00 00 00 SUPER ARM 026 A 0.00 801956269 801956269 YOUNTS MARTIN K 00 00 00 SUPER ARM 026 A 0.00 801977406 801977406 BORRIELLO PHILIP 00 00 00 SUPER ARM 026 A 0.00 801986647 801986647 SCALERA MICHAEL H 00 00 00 SUPER ARM 026 A 0.00 801986803 801986803 MERRITT JACQUELINE 00 00 00 SUPER ARM 026 A 0.00 801992413 801992413 HANSEN DENNIS 00 00 00 SUPER ARM 026 A 0.00 801996984 801996984 MEEHAN STEPHANIE L 00 00 00 SUPER ARM 026 A 0.00 801998923 801998923 GANGI VINCENT 00 00 00 SUPER ARM 026 A 0.00 802000711 802000711 WELLS MICHAEL E 00 00 00 SUPER ARM 026 A 0.00 802018887 802018887 JOHNSON SILAS 00 00 00 SUPER ARM 026 A 0.00 802026963 802026963 BRANTLEY DORIS J 00 00 00 SUPER ARM 026 A 0.00 802053561 802053561 CONRAD DAWN M 00 00 00 SUPER ARM 026 A 0.00 802053652 802053652 ABRAMS JOSEPH JR 00 00 00 SUPER ARM 026 A 0.00 802057240 802057240 DOLAN ROBERT E 00 00 00 SUPER ARM 026 A 0.00 802069120 802069120 JUMP TREMA 00 00 00 SUPER ARM 026 A 0.00 802070649 802070649 HEAD BELINDA GALE 00 00 00 SUPER ARM 026 A 0.00 802072439 802072439 JENKINS JERRY 00 00 00 SUPER ARM 026 A 0.00 802075911 802075911 MCCOY HATTIE N 00 00 00 SUPER ARM 026 A 0.00 802078931 802078931 BEGUM KHADIJA 00 00 00 SUPER ARM 026 A 0.00 802083535 802083535 CRESSMAN ERNEST L 00 00 00 SUPER ARM 026 A 0.00 802087361 802087361 TILLMAN TOMMIE L 00 00 00 SUPER ARM 026 A 0.00 802089052 802089052 MURTOFF ROBERT W 00 00 00 SUPER ARM 026 A 0.00 802090753 802090753 GUNEYMAN SAL MERAL 00 00 00 SUPER ARM 026 A 0.00 802096628 802096628 CASPER SONYA Y 00 00 00 SUPER ARM 026 A 0.00 802099200 802099200 WALKER DENNIS N 00 00 00 SUPER ARM 621 A 0.00 802106856 802106856 HERRON PATRICIA 00 00 00 SUPER ARM 026 A 0.00 802108720 802108720 MANNING COLEEN A 00 00 00 SUPER ARM 033 A 0.00 802114959 802114959 SANTARELLI VICTOR J 00 00 00 SUPER ARM 026 A 0.00 802115840 802115840 VOSBERG LEE J 00 00 00 SUPER ARM 026 A 0.00 802122143 802122143 LEHTINEN RODNEY D 00 00 00 SUPER ARM 026 A 0.00 802122796 802122796 ABELARD NORLINE 00 00 00 SUPER ARM 026 A 0.00 802125013 802125013 ARNONE JULIA 00 00 00 SUPER ARM 026 A 0.00 802128686 802128686 MEADE RACHEL 00 00 00 SUPER ARM 026 A 0.00 802133363 802133363 MCMANUS GARY R 00 00 00 SUPER ARM 026 A 0.00 802133694 802133694 TUCKER INELL 00 00 00 SUPER ARM 026 A 0.00 802139824 802139824 MURTAZA SYED 00 00 00 SUPER ARM 026 A 0.00 802141333 802141333 MITCHELL RONALD O 00 00 00 SUPER ARM 026 A 0.00 802144279 802144279 HANLON DAVID C 00 00 00 SUPER ARM 026 A 0.00 802149021 802149021 COLLINS MICHAEL T 00 00 00 SUPER ARM 026 A 0.00 802152363 802152363 GOODHEART ROBERT K 00 00 00 SUPER ARM 622 A 0.00 802153403 802153403 AIKENS SILAS J 00 00 00 SUPER ARM 026 A 0.00 802153866 802153866 KIMMEL BETH A 00 00 00 SUPER ARM 026 A 0.00 802154104 802154104 THOMPSON-HOG SHIELA D 00 00 00 SUPER ARM 033 A 0.00 802162750 802162750 PAIGE JEROME L 00 00 00 SUPER ARM 026 A 0.00 802165464 802165464 SUAREZ JAMES 00 00 00 SUPER ARM 026 A 0.00 802169086 802169086 BROWNE DAVID 00 00 00 SUPER ARM 026 A 0.00 802170837 802170837 HAMBLIN HELEN M 00 00 00 SUPER ARM 033 A 0.00 802171660 802171660 FRANCIS STEVEN H 00 00 00 SUPER ARM 026 A 0.00 802175521 802175521 WILLIAMS CONNIE J 00 00 00 SUPER ARM 026 A 0.00 802176347 802176347 GLASGOW JEANINE MARIE 00 00 00 SUPER ARM 026 A 0.00 802186973 802186973 HOBBS MARLENE 00 00 00 SUPER ARM 026 A 0.00 802190769 802190769 LEWIS SANDRA M 00 00 00 SUPER ARM 026 A 0.00 802192922 802192922 BROOKS KAREN H 00 00 00 SUPER ARM 026 A 0.00 802195016 802195016 LESLIE DELROY S 00 00 00 SUPER ARM 026 A 0.00 802195412 802195412 DEBRAN LUIS A 00 00 00 SUPER ARM 026 A 0.00 802195982 802195982 TRUTA ZAMFIR 00 00 00 SUPER ARM 026 A 0.00 802199810 802199810 BUCKWALTER JERE R 00 00 00 SUPER ARM 026 A 0.00 802203877 802203877 HERNDON JAMES 00 00 00 SUPER ARM 026 A 0.00 802204842 802204842 PRAG GEORGE 00 00 00 SUPER ARM 026 A 0.00 802205872 802205872 BOTTAI MARK 00 00 00 SUPER ARM 026 A 0.00 802206698 802206698 FREEMAN GWENDOLYN O 00 00 00 SUPER ARM 026 A 0.00 802206839 802206839 WEAVER HERBERT J 00 00 00 SUPER ARM 033 A 0.00 802213074 802213074 LEMON MELISSA 00 00 00 SUPER ARM 026 A 0.00 802213694 802213694 BARWICK JAMES E 00 00 00 SUPER ARM 026 A 0.00 802215764 802215764 TILLMAN WILLIE C 00 00 00 SUPER ARM 026 A 0.00 802217141 802217141 ROGERS DONA C 00 00 00 SUPER ARM 026 A 0.00 802217232 802217232 BENNETT CLARENCE 00 00 00 SUPER ARM 026 A 0.00 802218768 802218768 DABISH BAHA 00 00 00 SUPER ARM 026 A 0.00 802221986 802221986 KEENS DON A 00 00 00 SUPER ARM 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 41 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802222083 802222083 KUE VICTOR B MI 107,900.00 9.875 5.750 84.9 09/14/1999 10/01/1999 0 802223842 802223842 JACKSON WILLIAM L OH 34,085.00 11.375 7.250 84.9 09/08/1999 10/01/1999 0 802224162 802224162 CRAIG RICKY D ID 90,000.00 11.375 7.750 75.0 09/21/1999 10/01/1999 0 802225235 802225235 SIRACUSANO THOMAS NY 217,124.00 13.125 8.500 82.7 08/27/1999 09/01/1999 0 802227801 802227801 CORNETT RICHARD IN 42,400.00 12.125 8.000 77.0 08/04/1999 09/01/1999 0 802229419 802229419 VAZQUEZ JOSE A NY 147,900.00 10.875 6.750 84.5 09/15/1999 09/01/1999 0 802233759 802233759 COOGLER HENRY A PA 47,290.00 11.625 7.000 85.9 09/22/1999 09/01/1999 0 802234617 802234617 SHENOUDA SINYOURA NJ 335,750.00 11.625 7.650 85.0 08/30/1999 09/01/1999 0 802240275 802240275 MORRISON ROGER LEE VA 68,448.20 10.750 6.750 84.5 08/25/1999 11/01/1999 0 802241117 802241117 LUCENA WILSON NJ 114,000.00 10.875 6.750 84.5 09/22/1999 10/01/1999 0 802241299 802241299 JONES IVRY J SC 54,000.00 11.875 8.000 75.0 08/13/1999 09/01/1999 0 802241885 802241885 BEHRINGER SHANNON R MI 47,200.00 11.875 8.000 80.0 08/31/1999 09/01/1999 0 802242255 802242255 REIDENBAUGH VERONICA J PA 37,050.00 10.625 6.500 65.0 08/23/1999 09/01/1999 0 802243386 802243386 SCHLESINGER JUSTIN OH 92,700.00 10.125 6.250 90.0 08/09/1999 09/01/1999 0 802244459 802244459 SMITH MICHAEL D IN 79,900.00 11.625 7.000 84.1 09/20/1999 10/01/1999 0 802250340 802250340 HAYES ERVIN J NC 65,600.00 11.625 7.000 80.0 08/19/1999 09/01/1999 0 802252221 802252221 BOHLAR CLEOPHUS MI 17,600.00 9.375 5.775 80.0 09/16/1999 09/01/1999 0 802259440 802259440 KNIGHT JAYMIE L MI 59,500.00 9.375 5.500 85.0 09/13/1999 10/01/1999 0 802263012 802263012 SHANNON JOHN OH 96,900.00 10.375 5.750 85.0 09/20/1999 10/01/1999 0 802264416 802264416 BLOCKER PAUL E CO 88,000.00 11.500 7.500 80.0 09/17/1999 10/01/1999 0 802266098 802266098 KIRKLAND REBECCA OH 39,920.00 11.875 8.000 80.0 08/31/1999 09/01/1999 0 802266973 802266973 OLIBRICE FRANCOIS MD 105,600.00 11.625 7.750 80.0 08/24/1999 09/01/1999 0 802267013 802267013 MEREDITH THERESA A FL 63,750.00 10.875 6.500 85.0 09/20/1999 09/01/1999 0 802267054 802267054 WALKER JEROLINE B SC 51,300.00 10.625 6.750 90.0 09/20/1999 10/01/1999 0 802267302 802267302 HARRISON CHESTER A PA 67,932.00 9.375 6.000 85.9 09/15/1999 10/01/1999 0 802268219 802268219 GLYNN MICHAEL J NY 273,600.00 11.125 7.150 90.0 09/20/1999 10/01/1999 0 802268813 802268813 WILLIAMS JAMES C OH 160,800.00 11.375 6.500 80.0 09/15/1999 10/01/1999 0 802269563 802269563 CHALFIN DAVID NY 259,250.00 10.000 6.250 85.0 09/09/1999 10/01/1999 0 802270330 802270330 CARRASCO URIEL NJ 110,700.00 11.125 7.250 90.0 09/21/1999 09/01/1999 0 802271577 802271577 WOODEN JOHN OH 48,000.00 12.250 8.000 80.0 09/15/1999 10/01/1999 0 802273094 802273094 TOWNSEND WILLIE L SC 73,500.00 10.875 6.250 79.9 09/13/1999 10/01/1999 0 802273151 802273151 LEVERETTE TONYA MI 59,500.00 10.750 6.750 85.0 09/15/1999 10/01/1999 0 802276840 802276840 LAKATOS MICHELE E CO 84,915.00 9.875 6.000 85.0 09/17/1999 10/01/1999 0 802278747 802278747 WIMBERLY RONALD LEON FL 60,350.00 12.500 7.875 85.0 08/30/1999 09/01/1999 0 802278861 802278861 ADAMS BRENT IN 86,700.00 8.875 5.000 84.1 09/17/1999 10/01/1999 0 802283556 802283556 ZAHNER RAYMOND J PA 71,200.00 11.875 8.000 80.0 09/21/1999 09/01/1999 0 802284232 802284232 FULLER JANIE R NJ 78,600.00 11.750 7.700 61.8 08/30/1999 09/01/1999 0 802284703 802284703 DINTELMANN WEDNESDAY A NC 87,570.00 10.625 6.750 90.0 08/24/1999 09/01/1999 0 802287086 802287086 BAIRD MICHAEL ID 56,950.00 11.875 7.250 85.0 09/15/1999 10/01/1999 0 802287961 802287961 MCDANIEL RONNIE D OH 90,900.00 11.250 7.400 90.0 09/21/1999 09/01/1999 0 802290130 802290130 SERNA ARTHUR IN 84,600.00 10.125 6.250 90.0 08/11/1999 09/01/1999 0 802290924 802290924 BROWN TIFFANEY M SC 127,800.00 10.125 6.250 90.0 09/20/1999 10/01/1999 0 802293167 802293167 WOOD NAPPANEE L MI 93,500.00 12.500 7.900 85.0 09/16/1999 10/01/1999 0 802293365 802293365 BUKOWSKI JOHN W CT 75,670.00 11.500 7.600 85.9 09/15/1999 09/01/1999 0 802294553 802294553 VOLMAN FELIKS CO 216,225.00 11.500 7.625 89.9 09/17/1999 09/01/1999 0 802297143 802297143 HOSLEY NAOMI SUSAN PA 106,400.00 10.875 7.250 80.0 09/13/1999 09/01/1999 0 802299784 802299784 BRITT PATRICIA NC 67,000.00 10.750 6.750 83.7 09/01/1999 09/01/1999 0 802301333 802301333 BOND EDISON NY 161,500.00 12.250 8.250 85.0 09/20/1999 09/01/1999 0 802302745 802302745 ROBINSON HORACE IL 47,900.00 12.000 7.350 74.9 09/15/1999 09/01/1999 0 802302968 802302968 BLOM HAROLD L MI 150,000.00 8.625 4.880 75.0 09/15/1999 09/01/1999 0 802305128 802305128 WHITE DENISE IN 58,650.00 11.250 6.875 85.0 09/14/1999 10/01/1999 0 802307629 802307629 ALARID DAVID J UT 98,600.00 9.625 7.000 85.0 09/07/1999 10/01/1999 0 802307785 802307785 LAVALLAIS BENTON IL 76,000.00 12.125 8.250 80.0 09/15/1999 10/01/1999 0 802309443 802309443 ARSNEAULT JOHN A RI 204,000.00 9.125 5.750 80.0 09/14/1999 10/01/1999 0 802309468 802309468 KANAZAWICH PAMELA K PA 50,915.00 10.750 6.900 85.0 09/13/1999 09/01/1999 0 802311035 802311035 DILLON KEITH R PA 108,000.00 9.625 5.750 90.0 08/25/1999 09/01/1999 0 802311969 802311969 MURPHY LOUIS FL 60,000.00 11.625 7.000 75.0 09/03/1999 10/01/1999 0 802314369 802314369 OWENS JEFFERY L IN 42,000.00 10.375 5.750 70.0 09/17/1999 10/01/1999 0 802314757 802314757 SEDERSTROM RANDY MN 110,500.00 12.750 8.650 65.0 09/21/1999 09/01/1999 0 802315895 802315895 WILLIAMSON ANITA K OH 23,800.00 12.000 7.400 85.0 09/16/1999 09/01/1999 0 802319723 802319723 LICENCE CATHERINE L MA 243,100.00 10.750 6.750 85.0 09/17/1999 09/01/1999 0 802321323 802321323 MARCUM TINA IN 36,000.00 9.625 5.750 73.4 09/14/1999 10/01/1999 0 802323188 802323188 CRAFT DANIEL GEORGE PA 36,550.00 11.125 7.000 85.0 09/01/1999 09/01/1999 0 802323667 802323667 SMITH RAYMOND FL 51,850.00 11.125 6.500 85.0 09/15/1999 10/01/1999 0 802328732 802328732 BROWN ANITA SC 43,350.00 11.625 7.000 85.0 09/17/1999 10/01/1999 0 802328922 802328922 SLEDZ TOMASZ FL 56,100.00 10.750 6.750 85.0 09/03/1999 09/01/1999 0 802329722 802329722 GLICKMAN DAVID TX 142,200.00 11.125 7.250 90.0 09/17/1999 09/01/1999 0 802329862 802329862 VAN FLEET HEATHER A PA 37,425.00 9.875 5.750 75.0 09/22/1999 09/01/1999 0 802332171 802332171 STANFIELD ALICE F AR 29,510.00 11.375 7.250 65.0 09/21/1999 10/01/1999 0 802334391 802334391 BRIDGE REGIS R PA 68,000.00 8.750 4.500 80.0 08/27/1999 09/01/1999 0 802336339 802336339 HOWARD OVID J MI 46,700.00 10.750 6.750 84.9 09/14/1999 10/01/1999 0 802337733 802337733 BRENTS SABRINA MI 65,000.00 10.625 6.500 68.4 09/20/1999 10/01/1999 0 802340190 802340190 EPPS CHARLES NY 89,700.00 10.875 6.750 65.0 09/09/1999 10/01/1999 0 802347310 802347310 GERMAIN MAVELIN NY 103,000.00 10.125 6.000 62.4 09/22/1999 10/01/1999 0 802348292 802348292 JAMES MIRIAM YVONNE NJ 109,650.00 9.375 5.500 85.0 09/14/1999 10/01/1999 0 802349324 802349324 WILLIAMS ANDRE CO 104,000.00 9.250 5.000 80.0 09/14/1999 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802222083 802222083 KUE VICTOR B 00 00 00 SUPER ARM 026 A 0.00 802223842 802223842 JACKSON WILLIAM L 00 00 00 SUPER ARM 033 A 0.00 802224162 802224162 CRAIG RICKY D 00 00 00 SUPER ARM 026 A 0.00 802225235 802225235 SIRACUSANO THOMAS 00 00 00 SUPER ARM 026 A 0.00 802227801 802227801 CORNETT RICHARD 00 00 00 SUPER ARM 026 A 0.00 802229419 802229419 VAZQUEZ JOSE A 00 00 00 SUPER ARM 622 A 0.00 802233759 802233759 COOGLER HENRY A 00 00 00 SUPER ARM 026 A 0.00 802234617 802234617 SHENOUDA SINYOURA 00 00 00 SUPER ARM 026 A 0.00 802240275 802240275 MORRISON ROGER LEE 00 00 00 SUPER ARM 026 A 0.00 802241117 802241117 LUCENA WILSON 00 00 00 SUPER ARM 026 A 0.00 802241299 802241299 JONES IVRY J 00 00 00 SUPER ARM 026 A 0.00 802241885 802241885 BEHRINGER SHANNON R 00 00 00 SUPER ARM 026 A 0.00 802242255 802242255 REIDENBAUGH VERONICA J 00 00 00 SUPER ARM 033 A 0.00 802243386 802243386 SCHLESINGER JUSTIN 00 00 00 SUPER ARM 026 A 0.00 802244459 802244459 SMITH MICHAEL D 00 00 00 SUPER ARM 026 A 0.00 802250340 802250340 HAYES ERVIN J 00 00 00 SUPER ARM 026 A 0.00 802252221 802252221 BOHLAR CLEOPHUS 00 00 00 SUPER ARM 026 A 0.00 802259440 802259440 KNIGHT JAYMIE L 00 00 00 SUPER ARM 026 A 0.00 802263012 802263012 SHANNON JOHN 00 00 00 SUPER ARM 026 A 0.00 802264416 802264416 BLOCKER PAUL E 00 00 00 SUPER ARM 026 A 0.00 802266098 802266098 KIRKLAND REBECCA 00 00 00 SUPER ARM 026 A 0.00 802266973 802266973 OLIBRICE FRANCOIS 00 00 00 SUPER ARM 033 A 0.00 802267013 802267013 MEREDITH THERESA A 00 00 00 SUPER ARM 026 A 0.00 802267054 802267054 WALKER JEROLINE B 00 00 00 SUPER ARM 026 A 0.00 802267302 802267302 HARRISON CHESTER A 00 00 00 SUPER ARM 026 A 0.00 802268219 802268219 GLYNN MICHAEL J 00 00 00 SUPER ARM 026 A 0.00 802268813 802268813 WILLIAMS JAMES C 00 00 00 SUPER ARM 622 A 0.00 802269563 802269563 CHALFIN DAVID 00 00 00 SUPER ARM 026 A 0.00 802270330 802270330 CARRASCO URIEL 00 00 00 SUPER ARM 026 A 0.00 802271577 802271577 WOODEN JOHN 00 00 00 SUPER ARM 026 A 0.00 802273094 802273094 TOWNSEND WILLIE L 00 00 00 SUPER ARM 026 A 0.00 802273151 802273151 LEVERETTE TONYA 00 00 00 SUPER ARM 026 A 0.00 802276840 802276840 LAKATOS MICHELE E 00 00 00 SUPER ARM 026 A 0.00 802278747 802278747 WIMBERLY RONALD LEON 00 00 00 SUPER ARM 026 A 0.00 802278861 802278861 ADAMS BRENT 00 00 00 SUPER ARM 026 A 0.00 802283556 802283556 ZAHNER RAYMOND J 00 00 00 SUPER ARM 026 A 0.00 802284232 802284232 FULLER JANIE R 00 00 00 SUPER ARM 026 A 0.00 802284703 802284703 DINTELMANN WEDNESDAY A 00 00 00 SUPER ARM 026 A 0.00 802287086 802287086 BAIRD MICHAEL 00 00 00 SUPER ARM 622 A 0.00 802287961 802287961 MCDANIEL RONNIE D 00 00 00 SUPER ARM 033 A 0.00 802290130 802290130 SERNA ARTHUR 00 00 00 SUPER ARM 026 A 0.00 802290924 802290924 BROWN TIFFANEY M 00 00 00 SUPER ARM 026 A 0.00 802293167 802293167 WOOD NAPPANEE L 00 00 00 SUPER ARM 026 A 0.00 802293365 802293365 BUKOWSKI JOHN W 00 00 00 SUPER ARM 026 A 0.00 802294553 802294553 VOLMAN FELIKS 00 00 00 SUPER ARM 026 A 0.00 802297143 802297143 HOSLEY NAOMI SUSAN 00 00 00 SUPER ARM 026 A 0.00 802299784 802299784 BRITT PATRICIA 00 00 00 SUPER ARM 026 A 0.00 802301333 802301333 BOND EDISON 00 00 00 SUPER ARM 026 A 0.00 802302745 802302745 ROBINSON HORACE 00 00 00 SUPER ARM 622 A 0.00 802302968 802302968 BLOM HAROLD L 00 00 00 SUPER ARM 026 A 0.00 802305128 802305128 WHITE DENISE 00 00 00 SUPER ARM 026 A 0.00 802307629 802307629 ALARID DAVID J 00 00 00 SUPER ARM 621 A 0.00 802307785 802307785 LAVALLAIS BENTON 00 00 00 SUPER ARM 622 A 0.00 802309443 802309443 ARSNEAULT JOHN A 00 00 00 SUPER ARM 026 A 0.00 802309468 802309468 KANAZAWICH PAMELA K 00 00 00 SUPER ARM 026 A 0.00 802311035 802311035 DILLON KEITH R 00 00 00 SUPER ARM 026 A 0.00 802311969 802311969 MURPHY LOUIS 00 00 00 SUPER FIX 033 A 0.00 802314369 802314369 OWENS JEFFERY L 00 00 00 SUPER ARM 026 A 0.00 802314757 802314757 SEDERSTROM RANDY 00 00 00 SUPER ARM 033 A 0.00 802315895 802315895 WILLIAMSON ANITA K 00 00 00 SUPER ARM 026 A 0.00 802319723 802319723 LICENCE CATHERINE L 00 00 00 SUPER ARM 026 A 0.00 802321323 802321323 MARCUM TINA 00 00 00 SUPER ARM 033 A 0.00 802323188 802323188 CRAFT DANIEL GEORGE 00 00 00 SUPER ARM 622 A 0.00 802323667 802323667 SMITH RAYMOND 00 00 00 SUPER ARM 026 A 0.00 802328732 802328732 BROWN ANITA 00 00 00 SUPER ARM 026 A 0.00 802328922 802328922 SLEDZ TOMASZ 00 00 00 SUPER ARM 026 A 0.00 802329722 802329722 GLICKMAN DAVID 00 00 00 SUPER ARM 026 A 0.00 802329862 802329862 VAN FLEET HEATHER A 00 00 00 SUPER ARM 026 A 0.00 802332171 802332171 STANFIELD ALICE F 00 00 00 SUPER ARM 033 A 0.00 802334391 802334391 BRIDGE REGIS R 00 00 00 SUPER ARM 026 A 0.00 802336339 802336339 HOWARD OVID J 00 00 00 SUPER ARM 026 A 0.00 802337733 802337733 BRENTS SABRINA 00 00 00 SUPER ARM 026 A 0.00 802340190 802340190 EPPS CHARLES 00 00 00 SUPER ARM 026 A 0.00 802347310 802347310 GERMAIN MAVELIN 00 00 00 SUPER ARM 026 A 0.00 802348292 802348292 JAMES MIRIAM YVONNE 00 00 00 SUPER ARM 033 A 0.00 802349324 802349324 WILLIAMS ANDRE 00 00 00 SUPER ARM 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 42 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802351312 802351312 BROWN DENISE MI 75,600.00 8.375 4.500 84.9 09/22/1999 10/01/1999 0 802351320 802351320 JOHNSON WILLIAM L IL 46,400.00 11.000 6.900 64.4 09/15/1999 10/01/1999 0 802351379 802351379 ELLERBY SHARON G NC 58,000.00 13.625 9.000 80.0 09/20/1999 09/01/1999 0 802351924 802351924 FLUELLEN BENNIE OH 104,000.00 11.875 8.000 80.0 09/15/1999 10/01/1999 0 802352492 802352492 COLEY ESTELLA NC 74,625.00 12.875 9.000 75.0 09/13/1999 10/01/1999 0 802354332 802354332 VEST JOHN IN 76,500.00 11.125 7.250 75.0 09/13/1999 10/01/1999 0 802354423 802354423 ANSELMO PHILIP S CA 133,600.00 8.625 4.875 80.0 09/14/1999 09/01/1999 0 802356014 802356014 HARRISON MARION FL 59,415.00 9.625 5.750 85.0 09/17/1999 10/01/1999 0 802357228 802357228 MARTIN RODNEY J MA 100,000.00 8.750 5.000 80.0 09/16/1999 09/01/1999 0 802358721 802358721 JONES DAWN FL 90,400.00 11.375 7.500 80.0 09/17/1999 10/01/1999 0 802364059 802364059 WESTON CLENTON MI 124,000.00 12.375 8.500 80.0 09/14/1999 10/01/1999 0 802365684 802365684 CAUSEY BRIC IN 62,135.00 11.625 7.000 84.0 09/10/1999 10/01/1999 0 802365940 802365940 FREDERICK BE RICHARD MD 153,000.00 10.125 6.250 90.0 09/20/1999 10/01/1999 0 802366765 802366765 HARRISON HUBERT NJ 128,000.00 12.750 8.900 80.0 09/17/1999 10/01/1999 0 802367458 802367458 YUNKE SCOTT MI 85,000.00 10.375 6.400 73.9 09/16/1999 10/01/1999 0 802368233 802368233 BULLOCK SHARRELL NC 91,200.00 10.875 6.250 80.0 09/20/1999 10/01/1999 0 802368613 802368613 TAYLOR LARRY CA 72,250.00 10.250 5.875 85.0 09/15/1999 09/01/1999 0 802372573 802372573 WILSON REGINALD L OH 73,100.00 11.625 7.000 85.0 09/22/1999 10/01/1999 0 802373134 802373134 NICHOLAS KIRSTEN L CT 99,450.00 12.500 7.400 85.0 09/15/1999 09/01/1999 0 802373803 802373803 GARRETT DANNY H MI 136,500.00 8.625 4.900 70.0 09/15/1999 10/01/1999 0 802375626 802375626 SMITH WILLIE RAY NC 42,300.00 10.125 6.250 90.0 09/20/1999 10/01/1999 0 802377127 802377127 CRANMORE LORI MI 25,000.00 9.750 5.500 79.3 09/15/1999 10/01/1999 0 802377937 802377937 EARL JASON B UT 99,120.00 12.625 8.750 80.0 09/15/1999 09/01/1999 0 802379537 802379537 HAMAD KHALED MI 56,100.00 10.625 6.775 85.0 09/15/1999 09/01/1999 0 802380998 802380998 NICHOLS PETER MI 118,300.00 10.875 6.750 65.0 09/17/1999 10/01/1999 0 802387860 802387860 LICHTMAN PAUL NJ 167,999.00 11.375 7.250 80.0 08/23/1999 09/01/1999 0 802387894 802387894 STROMAN SCOTT CO 96,000.00 11.125 7.250 80.0 09/20/1999 10/01/1999 0 802388512 802388512 HOLT RICHARD T CO 208,000.00 12.125 8.250 80.0 09/17/1999 10/01/1999 0 802388561 802388561 MENDEZ ANGEL CT 171,000.00 11.125 7.250 90.0 09/16/1999 09/01/1999 0 802389627 802389627 ALIFF MARY H TX 27,200.00 10.375 6.500 85.0 09/17/1999 10/01/1999 0 802390252 802390252 REYES NOEL WI 38,600.00 9.750 5.500 89.9 09/09/1999 10/01/1999 0 802392894 802392894 WHITAKER JAMES OH 44,200.00 10.750 6.750 85.0 09/20/1999 10/01/1999 0 802394163 802394163 PITTS TERRY L NC 68,000.00 11.625 7.000 85.0 09/22/1999 10/01/1999 0 802394536 802394536 MALLETTE ALVIN NJ 189,000.00 10.250 6.350 90.0 09/16/1999 09/01/1999 0 802395640 802395640 LAVENDER WYLIE OH 88,800.00 11.375 7.500 80.0 09/16/1999 10/01/1999 0 802397091 802397091 JENKINS ANDREW L IL 73,600.00 11.875 8.000 80.0 09/20/1999 10/01/1999 0 802400002 802400002 JONES DAVID IN 63,000.00 10.125 6.250 90.0 09/17/1999 10/01/1999 0 802404434 802404434 SUTLOVICH MICHAEL A NJ 132,000.00 10.875 7.150 86.8 09/15/1999 09/01/1999 0 802406025 802406025 GARRETT DARRELL MI 50,000.00 9.375 4.750 54.3 09/22/1999 10/01/1999 0 802406819 802406819 JONES WILLIS MD 47,440.08 11.625 7.125 84.9 08/31/1999 09/01/1999 0 802407403 802407403 LUCIOUS LOIS IL 54,400.00 10.375 5.500 80.0 09/07/1999 10/01/1999 0 802408914 802408914 WELLONS-WATS BRENDA MI 40,000.00 9.125 5.750 80.0 09/10/1999 10/01/1999 0 802408989 802408989 BROWN JOY MI 55,200.00 10.750 6.750 84.9 09/14/1999 10/01/1999 0 802409664 802409664 EDWARDS GRANTLY IN 59,200.00 9.625 5.750 80.0 09/09/1999 10/01/1999 0 802409771 802409771 EDWARDS GRANTLY IN 53,600.00 9.625 5.750 80.0 09/09/1999 10/01/1999 0 802410357 802410357 AARON GREGORY S PA 68,000.00 11.625 7.000 85.0 08/31/1999 09/01/1999 0 802412221 802412221 SHAW VIVIAN NC 33,600.00 10.750 7.500 80.0 09/15/1999 09/01/1999 0 802412536 802412536 ANER BARBARA A PA 43,110.00 10.125 6.250 90.0 09/16/1999 09/01/1999 0 802413534 802413534 ASHFORD JAMES WI 37,200.00 11.875 8.000 80.0 09/10/1999 10/01/1999 0 802413989 802413989 INGERSOLL GARY MI 38,800.00 10.500 7.000 80.0 09/20/1999 10/01/1999 0 802414466 802414466 FORT WILLIAM B OH 88,800.00 10.500 6.250 80.0 09/13/1999 10/01/1999 0 802415646 802415646 JAMES WANDA NC 26,350.00 11.625 7.000 85.0 09/20/1999 10/01/1999 0 802416164 802416164 LORRENS KIMBERLY NY 53,982.74 11.500 7.625 90.0 09/07/1999 09/01/1999 0 802416883 802416883 WHITE BENNIE WILSON OH 68,000.00 9.875 5.000 80.0 09/22/1999 10/01/1999 0 802421107 802421107 DURRAH HARRY J OH 112,500.00 11.625 7.000 90.0 09/09/1999 10/01/1999 0 802423160 802423160 MULLEN JAMES B PA 64,600.00 11.625 7.000 85.0 09/13/1999 10/01/1999 0 802423749 802423749 MASSEY STANLEY NJ 157,600.00 12.500 8.650 80.0 09/20/1999 10/01/1999 0 802425058 802425058 ALDERSON BRENDA OH 72,000.00 10.250 6.500 80.0 09/17/1999 10/01/1999 0 802426767 802426767 HAGLER DONNA MD 106,250.00 10.875 6.250 85.0 09/21/1999 10/01/1999 0 802426940 802426940 BOYD JACQUELINE MO 50,100.00 11.500 7.450 84.9 09/16/1999 10/01/1999 0 802427161 802427161 ROGERS CATHERINE L IL 45,000.00 10.125 6.000 56.2 09/13/1999 10/01/1999 0 802427567 802427567 BROWN JAMES R OH 36,000.00 12.125 7.875 80.0 09/23/1999 09/01/1999 0 802429324 802429324 FIGURACION LETECIA UT 166,600.00 10.875 6.750 85.0 09/21/1999 10/01/1999 0 802430769 802430769 SISLER WALLY CO 105,600.00 9.000 5.500 80.0 09/22/1999 10/01/1999 0 802435032 802435032 WAUGH JEFFERY A OH 60,080.00 11.875 8.000 80.0 09/17/1999 10/01/1999 0 802435776 802435776 BERRIEN HORISTEN FL 44,625.00 11.625 7.000 85.0 09/20/1999 10/01/1999 0 802437673 802437673 BROOKS MARION NJ 135,000.00 9.750 6.100 90.0 09/10/1999 10/01/1999 0 802437814 802437814 EDMONDS CHRISTOPHE IN 123,250.00 11.875 7.500 85.0 09/20/1999 10/01/1999 0 802440941 802440941 HILL KRISTAL MI 70,000.00 11.875 8.000 77.7 09/20/1999 10/01/1999 0 802442525 802442525 ODZIEMSKI MICHAEL T FL 76,500.00 9.875 6.250 90.0 09/14/1999 10/01/1999 0 802444554 802444554 PORTER JOHN OH 54,400.00 12.125 8.000 80.0 09/21/1999 10/01/1999 0 802444711 802444711 RONDO CHARLES MI 45,000.00 9.375 5.000 68.7 09/22/1999 10/01/1999 0 802446849 802446849 MITCHELL TRAVIS CO 28,000.00 9.750 5.750 43.0 09/20/1999 10/01/1999 0 802448993 802448993 ROBINSON ORLANDO MI 28,600.00 10.875 6.750 65.0 09/14/1999 10/01/1999 0 802449348 802449348 MOSS EARLY NC 68,000.00 10.250 6.000 80.0 09/14/1999 10/01/1999 0 802450130 802450130 ROBBINS HAROLD E ID 72,800.00 10.000 6.000 80.0 09/20/1999 10/01/1999 0 Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802351312 802351312 BROWN DENISE 00 00 00 SUPER ARM 026 A 0.00 802351320 802351320 JOHNSON WILLIAM L 00 00 00 SUPER ARM 026 A 0.00 802351379 802351379 ELLERBY SHARON G 00 00 00 SUPER ARM 026 A 0.00 802351924 802351924 FLUELLEN BENNIE 00 00 00 SUPER ARM 026 A 0.00 802352492 802352492 COLEY ESTELLA 00 00 00 SUPER ARM 026 A 0.00 802354332 802354332 VEST JOHN 00 00 00 SUPER ARM 026 A 0.00 802354423 802354423 ANSELMO PHILIP S 00 00 00 SUPER ARM 026 A 0.00 802356014 802356014 HARRISON MARION 00 00 00 SUPER ARM 622 A 0.00 802357228 802357228 MARTIN RODNEY J 00 00 00 SUPER ARM 026 A 0.00 802358721 802358721 JONES DAWN 00 00 00 SUPER ARM 026 A 0.00 802364059 802364059 WESTON CLENTON 00 00 00 SUPER ARM 026 A 0.00 802365684 802365684 CAUSEY BRIC 00 00 00 SUPER ARM 026 A 0.00 802365940 802365940 FREDERICK BE RICHARD 00 00 00 SUPER ARM 026 A 0.00 802366765 802366765 HARRISON HUBERT 00 00 00 SUPER ARM 026 A 0.00 802367458 802367458 YUNKE SCOTT 00 00 00 SUPER ARM 026 A 0.00 802368233 802368233 BULLOCK SHARRELL 00 00 00 SUPER ARM 026 A 0.00 802368613 802368613 TAYLOR LARRY 00 00 00 SUPER ARM 026 A 0.00 802372573 802372573 WILSON REGINALD L 00 00 00 SUPER ARM 026 A 0.00 802373134 802373134 NICHOLAS KIRSTEN L 00 00 00 SUPER ARM 026 A 0.00 802373803 802373803 GARRETT DANNY H 00 00 00 SUPER ARM 026 A 0.00 802375626 802375626 SMITH WILLIE RAY 00 00 00 SUPER ARM 026 A 0.00 802377127 802377127 CRANMORE LORI 00 00 00 SUPER ARM 026 A 0.00 802377937 802377937 EARL JASON B 00 00 00 SUPER ARM 026 A 0.00 802379537 802379537 HAMAD KHALED 00 00 00 SUPER ARM 026 A 0.00 802380998 802380998 NICHOLS PETER 00 00 00 SUPER ARM 026 A 0.00 802387860 802387860 LICHTMAN PAUL 00 00 00 SUPER ARM 026 A 0.00 802387894 802387894 STROMAN SCOTT 00 00 00 SUPER ARM 026 A 0.00 802388512 802388512 HOLT RICHARD T 00 00 00 SUPER ARM 026 A 0.00 802388561 802388561 MENDEZ ANGEL 00 00 00 SUPER ARM 033 A 0.00 802389627 802389627 ALIFF MARY H 00 00 00 SUPER ARM 026 A 0.00 802390252 802390252 REYES NOEL 00 00 00 SUPER ARM 026 A 0.00 802392894 802392894 WHITAKER JAMES 00 00 00 SUPER ARM 026 A 0.00 802394163 802394163 PITTS TERRY L 00 00 00 SUPER ARM 026 A 0.00 802394536 802394536 MALLETTE ALVIN 00 00 00 SUPER ARM 026 A 0.00 802395640 802395640 LAVENDER WYLIE 00 00 00 SUPER ARM 026 A 0.00 802397091 802397091 JENKINS ANDREW L 00 00 00 SUPER ARM 026 A 0.00 802400002 802400002 JONES DAVID 00 00 00 SUPER ARM 026 A 0.00 802404434 802404434 SUTLOVICH MICHAEL A 00 00 00 SUPER ARM 026 A 0.00 802406025 802406025 GARRETT DARRELL 00 00 00 SUPER ARM 026 A 0.00 802406819 802406819 JONES WILLIS 00 00 00 SUPER ARM 026 A 0.00 802407403 802407403 LUCIOUS LOIS 00 00 00 SUPER ARM 622 A 0.00 802408914 802408914 WELLONS-WATS BRENDA 00 00 00 SUPER ARM 033 A 0.00 802408989 802408989 BROWN JOY 00 00 00 SUPER ARM 026 A 0.00 802409664 802409664 EDWARDS GRANTLY 00 00 00 SUPER ARM 026 A 0.00 802409771 802409771 EDWARDS GRANTLY 00 00 00 SUPER ARM 026 A 0.00 802410357 802410357 AARON GREGORY S 00 00 00 SUPER ARM 026 A 0.00 802412221 802412221 SHAW VIVIAN 00 00 00 SUPER ARM 026 A 0.00 802412536 802412536 ANER BARBARA A 00 00 00 SUPER ARM 026 A 0.00 802413534 802413534 ASHFORD JAMES 00 00 00 SUPER ARM 026 A 0.00 802413989 802413989 INGERSOLL GARY 00 00 00 SUPER ARM 026 A 0.00 802414466 802414466 FORT WILLIAM B 00 00 00 SUPER ARM 622 A 0.00 802415646 802415646 JAMES WANDA 00 00 00 SUPER ARM 026 A 0.00 802416164 802416164 LORRENS KIMBERLY 00 00 00 SUPER ARM 026 A 0.00 802416883 802416883 WHITE BENNIE WILSON 00 00 00 SUPER ARM 026 A 0.00 802421107 802421107 DURRAH HARRY J 00 00 00 SUPER ARM 026 A 0.00 802423160 802423160 MULLEN JAMES B 00 00 00 SUPER ARM 026 A 0.00 802423749 802423749 MASSEY STANLEY 00 00 00 SUPER ARM 026 A 0.00 802425058 802425058 ALDERSON BRENDA 00 00 00 SUPER ARM 622 A 0.00 802426767 802426767 HAGLER DONNA 00 00 00 SUPER ARM 026 A 0.00 802426940 802426940 BOYD JACQUELINE 00 00 00 SUPER ARM 622 A 0.00 802427161 802427161 ROGERS CATHERINE L 00 00 00 SUPER ARM 026 A 0.00 802427567 802427567 BROWN JAMES R 00 00 00 SUPER ARM 026 A 0.00 802429324 802429324 FIGURACION LETECIA 00 00 00 SUPER ARM 026 A 0.00 802430769 802430769 SISLER WALLY 00 00 00 SUPER ARM 026 A 0.00 802435032 802435032 WAUGH JEFFERY A 00 00 00 SUPER ARM 026 A 0.00 802435776 802435776 BERRIEN HORISTEN 00 00 00 SUPER ARM 026 A 0.00 802437673 802437673 BROOKS MARION 00 00 00 SUPER ARM 026 A 0.00 802437814 802437814 EDMONDS CHRISTOPHE 00 00 00 SUPER ARM 622 A 0.00 802440941 802440941 HILL KRISTAL 00 00 00 SUPER ARM 026 A 0.00 802442525 802442525 ODZIEMSKI MICHAEL T 00 00 00 SUPER ARM 026 A 0.00 802444554 802444554 PORTER JOHN 00 00 00 SUPER ARM 622 A 0.00 802444711 802444711 RONDO CHARLES 00 00 00 SUPER ARM 026 A 0.00 802446849 802446849 MITCHELL TRAVIS 00 00 00 SUPER ARM 026 A 0.00 802448993 802448993 ROBINSON ORLANDO 00 00 00 SUPER ARM 026 A 0.00 802449348 802449348 MOSS EARLY 00 00 00 SUPER ARM 026 A 0.00 802450130 802450130 ROBBINS HAROLD E 00 00 00 SUPER ARM 026 A 0.00
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[Enlarge/Download Table] 10/11/99 tab A L L I A N C E F U N D I N G Page 43 of 44 A division of Superior Bank FSB Prefunding Support Schedule - Loans Funded and Available for Sale to 1999-3 Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date 30 Day ---------------------------------------------------------------------------------------------------------------------------------- 802454496 802454496 BROWN DAVID C AL 60,000.00 12.250 8.000 80.0 09/22/1999 10/01/1999 0 802457085 802457085 SPIVEY PATRICK W IL 45,600.00 11.875 8.000 78.6 09/20/1999 10/01/1999 0 802461665 802461665 EDMONDSON THURMAN E WA 250,000.00 8.500 4.875 76.9 09/22/1999 10/01/1999 0 802462044 802462044 KINGSTON EVA G NY 224,000.00 11.750 7.250 80.0 09/21/1999 10/01/1999 0 802470815 802470815 LARSEN LANCE W IN 69,700.00 11.500 6.500 85.0 09/14/1999 10/01/1999 0 802479709 802479709 PITTMAN CHRISTINA M OH 71,250.00 12.250 8.000 75.0 09/17/1999 10/01/1999 0 802481036 802481036 ANDERSON PAUL J MO 52,400.00 9.875 5.750 74.9 09/17/1999 10/01/1999 0 802481069 802481069 MCGUFFOG NEIL C IN 61,600.00 9.375 4.750 80.0 09/20/1999 10/01/1999 0 802483818 802483818 GRAHAM CHARLENE IL 90,100.00 9.250 5.000 85.0 09/21/1999 10/01/1999 0 802487215 802487215 STILLE COLLEEN MI 142,200.00 9.125 5.750 90.0 09/20/1999 10/01/1999 0 802488213 802488213 ROSALY VIOLETA NY 265,500.00 9.625 5.000 90.0 09/16/1999 10/01/1999 0 802489575 802489575 REES JEFF OH 95,000.00 8.750 4.500 79.1 09/23/1999 10/01/1999 0 8000184518 8000184518 ANUKEM FESTUS TX 65,000.00 11.750 7.000 79.2 09/07/1999 10/01/1999 0 8000202815 8000202815 ROCHEFORT MADONNA IN 54,100.00 9.625 7.000 85.8 09/15/1999 10/01/1999 0 8000217201 8000217201 LABBE ORIEN CA 50,700.00 12.250 7.250 65.8 09/15/1999 10/01/1999 0 8000255326 8000255326 KELLY WILLIAM E PA 102,000.00 10.750 6.750 71.3 09/13/1999 10/01/1999 0 8000284409 8000284409 RANKIN ERIC AR 72,000.00 10.125 7.000 90.0 09/20/1999 10/01/1999 0 8000309446 8000309446 WILSON LEO B TX 39,000.00 9.250 4.750 78.0 09/15/1999 10/01/1999 0 ----------------------------------------------------------------------- Loans in Servicing not yet tagged for sale 282 25,782,821.73 Total in Servicing tagged and not yet tagged for sale 83,995,071.49 Needed/(Excess) (5,963,298.74) Excess Orig LSAMS Hold Tracking Program Rate Companion Account Accounts Name Code Identifier Type Flag BD Balance -------------------------------------------------------------------------------------------------- 802454496 802454496 BROWN DAVID C 00 00 00 SUPER ARM 026 A 0.00 802457085 802457085 SPIVEY PATRICK W 00 00 00 SUPER ARM 026 A 0.00 802461665 802461665 EDMONDSON THURMAN E 00 00 00 SUPER ARM 026 A 0.00 802462044 802462044 KINGSTON EVA G 00 00 00 SUPER ARM 026 A 0.00 802470815 802470815 LARSEN LANCE W 00 00 00 SUPER ARM 026 A 0.00 802479709 802479709 PITTMAN CHRISTINA M 00 00 00 SUPER ARM 026 A 0.00 802481036 802481036 ANDERSON PAUL J 00 00 00 SUPER ARM 026 A 0.00 802481069 802481069 MCGUFFOG NEIL C 00 00 00 SUPER ARM 026 A 0.00 802483818 802483818 GRAHAM CHARLENE 00 00 00 SUPER ARM 033 A 0.00 802487215 802487215 STILLE COLLEEN 00 00 00 SUPER ARM 026 A 0.00 802488213 802488213 ROSALY VIOLETA 00 00 00 SUPER ARM 026 A 0.00 802489575 802489575 REES JEFF 00 00 00 SUPER ARM 026 A 0.00 8000184518 8000184518 ANUKEM FESTUS 00 00 00 SUPRARMRTL 026 A 0.00 8000202815 8000202815 ROCHEFORT MADONNA 00 00 00 SUPRARMRTL 622 A 0.00 8000217201 8000217201 LABBE ORIEN 00 00 00 SUPRARMRTL 026 A 0.00 8000255326 8000255326 KELLY WILLIAM E 00 00 00 SUPRARMRTL 628 A 0.00 8000284409 8000284409 RANKIN ERIC 00 00 00 SUPRARMRTL 622 A 0.00 8000309446 8000309446 WILSON LEO B 00 00 00 SUPRARMRTL 026 A 0.00 ------------ 0.00
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[Enlarge/Download Table] Principal WAC WtdAvg WAC ---------------------------- 525,000,000.00 REMIC 7,000,000.00 Over Collateralization ------------------------------------------------------------ 532,000,000.00 Total Needed FR (202,789,370.29) 10.41 Initial Deposit 2110563482 ARM (128,473,131.74) 10.79 Initial Deposit 1385649833 ------------------------------------------------------------ 200,737,497.97 Balance needed FR 24,489,974.75 Extra 20% Cushion ARM 15,657,524.84 Extra 20% Cushion ------------------------------------------------------------ 240,884,997.56 Needed on Prefunding Support Schedule ARM 10,575,622.57 10.86 In Svcg Tagged for Sale 114895442.6 ARM 21,182,065.51 11.07 In Svcg NOT Tagged for Sale 234395628.2 ARM 5,692,560.00 10.46 Funded Not in Svcg 59567512.25 ARM 36,262,142.80 10.96 Set to Close 397453489.5 ARM 441,450.00 10.57 Approved, not set to close 4665906.25 ARM 4,133,783.33 11.21 Preapproved 46350539.32 ---------------- ARM 15,690,410.67 11.21 Preapproved - excess 857328518.1 ----------------- 93,978,034.88 10.95 Prefunding WAC 10.85 Final ARM FR 17,587,075.13 10.88 In Svcg Tagged for Sale 191300134.7 FR 24,794,614.54 10.53 In Svcg NOT Tagged for Sale 261005662.4 FR 12,158,514.00 10.26 Funded Not in Svcg 124789221.1 FR 59,313,506.40 10.78 Set to Close 639675158.1 FR 3,345,646.00 8.84 Approved, not set to close 29581722.35 FR 5,250,517.69 12.05 Preapproved 63268025.33 ---------------- FR 24,470,468.31 12.05 Preapproved - excess 1309619924 ----------------- 146,920,342.07 10.70 Prefunding WAC 240,898,376.95 10.52 Final Fixed (13,379.39) Still needed on Prefunding Support Schedule
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EXHIBIT S MORTGAGE LOANS 30 OR MORE DAYS DELINQUENT None
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EXHIBIT T SUBSEQUENT TRANSFER INSTRUMENT Pursuant to this Subsequent Transfer Instrument (the "Instrument"), dated ___________, 199__, among Superior Bank FSB, as seller (the "Seller"), LaSalle Bank National Association, as indenture trustee (the "Indenture Trustee") and AFC Trust Series 1999-3, as issuer of the AFC Mortgage Loan Asset Backed Notes, Series 1999-3, as purchaser (the "Issuer"), and pursuant to the Sale and Servicing Agreement, dated as of September 1, 1999, by and among Superior Bank FSB, as Seller and Servicer, the Issuer and the Indenture Trustee (the "Sale and Servicing Agreement"), the Seller and the Issuer agree to the sale by the Seller and the purchase by the Issuer, and pledge by the Issuer to the Indenture Trustee, of the Mortgage Loans listed on the attached Schedule of Mortgage Loans (the "Subsequent Mortgage Loans"). Capitalized terms used and not defined herein have their respective meanings as set forth in the Sale and Servicing Agreement. Section 1. Conveyance of Subsequent Mortgage Loans. (a) The Seller, upon receipt of the purchase price therefor, does hereby sell, transfer, assign, set over and convey to the Issuer, without recourse, all of its right, title and interest in and to the Subsequent Mortgage Loans, excepting the Depositor's Yield, and including all amounts due on the Subsequent Mortgage Loans after the related Subsequent Cut-Off Date, and all items with respect to the Subsequent Mortgage Loans to be delivered pursuant to Section 2.04 of the Sale and Servicing Agreement; provided, however that the Seller reserves and retains all right, title and interest in and to amounts (including Prepayments, Curtailments and Excess Payments) due on the Subsequent Mortgage Loans on or prior to the related Subsequent Cut-off Date. The Seller, contemporaneously with the delivery of this Agreement, has delivered or caused to be delivered to the Indenture Trustee or, if a Custodian has been appointed pursuant to Section ____ of the Indenture to the Custodian each item set forth in Section 2.04 of the Sale and Servicing Agreement. The transfer to the Issuer by the Seller of the Subsequent Mortgage Loans identified on the Mortgage Loan Schedule shall be absolute and is intended by the Seller, the Servicer, the Issuer, the Indenture Trustee, the Noteholders and the Certificateholders to constitute and to be treated as a sale by the Seller to the Issuer. (b) The expenses and costs relating to the delivery of the Subsequent Mortgage Loans, this Instrument and the Sale and Servicing Agreement shall be borne by the Seller. (c) Additional terms of the sale are set forth on Attachment A hereto.
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Section 2. Representations and Warranties; Conditions Precedent. (a) The Seller, contemporaneously with the delivery of this Agreement, hereby affirms the representations and warranties set forth in Section 3.02 of the Sale and Servicing Agreement that relate to the Subsequent Mortgage Loans as of the date hereof. The Seller hereby confirms that each of the conditions set forth in Section 2.10(b), and as applicable, Section 2.10(c) or Section 2.10(d), of the Sale and Servicing Agreement are satisfied as of the date hereof. (b) All terms and conditions of the Sale and Servicing Agreement are hereby ratified and confirmed; provided, however, that in the event of any conflict the provisions of this Instrument shall control over the conflicting provisions of the Sale and Servicing Agreement. Section 3. Recordation of Instrument. To the extent permitted by applicable law, this Instrument, or a memorandum thereof if permitted under applicable law, is subject to recordation in all appropriate public offices for real property records in all of the counties or other comparable jurisdictions in which any or all of the properties subject to the Mortgages are situated, and in any other appropriate public recording office or elsewhere, such recordation to be effected by the Servicer at the Noteholders' expense on direction of the Note Insurer or the related Majority Noteholders, but only when accompanied by an Opinion of Counsel to the effect that such recordation materially and beneficially affects the interests of the Noteholders or is necessary for the administration or servicing of the Mortgage Loans. Section 4. Governing Law. This Instrument shall be construed in accordance with the laws of the State of New York and the obligations, rights and remedies of the parties hereunder shall be determined in accordance with such laws, without giving effect to principles of conflicts of law. Section 5. Counterparts. This Instrument may be executed in one or more counterparts and by the different parties hereto on separate counterparts, each of which, when so executed, shall be deemed to be an original; such counterparts, together, shall constitute one and the same instrument. -2-
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Section 6. Successors and Assigns. This Instrument shall inure to the benefit of and be binding upon the Seller, the Issuer and the Indenture Trustee and their respective successors and assigns. Section 7. Limitation of Liability. It is expressly understood and agreed by the parties hereto that (a) this Agreement is executed and delivered by Wilmington Trust Company, not individually or personally but solely as Owner Trustee (in such capacity, the "Owner Trustee") under the Trust Agreement, in the exercise of the powers and authority conferred and vested in it under the Trust Agreement, (b) each of the representations, undertakings and agreements herein made on the part of the Owner Trustee is made and intended not as personal representations, undertakings and agreements by Wilmington Trust Company but is made and intended for the purpose for binding only the Owner Trustee and (c) under no circumstances shall Wilmington Trust Company be personally liable for the payment of any indebtedness or expenses of the Owner Trustee or be liable for the breach or failure of any obligation, representation, warranty or covenant made or undertaken by the Owner Trustee under this Agreement or the other related documents. SUPERIOR BANK FSB By: ------------------------------------ Name: Title: LASALLE BANK NATIONAL ASSOCIATION, as Indenture Trustee By: ------------------------------------ Name: Title: AFC TRUST SERIES 1999-3 By: Wilmington Trust Company, not in its individual capacity but solely as Owner Trustee By: ------------------------------------ Name: Title: -3-
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Attachments A. Additional terms of the sale. B. Schedule of Subsequent Mortgage Loans. -4-
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AFC MORTGAGE LOAN ASSET BACKED NOTES, SERIES 1999-3 ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT FOR GROUP 1 Series 1999-3 ________, 199__ A. 1. Subsequent Cut-off Date: ______ 2. Pricing Date: ______ 3. Subsequent Transfer Date: ______ 4. Aggregate Principal Balance of the Group 1 Subsequent $______ Mortgage Loans as of the Subsequent Cut-off Date: 5. Purchase Price for Group 1 Subsequent Mortgage Loans $______ 6. Amount for deposit into the Group 1 Interest Coverage Account in respect of Subsequent Mortgage Loans that are Deferred Payment Loans $______ 7. Aggregate Principal Balance of Group 1 Subsequent Mortgage Loans that are Permanent Buydown Companion Loans $______ B. I. As to the Group 1 Subsequent Mortgage Loans the subject of this Instrument (excluding any Permanent Buydown Companion Loans) 1. Longest original term to maturity: ______months 2. Shortest original term to maturity: ______months 3. Lowest Mortgage Rate: ______% 4. Greatest Combined Loan-to-Value Ratio: ______% II. As to all Group 1 Mortgage Loans (other than any Permanent Buydown Companion Loans), upon final transfer of all Group 1 Subsequent Mortgage Loans: 1. Percentage with a first payment date no later than ______% ________________ 2. WAC ______% 3. WAM (remaining) ______months 4. CLTV ______% 5. Balloon Loans ______%
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6. Non-owner occupied Mortgaged Properties ______% 7. Single Zip Code Concentration ______% 8. Condominiums ______% 9. Single Family Properties ______% 10. Multifamily and Mixed Use Properties __0___% 11. Manufactured Homes ______% 12. Commercial Properties ______%
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AFC MORTGAGE LOAN ASSET BACKED NOTES, SERIES 1999-3 ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT FOR GROUP 2 Series 1999-___ ________, 199__ A. 1. Subsequent Cut-off Date: ______ 2. Pricing Date: ______ 3. Subsequent Transfer Date: ______ 4. Aggregate Principal Balance of the Group 2 Subsequent Mortgage Loans as of the Subsequent Cut-off Date: $______ 5. Purchase Price for Group 1 Subsequent Mortgage Loans $______ 6. Amount for deposit into the Group 2 Interest Coverage Account in respect of Subsequent Mortgage Loans that are Deferred Payment Loans $______ B. I. As to the Group 2 Subsequent Mortgage Loans the subject of this Instrument: 1. Longest original term to maturity: ______months 2. Shortest original term to maturity: ______months 3. Lowest Gross Margin ______% 4. Lowest Minimum Mortgage Rate: ______% 5. Greatest Minimum Mortgage Rate: ______% 6. Greatest LTV.: ______% 7. Greatest Principal Balance ______% II. As to all Group 2 Mortgage Loans, upon final transfer of all Group 2 Subsequent Mortgage Loans: 1. Weighted Average Gross Margin ______% 2. WAM (remaining) ______months 3. Weighted Averag LTV. ______% 4. Non-owner occupied Mortgaged Properties ______%
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5. Single Zip Code Concentration ______% 6. Condominiums and PUDS ______% 7. Single Family ______% 8. Multifamily, Mixed Use, Commercial ______% 9. Manufactured Homes ______% 10. First Lien ______% -2-
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EXHIBIT U FORM OF ADDITION NOTICE [Date] [Indenture Trustee] [Note Insurer] ____________________ ____________________ Re: Sale and Servicing Agreement, dated as of September 1, 1999 (the "Sale and Servicing Agreement"), between AFC Trust Series 1999-3, as issuer, Superior Bank FSB, as seller ("Seller") and Servicer, and LaSalle Bank National Association, as indenture trustee (the "Indenture Trustee") relating to AFC Mortgage Loan Asset Backed Notes, Series 1999-3 Ladies and Gentlemen: Pursuant to Section 2.10 of the Sale and Servicing Agreement, Seller has designated Subsequent Mortgage Loans to be sold to the Issuer on _____, 199__, with an aggregate principal balance of $________. In connection therewith an amount equal to $______ (subject to adjustment by the Note Insurer as provided in Section 2.10(a)) will be remitted to you, as trustee, on the Subsequent Transfer Date for deposit into the [Group 1] [Group 2] Interest Coverage Account in respect of interest on Deferred Payment Loans] Capitalized terms not otherwise defined herein have the meaning set forth in the Sale and Servicing Agreement. Please acknowledge your receipt of this notice by countersigning the enclosed copy in the space indicated below and returning it to the attention of the undersigned. Very truly yours, [SELLER] By: _________________________ Name: _________________________ Title: _________________________
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EXHIBIT V SCHEDULE OF MORTGAGE LOANS WITH LOST NOTE AFFIDAVITS
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99-3 Lost Note Loans: Unpaid Principal Approved Loan ---------------- ------------- Account #: Name: Bal: (as of 8/31) Amount Note Rate: ---------- ----- ----------------- ------ ---------- 800789190 TEAGLE $62,605.52 $66,000.00 7.50 800932501 LONG $49,269.69 $49,600.00 9.13 800940967 LAMBERT $96,775.55 $97,000.00 11.75 800993594 MCNAMARA $62,015.58 $62,500.00 8.38 801013954 BEKEMEYER $52,348.05 $55,700.00 7.50 801017260 CHAMBERS $37,867.00 $37,867.00 11.25 801037037 ROONEY $69,528.74 $70,000.00 8.63 801041963 SURRENCY $53,479.01 $54,000.00 8.15 801312240 BROWN $155,267.04 $155,700.00 10.63 801358557 JOHNSON $119,622.29 $119,850.00 12.38 801448291 BLOUNT $67,851.14 $68,000.00 11.00 801483769 ROMERO $93,504.31 $93,750.00 12.65 801514563 DUJETS $20,263.27 $20,700.00 11.60 801604380 MARCHIANO $57,319.29 $57,375.00 10.95 801642430 WILSON $81,136.93 $81,200.00 14.00 801708041 HAYNES $67,427.13 $67,500.00 11.00 801792813 FERRARI KN $21,838.79 $22,000.00 11.75 801936071 TALIN $20,300.00 $20,300.00 12.50 801917493 RICHEY $65,610.00 $65,610.00 11.13 801928193 PEREZ $139,921.52 $140,000.00 8.88 801965955 MCDOLE $52,149.80 $52,200.00 9.63 -------------------------------------------------------------------------------- 22 $1,501,981.86 $1,512,852.00

Dates Referenced Herein   and   Documents Incorporated by Reference

Referenced-On Page
This ‘8-K’ Filing    Date First  Last      Other Filings
9/28/2921
9/1/0269
6/30/00114115
2/1/0056
1/1/0042
12/27/99171108-K
12/23/992142
11/25/99109
11/5/99
Filed on:11/4/99
10/25/9934109
10/1/99109
For Period End:9/28/9916424B5,  8-K
9/1/991327
2/1/9955
7/17/9869
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